finance.karnataka.gov.in vol-01... · ÚܸÞÀ¥ÚÜ ÑïÜÚÞÀÄÜ government of karnataka...
TRANSCRIPT
ÚܸÞÀ¥ÚÜ ÑïÜÚÞÀÄÜ
Government of Karnataka
2012-13 ¸åà ÑïÞÇöÞ{
£ÆÞê ¼ïÜù�ÞùáÜá°ÝöÜØöå <¶Ü{ÑßÄÜáÉÜ ùáåãࢸå ÉÜá°Üáè ùáåãࢸåà°ÜÄÜ ÔÜ®¶Ü ÊÉÜÄÜ (£ÆÞê, °ÞÆãêÚÜá ÉÜá°Üáè öÞëÉÜá ¼ïÜù�ÞùáÜá± ÚÞùáÜáÀÚÜëÉÜáöÜ×ܸÜÈùáÜá)
ÑïÜù¼ïÜ⥠- I ¾åùöÜ×ÜãÄÜá ʾûÞöÜ
BUDGET ALLOTMENT FOR ZILLA PANCHAYATH PLAN AND NON‐PLAN for the year 2012‐13
(Zilla, Taluk and Grama Panchayath Schemewise)
Volume – I : Bangalore Division
ùáåãࢸåÜ PLAN
ZILLA PANCHAYAT - PLAN
SectorZilla Panchayat Taluk Panchayat Grama Panchayat
2012-2013
State Central Total State Central Total State Central Total State Central Total
Total for the Sector
£ÄÑö »Ð�›Ñ�¦ÐÔ³ý - �¦ÙÖÓ¡¹Ù
SECTOR WISE ALLOCATIONS OF ZILLA,TALUK AND GRAMA PANCHAYATS
2012-2013
£ÄÑö, ³ÑÃÖö‘ÐÔ ÌÑ–ÐÖ –ÑõÀÐÔ »Ð�›Ñ�¦ÐÔ³ý –ÐÎÐ ÀÐÃ�¦ÐÔÀѤÐÔ ÌÐ�œ‘Ù
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ –Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ ÀÐÃ�¦ÐÔ–ÐÎÐ �©ÔåÀÐÃ�¦ÐÔ
¤Ñ¡ô ‘ÙÓ�·Ðõ �©Ôå ¤Ñ¡ô ‘ÙÓ�·Ðõ �©Ôå ¤Ñ¡ô ‘ÙÓ�·Ðõ �©Ôå ¤Ñ¡ô ‘ÙÓ�·Ðõ �©Ôå
1 2 3 4 5 6 7 8 9 10 11 (3+6+9) (4+7+10) (5+8+11)
(` In Lakhs)
1
ANNEXURE-I -
ƒ¹ÐÔ½�·°Ð-I -
( ÑÐù ` –ÐÎÐÅö )
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
1
2
3
4
5
6
7
8
8
9
10
11
12
13
14
16
17
18
19
21
22
23
»ÑõμÐÁÔ‘Ð ÀÐÔ³ÐÔê ÊÙ‘Ù�®Ð§ Ç‘Ðù± -
2202 ÊÑÀЦѹÐô Ç‘Ðù±
ÄÙÖÓ‘Ð Ç‘Ðù± - 2202-ÊÑÀЦѹÐô Ç‘Ðù±
04
’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹Ð ÊÙÓÀÙ–ÐÎÐÔ-
2204
ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô
ÊÙÓÀÙ–ÐÎÐÔ - –ÑõÁÔÓ± „¤ÙÖÓ–Ðô-2210
„�¦ÐÔÔÀÙÓþ·Ð, �¦ÙÖÓ–Ð, �¦ÐÔԹѺ, Ë·Ðì,
ÌÙÖÓÁÔ�¦ÙÖӻд -2210
‘ÐÔ©Ô�½ ‘ÐÄÑô± ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ-
2211
–ÑõÁÔÓ± ºÓ¤ÐÔ »ÐÖ¤ÙÚ‘Ù-2215
»Ð§ÇÈÐå ¢Ñ´�¦ÐÔÀФР‘ÐÄÑô±
»Ð§ÇÈÐå ÀЖÐþ–ÐÎÐ ‘ÐÄÑô±
ÁÆÙÓÈÐ ˜Ð©‘Ð �¦ÙÖÓ¡¹Ù-2225
Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ÐÄÑô±-2225
ÀÐÔÍÎÙ�¦ÐԤРÀÐÔ³ÐÔê ÀÐÔ‘ÐÜÎÐ ‘ÐÄÑô±-
2235
»ÛÉå‘Ð „ÌѤÐ-2236
‘ÐØÉ-2401
³ÙÖÓ©–ѧ‘Ù-2401
»ÐÆÐÔ ÊÐ�–ÙÖӻйÙ-2403
ÁÔÓ¹ÐԖѧ‘Ù-2405
ƒ¤Ð±ô-2406
ÊÐÌБѤÐ-2425
»Ðõ·ÙÓÆÑ¿°ÀÐظí ÀÐÔ³ÐÔê …³Ð¤Ù –ÑõÁÔÓ±
ƒ¿°ÀÐØ¸í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–ÑõÁÔÓ± …�·°Ð¹Ð ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–ÑõÁÔÓ± ‡·ÙÖôÓ–Ð ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Primary and SecondaryEducation‐2202 GeneralEducationMass Education ‐ 2202General Education‐04
Sports and Youth Services‐2204
Medical and Public HealthServices‐ Rural Health‐2210
AYUSH‐ 2210
Family Welfare Programmes2211
Rural Water Supply‐2215
Welfare of Scheduled Castes
Welfare of Scheduled Tribes
Special Component Plan‐2225Welfare of BCM‐2225
Welfare of Women &Children‐2235
Nutrition‐2236
Agriculture‐2401
Horticulture‐2401
Animal Husbandry‐2403
Fisheries‐2405
Forest ‐2406
Co‐operation ‐ 2425
Area Development and OtheRural DevelopmentProgrammesRural Energy Programmes
Rural EmploymentProgrammes
93006.02
260.63
1206.98
12961.92
604.71
2202.85
7500.00
4219.89
3162.23
0.00
8580.97
16622.74
0.00
2626.72
1939.70
1938.74
600.84
2288.10
335.45
959.88
290.05
13752.71
55505.42
0.00
0.00
0.00
0.00
33093.88
0.00
120.83
34.66
0.00
0.00
924.18
0.00
1265.41
86.01
0.00
42.60
0.00
0.00
2879.64
1205.15
137527.10
148511.44
260.63
1206.98
12961.92
604.71
35296.73
7500.00
4340.72
3196.89
0.00
8580.97
17546.92
0.00
3892.13
2025.71
1938.74
643.44
2288.10
335.45
3839.52
1495.20
151279.81
26880.83
0.00
0.00
687.57
0.00
0.00
0.00
6820.67
1125.94
3079.00
1134.16
6881.15
21269.94
197.52
215.79
9422.80
0.00
0.00
144.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15787.17
4893.92
0.00
0.00
52797.65
16287.00
0.00
0.00
399.26
0.00
0.00
0.00
0.00
0.00
0.00
26880.83
0.00
0.00
687.57
0.00
0.00
0.00
22607.84
6019.86
3079.00
1134.16
59678.80
37556.94
197.52
215.79
9822.06
0.00
0.00
144.66
0.00
0.00
0.00
0.00
0.00
203.20
0.00
0.00
0.00
5408.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3343.00
430.00
0.00
0.00
0.00
812.80
0.00
0.00
0.00
10030.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1016.00
0.00
0.00
0.00
15438.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3343.00
430.00
0.00
119886.85
260.63
1410.18
13649.49
604.71
2202.85
12908.76
11040.56
4288.17
3079.00
9715.13
23503.89
21269.94
2824.24
2155.49
11361.54
600.84
2288.10
480.11
4302.88
720.05
13752.71
55505.42
0.00
812.80
0.00
0.00
33093.88
10030.00
15908.00
4928.58
0.00
0.00
53721.83
16287.00
1265.41
86.01
399.26
42.60
0.00
0.00
2879.64
1205.15
137527.10
175392.27
260.63
2222.98
13649.49
604.71
35296.73
22938.76
26948.56
9216.75
3079.00
9715.13
77225.72
37556.94
4089.65
2241.50
11760.80
643.44
2288.10
480.11
7182.52
1925.20
151279.81
1
2
1
1
1
ZILLA PANCHAYAT - PLAN
SectorZilla Panchayat Taluk Panchayat Grama Panchayat
2012-2013
State Central Total State Central Total State Central Total State Central Total
Total for the Sector
£ÄÑö »Ð�›Ñ�¦ÐÔ³ý - �¦ÙÖÓ¡¹Ù
SECTOR WISE ALLOCATIONS OF ZILLA,TALUK AND GRAMA PANCHAYATS
2012-2013
£ÄÑö, ³ÑÃÖö‘ÐÔ ÌÑ–ÐÖ –ÑõÀÐÔ »Ð�›Ñ�¦ÐÔ³ý –ÐÎÐ ÀÐÃ�¦ÐÔÀѤÐÔ ÌÐ�œ‘Ù
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ –Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ ÀÐÃ�¦ÐÔ–ÐÎÐ �©ÔåÀÐÃ�¦ÐÔ
¤Ñ¡ô ‘ÙÓ�·Ðõ �©Ôå ¤Ñ¡ô ‘ÙÓ�·Ðõ �©Ôå ¤Ñ¡ô ‘ÙÓ�·Ðõ �©Ôå ¤Ñ¡ô ‘ÙÓ�·Ðõ �©Ôå
1 2 3 4 5 6 7 8 9 10 11 (3+6+9) (4+7+10) (5+8+11)
(` In Lakhs)
2
ANNEXURE-I -
ƒ¹ÐÔ½�·°Ð-I -
( ÑÐù ` –ÐÎÐÅö )
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
447273.27 102271.61 90165.00 192436.61 88640.00 52543.12 141183.12 405500.00 375393.00 780893.00 214588.39 232684.88
24
24
24
25
26
27
28
29
30
31
33
34
35
36
37
38
39
40
»Ð�›Ñ�¦ÐÔ³ý ¤Ñ¢ý ÊÐ�ÊÙë–ÐÏ–Ù
ƒ¹ÐԷѹÐ
»Ð�›Ñ�¦ÐÔ³ý ¤Ñ¢ý ÊÐ�ÊÙë–ÐÏ–Ù
ƒ¹ÐԷѹÐ
»Ð�›Ñ�¦ÐÔ³ý ¤Ñ¢ý ÊÐ�ÊÙë–ÐÏ–Ù
ƒ¹ÐԷѹÐ
ÊÐ±é ºÓ¤ÑÀЧ-2702
–ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê Êбé
‡·ÐôÀÐÔ–ÐÎÐÔ-2851
¤ÙÓÈÙó-2851
¤ÐÊÙê ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐÔ-3054
ÊÐœÀÑÃ�¦ÐÔ ƒ¶þ‘Ð ÊÙÓÀÙ–ÐÎÐÔ-£ÄÑö
�¦ÙÖÓ¡¹Ñ ˜Ð©‘Ð-3451
—§¡¹Ð ‡»Ð �¦ÙÖÓ¡¹Ù-2225
‘ÙÚÀÐÔ–ÐÞ ÀÐÔ³ÐÔê ¡ÀÐÏ ( –ÑõÀÙÖÓ·ÐôÀÐÔ
ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÎÐÔ )-2851
Á¢äѹРÀÐÔ³ÐÔê ³Ð�³Ðõ¢äѹÐ-3425
‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜØ´ ÌÑ–ÐÖ
–Ðõ�μÑÃ�¦ÐÔ
ÀÐÊд
‡·ÙÖôÓ–Ð ÀÐÔ³ÐÔê ³Ð¤Ð¾ÙÓ´
ƒ�–ÐÁ‘ÐäРÀÐÔ³ÐÔê ͧ�¦ÐÔ ¹Ñ–Ч‘ФÐ
‘ÐÄÑô±
¡ÄѹÐ�¦ÐԹРƒ¿°ÀÐظí
‘ÐØÉ ÀЦѤÐԑЪÙå
ƒÃï ÊÐ�”Ñô³Ð¤Ð ‘ÐÄÑô±
Grants to Panchayat RajInstitutions
Grants to Panchayat RajInstitutions
Grants to Panchayat RajInstitutions
Minor Irrigation‐2702
Village and Small ScaleIndustries‐2851
Sericulture‐2851
Roads and Bridges‐3054
Secretariat Economic Service‐ Dist. Planning Unit‐3451
Tribal Sub Plan‐2225
Handlooms & Textiles (V &SI)‐2851
Science & Technology ‐ 3425
Art & Culture and Library
Housing
Employment and Training
Welfare of Disabled andSenior Citizens
Watershed Development
Agricultural Marketing
Welfare of Minorities
13042.04
6549.40
1166.65
0.00
315.79
399.66
14979.73
316.47
0.00
274.22
150.76
69.56
0.00
0.00
651.01
0.00
155.00
1456.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13042.04
6549.40
1166.65
0.00
315.79
399.66
14979.73
316.47
0.00
274.22
150.76
69.56
0.00
0.00
651.01
0.00
155.00
1456.97
22044.00
773.62
0.00
0.00
0.00
66.02
538.07
0.00
906.90
0.00
0.00
0.00
0.00
49.73
0.00
0.00
0.00
33.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22044.00
773.62
0.00
0.00
0.00
66.02
538.07
0.00
906.90
0.00
0.00
0.00
0.00
49.73
0.00
0.00
0.00
33.24
0.00
46716.00
0.00
74.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28225.73
17.00
0.00
4221.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25442.00
51.00
0.00
16207.32
0.00
0.00
0.00
46716.00
0.00
74.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53667.73
68.00
0.00
20429.24
0.00
0.00
35086.04
54039.02
1166.65
74.39
315.79
465.68
15517.80
316.47
906.90
274.22
150.76
69.56
28225.73
66.73
651.01
4221.92
155.00
1490.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25442.00
51.00
0.00
16207.32
0.00
0.00
35086.04
54039.02
1166.65
74.39
315.79
465.68
15517.80
316.47
906.90
274.22
150.76
69.56
53667.73
117.73
651.01
20429.24
155.00
1490.21
Grand Total�©Ôå ÀÙÖ³Ðê
1
2
ZILLA PANCHAYAT - PLAN
DistrictZilla Panchayat Taluk Panchayat Grama Panchayat
2012-2013
State Central Total State Central Total State Central Total State Central Total
Total for the District
£ÄÑö »Ð�›Ñ�¦ÐÔ³ý - �¦ÙÖÓ¡¹Ù
DISTRICTWISE ALLOCATIONS OF ZILLA,TALUK AND GRAMA PANCHAYATS
2012-2013
£ÄÑö, ³ÑÃÖö‘ÐÔ ÌÑ–ÐÖ –ÑõÀÐÔ »Ð�›Ñ�¦ÐÔ³ý –ÐÎÐ £ÄÑöÔÀѤÐÔ ÌÐ�œ‘Ù
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ –Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ £ÄÙö–ÐÎÐ �©Ôå£ÄÙö
¤Ñ¡ô ‘ÙÓ�·Ðõ �©Ôå ¤Ñ¡ô ‘ÙÓ�·Ðõ �©Ôå ¤Ñ¡ô ‘ÙÓ�·Ðõ �©Ôå ¤Ñ¡ô ‘ÙÓ�·Ðõ �©Ôå
1 2 3 4 5 6 7 8 9 10 11 (3+6+9) (4+7+10) (5+8+11)
(` In Lakhs)
1
ANNEXURE-II -
ƒ¹ÐÔ½�·°Ð-II -
( ÑÐù ` –ÐÎÐÅö )
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
½Ù�–ÐÎÐÖ¤ÐÔ ¹Ð–ФÐ
½Ù�–ÐÎÐÖ¤ÐÔ (–ÑõÁÔÓ±)
œ³Ðõ·ÐÔ–Ðþ
‘ÙÖÓÃѤÐ
ÇÀÐÀÙÖ–ÐÞ
³ÐÔÀÐÔ‘ÐÖ¤ÐÔ
ÀÙÔÚÊÐÖ¤ÐÔ
œ‘ÐÜÀÐÔ–ÐÎÐÖ¤ÐÔ
·Ð’ù± ‘йÐî®Ð
ÌÑÊйÐ
‘Ù֮ЖÐÔ
ÀÐÔ�®Ðô
½ÙÎЖÑ�
¿¢Ñ»ÐÕÿ¤Ð
·°Ñ¤ÐÀÑ®Ð
‡³Ðê¤Ð ‘йÐî®Ð
–ÐÔÃñ–Ðþ
½ÎÑü§
¿Ó·Ð¤ý
¤Ñ�¦ÐÔ›ÐÖ¤ý
·ÑÀб–Ù¤Ù
›ÑÀÐԤѡ¹Ð–ФÐ
‡®ÐÔ¼
½Ñ–ÐÑÙÖÓªÙ
Bangalore (Urban)
Bangalore (Rural)
Chitradurga
Kolar
Shimoga
Tumkur
Mysore
Chickmagalore
Dakshina Kannada
Hassan
Kodagu
Mandya
Belgaum
Bijapur
Dharwar
Uttara Kannada
Gulbarga
Bellary
Bidar
Raichur
Davanagere
Chamarajanagar
Udupi
Bagalkot
4394.52
1918.40
4858.81
2981.31
5312.40
6749.65
5037.14
4330.94
3240.56
4241.37
1893.28
3640.42
9076.76
6796.80
3295.12
5073.39
9569.04
6402.34
4795.63
7225.55
4194.61
2782.78
2380.58
5633.86
3435.09
1830.00
3198.06
2128.52
3327.10
4745.71
4149.38
2790.66
3477.73
3463.74
1581.59
3444.17
8545.36
4386.93
2480.15
3902.10
4404.62
3808.79
2969.50
3284.64
3401.40
2076.43
2225.13
3212.80
7829.61
3748.40
8056.87
5109.83
8639.50
11495.36
9186.52
7121.60
6718.29
7705.11
3474.87
7084.59
17622.12
11183.73
5775.27
8975.49
13973.66
10211.13
7765.13
10510.19
7596.01
