government order no: fd 31 zpa 2015, dated: 4th april 2015 · * model panchayath accounting system...
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PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats under Plan and Non-plan schemes for Financial Year 2015-16.Reference: (1) Taluka-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's website
www.kar.nic.in/finance
Subject:
- - - - - - -
PREAMBLE: District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). As per the procedure prescribed in GovernmentOrder at reference (2), it has been decided to make releases of First Installment of Grants for 2015-16 to the Taluka Panchayats ina single-step for implementation of their schemes during the period April 2015 to July 2015. Hence the following order.
1. For Taluk Panchayat Bangalore South, an amount of Rs. 713.43 lakh under Plan and Rs. 5650.08 lakh under Nonplan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period April 2015 to July2015 .
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Bangalore South shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund II ofthe Taluk Panchayat maintained in the treasury.
3. Executive Officer, Taluk Panchayat Bangalore South will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.
8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.
Government Order No: FD 31 ZPA 2015, Dated: 4th April 2015
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0100-Bangalore South
2202-01-197-1-01
2202-02-197-1-01
2210-80-197-1-01
2215-01-197-2-01
2225-01-197-1-01
2225-02-197-1-01
2225-03-197-1-01
2230-03-197-1-01
2235-02-197-1-01
2401-00-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
401.76
123.08
0.33
0.00
96.62
10.69
2.70
3.33
6.67
4575.60
813.09
4.97
1.45
87.93
7.33
15.25
0.00
0.06
2202-00-101-0-192202-00-101-0-632202-00-101-0-642202-00-101-0-652202-00-101-0-662202-00-102-0-61
2202-00-102-0-62
2210-00-101-0-62
2210-00-102-0-652210-00-102-0-662210-00-104-0-612210-00-104-0-632210-00-104-0-64
2215-00-101-0-612215-00-101-0-62
2225-00-101-0-612225-00-101-0-62
2225-00-101-0-642225-00-101-0-65
2225-00-101-0-67
2225-00-101-0-682225-00-101-0-752225-00-101-0-802225-00-101-0-832225-00-101-0-85
2225-00-102-0-682225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-103-0-662225-00-103-0-72
2225-00-103-0-732225-00-103-0-742225-00-103-0-76
2225-00-103-0-782225-00-103-0-792225-00-103-0-84
2230-00-101-0-61
2211-00-102-0-612211-00-102-0-63
2435-00-101-0-61
2435-00-101-0-63
2435-00-101-0-65
Sarva Shiksha Abhiyana SocietyElementary Schools GIAInspectionPre Elementary SchoolsAdditions & AlternationsPrimary Schools
High Schools
Strengthening of PHCs - MaternityHomesTelephone charges includes ISMWater & Electricity includes ISMEstablishment of Sub Cnetres (MNP)Building includes ISMSupplies and Materials Buildings
Repairs and CarriagesNew Supplies
Maintenance of pre-matric HostelsInfrastructure Development in SCColoniesAssistance to Scheduled Caste FamiliesPayment of Extra Boarding & LodgingChargesMaintenance of Pre Metric GovernmentHostel BuildingsPre Metric Scholarship to SC StudentsNursery cum Women welfare centresIncentive to SC Law GraduatesDepressed Class HostelsPrematric Scholrship to Children ofthose engaged in unclean occupation
Pre Metric Scholarship to ST StudentsInfrastructure Development in STColoniesAssistance to ST FamiliesPmt. Of Extrra Boarding & Lodg.Charges to Post Mat. Students
Scholarships to BC StudentsImprovement of Prematric andPostmatric HostelsGrant-in-aid to OrphanagesBackward Class Taluk Extension OfficesPayment of Extra Boarding & LadgingChargesTailoring training centresIncentive to HostelersStipend to Trainees of Ind. Training.Institutes / Diploma Courses -Minorities
Special Component Plan for TrainingProgramme for SC/ST
Maintenance of Anganwadi BuildingsCreches for Children of WorkingWomen
Taluk Establishment
Assistance to farmers
Agricultural Fairs and Exhibitions
365.76 35.66
0.00 0.00 0.33 0.00
123.08
0.00
0.00 0.00 0.00 0.00 0.33
0.00 0.00
0.00 3.00
2.00 10.90
3.33
74.73 0.00 2.67 0.00 0.00
6.91 1.00
0.67 2.11
0.23 0.95
0.00 0.71 0.58
0.00 0.00 0.22
3.33
6.67 0.00
0.00
0.00
0.00
0.00 1557.18
73.25 71.33
0.00 2873.84
813.09
2.08
0.25 0.25 1.49 0.90 0.00
1.17 0.27
61.66 0.00
0.00 0.00
0.00
14.37 6.73 0.00 2.33 2.83
7.33 0.00
0.00 0.00
8.50 0.27
3.33 2.36 0.00
0.00 0.79 0.00
0.00
0.00 0.06
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
401.76
123.08
0.33
0.00
96.62
10.69
2.70
3.33
6.67
0.00
4575.60
813.09
4.97
1.45
87.93
7.33
15.25
0.00
0.06
0.00
1.1)1.2)1.3)1.4)1.5)1.6)
2.1)
3.1)
3.2)3.3)3.4)3.5)3.6)
4.1)4.2)
5.1)5.2)
5.3)5.4)
5.5)
5.6)5.7)5.8)5.9)5.10)
6.1)6.2)
6.3)6.4)
7.1)7.2)
7.3)7.4)7.5)
7.6)7.7)7.8)
8.1)
9.1)9.2)
10.1) 10.2) 10.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
District : 401-Bengaluru (Urban)
Consolidated Fund Scheme Release TP SchemeEO-TP : 0100QQ8560
TP Scheme wise Release
Annexure to Govt Order No : FD 31 ZPA 2015 ,Dated: 4th April 2015
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0100-Bangalore South
713.43 5650.08
2401-00-197-2-01
2402-00-197-1-01
2403-00-197-1-01
2425-00-197-1-01
2501-01-197-1-01
2515-00-197-1-07
2515-00-197-1-10
2515-00-197-1-22
2851-00-197-1-01
3054-80-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Grants to TalukPanchayats
MaintenanceGrants to TalukaPanchayats
DevelopmentGrants
Block Grants
Block Grants
0.00
0.42
0.00
28.16
1.33
0.00
33.33
0.00
2.50
0.17
2.33
0.00
0.00
0.00
70.99
0.00
0.13
0.00
73.28
0.00
0.00
0.00
Taluk Total:
2435-00-101-0-62
2435-00-101-0-64
2402-00-104-0-61
2403-00-101-0-61
2403-00-101-0-64
2425-00-101-0-61
4425-00-101-0-62
6425-00-101-0-63
2501-00-102-0-61
2515-00-102-0-62
2515-00-102-0-61
2515-00-102-0-66
2851-00-104-0-61
3054-00-101-0-62
Sheme Assistance to farmers
Training to Farmers
Soil conservation on watershed bases
Opening of Rural VeternoryDispensaries & their upgradation asTaluk Level DispensariesOrganisation of Sterile / Infertile LiveStock Campus
SCP-Subsidy on Loans Sanctioned byPCARDB for Assets CreationInvestment in Women's Co-operatives
Special Component Plan for SCs
SGSY Monitoring cell - Block Assistanceto ZP & TP
United Grants to Talukas
Taluk Panchayath Maintaince grants
Development Grants to TalukPanchayats
Production / Productivity LinkedIncentives
Concreting / Asphalting of Roads inVilllage limits
0.33
0.08
0.00
28.00
0.17
1.08
0.17
0.08
0.00
33.33
0.00
2.50
0.17
2.33
0.00
0.00
0.00
70.99
0.00
0.00
0.00
0.00
0.13
0.00
73.28
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
11)
12)
13)
14)
15)
16)
17)
18)
19)
20)
0.42
0.00
28.16
1.33
0.00
33.33
0.00
2.50
0.17
2.33
0.00
0.00
70.99
0.00
0.13
0.00
73.28
0.00
0.00
0.00
11.1) 11.2)
12.1)
13.1)
13.2)
14.1) 14.2) 14.3)
15.1)
16.1)
17.1)
18.1)
19.1)
20.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
District : 401-Bengaluru (Urban)
Consolidated Fund Scheme Release TP SchemeEO-TP : 0100QQ8560
TP Scheme wise Release
-
PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats under Plan and Non-plan schemes for Financial Year 2015-16.Reference: (1) Taluka-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's website
www.kar.nic.in/finance
Subject:
- - - - - - -
PREAMBLE: District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). As per the procedure prescribed in GovernmentOrder at reference (2), it has been decided to make releases of First Installment of Grants for 2015-16 to the Taluka Panchayats ina single-step for implementation of their schemes during the period April 2015 to July 2015. Hence the following order.
