finance.karnataka.gov.in · 2019-03-28 · »Ðõ·°Ñ¹Ð ÇÓÉþ‘Ù–ÐÎÐ ÀÐÔÖÃ‘Ð...

కನాರ್టక సಕాರ್ర

GOVERNMENT OF KARNATAKA

2012-13ನెౕ వషರ್ద ರాజసವ್ మతుತ್ ఇతర జ గళ స వర అంದాజుగళು

Detailed Estimates of REVENUE and other RECEIPTS

2012‐13

(2012ర ಮా ರ್ ంగ న ಲ್ ಧానమండలద ముంದె మం దంತె) (As Presented to the Legislature in March 2012)

»Ðõ·°Ñ¹Ð ÇÓÉþ‘Ù–ÐÎÐ ÀÐÔÖÃ‘Ð ÀÐô�¦ÐÔ ÊÐÖ›Ð‘Ð –ÙÖÓÈÑ÷¤Ù

ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account

ÄÙ‘ÐÜ

2010-11

Accounts½¢Ùªý

2011-12

BudgetEstimates

(` in Lakhs)»Ð§ÈÐÜØ³Ð

2011-12

½¢Ùªý

2012-13

(Ã‘Ðù ` –ÐÎÐÅö)ABSTRACT OF REVENUE BY MAJOR HEADS

I

RevisedEstimates

BudgetEstimates

00200021

0022

0028

00290030003200370038

00390040

00410042

0043

00440045

A. ³Ù§–Ù ¤Ñ¡ÊÐ÷(a) ÀÐ¤ÐÀÐ¦Ñ¹Ð ÀÐÔ³ÐÔê ÀÙ›Ðà·ÐÀÙÔÓÃ± ³Ù§–Ù–ÐÎÐÔº–ÐÀÐÔ ³Ù§–Ùº–ÐÀÐÔ ³Ù§–Ù�¦ÐÔ ÌÙÖ¤Ð³ÐÔÀÐ¤ÐÀÐ¦Ñ¹Ð·Ð ÀÙÔÓÃ± ³Ù§–Ù–ÐÎÐÔÀÐôÀÐÊÑ�¦ÐÔ ÀÐ¤ÐÀÐ¦Ñ¹Ð·Ð ÀÙÔÓÅ¹Ð³Ù§–Ù–ÐÎÐÔÀÐ¤ÐÀÐ¦Ñ¹Ð ÀÐÔ³ÐÔê ÀÐô�¦ÐÔ–ÐÎÐ ÀÙÔÓÃ±…³Ð¤Ð ³Ù§–Ù–ÐÎÐÔ

¡ÔÀÐ¦Ñö

(b) „Ëê ÀÐÔ³ÐÔê ½�®ÐÀÑÎÐÀÐôÀÐÌÑ¤Ð–ÐÎÐ ÀÙÔÓÃ± ³Ù§–Ù½°ÐÖ ‘Ð�·Ñ�¦ÐÔÀÐÔÔ·Ñõ�‘Ð ÀÐÔ³ÐÔê ¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ„Ëê ÀÙÔÓÃ± ³Ù§–ÙËÓÀÐ¦Ñ ÆÐÔÃÜ‘ÙÓ�·Ðõ ƒ½ÑÜ§ ÆÐÔÃÜ

¡ÔÀÐ¦Ñö

(c) ÊÐ¤Ð‘ÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÙ–ÐÎÐÀÙÔÓÃ± ³Ù§–Ù¤Ñ¡ô·Ð ƒ½ÑÜ§ÀÐ¦Ñ¤Ñ© ÀÑô»Ñ¤Ð ÀÐÔÔ�³Ñ·ÐÀÐÕÿ–ÐÎÐÀÙÔÓÃ± ³Ù§–Ù–ÐÎÐÔÀÑÌÐ¹Ð–ÐÎÐ ÀÙÔÓÃ± ³Ù§–Ù–ÐÎÐÔÊÐ¤Ð‘ÐÔ–ÐÎÐ ÀÐÔ³ÐÔê »Ðõ�¦Ð¦Ñ±Ò‘Ð¤ÐÀÙÔÓÃ± ³Ù§–ÙÁ·ÐÔô›Ðá’ê�¦ÐÔ ÀÙÔÓÃ± ³Ù§–Ù ÀÐÔ³ÐÔêÆÐÔÃÜÊÙÓÀÑ ³Ù§–ÙÊÐ¤Ð‘ÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÙ–ÐÎÐ ÀÙÔÓÃ±…³Ð¤Ð ³Ù§–Ù ÀÐÔ³ÐÔê ÆÐÔÃÜ

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�©Ôå ¡ÔÀÐ¦Ñö

A. TAX REVENUE(a) Taxes on Income andExpenditureCorporation TaxTaxes on Income Other ThanCorporation TaxTaxes on Agricultural Income

Other Taxes on Income andExpenditure

Total (a)

(b) Taxes on Property andCapital TransactionsLand RevenueStamps and Registration FeesTaxes on WealthCustomsUnion Excise Duties

Total (b)

(c) Taxes on Commoditiesand ServicesState ExciseTaxes on Sales,Trade etc.

Taxes on VehiclesTaxes on Goods and Passengers

Taxes and Duties on Electrictiy

Service TaxOther Taxes & Duties onCommodities and Services

Total (c)

Grand Total A

371563.00 196350.00

932.83

54974.31

623820.14

17753.28 353107.87

762.00 166227.00 120925.00

658775.15

828473.71 2023468.80

255001.99 152554.78

66348.99

94805.00 94694.88

3515348.15

4797943.44

434452.00 193183.00

1000.00

61000.00

689635.00

19003.20 403000.00

948.00 168359.00 137124.00

728434.20

911500.00 2417000.00

263000.00 151000.00

68947.21

107834.00 86259.00

4005540.21

5423609.41

419806.00 226715.00

1200.00

60300.00

708021.00

19003.20 475000.00

1502.00 192849.00 126250.00

814604.20

950000.00 2432000.00

295000.00 184000.00

67500.00

140383.00 93499.00

4162382.00

5685007.20

478398.00 258829.00

1500.00

72500.00

811227.00

19870.00 520000.00

1712.00 238070.00 163025.00

942677.00

1077500.00 2773500.00

335000.00 210000.00

78500.00

169337.00 93699.00

4737536.00

6491440.00



ÄÙ‘ÐÜ

2010-11

Accounts½¢Ùªý

2011-12

BudgetEstimates


2011-12

½¢Ùªý

2012-13


II

RevisedEstimates

BudgetEstimates

00490050

005100550056

0058005900700071

0075

0202

021002110215021602170220023002350250

B. ³Ù§–Ù ¤ÐÍ³Ð ¤Ñ¡ÊÐ÷(b) ½¯ç–ÐÎÐ ¡ÀÙÔ

½¯ç ¡ÀÙÔ–ÐÎÐÔÃÑ½°Ð ÀÐÔ³ÐÔê ÃÑ½°Ñ�ÆÐ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

(c) ³Ù§–ÙÎÐÃö·Ð …³Ð¤Ð¤Ñ¡ÊÐ÷(i) ÊÑÀÐ¦Ñ¹Ðô ÊÙÓÀÙ–ÐÎÐÔÃÙÖÓ‘ÐÊÙÓÀÑ „�¦ÙÖÓ–Ð»Ù×ÓÅÓÊýÊÙ¤ÙÀÐÔ¹Ù–ÐÎÐÔ

ÃÙÓ“¹ÐÊÑÀÐÔ—õ ÀÐÔ³ÐÔê ÀÐÔÔ·Ðõ±ÃÙÖÓ‘ÙÖÓ»Ð�¦ÙÖÓ— ‘ÑÀÐÔ–Ñ§–ÐÎÐÔ…³Ð¤Ð „®ÐÏ³Ð ÊÙÓÀÙ–ÐÎÐÔÁÆÑõ�´ ÀÙÓ³Ð¹Ð ÀÐÔ³ÐÔê …³Ð¤Ð ºÀÐØ´êÊÛÃ½°Ðÿô–ÐÎÐ ½–ÙÞ ƒ�ÆÐ·Ñ¹Ð ÀÐÔ³ÐÔêÀÐÊÐÖÅ–ÐÎÐÔÁÁ·°Ð ÊÑÀÐ¦Ñ¹Ðô ÊÙÓÀÙ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

(ii) ÊÑÀÐ¦Ñ£‘Ð ÊÙÓÀÙ–ÐÎÐÔ

Ç‘Ðù±, ’õÓ®Ù, ‘ÐÃÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´

ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô‘ÐÔ©Ô�½ ‘ÐÃÑô±ºÓ¤ÐÔ ÊÐ¤Ð½¤Ñ¡Ô ÀÐÔ³ÐÔê ¹ÙÚÀÐÔþÃô–ÐØÌÐ ºÀÐ¦Ñþ±¹Ð–Ð¤Ñ¿À°ÐØ¸ìÀÑ³Ñþ ÀÐÔ³ÐÔê »Ðõ›Ñ¤Ð‘ÑÁÔþ‘Ð ÀÐÔ³ÐÔê ‡·ÙÖôÓ–ÐÊÑÀÐ¦Ñ£‘Ð ½°Ð·Ðõ³Ù ÀÐÔ³ÐÔê ‘ÐÃÑô±…³Ð¤Ð ÊÑÀÐ¦Ñ£‘Ð ÊÙÓÀÙ–ÐÎÐÔ

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B. NON-TAX REVENUE(b) Interest Receipts,dividend & profitsInterest ReceiptsDividends and Profits

Total (b)

(c) Other Non-TaxRevenue(i) General ServicesPublic Service CommissionPoliceJailsSupplies and DisposalsStationery and PrintingPublic WorksOther Administrative ServicesContributions & RecoveriesTowards Pension and OtherRetirement BenefitsMiscellaneous GeneralServices

Total (c)(i)

(ii) Social & CommunityServicesEducation, Sports, Art &CultureMedical and Public HealthFamily WelfareWater Supply and SanitationHousingUrban DevelopmentInformation and PublicityLabour and EmploymentSocial Security and WelfareOther Social Services

Total (c)(ii)

57507.04 4344.22

61851.26

489.01 10589.75

160.72

1108.90 2011.59

10419.56 5474.34

-20501.79

9752.08

12783.26

12128.93 12.63 72.91

2302.37 193.73 97.91

3448.89 1274.87 731.71

33047.21

19839.48 4702.18

24541.66

1500.00 11041.36

98.76

1571.81 3155.10

10798.24 8509.35

5560.00

42234.62

14211.70

12479.38 37.50 94.17

2526.45 275.00 123.60

3349.82 3500.00 928.62

37526.24

41500.00 6100.00

47600.00

1500.00 11041.36

98.76

2442.00 827.60

12793.74 6950.00

5560.00

41213.46

14211.70

9849.63 37.50 94.17

1894.56 275.00 123.60

3349.82 3500.00 928.62

34264.60

25000.00 6350.00

31350.00

2500.00 12100.50

194.10

2444.00 1823.04

10249.91 7550.00

5060.00

41921.55

19528.15

14154.71 17.00 99.17

1764.63 200.10 130.00

3499.00 914.00

1198.27

41505.03



ÄÙ‘ÐÜ

2010-11

Accounts½¢Ùªý

2011-12

BudgetEstimates


2011-12

½¢Ùªý

2012-13


III

RevisedEstimates

BudgetEstimates

040104030405040604070408

0425043505060515

05510700070107020801

0851

08520853

1051105210531054105510561425145214561475

(iii) „¶þ‘Ð ÊÙÓÀÙ–ÐÎÐÔÊÐÊÐô ÊÐ�–ÙÖÓ»Ð¹Ù»ÐÆÐÔ ÊÐ�–ÙÖÓ»Ð¹ÙÁÔÓ¹ÐÔ–Ñ§‘Ùƒ¤Ð±ô ÀÐÔ³ÐÔê ÀÐ¹Ðô £ÓÀÐ¹Ð¹Ù®ÐÔ³ÙÖÓ»ÐÕÿ–ÐÎÐÔ„ÌÑ¤Ð ·ÑÊÑê¹ÐÔ ÀÐÔ³ÐÔê ‡–Ñõ±

ÊÐÌÐ‘Ñ¤Ð…³Ð¤Ù ‘ÐØÉ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ½°ÐÖ ÊÐÔ·°Ñ¤Ð²Ù…³Ð¤Ð –ÑõÁÔÓ± ƒ¿ÀÐØ¸°ì‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ–ÐÔ®Ðè–Ñ®ÐÔ »Ðõ·ÙÓÆÐ–ÐÎÐÔ¾°Ñ§ ºÓ¤ÑÀÐ§ÀÐÔ·°ÐÿôÀÐÔ ºÓ¤ÑÀÐ§ÊÐ±é ºÓ¤ÑÀÐ§Á·ÐÔô›Ðá’ê

–ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é‡·ÐôÀÐÔ–ÐÎÐÔ‡·ÐôÀÐÔ–ÐÎÐÔ‘Ð¿ñ²ÙÓ³Ð¤Ð “º¡ ÀÐÔ³ÐÔê ÃÙÖÓÌÐ‡·ÐôÀÐÔ–ÐÎÐÔ

¤ÙÓÀÐÕÿ–ÐÎÐÔ ÀÐÔ³ÐÔê ¸Ó»ÐÊÐê�½°Ð–ÐÎÐÔ¹Û‘Ñ ÀÐôÀÐÊÙë¹Ñ–Ð§‘Ð ÁÀÐ¦Ñ¹Ð�¦Ð¦Ñ¹Ð¤ÐÊÙê ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐÔ¤ÐÊÙê ÊÑ§–Ù�ÎÐ¹Ñ®ÐÔ ¡ÃÊÑ§–Ù…³Ð¤Ù ÀÙÚ¢Ñäº‘Ð ÊÐ�ÆÙÖÓ·°Ð¹Ù»ÐõÀÑÊÙÖÓ·ÐôÀÐÔ¹Ñ–Ð§Ó‘Ð ÊÐ¤Ð½¤Ñ¡Ô–ÐÎÐÔ…³Ð¤Ð ÊÑÀÐ¦Ñ¹Ðô „¶þ‘Ð ÊÙÓÀÙ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

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(iii) Economic ServicesCrop HusbandryAnimal HusbandryFisheriesForestry & Wild LifePlantationsFood Storage and WareHousingCo-OperationOther Agricultural ProgrammeLand ReformsOther Rural DevelopmentProgrammesHill AreasMajor IrrigationMedium IrrigationMinor IrrigationPowerNew and Renewable EnergyVillage and Small Industries

IndustriesNon-Ferrous Mining andMetallurgical IndustriesOther IndustriesPorts and Light HousesShippingCivil AviationRoads and BridgesRoad TransportInland Water TransportOther Scientific ResearchTourismCivil SuppliesOther General EconomicServices

Total (c)(iii)

Total (c)(iii)

Grand Total B

1303.07 559.38 688.44

16373.56 .19

1500.82

5146.90 7.57

15.65 387.82

.03 1609.24

455.78 766.95

4757.42

8619.41

565.57 118596.28

952.91 824.88

2127.23 6106.95

.02 45.04

.41 119.94 40.98

59605.44

231177.88

273977.17

335828.43

1286.76 499.91

1017.62 19127.30

.01 1082.45

5013.50 55.00 25.00

755.00

.03 1600.68 649.00

2267.00 8402.85

4705.80

943.93 150000.00

1375.00 1509.00 126.00

3763.89 ...

45.00 ...

555.00 40.00

58331.20

263176.93

342937.79

367479.45

1286.76 499.91

1017.62 16000.00

.01 1082.45

5013.50 55.00 25.00

755.00

.03 1600.68 649.00

2267.00 4715.35

4705.80

943.93 125000.00

564.40 242.86 126.00 790.40

... 42.00

... 532.00 40.00

27831.20

195785.90

271263.96

318863.96

534.10 536.53 636.50

17500.00 .10

656.95

6135.15 7.00

20.00 624.00

.05 1664.82 674.95

2357.68 5300.00

4149.22

757.31 150000.00

770.00 256.22 335.00

3600.68 .05

43.00 ...

35.00 40.00

7870.70

204505.01

287931.59

319281.59



ÄÙ‘ÐÜ

2010-11

Accounts½¢Ùªý

2011-12

BudgetEstimates


2011-12

½¢Ùªý

2012-13


IV

RevisedEstimates

BudgetEstimates

1601

4000

6003

6004

6202

6210

62116215

62166217

6235

C. ÊÐÌÑ�¦Ð¦Ñ¹ÐÔ·Ñ¹Ð–ÐÎÐÔÀÐÔ³ÐÔê ƒ�ÆÑ¹ÐÔ·Ñ¹Ð–ÐÎÐÔ‘ÙÓ�·Ðõ ÊÐ‘Ñþ¤Ð¸�·ÐÊÐÌÑ�¦Ð¦Ñ¹ÐÔ·Ñ¹Ð


D. ÁÁ·°Ð ½�®ÐÀÑÎÐ–ÐÎÐ¡ÀÙÔ–ÐÎÐÔÁÁ·°Ð ½�®ÐÀÑÎÐ ¡ÀÙÔ–ÐÎÐÔ


E. ÊÑÀÐþ¡º‘Ð ‰Ô±¤Ñ¡ô ÊÐ‘Ñþ¤Ð·Ð „�³Ð§‘Ð ÊÑÃ

‘ÙÓ�·Ðõ ÊÐ‘Ñþ¤Ð¸�·Ð ÊÑÃ ÀÐÔ³ÐÔêÀÐÔÔ�–Ð®Ð–ÐÎÐÔ


F. ÊÑÃ–ÐÎÐÔI. ÊÑÀÐ¦Ñ£‘Ð ÀÐÔ³ÐÔêÊÐÀÐÔÔ·ÑÂÔ³Ð ÊÙÓÀÙ–ÐÏ–Ñ—ÊÑÃ–ÐÎÐÔÇ‘Ðù±, ’õÓ®Ù–ÐÎÐÔ, ‘ÐÃÙ ÀÐÔ³ÐÔêÊÐ�ÊÐÜÿØ´ ‘Ñ�¦ÐÔþ‘ÐÃÑ»Ð–ÐÏ–Ñ—ÊÑÃ–ÐÎÐÔÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–ÐôÊÑÃ–ÐÎÐÔ‘ÐÔ©Ô�½ ‘ÐÄÑô±‘ÑÜ— ÊÑÃ–ÐÎÐÔºÓ¤ÐÔ »Ð×¤ÙÚ‘Ù ÀÐÔ³ÐÔê ¹ÙÚÀÐÔþÃôÀÐôÀÐÊÙë–Ñ— ÊÑÃ–ÐÎÐÔ–ÐØÌÐ ºÀÐ¦Ñþ±‘ÙÜ ÊÑÃ–ÐÎÐÔ¹Ð–Ð¤Ñ¿À°ÐØ¸ì–Ñ— ÊÑÃ–ÐÎÐÔ

ÊÑÀÐ¦Ñ£‘Ð ½°Ð·Ðõ³Ù ÀÐÔ³ÐÔê ‘ÐÃÑô±·ÐÊÐÃÔÀÑ— ÊÑÃ–ÐÎÐÔ

C. GRANTS-IN-AID &CONTRIBUTIONSGrants-In-Aid from CentralGovernment

Grand Total C

D. CAPITAL RECEIPTS

Miscellaneous Capital Receipts

Grand Total D

E. PUBLIC DEBTInternal Debt of the StateGovernmentLoans and Advances fromCentral Government

Grand Total E

F. LOANS AND ADVANCESI. Loans for Social &Community Services

Loans for Education,sports,art &Culture

Loans for Medical & PublicHealthLoans for Family WelfareLoans for Water Supply &SanitationLoans for HousingLoans for Urban DevelopmentLoans for Information andPublicityLoans for Welfare of ScheduledCastes, Scheduled Tribes &Other Backward ClassesLoans for Social Security andWelfare

686850.87

686850.87

7181.00

7181.00

521021.84

150351.73

671373.57

3.59

...

1.96 ...

2584.50 1798.61

...

840237.90

840237.90

200000.00

200000.00

1361500.00

173880.00

1535380.00

...

5.00

2.28 ...

... 5.00

.01

835887.90

835887.90

10000.00

10000.00

826300.00

161698.00

987998.00

...

5.00

2.28 ...

... 5.00

.01

1335353.07

1335353.07

12500.00

12500.00

1922000.00

238924.00

2160924.00

...

5.00

2.00 5.00

7080.00 2710.00

...



ÄÙ‘ÐÜ

2010-11

Accounts½¢Ùªý

2011-12

BudgetEstimates


2011-12

½¢Ùªý

2012-13


V

RevisedEstimates

BudgetEstimates

6402

640364046405

6416

6425

6515

67026705

68016851

6852

6853

68556857

6858

6859

¡ÔÀÐ¦Ñö

II. „¶þ‘Ð ÊÙÓÀÙ–ÐÏ–Ñ—ÊÑÃ–ÐÎÐÔ

½°ÐÖÊÑ¤Ð ÀÐÔ³ÐÔê ¡Ã ÊÐ�¤Ð‘Ðù²Ù–Ñ—ÊÑÃ–ÐÎÐÔ»ÐÆÐÔÊÐ�–ÙÖÓ»Ð¹Ù–Ñ— ÊÑÃ–ÐÎÐÔ®ÙÓ§ ƒ¿°ÀÐØ¸°í–Ñ— ÊÑÃ–ÐÎÐÔÁÔÓ¹ÐÔ–Ñ§‘Ù–Ñ— ÊÑÃ–ÐÎÐÔ

‘ÐØÉ–Ù ÊÐ�½�¸°Ë·Ð „¶þ‘ÐÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ–ÐÎÐÔÊÐÌÐ‘Ñ§ ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

…³Ð¤Ð –ÑõÁÔÓ± ƒ¿ÀÐØ¸°í‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔÊÐ±é ºÓ¤ÑÀÐ§–Ñ— ÊÑÃ–ÐÎÐÔ»Ðõ·ÙÓÆÑ¿ÀÐØ¸°ÿÿí–Ñ— ÊÑÃ–ÐÎÐÔ

Á·ÐÔô›Ðá’ê �¦ÙÖÓ¡¹Ù–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ–ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ‘Ð¿ò± ÀÐÔ³ÐÔê ‡‘ÐÔÜ ‘ÙÚ–Ñ§‘Ù–ÐÏ–ÙÊÑÃ–ÐÎÐÔ‘Ð¿ñ²ÙÓ³Ð¤Ð “º¡ ÀÐÔ³ÐÔê ÃÙÖÓÌÐ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ¤ÐÊÐ–ÙÖ½ñ¤Ð ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ¤ÑÊÑ�¦ÐÔº‘Ð ÀÐÔ³ÐÔê �ÈÐ·°ÐÆÑÊÐêÿõÊÐ�½�¸°³Ð ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ…�£º�¦ÐÔ§�–ý ‡·ÐôÀÐÔ–ÐÏ–ÙÊÑÃ–ÐÎÐÔ·ÐÖ¤Ð ÊÐ�»Ð‘Ðþ ÀÐÔ³ÐÔê…ÄÙ‘Ñåÿõº‘ýú–ÐÏ–Ñ— ÊÑÃ–ÐÎÐÔ

Loans for Relief on Account ofNatural CalamitiesLoans for Other Social Services

Total F-I

II. Loans for EconomicServicesLoans for Crop HusbandryLoans for Soil and WaterConservationLoans for Animal HusbandryLoans for Dairy DevelopmentLoans for FisheriesLoans for Forestry & WildlifeLoans for Food Storage & WareHousingLoans for Agricultural FinancialInstitutionsLoans for Co-OperationLoans for Other AgriculturalProgrammesLoans for Land ReformsLoans for Other RuralDevelopment ProgrammesLoans for Minor IrrigationLoans for Command AreaDevelopmentLoans for Power ProjectsLoans for Village and SmallIndustriesLoans for Iron and SteelIndustriesLoans for Non-Ferrous Mining &Metallurgical IndustriesLoans for Fertiliser IndustriesLoans for Chemical &Pharmaceutical IndustriesLoans for EngineeringIndustriesLoans for Telecommunicationand Electronics Industries

4388.66

5.23

.36 ...

-3.62

1647.53

444.63

...

... 1.43

1750.45 140.31

...

...

-410.00 ...

...

...

12.29

...

.20 6.00 3.52

...

...

5.00

8.69 4.69

2264.26 115.66

482.86

21.21

... 20.49

351.95

15.82

12.29

...

.20 6.00 3.52

...

...

5.00

8.69 4.69

1300.00 115.66

482.86

21.21

... 20.49

351.95

15.82

9802.00

...

.10 .10

4.01

1080.90

...

.10

10.00 5.00

1760.00 100.00

...

...

... ...

...

...



ÄÙ‘ÐÜ

2010-11

Accounts½¢Ùªý

2011-12

BudgetEstimates


2011-12

½¢Ùªý

2012-13


VI

RevisedEstimates

BudgetEstimates

6860

68756885

705270557075

7465

7475

7610

7615

–ÑõÌÐ‘Ð ÀÐÊÐÔê ‡·ÐôÀÐÔ–ÐÏ–ÙÊÑÃ–ÐÎÐÔ…³Ð¤Ù ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ“º¡ ÀÐÔ³ÐÔê …³Ð¤Ð ‡¸ìÀÙÔ–ÐÏ–ÙÊÑÃ–ÐÎÐÔÇ¼ï�–ý–Ñ— ÊÑÃ¤ÐÊÙê ÊÑ§–Ù–Ñ— ÊÑÃ–ÐÎÐÔ…³Ð¤Ù ÊÑ§–Ù ÊÙÓÀÙ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

ÊÑÀÐ¦Ñ¹Ðô ÌÐ±‘ÑÊÐÔ ÀÐÔ³ÐÔê ÀÑô»Ñ¤ÐÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ…³Ð¤Ð ÊÑÀÐ¦Ñ¹Ðô „¶þ‘Ð ÊÙÓÀÙ–ÐÏ–ÙÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

III. ÊÐ‘Ñþ§ ¹Û‘Ð¤Ð§–ÙÊÑÃ–ÐÎÐÔÊÐ‘Ñþ§ ¹Û‘Ð¤Ð¤ÐÔ ÀÙÖ·ÐÃÑ·ÐÀÐ§–ÙÊÑÃ–ÐÎÐÔÁÁ·°Ð ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö


G. ƒ�³Ð¤Ð ¤Ñ¡ô ´Ó§‘Ù

H. „‘ÐËó‘Ð³Ñ º¸°–ÙÀÐ–ÑþÂÔÊÐÔÀÐÕ·ÐÔ


Loans for Consumer Industries

Loans for Other IndustriesOther Loans for Industries andMinerals.Loans for ShippingLoans for Road TransportLoans For Other TransportServicesLoans for TourismLoans for General Financial andTrading InstitutionsLoans for Other GeneralEconomic Services

Total F-II

III. Loans for GovernmentServantsLoans to Government ServantsEtcMiscellaneous Loans

Total F-III

Grand Total F

G. INTER STATESETTLEMENTInter State Settlement

Grand Total G

H. TRANFER TOCONTINGENCY FUNDTransfer to Contingency Fund

Grand Total HTOTAL-CONSOLIDATED

4300.16

... 20.41

... 2904.00

588.00

...

3.44

11392.33

356.56

...

356.56

16137.55

6515314.86

939.96

7.57 105.70

4.00 700.01 588.00

27.43

...

5673.02

407.70

79.11

486.81

6172.12

8372878.88

1939.96

7.57 105.70

4.00 700.01 588.00

27.43

...

5708.76

407.70

79.11

486.81

6207.86

7843964.92

1000.00

... 10.00

5.00 700.00 404.58

...

...

5079.79

417.90

2079.11

2497.01

17378.80

10336877.46FUND

1 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13

901

901

¤Ñ¡ô–ÐÏ–Ù º–Ð¸»Ð¯Ë·ÐºÀÐ÷ÎÐ ÀÐ¤ÐÀÐ¦Ñ¹Ð·Ð »ÑÃÔ

¡ÔÀÐ¦Ñö

¤Ñ¡ô–ÐÏ–Ù º–Ð¸»Ð¯Ë·ÐºÀÐ÷ÎÐ ÀÐ¤ÐÀÐ¦Ñ¹Ð·Ð »ÑÃÔ0020-00-901-0-00

¡ÔÀÐ¦Ñö

Share of Net ProceedsAssigned to States

Total 0020


Total 901

¤Ñ¡ÊÐ÷ REVENUE0020 º–ÐÀÐÔ ³Ù§–Ù Corporation Tax

( ` in Lakhs)(Ã‘Ðù ` –ÐÎÐÅö)

371563.00

371563.00

371563.00

371563.00

434452.00

434452.00

434452.00

434452.00

419806.00

419806.00

419806.00

419806.00

478398.00

478398.00

478398.00

478398.00


ÄÙ‘ÐÜ

Accounts

½¢ÙªýBudgetEstimates

»Ð§ÈÐÜØ³ÐRevisedEstimates


2010‐11 2011‐12 2011‐12 2012‐13


901

901


¡ÔÀÐ¦Ñö


¡ÔÀÐ¦Ñö


Total 0021


Total 901

¤Ñ¡ÊÐ÷ REVENUE0021 º–ÐÀÐÔ ³Ù§–Ù�¦ÐÔ ÌÙÖ¤Ð³ÐÔ ÀÐ¤ÐÀÐ¦Ñ¹Ð·Ð ÀÙÔÓÃ± ³Ù§–Ù–ÐÎÐÔ Taxes on Income Other Than Corporation Tax


196350.00

196350.00

196350.00

196350.00

193183.00

193183.00

193183.00

193183.00

226715.00

226715.00

226715.00

226715.00

258829.00

258829.00

258829.00

258829.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

101

01

90

³Ù§–Ù ÀÐÊÐÖÅ

¡ÔÀÐ¦Ñö

³Ù§–Ù ÀÐÊÐÖÅ0022-00-101-0-01³Ù§–Ù ÀÐÊÐÖÅ - ‘ÐØÉ „·Ñ�¦ÐÔ³Ù§–Ù0022-00-101-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

Tax Collections

Total 0022

Tax Collections

Tax Collections ‐Agricultural Income Tax

Deduct Refunds

Total 101

¤Ñ¡ÊÐ÷ REVENUE0022 ÀÐôÀÐÊÑ�¦ÐÔ ÀÐ¤ÐÀÐ¦Ñ¹Ð·Ð ÀÙÔÓÅ¹Ð ³Ù§–Ù–ÐÎÐÔ Taxes on Agricultural Income


932.83

932.83

937.32

‐4.49

932.83

1000.00

1000.00

1000.00

...

1000.00

1200.00

1200.00

1200.00

...

1200.00

1500.00

1500.00

1500.00

...

1500.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


107

107

01

90

ÀÐØ´ê, ÀÑô»Ñ¤Ð ‘ÐÊÐÔ½Ô ÀÐÔ³ÐÔê‡·ÙÖôÓ–Ð–ÐÎÐ ÀÙÔÓÅ¹Ð³Ù§–Ù–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐØ´ê, ÀÑô»Ñ¤Ð ‘ÐÊÐÔ½Ô ÀÐÔ³ÐÔê‡·ÙÖôÓ–Ð–ÐÎÐ ÀÙÔÓÅ¹Ð³Ù§–Ù–ÐÎÐÔ0028-00-107-0-01³Ù§–Ù ÀÐÊÐÖÅ - ÀÐØ´ê ³Ù§–Ù

0028-00-107-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

Taxes on Professions,Trades, Callings andEmployment

Total 0028

Taxes on Professions,Trades, Callings andEmployment

Tax Collections ‐Professional Tax

Deduct ‐ Refunds

Total 107

¤Ñ¡ÊÐ÷ REVENUE0028 ÀÐ¤ÐÀÐ¦Ñ¹Ð ÀÐÔ³ÐÔê ÀÐô�¦ÐÔ–ÐÎÐ ÀÙÔÓÃ± …³Ð¤Ð ³Ù§–Ù–ÐÎÐÔ Other Taxes on Income and Expenditure


54974.31

54974.31

54975.24

‐.93

54974.31

61000.00

61000.00

61000.00

...

61000.00

60300.00

60300.00

60300.00

...

60300.00

72500.00

72500.00

72500.00

...

72500.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

103

106

501

800

101

01

02

03

04

90

103

01

02

03

106

¾°ÐÖ ‘Ð�·Ñ�¦ÐÔ¾°ÐÖÁÔ�¦ÐÔ ÀÙÔÓÃ± ·Ð¤Ð ÀÐÔ³ÐÔê‡»Ð‘Ð¤Ð–ÐÎÐÔ¾°ÐÖÀÐ¦Ñ»Ð¹Ð ÀÐÔ³ÐÔê ‘Ð�·Ñ�¦ÐÔÀÐôÀÐÊÙë‘Ñ�¦Ð¦Ñþ›Ð¤Ð²ÙÂÔ�·Ñ— ¡ÀÙÔÊÙÓÀÙ–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¾°ÐÖ ‘Ð�·Ñ�¦ÐÔ0029-00-101-0-000029-00-101-0-01¾°ÐÖÁÔ–ÐÎÐ ÀÙÔÓÃ± ‘Ð¤Ðº·°Ñþ¤Ð²Ù0029-00-101-0-02“Ñ�¦ÐÔ� –ÐÔ³Ùê–ÐÎÐÖ ÊÙÓ§…¹Ñ� –ÑõÀÐÔ–ÐÎÐ ÀÙÔÓÃ±¢ÙÖÓ¯ ‘Ð�·Ñ�¦ÐÔ (’÷ªý¤Ù�ªý)0029-00-101-0-03¾°ÐÖ ‘Ð�·Ñ�¦ÐÔ·Ð ÀÙÔÓÃ±ƒ¸°‘Ð¤Ð0029-00-101-0-04ÊÐëÏÓ�¦ÐÔ ‡»Ð‘Ð¤Ð0029-00-101-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

¾°ÐÖÁÔ�¦ÐÔ ÀÙÔÓÃ± ·Ð¤Ð ÀÐÔ³ÐÔê‡»Ð‘Ð¤Ð–ÐÎÐÔ0029-00-103-0-011954¤Ð ‘ÙÖ®Ð—¹Ð ¾°ÐÖ¤ÐÍ³ÐÀÐÔ³ÐÔê ³Ù§–Ù–ÐÎÐƒ¸°º�¦ÐÔÀÐÔ·Ð¯ ¡ÀÙÔ0029-00-103-0-02¾°ÐÖÁÔ�¦ÐÔ ÀÙÔÓÃ± …³Ð¤Ð ·Ð¤ÐÀÐÔ³ÐÔê ‡»Ð‘Ð¤Ð–ÐÎÐÔ0029-00-103-0-03¡ÔÄÑó¹Ù–ÐÎÐ »Ð§ÀÐ³Ðþ¹Ù�¦ÐÔÀÙÔÓÄÙ „¤ý.„¤ý.¯. ‡»Ð‘Ð¤Ð(ÊÙÊý)

¡ÔÀÐ¦Ñö

¾°ÐÖÀÐ¦Ñ»Ð¹Ð ÀÐÔ³ÐÔê ‘Ð�·Ñ�¦ÐÔÀÐôÀÐÊÙë

Land Revenue

Rates and Cesses on Land

Receipts on Account ofSurvey & SettlementOperations

Services and Service Fees

Other Receipts

Total 0029

Land Revenue

Assessment of Lands

Quit Rent of Inam VillagesIncluding Khayamgutta

Surcharge on LandRevenue

Local Cess

Deduct‐Refunds

Total 101

Rates and Cesses on Land

Receipts under CoorgLandless & Taxes Act1954

Other Rates and Cesseson Land

RRD Cess on ConversionFines

Total 103

Receipts on Account ofSurvey & Settlement

¤Ñ¡ÊÐ÷ REVENUE0029 ½°ÐÖ ‘Ð�·Ñ�¦ÐÔ Land Revenue


8191.92

438.98

7543.12

30.71

1548.55

17753.28

...

6983.57

845.49

133.21

235.39

‐5.74

8191.92

46.59

363.27

29.12

438.98

9765.00

582.75

8222.70

41.30

391.45

19003.20

200.00

8250.00

1000.00

75.00

250.00

‐10.00

9765.00

52.75

490.00

40.00

582.75

9765.00

582.75

8222.70

41.30

391.45

19003.20

200.00

8250.00

1000.00

75.00

250.00

‐10.00

9765.00

52.75

490.00

40.00

582.75

3415.00

485.00

14178.00

35.00

1757.00

19870.00

...

2000.00

1000.00

150.00

275.00

‐10.00

3415.00

50.00

400.00

35.00

485.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

02

03

04

05

06

90

501

800

01

03

04

80

‘Ñ�¦Ð¦Ñþ›Ð¤Ð²ÙÂÔ�·Ñ— ¡ÀÙÔ0029-00-106-0-01»°Ñ®ý ‘ÙÃÊÐ ÀÐÔ³ÐÔê –Ð¯–ÐÔ¤ÐÔ³ÐÔ–ÐÎÐ ÀÙ›Ðà·Ð ÊÐÃÔÀÑ—ÀÐÊÐÖÃÑ–Ð ½ÙÓ‘Ñ·Ð ÌÐ±0029-00-106-0-02‘Ð�·Ñ�¦ÐÔ ¾°ÐÖÀÐ¦Ñ»Ð¹Ð·Ñ“ÄÙ–Ù ÆÐÔÃÜ0029-00-106-0-03ÌÐ‘ÐÔÜ ·Ñ“ÃÑ´ �¦ÙÖÓ¡¹Ù�¦ÐÔÀÙÔÓ¤Ù–Ù »Ð§ÀÐ³Ðþ¹Ù ÆÐÔÃÜÀÐÔ³ÐÔê …³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0029-00-106-0-04Í®ÐÔÀÐÏ–ÐÎÐ Á˜Ð©¹Ù,ºÀÑ¤Ð²Ù ÀÐÔ³ÐÔê ÊÐ�˜Ð©¹Ù–ÙÊÐ�½�·°Ð»Ð©å ƒ¸°º�¦ÐÔÀÐÔ·ÐÊÐÀÐ¦Ñ›Ð¤Ð²ÙÂÔ�·Ð ½�·ÐÀÐÊÐÖÅ (ÀÐÔÔ�½ÂÔ ‘Ð¹Ñþ©‘Ð»Ðõ·ÙÓÆÐ)0029-00-106-0-05…³Ð¤Ð ÀÐÊÐÖÅ–ÐÎÐÔ0029-00-106-0-06¾°ÐÖ »Ð§ÀÐ³Ðþ¹Ñ ÆÐÔÃÜ0029-00-106-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÙÓÀÙ–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ0029-00-501-0-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0029-00-800-0-01ÊÙÓÀÙ ÊÐÅöË·Ðì‘ÙÜ ÀÐ¦Ñ¯·Ð»ÑÀÐ´ ÊÐ�–ÐõÌÐ0029-00-800-0-03¤Ñ¡ÊÐ÷·Ð ½Ñ’–ÐÎÐ ÀÙÔÓÃ±½¯ç0029-00-800-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0029-00-800-0-80ÌÙœà–Ù ÊÐ�·Ð ÌÐ±·Ð ÀÐÊÐÖÅ

¡ÔÀÐ¦Ñö

Operations

Recoveries on Account ofPhod Works and Cost ofBoundary Marks

Fees for Revenue SurveyRecords

Mutation Fees & OtherReceipts under the Recordof Rights Scheme

Recoveries on Account ofPrevention ofFragmentation andConsolidation of HoldingsAct ‐ Bombay KarnatakaArea

Other Recoveries

Land Conversion Fee

Deduct ‐ Refunds

Total 106


Total 501

Other Receipts

Collection of Paymentsfor Services Rendered

Interest on Arrears ofRevenue

Other Items

Recoveries ofOverpayments

Total 800

¤Ñ¡ÊÐ÷ REVENUE0029 ½°ÐÖ ‘Ð�·Ñ�¦ÐÔ Land Revenue


1171.79

308.93

5918.25

36.14

109.44

...

‐1.43

7543.12

30.71

30.71

398.53

7.71

1142.31

...

1548.55

1500.00

350.00

6250.00

2.70

120.00

...

...

8222.70

41.30

41.30

210.00

4.45

175.00

2.00

391.45

1500.00

350.00

6250.00

2.70

120.00

...

...

8222.70

41.30

41.30

210.00

4.45

175.00

2.00

391.45

140.00

375.00

3500.00

45.00

120.00

10000.00

‐2.00

14178.00

35.00

35.00

450.00

7.00

1300.00

...

1757.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

02

03

01

101

02

102

103

800

901

03

104

800

01

101

01

02

90

02

102

01

ÀÐÔÔ·Ñõ�‘Ð-¹ÑôÂÔ‘ÐÀÐÔÔ·Ñõ�‘Ð-¹ÑôÂÔ‘ÙÓ³Ð¤Ð¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐÔÔ·Ñõ�‘Ð-¹ÑôÂÔ‘ÐÀÐÔÔ·Ñõ�‘Ð–ÐÎÐ ÀÐÔÖÃ‘Ð»Ñõ»ÐêÀÑ·Ð ¹Ñô�¦Ð¦ÑÃ�¦ÐÔÆÐÔÃÜ

¡ÔÀÐ¦Ñö

ÀÐÔÔ·Ñõ�‘Ð-¹ÑôÂÔ‘ÙÓ³Ð¤ÐÀÐÔÔ·Ñõ�‘Ð–ÐÎÐ ÀÐ¦Ñ¤Ñ©·ÐÊÑêÀÙÓ¡Ô–ÐÎÐ ¬ÐÊÙú ÆÐÔÃÜ

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ - „Ëê�¦ÐÔ ÀÐ–ÑþÀÐ²Ù�¦ÐÔÀÙÔÓÄÙ ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÎÐÔÁ¸°Ë·Ð ÀÐÔ³ÐÔê ƒÀÐÕÿ–ÐÏ–ÙÊÐ�·Ñ�¦ÐÔÀÑ–ÐÔÀÐ ÆÐÔÃÜ·ÐºÀÐ÷ÎÐ ÌÐÔ©ÔåÀÐÏ�¦ÐÔ »ÑÀÐ´

¡ÔÀÐ¦Ñö

¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ–ÐÎÐÔ·ÐÊÑêÀÙÓ¡Ô–ÐÎÐ ¹ÙÖÓ�·Ð±Ò–ÙÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐÔÔ·Ñõ�‘Ð-¹ÑôÂÔ‘ÐÀÐÔÔ·Ñõ�‘Ð–ÐÎÐ ÀÐÔÖÃ‘Ð»Ñõ»ÐêÀÑ·Ð ¹Ñô�¦Ð¦ÑÃ�¦ÐÔÆÐÔÃÜ0030-01-101-0-01ÆÐÔÃÜ0030-01-101-0-02…-ÊÑå�¼�–ý-Š�ËŠÊÙÓÀÙ–ÐÎÐÔ0030-01-101-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

ÀÐÔÔ·Ñõ�‘Ð-¹ÑôÂÔ‘ÙÓ³Ð¤ÐÀÐÔÔ·Ñõ�‘Ð–ÐÎÐ ÀÐ¦Ñ¤Ñ©0030-02-102-0-01�©Ôå ¡ÀÙÔ0030-02-102-0-03

Stamps‐Judicial

Stamps Non‐Judicial

Registration Fees

Total 0030

Stamps‐Judicial

Court Fees Realised inStamps

Total 01


Sale of Stamps

Duty on Impressing ofDocumentsOther Receipts

Deduct Payments to LocalBodies of Net Proceeds ofDuty Levied by Them onTransfer of Property

Total 02

Registration Fees

Fees for RegisteringDocuments

Other Receipts

Total 03

Stamps‐Judicial

Court Fees Realised inStamps

Fees

e‐stamping‐MCA Services

Deduct Refunds

Total 101


Sale of Stamps

Gross Receipts

¤Ñ¡ÊÐ÷ REVENUE0030 ÀÐÔÔ·Ñõ�‘Ð ÀÐÔ³ÐÔê ¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ Stamps and Registration Fees


6623.27

274237.39

72247.21

353107.87

6623.27

6623.27

7800.94

266413.14

1954.21

‐1930.90

274237.39

64229.32

8017.89

72247.21

6739.30

1389.56

‐1505.59

6623.27

8435.02

6035.00

342765.00

54200.00

403000.00

6035.00

6035.00

2695.00

330000.00

15020.00

‐4950.00

342765.00

39470.00

14730.00

54200.00

6170.00

865.00

‐1000.00

6035.00

3170.00

6935.00

388705.00

79360.00

475000.00

6935.00

6935.00

28395.00

350240.00

15020.00

‐4950.00

388705.00

64630.00

14730.00

79360.00

6870.00

1065.00

‐1000.00

6935.00

3870.00

6700.00

423420.00

89880.00

520000.00

6700.00

6700.00

40400.00

375000.00

14400.00

‐6380.00

423420.00

74860.00

15020.00

89880.00

7000.00

1000.00

‐1300.00

6700.00

3500.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


03

90

103

01

800

01

901

03

104

01

90

800

01

02

ÀÐÔÔ·Ñõ�‘Ð–ÐÎÐ ÀÙÔÓÃ±‡»Ð‘Ð¤Ð0030-02-102-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´–ÐÎÐÔ

¡ÔÀÐ¦Ñö

·ÐÊÑêÀÙÓ¡Ô–ÐÎÐ ¬ÐÊÙú ÆÐÔÃÜ

0030-02-103-0-01ÆÐÔÃÜ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0030-02-800-0-01�©Ôå ¡ÀÙÔ

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ - „Ëê�¦ÐÔ ÀÐ–ÑþÀÐ²Ù�¦ÐÔÀÙÔÓÄÙ ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÎÐÔÁ¸°Ë·Ð ÀÐÔ³ÐÔê ƒÀÐÕÿ–ÐÏ–ÙÊÐ�·Ñ�¦ÐÔÀÑ–ÐÔÀÐ ÆÐÔÃÜ·ÐºÀÐ÷ÎÐ ÌÐÔ©ÔåÀÐÏ�¦ÐÔ »ÑÀÐ´0030-02-901-0-00

¡ÔÀÐ¦Ñö

¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ–ÐÎÐÔ·ÐÊÑêÀÙÓ¡Ô–ÐÎÐ ¹ÙÖÓ�·Ð±Ò–ÙÆÐÔÃÜ0030-03-104-0-01ÆÐÔÃÜ0030-03-104-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0030-03-800-0-01�©Ôå ¡ÀÙÔ0030-03-800-0-02¹ÙÖÓ�·ÑÂÔ³Ð ·Ñ“ÄÙ–ÐÎÐÊÐ¤Ð½¤Ñ¡Ô ÆÐÔÃÜ

¡ÔÀÐ¦Ñö

Cess on Stamps

Deduct Refunds

Total 102

Duty on Impressing ofDocuments

Duty

Total 103

Other Receipts

Gross Receipts

Total 800

Deduct Payments to LocalBodies of Net Proceeds ofDuty Levied by Them onTransfer of Property

Total 901

Registration Fees

Fees for RegisteringDocuments

Fees

Deduct ‐ Refund

Total 104

Other Receipts

Gross Receipts

Fees for supply ofregistered documents

Total 800

¤Ñ¡ÊÐ÷ REVENUE0030 ÀÐÔÔ·Ñõ�‘Ð ÀÐÔ³ÐÔê ¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ Stamps and Registration Fees


...

‐634.08

7800.94

266413.14

266413.14

1954.21

1954.21

‐1930.90

‐1930.90

64429.84

‐200.52

64229.32

4690.61

3327.28

8017.89

...

‐475.00

2695.00

330000.00

330000.00

15020.00

15020.00

‐4950.00

‐4950.00

39570.00

‐100.00

39470.00

10825.38

3904.62

14730.00

25000.00

‐475.00

28395.00

350240.00

350240.00

15020.00

15020.00

‐4950.00

‐4950.00

64730.00

‐100.00

64630.00

10825.00

3905.00

14730.00

37500.00

‐600.00

40400.00

375000.00

375000.00

14400.00

14400.00

‐6380.00

‐6380.00

75000.00

‐140.00

74860.00

10000.00

5020.00

15020.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


60

60

901

60

901

‘ÐØÉ�¦ÙÔÓ³Ð¤Ð ¾°ÐÖÁÔ

¡ÔÀÐ¦Ñö


¤Ñ¡ô–ÐÏ–Ù º–Ð¸»Ð¯ÊÐÄÑ·ÐºÀÐ÷ÎÐ ÀÙÖ³Ðê·Ð ¾°Ñ–Ð

¡ÔÀÐ¦Ñö


¤Ñ¡ô–ÐÏ–Ù º–Ð¸»Ð¯ÊÐÄÑ·ÐºÀÐ÷ÎÐ ÀÙÖ³Ðê·Ð ¾°Ñ–Ð0032-60-901-0-00

¡ÔÀÐ¦Ñö

Other than AgriculturalLand

Total 0032

Other than AgriculturalLandShare of Net ProceedsAssigned to the States

Total 60

Other than AgriculturalLandShare of Net ProceedsAssigned to the States

Total 901

¤Ñ¡ÊÐ÷ REVENUE0032 „Ëê ÀÙÔÓÃ± ³Ù§–Ù Taxes on Wealth


762.00

762.00

762.00

762.00

762.00

762.00

948.00

948.00

948.00

948.00

948.00

948.00

1502.00

1502.00

1502.00

1502.00

1502.00

1502.00

1712.00

1712.00

1712.00

1712.00

1712.00

1712.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


901

901


¡ÔÀÐ¦Ñö


¡ÔÀÐ¦Ñö


Total 0037


Total 901

¤Ñ¡ÊÐ÷ REVENUE0037 ËÓÀÐ¦Ñ ÆÐÔÃÜ Customs


166227.00

166227.00

166227.00

166227.00

168359.00

168359.00

168359.00

168359.00

192849.00

192849.00

192849.00

192849.00

238070.00

238070.00

238070.00

238070.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


901

901


¡ÔÀÐ¦Ñö


¡ÔÀÐ¦Ñö


Total 0038


Total 901

¤Ñ¡ÊÐ÷ REVENUE0038 ‘ÙÓ�·Ðõ ƒ½ÑÜ§ ÆÐÔÃÜ Union Excise Duties


120925.00

120925.00

120925.00

120925.00

137124.00

137124.00

137124.00

137124.00

126250.00

126250.00

126250.00

126250.00

163025.00

163025.00

163025.00

163025.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

102

103

105

106

107

108

150

501

800

101

90

102

01

02

03

04

90

103

01

02

·ÙÓÇ ÀÐÔ·ÐôÌÐÔÏ ½�·Ð ·ÙÓÇ ÊÑ¤ÑÂÔ

ÀÙÖÎÐ‘Ù ÊÑ¤ÑÂÔÁ·ÙÓÇ ÊÑ¤ÑÂÔ ÀÐÔ³ÐÔê ÀÐÔ·Ðô

ÀÑô»Ñ¤ÑμÐþ Á‘ÐØ³Ð ÀÐÔ·Ðô–ÐÎÐÔÀÐÔ³ÐÔê �ÈÐ·°Ð ÁÔÇõ³Ð ·Ñõ‘Ñù¤ÐÊ

ÀÐÔ·ÐôÊÑ¤Ð, ƒ¼ÓÀÐÔÔ…³Ñô¸°–ÐÎÐ¹ÙÖîÎÐ–ÙÖ�¯¤ÐÔÀÐ�ÈÐ·°Ð ÀÐÔ³ÐÔê ÆÐØ�–Ñ¤ÐÊÑ·°Ð¹Ð–ÐÎÐ ³Ð�¦Ð¦Ñ§‘Ù–ÐÎÐÔƒ¼ÓÀÐÔÔ, –Ñ�¢Ñ ÀÐÔ³ÐÔê…³Ð¤Ð ÀÐ¦Ñ·Ð‘Ð »Ð·ÑμÐþ–ÐÎÐÔ¡ÔÄÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔÊÙÓÀÙ–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

·ÙÓÇ ÀÐÔ·Ðô0039-00-101-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

ÌÐÔÏ ½�·Ð ·ÙÓÇ ÊÑ¤ÑÂÔ

0039-00-102-0-01ƒ�–Ð¯ ½Ñ¯–Ù0039-00-102-0-02ÀÐÔ¤Ð ³Ù§–Ù0039-00-102-0-03ÀÐÔ¤Ð ½Ñ¯–Ù0039-00-102-0-04ÊÙÓ�¸ ƒ�–Ð¯–ÐÎÐ »Ð¤ÐÀÑ¹Ð—ÆÐÔÃÜ0039-00-102-0-90ÀÐ¢Ñ-ÀÑ»ÐÊÑ´

¡ÔÀÐ¦Ñö

ÀÙÖÎÐ‘Ù ÊÑ¤ÑÂÔ0039-00-103-0-01¿Ó¤ÐÔ ÆÐÔÃÜ0039-00-103-0-02»Ð¤ÐÀÑ¹Ð— ÆÐÔÃÜ0039-00-103-0-03

Country Spirits

Country FermentedLiquorsMalt Liquors

Foreign Liquors andSpiritsCommercial & DenaturedSpirits & MedicatedWinesMedicinal & ToiletPreparations ContainingAlcohol, Opium, etc.,

Opium Hemp and OtherDrugs

Fines and Confiscations


Other Receipts

Total 0039

Country Spirits

Deduct Refunds

Total 101

Country FermentedLiquors

Shop Rent

Tree Tax

Tree Rent

Toddy Shops Licence Fee

Deduct Refunds

Total 102

Malt Liquors

Beer Duty

Licence Fees

¤Ñ¡ÊÐ÷ REVENUE0039 ¤Ñ¡ô·Ð ƒ½ÑÜ§ State Excise


‐28.46

45.56

73054.73

748991.46

200.00

2575.88

1.13

1021.87

121.12

2490.42

828473.71

‐28.46

‐28.46

54.24

2.75

3.99

2.39

‐17.81

45.56

9979.92

1126.81

‐4.00

72.00

84251.00

800384.00

15920.00

3283.00

6.00

921.00

862.00

5805.00

911500.00

‐4.00

‐4.00

65.00

2.00

6.00

2.00

‐3.00

72.00

10415.00

307.00

...

5.00

159210.00

777380.00

16.00

2500.00

4.00

950.00

150.00

9785.00

950000.00

...

...

2.00

...

3.00

...

...

5.00

10100.00

410.00

...

5.00

177910.00

886780.00

27.00

2600.00

8.00

1000.00

150.00

9020.00

1077500.00

...

...

2.00

...

3.00

...

...

5.00

11000.00

410.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


03

04

90

105

01

02

03

04

06

90

106

01

02

03

90

107

¿Ó¤ý ÀÙÔÓÃ± ÌÙ›ÐÔàÀÐ§ƒ½ÑÜ§ ÆÐÔÃÜ0039-00-103-0-04ÊÐÀÐÃ³ÐÔê ÆÐÔÃÜ0039-00-103-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

Á·ÙÓÇ ÊÑ¤ÑÂÔ ÀÐÔ³ÐÔê ÀÐÔ·Ðô

0039-00-105-0-01½«å–ÐÏ�·Ð »Ð¤ÐÀÑ¹Ð— ÆÐÔÃÜ

0039-00-105-0-02Á·ÙÓÇÓ ÊÑ¤ÑÂÔ ÀÙÔÓÃ±»Ð¤ÐÀÑ¹Ð— ÀÐÔ³ÐÔê …³Ð¤Ð ÆÐÔÃÜ0039-00-105-0-03·Ñõ‘Ñù¤ÐÊÐ ƒ�–Ð¯–ÐÎÐ ½Ñ¯–Ù0039-00-105-0-04¾°Ñ¤Ð³Ð·ÐÅö ³Ð�¦Ð¦Ñ¤Ñ·Ð Á·ÙÓÇÊÑ¤ÑÂÔ–ÐÎÐ ÀÙÔÓÃ± ÆÐÔÃÜ0039-00-105-0-06·ÙÓÇÓ�¦ÐÔÊÑ¤ÑÂÔ/·Ñõ‘Ñù¤ÐÊÐ/»°Ùºî –ÐÎÐÀÙÔÓÃÙ ÌÙ›ÐÔàÀÐ§ ƒ½ÑÜ§ÆÐÔÃÜ0039-00-105-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÑô»Ñ¤ÑμÐþ Á‘ÐØ³Ð ÀÐÔ·Ðô–ÐÎÐÔÀÐÔ³ÐÔê �ÈÐ·°Ð ÁÔÇõ³Ð ·Ñõ‘Ñù¤ÐÊ

0039-00-106-0-01ÆÙÖÓ¸°³Ð ÀÐÔ·Ðô0039-00-106-0-02�ÈÐ·°Ð ÁÔÇõ³Ð ·Ñõ‘Ñù¤ÐÊÐ·ÐÀÙÔÓÃ± »Ð¤ÐÀÑ¹Ð— ÆÐÔÃÜ0039-00-106-0-03Á‘ÐØ³Ð ÀÐÔ·Ðô0039-00-106-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

ÀÐÔ·ÐôÊÑ¤Ð, ƒ¼ÓÀÐÔÔ…³Ñô¸°–ÐÎÐ¹ÙÖîÎÐ–ÙÖ�¯¤ÐÔÀÐ�ÈÐ·°Ð ÀÐÔ³ÐÔê ÆÐØ�–Ñ¤Ð

Additional Exise Duty onBeer

Privilege Fee

Deduct ‐ Refunds

Total 103

Foreign Liquors andSpirits

Licence Fees fromDistilleries

Licence and Other Fees onForeign Luquors

Wine Tavern Rentals

Duty on Indian MadeForeign Liquors

Additional Excise Dutieson IML/Wine/Fenny

Deduct ‐ Refunds

Total 105

Commercial & DenaturedSpirits & MedicatedWines

Rectified Spirits

License Fee on MedicatedWines

Denatured Spirits

Deduct Refunds

Total 106

Medicinal & ToiletPreparations ContainingAlcohol, Opium, etc.,



61948.00

...

...

73054.73

4879.57

108412.47

49.29

184799.85

450925.13

‐74.85

748991.46

189.34

3.25

7.41

...

200.00

62431.00

11101.00

‐3.00

84251.00

6178.00

136388.00

61.00

200000.00

457829.00

‐72.00

800384.00

15388.00

40.00

495.00

‐3.00

15920.00

69700.00

79000.00

...

159210.00

2500.00

44100.00

180.00

188500.00

542500.00

‐400.00

777380.00

12.00

2.00

2.00

...

16.00

76500.00

90000.00

...

177910.00

2500.00

47500.00

200.00

214500.00

622580.00

‐500.00

886780.00

15.00

2.00

10.00

...

27.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

108

01

150

90

501

800

02

03

04

90

ÊÑ·°Ð¹Ð–ÐÎÐ ³Ð�¦Ð¦Ñ§‘Ù–ÐÎÐÔ0039-00-107-0-01ÆÐÔÃÜ

¡ÔÀÐ¦Ñö

ƒ¼ÓÀÐÔÔ, –Ñ�¢Ñ ÀÐÔ³ÐÔê…³Ð¤Ð ÀÐ¦Ñ·Ð‘Ð »Ð·ÑμÐþ–ÐÎÐÔ0039-00-108-0-01�©Ôå ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¡ÔÄÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔ0039-00-150-0-000039-00-150-0-90ÀÐ¢Ñ ÀÐÔ¤ÐÔ»ÑÀÐ´–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÙÓÀÙ–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ0039-00-501-0-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0039-00-800-0-02¤Ñ¡ÊÐ÷·Ð ½Ñ’–ÐÎÐ ÀÙÔÓÃ±½¯ç0039-00-800-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0039-00-800-0-04ÊÑ¤ÑÂÔ ‡³Ñï·Ð¹Ù ÀÐÔ³ÐÔêÊÑ¤ÑÂÔ ÀÐ¦Ñ¤Ñ© ÊÛ‘Ð�¦ÐÔþÀÙÔÓÃ± ÌÙ›ÐÔàÀÐ§ »Ð¤ÐÀÑ¹Ð—ÆÐÔÃÜ0039-00-800-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

Duties

Total 107

Opium Hemp and OtherDrugs

Gross Receipts

Total 108

Fines and Confiscations

Deduct Refunds

Total 150


Total 501

Other Receipts

Interest on Arears ofRevenue

Other Items

Additional License Fee onLiquor Manufacturing &Liquor Selling Facilities

Deduct Refunds

Total 800



2575.88

2575.88

1.13

1.13

1028.77

‐6.90

1021.87

121.12

121.12

434.85

2137.02

...

‐81.45

2490.42

3283.00

3283.00

6.00

6.00

921.00

...

921.00

862.00

862.00

2154.00

4466.00

...

‐815.00

5805.00

2500.00

2500.00

4.00

4.00

950.00

...

950.00

150.00

150.00

300.00

2500.00

7000.00

‐15.00

9785.00

2600.00

2600.00

8.00

8.00

1000.00

...

1000.00

150.00

150.00

100.00

1445.00

7500.00

‐25.00

9020.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

102

110

101

01

90

102

01

03

05

06

90

110

1

01

02

04

90

‘ÙÓ�·Ðõ ÀÐ¦Ñ¤Ñ© ³Ù§–Ùƒ¸°º�¦ÐÔÀÐÔ·Ð¹Ð÷�¦ÐÔ ¡ÀÙÔ–ÐÎÐÔ¤Ñ¡ô ÀÐ¦Ñ¤Ñ© ³Ù§–Ùƒ¸°º�¦ÐÔÀÐÔ·Ð¹Ð÷�¦ÐÔ ¡ÀÙÔ–ÐÎÐÔÀÑô»Ñ¤Ð ³Ù§–Ù

¡ÔÀÐ¦Ñö

‘ÙÓ�·Ðõ ÀÐ¦Ñ¤Ñ© ³Ù§–Ùƒ¸°º�¦ÐÔÀÐÔ·Ð¹Ð÷�¦ÐÔ ¡ÀÙÔ–ÐÎÐÔ0040-00-101-0-01³Ù§–Ù ÀÐÊÐÖÅ - ËŠÊý«0040-00-101-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

¤Ñ¡ô ÀÐ¦Ñ¤Ñ© ³Ù§–Ùƒ¸°º�¦ÐÔÀÐÔ·Ð¹Ð÷�¦ÐÔ ¡ÀÙÔ–ÐÎÐÔ0040-00-102-0-01ÀÐ¦Ñ¤Ñ© ³Ù§–Ù0040-00-102-0-03ÀÑô»Ñ¤Ð·Ð ÀÙÖ³Ðê·Ð ÀÙÔÓÅ¹Ð³Ù§–Ù0040-00-102-0-05»Ð¤ÐÀÑ¹Ð— ÆÐÔÃÜ ÀÐÔ³ÐÔê¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ0040-00-102-0-06…³Ð¤Ð ¡ÀÙÔ0040-00-102-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

ÀÑô»Ñ¤Ð ³Ù§–Ù¤Ñ¡ô ÀÐ¦ÛÃÑô·°Ñ§³Ð ³Ù§–Ù0040-00-110-1-01³Ù§–Ù ÀÐÊÐÖÅ - ¤Ñ¡ôÀÐ¦ÛÄÑô·°Ñ§³Ð ³Ù§–Ù0040-00-110-1-02»Ð¤ÐÀÑ¹Ð— ÆÐÔÃÜ ÀÐÔ³ÐÔê¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ0040-00-110-1-04…³Ð¤Ù ¡ÀÙÔ0040-00-110-1-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

Receipts under CentralSales Tax Act

Receipts under State SalesTax Act

Trade Tax

Total 0040

Receipts under CentralSales Tax Act

Tax Collections ‐ CST

Deduct ‐ Refunds

Total 101

Receipts under State SalesTax Act

Sales Tax

Turn Over Tax

Licence Fees andRegistration Fees

Other Receipts

Dedut Refunds

Total 102

Trade Tax

State VAT

Tax Collections ‐ State VAT

Licence Fees &Registration Fees

Other Receipts

Deduct‐Refunds

Total 110-1

Total 110

¤Ñ¡ÊÐ÷ REVENUE0040 ÀÐ¦Ñ¤Ñ© ÀÑô»Ñ¤Ð ÀÐÔÔ�³Ñ·ÐÀÐÕÿ–ÐÎÐ ÀÙÔÓÃ± ³Ù§–Ù–ÐÎÐÔ Taxes on Sales,Trade etc.


87409.65

476736.97

1459322.18

2023468.80

87688.55

‐278.90

87409.65

477946.27

289.89

30.44

863.83

‐2393.46

476736.97

1501296.81

5857.27

51323.84

‐99155.74

1459322.18

1459322.18

94000.00

515000.00

1808000.00

2417000.00

94000.00

...

94000.00

515000.00

...

...

...

...

515000.00

1931000.00

...

...

‐123000.00

1808000.00

1808000.00

81000.00

557000.00

1794000.00

2432000.00

81000.00

...

81000.00

556100.00

...

5.00

895.00

...

557000.00

1876800.00

200.00

30000.00

‐113000.00

1794000.00

1794000.00

81000.00

635500.00

2057000.00

2773500.00

81000.00

...

81000.00

634700.00

...

5.00

795.00

...

635500.00

2171700.00

300.00

...

‐115000.00

2057000.00

2057000.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


¤Ñ¡ÊÐ÷ REVENUE0040 ÀÐ¦Ñ¤Ñ© ÀÑô»Ñ¤Ð ÀÐÔÔ�³Ñ·ÐÀÐÕÿ–ÐÎÐ ÀÙÔÓÃ± ³Ù§–Ù–ÐÎÐÔ Taxes on Sales,Trade etc.



ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

102

800

101

01

02

03

04

05

06

102

01

02

05

06

07

¾°Ñ¤Ð³Ð·Ð ÀÙÖÓªÑ¤ÐÔÀÑÌÐ¹Ð–ÐÎÐ ƒ¸°º�¦ÐÔÀÐÔ·ÐÀÙÔÓ¤Ù—¹Ð ¡ÀÙÔ¤Ñ¡ô ÀÙÖÓªÑ¤ÐÔ ÀÑÌÐ¹Ð ³Ù§–Ùƒ¸°º�¦ÐÔÀÐÔ–ÐÎÐ ÀÙÔÓ¤Ù—¹Ð¡ÀÙÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¾°Ñ¤Ð³Ð·Ð ÀÙÖÓªÑ¤ÐÔÀÑÌÐ¹Ð–ÐÎÐ ƒ¸°º�¦ÐÔÀÐÔ·ÐÀÙÔÓ¤Ù—¹Ð ¡ÀÙÔ0041-00-101-0-01›ÑÃ¹Ù »Ð¤ÐÀÑ¹Ð— ÆÐÔÃÜ0041-00-101-0-02¹ÙÖ�·Ð±Ò ÆÐÔÃÜ0041-00-101-0-03¾ÙõÓ‘ý ÊÐ«þ¼°‘ÙÓªý ºÓ¯‘ÙÆÐÔÃÜ0041-00-101-0-04»ÐÁÔþªý ÆÐÔÃÜ0041-00-101-0-05ÊÐ¤Ð‘ÐÔ ÊÑ–Ñ±Ò‘Ù ÀÑÌÐ¹Ð–ÐÏ–ÙºÓ®ÐÔÀÐ ¤ÑÉåÿõÓ�¦ÐÔƒμÐ¤ÙÚÊÙÓÈÐ¹ý0041-00-101-0-06¤ÐÊÙê ÊÑ–Ð²Ù ‘Ñ¹ÐÖ¹ÐÔ, 2007ƒ¯�¦ÐÔÅö ÆÐÔÃÜ

¡ÔÀÐ¦Ñö

¤Ñ¡ô ÀÙÖÓªÑ¤ÐÔ ÀÑÌÐ¹Ð ³Ù§–Ùƒ¸°º�¦ÐÔÀÐÔ–ÐÎÐ ÀÙÔÓ¤Ù—¹Ð¡ÀÙÔ0041-00-102-0-01ÀÑÌÐ¹Ð ÀÐÔ³ÐÔê ÊÙÓÀÑ ³Ù§–Ù0041-00-102-0-02ÃÑ§–ÐÎÐ ÀÙÔÓÃ± ¤ÐÊÙê ³Ù§–Ù0041-00-102-0-05‘Ð.¤Ñ.¤Ð.ÊÑ.º.0041-00-102-0-06ÀÑ�¦ÐÔÔÀÐô ‘Ð¹Ñþ©‘Ð ¤ÐÊÙêÊÑ§–Ù º–ÐÀÐÔ0041-00-102-0-07½Ù�–ÐÎÐÖ¤ÐÔ ÀÐÔÌÑ¹Ð–Ð¤ÐÊÑ§–Ù º–ÐÀÐÔ0041-00-102-0-08

Receipts under the IndianMotor Vehicles Act

Receipts under StateMotor Vehicles TaxationAct

Other Receipts

Total 0041

Receipts under the IndianMotor Vehicles Act

Driving Licence Fees

Registration Fees

Fees for Issue of BrakeCertificates

Permit Fees

National Permit forGoods, Transport Vehicles

Fee Under Carriage byRoad Act, 2007

Total 101

Receipts under StateMotor Vehicles TaxationAct

Vehicles and Service Tax

Road Tax on Lorries

KSRTC

NWKRTC

Bangalore MetropolitanTransport Corporation

¤Ñ¡ÊÐ÷ REVENUE0041 ÀÑÌÐ¹Ð–ÐÎÐ ÀÙÔÓÃ± ³Ù§–Ù–ÐÎÐÔ Taxes on Vehicles


10803.87

235169.53

9028.59

255001.99

2363.75

3534.21

1879.11

3026.80

...

...

10803.87

145539.42

67269.83

11047.67

3373.91

7099.55

11850.00

241894.00

9256.00

263000.00

2750.00

3750.00

2100.00

3250.00

...

...

11850.00

151791.00

68673.00

9500.00

5565.00

6521.00

10600.00

277345.00

7055.00

295000.00

2500.00

3300.00

1800.00

3000.00

...

...

10600.00

159650.00

68700.00

9500.00

5600.00

6550.00

19750.00

305085.00

10165.00

335000.00

2850.00

4000.00

2200.00

3300.00

7300.00

100.00

19750.00

176900.00

73000.00

10700.00

6200.00

7200.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


08

09

10

90

800

01

02

03

†ÆÑ¹Ðô ‘Ð¹Ñþ©‘Ð ¤ÐÊÙê ÊÑ§–Ùº–ÐÀÐÔ0041-00-102-0-09ÀÙÖÓªÑ¤ÐÔ ÀÑÌÐ¹Ð ³Ù§–ÙÀÙÔÓÃ± ÀÐÔÖÃ¾°ÐÖ³Ð ‡»Ð‘Ð¤Ð0041-00-102-0-10¤Ñ¡ô ¹Ð–Ð¤Ð ÊÑ§–Ù ÀÙÔÓÃ±‡»Ð‘Ð¤Ð0041-00-102-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0041-00-800-0-01¡ÔÃÑó¹Ù ÀÐÔ³ÐÔê ·Ð�®Ð0041-00-800-0-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0041-00-800-0-03ÊÑóªýþ ‘Ñ®ýþ Á³Ð¤Ð²ÙÂÔ�·Ð¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

NEKRTC

Infrastructure Cess onMotor Vehicle Tax

Cess on State UrbanTransport

Deduct Refunds

Total 102

Other Receipts

Fines and Penalties

Other Items

Receipts from Issue ofSmart Cards

Total 800

¤Ñ¡ÊÐ÷ REVENUE0041 ÀÑÌÐ¹Ð–ÐÎÐ ÀÙÔÓÃ± ³Ù§–Ù–ÐÎÐÔ Taxes on Vehicles


976.89

...

...

‐137.74

235169.53

5949.14

37.12

3042.33

9028.59

...

...

...

‐156.00

241894.00

7955.00

52.00

1249.00

9256.00

...

25000.00

2500.00

‐155.00

277345.00

6000.00

55.00

1000.00

7055.00

1000.00

27500.00

2750.00

‐165.00

305085.00

8500.00

65.00

1600.00

10165.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


106

106

01

02

90

ÊÐëÏÓ�¦ÐÔ »Ðõ·ÙÓÆÐ–ÐÎÐ �ÎÐ–ÙÊÐ¤Ð‘ÐÔ–ÐÎÐ »ÐõÀÙÓÆÐ·Ð ÀÙÔÓÃ±³Ù§–Ù

¡ÔÀÐ¦Ñö

ÊÐëÏÓ�¦ÐÔ »Ðõ·ÙÓÆÐ–ÐÎÐ �ÎÐ–ÙÊÐ¤Ð‘ÐÔ–ÐÎÐ »ÐõÀÙÓÆÐ·Ð ÀÙÔÓÃ±³Ù§–Ù0042-00-106-0-01³Ù§–Ù ÀÐÊÐÖÅ - »ÐõÀÙÓÆÐ ³Ù§–Ù0042-00-106-0-02ÁÆÙÓÈÐ »ÐõÀÙÓÆÐ ³Ù§–Ù0042-00-106-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

Tax on Entry of Goods intoLocal Areas

Total 0042

Tax on Entry of Goods intoLocal Areas

Tax Collections ‐ Entry Tax

Special Entry Tax

Deduct ‐ Refunds

Total 106

¤Ñ¡ÊÐ÷ REVENUE0042 ÊÐ¤Ð‘ÐÔ–ÐÎÐ ÀÐÔ³ÐÔê »Ðõ�¦Ð¦Ñ±Ò‘Ð¤Ð ÀÙÔÓÃ± ³Ù§–Ù Taxes on Goods and Passengers


152554.78

152554.78

141204.59

11489.88

‐139.69

152554.78

151000.00

151000.00

151000.00

...

...

151000.00

184000.00

184000.00

184000.00

...

...

184000.00

210000.00

210000.00

210000.00

...

...

210000.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

102

103

800

101

01

102

01

103

01

800

01

Á·ÐÔô›Ðá’ê�¦ÐÔ ½ÎÐ‘Ù ÀÐÔ³ÐÔêÀÐ¦Ñ¤Ñ©·Ð ÀÙÔÓÃ± ³Ù§–Ù½°Ñ¤Ð´Ó�¦ÐÔ Á·ÐÔô›Ðá’êº�¦ÐÔÀÐÔ–ÐÎÐ ÀÙÔÓ¤Ù—¹Ð ÆÐÔÃÜ›ÐÃ¹Ðœ³Ðõ ÀÐÔ�¸¤Ð–ÐÎÐÁ·ÐÔô›Ðá’ê ÀÐôÀÐÊÙë�¦ÐÔ»Ð§ÁÓ‘Ðù²Ñ ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Á·ÐÔô›Ðá’ê�¦ÐÔ ½ÎÐ‘Ù ÀÐÔ³ÐÔêÀÐ¦Ñ¤Ñ©·Ð ÀÙÔÓÃ± ³Ù§–Ù0043-00-101-0-01³Ù§–Ù ÀÐÊÐÖÅ

¡ÔÀÐ¦Ñö

½°Ñ¤Ð´Ó�¦ÐÔ Á·ÐÔô›Ðá’êº�¦ÐÔÀÐÔ–ÐÎÐ ÀÙÔÓ¤Ù—¹Ð ÆÐÔÃÜ0043-00-102-0-01ÆÐÔÃÜ

¡ÔÀÐ¦Ñö

›ÐÃ¹Ðœ³Ðõ ÀÐÔ�¸¤Ð–ÐÎÐÁ·ÐÔô›Ðá’ê ÀÐôÀÐÊÙë�¦ÐÔ»Ð§ÁÓ‘Ðù²Ñ ÆÐÔÃÜ0043-00-103-0-01ÆÐÔÃÜ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0043-00-800-0-01ƒ¹ÐÔÀÐÔ´ ÀÐÔ³ÐÔê »Ð¤ÐÀÑ¹Ð—¹ÐÁÓ‘Ð¤Ð±·Ð ÆÐÔÃÜ

¡ÔÀÐ¦Ñö

Taxes on Consumptionand Sale of Electricity

Fees under the IndianElectricity Rules

Fees for the ElectricalInspection of Cinemas

Other Receipts

Total 0043

Taxes on Consumptionand Sale of Electricity

Tax Collections

Total 101

Fees under the IndianElectricity Rules

Fees

Total 102

Fees for the ElectricalInspection of Cinemas

Fees

Total 103

Other Receipts

Fees for Renewal ofLicenses & Permits

Total 800

¤Ñ¡ÊÐ÷ REVENUE0043 Á·ÐÔô›Ðá’ê�¦ÐÔ ÀÙÔÓÃ± ³Ù§–Ù ÀÐÔ³ÐÔê ÆÐÔÃÜ Taxes and Duties on Electrictiy


63456.23

2731.01

19.70

142.05

66348.99

63456.23

63456.23

2731.01

2731.01

19.70

19.70

142.05

142.05

65604.35

3121.63

3.80

217.43

68947.21

65604.35

65604.35

3121.63

3121.63

3.80

3.80

217.43

217.43

64141.24

3121.63

19.70

217.43

67500.00

64141.24

64141.24

3121.63

3121.63

19.70

19.70

217.43

217.43

74730.00

3500.00

20.00

250.00

78500.00

74730.00

74730.00

3500.00

3500.00

20.00

20.00

250.00

250.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


901

901


¡ÔÀÐ¦Ñö


¡ÔÀÐ¦Ñö


Total 0044


Total 901

¤Ñ¡ÊÐ÷ REVENUE0044 ÊÙÓÀÑ ³Ù§–Ù Service Tax


94805.00

94805.00

94805.00

94805.00

107834.00

107834.00

107834.00

107834.00

140383.00

140383.00

140383.00

140383.00

169337.00

169337.00

169337.00

169337.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

102

105

108

115

901

101

01

02

03

04

90

102

01

02

03

90

105

01

90

108

ÀÐÔ¹Ð¤Ð�¡¹Ñ ³Ù§–Ù»Ð± ³Ù§–ÙÁÄÑÊÐ ³Ù§–ÙÇ‘Ðù± ‡»Ð‘Ð¤Ð ƒ¸°º�¦ÐÔÀÐÔ·ÐÀÙÔÓ¤Ù—¹Ð ¡ÀÙÔƒ¤Ð±ô ƒ¿°ÀÐØ¸í ³Ù§–Ù¤Ñ¡ô–ÐÏ–Ù º–Ð¸»Ð¯Ë·ÐºÀÐ÷ÎÐ ÀÐ¤ÐÀÐ¦Ñ¹Ð·Ð »ÑÃÔ

¡ÔÀÐ¦Ñö

ÀÐÔ¹Ð¤Ð�¡¹Ñ ³Ù§–Ù0045-00-101-0-000045-00-101-0-01›ÐÃ¹Ðœ³Ðõ »Ðõ·ÐÆÐþ¹Ð ³Ù§–Ù0045-00-101-0-02ÀÐÔ¹ÙÖÓ¤Ð�¡¹Ù ³Ù§–Ù0045-00-101-0-03ÀÐÔ¹Ð¤Ð�¡¹Ñ ÀÙÔÓÃ± ƒ¸°-‘Ð¤Ð

0045-00-101-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0045-00-101-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

»Ð± ³Ù§–Ù0045-00-102-0-01¡Ö¡Ô ÀÑô»Ñ§–ÐÎÐ ÀÙÔÓÄÙ»Ð± ³Ù§–Ù0045-00-102-0-02ÊÐ�‘ÐÃ–ÐÎÐÔ0045-00-102-0-03ÄÑ©§–ÐÎÐ ÀÙÔÓÄÙ ¾Ù«å�–ý³Ù§–Ù0045-00-102-0-90ÀÐ¢Ñ ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

ÁÄÑÊÐ ³Ù§–Ù0045-00-105-0-01³Ù§–Ù ÀÐÊÐÖÅ - ŒÈÑ¤ÑÁÔ³Ù§–Ù0045-00-105-0-90ÀÐ¢Ñ - ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

Ç‘Ðù± ‡»Ð‘Ð¤Ð ƒ¸°º�¦ÐÔÀÐÔ·Ð

Entertainment Tax

Betting Tax

Luxury Tax

Receipts under EducationCess Act

Forest Development Tax

Share of net proceedsassigned to States

Total 0045

Entertainment Tax

Cinematograph Show Tax

Entertainment Tax

Surcharge ofEntertainment Tax

Other Items

Deduct ‐ Refunds

Total 101

Betting Tax

Betting Tax on BookMakers

Totalisators

Betting Tax on Lotteries

Deduct‐Refunds

Total 102

Luxury Tax

Tax Collections ‐ LuxuryTax

Deduct Refunds

Total 105

Receipts under Education

¤Ñ¡ÊÐ÷ REVENUE0045 ÊÐ¤Ð‘ÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÙ–ÐÎÐ ÀÙÔÓÃ± …³Ð¤Ð ³Ù§–Ù ÀÐÔ³ÐÔê ÆÐÔÃÜ Other Taxes & Duties on Commodities and Services


9769.63

6709.18

21668.36

869.55

55679.16

‐1.00

94694.88

75.97

3831.62

2761.90

3173.76

109.33

‐182.95

9769.63

6537.55

51.63

121.12

‐1.12

6709.18

21668.88

‐.52

21668.36

13000.00

7500.00

19500.00

1260.00

45000.00

‐1.00

86259.00

13000.00

...

...

...

...

...

13000.00

7500.00

...

...

...

7500.00

19500.00

...

19500.00

11500.00

11000.00

25000.00

1000.00

45000.00

‐1.00

93499.00

...

8500.00

3000.00

...

...

...

11500.00

10200.00

800.00

...

...

11000.00

25000.00

...

25000.00

12500.00

12500.00

27500.00

1200.00

40000.00

‐1.00

93699.00

...

8000.00

4500.00

...

...

...

12500.00

11500.00

1000.00

...

...

12500.00

27500.00

...

27500.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

115

01

901

ÀÙÔÓ¤Ù—¹Ð ¡ÀÙÔ0045-00-108-0-01‡»Ð‘Ð¤Ð ¡ÀÙÔ

¡ÔÀÐ¦Ñö

ƒ¤Ð±ô ƒ¿°ÀÐØ¸í ³Ù§–Ù0045-00-115-0-01³Ù§–Ù ÀÐÊÐÖÅ

¡ÔÀÐ¦Ñö


¡ÔÀÐ¦Ñö

Cess Act

Cess Collections

Total 108

Forest Development Tax

Tax Collections

Total 115

Share of net proceedsassigned to States

Total 901

¤Ñ¡ÊÐ÷ REVENUE0045 ÊÐ¤Ð‘ÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÙ–ÐÎÐ ÀÙÔÓÃ± …³Ð¤Ð ³Ù§–Ù ÀÐÔ³ÐÔê ÆÐÔÃÜ Other Taxes & Duties on Commodities and Services


869.55

869.55

55679.16

55679.16

‐1.00

‐1.00

1260.00

1260.00

45000.00

45000.00

‐1.00

‐1.00

1000.00

1000.00

45000.00

45000.00

‐1.00

‐1.00

1200.00

1200.00

40000.00

40000.00

‐1.00

‐1.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


04

04

103

110

190

191

195

800

900

04

103

01

02

03

04

05

06

110

¤Ñ¡ô ÊÐ‘Ñþ¤Ð–ÐÎÐ ½¯ç ¡ÀÙÔ

¡ÔÀÐ¦Ñö


…ÃÑ“Ñ ÀÑ±Ò¢ÙÖôÓ·ÐôÀÐÔÊÐ�ÊÙë–ÐÏ�·Ð ½¯ç

¹Ð–Ð·ÐÔ ÇÅÜ¹Ð ÌÐÖ¯‘ÙÂÔ�·Ð–ÐÏË·Ð ½¯ç

ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ·Ð ÀÐÔ³ÐÔê…³Ð¤Ð ‡¸ìÀÙÔ–ÐÏ�·Ð ½¯ç

ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ð ½¯çÊÐÌÐ‘Ñ§ ÊÐ�˜Ð–ÐÏ�·Ð ½¯ç

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´–ÐÎÐÔ

¡ÔÀÐ¦Ñö


…ÃÑ“Ñ ÀÑ±Ò¢ÙÖôÓ·ÐôÀÐÔÊÐ�ÊÙë–ÐÏ�·Ð ½¯ç

0049-04-103-0-01ÊÐ‘Ñþ§ ‘ÙÓ�·Ðõ ‘Ñ�¦Ð¦Ñþ–Ñ¤Ð,ÀÐÔ¯‘ÙÓ§0049-04-103-0-02ÊÐ‘Ñþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ,‘ÙÖÎÙüÓ–ÑÃ0049-04-103-0-03ÊÐ‘Ñþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ,›ÑÀÐÔ¤Ñ¡¹Ð–Ð¤Ð0049-04-103-0-04ÊÐ‘Ñþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ,ÊÐ�³ÙÓÀÐ¦Ñ¤ÐÌÐÏü0049-04-103-0-05ÊÐ‘Ñþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ,ÀÐ¦Ñ�½Ïü0049-04-103-0-06ÊÐ‘Ñþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ,ÀÐÔÖ¯–ÐÔ�®ÐÀÐ¦ý.

¡ÔÀÐ¦Ñö

¹Ð–Ð·ÐÔ ÇÅÜ¹Ð ÌÐÖ¯‘ÙÂÔ�·Ð–ÐÏË·Ð ½¯ç

Interest Receipts of StateGovernments

Total 0049

Interest Receipts of StateGovernmentsInterest fromDepartmental CommercialUndertakingsInterest Realised onInvestment of CashBalanceInterest from PublicSector and OtherUndertakingsInterest from Local Bodies

Interest from Co‐Operative SocietiesOther Receipts

Deduct ‐ Refunds

Total 04

Interest Receipts of StateGovernmentsInterest fromDepartmental CommercialUndertakings

Govt. Central Workshop,Mercara

Government Silk Filatures,Kollegal

Government Silk Filatures,Chamarajanagar

Government Silk Filatures,Santhemarahally

Govt Silk Filatures,Mamballi

Govt Silk Filatures,Mudigundam

Total 103

Interest Realised onInvestment of CashBalance

¤Ñ¡ÊÐ÷ REVENUE0049 ½¯ç ¡ÀÙÔ–ÐÎÐÔ Interest Receipts


57507.04

57507.04

75.80

40027.51

16289.78

.37

321.12

1366.58

‐574.12

57507.04

.11

18.28

26.17

6.83

18.38

6.03

75.80

19839.48

19839.48

125.20

10000.00

7607.50

1.60

235.79

1879.35

‐9.96

19839.48

1.00

25.00

30.00

34.45

24.08

10.67

125.20

41500.00

41500.00

125.20

31800.00

7607.50

1.60

235.79

1739.87

‐9.96

41500.00

1.00

25.00

30.00

34.45

24.08

10.67

125.20

25000.00

25000.00

133.35

15000.00

7614.42

1.60

235.79

2034.84

‐20.00

25000.00

1.07

26.63

31.95

36.69

25.65

11.36

133.35


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

190

01

02

09

10

191

1

01

04

191

3

191

5

0049-04-110-0-01ÊÑÀÐ¦Ñ¹Ðô “¢Ñ¹Ù ÌÐÔ�¯–ÐÎÐÀÐÔ³ÐÔê …³Ð¤Ù ÌÐÖ¯‘Ù–ÐÎÐÅö³ÙÖ®Ð—Ë·Ð ½�®ÐÀÑÎÐ–ÐÏ�·Ð½�·Ð ½¯ç

¡ÔÀÐ¦Ñö

ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ·Ð ÀÐÔ³ÐÔê…³Ð¤Ð ‡¸ìÀÙÔ–ÐÏ�·Ð ½¯ç

0049-04-190-0-01‘Ð¹Ñþ©‘Ð Á·ÐÔô›Ðá’ê »ÐõÊÐ¤Ð±º–ÐÀÐÔ‘ÙÜ ‘ÙÖ©å ÊÑÃ–ÐÎÐÀÙÔÓÃ± ½¯ç

0049-04-190-0-02‘Ð¹Ñþ©‘Ð Á·ÐÔô³ý º–ÐÀÐÔ‘ÙÜ‘ÙÖ©å ÊÑÃ–ÐÎÐ ÀÙÔÓÃ± ½¯ç

0049-04-190-0-09…³Ð¤Ð ‡·ÐôÀÐÔ–ÐÏ–Ù ‘ÙÖ©åÊÑÃ–ÐÎÐ ÀÙÔÓÃ± ½¯ç0049-04-190-0-10‰Ô± »Ð³Ðõ–ÐÎÐ ÀÙÔÓÅ¹Ð ½¯ç

¡ÔÀÐ¦Ñö

ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ð ½¯ç‘Ð¹Ñþ©‘Ð –ÐØÌÐ ÀÐÔ�®ÐÏ0049-04-191-1-01‘Ð¯ÀÙÔ ÀÐ¤ÐÀÐ¦Ñ¹Ð ÀÐ–Ðþ·ÐÀÐ¤Ð–ÐØÌÐ ºÀÐ¦Ñþ± �¦ÙÖÓ¡¹Ù–ÐÎÐÔ0049-04-191-1-04¾°ÐÖ ÊÑ÷¸°Ó¹Ð³Ù ÀÐÔ³ÐÔêƒ¿°ÀÐØ¸í

¡ÔÀÐ¦Ñö

ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ð ½¯çÀÐÔÌÑ¹Ð–Ð¤Ð »ÑÅ‘Ù–ÐÏ–ÙÌÑ–ÐÖ »ÐÕÿ¤ÐÊÐ¾°Ù–ÐÏ–Ù ‘ÙÖ©åÊÑÃ–ÐÎÐ ÀÙÔÓÃ± ½¯ç0049-04-191-3-00

¡ÔÀÐ¦Ñö

ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ð ½¯çÊÐ±é ÀÐÔ³ÐÔê ÀÐÔ·°ÐôÀÐÔ»Ð©å±–ÐÎÐ ÊÐÀÐÔ–Ðõ ƒ¿°ÀÐØ¸íÊÑÃ–ÐÎÐ ÀÙÔÓÄÙ ½¯ç0049-04-191-5-00

Interest from Investmentsin Normal Treasury Bills& Other Investments

Total 110

Interest from PublicSector and OtherUndertakings

Interest on Loans toKarnataka PowerTrasmission CorporationLimited(KPTCL)

Interest on Loans toKarnataka PowerCorporation

Interest on Loans to OtherUndertakings

Interest on Debentures

Total 190

Interest from Local Bodies

Karnataka Housing Board

Low Income GroupHousing Scheme

Land Acquisition andDevelopment

Total 191-1


Interest on Loans toMunicipal Corporationsand Municipalities

Total 191-3


Interest on Loans forIntegrated Development ofSmall and Medium Towns



40027.51

40027.51

1586.95

.01

13795.80

907.02

16289.78

.04

...

.04

.13

.13

.20

10000.00

10000.00

106.50

1.00

5000.00

2500.00

7607.50

.12

.01

.13

1.41

1.41

.05

31800.00

31800.00

106.50

1.00

5000.00

2500.00

7607.50

.12

.01

.13

1.41

1.41

.05

15000.00

15000.00

113.42

1.00

5000.00

2500.00

7614.42

.12

.01

.13

1.41

1.41

.05


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


191

6

01

195

01

02

03

04

05

06

07

08

800

1

01

02

03

04

¡ÔÀÐ¦Ñö

ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ð ½¯ç–ÐØÌÐ ºÀÐ¦Ñþ± ÀÐÔ�®ÐÏÂÔ�·Ð½¯ç0049-04-191-6-01„ÆÐõ�¦ÐÔ ÊÑÃ¸�·Ð ½¯ç

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

ÊÐÌÐ‘Ñ§ ÊÐ�˜Ð–ÐÏ�·Ð ½¯ç

0049-04-195-0-01ÊÑÃ ºÓ¯‘Ù ÊÐÌÐ‘Ñ§ÊÐ�ÊÙë–ÐÎÐÔ0049-04-195-0-02–ÐØÌÐ ºÀÐ¦Ñþ± ÊÐÌÐ‘Ñ§ÊÐ�ÊÙë–ÐÎÐÔ0049-04-195-0-03½ÙÓÊÑ�¦ÐÔ ÊÐÌÐ‘Ñ§ ÊÐ�ÊÙë–ÐÎÐÔ0049-04-195-0-04‡–Ñõ± ÀÐÔ³ÐÔê ÀÐ¦Ñ¤ÐÔ‘ÐªÙåÊÐÌÐ‘Ñ§ ÊÐ�ÊÙë–ÐÎÐÔ0049-04-195-0-05ÊÐ�ÊÐÜ¤Ð± ÊÐÌÐ‘Ñ§ ÊÐ�ÊÙë–ÐÎÐÔ0049-04-195-0-06�·ÐôÁÔ‘Ð ÊÐÌÐ‘Ñ§ ÊÐ�ÊÙë–ÐÎÐÔ0049-04-195-0-07½ÎÐ‘Ù·Ñ¤Ð¤Ð ÊÐÌÐ‘Ñ§ÊÐ�ÊÙë–ÐÎÐÔ0049-04-195-0-08…³Ð¤Ð ÊÐÌÐ‘Ñ§ ÊÐ�ÊÙë–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÊÐ¤Ð‘Ñ§ ¹Û‘Ð¤Ð§–Ù ‘ÙÖ©åÊÑÃ–ÐÎÐ ÀÙÔÓÃ± ½¯ç0049-04-800-1-01ÀÙÖÓªÑ¤ÐÔ ‘Ñ¤ÐÔ ÀÐÔÔ�–Ð®Ð–ÐÎÐÔ0049-04-800-1-02–ÐØÌÐ ºÀÐ¦Ñþ± ÀÐÔÔ�–Ð®Ð–ÐÎÐÔ0049-04-800-1-03…³Ð¤Ð ÊÑ–Ñ±Ò‘Ù–ÐÎÐÔ0049-04-800-1-04…³Ð¤Ù ÀÐÔÔ�–Ð®Ð–ÐÎÐÔ

Total 191-5


Interest from HousingBoard

Interest from AshrayaLoans

Total 191-6

Total 191

Interest from Co‐Operative Societies

Credit Co‐Operatives

Housing Co‐operatives

Farming Co‐operatives

Ware‐Housing andMarketing Co‐operatives

Processing Co‐operatives

Industrial Co‐operatives

Consumer Co‐operatives

Other Co‐operatives

Total 195

Other Receipts

Interest on Loans toGovernment Servants

Motor Car Advances

House Building Advances

Other Conveyances

Other Advances



.20

...

...

.37

60.40

.01

3.68

1.72

.19

6.03

133.68

115.41

321.12

46.35

51.89

2.19

5.12

.05

.01

.01

1.60

72.38

.19

.24

9.00

.76

.72

27.50

125.00

235.79

100.00

60.00

4.00

7.50

.05

.01

.01

1.60

72.38

.19

.24

9.00

.76

.72

27.50

125.00

235.79

100.00

60.00

4.00

7.50

.05

.01

.01

1.60

72.38

.19

.24

9.00

.76

.72

27.50

125.00

235.79

100.00

60.00

4.00

7.50


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


800

2

03

05

800

3

01

02

03

800

4

01

800

5

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ¤ÙÓÈÙó ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÀÙÔÓÃ± ½¯ç0049-04-800-2-03¹ÐÖÃÔ ÊÐÔ³ÐÔêÀÐ –ÐØÌÐºÀÐ¦Ñþ±·Ð ½–ÙÞ ¤ÙÓÈÙóÀÐôÀÐÊÑ�¦ÐÔ–Ñ¤Ð§–Ù ‘ÙÖ©åÊÑÃ–ÐÎÐ ÀÙÔÓÃ± ½¯ç0049-04-800-2-05®Ð›ý �¦ÙÖÓ¡¹Ù�¦ÐÔ¯�¦ÐÔÅö‘ÙÚ–Ñ§‘Ñ ÆÙ®ÐÔç–ÐÎÐºÀÐ¦Ñþ±‘ÑÜ— ‘ÙÖ©å ÊÑÃ–ÐÎÐÀÙÔÓÃÙ ½¯ç

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ…³Ð¤Ð –ÑõÀÙÖÓ·ÐôÀÐÔ–ÐÏ–ÙÊÑÃ–ÐÎÐÔ0049-04-800-3-01–ÑõÁÔÓ± ‘ÐÔ«Ó¤Ð ÀÐÔ³ÐÔê ÊÐ±é»ÐõÀÐ¦Ñ±·Ð ‡·ÐôÀÐÔ–ÐÏ–Ù‘ÙÖ©å ÊÑÃ–ÐÎÐ ÀÙÔÓÃ± ½¯ç0049-04-800-3-02–ÑõÁÔÓ± –ÐÔ¯ ÀÐÔ³ÐÔê ÊÐ±é»ÐõÀÐ¦Ñ±·Ð ‡·ÐôÀÐÔ–ÐÏ–Ù�¦ÐÔ�³ÐõÊÑÀÐÔ—õ–ÐÎÐ “§Ó¸–Ñ—‘ÙÖ©å ÊÑÃ–ÐÎÐ ÀÙÔÓÃ± ½¯ç0049-04-800-3-03‡·ÐôÀÐÔ–ÐÏ–Ù ¤Ñ¡ô ÊÐ‘Ñþ§ÊÐÌÑ�¦ÐÔ·°Ð¹Ð ƒ¸°º�¦ÐÔÀÐÔ·ÐÀÙÔÓ¤Ù–Ù ‘ÙÖ©å ÁÆÙÓÈÐÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÇ‘Ðù±, ‘ÐÃÙ ÀÐÔ³ÐÔêÊÐ�ÊÐÜÿØ´–ÐÏ–Ñ— ÊÑÃ–ÐÎÐÔ0049-04-800-4-01ÆÙÚ‘Ðù±Ò‘Ð ÊÑÃ–ÐÎÐ ÀÙÔÓÃ±½¯ç

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0049-04-800-5-02

Total 800-1

Other Receipts

Interest on Loans forSericulture Industries

Interest on Loans toSericulturists forConstruction of ReelingHouses

Interest on Loans forConstruction of IndustrialSheds under DutchScheme

Total 800-2

Other Receipts

Loans for Other VillageIndustries

Interest on Loans to RuralCottage and SmallIndustries

Interest on Loans to RuralCottage and Small ScaleIndustries for Purchase ofMachinery

Special Loans under StateAid to Industries Act

Total 800-3

Other Receipts

Loans for Education, Art &Culture

Interest on EducationalLoans

Total 800-4

Other Receipts

Other Items



105.55

.41

.54

.95

1.83

3.33

2.00

7.16

...

...

171.50

1.20

1.20

2.40

3.50

5.00

2.00

10.50

3.25

3.25

171.50

1.20

1.20

2.40

3.50

5.00

2.00

10.50

3.25

3.25

171.50

1.20

1.20

2.40

3.50

5.00

2.00

10.50

3.25

3.25


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

03

04

05

06

900

…³Ð¤Ù ÁÁ·°Ð ÊÑÃ–ÐÎÐÔ

0049-04-800-5-03ÊÑÀÐÔÔ·ÑÂÔ‘Ð ƒ¿°ÀÐØ¸íÀÐÔ³ÐÔê ¤ÑÉåõÓ�¦ÐÔ ÁÊÐê¤Ð²ÑÊÙÓÀÑ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ·Ð ÀÙÔÓ¤Ù—¹ÊÑÃ–ÐÎÐÔ0049-04-800-5-04¾°ÐÖÊÐÔ·°Ñ¤Ð²Ù º�¦ÐÔÀÐÔ »Ðõ‘Ñ¤ÐÌÙ›ÐÔàÀÐ§ ¾°ÐÖÁÔ�¦ÐÔ ¾°Ñ–ÐÊÐë¤ÐÔÀÐÔ³ÐÔê –ÙÓ±Ò·Ñ¤Ð§�·Ð ½�·Ð½¯ç ÌÐ±0049-04-800-5-05Š.„¤ý. ÀÐÔ³ÐÔê ¯.Ë.…�·Ð½¯ç0049-04-800-5-06ÊÑÃ–ÐÎÐ ÀÙÔÓÃ± ÁÀÐ¦Ñ ‘Ð�³ÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´–ÐÎÐÔ0049-04-900-0-00

¡ÔÀÐ¦Ñö

Other MiscellaneousLoans

Loans under CDP & NESProgrammes

Interest from Allottees ofSurplus Land and Tenantsunder Land Reforms Act

Interest from AR & DC

Premium on Loans

Total 800-5

Total 800

Deduct ‐ Refunds

Total 900



34.47

.19

27.85

2.36

1188.05

1252.92

1366.58

‐574.12

‐574.12

10.00

1.20

27.50

3.00

1650.00

1691.70

1879.35

‐9.96

‐9.96

10.00

1.20

27.50

3.00

1510.52

1552.22

1739.87

‐9.96

‐9.96

50.00

1.20

27.50

3.00

1765.49

1847.19

2034.84

‐20.00

‐20.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

200

101

01

200

01

02

ÊÑÀÐþ¡º‘Ð ‡·ÐôÀÐÔ–ÐÏ�·Ð½�·Ð ÄÑ¾°Ñ�ÆÐ–ÐÎÐÔ…³Ð¤Ð ÌÐÖ¯‘Ù–ÐÏ�·Ð ½�·ÐÄÑ¾°Ñ�ÆÐ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÑÀÐþ¡º‘Ð ‡·ÐôÀÐÔ–ÐÏ�·Ð½�·Ð ÄÑ¾°Ñ�ÆÐ–ÐÎÐÔ0050-00-101-0-01ÊÐ‘Ñþ§ ÀÑ±Ò¡ô ÀÐÔ³ÐÔê�·ÐôÁÔ‘Ð ÊÐ�ÊÙë–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ÌÐÖ¯‘Ù–ÐÏ�·Ð ½�·ÐÄÑ¾°Ñ�ÆÐ–ÐÎÐÔ0050-00-200-0-01…³Ð¤Ð ÀÑ±Ò¡ô ÀÐÔ³ÐÔê �·ÐôÁÔ‘ÐÊÐ�ÊÙë–ÐÎÐÔ0050-00-200-0-02ÊÐÌÐ‘Ñ§ ÊÐ�˜Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Dividends from PublicUndertakings

Dividends from OtherInvestments

Total 0050

Dividends from PublicUndertakings

Govt Commercial andIndustrial Undertakings

Total 101

Dividends from OtherInvestments

Other Commercial andIndustrial Undertakings

Co‐operative Societies

Total 200

¤Ñ¡ÊÐ÷ REVENUE0050 ÃÑ½°Ð ÀÐÔ³ÐÔê ÃÑ½°Ñ�ÆÐ–ÐÎÐÔ Dividends and Profits


4108.03

236.19

4344.22

4108.03

4108.03

132.25

103.94

236.19

4419.70

282.48

4702.18

4419.70

4419.70

156.64

125.84

282.48

5800.00

300.00

6100.00

5800.00

5800.00

170.00

130.00

300.00

6000.00

350.00

6350.00

6000.00

6000.00

200.00

150.00

350.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


105

900

105

01

900

¤Ñ¡ô ÄÙÖÓ‘ÐÊÙÓÀÑ „�¦ÙÖÓ–Ð -»Ð§Ó‘Ñù ÆÐÔÃÜ

ÀÐ¢Ñ ÀÐÔ¤ÐÔ»ÑÀÐ´–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¤Ñ¡ô ÄÙÖÓ‘ÐÊÙÓÀÑ „�¦ÙÖÓ–Ð -»Ð§Ó‘Ñù ÆÐÔÃÜ

0051-00-105-0-01»Ð§Ó‘Ñù ÆÐÔÃÜ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ ÀÐÔ¤ÐÔ»ÑÀÐ´–ÐÎÐÔ0051-00-900-0-00

¡ÔÀÐ¦Ñö

State Public ServiceCommission ExaminationFeesDeduct Refunds

Total 0051

State Public ServiceCommission ExaminationFees

Examination Fees

Total 105

Deduct Refunds

Total 900

¤Ñ¡ÊÐ÷ REVENUE0051 ÃÙÖÓ‘ÐÊÙÓÀÑ „�¦ÙÖÓ–Ð Public Service Commission


499.57

‐10.56

489.01

499.57

499.57

‐10.56

‐10.56

1500.00

...

1500.00

1500.00

1500.00

...

...

1500.00

...

1500.00

1500.00

1500.00

...

...

2500.00

...

2500.00

2500.00

2500.00

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

102

103

104

105

800

900

101

01

02

102

103

01

02

03

04

104

…³Ð¤Ð ÊÐ‘Ñþ¤Ð–ÐÏ–Ù �·Ð—Ë·Ð»Ù×ÓÅÓÊý ÊÙÓÀÙ–ÐÎÐÔ…³Ð¤Ð »Ð‘Ðù–ÐÏ–Ù �·Ð—Ë·Ð»Ù×ÓÅÓÊý ÊÙÓÀÙ–ÐÎÐÔÆÐÔÃÜ–ÐÎÐÔ, ¡ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔÆÐÊÐêõ–ÐÎÐ ƒ¸°º�¦ÐÔÀÐÔ·Ð¯ ¡ÀÙ¤Ñ¡ô »Ù×ÓÅÓÊý ‘ÙÓ�·Ðõ‘Ñ�¦Ð¦ÑþÃ�¦ÐÔ·Ð ¡ÀÙÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ÊÐ‘Ñþ¤Ð–ÐÏ–Ù �·Ð—Ë·Ð»Ù×ÓÅÓÊý ÊÙÓÀÙ–ÐÎÐÔ0055-00-101-0-01¤ÙÚÃÙ÷ »Ù×ÓÅÓË–Ù ƒ�ÆÐ·Ñ¹Ð

0055-00-101-0-02ÀÐÃ�¦ÐÔ »Ù×ÓÅÓÊý �¦ÙÖÓ¡¹Ù

¡ÔÀÐ¦Ñö

…³Ð¤Ð »Ð‘Ðù–ÐÏ–Ù �·Ð—Ë·Ð»Ù×ÓÅÓÊý ÊÙÓÀÙ–ÐÎÐÔ0055-00-102-0-00

¡ÔÀÐ¦Ñö

ÆÐÔÃÜ–ÐÎÐÔ, ¡ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔ0055-00-103-0-01»Ù×ÓÅÓÊý ³Ð¤Ð¾ÙÓ´ ÆÑÄÙ/‘ÑÄÙÓ£¹ÐÅö ¤Ñ¡ôƒ¾°Ðô¶þ–ÐÏ�·Ð ÆÐÔÃÜ–ÐÎÐÔ0055-00-103-0-02ÊÑÀÐþ¡º‘Ð ÀÑÌÐ¹Ðƒ¸°º�¦ÐÔÀÐÔ·Ð ÀÙÔÓ¤Ù–Ù ¡ÀÙÔ0055-00-103-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0055-00-103-0-04ÊÐ�›Ñ§ ƒ»Ð¤Ñ·°Ð–ÐÏ–Ù¡ÔÄÑó¹Ù

¡ÔÀÐ¦Ñö

ÆÐÊÐêõ–ÐÎÐ ƒ¸°º�¦ÐÔÀÐÔ·Ð¯ ¡ÀÙ0055-00-104-0-00

¡ÔÀÐ¦Ñö

Police Supplied to OtherGovernments

Police Supplied to OtherParties

Fees Fines and Forfeitures

Receipts under Arms Act.

Receipts of StateHeadquarters Police.

Other Receipts

Deduct‐Refunds

Total 0055

Police Supplied to OtherGovernments

Contribution for RailwayPolice

Zonal Police Scheme

Total 101

Police Supplied to OtherParties

Total 102

Fees Fines and Forfeitures

Fees from StateCandidates at PoliceTraining School/ College

Receipts under PublicConveyance Act

Other Items

Fines for Traffic Offences

Total 103

Receipts under Arms Act.

Total 104

¤Ñ¡ÊÐ÷ REVENUE0055 »Ù×ÓÅÓÊý Police


101.87

1034.00

6777.29

51.09

23.05

2605.00

‐2.55

10589.75

100.54

1.33

101.87

1034.00

1034.00

90.58

299.77

784.90

5602.04

6777.29

51.09

51.09

201.50

900.00

6475.00

45.00

10.00

3413.07

‐3.21

11041.36

200.00

1.50

201.50

900.00

900.00

200.00

150.00

625.00

5500.00

6475.00

45.00

45.00

201.50

900.00

6475.00

45.00

10.00

3413.07

‐3.21

11041.36

200.00

1.50

201.50

900.00

900.00

200.00

150.00

625.00

5500.00

6475.00

45.00

45.00

201.00

1500.00

9135.00

100.00

1.00

1166.50

‐3.00

12100.50

200.00

1.00

201.00

1500.00

1500.00

125.00

110.00

1500.00

7400.00

9135.00

100.00

100.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


105

800

01

02

03

05

80

900

¤Ñ¡ô »Ù×ÓÅÓÊý ‘ÙÓ�·Ðõ‘Ñ�¦Ð¦ÑþÃ�¦ÐÔ·Ð ¡ÀÙÔ0055-00-105-0-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0055-00-800-0-01¤Ð¢Ñ ÀÙÓ³Ð¹Ð ºÁÔ³Ðê ƒ�ÆÐ·Ñ¹Ð

0055-00-800-0-02‘Ð¹Ñþ©‘Ð ¤Ñ¡ô §ÊÐÀýþ»Ù×ÓÅÓÊý ˜Ð©‘Ð·Ð ÊÐ�½�·°Ð¾°Ñ¤Ð³Ð ÊÐ‘Ñþ¤Ð¸�·ÐÀÐÊÐÖÄÑ–Ð³Ð‘ÐÜ ÀÙÖ½Ã–ÐÔ0055-00-800-0-03»Ð±�½Ö¤ÐÔ ¤ÙÓÀÐÕÿ�¦ÙÖÓ¡¹Ù�¦ÐÔ »Ù×ÓÅÓÊÐÔ¬Ñ²Ù�¦ÐÔ ÊÐ�½�·°Ð ¾°Ñ¤Ð³ÐÊÐ‘Ñþ¤Ð¸�·Ð ÀÐÊÐÖÄÑ–Ð³Ð‘ÐÜÀÙÖ½Ã–ÐÔ0055-00-800-0-05…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0055-00-800-0-80ÌÙœà–Ù ÊÐ�·Ñ�¦ÐÔÀÑ·Ð ÌÐ±·ÐÀÐÊÐÖÄÑ´

¡ÔÀÐ¦Ñö


¡ÔÀÐ¦Ñö

Receipts of StateHeadquarters Police.

Total 105

Other Receipts

Leave SalaryContributions

Amout Recoverable fromGovt of India on Accountof Karnataka StateReserve Police Unit

Amount Recoverable fromGovt of India on Accountof Police Station atPanambur HarbourProject

Other Items.


Total 800

Deduct‐Refunds

Total 900

¤Ñ¡ÊÐ÷ REVENUE0055 »Ù×ÓÅÓÊý Police


23.05

23.05

142.61

9.68

.56

2278.53

173.62

2605.00

‐2.55

‐2.55

10.00

10.00

140.00

2.50

2.37

1675.48

1592.72

3413.07

‐3.21

‐3.21

10.00

10.00

140.00

2.50

2.37

1675.48

1592.72

3413.07

‐3.21

‐3.21

1.00

1.00

140.00

1.00

.50

900.00

125.00

1166.50

‐3.00

‐3.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


102

501

800

900

102

01

501

01

800

01

02

03

04

900

ÊÙ¤ÙÀÐÔ¹Ù ³Ð�¦Ð¦Ñ§‘Ù–ÐÎÐÀÐ¦Ñ¤Ñ©ÊÙÓÀÙ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÙ¤ÙÀÐÔ¹Ù ³Ð�¦Ð¦Ñ§‘Ù–ÐÎÐÀÐ¦Ñ¤Ñ©0056-00-102-0-01¹Ð–Ð·ÐÔ ¡ÀÙÔ

¡ÔÀÐ¦Ñö

ÊÙÓÀÙ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ–ÐÎÐÔ0056-00-501-0-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0056-00-800-0-01ÌÙœà–Ù ÊÐ�·Ð ÌÐ±·Ð ÀÐÊÐÖÅ

0056-00-800-0-02¤Ð¢ÑÀÙÓ³Ð¹Ð ºÁÔ³Ðê ƒ�ÆÐ·Ñ¹Ð

0056-00-800-0-03³ÙÖÓ©·Ð ‡³Ðï¹Ðî·Ð ÀÐ¦Ñ¤Ñ©0056-00-800-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö


¡ÔÀÐ¦Ñö

Sale of Jail Manufactures


Other Receipts

Deduct Refunds

Total 0056

Sale of Jail Manufactures

Receipts in Cash

Total 102


Other Items

Total 501

Other Receipts



Sale of Garden Produce

Other Items

Total 800

Deduct Refunds

Total 900

¤Ñ¡ÊÐ÷ REVENUE0056 ÊÙ¤ÙÀÐÔ¹Ù–ÐÎÐÔ Jails


117.64

...

43.26

‐.18

160.72

117.64

117.64

...

...

...

...

14.06

29.20

43.26

‐.18

‐.18

60.00

.22

38.54

...

98.76

60.00

60.00

.22

.22

.50

.04

13.00

25.00

38.54

...

...

60.00

.22

38.54

...

98.76

60.00

60.00

.22

.22

.50

.04

13.00

25.00

38.54

...

...

120.00

.05

74.05

...

194.10

120.00

120.00

.05

.05

.01

.04

34.00

40.00

74.05

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

102

200

800

101

01

02

102

200

01

02

800

ÄÙÓ“¹ÐÊÑÀÐÔ—õ–ÐÏ�·Ð ½�·Ð¡ÀÙÔ¤Ñ¡ô»Ð³Ðõ …³Ñô¸–ÐÎÐÀÐ¦Ñ¤Ñ©ÀÐÔÔ·Ðõ²ÑÃ�¦ÐÔ·Ð …³Ð¤Ð ¡ÀÙÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÄÙÓ“¹ÐÊÑÀÐÔ—õ–ÐÏ�·Ð ½�·Ð¡ÀÙÔ0058-00-101-0-01ÄÙÓ“¹ÐÊÑÀÐÔ—õ–ÐÏ�·Ð ½�·Ð¡ÀÙÔ0058-00-101-0-02…³Ð¤Ù ÊÐ‘Ñþ¤Ð–ÐÏ–Ù ÀÐÔ³ÐÔêÌÐ± ÊÐ�·Ñ�¦ÐÔ ÀÐ¦Ñ®ÐÔÀÐ…ÄÑ”Ù–ÐÏ–Ù ÊÐ¤Ð½¤Ñ¡ÔÀÐ¦Ñ¯·Ð ÄÙÓ“¹Ð ÊÑÀÐÔ—õ–ÐÎÐºÁÔ³ÐêÀÑ·Ð ¡ÀÙÔ

¡ÔÀÐ¦Ñö

¤Ñ¡ô»Ð³Ðõ …³Ñô¸–ÐÎÐÀÐ¦Ñ¤Ñ©0058-00-102-0-00

¡ÔÀÐ¦Ñö

ÀÐÔÔ·Ðõ²ÑÃ�¦ÐÔ·Ð …³Ð¤Ð ¡ÀÙÔ0058-00-200-0-01¤Ñ¡ô »Ð³Ðõ·ÐÅö »Ðõ‘Ð©²Ù�¦ÐÔÀÙ›Ðà0058-00-200-0-02…³Ð¤Ù ÊÐ‘Ñþ¤Ð–ÐÎÐ ÀÐÔ³ÐÔêÌÐ±ÊÐ�·Ñ�¦ÐÔ ÀÐ¦Ñ®ÐÔÀÐ…ÃÑ“Ù–ÐÎÐ ÀÐÔÔ·Ðõ± ‘ÙÃÊÐ·ÐºÁÔ³Ðê ¡ÀÙÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0058-00-800-0-00

¡ÔÀÐ¦Ñö

Stationery Receipts

Sale of Gazettes Etc

Other Press Receipts

Other Receipts

Total 0058

Stationery Receipts

Stationery Receipts

Recipts Towards Value ofStationery Supplied toOther Governments andPaying Departments

Total 101

Sale of Gazettes Etc

Total 102

Other Press Receipts

Publication Charges inGazettes

Receipts Towards Cost ofPrinting Work Done forOther Governments andPaying Departments

Total 200

Other Receipts

Total 800

¤Ñ¡ÊÐ÷ REVENUE0058 ÃÙÓ“¹ÐÊÑÀÐÔ—õ ÀÐÔ³ÐÔê ÀÐÔÔ·Ðõ± Stationery and Printing


155.98

41.97

862.42

48.53

1108.90

9.71

146.27

155.98

41.97

41.97

26.09

836.33

862.42

48.53

48.53

43.81

36.00

1447.00

45.00

1571.81

7.50

36.31

43.81

36.00

36.00

30.00

1417.00

1447.00

45.00

45.00

55.00

37.00

2250.00

100.00

2442.00

20.00

35.00

55.00

37.00

37.00

22.00

2228.00

2250.00

100.00

100.00

57.00

37.00

2250.00

100.00

2444.00

20.00

37.00

57.00

37.00

37.00

22.00

2228.00

2250.00

100.00

100.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


80

01

80

011

102

103

800

900

80

011

102

103

01

02

800

01

02

03

ÊÑÀÐ¦Ñ¹Ðô

¡ÔÀÐ¦Ñö

‘Ð›ÙÓ§ ‘Ð©å®Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÑÀÐ¦Ñ¹Ðô½Ñ¯–Ù�¦ÐÔ�³ÙÖõÓ»Ð‘Ð¤Ð± ÀÐÔ³ÐÔêÊÑ·°Ð¹Ð ÊÑÀÐÔ—õ–ÐÎÐ ½Ñ¯–ÙÀÙ›ÐàÊÙ�ªÙÓ¢ý ÆÐÔÃÜ·Ð ÀÐÊÐÖÅ

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

ÊÑÀÐ¦Ñ¹Ðô½Ñ¯–Ù0059-80-011-0-00

¡ÔÀÐ¦Ñö

�¦ÐÔ�³ÙÖõÓ»Ð‘Ð¤Ð± ÀÐÔ³ÐÔêÊÑ·°Ð¹Ð ÊÑÀÐÔ—õ–ÐÎÐ ½Ñ¯–ÙÀÙ›Ðà0059-80-102-0-00

¡ÔÀÐ¦Ñö

ÊÙ�ªÙÓ¢ý ÆÐÔÃÜ·Ð ÀÐÊÐÖÅ

0059-80-103-0-01�¦ÐÔ�³Ðõ ÀÐÔ³ÐÔê ÊÑ·°Ð¹Ð ÊÑÀÐÔ—õÀÙ›Ðà0059-80-103-0-02Ë½ñ�¸ ÀÙ›Ðà

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0059-80-800-0-01ÌÐÎÙ �¦ÐÔ�³Ðõ ÀÐÔ³ÐÔê ÊÑ·°Ð¹ÐÊÑÀÐÔ—õ–ÐÎÐ ÀÐ¦Ñ¤Ñ©ÌÐÔ©ÔåÀÐÏ0059-80-800-0-02ªÙ�®Ð¤ý ·ÐÊÑêÀÙÓ¡Ô–ÐÎÐÀÐ¦Ñ¤Ñ©0059-80-800-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

General

Total 0059

Office Buildings

Total 01

General

Rents

Hire Charges ofMachinery & Equipment

Recovery of CentageChargesOther Reciepts

Deduct Refunds

Total 80

General

Rents

Total 011

Hire Charges ofMachinery & Equipment

Total 102

Recovery of CentageCharges

Machinery and EquipmentCharges

Establishment Charges

Total 103

Other Reciepts

Sale Proceeds of OldMachinery & Equipment

Sale of Tender Documents

Other Items

¤Ñ¡ÊÐ÷ REVENUE0059 ÃÙÖÓ‘ÙÖÓ»Ð�¦ÙÖÓ— ‘ÑÀÐÔ–Ñ§–ÐÎÐÔ Public Works


2011.59

2011.59

...

293.73

11.23

6.64

1701.91

‐1.92

2011.59

293.73

293.73

11.23

11.23

4.82

1.82

6.64

68.30

367.29

1266.32

3155.10

3155.10

...

568.14

10.92

137.99

2439.55

‐1.50

3155.10

568.14

568.14

10.92

10.92

128.03

9.96

137.99

72.10

867.45

1500.00

827.60

827.60

...

37.66

7.67

12.64

771.13

‐1.50

827.60

37.66

37.66

7.67

7.67

.42

12.22

12.64

56.32

199.99

514.82

1823.04

1823.04

...

422.75

41.26

164.83

1196.20

‐2.00

1823.04

422.75

422.75

41.26

41.26

157.03

7.80

164.83

96.93

501.57

597.70


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


900

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0059-80-900-0-00

¡ÔÀÐ¦Ñö

Total 800

Deduct Refunds

Total 900

¤Ñ¡ÊÐ÷ REVENUE0059 ÃÙÖÓ‘ÙÖÓ»Ð�¦ÙÖÓ— ‘ÑÀÐÔ–Ñ§–ÐÎÐÔ Public Works


1701.91

‐1.92

‐1.92

2439.55

‐1.50

‐1.50

771.13

‐1.50

‐1.50

1196.20

‐2.00

‐2.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

02

60

01

102

501

800

900

02

101

104

105

800

60

101

105

106

109

110

115

118

800

01

102

¹Ñô�¦ÐÔ »Ð§»ÑÃ¹Ù›ÐÔ¹ÑÀÐ²Ù–ÐÎÐÔ…³Ð¤Ù ÊÙÓÀÙ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¹Ñô�¦ÐÔ »Ð§»ÑÃ¹Ù¡ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔÊÙÓÀÙ–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

›ÐÔ¹ÑÀÐ²Ù–ÐÎÐÔ›ÐÔ¹ÑÀÐ²Ñ »Ðõ»Ð³Ðõ–ÐÎÐ ÀÐÔ³ÐÔê·ÐÊÑêÀÙÓ¡Ô–ÐÎÐ ÀÐ¦Ñ¤Ñ©·ÐÌÐÔ©ÔåÀÐÏÆÐÔÃÜ, ¡ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔÀÐÔ³Ð·Ñ¤Ð –ÐÔ¤ÐÔ´¹ÐœÓ«–ÐÎÐ¹ÐÔî ºÓ®ÐÃÔ ÀÐ�´–Ù

…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ù ÊÙÓÀÙ–ÐÎÐÔ‘ÙÓ�·Ðõ ƒ¸°º�¦ÐÔÀÐÔ–ÐÎÐ ÀÐÔ³ÐÔêÁº�¦ÐÔÀÐÔ–ÐÎÐ ÊÐÀÐ¦Ñ›Ð¤Ð²Ù–Ù‘ÙÓ�·Ðõ ÊÐ‘Ñþ¤Ð·Ð ¡ÀÙÔ

–ÐØÌÐ ¤Ð‘Ðù‘Ð ·ÐÎÐ»Û¤Ð ¤Ð‘Ðù²Ùƒ—î ƒ¹ÑÌÐÔ³Ð¸�·Ð ¤Ð‘Ðù²ÙÀÐÔ³ÐÔê º�¦ÐÔ�³Ðõ±ÊÐ‘Ñþ§ ÄÙ‘ÐÜ »Ð§ÆÙÖÓ·°Ð¹Ù–ÙÆÐÔÃÜƒ´¶–ÐØÌÐ, ÊÐ‘Ñþ§ ÀÐÊÐ´ºÃ�¦ÐÔ ÀÐÔÔ�³Ñ·ÐÀÐÕ–ÐÏ�·Ð¡ÀÙÔÀÐ¦ÑÍ´ ÌÐ‘ÐÔÜ ƒ¸°º�¦ÐÔÀÐÔ·Ð¯¡ÀÙÔ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ

¡ÔÀÐ¦Ñö

¹Ñô�¦ÐÔ »Ð§»ÑÃ¹Ù¡ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔ

Administration of Justice

Elections

Other Services

Total 0070


Fines and Forfeitures


Other Receipts

Deduct Refunds

Total 01

Elections

Sale Proceeds of ElectionForms and Documents

Fees, fines and Forfeitures

Contribution towardsIssue of Voter IdentityCardsOther Receipts

Total 02

Other Services

Receipts from CentralGovt for Administration ofCentral Acts andRegulationsHome Guards

Civil Defence

Fire Protection & Control

Fees for Government Audit

Reciepts from GuestHouses, Govt Hostels Etc

Receipts under RTI Act

Other Receipts

Total 60



¤Ñ¡ÊÐ÷ REVENUE0070 …³Ð¤Ð „®ÐÏ³Ð ÊÙÓÀÙ–ÐÎÐÔ Other Administrative Services


3620.84

81.71

6717.01

10419.56

3356.26

52.84

250.69

‐38.95

3620.84

12.31

64.08

2.06

3.26

81.71

7.64

70.09

1.10

3007.10

432.88

445.08

53.95

2699.17

6717.01

4395.34

126.04

6276.86

10798.24

4000.00

53.13

380.18

‐37.97

4395.34

15.31

102.73

3.50

4.50

126.04

5.26

81.96

.69

3282.50

419.51

209.58

52.50

2224.86

6276.86

4395.34

2121.54

6276.86

12793.74

4000.00

53.13

380.18

‐37.97

4395.34

15.31

102.73

3.50

2000.00

2121.54

5.26

81.96

.69

3282.50

419.51

209.58

52.50

2224.86

6276.86

449.75

3103.35

6696.81

10249.91

...

64.75

385.00

...

449.75

17.55

80.80

5.00

3000.00

3103.35

...

129.00

.25

3535.00

440.00

435.61

55.00

2101.95

6696.81


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


501

01

02

04

05

06

800

01

02

80

900

02

101

1

01

0070-01-102-0-00

¡ÔÀÐ¦Ñö

ÊÙÓÀÙ–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ0070-01-501-0-01¹Ð–Ð·ÐÔ ¤ÐÖ»Ð·ÐÅö ÀÐÊÐÖÃÑ·Ð¹Ñô�¦Ð¦ÑÃ�¦ÐÔ ÆÐÔÃÜ0070-01-501-0-02¼öÓ®Ð¤ÐÔ ÀÐØ´ê ÀÐÔ³ÐÔêÀÐÔÔ•ê�¦Ð¦Ñ¤Ð ÀÐØ´ê ÆÐÔÃÜ0070-01-501-0-04‡›Ðà ¹Ñô�¦Ð¦ÑÃ�¦ÐÔ, £ÄÙöÀÐÔ³ÐÔê ÀÐôÀÐÌÑ¤Ð¹Ñô�¦Ð¦ÑÃ�¦ÐÔ–ÐÎÐ ÆÐÔÃÜ0070-01-501-0-05ÌÐÊÑê�³Ð¤Ð »Ð®Ù�¦ÐÔÔÀÐƒ¸°‘Ñ§�¦ÐÔ ¡ÀÙÔ0070-01-501-0-06…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0070-01-800-0-01ÌÐ‘ÐÔÜ ‘ÙÖÓ¤Ð·Ð ÀÐÔ³ÐÔê¤Ñ¡–ÑÁÔ „Ëê�¦ÐÔ ÀÐ¦Ñ¤Ñ©·ÐÌÐÔ©ÔåÀÐÏ0070-01-800-0-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0070-01-800-0-80ÌÙœà–Ù ÊÐ�·Ð ÌÐ±·Ð ÀÐÊÐÖÅ

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0070-01-900-0-00

¡ÔÀÐ¦Ñö

›ÐÔ¹ÑÀÐ²Ù–ÐÎÐÔ›ÐÔ¹ÑÀÐ²Ñ »Ðõ»Ð³Ðõ–ÐÎÐ ÀÐÔ³ÐÔê·ÐÊÑêÀÙÓ¡Ô–ÐÎÐ ÀÐ¦Ñ¤Ñ©·ÐÌÐÔ©ÔåÀÐÏ‘ÙÓ�·Ðõ ÀÐÔ³ÐÔê ¤Ñ¡ô–ÐÎÙÖÎÐ–ÙÌÐ�œ‘Ù�¦Ð¦Ñ–Ð¾ÙÓ‘Ñ·ÐÔ·ÐÔ0070-02-101-1-01ÀÐÔ³Ð·Ñ¤Ð¤Ð »Ð«å–ÐÎÐ »Ðõ´–ÐÎÐÔ(ÊÐ�ÊÐ´ê¹Ð ÀÐÔ³ÐÔêÁ·°Ñ¹ÐÊÐ¾°Ù�¦ÐÔ ›ÐÔ¹ÑÀÐ²Ñ

Total 102


Court Fees Realised inCash

Pleadership andMukhtearship Fees

Fees of the High Court,District and Civil Courts

Receipts of the OfficialAssignee

Other Items

Total 501

Other Receipts

Sale Proceeds ofUnclaimed and EscheatedProperty

Other Items

Recoveries of OverPayment

Total 800

Deduct Refunds

Total 900

Elections


Shareable Between Centreand State

Copies of Electoral Rolls(Parliamentary andAssembly Constituency)



3356.26

3356.26

36.12

.49

6.52

.05

9.66

52.84

64.48

186.21

...

250.69

‐38.95

‐38.95

6.85

4000.00

4000.00

30.00

.40

7.50

.23

15.00

53.13

62.50

277.68

40.00

380.18

‐37.97

‐37.97

4.56

4000.00

4000.00

30.00

.40

7.50

.23

15.00

53.13

62.50

277.68

40.00

380.18

‐37.97

‐37.97

4.56

...

...

40.00

.50

8.00

.25

16.00

64.75

65.00

280.00

40.00

385.00

...

...

7.20


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

03

101

2

01

02

03

101

3

01

02

03

104

1

01

‘ÙùÓ³Ðõ)0070-02-101-1-02›ÐÔ¹ÑÀÐ²Ñ ƒ¿°ÄÙÓ“–ÐÎÐÀÐÔ³ÐÔê ¹Ð®ÐÀÐÏ‘Ù–ÐÎÐ »Ðõ´–ÐÎÐÔ0070-02-101-1-03…³Ð¤Ð »Ðõ»Ð³Ðõ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

›ÐÔ¹ÑÀÐ²Ñ »Ðõ»Ð³Ðõ–ÐÎÐ ÀÐÔ³ÐÔê·ÐÊÑêÀÙÓ¡Ô–ÐÎÐ ÀÐ¦Ñ¤Ñ©·ÐÌÐÔ©ÔåÀÐÏ‘ÙÓ�·Ðõ ÊÐ‘Ñþ¤Ð‘ÙÜÊÙÓ¤Ð½ÙÓ‘Ñ·ÐÔ·ÐÔ0070-02-101-2-01ÀÐÔ³Ð·Ñ¤Ð¤Ð »Ð«å–ÐÎÐ »Ðõ´–ÐÎÐÔ(¤Ñ¡ôÊÐ¾°Ù)0070-02-101-2-02›ÐÔ¹ÑÀÐ²Ñ ƒ¿°ÄÙÓ“–ÐÎÐÀÐÔ³ÐÔê ¹Ð®ÐÀÐÏ‘Ù–ÐÎÐ »Ðõ´–ÐÎÐÔ0070-02-101-2-03…³Ð¤Ð »Ð³Ðõ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

›ÐÔ¹ÑÀÐ²Ñ »Ðõ»Ð³Ðõ–ÐÎÐ ÀÐÔ³ÐÔê·ÐÊÑêÀÙÓ¡Ô–ÐÎÐ ÀÐ¦Ñ¤Ñ©·ÐÌÐÔ©ÔåÀÐÏ¤Ñ¡ô ÊÐ‘Ñþ¤Ð‘ÙÜÊÙÓ¤Ð½ÙÓ‘Ñ·ÐÔ·ÐÔ0070-02-101-3-01›ÐÔ¹ÑÀÐ²Ñ »Ð«å–ÐÎÐ »Ðõ´–ÐÎÐÔ(Á·°Ñ¹Ð »Ð§ÈÐ³ý ›ÐÔ¹ÑÀÐ²Ù)

0070-02-101-3-02›ÐÔ¹ÑÀÐ²Ñ ·Ñ“ÄÙ–ÐÎÐÔÀÐÔ³ÐÔê ¹Ð®ÐÀÐÏ–ÐÎÐ »Ðõ´–ÐÎÐÔ0070-02-101-3-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

ÆÐÔÃÜ, ¡ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔ¤Ñ¡ô ÀÐÔ³ÐÔê ‘ÙÓ�·Ðõ–ÐÎÙÖÎÐ–ÙÌÐ�œ‘Ù�¦Ð¦Ñ–Ð¾ÙÓ‘Ñ·ÐÔ·ÐÔ0070-02-104-1-01ÀÐÔ³Ð·Ñ¤Ð¤Ð »Ð«å�¦ÐÔÅö ÌÙÊÐ¤ÐÔ

Copies of ElectionRecords and Proceedings

Other Forms

Total 101-1


Accruable to Centre

Copies of Electoral Rolls(Council of States)


Other Forms

Total 101-2


Accruable to State

Copies of Electoral Rolls(Legislative CouncilElections)


Other Items

Total 101-3

Total 101


Shareable Between Stateand Centre

Fee for Inclusion of



3.09

1.14

11.08

.07

...

...

.07

.44

...

