government order no: fd 31 zpa 2015 31, dated: 15th dec ...annexure to govt order no : fd 31 zpa...

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats under Plan and Non-plan schemes for Financial Year 2015-16.Reference: (1) Taluka-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's website

www.kar.nic.in/finance

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). As per the procedure prescribed in GovernmentOrder at reference (2), it has been decided to make releases of First Installment of Grants for 2015-16 to the Taluka Panchayats ina single-step for implementation of their schemes during the period January 2016 to March 2016. Hence the following order.

1. For Taluk Panchayat Bangalore South, an amount of Rs. 687.18 lakh under Plan and Rs. 109.14 lakh under Nonplan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 toMarch 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Bangalore South shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Bangalore South will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013

By Order and in the name ofGovernor of Karnataka,

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

(I/C),Finance Department.

To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 31 ZPA 2015 31, Dated: 15th Dec 2015

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0100-Bangalore South

687.18 109.14

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01

RashtriyaMadhyamikaShikshanaAbhiyanaPost MatricScholarships toSCs

Pre MatricScholarships tothe Children ofthose Engaged inUncleanOccupationBlock Grants

Block Grants

27.21

439.95

0.75

219.02

0.25

0.00

0.00

0.00

109.14

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools

Post-Matric Scholarship to ScheduleCastes

Post-Matric Scholarship to the Childrenof those Engaged in UncleanOccupation

Pre-School Children FeedingProgramme

Disposal of Bio-Medical Waste

27.21

439.95

0.75

219.02

0.25

0.00

0.00

0.00

109.14

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

27.21

439.95

0.75

219.02

0.25

0.00

0.00

0.00

109.14

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)

MPAS* Description(8)

Plan(9)

Non-Plan(10)

District : 401-Bengaluru (Urban)

Consolidated Fund Scheme Release TP SchemeEO-TP : 0100QQ8560

TP Scheme wise Release

Annexure to Govt Order No : FD 31 ZPA 2015 ,Dated: 15th Dec 2015




Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Anekal, an amount of Rs. 81.12 lakh under Plan and Rs. 221.84 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Anekal should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Anekal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0101-Anekal

81.12 221.84

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

4.75

75.74

0.37

0.00

0.25

0.00

0.00

0.00

221.84

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





4.75

75.74

0.37

0.00

0.25

0.00

0.00

0.00

221.84

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

4.75

75.74

0.37

0.00

0.25

0.00

0.00

0.00

221.84

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bangalore North, an amount of Rs. 907.13 lakh under Plan and Rs. 122.34 lakh under Nonplan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 toMarch 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Bangalore North shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Bangalore North will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0102-Bangalore North

907.13 122.34

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

26.87

429.04

0.75

450.21

0.25

0.00

0.00

0.00

122.34

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





26.87

429.04

0.75

450.21

0.25

0.00

0.00

0.00

122.34

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

26.87

429.04

0.75

450.21

0.25

0.00

0.00

0.00

122.34

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bangalore East(K.R.Puram), an amount of Rs. 112.47 lakh under Plan and Rs. .00 lakh under Nonplan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 toMarch 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat BangaloreEast(K.R.Puram) should present a white colour payees receipt (separately for Plan and Non-plan for respective amount mentionedin column (4) and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount which are uploadedin TNMC to Fund I of the Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Bangalore East(K.R.Puram) will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

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

112.47 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

111.85

0.37

0.00

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

111.85

0.37

0.00

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

111.85

0.37

0.00

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Devanahalli, an amount of Rs. 137.06 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Devanahalli shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Devanahalli will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0302-Devanahalli

137.06 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

18.37

7.50

0.24

110.71

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





18.37

7.50

0.24

110.71

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

18.37

7.50

0.24

110.71

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 402-Bengaluru (Rural)







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Doddaballapura, an amount of Rs. 165.06 lakh under Plan and Rs. .00 lakh under Nonplan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the detailsin Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016.2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Doddaballapura shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Doddaballapura will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0303-Doddaballapura

165.06 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

6.12

10.50

0.25

147.94

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





6.12

10.50

0.25

147.94

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6.12

10.50

0.25

147.94

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Hosakote, an amount of Rs. 161.43 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Hosakote should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Hosakote will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0304-Hosakote

161.43 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

12.27

7.50

0.22

141.19

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





12.27

7.50

0.22

141.19

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

12.27

7.50

0.22

141.19

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Nelamangala, an amount of Rs. 5.47 lakh under Plan and Rs. 121.70 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Nelamangala shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Nelamangala will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0307-Nelamangala

5.47 121.70

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

5.00

0.22

0.00

0.25

0.00

0.00

0.00

121.70

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

5.00

0.22

0.00

0.25

0.00

0.00

0.00

121.70

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

5.00

0.22

0.00

0.25

0.00

0.00

0.00

121.70

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Chitradurga, an amount of Rs. 397.74 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Chitradurga shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Chitradurga will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1600-Chitradurga

397.74 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

174.93

0.15

222.41

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

174.93

0.15

222.41

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

174.93

0.15

222.41

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 403-Chitradurga







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Challakere, an amount of Rs. 56.85 lakh under Plan and Rs. 225.66 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Challakere shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Challakere will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1601-Challakere

56.85 225.66

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

19.04

37.49

0.07

0.00

0.25

0.00

0.00

0.00

225.66

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





19.04

37.49

0.07

0.00

0.25

0.00

0.00

0.00

225.66

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

19.04

37.49

0.07

0.00

0.25

0.00

0.00

0.00

225.66

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Hiriyur, an amount of Rs. 41.95 lakh under Plan and Rs. 159.44 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Hiriyur should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Hiriyur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1602-Hiriyur

41.95 159.44

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

11.63

29.99

0.07

0.00

0.25

0.00

0.00

0.00

159.44

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





11.63

29.99

0.07

0.00

0.25

0.00

0.00

0.00

159.44

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

11.63

29.99

0.07

0.00

0.25

0.00

0.00

0.00

159.44

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Holalkere, an amount of Rs. 16.29 lakh under Plan and Rs. 128.70 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Holalkere should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Holalkere will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1603-Holalkere

16.29 128.70

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

15.99

0.05

0.00

0.25

0.00

0.00

0.00

128.70

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

15.99

0.05

0.00

0.25

0.00

0.00

0.00

128.70

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

15.99

0.05

0.00

0.25

0.00

0.00

0.00

128.70

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Hosadurga, an amount of Rs. 17.84 lakh under Plan and Rs. 123.95 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Hosadurga shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Hosadurga will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1604-Hosadurga

17.84 123.95

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

17.49

0.10

0.00

0.25

0.00

0.00

0.00

123.95

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

17.49

0.10

0.00

0.25

0.00

0.00

0.00

123.95

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

17.49

0.10

0.00

0.25

0.00

0.00

0.00

123.95

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Molakalmuru, an amount of Rs. 21.04 lakh under Plan and Rs. 101.21 lakh under Nonplan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the detailsin Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016.2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Molakalmuru shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Molakalmuru will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1605-Molakalmuru

21.04 101.21

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

13.24

7.50

0.05

0.00

0.25

0.00

0.00

0.00

101.21

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





13.24

7.50

0.05

0.00

0.25

0.00

0.00

0.00

101.21

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

13.24

7.50

0.05

0.00

0.25

0.00

0.00

0.00

101.21

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Kolar, an amount of Rs. 234.17 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Kolar should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Kolar will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0700-Kolar

234.17 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

6.25

49.98

0.01

177.68

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





6.25

49.98

0.01

177.68

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6.25

49.98

0.01

177.68

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 404-Kolar







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bangarapet, an amount of Rs. 80.12 lakh under Plan and Rs. 282.39 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Bangarapet shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Bangarapet will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0702-Bangarapet

80.12 282.39

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

29.86

49.98

0.02

0.00

0.25

0.00

0.00

0.00

282.39

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





29.86

49.98

0.02

0.00

0.25

0.00

0.00

0.00

282.39

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

29.86

49.98

0.02

0.00

0.25

0.00

0.00

0.00

282.39

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)


Consolidated Fund Scheme Release TP SchemeEO-TP : 0702ZZ0001 TP Scheme wise Release





Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Malur, an amount of Rs. 21.49 lakh under Plan and Rs. 163.43 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Malur should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Malur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0707-Malur