1. For Taluk Panchayat Anekal, an amount of Rs. 300.89 lakh under Plan and Rs. 1667.03 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period April 2015 to July 2015 .
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Anekal should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund II of theTaluk Panchayat maintained in the treasury.
3. Executive Officer, Taluk Panchayat Anekal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.
8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.
Government Order No: FD 32 ZPA 2015, Dated: 4th April 2015
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0101-Anekal
2202-01-197-1-01
2202-02-197-1-01
2210-80-197-1-01
2215-01-197-2-01
2225-01-197-1-01
2225-02-197-1-01
2225-03-197-1-01
2230-03-197-1-01
2235-02-197-1-01
2401-00-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
146.59
35.43
0.33
0.00
49.21
5.74
2.08
0.00
6.67
1259.11
181.32
7.30
1.99
46.16
2.33
11.18
0.00
0.00
2202-00-101-0-192202-00-101-0-632202-00-101-0-642202-00-101-0-652202-00-101-0-662202-00-102-0-61
2202-00-102-0-62
2210-00-101-0-62
2210-00-102-0-652210-00-102-0-662210-00-104-0-612210-00-104-0-632210-00-104-0-64
2215-00-101-0-612215-00-101-0-62
2225-00-101-0-612225-00-101-0-62
2225-00-101-0-642225-00-101-0-65
2225-00-101-0-67
2225-00-101-0-682225-00-101-0-752225-00-101-0-802225-00-101-0-832225-00-101-0-85
2225-00-102-0-682225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-103-0-662225-00-103-0-72
2225-00-103-0-732225-00-103-0-742225-00-103-0-76
2225-00-103-0-782225-00-103-0-792225-00-103-0-84
2230-00-101-0-61
2211-00-102-0-612211-00-102-0-63
2435-00-101-0-61
2435-00-101-0-63
2435-00-101-0-65
Sarva Shiksha Abhiyana SocietyElementary Schools GIAInspectionPre Elementary SchoolsAdditions & AlternationsPrimary Schools
High Schools
Strengthening of PHCs - MaternityHomesTelephone charges includes ISMWater & Electricity includes ISMEstablishment of Sub Cnetres (MNP)Building includes ISMSupplies and Materials Buildings
Repairs and CarriagesNew Supplies
Maintenance of pre-matric HostelsInfrastructure Development in SCColoniesAssistance to Scheduled Caste FamiliesPayment of Extra Boarding & LodgingChargesMaintenance of Pre Metric GovernmentHostel BuildingsPre Metric Scholarship to SC StudentsNursery cum Women welfare centresIncentive to SC Law GraduatesDepressed Class HostelsPrematric Scholrship to Children ofthose engaged in unclean occupation
Pre Metric Scholarship to ST StudentsInfrastructure Development in STColoniesAssistance to ST FamiliesPmt. Of Extrra Boarding & Lodg.Charges to Post Mat. Students
Scholarships to BC StudentsImprovement of Prematric andPostmatric HostelsGrant-in-aid to OrphanagesBackward Class Taluk Extension OfficesPayment of Extra Boarding & LadgingChargesTailoring training centresIncentive to HostelersStipend to Trainees of Ind. Training.Institutes / Diploma Courses -Minorities
Special Component Plan for TrainingProgramme for SC/ST
Maintenance of Anganwadi BuildingsCreches for Children of WorkingWomen
Taluk Establishment
Assistance to farmers
Agricultural Fairs and Exhibitions
139.59 6.67 0.00 0.00 0.33 0.00
35.43
0.00
0.00 0.00 0.00 0.00 0.33
0.00 0.00
0.00 7.33
5.67 2.55
0.00
32.00 0.00 1.67 0.00 0.00
3.56 1.27
0.85 0.07
0.23 0.29
0.00 0.97 0.58
0.00 0.00 0.00
0.00
6.67 0.00
0.00
1.17
0.13
0.00 65.57 21.33
5.67 0.00
1166.55
181.32
3.04
0.15 0.17 3.38 0.56 0.00
1.67 0.32
36.32 0.00
0.00 0.00
0.00
6.92 2.08 0.00 0.00 0.83
2.33 0.00
0.00 0.00
8.50 0.10
0.00 0.42 0.00
2.00 0.17 0.00
0.00
0.00 0.00
38.20
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
146.59
35.43
0.33
0.00
49.21
5.74
2.08
0.00
6.67
1.30
1259.11
181.32
7.30
1.99
46.16
2.33
11.18
0.00
0.00
38.20
1.1)1.2)1.3)1.4)1.5)1.6)
2.1)
3.1)
3.2)3.3)3.4)3.5)3.6)
4.1)4.2)
5.1)5.2)
5.3)5.4)
5.5)
5.6)5.7)5.8)5.9)5.10)
6.1)6.2)
6.3)6.4)
7.1)7.2)
7.3)7.4)7.5)
7.6)7.7)7.8)
8.1)
9.1)9.2)
10.1) 10.2) 10.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
District : 401-Bengaluru (Urban)
Consolidated Fund Scheme Release TP SchemeEO-TP : 0101QQ9037
TP Scheme wise Release
Annexure to Govt Order No : FD 32 ZPA 2015 ,Dated: 4th April 2015
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0101-Anekal
300.89 1667.03
2401-00-197-2-01
2402-00-197-1-01
2403-00-197-1-01
2425-00-197-1-01
2501-01-197-1-01
2515-00-197-1-07
2515-00-197-1-10
2515-00-197-1-22
2851-00-197-1-01
3054-80-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Grants to TalukPanchayats
MaintenanceGrants to TalukaPanchayats
DevelopmentGrants
Block Grants
Block Grants
1.30
1.00
0.00
12.21
1.33
0.00
33.33
0.00
2.67
0.33
2.67
38.20
0.00
0.22
19.36
0.00
0.20
0.00
99.66
0.00
0.00
0.00
Taluk Total:
2435-00-101-0-62
2435-00-101-0-64
2402-00-104-0-61
2403-00-101-0-61
2403-00-101-0-64
2425-00-101-0-61
4425-00-101-0-62
6425-00-101-0-63
2501-00-102-0-61
2515-00-102-0-62
2515-00-102-0-61
2515-00-102-0-66
2851-00-104-0-61
3054-00-101-0-62
Sheme Assistance to farmers
Training to Farmers
Soil conservation on watershed bases
Opening of Rural VeternoryDispensaries & their upgradation asTaluk Level DispensariesOrganisation of Sterile / Infertile LiveStock Campus
SCP-Subsidy on Loans Sanctioned byPCARDB for Assets CreationInvestment in Women's Co-operatives
Special Component Plan for SCs
SGSY Monitoring cell - Block Assistanceto ZP & TP
United Grants to Talukas
Taluk Panchayath Maintaince grants
Development Grants to TalukPanchayats
Production / Productivity LinkedIncentives
Concreting / Asphalting of Roads inVilllage limits
0.92
0.08
0.00
12.05
0.17
1.08
0.17
0.08
0.00
33.33
0.00
2.67
0.33
2.67
0.00
0.00
0.22
19.36
0.00
0.00
0.00
0.00
0.20
0.00
99.66
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
11)
12)
13)
14)
15)
16)
17)
18)
19)
20)
1.00
0.00
12.21
1.33
0.00
33.33
0.00
2.67
0.33
2.67
0.00
0.22
19.36
0.00
0.20
0.00
99.66
0.00
0.00
0.00
11.1) 11.2)
12.1)
13.1)
13.2)
14.1) 14.2) 14.3)
15.1)
16.1)
17.1)
18.1)
19.1)
20.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
District : 401-Bengaluru (Urban)
Consolidated Fund Scheme Release TP SchemeEO-TP : 0101QQ9037
TP Scheme wise Release
-
PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats under Plan and Non-plan schemes for Financial Year 2015-16.Reference: (1) Taluka-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's website
www.kar.nic.in/finance
Subject:
- - - - - - -
PREAMBLE: District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). As per the procedure prescribed in GovernmentOrder at reference (2), it has been decided to make releases of First Installment of Grants for 2015-16 to the Taluka Panchayats ina single-step for implementation of their schemes during the period April 2015 to July 2015. Hence the following order.
