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ಕನಾರಟಕ ಸಕಾರರ
Government of Karnataka
೨೦೧೫-೧೬ ನೕ ವಷರದ
ಆಯವಯಯ ಸ ವರ ವಚಚದ ಅಂದಾಜುಗಳು
(ಸ೦ಪುಟ-೩)
Detailed Estimates of Expenditure (Volume‐III)
Major Heads : 2202‐2205
2015‐16
(೨೦೧೫ನೕ ಇಸ ಮಾಚರ ತಂಗಳ ಲ ಧಾನಮಂಡಲದ ಮುಂದ ಮಂಡ ದಂತ)
(As presented to the Legislature in March 2015)
2202 ಸಾಮಾನಯ ಕಷಣ General Education 01‐75
2203 ತಾಂತರಕ ಕಷಣ Technical Education 75‐86
2204 ಕರೕಡ ಮತುತ ಯುವಜನ ಸೕವಗಳು Sports and Youth Services 87‐100
2205 ಕಲ ಮತುತ ಸಂಸಕೃತ Arts and Culture 101‐122
4202 ಕಷಣ,ಕರೕಡ,ಕಲ ಮತುತ ಸಂಸಕೃತಯ ಮೕಲಣ ಬಂಡವಾಳ ವಚಚ Capital Outlay on Education, Sports, Arts & Culture 123‐133
ಸಂಪುಟ - III Volume – III
ಲಕಕ ೕ ರಕಗಳ ಸಾರಾಂಶ Abstract by Major Heads
ಷಯ ಸೂಚ Table of Contents
ABSTRACT SHOWING THE EXPENDITURE BY MAJOR HEADS
Volume - 3
I
¸ÀA¥ÀÄl
Heads of AccountPlan Plan Plan PlanNon-Plan Non-Plan Non-Plan Non-Plan
1 2 3 4 5 6 7 8 9
AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£É AiÉÆÃd£É AiÉÆÃd£ÉAiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ 2013-14 Accounts §eÉmï 2014-15 Budget ¥ÀjµÀÌøvÀ 2014-15 Revised §eÉmï 2015-16 Budget
¯ÉPÀÌ ²Ã¶ðPÉ
(` in Lakhs)(®PÀë ` UÀ¼À°è)
¥ÀæzsÁ£À ²Ã¶ðPÉUÀ¼À ªÀÄÆ®PÀ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ
BUDGET 2015-16DAiÀĪÀåAiÀÄ
2202220322042205
4202
¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ
gÁd¸Àé¢AzÀ ªÀ»¹zÀ ªÉZÀÑ
¸ÁªÀiÁ£Àå ²PÀët
vÁAwçPÀ ²PÀët
QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
dĪÀiÁè
¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼À ªÉÄît
§AqÀªÁ¼À ªÉZÀÑ
²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ
¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄît §AqÀªÁ¼À
ªÉZÀÑ
dĪÀiÁè
¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
B.SOCIAL SERVICEI. Expenditure met fromRevenueGeneral EducationTechnical EducationSports and Youth ServicesArt & Culture
Total B-I
II Capital Account of SocialServicesCapital Outlay onEducation, Sports, Art andCulture
Total II
III Loans And Advances
Total III
TOTAL VOLUME - 3
386428.99 40252.70 8565.92
22114.66
457362.27
38811.58
38811.58
...
496173.85
1118961.59 27851.33 4036.70 8342.85
1159192.47
-0.91
-0.91
...
1159191.56
654212.24 44003.27 11471.14 27257.59
736944.24
69167.21
69167.21
...
806111.45
667575.48 45414.80 12456.93 28252.09
753699.30
73767.10
73767.10
...
827466.40
1230360.25 28582.10 5426.38
10876.91
1275245.64
296.04
296.04
...
1275541.68
592011.00 38605.00 11544.00 27898.00
670058.00
70565.00
70565.00
...
740623.00
1241747.00 32717.00 4597.00
10529.00
1289590.00
...
...
...
1289590.00
1655365.41 2093008.69 2103008.08 2030213.00GRAND TOTAL (PLAN + NON-PLAN)
1241666.52 28191.39 6166.38
10576.91
1286601.20
296.04
296.04
...
1286897.24
dĪÀiÁè (AiÉÆÃd£É + AiÉÆÃd£ÉÃvÀgÀ)
1 BUDGET 2015-16DAiÀĪÀåAiÀÄ
010203
040580
¥ÁçxÀ«ÄPÀ ²PÀët¥ËçqsÀ ²PÀët«±Àé «zÁå®AiÀÄ ªÀÄvÀÄÛ GZÀÒ²PÀëtªÀAiÀÄ ÀÌgÀ ²PÀëtsÁμÁ C©sªÀÈ¢Þ
¸ÁªÀiÁ£Àå
dĪÀiÁèdĪÀiÁè
MlÄÖ dĪÀiÁè
Elementary EducationSecondary EducationUniversity & HigherEducationAdult EducationLanguage DevelopmentGeneral
Total 2202TOTAL V+C
GRAND TOTAL (Plan+Non-Plan)
Voted
235362.86 86870.54 50785.53
747.07 488.97
12174.02
386428.99 386428.99
P+NP =
378012.97 181505.57 78081.93
765.00 506.00
28704.01
667575.48 667575.48
P+NP =
602679.65 358684.31 154299.07
361.74 2743.40 193.42
1118961.59 1118961.59
1505390.58
296042.00 166015.00 75396.00
614.00 500.00
53444.00
592011.00 592011.00
P+NP =
652114.00 384365.00 201813.00
384.00 2778.00 293.00
1241747.00 1241747.00
1833758.00
690084.21 362247.06 174775.54
367.01 2592.07 294.36
1230360.25 1230360.25
1897935.73
376269.57 180713.13 63871.53
965.00 396.00
31997.01
654212.24 654212.24
P+NP =
681147.49 361490.05 195775.54
367.01 2592.07 294.36
1241666.52 1241666.52
1895878.76
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
2 BUDGET 2015-16DAiÀĪÀåAiÀÄ
01053101
104106107109
115
191
196
197
800911
02001
¥ÁçxÀ«ÄPÀ ²PÀëtPÀlÖqÀUÀ¼À ¤ªÀðºÀuÉÀPÁðj ¥ÁçxÀ«ÄPÀ ±Á ÉUÀ¼ÀÄ
¥Àj«ÃPÀëuɲPÀëPÀgÀÄ ªÀÄvÀÄÛ EvÀgÉ ÉêÉUÀ¼ÀIJPÀëPÀgÀ vÀgÀ ÉÃw«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀzsÀ£ÀÀªÀð ²PÀët C©sAiÀiÁ£À
(J¸ïJ¸ïJ)¥ÀÄgÀ À sÁ ¤UÀªÀÄUÀ½UÉ £ÉgÀªÀÅ
f¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
« sÁUÀ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ/ªÀÄzsÀåAvÀgÀªÀÄlÖzÀ ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅEvÀgÉ ªÉZÀÑUÀ¼ÀĪÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°
dĪÀiÁè
¥ËçqsÀ ²PÀët¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
Elementary EducationMaintenance of BuildingsGovernment PrimarySchoolsInspectionTeachers & Other ServicesTeachers TrainingScholarships andIncentivesSarva Shikshana Abhiyana(SSA)Assistance to MunicipalCorporationsAssistance to ZillaParishads/District LevelPanchayathsAssistance to BlockPanchataths/IntermediateLevel PanchayathsOther ExpenditureDeduct Recoveries of OverPayment
Total 01
Secondary EducationDirection &Administration
Voted
687.52 2876.48
79.43 393.78
... 8227.77
17865.29
...
128108.75
77023.84
100.00 ...
235362.86
572.88
400.00 1636.80
90.00 310.00
... 9943.00
128400.40
...
149656.97
87375.80
200.00 ...
378012.97
672.00
1587.69 ...
148.88 ...
2563.27 ...
4726.21
29.69
7844.79
585802.58
... -23.46
602679.65
4218.83
400.00 1142.00
90.00 310.00
... 22221.00
2512.00
...
163392.00
103375.00
2600.00 ...
296042.00
995.00
2382.00 ...
172.00 ...
2691.00 ...
318.00
30.00
7514.00
639007.00
... ...
652114.00
4639.00
2297.60 ...
133.61 ...
2754.27 ...
5318.83
24.19
8650.13
670905.58
... ...
690084.21
4857.41
400.00 1636.80
90.00 310.00
... 8200.00
128400.00
...
149656.97
87375.80
200.00 ...
376269.57
635.00
2297.60 ...
133.61 ...
2754.27 ...
5318.83
24.19
8650.13
661968.86
... ...
681147.49
4802.91
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
3 BUDGET 2015-16DAiÀĪÀåAiÀÄ
053101104
105107108109
110
196
197
902
911
03
001
PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ¥Àj«ÃPÀëuÉG¥ÁzsÁåAiÀÄgÀÄ ºÁUÀÆ EvÀgÉÉêÉUÀ¼ÀÄ
²PÀëPÀgÀ vÀgÀ ÉÃw«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄ¥ÀjÃPÉëUÀ¼ÀÄÀPÁðj ¥ËçqsÀ ±Á ÉUÀ¼ÀÄ
ÀPÁðgÉÃvÀgÀ ÉPÉAqÀj ±Á ÉUÀ½UÉÀºÁAiÀÄ
f¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
« sÁUÀ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ/ªÀÄzsÀåAvÀgÀªÀÄlÖzÀ ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅjAzÀ sÀj À®àlÖ ªÀeÁ ªÉZÀÑ
ºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀĪÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
«±Àé «zÁå®AiÀÄ ªÀÄvÀÄÛ GZÀÒ²PÀët¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
Maintenance of BuildingsInspectionTeachers and OtherServicesTeachers TrainingScholarshipsExaminationsGovernment SecondarySchoolsAssistance to Non-Government SecondarySchoolsAssistance to ZillaParishads/District LevelPanchayathsAssistance to BlockPanchataths/IntermediateLevel PanchayathsDeduct Expenditure metfromDeduct Recoveries of OverPayments
Total 02
University & HigherEducationDirection &Administration
Voted
652.00 59.75
300.00
240.38 18852.62
277.97 52254.89
6416.27
19449.95
33307.83
-45514.00
...
86870.54
150.66
300.00 100.00 200.00
388.82 19512.70
600.00 82483.10
7225.00
30334.02
39689.93
...
...
181505.57
225.92
... 345.54
...
20.98 364.52
3305.89 36642.68
36430.87
136551.55
140804.09
...
-0.64
358684.31
1105.74
1000.00 100.00 700.00
400.00 19602.00
601.00 61265.00
8701.00
28140.00
44511.00
...
...
166015.00
194.00
... 408.00
...
22.00 1305.00 2931.00
43964.00
39592.00
134122.00
157432.00
...
-50.00
384365.00
1108.00
... 396.41
...
21.82 1145.01 3724.34
51010.63
40706.68
154572.54
162862.22
-57000.00
-50.00
362247.06
1635.56
300.00 100.00 200.00
388.82 19372.70
600.00 81881.10
7225.00
30320.58
39689.93
...
...
180713.13
225.92
... 396.41
...
21.82 1145.01 2866.59
51260.63
46206.68
154502.07
157337.93
-57000.00
-50.00
361490.05
1635.56
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
4 BUDGET 2015-16DAiÀĪÀåAiÀÄ
102103
104
107112
113
800911
04001
101
05102
«±Àé«zÁ央AiÀÄUÀ½UÉ ÀºÁAiÀÄÀPÁðj PÁ ÉÃdÄ ªÀÄvÀÄÛÀA ÉÜUÀ¼ÀÄÀPÁðgÉÃvÀgÀ PÁ ÉÃdÄUÀ½UÉ ªÀÄvÀÄÛÀA ÉÜUÀ½UÉ ÀºÁAiÀÄ
«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄGZÀÒ ²PÀët ÀA ÉÝUÀ¼ÀÄ
¥Àçw sÁªÀAvÀ ºÁUÀÆ CUÀvÀåvÉEgÀĪÀ «zÁåyðUÀ½UÉ ±ÉÊPÀëtÂPÀ¸Á®zÀ ªÉÄÃ É §rØ À©ìrEvÀgÉ ªÉZÀÑUÀ¼ÀĪÀeÁ-ºÉZÀѪÀj ¥ÁªÀwAiÀĪÀ ÀƯÁw
dĪÀiÁè
ªÀAiÀÄ ÀÌgÀ ²PÀët¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
ÀéAiÀÄA ÉêÁ ÀA ÉÜUÀ½UÉC£ÀÄzÁ£À
dĪÀiÁè
sÁμÁ C©sªÀÈ¢ÞsÁgÀwÃAiÀÄ DzsÀĤPÀ sÁμÉUÀ¼À
ªÀÄvÀÄÛ ¸Á»vÀåUÀ¼À GvÉÛÃd£À
Assistance to UniversitiesGovernment Colleges andInstitutesAssistance to Non-Government Colleges andInstitutesScholarshipsInstitutes of higherLearningInterest Subsidy onEducation Loan to Bright& Needy StudentsOther ExpenditureDeduct Recoveries ofOverpayment.
Total 03
Adult EducationDirection andAdministrationGrants to VoluntaryOrganizations
Total 04
Language DevelopmentPromotion of ModernIndian Languages &Literature
Voted
Voted
9798.09 35539.54
3471.39
279.48 769.62
...
776.75 ...
50785.53
697.07
50.00
747.07
...
12161.00 58858.49
4604.52
325.00 960.00
2.00
945.00 ...
78081.93
715.00
50.00
765.00
...
38636.13 34061.28
80083.29
15.49 400.00
...
... -2.86
154299.07
109.91
251.83
361.74
49.50
7864.00 54743.00
3709.00
561.00 7221.00
4.00
1100.00 ...
75396.00
559.00
55.00
614.00
...
57542.00 57520.00
85254.00
10.00 379.00
...
... ...
201813.00
120.00
264.00
384.00
63.00
43933.00 46805.03
81877.00
39.95 485.00
...
... ...
174775.54
124.38
242.63
367.01
66.58
8026.00 48443.09
4754.52
325.00 950.00
2.00
1145.00 ...
63871.53
915.00
50.00
965.00
...
43933.00 47805.03
101877.00
39.95 485.00
...
... ...
195775.54
124.38
242.63
367.01
66.58
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
5 BUDGET 2015-16DAiÀĪÀåAiÀÄ
103
80001003004107196
800
ÀA ÀÌöÈvÀ ²PÀët
dĪÀiÁè
¸ÁªÀiÁ£Àå¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀvÀgÀ ÉÃw¸ÀA±ÉÆÃzsÀ£É«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄf¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
EvÀgÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁèdĪÀiÁè
Sanskrit Education
Total 05
GeneralDirection & AdministraionTrainingResearchScholarshipsAssistance to ZillaParishads/District LevelPanchayathsOther Expenditure
Total 80TOTAL V+C
Voted
Voted
488.97
488.97
... 11028.19
144.13 ...
432.45
569.25
12174.02 12174.02
506.00
506.00
... 16280.83
191.18 ...
1007.00
11225.00
28704.01 28704.01
2693.90
2743.40
49.21 ...
72.71 0.20
...
71.30
193.42 193.42
500.00
500.00
... 14700.00
200.00 ...
819.00
37725.00
53444.00 53444.00
2715.00
2778.00
68.00 ...
97.00 7.00
...
121.00
293.00 293.00
2525.49
2592.07
58.49 ...
109.29 2.43
...
124.15
294.36 294.36
396.00
396.00
... 14573.83
191.18 ...
1007.00
16225.00
31997.01 31997.01
2525.49
2592.07
58.49 ...
109.29 2.43
...
124.15
294.36 294.36
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
6 BUDGET 2015-16DAiÀĪÀåAiÀÄ
01
053
01
132200
02059133135
136
186
422423
¥ÁçxÀ«ÄPÀ ²PÀët
PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ
2202-01-053-0-01±Á¯Á PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ
§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀÑ
dĪÀiÁè
2202-01-053-0-02¥ÀAZÀ ¸Ë® sÀåEvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -«±ÉÃμÀ WÀlPÀ AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -Vjd£À G¥À AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉòPÀ C©üªÀÈ¢Þ AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
Elementary Education
Maintenance of Buildings
[17]Maintenance of SchoolBuildingsCapital ExpensesMaintenance Expenditure
Total 01
[17] [15-15-15-15]Pancha SoulabhyaOther ExpensesSpecial Development PlanSDP-SCP
SDP-TSP
HKRDP
Schedule Caste Sub PlanTribal Sub Plan
Total 02
Total 053
Voted
Voted
Voted
... ...
...
444.43 99.36
...
...
...
94.07 49.66
687.52
687.52
... ...
...
... ...
147.72
92.28
160.00
... ...
400.00
400.00
820.60 767.09
1587.69
... ... ...
...
...
... ...
...
1587.69
... ...
...
... ... ...
...
...
250.00 150.00
400.00
400.00
958.00 1424.00
2382.00
... ... ...
...
...
... ...
...
2382.00
928.87 1368.73
2297.60
... ...
... ...
...
2297.60
... ...
...
... ...
147.72
92.28
160.00
... ...
400.00
400.00
928.87 1368.73
2297.60
... ...
... ...
...
2297.60
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
7 BUDGET 2015-16DAiÀĪÀåAiÀÄ
101
01
059
08
002011014021
059133221422423
ÀPÁðj ¥ÁçxÀ«ÄPÀ ±Á ÉUÀ¼ÀÄ
2202-01-101-0-01²PÀët DqÀ½vÀ ÀÄzsÁgÀuÉPÀ£ÁðlPÀ ¥sÁgï LrJ¥sïUÁæAmï - EJ¦EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2202-01-101-0-08¥ÁæxÀ«ÄPÀ ²PÀët - CPÀëgÀzÁ ÉÆúÀ ¸ÁªÀðwæÃPÀj¸ÀĪÀ¥ÀæZÁgÀ ZÀlĪÀnPÉUÀ¼ÀÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄvÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
EvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É¸ÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
Government PrimarySchools
[17] [15-15-15-15]IDF Grant for Karnatakafor Improving EducationGovernance - EAPOther Expenses
Total 01
[17] [99-15-15-15]Activities to PromoteUniversalisation ofPrimary Education-Akshara DasohaPay-OfficersDearness AllowanceOther AllowanceReimbursement ofMedical ExpensesOther ExpensesSpecial Development PlanMaterials and SuppliesSchedule Caste Sub PlanTribal Sub Plan
Voted
150.00
150.00
3.89 0.54 1.21
...
349.92 191.19 435.70 615.09 307.83
...
...
4.03 1.09 1.27 2.00
431.85 ...
200.00 577.71 288.85
...
...
... ... ... ...
... ... ... ... ...
...
...
4.00 2.00 4.00 3.00
300.00 ...
102.00 419.00 158.00
...
...
... ... ... ...
... ... ... ... ...
...
...
... ... ... ...
... ... ... ... ...
...
...
4.03 1.09 1.27 2.00
431.85 ...
200.00 577.71 288.85
...
...
... ... ... ...
... ... ... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
8 BUDGET 2015-16DAiÀĪÀåAiÀÄ
09
059
10059
104
002003011014020021
041051
dĪÀiÁè
2202-01-101-0-09¨ÁèPï ªÀÄvÀÄÛ ÀªÀÄƺÀÀA¥À£ÀÆä® PÉÃAzÀæUÀ¼ÀÄ
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2202-01-101-0-10JqÀÆå¸ÁåmïEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
¥Àj«ÃPÀëuÉ
2202-01-104-0-00ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
Total 08
[17] [15-15-15-15]Block & Cluster ResourceCentres.Other Expenses
Total 09
[17] [15-15-15-15]EDUSATOther Expenses
Total 10
Total 101
Inspection
[17] [15-15-15-15]Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral Expenses
Voted
Voted
Voted
Voted
1905.37
578.66
578.66
242.45
242.45
2876.48
... ... ... ... ... ...
... ...
1506.80
...
...
130.00
130.00
1636.80
... ... ... ... ... ...
... ...
...
...
...
...
...
...
22.25 45.28 9.15
23.68 0.52 3.23
2.17 1.82
992.00
...
...
150.00
150.00
1142.00
... ... ... ... ... ...
... ...
...
...
...
...
...
...
25.00 44.00 24.00 28.00 1.00 3.00
2.00 2.00
...
...
...
...
...
...
17.67 48.49 17.87 21.11 0.22 2.00
2.29 2.10
1506.80
...
...
130.00
130.00
1636.80
... ... ... ... ... ...
... ...
...
...
...
...
...
...
17.67 48.49 17.87 21.11 0.22 2.00
2.29 2.10
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
9 BUDGET 2015-16DAiÀĪÀåAiÀÄ
052059071195
02002003011014020021
041051
106
02
zÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2202-01-104-0-02DºÁgÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
²PÀëPÀgÀÄ ªÀÄvÀÄÛ EvÀgÉ ÉêÉUÀ¼ÀÄ
2202-01-106-0-02¥ÁæxÀ«ÄPÀ ±Á ÉUÀ¼ÀÄ ªÀÄvÀÄÛ¦JAfªÉÊ ¥ÀÄ ÀÛPÀ ÀÄzsÁgÀuÉ
Telephone ChargesOther ExpensesBuilding ExpensesTransport Expenses
Total 00
[17]AharaPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral Expenses
Total 02
Total 104
Teachers & Other Services
[17] [15-15-15-15]Pustakalaya andImprovement of Primary
Voted
Voted
Voted
... 79.43
... ...
79.43
... ... ... ... ... ...
... ...
...
79.43
... 90.00
... ...
90.00
... ... ... ... ... ...
... ...
...
90.00
0.34 ... ...
0.73
109.17
9.73 18.38 3.80 6.30 0.08 0.17
0.40 0.85
39.71
148.88
... 90.00
... ...
90.00
... ... ... ... ... ...
... ...
...
90.00
1.00 ... ...
1.00
131.00
4.00 18.00 8.00 7.00 1.00 3.00
... ...
41.00
172.00
0.39 ...
0.06 0.78
112.98
8.36 2.22 2.85 3.38 0.02 2.00
0.90 0.90
20.63
133.61
... 90.00
... ...
90.00
... ... ... ... ... ...
... ...
...
90.00
0.39 ...
0.06 0.78
112.98
8.36 2.22 2.85 3.38 0.02 2.00
0.90 0.90
20.63
133.61
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
10 BUDGET 2015-16DAiÀĪÀåAiÀÄ
059
107
06
101
09
002003011014020021
041
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
²PÀëPÀgÀ vÀgÀ ÉÃw
2202-01-107-0-06ÀPÁðgÉÃvÀgÀ G¥ÁzsÁåAiÀÄgÀ
vÀgÀ ÉÃw ÀA ÉÜUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-01-107-0-09²PÀëPÀgÀ vÀgÀ ÉÃw ªÀÄvÀÄÛ ªÀÈwÛÃPÀgÀtvÀgÀ ÉÃw PÉÃAzÀçUÀ¼ÀÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ
Schools & PMGYOther Expenses
Total 02
Total 106
Teachers Training
[17]Non-Govt. Teachers'Training InstitutionsGrants-in-Aid-Salaries
Total 06
[17]Teachers Training andOrientation TrainingCentresPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel Expenses
Voted
Voted
Voted
393.78
393.78
393.78
...
...
... ... ... ... ... ...
...
310.00
310.00
310.00
...
...
... ... ... ... ... ...
...
...
...
...
1076.34
1076.34
326.30 831.55 157.28 151.43
3.63 10.78
1.88
310.00
310.00
310.00
...
...
... ... ... ... ... ...
...
...
...
...
1085.00
1085.00
381.00 656.00 353.00 175.00
4.00 28.00
3.00
...
...
...
1050.00
1050.00
48.31 1127.79 317.55 169.29
4.97 25.50
3.50
310.00
310.00
310.00
...
...
... ... ... ... ... ...
...
...
...
...
1050.00
1050.00
48.31 1127.79 317.55 169.29
4.97 25.50
3.50
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
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2202 General Education
11 BUDGET 2015-16DAiÀĪÀåAiÀÄ
051071
109
03
133135
136
186
221422423
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀzsÀ£À
2202-01-109-0-03«zÁå «PÁ À AiÉÆÃd£É-ªÀÄPÀ̽UÉÀªÀĪÀ ÀÛç, ±Á¯Á¨ÁåUï ªÀÄvÀÄÛ
±ÀÆUÀ¼À «vÀgÀuÉ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -«±ÉÃμÀ WÀlPÀ AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -Vjd£À G¥À AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉòPÀ C©üªÀÈ¢Þ AiÉÆÃd£É¸ÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
General ExpensesBuilding Expenses
Total 09
Total 107
Scholarships andIncentives
[17] [15-15-15-15]Vidya Vikasa Scheme-Providing uniform, shoes,bags to childrenSpecial Development PlanSDP-SCP
SDP-TSP
HKRDP
Materials and SuppliesSchedule Caste Sub PlanTribal Sub Plan
Total 03
Total 109
Voted
Voted
Voted
Voted
... ...
...
...
2464.39 ...
...
...
2267.39 2284.44 1211.55
8227.77
8227.77
... ...
...
...
53.75 945.25
501.00
1000.00
7443.00 ... ...
9943.00
9943.00
1.54 2.54
1486.93
2563.27
... ...
...
...
... ... ...
...
...
... ...
...
...
... ...
...
...
12759.00 6758.00 2704.00
22221.00
22221.00
2.00 4.00
1606.00
2691.00
... ...
...
...
... ... ...
...
...
2.84 4.52
1704.27
2754.27
...
... ... ...
...
...
... ...
...
...
53.75 945.25
501.00
1000.00
5700.00 ... ...
8200.00
8200.00
2.84 4.52
1704.27
2754.27
...
... ... ...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
12 BUDGET 2015-16DAiÀĪÀåAiÀÄ
115
01
002003011014020021
041059133422423
02
102
ÀªÀð ²PÀët C©sAiÀiÁ£À(J¸ïJ¸ïJ)
2202-01-115-0-01gÁdå G¥ÀPÀæªÀÄUÀ¼ÀrAiÀÄ°èÀªÀð²PÀët C©üAiÀiÁ£À ÀªÀiÁd
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-01-115-0-0213 £Éà J¥sï¹f - ¥ÁæxÀ«ÄPÀ²PÀët ( À)ÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À
¸ÀÈd£É
Sarva Shikshana Abhiyana(SSA)
[17] [99-15-15-15]State initiatives underSarva Shiksha AbhiyanaSocietyPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOther ExpensesSpecial Development PlanSchedule Caste Sub PlanTribal Sub Plan
Total 01
[17] [15-15-15-15]XIII FCG-ElementaryEducation (SSA)Grants-in-Aid-AssetsCreation
Voted
... ... ... ... ... ...
... 2665.29
... ... ...
2665.29
3632.25
0.10 ...
0.10 0.10
... 0.10
... 84847.20
... 19767.70 8085.10
112700.40
6929.98
155.19 46.68 32.19 60.55 0.01 0.17
... 4431.42
... ... ...
4726.21
...
5.00 ...
2.00 3.00
... 1.00
1065.00 1000.00 270.00 166.00
2512.00
...
150.00 34.00 69.00 60.00 1.00 4.00
... ... ... ... ...
318.00
...
175.11 83.39 69.80 82.13 0.16 2.94
0.97 4904.33
... ... ...
5318.83
...
... ... ... ... ... ...
... 84847.20
... 19767.70 8085.10
112700.00
6929.98
175.11 83.39 69.80 82.13 0.16 2.94
0.97 4904.33
... ... ...
5318.83
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
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AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
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AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
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2202 General Education
13 BUDGET 2015-16DAiÀĪÀåAiÀÄ
133422423
191
2
03201
196
1
«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
¥ÀÄgÀ À sÁ ¤UÀªÀÄUÀ½UÉ £ÉgÀªÀÅ
¥ÁçxÀ«ÄPÀ ²PÀëtPÁÌV EvÀgÀÀܽÃAiÀÄ ÀA ÉÜUÀ½UÉ ÀºÁAiÀÄ
2202-01-191-2-03¨ÉÆÃzsÀ£Éf¯Áè ¥ÀAZÁAiÀÄwUÀ½UÉ C£ÀÄzÁ£À
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
f¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
f¯Áè ¥ÀAZÁAiÀÄw
Special Development PlanSchedule Caste Sub PlanTribal Sub Plan
Total 02
Total 115
Assistance to MunicipalCorporations
Assistance to Other LocalBodies for ElementaryEducation[17]TeachingGIA for ZP
Total 03
Total 191-2
Total 191
Assistance to ZillaParishads/District LevelPanchayaths
Zilla Panchayat
Voted
Voted
Voted
Voted
Voted
3077.00 5671.79 2818.96
15200.00
17865.29
...
...
...
...
... 5857.67 2912.35
15700.00
128400.40
...
...
...
...
... ... ...
...
4726.21
29.69
29.69
29.69
29.69
... ... ...
...
2512.00
...
...
...
...
... ... ...
...
318.00
30.00
30.00
30.00
30.00
... ... ...
...
5318.83
24.19
24.19
24.19
24.19
... 5857.67 2912.35
15700.00
128400.00
...
...
...
...
... ... ...
...
