B£e LB - Karnatakafinance.kar.nic.in/bud2015/bdocs2015/02-Receipt Full-FINAL.pdf · 0702 0801 0851 0852 0853 1051 1052 1053 1054 1055 1056 1425 1452 1456 ... 1089.00 1810.00 18849.00

GOVERNMENT OF KARNATAKA

-

Detailed Estimates of

REVENUE and other RECEIPTS

2015 16

( )(As presented to the Legislature in March 2015)

2013 14

Accounts

2014 15

BudgetEstimates

2014 15 2015 16

ABSTRACT OF REVENUE BY MAJOR HEADS

I

RevisedEstimates

BudgetEstimates

¯ÉPÀÌ §eÉmï ¥ÀjμÀÌøvÀ §eÉmï¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account

(` in Lakhs)(®PÀë ` UÀ¼À°è)

¥ÀæzsÁ£À ²Ã¶ðPÉUÀ¼À ªÀÄÆ®PÀ ªÀåAiÀÄ ¸ÀÆZÀPÀ UÉÆÃμÁégÉ

BUDGET 2015 16DAiÀÄªÀåAiÀÄ

00200021

0022

0028

00290030003200370038

00390040

00410042

0043

00440045

vÉjUÉ gÁd¸ÀéªÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÉZÀÑzÀ ªÉÄÃ®tvÉjUÉUÀ¼ÀÄ¤UÀªÀÄ vÉjUÉ¤UÀªÀÄ vÉjUÉAiÀÄ ºÉÆgÀvÀÄªÀgÀªÀiÁ£ÀzÀ ªÉÄÃ®t vÉjUÉUÀ¼ÀÄªÀåªÀ¸ÁAiÀÄ ªÀgÀªÀiÁ£ÀzÀ ªÉÄÃ®tvÉjUÉUÀ¼ÀÄªÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÀåAiÀÄUÀ¼ÀªÉÄÃ®t EvÀgÀ vÉjUÉUÀ¼ÀÄ

dÄªÀiÁè

D¹Û ªÀÄvÀÄÛ §AqÀªÁ¼À ªÀåªÀºÁgÀUÀ¼ÀªÉÄÃ®t vÉjUÉ§sÀÆ PÀAzÁAiÀÄªÀÄÄzÁçAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀtÂ ±ÀÄ®ÌD¹Û ªÉÄÃ®t vÉjUÉ¹ÃªÀiÁ ±ÀÄ®ÌPÉÃAzÀç C§PÁj ±ÀÄ®Ì

dÄªÀiÁè

¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉÃªÉUÀ¼À ªÉÄÃ®tvÉjUÉgÁdåzÀ C§PÁjªÀiÁgÁl ªÁå¥ÁgÀªÀÄÄAvÁzÀªÀÅöUÀ¼À ªÉÄÃ®tvÉjUÉUÀ¼ÀÄªÁºÀ£ÀUÀ¼À ªÉÄÃ®t vÉjUÉUÀ¼ÀÄ¸ÀgÀPÀÄUÀ¼À ªÀÄvÀÄÛ ¥ÀçAiÀiÁtÂPÀgÀªÉÄÃ®t vÉjUÉ«zÀÄåZÀÒQÛAiÀÄ ªÉÄÃ®t vÉjUÉ ªÀÄvÀÄÛ±ÀÄ®Ì¸ÉÃªÁ vÉjUÉ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉÃªÉUÀ¼À ªÉÄÃ®tEvÀgÀ vÉjUÉ ªÀÄvÀÄÛ ±ÀÄ®Ì

dÄªÀiÁè

MlÄÖ dÄªÀiÁè

A. TAX REVENUE(a) Taxes on Income andExpenditureCorporation TaxTaxes on Income Other ThanCorporation TaxTaxes on Agricultural Income

Other Taxes on Income andExpenditure

Total (a)

(b) Taxes on Property andCapital TransactionsLand RevenueStamps and Registration FeesTaxes on WealthCustomsUnion Excise Duties

Total (b)

(c) Taxes on Commoditiesand ServicesState ExciseTaxes on Sales,Trade etc.

Taxes on VehiclesTaxes on Goods andPassengersTaxes and Duties onElectrictiyService TaxOther Taxes & Duties onCommodities and Services

Total (c)

Grand Total A

464376.00305777.00

2131.89

79297.55

851582.44

19949.44618876.18

1275.00225290.00159116.00

1024506.62

1282835.963371934.65

391150.38262565.96

89658.46

224993.00141953.78

5765092.19

7641181.25

573188.00354799.00

2800.00

94500.00

1025287.00

23275.00745000.00

1432.00267585.00188409.00

1225701.00

1443000.003725000.00

435000.00289000.00

93500.00

270588.00135900.00

6391988.00

8642976.00

533382.96330159.98

2021.00

86467.00

952030.94

19982.32710000.00

1332.55249002.56175324.94

1155642.37

1375078.703692480.00

435000.00302887.00

98147.84

251797.01133345.00

6288735.55

8396408.86

820989.00606127.00

2300.00

98600.00

1528016.00

22066.00820000.00

24.00381069.00247834.00

1470945.00

1520000.004132900.00

480000.00310100.00

115074.00

422984.00143499.00

7124557.00

10123518.00

2013 14

Accounts

2014 15

BudgetEstimates

2014 15 2015 16


II

RevisedEstimates

BudgetEstimates





00490050

005100550056005800590070

0071

0075

0202

021002110215021602170220023002350250

vÉjUÉ gÀ»vÀ gÁd¸Àé§rØUÀ¼À dªÉÄ

§rØ dªÉÄUÀ¼ÀÄ®Á§sÀ ªÀÄvÀÄÛ ®Á§sÁA±ÀUÀ¼ÀÄ

dÄªÀiÁè

vÉjUÉ¼À®èzÉ EvÀgÀ gÁd¸Àé¸ÀÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼ÀÄ®ÉÆÃPÀ¸ÉÃªÁ DAiÉÆÃUÀ¥ÉÇÃ°Ã¸ï¸ÉgÉªÀÄ£ÉUÀ¼ÀÄ®ÉÃR£À¸ÁªÀÄVç ªÀÄvÀÄÛ ªÀÄÄzÀçt®ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄEvÀgÀ DqÀ½vÀ ¸ÉÃªÉUÀ¼ÀÄ

«±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÀ¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼À §UÉÎ CA±ÀzÁ£ªÀÄvÀÄÛ ªÀ¸ÀÆ°UÀ¼ÀÄ««zsÀ ¸ÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼ÀÄ

dÄªÀiÁè

¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ

²PÀët, QçÃqÉ, PÀ®É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw

ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀåPÀÄlÄA§ PÀ®Áåt¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ £ÉÊªÀÄð®UÀÈºÀ ¤ªÀiÁðt£ÀUÀgÁ©ªsÀÈ¢ÝªÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀPÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ¸ÁªÀiÁfPÀ §sÀzÀçvÉ ªÀÄvÀÄÛ PÀ®ÁåtEvÀgÀ ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ

dÄªÀiÁè

DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

B. NON TAX REVENUE(b) Interest Receipts,dividend & profitsInterest ReceiptsDividends and Profits

Total (b)

(c) Other Non Tax Revenue(i) General ServicesPublic Service CommissionPoliceJailsStationery and PrintingPublic WorksOther AdministrativeServicesContributions & RecoveriesTowards Pension and OtherRetirement BenefitsMiscellaneous GeneralServices

Total (c)(i)

(ii) Social & CommunityServicesEducation, Sports, Art &CultureMedical and Public HealthFamily WelfareWater Supply and SanitationHousingUrban DevelopmentInformation and PublicityLabour and EmploymentSocial Security and WelfareOther Social Services

Total (c)(ii)

(iii) Economic Services

69316.635548.90

74865.53

175.9715071.14

254.191923.332043.30

18166.11

8531.07

15001.13

61166.24

12009.16

20754.2710.5327.67

5491.15138.95119.81

4299.085475.08823.48

49149.18

45000.007000.00

52000.00

2000.0016503.00

348.102337.001810.00

31801.35

8600.00

10015.00

73414.45

28817.50

23485.9016.0050.00

6011.00235.01143.50

4281.005740.101139.26

69919.27

73149.007642.87

80791.87

1463.8414551.21

259.371816.751375.01

12138.70

8600.00

15797.79

56002.67

20597.49

22513.4827.1750.00

5792.29235.01130.76

4281.001555.223688.43

58870.85

75416.007644.00

83060.00

5278.0014203.00

307.001680.001500.0016241.00

9200.00

33103.00

81512.00

21687.00

32383.0029.0050.00

6180.00445.00145.00

4655.001972.003936.00

71482.00

2013 14

Accounts

2014 15

BudgetEstimates

2014 15 2015 16


III

RevisedEstimates

BudgetEstimates





040104030405040604070408

04250435

05060515

055107000701070208010851

08520853

1051105210531054105510561425145214561475

¸À¸Àå ¸ÀAUÉÆÃ¥À£É¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É«ÄÃ£ÀÄUÁjPÉCgÀtå ªÀÄvÀÄÛ ªÀ£Àå fÃªÀ£À£ÉqÀÄvÉÆÃ¥ÀÅUÀ¼ÀÄDºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁçt

¸ÀºÀPÁgÀEvÀgÉ PÀÈ¶ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ

§sÀÆ ¸ÀÄzsÁgÀuÉEvÀgÀ UÁç«ÄÃt C©ªÀÈ¢sÝPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄUÀÄqÀØUÁqÀÄ ¥ÀçzÉÃ±ÀUÀ¼ÀÄ¨sÁj ¤ÃgÁªÀjªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj¸ÀtÚ ¤ÃgÁªÀj«zÀÄåZÀÒQÛUÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼ÀÄGzÀåªÀÄUÀ¼ÀÄPÀ©âuÉÃvÀgÀ R¤d ªÀÄvÀÄÛ ®ÉÆÃºÀGzÀåªÀÄUÀ¼ÀÄgÉÃªÀÅUÀ¼ÀÄ ªÀÄvÀÄÛ ¢Ã¥À¸ÀÛA¨sÀUÀ¼ÀÄ£ËPÁ ªÀåªÀ¸ÉÜ£ÁUÀjPÀ «ªÀiÁ£ÀAiÀiÁ£ÀgÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼ÀÄgÀ¸ÉÛ ¸ÁjUÉM¼À£ÁqÀÄ d®¸ÁjUÉEvÀgÉ ªÉÊeÁÕ¤PÀ ¸ÀA±ÉÆÃzsÀ£É¥ÀçªÁ¸ÉÆÃzÀåªÀÄ£ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄUÀ¼ÀÄEvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ dÄªÀiÁè

Crop HusbandryAnimal HusbandryFisheriesForestry & Wild LifePlantationsFood Storage and WareHousingCo OperationOther AgriculturalProgrammeLand ReformsOther Rural DevelopmentProgrammesHill AreasMajor IrrigationMedium IrrigationMinor IrrigationPowerVillage and Small Industries

IndustriesNon Ferrous Mining andMetallurgical IndustriesPorts and Light HousesShippingCivil AviationRoads and BridgesRoad TransportInland Water TransportOther Scientific ResearchTourismCivil SuppliesOther General EconomicServices

Total (c)(iii)

Total (c)(iii)

Grand Total B

5341.101185.95670.19

16113.67.03

1443.34

5045.294.96

19.35530.01

.52102.16

3663.92561.59

3954.079507.52

848.98147449.08

298.27478.36168.18

12014.34.23

52.60.01

43.3539.49

8471.92

218008.48

328323.90

403189.43

3817.02559.25971.00

19263.00...

1500.00

5457.0010.00

20.00800.00

.501173.952639.001750.006000.009709.50

1063.42175000.00

329.99471.99640.00

11500.00.25

50.00...

55.0045.00

9183.00

252008.87

395342.59

447342.59

3867.51891.00

1699.2518045.79

...1911.88

5457.003.00

22.08800.00

.50157.95

3423.005000.006420.004553.48

424.80177794.62

291.80586.98247.05

9738.82.25

55.12...

144.5535.85

9294.99

250867.27

365740.79

446532.66

4417.001089.001810.00

18849.00...

2175.00

4532.0030.00

24.001240.00

1.001175.003700.005405.006398.004972.00

1129.00204815.00

335.99622.99264.00

11000.001.00

61.00...

157.0050.00

10310.00

284562.98

437556.98

520616.98

2013 14

Accounts

2014 15

BudgetEstimates

2014 15 2015 16


IV

RevisedEstimates

BudgetEstimates





1601

4000

6003

6004

6202

62116216

6402

64056408

6416

6425

¸ÀºÁAiÀiÁ£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛCA±ÀzÁ£ÀUÀ¼ÀÄPÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

MlÄÖ dÄªÀiÁè

««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ

MlÄÖ dÄªÀiÁè

¸ÁªÀðd¤PÀ IÄtgÁdå ¸ÀPÁðgÀzÀ DAvÀjPÀ ¸Á®

PÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ ¸Á® ªÀÄvÀÄÛªÀÄÄAUÀqÀUÀ¼ÀÄ

MlÄÖ dÄªÀiÁè

¸Á®UÀ¼ÀÄ¸ÁªÀiÁfPÀ ªÀÄvÀÄÛ ¸ÀªÀÄÄzÁ¬ÄvÀ¸ÉÃªÉUÀ½UÉ ¸Á®UÀ¼ÀÄ²PÀët, QçÃqÉUÀ¼ÀÄ, PÀ®É ªÀÄvÀÄÛ¸ÀA¸ÀÌöÈw PÁAiÀÄðPÀ®Á¥ÀUÀ½UÁV¸Á®UÀ¼ÀÄPÀÄlÄA§ PÀ¯ÁåtPÁÌV ¸Á®UÀ¼ÀÄUÀÈºÀ ¤ªÀiÁðtPÉÌ ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

DyðPÀ ¸ÉÃªÉU½UÁV ¸Á®UÀ¼ÀÄ

§sÀÆ¸ÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuÉUÁV¸Á®UÀ¼ÀÄ«ÄÃ£ÀÄUÁjPÉUÁV ¸Á®UÀ¼ÀÄDºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛGUÁçtPÁÌV ¸Á®UÀ¼ÀÄPÀÈ¶UÉ ¸ÀA§A¢s¹zÀ DyðPÀ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ

C. GRANTS IN AID &CONTRIBUTIONSGrants In Aid from CentralGovernment

Grand Total C

D. CAPITAL RECEIPTSMiscellaneous CapitalReceipts

Grand Total D

E. PUBLIC DEBTInternal Debt of the StateGovernmentLoans and Advances fromCentral Government

Grand Total E

F. LOANS AND ADVANCESI. Loans for Social &Community ServicesLoans forEducation,sports,art &CultureLoans for Family WelfareLoans for Housing

Total F I

II. Loans for EconomicServicesLoans for Soil and WaterConservationLoans for FisheriesLoans for Food Storage &Ware HousingLoans for AgriculturalFinancial InstitutionsLoans for Co Operation

909882.11

909882.11

8793.93

8793.93

1613224.40

115456.27

1728680.67

.74

133.07274.91

408.72

2.89

85.3799.21

557.41

197.15

2013543.44

2013543.44

7500.00

7500.00

2331233.00

172993.00

2504226.00

...

1.00775.15

776.15

3.00

58.10...

800.00

...

2047832.05

2047832.05

7500.00

7500.00

2089200.00

133753.00

2222953.00

...

50.00775.15

825.15

3.00

58.10...

800.00

...

991896.77

991896.77

7500.00

7500.00

2122500.00

172493.00

2294993.00

...

50.00...

50.00

...

58.00...

850.00

...

2013 14

Accounts

2014 15

BudgetEstimates

2014 15 2015 16


V

RevisedEstimates

BudgetEstimates





67026705

68016851

6852

6860

6885

70557075

7475

7610

7615

¸ÀtÚ ¤ÃgÁªÀjUÁV ¸Á®UÀ¼ÀÄd¯Á¢sÃ£À ¥ÀçzÉÃ±À C©sªÀÈ¢ÞUÁV¸Á®UÀ¼ÀÄ«zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ½UÉ ¸Á®UÀ¼ÀÄUÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄPÀ©ât ªÀÄvÀÄÛ GPÀÄÌ PÉÊUÁjPÉUÀ½UÉ¸Á®UÀ¼ÀÄUÁçºÀPÀ ªÀ¸ÀÄÛ GzÀåªÀÄUÀ½UÉ¸Á®UÀ¼ÀÄR¤d ªÀÄvÀÄÛ EvÀgÀ G¢ÝªÉÄUÀ½UÉ¸Á®UÀ¼ÀÄgÀ¸ÉÛ ¸ÁjUÉUÁV ¸Á®UÀ¼ÀÄEvÀgÉ ¸ÁjUÉ ¸ÉÃªÉUÀ½UÉ ¸Á®UÀ¼ÀÄ

EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ½U¸Á®UÀ¼ÀÄ

dÄªÀiÁè

¸ÀPÁðj £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ

¸ÀPÁðj £ËPÀgÀgÀÄ ªÉÆzÀ®ÁzÀªÀjU¸Á®UÀ¼ÀÄ««zsÀ ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

MlÄÖ dÄªÀiÁè

CAvÀgÀ gÁdå wÃjPÉUÀ¼ÀÄCAvÀgÀ gÁdå wÃjPÉ

MlÄÖ dÄªÀiÁè

DPÀ¹äPÀ ¤¢üUÉ ªÀUÁð¬Ä¸ÀÄªÀÅzÀÄ

¸Á¢¯ÁégÀÄ ¤¢sUÉ ªÀUÁðªÀuÉ

MlÄÖ dÄªÀiÁè

MlÄÖ dÄªÀiÁè

Loans for Minor IrrigationLoans for Command AreaDevelopmentLoans for Power ProjectsLoans for Village and SmallIndustriesLoans for Iron and SteelIndustriesLoans for ConsumerIndustriesOther Loans for Industriesand Minerals.Loans for Road TransportLoans For Other TransportServicesLoans for Other GeneralEconomic Services

Total F II

III. Loans for GovernmentServantsLoans to GovernmentServants EtcMiscellaneous Loans

Total F III

Grand Total F

G. INTER STATE SETTLEMENTInter State Settlement

Grand Total G

H. TRANFER TOCONTINGENCY FUNDTransfer to Contingency Fund

Grand Total H

TOTAL CONSOLIDATED FUND

1.502.49

1643.3128.55

...

1743.60

14.22

.6598.00

4.12

4478.47

404.73

5636.54

6041.27

10928.46

...

...

...

...

10702655.85

5.007.00

1620.00122.00

...

1287.00

53.00

...20.00

...

3975.10

521.51

4000.00

4521.51

9272.76

...

...

...

...

13624860.79

5.007.00

1620.006.94

66.67

1350.41

7.80

...98.00

...

4022.92

521.48

675.29

1196.77

6044.84

...

...

...

...

13127271.41

5.007.00

1620.0011.00

72.00

874.00

9.00

...98.00

...

3604.00

467.00

5000.00

5467.00

9121.00

...

...

...

...

13947645.75


901

901

gÁdåUÀ½UÉ ¤UÀ¢¥Àr¹zÀ¤ªÀé¼À ªÀgÀªÀiÁ£ÀzÀ ¥Á®Ä

dÄªÀiÁè

gÁdåUÀ½UÉ ¤UÀ¢¥Àr¹zÀ¤ªÀé¼À ªÀgÀªÀiÁ£ÀzÀ ¥Á®Ä0020-00-901-0-00

dÄªÀiÁè

Share of Net ProceedsAssigned to States

Total 0020


Total 901

0020 ¤UÀªÀÄ vÉjUÉ

464376.00

464376.00

464376.00

464376.00

573188.00

573188.00

573188.00

573188.00

533382.96

533382.96

533382.96

533382.96

820989.00

820989.00

820989.00

820989.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE

( ` in Lakhs)(®PÀë ` UÀ¼À°è)

Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates

¥ÀjμÀÌøvÀ RevisedEstimates

§eÉmïBudget

Estimates¯ÉPÀÌ ²Ã¶ðPÉ

0020 Corporation Tax

1


901

901


dÄªÀiÁè


dÄªÀiÁè


Total 0021


Total 901

0021 ¤UÀªÀÄ vÉjUÉAiÀÄ ºÉÆgÀvÀÄ ªÀgÀªÀiÁ£ÀzÀ ªÉÄÃ®t vÉjUÉUÀ¼ÀÄ

305777.00

305777.00

305777.00

305777.00

354799.00

354799.00

354799.00

354799.00

330159.98

330159.98

330159.98

330159.98

606127.00

606127.00

606127.00

606127.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0021 Taxes on Income Other Than Corporation Tax

2


101

101

01

vÉjUÉ ªÀ¸ÀÆ°

dÄªÀiÁè

vÉjUÉ ªÀ¸ÀÆ°0022-00-101-0-01vÉjUÉ ªÀ¸ÀÆ° - PÀÈ¶DzÁAiÀÄ vÉjUÉ

dÄªÀiÁè

Tax Collections

Total 0022

Tax Collections

Tax CollectionsAgricultural Income Tax

Total 101

0022 ªÀåªÀ¸ÁAiÀÄ ªÀgÀªÀiÁ£ÀzÀ ªÉÄÃ®t vÉjUÉUÀ¼ÀÄ

2131.89

2131.89

2131.89

2131.89

2800.00

2800.00

2800.00

2800.00

2021.00

2021.00

2021.00

2021.00

2300.00

2300.00

2300.00

2300.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0022 Taxes on Agricultural Income

3


107

107

01

02

90

ªÀÈwÛ, ªÁå¥ÁgÀ PÀ¸ÀÄ§Ä ªÀÄvÀÄÛGzÉÆåÃUÀUÀ¼À ªÉÄÃ°£ÀvÉjUÉUÀ¼ÀÄ

dÄªÀiÁè

ªÀÈwÛ, ªÁå¥ÁgÀ PÀ¸ÀÄ§Ä ªÀÄvÀÄÛGzÉÆåÃUÀUÀ¼À ªÉÄÃ°£ÀvÉjUÉUÀ¼ÀÄ0028-00-107-0-01vÉjUÉ ªÀ¸ÀÆ° - ªÀÈwÛ vÉjUÉ

0028-00-107-0-02ªÀÈwÛ, ªÁå¥ÁgÀ PÀ¸ÀÄ§Ä ªÀÄvÀÄÛGzÉÆåÃUÀUÀ¼À ªÉÄÃ°£ÀvÉjUÉUÀ¼ÀÄ0028-00-107-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

Taxes on Professions,Trades, Callings andEmployment

Total 0028


Tax CollectionsProfessional Tax


Deduct Refunds

Total 107

0028 ªÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÀåAiÀÄUÀ¼À ªÉÄÃ®t EvÀgÀ vÉjUÉUÀ¼ÀÄ

79297.55

79297.55

79289.05

14.53

6.03

79297.55

94500.00

94500.00

94500.00

...

...

94500.00

86467.00

86467.00

86467.00

...

...

86467.00

98600.00

98600.00

98600.00

...

...

98600.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0028 Other Taxes on Income and Expenditure

4


101103

106

501800

101

01

02

03

04

90

103

01

02

03

106

¨sÀÆ PÀAzÁAiÀÄ¨sÀÆ«ÄAiÀÄ ªÉÄÃ®t zÀgÀªÀÄvÀÄÛ G¥ÀPÀgÀUÀ¼ÀÄ¨sÀÆªÀiÁ¥À£À ªÀÄvÀÄÛ PÀAzÁAiÀÄªÀåªÀ¸ÉÜPÁAiÀiÁðZÀgÀuÉ¬ÄAzÁVdªÉÄ¸ÉÃªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃªÁ ±ÀÄ®ÌEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

¨sÀÆ PÀAzÁAiÀÄ0029-00-101-0-01¨sÀÆ«ÄUÀ¼À ªÉÄÃ®t PÀgÀ¤zsÁðgÀuÉ0029-00-101-0-02RÁAiÀÄA UÀÄvÉÛUÀ¼ÀÆ ¸ÉÃjE£ÁA UÁçªÀÄUÀ¼À ªÉÄÃ®teÉÆÃr PÀAzÁAiÀÄ (QémïgÉAmï)0029-00-101-0-03¨sÀÆ PÀAzÁAiÀÄzÀ ªÉÄÃ®tC¢sPÀgÀ0029-00-101-0-04¸ÀÜ½ÃAiÀÄ G¥ÀPÀgÀ0029-00-101-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

¨sÀÆ«ÄAiÀÄ ªÉÄÃ®t zÀgÀªÀÄvÀÄÛ G¥ÀPÀgÀUÀ¼ÀÄ0029-00-103-0-011954gÀ PÉÆqÀV£À ¨sÀÆgÀ»vÀªÀÄvÀÄÛ vÉjUÉUÀ¼ÀC¢s¤AiÀÄªÀÄzÀr dªÉÄ0029-00-103-0-02¨sÀÆ«ÄAiÀÄ ªÉÄÃ®t EvÀgÀzÀgÀ ªÀÄvÀÄÛ G¥ÀPÀgÀUÀ¼ÀÄ0029-00-103-0-03dÄ¯Áä£ÉUÀ¼À ¥ÀjªÀvÀð£ÉAiÀÄªÉÄÃ¯É Dgï.Dgï.r. G¥ÀPÀgÀ(¸É¸ï)

dÄªÀiÁè

¨sÀÆªÀiÁ¥À£À ªÀÄvÀÄÛ PÀAzÁAiÀÄªÀåªÀ¸ÉÜPÁAiÀiÁðZÀgÀuÉ¬ÄAzÁVdªÉÄ

Land RevenueRates and Cesses on Land

Receipts on Account ofSurvey & SettlementOperations

Services and Service FeesOther Receipts

Total 0029

Land Revenue

Assessment of Lands

Quit Rent of Inam VillagesIncluding Khayamgutta

Surcharge on LandRevenue

Local Cess

Deduct Refunds

Total 101

Rates and Cesses on Land

Receipts under CoorgLandless & Taxes Act1954

Other Rates and Cesseson Land

RRD Cess on ConversionFines

Total 103

Receipts on Account ofSurvey & SettlementOperations

0029 §sÀÆ PÀAzÁAiÀÄ

11979.47537.83

6776.11

232.16423.87

19949.44

11303.87

578.75

141.90

119.80

164.85

11979.47

29.20

394.42

114.21

537.83

13780.00900.00

7165.00

500.00930.00

23275.00

12500.00

750.00

350.00

190.00

10.00

13780.00

425.00

425.00

50.00

900.00

10258.011272.05

5785.15

65.372601.74

19982.32

9253.51

519.64

378.56

106.29

.01

10258.01

161.72

1074.84

35.49

1272.05

10938.001357.00

6172.00

70.003529.00

22066.00

9865.00

554.00

404.00

114.00

1.00

10938.00

173.00

1146.00

38.00

1357.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0029 Land Revenue

5


01

02

03

04

05

06

90

501

800

01

03

04

80

0029-00-106-0-01¥sÁqï PÉ®¸À ªÀÄvÀÄÛ UÀrUÀÄgÀÄvÀÄUÀ¼À ªÉZÀÑzÀ ¸À®ÄªÁVªÀ¸ÀÆ®ÁUÀ §ÉÃPÁzÀ ºÀt0029-00-106-0-02PÀAzÁAiÀÄ ¨sÀÆªÀiÁ¥À£ÀzÁR¯ÉUÉ ±ÀÄ®Ì0029-00-106-0-03ºÀPÀÄÌ zÁR®ÁwAiÉÆÃd£ÉAiÀÄ ªÉÄÃgÉUÉ¥ÀjªÀvÀð£É ±ÀÄ®Ì ªÀÄvÀÄÛEvÀgÀ dªÉÄUÀ¼ÀÄ0029-00-106-0-04»qÀÄªÀ½UÀ¼À «WÀl£É,¤ªÁgÀuÉ ªÀÄvÀÄÛ ¸ÀAWÀl£ÉUÉ¸ÀA§AzsÀ¥ÀlÖ C¢s¤AiÀÄªÀÄzÀ¸ÀªÀiÁZÀgÀuÉ¬ÄAzÀ §AzÀªÀ¸ÀÆ° (ªÀÄÄA§¬ÄPÀ£ÁðlPÀ ¥ÀçzÉÃ±À)0029-00-106-0-05EvÀgÀ ªÀ¸ÀÆ°UÀ¼ÀÄ0029-00-106-0-06¨sÀÆ ¥ÀjªÀvÀð£Á ±ÀÄ®Ì0029-00-106-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ

dÄªÀiÁè

¸ÉÃªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃªÁ ±ÀÄ®Ì0029-00-501-0-00

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0029-00-800-0-01¸ÉÃªÉ ¸À°è¹zÀÝPÉÌ ªÀiÁrzÀ¥ÁªÀw ¸ÀAUÀçºÀ0029-00-800-0-03gÁd¸ÀézÀ §ÁQUÀ¼À ªÉÄÃ®t§rØ0029-00-800-0-04EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0029-00-800-0-80ºÉaÑUÉ ¸ÀAzÀ ºÀtzÀ ªÀ¸ÀÆ°

dÄªÀiÁè

Recoveries on Account ofPhod Works and Cost ofBoundary Marks

Fees for Revenue SurveyRecords

Mutation Fees & OtherReceipts under the Recordof Rights Scheme

Recoveries on Account ofPrevention ofFragmentation andConsolidation of HoldingsAct Bombay KarnatakaArea

Other Recoveries

Land Conversion Fee

Deduct Refunds

Total 106

Services and Service Fees

Total 501

Other Receipts

Collection of Paymentsfor Services Rendered

Interest on Arrears ofRevenue

Other Items

Recoveries ofOverpayments

Total 800

0029 §sÀÆ PÀAzÁAiÀÄ

1430.32

442.29

4674.91

18.66

223.53

1.44

15.04

6776.11

232.16

232.16

212.72

32.44

178.71

...

423.87

1400.00

450.00

5000.00

25.00

250.00

50.00

10.00

7165.00

500.00

500.00

450.00

30.00

450.00

...

930.00

1881.93

531.25

3093.79

4.92

272.07

1.92

.73

5785.15

65.37

65.37

2121.86

17.31

459.31

3.26

2601.74

2007.00

567.00

3298.00

6.00

291.00

3.00

...

6172.00

70.00

70.00

3016.00

19.00

490.00

4.00

3529.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0029 Land Revenue

6


010203

01101

02102103

800901

03104

800

01101

01

02

90

02102

01

ªÀÄÄzÁçAPÀ-£Áå¬ÄPÀªÀÄÄzÁçAPÀ-£Áå¬ÄPÉÃvÀgÀ£ÉÆÃAzÀtÂ ±ÀÄ®ÌUÀ¼ÀÄ

dÄªÀiÁè

ªÀÄÄzÁçAPÀ-£Áå¬ÄPÀªÀÄÄzÁçAPÀUÀ¼À ªÀÄÆ®PÀ¥Áç¥ÀÛªÁzÀ £ÁåAiÀiÁ®AiÀÄ±ÀÄ®Ì

dÄªÀiÁè

ªÀÄÄzÁçAPÀ-£Áå¬ÄPÉÃvÀgÀªÀÄÄzÁçAPÀUÀ¼À ªÀiÁgÁlzÀ¸ÁÛªÉÃdÄUÀ¼À oÀ¸Éì ±ÀÄ®Ì

EvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ - D¹ÛAiÀÄªÀUÁðªÀuÉAiÀÄ ªÉÄÃ¯É¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ «¢s¹zÀªÀÄvÀÄÛ CªÀÅöUÀ½UÉ¸ÀAzÁAiÀÄªÁUÀÄªÀ ±ÀÄ®ÌzÀ¤ªÀé¼À ºÀÄlÄÖªÀ½AiÀÄ ¥ÁªÀw

dÄªÀiÁè

£ÉÆÃAzÀtÂ ±ÀÄ®ÌUÀ¼ÀÄzÀ¸ÁÛªÉÃdÄUÀ¼À £ÉÆÃAzÀtÂUÉ±ÀÄ®ÌEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

ªÀÄÄzÁçAPÀ-£Áå¬ÄPÀªÀÄÄzÁçAPÀUÀ¼À ªÀÄÆ®PÀ¥Áç¥ÀÛªÁzÀ £ÁåAiÀiÁ®AiÀÄ±ÀÄ®Ì0030-01-101-0-01±ÀÄ®Ì0030-01-101-0-02E-¸ÁÖA¦AUï-JA¹J¸ÉÃªÉUÀ¼ÀÄ0030-01-101-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

ªÀÄÄzÁçAPÀ-£Áå¬ÄPÉÃvÀgÀªÀÄÄzÁçAPÀUÀ¼À ªÀiÁgÁl0030-02-102-0-01MlÄÖ dªÉÄ0030-02-102-0-02

Stamps JudicialStamps Non JudicialRegistration Fees

Total 0030

Stamps JudicialCourt Fees Realised inStamps

Total 01

Stamps Non JudicialSale of StampsDuty on Impressing ofDocumentsOther ReceiptsDeduct Payments to LocalBodies of Net Proceeds ofDuty Levied by Them onTransfer of Property

Total 02

Registration FeesFees for RegisteringDocumentsOther Receipts

Total 03

Stamps JudicialCourt Fees Realised inStamps

Fees

e stamping MCA Services

Deduct Refunds

Total 101

Stamps Non JudicialSale of Stamps

Gross Receipts

0030 ªÀÄÄzÁçAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀtÂ ±ÀÄ®Ì

5989.43505770.53107116.22

618876.18

5989.43

5989.43

38063.33465924.83

1788.636.26

505770.53

96291.11

10825.11

107116.22

7692.28

1013.15

2716.00

5989.43

35255.33

16000.00592500.00136500.00

745000.00

16000.00

16000.00

79500.00515000.00

5000.007000.00

592500.00

121500.00

15000.00

136500.00

15000.00

2500.00

1500.00

16000.00

30000.00

15248.32564664.47130087.21

710000.00

15248.32

15248.32

75765.11490805.40

4765.106671.14

564664.47

115791.91

14295.30

130087.21

14295.30

2382.55

1429.53

15248.32

28590.60

17610.74652147.70150241.56

820000.00

17610.74

17610.74

87503.37566845.67

5503.367704.70

652147.70

133731.50

16510.06

150241.56

16510.07

2751.68

1651.01

17610.74

33020.14

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0030 Stamps and Registration Fees

7


02

03

90

103

01

800

01

901

03104

01

90

800

01

02

¸ÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼ÀÄ0030-02-102-0-03ªÀÄÄzÁçAPÀUÀ¼À ªÉÄÃ®tG¥ÀPÀgÀ0030-02-102-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ

dÄªÀiÁè

zÀ¸ÁÛªÉÃdÄUÀ¼À oÀ¸Éì ±ÀÄ®Ì

0030-02-103-0-01±ÀÄ®Ì

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0030-02-800-0-01MlÄÖ dªÉÄ

dÄªÀiÁè

ªÀeÁ - D¹ÛAiÀÄªÀUÁðªÀuÉAiÀÄ ªÉÄÃ¯É¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ «¢s¹zÀªÀÄvÀÄÛ CªÀÅöUÀ½UÉ¸ÀAzÁAiÀÄªÁUÀÄªÀ ±ÀÄ®ÌzÀ¤ªÀé¼À ºÀÄlÄÖªÀ½AiÀÄ ¥ÁªÀw0030-02-901-0-00

dÄªÀiÁè

£ÉÆÃAzÀtÂ ±ÀÄ®ÌUÀ¼ÀÄzÀ¸ÁÛªÉÃdÄUÀ¼À £ÉÆÃAzÀtÂUÉ±ÀÄ®Ì0030-03-104-0-01±ÀÄ®Ì0030-03-104-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0030-03-800-0-01MlÄÖ dªÉÄ0030-03-800-0-02£ÉÆÃAzÁ¬ÄvÀ zÁR¯ÉUÀ¼À¸ÀgÀ§gÁdÄ ±ÀÄ®Ì

dÄªÀiÁè

General Services

Cess on Stamps

Deduct Refunds

Total 102

Duty on Impressing ofDocuments

Duty

Total 103

Other Receipts

Gross Receipts

Total 800

Deduct Payments to LocalBodies of Net Proceeds ofDuty Levied by Them onTransfer of Property

Total 901

Registration FeesFees for RegisteringDocuments

Fees

Deduct Refund

Total 104

Other Receipts

Gross Receipts

Fees for supply ofregistered documents

Total 800

0030 ªÀÄÄzÁçAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀtÂ ±ÀÄ®Ì

...

5020.97

2212.97

38063.33

465924.83

465924.83

1788.63

1788.63

6.26

6.26

96500.27

209.16

96291.11

3945.98

6879.13

10825.11

500.00

50000.00

1000.00

79500.00

515000.00

515000.00

5000.00

5000.00

7000.00

7000.00

121720.00

220.00

121500.00

6000.00

9000.00

15000.00

476.52

47651.01

953.02

75765.11

490805.40

490805.40

4765.10

4765.10

6671.14

6671.14

116001.58

209.67

115791.91

5718.12

8577.18

14295.30

550.34

55033.56

1100.67

87503.37

566845.67

566845.67

5503.36

5503.36

7704.70

7704.70

133973.65

242.15

133731.50

6604.02

9906.04

16510.06

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0030 Stamps and Registration Fees

8


60

60

901

901

60

901

PÀÈ¶AiÉÄÃvÀgÀ ¨sÀÆ«Ä

dÄªÀiÁè


gÁdåUÀ½UÉ ¤UÀ¢¥Àr¸À¯ÁzÀ¤ªÀé¼À ªÉÆvÀÛzÀ ¨sÁUÀ

dÄªÀiÁè


dÄªÀiÁè


gÁdåUÀ½UÉ ¤UÀ¢¥Àr¸À¯ÁzÀ¤ªÀé¼À ªÉÆvÀÛzÀ ¨sÁUÀ0032-60-901-0-00

dÄªÀiÁè

Other than AgriculturalLand

Total 0032

Other than AgriculturalLandShare of Net ProceedsAssigned to States

Total 60


Total 901

Other than AgriculturalLandShare of Net ProceedsAssigned to States

Total 901

0032 D¹Û ªÉÄÃ®t vÉjUÉ

...

...

...

...

1275.00

1275.00

...

...

1432.00

1432.00

1432.00

1432.00

...

...

1432.00

1432.00

1332.55

1332.55

1332.55

1332.55

...

...

1332.55

1332.55

24.00

24.00

24.00

24.00

...

...

24.00

24.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0032 Taxes on Wealth

9


901

901


dÄªÀiÁè


dÄªÀiÁè


Total 0037


Total 901

0037 ¹ÃªÀiÁ ±ÀÄ®Ì

225290.00

225290.00

225290.00

225290.00

267585.00

267585.00

267585.00

267585.00

249002.56

249002.56

249002.56

249002.56

381069.00

381069.00

381069.00

381069.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0037 Customs

10


901

901


dÄªÀiÁè


dÄªÀiÁè


Total 0038


Total 901

0038 PÉÃAzÀç C§PÁj ±ÀÄ®Ì

159116.00

159116.00

159116.00

159116.00

188409.00

188409.00

188409.00

188409.00

175324.94

175324.94

175324.94

175324.94

247834.00

247834.00

247834.00

247834.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0038 Union Excise Duties

11


101102

103105

106

107

108

150

501800

101

90

102

01

02

03

04

90

103

01

02

zÉÃ² ªÀÄzÀåºÀÄ½ §AzÀ zÉÃ² ¸ÁgÁ¬Ä

ªÉÆ¼ÀPÉ ¸ÁgÁ¬Ä«zÉÃ² ¸ÁgÁ¬Ä ªÀÄvÀÄÛªÀÄzÀåªÁå¥ÁgÁxÀð «PÀÈvÀªÀÄzÀåUÀ¼ÀÄ ªÀÄvÀÄÛ OμÀzsÀ«Ä²çvÀ zÁçPÁëgÀ¸ÀªÀÄzÀå¸ÁgÀ, C¦ÃªÀÄÄEvÁå¢sUÀ¼À£ÉÆß¼ÀUÉÆArgÀÄªÀOμÀzsÀ ªÀÄvÀÄÛ ±ÀÈAUÁgÀ¸ÁzsÀ£ÀUÀ¼À vÀAiÀiÁjPÉUÀ¼ÀÄC¦ÃªÀÄÄ, UÁAeÁ ªÀÄvÀÄÛEvÀgÀ ªÀiÁzÀPÀ ¥ÀzÁxÀðUÀ¼ÀÄdÄ¯Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆÃ®Ä¸ÉÃªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃªÁ ±ÀÄ®ÌEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

zÉÃ² ªÀÄzÀå0039-00-101-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

ºÀÄ½ §AzÀ zÉÃ² ¸ÁgÁ¬Ä

0039-00-102-0-01CAUÀr §ÁrUÉ0039-00-102-0-02ªÀÄgÀ vÉjUÉ0039-00-102-0-03ªÀÄgÀ §ÁrUÉ0039-00-102-0-04¸ÉÃA¢ CAUÀrUÀ¼À ¥ÀgÀªÁ£ÀV±ÀÄ®Ì0039-00-102-0-90ªÀeÁ-ªÁ¥À¸Áw

dÄªÀiÁè

ªÉÆ¼ÀPÉ ¸ÁgÁ¬Ä0039-00-103-0-01©ÃgÀÄ ±ÀÄ®Ì0039-00-103-0-02¥ÀgÀªÁ£ÀV ±ÀÄ®Ì0039-00-103-0-03

Country SpiritsCountry FermentedLiquorsMalt LiquorsForeign Liquors andSpiritsCommercial & DenaturedSpirits & MedicatedWinesMedicinal & ToiletPreparations ContainingAlcohol, Opium, etc.,

Opium Hemp and OtherDrugsFines and Confiscations


Total 0039

Country Spirits

Deduct Refunds

Total 101

Country FermentedLiquors

Shop Rent

Tree Tax

Tree Rent

Toddy Shops Licence Fee

Deduct Refunds

Total 102

Malt Liquors

Beer Duty

Licence Fees

0039 gÁdåzÀ C§PÁj

.921.63

146742.081122659.28

31.81

4972.33

8.57

1271.01

34.487118.95

1282835.96

.92

.92

2.84

...

.13

...

4.60

1.63

13441.39

284.61

...21.00

148295.001276382.00

427.00

3500.00

35.00

3000.00

50.0011290.00

1443000.00

...

...

6.00

9.00

9.00

2.00

5.00

21.00

16700.00

600.00

...113.18

159210.461200275.11

175.28

4632.84

8.63

2451.38

18.228193.60

1375078.70

...

...

62.58

37.82

.01

17.77

5.00

113.18

15496.00

600.00

...3.00

165200.001336750.00

215.00

5000.00

3.00

3000.00

20.009809.00

1520000.00

...

...

2.00

1.00

...

...

...

3.00

15200.00

200.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0039 State Excise

12


03

90

105

01

02

03

04

05

06

90

106

01

02

03

107

©Ãgï ªÉÄÃ®t ºÉZÀÄÑªÀjC§ÁÌj ±ÀÄ®Ì0039-00-103-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

«zÉÃ² ¸ÁgÁ¬Ä ªÀÄvÀÄÛªÀÄzÀå0039-00-105-0-01§nÖUÀ½AzÀ ¥ÀgÀªÁ£ÀV ±ÀÄ®Ì

0039-00-105-0-02«zÉÃ²Ã ¸ÁgÁ¬Ä ªÉÄÃ®t¥ÀgÀªÁ£ÀV ªÀÄvÀÄÛ EvÀgÀ ±ÀÄ®Ì0039-00-105-0-03zÁçPÁëgÀ¸À CAUÀrUÀ¼À §ÁrUÉ0039-00-105-0-04¨sÁgÀvÀzÀ°è vÀAiÀiÁgÁzÀ«zÉÃ²Ã ¸ÁgÁ¬ÄUÀ¼ÀªÉÄÃ®t ±ÀÄ®Ì0039-00-105-0-05DªÀÄ¢¹zÀ zÉÃ²ÃAiÀÄ ªÀÄzÀåzªÉÄÃ®É °Ãlgï ±ÀÄ®Ì0039-00-105-0-06zÉÃ²ÃAiÀÄ¸ÁgÁ¬Ä/zÁçPÁëgÀ¸À/¥sÉ¤ß UÀ¼ÀªÉÄÃ®É ºÉZÀÄÑªÀj C§ÁÌj±ÀÄ®Ì0039-00-105-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ

dÄªÀiÁè

ªÁå¥ÁgÁxÀð «PÀÈvÀªÀÄzÀåUÀ¼ÀÄ ªÀÄvÀÄÛ OμÀzsÀ«Ä²çvÀ zÁçPÁëgÀ¸À0039-00-106-0-01±ÉÆÃ¢svÀ ªÀÄzÀå0039-00-106-0-02OμÀzsÀ «Ä²çvÀ zÁçPÁëgÀ¸ÀzÀªÉÄÃ®t ¥ÀgÀªÁ£ÀV ±ÀÄ®Ì0039-00-106-0-03«PÀÈvÀ ªÀÄzÀå

dÄªÀiÁè

ªÀÄzÀå¸ÁgÀ, C¦ÃªÀÄÄEvÁå¢sUÀ¼À£ÉÆß¼ÀUÉÆArgÀÄªÀOμÀzsÀ ªÀÄvÀÄÛ ±ÀÈAUÁgÀ¸ÁzsÀ£ÀUÀ¼À vÀAiÀiÁjPÉUÀ¼ÀÄ

Additional Exise Duty onBeer

Deduct Refunds

Total 103

Foreign Liquors andSpirits

Licence Fees fromDistilleries

Licence and Other Fees onForeign Luquors

Wine Tavern Rentals

Duty on Indian MadeForeign Liquors

Litre Fee on ImportedIndian Made Liquor

Additional Excise Dutieson IML/Wine/Fenny

Deduct Refunds

Total 105

Commercial & DenaturedSpirits & MedicatedWines

Rectified Spirits

License Fee on MedicatedWines

Denatured Spirits

Total 106

Medicinal & ToiletPreparations ContainingAlcohol, Opium, etc.,


133020.52

4.44

146742.08

2098.42

38727.28

315.62

250556.78

...

831452.26

491.08

1122659.28

20.68

.31

10.82

31.81

131000.00

5.00

148295.00

3200.00

55870.00

1010.00

270000.00

2.00

946500.00

200.00

1276382.00

70.00

7.00

350.00

427.00

143119.46

5.00

159210.46

3999.17

36866.23

426.72

224933.64

70.92

934201.21

222.78

1200275.11

157.59

10.44

7.25

175.28

149800.00

...

165200.00

3000.00

39750.00

300.00

227800.00

...

1066200.00

300.00

1336750.00

200.00

10.00

5.00

215.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0039 State Excise

13


01

108

01

150

501

800

02

03

04

90

0039-00-107-0-01±ÀÄ®Ì

dÄªÀiÁè

C¦ÃªÀÄÄ, UÁAeÁ ªÀÄvÀÄÛEvÀgÀ ªÀiÁzÀPÀ ¥ÀzÁxÀðUÀ¼ÀÄ0039-00-108-0-01MlÄÖ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

dÄ¯Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆÃ®Ä0039-00-150-0-00

dÄªÀiÁè

¸ÉÃªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃªÁ ±ÀÄ®Ì0039-00-501-0-00

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0039-00-800-0-02gÁd¸ÀézÀ §ÁQUÀ¼À ªÉÄÃ®t§rØ0039-00-800-0-03EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0039-00-800-0-04¸ÁgÁ¬Ä GvÁàzÀ£É ªÀÄvÀÄÛ¸ÁgÁ¬Ä ªÀiÁgÁl¸ËPÀAiÀÄð ªÉÄÃ®t ºÉZÀÄÑªÀj¥ÀgÀªÁ£ÀV ±ÀÄ®Ì0039-00-800-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

Duties

Total 107

Opium Hemp and OtherDrugs

Gross Receipts

Total 108

Fines and Confiscations

Total 150


Total 501

Other Receipts

Interest on Arears ofRevenue

Other Items

Additional License Fee onLiquor Manufacturing &Liquor Selling Facilities

Deduct Refunds

Total 800


4972.33

4972.33

8.57

8.57

1271.01

1271.01

34.48

34.48

30.26

949.40

6171.21

31.92

7118.95

3500.00

3500.00

35.00

35.00

3000.00

3000.00

50.00

50.00

210.00

2100.00

9000.00

20.00

11290.00

4632.84

4632.84

8.63

8.63

2451.38

2451.38

18.22

18.22

402.49

1650.36

6280.11

139.36

8193.60

5000.00

5000.00

3.00

3.00

3000.00

3000.00

20.00

20.00

50.00

2784.00

7000.00

25.00

9809.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0039 State Excise

14


101

102

110800

101

01

02

03

04

102

01

02

03

05

06

1101

01

PÉÃAzÀç ªÀiÁgÁl vÉjUÉC¢s¤AiÀÄªÀÄzÀ£ÀéAiÀÄ dªÉÄUÀ¼ÀÄgÁdå ªÀiÁgÁl vÉjUÉC¢s¤AiÀÄªÀÄzÀ£ÀéAiÀÄ dªÉÄUÀ¼ÀÄªÁå¥ÁgÀ vÉjUÉEvÀgÉÃ dªÉÄ

dÄªÀiÁè

PÉÃAzÀç ªÀiÁgÁl vÉjUÉC¢s¤AiÀÄªÀÄzÀ£ÀéAiÀÄ dªÉÄUÀ¼ÀÄ0040-00-101-0-01vÉjUÉ ªÀ¸ÀÆ° - ¹J¸ïn0040-00-101-0-02PÉÃAzÀç ¸ÀPÁðgÀ¢AzÀªÀiË®ÁåzsÁjvÀ vÉjUÉAiÀÄ £ÀμÀÖ¥ÀjºÁgÀ0040-00-101-0-03UÉÆÃqÀA© ªÉÄÃ®t ¨ÁQEgÀÄªÀ PÀgÀzÀ ªÀÄ£Áß ªÉÄÃ®tdªÉÄ0040-00-101-0-04EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ

dÄªÀiÁè

gÁdå ªÀiÁgÁl vÉjUÉC¢s¤AiÀÄªÀÄzÀ£ÀéAiÀÄ dªÉÄUÀ¼ÀÄ0040-00-102-0-01ªÀiÁgÁl vÉjUÉ0040-00-102-0-02ªÀiÁgÁl vÉjUÉ ªÉÄÃ®tC¢sPÀgÀ0040-00-102-0-03ªÁå¥ÁgÀzÀ ªÉÆvÀÛzÀ ªÉÄÃ°£ÀvÉjUÉ0040-00-102-0-05¥ÀgÀªÁ£ÀV ±ÀÄ®Ì ªÀÄvÀÄÛ£ÉÆÃAzÀtÂ ±ÀÄ®Ì0040-00-102-0-06EvÀgÀ dªÉÄ

dÄªÀiÁè

ªÁå¥ÁgÀ vÉjUÉgÁdå ªÀiË®ÁåzsÁjvÀ vÉjUÉ0040-00-110-1-01vÉjUÉ ªÀ¸ÀÆ° - gÁdåªÀiË¯ÁåzsÁjvÀ vÉjUÉ0040-00-110-1-02

Receipts under CentralSales Tax ActReceipts under State SalesTax ActTrade TaxOther Receipts

Total 0040

Receipts under CentralSales Tax Act

Tax Collections CST

VAT Loss Compensationfrom Central Government

Receipt On Waiver Of TaxDues On Cashew Nuts

Other Receipts

Total 101

Receipts under State SalesTax Act

Sales Tax

Surcharge and Sales Tax

Turn Over Tax

Licence Fees andRegistration Fees

Other Receipts

Total 102

Trade TaxState VAT

Tax Collections State VAT

0040 ªÀiÁgÁl ªÁå¥ÁgÀ ªÀÄÄAvÁzÀªÀÅöUÀ¼À ªÉÄÃ®t vÉjUÉUÀ¼ÀÄ

280516.89

725192.16

2366225.39.21

3371934.65

179529.18

135.01

100852.69

.01

280516.89

723800.05

15.95

.58

63.21

1312.37

725192.16

2488607.38

150000.00

820635.00

2754365.00...

3725000.00

150000.00

...

...

...

150000.00

819609.00

...

...

6.00

1020.00

820635.00

2898977.00

166412.00

809385.00

2716683.00...

3692480.00

166412.00

...

...

...

166412.00

808373.00

...

...

6.00

1006.00

809385.00

2845920.00

189700.00

808400.00

3134800.00...

4132900.00

189700.00

...

...

...

189700.00

807390.00

...

...

6.00

1004.00

808400.00

3274362.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0040 Taxes on Sales,Trade etc.

15


02

04

90

800

01

¥ÀgÀªÁ£ÀV ±ÀÄ®Ì ªÀÄvÀÄÛ£ÉÆÃAzÀtÂ ±ÀÄ®Ì0040-00-110-1-04EvÀgÉ dªÉÄ0040-00-110-1-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉÃ dªÉÄ0040-00-800-0-01EvÀgÉ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

Licence Fees &Registration Fees

Other Receipts

Deduct Refunds

Total 110 1

Total 110

Other Receipts

Other Receipts

Total 800

0040 ªÀiÁgÁl ªÁå¥ÁgÀ ªÀÄÄAvÁzÀªÀÅöUÀ¼À ªÉÄÃ®t vÉjUÉUÀ¼ÀÄ

15184.51

170.04

137736.54

2366225.39

2366225.39

.21

.21

388.00

...

145000.00

2754365.00

2754365.00

...

...

380.00

...

129617.00

2716683.00

2716683.00

...

...

438.00

...

140000.00

3134800.00

3134800.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0040 Taxes on Sales,Trade etc.

16


101

102

800

101

01

02

03

04

05

06

102

01

02

05

06

07

08

¨sÁgÀvÀzÀ ªÉÆÃmÁgÀÄªÁºÀ£ÀUÀ¼À C¢s¤AiÀÄªÀÄzÀªÉÄÃgÉV£À dªÉÄgÁdå ªÉÆÃmÁgÀÄ ªÁºÀ£ÀvÉjUÉ C¢s¤AiÀÄªÀÄUÀ¼ÀªÉÄÃgÉV£À dªÉÄEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

¨sÁgÀvÀzÀ ªÉÆÃmÁgÀÄªÁºÀ£ÀUÀ¼À C¢s¤AiÀÄªÀÄzÀªÉÄÃgÉV£À dªÉÄ0041-00-101-0-01ZÁ®£É ¥ÀgÀªÁ£ÀV ±ÀÄ®Ì0041-00-101-0-02£ÉÆAzÀtÂ ±ÀÄ®Ì0041-00-101-0-03¨ÉçÃPï ¸Ànð¦sPÉÃmï ¤ÃrPÉ±ÀÄ®Ì0041-00-101-0-04¥À«Äðmï ±ÀÄ®Ì0041-00-101-0-05¸ÀgÀPÀÄ ¸ÁUÁtÂPÉ ªÁºÀ£ÀUÀ½U¤ÃqÀÄªÀ gÁ¶ÖöçÃAiÀÄCxÀgÉÊ¸ÉÃμÀ£ï0041-00-101-0-06gÀ¸ÉÛ ¸ÁUÀuÉ PÁ£ÀÆ£ÀÄ, 2007CrAiÀÄ°è ±ÀÄ®Ì

dÄªÀiÁè

gÁdå ªÉÆÃmÁgÀÄ ªÁºÀ£ÀvÉjUÉ C¢s¤AiÀÄªÀÄUÀ¼ÀªÉÄÃgÉV£À dªÉÄ0041-00-102-0-01ªÁºÀ£À ªÀÄvÀÄÛ ¸ÉÃªÁ vÉjUÉ0041-00-102-0-02®ÁjUÀ¼À ªÉÄÃ®t gÀ¸ÉÛ vÉjUÉ0041-00-102-0-05PÀ.gÁ.gÀ.¸Á.¤.0041-00-102-0-06ªÁAiÀÄÄªÀå PÀ£ÁðlPÀ gÀ¸ÉÛ¸ÁjUÉ ¤UÀªÀÄ0041-00-102-0-07§ÉAUÀ¼ÀÆgÀÄ ªÀÄºÁ£ÀUÀgÀ¸ÁjUÉ ¤UÀªÀÄ0041-00-102-0-08F±Á£Àå PÀ£ÁðlPÀ gÀ¸ÉÛ

Receipts under the IndianMotor Vehicles Act

Receipts under StateMotor Vehicles TaxationActOther Receipts

Total 0041

Receipts under the IndianMotor Vehicles Act

Driving Licence Fees

Registration Fees

Fees for Issue of BrakeCertificates

Permit Fees

National Permit forGoods, Transport Vehicles

Fee Under Carriage byRoad Act, 2007

Total 101

Receipts under StateMotor Vehicles TaxationAct

Vehicles and Service Tax

Road Tax on Lorries

KSRTC

NWKRTC

Bangalore MetropolitanTransport Corporation

NEKRTC

0041 ªÁºÀ£ÀUÀ¼À ªÉÄÃ®t vÉjUÉUÀ¼ÀÄ

22871.14

354885.06

13394.18

391150.38

2590.96

5292.65

1938.97

2098.56

10950.00

...

22871.14

205708.73

89804.94

15723.94

...

9730.94

...

