openbudgetsindia.org · abstract showing the expenditure by major heads volume - 3 i ¸Àa¥ÀÄl...

ಕನಾರಟಕ ಸಕಾರರ

Government of Karnataka

೨೦೧೫-೧೬ ನೕ ವಷರದ

ಆಯವಯಯ ಸ ವರ ವಚಚದ ಅಂದಾಜುಗಳು

(ಸ೦ಪುಟ-೩)

Detailed Estimates of Expenditure (Volume‐III)

Major Heads : 2202‐2205

2015‐16

(೨೦೧೫ನೕ ಇಸ ಮಾಚರ ತಂಗಳ ಲ ಧಾನಮಂಡಲದ ಮುಂದ ಮಂಡ ದಂತ)

(As presented to the Legislature in March 2015)

2202 ಸಾಮಾನಯ ಕಷಣ General Education 01‐75

2203 ತಾಂತರಕ ಕಷಣ Technical Education 75‐86

2204 ಕರೕಡ ಮತುತ ಯುವಜನ ಸೕವಗಳು Sports and Youth Services 87‐100

2205 ಕಲ ಮತುತ ಸಂಸಕೃತ Arts and Culture 101‐122

4202 ಕಷಣ,ಕರೕಡ,ಕಲ ಮತುತ ಸಂಸಕೃತಯ ಮೕಲಣ ಬಂಡವಾಳ ವಚಚ Capital Outlay on Education, Sports, Arts & Culture 123‐133

ಸಂಪುಟ - III Volume – III

ಲಕಕ ೕ ರಕಗಳ ಸಾರಾಂಶ Abstract by Major Heads

ಷಯ ಸೂಚ Table of Contents

ABSTRACT SHOWING THE EXPENDITURE BY MAJOR HEADS

Volume - 3

I

¸ÀA¥ÀÄl

Heads of AccountPlan Plan Plan PlanNon-Plan Non-Plan Non-Plan Non-Plan

1 2 3 4 5 6 7 8 9

AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£É AiÉÆÃd£É AiÉÆÃd£ÉAiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ

¯ÉPÀÌ 2013-14 Accounts §eÉmï 2014-15 Budget ¥ÀjµÀÌøvÀ 2014-15 Revised §eÉmï 2015-16 Budget

¯ÉPÀÌ ²Ã¶ðPÉ

(` in Lakhs)(®PÀë ` UÀ¼À°è)

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

BUDGET 2015-16DAiÀÄªÀåAiÀÄ

2202220322042205

4202

¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ

gÁd¸Àé¢AzÀ ªÀ»¹zÀ ªÉZÀÑ

¸ÁªÀiÁ£Àå ²PÀët

vÁAwçPÀ ²PÀët

QçÃqÉ ªÀÄvÀÄÛ AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼ÀÄ

PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw

dÄªÀiÁè

¸ÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼À ªÉÄÃ®t

§AqÀªÁ¼À ªÉZÀÑ

²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ

¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄÃ®t §AqÀªÁ¼À

ªÉZÀÑ

dÄªÀiÁè

¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

B.SOCIAL SERVICEI. Expenditure met fromRevenueGeneral EducationTechnical EducationSports and Youth ServicesArt & Culture

Total B-I

II Capital Account of SocialServicesCapital Outlay onEducation, Sports, Art andCulture

Total II

III Loans And Advances

Total III

TOTAL VOLUME - 3

386428.99 40252.70 8565.92

22114.66

457362.27

38811.58

38811.58

...

496173.85

1118961.59 27851.33 4036.70 8342.85

1159192.47

-0.91

-0.91

...

1159191.56

654212.24 44003.27 11471.14 27257.59

736944.24

69167.21

69167.21

...

806111.45

667575.48 45414.80 12456.93 28252.09

753699.30

73767.10

73767.10

...

827466.40

1230360.25 28582.10 5426.38

10876.91

1275245.64

296.04

296.04

...

1275541.68

592011.00 38605.00 11544.00 27898.00

670058.00

70565.00

70565.00

...

740623.00

1241747.00 32717.00 4597.00

10529.00

1289590.00

...

...

...

1289590.00

1655365.41 2093008.69 2103008.08 2030213.00GRAND TOTAL (PLAN + NON-PLAN)

1241666.52 28191.39 6166.38

10576.91

1286601.20

296.04

296.04

...

1286897.24

dÄªÀiÁè (AiÉÆÃd£É + AiÉÆÃd£ÉÃvÀgÀ)

1 BUDGET 2015-16DAiÀÄªÀåAiÀÄ

010203

040580

¥ÁçxÀ«ÄPÀ ²PÀët¥ËçqsÀ ²PÀët«±Àé «zÁå®AiÀÄ ªÀÄvÀÄÛ GZÀÒ²PÀëtªÀAiÀÄ ÀÌgÀ ²PÀëtsÁμÁ C©sªÀÈ¢Þ

¸ÁªÀiÁ£Àå

dÄªÀiÁèdÄªÀiÁè

MlÄÖ dÄªÀiÁè

Elementary EducationSecondary EducationUniversity & HigherEducationAdult EducationLanguage DevelopmentGeneral

Total 2202TOTAL V+C

GRAND TOTAL (Plan+Non-Plan)

Voted

235362.86 86870.54 50785.53

747.07 488.97

12174.02

386428.99 386428.99

P+NP =

378012.97 181505.57 78081.93

765.00 506.00

28704.01

667575.48 667575.48

P+NP =

602679.65 358684.31 154299.07

361.74 2743.40 193.42

1118961.59 1118961.59

1505390.58

296042.00 166015.00 75396.00

614.00 500.00

53444.00

592011.00 592011.00

P+NP =

652114.00 384365.00 201813.00

384.00 2778.00 293.00

1241747.00 1241747.00

1833758.00

690084.21 362247.06 174775.54

367.01 2592.07 294.36

1230360.25 1230360.25

1897935.73

376269.57 180713.13 63871.53

965.00 396.00

31997.01

654212.24 654212.24

P+NP =

681147.49 361490.05 195775.54

367.01 2592.07 294.36

1241666.52 1241666.52

1895878.76

¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ

Heads of Account,Dem Noand Share Code

AiÉÆÃd£É

Plan

AiÉÆÃd£ÉÃvÀgÀ

Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

PlanNon-Plan Non-PlanNon-Plan

1 2 3 4 5 6 7 8 9

2013-14 Accounts 2014-15 Budget 2014-15 Revised 2015-16 Budget

VOLUME - 3

EXPENDITUREªÀåAiÀÄ

2202 ¸ÁªÀiÁ£Àå ²PÀët

( ` in Lakhs)(®PÀë ` UÀ¼À°è)

AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ

¯ÉPÀÌ §eÉmï §eÉmï¥Àjμ ÀÌøvÀ

¸ÀA¥ÀÄl

2202 General Education


01053101

104106107109

115

191

196

197

800911

02001

¥ÁçxÀ«ÄPÀ ²PÀëtPÀlÖqÀUÀ¼À ¤ªÀðºÀuÉÀPÁðj ¥ÁçxÀ«ÄPÀ ±Á ÉUÀ¼ÀÄ

¥Àj«ÃPÀëuÉ²PÀëPÀgÀÄ ªÀÄvÀÄÛ EvÀgÉ ÉÃªÉUÀ¼ÀÄ²PÀëPÀgÀ vÀgÀ ÉÃw«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀzsÀ£ÀÀªÀð ²PÀët C©sAiÀiÁ£À

(J¸ïJ¸ïJ)¥ÀÄgÀ À sÁ ¤UÀªÀÄUÀ½UÉ £ÉgÀªÀÅ

f¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ

« sÁUÀ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ/ªÀÄzsÀåAvÀgÀªÀÄlÖzÀ ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅEvÀgÉ ªÉZÀÑUÀ¼ÀÄªÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°

dÄªÀiÁè

¥ËçqsÀ ²PÀët¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

Elementary EducationMaintenance of BuildingsGovernment PrimarySchoolsInspectionTeachers & Other ServicesTeachers TrainingScholarships andIncentivesSarva Shikshana Abhiyana(SSA)Assistance to MunicipalCorporationsAssistance to ZillaParishads/District LevelPanchayathsAssistance to BlockPanchataths/IntermediateLevel PanchayathsOther ExpenditureDeduct Recoveries of OverPayment

Total 01

Secondary EducationDirection &Administration

Voted

687.52 2876.48

79.43 393.78

... 8227.77

17865.29

...

128108.75

77023.84

100.00 ...

235362.86

572.88

400.00 1636.80

90.00 310.00

... 9943.00

128400.40

...

149656.97

87375.80

200.00 ...

378012.97

672.00

1587.69 ...

148.88 ...

2563.27 ...

4726.21

29.69

7844.79

585802.58

... -23.46

602679.65

4218.83

400.00 1142.00

90.00 310.00

... 22221.00

2512.00

...

163392.00

103375.00

2600.00 ...

296042.00

995.00

2382.00 ...

172.00 ...

2691.00 ...

318.00

30.00

7514.00

639007.00

... ...

652114.00

4639.00

2297.60 ...

133.61 ...

2754.27 ...

5318.83

24.19

8650.13

670905.58

... ...

690084.21

4857.41

400.00 1636.80

90.00 310.00

... 8200.00

128400.00

...

149656.97

87375.80

200.00 ...

376269.57

635.00

2297.60 ...

133.61 ...

2754.27 ...

5318.83

24.19

8650.13

661968.86

... ...

681147.49

4802.91



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



053101104

105107108109

110

196

197

902

911

03

001

PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ¥Àj«ÃPÀëuÉG¥ÁzsÁåAiÀÄgÀÄ ºÁUÀÆ EvÀgÉÉÃªÉUÀ¼ÀÄ

²PÀëPÀgÀ vÀgÀ ÉÃw«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄ¥ÀjÃPÉëUÀ¼ÀÄÀPÁðj ¥ËçqsÀ ±Á ÉUÀ¼ÀÄ

ÀPÁðgÉÃvÀgÀ ÉPÉAqÀj ±Á ÉUÀ½UÉÀºÁAiÀÄ


« sÁUÀ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ/ªÀÄzsÀåAvÀgÀªÀÄlÖzÀ ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅjAzÀ sÀj À®àlÖ ªÀeÁ ªÉZÀÑ

ºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀÄªÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

«±Àé «zÁå®AiÀÄ ªÀÄvÀÄÛ GZÀÒ²PÀët¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

Maintenance of BuildingsInspectionTeachers and OtherServicesTeachers TrainingScholarshipsExaminationsGovernment SecondarySchoolsAssistance to Non-Government SecondarySchoolsAssistance to ZillaParishads/District LevelPanchayathsAssistance to BlockPanchataths/IntermediateLevel PanchayathsDeduct Expenditure metfromDeduct Recoveries of OverPayments

Total 02

University & HigherEducationDirection &Administration

Voted

652.00 59.75

300.00

240.38 18852.62

277.97 52254.89

6416.27

19449.95

33307.83

-45514.00

...

86870.54

150.66

300.00 100.00 200.00

388.82 19512.70

600.00 82483.10

7225.00

30334.02

39689.93

...

...

181505.57

225.92

... 345.54

...

20.98 364.52

3305.89 36642.68

36430.87

136551.55

140804.09

...

-0.64

358684.31

1105.74

1000.00 100.00 700.00

400.00 19602.00

601.00 61265.00

8701.00

28140.00

44511.00

...

...

166015.00

194.00

... 408.00

...

22.00 1305.00 2931.00

43964.00

39592.00

134122.00

157432.00

...

-50.00

384365.00

1108.00

... 396.41

...

21.82 1145.01 3724.34

51010.63

40706.68

154572.54

162862.22

-57000.00

-50.00

362247.06

1635.56

300.00 100.00 200.00

388.82 19372.70

600.00 81881.10

7225.00

30320.58

39689.93

...

...

180713.13

225.92

... 396.41

...

21.82 1145.01 2866.59

51260.63

46206.68

154502.07

157337.93

-57000.00

-50.00

361490.05

1635.56



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



102103

104

107112

113

800911

04001

101

05102

«±Àé«zÁå¤®AiÀÄUÀ½UÉ ÀºÁAiÀÄÀPÁðj PÁ ÉÃdÄ ªÀÄvÀÄÛÀA ÉÜUÀ¼ÀÄÀPÁðgÉÃvÀgÀ PÁ ÉÃdÄUÀ½UÉ ªÀÄvÀÄÛÀA ÉÜUÀ½UÉ ÀºÁAiÀÄ

«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄGZÀÒ ²PÀët ÀA ÉÝUÀ¼ÀÄ

¥Àçw sÁªÀAvÀ ºÁUÀÆ CUÀvÀåvÉEgÀÄªÀ «zÁåyðUÀ½UÉ ±ÉÊPÀëtÂPÀ¸Á®zÀ ªÉÄÃ É §rØ À©ìrEvÀgÉ ªÉZÀÑUÀ¼ÀÄªÀeÁ-ºÉZÀÑªÀj ¥ÁªÀwAiÀÄªÀ ÀÆ¯Áw

dÄªÀiÁè

ªÀAiÀÄ ÀÌgÀ ²PÀët¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

ÀéAiÀÄA ÉÃªÁ ÀA ÉÜUÀ½UÉC£ÀÄzÁ£À

dÄªÀiÁè

sÁμÁ C©sªÀÈ¢ÞsÁgÀwÃAiÀÄ DzsÀÄ¤PÀ sÁμÉUÀ¼À

ªÀÄvÀÄÛ ¸Á»vÀåUÀ¼À GvÉÛÃd£À

Assistance to UniversitiesGovernment Colleges andInstitutesAssistance to Non-Government Colleges andInstitutesScholarshipsInstitutes of higherLearningInterest Subsidy onEducation Loan to Bright& Needy StudentsOther ExpenditureDeduct Recoveries ofOverpayment.

Total 03

Adult EducationDirection andAdministrationGrants to VoluntaryOrganizations

Total 04

Language DevelopmentPromotion of ModernIndian Languages &Literature

Voted

Voted

9798.09 35539.54

3471.39

279.48 769.62

...

776.75 ...

50785.53

697.07

50.00

747.07

...

12161.00 58858.49

4604.52

325.00 960.00

2.00

945.00 ...

78081.93

715.00

50.00

765.00

...

38636.13 34061.28

80083.29

15.49 400.00

...

... -2.86

154299.07

109.91

251.83

361.74

49.50

7864.00 54743.00

3709.00

561.00 7221.00

4.00

1100.00 ...

75396.00

559.00

55.00

614.00

...

57542.00 57520.00

85254.00

10.00 379.00

...

... ...

201813.00

120.00

264.00

384.00

63.00

43933.00 46805.03

81877.00

39.95 485.00

...

... ...

174775.54

124.38

242.63

367.01

66.58

8026.00 48443.09

4754.52

325.00 950.00

2.00

1145.00 ...

63871.53

915.00

50.00

965.00

...

43933.00 47805.03

101877.00

39.95 485.00

...

... ...

195775.54

124.38

242.63

367.01

66.58



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



103

80001003004107196

800

ÀA ÀÌöÈvÀ ²PÀët

dÄªÀiÁè

¸ÁªÀiÁ£Àå¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀvÀgÀ ÉÃw¸ÀA±ÉÆÃzsÀ£É«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄf¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ

EvÀgÉ ªÉZÀÑUÀ¼ÀÄ


Sanskrit Education

Total 05

GeneralDirection & AdministraionTrainingResearchScholarshipsAssistance to ZillaParishads/District LevelPanchayathsOther Expenditure

Total 80TOTAL V+C

Voted

Voted

488.97

488.97

... 11028.19

144.13 ...

432.45

569.25

12174.02 12174.02

506.00

506.00

... 16280.83

191.18 ...

1007.00

11225.00

28704.01 28704.01

2693.90

2743.40

49.21 ...

72.71 0.20

...

71.30

193.42 193.42

500.00

500.00

... 14700.00

200.00 ...

819.00

37725.00

53444.00 53444.00

2715.00

2778.00

68.00 ...

97.00 7.00

...

121.00

293.00 293.00

2525.49

2592.07

58.49 ...

109.29 2.43

...

124.15

294.36 294.36

396.00

396.00

... 14573.83

191.18 ...

1007.00

16225.00

31997.01 31997.01

2525.49

2592.07

58.49 ...

109.29 2.43

...

124.15

294.36 294.36



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



01

053

01

132200

02059133135

136

186

422423

¥ÁçxÀ«ÄPÀ ²PÀët

PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ

2202-01-053-0-01±Á¯Á PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ

§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

2202-01-053-0-02¥ÀAZÀ ¸Ë® sÀåEvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -«±ÉÃμÀ WÀlPÀ AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -Vjd£À G¥À AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉÃ²PÀ C©üªÀÈ¢Þ AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

Elementary Education

Maintenance of Buildings

[17]Maintenance of SchoolBuildingsCapital ExpensesMaintenance Expenditure

Total 01

[17] [15-15-15-15]Pancha SoulabhyaOther ExpensesSpecial Development PlanSDP-SCP

SDP-TSP

HKRDP

Schedule Caste Sub PlanTribal Sub Plan

Total 02

Total 053

Voted

Voted

Voted

... ...

...

444.43 99.36

...

...

...

94.07 49.66

687.52

687.52

... ...

...

... ...

147.72

92.28

160.00

... ...

400.00

400.00

820.60 767.09

1587.69

... ... ...

...

...

... ...

...

1587.69

... ...

...

... ... ...

...

...

250.00 150.00

400.00

400.00

958.00 1424.00

2382.00

... ... ...

...

...

... ...

...

2382.00

928.87 1368.73

2297.60

... ...

... ...

...

2297.60

... ...

...

... ...

147.72

92.28

160.00

... ...

400.00

400.00

928.87 1368.73

2297.60

... ...

... ...

...

2297.60



AiÉÆÃd£É

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Non-Plan

AiÉÆÃd£É

Plan

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1 2 3 4 5 6 7 8 9


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101

01

059

08

002011014021

059133221422423

ÀPÁðj ¥ÁçxÀ«ÄPÀ ±Á ÉUÀ¼ÀÄ

2202-01-101-0-01²PÀët DqÀ½vÀ ÀÄzsÁgÀuÉPÀ£ÁðlPÀ ¥sÁgï LrJ¥sïUÁæAmï - EJ¦EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2202-01-101-0-08¥ÁæxÀ«ÄPÀ ²PÀët - CPÀëgÀzÁ ÉÆÃºÀ ¸ÁªÀðwæÃPÀj¸ÀÄªÀ¥ÀæZÁgÀ ZÀlÄªÀnPÉUÀ¼ÀÄ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄvÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

EvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É¸ÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

Government PrimarySchools

[17] [15-15-15-15]IDF Grant for Karnatakafor Improving EducationGovernance - EAPOther Expenses

Total 01

[17] [99-15-15-15]Activities to PromoteUniversalisation ofPrimary Education-Akshara DasohaPay-OfficersDearness AllowanceOther AllowanceReimbursement ofMedical ExpensesOther ExpensesSpecial Development PlanMaterials and SuppliesSchedule Caste Sub PlanTribal Sub Plan

Voted

150.00

150.00

3.89 0.54 1.21

...

349.92 191.19 435.70 615.09 307.83

...

...

4.03 1.09 1.27 2.00

431.85 ...

200.00 577.71 288.85

...

...

... ... ... ...

... ... ... ... ...

...

...

4.00 2.00 4.00 3.00

300.00 ...

102.00 419.00 158.00

...

...

... ... ... ...

... ... ... ... ...

...

...

... ... ... ...

... ... ... ... ...

...

...

4.03 1.09 1.27 2.00

431.85 ...

200.00 577.71 288.85

...

...

... ... ... ...

... ... ... ... ...



AiÉÆÃd£É

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Plan

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09

059

10059

104

002003011014020021

041051

dÄªÀiÁè

2202-01-101-0-09¨ÁèPï ªÀÄvÀÄÛ ÀªÀÄÆºÀÀA¥À£ÀÆä® PÉÃAzÀæUÀ¼ÀÄ

EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2202-01-101-0-10JqÀÆå¸ÁåmïEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

¥Àj«ÃPÀëuÉ

2202-01-104-0-00ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

Total 08

[17] [15-15-15-15]Block & Cluster ResourceCentres.Other Expenses

Total 09

[17] [15-15-15-15]EDUSATOther Expenses

Total 10

Total 101

Inspection

[17] [15-15-15-15]Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral Expenses

Voted

Voted

Voted

Voted

1905.37

578.66

578.66

242.45

242.45

2876.48

... ... ... ... ... ...

... ...

1506.80

...

...

130.00

130.00

1636.80

... ... ... ... ... ...

... ...

...

...

...

...

...

...

22.25 45.28 9.15

23.68 0.52 3.23

2.17 1.82

992.00

...

...

150.00

150.00

1142.00

... ... ... ... ... ...

... ...

...

...

...

...

...

...

25.00 44.00 24.00 28.00 1.00 3.00

2.00 2.00

...

...

...

...

...

...

17.67 48.49 17.87 21.11 0.22 2.00

2.29 2.10

1506.80

...

...

130.00

130.00

1636.80

... ... ... ... ... ...

... ...

...

...

...

...

...

...

17.67 48.49 17.87 21.11 0.22 2.00

2.29 2.10



AiÉÆÃd£É

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052059071195

02002003011014020021

041051

106

02

zÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2202-01-104-0-02DºÁgÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


dÄªÀiÁè

dÄªÀiÁè

²PÀëPÀgÀÄ ªÀÄvÀÄÛ EvÀgÉ ÉÃªÉUÀ¼ÀÄ

2202-01-106-0-02¥ÁæxÀ«ÄPÀ ±Á ÉUÀ¼ÀÄ ªÀÄvÀÄÛ¦JAfªÉÊ ¥ÀÄ ÀÛPÀ ÀÄzsÁgÀuÉ

Telephone ChargesOther ExpensesBuilding ExpensesTransport Expenses

Total 00

[17]AharaPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral Expenses

Total 02

Total 104

Teachers & Other Services

[17] [15-15-15-15]Pustakalaya andImprovement of Primary

Voted

Voted

Voted

... 79.43

... ...

79.43

... ... ... ... ... ...

... ...

...

79.43

... 90.00

... ...

90.00

... ... ... ... ... ...

... ...

...

90.00

0.34 ... ...

0.73

109.17

9.73 18.38 3.80 6.30 0.08 0.17

0.40 0.85

39.71

148.88

... 90.00

... ...

90.00

... ... ... ... ... ...

... ...

...

90.00

1.00 ... ...

1.00

131.00

4.00 18.00 8.00 7.00 1.00 3.00

... ...

41.00

172.00

0.39 ...

0.06 0.78

112.98

8.36 2.22 2.85 3.38 0.02 2.00

0.90 0.90

20.63

133.61

... 90.00

... ...

90.00

... ... ... ... ... ...

... ...

...

90.00

0.39 ...

0.06 0.78

112.98

8.36 2.22 2.85 3.38 0.02 2.00

0.90 0.90

20.63

133.61



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059

107

06

101

09

002003011014020021

041


dÄªÀiÁè

dÄªÀiÁè

²PÀëPÀgÀ vÀgÀ ÉÃw

2202-01-107-0-06ÀPÁðgÉÃvÀgÀ G¥ÁzsÁåAiÀÄgÀ

vÀgÀ ÉÃw ÀA ÉÜUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-01-107-0-09²PÀëPÀgÀ vÀgÀ ÉÃw ªÀÄvÀÄÛ ªÀÈwÛÃPÀgÀtvÀgÀ ÉÃw PÉÃAzÀçUÀ¼ÀÄ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ

Schools & PMGYOther Expenses

Total 02

Total 106

Teachers Training

[17]Non-Govt. Teachers'Training InstitutionsGrants-in-Aid-Salaries

Total 06

[17]Teachers Training andOrientation TrainingCentresPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel Expenses

Voted

Voted

Voted

393.78

393.78

393.78

...

...

... ... ... ... ... ...

...

310.00

310.00

310.00

...

...

... ... ... ... ... ...

...

...

...

...

1076.34

1076.34

326.30 831.55 157.28 151.43

3.63 10.78

1.88

310.00

310.00

310.00

...

...

... ... ... ... ... ...

...

...

...

...

1085.00

1085.00

381.00 656.00 353.00 175.00

4.00 28.00

3.00

...

...

...

1050.00

1050.00

48.31 1127.79 317.55 169.29

4.97 25.50

3.50

310.00

310.00

310.00

...

...

... ... ... ... ... ...

...

...

...

...

1050.00

1050.00

48.31 1127.79 317.55 169.29

4.97 25.50

3.50



AiÉÆÃd£É

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Plan

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051071

109

03

133135

136

186

221422423

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀzsÀ£À

2202-01-109-0-03«zÁå «PÁ À AiÉÆÃd£É-ªÀÄPÀÌ½UÉÀªÀÄªÀ ÀÛç, ±Á¯Á¨ÁåUï ªÀÄvÀÄÛ

±ÀÆUÀ¼À «vÀgÀuÉ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -«±ÉÃμÀ WÀlPÀ AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -Vjd£À G¥À AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉÃ²PÀ C©üªÀÈ¢Þ AiÉÆÃd£É¸ÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

General ExpensesBuilding Expenses

Total 09

Total 107

Scholarships andIncentives

[17] [15-15-15-15]Vidya Vikasa Scheme-Providing uniform, shoes,bags to childrenSpecial Development PlanSDP-SCP

SDP-TSP

HKRDP

Materials and SuppliesSchedule Caste Sub PlanTribal Sub Plan

Total 03

Total 109

Voted

Voted

Voted

Voted

... ...

...

...

2464.39 ...

...

...

2267.39 2284.44 1211.55

8227.77

8227.77

... ...

...

...

53.75 945.25

501.00

1000.00

7443.00 ... ...

9943.00

9943.00

1.54 2.54

1486.93

2563.27

... ...

...

...

... ... ...

...

...

... ...

...

...

... ...

...

...

12759.00 6758.00 2704.00

22221.00

22221.00

2.00 4.00

1606.00

2691.00

... ...

...

...

... ... ...

...

...

2.84 4.52

1704.27

2754.27

...

... ... ...

...

...

... ...

...

...

53.75 945.25

501.00

1000.00

5700.00 ... ...

8200.00

8200.00

2.84 4.52

1704.27

2754.27

...

... ... ...

...

...



AiÉÆÃd£É

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Plan

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115

01

002003011014020021

041059133422423

02

102

ÀªÀð ²PÀët C©sAiÀiÁ£À(J¸ïJ¸ïJ)

2202-01-115-0-01gÁdå G¥ÀPÀæªÀÄUÀ¼ÀrAiÀÄ°èÀªÀð²PÀët C©üAiÀiÁ£À ÀªÀiÁd


¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-01-115-0-0213 £ÉÃ J¥sï¹f - ¥ÁæxÀ«ÄPÀ²PÀët ( À)ÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À

¸ÀÈd£É

Sarva Shikshana Abhiyana(SSA)

[17] [99-15-15-15]State initiatives underSarva Shiksha AbhiyanaSocietyPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOther ExpensesSpecial Development PlanSchedule Caste Sub PlanTribal Sub Plan

Total 01

[17] [15-15-15-15]XIII FCG-ElementaryEducation (SSA)Grants-in-Aid-AssetsCreation

Voted

... ... ... ... ... ...

... 2665.29

... ... ...

2665.29

3632.25

0.10 ...

0.10 0.10

... 0.10

... 84847.20

... 19767.70 8085.10

112700.40

6929.98

155.19 46.68 32.19 60.55 0.01 0.17

... 4431.42

... ... ...

4726.21

...

5.00 ...

2.00 3.00

... 1.00

1065.00 1000.00 270.00 166.00

2512.00

...

150.00 34.00 69.00 60.00 1.00 4.00

... ... ... ... ...

318.00

...

175.11 83.39 69.80 82.13 0.16 2.94

0.97 4904.33

... ... ...

5318.83

...

... ... ... ... ... ...

... 84847.20

... 19767.70 8085.10

112700.00

6929.98

175.11 83.39 69.80 82.13 0.16 2.94

0.97 4904.33

... ... ...

5318.83

...



AiÉÆÃd£É

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AiÉÆÃd£É

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133422423

191

2

03201

196

1

«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

¥ÀÄgÀ À sÁ ¤UÀªÀÄUÀ½UÉ £ÉgÀªÀÅ

¥ÁçxÀ«ÄPÀ ²PÀëtPÁÌV EvÀgÀÀÜ½ÃAiÀÄ ÀA ÉÜUÀ½UÉ ÀºÁAiÀÄ

2202-01-191-2-03¨ÉÆÃzsÀ£Éf¯Áè ¥ÀAZÁAiÀÄwUÀ½UÉ C£ÀÄzÁ£À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


f¯Áè ¥ÀAZÁAiÀÄw

Special Development PlanSchedule Caste Sub PlanTribal Sub Plan

Total 02

Total 115

Assistance to MunicipalCorporations

Assistance to Other LocalBodies for ElementaryEducation[17]TeachingGIA for ZP

Total 03

Total 191-2

Total 191

Assistance to ZillaParishads/District LevelPanchayaths

Zilla Panchayat

Voted

Voted

Voted

Voted

Voted

3077.00 5671.79 2818.96

15200.00

17865.29

...

