proceedings of government of karnataka finance … orders - 3month… · at 1) and as per g.o...

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 3 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

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). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 3 Month . Hence the following order.

1. For Taluk Panchayat Bengaluru North, an amount of Rs. 6856.51 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Bengaluru North shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Bengaluru 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

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 bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

Government Order No: FD 33 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

In addition, as planned earlier, Revised estimates for New TPs and existing TPs from which new TPs have been formed, was to beissued from July 2020, but since the readiness required for operationalization has not been attained, followingpreparations are required for this to be completed in time;1. A.G. authorization for all New TPs to be obtained to operate from state scheme heads (block grants) for the purpose of TTR toTP funds. [RDPR] by 15th June 2020.2. Operationalizing all TP fund I/II/III accounts in the New/existinI Treasuries for these New TPs. [Treasuries] by 31st July 2020.3. Identified DDOs (Authorized by ZP CAOs) to be moved from existing Treasuries to New Treasuries/New TP funds [Treasuries]by 31st August 2020.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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.

4. Breakup of Non-salary allocation, TP scheme wise for New TPs to be provided by CAOs through RDPR software to FD [RDPR] 15thSeptember 2020.5. DDOs list for New TPs to be shared with FD along sides their salary heads by 31st August 2020 [Treasuries] 6. Prepare Salary BE for New TPs of TP schemes and Revised BE of all New TPs and Existing TPs from which these new TPs have beenformed, to be published. [FD and RDPR as the list of DDOs who are moved to new TPs is essential for working out the RBE for boththe TPs.] by 20th September 2020.7. Release Grants of all TP schemes to New TPs as per delegation of Financial powers issued on 30.05.2020. [FD]8. All EOs (new) to be trained w.r.t to TTR bills, MIS and accounts[Treasuries] by 20th September 2020.9. New TP Fund Accounts will be operationalized from October 2020 onwards.

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0102-Bengaluru 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

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

4947.23

1402.68

2.13

1.55

130.60

15.76

7.12

4.13

14.03

0.08

0.21

155.00

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-62

2210-00-101-0-622210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-752225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-742225-00-103-0-742225-00-103-0-78

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesEstablishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Grant-in-aid to OrphanagesBackward Class Taluk Extension OfficesBackward Class Taluk Extension OfficesTailoring Training Centres

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

3671.98 0.51

23.00 1131.47

113.51

3.07

3.69

1402.68

0.25 0.25 1.00 0.63

1.25

0.30

41.61 5.75

32.50 13.25

1.00

27.50

2.99 6.00

8.75

1.20

0.81 5.00

1.92 2.48 0.52 2.20

4.13

13.47

0.56

0.08

0.21

146.44

6.73

0.63

1.20

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

4947.23

1402.68

2.13

1.55

130.60

15.76

7.12

4.13

14.03

0.08

0.21

155.00

1.1)1.2)1.3)1.4)1.5)

1.6)

1.7)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)7.4)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 401-Bengaluru Urban

Consolidated Fund Scheme Release TP SchemeEO-TP : 0102QQ8559

TP Scheme wise Release

Annexure to Govt Order No : FD 33 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

101

005

090090090221

090

226

005034090090090

117

005090

117

090

090090

103005090005

140

005

090

015

090

005

090

090

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 0102-Bengaluru North

6856.51

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

0.91

174.83

0.25Taluk: Bengaluru North Total:

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants


Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

0.78

0.13

153.72

2.80

18.31

0.25

Total:

Total:

Total:

13)

14)

15)

0.91

174.83

0.25

13.1) 13.2)

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 401-Bengaluru Urban




422

090

005

090

021

100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bangarpet, an amount of Rs. 1796.42 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Bangarpet shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Bangarpet 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 0702-Bangarpet

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


1236.87

314.81

2.50

1.11

81.85

6.63

0.41

2.50

10.74

0.04

0.15

32.31

0.26

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses


Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials


Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices










Provision for Vacant Posts & Medical

1174.53 0.06

10.12 32.02 19.37

0.77

314.81

0.75 1.25 0.50

0.88

0.23

18.10 5.00

30.00 7.50

20.00

1.25

5.00

0.38 1.25

0.41

2.50

10.28

0.46

0.04

0.15

27.35

3.96

0.25

0.75

0.20

0.06

94.00

4.80

7.39

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1236.87

314.81

2.50

1.11

81.85

6.63

0.41

2.50

10.74

0.04

0.15

32.31

0.26

106.19

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 404-Kolar

Consolidated Fund Scheme Release TP SchemeEO-TP : 0702ZZ0001



005059090101005

090

005

090090221

090

226

005033090090117

090

117

090090

090

140

005

090

015

090

005

090

090

090

422

090

005

090

021

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 0702-Bangarpet

1796.42

2851-00-197-1-01 Block Grants 106.19

0.05Taluk: Bangarpet Total:

2851-00-104-0-61

Reimbursement

Production/Productivity Linked Incentives 0.05Total:

Total:

15) 0.05

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 404-Kolar




100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Heggadadevanakote, an amount of Rs. 1818.7 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Heggadadevanakoteshould present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Heggadadevanakote 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 0901-Heggadadevanakote

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

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1085.71

417.32

11.63

0.73

77.34

30.98

0.44

5.00

8.70

0.16

0.09

66.56

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-104-0-612210-00-104-0-612210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64



Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Supplies and Materials


Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students








Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste


1019.28 0.03 6.85

42.26 16.66

0.63

417.32

10.25 1.13 0.25

0.63

0.10

11.09 5.00 3.75

23.75 3.75

28.75

1.25

19.50

3.00

1.48 4.50 2.50

0.44

5.00

8.18

0.52

0.08

0.04

0.04

0.09

58.42

5.25

2.10

0.11

0.68

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1085.71

417.32

11.63

0.73

77.34

30.98

0.44

5.00

8.70

0.16

0.09

66.56

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)6.5)

7.1)

8.1)

9.1)

9.2)

10.1) 10.2) 10.3)

11.1)

12.1) 12.2) 12.3) 12.4) 12.5)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 407-Mysuru




005059090101005

090

005

005090221

090

226

005033034090090117

090

117

090

033090090

090

140

005

090

015

422

423

090

005

033

090

090

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 0901-Heggadadevanakote

1818.70

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants


Block Grants

2.07

111.79

0.18Taluk: Heggadadevanakote Total:

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation





2.07

95.79

3.75

12.25

0.18

Total:

Total:

Total:

13)

14)

15)

2.07

111.79

0.18

13.1)

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 407-Mysuru




422

005

090

021

100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Kollegal, an amount of Rs. 2158.17 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Kollegal should present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Kollegal 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 1002-Kollegal

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

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1320.32

445.09

14.35

1.25

140.43

20.13

7.61

0.44

5.00

4.81

0.40

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61



Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials


Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric Scholarship


Grant-in-aid to OrphanagesBackward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/ST





Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level Dispensaries

1181.34 0.12

13.32 94.14 30.15

1.25

445.09

4.23 2.21 1.49 0.49 2.24 0.38 1.06 1.25 1.00

1.06

0.19

16.47 15.00

6.25 57.50 13.65

0.31

31.25

10.50

5.00

3.00 1.63

4.87 1.92 0.82

0.44

5.00

4.06

0.75

0.30

0.10

67.45

2.62

3.25

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1320.32

445.09

14.35

1.25

140.43

20.13

7.61

0.44

5.00

4.81

0.40

75.12

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)3.7)3.8)3.9)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

9.1)

10.1) 10.2)

11.1) 11.2)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 456-Chamarajanagar




005059090101005

090

005

005034090090005090115090221

090

226

005033034090090090

117

117

090

090090

103005090

090

140

005

090

015

422

005

033

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 1002-Kollegal

2158.17

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants


Block Grants

75.12

0.38

122.65

0.19Taluk: Kollegal Total:

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Disposal of Bio-Medical Waste







0.49

1.31

0.38

108.68

4.73

9.24

0.19

Total:

Total:

Total:

Total:

13)

14)

15)

0.38

122.65

0.19

12.4) 12.5)

13.1)

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 456-Chamarajanagar




090

090

422

005

090

021

100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Gangavathi, an amount of Rs. 2449.01 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Gangavathi shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Gangavathi 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 1501-Gangavathi

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

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1434.21

572.63

2.54

0.68

120.01

39.19

1.02

9.25

34.37

0.13

0.12

86.99

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-612211-00-102-0-63

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62



Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials


Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates



Maintenance of Anganwadi BuildingsCreches for Children of Working Women







1298.15 0.08 7.89

107.06 20.15

0.88

572.63

0.61 0.59 0.84 0.50

0.53

0.15

15.59 6.00

45.25 12.60

0.19

38.75

1.63

25.00

0.63

0.31 13.25

1.02

9.00 0.25

33.71

0.66

0.13

0.12

80.75

4.63

0.36

1.25

0.22

0.07

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1434.21

572.63

2.54

0.68

120.01

39.19

1.02

9.25

34.37

0.13

0.12

86.99

0.29

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)

8.1)8.2)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 466-Koppal




005059090101005

090

005

090090090221

090

226

005034090090090

117

090

117

090

090090

090

140090

005

090

015

090

005

090

090

090

422

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 1501-Gangavathi

2449.01

2515-00-197-1-10

2851-00-197-1-01


Block Grants

0.29

147.45

0.13Taluk: Gangavathi Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61





118.33

4.00

25.12

0.13

Total:

Total:

Total:

14)

15)

147.45

0.13

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005

090

021

100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Yelburg, an amount of Rs. 2227.03 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Yelburg should present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Yelburg 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 1503-Yelburg

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

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1316.64

564.51

17.23

0.61

126.08

19.52

3.26

3.13

4.75

8.25

0.13

0.08

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2230-00-101-0-61

2230-00-101-0-61

2211-00-102-0-612211-00-102-0-63

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61



Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials




Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/STSpecial Component Plan for Training Programmefor SC/STSpecial Component Plan for Training Programmefor SC/ST





Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level Dispensaries

1272.38 0.08 6.19

21.73 15.42

0.84

564.51

7.98 3.61 3.09 0.61 0.60 0.84 0.50

0.47

0.14

30.77 5.00

62.25 7.25 0.18

20.00

0.63

15.00

0.63

0.31 3.58

2.24 1.02

2.53

0.40

0.20

4.50 0.25

7.59

0.66

0.13

0.08

45.09

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1316.64

564.51

17.23

0.61

126.08

19.52

3.26

3.13

4.75

8.25

0.13

0.08

50.65

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)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

8.2)

8.3)

9.1)9.2)

10.1) 10.2)

11.1)

12.1)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

005034090090090090221

090

226

005034090090090

117

090

117

090

090090

005090

090

422

423

140090

005

090

015

090

005

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 1503-Yelburg

2227.03

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants


Block Grants

50.65

0.24

111.82

0.13Taluk: Yelburg Total:

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste







4.10

0.33

1.13

0.18

0.06

91.01

3.81

17.00

0.13

Total:

Total:

Total:

Total:

14)

15)

16)

0.24

111.82

0.13

13.2) 13.3) 13.4)

14.1) 14.2)

15.1) 15.2) 15.3)

16.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





090

090

090

422

090

005

090

021

100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Honnali, an amount of Rs. 2152.93 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Honnali should present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Honnali 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 1706-Honnali

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

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1305.29

484.94

4.45

0.85

85.33

13.15

2.33

0.20

5.75

17.60

0.15

0.12

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63


Salary to Government High School StaffSalary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials





Special Component Plan for Training Programmefor SC/ST






1151.47 0.05 7.75

125.92 19.55

0.55

484.56 0.38

0.38 1.24 1.27 0.56 1.00

0.57

0.28

18.96 1.13 5.14

30.00 10.00

0.10

20.00

7.50

0.75

1.00 3.90

1.77 0.56

0.20

5.75

16.75

0.85

0.15

0.12

103.30

3.74

4.88

0.69

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1305.29

484.94

4.45

0.85

85.33

13.15

2.33

0.20

5.75

17.60

0.15

0.12

113.51

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

10.1) 10.2)

11.1)

12.1)

13.1) 13.2) 13.3) 13.4)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 451-Davanagere




005059090101005

090

005033

090005090090221

090

226

005033034090090090

117

117

090

090090

005090

090

140

005

090

015

090

005

033

090

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 1706-Honnali

2152.93

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants


Block Grants

113.51

0.10

119.13

0.03Taluk: Honnali Total:

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61







0.90

0.10

104.30

4.66

10.17

0.03

Total:

Total:

Total:

Total:

14)

15)

16)

0.10

119.13

0.03

13.5)

14.1)

15.1) 15.2) 15.3)

16.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 451-Davanagere




090

422

005

090

021

100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Tarikere, an amount of Rs. 2127.74 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Tarikere should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Tarikere 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 1806-Tarikere

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


1382.83

409.83

5.15

1.63

57.07

3.75

1.74

2.75

13.77

0.08

0.06

113.75

0.19

2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-612211-00-102-0-63

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses


Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials














1343.65 6.73

15.97 15.95

0.53

409.83

0.15 1.00 2.50 1.50

1.25

0.38

11.88 3.25

24.69 7.50 9.50

0.25

1.75

1.25

0.25 0.50

1.49 0.25

2.50 0.25

13.37

0.40

0.08

0.06

106.62

6.07

0.31

0.75

0.19

120.79

4.97

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1382.83

409.83

5.15

1.63

57.07

3.75

1.74

2.75

13.77

0.08

0.06

113.75

0.19

135.14

1.1)1.2)1.3)1.4)

1.5)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)8.2)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 408-Chikkamagaluru




005090101005

090

005

090090090221

090

226

005034090090117

090

117

090

090090

005090

140090

005

090

015

090

005

090

090

090

422

005

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 1806-Tarikere

2127.74 135.14

Taluk: Tarikere Total:

2515-00-102-0-63 Provision for Vacant Posts & MedicalReimbursement

9.38

Total:

14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 408-Chikkamagaluru




021

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Mangaluru, an amount of Rs. 3156.99 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Mangaluru shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Mangaluru 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 1900-Mangaluru