25350.00

393870.00

15780.00

435000.00

3300.00

4700.00

2400.00

4400.00

10450.00

100.00

25350.00

238700.00

83300.00

12700.00

7200.00

8700.00

4400.00

25350.00

393870.00

15780.00

435000.00

3300.00

4700.00

2400.00

4400.00

10450.00

100.00

25350.00

238700.00

83300.00

12700.00

7200.00

8700.00

4400.00

27500.00

436670.00

15830.00

480000.00

3600.00

5000.00

2800.00

5000.00

11000.00

100.00

27500.00

264070.00

93430.00

13970.00

7920.00

9570.00

4840.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0041 Taxes on Vehicles

17


09

10

90

800

01

02

03

¸ÁjUÉ ¤UÀªÀÄ0041-00-102-0-09ªÉÆÃmÁgÀÄ ªÁºÀ£À vÉjUÉªÉÄÃ®t ªÀÄÆ®¨sÀÆvÀG¥ÀPÀgÀ0041-00-102-0-10gÁdå £ÀUÀgÀ ¸ÁjUÉ ªÉÄÃ®tG¥ÀPÀgÀ0041-00-102-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0041-00-800-0-01dÄ®Áä£É ªÀÄvÀÄÛ zÀAqÀ0041-00-800-0-02EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0041-00-800-0-03¸Áämïð PÁqïð«vÀgÀuÉ¬ÄAzÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

Infrastructure Cess onMotor Vehicle Tax

Cess on State UrbanTransport

Deduct Refunds

Total 102

Other Receipts

Fines and Penalties

Other Items

Receipts from Issue ofSmart Cards

Total 800

0041 ªÁºÀ£ÀUÀ¼À ªÉÄÃ®t vÉjUÉUÀ¼ÀÄ

31027.50

3102.75

213.74

354885.06

8325.33

128.75

4940.10

13394.18

35500.00

3550.00

180.00

393870.00

12720.00

260.00

2800.00

15780.00

35500.00

3550.00

180.00

393870.00

12720.00

260.00

2800.00

15780.00

39050.00

4000.00

180.00

436670.00

12720.00

260.00

2850.00

15830.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0041 Taxes on Vehicles

18


106

106

01

90

¸ÀÜ½ÃAiÀÄ ¥ÀçzÉÃ±ÀUÀ¼À M¼ÀUÉ¸ÀgÀPÀÄUÀ¼À ¥ÀçªÉÃ±ÀzÀ ªÉÄÃ®tvÉjUÉ

dÄªÀiÁè

¸ÀÜ½ÃAiÀÄ ¥ÀçzÉÃ±ÀUÀ¼À M¼ÀUÉ¸ÀgÀPÀÄUÀ¼À ¥ÀçªÉÃ±ÀzÀ ªÉÄÃ®tvÉjUÉ0042-00-106-0-01vÉjUÉ ªÀ¸ÀÆ° - ¥ÀçªÉÃ±ÀvÉjUÉ0042-00-106-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

Tax on Entry of Goods intoLocal Areas

Total 0042

Tax on Entry of Goods intoLocal Areas

Tax Collections Entry Tax

Deduct Refunds

Total 106

0042 ¸ÀgÀPÀÄUÀ¼À ªÀÄvÀÄÛ ¥ÀçAiÀiÁtÂPÀgÀ ªÉÄÃ®t vÉjUÉ

262565.96

262565.96

262637.29

71.33

262565.96

289000.00

289000.00

289000.00

...

289000.00

302887.00

302887.00

302887.00

...

302887.00

310100.00

310100.00

310100.00

...

310100.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0042 Taxes on Goods and Passengers

19


101

102

103

800

101

01

90

102

01

103

01

800

01

02

03

06

«zÀÄåZÀÒQÛAiÀÄ §¼ÀPÉ ªÀÄvÀÄÛªÀiÁgÁlzÀ ªÉÄÃ®t vÉjUÉ§sÁgÀwÃAiÀÄ «zÀÄåZÀÒQÛ¤AiÀÄªÀÄUÀ¼À ªÉÄÃgÉV£À ±ÀÄ®ÌZÀ®£ÀavÀç ªÀÄA¢gÀUÀ¼À«zÀÄåZÀÒQÛ ªÀåªÀ¸ÉÜAiÀÄ¥Àj«ÃPÀëuÁ ±ÀÄ®ÌEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

«zÀÄåZÀÒQÛAiÀÄ §¼ÀPÉ ªÀÄvÀÄÛªÀiÁgÁlzÀ ªÉÄÃ®t vÉjUÉ0043-00-101-0-01vÉjUÉ ªÀ¸ÀÆ°0043-00-101-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ

dÄªÀiÁè

§sÁgÀwÃAiÀÄ «zÀÄåZÀÒQÛ¤AiÀÄªÀÄUÀ¼À ªÉÄÃgÉV£À ±ÀÄ®Ì0043-00-102-0-01±ÀÄ®Ì

dÄªÀiÁè

ZÀ®£ÀavÀç ªÀÄA¢gÀUÀ¼À«zÀÄåZÀÒQÛ ªÀåªÀ¸ÉÜAiÀÄ¥Àj«ÃPÀëuÁ ±ÀÄ®Ì0043-00-103-0-01±ÀÄ®Ì

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0043-00-800-0-01C£ÀÄªÀÄw ªÀÄvÀÄÛ ¥ÀgÀªÁ£ÀV£À«ÃPÀgÀtzÀ ±ÀÄ®Ì0043-00-800-0-021974gÀ PÀ£ÁðlPÀ °¥ïÖ UÀ¼ÀC¢s¤AiÀÄªÀÄzÀ ªÉÄÃgÉV£À±ÀÄ®Ì0043-00-800-0-03¥ÀjÃPÁë ±ÀÄ®Ì0043-00-800-0-06EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

Taxes on Consumptionand Sale of ElectricityFees under the IndianElectricity RulesFees for the ElectricalInspection of Cinemas

Other Receipts

Total 0043

Taxes on Consumptionand Sale of Electricity

Tax Collections

Deduct Refunds

Total 101

Fees under the IndianElectricity Rules

Fees

Total 102

Fees for the ElectricalInspection of Cinemas

Fees

Total 103

Other Receipts

Fees for Renewal ofLicenses & Permits

Fees under the KarnatakaLifts Act 1974

Examination Fees

Other Items

Total 800

0043 «zÀÄåZÀÒQÛAiÀÄ ªÉÄÃ®t vÉjUÉ ªÀÄvÀÄÛ ±ÀÄ®Ì

85823.94

3501.03

12.18

321.31

89658.46

85834.60

10.66

85823.94

3501.03

3501.03

12.18

12.18

319.72

1.57

.01

.01

321.31

89500.00

3850.00

35.00

115.00

93500.00

89500.00

...

89500.00

3850.00

3850.00

35.00

35.00

115.00

...

...

...

115.00

94408.00

3496.11

11.76

231.97

98147.84

94408.00

...

94408.00

3496.11

3496.11

11.76

11.76

230.43

1.53

...

.01

231.97

110822.00

3973.00

14.00

265.00

115074.00

110822.00

...

110822.00

3973.00

3973.00

14.00

14.00

262.00

2.00

...

1.00

265.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0043 Taxes and Duties on Electrictiy

20


901

901


dÄªÀiÁè


dÄªÀiÁè


Total 0044


Total 901

0044 ¸ÉÃªÁ vÉjUÉ

224993.00

224993.00

224993.00

224993.00

270588.00

270588.00

270588.00

270588.00

251797.01

251797.01

251797.01

251797.01

422984.00

422984.00

422984.00

422984.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0044 Service Tax

21


101102105108

115

101

01

02

90

102

01

02

105

01

108

01

115

01

ªÀÄ£ÀgÀAd£Á vÉjUÉ¥Àt vÉjUÉ«¯Á¸À vÉjUÉ²PÀët G¥ÀPÀgÀ C¢s¤AiÀÄªÀÄzªÉÄÃgÉV£À dªÉÄCgÀtå C©sªÀÈ¢Þ vÉjUÉ

dÄªÀiÁè

ªÀÄ£ÀgÀAd£Á vÉjUÉ0045-00-101-0-01ZÀ®£ÀavÀç ¥ÀçzÀ±Àð£À vÉjUÉ0045-00-101-0-02ªÀÄ£ÉÆÃgÀAd£É vÉjUÉ0045-00-101-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

¥Àt vÉjUÉ0045-00-102-0-01dÆdÄ ªÁå¥ÁjUÀ¼À ªÉÄÃ¯É¥Àt vÉjUÉ0045-00-102-0-02¸ÀAPÀ®UÀ¼ÀÄ

dÄªÀiÁè

«¯Á¸À vÉjUÉ0045-00-105-0-01vÉjUÉ ªÀ¸ÀÆ° - LμÁgÁ«ÄvÉjUÉ

dÄªÀiÁè

²PÀët G¥ÀPÀgÀ C¢s¤AiÀÄªÀÄzªÉÄÃgÉV£À dªÉÄ0045-00-108-0-01G¥ÀPÀgÀ dªÉÄ

dÄªÀiÁè

CgÀtå C©sªÀÈ¢Þ vÉjUÉ0045-00-115-0-01vÉjUÉ ªÀ¸ÀÆ°

dÄªÀiÁè

Entertainment TaxBetting TaxLuxury TaxReceipts under EducationCess ActForest Development Tax

Total 0045

Entertainment Tax

Cinematograph Show Tax

Entertainment Tax

Deduct Refunds

Total 101

Betting Tax

Betting Tax on BookMakers

Totalisators

Total 102

Luxury Tax

Tax Collections LuxuryTax

Total 105

Receipts under EducationCess Act

Cess Collections

Total 108

Forest Development Tax

Tax Collections

Total 115

0045 ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉÃªÉUÀ¼À ªÉÄÃ®t EvÀgÀ vÉjUÉ ªÀÄvÀÄÛ ±ÀÄ®Ì

14622.2017618.5529905.822261.48

77544.73

141953.78

8448.63

6174.15

.58

14622.20

6990.38

10628.17

17618.55

29905.82

29905.82

2261.48

2261.48

77544.73

77544.73

22900.0022800.0043000.002200.00

45000.00

135900.00

14650.00

8250.00

...

22900.00

21000.00

1800.00

22800.00

43000.00

43000.00

2200.00

2200.00

45000.00

45000.00

19274.0017302.0034569.002200.00

60000.00

133345.00

12330.00

6944.00

...

19274.00

15939.00

1363.00

17302.00

34569.00

34569.00

2200.00

2200.00

60000.00

60000.00

22000.0019700.0039400.002400.00

60000.00

143499.00

14092.00

7908.00

...

22000.00

18200.00

1500.00

19700.00

39400.00

39400.00

2400.00

2400.00

60000.00

60000.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0045 Other Taxes & Duties on Commodities and Services

22


04

04

103

110

190

191195

800900

04

103

01

02

03

04

05

06

07

gÁdå ¸ÀPÁðgÀUÀ¼À §rØ dªÉÄ

dÄªÀiÁè


E®ÁRÁ ªÁtÂeÉÆåÃzÀåªÀÄ¸ÀA¸ÉÜUÀ½AzÀ §rØ

£ÀUÀzÀÄ ²°Ì£À ºÀÆrPÉ¬ÄAzÀUÀ½¹zÀ §rØ

¸ÁªÀðd¤PÀ ªÀ®AiÀÄzÀ ªÀÄvÀÄÛEvÀgÀ G¢ÝªÉÄUÀ½AzÀ §rØ

¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ §rØ¸ÀºÀPÁj ¸ÀAWÀUÀ½AzÀ §rØ

EvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ

dÄªÀiÁè


E®ÁRÁ ªÁtÂeÉÆåÃzÀåªÀÄ¸ÀA¸ÉÜUÀ½AzÀ §rØ

0049-04-103-0-01¸ÀPÁðj PÉÃAzÀçPÁAiÀiÁðUÁgÀ, ªÀÄrPÉÃj0049-04-103-0-02¸ÀPÁðj gÉÃμÉä PÉÊªÀÄUÀÎ,PÉÆ¼ÉîÃUÁ®0049-04-103-0-03¸ÀPÁðj gÉÃμÉä PÉÊªÀÄUÀÎ,ZÁªÀÄgÁd£ÀUÀgÀ0049-04-103-0-04¸ÀPÁðj gÉÃμÉä PÉÊªÀÄUÀÎ,¸ÀAvÉÃªÀiÁgÀºÀ½î0049-04-103-0-05¸ÀPÁðj gÉÃμÉä PÉÊªÀÄUÀÎ,ªÀiÁA§½î0049-04-103-0-06¸ÀPÁðj gÉÃμÉä PÉÊªÀÄUÀÎ,ªÀÄÆrUÀÄAqÀªÀiï.0049-04-103-0-07¸ÀPÁðj gÉÃμÉä PÉÊªÀÄUÀÎ,vÉÆ¼ÀºÀÄt¸É.

dÄªÀiÁè

Interest Receipts of StateGovernments

Total 0049

Interest Receipts of StateGovernmentsInterest fromDepartmental CommercialUndertakingsInterest Realised onInvestment of CashBalanceInterest from PublicSector and OtherUndertakingsInterest from Local BodiesInterest from CoOperative SocietiesOther ReceiptsDeduct Refunds

Total 04

Interest Receipts of StateGovernmentsInterest fromDepartmental CommercialUndertakings

Govt. Central Workshop,Mercara

Government Silk Filatures,Kollegal

Government Silk Filatures,Chamarajanagar

Government Silk Filatures,Santhemarahally

Govt Silk Filatures,Mamballi

Govt Silk Filatures,Mudigundam

Govt. Mini Silk Filature,Tholahunse

Total 103

0049 §rØ dªÉÄUÀ¼ÀÄ

69316.63

69316.63

59.43

45862.85

1695.54

.05955.31

20815.9472.49

69316.63

...

10.18

15.80

8.57

14.69

5.97

4.22

59.43

45000.00

45000.00

141.35

37500.00

1121.30

1.69249.94

6006.9221.20

45000.00

1.13

28.23

33.87

38.89

27.19

12.04

...

141.35

73149.00

73149.00

141.35

65649.00

1121.30

1.69249.94

6006.9221.20

73149.00

1.13

28.23

33.87

38.89

27.19

12.04

...

141.35

75416.00

75416.00

63.00

65649.00

2123.00

5.00528.00

7049.001.00

75416.00

1.00

22.00

15.00

9.00

10.00

5.00

1.00

63.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0049 Interest Receipts

23


110

01

02

190

01

02

09

1911

01

04

1913

£ÀUÀzÀÄ ²°Ì£À ºÀÆrPÉ¬ÄAzÀUÀ½¹zÀ §rØ

0049-04-110-0-01¸ÁªÀiÁ£Àå ReÁ£É ºÀÄArUÀ¼ÀªÀÄvÀÄÛ EvÀgÉ ºÀÆrPÉUÀ¼À°èvÉÆqÀV¹zÀ §AqÀªÁ¼ÀUÀ½Az§AzÀ §rØ0049-04-110-0-02¨sÁgÀvÀ ¸ÀPÁðgÀzÀ91¢£ÀUÀ¼ÀReÁ£É ©®ÄèUÀ¼À§AqÀªÁ¼À¢AzÀ §AzÀ §rØ

dÄªÀiÁè

¸ÁªÀðd¤PÀ ªÀ®AiÀÄzÀ ªÀÄvÀÄÛEvÀgÀ G¢ÝªÉÄUÀ½AzÀ §rØ

0049-04-190-0-01PÀ£ÁðlPÀ «zÀÄåZÀÒQÛ ¥Àç¸ÀgÀt¤UÀªÀÄPÉÌ PÉÆlÖ ¸Á®UÀ¼ÀªÉÄÃ®t §rØ

0049-04-190-0-02PÀ£ÁðlPÀ «zÀÄåvï ¤UÀªÀÄPÉÌPÉÆlÖ ¸Á®UÀ¼À ªÉÄÃ®t §rØ

0049-04-190-0-09EvÀgÀ GzÀåªÀÄUÀ½UÉ PÉÆlÖ¸Á®UÀ¼À ªÉÄÃ®t §rØ

dÄªÀiÁè

¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ §rØPÀ£ÁðlPÀ UÀÈºÀ ªÀÄAqÀ½0049-04-191-1-01PÀrªÉÄ ªÀgÀªÀiÁ£À ªÀUÀðzÀªÀgÀUÀÈºÀ ¤ªÀiÁðtAiÉÆÃd£ÉUÀ¼ÀÄ0049-04-191-1-04¨sÀÆ ¸Áé¢sÃ£ÀvÉ ªÀÄvÀÄÛC©sªÀÈ¢Þ

dÄªÀiÁè

¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ §rØªÀÄºÁ£ÀUÀgÀ ¥Á°PÉUÀ½UÉºÁUÀÆ ¥ÀÅögÀ¸À¨sÉUÀ½UÉ PÉÆlÖ¸Á®UÀ¼À ªÉÄÃ®t §rØ0049-04-191-3-00

dÄªÀiÁè

Interest Realised onInvestment of CashBalance

Interest from Investmentsin Normal Treasury Bills& Other Investments

Interest from Investmentsin 91Days GoI TreasuryBills

Total 110

Interest from PublicSector and OtherUndertakings

Interest on Loans toKarnataka PowerTrasmission CorporationLimited(KPTCL)

Interest on Loans toKarnataka PowerCorporation

Interest on Loans to OtherUndertakings

Total 190

Interest from Local BodiesKarnataka Housing Board

Low Income GroupHousing Scheme

Land Acquisition andDevelopment

Total 191 1

Interest from Local BodiesInterest on Loans toMunicipal Corporationsand Municipalities

Total 191 3


21742.85

24120.00

45862.85

64.31

...

1631.23

1695.54

...

...

...

.05

.05

27500.00

10000.00

37500.00

120.24

1.06

1000.00

1121.30

.13

.01

.14

1.49

1.49

46025.00

19624.00

65649.00

120.24

1.06

1000.00

1121.30

.13

.01

.14

1.49

1.49

46025.00

19624.00

65649.00

121.00

2.00

2000.00

2123.00

1.00

1.00

2.00

1.00

1.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



24


1915

1916

01

195

01

02

03

04

05

06

07

08

09

8001

¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ §rØ¸ÀtÚ ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ¥ÀlÖtUÀ¼À ¸ÀªÀÄUÀç C©sªÀÈ¢Þ¸Á®UÀ¼À ªÉÄÃ¯É §rØ0049-04-191-5-00

dÄªÀiÁè

¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ §rØUÀÈºÀ ¤ªÀiÁðtªÀÄAqÀ½¬ÄAzÀ §rØ0049-04-191-6-01D±ÀçAiÀÄ ¸Á®¢AzÀ §rØ

dÄªÀiÁè

dÄªÀiÁè

¸ÀºÀPÁj ¸ÀAWÀUÀ½AzÀ §rØ

0049-04-195-0-01¸Á® ¤ÃrPÉ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ¼ÀÄ0049-04-195-0-02UÀÈºÀ ¤ªÀiÁðt ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ¼ÀÄ0049-04-195-0-03§ÉÃ¸ÁAiÀÄ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ¼ÀÄ0049-04-195-0-04GUÁçt ªÀÄvÀÄÛ ªÀiÁgÀÄPÀmÉÖ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ¼ÀÄ0049-04-195-0-05¸ÀA¸ÀÌgÀt ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ¼ÀÄ0049-04-195-0-06OzÀå«ÄPÀ ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ¼ÀÄ0049-04-195-0-07§¼ÀPÉzÁgÀgÀ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ¼ÀÄ0049-04-195-0-08EvÀgÀ ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ¼ÀÄ0049-04-195-0-09IÄt¥ÀvÀçUÀ¼À ªÉÄÃ®t §rØ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ¸ÀgÀPÁj £ËPÀgÀjUÉ PÉÆlÖ¸Á®UÀ¼À ªÉÄÃ®t §rØ0049-04-800-1-01

Interest from Local BodiesInterest on Loans forIntegrated Development ofSmall and Medium Towns

Total 191 5

Interest from Local BodiesInterest from HousingBoard

Interest from AshrayaLoans

Total 191 6

Total 191

Interest from CoOperative Societies

Credit Co Operatives

Housing Co operatives

Farming Co operatives

Ware Housing andMarketing Co operatives

Processing Co operatives

Industrial Co operatives

Consumer Co operatives

Other Co operatives

Interest on Debentures

Total 195

Other ReceiptsInterest on Loans toGovernment Servants


...

...

...

...

.05

521.07

.19

2.14

42.80

.66

6.53

50.92

66.38

264.62

955.31

.05

.05

.01

.01

1.69

76.72

.20

.25

9.54

.81

.76

29.15

132.51

...

249.94

.05

.05

.01

.01

1.69

76.72

.20

.25

9.54

.81

.76

29.15

132.51

...

249.94

1.00

1.00

1.00

1.00

5.00

85.00

1.00

1.00

11.00

1.00

1.00

32.00

146.00

250.00

528.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



25


01

02

03

04

8002

03

05

8003

01

02

03

8004

ªÉÆÃmÁgÀÄ PÁgÀÄªÀÄÄAUÀqÀUÀ¼ÀÄ0049-04-800-1-02UÀÈºÀ ¤ªÀiÁðt ªÀÄÄAUÀqÀUÀ¼À0049-04-800-1-03EvÀgÀ ¸ÁUÁtÂPÉUÀ¼ÀÄ0049-04-800-1-04EvÀgÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄgÉÃμÉä GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀªÉÄÃ®t §rØ0049-04-800-2-03£ÀÆ®Ä ¸ÀÄvÀÄÛªÀ UÀÈºÀ¤ªÀiÁðtzÀ §UÉÎ gÉÃμÉäªÀåªÀ¸ÁAiÀÄUÁgÀjUÉ PÉÆlÖ¸Á®UÀ¼À ªÉÄÃ®t §rØ0049-04-800-2-05qÀZï AiÉÆÃd£ÉAiÀÄrAiÀÄ°èPÉÊUÁjPÁ ±ÉqÀÄØUÀ¼À¤ªÀiÁðtPÁÌV PÉÆlÖ¸Á®UÀ¼À ªÉÄÃ®É §rØ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄEvÀgÀ UÁçªÉÆÃzÀåªÀÄUÀ½UÉ¸Á®UÀ¼ÀÄ0049-04-800-3-01UÁç«ÄÃt PÀÄnÃgÀ ªÀÄvÀÄÛ ¸ÀtÚ¥ÀçªÀiÁtzÀ GzÀåªÀÄUÀ½UÉPÉÆlÖ ¸Á®UÀ¼À ªÉÄÃ®t §rØ0049-04-800-3-02UÁç«ÄÃt UÀÄr ªÀÄvÀÄÛ ¸ÀtÚ¥ÀçªÀiÁtzÀ GzÀåªÀÄUÀ½UÉAiÀÄAvÀç¸ÁªÀÄVçUÀ¼ÀRjÃ¢UÁV PÉÆlÖ ¸Á®UÀ¼ÀªÉÄÃ®t §rØ0049-04-800-3-03GzÀåªÀÄUÀ½UÉ gÁdå ¸ÀPÁðj¸ÀºÁAiÀÄzsÀ£À C¢s¤AiÀÄªÀÄzÀªÉÄÃgÉUÉ PÉÆlÖ «±ÉÃμÀ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ²PÀët, PÀ®É ªÀÄvÀÄÛ¸ÀA¸ÀÌöÈwUÀ½UÁV ¸Á®UÀ¼ÀÄ

Motor Car Advances

House Building Advances

Other Conveyances

Other Advances

Total 800 1

Other ReceiptsInterest on Loans forSericulture Industries

Interest on Loans toSericulturists forConstruction of ReelingHouses

Interest on Loans forConstruction of IndustrialSheds under DutchScheme

Total 800 2

Other ReceiptsLoans for Other VillageIndustries

Interest on Loans to RuralCottage and SmallIndustries

Interest on Loans to RuralCottage and Small ScaleIndustries for Purchase ofMachinery

Special Loans under StateAid to Industries Act

Total 800 3

Other ReceiptsLoans for Education, Art &Culture


86.00

28.89

.87

406.74

522.50

...

...

...

...

2.99

1.03

4.02

106.01

63.61

4.24

7.95

181.81

1.27

1.27

2.54

3.71

5.30

2.12

11.13

106.01

63.61

4.24

7.95

181.81

1.27

1.27

2.54

3.71

5.30

2.12

11.13

117.00

70.00

5.00

9.00

201.00

1.00

1.00

2.00

5.00

6.00

1.00

12.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



26


01

8005

02

03

04

05

06

07

08

900

0049-04-800-4-01±ÉÊPÀëtÂPÀ ¸Á®UÀ¼À ªÉÄÃ®t§rØ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄEvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0049-04-800-5-02EvÀgÉ ««zsÀ ¸Á®UÀ¼ÀÄ

0049-04-800-5-03¸ÁªÀÄÄzÁ¬ÄPÀ C©sªÀÈ¢ÞªÀÄvÀÄÛ gÁ¶ÖçÃAiÀÄ «¸ÀÛgÀuÁ¸ÉÃªÁ PÁAiÀÄðPÀçªÀÄzÀªÉÄÃgÉV£À ¸Á®UÀ¼ÀÄ0049-04-800-5-04¨sÀÆ¸ÀÄzsÁgÀuÉ ¤AiÀÄªÀÄ¥ÀçPÁgÀ ºÉZÀÄÑªÀj ¨sÀÆ«ÄAiÀÄ¨sÁUÀ¸ÀÜgÀÄ ªÀÄvÀÄÛUÉÃtÂzÁgÀjAzÀ §AzÀ §rØºÀt0049-04-800-5-05J.Dgï. ªÀÄvÀÄÛ r.¹.EAzÀ§rØ0049-04-800-5-06¸Á®UÀ¼À ªÉÄÃ®t «ªÀiÁPÀAvÀÄ0049-04-800-5-07¨sÁgÀvÀ ¸ÀPÁðgÀzÀAiÉÆÃd£ÉAiÀÄ oÉÃªÀtÂUÀ¼ÀªÉÄÃ¯É §rØ0049-04-800-5-08EvÀgÉÃ dªÉÄ

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ0049-04-900-0-00

dÄªÀiÁè

Interest on EducationalLoans

Total 800 4

Other ReceiptsOther Items

Other MiscellaneousLoans

Loans under CDP & NESProgrammes

Interest from Allottees ofSurplus Land and Tenantsunder Land Reforms Act

Interest from AR & DC

Premium on Loans

Interest from Deposits ofGOI Schemes

Other Receipts

Total 800 5

Total 800

Deduct Refunds

Total 900


...

...

761.35

.30

47.93

3.99

7649.23

11812.16

14.46

20289.42

20815.94

72.49

72.49

3.45

3.45

53.00

1.27

29.15

3.18

1871.39

3850.00

...

5807.99

6006.92

21.20

21.20

3.45

3.45

53.00

1.27

29.15

3.18

1871.39

3850.00

...

5807.99

6006.92

21.20

21.20

3.00

3.00

59.00

1.00

32.00

4.00

2500.00

4220.00

15.00

6831.00

7049.00

1.00

1.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



27


101

200

101

01

200

01

02

03

04

¸ÁªÀðd¤PÀ GzÀåªÀÄUÀ½AzÀ§AzÀ ¯Á¨sÁA±ÀUÀ¼ÀÄEvÀgÀ ºÀÆrPÉUÀ½AzÀ §AzÀ¯Á¨sÁA±ÀUÀ¼ÀÄ

dÄªÀiÁè

¸ÁªÀðd¤PÀ GzÀåªÀÄUÀ½AzÀ§AzÀ ¯Á¨sÁA±ÀUÀ¼ÀÄ0050-00-101-0-01¸ÀPÁðj ªÁtÂdå ªÀÄvÀÄÛOzÀå«ÄPÀ ¸ÀA¸ÉÜUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ ºÀÆrPÉUÀ½AzÀ §AzÀ¯Á¨sÁA±ÀUÀ¼ÀÄ0050-00-200-0-01EvÀgÀ ªÁtÂdå ªÀÄvÀÄÛOzÀå«ÄPÀ ¸ÀA¸ÉÜUÀ¼ÀÄ0050-00-200-0-02¸ÀºÀPÁj ¸ÀAWÀUÀ¼ÀÄ0050-00-200-0-03EvÀgÀ ««zsÀ GzÀåªÀÄUÀ¼ÀÄ

0050-00-200-0-04EvÀgÀ ºÀÆrPÉUÀ½AzÀ §AzÀ¯Á¨sÁA±ÀUÀ¼ÀÄ

dÄªÀiÁè

Dividends from PublicUndertakingsDividends from OtherInvestments

Total 0050

Dividends from PublicUndertakings

Govt Commercial andIndustrial Undertakings

Total 101

Dividends from OtherInvestments

Other Commercial andIndustrial Undertakings

Co operative Societies

Other MiscellaneousUndertakings

Dividends from otherInvestments

Total 200

0050 ®Á§sÀ ªÀÄvÀÄÛ ®Á§sÁA±ÀUÀ¼ÀÄ

5261.50

287.40

5548.90

5261.50

5261.50

140.32

146.91

.01

.16

287.40

6620.00

380.00

7000.00

6620.00

6620.00

230.00

150.00

...

...

380.00

7328.67

314.20

7642.87

7328.67

7328.67

164.20

150.00

...

...

314.20

7329.00

315.00

7644.00

7329.00

7329.00

165.00

150.00

...

...

315.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0050 Dividends and Profits

28


105

800

105

01

800

01

80

gÁdå ¯ÉÆÃPÀ¸ÉÃªÁ DAiÉÆÃUÀ- ¥ÀjÃPÁë ±ÀÄ®Ì

EvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

gÁdå ¯ÉÆÃPÀ¸ÉÃªÁ DAiÉÆÃUÀ- ¥ÀjÃPÁë ±ÀÄ®Ì

0051-00-105-0-01¥ÀjÃPÁë ±ÀÄ®ÌUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0051-00-800-0-01£ÉÃªÀÄPÀ ±ÀÄ®Ì0051-00-800-0-80ºÉZÀÄÑªÀjAiÀiÁV¸ÀAzÁAiÀÄªÁzÀ ºÀtzÀªÀ¸ÀÆ¯Áw

dÄªÀiÁè

State Public ServiceCommission ExaminationFeesOther Receipts

Total 0051

State Public ServiceCommission ExaminationFees

Examination Fees

Total 105

Other Receipts

Recruitment Fees


Total 800

0051 ®ÉÆÃPÀ¸ÉÃªÁ DAiÉÆÃUÀ

175.95

.02

175.97

175.95

175.95

.01

.01

.02

2000.00

...

2000.00

2000.00

2000.00

...

...

...

1463.84

...

1463.84

1463.84

1463.84

...

...

...

5278.00

...

5278.00

5278.00

5278.00

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0051 Public Service Commission

29


101

102

103

104

105

800900911

101

01

02

102

103

01

02

03

04

EvÀgÀ ¸ÀPÁðgÀUÀ½UÉ MzÀV¹z¥ÉÇÃ°Ã¸ï ¸ÉÃªÉUÀ¼ÀÄEvÀgÀ ¥ÀPÀëUÀ½UÉ MzÀV¹zÀ¥ÉÇÃ°Ã¸ï ¸ÉÃªÉUÀ¼ÀÄ±ÀÄ®ÌUÀ¼ÀÄ, dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆÃ®Ä±À¸ÀÛçUÀ¼À C¢s¤AiÀÄªÀÄzÀrdªÉÄgÁdå ¥ÉÇÃ°Ã¸ï PÉÃAzÀçPÁAiÀiÁð®AiÀÄzÀ dªÉÄEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄºÉaÑUÉ ¸ÀAzÀ ºÀtzÀ ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

EvÀgÀ ¸ÀPÁðgÀUÀ½UÉ MzÀV¹z¥ÉÇÃ°Ã¸ï ¸ÉÃªÉUÀ¼ÀÄ0055-00-101-0-000055-00-101-0-01gÉÊ®Éé ¥ÉÇÃ°Ã¹UÉ CA±ÀzÁ£À

0055-00-101-0-02ªÀ®AiÀÄ ¥ÉÇÃ°Ã¸ï AiÉÆÃd£É

dÄªÀiÁè

EvÀgÀ ¥ÀPÀëUÀ½UÉ MzÀV¹zÀ¥ÉÇÃ°Ã¸ï ¸ÉÃªÉUÀ¼ÀÄ0055-00-102-0-00

dÄªÀiÁè

±ÀÄ®ÌUÀ¼ÀÄ, dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆÃ®Ä0055-00-103-0-000055-00-103-0-01¥ÉÇÃ°Ã¸ï vÀgÀ¨ÉÃw ±Á¯É/PÁ¯ÉÃf£À°è gÁdåC¨sÀåyðUÀ½AzÀ ±ÀÄ®ÌUÀ¼ÀÄ0055-00-103-0-02¸ÁªÀðd¤PÀ ªÁºÀ£ÀC¢s¤AiÀÄªÀÄzÀ ªÉÄÃgÉUÉ dªÉÄ0055-00-103-0-03EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0055-00-103-0-04¸ÀAZÁj C¥ÀgÁzsÀUÀ½UÉdÄ¯Áä£É

dÄªÀiÁè

Police Supplied to OtherGovernmentsPolice Supplied to OtherPartiesFees Fines and Forfeitures

Receipts under Arms Act.

Receipts of StateHeadquarters Police.Other ReceiptsDeduct RefundsDeduct Recoveries of Overpayment

Total 0055

Police Supplied to OtherGovernments

Contribution for RailwayPolice

Zonal Police Scheme

Total 101

Police Supplied to OtherParties

Total 102

Fees Fines and Forfeitures

Fees from StateCandidates at PoliceTraining School/ College

Receipts under PublicConveyance Act

Other Items

Fines for Traffic Offences

Total 103

0055 ¥ÉÇÃ°Ã¸ï

1698.23

1295.43

9166.33

205.72

4.45

2701.12.14...

15071.14

...

1696.49

1.74

1698.23

1295.43

1295.43

...

144.25

114.72

5805.56

3101.80

9166.33

253.00

2500.00

12070.00

175.00

5.00

1503.003.00

...

16503.00

...

250.00

3.00

253.00

2500.00

2500.00

...

130.00

140.00

4800.00

7000.00

12070.00

46.43

1350.00

9700.47

250.00

23.92

3179.144.005.25

14551.21

6.00

38.43

2.00

46.43

1350.00

1350.00

2.50

130.00

67.97

6000.00

3500.00

9700.47

274.00

1357.00

10402.00

250.00

26.00

1891.003.006.00

14203.00

7.00

263.00

4.00

274.00

1357.00

1357.00

3.00

152.00

121.00

6396.00

3730.00

10402.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0055 Police

30


104

105

800

01

02

03

05

80

900

911

01

±À¸ÀÛçUÀ¼À C¢s¤AiÀÄªÀÄzÀrdªÉÄ0055-00-104-0-00

dÄªÀiÁè

gÁdå ¥ÉÇÃ°Ã¸ï PÉÃAzÀçPÁAiÀiÁð®AiÀÄzÀ dªÉÄ0055-00-105-0-00

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0055-00-800-0-000055-00-800-0-01gÀeÁ ªÉÃvÀ£À ¤«ÄvÀÛCA±ÀzÁ£À0055-00-800-0-02PÀ£ÁðlPÀ gÁdå j¸Àªïð¥ÉÇÃ°Ã¸ï WÀlPÀzÀ ¸ÀA§AzsÀ¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀªÀ¸ÀÆ¯ÁUÀvÀPÀÌ ªÉÆ§®UÀÄ0055-00-800-0-03¥ÀtA§ÆgÀÄ gÉÃªÀÅöAiÉÆÃd£ÉAiÀÄ ¥ÉÇÃ°Ã¸ÀÄoÁuÉAiÀÄ ¸ÀA§AzsÀ ¨sÁgÀvÀ¸ÀPÁðgÀ¢AzÀ ªÀ¸ÀÆ¯ÁUÀvÀPÀÌªÉÆ§®UÀÄ0055-00-800-0-05EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0055-00-800-0-80ºÉaÑUÉ ¸ÀAzÁAiÀÄªÁzÀ ºÀtzªÀ¸ÀÆ¯Áw

dÄªÀiÁè

ªÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ0055-00-900-0-00

dÄªÀiÁè

ºÉaÑUÉ ¸ÀAzÀ ºÀtzÀ ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0055-00-911-0-000055-00-911-0-01»A¢£À ªÀμÀðUÀ¼À°è ºÉaÑUÉ¸ÀAzÁAiÀÄªÁzÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

Receipts under Arms Act.

Total 104

Receipts of StateHeadquarters Police.

Total 105

Other Receipts

Leave SalaryContributions

Amout Recoverable fromGovt of India on Accountof Karnataka StateReserve Police Unit

Amount Recoverable fromGovt of India on Accountof Police Station atPanambur HarbourProject

Other Items.


Total 800

Deduct Refunds

Total 900

Deduct Recoveries of Overpayment

Recovery ofOverpayments of PreviousYears

Total 911

0055 ¥ÉÇÃ°Ã¸ï

205.72

205.72

4.45

4.45

...

250.57

6.21

6.30

2266.95

171.09

2701.12

.14

.14

...

...

...

175.00

175.00

5.00

5.00

...

175.00

2.00

6.00

1155.00

165.00

1503.00

3.00

3.00

...

...

...

250.00

250.00

23.92

23.92

20.00

1657.64

6.50

80.00

1250.00

165.00

3179.14

4.00

4.00

1.25

4.00

5.25

250.00

250.00

26.00

26.00

22.00

263.00

7.00

86.00

1333.00

180.00

1891.00

3.00

3.00

2.00

4.00

6.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0055 Police

31


102

501800

102

01

501

01

800

01

02

03

04

¸ÉgÉªÀÄ£É vÀAiÀiÁjPÉUÀ¼ÀªÀiÁgÁl¸ÉÃªÉ ªÀÄvÀÄÛ ¸ÉÃªÁ ±ÀÄ®ÌUÀ¼ÀÄEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

¸ÉgÉªÀÄ£É vÀAiÀiÁjPÉUÀ¼ÀªÀiÁgÁl0056-00-102-0-01£ÀUÀzÀÄ dªÉÄ

dÄªÀiÁè

¸ÉÃªÉ ªÀÄvÀÄÛ ¸ÉÃªÁ ±ÀÄ®ÌUÀ¼ÀÄ0056-00-501-0-01EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0056-00-800-0-01ºÉaÑUÉ ¸ÀAzÀ ºÀtzÀ ªÀ¸ÀÆ°

0056-00-800-0-02gÀeÁªÉÃvÀ£À ¤«ÄvÀÛCA±ÀzÁ£À0056-00-800-0-03vÉÆÃlzÀ GvÀà£ÀßzÀ ªÀiÁgÁl0056-00-800-0-04EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

Sale of Jail Manufactures


Total 0056

Sale of Jail Manufactures

Receipts in Cash

Total 102


Other Items

Total 501

Other Receipts



Sale of Garden Produce

Other Items

Total 800

0056 ¸ÉgÉªÀÄ£ÉUÀ¼ÀÄ

89.62

.05164.52

254.19

89.62

89.62

.05

.05

...

...

19.01

145.51

164.52

105.00

.05243.05

348.10

105.00

105.00

.05

.05

3.00

.05

40.00

200.00

243.05

160.00

.2499.13

259.37

160.00

160.00

.24

.24

.30

.55

16.35

81.93

99.13

171.00

1.00135.00

307.00

171.00

171.00

1.00

1.00

1.00

1.00

45.00

88.00

135.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0056 Jails

32


101

102

200800

101

01

02

03

102

200

01

02

03

800

¯ÉÃR£À¸ÁªÀÄVçUÀ½AzÀ §AzÀdªÉÄgÁdå¥ÀvÀç EvÁå¢UÀ¼ÀªÀiÁgÁlªÀÄÄzÀçuÁ®AiÀÄzÀ EvÀgÀ dªÉÄEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

¯ÉÃR£À¸ÁªÀÄVçUÀ½AzÀ §AzÀdªÉÄ0058-00-101-0-01¯ÉÃR£À¸ÁªÀÄVçUÀ½AzÀ §AzÀdªÉÄ0058-00-101-0-02EvÀgÉ ¸ÀPÁðgÀUÀ½UÉ ªÀÄvÀÄÛºÀt ¸ÀAzÁAiÀÄ ªÀiÁqÀÄªÀE¯ÁSÉUÀ½UÉ ¸ÀgÀ§gÁdÄªÀiÁrzÀ ¯ÉÃR£À ¸ÁªÀÄVçUÀ¼À¤«ÄvÀÛªÁzÀ dªÉÄ0058-00-101-0-03¯ÉÃR£À ¸ÁªÀÄVçUÀ½AzÀ§AzÀ dªÉÄ

dÄªÀiÁè

gÁdå¥ÀvÀç EvÁå¢UÀ¼ÀªÀiÁgÁl0058-00-102-0-00

dÄªÀiÁè

ªÀÄÄzÀçuÁ®AiÀÄzÀ EvÀgÀ dªÉÄ0058-00-200-0-01gÁdå ¥ÀvÀçzÀ°è ¥ÀçPÀluÉAiÀÄªÉZÀÑ0058-00-200-0-02EvÀgÉ ¸ÀPÁðgÀUÀ¼À ªÀÄvÀÄÛºÀt¸ÀAzÁAiÀÄ ªÀiÁqÀÄªÀE®ÁRÉUÀ¼À ªÀÄÄzÀçt PÉ®¸ÀzÀ¤«ÄvÀÛ dªÉÄ0058-00-200-0-03ªÀÄÄzÀçuÁ®AiÀÄzÀ EvÀgÀ dªÉÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0058-00-800-0-00

dÄªÀiÁè

Stationery Receipts

Sale of Gazettes Etc

Other Press ReceiptsOther Receipts

Total 0058

Stationery Receipts

Stationery Receipts

Recipts Towards Value ofStationery Supplied toOther Governments andPaying Departments

Stationery Receipts

Total 101

Sale of Gazettes Etc

Total 102

Other Press Receipts

Publication Charges inGazettes

Receipts Towards Cost ofPrinting Work Done forOther Governments andPaying Departments

Other Press Receipts

Total 200

Other Receipts

Total 800

0058 ®ÉÃR£À¸ÁªÀÄVç ªÀÄvÀÄÛ ªÀÄÄzÀçt

73.54

58.09

1652.08139.62

1923.33

45.27

25.75

2.52

73.54

58.09

58.09

22.89

1629.13

.06

1652.08

139.62

139.62

117.00

70.00

1990.00160.00

2337.00

42.00

75.00

...

117.00

70.00

70.00

410.00

1580.00

...

1990.00

160.00

160.00

16.44

70.31

1665.0065.00

1816.75

15.84

.60

...

16.44

70.31

70.31

410.00

1255.00

...

1665.00

65.00

65.00

35.00

75.00

1500.0070.00

1680.00

18.00

17.00

...

35.00

75.00

75.00

150.00

1350.00

...

1500.00

70.00

70.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0058 Stationery and Printing

33


80

80011102

103

800900

80011

102

103

01

02

03

800

01

02

03

¸ÁªÀiÁ£Àå

dÄªÀiÁè

¸ÁªÀiÁ£Àå§ÁrUÉAiÀÄAvÉÆçÃ¥ÀPÀgÀt ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼À §ÁrUÉªÉZÀÑ¸ÉAmÉÃeï ±ÀÄ®ÌzÀ ªÀ¸ÀÆ°

EvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

¸ÁªÀiÁ£Àå§ÁrUÉ0059-80-011-0-00

dÄªÀiÁè

AiÀÄAvÉÆçÃ¥ÀPÀgÀt ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼À §ÁrUÉªÉZÀÑ0059-80-102-0-00

dÄªÀiÁè

¸ÉAmÉÃeï ±ÀÄ®ÌzÀ ªÀ¸ÀÆ°

0059-80-103-0-01AiÀÄAvÀç ªÀÄvÀÄÛ ¸ÁzsÀ£À¸ÁªÀÄVç ªÉZÀÑ0059-80-103-0-02¹§âA¢ ªÉZÀÑ0059-80-103-0-03¥ÀgÀ¸ÉAmÉÉÃeï ±ÀÄ®ÌzÀ ªÀ¸ÀÆ°

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0059-80-800-0-01ºÀ¼É AiÀÄAvÀç ªÀÄvÀÄÛ ¸ÁzsÀ£À¸ÁªÀÄVçUÀ¼À ªÀiÁgÁlºÀÄlÄÖªÀ½0059-80-800-0-02mÉAqÀgï zÀ¸ÁÛªÉÃdÄUÀ¼ÀªÀiÁgÁl0059-80-800-0-03EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0059-80-800-0-04

General

Total 0059

GeneralRentsHire Charges ofMachinery & Equipment

Recovery of CentageChargesOther RecieptsDeduct Refunds

Total 80

GeneralRents

Total 011

Hire Charges ofMachinery & Equipment

Total 102

Recovery of CentageCharges

Machinery and EquipmentCharges

Establishment Charges

Recovery of percentageCharges

Total 103

Other Reciepts

Sale Proceeds of OldMachinery & Equipment

Sale of Tender Documents

Other Items

0059 ®ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ

2043.30

2043.30

510.752.69

29.66

1500.28.08

2043.30

510.75

510.75

2.69

2.69

13.22

16.42

.02

29.66

20.35

152.57

1327.58

1810.00

1810.00

375.0020.00

45.00

1370.00...

1810.00

375.00

375.00

20.00

20.00

25.00

20.00

...

45.00

20.00

100.00

1250.00

1375.01

1375.01

370.32.22

4.38

1000.09...

1375.01

370.32

370.32

.22

.22

.30

4.08

...

4.38

28.45

228.22

743.42

1500.00

1500.00

395.001.00

6.00

1098.00...

1500.00

395.00

395.00

1.00

1.00

1.00

5.00

...

6.00

30.00

275.00

793.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0059 Public Works

34


04

900


dÄªÀiÁè

ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0059-80-900-0-00

dÄªÀiÁè

Other Receipts

Total 800

Deduct Refunds

Total 900

0059 ®ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ

.22

1500.28

.08

.08

...

1370.00

...

...

...

1000.09

...

...

...

1098.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0059 Public Works

35


010260

01102

501800900

02101

102104

105

800

60101

105106109

110

115

118

800

01102

£ÁåAiÀÄ ¥Àj¥Á®£ÉZÀÄ£ÁªÀuÉUÀ¼ÀÄEvÀgÉ ¸ÉÃªÉUÀ¼ÀÄ

dÄªÀiÁè

£ÁåAiÀÄ ¥Àj¥Á®£ÉdÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆÃ®Ä¸ÉÃªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃªÁ ±ÀÄ®ÌEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

ZÀÄ£ÁªÀuÉUÀ¼ÀÄZÀÄ£ÁªÀuÁ ¥Àç¥ÀvÀçUÀ¼À ªÀÄvÀÄÛzÀ¸ÁÛªÉÃdÄUÀ¼À ªÀiÁgÁlzÀºÀÄlÄÖªÀ½New Entry±ÀÄ®Ì, dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆÃ®ÄªÀÄvÀzÁgÀ UÀÄgÀÄw£ÀaÃnUÀ¼À£ÀÄß ¤ÃqÀ®Ä ªÀAwUÉ

EvÀgÉ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÉ ¸ÉÃªÉUÀ¼ÀÄPÉÃAzÀç C¢s¤AiÀÄªÀÄUÀ¼À ªÀÄvÀÄÛ«¤AiÀÄªÀÄUÀ¼À ¸ÀªÀiÁZÀgÀuÉUÉPÉÃAzÀç ¸ÀPÁðgÀzÀ dªÉÄ

UÀÈºÀ gÀPÀëPÀ zÀ¼À¥ËgÀ gÀPÀëuÉCVß C£ÁºÀÄvÀ¢AzÀ gÀPÀëuÉªÀÄvÀÄÛ ¤AiÀÄAvÀçt¸ÀPÁðj ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£ÉUÉ±ÀÄ®ÌCwyUÀÈºÀ, ¸ÀPÁðj ªÀ¸Àw¤®AiÀÄ ªÀÄÄAvÁzÀªÀÅUÀ½AzÀdªÉÄªÀiÁ»w ºÀPÀÄÌC¢s¤AiÀÄªÀÄzÀr dªÉÄUÀ¼ÀÄEvÀgÀ dªÉÄ

dÄªÀiÁè

£ÁåAiÀÄ ¥Àj¥Á®£ÉdÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆÃ®Ä

Administration of JusticeElectionsOther Services

Total 0070

Administration of JusticeFines and Forfeitures

Services and Service FeesOther ReceiptsDeduct Refunds

Total 01

ElectionsSale Proceeds of ElectionForms and Documents

New EntryFees, fines and Forfeitures

Contribution towardsIssue of Voter IdentityCardsOther Receipts

Total 02

Other ServicesReceipts from CentralGovt for Administration ofCentral Acts andRegulationsHome GuardsCivil DefenceFire Protection & Control

Fees for Government Audit

Reciepts from GuestHouses, Govt Hostels Etc

Receipts under RTI Act

Other Receipts

Total 60

Administration of JusticeFines and Forfeitures

0070 EvÀgÀ DqÀ½vÀ ¸ÉÃªÉUÀ¼ÀÄ

5637.405167.737360.98

18166.11

5122.28

132.97471.8789.72

5637.40

1575.16

.02204.53

48.08

3339.94

5167.73

20.79

32.1651.21

4070.87

761.54

173.29

141.18

2109.94

7360.98

2564.2522268.506968.60

31801.35

2000.00

147.25467.0050.00

2564.25

1799.00

...318.00

150.00

20001.50

22268.50

20.00

30.307.30

4157.00

512.00

413.00

135.00

1694.00

6968.60

2604.112019.747514.85

12138.70

2000.00

147.25520.0563.19

2604.11

17.97

...125.33

43.77

1832.67

2019.74

20.00

128.59.05

4571.46

512.00

433.62

145.69

1703.44

7514.85

5733.002225.008283.00

16241.00

5123.00

142.00532.0064.00

5733.00

30.00

...145.00

50.00

2000.00

2225.00

20.00

150.0010.00

4873.00

755.00

485.00

156.00

1834.00

8283.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0070 Other Administrative Services

36


501

01

02

03

04

05

06

800

01

02

80

900

02101

101

0070-01-102-0-00

dÄªÀiÁè

¸ÉÃªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃªÁ ±ÀÄ®Ì0070-01-501-0-000070-01-501-0-01£ÀUÀzÀÄ gÀÆ¥ÀzÀ°è ªÀ¸ÀÆ®ÁzÀ£ÁåAiÀiÁ®AiÀÄ ±ÀÄ®Ì0070-01-501-0-02¦èÃqÀgÀÄ ªÀÈwÛ ªÀÄvÀÄÛªÀÄÄTÛAiÀiÁgÀ ªÀÈwÛ ±ÀÄ®Ì0070-01-501-0-03¥ÀjÃPÁë ±ÀÄ®Ì0070-01-501-0-04GZÀÑ £ÁåAiÀiÁ®AiÀÄ, f¯ÉèªÀÄvÀÄÛ ªÀåªÀºÁgÀ£ÁåAiÀiÁ®AiÀÄUÀ¼À ±ÀÄ®Ì0070-01-501-0-05ºÀ¸ÁÛAvÀgÀ ¥ÀqÉAiÀÄÄªÀC¢sPÁjAiÀÄ dªÉÄ0070-01-501-0-06EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0070-01-800-0-000070-01-800-0-01ºÀPÀÄÌ PÉÆÃgÀzÀ ªÀÄvÀÄÛgÁdUÁ«Ä D¹ÛAiÀÄªÀiÁgÁlzÀ ºÀÄlÄÖªÀ½0070-01-800-0-02EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0070-01-800-0-80ºÉaÑUÉ ¸ÀAzÀ ºÀtzÀ ªÀ¸ÀÆ°

dÄªÀiÁè


dÄªÀiÁè

ZÀÄ£ÁªÀuÉUÀ¼ÀÄZÀÄ£ÁªÀuÁ ¥Àç¥ÀvÀçUÀ¼À ªÀÄvÀÄÛzÀ¸ÁÛªÉÃdÄUÀ¼À ªÀiÁgÁlzÀºÀÄlÄÖªÀ½0070-02-101-0-00

ZÀÄ£ÁªÀuÁ ¥Àç¥ÀvÀçUÀ¼À ªÀÄvÀÄÛ

Total 102


Court Fees Realised inCash

Pleadership andMukhtearship Fees

Examination Fees

Fees of the High Court,District and Civil Courts

Receipts of the OfficialAssignee

Other Items

Total 501

Other Receipts

Sale Proceeds ofUnclaimed and EscheatedProperty

Other Items

Recoveries of OverPayment

Total 800

Deduct Refunds

Total 900

ElectionsSale Proceeds of ElectionForms and Documents

Sale Proceeds of Election


5122.28

5122.28

7.48

90.14

.40

7.68

11.11

.14

16.02

132.97

19.17

75.27

328.81

48.62

471.87

89.72

89.72

18.71

2000.00

2000.00

...

95.00

2.00

20.00

15.00

.25

15.00

147.25

...

115.00

310.00

42.00

467.00

50.00

50.00

...

2000.00

2000.00

...

95.00

2.00

20.00

15.00

.25

15.00

147.25

...

115.00

350.44

54.61

520.05

63.19

63.19

...

5123.00

5123.00

...

97.00

1.00

11.00

16.00

1.00

16.00

142.00

...

118.00

358.00

56.00

532.00

64.00

64.00

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



37


1

01

02

03

101

2

01

02

03

04

101

3

01

02

zÀ¸ÁÛªÉÃdÄUÀ¼À ªÀiÁgÁlzÀºÀÄlÄÖªÀ½PÉÃAzÀç ªÀÄvÀÄÛ gÁdåUÀ¼ÉÆ¼ÀUÉºÀAaPÉAiÀiÁUÀ¨ÉÃPÁzÀÄzÀÄ0070-02-101-1-01ªÀÄvÀzÁgÀgÀ ¥ÀnÖUÀ¼À ¥ÀçwUÀ¼ÀÄ(¸ÀA¸ÀwÛ£À ªÀÄvÀÄÛ«zsÁ£À¸À¨sÉAiÀÄ ZÀÄ£ÁªÀuÁPÉëÃvÀç)0070-02-101-1-02ZÀÄ£ÁªÀuÁ C©s¯ÉÃRUÀ¼ÀªÀÄvÀÄÛ £ÀqÀªÀ½PÉUÀ¼À ¥ÀçwUÀ¼ÀÄ0070-02-101-1-03EvÀgÀ ¥Àç¥ÀvÀçUÀ¼ÀÄ

dÄªÀiÁè

ZÀÄ£ÁªÀuÁ ¥Àç¥ÀvÀçUÀ¼À ªÀÄvÀÄÛzÀ¸ÁÛªÉÃdÄUÀ¼À ªÀiÁgÁlzÀºÀÄlÄÖªÀ½PÉÃAzÀç ¸ÀPÁðgÀPÉÌ¸ÉÃgÀ§ÉÃPÁzÀÄzÀÄ0070-02-101-2-01ªÀÄvÀzÁgÀgÀ ¥ÀnÖUÀ¼À ¥ÀçwUÀ¼ÀÄ(gÁdå¸À¨sÉ)0070-02-101-2-02ZÀÄ£ÁªÀuÁ C©s¯ÉÃRUÀ¼ÀªÀÄvÀÄÛ £ÀqÀªÀ½PÉUÀ¼À ¥ÀçwUÀ¼ÀÄ0070-02-101-2-03EvÀgÀ ¥ÀvÀçUÀ¼ÀÄ0070-02-101-2-04PÉÃAzÀç ¸ÀPÁðgÀPÉÌ¸ÉÃgÀ§ÉÃPÁzÀÄzÀÄ

dÄªÀiÁè

ZÀÄ£ÁªÀuÁ ¥Àç¥ÀvÀçUÀ¼À ªÀÄvÀÄÛzÀ¸ÁÛªÉÃdÄUÀ¼À ªÀiÁgÁlzÀºÀÄlÄÖªÀ½gÁdå ¸ÀPÁðgÀPÉÌ¸ÉÃgÀ§ÉÃPÁzÀÄzÀÄ0070-02-101-3-000070-02-101-3-01ZÀÄ£ÁªÀuÁ ¥ÀnÖUÀ¼À ¥ÀçwUÀ¼ÀÄ(«zsÁ£À ¥ÀjμÀvï ZÀÄ£ÁªÀuÉ)

0070-02-101-3-02ZÀÄ£ÁªÀuÁ zÁR¯ÉUÀ¼ÀÄªÀÄvÀÄÛ £ÀqÀªÀ½UÀ¼À ¥ÀçwUÀ¼ÀÄ0070-02-101-3-03

Forms and Documents

Shareable Between Centreand State

Copies of Electoral Rolls(Parliamentary andAssembly Constituency)

Copies of ElectionRecords and Proceedings

Other Forms

Total 101 1

Sale Proceeds of ElectionForms and Documents

Accruable to Centre

Copies of Electoral Rolls(Council of States)


Other Forms

Accruable to Centre

Total 101 2

Sale Proceeds of ElectionForms and Documents

Accruable to State

Copies of Electoral Rolls(Legislative CouncilElections)



1544.91

2.30

5.00

1552.21

.17

.02

...

.09

.28

.30

.11

...

1785.00

3.00

6.00

1794.00

.50

.50

1.00

...

2.00

...

1.00

1.00

12.74

.88

.92

14.54

.18

...

.05

...

.23

...

.67

.05

15.00

3.00

3.00

21.00

1.00

1.00

1.00

...

3.00

...

2.00

1.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



38


03

102

01

104

104

1

01

02

04

05

104

2

02

04

05

104

EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

New Entry0070-02-102-0-01dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆÃ®Ä

dÄªÀiÁè

±ÀÄ®Ì, dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆÃ®Ä0070-02-104-0-00

±ÀÄ®Ì, dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆÃ®ÄgÁdå ªÀÄvÀÄÛ PÉÃAzÀçUÀ¼ÉÆ¼ÀUÉºÀAaPÉAiÀiÁUÀ¨ÉÃPÁzÀÄzÀÄ0070-02-104-1-000070-02-104-1-01ªÀÄvÀzÁgÀgÀ ¥ÀnÖAiÀÄ°è ºÉ¸ÀgÀÄ¸ÉÃj¸ÀÄªÀ §UÉÎ ±ÀÄ®Ì0070-02-104-1-02¥Àj«ÃPÀët ªÀÄvÀÄÛ ¥ÀçwvÉUÉ¸À®Ä ±ÀÄ®Ì0070-02-104-1-04§sÀzÀçvÁ oÉÃªÀtÂAiÀÄ ¥ÉÊQªÀÄÄlÄÖUÉÆÃ®ÁzÀ ªÉÆ§®UÀÄ0070-02-104-1-05EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

±ÀÄ®Ì, dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆÃ®ÄPÉÃAzÀç ¸ÀPÁðgÀPÉÌ¸ÉÃgÀ§ÉÃPÁzÀÄzÀÄ0070-02-104-2-02¥Àj«ÃPÀët ªÀÄvÀÄÛ ¥ÀçwvÉUÉ¸À®Ä ±ÀÄ®Ì0070-02-104-2-04§sÀzÀçvÁ oÉÃªÀtÂAiÀÄ ¥ÉÊQªÀÄÄlÄÖUÉÆÃ®ÁzÀ ªÉÆ§®UÀÄ0070-02-104-2-05EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

±ÀÄ®Ì, dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆÃ®Ä

Other Items

Total 101 3

Total 101

New Entry

Fines and Forfetures

Total 102

Fees, fines and Forfeitures


Shareable Between Stateand Centre

Fee for Inclusion ofNames in Electoral Rolls

Inspection and CopyingFees

Forfeited Amount ofSecurity Deposits

Other Items

Total 104 1


Accruable to Centre



Other Items

Total 104 2



3.55

3.96

1575.16

.02

.02

113.16

.21

3.34

6.34

28.88

24.44

63.21

4.27

2.59

11.18

18.04

1.00

3.00

1799.00

...

