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ಕನಾರಟಕ ಸಕಾರರ Government of Karnataka
೨೦೧೯-೨೦ನೕ ಸಾ ಗಾಗ
ಜಲಾಲ ಪಂಚಾಯತ ಗ ಗ ಒದಗ ರುವ ಹಣದ ವರ
(ಜಲಾಲ, ತಾಲೂಲಕು ಮತುತ ಗಾರಮ ಪಂಚಾಯತ ಕಾಯರಕರಮಗಳನವಯ) ಸಂಪುಟ -೨ ಮೖಸೂರು ಭಾಗ
BUDGET ALLOTMENT FOR ZILLA PANCHAYATH PLAN AND NON-PLAN
for the year 2019-20 (Zilla, Taluk and Grama Panchayath Schemewise)
Volume – II : Mysuru Division
Head Of AccountZP Schemes TP Schemes Total
f.¥ÀA.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ vÁ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ MlÄÖ¥ÀæzsÁ£À ¯ÉPÀÌ ²Ã¶ðPÉ
C£ÀħAzsÀ - 1 ¥ÀæzsÁ£À ¯ÉPÀÌ ²Ã¶ðPɪÁgÀÄ ºÀAaPÉ 2019-20
GP Schemes
UÁæ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀįÉ.²
ANNEXURE - 1 Major Head wise Abstract 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
205922022204220522102211221522162225
2230223522362401240224032405240624252501
250525152702281028512852
¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ
¸ÁªÀiÁ£Àå ²PÀët
QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
PÀÄlÄA§ PÀ®Áåt
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ £ÉʪÀÄð®å
ªÀ¸Àw
¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ
»AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt
PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ
¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯Áåt
¥Ë¶×PÀ DºÁgÀ
¸À¸Àå ¸ÀAUÉÆÃ¥À£É
¨sÀƸÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuÉ
¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É
«ÄãÀÄUÁjPÉ
CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À
¸ÀºÀPÁgÀ
UÁç«ÄÃt C©ªsÀÈ¢ÝUÁV «±ÉõÀ
PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ
UÁç«ÄÃt GzÉÆåÃUÀ
EvÀgÉÀ UÁç«ÄÃt C©sªÀÈ¢sÞ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ
¸ÀtÚ ¤ÃgÁªÀj
£ÀÆvÀ£À ªÀÄvÀÄÛ £À«ÃPÀj¸À§ºÀÄzÁzÀ EAzsÀ£À
UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ
GzÀåªÀÄUÀ¼ÀÄ
Public WorksGeneral EducationSports and Youth ServicesArt & CultureMedical and Public HealthFamily WelfareWater Supply and SanitationHousingWelfare of Scheduled Castes,Scheduled Tribes & Other BackwardClassesLabour and EmploymentSocial Security and WelfareNutritionCrop HusbandrySoil & Water ConservationAnimal HusbandryFisheriesForestry and Wild LifeCo-operationSpecial Programmes for RuralDevelopmentRural EmploymentOther Rural Development ProgrammesMinor IrrigationNew and Renewable EnergyVillage and Small IndustriesIndustries
19230.00 431467.91
5735.70 430.50
140620.64 56939.41
0.00 0.00
201850.96
1112.00 5460.00
0.00 24716.78
3395.00 15086.46
3784.06 20130.71
399.64 0.00
181600.00 43877.00
2877.38 515.00
14134.59 326.00
0.00 1405334.00
0.00 0.00
5277.98 0.00
564.00 0.00
113154.74
45.00 157251.00 215042.00
12045.39 85.00
50717.92 0.00 0.00
197.44 111.00
0.00 151294.00
0.00 0.00
132.30 0.00
19230.00 1836801.91
5735.70 430.50
145898.62 56939.41 78702.00 50000.00
315005.70
1579.00 162711.00 215042.00
36762.17 3480.00
65804.38 3784.06
20130.71 597.08
15111.00
181600.00 626302.00
3053.38 515.00
14266.89 326.00
0.00 0.00 0.00 0.00 0.00 0.00
78138.00 50000.00
0.00
422.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15000.00
0.00 431131.00
176.00 0.00 0.00 0.00
1
Head Of AccountZP Schemes TP Schemes Total
f.¥ÀA.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ vÁ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ MlÄÖ¥ÀæzsÁ£À ¯ÉPÀÌ ²Ã¶ðPÉ
C£ÀħAzsÀ - 1 ¥ÀæzsÁ£À ¯ÉPÀÌ ²Ã¶ðPɪÁgÀÄ ºÀAaPÉ 2019-20
GP Schemes
UÁæ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀįÉ.²
ANNEXURE - 1 Major Head wise Abstract 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
1226256.45 2112396.45 3913519.90
30543425345134563475
gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄ
EvÀgÉ «eÁÕ£À ¸ÀA±ÉÆÃzsÀ£É
¸ÀaªÁ®AiÀÄ DyðPÀ ¸ÉêÉUÀ¼ÀÄ
£ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ
EvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ¼ÀÄ
Roads and BridgesOther Scientific ResearchSecretariat Economic ServicesCivil SuppliesOther General Economic Services
49386.56 218.50
2179.65 11.00
771.00
1144.68 0.00 0.00 0.00 0.00
50531.24 218.50
2179.65 11.00
771.00
GRAND TOTALMlÄÖ ªÉÆvÀÛ
0.00 0.00 0.00 0.00 0.00
574867.00
2
Districts ZP Schemes TP Schemes Totalf¯Éè GP SchemesSLNo
C£ÀħAzsÀ - 2 f¯ÁèªÁgÀÄ ºÀAaPÉ 2019-20
ANNEXURE - 2 - District Wise Abstract 2019-20
f.¥ÀA.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ vÁ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ MlÄÖUÁæ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
(` in Lakhs)( ®PÀë ` UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
123456789
101112131415161718192021222324252627
MlÄÖ - f¯Áè ¥ÀjµÀzï
¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ
¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)
avÀçzÀÄUÀð
PÉÆïÁgÀ
²ªÀªÉÆUÀÎ
vÀĪÀÄPÀÆgÀÄ
ªÉÄʸÀÆgÀÄ
aPÀ̪ÀÄUÀ¼ÀÆgÀÄ
zÀQët PÀ£ÀßqÀ
ºÁ¸À£À
PÉÆqÀUÀÄ
ªÀÄAqÀå
¨É¼ÀUÁ«
«dAiÀÄ¥ÀÄgÀ
zsÁgÀªÁqÀ
GvÀÛgÀ PÀ£ÀßqÀ
PÀ®§ÄgÀV
§¼Áîj
©ÃzÀgï
gÁAiÀÄZÀÆgÀÄ
AiÀiÁzÀVj
zÁªÀtUÉgÉ
gÁªÀÄ£ÀUÀgÀ
aPÀ̧¼Áî¥ÀÄgÀ
ZÁªÀÄgÁd£ÀUÀgÀ
GqÀĦ
Lumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupi
254438.55 53177.88 17929.50 38173.26 23320.32 35101.70 51972.94 43591.24 26812.62 29936.19 37139.49 13597.85 29302.34 79024.76 43541.74 31205.25 29774.48 45258.71 38499.62 33742.50 29954.02 18005.85 36873.30 18139.40 19413.30 17847.19 18730.02
134150.04 89474.54 37672.22 67213.60 58333.27 70649.71
104279.62 86495.79 50630.66 53531.47 73951.12 17899.06 61386.26
159190.01 92674.93 55368.85 65555.78
101729.87 81333.84 72238.49 73198.73 42494.88 74248.19 38275.11 48253.05 34938.78 33388.08
961665.59 142667.42
55607.22 105422.86
81673.59 105805.16 156362.56 130212.03
77491.28 83545.90
111210.85 31552.91 90802.60
238290.77 136357.67
86587.58 95396.26
147076.58 119868.46 106034.99 103216.75
60552.73 111156.49
56452.51 67730.63 52844.97 52215.10
300401402403404405406407408409410411412413414415416417418419420421451452453456457
573077.00 15.00
5.50 36.00 20.00 53.75
110.00 125.00
48.00 78.24
120.24 56.00
114.00 76.00
141.00 13.48 66.00 88.00 35.00 54.00 64.00 52.00 35.00 38.00 64.28 59.00 97.00
1
Districts ZP Schemes TP Schemes Totalf¯Éè GP SchemesSLNo
C£ÀħAzsÀ - 2 f¯ÁèªÁgÀÄ ºÀAaPÉ 2019-20
ANNEXURE - 2 - District Wise Abstract 2019-20
f.¥ÀA.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ vÁ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ MlÄÖUÁæ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
(` in Lakhs)( ®PÀë ` UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
1226256.45 2112396.45 3913519.90
28293031
¨ÁUÀ®PÉÆÃmÉ
UÀzÀUÀ
ºÁªÉÃj
PÉÆ¥Àà¼À
BagalkotGadagHaveriKoppal
34472.91 23405.22 30979.67 22894.63
76248.11 41156.28 61814.85 54621.26
110722.02 64585.06 92855.47 77555.89
GRAND TOTALMlÄÖ ªÉÆvÀÛ
461462463466
1.00 23.56 60.95 40.00
574867.00
2
MajHd ZP-TP-GP Schemes Nomenclature Link Code Provision
C£ÀħAzsÀ - 3 PÁAiÀÄðPÀæªÀÄUÀ¼À ¯ÉPÀÌ ²Ã¶ðPÉAiÀÄr ºÀAaPÉ 2019-20
ANNEXURE - 3 - Scheme Wise Provision 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2059
2202 19230.00
2059-00-101-0-262059-00-101-0-272059-00-101-0-282059-00-101-0-292059-00-101-0-30
2202-00-101-0-18
2202-00-101-0-192202-00-101-0-272202-00-101-0-402202-00-101-0-612202-00-101-0-632202-00-101-0-642202-00-101-0-652202-00-101-0-662202-00-102-0-202202-00-102-0-262202-00-102-0-282202-00-102-0-312202-00-102-0-33
2202-00-102-0-342202-00-102-0-392202-00-102-0-622202-00-102-0-682202-00-102-0-692202-00-103-0-362202-00-104-0-01
ZP Establishment ChargesSuspense DebitsMaintenance and RepairsNew SuppliesSuspense Credits
National programme for National Support toPrimary Education (MDM)Sarva Shiksha Abhiyana SocietyAppointment of School MothersRemuneration to Contract TeachersPrimary SchoolsElementary Schools GIAInspectionPre - Elementary SchoolsAdditions & AlterationsRMSAMaintenance and G.I.A.GIA to Private High SchoolsInspectionFinancial Assistance and Reimbursement ofFees (Including Anglo-Indian Students) andVidya VikasaAdditions & AlterationsGandhi Grameena Gurukula, HosarittiHigh SchoolsResidential High SchoolsRMSA Model SchoolsExecutive EstablishmentScheme for providing Education to Madarasas,Minorities and Disabled
2059-80-196-1-012059-80-196-1-012059-80-196-1-012059-80-196-1-012059-80-196-1-01
2202-01-196-6-01
2202-01-197-6-012202-01-196-1-012202-01-196-1-012202-01-197-1-012202-01-197-1-012202-01-197-1-012202-01-197-1-012202-01-197-1-012202-02-196-6-012202-02-196-1-012202-02-196-1-012202-02-196-1-012202-02-196-1-01
2202-02-196-1-012202-02-196-1-012202-02-197-1-012202-02-197-1-012202-02-197-6-012202-01-196-1-012202-80-196-6-02
15938.15 36.60
3021.19 270.66-36.60
195882.00
126755.00 8895.59
45.80 864660.17
82012.00 16933.83
364.00 2915.00
294.00 171881.00
40543.00 6223.00 2625.53
2654.00 129.00
297304.91 102.12
14286.97 624.41
52.21
2059
f¯Áè ¥ÀAZÁAiÀÄvï ¹§âA¢ ªÉZÀÑUÀ¼ÀÄ
CªÀiÁ£ÀvÀÄÛ RZÀÄðUÀ¼ÀÄ
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û
ºÉƸÀ ¥ÀÇgÉÊPÉUÀ¼ÀÄ
CªÀiÁ£ÀvÀÄÛ dªÉÄUÀ¼ÀÄ
gÁ¶ÖçÃAiÀÄ PÁAiÀÄðPÀæªÀÄzÀr ¥ÁæxÀ«ÄPÀ ²PÀëtPÉÌ ¥Ë¶ÖPÀ DºÁgÀ
¨ÉA§® (JArJA)
¸ÀªÀð ²PÀët C©sAiÀiÁ£À ¸ÀA¸ÉÜ
±Á®Á ªÀiÁvÉAiÀÄgÀ £ÉêÀÄPÁw
UÀÄwÛUÉ DzsÁgÀzÀ ²PÀëPÀgÀ ¸ÀA¨sÁªÀ£É
¥ÁçxÀ«ÄPÀ ±Á¯ÉUÀ¼ÀÄ
¥ÁçxÀ«ÄPÀ ±Á¯ÉUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
¥Àj«ÃPÀëuÉ
¥ÁçxÀ«ÄPÀ-¥ÀǪÀð ±Á¯ÉUÀ¼ÀÄ
¸ÉÃ¥ÀðqÉ ªÀÄvÀÄÛ ªÀiÁ¥ÁðqÀÄ
gÁ¶ÖöçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀët D©sAiÀiÁ£À
¤ªÀðºÀuÉ ªÀÄvÀÄÛ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
SÁ¸ÀV ¥ËçqsÀ ±Á¯ÉUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
¥Àj«ÃPÀëuÉ
zsÀ£À ¸ÀºÁAiÀÄ ªÀÄvÀÄÛ ¦sÃf£À ªÀÄgÀÄ¥ÁªÀw (CAUÉÆèÃ
EArAiÀÄ£ï «zÁåyðUÀ¼À£ÉÆß¼ÀUÉÆAqÀAvÉ) ªÀÄvÀÄÛ «zÁå«PÁ¸À
¸ÉÃ¥ÀðqÉ ªÀÄvÀÄÛ ªÀiÁ¥ÁðqÀÄ
UÁA¢s UÁç«ÄÃt UÀÄgÀÄPÀÄ®, ºÉƸÀjwÛ
¥ËçqsÀ ±Á¯ÉUÀ¼ÀÄ
¤ªÁ¹ ¥ËçqsÀ ±Á¯ÉUÀ¼ÀÄ
gÁ¶ÖöçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀët D©sAiÀiÁ£À-ªÀiÁzÀj ±Á¯ÉUÀ¼ÀÄ
PÁAiÀÄðPÁj ¹§âA¢
ªÀÄzÀgÀ¸À, C®à¸ÀASÁåvÀgÀÄUÀ½UÉ ªÀÄvÀÄÛ CAUÀ«PÀ®jUÉ ²PÀët
AiÉÆÃd£É
Total
1
MajHd ZP-TP-GP Schemes Nomenclature Link Code Provision
C£ÀħAzsÀ - 3 PÁAiÀÄðPÀæªÀÄUÀ¼À ¯ÉPÀÌ ²Ã¶ðPÉAiÀÄr ºÀAaPÉ 2019-20
ANNEXURE - 3 - Scheme Wise Provision 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2202
2204
2205
2210
1836801.91
5735.70
430.50
2202-00-104-0-352202-00-104-0-37
2205-00-104-0-26
2205-00-104-0-272205-00-104-0-282205-00-104-0-292205-00-104-0-30
2205-00-104-0-312205-00-104-0-322205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-352205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-272210-00-101-0-29
2210-00-101-0-322210-00-101-0-35
2210-00-101-0-362210-00-101-0-37
Supply of MaterialsJana Shikshana Nilaya
Organisation of Sports Meet and Rallies andT.A. D.A. to their ParticipantsAssistant Youth Services OfficerMaintenance of StadiaSports Schools/HostelsFinancial Assistance to Sports Persons andWrestlers in Indigent CircumstancesRural Sports CentresAssistance to students and non-studentsAssistance to Educational & Other Instt. forPurchase of Sports Materials & Dev. of PlayGroundsGrants for Construction of Indoor Stadium andOpen Air TheatreSports Promotion in Rural AreasAssistance to District and Divisional YouthServices Board for Purchases of SportsMaterials
Construction of Open Air Theaters
Primary Health CentresOpening and Maintenance of AYUSH Hospitalsand DispensariesDistrict EstablishmentDistrict Hospitals of AYUSH and GIA to PrivateHospitalsMaintanance of Health BuildingsDrugs & Chemicals of AYUSH Department
2202-80-196-1-022202-01-196-1-01
2204-00-196-1-01
2204-00-196-1-012204-00-196-1-012204-00-196-1-012204-00-196-1-01
2204-00-196-1-012204-00-196-1-012204-00-196-1-01
2204-00-196-1-01
2204-00-196-1-012204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-012210-80-196-1-01
2210-80-196-1-012210-80-196-1-01
2210-80-196-1-012210-80-196-1-01
1109.00 509.37
1058.22
475.25 1960.34
866.81 628.88
326.95 73.49 72.27
197.50
36.60 39.39
430.50
60899.91 9295.91
5757.13 1351.78
3170.50 1672.10
2202
2204
2205
¸ÁªÀiÁVçUÀ¼À ¸ÀgÀ§gÁdÄ
d£À ²PÀët ¤®AiÀÄ
QçÃqÁ PÀÆl ªÀÄvÀÄÛ gÁå°UÀ¼À ¸ÀAWÀl£É ºÁUÀÆ CzÀgÀ°è
¨sÁUÀªÀ»¸ÀĪÀªÀjUÉ ¥ÀçAiÀiÁt ¨sÀvÀå ªÀÄvÀÄÛ ¢£À ¨sÀvÀå
¸ÀºÁAiÀÄPÀ AiÀÄĪÀd£À ¸ÉêÁ C¢sPÁj
QçÃqÁAUÀtUÀ¼À ¤ªÀðºÀuÉ
QçÃqÁ ±Á¯ÉUÀ¼ÀÄ/ªÀ¸Àw¤®AiÀÄUÀ¼ÀÄ
PÀµÀÖ ¥Àj¹ÜwAiÀÄ°ègÀĪÀ QçÃqÁ¥ÀlÄUÀ¼ÀÄ ªÀÄvÀÄÛ PÀĹÛzÁgÀjUÉ
DyðPÀ £ÉgÀªÀÅ
UÁç«ÄÃt QçÃqÁ PÉÃAzÀçUÀ¼ÀÄ
«zÁåyðUÀ¼ÀÄ ªÀÄvÀÄÛ «zÁåyðAiÉÄÃvÀgÀjUÉ ¸ÀºÁAiÀÄ
QçÃqÁ ¸ÁªÀiÁVæUÀ¼À£ÀÄß PÉƼÀî®Ä ªÀÄvÀÄÛ DlzÀ ªÉÄÊzÁ£ÀUÀ¼À£ÀÄß
C©sªÀÈ¢ÞUÉƽ¸À®Ä ±ÉÊPÀëtÂPÀ ªÀÄvÀÄÛ EvÀgÉ ¸ÀA¸ÉÜUÀ½UÉ
¸ÀºÁAiÀÄ
M¼ÁAUÀt QçÃqÁAUÀt ªÀÄvÀÄÛ §AiÀÄ®Ä gÀAUÀªÀÄA¢gÀUÀ¼À
¤ªÀiÁðtPÉÌ C£ÀÄzÁ£ÀUÀ¼ÀÄ
UÁçªÀiÁAvÀgÀ ¥ÀçzÉñÀUÀ¼À°è QçÃqÉUÀ½UÉ ¥ÉÆçÃvÁìºÀ
QçÃqÁ ¸ÁªÀÄVçUÀ¼À RjâUÁV f®Áè ªÀÄvÀÄÛ «§sÁVÃAiÀÄ
AiÀÄĪÀd£À ¸ÉêÉUÀ¼À ªÀÄAqÀ½UÉ ¸ÀºÁAiÀÄ
§AiÀÄ®Ä ¥ÀçzÀ±Àð£À ªÀÄA¢gÀUÀ¼À ¤ªÀiÁðt
¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼ÀÄ
DAiÀÄĵï aQvÁì®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ D¸ÀàvÉçUÀ¼À£ÀÄß vÉgÉAiÀÄĪÀÅzÀÄ
ªÀÄvÀÄÛ ¤ªÀðºÀuÉ
f®Áè ¹§âA¢
DAiÀÄĵï, f¯Áè D¸ÀàvÉæUÀ¼ÀÄ ªÀÄvÀÄÛ ºÉÆëÄAiÉÆÃ¥Àw f¯Áè
SÁ¸ÀV D¸ÀàvÉçUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
DgÉÆÃUÀå E¯ÁSÉAiÀÄ PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ
DAiÀÄĵï E¯ÁSÉAiÀÄ OµÀ¢s ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄ
Total
Total
Total
2
MajHd ZP-TP-GP Schemes Nomenclature Link Code Provision
C£ÀħAzsÀ - 3 PÁAiÀÄðPÀæªÀÄUÀ¼À ¯ÉPÀÌ ²Ã¶ðPÉAiÀÄr ºÀAaPÉ 2019-20
ANNEXURE - 3 - Scheme Wise Provision 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2210
2211 145898.62
2210-00-101-0-412210-00-101-0-462210-00-101-0-62
2210-00-102-0-312210-00-102-0-402210-00-102-0-652210-00-103-0-26
2210-00-103-0-432210-00-103-0-442210-00-104-0-612210-00-104-0-632210-00-104-0-642210-00-104-0-68
4210-00-101-0-39
2210-00-106-0-012210-00-106-0-02
2210-00-106-0-03
2210-00-106-0-04
2210-00-106-0-48
2210-00-106-0-53
2210-00-106-0-54
Opening & Maintenance of Unani DispensariesMobile Health UnitsStrengthening of PHCs - Maternity Homes
National Anti - Malaria ProgrammeRepairs to Hospital EquipmentsTelephone Charges (includes AYUSH)Primary Health Centres (GOI Pattern) (MNP)
Taluk Level HospitalsProvision for AmbulancesEstablishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and MaterialsPayments Under The Karnataka Guarantee ofServices ActDistrict Health Office Buildings
District Family Welfare BureauRural Family Welfare Centres at PHCs
Rural Sub-Centres (Opened Under FamilyWelfare)PHC's run by NGOs-GIA
PHCs run by NGO-GiA, Urban Family Welfarerun by State Government and State HealthTransport Organisation
Supply of Drugs and Syringes and Pulse PolioImmunisationTransportation of Vaccine for RegionalDistrict Stores
2210-80-196-1-012210-80-196-1-012210-80-197-1-01
2210-80-196-1-012210-80-196-1-012210-80-197-1-012210-80-196-1-01
2210-80-196-1-012210-80-196-1-012210-80-197-1-012210-80-197-1-012210-80-197-1-012210-80-197-1-02
2210-80-196-1-01
2211-00-196-6-022211-00-196-6-05
2211-00-196-6-06
2211-00-196-6-07
2211-00-196-1-01
2211-00-196-1-01
2211-00-196-1-01
436.05 53.00
1315.73
8144.89 458.50 432.37
47966.32
505.40 523.15
2192.53 897.31 390.04
50.00
386.00
5465.87 13114.90
28944.44
2184.00
7051.07
159.80
19.33
2210
AiÀÄÄ£Á¤ aQvÁì®AiÀÄUÀ¼À ¥ÁçgÀA¨sÀ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ
¸ÀAZÁj DgÉÆÃUÀå WÀlPÀUÀ¼ÀÄ
¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À §®ªÀzsÀð£É - ¥Àç¸ÀÆw
UÀȺÀUÀ¼ÀÄ
gÁ¶ÖöçÃAiÀÄ ªÀįÉÃjAiÀÄ ¤gÉÆÃzsÀ PÁAiÀÄðPÀçªÀÄ
D¸ÀàvÉç ¸À®PÀgÀuÉUÀ¼À zÀÄgÀ¹Û
zÀÆgÀªÁt ªÉZÀÑ (DAiÀÄÄµï ¸ÉÃjzÉ)
¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼ÀÄ (¨sÁ.¸À.ªÀiÁzÀj)
(JA.J£ï.¦.)