...

...

...

... 5857.67 2912.35

15700.00

128400.40

...

...

...

...

... ... ...

...

4726.21

29.69

29.69

29.69

29.69

... ... ...

...

2512.00

...

...

...

...

... ... ...

...

318.00

30.00

30.00

30.00

30.00

... ... ...

...

5318.83

24.19

24.19

24.19

24.19

... 5857.67 2912.35

15700.00

128400.00

...

...

...

...

... ... ...

...

5318.83

24.19

24.19

24.19

24.19



AiÉÆÃd£É

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AiÉÆÃd£É

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AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


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01

300401402403404405406407408409410411412413414415416417418419420421

2202-01-196-1-01f¯Áè ¥ÀAZÁAiÀÄwUÀ½UÉ ¨ÁèPïC£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)

avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀåÉ¼ÀUÁ«

«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgï

[17] [15-15-15-15]Block Assistance to ZillaPanchayatsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgir

... 19.46 8.45 9.95

23.50 7.95

19.30 7.95

14.95 6.46

27.87 6.46 6.95

15.79 10.95 9.95 9.95

14.95 10.95 6.95 7.95

12.95

... 16.50 9.50

10.00 9.00

10.00 19.86 7.20

15.00 7.90

14.00 7.50 9.00

27.31 12.00 10.00 12.00 15.00 11.23 7.00 8.00

14.97

... 2.13

113.88 461.74 363.40 195.72 22.23

499.00 280.75 91.12

348.75 140.99 490.16 940.74 358.07 180.66 339.80 446.51 158.67 195.38 317.72 154.42

... 25.00 10.00 15.00 11.00 10.00 21.40 8.00

12.00 7.45

14.00 7.50 8.50

33.00 20.41 10.00 12.00 17.00 14.00 10.00 13.00 16.60

0.36 23.80 97.54

371.63 374.85 211.05 18.71

494.88 292.21 72.81

442.21 110.61 594.42 524.89 386.99 206.59 444.04 369.64 126.32 210.73 324.72 175.49

... 12.35

109.75 657.13 331.40 136.05 21.79

553.03 297.51 80.27

407.20 131.66 559.46

1092.63 429.25 223.35 436.40 492.01 164.01 212.61 280.20 193.47

... 16.50 9.50

10.00 9.00

10.00 19.86 7.20

15.00 7.90

14.00 7.50 9.00

27.31 12.00 10.00 12.00 15.00 11.23 7.00 8.00

14.97

... 12.35

109.75 657.13 331.40 136.05 21.79

553.03 297.51 80.27

407.20 131.66 559.46

1092.63 429.25 223.35 436.40 492.01 164.01 212.61 280.20 193.47



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451452453456457461462463466

196

6

01

300401402

zÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè


f¯Áè ¥ÀjμÀzïUÀ½UÉ £ÉgÀªÀÅ

2202-01-196-6-01¥ÁçxÀ«ÄPÀ ²PÀëtzÀ¸ÁªÀðwçQÃPÀgÀt - CPÀëgÀzÁ¸ÉÆÃºÀMlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)

DavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 01

Total 196-1


Assistance to ZillaParishads[17] [99-15-15-15]Universalization ofPrimary Education -AksharadasohaLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)

Voted

Voted

11.95 7.95

12.95 12.95 8.95

11.95 6.95

16.95 12.95

363.19

363.19

46403.40 3568.66 1444.32

12.00 8.00

13.00 13.00 4.00

12.00 12.00 17.00 13.00

356.97

356.97

21377.92 6030.00 2227.00

362.64 125.40 260.94 143.90 59.82

305.25 84.95 94.14

305.91

7844.79

7844.79

... ... ...

17.00 10.00 22.14 13.00 4.00

14.00 12.00 17.00 13.00

418.00

418.00

18650.31 6600.00 2500.00

303.50 72.54

231.11 144.00 53.39

286.67 83.72 80.75

383.83

7514.00

7514.00

... ... ...

363.16 149.39 251.45 152.31 66.72

316.99 94.48 96.33

337.77

8650.13

8650.13

... ... ...

12.00 8.00

13.00 13.00 4.00

12.00 12.00 17.00 13.00

356.97

356.97

21377.92 6030.00 2227.00

363.16 149.39 251.45 152.31 66.72

316.99 94.48 96.33

337.77

8650.13

8650.13

... ... ...



AiÉÆÃd£É

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Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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403404405406407408409410411412413414415416417418419420421451452453456457461


«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉ

ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkot

3716.00 2166.00 3018.42 4000.00 4281.52 1731.26 2466.00 2200.00 866.60

3374.88 7685.90 2675.00 2383.00 2860.00 4262.50 2437.00 2500.00 3434.80 1991.20 3213.78 1202.00 1670.00 1320.00 1633.88 3235.10

4627.00 3318.00 3988.00 5933.00 5238.00 2802.00 4140.00 3641.00 1367.00 4163.00

12014.00 7082.00 3908.00 4169.00 5930.00 5953.00 4485.00 4657.00 3127.00 4190.00 2094.00 2506.00 1908.00 2422.00 5433.00

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

5288.00 3741.47 4830.57 6388.00 6948.12 2802.00 4140.00 3920.73 1409.29 4163.00

13630.43 7082.00 4323.35 4627.09 6515.32 6474.01 5571.72 5460.49 3668.45 4610.00 2619.40 2821.79 2512.95 2422.00 6590.19

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

4627.00 3318.00 3988.00 5933.00 5238.00 2802.00 4140.00 3641.00 1367.00 4163.00

12014.00 7082.00 3908.00 4169.00 5930.00 5953.00 4485.00 4657.00 3127.00 4190.00 2094.00 2506.00 1908.00 2422.00 5433.00

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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462463466

197

1

01300401402403404405406407408409

UÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

« sÁUÀ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ/ªÀÄzsÀåAvÀgÀªÀÄlÖzÀ ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ

vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2202-01-197-1-01 ¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)

avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀ

GadagHaveriKoppal

Total 01

Total 196-6

Total 196

Assistance to BlockPanchataths/IntermediateLevel Panchayaths

Taluk Panchayats[17] [15-15-15-15]Block GrantsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina Kannada

Voted

Voted

Voted

1590.34 2414.00 2000.00

127745.56

127745.56

128108.75

... 2548.91 750.51

2434.91 1238.90 2992.03 2860.54 2981.60 1576.51 1318.93

2568.00 4216.08 3786.00

149300.00

149300.00

149656.97

... 3009.00 916.87

2770.13 1417.37 3328.88 3562.93 3221.90 1766.13 1494.37

... ... ...

...

...

7844.79

... 32853.12 11309.66 21053.30 14479.71 20710.50 34208.03 24355.02 15592.12 17315.10

3211.75 4879.00 4572.57

162974.00

162974.00

163392.00

... 3267.28 1001.58 3227.00 1798.62 3855.10 3632.77 3781.00 2206.28 1620.63

... ... ...

...

...

7514.00

829.44 35666.23 12143.85 22899.67 21367.26 22362.34 38438.14 29197.53 17936.78 19066.27

... ... ...

...

...

8650.13

775.08 37631.70 12129.95 29348.71 20571.74 23221.49 39165.47 29562.22 17637.77 18831.31

2568.00 4216.08 3786.00

149300.00

149300.00

149656.97

... 3009.00 916.87

2770.13 1417.37 3328.88 3562.93 3221.90 1766.13 1494.37

... ... ...

...

...

8650.13

775.08 37631.70 12129.95 29348.71 20571.74 23221.49 39165.47 29562.22 17637.77 18831.31



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



410411412413414415416417418419420421451452453456457461462463466

ºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀåÉ¼ÀUÁ«

«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

HassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 01

Total 197-1

Total 197

Voted

Voted

Voted

1645.35 547.15 970.06

7217.78 5361.66 2005.48 2768.11 6197.12 4199.54 2661.16 5631.42 2005.83 2075.64 968.13

1104.49 1276.84 757.18

4292.70 1449.07 2478.30 2707.99

77023.84

77023.84

77023.84

1625.68 638.91

1151.96 8859.35 6090.27 2278.99 3475.37 6910.01 4562.48 3034.07 5917.15 2276.65 2226.43 1136.63 1422.39 1556.55 831.76

4615.31 1731.41 2835.57 2711.28

87375.80

87375.80

87375.80

23611.18 5454.47

17815.56 60636.59 25649.75 15704.37 25404.33 23679.99 20340.81 20504.74 15585.31 10779.87 23300.76 11521.18 14506.51 9426.13

12155.39 17776.34 11035.10 17749.71 11287.93

585802.58

585802.58

585802.58

1908.30 666.07

1374.78 11547.56 7038.48 3144.45 3295.10 8262.15 5525.26 4124.02 7031.02 2944.70 2797.99 1330.27 1523.80 1690.00 833.50

5512.24 1963.24 3121.45 3350.36

103375.00

103375.00

103375.00

25824.59 5637.24

19158.60 50800.28 29041.64 18371.26 24722.15 28313.76 22031.63 23481.51 17824.60 10820.20 23973.77 12856.81 15841.91 9985.06

11786.41 21458.20 13145.96 19713.42 14310.49

639007.00

639007.00

639007.00

25252.50 5829.00

19910.96 71100.13 29708.56 20208.76 27220.54 26762.17 20776.64 23861.20 17830.16 10608.10 26786.27 13223.61 15919.65 10261.89 11654.23 20281.91 12578.87 19442.19 12812.80

670905.58

670905.58

670905.58

1625.68 638.91

1151.96 8859.35 6090.27 2278.99 3475.37 6910.01 4562.48 3034.07 5917.15 2276.65 2226.43 1136.63 1422.39 1556.55 831.76

4615.31 1731.41 2835.57 2711.28

87375.80

87375.80

87375.80

25252.50 5829.00

19910.96 71100.13 29708.56 20208.76 27220.54 26762.17 20776.64 23861.20 17830.16 3810.33

26786.27 13223.61 15919.65 10261.89 9515.28

20281.91 12578.87 19442.19 12812.80

661968.86

661968.86

661968.86



AiÉÆÃd£É

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Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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800

1

78

101

89

103

911

01

364


EvÀgÉ AiÉÆÃd£ÉUÀ¼ÀÄ2202-01-800-1-78»AzÀÆ¸ÁÜ¤ ÀAVÃvÀ PÉÃAzÀç

ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-01-800-1-89ÀºÀ sÁVvÀé - ¹.J¸ï.Cgï.

G¥ÀPÀæªÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°

2202-01-911-0-01ªÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°ªÀeÁ - ªÀ ÀÆ°

Other Expenditure

Other Schemes[17] [15-15-15-15]Centre for HindustaniMusicGrants-in-Aid-Salaries

Total 78

[17] [15-15-15-15]Sahabhagithva - CSRInitiativesGrants-in-Aid-General

Total 89

Total 800-1

Total 800

Deduct Recoveries of OverPayment

[17]Deduct Recoveries ofoverpaymentsDeduct - Recoveries

Voted

Voted

Voted

Voted

100.00

100.00

...

...

100.00

100.00

100.00

100.00

100.00

100.00

200.00

200.00

...

...

...

...

...

...

-23.46

100.00

100.00

2500.00

2500.00

2600.00

2600.00

...

...

...

...

...

...

...

...

...

...

...

...

100.00

100.00

100.00

100.00

200.00

200.00

...

...

...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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02

001

01

002003011014015020021

041051052053

071195

dÄªÀiÁè

dÄªÀiÁè

¥ËçqsÀ ²PÀët

¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

2202-02-001-0-01¥ÀzÀ« ¥ÀÇªÀð ²PÀët E®ÁSÉAiÀÄ¤zÉðÃ±ÀPÀgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄªÀÄvÀÄÛ eÉÆÃqÀuÉUÀ¼À RjÃ¢PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

Total 01

Total 911

Secondary Education

Direction &Administration

[17] [15-15-15-15]Director of Pre-UniversityEducationPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furniture andFixture for OfficeBuilding ExpensesTransport Expenses

Voted

Voted

...

...

11.36 18.59 4.12 7.56

... 0.11 1.45

... ... ...

70.63

... ...

...

...

15.30 44.25 16.08 15.01

... 0.26 2.00

... ... ...

94.10

... ...

-23.46

-23.46

336.13 422.87 107.42 181.98

2.07 2.73

14.96

2.39 20.83 1.14 9.05

7.55 17.55

...

...

4.00 17.00 7.00

50.00 ...

1.00 3.00

... ... ...

118.00

... ...

...

...

301.00 377.00 236.00 164.00

2.00 3.00

12.00

3.00 24.00 2.00

10.00

9.00 20.00

...

...

402.00 373.85 209.48 195.88

2.90 1.48

11.04

2.65 23.40 1.15

10.23

8.81 19.88

...

...

15.30 44.25 16.08 15.01

... 0.26 2.00

... ... ...

57.10

... ...

...

...

402.00 373.85 209.48 195.88

2.90 1.48

11.04

2.65 23.40 1.15

10.23

8.81 19.88



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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03

002003011014020021

041051052059071195

04

002003011

dÄªÀiÁè

2202-02-001-0-03¸ÁªÀðd¤PÀ ²PÀët E®ÁSÉAiÀÄDAiÀÄÄPÀÛgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2202-02-001-0-04gÁdå ±ÉÊPÀëtÂPÀ ÀA±ÉÆÃzsÀ£É ªÀÄvÀÄÛvÀgÀ ÉÃwAiÀÄ ¤zÉðÃ±ÀPÀgÀÄ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀå

Total 01

[17] [15-15-15-15]Commissioner for PublicInstructionsPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses

Total 03

[17] [15-15-15-15]Director, StateEducational Research andTrainingPay-OfficersPay-StaffDearness Allowance

Voted

Voted

113.82

... ... ... ... ... ...

... 26.00 0.18

16.73 ... ...

42.91

5.94 ...

0.80

187.00

... ... ... ... ... ...

... 23.00 2.00

20.00 ... ...

45.00

7.02 ...

1.90

1126.67

199.75 477.90 99.31

227.22 0.63

13.16

9.79 15.74

... ...

27.07 25.15

1095.72

79.57 181.23 36.34

200.00

... ... ... ... ... ...

... 23.00 2.00

20.00 ... ...

45.00

8.00 ...

3.00

1163.00

125.00 525.00 228.00 227.00

3.00 16.00

11.00 33.00

... ...

90.00 34.00

1292.00

65.00 176.00 82.00

1262.75

178.82 530.03 191.39 227.94

2.47 14.64

10.18 31.75

... ...

86.13 33.00

1306.35

82.47 146.32 61.78

150.00

... ... ... ... ... ...

... 23.00 2.00

20.00 ... ...

45.00

7.02 ...

1.90

1262.75

178.82 530.03 191.39 227.94

2.47 14.64

10.18 31.75

... ...

86.13 33.00

1306.35

82.47 146.32 61.78



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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014020021

041050051195

05

002003011014020021

041051052059071195

EvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄPÀbÉÃj ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2202-02-001-0-05¸ÁªÀðd¤PÀ ²PÀëtDAiÀÄÄPÁÛ®AiÀÄ, UÀÄ®âUÀðªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


Other AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOffice ExpensesGeneral ExpensesTransport Expenses

Total 04

[17] [15-15-15-15]Commissionerate of PublicInstructions - GulbargaPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses

Voted

1.80 ... ...

2.50 ...

0.07 ...

11.11

... ... ... ... ... ...

7.95 27.95 2.99

24.91 26.00 10.00

2.61 ...

2.00

1.50 ...

3.50 1.47

20.00

... ... ... ... ... ...

10.00 33.00 3.00

35.00 26.00 13.00

86.02 0.91 4.65

1.67 ...

1.21 12.14

403.74

80.65 193.96 37.82 29.90 0.93 0.24

... ... ... ... ... ...

4.00 ...

3.00

12.00 50.00 20.00

...

100.00

... ... ... ... ... ...

10.00 43.00 3.00

50.00 30.00 14.00

78.00 1.00 7.00

3.00 ...

5.00 12.00

429.00

69.00 199.00 91.00 29.00 2.00 7.00

1.00 1.00

... ...

1.00 1.00

73.11 0.93 5.64

2.13 ...

14.23 12.70

399.31

96.97 199.35 80.01 32.74 1.04 6.42

0.13 0.27

... ...

0.09 0.27

2.61 ...

2.00

1.50 ...

3.50 1.47

20.00

... ... ... ... ... ...

10.00 33.00 3.00

35.00 26.00 13.00

73.11 0.93 5.64

2.13 ...

14.23 12.70

399.31

96.97 199.35 80.01 32.74 1.04 6.42

0.13 0.27

... ...

0.09 0.27



AiÉÆÃd£É

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Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

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1 2 3 4 5 6 7 8 9


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06

002003011014020021

041059195

07

002003011014020021

dÄªÀiÁè

2202-02-001-0-06 ¸ÁªÀðd¤PÀ ²PÀëtDAiÀÄÄPÁÛ®AiÀÄ-zsÁgÀªÁqÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2202-02-001-0-07PÀ£ÁðlPÀ ÀPÉAqÀj ²PÀët ¥ÀjÃPÁëªÀÄAqÀ½


Total 05

[17] [15-15-15-15]Commissionerate of PublicInstruction - DharwadPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOther ExpensesTransport Expenses

Total 06

[17] [15-15-15-15]Karnataka SecondaryEducation ExaminationBoardPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of

Voted

Voted

99.80

... ... ... ... ... ...

5.08 41.75 8.41

55.24

... ... ... ... ... ...

120.00

... ... ... ... ... ...

13.00 62.00 25.00

100.00

... ... ... ... ... ...

343.50

55.12 163.54 31.16 42.30 0.84 3.85

... ... ...

296.81

114.10 526.15 87.96

207.19 6.58

10.41

150.00

... ... ... ... ... ...

10.00 25.00 15.00

50.00

... ... ... ... ... ...

401.00

31.00 174.00 70.00 46.00 1.00 6.00

... ... ...

328.00

103.00 503.00 206.00 195.00

3.00 16.00

417.29

46.44 164.62 56.99 44.82 0.82 4.74

... ... ...

318.43

120.89 559.23 183.63 217.99

2.58 14.46

120.00

... ... ... ... ... ...

13.00 62.00 25.00

100.00

... ... ... ... ... ...

417.29

46.44 164.62 56.99 44.82 0.82 4.74

... ... ...

318.43

120.89 559.23 183.63 217.99

2.58 14.46



AiÉÆÃd£É

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AiÉÆÃd£É

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AiÉÆÃd£É

Plan

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1 2 3 4 5 6 7 8 9


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059422423

08

100

053

01

059422423

EvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-02-001-0-08PÀ£ÁðlPÀ ÀPÉAqÀj ²PÀët ¥ÀjÃPÁëªÀÄAqÀ½UÉ ÀºÁAiÀiÁ£ÀÄzÁ£À

zsÀ£À ÀºÁAiÀÄ/¥ÀjºÁgÀ

dÄªÀiÁè

dÄªÀiÁè

PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ

2202-02-053-0-01ÀPÉAqÀj ÀÆÌ¯ï ¤ªÀiÁðtÀÄzsÁgÀuÉ


dÄªÀiÁè

Medical ExpensesOther ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 07

[17]Financial Assistance toKarnataka SecondaryExamination BoardFinancial Assistance/Relief

Total 08

Total 001

Maintenance of Buildings

[17] [15-15-15-15]Improvement ofSecondary SchoolConstructionOther ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 01

Voted

Voted

Voted

Voted

... 180.00 70.00

250.00

...

572.88

578.50 61.00 12.50

652.00

... 130.00 70.00

200.00

...

...

672.00

179.01 99.99 21.00

300.00

... ... ...

952.39

...

4218.83

... ... ...

...

300.00 100.00 50.00

450.00

...

995.00

650.00 250.00 100.00

1000.00

... ... ...

1026.00

...

...

4639.00

... ... ...

...

... ... ...

1098.78

54.50

54.50

4857.41

... ... ...

...

... 130.00 70.00

200.00

...

635.00

179.01 99.99 21.00

300.00

... ... ...

1098.78

...

4802.91

... ... ...

...



AiÉÆÃd£É

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AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


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101

002003011014020021

041051059

104

01

dÄªÀiÁè

¥Àj«ÃPÀëuÉ


¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

G¥ÁzsÁåAiÀÄgÀÄ ºÁUÀÆ EvÀgÉÉÃªÉUÀ¼ÀÄ

2202-02-104-0-01CUÀ ÀÛöå CAvÀgÁ¶ÖçÃAiÀÄ ¥ÀæwμÁÖ£À

Total 053

Inspection

[17] [15-15-15-15]Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther Expenses

Total 00

Total 101

Teachers and OtherServices

[17] [15-15-15-15]Agasthya InternationalFoundation

Voted

Voted

Voted

652.00

... ... ... ... ... ...

5.41 11.96 42.38

59.75

59.75

300.00

... ... ... ... ... ...

18.00 17.00 65.00

100.00

100.00

...

64.65 196.12 36.57 42.11 0.93 4.29

0.59 0.28

...

345.54

345.54

1000.00

... ... ... ... ... ...

18.00 17.00 65.00

100.00

100.00

...

52.00 209.00 89.00 47.00 2.00 7.00

1.00 1.00

...

408.00

408.00

...

54.25 214.90 72.68 47.31 1.02 5.88

0.08 0.29

...

396.41

396.41

300.00

... ... ... ... ... ...

18.00 17.00 65.00

100.00

100.00

...

54.25 214.90 72.68 47.31 1.02 5.88

0.08 0.29

...

396.41

396.41



AiÉÆÃd£É

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AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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059

105

01

015059422423

107

03

422


dÄªÀiÁè

dÄªÀiÁè

²PÀëPÀgÀ vÀgÀ ÉÃw

2202-02-105-0-01vÀgÀ ÉÃwAiÀÄ°ègÀÄªÀ ¥ÀzÀ«ÃzsÀgÀ²PÀëPÀgÀÄ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄ

2202-02-107-0-03ÀPÁðgÀzÀ ªÁå ÀAUÀ MlÄÖ

¥À.eÁ./¥À.¥ÀA «zÁåyðUÀ¼ÀÀPÁðgÉÃvÀgÀ ¥ÀjÃPÁë ±ÀÄ®Ì

¤ÃrPÉ. ºÉÊ ÀÆÌ¯ï¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£É

Other Expenses

Total 01

Total 104

Teachers Training

[17] [15-15-15-15]Graduate Teachers UnderTrainingSubsidiary ExpensesOther ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 01

Total 105

Scholarships

[17] [15-15-15-15]Reimbursement of ExamFees of SC/ST StudentsStudying in Govt. HighSchoolsSchedule Caste Sub Plan

Voted

Voted

Voted

Voted

300.00

300.00

300.00

136.99 49.00 24.12 30.27

240.38

240.38

293.33

200.00

200.00

200.00

40.00 318.33

8.88 21.61

388.82

388.82

266.68

...

...

...

20.98 ... ... ...

20.98

20.98

...

700.00

700.00

700.00

70.00 330.00

... ...

400.00

400.00

300.00

...

...

...

22.00 ... ... ...

22.00

22.00

...

...

...

...

21.82 ... ... ...

21.82

21.82

...

200.00

200.00

200.00

40.00 318.33

8.88 21.61

388.82

388.82

266.68

...

...

...

21.82 ... ... ...

21.82

21.82

...



AiÉÆÃd£É

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AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


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423

05

059133186

422423

107

3

117

422423

02

Vjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-02-107-0-058 £ÉÃ vÀgÀUÀwAiÀÄ ¥Àæw sÀªÀAvÀ«zÁåyðUÀ½UÉ ÉÊPÀ ï «vÀgÀuÉEvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉÃ²PÀ C©üªÀÈ¢Þ AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè


ÉÊ¤PÀ ±Á É, ©eÁ¥ÀÅgÀ2202-02-107-3-00«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-02-107-3-02ÀPÁðj ¥ÀzÀ« ¥ÀÆªÀð

Tribal Sub Plan

Total 03

[17] [15-15-15-15]Bicycles to VIII StandardStudentsOther ExpensesSpecial Development PlanHKRDP


Total 05

Scholarships

Sainik School, Bijapur[17] [15-15-15-15]Scholarships & Incentives


Total 00

[17] [15-15-15-15]Reimbursement of Exam

Voted

Voted

Voted

49.42

342.75

8060.17 3999.97

...

3130.28 1999.72

17190.14

100.00

100.00

133.32

400.00

9213.22 2400.00 1600.00

2751.19 1757.29

17721.70

100.00

100.00

...

...

... ... ...

... ...

...

364.52

364.52

100.00

400.00

11000.00 ... ...

5000.00 2000.00

18000.00

66.00

29.00 6.00

101.00

...

...

... ... ...

... ...

...

365.00

365.00

...

...

... ...

... ...

...

364.52

364.52

133.32

400.00

9213.22 2400.00 1600.00

2751.19 1757.29

17721.70

100.00

100.00

...

...

... ...

... ...

...

364.52

364.52



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AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


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101133422423

107

5

059117

422423

PÁ ÉÃf£À ¥Àj²μÀÖ eÁw ªÀÄvÀÄÛ¥Àj²μÀÖ ¥ÀAUÀqÀzÀ «zÁåyðUÀ½UÉ¥ÀjÃPÁë ±ÀÄ®ÌUÀ¼À ªÀÄgÀÄ¥ÁªÀwÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè


¸ÉÊ¤PÀ ±Á É, PÀÆrUÉ2202-02-107-5-00EvÀgÉ RZÀÄðUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

Fees of SC/ST students inGovt PU College

Grants-in-Aid-SalariesSpecial Development PlanSchedule Caste Sub PlanTribal Sub Plan

Total 02

Total 107-3

Scholarships

Sainik School, Koodige[17] [15-15-15-15]Other ExpensesScholarships & Incentives


Total 00

Total 107-5

Total 107

Voted

Voted

Voted

Voted

Voted

607.33 90.59

132.59 89.22

919.73

1019.73

160.00

90.00 50.00

300.00

300.00

18852.62

794.60 ...

122.75 73.65

991.00

1091.00

211.84

56.67 31.49

300.00

300.00

19512.70

... ... ... ...

...

364.52

...

... ...

...

...

364.52

... ...

650.00 350.00

1000.00

1101.00

56.00 ...

29.00 16.00

101.00

101.00

19602.00

780.00 ... ... ...

780.00

1145.00

... 160.00

... ...

160.00

160.00

1305.00

780.49 ... ... ...

780.49

1145.01

...

... ...

...

...

1145.01

794.60 ...

122.75 73.65

991.00

1091.00

71.84

56.67 31.49

160.00

160.00

19372.70

780.49 ... ... ...

780.49

1145.01

...

... ...

...

...

1145.01



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Plan

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1 2 3 4 5 6 7 8 9


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108

01

015041051059221422423

02

059

109

¥ÀjÃPÉëUÀ¼ÀÄ

2202-02-108-0-01¥ÀzÀ«-¥ÀÇªÀð ²PÀët - ÀÄzsÁgÀtG¥ÀPÀæªÀÄUÀ¼ÀÄ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-02-108-0-02ºÉÊAiÀÄgï ÉPÉAqÀj ±Á¯Á ²PÀëtzÀªÀÈwÛÃPÀgÀt (¥ÀjÃPÁë ªÉZÀÑUÀ¼ÀÄ)


dÄªÀiÁè

dÄªÀiÁè

ÀPÁðj ¥ËçqsÀ ±Á ÉUÀ¼ÀÄ

Examinations

[17] [15-15-15-15]Pre-University Education -Improvement InitiativesSubsidiary ExpensesTravel ExpensesGeneral ExpensesOther ExpensesMaterials and SuppliesSchedule Caste Sub PlanTribal Sub Plan

Total 01

[17]Vocationalisation ofHigher SecondaryEducation (ExaminationCharges)Other Expenses

Total 02

Total 108

Government SecondarySchools

Voted

Voted

Voted

... ... ...

254.13 ...

14.07 9.77

277.97

...

...

277.97

... ... ...

471.99 ...

78.00 50.01

600.00

...

...

600.00

1070.00 1089.29

5.30 ...

1140.17 ... ...

3304.76

1.13

1.13

3305.89

... ... ...

196.00 ...

269.00 136.00

601.00

...

...

601.00

1200.00 1050.00

6.00 ...

670.00 ... ...

2926.00

5.00

5.00

2931.00

1498.00 1525.02

5.61 ...

645.71 ... ...

3674.34

50.00

50.00

3724.34

... ... ...

471.99 ...

78.00 50.01

600.00

...

...

600.00

1153.98 1011.29

5.61 ...

645.71 ... ...