...

100.00

...

100.50

6.00

5.00

55.00

166.50

5.00

15.00

15.00

35.00

2.48

3.20

17.97

...

...

56.33

...

.33

6.91

1.12

5.73

14.09

3.94

16.58

29.17

49.69

3.00

6.00

30.00

...

...

61.00

...

1.00

8.00

3.00

7.00

19.00

6.00

18.00

32.00

56.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



39


3

02

03

04

05

105

01

800

01

60101

105

01

gÁdå ¸ÀPÁðgÀPÉÌ¸ÉÃgÀ¨ÉÃPÁzÀÄzÀÄ0070-02-104-3-000070-02-104-3-02¥Àj«ÃPÀët ªÀÄvÀÄÛ ¥ÀçwvÉUÉ¸À®Ä ±ÀÄ®Ì0070-02-104-3-03DPÉëÃ¦vÀ ªÀÄvÀUÀ¼À¸ÀA§AzsÀzÀ°èªÀÄÄlÄÖUÉÆÃ®ÁzÀ ªÉÆ§®UÀÄ0070-02-104-3-04§sÀzÀçvÁ oÉÃªÀtÂAiÀÄ ¥ÉÊQªÀÄÄlÄÖUÉÆÃ®ÁzÀ ªÉÆ§®UÀÄ0070-02-104-3-05EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

ªÀÄvÀzÁgÀ UÀÄgÀÄw£ÀaÃnUÀ¼À£ÀÄß ¤ÃqÀ®Ä ªÀAwUÉ

0070-02-105-0-01ªÀÄvÀzÁgÀ UÀÄgÀÄw£ÀaÃnUÀ¼À£ÀÄß ¤ÃqÀ®Ä PÉÃAzÀç¸ÀPÁðgÀzÀ ªÀAwUÉ

dÄªÀiÁè

EvÀgÉ dªÉÄUÀ¼ÀÄ0070-02-800-0-000070-02-800-0-01¨sÁgÀvÀ ¸ÀgÀPÁgÀ¢AzÀªÀ¸ÀÆ°UÀ¼ÀÄ

dÄªÀiÁè

EvÀgÉ ¸ÉÃªÉUÀ¼ÀÄPÉÃAzÀç C¢s¤AiÀÄªÀÄUÀ¼À ªÀÄvÀÄÛ«¤AiÀÄªÀÄUÀ¼À ¸ÀªÀiÁZÀgÀuÉUÉPÉÃAzÀç ¸ÀPÁðgÀzÀ dªÉÄ

0070-60-101-0-00

dÄªÀiÁè

UÀÈºÀ gÀPÀëPÀ zÀ¼À0070-60-105-0-000070-60-105-0-01UÀÈºÀgÀPÀëPÀ ¸ÀAWÀl£ÉAiÀÄªÉZÀÑPÁÌV ¨sÁgÀvÀ

Accruable to State


Forfeited Amount inConnection withChallenged Votes


Other Items

Total 104 3

Total 104

Contribution towardsIssue of Voter IdentityCards

Central GovernmentContribution towardsIssue of Voter IdentityCards

Total 105

Other Receipts

Recoveries fromGovernment of India

Total 800

Other ServicesReceipts from CentralGovt for Administration ofCentral Acts andRegulations

Total 101

Home Guards

Reimbursement ofExpenditure from Govt of


1.03

1.10

.36

1.69

5.94

10.12

204.53

48.08

48.08

1.62

3338.32

3339.94

20.79

20.79

1.33

2.19

...

4.00

.50

2.00

10.00

16.50

318.00

150.00

150.00

...

20001.50

20001.50

20.00

20.00

...

18.30

...

1.14

.34

3.62

.12

5.22

125.33

43.77

43.77

12.67

1820.00

1832.67

20.00

20.00

...

6.40

...

2.00

1.00

5.00

1.00

9.00

145.00

50.00

50.00

...

2000.00

2000.00

20.00

20.00

...

19.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



40


02

106

1061

01

02

109

01

02

110

01

02

115

1

01

¸ÀPÁðgÀ¢AzÀ vÀÄA©PÉÆ¼ÀÄîªÀªÉÆvÀÛ0070-60-105-0-02EvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

¥ËgÀ gÀPÀëuÉ0070-60-106-0-00

¥ËgÀ gÀPÀëuÉ¥ËgÀ gÀPÀëuÁ ¸ÀA¸ÉÜ

0070-60-106-1-01¥ËgÀgÀPÀëuÉ ¸ÀAWÀl£ÉAiÀÄªÉZÀÑPÁÌV §sÁgÀvÀ¸ÀPÁðgÀ¢AzÀ vÀÄA©PÉÆ¼ÀÄîªÀªÉÆvÀÛ0070-60-106-1-02EvÀgÀ dªÉÄ

dÄªÀiÁè

dÄªÀiÁè

CVß C£ÁºÀÄvÀ¢AzÀ gÀPÀëuÉªÀÄvÀÄÛ ¤AiÀÄAvÀçt0070-60-109-0-000070-60-109-0-01¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀªÀ¸ÀÆ°0070-60-109-0-02EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

¸ÀPÁðj ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£ÉUÉ±ÀÄ®Ì0070-60-110-0-000070-60-110-0-01¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£É ±ÀÄ®Ì0070-60-110-0-02¸ÀPÁðj gÀÄ¸ÀÄªÀÄÄ

dÄªÀiÁè

CwyUÀÈºÀ, ¸ÀPÁðj ªÀ¸Àw¤®AiÀÄ ªÀÄÄAvÁzÀªÀÅUÀ½AzÀdªÉÄ±Á¸ÀPÀgÀ ¨sÀªÀ£À¢AzÀ dªÉÄ

0070-60-115-1-01ªÀ¸Àw ªÉZÀÑ

India Towards HomeGuards Organisation

Other Receipts

Total 105

Civil Defence

Civil DefenceCivil DefenceOrganisation

Reimbursement ofExpenditure from Govt ofIndia Towards CivilDefence Organisation

Other Receipts

Total 106 1

Total 106

Fire Protection & Control

Recoveries from LocalBodies

Other Items

Total 109

Fees for Government Audit

Audit Fees

Government Commisson

Total 110


Reciepts from LegislatorsHome

Lodging Charges


28.64

32.16

50.86

...

.35

.35

51.21

13.63

31.47

4025.77

4070.87

2.13

747.72

11.69

761.54

.29

12.00

30.30

...

6.80

.50

7.30

7.30

...

57.00

4100.00

4157.00

...

502.00

10.00

512.00

1.00

122.19

128.59

...

.01

.04

.05

.05

...

237.79

4333.67

4571.46

...

502.00

10.00

512.00

1.00

131.00

150.00

...

7.00

3.00

10.00

10.00

...

253.00

4620.00

4873.00

...

742.00

13.00

755.00

1.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



41


03

115

2

01

02

115

3

01

02

03

04

115

4

01

02

03

04

0070-60-115-1-03PÁgÀÄ §ÁrUÉ ªÉZÀÑ

dÄªÀiÁè

CwyUÀÈºÀ, ¸ÀPÁðj ªÀ¸Àw¤®AiÀÄ ªÀÄÄAvÁzÀªÀÅUÀ½AzÀdªÉÄCwy UÀÈºÀUÀ½AzÀ dªÉÄ

0070-60-115-2-01Cwy UÀÈºÀUÀ½AzÀ dªÉÄ0070-60-115-2-02EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

CwyUÀÈºÀ, ¸ÀPÁðj ªÀ¸Àw¤®AiÀÄ ªÀÄÄAvÁzÀªÀÅUÀ½AzÀdªÉÄ«zsÁ£À ¸À¨sÉ ±Á¸ÀPÀgÀ ¨sÀªÀ£À

0070-60-115-3-01ªÀ¸Àw ªÉZÀÑUÀ¼ÀÄ0070-60-115-3-02lçAPï PÁ¯ï ªÉZÀÑUÀ¼ÀÄ0070-60-115-3-03ªÉÆÃmÁgÀÄ ªÁºÀ£À §ÁrUÉªÉZÀÑUÀ¼ÀÄ0070-60-115-3-04EvÀgÀ §Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

CwyUÀÈºÀ, ¸ÀPÁðj ªÀ¸Àw¤®AiÀÄ ªÀÄÄAvÁzÀªÀÅUÀ½AzÀdªÉÄ±Á¸ÀPÀgÀ §sÀªÀ£À - «zsÁ£À¥ÀjμÀvÀÄÛ0070-60-115-4-01ªÀ¸Àw ªÉZÀÑUÀ¼ÀÄ0070-60-115-4-02lçAPï PÁ®ï ªÉZÀÑUÀ¼ÀÄ0070-60-115-4-03ªÉÆÃmÁgÀÄ ªÁºÀ£À §ÁrUÉªÉZÀÑUÀ¼ÀÄ0070-60-115-4-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

Car Hire Charges

Total 115 1


Reciepts from GuestHouses

Guest House Receipts

Other Items

Total 115 2


Legislators' Home forAssembly

Lodging Charges

Trunk call Charges

Car Hire Charges

Other Items

Total 115 3


Legislators' HomeCouncil

Lodging Charges

Trunk Call Charges

Car Hire Charges

Other Items

Total 115 4

Total 115


.21

.50

30.43

10.26

40.69

29.85

.28

34.57

29.42

94.12

2.86

1.20

14.15

19.77

37.98

173.29

...

1.00

280.00

16.00

296.00

15.00

1.00

25.00

35.00

76.00

3.00

2.00

15.00

20.00

40.00

413.00

...

1.00

316.12

.50

316.62

15.00

1.00

25.00

35.00

76.00

3.00

2.00

15.00

20.00

40.00

433.62

...

1.00

337.00

1.00

338.00

30.00

1.00

35.00

35.00

101.00

4.00

3.00

16.00

22.00

45.00

485.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



42


118

01

800

01

02

03

04

05

06

07

08

09

12

13

8001

01

8002

ªÀiÁ»w ºÀPÀÄÌC¢s¤AiÀÄªÀÄzÀr dªÉÄUÀ¼ÀÄ0070-60-118-0-000070-60-118-0-01¸ÀPÁðj E¯ÁSÉUÀ½AzÀdªÉÄUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄ0070-60-800-0-000070-60-800-0-01PÀ£ÁðlPÀ«zsÁ£À ¸À¨sÉ

0070-60-800-0-02¸ÀtÚ G½vÁAiÀÄ AiÉÆÃd£É0070-60-800-0-03EvÀgÉ dªÉÄUÀ¼ÀÄ0070-60-800-0-04EvÀgÉ dªÉÄUÀ¼ÀÄ0070-60-800-0-05ReÁ£É E¯ÁSÉ0070-60-800-0-06gÁdå ¯ÉPÀÌ¥ÀvÀæ E¯ÁSÉ

0070-60-800-0-07¸ÀºÀPÁgÀ ¸ÀAWÀUÀ¼À¤§AzsÀPÀgÀÄ0070-60-800-0-08EvÀgÉ dªÉÄUÀ¼ÀÄ0070-60-800-0-09UÀtPÀ ¸ÉAlgï£À gÀ¹Ã¢UÀ¼ÀÄ

0070-60-800-0-12EvÀgÉ dªÉÄUÀ¼ÀÄ0070-60-800-0-13CT® ¨sÁgÀvÀ ¸ÉÃªÉAiÀÄC¢sPÁjUÀ¼À gÀeÁªÉÃvÀ£ÀzÀCA±ÀzÁ£À

EvÀgÀ dªÉÄ«zsÁ£À ¸À¨sÉ0070-60-800-1-01PÀ£ÁðlPÀ «zsÁ£À ¸À¨sÉ

dÄªÀiÁè

EvÀgÀ dªÉÄPÀ£ÁðlPÀ «zsÁ£À ¥ÀjμÀvÀÄÛ

Receipts under RTI Act

Receipts from GovernmentDepartments

Total 118

Other Receipts

Karnataka LegislativeAssembly

Small Savings Schemes

Other Receipts

Other Receipts

Treasury Department

State AccountsDepartment

Registrar of Societies

Other Receipts

Receipts of ComputerCentre

Other Receipts

Leave Salary Contributionof AIS Officers

Other ReceiptsLegislative Assembly

Karnataka LegislativeAssembly

Total 800 1

Other ReceiptsKarnataka Legislative


1.02

140.16

141.18

53.47

13.41

11.83

7.42

106.08

12.15

.56

859.17

2.29

.01

46.06

1.64

3.02

3.02

...

135.00

135.00

...

50.00

505.00

...

...

...

...

...

...

...

...

...

3.00

3.00

...

145.69

145.69

...

50.00

505.00

...

...

...

...

...

...

...

...

...

3.00

3.00

...

156.00

156.00

...

50.00

505.00

...

...

...

...

...

...

...

...

...

4.00

4.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



43


01

8003

02

03

04

05

06

07

08

09

11

12

13

15

18

0070-60-800-2-01PÀ£ÁðlPÀ «zsÁ£À ¥ÀjμÀvÀÄÛ

dÄªÀiÁè

EvÀgÀ dªÉÄDqÀ½vÀ E¯ÁSÉUÀ¼ÀÄ

0070-60-800-3-02¸ÀtÚ G½vÁAiÀÄ AiÉÆÃd£É0070-60-800-3-03¸ÁªÀiÁ£Àå DqÀ½vÀ0070-60-800-3-04PÀAzÁAiÀÄ E¯ÁSÉ0070-60-800-3-05ReÁ£É E¯ÁSÉ0070-60-800-3-06gÁdå ¯ÉPÀÌ¥ÀvÀç E¯ÁSÉ

0070-60-800-3-07¸ÀºÀPÁgÀ ¸ÀAWÀUÀ¼À¤§AzsÀPÀgÀÄ0070-60-800-3-08eÁUÀÈvÀ DAiÉÆÃUÀ0070-60-800-3-09UÀtPÀ PÉÃAzÀç dªÉÄ

0070-60-800-3-11¨sÁgÀvÀ ¸ÀPÁðgÀzÀ ªÀÄvÀÄÛEvÀgÀ ¸ÀA¸ÉÜUÀ¼À ¥ÀgÀªÁV¨sÀÆ¸Áé¢sÃ£ÀPÁÌV ªÀ»¹zÀªÉZÀÑUÀ¼À ªÀ¸ÀÆ°

0070-60-800-3-12EvÀgÀ E¯ÁSÉUÀ¼ÀÄ0070-60-800-3-13CT® ¨sÁgÀvÀ ¸ÉÃªÉAiÀÄC¢sPÁjUÀ¼À gÀeÁªÉÃvÀ£ÀzÀCA±ÀzÁ£À0070-60-800-3-15±Á¸ÀPÀgÀ ¸À¨sÉ0070-60-800-3-18¥ÀçPÀÈw «PÉÆÃ¥À ¥ÀjºÁgÀPÉÌ¸ÀºÁAiÀÄ£ÀÄzÁ¤vÀ £ËPÀgÀgÀvÀÄnÖ¨sÀvÉå ¨ÁQ0070-60-800-3-19

Council

Karnataka LegislativeCouncil

Total 800 2

Other ReceiptsAdministrativeDepartments

Small Savings Scheme

General Administration

Revenue Department

Treasury Department

State AccountsDepartment

Registrar of Societies

Vigilance Commission

Receipts of the ComputerCentre

Recovery of Expenditureon Land AcquitisionIncurred on Behalf of Govtof India and OtherAcquiring Bodies

Other Departments

Leave Salary Contributionof A.I.S Officers

Legislative Assembly

DA Arrears of Grant in AidEmployees for CalamityRelief


27.64

27.64

15.37

286.54

79.56

77.17

38.04

129.65

5.54

174.99

.10

91.01

43.01

20.28

.02

20.00

20.00

6.00

400.00

100.00

85.00

45.00

100.00

4.00

125.00

...

100.00

50.00

100.00

...

20.00

20.00

6.00

400.00

100.00

85.00

45.00

100.00

13.44

125.00

...

100.00

50.00

100.00

...

28.00

28.00

16.00

400.00

107.00

91.00

48.00

130.00

15.00

175.00

...

107.00

54.00

100.00

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



44


19 ¥ÀçPÀÈw «PÉÆÃ¥À ¥ÀjºÁgÀPÉÌ¸ÁªÀðd¤PÀ G¢ÝªÉÄUÀ¼À,ªÀÄAqÀ½UÀ¼À, ¤UÀªÀÄUÀ¼ÀªÀÄwÛvÀgÀ £ËPÀgÀgÀ vÀÄnÖ¨sÀvÉå¨ÁQ

dÄªÀiÁè

dÄªÀiÁè

DA Arrears of Employeesof PSEs, Boards,Corporations etc., toCalamity Relief

Total 800 3

Total 800


3.91

965.19

2109.94

1.00

1116.00

1694.00

1.00

1125.44

1703.44

4.00

1247.00

1834.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



45


01

01101

800900

01101

01

02

03

04

05

06

800

01

£ÁUÀjPÀ

dÄªÀiÁè

£ÁUÀjPÀZÀAzÁ ªÀÄvÀÄÛ CA±ÀzÁ£À


dÄªÀiÁè

£ÁUÀjPÀZÀAzÁ ªÀÄvÀÄÛ CA±ÀzÁ£À

0071-01-101-0-000071-01-101-0-01«±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛUÁçZÀÄn0071-01-101-0-02¨sÀ«μÀå ¤¢sUÁV CA±ÀzÁ£À

0071-01-101-0-03¦AZÀtÂ ªÉZÀÑUÀ½UÁV ªÁtÂdE¯ÁSÉÄAzÀ ªÀ¸ÀÆ¯ÁzÀCA±ÀzÁ£À

0071-01-101-0-04¤ÃgÁªÀj PÉ®¸ÀPÁÌV £ÉÃªÀÄPÀªÀiÁrPÉÆAqÀ ¹§âA¢AiÀÄ «±ÁçAw ªÉÃvÀ£ÀzÀ ªÉZÀÑzÀ¸À®ÄªÁV ªÀiÁrzÀ CA±ÀzÁ£0071-01-101-0-0501 r¸ÉA§gï 1964gÀªÀÄÄAavÀªÁV ¤ªÀÈvÀÛgÁzÀªÀåQÛUÉ PÀÄlÄA§ ªÉÃvÀ£À¯Á¨sÀUÀ¼À£ÀÄß «¸ÀÛj¸ÀÄªÀ¥ÀÄ£À±ÉÑÃvÀ£À §UÉÎ0071-01-101-0-06¦AZÀtÂ ªÉZÀÑUÀ½UÁV¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀªÀ¸ÀÆ¯ÁzÀ CA±ÀzÁ£À

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0071-01-800-0-000071-01-800-0-01ªÀÄgÀt ºÁUÀÆ ¤ªÀÈwÛG¥ÀzÁ£ÀzÀ ªÀ¸ÀÆ°

Civil

Total 0071

CivilSubscriptions andContributionsOther ReceiptsDeduct Refunds

Total 01

CivilSubscriptions andContributions

Pensions and Gratuities

Contribution TowardsProvident Funds

Contribution recoveredfrom CommercialDepartments towardsPensionary Charges

Contribution in Respect ofStaff Employed onIrrigation Works TowardsPensionary Charges

Recoveries for extendingthe benefits of familypensions to person whoretired before 1stDecember 1964

Contribution Recoveredfrom Local Bodiestowards ProvisionaryCharges

Total 101

Other Receipts

Recovery of DCRG

0071 «±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÀ ¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼À §UÉÎ CA±ÀzÁ£À ªÀÄvÀÄÛ ªÀ¸ÀÆ°UÀ¼ÀÄ

8531.07

8531.07

5150.59

3380.32.16

8531.07

57.31

1263.68

1.24

.04

107.96

.08

3720.28

5150.59

42.85

25.42

8600.00

8600.00

5778.00

2822.50.50

8600.00

...

3010.00

56.50

...

59.00

...

2652.50

5778.00

...

...

8600.00

8600.00

5778.00

2822.50.50

8600.00

...

3010.00

56.50

...

59.00

...

2652.50

5778.00

...

...

9200.00

9200.00

6107.00

3094.001.00

9200.00

...

1980.00

62.00

...

65.00

...

4000.00

6107.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0071 Contributions & Recoveries Towards Pension and Other Retirement Benefits

46


8001

8003

01

900

EvÀgÀ dªÉÄUÀ¼ÀÄEvÀgÀ ¸ÀPÁðgÀUÀ½AzÀ ¤ªÀÈwÛG¥ÀzÁ£ÀUÀ¼À ªÀ¸ÀÆ°

0071-01-800-1-00

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄEvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0071-01-800-3-000071-01-800-3-01Blank

dÄªÀiÁè

dÄªÀiÁè


dÄªÀiÁè

Other ReceiptsPensionary Chargesrecovered from otherGovernments

Total 800 1

Other ReceiptsOther Items

Blank

Total 800 3

Total 800

Deduct Refunds

Total 900

0071 «±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÀ ¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼À §UÉÎ CA±ÀzÁ£À ªÀÄvÀÄÛ ªÀ¸ÀÆ°UÀ¼ÀÄ

...

...

3221.62

90.43

3312.05

3380.32

.16

.16

.50

.50

2822.00

...

2822.00

2822.50

.50

.50

.50

.50

2822.00

...

2822.00

2822.50

.50

.50

1.00

1.00

3093.00

...

3093.00

3094.00

1.00

1.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0071 Contributions & Recoveries Towards Pension and Other Retirement Benefits

47


101

103108800900

101

103

01

108

01

800

01

05

10

900

ºÀPÀÄÌ PÉÆÃjPÉ¬Ä®èzÀoÉÃªÀtÂUÀ¼ÀÄgÁdå ®ÁljD±Áé¸À£À ±ÀÄ®ÌEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

ºÀPÀÄÌ PÉÆÃjPÉ¬Ä®èzÀoÉÃªÀtÂUÀ¼ÀÄ0075-00-101-0-00

dÄªÀiÁè

gÁdå ®Álj0075-00-103-0-01¸ÁA¥ÀçzÁ¬ÄPÀ ®Álj

dÄªÀiÁè

D±Áé¸À£À ±ÀÄ®Ì0075-00-108-0-01D±Áé¸À£À ±ÀÄ®Ì

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0075-00-800-0-01ªÀå¥ÀUÀvÀ ªÀUÁðªÀuÉ dªÉÄUÀ¼ÀªÀÄvÀÄÛ £Áå¸À §rØ¸ÀAzÁAiÀÄzÀ DzÉÃ±ÀUÀ¼ÀÄ0075-00-800-0-05EvÀgÉ ¨Á§ÄÛUÀ¼ÀÄ0075-00-800-0-10EvÀgÉ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè


dÄªÀiÁè

Unclaimed Deposits

State LotteriesGuarantee FeesOther ReceiptsDeduct Refunds

Total 0075

Unclaimed Deposits

Total 101

State Lotteries

Conventional Lottery

Total 103

Guarantee Fees

Guarantee Fees

Total 108

Other Receipts

Lapsed Transfer Receiptsand Trust InterestPayment Orders

Other Items

Other Receipts

Total 800

Deduct Refunds

Total 900

0075 ««zsÀ ¸ÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼ÀÄ

14428.60

.363005.32104.672537.82

15001.13

14428.60

14428.60

.36

.36

3005.32

3005.32

5.88

96.36

2.43

104.67

2537.82

2537.82

5000.00

...7000.00

15.002000.00

10015.00

5000.00

5000.00

...

...

7000.00

7000.00

5.00

10.00

...

15.00

2000.00

2000.00

5000.00

...12782.79

15.002000.00

15797.79

5000.00

5000.00

...

...

12782.79

12782.79

5.00

10.00

...

15.00

2000.00

2000.00

15000.00

...20000.00

103.002000.00

33103.00

15000.00

15000.00

...

...

20000.00

20000.00

6.00

97.00

...

103.00

2000.00

2000.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0075 Miscellaneous General Services

48


010203

04

01000101102103

104900

02000101800900

03

800

04101

102103

800

01000

1011

¸ÁªÀiÁ£Àå ²PÀëtvÁAwçPÀ ²PÀëtQçÃqÉUÀ¼ÀÄ ªÀÄvÀÄÛ AiÀÄÄªÀd£À¸ÉÃªÉUÀ¼ÀÄPÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw

dÄªÀiÁè

¸ÁªÀiÁ£Àå ²PÀët¸ÁªÀiÁ£Àå ²PÀët¥ÁçxÀ«ÄPÀ ²PÀët¥ËçqsÀ ²PÀët«±Àé«zÁå¤®AiÀÄ ²PÀët ªÀÄvÀÄÛGZÀÑ ²PÀëtªÀAiÀÄ¸ÀÌgÀ ²PÀëtªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

vÁAwçPÀ ²PÀëtvÁAwçPÀ ²PÀët¥ÁoÀ ªÀÄvÀÄÛ EvÀgÉ ±ÀÄ®ÌEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

QçÃqÉUÀ¼ÀÄ ªÀÄvÀÄÛ AiÀÄÄªÀd£À¸ÉÃªÉUÀ¼ÀÄEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw¥ÁçaÃ£À ¥ÀvÁçUÁgÀUÀ¼ÀÄªÀÄvÀÄÛ ªÀ¸ÀÄÛ¸ÀAUÀçºÁ®AiÀÄUÀ¼ÀÄ¸ÁªÀðd¤PÀ UÀçAxÁ®AiÀÄUÀ¼ÀÄbÁAiÀiÁ avÀç ªÀÄvÀÄÛ ZÀ®£ÀavÀç ¤AiÀÄªÀiÁªÀ½EvÁå¢¬ÄAzÀ dªÉÄEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

¸ÁªÀiÁ£Àå ²PÀët¸ÁªÀiÁ£Àå ²PÀët0202-01-000-0-00

dÄªÀiÁè

¥ÁçxÀ«ÄPÀ ²PÀët¥ÁoÀ ªÀÄvÀÄÛ EvÀgÉ ±ÀÄ®Ì

General EducationTechnical EducationSports and Youth Services

Art and Culture

Total 0202

General EducationGeneral EducationElementary EducationSecondary EducationUniversity and HigherEducationAdult EducationDeduct Refunds

Total 01

Technical EducationTechnical EducationTution and Other FeesOther ReceiptsDeduct Refunds

Total 02

Sports and Youth Services

Other Receipts

Total 03

Art and CultureArchives and Museums

Public LibrariesReceipts fromCinematograph Film Rules

Other Receipts

Total 04

General EducationGeneral Education

Total 000

Elementary EducationTuition and Other Fees

0202 ²PÀët, QçÃqÉ, PÀ®É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw

6688.874577.95378.53

363.81

12009.16

...

...6705.22

...

...16.35

6688.87

...4313.26265.98

1.29

4577.95

378.53

378.53

5.45

2.36.17

355.83

363.81

...

...

21752.005364.50525.00

1176.00

28817.50

...

...21752.00

...

...

...

21752.00

...4868.00496.50

...

5364.50

525.00

525.00

38.00

5.50...

1132.50

1176.00

...

...

15044.514529.49513.34

510.15

20597.49

...24.71

14925.6992.63

1.48...

15044.51

.594066.88462.02

...

4529.49

513.34

513.34

8.82

2.31.20

498.82

510.15

...

...

16078.004831.00548.00

230.00

21687.00

24.0031.00

15918.00102.00

3.00...

16078.00

1.004337.00493.00

...

4831.00

548.00

548.00

11.00

4.001.00

214.00

230.00

24.00

24.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0202 Education, Sports, Art & Culture

49


01

02

03

04

06

1012

03

102

1021

01

03

04

05

06

07

0202-01-101-1-000202-01-101-1-01¥ÁçxÀ«ÄPÀ ±Á®ÉUÀ¼ÀÄ0202-01-101-1-02²PÀëPÀgÀ vÀgÀ§ÉÃw ¸ÀA¸ÉÜUÀ¼ÀÄ

0202-01-101-1-037£ÉÃ vÀgÀUÀw ¥ÀjÃPÁë ±ÀÄ®Ì

0202-01-101-1-04«zÁåyðUÀ¼À ªÉÊzÀå ¥ÀjÃPÉëAiÀÄ§UÉÎ ±ÀÄ®Ì0202-01-101-1-06EvÀgÉ ¥ÀjÃPÉë ±ÀÄ®Ì

dÄªÀiÁè

¥ÁçxÀ«ÄPÀ ²PÀëtEvÀgÀ dªÉÄUÀ¼ÀÄ0202-01-101-2-000202-01-101-2-03EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

¥ËçqsÀ ²PÀët0202-01-102-0-00

¥ËçqsÀ ²PÀët¥ÁoÀ ªÀÄvÀÄÛ EvÀgÉ ±ÀÄ®Ì0202-01-102-1-01¥ËçqsÀ±Á¯ÉUÀ¼ÀÄ0202-01-102-1-03«zÁåyðUÀ¼À ªÉÊzÀå ¥ÀjÃPÉëAiÀÄ§UÉÎ ±ÀÄ®Ì0202-01-102-1-04zÀÈ±Àå ²PÀët AiÉÆÃd£ÉAiÀÄ§UÉÎ ±ÀÄ®Ì0202-01-102-1-05QjAiÀÄ PÁ¯ÉÃdÄUÀ¼ÁV¥ÀjªÀvÀð£ÉUÉÆAqÀ G£ÀßvÀ¥ËçqsÀ ±Á¯ÉUÀ¼ÀÄ0202-01-102-1-06QjAiÀÄ PÁ¯ÉÃdÄUÀ¼ÀÄ ¥ÁoÀ±ÀÄ®Ì ªÀÄvÀÄÛ EvÀgÉ ±ÀÄ®Ì0202-01-102-1-07QjAiÀÄ PÁ¯ÉÃdÄUÀ¼À ¥ÀjÃPÁë±ÀÄ®Ì

Elementary Schools

Teachers TrainingInstitutions

Vii Standard ExaminationFees

Fees Towards MedicalInspection of Pupils

Other Examination Fees

Total 101 1

Elementary EducationOther Receipts

Other Items

Total 101 2

Total 101

Secondary Education

Secondary EducationTuition and Other Fees

High Schools

Fees Towards MedicalInspection of Pupils

Fees Towards VisualEducation Scheme

Higher Secondary SchoolsConverted into Jr.Colleges

Junior Colleges Tuitionand Other Fees

Examination Fees JuniorColleges


...

...

...

...

...

...

...

...

...

...

...

...

1757.12

...

...

4.24

2269.25

2450.03

...

...

...

...

...

...

...

...

...

...

...

...

8251.00

...

...

2640.00

8000.00

2800.00

12.57

2.68

.05

.11

.05

1.41

16.87

.83

7.01

7.84

24.71

12.16

2095.33

.71

.11

3.63

9666.00

3059.61

14.00

3.00

1.00

1.00

1.00

2.00

22.00

1.00

8.00

9.00

31.00

13.00

2234.00

1.00

1.00

4.00

10304.00

3262.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



50


09

1022

01

1023

01

02

03

1029

103

103

1

01

0202-01-102-1-09ºÉZï.J¸ï.E.AiÀÄ ªÀÈwÛÃPÀgÀt- ¥ÀjÃPÁë ±ÀÄ®ÌUÀ¼ÀÄ

dÄªÀiÁè

¥ËçqsÀ ²PÀët¥ÀoÀå ¥ÀÅö¸ÀÛPÀUÀ½AzÀ dªÉÄ0202-01-102-2-01gÁ¶ÖçÃPÀj¹zÀ ¥ÀoÀå ¥ÀÅö¸ÀÛPÀUÀ¼ÀÄªÀÄvÀÄÛ PÀÄåªÀÄÄ®ÉÃnªïgÉPÁqïð UÀ¼À ¸ÀA§AzsÀzÀgÁeÁåzÁåAvÀ GvÀàwÛ

dÄªÀiÁè

¥ËçqsÀ ²PÀëtEvÀgÀ dªÉÄUÀ¼ÀÄ0202-01-102-3-000202-01-102-3-01ªÀiÁå£ÉÃeï ªÉÄAlÄUÀ½AzÀ§gÀÄªÀ ±ÀÄ®Ì0202-01-102-3-02ºÀ¼É GvÀÛgÀ ¥ÀÅö¸ÀÛPÀªÀÄÄAvÁzÀªÀÅöUÀ¼À ªÀiÁgÁlzÀºÀÄlÄÖªÀ½0202-01-102-3-03EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

¥ËçqsÀ ²PÀëtªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0202-01-102-9-00

dÄªÀiÁè

dÄªÀiÁè

«±Àé«zÁå¤®AiÀÄ ²PÀët ªÀÄvÀÄÛGZÀÑ ²PÀët0202-01-103-0-00

«±Àé«zÁå¤®AiÀÄ ²PÀët ªÀÄvÀÄÛGZÀÑ ²PÀët¥ÁoÀ ªÀÄvÀÄÛ EvÀgÀ ±ÀÄ®Ì-¸ÀPÁðj PÁ®ÉÃdÄUÀ¼ÀÄ0202-01-103-1-000202-01-103-1-01²PÀët ¥ÀzÀ« ªÀÄvÀÄÛ vÀgÀ§ÉÃwPÁ®ÉÃdÄUÀ¼ÀÄ0202-01-103-1-02

Vocationalisation of HSEExamination Fees

Total 102 1

Secondary EducationText Book Receipts

All Proceeds ofNationalised Text Booksand Cumulative Recordsof All Deposists in theState

Total 102 2

Secondary EducationOther Receipts

Fees from Managements

Sale Proceeds of OldAnswer Books Etc

Other Items

Total 102 3

Secondary EducationDeduct Refunds

Total 102 9

Total 102

University and HigherEducation

University and HigherEducationTuition and Other FeesGovt Colleges

B.Ed. and TrainingColleges


...

6480.64

...

...

...

14.65

1.72

208.21

224.58

...

...

6705.22

...

...

...

...

21691.00

...

...

...

1.00

10.00

50.00

61.00

...

...

21752.00

...

...

...

.24

14825.63

3.84

3.84

1.00

23.85

1.32

40.00

66.17

17.89

17.89

14925.69

.04

1.37

.24

1.00

15807.00

5.00

5.00

2.00

26.00

2.00

43.00

73.00

20.00

20.00

15918.00

1.00

2.00

1.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



51


02

103

2

01

1042

01

900

02000

101

01

03

04

05

06

PÁ®ÉÃdÄ ²PÀët E®ÁRÉ

dÄªÀiÁè

«±Àé«zÁå¤®AiÀÄ ²PÀët ªÀÄvÀÄÛGZÀÑ ²PÀëtEvÀgÀ dªÉÄUÀ¼ÀÄ0202-01-103-2-01PÁ®ÉÃdÄ ²PÀët E®ÁRÉ

dÄªÀiÁè

dÄªÀiÁè

ªÀAiÀÄ¸ÀÌgÀ ²PÀëtEvÀgÀ dªÉÄUÀ¼ÀÄ0202-01-104-2-000202-01-104-2-01EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


dÄªÀiÁè

vÁAwçPÀ ²PÀëtvÁAwçPÀ ²PÀët0202-02-000-0-00

dÄªÀiÁè

¥ÁoÀ ªÀÄvÀÄÛ EvÀgÉ ±ÀÄ®Ì0202-02-101-0-000202-02-101-0-01vÁAwçPÀ ²PÀët ªÀÄAqÀ°-¥ÀjÃPÁë ±ÀÄ®Ì

0202-02-101-0-03J¸ï.PÉ.J¸ï.eÉ.n.E£ïìnlÆåmï, ¨ÉAUÀ¼ÀÆgÀÄ.0202-02-101-0-04¥Á°mÉQßPïUÀ¼ÀÄ0202-02-101-0-05QjAiÀÄ vÁAwçPÀ ±Á®ÉUÀ¼ÀÄ0202-02-101-0-06C£ÀÄzÁ¤vÀ vÁAwçPÀ ²PÀëtªÀÄºÁ«zÁå®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ¥Á°mÉQßPïUÀ¼ÀÄ

Department of CollegiateEducation

Total 103 1

University and HigherEducationOther Receipts

Department of CollegiateEducation

Total 103 2

Total 103

Adult EducationOther Receipts

Other Items

Total 104 2

Total 104

Deduct Refunds

Total 900

Technical EducationTechnical Education

Total 000

Tution and Other Fees

Board of TechnicalEducation ExaminationFees

S.K.S.J.T InstituteBangalore

Polytechnics

Junior Technical Schools

Grant in Aid EngineeringColleges and Polytechnics


...

...

...

...

...

...

...

...

...

16.35

16.35

...

...

...

3249.95

315.67

233.22

.47

513.95

...

...

...

...

...

...

...

...

...

...

...

...

...

...

3615.00

400.00

300.00

3.00

550.00

78.81

80.42

12.17

12.17

92.63

1.43

.05

1.48

1.48

...

...

.59

.59

.67

2541.93

524.37

335.08

.76

664.07

85.00

88.00

13.00

13.00

102.00

2.00

1.00

3.00

3.00

...

...

1.00

1.00

1.00

2710.00

559.00

358.00

1.00

708.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



52


800

01

02

03

900

03

8001

01

8002

04101

01

02

102

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0202-02-800-0-000202-02-800-0-01gÀeÁ ªÉÃvÀ£À ¤«ÄvÀÛCA±ÀzÁ£À0202-02-800-0-02£ÉÆÃAzÀtÂ ±ÀÄ®Ì0202-02-800-0-03EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè


dÄªÀiÁè

QçÃqÉUÀ¼ÀÄ ªÀÄvÀÄÛ AiÀÄÄªÀd£À¸ÉÃªÉUÀ¼ÀÄEvÀgÀ dªÉÄUÀ¼ÀÄQçÃqÁ ªÀÄvÀÄÛ AiÀÄÄªÀd£ÀPÀ®Áåt ZÀlÄªÀnPÉUÀ½AzÀdªÉÄ0202-03-800-1-01¸À°è¹zÀ ¸ÉÃªÉUÀ¼À §UÉÎ ºÀtªÀ¸ÀÆ°

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄEvÀgÀ dªÉÄUÀ¼ÀÄ0202-03-800-2-00

dÄªÀiÁè

dÄªÀiÁè

PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw¥ÁçaÃ£À ¥ÀvÁçUÁgÀUÀ¼ÀÄªÀÄvÀÄÛ ªÀ¸ÀÄÛ¸ÀAUÀçºÁ®AiÀÄUÀ¼ÀÄ0202-04-101-0-01ªÀ¸ÀÄÛ ¸ÀAUÀçºÁ®AiÀÄUÀ½AzÀdªÉÄ0202-04-101-0-02¥ÁçaÃ£À ¥ÀvÁçUÁgÀUÀ½AzÀdªÉÄ

dÄªÀiÁè

¸ÁªÀðd¤PÀ UÀçAxÁ®AiÀÄUÀ¼ÀÄ0202-04-102-0-01

Total 101

Other Receipts

Leave Salary Contribution

Registration Fees

Other Items

Total 800

Deduct Refunds

Total 900


Other ReceiptsReceipts from Sports andYouth Welfare Activities

Collection of Paymentsfor Services Rendered

Total 800 1

Other ReceiptsOther Receipts

Total 800 2

Total 800

Art and CultureArchives and Museums

Receipts from Museums

Receipts from Archives

Total 101

Public Libraries


4313.26

...

18.60

3.27

244.11

265.98

1.29

1.29

23.90

23.90

354.63

354.63

378.53

4.26

1.19

5.45

4868.00

...

36.00

10.50

450.00

496.50

...

...

25.00

25.00

500.00

500.00

525.00

8.00

30.00

38.00

4066.88

.87

.65

10.50

450.00

462.02

...

...

47.50

47.50

465.84

465.84

513.34

5.00

3.82

8.82

4337.00

1.00

1.00

11.00

480.00

493.00

...

...

51.00

51.00

497.00

497.00

548.00

6.00

5.00

11.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



53


01

03

103

01

800

01

04

05

gÁdå UÀçAxÁ®AiÀÄ¢AzÀdªÉÄ0202-04-102-0-03EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

bÁAiÀiÁ avÀç ªÀÄvÀÄÛ ZÀ®£ÀavÀç ¤AiÀÄªÀiÁªÀ½EvÁå¢¬ÄAzÀ dªÉÄ0202-04-103-0-01PÀ£ÁðlPÀ ¹¤ªÀiÁ(PÁ¬ÄzÉUÀ¼ÀÄ) ¤AiÀÄªÀÄUÀ¼ÀÄ1971-jAzÀ dªÉÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0202-04-800-0-000202-04-800-0-01gÀ«ÃAzÀç PÀ®ÁPÉëÃvÀç0202-04-800-0-04EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0202-04-800-0-05ªÉÄÊ¸ÀÆgÀÄ PÀ®Á ªÀÄA¢gÀ

dÄªÀiÁè

State Library Receipts

Other Items

Total 102

Receipts fromCinematograph Film Rules

Receipts from KarnatakaCinemas (Regulations)Rules, 1971

Total 103

Other Receipts

Ravindra Kalakshetra

Other Items

Mysore Kala Mandira

Total 800


...

2.36

2.36

.17

.17

...

22.21

333.47

.15

355.83

...

5.50

5.50

...

...

...

30.00

1100.00

2.50

1132.50

.01

2.30

2.31

.20

.20

...

18.32

480.00

.50

498.82

1.00

3.00

4.00

1.00

1.00

1.00

20.00

192.00

1.00

214.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



54


010203

0480

01020

101

104107

800900

02101

800

03

101102103105900

04102

104105

800900

80800

¥ÀlÖtUÀ¼À DgÉÆÃUÀå ¸ÉÃªÉUÀ¼ÀÄUÁç«ÄÃt DgÉÆÃUÀå ¸ÉÃªÉUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ ²PÀët vÀgÀ¨ÉÃwªÀÄvÀÄÛ ¸ÀA±ÉÆÃzsÀ£Éd£ÁgÉÆÃUÀå¸ÁªÀiÁ£Àå

dÄªÀiÁè

¥ÀlÖtUÀ¼À DgÉÆÃUÀå ¸ÉÃªÉUÀ¼ÀÄD¸ÀàvÉç ªÀÄvÀÄÛ OμÀzsÁ®AiÀÄ¸ÉÃªÉUÀ½UÁV gÉÆÃVUÀ½AzÀdªÉÄ£ËPÀgÀgÀ gÁdå«ªÀiÁAiÉÆÃd£É¬ÄAzÀ dªÉÄªÉÊzÀåQÃAiÀÄ zÁ¸ÁÛ£ÀÄ ªÀÄ½UÉOμÀzsÀ vÀAiÀiÁjPÉ¬ÄAzÀ dªÉÄ


dÄªÀiÁè

UÁç«ÄÃt DgÉÆÃUÀå ¸ÉÃªÉUÀ¼ÀÄgÉÆÃVUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀjAzÀdªÉÄ/CA±ÀzÁ£ÀEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

ªÉÊzÀåQÃAiÀÄ ²PÀët vÀgÀ¨ÉÃwªÀÄvÀÄÛ ¸ÀA±ÉÆÃzsÀ£ÉDAiÀÄÄªÉðÃzÀºÉÆÃ«ÄAiÉÆÃ¥ÀwAiÀÄÄ£Á¤C®ÉÆÃ¥ÀwBlank

dÄªÀiÁè

d£ÁgÉÆÃUÀå¹ÃgÀA ®¹PÉ EvÁå¢UÀ¼ÀªÀiÁgÁl±ÀÄ®Ì, dÄ®Áä£É EvÁå¢d£ÁgÉÆÃUÀå¥ÀçAiÉÆÃUÁ®AiÀÄUÀ½AzÀ dªÉÄEvÀgÀ dªÉÄUÀ¼ÀÄBlank

dÄªÀiÁè

¸ÁªÀiÁ£ÀåEvÀgÉ dªÉÄUÀ¼ÀÄ

Urban Health ServicesRural Health ServicesMedical Education,Training and ResearchPublic HealthGeneral

Total 0210

Urban Health ServicesReceipts from Patients forHospital and DispensaryServicesReceipts from EmployeesState Insurance SchemeMedical Stores DepotReceipts from DrugManufactureOther ReceiptsDeduct Refunds

Total 01

Rural Health ServicesReceipts / Contributionsfrom Patients and OthersOther Receipts

Total 02

Medical Education,Training and ResearchAyurvedicHomoeopathyUnaniAllopathyBlank

Total 03

Public HealthSale of Sera and VaccineEtcFees Fines EtcReceipts from PublicHealth LaboratoriesOther ReceiptsBlank

Total 04

GeneralOther Receipts

0210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå

16079.6022.63

2125.22

1810.36716.46

20754.27

13.21

13537.97

7.13319.45

2208.496.65

16079.60

3.97

18.66

22.63

1891.552.23

25.65205.81

.02

2125.22

2.12

1504.562.12

301.59.03

1810.36

716.46

21251.2040.00

237.00

1357.70600.00

23485.90

15.00

20000.00

5.00201.00

1035.205.00

21251.20

5.00

35.00

40.00

65.005.00

10.00157.00

...

237.00

5.60

1050.002.10

300.00...

1357.70

600.00

21063.1915.06

360.55

1074.35.33

22513.48

13.65

20000.00

1.40107.60

945.545.00

21063.19

1.37

13.69

15.06

196.16.40

13.91150.08

...

360.55

18.28

753.862.21

300.00...

1074.35

.33

30783.0016.00

429.00

1154.001.00

32383.00

15.00

29050.00

3.00251.00

1469.005.00

30783.00

1.00

15.00

16.00

218.0010.0020.00

181.00...

429.00

20.00

831.003.00

300.00...

1154.00

1.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0210 Medical and Public Health

55


01020

01

02

101

104

107

01

02

800

01

02

03

04

05

07

dÄªÀiÁè

¥ÀlÖtUÀ¼À DgÉÆÃUÀå ¸ÉÃªÉUÀ¼ÀÄD¸ÀàvÉç ªÀÄvÀÄÛ OμÀzsÁ®AiÀÄ¸ÉÃªÉUÀ½UÁV gÉÆÃVUÀ½AzÀdªÉÄ0210-01-020-0-01C¯ÉÆÃ¥Àw0210-01-020-0-02DAiÀÄÄªÉðÃzÀ

dÄªÀiÁè

£ËPÀgÀgÀ gÁdå«ªÀiÁAiÉÆÃd£É¬ÄAzÀ dªÉÄ0210-01-101-0-00

dÄªÀiÁè

ªÉÊzÀåQÃAiÀÄ zÁ¸ÁÛ£ÀÄ ªÀÄ½UÉ0210-01-104-0-00

dÄªÀiÁè

OμÀzsÀ vÀAiÀiÁjPÉ¬ÄAzÀ dªÉÄ

0210-01-107-0-01C¯ÉÆÃ¥Àw D¸ÀàvÉçUÀ¼À°è£ÀOμÀzsÁ®AiÀÄUÀ¼ÀÄ0210-01-107-0-02DAiÀÄÄªÉðÃzÀ PÉÃAzÀçOμÀzsÁ®AiÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0210-01-800-0-01gÉÆÃUÁtÄ¥ÀçAiÉÆÃUÁ®AiÀÄzÀ dªÉÄ0210-01-800-0-02¸ÀA¸ÉÜUÀ½UÉ gÀPÀÛ ªÀiÁgÁl

0210-01-800-0-03gÀeÉAiÀÄ ªÉÃvÀ£À ¤«ÄvÀÛCA±ÀzÁ£À0210-01-800-0-04GA§½UÀ½AzÀ ªÀgÀªÀiÁ£À0210-01-800-0-05¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀCA±ÀzÁ£À0210-01-800-0-07EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

Total 80

Urban Health ServicesReceipts from Patients forHospital and DispensaryServices

Allopathy

Ayurvedic

Total 020

Receipts from EmployeesState Insurance Scheme

Total 101

Medical Stores Depot

Total 104

Receipts from DrugManufacture

Allopathic HospitalPharmacies

Ayurvedic CentralPharmacy

Total 107

Other Receipts

BacteriologicalLaboratories

Sale of Blood toInstitutions

Leave Salary Contribution

Income from Endowments

Contributions from LocalBodies

Other Items


716.46

10.60

2.61

13.21

13537.97

13537.97

7.13

7.13

.93

318.52

319.45

3.17

.01

15.35

1.10

6.47

2182.39

600.00

10.00

5.00

15.00

20000.00

20000.00

5.00

5.00

1.00

200.00

201.00

5.00

.20

24.00

...

6.00

1000.00

.33

10.36

3.29

13.65

20000.00

20000.00

1.40

1.40

1.00

106.60

107.60

9.00

.79

20.99

5.07

6.45

903.24

1.00

11.00

4.00

15.00

29050.00

29050.00

3.00

3.00

1.00

250.00

251.00

10.00

3.00

22.00

6.00

7.00

1421.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



56


900

02101

800

03

101

01

02

102

01

103

01

02

105

01

02

dÄªÀiÁè


dÄªÀiÁè

UÁç«ÄÃt DgÉÆÃUÀå ¸ÉÃªÉUÀ¼ÀÄgÉÆÃVUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀjAzÀdªÉÄ/CA±ÀzÁ£À0210-02-101-0-00

dÄªÀiÁè


dÄªÀiÁè

ªÉÊzÀåQÃAiÀÄ ²PÀët vÀgÀ¨ÉÃwªÀÄvÀÄÛ ¸ÀA±ÉÆÃzsÀ£ÉDAiÀÄÄªÉðÃzÀ0210-03-101-0-01«zÁå¨sÁå¸ÀPÁÌV ¥ÁoÀ ±ÀÄ®ÌªÀÄvÀÄÛ EvÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ0210-03-101-0-02EvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

ºÉÆÃ«ÄAiÉÆÃ¥Àw0210-03-102-0-01«zÁå¨sÁå¸ÀPÁÌV ¥ÁoÀ ±ÀÄ®ÌªÀÄvÀÄÛ EvÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ

dÄªÀiÁè

AiÀÄÄ£Á¤0210-03-103-0-01«zÁå¨sÁå¸ÀPÁÌV ¥ÁoÀ ±ÀÄ®ÌªÀÄvÀÄÛ EvÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ0210-03-103-0-02EvÀgÀ dªÉÄ

dÄªÀiÁè

C®ÉÆÃ¥Àw0210-03-105-0-01¸ÀPÁðj OμÀzsÁ®AiÀÄªÀÄºÁ«zÁå®AiÀÄ0210-03-105-0-02EvÀgÀ ªÉÊzÀåQÃAiÀÄ ªÀÄºÁ«zÁå®AiÀÄUÀ¼ÀÄ

dÄªÀiÁè

Total 800

Deduct Refunds

Total 900

Rural Health ServicesReceipts / Contributionsfrom Patients and Others

Total 101

Other Receipts

Total 800

Medical Education,Training and ResearchAyurvedic

Tuition and Other Fees forEducation

Other Receipts

Total 101

Homoeopathy


Total 102

Unani


Other Receipts

Total 103

Allopathy

Govt.College of Pharmacy

Other Medical Colleges

Total 105


2208.49

6.65

6.65

3.97

3.97

18.66

18.66

40.96

1850.59

1891.55

2.23

2.23

.61

25.04

25.65

205.41

.40

205.81

1035.20

5.00

5.00

5.00

5.00

35.00

35.00

35.00

30.00

65.00

5.00

5.00

5.00

5.00

10.00

150.00

7.00

157.00

945.54

5.00

5.00

1.37

1.37

13.69

13.69

29.95

166.21

196.16

.40

.40

.23

13.68

13.91

150.00

.08

150.08

1469.00

5.00

5.00

1.00

1.00

15.00

15.00

40.00

178.00

218.00

10.00

10.00

5.00

15.00

20.00

180.00

1.00

181.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



57


900

04102

01

02

03

04

05

1041

01

1042

01

105

01

Blank0210-03-900-0-00

dÄªÀiÁè

d£ÁgÉÆÃUÀå¹ÃgÀA ®¹PÉ EvÁå¢UÀ¼ÀªÀiÁgÁl0210-04-102-0-01PÀgÀÄUÀ¼À ªÀiÁgÁl0210-04-102-0-02J¥sï.r. ®¹PÉ ªÀiÁgÁlzÀºÀÄlÄÖªÀ½0210-04-102-0-03PÁ®gÀ ®¹PÉ ªÀiÁgÁl0210-04-102-0-04n.J.©. ªÀÄvÀÄÛ EvÀgÀ®¹PÉUÀ¼À ªÀiÁgÁl0210-04-102-0-05EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

±ÀÄ®Ì, dÄ®Áä£É EvÁå¢d£ÁgÉÆÃUÀå E¯ÁSÉ

0210-04-104-1-01DºÁgÀ PÀ®¨ÉgÀPÉ PÁ¬ÄzÉ(DgÉÆÃUÀå E¯ÁSÉ)AiÀÄr±ÀÄ®Ì, dÄ®Áä£É ªÀÄvÀÄÛ EvÀgÀdªÉÄ

dÄªÀiÁè

±ÀÄ®Ì, dÄ®Áä£É EvÁå¢OμÀzsÀ ¤AiÀÄAvÀçt E¯ÁSÉ0210-04-104-2-01OμÀzsÀ ªÀÄvÀÄÛ ¥Àç¸ÁzsÀ£À¸ÁªÀÄVç C¢s¤AiÀÄªÀÄ ªÀÄvÀÄÛ¤AiÀÄªÀiÁªÀ½ - OμÀzsÀ¤AiÀÄAvÀçt E®ÁRÉ

dÄªÀiÁè

dÄªÀiÁè

d£ÁgÉÆÃUÀå¥ÀçAiÉÆÃUÁ®AiÀÄUÀ½AzÀ dªÉÄ0210-04-105-0-01f®Áè DgÉÆÃUÀå¥ÀçAiÉÆÃUÁ®AiÀÄ ¥ÀjÃPÉëUÀ¼ÀÄ0210-04-105-0-02

Blank

Total 900

Public HealthSale of Sera and VaccineEtc

Sale of Calves

Sale Proceeds ofF.D.Vaccine

Sale of Cholera Vaccine

Sale of T.A.B. and OtherVaccine

Other Items

Total 102

Fees Fines EtcDepartment of PublicHealth

Fees, Fines and OtherReceipts under Preventionof Food Adulteration Act(Health Department)

Total 104 1

Fees Fines EtcDrugs Control Department

Drugs and Cosmetics Actand Rules Drugs ControlDepartment

Total 104 2

Total 104

Receipts from PublicHealth Laboratories

District Health LaboratoryExaminations


.02

.02

.82

.75

...

.06

.49

2.12

528.21

528.21

976.35

976.35

1504.56

2.12

...

...

3.00

.40

.10

.10

2.00

5.60

250.00

250.00

800.00

800.00

1050.00

2.00

...

...

10.71

.24

...

...

7.33

18.28

357.73

357.73

396.13

396.13

753.86

1.96

...

...

11.00

1.00

...

...

8.00

20.00

381.00

381.00

450.00

450.00

831.00

2.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



58


02

800

02

900

80800

01

¥ÁçzÉÃ²PÀ ¥ÀçAiÉÆÃUÁ®AiÀÄ¥ÀjÃPÉëUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0210-04-800-0-02EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

Blank0210-04-900-0-00

dÄªÀiÁè

¸ÁªÀiÁ£ÀåEvÀgÉ dªÉÄUÀ¼ÀÄ0210-80-800-0-000210-80-800-0-01¸ÀPÁðjªÀÄºÁ«zÁå®AiÀÄUÀ¼À°èªÁå¸ÀAUÀ PÉÊUÉÆAqÀÄUÁç«ÄÃt ¸ÉÃªÉ ¸À°è¸À®Ä«¥sÀ®gÁzÀªÀjAzÀ ªÀ¸ÀÆ¯ÁzzÀAqÀzÀ dªÉÄ

dÄªÀiÁè

Regional LaboratoryExaminations

Total 105

Other Receipts

Other Items

Total 800

Blank

Total 900


Receipts collected aspenalities for notpracticeing in rural areaswho are studied in govtcolleges.

Total 800


...

2.12

301.59

301.59

.03

.03

...

716.46

716.46

.10

2.10

300.00

300.00

...

...

600.00

...

600.00

.25

2.21

300.00

300.00

...

...

.33

...

.33

1.00

3.00

300.00

300.00

...

...

1.00

...

1.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



59


101800

101

800

01

03

UÀ¨sÀð¤gÉÆÃzsÀPÀUÀ¼À ªÀiÁgÁlEvÀgÀ dªÉÄ

dÄªÀiÁè

UÀ¨sÀð¤gÉÆÃzsÀPÀUÀ¼À ªÀiÁgÁl0211-00-101-0-00

dÄªÀiÁè

EvÀgÀ dªÉÄ0211-00-800-0-01¥ÀjºÁgÀ ºÀt¢AzÀCA±ÀzÁ£À0211-00-800-0-03EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

Sale of ContraceptivesOther Receipts

Total 0211

Sale of Contraceptives

Total 101

Other Receipts

Contributions Out ofCompensation Amounts

Other Items

Total 800

0211 PÀÄlÄA§ PÀ®Áåt

.679.86

10.53

.67

.67

.19

9.67

9.86

.5015.50

16.00

.50

.50

.40

15.10

15.50

.3326.84

27.17

.33

.33

1.28

25.56

26.84

1.0028.00

29.00

1.00

1.00

1.00

27.00

28.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0211 Family Welfare

60


01

01102

800

01102

01

800

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

dÄªÀiÁè

¤ÃgÀÄ ¸ÀgÀ§gÁdÄUÁç«ÄÃt ¤ÃgÀÄ ¸ÀgÀ§gÁdÄAiÉÆÃd£ÉUÀ½AzÀ dªÉÄEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

¤ÃgÀÄ ¸ÀgÀ§gÁdÄUÁç«ÄÃt ¤ÃgÀÄ ¸ÀgÀ§gÁdÄAiÉÆÃd£ÉUÀ½AzÀ dªÉÄ0215-01-102-0-01gÁ¶ÖçÃAiÀÄ UÁç«ÄÃt ¤ÃgÀÄ¸ÀgÀ§gÁdÄ AiÉÆÃd£ÉUÀ¼ÀÄ

dÄªÀiÁè


dÄªÀiÁè

Water Supply

Total 0215

Water SupplyReceipts from RuralWater Supply SchemesOther Receipts

Total 01

Water SupplyReceipts from RuralWater Supply Schemes

National Rural WaterSupply Schemes

Total 102

Other Receipts

Total 800

0215 ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ £ÉÊªÀÄð®å

27.67

27.67

23.56

4.11

27.67

23.56

23.56

4.11

4.11

50.00

50.00

45.00

5.00

50.00

45.00

45.00

5.00

5.00

50.00

50.00

45.00

5.00

50.00

45.00

45.00

5.00

5.00

50.00

50.00

45.00

5.00

50.00

45.00

45.00

5.00

5.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0215 Water Supply and Sanitation

61


01

03

01

700900

03800

01

700

01

02

90

900

03800

01

¸ÀPÁðj ¤ªÁ¸À UÀÈºÀUÀ¼ÀÄ

UÁç«ÄÃt ªÀ¸Àw

dÄªÀiÁè


EvÀgÉ UÀÈºÀ ¤ªÀiÁðtªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

UÁç«ÄÃt ªÀ¸ÀwEvÀgÉ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè


EvÀgÉ UÀÈºÀ ¤ªÀiÁðt0216-01-700-0-01§ÁrUÉ0216-01-700-0-02EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0216-01-700-0-90EvÀgÉ UÀÈºÀ ¤ªÀiÁðt

dÄªÀiÁè


dÄªÀiÁè

UÁç«ÄÃt ªÀ¸ÀwEvÀgÉ dªÉÄUÀ¼ÀÄ0216-03-800-0-01D±ÀçAiÀÄ ¥sÀ¯Á£ÀÄ¨sÀ«UÀ½AzÀªÀ¸ÀÆ°

dÄªÀiÁè

Government ResidentialBuildingsRural Housing

Total 0216

Government ResidentialBuildingsOther HousingDeduct Refunds

Total 01

Rural HousingOther Receipts

Total 03

Government ResidentialBuildingsOther Housing

Rent

Other Items

Other Housing

Total 700

Deduct Refunds

Total 900

Rural HousingOther Receipts

Recoveries from AshrayaBeneficiaries

Total 800

0216 UÀÈºÀ ¤ªÀiÁðt

5490.06

1.09

5491.15

5490.73.67

5490.06

1.09

1.09

5492.07

2.00

3.34

5490.73

.67

.67

1.09

1.09

6011.00

...