4859.21
4605.71
8846.66
2752.96
1806.01
2811.71
2558.83
3233.75
4980.16
4266.56
2579.29
2720.87
3590.24
1073.33
3937.75
8047.52
3870.11
2599.72
3671.47
4556.39
3979.40
2522.85
4529.86
3405.79
2313.52
1205.87
3917.89
5702.73
1890.48
3187.00
2601.08
3821.33
4846.13
4847.03
1716.08
2923.42
2871.97
821.70
2988.11
7316.73
3484.57
2633.48
2974.80
4397.03
3609.51
1980.53
4111.10
2982.99
1860.87
1212.17
2967.62
8455.69
3696.49
5998.71
5159.91
7055.08
9826.29
9113.59
4295.37
5644.29
6462.21
1895.03
6925.86
15364.25
7354.68
5233.20
6646.27
8953.42
7588.91
4503.38
8640.96
6388.78
4174.39
2418.04
6885.51
872.06
1503.07
2663.87
2185.22
3061.81
4671.33
3452.47
2635.16
2502.64
3140.65
1056.51
2971.94
6274.75
3443.52
1994.66
3154.33
3844.96
3050.29
2600.51
2824.76
3238.75
1697.93
1768.06
2375.12
172.80
249.03
632.05
565.38
523.27
788.00
422.41
409.30
197.25
460.62
172.32
233.48
840.05
1639.18
782.01
398.68
943.81
744.04
688.40
734.37
783.90
208.05
192.77
653.42
1044.86
1752.10
3295.92
2750.60
3585.08
5459.33
3874.88
3044.46
2699.89
3601.27
1228.83
3205.42
7114.80
5082.70
2776.67
3553.01
4788.77
3794.33
3288.91
3559.13
4022.65
1905.98
1960.83
3028.54
8019.54
5227.48
10334.39
7725.36
11607.96
16401.14
12756.17
9545.39
8464.07
10972.26
4023.12
10550.11
23399.03
14110.43
7889.50
11899.19
17970.39
13432.03
9918.99
14580.17
10839.15
6794.23
5354.51
11926.87
9310.62
3969.51
7017.11
5294.98
7671.70
10379.84
9418.82
4916.04
6598.40
6796.33
2575.61
6665.76
16702.14
9510.68
5895.64
7275.58
9745.46
8162.34
5638.43
8130.11
7168.29
4145.35
3630.07
6833.84
17330.16
9196.99
17351.50
13020.34
19279.66
26780.98
22174.99
14461.43
15062.47
17768.59
6598.73
17215.87
40101.17
23621.11
13785.14
19174.77
27715.85
21594.37
15557.42
22710.28
18007.44
10939.58
8984.58
18760.71
ZILLA PANCHAYAT - PLAN
DistrictZilla Panchayat Taluk Panchayat Grama Panchayat
2012-2013
State Central Total State Central Total State Central Total State Central Total
Total for the District
£ÄÑö »Ð�›Ñ�¦ÐÔ³ý - �¦ÙÖÓ¡¹Ù
DISTRICTWISE ALLOCATIONS OF ZILLA,TALUK AND GRAMA PANCHAYATS
2012-2013
£ÄÑö, ³ÑÃÖö‘ÐÔ ÌÑ–ÐÖ –ÑõÀÐÔ »Ð�›Ñ�¦ÐÔ³ý –ÐÎÐ £ÄÑöÔÀѤÐÔ ÌÐ�œ‘Ù
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ –Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ £ÄÙö–ÐÎÐ �©Ôå£ÄÙö
¤Ñ¡ô ‘ÙÓ�·Ðõ �©Ôå ¤Ñ¡ô ‘ÙÓ�·Ðõ �©Ôå ¤Ñ¡ô ‘ÙÓ�·Ðõ �©Ôå ¤Ñ¡ô ‘ÙÓ�·Ðõ �©Ôå
1 2 3 4 5 6 7 8 9 10 11 (3+6+9) (4+7+10) (5+8+11)
(` In Lakhs)
2
ANNEXURE-II -
ƒ¹ÐÔ½�·°Ð-II -
( ÑÐù ` –ÐÎÐÅö )
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
447273.27 102271.61 90165.00 192436.61 88640.00 52543.12 141183.12 405500.00 375393.00 780893.00 214588.39 232684.88
25
26
27
28
29
30
31
–зЖÐ
ÌÑÀÙÓ§
‘ÙÖ»ÐïÎÐ
¤ÑÀÐԹЖФÐ
œ‘ÐܽÎÑü»ÐÔ¤Ð
�©Ôå - £ÃÑö »Ð�›Ñ�¦ÐÔ³ý
�¦Ð¦Ñ·Ð—Ó¤ý
Gadag
Haveri
Koppal
Ramnagara
Chickballapur
Lumpsum ‐ ZP
Yadgir
3057.98
4194.37
4289.07
2300.26
2780.82
78667.28
3473.35
2309.47
2649.16
2505.05
1765.50
1781.50
137527.10
1877.50
5367.45
6843.53
6794.12
4065.76
4562.32
216194.38
5350.85
1993.05
3480.82
3131.57
2420.15
2710.94
5369.94
2233.29
1148.02
2280.49
1823.84
1781.68
3712.77
0.00
1669.74
3141.07
5761.31
4955.41
4201.83
6423.71
5369.94
3903.03
1538.01
2729.57
2089.86
1782.57
2149.68
9510.30
1855.64
637.45
550.67
391.05
273.12
519.20
36395.61
341.43
2175.46
3280.24
2480.91
2055.69
2668.88
45905.91
2197.07
6589.04
10404.76
9510.50
6502.98
7641.44
93547.52
7562.28
4094.94
5480.32
4719.94
3820.30
6013.47
173922.71
3888.67
10683.98
15885.08
14230.44
10323.28
13654.91
267470.23
11450.95
Grand Total�©Ôå ÀÙÖ³Ðê
( ` in Lakhs )
Major‐ Head Nomenclature State Plan Central Plan Total Plan
1
ANNEXURE‐III ‐ Major‐Head Wise Plan Provision
ƒ¹ÐÔ½�·°Ð- III - »Ðõ·°Ñ¹Ð ÄÙ‘ÐÜÇÓÉþ‘ÙÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
( ÑÐù ` –ÐÎÐÅö )
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
22022204220522102211221522162225
2230223522362401240224032405240624252501
2505251525512575270228102851
ÊÑÀЦѹÐô Ç‘Ðù±’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹Ð ÊÙÓÀÙ–ÐÎÐÔ‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô‘ÐÔ©Ô�½ ‘ÐÃÑô±ºÓ¤ÐÔ ÊФн¤Ñ¡Ô ÀÐÔ³ÐÔê ¹ÙÚÀÐÔþÃôÀÐÊд»Ð§ÇÈÐå ¢Ñ´, »Ð§ÇÈÐå »Ð�–ЮРÀÐÔ³ÐÔê …³Ð¤Ù Í�·ÐÔÏ·ÐÀЖÐþ–ÐÎÐ ‘ÐÃÑô±‘ÑÁÔþ‘Ð ÀÐÔ³ÐÔê ‡·ÙÖôÓ–ÐÊÑÀЦѣ‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê ‘ÐÄÑô±»ÛÉæ‘Ð „ÌѤÐÊÐÊÐô ÊÐ�–ÙÖӻйپ°ÐÖÊѤРÀÐÔ³ÐÔê ¡Ã ÊÐ�¤Ð‘Ðù²Ù»ÐÆÐÔ ÊÐ�–ÙÖӻйÙÁÔÓ¹ÐԖѧ‘Ùƒ¤Ð±ô ÀÐÔ³ÐÔê ÀйÐô £ÓÀйÐÊÐÌБѤЖÑõÁÔÓ± ƒ¿À°Ðظì–Ñ— ÁÆÙÓÈÐ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–ÑõÁÔÓ± ‡·ÙÖôÓ–Ð…³Ð¤Ð –ÑõÁÔÓ± ƒ¿°ÀÐظ°í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ–ÐÔ®Ðç–Ñ®ÐÔ »Ðõ·ÙÓÆЖÐÎÐÔ…³Ð¤Ð ÁÆÙÓÈÐ »Ðõ·ÙÓÆÐ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔÊÐ±é ºÓ¤ÑÀЧ¹ÐֳйРÀÐÔ³ÐÔê ¹ÐÁӑЧÊнÌÐÔ·Ñ·Ð …�·°Ð¹Ð–ÑõÁÔÓ± ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÎÐÔ
120147.481410.18
69.5614254.202202.85
12908.7628225.7330519.97
66.7324154.9021269.944731.25567.85
11361.54600.84
2288.10470.16
3654.07
13752.7178811.593343.00
12440.0074.39
720.051304.17
55505.42812.80
0.000.00
33093.8810030.0025442.0020836.58
51.0053721.8316287.001351.425110.65399.2642.600.000.00
11096.67
137527.102879.64
0.000.000.00
1205.150.00
175652.902222.98
69.5614254.2035296.7322938.7653667.7351356.55
117.7377876.7337556.946082.675678.50
11760.80643.44
2288.10470.16
14750.74
151279.8181691.233343.00
12440.0074.39
1925.201304.17
General EducationSports and Youth ServicesArt & CultureMedical and Public HealthFamily WelfareWater Supply and SanitationHousingWelfare of Scheduled Castes, ScheduledTribes and Other Backward Classes
Labour and EmploymentSocial Security and WelfareNutritionCrop HusbandrySoil & Water ConservationAnimal HusbandryFisheriesForestry and Wild LifeCo‐OperationSpecial Programmes for RuralDevelopmentRural EmploymentOther Rural Development ProgrammesHill AreasOther Special Area ProgrammeMinor IrrigationNew and Renewable EnergyVillage and Small Industries
( ` in Lakhs )
Major‐ Head Nomenclature State Plan Central Plan Total Plan
2
ANNEXURE‐III ‐ Major‐Head Wise Plan Provisionƒ¹ÐÔ½�·°Ð- III - »Ðõ·°Ñ¹Ð ÄÙ‘ÐÜÇÓÉþ‘ÙÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
( ÑÐù ` –ÐÎÐÅö )
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
405500.00 375393.00 780893.00
30543425345134563475
¤ÐÊÙê ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐÔ…³Ð¤Ù Á¢Ñä¹Ð ÊÐ�ÆÙÖÓ·°Ð¹ÙÊÐœÀÑÃ�¦ÐÔ-„¶þ‘Ð ÊÙÓÀÙ–ÐÎÐԹіЧӑРÊФн¤Ñ¡Ô…³Ð¤Ù ÊÑÀЦѹÐô „¶þ‘Ð ÊÙÓÀÙ–ÐÎÐÔ
15517.80150.76316.47
9.95155.00
0.000.000.000.000.00
15517.80150.76316.47
9.95155.00
�©Ôå ÀÙÖ³Ðê. GRAND TOTAL
Roads and BridgesOther Scientific ResearchSecretariat Economic ServicesCivil SuppliesOther General Economic Services
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total PlanSector
1
ANNEXURE ‐ IV ‐ Sector‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- IV- ÀÐÃ�¦ÐÔÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
1
2
3
175392.27
260.63
119886.85
260.63
55505.42
0.00
2202‐00‐101‐0‐18
2202‐00‐101‐0‐19
2202‐00‐101‐0‐40
2202‐00‐101‐0‐63
2202‐00‐101‐0‐66
2202‐00‐102‐0‐28
2202‐00‐102‐0‐29
2202‐00‐102‐0‐33
2202‐00‐102‐0‐34
2202‐00‐102‐0‐62
2202‐00‐103‐0‐30
2202‐00‐104‐0‐01
2202‐00‐104‐0‐35
2202‐00‐103‐0‐36
2202‐00‐104‐0‐37
2205‐00‐104‐0‐01
Activities to Promote Universalisationof Primary Education ‐ Akshara Dasoha
Sarva Shiksha Abhiyana Society
Remuneration to Contract Teachers
Elementary Schools GIA....
Additions & Alterations
Private High Schools Completing 7Years of Existence GIA
Improvement of Sec. Schools Constn(NABARD‐SDP)
Financial Assistance andReimbursement of Fees (IncludingAnglo‐Indian Students) and VidyaVikasaAdditions & Alterations
High Schools
Improvement of Secondary SchoolsConstruction ‐ NABARD
CSS of Integrated Education forDisabled Children
Supply of Materials
Executive Establishment
Jana Shikshana Nilaya
Panchayath Yuva Kreeda Khel Abhiyan
2202‐01‐196‐6‐01
2202‐01‐196‐1‐01
2202‐01‐196‐1‐01
2202‐01‐197‐1‐01
2202‐01‐197‐1‐01
2202‐02‐196‐1‐01
2202‐02‐196‐1‐01
2202‐02‐196‐1‐01
2202‐02‐196‐1‐01
2202‐02‐197‐1‐01
2202‐02‐196‐1‐02
2202‐80‐196‐6‐02
2202‐80‐196‐1‐02
2202‐01‐196‐1‐01
2202‐01‐196‐1‐01
2204‐00‐198‐6‐11
28800.00
45000.00
56.10
3994.57
467.70
7736.25
5000.00
1483.22
683.00
22418.56
3799.55
0.00
447.90
29.43
231.20
203.20
43200.00
11500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
805.42
0.00
0.00
0.00
812.80
72000.00
56500.00
56.10
3994.57
467.70
7736.25
5000.00
1483.22
683.00
22418.56
3799.55
805.42
447.90
29.43
231.20
1016.00
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
1
2
ÊÑÀÐþ´õ‘Ð »ÑõμÐÁÔ‘Ð Ç‘Ðù±·Ð ‡³ÙêÓ¡¹Ð‘ÑÜ—
›Ð©ÔÀЫ‘Ù–ÐÎÐ- ƒ‘Ðù¤Ð ·ÑÊÙÖÓÌÐ
ÊÐÀÐþ Ç‘Ðù± ƒ¿°�¦Ð¦Ñ¹Ð ÊÐ�ÊÙë
–ÐÔ´ê–Ù „·°Ñ¤Ð·Ð Ç‘Ðù‘ФРÊÐ�¾°ÑÀйÙ
»ÑõμÐÁÔ‘Ð ÆÑÄÙ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
ÊÙÓ»Ðþ®Ù ÀÐÔ³ÐÔê ÀЦѻÑþ®ÐÔ
‹ÎÐÔ ÀÐÈÐþ–ÐÏ�·Ð ƒËê³Ð÷·ÐÅö¤ÐÔÀÐ “ÑÊÐ—Ó »Ûõ®°Ð
ÆÑÄÙ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
»Ûõ®°Ð ÆÑÄÙ–ÐÎÐ ‘Щå®Ð ºÀЦÑþ± ÊÐÔ·°Ñ¤Ð²Ù
(¹Ð¾Ñ®ýþ - ŠÊý.¯.¼)
·°Ð¹Ð ÊÐÌÑ�¦ÐÔ ÀÐÔ³ÐÔê ¼°Ó£¹Ð ÀÐÔ¤ÐÔ»ÑÀд (ƒ�–ÙÖöÓ
…�¯�¦ÐÔ¹ý Á·Ñô¶þ–ÐÎйÙÖîÎЖÙÖ�®Ð�³Ù)ÀÐÔ³ÐÔê
Á·ÑôÁ‘ÑÊÐ
ÊÙÓ»Ðþ®Ù ÀÐÔ³ÐÔê ÀЦѻÑþ®ÐÔ
»Ûõ®°Ð ÆÑÄÙ–ÐÎÐÔ
»Ûõ®°Ð ÆÑÄÙ–ÐÎÐ ‘Щå®Ð ºÀЦÑþ± ÊÐÔ·°Ñ¤Ð²Ù -
¹Ð¾Ñ®ýþ
ƒ�–ÐÁ‘Ðà ÀÐÔ‘ÐÜÏ–Ù ÊÐÀÐÔ–Ðõ Ç‘Ðù±·Ð ‘ÙÓ�·Ðõ
»ÐÔ¤ÐÊÐÜسР�¦ÙÖÓ¡¹Ù
ÊÑÀЦїõ–ÐÎÐ ÊФн¤Ñ¡Ô
‘Ñ�¦ÐÔþ‘ѧ ˽ñ�¸
¡¹Ð Ç‘Ðù± ºÃ�¦ÐÔ
»Ð�›Ñ�¦ÐÔ³ý �¦ÐÔÔÀÐ ’õ ÌÑ–ÐÖ ”ÙÓÄý
ƒ¿°�¦Ð¦Ñ¹ý
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total PlanSector
2
ANNEXURE ‐ IV ‐ Sector‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- IV- ÀÐÃ�¦ÐÔÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
3
4
2222.981410.18 812.80
2205‐00‐104‐0‐26
2205‐00‐104‐0‐28
2205‐00‐104‐0‐29
2205‐00‐104‐0‐30
2205‐00‐104‐0‐31
2205‐00‐104‐0‐34
2210‐00‐101‐0‐27
2210‐00‐101‐0‐36
2210‐00‐101‐0‐46
2210‐00‐101‐0‐62
2210‐00‐102‐0‐31
2210‐00‐102‐0‐40
2210‐00‐103‐0‐30
2210‐00‐103‐0‐34
2210‐00‐103‐0‐43
2210‐00‐103‐0‐44
2210‐00‐103‐0‐45
