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ಕನಾರ್ಟಕ ಸಕಾರ್ರ
Government of Karnataka
೨೦೧೮-೧೯ನೇ ವಷರ್ದ ಆಯವಯ್ಯ ಸ ವರ ವೆಚಚ್ದ ಅಂದಾಜುಗಳು-ಬೇಡಿಕೆವಾರು
DetailedBudgetEstimatesofExpenditure‐Demand‐wisefortheyear2018‐19
(ಸ೦ಪುಟ-೧)(Volume‐I)ಬೇಡಿಕೆ ಸಂಖೆಯ್
ಬೇಡಿಕೆ
ವರ
DemandDescription
03 ಆಥಿರ್ಕ Finance04 ಬಬ್ಂದಿ
ಮತುತ್
ಆಡ ತ
ಸುಧಾರಣೆ DPAR
05 ಒಳಾಡ ತ ಮತುತ್
ಸಾರಿಗೆ Home&Transport
27 ಕಾನೂನು
Law
28 ಸಂಸದೀಯ ವಯ್ವಹಾರ
ಮತುತ್
ಶಾಸನ
ರಚನಾ
ParliamentaryAffairs&Legislation
29 ಋಣ ಮೇಲುಸತ್ವಾರಿ
DebtServicing
(೨೦೧೮
ನೇ
ಇಸ
ಫೆಬರ್ವರಿ
ತಿಂಗಳ ಲ್
ಧಾನಮಂಡಲದ ಲ್
ಮಂಡಿ ದಂತೆ)
(As presented to the Legislature in Feb 2018)
ಸಂಪುಟ‐1 VOLUME‐Iಷಯಸೂಚಿ Table of Contents
ಬೇಡಿಕೆ ಸಂಖೆಯ್ Dem No./
ಬೇಡಿಕೆಯ ವರ Demand Description ಪುಟ ಸಂಖೆಯ್/Page No.
03 DyðPÀ Finance 01‐7304 ¹§âA¢ ªÀÄvÀÄÛ DqÀ½vÀ ¸ÀÄzsÁgÀuÁ E¯ÁSÉ Department of Personnel and Administrative Reforms 74‐145
05 M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ¸ÁjUÉ Home and Transport 146‐21727 PÁ£ÀÆ£ÀÄ Law 218‐25228 ¸ÀA¸À¢ÃAiÀÄ ªÀåªÀºÁgÀUÀ¼ÀÄ ªÀÄvÀÄÛ ±Á¸À£À gÀZÀ£É Parliamentary Affairs and Legislation 253‐27029 IÄt ªÉÄîĸÀÄÛªÁj Debt Servicing 271‐329
ABSTRACT SHOWING THE EXPENDITURE BY MAJOR HEADS¥ÀæzsÁ£À ²Ã¶ðPÉUÀ¼À ªÀÄÆ®PÀ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ
Major Head
Plan Non‐Plan1 2 3 4 6
AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ
2016‐17Accounts
§eÉmï
2017‐18Budget
¥ÀjµÀÌøvÀ
2017‐18Revised
§eÉmï
2018‐19Budget
I
¥ÀæzsÁ£À ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉå
Demand No.
¸ÀA¥ÀÄl Volume
C©üAiÀiÁZÀ£É ¸ÀASÉå Demand No.
1
03,04,05,27,28,29
5
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
DAiÀĪÀåAiÀÄ 2018‐19 Budget
03 Finance
2020
20392040
2043
2045
204720522054
20702071
223522502515
28523475
4059
Collection of Taxes on Income& ExpenditureState ExciseTaxes on Sales, Trade Etc.,
Collections Charges under StateGoods and Services TaxOther Taxes & Duties onCommodities and ServicesOther Fiscal ServicesSecretariat‐General ServicesTreasury and AccountsAdministrationOther Administrative ServicesPension & Other RetirementBenefitsSocial Security and WelfareOther Social ServicesOther Rural DevelopmentProgrammesIndustriesOther General EconomicServicesCapital Outlay on Public Works
0.00
0.00500.00
0.00
0.00
0.0074.730.00
0.000.00
0.000.000.00
0.000.00
0.00
571.78
14625.4125426.60
0.00
108.88
778.28520.89
11171.08
0.001126850.04
0.00515.00
17945.75
0.00462153.26
0.00
599.00
16431.0030792.00
0.00
146.00
873.001001.00
14753.00
136200.001313770.00
50.00150.00
34775.00
1.00393395.00
0.00
599.00
16431.0030792.00
12392.38
146.00
873.001408.00
14753.00
0.001201668.00
50.00150.00
34775.00
1.00393395.00
66.00
551.00
16989.00 0.00
33424.00
0.00
962.00 1120.00
16857.00
153023.001475111.00
119.00 100.00
0.00
1.00 477840.00
110.00
ªÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÉZÀÑzÀ ªÉÄît vÉjUɪÀ¸ÀÆ°gÁdå C§PÁjªÀiÁgÁl, ªÁå¥ÁgÀ ªÀÄÄAvÁzÀªÀÅUÀ¼ÀªÉÄît vÉjUÉUÀ¼ÀÄgÁdå ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉUÀ¼ÀrAiÀÄ°è¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀĸÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÉUÀ¼À ªÉÄît EvÀgÀ vÉjUɪÀÄvÀÄÛ ±ÀÄ®ÌEvÀgÉ DyðPÀ ¸ÉêÉUÀ¼ÀĸÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄReÁ£É ªÀÄvÀÄÛ ¯ÉPÀÌUÀ¼À DqÀ½vÀ
EvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ«±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÀ ¤ªÀÈw۸ˮ¨sÀåUÀ¼ÀĸÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯ÁåtEvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄEvÀgÉÀ UÁç«ÄÃt C©sªÀÈ¢sÞ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ
GzÀåªÀÄUÀ¼ÀÄEvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ¼ÀÄ
¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼À ªÉÄît
DyðPÀ
ABSTRACT SHOWING THE EXPENDITURE BY MAJOR HEADS¥ÀæzsÁ£À ²Ã¶ðPÉUÀ¼À ªÀÄÆ®PÀ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ
Major Head
Plan Non‐Plan1 2 3 4 6
AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ
2016‐17Accounts
§eÉmï
2017‐18Budget
¥ÀjµÀÌøvÀ
2017‐18Revised
§eÉmï
2018‐19Budget
II
¥ÀæzsÁ£À ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉå
Demand No.
¸ÀA¥ÀÄl Volume
C©üAiÀiÁZÀ£É ¸ÀASÉå Demand No.