6011.00

6011.00...

6011.00

...

...

6006.00

5.00

...

6011.00

...

...

...

...

5792.29

...

5792.29

5792.29...

5792.29

...

...

5792.28

.01

...

5792.29

...

...

...

...

6180.00

...

6180.00

6180.00...

6180.00

...

...

6175.00

5.00

...

6180.00

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0216 Housing

62


60

60

800900

60

800

01

02

03

06

08

900

EvÀgÉ £ÀUÀgÁ©sªÀÈ¢ÞAiÉÆÃd£ÉUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÉ £ÀUÀgÁ©sªÀÈ¢ÞAiÉÆÃd£ÉUÀ¼ÀÄEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

EvÀgÉ £ÀUÀgÁ©sªÀÈ¢ÞAiÉÆÃd£ÉUÀ¼ÀÄEvÀgÀ dªÉÄUÀ¼ÀÄ0217-60-800-0-01ºÉÊzÀgÁ§Ázï PÀ£ÁðlPÀ¥ÀçzÉÃ±ÀzÀ ¸ÀÜ½ÃAiÀÄ¸ÀA¸ÉÜUÀ¼À°è ¸ÉÃªÉ¸À°è¸ÀÄwÛgÀÄªÀ ¹§âA¢AiÀÄªÉÃvÀ£À EvÁå¢AiÀÄ §UÉÎ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ §AzÀdªÉÄ0217-60-800-0-02¥ËgÀ¸À¨sÁ DqÀ½vÀ ¸ÉÃªÉ¹§âA¢ ªÉZÀÑzÀ ¸À®ÄªÁzÀªÀ¸ÀÆ°UÀ¼ÀÄ

0217-60-800-0-03EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0217-60-800-0-06¥ÀlÖt AiÉÆÃd£ÉPÁAiÀÄðUÀ½AzÀ §AzÀ dªÉÄ0217-60-800-0-08£ÀUÀgÀ ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀD¹Û vÉjUÉ UÀ¼À ªÉÄÃ®tvÉjUÉ

dÄªÀiÁè


dÄªÀiÁè

Other Urban DevelopmentSchemes

Total 0217

Other Urban DevelopmentSchemesOther ReceiptsDeduct Refunds

Total 60

Other Urban DevelopmentSchemesOther Receipts

Receipts from LocalBodies on Account ofSalaries Etc., of the StaffWorking under LocalBodies in HyderabadKarnataka Area.

Recoveries TowardsMunicipal AdministrativeService EstablishmentCharges

Other Items

Receipts from TownPlanning Scheme

Cess on Property Tax fromULBs

Total 800

Deduct Refunds

Total 900

0217 £ÀUÀgÁ©ªsÀÈ¢Ý

138.95

138.95

139.15.20

138.95

70.44

1.62

24.07

32.03

10.99

139.15

.20

.20

235.01

235.01

235.01...

235.01

100.00

5.00

80.00

50.00

.01

235.01

...

...

235.01

235.01

235.01...

235.01

100.00

5.00

80.00

50.00

.01

235.01

...

...

445.00

445.00

445.00...

445.00

100.00

5.00

86.00

54.00

200.00

445.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0217 Urban Development

63


0160

01102

800

60800

01102

800

01

02

03

60800

01

02

03

ZÀ®£À avÀçUÀ¼ÀÄEvÀgÉ

dÄªÀiÁè

ZÀ®£À avÀçUÀ¼ÀÄE¯ÁSÉ¬ÄAzÀ ¤«Äð¸À¯ÁzÀavÀçUÀ½AzÀ dªÉÄUÀ¼ÀÄ


dÄªÀiÁè

EvÀgÉEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

ZÀ®£À avÀçUÀ¼ÀÄE¯ÁSÉ¬ÄAzÀ ¤«Äð¸À¯ÁzÀavÀçUÀ½AzÀ dªÉÄUÀ¼ÀÄ

0220-01-102-0-00

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0220-01-800-0-000220-01-800-0-01awçÃPÀgÀt ªÉZÀÑ0220-01-800-0-02§ºÀÄªÀiÁ£À ¥ÀçªÉÃ±À ±ÀÄ®Ì0220-01-800-0-03EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÉEvÀgÀ dªÉÄUÀ¼ÀÄ0220-60-800-0-01bÁAiÀiÁ avÀç ªÀÄvÀÄÛZÀ®£ÀavÀç EvÁå¢ªÀiÁgÁl¢AzÀ dªÉÄ0220-60-800-0-02EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0220-60-800-0-03Blank

dÄªÀiÁè

FilmsOthers

Total 0220

FilmsReceipts fromDepartmentally ProducedFilmsOther Receipts

Total 01

OthersOther Receipts

Total 60

FilmsReceipts fromDepartmentally ProducedFilms

Total 102

Other Receipts

Shooting Charges

Award Entry Fees

Other Items

Total 800

OthersOther Receipts

Receipts from Sale ofPhotos and Films Etc

Other Items

Blank

Total 800

0220 ªÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀ

86.7833.03

119.81

4.49

82.29

86.78

33.03

33.03

4.49

4.49

.02

55.67

13.04

13.60

82.29

1.73

11.29

20.01

33.03

91.0052.50

143.50

5.00

86.00

91.00

52.50

52.50

5.00

5.00

...

50.00

18.00

18.00

86.00

2.50

15.00

35.00

52.50

88.4642.30

130.76

5.68

82.78

88.46

42.30

42.30

5.68

5.68

...

81.68

.01

1.09

82.78

5.68

19.75

16.87

42.30

98.0047.00

145.00

7.00

91.00

98.00

47.00

47.00

7.00

7.00

...

88.00

1.00

2.00

91.00

7.00

22.00

18.00

47.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0220 Information and Publicity

64


101

102

103

104

105106

800900

101

01

02

102

103

104

105

PÁ«ÄðPÀ PÁ£ÀÆ£ÀÄUÀ¼ÀªÉÄÃgÉUÉ dªÉÄmÉçÃqï AiÀÄÆ¤AiÀÄ£ÀÄßUÀ¼À£ÉÆÃAzÀtÂ ±ÀÄ®Ì¹ÖÃªÀiï §ÁAiÀÄègÀÄUÀ¼À¥Àj«ÃPÀëuÁ ±ÀÄ®ÌPÁRÁð£É C¢s¤AiÀÄªÀÄzÀªÉÄÃgÉUÉ ªÀ¸ÀÆ®ÁzÀ ±ÀÄ®ÌBlankPÀgÁgÀÄ ªÀiÁrPÉÆAqÀPÁ«ÄðPÀ («¤ªÀÄAiÀÄ ªÀÄvÀÄÛgÀ¢ÝAiÀiÁw) ¤AiÀÄªÀiÁªÀ½ªÉÄÃgÉUÉ ªÀ¸ÀÆ®ÁzÀ ±ÀÄ®ÌEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

PÁ«ÄðPÀ PÁ£ÀÆ£ÀÄUÀ¼ÀªÉÄÃgÉUÉ dªÉÄ0230-00-101-0-011963£ÉÃ E¸À«AiÀÄ PÀ£ÁðlPÀCAUÀr ªÀÄvÀÄÛ ªÁtÂdå¸ÀA¸ÉÜUÀ¼À ¤AiÀÄªÀiÁªÀ½ªÉÄÃgÉUÉ ªÀ¸ÀÆ®ÁzÀ ±ÀÄ®Ì

0230-00-101-0-021961£ÉÃ E¸À«AiÀÄªÉÆÃmÁgÀÄ ¸ÁUÀuÉPÁ«ÄðPÀgÀ ¤AiÀÄªÀiÁªÀ½ªÉÄÃgÉUÉ ªÀ¸ÀÆ®ÁzÀ ±ÀÄ®Ì

dÄªÀiÁè

mÉçÃqï AiÀÄÆ¤AiÀÄ£ÀÄßUÀ¼À£ÉÆÃAzÀtÂ ±ÀÄ®Ì0230-00-102-0-00

dÄªÀiÁè

¹ÖÃªÀiï §ÁAiÀÄègÀÄUÀ¼À¥Àj«ÃPÀëuÁ ±ÀÄ®Ì0230-00-103-0-00

dÄªÀiÁè

PÁRÁð£É C¢s¤AiÀÄªÀÄzÀªÉÄÃgÉUÉ ªÀ¸ÀÆ®ÁzÀ ±ÀÄ®Ì0230-00-104-0-00

dÄªÀiÁè

Blank0230-00-105-0-00

Receipts under LabourLawsFee for Registration ofTrade UnionsFees for Inspection ofSteam BoilersFees Realised underFactory ActBlankFees Realized under theContract Labour(Regulation & Abolition)Rules.Other ReceiptsDeduct Refunds

Total 0230

Receipts under LabourLaws

Fees Realised underKarnataka Shops &CommercialEstablishments Rules1963

Fees Realised underMotor Transport WorkersRules 1961

Total 101

Fee for Registration ofTrade Unions

Total 102

Fees for Inspection ofSteam Boilers

Total 103

Fees Realised underFactory Act

Total 104

Blank

0230 PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ

830.66

264.78

275.30

1418.14

.20176.74

1333.42.16

4299.08

824.96

5.70

830.66

264.78

264.78

275.30

275.30

1418.14

1418.14

.20

608.00

300.00

250.00

1550.00

.50150.00

1423.501.00

4281.00

600.00

8.00

608.00

300.00

300.00

250.00

250.00

1550.00

1550.00

.50

608.00

300.00

250.00

1550.00

.50150.00

1423.501.00

4281.00

600.00

8.00

608.00

300.00

300.00

250.00

250.00

1550.00

1550.00

.50

595.00

2.00

261.00

1769.00

2.00178.00

1850.002.00

4655.00

592.00

3.00

595.00

2.00

2.00

261.00

261.00

1769.00

1769.00

2.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0230 Labour and Employment

65


106

8001

01

02

8002

01

02

8003

8004

8005

dÄªÀiÁè

PÀgÁgÀÄ ªÀiÁrPÉÆAqÀPÁ«ÄðPÀ («¤ªÀÄAiÀÄ ªÀÄvÀÄÛgÀ¢ÝAiÀiÁw) ¤AiÀÄªÀiÁªÀ½ªÉÄÃgÉUÉ ªÀ¸ÀÆ®ÁzÀ ±ÀÄ®Ì0230-00-106-0-00

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄPÁ«ÄðPÀ E¯ÁSÉ0230-00-800-1-01PÀ£ÁðlPÀ PÁ«ÄðPÀ ¥ÀwçPÉUÀ¼À¤«ÄvÀÛ ZÀAzÁ

0230-00-800-1-02EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄOzÀå«ÄPÀ£ÁåAiÀiÁ¢sÃPÀgÀt¢AzÀ dªÉÄ0230-00-800-2-01£ÀPÀ®Ä ±ÀÄ®Ì0230-00-800-2-02EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄPÁ«ÄðPÀ £ÁåAiÀiÁ®AiÀÄUÀ¼ÀdªÉÄ0230-00-800-3-00

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄOzÀå«ÄPÀ vÀgÀ§ÉÃw ¸ÀA¸ÉÜªÀÄvÀÄÛ PÉÃAzÀçUÀ½AzÀ dªÉÄ

0230-00-800-4-00

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄLnLUÀ¼À°è GvÁàzÀ£ÁDzsÁjvÀ vÀgÀ¨ÉÃwAiÉÆÃd£ÉUÀ¼À ¸ÉÃ¥ÀðqÉ0230-00-800-5-00

dÄªÀiÁè

dÄªÀiÁè

Total 105

Fees Realized under theContract Labour(Regulation & Abolition)Rules.

Total 106

Other ReceiptsLabour Department

Subscription TowardsKarnataka LabourJournals

Other Items

Total 800 1

Other ReceiptsReceipts from IndustrialTribunals

Copying Fees

Other Items

Total 800 2

Other ReceiptsReceipts of Labour Courts

Total 800 3

Other ReceiptsReceipts from IndustrialTraining Institutes &Centres

Total 800 4

Other ReceiptsIntroduction ofProduction OrientedTraining Schemes in ITIs

Total 800 5

Total 800


.20

176.74

176.74

78.93

102.09

181.02

.66

.49

1.15

.28

.28

712.60

712.60

438.37

438.37

1333.42

.50

150.00

150.00

120.00

150.00

270.00

1.00

1.00

2.00

1.50

1.50

600.00

600.00

550.00

550.00

1423.50

.50

150.00

150.00

120.00

150.00

270.00

1.00

1.00

2.00

1.50

1.50

600.00

600.00

550.00

550.00

1423.50

2.00

178.00

178.00

29.00

86.00

115.00

1.00

1.00

2.00

2.00

2.00

1247.00

1247.00

484.00

484.00

1850.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



66


900 ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0230-00-900-0-00

dÄªÀiÁè

Deduct Refunds

Total 900


.16

.16

1.00

1.00

1.00

1.00

2.00

2.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



67


60

60

102105

106

800900

60

02

105

01

02

106

01

02

03

04

05

EvÀgÀ ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉªÀÄvÀÄÛ PÀ®ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉªÀÄvÀÄÛ PÀ®ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄnot found¸ÀPÁðj £ËPÀgÀgÀ «ªÀiÁAiÉÆÃd£É¸ÀÄzsÁgÀPÀ ¤®AiÀÄUÀ½AzÀdªÉÄEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

EvÀgÀ ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉªÀÄvÀÄÛ PÀ®ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ0235-60-102-0-022013

dÄªÀiÁè

¸ÀPÁðj £ËPÀgÀgÀ «ªÀiÁAiÉÆÃd£É0235-60-105-0-01¸ÀPÁðj £ËPÀgÀgÀ «ªÀiÁAiÉÆÃd£É0235-60-105-0-02««zsÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

¸ÀÄzsÁgÀPÀ ¤®AiÀÄUÀ½AzÀdªÉÄ0235-60-106-0-01¥ÀçªÀiÁtÂvÀ ±Á¯ÉUÀ¼ÀÄ0235-60-106-0-02gÁdå ¤®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ¹éÃPÁgÀ PÉÃAzÀçUÀ¼ÀÄ0235-60-106-0-03¥ÀçwªÉÃμÀt UÀÈºÀUÀ¼ÀÄ0235-60-106-0-04¨Á¯Á¥ÀgÁ¢sÃ ±Á¯ÉUÀ½AzÀdªÉÄUÀ¼ÀÄ0235-60-106-0-05EvÀgÉ ¨Á§ÄÛUÀ¼ÀÄ

Other Social Security andWelfare Programmes

Total 0235


not foundGovernment EmployeesInsurance Scheme.Receipts fromCorrectional HomesOther ReceiptsDeduct Refunds

Total 60


2013

Total 102

Government EmployeesInsurance Scheme.

Government EmployeesInsurance Scheme

Miscellaneous Receipts

Total 105

Receipts fromCorrectional Homes

Certified Schools

State Homes andReception Centres

Remand Homes

Receipts from BorstalSchool

Other Items

0235 ¸ÁªÀiÁfPÀ §sÀzÀçvÉ ªÀÄvÀÄÛ PÀ®Áåt

5475.08

5475.08

...153.39

20.96

5300.73...

5475.08

...

...

32.24

121.15

153.39

16.55

1.49

2.50

.24

.18

5740.10

5740.10

1.00150.00

46.60

5543.00.50

5740.10

1.00

1.00

...

150.00

150.00

28.00

6.50

12.00

.05

.05

1555.22

1555.22

...9.41

18.13

1524.683.00

1555.22

...

...

.57

8.84

9.41

10.48

1.00

6.17

.48

...

1972.00

1972.00

...11.00

27.00

1930.004.00

1972.00

...

...

1.00

10.00

11.00

12.00

5.00

9.00

1.00

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0235 Social Security and Welfare

68


800

8001

8002

8003

01

8004

01

8005

01

8006

dÄªÀiÁè


EvÀgÀ dªÉÄUÀ¼ÀÄ¸ÉÊ¤PÀ PÀ®Áåt ªÀÄvÀÄÛ ¥ÀÅ£ÀgïªÀåªÀ¸ÉÜ E®ÁSÉAiÀÄ ªÉZÀÑPÉÌ¨sÁgÀvÀ ¸ÀPÁðgÀzÀ ¥Á®Ä

0235-60-800-1-00

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄCAUÀ«PÀ®gÀ «zÁåyðªÉÃvÀ£ÀPÁÌV ¨sÁgÀvÀ¸ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀÄ zsÀ£À

0235-60-800-2-00

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ¸ÀªÀiÁd PÀ®Áåt E®ÁSÉ

0235-60-800-3-000235-60-800-3-01EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄªÀÄ»¼ÉAiÀÄgÀ ªÀÄvÀÄÛ ªÀÄPÀÌ¼ÀPÀ®Áåt E®ÁSÉ0235-60-800-4-000235-60-800-4-01EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄCAUÀ«PÀ®gÀ PÀ®Áåt E®ÁSÉ0235-60-800-5-01EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ««zsÀ dªÉÄUÀ¼ÀÄ0235-60-800-6-00

dÄªÀiÁè

dÄªÀiÁè

Total 106

Other Receipts

Other ReceiptsGovernment of India`sShare of Expenditure ofthe Department of SainikWelfare and Resettlement

Total 800 1

Other ReceiptsGrants from Governmentof India for Scholarshipsto PhysicallyHandicapped

Total 800 2

Other ReceiptsDepartment of SocialWelfare

Other Items

Total 800 3

Other ReceiptsDepartment of Womenand Children's Welfare

Other Items

Total 800 4

Other ReceiptsDepartment of Disabled

Other Items

Total 800 5

Other ReceiptsMiscellaneous Receipts

Total 800 6

Total 800


20.96

.55

348.82

348.82

16.57

16.57

23.91

3.91

27.82

7.05

55.05

62.10

3671.05

3671.05

1173.82

1173.82

5300.73

46.60

...

396.00

396.00

45.00

45.00

...

42.00

42.00

...

260.00

260.00

3000.00

3000.00

1800.00

1800.00

5543.00

18.13

.15

216.00

216.00

5.88

5.88

...

28.11

28.11

...

272.09

272.09

361.09

361.09

641.36

641.36

1524.68

27.00

1.00

532.00

532.00

7.00

7.00

...

30.00

30.00

...

291.00

291.00

385.00

385.00

684.00

684.00

1930.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



69


900 ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0235-60-900-0-00

dÄªÀiÁè

Deduct Refunds

Total 900


...

...

.50

.50

3.00

3.00

4.00

4.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



70


102

800900

102

01

02

03

04

05

06

07

8001

01

¥Àj²μÀ× eÁw , ¥Àj²μÀ×¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ®Áåt


dÄªÀiÁè

¥Àj²μÀ× eÁw , ¥Àj²μÀ×¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ®Áåt

0250-00-102-0-01«vÀgÀuÉAiÀiÁUÀzÀ «zÁåyðªÉÃvÀ£ÀUÀ¼ÀÄ ¸ÉÃjzÀAvÉ¸ÀªÀiÁd PÀ®ÁåtE®ÁSÉ¬ÄAzÀ §AzÀ dªÉÄ0250-00-102-0-02¥ÁªÀwAiÀiÁUÀzÀ «zÁåyðªÉÃvÀ£ÀUÀ¼ÀÄ & ±ÀÄ®ÌªÀgÀªÀiÁ£ÀzÀ PÉÆgÀvÉAiÀÄC£ÀÄzÁ£ÀªÀ£ÉÆß¼ÀUÉÆAqÀAvÉ,»A.ªÀ ªÀÄvÀÄÛC.¸ÀA.E¯ÁSÉUÀ½AzÀ §AzÀdªÉÄ0250-00-102-0-03ºÉÆ°UÉ GvÁàzÀ£ÁWÀlPÀ¢AzÀ dªÉÄ0250-00-102-0-04CgÀUÀÄ ¸ÁªÀÄVç WÀlPÀ¢AzÀdªÉÄ0250-00-102-0-05ªÀÈwÛ ²PÀët ¸ÀA¸ÉÜ¬ÄAzÀdªÉÄ0250-00-102-0-06vÉAV£À£Áj£À WÀlPÀUÀ½AzÀdªÉÄ0250-00-102-0-07EvÀgÀ ««zsÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄªÀÄÄdgÁ¬Ä E®ÁSÉ¬ÄAzÀdªÉÄUÀ¼ÀÄ0250-00-800-1-011950£ÉÃ E¸À«AiÀÄ§ÉÆA§Á¬Ä ¸ÁªÀðd¤PÀ¸ÁÜ£ÀUÀ¼À C¢s¤AiÀÄªÀÄzÀ

Welfare of ScheduledCastes, Scheduled Tribesand Other BackwardClasses.Other ReceiptsDeduct Refunds

Total 0250

Welfare of ScheduledCastes, Scheduled Tribesand Other BackwardClasses.

Receipts from SocialWelfare DepeartmentIncluding UndisbursedScholarships.

Receipts fromDepeartment of BackwardClasses and MinoritiesIncluding UndisbursedScholarships & Loss ofFee Income Grants

Receipts from TailoringProduction Unit

Receipts from LaquerwareUnit

Receipts fromOccupational Institute

Receipts from Coir Units

Other MiscellanousReceipts

Total 102

Other ReceiptsReceipts from MuzraiDepartment

Recovery of Cost ofAdiministration ofBombay Public Trust Act

0250 EvÀgÀ ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ

413.72

409.76...

823.48

143.21

109.90

11.59

.01

...

.02

148.99

413.72

8.30

527.25

612.00.01

1139.26

265.00

100.00

1.00

.10

1.00

.15

160.00

527.25

7.00

3578.33

110.10...

3688.43

99.36

3311.27

63.60

...

...

.01

104.09

3578.33

6.96

3816.00

120.00...

3936.00

106.00

3530.00

68.00

...

...

1.00

111.00

3816.00

8.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0250 Other Social Services

71


02

03

04

8002

900

¸ÀªÀiÁZÀgÀuÉAiÀÄ ªÉZÀÑzÀªÀ¸ÀÆ°0250-00-800-1-02GA§½ dªÉÄUÀ¼ÀÄ0250-00-800-1-03zÉÃªÀ¸ÁÜ£ÀUÀ¼À ªÀÄvÀÄÛ EvÀgÀzsÀªÀÄðzÁAiÀÄ ¸ÀA¸ÉÜUÀ¼À««zsÀ dªÉÄUÀ¼ÀÄ0250-00-800-1-04EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄEvÀgÀ ««zsÀ dªÉÄUÀ¼ÀÄ

0250-00-800-2-00

dÄªÀiÁè

dÄªÀiÁè


dÄªÀiÁè

1950

Endowment Receipts

Miscellaneous Receipts ofTemple & OtherCharitable Institutions

Other Items

Total 800 1

Other ReceiptsOther MiscellaneousReceipts

Total 800 2

Total 800

Deduct Refunds

Total 900

0250 EvÀgÀ ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ

19.21

.01

220.99

248.51

161.25

161.25

409.76

...

...

25.00

...

330.00

362.00

250.00

250.00

612.00

.01

.01

18.05

...

71.88

96.89

13.21

13.21

110.10

...

...

20.00

...

77.00

105.00

15.00

15.00

120.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0250 Other Social Services

72


103104

105

107

108

119

800900

103

104

01

02

105

107

02

108

01

108

1

©ÃdUÀ¼ÀÄPÀÈ¶ PÉëÃvÀçUÀ½AzÀ dªÉÄ

UÉÆ§âgÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀÄ¤PÀUÉÆ§âgÀ ªÀiÁgÁl¢AzÀ dªÉÄ¸À¸Àå ¸ÀAgÀPÀëuÁ ¸ÉÃªÉUÀ½AzÀdªÉÄªÁtÂdå ¨É¼ÉUÀ½AzÀ dªÉÄ

vÉÆÃlUÁjPÉ ªÀÄvÀÄÛ vÀgÀPÁj¨É¼ÉUÀ½AzÀ dªÉÄ

EvÀgÀ dªÉÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

©ÃdUÀ¼ÀÄ0401-00-103-0-00

dÄªÀiÁè

PÀÈ¶ PÉëÃvÀçUÀ½AzÀ dªÉÄ

0401-00-104-0-01E®ÁRÁ PÉëÃvÀçUÀ¼ÀÄ0401-00-104-0-02±Á®Á PÉëÃvÀçUÀ¼ÀÄ

dÄªÀiÁè

UÉÆ§âgÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀÄ¤PÀUÉÆ§âgÀ ªÀiÁgÁl¢AzÀ dªÉÄ0401-00-105-0-00

dÄªÀiÁè

¸À¸Àå ¸ÀAgÀPÀëuÁ ¸ÉÃªÉUÀ½AzÀdªÉÄ0401-00-107-0-02EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

ªÁtÂdå ¨É¼ÉUÀ½AzÀ dªÉÄ

0401-00-108-0-01ªÁtÂdå ¨É¼ÉUÀ½AzÀ dªÉÄ


ªÀåªÀ¸ÁAiÀÄ E®ÁSÉ0401-00-108-1-000401-00-108-1-01

SeedsReceipts from AgriculturalFarmsReceipts from Sale ofManures and FertilisersReceipts from PlantProtection ServiceReceipts from CommercialCropsReceipts fromHorticulture & VegetableCropsOther ReceiptsDeduct Refunds

Total 0401

Seeds

Total 103

Receipts from AgriculturalFarms

Departmental Farms

School Farms

Total 104

Receipts from Sale ofManures and Fertilisers

Total 105

Receipts from PlantProtection Service

Other Items

Total 107

Receipts from CommercialCrops

Receipts from CommercialCrops

Receipts from CommercialCropsAgricultural Department

0401 ¸À¸Àå ¸ÀAUÉÆÃ¥À£É

258.4151.78

72.12

170.59

110.82

3.24

4675.711.57

5341.10

258.41

258.41

46.44

5.34

51.78

72.12

72.12

170.59

170.59

.02

...

52.0056.01

85.00

151.00

1.02

3.50

3468.50.01

3817.02

52.00

52.00

50.01

6.00

56.01

85.00

85.00

151.00

151.00

...

.01

19.5052.00

111.00

62.00

151.02

3.50

3468.50.01

3867.51

19.50

19.50

50.00

2.00

52.00

111.00

111.00

62.00

62.00

...

.01

55.0060.00

120.00

159.00

161.00

5.00

3857.00...

4417.00

55.00

55.00

53.00

7.00

60.00

120.00

120.00

159.00

159.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0401 Crop Husbandry

73


01

108

2

03

119

01

04

8001

01

8002

01

900

ºÀwÛC©sªÀÈ¢Þ AiÉÆÃd£É

dÄªÀiÁè


vÉÆÃlUÁjPÉ E®ÁSÉ0401-00-108-2-03vÉAUÀÄ C©sªÀÈ¢Þ AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

vÉÆÃlUÁjPÉ ªÀÄvÀÄÛ vÀgÀPÁj¨É¼ÉUÀ½AzÀ dªÉÄ

0401-00-119-0-01vÉÆÃlUÁjPÉ PÉëÃvÀçUÀ¼ÀÄ0401-00-119-0-04EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄPÀÈ¶ E®ÁSÉ0401-00-800-1-000401-00-800-1-01EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄvÉÆÃlUÁjPÉ E®ÁSÉ0401-00-800-2-01EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


dÄªÀiÁè

Cotton DevelopmentScheme

Total 108 1

Receipts from CommercialCropsHorticulture Department

Coconut DevelopmentScheme

Total 108 2

Total 108

Receipts fromHorticulture & VegetableCrops

Horticultural Farms

Other Items

Total 119

Other ReceiptsAgriculture Department

Other Items

Total 800 1

Other ReceiptsHorticulture Department

Other Items

Total 800 2

Total 800

Deduct Refunds

Total 900

0401 ¸À¸Àå ¸ÀAUÉÆÃ¥À£É

.42

.42

110.38

110.38

110.82

1.87

1.37

3.24

...

4487.94

4487.94

187.77

187.77

4675.71

1.57

1.57

.01

.02

1.00

1.00

1.02

1.00

2.50

3.50

3.50

3250.00

3253.50

215.00

215.00

3468.50

.01

.01

.01

.02

151.00

151.00

151.02

1.00

2.50

3.50

3.50

3250.00

3253.50

215.00

215.00

3468.50

.01

.01

...

...

161.00

161.00

161.00

2.00

3.00

5.00

...

3642.00

3642.00

215.00

215.00

3857.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0401 Crop Husbandry

74


102

103

105

108

109

501800900

102

01

02

03

04

103

01

02

105

01

02

03

eÁ£ÀÄªÁgÀÄ ªÀÄvÀÄÛ JªÉÄäC©sªÀÈ¢Þ dªÉÄPÉÆÃ½ ¸ÁPÀuÉC©sªÀÈ¢Þ¬ÄAzÀ dªÉÄºÀA¢ ¸ÁPÀuÉC©sªÀÈ¢Þ¬ÄAzÀ dªÉÄ¥À±ÀÄ¸ÀA¥ÀwÛ£À C©sªÀÈ¢Ý¬ÄAz EvÀgÉ dªÉÄEvÀgÀ ¥À±ÀÄ¸ÀA¥ÀwÛ£ÀC©sªÀÈ¢Þ¬ÄAzÀ dªÉÄ¸ÉÃªÉ ªÀÄvÀÄÛ ¸ÉÃªÁ ±ÀÄ®ÌEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

eÁ£ÀÄªÁgÀÄ ªÀÄvÀÄÛ JªÉÄäC©sªÀÈ¢Þ dªÉÄ0403-00-102-0-01CªÀÄÈvï ªÀÄºÀ®ï PÁªÀ®ÄUÀ¼ÀÄ0403-00-102-0-02eÁ£ÀÄªÁgÀÄ vÀ½ £É¯ÉUÀ¼ÀÄ0403-00-102-0-03¸ÀAAiÀÄÄPÀÛ ¥À±ÀÄ¸ÀA¥ÀvÀÄÛ PÉëÃvÀç,ºÉ¸ÀgÀÄWÀlÖ0403-00-102-0-04qÁå¤μï ªÀiÁzÀj PÉëÃvÀç

dÄªÀiÁè

PÉÆÃ½ ¸ÁPÀuÉC©sªÀÈ¢Þ¬ÄAzÀ dªÉÄ0403-00-103-0-01PÉÆÃ½¸ÁPÀuÉ PÉëÃvÀç,ºÉ¸ÀgÀÄWÀlÖ0403-00-103-0-02EvÀgÀ PÉÆÃ½¸ÁPÀuÉ PÉëÃvÀçUÀ¼ÀÄ

dÄªÀiÁè

ºÀA¢ ¸ÁPÀuÉC©sªÀÈ¢Þ¬ÄAzÀ dªÉÄ0403-00-105-0-01ºÀA¢ vÀ½¸ÀAªÀzsÀð£À £É¯É,ºÉ¸ÀgÀÄWÀlÖ0403-00-105-0-02ºÀA¢ vÀ½¸ÀAªÀzsÀð£À £É¯É,PÀÆrUÉ0403-00-105-0-03ºÀA¢ vÀ½¸ÀAªÀzsÀð£É £É¯É,PÉÆAiÀiÁè

Receipts from Cattle andBuffalo DevelopmentReceipts from PoultryDevelopmentReceipts from PiggeryDevelopmentReceipts from Other LiveStock DevelopmentReceipts from OtherLivestock DevlopmentServices and Service FeesOther ReceiptsDeduct Refunds

Total 0403

Receipts from Cattle andBuffalo Development

Amrit Mahal Cavals

Cattle Breeding Stations

Composite LivestockFarm, Hessarghatta

Danish Model Farm

Total 102

Receipts from PoultryDevelopment

Poultry Farm,Hessaraghatta

Other Poultry Farms

Total 103

Receipts from PiggeryDevelopment

Pig Breeding Station,Hessaraghatta

Pig Breeding StationKudige

Pig Breeding Station,Kolya

0403 ¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É

87.34

22.60

20.14

...

33.43

166.06856.95

.57

1185.95

12.82

58.06

.15

16.31

87.34

5.37

17.23

22.60

10.04

6.48

3.62

100.00

35.00

25.00

5.00

45.00

250.25100.00

1.00

559.25

25.00

50.00

5.00

20.00

100.00

10.00

25.00

35.00

12.00

8.00

5.00

143.00

35.00

23.00

23.00

15.00

191.00462.00

1.00

891.00

30.00

82.00

5.00

26.00

143.00

10.00

25.00

35.00

11.00

8.00

4.00

154.00

39.00

28.00

25.00

50.00

277.00516.00

...

1089.00

32.00

88.00

6.00

28.00

154.00

11.00

28.00

39.00

14.00

9.00

5.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0403 Animal Husbandry

75


108

01

109

01

501

01

02

800

01

03

04

900

dÄªÀiÁè

¥À±ÀÄ¸ÀA¥ÀwÛ£À C©sªÀÈ¢Ý¬ÄAz EvÀgÉ dªÉÄ0403-00-108-0-01PÀÄtÂUÀ¯ï£À C±Àé±Á¯É

dÄªÀiÁè

EvÀgÀ ¥À±ÀÄ¸ÀA¥ÀwÛ£ÀC©sªÀÈ¢Þ¬ÄAzÀ dªÉÄ0403-00-109-0-01PÀÄtÂUÀ®ï£À C±Àé±Á¯É

dÄªÀiÁè

¸ÉÃªÉ ªÀÄvÀÄÛ ¸ÉÃªÁ ±ÀÄ®Ì0403-00-501-0-01D¸ÀàvÉçUÀ½AzÀ ¸ÉÃªÁ ±ÀÄ®Ì

0403-00-501-0-02L.J.ºÉZï ªÀÄvÀÄÛ«.©.¬ÄAzÀ ¸ÀgÀ§gÁeÁzÀ®¹PÉUÀ¼À ªÀiÁgÁl

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0403-00-800-0-01¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀCA±ÀzÁ£À0403-00-800-0-03gÀeÁªÉÃvÀ£À ¤«ÄvÀÛCA±ÀzÁ£À0403-00-800-0-04EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè


dÄªÀiÁè

Total 105

Receipts from Other LiveStock Development

Kunigal Stud Farms

Total 108

Receipts from OtherLivestock Devlopment

Kunigal Stud Farm

Total 109


Service Fees fromHospitals

Sale of Vaccine Suppliedby IAH & VB

Total 501

Other Receipts

Contributions from LocalBodies


Other Items

Total 800

Deduct Refunds

Total 900

0403 ¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É

20.14

...

...

33.43

33.43

166.06

...

166.06

7.28

35.77

813.90

856.95

.57

.57

25.00

5.00

5.00

45.00

45.00

250.00

.25

250.25

10.00

35.00

55.00

100.00

1.00

1.00

23.00

23.00

23.00

15.00

15.00

190.00

1.00

191.00

11.00

24.00

427.00

462.00

1.00

1.00

28.00

25.00

25.00

50.00

50.00

275.00

2.00

277.00

12.00

39.00

465.00

516.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0403 Animal Husbandry

76


011102

103

501800900

011

102

01

02

103

01

02

03

04

501

02

§ÁrUÉ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì dÄ®Áä£ÉEvÁå¢«ÄÃ£ÀÄ, «ÄÃ£ÀÄªÀÄjªÀiÁgÁl EvÁå¢¸ÉÃªÉ ªÀÄvÀÄÛ ¸ÉÃªÁ ±ÀÄ®ÌEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

§ÁrUÉ0405-00-011-0-00

dÄªÀiÁè

¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì dÄ®Áä£ÉEvÁå¢0405-00-102-0-01M¼À£Ár£À«ÄÃ£ÀÄUÁjPÉ¬ÄAzÀ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì0405-00-102-0-02d®Á±ÀAiÀÄ «ÄÃ£ÀÄUÁjPÉC©sªÀÈ¢Þ WÀlPÀUÀ½AzÀ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì

dÄªÀiÁè

«ÄÃ£ÀÄ, «ÄÃ£ÀÄªÀÄjªÀiÁgÁl EvÁå¢0405-00-103-0-01¸ÀA±ÉÆÃzsÀ£Á PÉëÃvÀç, vÀgÀ¨ÉÃwªÀÄvÀÄÛ ¥ÀçzÀ±Àð£ÀPÉÃAzÀçUÀ½AzÀ «ÄÃ£ÀÄªÀiÁgÁl0405-00-103-0-02«ÄÃ£ÀÄªÀÄj ªÀiÁgÁl0405-00-103-0-03M¼À£Ár£À «ÄÃ£ÀÄUÁjPÉPÉÃAzÀçUÀ½AzÀ «ÄÃ£ÀÄªÀiÁgÁl0405-00-103-0-04d®Á±ÀAiÀÄ «ÄÃ£ÀÄUÁjPÉC©sªÀÈ¢Þ WÀlPÀUÀ½AzÀ«ÄÃ£ÀÄ ªÀiÁgÁl

dÄªÀiÁè

¸ÉÃªÉ ªÀÄvÀÄÛ ¸ÉÃªÁ ±ÀÄ®Ì0405-00-501-0-02«ÄÃ£ÀÄ vÉÆnÖUÀ½AzÀ dªÉÄ

RentsLicence Fees, Fines Etc

Sale of Fish, Fish SeedsetcServices and Service FeesOther ReceiptsDeduct Refunds

Total 0405

Rents

Total 011

Licence Fees, Fines Etc

Licence Fees of InlandFisheries

Licence Fees fromReservoir FisheriesDevelopment Units

Total 102

Sale of Fish, Fish Seedsetc

Sale of Fish fromResearch StationsTraining & DemonstrationCentres.

Sale of Fish Seeds

Sale of Fish from InlandFisheries Centres

Sale of Fish fromReservoir FisheriesDevelopment Units

Total 103


Receipts from Aquarium

0405 «ÄÃ£ÀÄUÁjPÉ

385.8755.79

202.09

8.1620.462.18

670.19

385.87

385.87

21.09

34.70

55.79

11.85

187.57

1.46

1.21

202.09

8.16

550.0070.00

286.00

10.0060.005.00

971.00

550.00

550.00

35.00

35.00

70.00

30.00

250.00

3.00

3.00

286.00

10.00

1120.0093.38

317.87

31.00142.00

5.00

1699.25

1120.00

1120.00

41.38

52.00

93.38

47.37

260.50

7.00

3.00

317.87

31.00

1194.00101.00

342.00

21.00152.00

...

1810.00

1194.00

1194.00

45.00

56.00

101.00

51.00

278.00

8.00

5.00

342.00

21.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0405 Fisheries

77


800

04

900

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0405-00-800-0-04EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè


dÄªÀiÁè

Total 501

Other Receipts

Other Items

Total 800

Deduct Refunds

Total 900

0405 «ÄÃ£ÀÄUÁjPÉ

8.16

20.46

20.46

2.18

2.18

10.00

60.00

60.00

5.00

5.00

31.00

142.00

142.00

5.00

5.00

21.00

152.00

152.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0405 Fisheries

78


0102

01101

800900

02

112800

01101

1

01

02

03

04

05

06

09

CgÀtå¥Àj¸ÀgÀ CgÀtå ªÀÄvÀÄÛªÀ£ÀåfÃªÀ£À

dÄªÀiÁè

CgÀtåªÀÄgÀ ªÀÄÄlÄÖ ªÀÄvÀÄÛ EvÀgÀCgÀuÉÆåÃvÀà£ÀßUÀ¼À ªÀiÁgÁlEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

¥Àj¸ÀgÀ CgÀtå ªÀÄvÀÄÛªÀ£ÀåfÃªÀ£À¸ÁªÀðd¤PÀ GzÁå£ÀUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

CgÀtåªÀÄgÀ ªÀÄÄlÄÖ ªÀÄvÀÄÛ EvÀgÀCgÀuÉÆåÃvÀà£ÀßUÀ¼À ªÀiÁgÁl¸ÀPÁðj PÁAiÀÄð¸ÀA¸ÉÜUÀ¼ÀªÀÄÆ®PÀ CgÀtåUÀ½AzÀ¸ÁV¹zÀ ZË©Ã£É ªÀÄvÀÄÛEvÀgÀ GvÀàwÛ0406-01-101-1-01ZË©Ã£É0406-01-101-1-02¸ËzÉ ªÀÄvÀÄÛ EzÀÝ®Ä0406-01-101-1-03©zÀgÀÄ0406-01-101-1-04PÁUÀzÀ PÁRÁð£ÉUÀ½UÉ ©¢gÀ¥ÀÇgÉÊPÉ0406-01-101-1-05ºÀÄ®Äè ªÀÄvÀÄÛ EvÀgÀ aPÀÌ¥ÀÅölÖCgÀuÉÆåÃvÀàwÛ0406-01-101-1-06RÁ¸ÀV ªÀåQÛUÀ½UÉ UÀAzsÀzÀªÀÄgÀzÀ ªÀiÁgÁlªÀiÁrzÀÄzÀjAzÀ §AzÀ dªÉÄ0406-01-101-1-09vÉÃ®ÄªÀÄgÀ ªÀÄvÀÄÛMqÉAiÀÄj®èzÀ ªÀÄgÀUÀ½AzÀºÁUÀÆ ªÀÄÄlÄÖUÉÆÃ®ÄªÀiÁrzÀ CgÀuÉÆåÃvÀàwÛUÀ½AzÀdªÉÄ0406-01-101-1-10

ForestryEnvironmental Forestry &Wild Life

Total 0406

ForestrySale of Timber and OtherForest ProduceOther ReceiptsDeduct Refunds

Total 01

Environmental Forestry &Wild LifePublic GardensOther Receipts

Total 02

ForestrySale of Timber and OtherForest ProduceTimber & Other ProduceRemoved from Forest byGovernment Agency

Timber

Firewood & Charcoal

Bamboos

Supply of Bamboos toPaper Mills

Grass and Other MinorForest Produce

Receipts from Sale ofSandalwood to PrivatePersons

Receipts from Drift &Waifwood & ConfiscatedForest Produce

0406 CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fÃªÀ£À

16112.401.27

16113.67

10794.70

5326.578.87

16112.40

1.27...

1.27

5291.83

2518.26

49.45

30.14

16.05

655.60

401.03

18561.00702.00

19263.00

11825.50

6825.5090.00

18561.00

2.00700.00

702.00

6300.00

2600.00

100.00

25.00

75.00

350.00

400.00

17727.63318.16

18045.79

11942.13

5852.3466.84

17727.63

2.00316.16

318.16

7207.15

2499.40

74.79

23.64

34.51

235.52

349.20

18510.00339.00

18849.00

12731.00

5850.0071.00

18510.00

2.00337.00

339.00

7683.00

2664.00

80.00

25.00

37.00

251.00

372.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0406 Forestry & Wild Life

79


10

11

101

2

01

02

03

05

800

01

02

04

05

07

08

900

02

¤Ã®Vj ªÀÄgÀ0406-01-101-1-11EvÀgÀ £ÉqÀÄvÉÆÃ¥ÀÅUÀ¼ÀÄ

dÄªÀiÁè

ªÀÄgÀ ªÀÄÄlÄÖ ªÀÄvÀÄÛ EvÀgÀCgÀuÉÆåÃvÀà£ÀßUÀ¼À ªÀiÁgÁl§¼ÀPÉzÁgÀgÀÄ ªÀÄvÀÄÛRjÃ¢zÁgÀgÀÄ CgÀtåUÀ½AzÀ¸ÁV¹zÀ ZË©Ã£É ªÀÄvÀÄÛEvÀgÉ GvÀàwÛ0406-01-101-2-01ZË©Ã£É0406-01-101-2-02¸ËzÉ ªÀÄvÀÄÛ E¢Ý®Ä0406-01-101-2-03©¢gÀÄ0406-01-101-2-05EvÀgÀ aPÀÌ¥ÀÅölÖ GvÀàwÛ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0406-01-800-0-01C¨sÀAiÀiÁgÀtåUÀ½AzÀ dªÉÄ0406-01-800-0-02dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆÃ®Ä0406-01-800-0-04gÀeÁªÉÃvÀ£À ¤«ÄvÀÛCA±ÀzÁ£À0406-01-800-0-05gÁd¸ÀézÀ ¨Á§ÄÛUÀ¼ÀªÉÄÃ®t §rØ0406-01-800-0-07EvÀgÉ ¨Á§ÄÛUÀ¼ÀÄ0406-01-800-0-08CgÀtÂåÃPÀgÀzÀ PÉ®¸ÀUÀ½UÁV¸ÀAzÁAiÀÄªÁzÀ ºÀt

dÄªÀiÁè


dÄªÀiÁè

¥Àj¸ÀgÀ CgÀtå ªÀÄvÀÄÛªÀ£ÀåfÃªÀ£À

Eucalyptus

Other Plantations

Total 101 1

Sale of Timber and OtherForest ProduceTimber & Other ProduceRemoved from Forest byConsumers & Purchasers

Timber

Fire Wood and Charcoal

Bamboos

Other Minor Produce

Total 101 2

Total 101

Other Receipts

Receipts from Sanctuaries

Fines and Forfeitures


Interest on Arrears ofRevenue

Other Items

Receipts for Afforestation

Total 800

Deduct Refunds

Total 900

Environmental Forestry &Wild Life


90.29

879.35

9932.00

639.27

45.14

24.49

153.80

862.70

10794.70

469.90

77.13

...

13.66

3734.06

1031.82

5326.57

8.87

8.87

250.00

1000.00

11100.00

455.50

100.00

40.00

130.00

725.50

11825.50

705.00

100.00

.50

20.00

4500.00

1500.00

6825.50

90.00

90.00

161.47

685.67

11271.35

502.31

59.61

.17

108.69

670.78

11942.13

442.31

110.40

.57

9.83

4409.76

879.47

5852.34

66.84

66.84

172.00

731.00

12015.00

535.00

64.00

1.00

116.00

716.00

12731.00

420.00

118.00

1.00

10.00

4701.00

600.00

5850.00

71.00

71.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



80


112

01

800

01

¸ÁªÀðd¤PÀ GzÁå£ÀUÀ¼ÀÄ0406-02-112-0-01¸ÁªÀðd¤PÀ GzÁå£ÀUÀ½AzÀdªÉÄ

dÄªÀiÁè

EvÀgÉ dªÉÄUÀ¼ÀÄ0406-02-800-0-01¥ÀAiÀiÁðªÀgÀt ªÁ»¤¬ÄAzÀ§AzÀ dªÉÄ

dÄªÀiÁè

Public Gardens

Receipts from PublicGardens

Total 112

Other Receipts

Receipts fromParyavarana Vahini

Total 800


1.27

1.27

...

...

2.00

2.00

700.00

700.00

2.00

2.00

316.16

316.16

2.00

2.00

337.00

337.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



81


02

02800

02800

01

04

PÁ ¦s

dÄªÀiÁè

PÁ ¦sEvÀgÉ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

PÁ ¦sEvÀgÉ dªÉÄUÀ¼ÀÄ0407-02-800-0-01PÁ¦s vÉÆÃlUÀ¼ÀÄ0407-02-800-0-04EvÀgÉ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

Coffee

Total 0407

CoffeeOther Receipts

Total 02

CoffeeOther Receipts

Coffee Plantations

Other Receipts

Total 800

0407 £ÉqÀÄvÉÆÃ¥ÀÅUÀ¼ÀÄ

.03

.03

.03

.03

.02

.01

.03

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0407 Plantations

82


101900

1011

01

02

1012

1013

900

DºÁgÀªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

DºÁgÀDºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ¸ÀgÀ§gÁdÄ E®ÁSÉ¬ÄAzÀdªÉÄ0408-00-101-1-01¥ÀgÀªÁ¤V ±ÀÄ®Ì0408-00-101-1-02EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

DºÁgÀDqÀ½vÀ ªÉZÀÑzÀ ªÀ¸ÀÆ®Áw

0408-00-101-2-00

dÄªÀiÁè

DºÁgÀªÀÄÄlÄÖUÉÆÃ®Ä ºÁQzÀDºÁgÀ zsÁ£Àå ªÀiÁgÁl¢AzÀ§gÀÄªÀ ºÀt0408-00-101-3-00

dÄªÀiÁè

dÄªÀiÁè


dÄªÀiÁè

FoodDeduct Refunds

Total 0408

FoodReceipts from Food andCivil Supplies Department

Licence Fees

Other Items

Total 101 1

FoodRecoveries ofAdministrative Charges

Total 101 2

FoodSale Proceeds of SeizedFood Grains

Total 101 3

Total 101

Deduct Refunds

Total 900

0408 DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁçt

1456.6013.26

1443.34

134.38

871.72

1006.10

434.93

434.93

15.57

15.57

1456.60

13.26

13.26

1510.5010.50

1500.00

145.50

980.00

1125.50

300.00

300.00

85.00

85.00

1510.50

10.50

10.50

1935.7923.91

1911.88

62.60

1386.35

1448.95

470.28

470.28

16.56

16.56

1935.79

23.91

23.91

2200.0025.00

2175.00

146.00

1478.00

1624.00

501.00

501.00

75.00

75.00

2200.00

25.00

25.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0408 Food Storage and Ware Housing

83


101800

101

01

02

800

01

02

03

04

05

06

07

08

09

¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£À ±ÀÄ®ÌEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£À ±ÀÄ®Ì0425-00-101-0-01¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£À ±ÀÄ®Ì0425-00-101-0-02¯ÉPÀÌ ¥Àj±ÉÆÃzsÀPÀgÀ ªÉZÀÑzÀªÀ¸ÀÆ°

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0425-00-800-0-01¤ªÀðºÀt ±ÀÄ®Ì0425-00-800-0-02¥Àçw ªÀiÁqÀÄªÀ ªÉZÀÑ0425-00-800-0-03gÀeÉAiÀÄ ªÉÃvÀ£À ¤«ÄvÀÛCA±ÀzÁ£ÀUÀ¼ÀÄ0425-00-800-0-04gÁ¶ÖçÃAiÀÄ ¸ÀºÀPÁgÀC©sªÀÈ¢ÞPÁ¥ÉÇðgÉÃμÀ¤ß£ÀªÀjAzÀ¥ÀÅgÀ¸ÀÌöÈvÀªÁzÀ AiÉÆÃd£ÉUÀ¼ÀªÉZÀÑzÀ §UÉÎ CªÀjAzÀ¸ÀºÁAiÀÄ0425-00-800-0-05¥Àj²μÀ× eÁw ¥Àj²μÀ×¥ÀAUÀqÀ UÀÈºÀ ¤ªÀiÁðtPÁ¥ÉÇðgÉÃμÀ£ï¤AzÀ CVßªÀÄvÀÄÛ EvÀgÀ ¸ÁªÀiÁ£Àå «ªÀiÁªÉZÀÑzÀ ¥Á°£À §UÉÎ ªÀ¸ÀÆ®ÄªÀiÁrzÀ ªÉÆ§®UÀÄ0425-00-800-0-06EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0425-00-800-0-07441gÀ ¤AiÀÄªÀÄzÀ ¥ÀçPÁgÀ¹§âA¢ ªÉZÀÑ0425-00-800-0-08PÀ£ÁðlPÀ ¸ÀAWÀUÀ¼À£ÉÆÃAzÀtÂ PÁAiÉÄÝ 1960gÀCr ¸ÀAUÀçºÀªÁUÀÄªÀ ±ÀÄ®Ì¥ÁªÀw.0425-00-800-0-09¸ÀºÀPÁgÀ ¸ÀAWÀUÀ¼À ¸ËºÁzÀðPÁAiÉÄÝ Cr «¢s¹zÀ ««zsÀ

Audit FeesOther Receipts

Total 0425

Audit Fees

Audit Fees

Recovery of Cost ofAuditors

Total 101

Other Receipts

Execution Fees

Copying Charges


Assistance from NCDCtowards Expenditure onSchemes Sponsored bythem

Amount Recovered fromSC & ST HousingCorporation TowardsShare of Expenditure onFire and Other GeneralInsurance

Other Items

Cost of Staff under Rule441

Payment of fee collectedunder the KarnatakaSocieties Registration Act,1960

Various Fees Imposedunder Co operative

0425 ¸ÀºÀPÁgÀ

2161.752883.54

5045.29

2021.09

140.66

2161.75

177.36

5.64

2.12

8.39

.23

2102.92

116.85

376.28

13.02

2300.003157.00

5457.00

2000.00

300.00

2300.00

400.00

30.00

7.00

4.00

...

2000.00

300.00

300.00

18.00

2300.003157.00

5457.00

2000.00

300.00

2300.00

400.00

30.00

7.00

4.00

...

2000.00

300.00

300.00

18.00

1300.003232.00

4532.00

1300.00

...

1300.00

426.00

30.00

7.00

5.00

...

2000.00

300.00

300.00

20.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0425 Co Operation

84


10

11

12

±ÀÄ®ÌUÀ¼ÀÄ0425-00-800-0-10PÀ£ÁðlPÀ ¸ÀºÀPÁgÀ ¸ÀAWÀUÀ¼À¤AiÀÄªÀiÁªÀ½ 1960gÀrªÀÄçªÀiÁtÂÃPÀÈvÀ ¥Àçw¥ÀqÉAiÀÄ®Ä ¦Ã0425-00-800-0-11PÉ.¦.JA.Dgï. PÁ¬ÄzÉ Cr«¢s¹zÀ ««zsÀ ±ÀÄ®ÌUÀ¼ÀÄ0425-00-800-0-12KACOMP PÁ¬ÄzÉAiÀÄr«¢s¹zÀ ««zsÀ ±ÀÄ®ÌUÀ¼ÀÄ

dÄªÀiÁè

Societies Act

Fee paid to receiveCertified Copies underKarnataka Co operativeSocieties Rules 1960

Various fees imposedunder K.P.M.R Act

Various fees imposedunder K.A.C.O.M.P Act

Total 800

0425 ¸ÀºÀPÁgÀ

1.56

24.22

54.95

2883.54

3.00

40.00

55.00

3157.00

3.00

40.00

55.00

3157.00

4.00

40.00

100.00

3232.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0425 Co Operation

85


104

104

01

¨sÀÆ¸ÁgÀ ªÀÄvÀÄÛ d®¸ÀAgÀPÀëuÉ

dÄªÀiÁè

¨sÀÆ¸ÁgÀ ªÀÄvÀÄÛ d®¸ÀAgÀPÀëuÉ0435-00-104-0-01EvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

Soil and WaterConservation

Total 0435

Soil and WaterConservation

Other Receipts

Total 104

0435 EvÀgÉ PÀÈ¶ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ

4.96

4.96

4.96

4.96

10.00

10.00

10.00

10.00

3.00

3.00

3.00

3.00

30.00

30.00

30.00

30.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0435 Other Agricultural Programme

86


800

800

01


dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0506-00-800-0-000506-00-800-0-01EvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

Other Receipts

Total 0506

Other Receipts

Other Receipts

Total 800

0506 §sÀÆ ¸ÀÄzsÁgÀuÉ

19.35

19.35

4.29

15.06

19.35

20.00

20.00

...

20.00

20.00

22.08

22.08

11.15

10.93

22.08

24.00

24.00

12.00

12.00

24.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0506 Land Reforms

87


101

800

101

800

01

03

04

05

06

¥ÀAZÁ¬Äw gÁdåC¢s¤AiÀÄªÀÄUÀ¼À¸ÀªÀiÁZÀgÀuÉ¬ÄAzÀ dªÉÄEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

¥ÀAZÁ¬Äw gÁdåC¢s¤AiÀÄªÀÄUÀ¼À¸ÀªÀiÁZÀgÀuÉ¬ÄAzÀ dªÉÄ0515-00-101-0-00

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0515-00-800-0-01¸ÁªÀðd¤PÀjAzÀ CA±ÀzÁ£À0515-00-800-0-03EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0515-00-800-0-04RÁ¸ÀV ªÀåQÛUÀ½AzÀCA±ÀzÁ£À0515-00-800-0-05f¯Áè ¥ÀAZÁAiÀÄvïUÀ¼À G½PºÀtzÀ ªÀUÁðªÀuÉ0515-00-800-0-06vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄvïUÀ¼ÀG½PÉ ºÀtzÀ ªÀUÁðªÀuÉ

dÄªÀiÁè

Receipts under PanchayatRaj Acts

Other Receipts

Total 0515

Receipts under PanchayatRaj Acts

Total 101

Other Receipts

Public Contributions

Other Items

Contributions fromPrivate Individuals

Transfer of Balances ofZ.P.Funds

Transfer of Balances ofT.P.Funds

Total 800

0515 EvÀgÀ UÁç«ÄÃt C©ªÀÈ¢sÝ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ

9.09

520.92

530.01

9.09

9.09

78.19

30.76

7.21

391.21

13.55

520.92

15.00

785.00

800.00

15.00

15.00

150.00

50.00

5.00

565.00

15.00

785.00

15.00

785.00

800.00

15.00

15.00

150.00

50.00

5.00

565.00

15.00

785.00

15.00

1225.00

1240.00

15.00

15.00

100.00

50.00

25.00

1020.00

30.00

1225.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0515 Other Rural Development Programmes

88


01

01800

01800

01

03

¥À²ÑªÀÄ WÀlÖUÀ¼ÀÄ

dÄªÀiÁè

¥À²ÑªÀÄ WÀlÖUÀ¼ÀÄEvÀgÀ dªÉÄ

dÄªÀiÁè

¥À²ÑªÀÄ WÀlÖUÀ¼ÀÄEvÀgÀ dªÉÄ0551-01-800-0-01UÀÄqÀØUÁqÀÄ ¥ÀçzÉÃ±À - ¥À²ÑªÀÄWÀlÖUÀ¼ÀÄ0551-01-800-0-03EvÀgÉ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

Western Ghats

Total 0551

Western GhatsOther Receipts

Total 01

Western GhatsOther Receipts

Hill Area Western Ghats

Other Receipts

Total 800

0551 UÀÄqÀØUÁqÀÄ ¥ÀçzÉÃ±ÀUÀ¼ÀÄ

.52

.52

.52

.52

.50

.02

.52

.50

.50

.50

.50

.50

...