1. For Taluk Panchayat Bangalore North, an amount of Rs. 760.54 lakh under Plan and Rs. 6267.74 lakh under Nonplan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period April 2015 to July2015 .
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Bangalore North shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund II ofthe Taluk Panchayat maintained in the treasury.
3. Executive Officer, Taluk Panchayat Bangalore North will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.
8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.
Government Order No: FD 33 ZPA 2015, Dated: 4th April 2015
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0102-Bangalore North
2202-01-197-1-01
2202-02-197-1-01
2210-80-197-1-01
2215-01-197-2-01
2225-01-197-1-01
2225-02-197-1-01
2225-03-197-1-01
2230-03-197-1-01
2235-02-197-1-01
2401-00-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
419.22
82.76
0.33
0.00
148.69
14.24
5.30
0.00
6.67
4780.86
1126.89
4.20
1.48
106.64
7.67
15.32
0.00
0.06
2202-00-101-0-192202-00-101-0-632202-00-101-0-642202-00-101-0-652202-00-101-0-662202-00-102-0-61
2202-00-102-0-62
2210-00-101-0-62
2210-00-102-0-652210-00-102-0-662210-00-104-0-612210-00-104-0-632210-00-104-0-64
2215-00-101-0-612215-00-101-0-62
2225-00-101-0-612225-00-101-0-62
2225-00-101-0-642225-00-101-0-65
2225-00-101-0-67
2225-00-101-0-682225-00-101-0-752225-00-101-0-802225-00-101-0-832225-00-101-0-85
2225-00-102-0-682225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-103-0-662225-00-103-0-72
2225-00-103-0-732225-00-103-0-742225-00-103-0-76
2225-00-103-0-782225-00-103-0-792225-00-103-0-84
2230-00-101-0-61
2211-00-102-0-612211-00-102-0-63
2435-00-101-0-61
2435-00-101-0-63
2435-00-101-0-65
Sarva Shiksha Abhiyana SocietyElementary Schools GIAInspectionPre Elementary SchoolsAdditions & AlternationsPrimary Schools
High Schools
Strengthening of PHCs - MaternityHomesTelephone charges includes ISMWater & Electricity includes ISMEstablishment of Sub Cnetres (MNP)Building includes ISMSupplies and Materials Buildings
Repairs and CarriagesNew Supplies
Maintenance of pre-matric HostelsInfrastructure Development in SCColoniesAssistance to Scheduled Caste FamiliesPayment of Extra Boarding & LodgingChargesMaintenance of Pre Metric GovernmentHostel BuildingsPre Metric Scholarship to SC StudentsNursery cum Women welfare centresIncentive to SC Law GraduatesDepressed Class HostelsPrematric Scholrship to Children ofthose engaged in unclean occupation
Pre Metric Scholarship to ST StudentsInfrastructure Development in STColoniesAssistance to ST FamiliesPmt. Of Extrra Boarding & Lodg.Charges to Post Mat. Students
Scholarships to BC StudentsImprovement of Prematric andPostmatric HostelsGrant-in-aid to OrphanagesBackward Class Taluk Extension OfficesPayment of Extra Boarding & LadgingChargesTailoring training centresIncentive to HostelersStipend to Trainees of Ind. Training.Institutes / Diploma Courses -Minorities
Special Component Plan for TrainingProgramme for SC/ST
Maintenance of Anganwadi BuildingsCreches for Children of WorkingWomen
Taluk Establishment
Assistance to farmers
Agricultural Fairs and Exhibitions
389.89 29.00
0.00 0.00 0.33 0.00
82.76
0.00
0.00 0.00 0.00 0.00 0.33
0.00 0.00
7.86 4.33
3.00 14.75
5.00
111.09 0.00 2.67 0.00 0.00
8.95 1.60
1.08 2.61
0.23 1.24
0.00 3.02 0.58
0.00 0.00 0.22
0.00
6.67 0.00
0.00
1.17
0.10
0.00 1423.86
94.66 48.00
0.00 3214.35
1126.89
1.75
0.42 0.46 0.00 1.57 0.00
1.21 0.28
66.71 0.00
0.00 0.00
0.00
14.37 9.40 0.00
13.33 2.83
7.67 0.00
0.00 0.00
8.50 0.40
1.33 0.42 0.00
3.69 0.97 0.00
0.00
0.00 0.06
38.21
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
419.22
82.76
0.33
0.00
148.69
14.24
5.30
0.00
6.67
1.27
4780.86
1126.89
4.20
1.48
106.64
7.67
15.32
0.00
0.06
38.21
1.1)1.2)1.3)1.4)1.5)1.6)
2.1)
3.1)
3.2)3.3)3.4)3.5)3.6)
4.1)4.2)
5.1)5.2)
5.3)5.4)
5.5)
5.6)5.7)5.8)5.9)5.10)
6.1)6.2)
6.3)6.4)
7.1)7.2)
7.3)7.4)7.5)
7.6)7.7)7.8)
8.1)
9.1)9.2)
10.1) 10.2) 10.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
District : 401-Bengaluru (Urban)
Consolidated Fund Scheme Release TP SchemeEO-TP : 0102QQ8559
TP Scheme wise Release
Annexure to Govt Order No : FD 33 ZPA 2015 ,Dated: 4th April 2015
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0102-Bangalore North
760.54 6267.74
2401-00-197-2-01
2402-00-197-1-01
2403-00-197-1-01
2425-00-197-1-01
2501-01-197-1-01
2515-00-197-1-07
2515-00-197-1-10
2515-00-197-1-22
2851-00-197-1-01
3054-80-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Grants to TalukPanchayats
MaintenanceGrants to TalukaPanchayats
DevelopmentGrants
Block Grants
Block Grants
1.27
0.92
0.00
40.83
1.33
0.00
33.33
0.00
2.67
0.33
2.67
38.21
0.00
0.20
81.66
0.00
0.19
0.00
104.37
0.00
0.00
0.00
Taluk Total:
2435-00-101-0-62
2435-00-101-0-64
2402-00-104-0-61
2403-00-101-0-61
2403-00-101-0-64
2425-00-101-0-61
4425-00-101-0-62
6425-00-101-0-63
2501-00-102-0-61
2515-00-102-0-62
2515-00-102-0-61
2515-00-102-0-66
2851-00-104-0-61
3054-00-101-0-62
Sheme Assistance to farmers
Training to Farmers
Soil conservation on watershed bases
Opening of Rural VeternoryDispensaries & their upgradation asTaluk Level DispensariesOrganisation of Sterile / Infertile LiveStock Campus
SCP-Subsidy on Loans Sanctioned byPCARDB for Assets CreationInvestment in Women's Co-operatives
Special Component Plan for SCs
SGSY Monitoring cell - Block Assistanceto ZP & TP
United Grants to Talukas
Taluk Panchayath Maintaince grants
Development Grants to TalukPanchayats
Production / Productivity LinkedIncentives
Concreting / Asphalting of Roads inVilllage limits
0.83
0.08
0.00
40.66
0.17
1.08
0.17
0.08
0.00
33.33
0.00
2.67
0.33
2.67
0.00
0.00
0.20
81.66
0.00
0.00
0.00
0.00
0.19
0.00
104.37
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
11)
12)
13)
14)
15)
16)
17)
18)
19)
20)
0.92
0.00
40.83
1.33
0.00
33.33
0.00
2.67
0.33
2.67
0.00
0.20
81.66
0.00
0.19
0.00
104.37
0.00
0.00
0.00
11.1) 11.2)
12.1)
13.1)
13.2)
14.1) 14.2) 14.3)
15.1)
16.1)
17.1)
18.1)
19.1)
20.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
District : 401-Bengaluru (Urban)