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipants
Construction and Maintenance ofStadia and Others
Sports Schools
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Grants for Construction ofIndoor Stadium and Open AirTheatre
Primary Health Centres
Maintanance of Health Buildings
Mobile Health Units
Strengthening of PHCs ‐ MaternityHomes
National Anti ‐ Malaria Programme(Rural‐Operational Cost by State)
Repairs to Hospital Equipments
Karnataka Health SystemDevelopment ProjectRIDF Works
Taluk Level General Hospitals
Provision for Ambulances
X‐Ray Facilities to Taluk Hospitals
2204‐00‐196‐1‐01
2204‐00‐196‐1‐01
2204‐00‐196‐1‐01
2204‐00‐196‐1‐01
2204‐00‐196‐1‐01
2204‐00‐196‐1‐01
2210‐80‐196‐1‐01
2210‐80‐196‐1‐01
2210‐80‐196‐1‐01
2210‐80‐197‐1‐01
2210‐80‐196‐1‐01
2210‐80‐196‐1‐01
2210‐80‐196‐1‐01
2210‐80‐196‐1‐01
2210‐80‐196‐1‐01
2210‐80‐196‐1‐01
2210‐80‐196‐1‐01
446.74
320.00
213.45
110.01
89.85
26.93
2347.44
661.00
14.25
344.69
3548.05
164.20
4061.71
1547.52
149.75
107.00
72.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
446.74
320.00
213.45
110.01
89.85
26.93
2347.44
661.00
14.25
344.69
3548.05
164.20
4061.71
1547.52
149.75
107.00
72.50
ÀÙÖ³Ðê Total 3
’õ ‘ÐÖ© ÀÐÔ³ÐÔê ¤ÑôÅ–ÐÎÐ ÊÐ�˜Ð©¹Ù ÌÑ–ÐÖ
ƒ·Ð¤ÐÅö ¾°Ñ–ÐÀÐÍÊÐÔÀÐÀЧ–Ù »Ðõ�¦Ð¦Ñ± ¾°Ð³Ðô ÀÐÔ³ÐÔê
¸¹Ð ¾°Ð³Ðô
’õÓ®Ñ�–б ÀÐÔ³ÐÔê …³Ð¤Ù–ÐÎÐ ºÀЦÑþ± ÀÐÔ³ÐÔê
ºÀÐþÌвÙ
’õ ÆÑÄÙ–ÐÎÐÔ
‘ÐÈÐå»Ð§Ëë´�¦ÐÔÅö¤ÐÔÀÐ ’õӮѻЩԖÐÎÐÔ ÀÐÔ³ÐÔê
‘ÐÔËê·Ñ¤Ð§–Ù „¶þ‘Ð ¹Ù¤ÐÀÐÕ
–ÑõÁÔÓ± ’õ ‘ÙÓ�·Ðõ–ÐÎÐÔ
�ÎÑ�–б ’õÓ®Ñ�–б ÀÐÔ³ÐÔê ½�¦ÐÔÃÔ
¤Ð�–ÐÀÐÔ�¸¤Ð–ÐÎÐ ºÀЦÑþ±‘ÙÜ ƒ¹ÐԷѹЖÐÎÐÔ
»ÑõμÐÁÔ‘Ð „¤ÙÖÓ–Ðô ‘ÙÓ�·Ðõ–ÐÎÐÔ
„¤ÙÖÓ–Ðô …ÄÑ”Ù�¦ÐÔ ‘Щå®Ð–ÐÎÐ ºÀÐþÌвÙ
ÊÐ�›Ñ§ „¤ÙÖÓ–Ðô ˜Ð©‘ЖÐÎÐÔ
»ÑõμÐÁÔ‘Ð „¤ÙÖÓ–Ðô ‘ÙÓ�·Ðõ–ÐÎÐ ½ÃÀз°Ðþ¹Ù -
»ÐõÊÐÖ´ –ÐØÌЖÐÎÐÔ
¤ÑÉåÿõÓ�¦ÐÔ ÀÐÔÄÙÓ§�¦ÐÔ º¤ÙÖÓ·°Ð ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
(–ÑõÁÔÓ± - ¤Ñ¡ô ºÀÐþÌÐ²Ñ ÀÙ›Ðà)
„ÊÐï³Ùõ ÊÐÑФвٖÐÎÐ ·ÐÔ¤ÐËê
‘йÑþ©‘Ð „¤ÙÖÓ–Ðô ÀÐôÀÐÊÙë ƒ¿°ÀÐظí �¦ÙÖÓ¡¹Ù
„¤ýŒ¯Š»°ý ‘ÑÀÐԖѧ–ÐÎÐÔ
³ÑÃÖö‘ÐÔ ÀÐÔ©å·Ð ÊÑÀÐþ¡º‘Ð „ÊÐï³Ùõ–ÐÎÐÔ
ƒ�½ÔÄÙ¹ýú –ÐÎÐ ÀÐôÀÐÊÙë
³ÑÃö‘ÐÔ „ÊÐï³Ùõ–ÐÏ–Ù ‘Ðù’¤Ð± ÊÛþ°Ðô–ÐÎÐÔ
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total PlanSector
3
ANNEXURE ‐ IV ‐ Sector‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- IV- ÀÐÃ�¦ÐÔÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
4
5
6
13649.49
604.71
13649.49
604.71
0.00
0.00
2210‐00‐103‐0‐47
2210‐00‐104‐0‐61
2210‐00‐104‐0‐64
4210‐00‐101‐0‐39
2210‐00‐101‐0‐35
2210‐00‐101‐0‐41
2210‐00‐105‐0‐38
2210‐00‐106‐0‐01
2210‐00‐106‐0‐02
2210‐00‐106‐0‐03
2210‐00‐106‐0‐04
2210‐00‐106‐0‐05
2210‐00‐106‐0‐48
2210‐00‐106‐0‐50
2210‐00‐106‐0‐52
2210‐00‐106‐0‐53
Establishmest of Blood Bank
Establishment of Sub Centres (MNP)
Supplies and Materials
District Health Office Buildings
District Hospitals of Indian SysMedicine & Homeopathy and GIA toPrivate Hospitals
Opening & Maintenance of UnaniDispensariesBuildings
District Family Welfare Bureau
Rural Family Welfare Centres at PHCs
Rural Sub‐Centres (Opened UnderFamily Welfare)
Karuna Trust‐GIA
Urban Family Welfare Run by StateGovt.State Health Transport Organisation
Continuation of Health Centres underCHCs created under IPP‐VIII
Executive Establishment ‐ IPP3
Supply of Drugs under Family Welfareand Pulse Polio Immunisation
2210‐80‐196‐1‐01
2210‐80‐197‐1‐01
2210‐80‐197‐1‐01
2210‐80‐196‐1‐01
2210‐80‐196‐1‐01
2210‐80‐196‐1‐01
2210‐80‐196‐1‐01
2211‐00‐196‐6‐02
2211‐00‐196‐6‐05
2211‐00‐196‐6‐06
2211‐00‐196‐6‐07
2211‐00‐196‐6‐07
2211‐00‐196‐1‐01
2211‐00‐196‐1‐01
2211‐00‐196‐1‐01
2211‐00‐196‐1‐01
27.00
97.38
245.50
261.50
222.99
9.80
371.92
0.00
0.00
0.00
0.00
0.00
1102.25
975.17
61.99
52.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3056.65
9590.51
19769.00
567.41
110.31
0.00
0.00
0.00
0.00
27.00
97.38
245.50
261.50
222.99
9.80
371.92
3056.65
9590.51
19769.00
567.41
110.31
1102.25
975.17
61.99
52.89
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
4
5
¤Ð‘Ðê º¸° ÊÑë»Ð¹Ù
‡»Ð ‘ÙÓ�·Ðõ–ÐÎÐ ÊÑë»Ð¹Ù (Š�.Š¹ý.¼)
ÊÑÀЦїõ–ÐÎÐÔ ÀÐÔ³ÐÔê ÊФн¤Ñ¡Ô
£ÃÑö „¤ÙÖÓ–Ðô ‘Ð�ÙÓ§ ‘Щå®Ð–ÐÎÐÔ
¾°Ñ¤Ð´Ó�¦ÐÔ ÀÙÚ·Ðô’Ó�¦ÐÔ »Ð·Ðí´ ÀÐÔ³ÐÔê
ÌÙÖÓÁÔ�¦ÙÖӻд £ÄÑö ”ÑÊЗ „ÊÐï³Ùõ–ÐÏ–Ù
ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
�¦ÐÔԹѺ œ’³ÑúÃ�¦ÐÔ–ÐÎÐ »Ñõ¤Ð�¾°Ð ÀÐÔ³ÐÔê ºÀÐþÌвÙ
‘Щå®Ð–ÐÎÐÔ
£ÃÑö ‘ÐÔ©Ô�½ ‘ÐÃÑô± Á½°Ñ–Ð
»ÑõμÐÁÔ‘Ð „¤ÙÖÓ–Ðô ‘ÙÓ�·Ðõ–ÐÎÐÅö –ÑõÀЦÑ�³Ð¤Ð
‘ÐÔ©Ô�½ ‘ÐÃÑô± ‘ÙÓ�·Ðõ–ÐÎÐÔ
–ÑõÀЦÑ�³Ð¤Ð ‡»Ð ‘ÙÓ�·Ðõ–ÐÎÐÔ (‘ÐÔ©Ô�½
‘ÐÃÑô±·Ð¯�¦ÐÔÅö »Ñõ¤Ð�½°ÐÀÑ·ÐÔÀÐÕ–ÐÎÐÔ)
‘ФÐÔ²Ñ ©õÊýå - ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
¤Ñ¡ô ÊБÑþ¤Ð ¹Ð®ÙÊÐÔÀÐ ¹Ð–ФР‘ÐÔ©Ô�½ ‘ÐÃÑô±
¤Ñ¡ô „¤ÙÖÓ–Ðô Êѧ–Ù ÊÐ�ÊÙë
Œ.¼.¼-8 ¤Ð¯�¦ÐÔÅö ÊÐÀÐÔÔ·Ñ�¦ÐÔ „¤ÙÖÓ–Ðô
‘ÙÓ�·Ðõ–ÐÎÐ ÀÐÔÔ�·ÐÔÀФÙÊÐÔÁ‘Ù
¾°Ñ¤Ð´Ó�¦ÐÔ ¡¹ÐÊÐ�”Ñô �¦ÙÖÓ¡¹Ù-3 - ‘Ñ�¦ÐÔþ‘ѧ
˽ñ�¸
‘ÐÔ©Ô�½ ‘ÐÃÑô± ‘Ñ�¦ÐÔþ‘ÐõÀÐԷЯ�¦ÐÔÅö �Èи°–ÐÎÐ
»ÐפÙÚ‘Ù ÀÐÔ³ÐÔê »ÐÃýú »Ù×ÓÅ�¦ÙÖÓ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total PlanSector
4
ANNEXURE ‐ IV ‐ Sector‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- IV- ÀÐÃ�¦ÐÔÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
6
7
8
35296.73
22938.76
2202.85
12908.76
33093.88
10030.00
2210‐00‐106‐0‐54
2215‐00‐102‐0‐26
2215‐00‐102‐0‐91
2215‐00‐102‐0‐92
2225‐00‐101‐0‐01
2225‐00‐101‐0‐02
2225‐00‐101‐0‐03
2225‐00‐101‐0‐05
2225‐00‐101‐0‐06
2225‐00‐101‐0‐29
2225‐00‐101‐0‐30
2225‐00‐101‐0‐37
2225‐00‐101‐0‐42
2225‐00‐101‐0‐61
Transportation of Vaccine forRegional District Stores
XIII Finance Commission Grants ‐Drinking Water
Nirmala Grama Yojane/TotalSanitation Campaign
Maintenance‐Borewells
Encouragement to Merit SC Students
Post‐Matric Scholarship to ScheduleCastes
Prematric Scholarship to the Childrenof those Engaged in UncleanOccupationRemoval of Untouchability andAsstistance to Inter Caste MarriedCoupleCentrally Sponsored Scheme ofBook Banks of Medical andEngineering CollegesMaintenance of Post MetricGovernment Hostels
Executive Estb.
Assistance to College Students, OthConcessions & Assst to MeritoriousSch Caste Students
Grant‐in‐Aid to Private Hostels
Maintenance of Pre‐matric Hostels
2211‐00‐196‐1‐01
2215‐01‐196‐2‐01
2215‐01‐198‐2‐02
2215‐01‐198‐2‐02
2225‐01‐196‐6‐01
2225‐01‐197‐6‐03
2225‐01‐197‐6‐04
2225‐01‐197‐6‐05
2225‐01‐196‐6‐06
2225‐01‐196‐1‐01
2225‐01‐196‐1‐01
2225‐01‐196‐1‐01
2225‐01‐196‐1‐01
2225‐01‐197‐1‐01
10.55
7500.00
4262.50
1146.26
0.00
0.00
0.00
197.80
77.62
2962.63
496.70
643.60
39.34
2982.12
0.00
0.00
10030.00
0.00
43.21
15482.14
107.23
197.80
77.62
0.00
0.00
0.00
0.00
0.00
10.55
7500.00
14292.50
1146.26
43.21
15482.14
107.23
395.60
155.24
2962.63
496.70
643.60
39.34
2982.12
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
6
7
»Ñõ�´Ó�¦ÐÔ £ÄÑö ÊÙÖåÓ¤ý–ÐÏ–Ù ÃË‘Ù–ÐÎÐ
ÊФн¤Ñ£–Ù Êѧ–Ù ÀÙ›Ðà
13¹ÙÓ Ìб‘ÑÊÐÔ „�¦ÙÖÓ–Ð-ƒ¹ÐԷѹР- ‘ÐÔ¯�¦ÐÔÔÀÐ
ºÓ¤ÐÔ
ºÀÐÔþà –ÑõÀÐÔ �¦ÙÖÓ¡¹Ù/ÊÐ�»ÐÖ±þ ¹ÙÚÀÐÔþÃô
„�·ÙÖÓÎйÐ
‘ÙÖÎÐÀÙ ½ÑÁ–ÐÎÐ ºÀÐþÌвÙ
»Ðõ´¾°Ñº÷³Ð »Ð.¢Ñ. Á·Ñô¶þ–ÐÏ–Ù »ÙÖõÓ³ÑúÌÐ
»Ð§ÇÈÐå ¢Ñ´�¦ÐÔÀЧ–Ù ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð Á·Ñô¶þ
ÀÙӳйЖÐÎÐÔ
ÀÐÔŹРÀÐØ´ê�¦ÐÔÅö ³Ù֮З¤ÐÔÀÐÀФРÀÐÔ‘ÐÜÏ–Ù
ÀÙÔ«õ‘ý »Ð×ÀÐþ Á·Ñô¶þ ÀÙӳйЖÐÎÐÔ
ƒÊÐðÿØÆÐô³Ñ ºÀÑ¤Ð²Ñ ÌÑ–ÐÖ ƒ�³Ð¤Ð ¢Ñ´ ÁÀÑͳÐ
·Ð�»Ð´–ÐÏ–Ù »ÙÖõÓ³ÑúÌÐ ·°Ð¹Ð
‘ÙÓ�·Ðõ »ÐÕÿ¤ÐÊÐÜÿسР�¦ÙÖÓ¡¹Ù�¦ÐÔÅö ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê
…�¡ºÓ�¦ÐÔ§�–ý ‘ÑÄÙÓ¡Ô–ÐÎÐ »ÐÕÊÐê‘Ð ¾°Ð�®Ñ¤Ð
ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð ÊБÑþ§ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐ
ºÀÐþÌвÙ
‘Ñ�¦ÐÔþ ºÀÑþÌБР˽ñ�¸
‘ÑÄÙÓ¡Ô Á·Ñô¶þ–ÐÏ–Ù »ÐÔ¤ÐÊÑܤÐ, …³Ð¤Ù
§�¦Ð¦ÑÂÔ´–ÐÎÐÔ, ÆÙõÓÈÐæ³Ù »Ð®Ù·Ð »Ð. ¢Ñ´�¦ÐÔ
Á·Ñô¶þ–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ
”ÑÊЗ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
ÀÙÔ«õ‘ý »ÐÖÀÐþ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐ ºÀÐþÌвÙ
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total PlanSector
5
ANNEXURE ‐ IV ‐ Sector‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- IV- ÀÐÃ�¦ÐÔÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
8
9
36165.3115328.73 20836.58
2225‐00‐101‐0‐65
2225‐00‐101‐0‐67
2225‐00‐101‐0‐68
2225‐00‐101‐0‐80
2225‐00‐102‐0‐07
2225‐00‐102‐0‐08
2225‐00‐102‐0‐33
2225‐00‐102‐0‐38
2225‐00‐102‐0‐43
2225‐00‐102‐0‐46
2225‐00‐102‐0‐68
2225‐00‐102‐0‐71
2225‐00‐102‐0‐77
2225‐00‐101‐0‐62
2225‐00‐101‐0‐64
2225‐00‐101‐0‐87
Payment of Extra Boarding & LodgingChargesMaintenance of Pre MetricGovernment Hostel Buildings
Pre Metric Scholarship to SC Students
Incentive to SC Law Graduates
Post‐Matric Scholarship to ScheduledTribes
Centrally Sponsored Scheme of BookBank for Scheduled Tribes Medical &Engg. StudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistance
Maintenance of Post MetricGovernment Hostel Buildings
Executive Establishment ‐ DistrictTribal Wefare OfficePre Metric Scholarship to ST students
Pmt. of Extra Boarding & Lodg. Chargesto Post Mat. Students
Maintenance of Pre MetricGovernment Hostel Buildings
Infrastructure Development in SCColonies
Assistance to Scheduled CasteFamiliesDirection & Administration
2225‐01‐197‐1‐01
2225‐01‐197‐1‐01
2225‐01‐197‐1‐01
2225‐01‐197‐1‐01
2225‐02‐197‐6‐03
2225‐02‐196‐6‐01
2225‐02‐196‐1‐01
2225‐02‐196‐1‐01
2225‐02‐196‐1‐01
2225‐02‐196‐1‐01
2225‐02‐197‐1‐01
2225‐02‐197‐1‐01
2225‐02‐197‐1‐01
2225‐01‐197‐1‐01
2225‐01‐197‐1‐01
2225‐01‐197‐1‐01
1103.33
554.77
1730.55
252.10
0.00
34.66
1676.94
1083.91
201.00
165.72
641.45
351.46
133.03
1887.00
1184.00
8.00
0.00
0.00
0.00
0.00
4893.92
34.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1103.33
554.77
1730.55
252.10
4893.92
69.32
1676.94
1083.91
201.00
165.72
641.45
351.46
133.03
1887.00
1184.00
8.00
ÀÙÖ³Ðê Total 8
ÌÙœà¹Ð ˆ© ÀÐÔ³ÐÔê ÀÐÊд ÀÙ›Ðà–ÐÎÐ ÊÐÌÑ�¦ÐÔ
ÀÙÔ«õ‘ý »ÐÖÀÐþ ÊБÑþ§ Á·Ñô¶þ ºÃ�¦ÐÔ ‘Щå®Ð–ÐÎÐ
ºÀÐþÌвÙ
ÀÙÔ«õ‘ý »ÐÖÀÐþ »Ð.¢Ñ. Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þ
ÀÙӳйÐ
»Ð§ÇÈÐå ¢Ñ´ ‘ѹÐÖ¹ÐÔ »Ð·ÐÁÓ·°Ð¤Ð§–Ù »ÙÖõÓ³ÑúÌÐ
»Ð§ÇÈÐæ ÀЖÐþ·ÐÀЧ–Ù ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð Á·Ñô¶þ
ÀÙӳйЖÐÎÐÔ
ÀÙô·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê …�£º�¦ÐÔ§�–ý »Ð§ÇÈÐå ÀЖÐþ·Ð
Á·Ñô¶þ–ÐÎÐ »ÐÔÊÐê‘Ð ¾°Ð�®Ñ¤Ð‘ÑÜ— ‘ÙÓ�.»ÐÔ.�¦ÙÖÓ.