2816.59

50.00

50.00

2866.59



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


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03

059

06

125422423

13002003004011014020021

041

2202-02-109-0-03¥ËçqsÀ ±Á ÉUÀ¼ÀÄ (f®Áè ªÀ®AiÀÄAiÉÆÃd£ÉUÀ¼ÀÄ)EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2202-02-109-0-06¥ÀzÀ« ¥ÀÆªÀð PÁ ÉÃdÄUÀ¼ÀÀÄzsÁgÀuÉ

DzsÀÄ¤ÃPÀgÀt¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-02-109-0-13QjAiÀÄ PÁ ÉÃdÄUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ

[17] [15-15-15-15]High Schools (DistrictSector Schemes)Other Expenses

Total 03

[17] [15-15-15-15]Improvement of PUCollegesModernisationSchedule Caste Sub PlanTribal Sub Plan

Total 06

[17] [15-15-15-15]Junior CollegesPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel Expenses

Voted

Voted

1.27

1.27

394.07 171.10 99.99

665.16

16653.77 1360.00

... 2484.88 1939.35

17.95 144.66

...

...

...

521.04 83.63 49.00

653.67

22942.34 1518.10

... 6604.32 2560.16

8.96 429.48

...

...

...

... ... ...

...

25799.70 2236.56

... 3876.70 3347.51

29.05 313.85

6.42

...

...

... 650.00 350.00

1000.00

18675.00 511.00

1.00 6524.00 4931.00

4.00 460.00

...

...

...

... ... ...

...

27114.00 1676.00

1.00 9788.00 3780.00

10.00 447.00

8.00

...

...

... ... ...

...

31304.89 2315.41

... 9077.48 6206.49

10.01 417.00

7.62

...

...

194.04 83.63 49.00

326.67

22942.34 1518.10

... 6604.32 2560.16

8.96 429.48

...

...

...

... ... ...

...

31304.89 2315.41

... 9077.48 6206.49

10.01 417.00

7.62



AiÉÆÃd£É

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Plan

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051059071422423

15

133135

136

186

422423

16

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dÄªÀiÁè

2202-02-109-0-15À Á®QAiÀÄjUÁV ±Á ÉUÀ¼À£ÀÄßvÉgÉAiÀÄÄªÀÅzÀÄ-PÉf©« ªÀiÁqÀ ïJ¸ï r ¦ UÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -«±ÉÃμÀ WÀlPÀ AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -Vjd£À G¥À AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉÃ²PÀ C©üªÀÈ¢Þ AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-02-109-0-16G£ÀßvÀ ªÀiÁzsÀå«ÄPÀ ²PÀëtªÀÈwÛ¥ÀgÀªÁV¹ ªÀÄvÀÄÛªÀUÀð» ÀÄªÀ AiÉÆÃd£É.

General ExpensesOther ExpensesBuilding ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 13

[17] [15-15-15-15]Opening of Schools forGirls-KGBV Model-SDP

Special Development PlanSDP-SCP

SDP-TSP

HKRDP


Total 15

[17]Transferred Scheme ofVocationalisation ofHigher SecondaryEducation

Voted

Voted

... ... ... ... ...

22600.61

1500.00 ...

...

...

600.00 300.00

2400.00

... ... ...

150.00 50.00

34263.36

1237.50 375.00

187.50

600.00

... ...

2400.00

23.01 349.65 21.07

... ...

36003.52

... ...

...

...

... ...

...

... ... ... ... ...

31106.00

3000.00 ...

...

...

... ...

3000.00

20.00 580.00 23.00

... ...

43447.00

... ...

...

...

... ...

...

25.11 952.16 22.82

... ...

50338.99

...

... ...

...

... ... ...

150.00 50.00

34263.36

1237.50 375.00

187.50

600.00

... ...

2400.00

25.11 952.16 22.82

... ...

50338.99

...

... ...

...



AiÉÆÃd£É

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Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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17

003014015041051059071195422423

20


dÄªÀiÁè

2202-02-109-0-17ªÀiÁzsÀå«ÄPÀ ²PÀët ªÀÈwÛ¥ÀgÀªÁV¹

ªÉÃvÀ£À - ¹§âA¢EvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-02-109-0-20ªÉÊzÀå£ÁxÀ À«Äw ²¥sÁgÀ ÀÄìUÀ¼À

Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical Expenses

Total 16

[17] [99-15-15-15]Vocationalisation ofSecondary EducationPay-StaffOther AllowanceSubsidiary ExpensesTravel ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesTransport ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 17

[17] [15-15-15-15]Implementation of

Voted

Voted

... ... ... ... ... ...

...

0.22 0.23

487.68 0.79

1800.00 3.54

... ... ... ...

2292.46

... ... ... ... ... ...

...

... ... ... ...

396.66 100.00

... 98.58 45.83

641.07

53.26 72.70 16.94 23.43 0.21 0.12

166.66

... ... ... ...

1.37 469.75

0.08 1.30

... ...

472.50

... ... ... ... ... ...

...

... ... ... ...

190.00 110.00

... ... ... ...

300.00

35.00 44.00 27.00 17.00 1.00 3.00

127.00

... ... ...

1.00 2.00

150.00 1.00 2.00

... ...

156.00

24.23 50.23 20.11 23.64 0.20 2.00

120.41

... ... ...

1.12 2.91

541.77 0.43 5.00

... ...

551.23

... ... ... ... ... ...

...

... ... ... ...

121.66 100.00

... 98.58 45.83

366.07

24.23 50.23 20.11 23.64 0.20 2.00

120.41

... ... ...

1.12 2.91

791.77 0.43 5.00

... ...

801.23



AiÉÆÃd£É

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Non-Plan

AiÉÆÃd£É

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AiÉÆÃd£É

Plan

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1 2 3 4 5 6 7 8 9


VOLUME - 3






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059

21

002003011014020021

059133186

422423

22

C£ÀÄμÁÖ£ÀPÉÌ


dÄªÀiÁè

2202-02-109-0-21gÁ¶ÖçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀëtC©üAiÀiÁ£À (Dgï JªÀiï J¸ïJ)ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

EvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉÃ²PÀ C©üªÀÈ¢Þ AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-02-109-0-22ªÀÈwÛ¥ÀgÀ ²PÀëtzÀ £ËPÀgÀjUÉÀºÁAiÀiÁ£ÀÄzÁ£À

Recommendations ofVaidyanatha CommitteeOther Expenses

Total 20

[17] [99-15-15-15]Rashtriya MadhyamikaShikshana Abhiyan(RMSA)Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesOther ExpensesSpecial Development PlanHKRDP


Total 21

[17]GIA to Staff inVocationalisation of

Voted

Voted

179.20

179.20

43.55 5.38 6.73

14.93 0.02 1.67

22543.91 625.00

...

625.00 250.00

24116.19

100.00

100.00

53.36 11.49 17.51 51.10 0.05 2.00

31679.22 180.00 120.00

8425.85 3884.42

44425.00

...

...

... ... ... ... ... ...

... ... ...

... ...

...

25.00

25.00

70.00 ...

24.00 22.00

... 3.00

15109.00 ... ...

7952.00 2654.00

25834.00

...

...

... ... ... ... ... ...

... ... ...

... ...

...

...

...

... ... ... ... ... ...

... ...

... ...

...

100.00

100.00

53.36 11.49 17.51 51.10 0.05 2.00

31679.22 180.00 120.00

8425.85 3884.42

44425.00

...

...

... ... ... ... ... ...

... ...

... ...

...



AiÉÆÃd£É

Plan


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AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

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1 2 3 4 5 6 7 8 9


VOLUME - 3






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101

110

3

01

101422423

03

101


dÄªÀiÁè

dÄªÀiÁè

ÀPÁðgÉÃvÀgÀ ÉPÉAqÀj ±Á ÉUÀ½UÉÀºÁAiÀÄ

ÀPÁðgÉÃvÀgÀ ÉPÉAqÀj ±Á ÉUÀ½UÉÀºÁAiÀÄ (f®Áè ªÀ®AiÀÄ

AiÉÆÃd£ÉUÀ¼ÀÄ)

2202-02-110-3-01¥ÀzÀ« ¥ÀÆªÀð PÁ ÉÃdÄUÀ½UÉÀºÁAiÀiÁ£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-02-110-3-03QvÀÆÛgÀÄ gÁtÂ ZÀ£ÀßªÀÄä¨Á®QAiÀÄgÀ¤ªÁ¹ ±Á É


Secondary EducationGrants-in-Aid-Salaries

Total 22

Total 109

Assistance to Non-Government SecondarySchools

Assistance to Non-Government SecondarySchools (State SectorSchemes)[17] [15-15-15-15]GIA to PU Colleges

Grants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan

Total 01

[17] [15-15-15-15]Kittur Rani ChennammaResidential School forGirlsGrants-in-Aid-Salaries

Voted

Voted

Voted

...

52254.89

4292.92 1441.13 482.22

6216.27

200.00

...

82483.10

7000.00 ... ...

7000.00

225.00

...

36642.68

36194.64 ... ...

36194.64

236.23

...

61265.00

8451.00 ... ...

8451.00

250.00

234.00

234.00

43964.00

39346.00 ... ...

39346.00

246.00

...

51010.63

40461.00 ... ...

40461.00

245.68

...

81881.10

7000.00 ... ...

7000.00

225.00

...

51260.63

45961.00 ... ...

45961.00

245.68



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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196

1

01300401402403404405406407408409410411412

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


f¯Áè ¥ÀAZÁAiÀÄvï UÀ½UÉÀºÁAiÀÄ

2202-02-196-1-01¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)

avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀå

Total 03

Total 110-3

Total 110


Zilla Panchayats

[17] [15-15-15-15]Block GrantsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandya

Voted

Voted

Voted

200.00

6416.27

6416.27

... 1453.55 176.49 262.96 634.20 795.29

1013.03 819.16 582.97 376.28 717.93 92.54

638.24

225.00

7225.00

7225.00

8522.48 1501.28 208.17 315.00 601.13 867.33

1229.15 896.94 664.57 439.03 809.30 110.20 679.60

236.23

36430.87

36430.87

... 11936.62 1631.37 7075.60 2804.48 4043.63

11082.93 4192.61 3338.53 4702.00 4182.55 1929.52 2494.65

250.00

8701.00

8701.00

... 1699.93 370.17 540.00 707.47

1080.03 1588.76 1254.00 745.08 503.04 966.85 115.88 987.24

246.00

39592.00

39592.00

0.80 12665.73 1819.76 7468.53 1988.36 4429.16

11493.76 3922.04 3823.27 5131.19 4760.88 1796.66 2551.12

245.68

40706.68

40706.68

... 13217.00 1826.50 8449.53 2232.89 4684.79

12635.05 5452.49 3903.01 5072.55 4389.84 2343.18 2722.06

225.00

7225.00

7225.00

8522.48 1501.28 208.17 315.00 601.13 867.33

1229.15 896.94 664.57 439.03 809.30 110.20 679.60

245.68

46206.68

46206.68

... 13146.53 1826.50 8449.53 2232.89 4684.79

12635.05 5452.49 3903.01 5072.55 4389.84 2343.18 2722.06



AiÉÆÃd£É

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AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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413414415416417418419420421451452453456457461462463466

196

É¼ÀUÁ««dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè


BelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 01

Total 196-1


Voted

Voted

1352.29 916.80 402.16 630.77 987.67 510.53

1253.47 428.31 193.48

1132.38 521.71 210.84 448.73 252.26 897.82 554.53 934.64 145.15

19336.18

19336.18

1894.83 958.45 556.20 711.66

1143.91 546.17

1369.38 472.49 225.34

1152.16 558.49 289.93 463.46 274.33 939.02 631.58 899.88 180.08

30111.54

30111.54

20696.58 7543.04 5420.16 5014.19 2830.20 2927.19 3876.30 884.76 553.14

6247.50 1931.09 1916.19 1294.56 3357.17 4037.79 3220.93 4222.33 1163.94

136551.55

136551.55

3571.80 1199.71 751.20 809.58

1428.21 767.98

1671.60 543.86 315.56

1448.81 567.52 330.25 559.32 316.10 997.35 747.96

1014.76 269.98

27870.00

27870.00

15325.21 7699.94 5647.66 4843.52 2947.11 3083.44 3839.92 928.00 369.47

5801.20 2028.73 1619.54 1184.26 2729.70 4456.52 3536.93 5114.36 1115.23

134122.00

134122.00

23878.29 8192.43 7077.76 5715.42 3221.73 3193.42 4568.48 889.35 641.87

7329.73 2034.40 2218.02 1207.30 3121.51 4644.47 3541.59 4854.84 1313.04

154572.54

154572.54

1894.83 958.45 556.20 711.66

1143.91 546.17

1369.38 472.49 225.34

1152.16 558.49 289.93 463.46 274.33 939.02 631.58 899.88 180.08

30111.54

30111.54

23878.29 8192.43 7077.76 5715.42 3221.73 3193.42 4568.48 889.35 641.87

7329.73 2034.40 2218.02 1207.30 3121.51 4644.47 3541.59 4854.84 1313.04

154502.07

154502.07



AiÉÆÃd£É

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AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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6

01401402403404405406407408409410411412413414415416417418419420

gÁ¶ÛçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀëtC©üAiÀiÁ£À2202-02-196-6-01f¯Áè ¥ÀAZÁAiÀÄvï ±Á ÉUÀ¼ÀÄÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)


«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgï

Rashtriya MadhyamikaShikshana Abhiyana[17] [15-15-15-15]ZP SchoolsBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichur

5.00 5.99 3.99 3.99 2.50 7.99 4.99 3.99 3.99 3.99 2.99 3.99 5.00 3.99 3.99 3.99

... 3.99 3.99 3.99

12.60 5.43

16.47 4.50 5.52

12.33 6.40 4.57 5.27 5.37 4.85 7.00

28.50 5.29 6.00

12.97 4.00 4.00 5.06 9.40

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

30.76 16.47 6.25 6.00 6.61

13.10 7.44 5.38 6.17 5.37 4.97 7.76

24.25 5.73

13.00 6.43

14.00 4.67 6.06 9.40

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

12.60 5.43

16.47 4.50 5.52

12.33 6.40 4.57 5.27 5.37 4.85 7.00

28.50 5.29 6.00 5.97 4.00 4.00 5.06 9.40

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...



AiÉÆÃd£É

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Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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421451452453456457461462463466

197

1

01300401402

AiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄw2202-02-197-1-01¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)

YadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 01

Total 196-6

Total 196


Taluk Panchayats[17] [15-15-15-15]Block GrantsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)

Voted

Voted

Voted

0.50 3.99 3.99 3.99 1.00 3.99 3.99 3.99 3.99 2.00

113.77

113.77

19449.95

... 714.02 229.36

0.50 14.88 5.66 5.84 0.50 5.50

12.59 5.50 5.48 0.50

222.48

222.48

30334.02

... 747.92 251.16

... ... ... ... ... ... ... ... ... ...

...

...

136551.55

... 6671.92 2417.83

0.50 7.19 6.53 6.25 5.73 6.50

19.00 6.50 5.48 6.50

270.00

270.00

28140.00

... 789.17 277.69

... ... ... ... ... ... ... ... ... ...

...

...

134122.00

2.08 7732.52 2880.49

... ... ... ... ... ... ... ... ... ...

...

...

154572.54

1.09 7796.68 2779.10

0.50 14.88 5.66 5.84 0.50 5.50 6.15 5.50 5.48 0.50

209.04

209.04

30320.58

... 747.92 251.16

... ... ... ... ... ... ... ... ... ...

...

...

154502.07

1.09 7796.68 2779.10



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



403404405406407408409410411412413414415416417418419420421451452453456457461


«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉ

ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkot

716.89 745.30 612.74

1438.82 1206.89 572.79 738.89

1312.85 278.68

1263.89 2693.54 697.00 691.37

1108.29 1400.25 1338.86 791.47

1020.33 707.07 759.84 824.21 421.60 731.88 501.87

1095.15

937.00 851.55 650.50

1653.94 1494.24 706.32 880.70

1448.13 297.92

1577.14 3148.36 941.16 790.00

1330.57 2064.39 1304.67 923.30

1327.30 914.19 838.00 855.01 557.33 825.00 606.45

1396.80

3919.41 4589.78 5977.13 6884.01 7229.05 3725.29 4015.86 7167.65 1454.81 6853.23 9874.19 3761.69 2776.11 4976.57 6832.14 4914.79 6749.65 4067.88 4822.65 5607.11 2691.34 3235.14 2795.68 3928.81 4043.28

1167.00 1018.95 728.54

2091.95 1666.00 744.40

1045.47 1497.30 384.29

1672.44 3955.12 1107.63 815.00

1170.30 1641.32 1453.78 983.40

1372.26 1071.50 850.47 855.20 607.19 815.00 673.70

1487.89

4710.00 4597.63 7178.41 8085.84 8397.69 4628.52 5049.45 8406.33 1593.14 7447.60 8683.24 4296.79 3371.85 4530.30 8634.41 5531.21 5910.34 5028.54 3892.37 6622.41 3060.36 4096.56 2672.85 4213.21 5036.98

5954.13 5018.53 7430.92 8122.82 8481.42 4809.34 4674.15 8037.29 1569.07 7120.51

11684.46 3955.41 3104.45 5099.03 7843.13 5766.93 8324.33 4708.57 5606.60 4468.39 2604.24 4105.53 3515.20 4507.69 4959.72

937.00 851.55 650.50

1653.94 1494.24 706.32 880.70

1448.13 297.92

1577.14 3148.36 941.16 790.00

1330.57 2064.39 1304.67 923.30

1327.30 914.19 838.00 855.01 557.33 825.00 606.45

1396.80

5954.13 5018.53 7430.92 8122.82 8481.42 4809.34 4674.15 8037.29 1569.07 7120.51

11684.46 2010.70 3104.45 5099.03 7843.13 5766.93 8324.33 4708.57 5606.60 888.81

2604.24 4105.53 3515.20 4507.69 4959.72



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Non-Plan

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Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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462463466

197

6

01

401402403404405406407408409410411

UÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè


²PÀët D©sAiÀiÁ£À2202-02-197-6-01gÁ¶ÖöçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀëtD©sAiÀiÁ£ÀÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)

avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄ

GadagHaveriKoppal

Total 01

Total 197-1


Shikshana Abhiyan[17] [15-15-15-15]Rashtriya MadhyamikaShikshana AbhiyanaBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodagu

Voted

Voted

628.86 1261.79 866.20

27370.70

27370.70

160.98 105.48 118.98 112.49 183.47 78.23

361.95 53.97 66.98 11.25 18.99

677.83 1119.39 1038.36

32154.63

32154.63

161.00 123.85 184.28 144.00 210.30 125.70 534.90 62.29 57.03 15.00 22.24

2246.66 3180.02 3394.41

140804.09

140804.09

... ... ... ... ... ... ... ... ... ... ...

840.09 1281.81 988.14

35053.00

35053.00

235.44 147.09 175.75 208.50 259.15 154.02 580.44 71.86 73.24 31.45 25.00

2747.40 3913.87 4479.61

157432.00

157432.00

... ... ... ... ... ... ... ... ... ... ...

2648.07 3725.69 4439.73

162862.22

162862.22

... ... ... ... ... ... ... ... ... ... ...

677.83 1119.39 1038.36

32154.63

32154.63

161.00 123.85 184.28 144.00 210.30 125.70 534.90 62.29 57.03 15.00 22.24

2648.07 3725.69 4439.73

157337.93

157337.93

... ... ... ... ... ... ... ... ... ... ...



AiÉÆÃd£É

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Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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412413414415416417418419420421451452453456457461462463466

902

ªÀÄAqÀåÉ¼ÀUÁ«


dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

jAzÀ sÀj À®àlÖ ªÀeÁ ªÉZÀÑ

MandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 01

Total 197-6

Total 197

Deduct Expenditure met

Voted

Voted

Voted

27.48 435.90 374.96 320.21 193.45 447.69 171.44 210.97 507.35 186.97 105.97 79.48

100.44 87.99 31.98

416.70 441.46 163.96 359.96

5937.13

5937.13

33307.83

98.42 517.00 662.14 377.04 224.80 545.19 225.04 286.30 628.00 212.00 173.54 64.04

117.13 161.77 32.00

434.00 511.60 189.70 435.00

7535.30

7535.30

39689.93

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

140804.09

124.28 825.84 756.84 480.00 262.50 655.00 286.30 365.20 750.97 269.69 173.54 136.58 171.59 162.00 40.20

671.34 614.24 224.50 525.45

9458.00

9458.00

44511.00

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

157432.00

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

162862.22

98.42 517.00 662.14 377.04 224.80 545.19 225.04 286.30 628.00 212.00 173.54 64.04

117.13 161.77 32.00

434.00 511.60 189.70 435.00

7535.30

7535.30

39689.93

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

157337.93



AiÉÆÃd£É

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Non-Plan

AiÉÆÃd£É

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AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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01

261

911

01

364

03

2202-02-902-0-01¦DgïL oÉÃªÀtÂ SÁvÉAiÀÄ°ègÀÄªÀ»A¢£À ªÀμÀðUÀ¼À ¨ÁQ ²°Ì¤AzÀsÀj À®àlÖ ¦DgïL ªÉZÀÑ

CAvÀgï ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


2202-02-911-0-01¥Àæ ÀPÀÛ ªÀμÀðzÀ°è ºÉaÑUÉ¥ÁªÀwAiÀiÁVgÀÄªÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀwªÀeÁ - ªÀ ÀÆ°

dÄªÀiÁè

2202-02-911-0-03PÀ£ÁðlPÀ ¸ÉÃªÁ C¢s¤AiÀÄªÀÄUÀ¼ÀSÁvÀj CrAiÀÄ°è ¥ÀjºÁgÁvÀäPÀzÀgÀ ªÀ ÀÆ¯Áw

from

[17] [15-15-15-15]PRI Expenditure met outof Balances of PreviousYears in PRI DepositAccountInter Account Transfers

Total 01

Total 902

Deduct Recoveries of OverPayments

[17]Deduct Recovery of OverPayments of Current Year

Deduct - Recoveries

Total 01

[17]Recovery ofCompensatory Cost underthe Karnataka Guaranteeof Services Act

Voted

Voted

Voted

-45514.00

-45514.00

-45514.00

...

...

...

...

...

...

...

...

-0.64

-0.64

...

...

...

...

...

...

...

...

...

-57000.00

-57000.00

-57000.00

...

...

...

...

...

-57000.00

-57000.00

-57000.00

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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261

03

001

01

002003011014020021

041051052059071195

CAvÀgï ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

«±Àé «zÁå®AiÀÄ ªÀÄvÀÄÛ GZÀÒ²PÀët


2202-03-001-0-01PÁ ÉÃdÄ ²PÀët E¯ÁSÉAiÀÄ¤zÉðÃ±ÀPÀgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


Inter Account Transfers

Total 03

Total 911

University & HigherEducation


[17] [15-15-15-15]Director of CollegiateEducationPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses

Voted

Voted

...

...

...

17.72 ...

2.39 2.86

... ...

8.58 4.75 2.82

92.72 10.96 7.86

...

...

...

33.64 ...

9.08 10.46

... 2.00

30.43 10.91 4.40

75.00 20.00 30.00

...

...

-0.64

153.59 562.17 137.02 205.74

0.87 7.53

2.61 8.53

... 0.92 7.88

18.88

...

...

...

27.00 ...

10.00 8.00

... 3.00

30.00 10.00 5.00

61.00 15.00 25.00

-50.00

-50.00

-50.00

149.00 485.00 227.00 180.00

3.00 19.00

2.00 8.00

... 1.00 8.00

26.00

-50.00

-50.00

-50.00

339.56 615.28 351.52 256.19

2.84 16.98

2.80 9.30

... 0.96 9.30

30.83

...

...

...

33.64 ...

9.08 10.46

... 2.00

30.43 10.91 4.40

75.00 20.00 30.00

-50.00

-50.00

-50.00

339.56 615.28 351.52 256.19

2.84 16.98

2.80 9.30

... 0.96 9.30

30.83



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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102

01101

02

101422423

03101

04101

dÄªÀiÁè

dÄªÀiÁè

«±Àé«zÁå¤®AiÀÄUÀ½UÉ ÀºÁAiÀÄ

2202-03-102-0-01ªÉÄÊ ÀÆgÀÄ «±Àé «zÁå¤®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-03-102-0-02PÀ£ÁðlPÀ «±Àé«zÁå¤®AiÀÄ -zsÁgÀªÁqÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ


dÄªÀiÁè

2202-03-102-0-03ÉAUÀ¼ÀÆgÀÄ «±Àé«zÁå¤®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-03-102-0-04UÀÄ®âUÁð «±Àé«zÁå¤®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

Total 01

Total 001

Assistance to Universities

[17] [15-15-15-15]Mysore UniversityGrants-in-Aid-Salaries

Total 01

[17] [15-15-15-15]Karnataka University-DharwadGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan

Total 02

[17] [15-15-15-15]Bangalore UniversityGrants-in-Aid-Salaries

Total 03

[17] [15-15-15-15]Gulbarga UniversityGrants-in-Aid-Salaries

Voted

Voted

Voted

Voted

Voted

150.66

150.66

25.00

25.00

272.85 146.00 73.00

491.85

41.00

41.00

183.00

225.92

225.92

2435.00

2435.00

299.66 223.56 111.78

635.00

50.00

50.00

177.36

1105.74

1105.74

12575.00

12575.00

7108.00 ... ...

7108.00

6700.00

6700.00

3100.00

194.00

194.00

200.00

200.00

188.00 80.00 32.00

300.00

100.00

100.00

200.00

1108.00

1108.00

15237.00

15237.00

12305.00 ... ...

12305.00

11660.00

11660.00

4139.00

1635.56

1635.56

11000.00

11000.00

10394.00 ... ...

10394.00

8708.00

8708.00

3795.00

225.92

225.92

35.00

35.00

64.66 223.56 111.78

400.00

50.00

50.00

177.36

1635.56

1635.56

11000.00

11000.00

10394.00 ... ...

10394.00

8708.00

8708.00

3795.00



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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103422423

05101422423

06

101422423

08

101

ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-03-102-0-05ªÀÄAUÀ¼ÀÆgÀÄ «±Àé«zÁå¤®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ


dÄªÀiÁè

2202-03-102-0-06PÀ£ÀßqÀ «±Àé«zÁå¤®AiÀÄ - ºÀA¥É

ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-03-102-0-08PÀÄªÉA¥ÀÅö «±Àé«zÁå¤®AiÀÄ -²ªÀªÉÆUÀÎÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-03-102-0-12

Grants-in-Aid-GeneralSchedule Caste Sub PlanTribal Sub Plan

Total 04

[17] [15-15-15-15]Mangalore UniversityGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan

Total 05

[17] [15-15-15-15]Kannada University -HampiGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan

Total 06

[17] [15-15-15-15]Kuvempu University -ShimogaGrants-in-Aid-Salaries

Total 08

[17] [15-15-15-15]

Voted

Voted

Voted

Voted

1000.00 121.00 45.25

1349.25

224.00 214.00 73.00

511.00

520.00 106.00 41.00

667.00

209.00

209.00

161.32 61.32

400.00

252.00 240.80 82.20

575.00

467.76 95.34 36.90

600.00

600.00

600.00

... ... ...

3100.00

3000.00 ... ...

3000.00

1200.00 ... ...

1200.00

2400.00

2400.00

... 100.00 50.00

350.00

400.00 100.00 50.00

550.00

352.00 70.00 28.00

450.00

400.00

400.00

... ... ...

4139.00

4732.00 ... ...

4732.00

1505.00 ... ...

1505.00

4418.00

4418.00

... ...

3795.00

3858.00 ... ...

3858.00

1335.00 ... ...

1335.00

2977.00

2977.00

161.32 61.32

400.00

252.00 240.80 82.20

575.00

467.76 95.34 36.90

600.00

600.00

600.00

... ...

3795.00

3858.00 ... ...

3858.00

1335.00 ... ...

1335.00

2977.00

2977.00



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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12101

14

059

20101

22

101422423

23101102

ªÀÄÄPÀÛ «±Àé«zÁå¤®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-03-102-0-14«±Àé«zÁå¤®AiÀÄUÀ¼À°è ¦ÃoÀUÀ¼À¸ÁÜ¥À£ÉEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2202-03-102-0-20zÀç«rAiÀÄ£ï «±Àé«zÁå®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-03-102-0-22ªÀÄ»¼Á «±Àé«zÁå®AiÀÄ -©eÁ¥ÀÄgÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ


dÄªÀiÁè

2202-03-102-0-23vÀÄªÀÄPÀÆgÀÄ «±Àé«zÁå®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À

Open UniversityGrants-in-Aid-Salaries

Total 12

[17] [15-15-15-15]Institution of Chairs inUniversitiesOther Expenses

Total 14

[17] [15-15-15-15]Dravidian UniversityGrants-in-Aid-Salaries

Total 20

[17] [15-15-15-15]Women's University-BijapurGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan

Total 22

[17] [15-15-15-15]Tumkur UniversityGrants-in-Aid-SalariesGrants-in-Aid-Assets

Voted

Voted

Voted

Voted

...

...

...

...

...

...

1476.00 253.00 93.00

1822.00

557.00

75.00

75.00

10.00

10.00

6.00

6.00

1344.85 186.61 68.54

1600.00

541.44 1000.00

...

...

...

...

...

...

... ... ...