21.49 163.43

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

21.24

0.00

0.00

0.25

0.00

0.00

0.00

163.43

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

21.24

0.00

0.00

0.25

0.00

0.00

0.00

163.43

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

21.24

0.00

0.00

0.25

0.00

0.00

0.00

163.43

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Mulabagilu, an amount of Rs. 15.87 lakh under Plan and Rs. 224.91 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Mulabagilu shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Mulabagilu will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0708-Mulabagilu

15.87 224.91

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

5.62

10.00

0.00

0.00

0.25

0.00

0.00

0.00

224.91

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





5.62

10.00

0.00

0.00

0.25

0.00

0.00

0.00

224.91

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

5.62

10.00

0.00

0.00

0.25

0.00

0.00

0.00

224.91

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Srinivasapura, an amount of Rs. 162.31 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Srinivasapura shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Srinivasapura will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0710-Srinivasapura

162.31 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

10.37

14.99

0.00

136.70

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





10.37

14.99

0.00

136.70

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

10.37

14.99

0.00

136.70

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Shimoga, an amount of Rs. 349.77 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Shimoga should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Shimoga will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1400-Shimoga

349.77 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

28.14

98.71

222.66

0.25

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




28.14

98.71

222.66

0.25

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

28.14

98.71

222.66

0.25

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 405-Shivamogga







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bhadravathi, an amount of Rs. 35.66 lakh under Plan and Rs. 159.98 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Bhadravathi shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Bhadravathi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1401-Bhadravathi

35.66 159.98

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

6.17

29.24

0.00

0.25

0.00

0.00

159.98

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




6.17

29.24

0.00

0.25

0.00

0.00

159.98

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

6.17

29.24

0.00

0.25

0.00

0.00

159.98

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Hosanagara, an amount of Rs. 78.97 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Hosanagara shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Hosanagara will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1402-Hosanagara

78.97 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

0.00

1.25

77.47

0.25

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




0.00

1.25

77.47

0.25

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

0.00

1.25

77.47

0.25

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Sagara, an amount of Rs. 15.53 lakh under Plan and Rs. 102.58 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Sagara should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Sagara will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1403-Sagara

15.53 102.58

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

5.79

9.50

0.00

0.25

0.00

0.00

102.58

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




5.79

9.50

0.00

0.25

0.00

0.00

102.58

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5.79

9.50

0.00

0.25

0.00

0.00

102.58

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Shikaripura, an amount of Rs. 193.87 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Shikaripura shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Shikaripura will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1404-Shikaripura

193.87 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

13.34

16.24

164.03

0.25

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




13.34

16.24

164.03

0.25

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

13.34

16.24

164.03

0.25

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Soraba, an amount of Rs. 16.56 lakh under Plan and Rs. 121.03 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Soraba should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Soraba will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1405-Soraba

16.56 121.03

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

11.31

5.00

0.00

0.25

0.00

0.00

121.03

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




11.31

5.00

0.00

0.25

0.00

0.00

121.03

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

11.31

5.00

0.00

0.25

0.00

0.00

121.03

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Thirthahalli, an amount of Rs. 89.36 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Thirthahalli shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Thirthahalli will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1406-Thirthahalli

89.36 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

0.00

2.50

86.62

0.25

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




0.00

2.50

86.62

0.25

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

0.00

2.50

86.62

0.25

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Tumkur, an amount of Rs. 299.36 lakh under Plan and Rs. 93.71 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Tumkur should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Tumkur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0800-Tumkur

299.36 93.71

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

11.97

137.45

0.50

149.19

0.25

0.00

0.00

0.00

93.71

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





11.97

137.45

0.50

149.19

0.25

0.00

0.00

0.00

93.71

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

11.97

137.45

0.50

149.19

0.25

0.00

0.00

0.00

93.71

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 406-Tumakuru







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Chicknayakanahalli, an amount of Rs. 115.53 lakh under Plan and Rs. .00 lakh under Nonplan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the detailsin Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016.2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Chicknayakanahallishould present a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Chicknayakanahalli will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0801-Chicknayakanahalli

115.53 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

5.99

8.00

0.09

101.21

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





5.99

8.00

0.09

101.21

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

5.99

8.00

0.09

101.21

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Gubbi, an amount of Rs. 132.86 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Gubbi should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Gubbi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0802-Gubbi

132.86 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

11.25

0.16

121.20

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

11.25

0.16

121.20

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

11.25

0.16

121.20

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Koratagere, an amount of Rs. 9.32 lakh under Plan and Rs. 98.71 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Koratagere shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Koratagere will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0803-Koratagere

9.32 98.71

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

9.00

0.07

0.00

0.25

0.00

0.00

0.00

98.71

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

9.00

0.07

0.00

0.25

0.00

0.00

0.00

98.71

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

9.00

0.07

0.00

0.25

0.00

0.00

0.00

98.71

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Kunigal, an amount of Rs. 5.91 lakh under Plan and Rs. 104.96 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Kunigal should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Kunigal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0804-Kunigal

5.91 104.96

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

5.50

0.16

0.00

0.25

0.00

0.00

0.00

104.96

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

5.50

0.16

0.00

0.25

0.00

0.00

0.00

104.96

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

5.50

0.16

0.00

0.25

0.00

0.00

0.00

104.96

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Madhugiri, an amount of Rs. 23.48 lakh under Plan and Rs. 131.20 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Madhugiri shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Madhugiri will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0805-Madhugiri

23.48 131.20

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

5.99

16.99

0.25

0.00

0.25

0.00

0.00

0.00

131.20

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





5.99

16.99

0.25

0.00

0.25

0.00

0.00

0.00

131.20

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

5.99

16.99

0.25

0.00

0.25

0.00

0.00

0.00

131.20

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Pavagada, an amount of Rs. 32.60 lakh under Plan and Rs. 147.19 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Pavagada should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Pavagada will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0806-Pavagada

32.60 147.19

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

14.54

17.49

0.31

0.00

0.25

0.00

0.00

0.00

147.19

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





14.54

17.49

0.31

0.00

0.25

0.00

0.00

0.00

147.19

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

14.54

17.49

0.31

0.00

0.25

0.00

0.00

0.00

147.19

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Sira, an amount of Rs. 19.24 lakh under Plan and Rs. 149.94 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Sira should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Sira will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0807-Sira

19.24 149.94

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

18.74

0.25

0.00

0.25

0.00

0.00

0.00

149.94

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

18.74

0.25

0.00

0.25

0.00

0.00

0.00

149.94

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

18.74

0.25

0.00

0.25

0.00

0.00

0.00

149.94

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Tiptur, an amount of Rs. 105.33 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Tiptur should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Tiptur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0808-Tiptur

105.33 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

13.74

0.12

91.21

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

13.74

0.12

91.21

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

13.74

0.12

91.21

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Turuvekere, an amount of Rs. 95.79 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Turuvekere shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Turuvekere will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0809-Turuvekere

95.79 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

5.50

0.07

89.96

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

5.50

0.07

89.96

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

5.50

0.07

89.96

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Mysore, an amount of Rs. 540.74 lakh under Plan and Rs. 162.29 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Mysore should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Mysore will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0900-Mysore

540.74 162.29

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

47.44

318.62

2.25

172.18

0.25

0.00

0.00

0.00

162.29

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





47.44

318.62

2.25

172.18

0.25

0.00

0.00

0.00

162.29

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

47.44

318.62

2.25

172.18

0.25

0.00

0.00

0.00

162.29

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 407-Mysuru







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Heggadadevanakote, an amount of Rs. 37.80 lakh under Plan and Rs. 177.58 lakh under Nonplan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 toMarch 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Heggadadevanakoteshould present a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Heggadadevanakote will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0901-Heggadadevanakote

37.80 177.58

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

17.81

18.74

1.00

0.00

0.25

0.00

0.00

0.00

177.58

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





17.81

18.74

1.00

0.00

0.25

0.00

0.00

0.00

177.58

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

17.81

18.74

1.00

0.00

0.25

0.00

0.00

0.00

177.58

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Hunsur, an amount of Rs. 32.60 lakh under Plan and Rs. 159.94 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Hunsur should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Hunsur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0902-Hunsur

32.60 159.94

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

13.85

17.49

1.00

0.00

0.25

0.00

0.00

0.00

159.94

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





13.85

17.49

1.00

0.00

0.25

0.00

0.00

0.00

159.94

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

13.85

17.49

1.00

0.00

0.25

0.00

0.00

0.00

159.94

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Krishnaraja Nagar, an amount of Rs. 152.57 lakh under Plan and Rs. .00 lakh under Nonplan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the detailsin Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016.2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Krishnaraja Nagarshould present a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Krishnaraja Nagar will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0903-Krishnaraja Nagar

