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 January 2016 to March 2016. Hence the following order.

1. For Taluk Panchayat Bangalore South, an amount of Rs. 534.91 lakh under Plan and Rs. 4236.29 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 January 2016 toMarch 2016 .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,

(K.Muralidhara)Special Officer (ZP) and Ex-officioDeputy Secretary to Government

(I/C),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: 15th Dec 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

301.23

92.29

0.25

0.00

72.45

8.01

2.02

2.50

5.00

3430.67

609.64

3.72

1.08

65.93

5.50

11.43

0.00

0.04

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

274.24 26.74

0.00 0.00 0.25 0.00

92.29

0.00

0.00 0.00 0.00 0.00 0.25

0.00 0.00

0.00 2.25

1.50 8.17

2.50

56.03 0.00 2.00 0.00 0.00

5.18 0.75

0.50 1.58

0.17 0.71

0.00 0.53 0.44

0.00 0.00 0.17

2.50

5.00 0.00

0.00

0.00

0.00

0.00 1167.53

54.92 53.48

0.00 2154.74

609.64

1.56

0.19 0.19 1.12 0.67 0.00

0.88 0.20

46.23 0.00

0.00 0.00

0.00

10.78 5.05 0.00 1.75 2.12

5.50 0.00

0.00 0.00

6.37 0.20

2.50 1.77 0.00

0.00 0.59 0.00

0.00

0.00 0.04

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)

301.23

92.29

0.25

0.00

72.45

8.01

2.02

2.50

5.00

0.00

3430.67

609.64

3.72

1.08

65.93

5.50

11.43

0.00

0.04

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: 15th Dec 2015

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0100-Bangalore South

534.91 4236.29

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

0.31

0.00

21.12

1.00

0.00

24.99

0.00

1.87

0.12

1.75

0.00

0.00

0.00

53.23

0.00

0.10

0.00

54.94

0.00

0.00

0.00Taluk 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

0.25

0.06

0.00

20.99

0.12

0.81

0.12

0.06

0.00

24.99

0.00

1.87

0.12

1.75

0.00

0.00

0.00

53.23

0.00

0.00

0.00

0.00

0.10

0.00

54.94

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)

0.31

0.00

21.12

1.00

0.00

24.99

0.00

1.87

0.12

1.75

0.00

0.00

53.23

0.00

0.10

0.00

54.94

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 January 2016 to March 2016. Hence the following order.

1. For Taluk Panchayat Anekal, an amount of Rs. 225.60 lakh under Plan and Rs. 1249.90 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 January 2016 to March 2016 .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,

(K.Muralidhara)Special Officer (ZP) and Ex-officioDeputy Secretary to Government

(I/C),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: 15th Dec 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

109.91

26.56

0.25

0.00

36.90

4.31

1.56

0.00

5.00

944.05

135.95

5.48

1.49

34.61

1.75

8.38

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

104.66 5.00 0.00 0.00 0.25 0.00

26.56

0.00

0.00 0.00 0.00 0.00 0.25

0.00 0.00

0.00 5.50

4.25 1.91

0.00

23.99 0.00 1.25 0.00 0.00

2.67 0.95

0.64 0.05

0.17 0.22

0.00 0.73 0.44

0.00 0.00 0.00

0.00

5.00 0.00

0.00

0.87

0.10

0.00 49.16 15.99

4.25 0.00

874.65

135.95

2.28

0.11 0.12 2.53 0.42 0.00

1.25 0.24

27.23 0.00

0.00 0.00

0.00

5.19 1.56 0.00 0.00 0.62

1.75 0.00

0.00 0.00

6.37 0.07

0.00 0.31 0.00

1.50 0.12 0.00

0.00

0.00 0.00

28.64

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

109.91

26.56

0.25

0.00

36.90

4.31

1.56

0.00

5.00

0.97

944.05

135.95

5.48

1.49

34.61

1.75

8.38

0.00

0.00

28.64

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: 15th Dec 2015

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0101-Anekal

225.60 1249.90

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

0.97

0.75

0.00

9.16

1.00

0.00

24.99

0.00

2.00

0.25

2.00

28.64

0.00

0.16

14.52

0.00

0.15

0.00

74.72

0.00

0.00

0.00Taluk 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

0.69

0.06

0.00

9.03

0.12

0.81

0.12

0.06

0.00

24.99

0.00

2.00

0.25

2.00

0.00

0.00

0.16

14.52

0.00

0.00

0.00

0.00

0.15

0.00

74.72

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)

0.75

0.00

9.16

1.00

0.00

24.99

0.00

2.00

0.25

2.00

0.00

0.16

14.52

0.00

0.15

0.00

74.72

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 January 2016 to March 2016. Hence the following order.