1
03,04,05,27,28,29
5
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
DAiÀĪÀåAiÀÄ 2018‐19 Budget
04 Department of Personnel and Administrative Reforms
8109.73 1660998.37 1955593.00 1717113.38 2186737.00
4515
4885
7610
2012
201320142015205120522059206220702205
Capital Outlay on Other RuralDevelopment ProgrammesOther Capital Outlay onIndustries & MineralsLoans to Government Servants,etc.,
President, Vice President,Governor, Administrator ofUnion TerritoriesCouncil of MinistersAdministration of JusticeElectionsPublic Service CommissionSecretariat‐General ServicesPublic WorksVigilanceOther Administrative ServicesArt & Culture
0.00
7500.00
35.00
0.00
0.000.000.000.000.000.000.00
78.020.00
0.00
0.00
331.40
755.12
1840.9011961.417184.034533.43
15792.380.00
5184.645629.43
50.16
994.00
7500.00
4163.00
876.00
2479.0013895.0010296.004824.00
20342.00101.00
0.0012756.00
243.00
994.00
7500.00
1120.00
1182.00
2479.0014776.3510296.007999.45
19837.00101.00
0.0013131.00
255.87
0.00
6345.00
4185.00
894.00
2521.00 2075.00
31227.00 8204.00
35062.00 101.00
0.00 12594.00
254.00
TOTAL
§AqÀªÁ¼À ªÉZÀÑEvÀgÉ UÁç«ÄÃt C©ªÀÈ¢Þ PÁAiÀÄðPÀçªÀÄUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑR¤d ªÀÄvÀÄÛ EvÀgÀ GzÀåªÀÄUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀѸÀPÁðj £ËPÀgÀgÀÄ ªÀÄÄAvÁzÀªÀjUÉ ¸Á®UÀ¼ÀÄ
gÁµÀÖç¥Àw, G¥À gÁµÀÖç¥Àw, gÁdå¥Á®,PÉÃAzÀç DqÀ½vÀ ¥ÀçzÉñÀzÀ DqÀ½vÁ¢sPÁj
ªÀÄAwç ªÀÄAqÀ®£ÁåAiÀÄ ¥Àj¥Á®£ÉZÀÄ£ÁªÀuÉUÀ¼ÀįÉÆÃPÀ¸ÉêÁ DAiÉÆÃUÀ¸ÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀįÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄeÁUÀÈwEvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄPÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
¹§âA¢ ªÀÄvÀÄÛ DqÀ½vÀ ¸ÀÄzsÁgÀuÁ E¯ÁSÉ
574.737535.00
1660666.97331.40
1942936.0012657.00
1707433.389680.00
2176097.00 10640.00
RevenueCapital
gÁd¸Àé §AqÀªÁ¼À dĪÀiÁè
ABSTRACT SHOWING THE EXPENDITURE BY MAJOR HEADS¥ÀæzsÁ£À ²Ã¶ðPÉUÀ¼À ªÀÄÆ®PÀ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ
Major Head
Plan Non‐Plan1 2 3 4 6
AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ
2016‐17Accounts
§eÉmï
2017‐18Budget
¥ÀjµÀÌøvÀ
2017‐18Revised
§eÉmï
2018‐19Budget
III
¥ÀæzsÁ£À ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉå
Demand No.
¸ÀA¥ÀÄl Volume
C©üAiÀiÁZÀ£É ¸ÀASÉå Demand No.
1
03,04,05,27,28,29
5
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
DAiÀĪÀåAiÀÄ 2018‐19 Budget
05 Home and Transport
5794.48 67066.18 99582.00 105599.04 123394.00
223522502251305534514059
4070
2014204120552056205920702075
2235
Social Security and WelfareOther Social ServicesSecretariat ‐ Social ServicesRoad TransportSecretariat Economic ServicesCapital Outlay on Public Works
Capital Outlay on OtherAdministrative Services
Administration of JusticeTaxes on VehiclesPoliceJailsPublic WorksOther Administrative ServicesMiscellaneous GeneralServicesSocial Security and Welfare
0.000.000.000.00
5716.460.00
0.00
0.00533.20
5891.520.00
200.0077.850.00
0.00
5109.47173.00
3300.2210.00
5138.50300.00
103.49
6437.159612.18
365263.2113488.27
109.0520637.32
0.56
1246.72
5559.00180.00
3347.000.00
23672.00700.00
312.00
7605.0017749.00
403936.0014461.00
410.0024070.00
4.00
2742.00
5559.00180.00
3713.370.00
25577.00300.00
212.00
7605.0017593.00
419784.4614661.00
410.0024276.00
4.00
3042.00
5560.00 0.00
3406.00 0.00
19484.00 1800.00
212.00
7986.00 14536.00
574987.00 16147.00
371.00 28326.00
4.00
3053.00
TOTAL
¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯ÁåtEvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀĸÀaªÁ®AiÀÄ - ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄgÀ¸ÉÛ ¸ÁjUɸÀaªÁ®AiÀÄ DyðPÀ ¸ÉêÉUÀ¼ÀįÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑEvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼À ªÉÄît §AqÀªÁ¼ªÉZÀÑ
£ÁåAiÀÄ ¥Àj¥Á®£ÉªÁºÀ£À ªÉÄît vÉjUÉUÀ¼ÀÄ¥ÉÇðøï¸ÉgɪÀÄ£ÉUÀ¼ÀįÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄEvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ««zsÀ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ
¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯Áåt
M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ¸ÁjUÉ
5794.480.00
66662.69403.49
98570.001012.00
105087.04512.00
121382.00 2012.00
RevenueCapital
gÁd¸Àé §AqÀªÁ¼À dĪÀiÁè
ABSTRACT SHOWING THE EXPENDITURE BY MAJOR HEADS¥ÀæzsÁ£À ²Ã¶ðPÉUÀ¼À ªÀÄÆ®PÀ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ
Major Head
Plan Non‐Plan1 2 3 4 6
AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ
2016‐17Accounts
§eÉmï
2017‐18Budget
¥ÀjµÀÌøvÀ
2017‐18Revised
§eÉmï
2018‐19Budget
IV
¥ÀæzsÁ£À ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉå
Demand No.
¸ÀA¥ÀÄl Volume
C©üAiÀiÁZÀ£É ¸ÀASÉå Demand No.
1
03,04,05,27,28,29
5
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
DAiÀĪÀåAiÀÄ 2018‐19 Budget
27 Law
88812.58 499069.69 637336.00 667184.46 824310.00
305540554059
4070
42164235
5055
20142071
223022354059
Road TransportCapital Outlay on PoliceCapital Outlay on Public Works
Capital Outlay on OtherAdministrative ServicesCapital Outlay on HousingCapital Outlay on SocialSecurity & WelfareCapital Outlay on RoadTransport
Administration of JusticePension & Other RetirementBenefitsLabour and EmploymentSocial Security and WelfareCapital Outlay on Public Works
0.0050036.618573.38
209.88
500.0040.92
22749.22
2554.370.00
0.000.00
884.00
79890.542384.69
0.00
0.00
0.000.00
0.00
54907.642664.80
677.87575.00
0.00
94574.0035352.005307.00
200.00
825.0050.00
30051.00
66748.004552.00
773.00872.00200.00
105010.0037352.005784.00
200.00
1206.0050.00
30207.00
69115.624552.00
773.00872.00
4401.00
105698.00 27834.00 6790.00
152.00
120.00 38.00
38268.00
117547.00 5009.00
892.00 1132.00 152.00
TOTAL
gÀ Ȩ́Û ¸ÁjUÉ¥ÉÇð¸ï ªÉÄît §AqÀªÁ¼À ªÉZÀѯÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑEvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼À ªÉÄît §AqÀªÁ¼ªÉZÀѪÀ¸Àw ªÉÄît §AqÀªÁ¼À ªÉZÀѸÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ®ÁåtzÀ ªÉÄît§AqÀªÁ¼À ªÉZÀÑgÀ¸ÉÛ ¸ÁjUÉ ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
£ÁåAiÀÄ ¥Àj¥Á®£É«±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÀ ¤ªÀÈw۸ˮ¨sÀåUÀ¼ÀÄPÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯Áåt¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
PÁ£ÀÆ£ÀÄ
6702.5782110.01
496685.002384.69
565551.0071785.00
592385.4674799.00
751108.00 73202.00
RevenueCapital
gÁd¸Àé §AqÀªÁ¼À dĪÀiÁè
ABSTRACT SHOWING THE EXPENDITURE BY MAJOR HEADS¥ÀæzsÁ£À ²Ã¶ðPÉUÀ¼À ªÀÄÆ®PÀ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ
Major Head
Plan Non‐Plan1 2 3 4 6
AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ
2016‐17Accounts
§eÉmï
2017‐18Budget
¥ÀjµÀÌøvÀ
2017‐18Revised
§eÉmï
2018‐19Budget
V
¥ÀæzsÁ£À ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉå
Demand No.
¸ÀA¥ÀÄl Volume
C©üAiÀiÁZÀ£É ¸ÀASÉå Demand No.