.50

.50

.50

.50

.50

.50

...

.50

1.00

1.00

1.00

1.00

1.00

...

1.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0551 Hill Areas

89


01

04050607151718

19

2324262780

01

101

108

04101

108

05101

06101

07101

108

PÀÈμÀÚgÁd¸ÁUÀgÀPÁªÀÄUÁjUÀ¼ÀÄ£ÀÄUÀÄ AiÉÆÃd£ÉPÀ©¤ AiÉÆÃd£ÉºÁgÀAV AiÉÆÃd£ÉºÉÃªÀiÁªÀw AiÉÆÃd£É¨sÀzÁç AiÉÆÃd£ÉªÁtÂ«¯Á¸À ¸ÁUÀgÀvÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-JqÀzÀAqÉvÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-§®zÀAqÉªÀÄ®¥Àç¨sÁ AiÉÆÃd£ÉWÀl ¥Àç¨sÁ AiÉÆÃd£ÉPÁªÉÃj CuÉPÀlÄÖ £Á¯ÉUÀ¼ÀÄPÀÈμÁÚ ªÉÄÃ®ÝAqÉ AiÉÆÃd£É¸ÁªÀiÁ£Àå

dÄªÀiÁè

PÀÈμÀÚgÁd¸ÁUÀgÀPÁªÀÄUÁjUÀ¼ÀÄ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

£ÀÄUÀÄ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

PÀ©¤ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

ºÁgÀAV AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

ºÉÃªÀiÁªÀw AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

Krishnarajasagar Works

Nugu ProjectKabini ProjectHarangi ProjectHemavathi ProjectBhadra ProjectVanivilas SagarTungabhadra Project LeftBankTungabhadra ProjectRight BankMalaprabha ProjectGhataprabha ProjectCauvery Dam ChannelsUpper Krishna ProjectGeneral

Total 0700


Sale of Water forIrrigation PurposeIndirect Receipts

Total 01

Nugu ProjectSale of Water forIrrigation PurposesIndirect Receipts

Total 04

Kabini ProjectSale of Water forIrrigation Purposes

Total 05

Harangi ProjectSale of Water forIrrigation Purposes

Total 06

Hemavathi ProjectSale of Water forIrrigation PurposesIndirect Receipts

Total 07

0700 ¨sÁj ¤ÃgÁªÀj

12.34

...

...

....86

12.99.83

47.64

27.35

.05

.10.........

102.16

1.03

11.31

12.34

...

...

...

...

...

...

...

...

.86

.86

337.00

45.0044.0010.0080.00

127.006.00

160.00

140.00

85.00110.0010.0020.00

.05

1173.95

225.00

112.00

337.00

43.00

2.00

45.00

44.00

44.00

10.00

10.00

75.00

5.00

80.00

7.00

2.001.001.002.00

16.004.00

85.00

30.00

6.002.001.001.00.05

157.95

5.00

2.00

7.00

1.00

1.00

2.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

337.00

45.0044.0010.0080.00

127.007.00

160.00

140.00

85.00110.0010.0020.00

...

1175.00

225.00

112.00

337.00

43.00

2.00

45.00

44.00

44.00

10.00

10.00

75.00

5.00

80.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0700 Major Irrigation

90


15101

108

17101

108

18

101

108

19

101

108

23101

108

24101

108

26101

27101

80

¨sÀzÁç AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

ªÁtÂ«¯Á¸À ¸ÁUÀgÀ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

vÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-JqÀzÀAqÉ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

vÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-§®zÀAqÉ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

ªÀÄ®¥Àç¨sÁ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

WÀl ¥Àç¨sÁ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

PÁªÉÃj CuÉPÀlÄÖ £Á¯ÉUÀ¼ÀÄ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

PÀÈμÁÚ ªÉÄÃ®ÝAqÉ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

¸ÁªÀiÁ£Àå

Bhadra ProjectSale of Water forIrrigation PurposesIndirect Receipts

Total 15

Vanivilas SagarSale of Water forIrrigation PurposesIndirect Receipts

Total 17

Tungabhadra Project LeftBankSale of Water forIrrigation PurposesIndirect Receipts

Total 18

Tungabhadra ProjectRight BankSale of Water forIrrigation PurposesIndirect Receipts

Total 19

Malaprabha ProjectSale of Water forIrrigation PurposesIndirect Receipts

Total 23

Ghataprabha ProjectSale of Water forIrrigation PurposesIndirect Receipts

Total 24

Cauvery Dam ChannelsSale of Water forIrrigation Purposes

Total 26

Upper Krishna ProjectSale of Water forIrrigation Purposes

Total 27

General


12.87

.12

12.99

.03

.80

.83

10.29

37.35

47.64

.42

26.93

27.35

.05

...

.05

...

.10

.10

...

...

...

...

125.00

2.00

127.00

5.00

1.00

6.00

100.00

60.00

160.00

75.00

65.00

140.00

75.00

10.00

85.00

100.00

10.00

110.00

10.00

10.00

20.00

20.00

15.00

1.00

16.00

1.00

3.00

4.00

25.00

60.00

85.00

5.00

25.00

30.00

5.00

1.00

6.00

1.00

1.00

2.00

1.00

1.00

1.00

1.00

125.00

2.00

127.00

5.00

2.00

7.00

100.00

60.00

160.00

75.00

65.00

140.00

75.00

10.00

85.00

100.00

10.00

110.00

10.00

10.00

20.00

20.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



91


900

01

101

01

108

01

04101

01

108

01

05101

01

06101

01

07101

01

ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

PÀÈμÀÚgÁd¸ÁUÀgÀPÁªÀÄUÁjUÀ¼ÀÄ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-01-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ

dÄªÀiÁè

C¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ0700-01-108-0-01EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

£ÀÄUÀÄ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-04-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ

dÄªÀiÁè


dÄªÀiÁè

PÀ©¤ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-05-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ

dÄªÀiÁè

ºÁgÀAV AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-06-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ

dÄªÀiÁè

ºÉÃªÀiÁªÀw AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-07-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ

Deduct Refunds

Total 80


Sale of Water forIrrigation Purpose

Water Rates

Total 101

Indirect Receipts

Other Items

Total 108

Nugu ProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Indirect Receipts

Other Items

Total 108

Kabini ProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Harangi ProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Hemavathi ProjectSale of Water forIrrigation Purposes

Water Rates


...

...

1.03

1.03

11.31

11.31

...

...

...

...

...

...

...

...

...

.05

.05

225.00

225.00

112.00

112.00

43.00

43.00

2.00

2.00

44.00

44.00

10.00

10.00

75.00

.05

.05

5.00

5.00

2.00

2.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

...

...

225.00

225.00

112.00

112.00

43.00

43.00

2.00

2.00

44.00

44.00

10.00

10.00

75.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



92


108

01

15101

01

108

01

17101

01

108

01

18

101

01

108

01

19

101

dÄªÀiÁè


dÄªÀiÁè

¨sÀzÁç AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-15-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ

dÄªÀiÁè


dÄªÀiÁè

ªÁtÂ«¯Á¸À ¸ÁUÀgÀ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-17-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ

dÄªÀiÁè


dÄªÀiÁè

vÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-JqÀzÀAqÉ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-18-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ

dÄªÀiÁè


dÄªÀiÁè

vÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-§®zÀAqÉ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

Total 101

Indirect Receipts

Other Items

Total 108

Bhadra ProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Indirect Receipts

Other Items

Total 108

Vanivilas SagarSale of Water forIrrigation Purposes

Water Rates

Total 101

Indirect Receipts

Other Items

Total 108

Tungabhadra Project LeftBankSale of Water forIrrigation Purposes

Water Rates

Total 101

Indirect Receipts

Other Items

Total 108

Tungabhadra ProjectRight BankSale of Water forIrrigation Purposes


...

.86

.86

12.87

12.87

.12

.12

.03

.03

.80

.80

10.29

10.29

37.35

37.35

75.00

5.00

5.00

125.00

125.00

2.00

2.00

5.00

5.00

1.00

1.00

100.00

100.00

60.00

60.00

1.00

1.00

1.00

15.00

15.00

1.00

1.00

1.00

1.00

3.00

3.00

25.00

25.00

60.00

60.00

75.00

5.00

5.00

125.00

125.00

2.00

2.00

5.00

5.00

2.00

2.00

100.00

100.00

60.00

60.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



93


01

108

01

23101

01

108

01

24101

01

108

01

26101

01

27101

01

0700-19-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ

dÄªÀiÁè


dÄªÀiÁè

ªÀÄ®¥Àç¨sÁ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-23-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ

dÄªÀiÁè


dÄªÀiÁè

WÀl ¥Àç¨sÁ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-24-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ

dÄªÀiÁè


dÄªÀiÁè

PÁªÉÃj CuÉPÀlÄÖ £Á¯ÉUÀ¼ÀÄ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-26-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ

dÄªÀiÁè

PÀÈμÁÚ ªÉÄÃ®ÝAqÉ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-27-101-0-01¤ÃgÀÄ ªÀiÁgÁl

dÄªÀiÁè

Water Rates

Total 101

Indirect Receipts

Other Rates

Total 108

Malaprabha ProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Indirect Receipts

Other Items

Total 108

Ghataprabha ProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Indirect Receipts

Other Items

Total 108

Cauvery Dam ChannelsSale of Water forIrrigation Purposes

Water Rates

Total 101

Upper Krishna ProjectSale of Water forIrrigation Purposes

Sale of Water

Total 101


.42

.42

26.93

26.93

.05

.05

...

...

...

...

.10

.10

...

...

...

...

75.00

75.00

65.00

65.00

75.00

75.00

10.00

10.00

100.00

100.00

10.00

10.00

10.00

10.00

20.00

20.00

5.00

5.00

25.00

25.00

5.00

5.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

75.00

75.00

65.00

65.00

75.00

75.00

10.00

10.00

100.00

100.00

10.00

10.00

10.00

10.00

20.00

20.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



94


80900

90

¸ÁªÀiÁ£ÀåªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0700-80-900-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

GeneralDeduct Refunds

Deduct Refunds

Total 900


...

...

.05

.05

.05

.05

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



95


01

0203111516313233344546

48515253545580

01

201

204205206207215217218

219

223224227

02101

§ÈºÀvï ¤ÃgÁªÀj (ªÁtÂdå)

¸ÀÄªÀuÁðªÀw AiÉÆÃd£ÉaPÀÌ ºÉÆ¼É AiÉÆÃd£ÉªÀiÁPÉÆÃð£ÀºÀ½î AiÉÆÃd£ÉUÉÆÃA¢ CuÉPÀlÄÖUÀÄAqÁ® AiÉÆÃd£ÉdA§zÀºÀ¼Àî AiÉÆÃd£ÉCA©èUÉÆÃ¼À AiÉÆÃd£ÉvÀÄAUÁ CuÉPÀlÄÖCAd£À¥ÀÄgÀ AiÉÆÃd£ÉgÁeÉÆÃ° §AqÉ AiÉÆÃd£ÉºÀUÀj ¨ÉÆªÀÄä£ÀºÀ½îAiÉÆÃd£É£ÀjºÀ¼Àî AiÉÆÃd£ÉzsÀªÀiÁð AiÉÆÃd£ÉPÀjAiÀiÁ¼À AiÉÆÃd£É£ÁgÁAiÀÄt¥ÀÄgÀ AiÉÆÃd£É£ÁUÀvÁt PÉgÉCgÉÃ ±ÀAPÀgÀ PÉgÉPÀ£ÀPÀ £Á¯Á AiÉÆÃd£É

dÄªÀiÁè


PÀÈμÀÚgÁd¸ÁUÀgÀPÁªÀÄUÁjUÀ¼ÀÄ£ÀÄUÀÄ AiÉÆÃd£ÉPÀ©¤ AiÉÆÃd£ÉºÁgÀAV AiÉÆÃd£ÉºÉÃªÀiÁªÀw AiÉÆÃd£É¨sÀzÁç AiÉÆÃd£ÉªÁtÂ«®Á¸À ¸ÁUÀgÀvÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-JqÀzÀAqÉvÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-§®zÀAqÉªÀÄ®¥Àç¨sÁ AiÉÆÃd£ÉWÀl¥Àç§sÁ AiÉÆÃd£ÉPÀÈμÁÚ ªÉÄÃ®ÝAqÉ AiÉÆÃd£É

dÄªÀiÁè

¸ÀÄªÀuÁðªÀw AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

Major Irrigation[Commercial]Suvarnavathi ProjectChikkahole ProjectMarconahalli ProjectGondi DamGundal ProjectJambadahalla ProjectAmbligola ProjectTunga DamAnjanapura ProjectRajoli Bunda ProjectHagari BommanahalliProjectNarihalla ProjectDharma ProjectKariyala ProjectNarayanapura ProjectNagathana TankAreshankar TankKanakanala Project

Total 0701

Major Irrigation[Commercial]Krishnarajasagar Works

Nugu ProjectKabini ProjectHarangi ProjectHemavathi ProjectBhadra ProjectVanivilas SagarTungabhadra Project LeftBankTunga Bhadra ProjectRight BankMalaprabha ProjectGhataprabha ProjectUpper Krishna Project

Total 01

Suvarnavathi ProjectSale of Water forIrrigation Purposes

Total 02

0701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj

578.88

240.8729.19

.11

.02

.19......

245.15......

.89

9.764.39

...

....03...

2554.44

3663.92

103.51

12.8510.724.39

23.8138.451.99

287.89

84.08

.454.286.46

578.88

240.87

240.87

...

30.002.002.505.005.001.005.00

300.0010.0020.001.00

8.005.501.001.001.001.00

2240.00

2639.00

...

...

...

...

...

...

...

...

...

...

...

...

...

30.00

30.00

...

85.003.004.001.001.001.001.00

10.001.001.001.00

5.005.001.001.001.001.00

3300.00

3423.00

...

...

...

...

...

...

...

...

...

...

...

...

...

85.00

85.00

...

90.002.003.005.005.001.005.00

300.0010.0020.001.00

8.006.001.001.001.001.00

3240.00

3700.00

...

...

...

...

...

...

...

...

...

...

...

...

...

90.00

90.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0701 Medium Irrigation

96


03101

302311315316318331332333334345346

348351352354357

11101

15101

16101

31101

32101

33

aPÀÌ ºÉÆ¼É AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl¸ÀÄªÀuÁðªÀw AiÉÆÃd£ÉªÀiÁPÉÆðÃ£ÀºÀ½î AiÉÆÃd£ÉUÉÆÃA¢ CuÉPÀlÄÖUÀÄAqÁ® AiÉÆÃd£ÉªÉÇÃmÉ ºÉÆ¼É AiÉÆÃd£ÉdA§zÀºÀ¼Àî AiÉÆÃd£ÉCA©èUÉÆÃ¼À AiÉÆÃd£ÉvÀÄAUÁ CuÉPÀlÄÖCAd£À¥ÀÅgÀ AiÉÆÃd£ÉgÁeÉÆÃ° §AqÀ AiÉÆÃd£ÉºÀUÀj¨ÉÆªÀÄä£ÀºÀ½î AiÉÆÃd£É

£ÀjºÀ¼Àî AiÉÆÃd£ÉzsÀªÀÄð AiÉÆÃd£ÉPÀjAiÀiÁ¼À AiÉÆÃd£É£ÁUÀvÁt PÉgÉPÀ¼À¸ÀPÉÆÃ¥ï PÉgÉ

dÄªÀiÁè

ªÀiÁPÉÆÃð£ÀºÀ½î AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

UÉÆÃA¢ CuÉPÀlÄÖ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

UÀÄAqÁ® AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

dA§zÀºÀ¼Àî AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

CA©èUÉÆÃ¼À AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

vÀÄAUÁ CuÉPÀlÄÖ

Chikkahole ProjectSale of Water forIrrigation PurposesSuvarnavathi ProjectMarconahalli ProjectGondi DamGundal ProjectVotehole ProjectJambadahalla ProjectAmbligola ProjectTunga DamAnjanapura ProjectRajoli Bunda ProjectHagari BommanahalliProjectNarihalla ProjectDharma ProjectKariyala ProjectNagathana TankKalasakop Tank

Total 03

Marconahalli ProjectSale of Water forIrrigation Purposes

Total 11

Gondi DamSale of Water forIrrigation Purposes

Total 15

Gundal ProjectSale of Water forIrrigation Purposes

Total 16

Jambadahalla ProjectSale of Water forIrrigation Purposes

Total 31

Ambligola ProjectSale of Water forIrrigation Purposes

Total 32

Tunga Dam


.82

.262.274.34.02.01.09

2.292.873.84.07.64

.07

.0210.81

.21

.56

29.19

.11

.11

.02

.02

.19

.19

...

...

...

...

2.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2.00

2.50

2.50

5.00

5.00

5.00

5.00

1.00

1.00

5.00

5.00

3.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

3.00

4.00

4.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2.00

3.00

3.00

5.00

5.00

5.00

5.00

1.00

1.00

5.00

5.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



97


101

34101

45101

46

101

48101

51101

52101

53101

54101

55101

¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

CAd£À¥ÀÄgÀ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

gÁeÉÆÃ° §AqÉ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

ºÀUÀj ¨ÉÆªÀÄä£ÀºÀ½îAiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

£ÀjºÀ¼Àî AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

zsÀªÀiÁð AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

PÀjAiÀiÁ¼À AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

£ÁgÁAiÀÄt¥ÀÄgÀ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

£ÁUÀvÁt PÉgÉ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

CgÉÃ ±ÀAPÀgÀ PÉgÉ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl

dÄªÀiÁè

Sale of Water forIrrigation Purposes

Total 33

Anjanapura ProjectSale of Water forIrrigation Purposes

Total 34

Rajoli Bunda ProjectSale of Water forIrrigation Purposes

Total 45

Hagari BommanahalliProjectSale of Water forIrrigation Purposes

Total 46

Narihalla ProjectSale of Water forIrrigation Purposes

Total 48

Dharma ProjectSale of Water forIrrigation Purposes

Total 51

Kariyala ProjectSale of Water forIrrigation Purposes

Total 52

Narayanapura ProjectSale of Water forIrrigation Purposes

Total 53

Nagathana TankSale of Water forIrrigation Purposes

Total 54

Areshankar TankSale of Water forIrrigation Purposes

Total 55


245.15

245.15

...

...

...

...

.89

.89

9.76

9.76

4.39

4.39

...

...

...

...

.03

.03

...

...

300.00

300.00

10.00

10.00

20.00

20.00

1.00

1.00

8.00

8.00

5.50

5.50

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

10.00

10.00

1.00

1.00

1.00

1.00

1.00

1.00

5.00

5.00

5.00

5.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

300.00

300.00

10.00

10.00

20.00

20.00

1.00

1.00

8.00

8.00

6.00

6.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



98


80800900

01

201

01

03

04

204

01

04

05

205

01

04

206

01

207

01

03

PÀ£ÀPÀ £Á¯Á AiÉÆÃd£ÉEvÀgÉ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè


PÀÈμÀÚgÁd¸ÁUÀgÀPÁªÀÄUÁjUÀ¼ÀÄ0701-01-201-0-000701-01-201-0-01¤Ãj£À zÀgÀ0701-01-201-0-03¤ÃgÀÄ ªÀiÁgÁl0701-01-201-0-04EvÀgÀ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

£ÀÄUÀÄ AiÉÆÃd£É0701-01-204-0-01¤ÃgÀÄ zÀgÀ0701-01-204-0-04EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0701-01-204-0-05£ÀÄUÀÄ AiÉÆÃd£É

dÄªÀiÁè

PÀ©¤ AiÉÆÃd£É0701-01-205-0-000701-01-205-0-01¤ÃgÀÄ zÀgÀ0701-01-205-0-04EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

ºÁgÀAV AiÉÆÃd£É0701-01-206-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

ºÉÃªÀiÁªÀw AiÉÆÃd£É0701-01-207-0-01¤ÃgÀÄ zÀgÀ0701-01-207-0-03¤ÃgÀÄ zÀgÀ0701-01-207-0-04

Kanakanala ProjectOther ReceiptsDeduct Refunds

Total 80

Major Irrigation[Commercial]Krishnarajasagar Works

Water Rates

Sale of Water

Other Items

Total 201

Nugu Project

Water Rates

Other Items

Nugu Project

Total 204

Kabini Project

Water Rates

Other Items

Total 205

Harangi Project

Water Rates

Total 206

Hemavathi Project

Water Rates

Sale of Water


1633.20921.24

2554.44

2.63

95.57

.02

5.29

103.51

12.54

.24

.07

12.85

.11

9.91

.70

10.72

4.39

4.39

23.34

.09

2240.00...

2240.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

3300.00...

3300.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

3240.00...

3240.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



99


04

05

90

215

01

03

04

217

01

04

218

01

03

04

219

01

03

04

223

EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0701-01-207-0-05ºÉÃªÀiÁªÀw AiÉÆÃd£É0701-01-207-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

¨sÀzÁç AiÉÆÃd£É0701-01-215-0-01¤ÃgÀÄ zÀgÀ0701-01-215-0-03¤ÃgÀÄ ªÀiÁgÁl0701-01-215-0-04EvÀgÀ §Á§ÄUÀ¼ÀÄ

dÄªÀiÁè

ªÁtÂ«®Á¸À ¸ÁUÀgÀ0701-01-217-0-01¤ÃgÀÄ zÀgÀ0701-01-217-0-04EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

vÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-JqÀzÀAqÉ0701-01-218-0-000701-01-218-0-01¤ÃgÀÄ zÀgÀ0701-01-218-0-03¤ÃgÀÄ ªÀiÁgÁl0701-01-218-0-04EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

vÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-§®zÀAqÉ0701-01-219-0-01¤ÃgÀÄ zÀgÀ0701-01-219-0-03¤ÃgÀÄ ªÀiÁgÁl0701-01-219-0-04EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

ªÀÄ®¥Àç¨sÁ AiÉÆÃd£É0701-01-223-0-01

Other Items

Hemavathi Project

Deduct Refunds

Total 207

Bhadra Project

Water Rates

Sale of Water

Other Items

Total 215

Vanivilas Sagar

Water Rates

Other Items

Total 217

Tungabhadra Project LeftBank

Water Rates

Sale of Water

Other Items

Total 218

Tunga Bhadra ProjectRight Bank

Water Rates

Sale of Water

Other Items

Total 219

Malaprabha Project


.06

.27

.05

23.81

34.69

2.78

.98

38.45

1.96

.03

1.99

2.05

275.65

6.24

3.95

287.89

73.92

1.38

8.78

84.08

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



100


01

224

01

04

227

01

03

04

02101

01

03101

01

302

01

311

01

315

¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

WÀl¥Àç§sÁ AiÉÆÃd£É0701-01-224-0-000701-01-224-0-01¤ÃgÀÄ zÀgÀ0701-01-224-0-04EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

PÀÈμÁÚ ªÉÄÃ®ÝAqÉ AiÉÆÃd£É0701-01-227-0-000701-01-227-0-01¤ÃgÀÄ zÀgÀ0701-01-227-0-03¤ÃgÀÄ ªÀiÁgÁl0701-01-227-0-04EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

¸ÀÄªÀuÁðªÀw AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-02-101-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

aPÀÌ ºÉÆ¼É AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-03-101-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

¸ÀÄªÀuÁðªÀw AiÉÆÃd£É0701-03-302-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

ªÀiÁPÉÆðÃ£ÀºÀ½î AiÉÆÃd£É0701-03-311-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

UÉÆÃA¢ CuÉPÀlÄÖ0701-03-315-0-01

Water Rates

Total 223

Ghataprabha Project

Water Rates

Other Items

Total 224

Upper Krishna Project

Water Rates

Sale of Water

Other Items

Total 227

Suvarnavathi ProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Chikkahole ProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Suvarnavathi Project

Water Rates

Total 302

Marconahalli Project

Water Rates

Total 311

Gondi Dam


.45

.45

.33

2.17

1.78

4.28

2.95

3.20

.24

.07

6.46

240.87

240.87

.82

.82

.26

.26

2.27

2.27

...

...

...

...

...

...

...

...

...

...

...

30.00

30.00

2.00

2.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

85.00

85.00

3.00

3.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

90.00

90.00

2.00

2.00

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



101


01

316

01

318

05

331

01

332

01

333

01

334

01

345

01

346

01

348

¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

UÀÄAqÁ® AiÉÆÃd£É0701-03-316-0-000701-03-316-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

ªÉÇÃmÉ ºÉÆ¼É AiÉÆÃd£É0701-03-318-0-05New Entry

dÄªÀiÁè

dA§zÀºÀ¼Àî AiÉÆÃd£É0701-03-331-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

CA©èUÉÆÃ¼À AiÉÆÃd£É0701-03-332-0-01¤ÃgÀÄ ªÀiÁgÁl

dÄªÀiÁè

vÀÄAUÁ CuÉPÀlÄÖ0701-03-333-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

CAd£À¥ÀÅgÀ AiÉÆÃd£É0701-03-334-0-000701-03-334-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

gÁeÉÆÃ° §AqÀ AiÉÆÃd£É0701-03-345-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

ºÀUÀj¨ÉÆªÀÄä£ÀºÀ½î AiÉÆÃd£É

0701-03-346-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

£ÀjºÀ¼Àî AiÉÆÃd£É

Water Rates

Total 315

Gundal Project

Water Rates

Total 316

Votehole Project

New Entry

Total 318

Jambadahalla Project

Water Rates

Total 331

Ambligola Project

Water Rates

Total 332

Tunga Dam

Water Rates

Total 333

Anjanapura Project

Water Rates

Total 334

Rajoli Bunda Project

Water Rates

Total 345

Hagari BommanahalliProject

Water Rates

Total 346

Narihalla Project


4.34

4.34

.01

.01

.02

.01

.01

.09

.09

2.29

2.29

2.87

2.87

2.40

1.44

3.84

.07

.07

.64

.64

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



102


04

351

02

352

01

354

01

357

01

11101

01

15101

01

16101

01

31

0701-03-348-0-04£ÁjºÀ¼Àî AiÉÆÃd£É

dÄªÀiÁè

zsÀªÀÄð AiÉÆÃd£É0701-03-351-0-02zsÀªÀÄð AiÉÆÃd£É

dÄªÀiÁè

PÀjAiÀiÁ¼À AiÉÆÃd£É0701-03-352-0-000701-03-352-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

£ÁUÀvÁt PÉgÉ0701-03-354-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

PÀ¼À¸ÀPÉÆÃ¥ï PÉgÉ0701-03-357-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

ªÀiÁPÉÆÃð£ÀºÀ½î AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-11-101-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

UÉÆÃA¢ CuÉPÀlÄÖ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-15-101-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

UÀÄAqÁ® AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-16-101-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

dA§zÀºÀ¼Àî AiÉÆÃd£É

Narihalla Project

Total 348

Dharma Project

Dharma Project

Total 351

Kariyala Project

Water Rates

Total 352

Nagathana Tank

Water Rates

Total 354

Kalasakop Tank

Water Rates

Total 357

Marconahalli ProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Gondi DamSale of Water forIrrigation Purposes

Water Rates

Total 101

Gundal ProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Jambadahalla Project


.07

.07

.02

.02

1.20

9.61

10.81

.21

.21

.56

.56

.11

.11

.02

.02

.19

.19

...

...

...

...

...

...

...

...

...

...

...

2.50

2.50

5.00

5.00

5.00

5.00

...

...

...

...

...

...

...

...

...

...

...

4.00

4.00

1.00

1.00

1.00

1.00

...

...

...

...

...

...

...

...

...

...

...

3.00

3.00

5.00

5.00

5.00

5.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



103


101

01

32101

01

33101

01

34101

01

45101

01

46

101

01

48101

01

¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-31-101-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

CA©èUÉÆÃ¼À AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-32-101-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

vÀÄAUÁ CuÉPÀlÄÖ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-33-101-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

CAd£À¥ÀÄgÀ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-34-101-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

gÁeÉÆÃ° §AqÉ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-45-101-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

ºÀUÀj ¨ÉÆªÀÄä£ÀºÀ½îAiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-46-101-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

£ÀjºÀ¼Àî AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-48-101-0-01¤ÃgÀÄ ªÀiÁgÁl

Sale of Water forIrrigation Purposes

Water Rates

Total 101

Ambligola ProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Tunga DamSale of Water forIrrigation Purposes

Water Rates

Total 101

Anjanapura ProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Rajoli Bunda ProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Hagari BommanahalliProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Narihalla ProjectSale of Water forIrrigation Purposes

Sale of Water


...

...

...

...

245.15

245.15

...

...

...

...

.89

.89

9.76

1.00

1.00

5.00

5.00

300.00

300.00

10.00

10.00

20.00

20.00

1.00

1.00

8.00

1.00

1.00

1.00

1.00

10.00

10.00

1.00

1.00

1.00

1.00

1.00

1.00

5.00

1.00

1.00

5.00

5.00

300.00

300.00

10.00

10.00

20.00

20.00

1.00

1.00

8.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



104


51101

01

52101

01

53101

01

54101

01

55101

01

80800

01

02

dÄªÀiÁè

zsÀªÀiÁð AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-51-101-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

PÀjAiÀiÁ¼À AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-52-101-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

£ÁgÁAiÀÄt¥ÀÄgÀ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-53-101-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

£ÁUÀvÁt PÉgÉ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-54-101-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

CgÉÃ ±ÀAPÀgÀ PÉgÉ¤ÃgÁªÀj GzÉÝÃ±ÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-55-101-0-01¤ÃgÀÄ zÀgÀ

dÄªÀiÁè

PÀ£ÀPÀ £Á¯Á AiÉÆÃd£ÉEvÀgÉ dªÉÄUÀ¼ÀÄ0701-80-800-0-000701-80-800-0-01gÁdå ¸ÀPÁðj £ËPÀgÀjAzÀ¤ÃgÁªÀj AiÉÆÃd£ÉUÀ½UÁVCA±ÀzÁ£À0701-80-800-0-02EvÀgÉ §Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

Total 101

Dharma ProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Kariyala ProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Narayanapura ProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Nagathana TankSale of Water forIrrigation Purposes

Water Rates

Total 101

Areshankar TankSale of Water forIrrigation Purposes

Water Rates

Total 101

Kanakanala ProjectOther Receipts

Contribution fromEmployees for StateIrrigation Projects

Other items

Total 800


9.76

4.39

4.39

...

...

...

...

.03

.03

...

...

1.77

142.29

1489.14

1633.20

8.00

5.50

5.50

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

...

240.00

2000.00

2240.00

5.00

5.00

5.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

...

200.00

3100.00

3300.00

8.00

6.00

6.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

...

240.00

3000.00

3240.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



105


900 ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0701-80-900-0-00

dÄªÀiÁè

Deduct Refunds

Total 900


921.24

921.24

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



106


010203

80

01101

800

02800900

03

202

80900

01101

800

02800

02

8001

ªÉÄÃ°£À ¤ÃgÀÄCAvÀdð®CZÀÄÑPÀlÄÖ ¥ÀçzÉÃ±Á©sªÀÈ¢Þ

¸ÁªÀiÁ£Àå

dÄªÀiÁè

ªÉÄÃ°£À ¤ÃgÀÄd®Á±ÀAiÀÄ¢AzÀ dªÉÄ


dÄªÀiÁè

CAvÀdð®EvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

CZÀÄÑPÀlÄÖ ¥ÀçzÉÃ±Á©sªÀÈ¢Þ

PÁqÁ - ªÀÄ®¥Àç¨sÁ-WÀl¥Àç¨sÁ AiÉÆÃd£ÉUÀ¼ÀÄ

dÄªÀiÁè

¸ÁªÀiÁ£ÀåªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

ªÉÄÃ°£À ¤ÃgÀÄd®Á±ÀAiÀÄ¢AzÀ dªÉÄ

0702-01-101-0-00

dÄªÀiÁè


dÄªÀiÁè

CAvÀdð®EvÀgÀ dªÉÄUÀ¼ÀÄ0702-02-800-0-02EvÀgÀ dªÉÄUÀ¼ÀÄ

EvÀgÀ dªÉÄUÀ¼ÀÄCAvÀdð® dªÉÄUÀ¼ÀÄ0702-02-800-1-00

dÄªÀiÁè

dÄªÀiÁè

Surface WaterGround WaterCommand AreaDevelopment AuthorityGeneral

Total 0702

Surface WaterReceipts from WaterTanksOther Receipts

Total 01

Ground WaterOther ReceiptsDeduct Refunds

Total 02

Command AreaDevelopment AuthorityCADA MalaprabhaGhataprabha Yojaneglu

Total 03


Total 80

Surface WaterReceipts from WaterTanks

Total 101

Other Receipts

Total 800

Ground WaterOther Receipts

Other Receipts

Other ReceiptsGround Water Receipts

Total 800 1

Total 800

0702 ¸ÀtÚ ¤ÃgÁªÀj

156.5950.75

354.35

.10

561.59

50.89

105.70

156.59

50.77.02

50.75

354.35

354.35

.10

.10

50.89

50.89

105.70

105.70

2.45

48.32

48.32

50.77

200.0050.00

1500.00

...

1750.00

50.00

150.00

200.00

50.00...

50.00

1500.00

1500.00

...

...

50.00

50.00

150.00

150.00

...

50.00

50.00

50.00

1950.0050.00

3000.00

...

5000.00

150.00

1800.00

1950.00

50.00...

50.00

3000.00

3000.00

...

...

150.00

150.00

1800.00

1800.00

...

50.00

50.00

50.00

2150.0055.00

3200.00

...

5405.00

150.00

2000.00

2150.00

55.00...

55.00

3200.00

3200.00

...

...

150.00

150.00

2000.00

2000.00

...

55.00

55.00

55.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0702 Minor Irrigation

107


900

03

202

01

80900

9002

01

9003

01


dÄªÀiÁè

CZÀÄÑPÀlÄÖ ¥ÀçzÉÃ±Á©sªÀÈ¢Þ

PÁqÁ - ªÀÄ®¥Àç¨sÁ-WÀl¥Àç¨sÁ AiÉÆÃd£ÉUÀ¼ÀÄ0702-03-202-0-01PÁqÁ - ªÀÄ®¥Àç¨sÁ-WÀl¥Àç¨sÁ AiÉÆÃd£ÉUÀ¼ÀÄ

dÄªÀiÁè

¸ÁªÀiÁ£ÀåªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0702-80-900-0-00

ªÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀtÂ ªÀÄvÀÄÛ ¨sÀÆ«eÁÕ£ÀE®ÁSÉ0702-80-900-2-01UÀtÂ ªÀÄvÀÄÛ ¨sÀÆ«eÁÕ£ÀE®ÁSÉ

dÄªÀiÁè

ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw¸ÀtÚ ¤ÃgÁªÀj E®ÁSÉ

0702-80-900-3-01¸ÀtÚ ¤ÃgÁªÀj E®ÁSÉ

dÄªÀiÁè

dÄªÀiÁè

Deduct Refunds

Total 900

Command AreaDevelopment AuthorityCADA MalaprabhaGhataprabha Yojaneglu

CADA MalaprabhaGhataprabha Yojaneglu

Total 202


Deduct RefundsMines and GeologyDepartment

Mines and GeologyDepartment

Total 900 2

Deduct RefundsMinor IrrigationDepartment

Minor IrrigationDepartment

Total 900 3

Total 900

0702 ¸ÀtÚ ¤ÃgÁªÀj

.02

.02

354.35

354.35

2.57

2.46

2.46

.01

.01

.10

...

...

1500.00

1500.00

...

...

...

...

...

...

...

...

3000.00

3000.00

...

...

...

...

...

...

...

...

3200.00

3200.00

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0702 Minor Irrigation

108


0105

01201800

05

800

01201

01

800

01

05

800

01

d® «zÀÄåZÀÒQÛ¥Àç¸ÀgÀt ªÀÄvÀÄÛ «vÀgÀuÉ

dÄªÀiÁè

d® «zÀÄåZÀÒQÛd®«zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

¥Àç¸ÀgÀt ªÀÄvÀÄÛ «vÀgÀuÉ


dÄªÀiÁè

d® «zÀÄåZÀÒQÛd®«zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ¼ÀÄ0801-01-201-0-01PÀ£ÁðlPÀ «zÀÄåvï¤UÀªÀÄ¢AzÀ ªÀ¸ÀÆ®ÁzÀ¸ÁéªÀÄå ±ÀÄ®Ì, EvÁå¢

dÄªÀiÁè

EvÀgÉ dªÉÄUÀ¼ÀÄ0801-01-800-0-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

¥Àç¸ÀgÀt ªÀÄvÀÄÛ «vÀgÀuÉ

EvÀgÉ dªÉÄUÀ¼ÀÄ0801-05-800-0-01ºÉZï.E.J¸ï.¹.M.JA

dÄªÀiÁè

Hydel GenerationTransmission andDistribution

Total 0801

Hydel GenerationHydro Electric ProjectsOther Receipts

Total 01

Transmission andDistributionOther Receipts

Total 05

Hydel GenerationHydro Electric Projects

Royalty etc. Recoveredfrom Karnataka PowerCorporation Limited

Total 201

Other Receipts

Other Items

Total 800

Transmission andDistributionOther Receipts

HESCOM

Total 800

0801 «zÀÄåZÀÒQÛ

3910.3743.70

3954.07

3647.40262.97

3910.37

43.70

43.70

3647.40

3647.40

262.97

262.97

43.70

43.70

6000.00...

6000.00

5300.00700.00

6000.00

...

...

5300.00

5300.00

700.00

700.00

...

...

6420.00...

6420.00

5720.00700.00

6420.00

...

...

5720.00

5720.00

700.00

700.00

...

...

6398.00...

6398.00

6098.00300.00

6398.00

...

...

6098.00

6098.00

300.00

300.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0801 Power

109


101

102103107200800900

101

01

102

01

02

03

07

103

01

107

01

OzÀå«ÄPÀ¥ÁçAUÀt(J¸ÉÖÃlÄUÀ¼ÀÄ)¸ÀtÚ ¥ÀçªÀiÁtzÀ GzÀåªÀÄUÀ¼ÀÄPÉÊªÀÄUÀÎzÀ GzÀåªÀÄUÀ¼ÀÄgÉÃμÉä ªÀåªÀ¸ÁAiÀÄ GzÀåªÀÄEvÀgÀ UÁçªÉÆÃzÀåªÀÄUÀ¼ÀÄEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

OzÀå«ÄPÀ¥ÁçAUÀt(J¸ÉÖÃlÄUÀ¼ÀÄ)0851-00-101-0-000851-00-101-0-01OzÀå«ÄPÀ ¥ÁçAUÀtUÀ¼À°èPÁRÁð£É ±ÉqÀÄØ,EvÁå¢UÀ½AzÀ §ÁrUÉ

dÄªÀiÁè

¸ÀtÚ ¥ÀçªÀiÁtzÀ GzÀåªÀÄUÀ¼ÀÄ0851-00-102-0-01ªÀiÁzÀj ªÀÄgÀUÉ®¸À ªÀÄvÀÄÛPÀªÀiÁägÀ PÉ®¸ÀzÀPÉÃAzÀçUÀ½AzÀ dªÉÄ0851-00-102-0-02PÉÆÃ®ÁgÀ GuÉÚ£ÀÆ®ÄªÀPÉÃAzÀç¢AzÀ dªÉÄ0851-00-102-0-03EvÀgÀ ¸ÀtÚ ¥ÀçªÀiÁtzÀGzÀåªÀÄ PÉÃAzÀçUÀ½AzÀ dªÉÄ0851-00-102-0-07rLn¹ UÀ½AzÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

PÉÊªÀÄUÀÎzÀ GzÀåªÀÄUÀ¼ÀÄ0851-00-103-0-000851-00-103-0-01¨ÉAUÀ¼ÀÆj£À PÉÊªÀÄUÀÎ «£Áå¸ÀªÀÄvÀÄÛ vÀgÀ¨ÉÃw PÉÃAzÀç¢AzÀdªÉÄ

dÄªÀiÁè

gÉÃμÉä ªÀåªÀ¸ÁAiÀÄ GzÀåªÀÄ0851-00-107-0-000851-00-107-0-01ªÀiÁgÀÄPÀmÉÖ ±ÀÄ®Ì0851-00-107-0-02

Industrial Estates

Small Scale IndustriesHandloom IndustriesSericulture IndustriesOther Village IndustriesOther ReceiptsDeduct Refunds

Total 0851

Industrial Estates

Rents for Factory Shedsetc at Industrial Estates

Total 101

Small Scale Industries

Receipts from ModelCarpentry and SmithyCentres

Receipt from Kolar WoolSpinning Centre

Receipts from Other SmallScale Industries Centres

Receipts from DITC's

Total 102

Handloom Industries

Receipts from Hand LoomDesigning and TrainingCentre Bangalore

Total 103

Sericulture Industries

Market Fees

0851 UÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ

.05

3.80.23

9067.311.14

434.99...

9507.52

.22

.27

.05

.04

.02

3.74

...

3.80

.03

.20

.23

6.78

3573.05

10.00

4.002.00

9421.50...

282.0010.00

9709.50

...

10.00

10.00

1.00

...

2.00

1.00

4.00

...

2.00

2.00

...

3800.00

2.19

3.8315.41

4441.50.13

100.4210.00

4553.48

1.97

.22

2.19

...

.04

3.77

.02

3.83

14.86

.55

15.41

...

3424.00

4.00

12.0017.00

4826.001.00

122.0010.00

4972.00

3.00

1.00

4.00

1.00

1.00

5.00

5.00

12.00

16.00

1.00

17.00

...

3650.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0851 Village and Small Industries

110


02

03

06

07

08

90

200

01

800

01

03

80

900

PÀÈ¶ dªÉÄ0851-00-107-0-03©vÀÛ£É PÉÆÃ�UÀ¼À dªÉÄ0851-00-107-0-06¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì0851-00-107-0-07EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0851-00-107-0-08PÉÃAzÀç gÉÃμÉä ªÀÄAqÀ½¬ÄAzÀ§AzÀ dªÉÄ0851-00-107-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

EvÀgÀ UÁçªÉÆÃzÀåªÀÄUÀ¼ÀÄ0851-00-200-0-000851-00-200-0-01eÉÃ£ÀÄ GzÀåªÀÄ¢AzÀ dªÉÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0851-00-800-0-000851-00-800-0-01ªÉÄÊ¸ÀÆgÀÄ zÀ¸ÀgÁ ªÀ¸ÀÄÛ¥ÀçzÀ±Àð£À¢AzÀ §AzÀ dªÉÄ.0851-00-800-0-03EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0851-00-800-0-80ºÉaÑUÉ ¸ÀAzÀ ºÀtzÀ ªÀ¸ÀÆ°

dÄªÀiÁè


dÄªÀiÁè

Farm Receipts

Grainage Receipts

Licence Fees

Other Items

Receipts from Central SilkBoard

Refunds

Total 107

Other Village Industries

Receipts from ApicultureIndustry

Total 200

Other Receipts

Receipts from MysoreDasara Exhibition

Other Items

Recoveries of OverPayments

Total 800

Deduct Refunds

Total 900

0851 UÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ

21.54

600.75

16.55

189.50

4658.86

.28

9067.31

.30

.84

1.14

5.10

.47

429.29

.13

434.99

...

...

24.00

870.00

12.50

215.00

4500.00

...

9421.50

...

...

...

...

7.00

275.00

...

282.00

10.00

10.00

23.00

388.00

12.50

144.00

450.00

...

4441.50

.13

...

.13

.35

.07

100.00

...

100.42

10.00

10.00

25.00

500.00

17.00

154.00

480.00

...

4826.00

1.00

...

1.00

1.00

1.00

120.00

...

122.00

10.00

10.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0851 Village and Small Industries

111


060880

06103

08201202800

80800

06103

103

1

01

02

03

08201

2011

01

EAf¤AiÀÄjAUï GzÀåªÀÄUÀ¼ÀUÁçºÀPÀ GzÀåªÀÄUÀ¼ÀÄ¸ÁªÀiÁ£Àå

dÄªÀiÁè

EAf¤AiÀÄjAUï GzÀåªÀÄUÀ¼ÀEvÀgÀ EAd¤AiÀÄjAUïGzÀåªÀÄUÀ¼ÀÄ

dÄªÀiÁè

UÁçºÀPÀ GzÀåªÀÄUÀ¼ÀÄ¸ÀPÀÌgÉªÀ¸ÉÆÛçÃzÀåªÀÄEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

¸ÁªÀiÁ£ÀåEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

EAf¤AiÀÄjAUï GzÀåªÀÄUÀ¼ÀEvÀgÀ EAd¤AiÀÄjAUïGzÀåªÀÄUÀ¼ÀÄ0852-06-103-0-00

EvÀgÀ EAd¤AiÀÄjAUïGzÀåªÀÄUÀ¼ÀÄPÉÃA¢çÃAiÀÄ PÁAiÀiÁðUÁgÀ -ªÀÄrPÉÃj0852-06-103-1-01ªÀiÁgÁl ºÀÄlÄÖªÀ½0852-06-103-1-02E¼ÀÄªÀj «ÄÃ¸À°£À ªÉÄÃ®t§rØ0852-06-103-1-03EvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

UÁçºÀPÀ GzÀåªÀÄUÀ¼ÀÄ¸ÀPÀÌgÉ0852-08-201-0-00

¸ÀPÀÌgÉ¥ÀgÀªÁ£ÀV ±ÀÄ®Ì0852-08-201-1-000852-08-201-1-01¸ÀPÀÌgÉ ªÀÄvÀÄÛ ¸ÀA§AzsÀ ¥ÀlÖ

Engineering IndustriesConsumer IndustriesGeneral

Total 0852

Engineering IndustriesOther EngineeringIndustries

Total 06

Consumer IndustriesSugarTextilesOther Receipts

Total 08


Total 80

Engineering IndustriesOther EngineeringIndustries

Other EngineeringIndustriesCentral WorkshopMercara

Sale Proceeds

Interest on DepreciationReserve

Other Receipts

Total 103 1

Total 103

Consumer IndustriesSugar

SugarLicence Fees

Licence Fees from Sugar &

0852 GzÀåªÀÄUÀ¼ÀÄ

4.27844.10

.61

848.98

4.27

4.27

9.76806.1228.22

844.10

.61

.61

4.24

...

...

.03

.03

4.27

1.02

1.48

7.26

5.121053.30

5.00

1063.42

5.12

5.12

21.50982.8049.00

1053.30

5.00

5.00

...

5.01

.01

.10

5.12

5.12

...

1.50

20.00

.67423.08

1.05

424.80

.67

.67

9.62380.5232.94

423.08

1.05

1.05

.07

.01

.07

.52

.60

.67

.67

2.97

5.98

4.001123.00

2.00

1129.00

4.00

4.00

12.001016.00

95.00

1123.00

2.00

2.00

1.00

1.00

1.00

1.00

3.00

4.00

1.00

4.00

7.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0852 Industries

112


202

2021

01

02

03

2022

01

02

03

2023

01

02

03

2024

PÉÊUÁjPÉUÀ½AzÀ ¥ÀgÀªÁ£ÀV±ÀÄ®Ì

dÄªÀiÁè

dÄªÀiÁè

ªÀ¸ÉÆÛçÃzÀåªÀÄ0852-08-202-0-00

ªÀ¸ÉÆÛçÃzÀåªÀÄ¸ÀPÁðj gÉÃμÉä PÉÊªÀÄUÀÎ-PÉÆ¼ÉîÃUÁ®0852-08-202-1-000852-08-202-1-01ªÀiÁgÁlzÀ ºÀÄlÄÖªÀ½0852-08-202-1-02E¼ÀÄªÀj «ÄÃ¸À°£À ªÉÄÃ®t§rØ0852-08-202-1-03EvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

ªÀ¸ÉÆÛçÃzÀåªÀÄ¸ÀPÁðj gÉÃμÉä PÉÊªÀÄUÀÎ-¸ÀAvÉÃªÀÄgÀºÀ½î0852-08-202-2-01ªÀiÁgÁlzÀ ºÀÄlÄÖªÀ½0852-08-202-2-02E¼ÀÄªÀj «ÄÃ¸À°£À ªÉÄÃ®t§rØ0852-08-202-2-03EvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

ªÀ¸ÉÆÛçÃzÀåªÀÄ¸ÀPÁðj gÉÃμÉä PÉÊªÀÄUÀÎ,ZÁªÀÄgÁd£ÀUÀgÀ0852-08-202-3-01ªÀiÁgÁlzÀ ºÀÄlÄÖªÀ½0852-08-202-3-02E¼ÀÄªÀj «ÄÃ¸À°£À ªÉÄÃ®t§rØ0852-08-202-3-03EvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

ªÀ¸ÉÆÛçÃzÀåªÀÄ¸ÀPÁðj gÉÃμÉä PÉÊªÀÄUÀÎ,

Allied Industries

Total 201 1

Total 201

Textiles

TextilesGovernment Silk Filatures,Kollegal

Sale Proceeds


Other Receipts

Total 202 1

TextilesGovt Silk Filatures,Santhemarahally

Sale Proceeds


Other Receipts

Total 202 2

TextilesGovt Silk Filatures,Chamarajnagar

Sale Proceeds


Other Receipts

Total 202 3

TextilesGovt Silk Filatures,


8.74

9.76

1.57

1.31

229.99

1.05

1.19

233.54

170.54

1.60

.17

172.31

116.23

2.02

1.79

120.04

21.50

21.50

...

1.50

150.00

1.20

18.00

170.70

143.00

1.20

5.80

150.00

95.00

2.20

3.90

101.10

8.95

9.62

...

1.50

100.00

1.20

1.00

103.70

65.00

1.20

1.00

67.20

138.00

2.20

1.00

141.20

11.00

12.00

...

2.00

142.00

2.00

20.00

166.00

125.00

2.00

6.00

133.00

147.00

3.00

4.00

154.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0852 Industries

113


01

02

03

2025

01

02

03

2026

01

03

800

01

02

04

ªÀiÁA§½î0852-08-202-4-01ªÀiÁgÁlzÀ ºÀÄlÄÖªÀ½0852-08-202-4-02E¼ÀÄªÀj «ÄÃ¸À°£À ªÉÄÃ®t§rØ0852-08-202-4-03EvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

ªÀ¸ÉÆÛçÃzÀåªÀÄ¸ÀPÁðgÀzÀ gÉÃμÉäºÀÄjªÀiÁqÀÄªÀ ªÀÄvÀÄÛ£ÉÃAiÉÄÎAiÀÄ PÁRÁð£É,ªÀÄÄrUÀÄAqÀA0852-08-202-5-01ªÀiÁgÁlzÀ ºÀÄlÄÖªÀ½0852-08-202-5-02E¼ÀÄªÀj «ÄÃ¸À°£À ªÉÄÃ®t§rØ0852-08-202-5-03EvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

ªÀ¸ÉÆÛçÃzÀåªÀÄ¸ÀPÁðj gÉÃμÉä PÉÊ ªÀÄUÀÎ,vÉÆÃ¼ÀºÀÄtÂ¸É0852-08-202-6-01ªÀiÁgÁlzÀ ºÀÄlÄÖªÀ½0852-08-202-6-03EvÀgÉ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0852-08-800-0-000852-08-800-0-01ZÁªÀÄgÁeÉÃAzÀç vÁAwçPÀ±Á¯É¬ÄAzÀ dªÉÄ

0852-08-800-0-02PÀÄ±À® PÀ«Äð ²PÀët vÀgÀ¨ÉÃw±Á¯ÉUÀ½AzÀ dªÉÄ0852-08-800-0-04EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

Mamballi

Sale Proceeds


Other Receipts

Total 202 4

TextilesGovt Silk Twisting &Weaving Factory,Mudigundam

Sale Proceeds


Other Receipts

Total 202 5

TextilesGovernment SilkFilature,Tolahunise

Sale Proceeds

Other Receipts

Total 202 6

Total 202

Other Receipts

Receipts fromChamarajendra TechnicalInstitute

Receipts from ArtisanTraining Institutes

Other Items

Total 800


148.04

2.74

2.86

153.64

85.97

1.10

6.26

93.33

23.45

8.24

31.69

806.12

3.95

.41

5.88

17.98

28.22

250.00

2.00

3.00

255.00

85.00

1.00

9.00

95.00

200.00

11.00

211.00

982.80

...

3.00

6.00

40.00

49.00

16.00

2.00

2.00

20.00

30.00

1.00

10.42

41.42

1.00

6.00

7.00

380.52

...

.40

.76

31.78

32.94

299.00

3.00

3.00

305.00

116.00

2.00

11.00

129.00

122.00

7.00

129.00

1016.00

...

8.00

7.00

80.00

95.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0852 Industries

114


80800

¸ÁªÀiÁ£ÀåEvÀgÀ dªÉÄUÀ¼ÀÄ0852-80-800-0-00

dÄªÀiÁè


Total 800


.61

.61

5.00

5.00

1.05

1.05

2.00

2.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0852 Industries

115


102

800900

102

102

1

01

02

03

04

05

06

07

102

2

R¤d jAiÀiÁ¬ÄwG¥ÀPÀgÀUÀ¼ÀÄ, §ÁrUÉUÀ¼ÀÄªÀÄvÀÄÛ ¸ÁéªÀÄå ±ÀÄ®ÌUÀ¼ÀÄEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

R¤d jAiÀiÁ¬ÄwG¥ÀPÀgÀUÀ¼ÀÄ, §ÁrUÉUÀ¼ÀÄªÀÄvÀÄÛ ¸ÁéªÀÄå ±ÀÄ®ÌUÀ¼ÀÄ0853-00-102-0-00

R¤d jAiÀiÁ¬ÄwG¥ÀPÀgÀUÀ¼ÀÄ, §ÁrUÉUÀ¼ÀÄªÀÄvÀÄÛ ¸ÁéªÀÄå ±ÀÄ®ÌUÀ¼ÀÄ¨sÀÆ «eÁÕ£À E®ÁSÉ0853-00-102-1-000853-00-102-1-01a£ÀßzÀ ªÉÄÃ°£À ¸ÁéªÀÄå ±ÀÄ®Ì0853-00-102-1-02EvÀgÀ R¤dUÀ¼À ªÉÄÃ®t¸ÁéªÀÄå ±ÀÄ®Ì0853-00-102-1-03UÀtÂ PÉ®¸À ªÀÄvÀÄÛ EvÀgÀC£ÉéÃμÀt ¨sÀÆ«ÄAiÀÄªÉÄÃ®t §ÁrUÉ0853-00-102-1-04¤AiÀÄ«ÄvÀ PÁAiÀÄðUÀ¼ÀªÉÄÃ®t ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌªÀÄvÀÄÛ dÄ¯Áä£ÉUÀ¼ÀÆ ¸ÉÃjEvÀgÀ dªÉÄ0853-00-102-1-05G¥À R¤dUÀ¼À ªÉÄÃ®t¸ÁéªÀÄå ±ÀÄ®Ì0853-00-102-1-06ªÀÄgÀ¼ÀÄ UÀtÂUÁjPÉ ªÉÄÃ®t¸ÁéªÀÄå ±ÀÄ®Ì0853-00-102-1-07ªÀÄgÀ¼ÀÄ ªÀiÁgÁl¢AzÀgÁd¸Àé dªÉÄ

dÄªÀiÁè

R¤d jAiÀiÁ¬ÄwG¥ÀPÀgÀUÀ¼ÀÄ, §ÁrUÉUÀ¼ÀÄªÀÄvÀÄÛ ¸ÁéªÀÄå ±ÀÄ®ÌUÀ¼ÀÄCgÀtå E®ÁSÉ0853-00-102-2-000853-00-102-2-01

Mineral Concession Fees,Rents and Royalties

Other ReceiptsDeduct Refunds

Total 0853



Geological Department

Royalty on Gold

Royalty on OtherMinerals

Rents on Mining andOther Prospecting Lands

Other Receipts IncludingLicence Fees & Fines onAssignments

Royalty on MinorMinerals

Royalty on Sand Mining

Receipts from sale ofSand

Total 102 1


Forest Department

0853 PÀ©âuÉÃvÀgÀ R¤d ªÀÄvÀÄÛ ®ÉÆÃºÀ GzÀåªÀÄUÀ¼ÀÄ

147137.08

312.67.67

147449.08

2101.85

49.24

46767.19

28327.31

64.78

1412.01

53427.61

14939.45

...

144987.59

2.06

174571.50

450.0021.50

175000.00

...

...

3500.00

81500.00

50.00

3500.00

64000.00

2000.00

20000.00

174550.00

...

177716.12

100.0021.50

177794.62

...

...

1000.00

82154.20

40.39

2500.03

75000.00

2000.00

15000.00

177694.62

...

204831.00

5.0021.00

204815.00

...

...

1500.00

100000.00

1.00

2000.00

75000.00

5000.00

21320.00

204821.00

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0853 Non Ferrous Mining and Metallurgical Industries

116


01

02

800

01

900

CgÀtåUÀ¼À°ègÀÄªÀ UÀtÂ ªÀÄvÀÄÛR¤dUÀ½AzÀ dªÉÄ0853-00-102-2-02EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ0853-00-800-0-000853-00-800-0-01¨sÀÆ «eÁÕ£À ¸ÀA§AzsÀªÁzÀdªÉÄ

dÄªÀiÁè


dÄªÀiÁè

Receipts from Mines andMinerals in Forests

Other Items

Total 102 2

Total 102

Other Receipts

Geological Receipts

Total 800

Deduct Refunds

Total 900

0853 PÀ©âuÉÃvÀgÀ R¤d ªÀÄvÀÄÛ ®ÉÆÃºÀ GzÀåªÀÄUÀ¼ÀÄ

26.32

19.26

47.64

147137.08

92.75

219.92

312.67

.67

.67

11.50

10.00

21.50

174571.50

...