5318.83
24.19
24.19
24.19
24.19
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AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
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2202 General Education
14 BUDGET 2015-16DAiÀĪÀåAiÀÄ
01
300401402403404405406407408409410411412413414415416417418419420421
2202-01-196-1-01f¯Áè ¥ÀAZÁAiÀÄwUÀ½UÉ ¨ÁèPïC£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)
avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄÊ ÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀĪÀÄAqÀåɼÀUÁ«
«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgï
[17] [15-15-15-15]Block Assistance to ZillaPanchayatsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgir
... 19.46 8.45 9.95
23.50 7.95
19.30 7.95
14.95 6.46
27.87 6.46 6.95
15.79 10.95 9.95 9.95
14.95 10.95 6.95 7.95
12.95
... 16.50 9.50
10.00 9.00
10.00 19.86 7.20
15.00 7.90
14.00 7.50 9.00
27.31 12.00 10.00 12.00 15.00 11.23 7.00 8.00
14.97
... 2.13
113.88 461.74 363.40 195.72 22.23
499.00 280.75 91.12
348.75 140.99 490.16 940.74 358.07 180.66 339.80 446.51 158.67 195.38 317.72 154.42
... 25.00 10.00 15.00 11.00 10.00 21.40 8.00
12.00 7.45
14.00 7.50 8.50
33.00 20.41 10.00 12.00 17.00 14.00 10.00 13.00 16.60
0.36 23.80 97.54
371.63 374.85 211.05 18.71
494.88 292.21 72.81
442.21 110.61 594.42 524.89 386.99 206.59 444.04 369.64 126.32 210.73 324.72 175.49
... 12.35
109.75 657.13 331.40 136.05 21.79
553.03 297.51 80.27
407.20 131.66 559.46
1092.63 429.25 223.35 436.40 492.01 164.01 212.61 280.20 193.47
... 16.50 9.50
10.00 9.00
10.00 19.86 7.20
15.00 7.90
14.00 7.50 9.00
27.31 12.00 10.00 12.00 15.00 11.23 7.00 8.00
14.97
... 12.35
109.75 657.13 331.40 136.05 21.79
553.03 297.51 80.27
407.20 131.66 559.46
1092.63 429.25 223.35 436.40 492.01 164.01 212.61 280.20 193.47
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AiÉÆÃd£É
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AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
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2202 General Education
15 BUDGET 2015-16DAiÀĪÀåAiÀÄ
451452453456457461462463466
196
6
01
300401402
zÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À
dĪÀiÁè
dĪÀiÁè
f¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
f¯Áè ¥ÀjμÀzïUÀ½UÉ £ÉgÀªÀÅ
2202-01-196-6-01¥ÁçxÀ«ÄPÀ ²PÀëtzÀ¸ÁªÀðwçQÃPÀgÀt - CPÀëgÀzÁ¸ÉÆúÀMlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)
DavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal
Total 01
Total 196-1
Assistance to ZillaParishads/District LevelPanchayaths
Assistance to ZillaParishads[17] [99-15-15-15]Universalization ofPrimary Education -AksharadasohaLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)
Voted
Voted
11.95 7.95
12.95 12.95 8.95
11.95 6.95
16.95 12.95
363.19
363.19
46403.40 3568.66 1444.32
12.00 8.00
13.00 13.00 4.00
12.00 12.00 17.00 13.00
356.97
356.97
21377.92 6030.00 2227.00
362.64 125.40 260.94 143.90 59.82
305.25 84.95 94.14
305.91
7844.79
7844.79
... ... ...
17.00 10.00 22.14 13.00 4.00
14.00 12.00 17.00 13.00
418.00
418.00
18650.31 6600.00 2500.00
303.50 72.54
231.11 144.00 53.39
286.67 83.72 80.75
383.83
7514.00
7514.00
... ... ...
363.16 149.39 251.45 152.31 66.72
316.99 94.48 96.33
337.77
8650.13
8650.13
... ... ...
12.00 8.00
13.00 13.00 4.00
12.00 12.00 17.00 13.00
356.97
356.97
21377.92 6030.00 2227.00
363.16 149.39 251.45 152.31 66.72
316.99 94.48 96.33
337.77
8650.13
8650.13
... ... ...
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AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
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2202 General Education
16 BUDGET 2015-16DAiÀĪÀåAiÀÄ
403404405406407408409410411412413414415416417418419420421451452453456457461
avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄÊ ÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀĪÀÄAqÀåɼÀUÁ«
«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉ
ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkot
3716.00 2166.00 3018.42 4000.00 4281.52 1731.26 2466.00 2200.00 866.60
3374.88 7685.90 2675.00 2383.00 2860.00 4262.50 2437.00 2500.00 3434.80 1991.20 3213.78 1202.00 1670.00 1320.00 1633.88 3235.10
4627.00 3318.00 3988.00 5933.00 5238.00 2802.00 4140.00 3641.00 1367.00 4163.00
12014.00 7082.00 3908.00 4169.00 5930.00 5953.00 4485.00 4657.00 3127.00 4190.00 2094.00 2506.00 1908.00 2422.00 5433.00
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
5288.00 3741.47 4830.57 6388.00 6948.12 2802.00 4140.00 3920.73 1409.29 4163.00
13630.43 7082.00 4323.35 4627.09 6515.32 6474.01 5571.72 5460.49 3668.45 4610.00 2619.40 2821.79 2512.95 2422.00 6590.19
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
4627.00 3318.00 3988.00 5933.00 5238.00 2802.00 4140.00 3641.00 1367.00 4163.00
12014.00 7082.00 3908.00 4169.00 5930.00 5953.00 4485.00 4657.00 3127.00 4190.00 2094.00 2506.00 1908.00 2422.00 5433.00
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
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Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
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2202 General Education
17 BUDGET 2015-16DAiÀĪÀåAiÀÄ
462463466
197
1
01300401402403404405406407408409
UÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
« sÁUÀ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ/ªÀÄzsÀåAvÀgÀªÀÄlÖzÀ ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2202-01-197-1-01 ¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)
avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄÊ ÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀ
GadagHaveriKoppal
Total 01
Total 196-6
Total 196
Assistance to BlockPanchataths/IntermediateLevel Panchayaths
Taluk Panchayats[17] [15-15-15-15]Block GrantsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina Kannada
Voted
Voted
Voted
1590.34 2414.00 2000.00
127745.56
127745.56
128108.75
... 2548.91 750.51
2434.91 1238.90 2992.03 2860.54 2981.60 1576.51 1318.93
2568.00 4216.08 3786.00
149300.00
149300.00
149656.97
... 3009.00 916.87
2770.13 1417.37 3328.88 3562.93 3221.90 1766.13 1494.37
... ... ...
...
...
7844.79
... 32853.12 11309.66 21053.30 14479.71 20710.50 34208.03 24355.02 15592.12 17315.10
3211.75 4879.00 4572.57
162974.00
162974.00
163392.00
... 3267.28 1001.58 3227.00 1798.62 3855.10 3632.77 3781.00 2206.28 1620.63
... ... ...
...
...
7514.00
829.44 35666.23 12143.85 22899.67 21367.26 22362.34 38438.14 29197.53 17936.78 19066.27
... ... ...
...
...
8650.13
775.08 37631.70 12129.95 29348.71 20571.74 23221.49 39165.47 29562.22 17637.77 18831.31
2568.00 4216.08 3786.00
149300.00
149300.00
149656.97
... 3009.00 916.87
2770.13 1417.37 3328.88 3562.93 3221.90 1766.13 1494.37
... ... ...
...
...
8650.13
775.08 37631.70 12129.95 29348.71 20571.74 23221.49 39165.47 29562.22 17637.77 18831.31
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EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
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AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
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2202 General Education
18 BUDGET 2015-16DAiÀĪÀåAiÀÄ
410411412413414415416417418419420421451452453456457461462463466
ºÁ¸À£ÀPÉÆqÀUÀĪÀÄAqÀåɼÀUÁ«
«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
HassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal
Total 01
Total 197-1
Total 197
Voted
Voted
Voted
1645.35 547.15 970.06
7217.78 5361.66 2005.48 2768.11 6197.12 4199.54 2661.16 5631.42 2005.83 2075.64 968.13
1104.49 1276.84 757.18
4292.70 1449.07 2478.30 2707.99
77023.84
77023.84
77023.84
1625.68 638.91
1151.96 8859.35 6090.27 2278.99 3475.37 6910.01 4562.48 3034.07 5917.15 2276.65 2226.43 1136.63 1422.39 1556.55 831.76
4615.31 1731.41 2835.57 2711.28
87375.80
87375.80
87375.80
23611.18 5454.47
17815.56 60636.59 25649.75 15704.37 25404.33 23679.99 20340.81 20504.74 15585.31 10779.87 23300.76 11521.18 14506.51 9426.13
12155.39 17776.34 11035.10 17749.71 11287.93
585802.58
585802.58
585802.58
1908.30 666.07
1374.78 11547.56 7038.48 3144.45 3295.10 8262.15 5525.26 4124.02 7031.02 2944.70 2797.99 1330.27 1523.80 1690.00 833.50
5512.24 1963.24 3121.45 3350.36
103375.00
103375.00
103375.00
25824.59 5637.24
19158.60 50800.28 29041.64 18371.26 24722.15 28313.76 22031.63 23481.51 17824.60 10820.20 23973.77 12856.81 15841.91 9985.06
11786.41 21458.20 13145.96 19713.42 14310.49
639007.00
639007.00
639007.00
25252.50 5829.00
19910.96 71100.13 29708.56 20208.76 27220.54 26762.17 20776.64 23861.20 17830.16 10608.10 26786.27 13223.61 15919.65 10261.89 11654.23 20281.91 12578.87 19442.19 12812.80
670905.58
670905.58
670905.58
1625.68 638.91
1151.96 8859.35 6090.27 2278.99 3475.37 6910.01 4562.48 3034.07 5917.15 2276.65 2226.43 1136.63 1422.39 1556.55 831.76
4615.31 1731.41 2835.57 2711.28
87375.80
87375.80
87375.80
25252.50 5829.00
19910.96 71100.13 29708.56 20208.76 27220.54 26762.17 20776.64 23861.20 17830.16 3810.33
26786.27 13223.61 15919.65 10261.89 9515.28
20281.91 12578.87 19442.19 12812.80
661968.86
661968.86
661968.86
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
19 BUDGET 2015-16DAiÀĪÀåAiÀÄ
800
1
78
101
89
103
911
01
364
EvÀgÉ ªÉZÀÑUÀ¼ÀÄ
EvÀgÉ AiÉÆÃd£ÉUÀ¼ÀÄ2202-01-800-1-78»AzÀƸÁܤ ÀAVÃvÀ PÉÃAzÀç
ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-01-800-1-89ÀºÀ sÁVvÀé - ¹.J¸ï.Cgï.
G¥ÀPÀæªÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
ªÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°
2202-01-911-0-01ªÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°ªÀeÁ - ªÀ ÀÆ°
Other Expenditure
Other Schemes[17] [15-15-15-15]Centre for HindustaniMusicGrants-in-Aid-Salaries
Total 78
[17] [15-15-15-15]Sahabhagithva - CSRInitiativesGrants-in-Aid-General
Total 89
Total 800-1
Total 800
Deduct Recoveries of OverPayment
[17]Deduct Recoveries ofoverpaymentsDeduct - Recoveries
Voted
Voted
Voted
Voted
100.00
100.00
...
...
100.00
100.00
100.00
100.00
100.00
100.00
200.00
200.00
...
...
...
...
...
...
-23.46
100.00
100.00
2500.00
2500.00
2600.00
2600.00
...
...
...
...
...
...
...
...
...
...
...
...
100.00
100.00
100.00
100.00
200.00
200.00
...
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
20 BUDGET 2015-16DAiÀĪÀåAiÀÄ
02
001
01
002003011014015020021
041051052053
071195
dĪÀiÁè
dĪÀiÁè
¥ËçqsÀ ²PÀët
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
2202-02-001-0-01¥ÀzÀ« ¥ÀǪÀð ²PÀët E®ÁSÉAiÀĤzÉðñÀPÀgÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀĪÀÄvÀÄÛ eÉÆÃqÀuÉUÀ¼À RjâPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
Total 01
Total 911
Secondary Education
Direction &Administration
[17] [15-15-15-15]Director of Pre-UniversityEducationPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furniture andFixture for OfficeBuilding ExpensesTransport Expenses
Voted
Voted
...
...
11.36 18.59 4.12 7.56
... 0.11 1.45
... ... ...
70.63
... ...
...
...
15.30 44.25 16.08 15.01
... 0.26 2.00
... ... ...
94.10
... ...
-23.46
-23.46
336.13 422.87 107.42 181.98
2.07 2.73
14.96
2.39 20.83 1.14 9.05
7.55 17.55
...
...
4.00 17.00 7.00
50.00 ...
1.00 3.00
... ... ...
118.00
... ...
...
...
301.00 377.00 236.00 164.00
2.00 3.00
12.00
3.00 24.00 2.00
10.00
9.00 20.00
...
...
402.00 373.85 209.48 195.88
2.90 1.48
11.04
2.65 23.40 1.15
10.23
8.81 19.88
...
...
15.30 44.25 16.08 15.01
... 0.26 2.00
... ... ...
57.10
... ...
...
...
402.00 373.85 209.48 195.88
2.90 1.48
11.04
2.65 23.40 1.15
10.23
8.81 19.88
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
21 BUDGET 2015-16DAiÀĪÀåAiÀÄ
03
002003011014020021
041051052059071195
04
002003011
dĪÀiÁè
2202-02-001-0-03¸ÁªÀðd¤PÀ ²PÀët E®ÁSÉAiÀÄDAiÀÄÄPÀÛgÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2202-02-001-0-04gÁdå ±ÉÊPÀëtÂPÀ ÀA±ÉÆÃzsÀ£É ªÀÄvÀÄÛvÀgÀ ÉÃwAiÀÄ ¤zÉðñÀPÀgÀÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀå
Total 01
[17] [15-15-15-15]Commissioner for PublicInstructionsPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses
Total 03
[17] [15-15-15-15]Director, StateEducational Research andTrainingPay-OfficersPay-StaffDearness Allowance
Voted
Voted
113.82
... ... ... ... ... ...
... 26.00 0.18
16.73 ... ...
42.91
5.94 ...
0.80
187.00
... ... ... ... ... ...
... 23.00 2.00
20.00 ... ...
45.00
7.02 ...
1.90
1126.67
199.75 477.90 99.31
227.22 0.63
13.16
9.79 15.74
... ...
27.07 25.15
1095.72
79.57 181.23 36.34
200.00
... ... ... ... ... ...
... 23.00 2.00
20.00 ... ...
45.00
8.00 ...
3.00
1163.00
125.00 525.00 228.00 227.00
3.00 16.00
11.00 33.00
... ...
90.00 34.00
1292.00
65.00 176.00 82.00
1262.75
178.82 530.03 191.39 227.94
2.47 14.64
10.18 31.75
... ...
86.13 33.00
1306.35
82.47 146.32 61.78
150.00
... ... ... ... ... ...
... 23.00 2.00
20.00 ... ...
45.00
7.02 ...
1.90
1262.75
178.82 530.03 191.39 227.94
2.47 14.64
10.18 31.75
... ...
86.13 33.00
1306.35
82.47 146.32 61.78
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
22 BUDGET 2015-16DAiÀĪÀåAiÀÄ
014020021
041050051195
05
002003011014020021
041051052059071195
EvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄPÀbÉÃj ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2202-02-001-0-05¸ÁªÀðd¤PÀ ²PÀëtDAiÀÄÄPÁÛ®AiÀÄ, UÀÄ®âUÀðªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
Other AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOffice ExpensesGeneral ExpensesTransport Expenses
Total 04
[17] [15-15-15-15]Commissionerate of PublicInstructions - GulbargaPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses
Voted
1.80 ... ...
2.50 ...
0.07 ...
11.11
... ... ... ... ... ...
7.95 27.95 2.99
24.91 26.00 10.00
2.61 ...
2.00
1.50 ...
3.50 1.47
20.00
... ... ... ... ... ...
10.00 33.00 3.00
35.00 26.00 13.00
86.02 0.91 4.65
1.67 ...
1.21 12.14
403.74
80.65 193.96 37.82 29.90 0.93 0.24
... ... ... ... ... ...
4.00 ...
3.00
12.00 50.00 20.00
...
100.00
... ... ... ... ... ...
10.00 43.00 3.00
50.00 30.00 14.00
78.00 1.00 7.00
3.00 ...
5.00 12.00
429.00
69.00 199.00 91.00 29.00 2.00 7.00
1.00 1.00
... ...
1.00 1.00
73.11 0.93 5.64
2.13 ...
14.23 12.70
399.31
96.97 199.35 80.01 32.74 1.04 6.42
0.13 0.27
... ...
0.09 0.27
2.61 ...
2.00
1.50 ...
3.50 1.47
20.00
... ... ... ... ... ...
10.00 33.00 3.00
35.00 26.00 13.00
73.11 0.93 5.64
2.13 ...
14.23 12.70
399.31
96.97 199.35 80.01 32.74 1.04 6.42
0.13 0.27
... ...
0.09 0.27
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
23 BUDGET 2015-16DAiÀĪÀåAiÀÄ
06
002003011014020021
041059195
07
002003011014020021
dĪÀiÁè
2202-02-001-0-06 ¸ÁªÀðd¤PÀ ²PÀëtDAiÀÄÄPÁÛ®AiÀÄ-zsÁgÀªÁqÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2202-02-001-0-07PÀ£ÁðlPÀ ÀPÉAqÀj ²PÀët ¥ÀjÃPÁëªÀÄAqÀ½
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
Total 05
[17] [15-15-15-15]Commissionerate of PublicInstruction - DharwadPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOther ExpensesTransport Expenses
Total 06
[17] [15-15-15-15]Karnataka SecondaryEducation ExaminationBoardPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of
Voted
Voted
99.80
... ... ... ... ... ...
5.08 41.75 8.41
55.24
... ... ... ... ... ...
120.00
... ... ... ... ... ...
13.00 62.00 25.00
100.00
... ... ... ... ... ...
343.50
55.12 163.54 31.16 42.30 0.84 3.85
... ... ...
296.81
114.10 526.15 87.96
207.19 6.58
10.41
150.00
... ... ... ... ... ...
10.00 25.00 15.00
50.00
... ... ... ... ... ...
401.00
31.00 174.00 70.00 46.00 1.00 6.00
... ... ...
328.00
103.00 503.00 206.00 195.00
3.00 16.00
417.29
46.44 164.62 56.99 44.82 0.82 4.74
... ... ...
318.43
120.89 559.23 183.63 217.99
2.58 14.46
120.00
... ... ... ... ... ...
13.00 62.00 25.00
100.00
... ... ... ... ... ...
417.29
46.44 164.62 56.99 44.82 0.82 4.74
... ... ...
318.43
120.89 559.23 183.63 217.99
2.58 14.46
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
24 BUDGET 2015-16DAiÀĪÀåAiÀÄ
059422423
08
100
053
01
059422423
EvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-02-001-0-08PÀ£ÁðlPÀ ÀPÉAqÀj ²PÀët ¥ÀjÃPÁëªÀÄAqÀ½UÉ ÀºÁAiÀiÁ£ÀÄzÁ£À
zsÀ£À ÀºÁAiÀÄ/¥ÀjºÁgÀ
dĪÀiÁè
dĪÀiÁè
PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ
2202-02-053-0-01ÀPÉAqÀj ÀÆÌ¯ï ¤ªÀiÁðtÀÄzsÁgÀuÉ
EvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
Medical ExpensesOther ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 07
[17]Financial Assistance toKarnataka SecondaryExamination BoardFinancial Assistance/Relief
Total 08
Total 001
Maintenance of Buildings
[17] [15-15-15-15]Improvement ofSecondary SchoolConstructionOther ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 01
Voted
Voted
Voted
Voted
... 180.00 70.00
250.00
...
572.88
578.50 61.00 12.50
652.00
... 130.00 70.00
200.00
...
...
672.00
179.01 99.99 21.00
300.00
... ... ...
952.39
...
4218.83
... ... ...
...
300.00 100.00 50.00
450.00
...
995.00
650.00 250.00 100.00
1000.00
... ... ...
1026.00
...
...
4639.00
... ... ...
...
... ... ...
1098.78
54.50
54.50
4857.41
... ... ...
...
... 130.00 70.00
200.00
...
635.00
179.01 99.99 21.00
300.00
... ... ...
1098.78
...
4802.91
... ... ...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
25 BUDGET 2015-16DAiÀĪÀåAiÀÄ
101
002003011014020021
041051059
104
01
dĪÀiÁè
¥Àj«ÃPÀëuÉ
2202-02-101-0-00ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
G¥ÁzsÁåAiÀÄgÀÄ ºÁUÀÆ EvÀgÉÉêÉUÀ¼ÀÄ
2202-02-104-0-01CUÀ ÀÛöå CAvÀgÁ¶ÖçÃAiÀÄ ¥ÀæwμÁÖ£À
Total 053
Inspection
[17] [15-15-15-15]Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther Expenses
Total 00
Total 101
Teachers and OtherServices
[17] [15-15-15-15]Agasthya InternationalFoundation
Voted
Voted
Voted
652.00
... ... ... ... ... ...
5.41 11.96 42.38
59.75
59.75
300.00
... ... ... ... ... ...
18.00 17.00 65.00
100.00
100.00
...
64.65 196.12 36.57 42.11 0.93 4.29
0.59 0.28
...
345.54
345.54
1000.00
... ... ... ... ... ...
18.00 17.00 65.00
100.00
100.00
...
52.00 209.00 89.00 47.00 2.00 7.00
1.00 1.00
...
408.00
408.00
...
54.25 214.90 72.68 47.31 1.02 5.88
0.08 0.29
...
396.41
396.41
300.00
... ... ... ... ... ...
18.00 17.00 65.00
100.00
100.00
...
54.25 214.90 72.68 47.31 1.02 5.88
0.08 0.29
...
396.41
396.41
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Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
26 BUDGET 2015-16DAiÀĪÀåAiÀÄ
059
105
01
015059422423
107
03
422
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
²PÀëPÀgÀ vÀgÀ ÉÃw
2202-02-105-0-01vÀgÀ ÉÃwAiÀÄ°ègÀĪÀ ¥ÀzÀ«ÃzsÀgÀ²PÀëPÀgÀÄ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄ
2202-02-107-0-03ÀPÁðgÀzÀ ªÁå ÀAUÀ MlÄÖ
¥À.eÁ./¥À.¥ÀA «zÁåyðUÀ¼ÀÀPÁðgÉÃvÀgÀ ¥ÀjÃPÁë ±ÀÄ®Ì
¤ÃrPÉ. ºÉÊ ÀÆ̯ï¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£É
Other Expenses
Total 01
Total 104
Teachers Training
[17] [15-15-15-15]Graduate Teachers UnderTrainingSubsidiary ExpensesOther ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 01
Total 105
Scholarships
[17] [15-15-15-15]Reimbursement of ExamFees of SC/ST StudentsStudying in Govt. HighSchoolsSchedule Caste Sub Plan
Voted
Voted
Voted
Voted
300.00
300.00
300.00
136.99 49.00 24.12 30.27
240.38
240.38
293.33
200.00
200.00
200.00
40.00 318.33
8.88 21.61
388.82
388.82
266.68
...
...
...
20.98 ... ... ...
20.98
20.98
...
700.00
700.00
700.00
70.00 330.00
... ...
400.00
400.00
300.00
...
...
...
22.00 ... ... ...
22.00
22.00
...
...
...
...
21.82 ... ... ...
21.82
21.82
...
200.00
200.00
200.00
40.00 318.33
8.88 21.61
388.82
388.82
266.68
...
...
...
21.82 ... ... ...
21.82
21.82
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
27 BUDGET 2015-16DAiÀĪÀåAiÀÄ
423
05
059133186
422423
107
3
117
422423
02
Vjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-02-107-0-058 £Éà vÀgÀUÀwAiÀÄ ¥Àæw sÀªÀAvÀ«zÁåyðUÀ½UÉ ÉÊPÀ ï «vÀgÀuÉEvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉòPÀ C©üªÀÈ¢Þ AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄ
ÉʤPÀ ±Á É, ©eÁ¥ÀÅgÀ2202-02-107-3-00«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-02-107-3-02ÀPÁðj ¥ÀzÀ« ¥ÀƪÀð
Tribal Sub Plan
Total 03
[17] [15-15-15-15]Bicycles to VIII StandardStudentsOther ExpensesSpecial Development PlanHKRDP
Schedule Caste Sub PlanTribal Sub Plan
Total 05
Scholarships
Sainik School, Bijapur[17] [15-15-15-15]Scholarships & Incentives
Schedule Caste Sub PlanTribal Sub Plan
Total 00
[17] [15-15-15-15]Reimbursement of Exam
Voted
Voted
Voted
49.42
342.75
8060.17 3999.97
...
3130.28 1999.72
17190.14
100.00
100.00
133.32
400.00
9213.22 2400.00 1600.00
2751.19 1757.29
17721.70
100.00
100.00
...
...
... ... ...
... ...
...
364.52
364.52
100.00
400.00
11000.00 ... ...
5000.00 2000.00
18000.00
66.00
29.00 6.00
101.00
...
...
... ... ...
... ...
...
365.00
365.00
...
...
... ...
... ...
...
364.52
364.52
133.32
400.00
9213.22 2400.00 1600.00
2751.19 1757.29
17721.70
100.00
100.00
...
...
... ...
... ...
...
364.52
364.52
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
28 BUDGET 2015-16DAiÀĪÀåAiÀÄ
101133422423
107
5
059117
422423
PÁ ÉÃf£À ¥Àj²μÀÖ eÁw ªÀÄvÀÄÛ¥Àj²μÀÖ ¥ÀAUÀqÀzÀ «zÁåyðUÀ½UÉ¥ÀjÃPÁë ±ÀÄ®ÌUÀ¼À ªÀÄgÀÄ¥ÁªÀwÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄ
¸ÉʤPÀ ±Á É, PÀÆrUÉ2202-02-107-5-00EvÀgÉ RZÀÄðUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
Fees of SC/ST students inGovt PU College
Grants-in-Aid-SalariesSpecial Development PlanSchedule Caste Sub PlanTribal Sub Plan
Total 02
Total 107-3
Scholarships
Sainik School, Koodige[17] [15-15-15-15]Other ExpensesScholarships & Incentives
Schedule Caste Sub PlanTribal Sub Plan
Total 00
Total 107-5
Total 107
Voted
Voted
Voted
Voted
Voted
607.33 90.59
132.59 89.22
919.73
1019.73
160.00
90.00 50.00
300.00
300.00
18852.62
794.60 ...
122.75 73.65
991.00
1091.00
211.84
56.67 31.49
300.00
300.00
19512.70
... ... ... ...
...
364.52
...
... ...
...
...
364.52
... ...
650.00 350.00
1000.00
1101.00
56.00 ...
29.00 16.00
101.00
101.00
19602.00
780.00 ... ... ...
780.00
1145.00
... 160.00
... ...
160.00
160.00
1305.00
780.49 ... ... ...
780.49
1145.01
...
... ...
...
...
1145.01
794.60 ...
122.75 73.65
991.00
1091.00
71.84
56.67 31.49
160.00
160.00
19372.70
780.49 ... ... ...
780.49
1145.01
...
... ...
...
...
1145.01
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
29 BUDGET 2015-16DAiÀĪÀåAiÀÄ
108
01
015041051059221422423
02
059
109
¥ÀjÃPÉëUÀ¼ÀÄ
2202-02-108-0-01¥ÀzÀ«-¥ÀǪÀð ²PÀët - ÀÄzsÁgÀtG¥ÀPÀæªÀÄUÀ¼ÀÄ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀĸÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-02-108-0-02ºÉÊAiÀÄgï ÉPÉAqÀj ±Á¯Á ²PÀëtzÀªÀÈwÛÃPÀgÀt (¥ÀjÃPÁë ªÉZÀÑUÀ¼ÀÄ)
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
ÀPÁðj ¥ËçqsÀ ±Á ÉUÀ¼ÀÄ
Examinations
[17] [15-15-15-15]Pre-University Education -Improvement InitiativesSubsidiary ExpensesTravel ExpensesGeneral ExpensesOther ExpensesMaterials and SuppliesSchedule Caste Sub PlanTribal Sub Plan
Total 01
[17]Vocationalisation ofHigher SecondaryEducation (ExaminationCharges)Other Expenses
Total 02
Total 108
Government SecondarySchools
Voted
Voted
Voted
... ... ...
254.13 ...
14.07 9.77
277.97
...
...
277.97
... ... ...
471.99 ...
78.00 50.01
600.00
...
...
600.00
1070.00 1089.29
5.30 ...
1140.17 ... ...
3304.76
1.13
1.13
3305.89
... ... ...
196.00 ...
269.00 136.00
601.00
...
...
601.00
1200.00 1050.00
6.00 ...
670.00 ... ...
2926.00
5.00
5.00
2931.00
1498.00 1525.02
5.61 ...
645.71 ... ...
3674.34
50.00
50.00
3724.34
... ... ...
471.99 ...
78.00 50.01
600.00
...
...
600.00
1153.98 1011.29
5.61 ...
645.71 ... ...
2816.59
50.00
50.00
2866.59
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
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AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
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2202 General Education
30 BUDGET 2015-16DAiÀĪÀåAiÀÄ
03
059
06
125422423
13002003004011014020021
041
2202-02-109-0-03¥ËçqsÀ ±Á ÉUÀ¼ÀÄ (f®Áè ªÀ®AiÀÄAiÉÆÃd£ÉUÀ¼ÀÄ)EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2202-02-109-0-06¥ÀzÀ« ¥ÀƪÀð PÁ ÉÃdÄUÀ¼ÀÀÄzsÁgÀuÉ
DzsÀĤÃPÀgÀt¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-02-109-0-13QjAiÀÄ PÁ ÉÃdÄUÀ¼ÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ
[17] [15-15-15-15]High Schools (DistrictSector Schemes)Other Expenses
Total 03
[17] [15-15-15-15]Improvement of PUCollegesModernisationSchedule Caste Sub PlanTribal Sub Plan
Total 06
[17] [15-15-15-15]Junior CollegesPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel Expenses
Voted
Voted
1.27
1.27
394.07 171.10 99.99
665.16
16653.77 1360.00
... 2484.88 1939.35
17.95 144.66
...
...
...
521.04 83.63 49.00
653.67
22942.34 1518.10
... 6604.32 2560.16
8.96 429.48
...
...
...
... ... ...
...
25799.70 2236.56
... 3876.70 3347.51
29.05 313.85
6.42
...
...
... 650.00 350.00
1000.00
18675.00 511.00
1.00 6524.00 4931.00
4.00 460.00
...
...
...
... ... ...
...
27114.00 1676.00
1.00 9788.00 3780.00
10.00 447.00
8.00
...
...
... ... ...
...
31304.89 2315.41
... 9077.48 6206.49
10.01 417.00
7.62
...
...
194.04 83.63 49.00
326.67
22942.34 1518.10
... 6604.32 2560.16
8.96 429.48
...
...
...
... ... ...
...