vÁ®ÆèPÀÄ ªÀÄlÖzÀ D¸ÀàvÉçUÀ¼ÀÄ
CA§Ä¯É£ïì UÀ¼À ªÀåªÀ¸ÉÜ
G¥À PÉÃAzÀçUÀ¼À ¸ÁÜ¥À£É (JA.J£ï.¦)
PÀlÖqÀUÀ¼ÀÄ (DAiÀÄÄµï ¸ÉÃjzÉ)
¸ÁªÀiÁVçUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ
PÀ£ÁðlPÀ ¸ÉêÁ C¢s¤AiÀĪÀÄUÀ¼À SÁvÀj CrAiÀÄ°è
¥ÁªÀwUÀ¼ÀÄ
f®Áè DgÉÆÃUÀå PÀbÉÃj PÀlÖqÀUÀ¼ÀÄ
f®Áè PÀÄlÄA§ PÀ®Áåt «§sÁUÀ
¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À°è UÁçªÀiÁAvÀgÀ PÀÄlÄA§
PÀ®Áåt PÉÃAzÀçUÀ¼ÀÄ
UÁçªÀiÁAvÀgÀ G¥À PÉÃAzÀçUÀ¼ÀÄ (PÀÄlÄA§ PÀ®ÁåtzÀrAiÀÄ°è
¥ÁçgÀA§sÀªÁzÀĪÀÅUÀ¼ÀÄ)
¸ÀPÁðgÉÃvÀgÀ ¸ÀA¸ÉÜUÀ¼ÀÄ £ÀqɸÀÄwÛgÀĪÀ ¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå
PÉÃAzÀçUÀ¼ÀÄ-¸ÀºÁAiÀiÁ£ÀÄzÁ£À
¸ÀPÁðgÉÃvÀgÀ ¸ÀA¸ÉÜUÀ¼ÀÄ £ÀqɸÀÄwÛgÀĪÀ ¥ÁæxÀ«ÄPÀ DgÉÆÃUÀå
PÉÃAzÀæUÀ¼ÀÄ- ¸ÀºÁAiÀiÁ£ÀÄzÁ£À, gÁdå ¸ÀPÁðgÀ £ÀqÀ¸ÀĪÀ £ÀUÀgÀ
PÀÄlÄA§ PÀ¯Áåt,
gÁdå DgÉÆÃ
OµÀ¢sUÀ¼À ªÀÄvÀÄÛ ¹jAeï UÀ¼À ¥ÀÆgÉÊPÉ ªÀÄvÀÄÛ ¥À¯ïì
¥ÉÆðAiÉÆà PÁAiÀÄðPÀçªÀÄ
¥ÁçAwÃAiÀÄ f¯Áè ¸ÉÆÖÃgïUÀ½UÉ ®¹PÉUÀ¼À ¸ÀgÀ§gÁfUÉ ¸ÁjUÉ
ªÉZÀÑ
Total
3
MajHd ZP-TP-GP Schemes Nomenclature Link Code Provision
C£ÀħAzsÀ - 3 PÁAiÀÄðPÀæªÀÄUÀ¼À ¯ÉPÀÌ ²Ã¶ðPÉAiÀÄr ºÀAaPÉ 2019-20
ANNEXURE - 3 - Scheme Wise Provision 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
22112215
2216
2225
56939.41
78702.00
50000.00
2215-00-101-0-612215-00-101-0-622215-00-102-0-912215-00-102-0-922215-00-102-2-76
2216-00-102-0-14
2225-00-101-0-02
2225-00-101-0-06
2225-00-101-0-272225-00-101-0-29
2225-00-101-0-302225-00-101-0-322225-00-101-0-37
2225-00-101-0-422225-00-101-0-472225-00-101-0-612225-00-101-0-652225-00-101-0-68
2225-00-101-0-752225-00-101-0-802225-00-101-0-82
2225-00-101-0-87
Repairs and CarriagesNew SuppliesSwacha Bharat MissionMaintenance of BorewellsMaintenance of Mini-Water Supply Scheme
Pradhan Mantri Awas Yojana - Grameena
Scheme for Development of Scheduled Castes- Post Matric ScholarshipCentrally Sponsored Scheme of Book Banks ofMedical and Engineering CollegesScholarships to Scheduled Caste studentsMaintenance of Post Matric GovernmentHostelsExecutive EstablishmentResidential Schools for SCsAssistance to College Students, OtherConcessions & Assistance to MeritoriousScheduled Caste StudentsGrant-in-Aid to Private HostelsTraining Centres for WomenMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes- Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive to SC Law GraduatesResidential Schools Transferred FromEducation DepartmentDirection & Administration
2215-01-197-2-012215-01-197-2-012215-01-198-6-012215-01-198-2-022215-01-198-2-02
2216-80-198-6-02
2225-01-197-6-03
2225-01-196-6-06
2225-01-196-1-012225-01-196-1-01
2225-01-196-1-012225-01-196-1-012225-01-196-1-01
2225-01-196-1-012225-01-196-1-012225-01-197-1-012225-01-197-1-012225-01-197-1-01
2225-01-197-1-012225-01-197-1-012225-01-197-1-01
2225-01-197-1-01
450.70 113.30
74000.00 1614.00 2524.00
50000.00
26400.00
105.00
22000.00 16128.87
12376.64 2478.58
10183.23
1144.89 38.00
32135.00 7306.11
11053.65
134.20 771.15 273.40
9.00
2211
2215
2216
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¸ÁUÀuÉ
£ÀÆvÀ£À ¸ÀgÀ§gÁdÄUÀ¼ÀÄ
¸ÀÀéZÀÑ ¨sÁgÀvÀ C©üAiÀiÁ£À
PÉƼÀªÉ §Á«UÀ¼À ¤ªÀðºÀuÉ
¸ÀtÚ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ AiÉÆÃd£ÉAiÀÄ ¤ªÀðºÀuÉ
¥ÀæzsÁ£À ªÀÄAwæ DªÁ¸ï AiÉÆÃd£É - UÁæ«ÄÃt
¥Àj²µÀÖ eÁwAiÀĪÀgÀ C©üªÀÈ¢Þ AiÉÆÃd£É - ªÉÄnæPï £ÀAvÀgÀzÀ
«zÁåyð ªÉÃvÀ£À
PÉÃAzÀç ¥ÀÅgÀ¸ÀÌöÈvÀ AiÉÆÃd£ÉAiÀÄ°è ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ
EAd¤ÃAiÀÄjAUï PÁ¯ÉÃdÄUÀ¼À ¥ÀŸÀÛPÀ ¨sÀAqÁgÀ
¥Àj²µÀÖ eÁw «zÁåyðUÀ½UÉ «zÁåyðªÉÃvÀ£À
ªÉÄnçPï £ÀAvÀgÀzÀ ¸ÀPÁðj «zÁåy𠤮AiÀÄUÀ¼À ¤ªÀðºÀuÉ
PÁAiÀÄð¤ªÁðºÀPÀ ¹§âA¢
¥À.eÁ. «zÁåyðUÀ½UÉ ¤ªÁ¹ ±Á¯ÉUÀ¼ÀÄ
PÁ¯ÉÃdÄ «zÁåyðUÀ½UÉ ¥ÀÄgÀ¸ÁÌgÀ, EvÀgÉ jAiÀiÁ¬ÄwUÀ¼ÀÄ,
±ÉçõÀ×vÉ ¥ÀqÉzÀ ¥À. eÁwAiÀÄ «zÁåyðUÀ½UÉ ¸ÀºÁAiÀÄ
SÁ¸ÀV «zÁåy𠤮AiÀÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
ªÀÄ»¼ÉAiÀÄjUÉ vÀgÀ¨ÉÃw PÉÃAzÀçUÀ¼ÀÄ
ªÉÄnçPï ¥ÀƪÀð «zÁåy𠤮AiÀÄUÀ¼À ¤ªÀðºÀuÉ
ºÉaÑ£À Hl ªÀÄvÀÄÛ ªÀ¸Àw ªÉZÀÑUÀ¼À ¸ÀºÁAiÀÄ
¥Àj²µÀÀÖ eÁwAiÀĪÀgÀ C©üªÀÈ¢Ý AiÉÆÃd£É - ªÉÄnæPï ¥ÀƪÀð
«zÁåyð ªÉÃvÀ£À
£À¸Àðj ºÁUÀÆ ªÀÄ»¼Á PÀ®Áåt PÉÃAzÀçUÀ¼ÀÄ
¥Àj²µÀÖ eÁw PÁ£ÀÆ£ÀÄ ¥ÀzÀ«ÃzsÀgÀjUÉ ¥ÉÆçÃvÁìºÀ
²PÀët E¯ÁSɬÄAzÀ ªÀUÁð¬Ä¸À®àlÖ ªÀ¸Àw ±Á¯ÉUÀ¼ÀÄ
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
Total
Total
Total
4
MajHd ZP-TP-GP Schemes Nomenclature Link Code Provision
C£ÀħAzsÀ - 3 PÁAiÀÄðPÀæªÀÄUÀ¼À ¯ÉPÀÌ ²Ã¶ðPÉAiÀÄr ºÀAaPÉ 2019-20
ANNEXURE - 3 - Scheme Wise Provision 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2225 2225-00-102-0-07
2225-00-102-0-08
2225-00-102-0-09
2225-00-102-0-312225-00-102-0-332225-00-102-0-352225-00-102-0-382225-00-102-0-43
2225-00-102-0-452225-00-102-0-46
2225-00-102-0-482225-00-102-0-522225-00-102-0-68
2225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-102-0-77
2225-00-103-0-262225-00-103-0-282225-00-103-0-342225-00-103-0-392225-00-103-0-40
Scheme for Development of Scheduled Tribes -Post Matric ScholarshipCentrally Sponsored Scheme of Book Bank forScheduled Tribes Medical & EngineeringStudentsCSS Pre Matric Scholarship to ST Students(9thand 10th)
Scholarships to Schedule Tribe studentsMaintenance of Hostels for ST StudentsMaintenance of Aashram SchoolsHostels Scholarships and Financial AssistanceMaintenance of Post Metric GovernmentHostel BuildingsTribal Area Sub-planExecutive Establishment - District TribalWefare OfficeGrant-in-Aid to Private HostelsWomen Welfare CentresScheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in ScheduledTribe ColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Chargesto Post Metric StudentsMaintenance of Pre Metric GovernmentHostel BuildingsMaintenance of Backward Class HostelsOther Concession to OBCsHostels for MinoritiesExecutive EstablishmentMaintenance of Buildings
2225-02-197-6-03
2225-02-196-6-01
2225-02-197-6-03
2225-02-196-1-012225-02-196-1-012225-02-196-1-012225-02-196-1-012225-02-196-1-01
2225-02-196-1-012225-02-196-1-01
2225-02-196-1-012225-02-196-1-012225-02-197-1-01
2225-02-197-1-01
2225-02-197-1-012225-02-197-1-01
2225-02-197-1-01
2225-03-196-1-012225-03-196-1-012225-04-196-1-012225-03-196-1-012225-03-196-1-01
10901.00
67.90
1650.00
5499.92 4465.52 4059.74 7682.10
388.49
512.90 1370.47
142.45 10.00
5019.00
574.00
416.00 2366.23
51.00
59908.56 38500.00
8817.41 1766.00 1500.00
¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀgÀ C©üªÀÈ¢Þ AiÉÆÃd£É - ªÉÄnæPï
£ÀAvÀgÀzÀ «zÁåyð ªÉÃvÀ£À
ªÉåzÀåQÃAiÀÄ ªÀÄvÀÄÛ EAf¤AiÀÄjAUï ¥Àj²µÀÖ ªÀUÀðzÀ
«zÁåyðUÀ¼À ¥ÀĸÀÛPÀ ¨sÀAqÁgÀPÁÌV PÉÃA.¥ÀÄ.AiÉÆÃ.
PÉÃAzÀæ ¥ÀÄgÀ¸ÀÌøvÀ AiÉÆÃd£É - ¥Àj²µÀÖ ¥ÀAUÀqÀzÀ
«zÁåyðUÀ½UÉ ªÉÄnæPï ¥ÀƪÀð «zÁåyð ªÉÃvÀ£À(9 & 10
£Éà vÀgÀUÀw)
¥Àj²µÀÖ ¥ÀAUÀqÀ «zÁåyðUÀ½UÉ «zÁåyð ªÉÃvÀ£À
¥À.¥ÀA.«zÁåyð¤®AiÀÄUÀ¼À ¤ªÀðºÀuÉ
D±ÀæªÀÄ ±Á¯ÉUÀ¼À ¤ªÀðºÀuÉ
«zÁåyð¤®AiÀÄUÀ¼ÀÄ, «zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ zsÀ£À ¸ÀºÁAiÀÄ
ªÉÄnçPï £ÀAvÀgÀzÀ ¸ÀPÁðj «zÁåy𠤮AiÀÄ PÀlÖqÀUÀ¼À
¤ªÀðºÀuÉ
Vjd£À ¥ÀçzÉñÀ G¥ÀAiÉÆÃd£ÉUÀ¼ÀÄ
PÁAiÀÄðPÁj ¹§âA¢ - f¯Áè Vjd£À PÀ¯Áåt PÀZÉÃj
SÁ¸ÀV «zÁåy𠤮AiÀÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
ªÀÄ»¼ÉAiÀÄgÀ PÀ®Áåt PÉÃAzÀçUÀ¼ÀÄ
¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀgÀ C©üªÀÈ¢Ý AiÉÆÃd£É - ªÉÄnæPï ¥ÀƪÀð
«zÁåyð ªÉÃvÀ£À
¥Àj²µÀÖ ¥ÀAUÀqÀ PÁ¯ÉÆäUÀ¼À°è ªÀÄÆ®¨sÀÆvÀ ¸ËPÀgÀåUÀ¼À
C©sªÀÈ¢Þ
¥À.¥ÀA.PÀÄlÄA§UÀ½UÉ ¸ÀºÁAiÀÄ
¥ÉÇøïÖ ªÉÄnçPï «zÁåyðUÀ½UÉ ºÉaÑ£À ¨sÉÆÃd£À ªÀÄvÀÄÛ ªÀ¸Àw
ªÉZÀÑUÀ¼À ¥ÁªÀw
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¤ªÀðºÀuÉ
»AzÀĽzÀ ªÀUÀð «zÁåy𠤮AiÀÄUÀ¼À ¤ªÀðºÀuÉ
EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ½UÉ EvÀgÉ jAiÀiÁ¬ÄÛUÀ¼ÀÄ
C®à¸ÀASÁåvÀjUÁV ºÁ¸ÉÖ®ÄèUÀ¼ÀÄ
PÁAiÀÄð¤ªÁðºÀPÀ ¹§âA¢
PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ
5
MajHd ZP-TP-GP Schemes Nomenclature Link Code Provision
C£ÀħAzsÀ - 3 PÁAiÀÄðPÀæªÀÄUÀ¼À ¯ÉPÀÌ ²Ã¶ðPÉAiÀÄr ºÀAaPÉ 2019-20
ANNEXURE - 3 - Scheme Wise Provision 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2225
2230
2235
315005.70
1579.00
2225-00-103-0-412225-00-103-0-442225-00-103-0-492225-00-103-0-512225-00-103-0-532225-00-103-0-56
2225-00-103-0-582225-00-103-0-66
2225-00-103-0-72
2225-00-103-0-732225-00-103-0-742225-00-103-0-782225-00-103-0-79
2230-00-101-0-012230-00-101-0-262230-00-101-0-61
2211-00-102-0-022211-00-102-0-22
2211-00-102-0-262211-00-102-0-612211-00-102-0-63
2235-00-101-0-27
2235-00-101-0-28
Ashram SchoolsStipend to Law Graduates of MinoritiesGIA to Minorities OrphanagesExecutive EstablishmentMaintenance of Tailoring Training CentresLate Sri. Devraj Urs' Birth Day Celeberationsand Seminar on Fifteen Point ProgrammeStipend to AdvocatesScheme for Development of OBCs -Scholarship to Backward Class StudentsImprovement of Prematric and PostmatricHostelsGrant-in-aid to OrphanagesBackward Class Taluk Extension OfficesTailoring Training CentresIncentive to Hostellers
Rehabilitation of Bonded LabourersIndustrial Training Institutes/CentresSpecial Component Plan for TrainingProgramme for SC/ST
ICDS-District CellCentrally Sponsored Scheme of IntegratedChild Development ServiceChild WelfareMaintenance of Anganwadi BuildingsCreches for Children of Working Women
Women & Child Development Department -Establishment & AdministrationNon Government Institutions for Physically
2225-03-196-1-012225-04-196-1-012225-04-196-1-012225-04-196-1-012225-03-196-1-012225-03-196-1-01
2225-03-196-1-012225-03-197-1-01
2225-03-197-1-01
2225-03-197-1-012225-03-197-1-012225-03-197-1-012225-03-197-1-01
2230-01-198-6-012230-03-196-1-022230-03-197-1-02
2235-02-196-6-012235-02-197-6-03
2235-02-196-1-012235-02-197-1-012235-02-197-1-01
2235-02-196-1-01
2235-02-196-1-03
413.28 159.64 250.00
1237.21 38.16 30.00
576.00 10000.00
900.00
800.00 1214.01
230.97 950.02
422.00 1112.00
45.00
1282.00 154745.00
789.00 2476.00
30.00
1096.00
2046.00
2225
2230
D±ÀçªÀÄ ±Á¯ÉUÀ¼ÀÄ
C®à¸ÀASÁåvÀ PÁ£ÀÆ£ÀÄ ¥ÀzÀ«ÃzsÀgÀjUÉ vÀgÀ¨ÉÃw ¨sÀvÉå
C®à¸ÀARÁåvÀgÀ C£ÁxÁ®AiÀÄUÀ¼ÀÄ - ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
PÁAiÀÄðPÁj ¹§âA¢
ºÉÆ°UÉ vÀgÀ§ÉÃw PÉÃAzÀçUÀ¼À ¤ªÀðºÀuÉ
zÉêÀgÁd CgÀ¸ÀÄgÀªÀgÀ ºÀÄlÄÖ ºÀ§âzÀ ¢£ÁZÀgÀuÉ ªÀÄvÀÄÛ 15
CA±ÀUÀ¼À PÁAiÀÄðPÀçªÀÄzÀ ªÉÄÃ¯É «ZÁgÀ UÉÆö×
ªÀQîjUÉ ¥ÉÆçÃvÁìºÀ zsÀ£À
EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À C©üªÀÈ¢Ý AiÉÆÃd£É - »AzÀĽzÀ
ªÀUÀðUÀ¼À «zÁåyðUÀ½UÉ «zÁåyð ªÉÃvÀ£À
ªÉÄnçPï ¥ÀǪÀð ªÀÄvÀÄÛ ªÉÄnçPï £ÀAvÀgÀzÀ «zÁåyð
¤®AiÀÄUÀ¼À ¸ÀÄzsÁgÀuÉ
C£ÁxÁ®AiÀÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
»AzÀĽzÀ ªÀUÀðUÀ¼À vÁ®ÆèPÀÄ «¸ÀÛgÀuÁ PÀbÉÃjUÀ¼ÀÄ
ºÉÆ°UÉ vÀgÀ¨ÉÃw PÉÃAzÀçUÀ¼ÀÄ
«zÁåy𠤮AiÀÄUÀ¼À°ègÀĪÀªÀjUÉ ¥ÉÇçÃvÁìºÀUÀ¼ÀÄ
fÃvÀzÁ¼ÀÄUÀ¼À ¥ÀÄ£ÀªÀð¸Àw
OzÀå«ÄPÀ vÀgÀ¨ÉÃw ¸ÀA¸ÉÜUÀ¼ÀÄ/PÉÃAzÀçUÀ¼ÀÄ
¥Àj²µÀÖ eÁw/ªÀUÀðUÀ¼À vÀgÀ¨ÉÃw PÁAiÀÄðPÀçªÀÄPÁÌV «±ÉõÀ
WÀlPÀ AiÉÆÃd£É
¸ÀªÀÄUÀç ²±ÀÄ C©sªÀÈ¢Þ AiÉÆÃd£É - f¯Áè PÉÆñÀ
¸ÀªÀÄUÀç ªÀÄPÀ̼À C©sªÀÈ¢Þ ¸ÉêÉUÁV PÉÃAzÀç ¥ÀÅgÀ¸ÀÌöÈvÀ
AiÉÆÃd£É
²±ÀÄ PÀ¯Áåt
CAUÀ£ÀªÁr PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ
GzÉÆåÃUÀ¸ÀÜ ªÀÄ»¼ÉAiÀÄgÀ ªÀÄPÀ̽UÁV ²±ÀÄ ¥Á®£Á
PÉÃAzÀçUÀ¼ÀÄ
ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀ̼À C©sªÀÈ¢sÞ E¯ÁSÉ - ¹§âA¢ ªÀÄvÀÄÛ
DqÀ½vÀ
CAUÀ«PÀ®jUÁV ¸ÀPÁðgÉÃvÀgÀ ¸ÉêÁ¸ÀA¸ÉÜUÀ¼ÀÄ
Total
Total
6
MajHd ZP-TP-GP Schemes Nomenclature Link Code Provision
C£ÀħAzsÀ - 3 PÁAiÀÄðPÀæªÀÄUÀ¼À ¯ÉPÀÌ ²Ã¶ðPÉAiÀÄr ºÀAaPÉ 2019-20
ANNEXURE - 3 - Scheme Wise Provision 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2235
2236
2401
162711.00
215042.00
2235-00-101-0-30
2235-00-101-0-31
2235-00-101-0-61
2435-00-101-0-022435-00-101-0-032435-00-101-0-262435-00-101-0-272435-00-101-0-28
2435-00-101-0-292435-00-101-0-312435-00-101-0-322435-00-101-0-332435-00-101-0-342435-00-101-0-352435-00-101-0-36
2435-00-101-0-372435-00-101-0-382435-00-101-0-392435-00-101-0-402435-00-101-0-41
2435-00-101-0-612435-00-101-0-622435-00-101-0-632435-00-101-0-64
HandicappedVoluntary Organisation for Care of the OldInfirm & DiseasedMukhya Sevikas
ICDS - National Nutrition Mission
Oil Palm Cultivation in Potential StatesNational Oil seed and Oil Palm MissionExecutive EstablishmentEstablishmentDrip Irrigation - Subsidy for HorticulturalCropsOther Agricultural SchemesFarm related ActivitiesHorticulture BuildingsAgricultural Office BuildingsOrganic FertilizersMaintenance of Horticultural FarmsScheme for Seed Coconut Procurement andNursery MaintenanceAgriculture Training SchoolsPublicity and LiteratureCold Storage SubventionAgricultural Farms and Development CentresSupply of Crop Estimation Survey Equipmentsunder Crop Insurance SchemeTaluk EstablishmentAssistance to FarmersAssistance to FarmersTraining to Farmers
2235-02-196-1-03
2235-02-196-1-01
2236-02-197-6-01
2401-00-196-2-012401-00-196-6-132401-00-196-2-012401-00-196-1-012401-00-196-2-01
2401-00-196-1-012401-00-196-1-012401-00-196-2-012401-00-196-1-012401-00-196-1-012401-00-196-2-012401-00-196-2-01
2401-00-196-1-012401-00-196-2-012401-00-196-2-012401-00-196-1-012401-00-196-1-01
2401-00-197-1-012401-00-197-2-012401-00-197-1-012401-00-197-2-01
240.00
7.00
215042.00
55.20 687.00
12615.00 5862.92 1095.09
1041.10 554.70 714.00 652.80 335.54 312.20 165.27
253.08 221.27
69.86 64.90 16.85
11381.00 255.62 273.58
61.82
2235
2236
ªÀÈzÀÞgÀ, «PÀ¯ÁAUÀgÀ ªÀÄvÀÄÛ gÉÆÃUÀUÀç¸ÀÛgÀ ¥Á®£ÉUÁV ¸ÀéAiÀÄA
¸ÉêÁ ¸ÀA¸ÉÜUÀ¼ÀÄ
ªÀÄÄRå ¸ÉêÀPÀgÀÄ
L¹rJ¸ï - gÁ¶ÖçÃAiÀÄ ¥Ë¶ÖPÀ DºÁgÀ AiÉÆÃd£É
¸ÁªÀÄxÀåðªÀżÀî gÁdåUÀ¼À°è vÁ¼É ªÀÄgÀUÀ¼À ªÀåªÀ¸ÁAiÀÄ
gÁ¶ÖçÃAiÀÄ JuÉÚPÁ¼ÀÄ ªÀÄvÀÄÛ vÁ¼ÉJuÉÚ C©üAiÀiÁ£À
PÁAiÀÄðPÁj ¹§âA¢
¹§âA¢
vÉÆÃlUÁjPÉ ¨É¼ÉUÀ½UÉ ºÀ¤ ¤ÃgÁªÀj ¸ÀºÁAiÀÄzsÀ£À
EvÀgÉ PÀȶ AiÉÆÃd£ÉUÀ¼ÀÄ
¨ÉøÁAiÀÄ ¸ÀA§A¢svÀ ZÀlĪÀnPÉUÀ¼ÀÄ
vÉÆÃlUÁjPÉ PÀlÖqÀUÀ¼ÀÄ
PÀȶ PÀbÉÃj PÀlÖqÀUÀ¼ÀÄ
¸ÁªÀAiÀĪÀ UÉƧâgÀUÀ¼ÀÄ
vÉÆÃlUÁjPÉ PÉëÃvÀçUÀ¼À ¤ªÀðºÀuÉ
vÉAUÀÄ ©Ãd ¸ÀAUÀçºÀuÉ ªÀÄvÀÄÛ £À¸Àðj ¤ªÀðºÀuÉUÁV
AiÉÆÃd£É
PÀȶ vÀgÀ§ÉÃw ±Á®ÉUÀ¼ÀÄ
¥ÀçZÁgÀ ªÀÄvÀÄÛ ¸Á»vÀå
±ÉÊvÁåUÁgÀUÀ½UÉ zsÀ£À¸ÀºÁAiÀÄ
PÀȶ PÉëÃvÀç ªÀÄvÀÄÛ C©sªÀÈ¢Þ PÉÃAzÀçUÀ¼ÀÄ
¨É¼É «ªÀiÁ AiÉÆÃd£ÉAiÀÄr ¨É¼É CAzÁdÄ ¸À«ÄÃPÁë ¸ÁzsÀ£À
¸ÁªÀÄVçUÀ¼À ¸ÀgÀ§gÁdÄ
vÁ®ÆèPÀÄ ¹§âA¢
gÉÊvÀjUÉ ¸ÀºÁAiÀÄ
gÉÊvÀjUÉ ¸ÀºÁAiÀÄ
gÉÊvÀjUÁV vÀgÀ§ÉÃw
Total
Total
7
MajHd ZP-TP-GP Schemes Nomenclature Link Code Provision
C£ÀħAzsÀ - 3 PÁAiÀÄðPÀæªÀÄUÀ¼À ¯ÉPÀÌ ²Ã¶ðPÉAiÀÄr ºÀAaPÉ 2019-20
ANNEXURE - 3 - Scheme Wise Provision 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2401
2402
2403
2405
2406
36762.17
3480.00
65804.38
3784.06
2435-00-101-0-65
2402-00-104-0-262402-00-104-0-27
2402-00-104-0-61
2403-00-101-0-262403-00-101-0-27
2403-00-101-0-282403-00-101-0-302403-00-101-0-322403-00-101-0-61
2403-00-101-0-632403-00-101-0-64
2403-00-103-0-31
2405-00-101-0-262405-00-101-0-27
2405-00-101-0-282405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-262406-00-101-0-27
Agricultural Fairs and Exhibitions
Watershed DevelopmentDistrict Watershed Development Office -Divisional & Other EstablishmentSoil Conservation on Watershed Basis
Executive EstablishmentSupply of Drugs, Chemicals & Equipments
Maintenance of BuildingsStrengthening of Extension UnitsCattle Breeding FarmOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level Dispensaries
Disposal of Bio-Medical WasteOrganisation of Sterile/Infertile Live StockCampsRearing of 'Giri-Raja' Bird and Others
District and Other EstablishmentsConstruction & Maintenance of FisheriesBuildings & FacilitiesAssistance to Inland Fisheries DevelopmentAssistance for Construction of Fish Marketsand Marketing of FishExhibitions and Training
Social ForestrySocial Forestry
2401-00-197-1-01
2402-00-196-2-012402-00-196-2-01
2402-00-197-1-01
2403-00-196-1-012403-00-196-1-01
2403-00-196-1-012403-00-196-1-012403-00-196-1-012403-00-197-1-01
2403-00-197-1-012403-00-197-1-01
2403-00-196-1-01
2405-00-196-1-012405-00-196-1-01
2405-00-196-1-012405-00-196-1-01
2405-00-196-1-01
2406-01-196-1-012406-01-196-1-01
73.37
1496.02 1898.98
85.00
8310.78 3930.05
1635.00 663.71
1.22 49890.00
226.27 601.65
545.70
2384.00 434.50
676.05 180.00
109.51
10741.00 8226.96
2401
2402
2403
2405
PÀȶ ªÉÄüÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀçzÀ±Àð£ÀUÀ¼ÀÄ
d¯Á£ÀAiÀÄ£À C©ªsÀÈ¢Þ
f¯Áè d¯Á£ÀAiÀÄ£À C©ªsÀÈ¢Þ PÀZÉÃj - «¨sÁVÃAiÀÄ ªÀÄvÀÄÛ
EvÀgÉ ¹§ãA¢
d¯Á£ÀAiÀÄ£À DzsÁgÀzÀ ªÉÄÃ¯É ¨sÀƸÁgÀ ¸ÀAgÀPÀëuÉ
PÁAiÀÄðPÁj ¹§âA¢
OµÀ¢sUÀ¼ÀÄ, gÁ¸ÁAiÀĤPÀ ¥ÀzÁxÀðUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÁªÀÄVçUÀ¼À
¸ÀgÀ§gÁdÄ
PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ
«¸ÀÛgÀuÁ WÀlPÀUÀ¼À §®¥Àr¸ÀÄ«PÉ
eÁ£ÀĪÁgÀÄ vÀ½ ¸ÀAªÀzsÀð£À PÉÃAzÀç
UÁç«ÄÃt ¥À±ÀĪÉÊzÀå ±Á¯ÉUÀ¼À£ÀÄß vÉgÉAiÀÄĪÀÅzÀÄ ªÀÄvÀÄÛ
CªÀÅUÀ¼À£ÀÄß vÁ®ÆèPÀÄ ªÀÄlÖzÀ OµÀzsÁ®AiÀÄUÀ¼À£ÁßV
ªÉÄîÝeÉðUÉÃj¸ÀĪÀÅzÀÄ
fêÀ ªÉÊzÀå vÁådåªÀ¸ÀÄÛUÀ¼À «¯ÉêÁj
UÉÆqÀÄØ /§AeÉ eÁ£ÀĪÁgÀÄ ²©gÀUÀ¼À ªÀåªÀ¸ÉÜ
`Vj gÁd' ºÁUÀÆ EvÀgÉ ºÀQÌUÀ¼À ¸ÁPÀuÉ
f¯Áè ªÀÄvÀÄÛ EvÀgÉ ¹§âA¢
«ÄãÀÄUÁjPÉ PÀlÖqÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¸Ë®¨sÀåUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ
¤ªÀðºÀuÉ
M¼À£ÁqÀÄ «ÄãÀÄUÁjPÉ C©sªÀÈ¢ÞUÉ ¸ÀºÁAiÀÄ
«ÄãÀÄ ªÀiÁgÀÄPÀmÉÖUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ «ÄãÀÄ ªÀiÁgÁlPÉÌ
¸ÀºÁAiÀÄ
¥ÀçzÀ±Àð£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÀgÀ§ÉÃw
¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt
¸ÁªÀiÁfPÀ CgÀtå
Total
Total
Total
Total
8
MajHd ZP-TP-GP Schemes Nomenclature Link Code Provision
C£ÀħAzsÀ - 3 PÁAiÀÄðPÀæªÀÄUÀ¼À ¯ÉPÀÌ ²Ã¶ðPÉAiÀÄr ºÀAaPÉ 2019-20
ANNEXURE - 3 - Scheme Wise Provision 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2406
2425
2501
2505
2515
20130.71
597.08
15111.00
181600.00
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
2425-00-101-0-61
4425-00-101-0-26
4425-00-101-0-294425-00-101-0-626425-00-101-0-27
6425-00-101-0-31
6425-00-101-0-64
2501-00-101-0-05
2501-00-102-0-61
2505-00-101-0-11
2515-00-101-0-012515-00-101-0-26
2515-00-101-0-282515-00-101-0-29
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to Milk Prodcing Co-operative Socities for WomenSCP-Subsidy on Loans Sanctioned by PCARDBfor Assets CreationShare Capital Assistance to Various Categoriesof Co-operative societiesShare Capital to Other CooperativesInvestment in Women Co-operativesLoan Assistance to Various Categories of Co-op. Societies-NCDCLoans to Women Co-operatives forConstruction of Common WorkshedLoans to Women Cooperatives (WorkingCapital) and Construction of Business Premises
National Rural Livelihood Mission - DRDAAdministration ChargesSGSY Monitoring Cell - Block Assistance To ZPs& TPs
National Rural Employment GuaranteeScheme
DRDA - Administrative ChargesProvision for Vacant Posts & MedicalReimbursementZilla Panchayat Maintenance GrantsConstruction and Maintenance of Zilla
2406-01-196-1-01
2425-00-196-1-01
2425-00-196-1-01
2425-00-197-1-01
2425-00-196-1-01
2425-00-196-1-012425-00-197-1-012425-00-196-1-01
2425-00-196-1-01
2425-00-197-1-01
2501-01-198-6-03
2501-01-197-1-01
2505-60-196-6-04
2515-00-196-6-062515-00-196-1-05
2515-00-196-1-052515-00-196-1-14
1162.75
99.23
70.75
166.69
125.78
29.60 23.75 61.28
13.00
7.00
15000.00
111.00
181600.00
4505.00 9500.00
7018.62 4014.00
2406
2425
2501
2505
PÀlÖqÀUÀ¼ÀÄ
««zsÀ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ ¸ÀºÁAiÀÄ/J£ï.¹.r.¹ AiÉÆÃd£É
ºÁ®Ä GvÁàzÀ£Á ªÀÄ»¼Á ¸ÀºÀPÁgÀ ¸ÀAWÀUÀ½UÉ ªÀÄÆ®¨sÀÆvÀ
¸ËPÀAiÀÄðUÀ¼ÀÄ
«.WÀ.AiÉÆÃ. - D¹ÛUÀ¼À ¸ÀȶÖUÁV ¦.¹.J.Dgï.r.©
ªÀÄAdÆgÀÄ ªÀiÁrzÀ ¸Á®UÀ¼À ªÉÄÃ®É ¸ÀºÁAiÀÄzsÀ£À
««zsÀ ªÀUÀðzÀ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ µÉÃgÀÄ §AqÀªÁ¼ÀzÀ
¸ÀºÁAiÀÄ
EvÀgÉ ¸ÀºÀPÁgÀ ¸ÀAWÀUÀ½UÉ µÉÃgÀÄ §AqÀªÁ¼À
ªÀÄ»¼Á ¸ÀºÀPÁj ¸ÀAWÀUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ
««zsÀ ªÀUÀðzÀ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ ¸Á®zÀ ¸ÀºÁAiÀÄ -
J£ï.¹.r.¹.