.72

1.16

12.31

43.89

3.25

1.40

9.21

.40

.40

.30

1.10

2.00

2.00

1.00

5.00

15.31

72.48

3.25

1.40

9.21

.40

.40

.30

1.10

2.00

2.00

1.00

5.00

15.31

72.48

3.25

2.00

12.45

.40

.40

.30

1.10

1.00

2.00

1.00

4.00

17.55

50.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

05

104

2

02

05

104

3

02

05

105

01

800

01

ÊÙÓ§ÊÐÔÀÐ ½–ÙÞ ÆÐÔÃÜ0070-02-104-1-02»Ð§ÁÓ‘Ðù± ÀÐÔ³ÐÔê »Ðõ´³Ù–ÙÊÐÃÔ ÆÐÔÃÜ0070-02-104-1-05…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÆÐÔÃÜ, ¡ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔ‘ÙÓ�·Ðõ ÊÐ‘Ñþ¤Ð‘ÙÜÊÙÓ¤Ð½ÙÓ‘Ñ·ÐÔ·ÐÔ0070-02-104-2-02»Ð§ÁÓ‘Ðù± ÀÐÔ³ÐÔê »Ðõ´³Ù–ÙÊÐÃÔ ÆÐÔÃÜ0070-02-104-2-05…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÆÐÔÃÜ, ¡ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔ¤Ñ¡ô ÊÐ‘Ñþ¤Ð‘ÙÜÊÙÓ¤Ð¾ÙÓ‘Ñ·ÐÔ·ÐÔ0070-02-104-3-02»Ð§ÁÓ‘Ðù± ÀÐÔ³ÐÔê »Ðõ´³Ù–ÙÊÐÃÔ ÆÐÔÃÜ0070-02-104-3-05…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

ÀÐÔ³Ð·Ñ¤Ð –ÐÔ¤ÐÔ´¹ÐœÓ«–ÐÎÐ¹ÐÔî ºÓ®ÐÃÔ ÀÐ�´–Ù

0070-02-105-0-01ÀÐÔ³Ð·Ñ¤Ð –ÐÔ¤ÐÔ´¹ÐœÓ«–ÐÎÐ¹ÐÔî ºÓ®ÐÃÔ ‘ÙÓ�·ÐõÊÐ‘Ñþ¤Ð·Ð ÀÐ�´–Ù

¡ÔÀÐ¦Ñö

…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ0070-02-800-0-01¾°Ñ¤Ð³Ð ÊÐ¤Ð‘Ñ¤Ð¸�·ÐÀÐÊÐÖÅ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Names in Electoral Rolls

Inspection and CopyingFees

Other Items

Total 104-1


Accruable to Centre


Other Items

Total 104-2


Accruable to State


Other Items

Total 104-3

Total 104

Contribution towardsIssue of Voter IdentityCards

Central GovernmentContribution towardsIssue of Voter IdentityCards

Total 105

Other Receipts

Recoveries fromGovernment of India

Total 800



3.60

6.64

54.13

1.72

.98

2.70

2.38

4.87

7.25

64.08

2.06

2.06

3.26

3.26

6.25

7.90

86.63

1.50

2.00

3.50

3.60

9.00

12.60

102.73

3.50

3.50

4.50

4.50

6.25

7.90

86.63

1.50

2.00

3.50

3.60

9.00

12.60

102.73

3.50

3.50

2000.00

2000.00

3.80

7.00

60.80

3.00

2.00

5.00

5.00

10.00

15.00

80.80

5.00

5.00

3000.00

3000.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


60

101

105

01

02

106

1

01

02

109

01

02

110

01

02

115

…³Ð¤Ù ÊÙÓÀÙ–ÐÎÐÔ‘ÙÓ�·Ðõ ƒ¸°º�¦ÐÔÀÐÔ–ÐÎÐ ÀÐÔ³ÐÔêÁº�¦ÐÔÀÐÔ–ÐÎÐ ÊÐÀÐ¦Ñ›Ð¤Ð²Ù–Ù‘ÙÓ�·Ðõ ÊÐ‘Ñþ¤Ð·Ð ¡ÀÙÔ

0070-60-101-0-00

¡ÔÀÐ¦Ñö

–ÐØÌÐ ¤Ð‘Ðù‘Ð ·ÐÎÐ0070-60-105-0-01–ÐØÌÐ¤Ð‘Ðù‘Ð ÊÐ�˜Ð©¹Ù�¦ÐÔÀÙ›Ðà‘ÑÜ— ¾°Ñ¤Ð³Ð ÊÐ‘Ñþ¤Ð¸�·Ð³ÐÔ�¿‘ÙÖÎÐÔüÀÐ ÀÙÖ³Ðê

0070-60-105-0-02…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

»Û¤Ð ¤Ð‘Ðù²Ù»Û¤Ð ¤Ð‘Ðù²Ñ ÊÐ�ÊÙë

0070-60-106-1-01»Û¤Ð¤Ð‘Ðù²Ù ÊÐ�˜Ð©¹Ù�¦ÐÔÀÙ›Ðà‘ÑÜ— ½°Ñ¤Ð³Ð ÊÐ‘Ñþ¤Ð¸�·³ÐÔ�¿‘ÙÖÎÐÔüÀÐ ÀÙÖ³Ðê

0070-60-106-1-02…³Ð¤Ð ¡ÀÙÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

ƒ—î ƒ¹ÑÌÐÔ³Ð¸�·Ð ¤Ð‘Ðù²ÙÀÐÔ³ÐÔê º�¦ÐÔ�³Ðõ±0070-60-109-0-01ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ð ÀÐÊÐÖÅ

0070-60-109-0-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÐ‘Ñþ§ ÄÙ‘ÐÜ »Ð§ÆÙÖÓ·°Ð¹Ù–ÙÆÐÔÃÜ0070-60-110-0-01ÄÙ‘ÐÜ »Ð§ÆÙÖÓ·°Ð¹Ù ÆÐÔÃÜ0070-60-110-0-02ÊÐ‘Ñþ§ ¤ÐÔÊÐÔÀÐÔÔ

¡ÔÀÐ¦Ñö

ƒ´¶–ÐØÌÐ, ÊÐ‘Ñþ§ ÀÐÊÐ´

Other Services

Receipts from CentralGovt for Administration ofCentral Acts andRegulations

Total 101

Home Guards

Reimbursement ofExpenditure from Govt ofIndia Towards HomeGuards Organisation

Other Receipts

Total 105

Civil Defence

Civil DefenceOrganisation

Reimbursement ofExpenditure from Govt ofIndia Towards CivilDefence Organisation

Other Receipts

Total 106-1

Total 106

Fire Protection & Control

Recoveries from LocalBodies

Other Items

Total 109

Fees for Government Audit

Audit Fees

Government Commisson

Total 110

Reciepts from Guest



7.64

7.64

8.89

61.20

70.09

.06

1.04

1.10

1.10

23.69

2983.41

3007.10

423.19

9.69

432.88

5.26

5.26

6.96

75.00

81.96

.20

.49

.69

.69

32.50

3250.00

3282.50

410.00

9.51

419.51

5.26

5.26

6.96

75.00

81.96

.20

.49

.69

.69

32.50

3250.00

3282.50

410.00

9.51

419.51

...

...

9.00

120.00

129.00

.20

.05

.25

.25

35.00

3500.00

3535.00

430.00

10.00

440.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


1

01

03

04

115

2

01

02

115

3

01

02

03

04

115

4

01

ºÃ�¦ÐÔ ÀÐÔÔ�³Ñ·ÐÀÐÕ–ÐÏ�·Ð¡ÀÙÔÆÑÊÐ‘Ð¤Ð ¾°ÐÀÐ¹Ð¸�·Ð ¡ÀÙÔ

0070-60-115-1-01ÀÐÊÐ´ ÀÙ›Ðà0070-60-115-1-03‘Ñ¤ÐÔ ½Ñ¯–Ù ÀÙ›Ðà0070-60-115-1-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ƒ´¶–ÐØÌÐ, ÊÐ‘Ñþ§ ÀÐÊÐ´ºÃ�¦ÐÔ ÀÐÔÔ�³Ñ·ÐÀÐÕ–ÐÏ�·Ð¡ÀÙÔƒ´¶ –ÐØÌÐ–ÐÏ�·Ð ¡ÀÙÔ

0070-60-115-2-01ƒ´¶ –ÐØÌÐ–ÐÏ�·Ð ¡ÀÙÔ0070-60-115-2-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ƒ´¶–ÐØÌÐ, ÊÐ‘Ñþ§ ÀÐÊÐ´ºÃ�¦ÐÔ ÀÐÔÔ�³Ñ·ÐÀÐÕ–ÐÏ�·Ð¡ÀÙÔÁ·°Ñ¹Ð ÊÐ¾°Ù ÆÑÊÐ‘Ð¤Ð ¾°ÐÀÐ¹Ð

0070-60-115-3-01ÀÐÊÐ´ ÀÙ›Ðà–ÐÎÐÔ0070-60-115-3-02©õ�‘ý ‘ÑÄý ÀÙ›Ðà–ÐÎÐÔ0070-60-115-3-03ÀÙÖÓªÑ¤ÐÔ ÀÑÌÐ¹Ð ½Ñ¯–ÙÀÙ›Ðà–ÐÎÐÔ0070-60-115-3-04…³Ð¤Ð ½Ñ½Ôê–ÐÎÐÔ

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ƒ´¶–ÐØÌÐ, ÊÐ‘Ñþ§ ÀÐÊÐ´ºÃ�¦ÐÔ ÀÐÔÔ�³Ñ·ÐÀÐÕ–ÐÏ�·Ð¡ÀÙÔÆÑÊÐ‘Ð¤Ð ½°ÐÀÐ¹Ð - Á·°Ñ¹Ð»Ð§ÈÐ³ÐÔê0070-60-115-4-01ÀÐÊÐ´ ÀÙ›Ðà–ÐÎÐÔ0070-60-115-4-02

Houses, Govt Hostels Etc

Reciepts from LegislatorsHome

Lodging Charges

Car Hire Charges

Other Items

Total 115-1


Reciepts from GuestHouses

Guest House Receipts

Other Items

Total 115-2


Legislators' Home forAssembly

Lodging Charges

Trunk call Charges

Car Hire Charges

Other Items

Total 115-3


Legislators' Home ‐Council

Lodging Charges



121.43

1.79

25.68

148.90

174.60

.01

174.61

9.22

9.04

38.72

24.43

81.41

3.85

...

...

10.47

10.47

62.50

4.00

66.50

14.45

1.44

45.70

29.64

91.23

3.30

...

...

10.47

10.47

62.50

4.00

66.50

14.45

1.44

45.70

29.64

91.23

3.30

...

...

30.00

30.00

265.00

.01

265.01

15.00

2.00

46.00

30.00

93.00

5.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

03

04

118

01

800

01

800

2

01

800

3

02

03

04

05

06

07

08

©õ�‘ý ‘ÑÃý ÀÙ›Ðà–ÐÎÐÔ0070-60-115-4-03ÀÙÖÓªÑ¤ÐÔ ÀÑÌÐ¹Ð ½Ñ¯–ÙÀÙ›Ðà–ÐÎÐÔ0070-60-115-4-04…³Ð¤Ù ½Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

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ÀÐ¦ÑÍ´ ÌÐ‘ÐÔÜ ƒ¸°º�¦ÐÔÀÐÔ·Ð¯¡ÀÙÔ–ÐÎÐÔ0070-60-118-0-01ÊÐ‘Ñþ§ …ÄÑ”Ù–ÐÏ�·Ð¡ÀÙÔ–ÐÎÐÔ

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…³Ð¤Ð ¡ÀÙÔ0070-60-800-0-01‘Ð¹Ñþ©‘ÐÁ·°Ñ¹Ð ÊÐ¾°Ù

…³Ð¤Ð ¡ÀÙÔ‘Ð¹Ñþ©‘Ð Á·°Ñ¹Ð »Ð§ÈÐ³ÐÔê

0070-60-800-2-01‘Ð¹Ñþ©‘Ð Á·°Ñ¹Ð »Ð§ÈÐ³ÐÔê

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…³Ð¤Ð ¡ÀÙÔ„®ÐÏ³Ð …ÄÑ”Ù–ÐÎÐÔ

0070-60-800-3-02ÊÐ±é ‡Ï³Ñ�¦ÐÔ �¦ÙÖÓ¡¹Ù0070-60-800-3-03ÊÑÀÐ¦Ñ¹Ðô „®ÐÏ³Ð0070-60-800-3-04‘Ð�·Ñ�¦ÐÔ …ÄÑ”Ù0070-60-800-3-05“¢Ñ¹Ù …ÄÑ”Ù0070-60-800-3-06¤Ñ¡ô ÄÙ‘ÐÜ»Ð³Ðõ …ÄÑ”Ù

0070-60-800-3-07ÊÐÌÐ‘Ñ¤Ð ÊÐ�˜Ð–ÐÎÐ º½�·°Ð‘Ð¤ÐÔ0070-60-800-3-08¢Ñ–ÐØ³Ð „�¦ÙÖÓ–Ð0070-60-800-3-09

Trunk Call Charges

Car Hire Charges

Other Items

Total 115-4

Total 115

Receipts under RTI Act

Receipts from GovernmentDepartments

Total 118

Other Receipts

Karnataka LegislativeAssembly

Other Receipts

Karnataka LegislativeCouncil

Karnataka LegislativeCouncil

Total 800-2

Other Receipts

AdministrativeDepartments

Small Savings Scheme

General Administration

Revenue Department

Treasury Department

State AccountsDepartment

Registrar of Societies

Vigilance Commission



2.06

13.42

20.83

40.16

445.08

53.95

53.95

682.38

10.81

10.81

.94

165.42

454.11

62.36

20.13

.46

7.73

2.50

12.85

22.73

41.38

209.58

52.50

52.50

50.00

14.52

14.52

1.42

210.00

705.75

63.90

35.00

3.00

10.00

2.50

12.85

22.73

41.38

209.58

52.50

52.50

50.00

14.52

14.52

1.42

210.00

705.75

63.90

35.00

3.00

10.00

2.60

15.00

25.00

47.60

435.61

55.00

55.00

...

15.00

15.00

1.45

220.00

710.00

65.00

35.00

3.00

10.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


09

11

12

13

15

17

18

19

–Ð±‘Ð ‘ÙÓ�·Ðõ ¡ÀÙÔ

0070-60-800-3-11¾°Ñ¤Ð³Ð ÊÐ‘Ñþ¤Ð·Ð ÀÐÔ³ÐÔê …³Ð¤ÐÊÐ�ÊÙë–ÐÎÐ »Ð¤ÐÀÑ—¾°ÐÖÊÑ÷¸°Ó¹Ð‘ÑÜ— ÀÐÍË·ÐÀÙ›Ðà–ÐÎÐ ÀÐÊÐÖÅ0070-60-800-3-12…³Ð¤Ð …ÄÑ”Ù–ÐÎÐÔ0070-60-800-3-13ƒ•Ã ¾°Ñ¤Ð³Ð ÊÙÓÀÙ�¦ÐÔƒ¸°‘Ñ§–ÐÎÐ ¤Ð¢ÑÀÙÓ³Ð¹Ð·Ðƒ�ÆÐ·Ñ¹Ð0070-60-800-3-15ÆÑÊÐ‘Ð¤Ð ÊÐ¾°Ù0070-60-800-3-17»Ðõ‘ÐØ´ Á‘ÙÖÓ»Ð »Ð§ÌÑ¤Ð‘ÙÜÊÐ‘Ñþ§ ¹Û‘Ð¤Ð¤Ð ³ÐÔ«å¾°Ð³Ùô ¾Ñ’

0070-60-800-3-18»Ðõ‘ÐØ´ Á‘ÙÖÓ»Ð »Ð§ÌÑ¤Ð‘ÙÜÊÐÌÑ�¦ÐÔ¹ÐÔ·Ñº³Ð ¹Û‘Ð¤Ð¤Ð³ÐÔ«å¾°Ð³Ùô ¾Ñ’0070-60-800-3-19»Ðõ‘ÐØ´ Á‘ÙÖÓ»Ð »Ð§ÌÑ¤Ð‘ÙÜÊÑÀÐþ¡º‘Ð ‡¸ìÀÙÔ–ÐÎÐ,ÀÐÔ�®ÐÏ–ÐÎÐ, º–ÐÀÐÔ–ÐÎÐÀÐÔ´ê³Ð¤Ð ¹Û‘Ð¤Ð¤Ð ³ÐÔ«å¾°Ð³Ùô¾Ñ’

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¡ÔÀÐ¦Ñö

Receipts of the ComputerCentre

Recovery of Expenditureon Land AcquitisionIncurred on Behalf of Govtof India and OtherAcquiring Bodies

Other Departments

Leave Salary Contributionof A.I.S Officers

Legislative Assembly

DA Arrears of GovernmentEmployees for CalamityRelief

DA Arrears of Grant‐in‐AidEmployees for CalamityRelief

DA Arrears of Employeesof PSEs, Boards,Corporations etc., toCalamity Relief

Total 800-3

Total 800



6.67

335.08

651.99

278.37

18.61

.01

1.32

2.78

2005.98

2699.17

2.00

106.35

700.76

300.00

22.16

...

...

...

2160.34

2224.86

2.00

106.35

700.76

300.00

22.16

...

...

...

2160.34

2224.86

2.50

...

705.00

310.00

25.00

...

...

...

2086.95

2101.95


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

01

101

800

900

01

101

01

02

04

06

800

800

3

900

¹Ñ–Ð§‘Ð

¡ÔÀÐ¦Ñö

¹Ñ–Ð§‘Ð›Ð�·Ñ ÀÐÔ³ÐÔê ƒ�ÆÐ·Ñ¹Ð


¡ÔÀÐ¦Ñö

¹Ñ–Ð§‘Ð›Ð�·Ñ ÀÐÔ³ÐÔê ƒ�ÆÐ·Ñ¹Ð

0071-01-101-0-01ÁÆÑõ�´ ÀÙÓ³Ð¹Ð ÀÐÔ³ÐÔê–Ñõ›ÐÔ«0071-01-101-0-02¾°ÐÁÈÐô º¸°–Ñ— ƒ�ÆÐ·Ñ¹Ð

0071-01-101-0-04ºÓ¤ÑÀÐ§ ‘ÙÃÊÐ‘ÑÜ— ¹ÙÓÀÐÔ‘ÐÀÐ¦Ñ¯‘ÙÖ�®Ð Ë½ñ�¸�¦ÐÔÁÆÑõ�´ ÀÙÓ³Ð¹Ð·Ð ÀÙ›Ðà·ÐÊÐÃÔÀÑ— ÀÐ¦Ñ¯·Ð ƒ�ÆÐ·Ñ¹Ð0071-01-101-0-06¼�›Ð±Ò ÀÙ›Ðà–ÐÏ–Ñ— ÊÐëÏÓ�¦ÐÔÊÐ�ÊÙë–ÐÏ�·Ð ÀÐÊÐÖÄÑ·Ðƒ�ÆÐ·Ñ¹Ð

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0071-01-800-0-00

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0071-01-800-3-00

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0071-01-900-0-00

¡ÔÀÐ¦Ñö

Civil

Total 0071

Civil

Subscriptions andContributionsOther Receipts

Deduct Refunds

Total 01

Civil

Subscriptions andContributions

Pensions and Gratuities

Contribution TowardsProvident Funds

Contribution in Respect ofStaff Employed onIrrigation Works TowardsPensionary Charges

Contribution Recoveredfrom Local Bodiestowards ProvisionaryCharges

Total 101

Other Receipts

Other Receipts

Other Items

Total 800-3

Total 800

Deduct Refunds

Total 900

¤Ñ¡ÊÐ÷ REVENUE0071 ÁÆÑõ�´ ÀÙÓ³Ð¹Ð ÀÐÔ³ÐÔê …³Ð¤Ð ºÀÐØ´ê ÊÛÃ½°Ðÿô–ÐÎÐ ½–ÙÞ ƒ�ÆÐ·Ñ¹Ð ÀÐÔ³ÐÔê ÀÐÊÐÖÅ–ÐÎÐÔ Contributions & Recoveries

Towards Pension and Other Retirement Benefits


5474.34

5474.34

3223.42

2251.11

‐.19

5474.34

1415.73

50.20

...

1757.49

3223.42

.40

2250.71

2250.71

2251.11

‐.19

‐.19

8509.35

8509.35

6943.80

1565.55

...

8509.35

2449.50

21.30

1278.00

3195.00

6943.80

785.42

780.13

780.13

1565.55

...

...

6950.00

6950.00

4950.00

2000.50

‐.50

6950.00

2500.00

50.00

50.00

2350.00

4950.00

.50

2000.00

2000.00

2000.50

‐.50

‐.50

7550.00

7550.00

5050.00

2500.50

‐.50

7550.00

2600.00

50.00

50.00

2350.00

5050.00

.50

2500.00

2500.00

2500.50

‐.50

‐.50


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

108

800

900

101

108

01

800

02

05

900

ÌÐ‘ÐÔÜ ‘ÙÖÓ§‘ÙÂÔÃö·Ð¬ÙÓÀÐ±Ò–ÐÎÐÔ„ÆÑ÷ÊÐ¹Ð ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

ÌÐ‘ÐÔÜ ‘ÙÖÓ§‘ÙÂÔÃö·Ð¬ÙÓÀÐ±Ò–ÐÎÐÔ0075-00-101-0-00

¡ÔÀÐ¦Ñö

„ÆÑ÷ÊÐ¹Ð ÆÐÔÃÜ0075-00-108-0-01„ÆÑ÷ÊÐ¹Ð ÆÐÔÃÜ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0075-00-800-0-02¾Ù�–ÐÎÐÖ¤ÐÔ ©»°ýþ ‘Ðö¾ý–Ù¡ÁÔÓ¹Ð¹ÐÔî –ÐÔ´ê–ÙºÓ¯·Ðì§�·Ð ½�·Ð ¡ÀÙÔ–ÐÎÐÔ0075-00-800-0-05…³Ð¤Ù ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0075-00-900-0-00

¡ÔÀÐ¦Ñö

Unclaimed Deposits

Guarantee Fees

Other Receipts

Deduct ‐ Refunds

Total 0075

Unclaimed Deposits

Total 101

Guarantee Fees

Guarantee Fees

Total 108

Other Receipts

Receipt from Lease ofLands to Bangalore TurfClub

Other Items

Total 800

Deduct ‐ Refunds

Total 900

¤Ñ¡ÊÐ÷ REVENUE0075 ÁÁ·°Ð ÊÑÀÐ¦Ñ¹Ðô ÊÙÓÀÙ–ÐÎÐÔ Miscellaneous General Services


3528.09

14279.71

85.42

‐38395.01

‐20501.79

3528.09

3528.09

14279.71

14279.71

...

85.42

85.42

‐38395.01

‐38395.01

...

5500.00

60.00

...

5560.00

...

...

5500.00

5500.00

30.00

30.00

60.00

...

...

...

5500.00

60.00

...

5560.00

...

...

5500.00

5500.00

30.00

30.00

60.00

...

...

...

5000.00

60.00

...

5060.00

...

...

5000.00

5000.00

30.00

30.00

60.00

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

02

03

04

01

102

900

02

101

800

900

03

800

04

101

102

103

800

01

102

1

01

05

06

07

ÊÑÀÐ¦Ñ¹Ðô Ç‘Ðù±³Ñ�´õ‘Ð Ç‘Ðù±’õÓ®Ù–ÐÎÐÔ ÀÐÔ³ÐÔê �¦ÐÔÔÀÐ¡¹ÐÊÙÓÀÙ–ÐÎÐÔ‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´

¡ÔÀÐ¦Ñö

ÊÑÀÐ¦Ñ¹Ðô Ç‘Ðù±»Ûõ®°Ð Ç‘Ðù±ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

³Ñ�´õ‘Ð Ç‘Ðù±»Ñ¬Ð ÀÐÔ³ÐÔê …³Ð¤Ù ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

’õÓ®Ù–ÐÎÐÔ ÀÐÔ³ÐÔê �¦ÐÔÔÀÐ¡¹ÐÊÙÓÀÙ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´»ÑõœÓ¹Ð »Ð³Ñõ–Ñ¤Ð–ÐÎÐÔ ÀÐÔ³ÐÔêÀÐÊÐÔê ÊÐ�–ÐõÌÑÃ�¦ÐÔ–ÐÎÐÔÊÑÀÐþ¡º‘Ð –Ðõ�μÑÃ�¦ÐÔ–ÐÎÐÔ�Ñ�¦Ð¦Ñ œ³Ðõ ÀÐÔ³ÐÔê ›ÐÃ¹Ð œ³Ðõº�¦ÐÔÀÐ¦ÑÀÐÏ …³Ñô¸ÂÔ�·Ð¡ÀÙÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÑÀÐ¦Ñ¹Ðô Ç‘Ðù±»Ûõ®°Ð Ç‘Ðù±»Ñ¬Ð ÀÐÔ³ÐÔê …³Ð¤Ù ÆÐÔÃÜ0202-01-102-1-01»Ûõ®°ÐÆÑÄÙ–ÐÎÐÔ0202-01-102-1-05’§�¦ÐÔ ‘ÑÄÙÓ¡Ô–ÐÎÑ—»Ð§ÀÐ³Ðþ¹Ù–ÙÖ�®Ð ‡¹Ðî³Ð»Ûõ®°Ð ÆÑÄÙ–ÐÎÐÔ0202-01-102-1-06’§�¦ÐÔ ‘ÑÄÙÓ¡Ô–ÐÎÐÔ »Ñ¬ÐÆÐÔÃÜ ÀÐÔ³ÐÔê …³Ð¤Ù ÆÐÔÃÜ0202-01-102-1-07’§�¦ÐÔ ‘ÑÄÙÓ¡Ô–ÐÎÐ »Ð§Ó‘Ñù

General Education

Technical Education

Sports and Youth Services

Art and Culture

Total 0202

General Education

Secondary Education

Deduct ‐ Refunds

Total 01

Technical Education

Tution and Other Fees

Other Receipts

Deduct Refunds

Total 02


Other Receipts

Total 03

Art and Culture

Archives and Museums

Public Libraries

Receipts fromCinematograph Film Rules

Other Receipts

Total 04

General Education

Secondary Education

Tuition and Other Fees

High Schools

Higher Secondary SchoolsConverted into Jr.Colleges

Junior Colleges Tuitionand Other Fees

Examination Fees Junior

¤Ñ¡ÊÐ÷ REVENUE0202 Ç‘Ðù±, ’õÓ®Ù, ‘ÐÃÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´ Education, Sports, Art & Culture


5878.73

5927.24

653.61

323.68

12783.26

5904.53

‐25.80

5878.73

5763.44

172.15

‐8.35

5927.24

653.61

653.61

...

.12

.01

323.55

323.68

5904.53

...

...

...

6980.00

5623.00

978.17

630.53

14211.70

7000.00

‐20.00

6980.00

5160.00

468.00

‐5.00

5623.00

978.17

978.17

4.00

5.00

.03

621.50

630.53

7000.00

...

...

...

6980.00

5623.00

978.17

630.53

14211.70

7000.00

‐20.00

6980.00

5160.00

468.00

‐5.00

5623.00

978.17

978.17

4.00

5.00

.03

621.50

630.53

7000.00

...

...

...

13660.00

4789.15

685.00

394.00

19528.15

13680.00

‐20.00

13660.00

4303.00

491.40

‐5.25

4789.15

685.00

685.00

6.50

5.00

1.00

381.50

394.00

7700.00

2200.00

1500.00

1700.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


102

3

01

02

03

900

02

101

01

03

04

05

06

800

01

02

ÆÐÔÃÜ

¡ÔÀÐ¦Ñö

»Ûõ®°Ð Ç‘Ðù±…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0202-01-102-3-01ÀÐ¦Ñô¹ÙÓ¢ý ÀÙÔ�©Ô–ÐÏ�·Ð½¤ÐÔÀÐ ÆÐÔÃÜ0202-01-102-3-02ÌÐÎÙ ‡³Ðê¤Ð »ÐÕÿÊÐê‘ÐÀÐÔÔ�³Ñ·ÐÀÐÕÿ–ÐÎÐ ÀÐ¦Ñ¤Ñ©·ÐÌÐÔ©ÔåÀÐÏ0202-01-102-3-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0202-01-900-0-00

¡ÔÀÐ¦Ñö

³Ñ�´õ‘Ð Ç‘Ðù±»Ñ¬Ð ÀÐÔ³ÐÔê …³Ð¤Ù ÆÐÔÃÜ0202-02-101-0-01³Ñ�´õ‘Ð Ç‘Ðù± ÀÐÔ�®ÐÅ-»Ð§Ó‘Ñù ÆÐÔÃÜ

0202-02-101-0-03ŠÊý.‘Ù.ŠÊý.¢Ù.«.…¹ýú«©Öôªý, ¾Ù�–ÐÎÐÖ¤ÐÔ.0202-02-101-0-04»ÑÅªÙ’î‘ý–ÐÎÐÔ0202-02-101-0-05’§�¦ÐÔ ³Ñ�´õ‘Ð ÆÑÃÙ–ÐÎÐÔ0202-02-101-0-06ƒ¹ÐÔ·Ñº³Ð ³Ñ�´õ‘Ð Ç‘Ðù±ÀÐÔÌÑÁ·ÑôÃ�¦ÐÔ–ÐÎÐÔ ÀÐÔ³ÐÔê»ÑÅªÙ’î‘ý–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0202-02-800-0-01¤Ð¢Ñ ÀÙÓ³Ð¹Ð ºÁÔ³Ðê ƒ�ÆÐ·Ñ¹Ð0202-02-800-0-02¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ0202-02-800-0-03

Colleges

Total 102-1

Secondary Education

Other Receipts

Fees from Managements

Sale Proceeds of OldAnswer Books Etc

Other Items

Total 102-3

Total 102

Deduct ‐ Refunds

Total 900

Technical Education

Tution and Other Fees

Board of TechnicalEducation ‐ ExaminationFees

S.K.S.J.T InstituteBangalore

Polytechnics

Junior Technical Schools

Grant in Aid EngineeringColleges and Polytechnics

Total 101

Other Receipts

Leave Salary Contribution

Registration Fees



5904.53

...

...

...

...

5904.53

‐25.80

‐25.80

2808.76

713.04

279.78

2.56

1959.30

5763.44

37.24

5.42

7000.00

...

...

...

...

7000.00

‐20.00

‐20.00

2000.00

750.00

400.00

10.00

2000.00

5160.00

33.00

10.00

7000.00

...

...

...

...

7000.00

‐20.00

‐20.00

2000.00

750.00

400.00

10.00

2000.00

5160.00

33.00

10.00

13100.00

550.00

25.00

5.00

580.00

13680.00

‐20.00

‐20.00

3000.00

500.00

400.00

3.00

400.00

4303.00

34.65

10.50


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


03

900

03

800

1

01

800

2

04

101

01

02

102

03

103

01

…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0202-02-900-0-00

¡ÔÀÐ¦Ñö

’õÓ®Ù–ÐÎÐÔ ÀÐÔ³ÐÔê �¦ÐÔÔÀÐ¡¹ÐÊÙÓÀÙ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ’õÓ®Ñ ÀÐÔ³ÐÔê �¦ÐÔÔÀÐ¡¹Ð‘ÐÃÑô± ›Ð©ÔÀÐ«‘Ù–ÐÏ�·Ð¡ÀÙÔ0202-03-800-1-01ÊÐÅöË·Ð ÊÙÓÀÙ–ÐÎÐ ½–ÙÞ ÌÐ±ÀÐÊÐÖÅ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0202-03-800-2-00

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´»ÑõœÓ¹Ð »Ð³Ñõ–Ñ¤Ð–ÐÎÐÔ ÀÐÔ³ÐÔêÀÐÊÐÔê ÊÐ�–ÐõÌÑÃ�¦ÐÔ–ÐÎÐÔ0202-04-101-0-01ÀÐÊÐÔê ÊÐ�–ÐõÌÑÃ�¦ÐÔ–ÐÏ�·Ð¡ÀÙÔ0202-04-101-0-02»ÑõœÓ¹Ð »Ð³Ñõ–Ñ¤Ð–ÐÏ�·Ð¡ÀÙÔ

¡ÔÀÐ¦Ñö

ÊÑÀÐþ¡º‘Ð –Ðõ�μÑÃ�¦ÐÔ–ÐÎÐÔ0202-04-102-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

�Ñ�¦Ð¦Ñ œ³Ðõ ÀÐÔ³ÐÔê ›ÐÃ¹Ð œ³Ðõº�¦ÐÔÀÐ¦ÑÀÐÏ …³Ñô¸ÂÔ�·Ð¡ÀÙÔ0202-04-103-0-01‘Ð¹Ñþ©‘Ð ËºÀÐ¦Ñ(‘ÑÂÔ·Ù–ÐÎÐÔ) º�¦ÐÔÀÐÔ–ÐÎÐÔ1971-§�·Ð ¡ÀÙÔ

Other Items

Total 800

Deduct Refunds

Total 900


Other Receipts

Receipts from Sports andYouth Welfare Activities

Collection of Paymentsfor Services Rendered

Total 800-1

Other Receipts

Other Receipts

Total 800-2

Total 800

Art and Culture

Archives and Museums

Receipts from Museums

Receipts from Archives

Total 101

Public Libraries

Other Items

Total 102

Receipts fromCinematograph Film Rules

Receipts from KarnatakaCinemas (Regulations)Rules, 1971



129.49

172.15

‐8.35

‐8.35

73.31

73.31

580.30

580.30

653.61

...

...

...

.12

.12

.01

425.00

468.00

‐5.00

‐5.00

100.00

100.00

878.17

878.17

978.17

...

4.00

4.00

5.00

5.00

.03

425.00

468.00

‐5.00

‐5.00

100.00

100.00

878.17

878.17

978.17

...

4.00

4.00

5.00

5.00

.03

446.25

491.40

‐5.25

‐5.25

85.00

85.00

600.00

600.00

685.00

5.00

1.50

6.50

5.00

5.00

1.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


800

01

04

05

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0202-04-800-0-01¤ÐÁÓ�·Ðõ ‘ÐÃÑ‘ÙùÓ³Ðõ0202-04-800-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0202-04-800-0-05ÀÙÔÚÊÐÖ¤ÐÔ ‘ÐÃÑ ÀÐÔ�¸¤Ð

¡ÔÀÐ¦Ñö

Total 103

Other Receipts

Ravindra Kalakshetra

Other Items

Mysore Kala Mandira

Total 800



.01

18.24

303.71

1.60

323.55

.03

20.00

600.00

1.50

621.50

.03

20.00

600.00

1.50

621.50

1.00

30.00

350.00

1.50

381.50


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

02

03

04

01

020

101

104

107

800

900

02

101

800

03

101

102

103

105

900

04

102

104

105

800

80

»Ð©å±–ÐÎÐ „¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔ–ÑõÁÔÓ± „¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔÀÙÚ·Ðô’Ó�¦ÐÔ Ç‘Ðù± ³Ð¤Ð¾ÙÓ´ÀÐÔ³ÐÔê ÊÐ�ÆÙÖÓ·°Ð¹Ù¡¹Ñ¤ÙÖÓ–Ðô

¡ÔÀÐ¦Ñö

»Ð©å±–ÐÎÐ „¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔ„ÊÐï³Ùõ ÀÐÔ³ÐÔê �ÈÐ·°ÑÃ�¦ÐÔÊÙÓÀÙ–ÐÏ–Ñ— ¤ÙÖÓ—–ÐÏ�·Ð¡ÀÙÔ¹Û‘Ð¤Ð¤Ð ¤Ñ¡ôÁÀÐ¦Ñ�¦ÙÖÓ¡¹ÙÂÔ�·Ð ¡ÀÙÔÀÙÚ·Ðô’Ó�¦ÐÔ ·ÑÊÑê¹ÐÔ ÀÐÔÏ–Ù�ÈÐ·°Ð ³Ð�¦Ð¦Ñ§‘ÙÂÔ�·Ð ¡ÀÙÔ


¡ÔÀÐ¦Ñö

–ÑõÁÔÓ± „¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔ¤ÙÖÓ—–ÐÎÐÔ ÀÐÔ³ÐÔê …³Ð¤Ð§�·Ð¡ÀÙÔ/ƒ�ÆÐ·Ñ¹Ð…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÙÚ·Ðô’Ó�¦ÐÔ Ç‘Ðù± ³Ð¤Ð¾ÙÓ´ÀÐÔ³ÐÔê ÊÐ�ÆÙÖÓ·°Ð¹Ù„�¦ÐÔÔÀÙþÓ·ÐÌÙÖÓÁÔ�¦ÙÖÓ»Ð´�¦ÐÔÔ¹ÑºƒÃÙÖÓ»Ð´Blank

¡ÔÀÐ¦Ñö

¡¹Ñ¤ÙÖÓ–ÐôËÓ¤Ð� ÃË‘Ù …³Ñô¸–ÐÎÐÀÐ¦Ñ¤Ñ©ÆÐÔÃÜ, ¡ÔÃÑó¹Ù …³Ñô¸¡¹Ñ¤ÙÖÓ–Ðô»Ðõ�¦ÙÖÓ–ÑÃ�¦ÐÔ–ÐÏ�·Ð ¡ÀÙÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÑÀÐ¦Ñ¹Ðô

¡ÔÀÐ¦Ñö

Urban Health Services

Rural Health Services

Medical Education,Training and Research

Public Health

Total 0210


Receipts from Patients forHospital and DispensaryServices

Receipts from EmployeesState Insurance Scheme

Medical Stores Depot

Receipts from DrugManufactureOther Receipts

Deduct Refunds

Total 01


Receipts / Contributionsfrom Patients and Others

Other Receipts

Total 02


Ayurvedic

Homoeopathy

Unani

Allopathy

Blank

Total 03

Public Health

Sale of Sera and VaccineEtc

Fees Fines Etc

Receipts from PublicHealth Laboratories

Other Receipts

Total 04

General

Total 80

¤Ñ¡ÊÐ÷ REVENUE0210 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô Medical and Public Health


11458.16

27.51

207.75

435.51

12128.93

15.37

5753.91

51.68

237.42

5400.85

‐1.07

11458.16

11.37

16.14

27.51

72.04

7.93

21.35

106.53

‐.10

207.75

12.18

338.10

1.19

84.04

435.51

...

11465.88

31.00

317.50

665.00

12479.38

37.50

10670.00

100.00

255.00

404.33

‐.95

11465.88

6.00

25.00

31.00

110.00

17.50

40.00

150.00

...

317.50

16.70

388.00

1.70

258.60

665.00

...

8841.25

31.00

317.50

659.88

9849.63

37.50

8045.00

100.00

255.00

404.70

‐.95

8841.25

6.00

25.00

31.00

110.00

17.50

40.00

150.00

...

317.50

16.70

388.00

1.70

253.48

659.88

...

13221.61

30.00

288.00

615.10

14154.71

10.00

11728.50

19.36

315.00

1149.70

‐.95

13221.61

5.00

25.00

30.00

115.00

15.00

40.00

118.00

...

288.00

11.70

450.00

.40

153.00

615.10

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

020

01

02

101

104

107

01

02

800

01

02

03

04

05

07

»Ð©å±–ÐÎÐ „¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔ„ÊÐï³Ùõ ÀÐÔ³ÐÔê �ÈÐ·°ÑÃ�¦ÐÔÊÙÓÀÙ–ÐÏ–Ñ— ¤ÙÖÓ—–ÐÏ�·Ð¡ÀÙÔ0210-01-020-0-01ƒÄÙÖÓ»Ð´0210-01-020-0-02„�¦ÐÔÔÀÙþÓ·Ð

¡ÔÀÐ¦Ñö

¹Û‘Ð¤Ð¤Ð ¤Ñ¡ôÁÀÐ¦Ñ�¦ÙÖÓ¡¹ÙÂÔ�·Ð ¡ÀÙÔ0210-01-101-0-00

¡ÔÀÐ¦Ñö

ÀÙÚ·Ðô’Ó�¦ÐÔ ·ÑÊÑê¹ÐÔ ÀÐÔÏ–Ù0210-01-104-0-00

¡ÔÀÐ¦Ñö

�ÈÐ·°Ð ³Ð�¦Ð¦Ñ§‘ÙÂÔ�·Ð ¡ÀÙÔ

0210-01-107-0-01ƒÄÙÖÓ»Ð´ „ÊÐï³Ùõ–ÐÎÐÅö¹Ð�ÈÐ·°ÑÃ�¦ÐÔ–ÐÎÐÔ0210-01-107-0-02„�¦ÐÔÔÀÙþÓ·Ð ‘ÙÓ�·Ðõ�ÈÐ·°ÑÃ�¦ÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0210-01-800-0-01¤ÙÖÓ–Ñ±Ô »Ðõ�¦ÙÖÓ–ÑÃ�¦ÐÔ·Ð¡ÀÙÔ0210-01-800-0-02ÊÐ�ÊÙë–ÐÏ–Ù ¤Ð‘Ðê ÀÐ¦Ñ¤Ñ©

0210-01-800-0-03¤Ð¢Ù�¦ÐÔ ÀÙÓ³Ð¹Ð ºÁÔ³Ðêƒ�ÆÐ·Ñ¹Ð0210-01-800-0-04‡�½Ï–ÐÏ�·Ð ÀÐ¤ÐÀÐ¦Ñ¹Ð0210-01-800-0-05ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ðƒ�ÆÐ·Ñ¹Ð0210-01-800-0-07…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö


Receipts from Patients forHospital and DispensaryServices

Allopathy

Ayurvedic

Total 020

Receipts from EmployeesState Insurance Scheme

Total 101

Medical Stores Depot

Total 104

Receipts from DrugManufacture

Allopathic HospitalPharmacies

Ayurvedic CentralPharmacy

Total 107

Other Receipts

BacteriologicalLaboratories

Sale of Blood toInstitutions

Leave Salary Contribution

Income from Endowments

Contributions from LocalBodies

Other Items

Total 800



8.45

6.92

15.37

5753.91

5753.91

51.68

51.68

2.11

235.31

237.42

10.60

.07

18.52

.11

6.61

5364.94

5400.85

30.00

7.50

37.50

10670.00

10670.00

100.00

100.00

5.00

250.00

255.00

54.60

2.53

22.00

.20

25.00

300.00

404.33

30.00

7.50

37.50

8045.00

8045.00

100.00

100.00

5.00

250.00

255.00

55.00

2.50

22.00

.20

25.00

300.00

404.70

2.50

7.50

10.00

11728.50

11728.50

19.36

19.36

5.00

310.00

315.00

65.00

3.00

6.50

.20

25.00

1050.00

1149.70


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


900

02

101

800

03

101

01

02

102

01

103

01

02

105

01

02

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0210-01-900-0-00

¡ÔÀÐ¦Ñö

–ÑõÁÔÓ± „¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔ¤ÙÖÓ—–ÐÎÐÔ ÀÐÔ³ÐÔê …³Ð¤Ð§�·Ð¡ÀÙÔ/ƒ�ÆÐ·Ñ¹Ð0210-02-101-0-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0210-02-800-0-00

¡ÔÀÐ¦Ñö

ÀÙÚ·Ðô’Ó�¦ÐÔ Ç‘Ðù± ³Ð¤Ð¾ÙÓ´ÀÐÔ³ÐÔê ÊÐ�ÆÙÖÓ·°Ð¹Ù„�¦ÐÔÔÀÙþÓ·Ð0210-03-101-0-01Á·Ñô¾°ÑôÊÐ‘ÑÜ— »Ñ¬Ð ÆÐÔÃÜÀÐÔ³ÐÔê …³Ð¤Ð ÆÐÔÃÜ–ÐÎÐÔ0210-03-101-0-02…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÌÙÖÓÁÔ�¦ÙÖÓ»Ð´0210-03-102-0-01Á·Ñô¾°ÑôÊÐ‘ÑÜ— »Ñ¬Ð ÆÐÔÃÜÀÐÔ³ÐÔê …³Ð¤Ð ÆÐÔÃÜ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

�¦ÐÔÔ¹Ñº0210-03-103-0-01Á·Ñô¾°ÑôÊÐ‘ÑÜ— »Ñ¬Ð ÆÐÔÃÜÀÐÔ³ÐÔê …³Ð¤Ð ÆÐÔÃÜ–ÐÎÐÔ0210-03-103-0-02…³Ð¤Ð ¡ÀÙÔ

¡ÔÀÐ¦Ñö

ƒÃÙÖÓ»Ð´0210-03-105-0-01ÊÐ‘Ñþ§ �ÈÐ·°ÑÃ�¦ÐÔÀÐÔÌÑÁ·ÑôÃ�¦ÐÔ0210-03-105-0-02…³Ð¤Ð ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔÌÑÁ·ÑôÃ�¦ÐÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Deduct Refunds

Total 900


Receipts / Contributionsfrom Patients and Others

Total 101

Other Receipts

Total 800


Ayurvedic

Tuition and Other Fees forEducation

Other Receipts

Total 101

Homoeopathy


Total 102

Unani


Other Receipts

Total 103

Allopathy

Govt.College of Pharmacy

Other Medical Colleges

Total 105



‐1.07

‐1.07

11.37

11.37

16.14

16.14

30.31

41.73

72.04

7.93

7.93

7.64

13.71

21.35

96.57

9.96

106.53

‐.95

‐.95

6.00

6.00

25.00

25.00

50.00

60.00

110.00

17.50

17.50

15.00

25.00

40.00

130.00

20.00

150.00

‐.95

‐.95

6.00

6.00

25.00

25.00

50.00

60.00

110.00

17.50

17.50

15.00

25.00

40.00

130.00

20.00

150.00

‐.95

‐.95

5.00

5.00

25.00

25.00

55.00

60.00

115.00

15.00

15.00

15.00

25.00

40.00

116.00

2.00

118.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


900

04

102

01

02

03

04

05

104

1

01

104

2

01

105

01

Blank0210-03-900-0-00

¡ÔÀÐ¦Ñö

¡¹Ñ¤ÙÖÓ–ÐôËÓ¤Ð� ÃË‘Ù …³Ñô¸–ÐÎÐÀÐ¦Ñ¤Ñ©0210-04-102-0-01‘Ð¤ÐÔ–ÐÎÐ ÀÐ¦Ñ¤Ñ©0210-04-102-0-02Š»°ý.¯. ÃË‘Ù ÀÐ¦Ñ¤Ñ©·ÐÌÐÔ©ÔåÀÐÏ0210-04-102-0-03‘ÑÃ¤Ð ÃË‘Ù ÀÐ¦Ñ¤Ñ©0210-04-102-0-04«.Š.¿. ÀÐÔ³ÐÔê …³Ð¤ÐÃË‘Ù–ÐÎÐ ÀÐ¦Ñ¤Ñ©0210-04-102-0-05…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÆÐÔÃÜ, ¡ÔÃÑó¹Ù …³Ñô¸¡¹Ñ¤ÙÖÓ–Ðô …ÄÑ”Ù

0210-04-104-1-01„ÌÑ¤Ð ‘ÐÃ¾Ù¤Ð‘Ù ‘ÑÂÔ·Ù(„¤ÙÖÓ–Ðô …ÄÑ”Ù)�¦ÐÔ¯ÆÐÔÃÜ, ¡ÔÃÑó¹Ù ÀÐÔ³ÐÔê …³Ð¤Ð¡ÀÙÔ

¡ÔÀÐ¦Ñö

ÆÐÔÃÜ, ¡ÔÃÑó¹Ù …³Ñô¸�ÈÐ·°Ð º�¦ÐÔ�³Ðõ± …ÄÑ”Ù0210-04-104-2-01�ÈÐ·°Ð ÀÐÔ³ÐÔê »ÐõÊÑ·°Ð¹ÐÊÑÀÐÔ—õ ƒ¸°º�¦ÐÔÀÐÔ ÀÐÔ³ÐÔêº�¦ÐÔÀÐ¦ÑÀÐÏ - �ÈÐ·°Ðº�¦ÐÔ�³Ðõ± …ÃÑ“Ù

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

¡¹Ñ¤ÙÖÓ–Ðô»Ðõ�¦ÙÖÓ–ÑÃ�¦ÐÔ–ÐÏ�·Ð ¡ÀÙÔ0210-04-105-0-01£ÃÑö „¤ÙÖÓ–Ðô»Ðõ�¦ÙÖÓ–ÑÃ�¦ÐÔ »Ð§Ó‘Ùù–ÐÎÐÔ

Blank

Total 900

Public Health

Sale of Sera and VaccineEtc

Sale of Calves

Sale Proceeds ofF.D.Vaccine

Sale of Cholera Vaccine

Sale of T.A.B. and OtherVaccine

Other Items

Total 102

Fees Fines Etc

Department of PublicHealth

Fees, Fines and OtherReceipts under Preventionof Food Adulteration Act(Health Department)

Total 104-1

Fees Fines Etc

Drugs Control Department

Drugs and Cosmetics Actand Rules‐Drugs ControlDepartment

Total 104-2

Total 104

Receipts from PublicHealth Laboratories

District Health LaboratoryExaminations



‐.10

‐.10

9.07

.01

...

.05

3.05

12.18

63.71

63.71

274.39

274.39

338.10

1.19

...

...

10.00

.05

.05

.10

6.50

16.70

88.00

88.00

300.00

300.00

388.00

1.50

...

...

10.00

.05

.05

.10

6.50

16.70

88.00

88.00

300.00

300.00

388.00

1.50

...

...

10.00

.05

.05

.10

1.50

11.70

100.00

100.00

350.00

350.00

450.00

.20


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

800

02

80

0210-04-105-0-02»Ñõ·ÙÓÇ‘Ð »Ðõ�¦ÙÖÓ–ÑÃ�¦ÐÔ»Ð§Ó‘Ùù–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0210-04-800-0-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0210-04-800-0-80ÌÙœà–Ù ÊÐ�·Ð ÌÐ±·Ð ÀÐÊÐÖÅ

¡ÔÀÐ¦Ñö

Regional LaboratoryExaminations

Total 105

Other Receipts

Other Items


Total 800



...

1.19

77.33

6.71

84.04

.20

1.70

255.12

3.48

258.60

.20

1.70

250.00

3.48

253.48

.20

.40

150.00

3.00

153.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

800

101

800

01

03

–Ð¾°Ðþº¤ÙÖÓ·°Ð‘Ð–ÐÎÐ ÀÐ¦Ñ¤Ñ©…³Ð¤Ð ¡ÀÙÔ

¡ÔÀÐ¦Ñö

–Ð¾°Ðþº¤ÙÖÓ·°Ð‘Ð–ÐÎÐ ÀÐ¦Ñ¤Ñ©0211-00-101-0-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ0211-00-800-0-01»Ð§ÌÑ¤Ð ÌÐ±¸�·Ð ƒ�ÆÐ·Ñ¹Ð

0211-00-800-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Sale of Contraceptives

Other Receipts

Total 0211

Sale of Contraceptives

Total 101

Other Receipts

Contributions Out ofCompensation Amounts

Other Items

Total 800

¤Ñ¡ÊÐ÷ REVENUE0211 ‘ÐÔ©Ô�½ ‘ÐÃÑô± Family Welfare


.59

12.04

12.63

.59

.59

1.19

10.85

12.04

1.00

36.50

37.50

1.00

1.00

1.50

35.00

36.50

1.00

36.50

37.50

1.00

1.00

1.50

35.00

36.50

1.00

16.00

17.00

1.00

1.00

1.00

15.00

16.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

01

102

01

102

01

ºÓ¤ÐÔ ÊÐ¤Ð½¤Ñ¡Ô

¡ÔÀÐ¦Ñö

ºÓ¤ÐÔ ÊÐ¤Ð½¤Ñ¡Ô–ÑõÁÔÓ± ºÓ¤ÐÔ ÊÐ¤Ð½¤Ñ¡Ô�¦ÙÖÓ¡¹Ù–ÐÏ�·Ð ¡ÀÙÔ

¡ÔÀÐ¦Ñö

ºÓ¤ÐÔ ÊÐ¤Ð½¤Ñ¡Ô–ÑõÁÔÓ± ºÓ¤ÐÔ ÊÐ¤Ð½¤Ñ¡Ô�¦ÙÖÓ¡¹Ù–ÐÏ�·Ð ¡ÀÙÔ0215-01-102-0-01¤ÑÉåõÓ�¦ÐÔ –ÑõÁÔÓ± ºÓ¤ÐÔÊÐ¤Ð½¤Ñ¡Ô �¦ÙÖÓ¡¹Ù–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Water Supply

Total 0215

Water Supply

Receipts from RuralWater Supply Schemes

Total 01

Water Supply

Receipts from RuralWater Supply Schemes

National Rural WaterSupply Schemes

Total 102

¤Ñ¡ÊÐ÷ REVENUE0215 ºÓ¤ÐÔ ÊÐ¤Ð½¤Ñ¡Ô ÀÐÔ³ÐÔê ¹ÙÚÀÐÔþÃô Water Supply and Sanitation


72.91

72.91

72.91

72.91

72.91

72.91

94.17

94.17

94.17

94.17

94.17

94.17

94.17

94.17

94.17

94.17

94.17

94.17

99.17

99.17

99.17

99.17

99.17

99.17


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

02

03

01

700

900

02

800

03

800

01

700

01

02

900

02

800

03

800

01

ÊÐ‘Ñþ§ ºÀÑÊÐ –ÐØÌÐ–ÐÎÐÔ

…³Ð¤Ù ÀÐÊÐ´–ÑõÁÔÓ± ÀÐÊÐ´

¡ÔÀÐ¦Ñö


…³Ð¤Ù –ÐØÌÐ ºÀÐ¦Ñþ±ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

…³Ð¤Ù ÀÐÊÐ´…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

–ÑõÁÔÓ± ÀÐÊÐ´…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö


…³Ð¤Ù –ÐØÌÐ ºÀÐ¦Ñþ±0216-01-700-0-000216-01-700-0-01½Ñ¯–Ù0216-01-700-0-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0216-01-900-0-00

¡ÔÀÐ¦Ñö

…³Ð¤Ù ÀÐÊÐ´…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0216-02-800-0-00

¡ÔÀÐ¦Ñö

–ÑõÁÔÓ± ÀÐÊÐ´…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ0216-03-800-0-01„ÆÐõ�¦ÐÔ »°ÐÄÑ¹ÐÔ¾°ÐÁ–ÐÏ�·ÐÀÐÊÐÖÅ

¡ÔÀÐ¦Ñö

Government ResidentialBuildingsOther Housing

Rural Housing

Total 0216


Deduct‐Refunds

Total 01

Other Housing

Other Receipts

Total 02

Rural Housing

Other Receipts

Total 03


Rent

Other Items

Total 700

Deduct‐Refunds

Total 900

Other Housing

Other Receipts

Total 800

Rural Housing

Other Receipts

Recoveries from AshrayaBeneficiaries

Total 800

¤Ñ¡ÊÐ÷ REVENUE0216 –ÐØÌÐ ºÀÐ¦Ñþ± Housing


2210.46

90.52

1.39

2302.37

2210.90

‐.44

2210.46

90.52

90.52

1.39

1.39

...

2204.76

6.14

2210.90

‐.44

‐.44

90.52

90.52

1.39

1.39

2516.45

...

10.00

2526.45

2516.50

‐.05

2516.45

...

...

10.00

10.00

8.00

2500.00

8.50

2516.50

‐.05

‐.05

...

...

10.00

10.00

1892.12

...

2.44

1894.56

1891.35

.77

1892.12

...

...

2.44

2.44

4.18

1882.90

4.27

1891.35

.77

.77

...

...

2.44

2.44

1762.13

...

2.50

1764.63

1762.63

‐.50

1762.13

...

...

2.50

2.50

889.19

831.87

41.57

1762.63

‐.50

‐.50

...

...

2.50

2.50


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


60

01

60

800

60

800

01

02

03

06

…³Ð¤Ù ¹Ð–Ð¤Ñ¿°ÀÐØ¸í�¦ÙÖÓ¡¹Ù–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¤Ñ¡ô ½�®ÐÀÑÎÐ ÌÐÖ¯‘Ù�¦ÐÔƒ¿À°ÐØ¸ì

¡ÔÀÐ¦Ñö

…³Ð¤Ù ¹Ð–Ð¤Ñ¿°ÀÐØ¸í�¦ÙÖÓ¡¹Ù–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ù ¹Ð–Ð¤Ñ¿°ÀÐØ¸í�¦ÙÖÓ¡¹Ù–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0217-60-800-0-01ÌÙÚ·Ð¤Ñ½Ñ·ý ‘Ð¹Ñþ©‘Ð»Ðõ·ÙÓÆÐ·Ð ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÎÐÅöÊÙÓÀÙ ÊÐÅöÊÐÔ´ê¤ÐÔÀÐË½ñ�¸�¦ÐÔ ÀÙÓ³Ð¹Ð …³Ñô¸�¦ÐÔ½–ÙÞ ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ð½�·Ð ¡ÀÙÔ0217-60-800-0-02»Û¤ÐÊÐ¾°Ñ „®ÐÏ³Ð ÊÙÓÀÙË½ñ�¸ ÀÙ›Ðà·Ð ÊÐÃÔÀÑ·ÐÀÐÊÐÖÅ–ÐÎÐÔ

0217-60-800-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0217-60-800-0-06»Ð©å± �¦ÙÖÓ¡¹Ù‘Ñ�¦ÐÔþ–ÐÏ�·Ð ½�·Ð ¡ÀÙÔ

¡ÔÀÐ¦Ñö

Other Urban DevelopmentSchemes

Total 0217

State Capital Development

Total 01


Other Receipts

Total 60


Other Receipts

Receipts from LocalBodies on Account ofSalaries Etc., of the StaffWorking under LocalBodies in HyderabadKarnataka Area.

Recoveries TowardsMunicipal AdministrativeService EstablishmentCharges

Other Items

Receipts from TownPlanning Scheme

Total 800

¤Ñ¡ÊÐ÷ REVENUE0217 ¹Ð–Ð¤Ñ¿À°ÐØ¸ì Urban Development


193.73

193.73

...

193.73

193.73

...

...

166.61

27.12

193.73

275.00

275.00

...

275.00

275.00

75.00

10.00

150.00

40.00

275.00

275.00

275.00

...

275.00

275.00

75.00

10.00

150.00

40.00

275.00

200.10

200.10

...

200.10

200.10

.10

10.00

150.00

40.00

200.10


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

60

01

102

800

60

800

01

102

800

01

02

03

60

800

01

02

03

›ÐÃ¹Ð œ³Ðõ–ÐÎÐÔ…³Ð¤Ù

¡ÔÀÐ¦Ñö

›ÐÃ¹Ð œ³Ðõ–ÐÎÐÔ…ÄÑ”ÙÂÔ�·Ð ºÁÔþÊÐÄÑ·Ðœ³Ðõ–ÐÏ�·Ð ¡ÀÙÔ–ÐÎÐÔ

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ù…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

›ÐÃ¹Ð œ³Ðõ–ÐÎÐÔ…ÄÑ”ÙÂÔ�·Ð ºÁÔþÊÐÄÑ·Ðœ³Ðõ–ÐÏ�·Ð ¡ÀÙÔ–ÐÎÐÔ

0220-01-102-0-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0220-01-800-0-01œ´õÓ‘Ð¤Ð± ÀÙ›Ðà0220-01-800-0-02½ÌÐÔÀÐ¦Ñ¹Ð »ÐõÀÙÓÆÐ ÆÐÔÃÜ0220-01-800-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ù…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0220-60-800-0-01�Ñ�¦Ð¦Ñ œ³Ðõ ÀÐÔ³ÐÔê ›ÐÃ¹Ðœ³Ðõ…³Ñô¸ ÀÐ¦Ñ¤Ñ©¸�·Ð ¡ÀÙÔ0220-60-800-0-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0220-60-800-0-03Blank

¡ÔÀÐ¦Ñö

Films

Others

Total 0220

Films

Receipts fromDepartmentally ProducedFilmsOther Receipts

Total 01

Others

Other Receipts

Total 60

Films

Receipts fromDepartmentally ProducedFilms

Total 102

Other Receipts

Shooting Charges

Award Entry Fees

Other Items

Total 800

Others

Other Receipts

Receipts from Sale ofPhotos and Films Etc

Other Items

Blank

Total 800

¤Ñ¡ÊÐ÷ REVENUE0220 ÀÑ³Ñþ ÀÐÔ³ÐÔê »Ðõ›Ñ¤Ð Information and Publicity


54.13

43.78

97.91

...

54.13

54.13

43.78

43.78

...

...

49.19

4.94

...

54.13

1.78

41.99

.01

43.78

64.30

59.30

123.60

1.00

63.30

64.30

59.30

59.30

1.00

1.00

53.25

10.00

.05

63.30

6.00

53.25

.05

59.30

64.30

59.30

123.60

1.00

63.30

64.30

59.30

59.30

1.00

1.00

53.25

10.00

.05

63.30

6.00

53.25

.05

59.30

70.15

59.85

130.00

.10

70.05

70.15

59.85

59.85

.10

.10

60.00

10.00

.05

70.05

4.80

55.00

.05

59.85


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

102

103

104

105

106

800

900

101

01

02

102

103

104

‘ÑÁÔþ‘Ð ‘Ñ¹ÐÖ¹ÐÔ–ÐÎÐ ÀÙÔÓ¤Ù–Ù¡ÀÙÔªÙõÓ®ý �¦ÐÔÖº�¦ÐÔ¹ÐÔî–ÐÎÐ¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜËåÓÀÐ¦ý ½Ñ�¦ÐÔö¤ÐÔ–ÐÎÐ»Ð§ÁÓ‘Ðù²Ñ ÆÐÔÃÜ‘Ñ“Ñþ¹Ù ƒ¸°º�¦ÐÔÀÐÔ·ÐÀÙÔÓ¤Ù–Ù ÀÐÊÐÖÃÑ·Ð ÆÐÔÃÜBlank‘Ð¤Ñ¤ÐÔ ÀÐ¦Ñ¯‘ÙÖ�®Ð ‘ÑÁÔþ‘Ð(ÁºÀÐÔ�¦ÐÔ ÀÐÔ³ÐÔê ¤Ð¸ì�¦Ð¦Ñ´)º�¦ÐÔÀÐ¦ÑÀÐÏ ÀÙÔÓ¤Ù–ÙÀÐÊÐÖÃÑ·Ð ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

‘ÑÁÔþ‘Ð ‘Ñ¹ÐÖ¹ÐÔ–ÐÎÐ ÀÙÔÓ¤Ù–Ù¡ÀÙÔ0230-00-101-0-011963¹ÙÓ …ÊÐÁ�¦ÐÔ ‘Ð¹Ñþ©‘Ðƒ�–Ð¯ ÀÐÔ³ÐÔê ÀÑ±Ò¡ôÊÐ�ÊÙë–ÐÎÐ º�¦ÐÔÀÐ¦ÑÀÐÏÀÙÔÓ¤Ù–Ù ÀÐÊÐÖÃÑ·Ð ÆÐÔÃÜ0230-00-101-0-021961¹ÙÓ …ÊÐÁ�¦ÐÔ ÀÙÖÓªÑ¤ÐÔÊÑ–Ð²Ù ‘ÑÁÔþ‘Ð¤Ðº�¦ÐÔÀÐ¦ÑÀÐÏ ÀÙÔÓ¤Ù–ÙÀÐÊÐÖÃÑ·Ð ÆÐÔÃÜ

¡ÔÀÐ¦Ñö

ªÙõÓ®ý �¦ÐÔÖº�¦ÐÔ¹ÐÔî–ÐÎÐ¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ0230-00-102-0-00

¡ÔÀÐ¦Ñö

ËåÓÀÐ¦ý ½Ñ�¦ÐÔö¤ÐÔ–ÐÎÐ»Ð§ÁÓ‘Ðù²Ñ ÆÐÔÃÜ0230-00-103-0-00

¡ÔÀÐ¦Ñö

‘Ñ“Ñþ¹Ù ƒ¸°º�¦ÐÔÀÐÔ·ÐÀÙÔÓ¤Ù–Ù ÀÐÊÐÖÃÑ·Ð ÆÐÔÃÜ0230-00-104-0-00

¡ÔÀÐ¦Ñö

Receipts under LabourLaws

Fee for Registration ofTrade Unions

Fees for Inspection ofSteam Boilers

Fees Realised underFactory Act

Blank

Fees Realized under theContract Labour(Regulation & Abolition)Rules.

Other Receipts

Deduct‐Refunds

Total 0230

Receipts under LabourLaws

Fees Realised underKarnataka Shops &CommercialEstablishments Rules1963

Fees Realised underMotor Transport WorkersRules 1961

Total 101

Fee for Registration ofTrade Unions

Total 102

Fees for Inspection ofSteam Boilers

Total 103

Fees Realised underFactory Act

Total 104

¤Ñ¡ÊÐ÷ REVENUE0230 ‘ÑÁÔþ‘Ð ÀÐÔ³ÐÔê ‡·ÙÖôÓ–Ð Labour and Employment


717.16

.73

180.10

1130.22

.07

107.01

1313.62

‐.02

3448.89

715.24

1.92

717.16

.73

.73

180.10

180.10

1130.22

1130.22

752.62

1.00

220.00

825.00

.50

100.00

1451.70

‐1.00

3349.82

750.00

2.62

752.62

1.00

1.00

220.00

220.00

825.00

825.00

752.62

1.00

220.00

825.00

.50

100.00

1451.70

‐1.00

3349.82

750.00

2.62

752.62

1.00

1.00

220.00

220.00

825.00

825.00

802.50

1.00

200.00

950.00

.50

100.00

1446.00

‐1.00

3499.00

800.00

2.50

802.50

1.00

1.00

200.00

200.00

950.00

950.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


105

106

800

1

01

02

800

2

01

02

800

3

800

4

800

5

Blank0230-00-105-0-00

¡ÔÀÐ¦Ñö

‘Ð¤Ñ¤ÐÔ ÀÐ¦Ñ¯‘ÙÖ�®Ð ‘ÑÁÔþ‘Ð(ÁºÀÐÔ�¦ÐÔ ÀÐÔ³ÐÔê ¤Ð¸ì�¦Ð¦Ñ´)º�¦ÐÔÀÐ¦ÑÀÐÏ ÀÙÔÓ¤Ù–ÙÀÐÊÐÖÃÑ·Ð ÆÐÔÃÜ0230-00-106-0-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ‘ÑÁÔþ‘Ð …ÄÑ”Ù0230-00-800-1-01‘Ð¹Ñþ©‘Ð ‘ÑÁÔþ‘Ð »Ð´õ‘Ù–ÐÎÐºÁÔ³Ðê ›Ð�·Ñ

0230-00-800-1-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ�·ÐôÁÔ‘Ð¹Ñô�¦Ð¦Ñ¸°Ó‘Ð¤Ð±¸�·Ð ¡ÀÙÔ0230-00-800-2-01¹Ð‘ÐÃÔ ÆÐÔÃÜ0230-00-800-2-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ‘ÑÁÔþ‘Ð ¹Ñô�¦Ð¦ÑÃ�¦ÐÔ–ÐÎÐ¡ÀÙÔ0230-00-800-3-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ�·ÐôÁÔ‘Ð ³Ð¤Ð½ÙÓ´ ÊÐ�ÊÙëÀÐÔ³ÐÔê ‘ÙÓ�·Ðõ–ÐÏ�·Ð ¡ÀÙÔ

0230-00-800-4-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔŒ«Œ–ÐÎÐÅö ‡³Ñï·Ð¹Ñ„·°Ñ§³Ð ³Ð¤Ð¾ÙÓ´ �¦ÙÖÓ¡¹Ù–ÐÎÊÙÓ»Ðþ®Ù0230-00-800-5-00

Blank

Total 105

Fees Realized under theContract Labour(Regulation & Abolition)Rules.