31304.89 2315.41
... 9077.48 6206.49
10.01 417.00
7.62
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
31 BUDGET 2015-16DAiÀĪÀåAiÀÄ
051059071422423
15
133135
136
186
422423
16
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-02-109-0-15À Á®QAiÀÄjUÁV ±Á ÉUÀ¼À£ÀÄßvÉgÉAiÀÄĪÀÅzÀÄ-PÉf©« ªÀiÁqÀ ïJ¸ï r ¦ UÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -«±ÉÃμÀ WÀlPÀ AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -Vjd£À G¥À AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉòPÀ C©üªÀÈ¢Þ AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-02-109-0-16G£ÀßvÀ ªÀiÁzsÀå«ÄPÀ ²PÀëtªÀÈwÛ¥ÀgÀªÁV¹ ªÀÄvÀÄÛªÀUÀð» ÀĪÀ AiÉÆÃd£É.
General ExpensesOther ExpensesBuilding ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 13
[17] [15-15-15-15]Opening of Schools forGirls-KGBV Model-SDP
Special Development PlanSDP-SCP
SDP-TSP
HKRDP
Schedule Caste Sub PlanTribal Sub Plan
Total 15
[17]Transferred Scheme ofVocationalisation ofHigher SecondaryEducation
Voted
Voted
... ... ... ... ...
22600.61
1500.00 ...
...
...
600.00 300.00
2400.00
... ... ...
150.00 50.00
34263.36
1237.50 375.00
187.50
600.00
... ...
2400.00
23.01 349.65 21.07
... ...
36003.52
... ...
...
...
... ...
...
... ... ... ... ...
31106.00
3000.00 ...
...
...
... ...
3000.00
20.00 580.00 23.00
... ...
43447.00
... ...
...
...
... ...
...
25.11 952.16 22.82
... ...
50338.99
...
... ...
...
... ... ...
150.00 50.00
34263.36
1237.50 375.00
187.50
600.00
... ...
2400.00
25.11 952.16 22.82
... ...
50338.99
...
... ...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
32 BUDGET 2015-16DAiÀĪÀåAiÀÄ
002003011014020021
17
003014015041051059071195422423
20
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
2202-02-109-0-17ªÀiÁzsÀå«ÄPÀ ²PÀët ªÀÈwÛ¥ÀgÀªÁV¹
ªÉÃvÀ£À - ¹§âA¢EvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-02-109-0-20ªÉÊzÀå£ÁxÀ À«Äw ²¥sÁgÀ ÀÄìUÀ¼À
Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical Expenses
Total 16
[17] [99-15-15-15]Vocationalisation ofSecondary EducationPay-StaffOther AllowanceSubsidiary ExpensesTravel ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesTransport ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 17
[17] [15-15-15-15]Implementation of
Voted
Voted
... ... ... ... ... ...
...
0.22 0.23
487.68 0.79
1800.00 3.54
... ... ... ...
2292.46
... ... ... ... ... ...
...
... ... ... ...
396.66 100.00
... 98.58 45.83
641.07
53.26 72.70 16.94 23.43 0.21 0.12
166.66
... ... ... ...
1.37 469.75
0.08 1.30
... ...
472.50
... ... ... ... ... ...
...
... ... ... ...
190.00 110.00
... ... ... ...
300.00
35.00 44.00 27.00 17.00 1.00 3.00
127.00
... ... ...
1.00 2.00
150.00 1.00 2.00
... ...
156.00
24.23 50.23 20.11 23.64 0.20 2.00
120.41
... ... ...
1.12 2.91
541.77 0.43 5.00
... ...
551.23
... ... ... ... ... ...
...
... ... ... ...
121.66 100.00
... 98.58 45.83
366.07
24.23 50.23 20.11 23.64 0.20 2.00
120.41
... ... ...
1.12 2.91
791.77 0.43 5.00
... ...
801.23
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
33 BUDGET 2015-16DAiÀĪÀåAiÀÄ
059
21
002003011014020021
059133186
422423
22
C£ÀÄμÁÖ£ÀPÉÌ
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2202-02-109-0-21gÁ¶ÖçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀëtC©üAiÀiÁ£À (Dgï JªÀiï J¸ïJ)ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
EvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉòPÀ C©üªÀÈ¢Þ AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-02-109-0-22ªÀÈwÛ¥ÀgÀ ²PÀëtzÀ £ËPÀgÀjUÉÀºÁAiÀiÁ£ÀÄzÁ£À
Recommendations ofVaidyanatha CommitteeOther Expenses
Total 20
[17] [99-15-15-15]Rashtriya MadhyamikaShikshana Abhiyan(RMSA)Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesOther ExpensesSpecial Development PlanHKRDP
Schedule Caste Sub PlanTribal Sub Plan
Total 21
[17]GIA to Staff inVocationalisation of
Voted
Voted
179.20
179.20
43.55 5.38 6.73
14.93 0.02 1.67
22543.91 625.00
...
625.00 250.00
24116.19
100.00
100.00
53.36 11.49 17.51 51.10 0.05 2.00
31679.22 180.00 120.00
8425.85 3884.42
44425.00
...
...
... ... ... ... ... ...
... ... ...
... ...
...
25.00
25.00
70.00 ...
24.00 22.00
... 3.00
15109.00 ... ...
7952.00 2654.00
25834.00
...
...
... ... ... ... ... ...
... ... ...
... ...
...
...
...
... ... ... ... ... ...
... ...
... ...
...
100.00
100.00
53.36 11.49 17.51 51.10 0.05 2.00
31679.22 180.00 120.00
8425.85 3884.42
44425.00
...
...
... ... ... ... ... ...
... ...
... ...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
34 BUDGET 2015-16DAiÀĪÀåAiÀÄ
101
110
3
01
101422423
03
101
ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
ÀPÁðgÉÃvÀgÀ ÉPÉAqÀj ±Á ÉUÀ½UÉÀºÁAiÀÄ
ÀPÁðgÉÃvÀgÀ ÉPÉAqÀj ±Á ÉUÀ½UÉÀºÁAiÀÄ (f®Áè ªÀ®AiÀÄ
AiÉÆÃd£ÉUÀ¼ÀÄ)
2202-02-110-3-01¥ÀzÀ« ¥ÀƪÀð PÁ ÉÃdÄUÀ½UÉÀºÁAiÀiÁ£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-02-110-3-03QvÀÆÛgÀÄ gÁt ZÀ£ÀߪÀÄä¨Á®QAiÀÄgÀ¤ªÁ¹ ±Á É
ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
Secondary EducationGrants-in-Aid-Salaries
Total 22
Total 109
Assistance to Non-Government SecondarySchools
Assistance to Non-Government SecondarySchools (State SectorSchemes)[17] [15-15-15-15]GIA to PU Colleges
Grants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 01
[17] [15-15-15-15]Kittur Rani ChennammaResidential School forGirlsGrants-in-Aid-Salaries
Voted
Voted
Voted
...
52254.89
4292.92 1441.13 482.22
6216.27
200.00
...
82483.10
7000.00 ... ...
7000.00
225.00
...
36642.68
36194.64 ... ...
36194.64
236.23
...
61265.00
8451.00 ... ...
8451.00
250.00
234.00
234.00
43964.00
39346.00 ... ...
39346.00
246.00
...
51010.63
40461.00 ... ...
40461.00
245.68
...
81881.10
7000.00 ... ...
7000.00
225.00
...
51260.63
45961.00 ... ...
45961.00
245.68
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
35 BUDGET 2015-16DAiÀĪÀåAiÀÄ
196
1
01300401402403404405406407408409410411412
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
f¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
f¯Áè ¥ÀAZÁAiÀÄvï UÀ½UÉÀºÁAiÀÄ
2202-02-196-1-01¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)
avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄÊ ÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀĪÀÄAqÀå
Total 03
Total 110-3
Total 110
Assistance to ZillaParishads/District LevelPanchayaths
Zilla Panchayats
[17] [15-15-15-15]Block GrantsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandya
Voted
Voted
Voted
200.00
6416.27
6416.27
... 1453.55 176.49 262.96 634.20 795.29
1013.03 819.16 582.97 376.28 717.93 92.54
638.24
225.00
7225.00
7225.00
8522.48 1501.28 208.17 315.00 601.13 867.33
1229.15 896.94 664.57 439.03 809.30 110.20 679.60
236.23
36430.87
36430.87
... 11936.62 1631.37 7075.60 2804.48 4043.63
11082.93 4192.61 3338.53 4702.00 4182.55 1929.52 2494.65
250.00
8701.00
8701.00
... 1699.93 370.17 540.00 707.47
1080.03 1588.76 1254.00 745.08 503.04 966.85 115.88 987.24
246.00
39592.00
39592.00
0.80 12665.73 1819.76 7468.53 1988.36 4429.16
11493.76 3922.04 3823.27 5131.19 4760.88 1796.66 2551.12
245.68
40706.68
40706.68
... 13217.00 1826.50 8449.53 2232.89 4684.79
12635.05 5452.49 3903.01 5072.55 4389.84 2343.18 2722.06
225.00
7225.00
7225.00
8522.48 1501.28 208.17 315.00 601.13 867.33
1229.15 896.94 664.57 439.03 809.30 110.20 679.60
245.68
46206.68
46206.68
... 13146.53 1826.50 8449.53 2232.89 4684.79
12635.05 5452.49 3903.01 5072.55 4389.84 2343.18 2722.06
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
36 BUDGET 2015-16DAiÀĪÀåAiÀÄ
413414415416417418419420421451452453456457461462463466
196
ɼÀUÁ««dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À
dĪÀiÁè
dĪÀiÁè
f¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
BelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal
Total 01
Total 196-1
Assistance to ZillaParishads/District LevelPanchayaths
Voted
Voted
1352.29 916.80 402.16 630.77 987.67 510.53
1253.47 428.31 193.48
1132.38 521.71 210.84 448.73 252.26 897.82 554.53 934.64 145.15
19336.18
19336.18
1894.83 958.45 556.20 711.66
1143.91 546.17
1369.38 472.49 225.34
1152.16 558.49 289.93 463.46 274.33 939.02 631.58 899.88 180.08
30111.54
30111.54
20696.58 7543.04 5420.16 5014.19 2830.20 2927.19 3876.30 884.76 553.14
6247.50 1931.09 1916.19 1294.56 3357.17 4037.79 3220.93 4222.33 1163.94
136551.55
136551.55
3571.80 1199.71 751.20 809.58
1428.21 767.98
1671.60 543.86 315.56
1448.81 567.52 330.25 559.32 316.10 997.35 747.96
1014.76 269.98
27870.00
27870.00
15325.21 7699.94 5647.66 4843.52 2947.11 3083.44 3839.92 928.00 369.47
5801.20 2028.73 1619.54 1184.26 2729.70 4456.52 3536.93 5114.36 1115.23
134122.00
134122.00
23878.29 8192.43 7077.76 5715.42 3221.73 3193.42 4568.48 889.35 641.87
7329.73 2034.40 2218.02 1207.30 3121.51 4644.47 3541.59 4854.84 1313.04
154572.54
154572.54
1894.83 958.45 556.20 711.66
1143.91 546.17
1369.38 472.49 225.34
1152.16 558.49 289.93 463.46 274.33 939.02 631.58 899.88 180.08
30111.54
30111.54
23878.29 8192.43 7077.76 5715.42 3221.73 3193.42 4568.48 889.35 641.87
7329.73 2034.40 2218.02 1207.30 3121.51 4644.47 3541.59 4854.84 1313.04
154502.07
154502.07
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Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
37 BUDGET 2015-16DAiÀĪÀåAiÀÄ
6
01401402403404405406407408409410411412413414415416417418419420
gÁ¶ÛçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀëtC©üAiÀiÁ£À2202-02-196-6-01f¯Áè ¥ÀAZÁAiÀÄvï ±Á ÉUÀ¼ÀÄÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)
avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄÊ ÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀĪÀÄAqÀåɼÀUÁ«
«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgï
Rashtriya MadhyamikaShikshana Abhiyana[17] [15-15-15-15]ZP SchoolsBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichur
5.00 5.99 3.99 3.99 2.50 7.99 4.99 3.99 3.99 3.99 2.99 3.99 5.00 3.99 3.99 3.99
... 3.99 3.99 3.99
12.60 5.43
16.47 4.50 5.52
12.33 6.40 4.57 5.27 5.37 4.85 7.00
28.50 5.29 6.00
12.97 4.00 4.00 5.06 9.40
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
30.76 16.47 6.25 6.00 6.61
13.10 7.44 5.38 6.17 5.37 4.97 7.76
24.25 5.73
13.00 6.43
14.00 4.67 6.06 9.40
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
12.60 5.43
16.47 4.50 5.52
12.33 6.40 4.57 5.27 5.37 4.85 7.00
28.50 5.29 6.00 5.97 4.00 4.00 5.06 9.40
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
38 BUDGET 2015-16DAiÀĪÀåAiÀÄ
421451452453456457461462463466
197
1
01300401402
AiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
« sÁUÀ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ/ªÀÄzsÀåAvÀgÀªÀÄlÖzÀ ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄw2202-02-197-1-01¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)
YadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal
Total 01
Total 196-6
Total 196
Assistance to BlockPanchataths/IntermediateLevel Panchayaths
Taluk Panchayats[17] [15-15-15-15]Block GrantsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)
Voted
Voted
Voted
0.50 3.99 3.99 3.99 1.00 3.99 3.99 3.99 3.99 2.00
113.77
113.77
19449.95
... 714.02 229.36
0.50 14.88 5.66 5.84 0.50 5.50
12.59 5.50 5.48 0.50
222.48
222.48
30334.02
... 747.92 251.16
... ... ... ... ... ... ... ... ... ...
...
...
136551.55
... 6671.92 2417.83
0.50 7.19 6.53 6.25 5.73 6.50
19.00 6.50 5.48 6.50
270.00
270.00
28140.00
... 789.17 277.69
... ... ... ... ... ... ... ... ... ...
...
...
134122.00
2.08 7732.52 2880.49
... ... ... ... ... ... ... ... ... ...
...
...
154572.54
1.09 7796.68 2779.10
0.50 14.88 5.66 5.84 0.50 5.50 6.15 5.50 5.48 0.50
209.04
209.04
30320.58
... 747.92 251.16
... ... ... ... ... ... ... ... ... ...
...
...
154502.07
1.09 7796.68 2779.10
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
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2202 General Education
39 BUDGET 2015-16DAiÀĪÀåAiÀÄ
403404405406407408409410411412413414415416417418419420421451452453456457461
avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄÊ ÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀĪÀÄAqÀåɼÀUÁ«
«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉ
ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkot
716.89 745.30 612.74
1438.82 1206.89 572.79 738.89
1312.85 278.68
1263.89 2693.54 697.00 691.37
1108.29 1400.25 1338.86 791.47
1020.33 707.07 759.84 824.21 421.60 731.88 501.87
1095.15
937.00 851.55 650.50
1653.94 1494.24 706.32 880.70
1448.13 297.92
1577.14 3148.36 941.16 790.00
1330.57 2064.39 1304.67 923.30
1327.30 914.19 838.00 855.01 557.33 825.00 606.45
1396.80
3919.41 4589.78 5977.13 6884.01 7229.05 3725.29 4015.86 7167.65 1454.81 6853.23 9874.19 3761.69 2776.11 4976.57 6832.14 4914.79 6749.65 4067.88 4822.65 5607.11 2691.34 3235.14 2795.68 3928.81 4043.28
1167.00 1018.95 728.54
2091.95 1666.00 744.40
1045.47 1497.30 384.29
1672.44 3955.12 1107.63 815.00
1170.30 1641.32 1453.78 983.40
1372.26 1071.50 850.47 855.20 607.19 815.00 673.70
1487.89
4710.00 4597.63 7178.41 8085.84 8397.69 4628.52 5049.45 8406.33 1593.14 7447.60 8683.24 4296.79 3371.85 4530.30 8634.41 5531.21 5910.34 5028.54 3892.37 6622.41 3060.36 4096.56 2672.85 4213.21 5036.98
5954.13 5018.53 7430.92 8122.82 8481.42 4809.34 4674.15 8037.29 1569.07 7120.51
11684.46 3955.41 3104.45 5099.03 7843.13 5766.93 8324.33 4708.57 5606.60 4468.39 2604.24 4105.53 3515.20 4507.69 4959.72
937.00 851.55 650.50
1653.94 1494.24 706.32 880.70
1448.13 297.92
1577.14 3148.36 941.16 790.00
1330.57 2064.39 1304.67 923.30
1327.30 914.19 838.00 855.01 557.33 825.00 606.45
1396.80
5954.13 5018.53 7430.92 8122.82 8481.42 4809.34 4674.15 8037.29 1569.07 7120.51
11684.46 2010.70 3104.45 5099.03 7843.13 5766.93 8324.33 4708.57 5606.60 888.81
2604.24 4105.53 3515.20 4507.69 4959.72
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Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
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2202 General Education
40 BUDGET 2015-16DAiÀĪÀåAiÀÄ
462463466
197
6
01
401402403404405406407408409410411
UÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À
dĪÀiÁè
dĪÀiÁè
« sÁUÀ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ/ªÀÄzsÀåAvÀgÀªÀÄlÖzÀ ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
²PÀët D©sAiÀiÁ£À2202-02-197-6-01gÁ¶ÖöçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀëtD©sAiÀiÁ£ÀÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)
avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄÊ ÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄ
GadagHaveriKoppal
Total 01
Total 197-1
Assistance to BlockPanchataths/IntermediateLevel Panchayaths
Shikshana Abhiyan[17] [15-15-15-15]Rashtriya MadhyamikaShikshana AbhiyanaBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodagu
Voted
Voted
628.86 1261.79 866.20
27370.70
27370.70
160.98 105.48 118.98 112.49 183.47 78.23
361.95 53.97 66.98 11.25 18.99
677.83 1119.39 1038.36
32154.63
32154.63
161.00 123.85 184.28 144.00 210.30 125.70 534.90 62.29 57.03 15.00 22.24
2246.66 3180.02 3394.41
140804.09
140804.09
... ... ... ... ... ... ... ... ... ... ...
840.09 1281.81 988.14
35053.00
35053.00
235.44 147.09 175.75 208.50 259.15 154.02 580.44 71.86 73.24 31.45 25.00
2747.40 3913.87 4479.61
157432.00
157432.00
... ... ... ... ... ... ... ... ... ... ...
2648.07 3725.69 4439.73
162862.22
162862.22
... ... ... ... ... ... ... ... ... ... ...
677.83 1119.39 1038.36
32154.63
32154.63
161.00 123.85 184.28 144.00 210.30 125.70 534.90 62.29 57.03 15.00 22.24
2648.07 3725.69 4439.73
157337.93
157337.93
... ... ... ... ... ... ... ... ... ... ...
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Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
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Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
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AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
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2202 General Education
41 BUDGET 2015-16DAiÀĪÀåAiÀÄ
412413414415416417418419420421451452453456457461462463466
902
ªÀÄAqÀåɼÀUÁ«
«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
jAzÀ sÀj À®àlÖ ªÀeÁ ªÉZÀÑ
MandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal
Total 01
Total 197-6
Total 197
Deduct Expenditure met
Voted
Voted
Voted
27.48 435.90 374.96 320.21 193.45 447.69 171.44 210.97 507.35 186.97 105.97 79.48
100.44 87.99 31.98
416.70 441.46 163.96 359.96
5937.13
5937.13
33307.83
98.42 517.00 662.14 377.04 224.80 545.19 225.04 286.30 628.00 212.00 173.54 64.04
117.13 161.77 32.00
434.00 511.60 189.70 435.00
7535.30
7535.30
39689.93
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
140804.09
124.28 825.84 756.84 480.00 262.50 655.00 286.30 365.20 750.97 269.69 173.54 136.58 171.59 162.00 40.20
671.34 614.24 224.50 525.45
9458.00
9458.00
44511.00
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
157432.00
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
162862.22
98.42 517.00 662.14 377.04 224.80 545.19 225.04 286.30 628.00 212.00 173.54 64.04
117.13 161.77 32.00
434.00 511.60 189.70 435.00
7535.30
7535.30
39689.93
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
157337.93
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AiÉÆÃd£É
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Non-Plan
AiÉÆÃd£É
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AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
42 BUDGET 2015-16DAiÀĪÀåAiÀÄ
01
261
911
01
364
03
2202-02-902-0-01¦DgïL oÉêÀt SÁvÉAiÀÄ°ègÀĪÀ»A¢£À ªÀμÀðUÀ¼À ¨ÁQ ²°Ì¤AzÀsÀj À®àlÖ ¦DgïL ªÉZÀÑ
CAvÀgï ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
ºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀĪÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀw
2202-02-911-0-01¥Àæ ÀPÀÛ ªÀμÀðzÀ°è ºÉaÑUÉ¥ÁªÀwAiÀiÁVgÀĪÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀwªÀeÁ - ªÀ ÀÆ°
dĪÀiÁè
2202-02-911-0-03PÀ£ÁðlPÀ ¸ÉêÁ C¢s¤AiÀĪÀÄUÀ¼ÀSÁvÀj CrAiÀÄ°è ¥ÀjºÁgÁvÀäPÀzÀgÀ ªÀ ÀƯÁw
from
[17] [15-15-15-15]PRI Expenditure met outof Balances of PreviousYears in PRI DepositAccountInter Account Transfers
Total 01
Total 902
Deduct Recoveries of OverPayments
[17]Deduct Recovery of OverPayments of Current Year
Deduct - Recoveries
Total 01
[17]Recovery ofCompensatory Cost underthe Karnataka Guaranteeof Services Act
Voted
Voted
Voted
-45514.00
-45514.00
-45514.00
...
...
...
...
...
...
...
...
-0.64
-0.64
...
...
...
...
...
...
...
...
...
-57000.00
-57000.00
-57000.00
...
...
...
...
...
-57000.00
-57000.00
-57000.00
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
43 BUDGET 2015-16DAiÀĪÀåAiÀÄ
261
03
001
01
002003011014020021
041051052059071195
CAvÀgï ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
«±Àé «zÁå®AiÀÄ ªÀÄvÀÄÛ GZÀÒ²PÀët
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
2202-03-001-0-01PÁ ÉÃdÄ ²PÀët E¯ÁSÉAiÀĤzÉðñÀPÀgÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
Inter Account Transfers
Total 03
Total 911
University & HigherEducation
Direction &Administration
[17] [15-15-15-15]Director of CollegiateEducationPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses
Voted
Voted
...
...
...
17.72 ...
2.39 2.86
... ...
8.58 4.75 2.82
92.72 10.96 7.86
...
...
...
33.64 ...
9.08 10.46
... 2.00
30.43 10.91 4.40
75.00 20.00 30.00
...
...
-0.64
153.59 562.17 137.02 205.74
0.87 7.53
2.61 8.53
... 0.92 7.88
18.88
...
...
...
27.00 ...
10.00 8.00
... 3.00
30.00 10.00 5.00
61.00 15.00 25.00
-50.00
-50.00
-50.00
149.00 485.00 227.00 180.00
3.00 19.00
2.00 8.00
... 1.00 8.00
26.00
-50.00
-50.00
-50.00
339.56 615.28 351.52 256.19
2.84 16.98
2.80 9.30
... 0.96 9.30
30.83
...
...
...
33.64 ...
9.08 10.46
... 2.00
30.43 10.91 4.40
75.00 20.00 30.00
-50.00
-50.00
-50.00
339.56 615.28 351.52 256.19
2.84 16.98
2.80 9.30
... 0.96 9.30
30.83
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
44 BUDGET 2015-16DAiÀĪÀåAiÀÄ
102
01101
02
101422423
03101
04101
dĪÀiÁè
dĪÀiÁè
«±Àé«zÁ央AiÀÄUÀ½UÉ ÀºÁAiÀÄ
2202-03-102-0-01ªÉÄÊ ÀÆgÀÄ «±Àé «zÁ央AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-03-102-0-02PÀ£ÁðlPÀ «±Àé«zÁ央AiÀÄ -zsÁgÀªÁqÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-03-102-0-03ÉAUÀ¼ÀÆgÀÄ «±Àé«zÁ央AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-03-102-0-04UÀÄ®âUÁð «±Àé«zÁ央AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
Total 01
Total 001
Assistance to Universities
[17] [15-15-15-15]Mysore UniversityGrants-in-Aid-Salaries
Total 01
[17] [15-15-15-15]Karnataka University-DharwadGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 02
[17] [15-15-15-15]Bangalore UniversityGrants-in-Aid-Salaries
Total 03
[17] [15-15-15-15]Gulbarga UniversityGrants-in-Aid-Salaries
Voted
Voted
Voted
Voted
Voted
150.66
150.66
25.00
25.00
272.85 146.00 73.00
491.85
41.00
41.00
183.00
225.92
225.92
2435.00
2435.00
299.66 223.56 111.78
635.00
50.00
50.00
177.36
1105.74
1105.74
12575.00
12575.00
7108.00 ... ...
7108.00
6700.00
6700.00
3100.00
194.00
194.00
200.00
200.00
188.00 80.00 32.00
300.00
100.00
100.00
200.00
1108.00
1108.00
15237.00
15237.00
12305.00 ... ...
12305.00
11660.00
11660.00
4139.00
1635.56
1635.56
11000.00
11000.00
10394.00 ... ...
10394.00
8708.00
8708.00
3795.00
225.92
225.92
35.00
35.00
64.66 223.56 111.78
400.00
50.00
50.00
177.36
1635.56
1635.56
11000.00
11000.00
10394.00 ... ...
10394.00
8708.00
8708.00
3795.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
45 BUDGET 2015-16DAiÀĪÀåAiÀÄ
103422423
05101422423
06
101422423
08
101
ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-03-102-0-05ªÀÄAUÀ¼ÀÆgÀÄ «±Àé«zÁ央AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-03-102-0-06PÀ£ÀßqÀ «±Àé«zÁ央AiÀÄ - ºÀA¥É
ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-03-102-0-08PÀĪÉA¥ÀÅö «±Àé«zÁ央AiÀÄ -²ªÀªÉÆUÀÎÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-03-102-0-12
Grants-in-Aid-GeneralSchedule Caste Sub PlanTribal Sub Plan
Total 04
[17] [15-15-15-15]Mangalore UniversityGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 05
[17] [15-15-15-15]Kannada University -HampiGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 06
[17] [15-15-15-15]Kuvempu University -ShimogaGrants-in-Aid-Salaries
Total 08
[17] [15-15-15-15]
Voted
Voted
Voted
Voted
1000.00 121.00 45.25
1349.25
224.00 214.00 73.00
511.00
520.00 106.00 41.00
667.00
209.00
209.00
161.32 61.32
400.00
252.00 240.80 82.20
575.00
467.76 95.34 36.90
600.00
600.00
600.00
... ... ...
3100.00
3000.00 ... ...
3000.00
1200.00 ... ...
1200.00
2400.00
2400.00
... 100.00 50.00
350.00
400.00 100.00 50.00
550.00
352.00 70.00 28.00
450.00
400.00
400.00
... ... ...
4139.00
4732.00 ... ...
4732.00
1505.00 ... ...
1505.00
4418.00
4418.00
... ...
3795.00
3858.00 ... ...
3858.00
1335.00 ... ...
1335.00
2977.00
2977.00
161.32 61.32
400.00
252.00 240.80 82.20
575.00
467.76 95.34 36.90
600.00
600.00
600.00
... ...
3795.00
3858.00 ... ...
3858.00
1335.00 ... ...
1335.00
2977.00
2977.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
46 BUDGET 2015-16DAiÀĪÀåAiÀÄ
12101
14
059
20101
22
101422423
23101102
ªÀÄÄPÀÛ «±Àé«zÁ央AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-03-102-0-14«±Àé«zÁ央AiÀÄUÀ¼À°è ¦ÃoÀUÀ¼À¸ÁÜ¥À£ÉEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2202-03-102-0-20zÀç«rAiÀÄ£ï «±Àé«zÁå®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-03-102-0-22ªÀÄ»¼Á «±Àé«zÁå®AiÀÄ -©eÁ¥ÀÄgÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-03-102-0-23vÀĪÀÄPÀÆgÀÄ «±Àé«zÁå®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À
Open UniversityGrants-in-Aid-Salaries
Total 12
[17] [15-15-15-15]Institution of Chairs inUniversitiesOther Expenses
Total 14
[17] [15-15-15-15]Dravidian UniversityGrants-in-Aid-Salaries
Total 20
[17] [15-15-15-15]Women's University-BijapurGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 22
[17] [15-15-15-15]Tumkur UniversityGrants-in-Aid-SalariesGrants-in-Aid-Assets
Voted
Voted
Voted
Voted
...
...
...
...
...
...
1476.00 253.00 93.00
1822.00
557.00
75.00
75.00
10.00
10.00
6.00
6.00
1344.85 186.61 68.54
1600.00
541.44 1000.00
...
...
...
...
...
...
... ... ...
...
1149.96
...
...
500.00
500.00
10.00
10.00
1000.00 100.00 30.00
1130.00
120.00
...
...
...
...
...
...
... ... ...
...
1856.00 ...
...
...
...
...
...
...
... ... ...
...
705.00 ...
75.00
75.00
10.00
10.00
6.00
6.00
844.85 186.61 68.54
1100.00
541.44
...
...
...
...
...
...
... ... ...
...
705.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
47 BUDGET 2015-16DAiÀĪÀåAiÀÄ
422423
27
015
28
015
31101422423
32
¸ÀÈd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-03-102-0-27ºÀA¦ «±Àé«zÁå®AiÀÄzÀ°èr¥ÉÆèêÀiÁ ¥ÀoÀå PÀçªÀÄ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2202-03-102-0-28vÀ«Ä¼ÀÄ£Ár£À zÁç«qÀ«±Àé«zÁå®AiÀÄzÀ°è vÀļÀÄCzsÀåAiÀÄ£À PÉÃAzÀç ¸ÁÜ¥À£É¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2202-03-102-0-31zÁªÀtUÉgÉ «±Àé«zÁå®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-03-102-0-32®°vÀPÀ Á «±Àé«zÁå®AiÀÄ
CreationSchedule Caste Sub PlanTribal Sub Plan
Total 23
[17] [15-15-15-15]Diploma Course in HampiUniversitySubsidiary Expenses
Total 27
[17] [15-15-15-15]Centre for Tulu atDravidian University inTamil NaduSubsidiary Expenses
Total 28
[17] [15-15-15-15]Davanagere UniversityGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 31
[17] [15-15-15-15]Lalithakala University
Voted
Voted
Voted
Voted
178.00 88.00
823.00
154.00
154.00
...