»Ð.»Ð�. Á·Ñô¶þºÃ�¦ÐÔ–ÐÎÐ ºÀÐþÌвÙ
Á·Ñô¶þºÃ�¦ÐÔ–ÐÎÐÔ, Á·Ñô¶þ ÀÙӳйРÀÐÔ³ÐÔê ·°Ð¹Ð
ÊÐÌÑ�¦ÐÔ
ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð ÊБÑþ§ Á·Ñô¶þ ºÃ�¦ÐÔ
‘Щå®Ð–ÐÎÐ ºÀÐþÌвÙ
‘Ñ�¦ÐÔþ‘ѧ ˽ñ�¸ - £ÄÑö —§¡¹Ð ‘ÐÄÑô± ‘ЛÙÓ§
ÀÙÔ«õ‘ý »ÐÖÀÐþ »Ð.»Ð�. Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þ
ÀÙӳйÐ
»Ù×ÓÊýå ÀÙÔ«õ‘ý Á·Ñô¶þ–ÐÏ–Ù ÌÙœà¹Ð ¾°ÙÖÓ¡¹Ð
ÀÐÔ³ÐÔê ÀÐÊд ÀÙ›Ðà–ÐÎÐ »ÑÀд
ÀÙÔ«õ‘ý »ÐÖÀÐþ ÊБÑþ§ Á·Ñô¶þ ºÃ�¦ÐÔ ‘Щå®Ð–ÐÎÐ
ºÀÐþÌвÙ
»Ð§ÇÈÐç ¢Ñ´ ‘ÑÄÙÖÓº–ÐÎÐÅö ÀÐÔÖþ°ÐÖ³Ð
ÊۑФÐô–ÐÎÐ ƒ¿°ÀÐظí
»Ð§ÇÈÐç ¢Ñ´ ‘ÐÔ©Ô�½–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ
º·ÙþÓÆйРÀÐÔ³ÐÔê „®ÐϳÐ
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total PlanSector
6
ANNEXURE ‐ IV ‐ Sector‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- IV- ÀÐÃ�¦ÐÔÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
9
10
11
3079.00
9715.13
77225.72
3079.00
9715.13
23503.89
0.00
0.00
53721.83
2225‐00‐103‐0‐26
2225‐00‐103‐0‐39
2225‐00‐103‐0‐40
2225‐00‐103‐0‐53
2225‐00‐103‐0‐58
2225‐00‐103‐0‐66
2225‐00‐103‐0‐72
2225‐00‐103‐0‐74
2225‐00‐103‐0‐76
2211‐00‐102‐0‐02
2211‐00‐102‐0‐22
2211‐00‐102‐0‐26
2211‐00‐102‐0‐29
2211‐00‐102‐0‐61
2211‐00‐102‐0‐62
2211‐00‐102‐0‐63
Maintenance of Backward ClassHostelsExecutive Estb.
Maintenance of Buildings
Maintenance of Tailoring TrainingCentres and Starting of New TailoringTraining CentresStipend to Advocates
Scholarships to BC Students
Improvement of Prematric andPostmatric Hostels
Backward Class Taluk ExtensionOfficesPayment of Extra Boarding & LodgingCharges
ICDS‐District Cell
Centrally Sponsored Scheme ofIntegrated Child Development Service
Child Welfare
Destitute Cottages
Maintenance of Anganwadi Buildings
Attendance Scholarships
Creches for Children of WorkingWomen
2225‐03‐196‐1‐01
2225‐03‐196‐1‐01
2225‐03‐196‐1‐01
2225‐03‐196‐1‐01
2225‐03‐196‐1‐01
2225‐03‐197‐1‐01
2225‐03‐197‐1‐01
2225‐03‐197‐1‐01
2225‐03‐197‐1‐01
2235‐02‐196‐6‐01
2235‐02‐197‐6‐03
2235‐02‐196‐1‐01
2235‐02‐196‐1‐01
2235‐02‐197‐1‐01
2235‐02‐197‐1‐01
2235‐02‐197‐1‐01
7741.17
27.09
590.00
39.14
183.57
349.22
336.98
248.87
199.09
0.00
5280.00
16518.99
103.75
1500.00
74.00
27.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
924.18
52797.65
0.00
0.00
0.00
0.00
0.00
7741.17
27.09
590.00
39.14
183.57
349.22
336.98
248.87
199.09
924.18
58077.65
16518.99
103.75
1500.00
74.00
27.15
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
9
10
11
Í�·ÐÔÏ·Ð ÀЖÐþ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐ ºÀÐþÌвÙ
‘Ñ�¦ÐÔþºÀÑþÌБР˽ñ�¸
‘Щå®Ð–ÐÎÐ ºÀÐþÌвÙ
ÌÙÖÅ–Ù ³Ð¤Ð½ÙÓ´ ‘ÙÓ�·Ðõ–ÐÎÐ ºÀÐþÌв٠ÀÐÔ³ÐÔê ÌÙÖÊÐ
‘ÙÓ�·Ðõ–ÐÎÐ »Ñõ¤Ð�¾°Ð
ÀÐ’Óç–Ù »ÙÖõÓ³ÑúÌÐ ·°Ð¹Ð
Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þ
ÀÙӳйÐ
ÀÙÔ«õ‘ý-»Ð×ÀÐþ ÀÐÔ³ÐÔê ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð Á·Ñô¶þ
ºÃ�¦ÐÔ–ÐÎÐ ÊÐÔ·°Ñ¤Ð²Ù
Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ³ÑÃÖö‘ÐÔ ÁÊÐê¤Ð²Ñ ‘Ð�ÙÓ§–ÐÎÐÔ
ÌÙ›ÐÔàÀЧ ¾°ÙÖÓ¡¹Ð ÀÐÔ³ÐÔê ÀÐÊд ÀÙ›Ðà
ÊÐÀÐÔ–Ðõ ÇÆÐÔ ƒ¿°ÀÐظí.�¦ÙÖÓ¡¹Ù - £ÄÑö ‘ÙÖÓÆÐ
ÊÐÀÐÔ–Ðõ ÀÐÔ‘ÐÜÎÐ ƒ¿À°Ðظì ÊÙÓÀÙ–Ñ— ‘ÙÓ�·Ðõ »ÐÕÿ¤ÐÊÐÜÿسÐ
�¦ÙÖÓ¡¹Ù
ÇÆÐÔ ‘ÐÄÑô±
º–Ðþ´‘ФР‘ÐԫӤЖÐÎÐÔ
ƒ�–йÐÀѯ ‘Щå®Ð–ÐÎÐ ºÀÐþÌвÙ
ÌÑ¡§ Á·Ñô¶þ ÀÙӳйÐ
‡·ÙÖôÓ–ÐÊÐë ÀÐÔÍÎÙ�¦ÐԤРÀÐÔ‘ÐÜÏ–Ñ— ÇÆÐÔ »ÑùÑ
‘ÙÓ�·Ðõ–ÐÎÐÔ
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total PlanSector
7
ANNEXURE ‐ IV ‐ Sector‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- IV- ÀÐÃ�¦ÐÔÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
11
12
13
14
37556.94
4089.65
21269.94
2824.24
16287.00
1265.41
2235‐00‐101‐0‐61
2435‐00‐101‐0‐03
2435‐00‐101‐0‐29
2435‐00‐101‐0‐30
2435‐00‐101‐0‐31
2435‐00‐101‐0‐33
2435‐00‐101‐0‐34
2435‐00‐101‐0‐40
2435‐00‐101‐0‐41
2435‐00‐101‐0‐63
2435‐00‐101‐0‐65
2435‐00‐101‐0‐02
2435‐00‐101‐0‐28
2435‐00‐101‐0‐32
2435‐00‐101‐0‐35
2435‐00‐101‐0‐36
Pre‐School Children FeedingProgramme
Integrated Scheme for Pulses,Oilseeds, Oil Palm and Maize
Other Agril. Schemes
Drip Irrigation
Farm releated Activities
Agricultural Office Bldg
Organic Fertilizers
Agricultural Farms and DevelopmentCentresSupply of Crop Estimation SurveyEquipments under Crop InsuranceSchemeAssistance to farmers
Agricultural Fairs and Exhibitions
Oil Palm Cultivation in PotentialStates
Drip Irrigation ‐ Special Subsidy forHorticultural Crops
Horticulture Buildings
Maintenance of horticultural farms
Scheme for Seed Coconut Procurementand Nursery Maintenance
2236‐02‐197‐6‐01
2401‐00‐196‐6‐13
2401‐00‐196‐1‐01
2401‐00‐196‐1‐01
2401‐00‐196‐1‐01
2401‐00‐196‐1‐01
2401‐00‐196‐1‐01
2401‐00‐196‐1‐01
2401‐00‐196‐1‐01
2401‐00‐197‐1‐01
2401‐00‐197‐1‐01
2401‐00‐196‐7‐01
2401‐00‐196‐2‐01
2401‐00‐196‐2‐01
2401‐00‐196‐2‐01
2401‐00‐196‐2‐01
21269.94
421.79
630.45
623.22
383.45
324.13
190.84
49.09
3.75
170.59
26.93
28.67
962.41
319.17
156.84
105.32
16287.00
1265.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86.01
0.00
0.00
0.00
0.00
37556.94
1687.20
630.45
623.22
383.45
324.13
190.84
49.09
3.75
170.59
26.93
114.68
962.41
319.17
156.84
105.32
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
12
13
ÆÑÃÑ»Ð×ÀÐþ ÀÐÔ‘ÐÜÏ–Ù „ÌѤР‘Ñ�¦ÐÔþ �¦ÙÖÓ¡¹Ù
¸÷·ÐÎз°Ñ¹Ðô, Š²Ùé‘ÑÎÐÔ, ³ÑÎÙ Š²Ùé ÀÐÔ³ÐÔê
ÀÐÔÔÊÐÔ’¹Ð ¢ÙÖÓÎÐ ‡³Ñï·Ð¹Ù�¦ÐÔ ÊÐÀÐÔ–Ðõ �¦ÙÖÓ¡¹Ù
…³Ð¤Ù ‘ÐØÉ �¦ÙÖÓ¡¹Ù–ÐÎÐÔ
Ìк ºÓ¤ÑÀЧ
¾ÙÓÊÑ�¦ÐÔ ÊÐ�½�¸°³Ð ›Ð©ÔÀЫ‘Ù–ÐÎÐÔ
‘ÐØÉ ‘Ð�ÙÓ§ ‘Щå®Ð
ÊÑÀÐ�¦ÐÔÀÐ –ÙÖ½ñ¤Ð–ÐÎÐÔ
‘ÐØÉ ‘ÙùÓ³Ðõ ÀÐÔ³ÐÔê ƒ¿°ÀÐØ¸í ‘ÙÓ�·Ðõ–ÐÎÐÔ
¾ÙÎÙ ÁÀÐ¦Ñ �¦ÙÖÓ¡¹Ù�¦ÐÔ¯ ¾ÙÎÙ ƒ�·Ñ¡Ô ÊÐÁÔÓ‘Ñù
ÊÑ·°Ð¹Ð ÊÑÀÐÔ—õ–ÐÎÐ ÊФн¤Ñ¡Ô
¤ÙڳЧ–Ù ÊÐÌÑ�¦ÐÔ
‘ÐØÉ ÀÙÔÓÎЖÐÎÐÔ ÀÐÔ³ÐÔê »Ðõ·ÐÆÐþ¹Ð–ÐÎÐÔ
ÊÑÀÐÔμÐôþÀÐÕÎÐü ¤Ñ¡ô–ÐÎÐÅö Š²Ùé ³ÑÎÙ�¦ÐÔ
ÀÐôÀÐÊÑ�¦ÐÔ
³ÙÖÓ©–ѧ‘Ù ¾ÙÎÙ–ÐÏ–Ù ÁÆÙÓÈÐ Ìк ºÓ¤ÑÀЧ
ÊÐÌÑ�¦ÐÔ·°Ð¹Ð
³ÙÖÓ©–ѧ‘Ù ‘Щå®Ð–ÐÎÐÔ
³ÙÖÓ©–ѧ‘Ù ‘ÙùÓ³Ðõ–ÐÎÐ ºÀÐþÌвÙ
³Ù�–ÐÔ ¿Ó¡ ÊÐ�–ÐõÌв٠ÀÐÔ³ÐÔê ¹ÐÊÐþ§ ºÀÐþÌвٖї
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total PlanSector
8
ANNEXURE ‐ IV ‐ Sector‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- IV- ÀÐÃ�¦ÐÔÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
14
16
17
2241.50
11760.80
2155.49
11361.54
86.01
399.26
2435‐00‐101‐0‐38
2435‐00‐101‐0‐39
2435‐00‐101‐0‐62
2435‐00‐101‐0‐64
2851‐00‐107‐0‐32
2851‐00‐107‐0‐33
2403‐00‐101‐0‐01
2403‐00‐101‐0‐27
2403‐00‐101‐0‐28
2403‐00‐101‐0‐29
2403‐00‐101‐0‐30
2403‐00‐101‐0‐61
2403‐00‐101‐0‐63
2403‐00‐101‐0‐64
2403‐00‐103‐0‐31
2405‐00‐101‐0‐27
Publicity and Literature
Cold Strag Subven
Assistance to farmers
Training to Farmers
Supply of Improved Appliances ‐Professional Artisans‐Free of Cost
Apiculture
Control of Animal Diseases
Supply of Drugs, Chemicals &Equipments
Buildings
Establishment of Polyclinics atVeterinary HospitalsStrengthening of Extension Units
Opening of Rural VeterinaryDispensaries and theirUpgradation as Taluk LevelDispensariesDisposal of Bio‐Medical Waste
Organisation of Sterile/Infertile LiveStock CampsRearing of 'Giriraja' Bird and Others
Constrn & Maintenance of FisheriesBuildgs & Facilities
2401‐00‐196‐2‐01
2401‐00‐196‐2‐01
2401‐00‐197‐2‐01
2401‐00‐197‐2‐01
2851‐00‐196‐2‐01
2851‐00‐196‐2‐01
2403‐00‐197‐6‐01
2403‐00‐196‐1‐01
2403‐00‐196‐1‐01
2403‐00‐196‐1‐01
2403‐00‐196‐1‐01
2403‐00‐197‐1‐01
2403‐00‐197‐6‐01
2403‐00‐197‐1‐01
2403‐00‐196‐1‐01
2405‐00‐196‐1‐01
76.48
42.33
177.89
37.90
188.73
59.75
286.54
1116.49
607.75
79.50
82.50
8834.96
217.05
84.25
52.50
196.47
0.00
0.00
0.00
0.00
0.00
0.00
399.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76.48
42.33
177.89
37.90
188.73
59.75
685.80
1116.49
607.75
79.50
82.50
8834.96
217.05
84.25
52.50
196.47
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
14
16
�¦ÙÖÓ¡¹Ù
»Ðõ›Ñ¤Ð ÀÐÔ³ÐÔê ÊÑͳÐô
ÆÙÚ³Ñô–ѤЖÐÏ–Ù ·°Ð¹ÐÊÐÌÑ�¦ÐÔ
¤ÙڳЧ–Ù ÊÐÌÑ�¦ÐÔ
¤ÙڳЧ–Ñ— ³Ð¤Ð½ÙÓ´
ÀÐØ´ê»Ð¤Ð ‘ÐÔÆÐÑÐÁÔþ–ÐÏ–Ù ‡œ³ÐÀÑ— ÊÐÔ·°Ñ§³Ð
ÊÐÑФв٠ÊФн¤Ñ¡Ô
¢ÙÓ¹ÐÔÊёвÙ
¢Ñ¹ÐÔÀѤÐÔ ¤ÙÖӖЖÐÎÐ º�¦ÐÔ�³Ðõ±
�Èи°–ÐÎÐÔ, ¤ÑÊÑ�¦ÐÔº‘Ð »Ð·ÑμÐþ–ÐÎÐÔ ÀÐÔ³ÐÔê
ÊÑÀÐÔ—õ–ÐÎÐ ÊФн¤Ñ¡Ô
‘Щå®Ð–ÐÎÐÔ
¢Ñ¹ÐÔÀѤÐÔ „ÊÐð³Ùõ�¦ÐÔÅö »ÑÅ’öº‘ý ÊÑë»Ð¹Ù
ÁÊÐê¤Ð²Ñ ˜Ð©‘ЖÐÎÐ ½Ã»Ð¯ÊÐÔÁ‘Ù
–ÑõÁÔÓ± »ÐÆÐÔÀÙÚ·Ðô ÆÑÄÙ–ÐÎйÐÔî ³Ù¤Ù�¦ÐÔÔÀÐÕÿ·ÐÔ
ÀÐÔ³ÐÔê ƒÀÐÕÿ–ÐÎйÐÔî ³ÑÃÖö‘ÐÔ ÀÐÔ©å·Ð
�Èз°ÑÃ�¦ÐÔ–ÐÎйÑî— ÀÙÔÓÃì¢Ùþ–ÙÓ§ÊÐÔÀÐÕ·ÐÔ
£ÓÀÐ ÀÙÚ·Ðô ³Ñô¡ôÀÐÊÐÔê–ÐÎÐ ÁÄÙÓÀѧ
–ÙÖ®ÐÔç /½�¢Ù ¢Ñ¹ÐÔÀѤÐÔ Ç¿¤Ð–ÐÎÐ ÀÐôÀÐÊÙë
`—§¤Ñ¡' ÌÑ–ÐÖ …³Ð¤Ù ÌÐ’Ü–ÐÎÐ ÊёвÙ
ÁÔÓ¹ÐԖѧ‘Ù ‘Щå®Ð–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÛþ°Ðô–ÐÎÐ
ºÀЦÑþ± ÀÐÔ³ÐÔê ºÀÐþÌвÙ
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total PlanSector
9
ANNEXURE ‐ IV ‐ Sector‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- IV- ÀÐÃ�¦ÐÔÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
17
18
19
643.44
2288.10
600.84
2288.10
42.60
0.00
2405‐00‐101‐0‐28
2405‐00‐101‐0‐29
2405‐00‐101‐0‐30
2405‐00‐101‐0‐32
2405‐00‐104‐0‐02
2406‐00‐101‐0‐27
2406‐00‐101‐0‐28
2425‐00‐101‐0‐28
2425‐00‐101‐0‐30
2425‐00‐101‐0‐61
3456‐00‐101‐0‐26
4425‐00‐101‐0‐26
4425‐00‐101‐0‐29
4425‐00‐101‐0‐62
6425‐00‐101‐0‐27
6425‐00‐101‐0‐31
Assistance to Inland FisheriesDevelopmentAsst. for Installation of Life SavingEquipmnts of Fishing Boats
Assistance for Construction of FishMarkets and Marketing of Fish
Exhibitions and Training
Centrally Sponsored SchemeMotorisation of Traditional Crafts
Social Forestry
Buildings
Asst.to Various Co‐op Socties/NCDCScheme
Infra.Facilities to Milk Prodcing Co‐op.Socties for Women
SCP‐Subsidy on Loans Sanctioned byPCARDB for Assets Creation
Opening of small branches &construction of business premises
Share Capital Assistance to VariousCategories of Co‐operative societies
Share Capital to Other Cooperatives
Investment in Women's Co‐operatives
Loan Assistance to Various Categoriesof Co‐op. Societies‐NCDC
Loans to Women Co‐operatives for
2405‐00‐196‐1‐01
2405‐00‐196‐1‐01
2405‐00‐196‐1‐01
2405‐00‐196‐1‐01
2405‐00‐196‐6‐01
2406‐01‐196‐1‐01
2406‐01‐196‐1‐01
2425‐00‐196‐1‐01
2425‐00‐196‐1‐01
2425‐00‐197‐1‐01
3456‐00‐196‐1‐01
2425‐00‐196‐1‐01
2425‐00‐196‐1‐01
2425‐00‐197‐1‐01
2425‐00‐196‐1‐01
2425‐00‐196‐1‐01
217.71
13.50
86.86
43.70
42.60
1995.10
293.00
53.48
23.60
99.22
9.95
132.19
24.51
21.93
75.97
15.75
0.00
0.00
0.00
0.00
42.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
217.71
13.50
86.86
43.70
85.20
1995.10
293.00
53.48
23.60
99.22
9.95
132.19
24.51
21.93
75.97
15.75
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
17
18
�ÎйѮÐÔ ÁÔÓ¹ÐԖѧ‘Ù ƒ¿°ÀÐظí–Ù ÊÐÌÑ�¦ÐÔ
ÁÔÓ¹ÐԖѧ‘Ù ·ÙÖÓ±Ò–ÐÎÐÅö £ÓÀÐ ¤Ð‘Ðù²Ñ
ÊÑ·°Ð¹Ð–ÐÎйÐÔî ƒÎÐÀЯÊÐÃÔ ÊÐÌÑ�¦ÐÔ
ÁÔÓ¹ÐÔ ÀЦѤÐԑЪÙå–ÐÎÐ ºÀЦÑþ± ÀÐÔ³ÐÔê ÁÔÓ¹ÐÔ
ÀЦѤѩ‘ÙÜ ÊÐÌÑ�¦ÐÔ
»Ðõ·ÐÆÐþ¹Ð–ÐÎÐÔ ÀÐÔ³ÐÔê ³Ð¤Ð½ÙÓ´
ÊÐ�»Ðõ·Ñ�¦ÐÔ ·ÙÖÓ±Ò–ÐÎйÐÔî �¦Ð¦Ñ�´õӑЧÊÐÔÀÐ
‘ÙÓ�.»ÐÔ.�¦ÙÖÓ.