Total 106

Other Receipts

Labour Department

Subscription TowardsKarnataka LabourJournals

Other Items

Total 800-1

Other Receipts

Receipts from IndustrialTribunals

Copying Fees

Other Items

Total 800-2

Other Receipts

Receipts of Labour Courts

Total 800-3

Other Receipts

Receipts from IndustrialTraining Institutes &Centres

Total 800-4

Other Receipts

Introduction ofProduction OrientedTraining Schemes in ITIs



.07

.07

107.01

107.01

143.85

20.97

164.82

1.13

.31

1.44

.76

.76

815.26

815.26

331.34

.50

.50

100.00

100.00

85.00

32.00

117.00

2.75

1.10

3.85

.85

.85

830.00

830.00

500.00

.50

.50

100.00

100.00

85.00

32.00

117.00

2.75

1.10

3.85

.85

.85

830.00

830.00

500.00

.50

.50

100.00

100.00

150.00

20.00

170.00

1.00

1.00

2.00

1.00

1.00

850.00

850.00

423.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


900

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0230-00-900-0-00

¡ÔÀÐ¦Ñö

Total 800-5

Total 800

Deduct‐Refunds

Total 900



331.34

1313.62

‐.02

‐.02

500.00

1451.70

‐1.00

‐1.00

500.00

1451.70

‐1.00

‐1.00

423.00

1446.00

‐1.00

‐1.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


60

60

105

106

800

60

105

01

02

106

01

02

03

04

800

1

800

…³Ð¤Ð ÊÑÀÐ¦Ñ£‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô± ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ÊÑÀÐ¦Ñ£‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô± ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔÊÐ‘Ñþ§ ¹Û‘Ð¤Ð¤Ð ÁÀÐ¦Ñ�¦ÙÖÓ¡¹ÙÊÐÔ·°Ñ¤Ð‘Ð ºÃ�¦ÐÔ–ÐÏ�·Ð ¡ÀÙÔ


¡ÔÀÐ¦Ñö

…³Ð¤Ð ÊÑÀÐ¦Ñ£‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô± ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔÊÐ‘Ñþ§ ¹Û‘Ð¤Ð¤Ð ÁÀÐ¦Ñ�¦ÙÖÓ¡¹Ù0235-60-105-0-000235-60-105-0-01ÊÐ‘Ñþ§ ¹Û‘Ð¤Ð¤Ð ÁÀÐ¦Ñ�¦ÙÖÓ¡¹Ù0235-60-105-0-02ÁÁ·°Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÐÔ·°Ñ¤Ð‘Ð ºÃ�¦ÐÔ–ÐÏ�·Ð ¡ÀÙÔ

0235-60-106-0-01»ÐõÀÐ¦Ñ±Ò³Ð ÆÑÄÙ–ÐÎÐÔ0235-60-106-0-02¤Ñ¡ô ºÃ�¦ÐÔ–ÐÎÐÔ ÀÐÔ³ÐÔêË÷Ó‘Ñ¤Ð ‘ÙÓ�·Ðõ–ÐÎÐÔ0235-60-106-0-03»Ðõ´ÀÙÓÈÐ± –ÐØÌÐ–ÐÎÐÔ0235-60-106-0-04¾ÑÄÑ»Ð¤Ñ¸°Ó ÆÑÄÙ–ÐÏ�·Ð¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÊÙÚº‘Ð ‘ÐÃÑô± ÀÐÔ³ÐÔê »ÐÕ¹Ð¤ýÀÐôÀÐÊÙë …ÃÑ”Ù�¦ÐÔ ÀÙ›Ðà‘ÙÜ¾°Ñ¤Ð³Ð ÊÐ‘Ñþ¤Ð·Ð »ÑÃÔ

0235-60-800-1-00

¡ÔÀÐ¦Ñö


Other Social Security andWelfare Programmes

Total 0235


Government EmployeesInsurance Scheme.

Receipts fromCorrectional HomesOther Receipts

Total 60


Government EmployeesInsurance Scheme.

Government EmployeesInsurance Scheme

Miscellaneous Receipts

Total 105

Receipts fromCorrectional Homes

Certified Schools

State Homes andReception Centres

Remand Homes

Receipts from BorstalSchool

Total 106

Other Receipts

Government of India`sShare of Expenditure ofthe Department of SainikWelfare and Resettlement

Total 800-1

Other Receipts

¤Ñ¡ÊÐ÷ REVENUE0235 ÊÑÀÐ¦Ñ£‘Ð ½°Ð·Ðõ³Ù ÀÐÔ³ÐÔê ‘ÐÃÑô± Social Security and Welfare


1274.87

1274.87

309.46

6.25

959.16

1274.87

.12

43.68

265.66

309.46

4.06

.91

.73

.55

6.25

140.55

140.55

3500.00

3500.00

326.55

28.50

3144.95

3500.00

...

100.55

226.00

326.55

10.50

4.50

3.50

10.00

28.50

170.00

170.00

3500.00

3500.00

326.55

28.50

3144.95

3500.00

...

100.55

226.00

326.55

10.50

4.50

3.50

10.00

28.50

170.00

170.00

914.00

914.00

295.00

19.00

600.00

914.00

...

45.00

250.00

295.00

10.50

4.50

3.50

.50

19.00

175.00

175.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


2

800

3

800

4

01

800

5

01

800

6

ƒ�–ÐÁ‘ÐÃ¤Ð Á·Ñô¶þÀÙÓ³Ð¹Ð‘ÑÜ— ¾°Ñ¤Ð³ÐÊÐ‘Ñþ¤Ð¸�·Ð ÊÐÌÑ�¦ÐÔ ·°Ð¹Ð

0235-60-800-2-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÊÐÀÐ¦Ñ¡ ‘ÐÃÑô± …ÃÑ”Ù

0235-60-800-3-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐÔÍÎÙ�¦ÐÔ¤Ð ÀÐÔ³ÐÔê ÀÐÔ‘ÐÜÎÐ‘ÐÃÑô± …ÃÑ”Ù0235-60-800-4-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔƒ�–ÐÁ‘ÐÃ¤Ð ‘ÐÃÑô± …ÃÑ”Ù0235-60-800-5-000235-60-800-5-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÁÁ·°Ð ¡ÀÙÔ–ÐÎÐÔ0235-60-800-6-00

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

Grants from Governmentof India for Scholarshipsto PhysicallyHandicapped

Total 800-2

Other Receipts

Department of SocialWelfare

Total 800-3

Other Receipts

Department of Womenand Children's Welfare

Other Items

Total 800-4

Other Receipts

Department of Disabled

Other Items

Total 800-5

Other Receipts

Miscellaneous Receipts

Total 800-6

Total 800

¤Ñ¡ÊÐ÷ REVENUE0235 ÊÑÀÐ¦Ñ£‘Ð ½°Ð·Ðõ³Ù ÀÐÔ³ÐÔê ‘ÐÃÑô± Social Security and Welfare


81.78

81.78

236.60

236.60

...

...

.73

121.17

121.90

378.33

378.33

959.16

62.25

62.25

675.00

675.00

210.00

210.00

...

201.00

201.00

1826.70

1826.70

3144.95

62.25

62.25

675.00

675.00

210.00

210.00

...

201.00

201.00

1826.70

1826.70

3144.95

75.00

75.00

...

...

50.00

50.00

...

300.00

300.00

...

...

600.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


102

800

102

01

02

03

04

05

06

07

800

1

01

»Ð§ÇÈÐæ ¢Ñ´ , »Ð§ÇÈÐæ»Ð�–Ð®Ð ÀÐÔ³ÐÔê …³Ð¤ÐÍ�·ÐÔÏ·Ð ÀÐ–Ðþ–ÐÎÐ ‘ÐÃÑô±


¡ÔÀÐ¦Ñö

»Ð§ÇÈÐæ ¢Ñ´ , »Ð§ÇÈÐæ»Ð�–Ð®Ð ÀÐÔ³ÐÔê …³Ð¤ÐÍ�·ÐÔÏ·Ð ÀÐ–Ðþ–ÐÎÐ ‘ÐÃÑô±

0250-00-102-0-01Á³Ð¤Ð²Ù�¦Ð¦Ñ–Ð·Ð Á·Ñô¶þÀÙÓ³Ð¹Ð–ÐÎÐÔ ÊÙÓ§·Ð�³Ù ÊÐÀÐ¦Ñ¡‘ÐÃÑô± …ÃÑ”ÙÂÔ�·Ð ½�·Ð¡ÀÙÔ0250-00-102-0-02»ÑÀÐ´�¦Ð¦Ñ–Ð·Ð Á·Ñô¶þÀÙÓ³Ð¹Ð–ÐÎÐÔ & ÆÐÔÃÜÀÐ¤ÐÀÐ¦Ñ¹Ð·Ð ‘ÙÖ¤Ð³Ù�¦ÐÔƒ¹ÐÔ·Ñ¹ÐÀÐ¹ÙÖîÎÐ–ÙÖ�®Ð�³Ù,Í�.ÀÐ ÀÐÔ³ÐÔêƒ.ÊÐ�.…ÄÑ”Ù–ÐÏ�·Ð ½�·Ð¡ÀÙÔ0250-00-102-0-03ÌÙÖÅ–Ù ‡³Ñï·Ð¹Ñ˜Ð©‘Ð¸�·Ð ¡ÀÙÔ0250-00-102-0-04ƒ¤Ð–ÐÔ ÊÑÀÐÔ—õ ˜Ð©‘Ð¸�·Ð¡ÀÙÔ0250-00-102-0-05ÀÐØ´ê Ç‘Ðù± ÊÐ�ÊÙëÂÔ�·Ð ¡ÀÙÔ

0250-00-102-0-06³Ù�—¹Ð¹Ñ§¹Ð ˜Ð©‘Ð–ÐÏ�·Ð¡ÀÙÔ0250-00-102-0-07…³Ð¤Ð ÁÁ·°Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐÔÔ¡¤ÑÂÔ …ÃÑ”ÙÂÔ�·Ð¡ÀÙÔ–ÐÎÐÔ0250-00-800-1-011950¹ÙÓ …ÊÐÁ�¦ÐÔ½ÙÖ�½ÑÂÔ ÊÑÀÐþ¡º‘ÐÊÑë¹Ð–ÐÎÐ ƒ¸°º�¦ÐÔÀÐÔ·Ð

Welfare of ScheduledCastes, Scheduled Tribesand Other BackwardClasses.Other Receipts

Total 0250

Welfare of ScheduledCastes, Scheduled Tribesand Other BackwardClasses.

Receipts from SocialWelfare DepeartmentIncluding UndisbursedScholarships.

Receipts fromDepeartment of BackwardClasses and MinoritiesIncluding UndisbursedScholarships & Loss ofFee Income Grants

Receipts from TailoringProduction Unit

Receipts from LaquerwareUnit

Receipts fromOccupational Institute

Receipts from Coir Units

Other MiscellanousReceipts

Total 102

Other Receipts

Receipts from MuzraiDepartment

Recovery of Cost ofAdiministration ofBombay Public Trust Act

¤Ñ¡ÊÐ÷ REVENUE0250 …³Ð¤Ð ÊÑÀÐ¦Ñ£‘Ð ÊÙÓÀÙ–ÐÎÐÔ Other Social Services


501.80

229.91

731.71

196.03

77.76

.48

...

.22

.04

227.27

501.80

18.20

678.42

250.20

928.62

225.00

250.00

2.00

.15

1.12

.15

200.00

678.42

35.00

678.42

250.20

928.62

225.00

250.00

2.00

.15

1.12

.15

200.00

678.42

35.00

948.12

250.15

1198.27

495.87

250.00

1.00

.10

1.00

.15

200.00

948.12

20.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

03

04

800

2

ÊÐÀÐ¦Ñ›Ð¤Ð²Ù�¦ÐÔ ÀÙ›Ðà·Ð ÀÐÊÐÖÅ0250-00-800-1-02‡�½Ï ¡ÀÙÔ–ÐÎÐÔ0250-00-800-1-03·ÙÓÀÐÊÑë¹Ð–ÐÎÐ ÀÐÔ³ÐÔê …³Ð¤Ð·°ÐÀÐÔþ·Ñ�¦ÐÔ ÊÐ�ÊÙë–ÐÎÐ ÁÁ·°Ð¡ÀÙÔ–ÐÎÐÔ0250-00-800-1-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ…³Ð¤Ð ÁÁ·°Ð ¡ÀÙÔ–ÐÎÐÔ

0250-00-800-2-00

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

1950

Endowment Receipts

Miscellaneous Receipts ofTemple & OtherCharitable Institutions

Other Items

Total 800-1

Other Receipts

Other MiscellaneousReceipts

Total 800-2

Total 800

¤Ñ¡ÊÐ÷ REVENUE0250 …³Ð¤Ð ÊÑÀÐ¦Ñ£‘Ð ÊÙÓÀÙ–ÐÎÐÔ Other Social Services


12.21

.14

184.73

215.28

14.63

14.63

229.91

15.00

.20

150.00

200.20

50.00

50.00

250.20

15.00

.20

150.00

200.20

50.00

50.00

250.20

15.00

.15

200.00

235.15

15.00

15.00

250.15


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


103

104

105

107

108

119

800

900

103

104

01

02

105

107

02

108

2

03

119

¿Ó¡–ÐÎÐÔ‘ÐØÉ ‘ÙùÓ³Ðõ–ÐÏ�·Ð ¡ÀÙÔ

–ÙÖ½ñ¤Ð ÀÐÔ³ÐÔê ¤ÑÊÑ�¦ÐÔº‘Ð–ÙÖ½ñ¤Ð ÀÐ¦Ñ¤Ñ©¸�·Ð ¡ÀÙÔÊÐÊÐô ÊÐ�¤Ð‘Ðù²Ñ ÊÙÓÀÙ–ÐÏ�·Ð¡ÀÙÔÀÑ±Ò¡ô ¾ÙÎÙ–ÐÏ�·Ð ¡ÀÙÔ

³ÙÖÓ©–Ñ§‘Ù ÀÐÔ³ÐÔê ³Ð¤Ð‘Ñ§¾ÙÎÙ–ÐÏ�·Ð ¡ÀÙÔ

…³Ð¤Ð ¡ÀÙÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

¿Ó¡–ÐÎÐÔ0401-00-103-0-00

¡ÔÀÐ¦Ñö

‘ÐØÉ ‘ÙùÓ³Ðõ–ÐÏ�·Ð ¡ÀÙÔ

0401-00-104-0-01…ÃÑ“Ñ ‘ÙùÓ³Ðõ–ÐÎÐÔ0401-00-104-0-02ÆÑÃÑ ‘ÙùÓ³Ðõ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

–ÙÖ½ñ¤Ð ÀÐÔ³ÐÔê ¤ÑÊÑ�¦ÐÔº‘Ð–ÙÖ½ñ¤Ð ÀÐ¦Ñ¤Ñ©¸�·Ð ¡ÀÙÔ0401-00-105-0-00

¡ÔÀÐ¦Ñö

ÊÐÊÐô ÊÐ�¤Ð‘Ðù²Ñ ÊÙÓÀÙ–ÐÏ�·Ð¡ÀÙÔ0401-00-107-0-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÑ±Ò¡ô ¾ÙÎÙ–ÐÏ�·Ð ¡ÀÙÔ

³ÙÖÓ©–Ñ§‘Ù …ÃÑ”Ù0401-00-108-2-03³Ù�–ÐÔ ƒ¿°ÀÐØ¸í �¦ÙÖÓ¡¹Ù

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

³ÙÖÓ©–Ñ§‘Ù ÀÐÔ³ÐÔê ³Ð¤Ð‘Ñ§

Seeds

Receipts from AgriculturalFarmsReceipts from Sale ofManures and Fertilisers

Receipts from PlantProtection Service

Receipts from CommercialCropsReceipts fromHorticulture & VegetableCropsOther Receipts

Deduct Refunds

Total 0401

Seeds

Total 103

Receipts from AgriculturalFarms

Departmental Farms

School Farms

Total 104

Receipts from Sale ofManures and Fertilisers

Total 105

Receipts from PlantProtection Service

Other Items

Total 107

Receipts from CommercialCropsHorticulture Department

Coconut DevelopmentScheme

Total 108-2

Total 108

Receipts from

¤Ñ¡ÊÐ÷ REVENUE0401 ÊÐÊÐô ÊÐ�–ÙÖÓ»Ð¹Ù Crop Husbandry


7.00

49.85

69.69

256.15

167.16

6.65

749.89

‐3.32

1303.07

7.00

7.00

49.41

.44

49.85

69.69

69.69

256.15

256.15

167.16

167.16

167.16

80.00

52.74

94.02

225.00

7.50

57.50

770.00

...

1286.76

80.00

80.00

47.74

5.00

52.74

94.02

94.02

225.00

225.00

7.50

7.50

7.50

80.00

52.74

94.02

225.00

7.50

57.50

770.00

...

1286.76

80.00

80.00

47.74

5.00

52.74

94.02

94.02

225.00

225.00

7.50

7.50

7.50

14.00

55.37

102.56

100.28

12.30

.31

249.28

...

534.10

14.00

14.00

47.14

8.23

55.37

102.56

102.56

100.28

100.28

12.30

12.30

12.30


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

04

800

1

01

800

2

01

900

¾ÙÎÙ–ÐÏ�·Ð ¡ÀÙÔ

0401-00-119-0-01³ÙÖÓ©–Ñ§‘Ù ‘ÙùÓ³Ðõ–ÐÎÐÔ0401-00-119-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ‘ÐØÉ …ÃÑ”Ù0401-00-800-1-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ³ÙÖÓ©–Ñ§‘Ù …ÃÑ”Ù0401-00-800-2-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0401-00-900-0-00

¡ÔÀÐ¦Ñö

Horticulture & VegetableCrops

Horticultural Farms

Other Items

Total 119

Other Receipts

Agriculture Department

Other Items

Total 800-1

Other Receipts

Horticulture Department

Other Items

Total 800-2

Total 800

Deduct Refunds

Total 900

¤Ñ¡ÊÐ÷ REVENUE0401 ÊÐÊÐô ÊÐ�–ÙÖÓ»Ð¹Ù Crop Husbandry


4.03

2.62

6.65

478.02

478.02

271.87

271.87

749.89

‐3.32

‐3.32

50.00

7.50

57.50

330.00

330.00

440.00

440.00

770.00

...

...

50.00

7.50

57.50

330.00

330.00

440.00

440.00

770.00

...

...

.15

.16

.31

225.58

225.58

23.70

23.70

249.28

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


102

103

104

105

108

109

501

800

900

102

01

02

03

04

103

01

02

104

01

02

¢Ñ¹ÐÔÀÑ¤ÐÔ ÀÐÔ³ÐÔê ŠÀÙÔóƒ¿°ÀÐØ¸í ¡ÀÙÔ‘ÙÖÓÏ ÊÑ‘Ð²Ù ƒ¿°ÀÐØ¸íÂÔ�·Ð¡ÀÙÔ‘ÐÔ§ ÀÐÔ³ÐÔê ‡²Ùéƒ¿°ÀÐØ¸íÂÔ�·Ð ¡ÀÙÔÌÐ�¸ ÊÑ‘Ð²Ù ƒ¿°ÀÐØ¸íÂÔ�·Ð¡ÀÙÔ»ÐÆÐÔÊÐ�»Ð´ê¹Ðƒ¿°ÀÐØ¸ìÂÔ�·Ð …³Ð¤Ù ¡ÀÙÔ…³Ð¤Ð »ÐÆÐÔÊÐ�»Ð´ê¹Ðƒ¿°ÀÐØ¸íÂÔ�·Ð ¡ÀÙÔÊÙÓÀÙ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

¢Ñ¹ÐÔÀÑ¤ÐÔ ÀÐÔ³ÐÔê ŠÀÙÔóƒ¿°ÀÐØ¸í ¡ÀÙÔ0403-00-102-0-01ƒÀÐÔØ³ý ÀÐÔÌÐÃý‘ÑÀÐÃÔ–ÐÎÐÔ0403-00-102-0-02¢Ñ¹ÐÔÀÑ¤ÐÔ ³ÐÏ ¹ÙÄÙ–ÐÎÐÔ0403-00-102-0-03ÊÐ��¦ÐÔÔ‘Ðê »ÐÆÐÔÊÐ�»Ð³ÐÔê ‘ÙùÓ³Ðõ,ÌÙÊÐ¤ÐÔ˜Ð©å0403-00-102-0-04®ÑôºÈý ÀÐ¦Ñ·Ð§ ‘ÙùÓ³Ðõ

¡ÔÀÐ¦Ñö

‘ÙÖÓÏ ÊÑ‘Ð²Ù ƒ¿°ÀÐØ¸íÂÔ�·Ð¡ÀÙÔ0403-00-103-0-01‘ÙÖÓÏÊÑ‘Ð²Ù ‘ÙùÓ³Ðõ,ÌÙÊÐ¤ÐÔ˜Ð©å0403-00-103-0-02…³Ð¤Ð ‘ÙÖÓÏÊÑ‘Ð²Ù ‘ÙùÓ³Ðõ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

‘ÐÔ§ ÀÐÔ³ÐÔê ‡²Ùéƒ¿°ÀÐØ¸íÂÔ�·Ð ¡ÀÙÔ0403-00-104-0-01‘ÐÔ§ ³ÐÏ ÊÐ�ÀÐ·°Ðþ¹Ð ¹ÙÄÙ–ÐÎÐÔ0403-00-104-0-02‘ÐÔ§ ÀÐÔ³ÐÔê ‡²Ùé ÁÊÐê¤Ð²Ñ

Receipts from Cattle andBuffalo Development

Receipts from PoultryDevelopment

Receipts from Sheep andWool Development

Receipts from PiggeryDevelopment

Receipts from Other LiveStock Development

Receipts from OtherLivestock Devlopment


Other Receipts

Deduct‐Refunds

Total 0403

Receipts from Cattle andBuffalo Development

Amrit Mahal Cavals

Cattle Breeding Stations

Composite LivestockFarm, Hessarghatta

Danish Model Farm

Total 102

Receipts from PoultryDevelopment

Poultry Farm,Hessaraghatta

Other Poultry Farms

Total 103

Receipts from Sheep andWool Development

Sheep Breeding Stations

Sheep and Wool

¤Ñ¡ÊÐ÷ REVENUE0403 »ÐÆÐÔ ÊÐ�–ÙÖÓ»Ð¹Ù Animal Husbandry


95.81

13.27

.29

13.66

36.11

...

160.03

242.66

‐2.45

559.38

14.25

56.18

.08

25.30

95.81

.55

12.72

13.27

.03

.26

87.60

26.37

2.04

12.33

...

45.52

280.19

45.86

...

499.91

17.60

50.00

2.50

17.50

87.60

3.50

22.87

26.37

1.02

1.02

87.60

26.37

2.04

12.33

...

45.52

280.19

45.86

...

499.91

17.60

50.00

2.50

17.50

87.60

3.50

22.87

26.37

1.02

1.02

72.82

52.67

2.24

11.45

...

50.07

308.21

39.07

...

536.53

12.36

32.28

15.85

12.33

72.82

25.00

27.67

52.67

1.12

1.12


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


105

01

02

03

108

01

109

01

501

01

800

01

03

04

900

‘ÙÓ�·Ðõ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÌÐ�¸ ÊÑ‘Ð²Ù ƒ¿°ÀÐØ¸íÂÔ�·Ð¡ÀÙÔ0403-00-105-0-01ÌÐ�¸ ³ÐÏÊÐ�ÀÐ·°Ðþ¹Ð ¹ÙÄÙ,ÌÙÊÐ¤ÐÔ˜Ð©å0403-00-105-0-02ÌÐ�¸ ³ÐÏÊÐ�ÀÐ·°Ðþ¹Ð ¹ÙÄÙ,‘ÐÖ¯–Ù0403-00-105-0-03ÌÐ�¸ ³ÐÏÊÐ�ÀÐ·°Ðþ¹Ù ¹ÙÄÙ,‘ÙÖ�¦Ð¦Ñö

¡ÔÀÐ¦Ñö

»ÐÆÐÔÊÐ�»Ð´ê¹Ðƒ¿°ÀÐØ¸ìÂÔ�·Ð …³Ð¤Ù ¡ÀÙÔ0403-00-108-0-01‘ÐÔ±Ò–ÐÄý¹Ð ƒÆÐ÷ÆÑÄÙ

¡ÔÀÐ¦Ñö

…³Ð¤Ð »ÐÆÐÔÊÐ�»Ð´ê¹Ðƒ¿°ÀÐØ¸íÂÔ�·Ð ¡ÀÙÔ0403-00-109-0-01‘ÐÔ±Ò–ÐÃý¹Ð ƒÆÐ÷ÆÑÄÙ

¡ÔÀÐ¦Ñö

ÊÙÓÀÙ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ0403-00-501-0-01„ÊÐï³Ùõ–ÐÏ�·Ð ÊÙÓÀÑ ÆÐÔÃÜ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0403-00-800-0-01ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ðƒ�ÆÐ·Ñ¹Ð0403-00-800-0-03¤Ð¢ÑÀÙÓ³Ð¹Ð ºÁÔ³Ðê ƒ�ÆÐ·Ñ¹Ð

0403-00-800-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0403-00-900-0-00

Extension Centres

Total 104

Receipts from PiggeryDevelopment

Pig Breeding Station,Hessaraghatta

Pig Breeding StationKudige

Pig Breeding Station,Kolya

Total 105

Receipts from Other LiveStock Development

Kunigal Stud Farms

Total 108

Receipts from OtherLivestock Devlopment

Kunigal Stud Farm

Total 109


Service Fees fromHospitals

Total 501

Other Receipts

Contributions from LocalBodies


Other Items

Total 800

Deduct‐Refunds



.29

3.78

3.88

6.00

13.66

36.11

36.11

...

...

160.03

160.03

13.89

12.01

216.76

242.66

‐2.45

2.04

5.21

3.12

4.00

12.33

...

...

45.52

45.52

280.19

280.19

15.00

10.00

20.86

45.86

...

2.04

5.21

3.12

4.00

12.33

...

...

45.52

45.52

280.19

280.19

15.00

10.00

20.86

45.86

...

2.24

5.73

3.43

2.29

11.45

...

...

50.07

50.07

308.21

308.21

1.12

15.00

22.95

39.07

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


¡ÔÀÐ¦Ñö Total 900



‐2.45 ... ... ...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


011

102

103

501

800

900

011

102

01

02

103

01

02

03

04

501

02

½Ñ¯–Ù»Ð¤ÐÀÑº–Ù ÆÐÔÃÜ ¡ÔÃÑó¹Ù…³Ñô¸ÁÔÓ¹ÐÔ, ÁÔÓ¹ÐÔÀÐÔ§ ÀÐ¦Ñ¤Ñ©…³Ñô¸ÊÙÓÀÙ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

½Ñ¯–Ù0405-00-011-0-00

¡ÔÀÐ¦Ñö

»Ð¤ÐÀÑº–Ù ÆÐÔÃÜ ¡ÔÃÑó¹Ù…³Ñô¸0405-00-102-0-01�ÎÐ¹Ñ¯¹Ð ÁÔÓ¹ÐÔ–Ñ§‘ÙÂÔ�·»Ð¤ÐÀÑº–Ù ÆÐÔÃÜ0405-00-102-0-02¡ÃÑÆÐ�¦ÐÔ ÁÔÓ¹ÐÔ–Ñ§‘Ùƒ¿°ÀÐØ¸í ˜Ð©‘Ð–ÐÏ�·Ð»Ð¤ÐÀÑº–Ù ÆÐÔÃÜ

¡ÔÀÐ¦Ñö

ÁÔÓ¹ÐÔ, ÁÔÓ¹ÐÔÀÐÔ§ ÀÐ¦Ñ¤Ñ©…³Ñô¸0405-00-103-0-01ÊÐ�ÆÙÖÓ·°Ð¹Ñ ‘ÙùÓ³Ðõ, ³Ð¤Ð¾ÙÓ´ÀÐÔ³ÐÔê »Ðõ·ÐÆÐþ¹Ð ‘ÙÓ�·Ðõ–ÐÏ�·ÐÁÔÓ¹ÐÔ ÀÐ¦Ñ¤Ñ©

0405-00-103-0-02ÁÔÓ¹ÐÔÀÐÔ§ ÀÐ¦Ñ¤Ñ©0405-00-103-0-03�ÎÐ¹Ñ¯¹Ð ÁÔÓ¹ÐÔ–Ñ§‘Ù‘ÙÓ�·Ðõ–ÐÏ�·Ð ÁÔÓ¹ÐÔ ÀÐ¦Ñ¤Ñ©0405-00-103-0-04¡ÃÑÆÐ�¦ÐÔ ÁÔÓ¹ÐÔ–Ñ§‘Ùƒ¿°ÀÐØ¸í ˜Ð©‘Ð–ÐÏ�·Ð ÁÔÓ¹ÐÔÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

ÊÙÓÀÙ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ0405-00-501-0-02ÁÔÓ¹ÐÔ ³ÙÖ«å–ÐÏ�·Ð ¡ÀÙÔ

¡ÔÀÐ¦Ñö

Rents

Licence Fees, Fines Etc

Sale of Fish, Fish Seedsetc


Other Receipts

Deduct‐Refunds

Total 0405

Rents

Total 011

Licence Fees, Fines Etc

Licence Fees of InlandFisheries

Licence Fees fromReservoir FisheriesDevelopment Units

Total 102

Sale of Fish, Fish Seedsetc

Sale of Fish fromResearch StationsTraining & DemonstrationCentres.

Sale of Fish Seeds

Sale of Fish from InlandFisheries Centres

Sale of Fish fromReservoir FisheriesDevelopment Units

Total 103


Receipts from Aquarium

Total 501

¤Ñ¡ÊÐ÷ REVENUE0405 ÁÔÓ¹ÐÔ–Ñ§‘Ù Fisheries


421.34

35.62

181.23

4.71

59.50

‐13.96

688.44

421.34

421.34

21.03

14.59

35.62

43.38

132.41

1.95

3.49

181.23

4.71

4.71

600.00

55.00

239.12

8.50

115.00

...

1017.62

600.00

600.00

35.00

20.00

55.00

55.00

175.00

2.62

6.50

239.12

8.50

8.50

600.00

55.00

239.12

8.50

115.00

...

1017.62

600.00

600.00

35.00

20.00

55.00

55.00

175.00

2.62

6.50

239.12

8.50

8.50

260.00

26.00

140.50

10.00

200.00

...

636.50

260.00

260.00

15.00

11.00

26.00

16.00

120.00

2.00

2.50

140.50

10.00

10.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


800

04

900

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0405-00-800-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0405-00-900-0-00

¡ÔÀÐ¦Ñö

Other Receipts

Other Items

Total 800

Deduct‐Refunds

Total 900

¤Ñ¡ÊÐ÷ REVENUE0405 ÁÔÓ¹ÐÔ–Ñ§‘Ù Fisheries


59.50

59.50

‐13.96

‐13.96

115.00

115.00

...

...

115.00

115.00

...

...

200.00

200.00

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

02

01

101

800

900

02

112

01

101

1

01

02

03

04

05

06

09

ƒ¤Ð±ô»Ð§ÊÐ¤Ð ƒ¤Ð±ô ÀÐÔ³ÐÔêÀÐ¹Ðô£ÓÀÐ¹Ð

¡ÔÀÐ¦Ñö

ƒ¤Ð±ôÀÐÔ¤Ð ÀÐÔÔ©Ôå ÀÐÔ³ÐÔê …³Ð¤Ðƒ¤Ð²ÙÖôÓ³Ðï¹Ðî–ÐÎÐ ÀÐ¦Ñ¤Ñ©…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

»Ð§ÊÐ¤Ð ƒ¤Ð±ô ÀÐÔ³ÐÔêÀÐ¹Ðô£ÓÀÐ¹ÐÊÑÀÐþ¡º‘Ð ‡·Ñô¹Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ƒ¤Ð±ôÀÐÔ¤Ð ÀÐÔÔ©Ôå ÀÐÔ³ÐÔê …³Ð¤Ðƒ¤Ð²ÙÖôÓ³Ðï¹Ðî–ÐÎÐ ÀÐ¦Ñ¤Ñ©ÊÐ‘Ñþ§ ‘Ñ�¦ÐÔþÊÐ�ÊÙë–ÐÎÐÀÐÔÖÃ‘Ð ƒ¤Ð±ô–ÐÏ�·ÐÊÑ—Ë·Ð ›Û¿Ó¹Ù ÀÐÔ³ÐÔê …³Ð¤Ð‡³Ðï´ê0406-01-101-1-01›Û¿Ó¹Ù0406-01-101-1-02ÊÛ·Ù ÀÐÔ³ÐÔê …·ÐìÃÔ0406-01-101-1-03¿·Ð¤ÐÔ0406-01-101-1-04‘Ñ–Ð·Ð ‘Ñ“Ñþ¹Ù–ÐÏ–Ù ¿¸¤ÐÔ»Ð×¤ÙÚ‘Ù0406-01-101-1-05ÌÐÔÃÔö ÀÐÔ³ÐÔê …³Ð¤Ð œ‘ÐÜ»ÐÕÿ©åƒ¤Ð²ÙÖôÓ³Ðï´ê0406-01-101-1-06“ÑÊÐ— ÀÐô’ê–ÐÏ–Ù –Ð�·°Ð·ÐÀÐÔ¤Ð·Ð ÀÐ¦Ñ¤Ñ©ÀÐ¦Ñ¯·ÐÔ·Ð§�·Ð ½�·Ð ¡ÀÙÔ0406-01-101-1-09³ÙÓÃÔÀÐÔ¤Ð ÀÐÔ³ÐÔê�®Ù�¦ÐÔ§Ãö·Ð ÀÐÔ¤Ð–ÐÏ�·ÐÌÑ–ÐÖ ÀÐÔÔ©Ôå–ÙÖÓÃÔÀÐ¦Ñ¯·Ð ƒ¤Ð²ÙÖôÓ³Ðï´ê–ÐÏ�·Ð¡ÀÙÔ

Forestry

Environmental Forestry &Wild Life

Total 0406

Forestry

Sale of Timber and OtherForest Produce

Other Receipts

Deduct Refunds

Total 01


Public Gardens

Total 02

Forestry


Timber & Other ProduceRemoved from Forest byGovernment Agency

Timber

Firewood & Charcoal

Bamboos

Supply of Bamboos toPaper Mills

Grass and Other MinorForest Produce

Receipts from Sale ofSandalwood to PrivatePersons

Receipts from Drift &Waifwood & ConfiscatedForest Produce

¤Ñ¡ÊÐ÷ REVENUE0406 ƒ¤Ð±ô ÀÐÔ³ÐÔê ÀÐ¹Ðô £ÓÀÐ¹Ð Forestry & Wild Life


16370.25

3.31

16373.56

9206.52

7211.88

‐48.15

16370.25

3.31

3.31

4565.50

1324.40

184.04

82.82

131.49

453.29

304.85

19125.00

2.30

19127.30

10750.00

8405.00

‐30.00

19125.00

2.30

2.30

6000.00

1500.00

350.00

150.00

175.00

600.00

325.00

15997.00

3.00

16000.00

9722.00

6305.00

‐30.00

15997.00

3.00

3.00

5000.00

1500.00

350.00

150.00

175.00

600.00

325.00

17497.00

3.00

17500.00

10592.00

6965.00

‐60.00

17497.00

3.00

3.00

6000.00

1400.00

350.00

125.00

140.00

400.00

310.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


10

11

101

2

01

02

03

05

800

01

02

05

06

07

08

900

0406-01-101-1-10ºÓÃ—§ ÀÐÔ¤Ð0406-01-101-1-11…³Ð¤Ð ¹Ù®ÐÔ³ÙÖÓ»ÐÕ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐÔ¤Ð ÀÐÔÔ©Ôå ÀÐÔ³ÐÔê …³Ð¤Ðƒ¤Ð²ÙÖôÓ³Ðï¹Ðî–ÐÎÐ ÀÐ¦Ñ¤Ñ©½ÎÐ‘Ù·Ñ¤Ð¤ÐÔ ÀÐÔ³ÐÔê“§Ó¸·Ñ¤Ð¤ÐÔ ƒ¤Ð±ô–ÐÏ�·ÐÊÑ—Ë·Ð ›Û¿Ó¹Ù ÀÐÔ³ÐÔê …³Ð¤Ù‡³Ðï´ê0406-01-101-2-01›Û¿Ó¹Ù0406-01-101-2-02ÊÛ·Ù ÀÐÔ³ÐÔê …¸ìÃÔ0406-01-101-2-03¿¸¤ÐÔ0406-01-101-2-05…³Ð¤Ð œ‘ÐÜ»ÐÕÿ©å ‡³Ðï´ê

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0406-01-800-0-01ƒ¾°Ð�¦Ð¦Ñ¤Ð±ô–ÐÏ�·Ð ¡ÀÙÔ0406-01-800-0-02¡ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔ0406-01-800-0-05¤Ñ¡ÊÐ÷·Ð ¾Ñ½Ôê–ÐÎÐ ÀÙÔÓÃ±½¯ç0406-01-800-0-06»Ð§ÌÑ¤Ñ³Ðó‘Ð¹Ù®ÐÔ³ÙÖÓ»ÐÕ–ÐÏ–Ñ—ÊÐ�·Ñ�¦ÐÔÀÑ·Ð ¡ÀÙÔ0406-01-800-0-07…³Ð¤Ù ¾Ñ½Ôê–ÐÎÐÔ0406-01-800-0-08ƒ¤Ð±ÒôÓ‘Ð¤Ð·Ð ‘ÙÃÊÐ–ÐÏ–Ñ—ÊÐ�·Ñ�¦ÐÔÀÑ·Ð ÌÐ±

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0406-01-900-0-00

Eucalyptus

Other Plantations

Total 101-1


Timber & Other ProduceRemoved from Forest byConsumers & Purchasers

Timber

Fire Wood and Charcoal

Bamboos

Other Minor Produce

Total 101-2

Total 101

Other Receipts

Receipts from Sanctuaries


Interest on Arrears ofRevenue

Receipts forCompensatroyPlantations

Other Items

Receipts for Afforestation

Total 800

Deduct Refunds



266.97

720.85

8034.21

790.86

48.35

44.53

288.57

1172.31

9206.52

761.12

107.18

10.36

49.32

5628.93

654.97

7211.88

‐48.15

325.00

700.00

10125.00

350.00

85.00

40.00

150.00

625.00

10750.00

300.00

100.00

5.00

...

7500.00

500.00

8405.00

‐30.00

325.00

700.00

9125.00

350.00

85.00

40.00

122.00

597.00

9722.00

300.00

100.00

5.00

...

5500.00

400.00

6305.00

‐30.00

322.00

900.00

9947.00

350.00

50.00

55.00

190.00

645.00

10592.00

300.00

150.00

15.00

...

5900.00

600.00

6965.00

‐60.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

112

01

¡ÔÀÐ¦Ñö

»Ð§ÊÐ¤Ð ƒ¤Ð±ô ÀÐÔ³ÐÔêÀÐ¹Ðô£ÓÀÐ¹ÐÊÑÀÐþ¡º‘Ð ‡·Ñô¹Ð–ÐÎÐÔ0406-02-112-0-01ÊÑÀÐþ¡º‘Ð ‡·Ñô¹Ð–ÐÏ�·Ð¡ÀÙÔ

¡ÔÀÐ¦Ñö

Total 900


Public Gardens

Receipts from PublicGardens

Total 112



‐48.15

3.31

3.31

‐30.00

2.30

2.30

‐30.00

3.00

3.00

‐60.00

3.00

3.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

02

800

02

800

01

‘Ñ ¼°

¡ÔÀÐ¦Ñö

‘Ñ ¼°…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

‘Ñ ¼°…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ0407-02-800-0-01‘Ñ¼° ³ÙÖÓ©–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Coffee

Total 0407

Coffee

Other Receipts

Total 02

Coffee

Other Receipts

Coffee Plantations

Total 800

¤Ñ¡ÊÐ÷ REVENUE0407 ¹Ù®ÐÔ³ÙÖÓ»ÐÕÿ–ÐÎÐÔ Plantations


.19

.19

.19

.19

.19

.19

.01

.01

.01

.01

.01

.01

.01

.01

.01

.01

.01

.01

.10

.10

.10

.10

.10

.10


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

900

101

1

01

02

101

2

101

3

900

„ÌÑ¤ÐÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

„ÌÑ¤Ð„ÌÑ¤Ð ÀÐÔ³ÐÔê ¹Ñ–Ð§Ó‘ÐÊÐ¤Ð½¤Ñ¡Ô …ÃÑ”ÙÂÔ�·Ð¡ÀÙÔ0408-00-101-1-01»Ð¤ÐÀÑº— ÆÐÔÃÜ0408-00-101-1-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

„ÌÑ¤Ð„®ÐÏ³Ð ÀÙ›Ðà·Ð ÀÐÊÐÖÃÑ´

0408-00-101-2-00

¡ÔÀÐ¦Ñö

„ÌÑ¤ÐÀÐÔÔ©Ôå–ÙÖÓÃÔ ÌÑ’·Ð „ÌÑ¤Ð·°Ñ¹Ðô ÀÐ¦Ñ¤Ñ©¸�·Ð ½¤ÐÔÀÐÌÐ±0408-00-101-3-00

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0408-00-900-0-00

¡ÔÀÐ¦Ñö

Food

Deduct Refunds

Total 0408

Food

Receipts from Food andCivil Supplies Department

Licence Fees

Other Items

Total 101-1

Food

Recoveries ofAdministrative Charges

Total 101-2

Food

Sale Proceeds of SeizedFood Grains

Total 101-3

Total 101

Deduct Refunds

Total 900

¤Ñ¡ÊÐ÷ REVENUE0408 „ÌÑ¤Ð ·ÑÊÑê¹ÐÔ ÀÐÔ³ÐÔê ‡–Ñõ± Food Storage and Ware Housing


1503.29

‐2.47

1500.82

224.62

1117.05

1341.67

98.78

98.78

62.84

62.84

1503.29

‐2.47

‐2.47

1085.21

‐2.76

1082.45

260.00

700.00

960.00

72.19

72.19

53.02

53.02

1085.21

‐2.76

‐2.76

1085.21

‐2.76

1082.45

260.00

700.00

960.00

72.19

72.19

53.02

53.02

1085.21

‐2.76

‐2.76

646.17

10.78

656.95

102.26

279.42

381.68

179.58

179.58

84.91

84.91

646.17

10.78

10.78


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

800

101

01

02

800

01

02

03

04

06

07

08

09

10

11

ÄÙ‘ÐÜ »Ð§ÆÙÖÓ·°Ð¹Ð ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÄÙ‘ÐÜ »Ð§ÆÙÖÓ·°Ð¹Ð ÆÐÔÃÜ0425-00-101-0-01ÄÙ‘ÐÜ »Ð§ÆÙÖÓ·°Ð¹Ð ÆÐÔÃÜ0425-00-101-0-02ÄÙ‘ÐÜ »Ð§ÆÙÖÓ·°Ð‘Ð¤Ð ÀÙ›Ðà·ÐÀÐÊÐÖÅ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0425-00-800-0-01ºÀÐþÌÐ± ÆÐÔÃÜ0425-00-800-0-02»Ðõ´ ÀÐ¦Ñ®ÐÔÀÐ ÀÙ›Ðà0425-00-800-0-03¤Ð¢Ù�¦ÐÔ ÀÙÓ³Ð¹Ð ºÁÔ³Ðêƒ�ÆÐ·Ñ¹Ð–ÐÎÐÔ0425-00-800-0-04¤ÑÉåõÓ�¦ÐÔ ÊÐÌÐ‘Ñ¤Ð ƒ¿°ÀÐØ¸í‘Ñ»Ù×þ¤ÙÓÈÐºî¹ÐÀÐ§�·Ð»ÐÕ¤ÐÊÐÜÿØ³ÐÀÑ·Ð �¦ÙÖÓ¡¹Ù–ÐÎÐÀÙ›Ðà·Ð ½–ÙÞ ƒÀÐ§�·Ð ÊÐÌÑ�¦ÐÔ0425-00-800-0-06…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0425-00-800-0-07441¤Ð º�¦ÐÔÀÐÔ·Ð »Ðõ‘Ñ¤ÐË½ñ�¸ ÀÙ›Ðà0425-00-800-0-08‘Ð¹Ñþ©‘Ð ÊÐ�˜Ð–ÐÎÐ ¹ÙÖÓ�·Ð±Ò‘Ñ�¦ÙÔì 1960¤Ð ƒ¯ÊÐ�–ÐõÌÐÀÑ–ÐÔÀÐ ÆÐÔÃÜ »ÑÀÐ´.

0425-00-800-0-09ÊÐÌÐ‘Ñ¤Ð ÊÐ�˜Ð–ÐÎÐ ÊÛÌÑ·Ðþ‘Ñ�¦ÙÔì ƒ¯ Á¸°Ë·Ð ÁÁ·°ÐÆÐÔÃÜ–ÐÎÐÔ0425-00-800-0-10‘Ð¹Ñþ©‘Ð ÊÐÌÐ‘Ñ¤Ð ÊÐ�˜Ð–ÐÎÐº�¦ÐÔÀÐ¦ÑÀÐÏ 1960¤Ð¯ÀÐÔõÀÐ¦Ñ±ÒÓ‘ÐØ³Ð »Ðõ´ »Ð®Ù�¦ÐÔÃÔ¼Ó0425-00-800-0-11‘Ù.¼.Š�.„¤ý. ‘ÑÂÔ·Ù ƒ¯

Audit Fees

Other Receipts

Total 0425

Audit Fees

Audit Fees

Recovery of Cost ofAuditors

Total 101

Other Receipts

Execution Fees

Copying Charges


Assistance from NCDCtowards Expenditure onSchemes Sponsored bythem

Other Items

Cost of Staff under Rule441

Payment of fee collectedunder the KarnatakaSocieties Registration Act,1960

Various Fees Imposedunder Co‐operativeSocieties Act

Fee paid to receiveCertified Copies underKarnataka Co‐operativeSocieties Rules ‐ 1960

Various fees imposedunder K.P.M.R Act

¤Ñ¡ÊÐ÷ REVENUE0425 ÊÐÌÐ‘Ñ¤Ð Co-Operation


3368.37

1778.53

5146.90

3034.98

333.39

3368.37

1249.29

58.01

2.14

...

357.66

111.43

...

...

...

...

3675.00

1338.50

5013.50

3250.00

425.00

3675.00

750.00

35.00

3.50

...

400.00

150.00

...

...

...

...

3675.00

1338.50

5013.50

3250.00

425.00

3675.00

750.00

35.00

3.50

...

400.00

150.00

...

...

...

...

3675.00

2460.15

6135.15

3250.00

425.00

3675.00

750.00

35.00

3.50

44.11

400.00

150.00

1000.00

11.30

1.50

27.87


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


12

Á¸°Ë·Ð ÁÁ·°Ð ÆÐÔÃÜ–ÐÎÐÔ0425-00-800-0-12KACOMP ‘ÑÂÔ·Ù�¦ÐÔ¯Á¸°Ë·Ð ÁÁ·°Ð ÆÐÔÃÜ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Various fees imposedunder K.A.C.O.M.P Act

Total 800

¤Ñ¡ÊÐ÷ REVENUE0425 ÊÐÌÐ‘Ñ¤Ð Co-Operation


...

1778.53

...

1338.50

...

1338.50

36.87

2460.15


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


104

104

01

¾°ÐÖÊÑ¤Ð ÀÐÔ³ÐÔê ¡Ã ÊÐ�¤Ð‘Ðù²Ù

¡ÔÀÐ¦Ñö

¾°ÐÖÊÑ¤Ð ÀÐÔ³ÐÔê ¡Ã ÊÐ�¤Ð‘Ðù²Ù

0435-00-104-0-01…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Soil and WaterConservation

Total 0435


Other Receipts

Total 104

¤Ñ¡ÊÐ÷ REVENUE0435 …³Ð¤Ù ‘ÐØÉ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ Other Agricultural Programme


7.57

7.57

7.57

7.57

55.00

55.00

55.00

55.00

55.00

55.00

55.00

55.00

7.00

7.00

7.00

7.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


800

800

01


¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0506-00-800-0-01…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Other Receipts

Total 0506

Other Receipts

Other Receipts

Total 800

¤Ñ¡ÊÐ÷ REVENUE0506 ½°ÐÖ ÊÐÔ·°Ñ¤Ð²Ù Land Reforms


15.65

15.65

15.65

15.65

25.00

25.00

25.00

25.00

25.00

25.00

25.00

25.00

20.00

20.00

20.00

20.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

800

900

101

800

01

03

04

05

06

900

»Ð�›ÑÂÔ´ ¤Ñ¡ôƒ¸°º�¦ÐÔÀÐÔ–ÐÎÐÊÐÀÐ¦Ñ›Ð¤Ð²ÙÂÔ�·Ð ¡ÀÙÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

»Ð�›ÑÂÔ´ ¤Ñ¡ôƒ¸°º�¦ÐÔÀÐÔ–ÐÎÐÊÐÀÐ¦Ñ›Ð¤Ð²ÙÂÔ�·Ð ¡ÀÙÔ0515-00-101-0-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0515-00-800-0-01ÊÑÀÐþ¡º‘Ð§�·Ð ƒ�ÆÐ·Ñ¹Ð0515-00-800-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0515-00-800-0-04“ÑÊÐ— ÀÐô’ê–ÐÏ�·Ð ƒ�ÆÐ·Ñ¹Ð

0515-00-800-0-05£ÄÑö »Ð�›Ñ�¦ÐÔ³ý–ÐÎÐ ‡Ï‘ÙÌÐ±·Ð ÀÐ–ÑþÀÐ²Ù0515-00-800-0-06³ÑÃÖö‘ÐÔ »Ð�›Ñ�¦ÐÔ³ý–ÐÎÐ‡Ï‘Ù ÌÐ±·Ð ÀÐ–ÑþÀÐ²Ù

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0515-00-900-0-00

¡ÔÀÐ¦Ñö

Receipts under PanchayatRaj Acts

Other Receipts

Deduct‐Refunds

Total 0515

Receipts under PanchayatRaj Acts

Total 101

Other Receipts

Public Contributions

Other Items

Contributions fromPrivate Individuals

Transfer of Balances ofZ.P.Funds

Transfer of Balances ofT.P.Funds

Total 800

Deduct‐Refunds

Total 900

¤Ñ¡ÊÐ÷ REVENUE0515 …³Ð¤Ð –ÑõÁÔÓ± ƒ¿ÀÐØ¸°ì ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ Other Rural Development Programmes


11.97

466.66

‐90.81

387.82

11.97

11.97

291.32

70.67

62.14

32.83

9.70

466.66

‐90.81

‐90.81

30.00

725.00

...

755.00

30.00

30.00

500.00

125.00

100.00

...

...

725.00

...

...

30.00

725.00

...

755.00

30.00

30.00

500.00

125.00

100.00

...

...

725.00

...

...

25.00

599.00

...

624.00

25.00

25.00

413.00

100.00

86.00

...

...

599.00

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

01

800

01

800

01

»ÐÇàÀÐÔ ˜Ð©å–ÐÎÐÔ

¡ÔÀÐ¦Ñö

»ÐÇàÀÐÔ ˜Ð©å–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ

¡ÔÀÐ¦Ñö

»ÐÇàÀÐÔ ˜Ð©å–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ0551-01-800-0-01–ÐÔ®Ðç–Ñ®ÐÔ »Ðõ·ÙÓÆÐ - »ÐÇàÀÐÔ˜Ð©å–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Western Ghats

Total 0551

Western Ghats

Other Receipts

Total 01

Western Ghats

Other Receipts

Hill Area ‐ Western Ghats

Total 800

¤Ñ¡ÊÐ÷ REVENUE0551 –ÐÔ®Ðè–Ñ®ÐÔ »Ðõ·ÙÓÆÐ–ÐÎÐÔ Hill Areas


.03

.03

.03

.03

.03

.03

.03

.03

.03

.03

.03

.03

.03

.03

.03

.03

.03

.03

.05

.05

.05

.05

.05

.05


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

04

05

06

07

15

17

18

19

23

24

26

27

80

01

101

108

04

101

108

05

101

06

101

07

101

108

‘ÐØÈÐé¤Ñ¡ÊÑ–Ð¤Ð‘ÑÀÐÔ–Ñ§–ÐÎÐÔ¹ÐÔ–ÐÔ �¦ÙÖÓ¡¹Ù‘Ð¿º �¦ÙÖÓ¡¹ÙÌÑ¤Ð�— �¦ÙÖÓ¡¹ÙÌÙÓÀÐ¦ÑÀÐ´ �¦ÙÖÓ¡¹Ù¾°Ð·Ñõ �¦ÙÖÓ¡¹ÙÀÑ±ÒÁÄÑÊÐ ÊÑ–Ð¤Ð³ÐÔ�–Ð¾°Ð·Ñõ �¦ÙÖÓ¡¹Ù-Š®Ð·Ð�®Ù³ÐÔ�–Ð¾°Ð·Ñõ �¦ÙÖÓ¡¹Ù-½Ã·Ð�®ÙÀÐÔÃ»Ðõ¾°Ñ �¦ÙÖÓ¡¹Ù˜Ð© »Ðõ¾°Ñ �¦ÙÖÓ¡¹Ù‘ÑÀÙÓ§ ƒ²Ù‘Ð©Ôå ¹ÑÄÙ–ÐÎÐÔ‘ÐØÈÑé ÀÙÔÓÃì�®Ù �¦ÙÖÓ¡¹ÙÊÑÀÐ¦Ñ¹Ðô

¡ÔÀÐ¦Ñö

‘ÐØÈÐé¤Ñ¡ÊÑ–Ð¤Ð‘ÑÀÐÔ–Ñ§–ÐÎÐÔºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¹ÐÔ–ÐÔ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

‘Ð¿º �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

ÌÑ¤Ð�— �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

ÌÙÓÀÐ¦ÑÀÐ´ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ

Krishnarajasagar Works

Nugu Project

Kabini Project

Harangi Project

Hemavathi Project

Bhadra Project

Vanivilas Sagar

Tungabhadra Project ‐LeftBank

Tungabhadra Project ‐Right Bank

Malaprabha Project

Ghataprabha Project

Cauvery Dam Channels

Upper Krishna Project

General

Total 0700


Sale of Water forIrrigation Purpose

Indirect Receipts

Total 01

Nugu Project

Sale of Water forIrrigation Purposes

Indirect Receipts

Total 04

Kabini Project


Total 05

Harangi Project


Total 06

Hemavathi Project


Indirect Receipts

¤Ñ¡ÊÐ÷ REVENUE0700 ¾°Ñ§ ºÓ¤ÑÀÐ§ Major Irrigation


408.44

88.53

96.58

9.86

78.48

72.62

2.95

597.41

226.41

10.59

10.02

.09

7.26

...

1609.24

255.57

152.87

408.44

87.98

.55

88.53

96.58

96.58

9.86

9.86

76.41

2.07

599.51

51.36

39.40

98.45

139.95

208.09

9.23

211.04

84.37

55.40

57.00

16.30

30.63

‐.05

1600.68

216.51

383.00

599.51

47.68

3.68

51.36

39.40

39.40

98.45

98.45

134.79

5.16

599.51

51.36

39.40

98.45

139.95

208.09

9.23

211.04

84.37

55.40

57.00

16.30

30.63

‐.05

1600.68

216.51

383.00

599.51

47.68

3.68

51.36

39.40

39.40

98.45

98.45

134.79

5.16

623.49

53.42

40.98

102.39

145.55

216.41

9.60

219.48

87.74

57.62

59.28

16.95

31.86

.05

1664.82

225.17

398.32

623.49

49.59

3.83

53.42

40.98

40.98

102.39

102.39

140.18

5.37


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


15

101

108

17

101

108

18

101

108

19

101

108

23

101

108

24

101

108

26

101

27

101

¡ÔÀÐ¦Ñö

¾°Ð·Ñõ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÑ±ÒÁÄÑÊÐ ÊÑ–Ð¤ÐºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

³ÐÔ�–Ð¾°Ð·Ñõ �¦ÙÖÓ¡¹Ù-Š®Ð·Ð�®ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

³ÐÔ�–Ð¾°Ð·Ñõ �¦ÙÖÓ¡¹Ù-½Ã·Ð�®ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐÔÃ»Ðõ¾°Ñ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

˜Ð© »Ðõ¾°Ñ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

‘ÑÀÙÓ§ ƒ²Ù‘Ð©Ôå ¹ÑÄÙ–ÐÎÐÔºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

‘ÐØÈÑé ÀÙÔÓÃì�®Ù �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

Total 07

Bhadra Project


Indirect Receipts

Total 15

Vanivilas Sagar


Indirect Receipts

Total 17



Indirect Receipts

Total 18



Indirect Receipts

Total 19

Malaprabha Project


Indirect Receipts

Total 23

Ghataprabha Project


Indirect Receipts

Total 24



Total 26





78.48

68.94

3.68

72.62

2.90

.05

2.95

487.65

109.76

597.41

156.98

69.43

226.41

10.59

...

10.59

8.36

1.66

10.02

.09

.09

7.26

139.95

200.00

8.09

208.09

7.38

1.85

9.23

200.00

11.04

211.04

80.00

4.37

84.37

50.00

5.40

55.40

50.00

7.00

57.00

16.30

16.30

30.63

139.95

200.00

8.09

208.09

7.38

1.85

9.23

200.00

11.04

211.04

80.00

4.37

84.37

50.00

5.40

55.40

50.00

7.00

57.00

16.30

16.30

30.63

145.55

208.00

8.41

216.41

7.68

1.92

9.60

208.00

11.48

219.48

83.20

4.54

87.74

52.00

5.62

57.62

52.00

7.28

59.28

16.95

16.95

31.86


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


80

900

01

101

01

108

01

04

101

01

108

01

05

101

01

06

101

01

07

101

¡ÔÀÐ¦Ñö

ÊÑÀÐ¦Ñ¹ÐôÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

‘ÐØÈÐé¤Ñ¡ÊÑ–Ð¤Ð‘ÑÀÐÔ–Ñ§–ÐÎÐÔºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0700-01-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ0700-01-108-0-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¹ÐÔ–ÐÔ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0700-04-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö


¡ÔÀÐ¦Ñö

‘Ð¿º �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0700-05-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÌÑ¤Ð�— �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0700-06-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÌÙÓÀÐ¦ÑÀÐ´ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

Total 27

General

Deduct Refunds

Total 80


Sale of Water forIrrigation Purpose

Water Rates

Total 101

Indirect Receipts

Other Items

Total 108

Nugu Project


Water Rates

Total 101

Indirect Receipts

Other Items

Total 108

Kabini Project


Water Rates

Total 101

Harangi Project


Water Rates

Total 101

Hemavathi Project




7.26

...

...

255.57

255.57

152.87

152.87

87.98

87.98

.55

.55

96.58

96.58

9.86

9.86

30.63

‐.05

‐.05

216.51

216.51

383.00

383.00

47.68

47.68

3.68

3.68

39.40

39.40

98.45

98.45

30.63

‐.05

‐.05

216.51

216.51

383.00

383.00

47.68

47.68

3.68

3.68

39.40

39.40

98.45

98.45

31.86

.05

.05

225.17

225.17

398.32

398.32

49.59

49.59

3.83

3.83

40.98

40.98

102.39

102.39


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

108

01

15

101

01

108

01

17

101

01

108

01

18

101

01

108

01

19

0700-07-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö


¡ÔÀÐ¦Ñö

¾°Ð·Ñõ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0700-15-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö


¡ÔÀÐ¦Ñö

ÀÑ±ÒÁÄÑÊÐ ÊÑ–Ð¤ÐºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0700-17-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö


¡ÔÀÐ¦Ñö

³ÐÔ�–Ð¾°Ð·Ñõ �¦ÙÖÓ¡¹Ù-Š®Ð·Ð�®ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0700-18-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö


¡ÔÀÐ¦Ñö

³ÐÔ�–Ð¾°Ð·Ñõ �¦ÙÖÓ¡¹Ù-½Ã·Ð�®Ù

Water Rates

Total 101

Indirect Receipts

Other Items

Total 108

Bhadra Project


Water Rates

Total 101

Indirect Receipts

Other Items

Total 108

Vanivilas Sagar


Water Rates

Total 101

Indirect Receipts

Other Items

Total 108



Water Rates

Total 101

Indirect Receipts

Other Items

Total 108




76.41

76.41

2.07

2.07

68.94

68.94

3.68

3.68

2.90

2.90

.05

.05

487.65

487.65

109.76

109.76

134.79

134.79

5.16

5.16

200.00

200.00

8.09

8.09

7.38

7.38

1.85

1.85

200.00

200.00

11.04

11.04

134.79

134.79

5.16

5.16

200.00

200.00

8.09

8.09

7.38

7.38

1.85

1.85

200.00

200.00

11.04

11.04

140.18

140.18

5.37

5.37

208.00

208.00

8.41

8.41

7.68

7.68

1.92

1.92

208.00

208.00

11.48

11.48


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

01

108

01

23

101

01

108

01

24

101

01

108

01

26

101

01

27

101

01

ºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0700-19-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö


¡ÔÀÐ¦Ñö

ÀÐÔÃ»Ðõ¾°Ñ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0700-23-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö


¡ÔÀÐ¦Ñö

˜Ð© »Ðõ¾°Ñ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0700-24-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö


¡ÔÀÐ¦Ñö

‘ÑÀÙÓ§ ƒ²Ù‘Ð©Ôå ¹ÑÄÙ–ÐÎÐÔºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0700-26-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö

‘ÐØÈÑé ÀÙÔÓÃì�®Ù �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0700-27-101-0-01ºÓ¤ÐÔ ÀÐ¦Ñ¤Ñ©


Water Rates

Total 101

Indirect Receipts

Other Rates

Total 108

Malaprabha Project


Water Rates

Total 101

Indirect Receipts

Other Items

Total 108

Ghataprabha Project


Water Rates

Total 101

Indirect Receipts

Other Items

Total 108



Water Rates

Total 101



Sale of Water



156.98

156.98

69.43

69.43

10.59

10.59

...

...

8.36

8.36

1.66

1.66

.09

.09

7.26

80.00

80.00

4.37

4.37

50.00

50.00

5.40

5.40

50.00

50.00

7.00

7.00

16.30

16.30

30.63

80.00

80.00

4.37

4.37

50.00

50.00

5.40

5.40

50.00

50.00

7.00

7.00

16.30

16.30

30.63

83.20

83.20

4.54

4.54

52.00

52.00

5.62

5.62

52.00

52.00

7.28

7.28

16.95

16.95

31.86


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


80

900

90

¡ÔÀÐ¦Ñö

ÊÑÀÐ¦Ñ¹ÐôÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0700-80-900-0-90ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

Total 101

General

Deduct Refunds

Deduct Refunds

Total 900



7.26

...

...

30.63

‐.05

‐.05

30.63

‐.05

‐.05

31.86

.05

.05


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

03

11

15

16

31

32

33

34

45

46

48

51

52

53

54

55

80

01

02

101

03

101

302

303

311

315

316

331

332

333

334

345

346

348

352

ÊÐÔÀÐ²ÑþÀÐ´ �¦ÙÖÓ¡¹Ùœ‘ÐÜ ÌÙÖÎÙ �¦ÙÖÓ¡¹ÙÀÐ¦Ñ‘ÙÖÓþ¹ÐÌÐÏü �¦ÙÖÓ¡¹Ù–ÙÖÓ�¸ ƒ²Ù‘Ð©Ôå–ÐÔ�®ÑÃ �¦ÙÖÓ¡¹Ù¡�½·ÐÌÐÎÐü �¦ÙÖÓ¡¹Ùƒ�¿ö–ÙÖÓÎÐ �¦ÙÖÓ¡¹Ù³ÐÔ�–Ñ ƒ²Ù‘Ð©Ôåƒ�¡¹Ð»ÐÔ¤Ð �¦ÙÖÓ¡¹Ù¤Ñ¢ÙÖÓÅ ½�®Ù �¦ÙÖÓ¡¹ÙÌÐ–Ð§ ¾ÙÖÀÐÔó¹ÐÌÐÏü �¦ÙÖÓ¡¹Ù

¹Ð§ÌÐÎÐü �¦ÙÖÓ¡¹Ù·°ÐÀÐ¦Ñþ �¦ÙÖÓ¡¹Ù‘Ð§�¦Ð¦ÑÎÐ �¦ÙÖÓ¡¹Ù¹Ñ¤Ñ�¦ÐÔ±»ÐÔ¤Ð �¦ÙÖÓ¡¹Ù¹Ñ–Ð³Ñ± ‘Ù¤Ùƒ¤ÙÓ ÆÐ�‘Ð¤Ð ‘Ù¤Ù‘Ð¹Ð‘Ð ¹ÑÄÑ �¦ÙÖÓ¡¹Ù

¡ÔÀÐ¦Ñö

½ØÌÐ³ý ºÓ¤ÑÀÐ§ (ÀÑ±Ò¡ô)

¡ÔÀÐ¦Ñö

ÊÐÔÀÐ²ÑþÀÐ´ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

œ‘ÐÜ ÌÙÖÎÙ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©ÊÐÔÀÐ²ÑþÀÐ´ �¦ÙÖÓ¡¹Ùœ‘ÐÜÌÙÖÎÙ �¦ÙÖÓ¡¹ÙÀÐ¦Ñ‘ÙÖþÓ¹ÐÌÐÏü �¦ÙÖÓ¡¹Ù–ÙÖÓ�¸ ƒ²Ù‘Ð©Ôå–ÐÔ�®ÑÃ �¦ÙÖÓ¡¹Ù¡�½·ÐÌÐÎÐü �¦ÙÖÓ¡¹Ùƒ�¿ö–ÙÖÓÎÐ �¦ÙÖÓ¡¹Ù³ÐÔ�–Ñ ƒ²Ù‘Ð©Ôåƒ�¡¹Ð»ÐÕ¤Ð �¦ÙÖÓ¡¹Ù¤Ñ¢ÙÖÓÅ ½�®Ð �¦ÙÖÓ¡¹ÙÌÐ–Ð§¾ÙÖÀÐÔó¹ÐÌÐÏü �¦ÙÖÓ¡¹Ù

¹Ð§ÌÐÎÐü �¦ÙÖÓ¡¹Ù‘Ð§�¦Ð¦ÑÎÐ �¦ÙÖÓ¡¹Ù

Suvarnavathi Project

Chikkahole Project

Marconahalli Project

Gondi Dam

Gundal Project

Jambadahalla Project

Ambligola Project

Tunga Dam

Anjanapura Project

Rajoli Bunda Project

Hagari BommanahalliProjectNarihalla Project

Dharma Project

Kariyala Project

Narayanapura Project

Nagathana Tank

Areshankar Tank

Kanakanala Project

Total 0701

Major Irrigation[Commercial]

Total 01



Total 02

Chikkahole Project



Chikkahole Project


Gondi Dam

Gundal Project


Ambligola Project

Tunga Dam

Anjanapura Project


Hagari BommanahalliProjectNarihalla Project

Kariyala Project

¤Ñ¡ÊÐ÷ REVENUE0701 ÀÐÔ·°ÐÿôÀÐÔ ºÓ¤ÑÀÐ§ Medium Irrigation


4.60

114.96

1.12

...

3.98

...

...

...

...

...

...

...

...

1.77

...

...

...

329.35

455.78

...