152.57 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

13.40

17.49

1.00

120.43

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





13.40

17.49

1.00

120.43

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

13.40

17.49

1.00

120.43

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Nanjangud, an amount of Rs. 273.42 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Nanjangud shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Nanjangud will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0904-Nanjangud

273.42 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

19.74

18.74

1.00

233.68

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





19.74

18.74

1.00

233.68

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

19.74

18.74

1.00

233.68

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Periyapatna, an amount of Rs. 153.17 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Periyapatna shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Periyapatna will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0905-Periyapatna

153.17 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

12.22

7.50

0.75

132.45

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





12.22

7.50

0.75

132.45

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

12.22

7.50

0.75

132.45

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat T.Narsipura, an amount of Rs. 39.32 lakh under Plan and Rs. 159.94 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat T.Narsipura shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat T.Narsipura will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0906-T.Narsipura

39.32 159.94

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

20.58

17.49

1.00

0.00

0.25

0.00

0.00

0.00

159.94

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





20.58

17.49

1.00

0.00

0.25

0.00

0.00

0.00

159.94

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

20.58

17.49

1.00

0.00

0.25

0.00

0.00

0.00

159.94

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Chickmagalur, an amount of Rs. 164.53 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Chickmagalur shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Chickmagalur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1800-Chickmagalur

164.53 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

0.00

14.24

149.94

0.35

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




0.00

14.24

149.94

0.35

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

0.00

14.24

149.94

0.35

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 408-Chikkamagaluru







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Kadur, an amount of Rs. 14.57 lakh under Plan and Rs. 137.45 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Kadur should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Kadur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1801-Kadur

14.57 137.45

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

6.61

7.50

0.00

0.46

0.00

0.00

137.45

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




6.61

7.50

0.00

0.46

0.00

0.00

137.45

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

6.61

7.50

0.00

0.46

0.00

0.00

137.45

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Koppa, an amount of Rs. 1.15 lakh under Plan and Rs. 52.48 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Koppa should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Koppa will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1802-Koppa

1.15 52.48

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

0.00

1.00

0.00

0.15

0.00

0.00

52.48

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




0.00

1.00

0.00

0.15

0.00

0.00

52.48

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

0.00

1.00

0.00

0.15

0.00

0.00

52.48

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Mudigere, an amount of Rs. 9.49 lakh under Plan and Rs. 60.23 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Mudigere shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Mudigere will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1803-Mudigere

9.49 60.23

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

4.39

5.00

0.00

0.10

0.00

0.00

60.23

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




4.39

5.00

0.00

0.10

0.00

0.00

60.23

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

4.39

5.00

0.00

0.10

0.00

0.00

60.23

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Narasimharajapura, an amount of Rs. 38.76 lakh under Plan and Rs. .00 lakh under Nonplan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the detailsin Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016.2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Narasimharajapurashould present a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Narasimharajapura will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1804-Narasimharajapura

38.76 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

0.00

1.00

37.49

0.27

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




0.00

1.00

37.49

0.27

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

0.00

1.00

37.49

0.27

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Shringeri, an amount of Rs. 18.80 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Shringeri should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Shringeri will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1805-Shringeri

18.80 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

0.00

1.25

17.49

0.06

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




0.00

1.25

17.49

0.06

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

0.00

1.25

17.49

0.06

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Tarikere, an amount of Rs. 121.76 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Tarikere should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Tarikere will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1806-Tarikere

121.76 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

6.95

7.50

106.96

0.35

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




6.95

7.50

106.96

0.35

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

6.95

7.50

106.96

0.35

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Mangalore, an amount of Rs. 396.95 lakh under Plan and Rs. 107.46 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Mangalore shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Mangalore will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1900-Mangalore

396.95 107.46

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

9.61

174.68

212.42

0.25

0.00

0.00

107.46

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




9.61

174.68

212.42

0.25

0.00

0.00

107.46

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

9.61

174.68

212.42

0.25

0.00

0.00

107.46

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 409-Dakshina Kannada







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Belthangadi, an amount of Rs. 17.69 lakh under Plan and Rs. 143.94 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Belthangadi shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Belthangadi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1901-Belthangadi

17.69 143.94

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

8.69

8.75

0.00

0.25

0.00

0.00

143.94

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




8.69

8.75

0.00

0.25

0.00

0.00

143.94

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

8.69

8.75

0.00

0.25

0.00

0.00

143.94

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Puttur, an amount of Rs. 160.69 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Puttur should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Puttur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1903-Puttur

160.69 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

0.00

10.00

150.44

0.25

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




0.00

10.00

150.44

0.25

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

0.00

10.00

150.44

0.25

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Sullia, an amount of Rs. 11.75 lakh under Plan and Rs. 69.97 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Sullia should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Sullia will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1904-Sullia

11.75 69.97

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

0.00

11.50

0.00

0.25

0.00

0.00

69.97

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




0.00

11.50

0.00

0.25

0.00

0.00

69.97

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

0.00

11.50

0.00

0.25

0.00

0.00

69.97

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bhantwala, an amount of Rs. 231.41 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Bhantwala shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Bhantwala will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1981-Bhantwala

231.41 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

0.00

8.75

222.41

0.25

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




0.00

8.75

222.41

0.25

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

0.00

8.75

222.41

0.25

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Hassan, an amount of Rs. 112.76 lakh under Plan and Rs. 115.36 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Hassan should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Hassan will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1300-Hassan

112.76 115.36

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

0.00

112.46

0.00

0.31

0.00

0.00

115.36

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




0.00

112.46

0.00

0.31

0.00

0.00

115.36

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

0.00

112.46

0.00

0.31

0.00

0.00

115.36

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 410-Hassan







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Alur, an amount of Rs. 46.68 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Alur should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Alur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1301-Alur

46.68 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

0.00

7.50

39.08

0.10

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




0.00

7.50

39.08

0.10

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

0.00

7.50

39.08

0.10

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Arakalgud, an amount of Rs. 92.64 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Arakalgud shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Arakalgud will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1302-Arakalgud

92.64 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

0.00

8.75

83.69

0.20

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




0.00

8.75

83.69

0.20

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

0.00

8.75

83.69

0.20

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Arasikere, an amount of Rs. 130.21 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Arasikere should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Arasikere will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1303-Arasikere

130.21 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

0.00

6.25

123.68

0.29

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




0.00

6.25

123.68

0.29

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

0.00

6.25

123.68

0.29

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Belur, an amount of Rs. 12.65 lakh under Plan and Rs. 87.09 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Belur should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Belur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1304-Belur

12.65 87.09

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

0.00

12.50

0.00

0.16

0.00

0.00

87.09

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




0.00

12.50

0.00

0.16

0.00

0.00

87.09

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

0.00

12.50

0.00

0.16

0.00

0.00

87.09

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Channarayapatna, an amount of Rs. 10.50 lakh under Plan and Rs. 109.97 lakh under Nonplan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 toMarch 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Channarayapatnashould present a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Channarayapatna will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1305-Channarayapatna

10.50 109.97

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

0.00

10.00

0.00

0.50

0.00

0.00

109.97

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




0.00

10.00

0.00

0.50

0.00

0.00

109.97

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

0.00

10.00

0.00

0.50

0.00

0.00

109.97

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Holenarasipur, an amount of Rs. 18.15 lakh under Plan and Rs. 95.91 lakh under Nonplan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the detailsin Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016.2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Holenarasipur shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Holenarasipur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1306-Holenarasipur

18.15 95.91

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

7.86

10.00

0.00

0.29

0.00

0.00

95.91

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




7.86

10.00

0.00

0.29

0.00

0.00

95.91

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

7.86

10.00

0.00

0.29

0.00

0.00

95.91

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Sakaleshpura, an amount of Rs. 69.58 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Sakaleshpura shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Sakaleshpura will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1307-Sakaleshpura

69.58 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

0.00

7.50

61.93

0.15

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




0.00

7.50

61.93

0.15

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

0.00

7.50

61.93

0.15

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Madikeri, an amount of Rs. 95.26 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Madikeri should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Madikeri will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1200-Madikeri

95.26 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

6.25

3.75

0.15

84.97

0.15

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





6.25

3.75

0.15

84.97

0.15

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6.25

3.75

0.15

84.97

0.15

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 411-Kodagu







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Somwarpet, an amount of Rs. 5.97 lakh under Plan and Rs. 103.71 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Somwarpet shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Somwarpet will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1201-Somwarpet