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

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1934.41

853.66

18.31

0.85

103.28

8.75

5.72

7.88

9.56

0.15

55.50

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62















1323.82 0.11 8.50

552.97 47.17

1.84

853.36 0.30

2.15 9.09 0.38 5.50 1.19

0.65

0.20

22.57 7.96

44.25 12.25

0.07

16.00

0.18

3.75

1.75

1.25 2.00

3.50 1.77 0.45

7.88

8.78

0.78

0.10

0.05

51.89

2.83

0.13

0.65

0.38

0.06

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1934.41

853.66

18.31

0.85

103.28

8.75

5.72

7.88

9.56

0.15

55.50

0.44

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

9.1)

9.2)

10.1) 10.2)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 409-Mangaluru




005059090101005

090

005033

090005090090221

090

226

005034090090090

117

090

117

090

090090

103005090

140

005

090

015

422

005

090

090

090

422

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 1900-Mangaluru

3156.99

2515-00-197-1-10 Maintenance Grants toTaluka Panchayats

0.44

158.48Taluk: Mangaluru Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63




144.73

3.75

10.00

Total:

Total:

13) 158.48

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005

090

021

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Puttur, an amount of Rs. 1726.64 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Puttur should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Puttur 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 1903-Puttur

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1113.45

376.56

4.88

0.85

41.64

9.25

4.15

6.13

11.89

0.15

45.45

0.44

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-732225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61






Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Grant-in-aid to OrphanagesBackward Class Taluk Extension Offices









1030.19 0.05 7.00

65.91 9.69

0.61

376.42 0.14

1.31 0.19 2.50 0.88

0.65

0.20

14.71 2.00

11.75 1.25 0.03

11.75

0.15

6.00

1.75

1.50

3.75 0.40

6.13

11.26

0.63

0.10

0.05

42.42

2.25

0.13

0.65

0.38

0.06

101.05

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1113.45

376.56

4.88

0.85

41.64

9.25

4.15

6.13

11.89

0.15

45.45

0.44

111.80

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1) 10.2)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005033

090090090221

090

226

005034090090090

117

090

117

090

090

103090

140

005

090

015

422

005

090

090

090

422

090

005

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 1903-Puttur

1726.64


111.80Taluk: Puttur Total:

2515-00-102-0-61

2515-00-102-0-63



3.25

7.50

Total:

13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





090

021

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Udupi, an amount of Rs. 2466.38 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Udupi should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Udupi 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2000-Udupi

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


1281.58

833.93

1.63

1.69

70.98

18.75

1.77

8.50

18.99

0.10

0.11

62.20

0.30

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-752225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61





Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive to SC Law Graduates












862.19 0.11 8.75

370.48 38.61

1.44

833.93

0.25 1.25 0.13

1.25

0.44

26.25 4.25

23.75 7.25 8.75

0.13 0.60

5.75

3.00

5.00 5.00

0.74 1.03

8.50

17.87

1.12

0.10

0.11

57.28

3.27

0.15

1.50

0.30

150.72

4.56

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1281.58

833.93

1.63

1.69

70.98

18.75

1.77

8.50

18.99

0.10

0.11

62.20

0.30

165.85

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 457-Udupi




005059090101005

090

005

090090221

090

226

005034090090117

005090

117

090

090090

005090

140

005

090

015

090

005

090

090

090

422

005

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2000-Udupi

2466.38 165.85

Taluk: Udupi Total:


10.57

Total:

14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





021

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Karkala, an amount of Rs. 1402.84 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Karkala should present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Karkala 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2004-Karkala

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


770.89

437.12

1.26

1.37

27.76

12.25

3.22

3.75

5.28

0.10

0.08

44.18

0.25

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

















669.57 0.06 7.25

77.88 15.48

0.65

437.12

0.25 0.88 0.13

0.87

0.50

3.46 3.96 8.75 3.59 7.50

0.50

3.50

2.00

4.25 2.50

2.20 1.02

3.75

4.78

0.50

0.10

0.08

40.75

2.35

0.08

1.00

0.25

87.08

3.75

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

770.89

437.12

1.26

1.37

27.76

12.25

3.22

3.75

5.28

0.10

0.08

44.18

0.25

94.58

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

090090221

090

226

005034090090117

090

117

090

090090

005090

140

005

090

015

090

005

090

090

090

422

005

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2004-Karkala

1402.84

2851-00-197-1-01 Block Grants 94.58

0.75Taluk: Karkala Total:

2515-00-102-0-63

2851-00-104-0-61



3.75

0.75Total:

Total:

15) 0.75

14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





021

100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Kundapur, an amount of Rs. 2756.09 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Kundapur shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Kundapur 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2005-Kundapur

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


1699.65

739.25

2.70

1.69

34.58

15.75

1.03

7.75

17.46

0.05

0.11

61.54

0.38

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61



Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials














1524.11 0.14

16.47 129.90

27.75

1.28

739.25

1.05 0.25 0.03 1.24 0.13

1.25

0.44

8.70 4.25

12.50 2.38 6.25

0.50

3.25

2.75

4.75 5.00

1.03

7.75

16.46

1.00

0.05

0.11

57.24

2.65

0.15

1.50

0.38

157.09

4.56

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1699.65

739.25

2.70

1.69

34.58

15.75

1.03

7.75

17.46

0.05

0.11

61.54

0.38

174.15

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

090090090090221

090

226

005034090090117

090

117

090

090090

090

140

005

090

015

090

005

090

090

090

422

005

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2005-Kundapur

2756.09 174.15

Taluk: Kundapur Total:


12.50

Total:

14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





021

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Athani, an amount of Rs. 3322.7 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Athani should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Athani 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2201-Athani

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


2397.52

531.73

0.50

0.76

73.82

4.60

1.93

6.25

16.59

0.03

0.15

99.32

0.07

189.36

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-65

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61



Telephone Charges (includes AYUSH)
















2108.42 0.04

12.14 236.90

39.02

1.00

531.73

0.50

0.64

0.12

15.44 2.38

26.50 4.50

23.75

1.25

3.75

0.60 0.25

1.43 0.50

6.25

15.90

0.69

0.03

0.15

95.19

2.25

0.88

1.00

0.07

165.35

4.50

19.51

0.07

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2397.52

531.73

0.50

0.76

73.82

4.60

1.93

6.25

16.59

0.03

0.15

99.32

0.07

189.36

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 413-Belagavi




005059090101005

090

005

090

090

226

005034090090117

090

117

090090

005090

140

005

090

015

090

005

090

090

090

422

005

090

021

100

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2201-Athani

3322.70

2851-00-197-1-01 Block Grants 0.07

Taluk: Athani Total:Total:

15) 0.07

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bailahongala, an amount of Rs. 3037.64 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Bailahongala shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Bailahongala 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2202-Bailahongala