450.00

450.00

21.50

21.50

11.50

10.00

21.50

177716.12

...

100.00

100.00

21.50

21.50

...

10.00

10.00

204831.00

...

5.00

5.00

21.00

21.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


0853 Non Ferrous Mining and Metallurgical Industries

117


02

02000103

800900

02000

103

800

900

¸ÀtÚ gÉÃªÀÅUÀ¼ÀÄ

dÄªÀiÁè

¸ÀtÚ gÉÃªÀÅUÀ¼ÀÄ¸ÀtÚ gÉÃªÀÅUÀ¼ÀÄ£ÉÆÃAzÀtÂ ªÀÄvÀÄÛ EvÀgÀ±ÀÄ®ÌEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

¸ÀtÚ gÉÃªÀÅUÀ¼ÀÄ¸ÀtÚ gÉÃªÀÅUÀ¼ÀÄ1051-02-000-0-00

dÄªÀiÁè

£ÉÆÃAzÀtÂ ªÀÄvÀÄÛ EvÀgÀ±ÀÄ®Ì1051-02-103-0-00

dÄªÀiÁè


dÄªÀiÁè


dÄªÀiÁè

Minor Ports

Total 1051

Minor PortsMinor PortsRegistration and OtherFeesOther ReceiptsDeduct Refunds

Total 02

Minor PortsMinor Ports

Total 000

Registration and OtherFees

Total 103

Other Receipts

Total 800

Deduct Refunds

Total 900

1051 gÉÃªÀÅUÀ¼ÀÄ ªÀÄvÀÄÛ ¢Ã¥À¸ÀÛA¨sÀUÀ¼ÀÄ

298.27

298.27

...261.52

36.75...

298.27

...

...

261.52

261.52

36.75

36.75

...

...

329.99

329.99

...290.00

40.00.01

329.99

...

...

290.00

290.00

40.00

40.00

.01

.01

291.80

291.80

.03260.17

31.61.01

291.80

.03

.03

260.17

260.17

31.61

31.61

.01

.01

335.99

335.99

1.00300.00

35.00.01

335.99

1.00

1.00

300.00

300.00

35.00

35.00

.01

.01

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


1051 Ports and Light Houses

118


02

02101103

800900

02101

103

800

900

PÀgÁªÀ½ £ËPÁ ªÀåªÀ¸ÉÜ

dÄªÀiÁè

PÀgÁªÀ½ £ËPÁ ªÀåªÀ¸ÉÜ¸À«ÄÃPÉë ±ÀÄ®Ì£ËPÁ ªÀåªÀ¸ÉÜ ¸ÉÃªÉ¬ÄAzÀdªÉÄEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

PÀgÁªÀ½ £ËPÁ ªÀåªÀ¸ÉÜ¸À«ÄÃPÉë ±ÀÄ®Ì1052-02-101-0-00

dÄªÀiÁè

£ËPÁ ªÀåªÀ¸ÉÜ ¸ÉÃªÉ¬ÄAzÀdªÉÄ1052-02-103-0-00

dÄªÀiÁè


dÄªÀiÁè


dÄªÀiÁè

Coastal Shipping

Total 1052

Coastal ShippingSurvey FeesRecipts from ShippingServicesOther ReceiptsDeduct Refunds

Total 02

Coastal ShippingSurvey Fees

Total 101

Recipts from ShippingServices

Total 103

Other Receipts

Total 800

Deduct Refunds

Total 900

1052 £ËPÁ ªÀåªÀ¸ÉÜ

478.36

478.36

1.49467.54

9.33...

478.36

1.49

1.49

467.54

467.54

9.33

9.33

...

...

471.99

471.99

2.00460.00

10.00.01

471.99

2.00

2.00

460.00

460.00

10.00

10.00

.01

.01

586.98

586.98

2.72568.15

16.12.01

586.98

2.72

2.72

568.15

568.15

16.12

16.12

.01

.01

622.99

622.99

3.00600.00

20.00.01

622.99

3.00

3.00

600.00

600.00

20.00

20.00

.01

.01

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


1052 Shipping

119


501800900

501

01

800

900

¸ÉÃªÉ ªÀÄvÀÄÛ ¸ÉÃªÁ ±ÀÄ®ÌEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

¸ÉÃªÉ ªÀÄvÀÄÛ ¸ÉÃªÁ ±ÀÄ®Ì1053-00-501-0-01«ªÀiÁ£À ²PÀët ±Á¯É¬ÄAzÀdªÉÄ

dÄªÀiÁè


dÄªÀiÁè


dÄªÀiÁè

Services and Service FeesOther ReceiptsDeduct Refunds

Total 1053


Flying School Receipts

Total 501

Other Receipts

Total 800

Deduct Refunds

Total 900

1053 £ÁUÀjPÀ «ªÀiÁ£ÀAiÀiÁ£À

178.69.09

10.60

168.18

178.69

178.69

.09

.09

10.60

10.60

350.00290.00

...

640.00

350.00

350.00

290.00

290.00

...

...

247.05......

247.05

247.05

247.05

...

...

...

...

264.00......

264.00

264.00

264.00

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


1053 Civil Aviation

120


800

800

01

04

08

11

14


dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ1054-00-800-0-01gÁ¶ÖçÃAiÀÄ ºÉzÁÝj PÁªÀÄUÁj¸ÀA§AzsÀªÁV ¨sÁgÀvÀ¸ÀPÁðgÀ¢AzÀ §gÀvÀPÀÌ KeÉ¤ìªÉZÀÑ ±ÉÃ.9 zÀgÀzÀ ¹§âA¢ªÀÄvÀÄÛ AiÀÄAvÉÆçÃ¥ÀPÀgÀt ªÉZÀÑ

1054-00-800-0-04¨ÁrUÉ ªÀÄvÀÄÛ EvÀgÀ ««zsÀdªÉÄUÀ¼ÀÄ1054-00-800-0-08¸ÉÃvÀÄªÉUÀ¼À ªÉÄÃ°£À¸ÀÄAPÀ¢AzÀ Dgï.Dgï.r.G¥ÀPÀgÀ (¸É¸ï)1054-00-800-0-11gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼À ªÉÄÃ¯É¸ÀÄAPÀ1054-00-800-0-14EvÀgÉ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

Other Receipts

Total 1054

Other Receipts

Recoveries from GOIAgency Charges onNational Highways at 9%Being the Establishmentand Tools and PlantCharges

Hire Charges and OtherMiscellaneous Receipts

RRD Cess from Tolls onBridges

Toll on Roads and Bridges

Other Receipts

Total 800

1054 gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼ÀÄ

12014.34

12014.34

3382.33

4053.09

397.36

3403.42

778.14

12014.34

11500.00

11500.00

3500.00

3000.00

...

5000.00

...

11500.00

9738.82

9738.82

8069.42

1669.40

...

...

...

9738.82

11000.00

11000.00

9000.00

2000.00

...

...

...

11000.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


1054 Roads and Bridges

121


800

800

01


dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ1055-00-800-0-01EvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

Other Receipts

Total 1055

Other Receipts

Other Receipts

Total 800

1055 gÀ¸ÉÛ ¸ÁjUÉ

.23

.23

.23

.23

.25

.25

.25

.25

.25

.25

.25

.25

1.00

1.00

1.00

1.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


1055 Road Transport

122


201900

201

2011

01

02

03

900

d®¸ÁjUÉ ¸ÉÃªÉªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

d®¸ÁjUÉ ¸ÉÃªÉ1056-00-201-0-00

d®¸ÁjUÉ ¸ÉÃªÉzÉÆÃtÂ ¸ÉÃªÉ1056-00-201-1-01zÉÆÃtÂ ¸ÀÄAPÀ1056-00-201-1-02£ÉÆÃAzÀtÂ, ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌEvÁå¢1056-00-201-1-03EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


dÄªÀiÁè

Water Transport ServicesDeduct Refunds

Total 1056

Water Transport Services

Water Transport ServicesFerry Services

Ferry Toll

Registration Licence FeesEtc

Other Items

Total 201 1

Total 201

Deduct Refunds

Total 900

1056 M¼À£ÁqÀÄ d®¸ÁjUÉ

52.71.11

52.60

...

52.71

...

...

52.71

52.71

.11

.11

50.00...

50.00

...

50.00

...

...

50.00

50.00

...

...

55.12...

55.12

.03

54.73

.04

.32

55.09

55.12

...

...

61.00...

61.00

1.00

58.00

1.00

1.00

60.00

61.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


1056 Inland Water Transport

123


800

800


dÄªÀiÁè


dÄªÀiÁè

Other Receipts

Total 1425

Other Receipts

Total 800

1425 EvÀgÉ ªÉÊeÁÕ¤PÀ ¸ÀA±ÉÆÃzsÀ£É

.01

.01

.01

.01

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


1425 Other Scientific Research

124


105

800900

105

01

800

01

02

900

§ÁrUÉ ªÀÄvÀÄÛ DºÁgÀ¥ÀÇgÉÊPÉ¬ÄAzÀ dªÉÄEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

§ÁrUÉ ªÀÄvÀÄÛ DºÁgÀ¥ÀÇgÉÊPÉ¬ÄAzÀ dªÉÄ1452-00-105-0-01¥ÀçªÁ¸ÉÆÃzÀåªÀÄ E®ÁSÉ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄ1452-00-800-0-001452-00-800-0-01¥ÀçªÁ¸ÉÆÃzÀåªÀÄzÀGvÉÛÃd£ÉUÁV gÀ¸ÉÛ §¢¸Ë®¨sÀåUÀ¼À ¤ªÀiÁðt (PÉÃAzç¸ÀºÁ¬ÄvÀ)1452-00-800-0-02EvÀgÉ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè


dÄªÀiÁè

Rent and CateringReceiptsOther ReceiptsDeduct Refunds

Total 1452

Rent and CateringReceipts

Department of Tourism

Total 105

Other Receipts

Construction of WaysideFacilities for TourismPromotion (CentrallyAssisted)

Other Items

Total 800

Deduct Refunds

Total 900

1452 ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ

8.37

93.2758.29

43.35

8.37

8.37

...

...

93.27

93.27

58.29

58.29

20.00

35.00...

55.00

20.00

20.00

...

...

35.00

35.00

...

...

6.00

138.55...

144.55

6.00

6.00

.15

.40

138.00

138.55

...

...

7.00

150.00...

157.00

7.00

7.00

1.00

1.00

148.00

150.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


1452 Tourism

125


800

800

01

04


dÄªÀiÁè

EvÀgÉ dªÉÄUÀ¼ÀÄ1456-00-800-0-01EvÀgÉ ¨Á§ÄÛUÀ¼ÀÄ1456-00-800-0-04EvÀgÉ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

Other Receipts

Total 1456

Other Receipts

Other Items

Other Receipts

Total 800

1456 £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ

39.49

39.49

39.48

.01

39.49

45.00

45.00

45.00

...

45.00

35.85

35.85

35.85

...

35.85

50.00

50.00

50.00

...

50.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


1456 Civil Supplies

126


012102106

107200

201800900

0121

02

102

01

106

01

02

03

107

01

200

01

CAQ CA±ÀUÀ¼ÀÄNew EntryvÀÆPÀ ªÀÄvÀÄÛ C¼ÀvÉUÀ¼ÀªÉÆºÀgÉÆvÀÛ®Ä ±ÀÄ®ÌUÀtwEvÀgÀ ªÁå¥ÁgÀ ¸ÀA¸ÉÜUÀ¼À«¤AiÀÄªÀÄ£À¨sÀÆ «ÄwEvÀgÀ dªÉÄUÀ¼ÀÄªÀeÁ-ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

CAQ CA±ÀUÀ¼ÀÄDyðPÀ ªÀÄvÀÄÛ CAQCA±ÀUÀ¼À «¨sÁUÀ1475-00-012-1-02EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

New Entry1475-00-102-0-01¥ÉÃmÉAlÄ ±ÀÄ®ÌUÀ¼ÀÄ

dÄªÀiÁè

vÀÆPÀ ªÀÄvÀÄÛ C¼ÀvÉUÀ¼ÀªÉÆºÀgÉÆvÀÛ®Ä ±ÀÄ®Ì1475-00-106-0-01±ÉÆÃzsÀ£É ªÀÄvÀÄÛ oÀ¸Éì ±ÀÄ®Ì

1475-00-106-0-02¥ÀgÀªÁ¤UÉ ¤ÃrPÉ ªÀÄvÀÄÛ£À«ÃPÀgÀt ±ÀÄ®Ì1475-00-106-0-03EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

UÀtw1475-00-107-0-01¸À®PÀgÀuÉUÀ¼À §É®É ªÀ¸ÀÆ®Áw- UÀtw 2001

dÄªÀiÁè

EvÀgÀ ªÁå¥ÁgÀ ¸ÀA¸ÉÜUÀ¼À«¤AiÀÄªÀÄ£À1475-00-200-0-01¸Á°UÀgÀ C¢s¤AiÀÄªÀÄzÀ

StatisticsNew EntryFees for StampingWeights and MeasuresCensusRegulation of OtherBusiness UndertakingLand CeilingsOther ReceiptsDeduct Refunds

Total 1475

StatisticsBureau of Economics andStatistics

Other Items

Total 012 1

Total 012

New Entry

Patent Fees

Total 102

Fees for StampingWeights and Measures

Verification and StampingFees

Issue and Renewal ofLicence Fees

Other Items

Total 106

Census

Recovery of Cost ofMaterials Census 2001

Total 107

Regulation of OtherBusiness Undertaking

Receipts under Money

1475 EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

19.68.05

2610.47

.741305.96

8.064527.06

.10

8471.92

19.68

19.68

19.68

.05

.05

1986.55

4.87

619.05

2610.47

.74

.74

959.42

12.00...

2310.00

...947.00

...5914.00

...

9183.00

12.00

12.00

12.00

...

...

1700.00

10.00

600.00

2310.00

...

...

600.00

12.00...

2421.99

...947.00

...5914.00

...

9294.99

12.00

12.00

12.00

...

...

1682.63

9.36

730.00

2421.99

...

...

600.00

16.00...

2688.00

...1089.00

...6517.00

...

10310.00

16.00

16.00

16.00

...

...

1900.00

10.00

778.00

2688.00

...

...

700.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


1475 Other General Economic Services

127


02

03

201

01

02

8001

01

02

03

900

ªÉÄÃgÉUÉ dªÉÄ1475-00-200-0-021932£ÉÃ E¸À«AiÀÄ §sÁgÀvÀ¥Á®ÄUÁjPÉ C¢s¤AiÀÄªÀÄzÀªÉÄÃgÉUÉ dªÉÄ1475-00-200-0-031982£ÉÃ E¸À«AiÀÄ amï¥sÀAqï C¢s¤AiÀÄªÀÄzÀªÉÄÃgÉUÉ dªÉÄ

dÄªÀiÁè

¨sÀÆ «Äw1475-00-201-0-01¥Àj¸ÀgÀ DªÀgÀtzÀ°è£À ¨sÀÆ«ªÉÄÃ°£À ¨ÁrUÉ1475-00-201-0-02±ÀÄ®Ì ªÀÄvÀÄÛ dÄ¯Áä£ÉUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ dªÉÄUÀ¼ÀÄªÀiÁgÀÄPÀmÉÖUÀ¼À E®ÁSÉ1475-00-800-1-01¤AiÀÄAwçvÀ ªÀiÁgÀÄPÀmÉÖ¸À«ÄwUÀ½AzÀ CA±ÀzÁ£À

1475-00-800-1-02ªÀVðÃPÀgÀt ±ÀÄ®Ì1475-00-800-1-03EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


dÄªÀiÁè

Lenders Act

Receipts under IndianPartnership Act 1932

Receipts under Chit FundAct 1982

Total 200

Land Ceilings

Rent on Lands Vested inEnvironment

Fees and Fines

Total 201

Other ReceiptsDepartment of Marketing

Contribution fromRegulated MarketCommitties

Grading Fees

Other Items

Total 800 1

Total 800

Deduct Refunds

Total 900

1475 EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

223.71

122.83

1305.96

5.19

2.87

8.06

4150.07

1.31

375.68

4527.06

4527.06

.10

.10

52.00

295.00

947.00

...

...

...

5349.00

15.00

550.00

5914.00

5914.00

...

...

52.00

295.00

947.00

...

...

...

5349.00

15.00

550.00

5914.00

5914.00

...

...

75.00

314.00

1089.00

...

...

...

5702.00

15.00

800.00

6517.00

6517.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


1475 Other General Economic Services

128


0102

03

04

01104

109

110

218223

228287

800

02

101104

105

251265

500800900

03

225227

AiÉÆÃd£ÉÃvÀgÀ C£ÀÄzÁ£ÀgÁdå AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉ C£ÀÄzÁ£ÀPÉÃAzÀç AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉC£ÀÄzÁ£ÀUÀ¼ÀÄPÉÃAzÀç ¥ÀÅögÀ¸ÀÌöÈvÀ AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉ C£ÀÄzÁ£À

dÄªÀiÁè

AiÉÆÃd£ÉÃvÀgÀ C£ÀÄzÁ£À¸ÀA«zsÁ£ÀzÀ C£ÀÄZÉÒÃzÀ275(1)gÀ ¥ÀgÀAvÀÄPÀzÀªÉÄÃgÉV£À C£ÀÄzÁ£ÀUÀ¼ÀÄgÁdå «¥ÀvÀÄÛ ¤¢sªÀAwUÉUÁV ¸ÀºÁAiÀÄzsÀ£À

gÁ¶ÖöçÃAiÀÄ «PÉÆÃ¥À vÀÄvÀÄð¤¢sUÉ C£ÀÄzÁ£À¥ÉÇÃ°Ã¸ïEvÀgÀ DqÀ½vÀ ¸ÉÃªÉUÀ¼ÀÄ

PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwUÀtw ¸À«ÄÃPÉë ªÀÄvÀÄÛ CAQCA±ÀUÀ¼ÀÄEvÀgÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ

dÄªÀiÁè

gÁdå AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉ C£ÀÄzÁ£À¨ÁèPï C£ÀÄzÁ£À¸ÀA«zsÁ£ÀzÀ C£ÀÄZÉÒÃzÀ275(1)gÀ ¥ÀgÀAvÀÄPÀzÀªÉÄÃgÉV£À C£ÀÄzÁ£ÀUÀ¼ÀÄPÉÃAzÀç gÀ¸ÉÛ ¤¢UÉ C£ÀÄzÁ£À

¸À¸Àå ¸ÀAUÉÆÃ¥À£ÉEvÀgÉ UÁç«ÄÃt C©sªÀÈ¢sÞPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄNew EntryEvÀgÉ C£ÀÄzÁ£ÀUÀ¼ÀÄªÀeÁ -ªÁ¥À¸ÁwUÀ¼ÀÄ

dÄªÀiÁè

PÉÃAzÀç AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉC£ÀÄzÁ£ÀUÀ¼ÀÄ¸ÁªÀiÁ£Àå ²PÀëtQçÃqÉ ªÀÄvÀÄÛ AiÀÄÄªÀd£À

Non Plan GrantsGrants for State PlanSchemesGrants for Central PlanSchemes

Grants for CentrallySponsored Plan Schmes

Total 1601

Non Plan GrantsGrants under Proviso toArticle 275(1) ofConstitutionGrants TowardsContribution to StateDisaster Response FundGrants towards NCCF

PoliceOther AdministrativeServicesArt & CultureCensus Survey & Statistics

Other Grants

Total 01

Grants for State PlanSchemesBlock GrantsGrants under Proviso toArticle 275(1) ofConstitutionGrants towards CentralRoad FundCrop HusbandryOther Rural DevelopmentProgrammesNew EntryOther GrantsDeduct Refunds

Total 02

Grants for Central PlanSchemes

General EducationSports and Youth Services

1601 PÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

296539.19351554.89

19170.41

242617.62

909882.11

3909.00

14375.00

24568.00

12661.69666.02

5.00...

240354.48

296539.19

219862.427271.00

13806.00

46729.007122.00

...56953.72

189.25

351554.89

...1742.53

291389.071574510.93

44242.45

103400.99

2013543.44

...

15074.00

...

....02

.01

.04

276315.00

291389.07

259718.008000.00

12000.00

60600.0011200.00

...1222992.93

...

1574510.93

329.17...

395309.071490308.35

43632.73

118581.90

2047832.05

...

15074.00

17420.00

....02

.01

.04

362815.00

395309.07

222090.168000.00

18014.00

60100.0011200.00

1050.131169854.06

...

1490308.35

219.45...

207198.00705135.16

16168.61

63395.00

991896.77

...

20700.00

...

...2.00

1.004.00

186491.00

207198.00

63369.228313.71

12000.00

27169.98...

...594282.25

...

705135.16

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


1601 Grants In Aid from Central Government

129


231

239

242

251253255256287

500

800900

04

105

201225231

232239

240242

251253254255256265

271

272

276

¸ÉÃªÉUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛd£ÁgÉÆÃUÀå¥Àj²μÀÖeÁw/¥Àj²μÀÖªÀUÀðªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀªÀUÀðUÀ¼À PÀ®Áåt

¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛPÀ®Áåt¸À¸Àå ¸ÀAUÉÆÃ¥À£É¥À±ÀÄ¸ÀAUÉÆÃ¥À£É¸ÀASÁå±Á¸ÀÛöçCgÀtå ªÀÄvÀÄÛ ªÀ£Àå fÃªÀ£ÀUÀtw ¸À«ÄÃPÉë ªÀÄvÀÄÛ CAQCA±ÀUÀ¼ÀÄEvÀgÉ M¼À ²Ã¶ðPÉUÀ½UÉªÀUÁðªÀuÉAiÀiÁUÀ¨ÉÃPÁzÀdªÉÄUÀ¼ÀÄEvÀgÉ C£ÀÄzÁ£ÀUÀ¼ÀÄªÀeÁ ªÁ¥À¸Áw

dÄªÀiÁè

PÉÃAzÀç ¥ÀÅögÀ¸ÀÌöÈvÀ AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉ C£ÀÄzÁ£ÀPÉÃAzÀç gÀ¸ÉÛ ¤¢s¬ÄAzÀC£ÀÄzÁ£À£ÁåAiÀÄ ¥Àj¥Á®£É¸ÁªÀiÁ£Àå ²PÀëtªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛd£ÁgÉÆÃUÀåPÀÄlÄA§ PÀ®Áåt¥À.eÁ./¥À.ªÀ. ªÀÄvÀÄÛ EvÀgÉ»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ®ÁåtPÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛPÀ®Áåt¸À¸Àå ¸ÀAUÉÆÃ¥À£É¥À±ÀÄ ¸ÀAUÉÆÃ¥À£ÉqÉÃj C©sªÀÈ¢Þ«ÄÃ£ÀÄUÁjPÉCgÀtå ªÀÄvÀÄÛ ªÀ£Àå fÃªÀ£ÀEvÀgÉ UÁç«ÄÃt C©sªÀÈ¢ÞPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ¸ÀA¥ÀçzÁAiÀÄªÀ®èzÀ EAzsÀ£ÀªÀÄÆ®UÀ¼ÀÄUÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼ÀÄ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ

Medical and PublicHealthWelfare of ScheduledCastes/Scheduled Tribesand Other BackwardClassesSocial Security andWelfareCrop HusbandryAnimal HusbandryStatisticsForestry and Wild LifeCensus Surveys andStatisticsReceipts AwaitingTransfer to Other MinorHeadsOther GrantsDeduct Refunds

Total 03

Grants for CentrallySponsored Plan SchmesGrants from Central RoadFundAdministration of JusticeGeneral EducationMedical and PublicHealthFamily WelfareWelfare of SCs /STs andOther Backward ClassesLabour and EmploymentSocial Security andWelfareCrop HusbandryAnimal HusbandryDairy DevelopmentFisheriesForest and Wild LifeOther Rural DevelopmentProgramNon ConventionalSources of EnergyVillage and SmallIndustriesTourism


5561.56

7398.00

...

789.15581.4913.9337.88

2442.32

...

615.3311.78

19170.41

4521.97

10384.0085250.30

25.06

11290.3135761.10

2743.0883284.54

3192.811680.18

...996.45

3016.92...

...

98.17

484.11

118.00

16123.02

25491.35

...804.00

...

...876.91

500.00

...

...

44242.45

...

...547.10600.00

49439.0135423.35

2951.00...

...3573.00200.00

5978.10...

3645.00

854.43

50.00

...

118.00

16123.02

25491.35

...304.00

...

...876.91

500.00

...

...

43632.73

...

...547.10

16234.05

49439.0135423.35

2951.00...

186.332823.00200.00

5223.79...

3645.00

1719.27

50.00

...

123.00

6107.00

...

...200.00

...

...

...

9738.61

...

...

16168.61

...

...282.00

3750.00

52284.00222.00

171.00...

...

...

...5744.00

...

...

942.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



130


800900

05

01104

61

104

1

02

109

04

05

06

110

01

EvÀgÉ dªÉÄUÀ¼ÀÄªÀeÁ - ¥ÁªÀ¸Áw

dÄªÀiÁè

dÄªÀiÁè

AiÉÆÃd£ÉÃvÀgÀ C£ÀÄzÁ£À¸ÀA«zsÁ£ÀzÀ C£ÀÄZÉÒÃzÀ275(1)gÀ ¥ÀgÀAvÀÄPÀzÀªÉÄÃgÉV£À C£ÀÄzÁ£ÀUÀ¼ÀÄ1601-01-104-0-61¥ÀgÉA¥ÀgÁ ¸ÀAgÀPÀëuÁ

¸ÀA«zsÁ£ÀzÀ C£ÀÄZÉÒÃzÀ275(1)gÀ ¥ÀgÀAvÀÄPÀzÀªÉÄÃgÉV£À C£ÀÄzÁ£ÀUÀ¼ÀÄºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ²¥sÁgÀ¸ÀÄìUÀ¼ÀÄ1601-01-104-1-02¥ÉÇçÃvÁìºÀ ¤¢sUÁV PÉÃAzÀçzÀªÀAwPÉ

dÄªÀiÁè

dÄªÀiÁè

gÁdå «¥ÀvÀÄÛ ¤¢sªÀAwUÉUÁV ¸ÀºÁAiÀÄzsÀ£À

1601-01-109-0-04ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À -«¥ÀwÛUÉ ¥ÀçwQç¬Ä¸À®Ä¸ÁªÀÄxÀåð ¤ªÀiÁðt1601-01-109-0-05ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-gÁdå«¥ÀvÀÄÛ ¤¢sUÉ PÉÃAzÀçzÀ¥Á®Ä1601-01-109-0-06ºÀ¢£Á®Ì£ÉÃ DyðPÀDAiÉÆÃUÀ-gÁdå «¥ÀvÀÄÛG¥À±ÀªÀÄ£À ¤¢üUÉ PÉÃAzÀæzÀ¥Á®Ä

dÄªÀiÁè

gÁ¶ÖöçÃAiÀÄ «PÉÆÃ¥À vÀÄvÀÄð¤¢sUÉ C£ÀÄzÁ£À1601-01-110-0-01gÁ¶ÖöçÃAiÀÄ «PÉÆÃ¥À vÀÄvÀÄð

Other ReceiptsDeduct Refunds

Total 04

Direct Releases Grant

Total 05

Non Plan GrantsGrants under Proviso toArticle 275(1) ofConstitution

Heritage Conservation

Grants under Proviso toArticle 275(1) ofConstitutionRecommendations ofFinance Commission

Center's Contribution toIncentive Funds

Total 104 1

Total 104

Grants TowardsContribution to StateDisaster Response Fund

XIII FCG CapacityBuilding for DisasterResponse.

XIII FCG Central Share toState Distaster ResponseFund

XIV FCG Central Share toState Disaster ResponseFund

Total 109

Grants towards NCCF

Contribution From


...111.38

242617.62

...

2500.00

1409.00

1409.00

3909.00

400.00

13975.00

...

14375.00

24568.00

140.00...

103400.99

...

...

...

...

...

400.00

14674.00

...

15074.00

...

140.00...

118581.90

...

...

...

...

...

400.00

14674.00

...

15074.00

17420.00

...

...

63395.00

...

...

...

...

...

...

...

20700.00

20700.00

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



131


218

01

61

223

02

03

04

228

01

287

01

02

03

04

¤¢sUÉ CA±ÀzÁ£À

dÄªÀiÁè

¥ÉÇÃ°Ã¸ï1601-01-218-0-01¥ÉÇÃ°Ã¸ï ¥ÀqÉAiÀÄDzsÀÄ¤ÃPÀgÀt1601-01-218-0-61¥ÉÆÃ°Ã¸ï vÀgÀ¨ÉÃw

dÄªÀiÁè

EvÀgÀ DqÀ½vÀ ¸ÉÃªÉUÀ¼ÀÄ

1601-01-223-0-02UÀÈºÀgÀPÀëPÀ zÀ¼ÀUÀ¼À ªÉÄÃ®tªÉZÀÑzÀ ¥Á®Ä1601-01-223-0-03¥ËgÀ gÀPÀëuÁ ªÉZÀÑzÀ ¥Á®Ä

1601-01-223-0-04ªÁåmï (ªÀiË¯ÁåzsÁjvÀ vÉjUÉ¸ÀA§A¢svÀ ªÉZÀÑ

dÄªÀiÁè

PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw1601-01-228-0-01¥ÁçaÃ£À ªÀ¸ÀÄÛUÀ¼À ªÀÄvÀÄÛPÀ®Á ¤PÉëÃ¥ÀUÀ¼À 1972gÀC¢s¤AiÀÄªÀÄzÀ ¸ÀªÀiÁZÀgÀuÉ

dÄªÀiÁè

UÀtw ¸À«ÄÃPÉë ªÀÄvÀÄÛ CAQCA±ÀUÀ¼ÀÄ1601-01-287-0-01PÀÈ¶ UÀtw1601-01-287-0-02PÉëÃvÀç ¸À«ÄÃPÉë ºÁUÀÆ¨É¼ÉUÀ¼À GvÁàzÀ£ÉAiÀÄ §UÉÎ¸ÀªÀÄAiÀÄPÉÌ ¸ÀjAiÀiÁV ªÀgÀ¢ªÀiÁqÀÄªÀÅzÀÄ1601-01-287-0-03PÀÈ¶ UÀtw ¸ÀÄzsÁgÀuÉ

1601-01-287-0-04ºÀtÄÚ, vÀgÀPÁjUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÀtÚ ¨É¼ÉUÀ¼À CAzÁdÄ¸À«ÄÃPÉë

National Disaster ReliefFund

Total 110

Police

Modernisation of PoliceForces

Police Training

Total 218

Other AdministrativeServices

Share of Expenditure onHome Guards

Share of Expenditure onCivil Defence

VAT Related Expenditure

Total 223

Art & Culture

Enforcement ofAntiquities and ArtTreasures Act 1972

Total 228

Census Survey & Statistics

Agricultural Census

Timely Reporting ofEstimates of Area &Production of Crops

Improvement of CropStatistics

Crop Estimation of Surveyon Fruits, Vegetables &Minor Crops


24568.00

7461.69

5200.00

12661.69

...

...

666.02

666.02

5.00

5.00

...

...

...

...

...

...

...

...

.01

.01

...

.02

.01

.01

.01

.01

.01

.01

17420.00

...

...

...

.01

.01

...

.02

.01

.01

.01

.01

.01

.01

...

...

...

...

1.00

1.00

...

2.00

1.00

1.00

1.00

1.00

1.00

1.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



132


800

03

05

06

07

09

10

11

12

13

14

dÄªÀiÁè

EvÀgÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ1601-01-800-0-03ªÀiË®åªÀ¢sðvÀ vÉjUÉ/ PÉÃAzÀçªÀiÁgÁl vÉjUÉ ¥ÀjºÁgÀ1601-01-800-0-05UÁçºÀPÀgÀ PÀ¯ÁåtZÀlÄªÀnPÉUÀ¼ÀÄ1601-01-800-0-06ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-£ÁåAiÀÄvÀ®Ä¥ÀÄ«PÉAiÀÄ°è ¸ÀÄzsÁgÀuÉ1601-01-800-0-07ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-£ËPÀgÀgÀªÀÄvÀÄÛ ¦AZÀtÂzÁgÀgÀ qÁmÁ¨ÉÃ¸ï1601-01-800-0-09ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-¥ÀAZÁAiÀÄvï gÁeï¸ÀA¸ÉÜUÀ½UÉ ¸ÁªÀiÁ£ÀåC£ÀÄzÁ£ÀUÀ¼ÀÄ1601-01-800-0-10ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À- £ÀUÀgÀ¸ÀÜÈ½ÃAiÀÄ ªÀÄAqÀ½UÀ½UÉ¸ÁªÀiÁ£Àå C£ÀÄzÁ£ÀUÀ¼ÀÄ1601-01-800-0-11ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£ÀÀ -¸ÁATåPÀ ¥ÀzÀÞwUÀ¼À ¸ÀÄzsÁgÀu1601-01-800-0-12ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À- gÀ¸ÉÛªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼À ¤ªÀðºÀuÉ1601-01-800-0-13ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-¸ÁªÀiÁ£Àå ¤ªÀðºÀuÁC£ÀÄzÁ£ÀUÀ¼ÀÄ -UÁç.C.¥ÀA.gÁ1601-01-800-0-14ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-¸ÁªÀiÁ£Àå ¤ªÀðºÀuÁC£ÀÄzÁ£ÀUÀ¼ÀÄ - £À.C.E

Total 287

Other Grants

VAT/CST Compensation

Consumer WelfareActivities

XIII FCG Improvement ofDelivery of Justice

XIII FCG Employee andPensioners Data

XIII FCG General Grantsto PRIs

XIII FCG General Grantsto ULBs

XIII FCG Improvement ofStatistical Systems.

XIII FCG Maintenance ofRoads & Bridges

XIII FCG GeneralPerformance GrantsRDPR

XIII FCG GeneralPerformance Grants UDD


...

...

487.00

1173.00

...

68896.09

30468.19

580.00

41800.00

86480.61

9050.10

.04

...

...

5975.00

750.00

79740.00

35266.00

1160.00

44900.00

54278.00

24002.00

.04

86500.00

...

5975.00

750.00

79740.00

35266.00

1160.00

44900.00

54278.00

24002.00

4.00

100.00

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



133


17

19

20

21

64

02

101

01

02

03

15

19

20

21

22

1601-01-800-0-17J£ï.J¸ï.J¸ï1601-01-800-0-19¥ÀÆgÀPÀ ¥Ë¶×PÀ DºÁgÀPÁAiÀÄðPÀæªÀÄ1601-01-800-0-20ºÀ¢£Á®Ì£ÉÃ ºÀtPÁ¸ÀÄDAiÉÆÃUÀ ²¥sÁgÀ¸ÀÄì -¥ÀAZÁAiÀÄvï gÁeï¸ÀA¸ÉÜUÀ½UÉ ªÀÄÆ® C£ÀÄzÁ£À1601-01-800-0-21ºÀ¢£Á®Ì£ÉÃ ºÀtPÁ¸ÀÄDAiÉÆÃUÀ ²¥sÁgÀ¸ÀÄì - £ÀUÀgÀ¸ÀÜ½ÃAiÀÄ ªÀÄAqÀ½UÀ½UÉªÀÄÆ® C£ÀÄzÁ£À1601-01-800-0-64¥Àj¸ÀgÀPÁÌV gÁdå¸ÀPÁðgÀUÀ½UÉ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

dÄªÀiÁè

gÁdå AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉ C£ÀÄzÁ£À¨ÁèPï C£ÀÄzÁ£À1601-02-101-0-01¸ÁªÀiÁ£Àå ¸ÀºÁAiÀÄ1601-02-101-0-02ºÉÆgÀV£À ¸ÀºÁ¬ÄvÀAiÉÆÃd£ÉUÀ¼ÀÄ1601-02-101-0-03¥À²ÑªÀÄ WÀlÖUÀ¼À ²ÃWÀöçC©sªÀÈ¢ÞUÁV PÉÃAzÀçzÀ«±ÉÃμÀ ¸ÀºÁAiÀÄ

1601-02-101-0-15gÁ¶ÖçÃAiÀÄ ¸ÁªÀiÁfPÀ¸ÀºÁAiÀÄ AiÉÆÃd£É

1601-02-101-0-19gÁ¶ÖöçÃAiÀÄ E-UÀªÀ£Éð£ïì1601-02-101-0-20MAzÁªÀwðAiÀÄ ºÉZÀÄÑªÀjPÉÃA¢çÃAiÀÄ ¸ÀºÁAiÀÄ1601-02-101-0-21ªÉÃUÀªÀ¢sðvÀ ¤ÃgÁªÀj¸Ë®¨sÀåUÀ¼À PÁAiÀÄðPÀçªÀÄ1601-02-101-0-22gÁ¶ÖöçÃAiÀÄ £ÀUÀgÀ £À«ÃPÀgÀt

NSS

Supplementary NutritionProgramme(SNP)

XIV FCG Basic Grants toPRIs

XIV FCG Basic Grants toULBs

GIA to State Governmentfor Environment

Total 800

Grants for State PlanSchemesBlock Grants

Normal Assistance

Externally Aided Projects

Special CentralAssistance forAccelerated Developmentof Western Ghats

National SocialAssistance Programme(NSAP)

National E Governance

One Time AdditionalCentral Assistance

Accelerated IrrigationBenefits Programme

National Urban Renewal


31.08

...

...

...

1388.41

240354.48

50157.25

2364.83

2916.64

40014.00

700.00

...

30350.88

88258.82

...

30244.00

...

...

...

276315.00

53500.00

1368.00

2900.00

50400.00

400.00

...

134450.00

16700.00

...

30244.00

...

...

...

362815.00

53500.00

2103.00

2900.00

50400.00

3037.16

2100.00

91350.00

16700.00

1100.00

28798.00

100285.00

56208.00

...

186491.00

...

...

...

53216.00

...

...

10153.22

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



134


33

104

02

03

105

01

251

01

265

02

500

22

800

02

ªÀÄAqÀ½1601-02-101-0-33EvÀgÀ AiÉÆÃd£ÉUÀ½UÉ ACA

dÄªÀiÁè

¸ÀA«zsÁ£ÀzÀ C£ÀÄZÉÒÃzÀ275(1)gÀ ¥ÀgÀAvÀÄPÀzÀªÉÄÃgÉV£À C£ÀÄzÁ£ÀUÀ¼ÀÄ1601-02-104-0-02Vjd£À G¥À AiÉÆÃd£ÉAiÀÄrPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ1601-02-104-0-03¸ÀA«zsÁ£ÀzÀ C£ÀÄZÉÒÃzÀ275(1)gÀrAiÀÄ°è¸ÀºÁAiÀiÁ£ÀÄzÁ£À

dÄªÀiÁè

PÉÃAzÀç gÀ¸ÉÛ ¤¢UÉ C£ÀÄzÁ£À

1601-02-105-0-01PÉÃAzÀç gÀ¸ÉÛ ¤¢s

dÄªÀiÁè

¸À¸Àå ¸ÀAUÉÆÃ¥À£É1601-02-251-0-01gÁ¶ÖöçÃAiÀÄ PÀÈ¶ «PÁ¸ÀAiÉÆÃd£É

dÄªÀiÁè

EvÀgÉ UÁç«ÄÃt C©sªÀÈ¢sÞPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ1601-02-265-0-02»AzÀÄ½zÀ ¥ÀçzÉÃ±ÀUÀ¼ÀC£ÀÄzÁ£À¤¢s(©.Dgï.f.J¥sï)

dÄªÀiÁè

New Entry1601-02-500-0-22«PÀ®ZÉÃvÀ£ÀjUÉ gÁ¶ÖçÃAiÀÄPÁAiÀÄðPÀæªÀÄ

dÄªÀiÁè

EvÀgÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ1601-02-800-0-02vÀÆPÀ ªÀÄvÀÄÛ C¼ÀvÉAiÀÄªÀÄÆ®¨sÀÆvÀ¸ËPÀAiÀÄðUÀ¼À§®ªÀzsÀð£É

Mission

ACA for other Projects

Total 101

Grants under Proviso toArticle 275(1) ofConstitution

Schemes under TribalSub Plan

GIA Under Article 275(1)of Constitution

Total 104

Grants towards CentralRoad Fund

Central Road Fund

Total 105

Crop Husbandry

Rashtriya Krishi VikasaYojane (RKVY)

Total 251

Other Rural DevelopmentProgrammes

Backward Regions GrantFund (BRGF) (SamavikasaYojane)

Total 265

New Entry

National Program forPersons with Disability

Total 500

Other Grants

Strengthening of Weightsand MeasuresInfrastructure


5100.00

219862.42

2471.00

4800.00

7271.00

13806.00

13806.00

46729.00

46729.00

7122.00

7122.00

...

...

...

...

259718.00

2700.00

5300.00

8000.00

12000.00

12000.00

60600.00

60600.00

11200.00

11200.00

...

...

...

...

222090.16

2700.00

5300.00

8000.00

18014.00

18014.00

60100.00

60100.00

11200.00

11200.00

1050.13

1050.13

370.00

...

63369.22

2812.50

5501.21

8313.71

12000.00

12000.00

27169.98

27169.98

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



135


03

04

06

07

08

09

10

11

12

13

15

1601-02-800-0-03ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À -¥ÁçxÀ«ÄPÀ ²PÀët1601-02-800-0-04ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À -«²μÀ× UÀÄgÀÄvÀÄ¥ÀvÀç1601-02-800-0-06ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À -CgÀtå ¤ªÀðºÀuÉ1601-02-800-0-07ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-PÉÆ¼ÀUÀ¼À fÃuÉÆÃðzÁÞgÀªÀÄvÀÄÛ ¸ÁA¥ÀçzÁ¬ÄPÀd®gÁ²UÀ¼ÀÄ1601-02-800-0-08ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À -PÀÄrAiÀÄÄªÀ ¤ÃgÀÄ1601-02-800-0-09ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À - WÀ£ÀvÁådå ¤ªÀðºÀuÉªÀÄÆ®¸ËPÀAiÀÄð1601-02-800-0-10ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-¸ÀAZÁgÀ ¤ªÀðºÀuÁªÀÄÆ®¸ËPÀAiÀÄð1601-02-800-0-11ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-¸ÁägÀPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÁA¸ÀÌÈwPÀPÀlÖqÀUÀ¼À ¸ÀAgÀPÀëuÉ1601-02-800-0-12ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À -DgÀPÀëPÀ vÀgÀ¨ÉÃw ±Á¯ÉUÀ¼ÀÄ1601-02-800-0-13ºÀ¢ªÀÄÆgÀ£ÉÃ DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À- f¯Áè£À«Ã£À AiÉÆÃd£É1601-02-800-0-15XIII£ÉÃ DyðPÀDAiÉÆÃUÀ PÉÆÃ±À- ²±ÀÄ

XIII FCG ElementaryEducation

XIII FCG UniqueIdentification (UID)

XIII FCG Maintenance ofForest

XIII FCG Restoration ofTanks & TraditionalWater Bodies

XIII FCG Drinking Water

XIII FCG Solid WasteManagementInfrastructure

XIII FCG TrafficManagementInfrastructure

XIII FCG Protection ofMonuments & HeritageBuilding

XIII FCG Police TrainingSchools

XIII FCG DistrictInnovation Fund

XIII FCG Reduction in theInfant Mortality Rate


15200.00

...

5493.76

8750.00

8909.00

...

...

2500.00

9064.00

...

7036.96

15700.00

9723.00

5588.00

17500.00

7500.00

10000.00

13000.00

2500.00

7386.00

870.00

...

15700.00

9723.00

6767.00

17500.00

7500.00

10000.00

13000.00

2500.00

2186.00

870.00

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



136


16

17

18

19

21

22

23

24

25

26

27

30

31

ªÀÄgÀt ¥ÀçªÀiÁt PÀrvÀ(IMR)1601-02-800-0-16¤ªÀÄð® ¨sÁgÀvÀ D©üAiÀiÁ£À

1601-02-800-0-17gÁ¶ÖçÃAiÀÄ UÁæ«ÄÃtPÀÄrAiÀÄÄªÀ ¤Ãj£ÀPÁAiÀÄðPÀæªÀÄ1601-02-800-0-18gÁ¶ÖçÃAiÀÄ DgÉÆÃUÀåC©üAiÀiÁ£À1601-02-800-0-19¸ÀªÀÄUÀæ d¯Á£ÀAiÀÄ£ ¥ÀæzÉÃ±À¤ªÀðºÀuÉ PÁAiÀÄðPÀæªÀÄ

1601-02-800-0-21EA¢gÁ CªÁ¸ï AiÉÆÃd£É1601-02-800-0-22ªÀÄºÁvÀä UÁA¢ü gÁ¶ÖçÃAiÀÄUÁæ«ÄÃt GzÉÆåÃUÀ SÁwæAiÉÆÃd£É

1601-02-800-0-23gÁfÃªï UÁA¢ü¥ÀAZÁAiÀÄvï ¸À±ÀQÛÃPÀgÀtC©üAiÀiÁ£À1601-02-800-0-24gÁ¶ÖçÃAiÀÄ UÁæ«ÄÃtfÃªÀ£ÉÆÃ¥ÁAiÀÄPÁAiÀÄðPÀæªÀÄ1601-02-800-0-25ªÀÄzsÁåºÀß ©¹HlPÁAiÀÄðPÀæªÀÄ1601-02-800-0-26¸ÀªÀð ²PÀët C©üAiÀiÁ£À

1601-02-800-0-27¸ÀªÀÄUÀæ ²±ÀÄ C©üªÀÈ¢ÝAiÉÆÃd£É

1601-02-800-0-30gÁ¶ÖçÃAiÀÄ DºÁgÀ ¨sÀzÀævÁC©üAiÀiÁ£À1601-02-800-0-31gÁ¶ÖçÃAiÀÄ vÉÆÃlUÁjPÁC©üAiÀiÁ£À1601-02-800-0-32

(IMR)

Nirmal Bharat Abhiyan(NBA)

National Rural DrinkingWater Programme(NRDWP)

National Health Mission(NHM)

Intergarted WatershedManagement Programme(IWMP)

Indira Awas Yojane (IAY)

Mahatma GandhiNational RuralEmployment GuaranteeAct (MGNREGA)

Rajiv Gandhi PanchayathSashakthikaranaAbhiyana (RGPSA)

National Rural LivelihoodMission (NRLM)

Mid Day Meal (MDM)

Sarva Shiksha Abhiyan(SSA)

Integrated ChildDevelopment Service(ICDS)

National Food SecurityMission

National HorticultureMission


...

...

...

...

...

...

...

...

...

...

...

...

...

9772.12

127960.00

94933.00

64000.00

134549.10

126000.00

7964.00

14670.00

95181.30

98200.00

66046.80

...

54950.00

9772.12

127960.00

94933.00

39245.50

134549.10

126000.00

7964.00

14670.00

95181.30

98200.00

64341.85

13008.00

22878.12

10279.08

19833.80

86559.54

16994.08

39544.94

135900.00

...

5891.24

34705.30

25627.41

29051.41

8330.25

9572.27

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



137


32

33

34

35

36

40

42

43

46

47

48

50

51

53

¸ÀÄ¹ÜgÀ PÀÈ¶AiÀÄ gÁ¶ÖçÃAiÀÄC©üAiÀiÁ£À1601-02-800-0-33gÁ¶ÖçÃAiÀÄ JuÉÚ©Ãd ªÀÄvÀÄÛvÁ¼É JuÉÚ C©üAiÀiÁ£À1601-02-800-0-34gÁ¶ÖçÃAiÀÄ PÀÈ¶ «¸ÀÛgÀuÁªÀÄvÀÄÛ vÀAvÀæÀæeÁÐ£ÀÀ C©üAiÀiÁ£

1601-02-800-0-35gÁ¶ÖçÃAiÀÄ ºÉÊ£ÀÄUÁjPÉC©üªÀÈ¢Ý AiÉÆÃd£É1601-02-800-0-36gÁ¶ÖçÃAiÀÄ eÁ£ÀÄªÁgÀÄDgÉÆÃUÀå ªÀÄvÀÄÛ gÉÆÃUÀ¤AiÀÄAvÀæt PÁAiÀÄðPÀæªÀÄ1601-02-800-0-40gÁ¶ÖçÃAiÀÄ CgÀtÂåÃPÀgÀtPÁAiÀÄðPÀæªÀÄ (ºÀ¹gÀÄ ¨sÁgÀvÀgÁ¶ëçÃAiÀÄ C©üAiÀiÁ£À)

1601-02-800-0-42ªÀ£ÀåfÃªÀ DªÁ¸À¸ÁÜ£ÀUÀ¼À¸ÀªÀÄUÀæ C©üªÀÈ¢Ý1601-02-800-0-43ºÀÄ° AiÉÆÃd£É1601-02-800-0-46gÁ¶ÖçÃAiÀÄ Kqïì ªÀÄvÀÄÛ¯ÉÊAVPÀ ¸ÁAPÀæ«ÄPÀ gÉÆÃUÀ¤AiÀÄAvÀæt PÁAiÀÄðPÀæªÀÄ1601-02-800-0-47¥ÉÆÃ°Ã¸ï ªÀÄvÀÄÛ EvÀgÉ¥ÀqÉUÀ¼À DzsÀÄ¤ÃPÀgÀtUÀ¼ÀgÁ¶ÖçÃAiÀÄ PÁAiÀÄðPÀæªÀÄ1601-02-800-0-48gÁ¶ÖçÃAiÀÄ £ÀUÀgÀfÃªÀ£ÉÆÃ¥ÁAiÀÄ C©üAiÀiÁ£À1601-02-800-0-50gÁ¶ÖçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀëtC©üAiÀiÁ£À1601-02-800-0-51²PÀëPÀgÀ vÀgÀ¨ÉÃw ªÀÄvÀÄÛªÀAiÀÄ¸ÀÌgÀ ²PÀët ¸ÉÃjzÀAvÉ±ÉÊPÀëtÂPÀ C©üªÀÈ¢Ý ¨ÉA§®

1601-02-800-0-53ªÀÄzÀææ¸Á, C®à¸ÀASÁåvÀgÀÄªÀÄvÀÄÛ CAUÀ«PÀ®jUÉ

National Mission onSustinable Agriculture

National Oil seed and OilPlam Mission

National Mission onAgriculture Extension andTechnology

National Plan for DairyDevelopment

National Livestock Heathand Disease ControlProgramme

National AfforesationProgramme (NationalMission for a GreenIndia)

Integrated Development ofWild life Habitats

Project Tiger

National AIDS & STDControl Programme

National Scheme forModernisation of Policeand Other Forces

National UrbanLivelihood Mission

Rashtriya MadhyamikaShiksha Abhiyan (RMSA)

Support for EducationalDevelopment IncludingTeachers Training & AdultEducation

Scheme for ProvidingEducation to Madrasas,Minorites and Disabled


...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

3001.66

...

...

470.53

2272.00

600.00

2932.00

...

3673.00

6700.00

86174.80

4373.80

1200.00

...

510.00

1702.40

...

470.53

4406.74

600.00

1575.11

...

1473.41

6216.49

86174.80

4373.80

1200.00

2460.97

367.50

...

2000.00

68.53

...

659.07

758.48

5417.04

...

3268.42

33140.69

5069.00

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



138


55

56

57

58

59

60

61

63

64

67

69

²PÀëtªÀ£ÀÄß MzÀV¸ÀÄªÀAiÉÆÃd£É1601-02-800-0-55£ÉÊ¥ÀÄtå C©üªÀÈ¢Ý C©üAiÀiÁ£À

1601-02-800-0-56gÁ¶ÖçÃAiÀÄ ¸Áé¸ÀÜöå ©ÃªÀiÁAiÉÆÃd£ÉAiÀÄrAiÀÄ°èC¸ÀAWÀnvÀ PÉ®¸ÀUÁgÀjUÉ¸ÁªÀiÁfPÀ ¨sÀzÀævÉ1601-02-800-0-57UÁæªÀÄ £ÁåAiÀÄ®AiÀÄ¸ÉÃjzÀAvÉ £ÁåAiÀiÁAUÀPÉÌªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðC©üªÀÈ¢Ý1601-02-800-0-58C®à ¸ÀASÁåvÀjUÉ §ºÀÄPÉëÃwæAiÀÄ C©üªÀÈ¢ÞPÁAiÀÄðPÀæªÀÄ1601-02-800-0-59gÁ¶ÖçÃAiÀÄ ¨sÀÆzÁR¯ÉUÀ¼À¤ªÀðºÀuÁ PÁAiÀÄðPÀæªÀÄ

1601-02-800-0-60¥Àj²μÀÖ eÁw ªÀUÀðzÀªÀjUÉC©üªÀÈ¢Ý PÁAiÀÄðPÀæªÀÄ1601-02-800-0-61EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ¼ÀªÀÄvÀÄÛ C¢ü¸ÀÆZÀ£É¬ÄAzÀºÉÆgÀVgÀÄªÀ C¯ÉªÀiÁj, CgÉC¯ÉªÀiÁj §ÄqÀPÀlÄÖd£ÁAUÀzÀªÀjUÉ C©üªÀÈ¢ÝPÁAiÀÄðPÀæªÀÄ1601-02-800-0-63²±ÀÄUÀ¼À ªÀÄgÀt ¥ÀæªÀiÁtzÀ°èE½PÉ1601-02-800-0-64DyðPÀªÁV »AzÀÄ½zÀªÀUÀðUÀ¼À C©üªÀÈ¢Þ AiÉÆÃd£É

1601-02-800-0-67¸ÀASÁå±Á¸ÀÛç §®¥Àr¸À®Ä£ÉgÀªÀÅ1601-02-800-0-69gÉÃμÉä PÀÈ¶AiÀÄr ªÉÃUÀªÀzsÀðPÀC©üªÀÈ¢Ý AiÉÆÃd£É

1601-02-800-0-70

Skill DevelopmentMission

Social Security forUnorganized WorkersIncluding RashtriyaSwasthya Bima Yojana

Development foInfrastructure Facillitesfor Judiciary IncludingGram Nyayalayas

Multi SectoralDevelopment Programmefor Minorites

National Land RecordManagement Programme(NLRMP)

Scheme for Developmentof Scheduled Castes

Scheme for Developmentof Other BackwardClasses and denotified,nomadic and seminomadic tribes

Reduction in the Infantmortality rates (IMR)

Scheme for Developmentof EconomicallyBackward Classes

Support for StatisticalStrengthening

Catalytic DevelopmentProgramme UnderSericulture


...

...

...

...

...

...

...

...

...

...

...

2940.00

4800.00

11100.00

17010.00

3250.00

51299.25

11310.00

7037.00

98.62

700.00

5000.00

2940.00

4800.00

8283.58

17010.00

1950.00

54395.16

11310.00

7037.00

98.62

700.00

5000.00

72.27

5678.00

20324.00

4500.00

396.01

21093.00

11000.00

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



139


70

71

72

73

74

75

77

78

79

82

900

03

225

44

UÀªÀÄå¸ÁÜ£ÀUÀ¼À°è ªÀÄvÀÄÛªÀÄAqÀ®UÀ½UÉ ªÀÄÆ®¨sÀÆvÀ¸Ë®¨sÀå C©üªÀÈ¢Ý1601-02-800-0-71¥Àj²μÀÖ ¥ÀAUÀqÀzÀ«zÁåyðUÀ½UÉ DªÀjvÀAiÉÆÃd£É1601-02-800-0-72EA¢gÁ UÁA¢ü ªÀiÁvÀÈvÀé¸ÀºÀAiÉÆÃUÀ AiÉÆÃd£ÉPÁAiÀÄðPÀæªÀÄzÀrAiÀÄ°ègÁ¶ÖçÃAiÀÄ ªÀÄ»¼ÉAiÀÄgÀ¸À§°ÃPÀgÀt1601-02-800-0-73¸ÀªÀÄUÀæ ªÀÄPÀÌ¼À PÀ¯Áåt¸ÀAgÀPÀëuÁ AiÉÆÃd£É1601-02-800-0-74gÁfÃªÀ UÁA¢üAiÉÆÃd£ÉAiÀÄrAiÀÄ°èºÀ¢ºÀgÉAiÀÄzÀ ¨Á®QAiÀÄgÀ¸À§°ÃPÀgÀt1601-02-800-0-75¥ÀAZÁAiÀivï AiÀÄÄªÀ QæÃqÁªÀÄvÀÄÛ DlUÀ¼À C©üAiÀiÁ£À1601-02-800-0-77gÁ¶ÖçÃAiÀÄ ¸ÉÃªÁ AiÉÆÃd£É

1601-02-800-0-78

1601-02-800-0-79gÁ¶ÖçÃAiÀÄ GZÀÑvÀgÀ ²PÀëtC©üAiÀiÁ£À1601-02-800-0-82

dÄªÀiÁè

ªÀeÁ -ªÁ¥À¸ÁwUÀ¼ÀÄ1601-02-900-0-00

dÄªÀiÁè

PÉÃAzÀç AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉC£ÀÄzÁ£ÀUÀ¼ÀÄ¸ÁªÀiÁ£Àå ²PÀët1601-03-225-0-44¸ÀPÁëgÀ ¨sÁgÀvï

InfrastrucuteDevelopment forDestinations and Circuits

Umbrella scheme forEducation of ST Students

National Mission forEmpowerment of Womenincluding , Indira GandhiMattritav Sahyog Yojana(IGMSY)

Intergated ChildProtection Scheme (ICPS)

Rajiv Gandhi Scheme forEmpowerment ofAdolescent Girls (SABLA)

Panchyat Yuva Krida aurKhel Abhiyan (PYKKA)

National Service Scheme(NSS)

Quality Education inMadrasas (SPQEM)

RUSA

Prime Minister GrameenaSadak Yojane

Total 800

Deduct Refunds

Total 900

Grants for Central PlanSchemes

General Education

Sakshara Bharath


...

...

...

...

...

...

...

...

...

...

56953.72

189.25

189.25

...

2000.00

2700.00

1777.31

3854.35

433.87

1191.42

1100.00

...

...

...

1222992.93

...

...

329.17

2000.00

2700.00

1777.31

3604.83

433.87

1191.42

1100.00

...

...

...

1169854.06

...

...

219.45

...

...

1777.50

2381.27

...