ÊÑÀЦѣ‘Ð ƒ¤Ð±ô
‘Щå®Ð–ÐÎÐÔ
ÁÁ·°Ð ÊÐÌБѧ ÊÐ�˜Ð–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ/Š¹ý Ë ¯ Ë
�¦ÙÖÓ¡¹Ù
ÌÑÃÔ ‡³Ñï·Ð¹Ñ ÀÐÔÍÎÑ ÊÐÌБѤРÊÐ�˜Ð–ÐÏ–Ù
ÀÐÔÖþ°ÐֳРÊÛ‘Ð�¦ÐÔþ–ÐÎÐÔ
Á.˜Ð.�¦ÙÖÓ. - „Ëê–ÐÎÐ ÊÐØÉå–Ñ— ¼.Ë.Š.„¤ý.¯.¿
ÀÐÔ�¡Ö¤ÐÔ ÀЦѯ·Ð ÊÑÖÐÎÐ ÀÙÔÓÃÙ ÊÐÌÑ�¦ÐÔ·°Ð¹Ð
Êбé ÆєٖÐÎÐ »Ñõ¤Ð�¾°Ð ÀÐÔ³ÐÔê ÀÐôÀÐÌѤР‘Щå®Ð–ÐÎÐ
º¤Ñó±
ÁÁ·°Ð ÀЖÐþ·Ð ÊÐÌБѧ ÊÐ�˜Ð–ÐÏ–Ù ÈÙÓ¤ÐÔ
½�®ÐÀÑÎзРÊÐÌÑ�¦ÐÔ
…³Ð¤Ù ÊÐÌБѤРÊÐ�˜Ð–ÐÏ–Ù ÈÙÓ¤ÐÔ ½�®ÐÀÑÎÐ
ÀÐÔÍÎÑ ÊÐÌБѧ ÊÐ�˜Ð–ÐÎÐÅö ÌÐÖ¯‘Ù–ÐÎÐÔ
ÁÁ·°Ð ÀЖÐþ·Ð ÊÐÌБѧ ÊÐ�˜Ð–ÐÏ–Ù ÊÑ÷РÊÐÌÑ�¦ÐÔ
- Š¹ý.Ë.¯.Ë.
ÊÑÀÐþ´õ‘Ð ‘ѤÑô–ѤзРº¤Ñó±‘ÑÜ— ÀÐÔÍÎÑ
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total PlanSector
10
ANNEXURE ‐ IV ‐ Sector‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- IV- ÀÐÃ�¦ÐÔÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
19
21
22
23
24
480.11
7182.52
1925.20
151279.81
480.11
4302.88
720.05
13752.71
0.00
2879.64
1205.15
137527.10
6425‐00‐101‐0‐63
6425‐00‐101‐0‐64
2515‐00‐101‐0‐01
2551‐00‐101‐0‐01
2810‐00‐101‐0‐01
2810‐00‐101‐0‐91
2810‐00‐101‐0‐92
2505‐00‐101‐0‐11
2515‐00‐101‐0‐29
2515‐00‐101‐0‐30
2515‐00‐101‐0‐31
2515‐00‐102‐0‐62
2515‐00‐102‐0‐65
Construction of Common Workshed
Special Component Plan for S.Cs
Loans to Women Cooperatives(Working Capital) and Construction ofBusiness Premises
DRDA ‐ Administrative Charges
Integrated Development of WesternGhat Region
Bio ‐ gas Development
Solar Lights
Anila Yojane
Mahatma Gandhi Nat. Rural EmpGuarantee Sch
Construction and Maintenance ofZilla Panchayat Office Buildings
Reimbursement of Medical Expenses
Development Grants to ZillaPanchayatUnited Grants to Talukas
Special Works in Backward TaluksIdentified by the High Power
2425‐00‐197‐1‐01
2425‐00‐197‐1‐01
2515‐00‐196‐6‐06
2551‐01‐198‐6‐02
2810‐60‐196‐6‐01
2810‐01‐198‐1‐01
2810‐01‐198‐1‐01
2505‐60‐196‐6‐04
2515‐00‐196‐1‐14
2515‐00‐196‐1‐05
2515‐00‐196‐1‐22
2515‐00‐197‐1‐07
2515‐00‐197‐1‐22
11.94
11.57
959.88
3343.00
290.05
310.00
120.00
13752.71
1166.65
602.04
6549.40
17600.00
4444.00
0.00
0.00
2879.64
0.00
1205.15
0.00
0.00
137527.10
0.00
0.00
0.00
0.00
0.00
11.94
11.57
3839.52
3343.00
1495.20
310.00
120.00
151279.81
1166.65
602.04
6549.40
17600.00
4444.00
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
19
21
22
23
ÊÐÌБѤРÊÐ�˜Ð–ÐÏ–Ù ÊÑÖÐÎÐÔ
»Ð§ÇÈÐå ¢Ñ´�¦ÐÔÀЧ–Ù ÁÆÙÓÈÐ ˜Ð©‘Ð �¦ÙÖÓ¡¹Ù
ÀÐôÀÐÌѤР‘Щå®Ð–ÐÎÐ ºÀЦÑþ± ÀÐÔ³ÐÔê ÀÐÔÍÎÑ
ÊÐÌБѤРÊÐ�˜Ð–ÐÏ–Ù ÊÑÖÐÎÐÔ(·ÐÔ¯ÀÙÔ ½�®ÐÀÑÎÐ)
£.–Ñõ.„.ÊÐ�ÊÙë - „®ÐϳРÀÙ›Ðà
»ÐÇàÀÐÔ ˜Ð©å »Ðõ·ÙÓÆЖÐÎÐ ÊÐÀÐÔ–Ðõ ƒ¿ÀÐظ°ì
¢ÙÚÁ‘Ð ƒºÃ ƒ¿°ÀÐظí
ÊۤР¸Ó»Ð–ÐÎÐÔ
ƒºÃ �¦ÙÖÓ¡¹Ù
ÀÐÔÌѳÐó –Ñ�¸° ¤ÑÉåÿõÓ�¦ÐÔ –ÑõÁÔÓ± ‡·ÙÖôÓ–Ð
”ѳЧ �¦ÙÖÓ¡¹Ù
£ÄÑö »Ð�›Ñ�¦ÐÔ´ ‘Ð�ÙÓ§ ‘Щå®Ð–ÐÎÐ ºÀЦÑþ± ÀÐÔ³ÐÔê
ºÀÐþÌвÙ
ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÙ›Ðà ÀÐÔ¤ÐÔ»ÑÀд
£ÃÑö»Ð�›Ñ�¦ÐÔ´–ÐÏ–Ù ƒ¿ÀÐظ°í ƒ¹ÐԷѹÐ
³ÑÃÖö‘ÐÔ–ÐÏ–Ù ÊÐ��¦ÐÔÔ‘Ðê ƒ¹ÐԷѹЖÐÎÐÔ
»Ñõ·ÙÓÇ‘Ð ƒÊÐÀÐÔ³ÙÖÓùРºÀÑ¤Ð²Ñ ‡¹Ðî³Ñ¸°‘ѤÐ
ÊÐÁÔ´ –ÐÔ¤ÐԴˤÐÔÀÐ Í�·ÐÔÏ·Ð ³ÑÃÖö‘ÐÔ–ÐÎÐÅö
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total PlanSector
11
ANNEXURE ‐ IV ‐ Sector‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- IV- ÀÐÃ�¦ÐÔÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
24
25
26
27
90291.71
74.39
315.79
465.68
90291.71
74.39
315.79
465.68
0.00
0.00
0.00
0.00
2515‐00‐102‐0‐66
2515‐00‐103‐0‐91
2575‐00‐101‐0‐26
2702‐00‐101‐0‐91
2702‐00‐101‐0‐92
2851‐00‐107‐0‐27
2851‐00‐107‐0‐34
2851‐00‐107‐0‐39
2851‐00‐104‐0‐30
2851‐00‐104‐0‐61
2851‐00‐107‐0‐35
2851‐00‐107‐0‐36
2851‐00‐107‐0‐38
Commitee for the Redressal ofRegional Imbalance ‐SDPDevelopment Grants to TalukPanchayat
Grants to Grama Panchayats (UntiedGrants)
Backward Region Grant Fund
Deepening of Wells andConstruction of Tanks
Ganga Kalyan Schemes
District Industries Centre
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny Industries
Assistance to Sericulturists
Production/Productivity LinkedIncentivesAdvisory Services, Demonstrations,Publicity, Audio‐visual andDemonstration FarmsIncentive to Bivoltine Cocoons
Farms
2515‐00‐197‐1‐22
2515‐00‐198‐1‐07
2575‐02‐196‐1‐01
2702‐80‐198‐1‐02
2702‐80‐198‐1‐02
2851‐00‐196‐2‐01
2851‐00‐196‐2‐01
2851‐00‐196‐2‐01
2851‐00‐196‐1‐01
2851‐00‐197‐1‐01
2851‐00‐196‐1‐01
2851‐00‐196‐1‐01
2851‐00‐196‐1‐01
773.62
46716.00
12440.00
39.39
35.00
170.83
116.18
28.78
232.80
66.02
69.77
66.63
30.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
773.62
46716.00
12440.00
39.39
35.00
170.83
116.18
28.78
232.80
66.02
69.77
66.63
30.46
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
24
25
26
27
ÁÆÙÓÈÐ ‘ÑÀÐԖѧ–ÐÎÐÔ - ŠÊý¯¼
³ÑÃÖö‘ÐÔ »Ð�›Ñ�¦ÐÔ´–ÐÏ–Ù ƒ¿ÀÐظ°í–Ñ—
ƒ¹ÐԷѹÐ
–ÑõÀÐÔ »Ð�›Ñ�¦ÐÔ´–ÐÏ–Ù ƒ¹ÐԷѹР(º½þ�·°Ð¤ÐͳÐ
ƒ¹ÐԷѹÐ)
Í�·ÐÔÏ·Ð »Ðõ·ÙÓÆЖÐÎÐ ƒ¹ÐԷѹзРº¸°
¾ÑÁ–ÐÎйÐÔî „ÎЖÙÖÏÊÐÔÀÐÕ·ÐÔ ÀÐÔ³ÐÔê ‘ÙÖÎЖÐÎÐ
ºÀЦÑþ±
–Ð�–Ñ ‘ÐÃÑô± �¦ÙÖÓ¡¹Ù–ÐÎÐÔ
£ÃÑö ‡·ÐôÀÐÔ ‘ÙÓ�·Ðõ
Á›Ñ¤Ð –ÙÖÓÉæ–ÐÎÐÔ, ‘ÙùÓ³ÙÖõÓ³ÐúÀЖÐÎÐÔ ÀÐÔ³ÐÔê ÀÐÊÐÔê
»Ðõ·ÐÆÐþ¹Ð–ÐÎÐÔ
ÊÐ±é ‘Ùږѧ‘Ù–ÐÎÐ ‘ÐÔÆÐÑÐÁÔþ–ÐÎÐÔ ÊÙÓ§·Ð�³Ù
‘ÐÔÆÐÑÐÁÔþ–ÐÏ–Ù ½¯è ÊÐÌÑ�¦ÐÔ·°Ð¹Ð
¤ÙÓÈÙó ½ÙÎЖѤЧ–Ù ÊÐÌÑ�¦ÐÔ
‡³Ñï·Ð¹Ù/‡³Ñï·Ð‘г٠„·°Ñ§³Ð »ÙÖõÓ³ÑúÌз°Ð¹Ð
ÊÐÃÌÑ ÊÙÓÀÙ–ÐÎÐÔ, »Ñõ³Ðô’ù‘Ù, »Ðõ›Ñ¤Ð, ·ÐØ‘ý-ÆÐõÀб
ÀÐÔ³ÐÔê »Ðõ·ÐÆÐþ¹Ð ‘ÙùÓ³Ðõ–ÐÎÐÔ
¸÷³ÐÏ ¤ÙÓÈÙó –ÐÖ¯–Ù »ÙÖõÓ³ÑúÌз°Ð¹Ð
‘ÙùÓ³Ðõ–ÐÎÐÔ
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total PlanSector
12
ANNEXURE ‐ IV ‐ Sector‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- IV- ÀÐÃ�¦ÐÔÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
27
28
29
30
31
33
15517.80
316.47
906.90
274.22
15517.80
316.47
906.90
274.22
0.00
0.00
0.00
0.00
3054‐00‐101‐0‐29
3054‐00‐101‐0‐62
3451‐00‐101‐0‐27
3451‐00‐101‐0‐29
3451‐00‐101‐0‐30
2225‐00‐102‐0‐69
2225‐00‐102‐0‐70
2851‐00‐107‐0‐31
4851‐00‐101‐0‐37
6851‐00‐101‐0‐40
6851‐00‐105‐0‐41
3425‐00‐101‐0‐26
Mukhyamantri Grameena RasteAbhivrudhi YojaneConcreting/Asphalting of Roads inVillage Limits
Executive Establishment of DistrictPlanning Committees
Vehicular Support to CPO's
Publication of District at a Glance andDistrict Socio‐Economic Review
Infrastructure Development in STColonies
Assistance to ST Families
Asst.to Handloom Ind.
Govt Share in Handloom Co‐opSocieties
Loans to Handloom industries
Infrastructure Facilities to PowerloomCo‐op.