...
933.00 248.99 83.00
1264.99
173.04 85.52
1800.00
175.00
175.00
10.00
10.00
645.60 172.00 57.40
875.00
... ...
1149.96
...
...
...
...
903.17 ... ...
903.17
100.00 30.00
250.00
175.00
175.00
10.00
10.00
350.00 ... ...
350.00
... ...
1856.00
...
...
...
...
607.00 ... ...
607.00
... ...
705.00
...
...
...
...
421.00 ... ...
421.00
173.04 85.52
800.00
175.00
175.00
10.00
10.00
645.60 172.00 57.40
875.00
... ...
705.00
...
...
...
...
421.00 ... ...
421.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
48 BUDGET 2015-16DAiÀĪÀåAiÀÄ
101
33
101422423
34101422423
35101422423
ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-03-102-0-33«dAiÀÄ£ÀUÀgÀ «±Àé«zÁå®AiÀÄ,§¼ÁîjÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-03-102-0-34ɼÀUÁ« «±Àé«zÁå®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-03-102-0-35eÁ£À¥ÀzÀ «±Àé«zÁå®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
Grants-in-Aid-Salaries
Total 32
[17] [15-15-15-15]VijaynagarUniversity,BellaryGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 33
[17] [15-15-15-15]Belagum UniversityGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 34
[17] [15-15-15-15]Janapada UniversityGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 35
Total 102
Voted
Voted
Voted
Voted
Voted
82.00
82.00
339.00 142.00 61.00
542.00
1087.67 147.40 87.93
1323.00
493.00 ... ...
493.00
9798.09
50.00
50.00
350.56 146.72 63.00
560.28
990.54 134.12 80.06
1204.72
379.50 85.75 34.75
500.00
12161.00
...
...
500.00 ... ...
500.00
... ... ...
...
... ... ...
...
38636.13
1.00
1.00
600.00 ... ...
600.00
2000.00 ... ...
2000.00
488.00 ... ...
488.00
7864.00
...
...
1083.00 ... ...
1083.00
... ... ...
...
... ... ...
...
57542.00
...
...
740.00 ... ...
740.00
... ... ...
...
... ... ...
...
43933.00
50.00
50.00
350.56 146.72 63.00
560.28
990.54 134.12 80.06
1204.72
379.50 85.75 34.75
500.00
8026.00
...
...
740.00 ... ...
740.00
... ... ...
...
... ... ...
...
43933.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
49 BUDGET 2015-16DAiÀĪÀåAiÀÄ
103
1
03
059422423
103
2
01
002003
ÀPÁðj PÁ ÉÃdÄ ªÀÄvÀÄÛÀA ÉÜUÀ¼ÀÄ
±ÉÊPÀëtÂPÀ ¸ÀPÁðjªÀĺÁ«zÁå®AiÀÄUÀ¼ÀÄ2202-03-103-1-03gÁ¶ÖçÃAiÀÄ GZÀÑvÀgÀ ²PÁëD©üAiÀiÁ£ÀEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
ÀPÁðj PÁ ÉÃdÄ ªÀÄvÀÄÛÀA ÉÜUÀ¼ÀÄ
EvÀgÉ ÀPÁðj PÁ ÉÃdÄUÀ¼ÀÄ
2202-03-103-2-01EvÀgÉ ÀPÁðj PÁ ÉÃdÄUÀ¼ÀÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢
Government Colleges andInstitutes
Government Colleges ofEducation[17] [15-15-15-15]Rashtriya UcchatarShiksha AbhiyanaOther ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 03
Total 103-1
Government Colleges andInstitutes
Other GovernmentColleges[17] [15-15-15-15]Other GovernmentCollegesPay-OfficersPay-Staff
Voted
Voted
... ... ...
...
...
5934.95 2796.00
11400.00 2600.00 1000.00
15000.00
15000.00
11305.12 1863.67
... ... ...
...
...
16767.77 2618.35
7533.00 ... ...
7533.00
7533.00
7828.00 1346.00
... ... ...
...
...
15614.00 2344.00
... ... ...
...
...
13640.79 2654.05
11400.00 2600.00 1000.00
15000.00
15000.00
10705.12 1462.32
... ... ...
...
...
13640.79 2654.05
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
50 BUDGET 2015-16DAiÀĪÀåAiÀÄ
004011014020021
041051052059071117
422423
02002003011014020021
vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-03-103-2-02©eÁ¥ÀÄgÀzÀ°è ¥ÀzÀ« PÁ ÉÃdĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
Interim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesScholarships & Incentives
Schedule Caste Sub PlanTribal Sub Plan
Total 01
[17] [15-15-15-15]Degree College at BijapurPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical Expenses
Voted
... 6923.97 1610.75
20.78 45.71
... 11109.20
... 717.48
... ...
2479.87 1293.53
32932.24
103.14 15.54 93.74 12.92 0.09 0.33
... 10510.76 2236.29
8.49 196.50
... 9910.35
... 400.00
... ...
2400.00 887.25
39718.43
116.36 12.41
106.12 16.25 0.07 2.04
... 12219.46 2013.56
15.41 122.24
11.07 12.34 4.50
171.24 26.63 0.09
... ...
33982.66
... ... ... ... ... ...
1.00 9983.00 6010.00
8.00 211.00
... 7306.00
... 400.00
... ...
3741.00 1458.00
38292.00
123.00 13.00
151.00 16.00 1.00 3.00
1.00 19672.00 4351.00
14.00 276.00
2.00 10.00 6.00
100.00 32.00 1.00
... ...
42423.00
... ... ... ... ... ...
... 12689.13 2576.04
15.24 257.04
13.50 14.02 5.37
165.75 31.13 0.82
... ...
32062.88
... ... ... ... ... ...
... 9964.61 1963.29
8.49 196.50
... 515.45
... 200.00
... ...
2400.00 887.25
28303.03
116.36 12.41
106.12 16.25 0.07 2.04
... 12689.13 2576.04
15.24 257.04
13.50 14.02 5.37
165.75 31.13 0.82
... ...
32062.88
... ... ... ... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
51 BUDGET 2015-16DAiÀĪÀåAiÀÄ
03
002003011014020021
04
059422423
06
101
dĪÀiÁè
2202-03-103-2-03ªÉÄÊ ÀÆj£À°è ªÀÄ»¼Á PÁ ÉÃdÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
2202-03-103-2-04ÀPÁðj ªÀĺÁ«zÁå®AiÀÄUÀ¼À°è
«eÁÕ£À ªÀÄvÀÄÛ ªÁtÂdåPÉÆøïðUÀ¼À ¥ÁçgÀA sÀEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-03-103-2-06AiÀÄÄf¹ ªÉÃvÀ£À ±ÉçÃtÂAiÀÄC£ÀÄμÁ×£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
Total 02
[17] [15-15-15-15]Women's College atMysorePay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical Expenses
Total 03
[17] [15-15-15-15]Opening of Science andCommerce Courses inGovernment CollegesOther ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 04
[17] [15-15-15-15]Implementation of UGCPay ScaleGrants-in-Aid-Salaries
Voted
Voted
Voted
225.76
100.03 16.98 88.73 23.43 0.10
...
229.27
482.96 214.28 81.45
778.69
...
253.25
100.70 15.60 92.50 25.91 0.10 2.00
236.81
577.79 274.74 97.47
950.00
1400.00
...
... ... ... ... ... ...
...
... ... ...
...
...
307.00
109.00 16.00
135.00 28.00 1.00 3.00
292.00
2460.00 972.00 384.00
3816.00
2500.00
...
... ... ... ... ... ...
...
... ... ...
...
15000.00
...
... ... ... ... ... ...
...
... ... ...
...
14000.00
253.25
100.70 15.60 92.50 25.91 0.10 2.00
236.81
577.79 274.74 97.47
950.00
2500.00
...
... ... ... ... ... ...
...
... ... ...
...
15000.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
52 BUDGET 2015-16DAiÀĪÀåAiÀÄ
07
059422423
08
003011014020021
051
09
059
dĪÀiÁè
2202-03-103-2-07ªÀĺÁ«zÁå®AiÀÄUÀ¼À°è ªÀÄÈzÀÄP˱À®å C©sªÀÈ¢Þ-¸ÁéªÀ®A§£ÉEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-03-103-2-08«zÁåy𠤮AiÀÄUÀ¼À°è À®PÀgÀuɪÀÄvÀÄÛ ¸ÁÜ¥À£É
ªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2202-03-103-2-09eÁÕ£À ÀAUÀªÀÄ -PÀA¥ÀÆålgï²PÀëtEvÀgÉ RZÀÄðUÀ¼ÀÄ
Total 06
[17] [15-15-15-15]Soft Skill Development inColleges-SwavalambaneOther ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 07
[17]Establishment &Equipment to StudentHostelsPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesGeneral Expenses
Total 08
[17] [15-15-15-15]Gnana Sangama-Computer LiteracyOther Expenses
Voted
Voted
Voted
...
738.08 174.76
0.74
913.58
... ... ... ... ...
...
...
...
1400.00
239.09 533.56 227.35
1000.00
... ... ... ... ...
...
...
200.00
...
... ... ...
...
52.93 6.70
12.98 0.24
...
5.77
78.62
...
2500.00
491.00 372.00 140.00
1003.00
... ... ... ... ...
...
...
1000.00
15000.00
... ... ...
...
52.00 18.00 18.00 1.00 3.00
5.00
97.00
...
14000.00
... ... ...
...
74.28 20.05 76.30 0.43 2.16
6.50
179.72
...
2500.00
239.09 533.56 227.35
1000.00
... ... ... ... ...
...
...
200.00
15000.00
... ... ...
...
74.28 20.05 76.30 0.43 2.16
6.50
179.72
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
53 BUDGET 2015-16DAiÀĪÀåAiÀÄ
422423
10
240
11
059
104
1
01
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-03-103-2-10ªÀUÀð PÉÆoÀr ºÀÄqÉÆÌà ¸Á®
¸Á® ªÉÄÃ®Ä ÀÄÛªÁj
dĪÀiÁè
2202-03-103-2-11¸ÁéAiÀÄvÀÛ ÀPÁðjªÀĺÁ«zÁå®AiÀÄUÀ½UÉ ÉA§®EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
ÀPÁðgÉÃvÀgÀ PÁ ÉÃdÄUÀ½UÉ ªÀÄvÀÄÛÀA ÉÜUÀ½UÉ ÀºÁAiÀÄ
PÁ ÉÃdÄ ²PÀët2202-03-104-1-01¥ÀæxÀªÀÄ zÀeÉð PÁ ÉÃdÄUÀ½UÉ
Schedule Caste Sub PlanTribal Sub Plan
Total 09
[17]HUDCO Loans for ClassRoomsDebt Servicing
Total 10
[17] [15-15-15-15]Support to AutonomousGovernment CollegesOther Expenses
Total 11
Total 103-2
Total 103
Assistance to Non-Government Colleges andInstitutes
Collegiate Education[17] [15-15-15-15]GIA - First Grade College
Voted
Voted
Voted
Voted
Voted
41.25 18.75
60.00
...
...
400.00
400.00
35539.54
35539.54
... ...
200.00
...
...
100.00
100.00
43858.49
58858.49
... ...
...
...
...
...
...
34061.28
34061.28
... ...
1000.00
...
...
...
...
47210.00
54743.00
... ...
...
...
...
...
...
57520.00
57520.00
... ...
...
562.43
562.43
...
...
46805.03
46805.03
... ...
200.00
...
...
...
...
33443.09
48443.09
... ...
...
562.43
562.43
...
...
47805.03
47805.03
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
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2202 General Education
54 BUDGET 2015-16DAiÀĪÀåAiÀÄ
101102
103422423
104
2
01
101
107
ÀºÁAiÀiÁ£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À
¸ÀÈd£ÉÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
ÀPÁðgÉÃvÀgÀ PÁ ÉÃdÄUÀ½UÉ ªÀÄvÀÄÛÀA ÉÜUÀ½UÉ ÀºÁAiÀÄ
²PÀët ªÀĺÁ«zÁ央AiÀÄUÀ¼ÀÄ2202-03-104-2-01©.Jqï PÁ ÉÃdÄUÀ½UÉÀºÁAiÀiÁ£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄ
Grants-in-Aid-SalariesGrants-in-Aid-AssetsCreationGrants-in-Aid-GeneralSchedule Caste Sub PlanTribal Sub Plan
Total 01
Total 104-1
Assistance to Non-Government Colleges andInstitutes
Colleges of Education[17] [15-15-15-15]GIA to B.Ed Colleges
Grants-in-Aid-Salaries
Total 01
Total 104-2
Total 104
Scholarships
Voted
Voted
Voted
Voted
Voted
251.05 ...
... 1139.71 209.80
1600.56
1600.56
1870.83
1870.83
1870.83
3471.39
214.00 100.00
350.00 1310.00 300.00
2274.00
2274.00
2330.52
2330.52
2330.52
4604.52
78473.20 ...
... ... ...
78473.20
78473.20
1610.09
1610.09
1610.09
80083.29
177.00 ...
... 1271.00 272.00
1720.00
1720.00
1989.00
1989.00
1989.00
3709.00
83402.00 ...
... ... ...
83402.00
83402.00
1852.00
1852.00
1852.00
85254.00
80052.00 ...
... ...
80052.00
80052.00
1825.00
1825.00
1825.00
81877.00
214.00
750.00 1160.00 300.00
2424.00
2424.00
2330.52
2330.52
2330.52
4754.52
100052.00
... ...
100052.00
100052.00
1825.00
1825.00
1825.00
101877.00
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Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
55 BUDGET 2015-16DAiÀĪÀåAiÀÄ
1
07
117
10
117
422423
12
117
422423
PÁ ÉÃdÄ ²PÀët2202-03-107-1-07sÁgÀvÀ ÀPÁðgÀzÀ gÁ¶ÖçÃAiÀÄ
«zÁåyð ªÉÃvÀ£À«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ
dĪÀiÁè
2202-03-107-1-10¥Àçw sÁ¤évÀ «zÁåyðUÀ¼ÀÄ ¥ÀzÀ«ªÀÄlÖzÀ°è «eÁÕ£À «μÀAiÀĪÀ£ÀÄßNzÀ®Ä ¥ÉÆçÃvÁìºÀPÁÌV «zÁåyðªÉÃvÀ£À«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-03-107-1-12ÀAa ºÉÆ£ÀߪÀÄä «zÁåyð
ªÉÃvÀ£ÀUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
Collegiate Education[17]Government of IndiaNational ScholarshipsScholarships & Incentives
Total 07
[17] [15-15-15-15]Scholarship to EncourageBright Students to StudyScience at Degree Level
Scholarships & Incentives
Schedule Caste Sub PlanTribal Sub Plan
Total 10
[17] [15-15-15-15]Sanchi HonammaScholarshipsScholarships & Incentives
Schedule Caste Sub PlanTribal Sub Plan
Voted
Voted
...
...
57.70
22.50 13.40
93.60
61.00
38.98 20.98
...
...
64.60
25.60 17.80
108.00
88.22
56.40 30.38
15.49
15.49
...
... ...
...
...
... ...
...
...
275.00
26.00 18.00
319.00
84.00
57.00 31.00
10.00
10.00
...
... ...
...
...
... ...
39.95
39.95
...
... ...
...
...
... ...
...
...
64.60
25.60 17.80
108.00
88.22
56.40 30.38
39.95
39.95
...
... ...
...
...
... ...
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Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
56 BUDGET 2015-16DAiÀĪÀåAiÀÄ
13
117
422423
112
01
101
06101422
dĪÀiÁè
2202-03-107-1-13QvÀÆÛgÀÄ gÁt ZÉ£ÀߪÀÄä ¥ÀÄgÀ ÁÌgÀ
«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
GZÀÒ ²PÀët ÀA ÉÝUÀ¼ÀÄ
2202-03-112-0-01¸ÁªÀiÁfPÀ ªÀÄvÀÄÛ DyðPÀ§zÀ ÁªÀuÉAiÀÄ CzsÀöåAiÀÄ£À ÀA ÉÜÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-03-112-0-06gÁ¶ÖçÃAiÀÄ PÁ£ÀÆ£ÀÄ ±Á ÉÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£É
Total 12
[17] [15-15-15-15]Kittur Rani ChennammaPuraskarScholarships & Incentives
Schedule Caste Sub PlanTribal Sub Plan
Total 13
Total 107-1
Total 107
Institutes of higherLearning
[17] [15-15-15-15]Institute for Social andEconomic ChangeGrants-in-Aid-Salaries
Total 01
[17] [15-15-15-15]National Law SchoolGrants-in-Aid-SalariesSchedule Caste Sub Plan
Voted
Voted
Voted
Voted
Voted
120.96
42.00
14.94 7.98
64.92
279.48
279.48
164.00
164.00
90.00 74.00
175.00
27.14
9.69 5.17
42.00
325.00
325.00
200.00
200.00
100.27 82.45
...
...
... ...
...
15.49
15.49
400.00
400.00
... ...
172.00
70.00
... ...
70.00
561.00
561.00
200.00
200.00
250.00 ...
...
...
... ...
...
10.00
10.00
379.00
379.00
... ...
...
...
... ...
...
39.95
39.95
485.00
485.00
... ...
175.00
27.14
9.69 5.17
42.00
325.00
325.00
200.00
200.00
100.27 82.45
...
...
... ...
...
39.95
39.95
485.00
485.00
... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
57 BUDGET 2015-16DAiÀĪÀåAiÀÄ
423
09
059
11
059422423
13
101
15
Vjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-03-112-0-09gÁ¶ÖçÃAiÀÄ CAVÃPÀÈvÀ ¥ÀjμÀvÀÄÛ
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2202-03-112-0-11§ºÀĪÀÄÄR «μÀAiÀÄUÀ¼ÀÀA±ÉÆÃzsÀ£ÉAiÀÄ PÉÃAzÀç,
zsÁgÀªÁqÀEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-03-112-0-13ÀA ÀÌÈvÀ ªÀÄvÀÄÛ ªÉÊ¢PÀÀA±ÉÆÃzsÀ£Á ÀA ÉÜUÀ½UÉ £ÉgÀªÀÅ
ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-03-112-0-15G£ÀßvÀ ²PÀët CPÁqÉ«Ä
Tribal Sub Plan
Total 06
[17] [15-15-15-15]National AccreditationCouncilOther Expenses
Total 09
[17] [15-15-15-15]Centre for Multi-disciplinary Research,Dharwad(CMDR)Other ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 11
[17] [15-15-15-15]Assistance to Sanskrit andVedic ResearchInstitutionsGrants-in-Aid-Salaries
Total 13
[17] [15-15-15-15]Various initiatives forEducation improvement
Voted
Voted
Voted
Voted
20.00
184.00
228.62
228.62
82.00 ... ...
82.00
61.00
61.00
22.28
205.00
350.00
350.00
104.44 17.83 12.73
135.00
70.00
70.00
...
...
...
...
... ... ...
...
...
...
...
250.00
210.00
210.00
150.00 ... ...
150.00
211.00
211.00
...
...
...
...
... ... ...
...
...
...
...
...
...
...
... ... ...
...
...
...
22.28
205.00
350.00
350.00
104.44 17.83 12.73
135.00
60.00
60.00
...
...
...
...
... ... ...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
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2202 General Education
58 BUDGET 2015-16DAiÀĪÀåAiÀÄ
101
113
01
106
800
5
ÉÃjzÀAvÉ ÀÄzsÁgÀuÉUÀ¼À ªÀÄÆ®PÀ²PÀëtzÀ°è GvÀÌøμÀÖvÉÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
¥Àçw sÁªÀAvÀ ºÁUÀÆ CUÀvÀåvÉEgÀĪÀ «zÁåyðUÀ½UÉ ±ÉÊPÀëtÂPÀ¸Á®zÀ ªÉÄÃ É §rØ À©ìr
2202-03-113-0-01ªÀÈwÛ¥ÀgÀ PÁ ÉÃdÄUÀ¼ÀÄ ¥ÀæªÉñÀPÉ̱ÉÊPÀëtÂPÀ ¸Á®- §rØ À©ìr
ÀºÁAiÀÄzsÀ£À
dĪÀiÁè
dĪÀiÁè
EvÀgÉ ªÉZÀÑUÀ¼ÀÄ
²PÀët ÀA ÉÜUÀ¼À ¥ÀgÀªÁVsÀƸÁé¢sãÀ
including Academy forHigher EducationGrants-in-Aid-Salaries
Total 15
Total 112
Interest Subsidy onEducation Loan to Bright& Needy Students
[17] [15-15-15-15]Educational Loans forAdmission to ProfessionalColleges - InterestSubsidy.Subsidies
Total 01
Total 113
Other Expenditure
Acquisition of Land onBehalf of EducationalInstitutions
Voted
Voted
Voted
Voted
50.00
50.00
769.62
...
...
...
...
...
960.00
2.00
2.00
2.00
...
...
400.00
...
...
...
6200.00
6200.00
7221.00
4.00
4.00
4.00
...
...
379.00
...
...
...
...
...
485.00
...
...
...
...
...
950.00
2.00
2.00
2.00
...
...
485.00
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
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2202 General Education
59 BUDGET 2015-16DAiÀĪÀåAiÀÄ
132133
800
9
101
02
059
911
2202-03-800-5-00§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
EvÀgÉ ªÉZÀÑUÀ¼ÀÄ
PÀ£ÁðlPÀ eÁÕ£À À«Äw
2202-03-800-9-00ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-03-800-9-02PÀ£ÁðlPÀ gÁdå G£ÀßvÀ ²PÀët¥ÀjμÀvÀÄÛEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
ªÀeÁ-ºÉZÀѪÀj ¥ÁªÀwAiÀĪÀ ÀƯÁw
[17] [15-15-15-15]Capital ExpensesSpecial Development Plan
Total 00
Total 800-5
Other Expenditure
Karnataka KnowledgeCommission[17] [15-15-15-15]Grants-in-Aid-Salaries
Total 00
[17] [15-15-15-15]Karnataka State Councilfor Higher EducationOther Expenses
Total 02
Total 800-9
Total 800
Deduct Recoveries ofOverpayment.
Voted
Voted
Voted
Voted
Voted
Voted
555.24
555.24
555.24
0.26
0.26
221.25
221.25
221.51
776.75
645.00
645.00
645.00
50.00
50.00
250.00
250.00
300.00
945.00
...
...
...
...
...
...
...
...
...
300.00 500.00
800.00
800.00
50.00
50.00
250.00
250.00
300.00
1100.00
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
845.00
845.00
845.00
50.00
50.00
250.00
250.00
300.00
1145.00
...
...
...
...
...
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
60 BUDGET 2015-16DAiÀĪÀåAiÀÄ
01
364
04
001
01
002003011014
2202-03-911-0-01¥Àæ ÀPÀÛ ªÀμÀðzÀ°è ºÉaÑUÉ¥ÁªÀwAiÀiÁVgÀĪÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀwªÀeÁ - ªÀ ÀÆ°
dĪÀiÁè
dĪÀiÁè
ªÀAiÀÄ ÀÌgÀ ²PÀët
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
2202-04-001-0-01ÉÆÃPÀ ²PÀët-gÁdå ªÀAiÀÄ ÀÌgÀ
²PÀët PÁAiÀÄðPÀçªÀÄzÀC£ÀÄμÁ×£ÀPÁÌV ¥ÀƪÀð¹zÀÞvÁZÀlĪÀnPÉUÀ¼ÀÄ -gÁdå ªÀÄlÖzÀ°èDqÀ½vÁvÀäPÀ gÀZÀ£ÉAiÀħ®ªÀzsÀð£É
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå
[17]Deduct Recovery of OverPayments of Current Year
Deduct - Recoveries
Total 01
Total 911
Adult Education
Direction andAdministration
[17] [15-15-15-15]Mass Education-Preparatory Activities forLaunching State AdultEducation Programme-Strengthening ofAdministrative Structureat State LevelPay-OfficersPay-StaffDearness AllowanceOther Allowance
Voted
Voted
...
...
... ... ... ...
...
...
... ... ... ...
-2.86
-2.86
-2.86
47.60 27.01 10.04 23.24
...
...
... ... ... ...
...
...
...
45.00 24.00 24.00 23.00
...
...
48.63 28.57 20.84 24.21
...
...
... ... ... ...
...
...
48.63 28.57 20.84 24.21
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
61 BUDGET 2015-16DAiÀĪÀåAiÀÄ
020021
041059195
02
059422423
03
059422423
05
ªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2202-04-001-0-02gÁdå ªÀÄlÖzÀ ¸ÁPÀëgÀvÁPÁAiÀÄðPÀçªÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-04-001-0-03²PÀët PÉÃAzÀçUÀ¼À ªÀÄÄAzÀĪÀjPÉ
EvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-04-001-0-05¸ÁPÀëgÀ sÁgÀvÀ 2012gÀ C£ÀÄμÁ×£À
Medical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOther ExpensesTransport Expenses
Total 01
[17] [15-15-15-15]State Level LiteracyProgrammeOther ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 02
[17] [15-15-15-15]Continuing EducationCentresOther ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 03
[17] [15-99-99-15]Implementation ofSakshara Bharatha-2012
Voted
Voted
Voted
... ...
1.82 21.44 4.32
27.58
45.00 27.50 12.50
85.00
80.00 50.00 20.00
150.00
... ...
3.00 30.00 7.00
40.00
43.52 55.00 26.48
125.00
80.30 50.00 19.70
150.00
0.12 1.90
... ... ...
109.91
... ... ...
...
... ... ...
...
... ...
3.00 30.00 7.00
40.00
150.00 ... ...
150.00
60.00 50.00 20.00
130.00
1.00 3.00
... ... ...
120.00
... ... ...
...
... ... ...
...
0.13 2.00
... ... ...
124.38
... ... ...
...
... ... ...
...
... ...
3.00 30.00 7.00
40.00
43.52 55.00 26.48
125.00
80.30 50.00 19.70
150.00
0.13 2.00
... ... ...
124.38
... ... ...
...
... ... ...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
62 BUDGET 2015-16DAiÀĪÀåAiÀÄ
101422423
101
01
101
05
102
01101
ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
ÀéAiÀÄA ÉêÁ ÀA ÉÜUÀ½UÉC£ÀÄzÁ£À
2202-04-101-0-01PÀ£ÁðlPÀ gÁdå ªÀAiÀÄ ÀÌgÀ ²PÀët¥ÀjμÀvÀÄÛÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
sÁμÁ C©sªÀÈ¢Þ
sÁgÀwÃAiÀÄ DzsÀĤPÀ sÁμÉUÀ¼ÀªÀÄvÀÄÛ ¸Á»vÀåUÀ¼À GvÉÛÃd£À
2202-05-102-0-01»A¢Ã ¥ÁoÀ±Á ÉUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
Grants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 05
Total 001
Grants to VoluntaryOrganizations
[17] [15-15-15-15]Karnataka State AdultEducation CouncilGrants-in-Aid-Salaries
Total 01
Total 101
Language Development
Promotion of ModernIndian Languages &Literature
[17]Hindi PatashalasGrants-in-Aid-Salaries
Voted
Voted
Voted
Voted
274.08 108.23 52.18
434.49
697.07
50.00
50.00
50.00
...
300.01 67.46 32.53
400.00
715.00
50.00
50.00
50.00
...
... ... ...
...
109.91
251.83
251.83
251.83
15.17
113.00 69.00 57.00
239.00
559.00
55.00
55.00
55.00
...
... ... ...
...
120.00
264.00
264.00
264.00
16.00
... ... ...
...
124.38
242.63
242.63
242.63
24.75
500.01 67.46 32.53
600.00
915.00
50.00
50.00
50.00
...
... ... ...
...
124.38
242.63
242.63
242.63
24.75
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
63 BUDGET 2015-16DAiÀĪÀåAiÀÄ
06
002003011014020021
041051059071
103
01
002
dĪÀiÁè
2202-05-102-0-06¸ÀPÁðj »A¢ G¥ÁzsÁåAiÀÄgÀvÀgÀ ÉÃw PÉÃAzÀç, ªÉÄÊ ÀÆgÀÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
ÀA ÀÌöÈvÀ ²PÀët
2202-05-103-0-01ÀPÁðj ÀA ÀÌöÈvÀ PÁ ÉÃdÄUÀ¼ÀÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄ
Total 01
[17]Government HindiTeachers Training College,MysorePay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther ExpensesBuilding Expenses
Total 06
Total 102
Sanskrit Education
[17] [15-15-15-15]Government SanskritCollegesPay-Officers
Voted
Voted
Voted
...
... ... ... ... ... ...
... ... ... ...
...
...
...
...
... ... ... ... ... ...
... ... ... ...
...
...
...
15.17
12.64 11.77 3.36 4.70 0.07
...
0.12 0.19 1.35 0.13
34.33
49.50
158.82
...
... ... ... ... ... ...
... ... ... ...
...
...
...
16.00
11.00 12.00 8.00 7.00 1.00 3.00
1.00 1.00 2.00 1.00
47.00
63.00
161.00
24.75
13.17 11.40 6.63 5.54 0.06 2.00
1.27 0.20 1.40 0.16
41.83
66.58
175.83
...
... ... ... ... ... ...
... ... ... ...
...
...
...
24.75
13.17 11.40 6.63 5.54 0.06 2.00
1.27 0.20 1.40 0.16
41.83
66.58
175.83
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
64 BUDGET 2015-16DAiÀĪÀåAiÀÄ
003011014020021
041051071117
02101
05
059
09
ªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ
dĪÀiÁè
2202-05-103-0-02ÀA ÀÌöÈvÀ ¥ÁoÀ±Á ÉUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-05-103-0-05«zÁåyðªÉÃvÀ£À ªÀÄvÀÄÛ «ZÁgÀÀAQgÀtUÀ¼ÀÄ
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2202-05-103-0-09ªÉÄîÄPÉÆÃmÉAiÀÄ ÀA ÀÌöÈvÀÀA±ÉÆÃzsÀ£ÉAiÀÄ CPÁqÀ«ÄUÉ
Pay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesScholarships & Incentives
Total 01
[17]Samskritha PatashalasGrants-in-Aid-Salaries
Total 02
[17] [15-15-15-15]Scholarship and Seminars
Other Expenses
Total 05
[17] [15-15-15-15]Assistance to Academy ofSanskrit Research,
Voted
Voted
Voted
... ... ... ... ...