1. For Taluk Panchayat Bangalore North, an amount of Rs. 570.24 lakh under Plan and Rs. 4699.39 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 January 2016 toMarch 2016 .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,

(K.Muralidhara)Special Officer (ZP) and Ex-officioDeputy Secretary to Government

(I/C),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: 15th Dec 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

314.32

62.05

0.25

0.00

111.49

10.68

3.97

0.00

5.00

3584.57

844.91

3.15

1.11

79.96

5.75

11.48

0.00

0.04

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

292.33 21.74

0.00 0.00 0.25 0.00

62.05

0.00

0.00 0.00 0.00 0.00 0.25

0.00 0.00

5.89 3.25

2.25 11.06

3.75

83.29 0.00 2.00 0.00 0.00

6.71 1.20

0.81 1.95

0.17 0.93

0.00 2.26 0.44

0.00 0.00 0.17

0.00

5.00 0.00

0.00

0.87

0.07

0.00 1067.57

70.97 35.99

0.00 2410.04

844.91

1.31

0.31 0.34 0.00 1.18 0.00

0.90 0.21

50.02 0.00

0.00 0.00

0.00

10.77 7.05 0.00

10.00 2.12

5.75 0.00

0.00 0.00

6.37 0.30

1.00 0.31 0.00

2.77 0.73 0.00

0.00

0.00 0.04

28.65

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

314.32

62.05

0.25

0.00

111.49

10.68

3.97

0.00

5.00

0.95

3584.57

844.91

3.15

1.11

79.96

5.75

11.48

0.00

0.04

28.65

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: 15th Dec 2015

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0102-Bangalore North

570.24 4699.39

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

0.95

0.69

0.00

30.61

1.00

0.00

24.99

0.00

2.00

0.25

2.00

28.65

0.00

0.15

61.23

0.00

0.14

0.00

78.25

0.00

0.00

0.00Taluk 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

0.62

0.06

0.00

30.49

0.12

0.81

0.12

0.06

0.00

24.99

0.00

2.00

0.25

2.00

0.00

0.00

0.15

61.23

0.00

0.00

0.00

0.00

0.14

0.00

78.25

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)

0.69

0.00

30.61

1.00

0.00

24.99

0.00

2.00

0.25

2.00

0.00

0.15

61.23

0.00

0.14

0.00

78.25

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 January 2016 to March 2016. Hence the following order.

1. For Taluk Panchayat Bangalore East(K.R.Puram), an amount of Rs. 223.58 lakh under Plan and Rs. 1423.81 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 periodJanuary 2016 to March 2016 .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,

(K.Muralidhara)Special Officer (ZP) and Ex-officioDeputy Secretary to Government

(I/C),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: 15th Dec 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

91.04

16.32

0.25

0.00

49.45

4.06

3.40

0.00

0.00

953.70

341.86

6.53

0.59

30.94

1.50

7.41

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

85.04 5.75 0.00 0.00 0.25 0.00

16.32

0.00

0.00 0.00 0.00 0.00 0.25

0.00 0.00

17.41 1.50

0.75 1.90

0.00

26.61 0.00 1.27 0.00 0.00

2.50 0.85

0.55 0.16

0.17 0.64

0.00 1.98 0.44

0.00 0.00 0.16

0.00

0.00 0.00

0.00

0.00

0.00

0.00 114.45

14.81 1.02 0.00

823.41

341.86

5.43

0.23 0.21 0.00 0.67 0.00

0.44 0.15

23.52 0.00

0.00 0.00

0.00

4.00 2.05 0.00 0.50 0.87

1.50 0.00

0.00 0.00

6.37 0.17

0.00 0.31 0.00

0.00 0.55 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)

91.04

16.32

0.25

0.00

49.45

4.06

3.40

0.00

0.00

0.00

953.70

341.86

6.53

0.59

30.94

1.50

7.41

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: 15th Dec 2015

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0103-Bangalore East(K.R.Puram)