1
03,04,05,27,28,29
5
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
DAiÀĪÀåAiÀÄ 2018‐19 Budget
28
29
Parliamentary Affairs and Legislation
Debt Servicing
3438.37
0.00
58825.31
15791.09
73145.00
25600.00
79713.62
25917.37
124732.00
18726.00
2011
20524059
2048
20496003
6004
Parliament/State/UnionTerritory LegislaturesSecretariat‐General ServicesCapital Outlay on Public Works
Appropriation for Reduction orAvoidance of DebtInterest PaymentsInternal Debt of the StateGovernmentLoans and Advances fromCentral Government
0.00
0.000.00
0.00
0.000.00
0.00
15540.77
250.320.00
0.00
1203275.89629370.04
112653.80
23099.00
301.002200.00
35000.00
1415888.00709243.00
108322.00
23405.37
312.002200.00
35000.00
1416779.35709243.00
108322.00
18401.00
325.00 0.00
35000.00
1620798.00 974141.00
134443.00
TOTAL
TOTAL
¸ÀA¸Àvï/gÁdå/PÉÃAzÁçqÀ½vÀ ¥ÀçzÉñÀUÀ¼À«zsÁ£À ªÀÄAqÀ®UÀ¼ÀĸÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀįÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
IÄt§sÁgÀ PÀrªÉÄ ªÀiÁqÀ®Ä CxÀªÁ¤ªÁj¸À®Ä «¤AiÉÆÃUÀ§rØ ¸ÀAzÁAiÀÄgÁdå ¸ÀPÁðgÀzÀ DAvÀjPÀ IÄt
PÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ ¸Á® ªÀÄvÀÄÛªÀÄÄAUÀqÀUÀ¼ÀÄ
¸ÀA¸À¢ÃAiÀÄ ªÀåªÀºÁgÀUÀ¼ÀÄ ªÀÄvÀÄÛ ±Á¸À£À gÀZÀ£É
IÄt ªÉÄîĸÀÄÛªÁj
2554.37884.00
0.000.00
0.00
58825.310.00
15791.090.00
1203275.89
72945.00200.00
23400.002200.00
1450888.00
75312.624401.00
23717.372200.00
1451779.35
124580.00 152.00
18726.00 0.00
1655798.00
RevenueCapital
RevenueCapital
Revenue
gÁd¸Àé §AqÀªÁ¼À
gÁd¸Àé §AqÀªÁ¼À
gÁd¸Àé
dĪÀiÁè
dĪÀiÁè
ABSTRACT SHOWING THE EXPENDITURE BY MAJOR HEADS¥ÀæzsÁ£À ²Ã¶ðPÉUÀ¼À ªÀÄÆ®PÀ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ
Major Head
Plan Non‐Plan1 2 3 4 6
AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ
¯ÉPÀÌ
2016‐17Accounts
§eÉmï
2017‐18Budget
¥ÀjµÀÌøvÀ
2017‐18Revised
§eÉmï
2018‐19Budget
VI
¥ÀæzsÁ£À ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉå
Demand No.
¸ÀA¥ÀÄl Volume
C©üAiÀiÁZÀ£É ¸ÀASÉå Demand No.
1
03,04,05,27,28,29
5
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
DAiÀĪÀåAiÀÄ 2018‐19 Budget
0.00 1945299.73 2268453.00 2269344.35 2764382.00TOTAL0.00 742023.84 817565.00 817565.00 1108584.00Capital§AqÀªÁ¼À
dĪÀiÁè
2016‐17
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ AccountsBudget Revised Budget
2017‐18 2017‐18 2018‐19
1 2 3 6
Demand No, Department& Major Heads
C©üAiÀiÁZÀ£É À̧ASÉå ,E¯ÁSɪÀÄvÀÄÛ ¥ÀæzsÁ£À ²Ã¶ðPÉ
ABSTRACT SHOWING THE EXPENDITURE BY DEPARTMENTS
E¯ÁSÁªÁgÀÄ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ ¸ÀA¥ÀÄl Volume
C©üAiÀiÁZÀ£É ¸ÀASÉå Demand No.
1
03,04,05,27,28,29
I
Plan Non‐PlanAiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ
4 5
( ` in Lakh )( ` ®PÀëUÀ¼À°è )
DAiÀĪÀåAiÀÄ 2018‐19 Budget
03Finance
DyðPÀ
01 FinanceDyðPÀ
2020
20392040
2043
2045
204720522054
20702071
223522502515
285234754059
Collection of Taxes on Income &ExpenditureState ExciseTaxes on Sales, Trade Etc.,
Collections Charges under StateGoods and Services TaxOther Taxes & Duties onCommodities and ServicesOther Fiscal ServicesSecretariat‐General ServicesTreasury and AccountsAdministrationOther Administrative ServicesPension & Other RetirementBenefitsSocial Security and WelfareOther Social ServicesOther Rural DevelopmentProgrammesIndustriesOther General Economic ServicesCapital Outlay on Public Works
ªÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÉZÀÑzÀ ªÉÄît vÉjUªÀ¸ÀÆ°gÁdå C§PÁjªÀiÁgÁl, ªÁå¥ÁgÀ ªÀÄÄAvÁzÀªÀÅUÀ¼ÀªÉÄît vÉjUÉUÀ¼ÀÄgÁdå ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁvÉjUÉUÀ¼ÀrAiÀÄ°è ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀĸÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÉUÀ¼À ªÉÄît EvÀgÀvÉjUÉ ªÀÄvÀÄÛ ±ÀÄ®ÌEvÀgÉ DyðPÀ ¸ÉêÉUÀ¼ÀĸÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄReÁ£É ªÀÄvÀÄÛ ¯ÉPÀÌUÀ¼À DqÀ½vÀ
EvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ«±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÀ ¤ªÀÈw۸ˮ¨sÀåUÀ¼ÀĸÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯ÁåtEvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄEvÀgÉÀ UÁç«ÄÃt C©sªÀÈ¢sÞPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄGzÀåªÀÄUÀ¼ÀÄEvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ¼ÀįÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼À
0.00
0.00500.00
0.00
0.00
0.0074.730.00
0.000.00
0.000.000.00
0.000.000.00
571.78
14625.41 25426.60
0.00
108.88
778.28520.89
11171.08
0.00 1126850.04
0.00515.00
17945.75
0.00 462153.26
0.00
599.00
16431.0030792.00
0.00
146.00
873.001001.00
14753.00
136200.001313770.00
50.00150.00
34775.00
1.00393395.00
0.00
599.00
16431.0030792.00
12392.38
146.00
873.001408.00
14753.00
0.001201668.00
50.00150.00
34775.00
1.00393395.00
66.00
551.00
16989.00 0.00
33424.00
0.00
962.00 1120.0016857.00
153023.001475111.00
119.00 100.00
0.00
1.00477840.00
110.00
2016‐17
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ AccountsBudget Revised Budget
2017‐18 2017‐18 2018‐19
1 2 3 6
Demand No, Department& Major Heads
C©üAiÀiÁZÀ£É À̧ASÉå ,E¯ÁSɪÀÄvÀÄÛ ¥ÀæzsÁ£À ²Ã¶ðPÉ
ABSTRACT SHOWING THE EXPENDITURE BY DEPARTMENTS
E¯ÁSÁªÁgÀÄ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ ¸ÀA¥ÀÄl Volume
C©üAiÀiÁZÀ£É ¸ÀASÉå Demand No.