337.29

824.00

700.00

14699.89

35000.00

594282.25

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



140


227

01

04

231

01

12

239

01

03

242

02

dÄªÀiÁè

QçÃqÉ ªÀÄvÀÄÛ AiÀÄÄªÀd£À¸ÉÃªÉUÀ¼ÀÄ1601-03-227-0-01gÁ¶ÖçÃAiÀÄ ¸ÉÃªÁ AiÉÆÃd£É(¸ÀéAiÀÄA¸ÉÃªÀPÀgÀÄ)1601-03-227-0-04¥ÀAZÁAiÀÄvï AiÀÄÄªÀ QçÃqÁªÀÄvÀÄÛ SÉÃ¯ï C©sAiÀiÁ£ï

dÄªÀiÁè

ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛd£ÁgÉÆÃUÀå1601-03-231-0-01¨ÉAUÀ¼ÀÆgÀÄ ¸ÀPÁðj¥sÁªÀÄð¹ PÁ¯ÉÃf£À°è¸ÁßvÀPÉÆÃvÀÛgÀ ªÁå¸ÀAUÀC©sªÀÈ¢Þ ªÀÄvÀÄÛ ¸ÀA±ÉÆÃzsÀ£É

1601-03-231-0-12gÁ¶ÖöçÃAiÀÄ UÁç«ÄÃtDgÉÆÃUÀå PÁAiÀiÁðZÀgÀuÉ

dÄªÀiÁè

¥Àj²μÀÖeÁw/¥Àj²μÀÖªÀUÀðªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀªÀUÀðUÀ¼À PÀ®Áåt

1601-03-239-0-01¥Àj²μÀ× eÁwAiÀÄªÀgÀ «±ÉÃμÀWÀlPÀ AiÉÆÃd£ÉUÉ ªÀÄvÀÄÛD¢ªÁ¹ G¥ÀAiÉÆÃd£ÉUÉPÉÃA¢çÃAiÀÄ «±ÉÃμÀ ¸ÀºÁAiÀÄ

1601-03-239-0-03¥Àj²μÀÖ ¥ÀAUÀqÀzÀªÀjUÉªÉÄnçPï £ÀAvÀgÀzÀ «zÁåyðªÉÃvÀ£ÀzÀ PÉÃAzÀç ¥ÀÅgÀ¸ÀÌöÈvÀAiÉÆÃd£É

dÄªÀiÁè

¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛPÀ®Áåt1601-03-242-0-02UÁçªÀÄ ¸ÉÃªÀPÀ vÀgÀ¨ÉÃwPÉÃAzÀçUÀ¼À°è (L.¹.r.J¸ï.vÀg¨ÉÃw AiÉÆÃd£É)CAUÀ£ÀªÁr PÁAiÀÄðPÀvÀðgÀvÀgÀ¨ÉÃw

Total 225


National Service Scheme(Volunteers)

Panchayath Yuva KreedaAur Khel Abhiyan(PYKKA)

Total 227

Medical and PublicHealth

Development of PostGraduate Courses &Research Work at GovtCollege of PharmacyBangalore

National Rural HealthMission

Total 231

Welfare of ScheduledCastes/Scheduled Tribesand Other BackwardClasses

Special CentralAssistance for SpecialComponent Plan forScheduled Castes andTribal Sub Plan

CSS of Post matricScholarships forScheduled Tribes

Total 239

Social Security andWelfare

Training of AnganawadiWorkers in Grama SevakTraining Centres(ICDSTraining Programme)


...

436.46

1306.07

1742.53

...

5561.56

5561.56

7398.00

...

7398.00

...

329.17

...

...

...

118.00

...

118.00

10000.00

6123.02

16123.02

1014.93

219.45

...

...

...

118.00

...

118.00

10000.00

6123.02

16123.02

1014.93

...

...

...

...

123.00

...

123.00

...

6107.00

6107.00

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



141


05

251

19

43

45

253

04

61

255

01

256

63

64

287

03

1601-03-242-0-05¨ÁèPï C£ÀÄzÁ£À

dÄªÀiÁè

¸À¸Àå ¸ÀAUÉÆÃ¥À£É1601-03-251-0-19PÀÈ¶ PÉëÃvÀçzÀ UÀtw1601-03-251-0-43PÀÈ¶ CAQCA±ÀUÀ¼À ¸ÀÄzsÁgÀu

1601-03-251-0-45¸ÀÄVÎ £ÀAvÀgÀzÀ vÀAvÀçeÁÕ£ÀªÀÄvÀÄÛ ¤ªÀðºÀuÉ

dÄªÀiÁè

¥À±ÀÄ¸ÀAUÉÆÃ¥À£É1601-03-253-0-04¸ÀARÁå ¸ÀAUÀçºÀ ªÀÄvÀÄÛ¥À±ÀÄ¸ÀA¥ÀwÛ£À UÀtw1601-03-253-0-61¥ÀæzsÁ£À ¯ÉÊªï ¸ÁÖPï GvÀà£ÀGvÀàzÁ£É CAzÁf£À ªÉÄÃ¯É¸ÀAAiÉÆÃfvÀ ¸ÀªÀÄUÀæ ªÀiÁzÀjAiÉÆÃd£É

dÄªÀiÁè

¸ÀASÁå±Á¸ÀÛöç1601-03-255-0-01zÀvÁÛA±À ªÀÄvÀÄÛ ªÀiÁ»weÁ®zÀ §®¥Àr¸ÀÄ«PÉ

dÄªÀiÁè

CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fÃªÀ£À1601-03-256-0-63PÀÄAzÁ¥ÀÄgÀzÀ ªÀ®AiÀÄzÀ°èªÀiÁåAUÉÆæÃªï ¤ªÀðºÀuÉªÀÄvÀÄÛ ¸ÀAgÀPÀëuÉUÁV DqÀ½vÀQæAiÀiÁ AiÉÆÃd£É

1601-03-256-0-64ªÀiÁåAUÉÆæÃªï ¥Àj¸ÀgÀ ªÀåªÀ¸ÉÜ

dÄªÀiÁè

UÀtw ¸À«ÄÃPÉë ªÀÄvÀÄÛ CAQCA±ÀUÀ¼ÀÄ1601-03-287-0-03¨sÁgÀwÃAiÀÄ CAQ CA±ÀUÀ¼À§®ªÀzsÀð£É AiÉÆÃd£É

Block Grants

Total 242

Crop Husbandry

Agricultural Census

Improvement ofAgricultural Statistics

Port Harvest Technology& Management

Total 251

Animal Husbandry

Statistics & LivestockCensus

Integrated Sample Surveyon Estimation ofProduction of Major LiveStock Product

Total 253

Statistics

Strengthening of Databaseand Information Network.

Total 255

Forestry and Wild Life

Management Action Planfor Conservation andManagement ofMangroves in KundapurDivision

Mangroves Eco System

Total 256

Census Surveys andStatistics

India StatisticalStrengthening Project


...

...

247.95

418.00

123.20

789.15

546.49

35.00

581.49

13.93

13.93

15.00

22.88

37.88

2433.13

24476.42

25491.35

...

...

...

...

804.00

...

804.00

...

...

...

...

...

...

24476.42

25491.35

...

...

...

...

304.00

...

304.00

...

...

...

...

...

...

...

...

...

...

...

...

200.00

...

200.00

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



142


08

09

500

800

07

900

04

105

01

201

01

225

24

37

1601-03-287-0-08DgÀ£ÉÃ DyðPÀ UÀtw1601-03-287-0-09¸ÀÜ½ÃAiÀÄ ªÀÄlÖzÀ C©sªÀÈ¢ÞUÉªÀÄÆ® CAQ CA±ÀUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÉ M¼À ²Ã¶ðPÉUÀ½UÉªÀUÁðªÀuÉAiÀiÁUÀ¨ÉÃPÁzÀdªÉÄUÀ¼ÀÄ1601-03-500-0-00

dÄªÀiÁè

EvÀgÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ1601-03-800-0-07£À«ÃPÀj¸À§ºÀÄzÁzÀgÁ¶ÖöçÃAiÀÄ eÉÊ«PÀ C¤®EAzsÀ£À ªÀÄvÀÄÛ UÉÆ§âgÀ¤ªÀðºÀ£É PÁAiÀÄðPÀçªÀÄ

dÄªÀiÁè

ªÀeÁ ªÁ¥À¸Áw1601-03-900-0-00

dÄªÀiÁè

PÉÃAzÀç ¥ÀÅögÀ¸ÀÌöÈvÀ AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉ C£ÀÄzÁ£ÀPÉÃAzÀç gÀ¸ÉÛ ¤¢s¬ÄAzÀC£ÀÄzÁ£À1601-04-105-0-01CAvÀgÀ gÁdå CxÀªÁ Dyð¥ÁçªÀÄÄRåvÉAiÀÄÄ¼Àî gÀ¸ÉÛUÀ¼ÀÄ

dÄªÀiÁè

£ÁåAiÀÄ ¥Àj¥Á®£É1601-04-201-0-01£ÁåAiÀiÁAUÀ ªÀÄÆ®¸ËPÀAiÀÄð

dÄªÀiÁè

¸ÁªÀiÁ£Àå ²PÀët1601-04-225-0-24²PÀëPÀ vÀgÀ¨ÉÃw ¸ÀA¸ÉÜUÀ¼À§®ªÀzsÀð£É

1601-04-225-0-37¥ÁçxÀ«ÄPÀ ªÀÄvÀÄÛ ¥ËçqsÀ±Á¯ÉUÀ½UÉ ¥sÁªÀiïð ªÀÄvÀÄÛjf¸ÀÖgïUÀ¼À ªÀÄÄzÀçt ªÀÄvÀÄÛ

Sixth Economic Census

Basic Statistics for LocalLevel Development

Total 287

Receipts AwaitingTransfer to Other MinorHeads

Total 500

Other Grants

Renewablr EnergyNational Biogas &Mannure ManagementProgramme

Total 800

Deduct Refunds

Total 900

Grants for CentrallySponsored Plan SchmesGrants from Central RoadFund

Roads of Inter State orEconomic Importance

Total 105

Administration of Justice

Judiciary Infrastructure

Total 201

General Education

Strengthenging ofTeachers TrainingInstitutes

Printing & Supply ofForms, Registers toPrimary & Secondary


...

9.19

2442.32

...

...

615.33

615.33

11.78

11.78

4521.97

4521.97

10384.00

10384.00

4042.02

...

876.91

...

876.91

500.00

500.00

...

...

...

...

...

...

...

...

...

547.10

876.91

...

876.91

500.00

500.00

...

...

...

...

...

...

...

...

...

547.10

...

...

...

9738.61

9738.61

...

...

...

...

...

...

...

...

...

282.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



143


40

45

46

47

49

66

67

231

1

19

57

60

61

«vÀgÀuÉ1601-04-225-0-40¥ÁçxÀ«ÄPÀ ²PÀëtPÉÌ ¥Ë¶×PÀMvÁÛ¸ÉAiÀÄ §UÉÎ gÁ¶ÖöçÃAiÀÄAiÉÆÃd£É(ªÀÄzsÁåºÀßzÀ©¹AiÀÄÆl AiÉÆÃd£É)1601-04-225-0-45¸ÉPÉAqÀj ªÀÄvÀÄÛ ºÉÊAiÀÄgï¸ÉPÉAqÀj ±Á¯Á«zÁåyð¤AiÀÄjUÉ ªÀ¸Àw¤®AiÀÄUÀ¼À£ÀÄß ¤«Äð¸ÀÄªÀÅzÀÄªÀÄvÀÄÛ £ÀqÉ¸ÀÄªÀÅzÀÄ1601-04-225-0-46vÁAwçPÀ ²PÀëtzÀ UÀÄtªÀÄlÖ¸ÀÄzsÁgÀuÉ1601-04-225-0-47ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðC©sªÀÈ¢Þ AiÉÆÃd£ÉAiÀÄC£ÀÄμÁ×£À1601-04-225-0-49ªÀÄ»¼Á ªÀ¸Àw UÀÈºÀUÀ¼À¤ªÀiÁðt1601-04-225-0-66ªÀÈwÛ¥ÀgÀ ²PÀët

1601-04-225-0-67ªÀÈwÛ¥ÀgÀ ªÀiÁzsÀå«ÄPÀ ²PÀët

dÄªÀiÁè

ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛd£ÁgÉÆÃUÀå£ÀUÀzÀÄ zsÀ£À ¸ÀºÁAiÀÄ1601-04-231-1-19UÀ¼ÀUÀAqÀ ¤AiÀÄAvÀçtzÀgÁ¶ÖçÃAiÀÄ PÁAiÀÄðPÀçªÀÄ1601-04-231-1-57f¯Áè D¸ÀàvÉçUÀ¼À°è ¨sÁgÀwÃAiÀÄªÉÊzÀå ¥ÀzÀÞw ªÀÄvÀÄÛºÉÆÃ«ÄAiÉÆÃ¥Àw «¨sÁUÀUÀ¼À¸ÁÜ¥À£É1601-04-231-1-60PÀ£ÁðlPÀ gÁdå Kqïì¦æªÉ£ÀμÀ£ï ¸ÉÆ¸ÉÊn-Kqïì¤AiÀÄAvÀæt PÁAiÀÄðPÀæªÀÄ

1601-04-231-1-61ªÀÄAqÀå ªÀÄvÀÄÛ

Schools.

National Programme ofNutritional Support toPrimary Education (MidDay Meal Scheme)

Construction & Runningof Girls Hostels forStudents of Secondary &Higher Secondary Schools

Quality Improvement ofTechnical Education

Implementation of theScheme for InfrastructureDevelopment

Construction of Women'sHostel

Vocationalisation ofEducation

Vocationalisation ofSecondary Education

Total 225

Medical and PublicHealthGrants in Cash

National Goitre ControlProgramme

Establishment of ISM & HWing in District Hospitals

Karnataka State AidsPrevention Society AidsControl Programme[NACO DAC]

Assistance for Kidwai &Cancer Centres at Mandya


73323.24

1946.21

3922.50

78.33

892.00

717.75

328.25

85250.30

25.06

...

...

...

...

...

...

...

...

...

...

547.10

...

...

...

450.00

...

...

...

...

...

...

...

547.10

...

1043.57

14590.48

450.00

...

...

...

...

...

...

...

282.00

...

...

...

3750.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



144


62

2321

01

02

03

07

10

15

22

61

62

2322

03

UÀÄ®âUÁðzÀ°ègÀÄªÀ QzÁé¬ÄPÁå£Àìgï PÉÃAzÀæUÀ½UÉ £ÉgÀªÀÅ1601-04-231-1-62UÀÄ®âUÁð,¨É¼ÀUÁA ªÀÄvÀÄÛªÉÄÊ¸ÀÆj£À°ègÀÄªÀ ¸ÀÆ¥Àgï¸ÉàμÁ°n D¸ÀàvÉæUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

PÀÄlÄA§ PÀ®Áåt£ÀUÀzÀÄ ¸ÀºÁAiÀÄzsÀ£À1601-04-232-1-01¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

1601-04-232-1-02UÁçªÀiÁAvÀgÀ PÀÄlÄA§PÀ®Áåt ¸ÉÃªÉ1601-04-232-1-03£ÀUÀgÀ PÀÄlÄA§ PÀ®Áåt ¸ÉÃª

1601-04-232-1-07¥Àç¸ÀªÁ £ÀAvÀgÀ ±ÀÄ±ÀÆçμÉPÁAiÀÄðPÀçªÀÄ1601-04-232-1-10vÀgÀ¨ÉÃw, ¸ÀA±ÉÆÃzsÀ£É ªÀÄvÀÄÛCAQ CA±ÀUÀ¼ÀÄ1601-04-232-1-15JA.¦.ºÉZï.(¥ÀÅögÀÄμÀ)UÀ¼ÀvÀgÀ¨ÉÃw1601-04-232-1-22G¥À PÉÃAzÀçUÀ¼ÀÄ1601-04-232-1-61gÁdå/f¯ÉèUÀ½gÀÄªÀ PÀÄlÄA§PÀ¯Áåt PÀbÉÃjUÀ¼À ¤ªÀðºÀuÉ

1601-04-232-1-62ªÀÄÆ®¨sÀÆvÀ ¤ªÀðºÀuÉ

dÄªÀiÁè

PÀÄlÄA§ PÀ®Áåt¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼À gÀÆ¥ÀzÀ°èC£ÀÄzÁ£À1601-04-232-2-03EvÀgÀ ¸ÉÃªÉUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÀgÀ§gÁdÄ

dÄªÀiÁè

and Gulbarga

Super Speciality Hospitalsat Gulbarga, Belgaum andMysore

Total 231 1

Total 231

Family WelfareGrants in Cash

Direction andAdministration

Rural Family WelfareServices

Urban Family WelfareServices

Post Partum Programme

Training, Research andStatistics

Training of MPH (Male)

Sub Centres

Maintenance ofState/District FamilyWelfare Bureau

InfrastructureMaintenance

Total 232 1

Family WelfareGrants in Form ofMaterial and Equipment

Other Services andSupplies

Total 232 2


...

25.06

25.06

1281.16

...

486.25

...

187.28

218.66

7423.06

1225.43

468.47

11290.31

...

...

150.00

600.00

600.00

5239.48

38923.01

1938.61

855.91

1889.13

192.87

...

...

...

49039.01

400.00

400.00

150.00

16234.05

16234.05

5239.48

38923.01

1938.61

855.91

1889.13

192.87

...

...

...

49039.01

400.00

400.00

...

3750.00

3750.00

5492.00

41684.00

2111.00

905.00

1899.00

193.00

...

...

...

52284.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



145


239

01

07

08

12

18

29

36

39

40

43

44

46

dÄªÀiÁè

¥À.eÁ./¥À.ªÀ. ªÀÄvÀÄÛ EvÀgÉ»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ®Áåt1601-04-239-0-01ªÉÄnçPï £ÀAvÀgÀzÀ «zÁåyðªÉÃvÀ£ÀUÀ¼ÀÄ1601-04-239-0-07C¸ÀàÈ±ÀåvÁ ¤ªÁgÀuÉ

1601-04-239-0-08¥Àj²μÀÖ eÁwUÀ½UÁV§Á®PÀgÀ «zÁåyð¤®AiÀÄUÀ¼ÀÄ1601-04-239-0-12«±ÉÃμÀ WÀlPÀ AiÉÆÃd£ÉUÁV«±ÉÃμÀ PÉÃA¢çÃAiÀÄ ¸ÀºÁAiÀÄ1601-04-239-0-18Vjd£À ¥ÀçzÉÃ±ÀG¥ÀAiÉÆÃd£ÉUÁV «±ÉÃμÀPÉÃA¢çÃAiÀÄ ¸ÀºÁAiÀÄ1601-04-239-0-291955gÀ £ÁUÀjPÀ ºÀPÀÄÌUÀ¼ÀgÀPÀëuÉ C¢s¤AiÀÄªÀÄzÀC£ÀÄμÁ×£À1601-04-239-0-36¸ÀªÀÄÆºÀ C£ÀÄzÁ£À-f¯ÁèªÀ®AiÀÄ1601-04-239-0-39EvÀgÉ »AzÀÄ½zÀªÀUÀðzÀªÀjUÉ ªÉÄnçPï£ÀAvÀgÀzÀ ²PÀëtPÁÌV «zÁåyðªÉÃvÀ£À1601-04-239-0-40EvÀgÉ »AzÀÄ½zÀªÀUÀðzÀªÀjUÉ ªÉÄnçPï ¥ÀÆªÀð²PÀëtPÁÌV «zÁåyð ªÉÃvÀ£À1601-04-239-0-43ªÀÈwÛ¥ÀgÀ ªÀÄvÀÄÛ vÁAwçPÀ ¥ÀoÀåPÀçªÀÄPÉÌ CºÀðvÉAiÉÆA¢V£À¸ÁzsÀ£À DzsÁjvÀ «zÁåyðªÉÃvÀ£À1601-04-239-0-44EvÀgÉ »AzÀÄ½zÀ ªÀUÀðzÀ¨Á®PÀ ªÀÄvÀÄÛ ¨Á®QAiÀÄjUÉªÀ¸Àw ¤®AiÀÄUÀ¼ÀÄ1601-04-239-0-46C®à ¸ÀASÁåvÀ ªÀUÀðUÀ½UÉ¸ÉÃjzÀ «zÁåyðUÀ½UÉ

Total 232

Welfare of SCs /STs andOther Backward Classes

Post Matric Scholarships

Removal ofUntouchability

Boys Hostels forScheduled Castes

Special CentralAssistance to SCP

Special CentralAssistance to TSP

Implementation ofProtection of Civil RightsAct, 1955

Block Grants DistrictSector.

Post Matric Scholarshipto OBC

Pre Matric Scholarship toOBC

Merit Cum Means BasedScholarship forProfessional & TechnicalCourses

Hostels for OBC Boys &Girls

Pre Matric Scholarshipfor Students belonging to


11290.31

4270.82

...

150.00

5998.53

...

687.95

...

3749.32

1160.00

1463.34

200.00

4340.38

49439.01

...

292.85

25780.00

...

9000.00

...

350.50

...

...

...

...

...

49439.01

...

292.85

25780.00

...

9000.00

...

350.50

...

...

...

...

...

52284.00

...

...

...

...

...

...

222.00

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



146


47

48

62

63

64

66

67

2401

04

17

22

ªÉÄnçPï ¥ÀÆªÀð «zÁåyðªÉÃvÀ£À1601-04-239-0-47C®à¸ÀASÁåvÀjUÁV §ºÀÄªÀ®AiÀÄªÁgÀÄ C©sªÀÈ¢ÞAiÉÆÃd£É1601-04-239-0-48C®à¸ÀASÁåvÀ ªÀUÀðUÀ½UÉ¸ÉÃjzÀ «zÁåyðUÀ½UÉªÉÄnçPï £ÀAvÀgÀzÀ «zÁåyðªÉÃvÀ£À.1601-04-239-0-62¥Àj²μÀÖ ¥ÀAUÀqÀzÀ«zÁåyðUÀ½UÉ ¦.JA.J¸ï§ÄPï ¨ÁåAPï ªÀÄvÀÄÛ ªÉÄjmïG£ÀßwÃPÀgÀt AiÉÆÃd£É1601-04-239-0-63¥Àj²μÀÖ ¥ÀAUÀqÀzÀ«zÁåyðUÀ½UÉ ªÉÄnæPï¥ÀÆªÀðzÀ «zÁåyðªÉÃvÀ£À1601-04-239-0-64¸ÀA±ÉÆÃzsÀ£Á ªÀiÁ»w ªÀÄvÀÄÛ¸ÀªÀÄÆºÀ ²PÀët, §ÄqÀPÀlÄÖGvÀìªÀUÀ¼ÀÄ ºÁUÀÆ EvÀgÉ1601-04-239-0-66¥Àj²μÀÖ eÁw, ¥Àj²μÀÖ¥ÀAUÀqÀ ªÀÄvÀÄÛ ¸ÁªÀiÁ£ÀågÀªÀjUÉ ¸ÀªÀÄÄzÁAiÀÄ¥Á°mÉQßPï UÀ¼ÀÄ1601-04-239-0-67

dÄªÀiÁè

PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ£ÀUÀzÀÄ C£ÀÄzÁ£À1601-04-240-1-04¸ÀªÀÄÆºÀ C£ÀÄzÁ£À-f¯ÁèªÀ®AiÀÄ1601-04-240-1-17«±Àé ¨ÁåAPï£À £ÉgÀ«£ÉÆA¢UªÀÈwÛÃAiÀÄ vÀgÀ¨ÉÃwPÁAiÀÄðPÀçªÀÄ1601-04-240-1-22PÀÄ±À®vÉ C©sªÀÈ¢Þ AiÉÆÃd£É

dÄªÀiÁè

Minority Communities

Multi SectoralDevelopment Plan forMinorities

Post Metric Schlorship forstudents belonging toMinority Communities.

Scheme of PMS Book Bank& Upgradation of Merit ofST Students.

Pre Matric Scholarship toSC Students

Research Information andmass education, tribalfestivals and others

Community PolytechnicsSchedule Caste, ScheduleTribe and General

Upgradation Merit of SCStudents

Total 239

Labour and EmploymentGrants in Cash

Block Grants DistrictSector

Vocational TrainingProject with World BankAssistance

Skill DevelopmentInitiative Scheme

Total 240 1


1163.05

2939.49

3340.76

2902.91

36.05

3320.05

38.45

35761.10

...

1520.08

1223.00

2743.08

...

...

...

...

...

...

...

35423.35

171.00

...

2780.00

2951.00

...

...

...

...

...

...

...

35423.35

171.00

...

2780.00

2951.00

...

...

...

...

...

...

...

222.00

171.00

...

...

171.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



147


242

02

03

14

15

61

62

63

2511

64

66

73

74

dÄªÀiÁè

¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛPÀ®Áåt1601-04-242-0-02²±ÀÄUÀ¼À ¸ÀªÀÄUÀç C©sªÀÈ¢Þ¸ÉÃªÉUÀ¼ÀÄ1601-04-242-0-03¸ÀªÀÄUÀç ²±ÀÄ ¸ÀAgÀPÀëuÉAiÉÆÃd£É (L¹¦J¸ï)1601-04-242-0-14¥ÁçAiÀÄ¥ÀÆªÀð ¨Á®QAiÀÄgÀ¸À§°ÃPÀgÀtPÁÌV gÁfÃªïUÁA¢s AiÉÆÃd£É (¸À§®)1601-04-242-0-15EA¢gÁ UÁA¢s ªÀiÁvÀÈvÀé¸ÀºÀAiÉÆÃUÀ AiÉÆÃd£É

1601-04-242-0-61ªÀÄ»¼Á ¸À§°ÃPÀgÀtgÁ¶ÖçÃAiÀÄ D©üAiÀiÁ£À-J£ï.JA.E.qÀ§Æè1601-04-242-0-62

1601-04-242-0-63gÁ¶ÖçÃAiÀÄ ¥Ë¶×PÀvÉ «Ä±À£ï

dÄªÀiÁè

¸À¸Àå ¸ÀAUÉÆÃ¥À£ÉPÀÈ¶ E®ÁSÉ1601-04-251-1-64gÁ¶ÖöçÃAiÀÄ ©Ãd¸ÀA±ÉÆÃzsÀ£É ªÀÄvÀÄÛ vÀgÀ¨ÉÃwPÉÃAzÀç1601-04-251-1-66JuÉÚ ©Ãd, ¢ézÀ¼À zsÁ£Àå,vÁ¼É JuÉÚ ªÀÄvÀÄÛ eÉÆÃ¼ÀUÀ¼À¸ÀªÀÄUÀç AiÉÆÃd£É1601-04-251-1-73gÁ¶ÖçÃAiÀÄ E-DqÀ½vÀ PÀÈ¶

1601-04-251-1-74vÉAV£À ¸ÀªÀÄUÀæ PÀÈ¶AiÀÄ

Total 240

Social Security andWelfare

Integrated ChildDevelopment Services

Integrated ChildProtection Scheme (ICPS)

Rajiv Gandhi Scheme forEmpowerment ofAdolescent Girls (SABALA)

Indira GandhiMathruthva SahayogaYojane

National Mission forEmpowerment of WomenNMEW

Scheme forimplementation of thePerson who withDisabilities equaloppurtunities PRF Act1995

National NutritionMission

Total 242

Crop HusbandryAgriculture Department

National Seeds Research& Training Centre

Integrated Scheme of OilSeeds, Pulses, Oil Palmand Maize

National e GovernanceAgriculture [NeGP A]

Integrated Farming in


2743.08

75135.57

2403.63

3202.10

1452.81

20.00

1062.93

7.50

83284.54

821.96

2313.41

...

57.44

2951.00

...

...

...

...

...

...

...

...

...

...

...

...

2951.00

...

...

...

...

...

...

...

...

...

...

186.33

...

171.00

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



148


253

01

05

10

23

38

45

49

50

51

52

GvÁàzÀ£Á ¸ÀÄzsÁgÀuÉPÁAiÀÄðPÀæªÀÄ

dÄªÀiÁè

dÄªÀiÁè

¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É1601-04-253-0-01zÉÆqÀØ gÉÆÃUÀzÀ¤ªÁgÀuÉUÁV PÁªÀ®Ä ªÀÄvÀÄÛCzÀgÀ ¸ÀA¥ÀÇtð¤ªÀÄÆð®£ÉUÁV ZÀÄZÀÄÑªÀÄzÀÄÝ ºÁPÀÄªÀ PÁAiÀÄðPÀçªÀÄ1601-04-253-0-05PÁ®Ä ªÀÄvÀÄÛ §Á¬ÄgÉÆÃUÀzÀ ¤AiÀÄAvÀçtPÁAiÀÄðPÀçªÀÄ1601-04-253-0-10ºÁ®Ä ªÉÆmÉÖ ªÀÄvÀÄÛGuÉÚUÁV ªÀiÁzÀj ¤jÃPÀëuÉAiÉÆÃd£É1601-04-253-0-23gÁdå ¥À±ÀÄ ªÉÊzÀåQÃAiÀÄ¥ÀjμÀwÛ£À ¸ÁÜ¥À£ÉUÁV PÉÃAzÀç¥ÀÅögÀ¸ÀÌöÈvÀ AiÉÆÃd£É1601-04-253-0-38¥ÀçzsÁ£À eÁ£ÀÄªÁgÀÄUÀ¼ÀC©sªÀÈ¢Þ CAzÁf£À ¸ÀªÀÄUÀçªÀiÁzÀj ¸À«ÄÃPÉë

1601-04-253-0-45eÁ£ÀÄªÁgÀÄUÀ¼À gÉÆÃUÀ¤AiÀÄAvÀçt1601-04-253-0-49ªÉÄÃªÀÅ ¥ÁçvÀåQëPÉ PÁAiÀÄðPÀçªÀÄ

1601-04-253-0-50PÉÆÃ½ ¸ÁPÀuÉ PÉÃAzÀç¥sÁªÀiïð1601-04-253-0-51¥ÀçzsÁ£À ªÀÄAwç ¥ÀjºÁgÀ¥ÁåPÉÃeï -G¥À DzÁAiÀÄZÀlÄªÀnPÉUÀ¼ÀÄ1601-04-253-0-52ZÁ°ÛAiÀÄ°ègÀÄªÀ D¸ÀàvÉçUÀ¼ÀÄªÀÄvÀÄÛ OμÀzsÁ®AiÀÄUÀ¼À§®ªÀzsÀð£É ªÀÄvÀÄÛ ¸ÁÜ¥À£É

1601-04-253-0-53

Coconut for ProductivityImprovement Programme

Total 251 1

Total 251

Animal Husbandry

Rinderpest Surveillanceand VaccinationProgramme for totalEradication of Rinderpest

Foot & Mouth DiseaseControl Programme

Model Surveys Plan forMilk, Egg and Wool

CSS of Setting up of StateVeterinary Council

Integrated Sample Surveyfor Estimation ofProduction of Major LiveStock Products

Control of AnimalDiseases.

Fodder DemonstrationProgram

Poultry Farms

PM's Relief PackageSubsidiary IncomeActivities

Establishment &Strengthening of ExistingHospitals &Dispensaries(ESVHD)


3192.81

3192.81

...

288.26

...

12.00

50.00

1137.39

...

67.48

8.00

...

...

...

10.00

1000.00

133.00

35.00

...

435.00

500.00

100.00

...

750.00

186.33

186.33

10.00

1000.00

133.00

35.00

...

435.00

500.00

100.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



149


53

54

55

254

02

255

01

02

04

17

30

34

35

37

gÁ¶ÖöçÃAiÀÄ ¥É¸ÉÖ qÉ¸ï ¥ÉnmïìgÀÄ«Ä£É£ïÖöì(¦¦Dgï)¤AiÀÄAvÀçt PÁAiÀÄðPÀçªÀÄ1601-04-253-0-54gÁ¶ÖöçÃAiÀÄ ¥ÁçtÂ eÁqÀå¤gÀÆ¥ÀuÁ ¥ÀzÀÞw(J£ïJrDgïJ¸ï)1601-04-253-0-55§Äç¸É¯ÉÆèÃ¹¸ï¤AiÀÄAvÀçtPÁÌV gÁ¶ÖöçÃAiÀÄPÁAiÀÄðPÀçªÀÄ (J£ï¹¦©)

dÄªÀiÁè

qÉÃj C©sªÀÈ¢Þ1601-04-254-0-02±ÀÄzÀÞ ºÁUÀÆ UÀÄtAiÀÄÄPÀÛºÁ°£À GvÁàzÀ£ÉUÁVªÀÄÆ®¸ËPÀgÀåUÀ¼À §®ªÀzsÀð£É

dÄªÀiÁè

«ÄÃ£ÀÄUÁjPÉ1601-04-255-0-01¸ÀtÚ §AzÀgÀÄUÀ¼À°è «ÄÃ£ÀÄ»rAiÀÄÄªÀ zÉÆÃtÂUÀ¼ÀÄ§gÀ®Ä ªÀÄvÀÄÛ vÀAUÀ®Ä¸Ë®¨sÀåUÀ¼ÀÄ1601-04-255-0-02«ÄÃ£ÀÄUÁgÀgÀPÀ¯Áåt ¤¢s1601-04-255-0-04M¼À£ÁqÀÄ «ÄÃ£ÀÄUÁjPÉ CAQCA±À1601-04-255-0-17vÀgÀ¨ÉÃw ªÀÄvÀÄÛ «¸ÀÛgÀuÉ1601-04-255-0-30UÀAUÉÆÃ½AiÀÄ°è«ÄÃ£ÀÄUÁjPÉ §AzÀgÀÄ1601-04-255-0-34¸ÀªÀÄÄzÀç «ÄÃ£ÀÄUÁjPÉ ªÀÄÆ®¸Ë®¨sÀå ºÁUÀÆ PÉÆ¬Ä®Ä£ÀAvÀgÀzÀ PÁAiÀiÁðZÀgÀuÉC©sªÀÈ¢Þ1601-04-255-0-35ºÀÆ¼ÉvÀÄÛªÀÅözÀÄ, d®¸ÀAZÁgÀªÀÄvÀÄÛ EvÀgÉ PÁªÀÄUÁjUÀ¼ÀÄ1601-04-255-0-37CAvÀªÀðwç zÉÆÃtÂUÀ¼ÀC¼ÀªÀrPÉ

National ControlProgramme of Peste desPetits Ruminants (PPR)

National Animal DiseaseReporting System(NADRS)

National ControlProgramme onBrucellosis (NCPB)

Total 253

Dairy Development

StrengtheningInfrastructure for Qualityand Clean MilkProduction

Total 254

Fisheries

Provision of Landing &Berthing Facilities forFishing Crafts at MinorPorts

Fishermens Welfare Fund

Inland Fisheries Statistics

Training and Extension

Fishing Horbour atGongoli

Development of MarineFisheries Infrastructure &Post Harvest Operation

Dredging, Navigation andOther Works

Introduction ofIntermediate Crafts


56.05

...

61.00

1680.18

...

...

...

...

...

196.45

...

800.00

...

...

300.00

10.00

300.00

3573.00

200.00

200.00

750.00

225.00

25.00

...

53.10

...

500.00

300.00

300.00

10.00

300.00

2823.00

200.00

200.00

620.69

225.00

25.00

...

53.10

...

250.00

300.00

...

...

...

...

...

...

500.00

605.00

31.00

...

58.00

...

500.00

50.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



150


38

256

06

35

52

59

61

77

78

84

265

07

271

03

272

1601-04-255-0-38AiÉÆÃd£Á ¹§âA¢

dÄªÀiÁè

CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fÃªÀ£À1601-04-256-0-06§ArÃ¥ÀÅgÀ ºÀÄ° ¸ÀAgÀPÀëuÁPÉëÃvÀçzÀ°è ºÀÄ° AiÉÆÃd£É1601-04-256-0-35D£É AiÉÆÃd£É1601-04-256-0-52©½Vj gÀAUÀ zÉÃªÁ®AiÀÄC¨sÀAiÀiÁgÀtå1601-04-256-0-59ºÀÄ° AiÉÆÃd£É - ¨sÀzÁç1601-04-256-0-61ªÉÄÃ®ÄPÉÆÃmÉ C¨sÀAiÀiÁgÀtå1601-04-256-0-77ºÀÄ° AiÉÆÃd£É -£ÁUÀgÀºÉÆ¼É ºÀÄ°C¨sÀAiÀiÁgÀtå1601-04-256-0-78zÁAqÉÃ°-CA² ºÀÄ° gÀQëvÀAiÉÆÃd£É1601-04-256-0-84gÁ¶ÖöçÃAiÀÄ GzÁå£ÀªÀ£ÀC©sªÀÈ¢Þ/ªÀ£Àå fÃ«UÀ¼À¸ÀªÀÄUÀç C©sªÀÈ¢Þ £ÉgÀªÀÅ.

dÄªÀiÁè

EvÀgÉ UÁç«ÄÃt C©sªÀÈ¢ÞPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ1601-04-265-0-07¥À²ÑªÀÄ WÀlÖUÀ¼À C©sªÀÈ¢ÞPÁAiÀÄðPÀçªÀÄ

dÄªÀiÁè

¸ÀA¥ÀçzÁAiÀÄªÀ®èzÀ EAzsÀ£ÀªÀÄÆ®UÀ¼ÀÄ1601-04-271-0-03¸ÀªÀÄÆºÀ C£ÀÄzÁ£À-f¯ÁèªÀ®AiÀÄ

dÄªÀiÁè

UÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼ÀÄ

Project Establishment

Total 255

Forest and Wild Life

Project Tiger in theBandipur Tiger Reserve

Project Elephant

Biligiri Ranga TempleSanctuary

Project Tiger Bhadra

Melkote Sanctuary

Project Tiger NagaraholeTiger Reserve

Dandeli Anshi TigerReserve Project

Assistance forDevelopment of NationalPark/IntegratedDevelopment of WildlifeHabitats.

Total 256

Other Rural DevelopmentProgram

Western GhatsDevelopment Programme

Total 265

Non ConventionalSources of Energy

Block Grants DistrictSector.

Total 271

Village and SmallIndustries


...

996.45

808.84

325.41

183.60

306.99

324.47

251.10

434.55

381.96

3016.92

...

...

...

...

4125.00

5978.10

...

...

...

...

...

...

...

...

...

3645.00

3645.00

854.43

854.43

3750.00

5223.79

...

...

...

...

...

...

...

...

...

3645.00

3645.00

1719.27

1719.27

4000.00

5744.00

...

...

...

...

...

...

...

...

...

...

...

942.00

942.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



151


1

27

31

276

01

800

03

900

PÉÊªÀÄUÀÎ C©sªÀÈ¢Þ1601-04-272-1-27¢Ã£ÀzÀAiÀiÁ¼ÀÄ ºÀvïPÀgÀUÀAiÉÆÃd£É (¸ÀºÀPÁgÀ)1601-04-272-1-31¸ÀªÀÄUÀç PÉÊªÀÄUÀÎUÀ¼À C©sªÀÈ¢ÞAiÉÆÃd£ÉAiÀÄr PÉÊªÀÄUÀÎPÀè¸ÀÖgïUÀ¼À£ÀÄß ¸ÁÜ¦¸ÀÄªÀÅzÀÄ

dÄªÀiÁè

dÄªÀiÁè

¥ÀçªÁ¸ÉÆÃzÀåªÀÄ1601-04-276-0-01¥ÀçªÁ¸ÉÆÃzÀåªÀÄ C©sªÀÈ¢Þ

dÄªÀiÁè

EvÀgÉ dªÉÄUÀ¼ÀÄ1601-04-800-0-03vÁ¼À§®è £ÀUÀgÀ ¸ÁjUÉPÁAiÀÄðAiÉÆÃd£É

dÄªÀiÁè

ªÀeÁ - ¥ÁªÀ¸Áw1601-04-900-0-00

dÄªÀiÁè

Handloom Development

Deendayal HathkaragaYojana (Co operation)

Setting up of HandloomClusters under theIntegrated HandloomsDevelopmnet Scheme.

Total 272 1

Total 272

Tourism

Tourist Promotion

Total 276

Other Receipts

Sustainable UrbanTransport Project

Total 800

Deduct Refunds

Total 900


...

98.17

98.17

98.17

484.11

484.11

...

...

111.38

111.38

50.00

...

50.00

50.00

...

...

140.00

140.00

...

...

50.00

...

50.00

50.00

...

...

140.00

140.00

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



152


01

01105800

01105

01

800

01

£ÁUÀjPÀ

dÄªÀiÁè

£ÁUÀjPÀNew EntryEvÀgÉ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

£ÁUÀjPÀNew Entry4000-01-105-0-01¸ÀºÀPÁgÀ

dÄªÀiÁè

EvÀgÉ dªÉÄUÀ¼ÀÄ4000-01-800-0-01d«ÄÃ£ÀÄ ªÀiÁgÁl

dÄªÀiÁè

Civil

Total 4000

CivilNew EntryOther Receipts

Total 01

CivilNew Entry

Co operation

Total 105

Other Receipts

Sale of Lands

Total 800

4000 ««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ

8793.93

8793.93

4094.374699.56

8793.93

4094.37

4094.37

4699.56

4699.56

7500.00

7500.00

...7500.00

7500.00

...

...

7500.00

7500.00

7500.00

7500.00

...7500.00

7500.00

...

...

7500.00

7500.00

7500.00

7500.00

...7500.00

7500.00

...

...

7500.00

7500.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


4000 Miscellaneous Capital Receipts

153


101105

110

111

1011

92

99

1012

27

44

61

67

68

1013

ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄgÁ¶ÖçÃAiÀÄ PÀÈ¶ ªÀÄvÀÄÛUÁç«ÄÃt C©sªÀÈ¢Þ §ÁåAPï¤AzÀ ¸Á®UÀ¼ÀÄ¨sÁgÀvÀzÀ j¸Àªïð§ÁåAQ¤AzÀ CxÉÆðÃ¥ÁAiÀÄªÀÄvÀÄÛ CVçªÀÄ zsÀ£ÀPÉÃAzÀç¸ÀPÁðgÀzÀ ¸ÀtÚG½vÁAiÀÄ ¤¢sUÉ «±ÉÃμÀ¨sÀzÀçvÉUÀ¼ÀÄ

dÄªÀiÁè

ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ§rØAiÀÄÄ¼Àî ªÀiÁgÀÄPÀmÉÖ¸Á®UÀ¼ÀÄ6003-00-101-1-92PÉ f J¸ï ºÉÆ¸À ¸Á®UÀ¼ÀÄ2013-146003-00-101-1-99PÉ.f.J¸ï. ºÉÆ¸À ¸Á®UÀ¼ÀÄ2014-15

dÄªÀiÁè

ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ§rØgÀ»vÀ ªÀiÁgÀÄPÀmÉÖ¸Á®UÀ¼ÀÄ6003-00-101-2-277% PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀμÉÃgÀÄ 19936003-00-101-2-4411.50% PÀ.gÁ.C.¸Á®20086003-00-101-2-6112.5% PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀμÉÃgÀÄ 2008-JgÀqÀ£ÉÃºÀAaPÉ6003-00-101-2-6711.5% PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀμÉÃgÀÄ 20086003-00-101-2-6812.5% PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀμÉÃgÀÄ 2008

dÄªÀiÁè

ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ§rØAiÀÄÄ¼Àî ªÀiÁgÀÄPÀmÉÖ¸Á®UÀ¼ÀÄ6003-00-101-3-01

Market LoansLoans from National Bankfor Agriculture and RuralDevelopment (NABARD)Ways and MeansAdvances from ReserveBank of India.Special Securities Issuedto NSSF of the CentralGovt

Total 6003

Market LoansMarket Loans BearingInterest

K G S New Loans 2013 14

KGS New Loans 2014 15

Total 101 1

Market LoansMarket Loans not BearingInterest

7% KSDL 1993

11.50% KSDL 2008

12.5% KSDL 2008 II Issue

11.5% KSDL 2008

12.5% KSDL 2008

Total 101 2

Market LoansMarket Loans BearingInterest

6003 gÁdå ¸ÀPÁðgÀzÀ DAvÀjPÀ ¸Á®

1499729.7548587.65

...

64907.00

1613224.40

1499730.00

...

1499730.00

.25

.03

.30

.03

.30

.25

1914200.00117033.00

200000.00

100000.00

2331233.00

...

1914200.00

1914200.00

...

...

...

...

...

...

1914200.0075000.00

...

100000.00

2089200.00

...

1914200.00

1914200.00

...

...

...

...

...

...

1837500.0085000.00

200000.00

...

2122500.00

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6003 Internal Debt of the State Government

154


01

105

5

01

110

01

02

111

01

PÉ.f.J¸ï. ºÉÆ¸À ¸Á®UÀ¼ÀÄ2015-16

dÄªÀiÁè

dÄªÀiÁè

gÁ¶ÖçÃAiÀÄ PÀÈ¶ ªÀÄvÀÄÛUÁç«ÄÃt C©sªÀÈ¢Þ §ÁåAPï¤AzÀ ¸Á®UÀ¼ÀÄDgï.L.r.J¥sï. ¬ÄAzÀ¸Á®UÀ¼ÀÄ6003-00-105-5-01£À¨Áqïð¤AzÀ ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

¨sÁgÀvÀzÀ j¸Àªïð§ÁåAQ¤AzÀ CxÉÆðÃ¥ÁAiÀÄªÀÄvÀÄÛ CVçªÀÄ zsÀ£À6003-00-110-0-01«±ÉÃμÀ qÁæ¬ÄAUï ¸Ë®¨sÀå6003-00-110-0-02¨sÁgÀvÀzÀ j¸Àªïð §ÁåAPï¤AzÀ NªÀgï qÁç¥sïÖ

dÄªÀiÁè

PÉÃAzÀç¸ÀPÁðgÀzÀ ¸ÀtÚG½vÁAiÀÄ ¤¢sUÉ «±ÉÃμÀ¨sÀzÀçvÉUÀ¼ÀÄ6003-00-111-0-01¸ÀtÚ G½vÁAiÀÄ ¸Á®

dÄªÀiÁè

KGS New Loans 2015 16

Total 101 3

Total 101

Loans from National Bankfor Agriculture and RuralDevelopment (NABARD)Loans from R.I.D.F

Loans from NABARD

Total 105 5

Total 105

Ways and MeansAdvances from ReserveBank of India.

Special Drawing Facility

Overdraft From ReserveBank of India

Total 110

Special Securities Issuedto NSSF of the CentralGovt

Small Savings Loan

Total 111

6003 gÁdå ¸ÀPÁðgÀzÀ DAvÀjPÀ ¸Á®

...

...

1499729.75

48587.65

48587.65

48587.65

...

...

...

64907.00

64907.00

...

...

1914200.00

117033.00

117033.00

117033.00

150000.00

50000.00

200000.00

100000.00

100000.00

...

...

1914200.00

75000.00

75000.00

75000.00

...

...

...

100000.00

100000.00

1837500.00

1837500.00

1837500.00

85000.00

85000.00

85000.00

150000.00

50000.00

200000.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6003 Internal Debt of the State Government

155


0102

03

01201

02

101

03

500

800

05

01201

01

02

101

02

03

03

500

AiÉÆÃd£ÉÃvÀgÀ ¸Á®UÀ¼ÀÄgÁdåzÀ AiÉÆÃd£ÁPÁAiÀÄðUÀ½UÁV ¸Á®PÉÃAzÀç AiÉÆÃd£ÁPÁAiÀÄðUÀ½UÁV ¸Á®

dÄªÀiÁè

AiÉÆÃd£ÉÃvÀgÀ ¸Á®UÀ¼ÀÄUÀÈºÀ ¤ªÀiÁðt ªÀÄÄAUÀqÀ

dÄªÀiÁè

gÁdåzÀ AiÉÆÃd£ÁPÁAiÀÄðUÀ½UÁV ¸Á®¸ÀªÀÄÆºÀ ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

PÉÃAzÀç AiÉÆÃd£ÁPÁAiÀÄðUÀ½UÁV ¸Á®EvÀgÉ M¼À ²Ã¶ðPÉUÀ½UÉªÀUÁðªÀuÉAiÀiÁUÀ§ÉÃPÁzÀgÁd¸ÀéNew Entry

dÄªÀiÁè

dÄªÀiÁè

AiÉÆÃd£ÉÃvÀgÀ ¸Á®UÀ¼ÀÄUÀÈºÀ ¤ªÀiÁðt ªÀÄÄAUÀqÀ6004-01-201-0-01CT® ¨sÁgÀvÀ ¸ÉÃªÉC¢sPÁjUÀ½UÉ UÀÈºÀ ¤ªÀiÁðtªÀÄÄAUÀqÀ

dÄªÀiÁè

gÁdåzÀ AiÉÆÃd£ÁPÁAiÀÄðUÀ½UÁV ¸Á®¸ÀªÀÄÆºÀ ¸Á®UÀ¼ÀÄ6004-02-101-0-02ºÉÆgÀV£À ¸ÀºÁAiÀÄ ¥ÀqÉzÀAiÉÆÃd£ÉUÀ½UÉ ¸ÀºÁAiÀÄ6004-02-101-0-03¨ÁåPï lÄ ¨ÁåPï ºÉÆgÀV£À¸Á®UÀ¼ÀÄ

dÄªÀiÁè

PÉÃAzÀç AiÉÆÃd£ÁPÁAiÀÄðUÀ½UÁV ¸Á®EvÀgÉ M¼À ²Ã¶ðPÉUÀ½UÉ

Non Plan LoansLoans for State PlanSchemesLoans for Central PlanSchemes.

Total 6004

Non Plan LoansHouse Building Advance.

Total 01

Loans for State PlanSchemesBlock Loans

Total 02

Loans for Central PlanSchemes.Receipts AwaitingTransfer to Other MinorHeadsNew Entry

Total 03

Direct Releases Loan

Total 05

Non Plan LoansHouse Building Advance.

House Building Advanceto AIS Officers

Total 201

Loans for State PlanSchemesBlock Loans

Assistance for ExternallyAided Projects

Back to Back ExternalLoans

Total 101

Loans for Central PlanSchemes.Receipts Awaiting

6004 PÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

...115870.65

414.38

115456.27

...

...

115870.65

115870.65

...

414.38

414.38

...

...

...

5077.93

110792.72

115870.65

600.00171893.00

500.00

172993.00

600.00

600.00

171893.00

171893.00

500.00

...

500.00

...

600.00

600.00

11084.00

160809.00

171893.00

600.00132653.00

500.00

133753.00

600.00

600.00

132653.00

132653.00

500.00

...

500.00

...

600.00

600.00

3975.00

128678.00

132653.00

600.00171893.00

...

172493.00

600.00

600.00

171893.00

171893.00

...

...

...

...

600.00

600.00

11084.00

160809.00

171893.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6004 Loans and Advances from Central Government

156


800

01

ªÀUÁðªÀuÉAiÀiÁUÀ§ÉÃPÁzÀgÁd¸Àé6004-03-500-0-00

dÄªÀiÁè

New Entry6004-03-800-0-01EvÀgÉ ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

Transfer to Other MinorHeads

Total 500

New Entry

Other Loans

Total 800

6004 PÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

...

...

414.38

414.38

500.00

500.00

...

...

500.00

500.00

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6004 Loans and Advances from Central Government

157


01

01203

03

01203

3

03800

01

¸ÁªÀiÁ£Àå ²PÀët

dÄªÀiÁè

¸ÁªÀiÁ£Àå ²PÀët«±Àé«zÁå¤®AiÀÄ ªÀÄvÀÄÛ EvÀgGZÀÑ ²PÀët

dÄªÀiÁè

2013

dÄªÀiÁè

¸ÁªÀiÁ£Àå ²PÀët«±Àé«zÁå¤®AiÀÄ ªÀÄvÀÄÛ EvÀgGZÀÑ ²PÀët¸Á®gÀÆ¥ÀzÀ gÁ¶ÖçÃAiÀÄ«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀAiÉÆÃd£É6202-01-203-3-00

dÄªÀiÁè

dÄªÀiÁè

2013EvÀgÉ ¸Á®UÀ¼ÀÄ6202-03-800-0-006202-03-800-0-01gÁÖçÃAiÀÄ QæÃqÁPÀÆlPÉÌ¸Á®UÀ¼ÀÄ (¤zÉÃð±ÀPÀgÀÄ,gÁÖçÃAiÀÄ QæÃqÁPÀÆl)

dÄªÀiÁè

General Education

Total 6202

General EducationUniversity and OtherHigher Education

Total 01

2013

Total 03

General EducationUniversity and OtherHigher EducationScheme of National LoanScholarship

Total 203 3

Total 203

2013Other Loans

Loans for National Games(Director National Games)

Total 800

6202 ²PÀët, QçÃqÉUÀ¼ÀÄ, PÀ®É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw PÁAiÀÄðPÀ®Á¥ÀUÀ½UÁV ¸Á®UÀ¼ÀÄ

.74

.74

.74

.74

...

.74

.74

.74

200.00

200.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6202 Loans for Education,sports,art & Culture

158


800

800

01

80

EvÀgÉ ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

EvÀgÉ ¸Á®UÀ¼ÀÄ6211-00-800-0-01EvÀgÉ ¸Á®UÀ¼ÀÄ6211-00-800-0-80PÀÄlÄA§ PÀ¯ÁåtPÁÌV §rØgÀ»vÀ ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

Other Loans

Total 6211

Other Loans

Other Loans

Interest free loans forfamily welfare

Total 800

6211 PÀÄlÄA§ PÀ¯ÁåtPÁÌV ¸Á®UÀ¼ÀÄ

133.07

133.07

.02

133.05

133.07

1.00

1.00

...

1.00

1.00

50.00

50.00

...

50.00

50.00

50.00

50.00

...

50.00

50.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6211 Loans for Family Welfare

159


0203

02201800

03201800

022011

13

800

02

8001

01

02

05

£ÀUÀgÀ ªÀ¸ÀwUÁç«ÄÃt ªÀ¸Àw AiÉÆÃd£É

dÄªÀiÁè

£ÀUÀgÀ ªÀ¸ÀwUÀÈºÀ ªÀÄAqÀ½UÉ ¸Á®UÀ¼ÀÄEvÀgÉ ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

UÁç«ÄÃt ªÀ¸Àw AiÉÆÃd£ÉUÀÈºÀ ªÀÄAqÀ½UÉ ¸Á®UÀ¼ÀÄEvÀgÉ ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

£ÀUÀgÀ ªÀ¸ÀwUÀÈºÀ ªÀÄAqÀ½UÉ ¸Á®UÀ¼ÀÄPÀ£ÁðlPÀ UÀÈºÀ ªÀÄAqÀ½UÉ¸Á®6216-02-201-1-13D±ÀçAiÀÄ AiÉÆÃd£ÉAiÀÄrºÀÄqÉÆÌÃ ¸ÀA¸ÉÜUÉ ¸Á®zÀªÀÄgÀÄ ¥ÁªÀw ªÀÄvÀÄÛ §rØ¥ÁªÀw

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ ¸Á®UÀ¼ÀÄ6216-02-800-0-022013

EvÀgÉ ¸Á®UÀ¼ÀÄ£ÀUÀgÀ ¥ÀçzÉÃ±ÀUÀ¼À°èDyðPÀªÁV »AzÀÄ½zÀ¥ÀAUÀqÀzÀªÀjUÉ zsÀ£À¸ÀºÁAiÀÄ6216-02-800-1-01£ÀUÀgÀzÀ §qÀªÀjUÉ UÀÈºÀ¤ªÀiÁðtPÁÌV ¥ÀÅgÀ¸À¨sÉUÀ½UÉ¸Á®UÀ¼ÀÄ6216-02-800-1-02UÀÈºÀ¤ªÀiÁðt ¸ÀAWÀUÀ¼ÀÆ¸ÉÃjzÀAvÉ ¸ÀºÀPÁj¸ÀAWÀUÀ½UÉ ¸Á®UÀ¼ÀÄ6216-02-800-1-05ºÀÄqÉÆÌ £ÉgÀ«£À d£ÀvÁªÀ¸Àw AiÉÆÃd£ÉAiÀÄrªÀåvÁå¸ÀzÀ §rØ ¥ÁªÀwUÁV¸Á®6216-02-800-1-11

Urban HousingRural Housing Scheme

Total 6216

Urban HousingLoans to Housing BoardsOther Loans

Total 02

Rural Housing SchemeLoans to Housing BoardsOther Loans

Total 03

Urban HousingLoans to Housing BoardsLoans to KarnatakaHousing Board

Repayment of Loan andPayment Interest toHUDCO Under AshrayaScheme

Total 201 1

Total 201

Other Loans

2013

Other LoansAssistance forEconomically WeakerSections in Urban Areas

Loans to MunicipalitiesTowards Housing forUrban Poor

Loans to Co operativeSocities including HouseBuilding Societies

Payment of Difference inInterest under HUDCOAssistance (P.H.S.)

6216 UÀÈºÀ ¤ªÀiÁðtPÉÌ ¸Á®UÀ¼ÀÄ

127.48147.43

274.91

.11127.37

127.48

2.73144.70

147.43

.11

.11

.11

.82

.07

.51

.27

250.15525.00

775.15

.15250.00

250.15

5.00520.00

525.00

.15

.15

.15

...

...

...

...

250.15525.00

775.15

.15250.00

250.15

5.00520.00

525.00

.15

.15

.15

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6216 Loans for Housing

160


11

032011

09

13

800

02

03

04

ºÀÄqÉÆÌUÉ ¸Á® ªÀÄvÀÄÛ §rØªÀÄgÀÄ ¥ÁªÀw AiÉÆÃd£É-D±ÀçAiÀÄ AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

UÁç«ÄÃt ªÀ¸Àw AiÉÆÃd£ÉUÀÈºÀ ªÀÄAqÀ½UÉ ¸Á®UÀ¼ÀÄPÀ£ÁðlPÀ UÀÈºÀ ªÀÄAqÀ½UÉ¸Á®UÀ¼ÀÄ6216-03-201-1-09ºÀÄqÉÆÌ ¸ÀºÁ»vÀ¦.ºÉZï.J¸ï. UÀ½UÁVCxÉÆðÃ¥ÁAiÀÄ ¸Á®UÀ¼ÀÄ6216-03-201-1-13UÁç«ÄÃt ªÀ¸ÀwAiÉÆÃd£ÉUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ ¸Á®UÀ¼ÀÄ6216-03-800-0-02UÁç«ÄÃt ¥ÀçzÉÃ±ÀUÀ¼À°èD±ÀçAiÀÄ AiÉÆÃd£ÉUÉ¸Á®UÀ¼ÀÄ6216-03-800-0-03D±ÀçAiÀÄ ¸Á® ªÀ¸ÀÆ°6216-03-800-0-04Blank

dÄªÀiÁè

Repayment of Loan &Interest to HUDCO underAshraya Scheme

Total 800 1

Total 800

Rural Housing SchemeLoans to Housing BoardsLoans to KarnatakaHousing Board

Ways & Means Loans toHUDCO Assisted PHS

Rural Housing Schemes

Total 201 1

Total 201

Other Loans

Loans for Ashraya Schemein Rural Areas

Ashraya Loan Recovery

Blank

Total 800

6216 UÀÈºÀ ¤ªÀiÁðtPÉÌ ¸Á®UÀ¼ÀÄ

125.70

126.55

127.37

.03

2.70

2.73

2.73

143.14

.33

1.23

144.70

250.00

250.00

250.00

...