223.58 1423.81

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

0.50

0.00

30.08

0.00

0.00

24.99

0.00

1.62

0.12

1.75

0.00

0.00

0.00

43.23

0.00

0.05

0.00

37.98

0.00

0.00

0.00Taluk 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

0.44

0.06

0.00

29.95

0.12

0.00

0.00

0.00

0.00

24.99

0.00

1.62

0.12

1.75

0.00

0.00

0.00

43.23

0.00

0.00

0.00

0.00

0.05

0.00

37.98

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)

0.50

0.00

30.08

0.00

0.00

24.99

0.00

1.62

0.12

1.75

0.00

0.00

43.23

0.00

0.05

0.00

37.98

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 January 2016 to March 2016. Hence the following order.

1. For Taluk Panchayat Devanahalli, an amount of Rs. 160.37 lakh under Plan and Rs. 891.51 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 January 2016 to March 2016.2. 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,

(K.Muralidhara)Special Officer (ZP) and Ex-officioDeputy Secretary to Government

(I/C),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: 15th Dec 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

54.68

22.77

3.01

0.00

30.03

5.89

3.39

2.50

0.50

0.61

0.00

593.92

155.06

2.38

1.25

24.81

1.19

3.62

0.00

14.08

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

53.43 0.00 0.00 0.00 1.25 0.00

22.77

2.39

0.00 0.00 0.00 0.00 0.62

0.00 0.00

8.67 3.00

2.67 0.87

0.75

13.24 0.00 0.81 0.00

3.05 1.65

1.07 0.11

0.77 0.94

0.00 1.25 0.37

0.00 0.00 0.06

2.50

0.00 0.44 0.06

0.52

0.09

0.00

0.00 6.94

14.21 0.00 0.00

572.77

155.06

0.05

0.42 0.34 0.00 1.57 0.00

1.05 0.20

23.94 0.00

0.00 0.00

0.00

0.75 0.00 0.00 0.12

1.19 0.00

0.00 0.00

3.25 0.19

0.00 0.00 0.00

0.00 0.19 0.00

0.00

14.08 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)

54.68

22.77

3.01

0.00

30.03

5.89

3.39

2.50

0.50

0.61

0.00

593.92

155.06

2.38

1.25

24.81

1.19

3.62

0.00

14.08

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: 15th Dec 2015

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0302-Devanahalli

160.37 891.51

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

9.62

0.12

0.00

24.99

0.00

1.25

0.50

0.50

34.89

0.00

0.09

0.00

60.23

0.00

0.00

0.00Taluk 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

9.50

0.12

0.12

0.00

24.99

0.00

1.25

0.50

0.50

34.89

0.00

0.00

0.09

0.00

60.23

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

12)

13)

14)

15)

16)

17)

18)

19)

9.62

0.12

0.00

24.99

0.00

1.25

0.50

0.50

34.89

0.00

0.09

0.00

60.23

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 January 2016 to March 2016. Hence the following order.

1. For Taluk Panchayat Doddaballapura, an amount of Rs. 171.26 lakh under Plan and Rs. 1323.24 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 January 2016 toMarch 2016 .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,

(K.Muralidhara)Special Officer (ZP) and Ex-officioDeputy Secretary to Government

(I/C),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: 15th Dec 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

64.50

16.71

1.74

0.00

31.00

4.85

3.55

2.50

0.50

0.61

0.00

934.46

206.74

2.34

1.25

24.67

1.19

3.62

0.00

14.12

0.00

0.19

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

63.25 0.00 0.00 0.00 1.25 0.00

16.71

0.00

0.00 0.00 1.11 0.00 0.62

0.00 0.00

8.12 3.82

3.37 0.87

0.75

13.24 0.00 0.81 0.00

3.00 1.05

0.65 0.15

0.78 0.94

0.00 1.40 0.37

0.00 0.00 0.06

2.50

0.00 0.44 0.06

0.52

0.09

0.00

0.00 45.91 16.13

1.12 0.00

871.30

206.74

0.00

0.43 0.34 0.00 1.58 0.00

1.05 0.20

23.78 0.00

0.00 0.00

0.00

0.69 0.08 0.00 0.12

1.19 0.00

0.00 0.00

3.25 0.19

0.00 0.00 0.00

0.00 0.19 0.00

0.00

14.12 0.00 0.00

0.00

0.00

0.19

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

64.50

16.71

1.74

0.00

31.00

4.85

3.55

2.50

0.50

0.61

0.00

934.46

206.74

2.34

1.25

24.67

1.19

3.62

0.00

14.12

0.00

0.19

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: 15th Dec 2015

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0303-Doddaballapura

171.26 1323.24

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

18.24

0.12

0.00

24.99

0.00

1.25

0.19

0.50

58.35

0.00

0.09

0.00

76.20

0.00

0.00

0.00Taluk 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

18.12

0.12

0.12

0.00

24.99

0.00

1.25

0.19

0.50

58.35

0.00

0.00

0.09

0.00

76.20

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

12)