4.60

4.60

1.49

1.75

.31

11.00

44.62

.58

.10

4.71

7.74

12.46

.09

1.19

.04

25.47

5.75

1.50

19.11

31.36

9.45

2.35

7.98

30.00

18.00

27.00

6.20

1.20

2.30

38.00

1.10

.30

2.40

445.00

649.00

...

5.75

5.75

1.50

...

...

...

...

...

...

...

...

...

...

...

...

...

5.75

1.50

19.11

31.36

9.45

2.35

7.98

30.00

18.00

27.00

6.20

1.20

2.30

38.00

1.10

.30

2.40

445.00

649.00

...

5.75

5.75

1.50

...

...

...

...

...

...

...

...

...

...

...

...

...

5.98

1.56

19.87

32.61

9.83

2.44

8.30

31.20

18.72

28.08

6.45

1.25

2.39

39.52

1.14

.31

2.50

462.80

674.95

...

5.98

5.98

1.56

...

...

...

...

...

...

...

...

...

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


353

354

357

11

101

15

101

16

101

31

101

32

101

33

101

34

101

45

101

46

101

¹Ñ¤Ñ�¦ÐÔ±»ÐÕ¤Ð �¦ÙÖÓ¡¹Ù¹Ñ–Ð³Ñ± ‘Ù¤Ù‘ÐÎÐÊÐ‘ÙÖÓ»ý ‘Ù¤Ù

¡ÔÀÐ¦Ñö

ÀÐ¦Ñ‘ÙÖÓþ¹ÐÌÐÏü �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

–ÙÖÓ�¸ ƒ²Ù‘Ð©ÔåºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

–ÐÔ�®ÑÃ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

¡�½·ÐÌÐÎÐü �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

ƒ�¿ö–ÙÖÓÎÐ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

³ÐÔ�–Ñ ƒ²Ù‘Ð©ÔåºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

ƒ�¡¹Ð»ÐÔ¤Ð �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

¤Ñ¢ÙÖÓÅ ½�®Ù �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

ÌÐ–Ð§ ¾ÙÖÀÐÔó¹ÐÌÐÏü �¦ÙÖÓ¡¹Ù

ºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—


Nagathana Tank

Kalasakop Tank

Total 03



Total 11

Gondi Dam


Total 15

Gundal Project


Total 16



Total 31

Ambligola Project


Total 32

Tunga Dam


Total 33

Anjanapura Project


Total 34



Total 45

Hagari BommanahalliProjectSale of Water forIrrigation Purposes



.13

.48

2.80

114.96

1.12

1.12

...

...

3.98

3.98

...

...

...

...

...

...

...

...

...

...

...

...

...

...

1.50

19.11

19.11

31.36

31.36

9.45

9.45

2.35

2.35

7.98

7.98

30.00

30.00

18.00

18.00

27.00

27.00

6.20

...

...

...

1.50

19.11

19.11

31.36

31.36

9.45

9.45

2.35

2.35

7.98

7.98

30.00

30.00

18.00

18.00

27.00

27.00

6.20

...

...

...

1.56

19.87

19.87

32.61

32.61

9.83

9.83

2.44

2.44

8.30

8.30

31.20

31.20

18.72

18.72

28.08

28.08

6.45


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


48

101

51

101

52

101

53

101

54

101

55

101

80

800

900

02

101

01

03

101

ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

¹Ð§ÌÐÎÐü �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

·°ÐÀÐ¦Ñþ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

‘Ð§�¦Ð¦ÑÎÐ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

¹Ñ¤Ñ�¦ÐÔ±»ÐÔ¤Ð �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

¹Ñ–Ð³Ñ± ‘Ù¤ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

ƒ¤ÙÓ ÆÐ�‘Ð¤Ð ‘Ù¤ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

‘Ð¹Ð‘Ð ¹ÑÄÑ �¦ÙÖÓ¡¹Ù…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

ÊÐÔÀÐ²ÑþÀÐ´ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0701-02-101-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

œ‘ÐÜ ÌÙÖÎÙ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©

Total 46

Narihalla Project


Total 48

Dharma Project


Total 51

Kariyala Project


Total 52



Total 53

Nagathana Tank


Total 54

Areshankar Tank


Total 55

Kanakanala Project

Other Receipts

Deduct ‐ Refunds

Total 80



Water Rates

Total 101

Chikkahole Project




...

...

...

...

...

1.77

1.77

...

...

...

...

...

...

330.02

‐.67

329.35

4.60

4.60

6.20

1.20

1.20

2.30

2.30

38.00

38.00

1.10

1.10

.30

.30

2.40

2.40

445.00

...

445.00

5.75

5.75

6.20

1.20

1.20

2.30

2.30

38.00

38.00

1.10

1.10

.30

.30

2.40

2.40

445.00

...

445.00

5.75

5.75

6.45

1.25

1.25

2.39

2.39

39.52

39.52

1.14

1.14

.31

.31

2.50

2.50

462.80

...

462.80

5.98

5.98


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

302

01

303

01

311

01

315

01

316

01

04

331

01

332

01

333

01

334

0701-03-101-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

ÊÐÔÀÐ²ÑþÀÐ´ �¦ÙÖÓ¡¹Ù0701-03-302-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

œ‘ÐÜÌÙÖÎÙ �¦ÙÖÓ¡¹Ù0701-03-303-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

ÀÐ¦Ñ‘ÙÖþÓ¹ÐÌÐÏü �¦ÙÖÓ¡¹Ù0701-03-311-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

–ÙÖÓ�¸ ƒ²Ù‘Ð©Ôå0701-03-315-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

–ÐÔ�®ÑÃ �¦ÙÖÓ¡¹Ù0701-03-316-0-01ºÓ¤ÐÔ ·Ð¤Ð0701-03-316-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¡�½·ÐÌÐÎÐü �¦ÙÖÓ¡¹Ù0701-03-331-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

ƒ�¿ö–ÙÖÓÎÐ �¦ÙÖÓ¡¹Ù0701-03-332-0-01ºÓ¤ÐÔ ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

³ÐÔ�–Ñ ƒ²Ù‘Ð©Ôå0701-03-333-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

ƒ�¡¹Ð»ÐÕ¤Ð �¦ÙÖÓ¡¹Ù0701-03-334-0-01

Water Rates

Total 101


Water Rates

Total 302

Chikkahole Project

Water Rates

Total 303


Water Rates

Total 311

Gondi Dam

Water Rates

Total 315

Gundal Project

Water Rates

Other Items

Total 316


Water Rates

Total 331

Ambligola Project

Water Rates

Total 332

Tunga Dam

Water Rates

Total 333

Anjanapura Project



1.49

1.49

1.75

1.75

.31

.31

11.00

11.00

44.62

44.62

.53

.05

.58

.10

.10

4.71

4.71

7.74

7.74

1.50

1.50

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

1.50

1.50

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

1.56

1.56

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

345

01

346

01

348

03

352

01

353

01

354

01

357

01

11

101

01

15

101

ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

¤Ñ¢ÙÖÓÅ ½�®Ð �¦ÙÖÓ¡¹Ù0701-03-345-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

ÌÐ–Ð§¾ÙÖÀÐÔó¹ÐÌÐÏü �¦ÙÖÓ¡¹Ù

0701-03-346-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

¹Ð§ÌÐÎÐü �¦ÙÖÓ¡¹Ù0701-03-348-0-03ºÓ¤ÐÔ ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

‘Ð§�¦Ð¦ÑÎÐ �¦ÙÖÓ¡¹Ù0701-03-352-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

¹Ñ¤Ñ�¦ÐÔ±»ÐÕ¤Ð �¦ÙÖÓ¡¹Ù0701-03-353-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

¹Ñ–Ð³Ñ± ‘Ù¤Ù0701-03-354-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

‘ÐÎÐÊÐ‘ÙÖÓ»ý ‘Ù¤Ù0701-03-357-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

ÀÐ¦Ñ‘ÙÖÓþ¹ÐÌÐÏü �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0701-11-101-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

–ÙÖÓ�¸ ƒ²Ù‘Ð©ÔåºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—

Water Rates

Total 334


Water Rates

Total 345

Hagari BommanahalliProject

Water Rates

Total 346

Narihalla Project

Sale of Water

Total 348

Kariyala Project

Water Rates

Total 352


Water Rates

Total 353

Nagathana Tank

Water Rates

Total 354

Kalasakop Tank

Water Rates

Total 357



Water Rates

Total 101

Gondi Dam




12.46

12.46

.09

.09

1.19

1.19

.04

.04

25.47

25.47

.13

.13

.48

.48

2.80

2.80

1.12

1.12

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

19.11

19.11

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

19.11

19.11

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

19.87

19.87


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

16

101

01

31

101

01

32

101

01

33

101

01

34

101

01

45

101

01

ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0701-15-101-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

–ÐÔ�®ÑÃ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0701-16-101-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

¡�½·ÐÌÐÎÐü �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0701-31-101-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

ƒ�¿ö–ÙÖÓÎÐ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0701-32-101-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

³ÐÔ�–Ñ ƒ²Ù‘Ð©ÔåºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0701-33-101-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

ƒ�¡¹Ð»ÐÔ¤Ð �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0701-34-101-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

¤Ñ¢ÙÖÓÅ ½�®Ù �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0701-45-101-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

Water Rates

Total 101

Gundal Project


Water Rates

Total 101



Water Rates

Total 101

Ambligola Project


Water Rates

Total 101

Tunga Dam


Water Rates

Total 101

Anjanapura Project


Water Rates

Total 101



Water Rates

Total 101



...

...

3.98

3.98

...

...

...

...

...

...

...

...

...

...

31.36

31.36

9.45

9.45

2.35

2.35

7.98

7.98

30.00

30.00

18.00

18.00

27.00

27.00

31.36

31.36

9.45

9.45

2.35

2.35

7.98

7.98

30.00

30.00

18.00

18.00

27.00

27.00

32.61

32.61

9.83

9.83

2.44

2.44

8.30

8.30

31.20

31.20

18.72

18.72

28.08

28.08


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


46

101

01

48

101

01

51

101

01

52

101

01

53

101

01

54

101

01

55

101

ÌÐ–Ð§ ¾ÙÖÀÐÔó¹ÐÌÐÏü �¦ÙÖÓ¡¹Ù

ºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0701-46-101-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

¹Ð§ÌÐÎÐü �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0701-48-101-0-01ºÓ¤ÐÔ ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

·°ÐÀÐ¦Ñþ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0701-51-101-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

‘Ð§�¦Ð¦ÑÎÐ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0701-52-101-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

¹Ñ¤Ñ�¦ÐÔ±»ÐÔ¤Ð �¦ÙÖÓ¡¹ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0701-53-101-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

¹Ñ–Ð³Ñ± ‘Ù¤ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0701-54-101-0-01ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

ƒ¤ÙÓ ÆÐ�‘Ð¤Ð ‘Ù¤ÙºÓ¤ÑÀÐ§ ‡·ÙìÓÆÐ–ÐÏ–Ñ—ºÓ§¹Ð ÀÐ¦Ñ¤Ñ©0701-55-101-0-01

Hagari BommanahalliProjectSale of Water forIrrigation Purposes

Water Rates

Total 101

Narihalla Project


Sale of Water

Total 101

Dharma Project


Water Rates

Total 101

Kariyala Project


Water Rates

Total 101



Water Rates

Total 101

Nagathana Tank


Water Rates

Total 101

Areshankar Tank




...

...

...

...

...

...

1.77

1.77

...

...

...

...

6.20

6.20

1.20

1.20

2.30

2.30

38.00

38.00

1.10

1.10

.30

.30

6.20

6.20

1.20

1.20

2.30

2.30

38.00

38.00

1.10

1.10

.30

.30

6.45

6.45

1.25

1.25

2.39

2.39

39.52

39.52

1.14

1.14

.31

.31


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

80

800

01

02

900

ºÓ¤ÐÔ ·Ð¤Ð

¡ÔÀÐ¦Ñö

‘Ð¹Ð‘Ð ¹ÑÄÑ �¦ÙÖÓ¡¹Ù…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ0701-80-800-0-01¤Ñ¡ô ÊÐ‘Ñþ§ ¹Û‘Ð¤Ð§�·ÐºÓ¤ÑÀÐ§ �¦ÙÖÓ¡¹Ù–ÐÏ–Ñ—ƒ�ÆÐ·Ñ¹Ð0701-80-800-0-02…³Ð¤Ù ½Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0701-80-900-0-00

¡ÔÀÐ¦Ñö

Water Rates

Total 101

Kanakanala Project

Other Receipts

Contribution fromEmployees for StateIrrigation Projects

Other items

Total 800

Deduct ‐ Refunds

Total 900



...

...

13.53

316.49

330.02

‐.67

‐.67

2.40

2.40

20.00

425.00

445.00

...

...

2.40

2.40

20.00

425.00

445.00

...

...

2.50

2.50

20.80

442.00

462.80

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

02

03

80

01

101

800

02

800

900

03

202

80

900

01

101

800

02

800

1

900

ÀÙÔÓÅ¹Ð ºÓ¤ÐÔƒ�³Ð¡þÃƒ›ÐÔà‘Ð©Ôå »Ðõ·ÙÓÆÑ¿°ÀÐØ¸í

ÊÑÀÐ¦Ñ¹Ðô

¡ÔÀÐ¦Ñö

ÀÙÔÓÅ¹Ð ºÓ¤ÐÔ¡ÃÑÆÐ�¦ÐÔ¸�·Ð ¡ÀÙÔ


¡ÔÀÐ¦Ñö

ƒ�³Ð¡þÃ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

ƒ›ÐÔà‘Ð©Ôå »Ðõ·ÙÓÆÑ¿°ÀÐØ¸í

‘Ñ®Ñ - ÀÐÔÃ»Ðõ¾°Ñ-˜Ð©»Ðõ¾°Ñ�¦ÙÖÓ¡¹Ù–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÑÀÐ¦Ñ¹ÐôÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

ÀÙÔÓÅ¹Ð ºÓ¤ÐÔ¡ÃÑÆÐ�¦ÐÔ¸�·Ð ¡ÀÙÔ

0702-01-101-0-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0702-01-800-0-00

¡ÔÀÐ¦Ñö

ƒ�³Ð¡þÃ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔƒ�³Ð¡þÃ ¡ÀÙÔ–ÐÎÐÔ0702-02-800-1-00

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0702-02-900-0-00

¡ÔÀÐ¦Ñö

Surface Water

Ground Water

Command AreaDevelopment AuthorityGeneral

Total 0702

Surface Water

Receipts from WaterTanksOther Receipts

Total 01

Ground Water

Other Receipts

Deduct ‐ Refunds

Total 02

Command AreaDevelopment AuthorityCADA ‐ Malaprabha ‐Ghataprabha Yojaneglu

Total 03

General

Deduct‐Refunds

Total 80

Surface Water

Receipts from WaterTanks

Total 101

Other Receipts

Total 800

Ground Water

Other Receipts

Ground Water Receipts

Total 800-1

Total 800

Deduct ‐ Refunds

Total 900

¤Ñ¡ÊÐ÷ REVENUE0702 ÊÐ±é ºÓ¤ÑÀÐ§ Minor Irrigation


528.72

23.73

214.51

‐.01

766.95

307.97

220.75

528.72

23.78

‐.05

23.73

214.51

214.51

‐.01

‐.01

307.97

307.97

220.75

220.75

23.78

23.78

23.78

‐.05

‐.05

1875.00

12.00

380.00

...

2267.00

1400.00

475.00

1875.00

12.00

...

12.00

380.00

380.00

...

...

1400.00

1400.00

475.00

475.00

12.00

12.00

12.00

...

...

1875.00

12.00

380.00

...

2267.00

1400.00

475.00

1875.00

12.00

...

12.00

380.00

380.00

...

...

1400.00

1400.00

475.00

475.00

12.00

12.00

12.00

...

...

1950.00

12.48

395.20

...

2357.68

1456.00

494.00

1950.00

12.48

...

12.48

395.20

395.20

...

...

1456.00

1456.00

494.00

494.00

12.48

12.48

12.48

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


03

202

01

80

900

3


‘Ñ®Ñ - ÀÐÔÃ»Ðõ¾°Ñ-˜Ð©»Ðõ¾°Ñ�¦ÙÖÓ¡¹Ù–ÐÎÐÔ0702-03-202-0-01‘Ñ®Ñ - ÀÐÔÃ»Ðõ¾°Ñ-˜Ð©»Ðõ¾°Ñ�¦ÙÖÓ¡¹Ù–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÑÀÐ¦Ñ¹ÐôÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´ÊÐ±é ºÓ¤ÑÀÐ§ …ÃÑ”Ù

0702-80-900-3-00

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

Command AreaDevelopment AuthorityCADA ‐ Malaprabha ‐Ghataprabha Yojaneglu

CADA ‐ Malaprabha ‐Ghataprabha Yojaneglu

Total 202

General

Deduct‐Refunds

Minor IrrigationDepartment

Total 900-3

Total 900

¤Ñ¡ÊÐ÷ REVENUE0702 ÊÐ±é ºÓ¤ÑÀÐ§ Minor Irrigation


214.51

214.51

‐.01

‐.01

‐.01

380.00

380.00

...

...

...

380.00

380.00

...

...

...

395.20

395.20

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

01

201

800

05

01

201

01

800

01

¡Ã Á·ÐÔô›Ðá’ê

¡ÔÀÐ¦Ñö

¡Ã Á·ÐÔô›Ðá’ê¡ÃÁ·ÐÔô›Ðá’ê �¦ÙÖÓ¡¹Ù–ÐÎÐÔ…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

»ÐõÊÐ¤Ð± ÀÐÔ³ÐÔê Á³Ð¤Ð²Ù

¡ÔÀÐ¦Ñö

¡Ã Á·ÐÔô›Ðá’ê¡ÃÁ·ÐÔô›Ðá’ê �¦ÙÖÓ¡¹Ù–ÐÎÐÔ0801-01-201-0-01‘Ð¹Ñþ©‘Ð Á·ÐÔô³ý º–ÐÀÐÔ¸�·ÀÐÊÐÖÃÑ·Ð ÊÑ÷ÀÐÔô ÆÐÔÃÜ,…³Ñô¸

¡ÔÀÐ¦Ñö

…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ0801-01-800-0-01…³Ð¤Ù ½Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Hydel Generation

Total 0801

Hydel Generation

Hydro Electric Projects

Other Receipts

Total 01

Transmission andDistribution

Total 05

Hydel Generation

Hydro Electric Projects

Royalty etc. Recoveredfrom Karnataka PowerCorporation Limited

Total 201

Other Receipts

Other Items

Total 800

¤Ñ¡ÊÐ÷ REVENUE0801 Á·ÐÔô›Ðá’ê Power


4757.42

4757.42

3993.24

764.18

4757.42

...

3993.24

3993.24

764.18

764.18

8402.85

8402.85

7987.50

415.35

8402.85

...

7987.50

7987.50

415.35

415.35

4715.35

4715.35

4300.00

415.35

4715.35

...

4300.00

4300.00

415.35

415.35

5300.00

5300.00

4500.00

800.00

5300.00

...

4500.00

4500.00

800.00

800.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

102

103

107

200

800

900

101

01

102

01

07

103

01

107

01

02

03

06

�·ÐôÁÔ‘Ð»Ñõ�–Ð±(ŠÊÙåÓ©Ô–ÐÎÐÔ)ÊÐ±é »ÐõÀÐ¦Ñ±·Ð ‡·ÐôÀÐÔ–ÐÎÐÔ‘ÙÚÀÐÔ–ÐÞ·Ð ‡·ÐôÀÐÔ–ÐÎÐÔ¤ÙÓÈÙó ÀÐôÀÐÊÑ�¦ÐÔ ‡·ÐôÀÐÔ…³Ð¤Ð –ÑõÀÙÖÓ·ÐôÀÐÔ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

�·ÐôÁÔ‘Ð»Ñõ�–Ð±(ŠÊÙåÓ©Ô–ÐÎÐÔ)0851-00-101-0-000851-00-101-0-01�·ÐôÁÔ‘Ð »Ñõ�–Ð±–ÐÎÐÅö‘Ñ“Ñþ¹Ù ÆÙ®ÐÔç,…³Ñô¸–ÐÏ�·Ð ½Ñ¯–Ù

¡ÔÀÐ¦Ñö

ÊÐ±é »ÐõÀÐ¦Ñ±·Ð ‡·ÐôÀÐÔ–ÐÎÐÔ0851-00-102-0-000851-00-102-0-01ÀÐ¦Ñ·Ð§ ÀÐÔ¤Ð–ÙÃÊÐ ÀÐÔ³ÐÔê‘ÐÀÐ¦Ñó¤Ð ‘ÙÃÊÐ·Ð ‘ÙÓ�·Ðõ–ÐÏ�·Ð¡ÀÙÔ0851-00-102-0-07¯Œ«Ë –ÐÏ�·Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

‘ÙÚÀÐÔ–ÐÞ·Ð ‡·ÐôÀÐÔ–ÐÎÐÔ0851-00-103-0-01¾Ù�–ÐÎÐÖ§¹Ð ‘ÙÚÀÐÔ–ÐÞ Á¹ÑôÊÐÀÐÔ³ÐÔê ³Ð¤Ð¾ÙÓ´ ‘ÙÓ�·Ðõ¸�·Ð¡ÀÙÔ

¡ÔÀÐ¦Ñö

¤ÙÓÈÙó ÀÐôÀÐÊÑ�¦ÐÔ ‡·ÐôÀÐÔ0851-00-107-0-000851-00-107-0-01ÀÐ¦Ñ¤ÐÔ‘ÐªÙå ÆÐÔÃÜ0851-00-107-0-02‘ÐØÉ ¡ÀÙÔ0851-00-107-0-03¿³Ðê¹Ù ‘ÙÖÓ−–ÐÎÐ ¡ÀÙÔ0851-00-107-0-06»Ð¤ÐÀÑº–Ù ÆÐÔÃÜ

Industrial Estates

Small Scale Industries

Handloom Industries

Sericulture Industries

Other Village Industries

Other Receipts

Deduct‐Refunds

Total 0851

Industrial Estates

Rents for Factory Shedsetc at Industrial Estates

Total 101


Receipts from ModelCarpentry and SmithyCentres

Receipts from DITC's

Total 102

Handloom Industries

Receipts from Hand LoomDesigning and TrainingCentre Bangalore

Total 103


Market Fees

Farm Receipts

Grainage Receipts

Licence Fees

¤Ñ¡ÊÐ÷ REVENUE0851 –ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÎÐÔ Village and Small Industries


19.04

5.75

3.27

8500.98

.93

93.46

‐4.02

8619.41

7.44

11.60

19.04

.18

.23

5.34

5.75

3.27

3.27

12.47

2467.65

12.53

555.20

12.08

26.00

10.30

10.00

4403.25

.50

255.75

...

4705.80

10.00

16.00

26.00

...

.30

10.00

10.30

10.00

10.00

8.25

3000.00

20.00

675.00

100.00

26.00

10.30

10.00

4403.25

.50

255.75

...

4705.80

10.00

16.00

26.00

...

.30

10.00

10.30

10.00

10.00

8.25

3000.00

20.00

675.00

100.00

25.00

11.30

10.00

3995.92

...

107.00

...

4149.22

10.00

15.00

25.00

...

.30

11.00

11.30

10.00

10.00

8.00

3080.00

13.49

628.26

16.70


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


07

08

200

01

800

01

03

900

0851-00-107-0-07…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0851-00-107-0-08‘ÙÓ�·Ðõ ¤ÙÓÈÙó ÀÐÔ�®ÐÏÂÔ�·Ð½�·Ð ¡ÀÙÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð –ÑõÀÙÖÓ·ÐôÀÐÔ–ÐÎÐÔ0851-00-200-0-01¢ÙÓ¹ÐÔ ‡·ÐôÀÐÔ¸�·Ð ¡ÀÙÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0851-00-800-0-000851-00-800-0-01ÀÙÔÚÊÐÖ¤ÐÔ ·ÐÊÐ¤Ñ ÀÐÊÐÔê»Ðõ·ÐÆÐþ¹Ð¸�·Ð ½�·Ð ¡ÀÙÔ.0851-00-800-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0851-00-900-0-00

¡ÔÀÐ¦Ñö

Other Items

Receipts from Central SilkBoard

Total 107


Receipts from ApicultureIndustry

Total 200

Other Receipts

Receipts from MysoreDasara Exhibition

Other Items

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Deduct‐Refunds

Total 900

¤Ñ¡ÊÐ÷ REVENUE0851 –ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÎÐÔ Village and Small Industries


112.03

5329.02

8500.98

.93

.93

3.03

.79

89.64

93.46

‐4.02

‐4.02

500.00

100.00

4403.25

.50

.50

4.00

1.75

250.00

255.75

...

...

500.00

100.00

4403.25

.50

.50

4.00

1.75

250.00

255.75

...

...

150.00

99.47

3995.92

...

...

5.00

2.00

100.00

107.00

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


06

08

80

06

103

08

201

202

800

80

800

06

103

103

1

01

02

03

08

201

1

01

…�£º�¦ÐÔ§�–ý ‡·ÐôÀÐÔ–ÐÎÐÔ–ÑõÌÐ‘Ð ‡·ÐôÀÐÔ–ÐÎÐÔÊÑÀÐ¦Ñ¹Ðô

¡ÔÀÐ¦Ñö

…�£º�¦ÐÔ§�–ý ‡·ÐôÀÐÔ–ÐÎÐÔ…³Ð¤Ð …�¡º�¦ÐÔ§�–ý‡·ÐôÀÐÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

–ÑõÌÐ‘Ð ‡·ÐôÀÐÔ–ÐÎÐÔÊÐ‘ÐÜ¤ÙÀÐÊÙÖêõÓ·ÐôÀÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÑÀÐ¦Ñ¹Ðô…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…�£º�¦ÐÔ§�–ý ‡·ÐôÀÐÔ–ÐÎÐÔ…³Ð¤Ð …�¡º�¦ÐÔ§�–ý‡·ÐôÀÐÔ–ÐÎÐÔ0852-06-103-0-00

…³Ð¤Ð …�¡º�¦ÐÔ§�–ý‡·ÐôÀÐÔ–ÐÎÐÔ‘ÙÓ�¸õÓ�¦ÐÔ ‘Ñ�¦Ð¦Ñþ–Ñ¤Ð -ÀÐÔ¯‘ÙÓ§0852-06-103-1-01ÀÐ¦Ñ¤Ñ© ÌÐÔ©ÔåÀÐÏ0852-06-103-1-02…ÎÐÔÀÐ§ ÁÔÓÊÐÅ¹Ð ÀÙÔÓÃ±½¯ç0852-06-103-1-03…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

–ÑõÌÐ‘Ð ‡·ÐôÀÐÔ–ÐÎÐÔÊÐ‘ÐÜ¤Ù»Ð¤ÐÀÑ¹Ð— ÆÐÔÃÜ0852-08-201-1-01ÊÐ‘ÐÜ¤Ù ÀÐÔ³ÐÔê ÊÐ�½�·°Ð »Ð©å‘ÙÚ–Ñ§‘Ù–ÐÏ�·Ð »Ð¤ÐÀÑ¹Ð—ÆÐÔÃÜ

¡ÔÀÐ¦Ñö

Engineering Industries

Consumer Industries

General

Total 0852


Other EngineeringIndustries

Total 06

Consumer Industries

Sugar

Textiles

Other Receipts

Total 08

General

Other Receipts

Total 80




Central Workshop‐Mercara

Sale Proceeds

Interest on DepreciationReserve

Other Receipts

Total 103-1

Total 103

Consumer Industries

Sugar

Licence Fees

Licence Fees from Sugar &Allied Industries

Total 201-1

¤Ñ¡ÊÐ÷ REVENUE0852 ‡·ÐôÀÐÔ–ÐÎÐÔ Industries


.13

565.29

.15

565.57

.13

.13

12.72

471.34

81.23

565.29

.15

.15

.11

...

...

.02

.02

.13

12.72

12.72

15.46

928.47

...

943.93

15.46

15.46

27.84

869.45

31.18

928.47

...

...

...

.11

.35

15.00

15.46

15.46

27.84

27.84

15.46

928.47

...

943.93

15.46

15.46

27.84

869.45

31.18

928.47

...

...

...

.11

.35

15.00

15.46

15.46

27.84

27.84

1.05

756.11

.15

757.31

1.05

1.05

20.00

646.11

90.00

756.11

.15

.15

.50

.10

.35

.10

.55

1.05

20.00

20.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


202

1

01

02

03

202

2

01

02

03

202

3

01

02

03

202

4

01

02

¡ÔÀÐ¦Ñö

ÀÐÊÙÖêõÓ·ÐôÀÐÔÊÐ‘Ñþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ-‘ÙÖÎÙüÓ–ÑÃ0852-08-202-1-01ÀÐ¦Ñ¤Ñ©·Ð ÌÐÔ©ÔåÀÐÏ0852-08-202-1-02…ÎÐÔÀÐ§ ÁÔÓÊÐÅ¹Ð ÀÙÔÓÃ±½¯ç0852-08-202-1-03…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐÊÙÖêõÓ·ÐôÀÐÔÊÐ‘Ñþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ-ÊÐ�³ÙÓÀÐÔ¤ÐÌÐÏü0852-08-202-2-01ÀÐ¦Ñ¤Ñ©·Ð ÌÐÔ©ÔåÀÐÏ0852-08-202-2-02…ÎÐÔÀÐ§ ÁÔÓÊÐÅ¹Ð ÀÙÔÓÃ±½¯ç0852-08-202-2-03…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐÊÙÖêõÓ·ÐôÀÐÔÊÐ‘Ñþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ,›ÑÀÐÔ¤Ñ¡¹Ð–Ð¤Ð0852-08-202-3-01ÀÐ¦Ñ¤Ñ©·Ð ÌÐÔ©ÔåÀÐÏ0852-08-202-3-02…ÎÐÔÀÐ§ ÁÔÓÊÐÅ¹Ð ÀÙÔÓÃ±½¯ç0852-08-202-3-03…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐÊÙÖêõÓ·ÐôÀÐÔÊÐ‘Ñþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ,ÀÐ¦Ñ�½Ïü0852-08-202-4-01ÀÐ¦Ñ¤Ñ©·Ð ÌÐÔ©ÔåÀÐÏ0852-08-202-4-02…ÎÐÔÀÐ§ ÁÔÓÊÐÅ¹Ð ÀÙÔÓÃ±½¯ç0852-08-202-4-03

Total 201

Textiles

Government Silk Filatures,Kollegal

Sale Proceeds


Other Receipts

Total 202-1

Textiles

Govt Silk Filatures,Santhemarahally

Sale Proceeds


Other Receipts

Total 202-2

Textiles

Govt Silk Filatures,Chamarajnagar

Sale Proceeds


Other Receipts

Total 202-3

Textiles

Govt Silk Filatures,Mamballi

Sale Proceeds




12.72

77.08

...

2.94

80.02

83.69

14.24

.25

98.18

59.39

...

1.61

61.00

112.95

28.81

27.84

136.82

1.79

13.00

151.61

120.00

2.23

7.50

129.73

116.93

3.06

6.50

126.49

210.20

50.00

27.84

136.82

1.79

13.00

151.61

120.00

2.23

7.50

129.73

116.93

3.06

6.50

126.49

210.20

50.00

20.00

109.76

1.19

17.64

128.59

96.25

1.13

3.10

100.48

69.30

2.17

3.57

75.04

167.65

1.54


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


03

202

5

01

02

03

202

6

01

03

800

01

02

04

80

800


¡ÔÀÐ¦Ñö

ÀÐÊÙÖêõÓ·ÐôÀÐÔÊÐ‘Ñþ¤Ð·Ð ¤ÙÓÈÙó ÌÐÔ§ÀÐ¦Ñ®ÐÔÀÐÀÐÔ³ÐÔê ¹ÙÓ�¦ÙÔÞ�¦ÐÔ ‘Ñ“Ñþ¹Ù,ÀÐÔÔ¯–ÐÔ�®Ð�0852-08-202-5-01ÀÐ¦Ñ¤Ñ©·Ð ÌÐÔ©ÔåÀÐÏ0852-08-202-5-02…ÎÐÔÀÐ§ ÁÔÓÊÐÅ¹Ð ÀÙÔÓÃ±½¯ç0852-08-202-5-03…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐÊÙÖêõÓ·ÐôÀÐÔÊÐ‘Ñþ§ ¤ÙÓÈÙó ‘ÙÚ ÀÐÔ–ÐÞ,³ÙÖÓÎÐÌÐÔ±ÒÊÙ0852-08-202-6-01ÀÐ¦Ñ¤Ñ©·Ð ÌÐÔ©ÔåÀÐÏ0852-08-202-6-03…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0852-08-800-0-01›ÑÀÐÔ¤Ñ¢ÙÓ�·Ðõ ³Ñ�´õ‘ÐÆÑÄÙÂÔ�·Ð ¡ÀÙÔ

0852-08-800-0-02‘ÐÔÆÐÃ ‘ÐÁÔþ Ç‘Ðù± ³Ð¤Ð¾ÙÓ´ÆÑÄÙ–ÐÏ�·Ð ¡ÀÙÔ0852-08-800-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÑÀÐ¦Ñ¹Ðô…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0852-80-800-0-00

¡ÔÀÐ¦Ñö

Other Receipts

Total 202-4

Textiles

Govt Silk Twisting &Weaving Factory,Mudigundam

Sale Proceeds


Other Receipts

Total 202-5

Textiles

Government SilkFilature,Tolahunise

Sale Proceeds

Other Receipts

Total 202-6

Total 202

Other Receipts

Receipts fromChamarajendra TechnicalInstitute

Receipts from ArtisanTraining Institutes

Other Items

Total 800

General

Other Receipts

Total 800



7.94

149.70

46.21

...

.96

47.17

33.38

1.89

35.27

471.34

21.18

2.50

57.55

81.23

.15

.15

8.25

268.45

90.00

1.19

1.50

92.69

99.37

1.11

100.48

869.45

3.34

5.57

22.27

31.18

...

...

8.25

268.45

90.00

1.19

1.50

92.69

99.37

1.11

100.48

869.45

3.34

5.57

22.27

31.18

...

...

1.60

170.79

90.30

1.19

.20

91.69

78.52

1.00

79.52

646.11

25.00

5.00

60.00

90.00

.15

.15


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


102

800

900

102

102

1

01

02

03

04

05

06

102

2

01

“º¡ §�¦Ð¦ÑÂÔ´‡»Ð‘Ð¤Ð–ÐÎÐÔ, ½Ñ¯–Ù–ÐÎÐÔÀÐÔ³ÐÔê ÊÑ÷ÀÐÔô ÆÐÔÃÜ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

“º¡ §�¦Ð¦ÑÂÔ´‡»Ð‘Ð¤Ð–ÐÎÐÔ, ½Ñ¯–Ù–ÐÎÐÔÀÐÔ³ÐÔê ÊÑ÷ÀÐÔô ÆÐÔÃÜ–ÐÎÐÔ0853-00-102-0-00

“º¡ §�¦Ð¦ÑÂÔ´‡»Ð‘Ð¤Ð–ÐÎÐÔ, ½Ñ¯–Ù–ÐÎÐÔÀÐÔ³ÐÔê ÊÑ÷ÀÐÔô ÆÐÔÃÜ–ÐÎÐÔ¾°ÐÖ Á¢Ñä¹Ð …ÃÑ”Ù0853-00-102-1-000853-00-102-1-01œ¹Ðî·Ð ÀÙÔÓÅ¹Ð ÊÑ÷ÀÐÔô ÆÐÔÃÜ0853-00-102-1-02…³Ð¤Ð “º¡–ÐÎÐ ÀÙÔÓÃ±ÊÑ÷ÀÐÔô ÆÐÔÃÜ0853-00-102-1-03–Ð±Ò ‘ÙÃÊÐ ÀÐÔ³ÐÔê …³Ð¤Ðƒ¹Ù÷ÓÈÐ± ¾°ÐÖÁÔ�¦ÐÔ ÀÙÔÓÃ±½Ñ¯–Ù0853-00-102-1-04º�¦ÐÔÁÔ³Ð ‘Ñ�¦ÐÔþ–ÐÎÐ ÀÙÔÓÃ±»Ð¤ÐÀÑº–Ù ÆÐÔÃÜ ÀÐÔ³ÐÔê¡ÔÄÑó¹Ù–ÐÎÐÖ ÊÙÓ§ …³Ð¤Ð¡ÀÙÔ0853-00-102-1-05‡»Ð “º¡–ÐÎÐ ÀÙÔÓÃ±ÊÑ÷ÀÐÔô ÆÐÔÃÜ0853-00-102-1-06ÀÐÔ¤ÐÎÐÔ –Ð±Ò–Ñ§‘Ù ÀÙÔÓÃ±ÊÑ÷ÀÐÔô ÆÐÔÃÜ

¡ÔÀÐ¦Ñö

“º¡ §�¦Ð¦ÑÂÔ´‡»Ð‘Ð¤Ð–ÐÎÐÔ, ½Ñ¯–Ù–ÐÎÐÔÀÐÔ³ÐÔê ÊÑ÷ÀÐÔô ÆÐÔÃÜ–ÐÎÐÔƒ¤Ð±ô …ÃÑ”Ù0853-00-102-2-01ƒ¤Ð±ô–ÐÎÐÅö¤ÐÔÀÐ –Ð±Ò ÀÐÔ³ÐÔê“º¡–ÐÏ�·Ð ¡ÀÙÔ

Mineral Concession Fees,Rents and Royalties

Other Receipts

Deduct‐Refunds

Total 0853



Geological Department

Royalty on Gold

Royalty on OtherMinerals

Rents on Mining andOther Prospecting Lands

Other Receipts IncludingLicence Fees & Fines onAssignments

Royalty on MinorMinerals

Royalty on Sand Mining

Total 102-1


Forest Department

Receipts from Mines andMinerals in Forests

¤Ñ¡ÊÐ÷ REVENUE0853 ‘Ð¿ñ²ÙÓ³Ð¤Ð “º¡ ÀÐÔ³ÐÔê ÃÙÖÓÌÐ ‡·ÐôÀÐÔ–ÐÎÐÔ Non-Ferrous Mining and Metallurgical Industries


118411.46

333.82

‐149.00

118596.28

558.53

208.98

2581.21

59413.70

108.06

956.41

54175.11

...

117443.47

32.69

150000.00

...

...

150000.00

...

...

4500.00

68900.00

100.00

1500.00

75000.00

...

150000.00

...

125000.00

...

...

125000.00

...

...

4500.00

63900.00

100.00

1500.00

55000.00

...

125000.00

...

149801.00

199.00

...

150000.00

...

...

1600.00

70000.00

1.00

3200.00

55000.00

20000.00

149801.00

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

800

01

900

0853-00-102-2-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0853-00-800-0-000853-00-800-0-01¾°ÐÖ Á¢Ñä¹Ð ÊÐ�½�·°ÐÀÑ·Ð¡ÀÙÔ

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´0853-00-900-0-00

¡ÔÀÐ¦Ñö

Other Items

Total 102-2

Total 102

Other Receipts

Geological Receipts

Total 800

Deduct‐Refunds

Total 900

¤Ñ¡ÊÐ÷ REVENUE0853 ‘Ð¿ñ²ÙÓ³Ð¤Ð “º¡ ÀÐÔ³ÐÔê ÃÙÖÓÌÐ ‡·ÐôÀÐÔ–ÐÎÐÔ Non-Ferrous Mining and Metallurgical Industries


376.77

409.46

118411.46

44.58

289.24

333.82

‐149.00

‐149.00

...

...

150000.00

...

...

...

...

...

...

...

125000.00

...

...

...

...

...

...

...

149801.00

199.00

...

199.00

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

02

103

800

02

103

800

ÊÐ±é ¤ÙÓÀÐÕ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÐ±é ¤ÙÓÀÐÕ–ÐÎÐÔ¹ÙÖÓ�·Ð±Ò ÀÐÔ³ÐÔê …³Ð¤Ð ÆÐÔÃÜ


¡ÔÀÐ¦Ñö

ÊÐ±é ¤ÙÓÀÐÕ–ÐÎÐÔ¹ÙÖÓ�·Ð±Ò ÀÐÔ³ÐÔê …³Ð¤Ð ÆÐÔÃÜ

1051-02-103-0-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ1051-02-800-0-00

¡ÔÀÐ¦Ñö

Minor Ports

Total 1051

Minor Ports

Registration and OtherFeesOther Receipts

Total 02

Minor Ports

Registration and OtherFees

Total 103

Other Receipts

Total 800

¤Ñ¡ÊÐ÷ REVENUE1051 ¤ÙÓÀÐÕÿ–ÐÎÐÔ ÀÐÔ³ÐÔê ¸Ó»ÐÊÐê�½°Ð–ÐÎÐÔ Ports and Light Houses


952.91

952.91

297.77

655.14

952.91

297.77

297.77

655.14

655.14

1375.00

1375.00

425.00

950.00

1375.00

425.00

425.00

950.00

950.00

564.40

564.40

225.90

338.50

564.40

225.90

225.90

338.50

338.50

770.00

770.00

370.00

400.00

770.00

370.00

370.00

400.00

400.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

02

101

103

800

02

101

103

800

‘Ð¤ÑÀÐÏ ¹Û‘Ñ ÀÐôÀÐÊÙë

¡ÔÀÐ¦Ñö

‘Ð¤ÑÀÐÏ ¹Û‘Ñ ÀÐôÀÐÊÙëÊÐÁÔÓ‘Ùù ÆÐÔÃÜ¹Û‘Ñ ÀÐôÀÐÊÙë ÊÙÓÀÙÂÔ�·Ð¡ÀÙÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

‘Ð¤ÑÀÐÏ ¹Û‘Ñ ÀÐôÀÐÊÙëÊÐÁÔÓ‘Ùù ÆÐÔÃÜ1052-02-101-0-00

¡ÔÀÐ¦Ñö

¹Û‘Ñ ÀÐôÀÐÊÙë ÊÙÓÀÙÂÔ�·Ð¡ÀÙÔ1052-02-103-0-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ1052-02-800-0-00

¡ÔÀÐ¦Ñö

Coastal Shipping

Total 1052

Coastal Shipping

Survey Fees

Recipts from ShippingServices

Other Receipts

Total 02

Coastal Shipping

Survey Fees

Total 101

Recipts from ShippingServices

Total 103

Other Receipts

Total 800

¤Ñ¡ÊÐ÷ REVENUE1052 ¹Û‘Ñ ÀÐôÀÐÊÙë Shipping


824.88

824.88

.79

822.24

1.85

824.88

.79

.79

822.24

822.24

1.85

1.85

1509.00

1509.00

1.50

1500.00

7.50

1509.00

1.50

1.50

1500.00

1500.00

7.50

7.50

242.86

242.86

.71

237.00

5.15

242.86

.71

.71

237.00

237.00

5.15

5.15

256.22

256.22

.72

250.00

5.50

256.22

.72

.72

250.00

250.00

5.50

5.50


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


501

800

501

01

800

ÊÙÓÀÙ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÙÓÀÙ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ1053-00-501-0-01ÁÀÐ¦Ñ¹Ð Ç‘Ðù± ÆÑÄÙÂÔ�·Ð¡ÀÙÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ1053-00-800-0-00

¡ÔÀÐ¦Ñö


Other Receipts

Total 1053


Flying School Receipts

Total 501

Other Receipts

Total 800

¤Ñ¡ÊÐ÷ REVENUE1053 ¹Ñ–Ð§‘Ð ÁÀÐ¦Ñ¹Ð�¦Ð¦Ñ¹Ð Civil Aviation


127.23

2000.00

2127.23

127.23

127.23

2000.00

2000.00

125.00

1.00

126.00

125.00

125.00

1.00

1.00

125.00

1.00

126.00

125.00

125.00

1.00

1.00

250.00

85.00

335.00

250.00

250.00

85.00

85.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


102

800

900

102

01

800

01

02

04

08

900

¤ÐÊÙê ÊÐÔ�‘Ð…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

¤ÐÊÙê ÊÐÔ�‘Ð1054-00-102-0-01·ÙÖÓ±Ò ÆÐÔÃÜ¸�·Ð ¡ÀÙÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ1054-00-800-0-01¤ÑÉåõÓ�¦ÐÔ ÌÙ·Ñì§ ‘ÑÀÐÔ–Ñ§ÊÐ�½�·°ÐÀÑ— ¾°Ñ¤Ð³ÐÊÐ‘Ñþ¤Ð¸�·Ð ½¤Ð³Ð‘ÐÜ ‹¢ÙºúÀÙ›Ðà ÆÙÓ.9 ·Ð¤Ð·Ð Ë½ñ�¸ÀÐÔ³ÐÔê �¦ÐÔ�³ÙÖõÓ»Ð‘Ð¤Ð± ÀÙ›Ðà1054-00-800-0-02¤ÑÉåõÓ�¦ÐÔ ÌÙ·Ñì§ (ÆÑÆÐ÷³ÐÊÙÓ³ÐÔÀÙ–ÐÎÐ¹ÐÔî ½ÎÐÊÐÃÔÊÐÔ�‘Ð) º�¦ÐÔÀÐÔ–ÐÎÐÔ 1978¤Ð»Ðõ‘Ñ¤Ð ÊÐÔ�‘Ð ÀÐÊÐÖÅ–Ñ—½¤Ð³Ð‘ÐÜ ‹¢Ùºú ÀÙ›Ðà1054-00-800-0-04¾Ñ¯–Ù ÀÐÔ³ÐÔê …³Ð¤Ð ÁÁ·°Ð¡ÀÙÔ–ÐÎÐÔ1054-00-800-0-08ÊÙÓ³ÐÔÀÙ–ÐÎÐ ÀÙÔÓÅ¹ÐÊÐÔ�‘Ð¸�·Ð „¤ý.„¤ý.¯.‡»Ð‘Ð¤Ð (ÊÙÊý)

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´1054-00-900-0-00

¡ÔÀÐ¦Ñö

Tolls on Roads

Other Receipts

Deduct ‐ Refunds

Total 1054

Tolls on Roads

Ferry Receipts

Total 102

Other Receipts

Recoveries from GOIAgency Charges onNational Highways at 9%Being the Establishmentand Tools and PlantCharges

Agency Charges forCollection of Fees under`National Highways' (Feesfor Use of PermanentBridges) Rules 1978

Hire Charges and OtherMiscellaneous Receipts

RRD Cess from Tolls onBridges

Total 800

Deduct ‐ Refunds

Total 900

¤Ñ¡ÊÐ÷ REVENUE1054 ¤ÐÊÙê ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐÔ Roads and Bridges


.09

6283.83

‐176.97

6106.95

.09

.09

5714.03

31.39

511.15

27.26

6283.83

‐176.97

‐176.97

100.00

3663.89

...

3763.89

100.00

100.00

2800.00

55.00

773.89

35.00

3663.89

...

...

100.00

690.40

...

790.40

100.00

100.00

265.90

55.00

334.50

35.00

690.40

...

...

50.00

3550.68

...

3600.68

50.00

50.00

2500.00

100.00

920.68

30.00

3550.68

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


800

800

01


¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ1055-00-800-0-01…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Other Receipts

Total 1055

Other Receipts

Other Receipts

Total 800

¤Ñ¡ÊÐ÷ REVENUE1055 ¤ÐÊÙê ÊÑ§–Ù Road Transport


.02

.02

.02

.02

...

...

...

...

...

...

...

...

.05

.05

.05

.05


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


201

900

201

1

01

900

¡ÃÊÑ§–Ù ÊÙÓÀÙÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

¡ÃÊÑ§–Ù ÊÙÓÀÙ·ÙÖÓ±Ò ÊÙÓÀÙ1056-00-201-1-01·ÙÖÓ±Ò ÊÐÔ�‘Ð

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´1056-00-900-0-00

¡ÔÀÐ¦Ñö

Water Transport Services

Deduct ‐ Refunds

Total 1056

Water Transport Services

Ferry Services

Ferry Toll

Total 201-1

Total 201

Deduct ‐ Refunds

Total 900

¤Ñ¡ÊÐ÷ REVENUE1056 �ÎÐ¹Ñ®ÐÔ ¡ÃÊÑ§–Ù Inland Water Transport


45.27

‐.23

45.04

45.27

45.27

45.27

‐.23

‐.23

45.00

...

45.00

45.00

45.00

45.00

...

...

42.00

...

42.00

42.00

42.00

42.00

...

...

43.00

...

43.00

43.00

43.00

43.00

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


800

800


¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ1425-00-800-0-00

¡ÔÀÐ¦Ñö

Other Receipts

Total 1425

Other Receipts

Total 800

¤Ñ¡ÊÐ÷ REVENUE1425 …³Ð¤Ù ÀÙÚ¢Ñäº‘Ð ÊÐ�ÆÙÖÓ·°Ð¹Ù Other Scientific Research


.41

.41

.41

.41

...

...

...

...

...

...

...

...

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


105

800

105

01

800

01

02

½Ñ¯–Ù ÀÐÔ³ÐÔê „ÌÑ¤Ð»Ð×¤ÙÚ‘ÙÂÔ�·Ð ¡ÀÙÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

½Ñ¯–Ù ÀÐÔ³ÐÔê „ÌÑ¤Ð»Ð×¤ÙÚ‘ÙÂÔ�·Ð ¡ÀÙÔ1452-00-105-0-01»ÐõÀÑÊÙÖÓ·ÐôÀÐÔ …ÃÑ”Ù

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ1452-00-800-0-01»ÐõÀÑÊÙÖÓ·ÐôÀÐÔ·Ð‡³ÙêÓ¡¹Ù–Ñ— ¤ÐÊÙê ½¸ÊÛÃ¾°Ðô–ÐÎÐ ºÀÐ¦Ñþ± (‘ÙÓ�·ÐõÊÐÌÑÂÔ³Ð)1452-00-800-0-02…³Ð¤Ù ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Rent and CateringReceipts

Other Receipts

Total 1452

Rent and CateringReceipts

Department of Tourism

Total 105

Other Receipts

Construction of WaysideFacilities for TourismPromotion (CentrallyAssisted)

Other Items

Total 800

¤Ñ¡ÊÐ÷ REVENUE1452 »ÐõÀÑÊÙÖÓ·ÐôÀÐÔ Tourism


8.70

111.24

119.94

8.70

8.70

90.56

20.68

111.24

15.00

540.00

555.00

15.00

15.00

500.00

40.00

540.00

12.00

520.00

532.00

12.00

12.00

500.00

20.00

520.00

14.00

21.00

35.00

14.00

14.00

...

21.00

21.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


800

800

01

…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ1456-00-800-0-01…³Ð¤Ù ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Other Receipts

Total 1456

Other Receipts

Other Items

Total 800

¤Ñ¡ÊÐ÷ REVENUE1456 ¹Ñ–Ð§Ó‘Ð ÊÐ¤Ð½¤Ñ¡Ô–ÐÎÐÔ Civil Supplies


40.98

40.98

40.98

40.98

40.00

40.00

40.00

40.00

40.00

40.00

40.00

40.00

40.00

40.00

40.00

40.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


012

106

107

200

201

800

012

1

02

012

3

106

01

02

03

107

01

200

01

ƒ�’ ƒ�ÆÐ–ÐÎÐÔ³ÐÖ‘Ð ÀÐÔ³ÐÔê ƒÎÐ³Ù–ÐÎÐÀÙÖÌÐ¤ÙÖ³ÐêÃÔ ÆÐÔÃÜ–Ð±´…³Ð¤Ð ÀÑô»Ñ¤Ð ÊÐ�ÊÙë–ÐÎÐÁº�¦ÐÔÀÐÔ¹Ð¾°ÐÖ ÁÔ´…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ƒ�’ ƒ�ÆÐ–ÐÎÐÔ„¶þ‘Ð ÀÐÔ³ÐÔê ƒ�’ ƒ�ÆÐ–ÐÎÐÁ¾°Ñ–Ð1475-00-012-1-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ƒ�’ ƒ�ÆÐ–ÐÎÐÔ–Ð±‘Ð ‘ÙÓ�·Ðõ·Ð ¡ÀÙÔ–ÐÎÐÔ

1475-00-012-3-00

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

³ÐÖ‘Ð ÀÐÔ³ÐÔê ƒÎÐ³Ù–ÐÎÐÀÙÖÌÐ¤ÙÖ³ÐêÃÔ ÆÐÔÃÜ1475-00-106-0-01ÆÙÖÓ·°Ð¹Ù ÀÐÔ³ÐÔê ¬ÐÊÙú ÆÐÔÃÜ

1475-00-106-0-02»Ð¤ÐÀÑº–Ù ºÓ¯‘Ù ÀÐÔ³ÐÔê¹ÐÁÓ‘Ð¤Ð± ÆÐÔÃÜ1475-00-106-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

–Ð±´1475-00-107-0-01ÊÐÃ‘Ð¤Ð²Ù–ÐÎÐ ½ÙÃÙÀÐÊÐÖÃÑ´ - –Ð±´ 2001

¡ÔÀÐ¦Ñö

…³Ð¤Ð ÀÑô»Ñ¤Ð ÊÐ�ÊÙë–ÐÎÐÁº�¦ÐÔÀÐÔ¹Ð1475-00-200-0-01ÊÑÅ–Ð¤Ð ƒ¸°º�¦ÐÔÀÐÔ·ÐÀÙÔÓ¤Ù–Ù ¡ÀÙÔ

Statistics

Fees for StampingWeights and Measures

Census

Regulation of OtherBusiness Undertaking

Land Ceilings

Other Receipts

Total 1475

Statistics

Bureau of Economics andStatistics

Other Items

Total 012-1

Statistics

Receipts of the ComputerCentre

Total 012-3

Total 012

Fees for StampingWeights and Measures

Verification and StampingFees

Issue and Renewal ofLicence Fees

Other Items

Total 106

Census

Recovery of Cost ofMaterials ‐ Census 2001

Total 107

Regulation of OtherBusiness Undertaking

Receipts under MoneyLenders Act

¤Ñ¡ÊÐ÷ REVENUE1475 …³Ð¤Ð ÊÑÀÐ¦Ñ¹Ðô „¶þ‘Ð ÊÙÓÀÙ–ÐÎÐÔ Other General Economic Services


8.77

2631.47

2.08

447.56

8.97

56506.59

59605.44

8.65

8.65

.12

.12

8.77

2122.25

6.90

502.32

2631.47

2.08

2.08

250.31

8.70

2862.50

5.00

475.00

15.00

54965.00

58331.20

8.70

8.70

...

...

8.70

2250.00

12.50

600.00

2862.50

5.00

5.00

250.00

8.70

2862.50

5.00

475.00

15.00

24465.00

27831.20

8.70

8.70

...

...

8.70

2250.00

12.50

600.00

2862.50

5.00

5.00

250.00

8.70

1802.00

5.00

575.00

15.00

5465.00

7870.70

8.70

8.70

...

...

8.70

1400.00

2.00

400.00

1802.00

5.00

5.00

250.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

03

201

01

02

800

1

01

02

03

800

3

02

03

04

800

1475-00-200-0-021932¹ÙÓ …ÊÐÁ�¦ÐÔ ½°Ñ¤Ð³Ð»ÑÃÔ–Ñ§‘Ù ƒ¸°º�¦ÐÔÀÐÔ·ÐÀÙÔÓ¤Ù–Ù ¡ÀÙÔ1475-00-200-0-031982¹ÙÓ …ÊÐÁ�¦ÐÔ œªý»°Ð�®ý ƒ¸°º�¦ÐÔÀÐÔ·Ð ÀÙÔÓ¤Ù–Ù¡ÀÙÔ

¡ÔÀÐ¦Ñö

¾°ÐÖ ÁÔ´1475-00-201-0-01»Ð§ÊÐ¤Ð „ÀÐ¤Ð±·ÐÅö¹Ð ¾°ÐÖÁÔÀÙÔÓÅ¹Ð ¾Ñ¯–Ù1475-00-201-0-02ÆÐÔÃÜ ÀÐÔ³ÐÔê ¡ÔÄÑó¹Ù–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¦Ñ¤ÐÔ‘ÐªÙå–ÐÎÐ …ÃÑ”Ù1475-00-800-1-01º�¦ÐÔ�´õ³Ð ÀÐ¦Ñ¤ÐÔ‘ÐªÙåÊÐÁÔ´–ÐÏ�·Ð ƒ�ÆÐ·Ñ¹Ð

1475-00-800-1-02ÀÐ—þÓ‘Ð¤Ð± ÆÐÔÃÜ1475-00-800-1-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐÔÖÃ¾°ÐÖ³Ð ƒ¿°ÀÐØ¸í

1475-00-800-3-02ÊÑ¤ÑÂÔ ‡³Ñï·Ð¹Ù ÀÐÔ³ÐÔêÊÑ¤ÑÂÔ ÀÐ¦Ñ¤Ñ© ÊÛ‘Ð�¦ÐÔþÀÙÔÓÃ± ÌÙ›ÐÔàÀÐ§ »Ð¤ÐÀÑ¹Ð—ÆÐÔÃÜ1475-00-800-3-03¹Ñô�¦ÙÔÓ³Ð¤Ð ÀÐÔÔ·Ñõ�’³ÐÀÙÔÓÃ± ‡»Ð‘Ð¤Ð1475-00-800-3-04ÀÙÖÓªÑ¤ÐÔ ÀÑÌÐ¹Ð ³Ù§–ÙÀÙÔÓÃ± ‡»Ð‘Ð¤Ð

¡ÔÀÐ¦Ñö


Receipts under IndianPartnership Act 1932

Receipts under Chit FundAct 1982

Total 200

Land Ceilings

Rent on Lands Vested inEnvironment

Fees and Fines

Total 201

Other Receipts

Department of Marketing

Contribution fromRegulated MarketCommitties

Grading Fees

Other Items

Total 800-1

Other Receipts

InfrastructureDevelopment

Additional License Fee onLiquor Manufacturing &Liquor Selling Facilities

Cess on Non‐JudicialStamps

Cess on Motor VehiclesTax

Total 800-3

Other Receipts



53.19

144.06

447.56

4.59

4.38

8.97

4475.65

8.20

373.06

4856.91

5860.20

23688.48

22101.00

51649.68

50.00

175.00

475.00

10.00

5.00

15.00

5000.00

15.00

450.00

5465.00

8500.00

22000.00

17000.00

47500.00

50.00

175.00

475.00

10.00

5.00

15.00

5000.00

15.00

450.00

5465.00

...

...

17000.00

17000.00

50.00

275.00

575.00

10.00

5.00

15.00

5000.00

15.00

450.00

5465.00

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


4

01

¤Ñ¡ô·Ð ¹Ð–Ð¤Ð ÊÑ§–Ù1475-00-800-4-01¤Ñ¡ô·Ð ¹Ð–Ð¤Ð ÊÑ§–Ù ÀÙÔÓÅ¹Ð‡»Ð‘Ð¤Ð

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

State Urban Transport

Cess on State UrbanTransport

Total 800-4

Total 800



...

...

56506.59

2000.00

2000.00

54965.00

2000.00

2000.00

24465.00

...

...

5465.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

02

03

04

01

109

218

223

227

228

272

287

800

02

101

104

105

251

265

800

03

225

227

�¦ÙÖÓ¡¹ÙÓ³Ð¤Ð ƒ¹ÐÔ·Ñ¹Ð¤Ñ¡ô �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ù ƒ¹ÐÔ·Ñ¹Ð‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ùƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔ‘ÙÓ�·Ðõ »ÐÕÿ¤ÐÊÐÜÿØ³Ð �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ù ƒ¹ÐÔ·Ñ¹Ð

¡ÔÀÐ¦Ñö

�¦ÙÖÓ¡¹ÙÓ³Ð¤Ð ƒ¹ÐÔ·Ñ¹Ð¤Ñ¡ô Á»Ð³ÐÔê º¸° ÀÐ�´–Ù–Ñ—ÊÐÌÑ�¦ÐÔ·°Ð¹Ð

»Ù×ÓÅÓÊý…³Ð¤Ð „®ÐÏ³Ð ÊÙÓÀÙ–ÐÎÐÔ

’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀÐ¡¹ÐÊÙÓÀÙ–ÐÎÐÔ‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´–ÑõÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é‡·ÐôÀÐÔ–ÐÎÐÔ–Ð±´ ÊÐÁÔÓ‘Ùù ÀÐÔ³ÐÔê ƒ�’ƒ�ÆÐ–ÐÎÐÔ…³Ð¤Ù ƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¤Ñ¡ô �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ù ƒ¹ÐÔ·Ñ¹Ð¾Ñö‘ý ƒ¹ÐÔ·Ñ¹ÐÊÐ�Á·°Ñ¹Ð·Ð ƒ¹ÐÔ›ÙáÓ·Ð275(1)¤Ð »Ð¤Ð�³ÐÔ‘Ð·ÐÀÙÔÓ¤Ù—¹Ð ƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔ‘ÙÓ�·Ðõ ¤ÐÊÙê º¸–Ù ƒ¹ÐÔ·Ñ¹Ð

ÊÐÊÐô ÊÐ�–ÙÖÓ»Ð¹Ù…³Ð¤Ù –ÑõÁÔÓ± ƒ¿°ÀÐØ¸°í‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ…³Ð¤Ù ƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö

‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ùƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔÊÑÀÐ¦Ñ¹Ðô Ç‘Ðù±’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀÐ¡¹ÐÊÙÓÀÙ–ÐÎÐÔ

Non‐Plan Grants

Grants for State PlanSchemes

Grants for Central PlanSchemes

Grants for CentrallySponsored Plan Schmes

Total 1601

Non‐Plan Grants

Grants TowardsContribution to StateDisaster Response FundPolice

Other AdministrativeServicesSports and Youth Services

Art & Culture

Village and SmallIndustries

Census Survey & Statistics

Other Grants

Total 01


Block Grants

Grants under Proviso toArticle 275(1) ofConstitution

Grants towards CentralRoad FundCrop Husbandry

Other Rural DevelopmentProgrammes

Other Grants

Total 02


General Education


¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊÐ‘Ñþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐÔ·Ñ¹Ð Grants-In-Aid from Central Government


225666.49

283881.01

14442.76

162860.61

686850.87

12472.00

6627.75

1679.80

51.81

...

199.93

...

204635.20

225666.49

213605.01

5866.00

9601.00

28403.00

11848.00

14558.00

283881.01

...

2112.08

208224.00

351982.00

39752.58

240279.32

840237.90

13076.00

7000.00

542.00

...

3.00

...

549.00

187054.00

208224.00

244521.00

3300.00

15000.00

28403.00

10817.00

49941.00

351982.00

13000.00

929.95

193895.00

361961.00

39752.58

240279.32

835887.90

13076.00

7000.00

542.00

...

3.00

...

549.00

172725.00

193895.00

216394.00

5293.00

13700.00

68316.00

10817.00

47441.00

361961.00

13000.00

929.95

228819.40

370259.05

506177.87

230096.75

1335353.07

13710.00

11400.00

596.20

...

3.30

...

603.90

202506.00

228819.40

225278.50

8000.00

15000.00

51237.00

12439.55

58304.00

370259.05

...

942.75


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


231

239

242

251

253

255

256

264

265

268

272

287

500

800

900

04

104

105

201

216

218

225

227

228

231

232

235

ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô

»Ð§ÇÈÐå¢Ñ´/»Ð§ÇÈÐåÀÐ–ÐþÀÐÔ³ÐÔê …³Ð¤Ð Í�·ÐÔÏ·ÐÀÐ–Ðþ–ÐÎÐ ‘ÐÃÑô±

ÊÑÀÐ¦Ñ£‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô±ÊÐÊÐô ÊÐ�–ÙÖÓ»Ð¹Ù»ÐÆÐÔÊÐ�–ÙÖÓ»Ð¹Ùnot foundƒ¤Ð±ô ÀÐÔ³ÐÔê ÀÐ¹Ðô £ÓÀÐ¹Ð¾°ÐÖÊÐÔ·°Ñ¤Ð²Ù…³Ð¤Ù –ÑõÁÔÓ± ƒ¿°ÀÐØ¸°í‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔƒ›ÐÔà‘Ð©Ôå »Ðõ·ÙÓÆÑ¿°ÀÐØ¸í

–ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é‡·ÐôÀÐÔ–ÐÎÐÔ–Ð±´ ÊÐÁÔÓ‘Ùù ÀÐÔ³ÐÔê ƒ�’ƒ�ÆÐ–ÐÎÐÔ…³Ð¤Ù �ÎÐ ÇÓÉþ‘Ù–ÐÏ–ÙÀÐ–ÑþÀÐ²Ù�¦Ð¦Ñ–Ð¾ÙÓ‘Ñ·Ð¡ÀÙÔ–ÐÎÐÔ…³Ð¤Ù ƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔÀÐ¢Ñ ÀÑ»ÐÊÑ´

¡ÔÀÐ¦Ñö

‘ÙÓ�·Ðõ »ÐÕÿ¤ÐÊÐÜÿØ³Ð �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ù ƒ¹ÐÔ·Ñ¹ÐÊÐ�Á·°Ñ¹Ð·Ð ƒ¹ÐÔ›ÙáÓ·Ð275(1)¤Ð »Ð¤Ð�³ÐÔ‘Ð·ÐÀÙÔÓ¤Ù—¹Ð ƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔ‘ÙÓ�·Ðõ ¤ÐÊÙê º¸°ÂÔ�·Ðƒ¹ÐÔ·Ñ¹Ð¹Ñô�¦ÐÔ »Ð§»ÑÃ¹ÙÀÐÊÐ´»ÙÖÓÅÓÊýÊÑÀÐ¦Ñ¹Ðô Ç‘Ðù±’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀÐ¡¹ÐÊÙÓÀÙ–ÐÎÐÔ‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô

‘ÐÔ©Ô�½ ‘ÐÃÑô±ºÓ¤ÐÔ »Ð×¤ÙÚ‘Ù ÀÐÔ³ÐÔê¹ÙÚÀÐÔþÃô

Medical and PublicHealthWelfare of ScheduledCastes/Scheduled Tribesand Other BackwardClassesSocial Security andWelfare

Crop Husbandry

Animal Husbandry

not found

Forestry and Wild Life

Land Reforms


Commond AreaDevelopmentVillage and SmallIndustries

Census Surveys andStatistics

Receipts AwaitingTransfer to Other MinorHeads

Other Grants

Deduct Refunds

Total 03



Grants from Central RoadFund


Housing

Police

General Education

Sports & Youth Services

Art & Culture

Medical and PublicHealthFamily Welfare

Water Supply andSanitation



23.88

9010.55

303.00

543.50

79.75

15.57

249.60

...

...

...

88.39

1205.53

...

832.96

‐22.05

14442.76

...

1495.64

1854.00

...

19.92

48481.25

...

...

...

17486.28

...

56.00

16678.13

540.00

883.50

75.00

...

...

47.00

100.00

820.00

120.00

1253.00

5250.00

...

...

39752.58

20.00

...

...

8127.39

...

49490.33

811.96

6.00

791.06

33776.20

50.00

56.00

16678.13

540.00

883.50

75.00

...

...

47.00

100.00

820.00

120.00

1253.00

5250.00

...