... ... ...
60.00
60.00
...
...
47.98
47.98
... ... ... ... ...
... ... ...
60.00
60.00
...
...
50.00
50.00
26.02 25.58 45.43 0.08 1.23
... ... ...
6.70
263.86
1651.16
1651.16
...
...
... ... ... ... ...
... ... ... ...
...
...
...
...
...
19.00 61.00 67.00 1.00 4.00
... ... ...
7.00
320.00
1700.00
1700.00
...
...
22.94 53.67 52.25 0.12 2.94
0.15 0.33 0.30 6.96
315.49
1600.00
1600.00
...
...
... ... ... ... ...
... ... ... ...
...
...
...
...
...
22.94 53.67 52.25 0.12 2.94
0.15 0.33 0.30 6.96
315.49
1600.00
1600.00
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
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2202 General Education
65 BUDGET 2015-16DAiÀĪÀåAiÀÄ
101
10
101
16
101
21
101
23101422423
£ÉgÀªÀÅÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-05-103-0-10zÉéöÊvÀ ªÉÃzÁAvÀ CzsÀöåAiÀÄ£À ªÀÄvÀÄÛÀA±ÉÆÃzsÀ£Á ¥ÀçwμÁ×£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-05-103-0-16PÀ®àvÀgÀÄ ÀA ÀÌöÈvÀ ²PÀët,ÉAUÀ¼ÀÆgÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-05-103-0-21ÀPÁðgÉÃvÀgÀ ÀA ÀÌöÈvÀ
PÁ ÉÃdÄUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-05-103-0-23ÀA ÀÌÈvÀ «±Àé«zÁå®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
MelkoteGrants-in-Aid-Salaries
Total 09
[17] [15-15-15-15]Dwaita Vedanta Studiesand Research FoundationGrants-in-Aid-Salaries
Total 10
[17] [15-15-15-15]Kalpataru SanskritAcademy, BangaloreGrants-in-Aid-Salaries
Total 16
[17]Non-Government SanskritCollegesGrants-in-Aid-Salaries
Total 21
[17] [15-15-15-15]Sanskrit UniversityGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan
Voted
Voted
Voted
Voted
...
...
10.00
10.00
...
...
...
...
183.66 127.90 59.43
30.00
30.00
10.00
10.00
6.00
6.00
...
...
200.00 100.00 50.00
98.00
98.00
...
...
...
...
680.88
680.88
... ... ...
...
...
...
...
...
...
...
...
500.00 ... ...
125.00
125.00
...
...
...
...
570.00
570.00
... ... ...
120.00
120.00
...
...
...
...
490.00
490.00
... ... ...
30.00
30.00
10.00
10.00
6.00
6.00
...
...
200.00 100.00 50.00
120.00
120.00
...
...
...
...
490.00
490.00
... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
66 BUDGET 2015-16DAiÀĪÀåAiÀÄ
80
001
002003011014020021
041051052071195
003
dĪÀiÁè
dĪÀiÁè
¸ÁªÀiÁ£Àå
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
2202-80-001-0-00ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
vÀgÀ ÉÃw
Total 23
Total 103
General
Direction & Administraion
[17]Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses
Total 00
Total 001
Training
Voted
Voted
Voted
Voted
370.99
488.97
... ... ... ... ... ...
... ... ... ... ...
...
...
350.00
506.00
... ... ... ... ... ...
... ... ... ... ...
...
...
...
2693.90
8.46 22.02 4.15 9.89
... 0.87
0.87 2.04 0.13
... 0.78
49.21
49.21
500.00
500.00
... ... ... ... ... ...
... ... ... ... ...
...
...
...
2715.00
14.00 19.00 12.00 12.00 1.00 3.00
1.00 3.00 1.00 1.00 1.00
68.00
68.00
...
2525.49
9.93 22.50 8.76
10.66 0.13 2.00
0.91 2.13 0.17 0.22 1.08
58.49
58.49
350.00
396.00
... ... ... ... ... ...
... ... ... ... ...
...
...
...
2525.49
9.93 22.50 8.76
10.66 0.13 2.00
0.91 2.13 0.17 0.22 1.08
58.49
58.49
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
67 BUDGET 2015-16DAiÀĪÀåAiÀÄ
04
002003011014020021
041051071195200
05
059133186
2202-80-003-0-04²PÀëPÀgÀ ²PÀét ªÀÄvÀÄÛ vÀgÀ ÉÃw²PÀët ªÀÄvÀÄÛ vÀgÀ ÉÃw ªÀÄvÀÄÛPÁ ÉÃeï r¹ÖçPÀÖ E¤ÖçlÆåmï
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀÑ
dĪÀiÁè
2202-80-003-0-05ªÀiÁzsÀå«ÄPÀ ±Á ÉUÀ¼À°èPÀA¥ÀÆålgï ¸ÁPÀëgÀvÉ eÁUÀÈw
EvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉòPÀ C©üªÀÈ¢Þ AiÉÆÃd£É
[17] [04-15-15-15]District Institute forEducation and Trainingand College for TeachersEducation and TrainingPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport ExpensesMaintenance Expenditure
Total 04
[17] [99-15-15-15]Computer LiteracyAwareness in SecondarySchoolsOther ExpensesSpecial Development PlanHKRDP
Voted
2617.99 1355.99 558.97 497.85
6.28 52.84
89.49 190.16
8.56 117.43 200.00
5695.56
2189.63 1100.00
...
3003.15 957.82 839.96 526.62
5.54 67.74
100.00 200.00 10.00
170.00 200.00
6080.83
5629.00 660.00 440.00
... ... ... ... ... ...
... ... ... ... ...
...
... ... ...
2648.00 1026.00 1271.00 497.00
6.00 73.00
50.00 269.00 10.00 50.00
100.00
6000.00
6000.00 ... ...
... ... ... ... ... ...
... ... ... ... ...
...
... ... ...
... ... ... ... ... ...
... ... ... ... ...
...
... ...
2553.15 557.82 839.96 349.62
5.54 67.74
... ... ... ... ...
4373.83
5629.00 660.00 440.00
... ... ... ... ... ...
... ... ... ... ...
...
... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
68 BUDGET 2015-16DAiÀĪÀåAiÀÄ
422423
07
059
004
01
059101
02
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-80-003-0-07±Á¯Á £ÁAiÀÄPÀvÀé ±ÉÊPÀëtÂPÀAiÉÆÃd£É ªÀÄvÀÄÛ ¤ªÀðºÀuÉ gÁdåE¤ìlÆåmïEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
¸ÀA±ÉÆÃzsÀ£É
2202-80-004-0-01À«ÄwUÀ¼ÀÄ ºÁUÀÆ ¸ÁªÀiÁ£Àå
²PÀët ªÀÄAqÀ½UÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-80-004-0-02(PÁæ±ï PÁAiÀÄðPÀæªÀÄ ÉÃjzÀAvÉ )ÉÊ£Àì gÁdå E£ÀìlÆåmï C©üªÀÈ¢Þ
PÁAiÀÄðUÀ½UÉ
Schedule Caste Sub PlanTribal Sub Plan
Total 05
[17] [15-15-15-15]State Institute for SchoolLeadership EducationalPlanning & ManagementOther Expenses
Total 07
Total 003
Research
[17]Committees & Boards ofGeneral EducationOther ExpensesGrants-in-Aid-Salaries
Total 01
[17] [15-15-15-15]Developmental Activitiesof State Institute ofScience (Including CrashProgramme)
Voted
Voted
Voted
Voted
1300.00 443.00
5032.63
300.00
300.00
11028.19
... ...
...
2410.00 861.00
10000.00
200.00
200.00
16280.83
... ...
...
... ...
...
...
...
...
41.29 8.67
49.96
2000.00 500.00
8500.00
200.00
200.00
14700.00
... ...
...
... ...
...
...
...
...
50.00 10.00
60.00
... ...
...
...
...
...
70.00 11.25
81.25
2410.00 861.00
10000.00
200.00
200.00
14573.83
... ...
...
... ...
...
...
...
...
70.00 11.25
81.25
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
69 BUDGET 2015-16DAiÀĪÀåAiÀÄ
002003011014020021
041059195
03059
107
01117
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2202-80-004-0-03J¸ï ¹ E Dgï n E¯ÁSÉEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄ
2202-80-107-0-01«Ä°lj «zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ
dĪÀiÁè
Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOther ExpensesTransport Expenses
Total 02
[17] [15-15-15-15]Department of S C E R TOther Expenses
Total 03
Total 004
Scholarships
[17]Military ScholarshipScholarships & Incentives
Total 01
Voted
Voted
Voted
Voted
... ... ... ... ... ...
... 48.30
...
48.30
95.83
95.83
144.13
...
...
... ... ... ... ... ...
50.00 50.00
...
100.00
91.18
91.18
191.18
...
...
9.08 6.56 2.12 4.95 0.04
...
... ... ...
22.75
...
...
72.71
0.20
0.20
... ... ... ... ... ...
25.00 75.00
...
100.00
100.00
100.00
200.00
...
...
10.00 8.00 6.00 7.00 1.00 3.00
1.00 ...
1.00
37.00
...
...
97.00
7.00
7.00
9.51 6.84 4.42 5.12 0.03 2.00
0.06 ...
0.06
28.04
...
...
109.29
2.43
2.43
... ... ... ... ... ...
50.00 50.00
...
100.00
91.18
91.18
191.18
...
...
9.51 6.84 4.42 5.12 0.03 2.00
0.06 ...
0.06
28.04
...
...
109.29
2.43
2.43
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
70 BUDGET 2015-16DAiÀĪÀåAiÀÄ
196
1
02
401402403404405406407408409410411412413414
dĪÀiÁè
f¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
f¯Áè ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2202-80-196-1-02¥ÁçxÀ«ÄPÀ ªÀÄvÀÄÛ ¥ËçqsÀ ±Á ÉUÀ½UÉ£ÀªÀÄÆ£É ªÀÄvÀÄÛ ªÀ»UÀ¼À ªÀÄÄzÀçtºÁUÀÆ ÀgÀ§gÁdÄ
ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)
avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄÊ ÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀĪÀÄAqÀåɼÀUÁ«
«dAiÀiÁ¥ÀÄgÀ
Total 107
Assistance to ZillaParishads/District LevelPanchayaths
Zilla Panchayats[17] [15-15-15-15]Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapura
Voted ...
14.95 6.95
19.95 12.95 13.95 19.95 9.95
19.95 15.15 15.95 8.95
14.95 19.95 15.15
...
15.00 5.00
20.00 13.00 15.00 20.00 15.00 20.00 15.20 16.00 5.00
15.00 20.00 15.20
0.20
... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
15.00 5.00
20.00 20.00 20.00 20.00 25.00 20.00 20.00 16.00 5.00
20.00 20.00 15.20
7.00
... ... ... ... ... ... ... ... ... ... ... ... ... ...
2.43
... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
15.00 5.00
20.00 13.00 15.00 20.00 15.00 20.00 15.20 16.00 5.00
15.00 20.00 15.20
2.43
... ... ... ... ... ... ... ... ... ... ... ... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
71 BUDGET 2015-16DAiÀĪÀåAiÀÄ
415416417418419420421451452453456457461462463466
196
6
zsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À
dĪÀiÁè
dĪÀiÁè
f¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
f¯Áè ¥ÀAZÁAiÀÄvï -PÉÃA.¥ÀÄ.AiÉÆÃ./PÉÃA.ªÀ.AiÉÆÃ.
DharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal
Total 02
Total 196-1
Assistance to ZillaParishads/District LevelPanchayaths
Zilla Panchayats - CSS/CPS
Voted
Voted
6.95 10.95 19.95 23.95 16.95 21.95 11.95 9.95
11.45 ...
14.95 14.95 9.95
19.95 19.95 9.95
432.45
432.45
7.00 11.00 20.00 24.00 17.00 30.00 14.00 15.00 11.50
... 20.00 16.00 15.00 20.00 20.00 10.00
459.90
459.90
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
7.00 11.00 20.00 30.00 17.00 30.00 14.00 20.00 11.50 5.00
20.00 20.00 40.00 20.30 20.00 10.00
537.00
537.00
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
7.00 11.00 20.00 24.00 17.00 30.00 14.00 15.00 11.50
... 20.00 16.00 15.00 20.00 20.00 10.00
459.90
459.90
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
72 BUDGET 2015-16DAiÀĪÀåAiÀÄ
02
401402403404405409410412413415417419420421451452466
2202-80-196-6-02¥ÁçxÀ«ÄPÀ ªÀÄvÀÄÛ ¥ËçqsÀ ±Á ÉUÀ½UÉ£ÀªÀÄÆ£É ªÀÄvÀÄÛ ªÀ»UÀ¼À ªÀÄÄzÀçtºÁUÀÆ ÀgÀ§gÁdÄ
ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)
avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎzÀQët PÀ£ÀßqÀºÁ¸À£ÀªÀÄAqÀåɼÀUÁ«
zsÁgÀªÁqÀPÀ®§ÄgÀV©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀPÉÆ¥Àà¼À
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
[17] [04-04-04-04]Printing and Suplly ofForms, Registers toPrimary and SecondarySchoolsBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaDakshina KannadaHassanMandyaBelagaviDharwarKalaburagiBidarRaichurYadgirDavanagereRamanagaraKoppal
Total 02
Total 196-6
Total 196
Voted
Voted
Voted
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
432.45
2.00 95.00 80.00 60.00 44.00 7.00
10.00 15.00 10.50 10.00 40.00 25.00 30.00 2.60
80.00 26.00 10.00
547.10
547.10
1007.00
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
...
2.00 ... ...
60.00 44.00 7.00
... 15.00 10.00 10.00 40.00 25.00 30.00 3.00
... 26.00 10.00
282.00
282.00
819.00
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
...
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
...
2.00 95.00 80.00 60.00 44.00 7.00
10.00 15.00 10.50 10.00 40.00 25.00 30.00 2.60
80.00 26.00 10.00
547.10
547.10
1007.00
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
73 BUDGET 2015-16DAiÀĪÀåAiÀÄ
800
26
059
30101
35
101422423
43
EvÀgÉ ªÉZÀÑUÀ¼ÀÄ
2202-80-800-0-26ªÀiÁ»w vÀAvÀçeÁÕ£À - UÀtPÀ²PÀëtPÉÌ gÁdåzÀ ¥Á®Ä-ªÀiÁ»w¹AzsÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2202-80-800-0-30sÁgÀvÀ ÉêÁ zÀ¼ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-80-800-0-35ºÉÆ ÀzÁV ÉÃj À ÁzÀ «zÁåÀA ÉÜUÀ½UÉ ÀºÁAiÀiÁ£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2202-80-800-0-43ªÀÄzÀgÀ ÁzÀ°è GvÀÛªÀÄUÀÄtªÀÄlÖzÀ ²PÀëtªÀ£ÀÄßMzÀV À®Ä
Other Expenditure
[17] [15-15-15-15]Information Technology -State Share to ComputerLitreacy-Mahiti SindhuOther Expenses
Total 26
[17] [15-15-15-15]Bharath SevadalGrants-in-Aid-Salaries
Total 30
[17] [15-15-15-15]GIA for newly includedInstitutionsGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 35
[17] [04-15-15-15]Scheme for ProvidingQuality Education inMadrasas (SPQEM)-GIA
Voted
Voted
Voted
160.00
160.00
25.00
25.00
... ... ...
...
...
...
25.00
25.00
9685.90 261.68 52.42
10000.00
...
...
71.30
71.30
... ... ...
...
...
...
25.00
25.00
2980.00 1000.00
20.00
4000.00
...
...
71.00
71.00
... ... ...
...
...
...
74.15
74.15
... ... ...
...
...
...
25.00
25.00
14685.90 261.68 52.42
15000.00
...
...
74.15
74.15
... ... ...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
74 BUDGET 2015-16DAiÀĪÀåAiÀÄ
101
44
101
45
060
46
059422423
PÁAiÀÄðPÀçªÀÄ(J¸ï¦PÀÄåEJA)-ÀºÁAiÀiÁ£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-80-800-0-44C®à ÀASÁåvÀ ÀA ÉÜUÀ¼ÀªÀÄÆ® sÀÆvÀ C©sªÀÈ¢Þ
ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2202-80-800-0-45PÀ£ÁðlPÀ ¸ÉêÁ C¢s¤AiÀĪÀÄUÀ¼ÀSÁvÀj CrAiÀÄ°è ¥ÁªÀwUÀ¼ÀÄ
¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ
dĪÀiÁè
2202-80-800-0-46Dgï.n.E CrAiÀÄ SÁ ÀV±Á ÉUÀ¼À ±ÀÄ®ÌUÀ¼À ªÀÄgÀÄ¥ÁªÀwEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
Grants-in-Aid-Salaries
Total 43
[17] [04-15-15-15]InfrastructureDevelopment of MinorityInstitutions (IDMI)-GIAGrants-in-Aid-Salaries
Total 44
[17]Payments under theKarnataka Guarantee ofServices ActCompensatory Cost
Total 45
[17] [15-15-15-15]Reimbursement of fees toPrivate Schools under RTEOther ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 46
Voted
Voted
Voted
Voted
...
...
384.25
384.25
...
...
...
600.00
600.00
600.00
600.00
...
...
...
...
...
...
...
...
...
...
700.00
700.00
...
...
...
...
19800.00 9900.00 3300.00
33000.00
...
...
...
...
50.00
50.00
... ...
...
...
...
...
...
50.00
50.00
...
600.00
600.00
600.00
600.00
...
...
...
...
...
...
...
50.00
50.00
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
75 BUDGET 2015-16DAiÀĪÀåAiÀÄ
dĪÀiÁè Total 800 Voted 569.25 11225.00 71.30 37725.00 121.00 124.15 16225.00 124.15
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2202 ¸ÁªÀiÁ£Àå ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2202 General Education
76 BUDGET 2015-16DAiÀĪÀåAiÀÄ
001
003103104
105107108112
800911
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
vÀgÀ ÉÃwvÁAwçPÀ ±Á ÉUÀ¼ÀÄÀPÁðgÉÃvÀgÀ vÁAwçPÀ PÁ ÉÃdÄ
ªÀÄvÀÄÛ ÀA ÉÜUÀ½UÉ ÀºÁAiÀÄ
¥Á°mÉPï¤PïUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄ¥ÀjÃPÉëUÀ¼ÀÄEAf¤AiÀÄjAUï PÁ ÉÃdÄUÀ¼ÀĪÀÄvÀÄÛ ÀA ÉÜUÀ¼ÀÄEvÀgÉ ªÉZÀÑUÀ¼ÀĪÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°
dĪÀiÁèdĪÀiÁè
MlÄÖ dĪÀiÁè
Direction andAdministrationTrainingTechnical SchoolsAssistance to NonGovernment TechnicalColleges and InstitutesPolytechnincsScholarshipsExaminationsEngineering/TechnicalColleges and InstitutesOther ExpenditureDeduct Recoveries of OverPayment
Total 2203TOTAL V+C
GRAND TOTAL (Plan+Non-Plan)
Voted
128.22
3.00 30.06
12978.56
13300.35 3150.39
... 4469.51
6192.61 ...
40252.70 40252.70
P+NP =
148.21
5.00 50.00
13040.00
13475.43 1900.00
... 4090.16
12706.00 ...
45414.80 45414.80
P+NP =
971.82
... 366.77
13871.87
11267.51 79.04
928.70 365.63
... -0.01
27851.33 27851.33
68104.03
200.00
5.00 50.00
15883.00
14384.00 1142.00
... 4723.00
2218.00 ...
38605.00 38605.00
P+NP =
1030.00
... 416.00
15490.00
14025.00 85.00
1345.00 326.00
... ...
32717.00 32717.00
71322.00
975.11
... 362.66
14205.71
11289.37 82.20
1284.26 382.79
... ...
28582.10 28582.10
73996.90
148.21
5.00 50.00
13040.00
10863.90 1900.00
... 4090.16
13906.00 ...
44003.27 44003.27
P+NP =
975.11
... 362.66
14115.00
11289.37 82.20
984.26 382.79
... ...
28191.39 28191.39
72194.66
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2203 vÁAwçPÀ ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2203 Technical Education
77 BUDGET 2015-16DAiÀĪÀåAiÀÄ
001
01
002003011014020021
041051052071195
003
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
2203-00-001-0-01vÁAwçPÀ ²PÀët E¯ÁSÉAiÀĤzÉðñÀPÀgÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
vÀgÀ ÉÃw
2203-00-003-0-03
Direction andAdministration
[17] [15-15-15-15]Director of TechnicalEducationPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses
Total 01
Total 001
Training
[17] [15-15-15-15]
Voted
Voted
38.90 16.70 37.20 17.52 0.09
...
... 12.38
... ...
5.43
128.22
128.22
42.14 17.50 42.64 16.29 0.08 2.00
... 10.00
... 10.00 7.56
148.21
148.21
245.15 291.14 220.71 172.75
1.61 7.09
7.99 7.59 4.00 7.84 5.95
971.82
971.82
45.00 16.00 61.00 29.00 1.00 3.00
... 20.00 5.00
10.00 10.00
200.00
200.00
213.00 258.00 318.00 186.00
2.00 11.00
6.00 10.00 9.00 8.00 9.00
1030.00
1030.00
208.19 295.40 255.64 171.73
1.61 10.08
5.23 3.53 8.15 7.68 7.87
975.11
975.11
42.14 17.50 42.64 16.29 0.08 2.00
... 10.00
... 10.00 7.56
148.21
148.21
208.19 295.40 255.64 171.73
1.61 10.08
5.23 3.53 8.15 7.68 7.87
975.11
975.11
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2203 vÁAwçPÀ ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2203 Technical Education
78 BUDGET 2015-16DAiÀĪÀåAiÀÄ
03059
103
01002003011014020021
041051052071180
221
JqÀÆå¸ÁåmïEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
vÁAwçPÀ ±Á ÉUÀ¼ÀÄ
2203-00-103-0-01QjAiÀÄ vÁAwçPÀ ±Á ÉUÀ¼ÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀĸÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ
dĪÀiÁè
EDUSATOther Expenses
Total 03
Total 003
Technical Schools
[17]Junior Technical SchoolsPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesMachinery andEquipmentsMaterials and Supplies
Total 01
Voted
Voted
Voted
3.00
3.00
3.00
... ... ... ... ... ...
... ... ... ... ...
...
...
5.00
5.00
5.00
... ... ... ... ... ...
... ... ... ... ...
...
...
...
...
...
25.92 218.99 28.88 25.98 0.83 2.41
0.25 5.65 0.46 1.57
...
...
310.94
5.00
5.00
5.00
... ... ... ... ... ...
... ... ... ... ...
...
...
...
...
...
79.00 142.00 75.00 30.00 1.00 6.00
2.00 8.00 1.00 4.00 1.00
1.00
350.00
...
...
...
81.06 135.31 58.42 31.85 0.71 4.86
1.37 1.00 0.62 4.48 0.88
1.69
322.25
5.00
5.00
5.00
... ... ... ... ... ...
... ... ... ... ...
...
...
...
...
...
81.06 135.31 58.42 31.85 0.71 4.86
1.37 1.00 0.62 4.48 0.88
1.69
322.25
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2203 vÁAwçPÀ ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2203 Technical Education
79 BUDGET 2015-16DAiÀĪÀåAiÀÄ
02147
04
002003011014020021
051059200
104
2203-00-103-0-02PÀlÖqÀUÀ¼ÀÄsÀÆ«Ä ªÀÄvÀÄÛ PÀlÖqÀUÀ¼ÀÄ
dĪÀiÁè
2203-00-103-0-04vÁAwæPÀ ±Á ÉUÀ¼ÀÄ, vÁAwæPÀ ²PÀëtºÁUÀÆ EAf¤AiÀÄjAUïPÁ ÉÃdÄUÀ¼À PÀlÖqÀUÀ¼ÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀĤªÀðºÀuÁ ªÉZÀÑ
dĪÀiÁè
dĪÀiÁè
ÀPÁðgÉÃvÀgÀ vÁAwçPÀ PÁ ÉÃdĪÀÄvÀÄÛ ÀA ÉÜUÀ½UÉ ÀºÁAiÀÄ
[17]BuildingsLand & Buildings
Total 02
[17] [15-15-15-15]Buildings for TechnicalSchools, Polytechnics &Engineering CollegesPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesGeneral ExpensesOther ExpensesMaintenance Expenditure
Total 04
Total 103
Assistance to NonGovernment TechnicalColleges and Institutes
Voted
Voted
Voted
...
...
... ... ... ... ... ...
17.64 7.75 4.67
30.06
30.06
...
...
... ... ... ... ... ...
35.00 10.00 5.00
50.00
50.00
0.99
0.99
8.79 12.35 10.24 6.66
... ...
0.78 ...
16.02
54.84
366.77
...
...
... ... ... ... ... ...
35.00 10.00 5.00
50.00
50.00
2.00
2.00
7.00 11.00 12.00 9.00 1.00 3.00
1.00 ...
20.00
64.00
416.00
1.44
1.44
5.92 2.88 6.11 2.83 0.01 2.00
0.35 ...
18.87
38.97
362.66
...
...
... ... ... ... ... ...
35.00 10.00 5.00
50.00
50.00
1.44
1.44
5.92 2.88 6.11 2.83 0.01 2.00
0.35 ...
18.87
38.97
362.66
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2203 vÁAwçPÀ ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
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2203 Technical Education
80 BUDGET 2015-16DAiÀĪÀåAiÀÄ
01
101103
09
101
105
01002003004011
2203-00-104-0-01EAf¤AiÀÄjAUï PÁ ÉÃdÄ ªÀÄvÀÄÛ¥Á°mÉQßPï UÀ½UÉÀºÁAiÀiÁ£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå
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ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
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¥Á°mÉPï¤PïUÀ¼ÀÄ
2203-00-105-0-01¸ÀPÁðj ¥Á°mÉPï¤PïUÀ¼ÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ sÀvÀå
[17] [15-15-15-15]GIA - EngineeringColleges and Polytechnics
Grants-in-Aid-SalariesGrants-in-Aid-General
Total 01
[17] [15-15-15-15]Fine Arts Collegesincluding ChitrakalaParishathGrants-in-Aid-Salaries
Total 09
Total 104
Polytechnincs
[17] [15-15-15-15]Government PolytechnicsPay-OfficersPay-StaffInterim ReliefDearness Allowance
Voted
Voted
Voted
12867.60 ...
12867.60
110.96
110.96
12978.56
2162.23 2029.40
... 3422.85
12850.00
12850.00
190.00
190.00
13040.00
4168.02 846.50
... 3916.63
13256.13 50.00
13306.13
565.74
565.74
13871.87
3241.66 2557.12
... 3841.26
14693.00 ...
14693.00
1190.00
1190.00
15883.00
4189.00 769.00
1.00 5307.00
14800.00 ...
14800.00
690.00
690.00
15490.00
4335.00 1674.00
1.00 5728.00
13500.00
13500.00
705.71
705.71
14205.71
3930.11 1988.32
... 4069.11
12850.00
12850.00
190.00
190.00
13040.00
4168.02 846.50
... 3916.63
13500.00
13500.00
615.00
615.00
14115.00
3930.11 1988.32
... 4069.11
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2203 Technical Education
81 BUDGET 2015-16DAiÀĪÀåAiÀÄ
014015020021
041051052071180
195221422423
09
051
EvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĸÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
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2203-00-105-0-09ÀPÁðj vÁAwçPÀ ²PÀët
G£ÀßwÃPÀgÀt-MAzÁªÀwðºÉZÀÄѪÀj PÉÃAzÀç ÀºÁAiÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
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Other AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesMachinery andEquipmentsTransport ExpensesMaterials and SuppliesSchedule Caste Sub PlanTribal Sub Plan
Total 01
[17] [15-15-15-15]Government PolytechnicUpgradation-One TimeACAGeneral Expenses
Total 09
Total 105
Voted
Voted
Voted
1028.01 ...
12.85 18.58
... 754.51
... ...
7.35
... ...
2682.19 777.42
12895.39
404.96
404.96
13300.35
512.87 ...
5.07 103.44
... 1011.37
... ...
300.00
... ... ... ...
10863.90
2611.53
2611.53
13475.43
1269.78 40.37 13.01 65.46
5.05 58.94 3.63
61.53 92.76
2.28 14.66
... ...
11267.51
...
...
11267.51
1615.00 ...
5.00 111.00
87.00 1000.00
... ...
208.00
... ...
880.00 212.00
14384.00
...
...
14384.00
1776.00 50.00 9.00
111.00
9.00 63.00 4.00
80.00 150.00
10.00 25.00
... ...
14025.00
...
...
14025.00
829.72 44.18 9.64
103.20
8.28 60.15 3.72
76.92 108.16
32.99 24.87
... ...
11289.37
...
...
11289.37
512.87 ...
5.07 103.44
... 1011.37
... ...
300.00
... ... ... ...
10863.90
...
...
10863.90
829.72 44.18 9.64
103.20
8.28 60.15 3.72
76.92 108.16
32.99 24.87
... ...
11289.37
...
...
11289.37
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AiÉÆÃd£É
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AiÉÆÃd£É
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AiÉÆÃd£É
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2203 Technical Education
82 BUDGET 2015-16DAiÀĪÀåAiÀÄ
107
1
117
422423
108
015041051
«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄ
EAf¤AiÀÄjAUï PÁ ÉÃdÄ ªÀÄvÀÄÛ¥Á°mÉQßPï «zÁåyðUÀ½UÉ«zÁåyðªÉÃvÀ£À ªÀÄvÀÄÛ«ZÁgÀUÉÆö×UÀ¼ÀÄ2203-00-107-1-00«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
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2203-00-108-0-00¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
Scholarships
Scholarship and Seminarsfor Engineering Collegesand Polytechnics
[17] [15-15-15-15]Scholarships & Incentives
Schedule Caste Sub PlanTribal Sub Plan
Total 00
Total 107-1
Total 107
Examinations
[17]Subsidiary ExpensesTravel ExpensesGeneral Expenses
Total 00
Total 108
Voted
Voted
Voted
Voted
Voted
86.19
2564.20 500.00
3150.39
3150.39
3150.39
... ... ...