¸ÁªÀðwçPÀ PÁgÁåUÁgÀzÀ ¤gÁätPÁÌV ªÀÄ»¼Á ¸ÀºÀPÁgÀ
¸ÀAWÀUÀ½UÉ ¸Á®UÀ¼ÀÄ
ªÀåªÀºÁgÀ PÀlÖqÀUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ ªÀÄ»¼Á ¸ÀºÀPÁgÀ
¸ÀAWÀUÀ½UÉ ¸Á®UÀ¼ÀÄ(zÀÄrªÉÄ §AqÀªÁ¼À)
gÁ¶ÖçÃAiÀÄ UÁææ«ÄÃt fêÀ£ÉÆÃ¥ÁAiÀÄ PÁAiÀiÁðZÀgÀuÉ- f¯Áè
UÁææ«ÄÃuÁ©üªÀÈ¢Ý ¸ÀA¸ÉÜAiÀÄ DqÀ½vÀ ªÉZÀÑ
J¸ï.f.J¸ï.ªÉÊ. G¸ÀÄÛªÁj PÉÆñÀ-f.¥ÀA. ªÀÄvÀÄÛ vÁ.¥ÀA.
UÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
gÁ¶ÖçÃAiÀÄ UÁææ«ÄÃt GzÉÆåÃUÀ SÁvÀj AiÉÆÃd£É
f.UÁç.D.¸ÀA¸ÉÜ - DqÀ½vÀ ªÉZÀÑ
SÁ° ºÀÄzÉÝ ªÀÄvÀÄÛ ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀwUÉ
C£ÀÄzÁ£À
f®Áè ¥ÀAZÁAiÀÄvï C£ÀÄzÁ£ÀzÀ ¤ªÀðºÀuÉ
f¯Áè ¥ÀAZÁAiÀÄw PÀbÉÃj PÀlÖqÀUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ
Total
Total
Total
Total
9
MajHd ZP-TP-GP Schemes Nomenclature Link Code Provision
C£ÀħAzsÀ - 3 PÁAiÀÄðPÀæªÀÄUÀ¼À ¯ÉPÀÌ ²Ã¶ðPÉAiÀÄr ºÀAaPÉ 2019-20
ANNEXURE - 3 - Scheme Wise Provision 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2515
2702 626302.00
3053.38
2515-00-101-0-312515-00-101-0-35
2515-00-102-0-612515-00-102-0-62
2515-00-102-0-63
2515-00-102-0-69
2515-00-103-0-912515-00-103-0-93
2515-00-103-0-94
2515-00-103-0-96
2515-00-103-0-97
2515-00-103-0-98
2515-00-103-0-99
2702-00-101-0-262702-00-101-0-272702-00-101-0-282702-00-101-0-292702-00-101-0-91
2702-00-101-0-92
Panchayat Office BuildingsDevelopment Grants to Zilla PanchayatHonorarium to President,Vice President &Members of Zilla PanchayathsTaluk Panchayath Maintenance GrantsUntied Grants inclusive of DevelopmentGrants to TalukasProvision for Vacant Posts & MedicalReimbursementHonorarium to President, Vice President &Members of Taluka PanchayathsGrants to Grama Panchayats (Untied Grants)Payments Under The Karnataka Guarantee ofServices Act - Compensatory CostRoyalty on Sand Mining to be Passed on to GPs
XIV FCG Basic Grants
Grants to Grama Panchyaths for Securitizationof Electricty ArrearsHonorarium to President,Vice President &Members of Grama PanchayathsXIV FCG -Performance Grants
Annual Maintenance and RepairsSurveyNew SuppliesSurvey Works Minor IrrigationDeepening of Wells and Construction ofTanksGanga Kalyan Schemes
2515-00-196-1-222515-00-196-1-05
2515-00-197-1-102515-00-197-1-07
2515-00-197-1-10
2515-00-197-1-10
2515-00-198-1-072515-00-198-1-08
2515-00-198-1-10
2515-00-198-6-11
2515-00-198-1-12
2515-00-198-1-11
2515-00-198-6-12
2702-80-196-1-022702-80-196-1-012702-80-196-1-022702-80-196-1-022702-80-198-1-02
2702-80-198-1-02
17207.00 1632.38
62615.00 36189.00
51000.00
1490.00
90299.00 50.00
300.00
250788.00
45223.00
13820.00
30651.00
2411.67 144.00 228.93
92.78 140.00
36.00
2515
2702
¤ªÀðºÀuÉ
f®Áè ¥ÀAZÁAiÀÄwUÀ½UÉ C©üªÀÈ¢Þ C£ÀÄzÁ£À
f¯Áè ¥ÀAZÁAiÀÄvï CzsÀåPÀëgÀÄ, G¥ÁzsÀåPÀëgÀÄ, ªÀÄvÀÄÛ ¸ÀzÀ¸ÀåjUÉ
UËgÀªÀ zsÀ£À
vÁ®ÆPÀÄ ¥ÀAZÁAiÀÄvï ¤ªÀðºÀuÁ C£ÀÄzÁ£À
vÁ®ÆèPÀÄ ¥ÀAZÁ¬ÄwUÀ½UÉ C¤§ðA¢üvÀ C£ÀÄzÁ£À C©üªÀÈ¢Ý
C£ÀÄzÁ£À M¼ÀUÉÆAqÀAvÉ
SÁ° ºÀÄzÉÝ ªÀÄvÀÄÛ ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀwUÉ
C£ÀÄzÁ£À
vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄvï CzsÀåPÀëgÀÄ, G¥ÁzsÀåPÀëgÀÄ, ªÀÄvÀÄÛ
¸ÀzÀ¸ÀåjUÉ UËgÀªÀ zsÀ£À
UÁçªÀÄ ¥ÀAZÁAiÀÄwUÀ½UÉ C£ÀÄzÁ£À (¤§ðA¢üvÀ C£ÀÄzÁ£À)
PÀ£ÁðlPÀ ¸ÉêÁ C¢s¤AiÀĪÀÄUÀ¼À SÁvÀj CrAiÀÄ°è
¥ÁªÀwUÀ¼ÀÄ
UÁçªÀÄ ¥ÀAZÁAiÀÄvï UÀ½UÉ ªÀUÁðĸÀ®àqÀ§ºÀÄzÁzÀ ªÀÄgÀ¼ÀÄ
UÀtÂUÁjPÉAiÀÄ gÁAiÀÄzsÀ£À
ºÀ¢£Á®Ì£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ ²¥sÁgÀ¸ÀÄì -ªÀÄÆ®
C£ÀÄzÁ£À
«zÀÄåZÀÒQÛ ¨ÁQAiÀÄ ¸À®ÄªÁV UÁæªÀÄ ¥ÀAZÁAiÀÄvïUÀ½UÉ
SÁvÀjÃPÀgÀt C£ÀÄzÁ£À
UÁæªÀÄ ¥ÀAZÁAiÀÄvï CzsÀåPÀëgÀÄ, G¥ÁzsÀåPÀëgÀÄ, ªÀÄvÀÄÛ ¸ÀzÀ¸ÀåjUÉ
UËgÀªÀ zsÀ£À
ºÀ¢£Á®Ì£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ-PÁAiÀÄðPÀëªÀÄvÉ C£ÀÄzÁ£À
ªÁ¶ðPÀ ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛUÀ¼ÀÄ
¸À«ÄÃPÉë
ºÉƸÀ ¸ÀgÀ§gÁdÄ
¸ÀtÚ ¤ÃgÁªÀj ¸À«ÄÃPÁë PÁAiÀÄðUÀ¼ÀÄ
¨Á«UÀ¼À£ÀÄß D¼ÀUÉƽ¸ÀĪÀÅzÀÄ ªÀÄvÀÄÛ PÉƼÀUÀ¼À ¤ªÀiÁðt
UÀAUÁ PÀ®Áåt AiÉÆÃd£ÉUÀ¼ÀÄ
Total
Total
10
MajHd ZP-TP-GP Schemes Nomenclature Link Code Provision
C£ÀħAzsÀ - 3 PÁAiÀÄðPÀæªÀÄUÀ¼À ¯ÉPÀÌ ²Ã¶ðPÉAiÀÄr ºÀAaPÉ 2019-20
ANNEXURE - 3 - Scheme Wise Provision 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2810
2851
2852
3054
3425
515.00
14266.89
326.00
50531.24
2810-00-101-0-01
2851-00-104-0-302851-00-104-0-612851-00-107-0-262851-00-107-0-272851-00-107-0-28
2851-00-107-0-292851-00-107-0-312851-00-107-0-32
2851-00-107-0-332851-00-107-0-34
2851-00-107-0-39
2851-00-107-0-424851-00-101-0-376851-00-105-0-41
2852-00-101-0-26
3054-00-101-0-283054-00-101-0-29
3054-00-101-0-62
3425-00-101-0-26
Bio - gas Development
Assistance to SericulturistsProduction/Productivity Linked IncentivesAdministrationDistrict Industries CentreKarnataka Sericulture Project - World BankAssistance - Phase-IISalary Component to Handloom and TextilesAssistance to Handloom IndustriesSupply of Improved Appliances - ProfessionalArtisans-Free of CostApicultureSeminars, Field Days and Exhibitions
Interest Subsidy for Artisans including Artisansof Tiny IndustriesKolar Wool Spinning CentreGovt Share in Handloom Co-op SocietiesInfrastructure Facilities to Powerloom Co-operatives
Artisan Training Institutes
Maintenance Grants for Rural RoadsMukhyamantri Grameena Raste AbhivrudhiYojaneConcreting/Asphalting of Roads in VillageLimits
Natural Resources Data Management System
2810-00-196-6-01
2851-00-196-1-012851-00-197-1-012851-00-196-1-012851-00-196-2-012851-00-196-1-01
2851-00-196-2-012851-00-196-2-012851-00-196-2-01
2851-00-196-1-012851-00-196-2-01
2851-00-196-2-01
2851-00-196-2-012851-00-196-2-012851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-013054-80-196-1-03
3054-80-197-1-01
3425-60-196-1-01
515.00
1319.02 132.30
8476.19 1518.19
611.68
746.50 321.85 604.42
228.20 244.95
15.00
7.99 24.30 16.30
326.00
21873.00 27513.56
1144.68
218.50
2810
2851
2852
3054
eÉÊ«PÀ C¤® C©sªÀÈ¢Þ
gÉõÉä §É¼ÀUÁgÀjUÉ ¸ÀºÁAiÀÄ
GvÁàzÀ£É/GvÁàzÀPÀvÉ DzsÁjvÀ ¥ÉÆçÃvÁìºÀzsÀ£À
DqÀ½vÀ
f®Áè GzÀåªÀÄ PÉÃAzÀç
«±Àé¨ÁåAPï ¸ÀºÁAiÀÄzÀ PÀ£ÁðlPÀ gÉõÉä ªÀåªÀ¸ÁAiÀÄ AiÉÆÃd£É
- ºÀAvÀ 2
PÉʪÀÄUÀÎ ªÀÄvÀÄÛ ªÀ¸ÁÛç®AiÀÄUÀ½UÉ ªÉÃvÀ£ÁA±À
PÉʪÀÄUÀÎ G¢ÝªÉÄUÀ½UÉ ¸ÀºÁAiÀÄ
ªÀÈwÛ¥ÀgÀ PÀıÀ®PÀ«ÄðUÀ½UÉ GavÀªÁV ¸ÀÄzsÁjvÀ ¸À®PÀgÀuÉ
¸ÀgÀ§gÁdÄ
eÉãÀĸÁPÀuÉ
«ZÁgÀ UÉÆö×UÀ¼ÀÄ, PÉëÃvÉÆçÃvÀìªÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀ¸ÀÄÛ
¥ÀçzÀ±Àð£ÀUÀ¼ÀÄ
¸ÀtÚ PÉÊUÁjPÉUÀ¼À PÀıÀ®PÀ«ÄðUÀ¼ÀÄ ¸ÉÃjzÀAvÉ
PÀıÀ®PÀ«ÄðUÀ½UÉ §rØ ¸ÀºÁAiÀÄzsÀ£À
PÉÆîÁgÀ GuÉÚ £ÀƮĪÀ PÉÃAzÀç
PÉʪÀÄUÀÎ ¸ÀºÀPÁj ¸ÉƸÉÊnUÀ¼À°è ¸ÀPÁðgÀzÀ µÉÃgÀÄ ªÉÆvÀÛ
«zÀÄåvï ªÀÄUÀÎ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ ªÀÄÆ®¨sÀÆvÀ
¸ËPÀAiÀÄðUÀ¼ÀÄ
PÀıÀ®PÀ«ÄðUÀ¼À vÀgÀ§ÉÃw ¸ÀAWÀUÀ¼ÀÄ
UÁæ«ÄÃt gÀ¸ÉÛUÀ¼À ¤ªÀðºÀuÁ C£ÀÄzÁ£À
ªÀÄÄRåªÀÄAwç UÁç«ÄÃt gÀ¸ÉÛ C©sªÀÈ¢Þ AiÉÆÃd£É
UÁçªÀÄ ¥Àj«ÄwUÀ¼À°è£À gÀ¸ÉÛUÀ¼À PÁAQçÃmï/qÁA§jÃPÀgÀt
£ÉʸÀVðPÀ ¸ÀA¥À£ÀÆä®UÀ¼À ªÀiÁ»w ¤ªÀðºÀuÉ ªÀåªÀ¸ÉÜ
Total
Total
Total
Total
11
MajHd ZP-TP-GP Schemes Nomenclature Link Code Provision
C£ÀħAzsÀ - 3 PÁAiÀÄðPÀæªÀÄUÀ¼À ¯ÉPÀÌ ²Ã¶ðPÉAiÀÄr ºÀAaPÉ 2019-20
ANNEXURE - 3 - Scheme Wise Provision 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
3913519.90
34253451
3456
3475
218.50
2179.65
11.00
771.00
3451-00-101-0-263451-00-101-0-27
3451-00-101-0-283451-00-101-0-293451-00-101-0-30
3456-00-101-0-26
3475-00-101-0-27
Planning BoardExecutive Establishment of District PlanningCommitteesAudit Fee Payable to the Accountant GeneralVehicular Support to CPOsPublication of District at a Glance and DistrictSocio-Economic Review
Opening of small branches & construction ofbusiness premises
Market Infrastructure Scheme
3451-00-196-1-013451-00-196-1-01
3451-00-196-1-013451-00-196-1-013451-00-196-1-01
3456-00-196-1-01
3475-00-196-1-01
1519.63 220.10
261.37 138.80
39.75
11.00
771.00
3425
3451
3456
3475
AiÉÆÃd£Á ªÀÄAqÀ½
f®Áè AiÉÆÃd£Á ¸À«ÄwAiÀÄ PÁAiÀÄðPÁj ¹§âA¢ ªÀUÀð
ªÀĺÁ®ÉÃR¥Á®jUÉ ¤ÃqÀ§ÉÃPÁzÀ ®ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÀÄ®Ì
¹.¦.M.UÀ½UÉ ªÁºÀ£À ¸ËPÀAiÀÄðUÀ¼ÀÄ
f¯Áè ¥ÀQë£ÉÆÃl ªÀÄvÀÄÛ f¯Áè ¸ÁªÀiÁfPÀ-DyðPÀ
¥ÀÄ£ÀgÁªÀ¯ÉÆÃPÀ£ÀzÀ ¥ÀçPÀluÉ
¸ÀtÚ ±ÁSÉUÀ¼À ¥ÁçgÀA¨sÀ ªÀÄvÀÄÛ ªÀåªÀºÁgÀ PÀlÖqÀUÀ¼À ¤gÁät
ªÀiÁgÀÄPÀmÉÖ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð AiÉÆÃd£É
Total
Total
Total
Total
GRAND TOTAL MlÄÖ ªÉÆvÀÛ
12
ಲಕಕ ೕ ರಕ
Major Headಪರಧಾನ ೕ ರಕ Head of Account ಪುಟ ಸಂಖಯ
Page No
2059 ಲೂೕಕೂೕಪ ೕಗ ಕಾಮಗಾರ Public Works 01-022202 ಸಾಮಾನಯ ಕಷಣ General Education 03-092204 ಕರೕಡಾ ಮತುತ ಯುವಜನಾ ಸೕವಗಳು Sports and Youth Services 10-132205 ಕಲ ಮತುತ ಸಂಸಕೃತ Art & Culture 142210 ವೖದಯಕೕಯ ಮತುತ ಜನಾರೂೕಗಯ Medical and Public Health 15-212211 ಕುಟುಂಬ ಕಲಾಯಣ Family Welfare 22-252215 ನೕರು ಸರಬರಾಜು ಮತುತ ನೖಮರಲಯ Water Supply and Sanitation 26-272216 ವಸತ Housing 28
2225 ಪರ ಷಟ ಜಾತ, ಪರ ಷಟ ಪಂಗಡ ಮತುತ ಇತರ ಂದು ದ ವಗರಗಳ ಕಲಾಯಣ Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes
29-45
2230 ಕಾಮರಕ ಮತುತ ಉದೂಯೕಗ Labour and Employment Training 46-472235 ಸಾಮಾಜಕ ಭದರತ ಮತುತ ಕಲಾಯಣ Social Security and Welfare 48-512236 ಪ ಠಕ ಆಹಾರ Nutrition 522401 ಸಸಯ ಸಂಗೂೕಪನ Crop Husbandry 53-592402 ಭೂಸಾರ ಮತುತ ಜಲ ಸಂರಕಷಣ Soil & Water Conservation 60-612403 ಪಶು ಸಂಗೂೕಪನ Animal Husbandry 62-652405 ಮೕನುಗಾರಕ Fisheries 66-672406 ಅರಣಯ ಮತುತ ವನಯ ಜೕವನ Forestry and Wild Life 68-692425 ಸಹಕಾರ Co-operation 70-72
ಅನುಸೂಚ - INDEX
I
II
ಲಕಕ ೕ ರಕ
Major Headಪರಧಾನ ೕ ರಕ Head of Account ಪುಟ ಸಂಖಯ
Page No
ಅನುಸೂಚ - INDEX
2501 ಗಾರಮೕಣ ಅಭವೃದದಗಾಗ ಶೕಷ ಕಾಯರಕರಮಗಳು Special Programmes for Rural Development 73-742505 ಗಾರಮೕಣ ಉದೂಯೕಗ Rural Employment 752515 ಇತರ ಗಾರಮೕಣ ಅಭವೃದಧ ಕಾಯರಕರಮಗಳು Other Rural Development Programmes 76-812702 ಸಣಣ ನೕರಾವರ Minor Irrigation 82-832810 ನೂತನ ಮತುತ ನ ೕಕರಸಬಹುದಾದ ಇಂಧನ New and Renewable Energy 842851 ಗಾರಮೕಣ ಮತುತ ಸಣಣ ಕೖಗಾರಕಗಳು Village and Small Industries 85-902852 ಉದಯಮಗಳು Industries 913054 ರಸತ ಮತುತ ಸೕತುವಗಳು Roads and Bridges 92-933425 ಇತರ ಾನ ಸಂಶೂೕಧನ Other Sceintific Research 943451 ಸಚವಾಲಯ ಆಥರಕ ಸೕವಗಳು Secretariat Economic Services 95-963456 ನಾಗರೕಕ ಸರಬರಾಜು Civil Supplies 973475 ಇತರ ಸಾಮಾನಯ ಆಥರಕ ಸೕವಗಳು Other General Economic Services 98
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ 2059 Public Works ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 2059-00-101-0-26
2059-00-101-0-27
2059-00-101-0-28
2059-00-101-0-29
f¯Áè ¥ÀAZÁAiÀÄvï ¹§âA¢ ªÉZÀÑUÀ¼ÀÄ
CªÀiÁ£ÀvÀÄÛ RZÀÄðUÀ¼ÀÄ
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û
ºÉƸÀ ¥ÀÇgÉÊPÉUÀ¼ÀÄ
ZP Establishment Charges
Suspense Debits
Maintenance and Repairs
New Supplies
(2059-80-196-1-01)
(2059-80-196-1-01)
(2059-80-196-1-01)
(2059-80-196-1-01)
603.60 382.15 333.70 581.07 179.80 420.15 225.80 222.02 2948.29 15938.15
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
200-¤ªÀðºÀuÁ ªÉZÀÑ
226-¨sÁgÀvÀ ¸ÀPÁðgÀ ¥ÀÇgÉʹzÀ ¸ÁªÀÄVç
ªÀÄvÀÄÛ ¸À®PÀgÀuÉAiÀÄ RZÀÄð
Consolidated Salaries
Daily-wages
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Maintenance Expenditure
Cost of Materials and Equipment
584.00
0.00
19.60
1.22
102.90
12.25
365.00
0.00
17.15
1.22
74.73
7.35
319.00
0.00
14.70
1.22
71.05
9.80
548.00
0.00
33.07
1.22
99.23
14.70
170.00
0.00
9.80
1.22
84.53
7.35
403.00
0.00
17.15
1.22
71.05
9.80
216.00
0.00
9.80
1.22
45.56
6.12
211.00
0.00
11.02
1.22
57.58
7.35
2816.00
0.00
132.29
9.76
606.63
74.72
12258.00
3102.00
578.15
36.60
3021.19
270.66
1
2
3
4
1
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ 2059 Public Works ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
718.75 464.23 414.55 695.00 271.68 501.00 277.48 286.95 3629.64 19230.00
718.75 464.23 414.55 695.00 271.68 501.00 277.48 286.95 3629.64 19230.00
2059-00-101-0-30CªÀiÁ£ÀvÀÄÛ dªÉÄUÀ¼ÀÄ
Suspense Credits
(2059-80-196-1-01)
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
supplied by GOI
Non Salary Expenditure in DistrictSector
-1.22 -1.22 -1.22 -1.22 -1.22 -1.22 -1.22 -1.22 -9.76 -36.60
5
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 584.00 134.75
MlÄÖ
365.00 99.23
319.00 95.55
548.00 147.00
170.00 101.68
403.00 98.00
216.00 61.48
211.00 75.95
2816.00 813.64
12258.00 6972.00
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
584.00
134.75
365.00
99.23
319.00
95.55
548.00
147.00
170.00
101.68
403.00
98.00
216.00
61.48
211.00
75.95
2816.00
813.64
12258.00
6972.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
2
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÁªÀiÁ£Àå ²PÀët 2202 General Education ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 2202-00-101-0-18
2202-00-101-0-27
2202-00-101-0-40
gÁ¶ÖçÃAiÀÄ PÁAiÀÄðPÀæªÀÄzÀr ¥ÁæxÀ«ÄPÀ
²PÀëtPÉÌ ¥Ë¶ÖPÀ DºÁgÀ ¨ÉA§® (JArJA)
±Á®Á ªÀiÁvÉAiÀÄgÀ £ÉêÀÄPÁw
UÀÄwÛUÉ DzsÁgÀzÀ ²PÀëPÀgÀ ¸ÀA¨sÁªÀ£É
National programme for NationalSupport to Primary Education(MDM)
Appointment of School Mothers
Remuneration to Contract Teachers
(2202-01-196-6-01)
(2202-01-196-1-01)
(2202-01-196-1-01)
8047.00
550.97
3378.00
284.52
4706.00
62.90
5103.00
572.20
1447.00
90.00
4316.00
711.32
3785.00
207.25
2648.00
97.70
33430.00
2576.86
195882.00
8895.59
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
001-MmÁÖgÉ ªÉÃvÀ£À
059-EvÀgÉ RZÀÄðUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Consolidated Salaries
Non Salary Expenditure in DistrictSector
Schedule Caste Sub Plan
Tribal Sub Plan
Consolidated Salaries
Other Expenses
Non Salary Expenditure in DistrictSector
94.00
5792.00
1334.00
827.00
420.00
122.40
8.57
68.00
2337.00
847.00
126.00
207.00
71.40
6.12
31.00
3847.00
592.00
236.00
58.00
0.00
4.90
95.00
3459.00
1375.00
174.00
399.00
168.30
4.90
45.00
947.00
260.00
195.00
63.00
22.10
4.90
92.00
3271.00
899.00
54.00
627.00
78.20
6.12
42.00
2474.00
987.00
282.00
147.00
57.80
2.45
34.00
2110.00
330.00
174.00
64.00
28.80
4.90
501.00
24237.00
6624.00
2068.00
1985.00
549.00
42.86
2233.00
141149.00
37000.00
15500.00
6432.00
2328.90
134.69
1
2
3
3
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÁªÀiÁ£Àå ²PÀët 2202 General Education ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2202-00-102-0-20
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
gÁ¶ÖöçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀët D©sAiÀiÁ£À
¤ªÀðºÀuÉ ªÀÄvÀÄÛ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
SÁ¸ÀV ¥ËçqsÀ ±Á¯ÉUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
¥Àj«ÃPÀëuÉ
zsÀ£À ¸ÀºÁAiÀÄ ªÀÄvÀÄÛ ¦sÃf£À ªÀÄgÀÄ¥ÁªÀw
(CAUÉÆèà EArAiÀÄ£ï
«zÁåyðUÀ¼À£ÉÆß¼ÀUÉÆAqÀAvÉ) ªÀÄvÀÄÛ
«zÁå«PÁ¸À
RMSA
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
(2202-02-196-6-01)
(2202-02-196-1-01)
(2202-02-196-1-01)
(2202-02-196-1-01)
(2202-02-196-1-01)
246.02
120.00
184.02
51.64
163.02
56.93
275.02
81.55
91.02
25.79
259.02
70.12
112.02
68.48
103.02
30.27
1433.16
504.78
6223.00
2625.53
015-¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
101-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
101-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Subsidiary Expenses
Consolidated Salaries
Grants-in-Aid-Salaries
Grants-in-Aid-Salaries
Consolidated Salaries
Non Salary Expenditure in DistrictSector
0.00
12.00
4742.00
1885.00
235.00
11.02
5.00
16.00
4734.00
958.00
173.00
11.02
2.45
0.00
6512.00
729.00
152.00
11.02
2.00
2.00
6244.00
1400.00
264.00
11.02
1.00
10.00
2455.00
130.00
80.00
11.02
0.25
12.00
3094.00
1470.00
248.00
11.02
0.00
11.00
1308.00
935.00
101.00
11.02
2.00
0.00
3550.00
383.00
92.00
11.02
12.70
63.00
32639.00
7890.00
1345.00
88.16
45.80
294.00
171881.00
40543.00
5863.00
360.00
4
5
6
7
8
4
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÁªÀiÁ£Àå ²PÀët 2202 General Education ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2202-00-102-0-34
2202-00-102-0-39
2202-00-103-0-36
¸ÉÃ¥ÀðqÉ ªÀÄvÀÄÛ ªÀiÁ¥ÁðqÀÄ
UÁA¢s UÁç«ÄÃt UÀÄgÀÄPÀÄ®, ºÉƸÀjwÛ
PÁAiÀÄðPÁj ¹§âA¢
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasa
Additions & Alterations
Gandhi Grameena Gurukula,Hosaritti
Executive Establishment
(2202-02-196-1-01)
(2202-02-196-1-01)
(2202-01-196-1-01)
0.00
33.67
0.00
28.45
0.00
22.00
0.00