1
03,04,05,27,28,29
II
Plan Non‐PlanAiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ
4 5
( ` in Lakh )( ` ®PÀëUÀ¼À°è )
DAiÀĪÀåAiÀÄ 2018‐19 Budget
04Department of Personnel and Administrative Reforms
¹§âA¢ ªÀÄvÀÄÛ DqÀ½vÀ ¸ÀÄzsÁgÀuÁ E¯ÁSÉ
8109.73 1660998.37 1955593.00 1717113.38 2186737.00
01 Department of Personnel & Administrative Reforms¹§âA¢ ªÀÄvÀÄÛ DqÀ½vÀ ¸ÀÄzsÁgÀuÉ E¯ÁSÉ
8109.73 1660998.37 1955593.00 1717113.38 2186737.00
4515
4885
7610
2012
201320142015205120522059
Capital Outlay on Other RuralDevelopment Programmes
Other Capital Outlay on Industries& MineralsLoans to Government Servants, etc.,
President, Vice President, Governor,Administrator of Union Territories
Council of MinistersAdministration of JusticeElectionsPublic Service CommissionSecretariat‐General ServicesPublic Works
ªÉÄît §AqÀªÁ¼À ªÉZÀÑEvÀgÉ UÁç«ÄÃt C©ªÀÈ¢ÞPÁAiÀÄðPÀçªÀÄUÀ¼À ªÉÄît §AqÀªÁ¼ÀªÉZÀÑR¤d ªÀÄvÀÄÛ EvÀgÀ GzÀåªÀÄUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀѸÀPÁðj £ËPÀgÀgÀÄ ªÀÄÄAvÁzÀªÀjUɸÁ®UÀ¼ÀÄ
gÁµÀÖç¥Àw, G¥À gÁµÀÖç¥Àw, gÁdå¥Á®,PÉÃAzÀç DqÀ½vÀ ¥ÀçzÉñÀzÀDqÀ½vÁ¢sPÁjªÀÄAwç ªÀÄAqÀ®£ÁåAiÀÄ ¥Àj¥Á®£ÉZÀÄ£ÁªÀuÉUÀ¼ÀįÉÆÃPÀ¸ÉêÁ DAiÉÆÃUÀ¸ÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀįÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ
0.00
7500.00
35.00
0.00
0.000.000.000.000.000.00
0.00
0.00
331.40
755.12
1840.90 11961.41 7184.03 4533.43
15792.380.00
994.00
7500.00
4163.00
876.00
2479.0013895.0010296.004824.00
20342.00101.00
994.00
7500.00
1120.00
1182.00
2479.0014776.3510296.007999.45
19837.00101.00
0.00
6345.00
4185.00
894.00
2521.00 2075.0031227.00 8204.0035062.00 101.00
TotalMlÄÖ DyðPÀ
Finance
MlÄÖ
Total
DyðPÀ
Finance
2016‐17
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ AccountsBudget Revised Budget
2017‐18 2017‐18 2018‐19
1 2 3 6
Demand No, Department& Major Heads
C©üAiÀiÁZÀ£É À̧ASÉå ,E¯ÁSɪÀÄvÀÄÛ ¥ÀæzsÁ£À ²Ã¶ðPÉ
ABSTRACT SHOWING THE EXPENDITURE BY DEPARTMENTS
E¯ÁSÁªÁgÀÄ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ ¸ÀA¥ÀÄl Volume
C©üAiÀiÁZÀ£É ¸ÀASÉå Demand No.
1
03,04,05,27,28,29
III
Plan Non‐PlanAiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ
4 5
( ` in Lakh )( ` ®PÀëUÀ¼À°è )
DAiÀĪÀåAiÀÄ 2018‐19 Budget
05Home and Transport
M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ¸ÁjUÉ
5794.48 67066.18 99582.00 105599.04 123394.00
02 E‐GovernanceE - DqÀ½vÀ
272.30
5522.18
66120.66
945.52
80715.00
18867.00
86712.04
18887.00
108669.00
14725.00
20622070220522352250225134514059
4070
30553451
VigilanceOther Administrative ServicesArt & CultureSocial Security and WelfareOther Social ServicesSecretariat ‐ Social ServicesSecretariat Economic ServicesCapital Outlay on Public Works
Capital Outlay on OtherAdministrative Services
Road TransportSecretariat Economic Services
eÁUÀÈwEvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄPÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯ÁåtEvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀĸÀaªÁ®AiÀÄ - ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀĸÀaªÁ®AiÀÄ DyðPÀ ¸ÉêÉUÀ¼ÀįÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑEvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
gÀ¸ÉÛ ¸ÁjUɸÀaªÁ®AiÀÄ DyðPÀ ¸ÉêÉUÀ¼ÀÄ
0.0078.020.000.000.000.00
194.280.00
0.00
0.005522.18
5184.64 5629.43
50.16 5109.47173.00
3300.22 4202.98300.00
103.49
10.00935.52
0.0012756.00
243.005559.00180.00
3347.004805.00700.00
312.00
0.0018867.00
0.0013131.00
255.875559.00180.00
3713.376690.00300.00
212.00
0.0018887.00
0.0012594.00 254.00
5560.00 0.00
3406.00 4759.00 1800.00
212.00
0.0014725.00
Total
Total
MlÄÖ
MlÄÖ
¹§âA¢ ªÀÄvÀÄÛ DqÀ½vÀ ¸ÀÄzsÁgÀuÉ E¯ÁSÉ
E - DqÀ½vÀ
Department of Personnel & Administrative Reforms
E‐Governance
MlÄÖ
Total
¹§âA¢ ªÀÄvÀÄÛ DqÀ½vÀ ¸ÀÄzsÁgÀuÁ E¯ÁSÉ
Department of Personnel and Administrative Reforms
2016‐17
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ AccountsBudget Revised Budget
2017‐18 2017‐18 2018‐19
1 2 3 6
Demand No, Department& Major Heads
C©üAiÀiÁZÀ£É À̧ASÉå ,E¯ÁSɪÀÄvÀÄÛ ¥ÀæzsÁ£À ²Ã¶ðPÉ
ABSTRACT SHOWING THE EXPENDITURE BY DEPARTMENTS
E¯ÁSÁªÁgÀÄ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ ¸ÀA¥ÀÄl Volume
C©üAiÀiÁZÀ£É ¸ÀASÉå Demand No.
1
03,04,05,27,28,29
IV
Plan Non‐PlanAiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ
4 5
( ` in Lakh )( ` ®PÀëUÀ¼À°è )
DAiÀĪÀåAiÀÄ 2018‐19 Budget
01
02
Home
Transport
M¼ÁqÀ½vÀ
¸ÁjUÉ
62557.13 409599.92 493772.00 513184.46 664642.00
20142041205520562059207020752235305540554059
4070
42164235
204120593055
Administration of JusticeTaxes on VehiclesPoliceJailsPublic WorksOther Administrative ServicesMiscellaneous General ServicesSocial Security and WelfareRoad TransportCapital Outlay on PoliceCapital Outlay on Public Works
Capital Outlay on OtherAdministrative ServicesCapital Outlay on HousingCapital Outlay on Social Security &Welfare
Taxes on VehiclesPublic WorksRoad Transport
£ÁåAiÀÄ ¥Àj¥Á®£ÉªÁºÀ£À ªÉÄît vÉjUÉUÀ¼ÀÄ¥ÉÇðøï¸ÉgɪÀÄ£ÉUÀ¼ÀįÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄEvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ««zsÀ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀĸÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯ÁåtgÀ¸ÉÛ ¸ÁjUÉ¥ÉÇð¸ï ªÉÄît §AqÀªÁ¼À ªÉZÀѯÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑEvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀѪÀ¸Àw ªÉÄît §AqÀªÁ¼À ªÉZÀѸÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ®ÁåtzÀªÉÄît §AqÀªÁ¼À ªÉZÀÑ
ªÁºÀ£À ªÉÄît vÉjUÉUÀ¼ÀįÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄgÀ¸ÉÛ ¸ÁjUÉ
0.000.00
5891.520.00
200.0077.850.000.000.00
50036.615600.35
209.88
500.0040.92
533.200.000.00
6437.150.00
365263.21 13488.27
0.00 20637.32
0.56 1246.72142.00
2384.690.00
0.00
0.000.00
9612.18109.05
79748.54
7605.0050.00
403936.0014461.00
200.0024070.00
4.002742.00142.00
35352.004135.00
200.00
825.0050.00
17699.00210.00
94432.00
7605.0050.00
419784.4614661.00
200.0024276.00
4.003042.00142.00
37352.004612.00
200.00
1206.0050.00
17543.00210.00
104868.00
7986.00 50.00
574987.0016147.00 152.00
28326.00 4.00
3053.00 143.00
27834.00 5650.00
152.00
120.00 38.00
14486.00 219.00
105555.00
TotalMlÄÖ M¼ÁqÀ½vÀ
Home
2016‐17
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ AccountsBudget Revised Budget
2017‐18 2017‐18 2018‐19
1 2 3 6
Demand No, Department& Major Heads
C©üAiÀiÁZÀ£É À̧ASÉå ,E¯ÁSɪÀÄvÀÄÛ ¥ÀæzsÁ£À ²Ã¶ðPÉ
ABSTRACT SHOWING THE EXPENDITURE BY DEPARTMENTS
E¯ÁSÁªÁgÀÄ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ ¸ÀA¥ÀÄl Volume
C©üAiÀiÁZÀ£É ¸ÀASÉå Demand No.