...
...
1900.00
... ...
1900.00
1900.00
1900.00
... ... ...
...
...
79.04
... ...
79.04
79.04
79.04
433.23 254.80 240.67
928.70
928.70
242.00
600.00 300.00
1142.00
1142.00
1142.00
... ... ...
...
...
85.00
... ...
85.00
85.00
85.00
585.00 380.00 380.00
1345.00
1345.00
82.20
... ...
82.20
82.20
82.20
559.68 365.00 359.58
1284.26
1284.26
1900.00
... ...
1900.00
1900.00
1900.00
... ... ...
...
...
82.20
... ...
82.20
82.20
82.20
459.68 265.00 259.58
984.26
984.26
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2203 Technical Education
83 BUDGET 2015-16DAiÀĪÀåAiÀÄ
112
02
002003011014015020021
041051052059071195221422423
EAf¤AiÀÄjAUï PÁ ÉÃdÄUÀ¼ÀĪÀÄvÀÄÛ ÀA ÉÜUÀ¼ÀÄ
2203-00-112-0-02J¸ï.PÉ.J¸ï.eÉ.n. E¤ìöÖlÆåmï,§ÉAUÀ¼ÀÆgÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĸÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
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[17] [15-15-15-15]S.K.S.J.T. Institute,BangalorePay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport ExpensesMaterials and SuppliesSchedule Caste Sub PlanTribal Sub Plan
Total 02 Voted
1259.84 813.95
1422.22 384.84
... 1.31 5.54
2.23 190.48
... 339.05
... ... ...
19.42 5.64
4444.52
1279.74 250.60
1190.56 196.34
... 1.36
28.68
110.05 375.00
... 390.00
... ...
245.00 ... ...
4067.33
58.49 77.05 58.02 55.69 0.42 0.36 1.00
0.13 0.82 0.17
... 4.63
... 0.63
... ...
257.41
1221.00 261.00
1554.00 513.00
... 2.00
31.00
15.00 300.00
... 300.00
... ...
135.00 250.00 100.00
4682.00
34.00 58.00 55.00 34.00 1.00 1.00 3.00
1.00 1.00 1.00
... 5.00 1.00 1.00
... ...
196.00
50.90 56.04 58.22 76.46 0.72 0.31 2.04
0.62 0.93 0.20
... 8.65 0.84 0.69
... ...
256.62
1279.74 250.60
1190.56 196.34
... 1.36
28.68
110.05 375.00
... 390.00
... ...
245.00 ... ...
4067.33
50.90 56.04 58.22 76.46 0.72 0.31 2.04
0.62 0.93 0.20
... 8.65 0.84 0.69
... ...
256.62
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84 BUDGET 2015-16DAiÀĪÀåAiÀÄ
05002003011014015020021
041051071117
180
195221
800
2203-00-112-0-05UÀt ±Á É PÉ.f.J¥sïªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĸÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ
dĪÀiÁè
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2203-00-800-0-15
[17] [15-15-15-15]School of Mines, K.G.F.Pay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesScholarships & Incentives
Machinery andEquipmentsTransport ExpensesMaterials and Supplies
Total 05
Total 112
Other Expenditure
[17] [99-15-15-15]
Voted
Voted
2.30 11.56 8.40 2.47
... 0.03 0.23
... ... ... ...
...
... ...
24.99
4469.51
6.65 6.37 6.90 0.88
... 0.03 2.00
... ... ... ...
...
... ...
22.83
4090.16
24.24 38.24 35.70 8.37
... 0.12 1.55
... ... ... ...
...
... ...
108.22
365.63
12.00 4.00
16.00 5.00
... 1.00 3.00
... ... ... ...
...
... ...
41.00
4723.00
36.00 18.00 50.00 14.00 1.00 1.00 3.00
1.00 1.00 1.00 1.00
1.00
1.00 1.00
130.00
326.00
47.65 18.52 47.90 7.55 0.83 0.11 2.00
0.50 0.28 0.12 0.22
0.15
0.26 0.08
126.17
382.79
6.65 6.37 6.90 0.88
... 0.03 2.00
... ... ... ...
...
... ...
22.83
4090.16
47.65 18.52 47.90 7.55 0.83 0.11 2.00
0.50 0.28 0.12 0.22
0.15
0.26 0.08
126.17
382.79
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AiÉÆÃd£É
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1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
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2203 Technical Education
85 BUDGET 2015-16DAiÀĪÀåAiÀÄ
15
041051052059195221422423
18
103
81
059
vÁAwçPÀ ²PÀëtzÀ UÀÄtªÀÄlÖÀÄzsÁgÀuÉ
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2203-00-800-0-81¥Á°mÉQÌPïUÀ¼À ªÀÄÆ®PÀÀªÀÄÄzÁAiÀÄ C©üªÀÈ¢Ý
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
Quality Improvement ofTechnical EducationTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesTransport ExpensesMaterials and SuppliesSchedule Caste Sub PlanTribal Sub Plan
Total 15
[17] [15-15-15-15]Sir M Visvesvaraya Centrefor Science EducationGrants-in-Aid-General
Total 18
[17] [15-15-15-15]Community Developmentthrough polytechnicOther Expenses
Total 81
Total 800
Voted
Voted
Voted
Voted
1.48 1.52 0.41
5279.99 1.22 5.99
... ...
5290.61
46.00
46.00
856.00
856.00
6192.61
10.00 10.00 10.00
10156.00 10.00 10.00
1800.00 700.00
12706.00
...
...
...
12706.00
... ... ... ... ... ... ... ...
...
...
...
...
...
...
10.00 10.00 10.00
1668.00 10.00 10.00
300.00 200.00
2218.00
...
...
...
...
2218.00
... ... ... ... ... ... ... ...
...
...
...
...
...
...
... ... ... ... ... ...
...
...
...
...
...
10.00 10.00 10.00
11356.00 10.00 10.00
1800.00 700.00
13906.00
...
...
...
13906.00
... ... ... ... ... ...
...
...
...
...
...
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AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2203 vÁAwçPÀ ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2203 Technical Education
86 BUDGET 2015-16DAiÀĪÀåAiÀÄ
911
01
364
ªÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°
2203-00-911-0-01¥Àæ ÀPÀÛ ªÀμÀðzÀ°è ºÉaÑUÉ¥ÁªÀwAiÀiÁVgÀĪÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀwªÀeÁ - ªÀ ÀÆ°
dĪÀiÁè
dĪÀiÁè
Deduct Recoveries of OverPayment
[17]Deduct Recovery of OverPayments of Current Year
Deduct - Recoveries
Total 01
Total 911
Voted
Voted
...
...
...
...
-0.01
-0.01
-0.01
...
...
...
...
...
...
...
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2203 vÁAwçPÀ ²PÀët
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2203 Technical Education
87 BUDGET 2015-16DAiÀĪÀåAiÀÄ
001
101102
103
104
196
198
789
796800911
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
zÉÊ»PÀ ²PÀët«zÁåyðUÀ½UÉ AiÀÄĪÀd£À PÀ ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ«zÁåyðAiÉÄÃvÀgÀjUÉ AiÀÄĪÀd£ÀPÀ®Áåt PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ
QçÃqÁ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ¥ÀAzÀåUÀ¼ÀÄf¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
UÁçªÀÄ ¥ÀAZÁAiÀÄvïUÀ½UÉÀºÁAiÀÄ
¥Àj²μÀ× eÁwAiÀĪÀjUÉ «±ÉÃμÀWÀlPÀ AiÉÆÃd£ÉVjd£À ¥ÀçzÉñÀzÀ G¥ÀAiÉÆÃd£ÉEvÀgÉ ªÉZÀÑUÀ¼ÀĪÀeÁ- ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°
dĪÀiÁèdĪÀiÁè
MlÄÖ dĪÀiÁè
Direction &AdministrationPhysical EducationYouth WelfareProgrammes for StudentsYouth WelfareProgrammes for Non -StudentsSports and Games
Assistance to ZillaParishads/District LevelPanchayathsAssistance to GramaPanchayatsSpecial Component Planfor Scheduled CastesTribal Area Sub-PlanOther ExpenditureDeduct Recoveries of OverPayment
Total 2204TOTAL V+C
GRAND TOTAL (Plan+Non-Plan)
Voted
...
... 303.10
1906.04
2612.91
1471.09
1227.53
725.00
294.00 26.25
...
8565.92 8565.92
P+NP =
...
... 423.34
3107.74
4303.68
1598.35
1362.82
1164.21
471.79 25.00
...
12456.93 12456.93
P+NP =
337.00
31.90 2591.29
177.25
450.03
449.36
...
...
... ...
-0.13
4036.70 4036.70
12602.62
...
... 441.00
2631.00
3960.00
2033.00
450.00
1424.00
577.00 28.00
...
11544.00 11544.00
P+NP =
358.00
49.00 3180.00
75.00
473.00
462.00
...
...
... ... ...
4597.00 4597.00
16141.00
532.32
38.08 3739.94
184.46
472.53
459.05
...
...
... ... ...
5426.38 5426.38
17883.31
...
... 423.34
3071.70
3353.93
1598.35
1362.82
1164.21
471.79 25.00
...
11471.14 11471.14
P+NP =
532.32
38.08 4479.94
184.46
472.53
459.05
...
...
... ... ...
6166.38 6166.38
17637.52
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2204 Sports and Youth Services
88 BUDGET 2015-16DAiÀĪÀåAiÀÄ
001
1
01002003011014020021
041051052059071195
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
AiÀÄĪÀd£À ÉÃªÉ ªÀÄvÀÄÛ QçÃqÁ¤zÉðñÀ£Á®AiÀÄ2204-00-001-1-01gÁdå ªÀÄlÖªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
Direction &Administration
Directorate of YouthServices & Sports[12]State LevelPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses
Total 01
Total 001-1
Total 001
Voted
Voted
Voted
... ... ... ... ... ...
... ... ... ... ... ...
...
...
...
... ... ... ... ... ...
... ... ... ... ... ...
...
...
...
42.57 118.42 26.44 45.86 0.52 8.28
2.26 3.26 3.44
54.01 14.92 17.02
337.00
337.00
337.00
... ... ... ... ... ...
... ... ... ... ... ...
...
...
...
35.00 108.00 53.00 50.00 1.00 4.00
3.00 4.00 4.00
60.00 16.00 20.00
358.00
358.00
358.00
22.65 141.67 44.37
207.02 0.62 3.48
7.37 3.40 5.39
60.63 15.65 20.07
532.32
532.32
532.32
... ... ... ... ... ...
... ... ... ... ... ...
...
...
...
22.65 141.67 44.37
207.02 0.62 3.48
7.37 3.40 5.39
60.63 15.65 20.07
532.32
532.32
532.32
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2204 Sports and Youth Services
89 BUDGET 2015-16DAiÀĪÀåAiÀÄ
101
02
003011014020021
041051071
04
101
zÉÊ»PÀ ²PÀët
2204-00-101-0-02gÁ¶ÖöçÃPÀÈvÀ zÉÊ»PÀ ²PÀët ÀA ÉÜ,aPÀ̧¼Áî¥ÀÅögÀ
ªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2204-00-101-0-04zÉÊ»PÀ ²PÀëtªÀĺÁ«zÁå®AiÀÄUÀ½UÉ C£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
Physical Education
[12]Nationalised PhysicalEducation Institution,ChickaballapurPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesBuilding Expenses
Total 02
[12]Grants to PhysicalEducation CollegesGrants-in-Aid-Salaries
Total 04
Total 101
Voted
Voted
Voted
... ... ... ... ...
... ... ...
...
...
...
...
... ... ... ... ...
... ... ...
...
...
...
...
15.48 2.10 1.44 0.08 0.39
... 0.19 0.06
19.74
12.16
12.16
31.90
... ... ... ... ...
... ... ...
...
...
...
...
17.00 6.00 3.00 1.00 3.00
1.00 1.00 1.00
33.00
16.00
16.00
49.00
14.94 4.04 1.62 0.07 2.00
0.11 0.21 0.09
23.08
15.00
15.00
38.08
... ... ... ... ...
... ... ...
...
...
...
...
14.94 4.04 1.62 0.07 2.00
0.11 0.21 0.09
23.08
15.00
15.00
38.08
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2204 Sports and Youth Services
90 BUDGET 2015-16DAiÀĪÀåAiÀÄ
102
1
01002003004011014020021
041051052059071195
102
«zÁåyðUÀ½UÉ AiÀÄĪÀd£À PÀ ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ
gÁ¶ÖöçÃAiÀÄ ÉʤPÀ«zÁåyð zÀ¼À2204-00-102-1-01gÁ¶ÖöçÃAiÀÄ ÉʤPÀ«zÁåyð zÀ¼ÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
«zÁåyðUÀ½UÉ AiÀÄĪÀd£À PÀ ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ
Youth WelfareProgrammes for Students
National Cadet Corps[17] [15-15-15-15]National Cadet CorpsPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses
Total 01
Total 102-1
Youth WelfareProgrammes for Students
Voted
Voted
... ... ... ... ... ... ...
... 139.60
... ... ... ...
139.60
139.60
... ... ... ... ... ... ...
... 207.34
... ... ... ...
207.34
207.34
31.52 1152.10
... 161.05 215.48
6.48 11.79
4.01 478.94 12.05
284.58 211.01 22.28
2591.29
2591.29
... ... ... ... ... ... ...
... 200.00
... ... ... ...
200.00
200.00
20.00 1094.00
1.00 379.00 374.00
7.00 40.00
4.00 500.00 10.00
500.00 225.00 26.00
3180.00
3180.00
31.93 1381.10
... 381.51 292.79
7.31 37.02
3.48 800.00
9.80 540.00 225.00 30.00
3739.94
3739.94
... ... ... ... ... ... ...
... 207.34
... ... ... ...
207.34
207.34
31.93 1381.10
... 381.51 292.79
7.31 37.02
3.48 1300.00
9.80 780.00 225.00 30.00
4479.94
4479.94
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2204 Sports and Youth Services
91 BUDGET 2015-16DAiÀĪÀåAiÀÄ
2
03
059117
103
02059
AiÀÄĪÀd£À ÉêÁ E¯ÁSÉ
2204-00-102-2-03gÁdå/ gÁμÀÖçªÀÄlÖzÀ QçÃqÉUÀ¼À°èsÁUÀªÀ» ÀĪÀ ¥ËçqsÀ ±Á¯Á
«zÁåyðUÀ½UÉ GvÉÛÃfvÀ«zÁåyðªÉÃvÀ£ÀEvÀgÉ RZÀÄðUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
«zÁåyðAiÉÄÃvÀgÀjUÉ AiÀÄĪÀd£ÀPÀ®Áåt PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ
2204-00-103-0-02gÁdå AiÀÄĪÀd£À PÉÃAzÀçEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2204-00-103-0-09
Department of YouthServices[12] [15-15-15-15]Incentive Scholarship toHigh School Students forParticipating at State/National Level SportsOther ExpensesScholarships & Incentives
Total 03
Total 102-2
Total 102
Youth WelfareProgrammes for Non -Students
[12] [15-15-15-15]State Youth CentreOther Expenses
Total 02
[12] [99-15-15-15]
Voted
Voted
Voted
Voted
98.50 65.00
163.50
163.50
303.10
77.52
77.52
40.00 176.00
216.00
216.00
423.34
80.00
80.00
... ...
...
...
2591.29
10.39
10.39
50.00 191.00
241.00
241.00
441.00
80.00
80.00
... ...
...
...
3180.00
11.00
11.00
... ...
...
...
3739.94
10.93
10.93
40.00 176.00
216.00
216.00
423.34
80.00
80.00
... ...
...
...
4479.94
10.93
10.93
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2204 Sports and Youth Services
92 BUDGET 2015-16DAiÀĪÀåAiÀÄ
09
002003011014020021
041051059
11101
12101
gÁ¶ÖçÃAiÀÄ ÉêÁ AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉ PÉÃAzÀç ªÀ®AiÀÄAiÉÆÃd£É(gÁdå 5:PÉÃAzÀç 7)
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2204-00-103-0-11sÁgÀvï ¸ËÌmïì ¸ÀA¸ÉÜÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2204-00-103-0-12ºÉtÄÚªÀÄPÀ̼À UÉÊqï ÀA ÉÜÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2204-00-103-0-18
Central Sector Scheme ofNational Service SchemeProgramme (State5:Central 7)Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther Expenses
Total 09
[17] [15-15-15-15]Bharath ScoutsGrants-in-Aid-Salaries
Total 11
[17] [15-15-15-15]Girl GuidesGrants-in-Aid-Salaries
Total 12
[12] [15-15-15-15]
Voted
Voted
Voted
7.24 18.16 6.31 5.14 0.01 0.10
0.69 0.60
1158.46
1196.71
150.00
150.00
50.00
50.00
7.21 12.57 5.34 6.55 0.05 2.00
0.72 1.00
1850.26
1885.70
150.00
150.00
50.00
50.00
... ... ... ... ... ...
... ... ...
...
117.52
117.52
49.34
49.34
5.00 20.00 13.00 5.00 1.00 3.00
1.00 1.00
1364.00
1413.00
200.00
200.00
100.00
100.00
... ... ... ... ... ...
... ... ...
...
37.00
37.00
27.00
27.00
... ... ... ... ... ...
... ... ...
...
122.22
122.22
51.31
51.31
7.21 12.57 5.34 6.55 0.05 2.00
0.72 1.00
1850.26
1885.70
150.00
150.00
50.00
50.00
... ... ... ... ... ...
... ... ...
...
122.22
122.22
51.31
51.31
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2204 Sports and Youth Services
93 BUDGET 2015-16DAiÀĪÀåAiÀÄ
18
059
27
059
28
051
104
02
015059
gÁdå AiÀÄĪÀd£À PÉÃAzÀçzÀ°èM¼ÁAUÀt ZÀlĪÀnPÉUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2204-00-103-0-27AiÀÄĪÀ ¤Ãw C£ÀÄμÁ×£À
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2204-00-103-0-28gÁfêï UÁA¢ü SÉïïC©üAiÀiÁ£À¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
QçÃqÁ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ¥ÀAzÀåUÀ¼ÀÄ
2204-00-104-0-02QçÃqÁ ZÀlĪÀnPÉUÀ½UÉ ¥ÉÇçÃvÁìºÀ
¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ
In House Activities atState Youth CentreOther Expenses
Total 18
[12] [15-15-15-15]Implementation of YouthPolicyOther Expenses
Total 27
[12] [15-15-15-15]Rajiv Gandhi Khel Abhiyan
General Expenses
Total 28
Total 103
Sports and Games
[12] [15-15-15-15]Promotion of SportsActivitiesSubsidiary ExpensesOther Expenses
Voted
Voted
Voted
Voted
64.28
64.28
367.53
367.53
...
1906.04
239.00 375.80
80.00
80.00
826.00
826.00
36.04
36.04
3107.74
972.75 715.00
...
...
...
...
...
177.25
... ...
90.00
90.00
738.00
738.00
10.00
10.00
2631.00
300.00 675.00
...
...
...
...
...
...
75.00
... ...
...
...
...
...
...
...
184.46
... ...
80.00
80.00
826.00
826.00
...
3071.70
260.00 715.00
...
...
...
...
...
184.46
... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2204 Sports and Youth Services
94 BUDGET 2015-16DAiÀĪÀåAiÀÄ
100
25
002003011014015020021
041051059101
29
059101103
zsÀ£À ÀºÁAiÀÄ/¥ÀjºÁgÀ
dĪÀiÁè
2204-00-104-0-25QçÃqÁ ÀA ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀ Àw¤®AiÀÄUÀ¼ÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2204-00-104-0-29PÀ£ÁðlPÀ QçÃqÁ ¥Áç¢sPÁgÀ
EvÀgÉ RZÀÄðUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå
Financial Assistance/Relief
Total 02
[12] [15-15-15-15]Sports Institutions &HostelsPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther ExpensesGrants-in-Aid-Salaries
Total 25
[12] [15-15-15-15]Sports Authority ofKarnatakaOther ExpensesGrants-in-Aid-SalariesGrants-in-Aid-General
Voted
Voted
...
614.80
9.66 26.94 4.87 5.03
... ... ...
... 989.16 160.75 22.00
1218.41
179.70 390.00
...
1687.75
2.43 15.61 4.87 0.38
... 0.12 2.00
... 1027.72 170.00 25.00
1248.13
225.00 478.80 200.00
29.71
29.71
23.73 42.17 8.66
13.43 ... ... ...
... ...
3.93 ...
91.92
8.50 319.90
...
975.00
... 17.00 6.00
21.00 ...
1.00 3.00
... 1295.00 180.00 28.00
1551.00
190.00 223.00 262.00
50.00
50.00
18.00 34.00 18.00 11.00
... 1.00 3.00
... ...
4.00 ...
89.00
9.00 325.00
...
50.00
50.00
16.87 34.38 13.84 7.25 0.41 0.18 2.00
0.07 1.50 4.50
...
81.00
8.84 332.69
...
...
975.00
2.43 15.61 4.87 0.38
... 0.12 2.00
... 1027.72 170.00 25.00
1248.13
188.00 478.80
50.00
50.00
16.87 34.38 13.84 7.25 0.41 0.18 2.00
0.07 1.50 4.50
...
81.00
8.84 332.69
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2204 Sports and Youth Services
95 BUDGET 2015-16DAiÀĪÀåAiÀÄ
32059
33059
196
1
01300401402403404
dĪÀiÁè
2204-00-104-0-32UÁç«ÄÃt QçÃqÉ ªÀÄvÀÄÛ ¥ÀAzÀåUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2204-00-104-0-33AiÀÄĪÀ ÀAfë¤EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
f¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
f¯Áè ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2204-00-196-1-01 ¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)
avÀçzÀÄUÀðPÉÆïÁgÀ
Total 29
[12] [15-15-15-15]Rural Sports and GamesOther Expenses
Total 32
[12] [15-15-15-15]Yuva SanjiviniOther Expenses
Total 33
Total 104
Assistance to ZillaParishads/District LevelPanchayaths
Zilla Panchayats[12] [15-15-15-15]Block GrantsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolar
Voted
Voted
Voted
Voted
569.70
185.00
185.00
25.00
25.00
2612.91
... 33.95 33.05 69.95 31.46
903.80
439.00
439.00
25.00
25.00
4303.68
32.64 36.00 37.60 80.00 39.04
328.40
...
...
...
...
450.03
... 14.95 15.59 17.82 14.12
675.00
734.00
734.00
25.00
25.00
3960.00
... 52.60 47.00
107.00 47.50
334.00
...
...
...
...
473.00
0.36 30.29 16.59 17.92 16.54
341.53
...
...
...
...
472.53
... 16.95 17.43 21.92 15.60
666.80
439.00
439.00
25.00
25.00
3353.93
32.64 36.00 37.60 80.00 39.04
341.53
...
...
...
...
472.53
... 16.95 17.43 21.92 15.60
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2204 Sports and Youth Services
96 BUDGET 2015-16DAiÀĪÀåAiÀÄ
405406407408409410411412413414415416417418419420421451452453456457461462463
²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄÊ ÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀĪÀÄAqÀåɼÀUÁ«
«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃj
ShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveri
57.95 48.46 48.75 56.36 41.26 41.95 75.26 69.95 73.96 43.95 81.63 39.95 51.95 70.25 38.11 39.46 19.46 76.70 24.95 25.95 47.95 42.15 45.95 48.46 55.45
63.00 56.50 56.00 56.41 42.80 47.00 83.30 70.00 86.00 48.00 45.50 48.50 56.00 74.83 44.50 49.00 23.36 79.75 30.50 31.00 60.00 44.50 38.00 48.50 50.62
8.83 16.82 17.07 19.81 19.52 12.30 11.90 13.31 21.62 22.76 17.93 9.60 9.86
24.47 16.05 26.06 6.69
16.79 17.66 13.79 7.64 7.23 7.96
17.03 14.15
80.00 67.00 74.00 74.85 52.99 65.00 99.50 82.70
109.00 63.75 80.60 66.00 69.00 96.00 56.00 59.00 26.00
100.35 38.50 42.00 71.00 52.00 71.00 65.00 71.50
8.10 17.29 16.16 8.33
18.21 18.73 9.35
15.90 16.76 22.11 23.09 19.86 12.38 20.16 8.29
18.75 7.38
14.20 14.72 18.84 14.86 19.00 6.06
11.12 8.84
9.72 20.74 19.35 9.87
11.17 13.62 11.98 14.80 20.34 20.59 21.72 14.41 11.22 24.02 11.73 22.26 7.26
16.20 19.53 17.54 13.85 14.37 5.66
17.18 5.68
63.00 56.50 56.00 56.41 42.80 47.00 83.30 70.00 86.00 48.00 45.50 48.50 56.00 74.83 44.50 49.00 23.36 79.75 30.50 31.00 60.00 44.50 38.00 48.50 50.62
9.72 20.74 19.35 9.87
11.17 13.62 11.98 14.80 20.34 20.59 21.72 14.41 11.22 24.02 11.73 22.26 7.26
16.20 19.53 17.54 13.85 14.37 5.66
17.18 5.68
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2204 Sports and Youth Services
97 BUDGET 2015-16DAiÀĪÀåAiÀÄ
466
198
6
11
300401402403404405406407408409410
PÉÆ¥Àà¼À
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
UÁçªÀÄ ¥ÀAZÁAiÀÄvïUÀ½UÉÀºÁAiÀÄ
UÁçªÀÄ ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ-PÉÃA.¥ÀÄ.AiÉÆÃ/PÉÃA.AiÉÆÃ.PÁ2204-00-198-6-11¥ÀAZÁAiÀÄw AiÀÄĪÀ QçÃqÉ ªÀÄvÀÄÛSÉïï C©sAiÀiÁ£ÀMlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)
avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄÊ ÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£À
Koppal
Total 01
Total 196-1
Total 196
Assistance to GramaPanchayats
Grama Panchayats-CSS/CPS[12] [99-15-15-15]Panchyat Yuva Kreeda AurKhel AbhiyanLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassan
Voted
Voted
Voted
36.46
1471.09
1471.09
1471.09
... ...
25.76 46.00
... 59.03 70.11 48.53 54.73 49.39 49.26
39.50
1598.35
1598.35
1598.35
... 23.84 30.00 43.25 34.20 61.77 73.09 55.50 55.15 51.75 30.00
10.03
449.36
449.36
449.36
... ... ... ... ... ... ... ... ... ... ...
46.16
2033.00
2033.00
2033.00
450.00 ... ... ... ... ... ... ... ... ... ...
11.81
462.00
462.00
462.00
... ... ... ... ... ... ... ... ... ... ...
12.34
459.05
459.05
459.05
... ... ... ... ... ... ... ... ... ... ...
39.50
1598.35
1598.35
1598.35
... 23.84 30.00 43.25 34.20 61.77 73.09 55.50 55.15 51.75 30.00
12.34
459.05
459.05
459.05
... ... ... ... ... ... ... ... ... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2204 Sports and Youth Services
98 BUDGET 2015-16DAiÀĪÀåAiÀÄ
411412413414415416417418419420421451452453456457461462463466
PÉÆqÀUÀĪÀÄAqÀåɼÀUÁ«
«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
KodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal
Total 11
Total 198-6
Total 198
Voted
Voted
Voted
17.63 46.69 99.81 46.69 28.93 55.53 60.00 47.43 44.22 40.29 25.04 52.41 29.16 40.01 27.16 28.36 41.21 31.42 44.13 18.60
1227.53
1227.53
1227.53
20.70 49.30
142.00 50.71 22.40 59.45 40.15 51.11 46.05 41.51 36.00 53.65 30.40 43.10 28.50 31.60 42.30 32.99 48.51 33.84
1362.82
1362.82
1362.82
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
...
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
450.00
450.00
450.00
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
...
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
...
20.70 49.30
142.00 50.71 22.40 59.45 40.15 51.11 46.05 41.51 36.00 53.65 30.40 43.10 28.50 31.60 42.30 32.99 48.51 33.84
1362.82
1362.82
1362.82
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2204 Sports and Youth Services
99 BUDGET 2015-16DAiÀĪÀåAiÀÄ
789
01422
796
01423
800
17051
¥Àj²μÀ× eÁwAiÀĪÀjUÉ «±ÉÃμÀWÀlPÀ AiÉÆÃd£É
2204-00-789-0-01¥Àj²μÀÖ eÁw G¥ÀAiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
Vjd£À ¥ÀçzÉñÀzÀ G¥ÀAiÉÆÃd£É
2204-00-796-0-01Vjd£À G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
EvÀgÉ ªÉZÀÑUÀ¼ÀÄ
2204-00-800-0-17¥ÀçZÁgÀ DAzÉÆüÀ£À¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
Special Component Planfor Scheduled Castes
[12] [15-15-15-15]Scheduled Caste Sub PlanSchedule Caste Sub Plan
Total 01
Total 789
Tribal Area Sub-Plan
[12] [15-15-15-15]Tribal Sub PlanTribal Sub Plan
Total 01
Total 796
Other Expenditure
[12] [15-15-15-15]Publicity CampaignGeneral Expenses
Total 17
Voted
Voted
Voted
Voted
Voted
725.00
725.00
725.00
294.00
294.00
294.00
22.50
22.50
1164.21
1164.21
1164.21
471.79
471.79
471.79
22.00
22.00
...
...
...
...
...
...
...
...
1424.00
1424.00
1424.00
577.00
577.00
577.00
25.00
25.00
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
1164.21
1164.21
1164.21
471.79
471.79
471.79
22.00
22.00
...
...
...
...
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2204 Sports and Youth Services
100 BUDGET 2015-16DAiÀĪÀåAiÀÄ
18
015
911
261
2204-00-800-0-18ÉêÉAiÀÄ°ègÀĪÀ E¯ÁSÁ
C¢sPÁjUÀ¼ÀÄ ªÀÄvÀÄÛvÀgÀ ÉÃvÀÄzÁgÀjUÉ vÀgÀ ÉÃwPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
ªÀeÁ- ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°
2204-00-911-0-00CAvÀgï ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
[12] [15-15-15-15]Training Programme forInservice Officers andCoaches
Subsidiary Expenses
Total 18
Total 800
Deduct Recoveries of OverPayment
[12]Inter Account Transfers
Total 00
Total 911
Voted
Voted
Voted
Voted
3.75
3.75
26.25
...