13)

14)

15)

16)

17)

18)

19)

18.24

0.12

0.00

24.99

0.00

1.25

0.19

0.50

58.35

0.00

0.09

0.00

76.20

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 January 2016 to March 2016. Hence the following order.

1. For Taluk Panchayat Hosakote, an amount of Rs. 179.01 lakh under Plan and Rs. 1167.07 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 January 2016 to March 2016 .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,

(K.Muralidhara)Special Officer (ZP) and Ex-officioDeputy Secretary to Government

(I/C),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: 15th Dec 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

78.53

27.27

0.62

0.00

21.45

4.04

2.12

2.50

0.50

0.61

0.00

787.34

213.49

2.33

1.25

24.59

1.12

7.30

0.00

14.01

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

67.56 9.72 0.00 0.00 1.25 0.00

27.27

0.00

0.00 0.00 0.00 0.00 0.62

0.00 0.00

0.00 3.40

3.00 1.00

0.75

12.50 0.00 0.81 0.00

2.79 0.70

0.41 0.15

0.75 0.94

0.00 0.00 0.37

0.00 0.00 0.06

2.50

0.00 0.44 0.06

0.52

0.09

0.00

0.00 1.73

18.03 0.00 0.00

767.58

213.49

0.00

0.42 0.33 0.00 1.58 0.00

1.05 0.20

23.78 0.00

0.00 0.00

0.00

0.69 0.00 0.00 0.12

1.12 0.00

0.00 0.00

3.50 0.19

0.00 2.68 0.00

0.75 0.19 0.00

0.00

14.01 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)

78.53

27.27

0.62

0.00

21.45

4.04

2.12

2.50

0.50

0.61

0.00

787.34

213.49

2.33

1.25

24.59

1.12

7.30

0.00

14.01

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: 15th Dec 2015

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0304-Hosakote

179.01 1167.07

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

13.99

0.12

0.00

24.99

0.00

1.25

0.50

0.50

52.35

0.00

0.09

0.00

63.17

0.00

0.00

0.00Taluk 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

13.87

0.12

0.12

0.00

24.99

0.00

1.25

0.50

0.50

52.35

0.00

0.00

0.09

0.00

63.17

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

12)

13)

14)

15)

16)

17)

18)

19)

13.99

0.12

0.00

24.99

0.00

1.25

0.50

0.50

52.35

0.00

0.09

0.00

63.17

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 January 2016 to March 2016. Hence the following order.

1. For Taluk Panchayat Nelamangala, an amount of Rs. 139.47 lakh under Plan and Rs. 994.69 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 January 2016 to March 2016.2. 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,

(K.Muralidhara)Special Officer (ZP) and Ex-officioDeputy Secretary to Government

(I/C),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: 15th Dec 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

52.58

2.64

3.65

0.00

28.73

3.90

3.57

2.50

0.50

0.61

0.00

719.02

144.54

2.40

1.25

24.37

1.00

5.12

0.00

14.08

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

46.49 4.85 0.00 0.00 1.25 0.00

2.64

2.39

0.00 0.00 0.63 0.00 0.62

0.00 0.00

8.45 2.77

2.45 1.00

0.75

12.50 0.00 0.81 0.00

2.79 0.60

0.37 0.15

0.75 0.94

0.00 1.45 0.37

0.00 0.00 0.06

2.50

0.00 0.44 0.06

0.52

0.08

0.00

0.00 4.34

17.04 0.00 0.00

697.65

144.54

0.00

0.42 0.33 0.07 1.58 0.00

1.05 0.20

23.62 0.00

0.00 0.00

0.00

0.62 0.00 0.00 0.12

1.00 0.00

0.00 0.00

3.25 0.19

1.50 0.00 0.00

0.00 0.19 0.00

0.00

14.08 0.00 0.00