...

1149.96

...

...

500.00

500.00

10.00

10.00

1000.00 100.00 30.00

1130.00

120.00

...

...

...

...

...

...

... ... ...

...

1856.00 ...

...

...

...

...

...

...

... ... ...

...

705.00 ...

75.00

75.00

10.00

10.00

6.00

6.00

844.85 186.61 68.54

1100.00

541.44

...

...

...

...

...

...

... ... ...

...

705.00



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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422423

27

015

28

015

31101422423

32

¸ÀÈd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-03-102-0-27ºÀA¦ «±Àé«zÁå®AiÀÄzÀ°èr¥ÉÆèÃªÀiÁ ¥ÀoÀå PÀçªÀÄ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2202-03-102-0-28vÀ«Ä¼ÀÄ£Ár£À zÁç«qÀ«±Àé«zÁå®AiÀÄzÀ°è vÀÄ¼ÀÄCzsÀåAiÀÄ£À PÉÃAzÀç ¸ÁÜ¥À£É¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2202-03-102-0-31zÁªÀtUÉgÉ «±Àé«zÁå®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ


dÄªÀiÁè

2202-03-102-0-32®°vÀPÀ Á «±Àé«zÁå®AiÀÄ

CreationSchedule Caste Sub PlanTribal Sub Plan

Total 23

[17] [15-15-15-15]Diploma Course in HampiUniversitySubsidiary Expenses

Total 27

[17] [15-15-15-15]Centre for Tulu atDravidian University inTamil NaduSubsidiary Expenses

Total 28

[17] [15-15-15-15]Davanagere UniversityGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan

Total 31

[17] [15-15-15-15]Lalithakala University

Voted

Voted

Voted

Voted

178.00 88.00

823.00

154.00

154.00

...

...

933.00 248.99 83.00

1264.99

173.04 85.52

1800.00

175.00

175.00

10.00

10.00

645.60 172.00 57.40

875.00

... ...

1149.96

...

...

...

...

903.17 ... ...

903.17

100.00 30.00

250.00

175.00

175.00

10.00

10.00

350.00 ... ...

350.00

... ...

1856.00

...

...

...

...

607.00 ... ...

607.00

... ...

705.00

...

...

...

...

421.00 ... ...

421.00

173.04 85.52

800.00

175.00

175.00

10.00

10.00

645.60 172.00 57.40

875.00

... ...

705.00

...

...

...

...

421.00 ... ...

421.00



AiÉÆÃd£É

Plan


Non-Plan

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AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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101

33

101422423

34101422423

35101422423


dÄªÀiÁè

2202-03-102-0-33«dAiÀÄ£ÀUÀgÀ «±Àé«zÁå®AiÀÄ,§¼ÁîjÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ


dÄªÀiÁè

2202-03-102-0-34É¼ÀUÁ« «±Àé«zÁå®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ


dÄªÀiÁè

2202-03-102-0-35eÁ£À¥ÀzÀ «±Àé«zÁå®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ


dÄªÀiÁè

dÄªÀiÁè

Grants-in-Aid-Salaries

Total 32

[17] [15-15-15-15]VijaynagarUniversity,BellaryGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan

Total 33

[17] [15-15-15-15]Belagum UniversityGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan

Total 34

[17] [15-15-15-15]Janapada UniversityGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan

Total 35

Total 102

Voted

Voted

Voted

Voted

Voted

82.00

82.00

339.00 142.00 61.00

542.00

1087.67 147.40 87.93

1323.00

493.00 ... ...

493.00

9798.09

50.00

50.00

350.56 146.72 63.00

560.28

990.54 134.12 80.06

1204.72

379.50 85.75 34.75

500.00

12161.00

...

...

500.00 ... ...

500.00

... ... ...

...

... ... ...

...

38636.13

1.00

1.00

600.00 ... ...

600.00

2000.00 ... ...

2000.00

488.00 ... ...

488.00

7864.00

...

...

1083.00 ... ...

1083.00

... ... ...

...

... ... ...

...

57542.00

...

...

740.00 ... ...

740.00

... ... ...

...

... ... ...

...

43933.00

50.00

50.00

350.56 146.72 63.00

560.28

990.54 134.12 80.06

1204.72

379.50 85.75 34.75

500.00

8026.00

...

...

740.00 ... ...

740.00

... ... ...

...

... ... ...

...

43933.00



AiÉÆÃd£É

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Non-Plan

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103

1

03

059422423

103

2

01

002003

ÀPÁðj PÁ ÉÃdÄ ªÀÄvÀÄÛÀA ÉÜUÀ¼ÀÄ

±ÉÊPÀëtÂPÀ ¸ÀPÁðjªÀÄºÁ«zÁå®AiÀÄUÀ¼ÀÄ2202-03-103-1-03gÁ¶ÖçÃAiÀÄ GZÀÑvÀgÀ ²PÁëD©üAiÀiÁ£ÀEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

ÀPÁðj PÁ ÉÃdÄ ªÀÄvÀÄÛÀA ÉÜUÀ¼ÀÄ

EvÀgÉ ÀPÁðj PÁ ÉÃdÄUÀ¼ÀÄ

2202-03-103-2-01EvÀgÉ ÀPÁðj PÁ ÉÃdÄUÀ¼ÀÄ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢

Government Colleges andInstitutes

Government Colleges ofEducation[17] [15-15-15-15]Rashtriya UcchatarShiksha AbhiyanaOther ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 03

Total 103-1

Government Colleges andInstitutes

Other GovernmentColleges[17] [15-15-15-15]Other GovernmentCollegesPay-OfficersPay-Staff

Voted

Voted

... ... ...

...

...

5934.95 2796.00

11400.00 2600.00 1000.00

15000.00

15000.00

11305.12 1863.67

... ... ...

...

...

16767.77 2618.35

7533.00 ... ...

7533.00

7533.00

7828.00 1346.00

... ... ...

...

...

15614.00 2344.00

... ... ...

...

...

13640.79 2654.05

11400.00 2600.00 1000.00

15000.00

15000.00

10705.12 1462.32

... ... ...

...

...

13640.79 2654.05



AiÉÆÃd£É

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004011014020021

041051052059071117

422423

02002003011014020021

vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-03-103-2-02©eÁ¥ÀÄgÀzÀ°è ¥ÀzÀ« PÁ ÉÃdÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

Interim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesScholarships & Incentives


Total 01

[17] [15-15-15-15]Degree College at BijapurPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical Expenses

Voted

... 6923.97 1610.75

20.78 45.71

... 11109.20

... 717.48

... ...

2479.87 1293.53

32932.24

103.14 15.54 93.74 12.92 0.09 0.33

... 10510.76 2236.29

8.49 196.50

... 9910.35

... 400.00

... ...

2400.00 887.25

39718.43

116.36 12.41

106.12 16.25 0.07 2.04

... 12219.46 2013.56

15.41 122.24

11.07 12.34 4.50

171.24 26.63 0.09

... ...

33982.66

... ... ... ... ... ...

1.00 9983.00 6010.00

8.00 211.00

... 7306.00

... 400.00

... ...

3741.00 1458.00

38292.00

123.00 13.00

151.00 16.00 1.00 3.00

1.00 19672.00 4351.00

14.00 276.00

2.00 10.00 6.00

100.00 32.00 1.00

... ...

42423.00

... ... ... ... ... ...

... 12689.13 2576.04

15.24 257.04

13.50 14.02 5.37

165.75 31.13 0.82

... ...

32062.88

... ... ... ... ... ...

... 9964.61 1963.29

8.49 196.50

... 515.45

... 200.00

... ...

2400.00 887.25

28303.03

116.36 12.41

106.12 16.25 0.07 2.04

... 12689.13 2576.04

15.24 257.04

13.50 14.02 5.37

165.75 31.13 0.82

... ...

32062.88

... ... ... ... ... ...



AiÉÆÃd£É

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03

002003011014020021

04

059422423

06

101

dÄªÀiÁè

2202-03-103-2-03ªÉÄÊ ÀÆj£À°è ªÀÄ»¼Á PÁ ÉÃdÄ


dÄªÀiÁè

2202-03-103-2-04ÀPÁðj ªÀÄºÁ«zÁå®AiÀÄUÀ¼À°è

«eÁÕ£À ªÀÄvÀÄÛ ªÁtÂdåPÉÆÃ¸ïðUÀ¼À ¥ÁçgÀA sÀEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-03-103-2-06AiÀÄÄf¹ ªÉÃvÀ£À ±ÉçÃtÂAiÀÄC£ÀÄμÁ×£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

Total 02

[17] [15-15-15-15]Women's College atMysorePay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical Expenses

Total 03

[17] [15-15-15-15]Opening of Science andCommerce Courses inGovernment CollegesOther ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 04

[17] [15-15-15-15]Implementation of UGCPay ScaleGrants-in-Aid-Salaries

Voted

Voted

Voted

225.76

100.03 16.98 88.73 23.43 0.10

...

229.27

482.96 214.28 81.45

778.69

...

253.25

100.70 15.60 92.50 25.91 0.10 2.00

236.81

577.79 274.74 97.47

950.00

1400.00

...

... ... ... ... ... ...

...

... ... ...

...

...

307.00

109.00 16.00

135.00 28.00 1.00 3.00

292.00

2460.00 972.00 384.00

3816.00

2500.00

...

... ... ... ... ... ...

...

... ... ...

...

15000.00

...

... ... ... ... ... ...

...

... ... ...

...

14000.00

253.25

100.70 15.60 92.50 25.91 0.10 2.00

236.81

577.79 274.74 97.47

950.00

2500.00

...

... ... ... ... ... ...

...

... ... ...

...

15000.00



AiÉÆÃd£É

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08

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09

059

dÄªÀiÁè

2202-03-103-2-07ªÀÄºÁ«zÁå®AiÀÄUÀ¼À°è ªÀÄÈzÀÄPË±À®å C©sªÀÈ¢Þ-¸ÁéªÀ®A§£ÉEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-03-103-2-08«zÁåyð ¤®AiÀÄUÀ¼À°è À®PÀgÀuÉªÀÄvÀÄÛ ¸ÁÜ¥À£É

ªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2202-03-103-2-09eÁÕ£À ÀAUÀªÀÄ -PÀA¥ÀÆålgï²PÀëtEvÀgÉ RZÀÄðUÀ¼ÀÄ

Total 06

[17] [15-15-15-15]Soft Skill Development inColleges-SwavalambaneOther ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 07

[17]Establishment &Equipment to StudentHostelsPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesGeneral Expenses

Total 08

[17] [15-15-15-15]Gnana Sangama-Computer LiteracyOther Expenses

Voted

Voted

Voted

...

738.08 174.76

0.74

913.58

... ... ... ... ...

...

...

...

1400.00

239.09 533.56 227.35

1000.00

... ... ... ... ...

...

...

200.00

...

... ... ...

...

52.93 6.70

12.98 0.24

...

5.77

78.62

...

2500.00

491.00 372.00 140.00

1003.00

... ... ... ... ...

...

...

1000.00

15000.00

... ... ...

...

52.00 18.00 18.00 1.00 3.00

5.00

97.00

...

14000.00

... ... ...

...

74.28 20.05 76.30 0.43 2.16

6.50

179.72

...

2500.00

239.09 533.56 227.35

1000.00

... ... ... ... ...

...

...

200.00

15000.00

... ... ...

...

74.28 20.05 76.30 0.43 2.16

6.50

179.72

...



AiÉÆÃd£É

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10

240

11

059

104

1

01


dÄªÀiÁè

2202-03-103-2-10ªÀUÀð PÉÆoÀr ºÀÄqÉÆÌÃ ¸Á®

¸Á® ªÉÄÃ®Ä ÀÄÛªÁj

dÄªÀiÁè

2202-03-103-2-11¸ÁéAiÀÄvÀÛ ÀPÁðjªÀÄºÁ«zÁå®AiÀÄUÀ½UÉ ÉA§®EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

ÀPÁðgÉÃvÀgÀ PÁ ÉÃdÄUÀ½UÉ ªÀÄvÀÄÛÀA ÉÜUÀ½UÉ ÀºÁAiÀÄ

PÁ ÉÃdÄ ²PÀët2202-03-104-1-01¥ÀæxÀªÀÄ zÀeÉð PÁ ÉÃdÄUÀ½UÉ


Total 09

[17]HUDCO Loans for ClassRoomsDebt Servicing

Total 10

[17] [15-15-15-15]Support to AutonomousGovernment CollegesOther Expenses

Total 11

Total 103-2

Total 103

Assistance to Non-Government Colleges andInstitutes

Collegiate Education[17] [15-15-15-15]GIA - First Grade College

Voted

Voted

Voted

Voted

Voted

41.25 18.75

60.00

...

...

400.00

400.00

35539.54

35539.54

... ...

200.00

...

...

100.00

100.00

43858.49

58858.49

... ...

...

...

...

...

...

34061.28

34061.28

... ...

1000.00

...

...

...

...

47210.00

54743.00

... ...

...

...

...

...

...

57520.00

57520.00

... ...

...

562.43

562.43

...

...

46805.03

46805.03

... ...

200.00

...

...

...

...

33443.09

48443.09

... ...

...

562.43

562.43

...

...

47805.03

47805.03



AiÉÆÃd£É

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103422423

104

2

01

101

107

ÀºÁAiÀiÁ£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À

¸ÀÈd£ÉÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå


dÄªÀiÁè

dÄªÀiÁè

ÀPÁðgÉÃvÀgÀ PÁ ÉÃdÄUÀ½UÉ ªÀÄvÀÄÛÀA ÉÜUÀ½UÉ ÀºÁAiÀÄ

²PÀët ªÀÄºÁ«zÁå¤®AiÀÄUÀ¼ÀÄ2202-03-104-2-01©.Jqï PÁ ÉÃdÄUÀ½UÉÀºÁAiÀiÁ£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


Grants-in-Aid-SalariesGrants-in-Aid-AssetsCreationGrants-in-Aid-GeneralSchedule Caste Sub PlanTribal Sub Plan

Total 01

Total 104-1

Assistance to Non-Government Colleges andInstitutes

Colleges of Education[17] [15-15-15-15]GIA to B.Ed Colleges


Total 01

Total 104-2

Total 104

Scholarships

Voted

Voted

Voted

Voted

Voted

251.05 ...

... 1139.71 209.80

1600.56

1600.56

1870.83

1870.83

1870.83

3471.39

214.00 100.00

350.00 1310.00 300.00

2274.00

2274.00

2330.52

2330.52

2330.52

4604.52

78473.20 ...

... ... ...

78473.20

78473.20

1610.09

1610.09

1610.09

80083.29

177.00 ...

... 1271.00 272.00

1720.00

1720.00

1989.00

1989.00

1989.00

3709.00

83402.00 ...

... ... ...

83402.00

83402.00

1852.00

1852.00

1852.00

85254.00

80052.00 ...

... ...

80052.00

80052.00

1825.00

1825.00

1825.00

81877.00

214.00

750.00 1160.00 300.00

2424.00

2424.00

2330.52

2330.52

2330.52

4754.52

100052.00

... ...

100052.00

100052.00

1825.00

1825.00

1825.00

101877.00



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117

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117

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12

117

422423

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«zÁåyð ªÉÃvÀ£À«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ

dÄªÀiÁè

2202-03-107-1-10¥Àçw sÁ¤évÀ «zÁåyðUÀ¼ÀÄ ¥ÀzÀ«ªÀÄlÖzÀ°è «eÁÕ£À «μÀAiÀÄªÀ£ÀÄßNzÀ®Ä ¥ÉÆçÃvÁìºÀPÁÌV «zÁåyðªÉÃvÀ£À«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-03-107-1-12ÀAa ºÉÆ£ÀßªÀÄä «zÁåyð

ªÉÃvÀ£ÀUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

Collegiate Education[17]Government of IndiaNational ScholarshipsScholarships & Incentives

Total 07

[17] [15-15-15-15]Scholarship to EncourageBright Students to StudyScience at Degree Level

Scholarships & Incentives


Total 10

[17] [15-15-15-15]Sanchi HonammaScholarshipsScholarships & Incentives


Voted

Voted

...

...

57.70

22.50 13.40

93.60

61.00

38.98 20.98

...

...

64.60

25.60 17.80

108.00

88.22

56.40 30.38

15.49

15.49

...

... ...

...

...

... ...

...

...

275.00

26.00 18.00

319.00

84.00

57.00 31.00

10.00

10.00

...

... ...

...

...

... ...

39.95

39.95

...

... ...

...

...

... ...

...

...

64.60

25.60 17.80

108.00

88.22

56.40 30.38

39.95

39.95

...

... ...

...

...

... ...



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112

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2202-03-107-1-13QvÀÆÛgÀÄ gÁtÂ ZÉ£ÀßªÀÄä ¥ÀÄgÀ ÁÌgÀ

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GZÀÒ ²PÀët ÀA ÉÝUÀ¼ÀÄ

2202-03-112-0-01¸ÁªÀiÁfPÀ ªÀÄvÀÄÛ DyðPÀ§zÀ ÁªÀuÉAiÀÄ CzsÀöåAiÀÄ£À ÀA ÉÜÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-03-112-0-06gÁ¶ÖçÃAiÀÄ PÁ£ÀÆ£ÀÄ ±Á ÉÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£É

Total 12

[17] [15-15-15-15]Kittur Rani ChennammaPuraskarScholarships & Incentives


Total 13

Total 107-1

Total 107

Institutes of higherLearning

[17] [15-15-15-15]Institute for Social andEconomic ChangeGrants-in-Aid-Salaries

Total 01

[17] [15-15-15-15]National Law SchoolGrants-in-Aid-SalariesSchedule Caste Sub Plan

Voted

Voted

Voted

Voted

Voted

120.96

42.00

14.94 7.98

64.92

279.48

279.48

164.00

164.00

90.00 74.00

175.00

27.14

9.69 5.17

42.00

325.00

325.00

200.00

200.00

100.27 82.45

...

...

... ...

...

15.49

15.49

400.00

400.00

... ...

172.00

70.00

... ...

70.00

561.00

561.00

200.00

200.00

250.00 ...

...

...

... ...

...

10.00

10.00

379.00

379.00

... ...

...

...

... ...

...

39.95

39.95

485.00

485.00

... ...

175.00

27.14

9.69 5.17

42.00

325.00

325.00

200.00

200.00

100.27 82.45

...

...

... ...

...

39.95

39.95

485.00

485.00

... ...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

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AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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423

09

059

11

059422423

13

101

15


dÄªÀiÁè

2202-03-112-0-09gÁ¶ÖçÃAiÀÄ CAVÃPÀÈvÀ ¥ÀjμÀvÀÄÛ


dÄªÀiÁè

2202-03-112-0-11§ºÀÄªÀÄÄR «μÀAiÀÄUÀ¼ÀÀA±ÉÆÃzsÀ£ÉAiÀÄ PÉÃAzÀç,

zsÁgÀªÁqÀEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-03-112-0-13ÀA ÀÌÈvÀ ªÀÄvÀÄÛ ªÉÊ¢PÀÀA±ÉÆÃzsÀ£Á ÀA ÉÜUÀ½UÉ £ÉgÀªÀÅ


dÄªÀiÁè

2202-03-112-0-15G£ÀßvÀ ²PÀët CPÁqÉ«Ä

Tribal Sub Plan

Total 06

[17] [15-15-15-15]National AccreditationCouncilOther Expenses

Total 09

[17] [15-15-15-15]Centre for Multi-disciplinary Research,Dharwad(CMDR)Other ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 11

[17] [15-15-15-15]Assistance to Sanskrit andVedic ResearchInstitutionsGrants-in-Aid-Salaries

Total 13

[17] [15-15-15-15]Various initiatives forEducation improvement

Voted

Voted

Voted

Voted

20.00

184.00

228.62

228.62

82.00 ... ...

82.00

61.00

61.00

22.28

205.00

350.00

350.00

104.44 17.83 12.73

135.00

70.00

70.00

...

...

...

...

... ... ...

...

...

...

...

250.00

210.00

210.00

150.00 ... ...

150.00

211.00

211.00

...

...

...

...

... ... ...

...

...

...

...

...

...

...

... ... ...

...

...

...

22.28

205.00

350.00

350.00

104.44 17.83 12.73

135.00

60.00

60.00

...

...

...

...

... ... ...

...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

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AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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101

113

01

106

800

5

ÉÃjzÀAvÉ ÀÄzsÁgÀuÉUÀ¼À ªÀÄÆ®PÀ²PÀëtzÀ°è GvÀÌøμÀÖvÉÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

¥Àçw sÁªÀAvÀ ºÁUÀÆ CUÀvÀåvÉEgÀÄªÀ «zÁåyðUÀ½UÉ ±ÉÊPÀëtÂPÀ¸Á®zÀ ªÉÄÃ É §rØ À©ìr

2202-03-113-0-01ªÀÈwÛ¥ÀgÀ PÁ ÉÃdÄUÀ¼ÀÄ ¥ÀæªÉÃ±ÀPÉÌ±ÉÊPÀëtÂPÀ ¸Á®- §rØ À©ìr

ÀºÁAiÀÄzsÀ£À

dÄªÀiÁè

dÄªÀiÁè


²PÀët ÀA ÉÜUÀ¼À ¥ÀgÀªÁVsÀÆ¸Áé¢sÃ£À

including Academy forHigher EducationGrants-in-Aid-Salaries

Total 15

Total 112

Interest Subsidy onEducation Loan to Bright& Needy Students

[17] [15-15-15-15]Educational Loans forAdmission to ProfessionalColleges - InterestSubsidy.Subsidies

Total 01

Total 113

Other Expenditure

Acquisition of Land onBehalf of EducationalInstitutions

Voted

Voted

Voted

Voted

50.00

50.00

769.62

...

...

...

...

...

960.00

2.00

2.00

2.00

...

...

400.00

...

...

...

6200.00

6200.00

7221.00

4.00

4.00

4.00

...

...

379.00

...

...

...

...

...

485.00

...

...

...

...

...

950.00

2.00

2.00

2.00

...

...

485.00

...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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132133

800

9

101

02

059

911

2202-03-800-5-00§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè


PÀ£ÁðlPÀ eÁÕ£À À«Äw

2202-03-800-9-00ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-03-800-9-02PÀ£ÁðlPÀ gÁdå G£ÀßvÀ ²PÀët¥ÀjμÀvÀÄÛEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ-ºÉZÀÑªÀj ¥ÁªÀwAiÀÄªÀ ÀÆ¯Áw

[17] [15-15-15-15]Capital ExpensesSpecial Development Plan

Total 00

Total 800-5

Other Expenditure

Karnataka KnowledgeCommission[17] [15-15-15-15]Grants-in-Aid-Salaries

Total 00

[17] [15-15-15-15]Karnataka State Councilfor Higher EducationOther Expenses

Total 02

Total 800-9

Total 800

Deduct Recoveries ofOverpayment.

Voted

Voted

Voted

Voted

Voted

Voted

555.24

555.24

555.24

0.26

0.26

221.25

221.25

221.51

776.75

645.00

645.00

645.00

50.00

50.00

250.00

250.00

300.00

945.00

...

...

...

...

...

...

...

...

...

300.00 500.00

800.00

800.00

50.00

50.00

250.00

250.00

300.00

1100.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

845.00

845.00

845.00

50.00

50.00

250.00

250.00

300.00

1145.00

...

...

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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01

364

04

001

01

002003011014


dÄªÀiÁè

dÄªÀiÁè

ªÀAiÀÄ ÀÌgÀ ²PÀët


2202-04-001-0-01ÉÆÃPÀ ²PÀët-gÁdå ªÀAiÀÄ ÀÌgÀ

²PÀët PÁAiÀÄðPÀçªÀÄzÀC£ÀÄμÁ×£ÀPÁÌV ¥ÀÆªÀð¹zÀÞvÁZÀlÄªÀnPÉUÀ¼ÀÄ -gÁdå ªÀÄlÖzÀ°èDqÀ½vÁvÀäPÀ gÀZÀ£ÉAiÀÄ§®ªÀzsÀð£É

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå


Deduct - Recoveries

Total 01

Total 911

Adult Education

Direction andAdministration

[17] [15-15-15-15]Mass Education-Preparatory Activities forLaunching State AdultEducation Programme-Strengthening ofAdministrative Structureat State LevelPay-OfficersPay-StaffDearness AllowanceOther Allowance

Voted

Voted

...

...

... ... ... ...

...

...

... ... ... ...

-2.86

-2.86

-2.86

47.60 27.01 10.04 23.24

...

...

... ... ... ...

...

...

...

45.00 24.00 24.00 23.00

...

...

48.63 28.57 20.84 24.21

...

...

... ... ... ...

...

...

48.63 28.57 20.84 24.21



AiÉÆÃd£É

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Non-Plan

AiÉÆÃd£É

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AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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020021

041059195

02

059422423

03

059422423

05

ªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


dÄªÀiÁè

2202-04-001-0-02gÁdå ªÀÄlÖzÀ ¸ÁPÀëgÀvÁPÁAiÀÄðPÀçªÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2202-04-001-0-03²PÀët PÉÃAzÀçUÀ¼À ªÀÄÄAzÀÄªÀjPÉ


dÄªÀiÁè

2202-04-001-0-05¸ÁPÀëgÀ sÁgÀvÀ 2012gÀ C£ÀÄμÁ×£À

Medical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOther ExpensesTransport Expenses

Total 01

[17] [15-15-15-15]State Level LiteracyProgrammeOther ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 02

[17] [15-15-15-15]Continuing EducationCentresOther ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 03

[17] [15-99-99-15]Implementation ofSakshara Bharatha-2012

Voted

Voted

Voted

... ...

1.82 21.44 4.32

27.58

45.00 27.50 12.50

85.00

80.00 50.00 20.00

150.00

... ...

3.00 30.00 7.00

40.00

43.52 55.00 26.48

125.00

80.30 50.00 19.70

150.00

0.12 1.90

... ... ...

109.91

... ... ...

...

... ... ...

...

... ...

3.00 30.00 7.00

40.00

150.00 ... ...

150.00

60.00 50.00 20.00

130.00

1.00 3.00

... ... ...

120.00

... ... ...

...

... ... ...

...

0.13 2.00

... ... ...

124.38

... ... ...

...

... ... ...

...

... ...

3.00 30.00 7.00

40.00

43.52 55.00 26.48

125.00

80.30 50.00 19.70

150.00

0.13 2.00

... ... ...

124.38

... ... ...

...

... ... ...

...



AiÉÆÃd£É

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Non-Plan

AiÉÆÃd£É

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AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


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101422423

101

01

101

05

102

01101

ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

ÀéAiÀÄA ÉÃªÁ ÀA ÉÜUÀ½UÉC£ÀÄzÁ£À

2202-04-101-0-01PÀ£ÁðlPÀ gÁdå ªÀAiÀÄ ÀÌgÀ ²PÀët¥ÀjμÀvÀÄÛÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

sÁμÁ C©sªÀÈ¢Þ

sÁgÀwÃAiÀÄ DzsÀÄ¤PÀ sÁμÉUÀ¼ÀªÀÄvÀÄÛ ¸Á»vÀåUÀ¼À GvÉÛÃd£À

2202-05-102-0-01»A¢Ã ¥ÁoÀ±Á ÉUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

Grants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan

Total 05

Total 001

Grants to VoluntaryOrganizations

[17] [15-15-15-15]Karnataka State AdultEducation CouncilGrants-in-Aid-Salaries

Total 01

Total 101

Language Development

Promotion of ModernIndian Languages &Literature

[17]Hindi PatashalasGrants-in-Aid-Salaries

Voted

Voted

Voted

Voted

274.08 108.23 52.18

434.49

697.07

50.00

50.00

50.00

...

300.01 67.46 32.53

400.00

715.00

50.00

50.00

50.00

...

... ... ...

...

109.91

251.83

251.83

251.83

15.17

113.00 69.00 57.00

239.00

559.00

55.00

55.00

55.00

...

... ... ...

...

120.00

264.00

264.00

264.00

16.00

... ... ...

...

124.38

242.63

242.63

242.63

24.75

500.01 67.46 32.53

600.00

915.00

50.00

50.00

50.00

...

... ... ...

...

124.38

242.63

242.63

242.63

24.75



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

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AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


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06

002003011014020021

041051059071

103

01

002

dÄªÀiÁè

2202-05-102-0-06¸ÀPÁðj »A¢ G¥ÁzsÁåAiÀÄgÀvÀgÀ ÉÃw PÉÃAzÀç, ªÉÄÊ ÀÆgÀÄ


¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

ÀA ÀÌöÈvÀ ²PÀët

2202-05-103-0-01ÀPÁðj ÀA ÀÌöÈvÀ PÁ ÉÃdÄUÀ¼ÀÄ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄ

Total 01

[17]Government HindiTeachers Training College,MysorePay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther ExpensesBuilding Expenses

Total 06

Total 102

Sanskrit Education

[17] [15-15-15-15]Government SanskritCollegesPay-Officers

Voted

Voted

Voted

...

... ... ... ... ... ...

... ... ... ...

...

...

...

...

... ... ... ... ... ...

... ... ... ...

...