1
03,04,05,27,28,29
V
Plan Non‐PlanAiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ
4 5
( ` in Lakh )( ` ®PÀëUÀ¼À°è )
DAiÀĪÀåAiÀÄ 2018‐19 Budget
27
28
Law
PÁ£ÀÆ£ÀÄ
¸ÀA¸À¢ÃAiÀÄ ªÀåªÀºÁgÀUÀ¼ÀÄ ªÀÄvÀÄÛ ±Á¸À£À gÀZÀ£É
88812.58
3438.37
499069.69
58825.31
637336.00
73145.00
667184.46
79713.62
824310.00
124732.00
01 LawPÁ£ÀÆ£ÀÄ
26255.45
3438.37
89469.77
58825.31
143564.00
73145.00
154000.00
79713.62
159668.00
124732.00
4059
5055
20142071
223022354059
Capital Outlay on Public Works
Capital Outlay on Road Transport
Administration of JusticePension & Other RetirementBenefitsLabour and EmploymentSocial Security and WelfareCapital Outlay on Public Works
¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑgÀ¸ÉÛ ¸ÁjUÉ ªÉÄît §AqÀªÁ¼À ªÉZÀÑ
£ÁåAiÀÄ ¥Àj¥Á®£É«±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÀ ¤ªÀÈw۸ˮ¨sÀåUÀ¼ÀÄPÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯Áåt¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑ
2973.03
22749.22
2554.370.00
0.000.00
884.00
0.00
0.00
54907.64 2664.80
677.87575.00
0.00
1172.00
30051.00
66748.004552.00
773.00872.00200.00
1172.00
30207.00
69115.624552.00
773.00872.00
4401.00
1140.00
38268.00
117547.00 5009.00
892.00 1132.00 152.00
Total
Total
MlÄÖ
MlÄÖ
¸ÁjUÉ
PÁ£ÀÆ£ÀÄ
Transport
Law
MlÄÖ
MlÄÖ
Total
Total
M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ¸ÁjUÉ
PÁ£ÀÆ£ÀÄ
Home and Transport
Law
2016‐17
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ AccountsBudget Revised Budget
2017‐18 2017‐18 2018‐19
1 2 3 6
Demand No, Department& Major Heads
C©üAiÀiÁZÀ£É À̧ASÉå ,E¯ÁSɪÀÄvÀÄÛ ¥ÀæzsÁ£À ²Ã¶ðPÉ
ABSTRACT SHOWING THE EXPENDITURE BY DEPARTMENTS
E¯ÁSÁªÁgÀÄ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ ¸ÀA¥ÀÄl Volume
C©üAiÀiÁZÀ£É ¸ÀASÉå Demand No.
1
03,04,05,27,28,29
VI
Plan Non‐PlanAiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ
4 5
( ` in Lakh )( ` ®PÀëUÀ¼À°è )
DAiÀĪÀåAiÀÄ 2018‐19 Budget
29
Parliamentary Affairs and Legislation
Debt Servicing
IÄt ªÉÄîĸÀÄÛªÁj
0.00 15791.09 25600.00 25917.37 18726.00
01
01
Parliamentary Affairs
Debt Servicing
¸ÀA¸À¢ÃAiÀÄ ªÀåªÀºÁgÀUÀ¼ÀÄ
IÄt ªÉÄîĸÀÄÛªÁj
0.00
0.00
15791.09
1945299.73
25600.00
2268453.00
25917.37
2269344.35
18726.00
2764382.00
2011
20524059
2048
20496003
6004
Parliament/State/Union TerritoryLegislaturesSecretariat‐General ServicesCapital Outlay on Public Works
Appropriation for Reduction orAvoidance of DebtInterest PaymentsInternal Debt of the StateGovernmentLoans and Advances from CentralGovernment
¸ÀA¸Àvï/gÁdå/PÉÃAzÁçqÀ½vÀ ¥ÀçzÉñÀUÀ¼À«zsÁ£À ªÀÄAqÀ®UÀ¼ÀĸÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀįÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑ
IÄt§sÁgÀ PÀrªÉÄ ªÀiÁqÀ®Ä CxÀªÁ¤ªÁj¸À®Ä «¤AiÉÆÃUÀ§rØ ¸ÀAzÁAiÀÄgÁdå ¸ÀPÁðgÀzÀ DAvÀjPÀ IÄt
PÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ ¸Á® ªÀÄvÀÄÛªÀÄÄAUÀqÀUÀ¼ÀÄ
0.00
0.000.00
0.00
0.000.00
0.00
15540.77
250.320.00
0.00
1203275.89 629370.04
112653.80
23099.00
301.002200.00
35000.00
1415888.00709243.00
108322.00
23405.37
312.002200.00
35000.00
1416779.35709243.00
108322.00
18401.00
325.00 0.00
35000.00
1620798.00974141.00
134443.00
Total
Total
MlÄÖ
MlÄÖ
¸ÀA¸À¢ÃAiÀÄ ªÀåªÀºÁgÀUÀ¼ÀÄ
IÄt ªÉÄîĸÀÄÛªÁj
Parliamentary Affairs
Debt Servicing
MlÄÖ
Total
¸ÀA¸À¢ÃAiÀÄ ªÀåªÀºÁgÀUÀ¼ÀÄ ªÀÄvÀÄÛ ±Á¸À£À gÀZÀ£É
Parliamentary Affairs and Legislation
2016‐17
¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ AccountsBudget Revised Budget
2017‐18 2017‐18 2018‐19
1 2 3 6
Demand No, Department& Major Heads
C©üAiÀiÁZÀ£É À̧ASÉå ,E¯ÁSɪÀÄvÀÄÛ ¥ÀæzsÁ£À ²Ã¶ðPÉ
ABSTRACT SHOWING THE EXPENDITURE BY DEPARTMENTS
E¯ÁSÁªÁgÀÄ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ ¸ÀA¥ÀÄl Volume
C©üAiÀiÁZÀ£É ¸ÀASÉå Demand No.
1
03,04,05,27,28,29
VII
Plan Non‐PlanAiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ
4 5
( ` in Lakh )( ` ®PÀëUÀ¼À°è )
DAiÀĪÀåAiÀÄ 2018‐19 Budget
106155.16 4247050.37 5059709.00 4864872.22 6042281.00
0.00 1945299.73 2268453.00 2269344.35 2764382.00MlÄÖ
Total
IÄt ªÉÄîĸÀÄÛªÁj
Debt Servicing
¸ÀA¥ÀÄlzÀ MlÄÖ ªÉÆvÀÛ Volume Total
DAiÀĪÀåAiÀÄ 2018‐19 Budget
104
105
PÀȶ ªÀgÀªÀiÁ£À vÉjUÉ ªÉÄît ªÀ¸ÀÆ° ªÉZÀÑ
ªÀ¸ÀÆ° ªÉZÀÑ-GzÉÆåÃUÀ vÉjUÉ, ªÀÈwÛ,ªÁå¥ÁgÀ
dĪÀiÁèdĪÀiÁè
MlÄÖ dĪÀiÁè
Collection Charges ‐ AgricultureIncome TaxCollection Charges ‐ Taxes onProfessions, Trades, Callings &Employement
Total 2020TOTAL V+C
GRAND TOTAL (Plan+Non‐Plan)
V
...