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


1986.62

626.94

9.44

0.76

77.26

12.78

2.45

4.88

27.72

0.03

0.15

116.99

0.07

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63


















1881.96 0.04 9.73

55.86 38.21

0.82

626.94

1.75 0.31 5.50 1.88

0.64

0.12

33.63 2.00

30.00 1.50

10.00

0.13

10.70

0.45 1.63

1.95 0.50

4.88

27.03

0.69

0.03

0.15

105.45

9.66

0.88

1.00

0.07

147.48

4.50

19.51

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1986.62

626.94

9.44

0.76

77.26

12.78

2.45

4.88

27.72

0.03

0.15

116.99

0.07

171.49

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

090090090221

090

226

005034090090117

090

117

090090

005090

140

005

090

015

090

005

090

090

090

422

005

090

021

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2202-Bailahongala

3037.64

2851-00-197-1-01 Block Grants 171.49

0.06Taluk: Bailahongala Total:

2851-00-104-0-61

Reimbursement


Total:

15) 0.06

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Chikkodi, an amount of Rs. 3725 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Chikkodi should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Chikkodi 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2203-Chikkodi

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


2805.38

483.77

1.06

0.76

121.28

3.55

0.55

3.00

27.69

0.03

0.15

95.02

0.15

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-65

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63



Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)















2566.34 0.04

14.77 177.35

45.73

1.15

483.77

0.56 0.50

0.64

0.12

35.98 4.63

45.50 5.75

26.25

3.17

3.00

0.30 0.25

0.55

3.00

27.00

0.69

0.03

0.15

90.39

2.75

0.88

1.00

0.07

0.08

158.53

4.50

19.51

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2805.38

483.77

1.06

0.76

121.28

3.55

0.55

3.00

27.69

0.03

0.15

95.02

0.15

182.54

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

090090

090

226

005034090090117

090

117

090090

090

140

005

090

015

090

005

090

090

090

422

090

005

090

021

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2203-Chikkodi

3725.00

2851-00-197-1-01 Block Grants 182.54

0.07Taluk: Chikkodi Total:

2851-00-104-0-61 Production/Productivity Linked Incentives 0.07Total:

Total:

15) 0.07 15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Gokak, an amount of Rs. 3733.98 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Gokak should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Gokak 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2204-Gokak

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


2579.16

663.32

5.07

0.76

84.44

30.65

2.75

2.50

37.82

0.03

0.15

157.89

0.07

169.17

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-61

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63



Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)















2271.92 0.04

12.81 253.87

39.49

1.03

663.32

0.50 4.57

0.64

0.12

29.24 1.82

26.25 5.00

21.25

0.88

24.05

0.60 6.00

2.20 0.55

2.50

37.13

0.69

0.03

0.15

152.01

4.00

0.88

1.00

0.07

145.58

4.08

19.51

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2579.16

663.32

5.07

0.76

84.44

30.65

2.75

2.50

37.82

0.03

0.15

157.89

0.07

169.17

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

090005

090

226

005034090090117

090

117

090090

005090

140

005

090

015

090

005

090

090

090

422

005

090

021

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2204-Gokak

3733.98

2851-00-197-1-01 Block Grants

0.20Taluk: Gokak Total:

2851-00-104-0-61 Production/Productivity Linked Incentives 0.20

Total:

15) 0.20 15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Dharwad, an amount of Rs. 3195.38 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Dharwad should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Dharwad 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2500-Dharwad

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

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2282.68

440.40

4.07

0.49

145.19

33.00

2.73

4.32

25.35

0.07

0.18

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-682202-00-102-0-68

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-802225-00-101-0-82

2225-00-101-0-82

2225-00-102-0-68

2225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64


Salary to Government High School StaffSalary to Residential High School StaffSalary to Residential High School Staff



Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law GraduatesResidential Schools Transferred From EducationDepartmentResidential Schools Transferred From EducationDepartment

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipPayment of Extra Boarding & Lodging Charges toPost Metric Students









1942.53 0.09 9.63

279.30 49.90

1.23

410.24 29.55

0.61

0.59 1.28 0.92 0.83 0.45

0.37

0.12

14.55 1.04

11.78 54.65

0.05

17.50

2.87 12.75

30.00

12.50

20.50

2.32 0.41

4.32

24.22

1.13

0.05

0.02

0.18

125.59

3.06

0.81

1.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

2282.68

440.40

4.07

0.49

145.19

33.00

2.73

4.32

25.35

0.07

0.18

130.46

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)2.3)

3.1)3.2)3.3)3.4)3.5)

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)

7.1)7.2)

8.1)

9.1)

9.2)

10.1) 10.2)

11.1)

12.1) 12.2) 12.3) 12.4)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 415-Dharwad




005059090101005

090

005005090

090005090090221

090

226

005034090090090

117

090090

101

117

090

005090

140

005

090

015

423

090

005

090

090

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2500-Dharwad

3195.38


130.46

126.44Taluk: Dharwad Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63




107.33

9.01

10.10

Total:

Total:

13) 126.44 13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005

090

021

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Navalagunda, an amount of Rs. 1371.33 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Navalagunda shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Navalagunda 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2503-Navalagunda

1371.33

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

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


943.75

237.66

1.35

0.49

26.21

2.50

0.41

3.83

16.44

0.05

0.19

51.77

86.68Taluk: Navalagunda Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-68

2225-00-101-0-68

2225-00-102-0-68

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63





Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric Scholarship











860.58 0.05 4.38

60.36 17.77

0.61

237.66

0.15 0.75 0.45

0.37

0.12

6.89 1.25

11.80 0.02

6.25

2.50

0.41

3.83

15.48

0.96

0.05

0.19

48.74

1.84

0.44

0.75

67.58

9.00

10.10

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

943.75

237.66

1.35

0.49

26.21

2.50

0.41

3.83

16.44

0.05

0.19

51.77

86.68

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)

5.5)

6.1)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

090090221

090

226

005034090090

117

117

090

140

005

090

015

090

005

090

090

090

005

090

021

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Shirahatti, an amount of Rs. 1546.43 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Shirahatti shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Shirahatti 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2605-Shirahatti

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

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1083.12

257.96

6.62

0.55

49.64

8.00

0.41

3.25

19.00

0.16

0.38

21.99

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64



Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Supplies and Materials













985.34 0.06

11.25 73.18 12.54

0.75

257.96

2.22 1.41 0.13 0.30 2.31 0.20 0.05

0.40

0.15

8.56 4.00

21.25 3.00

12.50

0.33

6.25

0.25

0.25 1.25

0.41

3.25

18.08

0.92

0.10

0.03

0.03

0.38

18.89

2.25

0.20

0.65

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1083.12

257.96

6.62

0.55

49.64

8.00

0.41

3.25

19.00

0.16

0.38

21.99

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)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)

8.1)

9.1)

9.2)

10.1) 10.2) 10.3)

11.1)

12.1) 12.2) 12.3) 12.4)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 462-Gadag




005059090101005

090

005

005034090090005090221

090

226

005034090090117

090

117

090

090090

090

140

005

090

015

422

423

090

005

090

090

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2605-Shirahatti

1546.43

2425-00-197-1-01

2515-00-197-1-10

Block Grants


0.23

95.12Taluk: Shirahatti Total:

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63





0.23

80.17

4.01

10.94

Total:

Total:

13)

14)

0.23

95.12

13.1)

14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





422

005

090

021

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Ron, an amount of Rs. 1995.52 lakh is released from the Consolidated Fund of the State Government outof the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Ron should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Ron 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2651-Ron