Consolidated Fund Scheme Release TP SchemeEO-TP : 0102QQ8559
TP Scheme wise Release
-
PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats under Plan and Non-plan schemes for Financial Year 2015-16.Reference: (1) Taluka-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's website
www.kar.nic.in/finance
Subject:
- - - - - - -
PREAMBLE: District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). As per the procedure prescribed in GovernmentOrder at reference (2), it has been decided to make releases of First Installment of Grants for 2015-16 to the Taluka Panchayats ina single-step for implementation of their schemes during the period April 2015 to July 2015. Hence the following order.
1. For Taluk Panchayat Bangalore East(K.R.Puram), an amount of Rs. 298.20 lakh under Plan and Rs. 1898.99 lakh underNonplan is released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year2015-16 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the periodApril 2015 to July 2015 .
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BangaloreEast(K.R.Puram) should present a white colour payees receipt (separately for Plan and Non-plan for respective amount mentionedin column (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount which are uploadedin TNMC to Fund II of the Taluk Panchayat maintained in the treasury.
3. Executive Officer, Taluk Panchayat Bangalore East(K.R.Puram) will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.
8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.
Government Order No: FD 34 ZPA 2015, Dated: 4th April 2015
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0103-Bangalore East(K.R.Puram)
2202-01-197-1-01
2202-02-197-1-01
2210-80-197-1-01
2215-01-197-2-01
2225-01-197-1-01
2225-02-197-1-01
2225-03-197-1-01
2230-03-197-1-01
2235-02-197-1-01
2401-00-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
121.42
21.76
0.33
0.00
65.95
5.41
4.54
0.00
0.00
1271.99
455.95
8.72
0.79
41.27
2.00
9.88
0.00
0.00
2202-00-101-0-192202-00-101-0-632202-00-101-0-642202-00-101-0-652202-00-101-0-662202-00-102-0-61
2202-00-102-0-62
2210-00-101-0-62
2210-00-102-0-652210-00-102-0-662210-00-104-0-612210-00-104-0-632210-00-104-0-64
2215-00-101-0-612215-00-101-0-62
2225-00-101-0-612225-00-101-0-62
2225-00-101-0-642225-00-101-0-65
2225-00-101-0-67
2225-00-101-0-682225-00-101-0-752225-00-101-0-802225-00-101-0-832225-00-101-0-85
2225-00-102-0-682225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-103-0-662225-00-103-0-72
2225-00-103-0-732225-00-103-0-742225-00-103-0-76
2225-00-103-0-782225-00-103-0-792225-00-103-0-84
2230-00-101-0-61
2211-00-102-0-612211-00-102-0-63
2435-00-101-0-61
2435-00-101-0-63
2435-00-101-0-65
Sarva Shiksha Abhiyana SocietyElementary Schools GIAInspectionPre Elementary SchoolsAdditions & AlternationsPrimary Schools
High Schools
Strengthening of PHCs - MaternityHomesTelephone charges includes ISMWater & Electricity includes ISMEstablishment of Sub Cnetres (MNP)Building includes ISMSupplies and Materials Buildings
Repairs and CarriagesNew Supplies
Maintenance of pre-matric HostelsInfrastructure Development in SCColoniesAssistance to Scheduled Caste FamiliesPayment of Extra Boarding & LodgingChargesMaintenance of Pre Metric GovernmentHostel BuildingsPre Metric Scholarship to SC StudentsNursery cum Women welfare centresIncentive to SC Law GraduatesDepressed Class HostelsPrematric Scholrship to Children ofthose engaged in unclean occupation
Pre Metric Scholarship to ST StudentsInfrastructure Development in STColoniesAssistance to ST FamiliesPmt. Of Extrra Boarding & Lodg.Charges to Post Mat. Students
Scholarships to BC StudentsImprovement of Prematric andPostmatric HostelsGrant-in-aid to OrphanagesBackward Class Taluk Extension OfficesPayment of Extra Boarding & LadgingChargesTailoring training centresIncentive to HostelersStipend to Trainees of Ind. Training.Institutes / Diploma Courses -Minorities
Special Component Plan for TrainingProgramme for SC/ST
Maintenance of Anganwadi BuildingsCreches for Children of WorkingWomen
Taluk Establishment
Assistance to farmers
Agricultural Fairs and Exhibitions
113.42 7.67 0.00 0.00 0.33 0.00
21.76
0.00
0.00 0.00 0.00 0.00 0.33
0.00 0.00
23.22 2.00
1.00 2.53
0.00
35.50 0.00 1.70 0.00 0.00
3.33 1.13
0.73 0.21
0.23 0.86
0.00 2.65 0.58
0.00 0.00 0.22
0.00
0.00 0.00
0.00
0.00
0.00
0.00 152.65
19.76 1.37 0.00
1098.21
455.95
7.24
0.31 0.28 0.00 0.90 0.00
0.59 0.20
31.37 0.00
0.00 0.00
0.00
5.33 2.73 0.00 0.67 1.17
2.00 0.00
0.00 0.00
8.50 0.23
0.00 0.42 0.00
0.00 0.73 0.00
0.00
0.00 0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
121.42
21.76
0.33
0.00
65.95
5.41
4.54
0.00
0.00
0.00
1271.99
455.95
8.72
0.79
41.27
2.00
9.88
0.00
0.00
0.00
1.1)1.2)1.3)1.4)1.5)1.6)
2.1)
3.1)
3.2)3.3)3.4)3.5)3.6)
4.1)4.2)
5.1)5.2)
5.3)5.4)
5.5)
5.6)5.7)5.8)5.9)5.10)
6.1)6.2)
6.3)6.4)
7.1)7.2)
7.3)7.4)7.5)
7.6)7.7)7.8)
8.1)
9.1)9.2)
10.1) 10.2) 10.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
District : 401-Bengaluru (Urban)
Consolidated Fund Scheme Release TP SchemeEO-TP : 0103QQ8860
TP Scheme wise Release
Annexure to Govt Order No : FD 34 ZPA 2015 ,Dated: 4th April 2015
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0103-Bangalore East(K.R.Puram)
298.20 1898.99
2401-00-197-2-01
2402-00-197-1-01
2403-00-197-1-01
2425-00-197-1-01
2501-01-197-1-01
2515-00-197-1-07
2515-00-197-1-10
2515-00-197-1-22
2851-00-197-1-01
3054-80-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Grants to TalukPanchayats
MaintenanceGrants to TalukaPanchayats
DevelopmentGrants
Block Grants
Block Grants
0.00
0.67
0.00
40.12
0.00
0.00
33.33
0.00
2.17
0.17
2.33
0.00
0.00
0.00
57.66
0.00
0.07
0.00
50.66
0.00
0.00
0.00
Taluk Total:
2435-00-101-0-62
2435-00-101-0-64
2402-00-104-0-61
2403-00-101-0-61
2403-00-101-0-64
2425-00-101-0-61
4425-00-101-0-62
6425-00-101-0-63
2501-00-102-0-61
2515-00-102-0-62
2515-00-102-0-61
2515-00-102-0-66
2851-00-104-0-61
3054-00-101-0-62
Sheme Assistance to farmers
Training to Farmers
Soil conservation on watershed bases