5.97 103.71

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

5.50

0.17

0.00

0.30

0.00

0.00

0.00

103.71

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

5.50

0.17

0.00

0.30

0.00

0.00

0.00

103.71

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

5.50

0.17

0.00

0.30

0.00

0.00

0.00

103.71

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Virajpet, an amount of Rs. 6.22 lakh under Plan and Rs. 109.96 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Virajpet should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Virajpet will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1203-Virajpet

6.22 109.96

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

5.75

0.17

0.00

0.30

0.00

0.00

0.00

109.96

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

5.75

0.17

0.00

0.30

0.00

0.00

0.00

109.96

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

5.75

0.17

0.00

0.30

0.00

0.00

0.00

109.96

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Mandya, an amount of Rs. 254.40 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Mandya should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Mandya will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1100-Mandya

254.40 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

53.73

0.35

200.07

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

53.73

0.35

200.07

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

53.73

0.35

200.07

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 412-Mandya







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat K.R.Pet, an amount of Rs. 155.76 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat K.R.Pet should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat K.R.Pet will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1101-K.R.Pet

155.76 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

14.49

0.07

140.94

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

14.49

0.07

140.94

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

14.49

0.07

140.94

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Maddur, an amount of Rs. 166.61 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Maddur should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Maddur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1102-Maddur

166.61 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

22.49

0.07

143.80

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

22.49

0.07

143.80

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

22.49

0.07

143.80

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Malavalli, an amount of Rs. 47.52 lakh under Plan and Rs. 130.38 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Malavalli should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Malavalli will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1103-Malavalli

47.52 130.38

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

18.19

28.74

0.35

0.00

0.25

0.00

0.00

0.00

130.38

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





18.19

28.74

0.35

0.00

0.25

0.00

0.00

0.00

130.38

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

18.19

28.74

0.35

0.00

0.25

0.00

0.00

0.00

130.38

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Nagamangala, an amount of Rs. 15.49 lakh under Plan and Rs. 121.75 lakh under Nonplan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the detailsin Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016.2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Nagamangala shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Nagamangala will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1104-Nagamangala

15.49 121.75

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

14.99

0.25

0.00

0.25

0.00

0.00

0.00

121.75

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

14.99

0.25

0.00

0.25

0.00

0.00

0.00

121.75

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

14.99

0.25

0.00

0.25

0.00

0.00

0.00

121.75

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Pandavapura, an amount of Rs. 15.89 lakh under Plan and Rs. 93.23 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Pandavapura shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Pandavapura will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1105-Pandavapura

15.89 93.23

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

7.57

8.00

0.07

0.00

0.25

0.00

0.00

0.00

93.23

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





7.57

8.00

0.07

0.00

0.25

0.00

0.00

0.00

93.23

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

7.57

8.00

0.07

0.00

0.25

0.00

0.00

0.00

93.23

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Srirangapatna, an amount of Rs. 13.12 lakh under Plan and Rs. 86.97 lakh under Nonplan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the detailsin Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016.2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Srirangapatna shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Srirangapatna will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1106-Srirangapatna

13.12 86.97

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

5.30

7.50

0.07

0.00

0.25

0.00

0.00

0.00

86.97

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





5.30

7.50

0.07

0.00

0.25

0.00

0.00

0.00

86.97

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

5.30

7.50

0.07

0.00

0.25

0.00

0.00

0.00

86.97

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Belgaum, an amount of Rs. 366.35 lakh under Plan and Rs. 226.96 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Belgaum should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Belgaum will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2200-Belgaum

366.35 226.96

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

6.59

57.52

0.01

302.00

0.21

0.00

0.00

0.00

226.96

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





6.59

57.52

0.01

302.00

0.21

0.00

0.00

0.00

226.96

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6.59

57.52

0.01

302.00

0.21

0.00

0.00

0.00

226.96

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 413-Belagavi







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Athani, an amount of Rs. 63.33 lakh under Plan and Rs. 376.30 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Athani should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Athani will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2201-Athani

63.33 376.30

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

44.28

18.74

0.01

0.00

0.29

0.00

0.00

0.00

376.30

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





44.28

18.74

0.01

0.00

0.29

0.00

0.00

0.00

376.30

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

44.28

18.74

0.01

0.00

0.29

0.00

0.00

0.00

376.30

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bailahongala, an amount of Rs. 271.85 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Bailahongala shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Bailahongala will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2202-Bailahongala

271.85 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

18.84

5.00

0.00

247.68

0.33

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





18.84

5.00

0.00

247.68

0.33

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

18.84

5.00

0.00

247.68

0.33

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Chikkodi, an amount of Rs. 489.95 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Chikkodi should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Chikkodi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2203-Chikkodi

489.95 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

24.50

49.98

0.01

415.13

0.32

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





24.50

49.98

0.01

415.13

0.32

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

24.50

49.98

0.01

415.13

0.32

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Gokak, an amount of Rs. 48.32 lakh under Plan and Rs. 406.84 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Gokak should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Gokak will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2204-Gokak

48.32 406.84

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

29.26

18.74

0.00

0.00

0.31

0.00

0.00

0.00

406.84

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





29.26

18.74

0.00

0.00

0.31

0.00

0.00

0.00

406.84

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

29.26

18.74

0.00

0.00

0.31

0.00

0.00

0.00

406.84

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Hukkeri, an amount of Rs. 45.42 lakh under Plan and Rs. 276.89 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Hukkeri should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Hukkeri will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2205-Hukkeri

45.42 276.89

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

17.90

27.24

0.01

0.00

0.26

0.00

0.00

0.00

276.89

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





17.90

27.24

0.01

0.00

0.26

0.00

0.00

0.00

276.89

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

17.90

27.24

0.01

0.00

0.26

0.00

0.00

0.00

276.89

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Khanapur, an amount of Rs. 190.40 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Khanapur shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Khanapur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2206-Khanapur

190.40 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

16.96

0.50

0.00

172.81

0.13

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





16.96

0.50

0.00

172.81

0.13

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

16.96

0.50

0.00

172.81

0.13

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Raibhag, an amount of Rs. 54.36 lakh under Plan and Rs. 318.82 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Raibhag should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Raibhag will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2207-Raibhag

54.36 318.82

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

29.21

24.99

0.01

0.00

0.15

0.00

0.00

0.00

318.82

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





29.21

24.99

0.01

0.00

0.15

0.00

0.00

0.00

318.82

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

29.21

24.99

0.01

0.00

0.15

0.00

0.00

0.00

318.82

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Ramadurga, an amount of Rs. 230.02 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Ramadurga shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Ramadurga will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2208-Ramadurga

230.02 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

12.25

10.00

0.01

207.59

0.17

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





12.25

10.00

0.01

207.59

0.17

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

12.25

10.00

0.01

207.59

0.17

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Saundatti, an amount of Rs. 9.40 lakh under Plan and Rs. 241.45 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Saundatti shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Saundatti will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2209-Saundatti

9.40 241.45

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

6.59

2.50

0.00

0.00

0.30

0.00

0.00

0.00

241.45

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





6.59

2.50

0.00

0.00

0.30

0.00

0.00

0.00

241.45

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6.59

2.50

0.00

0.00

0.30

0.00

0.00

0.00

241.45

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bijapur, an amount of Rs. 500.80 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Bijapur should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Bijapur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2800-Bijapur

500.80 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

42.48

119.95

338.11

0.25

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




42.48

119.95

338.11

0.25

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

42.48

119.95

338.11

0.25

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 414-Vijayapura







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bagewadi, an amount of Rs. 303.69 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Bagewadi shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Bagewadi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2801-Bagewadi

303.69 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

26.80

12.50

264.14

0.25

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




26.80

12.50

264.14

0.25

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

26.80

12.50

264.14

0.25

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Indi, an amount of Rs. 63.52 lakh under Plan and Rs. 335.37 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Indi should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Indi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2802-Indi

63.52 335.37

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

50.77

12.50

0.00

0.25

0.00

0.00

335.37

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




50.77

12.50

0.00

0.25

0.00

0.00

335.37

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

50.77

12.50

0.00

0.25

0.00

0.00

335.37

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Muddebihal, an amount of Rs. 324.88 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Muddebihal shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Muddebihal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2803-Muddebihal

324.88 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

20.76

22.49

281.39

0.25

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




20.76

22.49

281.39

0.25

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

20.76

22.49

281.39

0.25

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Sindgi, an amount of Rs. 71.06 lakh under Plan and Rs. 268.14 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Sindgi should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Sindgi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2804-Sindgi