...

...

15.17

12.64 11.77 3.36 4.70 0.07

...

0.12 0.19 1.35 0.13

34.33

49.50

158.82

...

... ... ... ... ... ...

... ... ... ...

...

...

...

16.00

11.00 12.00 8.00 7.00 1.00 3.00

1.00 1.00 2.00 1.00

47.00

63.00

161.00

24.75

13.17 11.40 6.63 5.54 0.06 2.00

1.27 0.20 1.40 0.16

41.83

66.58

175.83

...

... ... ... ... ... ...

... ... ... ...

...

...

...

24.75

13.17 11.40 6.63 5.54 0.06 2.00

1.27 0.20 1.40 0.16

41.83

66.58

175.83



AiÉÆÃd£É

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Non-Plan

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AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


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003011014020021

041051071117

02101

05

059

09


¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ

dÄªÀiÁè

2202-05-103-0-02ÀA ÀÌöÈvÀ ¥ÁoÀ±Á ÉUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-05-103-0-05«zÁåyðªÉÃvÀ£À ªÀÄvÀÄÛ «ZÁgÀÀAQgÀtUÀ¼ÀÄ


dÄªÀiÁè

2202-05-103-0-09ªÉÄÃ®ÄPÉÆÃmÉAiÀÄ ÀA ÀÌöÈvÀÀA±ÉÆÃzsÀ£ÉAiÀÄ CPÁqÀ«ÄUÉ

Pay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesScholarships & Incentives

Total 01

[17]Samskritha PatashalasGrants-in-Aid-Salaries

Total 02

[17] [15-15-15-15]Scholarship and Seminars

Other Expenses

Total 05

[17] [15-15-15-15]Assistance to Academy ofSanskrit Research,

Voted

Voted

Voted

... ... ... ... ...

... ... ...

60.00

60.00

...

...

47.98

47.98

... ... ... ... ...

... ... ...

60.00

60.00

...

...

50.00

50.00

26.02 25.58 45.43 0.08 1.23

... ... ...

6.70

263.86

1651.16

1651.16

...

...

... ... ... ... ...

... ... ... ...

...

...

...

...

...

19.00 61.00 67.00 1.00 4.00

... ... ...

7.00

320.00

1700.00

1700.00

...

...

22.94 53.67 52.25 0.12 2.94

0.15 0.33 0.30 6.96

315.49

1600.00

1600.00

...

...

... ... ... ... ...

... ... ... ...

...

...

...

...

...

22.94 53.67 52.25 0.12 2.94

0.15 0.33 0.30 6.96

315.49

1600.00

1600.00

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



101

10

101

16

101

21

101

23101422423

£ÉgÀªÀÅÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-05-103-0-10zÉéöÊvÀ ªÉÃzÁAvÀ CzsÀöåAiÀÄ£À ªÀÄvÀÄÛÀA±ÉÆÃzsÀ£Á ¥ÀçwμÁ×£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-05-103-0-16PÀ®àvÀgÀÄ ÀA ÀÌöÈvÀ ²PÀët,ÉAUÀ¼ÀÆgÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-05-103-0-21ÀPÁðgÉÃvÀgÀ ÀA ÀÌöÈvÀ

PÁ ÉÃdÄUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-05-103-0-23ÀA ÀÌÈvÀ «±Àé«zÁå®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ


MelkoteGrants-in-Aid-Salaries

Total 09

[17] [15-15-15-15]Dwaita Vedanta Studiesand Research FoundationGrants-in-Aid-Salaries

Total 10

[17] [15-15-15-15]Kalpataru SanskritAcademy, BangaloreGrants-in-Aid-Salaries

Total 16

[17]Non-Government SanskritCollegesGrants-in-Aid-Salaries

Total 21

[17] [15-15-15-15]Sanskrit UniversityGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan

Voted

Voted

Voted

Voted

...

...

10.00

10.00

...

...

...

...

183.66 127.90 59.43

30.00

30.00

10.00

10.00

6.00

6.00

...

...

200.00 100.00 50.00

98.00

98.00

...

...

...

...

680.88

680.88

... ... ...

...

...

...

...

...

...

...

...

500.00 ... ...

125.00

125.00

...

...

...

...

570.00

570.00

... ... ...

120.00

120.00

...

...

...

...

490.00

490.00

... ... ...

30.00

30.00

10.00

10.00

6.00

6.00

...

...

200.00 100.00 50.00

120.00

120.00

...

...

...

...

490.00

490.00

... ... ...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



80

001

002003011014020021

041051052071195

003

dÄªÀiÁè

dÄªÀiÁè

¸ÁªÀiÁ£Àå



¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

vÀgÀ ÉÃw

Total 23

Total 103

General

Direction & Administraion

[17]Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses

Total 00

Total 001

Training

Voted

Voted

Voted

Voted

370.99

488.97

... ... ... ... ... ...

... ... ... ... ...

...

...

350.00

506.00

... ... ... ... ... ...

... ... ... ... ...

...

...

...

2693.90

8.46 22.02 4.15 9.89

... 0.87

0.87 2.04 0.13

... 0.78

49.21

49.21

500.00

500.00

... ... ... ... ... ...

... ... ... ... ...

...

...

...

2715.00

14.00 19.00 12.00 12.00 1.00 3.00

1.00 3.00 1.00 1.00 1.00

68.00

68.00

...

2525.49

9.93 22.50 8.76

10.66 0.13 2.00

0.91 2.13 0.17 0.22 1.08

58.49

58.49

350.00

396.00

... ... ... ... ... ...

... ... ... ... ...

...

...

...

2525.49

9.93 22.50 8.76

10.66 0.13 2.00

0.91 2.13 0.17 0.22 1.08

58.49

58.49



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



04

002003011014020021

041051071195200

05

059133186

2202-80-003-0-04²PÀëPÀgÀ ²PÀét ªÀÄvÀÄÛ vÀgÀ ÉÃw²PÀët ªÀÄvÀÄÛ vÀgÀ ÉÃw ªÀÄvÀÄÛPÁ ÉÃeï r¹ÖçPÀÖ E¤ÖçlÆåmï


¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

2202-80-003-0-05ªÀiÁzsÀå«ÄPÀ ±Á ÉUÀ¼À°èPÀA¥ÀÆålgï ¸ÁPÀëgÀvÉ eÁUÀÈw

EvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉÃ²PÀ C©üªÀÈ¢Þ AiÉÆÃd£É

[17] [04-15-15-15]District Institute forEducation and Trainingand College for TeachersEducation and TrainingPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport ExpensesMaintenance Expenditure

Total 04

[17] [99-15-15-15]Computer LiteracyAwareness in SecondarySchoolsOther ExpensesSpecial Development PlanHKRDP

Voted

2617.99 1355.99 558.97 497.85

6.28 52.84

89.49 190.16

8.56 117.43 200.00

5695.56

2189.63 1100.00

...

3003.15 957.82 839.96 526.62

5.54 67.74

100.00 200.00 10.00

170.00 200.00

6080.83

5629.00 660.00 440.00

... ... ... ... ... ...

... ... ... ... ...

...

... ... ...

2648.00 1026.00 1271.00 497.00

6.00 73.00

50.00 269.00 10.00 50.00

100.00

6000.00

6000.00 ... ...

... ... ... ... ... ...

... ... ... ... ...

...

... ... ...

... ... ... ... ... ...

... ... ... ... ...

...

... ...

2553.15 557.82 839.96 349.62

5.54 67.74

... ... ... ... ...

4373.83

5629.00 660.00 440.00

... ... ... ... ... ...

... ... ... ... ...

...

... ...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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422423

07

059

004

01

059101

02


dÄªÀiÁè

2202-80-003-0-07±Á¯Á £ÁAiÀÄPÀvÀé ±ÉÊPÀëtÂPÀAiÉÆÃd£É ªÀÄvÀÄÛ ¤ªÀðºÀuÉ gÁdåE¤ìlÆåmïEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

¸ÀA±ÉÆÃzsÀ£É

2202-80-004-0-01À«ÄwUÀ¼ÀÄ ºÁUÀÆ ¸ÁªÀiÁ£Àå

²PÀët ªÀÄAqÀ½UÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-80-004-0-02(PÁæ±ï PÁAiÀÄðPÀæªÀÄ ÉÃjzÀAvÉ )ÉÊ£Àì gÁdå E£ÀìlÆåmï C©üªÀÈ¢Þ

PÁAiÀÄðUÀ½UÉ


Total 05

[17] [15-15-15-15]State Institute for SchoolLeadership EducationalPlanning & ManagementOther Expenses

Total 07

Total 003

Research

[17]Committees & Boards ofGeneral EducationOther ExpensesGrants-in-Aid-Salaries

Total 01

[17] [15-15-15-15]Developmental Activitiesof State Institute ofScience (Including CrashProgramme)

Voted

Voted

Voted

Voted

1300.00 443.00

5032.63

300.00

300.00

11028.19

... ...

...

2410.00 861.00

10000.00

200.00

200.00

16280.83

... ...

...

... ...

...

...

...

...

41.29 8.67

49.96

2000.00 500.00

8500.00

200.00

200.00

14700.00

... ...

...

... ...

...

...

...

...

50.00 10.00

60.00

... ...

...

...

...

...

70.00 11.25

81.25

2410.00 861.00

10000.00

200.00

200.00

14573.83

... ...

...

... ...

...

...

...

...

70.00 11.25

81.25



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



002003011014020021

041059195

03059

107

01117



dÄªÀiÁè

2202-80-004-0-03J¸ï ¹ E Dgï n E¯ÁSÉEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


2202-80-107-0-01«Ä°lj «zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ

dÄªÀiÁè

Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOther ExpensesTransport Expenses

Total 02

[17] [15-15-15-15]Department of S C E R TOther Expenses

Total 03

Total 004

Scholarships

[17]Military ScholarshipScholarships & Incentives

Total 01

Voted

Voted

Voted

Voted

... ... ... ... ... ...

... 48.30

...

48.30

95.83

95.83

144.13

...

...

... ... ... ... ... ...

50.00 50.00

...

100.00

91.18

91.18

191.18

...

...

9.08 6.56 2.12 4.95 0.04

...

... ... ...

22.75

...

...

72.71

0.20

0.20

... ... ... ... ... ...

25.00 75.00

...

100.00

100.00

100.00

200.00

...

...

10.00 8.00 6.00 7.00 1.00 3.00

1.00 ...

1.00

37.00

...

...

97.00

7.00

7.00

9.51 6.84 4.42 5.12 0.03 2.00

0.06 ...

0.06

28.04

...

...

109.29

2.43

2.43

... ... ... ... ... ...

50.00 50.00

...

100.00

91.18

91.18

191.18

...

...

9.51 6.84 4.42 5.12 0.03 2.00

0.06 ...

0.06

28.04

...

...

109.29

2.43

2.43



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



196

1

02

401402403404405406407408409410411412413414

dÄªÀiÁè


f¯Áè ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2202-80-196-1-02¥ÁçxÀ«ÄPÀ ªÀÄvÀÄÛ ¥ËçqsÀ ±Á ÉUÀ½UÉ£ÀªÀÄÆ£É ªÀÄvÀÄÛ ªÀ»UÀ¼À ªÀÄÄzÀçtºÁUÀÆ ÀgÀ§gÁdÄ

ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)


«dAiÀiÁ¥ÀÄgÀ

Total 107


Zilla Panchayats[17] [15-15-15-15]Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapura

Voted ...

14.95 6.95

19.95 12.95 13.95 19.95 9.95

19.95 15.15 15.95 8.95

14.95 19.95 15.15

...

15.00 5.00

20.00 13.00 15.00 20.00 15.00 20.00 15.20 16.00 5.00

15.00 20.00 15.20

0.20

... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

15.00 5.00

20.00 20.00 20.00 20.00 25.00 20.00 20.00 16.00 5.00

20.00 20.00 15.20

7.00

... ... ... ... ... ... ... ... ... ... ... ... ... ...

2.43

... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

15.00 5.00

20.00 13.00 15.00 20.00 15.00 20.00 15.20 16.00 5.00

15.00 20.00 15.20

2.43

... ... ... ... ... ... ... ... ... ... ... ... ... ...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



415416417418419420421451452453456457461462463466

196

6

zsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè


f¯Áè ¥ÀAZÁAiÀÄvï -PÉÃA.¥ÀÄ.AiÉÆÃ./PÉÃA.ªÀ.AiÉÆÃ.

DharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 02

Total 196-1


Zilla Panchayats - CSS/CPS

Voted

Voted

6.95 10.95 19.95 23.95 16.95 21.95 11.95 9.95

11.45 ...

14.95 14.95 9.95

19.95 19.95 9.95

432.45

432.45

7.00 11.00 20.00 24.00 17.00 30.00 14.00 15.00 11.50

... 20.00 16.00 15.00 20.00 20.00 10.00

459.90

459.90

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

7.00 11.00 20.00 30.00 17.00 30.00 14.00 20.00 11.50 5.00

20.00 20.00 40.00 20.30 20.00 10.00

537.00

537.00

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

7.00 11.00 20.00 24.00 17.00 30.00 14.00 15.00 11.50

... 20.00 16.00 15.00 20.00 20.00 10.00

459.90

459.90

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



02

401402403404405409410412413415417419420421451452466

2202-80-196-6-02¥ÁçxÀ«ÄPÀ ªÀÄvÀÄÛ ¥ËçqsÀ ±Á ÉUÀ½UÉ£ÀªÀÄÆ£É ªÀÄvÀÄÛ ªÀ»UÀ¼À ªÀÄÄzÀçtºÁUÀÆ ÀgÀ§gÁdÄ

ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)

avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎzÀQët PÀ£ÀßqÀºÁ¸À£ÀªÀÄAqÀåÉ¼ÀUÁ«

zsÁgÀªÁqÀPÀ®§ÄgÀV©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

[17] [04-04-04-04]Printing and Suplly ofForms, Registers toPrimary and SecondarySchoolsBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaDakshina KannadaHassanMandyaBelagaviDharwarKalaburagiBidarRaichurYadgirDavanagereRamanagaraKoppal

Total 02

Total 196-6

Total 196

Voted

Voted

Voted

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

432.45

2.00 95.00 80.00 60.00 44.00 7.00

10.00 15.00 10.50 10.00 40.00 25.00 30.00 2.60

80.00 26.00 10.00

547.10

547.10

1007.00

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...

2.00 ... ...

60.00 44.00 7.00

... 15.00 10.00 10.00 40.00 25.00 30.00 3.00

... 26.00 10.00

282.00

282.00

819.00

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...

2.00 95.00 80.00 60.00 44.00 7.00

10.00 15.00 10.50 10.00 40.00 25.00 30.00 2.60

80.00 26.00 10.00

547.10

547.10

1007.00

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



800

26

059

30101

35

101422423

43


2202-80-800-0-26ªÀiÁ»w vÀAvÀçeÁÕ£À - UÀtPÀ²PÀëtPÉÌ gÁdåzÀ ¥Á®Ä-ªÀiÁ»w¹AzsÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2202-80-800-0-30sÁgÀvÀ ÉÃªÁ zÀ¼ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-80-800-0-35ºÉÆ ÀzÁV ÉÃj À ÁzÀ «zÁåÀA ÉÜUÀ½UÉ ÀºÁAiÀiÁ£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ


dÄªÀiÁè

2202-80-800-0-43ªÀÄzÀgÀ ÁzÀ°è GvÀÛªÀÄUÀÄtªÀÄlÖzÀ ²PÀëtªÀ£ÀÄßMzÀV À®Ä

Other Expenditure

[17] [15-15-15-15]Information Technology -State Share to ComputerLitreacy-Mahiti SindhuOther Expenses

Total 26

[17] [15-15-15-15]Bharath SevadalGrants-in-Aid-Salaries

Total 30

[17] [15-15-15-15]GIA for newly includedInstitutionsGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan

Total 35

[17] [04-15-15-15]Scheme for ProvidingQuality Education inMadrasas (SPQEM)-GIA

Voted

Voted

Voted

160.00

160.00

25.00

25.00

... ... ...

...

...

...

25.00

25.00

9685.90 261.68 52.42

10000.00

...

...

71.30

71.30

... ... ...

...

...

...

25.00

25.00

2980.00 1000.00

20.00

4000.00

...

...

71.00

71.00

... ... ...

...

...

...

74.15

74.15

... ... ...

...

...

...

25.00

25.00

14685.90 261.68 52.42

15000.00

...

...

74.15

74.15

... ... ...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



101

44

101

45

060

46

059422423

PÁAiÀÄðPÀçªÀÄ(J¸ï¦PÀÄåEJA)-ÀºÁAiÀiÁ£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2202-80-800-0-44C®à ÀASÁåvÀ ÀA ÉÜUÀ¼ÀªÀÄÆ® sÀÆvÀ C©sªÀÈ¢Þ


dÄªÀiÁè

2202-80-800-0-45PÀ£ÁðlPÀ ¸ÉÃªÁ C¢s¤AiÀÄªÀÄUÀ¼ÀSÁvÀj CrAiÀÄ°è ¥ÁªÀwUÀ¼ÀÄ

¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ

dÄªÀiÁè

2202-80-800-0-46Dgï.n.E CrAiÀÄ SÁ ÀV±Á ÉUÀ¼À ±ÀÄ®ÌUÀ¼À ªÀÄgÀÄ¥ÁªÀwEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè


Total 43

[17] [04-15-15-15]InfrastructureDevelopment of MinorityInstitutions (IDMI)-GIAGrants-in-Aid-Salaries

Total 44

[17]Payments under theKarnataka Guarantee ofServices ActCompensatory Cost

Total 45

[17] [15-15-15-15]Reimbursement of fees toPrivate Schools under RTEOther ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 46

Voted

Voted

Voted

Voted

...

...

384.25

384.25

...

...

...

600.00

600.00

600.00

600.00

...

...

...

...

...

...

...

...

...

...

700.00

700.00

...

...

...

...

19800.00 9900.00 3300.00

33000.00

...

...

...

...

50.00

50.00

... ...

...

...

...

...

...

50.00

50.00

...

600.00

600.00

600.00

600.00

...

...

...

...

...

...

...

50.00

50.00

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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dÄªÀiÁè Total 800 Voted 569.25 11225.00 71.30 37725.00 121.00 124.15 16225.00 124.15



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Plan

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1 2 3 4 5 6 7 8 9


VOLUME - 3






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001

003103104

105107108112

800911


vÀgÀ ÉÃwvÁAwçPÀ ±Á ÉUÀ¼ÀÄÀPÁðgÉÃvÀgÀ vÁAwçPÀ PÁ ÉÃdÄ

ªÀÄvÀÄÛ ÀA ÉÜUÀ½UÉ ÀºÁAiÀÄ

¥Á°mÉPï¤PïUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀÄ¥ÀjÃPÉëUÀ¼ÀÄEAf¤AiÀÄjAUï PÁ ÉÃdÄUÀ¼ÀÄªÀÄvÀÄÛ ÀA ÉÜUÀ¼ÀÄEvÀgÉ ªÉZÀÑUÀ¼ÀÄªÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°


MlÄÖ dÄªÀiÁè

Direction andAdministrationTrainingTechnical SchoolsAssistance to NonGovernment TechnicalColleges and InstitutesPolytechnincsScholarshipsExaminationsEngineering/TechnicalColleges and InstitutesOther ExpenditureDeduct Recoveries of OverPayment

Total 2203TOTAL V+C


Voted

128.22

3.00 30.06

12978.56

13300.35 3150.39

... 4469.51

6192.61 ...

40252.70 40252.70

P+NP =

148.21

5.00 50.00

13040.00

13475.43 1900.00

... 4090.16

12706.00 ...

45414.80 45414.80

P+NP =

971.82

... 366.77

13871.87

11267.51 79.04

928.70 365.63

... -0.01

27851.33 27851.33

68104.03

200.00

5.00 50.00

15883.00

14384.00 1142.00

... 4723.00

2218.00 ...

38605.00 38605.00

P+NP =

1030.00

... 416.00

15490.00

14025.00 85.00

1345.00 326.00

... ...

32717.00 32717.00

71322.00

975.11

... 362.66

14205.71

11289.37 82.20

1284.26 382.79

... ...

28582.10 28582.10

73996.90

148.21

5.00 50.00

13040.00

10863.90 1900.00

... 4090.16

13906.00 ...

44003.27 44003.27

P+NP =

975.11

... 362.66

14115.00

11289.37 82.20

984.26 382.79

... ...

28191.39 28191.39

72194.66



AiÉÆÃd£É

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Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3


2203 vÁAwçPÀ ²PÀët




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2203 Technical Education


001

01

002003011014020021

041051052071195

003


2203-00-001-0-01vÁAwçPÀ ²PÀët E¯ÁSÉAiÀÄ¤zÉðÃ±ÀPÀgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

vÀgÀ ÉÃw

2203-00-003-0-03


[17] [15-15-15-15]Director of TechnicalEducationPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses

Total 01

Total 001

Training

[17] [15-15-15-15]

Voted

Voted

38.90 16.70 37.20 17.52 0.09

...

... 12.38

... ...

5.43

128.22

128.22

42.14 17.50 42.64 16.29 0.08 2.00

... 10.00

... 10.00 7.56

148.21

148.21

245.15 291.14 220.71 172.75

1.61 7.09

7.99 7.59 4.00 7.84 5.95

971.82

971.82

45.00 16.00 61.00 29.00 1.00 3.00

... 20.00 5.00

10.00 10.00

200.00

200.00

213.00 258.00 318.00 186.00

2.00 11.00

6.00 10.00 9.00 8.00 9.00

1030.00

1030.00

208.19 295.40 255.64 171.73

1.61 10.08

5.23 3.53 8.15 7.68 7.87

975.11

975.11

42.14 17.50 42.64 16.29 0.08 2.00

... 10.00

... 10.00 7.56

148.21

148.21

208.19 295.40 255.64 171.73

1.61 10.08

5.23 3.53 8.15 7.68 7.87

975.11

975.11



AiÉÆÃd£É

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Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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03059

103

01002003011014020021

041051052071180

221

JqÀÆå¸ÁåmïEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

vÁAwçPÀ ±Á ÉUÀ¼ÀÄ

2203-00-103-0-01QjAiÀÄ vÁAwçPÀ ±Á ÉUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ

dÄªÀiÁè

EDUSATOther Expenses

Total 03

Total 003

Technical Schools

[17]Junior Technical SchoolsPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesMachinery andEquipmentsMaterials and Supplies

Total 01

Voted

Voted

Voted

3.00

3.00

3.00

... ... ... ... ... ...

... ... ... ... ...

...

...

5.00

5.00

5.00

... ... ... ... ... ...

... ... ... ... ...

...

...

...

...

...

25.92 218.99 28.88 25.98 0.83 2.41

0.25 5.65 0.46 1.57

...

...

310.94

5.00

5.00

5.00

... ... ... ... ... ...

... ... ... ... ...

...

...

...

...

...

79.00 142.00 75.00 30.00 1.00 6.00

2.00 8.00 1.00 4.00 1.00

1.00

350.00

...

...

...

81.06 135.31 58.42 31.85 0.71 4.86

1.37 1.00 0.62 4.48 0.88

1.69

322.25

5.00

5.00

5.00

... ... ... ... ... ...

... ... ... ... ...

...

...

...

...

...

81.06 135.31 58.42 31.85 0.71 4.86

1.37 1.00 0.62 4.48 0.88

1.69

322.25



AiÉÆÃd£É

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Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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02147

04

002003011014020021

051059200

104

2203-00-103-0-02PÀlÖqÀUÀ¼ÀÄsÀÆ«Ä ªÀÄvÀÄÛ PÀlÖqÀUÀ¼ÀÄ

dÄªÀiÁè

2203-00-103-0-04vÁAwæPÀ ±Á ÉUÀ¼ÀÄ, vÁAwæPÀ ²PÀëtºÁUÀÆ EAf¤AiÀÄjAUïPÁ ÉÃdÄUÀ¼À PÀlÖqÀUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè

ÀPÁðgÉÃvÀgÀ vÁAwçPÀ PÁ ÉÃdÄªÀÄvÀÄÛ ÀA ÉÜUÀ½UÉ ÀºÁAiÀÄ

[17]BuildingsLand & Buildings

Total 02

[17] [15-15-15-15]Buildings for TechnicalSchools, Polytechnics &Engineering CollegesPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesGeneral ExpensesOther ExpensesMaintenance Expenditure

Total 04

Total 103

Assistance to NonGovernment TechnicalColleges and Institutes

Voted

Voted

Voted

...

...

... ... ... ... ... ...

17.64 7.75 4.67

30.06

30.06

...

...

... ... ... ... ... ...

35.00 10.00 5.00

50.00

50.00

0.99

0.99

8.79 12.35 10.24 6.66

... ...

0.78 ...

16.02

54.84

366.77

...

...

... ... ... ... ... ...

35.00 10.00 5.00

50.00

50.00

2.00

2.00

7.00 11.00 12.00 9.00 1.00 3.00

1.00 ...

20.00

64.00

416.00

1.44

1.44

5.92 2.88 6.11 2.83 0.01 2.00

0.35 ...

18.87

38.97

362.66

...

...

... ... ... ... ... ...

35.00 10.00 5.00

50.00

50.00

1.44

1.44

5.92 2.88 6.11 2.83 0.01 2.00

0.35 ...

18.87

38.97

362.66



AiÉÆÃd£É

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Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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01

101103

09

101

105

01002003004011

2203-00-104-0-01EAf¤AiÀÄjAUï PÁ ÉÃdÄ ªÀÄvÀÄÛ¥Á°mÉQßPï UÀ½UÉÀºÁAiÀiÁ£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå

dÄªÀiÁè

2203-00-104-0-09avÀæPÀ Á ¥ÀjμÀvï ÉÃjzÀAvÉ®°vÀ PÀ Á PÁ ÉÃdÄUÀ¼ÀÄ


dÄªÀiÁè

dÄªÀiÁè

¥Á°mÉPï¤PïUÀ¼ÀÄ

2203-00-105-0-01¸ÀPÁðj ¥Á°mÉPï¤PïUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ sÀvÀå

[17] [15-15-15-15]GIA - EngineeringColleges and Polytechnics

Grants-in-Aid-SalariesGrants-in-Aid-General

Total 01

[17] [15-15-15-15]Fine Arts Collegesincluding ChitrakalaParishathGrants-in-Aid-Salaries

Total 09

Total 104

Polytechnincs

[17] [15-15-15-15]Government PolytechnicsPay-OfficersPay-StaffInterim ReliefDearness Allowance

Voted

Voted

Voted

12867.60 ...

12867.60

110.96

110.96

12978.56

2162.23 2029.40

... 3422.85

12850.00

12850.00

190.00

190.00

13040.00

4168.02 846.50

... 3916.63

13256.13 50.00

13306.13

565.74

565.74

13871.87

3241.66 2557.12

... 3841.26

14693.00 ...

14693.00

1190.00

1190.00

15883.00

4189.00 769.00

1.00 5307.00

14800.00 ...

14800.00

690.00

690.00

15490.00

4335.00 1674.00

1.00 5728.00

13500.00

13500.00

705.71

705.71

14205.71

3930.11 1988.32

... 4069.11

12850.00

12850.00

190.00

190.00

13040.00

4168.02 846.50

... 3916.63

13500.00

13500.00

615.00

615.00

14115.00

3930.11 1988.32

... 4069.11



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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014015020021

041051052071180

195221422423

09

051

EvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2203-00-105-0-09ÀPÁðj vÁAwçPÀ ²PÀët

G£ÀßwÃPÀgÀt-MAzÁªÀwðºÉZÀÄÑªÀj PÉÃAzÀç ÀºÁAiÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

Other AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesMachinery andEquipmentsTransport ExpensesMaterials and SuppliesSchedule Caste Sub PlanTribal Sub Plan

Total 01

[17] [15-15-15-15]Government PolytechnicUpgradation-One TimeACAGeneral Expenses

Total 09

Total 105

Voted

Voted

Voted

1028.01 ...

12.85 18.58

... 754.51

... ...

7.35

... ...

2682.19 777.42

12895.39

404.96

404.96

13300.35

512.87 ...

5.07 103.44

... 1011.37

... ...

300.00

... ... ... ...

10863.90

2611.53

2611.53

13475.43

1269.78 40.37 13.01 65.46

5.05 58.94 3.63

61.53 92.76

2.28 14.66

... ...

11267.51

...

...

11267.51

1615.00 ...

5.00 111.00

87.00 1000.00

... ...

208.00

... ...

880.00 212.00

14384.00

...

...

14384.00

1776.00 50.00 9.00

111.00

9.00 63.00 4.00

80.00 150.00

10.00 25.00

... ...

14025.00

...

...

14025.00

829.72 44.18 9.64

103.20

8.28 60.15 3.72

76.92 108.16

32.99 24.87

... ...

11289.37

...

...

11289.37

512.87 ...

5.07 103.44

... 1011.37

... ...

300.00

... ... ... ...

10863.90

...

...

10863.90

829.72 44.18 9.64

103.20

8.28 60.15 3.72

76.92 108.16

32.99 24.87

... ...