Opening of Rural VeternoryDispensaries & their upgradation asTaluk Level DispensariesOrganisation of Sterile / Infertile LiveStock Campus
SCP-Subsidy on Loans Sanctioned byPCARDB for Assets CreationInvestment in Women's Co-operatives
Special Component Plan for SCs
SGSY Monitoring cell - Block Assistanceto ZP & TP
United Grants to Talukas
Taluk Panchayath Maintaince grants
Development Grants to TalukPanchayats
Production / Productivity LinkedIncentives
Concreting / Asphalting of Roads inVilllage limits
0.58
0.08
0.00
39.95
0.17
0.00
0.00
0.00
0.00
33.33
0.00
2.17
0.17
2.33
0.00
0.00
0.00
57.66
0.00
0.00
0.00
0.00
0.07
0.00
50.66
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
11)
12)
13)
14)
15)
16)
17)
18)
19)
20)
0.67
0.00
40.12
0.00
0.00
33.33
0.00
2.17
0.17
2.33
0.00
0.00
57.66
0.00
0.07
0.00
50.66
0.00
0.00
0.00
11.1) 11.2)
12.1)
13.1)
13.2)
14.1) 14.2) 14.3)
15.1)
16.1)
17.1)
18.1)
19.1)
20.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
District : 401-Bengaluru (Urban)
Consolidated Fund Scheme Release TP SchemeEO-TP : 0103QQ8860
TP Scheme wise Release
-
PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats under Plan and Non-plan schemes for Financial Year 2015-16.Reference: (1) Taluka-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's website
www.kar.nic.in/finance
Subject:
- - - - - - -
PREAMBLE: District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). As per the procedure prescribed in GovernmentOrder at reference (2), it has been decided to make releases of First Installment of Grants for 2015-16 to the Taluka Panchayats ina single-step for implementation of their schemes during the period April 2015 to July 2015. Hence the following order.
1. For Taluk Panchayat Devanahalli, an amount of Rs. 213.89 lakh under Plan and Rs. 1189.04 lakh under Nonplan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the detailsin Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period April 2015 to July 2015 .
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Devanahalli shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund II ofthe Taluk Panchayat maintained in the treasury.
3. Executive Officer, Taluk Panchayat Devanahalli will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.
8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.
Government Order No: FD 35 ZPA 2015, Dated: 4th April 2015
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0302-Devanahalli
2202-01-197-1-01
2202-02-197-1-01
2210-80-197-1-01
2215-01-197-2-01
2225-01-197-1-01
2225-02-197-1-01
2225-03-197-1-01
2235-02-197-1-01
2401-00-197-1-01
2401-00-197-2-01
2402-00-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
72.93
30.37
4.02
0.00
40.05
7.85
4.53
3.33
0.67
0.81
0.00
792.13
206.80
3.18
1.67
33.09
1.58
4.83
0.00
18.77
0.00
0.00
2202-00-101-0-192202-00-101-0-632202-00-101-0-642202-00-101-0-652202-00-101-0-662202-00-102-0-61
2202-00-102-0-62
2210-00-101-0-62
2210-00-102-0-652210-00-102-0-662210-00-104-0-612210-00-104-0-632210-00-104-0-64
2215-00-101-0-612215-00-101-0-62
2225-00-101-0-612225-00-101-0-62
2225-00-101-0-642225-00-101-0-65
2225-00-101-0-67
2225-00-101-0-682225-00-101-0-752225-00-101-0-802225-00-101-0-85
2225-00-102-0-682225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-103-0-662225-00-103-0-72
2225-00-103-0-732225-00-103-0-742225-00-103-0-76
2225-00-103-0-782225-00-103-0-792225-00-103-0-84
2211-00-102-0-61
2435-00-101-0-612435-00-101-0-632435-00-101-0-65
2435-00-101-0-62
2435-00-101-0-64
2402-00-104-0-61
Sarva Shiksha Abhiyana SocietyElementary Schools GIAInspectionPre Elementary SchoolsAdditions & AlternationsPrimary Schools
High Schools
Strengthening of PHCs - MaternityHomesTelephone charges includes ISMWater & Electricity includes ISMEstablishment of Sub Cnetres (MNP)Building includes ISMSupplies and Materials Buildings
Repairs and CarriagesNew Supplies
Maintenance of pre-matric HostelsInfrastructure Development in SCColoniesAssistance to Scheduled Caste FamiliesPayment of Extra Boarding & LodgingChargesMaintenance of Pre Metric GovernmentHostel BuildingsPre Metric Scholarship to SC StudentsNursery cum Women welfare centresIncentive to SC Law GraduatesPrematric Scholrship to Children ofthose engaged in unclean occupation
Pre Metric Scholarship to ST StudentsInfrastructure Development in STColoniesAssistance to ST FamiliesPmt. Of Extrra Boarding & Lodg.Charges to Post Mat. Students
Scholarships to BC StudentsImprovement of Prematric andPostmatric HostelsGrant-in-aid to OrphanagesBackward Class Taluk Extension OfficesPayment of Extra Boarding & LadgingChargesTailoring training centresIncentive to HostelersStipend to Trainees of Ind. Training.Institutes / Diploma Courses -Minorities
Maintenance of Anganwadi Buildings
Taluk EstablishmentAssistance to farmersAgricultural Fairs and Exhibitions
Sheme Assistance to farmers
Training to Farmers
Soil conservation on watershed bases
71.26 0.00 0.00 0.00 1.67 0.00
30.37
3.19
0.00 0.00 0.00 0.00 0.83
0.00 0.00
11.57 4.00
3.57 1.17
1.00
17.66 0.00 1.08 0.00
4.07 2.20
1.43 0.15
1.03 1.25
0.00 1.67 0.50
0.00 0.00 0.08
3.33
0.00 0.58 0.08
0.70
0.12
0.00
0.00 9.25
18.95 0.00 0.00
763.92
206.80
0.07
0.56 0.45 0.00 2.10 0.00
1.40 0.27
31.93 0.00
0.00 0.00
0.00
1.00 0.00 0.00 0.17
1.58 0.00
0.00 0.00
4.33 0.25
0.00 0.00 0.00
0.00 0.25 0.00
0.00
18.77 0.00 0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
72.93
30.37
4.02
0.00
40.05
7.85
4.53
3.33
0.67
0.81
0.00
792.13
206.80
3.18
1.67
33.09
1.58
4.83
0.00
18.77
0.00
0.00
1.1)1.2)1.3)1.4)1.5)1.6)
2.1)
3.1)
3.2)3.3)3.4)3.5)3.6)
4.1)4.2)
5.1)5.2)
5.3)5.4)
5.5)
5.6)5.7)5.8)5.9)
6.1)6.2)
6.3)6.4)
7.1)7.2)
7.3)7.4)7.5)
7.6)7.7)7.8)
8.1)
9.1)9.2)9.3)
10.1) 10.2)
11.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
District : 402-Bengaluru (Rural)
Consolidated Fund Scheme Release TP SchemeEO-TP : 0302QQ8430
TP Scheme wise Release
Annexure to Govt Order No : FD 35 ZPA 2015 ,Dated: 4th April 2015
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0302-Devanahalli
213.89 1189.04
2403-00-197-1-01
2425-00-197-1-01
2501-01-197-1-01