2.45
0.00
2.45
0.00
30.67
0.00
21.45
0.00
0.00
0.00
141.14
129.00
624.41
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
101-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
103-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
Non Salary Expenditure in DistrictSector
Schedule Caste Sub Plan
Tribal Sub Plan
Minor Works
Grants-in-Aid-Salaries
Grants-in-Aid-General
Consolidated Salaries
75.00
28.00
17.00
130.00
0.00
0.00
30.00
3.67
27.46
18.17
6.01
85.00
0.00
0.00
26.00
2.45
40.75
13.18
3.00
150.00
0.00
0.00
22.00
0.00
58.30
18.09
5.16
110.00
0.00
0.00
0.00
2.45
13.50
6.70
5.59
125.00
0.00
0.00
0.00
2.45
53.69
15.38
1.05
45.00
0.00
0.00
27.00
3.67
45.86
15.08
7.54
60.00
0.00
0.00
19.00
2.45
21.67
5.35
3.25
90.00
0.00
0.00
0.00
0.00
336.23
119.95
48.60
795.00
0.00
0.00
124.00
17.14
1676.05
641.25
308.23
2654.00
81.00
48.00
533.00
91.41
9
10
11
5
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÁªÀiÁ£Àå ²PÀët 2202 General Education ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes
15884.66 9768.63 12515.84 13844.22 4420.08 10041.18 6558.20 6935.99 79968.80 431467.91
2202-00-104-0-01
2202-00-104-0-35
2202-00-104-0-37
2202-00-101-0-19
ªÀÄzÀgÀ¸À, C®à¸ÀASÁåvÀgÀÄUÀ½UÉ ªÀÄvÀÄÛ
CAUÀ«PÀ®jUÉ ²PÀët AiÉÆÃd£É
¸ÁªÀiÁVçUÀ¼À ¸ÀgÀ§gÁdÄ
d£À ²PÀët ¤®AiÀÄ
Scheme for providing Education toMadarasas, Minorities and Disabled
Supply of Materials
Jana Shikshana Nilaya
(2202-80-196-6-02)
(2202-80-196-1-02)
(2202-01-196-1-01)
(2202-01-197-6-01)
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
221-¸ÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Materials and Supplies
Non Salary Expenditure in DistrictSector
0.00
110.00
8.00
0.00
20.00
24.00
0.00
60.00
51.54
0.00
35.00
17.00
0.00
35.00
7.82
0.00
25.00
7.80
0.00
35.00
15.00
0.00
32.00
0.00
0.00
352.00
131.16
52.21
1109.00
509.37
12
13
14
15
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 791.00 15093.66
MlÄÖ
490.00 9278.63
263.00 12252.84
760.00 13084.22
198.00 4222.08
1006.00 9035.18
320.00 6238.20
190.00 6745.99
4018.00 75950.80
15355.00 416112.91
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
6
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÁªÀiÁ£Àå ²PÀët 2202 General Education ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2202-00-101-0-61
2202-00-101-0-63
2202-00-101-0-64
2202-00-101-0-65
¸ÀªÀð ²PÀët C©sAiÀiÁ£À ¸ÀA¸ÉÜ
¥ÁçxÀ«ÄPÀ ±Á¯ÉUÀ¼ÀÄ
¥ÁçxÀ«ÄPÀ ±Á¯ÉUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
¥Àj«ÃPÀëuÉ
¥ÁçxÀ«ÄPÀ-¥ÀǪÀð ±Á¯ÉUÀ¼ÀÄ
Sarva Shiksha Abhiyana Society
Primary Schools
Elementary Schools GIA
Inspection
(2202-01-197-1-01)
(2202-01-197-1-01)
(2202-01-197-1-01)
(2202-01-197-1-01)
34709.68
831.82
23517.13
544.37
19424.53
461.15
34974.68
726.82
7287.40
182.02
25186.32
645.82
13673.98
364.25
11532.08
371.47
170305.80
4127.72
864660.17
16933.83
001-MmÁÖgÉ ªÉÃvÀ£À
001-MmÁÖgÉ ªÉÃvÀ£À
059-EvÀgÉ RZÀÄðUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
101-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Consolidated Salaries
Consolidated Salaries
Other Expenses
Non Salary Expenditure in DistrictSector
Grants-in-Aid-Salaries
Consolidated Salaries
Non Salary Expenditure in DistrictSector
4701.00
34461.00
1.22
247.46
2753.00
811.00
20.82
2834.00
23364.00
1.22
151.91
787.00
526.00
18.37
2790.00
19291.00
1.22
132.31
4612.00
444.00
17.15
1814.00
34726.00
1.22
247.46
1245.00
706.00
20.82
911.00
7209.00
1.22
77.18
205.00
171.00
11.02
1158.00
24994.00
1.22
191.10
1313.00
625.00
20.82
2291.00
13538.00
1.22
134.76
681.00
352.00
12.25
1313.00
11401.00
1.22
129.86
2647.00
358.00
13.47
17812.00
168984.00
9.76
1312.04
14243.00
3993.00
134.72
126755.00
857934.00
38.64
6687.53
82012.00
16417.00
516.83
16
17
18
19
7
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÁªÀiÁ£Àå ²PÀët 2202 General Education ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2202-00-101-0-66
2202-00-102-0-62
2202-00-102-0-68
2202-00-102-0-69
¸ÉÃ¥ÀðqÉ ªÀÄvÀÄÛ ªÀiÁ¥ÁðqÀÄ
¥ËçqsÀ ±Á¯ÉUÀ¼ÀÄ
¤ªÁ¹ ¥ËçqsÀ ±Á¯ÉUÀ¼ÀÄ
gÁ¶ÖöçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀët D©sAiÀiÁ£À-
ªÀiÁzÀj ±Á¯ÉUÀ¼ÀÄ
Pre - Elementary Schools
Additions & Alterations
High Schools
Residential High Schools
(2202-01-197-1-01)
(2202-02-197-1-01)
(2202-02-197-1-01)
(2202-02-197-6-01)
15374.63
0.00
8033.27
0.00
9349.17
0.00
15399.94
0.00
2693.00
1.22
13801.60
0.00
5532.61
0.00
7597.37
0.00
77781.59
1.22
297304.91
102.12
101-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
059-EvÀgÉ RZÀÄðUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Grants-in-Aid-Salaries
Minor Works
Consolidated Salaries
Other Expenses
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Non Salary Expenditure in DistrictSector
32.00
160.00
15264.38
1.22
109.03
0.00
0.00
2.00
100.00
7961.00
1.22
71.05
0.00
0.00
0.00
150.00
9272.00
1.22
75.95
0.00
0.00
30.00
100.00
15275.00
1.22
123.72
0.00
0.00
0.00
175.00
2644.00
1.22
47.78
0.00
1.22
0.00
35.00
13233.18
1.22
567.20
0.00
0.00
2.00
60.00
5479.87
2.51
50.23
0.00
0.00
0.00
100.00
7530.00
1.22
66.15
0.00
0.00
66.00
880.00
76659.43
11.05
1111.11
0.00
1.22
364.00
2915.00
293745.03
39.11
3520.77
96.00
6.12
20
21
22
23
8
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÁªÀiÁ£Àå ²PÀët 2202 General Education ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
75295.41 45698.40 49600.69 68134.66 15908.72 52306.74 29254.17 30564.91 366763.70 1836801.91
59410.75 35929.77 37084.85 54290.44 11488.64 42265.56 22695.97 23628.92 286794.90 1405334.00
RMSA Model Schools001-MmÁÖgÉ ªÉÃvÀ£À
Consolidated Salaries 848.62 112.00 298.00 0.00 34.00 125.82 91.13 68.00 1577.57 14286.97
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes 56086.00 3324.75
MlÄÖ
34797.00 1132.77
32095.00 4989.85
52521.00 1769.44
10969.00 519.64
40136.00 2129.56
21752.00 943.97
20670.00 2958.92
269026.00 17768.90
1309234.00 96100.00
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
56877.00
18418.41
35287.00
10411.40
32358.00
17242.69
53281.00
14853.66
11167.00
4741.72
41142.00
11164.74
22072.00
7182.17
20860.00
9704.91
273044.00
93719.70
1324589.00
512212.91
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
9
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ 2204 Sports and Youth Services ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
QçÃqÁ PÀÆl ªÀÄvÀÄÛ gÁå°UÀ¼À ¸ÀAWÀl£É
ºÁUÀÆ CzÀgÀ°è ¨sÁUÀªÀ»¸ÀĪÀªÀjUÉ
¥ÀçAiÀiÁt ¨sÀvÀå ªÀÄvÀÄÛ ¢£À ¨sÀvÀå
¸ÀºÁAiÀÄPÀ AiÀÄĪÀd£À ¸ÉêÁ C¢sPÁj
QçÃqÁAUÀtUÀ¼À ¤ªÀðºÀuÉ
QçÃqÁ ±Á¯ÉUÀ¼ÀÄ/ªÀ¸Àw¤®AiÀÄUÀ¼ÀÄ
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipants
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
(2204-00-196-1-01)
(2204-00-196-1-01)
(2204-00-196-1-01)
(2204-00-196-1-01)
19.67 16.67 5.67 11.67 11.67 15.67 12.67 7.67 101.36 475.25
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Non Salary Expenditure in DistrictSector
Minor Works
56.00
16.00
3.67
86.00
47.88
13.00
3.67
76.00
50.00
2.00
3.67
50.00
25.00
8.00
3.67
45.00
40.00
8.00
3.67
70.00
50.00
12.00
3.67
75.00
42.00
9.00
3.67
53.00
20.00
4.00
3.67
78.00
330.88
72.00
29.36
533.00
1058.22
359.00
116.25
1960.34
1
2
3
4
10
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ 2204 Sports and Youth Services ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
PÀµÀÖ ¥Àj¹ÜwAiÀÄ°ègÀĪÀ QçÃqÁ¥ÀlÄUÀ¼ÀÄ
ªÀÄvÀÄÛ PÀĹÛzÁgÀjUÉ DyðPÀ £ÉgÀªÀÅ
UÁç«ÄÃt QçÃqÁ PÉÃAzÀçUÀ¼ÀÄ
«zÁåyðUÀ¼ÀÄ ªÀÄvÀÄÛ «zÁåyðAiÉÄÃvÀgÀjUÉ
¸ÀºÁAiÀÄ
QçÃqÁ ¸ÁªÀiÁVæUÀ¼À£ÀÄß PÉƼÀî®Ä ªÀÄvÀÄÛ
DlzÀ ªÉÄÊzÁ£ÀUÀ¼À£ÀÄß C©sªÀÈ¢ÞUÉƽ¸À®Ä
±ÉÊPÀëtÂPÀ ªÀÄvÀÄÛ EvÀgÉ ¸ÀA¸ÉÜUÀ½UÉ ¸ÀºÁAiÀÄ
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstances
Rural Sports Centres
Assistance to students and non-students
Assistance to Educational & OtherInstt. for Purchase of Sports
(2204-00-196-1-01)
(2204-00-196-1-01)
(2204-00-196-1-01)
(2204-00-196-1-01)
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
Non Salary Expenditure in DistrictSector
Financial Assistance/Relief
Non Salary Expenditure in DistrictSector
Financial Assistance/Relief
18.00
12.00
24.00
2.45
27.00
40.00
11.60
2.45
35.00
6.00
10.00
2.45
22.00
14.10
10.00
2.45
76.00
1.00
5.00
2.45
22.00
4.00
6.00
2.45
25.00
5.50
8.00
2.45
20.00
1.50
9.00
2.45
245.00
84.10
83.60
19.60
866.81
628.88
326.95
73.49
5
6
7
8
11
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ 2204 Sports and Youth Services ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
M¼ÁAUÀt QçÃqÁAUÀt ªÀÄvÀÄÛ §AiÀÄ®Ä
gÀAUÀªÀÄA¢gÀUÀ¼À ¤ªÀiÁðtPÉÌ C£ÀÄzÁ£ÀUÀ¼ÀÄ
UÁçªÀiÁAvÀgÀ ¥ÀçzÉñÀUÀ¼À°è QçÃqÉUÀ½UÉ
¥ÉÆçÃvÁìºÀ
QçÃqÁ ¸ÁªÀÄVçUÀ¼À RjâUÁV f®Áè ªÀÄvÀÄÛ
«§sÁVÃAiÀÄ AiÀÄĪÀd£À ¸ÉêÉUÀ¼À ªÀÄAqÀ½UÉ
¸ÀºÁAiÀÄ
Materials & Dev. of Play Grounds
Grants for Construction of IndoorStadium and Open Air Theatre
Sports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
(2204-00-196-1-01)
(2204-00-196-1-01)
(2204-00-196-1-01)
226-¨sÁgÀvÀ ¸ÀPÁðgÀ ¥ÀÇgÉʹzÀ ¸ÁªÀÄVç
ªÀÄvÀÄÛ ¸À®PÀgÀuÉAiÀÄ RZÀÄð
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
226-¨sÁgÀvÀ ¸ÀPÁðgÀ ¥ÀÇgÉʹzÀ ¸ÁªÀÄVç
ªÀÄvÀÄÛ ¸À®PÀgÀuÉAiÀÄ RZÀÄð
Cost of Materials and Equipmentsupplied by GOI
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Cost of Materials and Equipment
2.45
6.00
1.22
1.22
2.45
11.50
1.22
1.22
2.45
24.00
1.22
1.22
2.45
16.00
1.22
1.22
2.45
15.00
1.22
1.22
2.45
15.00
1.22
1.22
2.45
10.00
1.22
1.22
2.45
5.00
1.22
1.22
19.60
102.50
9.76
9.76
72.27
197.50
36.60
39.39
9
10
11
12
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ 2204 Sports and Youth Services ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
229.01 237.99 188.01 151.11 226.01 195.01 163.51 148.51 1539.16 5735.70
229.01 237.99 188.01 151.11 226.01 195.01 163.51 148.51 1539.16 5735.70
supplied by GOI
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 16.00 213.01
MlÄÖ
13.00 224.99
2.00 186.01
8.00 143.11
8.00 218.01
12.00 183.01
9.00 154.51
4.00 144.51
72.00 1467.16
359.00 5376.70
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
16.00
213.01
13.00
224.99
2.00
186.01
8.00
143.11
8.00
218.01
12.00
183.01
9.00
154.51
4.00
144.51
72.00
1467.16
359.00
5376.70
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
13
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw 2205 Art & Culture ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
34.00 14.00 25.00 0.00 33.00 10.00 6.00 3.00 125.00 430.50
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes
34.00 14.00 25.00 0.00 33.00 10.00 6.00 3.00 125.00 430.50
2205-00-101-0-26§AiÀÄ®Ä ¥ÀçzÀ±Àð£À ªÀÄA¢gÀUÀ¼À ¤ªÀiÁðt
Construction of Open Air Theaters
(2205-00-196-1-01)
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
Minor Works 34.00 14.00 25.00 0.00 33.00 10.00 6.00 3.00 125.00 430.50
1
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 0.00 34.00
MlÄÖ
0.00 14.00
0.00 25.00
0.00 0.00
0.00 33.00
0.00 10.00
0.00 6.00
0.00 3.00
0.00 125.00
0.00 430.50
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
0.00
34.00
0.00
14.00
0.00
25.00
0.00
0.00
0.00
33.00
0.00
10.00
0.00
6.00
0.00
3.00
0.00
125.00
0.00
430.50
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
14
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå 2210 Medical and Public Health ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 2210-00-101-0-27
2210-00-101-0-29
2210-00-101-0-32
¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼ÀÄ
DAiÀÄĵï aQvÁì®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ
D¸ÀàvÉçUÀ¼À£ÀÄß vÉgÉAiÀÄĪÀÅzÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ
f®Áè ¹§âA¢
Primary Health Centres
Opening and Maintenance ofAYUSH Hospitals and Dispensaries
District Establishment
(2210-80-196-1-01)
(2210-80-196-1-01)
(2210-80-196-1-01)
2923.00
532.72
364.12
1422.72
520.30
216.67
1664.05
105.90
108.67
3838.09
590.33
251.67
863.15
113.57
99.67
2371.96
330.15
244.67
743.59
181.57
150.67
1740.37
227.25
147.67
15566.93
2601.79
1583.81
60899.91
9295.91
5757.13
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
Consolidated Salaries
Daily-wages
Contract/Outsource
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Non Salary Expenditure in DistrictSector
Consolidated Salaries
2868.00
0.00
6.00
49.00
507.00
25.72
358.00
1078.00
0.00
319.00
25.72
486.00
34.30
204.00
1355.00
0.00
287.00
22.05
101.00
4.90
105.00
2896.00
2.00
896.00
44.09
545.00
45.33
248.00
707.00
0.00
139.00
17.15
105.00
8.57
96.00
2106.00
0.00
228.00
37.96
313.00
17.15
232.00
610.00
0.00
114.00
19.59
173.00
8.57
136.00
1497.00
0.00
225.00
18.37
215.00
12.25
130.00
13117.00
2.00
2214.00
233.93
2445.00
156.79
1509.00
50730.00
104.00
8835.00
1230.91
8768.00
527.91
5446.00
1
2
3
15
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå 2210 Medical and Public Health ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
DAiÀÄĵï, f¯Áè D¸ÀàvÉæUÀ¼ÀÄ ªÀÄvÀÄÛ
ºÉÆëÄAiÉÆÃ¥Àw f¯Áè SÁ¸ÀV D¸ÀàvÉçUÀ½UÉ
¸ÀºÁAiÀiÁ£ÀÄzÁ£À
DgÉÆÃUÀå E¯ÁSÉAiÀÄ PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ
DAiÀÄĵï E¯ÁSÉAiÀÄ OµÀ¢s ªÀÄvÀÄÛ
gÁ¸ÁAiÀĤPÀUÀ¼ÀÄ
District Hospitals of AYUSH and GIAto Private Hospitals
Maintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartment
(2210-80-196-1-01)
(2210-80-196-1-01)
(2210-80-196-1-01)
13.47 39.47 73.02 62.47 62.35 107.47 7.35 0.00 365.60 1351.78
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
221-¸ÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ
Daily-wages
Contract/Outsource
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Non Salary Expenditure in DistrictSector
Minor Works
Materials and Supplies
0.00
0.00
6.12
0.00
13.47
135.00
26.95
0.00
9.00
3.67
26.00
13.47
150.00
33.07
0.00
0.00
3.67
62.00
11.02
146.00
13.47
0.00
0.00
3.67
49.00
13.47
160.00
52.68
0.00
0.00
3.67
55.00
7.35
175.00
15.92
0.00
9.00
3.67
94.00
13.47
52.00
22.05
0.00
11.00
3.67
0.00
7.35
65.00
12.25
0.00
14.00
3.67
0.00
0.00
105.00
4.90
0.00
43.00
31.81
286.00
79.60
988.00
181.29
9.00
181.00
121.13
1027.00
324.78
3170.50
1672.10
4
5
6
16
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå 2210 Medical and Public Health ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2210-00-101-0-41
2210-00-101-0-46
2210-00-102-0-31
AiÀÄÄ£Á¤ aQvÁì®AiÀÄUÀ¼À ¥ÁçgÀA¨sÀ ªÀÄvÀÄÛ
¤ªÀðºÀuÉ
¸ÀAZÁj DgÉÆÃUÀå WÀlPÀUÀ¼ÀÄ
gÁ¶ÖöçÃAiÀÄ ªÀįÉÃjAiÀÄ ¤gÉÆÃzsÀ
PÁAiÀÄðPÀçªÀÄ
Opening & Maintenance of UnaniDispensaries
Mobile Health Units
National Anti - Malaria Programme
(2210-80-196-1-01)
(2210-80-196-1-01)
(2210-80-196-1-01)
2.45
0.00
91.00
2.45
0.00
94.00
19.67
14.00
57.20
57.35
0.00
129.15
0.00
0.00
50.16
38.90
0.00
73.67
3.67
0.00
141.90
0.00
0.00
150.00
124.49
14.00
787.08
436.05
53.00
8144.89
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Consolidated Salaries
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Contract/Outsource
Consolidated Salaries
Daily-wages
Contract/Outsource
Non Salary Expenditure in DistrictSector
0.00
2.45
0.00
0.00
76.00
0.00
0.00
15.00
0.00
2.45
0.00
0.00
87.00
0.00
0.00
7.00
16.00
3.67
9.00
5.00
49.00
0.00
0.00
8.20
50.00
7.35
0.00
0.00
94.00
0.00
0.00
35.15
0.00
0.00
0.00
0.00
42.00
0.00
0.00
8.16
34.00
4.90
0.00
0.00
68.00
0.00
2.00
3.67
0.00
3.67
0.00
0.00
118.00
0.00
13.00
10.90
0.00
0.00
0.00
0.00
127.00
0.00
14.00
9.00
100.00
24.49
9.00
5.00
661.00
0.00
29.00
97.08
354.00
82.05
24.00
29.00
6930.00
9.00
136.00
1069.89
7
8
9
17
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå 2210 Medical and Public Health ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-43
2210-00-103-0-44
D¸ÀàvÉç ¸À®PÀgÀuÉUÀ¼À zÀÄgÀ¹Û
¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼ÀÄ
(¨sÁ.¸À.ªÀiÁzÀj) (JA.J£ï.¦.)