...
... ...
P+NP =
94.02
477.76
571.78 571.78
571.78
...
551.00
551.00 551.00
551.00
...
599.00
599.00 599.00
599.00
...
599.00
599.00 599.00
599.00
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2020 ªÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÉZÀÑzÀ ªÉÄît vÉjUÉ ªÀ¸ÀÆ°
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2020 Collection of Taxes on Income & Expenditure
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
1
DAiÀĪÀåAiÀÄ 2018‐19 Budget
104
01003011014020021
041051052071195
105
PÀȶ ªÀgÀªÀiÁ£À vÉjUÉ ªÉÄît ªÀ¸ÀÆ° ªÉZÀÑ
2020-00-104-0-01ªÀ¸ÀÆ° ¹§âA¢ªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
ªÀ¸ÀÆ° ªÉZÀÑ-GzÉÆåÃUÀ vÉjUÉ, ªÀÈwÛ,ªÁå¥ÁgÀ
Collection Charges ‐ AgricultureIncome Tax
[03‐01] Collection EstablishmentPay‐StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses
Total 01
Total 104
Collection Charges ‐ Taxes onProfessions, Trades, Callings &Employement
V
V
... ... ... ... ...
... ... ... ... ...
...
...
53.33 20.97 7.37 0.27 0.05
0.23 8.52 0.61 1.36 1.31
94.02
94.02
... ... ... ... ...
... ... ... ... ...
...
...
... ... ... ... ...
... ... ... ... ...
...
...
... ... ... ... ...
... ... ... ... ...
...
...
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2020 ªÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÉZÀÑzÀ ªÉÄît vÉjUÉ ªÀ¸ÀÆ°
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2020 Collection of Taxes on Income & Expenditure
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
2
DAiÀĪÀåAiÀÄ 2018‐19 Budget
01002003011014020021
041051052195
2020-00-105-0-01ªÀ¸ÀÆ° ¹§âA¢ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
MlÄÖ DyðPÀ (2020)
[03‐01] Collection EstablishmentPay‐OfficersPay‐StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesTelephone ChargesTransport Expenses
Total 01
Total 105
Total Finance (2020)
V
V
... ... ... ... ... ...
... ... ... ...
...
...
...
10.52 245.63 99.31 79.95 1.10 4.23
... 29.32 0.47 7.23
477.76
477.76
571.78
15.00 231.00 140.00 76.00 2.00 15.00
1.00 35.00 1.00 35.00
551.00
551.00
551.00
7.00 269.00 139.00 85.00 2.00 15.00
1.00 40.00 1.00 40.00
599.00
599.00
599.00
7.00 269.00 139.00 85.00 2.00 15.00
1.00 40.00 1.00 40.00
599.00
599.00
599.00
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2020 ªÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÉZÀÑzÀ ªÉÄît vÉjUÉ ªÀ¸ÀÆ°
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2020 Collection of Taxes on Income & Expenditure
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
3
DAiÀĪÀåAiÀÄ 2018‐19 Budget
001911
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°
dĪÀiÁèdĪÀiÁè
MlÄÖ dĪÀiÁè
Direction & AdministrationDeduct Recoveries of OverPayments
Total 2039TOTAL V+C
GRAND TOTAL (Plan+Non‐Plan)
V
... ...
... ...
P+NP =
14625.53 ‐0.12
14625.41 14625.41
14625.41
16989.00 ...
16989.00 16989.00
16989.00
16431.00 ...
16431.00 16431.00
16431.00
16431.00 ...
16431.00 16431.00
16431.00
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2039 gÁdå C§PÁj
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2039 State Excise
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
4
DAiÀĪÀåAiÀÄ 2018‐19 Budget
001
01
002003011014015020021
034041051059071125180
195
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
2039-00-001-0-01C§PÁj ªÀÄvÀÄÛ EvÀgÉ ¹§âA¢UÀ½UÁVDAiÀÄÄPÀÛgÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄDzsÀĤÃPÀgÀtAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÁzsÀ£À¸ÁªÀÄVçUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
Direction & Administration
[03‐01] Commissioner for Excise andOther EstablishmentsPay‐OfficersPay‐StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesContract/OutsourceTravel ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesModernisationMachinery and Equipments
Transport Expenses
Total 01 V
... ... ... ... ... ... ...
... ... ... ... ... ... ...
...
...
539.38 6298.45 2665.06 1201.35 520.86 38.05 79.79
... 70.72 329.83
... 800.85 5.27
...
1349.39
13899.00
544.00 6245.00 3860.00 1128.00 312.00 34.00 223.00
523.00 250.00 724.00 832.00 1000.00 200.00 23.00
1040.00
16938.00
544.00 6370.00 3468.00 1160.00 300.00 35.00 230.00
504.00 250.00 696.00 800.00 800.00 200.00 23.00
1000.00
16380.00
544.00 6370.00 3468.00 1160.00 300.00 35.00 230.00
504.00 250.00 696.00 800.00 800.00 200.00 23.00
1000.00
16380.00
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2039 gÁdå C§PÁj
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2039 State Excise
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
5
DAiÀĪÀåAiÀÄ 2018‐19 Budget
09059117
911
261
2039-00-001-0-09eÁj ZÀlĪÀnPÉUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀ
dĪÀiÁè
dĪÀiÁè
ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°
2039-00-911-0-00CAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
MlÄÖ DyðPÀ (2039)
[03‐01] Enforcement ActivitiesOther ExpensesScholarships & Incentives
Total 09
Total 001
Deduct Recoveries of OverPayments
[03‐01] Inter Account Transfers
Total 00
Total 911
Total Finance (2039)
V
V
V
V
... ...
...
...
...
...
...
...
704.06 22.47
726.53
14625.53
‐0.12
‐0.12
‐0.12
14625.41
1.00 50.00
51.00
16989.00
...
...
...
16989.00
1.00 50.00
51.00
16431.00
...
...
...
16431.00
1.00 50.00
51.00
16431.00
...
...
...
16431.00
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2039 gÁdå C§PÁj
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2039 State Excise
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
6
DAiÀĪÀåAiÀÄ 2018‐19 Budget
001101800911
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀªÀ¸ÀÆ° ªÉZÀÑEvÀgÉ ªÉZÀÑUÀ¼ÀĪÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°
dĪÀiÁè
dĪÀiÁè
MlÄÖ dĪÀiÁè
Direction & AdministrationCollection ChargesOther ExpenditureDeduct Recoveries of OverPayments
Total 2040
TOTAL V+C
GRAND TOTAL (Plan+Non‐Plan)
C
VC
500.00 ... ... ...
...
500.00 ...
500.00
P+NP =
14122.46 11312.89
... ‐8.73
‐0.02
25426.62 ‐0.02
25426.60
25926.60
... ... ... ...
...
... ... ...
...
18189.00 12603.00 50.00 ‐50.00
...
30792.00 ...
30792.00
30792.00
18189.00 12603.00 50.00 ‐50.00
...
30792.00 ...
30792.00
30792.00
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2040 ªÀiÁgÁl, ªÁå¥ÁgÀ ªÀÄÄAvÁzÀªÀÅUÀ¼À ªÉÄît vÉjUÉUÀ¼ÀÄ
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2040 Taxes on Sales, Trade Etc.,
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
7
DAiÀĪÀåAiÀÄ 2018‐19 Budget
001
01
002003004011014015020021
034041051052071125195
¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
2040-00-001-0-01ªÁtÂdå vÉjUÉ DAiÀÄÄPÀÛgÀÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄDzsÀĤÃPÀgÀt¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
Direction & Administration
[03‐01] [15] Commissioner for CommercialTaxesPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesModernisationTransport Expenses
Total 01
Total 001
V
V
... ... ... ... ... ... ... ...