2515-00-197-1-07
2515-00-197-1-10
2515-00-197-1-22
2851-00-197-1-01
3054-80-197-1-01
Block Grants
Block Grants
Block Grants
Grants to TalukPanchayats
MaintenanceGrants to TalukaPanchayats
DevelopmentGrants
Block Grants
Block Grants
12.83
0.17
0.00
33.33
0.00
1.67
0.67
0.67
46.53
0.00
0.12
0.00
80.33
0.00
0.00
0.00
Taluk Total:
2403-00-101-0-61
2403-00-101-0-64
2425-00-101-0-61
2501-00-102-0-61
2515-00-102-0-62
2515-00-102-0-61
2515-00-102-0-66
2851-00-104-0-61
3054-00-101-0-62
Opening of Rural VeternoryDispensaries & their upgradation asTaluk Level DispensariesOrganisation of Sterile / Infertile LiveStock Campus
SCP-Subsidy on Loans Sanctioned byPCARDB for Assets Creation
SGSY Monitoring cell - Block Assistanceto ZP & TP
United Grants to Talukas
Taluk Panchayath Maintaince grants
Development Grants to TalukPanchayats
Production / Productivity LinkedIncentives
Concreting / Asphalting of Roads inVilllage limits
12.67
0.17
0.17
0.00
33.33
0.00
1.67
0.67
0.67
46.53
0.00
0.00
0.12
0.00
80.33
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
12)
13)
14)
15)
16)
17)
18)
19)
12.83
0.17
0.00
33.33
0.00
1.67
0.67
0.67
46.53
0.00
0.12
0.00
80.33
0.00
0.00
0.00
12.1)
12.2)
13.1)
14.1)
15.1)
16.1)
17.1)
18.1)
19.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
District : 402-Bengaluru (Rural)
Consolidated Fund Scheme Release TP SchemeEO-TP : 0302QQ8430
TP Scheme wise Release
-
PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats under Plan and Non-plan schemes for Financial Year 2015-16.Reference: (1) Taluka-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's website
www.kar.nic.in/finance
Subject:
- - - - - - -
PREAMBLE: District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). As per the procedure prescribed in GovernmentOrder at reference (2), it has been decided to make releases of First Installment of Grants for 2015-16 to the Taluka Panchayats ina single-step for implementation of their schemes during the period April 2015 to July 2015. Hence the following order.
1. For Taluk Panchayat Doddaballapura, an amount of Rs. 228.41 lakh under Plan and Rs. 1764.85 lakh under Nonplan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period April 2015 to July2015 .
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Doddaballapura shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund II ofthe Taluk Panchayat maintained in the treasury.
3. Executive Officer, Taluk Panchayat Doddaballapura will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.
8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.
Government Order No: FD 36 ZPA 2015, Dated: 4th April 2015
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0303-Doddaballapura
2202-01-197-1-01
2202-02-197-1-01
2210-80-197-1-01
2215-01-197-2-01
2225-01-197-1-01
2225-02-197-1-01
2225-03-197-1-01
2235-02-197-1-01
2401-00-197-1-01
2401-00-197-2-01
2402-00-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
86.03
22.29
2.32
0.00
41.35
6.47
4.74
3.33
0.67
0.81
0.00
1246.33
275.74
3.12
1.67
32.91
1.58
4.83
0.00
18.83
0.00
0.26
2202-00-101-0-192202-00-101-0-632202-00-101-0-642202-00-101-0-652202-00-101-0-662202-00-102-0-61
2202-00-102-0-62
2210-00-101-0-62
2210-00-102-0-652210-00-102-0-662210-00-104-0-612210-00-104-0-632210-00-104-0-64
2215-00-101-0-612215-00-101-0-62
2225-00-101-0-612225-00-101-0-62
2225-00-101-0-642225-00-101-0-65
2225-00-101-0-67
2225-00-101-0-682225-00-101-0-752225-00-101-0-802225-00-101-0-85
2225-00-102-0-682225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-103-0-662225-00-103-0-72
2225-00-103-0-732225-00-103-0-742225-00-103-0-76
2225-00-103-0-782225-00-103-0-792225-00-103-0-84
2211-00-102-0-61
2435-00-101-0-612435-00-101-0-632435-00-101-0-65
2435-00-101-0-62
2435-00-101-0-64
2402-00-104-0-61
Sarva Shiksha Abhiyana SocietyElementary Schools GIAInspectionPre Elementary SchoolsAdditions & AlternationsPrimary Schools
High Schools
Strengthening of PHCs - MaternityHomesTelephone charges includes ISMWater & Electricity includes ISMEstablishment of Sub Cnetres (MNP)Building includes ISMSupplies and Materials Buildings
Repairs and CarriagesNew Supplies
Maintenance of pre-matric HostelsInfrastructure Development in SCColoniesAssistance to Scheduled Caste FamiliesPayment of Extra Boarding & LodgingChargesMaintenance of Pre Metric GovernmentHostel BuildingsPre Metric Scholarship to SC StudentsNursery cum Women welfare centresIncentive to SC Law GraduatesPrematric Scholrship to Children ofthose engaged in unclean occupation
Pre Metric Scholarship to ST StudentsInfrastructure Development in STColoniesAssistance to ST FamiliesPmt. Of Extrra Boarding & Lodg.Charges to Post Mat. Students
Scholarships to BC StudentsImprovement of Prematric andPostmatric HostelsGrant-in-aid to OrphanagesBackward Class Taluk Extension OfficesPayment of Extra Boarding & LadgingChargesTailoring training centresIncentive to HostelersStipend to Trainees of Ind. Training.Institutes / Diploma Courses -Minorities
Maintenance of Anganwadi Buildings
Taluk EstablishmentAssistance to farmersAgricultural Fairs and Exhibitions
Sheme Assistance to farmers
Training to Farmers
Soil conservation on watershed bases
84.36 0.00 0.00 0.00 1.67 0.00
22.29
0.00
0.00 0.00 1.49 0.00 0.83
0.00 0.00
10.83 5.10
4.50 1.17
1.00
17.66 0.00 1.08 0.00
4.00 1.40
0.87 0.20
1.04 1.25
0.00 1.87 0.50
0.00 0.00 0.08
3.33
0.00 0.58 0.08
0.70
0.12
0.00
0.00 61.23 21.51
1.50 0.00
1162.09
275.74
0.00
0.57 0.45 0.00 2.10 0.00
1.40 0.27
31.71 0.00
0.00 0.00
0.00
0.92 0.11 0.00 0.17
1.58 0.00
0.00 0.00
4.33 0.25
0.00 0.00 0.00
0.00 0.25 0.00
0.00
18.83 0.00 0.00
0.00
0.00
0.26
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
86.03
22.29
2.32
0.00
41.35
6.47
4.74
3.33
0.67
0.81
0.00
1246.33
275.74
3.12
1.67
32.91
1.58
4.83
0.00
18.83
0.00
0.26
1.1)1.2)1.3)1.4)1.5)1.6)
2.1)
3.1)
3.2)3.3)3.4)3.5)3.6)
4.1)4.2)
5.1)5.2)
5.3)5.4)
5.5)
5.6)5.7)5.8)5.9)
6.1)6.2)
6.3)6.4)
7.1)7.2)
7.3)7.4)7.5)
7.6)7.7)7.8)
8.1)
9.1)9.2)9.3)
10.1) 10.2)
11.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
District : 402-Bengaluru (Rural)