vÁ®ÆèPÀÄ ªÀÄlÖzÀ D¸ÀàvÉçUÀ¼ÀÄ
CA§Ä¯É£ïì UÀ¼À ªÀåªÀ¸ÉÜ
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)
Taluk Level Hospitals
Provision for Ambulances
(2210-80-196-1-01)
(2210-80-196-1-01)
(2210-80-196-1-01)
(2210-80-196-1-01)
2592.75
0.00
2089.50
0.00
1585.74
0.00
1752.68
55.00
737.10
43.15
2021.42
0.00
1070.61
0.00
856.81
1.00
12706.61
99.15
47966.32
523.15
200-¤ªÀðºÀuÁ ªÉZÀÑ
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Maintenance Expenditure
Consolidated Salaries
Daily-wages
Contract/Outsource
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
10.00
2396.00
0.00
60.00
136.75
10.00
25.00
1625.00
0.00
381.00
83.50
10.00
3.00
1422.00
5.00
100.00
58.74
20.00
60.00
1385.00
0.00
205.00
162.68
0.00
5.00
544.00
0.00
116.00
77.10
30.00
14.00
1794.00
0.00
167.00
60.42
7.00
10.00
832.00
0.00
165.00
73.61
0.00
1.00
726.00
0.00
74.00
56.81
5.00
128.00
10724.00
5.00
1268.00
709.61
82.00
458.50
40522.00
118.00
4051.00
3275.32
505.40
10
11
12
13
18
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå 2210 Medical and Public Health ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes
6711.46 4603.18 3820.72 7029.42 2210.07 5283.29 2386.61 3259.00 35303.75 140620.64
4210-00-101-0-39
2210-00-101-0-62
2210-00-102-0-65
f®Áè DgÉÆÃUÀå PÀbÉÃj PÀlÖqÀUÀ¼ÀÄ
¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À §®ªÀzsÀð£É
- ¥Àç¸ÀÆw UÀȺÀUÀ¼ÀÄ
District Health Office Buildings
Strengthening of PHCs - MaternityHomes
(2210-80-196-1-01)
(2210-80-197-1-01)
(2210-80-197-1-01)
204.00 19.00 0.00 26.45 10.00 173.00 49.00 11.61 493.06 1315.73
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
195-¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
Transport Expenses
Minor Works
Consolidated Salaries
Contract/Outsource
Non Salary Expenditure in DistrictSector
0.00
0.00
10.00
188.00
0.00
16.00
0.00
0.00
0.00
14.00
0.00
5.00
0.00
0.00
10.00
0.00
0.00
0.00
55.00
0.00
20.00
14.00
0.00
12.45
3.15
40.00
15.00
9.00
0.00
1.00
0.00
0.00
0.00
166.00
0.00
7.00
0.00
0.00
0.00
20.00
20.00
9.00
1.00
0.00
20.00
6.00
0.00
5.61
59.15
40.00
75.00
417.00
20.00
56.06
228.15
295.00
386.00
974.00
135.00
206.73
14
15
16
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 6205.00 506.46
MlÄÖ
3506.00 1097.18
3119.00 701.72
5267.00 1762.42
1549.00 661.07
4641.00 642.29
1869.00 517.61
2695.00 564.00
28851.00 6452.75
113801.00 26819.64
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
19
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå 2210 Medical and Public Health ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2210-00-104-0-61
2210-00-104-0-63
2210-00-104-0-64
zÀÆgÀªÁt ªÉZÀÑ (DAiÀÄÄµï ¸ÉÃjzÉ)
G¥À PÉÃAzÀçUÀ¼À ¸ÁÜ¥À£É (JA.J£ï.¦)
PÀlÖqÀUÀ¼ÀÄ (DAiÀÄÄµï ¸ÉÃjzÉ)
¸ÁªÀiÁVçUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ
Telephone Charges (includesAYUSH)
Establishment of Sub Centres(MNP)
Buildings (including AYUSH)
Supplies and Materials
(2210-80-197-1-01)
(2210-80-197-1-01)
(2210-80-197-1-01)
552.35 39.67 97.17 74.50 12.67 26.17 114.67 3.67 920.87 2192.53
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
221-¸ÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Contract/Outsource
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Materials and Supplies
25.72
524.00
6.00
22.35
66.15
7.00
14.70
33.00
0.00
6.67
33.07
30.00
22.05
93.00
0.00
4.17
55.13
18.00
23.27
59.00
0.00
15.50
49.01
30.00
9.80
9.00
0.00
3.67
18.37
8.00
17.15
22.00
0.00
4.17
37.97
21.00
9.80
53.00
58.00
3.67
9.80
8.00
12.25
0.00
0.00
3.67
13.47
1.50
134.74
793.00
64.00
63.87
282.97
123.50
432.37
1716.00
234.00
242.53
897.31
390.04
17
18
19
20
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå 2210 Medical and Public Health ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
7566.68 4739.62 4013.07 7232.65 2268.91 5558.58 2577.88 3301.50 37258.89 145898.62
855.22 136.44 192.35 203.23 58.84 275.29 191.27 42.50 1955.14 5277.98
2210-00-104-0-68PÀ£ÁðlPÀ ¸ÉêÁ C¢s¤AiÀĪÀÄUÀ¼À SÁvÀj
CrAiÀÄ°è ¥ÁªÀwUÀ¼ÀÄ
Payments Under The KarnatakaGuarantee of Services Act
(2210-80-197-1-02)
060-¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ
Compensatory Cost 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00
20
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes 712.00 143.22
MlÄÖ
47.00 89.44
93.00 99.35
73.00 130.23
18.00 40.84
188.00 87.29
73.00 118.27
6.00 36.50
1210.00 745.14
2690.00 2587.98
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
6917.00
649.68
3553.00
1186.62
3212.00
801.07
5340.00
1892.65
1567.00
701.91
4829.00
729.58
1942.00
635.88
2701.00
600.50
30061.00
7197.89
116491.00
29407.62
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
21
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)PÀÄlÄA§ PÀ®Áåt 2211 Family Welfare ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 2210-00-106-0-01
2210-00-106-0-02
2210-00-106-0-03
f®Áè PÀÄlÄA§ PÀ®Áåt «§sÁUÀ
¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À°è
UÁçªÀiÁAvÀgÀ PÀÄlÄA§ PÀ®Áåt PÉÃAzÀçUÀ¼ÀÄ
UÁçªÀiÁAvÀgÀ G¥À PÉÃAzÀçUÀ¼ÀÄ (PÀÄlÄA§
District Family Welfare Bureau
Rural Family Welfare Centres atPHCs
(2211-00-196-6-02)
(2211-00-196-6-05)
(2211-00-196-6-06)
225.00
434.00
1706.00
214.00
337.00
1281.00
141.00
408.00
1644.00
232.00
624.00
1616.00
142.00
96.00
720.00
148.00
313.00
1146.00
156.87
123.00
572.00
107.00
305.64
1154.00
1365.87
2640.64
9839.00
5465.87
13114.90
28944.44
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Consolidated Salaries
Daily-wages
Contract/Outsource
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Daily-wages
Contract/Outsource
Non Salary Expenditure in DistrictSector
185.00
0.00
0.00
40.00
337.00
0.00
12.00
85.00
99.00
0.00
0.00
115.00
257.00
0.00
0.00
80.00
115.00
0.00
6.00
20.00
312.00
0.00
6.00
90.00
115.00
0.00
17.00
100.00
452.00
0.00
0.00
172.00
117.00
2.00
3.00
20.00
69.00
0.00
9.00
18.00
116.00
0.00
0.00
32.00
213.00
0.00
0.00
100.00
69.00
0.00
8.00
79.87
96.00
0.00
17.00
10.00
91.00
0.00
10.00
6.00
241.00
4.00
18.00
42.64
907.00
2.00
44.00
412.87
1977.00
4.00
62.00
597.64
3423.00
8.00
323.00
1711.87
8874.00
23.00
806.00
3411.90
1
2
3
22
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)PÀÄlÄA§ PÀ®Áåt 2211 Family Welfare ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2210-00-106-0-04
2210-00-106-0-48
PÀ®ÁåtzÀrAiÀÄ°è ¥ÁçgÀA§sÀªÁzÀĪÀÅUÀ¼ÀÄ)
¸ÀPÁðgÉÃvÀgÀ ¸ÀA¸ÉÜUÀ¼ÀÄ £ÀqɸÀÄwÛgÀĪÀ
¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼ÀÄ-
¸ÀºÁAiÀiÁ£ÀÄzÁ£À
¸ÀPÁðgÉÃvÀgÀ ¸ÀA¸ÉÜUÀ¼ÀÄ £ÀqɸÀÄwÛgÀĪÀ
¥ÁæxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀæUÀ¼ÀÄ-
¸ÀºÁAiÀiÁ£ÀÄzÁ£À, gÁdå ¸ÀPÁðgÀ £ÀqÀ¸ÀĪÀ
£ÀUÀgÀ PÀÄlÄA§ PÀ¯Áåt,
gÁdå DgÉÆÃ
Rural Sub-Centres (Opened UnderFamily Welfare)
PHC's run by NGOs-GIA
PHCs run by NGO-GiA, UrbanFamily Welfare run by StateGovernment and State HealthTransport Organisation
(2211-00-196-6-07)
(2211-00-196-1-01) 308.00 169.24 57.00 103.00 136.01 55.00 109.71 20.00 957.96 7051.07
001-MmÁÖgÉ ªÉÃvÀ£À
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
Consolidated Salaries
Contract/Outsource
Non Salary Expenditure in DistrictSector
Contract/Outsource
Consolidated Salaries
Daily-wages
1606.00
0.00
100.00
0.00
223.00
0.00
1131.00
0.00
150.00
0.00
0.00
0.00
1614.00
0.00
30.00
0.00
0.00
0.00
1366.00
0.00
250.00
0.00
18.00
0.00
681.00
0.00
39.00
128.00
0.00
0.00
1126.00
0.00
20.00
0.00
5.00
0.00
572.00
0.00
0.00
90.00
0.00
0.00
1076.00
0.00
78.00
0.00
0.00
0.00
9172.00
0.00
667.00
218.00
246.00
0.00
24993.00
378.00
3573.44
2184.00
3512.00
16.00
4
5
23
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)PÀÄlÄA§ PÀ®Áåt 2211 Family Welfare ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2679.00 2009.24 2260.10 2585.00 1224.01 1662.00 1061.58 1586.94 15067.87 56939.41
2210-00-106-0-53
2210-00-106-0-54
OµÀ¢sUÀ¼À ªÀÄvÀÄÛ ¹jAeï UÀ¼À ¥ÀÆgÉÊPÉ
ªÀÄvÀÄÛ ¥À¯ïì ¥ÉÆðAiÉÆà PÁAiÀÄðPÀçªÀÄ
¥ÁçAwÃAiÀÄ f¯Áè ¸ÉÆÖÃgïUÀ½UÉ ®¹PÉUÀ¼À
¸ÀgÀ§gÁfUÉ ¸ÁjUÉ ªÉZÀÑ
Supply of Drugs and Syringes andPulse Polio Immunisation
Transportation of Vaccine forRegional District Stores
(2211-00-196-1-01)
(2211-00-196-1-01) 0.00 0.00 5.10 0.00 0.00 0.00 0.00 0.00 5.10 19.33
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Contract/Outsource
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Non Salary Expenditure in DistrictSector
0.00
85.00
6.00
0.00
0.00
0.00
169.24
8.00
0.00
0.00
0.00
57.00
5.00
5.00
0.10
0.00
85.00
10.00
0.00
0.00
0.00
136.01
2.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
109.71
10.00
0.00
0.00
0.00
20.00
0.30
0.00
0.00
0.00
711.96
41.30
5.00
0.10
359.00
3164.07
159.80
11.00
8.33
6
7
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 2351.00 328.00
MlÄÖ
1487.00 522.24
2046.00 214.10
1951.00 634.00
867.00 357.01
1460.00 202.00
737.00 324.58
1408.00 178.94
12307.00 2760.87
40813.00 16126.41
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
24
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)PÀÄlÄA§ PÀ®Áåt 2211 Family Welfare ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2679.00 2009.24 2260.10 2585.00 1224.01 1662.00 1061.58 1586.94 15067.87 56939.41Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
2351.00
328.00
1487.00
522.24
2046.00
214.10
1951.00
634.00
867.00
357.01
1460.00
202.00
737.00
324.58
1408.00
178.94
12307.00
2760.87
40813.00
16126.41
25
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ £ÉʪÀÄð®å 2215 Water Supply and Sanitation ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
UÁæ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes
GP Schemes
15.92 25.72 17.14 24.50 28.17 28.17 15.92 19.01 174.55 564.00
2215-00-101-0-61
2215-00-101-0-62
2215-00-102-0-91
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¸ÁUÀuÉ
£ÀÆvÀ£À ¸ÀgÀ§gÁdÄUÀ¼ÀÄ
¸ÀÀéZÀÑ ¨sÁgÀvÀ C©üAiÀiÁ£À
Repairs and Carriages
New Supplies
Swacha Bharat Mission
(2215-01-197-2-01)
(2215-01-197-2-01)
(2215-01-198-6-01) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74000.00
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
226-¨sÁgÀvÀ ¸ÀPÁðgÀ ¥ÀÇgÉʹzÀ ¸ÁªÀÄVç
ªÀÄvÀÄÛ ¸À®PÀgÀuÉAiÀÄ RZÀÄð
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
Non Salary Expenditure in DistrictSector
Cost of Materials and Equipmentsupplied by GOI
Non Salary Expenditure in DistrictSector
13.47
2.45
0.00
0.00
23.27
2.45
0.00
0.00
13.47
3.67
0.00
0.00
19.60
4.90
0.00
0.00
23.27
4.90
0.00
0.00
23.27
4.90
0.00
0.00
13.47
2.45
0.00
0.00
13.47
5.54
0.00
0.00
143.29
31.26
0.00
0.00
450.70
113.30
48099.83
15540.01
1
2
3
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes 0.00 15.92
MlÄÖ
0.00 25.72
0.00 17.14
0.00 24.50
0.00 28.17
0.00 28.17
0.00 15.92
0.00 19.01
0.00 174.55
0.00 564.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
26
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ £ÉʪÀÄð®å 2215 Water Supply and Sanitation ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
140.92 73.72 45.38 124.74 84.17 142.17 69.92 66.01 747.03 78702.00
125.00 48.00 28.24 100.24 56.00 114.00 54.00 47.00 572.48 78138.00
2215-00-102-0-92
2215-00-102-2-76
PÉƼÀªÉ §Á«UÀ¼À ¤ªÀðºÀuÉ
¸ÀtÚ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ AiÉÆÃd£ÉAiÀÄ
¤ªÀðºÀuÉ
Maintenance of Borewells
Maintenance of Mini-Water SupplyScheme
(2215-01-198-2-02)
(2215-01-198-2-02)
423-Vjd£À G¥À AiÉÆÃd£É
200-¤ªÀðºÀuÁ ªÉZÀÑ
033-¢£ÀUÀÆ°
Schedule Caste Sub Plan
Tribal Sub Plan
Maintenance Expenditure
Daily-wages
0.00
125.00
0.00
0.00
48.00
0.00
0.00
28.24
0.00
0.00
100.24
0.00
0.00
56.00
0.00
0.00
114.00
0.00
0.00
54.00
0.00
0.00
47.00
0.00
0.00
572.48
0.00
10360.16
1614.00
2524.00
4
5
UÁæ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
GP Schemes 0.00 125.00
MlÄÖ
0.00 48.00
0.00 28.24
0.00 100.24
0.00 56.00
0.00 114.00
0.00 54.00
0.00 47.00
0.00 572.48
0.00 78138.00
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
0.00
140.92
0.00
73.72
0.00
45.38
0.00
124.74
0.00
84.17
0.00
142.17
0.00
69.92
0.00
66.01
0.00
747.03
0.00
78702.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
27
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)ªÀ¸Àw 2216 Housing ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000.00
UÁæ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
GP Schemes
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000.00
2216-00-102-0-14¥ÀæzsÁ£À ªÀÄAwæ DªÁ¸ï AiÉÆÃd£É -
UÁæ«ÄÃt
Pradhan Mantri Awas Yojana -Grameena
(2216-80-198-6-02) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000.00
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
Financial Assistance/Relief
Schedule Caste Sub Plan
Tribal Sub Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24650.00
16850.00
8500.00
1
UÁæ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
GP Schemes 0.00 0.00
MlÄÖ
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 50000.00
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50000.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
28
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 2225-00-101-0-06
2225-00-101-0-27
2225-00-101-0-29
PÉÃAzÀç ¥ÀÅgÀ¸ÀÌöÈvÀ AiÉÆÃd£ÉAiÀÄ°è ªÉÊzÀåQÃAiÀÄ
ªÀÄvÀÄÛ EAd¤ÃAiÀÄjAUï PÁ¯ÉÃdÄUÀ¼À ¥ÀŸÀÛPÀ
¨sÀAqÁgÀ
¥Àj²µÀÖ eÁw «zÁåyðUÀ½UÉ
«zÁåyðªÉÃvÀ£À
ªÉÄnçPï £ÀAvÀgÀzÀ ¸ÀPÁðj «zÁåyð
¤®AiÀÄUÀ¼À ¤ªÀðºÀuÉ
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Scheduled Castestudents
Maintenance of Post MatricGovernment Hostels
(2225-01-196-6-06)
(2225-01-196-1-01)
(2225-01-196-1-01) 726.34 429.11 301.30 519.61 70.52 476.26 381.97 184.88 3089.99 16128.87
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
117-«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀ
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
Non Salary Expenditure in DistrictSector
Scholarships & Incentives
Consolidated Salaries
Daily-wages
Contract/Outsource
5.00
1195.00
224.00
35.00
70.00
3.00
486.00
150.00
0.00
64.00
2.00
436.00
107.00
0.00
42.00
5.00
920.00
161.00
21.00
74.00
1.00
142.00
20.00
0.00
30.00
4.00
718.00
104.00
30.00
68.00
2.00
670.00
115.00
52.00
43.00
4.00
179.00
56.00
0.00
35.00
26.00
4746.00
937.00
138.00
426.00
105.00
22000.00
4267.00
474.00
1543.00
1
2
3
29
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-37
PÁAiÀÄð¤ªÁðºÀPÀ ¹§âA¢
¥À.eÁ. «zÁåyðUÀ½UÉ ¤ªÁ¹ ±Á¯ÉUÀ¼ÀÄ
PÁ¯ÉÃdÄ «zÁåyðUÀ½UÉ ¥ÀÄgÀ¸ÁÌgÀ, EvÀgÉ
Executive Establishment
Residential Schools for SCs
(2225-01-196-1-01)
(2225-01-196-1-01)
(2225-01-196-1-01)
536.00
86.15
707.00
262.00
86.22
196.00
220.00
47.05
272.00
623.00
168.25
353.00
140.00
16.78
50.00
302.00
0.00
236.00
195.00
0.00
304.00
131.50
0.00
130.81
2409.50
404.45
2248.81
12376.64
2478.58
10183.23
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Daily-wages
Contract/Outsource
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Daily-wages
Contract/Outsource
Non Salary Expenditure in DistrictSector
397.34
241.00
20.00
23.00
252.00
34.00
29.00
2.00
21.15
215.11
201.00
4.00
10.00
47.00
39.00
0.00
11.00
36.22
152.30
135.00
4.00
13.00
68.00
20.00
4.00
5.00
18.05
263.61
264.00
0.00
9.00
350.00
64.00
35.00
15.00
54.25
20.52
102.00
0.00
7.00
31.00
4.00
0.00
5.00
7.78
274.26
176.00
0.00
11.00
115.00
0.00
0.00
0.00
0.00
171.97
97.00
4.00
21.00
73.00
0.00
0.00
0.00
0.00
93.88
77.00
0.00
12.00
42.50
0.00
0.00
0.00
0.00
1588.99
1293.00
32.00
106.00
978.50
161.00
68.00
38.00
137.45
9844.87
5445.00
78.00
1173.00
5680.64
1115.00
123.00
154.00
1086.58
4
5
6
30
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2225-00-101-0-42
2225-00-101-0-47
jAiÀiÁ¬ÄwUÀ¼ÀÄ, ±ÉçõÀ×vÉ ¥ÀqÉzÀ ¥À. eÁwAiÀÄ
«zÁåyðUÀ½UÉ ¸ÀºÁAiÀÄ
SÁ¸ÀV «zÁåy𠤮AiÀÄUÀ½UÉ
¸ÀºÁAiÀiÁ£ÀÄzÁ£À
ªÀÄ»¼ÉAiÀÄjUÉ vÀgÀ¨ÉÃw PÉÃAzÀçUÀ¼ÀÄ
Assistance to College Students,Other Concessions & Assistanceto Meritorious Scheduled CasteStudents
Grant-in-Aid to Private Hostels
Training Centres for Women
(2225-01-196-1-01)
(2225-01-196-1-01)
60.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.28
0.00
14.25
0.00
0.00
0.00
80.03
0.00
1144.89
38.00
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
103-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
Financial Assistance/Relief
Non Salary Expenditure in DistrictSector
Grants-in-Aid-General
Consolidated Salaries
Daily-wages
Non Salary Expenditure in District
2.00
705.00
33.00
27.50
0.00
0.00
0.00
1.00
195.00
0.00
0.00
0.00
0.00
0.00
0.00
272.00
0.00
0.00
0.00
0.00
0.00
0.00
353.00
0.00
0.00
0.00
0.00
0.00
1.00
49.00
0.00
0.00
0.00
0.00
0.00
0.00
236.00
0.00
5.28
0.00
0.00
0.00
4.00
300.00
8.25
6.00
0.00
0.00
0.00
0.00
130.81
0.00
0.00
0.00
0.00
0.00
8.00
2240.81
41.25
38.78
0.00
0.00
0.00
20.00
10163.23
156.75
988.14
22.00
9.00
7.00
7
8
31
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2225-00-102-0-08
2225-00-102-0-31
2225-00-102-0-33
ªÉåzÀåQÃAiÀÄ ªÀÄvÀÄÛ EAf¤AiÀÄjAUï
¥Àj²µÀÖ ªÀUÀðzÀ «zÁåyðUÀ¼À ¥ÀĸÀÛPÀ
¨sÀAqÁgÀPÁÌV PÉÃA.¥ÀÄ.AiÉÆÃ.
¥Àj²µÀÖ ¥ÀAUÀqÀ «zÁåyðUÀ½UÉ «zÁåyð
ªÉÃvÀ£À
¥À.¥ÀA.«zÁåyð¤®AiÀÄUÀ¼À ¤ªÀðºÀuÉ
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Scholarships to Schedule Tribestudents
Maintenance of Hostels for STStudents
(2225-02-196-6-01)
(2225-02-196-1-01)
(2225-02-196-1-01) 465.83 204.25 245.27 83.51 205.29 26.54 198.70 98.76 1528.15 4465.52
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
117-«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀ
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Sector
Non Salary Expenditure in DistrictSector
Scholarships & Incentives
Consolidated Salaries
Daily-wages
Contract/Outsource
1.00
634.70
49.00
56.00
129.00
231.83
1.00
41.80
15.00
0.00
81.00
108.25
2.00
157.30
56.00
9.00
74.00
106.27
4.00
25.30
5.00
0.00
40.00
38.51
2.00
18.70
53.00
0.00
18.00
134.29
2.00
55.00
9.00
0.00
3.00
14.54
0.00
145.20
22.00
16.00
69.00
91.70
0.40
80.30
39.00
0.00
21.00
38.76
12.40
1158.30
248.00
81.00
435.00
764.15
67.90
5499.92
1009.00
86.00
1148.00
2222.52
9
10
11
32
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-43
D±ÀæªÀÄ ±Á¯ÉUÀ¼À ¤ªÀðºÀuÉ
«zÁåyð¤®AiÀÄUÀ¼ÀÄ, «zÁåyð ªÉÃvÀ£À
ªÀÄvÀÄÛ zsÀ£À ¸ÀºÁAiÀÄ
ªÉÄnçPï £ÀAvÀgÀzÀ ¸ÀPÁðj «zÁåyð
Maintenance of Aashram Schools
Hostels Scholarships and FinancialAssistance
(2225-02-196-1-01)
(2225-02-196-1-01)
(2225-02-196-1-01)
946.40
599.00
397.67
120.00
384.50
510.04
26.83
126.00
534.30
42.00
18.83
45.00
697.63
180.00
132.46
331.30
3138.62
1953.34
4059.74
7682.10
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Daily-wages
Contract/Outsource
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Daily-wages
Contract/Outsource
Non Salary Expenditure in DistrictSector
60.00
117.00
329.00
440.40
5.00
13.00
71.00
510.00
29.00
8.00
184.00
176.67
0.00
0.00
17.00
103.00
98.00
8.00
109.00
169.50
7.00
3.00
35.00
465.04
5.00
0.00
13.00
8.83
0.00
0.00
0.00
126.00
120.00
8.00
153.00
253.30
0.00
0.00
32.00
10.00
5.00
0.00
5.00
8.83
0.00
0.00
0.00
45.00
22.00
164.00
144.00
367.63
0.00
0.00
30.00
150.00
33.00
8.00
23.00
68.46
0.00
0.00
51.00
280.30
372.00
313.00
960.00
1493.62
12.00
16.00
236.00
1689.34
431.00
313.00
1191.00
2124.74
151.00
21.00
931.00
6579.10
12
13
14
33
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2225-00-102-0-45
2225-00-102-0-46
¤®AiÀÄ PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ
Vjd£À ¥ÀçzÉñÀ G¥ÀAiÉÆÃd£ÉUÀ¼ÀÄ
PÁAiÀÄðPÁj ¹§âA¢ - f¯Áè Vjd£À
PÀ¯Áåt PÀZÉÃj
Maintenance of Post MetricGovernment Hostel Buildings
Tribal Area Sub-plan
Executive Establishment - DistrictTribal Wefare Office
(2225-02-196-1-01)
(2225-02-196-1-01)
176.12
0.00
59.43
0.00
124.62
0.00
0.00
0.00
83.23
0.00
0.00
0.00
0.00
87.00
69.50
5.00
512.90
92.00
512.90
1370.47
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Daily-wages
Contract/Outsource
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Contract/Outsource
Non Salary Expenditure in District
20.00
115.00
7.00
3.00
51.12
0.00
0.00
0.00
45.00
38.00
0.00
3.00
18.43
0.00
0.00
0.00
10.00
33.00
0.00
3.00
88.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59.00
0.00
3.00
21.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
56.00
0.00
31.00
0.00
28.00
0.00
3.00
38.50
0.00
5.00
0.00
100.00
273.00
7.00
15.00
217.90
56.00
5.00
31.00
388.49
273.00
7.00
15.00
217.90
460.00
92.00
818.47
15
16
34
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2225-00-102-0-48
2225-00-102-0-52
2225-00-103-0-26
2225-00-103-0-28
SÁ¸ÀV «zÁåy𠤮AiÀÄUÀ½UÉ
¸ÀºÁAiÀiÁ£ÀÄzÁ£À
ªÀÄ»¼ÉAiÀÄgÀ PÀ®Áåt PÉÃAzÀçUÀ¼ÀÄ
»AzÀĽzÀ ªÀUÀð «zÁåy𠤮AiÀÄUÀ¼À
¤ªÀðºÀuÉ
EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ½UÉ EvÀgÉ
Grant-in-Aid to Private Hostels
Women Welfare Centres
Maintenance of Backward ClassHostels
(2225-02-196-1-01)
(2225-02-196-1-01)
(2225-03-196-1-01)
(2225-03-196-1-01)
0.00
2767.94
0.00
2543.09
0.00
2045.35
0.00
3000.93
0.00
809.50
0.00
2565.26
0.00
733.97
10.00
1215.95
10.00
15681.99
10.00
59908.56
103-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Sector
Grants-in-Aid-General
Consolidated Salaries
Daily-wages
Consolidated Salaries
Daily-wages
Contract/Outsource
Non Salary Expenditure in DistrictSector
0.00
0.00
0.00
904.00
8.00
313.00
1542.94
0.00
0.00
0.00
736.00
3.00
304.00
1500.09
0.00
0.00
0.00
655.00
0.00
206.00
1184.35
0.00
0.00
0.00
815.00
24.00
406.00
1755.93
0.00
0.00
0.00
270.00
19.00
64.00
456.50
0.00
0.00
0.00
801.00
0.00
67.00
1697.26
5.50
0.00
0.00
222.00
8.00
38.00
465.97
0.00
6.00
4.00
524.00
0.00
53.00
638.95
5.50
6.00
4.00
4927.00
62.00
1451.00
9241.99
142.45
6.00
4.00
18325.00
131.00
6452.00
35000.56
17
18
19
20
35
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
jAiÀiÁ¬ÄÛUÀ¼ÀÄ
C®à¸ÀASÁåvÀjUÁV ºÁ¸ÉÖ®ÄèUÀ¼ÀÄ
PÁAiÀÄð¤ªÁðºÀPÀ ¹§âA¢
PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ
Other Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
(2225-04-196-1-01)
(2225-03-196-1-01)
(2225-03-196-1-01)
246.00
88.00
129.17
75.00
275.35
65.00
367.51
71.00
48.65
31.00
120.76
65.00
93.54
45.00
44.11
50.00
1325.09
490.00
8817.41
1766.00
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Contract/Outsource
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Daily-wages