... ... ... ... ...
500.00 ...
500.00
500.00
1325.17 3422.34 0.29
1862.97 1368.96 34.34 16.30 100.33
... 34.53 726.19 137.51 674.21 2949.01 1470.31
14122.46
14122.46
... ... ... ... ... ... ... ...
... ... ... ... ... ... ...
...
...
1367.00 3410.00 1.00
2395.00 1359.00 235.00 16.00 122.00
2242.00 52.00 500.00 130.00 900.00 4160.00 1300.00
18189.00
18189.00
1367.00 3410.00 1.00
2395.00 1359.00 235.00 16.00 122.00
2242.00 52.00 500.00 130.00 900.00 4160.00 1300.00
18189.00
18189.00
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2040 ªÀiÁgÁl, ªÁå¥ÁgÀ ªÀÄÄAvÁzÀªÀÅUÀ¼À ªÉÄît vÉjUÉUÀ¼ÀÄ
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2040 Taxes on Sales, Trade Etc.,
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
8
DAiÀĪÀåAiÀÄ 2018‐19 Budget
101
002003011014020021
041051052071195
800
12
ªÀ¸ÀÆ° ªÉZÀÑ
2040-00-101-0-00ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
EvÀgÉ ªÉZÀÑUÀ¼ÀÄ
2040-00-800-0-12PÀ£ÁðlPÀ ¸ÉêÁ C¢s¤AiÀĪÀÄUÀ¼À SÁvÀj
Collection Charges
[03‐01] Pay‐OfficersPay‐StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses
Total 00
Total 101
Other Expenditure
[03‐01] Payments under the KarnatakaGuarantee of Services Act
V
V
... ... ... ... ... ...
... ... ... ... ...
...
...
964.82 5432.34 2508.04 1452.66 25.78 94.56
3.23 201.77 35.46 292.08 302.15
11312.89
11312.89
... ... ... ... ... ...
... ... ... ... ...
...
...
854.00 5696.00 3297.00 1474.00 26.00 192.00
17.00 210.00 33.00 402.00 402.00
12603.00
12603.00
854.00 5696.00 3297.00 1474.00 26.00 192.00
17.00 210.00 33.00 402.00 402.00
12603.00
12603.00
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2040 ªÀiÁgÁl, ªÁå¥ÁgÀ ªÀÄÄAvÁzÀªÀÅUÀ¼À ªÉÄît vÉjUÉUÀ¼ÀÄ
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2040 Taxes on Sales, Trade Etc.,
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
CrAiÀÄ°è ¥ÁªÀwUÀ¼ÀÄ
9
DAiÀĪÀåAiÀÄ 2018‐19 Budget
060
911
261
03
261
¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ
dĪÀiÁè
dĪÀiÁè
ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°
2040-00-911-0-00CAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ
dĪÀiÁè
2040-00-911-0-03PÀ£ÁðlPÀ ¸ÉêÁ C¢s¤AiÀĪÀÄUÀ¼À SÁvÀjCrAiÀÄ°è ¥ÀjºÁgÁvÀäPÀ zÀgÀ ªÀ¸ÀƯÁw
CAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
MlÄÖ DyðPÀ (2040)
Compensatory Cost
Total 12
Total 800
Deduct Recoveries of OverPayments
[03‐01] Inter Account Transfers
Total 00
[03‐01] Recovery of Compensatory Costunder the Karnataka Guarantee ofServices ActInter Account Transfers
Total 03
Total 911
Total Finance (2040)
V
V
C
VC
V
VC
...
...
...
... ...
... ...
...
...
... ...
500.00
...
...
...
‐8.73 ‐0.02
‐8.73 ‐0.02
...
...
‐8.73 ‐0.02
25426.60
...
...
...
... ...
... ...
...
...
... ...
...
50.00
50.00
50.00
... ...
... ...
‐50.00
‐50.00
‐50.00 ...
30792.00
50.00
50.00
50.00
... ...
... ...
‐50.00
‐50.00
‐50.00 ...
30792.00
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2040 ªÀiÁgÁl, ªÁå¥ÁgÀ ªÀÄÄAvÁzÀªÀÅUÀ¼À ªÉÄît vÉjUÉUÀ¼ÀÄ
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2040 Taxes on Sales, Trade Etc.,
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
10
DAiÀĪÀåAiÀÄ 2018‐19 Budget
001101800911
¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄEvÀgÉ ªÉZÀÑUÀ¼ÀĪÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°
dĪÀiÁèdĪÀiÁè
MlÄÖ dĪÀiÁè
Direction and AdministrationCollection ChargesOther ExpenditureDeduct Recoveries of OverPayments
Total 2043TOTAL V+C
GRAND TOTAL (Plan+Non‐Plan)
V
... ... ... ...
... ...
P+NP =
... ... ... ...
... ...
...
20595.00 12829.00 50.00 ‐50.00
33424.00 33424.00
33424.00
8396.25 4151.63 ‐109.35 ‐46.15
12392.38 12392.38
12392.38
... ... ... ...
... ...
...
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2043 gÁdå ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉUÀ¼ÀrAiÀÄ°è ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2043 Collections Charges under State Goods and Services Tax
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
11
DAiÀĪÀåAiÀÄ 2018‐19 Budget
001
01
002003004011014015020021
034041051052071125195
¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ
2043-00-001-0-01ªÁtÂdå vÉjUÉ E¯ÁSÉAiÀÄ DAiÀÄÄPÀÛgÀÄ
ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀĪÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄDzsÀĤÃPÀgÀt¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
Direction and Administration
[03‐01] Commissioner for CommercialTaxesPay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesModernisationTransport Expenses
Total 01
Total 001
V
V
... ... ... ... ... ... ... ...
... ... ... ... ... ... ...
...
...
... ... ... ... ... ... ... ...
... ... ... ... ... ... ...
...
...
1128.00 3269.00
... 2496.00 1258.00 150.00 16.00 118.00
2069.00 60.00
1058.00 200.00 1200.00 5973.00 1600.00
20595.00
20595.00
372.10 959.49 1.00
899.83 372.15 187.58 6.51 62.39
807.50 30.55 262.21 57.37 503.45 3391.59 482.53
8396.25
8396.25
... ... ... ... ... ... ... ...
... ... ... ... ... ... ...
...
...
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2043 gÁdå ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉUÀ¼ÀrAiÀÄ°è ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2043 Collections Charges under State Goods and Services Tax
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
12
DAiÀĪÀåAiÀÄ 2018‐19 Budget
101
002003004011014020021
041051052071195
01003011014020
¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ
2043-00-101-0-00ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
2043-00-101-0-01ªÀÄ£ÀgÀAd£À vÉjUɪÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉå
Collection Charges
[03‐01] Pay‐OfficersPay‐StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses
Total 00
[03‐01] Entertainment TaxPay‐StaffDearness AllowanceOther AllowanceMedical Allowance
V
... ... ... ... ... ... ...
... ... ... ... ...
...
... ... ... ...
... ... ... ... ... ... ...
... ... ... ... ...
...
... ... ... ...
843.00 5500.00 1.00
3612.00 1431.00 26.00 180.00
18.00 250.00 45.00 400.00 400.00
12706.00
57.00 33.00 20.00 1.00
62.44 1534.09
... 1128.90 352.42 6.02
148.46
14.87 121.32 16.61 299.33 398.50
4082.96
29.45 17.24 9.96 0.89
... ... ... ... ... ... ...
... ... ... ... ...
...
... ... ... ...