71.06 268.14

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

48.32

22.49

0.00

0.25

0.00

0.00

268.14

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




48.32

22.49

0.00

0.25

0.00

0.00

268.14

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

48.32

22.49

0.00

0.25

0.00

0.00

268.14

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Dharwad, an amount of Rs. 516.44 lakh under Plan and Rs. 212.42 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Dharwad should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Dharwad will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2500-Dharwad

516.44 212.42

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

53.07

87.47

375.53

0.37

0.00

0.00

212.42

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




53.07

87.47

375.53

0.37

0.00

0.00

212.42

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

53.07

87.47

375.53

0.37

0.00

0.00

212.42

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 415-Dharwar







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Kalghatgi, an amount of Rs. 206.03 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Kalghatgi should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Kalghatgi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2501-Kalghatgi

206.03 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

27.11

0.00

178.73

0.19

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




27.11

0.00

178.73

0.19

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

27.11

0.00

178.73

0.19

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Kundgol, an amount of Rs. 146.83 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Kundgol should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Kundgol will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2502-Kundgol

146.83 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

9.45

0.00

137.23

0.15

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




9.45

0.00

137.23

0.15

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

9.45

0.00

137.23

0.15

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Navalagunda, an amount of Rs. 176.69 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Navalagunda shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Navalagunda will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2503-Navalagunda

176.69 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

7.91

0.00

168.66

0.12

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




7.91

0.00

168.66

0.12

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

7.91

0.00

168.66

0.12

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Hubli, an amount of Rs. 91.14 lakh under Plan and Rs. 112.46 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Hubli should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Hubli will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3100-Hubli

91.14 112.46

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

22.42

68.31

0.00

0.41

0.00

0.00

112.46

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




22.42

68.31

0.00

0.41

0.00

0.00

112.46

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

22.42

68.31

0.00

0.41

0.00

0.00

112.46

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Karwar, an amount of Rs. 78.53 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Karwar should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Karwar will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3000-Karwar

78.53 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

5.00

0.06

73.22

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

5.00

0.06

73.22

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

5.00

0.06

73.22

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 416-Uttara Kannada







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Ankola, an amount of Rs. 2.31 lakh under Plan and Rs. 69.97 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Ankola should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Ankola will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3001-Ankola

2.31 69.97

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

2.00

0.06

0.00

0.25

0.00

0.00

0.00

69.97

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

2.00

0.06

0.00

0.25

0.00

0.00

0.00

69.97

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

2.00

0.06

0.00

0.25

0.00

0.00

0.00

69.97

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bhatkal, an amount of Rs. 99.30 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Bhatkal should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Bhatkal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3002-Bhatkal

99.30 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

23.52

0.50

0.06

74.97

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





23.52

0.50

0.06

74.97

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

23.52

0.50

0.06

74.97

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Haliyal, an amount of Rs. 113.83 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Haliyal should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Haliyal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3003-Haliyal

113.83 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

6.00

5.00

0.12

102.46

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





6.00

5.00

0.12

102.46

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6.00

5.00

0.12

102.46

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Honavar, an amount of Rs. 97.27 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Honavar should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Honavar will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3004-Honavar

97.27 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

6.00

1.00

0.06

89.96

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





6.00

1.00

0.06

89.96

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6.00

1.00

0.06

89.96

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Kumata, an amount of Rs. 8.31 lakh under Plan and Rs. 82.97 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Kumata should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Kumata will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3005-Kumata

8.31 82.97

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

6.00

2.00

0.06

0.00

0.25

0.00

0.00

0.00

82.97

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





6.00

2.00

0.06

0.00

0.25

0.00

0.00

0.00

82.97

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6.00

2.00

0.06

0.00

0.25

0.00

0.00

0.00

82.97

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Mundagod, an amount of Rs. 82.78 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Mundagod shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Mundagod will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3006-Mundagod

82.78 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

2.50

0.06

79.97

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

2.50

0.06

79.97

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

2.50

0.06

79.97

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Siddapur, an amount of Rs. 76.03 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Siddapur should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Siddapur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3007-Siddapur

76.03 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

0.75

0.06

74.97

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

0.75

0.06

74.97

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

0.75

0.06

74.97

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Sirsi, an amount of Rs. 111.11 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Sirsi should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Sirsi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3008-Sirsi

111.11 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

12.02

6.25

0.12

92.46

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





12.02

6.25

0.12

92.46

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

12.02

6.25

0.12

92.46

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Supa/Joida, an amount of Rs. .50 lakh under Plan and Rs. 64.97 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Supa/Joida shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Supa/Joida will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3009-Supa/Joida

0.50 64.97

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

0.25

0.00

0.00

0.25

0.00

0.00

0.00

64.97

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

0.25

0.00

0.00

0.25

0.00

0.00

0.00

64.97

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

0.25

0.00

0.00

0.25

0.00

0.00

0.00

64.97

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Yellapur, an amount of Rs. 12.63 lakh under Plan and Rs. 51.98 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Yellapur should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Yellapur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3010-Yellapur

12.63 51.98

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

12.07

0.25

0.06

0.00

0.25

0.00

0.00

0.00

51.98

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





12.07

0.25

0.06

0.00

0.25

0.00

0.00

0.00

51.98

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

12.07

0.25

0.06

0.00

0.25

0.00

0.00

0.00

51.98

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Gulbarga, an amount of Rs. 603.35 lakh under Plan and Rs. 365.90 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Gulbarga should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Gulbarga will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3200-Gulbarga

603.35 365.90

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

33.33

224.91

0.50

344.36

0.25

0.00

0.00

0.00

365.90

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





33.33

224.91

0.50

344.36

0.25

0.00

0.00

0.00

365.90

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

33.33

224.91

0.50

344.36

0.25

0.00

0.00

0.00

365.90

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 417-Kalaburagi







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Afzalpur, an amount of Rs. 33.30 lakh under Plan and Rs. 223.97 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Afzalpur should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Afzalpur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3201-Afzalpur

33.30 223.97

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

23.05

10.00

0.00

0.00

0.25

0.00

0.00

0.00

223.97

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





23.05

10.00

0.00

0.00

0.25

0.00

0.00

0.00

223.97

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

23.05

10.00

0.00

0.00

0.25

0.00

0.00

0.00

223.97

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Alland, an amount of Rs. 348.61 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Alland should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Alland will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3202-Alland

348.61 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

14.49

10.00

0.00

323.87

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





14.49

10.00

0.00

323.87

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

14.49

10.00

0.00

323.87

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Chincholi, an amount of Rs. 35.38 lakh under Plan and Rs. 275.51 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Chincholi should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Chincholi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3203-Chincholi

35.38 275.51

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

25.13

10.00

0.00

0.00

0.25

0.00

0.00

0.00

275.51

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





25.13

10.00

0.00

0.00

0.25

0.00

0.00

0.00

275.51

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

25.13

10.00

0.00

0.00

0.25

0.00

0.00

0.00

275.51

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Chittapur, an amount of Rs. 51.36 lakh under Plan and Rs. 397.39 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Chittapur should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Chittapur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3204-Chittapur

51.36 397.39

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

26.12

24.99

0.00

0.00

0.25

0.00

0.00

0.00

397.39

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





26.12

24.99

0.00

0.00

0.25

0.00

0.00

0.00

397.39

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

26.12

24.99

0.00

0.00

0.25

0.00

0.00

0.00

397.39

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Jewargi, an amount of Rs. 29.91 lakh under Plan and Rs. 279.54 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Jewargi should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Jewargi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3205-Jewargi

29.91 279.54

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

19.66

10.00

0.00

0.00

0.25

0.00

0.00

0.00

279.54

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





19.66

10.00

0.00

0.00

0.25

0.00

0.00

0.00

279.54

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

19.66

10.00

0.00

0.00

0.25

0.00

0.00

0.00

279.54

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Sedam, an amount of Rs. 32.15 lakh under Plan and Rs. 224.48 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Sedam should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Sedam will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3206-Sedam

32.15 224.48

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

21.91

10.00

0.00

0.00

0.25

0.00

0.00

0.00

224.48

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





21.91

10.00

0.00

0.00

0.25

0.00

0.00

0.00

224.48

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

21.91

10.00

0.00

0.00

0.25

0.00

0.00

0.00

224.48

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bellary, an amount of Rs. 679.30 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Bellary should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Bellary will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3400-Bellary

679.30 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

13.07

64.97

601.01

0.25

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




13.07

64.97

601.01

0.25

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

13.07

64.97

601.01

0.25

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 418-Ballari







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Hadagali, an amount of Rs. 206.14 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Hadagali should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Hadagali will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3401-Hadagali