Non Salary Expenditure in DistrictSector
2290.75
15.00
82.00
149.00
76.00
0.00
12.00
686.13
9.00
37.00
83.17
65.00
0.00
10.00
1551.00
4.00
82.00
189.35
55.00
0.00
10.00
1683.00
23.00
90.00
254.51
57.00
3.00
11.00
270.88
9.00
21.00
18.65
21.00
0.00
10.00
1593.63
0.00
45.00
75.76
55.00
0.00
10.00
369.33
5.00
25.00
63.54
32.00
3.00
10.00
939.06
5.00
19.00
20.11
40.00
0.00
10.00
9383.78
70.00
401.00
854.09
401.00
6.00
83.00
38500.00
488.00
2579.00
5750.41
1407.00
41.00
318.00
21
22
23
36
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-51
D±ÀçªÀÄ ±Á¯ÉUÀ¼ÀÄ
C®à¸ÀASÁåvÀ PÁ£ÀÆ£ÀÄ ¥ÀzÀ«ÃzsÀgÀjUÉ
vÀgÀ¨ÉÃw ¨sÀvÉå
C®à¸ÀARÁåvÀgÀ C£ÁxÁ®AiÀÄUÀ¼ÀÄ -
¸ÀºÁAiÀiÁ£ÀÄzÁ£À
PÁAiÀÄðPÁj ¹§âA¢
Ashram Schools
Stipend to Law Graduates ofMinorities
GIA to Minorities Orphanages
Executive Establishment
(2225-03-196-1-01)
(2225-04-196-1-01)
(2225-04-196-1-01)
(2225-04-196-1-01)
47.23
67.00
31.71
38.00
0.00
24.00
12.00
32.57
0.00
19.92
15.06
25.72
0.00
32.08
0.00
17.00
106.00
256.29
413.28
1237.21
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
103-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå
Minor Works
Consolidated Salaries
Contract/Outsource
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Grants-in-Aid-General
79.79
13.00
17.00
17.23
10.00
30.00
58.51
0.00
11.00
20.71
1.20
0.00
63.83
0.00
0.00
0.00
12.00
47.00
47.87
12.00
0.00
0.00
3.00
4.00
37.23
0.00
0.00
0.00
4.80
0.00
53.19
0.00
5.00
10.06
1.20
2.25
37.23
0.00
0.00
0.00
1.80
0.00
31.91
0.00
0.00
0.00
5.10
15.00
409.56
25.00
33.00
48.00
39.10
98.25
1500.00
121.00
112.00
180.28
159.64
250.00
24
25
26
27
37
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2225-00-103-0-53
2225-00-103-0-56
2225-00-103-0-58
ºÉÆ°UÉ vÀgÀ§ÉÃw PÉÃAzÀçUÀ¼À ¤ªÀðºÀuÉ
zÉêÀgÁd CgÀ¸ÀÄgÀªÀgÀ ºÀÄlÄÖ ºÀ§âzÀ
¢£ÁZÀgÀuÉ ªÀÄvÀÄÛ 15 CA±ÀUÀ¼À
PÁAiÀÄðPÀçªÀÄzÀ ªÉÄÃ¯É «ZÁgÀ UÉÆö×
ªÀQîjUÉ ¥ÉÆçÃvÁìºÀ zsÀ£À
Maintenance of Tailoring TrainingCentres
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point Programme
Stipend to Advocates
(2225-03-196-1-01)
(2225-03-196-1-01)
(2225-03-196-1-01)
001-MmÁÖgÉ ªÉÃvÀ£À
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Consolidated Salaries
Contract/Outsource
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
27.00
7.00
33.00
0.00
1.00
19.20
20.00
9.00
9.00
4.77
1.00
19.20
9.00
7.00
8.00
4.77
1.00
19.20
16.00
5.00
11.57
4.77
1.00
19.20
5.00
7.00
7.92
0.00
1.00
19.20
8.00
7.00
10.72
0.00
1.00
19.20
7.00
5.00
20.08
0.00
1.00
19.20
5.00
5.00
7.00
0.00
1.00
19.20
97.00
52.00
107.29
14.31
8.00
153.60
518.00
216.00
503.21
38.16
30.00
576.00
28
29
30
38
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes
11805.95 5919.26 6820.58 8101.35 2548.00 6351.18 4239.40 3696.24 49481.96 201850.96
2225-00-101-0-02
2225-00-101-0-61
¥Àj²µÀÖ eÁwAiÀĪÀgÀ C©üªÀÈ¢Þ AiÉÆÃd£É -
ªÉÄnæPï £ÀAvÀgÀzÀ «zÁåyð ªÉÃvÀ£À
ªÉÄnçPï ¥ÀƪÀð «zÁåy𠤮AiÀÄUÀ¼À
¤ªÀðºÀuÉ
Scheme for Development ofScheduled Castes - Post MatricScholarship
Maintenance of Pre-matric Hostels
(2225-01-197-6-03)
(2225-01-197-1-01) 1237.00 1013.00 505.00 1481.00 393.00 1103.00 980.00 344.00 7056.00 32135.00
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Daily-wages
Contract/Outsource
Non Salary Expenditure in DistrictSector
813.00
392.00
161.00
82.00
602.00
120.00
378.00
6.00
61.00
568.00
455.00
232.00
0.00
29.00
244.00
523.00
559.00
77.00
65.00
780.00
60.00
139.00
3.00
55.00
196.00
300.00
372.00
55.00
61.00
615.00
388.00
220.00
189.00
36.00
535.00
150.00
166.00
0.00
37.00
141.00
2809.00
2458.00
491.00
426.00
3681.00
26400.00
11337.00
901.00
1897.00
18000.00
31
32
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 1763.00 10042.95
MlÄÖ
1302.00 4617.26
1179.00 5641.58
1422.00 6679.35
663.00 1885.00
1158.00 5193.18
578.00 3661.40
813.00 2883.24
8878.00 40603.96
34038.00 167812.96
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
39
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2225-00-101-0-65
2225-00-101-0-68
2225-00-101-0-75
ºÉaÑ£À Hl ªÀÄvÀÄÛ ªÀ¸Àw ªÉZÀÑUÀ¼À ¸ÀºÁAiÀÄ
¥Àj²µÀÀÖ eÁwAiÀĪÀgÀ C©üªÀÈ¢Ý AiÉÆÃd£É -
ªÉÄnæPï ¥ÀƪÀð «zÁåyð ªÉÃvÀ£À
£À¸Àðj ºÁUÀÆ ªÀÄ»¼Á PÀ®Áåt PÉÃAzÀçUÀ¼ÀÄ
Payment of Extra Boarding &Lodging Charges
Scheme for Development ofScheduled Castes - Pre MatricScholarship
Nursery-cum-Women WelfareCentres
(2225-01-197-1-01)
(2225-01-197-1-01)
(2225-01-197-1-01)
716.43
0.00
189.00
15.00
167.63
0.00
144.11
0.00
96.00
5.00
106.00
5.00
335.07
13.00
67.00
6.00
1821.24
44.00
11053.65
134.20
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
117-«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀ
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Scholarships & Incentives
Consolidated Salaries
Daily-wages
Non Salary Expenditure in DistrictSector
596.00
13.43
703.00
0.00
0.00
0.00
221.88
0.00
189.00
15.00
0.00
0.00
94.00
0.63
167.00
0.00
0.00
0.00
390.00
1.11
143.00
0.00
0.00
0.00
17.00
0.00
96.00
5.00
0.00
0.00
175.00
0.00
106.00
5.00
0.00
0.00
129.60
3.07
332.00
0.00
13.00
0.00
52.87
0.00
67.00
6.00
0.00
0.00
1676.35
18.24
1803.00
31.00
13.00
0.00
7306.11
52.93
11000.72
116.00
17.00
1.20
33
34
35
40
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2225-00-101-0-80
2225-00-101-0-82
2225-00-101-0-87
2225-00-102-0-07
¥Àj²µÀÖ eÁw PÁ£ÀÆ£ÀÄ ¥ÀzÀ«ÃzsÀgÀjUÉ
¥ÉÆçÃvÁìºÀ
²PÀët E¯ÁSɬÄAzÀ ªÀUÁð¬Ä¸À®àlÖ ªÀ¸Àw
±Á¯ÉUÀ¼ÀÄ
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀgÀ C©üªÀÈ¢Þ AiÉÆÃd£É
- ªÉÄnæPï £ÀAvÀgÀzÀ «zÁåyð ªÉÃvÀ£À
Incentive to SC Law Graduates
Residential Schools TransferredFrom Education Department
Direction & Administration
Scheme for Development ofScheduled Tribes - Post MatricScholarship
(2225-01-197-1-01)
(2225-01-197-1-01)
(2225-01-197-1-01)
(2225-02-197-6-03)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 273.40
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
101-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Grants-in-Aid-Salaries
Non Salary Expenditure in DistrictSector
78.00
0.00
0.00
0.00
10.80
0.00
0.00
0.00
5.40
0.00
0.00
0.00
44.40
0.00
0.00
0.00
3.60
0.00
0.00
0.00
18.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
191.20
0.00
0.00
0.00
771.15
91.40
182.00
9.00
36
37
38
39
41
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2225-00-102-0-09
2225-00-102-0-68
2225-00-102-0-69
2225-00-102-0-70
PÉÃAzÀæ ¥ÀÄgÀ¸ÀÌøvÀ AiÉÆÃd£É - ¥Àj²µÀÖ
¥ÀAUÀqÀzÀ «zÁåyðUÀ½UÉ ªÉÄnæPï ¥ÀƪÀð
«zÁåyð ªÉÃvÀ£À(9 & 10 £Éà vÀgÀUÀw)
¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀgÀ C©üªÀÈ¢Ý AiÉÆÃd£É
- ªÉÄnæPï ¥ÀƪÀð «zÁåyð ªÉÃvÀ£À
¥Àj²µÀÖ ¥ÀAUÀqÀ PÁ¯ÉÆäUÀ¼À°è
ªÀÄÆ®¨sÀÆvÀ ¸ËPÀgÀåUÀ¼À C©sªÀÈ¢Þ
¥À.¥ÀA.PÀÄlÄA§UÀ½UÉ ¸ÀºÁAiÀÄ
CSS Pre Matric Scholarship to STStudents(9th and 10th)
Scheme for Development ofScheduled Tribes - Pre MatricScholarship
Infrastructure Development inScheduled Tribe Colonies
Assistance to ST Families
(2225-02-197-6-03)
(2225-02-197-1-01)
(2225-02-197-1-01)
(2225-02-197-1-01)
110.00
61.00
50.00
10.00
35.00
28.00
6.00
6.00
37.00
19.00
20.00
12.00
60.00
30.00
31.00
56.00
349.00
222.00
574.00
416.00
117-«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀ
117-«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀ
117-«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀ
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Scholarships & Incentives
Scholarships & Incentives
Scholarships & Incentives
Consolidated Salaries
Non Salary Expenditure in DistrictSector
1260.17
125.02
367.62
50.00
60.00
82.99
17.25
30.32
0.00
50.00
312.31
35.34
103.27
0.00
35.00
50.23
11.90
58.99
0.00
6.00
37.13
12.90
14.21
0.00
37.00
104.20
5.83
49.27
0.00
20.00
288.29
58.47
142.12
0.00
60.00
159.43
24.16
46.42
0.00
31.00
2294.75
290.87
812.22
50.00
299.00
10901.00
1650.00
5019.00
50.00
524.00
40
41
42
43
42
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2225-00-102-0-71
2225-00-102-0-77
2225-00-103-0-66
¥ÉÇøïÖ ªÉÄnçPï «zÁåyðUÀ½UÉ ºÉaÑ£À
¨sÉÆÃd£À ªÀÄvÀÄÛ ªÀ¸Àw ªÉZÀÑUÀ¼À ¥ÁªÀw
ªÉÄnçPï ¥ÀƪÀð ¸ÀPÁðj «zÁåy𠤮AiÀÄ
PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ
EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À C©üªÀÈ¢Ý
AiÉÆÃd£É - »AzÀĽzÀ ªÀUÀðUÀ¼À
«zÁåyðUÀ½UÉ «zÁåyð ªÉÃvÀ£À
Payment of Extra Boarding &Lodging Charges to Post MetricStudents
Maintenance of Pre MetricGovernment Hostel Buildings
Scheme for Development of OBCs -Scholarship to Backward ClassStudents
(2225-02-197-1-01)
(2225-02-197-1-01)
(2225-03-197-1-01)
033-¢£ÀUÀÆ°
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Daily-wages
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
6.00
55.00
134.00
0.00
0.00
10.00
27.00
0.00
0.00
28.00
20.40
0.00
0.00
6.00
0.00
0.00
0.00
19.00
5.00
0.00
0.00
12.00
0.00
0.00
0.00
30.00
15.00
0.00
0.00
56.00
50.00
0.00
6.00
216.00
251.40
0.00
6.00
410.00
2366.23
51.00
44
45
46
43
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2225-00-103-0-72
2225-00-103-0-73
2225-00-103-0-74
2225-00-103-0-78
ªÉÄnçPï ¥ÀǪÀð ªÀÄvÀÄÛ ªÉÄnçPï £ÀAvÀgÀzÀ
«zÁåy𠤮AiÀÄUÀ¼À ¸ÀÄzsÁgÀuÉ
C£ÁxÁ®AiÀÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
»AzÀĽzÀ ªÀUÀðUÀ¼À vÁ®ÆèPÀÄ «¸ÀÛgÀuÁ
PÀbÉÃjUÀ¼ÀÄ
ºÉÆ°UÉ vÀgÀ¨ÉÃw PÉÃAzÀçUÀ¼ÀÄ
Improvement of Prematric andPostmatric Hostels
Grant-in-aid to Orphanages
Backward Class Taluk ExtensionOffices
Tailoring Training Centres
(2225-03-197-1-01)
(2225-03-197-1-01)
(2225-03-197-1-01)
(2225-03-197-1-01)
27.00
8.34
53.00
7.17
17.00
11.17
62.00
8.34
13.00
11.34
31.00
0.00
10.00
4.17
33.00
4.17
246.00
54.70
1214.01
230.97
117-«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀ
221-¸ÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ
103-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
Scholarships & Incentives
Materials and Supplies
Grants-in-Aid-General
Consolidated Salaries
Non Salary Expenditure in DistrictSector
Consolidated Salaries
456.61
30.00
31.39
12.00
15.00
0.00
0.00
418.76
30.00
0.00
38.00
15.00
0.00
3.00
238.24
30.00
28.99
7.00
10.00
7.00
0.00
700.99
30.00
0.00
42.00
20.00
0.00
0.00
113.58
30.00
0.00
8.00
5.00
0.00
3.00
333.35
30.00
26.40
16.00
15.00
0.00
0.00
163.05
30.00
51.17
0.00
10.00
0.00
0.00
196.42
30.00
0.00
18.00
15.00
0.00
0.00
2621.00
240.00
137.95
141.00
105.00
7.00
6.00
10000.00
900.00
800.00
774.00
440.01
24.00
36.00
47
48
49
50
44
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
17894.55 8250.33 8944.65 11660.52 3428.61 8709.46 6977.84 4970.22 70836.18 315005.70
6088.60 2331.07 2124.07 3559.17 880.61 2358.28 2738.44 1273.98 21354.22 113154.74
2225-00-103-0-79«zÁåy𠤮AiÀÄUÀ¼À°ègÀĪÀªÀjUÉ
¥ÉÇçÃvÁìºÀUÀ¼ÀÄ
Incentive to Hostellers
(2225-03-197-1-01)
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Contract/Outsource
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
8.34
37.02
4.17
34.90
4.17
37.32
8.34
42.21
8.34
12.85
0.00
39.23
4.17
15.50
4.17
17.51
41.70
236.54
170.97
950.02
51
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes 454.00 5634.60
MlÄÖ
431.00 1900.07
246.00 1878.07
601.00 2958.17
152.00 728.61
393.00 1965.28
220.00 2518.44
190.00 1083.98
2687.00 18667.22
12301.00 100853.74
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
2217.00
15677.55
1733.00
6517.33
1425.00
7519.65
2023.00
9637.52
815.00
2613.61
1551.00
7158.46
798.00
6179.84
1003.00
3967.22
11565.00
59271.18
46339.00
268666.70
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
45
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ 2230 Labour and Employment ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes
TP Schemes
0.00 0.00 0.00 0.00 57.80 56.52 0.00 55.02 169.34 1112.00
2230-00-101-0-26
2230-00-101-0-61
OzÀå«ÄPÀ vÀgÀ¨ÉÃw ¸ÀA¸ÉÜUÀ¼ÀÄ/PÉÃAzÀçUÀ¼ÀÄ
¥Àj²µÀÖ eÁw/ªÀUÀðUÀ¼À vÀgÀ¨ÉÃw
PÁAiÀÄðPÀçªÀÄPÁÌV «±ÉõÀ WÀlPÀ AiÉÆÃd£É
Industrial TrainingInstitutes/Centres
Special Component Plan forTraining Programme for SC/ST
(2230-03-196-1-02)
(2230-03-197-1-02)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.80
0.00
56.52
0.00
0.00
5.00
55.02
0.00
169.34
5.00
1112.00
45.00
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
Consolidated Salaries
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Schedule Caste Sub Plan
Tribal Sub Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
9.80
0.00
0.00
0.00
41.00
15.52
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
44.00
11.02
0.00
0.00
0.00
133.00
36.34
5.00
0.00
0.00
914.00
198.00
41.00
3.00
1.00
1
2
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 0.00 0.00
MlÄÖ
0.00 0.00
0.00 0.00
0.00 0.00
48.00 9.80
41.00 15.52
0.00 0.00
44.00 11.02
133.00 36.34
914.00 198.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
46
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ 2230 Labour and Employment ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
0.00 0.00 0.00 0.00 57.80 56.52 5.00 55.02 174.34 1579.00
UÁæ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
GP Schemes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
5.00
0.00
45.00
422.00
2230-00-101-0-01fÃvÀzÁ¼ÀÄUÀ¼À ¥ÀÄ£ÀªÀð¸Àw
Rehabilitation of Bonded Labourers
(2230-01-198-6-01)
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 422.00
3
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
UÁæ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes
GP Schemes
0.00 0.00
0.00 0.00
MlÄÖ
MlÄÖ
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 5.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 5.00
0.00 0.00
0.00 45.00
0.00 422.00
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
9.80
41.00
15.52
0.00
5.00
44.00
11.02
133.00
41.34
914.00
665.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
47
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯Áåt 2235 Social Security and Welfare ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 2211-00-102-0-02
2211-00-102-0-26
2235-00-101-0-27
¸ÀªÀÄUÀç ²±ÀÄ C©sªÀÈ¢Þ AiÉÆÃd£É - f¯Áè
PÉÆñÀ
²±ÀÄ PÀ¯Áåt
ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀ̼À C©sªÀÈ¢sÞ E¯ÁSÉ -
¹§âA¢ ªÀÄvÀÄÛ DqÀ½vÀ
ICDS-District Cell
Child Welfare
Women & Child DevelopmentDepartment - Establishment &Administration
(2235-02-196-6-01)
(2235-02-196-1-01)
(2235-02-196-1-01)
41.47
62.72
44.17
42.72
41.79
65.72
65.91
50.72
32.71
24.72
34.87
26.72
37.47
24.72
24.19
41.72
322.58
339.76
1282.00
1096.00
001-MmÁÖgÉ ªÉÃvÀ£À
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
Consolidated Salaries
Contract/Outsource
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Contract/Outsource
29.00
5.00
7.47
21.00
52.00
5.00
25.00
2.00
17.17
3.00
35.00
2.00
24.00
7.00
10.79
66.00
55.00
5.00
39.00
7.00
19.91
12.00
38.00
7.00
12.00
2.00
18.71
9.00
16.00
3.00
25.00
3.00
6.87
15.00
18.00
3.00
26.00
4.00
7.47
30.00
14.00
5.00
19.00
3.00
2.19
0.00
33.00
3.00
199.00
33.00
90.58
156.00
261.00
33.00
881.00
125.00
276.00
789.00
796.00
124.00
1
2
3
48
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯Áåt 2235 Social Security and Welfare ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes
187.99 222.89 296.51 196.63 74.43 84.59 100.19 103.31 1266.54 5460.00
2235-00-101-0-28
2235-00-101-0-30
2235-00-101-0-31
CAUÀ«PÀ®jUÁV ¸ÀPÁðgÉÃvÀgÀ
¸ÉêÁ¸ÀA¸ÉÜUÀ¼ÀÄ
ªÀÈzÀÞgÀ, «PÀ¯ÁAUÀgÀ ªÀÄvÀÄÛ gÉÆÃUÀUÀç¸ÀÛgÀ
¥Á®£ÉUÁV ¸ÀéAiÀÄA ¸ÉêÁ ¸ÀA¸ÉÜUÀ¼ÀÄ
ªÀÄÄRå ¸ÉêÀPÀgÀÄ
Non Government Institutions forPhysically Handicapped
Voluntary Organisation for Care ofthe Old Infirm & Diseased
Mukhya Sevikas
(2235-02-196-1-03)
(2235-02-196-1-03)
(2235-02-196-1-01)
54.80 125.00 115.00 53.00 0.00 0.00 0.00 29.40 377.20 2046.00
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
101-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ
103-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå
103-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå
001-MmÁÖgÉ ªÉÃvÀ£À
Non Salary Expenditure in DistrictSector
Grants-in-Aid-Salaries
Grants-in-Aid-General
Grants-in-Aid-General
Consolidated Salaries
5.72
47.00
7.80
8.00
0.00
5.72
113.00
12.00
8.00
0.00
5.72
110.00
5.00
8.00
0.00
5.72
46.00
7.00
8.00
7.00
5.72
0.00
0.00
8.00
0.00
5.72
0.00
0.00
8.00
0.00
5.72
0.00
0.00
8.00
0.00
5.72
21.00
8.40
8.00
0.00
45.76
337.00
40.20
64.00
7.00
176.00
1866.00
180.00
240.00
7.00
4
5
6
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 81.00 106.99
MlÄÖ
60.00 162.89
79.00 217.51
84.00 112.63
28.00 46.43
43.00 41.59
40.00 60.19
52.00 51.31
467.00 799.54
1684.00 3776.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
49
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯Áåt 2235 Social Security and Welfare ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2211-00-102-0-22
2211-00-102-0-61
2211-00-102-0-63
¸ÀªÀÄUÀç ªÀÄPÀ̼À C©sªÀÈ¢Þ ¸ÉêÉUÁV PÉÃAzÀç
¥ÀÅgÀ¸ÀÌöÈvÀ AiÉÆÃd£É
CAUÀ£ÀªÁr PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ
GzÉÆåÃUÀ¸ÀÜ ªÀÄ»¼ÉAiÀÄgÀ ªÀÄPÀ̽UÁV ²±ÀÄ
¥Á®£Á PÉÃAzÀçUÀ¼ÀÄ
Centrally Sponsored Scheme ofIntegrated Child DevelopmentService
Maintenance of AnganwadiBuildings
Creches for Children of WorkingWomen
(2235-02-197-6-03)
(2235-02-197-1-01)
(2235-02-197-1-01)
6397.00 3875.00 4857.00 5146.00 1828.00 5301.00 3058.00 2690.00 33152.00 154745.00
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Consolidated Salaries
Daily-wages
Contract/Outsource
Non Salary Expenditure in DistrictSector
Minor Works
Non Salary Expenditure in DistrictSector
673.00
0.00
17.00
5707.00
130.00
1.00
312.00
0.00
10.00
3553.00
68.00
1.00
582.00
0.00
8.00
4267.00
125.00
1.00
277.00
0.00
11.00
4858.00
90.00
1.00
67.00
0.00
9.00
1752.00
80.00
1.00
398.00
0.00
6.00
4897.00
75.00
1.00
162.00
3.00
5.00
2888.00
85.00
1.00
260.00
0.00
9.00
2421.00
80.00
1.00
2731.00
3.00
75.00
30343.00
733.00
8.00
14239.00
7.00
390.00
140109.00
2476.00
30.00
7
8
9
50
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯Áåt 2235 Social Security and Welfare ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
6715.99 4166.89 5279.51 5433.63 1983.43 5461.59 3244.19 2874.31 35159.54 162711.00
6528.00 3944.00 4983.00 5237.00 1909.00 5377.00 3144.00 2771.00 33893.00 157251.00vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes 673.00 5855.00
MlÄÖ
312.00 3632.00
582.00 4401.00
277.00 4960.00
67.00 1842.00
398.00 4979.00
162.00 2982.00
260.00 2511.00
2731.00 31162.00
14239.00 143012.00
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
754.00
5961.99
372.00
3794.89
661.00
4618.51
361.00
5072.63
95.00
1888.43
441.00
5020.59
202.00
3042.19
312.00
2562.31
3198.00
31961.54
15923.00
146788.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
51
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥Ë¶×PÀ DºÁgÀ 2236 Nutrition ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
7681.00 3508.00 5594.00 4528.00 1730.00 5088.00 3552.00 3061.00 34742.00 215042.00
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes
7681.00 3508.00 5594.00 4528.00 1730.00 5088.00 3552.00 3061.00 34742.00 215042.00
2235-00-101-0-61L¹rJ¸ï - gÁ¶ÖçÃAiÀÄ ¥Ë¶ÖPÀ DºÁgÀ
AiÉÆÃd£É
ICDS - National Nutrition Mission
(2236-02-197-6-01) 7681.00 3508.00 5594.00 4528.00 1730.00 5088.00 3552.00 3061.00 34742.00 215042.00
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
Non Salary Expenditure in DistrictSector
Schedule Caste Sub Plan
Tribal Sub Plan
4236.00
2450.00
995.00
1934.00
1119.00
455.00
3085.00
1784.00
725.00
2497.00
1444.00
587.00
954.00
552.00
224.00
2806.00
1623.00
659.00
1959.00
1133.00
460.00
1688.00
976.00
397.00
19159.00
11081.00
4502.00
118987.00
68327.00
27728.00
1
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes 0.00 7681.00
MlÄÖ
0.00 3508.00
0.00 5594.00
0.00 4528.00
0.00 1730.00
0.00 5088.00
0.00 3552.00
0.00 3061.00
0.00 34742.00
0.00 215042.00
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
0.00
7681.00
0.00
3508.00
0.00
5594.00
0.00
4528.00
0.00
1730.00
0.00
5088.00
0.00
3552.00
0.00
3061.00
0.00
34742.00
0.00
215042.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
52
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸À¸Àå ¸ÀAUÉÆÃ¥À£É 2401 Crop Husbandry ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 2435-00-101-0-02
2435-00-101-0-03
2435-00-101-0-26
¸ÁªÀÄxÀåðªÀżÀî gÁdåUÀ¼À°è vÁ¼É ªÀÄgÀUÀ¼À
ªÀåªÀ¸ÁAiÀÄ
gÁ¶ÖçÃAiÀÄ JuÉÚPÁ¼ÀÄ ªÀÄvÀÄÛ vÁ¼ÉJuÉÚ
C©üAiÀiÁ£À
PÁAiÀÄðPÁj ¹§âA¢
Oil Palm Cultivation in PotentialStates
National Oil seed and Oil PalmMission
Executive Establishment
(2401-00-196-2-01)
(2401-00-196-6-13)
(2401-00-196-2-01)
4.00
0.00
662.26
3.00
0.00
423.70
1.00
0.00
291.47
2.00
0.00
508.80
3.50
0.00
269.05
4.00
0.00
755.81
3.00
0.00
264.80
3.60
0.00
182.80
24.10
0.00
3358.69
55.20
687.00
12615.00
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
Financial Assistance/Relief
Schedule Caste Sub Plan
Tribal Sub Plan
Financial Assistance/Relief
Schedule Caste Sub Plan
Tribal Sub Plan
Consolidated Salaries
Daily-wages
3.00
1.00
0.00
0.00
0.00
0.00
541.00
60.00
2.00
1.00
0.00
0.00
0.00
0.00
403.00
6.00
1.00
0.00
0.00
0.00
0.00
0.00
257.00
8.00
1.50
0.50
0.00
0.00
0.00
0.00
493.00
6.00
3.50
0.00
0.00
0.00
0.00
0.00
218.00
29.00
3.00
1.00
0.00
0.00
0.00
0.00
508.00
91.00
2.00
1.00
0.00
0.00
0.00
0.00
252.00
3.00
3.60
0.00
0.00
0.00
0.00
0.00
163.00
3.00
19.60
4.50
0.00
0.00
0.00
0.00
2835.00
206.00
42.80
9.90
2.50
496.00
117.00
74.00
11399.00
441.00
1
2
3
53
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸À¸Àå ¸ÀAUÉÆÃ¥À£É 2401 Crop Husbandry ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2435-00-101-0-27
2435-00-101-0-28
2435-00-101-0-29
¹§âA¢
vÉÆÃlUÁjPÉ ¨É¼ÉUÀ½UÉ ºÀ¤ ¤ÃgÁªÀj
¸ÀºÁAiÀÄzsÀ£À
EvÀgÉ PÀȶ AiÉÆÃd£ÉUÀ¼ÀÄ
Establishment
Drip Irrigation - Subsidy forHorticultural Crops
Other Agricultural Schemes
(2401-00-196-1-01)
(2401-00-196-2-01)
(2401-00-196-1-01)
337.47
40.00
40.00
169.25
45.00
80.00
97.60
5.50
40.00
272.70
10.00
80.00
118.47
1.00
45.00
182.47
20.00
33.00
120.12
60.00
14.00
49.02
2.00
25.00
1347.10
183.50
357.00
5862.92
1095.09
1041.10
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Contract/Outsource
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Non Salary Expenditure in DistrictSector