...

39752.58

20.00

...

...

8127.39

...

49490.33

811.96

6.00

791.06

33776.20

50.00

66.00

12393.92

540.00

10800.00

810.00

...

...

250.00

300.00

2387.15

120.00

1200.00

476368.05

...

...

506177.87

...

...

...

25442.00

...

12305.42

812.80

6.00

2636.02

37718.44

10090.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


237

239

240

242

251

252

253

254

255

256

264

265

268

271

272

273

276

291

800

900

01

109

01

04

05

¹Ð–Ð¤Ñ¿°ÀÐØ¸í»Ð.¢Ñ./»Ð.ÀÐ. ÀÐÔ³ÐÔê …³Ð¤ÙÍ�·ÐÔÏ·Ð ÀÐ–Ðþ–ÐÎÐ ‘ÐÃÑô±‘ÑÁÔþ‘Ð ÀÐÔ³ÐÔê ‡·ÙÖôÓ–ÐÊÑÀÐ¦Ñ£‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô±ÊÐÊÐô ÊÐ�–ÙÖÓ»Ð¹Ù¾°ÐÖÊÑ¤Ð ÀÐÔ³ÐÔê ¡ÃÊÐ�¤Ð‘Ðù²Ù

»ÐÆÐÔ ÊÐ�–ÙÖÓ»Ð¹Ù®ÙÓ§ ƒ¿°ÀÐØ¸íÁÔÓ¹ÐÔ–Ñ§‘Ùƒ¤Ð±ô ÀÐÔ³ÐÔê ÀÐ¹Ðô £ÓÀÐ¹Ð¾°ÐÖ ÊÐÔ·°Ñ¤Ð²Ù…³Ð¤Ù –ÑõÁÔÓ± ƒ¿°ÀÐØ¸í‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ¡ÄÑ¸°Ó¹Ð »Ðõ·ÙÓÆÐ ƒ¿°ÀÐØ¸í

ÊÐ�»Ðõ·Ñ�¦ÐÔÀÐÃö·Ð …�·°Ð¹ÐÀÐÔÖÃ–ÐÎÐÔ–ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é‡·ÐôÀÐÔ–ÐÎÐÔ‘ÙÚ–Ñ§‘Ù ÀÐÔ³ÐÔê “º¡–ÐÎÐÔ»ÐõÀÑÊÙÖÓ·ÐôÀÐÔ£ÓÁ»Ð§Ëë´ ÆÑÊÐêÿõ ÀÐÔ³ÐÔê»Ð§ÊÐ¤Ð…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ - »ÑÀÐÊÑ´

¡ÔÀÐ¦Ñö

�¦ÙÖÓ¡¹ÙÓ³Ð¤Ð ƒ¹ÐÔ·Ñ¹Ð¤Ñ¡ô Á»Ð³ÐÔê º¸° ÀÐ�´–Ù–Ñ—ÊÐÌÑ�¦ÐÔ·°Ð¹Ð

1601-01-109-0-01Á‘ÙÖÓ»Ð »Ð§ÌÑ¤Ð º¸°–ÙÀÐ�´–Ù–Ñ— ÊÐÌÑ�¦ÐÔ ·°Ð¹Ð

1601-01-109-0-04XIII ¹ÙÓ „ „ ƒ¹ÐÔ·Ñ¹Ð -Á»Ð´ê–Ù »Ðõ´’õÂÔÊÐÃÔÊÑÀÐÔμÐôþ ºÀÐ¦Ñþ±1601-01-109-0-05¤Ñ¡ô Á»Ð³ÐÔê º¸°–Ù ‘ÙÓ�·Ðõ·Ð»ÑÃÔ

¡ÔÀÐ¦Ñö

Urban Development

Welfare of SCs /STs andOther Backward Classes

Labour and Employment

Social Security andWelfare

Crop Husbandry

Soil and WaterConservationAnimal Husbandry

Dairy Development

Fisheries

Forest and Wild Life

Land Reforms

Other Rural DevelopmentProgram

Command AreaDevelopmentNon‐ConventionalSources of Energy


Industries and Minerals

Tourism

Ecology and Environment

Other Receipts

Deduct Refunds

Total 04

Non‐Plan Grants

Grants TowardsContribution to StateDisaster Response Fund

Grants TowardsContribution to CalamityRelief Fund

XIII FCG ‐ CapacityBuilding for DisasterResponse.

Central Share to StateDistaster Response Fund

Total 109



...

28655.09

2705.71

44168.98

10609.34

...

2820.00

30.00

1224.13

2373.05

...

...

...

...

172.56

...

819.66

...

...

‐55.00

162860.61

...

...

12472.00

12472.00

7500.00

25113.13

4440.24

44926.75

10522.24

5143.80

3911.34

1000.00

686.44

3375.00

1032.00

210.39

31435.00

1246.15

3670.00

250.00

500.00

490.00

1753.90

...

240279.32

12676.00

400.00

...

13076.00

7500.00

25113.13

4440.24

44926.75

10522.24

5143.80

3911.34

1000.00

686.44

3375.00

1032.00

210.39

31435.00

1246.15

3670.00

250.00

500.00

490.00

1753.90

...

240279.32

...

400.00

12676.00

13076.00

5000.00

30532.86

975.18

56836.25

8951.42

5110.65

5087.26

500.00

1282.60

3420.00

900.00

...

13229.85

...

7740.00

250.00

...

70.00

1200.00

...

230096.75

...

400.00

13310.00

13710.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


218

01

04

223

02

03

04

227

03

228

01

272

02

287

01

»Ù×ÓÅÓÊý1601-01-218-0-01»Ù×ÓÅÓÊý »Ð®Ù�¦ÐÔ„·°ÐÔºÓ‘Ð¤Ð±1601-01-218-0-04¹Ñ–Ð§‘Ð ¤Ð‘Ðù²Ñ

¡ÔÀÐ¦Ñö

…³Ð¤Ð „®ÐÏ³Ð ÊÙÓÀÙ–ÐÎÐÔ

1601-01-223-0-02–ÐØÌÐ¤Ð‘Ðù‘Ð ·ÐÎÐ–ÐÎÐ ÀÙÔÓÃ±ÀÙ›Ðà·Ð »ÑÃÔ1601-01-223-0-03»Û¤Ð ¤Ð‘Ðù²Ñ ÀÙ›Ðà·Ð »ÑÃÔ

1601-01-223-0-04ÀÑôªý (ÀÐ¦ÛÄÑô·°Ñ§³Ð ³Ù§–Ù)ÊÐ�½�¸°³Ð ÀÙ›Ðà

¡ÔÀÐ¦Ñö

’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀÐ¡¹ÐÊÙÓÀÙ–ÐÎÐÔ1601-01-227-0-03·ÙÚÍ‘Ð Ç‘Ðù± - ¤ÑÉåõÓ�¦ÐÔ ÇÊÐÔê�¦ÙÖÓ¡¹Ù

¡ÔÀÐ¦Ñö

‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´1601-01-228-0-01»ÑõœÓ¹Ð ÀÐÊÐÔê–ÐÎÐ ÀÐÔ³ÐÔê‘ÐÃÑ º‘ÙùÓ»Ð–ÐÎÐ 1972¤Ðƒ¸°º�¦ÐÔÀÐÔ·Ð ÊÐÀÐ¦Ñ›Ð¤Ð²Ù

¡ÔÀÐ¦Ñö

–ÑõÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é‡·ÐôÀÐÔ–ÐÎÐÔ1601-01-272-0-02‘ÙÚÀÐÔ–ÐÞ Ë·Ðì ÀÐÊÐÔê–ÐÎÐÀÐ¦Ñ¤Ñ©·Ð ÀÙÔÓÃÙ ÁÆÙÓÈÐ§�¦Ð¦ÑÂÔ´

¡ÔÀÐ¦Ñö

–Ð±´ ÊÐÁÔÓ‘Ùù ÀÐÔ³ÐÔê ƒ�’ƒ�ÆÐ–ÐÎÐÔ1601-01-287-0-01‘ÐØÉ –Ð±´

Police

Modernisation of PoliceForces

Civil Defence

Total 218

Other AdministrativeServices

Share of Expenditure onHome Guards

Share of Expenditure onCivil Defence

VAT Related Expenditure

Total 223


Physical Education ‐National DisciplineScheme

Total 227

Art & Culture

Enforcement ofAntiquities and ArtTreasures Act 1972

Total 228


Special Rebate on Sale ofHandloom Products

Total 272

Census Survey & Statistics

Agricultural Census



6626.15

1.60

6627.75

...

14.80

1665.00

1679.80

51.81

51.81

...

...

199.93

199.93

...

7000.00

...

7000.00

503.00

39.00

...

542.00

...

...

3.00

3.00

...

...

98.00

7000.00

...

7000.00

503.00

39.00

...

542.00

...

...

3.00

3.00

...

...

98.00

11400.00

...

11400.00

553.30

42.90

...

596.20

...

...

3.30

3.30

...

...

107.80


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

03

04

800

02

03

06

07

09

10

11

12

1601-01-287-0-02‘ÙùÓ³Ðõ ÊÐÁÔÓ‘Ùù ÌÑ–ÐÖ ¾ÙÎÙ–ÐÎÐ‡³Ñï·Ð¹Ù�¦ÐÔ ½–ÙÞ ÊÐÀÐÔ�¦ÐÔ‘ÙÜÊÐ§�¦Ð¦Ñ— ÀÐ¤Ð¸ ÀÐ¦Ñ®ÐÔÀÐÕ·ÐÔ1601-01-287-0-03‘ÐØÉ –Ð±´ ÊÐÔ·°Ñ¤Ð²Ù

1601-01-287-0-04ÌÐ±Ôé, ³Ð¤Ð‘Ñ§–ÐÎÐÔ ÀÐÔ³ÐÔêÊÐ±é ¾ÙÎÙ–ÐÎÐ ƒ�·Ñ¡ÔÊÐÁÔÓ‘Ùù

¡ÔÀÐ¦Ñö

…³Ð¤Ù ƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔ1601-01-800-0-0212¹ÙÓ ÌÐ±‘ÑÊÐÔ „�¦ÙÖÓ–Ð·ÐÇ»°Ñ¤ÐËú¹Ð ÀÙÔÓ¤Ù–Ù ¤Ñ¡ô‘ÙÜÁÆÙÓÈÐ ƒ¹ÐÔ·Ñ¹Ð

1601-01-800-0-03ÀÐ¦ÛÃôÀÐ¸°þ³Ð ³Ù§–Ù/ ‘ÙÓ�·ÐõÀÐ¦Ñ¤Ñ© ³Ù§–Ù »Ð§ÌÑ¤Ð1601-01-800-0-0613¹ÙÓ „„ƒ-¹Ñô�¦ÐÔ³ÐÃÔ»ÐÔÁ‘Ù�¦ÐÔÅö ÊÐÔ·°Ñ¤Ð²Ù1601-01-800-0-0713¹ÙÓ „„ƒ-¹Û‘Ð¤Ð¤Ð ÀÐÔ³ÐÔê¼�›Ð±Ò·Ñ¤Ð¤Ð ®ÑªÑ ¾ÙÓÊý1601-01-800-0-09XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖÓ–Ðƒ¹ÐÔ·Ñ¹Ð - »Ð�›Ñ�¦ÐÔ³ý¤Ñ¢ý ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÀÐ¦Ñ¹Ðôƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔ1601-01-800-0-10XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖÓ–Ðƒ¹ÐÔ·Ñ¹Ð - ¹Ð–Ð¤Ð ÊÐëØÏÓ�¦ÐÔÀÐÔ�®ÐÏ–ÐÏ–Ù ÊÑÀÐ¦Ñ¹Ðôƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔ1601-01-800-0-11XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖÓ–Ðƒ¹ÐÔ·Ñ¹Ð - ÊÑ�•ô‘Ð»Ð·Ðí´–ÐÎÐ ÊÐÔ·°Ñ¤Ð²Ù1601-01-800-0-12XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖÓ–Ðƒ¹ÐÔ·Ñ¹Ð - ¤ÐÊÙê ÀÐÔ³ÐÔêÊÙÓ³ÐÔÀÙ–ÐÎÐ ºÀÐþÌÐ²Ù

Timely Reporting ofEstimates of Area &Production of Crops

Improvement of CropStatistics

Crop Estimation of Surveyon Fruits, Vegetables &Minor Crops

Total 287

Other Grants

Special Grants for StateSpecific Needs as per XIIFinance CommissionRecommendations

VAT/CST Compensation

XIII FCG‐Improvement ofDelivery of Justice

XIII FCG‐Employee andPensioners Data

XIII FCG ‐ General Grantsto PRIs

XIII FCG ‐ General Grantsto ULBs

XIII FCG ‐ Improvement ofStatistical Systems.

XIII FCG ‐ Maintenance ofRoads & Bridges



...

...

...

...

4231.00

133387.00

5395.20

250.00

41938.00

18546.00

...

...

227.00

34.00

190.00

549.00

...

50000.00

5394.00

250.00

48640.00

21510.00

580.00

36700.00

227.00

34.00

190.00

549.00

...

30000.00

5394.00

250.00

52571.00

23250.00

580.00

36700.00

249.70

37.40

209.00

603.90

...

...

5394.00

250.00

56849.00

25141.00

1212.00

39100.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


13

14

15

16

02

101

01

02

03

15

16

19

20

21

1601-01-800-0-13XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖÓ–Ðƒ¹ÐÔ·Ñ¹Ð - ÊÑÀÐ¦Ñ¹ÐôºÀÐþÌÐ²Ñ ƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔ -–Ñõ.ƒ.»Ð�.¤Ñ1601-01-800-0-14XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖÓ–Ðƒ¹ÐÔ·Ñ¹Ð - ÊÑÀÐ¦Ñ¹ÐôºÀÐþÌÐ²Ñ ƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔ -¹Ð.ƒ.…1601-01-800-0-15¹Ñ–Ð§‘Ð ÀÐÔ³ÐÔê ÊÙÈÐ¹ýú¹Ñô�¦Ð¦ÑÃ�¦ÐÔ - »°ÑÊýå ªÑõÿô‘ý‘ÙÖÓªýþ1601-01-800-0-16Kan

¡ÔÀÐ¦Ñö

¤Ñ¡ô �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ù ƒ¹ÐÔ·Ñ¹Ð¾Ñö‘ý ƒ¹ÐÔ·Ñ¹Ð1601-02-101-0-01ÊÑÀÐ¦Ñ¹Ðô ÊÐÌÑ�¦ÐÔ1601-02-101-0-02ÌÙÖ¤Ð—¹Ð ÊÐÌÑÂÔ³Ð�¦ÙÖÓ¡¹Ù–ÐÎÐÔ1601-02-101-0-03»ÐÇàÀÐÔ ˜Ð©å–ÐÎÐ ÇÓ˜Ðÿõƒ¿°ÀÐØ¸í–Ñ— ‘ÙÓ�·Ðõ·ÐÁÆÙÓÈÐ ÊÐÌÑ�¦ÐÔ

1601-02-101-0-15¤ÑÉåõÓ�¦ÐÔ ÊÑÀÐ¦Ñ£‘Ð ÊÐÌÑ�¦ÐÔ�¦ÙÖÓ¡¹Ù

1601-02-101-0-16‘ÛÀÐ¦Ñ�¦Ð¦ÑþÀÐÊÙë�¦ÐÔ ÌÙ±ÔéÀÐÔ‘ÐÜÏ–Ñ— »ÛÉæ‘Ñ�ÆÐ1601-02-101-0-19¤ÑÉåÿõÓ�¦ÐÔ …-–ÐÀÐ¹Ùþ¹ýú1601-02-101-0-20��·ÑÀÐ´þ�¦ÐÔ ÌÙ›ÐÔàÀÐ§‘ÙÓ�¸õÓ�¦ÐÔ ÊÐÌÑ�¦ÐÔ1601-02-101-0-21ÀÙÓ–ÐÀÐ¸°þ³Ð ºÓ¤ÑÀÐ§ÊÛÃ¾°Ðô–ÐÎÐ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ

XIII FCG ‐ GeneralPerformance Grants ‐RDPR

XIII FCG ‐ GeneralPerformance Grants ‐ UDD

Civil & Sessions Court ‐Fast Track Courts

Pre‐Schol ChildrenFeeding Program

Total 800


Block Grants

Normal Assistance

Externally Aided Projects

Special CentralAssistance forAccelerated Developmentof Western Ghats

National SocialAssistance Programme(NSAP)

Nutritions for AdolocentGirls

National E‐Governance

One Time AdditionalCentral Assistance

Accelerated IrrigationBenefits Programme



...

...

888.00

...

204635.20

38217.71

30302.38

2631.60

32296.00

...

914.06

5447.00

66864.44

16627.00

7353.00

...

...

187054.00

40744.00

30660.00

3250.00

35000.00

550.00

750.00

8567.00

80000.00

16627.00

7353.00

...

...

172725.00

43875.00

24904.00

2907.00

33267.00

550.00

1491.00

4400.00

60000.00

39010.00

17250.00

...

18300.00

202506.00

50456.25

10125.00

3343.05

38257.05

632.50

1714.65

...

69000.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


22

32

104

02

03

105

01

251

01

265

02

800

02

1601-02-101-0-22¤ÑÉåÿõÓ�¦ÐÔ ¹Ð–Ð¤Ð ¹ÐÁÓ‘Ð¤Ð±ÀÐÔ�®ÐÏ1601-02-101-0-32·ÙÓÆÐ·ÐÅö ƒ—îÆÑÀÐÔ‘Ð ÀÐÔ³ÐÔê³ÐÔ³ÐÔþ ÊÙÓÀÙ–ÐÎÐ½Ã»Ð¯ÊÐÔÁ‘Ù

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ÊÐ�Á·°Ñ¹Ð·Ð ƒ¹ÐÔ›ÙáÓ·Ð275(1)¤Ð »Ð¤Ð�³ÐÔ‘Ð·ÐÀÙÔÓ¤Ù—¹Ð ƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔ1601-02-104-0-02—§¡¹Ð ‡»Ð �¦ÙÖÓ¡¹Ù�¦ÐÔ¯‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ1601-02-104-0-03ÊÐ�Á·°Ñ¹Ð·Ð ƒ¹ÐÔ›ÙáÓ·Ð275(1)¤Ð¯�¦ÐÔÅöÊÐÌÑ�¦Ð¦Ñ¹ÐÔ·Ñ¹Ð

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‘ÙÓ�·Ðõ ¤ÐÊÙê º¸–Ù ƒ¹ÐÔ·Ñ¹Ð

1601-02-105-0-01‘ÙÓ�·Ðõ ¤ÐÊÙê º¸°

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ÊÐÊÐô ÊÐ�–ÙÖÓ»Ð¹Ù1601-02-251-0-01¤ÑÉåÿõÓ�¦ÐÔ ‘ÐØÉ Á‘ÑÊÐ�¦ÙÖÓ¡¹Ù

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…³Ð¤Ù –ÑõÁÔÓ± ƒ¿°ÀÐØ¸°í‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ1601-02-265-0-02Í�·ÐÔÏ·Ð »Ðõ·ÙÓÆÐ–ÐÎÐƒ¹ÐÔ·Ñ¹Ðº¸°(¿.„¤ý.£.Š»°ý)

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…³Ð¤Ù ƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔ1601-02-800-0-02³ÐÖ‘Ð ÀÐÔ³ÐÔê ƒÎÐ³Ù�¦ÐÔÀÐÔÖÃ¾°ÐÖ³ÐÊÛ‘Ð�¦ÐÔþ–ÐÎÐ½ÃÀÐ·°Ðþ¹Ù1601-02-800-0-03

National Urban RenewalMission

Strengthening of Fire &Emergency Services in theCountry

Total 101


Schemes under TribalSub‐Plan

GIA Under Article 275(1)of Constitution

Total 104

Grants towards CentralRoad Fund

Central Road Fund

Total 105

Crop Husbandry

Rashtriya Krishi VikasaYojane (RKVY)

Total 251


Backward Regions GrantFund (BRGF)

Total 265

Other Grants

Strengthening of Weightsand MeasuresInfrastructure



36867.32

64.50

213605.01

2053.00

3813.00

5866.00

9601.00

9601.00

28403.00

28403.00

11848.00

11848.00

6.00

45000.00

...

244521.00

1650.00

1650.00

3300.00

15000.00

15000.00

28403.00

28403.00

10817.00

10817.00

...

45000.00

...

216394.00

1648.00

3645.00

5293.00

13700.00

13700.00

68316.00

68316.00

10817.00

10817.00

...

51750.00

...

225278.50

3000.00

5000.00

8000.00

15000.00

15000.00

51237.00

51237.00

12439.55

12439.55

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


03

04

06

07

08

09

10

11

12

13

03

225

19

XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖÓ–Ðƒ¹ÐÔ·Ñ¹Ð - »ÑõμÐÁÔ‘Ð Ç‘Ðù±1601-02-800-0-04XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖÓ–Ðƒ¹ÐÔ·Ñ¹Ð - ÁÇÈÐæ–ÐÔ¤ÐÔ³ÐÔ»Ð³Ðõ1601-02-800-0-06XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖÓ–Ðƒ¹ÐÔ·Ñ¹Ð - ƒ¤Ð±ô ºÀÐþÌÐ²Ù1601-02-800-0-07XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖÓ–Ðƒ¹ÐÔ·Ñ¹Ð - ‘ÙÖÎÐ–ÐÎÐ£Ó²ÙÖÓþ·Ñí¤Ð ÀÐÔ³ÐÔêÊÑ�»Ðõ·ÑÂÔ‘Ð ¡Ã›Ð¤Ð–ÐÎÐÔ1601-02-800-0-08XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖÓ–Ðƒ¹ÐÔ·Ñ¹Ð - ‘ÐÔ¯�¦ÐÔÔÀÐ ºÓ¤ÐÔ1601-02-800-0-09XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖÓ–Ðƒ¹ÐÔ·Ñ¹Ð - ˜Ð¹Ð ³Ñô¡ôºÀÐþÌÐ²Ù ÀÐÔÖÃÊÛ‘Ð�¦ÐÔþ1601-02-800-0-10XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖÓ–Ðƒ¹ÐÔ·Ñ¹Ð - ÊÐ�›Ñ¤ÐºÀÐþÌÐ²Ñ ÀÐÔÖÃÊÛ‘Ð�¦ÐÔþ1601-02-800-0-11XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖÓ–Ðƒ¹ÐÔ·Ñ¹Ð - ÊÑó¤Ð‘Ð–ÐÎÐÔ ÀÐÔ³ÐÔêÊÑ�ÊÐÜØ´‘Ð ‘Ð©å®Ð–ÐÎÐ ÊÐ�¤Ð‘Ðù²Ù1601-02-800-0-12XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖÓ–Ðƒ¹ÐÔ·Ñ¹Ð - „¤Ð‘Ðù‘Ð ³Ð¤Ð¾ÙÓ´ÆÑÄÙ–ÐÎÐÔ1601-02-800-0-13XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖÓ–Ðƒ¹ÐÔ·Ñ¹Ð - £ÄÑö ¹ÐÁÓ¹Ð�¦ÙÖÓ¡¹Ù

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‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ùƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔÊÑÀÐ¦Ñ¹Ðô Ç‘Ðù±1601-03-225-0-19»Ûõ®°Ð ÆÑÄÙ–ÐÎÐÅö –Ð±‘Ð

XIII FCG ‐ ElementaryEducation

XIII FCG ‐ UniqueIdentification (UID)

XIII FCG ‐ Maintenance ofForest

XIII FCG ‐ Restoration ofTanks & TraditionalWater Bodies

XIII FCG ‐ Drinking Water

XIII FCG ‐ Solid WasteManagementInfrastructure

XIII FCG ‐ TrafficManagementInfrastructure

XIII FCG ‐ Protection ofMonuments & HeritageBuilding

XIII FCG ‐ Police TrainingSchools

XIII FCG ‐ DistrictInnovation Fund

Total 800


General Education

Computer LiteracyAwareness in Secondary



10400.00

1389.00

2763.00

...

...

...

...

...

...

...

14558.00

...

11900.00

2778.00

2763.00

8750.00

7500.00

5000.00

5000.00

2500.00

3750.00

...

49941.00

12000.00

11900.00

2778.00

2763.00

8750.00

7500.00

5000.00

2000.00

2500.00

3750.00

500.00

47441.00

12000.00

13500.00

2778.00

5526.00

8750.00

7500.00

5000.00

8000.00

2500.00

3750.00

1000.00

58304.00

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


23

227

01

04

231

01

04

11

239

01

02

03

ÊÑ‘Ðù¤Ð³Ù�¦ÐÔ ´ÎÐÔÀÐÏ‘Ù1601-03-225-0-23ÊÐ�ÊÐÜÿØ³Ð Ç‘Ðù±·Ð ƒ¿°ÀÐØ¸°í

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’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀÐ¡¹ÐÊÙÓÀÙ–ÐÎÐÔ1601-03-227-0-01¤ÑÉåõÓ�¦ÐÔ ÊÙÓÀÑ �¦ÙÖÓ¡¹Ù(ÊÐ÷�¦ÐÔ�ÊÙÓÀÐ‘Ð¤ÐÔ)1601-03-227-0-04»Ð�›Ñ�¦ÐÔ³ý �¦ÐÔÔÀÐ ’õÓ®ÑÀÐÔ³ÐÔê ”ÙÓÄý ƒ¿°�¦Ð¦Ñ¹ý

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1601-03-231-0-01¾Ù�–ÐÎÐÖ¤ÐÔ ÊÐ‘Ñþ§ »°ÑÀÐÔþË‘ÑÄÙÓ£¹ÐÅö ÊÑî³Ð‘ÙÖÓ³Ðê¤ÐÀÑôÊÐ�–Ð ƒ¿°ÀÐØ¸í ÀÐÔ³ÐÔêÊÐ�ÆÙÖÓ·°Ð¹Ù1601-03-231-0-04—º�¦Ð¦Ñ ÌÐÔÎÐÔ ºÀÐÔÖþÃ¹Ù‘Ñ�¦ÐÔþ‘ÐõÀÐÔ1601-03-231-0-11–ÐÎÐ–Ð�®Ð º�¦ÐÔ�³Ðõ±·Ð¤ÑÉåÿõÓ�¦ÐÔ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ

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»Ð§ÇÈÐå¢Ñ´/»Ð§ÇÈÐåÀÐ–ÐþÀÐÔ³ÐÔê …³Ð¤Ð Í�·ÐÔÏ·ÐÀÐ–Ðþ–ÐÎÐ ‘ÐÃÑô±

1601-03-239-0-01»Ð§ÇÈÐæ ¢Ñ´�¦ÐÔÀÐ¤Ð ÁÆÙÓÈÐ˜Ð©‘Ð �¦ÙÖÓ¡¹Ù–Ù ÀÐÔ³ÐÔê„¸ÀÑË ‡»Ð�¦ÙÖÓ¡¹Ù–Ù‘ÙÓ�¸õÓ�¦ÐÔ ÁÆÙÓÈÐ ÊÐÌÑ�¦ÐÔ1601-03-239-0-02„¸ÀÑË »Ðõ·ÙÓÆÐ‡»Ð�¦ÙÖÓ¡¹Ù -‘ÙÓ�·Ðõ·ÐÌÙ›ÐÔàÀÐ§1601-03-239-0-03»Ð§ÇÈÐå »Ð�–Ð®Ð·ÐÀÐ§–Ù

Schools

Development of SanskritEducation

Total 225


National Service Scheme(Volunteers)

Panchayath Yuva KreedaAur Khel Abhiyan(PYKKA)

Total 227

Medical and PublicHealth

Development of PostGraduate Courses &Research Work at GovtCollege of PharmacyBangalore

Guinea Worm EradicationProgramme

National IodineDeficiencyDisordersControlProgramme

Total 231

Welfare of ScheduledCastes/Scheduled Tribesand Other BackwardClasses

Special CentralAssistance for SpecialComponent Plan forScheduled Castes andTribal Sub Plan

Tribal Area Sub‐PlanCentral Additive

CSS of Post‐matric



...

...

332.29

1779.79

2112.08

...

...

23.88

23.88

2994.35

...

...

1000.00

13000.00

929.95

...

929.95

50.00

6.00

...

56.00

3500.00

10000.00

3178.13

1000.00

13000.00

929.95

...

929.95

50.00

6.00

...

56.00

3500.00

10000.00

3178.13

...

...

942.75

...

942.75

60.00

6.00

...

66.00

3500.00

4000.00

4893.92


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


05

06

242

02

04

251

05

13

19

40

43

ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð Á·Ñô¶þÀÙÓ³Ð¹Ð·Ð ‘ÙÓ�·Ðõ »ÐÕ¤ÐÊÐÜÿØ³Ð�¦ÙÖÓ¡¹Ù1601-03-239-0-05„¸ —§ÀÑË ÀÐ–Ðþ–ÐÎÐƒ¿°ÀÐØ¸í1601-03-239-0-06ÌÙœà¹Ð ³Ð¤Ð¾ÙÓ´ ÀÐÔÖÃ‘Ð»Ð§Ç»Ðå ¢Ñ´�¦ÐÔ Á·Ñô¶þ–ÐÎÐƒÌÐþ³Ù�¦ÐÔ ‡¹Ðî´Ó‘Ð¤Ð±

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ÊÑÀÐ¦Ñ£‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô±1601-03-242-0-02–ÑõÀÐÔ ÊÙÓÀÐ‘Ð ³Ð¤Ð¾ÙÓ´‘ÙÓ�·Ðõ–ÐÎÐÅö (Œ.Ë.¯.ŠÊý.³Ð¤¾ÙÓ´ �¦ÙÖÓ¡¹Ù)ƒ�–Ð¹ÐÀÑ¯ ‘Ñ�¦ÐÔþ‘Ð³Ðþ¤Ð³Ð¤Ð¾ÙÓ´1601-03-242-0-04·ÙÚÍ‘ÐÀÑ— ·Û½þÃô·ÐÀÐ§–ÙÁ·Ñô¶þ ÀÙÓ³Ð¹Ð

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ÊÐÊÐô ÊÐ�–ÙÖÓ»Ð¹Ù1601-03-251-0-05¢ÙÚÁ‘Ð ³Ð�³Ðõ ¢Ñä¹Ð ÊÐ�ÆÙÖÓ·°Ð¹Ù�¦ÙÖÓ¡¹Ù -»ÐÕÿÈÐæ ¤Ñ¡ô–ÐÎÐÅö³ÑÎÙ Š²Ùé �¦ÙÖÓ¡¹Ù

1601-03-251-0-13ÆÐÔÈÐÜ ÀÐÔ³ÐÔê‡ÈÐéÀÐÃ�¦ÐÔ·ÐÌÐ±Ôé–ÐÎÐÊÐÀÐÔ–Ðõ ƒ¿°ÀÐØ¸íí -ÌÐ±Ôé–ÐÎÐÔ, �ÈÐ¸°Ó�¦ÐÔ ÀÐÔ³ÐÔêÊÐÔÀÑË³Ð ÊÐÊÐô–ÐÎÐ ‡³Ñï·Ð¹Ù-ÌÐº ºÓ¤ÑÀÐ§ ƒ¹ÐÔÈÑå¹Ð1601-03-251-0-19‘ÐØÉ ‘ÙùÓ³Ðõ·Ð –Ð±´1601-03-251-0-40ÌÐ´ê ³Ð�³Ðõ¢äÑ¹Ð·Ð ·°ÙôÓ�¦ÐÔ

1601-03-251-0-43‘ÐØÉ ƒ�’ƒ�ÆÐ–ÐÎÐ ÊÐÔ·°Ñ¤Ð²Ù

1601-03-251-0-45

Scholarships forScheduled Tribes

Development of PrimitiveTribal Groups

Upgradation of merit ofSC students through extracoaching

Total 239


Training of AnganawadiWorkers in Grama SevakTraining Centres(ICDS Trg.Programme)

Scholarships toPhysically Handicapped

Total 242

Crop Husbandry

Bio Technology ResearchScheme Oil PalmCultivation in PotentialStates

Integrated Development ofTropical and Arid zoneFruits ‐ Production &Supply of Fruits,Medicinal & AromaticPlants‐implementation ofdrip irrigation

Agricultural Census

Technology MIssion onCotton

Improvement ofAgricultural Statistics



6000.00

16.20

9010.55

...

303.00

303.00

...

...

128.50

...

365.00

...

...

16678.13

540.00

...

540.00

696.00

...

...

187.50

...

...

...

16678.13

540.00

...

540.00

696.00

...

...

187.50

...

...

...

12393.92

540.00

...

540.00

300.00

10050.00

...

450.00

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


45

253

04

01

256

11

12

264

02

265

05

268

01

ÊÐÔ—Þ ¹Ð�³Ð¤Ð·Ð ³Ð�³Ðõ¢Ñä¹ÐÀÐÔ³ÐÔê ºÀÐþÌÐ²Ù

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1601-03-255-0-01·Ð³Ñê�ÆÐ ÀÐÔ³ÐÔê ÀÐ¦ÑÍ´¢ÑÃ·Ð ½Ã»Ð¯ÊÐÔÁ‘Ù

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ƒ¤Ð±ô ÀÐÔ³ÐÔê ÀÐ¹Ðô £ÓÀÐ¹Ð1601-03-256-0-11ºÓÃ—§ ¢ÙÚÁ‘Ð ÀÐ³ÐÔþÃÁÔÓÊÐÃÔ1601-03-256-0-12ÊÐÀÐÔ–Ðõ ƒ¤Ð±ô ¤Ð‘Ðù²Ù �¦ÙÖÓ¡¹Ù

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…³Ð¤Ù –ÑõÁÔÓ± ƒ¿°ÀÐØ¸°í‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ1601-03-265-0-05……Ë ¹Ù¤ÐÁ¹Ð‘Ñ�¦ÐÔþ‘ÐõÀÐÔ·Ð¯�¦ÐÔÅö–ÑõÁÔÓ± ƒ¿°ÀÐØ¸í�¦ÐÔÅöÊÐ�ÆÙÖÓ·°Ð¹Ù ÀÐÔ³ÐÔê³Ð¤Ð½ÙÓ´–Ñ— ¤Ñ¡ô ‘ÙÓ�·Ðõ·Ð½ÃÀÐ·°Ðþ¹Ù

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1601-03-268-0-01¾°Ð·Ñõ �¦ÙÖÓ¡¹Ù

Port Harvest Technology& Management

Total 251

Animal Husbandry

Statistics & LivestockCensus

Total 253

Strengthening of databaseand information network.

Total 255

Forestry and Wild Life

Nilagiri BiosphereReserve

Integrated ForestProtection Scheme

Total 256

Land Reforms

CSS of Strengthening ofRevenue Administrationand Updating of LandRecords (50:50)

Total 264


Strengthing of State Centrefor Research and Trainingin Rural Developmentunder EEC AidProgramame

Total 265

Commond AreaDevelopment

Bhadra Project



50.00

543.50

79.75

79.75

15.57

15.57

43.99

205.61

249.60

...

...

...

...

...

...

883.50

75.00

75.00

...

...

...

...

...

47.00

47.00

100.00

100.00

820.00

...

883.50

75.00

75.00

...

...

...

...

...

47.00

47.00

100.00

100.00

820.00

...

10800.00

810.00

810.00

...

...

...

...

...

250.00

250.00

300.00

300.00

2387.15


ÄÙ‘ÐÜ

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2010‐11 2011‐12 2011‐12 2012‐13


272

01

02

287

03

06

500

800

04

05

09

10

¡ÔÀÐ¦Ñö

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…³Ð¤Ù �ÎÐ ÇÓÉþ‘Ù–ÐÏ–ÙÀÐ–ÑþÀÐ²Ù�¦Ð¦Ñ–Ð¾ÙÓ‘Ñ·Ð¡ÀÙÔ–ÐÎÐÔ1601-03-500-0-00

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…³Ð¤Ù ƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔ1601-03-800-0-04¡ÃÊÐ�»Ð¹ÐÖóÃ ÀÐ¦ÑÍ´»Ð·Ðí´�¦ÐÔÅö ÀÑô¡ô·ÐÅö¤ÐÔÀÐÊÐ±é ºÓ¤ÑÀÐ§ ƒ�’ƒ�ÆÐ–ÐÎÐ¹ÐÔî³Ð‘Ðþ½·Ðí–ÙÖÏÊÐÔÀÐÕ·ÐÔ1601-03-800-0-05¤ÑÉåÿõÓ�¦ÐÔ ¢ÙÚÁ‘Ð ƒºÃÌÑ–ÐÖ –ÙÖ½ñ¤Ð ºÀÐþÌÐ²Ù‘Ñ�¦ÐÔþ‘Ðõ ÀÐÔ1601-03-800-0-09‘ÙÖÎÐ›Ù »Ðõ·ÙÓÆÐ ®ÙÀÐÃ»Ùó�ªý(SNPURR)1601-03-800-0-10�¦ÐÔÔÀÐ ÌÑ–ÐÖ ÌÐ¤Ù�¦ÐÔ·Ð

Total 268


Upgradation of Database(State Government)(Quinquennial census ‐survey, studies)

Collection of Statistics ofSmall Scale Industries

Total 272

Census Surveys andStatistics

India StatisticalStrengthening Project

Economic Advice andStatistics

Total 287


Total 500

Other Grants

Rationalisation of MinorIrrigation Statistics underDispute of WaterResources InformationSystem

National Bio‐gas &Manure ManagementProgramme

Slum Area Development(SNPURR)

National Programme for



...

88.39

...

88.39

1203.61

1.92

1205.53

...

...

14.79

815.09

.58

2.50

820.00

...

120.00

120.00

1253.00

...

1253.00

5250.00

5250.00

...

...

...

...

820.00

...

120.00

120.00

1253.00

...

1253.00

5250.00

5250.00

...

...

...

...

2387.15

...

120.00

120.00

1200.00

...

1200.00

476368.05

476368.05

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


900

04

104

03

105

01

201

01

216

01

218

01

225

ÀÐ�¦ÐÔËú¹ÐÀÐ§–Ù ¤ÑÉåÿõÓ�¦ÐÔ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ

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ÀÐ¢Ñ ÀÑ»ÐÊÑ´1601-03-900-0-00

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‘ÙÓ�·Ðõ »ÐÕÿ¤ÐÊÐÜÿØ³Ð �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ù ƒ¹ÐÔ·Ñ¹ÐÊÐ�Á·°Ñ¹Ð·Ð ƒ¹ÐÔ›ÙáÓ·Ð275(1)¤Ð »Ð¤Ð�³ÐÔ‘Ð·ÐÀÙÔÓ¤Ù—¹Ð ƒ¹ÐÔ·Ñ¹Ð–ÐÎÐÔ1601-04-104-0-03‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜØ³Ð�¦ÙÖÓ¡¹Ù–ÐÏ–Ñ— ƒ¹ÐÔ·Ñ¹Ð

¡ÔÀÐ¦Ñö

‘ÙÓ�·Ðõ ¤ÐÊÙê º¸°ÂÔ�·Ðƒ¹ÐÔ·Ñ¹Ð1601-04-105-0-01ƒ�³Ð¤Ð ¤Ñ¡ô ƒμÐÀÑ „¶þ‘Ð»ÑõÀÐÔÔ“ô³Ù�¦ÐÔÔÎÐü ¤ÐÊÙê–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¹Ñô�¦ÐÔ »Ð§»ÑÃ¹Ù1601-04-201-0-01¹Ñô�¦Ð¦Ñ�–Ð ÀÐÔÖÃ ÊÛ‘Ð�¦ÐÔþ

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ÀÐÊÐ´1601-04-216-0-01¾Ñö‘ý ƒ¹ÐÔ·Ñ¹Ð - £ÄÑöÀÐÃ�¦ÐÔ

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»ÙÖÓÅÓÊý1601-04-218-0-01ÀÐ¦Ñ·Ð‘Ð ·ÐõÀÐô ÀÐÔ³ÐÔê ÀÐ¦Ñ·Ð‘ÐÀÐÊÐÔê–ÐÎÐ ƒ‘ÐõÀÐÔÊÑ–Ñ±Ò‘Ù�¦ÐÔÔ¹ÐÔîÌÐ´ê‘ÐÜÀÐÕ·Ð¹ÐÔî ¢Ñ§–ÙÖÏÊÐÔÀÐÊÑÀÐÔμÐôþ·Ð ½ÃÀÐ·°Ðþ¹Ù

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ÊÑÀÐ¦Ñ¹Ðô Ç‘Ðù±1601-04-225-0-06

youth & adolecent

Total 800

Deduct Refunds

Total 900



Grants for CentrallySponsored Schemes

Total 104

Grants from Central RoadFund

Roads of Inter‐State orEconomic Importance

Total 105


Judiciary Infrastructure

Total 201

Housing

Block Grants ‐ DistrictSector

Total 216

Police

Strengthening theirEnforcement Capabilitiesfor Combating IllicitTraffic in Narcotic Drugs& Psychotropic Substance

Total 218

General Education



832.96

‐22.05

‐22.05

...

...

1495.64

1495.64

1854.00

1854.00

...

...

19.92

19.92

...

...

...

20.00

20.00

...

...

...

...

8127.39

8127.39

...

...

...

...

...

20.00

20.00

...

...

...

...

8127.39

8127.39

...

...

...

...

...

...

...

...

...

...

...

25442.00

25442.00

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


06

09

24

37

40

41

46

47

48

227

01

228

ƒ�–ÐÍÓ¹Ð ÀÐÔ‘ÐÜÏ–Ù ÊÐÀÐÔ–ÐõÇ‘Ðù±1601-04-225-0-09Ç‘Ðù± ÀÐÔ³ÐÔê ³Ð¤Ð¾ÙÓ´–Ñ—£ÃÑö ÊÐ�ÊÙë ÀÐÔ³ÐÔêƒ·°Ñô»Ð‘Ð¤Ð Ç‘Ðù± ÀÐÔ³ÐÔê³Ð¤Ð¾ÙÓ´–Ñ— ‘ÑÄÙÓ¡Ô1601-04-225-0-24Ç‘Ðù‘Ð ³Ð¤Ð¾ÙÓ´ ÊÐ�ÊÙë–ÐÎÐ½ÃÀÐ·°Ðþ¹Ù

1601-04-225-0-37»ÑõμÐÁÔ‘Ð ÀÐÔ³ÐÔê »Ûõ®°ÐÆÑÄÙ–ÐÏ–Ù »°ÑÀÐ¦ýþ ÀÐÔ³ÐÔê§£ÊÐå¤ý–ÐÎÐ ÀÐÔÔ·Ðõ± ÀÐÔ³ÐÔêÁ³Ð¤Ð²Ù1601-04-225-0-40»ÑõμÐÁÔ‘Ð Ç‘Ðù±‘ÙÜ »ÛÉæ‘Ð�³ÑêÊÙ�¦ÐÔ ½–ÙÞ ¤ÑÉåÿõÓ�¦ÐÔ�¦ÙÖÓ¡¹Ù(ÀÐÔ·°ÑôÌÐî·Ð¿Ë�¦ÐÔÖ© �¦ÙÖÓ¡¹Ù)1601-04-225-0-41»ÑõμÐÁÔ‘Ð ÆÑÄÙ–Ù »ÛÉæ‘Ñ�ÆÐÁ³Ð¤Ð²Ù ÊÐ�½�¸°³Ð ¤ÑÉåÿõÓ�¦ÐÔ�¦ÙÖÓ¡¹Ù1601-04-225-0-46³Ñ�´õ‘Ð Ç‘Ðù±·Ð –ÐÔ±ÀÐÔ©åÊÐÔ·°Ñ¤Ð²Ù - …Š¼1601-04-225-0-47ÀÐÔÖÃ¾°ÐÖ³Ð ÊÛ‘Ð�¦ÐÔþƒ¿°ÀÐØ¸í �¦ÙÖÓ¡¹Ù�¦ÐÔƒ¹ÐÔÈÑæ¹Ð1601-04-225-0-48ÀÐÔ·Ð¤ÑÊÑ–ÐÏ–Ù –ÐÔ±ÀÐÔ©å·ÐÇ‘Ðù± (ŠÊý¼‘ÐÔô…Š�)

¡ÔÀÐ¦Ñö

’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀÐ¡¹ÐÊÙÓÀÙ–ÐÎÐÔ1601-04-227-0-01»Ð�›Ñ�¦ÐÔ´ �¦ÐÔÔÀÐ ’õÓ®ÙÀÐÔ³ÐÔê ”ÙÓÄý ƒ¿°�¦Ð¦Ñ¹Ð

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‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´1601-04-228-0-01

Integrated Education forDisabled Children

D.I.E.T.S. and C.T.E.S.

Strengthenging ofTeachers TrainingInstitutes

Printing & Supply ofForms, Registers toPrimary & SecondarySchools.

National Programme ofNutritional Support toPrimary Education (MidDay Meal Scheme)

National Program ofNutritional Supplies toPrimary Education

Quality Improvement ofTechnical Education‐ EAP

Implementation of theScheme for InfrastructureDevelopment

Quality Education inMadrasas (SPQEM)

Total 225

Sports & Youth Services

Panchyat Yuva Kreeda AurKhel Abhiyan

Total 227

Art & Culture



21.52

...

2490.64

...

...

45196.94

...

281.98

490.17

48481.25

...

...

...

5010.00

...

916.33

42964.00

...

600.00

...

...

49490.33

811.96

811.96

...

5010.00

...

916.33

42964.00

...

600.00

...

...

49490.33

811.96

811.96

...

...

...

805.42

11500.00

...

...

...

...

12305.42

812.80

812.80


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

231

1

19

34

231

2

04

07

232

1

01

02

03

07

10

½®Ð³Ð¹Ð »Ð§Ëë´�¦ÐÔÅö¤ÐÔÀÐ‘ÐÄÙ–Ñ¤Ð§–Ù ÀÐ¦ÑÊÑÆÐ¹Ð

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¹Ð–Ð·ÐÔ ·°Ð¹Ð ÊÐÌÑ�¦ÐÔ1601-04-231-1-19–ÐÎÐ–Ð�®Ð º�¦ÐÔ�³Ðõ±·Ð¤ÑÉåõÓ�¦ÐÔ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ1601-04-231-1-34ÊÐÀÐÔ–Ðõ ”ÑÂÔÄÙ–ÐÎÐ ‘Ð²ÑÞÀÐÃÔ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ

¡ÔÀÐ¦Ñö


ÊÑ·°Ð¹Ð ÊÑÀÐ¦Ñ—õ–ÐÎÐ¤ÐÖ»Ð·ÐÅö ƒ¹ÐÔ·Ñ¹Ð1601-04-231-2-04ÀÐÔÄÙÓ§�¦Ð¦Ñ ºÀÐÔÖþÃ¹Ð·Ð¤ÑÉåõÓ�¦ÐÔ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ(¹Ð–Ð¤Ð–ÐÎÐÅö)1601-04-231-2-07‘Ð¹Ñþ©‘Ð ¤Ñ¡ô ·ÐØÉåÀÐ¦Ñ�·Ðôº�¦ÐÔ�³Ðõ± ÊÐ�˜Ð

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¡ÔÀÐ¦Ñö

‘ÐÔ©Ô�½ ‘ÐÃÑô±¹Ð–Ð·ÐÔ ÊÐÌÑ�¦ÐÔ·°Ð¹Ð1601-04-232-1-01º·ÙþÓÆÐ¹Ð ÀÐÔ³ÐÔê „®ÐÏ³Ð

1601-04-232-1-02–ÑõÀÐ¦Ñ�³Ð¤Ð ‘ÐÔ©Ô�½ ‘ÐÃÑô±ÊÙÓÀÙ1601-04-232-1-03¹Ð–Ð¤Ð ‘ÐÔ©Ô�½ ‘ÐÃÑô± ÊÙÓÀÙ

1601-04-232-1-07»ÐõÊÐÀÑ ¹Ð�³Ð¤Ð ÆÐÔÆÐÖõÈÙ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ1601-04-232-1-10³Ð¤Ð¾ÙÓ´, ÊÐ�ÆÙÖÓ·°Ð¹Ù ÀÐÔ³ÐÔêƒ�’ ƒ�ÆÐ–ÐÎÐÔ1601-04-232-1-15

Pension to Artists inIndigent Circumstances

Total 228

Medical and PublicHealthGrants in Cash

National Goitre ControlProgramme

Integrated DiseasesSurveillance Programme

Total 231-1

Medical and PublicHealthGrants in the Form ofMaterials & Equipment

National MalariaEradication Programme ‐Urban

Karnataka State BlindnessControl Society

Total 231-2

Total 231

Family Welfare

Grants in Cash

Direction andAdministration

Rural Family WelfareServices

Urban Family WelfareServices

Post‐Partum Programme

Training, Research andStatistics



...

...

...

...

...

...

...

...

...

3706.75

...

739.77

...

401.44

6.00

6.00

28.00

69.06

97.06

100.00

594.00

694.00

791.06

3102.26

25995.36

2250.63

499.46

1325.91

6.00

6.00

28.00

69.06

97.06

100.00

594.00

694.00

791.06

3102.26

25995.36

2250.63

499.46

1325.91

6.00

6.00

36.02

...

36.02

100.00

2500.00

2600.00

2636.02

3666.54

29359.51

1906.58

677.72

1457.27


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


15

22

29

232

2

03

235

01

08

237

17

239

01

03

Š�.¼.ÌÙ›ý.(»ÐÕÿ¤ÐÔÈÐ)–ÐÎÐ³Ð¤Ð¾ÙÓ´1601-04-232-1-22‡»Ð ‘ÙÓ�·Ðõ–ÐÎÐÔ1601-04-232-1-29…�¸¤Ñ –Ñ�¸° ÀÐÔ´õ³Ð÷ÊÐÌÐ�¦ÙÖÓ–Ð �¦ÙÖÓ¡¹Ù(IGMSY)

¡ÔÀÐ¦Ñö

‘ÐÔ©Ô�½ ‘ÐÃÑô±ÊÑ·°Ð¹Ð ÊÑÀÐÔ—õ–ÐÎÐ ¤ÐÖ»Ð·ÐÅöƒ¹ÐÔ·Ñ¹Ð1601-04-232-2-03…³Ð¤Ð ÊÙÓÀÙ–ÐÎÐÔ ÀÐÔ³ÐÔêÊÐ¤Ð½¤Ñ¡Ô

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ºÓ¤ÐÔ »Ð×¤ÙÚ‘Ù ÀÐÔ³ÐÔê¹ÙÚÀÐÔþÃô1601-04-235-0-01–ÑõÀÐ¦Ñ�³Ð¤Ð ºÓ¤ÐÔ »Ð×¤ÙÚ‘Ù�¦ÙÖÓ¡¹Ù�¦ÐÔ¹ÐÔî³Ð÷§³Ð–ÙÖÏÊÐÔÀÐÕÿ·ÐÔ1601-04-235-0-08ÀÐÔÔ“ô …�£º�¦ÐÔ¤ý,»Ð�›Ñ�¦ÐÔ´¤Ñ¢ý…�£º�¦ÐÔ§�–ý …ÄÑ”Ù

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»Ð.¢Ñ./»Ð.ÀÐ. ÀÐÔ³ÐÔê …³Ð¤ÙÍ�·ÐÔÏ·Ð ÀÐ–Ðþ–ÐÎÐ ‘ÐÃÑô±1601-04-239-0-01ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð Á·Ñô¶þÀÙÓ³Ð¹Ð–ÐÎÐÔ1601-04-239-0-03³Ð¤Ð¾ÙÓ´ ÀÐÔ³ÐÔê ÊÐ�½�·°Ð»Ð©å�¦ÙÖÓ¡¹Ù–ÐÎÐÔ (»Ð§Ó‘Ùù�¦ÐÔ»Ð×ÀÐþ ³Ð¤Ð¾ÙÓ´)1601-04-239-0-06

Training of MPH (Male)

Sub‐Centres

Indira Gandhi MatritvaSahyog Yojana (IGMSY)

Total 232-1

Family Welfare

Grants in Form ofMaterial and Equipment

Other Services andSupplies

Total 232-2

Total 232

Water Supply andSanitation

Accelerated Rural WaterSupply Programme

Chief Engineer,PanchayathrajEngineering Department

Total 235

Urban Development

Rajiv Awas Yojana

Total 237

Welfare of SCs /STs andOther Backward Classes

Post‐Matric Scholarships

Coaching & AlliedSchemes (Pre ‐Examination Training)



152.10

11745.61

740.61

17486.28

...

...

17486.28

...

...

...

...

...

15718.32

...

202.58

...

...

33376.20

400.00

400.00

33776.20

...

50.00

50.00

7500.00

7500.00

11115.55

33.70

202.58

...

...

33376.20

400.00

400.00

33776.20

...

50.00

50.00

7500.00

7500.00

11115.55

33.70

250.82

...

...

37318.44

400.00

400.00

37718.44

10030.00

60.00

10090.00

5000.00

5000.00

15482.14

38.20


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


06

07

08

10

16

17

19

20

21

29

32

36

38

39

»Ð§ÇÈÐæ ¢Ñ´ ƒ¿°ÀÐØ¸íº–ÐÀÐÔ‘ÙÜ ‘ÙÓ�·Ðõ·Ð ÊÐÌÑ�¦ÐÔ

1601-04-239-0-07ƒÊÐïØÆÐô³Ñ ºÀÑ¤Ð²Ù

1601-04-239-0-08»Ð§ÇÈÐå ¢Ñ´–ÐÏ–Ñ—½ÑÃ‘Ð¤Ð Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐ1601-04-239-0-10ÀÐÔÅ¹Ð ÀÐØ´ê�¦ÐÔÅöº³Ð¤Ð¤Ñ·ÐÀÐ¤Ð ÀÐÔ‘ÐÜÏ–Ù ÀÙÔ«õ‘ý»ÐÖÀÐþ Á·Ñô¶þÀÙÓ³Ð¹Ð–ÐÎÐ–ÐÎÐÔ - ‘ÙÓ�·Ðõ»ÐÕÿ¤ÐÊÐÜÿØ³Ð �¦ÙÖÓ¡¹Ù1601-04-239-0-16ÊÙÁÔ¹Ñ¤ÐÔ–ÐÎÐÔ ÀÐÔ³ÐÔê‘ÐÀÐÔó©–ÐÎÐ¹ÐÔî ¹Ð®ÙÊÐÔÀÐÕÿ·ÐÔ1601-04-239-0-17½Å�¦Ð¦Ñ·Ð»Ð.¢Ñ/»Ð.ÀÐ–Ðþ·ÐÀÐ§–Ù»Ð§ÌÑ¤Ð1601-04-239-0-19ÆÙÚ‘Ðù±Ò‘Ð ÊÐ�’Ó±þ1601-04-239-0-20„ÆÐõÀÐÔ ÀÐÔ³ÐÔê ÀÐÊÐ´–ÐØÌÐ–ÐÎÐºÀÐ¦Ñþ±1601-04-239-0-21»Ð.¢Ñ.�¦ÐÔÀÐ§–Ù ÌÑÊÙåÃý –ÐÎÐºÀÐ¦Ñþ±1601-04-239-0-291955¤Ð ¹Ñ–Ð§‘Ð ÌÐ‘ÐÔÜ–ÐÎÐ¤Ð‘Ðù²Ù ƒ¸°º�¦ÐÔÀÐÔ·Ðƒ¹ÐÔÈÑæ¹Ð1601-04-239-0-32ÀÐÊÐ´ –ÐØÌÐ ÀÐÔ³ÐÔêÀÐÊÐ´ÆÑÄÙ–ÐÎÐ ºÀÐ¦Ñþ±1601-04-239-0-36ÊÐÀÐÔÖÌÐ ƒ¹ÐÔ·Ñ¹Ð-£ÄÑöÀÐÃ�¦ÐÔ1601-04-239-0-38ƒÊÐïØÈÐô³Ñ ºÀÑ¤Ð²Ù

1601-04-239-0-39…³Ð¤Ù Í�·ÐÔÏ·Ð ÀÐ–Ðþ·ÐÀÐ§–ÙÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð Ç‘Ðù±‘ÑÜ—

Central Assistance forScheduled CasteDevelopment Corporation

Removal ofUntouchability

Boys Hostels forScheduled Castes

C.S.S. Pre‐MatricScholarship to theChildren of those Engagedin Unclean Occupation

Conducting Seminars andWorkshops

Compensation to SC/STVictims

Educational Complex

Construction of Ashram &Hostels

Construction of Hostelsfor SCs

Implementation ofProtection of Civil RightsAct, 1955

Construction of Hostels &Residential Schools

Block Grants ‐ DistrictSector.

Eradication ofUntouchability

Post‐Matric Scholarshipto OBC



...

...

...

...

...

...

3163.59

...

340.00

674.36

205.00

...

...

1000.00

732.00

347.16

1600.00

88.41

20.00

200.00

...

1500.00

...

...

1000.00

151.31

75.00

1000.00

732.00

347.16

1600.00

88.41

20.00

200.00

...

1500.00

...

...

1000.00

151.31

75.00

1000.00

732.00

197.80

1400.00

107.23

...

200.00

...

2875.00

...

...

1000.00

155.49

...

1000.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


40

41

42

43

44

45

46

47

240

1

04

06

Á·Ñô¶þ ÀÙÓ³Ð¹Ð1601-04-239-0-40…³Ð¤Ù Í�·ÐÔÏ·Ð ÀÐ–Ðþ·ÐÀÐ§–ÙÀÙÔ«õ‘ý »ÐÖÀÐþ Ç‘Ðù±‘ÑÜ—Á·Ñô¶þ ÀÙÓ³Ð¹Ð1601-04-239-0-41»Ð§ÇÈÐå »Ð�–Ð®Ð·Ð ¾ÑÃ’ÀÐÔ³ÐÔê ¾ÑÃ‘Ð§–Ñ—ÀÐÊÐ´–ÐØÌÐ–ÐÎÐÔ1601-04-239-0-42ƒÃïÊÐ�”Ñô³Ð ÀÐ–Ðþ‘ÙÜ ÊÙÓ§·ÐÁ·Ñô¶þ–ÐÏ–ÙƒÌÐþ³Ù�¦ÙÖ�¸—¹Ð ÊÑ·°Ð¹Ð„·°Ñ§³Ð Á·Ñô¶þ ÀÙÓ³Ð¹Ð1601-04-239-0-43ÀÐØ´ê»Ð¤Ð ÀÐÔ³ÐÔê ³Ñ�´õ‘Ð »Ð¬Ðô‘ÐõÀÐÔ‘ÙÜ ƒÌÐþ³Ù�¦ÙÖ�¸—¹ÐÊÑ·°Ð¹Ð „·°Ñ§³Ð Á·Ñô¶þÀÙÓ³Ð¹Ð1601-04-239-0-44…³Ð¤Ù Í�·ÐÔÏ·Ð ÀÐ–Ðþ·Ð¾ÑÃ‘Ð ÀÐÔ³ÐÔê ¾ÑÃ’�¦ÐÔ§–ÙÀÐÊÐ´ ºÃ�¦ÐÔ–ÐÎÐÔ1601-04-239-0-45ƒÃïÊÐ�”Ñô³Ð§–Ñ— ½ÌÐÔÀÐÃ�¦ÐÔÀÑ¤ÐÔ ƒ¿°ÀÐØ¸í�¦ÙÖÓ¡¹Ù1601-04-239-0-46ƒÃï ÊÐ�”Ñô³Ð ÀÐ–Ðþ–ÐÏ–ÙÊÙÓ§·Ð Á·Ñô¶þ–ÐÏ–Ù ÀÙÔ«õ‘ý»ÐÖÀÐþ Á·Ñô¶þ ÀÙÓ³Ð¹Ð1601-04-239-0-47ƒÃïÊÐ�”Ñô³Ð§–Ñ— ½ÌÐÔÀÐÃ�¦ÐÔÀÑ¤ÐÔ ƒ¿°ÀÐØ¸í�¦ÙÖÓ¡¹Ù

¡ÔÀÐ¦Ñö

‘ÑÁÔþ‘Ð ÀÐÔ³ÐÔê ‡·ÙÖôÓ–Ð¹Ð–Ð·ÐÔ ƒ¹ÐÔ·Ñ¹Ð1601-04-240-1-04ÊÐÀÐÔÖÌÐ ƒ¹ÐÔ·Ñ¹Ð-£ÄÑöÀÐÃ�¦ÐÔ1601-04-240-1-06¤ÑÉåÿõÓ�¦ÐÔ ÊÑ÷ÊÐëÿô ¿°ÀÐ¦Ñ�¦ÙÖÓ¡¹Ù

Pre‐Matric Scholarship toOBC

Hostels for ST Girls andBoys

Merit‐cum‐Means basedscholarship to studentsbelonging to MinorityCommunities

Merit Cum Means BasedScholarship forProfessional & TechnicalCourses

Hostels for OBC Boys &Girls

MultisectoralDevelopment Plan forMinorities

Pre‐Matric Scholarshipfor Students belonging toMinority Communities

Multi SectoralDevelopment Plan forMinorities

Total 239

Labour and Employment

Grants in Cash

Block Grants‐DistrictSector

Rashtriya SwasthyaBhima Yojana



238.00

105.38

...

530.25

1234.51

2129.39

3316.29

...

28655.09

...

...

50.00

...

1500.00

700.00

...

...

3000.00

2000.00

25113.13

840.24

3600.00

50.00

...

1500.00

700.00

...

...

3000.00

2000.00

25113.13

840.24

3600.00

50.00

...

1650.00

770.00

...

...

3000.00

1875.00

30532.86

975.18

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


17

22

242

02

03

13

14

15

251

1

03

05

21

61

1601-04-240-1-17ÁÆÐ÷ ¾Ñô�‘ý¹Ð ¹Ù¤ÐÁ¹ÙÖ�¸–ÙÀÐØ´êÓ�¦ÐÔ ³Ð¤Ð¾ÙÓ´ ‘Ñ�¦ÐÔþ‘ÐõÀÐ

1601-04-240-1-22‘ÐÔÆÐÃ³Ù ƒ¿°ÀÐØ¸í �¦ÙÖÓ¡¹Ù

¡ÔÀÐ¦Ñö

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ÊÑÀÐ¦Ñ£‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô±1601-04-242-0-02ÇÆÐÔ–ÐÎÐ ÊÐÀÐÔ–Ðõ ƒ¿°ÀÐØ¸íÊÙÓÀÙ–ÐÎÐÔ1601-04-242-0-03ÊÐÀÐÔ–Ðõ ÇÆÐÔ ÊÐ��o¤Ð‘Ðù²Ù ��o¦ÙÖÓ¡¹Ù (ŒË¼ŠÊý)1601-04-242-0-13¾°Ñ¤Ð´Ó�¦ÐÔ £ÓÀÐÁÀÐ¦ÑÊÐ�ÊÙë�¦ÐÔ ÀÐÔÔ”Ñ�³Ð¤ÐÇõÓÊÑÀÐ¦Ñ¹Ðô ÁÀÐ¦Ñ�¦ÙÖÓ¡¹Ù(¡¹ÐÇõÓ)1601-04-242-0-14»Ñõ�¦ÐÔ»ÐÖÀÐþ ¾ÑÃ’�¦ÐÔ¤ÐÊÐ½ÅÓ‘Ð¤Ð±‘ÑÜ— ¤Ñ£ÓÀý–Ñ�¸° �¦ÙÖÓ¡¹Ù (ÊÐ½Ã)1601-04-242-0-15…�¸¤Ñ –Ñ�¸° ÀÐ¦Ñ³ÐØ³Ð÷ÊÐÌÐ�¦ÙÖÓ–Ð �¦ÙÖÓ¡¹Ù

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ÊÐÊÐô ÊÐ�–ÙÖÓ»Ð¹Ù‘ÐØÉ …ÃÑ”Ù1601-04-251-1-03ÌÐ´ê ƒ¿°ÀÐØ¸í ´ÓÀÐõ³Ð¤Ð‘Ñ�¦ÐÔþ‘ÐõÀÐÔ1601-04-251-1-05Š²Ùé ¿Ó¡–ÐÎÐ ƒ¿°ÀÐØ¸í°í–Ù¤ÑÉåõÓ�¦ÐÔ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ1601-04-251-1-21‘ÐØÉ –Ð±‘Ð ¢ÑÃ(ƒ—õ¹ÙÊýå)1601-04-251-1-61‘ÐØÉ�¦ÐÔ ÊÐÀÐÔÉå ºÀÐþÌÐ²Ù

1601-04-251-1-66

Vocational TrainingProject with World BankAssistance

Skill DevelopmentInitiative Scheme

Total 240-1

Total 240


Integrated ChildDevelopment Services

Integrated ChildProtection Scheme (ICPS)

Aam Aadmi Bhima YojanaThrough L.I.C(Janashri)

Rajiv Gandhi Scheme forEmpowerment ofAdolescent Girls (SABALA)

Indira GandhiMathruthva SahayogaYojane

Total 242

Crop Husbandry

Agriculture Department

Intensive CottonDevelopment Programme

National Oil SeedsDevelopment Programme

AGRINEST

Macro Management ofAgriculture



1170.32

1535.39

2705.71

2705.71

42973.88

381.67

...

813.43

...

44168.98

71.22

...

...

4789.57

...

...

4440.24

4440.24

39147.32

4028.26

1000.00

433.60

317.57

44926.75

...

6036.60

100.00

900.00

...

...

4440.24

4440.24

39147.32

4028.26

1000.00

433.60

317.57

44926.75

...

6036.60

100.00

900.00

...

...

975.18

975.18

53202.65

...

1000.00

433.60

2200.00

56836.25

...