206.14 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

12.22

6.25

187.43

0.25

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




12.22

6.25

187.43

0.25

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

12.22

6.25

187.43

0.25

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Hospet, an amount of Rs. 59.50 lakh under Plan and Rs. 397.34 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Hospet should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Hospet will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3402-Hospet

59.50 397.34

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

19.26

39.98

0.00

0.25

0.00

0.00

397.34

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




19.26

39.98

0.00

0.25

0.00

0.00

397.34

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

19.26

39.98

0.00

0.25

0.00

0.00

397.34

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Kudaligi, an amount of Rs. 27.78 lakh under Plan and Rs. 333.37 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Kudaligi should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Kudaligi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3403-Kudaligi

27.78 333.37

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

5.04

22.49

0.00

0.25

0.00

0.00

333.37

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




5.04

22.49

0.00

0.25

0.00

0.00

333.37

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5.04

22.49

0.00

0.25

0.00

0.00

333.37

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Hagaribommanahalli, an amount of Rs. 198.45 lakh under Plan and Rs. .00 lakh under Nonplan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as perthe details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 toMarch 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Hagaribommanahallishould present a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Hagaribommanahalli will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3404-Hagaribommanahalli

198.45 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

7.02

6.25

184.93

0.25

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




7.02

6.25

184.93

0.25

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

7.02

6.25

184.93

0.25

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Sandur, an amount of Rs. 11.79 lakh under Plan and Rs. 255.40 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Sandur should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Sandur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3405-Sandur

11.79 255.40

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

9.04

2.50

0.00

0.25

0.00

0.00

255.40

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




9.04

2.50

0.00

0.25

0.00

0.00

255.40

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

9.04

2.50

0.00

0.25

0.00

0.00

255.40

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Siriguppa, an amount of Rs. 266.03 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Siriguppa should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Siriguppa will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3406-Siriguppa

266.03 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

5.89

7.50

252.40

0.25

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




5.89

7.50

252.40

0.25

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5.89

7.50

252.40

0.25

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bidar, an amount of Rs. 142.70 lakh under Plan and Rs. 317.57 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Bidar should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Bidar will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3800-Bidar

142.70 317.57

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

24.99

117.45

0.00

0.25

0.00

0.00

317.57

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




24.99

117.45

0.00

0.25

0.00

0.00

317.57

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

24.99

117.45

0.00

0.25

0.00

0.00

317.57

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 419-Bidar







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Aurad, an amount of Rs. 30.21 lakh under Plan and Rs. 239.20 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Aurad should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Aurad will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3801-Aurad

30.21 239.20

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

14.99

14.99

0.00

0.22

0.00

0.00

239.20

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




14.99

14.99

0.00

0.22

0.00

0.00

239.20

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

14.99

14.99

0.00

0.22

0.00

0.00

239.20

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Basavakalyan, an amount of Rs. 58.45 lakh under Plan and Rs. 279.40 lakh under Nonplan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the detailsin Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016.2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Basavakalyan shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Basavakalyan will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3802-Basavakalyan

58.45 279.40

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

26.99

31.24

0.00

0.22

0.00

0.00

279.40

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




26.99

31.24

0.00

0.22

0.00

0.00

279.40

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

26.99

31.24

0.00

0.22

0.00

0.00

279.40

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bhalki, an amount of Rs. 54.07 lakh under Plan and Rs. 230.34 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Bhalki should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Bhalki will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3803-Bhalki

54.07 230.34

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

5.92

47.88

0.00

0.26

0.00

0.00

230.34

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




5.92

47.88

0.00

0.26

0.00

0.00

230.34

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5.92

47.88

0.00

0.26

0.00

0.00

230.34

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Humnabad, an amount of Rs. 62.39 lakh under Plan and Rs. 221.48 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Humnabad shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Humnabad will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3804-Humnabad

62.39 221.48

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

18.37

43.73

0.00

0.29

0.00

0.00

221.48

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




18.37

43.73

0.00

0.29

0.00

0.00

221.48

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

18.37

43.73

0.00

0.29

0.00

0.00

221.48

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Raichur, an amount of Rs. 569.32 lakh under Plan and Rs. .17 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Raichur should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Raichur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3600-Raichur

569.32 0.17

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

39.14

88.71

0.43

440.78

0.25

0.00

0.00

0.00

0.17

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





39.14

88.71

0.43

440.78

0.25

0.00

0.00

0.00

0.17

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

39.14

88.71

0.43

440.78

0.25

0.00

0.00

0.00

0.17

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 420-Raichur







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Devdurg, an amount of Rs. 27.62 lakh under Plan and Rs. 318.17 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Devdurg should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Devdurg will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3601-Devdurg

27.62 318.17

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

22.32

5.00

0.05

0.00

0.25

0.00

0.00

0.00

318.17

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





22.32

5.00

0.05

0.00

0.25

0.00

0.00

0.00

318.17

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

22.32

5.00

0.05

0.00

0.25

0.00

0.00

0.00

318.17

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Lingasugur, an amount of Rs. 56.78 lakh under Plan and Rs. 373.28 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Lingasugur shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Lingasugur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3602-Lingasugur

56.78 373.28

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

31.50

24.99

0.05

0.00

0.25

0.00

0.00

0.00

373.28

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





31.50

24.99

0.05

0.00

0.25

0.00

0.00

0.00

373.28

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

31.50

24.99

0.05

0.00

0.25

0.00

0.00

0.00

373.28

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Manvi, an amount of Rs. 441.93 lakh under Plan and Rs. .07 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Manvi should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Manvi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3603-Manvi

441.93 0.07

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

35.53

14.99

0.05

391.11

0.25

0.00

0.00

0.00

0.07

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





35.53

14.99

0.05

391.11

0.25

0.00

0.00

0.00

0.07

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

35.53

14.99

0.05

391.11

0.25

0.00

0.00

0.00

0.07

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Sindhanur, an amount of Rs. 466.85 lakh under Plan and Rs. .29 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Sindhanur shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Sindhanur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3604-Sindhanur

466.85 0.29

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

59.18

17.49

0.05

389.87

0.25

0.00

0.00

0.00

0.29

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





59.18

17.49

0.05

389.87

0.25

0.00

0.00

0.00

0.29

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

59.18

17.49

0.05

389.87

0.25

0.00

0.00

0.00

0.29

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Yadgir, an amount of Rs. 55.37 lakh under Plan and Rs. 335.12 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Yadgir should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Yadgir will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3300-Yadgir

55.37 335.12

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

23.56

31.49

0.07

0.00

0.25

0.00

0.00

0.00

335.12

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





23.56

31.49

0.07

0.00

0.25

0.00

0.00

0.00

335.12

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

23.56

31.49

0.07

0.00

0.25

0.00

0.00

0.00

335.12

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 421-Yadgir







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Shahapur, an amount of Rs. 264.77 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Shahapur should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Shahapur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3303-Shahapur

264.77 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

18.85

13.74

0.02

231.91

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





18.85

13.74

0.02

231.91

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

18.85

13.74

0.02

231.91

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Shorapur, an amount of Rs. 45.26 lakh under Plan and Rs. 307.38 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Shorapur should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Shorapur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 3304-Shorapur

45.26 307.38

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

24.99

19.99

0.02

0.00

0.25

0.00

0.00

0.00

307.38

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





24.99

19.99

0.02

0.00

0.25

0.00

0.00

0.00

307.38

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

24.99

19.99

0.02

0.00

0.25

0.00

0.00

0.00

307.38

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Davanagere, an amount of Rs. 346.55 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Davanagere shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Davanagere will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1700-Davanagere

346.55 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

6.00

87.85

0.17

252.11

0.42

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





6.00

87.85

0.17

252.11

0.42

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6.00

87.85

0.17

252.11

0.42

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 451-Davanagere







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Jagalur, an amount of Rs. 147.95 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Jagalur should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Jagalur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1701-Jagalur

147.95 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

5.25

14.99

0.07

127.49

0.14

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





5.25

14.99

0.07

127.49

0.14

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

5.25

14.99

0.07

127.49

0.14

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Harihara, an amount of Rs. 162.67 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Harihara should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Harihara will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1703-Harihara

162.67 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

13.74

0.07

148.69

0.16

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

13.74

0.07

148.69

0.16

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

13.74

0.07

148.69

0.16

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Harappanahalli, an amount of Rs. 43.00 lakh under Plan and Rs. 212.42 lakh under Nonplan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the detailsin Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016.2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Harappanahalli shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Harappanahalli will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1704-Harappanahalli