11289.37

...

...

11289.37



AiÉÆÃd£É

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1 2 3 4 5 6 7 8 9


VOLUME - 3






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107

1

117

422423

108

015041051


EAf¤AiÀÄjAUï PÁ ÉÃdÄ ªÀÄvÀÄÛ¥Á°mÉQßPï «zÁåyðUÀ½UÉ«zÁåyðªÉÃvÀ£À ªÀÄvÀÄÛ«ZÁgÀUÉÆÃ¶×UÀ¼ÀÄ2203-00-107-1-00«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

¥ÀjÃPÉëUÀ¼ÀÄ

2203-00-108-0-00¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

Scholarships

Scholarship and Seminarsfor Engineering Collegesand Polytechnics

[17] [15-15-15-15]Scholarships & Incentives


Total 00

Total 107-1

Total 107

Examinations

[17]Subsidiary ExpensesTravel ExpensesGeneral Expenses

Total 00

Total 108

Voted

Voted

Voted

Voted

Voted

86.19

2564.20 500.00

3150.39

3150.39

3150.39

... ... ...

...

...

1900.00

... ...

1900.00

1900.00

1900.00

... ... ...

...

...

79.04

... ...

79.04

79.04

79.04

433.23 254.80 240.67

928.70

928.70

242.00

600.00 300.00

1142.00

1142.00

1142.00

... ... ...

...

...

85.00

... ...

85.00

85.00

85.00

585.00 380.00 380.00

1345.00

1345.00

82.20

... ...

82.20

82.20

82.20

559.68 365.00 359.58

1284.26

1284.26

1900.00

... ...

1900.00

1900.00

1900.00

... ... ...

...

...

82.20

... ...

82.20

82.20

82.20

459.68 265.00 259.58

984.26

984.26



AiÉÆÃd£É

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Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


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112

02

002003011014015020021

041051052059071195221422423

EAf¤AiÀÄjAUï PÁ ÉÃdÄUÀ¼ÀÄªÀÄvÀÄÛ ÀA ÉÜUÀ¼ÀÄ

2203-00-112-0-02J¸ï.PÉ.J¸ï.eÉ.n. E¤ìöÖlÆåmï,§ÉAUÀ¼ÀÆgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

Engineering/TechnicalColleges and Institutes

[17] [15-15-15-15]S.K.S.J.T. Institute,BangalorePay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport ExpensesMaterials and SuppliesSchedule Caste Sub PlanTribal Sub Plan

Total 02 Voted

1259.84 813.95

1422.22 384.84

... 1.31 5.54

2.23 190.48

... 339.05

... ... ...

19.42 5.64

4444.52

1279.74 250.60

1190.56 196.34

... 1.36

28.68

110.05 375.00

... 390.00

... ...

245.00 ... ...

4067.33

58.49 77.05 58.02 55.69 0.42 0.36 1.00

0.13 0.82 0.17

... 4.63

... 0.63

... ...

257.41

1221.00 261.00

1554.00 513.00

... 2.00

31.00

15.00 300.00

... 300.00

... ...

135.00 250.00 100.00

4682.00

34.00 58.00 55.00 34.00 1.00 1.00 3.00

1.00 1.00 1.00

... 5.00 1.00 1.00

... ...

196.00

50.90 56.04 58.22 76.46 0.72 0.31 2.04

0.62 0.93 0.20

... 8.65 0.84 0.69

... ...

256.62

1279.74 250.60

1190.56 196.34

... 1.36

28.68

110.05 375.00

... 390.00

... ...

245.00 ... ...

4067.33

50.90 56.04 58.22 76.46 0.72 0.31 2.04

0.62 0.93 0.20

... 8.65 0.84 0.69

... ...

256.62



AiÉÆÃd£É

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AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

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1 2 3 4 5 6 7 8 9


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05002003011014015020021

041051071117

180

195221

800

2203-00-112-0-05UÀtÂ ±Á É PÉ.f.J¥sïªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


2203-00-800-0-15

[17] [15-15-15-15]School of Mines, K.G.F.Pay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesScholarships & Incentives

Machinery andEquipmentsTransport ExpensesMaterials and Supplies

Total 05

Total 112

Other Expenditure

[17] [99-15-15-15]

Voted

Voted

2.30 11.56 8.40 2.47

... 0.03 0.23

... ... ... ...

...

... ...

24.99

4469.51

6.65 6.37 6.90 0.88

... 0.03 2.00

... ... ... ...

...

... ...

22.83

4090.16

24.24 38.24 35.70 8.37

... 0.12 1.55

... ... ... ...

...

... ...

108.22

365.63

12.00 4.00

16.00 5.00

... 1.00 3.00

... ... ... ...

...

... ...

41.00

4723.00

36.00 18.00 50.00 14.00 1.00 1.00 3.00

1.00 1.00 1.00 1.00

1.00

1.00 1.00

130.00

326.00

47.65 18.52 47.90 7.55 0.83 0.11 2.00

0.50 0.28 0.12 0.22

0.15

0.26 0.08

126.17

382.79

6.65 6.37 6.90 0.88

... 0.03 2.00

... ... ... ...

...

... ...

22.83

4090.16

47.65 18.52 47.90 7.55 0.83 0.11 2.00

0.50 0.28 0.12 0.22

0.15

0.26 0.08

126.17

382.79



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AiÉÆÃd£É

Plan

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1 2 3 4 5 6 7 8 9


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15

041051052059195221422423

18

103

81

059

vÁAwçPÀ ²PÀëtzÀ UÀÄtªÀÄlÖÀÄzsÁgÀuÉ

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2203-00-800-0-18Àgï JA «±ÉéÃ±ÀégÀAiÀÄå «eÁÕ£À

±ÉÊPÀëtÂPÀ PÉÃAzÀçÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå

dÄªÀiÁè

2203-00-800-0-81¥Á°mÉQÌPïUÀ¼À ªÀÄÆ®PÀÀªÀÄÄzÁAiÀÄ C©üªÀÈ¢Ý


dÄªÀiÁè

dÄªÀiÁè

Quality Improvement ofTechnical EducationTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesTransport ExpensesMaterials and SuppliesSchedule Caste Sub PlanTribal Sub Plan

Total 15

[17] [15-15-15-15]Sir M Visvesvaraya Centrefor Science EducationGrants-in-Aid-General

Total 18

[17] [15-15-15-15]Community Developmentthrough polytechnicOther Expenses

Total 81

Total 800

Voted

Voted

Voted

Voted

1.48 1.52 0.41

5279.99 1.22 5.99

... ...

5290.61

46.00

46.00

856.00

856.00

6192.61

10.00 10.00 10.00

10156.00 10.00 10.00

1800.00 700.00

12706.00

...

...

...

12706.00

... ... ... ... ... ... ... ...

...

...

...

...

...

...

10.00 10.00 10.00

1668.00 10.00 10.00

300.00 200.00

2218.00

...

...

...

...

2218.00

... ... ... ... ... ... ... ...

...

...

...

...

...

...

... ... ... ... ... ...

...

...

...

...

...

10.00 10.00 10.00

11356.00 10.00 10.00

1800.00 700.00

13906.00

...

...

...

13906.00

... ... ... ... ... ...

...

...

...

...

...



AiÉÆÃd£É

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AiÉÆÃd£É

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Plan

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1 2 3 4 5 6 7 8 9


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911

01

364

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Deduct - Recoveries

Total 01

Total 911

Voted

Voted

...

...

...

...

-0.01

-0.01

-0.01

...

...

...

...

...

...

...

...

...

...

...



AiÉÆÃd£É

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Plan

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1 2 3 4 5 6 7 8 9


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001

101102

103

104

196

198

789

796800911


zÉÊ»PÀ ²PÀët«zÁåyðUÀ½UÉ AiÀÄÄªÀd£À PÀ ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ«zÁåyðAiÉÄÃvÀgÀjUÉ AiÀÄÄªÀd£ÀPÀ®Áåt PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ

QçÃqÁ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ¥ÀAzÀåUÀ¼ÀÄf¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ

UÁçªÀÄ ¥ÀAZÁAiÀÄvïUÀ½UÉÀºÁAiÀÄ

¥Àj²μÀ× eÁwAiÀÄªÀjUÉ «±ÉÃμÀWÀlPÀ AiÉÆÃd£ÉVjd£À ¥ÀçzÉÃ±ÀzÀ G¥ÀAiÉÆÃd£ÉEvÀgÉ ªÉZÀÑUÀ¼ÀÄªÀeÁ- ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°


MlÄÖ dÄªÀiÁè

Direction &AdministrationPhysical EducationYouth WelfareProgrammes for StudentsYouth WelfareProgrammes for Non -StudentsSports and Games

Assistance to ZillaParishads/District LevelPanchayathsAssistance to GramaPanchayatsSpecial Component Planfor Scheduled CastesTribal Area Sub-PlanOther ExpenditureDeduct Recoveries of OverPayment

Total 2204TOTAL V+C


Voted

...

... 303.10

1906.04

2612.91

1471.09

1227.53

725.00

294.00 26.25

...

8565.92 8565.92

P+NP =

...

... 423.34

3107.74

4303.68

1598.35

1362.82

1164.21

471.79 25.00

...

12456.93 12456.93

P+NP =

337.00

31.90 2591.29

177.25

450.03

449.36

...

...

... ...

-0.13

4036.70 4036.70

12602.62

...

... 441.00

2631.00

3960.00

2033.00

450.00

1424.00

577.00 28.00

...

11544.00 11544.00

P+NP =

358.00

49.00 3180.00

75.00

473.00

462.00

...

...

... ... ...

4597.00 4597.00

16141.00

532.32

38.08 3739.94

184.46

472.53

459.05

...

...

... ... ...

5426.38 5426.38

17883.31

...

... 423.34

3071.70

3353.93

1598.35

1362.82

1164.21

471.79 25.00

...

11471.14 11471.14

P+NP =

532.32

38.08 4479.94

184.46

472.53

459.05

...

...

... ... ...

6166.38 6166.38

17637.52



AiÉÆÃd£É

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AiÉÆÃd£É

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AiÉÆÃd£É

Plan

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1 2 3 4 5 6 7 8 9


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2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼ÀÄ




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2204 Sports and Youth Services


001

1

01002003011014020021

041051052059071195


AiÀÄÄªÀd£À ÉÃªÉ ªÀÄvÀÄÛ QçÃqÁ¤zÉðÃ±À£Á®AiÀÄ2204-00-001-1-01gÁdå ªÀÄlÖªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


Directorate of YouthServices & Sports[12]State LevelPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses

Total 01

Total 001-1

Total 001

Voted

Voted

Voted

... ... ... ... ... ...

... ... ... ... ... ...

...

...

...

... ... ... ... ... ...

... ... ... ... ... ...

...

...

...

42.57 118.42 26.44 45.86 0.52 8.28

2.26 3.26 3.44

54.01 14.92 17.02

337.00

337.00

337.00

... ... ... ... ... ...

... ... ... ... ... ...

...

...

...

35.00 108.00 53.00 50.00 1.00 4.00

3.00 4.00 4.00

60.00 16.00 20.00

358.00

358.00

358.00

22.65 141.67 44.37

207.02 0.62 3.48

7.37 3.40 5.39

60.63 15.65 20.07

532.32

532.32

532.32

... ... ... ... ... ...

... ... ... ... ... ...

...

...

...

22.65 141.67 44.37

207.02 0.62 3.48

7.37 3.40 5.39

60.63 15.65 20.07

532.32

532.32

532.32



AiÉÆÃd£É

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Plan

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101

02

003011014020021

041051071

04

101

zÉÊ»PÀ ²PÀët

2204-00-101-0-02gÁ¶ÖöçÃPÀÈvÀ zÉÊ»PÀ ²PÀët ÀA ÉÜ,aPÀÌ§¼Áî¥ÀÅögÀ


¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2204-00-101-0-04zÉÊ»PÀ ²PÀëtªÀÄºÁ«zÁå®AiÀÄUÀ½UÉ C£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

Physical Education

[12]Nationalised PhysicalEducation Institution,ChickaballapurPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesBuilding Expenses

Total 02

[12]Grants to PhysicalEducation CollegesGrants-in-Aid-Salaries

Total 04

Total 101

Voted

Voted

Voted

... ... ... ... ...

... ... ...

...

...

...

...

... ... ... ... ...

... ... ...

...

...

...

...

15.48 2.10 1.44 0.08 0.39

... 0.19 0.06

19.74

12.16

12.16

31.90

... ... ... ... ...

... ... ...

...

...

...

...

17.00 6.00 3.00 1.00 3.00

1.00 1.00 1.00

33.00

16.00

16.00

49.00

14.94 4.04 1.62 0.07 2.00

0.11 0.21 0.09

23.08

15.00

15.00

38.08

... ... ... ... ...

... ... ...

...

...

...

...

14.94 4.04 1.62 0.07 2.00

0.11 0.21 0.09

23.08

15.00

15.00

38.08



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102

1

01002003004011014020021

041051052059071195

102

«zÁåyðUÀ½UÉ AiÀÄÄªÀd£À PÀ ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ

gÁ¶ÖöçÃAiÀÄ ÉÊ¤PÀ«zÁåyð zÀ¼À2204-00-102-1-01gÁ¶ÖöçÃAiÀÄ ÉÊ¤PÀ«zÁåyð zÀ¼ÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


dÄªÀiÁè

dÄªÀiÁè

«zÁåyðUÀ½UÉ AiÀÄÄªÀd£À PÀ ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ

Youth WelfareProgrammes for Students

National Cadet Corps[17] [15-15-15-15]National Cadet CorpsPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses

Total 01

Total 102-1

Youth WelfareProgrammes for Students

Voted

Voted

... ... ... ... ... ... ...

... 139.60

... ... ... ...

139.60

139.60

... ... ... ... ... ... ...

... 207.34

... ... ... ...

207.34

207.34

31.52 1152.10

... 161.05 215.48

6.48 11.79

4.01 478.94 12.05

284.58 211.01 22.28

2591.29

2591.29

... ... ... ... ... ... ...

... 200.00

... ... ... ...

200.00

200.00

20.00 1094.00

1.00 379.00 374.00

7.00 40.00

4.00 500.00 10.00

500.00 225.00 26.00

3180.00

3180.00

31.93 1381.10

... 381.51 292.79

7.31 37.02

3.48 800.00

9.80 540.00 225.00 30.00

3739.94

3739.94

... ... ... ... ... ... ...

... 207.34

... ... ... ...

207.34

207.34

31.93 1381.10

... 381.51 292.79

7.31 37.02

3.48 1300.00

9.80 780.00 225.00 30.00

4479.94

4479.94



AiÉÆÃd£É

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AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


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2

03

059117

103

02059

AiÀÄÄªÀd£À ÉÃªÁ E¯ÁSÉ

2204-00-102-2-03gÁdå/ gÁμÀÖçªÀÄlÖzÀ QçÃqÉUÀ¼À°èsÁUÀªÀ» ÀÄªÀ ¥ËçqsÀ ±Á¯Á

«zÁåyðUÀ½UÉ GvÉÛÃfvÀ«zÁåyðªÉÃvÀ£ÀEvÀgÉ RZÀÄðUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

«zÁåyðAiÉÄÃvÀgÀjUÉ AiÀÄÄªÀd£ÀPÀ®Áåt PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ

2204-00-103-0-02gÁdå AiÀÄÄªÀd£À PÉÃAzÀçEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2204-00-103-0-09

Department of YouthServices[12] [15-15-15-15]Incentive Scholarship toHigh School Students forParticipating at State/National Level SportsOther ExpensesScholarships & Incentives

Total 03

Total 102-2

Total 102

Youth WelfareProgrammes for Non -Students

[12] [15-15-15-15]State Youth CentreOther Expenses

Total 02

[12] [99-15-15-15]

Voted

Voted

Voted

Voted

98.50 65.00

163.50

163.50

303.10

77.52

77.52

40.00 176.00

216.00

216.00

423.34

80.00

80.00

... ...

...

...

2591.29

10.39

10.39

50.00 191.00

241.00

241.00

441.00

80.00

80.00

... ...

...

...

3180.00

11.00

11.00

... ...

...

...

3739.94

10.93

10.93

40.00 176.00

216.00

216.00

423.34

80.00

80.00

... ...

...

...

4479.94

10.93

10.93



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


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09

002003011014020021

041051059

11101

12101

gÁ¶ÖçÃAiÀÄ ÉÃªÁ AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉ PÉÃAzÀç ªÀ®AiÀÄAiÉÆÃd£É(gÁdå 5:PÉÃAzÀç 7)


¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2204-00-103-0-11sÁgÀvï ¸ËÌmïì ¸ÀA¸ÉÜÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2204-00-103-0-12ºÉtÄÚªÀÄPÀÌ¼À UÉÊqï ÀA ÉÜÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2204-00-103-0-18

Central Sector Scheme ofNational Service SchemeProgramme (State5:Central 7)Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther Expenses

Total 09

[17] [15-15-15-15]Bharath ScoutsGrants-in-Aid-Salaries

Total 11

[17] [15-15-15-15]Girl GuidesGrants-in-Aid-Salaries

Total 12

[12] [15-15-15-15]

Voted

Voted

Voted

7.24 18.16 6.31 5.14 0.01 0.10

0.69 0.60

1158.46

1196.71

150.00

150.00

50.00

50.00

7.21 12.57 5.34 6.55 0.05 2.00

0.72 1.00

1850.26

1885.70

150.00

150.00

50.00

50.00

... ... ... ... ... ...

... ... ...

...

117.52

117.52

49.34

49.34

5.00 20.00 13.00 5.00 1.00 3.00

1.00 1.00

1364.00

1413.00

200.00

200.00

100.00

100.00

... ... ... ... ... ...

... ... ...

...

37.00

37.00

27.00

27.00

... ... ... ... ... ...

... ... ...

...

122.22

122.22

51.31

51.31

7.21 12.57 5.34 6.55 0.05 2.00

0.72 1.00

1850.26

1885.70

150.00

150.00

50.00

50.00

... ... ... ... ... ...

... ... ...

...

122.22

122.22

51.31

51.31



AiÉÆÃd£É

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AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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18

059

27

059

28

051

104

02

015059

gÁdå AiÀÄÄªÀd£À PÉÃAzÀçzÀ°èM¼ÁAUÀt ZÀlÄªÀnPÉUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2204-00-103-0-27AiÀÄÄªÀ ¤Ãw C£ÀÄμÁ×£À


dÄªÀiÁè

2204-00-103-0-28gÁfÃªï UÁA¢ü SÉÃ¯ïC©üAiÀiÁ£À¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

QçÃqÁ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ¥ÀAzÀåUÀ¼ÀÄ

2204-00-104-0-02QçÃqÁ ZÀlÄªÀnPÉUÀ½UÉ ¥ÉÇçÃvÁìºÀ

¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

In House Activities atState Youth CentreOther Expenses

Total 18

[12] [15-15-15-15]Implementation of YouthPolicyOther Expenses

Total 27

[12] [15-15-15-15]Rajiv Gandhi Khel Abhiyan

General Expenses

Total 28

Total 103

Sports and Games

[12] [15-15-15-15]Promotion of SportsActivitiesSubsidiary ExpensesOther Expenses

Voted

Voted

Voted

Voted

64.28

64.28

367.53

367.53

...

1906.04

239.00 375.80

80.00

80.00

826.00

826.00

36.04

36.04

3107.74

972.75 715.00

...

...

...

...

...

177.25

... ...

90.00

90.00

738.00

738.00

10.00

10.00

2631.00

300.00 675.00

...

...

...

...

...

...

75.00

... ...

...

...

...

...

...

...

184.46

... ...

80.00

80.00

826.00

826.00

...

3071.70

260.00 715.00

...

...

...

...

...

184.46

... ...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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100

25

002003011014015020021

041051059101

29

059101103


dÄªÀiÁè

2204-00-104-0-25QçÃqÁ ÀA ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀ Àw¤®AiÀÄUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2204-00-104-0-29PÀ£ÁðlPÀ QçÃqÁ ¥Áç¢sPÁgÀ

EvÀgÉ RZÀÄðUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå

Financial Assistance/Relief

Total 02

[12] [15-15-15-15]Sports Institutions &HostelsPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesOther ExpensesGrants-in-Aid-Salaries

Total 25

[12] [15-15-15-15]Sports Authority ofKarnatakaOther ExpensesGrants-in-Aid-SalariesGrants-in-Aid-General

Voted

Voted

...

614.80

9.66 26.94 4.87 5.03

... ... ...

... 989.16 160.75 22.00

1218.41

179.70 390.00

...

1687.75

2.43 15.61 4.87 0.38

... 0.12 2.00

... 1027.72 170.00 25.00

1248.13

225.00 478.80 200.00

29.71

29.71

23.73 42.17 8.66

13.43 ... ... ...

... ...

3.93 ...

91.92

8.50 319.90

...

975.00

... 17.00 6.00

21.00 ...

1.00 3.00

... 1295.00 180.00 28.00

1551.00

190.00 223.00 262.00

50.00

50.00

18.00 34.00 18.00 11.00

... 1.00 3.00

... ...

4.00 ...

89.00

9.00 325.00

...

50.00

50.00

16.87 34.38 13.84 7.25 0.41 0.18 2.00

0.07 1.50 4.50

...

81.00

8.84 332.69

...

...

975.00

2.43 15.61 4.87 0.38

... 0.12 2.00

... 1027.72 170.00 25.00

1248.13

188.00 478.80

50.00

50.00

16.87 34.38 13.84 7.25 0.41 0.18 2.00

0.07 1.50 4.50

...

81.00

8.84 332.69



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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32059

33059

196

1

01300401402403404

dÄªÀiÁè

2204-00-104-0-32UÁç«ÄÃt QçÃqÉ ªÀÄvÀÄÛ ¥ÀAzÀåUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2204-00-104-0-33AiÀÄÄªÀ ÀAfÃ«¤EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


f¯Áè ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2204-00-196-1-01 ¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)

avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ

Total 29

[12] [15-15-15-15]Rural Sports and GamesOther Expenses

Total 32

[12] [15-15-15-15]Yuva SanjiviniOther Expenses

Total 33

Total 104


Zilla Panchayats[12] [15-15-15-15]Block GrantsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolar

Voted

Voted

Voted

Voted

569.70

185.00

185.00

25.00

25.00

2612.91

... 33.95 33.05 69.95 31.46

903.80

439.00

439.00

25.00

25.00

4303.68

32.64 36.00 37.60 80.00 39.04

328.40

...

...

...

...

450.03

... 14.95 15.59 17.82 14.12

675.00

734.00

734.00

25.00

25.00

3960.00

... 52.60 47.00

107.00 47.50

334.00

...

...

...

...

473.00

0.36 30.29 16.59 17.92 16.54

341.53

...

...

...

...

472.53

... 16.95 17.43 21.92 15.60

666.80

439.00

439.00

25.00

25.00

3353.93

32.64 36.00 37.60 80.00 39.04

341.53

...

...

...

...

472.53

... 16.95 17.43 21.92 15.60



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



405406407408409410411412413414415416417418419420421451452453456457461462463

²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀåÉ¼ÀUÁ«

«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃj

ShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveri

57.95 48.46 48.75 56.36 41.26 41.95 75.26 69.95 73.96 43.95 81.63 39.95 51.95 70.25 38.11 39.46 19.46 76.70 24.95 25.95 47.95 42.15 45.95 48.46 55.45

63.00 56.50 56.00 56.41 42.80 47.00 83.30 70.00 86.00 48.00 45.50 48.50 56.00 74.83 44.50 49.00 23.36 79.75 30.50 31.00 60.00 44.50 38.00 48.50 50.62

8.83 16.82 17.07 19.81 19.52 12.30 11.90 13.31 21.62 22.76 17.93 9.60 9.86

24.47 16.05 26.06 6.69

16.79 17.66 13.79 7.64 7.23 7.96

17.03 14.15

80.00 67.00 74.00 74.85 52.99 65.00 99.50 82.70

109.00 63.75 80.60 66.00 69.00 96.00 56.00 59.00 26.00

100.35 38.50 42.00 71.00 52.00 71.00 65.00 71.50

8.10 17.29 16.16 8.33

18.21 18.73 9.35

15.90 16.76 22.11 23.09 19.86 12.38 20.16 8.29

18.75 7.38

14.20 14.72 18.84 14.86 19.00 6.06

11.12 8.84

9.72 20.74 19.35 9.87

11.17 13.62 11.98 14.80 20.34 20.59 21.72 14.41 11.22 24.02 11.73 22.26 7.26

16.20 19.53 17.54 13.85 14.37 5.66

17.18 5.68

63.00 56.50 56.00 56.41 42.80 47.00 83.30 70.00 86.00 48.00 45.50 48.50 56.00 74.83 44.50 49.00 23.36 79.75 30.50 31.00 60.00 44.50 38.00 48.50 50.62

9.72 20.74 19.35 9.87

11.17 13.62 11.98 14.80 20.34 20.59 21.72 14.41 11.22 24.02 11.73 22.26 7.26

16.20 19.53 17.54 13.85 14.37 5.66

17.18 5.68



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



466

198

6

11

300401402403404405406407408409410

PÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

UÁçªÀÄ ¥ÀAZÁAiÀÄvïUÀ½UÉÀºÁAiÀÄ

UÁçªÀÄ ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ-PÉÃA.¥ÀÄ.AiÉÆÃ/PÉÃA.AiÉÆÃ.PÁ2204-00-198-6-11¥ÀAZÁAiÀÄw AiÀÄÄªÀ QçÃqÉ ªÀÄvÀÄÛSÉÃ¯ï C©sAiÀiÁ£ÀMlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)

avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£À

Koppal

Total 01

Total 196-1

Total 196

Assistance to GramaPanchayats

Grama Panchayats-CSS/CPS[12] [99-15-15-15]Panchyat Yuva Kreeda AurKhel AbhiyanLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassan

Voted

Voted

Voted

36.46

1471.09

1471.09

1471.09

... ...

25.76 46.00

... 59.03 70.11 48.53 54.73 49.39 49.26

39.50

1598.35

1598.35

1598.35

... 23.84 30.00 43.25 34.20 61.77 73.09 55.50 55.15 51.75 30.00

10.03

449.36

449.36

449.36

... ... ... ... ... ... ... ... ... ... ...

46.16

2033.00

2033.00

2033.00

450.00 ... ... ... ... ... ... ... ... ... ...

11.81

462.00

462.00

462.00

... ... ... ... ... ... ... ... ... ... ...

12.34

459.05

459.05

459.05

... ... ... ... ... ... ... ... ... ... ...

39.50

1598.35

1598.35

1598.35

... 23.84 30.00 43.25 34.20 61.77 73.09 55.50 55.15 51.75 30.00

12.34

459.05

459.05

459.05

... ... ... ... ... ... ... ... ... ... ...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



411412413414415416417418419420421451452453456457461462463466

PÉÆqÀUÀÄªÀÄAqÀåÉ¼ÀUÁ«


dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

KodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 11

Total 198-6

Total 198

Voted

Voted

Voted

17.63 46.69 99.81 46.69 28.93 55.53 60.00 47.43 44.22 40.29 25.04 52.41 29.16 40.01 27.16 28.36 41.21 31.42 44.13 18.60

1227.53

1227.53

1227.53

20.70 49.30

142.00 50.71 22.40 59.45 40.15 51.11 46.05 41.51 36.00 53.65 30.40 43.10 28.50 31.60 42.30 32.99 48.51 33.84

1362.82

1362.82

1362.82

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

450.00

450.00

450.00

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...

20.70 49.30

142.00 50.71 22.40 59.45 40.15 51.11 46.05 41.51 36.00 53.65 30.40 43.10 28.50 31.60 42.30 32.99 48.51 33.84

1362.82

1362.82

1362.82

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



789

01422

796

01423

800

17051

¥Àj²μÀ× eÁwAiÀÄªÀjUÉ «±ÉÃμÀWÀlPÀ AiÉÆÃd£É

2204-00-789-0-01¥Àj²μÀÖ eÁw G¥ÀAiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

Vjd£À ¥ÀçzÉÃ±ÀzÀ G¥ÀAiÉÆÃd£É

2204-00-796-0-01Vjd£À G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè


2204-00-800-0-17¥ÀçZÁgÀ DAzÉÆÃ¼À£À¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

Special Component Planfor Scheduled Castes

[12] [15-15-15-15]Scheduled Caste Sub PlanSchedule Caste Sub Plan

Total 01

Total 789

Tribal Area Sub-Plan

[12] [15-15-15-15]Tribal Sub PlanTribal Sub Plan

Total 01

Total 796

Other Expenditure

[12] [15-15-15-15]Publicity CampaignGeneral Expenses

Total 17

Voted

Voted

Voted

Voted

Voted

725.00

725.00

725.00

294.00

294.00

294.00

22.50

22.50

1164.21

1164.21

1164.21

471.79

471.79

471.79

22.00

22.00

...

...

...

...

...

...

...

...

1424.00

1424.00

1424.00

577.00

577.00

577.00

25.00

25.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

1164.21

1164.21

1164.21

471.79

471.79

471.79

22.00

22.00

...