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

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1405.83

325.32

9.00

0.55

64.02

9.25

2.06

3.75

14.06

0.16

0.38

57.01

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61
















SCP-Subsidy on Loans Sanctioned by PCARDB for

1305.21 0.06

12.50 73.34 13.97

0.75

325.32

0.93 5.02 0.50 2.50 0.05

0.40

0.15

15.44 4.50

28.25 4.25

11.25

0.33

5.00

0.25

0.25 3.75

1.65 0.41

3.75

13.14

0.92

0.10

0.03

0.03

0.38

53.03

3.13

0.20

0.65

0.23

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1405.83

325.32

9.00

0.55

64.02

9.25

2.06

3.75

14.06

0.16

0.38

57.01

0.23

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1) 10.2) 10.3)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

090005090090221

090

226

005034090090117

090

117

090

090090

005090

140

005

090

015

422

423

090

005

090

090

090

422

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2651-Ron

1995.52

2515-00-197-1-10

Block Grants


0.23

103.90Taluk: Ron Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Assets Creation




88.71

3.72

11.47

Total:

Total:

14) 103.90

14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005

090

021

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Hirekerur, an amount of Rs. 1897.32 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Hirekerur should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Hirekerur 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2703-Hirekerur

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

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


1332.69

290.79

1.12

0.35

77.98

10.40

1.51

2.75

7.38

0.04

79.91

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63





Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates











1257.87 0.04 6.25

51.79 16.17

0.57

290.79

0.36 0.43 0.33

0.26

0.09

17.29 0.60 4.50

34.80 10.30

0.74

9.50

0.25

6.75

0.38

0.27 3.00

1.07 0.44

2.75

6.88

0.50

0.04

70.88

3.65

3.75

0.38

1.25

76.04

3.21

13.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1332.69

290.79

1.12

0.35

77.98

10.40

1.51

2.75

7.38

0.04

79.91

92.25

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4) 11.5)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 463-Haveri




005059090101005

090

005

090090221

090

226

005033034090090090

117

090

117

090

090090

005090

140

005

090

015

005

033

090

090

090

005

090

021

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2703-Hirekerur

1897.32

2851-00-197-1-01 Block Grants 92.25

0.15Taluk: Hirekerur Total:


Total:

13) 0.15 13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 463-Haveri




100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Vijayapura, an amount of Rs. 5062.02 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Vijayapura shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Vijayapura 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2800-Vijayapura

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


3765.90

690.32

6.40

0.81

198.95

5.32

1.11

5.63

67.95

0.05

2.50

131.51

0.07

185.43

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63


















3196.92 0.09

15.49 506.36

45.90

1.14

690.32

1.50 4.00 0.90

0.54

0.27

40.36 4.75

45.25 48.50 58.75

1.34

4.75

0.38

0.19

1.11

5.63

64.82

3.13

0.05

2.50

122.80

7.21

0.50

1.00

0.07

156.66

4.29

24.48

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

3765.90

690.32

6.40

0.81

198.95

5.32

1.11

5.63

67.95

0.05

2.50

131.51

0.07

185.43

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 414-Vijayapura




005059090101005

090

005

090090221

090

226

005034090090117

090

117

090

090

090

140

005

090

015

090

005

090

090

090

422

005

090

021

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2800-Vijayapura

5062.02

2851-00-197-1-01 Block Grants

0.07Taluk: Vijayapura Total:


Total:

15) 0.07 15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bagewadi, an amount of Rs. 2981.4 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Bagewadi shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Bagewadi 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2801-Bagewadi

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


2133.10

431.17

10.45

0.80

92.29

3.13

1.00

3.13

35.31

0.05

0.50

114.60

0.07

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61



Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials














1967.03 0.04 7.74

135.79 21.92

0.58

431.17

2.73 0.76 1.50 1.06 3.50 0.90

0.54

0.26

24.49 3.75

40.00 5.00

18.75

0.30

2.50

0.44

0.19

1.00

3.13

34.93

0.38

0.05

0.50

108.65

4.45

0.50

1.00

0.07

126.96

4.29

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2133.10

431.17

10.45

0.80

92.29

3.13

1.00

3.13

35.31

0.05

0.50

114.60

0.07

155.73

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)

6.1)

6.2)

6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

005090090005090221

090

226

005034090090117

090

117

090

090

090

140

005

090

015

090

005

090

090

090

422

005

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2801-Bagewadi

2981.40

2851-00-197-1-01 Block Grants 155.73

0.07Taluk: Bagewadi Total:

2515-00-102-0-63

2851-00-104-0-61



24.48

0.07Total:

Total:

15) 0.07

14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





021

100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Indi, an amount of Rs. 3772.11 lakh is released from the Consolidated Fund of the State Government outof the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Indi should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Indi 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2802-Indi

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


2786.18

481.24

6.32

0.80

136.36

1.00

1.00

5.63

43.15

0.05

0.50

129.10

0.07

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

















2602.22 0.09

15.49 128.22

39.02

1.14

481.24

1.50 1.05 0.12 2.75 0.90

0.54

0.26

33.11 1.05 4.25

62.50 10.00 25.00

0.45

0.50

0.31

0.19

1.00

5.63

42.90

0.25

0.05

0.50

121.03

6.57

0.50

1.00

0.07

151.87

4.29

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2786.18

481.24

6.32

0.80

136.36

1.00

1.00

5.63

43.15

0.05

0.50

129.10

0.07

180.64

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

090005090090221

090

226

005033034090090117

090

117

090

090

090

140

005

090

015

090

005

090

090

090

422

005

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2802-Indi

3772.11

2851-00-197-1-01 Block Grants 180.64

0.07Taluk: Indi Total:

2515-00-102-0-63

2851-00-104-0-61



24.48

0.07Total:

Total:

15) 0.07

14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





021

100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Muddebihal, an amount of Rs. 2460.02 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Muddebihal shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Muddebihal 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2803-Muddebihal

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


1766.71

293.84

6.90

0.80

100.32

4.63

4.82

2.50

41.08

0.05

0.50

105.71

0.07

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-732225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63







Grant-in-aid to OrphanagesBackward Class Taluk Extension Offices











1569.45 0.04 7.74

165.97 22.94

0.57

293.84

1.50 4.50 0.90

0.54

0.26

19.46 4.01

40.00 15.00 21.25

0.60

3.75

0.38

0.50

3.82 1.00

2.50

40.83

0.25

0.05

0.50

98.91

5.30

0.50

1.00

0.07

103.25

4.29

24.48

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1766.71

293.84

6.90

0.80

100.32

4.63

4.82

2.50

41.08

0.05

0.50

105.71

0.07

132.02

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

090090221

090

226

005034090090117

090

117

090

090

103090

140

005

090

015

090

005

090

090

090

422

005

090

021

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2803-Muddebihal

2460.02

2851-00-197-1-01 Block Grants 132.02

0.07Taluk: Muddebihal Total:


Total:

15) 0.07 15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Sindgi, an amount of Rs. 3094.39 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Sindgi should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Sindgi 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2804-Sindgi