Consolidated Fund Scheme Release TP SchemeEO-TP : 0303QQ0022
TP Scheme wise Release
Annexure to Govt Order No : FD 36 ZPA 2015 ,Dated: 4th April 2015
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0303-Doddaballapura
228.41 1764.85
2403-00-197-1-01
2425-00-197-1-01
2501-01-197-1-01
2515-00-197-1-07
2515-00-197-1-10
2515-00-197-1-22
2851-00-197-1-01
3054-80-197-1-01
Block Grants
Block Grants
Block Grants
Grants to TalukPanchayats
MaintenanceGrants to TalukaPanchayats
DevelopmentGrants
Block Grants
Block Grants
24.33
0.17
0.00
33.33
0.00
1.67
0.25
0.67
77.83
0.00
0.12
0.00
101.63
0.00
0.00
0.00
Taluk Total:
2403-00-101-0-61
2403-00-101-0-64
2425-00-101-0-61
2501-00-102-0-61
2515-00-102-0-62
2515-00-102-0-61
2515-00-102-0-66
2851-00-104-0-61
3054-00-101-0-62
Opening of Rural VeternoryDispensaries & their upgradation asTaluk Level DispensariesOrganisation of Sterile / Infertile LiveStock Campus
SCP-Subsidy on Loans Sanctioned byPCARDB for Assets Creation
SGSY Monitoring cell - Block Assistanceto ZP & TP
United Grants to Talukas
Taluk Panchayath Maintaince grants
Development Grants to TalukPanchayats
Production / Productivity LinkedIncentives
Concreting / Asphalting of Roads inVilllage limits
24.16
0.17
0.17
0.00
33.33
0.00
1.67
0.25
0.67
77.83
0.00
0.00
0.12
0.00
101.63
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
12)
13)
14)
15)
16)
17)
18)
19)
24.33
0.17
0.00
33.33
0.00
1.67
0.25
0.67
77.83
0.00
0.12
0.00
101.63
0.00
0.00
0.00
12.1)
12.2)
13.1)
14.1)
15.1)
16.1)
17.1)
18.1)
19.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
District : 402-Bengaluru (Rural)
Consolidated Fund Scheme Release TP SchemeEO-TP : 0303QQ0022
TP Scheme wise Release
-
PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats under Plan and Non-plan schemes for Financial Year 2015-16.Reference: (1) Taluka-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's website
www.kar.nic.in/finance
Subject:
- - - - - - -
PREAMBLE: District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). As per the procedure prescribed in GovernmentOrder at reference (2), it has been decided to make releases of First Installment of Grants for 2015-16 to the Taluka Panchayats ina single-step for implementation of their schemes during the period April 2015 to July 2015. Hence the following order.
1. For Taluk Panchayat Hosakote, an amount of Rs. 238.75 lakh under Plan and Rs. 1556.55 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period April 2015 to July 2015 .
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Hosakote should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund II of theTaluk Panchayat maintained in the treasury.
3. Executive Officer, Taluk Panchayat Hosakote will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.
8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.
Government Order No: FD 37 ZPA 2015, Dated: 4th April 2015
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0304-Hosakote
2202-01-197-1-01
2202-02-197-1-01
2210-80-197-1-01
2215-01-197-2-01
2225-01-197-1-01
2225-02-197-1-01
2225-03-197-1-01
2235-02-197-1-01
2401-00-197-1-01
2401-00-197-2-01
2402-00-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
104.73
36.37
0.83
0.00
28.61
5.39
2.83
3.33
0.67
0.81
0.00
1050.10
284.74
3.11
1.67
32.79
1.50
9.74
0.00
18.69
0.00
0.00
2202-00-101-0-192202-00-101-0-632202-00-101-0-642202-00-101-0-652202-00-101-0-662202-00-102-0-61
2202-00-102-0-62
2210-00-101-0-62
2210-00-102-0-652210-00-102-0-662210-00-104-0-612210-00-104-0-632210-00-104-0-64
2215-00-101-0-612215-00-101-0-62
2225-00-101-0-612225-00-101-0-62
2225-00-101-0-642225-00-101-0-65
2225-00-101-0-67
2225-00-101-0-682225-00-101-0-752225-00-101-0-802225-00-101-0-85
2225-00-102-0-682225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-103-0-662225-00-103-0-72
2225-00-103-0-732225-00-103-0-742225-00-103-0-76
2225-00-103-0-782225-00-103-0-792225-00-103-0-84
2211-00-102-0-61
2435-00-101-0-612435-00-101-0-632435-00-101-0-65
2435-00-101-0-62
2435-00-101-0-64
2402-00-104-0-61
Sarva Shiksha Abhiyana SocietyElementary Schools GIAInspectionPre Elementary SchoolsAdditions & AlternationsPrimary Schools
High Schools
Strengthening of PHCs - MaternityHomesTelephone charges includes ISMWater & Electricity includes ISMEstablishment of Sub Cnetres (MNP)Building includes ISMSupplies and Materials Buildings
Repairs and CarriagesNew Supplies
Maintenance of pre-matric HostelsInfrastructure Development in SCColoniesAssistance to Scheduled Caste FamiliesPayment of Extra Boarding & LodgingChargesMaintenance of Pre Metric GovernmentHostel BuildingsPre Metric Scholarship to SC StudentsNursery cum Women welfare centresIncentive to SC Law GraduatesPrematric Scholrship to Children ofthose engaged in unclean occupation
Pre Metric Scholarship to ST StudentsInfrastructure Development in STColoniesAssistance to ST FamiliesPmt. Of Extrra Boarding & Lodg.Charges to Post Mat. Students
Scholarships to BC StudentsImprovement of Prematric andPostmatric HostelsGrant-in-aid to OrphanagesBackward Class Taluk Extension OfficesPayment of Extra Boarding & LadgingChargesTailoring training centresIncentive to HostelersStipend to Trainees of Ind. Training.Institutes / Diploma Courses -Minorities
Maintenance of Anganwadi Buildings
Taluk EstablishmentAssistance to farmersAgricultural Fairs and Exhibitions
Sheme Assistance to farmers
Training to Farmers
Soil conservation on watershed bases
90.10 12.97
0.00 0.00 1.67 0.00
36.37
0.00
0.00 0.00 0.00 0.00 0.83
0.00 0.00
0.00 4.53
4.00 1.33
1.00
16.67 0.00 1.08 0.00
3.72 0.93
0.54 0.20
1.00 1.25
0.00 0.00 0.50
0.00 0.00 0.08
3.33
0.00 0.58 0.08
0.70
0.12
0.00
0.00 2.31
24.04 0.00 0.00
1023.75
284.74
0.00
0.56 0.45 0.00 2.10 0.00
1.40 0.27
31.71 0.00
0.00 0.00
0.00
0.92 0.00 0.00 0.17
1.50 0.00
0.00 0.00
4.67 0.25
0.00 3.58 0.00
1.00 0.25 0.00
0.00
18.69 0.00 0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
104.73
36.37
0.83
0.00
28.61
5.39
2.83
3.33
0.67
0.81
0.00
1050.10
284.74
3.11
1.67
32.79
1.50
9.74
0.00
18.69
0.00
0.00
1.1)1.2)1.3)1.4)1.5)1.6)