43.00 212.42

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

22.63

19.99

0.17

0.00

0.21

0.00

0.00

0.00

212.42

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





22.63

19.99

0.17

0.00

0.21

0.00

0.00

0.00

212.42

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

22.63

19.99

0.17

0.00

0.21

0.00

0.00

0.00

212.42

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Channagiri, an amount of Rs. 17.94 lakh under Plan and Rs. 168.93 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Channagiri shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Channagiri will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1705-Channagiri

17.94 168.93

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

17.49

0.17

0.00

0.27

0.00

0.00

0.00

168.93

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

17.49

0.17

0.00

0.27

0.00

0.00

0.00

168.93

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

17.49

0.17

0.00

0.27

0.00

0.00

0.00

168.93

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Honnali, an amount of Rs. 19.86 lakh under Plan and Rs. 129.95 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Honnali should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Honnali will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1706-Honnali

19.86 129.95

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

9.50

10.00

0.07

0.00

0.29

0.00

0.00

0.00

129.95

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





9.50

10.00

0.07

0.00

0.29

0.00

0.00

0.00

129.95

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

9.50

10.00

0.07

0.00

0.29

0.00

0.00

0.00

129.95

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Ramanagara, an amount of Rs. 153.44 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Ramanagara shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Ramanagara will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0400-Ramanagara

153.44 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

7.08

37.49

0.62

108.00

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





7.08

37.49

0.62

108.00

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

7.08

37.49

0.62

108.00

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 452-Ramanagara







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Chanapatna, an amount of Rs. 147.55 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Chanapatna shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Chanapatna will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0401-Chanapatna

147.55 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

18.73

19.99

0.62

108.00

0.20

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





18.73

19.99

0.62

108.00

0.20

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

18.73

19.99

0.62

108.00

0.20

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Kanakapura, an amount of Rs. 46.73 lakh under Plan and Rs. 135.70 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Kanakapura shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Kanakapura will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0402-Kanakapura

46.73 135.70

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

8.32

37.49

0.62

0.00

0.30

0.00

0.00

0.00

135.70

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





8.32

37.49

0.62

0.00

0.30

0.00

0.00

0.00

135.70

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

8.32

37.49

0.62

0.00

0.30

0.00

0.00

0.00

135.70

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Magadi, an amount of Rs. 117.82 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Magadi should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Magadi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0403-Magadi

117.82 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

11.57

0.62

105.37

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

11.57

0.62

105.37

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

11.57

0.62

105.37

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Chikkaballapura, an amount of Rs. 68.97 lakh under Plan and Rs. 104.21 lakh under Nonplan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the detailsin Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016.2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Chikkaballapura shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Chikkaballapura will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0600-Chikkaballapura

68.97 104.21

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

6.00

62.48

0.25

0.00

0.25

0.00

0.00

0.00

104.21

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





6.00

62.48

0.25

0.00

0.25

0.00

0.00

0.00

104.21

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6.00

62.48

0.25

0.00

0.25

0.00

0.00

0.00

104.21

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 453-Chickaballapur







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bagepalli, an amount of Rs. 24.24 lakh under Plan and Rs. 119.95 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Bagepalli should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Bagepalli will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0601-Bagepalli

24.24 119.95

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

6.25

17.49

0.25

0.00

0.25

0.00

0.00

0.00

119.95

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





6.25

17.49

0.25

0.00

0.25

0.00

0.00

0.00

119.95

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6.25

17.49

0.25

0.00

0.25

0.00

0.00

0.00

119.95

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Chintamani, an amount of Rs. 206.67 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Chintamani shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Chintamani will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0602-Chintamani

206.67 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

6.25

37.49

0.25

162.44

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





6.25

37.49

0.25

162.44

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6.25

37.49

0.25

162.44

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Gowribidnur, an amount of Rs. 163.68 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Gowribidnur shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Gowribidnur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0603-Gowribidnur

163.68 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

13.24

17.49

0.25

132.45

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





13.24

17.49

0.25

132.45

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

13.24

17.49

0.25

132.45

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Gudibande, an amount of Rs. 52.42 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Gudibande shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Gudibande will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0604-Gudibande

52.42 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

5.15

4.48

0.06

42.48

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





5.15

4.48

0.06

42.48

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

5.15

4.48

0.06

42.48

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Shidlaghatta, an amount of Rs. 138.88 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Shidlaghatta shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Shidlaghatta will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 0605-Shidlaghatta

138.88 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

6.00

7.50

0.19

124.95

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





6.00

7.50

0.19

124.95

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6.00

7.50

0.19

124.95

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Chamarajanagar, an amount of Rs. 287.09 lakh under Plan and Rs. .00 lakh under Nonplan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the detailsin Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016.2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Chamarajanagar shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Chamarajanagar will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1000-Chamarajanagar

287.09 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

7.25

76.16

0.50

202.92

0.26

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





7.25

76.16

0.50

202.92

0.26

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

7.25

76.16

0.50

202.92

0.26

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 456-Chamarajanagar







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Gundlupet, an amount of Rs. 30.25 lakh under Plan and Rs. 118.97 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Gundlupet shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Gundlupet will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1001-Gundlupet

30.25 118.97

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

12.74

16.99

0.25

0.00

0.26

0.00

0.00

0.00

118.97

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





12.74

16.99

0.25

0.00

0.26

0.00

0.00

0.00

118.97

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

12.74

16.99

0.25

0.00

0.26

0.00

0.00

0.00

118.97

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Kollegal, an amount of Rs. 64.24 lakh under Plan and Rs. 196.76 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Kollegal should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Kollegal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1002-Kollegal

64.24 196.76

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

13.24

50.23

0.50

0.00

0.26

0.00

0.00

0.00

196.76

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





13.24

50.23

0.50

0.00

0.26

0.00

0.00

0.00

196.76

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

13.24

50.23

0.50

0.00

0.26

0.00

0.00

0.00

196.76

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Yelandur, an amount of Rs. 23.71 lakh under Plan and Rs. 49.63 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Yelandur should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Yelandur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1003-Yelandur

23.71 49.63

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

7.25

16.01

0.25

0.00

0.20

0.00

0.00

0.00

49.63

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





7.25

16.01

0.25

0.00

0.20

0.00

0.00

0.00

49.63

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

7.25

16.01

0.25

0.00

0.20

0.00

0.00

0.00

49.63

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Udupi, an amount of Rs. 20.40 lakh under Plan and Rs. 217.89 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Udupi should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Udupi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2000-Udupi

20.40 217.89

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

5.00

14.99

0.10

0.00

0.30

0.00

0.00

0.00

217.89

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





5.00

14.99

0.10

0.00

0.30

0.00

0.00

0.00

217.89

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

5.00

14.99

0.10

0.00

0.30

0.00

0.00

0.00

217.89

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 457-Udupi







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Karkala, an amount of Rs. 7.78 lakh under Plan and Rs. 88.59 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Karkala should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Karkala will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2004-Karkala

7.78 88.59

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

7.50

0.07

0.00

0.21

0.00

0.00

0.00

88.59

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

7.50

0.07

0.00

0.21

0.00

0.00

0.00

88.59

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

7.50

0.07

0.00

0.21

0.00

0.00

0.00

88.59

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Kundapur, an amount of Rs. 12.85 lakh under Plan and Rs. 169.08 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Kundapur shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Kundapur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2005-Kundapur

12.85 169.08

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

5.05

7.50

0.07

0.00

0.23

0.00

0.00

0.00

169.08

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





5.05

7.50

0.07

0.00

0.23

0.00

0.00

0.00

169.08

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

5.05

7.50

0.07

0.00

0.23

0.00

0.00

0.00

169.08

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Bagalkot, an amount of Rs. 205.12 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Bagalkot should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Bagalkot will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2900-Bagalkot

205.12 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

12.64

30.74

161.49

0.25

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




12.64

30.74

161.49

0.25

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

12.64

30.74

161.49

0.25

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 461-Bagalkot







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Badami, an amount of Rs. 46.96 lakh under Plan and Rs. 243.49 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Badami should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Badami will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2901-Badami

46.96 243.49

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

34.21

12.50

0.00

0.25

0.00

0.00

243.49

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




34.21

12.50

0.00

0.25

0.00

0.00

243.49

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

34.21

12.50

0.00

0.25

0.00

0.00

243.49

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Biligi, an amount of Rs. 120.20 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Biligi should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Biligi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2902-Biligi