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


2345.02

351.05

5.15

0.80

126.86

1.44

1.00

3.13

20.67

0.05

0.50

89.54

0.06

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63


















2203.87 0.05 7.76

106.55 26.22

0.57

351.05

1.50 2.75 0.90

0.54

0.26

30.36 0.80 4.25

42.25 22.50 26.25

0.45

1.00

0.25

0.19

1.00

3.13

20.42

0.25

0.05

0.50

82.74

5.30

0.50

1.00

0.06

120.28

4.29

24.48

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2345.02

351.05

5.15

0.80

126.86

1.44

1.00

3.13

20.67

0.05

0.50

89.54

0.06

149.05

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

090090221

090

226

005033034090090117

090

117

090

090

090

140

005

090

015

090

005

090

090

090

422

005

090

021

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2804-Sindgi

3094.39

2851-00-197-1-01 Block Grants 149.05

0.07Taluk: Sindgi Total:


Total:

15) 0.07 15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Badami, an amount of Rs. 2538 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Badami should present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Badami 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2901-Badami

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

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


1748.43

430.19

3.85

0.51

84.79

17.28

2.67

3.75

35.59

0.14

82.58

0.44

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61





Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates











1579.14 0.05 7.69

134.45 26.35

0.75

430.19

0.38 1.88 0.34 0.75 0.50

0.41

0.10

25.28 36.58

4.05 18.75

0.13

12.66

1.25

0.50 2.87

2.15 0.52

3.75

35.09

0.50

0.14

77.29

4.13

0.33

0.83

0.38

0.06

110.78

3.25

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1748.43

430.19

3.85

0.51

84.79

17.28

2.67

3.75

35.59

0.14

82.58

0.44

127.53

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)

5.5)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 461-Bagalkot




005059090101005

090

005

090005090090221

090

226

005090090117

090

117

090

090090

005090

140

005

090

090

005

090

090

090

422

090

005

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2901-Badami

2538.00

2851-00-197-1-01 Block Grants 127.53

0.25Taluk: Badami Total:

2515-00-102-0-63

2851-00-104-0-61



13.50

0.25Total:

Total:

14) 0.25

13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





021

100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Jamkhandi, an amount of Rs. 2852.77 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Jamkhandi shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Jamkhandi 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2906-Jamkhandi

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

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


1822.00

635.93

1.85

0.51

91.04

5.35

2.15

2.50

34.35

0.10

133.96

0.49

122.16

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63



Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Supplies and Materials














1574.09 0.05 7.61

215.77 23.79

0.69

635.93

0.50 0.51 0.34 0.50

0.41

0.10

17.99 42.23 10.59 19.20

1.03

4.22

0.63

0.50

1.63 0.52

2.50

33.86

0.49

0.10

128.55

4.25

0.33

0.83

0.43

0.06

104.41

3.25

14.50

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1822.00

635.93

1.85

0.51

91.04

5.35

2.15

2.50

34.35

0.10

133.96

0.49

122.16

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)

5.5)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

090005090221

090

226

005090090117

090

117

090

090

005090

140

005

090

090

005

090

090

090

422

090

005

090

021

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2906-Jamkhandi

2852.77

2851-00-197-1-01 Block Grants

0.38Taluk: Jamkhandi Total:


Total:

14) 0.38 14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Hungund, an amount of Rs. 2663.11 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Hungund should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Hungund 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 2907-Hungund

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

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


1870.53

503.53

1.13

0.51

46.12

7.13

2.73

2.50

25.70

0.14

90.51

0.44

111.89

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61


















1642.95 0.05 7.59

195.07 24.17

0.70

503.53

0.38 0.25 0.50

0.41

0.10

10.89 15.29

3.20 16.61

0.13

6.00

0.63

0.50

2.22 0.51

2.50

25.21

0.49

0.14

84.98

4.37

0.33

0.83

0.38

0.06

93.39

4.00

14.50

0.25

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1870.53

503.53

1.13

0.51

46.12

7.13

2.73

2.50

25.70

0.14

90.51

0.44

111.89

0.25

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)

5.5)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

13.1) 13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

090090221

090

226

005090090117

090

117

090

090

005090

140

005

090

090

005

090

090

090

422

090

005

090

021

100

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 2907-Hungund

2663.11

Block Grants 0.25

Taluk: Hungund Total:Total:

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Supa (Joyada), an amount of Rs. 613.97 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Supa (Joyada) shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Supa (Joyada) 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 3009-Supa (Joyada)

613.97

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

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


337.25

171.22

15.98

0.71

8.14

0.19

0.47

1.75

8.27

0.07

20.06

49.86Taluk: Supa (Joyada) Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersBlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses


Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials


Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric Scholarship










320.78 0.03 4.65

11.23

0.56

171.22

11.03 2.34 0.75 0.41 0.45 0.75 0.25

0.50

0.21

2.15 2.18 2.50 1.14

0.17

0.19

0.47

1.75

7.94

0.33

0.07

15.45

3.65

0.05

0.91

40.61

3.99

5.26

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

337.25

171.22

15.98

0.71

8.14

0.19

0.47

1.75

8.27

0.07

20.06

49.86

1.1)1.2)1.3)1.4)

1.5)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)

5.5)

6.1)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 416-Karwar




005059090005

090

005

005034090090090090221

090

226

005034090117

090

117

090

140

005

090

015

005

090

090

090

005

090

021

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Kalaburagi, an amount of Rs. 4782.62 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Kalaburagi shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Kalaburagi 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 3200-Kalaburagi

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

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3180.89

1017.40

4.21

0.82

214.40

9.06

4.27

6.25

50.83

0.12

0.14

153.95

2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61















SCP-Subsidy on Loans Sanctioned by PCARDB for

2075.38 12.18

1031.76 60.27

1.30

1017.22 0.18

1.35 2.50 0.36

0.70

0.12

57.65 1.25 3.01

36.25 53.60

0.32

58.75

3.57

4.00

1.25

0.13 3.68

1.71 2.06 0.50

6.25

50.31

0.52

0.08

0.04

0.14

140.65

12.52

0.13

0.65

0.42

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

3180.89

1017.40

4.21

0.82

214.40

9.06

4.27

6.25

50.83

0.12

0.14

153.95

0.92

1.1)1.2)1.3)1.4)

1.5)

2.1)2.2)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

9.1)

9.2)

10.1) 10.2)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 417-Kalaburagi




005090101005

090

005033

090090221

090

226

005033034090090090

117

090

117

090

090090

103005090

140

005

090

015

422

090

005

090

090

090

422

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 3200-Kalaburagi

4782.62

2515-00-197-1-10

2851-00-197-1-01

Block Grants


Block Grants

0.92

139.05

0.31Taluk: Kalaburagi Total:

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Assets CreationInvestment in Women Co-operatives





0.50

113.61

3.92

21.52

0.31

Total:

Total:

Total:

14)

15)

139.05

0.31

13.2)

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





090

005

090

021

100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Chittapur, an amount of Rs. 2814.22 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Chittapur should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Chittapur 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 3204-Chittapur

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

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1705.93

668.12

26.23

0.84

123.39

3.00

0.62

6.25

29.58

0.12

0.13

137.11

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61



Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials



Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesPayment of Extra Boarding & Lodging Charges toPost Metric Students