...
...
3.00
3.00
25.00
...
...
...
...
...
...
-0.13
-0.13
-0.13
3.00
3.00
28.00
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
3.00
3.00
25.00
...
...
...
...
...
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2204 Sports and Youth Services
101 BUDGET 2015-16DAiÀĪÀåAiÀÄ
001
101102
103104105107196
796800911
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
®°vÀ PÀ Á ²PÀëtPÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈwUÉ ¥ÉÇçÃvÁìºÀ
¥ÀÄgÁvÀvÀé ±Á ÀÛöç¥ÁçaãÀ ¥ÀvÁçUÁgÀ¸ÁªÀðd¤PÀ UÀçAxÁ®AiÀÄUÀ¼ÀĪÀ ÀÄÛ ÀAUÀçºÁ®AiÀÄUÀ¼ÀÄf¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
Vjd£À ¥ÀçzÉñÀ G¥ÀAiÉÆÃd£ÉEvÀgÉ ªÉZÀÑUÀ¼ÀĺÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀĪÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀw
dĪÀiÁèdĪÀiÁè
MlÄÖ dĪÀiÁè
Direction andAdministrationFine Arts EducationPromotion of Arts &Culture ArchaelogyArchivesPublic LibrariesMuseumsAssistance to ZillaParishads/District LevelPanchayathsTribal Area Sub-PlanOther ExpenditureDeduct Recoveries of OverPayments
Total 2205TOTAL V+C
GRAND TOTAL (Plan+Non-Plan)
Voted
344.54
851.00 11672.96
3682.42 17.84
4223.80 777.59 86.19
329.74 128.58
...
22114.66 22114.66
P+NP =
630.47
730.00 14551.14
6208.00 65.26
4594.50 251.00 103.56
1018.16 100.00
...
28252.09 28252.09
P+NP =
693.03
385.24 1894.66
515.56 233.67
4218.39 414.20
...
... ...
-11.90
8342.85 8342.85
30457.51
767.00
995.00 16798.00
1750.00 67.00
5416.00 251.00 166.00
1238.00 450.00
...
27898.00 27898.00
P+NP =
754.00
558.00 2190.00
629.00 333.00
5618.00 447.00
...
... 50.00 -50.00
10529.00 10529.00
38427.00
839.60
592.04 2194.28
607.61 308.77
5832.79 501.82
...
... 50.00 -50.00
10876.91 10876.91
39129.00
630.47
730.00 14551.14
6058.00 65.26
3750.00 251.00 103.56
1018.16 100.00
...
27257.59 27257.59
P+NP =
839.60
592.04 1894.28
607.61 308.77
5832.79 501.82
...
... 50.00 -50.00
10576.91 10576.91
37834.50
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
102 BUDGET 2015-16DAiÀĪÀåAiÀÄ
001
01
002003004011014020021
041051052059071180
195200
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
2205-00-001-0-01PÀ£ÀßqÀ ªÀÄvÀÄÛ ÀA ÀÌöÈw¤zÉðñÀ£Á®AiÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀÑ
dĪÀiÁè
Direction andAdministration
[25] [15-15-15-15]Directorate of Kannada &CulturePay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesMachinery andEquipmentsTransport ExpensesMaintenance Expenditure
Total 01 Voted
4.50 3.71
... 1.74 0.83 0.02 0.18
0.20 1.32
17.45 314.16
0.43 ...
... ...
344.54
6.57 8.52
... 4.07 4.76 0.06 2.00
2.00 3.00 2.00
592.49 5.00
...
... ...
630.47
188.02 229.18
... 60.73 92.85 2.97 9.54
4.74 2.07 4.04 5.58
63.10 0.47
23.38 6.36
693.03
... 1.00
... 1.00 5.00
... 3.00
2.00 2.00 2.00
751.00 ... ...
... ...
767.00
176.00 215.00
1.00 133.00 85.00 2.00
10.00
2.00 3.00 6.00
20.00 70.00
...
17.00 14.00
754.00
193.92 240.89
... 117.40 138.06
1.34 9.12
3.20 3.67 5.90
21.74 70.32 0.67
19.15 14.22
839.60
6.57 8.52
... 4.07 4.76 0.06 2.00
2.00 3.00 2.00
592.49 5.00
...
... ...
630.47
193.92 240.89
... 117.40 138.06
1.34 9.12
3.20 3.67 5.90
21.74 70.32 0.67
19.15 14.22
839.60
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
103 BUDGET 2015-16DAiÀĪÀåAiÀÄ
101
02
002003011014020021
041051052059071195200221
07
dĪÀiÁè
®°vÀ PÀ Á ²PÀët
2205-00-101-0-02ZÁªÀÄgÁeÉÃAzÀç CPÁqÉ«Ä zÀȱÀåPÀ É, ªÉÄÊ ÀÆgÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀѸÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ
dĪÀiÁè
2205-00-101-0-07ZÀ®£ÀavÀç ªÀÄvÀÄÛ £ÁlPÀ vÀgÀ ÉÃw
Total 001
Fine Arts Education
[25] [15-15-15-15]Chamarajendra Academyof Visual Arts, MysorePay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport ExpensesMaintenance ExpenditureMaterials and Supplies
Total 02
[25] [15-15-15-15]Financial Assistance to
Voted
Voted
344.54
... ... ... ... ... ...
... ... ...
25.00 ... ... ... ...
25.00
630.47
... ... ... ... ... ...
... ... ...
30.00 ... ... ... ...
30.00
693.03
36.12 45.71 49.78 16.08 0.22 2.28
0.96 2.06 0.59 2.64 1.66 1.14 5.18 2.66
167.08
767.00
... ... ... ... ... ...
... ... ...
45.00 ... ... ... ...
45.00
754.00
33.00 46.00 43.00 24.00 1.00 3.00
2.00 3.00 1.00 2.00 1.00 2.00 5.00 1.00
167.00
839.60
38.66 47.68 23.31 49.86 0.22 2.04
1.41 2.14 0.52 1.70 0.68 1.40 4.34 0.68
174.64
630.47
... ... ... ... ... ...
... ... ...
30.00 ... ... ... ...
30.00
839.60
38.66 47.68 23.31 49.86 0.22 2.04
1.41 2.14 0.52 1.70 0.68 1.40 4.34 0.68
174.64
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
104 BUDGET 2015-16DAiÀĪÀåAiÀÄ
101
08101
10002003011014020021
041051200
11
ÀA ÉÜUÀ½UÉ DyðPÀ ÀºÁAiÀÄ
ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2205-00-101-0-08ÀAVÃvÀ «±Àé«zÁå®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2205-00-101-0-10gÀ«ÃAzÀæ PÀ¯ÁPÉëÃvÀæªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀÑ
dĪÀiÁè
2205-00-101-0-11PÀ£ÁðlPÀ ªÀ¸ÀÄÛ¥ÀæzÀ±Àð£À¥Áæ¢üPÁgÀ
Film & Drama TrainingInstitutesGrants-in-Aid-Salaries
Total 07
[17] [15-15-15-15]Music UniversityGrants-in-Aid-Salaries
Total 08
[25]Ravindra KalakshetraPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesMaintenance Expenditure
Total 10
[25]Karnataka ExhibitionAuthority
Voted
Voted
Voted
150.00
150.00
576.00
576.00
... ... ... ... ... ...
... ... ...
...
150.00
150.00
450.00
450.00
... ... ... ... ... ...
... ... ...
...
21.36
21.36
...
...
3.66 14.17 2.64 7.64 0.09 1.63
... ...
25.06
54.89
400.00
400.00
450.00
450.00
... ... ... ... ... ...
... ... ...
...
23.00
23.00
...
...
5.00 13.00 6.00
11.00 1.00 3.00
... ...
24.00
63.00
23.18
23.18
...
...
3.61 14.92 5.00 6.07 0.08 2.00
0.05 0.38
23.40
55.51
150.00
150.00
450.00
450.00
... ... ... ... ... ...
... ... ...
...
23.18
23.18
...
...
3.61 14.92 5.00 6.07 0.08 2.00
0.05 0.38
23.40
55.51
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
105 BUDGET 2015-16DAiÀĪÀåAiÀÄ
101
13
059
14
001002003011014015020021
041059
ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2205-00-101-0-13EvÀgÉ sÁμÉUÀ½UÉ PÀ£ÀßqÀ ¸Á»vÀåzÀC£ÀĪÁzÀ
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2205-00-101-0-14C¤ªÁ¹ PÀ£ÀßrUÀgÀ PÉÃAzÀæ
MmÁÖgÉ ªÉÃvÀ£ÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
Grants-in-Aid-Salaries
Total 11
[25] [15-15-15-15]Translation of KannadaLiterature to OtherLanguagesOther Expenses
Total 13
[04]Centre for Non-ResidentKannadigasConsolidated SalariesPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOther Expenses
Total 14
Total 101
Voted
Voted
Voted
Voted
...
...
100.00
100.00
... ... ... ... ... ... ... ...
... ...
...
851.00
...
...
100.00
100.00
... ... ... ... ... ... ... ...
... ...
...
730.00
109.97
109.97
...
...
... 5.02
... 0.61 1.50
... ... ...
... 24.81
31.94
385.24
...
...
100.00
100.00
... ... ... ... ... ... ... ...
... ...
...
995.00
120.00
120.00
...
...
28.00 7.00 1.00 3.00
14.00 7.00 1.00 3.00
6.00 115.00
185.00
558.00
114.36
114.36
...
...
27.43 17.64 3.47 5.70
44.71 7.62 0.12 2.00
5.20 110.46
224.35
592.04
...
...
100.00
100.00
... ... ... ... ... ... ... ...
... ...
...
730.00
114.36
114.36
...
...
27.43 17.64 3.47 5.70
44.71 7.62 0.12 2.00
5.20 110.46
224.35
592.04
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
106 BUDGET 2015-16DAiÀĪÀåAiÀÄ
102
77
101
78
059
79101
102
1
PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈwUÉ ¥ÉÇçÃvÁìºÀ
2205-00-102-0-77¸ÁPÀëgÀvÉ ªÀÄvÀÄÛ ¸ÁA ÀÌÈwPÀÀA ÉÜUÀ½UÉ C£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2205-00-102-0-78ÀºÁå¢ç ÀA ÀÌÈw C©sªÀÈ¢Þ
¥Áç¢sPÁgÀEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2205-00-102-0-79ZÁ®ÄPÀå ¥Áæ¢üPÁgÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈwUÉ ¥ÉÇçÃvÁìºÀ
ÀAWÀ ªÀÄvÀÄÛ CPÁqÉ«ÄUÀ¼ÀÄ2205-00-102-1-01
Promotion of Arts &Culture
[25] [15-15-15-15]Grants to Literary &Cultural OrganisationsGrants-in-Aid-Salaries
Total 77
[25] [15-15-15-15]Sahyadri HeritageDevelopment AuthorityOther Expenses
Total 78
[25] [15-15-15-15]Chalukya AuthorityGrants-in-Aid-Salaries
Total 79
Promotion of Arts &Culture
Associations & Academies[25] [15-15-15-15]
Voted
Voted
Voted
787.77
787.77
...
...
...
933.00
933.00
10.00
10.00
...
146.78
146.78
...
...
...
288.00
288.00
10.00
10.00
100.00
100.00
54.00
54.00
...
...
...
152.65
152.65
...
...
...
933.00
933.00
10.00
10.00
...
152.65
152.65
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
107 BUDGET 2015-16DAiÀĪÀåAiÀÄ
01
051059100101
18
251
44
422
46002003011
d£À¦çAiÀÄ ¸Á»vÀå ¥ÀçPÁ±À£ÀªÀÄvÀÄÛ vÉgÉzÀ ¥ÀçzÀ±Àð£ÀªÀÄA¢gÀUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄzsÀ£À ÀºÁAiÀÄ/¥ÀjºÁgÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2205-00-102-1-18PÀμÀÖ ¥Àj¹ÜwAiÀÄ°ègÀĪÀPÀ Á«zÀjUÉ ªÀiÁ¸Á±À£À¦AZÀt ªÀÄvÀÄÛ ¤ªÀÈwÛ ¸Ë® sÀåUÀ¼ÀÄ
dĪÀiÁè
2205-00-102-1-44¥Àj²μÀÖ ¥ÀAUÀqÀ G¥À AiÉÆÃd£É
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£É
dĪÀiÁè
2205-00-102-1-46PÀ£ÀßqÀ ¥ÀÅ ÀÛPÀ ¥Áç¢sPÁgÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀå
Publication of PopularLiterature & Open AirTheatresGeneral ExpensesOther ExpensesFinancial Assistance/ReliefGrants-in-Aid-Salaries
Total 01
[25]Pension to Artists inIndigent CircumstancesPension & RetirementBenefits
Total 18
[25] [15-15-15-15]Schedule Caste Sub Plan(SCSP)Schedule Caste Sub Plan
Total 44
[25] [15-15-15-15]Kannada Book AuthorityPay-OfficersPay-StaffDearness Allowance
Voted
Voted
Voted
... 9.22
24.41 58.00
91.63
...
...
955.45
955.45
... ... ...
... 100.00 100.00 100.00
300.00
...
...
2512.39
2512.39
... ... ...
300.63 12.96 90.38
101.62
505.59
1040.88
1040.88
...
...
9.95 6.53 2.06
... 60.00
120.00 ...
180.00
...
...
3053.00
3053.00
... ... ...
30.00 14.00
100.00 112.00
256.00
1653.00
1653.00
...
...
5.00 7.00 4.00
328.97 13.54
104.60 108.16
555.27
1209.57
1209.57
...
...
9.19 6.84 4.32
... 100.00 100.00 100.00
300.00
...
...
2512.39
2512.39
... ... ...
328.97 13.54
104.60 108.16
555.27
909.57
909.57
...
...
9.19 6.84 4.32
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
108 BUDGET 2015-16DAiÀĪÀåAiÀÄ
014020021
059
61059
62059
68
059
81
059
EvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2205-00-102-1-61ºÀA¦ GvÀìªÀEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2205-00-102-1-62PÀzÀA ÉÆÃvÀìªÀEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2205-00-102-1-68ªÀÈwÛ £ÁlPÀ PÀA¥À¤UÀ½UÉÀºÁAiÀÄ
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2205-00-102-1-81PÀ£ÀßqÀ C©sªÀÈ¢Þ ¥Áç¢sPÁgÀ
EvÀgÉ RZÀÄðUÀ¼ÀÄ
Other AllowanceMedical AllowanceReimbursement ofMedical ExpensesOther Expenses
Total 46
[25] [15-15-15-15]Hampi UstavaOther Expenses
Total 61
[25] [15-15-15-15]KadambostavaOther Expenses
Total 62
[25] [15-15-15-15]Assistance to ProfessionalDrama CompaniesOther Expenses
Total 68
[25] [15-15-15-15]Kannada AbhivruddhiPradhikaraOther Expenses
Voted
Voted
Voted
Voted
... ... ...
100.00
100.00
100.00
100.00
30.00
30.00
100.00
100.00
500.00
... ... ...
100.00
100.00
200.00
200.00
50.00
50.00
165.00
165.00
500.00
4.65 0.03 1.08
...
24.30
...
...
...
...
...
...
...
... ... ...
100.00
100.00
100.00
100.00
50.00
50.00
565.00
565.00
500.00
6.00 1.00 3.00
1.00
27.00
...
...
...
...
...
...
...
4.35 0.04 2.00
54.08
80.82
...
...
...
...
...
...
...
... ... ...
100.00
100.00
200.00
200.00
50.00
50.00
165.00
165.00
500.00
4.35 0.04 2.00
54.08
80.82
...
...
...
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
109 BUDGET 2015-16DAiÀĪÀåAiÀÄ
83
059
91100
102
4
01
015059100101
dĪÀiÁè
2205-00-102-1-83qÁ|| ©.Dgï. CA ÉÃqÀÌgï¥ÀÄ ÀÛPÀzÀ ¥ÀÄ£ÀªÀÄÄðzÀçtEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2205-00-102-1-91§ ÀªÉñÀégÀgÀ ¥Àæ±À¹ÛzsÀ£À ÀºÁAiÀÄ/¥ÀjºÁgÀ
dĪÀiÁè
dĪÀiÁè
PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈwUÉ ¥ÉÇçÃvÁìºÀ
EvÀgÉ AiÉÆÃd£ÉUÀ¼ÀÄ2205-00-102-4-01 gÁ¶ÖöçÃAiÀÄ ªÀÄvÀÄÛ gÁdåzÀGvÀìªÀUÀ¼ÀÄ, CPÁqÉ«ÄUÀ¼ÀÄ, CPÀ̪ÀÄvÀÄÛ PÀ£ÀPÀzÁ À lç¸ïÖ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄzsÀ£À ÀºÁAiÀÄ/¥ÀjºÁgÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
Total 81
[25] [15-15-15-15]Reprinting of BookDr.B.R.AmbedkarOther Expenses
Total 83
[25] [15-15-15-15]Basaveshwara PrashasthiFinancial Assistance/Relief
Total 91
Total 102-1
Promotion of Arts &Culture
Other Schemes[25] [15-15-15-15]National and StateFestivals, Academies,AKKA & Kanaka TrustSubsidiary ExpensesOther ExpensesFinancial Assistance/ReliefGrants-in-Aid-Salaries
Voted
Voted
Voted
Voted
500.00
10.00
10.00
15.00
15.00
1902.08
93.87 299.42 988.70 722.94
500.00
...
...
15.00
15.00
3842.39
862.50 167.00 871.25 600.00
...
...
...
...
...
1570.77
... 177.11
... ...
500.00
...
...
15.00
15.00
4563.00
900.00 200.00
1500.00 900.00
...
...
...
...
...
1936.00
... 200.00
... ...
...
...
...
...
...
1845.66
... 195.97
... ...
500.00
...
...
15.00
15.00
3842.39
862.50 167.00 871.25 600.00
...
...
...
...
...
1545.66
... 195.97
... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
110 BUDGET 2015-16DAiÀĪÀåAiÀÄ
03
100
13
101
21
015
22
101
29
dĪÀiÁè
2205-00-102-4-03f¯Áè gÀAUÀ ªÀÄA¢gÀUÀ½UÉÀºÁAiÀÄ
zsÀ£À ÀºÁAiÀÄ/¥ÀjºÁgÀ
dĪÀiÁè
2205-00-102-4-13gÁdå CPÁqÉ«ÄUÀ½UÉ ÀºÁAiÀÄ
ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2205-00-102-4-21d£À¥ÀzÀ ¥ÀjμÀvïUÉÀºÁAiÀiÁ£ÀÄzÁ£À
¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2205-00-102-4-22PÀ£ÀßqÀ ¸Á»vÀå ¥ÀjμÀvïUÉÀºÁAiÀiÁ£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2205-00-102-4-29d£À¥ÀzÀ eÁvÉç
Total 01
[25] [15-15-15-15]Assistance to DistrictRanga MandirasFinancial Assistance/Relief
Total 03
[25] [15-15-15-15]Assistance to StateAcademiesGrants-in-Aid-Salaries
Total 13
[25] [15-15-15-15]GIA to Janapada Parishath
Subsidiary Expenses
Total 21
[25] [15-15-15-15]GIA to Kannada SahithyaParishathGrants-in-Aid-Salaries
Total 22
[25] [15-15-15-15]Janapada Jatre
Voted
Voted
Voted
Voted
Voted
2104.93
296.52
296.52
600.00
600.00
25.00
25.00
550.00
550.00
2500.75
400.00
400.00
615.00
615.00
50.00
50.00
500.00
500.00
177.11
...
...
...
...
...
...
...
...
3500.00
400.00
400.00
677.00
677.00
60.00
60.00
1000.00
1000.00
200.00
...
...
...
...
...
...
...
...
195.97
...
...
...
...
...
...
...
...
2500.75
400.00
400.00
615.00
615.00
50.00
50.00
500.00
500.00
195.97
...
...
...
...
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
111 BUDGET 2015-16DAiÀĪÀåAiÀÄ
059
30
059
31
059
102
5
09
101
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2205-00-102-4-30PÀ£ÀßqÀzÀ°è£À ªÉÄÃgÀÄ PÀÈwUÀ¼À¥ÀÄ£ÀgïªÀÄÄzÀçtEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2205-00-102-4-31PÀ£ÀßqÀ ªÀÄvÀÄÛ ÀA ÀÌÈwUÉ ¥ÉÆçÃvÁìºÀ
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈwUÉ ¥ÉÇçÃvÁìºÀ
d£Àä ±ÀvÀªÀiÁ£ÉÆÃvÀìªÀ2205-00-102-5-09ÀPÁðgÉÃvÀgÀ ÀA ÉÜUÀ½UÉ ÀºÁAiÀÄ
ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
Other Expenses
Total 29
[25] [15-15-15-15]Reprint of KannadaClassicsOther Expenses
Total 30
[25] [15-15-15-15]Promotion of Kannada &CultureOther Expenses
Total 31
Total 102-4
Promotion of Arts &Culture
Birth Centenaries[25] [15-15-15-15]Non GovernmentalInstitutionsGrants-in-Aid-Salaries
Total 09
Voted
Voted
Voted
Voted
Voted
48.55
48.55
22.05
22.05
5286.21
5286.21
8933.26
49.85
49.85
...
...
...
...
5700.00
5700.00
9765.75
...
...
...
...
...
...
...
...
177.11
...
...
...
...
...
...
6200.00
6200.00
11837.00
...
...
...
...
...
...
...
...
200.00
...
...
...
...
...
...
...
...
195.97
...
...
...
...
...
...
5700.00
5700.00
9765.75
...
...
...
...
...
...
...
...
195.97
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
112 BUDGET 2015-16DAiÀĪÀåAiÀÄ
103
01
002003011014015020021
041051052059071195200422
dĪÀiÁè
dĪÀiÁè
¥ÀÄgÁvÀvÀé ±Á ÀÛöç
2205-00-103-0-01¥ÁçZÀåªÀ ÀÄÛ, ÀAUÀçºÁ®AiÀÄUÀ¼ÀĪÀÄvÀÄÛ ¥ÀgÀA¥ÀgÉ E¯ÁSÉ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀÑ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£É
Total 102-5
Total 102
Archaelogy
[25] [15-15-15-15]Department ofArchaeology Museums &HeritagePay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport ExpensesMaintenance ExpenditureSchedule Caste Sub Plan
Voted
Voted
49.85
11672.96
... 26.62 3.70 4.98
58.80 0.07 1.71
3.83 23.92
... 405.45
... 6.73 4.89
355.82
...
14551.14
... 26.86 7.25 5.63
... 0.09 2.00
10.00 25.00
... 613.80
... 10.00 10.00
...
...
1894.66
34.32 131.89 22.17 27.69 0.79 0.71 1.45
0.95 3.54 1.83
249.14 2.76 4.40 0.72
...
...
16798.00
8.00 12.00 7.00
16.00 ...
1.00 3.00
10.00 25.00
... 248.00
... 10.00 10.00
...
...
2190.00
40.00 118.00 54.00 31.00 28.00 1.00 5.00
4.00 4.00 3.00
300.00 7.00 6.00 3.00
...
...
2194.28
26.05 145.14 46.22 33.11 1.57 0.74 3.96
4.42 3.95 2.35
290.33 6.68 5.75 2.82
...
...
14551.14
... 26.86 7.25 5.63
... 0.09 2.00
10.00 25.00
... 613.80
... 10.00 10.00
...
...
1894.28
26.05 145.14 46.22 33.11 1.57 0.74 3.96
4.42 3.95 2.35
290.33 6.68 5.75 2.82
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
113 BUDGET 2015-16DAiÀĪÀåAiÀÄ
423
18
101
21002003004011014020021
041051052059071195
Vjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2205-00-103-0-18ºÀA¦ C©sªÀÈ¢Þ ¥Áç¢sPÁgÀ
ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
dĪÀiÁè
2205-00-103-0-21¥ÀgÀA¥ÀgÉ DAiÀÄÄPÀÛgÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
Tribal Sub Plan
Total 01
[25] [15-15-15-15]Hampi DevelopmentAuthorityGrants-in-Aid-Salaries
Total 18
[25] [15-15-15-15]Heritage CommissionerPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses
Total 21
Voted
Voted
Voted
111.20
1007.72
43.00
43.00
8.58 12.12
... 4.93 5.94 0.05 0.10
0.18 1.64 0.59
38.44 ... ...
72.57
...
710.63
47.37
47.37
12.40 11.97
... 6.58 6.20 0.06 2.00
3.00 5.00 2.00
148.00 1.00 1.79
200.00
...
482.36
33.20
33.20
... ... ... ... ... ... ...
... ... ... ... ... ...
...
...
350.00
50.00
50.00
9.00 14.00 1.00 8.00 9.00 1.00 3.00
3.00 5.00 2.00
1243.00 1.00 1.00
1300.00
...
604.00
25.00
25.00
... ... ... ... ... ... ...
... ... ... ... ... ...
...
...
573.09
34.52
34.52
... ... ... ... ... ... ...
... ... ... ... ... ...
...
...
710.63
47.37
47.37
12.40 11.97
... 6.58 6.20 0.06 2.00
3.00 5.00 2.00
148.00 1.00 1.79
200.00
...
573.09
34.52
34.52
... ... ... ... ... ... ...
... ... ... ... ... ...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
114 BUDGET 2015-16DAiÀĪÀåAiÀÄ
24
059
25059
104
01002003011014020021
041051
2205-00-103-0-24¥ÀgÀA¥ÀgÉAiÀÄ ÀAgÀPÀëuÉUÁV 13£ÉÃDyðPÀ DAiÉÆÃUÀ C£ÀÄzÁ£ÀEvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2205-00-103-0-25ÀA ÀÌÈw ÀAUÀçºÁ®AiÀÄ
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
¥ÁçaãÀ ¥ÀvÁçUÁgÀ
2205-00-104-0-01gÁdåzÀ ¥ÀvÁçUÁgÀ WÀlPÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
[25] [15-15-15-15]XIII FCG - HeritageProtectionOther Expenses
Total 24
[25] [15-15-15-15]Heritage MuseumOther Expenses
Total 25
Total 103
Archives
[25] [15-15-15-15]State Archives UnitPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral Expenses
Voted
Voted
Voted
2498.63
2498.63
60.50
60.50
3682.42
3.31 ...
0.13 0.55
... ...
... ...
5000.00
5000.00
250.00
250.00
6208.00
... ... ... ... ... ...
... ...
...
...
...
...
515.56
35.28 111.59 19.90 43.15 0.69 7.78
0.40 10.66
...
...
50.00
50.00
1750.00
... ... ... ... ... ...
... ...
...
...
...
...
629.00
56.00 95.00 51.00 46.00 1.00 4.00
2.00 66.00
...
...
...
...
607.61
39.24 106.23 39.28 42.67 0.48 2.88
1.15 66.71
5000.00
5000.00
100.00
100.00
6058.00
... ... ... ... ... ...
... ...
...
...
...
...
607.61
39.24 106.23 39.28 42.67 0.48 2.88
1.15 66.71
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
115 BUDGET 2015-16DAiÀĪÀåAiÀÄ
052059071195422423
105
01
002003004011014020021
041051052
zÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
¸ÁªÀðd¤PÀ UÀçAxÁ®AiÀÄUÀ¼ÀÄ
2205-00-105-0-01gÁdå PÉÃAzÀç UÀçAxÁ®AiÀÄ,ÉAUÀ¼ÀÆgÀÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄ
Telephone ChargesOther ExpensesBuilding ExpensesTransport ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 01
Total 104
Public Libraries
[17] [15-15-15-15]State Central Library,BangalorePay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone Charges
Voted
Voted
... 12.15
... ...
1.60 0.10
17.84
17.84
6.70 160.34
... 23.18 18.21 1.16 1.14
... ... ...
... 44.54
... ...
14.74 5.98
65.26
65.26
... 129.17
... 34.87 20.01 0.87 4.38
... ...
10.70
0.98 ...
0.59 2.65
... ...
233.67
233.67
130.51 2013.98
... 279.73 391.56
9.13 43.05
2.40 5.38
...
... 60.00
... ...
5.00 2.00
67.00
67.00
... 156.00
1.00 54.00 20.00 2.00 5.00
5.00 5.00 5.00
2.00 ...
4.00 6.00
... ...
333.00
333.00
78.00 1675.00
... 596.00 569.00 10.00 53.00
3.00 7.00 1.00
1.94 ...
2.97 5.22
... ...
308.77
308.77
157.17 1876.05
... 548.98 483.76
9.30 48.66
11.02 8.97 0.24
... 44.54
... ...
14.74 5.98
65.26
65.26
... 129.17
... 34.87 20.01 0.87 4.38
... ...
10.70
1.94 ...
2.97 5.22
... ...
308.77
308.77
157.17 1876.05
... 548.98 483.76
9.30 48.66
11.02 8.97 0.24
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
116 BUDGET 2015-16DAiÀĪÀåAiÀÄ
071195
04
059101104117
422423
15101422423
PÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2205-00-105-0-04PÀ£ÁðlPÀ ¸ÁªÀðd¤PÀUÀçAxÁ®AiÀÄ C¢s¤AiÀĪÀÄ 1965gÀ¥ÀjZÉÒÃzÀ 31gÀAvÉ f®ÁèUÀçAxÁ®AiÀÄ ¥Áç¢sPÁjUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
CA±ÀzÁ£ÀUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
2205-00-105-0-15UÀçAxÁ®AiÀÄUÀ½UÉ ÉA§®ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
Building ExpensesTransport Expenses
Total 01
[17] [15-15-15-15]District Library Authoritiesunder Section 31 ofKarnataka Public LibrariesAct 1965Other ExpensesGrants-in-Aid-SalariesContributionsScholarships & Incentives
Schedule Caste Sub PlanTribal Sub Plan
Total 04
[17] [15-15-15-15]Support to LibrariesGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan
Total 15
Total 105
Voted
Voted
Voted
Voted
... ...
210.73
892.04 2973.30
... ...
... ...
3865.34
147.73
147.73
4223.80
... ...
200.00
388.62 3054.50
... ...