Natural Resources Data ManagementSystem
3054‐80‐196‐1‐03
3054‐80‐197‐1‐01
3451‐00‐196‐1‐01
3451‐00‐196‐1‐01
3451‐00‐196‐1‐01
2225‐02‐197‐1‐01
2225‐02‐197‐1‐01
2851‐00‐196‐2‐01
2851‐00‐196‐2‐01
2851‐00‐196‐2‐01
2851‐00‐196‐1‐01
3425‐60‐196‐1‐01
14979.73
538.07
200.50
85.97
30.00
482.00
424.90
215.73
33.39
12.20
12.90
150.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14979.73
538.07
200.50
85.97
30.00
482.00
424.90
215.73
33.39
12.20
12.90
150.76
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
28
29
30
31
ÀÐÔÔ“ôÀÐÔ�´õ –ÑõÁÔÓ± ¤ÐÊÙê ƒ¿°ÀÐظí �¦ÙÖÓ¡¹Ù
–ÑõÀÐÔ »Ð§ÁÔ´–ÐÎÐÅö¹Ð ¤ÐÊÙê–ÐÎÐ
‘Ñ�’õÓªý/®Ñ�½§Ó‘Фб
£ÃÑö �¦ÙÖÓ¡¹Ñ ÊÐÁÔ´�¦ÐÔ ‘Ñ�¦ÐÔþ‘ѧ ˽ò�¸
ÀЖÐþ
Ë.¼.�.–ÐÏ–Ñ— ÀÑÌйРÊÛ‘Ð�¦ÐÔþ–ÐÎÐÔ
£ÄÑö »Ð’ù¹ÙÖÓ© ÀÐÔ³ÐÔê £ÄÑö ÊÑÀЦѣ‘Ð-„¶þ‘Ð
»ÐԹФÑÀÐÄÙÖӑйзР»Ðõ‘Щ²Ù
»Ð.»Ð�. ‘ÑÄÙÖÓº–ÐÎÐÅö ÀÐÔÖþ°ÐֳРÊۑФÐô–ÐÎÐ
ƒ¿°ÀÐظí
»Ð.»Ð�.‘ÐÔ©Ô�½–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ
‘ÙÚÀÐÔ–ÐÞ ‡¸ìÀÙÔ–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ
‘ÙÚÀÐÔ–ÐÞ ÊÐÌБѧ ÊÙÖÊÙÚ«–ÐÎÐÅö ÊБÑþ¤Ð·Ð ÆÙÓ¤ÐÔ
ÀÙÖ³Ðê
‘ÙÚÀÐÔ–ÐÞ ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ
Á·ÐÔô³ý ÀÐÔ–ÐÞ ÊÐÌБѧ ÊÐ�˜Ð–ÐÏ–Ù ÀÐÔÖþ°ÐÖ³Ð
ÊÛ‘Ð�¦ÐÔþ–ÐÎÐÔ
¹ÙÚÊЗþ‘Ð ÊÐ�»Ð¹ÐÖóÖÐÎÐ ÀЦÑÍ´ ºÀÐþÌв٠ÀÐôÀÐÊÙë
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total PlanSector
13
ANNEXURE ‐ IV ‐ Sector‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- IV- ÀÐÃ�¦ÐÔÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
33
34
35
36
37
38
150.76
69.56
53667.73
117.73
651.01
150.76
69.56
28225.73
66.73
651.01
0.00
0.00
25442.00
51.00
0.00
2205‐00‐101‐0‐26
2216‐00‐102‐0‐14
2216‐00‐102‐0‐91
2216‐00‐102‐0‐92
2230‐00‐101‐0‐01
2230‐00‐101‐0‐61
2235‐00‐101‐0‐28
2235‐00‐101‐0‐30
2402‐00‐104‐0‐01
2402‐00‐104‐0‐21
2501‐00‐101‐0‐01
Open Air Theaters
Indira Awas Yojana
Basava Vasathi Yojane‐ SDP
Basava Vasati Yojane
Rehabilitation of Bonded Labourers
Special Component Plan for TrainingProgramme for SC/ST
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
CSS of Soil Conservation in theCatchment of River Valley Project
CSS ‐ National WatershedDevelopment Programme byWatershed Devpt.Dept.
Integrated Waste Land DevelopmentProgramme
2205‐00‐196‐1‐01
2216‐80‐198‐6‐02
2216‐80‐198‐1‐01
2216‐80‐198‐1‐02
2230‐01‐198‐6‐01
2230‐03‐197‐1‐01
2235‐02‐196‐1‐03
2235‐02‐196‐1‐03
2402‐00‐198‐6‐01
2402‐00‐198‐6‐01
2501‐01‐198‐6‐01
69.56
2709.13
6556.00
18960.60
17.00
49.73
614.28
36.73
269.89
297.96
16.80
0.00
25442.00
0.00
0.00
51.00
0.00
0.00
0.00
2429.01
2681.64
184.86
69.56
28151.13
6556.00
18960.60
68.00
49.73
614.28
36.73
2698.90
2979.60
201.66
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
33
34
35
36
37
½�¦ÐÔÃÔ »Ðõ·ÐÆÐþ¹Ð ÀÐÔ�¸¤Ð–ÐÎÐÔ
…�¸¤Ð „ÀÑÊÐ �¦ÙÖÓ¡¹Ù
½ÊÐÀÐ ÀÐÊд �¦ÙÖÓ¡¹Ù-ŠÊý.¯.¼
½ÊÐÀÐ ÀÐÊд �¦ÙÖÓ¡¹Ù
£Ó³Ð·ÑÎÐÔ–ÐÎÐ »ÐÔ¹ÐÀÐþÊд
»Ð§ÇÈÐå ¢Ñ´/ÀЖÐþ–ÐÎÐ ³Ð¤Ð¾ÙÓ´ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ‘ÑÜ—
ÁÆÙÓÈÐ ˜Ð©‘Ð �¦ÙÖÓ¡¹Ù
ƒ�–ÐÁ‘Ðç–Ñ— ÊБÑþ¤ÙӳФРÊÙÓÀÑÊÐ�ÊÙë–ÐÎÐÔ
ÀÐØ·Ðí¤Ð, Á‘ÐÄÑ�–ФРÀÐÔ³ÐÔê ¤ÙÖӖЖÐõÊÐê¤Ð
»Ñùٖї ÊÐ÷�¦ÐÔ� ÊÙÓÀÑ ÊÐ�ÊÙë–ÐÎÐÔ
¡ÄѹÐ�¦ÐԹРƒ¿°ÀÐØ¸í …ÄÑ”ÙÂÔ�·Ð
ºÀÐþÍÊÐÃï®ÐÔÀÐ ¡ÄѹÐ�¦ÐԹР»Ðõ·ÙÓÆзÐÅö ¾°ÐÖÊѤÐ
ÊÐ�¤Ð‘Ðù²Ù�¦ÐÔ ¹Ð¸ ‘бÒÀÙ �¦ÙÖÓ¡¹Ù
‘ÙÓ�.»ÐÔ.�¦ÙÖÓ.-¡ÄѹÐ�¦ÐԹРƒ¿°ÀÐظí
…ÄÑ”ÙÂÔ�·Ð ¤ÑÉåÿõÓ�¦ÐÔ ¡ÄѹÐ�¦ÐԹРƒ¿°ÀÐظí
‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
½�¡¤ÐÔ ¾°ÐÖÁÔ ÊÐÀÐÔ–Ðõ „¿°ÀÐØ¸í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total PlanSector
14
ANNEXURE ‐ IV ‐ Sector‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- IV- ÀÐÃ�¦ÐÔÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
780893.00405500.00 375393.00
38
39
40
20429.24
155.00
1490.21
4221.92
155.00
1490.21
16207.32
0.00
0.00
2501‐00‐101‐0‐03
2501‐00‐101‐0‐04
2501‐00‐101‐0‐05
3475‐00‐101‐0‐27
2225‐00‐103‐0‐34
2225‐00‐103‐0‐44
2225‐00‐103‐0‐51
2225‐00‐103‐0‐54
2225‐00‐103‐0‐84
Desert Development Programme
Drought Prone Area DevelopmentProgrammeNational Rural Livelihood Mission
Market Infrastructure Scheme
Hostels for Minorities
Stipend to Law Graduates ofMinoritiesExecutive Establishment
Occupational Training for Minorities
Stipend to Trainees ofInd.Training.Institutes / DiplomaCourses ‐ Minorities
2501‐01‐198‐6‐01
2501‐01‐198‐6‐01
2501‐01‐198‐6‐01
3475‐00‐196‐1‐01
2225‐03‐196‐1‐01
2225‐03‐196‐1‐01
2225‐03‐196‐1‐02
2225‐03‐196‐1‐01
2225‐03‐197‐1‐01
274.13
363.14
3000.00
155.00
1284.60
37.59
105.44
29.34
33.24
822.39
1089.42
9000.00
0.00
0.00
0.00
0.00
0.00
0.00
1096.52
1452.56
12000.00
155.00
1284.60
37.59
105.44
29.34
33.24
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
38
39
40
ÀÐÔ¤ÐÎÐÔ–Ñ®ÐÔ ƒ¿°ÀÐظí �¦ÙÖÓ¡¹Ù
½¤Ð ¼Ó¯³Ð »Ðõ·ÙÓÆÑ¿°ÀÐظí
¤ÑÉåÿõÓ�¦ÐÔ –ÑõÁÔÓ± £ÓÀйÙÖÓ»Ñ�¦ÐÔ ‘Ñ�¦Ð¦Ñþ›Ð¤Ð²Ù
ÀЦѤÐԑЪÙå ÀÐÔÖþ°ÐֳРÊÛ‘Ð�¦ÐÔþ �¦ÙÖÓ¡¹Ù
ƒÃïÊÐ�”Ñô³Ð§–Ñ— ÌÑÊÙåÃÔö–ÐÎÐÔ
ƒÃïÊÐ�”Ñô³Ð ‘ѹÐÖ¹ÐÔ »Ð·ÐÁÓ·°Ð¤Ð§–Ù ³Ð¤Ð¾ÙÓ´ ¾°Ð³Ùô
‘Ñ�¦ÐÔþ‘ѧ ˽ñ�¸
ƒÃïÊÐ�”Ñô³Ð§–Ñ— ÀÐØ´ê»Ð¤Ð ³Ð¤Ð¾ÙÓ´
�·ÐôÁÔ‘Ð ³Ð¤Ð¾ÙÓ´ ÊÐ�ÊÙë/¯»ÙÖöÀÐ¦Ñ ‘ÙÖÓÊýþ–ÐÎÐ
»ÐõÇ‘ÐùÔ–ÐÏ–Ù ÇÈÐôÀÙӳйÐ-ƒÃïÊÐ�”Ñô³Ð¤ÐÔ
�©Ôå ÀÙÖ³Ðê. Grand Total .
Major Head
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total Plan
1
ANNEXURE ‐ V ‐ Scheme‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- V - ‘Ñ�¦ÐÔþ�¦ÙÖÓ¡¹ÑÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
2202
2204120147.48 55505.42 175652.90
2202‐00‐101‐0‐18
2202‐00‐101‐0‐192202‐00‐101‐0‐40
2202‐00‐101‐0‐632202‐00‐101‐0‐662202‐00‐102‐0‐28
2202‐00‐102‐0‐29
2202‐00‐102‐0‐33
2202‐00‐102‐0‐342202‐00‐102‐0‐622202‐00‐103‐0‐30
2202‐00‐103‐0‐362202‐00‐104‐0‐01
2202‐00‐104‐0‐352202‐00‐104‐0‐37
2205‐00‐104‐0‐01
2205‐00‐104‐0‐26
2205‐00‐104‐0‐28
Activities to PromoteUniversalisation of PrimaryEducation ‐ Akshara DasohaSarva Shiksha Abhiyana SocietyRemuneration to ContractTeachersElementary Schools GIA....Additions & AlterationsPrivate High Schools Completing7 Years of Existence GIA
Improvement of Sec. SchoolsConstn (NABARD‐SDP)
Financial Assistance andReimbursement of Fees (IncludingAnglo‐Indian Students) and VidyaVikasa
Additions & AlterationsHigh SchoolsImprovement of SecondarySchools Construction ‐ NABARD
Executive EstablishmentCSS of Integrated Education forDisabled Children
Supply of MaterialsJana Shikshana Nilaya
Panchayath Yuva Kreeda KhelAbhiyan
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipants
Construction and Maintenance
2202‐01‐196‐6‐01
2202‐01‐196‐1‐012202‐01‐196‐1‐01
2202‐01‐197‐1‐012202‐01‐197‐1‐012202‐02‐196‐1‐01
2202‐02‐196‐1‐01
2202‐02‐196‐1‐01
2202‐02‐196‐1‐012202‐02‐197‐1‐012202‐02‐196‐1‐02
2202‐01‐196‐1‐012202‐80‐196‐6‐02
2202‐80‐196‐1‐022202‐01‐196‐1‐01
2204‐00‐198‐6‐11
2204‐00‐196‐1‐01
2204‐00‐196‐1‐01
28800.00
45000.0056.10
3994.57467.70
7736.25
5000.00
1483.22
683.0022418.563799.55
29.430.00
447.90231.20
203.20
446.74
320.00
43200.00
11500.000.00
0.000.000.00
0.00
0.00
0.000.000.00
0.00805.42
0.000.00
812.80
0.00
0.00
72000.00
56500.00 56.10
3994.57467.70
7736.25
5000.00
1483.22
683.0022418.563799.55
29.43805.42
447.90231.20
1016.00
446.74
320.00
ÀÙÖ³Ðê Total 2202
ÊÑÀÐþ´õ‘Ð »ÑõμÐÁÔ‘Ð Ç‘Ðù±·Ð ‡³ÙêÓ¡¹Ð‘ÑÜ—›Ð©ÔÀЫ‘Ù–ÐÎÐ- ƒ‘Ðù¤Ð ·ÑÊÙÖÓÌÐ
ÊÐÀÐþ Ç‘Ðù± ƒ¿°�¦Ð¦Ñ¹Ð ÊÐ�ÊÙë–ÐÔ´ê–Ù „·°Ñ¤Ð·Ð Ç‘Ðù‘ФРÊÐ�¾°ÑÀйÙ
»ÑõμÐÁÔ‘Ð ÆÑÄÙ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐÊÙÓ»Ðþ®Ù ÀÐÔ³ÐÔê ÀЦѻÑþ®ÐÔ‹ÎÐÔ ÀÐÈÐþ–ÐÏ�·Ð ƒËê³Ð÷·ÐÅö¤ÐÔÀÐ “ÑÊЗӻÛõ®°Ð ÆÑÄÙ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹлÛõ®°Ð ÆÑÄÙ–ÐÎÐ ‘Щå®Ð ºÀЦÑþ± ÊÐÔ·°Ñ¤Ð²Ù(¹Ð¾Ñ®ýþ - ŠÊý.¯.¼)·°Ð¹Ð ÊÐÌÑ�¦ÐÔ ÀÐÔ³ÐÔê ¼°Ó£¹Ð ÀÐÔ¤ÐÔ»ÑÀд(ƒ�–ÙÖöÓ …�¯�¦ÐÔ¹ýÁ·Ñô¶þ–ÐÎйÙÖîÎЖÙÖ�®Ð�³Ù)ÀÐÔ³ÐÔêÁ·ÑôÁ‘ÑÊÐÊÙÓ»Ðþ®Ù ÀÐÔ³ÐÔê ÀЦѻÑþ®ÐÔ»Ûõ®°Ð ÆÑÄÙ–ÐÎÐÔ»Ûõ®°Ð ÆÑÄÙ–ÐÎÐ ‘Щå®Ð ºÀЦÑþ± ÊÐÔ·°Ñ¤Ð²Ù -¹Ð¾Ñ®ýþ‘Ñ�¦ÐÔþ‘ѧ ˽ñ�¸ƒ�–ÐÁ‘Ðà ÀÐÔ‘ÐÜÏ–Ù ÊÐÀÐÔ–Ðõ Ç‘Ðù±·Ð ‘ÙÓ�·Ðõ»ÐÔ¤ÐÊÐÜسР�¦ÙÖÓ¡¹ÙÊÑÀЦїõ–ÐÎÐ ÊФн¤Ñ¡Ô¡¹Ð Ç‘Ðù± ºÃ�¦ÐÔ
»Ð�›Ñ�¦ÐÔ³ý �¦ÐÔÔÀÐ ’õ ÌÑ–ÐÖ ”ÙÓÄýƒ¿°�¦Ð¦Ñ¹ý’õ ‘ÐÖ© ÀÐÔ³ÐÔê ¤ÑôÅ–ÐÎÐ ÊÐ�˜Ð©¹Ù ÌÑ–ÐÖƒ·Ð¤ÐÅö ¾°Ñ–ÐÀÐÍÊÐÔÀÐÀЧ–Ù »Ðõ�¦Ð¦Ñ± ¾°Ð³ÐôÀÐÔ³ÐÔê ¸¹Ð ¾°Ð³Ðô’õÓ®Ñ�–б ÀÐÔ³ÐÔê …³Ð¤Ù–ÐÎÐ ºÀЦÑþ± ÀÐÔ³ÐÔê
Major Head
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total Plan
2
ANNEXURE ‐ V ‐ Scheme‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- V - ‘Ñ�¦ÐÔþ�¦ÙÖÓ¡¹ÑÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
2204
2205
2210
1410.18
69.56
812.80
0.00
2222.98
69.56
2205‐00‐104‐0‐292205‐00‐104‐0‐30
2205‐00‐104‐0‐312205‐00‐104‐0‐34
2205‐00‐101‐0‐26
2210‐00‐101‐0‐272210‐00‐101‐0‐35
2210‐00‐101‐0‐362210‐00‐101‐0‐41
2210‐00‐101‐0‐462210‐00‐101‐0‐62
2210‐00‐102‐0‐31
2210‐00‐102‐0‐402210‐00‐103‐0‐30
2210‐00‐103‐0‐342210‐00‐103‐0‐432210‐00‐103‐0‐442210‐00‐103‐0‐45
of Stadia and OthersSports SchoolsFinancial Assistance to SportsPersons and Wrestlers inIndigent CircumstancesRural Sports CentresGrants for Construction ofIndoor Stadium and OpenAir Theatre
Open Air Theaters
Primary Health CentresDistrict Hospitals of Indian SysMedicine & Homeopathy and GIAto Private Hospitals
Maintanance of Health BuildingsOpening & Maintenance of UnaniDispensaries
Mobile Health UnitsStrengthening of PHCs ‐ MaternityHomes
National Anti ‐ MalariaProgramme (Rural‐OperationalCost by State)Repairs to Hospital EquipmentsKarnataka Health SystemDevelopment ProjectRIDF WorksTaluk Level General HospitalsProvision for AmbulancesX‐Ray Facilities to TalukHospitals