8765.41

100.00

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


66

251

2

10

17

252

08

09

253

01

05

10

23

Š²Ùé ¿Ó¡, ¸÷·ÐÎÐ ·°Ñ¹Ðô,³ÑÎÙ Š²Ùé ÀÐÔ³ÐÔê ¢ÙÖÓÎÐ–ÐÎÐÊÐÀÐÔ–Ðõ �¦ÙÖÓ¡¹Ù

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ÊÐÊÐô ÊÐ�–ÙÖÓ»Ð¹Ù³ÙÖÓ©–Ñ§‘Ù …ÃÑ”Ù1601-04-251-2-10³Ù�–ÐÔ ƒ¿°ÀÐØ¸í ÀÐÔ�®ÐÏÊÐÌÑ�¦ÐÔ·ÙÖ�¸–Ù ³Ù�–ÐÔƒ¿°ÀÐØ¸í1601-04-251-2-17ÊÐÀÐÔÖÌÐ ƒ¹ÐÔ·Ñ¹Ð-£ÄÑöÀÐÃ�¦ÐÔ

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¾°ÐÖÊÑ¤Ð ÀÐÔ³ÐÔê ¡ÃÊÐ�¤Ð‘Ðù²Ù

1601-04-252-0-08ÊÐÀÐÔÖÌÐ ƒ¹ÐÔ·Ñ¹Ð-£ÄÑöÀÐÃ�¦ÐÔ1601-04-252-0-09‡»ÐÔï ÀÐÔ³ÐÔê ‘Ñù§Ó�¦ÐÔºÓ§º�·Ð „ÀÐØ³Ð »Ðõ·ÙÓÆÐ–ÐÎÐƒ¿°ÀÐØ¸í

¡ÔÀÐ¦Ñö

»ÐÆÐÔ ÊÐ�–ÙÖÓ»Ð¹Ù1601-04-253-0-01·ÙÖ®Ðç ¤ÙÖÓ–Ð·Ð ºÀÑ¤Ð²Ù–Ñ—‘ÑÀÐÃÔ ÀÐÔ³ÐÔê ƒ·Ð¤ÐÊÐ�»Ð×±þ ºÀÐÔÖþÃ¹Ù–Ñ—›ÐÔ›ÐÔà ÀÐÔ·ÐÔì ÌÑ‘ÐÔÀÐ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ1601-04-253-0-05‘ÑÃÔ ÀÐÔ³ÐÔê ½ÑÂÔ ¤ÙÖÓ–Ð·Ðº�¦ÐÔ�³Ðõ± ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ1601-04-253-0-10ÌÑÃÔ ÀÙÖªÙå ÀÐÔ³ÐÔê‡²Ùé–Ñ— ÀÐ¦Ñ·Ð§ º§Ó‘Ðù²Ù�¦ÙÖÓ¡¹Ù1601-04-253-0-23¤Ñ¡ô »ÐÆÐÔ ÀÙÚ·Ðô’Ó�¦ÐÔ»Ð§ÈÐ´ê¹Ð ÊÑë»Ð¹Ù–Ñ— ‘ÙÓ�·Ðõ»ÐÕÿ¤ÐÊÐÜÿØ³Ð �¦ÙÖÓ¡¹Ù

Integrated Scheme of OilSeeds, Pulses, Oil Palmand Maize

Total 251-1

Crop Husbandry

Horticulture Department

Development of Coconutwith CDB Assistance


Total 251-2

Total 251



Development of Salineand Alkaline WaterLogged Areas

Total 252

Animal Husbandry

Rinderpest Surveillanceand VaccinationProgramme for totalEradication of Rinderpest

Foot & Mouth DiseaseControl Programme

Model Surveys Plan forMilk, Egg and Wool

CSS of Setting up of StateVeterinary Council



5748.55

10609.34

...

...

...

10609.34

...

...

...

15.00

333.05

...

21.00

...

7036.60

600.00

2885.64

3485.64

10522.24

4996.80

147.00

5143.80

5.00

500.00

110.00

45.00

...

7036.60

600.00

2885.64

3485.64

10522.24

4996.80

147.00

5143.80

5.00

500.00

110.00

45.00

...

8865.41

...

86.01

86.01

8951.42

5110.65

...

5110.65

10.00

1315.00

112.00

50.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


37

45

46

49

50

52

53

54

55

254

02

255

01

1601-04-253-0-37ÀÙÔÓÀÐÕÿ ÀÐÔ³ÐÔê ÌÐÔÃÔö�¦ÙÖÓ¡¹Ù1601-04-253-0-45¢Ñ¹ÐÔÀÑ¤ÐÔ–ÐÎÐ ¤ÙÖÓ–Ðº�¦ÐÔ�³Ðõ±1601-04-253-0-46ÊÐÀÐÔÖÌÐ ƒ¹ÐÔ·Ñ¹Ð-£ÄÑöÀÐÃ�¦ÐÔ1601-04-253-0-49ÀÙÔÓÀÐÕ »Ñõ³Ðô’ù‘Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ

1601-04-253-0-50‘ÙÖÓÏ ÊÑ‘Ð²Ù ‘ÙÓ�·Ðõ »°ÑÀÐ¦ýþ1601-04-253-0-52›ÑÅê�¦ÐÔÅö¤ÐÔÀÐ „ÊÐï³Ùõ–ÐÎÐÔÀÐÔ³ÐÔê �ÈÐ·°ÑÃ�¦ÐÔ–ÐÎÐ½ÃÀÐ·°Ðþ¹Ù ÀÐÔ³ÐÔê ÊÑë»Ð¹Ù

1601-04-253-0-53¤ÑÉåÿõÓ�¦ÐÔ »ÙÊÙå ®ÙÊý »Ù«ªýú¤ÐÔÁÔ¹Ù¹ýåÿú(¼¼„¤ý)º�¦ÐÔ�³Ðõ± ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ1601-04-253-0-54¤ÑÉåÿõÓ�¦ÐÔ »Ñõ±Ò ¢Ñ®Ðôº¤ÐÖ»Ð²Ñ »Ð·Ðí´(Š¹ýŠ¯„¤ýŠÊý)1601-04-253-0-55½ÔõÊÙÄÙÖöÓËÊýº�¦ÐÔ�³Ðõ±‘ÑÜ— ¤ÑÉåÿõÓ�¦ÐÔ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ (Š¹ýË¼¿)

¡ÔÀÐ¦Ñö

®ÙÓ§ ƒ¿°ÀÐØ¸í1601-04-254-0-02ÆÐÔ·Ðí ÌÑ–ÐÖ –ÐÔ±�¦ÐÔÔ‘ÐêÌÑÅ¹Ð ‡³Ñï·Ð¹Ù–Ñ—ÀÐÔÖÃÊÛ‘Ð¤Ðô–ÐÎÐ ½ÃÀÐ·°Ðþ¹Ù

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ÁÔÓ¹ÐÔ–Ñ§‘Ù1601-04-255-0-01ÊÐ±é ½�·Ð¤ÐÔ–ÐÎÐÅö ÁÔÓ¹ÐÔÍ¯�¦ÐÔÔÀÐ ·ÙÖÓ±Ò–ÐÎÐÔ ½¤ÐÃÔÀÐÔ³ÐÔê ³Ð�–ÐÃÔ ÊÛÃ¾°Ðô–ÐÎÐÔ

1601-04-255-0-02

Feed and FodderDevelopment Programme

Control of AnimalDiseases.


Fodder DemonstrationProgram

Poultry Farms

Establishment &Strengthening of ExistingHospitals &Dispensaries(ESVHD)

National ControlProgramme of Peste desPetits Ruminants (PPR)

National Animal DiseaseReporting System(NADRS)

National ControlProgramme onBrucellosis (NCPB)

Total 253

Dairy Development

StrengtheningInfrastructure for Qualityand Clean MilkProduction

Total 254

Fisheries

Provision of Landing &Berthing Facilities forFishing Crafts at MinorPorts



435.00

1601.57

...

...

...

414.38

...

...

...

2820.00

30.00

30.00

...

...

456.00

385.34

500.00

100.00

1500.00

250.00

50.00

10.00

3911.34

1000.00

1000.00

75.00

...

456.00

385.34

500.00

100.00

1500.00

250.00

50.00

10.00

3911.34

1000.00

1000.00

75.00

...

456.00

399.26

500.00

395.00

1200.00

300.00

50.00

300.00

5087.26

500.00

500.00

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

04

10

17

28

30

33

34

35

256

05

06

12

17

18

ÁÔÓ¹ÐÔ–Ñ¤Ð¤Ð‘ÐÄÑô± º¸°1601-04-255-0-04�ÎÐ¹Ñ®ÐÔ ÁÔÓ¹ÐÔ–Ñ§‘Ù ƒ�’ƒ�ÆÐ1601-04-255-0-10»Ð¤Ð�»Ð¤Ñ¹ÐÔ–Ð³Ð ·ÙÖÓ±Ò–ÐÎÐ„·°ÐÔºÓ‘Ð¤Ð±-ÌÙ›ý.ŠÊý.¯.³ÙÚÃ·Ð ÀÙÔÓÅ¹Ð ƒ½ÑÜ§ÊÐÔ�‘Ð·Ð ÀÐÔ¤ÐÔ »ÑÀÐ´1601-04-255-0-17³Ð¤Ð¾ÙÓ´ ÀÐÔ³ÐÔê ÁÊÐê¤Ð²Ù1601-04-255-0-28ËÍ ºÓ§¹Ð ÁÔÓ¹ÐÔ–Ñ§‘Ùƒ¿°ÀÐØ¸í1601-04-255-0-30–Ð�–ÙÖÓÏ�¦ÐÔÅö ÁÔÓ¹ÐÔ–Ñ§‘Ù½�·Ð¤ÐÔ1601-04-255-0-33ÊÐÀÐÔÖÌÐ ƒ¹ÐÔ·Ñ¹Ð-£ÄÑöÀÐÃ�¦ÐÔ1601-04-255-0-34ÊÐÀÐÔÔ·Ðõ ÁÔÓ¹ÐÔ–Ñ§‘Ù ÀÐÔÖÃÊÛÃ¾°Ðô ÌÑ–ÐÖ ‘ÙÖÂÔÃÔ¹Ð�³Ð¤Ð·Ð ‘Ñ�¦Ð¦Ñþ›Ð¤Ð²Ùƒ¿°ÀÐØ¸í1601-04-255-0-35ÌÐÖÎÙ³ÐÔêÀÐÕÿ·ÐÔ, ¡ÃÊÐ�›Ñ¤ÐÀÐÔ³ÐÔê …³Ð¤Ù ‘ÑÀÐÔ–Ñ§–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ƒ¤Ð±ô ÀÐÔ³ÐÔê ÀÐ¹Ðô £ÓÀÐ¹Ð1601-04-256-0-05¤Ñ²Ù½Ù¹ÐÖî¤ÐÔ »Ð’ù·°ÑÀÐÔ·Ðƒ¿°ÀÐØ¸í1601-04-256-0-06½�¯Ó»ÐÕ¤Ð ÌÐÔÅ ÊÐ�¤Ð‘Ðù²Ñ‘ÙùÓ³Ðõ·ÐÅö ÌÐÔÅ �¦ÙÖÓ¡¹Ù1601-04-256-0-12ºÓÃ—§ ÁÔÓÊÐÃÔ ¢ÙÚÁ‘ÐÀÐÃ�¦ÐÔ·Ð ÊÑë»Ð¹Ù1601-04-256-0-17ÊÙÖÓÀÙÔÓÆÐ÷¤Ð »Ð’ù·°ÑÀÐÔ·Ðƒ¿°ÀÐØ¸í1601-04-256-0-18¹ÐÔ–ÐÔ »Ð’ù·°ÑÀÐÔ·Ð ƒ¿°ÀÐØ¸í

Fishermens Welfare Fund

Inland Fisheries Statistics

Modernisation ofTraditional Crafts‐Reimbursement of CentralExcise Duty on HSD Oil

Training and Extension

Development of FreshWater Aqua culture

Fishing Horbour atGongoli


Development of MarineFisheries Infrastructure &Post Harvest Operation

Dredging, Navigation andOther Works

Total 255

Forest and Wild Life

Development ofRanebennur Sanctuary

Project Tiger in theBandipur Tiger Reserve

Establishment of NiligirisBiosphere Reserves

Development of Sanctuaryat Someswara

Development of Sanctuaryat Nugu



...

...

...

133.85

...

...

...

1090.28

...

1224.13

28.77

367.65

...

20.61

17.85

135.00

20.00

10.00

8.00

74.84

41.60

172.00

...

150.00

686.44

...

1400.00

200.00

...

...

135.00

20.00

10.00

8.00

74.84

41.60

172.00

...

150.00

686.44

...

1400.00

200.00

...

...

650.00

20.00

10.00

...

...

42.60

60.00

...

500.00

1282.60

...

1800.00

200.00

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


20

21

22

33

35

41

45

49

52

54

55

57

58

59

61

1601-04-256-0-20·Ñ�®ÙÓÅ »Ð’ù·°ÑÀÐÔ·Ðƒ¿°ÀÐØ¸í1601-04-256-0-21ÆÙ«åÌÐÏü »Ð’ù·°ÑÀÐÔ·Ðƒ¿°ÀÐØ¸í1601-04-256-0-22ÆÐ¤ÑÀÐ´ »Ð’ù·°ÑÀÐÔ·Ðƒ¿°ÀÐØ¸í1601-04-256-0-33„·°ÐÔº‘Ð ƒ—î º�¦ÐÔ�³Ðõ±Á·°Ñ¹Ð–ÐÎÐÔ - 50%1601-04-256-0-35„¹Ù �¦ÙÖÓ¡¹Ù1601-04-256-0-41·Ð¤ÙÖÓ—�¦ÐÔÅö ¾°ÐÃÖö‘Ð ·°ÑÀÐÔÊÑë»Ð¹Ù1601-04-256-0-45³ÐÃ‘ÑÀÙÓ§ ƒ¾°Ð�¦Ð¦Ñ¤Ð±ô

1601-04-256-0-49‘ÑÀÙÓ§ ƒ¾°Ð�¦Ð¦Ñ¤Ð±ôƒ¿°ÀÐØ¸í1601-04-256-0-52¿Ï—§ ¤Ð�–Ð ·ÙÓÀÑÃ�¦ÐÔƒ¾°Ð�¦Ð¦Ñ¤Ð±ô1601-04-256-0-54½õÌÐó—§�¦ÐÔÅö ¤ÑÉåõÓ�¦ÐÔ‡·Ñô¹ÐÀÐ¹Ð ÀÐÔ³ÐÔêƒ¾°Ð�¦Ð¦Ñ¤Ð±ô ƒ¿°ÀÐØ¸°í1601-04-256-0-55˜Ð©»Ðõ¾°Ð·ÐÅö ¤ÑÉåõÓ�¦ÐÔ‡·Ñô¹ÐÀÐ¹Ð ÀÐÔ³ÐÔêƒ¾°Ð�¦Ð¦Ñ¤Ð±ô·Ð ƒ¿°ÀÐØ¸í1601-04-256-0-57¤Ð�–Ð¹Ð´©Ôå ƒ¾°Ð�¦Ð¦Ñ¤Ð±ô·Ðƒ¿°ÀÐØ¸í1601-04-256-0-58»ÐÕÈÐï—§ ÀÐ¹Ðô £ÓÁƒ¾°Ð�¦Ð¦Ñ¤Ð±ô1601-04-256-0-59ÌÐÔÅ �¦ÙÖÓ¡¹Ù - ¾°Ð·Ñõ1601-04-256-0-61ÀÙÔÓÃÔ‘ÙÖÓªÙ ƒ¾°Ð�¦Ð¦Ñ¤Ð±ô1601-04-256-0-62

Development of Sanctuaryat Dandeli

Development of Sanctuaryat Shettihalli

Development of Sanctuaryat Sharavathi

Modern Fire ControlMethods 50%

Project Elephant

Establishment of BearSanctuary at Darogi

Talakaveri WildlifeSanctuary

Development of CauverySanctuary

Biligiri Ranga TempleSanctuary

Development of NationalPark & Sanctuary atBramhagiri

Development of NationalPark & Sanctuary atGhataprabha

Development ofRanganathittu Sanctuary

Pushpagiri Wild LifeSanctuary

Project Tiger ‐ Bhadra

Melkote Sanctuary



203.82

12.39

9.42

...

300.76

18.30

15.20

12.58

20.96

19.24

77.01

12.05

28.06

938.51

32.21

...

...

...

375.00

500.00

...

...

...

...

...

...

...

...

...

900.00

...

...

...

375.00

500.00

...

...

...

...

...

...

...

...

...

900.00

...

...

...

420.00

500.00

...

...

...

...

...

...

...

...

...

500.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


62

63

65

69

72

75

76

77

80

264

01

265

02

07

268

01

07

ƒ¤Ð¿ñ´©Ôå ƒ¾°Ð�¦Ð¦Ñ¤Ð±ô1601-04-256-0-63„¸ ›ÐÔ�›Ð¹Ð—§ ¹ÐÁÃÔ·°ÑÀÐÔ

1601-04-256-0-65ƒ´êÀÙÓ§ ƒ¾°Ð�¦Ð¦Ñ¤Ð±ô1601-04-256-0-69ÀÐÔÖ‘Ñ�¿‘Ð ƒ¾°Ð�¦Ð¦Ñ¤Ð±ôƒ¿°ÀÐØ¸í1601-04-256-0-72½õÌÐó —§ ƒ¾°Ð�¦Ð¦Ñ¤Ð±ôƒ¿°ÀÐØ¸í1601-04-256-0-75„¸›ÐÔ�›ÐÔ¹Ð—§ ¹ÐÁÃÔ ·°ÑÀÐÔ

1601-04-256-0-76…³Ð¤Ù �¦ÙÖÓ¡¹Ù–ÐÎÐÔ1601-04-256-0-77ÌÐÔÅ �¦ÙÖÓ¡¹Ù - ¹Ñ–Ð¤ÐÌÙÖÎÙÌÐÔÅ ƒ¾°Ð�¦Ð¦Ñ¤Ð±ô1601-04-256-0-80…³Ð¤Ù �¦ÙÖÓ¡¹Ù–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¾°ÐÖ ÊÐÔ·°Ñ¤Ð²Ù1601-04-264-0-01¾°ÐÖ ·Ñ“ÄÙ–ÐÎÐ –Ð±’Ó‘Ð¤Ð±

¡ÔÀÐ¦Ñö

…³Ð¤Ù –ÑõÁÔÓ± ƒ¿°ÀÐØ¸í‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ1601-04-265-0-02.¯.„¤ý.¯.Š.1601-04-265-0-07»ÐÇàÀÐÔ ˜Ð©å–ÐÎÐ ƒ¿°ÀÐØ¸í‘Ñ�¦ÐÔþ‘ÐõÀÐÔ

¡ÔÀÐ¦Ñö

¡ÄÑ¸°Ó¹Ð »Ðõ·ÙÓÆÐ ƒ¿°ÀÐØ¸í

1601-04-268-0-01„�¦ÐÔì »Ðõ·ÙÓÆÐ–ÐÎÐÅö»Ðõ·ÙÓÆÑ¿°ÀÐØ¸í �¦ÙÖÓ¡¹Ù

1601-04-268-0-07�¦ÙÖÓ¡¹Ù–ÐÎÐÔ

Arabhithittu Sanctuary

AdichunchanagiriPeacock Sanctuary

Athivery Sanctuary

Development ofMookambika Sanctuary

Development ofBrahmagiri Sanctuary

Adichunchunagiri Pea‐cock Sanctuary

Other Schemes

Project Tiger‐NagaraholeTiger Reserve

Other Schemes

Total 256

Land Reforms

Computerisation of LandRecords

Total 264

Other Rural DevelopmentProgram

DRDA

Western GhatsDevelopment Programme

Total 265

Command AreaDevelopment

Command AreaDevelopment Programmesin selected areas

Projects



17.45

.81

6.29

21.94

4.81

3.20

21.00

150.07

12.09

2373.05

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

3375.00

1032.00

1032.00

164.00

46.39

210.39

30635.00

800.00

...

...

...

...

...

...

...

...

...

3375.00

1032.00

1032.00

164.00

46.39

210.39

30635.00

800.00

...

...

...

...

...

...

...

...

...

3420.00

900.00

900.00

...

...

...

11959.00

1270.85


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


271

01

03

272

1

27

31

272

5

02

03

273

03

276

01

¡ÔÀÐ¦Ñö

ÊÐ�»Ðõ·Ñ�¦ÐÔÀÐÃö·Ð …�·°Ð¹ÐÀÐÔÖÃ–ÐÎÐÔ1601-04-271-0-01ÊÐÔ·°Ñ§³Ð ›ÐÖÃÑû–ÐÎÐ»Ñõ³Ðô‘Ðù³Ù–Ñ— ¤ÑÉåõÓ�¦ÐÔ�¦ÙÖÓ¡¹Ù (ÊÛ·Ù �ÄÙ–ÐÎÐÔ)

1601-04-271-0-03ÊÐÀÐÔÖÌÐ ƒ¹ÐÔ·Ñ¹Ð-£ÄÑöÀÐÃ�¦ÐÔ

¡ÔÀÐ¦Ñö

–ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é‡·ÐôÀÐÔ–ÐÎÐÔ‘ÙÚÀÐÔ–ÐÞ ƒ¿°ÀÐØ¸í1601-04-272-1-27¸Ó¹Ð·Ð�¦Ð¦ÑÎÐÔ ÌÐ³ý‘Ð¤Ð–Ð�¦ÙÖÓ¡¹Ù (ÊÐÌÐ‘Ñ¤Ð)1601-04-272-1-31ÊÐÀÐÔ–Ðõ ‘ÙÚÀÐÔ–ÐÞ–ÐÎÐ ƒ¿°ÀÐØ¸í�¦ÙÖÓ¡¹Ù�¦ÐÔ¯ ‘ÙÚÀÐÔ–ÐÞ‘ÐöÊÐå¤ý–ÐÎÐ¹ÐÔî ÊÑë¼ÊÐÔÀÐÕ·ÐÔ

¡ÔÀÐ¦Ñö

–ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é‡·ÐôÀÐÔ–ÐÎÐÔ³Ù�—¹Ð ¹Ñ§¹Ð ‡·ÐôÀÐÔ–ÐÎÐÔ1601-04-272-5-02ÊÐÌÐ‘Ñ¤Ð ¹Ñ¤ÐÔ ‡¸ìÀÙÔ–ÐÎÐÔ

1601-04-272-5-03ÀÙÓ–ÐÀÐ·°Ðþ‘Ð ƒ¿°ÀÐØ¸í‘Ñ�¦ÐÔþ‘ÐõÀÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

‘ÙÚ–Ñ§‘Ù ÀÐÔ³ÐÔê “º¡–ÐÎÐÔ1601-04-273-0-03ƒ½þ¹ý ÌÑμý ÊÑë»Ð¹Ù

¡ÔÀÐ¦Ñö

»ÐõÀÑÊÙÖÓ·ÐôÀÐÔ1601-04-276-0-01»ÐõÀÑÊÙÖÓ·ÐôÀÐÔ ƒ¿°ÀÐØ¸í

Total 268

Non‐ConventionalSources of Energy

National Project onDemonstration ofImproved Chulahs (WoodStoves)


Total 271


Handloom Development

Deendayal HathkaragaYojana (Co‐operation)

Setting up of HandloomClusters under theIntegrated HandloomsDevelopmnet Scheme.

Total 272-1


Coir Industries

Co‐operative CoirIndustries

Catalytic DevelopmentProgramme.

Total 272-5

Total 272

Industries and Minerals

Establishment of UrbanHaat

Total 273

Tourism

Tourist Promotion



...

...

...

...

...

172.56

172.56

...

...

...

172.56

...

...

819.66

31435.00

35.00

1211.15

1246.15

635.00

...

635.00

35.00

3000.00

3035.00

3670.00

250.00

250.00

500.00

31435.00

35.00

1211.15

1246.15

635.00

...

635.00

35.00

3000.00

3035.00

3670.00

250.00

250.00

500.00

13229.85

...

...

...

200.00

...

200.00

40.00

7500.00

7540.00

7740.00

250.00

250.00

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


291

01

800

03

900

¡ÔÀÐ¦Ñö

£ÓÁ»Ð§Ëë´ ÆÑÊÐêÿõ ÀÐÔ³ÐÔê»Ð§ÊÐ¤Ð1601-04-291-0-01¤ÑÉåÿõÓ�¦ÐÔ ÊÐ¤ÙÖÓÀÐ¤Ð ÊÐ�¤Ð‘Ðù²Ù

¡ÔÀÐ¦Ñö

…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ1601-04-800-0-03³ÑÎÐ½Ãö ¹Ð–Ð¤Ð ÊÑ§–Ù‘Ñ�¦ÐÔþ�¦ÙÖÓ¡¹Ù

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ - »ÑÀÐÊÑ´1601-04-900-0-00

¡ÔÀÐ¦Ñö

Total 276

Ecology and Environment

National LakeConservation

Total 291

Other Receipts

Sustainable UrbanTransport Project

Total 800

Deduct Refunds

Total 900



819.66

...

...

...

...

‐55.00

‐55.00

500.00

490.00

490.00

1753.90

1753.90

...

...

500.00

490.00

490.00

1753.90

1753.90

...

...

...

70.00

70.00

1200.00

1200.00

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

01

800

900

01

800

01

900

¹Ñ–Ð§‘Ð

¡ÔÀÐ¦Ñö

¹Ñ–Ð§‘Ð…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´

¡ÔÀÐ¦Ñö

¹Ñ–Ð§‘Ð…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ4000-01-800-0-01¡ÁÔÓ¹ÐÔ ÀÐ¦Ñ¤Ñ©

¡ÔÀÐ¦Ñö

ÀÐ¢Ñ-ÀÐÔ¤ÐÔ»ÑÀÐ´4000-01-900-0-00

¡ÔÀÐ¦Ñö

Civil

Total 4000

Civil

Other Receipts

Deduct‐Refunds

Total 01

Civil

Other Receipts

Sale of Lands

Total 800

Deduct‐Refunds

Total 900

¤Ñ¡ÊÐ÷ REVENUE4000 ÁÁ·°Ð ½�®ÐÀÑÎÐ ¡ÀÙÔ–ÐÎÐÔ Miscellaneous Capital Receipts


7181.00

7181.00

7253.10

‐72.10

7181.00

7253.10

7253.10

‐72.10

‐72.10

200000.00

200000.00

200000.00

...

200000.00

200000.00

200000.00

...

...

10000.00

10000.00

10000.00

...

10000.00

10000.00

10000.00

...

...

12500.00

12500.00

12500.00

...

12500.00

12500.00

12500.00

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

105

108

110

111

101

1

85

91

92

105

5

01

108

01

ÀÐ¦Ñ¤ÐÔ‘ÐªÙå ÊÑÃ–ÐÎÐÔ¤ÑÉåõÓ�¦ÐÔ ‘ÐØÉ ÀÐÔ³ÐÔê–ÑõÁÔÓ± ƒ¿°ÀÐØ¸í ½Ñô�‘ýº�·Ð ÊÑÃ–ÐÎÐÔ¤ÑÉåõÓ�¦ÐÔ ÊÐÌÐ‘Ñ¤Ð ƒ¿°ÀÐØ¸íº–ÐÀÐÔ¸�·Ð ÊÑÃ

¾°Ñ¤Ð³Ð·Ð §ÊÐÀýþ ½Ñô�’º�·ÐƒμÙÖþÓ»Ñ�¦ÐÔ ÀÐÔ³ÐÔê ƒ—õÀÐÔ·°Ð¹Ð‘ÙÓ�·ÐõÊÐ‘Ñþ¤Ð·Ð ÊÐ±é‡Ï³Ñ�¦ÐÔ º¸°–Ù ÁÆÙÓÈÐ¾°Ð·Ðõ³Ù–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐ¦Ñ¤ÐÔ‘ÐªÙå ÊÑÃ–ÐÎÐÔ½¯ç�¦ÐÔÔÎÐü ÀÐ¦Ñ¤ÐÔ‘ÐªÙåÊÑÃ–ÐÎÐÔ6003-00-101-1-85‘Ù £ ŠÊý - ÌÙÖÊÐ ÊÑÃ–ÐÎÐÔ-2010-116003-00-101-1-91‘Ù £ ŠÊý ÌÙÖÊÐ ÊÑÃ–ÐÎÐÔ2011-126003-00-101-1-92‘Ù £ ŠÊý ÌÙÖÊÐ ÊÑÃ–ÐÎÐÔ2012-13

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

¤ÑÉåõÓ�¦ÐÔ ‘ÐØÉ ÀÐÔ³ÐÔê–ÑõÁÔÓ± ƒ¿°ÀÐØ¸í ½Ñô�‘ýº�·Ð ÊÑÃ–ÐÎÐÔ„¤ý.Œ.¯.Š»°ý. ÂÔ�·ÐÊÑÃ–ÐÎÐÔ6003-00-105-5-01¹Ð¾Ñ®ýþº�·Ð ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

¤ÑÉåõÓ�¦ÐÔ ÊÐÌÐ‘Ñ¤Ð ƒ¿°ÀÐØ¸íº–ÐÀÐÔ¸�·Ð ÊÑÃ

6003-00-108-0-01ŠÊýË¯Ë ÂÔ�·Ð ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Market Loans

Loans from National Bankfor Agriculture and RuralDevelopment (NABARD)

Loans from National Co‐Operative DevelopmentCorporationWays and MeansAdvances from ReserveBank of India.

Special Securities Issuedto NSSF of the CentralGovt

Total 6003

Market Loans

Market Loans BearingInterest

K G S ‐ New Loans ‐ 2010‐11



Total 101-1

Total 101

Loans from National Bankfor Agriculture and RuralDevelopment (NABARD)

Loans from R.I.D.F

Loans from NABARD

Total 105-5

Total 105

Loans from National Co‐Operative DevelopmentCorporation

Loans from NCDC

Total 108

¤Ñ¡ÊÐ÷ REVENUE6003 ¤Ñ¡ô ÊÐ‘Ñþ¤Ð·Ð „�³Ð§‘Ð ÊÑÃ Internal Debt of the State Government


200000.00

73451.61

993.23

...

246577.00

521021.84

200000.00

...

...

200000.00

200000.00

73451.61

73451.61

73451.61

993.23

993.23

950000.00

75000.00

1500.00

135000.00

200000.00

1361500.00

...

950000.00

...

950000.00

950000.00

75000.00

75000.00

75000.00

1500.00

1500.00

750000.00

75000.00

1300.00

...

...

826300.00

...

750000.00

...

750000.00

750000.00

75000.00

75000.00

75000.00

1300.00

1300.00

1545500.00

75000.00

1500.00

200000.00

100000.00

1922000.00

...

...

1545500.00

1545500.00

1545500.00

75000.00

75000.00

75000.00

1500.00

1500.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


110

01

02

111

01

¾°Ñ¤Ð³Ð·Ð §ÊÐÀýþ ½Ñô�’º�·ÐƒμÙÖþÓ»Ñ�¦ÐÔ ÀÐÔ³ÐÔê ƒ—õÀÐÔ·°Ð¹Ð6003-00-110-0-01ÆÐÔ·Ðí ÀÐÔ³ÐÔê ÊÐÔ¾°Ð·ÐõƒμÙÖþÓ»Ñ�¦ÐÔ ÀÐÔÔ�–Ð®Ð–ÐÎÐÔ

6003-00-110-0-02¾°Ñ¤Ð³Ð·Ð §ÊÐÀýþ ½Ñô�‘ýº�·Ð �ÀÐ¤ý ®Ñõ»°ýå

¡ÔÀÐ¦Ñö

‘ÙÓ�·ÐõÊÐ‘Ñþ¤Ð·Ð ÊÐ±é‡Ï³Ñ�¦ÐÔ º¸°–Ù ÁÆÙÓÈÐ¾°Ð·Ðõ³Ù–ÐÎÐÔ6003-00-111-0-01ÊÐ±é ‡Ï³Ñ�¦ÐÔ ÊÑÃ

¡ÔÀÐ¦Ñö

Ways and MeansAdvances from ReserveBank of India.

Clean and Secured Waysand Means AdvancesFrom R B I

Overdraft From ReserveBank of India

Total 110

Special Securities Issuedto NSSF of the CentralGovt

Small Savings Loan

Total 111

¤Ñ¡ÊÐ÷ REVENUE6003 ¤Ñ¡ô ÊÐ‘Ñþ¤Ð·Ð „�³Ð§‘Ð ÊÑÃ Internal Debt of the State Government


...

...

...

246577.00

246577.00

100000.00

35000.00

135000.00

200000.00

200000.00

...

...

...

...

...

150000.00

50000.00

200000.00

100000.00

100000.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

02

04

01

201

02

101

105

03

04

500

06

07

01

201

01

02

�¦ÙÖÓ¡¹ÙÓ³Ð¤Ð ÊÑÃ–ÐÎÐÔ¤Ñ¡ô·Ð �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ–ÐÏ–Ñ— ÊÑÃ‘ÙÓ�·Ðõ »ÐÕ¤ÐÊÐÜÿØ³Ð�¦ÙÖÓ¡¹Ù–ÐÏ–Ñ— ÊÑÃ

¡ÔÀÐ¦Ñö

�¦ÙÖÓ¡¹ÙÓ³Ð¤Ð ÊÑÃ–ÐÎÐÔ–ÐØÌÐ ºÀÐ¦Ñþ± ÀÐÔÔ�–Ð®Ð

¡ÔÀÐ¦Ñö

¤Ñ¡ô·Ð �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ–ÐÏ–Ñ— ÊÑÃÊÐÀÐÔÖÌÐ ÊÑÃ–ÐÎÐÔXII¹ÙÓ ÌÐ±‘ÑÊÐÔ „�¦ÙÖÓ–Ð·ÐÇ»°Ñ¤ÐËú¹Ð ÀÙÔÓ¤Ù–Ù‘ÙÖõÓ¯°Ó‘Ð§ÊÐÄÑ·Ð ¤Ñ¡ô�¦ÙÖÓ¡¹Ñ ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ–ÐÏ–Ñ— ÊÑÃ

¡ÔÀÐ¦Ñö

‘ÙÓ�·Ðõ »ÐÕ¤ÐÊÐÜÿØ³Ð�¦ÙÖÓ¡¹Ù–ÐÏ–Ñ— ÊÑÃ…³Ð¤Ù �ÎÐ ÇÓÉþ‘Ù–ÐÏ–ÙÀÐ–ÑþÀÐ²Ù�¦Ð¦Ñ–Ð¾ÙÓ‘Ñ·Ð¤Ñ¡ÊÐ÷

¡ÔÀÐ¦Ñö

ƒμÙÖþÓ»Ñ�¦ÐÔ ƒ—õÀÐÔ·°Ð¹Ð

¡ÔÀÐ¦Ñö

1984-85¤Ð »ÐÖÀÐþ·ÐÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

�¦ÙÖÓ¡¹ÙÓ³Ð¤Ð ÊÑÃ–ÐÎÐÔ–ÐØÌÐ ºÀÐ¦Ñþ± ÀÐÔÔ�–Ð®Ð6004-01-201-0-01ƒ•Ã ¾°Ñ¤Ð³Ð ÊÙÓÀÙƒ¸°‘Ñ§–ÐÏ–Ù –ÐØÌÐ ºÀÐ¦Ñþ±ÀÐÔÔ�–Ð®Ð

¡ÔÀÐ¦Ñö

¤Ñ¡ô·Ð �¦ÙÖÓ¡¹Ñ

Non‐Plan Loans

Loans for State PlanSchemes

Loans for CentrallySponsored Plan Schemes

Total 6004

Non‐Plan Loans

House Building Advance.

Total 01

Loans for State PlanSchemes

Block Loans

State Plan LoansConsolidated in terms ofRecommendations of XIIFinance Commission

Total 02

Loans for Central PlanSchemes.

Total 03



Total 04

Ways and MeansAdvances

Total 06

Pre1984‐85 Loans

Total 07

Non‐Plan Loans

House Building Advance.

House Building Advanceto AIS Officers

Total 201

Loans for State Plan

¤Ñ¡ÊÐ÷ REVENUE6004 ‘ÙÓ�·Ðõ ÊÐ‘Ñþ¤Ð¸�·Ð ÊÑÃ ÀÐÔ³ÐÔê ÀÐÔÔ�–Ð®Ð–ÐÎÐÔ Loans and Advances from Central Government


...

150351.73

...

150351.73

...

...

114519.26

35832.47

150351.73

...

...

...

...

...

...

...

200.00

173680.00

...

173880.00

200.00

200.00

173680.00

...

173680.00

...

...

...

...

...

200.00

200.00

...

161698.00

...

161698.00

...

...

161698.00

...

161698.00

...

...

...

...

...

...

...

100.00

200021.00

38803.00

238924.00

100.00

100.00

200021.00

...

200021.00

...

38803.00

38803.00

...

...

100.00

100.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

02

03

105

04

500

‘Ñ�¦ÐÔþ–ÐÏ–Ñ— ÊÑÃÊÐÀÐÔÖÌÐ ÊÑÃ–ÐÎÐÔ6004-02-101-0-02ÌÙÖ¤Ð—¹Ð ÊÐÌÑ�¦ÐÔ »Ð®Ù·Ð�¦ÙÖÓ¡¹Ù–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ6004-02-101-0-03¾Ñô‘ý ©Ô ¾Ñô‘ý ÌÙÖ¤Ð—¹ÐÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

XII¹ÙÓ ÌÐ±‘ÑÊÐÔ „�¦ÙÖÓ–Ð·ÐÇ»°Ñ¤ÐËú¹Ð ÀÙÔÓ¤Ù–Ù‘ÙÖõÓ¯°Ó‘Ð§ÊÐÄÑ·Ð ¤Ñ¡ô�¦ÙÖÓ¡¹Ñ ÊÑÃ–ÐÎÐÔ6004-02-105-0-00

¡ÔÀÐ¦Ñö

‘ÙÓ�·Ðõ »ÐÕ¤ÐÊÐÜÿØ³Ð�¦ÙÖÓ¡¹Ù–ÐÏ–Ñ— ÊÑÃ…³Ð¤Ù �ÎÐ ÇÓÉþ‘Ù–ÐÏ–ÙÀÐ–ÑþÀÐ²Ù�¦Ð¦Ñ–Ð¾ÙÓ‘Ñ·Ð¤Ñ¡ÊÐ÷6004-04-500-0-00

¡ÔÀÐ¦Ñö

Schemes

Block Loans

Assistance for ExternallyAided Projects

Back to Back ExternalLoans

Total 101

State Plan LoansConsolidated in terms ofRecommendations of XIIFinance Commission

Total 105



Total 500

¤Ñ¡ÊÐ÷ REVENUE6004 ‘ÙÓ�·Ðõ ÊÐ‘Ñþ¤Ð¸�·Ð ÊÑÃ ÀÐÔ³ÐÔê ÀÐÔÔ�–Ð®Ð–ÐÎÐÔ Loans and Advances from Central Government


69533.21

44986.05

114519.26

35832.47

35832.47

...

...

173680.00

...

173680.00

...

...

...

...

161698.00

...

161698.00

...

...

...

...

200021.00

...

200021.00

...

...

38803.00

38803.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

01

203

01

203

3

ÊÑÀÐ¦Ñ¹Ðô Ç‘Ðù±

¡ÔÀÐ¦Ñö

ÊÑÀÐ¦Ñ¹Ðô Ç‘Ðù±ÁÆÐ÷Á·ÑôºÃ�¦ÐÔ ÀÐÔ³ÐÔê …³Ð¤Ð‡›Ðà Ç‘Ðù±

¡ÔÀÐ¦Ñö

ÊÑÀÐ¦Ñ¹Ðô Ç‘Ðù±ÁÆÐ÷Á·ÑôºÃ�¦ÐÔ ÀÐÔ³ÐÔê …³Ð¤Ð‡›Ðà Ç‘Ðù±ÊÑÃ¤ÐÖ»Ð·Ð ¤ÑÉåõÓ�¦ÐÔÁ·Ñô¶þ ÀÙÓ³Ð¹Ð–ÐÎÐ �¦ÙÖÓ¡¹Ù6202-01-203-3-00

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

General Education

Total 6202

General Education

University and OtherHigher Education

Total 01

General Education

University and OtherHigher Education

Scheme of National LoanScholarship

Total 203-3

Total 203

¤Ñ¡ÊÐ÷ REVENUE6202 Ç‘Ðù±, ’õÓ®Ù–ÐÎÐÔ, ‘ÐÃÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´ ‘Ñ�¦ÐÔþ‘ÐÃÑ»Ð–ÐÏ–Ñ— ÊÑÃ–ÐÎÐÔ Loans for Education,sports,art & Culture


3.59

3.59

3.59

3.59

3.59

3.59

3.59

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


03

03

000

03

000

ÀÙÚ·Ðô’Ó�¦ÐÔ Ç‘Ðù± ³Ð¤Ð½ÙÓ´ÀÐÔ³ÐÔê ÊÐ�ÆÙÖÓ·°Ð¹Ù

¡ÔÀÐ¦Ñö



¡ÔÀÐ¦Ñö



6210-03-000-0-00

¡ÔÀÐ¦Ñö

MedicalEducation,Training &Research

Total 6210

MedicalEducation,Training &ResearchMedicalEducation,Training &Research

Total 03

MedicalEducation,Training &ResearchMedicalEducation,Training &Research

Total 000

¤Ñ¡ÊÐ÷ REVENUE6210 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô ÊÑÃ–ÐÎÐÔ Loans for Medical & Public Health


...

...

...

...

...

...

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


800

800

80

…³Ð¤Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ù ÊÑÃ–ÐÎÐÔ6211-00-800-0-80‘ÐÔ©Ô�½ ‘ÐÄÑô±‘ÑÜ— ½¯ç¤ÐÍ³Ð ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Other Loans

Total 6211

Other Loans

Interest free loans forfamily welfare

Total 800

¤Ñ¡ÊÐ÷ REVENUE6211 ‘ÐÔ©Ô�½ ‘ÐÄÑô±‘ÑÜ— ÊÑÃ–ÐÎÐÔ Loans for Family Welfare


1.96

1.96

1.96

1.96

2.28

2.28

2.28

2.28

2.28

2.28

2.28

2.28

2.00

2.00

2.00

2.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

01

190

02

01

190

1

01

ºÓ¤ÐÔ »Ð×¤ÙÚ‘Ù

¡ÔÀÐ¦Ñö

ºÓ¤ÐÔ »Ð×¤ÙÚ‘ÙÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ·Ð ÀÐÔ³ÐÔê…³Ð¤Ù ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

–ÑõÀÐÔÊÑ¤Ð ÀÐÔ³ÐÔê ¹ÙÚÀÐÔþÃô

¡ÔÀÐ¦Ñö

ºÓ¤ÐÔ »Ð×¤ÙÚ‘ÙÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ·Ð ÀÐÔ³ÐÔê…³Ð¤Ù ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ‘Ð¹Ñþ©‘Ð ¹Ð–Ð¤Ð ºÓ¤ÐÔÊÐ¤Ð½¤Ñ¡Ô ÀÐÔ³ÐÔê �ÎÐ›Ð¤Ð�¯ÀÐÔ�®ÐÏ–Ù ÊÑÃ–ÐÎÐÔ6215-01-190-1-01£ÓÀÐÁÀÐ¦Ñ º–ÐÀÐÔ·Ð�¦ÙÖÓ¡¹Ù–ÐÎÐÔ - »ÐÕ¤ÐÊÐ¾°Ù–ÐÎÐÔÀÐÔ³ÐÔê ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë»Ðõ·ÙÓÆÐ–ÐÎÐÅö ºÓ¤ÐÔÊÐ¤Ð½¤Ñ¡Ô

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

Water Supply

Total 6215

Water Supply

Loans to Public Sector &Other Undertakings

Total 01

Sewerage and Sanitation.

Total 02

Water Supply


Loans to Karnataka UrbanWater Supply & DrainageBoard

L.I.C.Schemes of WaterSupply in Municipalitiesand Local Fund Areas

Total 190-1

Total 190

¤Ñ¡ÊÐ÷ REVENUE6215 ºÓ¤ÐÔ »Ð×¤ÙÚ‘Ù ÀÐÔ³ÐÔê ¹ÙÚÀÐÔþÃô ÀÐôÀÐÊÙë–Ñ— ÊÑÃ–ÐÎÐÔ Loans for Water Supply & Sanitation


...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

5.00

5.00

5.00

5.00

...

5.00

5.00

5.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

03

02

201

800

03

201

800

80

02

201

1

03

13

800

1

01

05

11

¹Ð–Ð¤Ð ÀÐÊÐ´–ÑõÁÔÓ± ÀÐÊÐ´ �¦ÙÖÓ¡¹Ù

¡ÔÀÐ¦Ñö

¹Ð–Ð¤Ð ÀÐÊÐ´–ÐØÌÐ ÀÐÔ�®ÐÏ–Ù ÊÑÃ–ÐÎÐÔ…³Ð¤Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

–ÑõÁÔÓ± ÀÐÊÐ´ �¦ÙÖÓ¡¹Ù–ÐØÌÐ ÀÐÔ�®ÐÏ–Ù ÊÑÃ–ÐÎÐÔ…³Ð¤Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÑÀÐ¦Ñ¹Ðô

¡ÔÀÐ¦Ñö

¹Ð–Ð¤Ð ÀÐÊÐ´–ÐØÌÐ ÀÐÔ�®ÐÏ–Ù ÊÑÃ–ÐÎÐÔ‘Ð¹Ñþ©‘Ð –ÐØÌÐ ÀÐÔ�®ÐÏ–Ù ÊÑÃ

6216-02-201-1-03‘Ð¯ÀÙÔ ÀÐ¤ÐÀÐ¦Ñ¹Ð ÀÐ–Ðþ –ÐØÌÐºÀÐ¦Ñþ± �¦ÙÖÓ¡¹Ù6216-02-201-1-13„ÆÐõ�¦ÐÔ �¦ÙÖÓ¡¹Ù�¦ÐÔ¯ÌÐÔ®ÙÖÜÓ ÊÐ�ÊÙë–Ù ÊÑÃ·Ð ÀÐÔ¤ÐÔ»ÑÀÐ´ ÀÐÔ³ÐÔê ½¯ç »ÑÀÐ´

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

…³Ð¤Ù ÊÑÃ–ÐÎÐÔ¹Ð–Ð¤Ð »Ðõ·ÙÓÆÐ–ÐÎÐÅö„¶þ‘ÐÀÑ— Í�·ÐÔÏ·Ð»Ð�–Ð®Ð·ÐÀÐ§–Ù ·°Ð¹ÐÊÐÌÑ�¦ÐÔ6216-02-800-1-01¹Ð–Ð¤Ð·Ð ½®ÐÀÐ§–Ù –ÐØÌÐºÀÐ¦Ñþ±‘ÑÜ— »ÐÕ¤ÐÊÐ¾°Ù–ÐÏ–ÙÊÑÃ–ÐÎÐÔ6216-02-800-1-05ÌÐÔ®ÙÖÜ ¹Ù¤ÐÁ¹Ð ¡¹Ð³Ñ ÀÐÊÐ´�¦ÙÖÓ¡¹Ù�¦ÐÔ¯ ÀÐô³ÑôÊÐ·Ð ½¯ç»ÑÀÐ´–Ñ— ÊÑÃ6216-02-800-1-11ÌÐÔ®ÙÖÜ–Ù ÊÑÃ ÀÐÔ³ÐÔê ½¯çÀÐÔ¤ÐÔ »ÑÀÐ´ �¦ÙÖÓ¡¹Ù-

Urban Housing

Rural Housing Scheme

Total 6216

Urban Housing

Loans to Housing Boards

Other Loans

Total 02



Other Loans

Total 03

General

Total 80

Urban Housing


Loans to KarnatakaHousing Board

Low Income GroupHousing Scheme

Repayment of Loan andPayment Interest toHUDCO Under AshrayaScheme

Total 201-1

Total 201

Other Loans

Assistance forEconomically WeakerSections in Urban Areas

Loans to MunicipalitiesTowards Housing forUrban Poor

Payment of Difference inInterest under HUDCOAssistance (P.H.S.)

Repayment of Loan &Interest to HUDCO underAshraya Scheme

¤Ñ¡ÊÐ÷ REVENUE6216 –ÐØÌÐ ºÀÐ¦Ñþ±‘ÙÜ ÊÑÃ–ÐÎÐÔ Loans for Housing


1566.79

1017.71

2584.50

13.43

1553.36

1566.79

24.76

992.95

1017.71

...

1.06

12.37

13.43

13.43

19.41

.18

1477.79

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

4560.00

2520.00

7080.00

10.00

4550.00

4560.00

10.00

2510.00

2520.00

...

...

10.00

10.00

10.00

...

...

4500.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


800

2

11

03

201

1

13

800

02

03

„ÆÐõ�¦ÐÔ �¦ÙÖÓ¡¹Ù

¡ÔÀÐ¦Ñö

…³Ð¤Ù ÊÑÃ–ÐÎÐÔ‘Ð¹Ñþ©‘Ð –ÐØÌÐ ÀÐÔ�®ÐÅ–ÙÌÙ›ÐÔàÀÐ§ ÊÑÃ–ÐÎÐÔ6216-02-800-2-006216-02-800-2-11¹Ð–Ð¤Ð »Ðõ·ÙÓÆÐ·ÐÅö¹Ð „ÆÐõ�¦ÐÔ�¦ÙÖÓ¡¹Ù–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

–ÑõÁÔÓ± ÀÐÊÐ´ �¦ÙÖÓ¡¹Ù–ÐØÌÐ ÀÐÔ�®ÐÏ–Ù ÊÑÃ–ÐÎÐÔ‘Ð¹Ñþ©‘Ð –ÐØÌÐ ÀÐÔ�®ÐÏ–ÙÊÑÃ–ÐÎÐÔ6216-03-201-1-13–ÑõÁÔÓ± ÀÐÊÐ´ �¦ÙÖÓ¡¹Ù–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

…³Ð¤Ù ÊÑÃ–ÐÎÐÔ6216-03-800-0-02–ÑõÁÔÓ± »Ðõ·ÙÓÆÐ–ÐÎÐÅö„ÆÐõ�¦ÐÔ �¦ÙÖÓ¡¹Ù–Ù ÊÑÃ–ÐÎÐÔ6216-03-800-0-03„ÆÐõ�¦ÐÔ ÊÑÃ ÀÐÊÐÖÅ

¡ÔÀÐ¦Ñö

Total 800-1

Other Loans

Additional Loans toKarnataka Housing Board

Loans to Ashraya Schemesin Urban Areas

Total 800-2

Total 800



Loans to KarnatakaHousing Board

Rural Housing Schemes

Total 201-1

Total 201

Other Loans

Loans for Ashraya Schemein Rural Areas

Ashraya Loan Recovery

Total 800

¤Ñ¡ÊÐ÷ REVENUE6216 –ÐØÌÐ ºÀÐ¦Ñþ±‘ÙÜ ÊÑÃ–ÐÎÐÔ Loans for Housing


1497.38

.02

55.96

55.98

1553.36

24.76

24.76

24.76

987.36

5.59

992.95

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

4500.00

...

50.00

50.00

4550.00

10.00

10.00

10.00

2500.00

10.00

2510.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


03

60

03

191

04

60

191

03

191

2

01

60

191

1

01

191

2

ÀÐÔ·°ÐÿôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é»Ð©å±–ÐÎÐ ÊÐÀÐÔ–Ðõ ƒ¿°ÀÐØ¸í…³Ð¤Ù ¹Ð–Ð¤Ñ¿°ÀÐØ¸í �¦ÙÖÓ¡¹Ù

¡ÔÀÐ¦Ñö

ÀÐÔ·°ÐÿôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é»Ð©å±–ÐÎÐ ÊÐÀÐÔ–Ðõ ƒ¿°ÀÐØ¸íÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÎÐÔ ÀÐÔ³ÐÔê¹Ð–Ð¤Ð»ÑÅ‘Ù–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

‘ÙÖÎÐ›Ù »Ðõ·ÙÓÆÐ ƒ¿°ÀÐØ¸í

¡ÔÀÐ¦Ñö

…³Ð¤Ù ¹Ð–Ð¤Ñ¿°ÀÐØ¸í �¦ÙÖÓ¡¹Ù

¹Ð–Ð¤Ð»ÑÅ‘Ù ÀÐÔ³ÐÔê ÊÐëÏÓ�¦ÐÔÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÐÔ·°ÐÿôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é»Ð©å±–ÐÎÐ ÊÐÀÐÔ–Ðõ ƒ¿°ÀÐØ¸íÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÎÐÔ ÀÐÔ³ÐÔê¹Ð–Ð¤Ð»ÑÅ‘Ù–ÐÏ–Ù ÊÑÃ–ÐÎÐÔº–ÐÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ6217-03-191-2-01¤ÐÊÙê ÊÐÔ·°Ñ¤Ð²Ù–Ñ— ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

…³Ð¤Ù ¹Ð–Ð¤Ñ¿°ÀÐØ¸í �¦ÙÖÓ¡¹Ù

¹Ð–Ð¤Ð»ÑÅ‘Ù ÀÐÔ³ÐÔê ÊÐëÏÓ�¦ÐÔÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ¾Ù�–ÐÎÐÖ¤ÐÔ ƒ¿°ÀÐØ¸í»Ñõ¸°‘Ñ¤Ð‘ÙÜ ÊÑÃ–ÐÎÐÔ6217-60-191-1-01¹Ð–Ð¤Ð ƒ¿°ÀÐØ¸í–Ñ— ÊÐÀÐÔ–Ðõ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ

¡ÔÀÐ¦Ñö

¹Ð–Ð¤Ð»ÑÅ‘Ù ÀÐÔ³ÐÔê ÊÐëÏÓ�¦ÐÔÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ¹Ð–Ð¤Ñ¿°ÀÐØ¸°í ÀÐÔ�®ÐÏ–Ù ÊÑÃ

6217-60-191-2-81

Integrated Development ofSmall & Medium Towns

Other Urban DevelopmentScheme

Total 6217


Loans to Local Bodies &Corporations

Total 03

Slum Area Development

Total 04

Other Urban DevelopmentSchemeLoans to Local Bodies &Corporations

Total 60



Loans to Corporations

Loans for Improvement ofRoads

Total 191-2

Total 191

Other Urban DevelopmentSchemeLoans to Local Bodies &Corporations

Loans to BangaloreDevelopment Authority

Integrated UrbanDevlopment Programme

Total 191-1


Loans to UrbanImprovement Boards

¤Ñ¡ÊÐ÷ REVENUE6217 ¹Ð–Ð¤Ñ¿À°ÐØ¸ì–Ñ— ÊÑÃ–ÐÎÐÔ Loans for Urban Development


9.88

1788.73

1798.61

9.88

9.88

...

1788.73

1788.73

9.88

9.88

9.88

...

...

5.00

...

5.00

5.00

5.00

...

...

...

5.00

5.00

5.00

...

...

5.00

...

5.00

5.00

5.00

...

...

...

5.00

5.00

5.00

...

...

5.00

2705.00

2710.00

5.00

5.00

...

2705.00

2705.00

5.00

5.00

5.00

5.00

5.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


81 Š»°ý„¤ý£ŠÄý-4501 … -¯£©Äý ÀÐ¦Ñô¼�–ý…¹ý»°Ñ¤ýÀÙÔÓÈÐ¹ý ËÊÐå� -¾Ù�–ÐÎÐÖ¤ÐÔ (¿¯Š)

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

FRGL‐4501 E DigitalMapping InformationSystem for Bangalore(BDA)

Total 191-2

Total 191

¤Ñ¡ÊÐ÷ REVENUE6217 ¹Ð–Ð¤Ñ¿À°ÐØ¸ì–Ñ— ÊÑÃ–ÐÎÐÔ Loans for Urban Development


1788.73

1788.73

1788.73

...

...

...

...

...

...

2700.00

2700.00

2705.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


60

60

800

60

800

01

…³Ð¤Ð ÊÑÀÐ¦Ñ£‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô± �¦ÙÖÓ¡¹Ù–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ÊÑÀÐ¦Ñ£‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô± �¦ÙÖÓ¡¹Ù–ÐÎÐÔ…³Ð¤Ð ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ÊÑÀÐ¦Ñ£‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô± �¦ÙÖÓ¡¹Ù–ÐÎÐÔ…³Ð¤Ð ÊÑÃ–ÐÎÐÔ6235-60-800-0-01–ÐÃ¾°Ù–ÐÏ�·Ð³ÙÖ�·Ð¤Ù–ÙÖÎÐ–Ñ·ÐÀÐ§–Ù»Ð§ÌÑ¤Ð

¡ÔÀÐ¦Ñö

Other Social Security &Welfare Programmes

Total 6235


Other Loans

Total 60


Other Loans

Relief to Persons Affectedby Riots

Total 800

¤Ñ¡ÊÐ÷ REVENUE6235 ÊÑÀÐ¦Ñ£‘Ð ½°Ð·Ðõ³Ù ÀÐÔ³ÐÔê ‘ÐÃÑô±·Ð ÊÐÃÔÀÑ— ÊÑÃ–ÐÎÐÔ Loans for Social Security and Welfare


...

...

...

...

...

...

.01

.01

.01

.01

.01

.01

.01

.01

.01

.01

.01

.01

...

...

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


102

800

102

03

10

800

02

¾°ÐÖÊÑ¤Ð ÊÐ�¤Ð‘Ðù²Ù�¦ÙÖÓ¡¹Ù–ÐÎÐÔ…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¾°ÐÖÊÑ¤Ð ÊÐ�¤Ð‘Ðù²Ù�¦ÙÖÓ¡¹Ù–ÐÎÐÔ6402-00-102-0-03»Ðõ·°Ñ¹Ð ÃÙ‘ÐÜ ÇÓÉþ‘Ù"2402" ÂÔ�·Ð ÀÐ–ÑþÀÐ²Ù6402-00-102-0-10�®ÐÔç ‘Ð©ÔåÀÐ ³Ð‘ÑÁ

¡ÔÀÐ¦Ñö

…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ6402-00-800-0-006402-00-800-0-02¾°ÐÖ ÊÐÔ·°Ñ¤Ð²Ù ƒ¯ …³Ð¤ÙÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Soil ConservationSchemes

Other Receipts

Total 6402

Soil ConservationSchemes

Amount Transferred fromMajor Head 2402

Bunding Takkavi

Total 102

Other Receipts

Other Loans under LandImprovement

Total 800

¤Ñ¡ÊÐ÷ REVENUE6402 ½°ÐÖÊÑ¤Ð ÀÐÔ³ÐÔê ¡Ã ÊÐ�¤Ð‘Ðù²Ù–Ñ— ÊÑÃ–ÐÎÐÔ Loans for Soil and Water Conservation


4.64

.59

5.23

.05

4.59

4.64

.04

.55

.59

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


102

103

102

01

103

01

¢Ñ¹ÐÔÀÑ¤ÐÔ ÀÐÔ³ÐÔê ŠÀÙÔóƒ¿°ÀÐØ¸í‘ÙÖÓÏ ÊÑ‘Ð²Ù ƒ¿°ÀÐØ¸í

¡ÔÀÐ¦Ñö

¢Ñ¹ÐÔÀÑ¤ÐÔ ÀÐÔ³ÐÔê ŠÀÙÔóƒ¿°ÀÐØ¸í6403-00-102-0-006403-00-102-0-01´ÓÀÐõ ¢Ñ¹ÐÔÀÑ¤ÐÔƒ¿°ÀÐØ¸°í�¦ÐÔÅö ¢Ñ¹ÐÔÀÑ¤ÐÔÊÑ‘Ð²Ù–Ñ¤Ð§–Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

‘ÙÖÓÏ ÊÑ‘Ð²Ù ƒ¿°ÀÐØ¸í6403-00-103-0-01‘ÙÖÓÏ ÊÑ‘Ð²Ù ƒ¿°ÀÐØ¸°íÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Cattle and BuffaloDevelopment

Poultry Development

Total 6403

Cattle and BuffaloDevelopment

Loans to Cattle Breedersunder Intensive CattleDevelopment

Total 102

Poultry Development

Loans for PoultryDevelopment

Total 103

¤Ñ¡ÊÐ÷ REVENUE6403 »ÐÆÐÔÊÐ�–ÙÖÓ»Ð¹Ù–Ñ— ÊÑÃ–ÐÎÐÔ Loans for Animal Husbandry


.17

.19

.36

.17

...

.17

.19

.19

.20

...

.20

...

.20

.20

...

...

.20

...

.20

...

.20

.20

...

...

.10

...

.10

...

.10

.10

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


190

190

ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ð ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ð ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ6404-00-190-0-00

¡ÔÀÐ¦Ñö

Loans to Public Sectorand Other Undertakings

Total 6404


Total 190

¤Ñ¡ÊÐ÷ REVENUE6404 ®ÙÓ§ ƒ¿°ÀÐØ¸°í–Ñ— ÊÑÃ–ÐÎÐÔ Loans for Dairy Development


...

...

...

...

6.00

6.00

6.00

6.00

6.00

6.00

6.00

6.00

.10

.10

.10

.10


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


105

106

195

800

105

1

01

106

2

01

195

01

02

03

ÊÐ�ÊÐÜ¤Ð²Ù, ÊÐ�¤Ð‘Ðù²Ù ÀÐÔ³ÐÔêÀÐ¦Ñ¤ÐÔ‘ÐªÙåÁÔÓ¹ÐÔ–Ñ§‘Ù ·ÙÖÓ±Ò–ÐÎÐ�¦Ð¦Ñ�´õÓ‘Ð¤Ð±ÁÔÓ¹ÐÔ–Ñ¤Ð¤Ð ÊÐÌÐ‘Ñ§ÊÐ�˜Ð–ÐÏ–Ù ÊÑÃ…³Ð¤Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÐ�ÊÐÜ¤Ð²Ù, ÊÐ�¤Ð‘Ðù²Ù ÀÐÔ³ÐÔêÀÐ¦Ñ¤ÐÔ‘ÐªÙåÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ6405-00-105-1-01ÀÐ¦Ñ¤ÐÔ‘ÐªÙå ÊÛÃ¾°Ðô–ÐÎÐÔ ÀÐÔ³ÐÔêÁÔÓ¹ÐÔ ÀÐ¦Ñ¤ÐÔ‘ÐªÙå–ÐÎÐºÀÐ¦Ñþ± ÀÐÔ³ÐÔê ÊÐÔ·°Ñ¤Ð²Ù

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

ÁÔÓ¹ÐÔ–Ñ§‘Ù ·ÙÖÓ±Ò–ÐÎÐ�¦Ð¦Ñ�´õÓ‘Ð¤Ð±ÁÔÓ¹ÐÔ–Ñ¤Ð§–Ù ÊÑÃ–ÐÎÐÔ6405-00-106-2-01ÁÔÓ¹ÐÔ–Ñ§‘Ù ·ÙÖÓ±Ò–ÐÎÐ�¦Ð¦Ñ�´õÓ‘Ð¤Ð±‘ÙÜ ÊÑÃ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

ÁÔÓ¹ÐÔ–Ñ¤Ð¤Ð ÊÐÌÐ‘Ñ§ÊÐ�˜Ð–ÐÏ–Ù ÊÑÃ6405-00-195-0-01Š¹ý.Ë.¯.Ë. ¹Ù¤ÐÁ¹ÙÖ�¸–Ù¡ÄÑÆÐ�¦ÐÔ ÁÔÓ¹ÐÔ–Ñ§‘Ù�¦ÙÖÓ¡¹Ù�¦ÐÔ¯�¦ÐÔÅöÁÔÓ¹ÐÔ–Ñ¤Ð¤Ð ÊÐÌÐ‘Ñ¤ÐÀÐÔ�®ÐÏ–Ù ÊÑÃ–ÐÎÐÔ6405-00-195-0-02ÊÑ�»Ðõ·ÑÂÔ‘ÐÁÔÓ¹ÐÔ–Ñ§‘Ù�¦ÐÔ¹ÐÔî‡³ÐêÀÐÔ»Ð¯ÊÐÃÔ ÁÔÓ¹ÐÔ–Ñ¤Ð¤ÐÊÐÌÐ‘Ñ¤Ð ÊÐ�˜Ð–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ6405-00-195-0-03ÁÔÓ¹ÐÔ–Ñ§‘Ù ƒ–Ð³Ðô–ÐÎÐ“§Ó¸–Ù ÁÔÓ¹ÐÔ–Ñ¤Ð¤Ð ÊÐÌÐ‘Ñ¤ÊÐ�˜Ð–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

Processing Preservationand Marketing

Mechanisation of FishingCrafts

Loans for Fishermen Co‐operatives

Other Loans

Total 6405

Processing Preservationand Marketing

Loans to Local Bodies

Construction andImprovement of FishMarkets and MarketingFacilities

Total 105-1

Total 105

Mechanisation of FishingCrafts

Loans to Fishermen

Loans for MechanisingFishing Crafts

Total 106-2

Total 106

Loans for Fishermen Co‐operatives

Loans to Fishermen Co‐Operative Federationunder Reservior FisheriesProject with NCDCAssistance

Loans to Fishermen Co‐operative Societies forImprovement ofTraditional Fishing

Loans to Fishermen Co‐Operative Societies forPurchase of FisheryRequisites

¤Ñ¡ÊÐ÷ REVENUE6405 ÁÔÓ¹ÐÔ–Ñ§‘Ù–Ñ— ÊÑÃ–ÐÎÐÔ Loans for Fisheries


...

...

‐3.87

.25

‐3.62

...

...

...

...

...

...

.06

1.19

2.60

.24

.26

2.62

.40

3.52

.24

.24

.24

.26

.26

.26

.01

...

1.31

.24

.26

2.62

.40

3.52

.24

.24

.24

.26

.26

.26

.01

...

1.31

.25

.27

2.99

.50

4.01

.25

.25

.25

.27

.27

.27

.01

...

1.53


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


05

06

800

2

01

6405-00-195-0-05ÁÔÓ¹ÐÔÀÐ¦Ñ¤Ñ© ÀÐÔÌÑ ÊÐ�˜Ð‘ÙÜÊÑÃ6405-00-195-0-06Š¹ý.Ë.¯.Ë. ÊÐÌÑÂÔ³Ð�¦ÙÖÓ¡¹Ù�¦ÐÔ ƒ¹ÐÔÈÑæ¹Ð

¡ÔÀÐ¦Ñö

…³Ð¤Ù ÊÑÃ–ÐÎÐÔÁÔÓ¹ÐÔ–Ñ¤Ð§–Ù ÊÑÃ–ÐÎÐÔ6405-00-800-2-01ÁÔÓ¹ÐÔ–Ñ§‘Ù�¦ÐÔƒ¿°ÀÐØ¸í–Ñ— ÊÑÃ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

Loans to Fish MarketingFederation

Implementation of NCDCAssisted Project

Total 195

Other Loans

Loans to Fishermen

Development of Fisheries

Total 800-2

Total 800

¤Ñ¡ÊÐ÷ REVENUE6405 ÁÔÓ¹ÐÔ–Ñ§‘Ù–Ñ— ÊÑÃ–ÐÎÐÔ Loans for Fisheries


...

‐7.72

‐3.87

.25

.25

.25

1.30

...

2.62

.40

.40

.40

1.30

...

2.62

.40

.40

.40

1.45

...

2.99

.50

.50

.50


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


190

190

1

01

ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ

¡ÔÀÐ¦Ñö

ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ‘Ð¹Ñþ©‘Ð ¤Ñ¡ô ÊÐÌÐ‘Ñ§ ‘ÐØÉÀÐÔ³ÐÔê –ÑõÁÔÓ± ƒ¿°ÀÐØ¸í½Ñô�‘ý

6416-00-190-1-01ÊÑÃ»Ð³Ðõ–ÐÎÐ¹ÐÔî “§Ó¸ÊÐÃÔÊÑÃ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö


Total 6416


Karnataka State Co‐Operative Agriculturaland Rural DevelopmentBank

Loans for Purchase ofDebentures

Total 190-1

Total 190

¤Ñ¡ÊÐ÷ REVENUE6416 ‘ÐØÉ–Ù ÊÐ�½�¸°Ë·Ð „¶þ‘Ð ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ Loans for Agricultural Financial Institutions


1647.53

1647.53

1647.53

1647.53

1647.53

...

...

...

...

...

...

...

...

...

...