547.06 254.32
4244.50
150.00
150.00
4594.50
23.66 8.18
2907.58
410.95 861.05 13.00 25.81
... ...
1310.81
...
...
4218.39
5.00 7.00
265.00
1500.00 3400.00
50.00 50.00
... ...
5000.00
53.00 71.00 27.00
151.00
5416.00
30.00 11.00
3033.00
505.00 1829.00
13.00 30.00
... ...
2377.00
208.00
208.00
5618.00
28.71 11.17
3184.03
485.94 1828.61
13.41 113.55
... ...
2441.51
207.25
207.25
5832.79
... ...
200.00
388.62 2210.00
... ...
547.06 254.32
3400.00
150.00
150.00
3750.00
28.71 11.17
3184.03
485.94 1828.61
13.41 113.55
... ...
2441.51
207.25
207.25
5832.79
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
117 BUDGET 2015-16DAiÀĪÀåAiÀÄ
107
01002003011014015020021
041051052059071195200
02
ªÀ ÀÄÛ ÀAUÀçºÁ®AiÀÄUÀ¼ÀÄ
2205-00-107-0-01ÀPÁðj ªÀ ÀÄÛ ÀAUÀçºÁ®AiÀÄUÀ¼ÀÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀĤªÀðºÀuÁ ªÉZÀÑ
dĪÀiÁè
2205-00-107-0-02¥ÁçaãÀ ªÀ ÀÄÛUÀ¼À ªÀÄvÀÄÛC¥ÀǪÀð PÀ Á PÀÈwUÀ¼ÀC¢s¤AiÀĪÀÄ [1972] ÀªÀiÁZÀgÀuÉ
Museums
[25] [15-15-15-15]Government MuseumsPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport ExpensesMaintenance Expenditure
Total 01
[25]Enforcement ofAntiquities and ArtTreasures Act 1972
Voted
... ... ... ...
0.86 ... ...
0.05 11.16
... 49.82 1.72
... 13.29
76.90
... ... ... ...
2.00 ... ...
5.00 15.00
... 145.00
8.00 ...
75.00
250.00
7.52 113.03 16.51 22.04 0.09 0.74 0.46
0.73 3.55 1.30
... 4.65 0.44 1.39
172.45
... ... ... ... ... ... ...
5.00 15.00
... 150.00
8.00 ...
72.00
250.00
11.00 101.00 38.00 28.00 1.00 1.00 4.00
2.00 5.00 3.00
... 7.00 2.00 5.00
208.00
14.34 119.54 36.15 25.04 0.18 0.63 3.30
1.40 4.55 2.11
... 6.21 1.43 4.48
219.36
... ... ... ...
2.00 ... ...
5.00 15.00
... 145.00
8.00 ...
75.00
250.00
14.34 119.54 36.15 25.04 0.18 0.63 3.30
1.40 4.55 2.11
... 6.21 1.43 4.48
219.36
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
118 BUDGET 2015-16DAiÀĪÀåAiÀÄ
003011014020041051052
04
002003004011014015020021
041051052139195
ªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀå¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2205-00-107-0-04ªÉÄÊ ÀÆgÀÄ CgÀªÀÄ£ÉAiÀÄ ¤ªÀðºÀuÉ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄ¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
Pay-StaffDearness AllowanceOther AllowanceMedical AllowanceTravel ExpensesGeneral ExpensesTelephone Charges
Total 02
[25] [15-15-15-15]Maintenance of MysorePalacePay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesMajor WorksTransport Expenses
Voted
... ... ... ... ... ... ...
...
... ... ... ... ... ... ... ...
... ... ...
700.69 ...
... ... ... ... ... ... ...
...
... ... ... ... ... ... ... ...
... ... ...
1.00 ...
2.21 0.30 0.25 0.01
... 0.29 0.04
3.10
31.73 137.87
... 26.75 33.48 2.27 0.78 1.52
0.14 3.54 0.27
... 0.30
... ... ... ... ... ... ...
...
... ... ... ... ... ... ... ...
... ... ...
1.00 ...
... ... ... ...
1.00 1.00 1.00
3.00
21.00 110.00
2.00 45.00 30.00 9.00 1.00 5.00
1.00 9.00 1.00
... 2.00
... ... ... ...
0.35 0.40 0.15
0.90
31.06 138.64
... 45.82 40.59 8.84 0.78 4.32
0.78 8.99 0.28
... 1.46
... ... ... ... ... ... ...
...
... ... ... ... ... ... ... ...
... ... ...
1.00 ...
... ... ... ...
0.35 0.40 0.15
0.90
31.06 138.64
... 45.82 40.59 8.84 0.78 4.32
0.78 8.99 0.28
... 1.46
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
119 BUDGET 2015-16DAiÀĪÀåAiÀÄ
196
1
01401402403404405406407408409411412413414415416
dĪÀiÁè
dĪÀiÁè
f¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ
f¯Áè ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ2205-00-196-1-01¨ÁèPï C£ÀÄzÁ£ÀÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)
avÀçzÀÄUÀðPÉÆïÁgÀ²ªÀªÉÆUÀÎvÀĪÀÄPÀÆgÀĪÉÄÊ ÀÆgÀÄaPÀ̪ÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀPÉÆqÀUÀĪÀÄAqÀåɼÀUÁ«
«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀ
Total 04
Total 107
Assistance to ZillaParishads/District LevelPanchayaths
Zilla Panchayats[25] [15-15-15-15]Block GrantsBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaKodaguMandyaBelagaviVijayapuraDharwarUttara Kannada
Voted
Voted
700.69
777.59
2.45 3.95 1.95 1.95 1.95 4.95 4.95 4.95 2.45 2.95 3.95 1.99 2.95 1.99 2.95
1.00
251.00
2.50 4.00 2.00 2.00 2.00 5.00 7.00 5.00 2.50 5.00 4.00 2.03 3.00 2.03 3.00
238.65
414.20
... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
1.00
251.00
3.00 4.00 6.00 5.00 2.00
10.00 7.00
10.00 3.00 8.00 4.00 5.00 5.00 2.00 3.00
236.00
447.00
... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
281.56
501.82
... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
1.00
251.00
2.50 4.00 2.00 2.00 2.00 5.00 7.00 5.00 2.50 5.00 4.00 2.03 3.00 2.03 3.00
281.56
501.82
... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
120 BUDGET 2015-16DAiÀĪÀåAiÀÄ
417418419421451452453456457461462463466
796
01423
PÀ®§ÄgÀV§¼Áîj©ÃzÀgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀ̧¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀĦ¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
Vjd£À ¥ÀçzÉñÀ G¥ÀAiÉÆÃd£É
2205-00-796-0-01Vjd£À G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
KalaburagiBallariBidarYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal
Total 01
Total 196-1
Total 196
Tribal Area Sub-Plan
[25] [15-15-15-15]Tribal Sub PlanTribal Sub Plan
Total 01
Voted
Voted
Voted
Voted
4.95 1.95 1.95 4.46 1.95 1.95 3.95 1.95 2.95 1.95 2.95 6.95 1.95
86.19
86.19
86.19
329.74
329.74
7.00 4.00 2.00 4.50 2.00 4.00 4.00 2.00 3.00 2.00 5.00
10.00 3.00
103.56
103.56
103.56
1018.16
1018.16
... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
...
...
...
7.00 21.00 2.00 4.00 6.00 4.00 6.00 4.00 6.00 6.00
10.00 10.00 3.00
166.00
166.00
166.00
1238.00
1238.00
... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
...
...
...
... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
...
...
...
7.00 4.00 2.00 4.50 2.00 4.00 4.00 2.00 3.00 2.00 5.00
10.00 3.00
103.56
103.56
103.56
1018.16
1018.16
... ... ... ... ... ... ... ... ... ... ... ... ...
...
...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
121 BUDGET 2015-16DAiÀĪÀåAiÀÄ
800
10
059
14
060
911
01
dĪÀiÁè
EvÀgÉ ªÉZÀÑUÀ¼ÀÄ
2205-00-800-0-10¸ÁévÀAvÀçöÊ AiÉÆÃzsÀgÀ UÁçªÀÄUÀ¼ÀC©sªÀÈ¢Þ ºÁUÀÆ ÀägÀuÉÆÃvÀìªÀ
EvÀgÉ RZÀÄðUÀ¼ÀÄ
dĪÀiÁè
2205-00-800-0-14PÀ£ÁðlPÀ ¸ÉêÁ C¢s¤AiÀĪÀÄUÀ¼ÀSÁvÀj CrAiÀÄ°è ¥ÁªÀwUÀ¼ÀÄ
¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ
dĪÀiÁè
dĪÀiÁè
ºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀĪÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀw
2205-00-911-0-01PÀ£ÁðlPÀ ¸ÉêÁ C¢s¤AiÀĪÀÄUÀ¼ÀSÁvÀj CrAiÀÄ°è ¥ÀjºÁgÁvÀäPÀ
Total 796
Other Expenditure
[25] [15-15-15-15]Swathanthra YodharaGramagala Abhivridhi andSmaranothsavaOther Expenses
Total 10
[25]Payments under theKarnataka Guarantee ofServices ActCompensatory Cost
Total 14
Total 800
Deduct Recoveries of OverPayments
[25]Recovery ofCompensatory Cost under
Voted
Voted
Voted
Voted
329.74
128.58
128.58
...
...
128.58
1018.16
100.00
100.00
...
...
100.00
...
...
...
...
...
...
1238.00
450.00
450.00
...
...
450.00
...
...
...
50.00
50.00
50.00
...
...
...
50.00
50.00
50.00
1018.16
100.00
100.00
...
...
100.00
...
...
...
50.00
50.00
50.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
122 BUDGET 2015-16DAiÀĪÀåAiÀÄ
261364
zÀgÀ ªÀ ÀƯÁw
CAvÀgï ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀĪÀeÁ - ªÀ ÀÆ°
dĪÀiÁè
dĪÀiÁè
the Karnataka Guaranteeof Services ActInter Account TransfersDeduct - Recoveries
Total 01
Total 911
Voted
Voted
...
...
...
...
...
...
... -11.90
-11.90
-11.90
...
...
...
-50.00 ...
-50.00
-50.00
-50.00
-50.00
-50.00
...
...
...
-50.00
-50.00
-50.00
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
2205 Art & Culture
123 BUDGET 2015-16DAiÀĪÀåAiÀÄ
010203
04
¸ÁªÀiÁ£Àå ²PÀëtvÁAwçPÀ ²PÀëtQçÃqÁ ªÀÄvÀÄÛ AiÀÄĪÀd£ÀÉêÉUÀ¼ÀÄ
PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈw
dĪÀiÁèdĪÀiÁè
MlÄÖ dĪÀiÁè
General EducationTechnical EducationSports & Youth Services
Art and Culture
Total 4202TOTAL V+C
GRAND TOTAL (Plan+Non-Plan)
Voted
26802.82 8830.26 2680.47
498.03
38811.58 38811.58
P+NP =
62117.83 7724.50 3319.77
605.00
73767.10 73767.10
P+NP =
-0.85 -0.06
...
...
-0.91 -0.91
38810.67
59665.00 7000.00 2000.00
1900.00
70565.00 70565.00
P+NP =
... ... ...
...
... ...
70565.00
296.04 ... ...
...
296.04 296.04
74063.14
59614.94 7724.50 1222.77
605.00
69167.21 69167.21
P+NP =
296.04 ... ...
...
296.04 296.04
69463.25
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
4202 ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
4202 Capital Outlay on Education, Sports, Art and Culture
124 BUDGET 2015-16DAiÀĪÀåAiÀÄ
01201202203
02104
03
102
04101800
¸ÁªÀiÁ£Àå ²PÀët¥ÁçxÀ«ÄPÀ ²PÀëtÉPÉAqÀj ²PÀët
«±Àé«zÁ央AiÀÄ ªÀÄvÀÄÛ EvÀgÀGZÀÑ ²PÀët
dĪÀiÁè
vÁAwçPÀ ²PÀët¥Á°mÉQßPï UÀ¼ÀÄ
dĪÀiÁè
QçÃqÁ ªÀÄvÀÄÛ AiÀÄĪÀd£ÀÉêÉUÀ¼ÀÄ
QçÃqÁUÁgÀUÀ¼ÀÄ
dĪÀiÁè
PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈwPÀıÀ® PÀ É ²PÀëtEvÀgÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁèdĪÀiÁè
General EducationElementary EducationSecondary EducationUniversity & HigherEducation
Total 01
Technical EducationPolytechnics
Total 02
Sports & Youth Services
Sports Stadia
Total 03
Art and CultureFine Arts EducationOther Expenditure
Total 04TOTAL V+C
Voted
Voted
Voted
Voted
P+NP = 1699.99
15075.49 10027.34
26802.82
8830.26
8830.26
2680.47
2680.47
3.03 495.00
498.03 498.03
P+NP = 950.00
14500.00 46667.83
62117.83
7724.50
7724.50
3319.77
3319.77
205.00 400.00
605.00 605.00
... ...
-0.85
-0.85
-0.06
-0.06
...
...
... ...
... ...
P+NP = 950.00
28100.00 30615.00
59665.00
7000.00
7000.00
2000.00
2000.00
300.00 1600.00
1900.00 1900.00
... ... ...
...
...
...
...
...
... ...
... ...
... ...
296.04
296.04
...
...
...
...
... ...
... ...
P+NP = 950.00
14500.00 44164.94
59614.94
7724.50
7724.50
1222.77
1222.77
205.00 400.00
605.00 605.00
... ...
296.04
296.04
...
...
...
...
... ...
... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
4202 ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
4202 Capital Outlay on Education, Sports, Art and Culture
125 BUDGET 2015-16DAiÀĪÀåAiÀÄ
01
201
1
03
133135
136
186
422423
04
059133
¸ÁªÀiÁ£Àå ²PÀët
¥ÁçxÀ«ÄPÀ ²PÀët
PÀlÖqÀUÀ¼ÀÄ4202-01-201-1-0339 »AzÀĽzÀ vÁ®ÆèPÀÄUÀ¼À°èÀªÀÄƺÀ ÀAQÃtð
«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -«±ÉÃμÀ WÀlPÀ AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -Vjd£À G¥À AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉòPÀ C©üªÀÈ¢Þ AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
4202-01-201-1-04ºÉÊ ÀÆÌ¯ï ªÀÄvÀÄÛ ¥ÀzÀ« ¥ÀƪÀðPÁ ÉÃdÄUÀ½UÉ PÁA¥ËAqï ªÀÄvÀÄÛDlzÀ ªÉÄÊzÁ£ÀEvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É
dĪÀiÁè
General Education
Elementary Education
Buildings[17] [15-15-15-15]Cluster Complex in 39Backward TaluksSpecial Development PlanSDP-SCP
SDP-TSP
HKRDP
Schedule Caste Sub PlanTribal Sub Plan
Total 03
[17] [15-15-15-15]Compound And PlayGround to High Schoolsand PU CollegesOther ExpensesSpecial Development Plan
Total 04
Voted
Voted
800.00 ...
...
...
300.00 300.00
1400.00
... 299.99
299.99
... 437.16
42.84
320.00
... ...
800.00
150.00 ...
150.00
... ...
...
...
... ...
...
... ...
...
800.00 ...
...
...
... ...
800.00
150.00 ...
150.00
... ...
...
...
... ...
...
... ...
...
...
... ...
...
...
...
... 437.16
42.84
320.00
... ...
800.00
150.00 ...
150.00
...
... ...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
4202 ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
4202 Capital Outlay on Education, Sports, Art and Culture
126 BUDGET 2015-16DAiÀĪÀåAiÀÄ
202
1
04386
05
132133135
136
186
386422423
dĪÀiÁè
dĪÀiÁè
ÉPÉAqÀj ²PÀët
PÀlÖqÀUÀ¼ÀÄ4202-01-202-1-04¸ÉʤPÀ ±Á É, PÀÆrUɤªÀiÁðt
dĪÀiÁè
4202-01-202-1-05¥ËçqsÀ±Á ÉUÀ½UÉ ªÀÄvÀÄÛ ¥ÀzÀ«¥ÀƪÀð PÁ ÉÃdÄUÀ½UɪÀÄÆ® sÀÆvÀ ¸Ë® sÀå§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -«±ÉÃμÀ WÀlPÀ AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -Vjd£À G¥À AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉòPÀ C©üªÀÈ¢Þ AiÉÆÃd£É¤ªÀiÁðt¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
Total 201-1
Total 201
Secondary Education
Buildings[17] [15-15-15-15]Sainik School, KoodigeConstruction
Total 04
[17] [15-15-15-15]Infrastructure facilities forHigh Schools and PUCollegesCapital ExpensesSpecial Development PlanSDP-SCP
SDP-TSP
HKRDP
ConstructionSchedule Caste Sub PlanTribal Sub Plan
Voted
Voted
Voted
1699.99
1699.99
800.00
800.00
3945.06 ...
...
...
99.99 130.44
950.00
950.00
400.00
400.00
1259.60 712.00
428.40
1600.00
... ...
...
...
...
...
... ...
...
...
... ...
950.00
950.00
500.00
500.00
3000.00 ... ...
...
...
5850.00 120.00 30.00
...
...
...
...
... ...
...
...
... ...
...
...
...
...
...
... ...
950.00
950.00
400.00
400.00
1259.60 712.00
428.40
1600.00
... ...
...
...
...
...
...
... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
4202 ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
4202 Capital Outlay on Education, Sports, Art and Culture
127 BUDGET 2015-16DAiÀĪÀåAiÀÄ
06
386
07
133186
386422423
203
1
dĪÀiÁè
4202-01-202-1-06ÉʤPÀ ±Á É, ©eÁ¥ÀÄgÀ -
QçÃqÁAUÀt ¤ªÀiÁðt¤ªÀiÁðt
dĪÀiÁè
4202-01-202-1-07gÁ¶ÖöçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀëtC©sAiÀiÁ£ï
«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉòPÀ C©üªÀÈ¢Þ AiÉÆÃd£É¤ªÀiÁðt¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
«±Àé«zÁ央AiÀÄ ªÀÄvÀÄÛ EvÀgÀGZÀÑ ²PÀët
PÀlÖqÀUÀ¼ÀÄ
Total 05
[17] [15-15-15-15]Sainik School, Bijapur -Construction of StadiumConstruction
Total 06
[17] [99-15-15-15]Rashtriya MadyamikhaShikshana Abhiyana(RMSA)Special Development PlanHKRDP
ConstructionSchedule Caste Sub PlanTribal Sub Plan
Total 07
Total 202-1
Total 202
University & HigherEducation
Buildings
Voted
Voted
Voted
Voted
Voted
4175.49
100.00
100.00
2500.00 ...
7000.00 400.00 100.00
10000.00
15075.49
15075.49
4000.00
100.00
100.00
1500.00 1000.00
5090.00 1715.00 695.00
10000.00
14500.00
14500.00
...
...
...
... ...
... ... ...
...
...
...
9000.00
300.00
300.00
... ...
17550.00 450.00 300.00
18300.00
28100.00
28100.00
...
...
...
... ...
... ... ...
...
...
...
...
...
...
...
... ... ...
...
...
...
4000.00
100.00
100.00
1500.00 1000.00
5090.00 1715.00 695.00
10000.00
14500.00
14500.00
...
...
...
...
... ... ...
...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
4202 ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
4202 Capital Outlay on Education, Sports, Art and Culture
128 BUDGET 2015-16DAiÀĪÀåAiÀÄ
01
132133139422423436437
438
03
240
07
386422423
4202-01-203-1-01¥ÀçxÀªÀÄ zÀeÉð ªÀĺÁ«zÁå®AiÀÄPÀlÖqÀUÀ¼ÀħAqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É£À Áqïð PÁªÀÄUÁjUÀ¼ÀÄ£À Áqïð - ¥À.eÁ.G¥ÀAiÉÆÃd£É£À¨Áqïð - Vjd£À G¥ÀAiÉÆÃd£É
dĪÀiÁè
4202-01-203-1-03±Á¯Á PÉÆoÀrUÀ½UÉ ºÀÄqÉÆÌøÁ®UÀ¼ÀĸÁ® ªÉÄÃ®Ä ÀÄÛªÁj
dĪÀiÁè
4202-01-203-1-07¥ÀzÀ« ¥ÀƪÀð PÁ ÉÃdÄPÀlÖqÀUÀ¼ÀÄ - £À Áqïð¤ªÀiÁðt¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
[17] [15-15-15-15]First Grade CollegeBuildingsCapital ExpensesSpecial Development PlanMajor WorksSchedule Caste Sub PlanTribal Sub PlanNABARD WorksNABARD - SCSP
NABARD - Tribal Sub Plan
Total 01
[17]HUDCO Loans for ClassRoomsDebt Servicing
Total 03
[17] [15-15-15-15]PU College Buildings -NABARDConstructionSchedule Caste Sub PlanTribal Sub Plan
Voted
Voted
1175.60
195.00 1453.50 262.50
5997.03 ...
...
9083.63
...
...
219.19 447.84 127.69
3714.00
3150.94 ...
1155.00 3259.00
1086.00
12364.94
...
...
500.00 ... ...
...
... ... ... ... ...
...
...
...
...
... ... ...
3000.00 4500.00 2250.00 520.00 130.00
... ...
...
10400.00
...
...
... ... ...
...
... ... ... ... ...
...
...
...
...
... ... ...
...
... ... ... ...
...
296.04
296.04
... ... ...
3714.00
150.94 ...
2655.00 3259.00
1086.00
10864.94
...
...
... ... ...
...
... ... ... ...
...
296.04
296.04
... ... ...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
4202 ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
4202 Capital Outlay on Education, Sports, Art and Culture
129 BUDGET 2015-16DAiÀĪÀåAiÀÄ
436437
438
08
132422423
11
059422423
90
£À Áqïð PÁªÀÄUÁjUÀ¼ÀÄ£À Áqïð - ¥À.eÁ.G¥ÀAiÉÆÃd£É£À¨Áqïð - Vjd£À G¥ÀAiÉÆÃd£É
dĪÀiÁè
4202-01-203-1-08vÁAwçPÀ PÁ ÉÃdÄUÀ½UɸÁªÀÄVçUÀ¼ÀħAqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
4202-01-203-1-11gÁ¶ÖçÃAiÀÄ GZÀÑvÀgÀ ²PÁëD©üAiÀiÁ£ÀEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
4202-01-203-1-90ªÀeÁ- §AqÀªÁ¼À ªÉZÀÑzÀªÉÄÃ É ¹éÃPÀÈw ªÀÄvÀÄÛ ªÀ ÀƯÁw
NABARD WorksNABARD - SCSP
NABARD - Tribal Sub Plan
Total 07
[17] [15-15-15-15]Equipment forEngineering CollegesCapital ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 08
[17] [15-15-15-15]Rashtriya UcchatarShiksha AbhiyanaOther ExpensesSchedule Caste Sub PlanTribal Sub Plan
Total 11
[17]Deduct- Receipt andRecoveries from CapitalAccount
Voted
Voted
Voted
111.48 ...
...
906.20
37.51 ... ...
37.51
... ... ...
...
1334.80 978.65
489.44
3302.89
759.00 171.50 69.50
1000.00
22800.00 5100.00 2100.00
30000.00
... ...
...
...
... ... ...
...
... ... ...
...
4000.00 ...
...
4000.00
1148.00 ... ...
1148.00
15067.00 ... ...
15067.00
... ...
...
...
... ... ...
...
... ... ...
...
...
...
... ... ...
...
...
831.91 978.65
489.44
2300.00
759.00 171.50 69.50
1000.00
22800.00 5100.00 2100.00
30000.00
...
...
... ... ...
...
...
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
4202 ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
( ` in Lakhs)(®PÀë ` UÀ¼À°è)
AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ
¸ÀA¥ÀÄl
4202 Capital Outlay on Education, Sports, Art and Culture
130 BUDGET 2015-16DAiÀĪÀåAiÀÄ
364
02
104
1
01
139422423436437
438
03386
ªÀeÁ - ªÀ ÀÆ°
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
vÁAwçPÀ ²PÀët
¥Á°mÉQßPï UÀ¼ÀÄ
PÀlÖqÀUÀ¼ÀÄ4202-02-104-1-01¥Á°mÉQßPï PÀlÖqÀUÀ¼À ¤ªÀiÁðt-£À Áqïð¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É£À Áqïð PÁªÀÄUÁjUÀ¼ÀÄ£À Áqïð - ¥À.eÁ.G¥ÀAiÉÆÃd£É£À¨Áqïð - Vjd£À G¥ÀAiÉÆÃd£É
dĪÀiÁè
4202-02-104-1-03EAf¤AiÀÄjAUï PÁ ÉÃdÄUÀ¼ÀĤªÀiÁðt
Deduct - Recoveries
Total 90
Total 203-1
Total 203
Technical Education
Polytechnics
Buildings[17] [15-15-15-15]Construction ofPolytechnics-NABARDMajor WorksSchedule Caste Sub PlanTribal Sub PlanNABARD WorksNABARD - SCSP
NABARD - Tribal Sub Plan
Total 01
[17] [15-15-15-15]Engineering CollegesConstruction
Voted
Voted
Voted
Voted
...
...
10027.34
10027.34
2261.85 1113.32 239.40
3379.25 ...
...
6993.82
797.44
...
...
46667.83
46667.83
2424.28 ... ...
730.00 1928.00
842.00
5924.28
1080.22
-0.85
-0.85
-0.85
-0.85
... ... ... ... ...
...
...
...
...
...
30615.00
30615.00
... ... ...
4222.00 550.00
228.00
5000.00
1630.00
...
...
...
...
... ... ... ... ...
...
...
...
...
...
296.04
296.04
... ... ... ...
...
...
...
...
44164.94
44164.94
2424.28 ... ...
730.00 1928.00
842.00
5924.28
1080.22
...
...
296.04
296.04
... ... ... ...
...
...
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Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
4202 ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
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AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
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4202 Capital Outlay on Education, Sports, Art and Culture
131 BUDGET 2015-16DAiÀĪÀåAiÀÄ
422423
05
386
90
364
03
102
01
¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
4202-02-104-1-05ªÀÄ»¼Á ªÀ Àw UÀȺÀUÀ¼À¤ªÀiÁðt¤ªÀiÁðt
dĪÀiÁè
4202-02-104-1-90ºÉZÀѪÀj ¥ÁªÀwAiÀÄ ªÀ ÀƯÁw
ªÀeÁ - ªÀ ÀÆ°
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
QçÃqÁ ªÀÄvÀÄÛ AiÀÄĪÀd£ÀÉêÉUÀ¼ÀÄ
QçÃqÁUÁgÀUÀ¼ÀÄ
4202-03-102-0-01gÁdå ªÀÄlÖzÀ QæÃqÁAUÀtUÀ¼À¤ªÀiÁðt
Schedule Caste Sub PlanTribal Sub Plan
Total 03
[17] [04-04-04-04]Construction of Women'sHostelConstruction
Total 05
[17]Recovery ofoverpaymentsDeduct - Recoveries
Total 90
Total 104-1
Total 104
Sports & Youth Services
Sports Stadia
[12] [15-15-15-15]Construction of StateLevel Stadiums
Voted
Voted
Voted
Voted
Voted
184.00 165.00
1146.44
690.00
690.00
...
...
8830.26
8830.26
540.00 180.00
1800.22
...
...
...
...
7724.50
7724.50
... ...
...
...
...
-0.06
-0.06
-0.06
-0.06
270.00 100.00
2000.00
...
...
...
...
7000.00
7000.00
... ...
...
...
...
...
...
...
...
... ...
...
...
...
...
...
...
...
540.00 180.00
1800.22
...
...
...
...
7724.50
7724.50
... ...
...
...
...
...
...
...
...
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Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
4202 ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
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AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ
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4202 Capital Outlay on Education, Sports, Art and Culture
132 BUDGET 2015-16DAiÀĪÀåAiÀÄ
132
03386422423
04
101
02
139
800
1
§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
4202-03-102-0-03QçÃqÁAUÀtUÀ¼À ¤ªÀiÁðt¤ªÀiÁðt¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈw
PÀıÀ® PÀ É ²PÀët
4202-04-101-0-02¥ÁæZÀåªÀ ÀÄÛ ªÀÄvÀÄÛ ªÀ ÀÄÛÀAUÀæºÁ®AiÀÄUÀ¼ÀÄ
¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
EvÀgÉ ªÉZÀÑUÀ¼ÀÄ
PÀlÖqÀUÀ¼ÀÄ
Capital Expenses
Total 01
[12] [15-15-15-15]Construction of StadiaConstructionSchedule Caste Sub PlanTribal Sub Plan
Total 03
Total 102
Art and Culture
Fine Arts Education
[25] [15-15-15-15]Archaeology & Museums
Major Works
Total 02
Total 101
Other Expenditure
Buildngs
Voted
Voted
Voted
Voted
Voted
...
...
2680.47
2680.47
2680.47
3.03
3.03
3.03
100.00
100.00
3219.77
3219.77
3319.77
205.00
205.00
205.00
...
...
...
...
...
...
...
...
100.00
100.00
1840.00 48.00 12.00
1900.00
2000.00
300.00
300.00
300.00
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
100.00
100.00
1122.77
1122.77
1222.77
205.00
205.00
205.00
...
...
...
...
...
...
...
...
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Heads of Account,Dem Noand Share Code
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
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AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
4202 ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
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4202 Capital Outlay on Education, Sports, Art and Culture
133 BUDGET 2015-16DAiÀĪÀåAiÀÄ
08
132
4202-04-800-1-08UÀr sÁUÀ C©üªÀÈ¢Ý ¥Áæ¢üPÁgÀ
§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
[25] [15-15-15-15]Border Area DevelopmentAuthorityCapital Expenses
Total 08
Total 800-1
Total 800
Voted
Voted
Voted
495.00
495.00
495.00
495.00
400.00
400.00
400.00
400.00
...
...
...
...
1600.00
1600.00
1600.00
1600.00
...
...
...
...
...
...
...
...
400.00
400.00
400.00
400.00
...
...
...
...
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AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non-Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
Plan
AiÉÆÃd£É
PlanNon-Plan Non-PlanNon-Plan
1 2 3 4 5 6 7 8 9
2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget
VOLUME - 3
EXPENDITUREªÀåAiÀÄ
4202 ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
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4202 Capital Outlay on Education, Sports, Art and Culture