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



18

015

911

261

2204-00-800-0-18ÉÃªÉAiÀÄ°ègÀÄªÀ E¯ÁSÁ

C¢sPÁjUÀ¼ÀÄ ªÀÄvÀÄÛvÀgÀ ÉÃvÀÄzÁgÀjUÉ vÀgÀ ÉÃwPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ- ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°

2204-00-911-0-00CAvÀgï ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

[12] [15-15-15-15]Training Programme forInservice Officers andCoaches

Subsidiary Expenses

Total 18

Total 800


[12]Inter Account Transfers

Total 00

Total 911

Voted

Voted

Voted

Voted

3.75

3.75

26.25

...

...

...

3.00

3.00

25.00

...

...

...

...

...

...

-0.13

-0.13

-0.13

3.00

3.00

28.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

3.00

3.00

25.00

...

...

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



001

101102

103104105107196

796800911


®°vÀ PÀ Á ²PÀëtPÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈwUÉ ¥ÉÇçÃvÁìºÀ

¥ÀÄgÁvÀvÀé ±Á ÀÛöç¥ÁçaÃ£À ¥ÀvÁçUÁgÀ¸ÁªÀðd¤PÀ UÀçAxÁ®AiÀÄUÀ¼ÀÄªÀ ÀÄÛ ÀAUÀçºÁ®AiÀÄUÀ¼ÀÄf¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ

Vjd£À ¥ÀçzÉÃ±À G¥ÀAiÉÆÃd£ÉEvÀgÉ ªÉZÀÑUÀ¼ÀÄºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀÄªÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀw


MlÄÖ dÄªÀiÁè

Direction andAdministrationFine Arts EducationPromotion of Arts &Culture ArchaelogyArchivesPublic LibrariesMuseumsAssistance to ZillaParishads/District LevelPanchayathsTribal Area Sub-PlanOther ExpenditureDeduct Recoveries of OverPayments

Total 2205TOTAL V+C


Voted

344.54

851.00 11672.96

3682.42 17.84

4223.80 777.59 86.19

329.74 128.58

...

22114.66 22114.66

P+NP =

630.47

730.00 14551.14

6208.00 65.26

4594.50 251.00 103.56

1018.16 100.00

...

28252.09 28252.09

P+NP =

693.03

385.24 1894.66

515.56 233.67

4218.39 414.20

...

... ...

-11.90

8342.85 8342.85

30457.51

767.00

995.00 16798.00

1750.00 67.00

5416.00 251.00 166.00

1238.00 450.00

...

27898.00 27898.00

P+NP =

754.00

558.00 2190.00

629.00 333.00

5618.00 447.00

...

... 50.00 -50.00

10529.00 10529.00

38427.00

839.60

592.04 2194.28

607.61 308.77

5832.79 501.82

...

... 50.00 -50.00

10876.91 10876.91

39129.00

630.47

730.00 14551.14

6058.00 65.26

3750.00 251.00 103.56

1018.16 100.00

...

27257.59 27257.59

P+NP =

839.60

592.04 1894.28

607.61 308.77

5832.79 501.82

...

... 50.00 -50.00

10576.91 10576.91

37834.50



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2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw




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2205 Art & Culture


001

01

002003004011014020021

041051052059071180

195200


2205-00-001-0-01PÀ£ÀßqÀ ªÀÄvÀÄÛ ÀA ÀÌöÈw¤zÉðÃ±À£Á®AiÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè


[25] [15-15-15-15]Directorate of Kannada &CulturePay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesMachinery andEquipmentsTransport ExpensesMaintenance Expenditure

Total 01 Voted

4.50 3.71

... 1.74 0.83 0.02 0.18

0.20 1.32

17.45 314.16

0.43 ...

... ...

344.54

6.57 8.52

... 4.07 4.76 0.06 2.00

2.00 3.00 2.00

592.49 5.00

...

... ...

630.47

188.02 229.18

... 60.73 92.85 2.97 9.54

4.74 2.07 4.04 5.58

63.10 0.47

23.38 6.36

693.03

... 1.00

... 1.00 5.00

... 3.00

2.00 2.00 2.00

751.00 ... ...

... ...

767.00

176.00 215.00

1.00 133.00 85.00 2.00

10.00

2.00 3.00 6.00

20.00 70.00

...

17.00 14.00

754.00

193.92 240.89

... 117.40 138.06

1.34 9.12

3.20 3.67 5.90

21.74 70.32 0.67

19.15 14.22

839.60

6.57 8.52

... 4.07 4.76 0.06 2.00

2.00 3.00 2.00

592.49 5.00

...

... ...

630.47

193.92 240.89

... 117.40 138.06

1.34 9.12

3.20 3.67 5.90

21.74 70.32 0.67

19.15 14.22

839.60



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2205 Art & Culture


101

02

002003011014020021

041051052059071195200221

07

dÄªÀiÁè

®°vÀ PÀ Á ²PÀët

2205-00-101-0-02ZÁªÀÄgÁeÉÃAzÀç CPÁqÉ«Ä zÀÈ±ÀåPÀ É, ªÉÄÊ ÀÆgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ¸ÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ

dÄªÀiÁè

2205-00-101-0-07ZÀ®£ÀavÀç ªÀÄvÀÄÛ £ÁlPÀ vÀgÀ ÉÃw

Total 001

Fine Arts Education

[25] [15-15-15-15]Chamarajendra Academyof Visual Arts, MysorePay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport ExpensesMaintenance ExpenditureMaterials and Supplies

Total 02

[25] [15-15-15-15]Financial Assistance to

Voted

Voted

344.54

... ... ... ... ... ...

... ... ...

25.00 ... ... ... ...

25.00

630.47

... ... ... ... ... ...

... ... ...

30.00 ... ... ... ...

30.00

693.03

36.12 45.71 49.78 16.08 0.22 2.28

0.96 2.06 0.59 2.64 1.66 1.14 5.18 2.66

167.08

767.00

... ... ... ... ... ...

... ... ...

45.00 ... ... ... ...

45.00

754.00

33.00 46.00 43.00 24.00 1.00 3.00

2.00 3.00 1.00 2.00 1.00 2.00 5.00 1.00

167.00

839.60

38.66 47.68 23.31 49.86 0.22 2.04

1.41 2.14 0.52 1.70 0.68 1.40 4.34 0.68

174.64

630.47

... ... ... ... ... ...

... ... ...

30.00 ... ... ... ...

30.00

839.60

38.66 47.68 23.31 49.86 0.22 2.04

1.41 2.14 0.52 1.70 0.68 1.40 4.34 0.68

174.64



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2205 Art & Culture


101

08101

10002003011014020021

041051200

11

ÀA ÉÜUÀ½UÉ DyðPÀ ÀºÁAiÀÄ


dÄªÀiÁè

2205-00-101-0-08ÀAVÃvÀ «±Àé«zÁå®AiÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2205-00-101-0-10gÀ«ÃAzÀæ PÀ¯ÁPÉëÃvÀæªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

2205-00-101-0-11PÀ£ÁðlPÀ ªÀ¸ÀÄÛ¥ÀæzÀ±Àð£À¥Áæ¢üPÁgÀ

Film & Drama TrainingInstitutesGrants-in-Aid-Salaries

Total 07

[17] [15-15-15-15]Music UniversityGrants-in-Aid-Salaries

Total 08

[25]Ravindra KalakshetraPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesMaintenance Expenditure

Total 10

[25]Karnataka ExhibitionAuthority

Voted

Voted

Voted

150.00

150.00

576.00

576.00

... ... ... ... ... ...

... ... ...

...

150.00

150.00

450.00

450.00

... ... ... ... ... ...

... ... ...

...

21.36

21.36

...

...

3.66 14.17 2.64 7.64 0.09 1.63

... ...

25.06

54.89

400.00

400.00

450.00

450.00

... ... ... ... ... ...

... ... ...

...

23.00

23.00

...

...

5.00 13.00 6.00

11.00 1.00 3.00

... ...

24.00

63.00

23.18

23.18

...

...

3.61 14.92 5.00 6.07 0.08 2.00

0.05 0.38

23.40

55.51

150.00

150.00

450.00

450.00

... ... ... ... ... ...

... ... ...

...

23.18

23.18

...

...

3.61 14.92 5.00 6.07 0.08 2.00

0.05 0.38

23.40

55.51



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1 2 3 4 5 6 7 8 9


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2205 Art & Culture


101

13

059

14

001002003011014015020021

041059


dÄªÀiÁè

2205-00-101-0-13EvÀgÉ sÁμÉUÀ½UÉ PÀ£ÀßqÀ ¸Á»vÀåzÀC£ÀÄªÁzÀ


dÄªÀiÁè

2205-00-101-0-14C¤ªÁ¹ PÀ£ÀßrUÀgÀ PÉÃAzÀæ

MmÁÖgÉ ªÉÃvÀ£ÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


Total 11

[25] [15-15-15-15]Translation of KannadaLiterature to OtherLanguagesOther Expenses

Total 13

[04]Centre for Non-ResidentKannadigasConsolidated SalariesPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOther Expenses

Total 14

Total 101

Voted

Voted

Voted

Voted

...

...

100.00

100.00

... ... ... ... ... ... ... ...

... ...

...

851.00

...

...

100.00

100.00

... ... ... ... ... ... ... ...

... ...

...

730.00

109.97

109.97

...

...

... 5.02

... 0.61 1.50

... ... ...

... 24.81

31.94

385.24

...

...

100.00

100.00

... ... ... ... ... ... ... ...

... ...

...

995.00

120.00

120.00

...

...

28.00 7.00 1.00 3.00

14.00 7.00 1.00 3.00

6.00 115.00

185.00

558.00

114.36

114.36

...

...

27.43 17.64 3.47 5.70

44.71 7.62 0.12 2.00

5.20 110.46

224.35

592.04

...

...

100.00

100.00

... ... ... ... ... ... ... ...

... ...

...

730.00

114.36

114.36

...

...

27.43 17.64 3.47 5.70

44.71 7.62 0.12 2.00

5.20 110.46

224.35

592.04



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2205 Art & Culture


102

77

101

78

059

79101

102

1

PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈwUÉ ¥ÉÇçÃvÁìºÀ

2205-00-102-0-77¸ÁPÀëgÀvÉ ªÀÄvÀÄÛ ¸ÁA ÀÌÈwPÀÀA ÉÜUÀ½UÉ C£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

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2205-00-102-0-78ÀºÁå¢ç ÀA ÀÌÈw C©sªÀÈ¢Þ

¥Áç¢sPÁgÀEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2205-00-102-0-79ZÁ®ÄPÀå ¥Áæ¢üPÁgÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè


ÀAWÀ ªÀÄvÀÄÛ CPÁqÉ«ÄUÀ¼ÀÄ2205-00-102-1-01

Promotion of Arts &Culture

[25] [15-15-15-15]Grants to Literary &Cultural OrganisationsGrants-in-Aid-Salaries

Total 77

[25] [15-15-15-15]Sahyadri HeritageDevelopment AuthorityOther Expenses

Total 78

[25] [15-15-15-15]Chalukya AuthorityGrants-in-Aid-Salaries

Total 79


Associations & Academies[25] [15-15-15-15]

Voted

Voted

Voted

787.77

787.77

...

...

...

933.00

933.00

10.00

10.00

...

146.78

146.78

...

...

...

288.00

288.00

10.00

10.00

100.00

100.00

54.00

54.00

...

...

...

152.65

152.65

...

...

...

933.00

933.00

10.00

10.00

...

152.65

152.65

...

...

...



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2205 Art & Culture


01

051059100101

18

251

44

422

46002003011

d£À¦çAiÀÄ ¸Á»vÀå ¥ÀçPÁ±À£ÀªÀÄvÀÄÛ vÉgÉzÀ ¥ÀçzÀ±Àð£ÀªÀÄA¢gÀUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄzsÀ£À ÀºÁAiÀÄ/¥ÀjºÁgÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2205-00-102-1-18PÀμÀÖ ¥Àj¹ÜwAiÀÄ°ègÀÄªÀPÀ Á«zÀjUÉ ªÀiÁ¸Á±À£À¦AZÀtÂ ªÀÄvÀÄÛ ¤ªÀÈwÛ ¸Ë® sÀåUÀ¼ÀÄ

dÄªÀiÁè

2205-00-102-1-44¥Àj²μÀÖ ¥ÀAUÀqÀ G¥À AiÉÆÃd£É

¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£É

dÄªÀiÁè

2205-00-102-1-46PÀ£ÀßqÀ ¥ÀÅ ÀÛPÀ ¥Áç¢sPÁgÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀå

Publication of PopularLiterature & Open AirTheatresGeneral ExpensesOther ExpensesFinancial Assistance/ReliefGrants-in-Aid-Salaries

Total 01

[25]Pension to Artists inIndigent CircumstancesPension & RetirementBenefits

Total 18

[25] [15-15-15-15]Schedule Caste Sub Plan(SCSP)Schedule Caste Sub Plan

Total 44

[25] [15-15-15-15]Kannada Book AuthorityPay-OfficersPay-StaffDearness Allowance

Voted

Voted

Voted

... 9.22

24.41 58.00

91.63

...

...

955.45

955.45

... ... ...

... 100.00 100.00 100.00

300.00

...

...

2512.39

2512.39

... ... ...

300.63 12.96 90.38

101.62

505.59

1040.88

1040.88

...

...

9.95 6.53 2.06

... 60.00

120.00 ...

180.00

...

...

3053.00

3053.00

... ... ...

30.00 14.00

100.00 112.00

256.00

1653.00

1653.00

...

...

5.00 7.00 4.00

328.97 13.54

104.60 108.16

555.27

1209.57

1209.57

...

...

9.19 6.84 4.32

... 100.00 100.00 100.00

300.00

...

...

2512.39

2512.39

... ... ...

328.97 13.54

104.60 108.16

555.27

909.57

909.57

...

...

9.19 6.84 4.32



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2205 Art & Culture


014020021

059

61059

62059

68

059

81

059

EvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


dÄªÀiÁè

2205-00-102-1-61ºÀA¦ GvÀìªÀEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2205-00-102-1-62PÀzÀA ÉÆÃvÀìªÀEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2205-00-102-1-68ªÀÈwÛ £ÁlPÀ PÀA¥À¤UÀ½UÉÀºÁAiÀÄ


dÄªÀiÁè

2205-00-102-1-81PÀ£ÀßqÀ C©sªÀÈ¢Þ ¥Áç¢sPÁgÀ


Other AllowanceMedical AllowanceReimbursement ofMedical ExpensesOther Expenses

Total 46

[25] [15-15-15-15]Hampi UstavaOther Expenses

Total 61

[25] [15-15-15-15]KadambostavaOther Expenses

Total 62

[25] [15-15-15-15]Assistance to ProfessionalDrama CompaniesOther Expenses

Total 68

[25] [15-15-15-15]Kannada AbhivruddhiPradhikaraOther Expenses

Voted

Voted

Voted

Voted

... ... ...

100.00

100.00

100.00

100.00

30.00

30.00

100.00

100.00

500.00

... ... ...

100.00

100.00

200.00

200.00

50.00

50.00

165.00

165.00

500.00

4.65 0.03 1.08

...

24.30

...

...

...

...

...

...

...

... ... ...

100.00

100.00

100.00

100.00

50.00

50.00

565.00

565.00

500.00

6.00 1.00 3.00

1.00

27.00

...

...

...

...

...

...

...

4.35 0.04 2.00

54.08

80.82

...

...

...

...

...

...

...

... ... ...

100.00

100.00

200.00

200.00

50.00

50.00

165.00

165.00

500.00

4.35 0.04 2.00

54.08

80.82

...

...

...

...

...

...

...



AiÉÆÃd£É

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2205 Art & Culture


83

059

91100

102

4

01

015059100101

dÄªÀiÁè

2205-00-102-1-83qÁ|| ©.Dgï. CA ÉÃqÀÌgï¥ÀÄ ÀÛPÀzÀ ¥ÀÄ£ÀªÀÄÄðzÀçtEvÀgÉ RZÀÄðUÀ¼ÀÄ

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2205-00-102-1-91§ ÀªÉÃ±ÀégÀgÀ ¥Àæ±À¹ÛzsÀ£À ÀºÁAiÀÄ/¥ÀjºÁgÀ

dÄªÀiÁè

dÄªÀiÁè


EvÀgÉ AiÉÆÃd£ÉUÀ¼ÀÄ2205-00-102-4-01 gÁ¶ÖöçÃAiÀÄ ªÀÄvÀÄÛ gÁdåzÀGvÀìªÀUÀ¼ÀÄ, CPÁqÉ«ÄUÀ¼ÀÄ, CPÀÌªÀÄvÀÄÛ PÀ£ÀPÀzÁ À lç¸ïÖ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄzsÀ£À ÀºÁAiÀÄ/¥ÀjºÁgÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

Total 81

[25] [15-15-15-15]Reprinting of BookDr.B.R.AmbedkarOther Expenses

Total 83

[25] [15-15-15-15]Basaveshwara PrashasthiFinancial Assistance/Relief

Total 91

Total 102-1


Other Schemes[25] [15-15-15-15]National and StateFestivals, Academies,AKKA & Kanaka TrustSubsidiary ExpensesOther ExpensesFinancial Assistance/ReliefGrants-in-Aid-Salaries

Voted

Voted

Voted

Voted

500.00

10.00

10.00

15.00

15.00

1902.08

93.87 299.42 988.70 722.94

500.00

...

...

15.00

15.00

3842.39

862.50 167.00 871.25 600.00

...

...

...

...

...

1570.77

... 177.11

... ...

500.00

...

...

15.00

15.00

4563.00

900.00 200.00

1500.00 900.00

...

...

...

...

...

1936.00

... 200.00

... ...

...

...

...

...

...

1845.66

... 195.97

... ...

500.00

...

...

15.00

15.00

3842.39

862.50 167.00 871.25 600.00

...

...

...

...

...

1545.66

... 195.97

... ...



AiÉÆÃd£É

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Plan

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2205 Art & Culture


03

100

13

101

21

015

22

101

29

dÄªÀiÁè

2205-00-102-4-03f¯Áè gÀAUÀ ªÀÄA¢gÀUÀ½UÉÀºÁAiÀÄ


dÄªÀiÁè

2205-00-102-4-13gÁdå CPÁqÉ«ÄUÀ½UÉ ÀºÁAiÀÄ


dÄªÀiÁè

2205-00-102-4-21d£À¥ÀzÀ ¥ÀjμÀvïUÉÀºÁAiÀiÁ£ÀÄzÁ£À

¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2205-00-102-4-22PÀ£ÀßqÀ ¸Á»vÀå ¥ÀjμÀvïUÉÀºÁAiÀiÁ£ÀÄzÁ£ÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2205-00-102-4-29d£À¥ÀzÀ eÁvÉç

Total 01

[25] [15-15-15-15]Assistance to DistrictRanga MandirasFinancial Assistance/Relief

Total 03

[25] [15-15-15-15]Assistance to StateAcademiesGrants-in-Aid-Salaries

Total 13

[25] [15-15-15-15]GIA to Janapada Parishath

Subsidiary Expenses

Total 21

[25] [15-15-15-15]GIA to Kannada SahithyaParishathGrants-in-Aid-Salaries

Total 22

[25] [15-15-15-15]Janapada Jatre

Voted

Voted

Voted

Voted

Voted

2104.93

296.52

296.52

600.00

600.00

25.00

25.00

550.00

550.00

2500.75

400.00

400.00

615.00

615.00

50.00

50.00

500.00

500.00

177.11

...

...

...

...

...

...

...

...

3500.00

400.00

400.00

677.00

677.00

60.00

60.00

1000.00

1000.00

200.00

...

...

...

...

...

...

...

...

195.97

...

...

...

...

...

...

...

...

2500.75

400.00

400.00

615.00

615.00

50.00

50.00

500.00

500.00

195.97

...

...

...

...

...

...

...

...



AiÉÆÃd£É

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AiÉÆÃd£É

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Plan

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1 2 3 4 5 6 7 8 9


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2205 Art & Culture


059

30

059

31

059

102

5

09

101


dÄªÀiÁè

2205-00-102-4-30PÀ£ÀßqÀzÀ°è£À ªÉÄÃgÀÄ PÀÈwUÀ¼À¥ÀÄ£ÀgïªÀÄÄzÀçtEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2205-00-102-4-31PÀ£ÀßqÀ ªÀÄvÀÄÛ ÀA ÀÌÈwUÉ ¥ÉÆçÃvÁìºÀ


dÄªÀiÁè

dÄªÀiÁè


d£Àä ±ÀvÀªÀiÁ£ÉÆÃvÀìªÀ2205-00-102-5-09ÀPÁðgÉÃvÀgÀ ÀA ÉÜUÀ½UÉ ÀºÁAiÀÄ


dÄªÀiÁè

Other Expenses

Total 29

[25] [15-15-15-15]Reprint of KannadaClassicsOther Expenses

Total 30

[25] [15-15-15-15]Promotion of Kannada &CultureOther Expenses

Total 31

Total 102-4


Birth Centenaries[25] [15-15-15-15]Non GovernmentalInstitutionsGrants-in-Aid-Salaries

Total 09

Voted

Voted

Voted

Voted

Voted

48.55

48.55

22.05

22.05

5286.21

5286.21

8933.26

49.85

49.85

...

...

...

...

5700.00

5700.00

9765.75

...

...

...

...

...

...

...

...

177.11

...

...

...

...

...

...

6200.00

6200.00

11837.00

...

...

...

...

...

...

...

...

200.00

...

...

...

...

...

...

...

...

195.97

...

...

...

...

...

...

5700.00

5700.00

9765.75

...

...

...

...

...

...

...

...

195.97

...

...



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Plan

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1 2 3 4 5 6 7 8 9


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2205 Art & Culture


103

01

002003011014015020021

041051052059071195200422

dÄªÀiÁè

dÄªÀiÁè

¥ÀÄgÁvÀvÀé ±Á ÀÛöç

2205-00-103-0-01¥ÁçZÀåªÀ ÀÄÛ, ÀAUÀçºÁ®AiÀÄUÀ¼ÀÄªÀÄvÀÄÛ ¥ÀgÀA¥ÀgÉ E¯ÁSÉ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£É

Total 102-5

Total 102

Archaelogy

[25] [15-15-15-15]Department ofArchaeology Museums &HeritagePay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport ExpensesMaintenance ExpenditureSchedule Caste Sub Plan

Voted

Voted

49.85

11672.96

... 26.62 3.70 4.98

58.80 0.07 1.71

3.83 23.92

... 405.45

... 6.73 4.89

355.82

...

14551.14

... 26.86 7.25 5.63

... 0.09 2.00

10.00 25.00

... 613.80

... 10.00 10.00

...

...

1894.66

34.32 131.89 22.17 27.69 0.79 0.71 1.45

0.95 3.54 1.83

249.14 2.76 4.40 0.72

...

...

16798.00

8.00 12.00 7.00

16.00 ...

1.00 3.00

10.00 25.00

... 248.00

... 10.00 10.00

...

...

2190.00

40.00 118.00 54.00 31.00 28.00 1.00 5.00

4.00 4.00 3.00

300.00 7.00 6.00 3.00

...

...

2194.28

26.05 145.14 46.22 33.11 1.57 0.74 3.96

4.42 3.95 2.35

290.33 6.68 5.75 2.82

...

...

14551.14

... 26.86 7.25 5.63

... 0.09 2.00

10.00 25.00

... 613.80

... 10.00 10.00

...

...

1894.28

26.05 145.14 46.22 33.11 1.57 0.74 3.96

4.42 3.95 2.35

290.33 6.68 5.75 2.82

...



AiÉÆÃd£É

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AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


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2205 Art & Culture


423

18

101

21002003004011014020021

041051052059071195


dÄªÀiÁè

2205-00-103-0-18ºÀA¦ C©sªÀÈ¢Þ ¥Áç¢sPÁgÀ


dÄªÀiÁè

2205-00-103-0-21¥ÀgÀA¥ÀgÉ DAiÀÄÄPÀÛgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


dÄªÀiÁè

Tribal Sub Plan

Total 01

[25] [15-15-15-15]Hampi DevelopmentAuthorityGrants-in-Aid-Salaries

Total 18

[25] [15-15-15-15]Heritage CommissionerPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses

Total 21

Voted

Voted

Voted

111.20

1007.72

43.00

43.00

8.58 12.12

... 4.93 5.94 0.05 0.10

0.18 1.64 0.59

38.44 ... ...

72.57

...

710.63

47.37

47.37

12.40 11.97

... 6.58 6.20 0.06 2.00

3.00 5.00 2.00

148.00 1.00 1.79

200.00

...

482.36

33.20

33.20

... ... ... ... ... ... ...

... ... ... ... ... ...

...

...

350.00

50.00

50.00

9.00 14.00 1.00 8.00 9.00 1.00 3.00

3.00 5.00 2.00

1243.00 1.00 1.00

1300.00

...

604.00

25.00

25.00

... ... ... ... ... ... ...

... ... ... ... ... ...

...

...

573.09

34.52

34.52

... ... ... ... ... ... ...

... ... ... ... ... ...

...

...

710.63

47.37

47.37

12.40 11.97

... 6.58 6.20 0.06 2.00

3.00 5.00 2.00

148.00 1.00 1.79

200.00

...

573.09

34.52

34.52

... ... ... ... ... ... ...

... ... ... ... ... ...

...



AiÉÆÃd£É

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AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


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2205 Art & Culture


24

059

25059

104

01002003011014020021

041051

2205-00-103-0-24¥ÀgÀA¥ÀgÉAiÀÄ ÀAgÀPÀëuÉUÁV 13£ÉÃDyðPÀ DAiÉÆÃUÀ C£ÀÄzÁ£ÀEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2205-00-103-0-25ÀA ÀÌÈw ÀAUÀçºÁ®AiÀÄ


dÄªÀiÁè

dÄªÀiÁè

¥ÁçaÃ£À ¥ÀvÁçUÁgÀ

2205-00-104-0-01gÁdåzÀ ¥ÀvÁçUÁgÀ WÀlPÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


[25] [15-15-15-15]XIII FCG - HeritageProtectionOther Expenses

Total 24

[25] [15-15-15-15]Heritage MuseumOther Expenses

Total 25

Total 103

Archives

[25] [15-15-15-15]State Archives UnitPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral Expenses

Voted

Voted

Voted

2498.63

2498.63

60.50

60.50

3682.42

3.31 ...

0.13 0.55

... ...

... ...

5000.00

5000.00

250.00

250.00

6208.00

... ... ... ... ... ...

... ...

...

...

...

...

515.56

35.28 111.59 19.90 43.15 0.69 7.78

0.40 10.66

...

...

50.00

50.00

1750.00

... ... ... ... ... ...

... ...

...

...

...

...

629.00

56.00 95.00 51.00 46.00 1.00 4.00

2.00 66.00

...

...

...

...

607.61

39.24 106.23 39.28 42.67 0.48 2.88

1.15 66.71

5000.00

5000.00

100.00

100.00

6058.00

... ... ... ... ... ...

... ...

...

...

...

...

607.61

39.24 106.23 39.28 42.67 0.48 2.88

1.15 66.71



AiÉÆÃd£É

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2205 Art & Culture


052059071195422423

105

01

002003004011014020021

041051052

zÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

¸ÁªÀðd¤PÀ UÀçAxÁ®AiÀÄUÀ¼ÀÄ

2205-00-105-0-01gÁdå PÉÃAzÀç UÀçAxÁ®AiÀÄ,ÉAUÀ¼ÀÆgÀÄ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ

Telephone ChargesOther ExpensesBuilding ExpensesTransport ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 01

Total 104

Public Libraries

[17] [15-15-15-15]State Central Library,BangalorePay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone Charges

Voted

Voted

... 12.15

... ...

1.60 0.10

17.84

17.84

6.70 160.34

... 23.18 18.21 1.16 1.14

... ... ...

... 44.54

... ...

14.74 5.98

65.26

65.26

... 129.17

... 34.87 20.01 0.87 4.38

... ...

10.70

0.98 ...

0.59 2.65

... ...

233.67

233.67

130.51 2013.98

... 279.73 391.56

9.13 43.05

2.40 5.38

...

... 60.00

... ...

5.00 2.00

67.00

67.00

... 156.00

1.00 54.00 20.00 2.00 5.00

5.00 5.00 5.00

2.00 ...

4.00 6.00

... ...

333.00

333.00

78.00 1675.00

... 596.00 569.00 10.00 53.00

3.00 7.00 1.00

1.94 ...

2.97 5.22

... ...

308.77

308.77

157.17 1876.05

... 548.98 483.76

9.30 48.66

11.02 8.97 0.24

... 44.54

... ...

14.74 5.98

65.26

65.26

... 129.17

... 34.87 20.01 0.87 4.38

... ...

10.70

1.94 ...

2.97 5.22

... ...