2204‐00‐196‐1‐012204‐00‐196‐1‐01
2204‐00‐196‐1‐012204‐00‐196‐1‐01
2205‐00‐196‐1‐01
2210‐80‐196‐1‐012210‐80‐196‐1‐01
2210‐80‐196‐1‐012210‐80‐196‐1‐01
2210‐80‐196‐1‐012210‐80‐197‐1‐01
2210‐80‐196‐1‐01
2210‐80‐196‐1‐012210‐80‐196‐1‐01
2210‐80‐196‐1‐012210‐80‐196‐1‐012210‐80‐196‐1‐012210‐80‐196‐1‐01
213.45110.01
89.8526.93
69.56
2347.44222.99
661.009.80
14.25344.69
3548.05
164.204061.71
1547.52149.75107.0072.50
0.000.00
0.000.00
0.00
0.000.00
0.000.00
0.000.00
0.00
0.000.00
0.000.000.000.00
213.45110.01
89.85 26.93
69.56
2347.44222.99
661.00 9.80
14.25344.69
3548.05
164.204061.71
1547.52149.75107.00 72.50
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
2204
2205
ºÀÐþÌвْõ ÆÑÄÙ–ÐÎÐÔ‘ÐÈÐå»Ð§Ëë´�¦ÐÔÅö¤ÐÔÀÐ ’õӮѻЩԖÐÎÐÔ ÀÐÔ³ÐÔê‘ÐÔËê·Ñ¤Ð§–Ù „¶þ‘Ð ¹Ù¤ÐÀÐÕ
–ÑõÁÔÓ± ’õ ‘ÙÓ�·Ðõ–ÐÎÐÔ�ÎÑ�–б ’õÓ®Ñ�–б ÀÐÔ³ÐÔê ½�¦ÐÔÃÔ¤Ð�–ÐÀÐÔ�¸¤Ð–ÐÎÐ ºÀЦÑþ±‘ÙÜ ƒ¹ÐԷѹЖÐÎÐÔ
½�¦ÐÔÃÔ »Ðõ·ÐÆÐþ¹Ð ÀÐÔ�¸¤Ð–ÐÎÐÔ
»ÑõμÐÁÔ‘Ð „¤ÙÖÓ–Ðô ‘ÙÓ�·Ðõ–ÐÎÐÔ¾°Ñ¤Ð´Ó�¦ÐÔ ÀÙÚ·Ðô’Ó�¦ÐÔ »Ð·Ðí´ ÀÐÔ³ÐÔêÌÙÖÓÁÔ�¦ÙÖӻд £ÄÑö ”ÑÊЗ „ÊÐï³Ùõ–ÐÏ–ÙÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹЄ¤ÙÖÓ–Ðô …ÄÑ”Ù�¦ÐÔ ‘Щå®Ð–ÐÎÐ ºÀÐþÌвÙ�¦ÐÔԹѺ œ’³ÑúÃ�¦ÐÔ–ÐÎÐ »Ñõ¤Ð�¾°Ð ÀÐÔ³ÐÔêºÀÐþÌвÙÊÐ�›Ñ§ „¤ÙÖÓ–Ðô ˜Ð©‘ЖÐÎÐÔ»ÑõμÐÁÔ‘Ð „¤ÙÖÓ–Ðô ‘ÙÓ�·Ðõ–ÐÎÐ ½ÃÀз°Ðþ¹Ù -»ÐõÊÐÖ´ –ÐØÌЖÐÎÐÔ¤ÑÉåÿõÓ�¦ÐÔ ÀÐÔÄÙÓ§�¦ÐÔ º¤ÙÖÓ·°Ð ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ(–ÑõÁÔÓ± - ¤Ñ¡ô ºÀÐþÌÐ²Ñ ÀÙ›Ðà)
„ÊÐï³Ùõ ÊÐÑФвٖÐÎÐ ·ÐÔ¤ÐËê‘йÑþ©‘Ð „¤ÙÖÓ–Ðô ÀÐôÀÐÊÙë ƒ¿°ÀÐظí �¦ÙÖÓ¡¹Ù
„¤ýŒ¯Š»°ý ‘ÑÀÐԖѧ–ÐÎÐÔ³ÑÃÖö‘ÐÔ ÀÐÔ©å·Ð ÊÑÀÐþ¡º‘Ð „ÊÐï³Ùõ–ÐÎÐÔƒ�½ÔÄÙ¹ýú –ÐÎÐ ÀÐôÀÐÊÙë³ÑÃö‘ÐÔ „ÊÐï³Ùõ–ÐÏ–Ù ‘Ðù’¤Ð± ÊÛþ°Ðô–ÐÎÐÔ
Major Head
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total Plan
3
ANNEXURE ‐ V ‐ Scheme‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- V - ‘Ñ�¦ÐÔþ�¦ÙÖÓ¡¹ÑÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
2210
2211
2215
14254.20
2202.85
0.00
33093.88
14254.20
35296.73
2210‐00‐103‐0‐472210‐00‐104‐0‐61
2210‐00‐104‐0‐642210‐00‐105‐0‐384210‐00‐101‐0‐39
2210‐00‐106‐0‐012210‐00‐106‐0‐02
2210‐00‐106‐0‐03
2210‐00‐106‐0‐042210‐00‐106‐0‐05
2210‐00‐106‐0‐48
2210‐00‐106‐0‐50
2210‐00‐106‐0‐52
2210‐00‐106‐0‐53
2210‐00‐106‐0‐54
2215‐00‐102‐0‐26
2215‐00‐102‐0‐91
2215‐00‐102‐0‐92
Establishmest of Blood Bank Establishment of Sub Centres(MNP)Supplies and MaterialsBuildingsDistrict Health Office Buildings
District Family Welfare BureauRural Family Welfare Centres atPHCs
Rural Sub‐Centres (Opened UnderFamily Welfare)
Karuna Trust‐GIAUrban Family Welfare Run byState Govt.State Health TransportOrganisationContinuation of Health Centresunder CHCs created under IPP‐VIII
Executive Establishment ‐ IPP3
Supply of Drugs under FamilyWelfare and Pulse PolioImmunisation
Transportation of Vaccine forRegional District Stores
XIII Finance Commission Grants ‐Drinking Water
Nirmala Grama Yojane/TotalSanitation Campaign
Maintenance‐Borewells
2210‐80‐196‐1‐012210‐80‐197‐1‐01
2210‐80‐197‐1‐012210‐80‐196‐1‐012210‐80‐196‐1‐01
2211‐00‐196‐6‐022211‐00‐196‐6‐05
2211‐00‐196‐6‐06
2211‐00‐196‐6‐072211‐00‐196‐6‐07
2211‐00‐196‐1‐01
2211‐00‐196‐1‐01
2211‐00‐196‐1‐01
2211‐00‐196‐1‐01
2211‐00‐196‐1‐01
2215‐01‐196‐2‐01
2215‐01‐198‐2‐02
2215‐01‐198‐2‐02
27.0097.38
245.50371.92261.50
0.000.00
0.00
0.000.00
1102.25
975.17
61.99
52.89
10.55
7500.00
4262.50
1146.26
0.000.00
0.000.000.00
3056.659590.51
19769.00
567.41110.31
0.00
0.00
0.00
0.00
0.00
0.00
10030.00
0.00
27.00 97.38
245.50371.92261.50
3056.659590.51
19769.00
567.41110.31
1102.25
975.17
61.99
52.89
10.55
7500.00
14292.50
1146.26
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
2210
2211
¤Ð‘Ðê º¸° ÊÑë»Ð¹Ù ‡»Ð ‘ÙÓ�·Ðõ–ÐÎÐ ÊÑë»Ð¹Ù (Š�.Š¹ý.¼)
ÊÑÀЦїõ–ÐÎÐÔ ÀÐÔ³ÐÔê ÊФн¤Ñ¡Ô‘Щå®Ð–ÐÎÐÔ£ÃÑö „¤ÙÖÓ–Ðô ‘Ð�ÙÓ§ ‘Щå®Ð–ÐÎÐÔ
£ÃÑö ‘ÐÔ©Ô�½ ‘ÐÃÑô± Á½°Ñ–лÑõμÐÁÔ‘Ð „¤ÙÖÓ–Ðô ‘ÙÓ�·Ðõ–ÐÎÐÅö –ÑõÀЦÑ�³Ð¤Ð‘ÐÔ©Ô�½ ‘ÐÃÑô± ‘ÙÓ�·Ðõ–ÐÎÐÔ–ÑõÀЦÑ�³Ð¤Ð ‡»Ð ‘ÙÓ�·Ðõ–ÐÎÐÔ (‘ÐÔ©Ô�½‘ÐÃÑô±·Ð¯�¦ÐÔÅö »Ñõ¤Ð�½°ÐÀÑ·ÐÔÀÐÕ–ÐÎÐÔ)‘ФÐÔ²Ñ ©õÊýå - ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹФѡô ÊБÑþ¤Ð ¹Ð®ÙÊÐÔÀÐ ¹Ð–ФР‘ÐÔ©Ô�½ ‘ÐÃÑô±
¤Ñ¡ô „¤ÙÖÓ–Ðô Êѧ–Ù ÊÐ�ÊÙë
Œ.¼.¼-8 ¤Ð¯�¦ÐÔÅö ÊÐÀÐÔÔ·Ñ�¦ÐÔ „¤ÙÖÓ–Ðô‘ÙÓ�·Ðõ–ÐÎÐ ÀÐÔÔ�·ÐÔÀФÙÊÐÔÁ‘Ù¾°Ñ¤Ð´Ó�¦ÐÔ ¡¹ÐÊÐ�”Ñô �¦ÙÖÓ¡¹Ù-3 -‘Ñ�¦ÐÔþ‘ѧ ˽ñ�¸‘ÐÔ©Ô�½ ‘ÐÃÑô± ‘Ñ�¦ÐÔþ‘ÐõÀÐԷЯ�¦ÐÔÅö�Èи°–ÐÎÐ »ÐפÙÚ‘Ù ÀÐÔ³ÐÔê »ÐÃýú »Ù×ÓÅ�¦ÙÖÓ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ»Ñõ�´Ó�¦ÐÔ £ÄÑö ÊÙÖåÓ¤ý–ÐÏ–Ù ÃË‘Ù–ÐÎÐÊФн¤Ñ£–Ù Êѧ–Ù ÀÙ›Ðà
13¹ÙÓ Ìб‘ÑÊÐÔ „�¦ÙÖÓ–Ð-ƒ¹ÐԷѹР-‘ÐÔ¯�¦ÐÔÔÀÐ ºÓ¤ÐÔºÀÐÔþà –ÑõÀÐÔ �¦ÙÖÓ¡¹Ù/ÊÐ�»ÐÖ±þ ¹ÙÚÀÐÔþÃô„�·ÙÖÓÎйБÙÖÎÐÀÙ ½ÑÁ–ÐÎÐ ºÀÐþÌвÙ
Major Head
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total Plan
4
ANNEXURE ‐ V ‐ Scheme‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- V - ‘Ñ�¦ÐÔþ�¦ÙÖÓ¡¹ÑÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
22152216
2225
12908.76
28225.73
10030.00
25442.00
22938.76
53667.73
2216‐00‐102‐0‐142216‐00‐102‐0‐912216‐00‐102‐0‐92
2225‐00‐101‐0‐01
2225‐00‐101‐0‐02
2225‐00‐101‐0‐03
2225‐00‐101‐0‐05
2225‐00‐101‐0‐06
2225‐00‐101‐0‐29
2225‐00‐101‐0‐302225‐00‐101‐0‐37
2225‐00‐101‐0‐422225‐00‐101‐0‐61
2225‐00‐101‐0‐62
2225‐00‐101‐0‐64
2225‐00‐101‐0‐65
Indira Awas YojanaBasava Vasathi Yojane‐ SDPBasava Vasati Yojane
Encouragement to Merit SCStudentsPost‐Matric Scholarship toSchedule Castes
Prematric Scholarship to theChildren of those Engaged inUnclean OccupationRemoval of Untouchability andAsstistance to Inter CasteMarried CoupleCentrally Sponsored Schemeof Book Banks of Medicaland Engineering Colleges
Maintenance of Post MetricGovernment Hostels
Executive Estb.Assistance to College Students,Oth Concessions & Assst toMeritorious Sch Caste Students
Grant‐in‐Aid to Private HostelsMaintenance of Pre‐matricHostelsInfrastructure Development in SCColonies
Assistance to Scheduled CasteFamiliesPayment of Extra Boarding &Lodging Charges
2216‐80‐198‐6‐022216‐80‐198‐1‐012216‐80‐198‐1‐02
2225‐01‐196‐6‐01
2225‐01‐197‐6‐03
2225‐01‐197‐6‐04
2225‐01‐197‐6‐05
2225‐01‐196‐6‐06
2225‐01‐196‐1‐01
2225‐01‐196‐1‐012225‐01‐196‐1‐01
2225‐01‐196‐1‐012225‐01‐197‐1‐01
2225‐01‐197‐1‐01
2225‐01‐197‐1‐01
2225‐01‐197‐1‐01
2709.136556.00
18960.60
0.00
0.00
0.00
197.80
77.62
2962.63
496.70643.60
39.342982.12
1887.00
1184.00
1103.33
25442.000.000.00
43.21
15482.14
107.23
197.80
77.62
0.00
0.000.00
0.000.00
0.00
0.00
0.00
28151.136556.00
18960.60
43.21
15482.14
107.23
395.60
155.24
2962.63
496.70643.60
39.342982.12
1887.00
1184.00
1103.33
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
2215
2216
…�¸¤Ð „ÀÑÊÐ �¦ÙÖÓ¡¹Ù½ÊÐÀÐ ÀÐÊд �¦ÙÖÓ¡¹Ù-ŠÊý.¯.¼½ÊÐÀÐ ÀÐÊд �¦ÙÖÓ¡¹Ù
»Ðõ´¾°Ñº÷³Ð »Ð.¢Ñ. Á·Ñô¶þ–ÐÏ–Ù »ÙÖõÓ³ÑúÌÐ
»Ð§ÇÈÐå ¢Ñ´�¦ÐÔÀЧ–Ù ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·ÐÁ·Ñô¶þ ÀÙӳйЖÐÎÐÔÀÐÔŹРÀÐØ´ê�¦ÐÔÅö ³Ù֮З¤ÐÔÀÐÀФРÀÐÔ‘ÐÜÏ–ÙÀÙÔ«õ‘ý »Ð×ÀÐþ Á·Ñô¶þ ÀÙӳйЖÐÎÐÔ
ƒÊÐðÿØÆÐô³Ñ ºÀÑ¤Ð²Ñ ÌÑ–ÐÖ ƒ�³Ð¤Ð ¢Ñ´ÁÀÑͳР·Ð�»Ð´–ÐÏ–Ù »ÙÖõÓ³ÑúÌÐ ·°Ð¹Ð
‘ÙÓ�·Ðõ »ÐÕÿ¤ÐÊÐÜÿسР�¦ÙÖÓ¡¹Ù�¦ÐÔÅö ÀÙÚ·Ðô’Ó�¦ÐÔÀÐÔ³ÐÔê …�¡ºÓ�¦ÐÔ§�–ý ‘ÑÄÙÓ¡Ô–ÐÎÐ »ÐÕÊÐê‘о°Ð�®Ñ¤ÐÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð ÊБÑþ§ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎкÀÐþÌвّÑ�¦ÐÔþ ºÀÑþÌБР˽ñ�¸‘ÑÄÙÓ¡Ô Á·Ñô¶þ–ÐÏ–Ù »ÐÔ¤ÐÊÑܤÐ, …³Ð¤Ù§�¦Ð¦ÑÂÔ´–ÐÎÐÔ, ÆÙõÓÈÐæ³Ù »Ð®Ù·Ð »Ð. ¢Ñ´�¦ÐÔÁ·Ñô¶þ–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ”ÑÊЗ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐÀÙÔ«õ‘ý »ÐÖÀÐþ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐ ºÀÐþÌвÙ
»Ð§ÇÈÐç ¢Ñ´ ‘ÑÄÙÖÓº–ÐÎÐÅö ÀÐÔÖþ°ÐÖ³ÐÊۑФÐô–ÐÎÐ ƒ¿°ÀÐظí»Ð§ÇÈÐç ¢Ñ´ ‘ÐÔ©Ô�½–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ
ÌÙœà¹Ð ˆ© ÀÐÔ³ÐÔê ÀÐÊд ÀÙ›Ðà–ÐÎÐÊÐÌÑ�¦ÐÔ
Major Head
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total Plan
5
ANNEXURE ‐ V ‐ Scheme‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- V - ‘Ñ�¦ÐÔþ�¦ÙÖÓ¡¹ÑÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
2225 2225‐00‐101‐0‐67
2225‐00‐101‐0‐68
2225‐00‐101‐0‐80
2225‐00‐101‐0‐872225‐00‐102‐0‐07
2225‐00‐102‐0‐08
2225‐00‐102‐0‐33
2225‐00‐102‐0‐38
2225‐00‐102‐0‐43
2225‐00‐102‐0‐46
2225‐00‐102‐0‐68
2225‐00‐102‐0‐69
2225‐00‐102‐0‐702225‐00‐102‐0‐71
2225‐00‐102‐0‐77
2225‐00‐103‐0‐26
2225‐00‐103‐0‐34
Maintenance of Pre MetricGovernment Hostel Buildings
Pre Metric Scholarship to SCStudents
Incentive to SC Law Graduates
Direction & AdministrationPost‐Matric Scholarship toScheduled Tribes
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engg. Students
Maintenance of Hostels for STStudentsHostels Scholarships andFinancial Assistance
Maintenance of Post MetricGovernment Hostel Buildings
Executive Establishment ‐ DistrictTribal Wefare Office
Pre Metric Scholarship to STstudents
Infrastructure Development in STColonies
Assistance to ST FamiliesPmt. of Extra Boarding & Lodg.Charges to Post Mat. Students
Maintenance of Pre MetricGovernment Hostel Buildings
Maintenance of Backward ClassHostelsHostels for Minorities
2225‐01‐197‐1‐01
2225‐01‐197‐1‐01
2225‐01‐197‐1‐01
2225‐01‐197‐1‐012225‐02‐197‐6‐03
2225‐02‐196‐6‐01
2225‐02‐196‐1‐01
2225‐02‐196‐1‐01
2225‐02‐196‐1‐01
2225‐02‐196‐1‐01
2225‐02‐197‐1‐01