Financial Assistance/Relief
Schedule Caste Sub Plan
Tribal Sub Plan
Non Salary Expenditure in District
0.00
61.26
324.00
13.47
29.00
8.00
3.00
22.00
0.00
14.70
157.00
12.25
37.00
8.00
0.00
59.52
13.00
13.47
78.00
19.60
5.50
0.00
0.00
29.00
0.00
9.80
258.00
14.70
10.00
0.00
0.00
65.00
0.00
22.05
105.00
13.47
1.00
0.00
0.00
37.00
0.00
156.81
169.00
13.47
10.00
7.00
3.00
27.00
0.00
9.80
114.00
6.12
55.00
3.00
2.00
11.00
7.00
9.80
38.00
11.02
1.00
1.00
0.00
23.00
20.00
297.69
1243.00
104.10
148.50
27.00
8.00
273.52
73.00
702.00
5558.00
304.92
881.78
148.60
64.71
805.37
4
5
6
54
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸À¸Àå ¸ÀAUÉÆÃ¥À£É 2401 Crop Husbandry ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2435-00-101-0-31
2435-00-101-0-32
2435-00-101-0-33
2435-00-101-0-34
¨ÉøÁAiÀÄ ¸ÀA§A¢svÀ ZÀlĪÀnPÉUÀ¼ÀÄ
vÉÆÃlUÁjPÉ PÀlÖqÀUÀ¼ÀÄ
PÀȶ PÀbÉÃj PÀlÖqÀUÀ¼ÀÄ
¸ÁªÀAiÀĪÀ UÉƧâgÀUÀ¼ÀÄ
Farm related Activities
Horticulture Buildings
Agricultural Office Buildings
Organic Fertilizers
(2401-00-196-1-01)
(2401-00-196-2-01)
(2401-00-196-1-01)
(2401-00-196-1-01) 15.00 20.01 2.00 5.00 11.50 7.00 6.00 3.00 69.51 335.54
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
Sector
Schedule Caste Sub Plan
Tribal Sub Plan
Non Salary Expenditure in DistrictSector
Minor Works
Minor Works
Financial Assistance/Relief
Schedule Caste Sub Plan
15.00
3.00
29.00
44.00
44.00
9.00
4.00
14.58
5.90
21.00
30.00
30.00
15.18
3.43
10.00
1.00
14.91
40.00
20.00
2.00
0.00
10.00
5.00
25.00
30.00
60.00
3.00
2.00
5.00
3.00
6.50
15.00
25.00
7.50
2.50
4.00
2.00
28.00
25.00
12.00
5.00
1.00
2.00
1.00
11.00
10.00
21.00
4.00
1.00
1.00
1.00
2.25
9.00
11.50
3.00
0.00
61.58
21.90
137.66
203.00
223.50
48.68
13.93
168.58
67.15
554.70
714.00
652.80
255.87
59.12
7
8
9
10
55
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸À¸Àå ¸ÀAUÉÆÃ¥À£É 2401 Crop Husbandry ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-37
2435-00-101-0-38
vÉÆÃlUÁjPÉ PÉëÃvÀçUÀ¼À ¤ªÀðºÀuÉ
vÉAUÀÄ ©Ãd ¸ÀAUÀçºÀuÉ ªÀÄvÀÄÛ £À¸Àðj
¤ªÀðºÀuÉUÁV AiÉÆÃd£É
PÀȶ vÀgÀ§ÉÃw ±Á®ÉUÀ¼ÀÄ
¥ÀçZÁgÀ ªÀÄvÀÄÛ ¸Á»vÀå
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenance
Agriculture Training Schools
(2401-00-196-2-01)
(2401-00-196-2-01)
(2401-00-196-1-01)
(2401-00-196-2-01)
7.35 7.35 0.00 11.02 8.57 16.80 3.67 6.12 60.88 253.08
423-Vjd£À G¥À AiÉÆÃd£É
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Tribal Sub Plan
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Daily-wages
Non Salary Expenditure in DistrictSector
2.00
6.00
20.00
0.00
0.00
7.35
1.40
25.00
6.00
0.00
0.00
7.35
0.00
5.00
6.50
0.00
0.00
0.00
0.00
20.00
6.00
0.00
0.00
11.02
1.50
20.00
3.00
0.00
0.00
8.57
1.00
18.00
30.00
4.00
3.00
9.80
1.00
10.00
6.49
0.00
0.00
3.67
0.00
10.00
3.00
0.00
0.00
6.12
6.90
114.00
80.99
4.00
3.00
53.88
20.55
312.20
165.27
27.00
37.00
189.08
11
12
13
14
56
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸À¸Àå ¸ÀAUÉÆÃ¥À£É 2401 Crop Husbandry ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2435-00-101-0-39
2435-00-101-0-40
2435-00-101-0-41
±ÉÊvÁåUÁgÀUÀ½UÉ zsÀ£À¸ÀºÁAiÀÄ
PÀȶ PÉëÃvÀç ªÀÄvÀÄÛ C©sªÀÈ¢Þ PÉÃAzÀçUÀ¼ÀÄ
¨É¼É «ªÀiÁ AiÉÆÃd£ÉAiÀÄr ¨É¼É CAzÁdÄ
¸À«ÄÃPÁë ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼À ¸ÀgÀ§gÁdÄ
Publicity and Literature
Cold Storage Subvention
Agricultural Farms andDevelopment Centres
Supply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
(2401-00-196-2-01)
(2401-00-196-1-01)
(2401-00-196-1-01)
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
221-¸ÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Materials and Supplies
25.00
0.00
0.00
0.00
8.00
0.00
2.00
0.00
10.50
0.00
0.00
0.55
12.00
12.00
0.00
0.00
3.00
0.00
5.00
0.00
10.00
0.00
0.00
0.00
14.00
0.00
0.00
8.00
7.00
0.00
0.00
0.00
89.50
12.00
7.00
8.55
221.27
69.86
64.90
16.85
15
16
17
57
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸À¸Àå ¸ÀAUÉÆÃ¥À£É 2401 Crop Husbandry ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes
1274.08 870.31 535.03 1054.52 534.59 1142.08 552.08 314.29 6276.98 24716.78
2435-00-101-0-61
2435-00-101-0-62
2435-00-101-0-63
vÁ®ÆèPÀÄ ¹§âA¢
gÉÊvÀjUÉ ¸ÀºÁAiÀÄ
gÉÊvÀjUÉ ¸ÀºÁAiÀÄ
Taluk Establishment
Assistance to Farmers
Assistance to Farmers
(2401-00-197-1-01)
(2401-00-197-2-01)
(2401-00-197-1-01)
302.47
10.00
26.00
324.35
15.00
15.00
196.25
14.00
2.74
275.02
7.00
20.00
60.67
12.00
13.00
500.92
18.00
9.00
129.12
7.00
8.00
150.80
4.00
1.80
1939.60
87.00
95.54
11381.00
255.62
273.58
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
Consolidated Salaries
Non Salary Expenditure in DistrictSector
Financial Assistance/Relief
Schedule Caste Sub Plan
Tribal Sub Plan
Financial Assistance/Relief
Schedule Caste Sub Plan
289.00
13.47
6.00
3.00
1.00
16.00
6.00
317.00
7.35
15.00
0.00
0.00
11.39
2.57
184.00
12.25
14.00
0.00
0.00
2.74
0.00
264.00
11.02
5.00
1.00
1.00
15.00
3.75
57.00
3.67
8.00
2.00
2.00
10.00
1.50
485.00
15.92
15.40
2.02
0.58
8.00
1.00
123.00
6.12
6.00
1.00
0.00
5.00
2.00
141.00
9.80
4.00
0.00
0.00
1.80
0.00
1860.00
79.60
73.40
9.02
4.58
69.93
16.82
11010.00
371.00
198.76
40.28
16.58
206.85
46.94
18
19
20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 865.00 409.08
MlÄÖ
560.00 310.31
335.00 200.03
751.00 303.52
323.00 211.59
681.00 461.08
366.00 186.08
201.00 113.29
4082.00 2194.98
16984.00 7732.78
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
58
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸À¸Àå ¸ÀAUÉÆÃ¥À£É 2401 Crop Husbandry ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
1627.55 1228.66 752.02 1363.54 625.76 1679.00 702.20 472.49 8451.22 36762.17
353.47 358.35 216.99 309.02 91.17 536.92 150.12 158.20 2174.24 12045.39
2435-00-101-0-64
2435-00-101-0-65
gÉÊvÀjUÁV vÀgÀ§ÉÃw
PÀȶ ªÉÄüÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀçzÀ±Àð£ÀUÀ¼ÀÄ
Training to Farmers
Agricultural Fairs and Exhibitions
(2401-00-197-2-01)
(2401-00-197-1-01)
8.00 2.00 3.00 2.00 4.00 3.00 4.00 1.00 27.00 61.82
423-Vjd£À G¥À AiÉÆÃd£É
015-¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Tribal Sub Plan
Subsidiary Expenses
Schedule Caste Sub Plan
Tribal Sub Plan
Non Salary Expenditure in DistrictSector
4.00
6.00
1.00
1.00
7.00
1.04
2.00
0.00
0.00
2.00
0.00
2.00
1.00
0.00
1.00
1.25
2.00
0.00
0.00
5.00
1.50
4.00
0.00
0.00
1.50
0.00
3.00
0.00
0.00
6.00
1.00
3.00
1.00
0.00
2.00
0.00
1.00
0.00
0.00
0.60
8.79
23.00
3.00
1.00
25.10
19.79
56.82
4.00
1.00
73.37
21
22
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes 289.00 64.47
MlÄÖ
317.00 41.35
184.00 32.99
264.00 45.02
57.00 34.17
485.00 51.92
123.00 27.12
141.00 17.20
1860.00 314.24
11010.00 1035.39
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
1154.00
473.55
877.00
351.66
519.00
233.02
1015.00
348.54
380.00
245.76
1166.00
513.00
489.00
213.20
342.00
130.49
5942.00
2509.22
27994.00
8768.17
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
59
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¨sÀƸÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuÉ 2402 Soil & Water Conservation ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes
TP Schemes
150.47 137.57 50.35 145.86 41.34 134.79 93.34 110.57 864.29 3395.00
2402-00-104-0-26
2402-00-104-0-27
d¯Á£ÀAiÀÄ£À C©ªsÀÈ¢Þ
f¯Áè d¯Á£ÀAiÀÄ£À C©ªsÀÈ¢Þ PÀZÉÃj -
«¨sÁVÃAiÀÄ ªÀÄvÀÄÛ EvÀgÉ ¹§ãA¢
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
(2402-00-196-2-01)
(2402-00-196-2-01)
83.35
67.12
76.90
60.67
42.35
8.00
65.12
80.74
28.67
12.67
60.12
74.67
21.67
71.67
57.90
52.67
436.08
428.21
1496.02
1898.98
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Consolidated Salaries
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Daily-wages
Non Salary Expenditure in DistrictSector
76.00
7.35
61.00
0.00
6.12
72.00
4.90
57.00
0.00
3.67
35.00
7.35
8.00
0.00
0.00
59.00
6.12
74.00
0.00
6.74
25.00
3.67
9.00
0.00
3.67
54.00
6.12
71.00
0.00
3.67
18.00
3.67
68.00
0.00
3.67
53.00
4.90
49.00
0.00
3.67
392.00
44.08
397.00
0.00
31.21
1343.00
153.02
1734.00
4.00
160.98
1
2
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 137.00 13.47
MlÄÖ
129.00 8.57
43.00 7.35
133.00 12.86
34.00 7.34
125.00 9.79
86.00 7.34
102.00 8.57
789.00 75.29
3077.00 318.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
60
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¨sÀƸÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuÉ 2402 Soil & Water Conservation ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
152.92 138.79 50.35 147.08 41.34 136.01 94.56 111.79 872.84 3480.00
2.45 1.22 0.00 1.22 0.00 1.22 1.22 1.22 8.55 85.00
2402-00-104-0-61d¯Á£ÀAiÀÄ£À DzsÁgÀzÀ ªÉÄÃ¯É ¨sÀƸÁgÀ
¸ÀAgÀPÀëuÉ
Soil Conservation on WatershedBasis
(2402-00-197-1-01)
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
2.45 1.22 0.00 1.22 0.00 1.22 1.22 1.22 8.55 85.00
3
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes 0.00 2.45
MlÄÖ
0.00 1.22
0.00 0.00
0.00 1.22
0.00 0.00
0.00 1.22
0.00 1.22
0.00 1.22
0.00 8.55
0.00 85.00
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
137.00
15.92
129.00
9.79
43.00
7.35
133.00
14.08
34.00
7.34
125.00
11.01
86.00
8.56
102.00
9.79
789.00
83.84
3077.00
403.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
61
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É 2403 Animal Husbandry ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-101-0-32
PÁAiÀÄðPÁj ¹§âA¢
OµÀ¢sUÀ¼ÀÄ, gÁ¸ÁAiÀĤPÀ ¥ÀzÁxÀðUÀ¼ÀÄ
ªÀÄvÀÄÛ ¸ÁªÀÄVçUÀ¼À ¸ÀgÀ§gÁdÄ
PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ
«¸ÀÛgÀuÁ WÀlPÀUÀ¼À §®¥Àr¸ÀÄ«PÉ
Executive Establishment
Supply of Drugs, Chemicals &Equipments
Maintenance of Buildings
Strengthening of Extension Units
(2403-00-196-1-01)
(2403-00-196-1-01)
(2403-00-196-1-01)
(2403-00-196-1-01)
(2403-00-196-1-01)
492.82 151.92 222.70 184.82 105.70 162.15 152.25 144.02 1616.38 8310.78
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
222-OµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÀ¼ÀÄ
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Consolidated Salaries
Non Salary Expenditure in DistrictSector
Drugs and Chemicals
Minor Works
Non Salary Expenditure in DistrictSector
472.00
20.82
125.00
60.00
22.00
136.00
15.92
120.00
50.00
21.00
208.00
14.70
100.00
110.00
17.50
164.00
20.82
140.00
80.00
22.00
91.00
14.70
56.00
50.00
8.50
145.00
17.15
135.00
65.00
22.00
140.00
12.25
110.00
55.00
18.00
133.00
11.02
70.00
35.00
15.00
1489.00
127.38
856.00
505.00
146.00
7676.00
634.78
3930.05
1635.00
663.71
1
2
3
4
5
62
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É 2403 Animal Husbandry ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes
719.82 365.92 464.20 441.82 226.20 402.01 347.25 272.02 3239.24 15086.46
2403-00-103-0-31
2403-00-101-0-61
eÁ£ÀĪÁgÀÄ vÀ½ ¸ÀAªÀzsÀð£À PÉÃAzÀç
`Vj gÁd' ºÁUÀÆ EvÀgÉ ºÀQÌUÀ¼À ¸ÁPÀuÉ
UÁç«ÄÃt ¥À±ÀĪÉÊzÀå ±Á¯ÉUÀ¼À£ÀÄß
vÉgÉAiÀÄĪÀÅzÀÄ ªÀÄvÀÄÛ CªÀÅUÀ¼À£ÀÄß vÁ®ÆèPÀÄ
ªÀÄlÖzÀ OµÀzsÁ®AiÀÄUÀ¼À£ÁßV
ªÉÄîÝeÉðUÉÃj¸ÀĪÀÅzÀÄ
Cattle Breeding Farm
Rearing of 'Giri-Raja' Bird andOthers
Opening of Rural VeterinaryDispensaries and their Upgradation
(2403-00-196-1-01)
(2403-00-197-1-01)
20.00
2459.36
23.00
1832.37
14.00
898.19
15.00
2528.12
6.00
657.41
17.86
2750.24
12.00
913.39
8.00
658.92
115.86
12698.00
545.70
49890.00
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Schedule Caste Sub Plan
Tribal Sub Plan
0.00
15.00
4.00
1.00
0.00
18.25
3.75
1.00
0.00
11.00
2.00
1.00
0.00
10.00
3.00
2.00
0.00
3.00
2.00
1.00
0.00
13.60
3.19
1.07
0.00
6.00
4.00
2.00
0.00
5.00
2.00
1.00
0.00
81.85
23.94
10.07
1.22
387.47
107.62
50.61
6
7
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 472.00 247.82
MlÄÖ
136.00 229.92
208.00 256.20
164.00 277.82
91.00 135.20
145.00 257.01
140.00 207.25
133.00 139.02
1489.00 1750.24
7676.00 7410.46
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
63
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É 2403 Animal Husbandry ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2483.36 1860.37 913.69 2552.12 669.21 2777.99 933.79 676.42 12866.95 50717.92
2403-00-101-0-63
2403-00-101-0-64
fêÀ ªÉÊzÀå vÁådåªÀ¸ÀÄÛUÀ¼À «¯ÉêÁj
UÉÆqÀÄØ /§AeÉ eÁ£ÀĪÁgÀÄ ²©gÀUÀ¼À
ªÀåªÀ¸ÉÜ
as Taluk Level Dispensaries
Disposal of Bio-Medical Waste
Organisation of Sterile/Infertile LiveStock Camps
(2403-00-197-1-01)
(2403-00-197-1-01)
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Consolidated Salaries
Daily-wages
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
2279.00
123.00
57.36
4.00
20.00
1723.00
0.00
109.37
6.00
22.00
854.00
0.00
44.19
2.50
13.00
2381.00
45.00
102.12
4.00
20.00
631.00
0.00
26.41
4.00
7.80
2677.00
0.00
73.24
5.00
22.75
788.00
89.00
36.39
6.00
14.40
628.00
0.00
30.92
1.50
16.00
11961.00
257.00
480.00
33.00
135.95
46865.00
471.00
2554.00
226.27
601.65
8
9
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes 2279.00 204.36
MlÄÖ
1723.00 137.37
854.00 59.69
2381.00 171.12
631.00 38.21
2677.00 100.99
788.00 145.79
628.00 48.42
11961.00 905.95
46865.00 3852.92
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
64
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É 2403 Animal Husbandry ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
3203.18 2226.29 1377.89 2993.94 895.41 3180.00 1281.04 948.44 16106.19 65804.38Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
2751.00
452.18
1859.00
367.29
1062.00
315.89
2545.00
448.94
722.00
173.41
2822.00
358.00
928.00
353.04
761.00
187.44
13450.00
2656.19
54541.00
11263.38
65
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)«ÄãÀÄUÁjPÉ 2405 Fisheries ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
f¯Áè ªÀÄvÀÄÛ EvÀgÉ ¹§âA¢
«ÄãÀÄUÁjPÉ PÀlÖqÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¸Ë®¨sÀåUÀ¼À
¤ªÀiÁðt ªÀÄvÀÄÛ ¤ªÀðºÀuÉ
M¼À£ÁqÀÄ «ÄãÀÄUÁjPÉ C©sªÀÈ¢ÞUÉ ¸ÀºÁAiÀÄ
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & Facilities
Assistance to Inland FisheriesDevelopment
(2405-00-196-1-01)
(2405-00-196-1-01)
(2405-00-196-1-01)
149.67
36.00
76.67
29.00
71.67
11.00
124.90
35.00
63.67
22.00
123.67
30.00
51.67
16.00
81.67
24.00
743.59
203.00
2384.00
676.05
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
Consolidated Salaries
Daily-wages
Non Salary Expenditure in DistrictSector
Minor Works
Non Salary Expenditure in DistrictSector
Schedule Caste Sub Plan
Tribal Sub Plan
131.00
15.00
3.67
22.00
30.00
4.00
2.00
73.00
0.00
3.67
20.00
27.55
1.03
0.42
68.00
0.00
3.67
5.00
10.00
1.00
0.00
120.00
0.00
4.90
35.00
30.00
3.00
2.00
60.00
0.00
3.67
35.00
18.00
3.00
1.00
120.00
0.00
3.67
15.00
28.00
1.00
1.00
48.00
0.00
3.67
10.00
14.00
1.00
1.00
78.00
0.00
3.67
11.00
20.00
3.00
1.00
698.00
15.00
30.59
153.00
177.55
17.03
8.42
2217.00
25.00
142.00
434.50
515.90
112.88
47.27
1
2
3
66
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)«ÄãÀÄUÁjPÉ 2405 Fisheries ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
215.67 132.67 96.67 201.90 127.67 178.67 82.77 129.17 1165.19 3784.06
215.67 132.67 96.67 201.90 127.67 178.67 82.77 129.17 1165.19 3784.06
2405-00-101-0-30
2405-00-101-0-32
«ÄãÀÄ ªÀiÁgÀÄPÀmÉÖUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ
«ÄãÀÄ ªÀiÁgÁlPÉÌ ¸ÀºÁAiÀÄ
¥ÀçzÀ±Àð£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÀgÀ§ÉÃw
Assistance for Construction of FishMarkets and Marketing of Fish
Exhibitions and Training
(2405-00-196-1-01)
(2405-00-196-1-01)
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Financial Assistance/Relief
Non Salary Expenditure in DistrictSector
3.00
5.00
5.00
2.00
7.00
2.00
3.00
4.00
5.00
2.00
5.00
5.00
3.60
1.50
10.50
2.00
42.10
23.50
180.00
109.51
4
5
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 131.00 84.67
MlÄÖ
73.00 59.67
68.00 28.67
120.00 81.90
60.00 67.67
120.00 58.67
48.00 34.77
78.00 51.17
698.00 467.19
2217.00 1567.06
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
131.00
84.67
73.00
59.67
68.00
28.67
120.00
81.90
60.00
67.67
120.00
58.67
48.00
34.77
78.00
51.17
698.00
467.19
2217.00
1567.06
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
67
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À 2406 Forestry and Wild Life ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes
717.65 344.68 338.07 588.26 189.57 469.60 425.16 207.50 3280.49 20130.71
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt
¸ÁªÀiÁfPÀ CgÀtå
PÀlÖqÀUÀ¼ÀÄ
Social Forestry
Social Forestry
Buildings
(2406-01-196-1-01)
(2406-01-196-1-01)
(2406-01-196-1-01)
367.65 205.68 116.07 312.87 81.17 249.60 196.66 89.50 1619.20 10741.00
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
Consolidated Salaries
Daily-wages
Contract/Outsource
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Minor Works
245.00
0.00
32.00
90.65
300.00
50.00
112.00
0.00
41.00
52.68
104.00
35.00
51.00
0.00
32.00
33.07
202.00
20.00
140.00
0.00
55.00
117.87
235.39
40.00
53.00
0.00
0.00
28.17
88.40
20.00
155.00
0.00
26.00
68.60
200.00
20.00
110.00
0.00
45.00
41.66
200.00
28.50
34.00
0.00
31.00
24.50
100.00
18.00
900.00
0.00
262.00
457.20
1429.79
231.50
4721.00
2289.00
956.00
2775.00
8226.96
1162.75
1
2
3
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 245.00 472.65
MlÄÖ
112.00 232.68
51.00 287.07
140.00 448.26
53.00 136.57
155.00 314.60
110.00 315.16
34.00 173.50
900.00 2380.49
4721.00 15409.71
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
68
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À 2406 Forestry and Wild Life ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
717.65 344.68 338.07 588.26 189.57 469.60 425.16 207.50 3280.49 20130.71Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
245.00
472.65
112.00
232.68
51.00
287.07
140.00
448.26
53.00
136.57
155.00
314.60
110.00
315.16
34.00
173.50
900.00
2380.49
4721.00
15409.71
69
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÀºÀPÁgÀ 2425 Co-operation ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
4425-00-101-0-29
««zsÀ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ
¸ÀºÁAiÀÄ/J£ï.¹.r.¹ AiÉÆÃd£É
ºÁ®Ä GvÁàzÀ£Á ªÀÄ»¼Á ¸ÀºÀPÁgÀ
¸ÀAWÀUÀ½UÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ
««zsÀ ªÀUÀðzÀ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ µÉÃgÀÄ
§AqÀªÁ¼ÀzÀ ¸ÀºÁAiÀÄ
EvÀgÉ ¸ÀºÀPÁgÀ ¸ÀAWÀUÀ½UÉ µÉÃgÀÄ
§AqÀªÁ¼À
Assistance to Various Co-operativeSocities/NCDC Scheme
Infrastructure facilities to MilkProdcing Co-operative Socities forWomen
Share Capital Assistance to VariousCategories of Co-operative societies
Share Capital to Other Cooperatives
(2425-00-196-1-01)
(2425-00-196-1-01)
(2425-00-196-1-01)
(2425-00-196-1-01)
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Financial Assistance/Relief
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
0.00
20.00
0.00
1.50
0.00
0.00
0.00
10.00
10.00
6.00
6.00
6.00
4.50
0.00
0.00
15.00
10.00
18.00
0.00
8.00
0.00
1.50
2.50
0.00
28.50
56.50
34.00
99.23
70.75
125.78
1
2
3
4
70
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÀºÀPÁgÀ 2425 Co-operation ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes
20.00 1.50 20.00 18.00 9.00 59.00 8.00 4.00 139.50 399.64
6425-00-101-0-27
6425-00-101-0-31
2425-00-101-0-61
««zsÀ ªÀUÀðzÀ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ ¸Á®zÀ
¸ÀºÁAiÀÄ - J£ï.¹.r.¹.
¸ÁªÀðwçPÀ PÁgÁåUÁgÀzÀ ¤gÁätPÁÌV
ªÀÄ»¼Á ¸ÀºÀPÁgÀ ¸ÀAWÀUÀ½UÉ ¸Á®UÀ¼ÀÄ
«.WÀ.AiÉÆÃ. - D¹ÛUÀ¼À ¸ÀȶÖUÁV
¦.¹.J.Dgï.r.© ªÀÄAdÆgÀÄ ªÀiÁrzÀ
¸Á®UÀ¼À ªÉÄÃ®É ¸ÀºÁAiÀÄzsÀ£À
Loan Assistance to VariousCategories of Co-op. Societies-NCDC
Loans to Women Co-operatives forConstruction of Common Workshed
SCP-Subsidy on Loans Sanctionedby PCARDB for Assets Creation
(2425-00-196-1-01)
(2425-00-196-1-01)
(2425-00-197-1-01)
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
394-¸Á®UÀ¼ÀÄ
394-¸Á®UÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
Loans
Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.50
0.00
0.00
0.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.50
16.00
0.00
29.60
61.28
13.00
5
6
7
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 0.00 20.00
MlÄÖ
0.00 1.50
0.00 20.00
0.00 18.00
0.00 9.00
0.00 59.00
0.00 8.00
0.00 4.00
0.00 139.50
0.00 399.64
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
71
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÀºÀPÁgÀ 2425 Co-operation ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
50.00 6.00 29.50 38.00 12.75 70.00 23.50 8.00 237.75 597.08
30.00 4.50 9.50 20.00 3.75 11.00 15.50 4.00 98.25 197.44
4425-00-101-0-62
6425-00-101-0-64
ªÀÄ»¼Á ¸ÀºÀPÁj ¸ÀAWÀUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ
ªÀåªÀºÁgÀ PÀlÖqÀUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ
ªÀÄ»¼Á ¸ÀºÀPÁgÀ ¸ÀAWÀUÀ½UÉ
¸Á®UÀ¼ÀÄ(zÀÄrªÉÄ §AqÀªÁ¼À)
Investment in Women Co-operatives
Loans to Women Cooperatives(Working Capital) and Constructionof Business Premises
(2425-00-197-1-01)
(2425-00-197-1-01)
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
394-¸Á®UÀ¼ÀÄ
Schedule Caste Sub Plan
Non Salary Expenditure in DistrictSector
Loans
30.00
0.00
0.00
4.50
0.00
0.00
8.00
1.50
0.00
20.00
0.00
0.00
3.00
0.75
0.00
8.00
3.00
0.00
15.50
0.00
0.00
4.00
0.00
0.00
93.00
5.25
0.00
166.69
23.75
7.00
8
9
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes 0.00 30.00
MlÄÖ
0.00 4.50
0.00 9.50
0.00 20.00
0.00 3.75
0.00 11.00
0.00 15.50
0.00 4.00
0.00 98.25
0.00 197.44
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
0.00
50.00
0.00
6.00
0.00
29.50
0.00
38.00
0.00
12.75
0.00
70.00
0.00
23.50
0.00
8.00
0.00
237.75
0.00
597.08
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
72
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)UÁç«ÄÃt C©ªsÀÈ¢ÝUÁV «±ÉõÀ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ 2501 Special Programmes for Rural Development ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
UÁæ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes
GP Schemes
4.90 2.45 4.90 4.90 1.22 4.90 1.22 2.45 26.94 111.00
2501-00-102-0-61
2501-00-101-0-05
J¸ï.f.J¸ï.ªÉÊ. G¸ÀÄÛªÁj PÉÆñÀ-f.¥ÀA.