1474.04 0.31 9.41

197.62 24.03

0.52

668.03 0.09

19.12 3.95 1.55 1.25 0.36

0.72

0.12

39.65 2.11 4.00

40.00 7.50 0.13

30.00

1.50

0.75

0.75

0.18 0.44

6.25

29.07

0.51

0.08

0.04

0.13

124.72

11.61

0.13

0.65

86.74

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1705.93

668.12

26.23

0.84

123.39

3.00

0.62

6.25

29.58

0.12

0.13

137.11

112.80

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1) 10.2)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005033

005090090090221

090

226

005033034090090090

117

117

090

090

005090

140

005

090

015

422

090

005

090

090

090

005

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 3204-Chittapur

2814.22

2851-00-197-1-01


Block Grants 112.80

0.10Taluk: Chittapur Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61




4.01

22.05

0.10Total:

Total:

14) 0.10

13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





090

021

100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Jewargi, an amount of Rs. 2324.74 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Jewargi should present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Jewargi 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 3205-Jewargi

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

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1378.81

558.30

4.08

0.84

87.97

4.63

2.09

3.75

26.83

0.12

0.13

131.78

2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61
















1239.73 8.06

110.76 19.77

0.49

558.21 0.09

0.15 1.92 0.40 1.25 0.36

0.72

0.12

20.59 0.50 3.00

31.25 7.50 0.13

25.00

2.00

1.25

0.13 1.25

1.65 0.44

3.75

26.32

0.51

0.08

0.04

0.13

118.82

12.08

0.13

0.75

99.16

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1378.81

558.30

4.08

0.84

87.97

4.63

2.09

3.75

26.83

0.12

0.13

131.78

125.22

1.1)1.2)1.3)1.4)

1.5)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1) 10.2)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005090101005

090

005033

090005090090221

090

226

005033034090090090

117

117

090

090090

005090

140

005

090

015

422

090

005

090

090

090

005

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 3205-Jewargi

2324.74

2851-00-197-1-01


Block Grants 125.22

0.19Taluk: Jewargi Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61




4.01

22.05

0.19Total:

Total:

14) 0.19

13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





090

021

100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Yadgir, an amount of Rs. 2669.38 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Yadgir should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Yadgir 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 3300-Yadgir

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

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1642.65

551.40

3.51

0.67

158.13

19.05

2.65

3.75

31.34

0.08

0.10

115.01

0.58

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62















1496.10 0.11 8.48

114.12 22.72

1.12

551.40

0.59 0.92 1.50 0.50

0.50

0.17

33.65 2.70

12.25 73.04 14.75 21.25

0.49

15.00

0.88

0.50 2.67

1.61 1.04

3.75

30.90

0.44

0.08

0.10

99.66

14.00

0.35

1.00

0.23

0.35

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1642.65

551.40

3.51

0.67

158.13

19.05

2.65

3.75

31.34

0.08

0.10

115.01

0.58

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 421-Yadgir




005059090101005

090

005

090090090221

090

226

005033034090090117

090

117

090

090090

005090

140

005

090

015

090

005

090

090

090

422

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 3300-Yadgir

2669.38


140.46Taluk: Yadgir Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63




118.34

3.57

18.55

Total:

14) 140.46 14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005

090

021

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Shahapur, an amount of Rs. 2163.14 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Shahapur should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Shahapur 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 3303-Shahapur

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

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1291.07

533.99

3.50

0.67

64.93

13.25

2.26

3.75

20.08

0.08

0.08

94.68

0.56

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62















1188.13 0.10 8.47

72.76 20.49

1.12

533.99

0.58 0.92 1.50 0.50

0.50

0.17

16.35 0.25 4.36

18.09 12.25 13.25

0.38

10.00

1.00

0.50 1.75

1.25 1.01

3.75

19.64

0.44

0.08

0.08

84.60

8.75

0.33

1.00

0.23

0.33

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1291.07

533.99

3.50

0.67

64.93

13.25

2.26

3.75

20.08

0.08

0.08

94.68

0.56

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

090090090221

090

226

005033034090090117

090

117

090

090090

005090

140

005

090

015

090

005

090

090

090

422

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 3303-Shahapur

2163.14


134.24Taluk: Shahapur Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63




112.12

3.57

18.55

Total:

14) 134.24 14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005

090

021

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Shorapur, an amount of Rs. 2511.26 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Shorapur should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Shorapur 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 3304-Shorapur

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1502.52

622.27

3.50

0.67

78.98

31.13

2.72

3.75

22.72

0.10

0.08

96.33

0.56

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61
















1365.31 0.10 8.47

104.71 22.81

1.12

622.27

0.58 0.92 1.50 0.50

0.50

0.17

21.86 3.11

27.63 10.50 15.50

0.38

25.00

1.13

0.50 4.50

1.71 1.01

3.75

22.28

0.44

0.10

0.08

86.10

8.90

0.33

1.00

0.23

0.33

123.81

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1502.52

622.27

3.50

0.67

78.98

31.13

2.72

3.75

22.72

0.10

0.08

96.33

0.56

145.93

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

090090090221

090

226

005034090090117

090

117

090

090090

005090

140

005

090

015

090

005

090

090

090

422

090

005

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 3304-Shorapur

2511.26


145.93Taluk: Shorapur Total:

2515-00-102-0-61

2515-00-102-0-63



3.57

18.55

Total:

14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





090

021

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Ballari, an amount of Rs. 3436.82 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Ballari should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Ballari 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 3400-Ballari

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

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2222.87

724.71

27.31

0.83

149.82

87.05

2.40

4.00

28.01

0.04

0.92

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-68

2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-742225-00-103-0-78

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64


Salary to Government High School StaffSalary to Residential High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials




Backward Class Taluk Extension OfficesBackward Class Taluk Extension OfficesTailoring Training Centres







1946.76 0.06 9.46

224.82 40.61

1.16

724.62 0.09

0.75 1.75

20.25 0.18 1.50 2.50 0.38

0.65

0.18

26.74 1.86 5.25

32.00 42.26

0.54

40.00

1.17

49.25

0.25

0.05 37.50

1.67 0.38 0.35

4.00

27.56

0.45

0.04

0.92

71.65

2.56

0.48

1.06

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

2222.87

724.71

27.31

0.83

149.82

87.05

2.40

4.00

28.01

0.04

0.92

75.75

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 418-Ballari




005059090101005

090

005090

090090005034090090221

090

226

005033034090090090

117

090

117

090

090090

005090034

140

005

090

015

090

005

090

090

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 3400-Ballari

3436.82


75.75

113.11Taluk: Ballari Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63




96.50

3.50

13.11

Total:

Total:

13) 113.11 13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005

090

021

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Kudaligi, an amount of Rs. 2514.47 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Kudaligi should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Kudaligi 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 3403-Kudaligi

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

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


1725.98

438.49

21.30

0.95

78.11

38.13

6.42

3.75

23.29

0.06

69.52

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-68

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63


Salary to Government High School StaffSalary to Residential High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials













1583.42 0.04 4.73

116.17 21.04

0.58

438.41 0.08

1.00 16.46

0.46 1.75 1.25 0.38

0.78

0.17

16.23 1.63 2.50

27.50 15.00 15.00

0.25

25.00

0.50

0.13 12.50

3.96 2.07 0.39

3.75

22.84

0.45

0.06

65.54

2.58

0.40

1.00

92.10

3.25

13.11

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1725.98

438.49

21.30

0.95

78.11

38.13

6.42

3.75

23.29

0.06

69.52

108.46

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

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)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005090

090005034090090221

090

226

005033034090090117

090

117

090

090090

103005090

140

005

090

015

005

090

090

090

005

090

021

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 3403-Kudaligi

2514.47

2851-00-197-1-01 Block Grants 108.46

0.01Taluk: Kudaligi Total:

2851-00-104-0-61

Reimbursement


Total:

13) 0.01

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Lingasugur, an amount of Rs. 2798.21 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Lingasugur shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Lingasugur 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 3602-Lingasugur

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


1719.03

647.26

3.00

1.08

164.33

44.05

1.76

2.50

25.34

0.05

0.05

76.27

0.05

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

4425-00-101-0-62

2515-00-102-0-61














Investment in Women Co-operatives


1595.38 0.06 8.03

96.82 18.07

0.67

647.26

0.05 0.95 0.15 1.60 0.25

0.69

0.39

39.97 0.38 6.25

60.75 24.25 32.50

0.23

27.50

0.30

16.25

1.35 0.41

2.50

24.68

0.66

0.05

0.05

71.34

3.75

0.20

0.98

0.05

91.59

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1719.03

647.26

3.00

1.08

164.33

44.05

1.76

2.50

25.34

0.05

0.05

76.27

0.05

113.44

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 420-Raichur




005059090101005

090

005

090090090090221

090

226

005033034090090117

090

117

090

090

005090

140

005

090

015

090

005

090

090

090

090

005

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 3602-Lingasugur

2798.21 113.44

Taluk: Lingasugur Total:

2515-00-102-0-61

2515-00-102-0-63



3.80

18.05

Total:

14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





090

021

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Manvi, an amount of Rs. 1912.28 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Manvi should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Manvi 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 3603-Manvi

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

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants


1103.48

472.35

3.00

1.08

82.72

45.30

2.60

2.50

28.87

0.05

0.05

60.31

0.05

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61














Investment in Women Co-operatives



1025.67 0.06 8.02

53.73 15.33

0.67

472.35

0.05 0.95 0.15 1.60 0.25

0.69

0.39

9.22 3.45

30.25 13.00 25.00

1.80

32.50

0.30

12.50

2.19 0.41

2.50

28.21

0.66

0.05

0.05

56.69

2.44

0.20

0.98

0.05

88.07

3.80

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1103.48

472.35

3.00

1.08

82.72

45.30

2.60

2.50

28.87

0.05

0.05

60.31

0.05

109.92

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

090090090090221

090

226

005034090090117

090

117

090

090

005090

140

005

090

015

090

005

090

090

090

090

005

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 3603-Manvi

1912.28 109.92

Taluk: Manvi Total:


18.05

Total:

14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





021

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bidar, an amount of Rs. 3645.84 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Bidar should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Bidar 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 3800-Bidar

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

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2592.80

570.33

45.05

1.24

147.71

21.15

0.41

3.00

37.41

0.06

103.03

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62



Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials











1779.29 0.06 8.76

787.17 16.85

0.67

570.33

26.85 0.53 2.61 3.43 6.60 2.03 2.50 0.50

1.05

0.19

40.41 7.00

43.75 30.19 25.00

1.36

14.00

1.25

0.75 5.15

0.41

3.00

36.82

0.59

0.06

98.10

1.27

2.45

0.56

0.65

0.12

0.15

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

2592.80

570.33

45.05

1.24

147.71

21.15

0.41

3.00

37.41

0.06

103.03

0.27

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)3.7)3.8)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4) 11.5)

12.1) 12.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)

District : 419-Bidar




005059090101005

090

005

005034090090005090090221

090

226

005034090090117

090

117

090

090090

090

140

005

090

090

005

033

090

090

090

422

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 3800-Bidar

3645.84

2515-00-197-1-10

2851-00-197-1-01


Block Grants

0.27

123.32

0.06Taluk: Bidar Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61





100.01

3.80

19.51

0.06

Total:

Total:

Total:

13)

14)

123.32

0.06

13.1) 13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005

090

021

100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Basavakalyan, an amount of Rs. 2552.76 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Basavakalyan shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Basavakalyan 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 3802-Basavakalyan

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

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1638.40

557.74

11.94

1.23

86.12

18.50

1.87

3.00

28.28

0.06

82.37

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-742225-00-103-0-78

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62



Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials




Backward Class Taluk Extension OfficesBackward Class Taluk Extension OfficesTailoring Training Centres







1384.88 0.06 8.76

226.36 17.67

0.67

557.74

5.70 0.33 0.50 2.97 1.00 0.94 0.50

1.05

0.18

17.46 4.41

32.50 6.25

25.00

0.50

14.00

1.25

0.75 2.50

0.75 0.41 0.71

3.00

27.69

0.59

0.06

77.44

1.27

2.45

0.56

0.65

0.12

0.15

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1638.40

557.74

11.94

1.23

86.12

18.50

1.87

3.00

28.28

0.06

82.37

0.27

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)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4) 11.5)

12.1) 12.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

005090090005090090221

090

226

005034090090117

090

117

090

090090

005090034

140

005

090

090

005

033

090

090

090

422

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 3802-Basavakalyan

2552.76

2515-00-197-1-10

2851-00-197-1-01


Block Grants

0.27

122.92

0.06Taluk: Basavakalyan Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61





99.61

3.80

19.51

0.06

Total:

Total:

Total:

13)

14)

122.92

0.06

13.1) 13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005

090

021

100

Object Head(8)




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Humnabad, an amount of Rs. 2610.1 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 3 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Humnabad shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Humnabad 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.




Finance Department




( Rs. in lakh )

Taluk Sub Treasury : 3804-Humnabad

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

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1585.16

603.11

13.71

1.23

107.84

16.50

3.33

3.00

25.70

0.06

122.42

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62



Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials











1237.21 0.06 8.76

321.97 16.48

0.68

603.11

2.25 0.35 0.75 7.92 1.00 0.94 0.50

1.05

0.18

39.59 3.75

35.00 4.00

25.00

0.50

14.00

1.25

0.75 0.50

1.20 1.72 0.41

3.00

25.10

0.60

0.06

117.47

1.28

2.46

0.56

0.65

0.12

0.15

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1585.16

603.11

13.71

1.23

107.84

16.50

3.33

3.00

25.70

0.06

122.42

0.27

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)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4) 11.5)

12.1) 12.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005059090101005

090

005

005090090005090090221

090

226

005034090090117

090

117

090

090090

103005090

140

005

090

090

005

033

090

090

090

422

090

Object Head(8)


( Rs. in lakh )

Taluk Sub Treasury : 3804-Humnabad

2610.10

2515-00-197-1-10

2851-00-197-1-01


Block Grants

0.27

127.71

0.06Taluk: Humnabad Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61





104.40

3.80

19.51

0.06

Total:

Total:

Total:

13)

14)

127.71

0.06

13.1) 13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)


Amount(9)





005

090

021

100

Object Head(8)