308.77

308.77

157.17 1876.05

... 548.98 483.76

9.30 48.66

11.02 8.97 0.24



AiÉÆÃd£É

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Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


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2205 Art & Culture


071195

04

059101104117

422423

15101422423

PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2205-00-105-0-04PÀ£ÁðlPÀ ¸ÁªÀðd¤PÀUÀçAxÁ®AiÀÄ C¢s¤AiÀÄªÀÄ 1965gÀ¥ÀjZÉÒÃzÀ 31gÀAvÉ f®ÁèUÀçAxÁ®AiÀÄ ¥Áç¢sPÁjUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

CA±ÀzÁ£ÀUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2205-00-105-0-15UÀçAxÁ®AiÀÄUÀ½UÉ ÉA§®ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ


dÄªÀiÁè

dÄªÀiÁè

Building ExpensesTransport Expenses

Total 01

[17] [15-15-15-15]District Library Authoritiesunder Section 31 ofKarnataka Public LibrariesAct 1965Other ExpensesGrants-in-Aid-SalariesContributionsScholarships & Incentives


Total 04

[17] [15-15-15-15]Support to LibrariesGrants-in-Aid-SalariesSchedule Caste Sub PlanTribal Sub Plan

Total 15

Total 105

Voted

Voted

Voted

Voted

... ...

210.73

892.04 2973.30

... ...

... ...

3865.34

147.73

147.73

4223.80

... ...

200.00

388.62 3054.50

... ...

547.06 254.32

4244.50

150.00

150.00

4594.50

23.66 8.18

2907.58

410.95 861.05 13.00 25.81

... ...

1310.81

...

...

4218.39

5.00 7.00

265.00

1500.00 3400.00

50.00 50.00

... ...

5000.00

53.00 71.00 27.00

151.00

5416.00

30.00 11.00

3033.00

505.00 1829.00

13.00 30.00

... ...

2377.00

208.00

208.00

5618.00

28.71 11.17

3184.03

485.94 1828.61

13.41 113.55

... ...

2441.51

207.25

207.25

5832.79

... ...

200.00

388.62 2210.00

... ...

547.06 254.32

3400.00

150.00

150.00

3750.00

28.71 11.17

3184.03

485.94 1828.61

13.41 113.55

... ...

2441.51

207.25

207.25

5832.79



AiÉÆÃd£É

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Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl

2205 Art & Culture


107

01002003011014015020021

041051052059071195200

02

ªÀ ÀÄÛ ÀAUÀçºÁ®AiÀÄUÀ¼ÀÄ

2205-00-107-0-01ÀPÁðj ªÀ ÀÄÛ ÀAUÀçºÁ®AiÀÄUÀ¼ÀÄ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

2205-00-107-0-02¥ÁçaÃ£À ªÀ ÀÄÛUÀ¼À ªÀÄvÀÄÛC¥ÀÇªÀð PÀ Á PÀÈwUÀ¼ÀC¢s¤AiÀÄªÀÄ [1972] ÀªÀiÁZÀgÀuÉ

Museums

[25] [15-15-15-15]Government MuseumsPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport ExpensesMaintenance Expenditure

Total 01

[25]Enforcement ofAntiquities and ArtTreasures Act 1972

Voted

... ... ... ...

0.86 ... ...

0.05 11.16

... 49.82 1.72

... 13.29

76.90

... ... ... ...

2.00 ... ...

5.00 15.00

... 145.00

8.00 ...

75.00

250.00

7.52 113.03 16.51 22.04 0.09 0.74 0.46

0.73 3.55 1.30

... 4.65 0.44 1.39

172.45

... ... ... ... ... ... ...

5.00 15.00

... 150.00

8.00 ...

72.00

250.00

11.00 101.00 38.00 28.00 1.00 1.00 4.00

2.00 5.00 3.00

... 7.00 2.00 5.00

208.00

14.34 119.54 36.15 25.04 0.18 0.63 3.30

1.40 4.55 2.11

... 6.21 1.43 4.48

219.36

... ... ... ...

2.00 ... ...

5.00 15.00

... 145.00

8.00 ...

75.00

250.00

14.34 119.54 36.15 25.04 0.18 0.63 3.30

1.40 4.55 2.11

... 6.21 1.43 4.48

219.36



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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2205 Art & Culture


003011014020041051052

04

002003004011014015020021

041051052139195

ªÉÃvÀ£À - ¹§âA¢vÀÄnÖ sÀvÀåEvÀgÉ sÀvÀåªÉÊzÀåQÃAiÀÄ sÀvÀå¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2205-00-107-0-04ªÉÄÊ ÀÆgÀÄ CgÀªÀÄ£ÉAiÀÄ ¤ªÀðºÀuÉ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ sÀvÀåEvÀgÉ sÀvÀå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ sÀvÀåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

Pay-StaffDearness AllowanceOther AllowanceMedical AllowanceTravel ExpensesGeneral ExpensesTelephone Charges

Total 02

[25] [15-15-15-15]Maintenance of MysorePalacePay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesMajor WorksTransport Expenses

Voted

... ... ... ... ... ... ...

...

... ... ... ... ... ... ... ...

... ... ...

700.69 ...

... ... ... ... ... ... ...

...

... ... ... ... ... ... ... ...

... ... ...

1.00 ...

2.21 0.30 0.25 0.01

... 0.29 0.04

3.10

31.73 137.87

... 26.75 33.48 2.27 0.78 1.52

0.14 3.54 0.27

... 0.30

... ... ... ... ... ... ...

...

... ... ... ... ... ... ... ...

... ... ...

1.00 ...

... ... ... ...

1.00 1.00 1.00

3.00

21.00 110.00

2.00 45.00 30.00 9.00 1.00 5.00

1.00 9.00 1.00

... 2.00

... ... ... ...

0.35 0.40 0.15

0.90

31.06 138.64

... 45.82 40.59 8.84 0.78 4.32

0.78 8.99 0.28

... 1.46

... ... ... ... ... ... ...

...

... ... ... ... ... ... ... ...

... ... ...

1.00 ...

... ... ... ...

0.35 0.40 0.15

0.90

31.06 138.64

... 45.82 40.59 8.84 0.78 4.32

0.78 8.99 0.28

... 1.46



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl

2205 Art & Culture


196

1

01401402403404405406407408409411412413414415416

dÄªÀiÁè

dÄªÀiÁè


f¯Áè ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ2205-00-196-1-01¨ÁèPï C£ÀÄzÁ£ÀÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)

avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀPÉÆqÀUÀÄªÀÄAqÀåÉ¼ÀUÁ«

«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀ

Total 04

Total 107


Zilla Panchayats[25] [15-15-15-15]Block GrantsBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaKodaguMandyaBelagaviVijayapuraDharwarUttara Kannada

Voted

Voted

700.69

777.59

2.45 3.95 1.95 1.95 1.95 4.95 4.95 4.95 2.45 2.95 3.95 1.99 2.95 1.99 2.95

1.00

251.00

2.50 4.00 2.00 2.00 2.00 5.00 7.00 5.00 2.50 5.00 4.00 2.03 3.00 2.03 3.00

238.65

414.20

... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

1.00

251.00

3.00 4.00 6.00 5.00 2.00

10.00 7.00

10.00 3.00 8.00 4.00 5.00 5.00 2.00 3.00

236.00

447.00

... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

281.56

501.82

... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

1.00

251.00

2.50 4.00 2.00 2.00 2.00 5.00 7.00 5.00 2.50 5.00 4.00 2.03 3.00 2.03 3.00

281.56

501.82

... ... ... ... ... ... ... ... ... ... ... ... ... ... ...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl

2205 Art & Culture


417418419421451452453456457461462463466

796

01423

PÀ®§ÄgÀV§¼Áîj©ÃzÀgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

Vjd£À ¥ÀçzÉÃ±À G¥ÀAiÉÆÃd£É

2205-00-796-0-01Vjd£À G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

KalaburagiBallariBidarYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 01

Total 196-1

Total 196

Tribal Area Sub-Plan

[25] [15-15-15-15]Tribal Sub PlanTribal Sub Plan

Total 01

Voted

Voted

Voted

Voted

4.95 1.95 1.95 4.46 1.95 1.95 3.95 1.95 2.95 1.95 2.95 6.95 1.95

86.19

86.19

86.19

329.74

329.74

7.00 4.00 2.00 4.50 2.00 4.00 4.00 2.00 3.00 2.00 5.00

10.00 3.00

103.56

103.56

103.56

1018.16

1018.16

... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...

...

...

7.00 21.00 2.00 4.00 6.00 4.00 6.00 4.00 6.00 6.00

10.00 10.00 3.00

166.00

166.00

166.00

1238.00

1238.00

... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...

...

...

... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...

...

...

7.00 4.00 2.00 4.50 2.00 4.00 4.00 2.00 3.00 2.00 5.00

10.00 3.00

103.56

103.56

103.56

1018.16

1018.16

... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl

2205 Art & Culture


800

10

059

14

060

911

01

dÄªÀiÁè


2205-00-800-0-10¸ÁévÀAvÀçöÊ AiÉÆÃzsÀgÀ UÁçªÀÄUÀ¼ÀC©sªÀÈ¢Þ ºÁUÀÆ ÀägÀuÉÆÃvÀìªÀ


dÄªÀiÁè

2205-00-800-0-14PÀ£ÁðlPÀ ¸ÉÃªÁ C¢s¤AiÀÄªÀÄUÀ¼ÀSÁvÀj CrAiÀÄ°è ¥ÁªÀwUÀ¼ÀÄ

¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè


2205-00-911-0-01PÀ£ÁðlPÀ ¸ÉÃªÁ C¢s¤AiÀÄªÀÄUÀ¼ÀSÁvÀj CrAiÀÄ°è ¥ÀjºÁgÁvÀäPÀ

Total 796

Other Expenditure

[25] [15-15-15-15]Swathanthra YodharaGramagala Abhivridhi andSmaranothsavaOther Expenses

Total 10

[25]Payments under theKarnataka Guarantee ofServices ActCompensatory Cost

Total 14

Total 800

Deduct Recoveries of OverPayments

[25]Recovery ofCompensatory Cost under

Voted

Voted

Voted

Voted

329.74

128.58

128.58

...

...

128.58

1018.16

100.00

100.00

...

...

100.00

...

...

...

...

...

...

1238.00

450.00

450.00

...

...

450.00

...

...

...

50.00

50.00

50.00

...

...

...

50.00

50.00

50.00

1018.16

100.00

100.00

...

...

100.00

...

...

...

50.00

50.00

50.00



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl

2205 Art & Culture


261364

zÀgÀ ªÀ ÀÆ¯Áw

CAvÀgï ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄªÀeÁ - ªÀ ÀÆ°

dÄªÀiÁè

dÄªÀiÁè

the Karnataka Guaranteeof Services ActInter Account TransfersDeduct - Recoveries

Total 01

Total 911

Voted

Voted

...

...

...

...

...

...

... -11.90

-11.90

-11.90

...

...

...

-50.00 ...

-50.00

-50.00

-50.00

-50.00

-50.00

...

...

...

-50.00

-50.00

-50.00



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl

2205 Art & Culture


010203

04

¸ÁªÀiÁ£Àå ²PÀëtvÁAwçPÀ ²PÀëtQçÃqÁ ªÀÄvÀÄÛ AiÀÄÄªÀd£ÀÉÃªÉUÀ¼ÀÄ

PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈw


MlÄÖ dÄªÀiÁè

General EducationTechnical EducationSports & Youth Services

Art and Culture

Total 4202TOTAL V+C


Voted

26802.82 8830.26 2680.47

498.03

38811.58 38811.58

P+NP =

62117.83 7724.50 3319.77

605.00

73767.10 73767.10

P+NP =

-0.85 -0.06

...

...

-0.91 -0.91

38810.67

59665.00 7000.00 2000.00

1900.00

70565.00 70565.00

P+NP =

... ... ...

...

... ...

70565.00

296.04 ... ...

...

296.04 296.04

74063.14

59614.94 7724.50 1222.77

605.00

69167.21 69167.21

P+NP =

296.04 ... ...

...

296.04 296.04

69463.25



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3


4202 ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ




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4202 Capital Outlay on Education, Sports, Art and Culture


01201202203

02104

03

102

04101800

¸ÁªÀiÁ£Àå ²PÀët¥ÁçxÀ«ÄPÀ ²PÀëtÉPÉAqÀj ²PÀët

«±Àé«zÁå¤®AiÀÄ ªÀÄvÀÄÛ EvÀgÀGZÀÑ ²PÀët

dÄªÀiÁè

vÁAwçPÀ ²PÀët¥Á°mÉQßPï UÀ¼ÀÄ

dÄªÀiÁè

QçÃqÁ ªÀÄvÀÄÛ AiÀÄÄªÀd£ÀÉÃªÉUÀ¼ÀÄ

QçÃqÁUÁgÀUÀ¼ÀÄ

dÄªÀiÁè

PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈwPÀÄ±À® PÀ É ²PÀëtEvÀgÉ ªÉZÀÑUÀ¼ÀÄ


General EducationElementary EducationSecondary EducationUniversity & HigherEducation

Total 01

Technical EducationPolytechnics

Total 02

Sports & Youth Services

Sports Stadia

Total 03

Art and CultureFine Arts EducationOther Expenditure

Total 04TOTAL V+C

Voted

Voted

Voted

Voted

P+NP = 1699.99

15075.49 10027.34

26802.82

8830.26

8830.26

2680.47

2680.47

3.03 495.00

498.03 498.03

P+NP = 950.00

14500.00 46667.83

62117.83

7724.50

7724.50

3319.77

3319.77

205.00 400.00

605.00 605.00

... ...

-0.85

-0.85

-0.06

-0.06

...

...

... ...

... ...

P+NP = 950.00

28100.00 30615.00

59665.00

7000.00

7000.00

2000.00

2000.00

300.00 1600.00

1900.00 1900.00

... ... ...

...

...

...

...

...

... ...

... ...

... ...

296.04

296.04

...

...

...

...

... ...

... ...

P+NP = 950.00

14500.00 44164.94

59614.94

7724.50

7724.50

1222.77

1222.77

205.00 400.00

605.00 605.00

... ...

296.04

296.04

...

...

...

...

... ...

... ...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



01

201

1

03

133135

136

186

422423

04

059133

¸ÁªÀiÁ£Àå ²PÀët

¥ÁçxÀ«ÄPÀ ²PÀët

PÀlÖqÀUÀ¼ÀÄ4202-01-201-1-0339 »AzÀÄ½zÀ vÁ®ÆèPÀÄUÀ¼À°èÀªÀÄÆºÀ ÀAQÃtð

«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -«±ÉÃμÀ WÀlPÀ AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -Vjd£À G¥À AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉÃ²PÀ C©üªÀÈ¢Þ AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

4202-01-201-1-04ºÉÊ ÀÆÌ¯ï ªÀÄvÀÄÛ ¥ÀzÀ« ¥ÀÆªÀðPÁ ÉÃdÄUÀ½UÉ PÁA¥ËAqï ªÀÄvÀÄÛDlzÀ ªÉÄÊzÁ£ÀEvÀgÉ RZÀÄðUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É

dÄªÀiÁè

General Education

Elementary Education

Buildings[17] [15-15-15-15]Cluster Complex in 39Backward TaluksSpecial Development PlanSDP-SCP

SDP-TSP

HKRDP


Total 03

[17] [15-15-15-15]Compound And PlayGround to High Schoolsand PU CollegesOther ExpensesSpecial Development Plan

Total 04

Voted

Voted

800.00 ...

...

...

300.00 300.00

1400.00

... 299.99

299.99

... 437.16

42.84

320.00

... ...

800.00

150.00 ...

150.00

... ...

...

...

... ...

...

... ...

...

800.00 ...

...

...

... ...

800.00

150.00 ...

150.00

... ...

...

...

... ...

...

... ...

...

...

... ...

...

...

...

... 437.16

42.84

320.00

... ...

800.00

150.00 ...

150.00

...

... ...

...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



202

1

04386

05

132133135

136

186

386422423

dÄªÀiÁè

dÄªÀiÁè

ÉPÉAqÀj ²PÀët

PÀlÖqÀUÀ¼ÀÄ4202-01-202-1-04¸ÉÊ¤PÀ ±Á É, PÀÆrUÉ¤ªÀiÁðt

dÄªÀiÁè

4202-01-202-1-05¥ËçqsÀ±Á ÉUÀ½UÉ ªÀÄvÀÄÛ ¥ÀzÀ«¥ÀÆªÀð PÁ ÉÃdÄUÀ½UÉªÀÄÆ® sÀÆvÀ ¸Ë® sÀå§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -«±ÉÃμÀ WÀlPÀ AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -Vjd£À G¥À AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉÃ²PÀ C©üªÀÈ¢Þ AiÉÆÃd£É¤ªÀiÁðt¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

Total 201-1

Total 201

Secondary Education

Buildings[17] [15-15-15-15]Sainik School, KoodigeConstruction

Total 04

[17] [15-15-15-15]Infrastructure facilities forHigh Schools and PUCollegesCapital ExpensesSpecial Development PlanSDP-SCP

SDP-TSP

HKRDP

ConstructionSchedule Caste Sub PlanTribal Sub Plan

Voted

Voted

Voted

1699.99

1699.99

800.00

800.00

3945.06 ...

...

...

99.99 130.44

950.00

950.00

400.00

400.00

1259.60 712.00

428.40

1600.00

... ...

...

...

...

...

... ...

...

...

... ...

950.00

950.00

500.00

500.00

3000.00 ... ...

...

...

5850.00 120.00 30.00

...

...

...

...

... ...

...

...

... ...

...

...

...

...

...

... ...

950.00

950.00

400.00

400.00

1259.60 712.00

428.40

1600.00

... ...

...

...

...

...

...

... ...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



06

386

07

133186

386422423

203

1

dÄªÀiÁè

4202-01-202-1-06ÉÊ¤PÀ ±Á É, ©eÁ¥ÀÄgÀ -

QçÃqÁAUÀt ¤ªÀiÁðt¤ªÀiÁðt

dÄªÀiÁè

4202-01-202-1-07gÁ¶ÖöçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀëtC©sAiÀiÁ£ï

«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£ÉºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ¥ÁæzÉÃ²PÀ C©üªÀÈ¢Þ AiÉÆÃd£É¤ªÀiÁðt¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

«±Àé«zÁå¤®AiÀÄ ªÀÄvÀÄÛ EvÀgÀGZÀÑ ²PÀët

PÀlÖqÀUÀ¼ÀÄ

Total 05

[17] [15-15-15-15]Sainik School, Bijapur -Construction of StadiumConstruction

Total 06

[17] [99-15-15-15]Rashtriya MadyamikhaShikshana Abhiyana(RMSA)Special Development PlanHKRDP

ConstructionSchedule Caste Sub PlanTribal Sub Plan

Total 07

Total 202-1

Total 202

University & HigherEducation

Buildings

Voted

Voted

Voted

Voted

Voted

4175.49

100.00

100.00

2500.00 ...

7000.00 400.00 100.00

10000.00

15075.49

15075.49

4000.00

100.00

100.00

1500.00 1000.00

5090.00 1715.00 695.00

10000.00

14500.00

14500.00

...

...

...

... ...

... ... ...

...

...

...

9000.00

300.00

300.00

... ...

17550.00 450.00 300.00

18300.00

28100.00

28100.00

...

...

...

... ...

... ... ...

...

...

...

...

...

...

...

... ... ...

...

...

...

4000.00

100.00

100.00

1500.00 1000.00

5090.00 1715.00 695.00

10000.00

14500.00

14500.00

...

...

...

...

... ... ...

...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



01

132133139422423436437

438

03

240

07

386422423

4202-01-203-1-01¥ÀçxÀªÀÄ zÀeÉð ªÀÄºÁ«zÁå®AiÀÄPÀlÖqÀUÀ¼ÀÄ§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É£À Áqïð PÁªÀÄUÁjUÀ¼ÀÄ£À Áqïð - ¥À.eÁ.G¥ÀAiÉÆÃd£É£À¨Áqïð - Vjd£À G¥ÀAiÉÆÃd£É

dÄªÀiÁè

4202-01-203-1-03±Á¯Á PÉÆoÀrUÀ½UÉ ºÀÄqÉÆÌÃ¸Á®UÀ¼ÀÄ¸Á® ªÉÄÃ®Ä ÀÄÛªÁj

dÄªÀiÁè

4202-01-203-1-07¥ÀzÀ« ¥ÀÆªÀð PÁ ÉÃdÄPÀlÖqÀUÀ¼ÀÄ - £À Áqïð¤ªÀiÁðt¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

[17] [15-15-15-15]First Grade CollegeBuildingsCapital ExpensesSpecial Development PlanMajor WorksSchedule Caste Sub PlanTribal Sub PlanNABARD WorksNABARD - SCSP

NABARD - Tribal Sub Plan

Total 01

[17]HUDCO Loans for ClassRoomsDebt Servicing

Total 03

[17] [15-15-15-15]PU College Buildings -NABARDConstructionSchedule Caste Sub PlanTribal Sub Plan

Voted

Voted

1175.60

195.00 1453.50 262.50

5997.03 ...

...

9083.63

...

...

219.19 447.84 127.69

3714.00

3150.94 ...

1155.00 3259.00

1086.00

12364.94

...

...

500.00 ... ...

...

... ... ... ... ...

...

...

...

...

... ... ...

3000.00 4500.00 2250.00 520.00 130.00

... ...

...

10400.00

...

...

... ... ...

...

... ... ... ... ...

...

...

...

...

... ... ...

...

... ... ... ...

...

296.04

296.04

... ... ...

3714.00

150.94 ...

2655.00 3259.00

1086.00

10864.94

...

...

... ... ...

...

... ... ... ...

...

296.04

296.04

... ... ...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



436437

438

08

132422423

11

059422423

90

£À Áqïð PÁªÀÄUÁjUÀ¼ÀÄ£À Áqïð - ¥À.eÁ.G¥ÀAiÉÆÃd£É£À¨Áqïð - Vjd£À G¥ÀAiÉÆÃd£É

dÄªÀiÁè

4202-01-203-1-08vÁAwçPÀ PÁ ÉÃdÄUÀ½UÉ¸ÁªÀÄVçUÀ¼ÀÄ§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

4202-01-203-1-11gÁ¶ÖçÃAiÀÄ GZÀÑvÀgÀ ²PÁëD©üAiÀiÁ£ÀEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

4202-01-203-1-90ªÀeÁ- §AqÀªÁ¼À ªÉZÀÑzÀªÉÄÃ É ¹éÃPÀÈw ªÀÄvÀÄÛ ªÀ ÀÆ¯Áw

NABARD WorksNABARD - SCSP


Total 07

[17] [15-15-15-15]Equipment forEngineering CollegesCapital ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 08

[17] [15-15-15-15]Rashtriya UcchatarShiksha AbhiyanaOther ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 11

[17]Deduct- Receipt andRecoveries from CapitalAccount

Voted

Voted

Voted

111.48 ...

...

906.20

37.51 ... ...

37.51

... ... ...

...

1334.80 978.65

489.44

3302.89

759.00 171.50 69.50

1000.00

22800.00 5100.00 2100.00

30000.00

... ...

...

...

... ... ...

...

... ... ...

...

4000.00 ...

...

4000.00

1148.00 ... ...

1148.00

15067.00 ... ...

15067.00

... ...

...

...

... ... ...

...

... ... ...

...

...

...

... ... ...

...

...

831.91 978.65

489.44

2300.00

759.00 171.50 69.50

1000.00

22800.00 5100.00 2100.00

30000.00

...

...

... ... ...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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364

02

104

1

01

139422423436437

438

03386

ªÀeÁ - ªÀ ÀÆ°

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

vÁAwçPÀ ²PÀët

¥Á°mÉQßPï UÀ¼ÀÄ

PÀlÖqÀUÀ¼ÀÄ4202-02-104-1-01¥Á°mÉQßPï PÀlÖqÀUÀ¼À ¤ªÀiÁðt-£À Áqïð¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É£À Áqïð PÁªÀÄUÁjUÀ¼ÀÄ£À Áqïð - ¥À.eÁ.G¥ÀAiÉÆÃd£É£À¨Áqïð - Vjd£À G¥ÀAiÉÆÃd£É

dÄªÀiÁè

4202-02-104-1-03EAf¤AiÀÄjAUï PÁ ÉÃdÄUÀ¼ÀÄ¤ªÀiÁðt

Deduct - Recoveries

Total 90

Total 203-1

Total 203

Technical Education

Polytechnics

Buildings[17] [15-15-15-15]Construction ofPolytechnics-NABARDMajor WorksSchedule Caste Sub PlanTribal Sub PlanNABARD WorksNABARD - SCSP


Total 01

[17] [15-15-15-15]Engineering CollegesConstruction

Voted

Voted

Voted

Voted

...

...

10027.34

10027.34

2261.85 1113.32 239.40

3379.25 ...

...

6993.82

797.44

...

...

46667.83

46667.83

2424.28 ... ...

730.00 1928.00

842.00

5924.28

1080.22

-0.85

-0.85

-0.85

-0.85

... ... ... ... ...

...

...

...

...

...

30615.00

30615.00

... ... ...

4222.00 550.00

228.00

5000.00

1630.00

...

...

...

...

... ... ... ... ...

...

...

...

...

...

296.04

296.04

... ... ... ...

...

...

...

...

44164.94

44164.94

2424.28 ... ...

730.00 1928.00

842.00

5924.28

1080.22

...

...

296.04

296.04

... ... ... ...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






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422423

05

386

90

364

03

102

01


dÄªÀiÁè

4202-02-104-1-05ªÀÄ»¼Á ªÀ Àw UÀÈºÀUÀ¼À¤ªÀiÁðt¤ªÀiÁðt

dÄªÀiÁè

4202-02-104-1-90ºÉZÀÑªÀj ¥ÁªÀwAiÀÄ ªÀ ÀÆ¯Áw

ªÀeÁ - ªÀ ÀÆ°

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

QçÃqÁ ªÀÄvÀÄÛ AiÀÄÄªÀd£ÀÉÃªÉUÀ¼ÀÄ

QçÃqÁUÁgÀUÀ¼ÀÄ

4202-03-102-0-01gÁdå ªÀÄlÖzÀ QæÃqÁAUÀtUÀ¼À¤ªÀiÁðt


Total 03

[17] [04-04-04-04]Construction of Women'sHostelConstruction

Total 05

[17]Recovery ofoverpaymentsDeduct - Recoveries

Total 90

Total 104-1

Total 104

Sports & Youth Services

Sports Stadia

[12] [15-15-15-15]Construction of StateLevel Stadiums

Voted

Voted

Voted

Voted

Voted

184.00 165.00

1146.44

690.00

690.00

...

...

8830.26

8830.26

540.00 180.00

1800.22

...

...

...

...

7724.50

7724.50

... ...

...

...

...

-0.06

-0.06

-0.06

-0.06

270.00 100.00

2000.00

...

...

...

...

7000.00

7000.00

... ...

...

...

...

...

...

...

...

... ...

...

...

...

...

...

...

...

540.00 180.00

1800.22

...

...

...

...

7724.50

7724.50

... ...

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



132

03386422423

04

101

02

139

800

1

§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

4202-03-102-0-03QçÃqÁAUÀtUÀ¼À ¤ªÀiÁðt¤ªÀiÁðt¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈw

PÀÄ±À® PÀ É ²PÀët

4202-04-101-0-02¥ÁæZÀåªÀ ÀÄÛ ªÀÄvÀÄÛ ªÀ ÀÄÛÀAUÀæºÁ®AiÀÄUÀ¼ÀÄ

¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


PÀlÖqÀUÀ¼ÀÄ

Capital Expenses

Total 01

[12] [15-15-15-15]Construction of StadiaConstructionSchedule Caste Sub PlanTribal Sub Plan

Total 03

Total 102

Art and Culture

Fine Arts Education

[25] [15-15-15-15]Archaeology & Museums

Major Works

Total 02

Total 101

Other Expenditure

Buildngs

Voted

Voted

Voted

Voted

Voted

...

...

2680.47

2680.47

2680.47

3.03

3.03

3.03

100.00

100.00

3219.77

3219.77

3319.77

205.00

205.00

205.00

...

...

...

...

...

...

...

...

100.00

100.00

1840.00 48.00 12.00

1900.00

2000.00

300.00

300.00

300.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

100.00

100.00

1122.77

1122.77

1222.77

205.00

205.00

205.00

...

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl



08

132

4202-04-800-1-08UÀr sÁUÀ C©üªÀÈ¢Ý ¥Áæ¢üPÁgÀ

§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

[25] [15-15-15-15]Border Area DevelopmentAuthorityCapital Expenses

Total 08

Total 800-1

Total 800

Voted

Voted

Voted

495.00

495.00

495.00

495.00

400.00

400.00

400.00

400.00

...

...

...

...

1600.00

1600.00

1600.00

1600.00

...

...

...

...

...

...

...

...

400.00

400.00

400.00

400.00

...

...

...

...



AiÉÆÃd£É

Plan


Non-Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É

Plan

AiÉÆÃd£É


1 2 3 4 5 6 7 8 9


VOLUME - 3






¸ÀA¥ÀÄl


openbudgetsindia.org · abstract showing the expenditure by major heads volume - 3 i ¸Àa¥ÀÄl...

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