5.00

5.00

5.00

500.00

20.00

...

520.00

250.00

250.00

250.00

...

5.00

5.00

5.00

500.00

20.00

...

520.00

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6216 Loans for Housing

161


101

102

800

101

102

03

06

10

800

¨sÀÆ¸ÁgÀ ¸À«ÄÃPÉë ªÀÄvÀÄÛ¥ÀjÃPÀëuÉ¨sÀÆ¸ÁgÀ ¸ÀAgÀPÀëuÉAiÉÆÃd£ÉUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

¨sÀÆ¸ÁgÀ ¸À«ÄÃPÉë ªÀÄvÀÄÛ¥ÀjÃPÀëuÉ6402-00-101-0-00

dÄªÀiÁè

¨sÀÆ¸ÁgÀ ¸ÀAgÀPÀëuÉAiÉÆÃd£ÉUÀ¼ÀÄ6402-00-102-0-006402-00-102-0-03¥ÀçzsÁ£À ®ÉPÀÌ ²Ã¶ðPÉ "2402¬ÄAzÀ ªÀUÁðªÀuÉ6402-00-102-0-06£À¢ PÀtÂªÉ AiÉÆÃd£ÉUÀ¼ÀCZÀÄÑPÀlÄÖ ¥ÀçzÉÃ±ÀzÀ ªÉÄÃ¯ÉªÀÄtÄÚ ¸ÀAgÀPÀëuÁ AiÉÆÃd£É-PÉÃAzÀç ¥ÀÄgÀ¸ÀÌÈvÀ AiÉÆÃd£É

6402-00-102-0-10MqÀÄØ PÀlÄÖªÀ vÀPÁ«

dÄªÀiÁè

EvÀgÉ dªÉÄUÀ¼ÀÄ6402-00-800-0-00

dÄªÀiÁè

Soil Survey & Testing

Soil ConservationSchemesOther Receipts

Total 6402

Soil Survey & Testing

Total 101

Soil ConservationSchemes

Amount Transferred fromMajor Head 2402

Centrally SponseredScheme of SoilConservation oncatchment area of rivervalley projects.

Bunding Takkavi

Total 102

Other Receipts

Total 800

6402 §sÀÆ¸ÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuÉUÁV ¸Á®UÀ¼ÀÄ

.17

2.63

.09

2.89

.17

.17

.14

.01

.01

2.47

2.63

.09

.09

.50

2.50

...

3.00

.50

.50

...

.50

...

2.00

2.50

...

...

.50

2.50

...

3.00

.50

.50

...

.50

...

2.00

2.50

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6402 Loans for Soil and Water Conservation

162


105

106

195

800

105

105

1

01

106

2

02

195

02

03

06

¸ÀA¸ÀÌgÀuÉ, ¸ÀAgÀPÀëuÉ ªÀÄvÀÄÛªÀiÁgÀÄPÀmÉÖ«ÄÃ£ÀÄUÁjPÉ zÉÆÃtÂUÀ¼ÀAiÀiÁAwçÃPÀgÀt«ÄÃ£ÀÄUÁgÀgÀ ¸ÀºÀPÁj¸ÀAWÀUÀ½UÉ ¸Á®EvÀgÉ ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

¸ÀA¸ÀÌgÀuÉ, ¸ÀAgÀPÀëuÉ ªÀÄvÀÄÛªÀiÁgÀÄPÀmÉÖ6405-00-105-0-00

¸ÀA¸ÀÌgÀuÉ, ¸ÀAgÀPÀëuÉ ªÀÄvÀÄÛªÀiÁgÀÄPÀmÉÖ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½UÉ¸Á®UÀ¼ÀÄ6405-00-105-1-01ªÀiÁgÀÄPÀmÉÖ ¸Ë®¨sÀåUÀ¼ÀÄ ªÀÄvÀÄÛ«ÄÃ£ÀÄ ªÀiÁgÀÄPÀmÉÖUÀ¼À¤ªÀiÁðt ªÀÄvÀÄÛ ¸ÀÄzsÁgÀuÉ

dÄªÀiÁè

dÄªÀiÁè

«ÄÃ£ÀÄUÁjPÉ zÉÆÃtÂUÀ¼ÀAiÀiÁAwçÃPÀgÀt«ÄÃ£ÀÄUÁgÀjUÉ ¸Á®UÀ¼ÀÄ6405-00-106-2-02zÉÆÃtÂUÀ¼À RjÃ¢

dÄªÀiÁè

dÄªÀiÁè

«ÄÃ£ÀÄUÁgÀgÀ ¸ÀºÀPÁj¸ÀAWÀUÀ½UÉ ¸Á®6405-00-195-0-02¸ÁA¥ÀçzÁ¬ÄPÀ«ÄÃ£ÀÄUÁjPÉAiÀÄ£ÀÄßGvÀÛªÀÄ¥Àr¸À®Ä «ÄÃ£ÀÄUÁgÀg¸ÀºÀPÁgÀ ¸ÀAWÀUÀ½UÉ¸Á®UÀ¼ÀÄ6405-00-195-0-03«ÄÃ£ÀÄUÁjPÉ CUÀvÀåUÀ¼ÀRjÃ¢UÉ «ÄÃ£ÀÄUÁgÀgÀ¸ÀºÀPÁgÀ ¸ÀAWÀUÀ½UÉ¸Á®UÀ¼ÀÄ6405-00-195-0-06J£ï.¹.r.¹. ¸ÀºÁ¬ÄvÀAiÉÆÃd£ÉAiÀÄ C£ÀÄμÁ×£À

Processing Preservationand MarketingMechanisation of FishingCraftsLoans for Fishermen CooperativesOther Loans

Total 6405

Processing Preservationand Marketing

Processing Preservationand MarketingLoans to Local Bodies

Construction andImprovement of FishMarkets and MarketingFacilities

Total 105 1

Total 105

Mechanisation of FishingCraftsLoans to Fishermen

Purchase of Boats

Total 106 2

Total 106

Loans for Fishermen Cooperatives

Loans to Fishermen Cooperative Societies forImprovement ofTraditional Fishing

Loans to Fishermen CoOperative Societies forPurchase of FisheryRequisites

Implementation of NCDCAssisted Project

6405 «ÄÃ£ÀÄUÁjPÉUÁV ¸Á®UÀ¼ÀÄ

.03

.01

10.32

75.01

85.37

.03

...

...

.03

.01

.01

.01

.03

2.34

7.95

.10

...

8.00

50.00

58.10

...

.10

.10

.10

...

...

...

...

3.00

5.00

.10

...

8.00

50.00

58.10

...

.10

.10

.10

...

...

...

...

3.00

5.00

...

...

8.00

50.00

58.00

...

...

...

...

...

...

...

...

3.00

5.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6405 Loans for Fisheries

163


8002

01

dÄªÀiÁè

EvÀgÉ ¸Á®UÀ¼ÀÄ«ÄÃ£ÀÄUÁgÀjUÉ ¸Á®UÀ¼ÀÄ6405-00-800-2-006405-00-800-2-01«ÄÃ£ÀÄUÁjPÉAiÀÄC©sªÀÈ¢ÞUÁV ¸Á®

dÄªÀiÁè

dÄªÀiÁè

Total 195

Other LoansLoans to Fishermen

Development of Fisheries

Total 800 2

Total 800

6405 «ÄÃ£ÀÄUÁjPÉUÁV ¸Á®UÀ¼ÀÄ

10.32

.01

75.00

75.01

75.01

8.00

...

50.00

50.00

50.00

8.00

...

50.00

50.00

50.00

8.00

...

50.00

50.00

50.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6405 Loans for Fisheries

164


02

01

02190

02190

1

01

zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁçtUÀ¼ÀÄ

dÄªÀiÁè

DºÁgÀ

dÄªÀiÁè

zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁçtUÀ¼ÀÄ¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ½UÉ ¸Á®UÀ¼À

dÄªÀiÁè

zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁçtUÀ¼ÀÄ¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ½UÉ ¸Á®UÀ¼À20136408-02-190-1-01PÀ£ÁðlPÀ gÁdå zÁ¸ÁÛ£ÀÄ¤UÀªÀÄPÉÌ ¸Á® (£À¨Áqïð£ÉgÀªÀÅ)

dÄªÀiÁè

dÄªÀiÁè

Storage & Warehousing

Total 6408

Food

Total 01

Storage & WarehousingLoans to Public Sector &other undertakings

Total 02

Storage & WarehousingLoans to Public Sector &other undertakings2013

Loans to Karnataka StateWarehousingCorporations (NABARDAssistance)

Total 190 1

Total 190

6408 DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁçtPÁÌV ¸Á®UÀ¼ÀÄ

99.21

99.21

...

99.21

99.21

99.21

99.21

99.21

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6408 Loans for Food Storage & Ware Housing

165


190

190

1

01

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ GzÀåªÀÄUÀ½UÉ ¸Á®

dÄªÀiÁè

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ GzÀåªÀÄUÀ½UÉ ¸Á®PÀ£ÁðlPÀ gÁdå ¸ÀºÀPÁjPÀÈ¶ ªÀÄvÀÄÛ UÁç«ÄÃtC©sªÀÈ¢Þ §ÁåAPï

6416-00-190-1-01¸Á®¥ÀvÀçUÀ¼À£ÀÄß RjÃ¢¸À®Ä¸Á®

dÄªÀiÁè

dÄªÀiÁè

Loans to Public Sector &Other Undertakings

Total 6416

Loans to Public Sector &Other UndertakingsKarnataka State CoOperative Agriculturaland Rural DevelopmentBank

Loans for Purchase ofDebentures

Total 190 1

Total 190

6416 PÀÈ¶UÉ ¸ÀA§A¢s¹zÀ DyðPÀ ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ

557.41

557.41

557.41

557.41

557.41

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

850.00

850.00

850.00

850.00

850.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6416 Loans for Agricultural Financial Institutions

166


107

108

796

800

107

01

107

1

01

03

06

107

2

01

¸Á® ¤ÃrPÉ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ½UÉ ¸Á®EvÀgÀ ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ¸Á®Vjd£À ¥ÀçzÉÃ±ÀzÀG¥ÀAiÉÆÃd£ÉEvÀgÉ ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

¸Á® ¤ÃrPÉ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ½UÉ ¸Á®6425-00-107-0-006425-00-107-0-01«±ÉÃμÀ CQÌ GvÁàzÀ£ÉPÁAiÀÄðPÀçªÀÄ ªÀÄvÀÄÛ vÉÊ®©Ãd RjÃ¢ CrAiÀÄ°è¨ÁQ «Äw «ÄÃjzÀ¸À®ÄªÁV £ÉgÀªÀÅ

¸Á® ¤ÃrPÉ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ½UÉ ¸Á®PÀ£ÁðlPÀ gÁdå PÀÈ¶ ªÀÄvÀÄÛUÁç«ÄÃt C©sªÀÈ¢sÞ ¸ÀºÀPÁj§ÁåAPï UÉ ¸Á®UÀ¼ÀÄ

6425-00-107-1-006425-00-107-1-01PÉJ¸ï¹JDgïr ¨ÁåAPï UÉ¸Á®UÀ¼ÀÄ6425-00-107-1-03¥Àj²μÀÖ eÁwAiÀÄªÀjUÉ«±ÉÃμÀ WÀlPÀ AiÉÆÃd£É6425-00-107-1-06PÀ£ÁðlPÀ gÁdå ¸ÀºÀPÁjPÀÈ¶ C©sªÀÈ¢Þ ¨ÁåAPïUÉ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

¸Á® ¤ÃrPÉ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ½UÉ ¸Á®vÁ®ÆèPÀÄ PÀÈ¶ GvÁàzÀ£ÉªÀiÁgÀÄPÀmÉÖ ¸ÀºÀPÁj¸ÀAWÀUÀ½UÉ ¸Á®UÀ¼ÀÄ6425-00-107-2-006425-00-107-2-01GvÁàzÀ£É ªÀÄvÀÄÛ ªÀiÁgÀÄPÀmÉÖ£ÀqÀÄªÉ ¸Á® ¥ÀzÀÞwAiÀÄºÉÆAzÁtÂPÉ

dÄªÀiÁè

Loans to Credit CoOperativesLoans to Other CooperativesTribal Area Sub Plan

Other Loans

Total 6425

Loans to Credit CoOperatives

CSS Non Overdue coverassistance under spl. riceprodn. prog. & oil seedpur.

Loans to Credit CoOperativesLoans for Karnataka StateCooperative Agriculturaland Rural DevelopmentBank

Loans for KSCARD Bank

Special Component Planfor SCs

Loans to Karnataka StateCo operative AgricultureDevelopment Bank

Total 107 1

Loans to Credit CoOperativesLoans to TAPCMs

Linking Credit withProduction & Marketing

Total 107 2

6425 ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ

33.61

148.91

10.34

4.29

197.15

17.78

.99

4.31

.32

1.12

4.69

10.44

.46

1.77

2.23

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6425 Loans for Co Operation

167


107

4

01

107

5

03

04

06

11

14

108

108

1

01

¸Á® ¤ÃrPÉ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ½UÉ ¸Á®gÉÃμÉä ºÁUÀÆ¨ÉÃ¸ÁAiÀÄUÁgÀgÀ ¸ÀºÀPÁgÀ¸ÀAWÀUÀ¼ÀÄ6425-00-107-4-01¸ÀzÀ¸ÀågÀ μÉÃgÀÄ§AqÀªÁ¼ÀPÁÌV ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

¸Á® ¤ÃrPÉ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ½UÉ ¸Á®EvÀgÀ ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ¼ÀÄ

6425-00-107-5-03PÀÈ¶ ¸Á® ¹ÜjÃPÀgÀt¤¢sUÁV PÉÃAzÀç ¥ÀÅgÀ¸ÀÌöÈvÀAiÉÆÃd£É6425-00-107-5-04

6425-00-107-5-06EvÀgÉÃ ¸Á® ¸ÀºÀPÁj¸ÀAWÀUÀ¼ÀÄ6425-00-107-5-11EvÀgÉ ¸ÀAWÀUÀ½UÉ ¸Á®UÀ¼ÀÄ6425-00-107-5-14PÉÃAzÀæ ¥ÀÄgÀ¸ÀÌøvÀ AiÉÆÃd£É-JuÉÚ ©Ãd ªÀÄvÀÄÛ¢ézÀ¼ÀzÁ£ÀåUÀ¼À "±ÉÃμÀ ¨É¯ÉGvÁàzÀ£À AiÉÆÃd£ÉAiÀÄrªÀÄÄAzÀÆrzÀ ¨ÁQAiÀÄ£ÀÄß¸ÀjzÀÆV¸À®Ä £ÉgÀªÀÅ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÀ ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ¸Á®6425-00-108-0-00

EvÀgÀ ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ¸Á®ªÀiÁgÀÄPÀmÉÖ ¸ÀAWÀUÀ½UÉ ¸Á®

6425-00-108-1-01gÁ¶ÖçÃAiÀÄ ¸ÀºÀPÁgÀ C©sªÀÈ¢ÞPÁ¥ÉÇðÃgÉÃμÀ¤ß£À PÉÃAzÀç

Loans to Credit CoOperativesSericulture cum FarmerCo operatives

Loans towards ShareCapital of Members

Total 107 4

Loans to Credit CoOperativesOther Credit Cooperatives

CSS for Agricultural CreditStabilisation Fund

Scheme for Purchase ofDefaulters Properties byGovernment in respect ofPACs

Other Credit Cooperatives

Loans to other Societies

CSS non overdue to coverassistance under specialprice productionprogramme of Oil Seedsand Pulses

Total 107 5

Total 107

Loans to Other Cooperatives

Loans to Other CooperativesLoans to MarketingSocieties

Loans for Construction ofGodowns NCDC Central


.36

.36

.07

.41

.95

.22

.16

1.81

33.61

8.87

4.47

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



168


108

2

01

02

108

3

02

03

04

05

08

ªÀ®AiÀÄ AiÉÆÃd£É-UÉÆÃqË£ÀÄUÀ¼À ¤ªÀiÁðtPÁÌV¸Á®

dÄªÀiÁè

EvÀgÀ ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ¸Á®PÀ£ÁðlPÀ gÁdå ¸ÀºÀPÁjªÀÄºÁªÀÄAqÀ°

6425-00-108-2-006425-00-108-2-01PÀ£ÁðlPÀ gÁdå ¸ÀºÀPÁjªÀiÁgÀÄPÀmÉÖ ¸ÀAAiÀÄÄPÀÛ ¸ÀAWÀPÉÌ¸Á®6425-00-108-2-02UÉÆÃzÁªÀÄÄUÀ¼À¤ªÀiÁðtPÁÌV J£ï.¹.r.¹.¸Á®UÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ¸Á®EvÀgÀ ¸ÀºÀPÁj ¸ÀAWÀUÀ¼ÀÄ6425-00-108-3-006425-00-108-3-02gÁ¶ÖçÃAiÀÄ ¸ÀºÀPÁgÀ C©sªÀÈ¢Þ¤UÀªÀÄ PÉÃAzÀç ªÀ®AiÀÄAiÉÆÃd£É UÁçªÀiÁAvÀgÀUÉÆÃqË£ÀÄUÀ¼À ¤ªÀiÁðtPÉÌ¦.J.¹.UÀ½UÉ ¸Á®6425-00-108-3-03¥ÁçxÀ«ÄPÀ ¸ÀºÀPÁj¸ÀAWÀUÀ½AzÀ UÉÆÃzÁªÀÄÄUÀ¼À¤ªÀiÁðtPÁÌV ¸Á®UÀ¼ÀÄ6425-00-108-3-04¸ÀtÚ ªÀÄvÀÄÛ ªÀÄzsÀöåªÀÄ UÁvÀçzÀWÀlPÀUÀ½UÉ J£ï.¹.r.¹.¸Á®UÀ¼ÀÄ6425-00-108-3-05PÁåA¥ÉÇÌÃUÁV J£ï.¹.r.¹.¸Á®UÀ¼ÀÄ - PÉÃA.¥ÀÅö.AiÉÆÃ.

6425-00-108-3-08¸ÀªÀÄUÀç C©sªÀÈ¢Þ ¸ÀºÀPÁjPÁAiÀÄðPÀçªÀÄPÁÌVJ£ï.¹.r.¹. AiÉÆÃd£É6425-00-108-3-13

Sector Scheme

Total 108 1

Loans to Other CooperativesKarnataka StateCooperative MarketingFederation

Loans to Karnataka StateCo Op.MarketingFederation

NCDC Loans forConstruction of Godowns

Total 108 2

Loans to Other CooperativesOther Societies

Central Sector Scheme ofNCDC Loans forConstruction of RuralGodowns by PACs

Loans for Construction ofGodowns by Primary Cooperative Societies

NCDC Loans for Small &Medium Sized ProcessingUnits

CSS of NCDC Loans forEstablishment ofProcessing & Input Units(CAMPCO)

NCDC Scheme forIntegrated DevelopmentCo operative Programme


4.47

.65

.76

5.38

6.79

4.79

3.23

4.74

.87

.35

2.04

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



169


13

14

16

20

23

31

32

33

34

35

40

43

44

UÀÈºÀ¤ªÀiÁðt ¸ÀºÀPÁj¸ÀAWÀUÀ¼À£ÉÆß¼ÀUÉÆAqÀAvÉ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ ¸Á®6425-00-108-3-14£ËPÀgÀgÀ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉzÀÄrAiÀÄÄªÀ §AqÀªÁ¼À

6425-00-108-3-16¥Àj²μÀÖ eÁw ¸ÀzÀ¸ÀågÀºÉZÀÄÑªÀj μÉÃgÀÄ§AqÀªÁ¼ÀPÁÌV §rØgÀ»vÀ¸Á®6425-00-108-3-20PÉ®¸ÀUÁgÀgÀ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ½UÉ zÀÄrªÉÄ§AqÀªÁ¼À6425-00-108-3-23ºÁ®Ä GvÁàzÀPÀgÀ ¸ÀºÀPÁgÀ¸ÀAWÀzÀ PÀZÉÃj ªÀÄvÀÄÛUÉÆÃzÁªÀÄÄUÀ½UÉ ¸Á®-J£ï.¹.r.¹. ¥Á®Ä6425-00-108-3-31QÃl£Á±ÀPÀ WÀlPÀUÀ¼À¤ªÀiÁðt -PÉ.¹.JA.¦.J¸ï.6425-00-108-3-32EvÀgÉ ¸ÀºÁPÁj ¸ÀAWÀUÀ½UÉ¸Á®UÀ¼ÀÄ6425-00-108-3-33EvÀgÉ ¸Á®UÀ¼ÀÄ - ±ÉÃgÀÄ§AqÀªÁ¼À ªÀAwUÉUÁV §rØgÀ»vÀ ¸Á®UÀ¼ÀÄ6425-00-108-3-34zÀÄ§ð® ªÀUÀðUÀ½UÁVGvÉÛÃd£À ªÀÄvÀÄÛ C©sªÀÈ¢Þ6425-00-108-3-35¤UÀªÀÄ ¥ÀÅgÀ¸ÀÌöÈvÀAiÉÆÃd£ÉAiÀÄrUÉÆÃzÁªÀÄÄUÀ¼À ¤ªÀiÁðt6425-00-108-3-40J£ï.¹.r.¹. ¸Á®UÀ¼ÀÄ6425-00-108-3-43««zsÀ §UÉAiÀÄ ¸ÀºÀPÁgÀ¸ÀAWÀUÀ½AzÀ ¸Á®zÀªÀÄgÀÄ¥ÁªÀw (¸ÁªÀiÁ£ÀåJ£ï.¹.r.¹)6425-00-108-3-44¥ÁçxÀ«ÄPÀ ¸ÀºÀPÁgÀ PÀÈ¶

Loans to Co op Societiesincluding House BuildingCo Operative Societies

Working Capital Loan toEmployees Co OperativeSocieties

Interest Free Loan forAdditional Share CapitalContribution by S CMembers

Working Capital forWorkmen Co Op.Societies

Office Cum Godown toMilk Producers Co opSociety NCDC Share

Construction of PesticideUnits KCMPS

Loans to Other Socities

Other Loans Interest FreeLoans for Share CapitalContribution

Promotion & Developmentof Weaker Sections

Construction of GodownsUnder CorporationSponsored Scheme

NCDC Schemes

Repayment of loans fromvarious categories of Cooperative Societies(General) NCDC

SCP Loans to SC Members


.32

.05

4.11

.74

.10

.24

13.83

.57

.46

1.89

3.52

65.06

.15

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



170


45

46

47

50

57

60

796

02

03

04

800

ªÀÄvÀÄÛ UÁç«ÄÃt C©sªÀÈ¢Ý¨ÁåAPÀÄUÀ¼À ¸ÀzÀ¸ÀåjUÉ«±ÉÃμÀ WÀlPÀUÀ¼ÀAiÉÆÃd£ÉAiÀÄrAiÀÄ°è¸Á®UÀ¼ÀÄ6425-00-108-3-45¨ÁèPï C©sªÀÈ¢ÞUÁV¥Áç.PÀÈ.¸À.¸À. UÀ½UÉ ¤ÃrzÀ«±ÉÃμÀ ¸Á®zÀ ªÀÄgÀÄ¥ÁªÀw6425-00-108-3-46zÀÄ§ð®n.J.¦.¹.JA.J¸ï.UÀ½ AzÀ¸Á®zÀ ªÀÄgÀÄ¥ÁªÀw6425-00-108-3-47zÀÄ§ð® ¦¹JDgï r¨ÁåAPï UÀ½UÉ ¸Á®zÀ¥ÀÄ£ÀªÀð¸Àw6425-00-108-3-50J£ï¹ r¹ AiÉÆÃd£ÉAiÀÄr¸Á® - L¹r¦ ¥ÀÄgÀ¸ÀÌÈvÀAiÉÆÃd£É6425-00-108-3-57§rØ ªÀÄÄPÀÛ ¸Á®6425-00-108-3-60¸ÀÄ¼Àå vÁ®ÆèPÀÄ PÀÈ¶ GvÀà£ÀªÀiÁgÀl ¸ÀºÀPÁgÀ ¸ÀAWÀ¤AiÀÄ«ÄvÀzÀ ¥ÀÄ£À±ÉÒÃvÀ£À

dÄªÀiÁè

dÄªÀiÁè

Vjd£À ¥ÀçzÉÃ±ÀzÀG¥ÀAiÉÆÃd£É6425-00-796-0-02UÉÆÃzÁªÀÄÄ ªÀÄÄAvÁzÀªÀÅöUÀ¼¤ªÀiÁðtPÁÌV ¸Á®UÀ¼ÀÄ6425-00-796-0-03¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÀºÀPÁgÀzÀ°è ªÀAavÀgÁVgÀÄªÀD¢ªÁ¹ ¥ÀçzÉÃ±ÀUÀ½UÉ¸ÀºÁAiÀÄ ¤ÃqÀÄ«PÉUÁVPÉÃAzÀç ¥ÀÅögÀ¸ÀÌöÈvÀ AiÉÆÃd£É6425-00-796-0-04RjÃ¢ ªÀÄvÀÄÛ ªÀiÁgÁlzÀPÉÃAzÀçUÀ¼À£ÀÄß vÉgÉAiÀÄ®Ä¸Á®UÀ¼ÀÄ

dÄªÀiÁè


of PCARD Banks.

Repayment of SpecialCredit to PAC's for BDP(Interest Free Loans)

Repayment of Loans givento weak TAPCMS

Rehabiliation of WeakPCARD Bank Loan

Loans under NCDC ICDPSponsored Project

Interest Free Loan.

Revival of TAPCMS Sullya

Total 108 3

Total 108

Tribal Area Sub Plan

Loans for Construction ofGowdowns Etc.

Central Sector Scheme forProviding Assistance toCo Op Institutions andCooperatively WeakTribal Areas

Loans for opening ofPurchase & Sale Points

Total 796

Other Loans


1.09

1.39

.13

16.10

.10

2.91

128.78

148.91

1.63

8.00

.71

10.34

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



171


01

02

6425-00-800-0-01§rØ gÀ»vÀ ¸Á® - μÉÃgÀÄ§AqÀªÁ¼À ªÀAwUÉ6425-00-800-0-02PÀ£ÁðlPÀ gÁdå CrPÉ¸ÀºÀPÁgÀ ªÀiÁgÁl ªÀÄAqÀ½

dÄªÀiÁè

Interest Free Loan ShareCapital Contribution

Karnataka State ArecanutCooperative MarketingBoard

Total 800


4.28

.01

4.29

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



172


800

800

02


dÄªÀiÁè

EvÀgÉ ¸Á®UÀ¼ÀÄ6702-00-800-0-02EvÀgÉ ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

Other Loans

Total 6702

Other Loans

Other Loans

Total 800

6702 ¸ÀtÚ ¤ÃgÁªÀjUÁV ¸Á®UÀ¼ÀÄ

1.50

1.50

1.50

1.50

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6702 Loans for Minor Irrigation

173


800

800

06


dÄªÀiÁè

EvÀgÉ ¸Á®UÀ¼ÀÄ6705-00-800-0-006705-00-800-0-06vÀÄAUÁ¨sÀzÀç zÀ ªÀÄtÂÚ£À¸ÀAgÀPÀëuÉ ªÀÄvÀÄÛ ¥ÀçzÉÃ±ÀC©sªÀÈ¢Þ ªÀÄvÀÄÛ EvÀgÀAiÉÆÃd£ÉUÀ½UÉ ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

Other loans

Total 6705

Other loans

Loans for SoilConservation and AreaDevelopment inTungabadra and otherProjects.

Total 800

6705 d¯Á¢sÃ£À ¥ÀçzÉÃ±À C©sªÀÈ¢ÞUÁV ¸Á®UÀ¼ÀÄ

2.49

2.49

2.49

...

2.49

7.00

7.00

...

7.00

7.00

7.00

7.00

...

7.00

7.00

7.00

7.00

...

7.00

7.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6705 Loans for Command Area Development

174


190

205

190

1

01

02

190

2

01

02

205

1

02

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ½UÉ ¸Á®UÀ¼À¥Àç¸ÀgÀt ªÀÄvÀÄÛ ºÀAaPÉ

dÄªÀiÁè

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ½UÉ ¸Á®UÀ¼ÀªÉÃUÀªÀ¢sðvÀ «zÀÄåvïC©sªÀÈ¢Þ PÁAiÀÄðPÀçªÀÄ6801-00-190-1-01ªÉÃUÀªÀ¢sðvÀ «zÀÄåvïC©sªÀÈ¢Þ PÁAiÀÄðPÀçªÀÄ6801-00-190-1-02¥Àç.ªÀÄA.UÁç.AiÉÆÃ. -UÁç«ÄÃt «zÀÄå¢ÝÃPÀgÀt

dÄªÀiÁè

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ½UÉ ¸Á®UÀ¼À«zÀÄåZÀÒQÛ PÀA¥À¤UÀ½UÉ¸Á®UÀ¼ÀÄ6801-00-190-2-01«zÀÄåZÀÒQÛ6801-00-190-2-02¨É¸ÁÌA ªÀÄvÀÄÛ ªÉÄ¸ÁÌA

dÄªÀiÁè

dÄªÀiÁè

¥Àç¸ÀgÀt ªÀÄvÀÄÛ ºÀAaPÉ

PÀ£ÁðlPÀ «zÀÄåvï ªÀÄAqÀ°¸Á®6801-00-205-1-02EvÀgÉ AiÉÆÃd£ÉUÀ½UÁV¸Á®UÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

Loans to Public Sectorand Other UndertakingsTransmission &Distribution

Total 6801

Loans to Public Sectorand Other UndertakingsAccelerated PowerDevelopment Programme

Accelerated PowerDevelopment Programme

PMGY RuralElectrification

Total 190 1

Loans to Public Sectorand Other UndertakingsLoans to ElectricityCompanies

Electricity

Bescom and Mescom

Total 190 2

Total 190

Transmission &DistributionLoans to K.E.B.

Loans for Other Schemes

Total 205 1

Total 205

6801 «zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ½UÉ ¸Á®UÀ¼ÀÄ

1587.81

55.50

1643.31

1314.00

110.01

1424.01

163.80

...

163.80

1587.81

55.50

55.50

55.50

1620.00

...

1620.00

1300.00

110.00

1410.00

185.00

25.00

210.00

1620.00

...

...

...

1620.00

...

1620.00

1300.00

110.00

1410.00

185.00

25.00

210.00

1620.00

...

...

...

1620.00

...

1620.00

1300.00

110.00

1410.00

185.00

25.00

210.00

1620.00

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6801 Loans for Power Projects

175


102103107108200

1021

04

1022

01

1031

09

1032

04

09

¸ÀtÚ ¥ÀçªÀiÁtzÀ GzÀåªÀÄUÀ¼ÀÄPÉÊªÀÄUÀÎzÀ G¢ÝªÉÄUÀ¼ÀÄgÉÃμÉä GzÀåªÀÄUÀ¼ÀÄ¸ÀªÀÄÆºÀ £ÉÃAiÉÄÎ PÉÃAzÀçEvÀgÀ UÁçªÉÆÃzÀåªÀÄUÀ¼ÀÄ

dÄªÀiÁè

¸ÀtÚ ¥ÀçªÀiÁtzÀ GzÀåªÀÄUÀ¼ÀÄPÀ£ÁðlPÀ ¸ÀtÚ ¥ÀçªÀiÁtzÀGzÀåªÀÄ C©sªÀÈ¢sÝ ¤UÀªÀÄ¤AiÀÄ«ÄvÀPÉÌ ¸Á®UÀ¼ÀÄ

6851-00-102-1-04£ÀμÀÖPÉÌ M¼ÀUÁzÀ ¸ÀtÚWÀlPÀUÀ¼À£ÀÄß¥ÀÅö£À±ÉÑÃvÀ£ÀUÉÆ½¸À®Ä©ÃdzsÀ£À

dÄªÀiÁè

¸ÀtÚ ¥ÀçªÀiÁtzÀ GzÀåªÀÄUÀ¼ÀÄEvÀgÀ ¸Á®UÀ¼ÀÄ6851-00-102-2-01EvÀgÀ ««zsÉÆÃzÉÝÃ±ÀUÀ½UÉ¸ÀtÚ ªÀÄvÀÄÛ UÀÈºÉÆÃzÀåªÀÄUÀ½UÉ ¸Á®

dÄªÀiÁè

dÄªÀiÁè

PÉÊªÀÄUÀÎzÀ G¢ÝªÉÄUÀ¼ÀÄPÀ£ÁðlPÀ gÁdå PÉÊªÀÄUÀÎC©sªÀÈ¢Þ ¤UÀªÀÄPÉÌ ¸Á®UÀ¼ÀÄ

6851-00-103-1-09PÉÊªÀÄUÀÎ £ÉÃPÁgÀgÀÄUÀ½UÁVªÀ¸ÀwUÀ¼ÀÄ

dÄªÀiÁè

PÉÊªÀÄUÀÎzÀ G¢ÝªÉÄUÀ¼ÀÄEvÀgÉ ¸Á®UÀ¼ÀÄ6851-00-103-2-04RÁ¸ÀVªÀ®AiÀÄzÀ°è«zÀÄåZÀÑQÛAiÀÄ ªÀÄUÀÎUÀ¼À£ÀÄß¸ÁÜ¦¸À®Ä ¸Á®UÀ¼ÀÄ6851-00-103-2-09PÉÊªÀÄUÀÎzÀ ¸ÀºÀPÁj¸ÁªÀÄÆ»PÀ £ÉÃAiÉÄÎPÉÃAzÀçUÀ¼ÀÄ6851-00-103-2-10

Small Scale IndustriesHandloom IndustriesSericulture IndustriesCollective Weaving CenterOther Village Industries

Total 6851

Small Scale IndustriesLoans for KarnatakaSmall Scale IndustriesDevelopment CorporationLtd

Seed Money for Revival ofSmall Sick Units

Total 102 1

Small Scale IndustriesOther Loans

Loans to Small & CottageIndustries for OtherMiscellaneous Purposes

Total 102 2

Total 102

Handloom IndustriesLoans to Karnataka HandLoom DevelopmentCorporation

Housing Colonies forHandloomWeavers

Total 103 1

Handloom IndustriesOther Loans

Loans for Installation ofPower Looms in PrivateSector

Collective WeavingCentres Handloom

6851 UÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄ

.306.41.24.17

21.43

28.55

.30

.30

...

...

.30

1.20

1.20

.02

3.17

...1.10

...

...120.90

122.00

...

...

...

...

...

...

...

...

...

.763.29

...

...2.89

6.94

.59

.59

.17

.17

.76

...

...

...

...

2.005.00

...

...4.00

11.00

1.00

1.00

1.00

1.00

2.00

1.00

1.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6851 Loans for Village and Small Industries

176


10

24

25

1071

07

108

03

2001

02

2002

04

07

PÉÊªÀÄUÀÎ-ºÉÆ¸À ¸ÀzÀ¸ÀågÀ±ÉÃgÀÄ§AqÀªÁ¼ÀPÁÌV¸ÀºÁAiÀÄ6851-00-103-2-24C©sªÀÈ¢Þ AiÉÆÃd£É-PÉÃAzÀç

6851-00-103-2-25C©üªÀÈ¢Ý AiÉÆÃd£É-gÁdå

dÄªÀiÁè

dÄªÀiÁè

gÉÃμÉä GzÀåªÀÄUÀ¼ÀÄgÉÃμÉä ªÀåªÀ¸ÁAiÀÄUÁgÀjUÉ¸Á®6851-00-107-1-07PÉÊUÁjPÁ ±ÉqÀÄØUÀ¼À¤ªÀiÁðtPÁÌV qÀZï £ÉgÀ«£ÀAiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

¸ÀªÀÄÆºÀ £ÉÃAiÉÄÎ PÉÃAzÀç6851-00-108-0-03«zÀÄåvï ªÀÄUÀÎUÀ¼À¸ËPÀAiÀÄðUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ UÁçªÉÆÃzÀåªÀÄUÀ¼ÀÄPÀ£ÁðlPÀ ZÀªÀÄðzÀ PÉÊUÁjPÁC©sªÀÈ¢Þ ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ

6851-00-200-1-02EvÀgÉ C©sªÀÈ¢ÞGzÉÞÃ±ÀUÀ½UÁV ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ UÁçªÉÆÃzÀåªÀÄUÀ¼ÀÄEvÀgÀ ¸Á®UÀ¼ÀÄ6851-00-200-2-006851-00-200-2-04UÁç«ÄÃt ¥ÀçzÉÃ±ÀUÀ¼À°è£À ¸ÀtÚPÉÊUÁjPÁ WÀlPÀUÀ½UÉvÀgÀ¨ÉÃwUÁV ©Ãd/¥Á±ÀéðzsÀ£À6851-00-200-2-07¸ÀºÀPÁj OzÀå«ÄPÀ ¸ÀA¸ÉÜUÀ½UÉPÁAiÀÄð §AqÀªÁ¼ÀzÀ ¸Á®

Loans Towards ShareCapital to New MembersHandloom

Development ProjectCentral

Development Project State

Total 103 2

Total 103

Sericulture IndustriesLoans to Sericulturists

Dutch Assisted Project ofConstruction of IndustrialSheds

Total 107 1

Total 107

Collective Weaving Center

Powerloom Facilities

Total 108

Other Village IndustriesKarnataka LeatherIndustry DevelopmentCorporation Ltd

Loan for OtherDevelopment Purposes

Total 200 1

Other Village IndustriesOther Loans

Seed/Margin Money forTraining Small ScaleIndustrial Units in RuralAreas

Working Capital Loan toIndustrial Co Operatives


.01

1.66

.35

5.21

6.41

.24

.24

.24

.17

.17

...

...

.40

20.91

.12

...

1.10

...

1.10

1.10

...

...

...

...

...

100.00

100.00

...

20.90

...

...

3.29

...

3.29

3.29

...

...

...

...

...

...

...

...

2.89

...

...

4.00

...

4.00

5.00

...

...

...

...

...

...

...

...

4.00

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



177


dÄªÀiÁè

dÄªÀiÁè

Total 200 2

Total 200


21.43

21.43

20.90

120.90

2.89

2.89

4.00

4.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget



178


02

02190

02190

4

02

vÀAiÀiÁjPÉ

dÄªÀiÁè

vÀAiÀiÁjPÉ¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ½UÉ ¸Á®UÀ¼À

dÄªÀiÁè

vÀAiÀiÁjPÉ¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ½UÉ ¸Á®UÀ¼À«dAiÀÄ£ÀUÀgÀ GPÀÄÌPÁSÁð£É ¤AiÀÄ«ÄvÀ6852-02-190-4-02gÁdå £À«ÃPÀgÀt ¤¢s(«.Dgï.J¸ï. ªÀÄvÀÄÛ EvÀgÉ¥ÀjºÁgÀ)

dÄªÀiÁè

dÄªÀiÁè

Manufacture

Total 6852

ManufactureLoans to Public Sector &Other Undertakings

Total 02

ManufactureLoans to Public Sector &Other UndertakingsVijyanagar Steel Ltd.,

State Renewal Fund (VRS& other reliefs)

Total 190 4

Total 190

6852 PÀ©ât ªÀÄvÀÄÛ GPÀÄÌ PÉÊUÁjPÉUÀ½UÉ ¸Á®UÀ¼ÀÄ

...

...

...

...

...

...

...

...

...

...

...

...

...

...

66.67

66.67

66.67

66.67

66.67

66.67

66.67

72.00

72.00

72.00

72.00

72.00

72.00

72.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6852 Loans for Iron and Steel Industries

179


010460

01800

04101

190

05

60600

01800

13

04101

02

190

01

190

1

ªÀ¸ÉÆÛçÃzÀåªÀÄ¸ÀPÀÌgÉEvÀgÉ

dÄªÀiÁè

ªÀ¸ÉÆÛçÃzÀåªÀÄEvÀgÉ ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

¸ÀPÀÌgÉ¸ÀºÀPÁj ¸ÀPÀÌgÉPÁSÁð£ÉUÀ½UÉ ¸Á®UÀ¼ÀÄ¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼À

dÄªÀiÁè

PÁUÀzÀ ªÀÄvÀÄÛ £ÀÆå¸ï ¦çAmï

dÄªÀiÁè

EvÀgÉEvÀgÉ

dÄªÀiÁè

ªÀ¸ÉÆÛçÃzÀåªÀÄEvÀgÉ ¸Á®UÀ¼ÀÄ6860-01-800-0-13EvÀgÉ

dÄªÀiÁè

¸ÀPÀÌgÉ¸ÀºÀPÁj ¸ÀPÀÌgÉPÁSÁð£ÉUÀ½UÉ ¸Á®UÀ¼ÀÄ6860-04-101-0-02ªÀÄºÀzÉÃ±ÀégÀ ¸ÀºÀPÁj ¸ÀPÀÌgÉPÁSÁð£É

dÄªÀiÁè

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼À6860-04-190-0-01¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼À

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀRjÃ¢ vÉjUÉUÀ¼À£ÀÄß ªÀÄÄPÀÛ¸Á®ªÁV ¥ÀjªÀvÀð£É

6860-04-190-1-00

TextilesSugarOthers

Total 6860

TextilesOther Loans

Total 01

SugarLoans to Co OperativeSugar MillsLoans to Public Sector &Other Undertakings

Total 04

Paper & News Print

Total 05

OthersOthers

Total 60

TextilesOther Loans

Miscellaneous

Total 800

SugarLoans to Co OperativeSugar Mills

Mahadeshwara SahakariSakkare Karkhane

Total 101


Loans to Public Sectorand Other Undertakings

Loans to Public Sector &Other UndertakingsConversion of Purchasetax into interest freeloans

6860 UÁçºÀPÀ ªÀ¸ÀÄÛ GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄ

...1780.56

36.96

1743.60

...

...

26.00

1754.56

1780.56

...

36.96

36.96

...

...

26.00

26.00

227.41

571.31

1000.00287.00

...

1287.00

1000.00

1000.00

...

287.00

287.00

...

...

...

1000.00

1000.00

...

...

...

...

1000.00350.41

...

1350.41

1000.00

1000.00

63.41

287.00

350.41

...

...

...

1000.00

1000.00

63.41

63.41

...

...

500.00374.00

...

874.00

500.00

500.00

68.00

306.00

374.00

...

...

...

500.00

500.00

68.00

68.00

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6860 Loans for Consumer Industries

180


03

16

606003

07

6860-04-190-1-03UÀAUÁªÀw ¸ÀPÀÌgÉ PÁRð£É¤AiÀÄ"ÄvÀ6860-04-190-1-16vÉjUÉ ªÀÄÄPÀÛ ¸Á®UÀ½UÉRjÃ¢ vÉjUÉAiÀÄ ¸ÀAgÀPÀëuÉ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉEvÀgÉªÉÄÊ¸ÀÆgÀÄ ºÉÆUÉ¸ÉÆ¥ÀÄàPÀA¥À¤ ¤AiÀÄ«ÄvÀ6860-60-600-3-07ªÉÄÊ¸ÀÆgÀÄ ¥ÉÆÃ¸Àð°£ï¤AiÀÄ«ÄvÀ

dÄªÀiÁè

dÄªÀiÁè

Gangavathi Sugar MillsLimited

Conservation of PurchaseTax into Tax Free Loans

Total 190 1

Total 190

OthersOthersMysore Tobacco CompanyLtd.,

Mysore Porcelin Limited

Total 600 3

Total 600

6860 UÁçºÀPÀ ªÀ¸ÀÄÛ GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄ

25.32

930.52

1527.15

1754.56

36.96

36.96

36.96

...

287.00

287.00

287.00

...

...

...

...

287.00

287.00

287.00

...

...

...

...

306.00

306.00

306.00

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6860 Loans for Consumer Industries

181


60

60800

608001

8002

EvÀgÉ

dÄªÀiÁè

EvÀgÉEvÀgÀ ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

EvÀgÉEvÀgÀ ¸Á®UÀ¼ÀÄPÉÊUÁjPÁ C¢s¤AiÀÄªÀÄPÉÌgÁdå ¸ÀºÁAiÀÄ6885-60-800-1-00

dÄªÀiÁè

EvÀgÀ ¸Á®UÀ¼ÀÄªÀiÁgÁl vÉjUÉ jAiÀiÁ¬Äw-G¢ÝªÉÄUÀ½UÉ ¸Á®UÀ¼ÀÄ6885-60-800-2-00

dÄªÀiÁè

dÄªÀiÁè

Others

Total 6885

OthersOther Loans

Total 60

OthersOther LoansState Aid to Industries Act

Total 800 1

Other LoansLoans Against Sales TaxConcessions Industries

Total 800 2

Total 800

6885 R¤d ªÀÄvÀÄÛ EvÀgÀ G¢ÝªÉÄUÀ½UÉ ¸Á®UÀ¼ÀÄ

14.22

14.22

14.22

14.22

3.34

3.34

10.88

10.88

14.22

53.00

53.00

53.00

53.00

3.00

3.00

50.00

50.00

53.00

7.80

7.80

7.80

7.80

...

...

7.80

7.80

7.80

9.00

9.00

9.00

9.00

...

...

9.00

9.00

9.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


6885 Other Loans for Industries and Minerals.

182


190

190

01

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÀ G¢ÝªÉÄUÀ½UÉ ¸Á®UÀ¼À

dÄªÀiÁè

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÀ G¢ÝªÉÄUÀ½UÉ ¸Á®UÀ¼À7055-00-190-0-01¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÀ G¢ÝªÉÄUÀ½UÉ ¸Á®UÀ¼À

dÄªÀiÁè


Total 7055



Total 190

7055 gÀ¸ÉÛ ¸ÁjUÉUÁV ¸Á®UÀ¼ÀÄ

.65

.65

.65

.65

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


7055 Loans for Road Transport

183


01

01800

60

01800

01

gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼ÀÄ

dÄªÀiÁè

gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼ÀÄEvÀgÀ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÉ ¸ÁjUÉ ¸ÉÃªÉUÀ¼ÀÄ

dÄªÀiÁè

gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼ÀÄEvÀgÀ dªÉÄUÀ¼ÀÄ7075-01-800-0-01¤ÃgÁªÀj AiÉÆÃd£ÉUÀ¼À°èDAiÀiïPÀmï gÀ¸ÉÛUÀ¼ÀÄ(MAzÁªÀwð PÉÃAzÀç £ÉgÀªÀÅ)

dÄªÀiÁè

Roads & Bridges

Total 7075

Roads & BridgesOther Receipts

Total 01

Other Transport Services

Total 60

Roads & BridgesOther Receipts

Aycut Roads in IrrigationProjects (ACA)

Total 800

7075 EvÀgÉ ¸ÁjUÉ ¸ÉÃªÉUÀ½UÉ ¸Á®UÀ¼ÀÄ

98.00

98.00

98.00

98.00

...

98.00

98.00

20.00

20.00

20.00

20.00

...

20.00

20.00

98.00

98.00

98.00

98.00

...

98.00

98.00

98.00

98.00

98.00

98.00

...

98.00

98.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


7075 Loans For Other Transport Services

184


103

103

1031

01

02

12

£ÁUÀjPÀ ¸ÀgÀ§gÁdÄ

dÄªÀiÁè

£ÁUÀjPÀ ¸ÀgÀ§gÁdÄ7475-00-103-0-00

£ÁUÀjPÀ ¸ÀgÀ§gÁdÄ§¼ÀPÉzÁgÀgÀ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ¼ÀÄ7475-00-103-1-007475-00-103-1-01UÁç«ÄÃt ¥ÀçzÉÃ±ÀUÀ¼À°èUÁçºÀPÀ ªÀ¸ÀÄÛUÀ¼À ºÀAaPÉUÁV¸Á®UÀ¼ÀÄ-J£ï.¹.r.¹.AiÉÆÃd£É7475-00-103-1-02zÀÄ§ð® ªÀUÀðUÀ½UÁVUÁçºÀPÀ ¸ÀºÀPÁjUÀ¼À ¸ÀtÚ±ÁSÉUÀ¼À£ÀÄß vÉgÉAiÀÄ®ÄPÉÃAzÀç ¥ÀÅgÀ¸ÀÌöÈvÀ AiÉÆÃd£É7475-00-103-1-12ªÁå¥ÀgÀ C©sªÀÈ¢ÞAiÉÆÃd£ÉAiÀÄrAiÀÄ°è UÁçºÀPÀ¸ÀºÀPÁgÀUÀ½UÉ DyðPÀ £ÉgÀªÀÅ

dÄªÀiÁè

dÄªÀiÁè

Civil Supplies

Total 7475

Civil Supplies

Civil SuppliesConsumer Co Operatives

NCDC Schemes Loans forDistribution of ConsumerArticles in Rural Areas

CSS for Opening SmallBranches by ConsumerCo operatives for WeakerSections

Financial Assistance toConsumer Cooperativesunder BusinessDevelopment Plan.

Total 103 1

Total 103

7475 EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ½UÉ ¸Á®UÀ¼ÀÄ

4.12

4.12

.07

2.49

.11

.95

.50

4.05

4.12

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


7475 Loans for Other General Economic Services

185


201202

203

204

206

800

201

01

02

03

202

01

02

03

04

203

01

UÀÈºÀ ¤ªÀiÁðt ªÀÄÄAUÀqÀªÉÆÃmÁgï ªÁºÀ£À RjÃ¢UÉªÀÄÄAUÀqÀUÀ¼ÀÄEvÀgÀ ªÁºÀ£À RjÃ¢UÉªÀÄÄAUÀqÀUÀ¼ÀÄªÉÊAiÀÄQÛPÀ UÀtPÀ AiÀÄAvÀçUÀ¼ÀRjÃ¢UÁV ªÀÄÄAUÀqÀPÉÊªÀÄUÀÎ §mÉÖ/SÁ¢ RjÃ¢UÉªÀÄÄAUÀqÀUÀ¼ÀÄEvÀgÀ ªÀÄÄAUÀqÀUÀ¼ÀÄ

dÄªÀiÁè

UÀÈºÀ ¤ªÀiÁðt ªÀÄÄAUÀqÀ7610-00-201-0-007610-00-201-0-01UÉeÉmÉqï C¢sPÁjUÀ¼ÀÄ7610-00-201-0-02CT® ¨sÁgÀvÀ ¸ÉÃªÁC¢sPÁjUÀ¼ÀÄ7610-00-201-0-03EvÀgÉ

dÄªÀiÁè

ªÉÆÃmÁgï ªÁºÀ£À RjÃ¢UÉªÀÄÄAUÀqÀUÀ¼ÀÄ7610-00-202-0-01¸ÀPÁðj £ËPÀgÀgÀÄ7610-00-202-0-02gÁdå «zsÁ£À¸À¨sÉAiÀÄ¸ÀzÀ¸ÀåjUÉ ªÉÆÃmÁgï ¸ÉÊPÀ¯ïªÀÄÄAUÀqÀ7610-00-202-0-03gÁdå «zsÁ£À ¥ÀjμÀwÛ£À¸ÀzÀ¸ÀåjUÉ ªÉÆÃmÁgï ¸ÉÊPÀ¯ïªÀÄÄAUÀqÀ7610-00-202-0-04¸ÀPÁðj ªÁtÂdåG¢ÝªÉÄUÀ½AzÀ ¥ÀqÉzÀAvÀºÀ¥ÀvÁçAQvÀ C¢sPÁjUÀ¼ÀªÉÃvÀ£À ªÀÄvÀÄÛ §sÀvÉåUÀ¼ÀÄ

dÄªÀiÁè

EvÀgÀ ªÁºÀ£À RjÃ¢UÉªÀÄÄAUÀqÀUÀ¼ÀÄ7610-00-203-0-01¸ÀPÁðj E¯ÁRÉUÀ¼ÀÄ

dÄªÀiÁè

House Building AdvanceAdvance for Purchase ofMotor ConveyancesAdvances for Purchase ofOther ConveyancesAdvance for Purchase ofPersonal ComputersAdvance for Purchase ofHandloom Cloth/KhadiOther Advances

Total 7610

House Building Advance

Gazetted Officers

All India Service officers

Others

Total 201

Advance for Purchase ofMotor Conveyances

Government servants

MCA to Members of StateLegislative Assembly

MCA to Members of StateLegislative Council

Pay & Allowances ofGazetted Officers drawnby GovernmentCommercial Undertakings

Total 202

Advances for Purchase ofOther Conveyances

Government Department

Total 203

7610 ¸ÀPÁðj £ËPÀgÀgÀÄ ªÉÆzÀ®ÁzÀªÀjUÉ ¸Á®UÀ¼ÀÄ

19.70313.11

1.69

55.52

...

14.71

404.73

3.63

.59

12.11

3.37

19.70

51.28

156.43

105.40

...

313.11

1.69

1.69

70.20370.20

5.00

60.00

.01

16.10

521.51

...

.20

50.00

20.00

70.20

100.00

170.00

100.00

.20

370.20

5.00

5.00

70.20370.20

5.00

60.00

.01

16.07

521.48

...

.20

50.00

20.00

70.20

100.00

170.00

100.00

.20

370.20

5.00

5.00

55.00337.00

3.00

54.00

1.00

17.00

467.00

10.00

1.00

19.00

25.00

55.00

42.00

274.00

104.00

1.00

337.00

3.00

3.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


7610 Loans to Government Servants Etc

186


204

01

206

01

800

01

02

03

04

05

06

07

ªÉÊAiÀÄQÛPÀ UÀtPÀ AiÀÄAvÀçUÀ¼ÀRjÃ¢UÁV ªÀÄÄAUÀqÀ7610-00-204-0-01UÀtPÀ AiÀÄAvÀçUÀ¼À RjÃ¢

dÄªÀiÁè

PÉÊªÀÄUÀÎ §mÉÖ/SÁ¢ RjÃ¢UÉªÀÄÄAUÀqÀUÀ¼ÀÄ7610-00-206-0-01SÁ¢ - PÉÊªÀÄUÀÎ ªÀ¸ÀÛöçUÀ¼ÀRjÃ¢UÁV ªÀÄÄAUÀqÀ

dÄªÀiÁè

EvÀgÀ ªÀÄÄAUÀqÀUÀ¼ÀÄ7610-00-800-0-007610-00-800-0-01¸ÁzsÀ£À ¸ÁªÀÄVç ªÀÄÄAUÀqÀ7610-00-800-0-02¨sÁgÀwÃAiÀÄ DqÀ½vÀ ¸ÉÃªÉAiÀÄ¥ÉÆç¨ÉÃμÀ£ÀgÀÄUÀ½UÉ ªÀÄÄAUÀqÀ7610-00-800-0-03EvÀgÀ ««zsÀ ªÀÄÄAUÀqÀUÀ¼ÀÄ

7610-00-800-0-04ªÉÆÃmÁgÀÄ ªÁºÀ£À zÀÄgÀ¹ÛªÀÄÄAUÀqÀ7610-00-800-0-05¸ËgÀ G¥ÀPÀgÀtUÀ¼À£ÀÄßPÉÆ¼Àî®Ä ªÀÄÄAUÀqÀ7610-00-800-0-06ªÉÊzÀåQÃAiÀÄ G¥ÀZÁgÀPÁÌVªÀÄÄAUÀqÀ7610-00-800-0-07UÀtPÀ AiÀÄAvÀç RjÃ¢UÁVªÀÄÄAUÀqÀ.

dÄªÀiÁè

Advance for Purchase ofPersonal Computers

Purchase of Computers

Total 204

Advance for Purchase ofHandloom Cloth/Khadi

Advance for Purchase ofHandloom Cloth Khadi

Total 206

Other Advances

Equipment Advances

Advance to IASProbationers

Other MiscellaneousAdvances

Motor Vehicle RepairAdvance

Advance for Purchase ofSolar Appliances

Advance for MedicalTreatement

Advance for purchase ofcomputer

Total 800

7610 ¸ÀPÁðj £ËPÀgÀgÀÄ ªÉÆzÀ®ÁzÀªÀjUÉ ¸Á®UÀ¼ÀÄ

55.52

55.52

...

...

.01

...

...

.02

.05

14.03

...

.60

14.71

60.00

60.00

.01

.01

...

1.01

.01

.01

.01

15.00

.05

.01

16.10

60.00

60.00

.01

.01

...

1.01

...

...

...

15.00

.05

.01

16.07

54.00

54.00

1.00

1.00

...

1.00

...

...

...

14.00

1.00

1.00

17.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

¯ÉPÀÌ

Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


7610 Loans to Government Servants Etc

187


101

200

101

3

03

2002

01

03

AiÀÄAvÀç¸ÁªÀÄVçªÉÆzÀ¯ÁzÀÄªÀÅöUÀ¼À£ÀÄßPÉÆ¼Àî®Ä UÀÄwÛUÉzÁgÀjUÉ¸Á®UÀ¼ÀÄ««zsÀ ¸Á®UÀ¼ÀÄ

dÄªÀiÁè

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««zsÀ ¸Á®UÀ¼ÀÄ««zsÀ ¸Á®UÀ¼ÀÄ7615-00-200-2-01PÀ£ÁðlPÀ «zsÁ£ÀªÀÄAqÀ®¸ÀzÀå¸ÀgÀ CzsÀåAiÀÄ£À ¥ÀæªÁ¸ÀªÀÄÄAUÀqÀ7615-00-200-2-03PÀ£ÁðlPÀ gÁdå ºÉzÁÝjC©sªÀÈ¢Þ AiÉÆÃd£É

dÄªÀiÁè

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Loans to Contractors forPurchase of Machinery,Etc.

Miscellaneous Loans

Total 7615

Loans to Contractors forPurchase of Machinery,Etc.

Other Contractors

Communications andBuildings

Total 101 3

Total 101

Miscellaneous LoansMiscellaneous Loans

Study tour advance bymembers of KarnatakaState Legislatures

Karnataka State highwayDevelopment Scheme

Total 200 2

Total 200

7615 ««zsÀ ¸Á®UÀ¼ÀÄ

819.39

6455.93

5636.54

334.55

484.84

819.39

819.39

12.23

6468.16

6455.93

6455.93

...

4000.00

4000.00

...

...

...

...

...

4000.00

4000.00

4000.00

...

675.29

675.29

...

...

...

...

...

675.29

675.29

675.29

...

5000.00

5000.00

...

...

...

...

...

5000.00

5000.00

5000.00

2013 14 2014 15 2014 15 2015 16

gÁd¸Àé REVENUE


Heads of Account

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Accounts

§eÉmïBudget

Estimates


§eÉmïBudget


7615 Miscellaneous Loans

188