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2043 gÁdå ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉUÀ¼ÀrAiÀÄ°è ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2043 Collections Charges under State Goods and Services Tax
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
13
DAiÀĪÀåAiÀÄ 2018‐19 Budget
021
800
12
060
911
240
03
ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
dĪÀiÁè
EvÀgÉ ªÉZÀÑUÀ¼ÀÄ
2043-00-800-0-12PÀ£ÁðlPÀ ¸ÉêÁ C¢s¤AiÀĪÀÄUÀ¼À SÁvÀjCrAiÀÄ°è ¥ÁªÀwUÀ¼ÀÄ¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ
dĪÀiÁè
dĪÀiÁè
ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°
2043-00-911-0-00¸Á® ªÉÄîĸÀÄÛªÁj
dĪÀiÁè
2043-00-911-0-03PÀ£ÁðlPÀ ¸ÉêÁ C¢s¤AiÀĪÀÄUÀ¼À SÁvÀj
Reimbursement of MedicalExpenses
Total 01
Total 101
Other Expenditure
[03‐01] Payments under the KarnatakaGuarantee of Services ActCompensatory Cost
Total 12
Total 800
Deduct Recoveries of OverPayments
[03‐01] Debt Servicing
Total 00
[03‐01] Recovery of Compensatory Cost
V
V
V
V
V
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
12.00
123.00
12829.00
50.00
50.00
50.00
...
...
11.13
68.67
4151.63
‐109.35
‐109.35
‐109.35
‐0.04
‐0.04
...
...
...
...
...
...
...
...
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2043 gÁdå ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉUÀ¼ÀrAiÀÄ°è ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2043 Collections Charges under State Goods and Services Tax
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
14
DAiÀĪÀåAiÀÄ 2018‐19 Budget
261
CrAiÀÄ°è ¥ÀjºÁgÁvÀäPÀ zÀgÀ ªÀ¸ÀƯÁw
CAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
MlÄÖ DyðPÀ (2043)
under the Karnataka Guarantee ofServices ActInter Account Transfers
Total 03
Total 911
Total Finance (2043)
V
V
...
...
...
...
...
...
...
...
‐50.00
‐50.00
‐50.00
33424.00
‐46.11
‐46.11
‐46.15
12392.38
...
...
...
...
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2043 gÁdå ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉUÀ¼ÀrAiÀÄ°è ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2043 Collections Charges under State Goods and Services Tax
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
15
DAiÀĪÀåAiÀÄ 2018‐19 Budget
101
101
01003011014020021
ªÀ¸ÀÆ° ªÉZÀÑ-ªÀÄ£ÀgÀAd£Á vÉjUÉ
dĪÀiÁèdĪÀiÁè
MlÄÖ dĪÀiÁè
ªÀ¸ÀÆ° ªÉZÀÑ-ªÀÄ£ÀgÀAd£Á vÉjUÉ
2045-00-101-0-01ªÀÄ£ÀgÀAd£À vÉjUɪÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
dĪÀiÁè
MlÄÖ DyðPÀ (2045)
Collection Charges ‐ EntertainmentTax
Total 2045TOTAL V+C
GRAND TOTAL (Plan+Non‐Plan)
Collection Charges ‐ EntertainmentTax
[03‐01] Entertainment TaxPay‐StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpenses
Total 01
Total 101
Total Finance (2045)
V
V
V
...
... ...
P+NP =
... ... ... ... ...
...
...
...
108.88
108.88 108.88
108.88
60.62 23.91 21.25 0.26 2.84
108.88
108.88
108.88
...
... ...
...
... ... ... ... ...
...
...
...
146.00
146.00 146.00
146.00
72.00 36.00 25.00 1.00 12.00
146.00
146.00
146.00
146.00
146.00 146.00
146.00
72.00 36.00 25.00 1.00 12.00
146.00
146.00
146.00
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2045 ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÉUÀ¼À ªÉÄît EvÀgÀ vÉjUÉ ªÀÄvÀÄÛ ±ÀÄ®Ì
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2045 Other Taxes & Duties on Commodities and Services
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
16
DAiÀĪÀåAiÀÄ 2018‐19 Budget
103 ¸ÀtÚ G½vÁAiÀÄPÉÌ ¥ÉÇçÃvÁìºÀ
dĪÀiÁèdĪÀiÁè
MlÄÖ dĪÀiÁè
Promotion of Small Savings
Total 2047TOTAL V+C
GRAND TOTAL (Plan+Non‐Plan)
V
...
... ...
P+NP =
778.28
778.28 778.28
778.28
962.00
962.00 962.00
962.00
873.00
873.00 873.00
873.00
873.00
873.00 873.00
873.00
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2047 EvÀgÉ DyðPÀ ¸ÉêÉUÀ¼ÀÄ
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2047 Other Fiscal Services
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
17
DAiÀĪÀåAiÀÄ 2018‐19 Budget
103
01002003011014020021
034041051052053
059071195
¸ÀtÚ G½vÁAiÀÄPÉÌ ¥ÉÇçÃvÁìºÀ
2047-00-103-0-01¸ÀtÚ G½vÁAiÀÄ E¯ÁSÉAiÀÄ ¤zÉðñÀPÀgÀĪÉÃvÀ£À - C¢sPÁjUÀ¼ÀĪÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw
UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀĸÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁt ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛeÉÆÃqÀuÉUÀ¼À RjâEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀĸÁjUÉ ªÉZÀÑUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
Promotion of Small Savings
[03‐01] Director of Small SavingsPay‐OfficersPay‐StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furniture and Fixturefor OfficeOther ExpensesBuilding ExpensesTransport Expenses
Total 01
Total 103
V
V
... ... ... ... ... ...
... ... ... ... ...
... ... ...
...
...
126.90 319.50 172.25 84.21 1.44 13.36
... 2.33 14.46 5.56 0.11
18.70 12.20 7.26
778.28
778.28
125.00 359.00 276.00 88.00 2.00 15.00
22.00 5.00 22.00 8.00 15.00
1.00 19.00 5.00
962.00
962.00
116.00 329.00 224.00 83.00 2.00 15.00
23.00 7.00 35.00 6.00 5.00
1.00 19.00 8.00
873.00
873.00
116.00 329.00 224.00 83.00 2.00 15.00
23.00 7.00 35.00 6.00 5.00
1.00 19.00 8.00
873.00
873.00
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2047 EvÀgÉ DyðPÀ ¸ÉêÉUÀ¼ÀÄ
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2047 Other Fiscal Services
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
MlÄÖ DyðPÀ (2047) Total Finance (2047) ... 778.28 962.00 873.00 873.00
18
DAiÀĪÀåAiÀÄ 2018‐19 Budget
090092
¸ÀaªÁ®AiÀÄEvÀgÀ PÀZÉÃjUÀ¼ÀÄ
dĪÀiÁèdĪÀiÁè
MlÄÖ dĪÀiÁè
SecretariatOther Offices
Total 2052TOTAL V+C
GRAND TOTAL (Plan+Non‐Plan)
V
74.73 ...
74.73 74.73
P+NP =
520.89 ...
520.89 520.89
595.62
1115.00 5.00
1120.00 1120.00
1120.00
1001.00 407.00
1408.00 1408.00
1408.00
1001.00 ...
1001.00 1001.00
1001.00
AiÉÆÃd£É
Plan
AiÉÆÃd£ÉÃvÀgÀ
Non‐Plan1 2 3 4
2016‐17
2017‐18 2017‐18 2018‐19
VOLUME ‐ 1 Demand No :
EXPENDITURE ªÀåAiÀÄ
2052 ¸ÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ
É̄PÀÌ
§eÉmï §eÉmï ¥ÀjµÀÌøvÀ
2052 Secretariat‐General Services
¸ÀA¥ÀÄl - 1 C©üAiÀiÁZÀ£É ¸ÀASÉå : 03 03
Accounts
Budget Revised Budget
5 6
¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ
Heads of Account,Dem No,Dept Code and Share Code
( ` in Lakh )( ` ®PÀë UÀ¼À°è )
19
DAiÀĪÀåAiÀÄ 2018‐19 Budget
090
07
015034051195221
12002003011014015020021
034041
¸ÀaªÁ®AiÀÄ
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