ªÀÄvÀÄÛ vÁ.¥ÀA. UÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
gÁ¶ÖçÃAiÀÄ UÁææ«ÄÃt fêÀ£ÉÆÃ¥ÁAiÀÄ
PÁAiÀiÁðZÀgÀuÉ- f¯Áè UÁææ«ÄÃuÁ©üªÀÈ¢Ý
¸ÀA¸ÉÜAiÀÄ DqÀ½vÀ ªÉZÀÑ
SGSY Monitoring Cell - BlockAssistance To ZPs & TPs
National Rural Livelihood Mission -DRDA Administration Charges
(2501-01-197-1-01)
(2501-01-198-6-03) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15000.00
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Schedule Caste Sub Plan
Tribal Sub Plan
4.90
0.00
0.00
0.00
2.45
0.00
0.00
0.00
4.90
0.00
0.00
0.00
4.90
0.00
0.00
0.00
1.22
0.00
0.00
0.00
4.90
0.00
0.00
0.00
1.22
0.00
0.00
0.00
2.45
0.00
0.00
0.00
26.94
0.00
0.00
0.00
111.00
9853.00
3235.00
1912.00
1
2
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes 0.00 4.90
MlÄÖ
0.00 2.45
0.00 4.90
0.00 4.90
0.00 1.22
0.00 4.90
0.00 1.22
0.00 2.45
0.00 26.94
0.00 111.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
73
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)UÁç«ÄÃt C©ªsÀÈ¢ÝUÁV «±ÉõÀ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ 2501 Special Programmes for Rural Development ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
4.90 2.45 4.90 4.90 1.22 4.90 1.22 2.45 26.94 15111.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15000.00UÁæ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
GP Schemes 0.00 0.00
MlÄÖ
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 15000.00
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
0.00
4.90
0.00
2.45
0.00
4.90
0.00
4.90
0.00
1.22
0.00
4.90
0.00
1.22
0.00
2.45
0.00
26.94
0.00
15111.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
74
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)UÁç«ÄÃt GzÉÆåÃUÀ 2505 Rural Employment ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 181600.00
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 181600.00
2505-00-101-0-11gÁ¶ÖçÃAiÀÄ UÁææ«ÄÃt GzÉÆåÃUÀ SÁvÀj
AiÉÆÃd£É
National Rural EmploymentGuarantee Scheme
(2505-60-196-6-04) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 181600.00
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
Non Salary Expenditure in DistrictSector
Schedule Caste Sub Plan
Tribal Sub Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
121066.66
37989.89
22543.45
1
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 0.00 0.00
MlÄÖ
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 181600.00
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
181600.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
75
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)EvÀgÉÀ UÁç«ÄÃt C©sªÀÈ¢sÞ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ 2515 Other Rural Development Programmes ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 2515-00-101-0-01
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-29
f.UÁç.D.¸ÀA¸ÉÜ - DqÀ½vÀ ªÉZÀÑ
SÁ° ºÀÄzÉÝ ªÀÄvÀÄÛ ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ
ªÀÄgÀÄ¥ÁªÀwUÉ C£ÀÄzÁ£À
f®Áè ¥ÀAZÁAiÀÄvï C£ÀÄzÁ£ÀzÀ ¤ªÀðºÀuÉ
f¯Áè ¥ÀAZÁAiÀÄw PÀbÉÃj PÀlÖqÀUÀ¼À
¤ªÀiÁðt ªÀÄvÀÄÛ ¤ªÀðºÀuÉ
DRDA - Administrative Charges
Provision for Vacant Posts &Medical Reimbursement
Zilla Panchayat Maintenance Grants
Construction and Maintenance ofZilla Panchayat Office Buildings
(2515-00-196-6-06)
(2515-00-196-1-05)
(2515-00-196-1-05)
(2515-00-196-1-14)
39.67
306.19
41.68
276.75
33.13
221.90
16.98
238.90
21.84
133.46
39.08
310.90
24.03
199.32
23.98
161.46
240.39
1848.88
9500.00
7018.62
103-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå
001-MmÁÖgÉ ªÉÃvÀ£À
021-ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Grants-in-Aid-General
Consolidated Salaries
Reimbursement of MedicalExpenses
Consolidated Salaries
Non Salary Expenditure in DistrictSector
123.94
0.00
39.67
202.00
104.19
102.73
0.00
41.68
176.00
100.75
65.36
0.00
33.13
120.00
101.90
260.00
0.00
16.98
137.00
101.90
78.90
0.00
21.84
35.00
98.46
230.00
0.00
39.08
209.00
101.90
173.22
0.00
24.03
102.00
97.32
88.95
0.00
23.98
63.00
98.46
1123.10
0.00
240.39
1044.00
804.88
4505.00
7500.00
2000.00
4043.00
2975.62
1
2
3
4
76
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)EvÀgÉÀ UÁç«ÄÃt C©sªÀÈ¢sÞ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ 2515 Other Rural Development Programmes ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes
569.80 491.16 895.39 615.88 434.20 654.98 456.57 374.39 4492.37 43877.00
2515-00-101-0-31
2515-00-101-0-35
2515-00-102-0-61
f®Áè ¥ÀAZÁAiÀÄwUÀ½UÉ C©üªÀÈ¢Þ C£ÀÄzÁ£À
f¯Áè ¥ÀAZÁAiÀÄvï CzsÀåPÀëgÀÄ, G¥ÁzsÀåPÀëgÀÄ,
ªÀÄvÀÄÛ ¸ÀzÀ¸ÀåjUÉ UËgÀªÀ zsÀ£À
vÁ®ÆPÀÄ ¥ÀAZÁAiÀÄvï ¤ªÀðºÀuÁ
C£ÀÄzÁ£À
Development Grants to ZillaPanchayat
Honorarium to President,VicePresident & Members of ZillaPanchayaths
Taluk Panchayath MaintenanceGrants
(2515-00-196-1-22)
(2515-00-196-1-05)
(2515-00-197-1-10) 2783.30 2282.59 2120.13 2903.35 892.93 2519.19 1330.10 1589.09 16420.68 62615.00
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
324-UËgÀªÀ zsÀ£À
001-MmÁÖgÉ ªÉÃvÀ£À
Minor Works
Non Salary Expenditure in DistrictSector
Honorarium
Consolidated Salaries
100.00
0.00
0.00
2694.00
70.00
0.00
0.00
2191.00
575.00
0.00
0.00
2048.00
100.00
0.00
0.00
2790.00
200.00
0.00
0.00
854.00
75.00
0.00
0.00
2415.00
60.00
0.00
0.00
1274.00
100.00
0.00
0.00
1541.00
1280.00
0.00
0.00
15807.00
4014.00
17207.00
1632.38
60029.00
5
6
7
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 202.00 367.80
MlÄÖ
176.00 315.16
120.00 775.39
137.00 478.88
35.00 399.20
209.00 445.98
102.00 354.57
63.00 311.39
1044.00 3448.37
11543.00 32334.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
77
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)EvÀgÉÀ UÁç«ÄÃt C©sªÀÈ¢sÞ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ 2515 Other Rural Development Programmes ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2515-00-102-0-62
2515-00-102-0-63
2515-00-102-0-69
vÁ®ÆèPÀÄ ¥ÀAZÁ¬ÄwUÀ½UÉ C¤§ðA¢üvÀ
C£ÀÄzÁ£À C©üªÀÈ¢Ý C£ÀÄzÁ£À
M¼ÀUÉÆAqÀAvÉ
SÁ° ºÀÄzÉÝ ªÀÄvÀÄÛ ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ
ªÀÄgÀÄ¥ÁªÀwUÉ C£ÀÄzÁ£À
vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄvï CzsÀåPÀëgÀÄ,
G¥ÁzsÀåPÀëgÀÄ, ªÀÄvÀÄÛ ¸ÀzÀ¸ÀåjUÉ UËgÀªÀ zsÀ£À
Untied Grants inclusive ofDevelopment Grants to Talukas
Provision for Vacant Posts &Medical Reimbursement
Honorarium to President, VicePresident & Members of TalukaPanchayaths
(2515-00-197-1-07)
(2515-00-197-1-10)
(2515-00-197-1-10)
238.82 170.18 220.85 249.17 85.52 87.56 117.23 107.29 1276.62 51000.00
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
059-EvÀgÉ RZÀÄðUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
021-ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
324-UËgÀªÀ zsÀ£À
Non Salary Expenditure in DistrictSector
Other Expenses
Consolidated Salaries
Reimbursement of MedicalExpenses
Honorarium
89.30
0.00
0.00
238.82
0.00
91.59
0.00
0.00
170.18
0.00
72.13
0.00
0.00
220.85
0.00
113.35
0.00
0.00
249.17
0.00
38.93
0.00
0.00
85.52
0.00
104.19
0.00
0.00
87.56
0.00
56.10
0.00
0.00
117.23
0.00
48.09
0.00
0.00
107.29
0.00
613.68
0.00
0.00
1276.62
0.00
2586.00
36189.00
41000.00
10000.00
1490.00
8
9
10
78
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)EvÀgÉÀ UÁç«ÄÃt C©sªÀÈ¢sÞ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ 2515 Other Rural Development Programmes ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
UÁæ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
GP Schemes
3022.12 2452.77 2340.98 3152.52 978.45 2606.75 1447.33 1696.38 17697.30 151294.00
2515-00-103-0-91
2515-00-103-0-93
2515-00-103-0-94
2515-00-103-0-96
UÁçªÀÄ ¥ÀAZÁAiÀÄwUÀ½UÉ C£ÀÄzÁ£À
(¤§ðA¢üvÀ C£ÀÄzÁ£À)
PÀ£ÁðlPÀ ¸ÉêÁ C¢s¤AiÀĪÀÄUÀ¼À SÁvÀj
CrAiÀÄ°è ¥ÁªÀwUÀ¼ÀÄ
UÁçªÀÄ ¥ÀAZÁAiÀÄvï UÀ½UÉ
ªÀUÁðĸÀ®àqÀ§ºÀÄzÁzÀ ªÀÄgÀ¼ÀÄ
UÀtÂUÁjPÉAiÀÄ gÁAiÀÄzsÀ£À
Grants to Grama Panchayats(Untied Grants)
Payments Under The KarnatakaGuarantee of Services Act -Compensatory Cost
Royalty on Sand Mining to bePassed on to GPs
(2515-00-198-1-07)
(2515-00-198-1-08)
(2515-00-198-1-10)
(2515-00-198-6-11)
059-EvÀgÉ RZÀÄðUÀ¼ÀÄ
060-¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Other Expenses
Compensatory Cost
Non Salary Expenditure in DistrictSector
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90299.00
50.00
300.00
11
12
13
14
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes 2694.00 328.12
MlÄÖ
2191.00 261.77
2048.00 292.98
2790.00 362.52
854.00 124.45
2415.00 191.75
1274.00 173.33
1541.00 155.38
15807.00 1890.30
101029.00 50265.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
79
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)EvÀgÉÀ UÁç«ÄÃt C©sªÀÈ¢sÞ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ 2515 Other Rural Development Programmes ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2515-00-103-0-97
2515-00-103-0-98
2515-00-103-0-99
ºÀ¢£Á®Ì£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ ²¥sÁgÀ¸ÀÄì
-ªÀÄÆ® C£ÀÄzÁ£À
«zÀÄåZÀÒQÛ ¨ÁQAiÀÄ ¸À®ÄªÁV UÁæªÀÄ
¥ÀAZÁAiÀÄvïUÀ½UÉ SÁvÀjÃPÀgÀt C£ÀÄzÁ£À
UÁæªÀÄ ¥ÀAZÁAiÀÄvï CzsÀåPÀëgÀÄ, G¥ÁzsÀåPÀëgÀÄ,
ªÀÄvÀÄÛ ¸ÀzÀ¸ÀåjUÉ UËgÀªÀ zsÀ£À
ºÀ¢£Á®Ì£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ-
PÁAiÀÄðPÀëªÀÄvÉ C£ÀÄzÁ£À
XIV FCG Basic Grants
Grants to Grama Panchyaths forSecuritization of Electricty Arrears
Honorarium to President,VicePresident & Members of GramaPanchayaths
XIV FCG -Performance Grants
(2515-00-198-1-12)
(2515-00-198-1-11)
(2515-00-198-6-12)
059-EvÀgÉ RZÀÄðUÀ¼ÀÄ
059-EvÀgÉ RZÀÄðUÀ¼ÀÄ
324-UËgÀªÀ zsÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Other Expenses
Other Expenses
Honorarium
Non Salary Expenditure in DistrictSector
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250788.00
45223.00
13820.00
30651.00
15
16
17
80
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)EvÀgÉÀ UÁç«ÄÃt C©sªÀÈ¢sÞ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ 2515 Other Rural Development Programmes ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
3591.92 2943.93 3236.37 3768.40 1412.65 3261.73 1903.90 2070.77 22189.67 626302.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 431131.00UÁæ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
GP Schemes 0.00 0.00
MlÄÖ
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 431131.00
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
2896.00
695.92
2367.00
576.93
2168.00
1068.37
2927.00
841.40
889.00
523.65
2624.00
637.73
1376.00
527.90
1604.00
466.77
16851.00
5338.67
112572.00
513730.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
81
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÀtÚ ¤ÃgÁªÀj 2702 Minor Irrigation ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 2702-00-101-0-26
2702-00-101-0-27
2702-00-101-0-28
2702-00-101-0-29
ªÁ¶ðPÀ ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛUÀ¼ÀÄ
¸À«ÄÃPÉë
ºÉƸÀ ¸ÀgÀ§gÁdÄ
¸ÀtÚ ¤ÃgÁªÀj ¸À«ÄÃPÁë PÁAiÀÄðUÀ¼ÀÄ
Annual Maintenance and Repairs
Survey
New Supplies
Survey Works Minor Irrigation
(2702-80-196-1-02)
(2702-80-196-1-01)
(2702-80-196-1-02)
(2702-80-196-1-02)
200-¤ªÀðºÀuÁ ªÉZÀÑ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
226-¨sÁgÀvÀ ¸ÀPÁðgÀ ¥ÀÇgÉʹzÀ ¸ÁªÀÄVç
ªÀÄvÀÄÛ ¸À®PÀgÀuÉAiÀÄ RZÀÄð
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Maintenance Expenditure
Non Salary Expenditure in DistrictSector
Cost of Materials and Equipmentsupplied by GOI
Non Salary Expenditure in DistrictSector
57.58
6.12
6.12
2.45
116.38
7.35
11.02
4.90
31.85
4.90
6.12
4.59
295.23
4.90
11.02
4.90
94.33
4.90
11.02
4.90
124.95
6.12
11.02
4.90
60.03
0.00
6.12
2.45
100.00
0.00
6.12
2.45
880.35
34.29
68.56
31.54
2411.67
144.00
228.93
92.78
1
2
3
4
82
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÀtÚ ¤ÃgÁªÀj 2702 Minor Irrigation ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
72.27 139.65 97.46 336.05 115.15 146.99 73.60 158.57 1139.74 3053.38
UÁæ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
GP Schemes
72.27
0.00
139.65
0.00
47.46
50.00
316.05
20.00
115.15
0.00
146.99
0.00
68.60
5.00
108.57
50.00
1014.74
125.00
2877.38
176.00
2702-00-101-0-91
2702-00-101-0-92
¨Á«UÀ¼À£ÀÄß D¼ÀUÉƽ¸ÀĪÀÅzÀÄ ªÀÄvÀÄÛ
PÉƼÀUÀ¼À ¤ªÀiÁðt
UÀAUÁ PÀ®Áåt AiÉÆÃd£ÉUÀ¼ÀÄ
Deepening of Wells andConstruction of Tanks
Ganga Kalyan Schemes
(2702-80-198-1-02)
(2702-80-198-1-02)
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Minor Works
Non Salary Expenditure in DistrictSector
0.00
0.00
0.00
0.00
50.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
5.00
50.00
0.00
100.00
25.00
140.00
36.00
5
6
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
UÁæ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes
GP Schemes
0.00 72.27
0.00 0.00
MlÄÖ
MlÄÖ
0.00 139.65
0.00 0.00
0.00 47.46
0.00 50.00
0.00 316.05
0.00 20.00
0.00 115.15
0.00 0.00
0.00 146.99
0.00 0.00
0.00 68.60
0.00 5.00
0.00 108.57
0.00 50.00
0.00 1014.74
0.00 125.00
0.00 2877.38
0.00 176.00
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
0.00
72.27
0.00
139.65
0.00
97.46
0.00
336.05
0.00
115.15
0.00
146.99
0.00
73.60
0.00
158.57
0.00
1139.74
0.00
3053.38
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
83
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)£ÀÆvÀ£À ªÀÄvÀÄÛ £À«ÃPÀj¸À§ºÀÄzÁzÀ EAzsÀ£À 2810 New and Renewable Energy ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 515.00
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 515.00
2810-00-101-0-01eÉÊ«PÀ C¤® C©sªÀÈ¢Þ
Bio - gas Development
(2810-00-196-6-01)
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
Financial Assistance/Relief 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 515.00
1
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 0.00 0.00
MlÄÖ
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 515.00
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
515.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
84
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ 2851 Village and Small Industries ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-27
gÉõÉä §É¼ÀUÁgÀjUÉ ¸ÀºÁAiÀÄ
DqÀ½vÀ
f®Áè GzÀåªÀÄ PÉÃAzÀç
Assistance to Sericulturists
Administration
District Industries Centre
(2851-00-196-1-01)
(2851-00-196-1-01)
(2851-00-196-2-01)
80.00
673.20
69.65
4.00
66.40
27.35
2.00
77.62
48.00
45.00
329.68
40.00
1.75
27.70
24.10
110.60
715.53
47.00
26.00
490.46
26.54
1.50
14.67
34.50
270.85
2395.26
317.14
1319.02
8476.19
1518.19
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
033-¢£ÀUÀÆ°
Financial Assistance/Relief
Schedule Caste Sub Plan
Tribal Sub Plan
Consolidated Salaries
Daily-wages
Contract/Outsource
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Daily-wages
70.00
6.00
4.00
425.00
62.00
0.00
186.20
39.00
0.00
3.50
0.38
0.12
27.00
10.00
0.00
29.40
6.00
0.00
2.00
0.00
0.00
41.00
6.00
0.00
30.62
30.00
0.00
43.00
1.00
1.00
134.00
45.00
0.00
150.68
22.00
0.00
1.75
0.00
0.00
13.00
0.00
0.00
14.70
8.00
0.00
95.75
13.05
1.80
357.00
60.00
18.00
280.53
27.00
0.00
23.00
2.00
1.00
304.00
37.00
0.00
149.46
6.00
0.00
1.50
0.00
0.00
11.00
0.00
0.00
3.67
6.00
0.00
240.50
22.43
7.92
1312.00
220.00
18.00
845.26
144.00
0.00
1029.73
203.41
85.88
4568.00
922.00
89.00
2897.19
678.00
7.00
1
2
3
85
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ 2851 Village and Small Industries ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2851-00-107-0-28
2851-00-107-0-29
2851-00-107-0-31
«±Àé¨ÁåAPï ¸ÀºÁAiÀÄzÀ PÀ£ÁðlPÀ gÉõÉä
ªÀåªÀ¸ÁAiÀÄ AiÉÆÃd£É - ºÀAvÀ 2
PÉʪÀÄUÀÎ ªÀÄvÀÄÛ ªÀ¸ÁÛç®AiÀÄUÀ½UÉ ªÉÃvÀ£ÁA±À
Karnataka Sericulture Project -World Bank Assistance - Phase-II
Salary Component to Handloomand Textiles
(2851-00-196-1-01)
(2851-00-196-2-01)
(2851-00-196-2-01)
9.67
9.60
8.00
24.45
23.37
6.00
10.45
6.25
1.00
49.35
21.25
5.00
2.45
6.25
6.00
15.67
27.90
11.00
0.00
15.21
16.00
23.67
20.00
2.00
135.71
129.83
55.00
611.68
746.50
321.85
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
001-MmÁÖgÉ ªÉÃvÀ£À
034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
Schedule Caste Sub Plan
Tribal Sub Plan
Consolidated Salaries
Non Salary Expenditure in DistrictSector
Consolidated Salaries
Contract/Outsource
Non Salary Expenditure in DistrictSector
27.65
2.00
1.00
6.00
3.67
0.00
2.25
7.35
18.35
2.00
1.00
22.00
2.45
15.00
2.25
6.12
16.00
1.00
1.00
8.00
2.45
0.00
2.25
4.00
18.00
0.00
0.00
42.00
7.35
14.00
2.25
5.00
13.10
1.50
1.50
0.00
2.45
0.00
2.25
4.00
20.00
0.00
0.00
12.00
3.67
23.00
0.00
4.90
20.54
0.00
0.00
0.00
0.00
11.00
2.25
1.96
28.50
0.00
0.00
20.00
3.67
16.00
0.00
4.00
162.14
6.50
4.50
110.00
25.71
79.00
13.50
37.33
734.08
67.00
32.11
488.00
123.68
545.00
42.75
158.75
4
5
6
86
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ 2851 Village and Small Industries ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2851-00-107-0-32
2851-00-107-0-33
PÉʪÀÄUÀÎ G¢ÝªÉÄUÀ½UÉ ¸ÀºÁAiÀÄ
ªÀÈwÛ¥ÀgÀ PÀıÀ®PÀ«ÄðUÀ½UÉ GavÀªÁV
¸ÀÄzsÁjvÀ ¸À®PÀgÀuÉ ¸ÀgÀ§gÁdÄ
eÉãÀĸÁPÀuÉ
Assistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of Cost
Apiculture
(2851-00-196-2-01)
(2851-00-196-1-01)
30.00
8.00
23.00
8.45
28.80
21.22
7.20
4.45
4.00
48.00
45.00
9.45
25.00
9.50
14.50
6.79
177.50
115.86
604.42
228.20
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
Financial Assistance/Relief
Schedule Caste Sub Plan
Tribal Sub Plan
Non Salary Expenditure in DistrictSector
Schedule Caste Sub Plan
Tribal Sub Plan
Consolidated Salaries
Non Salary Expenditure in DistrictSector
Financial Assistance/Relief
7.00
1.00
0.00
20.00
6.00
4.00
3.00
3.00
2.00
6.00
0.00
0.00
19.00
3.00
1.00
6.00
2.45
0.00
1.00
0.00
0.00
21.60
5.40
1.80
0.00
1.22
15.00
4.00
0.50
0.50
5.58
1.62
0.00
0.00
2.45
1.00
5.00
1.00
0.00
2.00
1.00
1.00
22.00
8.00
14.00
8.50
2.00
0.50
43.00
1.00
1.00
5.00
2.45
2.00
16.00
0.00
0.00
21.00
2.00
2.00
5.00
3.00
1.50
2.00
0.00
0.00
14.00
0.50
0.00
0.00
4.29
2.23
49.50
4.50
1.00
146.18
20.52
10.80
41.00
26.86
37.73
276.65
30.50
14.70
460.49
96.63
47.30
67.00
50.72
94.42
7
8
87
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ 2851 Village and Small Industries ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
2851-00-107-0-34
2851-00-107-0-39
2851-00-107-0-42
4851-00-101-0-37
«ZÁgÀ UÉÆö×UÀ¼ÀÄ, PÉëÃvÉÆçÃvÀìªÀUÀ¼ÀÄ ªÀÄvÀÄÛ
ªÀ¸ÀÄÛ ¥ÀçzÀ±Àð£ÀUÀ¼ÀÄ
¸ÀtÚ PÉÊUÁjPÉUÀ¼À PÀıÀ®PÀ«ÄðUÀ¼ÀÄ ¸ÉÃjzÀAvÉ
PÀıÀ®PÀ«ÄðUÀ½UÉ §rØ ¸ÀºÁAiÀÄzsÀ£À
PÉÆîÁgÀ GuÉÚ £ÀƮĪÀ PÉÃAzÀç
PÉʪÀÄUÀÎ ¸ÀºÀPÁj ¸ÉƸÉÊnUÀ¼À°è ¸ÀPÁðgÀzÀ
µÉÃgÀÄ ªÉÆvÀÛ
Seminars, Field Days andExhibitions
Interest Subsidy for Artisansincluding Artisans of Tiny Industries
Kolar Wool Spinning Centre
Govt Share in Handloom Co-opSocieties
(2851-00-196-2-01)
(2851-00-196-2-01)
(2851-00-196-2-01)
(2851-00-196-2-01)
422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É
423-Vjd£À G¥À AiÉÆÃd£É
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Schedule Caste Sub Plan
Tribal Sub Plan
Non Salary Expenditure in DistrictSector
Financial Assistance/Relief
Non Salary Expenditure in DistrictSector
0.00
0.00
25.00
3.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
3.00
8.00
0.00
0.00
1.00
0.00
6.00
0.00
0.00
2.00
2.00
15.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.16
0.11
10.45
0.00
0.00
5.16
5.11
103.45
3.00
0.00
9.85
6.21
244.95
15.00
7.99
9
10
11
12
88
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ 2851 Village and Small Industries ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes
916.12
10.00
185.02
1.00
203.84
0.00
507.93
5.00
135.25
0.00
1007.15
23.00
623.71
2.00
128.08
3.00
3707.10
44.00
14134.59
132.30
6851-00-105-0-41
2851-00-104-0-61
«zÀÄåvï ªÀÄUÀÎ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ
ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ
GvÁàzÀ£É/GvÁàzÀPÀvÉ DzsÁjvÀ
¥ÉÆçÃvÁìºÀzsÀ£À
Infrastructure Facilities toPowerloom Co-operatives
Production/Productivity LinkedIncentives
(2851-00-196-2-01)
(2851-00-197-1-01)
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
394-¸Á®UÀ¼ÀÄ
100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ
Non Salary Expenditure in DistrictSector
Loans
Financial Assistance/Relief
0.00
0.00
10.00
0.00
0.00
1.00
0.50
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
23.00
2.00
1.00
2.00
0.00
0.00
3.00
2.50
1.00
44.00
24.30
16.30
132.30
13
14
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes
TP Schemes
473.00 443.12
0.00 10.00
MlÄÖ
MlÄÖ
76.00 109.02
0.00 1.00
79.00 124.84
0.00 0.00
212.00 295.93
0.00 5.00
43.00 92.25
0.00 0.00
424.00 583.15
0.00 23.00
326.00 297.71
0.00 2.00
53.00 75.08
0.00 3.00
1686.00 2021.10
0.00 44.00
6346.00 7788.59
0.00 132.30
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
89
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ 2851 Village and Small Industries ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
926.12 186.02 203.84 512.93 135.25 1030.15 625.71 131.08 3751.10 14266.89Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
473.00
453.12
76.00
110.02
79.00
124.84
212.00
300.93
43.00
92.25
424.00
606.15
326.00
299.71
53.00
78.08
1686.00
2065.10
6346.00
7920.89
90
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)GzÀåªÀÄUÀ¼ÀÄ 2852 Industries ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
11.84 21.67 14.35 13.67 0.00 7.35 17.67 22.67 109.22 326.00
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes
11.84 21.67 14.35 13.67 0.00 7.35 17.67 22.67 109.22 326.00
2852-00-101-0-26PÀıÀ®PÀ«ÄðUÀ¼À vÀgÀ§ÉÃw ¸ÀAWÀUÀ¼ÀÄ
Artisan Training Institutes
(2852-80-196-1-01) 11.84 21.67 14.35 13.67 0.00 7.35 17.67 22.67 109.22 326.00
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Consolidated Salaries
Non Salary Expenditure in DistrictSector
6.00
5.84
18.00
3.67
7.00
7.35
10.00
3.67
0.00
0.00
0.00
7.35
14.00
3.67
19.00
3.67
74.00
35.22
206.00
120.00
1
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 6.00 5.84
MlÄÖ
18.00 3.67
7.00 7.35
10.00 3.67
0.00 0.00
0.00 7.35
14.00 3.67
19.00 3.67
74.00 35.22
206.00 120.00
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
6.00
5.84
18.00
3.67
7.00
7.35
10.00
3.67
0.00
0.00
0.00
7.35
14.00
3.67
19.00
3.67
74.00
35.22
206.00
120.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
91
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄ 3054 Roads and Bridges ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes
TP Schemes
550.00 800.00 850.00 500.00 650.00 775.00 300.00 925.00 5350.00 49386.56
3054-00-101-0-28
3054-00-101-0-29
3054-00-101-0-62
UÁæ«ÄÃt gÀ¸ÉÛUÀ¼À ¤ªÀðºÀuÁ C£ÀÄzÁ£À
ªÀÄÄRåªÀÄAwç UÁç«ÄÃt gÀ¸ÉÛ C©sªÀÈ¢Þ
AiÉÆÃd£É
UÁçªÀÄ ¥Àj«ÄwUÀ¼À°è£À gÀ¸ÉÛUÀ¼À
PÁAQçÃmï/qÁA§jÃPÀgÀt
Maintenance Grants for RuralRoads
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Concreting/Asphalting of Roads inVillage Limits
(3054-80-196-1-01)
(3054-80-196-1-03)
(3054-80-197-1-01) 10.00 75.00 50.00 64.00 60.00 32.18 45.00 50.00 386.18 1144.68
200-¤ªÀðºÀuÁ ªÉZÀÑ
172-gÀ¸ÉÛUÀ¼ÀÄ
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
172-gÀ¸ÉÛUÀ¼ÀÄ
Maintenance Expenditure
Roads
Minor Works
Roads
0.00
550.00
10.00
0.00
0.00
800.00
75.00
0.00
0.00
850.00
50.00
0.00
0.00
500.00
64.00
0.00
0.00
650.00
60.00
0.00
0.00
775.00
32.18
0.00
0.00
300.00
45.00
0.00
0.00
925.00
50.00
0.00
0.00
5350.00
386.18
0.00
21873.00
27513.56
1109.68
35.00
1
2
3
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 0.00 550.00
MlÄÖ
0.00 800.00
0.00 850.00
0.00 500.00
0.00 650.00
0.00 775.00
0.00 300.00
0.00 925.00
0.00 5350.00
0.00 49386.56
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
92
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄ 3054 Roads and Bridges ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
560.00 875.00 900.00 564.00 710.00 807.18 345.00 975.00 5736.18 50531.24
10.00 75.00 50.00 64.00 60.00 32.18 45.00 50.00 386.18 1144.68vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
TP Schemes 0.00 10.00
MlÄÖ
0.00 75.00
0.00 50.00
0.00 64.00
0.00 60.00
0.00 32.18
0.00 45.00
0.00 50.00
0.00 386.18
0.00 1144.68
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
0.00
560.00
0.00
875.00
0.00
900.00
0.00
564.00
0.00
710.00
0.00
807.18
0.00
345.00
0.00
975.00
0.00
5736.18
0.00
50531.24
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
93
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)EvÀgÉ «eÁÕ£À ¸ÀA±ÉÆÃzsÀ£É 3425 Other Scientific Research ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
7.00 8.00 5.50 10.00 6.00 6.00 7.00 6.00 55.50 218.50
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes
7.00 8.00 5.50 10.00 6.00 6.00 7.00 6.00 55.50 218.50
3425-00-101-0-26£ÉʸÀVðPÀ ¸ÀA¥À£ÀÆä®UÀ¼À ªÀiÁ»w ¤ªÀðºÀuÉ
ªÀåªÀ¸ÉÜ
Natural Resources DataManagement System
(3425-60-196-1-01)
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
7.00 8.00 5.50 10.00 6.00 6.00 7.00 6.00 55.50 218.50
1
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 0.00 7.00
MlÄÖ
0.00 8.00
0.00 5.50
0.00 10.00
0.00 6.00
0.00 6.00
0.00 7.00
0.00 6.00
0.00 55.50
0.00 218.50
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
0.00
7.00
0.00
8.00
0.00
5.50
0.00
10.00
0.00
6.00
0.00
6.00
0.00
7.00
0.00
6.00
0.00
55.50
0.00
218.50
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
94
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÀaªÁ®AiÀÄ DyðPÀ ¸ÉêÉUÀ¼ÀÄ 3451 Secretariat Economic Services ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
AiÉÆÃd£Á ªÀÄAqÀ½
f®Áè AiÉÆÃd£Á ¸À«ÄwAiÀÄ PÁAiÀÄðPÁj
¹§âA¢ ªÀUÀð
ªÀĺÁ®ÉÃR¥Á®jUÉ ¤ÃqÀ§ÉÃPÁzÀ ®ÉPÀÌ
¥Àj±ÉÆÃzsÀ£Á ±ÀÄ®Ì
¹.¦.M.UÀ½UÉ ªÁºÀ£À ¸ËPÀAiÀÄðUÀ¼ÀÄ
Planning Board
Executive Establishment of DistrictPlanning Committees
Audit Fee Payable to theAccountant General
Vehicular Support to CPOs
(3451-00-196-1-01)
(3451-00-196-1-01)
(3451-00-196-1-01)
(3451-00-196-1-01)
65.90 59.90 31.90 75.90 29.90 88.90 29.90 35.90 418.20 1519.63
001-MmÁÖgÉ ªÉÃvÀ£À
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Consolidated Salaries
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
61.00
4.90
10.00
9.80
55.00
4.90
5.00
4.90
27.00
4.90
6.00
6.12
71.00
4.90
10.00
13.47
25.00
4.90
3.00
4.90
84.00
4.90
8.50
9.80
25.00
4.90
8.00
3.67
31.00
4.90
7.00
4.90
379.00
39.20
57.50
57.56
1380.00
139.63
220.10
261.37
1
2
3
4
95
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)¸ÀaªÁ®AiÀÄ DyðPÀ ¸ÉêÉUÀ¼ÀÄ 3451 Secretariat Economic Services ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
90.70 75.05 49.02 107.87 43.80 113.95 47.07 52.80 580.26 2179.65
90.70 75.05 49.02 107.87 43.80 113.95 47.07 52.80 580.26 2179.65
3451-00-101-0-30f¯Áè ¥ÀQë£ÉÆÃl ªÀÄvÀÄÛ f¯Áè ¸ÁªÀiÁfPÀ-
DyðPÀ ¥ÀÄ£ÀgÁªÀ¯ÉÆÃPÀ£ÀzÀ ¥ÀçPÀluÉ
Publication of District at a Glanceand District Socio-Economic Review
(3451-00-196-1-01)
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
Non Salary Expenditure in DistrictSector
4.00
1.00
4.00
1.25
4.00
1.00
7.00
1.50
4.00
2.00
4.00
2.75
4.00
1.50
4.00
1.00
35.00
12.00
138.80
39.75
5
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 61.00 29.70
MlÄÖ
55.00 20.05
27.00 22.02
71.00 36.87
25.00 18.80
84.00 29.95
25.00 22.07
31.00 21.80
379.00 201.26
1380.00 799.65
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
61.00
29.70
55.00
20.05
27.00
22.02
71.00
36.87
25.00
18.80
84.00
29.95
25.00
22.07
31.00
21.80
379.00
201.26
1380.00
799.65
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
96
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)£ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ 3456 Civil Supplies ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00
3456-00-101-0-26¸ÀtÚ ±ÁSÉUÀ¼À ¥ÁçgÀA¨sÀ ªÀÄvÀÄÛ ªÀåªÀºÁgÀ
PÀlÖqÀUÀ¼À ¤gÁät
Opening of small branches &construction of business premises
(3456-00-196-1-01)
090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ
ªÉZÀÑUÀ¼ÀÄ
Non Salary Expenditure in DistrictSector
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00
1
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 0.00 0.00
MlÄÖ
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 11.00
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
97
Sl.No
PÀæ.
¸ÀA.
Head of Account and Link Code
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï
¸ÀA¥ÀÄl 2Volume 2
407 410 411 412 457Total Vol.2
Grand Total
ªÉÄʸÀÆgÀÄ aPÀ̪ÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀĦ
Mysuru ChikkaMagaluru
Hassan Kodagu Mandya Chamarajanagar
UdupiMlÄÖ dĪÀiÁè
dĪÀiÁè
¸ÀA¥ÀÄl. 2DakshinaKannada
408 409 456
(` in Lakhs)EvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ¼ÀÄ 3475 Other General Economic Services ( ` ®PÀë UÀ¼À°è )
BUDGET 2019-20 DAiÀĪÀåAiÀÄ 2019-20
25.00 0.00 25.00 15.00 20.00 20.00 25.00 0.00 130.00 771.00
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes
25.00 0.00 25.00 15.00 20.00 20.00 25.00 0.00 130.00 771.00
3475-00-101-0-27ªÀiÁgÀÄPÀmÉÖ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð
AiÉÆÃd£É
Market Infrastructure Scheme
(3475-00-196-1-01)
140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ
Minor Works 25.00 0.00 25.00 15.00 20.00 20.00 25.00 0.00 130.00 771.00
1
f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
ZP Schemes 0.00 25.00
MlÄÖ
0.00 0.00
0.00 25.00
0.00 15.00
0.00 20.00
0.00 20.00
0.00 25.00
0.00 0.00
0.00 130.00
0.00 771.00
Grand TotalMlÄÖ dĪÀiÁè
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
Salary
Non Salary
0.00
25.00
0.00
0.00
0.00
25.00
0.00
15.00
0.00
20.00
0.00
20.00
0.00
25.00
0.00
0.00
0.00
130.00
0.00
771.00
ªÉÃvÀ£À
ªÉÃvÀ£ÉÃvÀgÀ
98