2.1)
3.1)
3.2)3.3)3.4)3.5)3.6)
4.1)4.2)
5.1)5.2)
5.3)5.4)
5.5)
5.6)5.7)5.8)5.9)
6.1)6.2)
6.3)6.4)
7.1)7.2)
7.3)7.4)7.5)
7.6)7.7)7.8)
8.1)
9.1)9.2)9.3)
10.1) 10.2)
11.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
District : 402-Bengaluru (Rural)
Consolidated Fund Scheme Release TP SchemeEO-TP : 0304QQ8850
TP Scheme wise Release
Annexure to Govt Order No : FD 37 ZPA 2015 ,Dated: 4th April 2015
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0304-Hosakote
238.75 1556.55
2403-00-197-1-01
2425-00-197-1-01
2501-01-197-1-01
2515-00-197-1-07
2515-00-197-1-10
2515-00-197-1-22
2851-00-197-1-01
3054-80-197-1-01
Block Grants
Block Grants
Block Grants
Grants to TalukPanchayats
MaintenanceGrants to TalukaPanchayats
DevelopmentGrants
Block Grants
Block Grants
18.66
0.17
0.00
33.33
0.00
1.67
0.67
0.67
69.83
0.00
0.12
0.00
84.25
0.00
0.00
0.00
Taluk Total:
2403-00-101-0-61
2403-00-101-0-64
2425-00-101-0-61
2501-00-102-0-61
2515-00-102-0-62
2515-00-102-0-61
2515-00-102-0-66
2851-00-104-0-61
3054-00-101-0-62
Opening of Rural VeternoryDispensaries & their upgradation asTaluk Level DispensariesOrganisation of Sterile / Infertile LiveStock Campus
SCP-Subsidy on Loans Sanctioned byPCARDB for Assets Creation
SGSY Monitoring cell - Block Assistanceto ZP & TP
United Grants to Talukas
Taluk Panchayath Maintaince grants
Development Grants to TalukPanchayats
Production / Productivity LinkedIncentives
Concreting / Asphalting of Roads inVilllage limits
18.50
0.17
0.17
0.00
33.33
0.00
1.67
0.67
0.67
69.83
0.00
0.00
0.12
0.00
84.25
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
12)
13)
14)
15)
16)
17)
18)
19)
18.66
0.17
0.00
33.33
0.00
1.67
0.67
0.67
69.83
0.00
0.12
0.00
84.25
0.00
0.00
0.00
12.1)
12.2)
13.1)
14.1)
15.1)
16.1)
17.1)
18.1)
19.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
District : 402-Bengaluru (Rural)
Consolidated Fund Scheme Release TP SchemeEO-TP : 0304QQ8850
TP Scheme wise Release
-
PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats under Plan and Non-plan schemes for Financial Year 2015-16.Reference: (1) Taluka-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's website
www.kar.nic.in/finance
Subject:
- - - - - - -
PREAMBLE: District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). As per the procedure prescribed in GovernmentOrder at reference (2), it has been decided to make releases of First Installment of Grants for 2015-16 to the Taluka Panchayats ina single-step for implementation of their schemes during the period April 2015 to July 2015. Hence the following order.
1. For Taluk Panchayat Nelamangala, an amount of Rs. 186.02 lakh under Plan and Rs. 1326.66 lakh under Nonplan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the detailsin Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period April 2015 to July 2015 .
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Nelamangala shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund II ofthe Taluk Panchayat maintained in the treasury.
3. Executive Officer, Taluk Panchayat Nelamangala will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.
8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.
Government Order No: FD 38 ZPA 2015, Dated: 4th April 2015
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0307-Nelamangala
2202-01-197-1-01
2202-02-197-1-01
2210-80-197-1-01
2215-01-197-2-01
2225-01-197-1-01
2225-02-197-1-01
2225-03-197-1-01
2235-02-197-1-01
2401-00-197-1-01
2401-00-197-2-01
2402-00-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
70.13
3.52
4.87
0.00
38.31
5.21
4.76
3.33
0.67
0.81
0.00
958.99
192.78
3.20
1.67
32.50
1.33
6.83
0.00
18.77
0.00
0.00
2202-00-101-0-192202-00-101-0-632202-00-101-0-642202-00-101-0-652202-00-101-0-662202-00-102-0-61
2202-00-102-0-62
2210-00-101-0-62
2210-00-102-0-652210-00-102-0-662210-00-104-0-612210-00-104-0-632210-00-104-0-64
2215-00-101-0-612215-00-101-0-62
2225-00-101-0-612225-00-101-0-62
2225-00-101-0-642225-00-101-0-65
2225-00-101-0-67
2225-00-101-0-682225-00-101-0-752225-00-101-0-802225-00-101-0-85
2225-00-102-0-682225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-103-0-662225-00-103-0-72
2225-00-103-0-732225-00-103-0-742225-00-103-0-76
2225-00-103-0-782225-00-103-0-792225-00-103-0-84
2211-00-102-0-61
2435-00-101-0-612435-00-101-0-632435-00-101-0-65
2435-00-101-0-62
2435-00-101-0-64
2402-00-104-0-61
Sarva Shiksha Abhiyana SocietyElementary Schools GIAInspectionPre Elementary SchoolsAdditions & AlternationsPrimary Schools
High Schools
Strengthening of PHCs - MaternityHomesTelephone charges includes ISMWater & Electricity includes ISMEstablishment of Sub Cnetres (MNP)Building includes ISMSupplies and Materials Buildings
Repairs and CarriagesNew Supplies
Maintenance of pre-matric HostelsInfrastructure Development in SCColoniesAssistance to Scheduled Caste FamiliesPayment of Extra Boarding & LodgingChargesMaintenance of Pre Metric GovernmentHostel BuildingsPre Metric Scholarship to SC StudentsNursery cum Women welfare centresIncentive to SC Law GraduatesPrematric Scholrship to Children ofthose engaged in unclean occupation
Pre Metric Scholarship to ST StudentsInfrastructure Development in STColoniesAssistance to ST FamiliesPmt. Of Extrra Boarding & Lodg.Charges to Post Mat. Students
Scholarships to BC StudentsImprovement of Prematric andPostmatric HostelsGrant-in-aid to OrphanagesBackward Class Taluk Extension OfficesPayment of Extra Boarding & LadgingChargesTailoring training centresIncentive to HostelersStipend to Trainees of Ind. Training.Institutes / Diploma Courses -Minorities
Maintenance of Anganwadi Buildings
Taluk EstablishmentAssistance to farmersAgricultural Fairs and Exhibitions
Sheme Assistance to farmers
Training to Farmers
Soil conservation on watershed bases
62.00 6.47 0.00 0.00 1.67 0.00
3.52
3.19
0.00 0.00 0.85 0.00 0.83
0.00 0.00
11.27 3.70
3.27 1.33
1.00
16.67 0.00 1.08 0.00
3.72 0.80
0.49 0.20
1.00 1.25
0.00 1.93 0.50
0.00 0.00 0.08
3.33
0.00 0.58 0.08
0.70
0.11
0.00
0.00 5.78
22.73
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