120.20 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

17.83

1.80

100.31

0.25

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




17.83

1.80

100.31

0.25

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

17.83

1.80

100.31

0.25

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Jamkhandi, an amount of Rs. 74.44 lakh under Plan and Rs. 308.50 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Jamkhandi shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Jamkhandi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2906-Jamkhandi

74.44 308.50

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

52.90

21.29

0.00

0.25

0.00

0.00

308.50

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




52.90

21.29

0.00

0.25

0.00

0.00

308.50

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

52.90

21.29

0.00

0.25

0.00

0.00

308.50

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Hungund, an amount of Rs. 203.26 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Hungund should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Hungund will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2907-Hungund

203.26 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

26.99

5.00

171.02

0.25

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




26.99

5.00

171.02

0.25

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

26.99

5.00

171.02

0.25

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Mudhol, an amount of Rs. 34.73 lakh under Plan and Rs. 217.70 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Mudhol should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Mudhol will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2908-Mudhol

34.73 217.70

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

23.19

11.28

0.00

0.25

0.00

0.00

217.70

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




23.19

11.28

0.00

0.25

0.00

0.00

217.70

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

23.19

11.28

0.00

0.25

0.00

0.00

217.70

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Gadag, an amount of Rs. 66.30 lakh under Plan and Rs. 207.92 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Gadag should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Gadag will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2600-Gadag

66.30 207.92

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

15.96

49.98

0.00

0.36

0.00

0.00

207.92

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




15.96

49.98

0.00

0.36

0.00

0.00

207.92

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

15.96

49.98

0.00

0.36

0.00

0.00

207.92

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 462-Gadag







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Mundaragi, an amount of Rs. 41.68 lakh under Plan and Rs. 109.81 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Mundaragi shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Mundaragi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2602-Mundaragi

41.68 109.81

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

35.21

6.25

0.00

0.22

0.00

0.00

109.81

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




35.21

6.25

0.00

0.22

0.00

0.00

109.81

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

35.21

6.25

0.00

0.22

0.00

0.00

109.81

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Naragund, an amount of Rs. 105.88 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Naragund shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Naragund will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2603-Naragund

105.88 0.00

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

23.03

2.00

80.72

0.13

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




23.03

2.00

80.72

0.13

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

23.03

2.00

80.72

0.13

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Shirahatti, an amount of Rs. 26.43 lakh under Plan and Rs. 147.49 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Shirahatti shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Shirahatti will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2605-Shirahatti

26.43 147.49

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

20.74

5.50

0.00

0.19

0.00

0.00

147.49

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




20.74

5.50

0.00

0.19

0.00

0.00

147.49

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

20.74

5.50

0.00

0.19

0.00

0.00

147.49

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Ron, an amount of Rs. 70.16 lakh under Plan and Rs. 178.28 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Ron should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Ron will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2651-Ron

70.16 178.28

2202-02-197-6-01

2225-01-197-6-03

2236-02-197-6-01

2403-00-197-6-01


Block Grants

Block Grants

58.56

11.25

0.00

0.35

0.00

0.00

178.28

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools




58.56

11.25

0.00

0.35

0.00

0.00

178.28

0.00

Total:

Total:

Total:

Total:

1)

2)

3)

4)

58.56

11.25

0.00

0.35

0.00

0.00

178.28

0.00

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Haveri, an amount of Rs. 196.84 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Haveri should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Haveri will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2700-Haveri

196.84 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

6.80

10.00

0.04

179.75

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





6.80

10.00

0.04

179.75

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6.80

10.00

0.04

179.75

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 463-Haveri







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Byadagi, an amount of Rs. 104.31 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Byadagi should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Byadagi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2701-Byadagi

104.31 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

5.32

3.75

0.03

94.96

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





5.32

3.75

0.03

94.96

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

5.32

3.75

0.03

94.96

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Hangal, an amount of Rs. 17.40 lakh under Plan and Rs. 182.08 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Hangal should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Hangal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2702-Hangal

17.40 182.08

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

10.87

6.25

0.03

0.00

0.25

0.00

0.00

0.00

182.08

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





10.87

6.25

0.03

0.00

0.25

0.00

0.00

0.00

182.08

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

10.87

6.25

0.03

0.00

0.25

0.00

0.00

0.00

182.08

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Hirekerur, an amount of Rs. 6.53 lakh under Plan and Rs. 156.74 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Hirekerur should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Hirekerur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2703-Hirekerur

6.53 156.74

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

6.25

0.04

0.00

0.25

0.00

0.00

0.00

156.74

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

6.25

0.04

0.00

0.25

0.00

0.00

0.00

156.74

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

6.25

0.04

0.00

0.25

0.00

0.00

0.00

156.74

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Savanur, an amount of Rs. 134.77 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Savanur should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Savanur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2704-Savanur

134.77 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

11.12

1.25

0.03

122.13

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





11.12

1.25

0.03

122.13

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

11.12

1.25

0.03

122.13

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Shiggaon, an amount of Rs. 159.72 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Shiggaon should presenta white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Shiggaon will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2705-Shiggaon

159.72 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

21.99

2.50

0.03

134.95

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





21.99

2.50

0.03

134.95

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

21.99

2.50

0.03

134.95

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Ranibennur, an amount of Rs. 14.04 lakh under Plan and Rs. 205.22 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Ranibennur shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Ranibennur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 2706-Ranibennur

14.04 205.22

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

0.00

13.74

0.05

0.00

0.25

0.00

0.00

0.00

205.22

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





0.00

13.74

0.05

0.00

0.25

0.00

0.00

0.00

205.22

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

0.00

13.74

0.05

0.00

0.25

0.00

0.00

0.00

205.22

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Koppal, an amount of Rs. 318.27 lakh under Plan and Rs. .00 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Koppal should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Koppal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1500-Koppal

318.27 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

19.82

7.69

0.12

290.38

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





19.82

7.69

0.12

290.38

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

19.82

7.69

0.12

290.38

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)

District : 466-Koppal







Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Gangavathi, an amount of Rs. 455.62 lakh under Plan and Rs. .00 lakh under Nonplan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Gangavathi shouldpresent a white colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I ofthe Taluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Gangavathi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1501-Gangavathi

455.62 0.00

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

37.16

7.50

0.12

410.59

0.25

0.00

0.00

0.00

0.00

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





37.16

7.50

0.12

410.59

0.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

37.16

7.50

0.12

410.59

0.25

0.00

0.00

0.00

0.00

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Kustagi, an amount of Rs. 42.51 lakh under Plan and Rs. 242.15 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Kustagi should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Kustagi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1502-Kustagi

42.51 242.15

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

37.16

5.00

0.10

0.00

0.25

0.00

0.00

0.00

242.15

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





37.16

5.00

0.10

0.00

0.25

0.00

0.00

0.00

242.15

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

37.16

5.00

0.10

0.00

0.25

0.00

0.00

0.00

242.15

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)








Subject:

- - - - - - -PREAMBLE:


1. For Taluk Panchayat Yelburg, an amount of Rs. 42.51 lakh under Plan and Rs. 242.15 lakh under Nonplan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period January 2016 to March 2016 .2. For each scheme mentioned in Column (2) and (3) of the Annexure, Executive Officer, Taluk Panchayat Yelburg should present awhite colour payees receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to thetreasury. The concerned treasury officer on approval should deposit the amount which are uploaded in TNMC to Fund I of theTaluk Panchayat maintained in the treasury.3. Executive Officer, Taluk Panchayat Yelburg will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amounts shown in Column (4) and (5) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafterthese are accounted in the books of Taluk Panchayat as per Column (7) to (10), the Executive Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting yellow colour bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.8. This order is being issued as per Delegation of Financial Powers for Release of Funds contained in G.O. No. FD 01 TFP 2013 dated10-05-2013







( Rs. in lakh )

Taluk Sub Treasury : 1503-Yelburg

42.51 242.15

2202-02-197-6-01

2225-01-197-6-03

2225-01-197-6-04

2236-02-197-6-01

2403-00-197-6-01



Block Grants

37.16

5.00

0.09

0.00

0.25

0.00

0.00

0.00

242.15

0.00Taluk Total:

2202-00-102-0-69

2225-00-101-0-02

2225-00-101-0-03

2235-00-101-0-61

2403-00-101-0-63

RMSA Model Schools





37.16

5.00

0.09

0.00

0.25

0.00

0.00

0.00

242.15

0.00

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

37.16

5.00

0.09

0.00

0.25

0.00

0.00

0.00

242.15

0.00

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)