1080.90

1080.90

1080.90

1080.90

1080.90


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


107

108

796

800

107

107

1

01

03

06

107

2

01

107

4

ÊÑÃ ºÓ¯‘Ù ÊÐÌÐ‘Ñ§ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ…³Ð¤Ð ÊÐÌÐ‘Ñ§ ÊÐ�ÊÙë–ÐÏ–ÙÊÑÃ—§¡¹Ð »Ðõ·ÙÓÆÐ·Ð‡»Ð�¦ÙÖÓ¡¹Ù…³Ð¤Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÑÃ ºÓ¯‘Ù ÊÐÌÐ‘Ñ§ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ6425-00-107-0-00

ÊÑÃ ºÓ¯‘Ù ÊÐÌÐ‘Ñ§ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ‘Ð¹Ñþ©‘Ð ¤Ñ¡ô ‘ÐØÉ ÀÐÔ³ÐÔê–ÑõÁÔÓ± ƒ¿°ÀÐØ¸°í ÊÐÌÐ‘Ñ§½Ñô�‘ý –Ù ÊÑÃ–ÐÎÐÔ

6425-00-107-1-006425-00-107-1-01‘ÙŠÊýËŠ„¤ý¯ ¾Ñô�‘ý –ÙÊÑÃ–ÐÎÐÔ6425-00-107-1-03»Ð§ÇÈÐå ¢Ñ´�¦ÐÔÀÐ§–Ù ÁÆÙÓÈÐ˜Ð©‘Ð �¦ÙÖÓ¡¹Ù6425-00-107-1-06‘Ð¹Ñþ©‘Ð ¤Ñ¡ô ÊÐÌÐ‘Ñ§ ‘ÐØÉƒ¿°ÀÐØ¸í ¾Ñô�‘ý–Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÑÃ ºÓ¯‘Ù ÊÐÌÐ‘Ñ§ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ³ÑÃÖö‘ÐÔ ‘ÐØÉ ‡³Ñï·Ð¹ÙÀÐ¦Ñ¤ÐÔ‘ÐªÙå ÊÐÌÐ‘Ñ§ ÊÐ�˜Ð–ÐÏ–ÊÑÃ–ÐÎÐÔ6425-00-107-2-01‡³Ñï·Ð¹Ù ÀÐÔ³ÐÔê ÀÐ¦Ñ¤ÐÔ‘ÐªÙå¹Ð®ÐÔÀÙ ÊÑÃ »Ð·Ðí´�¦ÐÔÌÙÖ�·Ñ±Ò‘Ù

¡ÔÀÐ¦Ñö

ÊÑÃ ºÓ¯‘Ù ÊÐÌÐ‘Ñ§ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ¤ÙÓÈÙó ÌÑ–ÐÖ ¾ÙÓÊÑ�¦ÐÔ–Ñ¤Ð¤ÐÊÐÌÐ‘Ñ¤Ð ÊÐ�˜Ð–ÐÎÐÔ6425-00-107-4-01

Loans to Credit Co‐Operatives

Loans to Other Co‐operatives

Tribal Area Sub Plan

Other Loans

Total 6425



Loans for Karnataka StateCooperative Agriculturaland Rural DevelopmentBank

Loans for KSCARD Bank

Special Component Planfor SCs

Loans to Karnataka StateCo‐operative AgricultureDevelopment Bank

Total 107-1


Loans to TAPCMs

Linking Credit withProduction & Marketing

Total 107-2


Sericulture‐cum‐FarmerCo‐operatives

¤Ñ¡ÊÐ÷ REVENUE6425 ÊÐÌÐ‘Ñ§ ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ Loans for Co-Operation


117.35

322.56

2.56

2.16

444.63

3.96

1.20

1.81

4.64

89.83

97.48

3.97

3.97

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

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...

...

...

...

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...

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...

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...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

107

5

02

03

11

108

108

1

01

108

2

01

02

ÊÐ·ÐÊÐô¤Ð ÈÙÓ¤ÐÔ ½�®ÐÀÑÎÐ‘ÑÜ—ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÑÃ ºÓ¯‘Ù ÊÐÌÐ‘Ñ§ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ…³Ð¤Ð ÊÐÌÐ‘Ñ§ ÊÐ�ÊÙë–ÐÎÐÔ

6425-00-107-5-02Blank6425-00-107-5-03‘ÐØÉ ÊÑÃ Ëë§Ó‘Ð¤Ð± º¸°–Ñ—‘ÙÓ�·Ðõ »ÐÕ¤ÐÊÐÜÿØ³Ð �¦ÙÖÓ¡¹Ù6425-00-107-5-11…³Ð¤Ù ÊÐ�˜Ð–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

…³Ð¤Ð ÊÐÌÐ‘Ñ§ ÊÐ�ÊÙë–ÐÏ–ÙÊÑÃ6425-00-108-0-00

…³Ð¤Ð ÊÐÌÐ‘Ñ§ ÊÐ�ÊÙë–ÐÏ–ÙÊÑÃÀÐ¦Ñ¤ÐÔ‘ÐªÙå ÊÐ�˜Ð–ÐÏ–Ù ÊÑÃ

6425-00-108-1-006425-00-108-1-01¤ÑÉåõÓ�¦ÐÔ ÊÐÌÐ‘Ñ¤Ð ƒ¿°ÀÐØ¸í‘Ñ»Ù×þÓ¤ÙÓÈÐºî¹Ð ‘ÙÓ�·ÐõÀÐÃ�¦ÐÔ �¦ÙÖÓ¡¹Ù-–ÙÖÓ®Û¹ÐÔ–ÐÎÐ ºÀÐ¦Ñþ±‘ÑÜ—ÊÑÃ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ÊÐÌÐ‘Ñ§ ÊÐ�ÊÙë–ÐÏ–ÙÊÑÃ‘Ð¹Ñþ©‘Ð ¤Ñ¡ô ÊÐÌÐ‘Ñ§ÀÐÔÌÑÀÐÔ�®ÐÅ

6425-00-108-2-01‘Ð¹Ñþ©‘Ð ¤Ñ¡ô ÊÐÌÐ‘Ñ§ÀÐ¦Ñ¤ÐÔ‘ÐªÙå ÊÐ��¦ÐÔÔ‘Ðê ÊÐ�˜Ð‘ÙÜÊÑÃ6425-00-108-2-02–ÙÖÓ·ÑÀÐÔÔ–ÐÎÐ ºÀÐ¦Ñþ±‘ÑÜ—Š¹ý.Ë.¯.Ë. ÊÑÃ–ÐÎÐÔ

Loans towards ShareCapital of Members

Total 107-4


Other Credit Co‐operatives

Blank

CSS for Agricultural CreditStabilisation Fund

Loans to other Societies

Total 107-5

Total 107



Loans to MarketingSocieties

Loans for Construction ofGodowns NCDC CentralSector Scheme

Total 108-1


Karnataka StateCooperative MarketingFederation

Loans to Karnataka StateCo‐Op.MarketingFederation

NCDC Loans forConstruction of Godowns



4.10

4.10

.66

.40

6.78

7.84

117.35

1.00

.63

12.80

13.43

2.72

1.32

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

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ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


108

3

01

02

04

06

08

09

13

16

21

¡ÔÀÐ¦Ñö

…³Ð¤Ð ÊÐÌÐ‘Ñ§ ÊÐ�ÊÙë–ÐÏ–ÙÊÑÃ…³Ð¤Ð ÊÐÌÐ‘Ñ§ ÊÐ�˜Ð–ÐÎÐÔ6425-00-108-3-006425-00-108-3-01‘ÑÊÑå�»Ð‘ÙÖ ¾ÙÎÐ–Ñ�ÁÔ–Ù¾ÙÎÙ–Ñ¤Ð§–Ù ½Ñ’–ÐÎÐ¹ÐÔî›ÐÔ‘Ðê ÀÐ¦Ñ®ÐÃÔ ½¯ç ¤ÐÍ³ÐÊÑÃ–ÐÎÐÔ6425-00-108-3-02¤ÑÉåõÓ�¦ÐÔ ÊÐÌÐ‘Ñ¤Ð ƒ¿°ÀÐØ¸íº–ÐÀÐÔ ‘ÙÓ�·Ðõ ÀÐÃ�¦ÐÔ�¦ÙÖÓ¡¹Ù –ÑõÀÐ¦Ñ�³Ð¤Ð–ÙÖÓ®Û¹ÐÔ–ÐÎÐ ºÀÐ¦Ñþ±‘ÙÜ¼.Š.Ë.–ÐÏ–Ù ÊÑÃ6425-00-108-3-04ÊÐ±é ÀÐÔ³ÐÔê ÀÐÔ·°ÐÿôÀÐÔ –Ñ³Ðõ·Ð˜Ð©‘Ð–ÐÏ–Ù Š¹ý.Ë.¯.Ë.ÊÑÃ–ÐÎÐÔ6425-00-108-3-06ÁÆÙÓÈÐ ÀÐ¦Ñ·Ð§�¦ÐÔ ÊÐÌÐ‘Ñ§ÊÐ�˜Ð–ÐÎÐ ·ÐÔ¯ÀÙÔ½�®ÐÀÑÎÐ‘ÑÜ— ÊÑÃ–ÐÎÐÔ6425-00-108-3-08ÊÐÀÐÔ–Ðõ ƒ¿°ÀÐØ¸í ÊÐÌÐ‘Ñ§‘Ñ�¦ÐÔþ‘ÐõÀÐÔ‘ÑÜ—Š¹ý.Ë.¯.Ë. �¦ÙÖÓ¡¹Ù6425-00-108-3-09ÊÐ‘ÐÜ¤Ù ‘Ñ”Ñþ¹ÙÂÔ�·Ð “§Ó¸³Ù§–Ù ¾Ñ’–Ù Š·ÐÔ¤Ñ—½¯ç¤ÐÍ³Ð ÊÑÃ–ÐÎÐÔ6425-00-108-3-13–ÐØÌÐºÀÐ¦Ñþ± ÊÐÌÐ‘Ñ§ÊÐ�˜Ð–ÐÎÐ¹ÙÖîÎÐ–ÙÖ�®Ð�³ÙÊÐÌÐ‘Ñ§ ÊÐ�˜Ð–ÐÏ–Ù ÊÑÃ6425-00-108-3-16»Ð§ÇÈÐå ¢Ñ´ ÊÐ·ÐÊÐô¤ÐÌÙ›ÐÔàÀÐ§ ÈÙÓ¤ÐÔ½�®ÐÀÑÎÐ‘ÑÜ— ½¯ç¤ÐÍ³ÐÊÑÃ6425-00-108-3-21–ÑõÁÔÓ± ÀÐ¦Ñ¤ÐÔ‘ÐªÙå–ÙÖÓ·ÑÀÐÔÔ–ÐÎÐ ºÀÐ¦Ñþ± -Š¹ý Ë¯Ë 4¹ÙÓ �¦ÙÖÓ¡¹Ù

Total 108-2


Other Societies

Interest Free Loans toKastompco Belgaum toClear Dues of Growers

Central Sector Scheme ofNCDC Loans forConstruction of RuralGodowns by PACs

NCDC Loans for Small &Medium Sized ProcessingUnits

Working Capital forSpecial Type of Co‐operative Societies

NCDC Scheme forIntegrated DevelopmentCo‐operative Programme

Interest Free LoansAgainst Purchase Tax DueFrom Sugar Factories

Loans to Co‐op Societiesincluding House BuildingCo‐Operative Societies

Interest Free Loan forAdditional Share CapitalContribution by S CMembers

Construction of RuralMarketing Godowns ‐NCDC IV Project



4.04

9.12

2.82

2.80

.47

.05

.48

82.08

2.25

1.05

150.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

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...

...

...

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...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


31

32

33

34

35

40

43

45

47

49

50

52

54

108

6425-00-108-3-31’Ó©¹ÑÆÐ‘Ð ˜Ð©‘Ð–ÐÎÐ ºÀÐ¦Ñþ±- ‘Ù.Ë.Š�.¼.ŠÊý.6425-00-108-3-32…³Ð¤Ù ÊÐÌÑ‘Ñ§ ÊÐ�˜Ð–ÐÏ–ÙÊÑÃ–ÐÎÐÔ6425-00-108-3-33…³Ð¤Ù ÊÑÃ–ÐÎÐÔ - ÆÙÓ¤ÐÔ½�®ÐÀÑÎÐ ÀÐ�´–Ù–Ñ— ½¯ç¤ÐÍ³Ð ÊÑÃ–ÐÎÐÔ6425-00-108-3-34·ÐÔ½þÃ ÀÐ–Ðþ–ÐÏ–Ñ—‡³ÙêÓ¡¹Ð ÀÐÔ³ÐÔê ƒ¿°ÀÐØ¸í6425-00-108-3-35º–ÐÀÐÔ »ÐÕ¤ÐÊÐÜÿØ³Ð�¦ÙÖÓ¡¹Ù�¦ÐÔ¯ –ÙÖÓ·ÑÀÐÔÔ–ÐÎºÀÐ¦Ñþ±6425-00-108-3-40Š¹ý.Ë.¯.Ë. ÊÑÃ–ÐÎÐÔ6425-00-108-3-43ÁÁ·°Ð ½–Ù�¦ÐÔ ÊÐÌÐ‘Ñ¤ÐÊÐ�˜Ð–ÐÏ�·Ð ÊÑÃ·ÐÀÐÔ¤ÐÔ»ÑÀÐ´ (ÊÑÀÐ¦Ñ¹ÐôŠ¹ý.Ë.¯.Ë)6425-00-108-3-45¾Ñö‘ý ƒ¿°ÀÐØ¸í–Ñ—»Ñõ.‘ÐØ.ÊÐ.ÊÐ. –ÐÏ–Ù ºÓ¯·ÐÁÆÙÓÈÐ ÊÑÃ·Ð ÀÐÔ¤ÐÔ»ÑÀÐ´6425-00-108-3-47·ÐÔ½þÃ ¼ËŠ„¤ý ¯ ¾Ñô�‘ý–ÐÏ–Ù ÊÑÃ·Ð »ÐÔ¹ÐÀÐþÊÐ´6425-00-108-3-49½¯ç ¤ÐÍ³Ð ÊÑÃ6425-00-108-3-50Š¹ýË ¯Ë �¦ÙÖÓ¡¹Ù�¦ÐÔ¯ÊÑÃ - ŒË¯¼ »ÐÔ¤ÐÊÐÜØ³Ð�¦ÙÖÓ¡¹Ù6425-00-108-3-52‘ÙÖÀÐ¦Ñ‘ýþ–Ù ÊÑÃ6425-00-108-3-54ÀÐÔ�–ÐÎÐÖ¤ÐÔ ‘ÐØÉ‘Ð¤Ð ÊÐÌÐ‘Ñ§ÊÐ�˜Ð

¡ÔÀÐ¦Ñö

…³Ð¤Ð ÊÐÌÐ‘Ñ§ ÊÐ�ÊÙë–ÐÏ–Ù

Construction of PesticideUnits ‐ KCMPS

Loans to Other Socities

Other Loans ‐ Interest FreeLoans for Share CapitalContribution

Promotion & Developmentof Weaker Sections

Construction of GodownsUnder CorporationSponsored Scheme

NCDC Schemes

Repayment of loans fromvarious categories of Co‐operative Societies(General) NCDC

Repayment of SpecialCredit to PAC's for BDP(Interest Free Loans)

Rehabiliation of WeakPCARD Bank Loan

Interest free loan

Loans under NCDC ‐ ICDPSponsored Project

Loans to COMARK

Loans to MangaloreAgriculturist ShakariSangha

Total 108-3

Loans to Other Co‐



.32

.18

.12

1.33

3.09

1.40

35.55

2.36

.05

.75

4.07

.03

3.03

303.40

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

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...

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ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


4

01

05

06

796

02

05

06

07

08

800

01

02

ÊÑÃÊÐ�ÊÐÜ¤Ð± ÊÐÌÐ‘Ñ§ ÊÐ�ÊÙë–ÐÎÐ·ÐÔ¯ÀÙÔ ½�®ÐÀÑÎÐ6425-00-108-4-01ÌÐ±Ôé ÊÐ�ÊÐÜ¤Ð± ÊÐ�˜Ð–ÐÏ–ÙŠ¹ý.Ë.¯.Ë ÊÑÃ–ÐÏ–Ñ—‘ÙÓ�.»ÐÕÿ.�¦ÙÖÓ.6425-00-108-4-05ÀÐ¦Ñ¤ÐÔ‘ÐªÙå ÊÐ�˜Ð–ÐÏ–Ñ—ÊÑÃ–ÐÎÐÔ6425-00-108-4-06ŠÄýŠŠ�¼ ÊÐÌÐ‘Ñ¤ÐÊÐ�˜Ð–ÐÎÐ ½ÃÀÐ·°Ðþ¹Ù–Ñ—ÈÙÓ¤ÐÔ ½�®ÐÀÑÎÐ ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

—§¡¹Ð »Ðõ·ÙÓÆÐ·Ð‡»Ð�¦ÙÖÓ¡¹Ù6425-00-796-0-02–ÙÖÓ·ÑÀÐÔÔ ÀÐÔÔ�³Ñ·ÐÀÐÕÿ–ÐÎÐºÀÐ¦Ñþ±‘ÑÜ— ÊÑÃ–ÐÎÐÔ6425-00-796-0-05ËŠÊý Š¹ýË¯Ë ªÙõÿÚ½ÄýÊÐ¾ý ‹§�¦Ð¦Ñ·ÐÅö–ÙÖÓ·ÑÀÐÔÔ–ÐÎÐ ºÀÐ¦Ñþ±6425-00-796-0-06ÄÑô�»ý ÊÐ�˜Ð–ÐÏ�·Ðƒ¤Ð²ÙÖôÓ³Ðï¹Ðî–ÐÎÐ ÊÐ�ÊÐÜ¤Ð²Ñ˜Ð©‘ÐÀÐ¹ÐÔî ³Ù¤Ù�¦ÐÔÃÔÌÐ±‘ÑÊÐÔ ÊÐÌÑ�¦ÐÔ6425-00-796-0-07ÃÑô�»ý ÊÐ�ÊÙë–ÐÏ–Ù ÈÙÓ¤ÐÔ½�®ÐÀÑÎÐÀÐ¹ÐÔî ½Ã»Ð¯ÊÐÔÀÐ½–ÙÞ - ‘ÙÓ�.»ÐÕÿ.�¦ÙÖÓ¡¹Ù6425-00-796-0-08–ÙÖÓ·ÑÀÐÔÔ–ÐÎÐ ºÀÐ¦Ñþ±

¡ÔÀÐ¦Ñö

…³Ð¤Ù ÊÑÃ–ÐÎÐÔ6425-00-800-0-01½¯ç ¤ÐÍ³Ð ÊÑÃ - ÈÙÓ¤ÐÔ½�®ÐÀÑÎÐ ÀÐ�´–Ù6425-00-800-0-02‘Ð¹Ñþ©‘Ð ¤Ñ¡ô ƒ¯‘Ù ÊÐÌÐ‘Ñ¤Ð

operatives

Processing Co‐operativeSocieties

CSS of NCDC Loans forFruit Processing Societies

Loans for MarketingSocieties

Strengthening of ShareCapital Loans to LAMPSocieties

Total 108-4

Total 108

Tribal Area Sub Plan

Loans for Construction ofGowdowns Etc.

CS NCDC Construction ofGodowns in Tribal Area

Financial Assistance forOpening of ProcessissingUnits of Forest Produce byLAMPS

CSS Strengthening ofShare Capital Base ofLamp Societies

Construction of Godowns

Total 796

Other Loans

Interest Free Loan ‐ ShareCapital Contribution

Karnataka State ArecanutCooperative Marketing



.43

.16

.10

.69

322.56

.80

.06

.09

1.49

.12

2.56

1.45

.71

...

...

...

...

...

...

...

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...

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...

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...

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...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


102

102

3

02

ÊÐÀÐÔÔ·Ñ�¦ÐÔ ƒ¿°ÀÐØ¸í

¡ÔÀÐ¦Ñö

ÊÐÀÐÔÔ·Ñ�¦ÐÔ ƒ¿°ÀÐØ¸í–ÑõÁÔÓ± ‘ÑÀÐÔ–Ñ§‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ6515-00-102-3-02¡¹Ð³Ñ ÀÐÊÐ´ –ÐØÌÐ �¦ÙÖÓ¡¹Ù

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

Community Development

Total 6515

Community Development

Rural Works Programme

Janatha Housing Scheme

Total 102-3

Total 102

¤Ñ¡ÊÐ÷ REVENUE6515 …³Ð¤Ð –ÑõÁÔÓ± ƒ¿ÀÐØ¸°í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ Loans for Other Rural Development Programmes


...

...

...

...

...

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

.10

.10

.10

.10

.10


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


800

800

02


¡ÔÀÐ¦Ñö

…³Ð¤Ù ÊÑÃ–ÐÎÐÔ6702-00-800-0-02…³Ð¤Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Other Loans

Total 6702

Other Loans

Other Loans

Total 800

¤Ñ¡ÊÐ÷ REVENUE6702 ÊÐ±é ºÓ¤ÑÀÐ§–Ñ— ÊÑÃ–ÐÎÐÔ Loans for Minor Irrigation


...

...

...

...

8.69

8.69

8.69

8.69

8.69

8.69

8.69

8.69

10.00

10.00

10.00

10.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


800

800

01


¡ÔÀÐ¦Ñö

…³Ð¤Ù ÊÑÃ–ÐÎÐÔ6705-00-800-0-006705-00-800-0-01³ÐÔ�–Ð¾°Ð·Ñõ ÀÐÔ³ÐÔê …³Ð¤Ù�¦ÙÖÓ¡¹Ù–ÐÎÐÅö ÀÐÔ±ÔéÊÐ�¤Ð‘Ðù²Ù ÀÐÔ³ÐÔê »Ðõ·ÙÓÆÐƒ¿°ÀÐØ¸ì–Ñ— ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Other loans

Total 6705

Other loans

Loans for SoilConservation & AreaDevelopment inThungabhadra & OtherProjects

Total 800

¤Ñ¡ÊÐ÷ REVENUE6705 »Ðõ·ÙÓÆÑ¿ÀÐØ¸°ÿÿí–Ñ— ÊÑÃ–ÐÎÐÔ Loans for Command Area Development


1.43

1.43

1.31

.12

1.43

4.69

4.69

4.69

...

4.69

4.69

4.69

4.69

...

4.69

5.00

5.00

5.00

...

5.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


190

190

1

01

02

190

2

01

02

ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔÀÙÓ–ÐÀÐ¸°þ³Ð Á·ÐÔô³ýƒ¿°ÀÐØ¸í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ6801-00-190-1-01ÀÙÓ–ÐÀÐ¸°þ³Ð Á·ÐÔô³ýƒ¿°ÀÐØ¸í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ6801-00-190-1-02»Ðõ.ÀÐÔ�.–Ñõ.�¦ÙÖÓ. - –ÑõÁÔÓ±Á·ÐÔô¸ìÓ‘Ð¤Ð±

¡ÔÀÐ¦Ñö

ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔÁ·ÐÔô›Ðá’ê ‘Ð�»Ðº–ÐÏ–ÙÊÑÃ–ÐÎÐÔ6801-00-190-2-01Á·ÐÔô›Ðá’ê6801-00-190-2-02¾ÙÊÑÜ� ÀÐÔ³ÐÔê ÀÙÔÊÑÜ�

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö


Total 6801


Accelerated PowerDevelopment Programme

Accelerated PowerDevelopment Programme

PMGY ‐ RuralElectrification

Total 190-1


Loans to ElectricityCompanies

Electricity

Bescom and Mescom

Total 190-2

Total 190

¤Ñ¡ÊÐ÷ REVENUE6801 Á·ÐÔô›Ðá’ê �¦ÙÖÓ¡¹Ù–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ Loans for Power Projects


1750.45

1750.45

1306.00

102.00

1408.00

202.35

140.10

342.45

1750.45

2264.26

2264.26

2264.26

...

2264.26

...

...

...

2264.26

1300.00

1300.00

1300.00

...

1300.00

...

...

...

1300.00

1760.00

1760.00

1300.00

110.00

1410.00

200.00

150.00

350.00

1760.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


102

103

106

107

108

200

102

1

01

04

09

102

2

01

03

04

103

ÊÐ±é »ÐõÀÐ¦Ñ±·Ð ‡·ÐôÀÐÔ–ÐÎÐÔ‘ÙÚÀÐÔ–ÐÞ·Ð ‡¸ìÀÙÔ–ÐÎÐÔ³Ù�—¹Ð ¹Ñ§¹Ð ‡·ÐôÀÐÔ–ÐÎÐÔ¤ÙÓÈÙó ‡·ÐôÀÐÔ–ÐÎÐÔÊÐÀÐÔÖÌÐ ¹ÙÓ�¦ÙÔÞ ‘ÙÓ�·Ðõ…³Ð¤Ð –ÑõÀÙÖÓ·ÐôÀÐÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÐ±é »ÐõÀÐ¦Ñ±·Ð ‡·ÐôÀÐÔ–ÐÎÐÔ‘Ð¹Ñþ©‘Ð ÊÐ±é »ÐõÀÐ¦Ñ±·Ð‡·ÐôÀÐÔ ƒ¿°ÀÐØ¸°ì º–ÐÀÐÔº�¦ÐÔÁÔ³Ð‘ÙÜ ÊÑÃ–ÐÎÐÔ

6851-00-102-1-01®Ð›ý ¹Ù¤ÐÁ¹ÙÖ®Ð¹Ù ‡·ÐôÀÐÔÆÙ®ÐÔç–ÐÎÐ¹ÐÔî ºÁÔþÊÐÔÀÐ�¦ÙÖÓ¡¹Ù6851-00-102-1-04¹ÐÈÐå‘ÙÜ �ÎÐ–Ñ·Ð ÊÐ±é˜Ð©‘Ð–ÐÎÐ¹ÐÔî»ÐÕÿ¹ÐÆÙàÓ³Ð¹Ð–ÙÖÏÊÐÃÔ¿Ó¡·°Ð¹Ð6851-00-102-1-09‘ÙÚ–Ñ§‘Ñ ÊÐÌÐ‘Ñ¤Ð ÊÐ�˜Ð–ÐÎÐÔ ÈÙÓ¤ÐÔ ½�®ÐÀÑÎÐ ÊÑÃ

¡ÔÀÐ¦Ñö

ÊÐ±é »ÐõÀÐ¦Ñ±·Ð ‡·ÐôÀÐÔ–ÐÎÐÔ…³Ð¤Ð ÊÑÃ–ÐÎÐÔ6851-00-102-2-01…³Ð¤Ð ÁÁ·°ÙÖÓ·ÙìÓÆÐ–ÐÏ–ÙÊÐ±é ÀÐÔ³ÐÔê –ÐØÌÙÖÓ·ÐôÀÐÔ–ÐÏ– ÊÑÃ6851-00-102-2-03Á·ÑôÀÐ�³Ð º¤ÐÔ·ÙÖôÓ—–ÐÏ–ÙÊÐ±é »ÐõÀÐ¦Ñ±·Ð‡·ÐôÀÐÔ–ÐÎÐ¹ÐÔî »Ñõ¤Ð�¿°ÊÐÃÔ¿Ó¡/»ÑÆÐ÷þ ·°Ð¹Ð ÊÑÃ6851-00-102-2-04‘ÐÈÐå‘ÙÜ �ÎÐ–Ñ·Ð ˜Ð©‘Ð–ÐÎÐ¹ÐÔî»ÐÕÿ¹ÐÆÙàÓ³Ð¹Ð–ÙÖÏÊÐÃÔ¿Ó¡·°Ð¹Ð ÊÐÌÑ�¦ÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

‘ÙÚÀÐÔ–ÐÞ·Ð ‡¸ìÀÙÔ–ÐÎÐÔ


Handloom Industries

Coir Industries


Collective Weaving Center


Total 6851


Loans for KarnatakaSmall Scale IndustriesDevelopment CorporationLtd

Dutch Assisted Project ofConstruction of IndustrialSheds

Seed Money for Revival ofSmall Sick Units

Industrial Cooperatives ‐Share Capital Loan

Total 102-1


Other Loans

Loans to Small & CottageIndustries for OtherMiscellaneous Purposes

Seed/Margin MoneyLoans for EducatedUnemployed to StartSmall Scale Industries

Seed Money for Revival ofSick Units

Total 102-2

Total 102

Handloom Industries

¤Ñ¡ÊÐ÷ REVENUE6851 –ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ Loans for Village and Small Industries


105.69

4.86

...

28.25

...

1.51

140.31

77.58

1.51

...

79.09

5.22

1.25

20.13

26.60

105.69

87.50

17.75

.88

1.78

.15

7.60

115.66

11.95

2.00

.02

13.97

73.13

.40

...

73.53

87.50

87.50

17.75

.88

1.78

.15

7.60

115.66

11.95

2.00

.02

13.97

73.13

.40

...

73.53

87.50

...

...

...

...

...

100.00

100.00

...

...

...

...

...

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


1

09

103

2

04

06

08

09

11

12

20

21

24

106

01

‘Ð¹Ñþ©‘Ð ¤Ñ¡ô ‘ÙÚÀÐÔ–ÐÞƒ¿°ÀÐØ¸í º–ÐÀÐÔ‘ÙÜ ÊÑÃ–ÐÎÐÔ

6851-00-103-1-09‘ÙÚÀÐÔ–ÐÞ ¹ÙÓ‘Ñ¤Ð¤ÐÔ–ÐÏ–Ñ—ÀÐÊÐ´–ÐÎÐÔ

¡ÔÀÐ¦Ñö

‘ÙÚÀÐÔ–ÐÞ·Ð ‡¸ìÀÙÔ–ÐÎÐÔ…³Ð¤Ù ÊÑÃ–ÐÎÐÔ6851-00-103-2-04“ÑÊÐ—ÀÐÃ�¦ÐÔ·ÐÅöÁ·ÐÔô›Ðà’ê�¦ÐÔ ÀÐÔ–ÐÞ–ÐÎÐ¹ÐÔîÊÑë¼ÊÐÃÔ ÊÑÃ–ÐÎÐÔ6851-00-103-2-06‘Ù.ÌÙ›ý.¯.Ë. ÀÐÔ–ÐÞ–ÐÎÐ„·°ÐÔºÓ‘Ð¤Ð±6851-00-103-2-08‘ÙÚÀÐÔ–ÐÞ·Ð ÀÐÊÐ´ ºÀÙÓÆÐ¹Ð–ÐÎÐÔ6851-00-103-2-09‘ÙÚÀÐÔ–ÐÞ·Ð ÊÐÌÐ‘Ñ§ ÊÑÀÐÔÖÍ‘¹ÙÓ�¦ÙÔÞ ‘ÙÓ�·Ðõ–ÐÎÐÔ6851-00-103-2-11‘ÙÚÀÐÔ–ÐÞ ÊÐÌÐ‘Ñ§ ÊÐ�˜Ð–ÐÏ–ÙŠ¹ý.Ë.¯.Ë. �¦ÙÖÓ¡¹Ù6851-00-103-2-12ÊÐÔ·°Ñ¤Ð²Ù »Ð¯Ë·Ð‡»Ð‘Ð¤Ð±–ÐÎÐ ÊÐ¤Ð½¤Ñ¡Ô(„·°ÐÔºÓ‘Ð¤Ð± ÀÐÔ–ÐÞ–ÐÎÐÊÐÌÐ‘Ñ§)6851-00-103-2-20¹ÙÓ‘Ñ¤Ð¤Ð „ÆÑ ¢ÙÖôÓ´6851-00-103-2-21‘ÙÚÀÐÔ–ÐÞ ‘ÑÁÔþ‘Ð§–Ñ—»Ñô‘ÙÓ¢ý �¦ÙÖÓ¡¹Ù6851-00-103-2-24ƒ¿°ÀÐØ¸í �¦ÙÖÓ¡¹Ù-‘ÙÓ�·Ðõ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

³Ù�—¹Ð ¹Ñ§¹Ð ‡·ÐôÀÐÔ–ÐÎÐÔ6851-00-106-0-01³Ù�—¹Ð¹Ñ¤ÐÔ ÊÐÌÐ‘Ñ¤ÐÊÐ�˜Ð–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ

¡ÔÀÐ¦Ñö

Loans to Karnataka Hand‐Loom DevelopmentCorporation

Housing Colonies forHandloom Weavers

Total 103-1

Handloom Industries

Other Loans

Loans for Installation ofPower‐Looms in PrivateSector

Modernisation of Looms(K.H.D.C)

Idustrial Sites‐Handloom

Collective WeavingCentres Handloom

NCDC Scheme forHandloom Societies

Supply of ImprovedAppliance(mordernisation of LoomsCo‐Operatives)

Nekarara Asha Jyothi

Project Package Schemefor Handloom Workers

Development Project‐Central

Total 103-2

Total 103

Coir Industries

Assistance to Coir Co‐Operative Societies

Total 106



...

...

.23

...

...

.04

.05

.49

...

...

4.05

4.86

4.86

...

...

.10

.10

.05

1.30

7.34

2.00

1.18

1.88

.40

3.50

...

17.65

17.75

.88

.88

.10

.10

.05

1.30

7.34

2.00

1.18

1.88

.40

3.50

...

17.65

17.75

.88

.88

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


107

1

01

04

07

108

03

200

1

02

200

2

02

04

07

¤ÙÓÈÙó ‡·ÐôÀÐÔ–ÐÎÐÔ¤ÙÓÈÙó ÀÐôÀÐÊÑ�¦ÐÔ–Ñ¤Ð§–Ù ÊÑÃ6851-00-107-1-01ˆ£ ¹ÙÖ± ºÀÐÔÖþÃ¹Ù‘Ñ�¦ÐÔþ‘ÐõÀÐÔ‘ÑÜ— ÊÑÃ–ÐÎÐÔ6851-00-107-1-04ÌÙÖÊÐ »Ðõ·ÙÓÆÐ–ÐÎÐÅö ÊÑ‘Ð²Ù‘ÙÓ�·Ðõ–ÐÎÐ¹ÐÔî ºÁÔþÊÐÃÔÊÑÃ–ÐÎÐÔ6851-00-107-1-07‘ÙÚ–Ñ§‘Ñ ÆÙ®ÐÔç–ÐÎÐºÀÐ¦Ñþ±‘ÑÜ— ®Ð›ý ¹Ù¤ÐÁ¹Ð�¦ÙÖÓ¡¹Ù

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

ÊÐÀÐÔÖÌÐ ¹ÙÓ�¦ÙÔÞ ‘ÙÓ�·Ðõ6851-00-108-0-03Á·ÐÔô³ý ÀÐÔ–ÐÞ–ÐÎÐÊÛ‘Ð�¦ÐÔþ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð –ÑõÀÙÖÓ·ÐôÀÐÔ–ÐÎÐÔ‘Ð¹Ñþ©‘Ð ›ÐÀÐÔþ·Ð ‘ÙÚ–Ñ§‘Ñƒ¿°ÀÐØ¸í º–ÐÀÐÔ º�¦ÐÔÁÔ³Ð

6851-00-200-1-02…³Ð¤Ù ƒ¿°ÀÐØ¸í‡·ÙíÓÆÐ–ÐÏ–Ñ— ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð –ÑõÀÙÖÓ·ÐôÀÐÔ–ÐÎÐÔ…³Ð¤Ð ÊÑÃ–ÐÎÐÔ6851-00-200-2-02–ÑõÁÔÓ± ÀÐÔ³ÐÔê –ÐØÌÐ‘ÙÚ–Ñ§‘Ù–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ6851-00-200-2-04–ÑõÁÔÓ± »Ðõ·ÙÓÆÐ–ÐÎÐÅö¹Ð ÊÐ±é‘ÙÚ–Ñ§‘Ñ ˜Ð©‘Ð–ÐÏ–Ù³Ð¤Ð¾ÙÓ´–Ñ— ¿Ó¡/»ÑÆÐ÷þ·°Ð¹Ð6851-00-200-2-07ÊÐÌÐ‘Ñ§ �·ÐôÁÔ‘Ð ÊÐ�ÊÙë–ÐÏ–Ù‘Ñ�¦ÐÔþ ½�®ÐÀÑÎÐ·Ð ÊÑÃ

¡ÔÀÐ¦Ñö


Loans to Sericulturists

Loans for Uzi FlyEradication Programme

Loans for ConstructingRearing Houses in NewAreas

Dutch Assisted Project ofConstruction of IndustrialSheds

Total 107-1

Total 107

Collective Weaving Center

Powerloom Facilities

Total 108


Karnataka LeatherIndustry DevelopmentCorporation Ltd

Loan for OtherDevelopment Purposes

Total 200-1


Other Loans

Loans for Rural & CottageIndustries

Seed/Margin Money forTraining Small ScaleIndustrial Units in RuralAreas

Working Capital Loan toIndustrial Co‐Operatives

Total 200-2



.24

...

28.01

28.25

28.25

...

...

...

...

...

1.11

.40

1.51

...

1.28

.50

1.78

1.78

.15

.15

1.15

1.15

1.20

4.69

.56

6.45

...

1.28

.50

1.78

1.78

.15

.15

1.15

1.15

1.20

4.69

.56

6.45

...

...

...

...

...

...

...

100.00

100.00

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


¡ÔÀÐ¦Ñö Total 200



1.51 7.60 7.60 100.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

02

190

02

190

4

02

³Ð�¦Ð¦Ñ§‘Ù

¡ÔÀÐ¦Ñö

³Ð�¦Ð¦Ñ§‘ÙÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

³Ð�¦Ð¦Ñ§‘ÙÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔÁ¡�¦ÐÔ¹Ð–Ð¤Ð ‡‘ÐÔÜ ‘Ñ”Ñþ¹Ùº�¦ÐÔÁÔ³Ð6852-02-190-4-02¤Ñ¡ô ¹ÐÁÓ‘Ð¤Ð± º¸°(Á.„¤ý.ŠÊý. ÀÐÔ³ÐÔê …³Ð¤Ù»Ð§ÌÑ¤Ð)

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

Manufacture

Total 6852

Manufacture


Total 02

Manufacture


Vijyanagar Steel Ltd.,

State Renewal Fund (VRS& other reliefs)

Total 190-4

Total 190

¤Ñ¡ÊÐ÷ REVENUE6852 ‘Ð¿ò± ÀÐÔ³ÐÔê ‡‘ÐÔÜ ‘ÙÚ–Ñ§‘Ù–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ Loans for Iron and Steel Industries


...

...

...

...

...

...

...

482.86

482.86

482.86

482.86

482.86

482.86

482.86

482.86

482.86

482.86

482.86

482.86

482.86

482.86

...

...

...

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


60

60

190

60

190

1

01

…³Ð¤Ù –Ð±Ò ÀÐÔ³ÐÔê ·°Ñ³ÐÔ‘ÙÚ–Ñ§‘Ù

¡ÔÀÐ¦Ñö

…³Ð¤Ù –Ð±Ò ÀÐÔ³ÐÔê ·°Ñ³ÐÔ‘ÙÚ–Ñ§‘ÙÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ù –Ð±Ò ÀÐÔ³ÐÔê ·°Ñ³ÐÔ‘ÙÚ–Ñ§‘ÙÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔÌÐ«å œ¹Ðî·Ð –Ð±Ò–ÐÎÐÔ6853-60-190-1-01‘ÙÓ�·Ðõ ÊÐ‘Ñþ¤Ð¸�·Ð œ¹Ðî“§Ó¸�¦ÐÔ ÄÙ‘ÐÜ·Ð ÊÑÃ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

Other Mining andMetallurgical Industries

Total 6853



Total 60



Hutti Gold Mines

Loans on Account ofPurchase of Gold by G.O.I.

Total 190-1

Total 190

¤Ñ¡ÊÐ÷ REVENUE6853 ‘Ð¿ñ²ÙÓ³Ð¤Ð “º¡ ÀÐÔ³ÐÔê ÃÙÖÓÌÐ ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ Loans for Non-Ferrous Mining & Metallurgical Industries


...

...

...

...

...

...

...

21.21

21.21

21.21

21.21

21.21

21.21

21.21

21.21

21.21

21.21

21.21

21.21

21.21

21.21

...

...

...

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


190

190

01

ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ6855-00-190-0-01ÀÐÔ�–ÐÎÐÖ¤ÐÔ ‘ÙÁÔ‘ÐÃýú ÀÐÔ³ÐÔê»°Ð«þÃÙÚÊÐÊýþ º�¦ÐÔÁÔ³Ð,ÀÐÔ�–ÐÎÐÖ¤ÐÔ

¡ÔÀÐ¦Ñö


Total 6855


Mangalore Chemicals &Fertilisers Ltd, Mangalore

Total 190

¤Ñ¡ÊÐ÷ REVENUE6855 ¤ÐÊÐ–ÙÖ½ñ¤Ð ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ Loans for Fertiliser Industries


‐410.00

‐410.00

‐410.00

‐410.00

...

...

...

...

...

...

...

...

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

01

000

01

000

¤ÑÊÑ�¦ÐÔº‘Ð ÀÐÔ³ÐÔê ’Ó©¹ÑÆÐ‘Ð‡·ÐôÀÐÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¤ÑÊÑ�¦ÐÔº‘Ð ÀÐÔ³ÐÔê ’Ó©¹ÑÆÐ‘Ð‡·ÐôÀÐÔ–ÐÎÐÔ¤ÑÊÑ�¦ÐÔº‘Ð ÀÐÔ³ÐÔê ’Ó©¹ÑÆÐ‘Ð‡·ÐôÀÐÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¤ÑÊÑ�¦ÐÔº‘Ð ÀÐÔ³ÐÔê ’Ó©¹ÑÆÐ‘Ð‡·ÐôÀÐÔ–ÐÎÐÔ¤ÑÊÑ�¦ÐÔº‘Ð ÀÐÔ³ÐÔê ’Ó©¹ÑÆÐ‘Ð‡·ÐôÀÐÔ–ÐÎÐÔ6857-01-000-0-00

¡ÔÀÐ¦Ñö

Chemicals & PesticidesIndustries

Total 6857



Total 01



Total 000

¤Ñ¡ÊÐ÷ REVENUE6857 ¤ÑÊÑ�¦ÐÔº‘Ð ÀÐÔ³ÐÔê �ÈÐ·°ÐÆÑÊÐêÿõ ÊÐ�½�¸°³Ð ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ Loans for Chemical & Pharmaceutical Industries


...

...

...

...

...

...

20.49

20.49

20.49

20.49

20.49

20.49

20.49

20.49

20.49

20.49

20.49

20.49

...

...

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

01

02

190

04

02

190

01

…³Ð¤Ù �·ÐôÁÔ‘Ð �¦ÐÔ�³Ðõ–ÐÎÐ‡·ÐôÀÐÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Á·ÐÔô³ý …�£º�¦ÐÔ§�–ý‡·ÐôÀÐÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ù �·ÐôÁÔ‘Ð �¦ÐÔ�³Ðõ–ÐÎÐ‡·ÐôÀÐÔ–ÐÎÐÔÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ù …�¡º�¦ÐÔ§�–ý‡·ÐôÀÐÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ù �·ÐôÁÔ‘Ð �¦ÐÔ�³Ðõ–ÐÎÐ‡·ÐôÀÐÔ–ÐÎÐÔÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ6858-02-190-0-01›ÑÀÐÔÔ�¯ ÀÙÔÇ¹Ð§ ©ÖÄýú –ÙÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Other IndustrialMachinery Industries

Total 6858

Electrical EngineeringIndustries

Total 01



Total 02


Total 04



Loans to ChamundiMachinery Tools

Total 190

¤Ñ¡ÊÐ÷ REVENUE6858 …�£º�¦ÐÔ§�–ý ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ Loans for Engineering Industries


...

...

...

...

...

...

...

...

351.95

351.95

...

351.95

351.95

...

351.95

351.95

351.95

351.95

...

351.95

351.95

...

351.95

351.95

...

...

...

...

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


02

02

190

02

190

2

Á·ÐÔô¹Ñó¹Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Á·ÐÔô¹Ñó¹Ð–ÐÎÐÔÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Á·ÐÔô¹Ñó¹Ð–ÐÎÐÔÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ’�¦Ð¦Ñº‘ýú –Ù ÊÑÃ–ÐÎÐÔ6859-02-190-2-00

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

Electronics

Total 6859

Electronics


Total 02

Electronics


Loans to KEONICS

Total 190-2

Total 190

¤Ñ¡ÊÐ÷ REVENUE6859 ·ÐÖ¤Ð ÊÐ�»Ð‘Ðþ ÀÐÔ³ÐÔê …ÄÙ‘Ñåÿõº‘ýú–ÐÏ–Ñ— ÊÑÃ–ÐÎÐÔ Loans for Telecommunication and Electronics Industries


...

...

...

...

...

...

...

15.82

15.82

15.82

15.82

15.82

15.82

15.82

15.82

15.82

15.82

15.82

15.82

15.82

15.82

...

...

...

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

01

800

04

60

01

800

12

13

ÀÐÊÙÖêõÓ·ÐôÀÐÔ

¡ÔÀÐ¦Ñö

ÀÐÊÙÖêõÓ·ÐôÀÐÔ…³Ð¤Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÐ‘ÐÜ¤Ù

¡ÔÀÐ¦Ñö

…³Ð¤Ù

¡ÔÀÐ¦Ñö

ÀÐÊÙÖêõÓ·ÐôÀÐÔ…³Ð¤Ù ÊÑÃ–ÐÎÐÔ6860-01-800-0-12ÌÐÔ½ñÏü�¦ÐÔ ÀÐÔÌÐ·ÙÓÀÐ ¡ÀÐÏ‘Ñ”Ñþ¹Ù–Ù ÊÑÃ6860-01-800-0-13…³Ð¤Ù

¡ÔÀÐ¦Ñö

Textiles

Total 6860

Textiles

Other Loans

Total 01

Sugar

Total 04

Others

Total 60

Textiles

Other Loans

Loans to MahadevaTextile Mills,Hubli

Miscellaneous

Total 800

¤Ñ¡ÊÐ÷ REVENUE6860 –ÑõÌÐ‘Ð ÀÐÊÐÔê ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ Loans for Consumer Industries


4300.16

4300.16

4300.16

4300.16

...

...

...

4300.16

4300.16

939.96

939.96

939.96

939.96

...

...

939.96

...

939.96

1939.96

1939.96

1939.96

1939.96

...

...

939.96

1000.00

1939.96

1000.00

1000.00

1000.00

1000.00

...

...

...

1000.00

1000.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


60

60

190

60

190

1

…³Ð¤Ù ‡·ÐôÀÐÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ù ‡·ÐôÀÐÔ–ÐÎÐÔÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ð ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ù ‡·ÐôÀÐÔ–ÐÎÐÔÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ð ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ‘Ð¹Ñþ©‘Ð ¤Ñ¡ô ºÀÐ¦Ñþ±º–ÐÀÐÔ‘ÙÜ ÊÑÃ6875-60-190-1-00

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

Other Industries

Total 6875

Other Industries


Total 60

Other Industries


Karnataka StateConstruction Corporation

Total 190-1

Total 190

¤Ñ¡ÊÐ÷ REVENUE6875 …³Ð¤Ù ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ Loans for Other Industries


...

...

...

...

...

...

...

7.57

7.57

7.57

7.57

7.57

7.57

7.57

7.57

7.57

7.57

7.57

7.57

7.57

7.57

...

...

...

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

60

01

190

60

800

01

190

3

60

800

1

800

2

‘ÙÚ–Ñ§‘Ñ ÌÐ±‘ÑÊÐÔÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ…³Ð¤Ù

¡ÔÀÐ¦Ñö

‘ÙÚ–Ñ§‘Ñ ÌÐ±‘ÑÊÐÔÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ–ÐÎÐÔÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ù…³Ð¤Ð ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

‘ÙÚ–Ñ§‘Ñ ÌÐ±‘ÑÊÐÔÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ–ÐÎÐÔÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ù ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ‘Ð¹Ñþ©‘Ð ¤Ñ¡ô ÌÐ±‘ÑÊÐÔº–ÐÀÐÔ6885-01-190-3-00

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

…³Ð¤Ù…³Ð¤Ð ÊÑÃ–ÐÎÐÔ‘ÙÚ–Ñ§‘Ñ ƒ¸°º�¦ÐÔÀÐÔ‘ÙÜ ¤Ñ¡ôÊÐÌÑ�¦ÐÔ6885-60-800-1-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ÊÑÃ–ÐÎÐÔÀÐ¦Ñ¤Ñ© ³Ù§–Ù §�¦Ð¦ÑÂÔ´-‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ6885-60-800-2-00

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

Loans to IndustrialFinancial Institutions

Others

Total 6885



Total 01

Others

Other Loans

Total 60



Karnataka State FinancialCorporation

Total 190-3

Total 190

Others

Other Loans

State Aid to Industries Act

Total 800-1

Other Loans

Loans Against Sales‐TaxConcessions‐Industries

Total 800-2

Total 800

¤Ñ¡ÊÐ÷ REVENUE6885 “º¡ ÀÐÔ³ÐÔê …³Ð¤Ð ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ Other Loans for Industries and Minerals.


...

20.41

20.41

...

...

20.41

20.41

...

...

...

.50

.50

19.91

19.91

20.41

77.26

28.44

105.70

77.26

77.26

28.44

28.44

77.26

77.26

77.26

10.69

10.69

17.75

17.75

28.44

77.26

28.44

105.70

77.26

77.26

28.44

28.44

77.26

77.26

77.26

10.69

10.69

17.75

17.75

28.44

...

10.00

10.00

...

...

10.00

10.00

...

...

...

...

...

10.00

10.00

10.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


60

60

101

60

101

01

…³Ð¤Ù

¡ÔÀÐ¦Ñö

…³Ð¤ÙÇ¼ï�–ý ƒ¿°ÀÐØ¸í º¸°ÊÐÁÔ´–Ñ— ÊÑÃ

¡ÔÀÐ¦Ñö

…³Ð¤ÙÇ¼ï�–ý ƒ¿°ÀÐØ¸í º¸°ÊÐÁÔ´–Ñ— ÊÑÃ

7052-60-101-0-01Ç¼ï�–ý ƒ¿°ÀÐØ¸í º¸° ÊÐÁÔ´

¡ÔÀÐ¦Ñö

Others

Total 7052

Others

Loans to ShippingDevelopment FundCommittee

Total 60

Others

Loans to ShippingDevelopment FundCommittee

Shipping DevelopmentFund Committee

Total 101

¤Ñ¡ÊÐ÷ REVENUE7052 Ç¼ï�–ý–Ñ— ÊÑÃ Loans for Shipping


...

...

...

...

...

...

4.00

4.00

4.00

4.00

4.00

4.00

4.00

4.00

4.00

4.00

4.00

4.00

5.00

5.00

5.00

5.00

5.00

5.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


190

800

190

190

1

01

03

800

01

ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ð ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ð ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ7055-00-190-0-00

ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔê…³Ð¤Ð ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ‘Ð.¤Ñ.¤Ð.ÊÑ.ÊÐ�ÊÙë–Ù ÊÑÃ–ÐÎÐÔ7055-00-190-1-01Blank7055-00-190-1-03‘ÙŠÊý„¤ý«Ë

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ7055-00-800-0-007055-00-800-0-01¤ÐÊÙê ÊÑ§–Ù

¡ÔÀÐ¦Ñö


Other Receipts

Total 7055



Loans to K.S.R.T.C.

Blank

KSRTC

Total 190-1

Total 190

Other Receipts

Road Transport

Total 800

¤Ñ¡ÊÐ÷ REVENUE7055 ¤ÐÊÙê ÊÑ§–Ù–Ñ— ÊÑÃ–ÐÎÐÔ Loans for Road Transport


2909.00

‐5.00

2904.00

‐5.00

2904.00

10.00

2914.00

2909.00

‐5.00

...

‐5.00

700.00

.01

700.01

...

...

700.00

700.00

700.00

...

.01

.01

700.00

.01

700.01

...

...

700.00

700.00

700.00

...

.01

.01

700.00

...

700.00

...

...

700.00

700.00

700.00

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


01

60

01

800

60

800

01

800

01

60

800

01

¤ÐÊÙê–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐÔ…³Ð¤Ù ÊÑ§–Ù ÊÙÓÀÙ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¤ÐÊÙê–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ù ÊÑ§–Ù ÊÙÓÀÙ–ÐÎÐÔ…³Ð¤Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¤ÐÊÙê–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ7075-01-800-0-01ºÓ¤ÑÀÐ§ �¦ÙÖÓ¡¹Ù–ÐÎÐÅö„�¦Ð¦ý‘Ðªý ¤ÐÊÙê–ÐÎÐÔ(��·ÑÀÐ´þ ‘ÙÓ�·Ðõ ¹Ù¤ÐÀÐÕ)

¡ÔÀÐ¦Ñö

…³Ð¤Ù ÊÑ§–Ù ÊÙÓÀÙ–ÐÎÐÔ…³Ð¤Ù ÊÑÃ–ÐÎÐÔ7075-60-800-0-01…³Ð¤Ù ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

Roads & Bridges

Other Transport Services

Total 7075

Roads & Bridges

Other Receipts

Total 01


Other Loans

Total 60

Roads & Bridges

Other Receipts

Aycut Roads in IrrigationProjects (ACA)

Total 800


Other Loans

Other Loans

Total 800

¤Ñ¡ÊÐ÷ REVENUE7075 …³Ð¤Ù ÊÑ§–Ù ÊÙÓÀÙ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ Loans For Other Transport Services


588.00

...

588.00

588.00

588.00

...

...

588.00

588.00

...

...

...

588.00

588.00

...

...

588.00

588.00

...

...

588.00

588.00

...

588.00

588.00

...

...

588.00

588.00

...

...

588.00

588.00

...

404.58

404.58

...

...

404.58

404.58

...

...

404.58

404.58


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


102

102

07

ÀÑô»Ñ§ ÊÐ�ÊÙë–ÐÎÐÔ

¡ÔÀÐ¦Ñö

ÀÑô»Ñ§ ÊÐ�ÊÙë–ÐÎÐÔ7465-00-102-0-07�¦ÐÔ�³Ðõ–ÐÎÐ “§Ó¸–Ñ—Š�ŠÊýŒŠÄý–Ù ÊÑÃ

¡ÔÀÐ¦Ñö

Trading Institutions

Total 7465

Trading Institutions

Loans to MSIL forProcuring Machines

Total 102

¤Ñ¡ÊÐ÷ REVENUE7465 ÊÑÀÐ¦Ñ¹Ðô ÌÐ±‘ÑÊÐÔ ÀÐÔ³ÐÔê ÀÑô»Ñ¤Ð ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ Loans for General Financial and Trading Institutions


...

...

...

...

27.43

27.43

27.43

27.43

27.43

27.43

27.43

27.43

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


103

103

1

01

09

¹Ñ–Ð§‘Ð ÊÐ¤Ð½¤Ñ¡Ô

¡ÔÀÐ¦Ñö

¹Ñ–Ð§‘Ð ÊÐ¤Ð½¤Ñ¡Ô½ÎÐ‘Ù·Ñ¤Ð¤Ð ÊÐÌÐ‘Ñ§ÊÐ�ÊÙë–ÐÎÐÔ7475-00-103-1-007475-00-103-1-01–ÑõÁÔÓ± »Ðõ·ÙÓÆÐ–ÐÎÐÅö–ÑõÌÐ‘Ð ÀÐÊÐÔê–ÐÎÐ ÌÐ�œ‘Ù–Ñ—ÊÑÃ–ÐÎÐÔ-Š¹ý.Ë.¯.Ë.�¦ÙÖÓ¡¹Ù7475-00-103-1-09ÀÐôÀÐÌÑ¤Ð ÊÐëÎÐ·Ð ºÀÐ¦Ñþ±

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

Civil Supplies

Total 7475

Civil Supplies

Consumer Co‐Operatives

NCDC Schemes ‐ Loans forDistribution of ConsumerArticles in Rural Areas

Construction of BusinessPremises

Total 103-1

Total 103

¤Ñ¡ÊÐ÷ REVENUE7475 …³Ð¤Ð ÊÑÀÐ¦Ñ¹Ðô „¶þ‘Ð ÊÙÓÀÙ–ÐÏ–Ù ÊÑÃ–ÐÎÐÔ Loans for Other General Economic Services


3.44

3.44

3.29

.02

.13

3.44

3.44

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


201

202

203

204

206

800

201

01

02

03

202

01

02

03

04

203

01

–ÐØÌÐ ºÀÐ¦Ñþ± ÀÐÔÔ�–Ð®ÐÀÙÖÓªÑ¤ý ÀÑÌÐ¹Ð “§Ó¸–ÙÀÐÔÔ�–Ð®Ð–ÐÎÐÔ…³Ð¤Ð ÀÑÌÐ¹Ð “§Ó¸–ÙÀÐÔÔ�–Ð®Ð–ÐÎÐÔÀÙÚ�¦ÐÔ’ê‘Ð –Ð±‘Ð �¦ÐÔ�³Ðõ–ÐÎÐ“§Ó¸–Ñ— ÀÐÔÔ�–Ð®Ð‘ÙÚÀÐÔ–ÐÞ ½ªÙå/”Ñ¸ “§Ó¸–ÙÀÐÔÔ�–Ð®Ð–ÐÎÐÔ…³Ð¤Ð ÀÐÔÔ�–Ð®Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö

–ÐØÌÐ ºÀÐ¦Ñþ± ÀÐÔÔ�–Ð®Ð7610-00-201-0-007610-00-201-0-01–Ù¢ÙªÙ®ý ƒ¸°‘Ñ§–ÐÎÐÔ7610-00-201-0-02ƒ•Ã ¾°Ñ¤Ð³Ð ÊÙÓÀÑƒ¸°‘Ñ§–ÐÎÐÔ7610-00-201-0-03…³Ð¤Ù

¡ÔÀÐ¦Ñö

ÀÙÖÓªÑ¤ý ÀÑÌÐ¹Ð “§Ó¸–ÙÀÐÔÔ�–Ð®Ð–ÐÎÐÔ7610-00-202-0-01ÊÐ‘Ñþ§ ¹Û‘Ð¤Ð¤ÐÔ7610-00-202-0-02¤Ñ¡ô Á·°Ñ¹ÐÊÐ¾°Ù�¦ÐÔ ÊÐ·ÐÊÐô§–ÙÀÙÖÓªÑ¤ý ÊÙÚ‘ÐÄý ÀÐÔÔ�–Ð®Ð7610-00-202-0-03¤Ñ¡ô Á·°Ñ¹Ð »Ð§ÈÐ´ê¹ÐÊÐ·ÐÊÐô§–Ù ÀÙÖÓªÑ¤ý ÊÙÚ‘ÐÄýÀÐÔÔ�–Ð®Ð7610-00-202-0-04ÊÐ‘Ñþ§ ÀÑ±Ò¡ô‡¸ìÀÙÔ–ÐÏ�·Ð »Ð®Ù·Ð�³ÐÌÐ»Ð³Ñõ�’³Ð ƒ¸°‘Ñ§–ÐÎÐ ÀÙÓ³Ð¹ÐÀÐÔ³ÐÔê ½°Ð³Ùô–ÐÎÐÔ

¡ÔÀÐ¦Ñö

…³Ð¤Ð ÀÑÌÐ¹Ð “§Ó¸–ÙÀÐÔÔ�–Ð®Ð–ÐÎÐÔ7610-00-203-0-01ÊÐ‘Ñþ§ …ÄÑ“Ù–ÐÎÐÔ

¡ÔÀÐ¦Ñö

House Building Advance

Advance for Purchase ofMotor Conveyances

Advances for Purchase ofOther Conveyances

Advance for Purchase ofPersonal Computers

Advance for Purchase ofHandloom Cloth/Khadi

Other Advances

Total 7610

House Building Advance

Gazetted Officers

All India Service officers

Others

Total 201

Advance for Purchase ofMotor Conveyances

Government servants

MCA to Members of StateLegislative Assembly

MCA to Members of StateLegislative Council

Pay & Allowances ofGazetted Officers drawnby GovernmentCommercial Undertakings

Total 202

Advances for Purchase ofOther Conveyances

Government Department

Total 203

¤Ñ¡ÊÐ÷ REVENUE7610 ÊÐ‘Ñþ§ ¹Û‘Ð¤Ð¤ÐÔ ÀÙÖ·ÐÃÑ·ÐÀÐ§–Ù ÊÑÃ–ÐÎÐÔ Loans to Government Servants Etc


41.74

275.02

.84

34.08

...

4.88

356.56

.04

.06

37.35

4.29

41.74

91.84

151.36

31.65

.17

275.02

.84

.84

70.00

285.00

5.00

40.00

.05

7.65

407.70

...

...

50.00

20.00

70.00

100.00

150.00

35.00

...

285.00

5.00

5.00

70.00

285.00

5.00

40.00

.05

7.65

407.70

...

...

50.00

20.00

70.00

100.00

150.00

35.00

...

285.00

5.00

5.00

70.00

295.20

5.00

40.00

.05

7.65

417.90

...

...

50.00

20.00

70.00

100.00

160.00

35.00

.20

295.20

5.00

5.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


204

01

206

800

01

02

03

04

05

06

07

ÀÙÚ�¦ÐÔ’ê‘Ð –Ð±‘Ð �¦ÐÔ�³Ðõ–ÐÎÐ“§Ó¸–Ñ— ÀÐÔÔ�–Ð®Ð7610-00-204-0-01–Ð±‘Ð �¦ÐÔ�³Ðõ–ÐÎÐ “§Ó¸

¡ÔÀÐ¦Ñö

‘ÙÚÀÐÔ–ÐÞ ½ªÙå/”Ñ¸ “§Ó¸–ÙÀÐÔÔ�–Ð®Ð–ÐÎÐÔ7610-00-206-0-00

¡ÔÀÐ¦Ñö

…³Ð¤Ð ÀÐÔÔ�–Ð®Ð–ÐÎÐÔ7610-00-800-0-007610-00-800-0-01ÊÑ·°Ð¹Ð ÊÑÀÐÔ—õ ÀÐÔÔ�–Ð®Ð7610-00-800-0-02¾°Ñ¤Ð´Ó�¦ÐÔ „®ÐÏ³Ð ÊÙÓÀÙ�¦ÐÔ»ÙÖõ¾ÙÓÈÐ¹Ð¤ÐÔ–ÐÏ–Ù ÀÐÔÔ�–Ð®Ð7610-00-800-0-03…³Ð¤Ð ÁÁ·°Ð ÀÐÔÔ�–Ð®Ð–ÐÎÐÔ

7610-00-800-0-04ÀÙÖÓªÑ¤ÐÔ ÀÑÌÐ¹Ð ·ÐÔ¤ÐËêÀÐÔÔ�–Ð®Ð7610-00-800-0-05ÊÛ¤Ð ‡»Ð‘Ð¤Ð±–ÐÎÐ¹ÐÔî‘ÙÖÎÐüÃÔ ÀÐÔÔ�–Ð®Ð7610-00-800-0-06ÀÙÚ·Ðô’Ó�¦ÐÔ ‡»Ð›Ñ¤Ð‘ÑÜ—ÀÐÔÔ�–Ð®Ð7610-00-800-0-07–Ð±‘Ð �¦ÐÔ�³Ðõ “§Ó¸–Ñ—ÀÐÔÔ�–Ð®Ð.

¡ÔÀÐ¦Ñö

Advance for Purchase ofPersonal Computers

Purchase of Computers

Total 204

Advance for Purchase ofHandloom Cloth/Khadi

Total 206

Other Advances

Equipment Advances

Advance to IASProbationers

Other MiscellaneousAdvances

Motor Vehicle RepairAdvance

Advance for Purchase ofSolar Appliances

Advance for MedicalTreatement

Advance for purchase ofcomputer

Total 800

¤Ñ¡ÊÐ÷ REVENUE7610 ÊÐ‘Ñþ§ ¹Û‘Ð¤Ð¤ÐÔ ÀÙÖ·ÐÃÑ·ÐÀÐ§–Ù ÊÑÃ–ÐÎÐÔ Loans to Government Servants Etc


34.08

34.08

...

...

.03

.63

...

.01

...

4.21

...

...

4.88

40.00

40.00

.05

.05

1.00

1.00

.10

.15

.10

5.00

.05

.25

7.65

40.00

40.00

.05

.05

1.00

1.00

.10

.15

.10

5.00

.05

.25

7.65

40.00

40.00

.05

.05

1.00

1.00

.10

.15

.10

5.00

.05

.25

7.65


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13


101

200

101

3

03

200

01

200

2

03

�¦ÐÔ�³ÐõÊÑÀÐÔ—õÀÙÖ·ÐÄÑ·ÐÔÀÐÕÿ–ÐÎÐ¹ÐÔî‘ÙÖÎÐüÃÔ –ÐÔ´ê–Ù·Ñ¤Ð§–ÙÊÑÃ–ÐÎÐÔÁÁ·°Ð ÊÑÃ–ÐÎÐÔ

¡ÔÀÐ¦Ñö

�¦ÐÔ�³ÐõÊÑÀÐÔ—õÀÙÖ·ÐÄÑ·ÐÔÀÐÕÿ–ÐÎÐ¹ÐÔî‘ÙÖÎÐüÃÔ –ÐÔ´ê–Ù·Ñ¤Ð§–ÙÊÑÃ–ÐÎÐÔ…³Ð¤Ù –ÐÔ´ê–Ù·Ñ¤Ð¤ÐÔ7615-00-101-3-007615-00-101-3-03ÊÐ�»Ð‘Ðþ ÀÐÔ³ÐÔê ‘Ð©å®Ð–ÐÎÐÔ

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

ÁÁ·°Ð ÊÑÃ–ÐÎÐÔ7615-00-200-0-01¤Ñ¡ô Á·°Ñ¹Ð ÀÐÔ�®ÐÃ·ÐÊÐ·ÐÊÐô§–Ù ÀÙÖÓªÑ¤ÐÔ ‘Ñ¤ÐÔÀÐÔÔ�–Ð®Ð

ÁÁ·°Ð ÊÑÃ–ÐÎÐÔÁÁ·°Ð ÊÑÃ–ÐÎÐÔ7615-00-200-2-03‘Ð¹Ñþ©‘Ð ¤Ñ¡ô ÌÙ·Ñì§ƒ¿°ÀÐØ¸í �¦ÙÖÓ¡¹Ù

¡ÔÀÐ¦Ñö

¡ÔÀÐ¦Ñö

Loans to Contractors forPurchase of Machinery,Etc.

Miscellaneous Loans

Total 7615

Loans to Contractors forPurchase of Machinery,Etc.

Other Contractors

Communications andBuildings

Total 101-3

Total 101

Miscellaneous Loans

MCA to Members of StateLegislature

Miscellaneous Loans

Miscellaneous Loans

Karnataka State HighwayDevelopment Scheme.

Total 200-2

Total 200

¤Ñ¡ÊÐ÷ REVENUE7615 ÁÁ·°Ð ÊÑÃ–ÐÎÐÔ Miscellaneous Loans


...

...

...

...

...

...

...

...

...

...

...

69.11

10.00

79.11

19.11

50.00

69.11

69.11

10.00

...

...

10.00

69.11

10.00

79.11

19.11

50.00

69.11

69.11

10.00

...

...

10.00

69.11

2010.00

2079.11

19.11

50.00

69.11

69.11

10.00

2000.00

2000.00

2010.00


ÄÙ‘ÐÜ

Accounts




2010‐11 2011‐12 2011‐12 2012‐13