2225‐02‐197‐1‐01
2225‐02‐197‐1‐012225‐02‐197‐1‐01
2225‐02‐197‐1‐01
2225‐03‐196‐1‐01
2225‐03‐196‐1‐01
554.77
1730.55
252.10
8.000.00
34.66
1676.94
1083.91
201.00
165.72
641.45
482.00
424.90351.46
133.03
7741.17
1284.60
0.00
0.00
0.00
0.004893.92
34.66
0.00
0.00
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.00
554.77
1730.55
252.10
8.004893.92
69.32
1676.94
1083.91
201.00
165.72
641.45
482.00
424.90351.46
133.03
7741.17
1284.60
ÀÙÔ«õ‘ý »ÐÖÀÐþ ÊБÑþ§ Á·Ñô¶þ ºÃ�¦ÐԑЩå®Ð–ÐÎÐ ºÀÐþÌвÙÀÙÔ«õ‘ý »ÐÖÀÐþ »Ð.¢Ñ. Á·Ñô¶þ–ÐÏ–ÙÁ·Ñô¶þ ÀÙӳйлЧÇÈÐå ¢Ñ´ ‘ѹÐÖ¹ÐÔ »Ð·ÐÁÓ·°Ð¤Ð§–Ù»ÙÖõÓ³ÑúÌк·ÙþÓÆйРÀÐÔ³ÐÔê „®ÐϳлЧÇÈÐæ ÀЖÐþ·ÐÀЧ–Ù ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð Á·Ñô¶ÀÙӳйЖÐÎÐÔÀÙô·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê …�£º�¦ÐÔ§�–ý »Ð§ÇÈÐåÀЖÐþ·Ð Á·Ñô¶þ–ÐÎÐ »ÐÔÊÐê‘Ð ¾°Ð�®Ñ¤Ð‘ÑÜ—‘ÙÓ�.»ÐÔ.�¦ÙÖÓ.»Ð.»Ð�. Á·Ñô¶þºÃ�¦ÐÔ–ÐÎÐ ºÀÐþÌвÙ
Á·Ñô¶þºÃ�¦ÐÔ–ÐÎÐÔ, Á·Ñô¶þ ÀÙӳйРÀÐÔ³ÐÔ귰йРÊÐÌÑ�¦ÐÔÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð ÊБÑþ§ Á·Ñô¶þ ºÃ�¦ÐԑЩå®Ð–ÐÎÐ ºÀÐþÌвّÑ�¦ÐÔþ‘ѧ ˽ñ�¸ - £ÄÑö —§¡¹Ð ‘ÐÄÑô±‘ЛÙÓ§ÀÙÔ«õ‘ý »ÐÖÀÐþ »Ð.»Ð�. Á·Ñô¶þ–ÐÏ–ÙÁ·Ñô¶þ ÀÙӳйлÐ.»Ð�. ‘ÑÄÙÖÓº–ÐÎÐÅö ÀÐÔÖþ°ÐֳРÊۑФÐô–ÐÎЃ¿°ÀÐظí»Ð.»Ð�.‘ÐÔ©Ô�½–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ»Ù×ÓÊýå ÀÙÔ«õ‘ý Á·Ñô¶þ–ÐÏ–Ù ÌÙœà¹Ð¾°ÙÖÓ¡¹Ð ÀÐÔ³ÐÔê ÀÐÊд ÀÙ›Ðà–ÐÎÐ »ÑÀдÀÙÔ«õ‘ý »ÐÖÀÐþ ÊБÑþ§ Á·Ñô¶þ ºÃ�¦ÐԑЩå®Ð–ÐÎÐ ºÀÐþÌвÙÍ�·ÐÔÏ·Ð ÀЖÐþ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐ ºÀÐþÌвÙ
ƒÃïÊÐ�”Ñô³Ð§–Ñ— ÌÑÊÙåÃÔö–ÐÎÐÔ
Major Head
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total Plan
6
ANNEXURE ‐ V ‐ Scheme‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- V - ‘Ñ�¦ÐÔþ�¦ÙÖÓ¡¹ÑÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
2225
2230
2235
30519.97
66.73
20836.58
51.00
51356.55
117.73
2225‐00‐103‐0‐392225‐00‐103‐0‐402225‐00‐103‐0‐44
2225‐00‐103‐0‐512225‐00‐103‐0‐53
2225‐00‐103‐0‐54
2225‐00‐103‐0‐582225‐00‐103‐0‐66
2225‐00‐103‐0‐72
2225‐00‐103‐0‐74
2225‐00‐103‐0‐76
2225‐00‐103‐0‐84
2230‐00‐101‐0‐01
2230‐00‐101‐0‐61
2211‐00‐102‐0‐022211‐00‐102‐0‐22
2211‐00‐102‐0‐26
Executive Estb.Maintenance of BuildingsStipend to Law Graduates ofMinorities
Executive EstablishmentMaintenance of TailoringTraining Centres and Starting ofNew Tailoring Training CentresOccupational Training forMinoritiesStipend to AdvocatesScholarships to BC Students
Improvement of Prematric andPostmatric Hostels
Backward Class Taluk ExtensionOffices
Payment of Extra Boarding &Lodging ChargesStipend to Trainees ofInd.Training.Institutes / DiplomaCourses ‐ Minorities
Rehabilitation of BondedLabourersSpecial Component Plan forTraining Programme for SC/ST
ICDS‐District CellCentrally Sponsored Scheme ofIntegrated Child DevelopmentServiceChild Welfare
2225‐03‐196‐1‐012225‐03‐196‐1‐012225‐03‐196‐1‐01
2225‐03‐196‐1‐022225‐03‐196‐1‐01
2225‐03‐196‐1‐01
2225‐03‐196‐1‐012225‐03‐197‐1‐01
2225‐03‐197‐1‐01
2225‐03‐197‐1‐01
2225‐03‐197‐1‐01
2225‐03‐197‐1‐01
2230‐01‐198‐6‐01
2230‐03‐197‐1‐01
2235‐02‐196‐6‐012235‐02‐197‐6‐03
2235‐02‐196‐1‐01
27.09590.0037.59
105.4439.14
29.34
183.57349.22
336.98
248.87
199.09
33.24
17.00
49.73
0.005280.00
16518.99
0.000.000.00
0.000.00
0.00
0.000.00
0.00
0.00
0.00
0.00
51.00
0.00
924.1852797.65
0.00
27.09590.00 37.59
105.44 39.14
29.34
183.57349.22
336.98
248.87
199.09
33.24
68.00
49.73
924.1858077.65
16518.99
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
2225
2230
‘Ñ�¦ÐÔþºÀÑþÌБР˽ñ�¸‘Щå®Ð–ÐÎÐ ºÀÐþÌвكÃïÊÐ�”Ñô³Ð ‘ѹÐÖ¹ÐÔ »Ð·ÐÁÓ·°Ð¤Ð§–Ù ³Ð¤Ð¾ÙÓ´¾°Ð³Ùô‘Ñ�¦ÐÔþ‘ѧ ˽ñ�¸ÌÙÖÅ–Ù ³Ð¤Ð½ÙÓ´ ‘ÙÓ�·Ðõ–ÐÎÐ ºÀÐþÌв٠ÀÐÔ³ÐÔêÌÙÖÊÐ ‘ÙÓ�·Ðõ–ÐÎÐ »Ñõ¤Ð�¾°Ð
ƒÃïÊÐ�”Ñô³Ð§–Ñ— ÀÐØ´ê»Ð¤Ð ³Ð¤Ð¾ÙÓ´
ÀÐ’Óç–Ù »ÙÖõÓ³ÑúÌÐ ·°Ð¹ÐÍ�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þÀÙӳйÐÀÙÔ«õ‘ý-»Ð×ÀÐþ ÀÐÔ³ÐÔê ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·ÐÁ·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐ ÊÐÔ·°Ñ¤Ð²ÙÍ�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ³ÑÃÖö‘ÐÔ ÁÊÐê¤Ð²Ñ‘Ð�ÙÓ§–ÐÎÐÔÌÙ›ÐÔàÀЧ ¾°ÙÖÓ¡¹Ð ÀÐÔ³ÐÔê ÀÐÊд ÀÙ›Ðà
�·ÐôÁÔ‘Ð ³Ð¤Ð¾ÙÓ´ ÊÐ�ÊÙë/¯»ÙÖöÀЦёÙÖÓÊýþ–ÐÎÐ »ÐõÇ‘ÐùÔ–ÐÏ–Ù ÇÈÐôÀÙӳйÐ-ƒÃïÊÐ�”Ñô³Ð¤ÐÔ
£Ó³Ð·ÑÎÐÔ–ÐÎÐ »ÐÔ¹ÐÀÐþÊд
»Ð§ÇÈÐå ¢Ñ´/ÀЖÐþ–ÐÎÐ ³Ð¤Ð¾ÙÓ´‘Ñ�¦ÐÔþ‘ÐõÀÐÔ‘ÑÜ— ÁÆÙÓÈÐ ˜Ð©‘Ð �¦ÙÖÓ¡¹Ù
ÊÐÀÐÔ–Ðõ ÇÆÐÔ ƒ¿°ÀÐظí.�¦ÙÖÓ¡¹Ù - £ÄÑö ‘ÙÖÓÆÐÊÐÀÐÔ–Ðõ ÀÐÔ‘ÐÜÎÐ ƒ¿À°Ðظì ÊÙÓÀÙ–Ñ— ‘ÙÓ�·Ðõ»ÐÕÿ¤ÐÊÐÜÿسР�¦ÙÖÓ¡¹Ù
ÇÆÐÔ ‘ÐÄÑô±
Major Head
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total Plan
7
ANNEXURE ‐ V ‐ Scheme‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- V - ‘Ñ�¦ÐÔþ�¦ÙÖÓ¡¹ÑÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
2235
2236
2401
24154.90
21269.94
53721.83
16287.00
77876.73
37556.94
2211‐00‐102‐0‐292211‐00‐102‐0‐61
2211‐00‐102‐0‐622211‐00‐102‐0‐63
2235‐00‐101‐0‐28
2235‐00‐101‐0‐30
2235‐00‐101‐0‐61
2435‐00‐101‐0‐02
2435‐00‐101‐0‐03
2435‐00‐101‐0‐28
2435‐00‐101‐0‐292435‐00‐101‐0‐302435‐00‐101‐0‐312435‐00‐101‐0‐322435‐00‐101‐0‐332435‐00‐101‐0‐342435‐00‐101‐0‐35
2435‐00‐101‐0‐36
Destitute CottagesMaintenance of AnganwadiBuildingsAttendance ScholarshipsCreches for Children of WorkingWomen
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Careof the Old Infirm & Diseased
Pre‐School Children FeedingProgramme
Oil Palm Cultivation in PotentialStates
Integrated Scheme for Pulses,Oilseeds, Oil Palm and Maize
Drip Irrigation ‐ Special Subsidyfor Horticultural Crops
Other Agril. SchemesDrip IrrigationFarm releated ActivitiesHorticulture BuildingsAgricultural Office BldgOrganic FertilizersMaintenance of horticulturalfarmsScheme for Seed CoconutProcurement and NurseryMaintenance
2235‐02‐196‐1‐012235‐02‐197‐1‐01
2235‐02‐197‐1‐012235‐02‐197‐1‐01
2235‐02‐196‐1‐03
2235‐02‐196‐1‐03
2236‐02‐197‐6‐01
2401‐00‐196‐7‐01
2401‐00‐196‐6‐13
2401‐00‐196‐2‐01
2401‐00‐196‐1‐012401‐00‐196‐1‐012401‐00‐196‐1‐012401‐00‐196‐2‐012401‐00‐196‐1‐012401‐00‐196‐1‐012401‐00‐196‐2‐01
2401‐00‐196‐2‐01
103.751500.00
74.0027.15
614.28
36.73
21269.94
28.67
421.79
962.41
630.45623.22383.45319.17324.13190.84156.84
105.32
0.000.00
0.000.00
0.00
0.00
16287.00
86.01
1265.41
0.00
0.000.000.000.000.000.000.00
0.00
103.751500.00
74.00 27.15
614.28
36.73
37556.94
114.68
1687.20
962.41
630.45623.22383.45319.17324.13190.84156.84
105.32
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
2235
2236
º–Ðþ´‘ФР‘ÐԫӤЖÐÎÐÔƒ�–йÐÀѯ ‘Щå®Ð–ÐÎÐ ºÀÐþÌвÙ
ÌÑ¡§ Á·Ñô¶þ ÀÙӳйЇ·ÙÖôÓ–ÐÊÐë ÀÐÔÍÎÙ�¦ÐԤРÀÐÔ‘ÐÜÏ–Ñ— ÇÆÐÔ»ÑÃ¹Ñ ‘ÙÓ�·Ðõ–ÐÎÐÔƒ�–ÐÁ‘Ðç–Ñ— ÊБÑþ¤ÙӳФРÊÙÓÀÑÊÐ�ÊÙë–ÐÎÐÔ
ÀÐØ·Ðí¤Ð, Á‘ÐÄÑ�–ФРÀÐÔ³ÐÔê ¤ÙÖӖЖÐõÊÐê¤Ð»Ñùٖї ÊÐ÷�¦ÐÔ� ÊÙÓÀÑ ÊÐ�ÊÙë–ÐÎÐÔ
ÆÑÃÑ»Ð×ÀÐþ ÀÐÔ‘ÐÜÏ–Ù „ÌѤР‘Ñ�¦ÐÔþ�¦ÙÖÓ¡¹Ù
ÊÑÀÐÔμÐôþÀÐÕÎÐü ¤Ñ¡ô–ÐÎÐÅö Š²Ùé ³ÑÎÙ�¦ÐÔÀÐôÀÐÊÑ�¦ÐÔ¸÷·ÐÎз°Ñ¹Ðô, Š²Ùé‘ÑÎÐÔ, ³ÑÎÙ Š²Ùé ÀÐÔ³ÐÔêÀÐÔÔÊÐÔ’¹Ð ¢ÙÖÓÎÐ ‡³Ñï·Ð¹Ù�¦ÐÔ ÊÐÀÐÔ–Ðõ�¦ÙÖÓ¡¹Ù³ÙÖÓ©–ѧ‘Ù ¾ÙÎÙ–ÐÏ–Ù ÁÆÙÓÈÐ Ìк ºÓ¤ÑÀЧÊÐÌÑ�¦ÐÔ·°Ð¹Ð…³Ð¤Ù ‘ÐØÉ �¦ÙÖÓ¡¹Ù–ÐÎÐÔÌк ºÓ¤ÑÀЧ¾ÙÓÊÑ�¦ÐÔ ÊÐ�½�¸°³Ð ›Ð©ÔÀЫ‘Ù–ÐÎÐÔ³ÙÖÓ©–ѧ‘Ù ‘Щå®Ð–ÐÎÐÔ‘ÐØÉ ‘Ð�ÙÓ§ ‘Щå®ÐÊÑÀÐ�¦ÐÔÀÐ –ÙÖ½ñ¤Ð–ÐÎÐÔ³ÙÖÓ©–ѧ‘Ù ‘ÙùÓ³Ðõ–ÐÎÐ ºÀÐþÌвÙ
³Ù�–ÐÔ ¿Ó¡ ÊÐ�–ÐõÌв٠ÀÐÔ³ÐÔê ¹ÐÊÐþ§ºÀÐþÌвٖї �¦ÙÖÓ¡¹Ù
Major Head
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total Plan
8
ANNEXURE ‐ V ‐ Scheme‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- V - ‘Ñ�¦ÐÔþ�¦ÙÖÓ¡¹ÑÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
2401
2402
2403
4731.25
567.85
1351.42
5110.65
6082.67
5678.50
2435‐00‐101‐0‐382435‐00‐101‐0‐392435‐00‐101‐0‐40
2435‐00‐101‐0‐41
2435‐00‐101‐0‐622435‐00‐101‐0‐632435‐00‐101‐0‐642435‐00‐101‐0‐65
2402‐00‐104‐0‐01
2402‐00‐104‐0‐21
2403‐00‐101‐0‐012403‐00‐101‐0‐27
2403‐00‐101‐0‐282403‐00‐101‐0‐29
2403‐00‐101‐0‐302403‐00‐101‐0‐61
2403‐00‐101‐0‐632403‐00‐101‐0‐64
Publicity and LiteratureCold Strag SubvenAgricultural Farms andDevelopment CentresSupply of Crop Estimation SurveyEquipments under Crop InsuranceSchemeAssistance to farmersAssistance to farmersTraining to FarmersAgricultural Fairs and Exhibitions
CSS of Soil Conservation in theCatchment of River Valley Project
CSS ‐ National WatershedDevelopment Programme byWatershed Devpt.Dept.
Control of Animal DiseasesSupply of Drugs, Chemicals &Equipments
BuildingsEstablishment of Polyclinics atVeterinary HospitalsStrengthening of Extension UnitsOpening of Rural VeterinaryDispensaries and theirUpgradation as Taluk LevelDispensariesDisposal of Bio‐Medical WasteOrganisation of Sterile/InfertileLive Stock Camps
2401‐00‐196‐2‐012401‐00‐196‐2‐012401‐00‐196‐1‐01
2401‐00‐196‐1‐01
2401‐00‐197‐2‐012401‐00‐197‐1‐012401‐00‐197‐2‐012401‐00‐197‐1‐01
2402‐00‐198‐6‐01
2402‐00‐198‐6‐01
2403‐00‐197‐6‐012403‐00‐196‐1‐01
2403‐00‐196‐1‐012403‐00‐196‐1‐01
2403‐00‐196‐1‐012403‐00‐197‐1‐01
2403‐00‐197‐6‐012403‐00‐197‐1‐01
76.4842.3349.09
3.75
177.89170.5937.9026.93
269.89
297.96
286.541116.49
607.7579.50
82.508834.96
217.0584.25
0.000.000.00
0.00
0.000.000.000.00
2429.01
2681.64
399.260.00
0.000.00
0.000.00
0.000.00
76.48 42.33 49.09
3.75
177.89170.59 37.90 26.93
2698.90
2979.60
685.801116.49
607.75 79.50
82.508834.96
217.05 84.25
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
2401
2402
»Ðõ›Ñ¤Ð ÀÐÔ³ÐÔê ÊÑͳÐôÆÙÚ³Ñô–ѤЖÐÏ–Ù ·°Ð¹ÐÊÐÌÑ�¦ÐÔ‘ÐØÉ ‘ÙùÓ³Ðõ ÀÐÔ³ÐÔê ƒ¿°ÀÐØ¸í ‘ÙÓ�·Ðõ–ÐÎÐÔ
¾ÙÎÙ ÁÀÐ¦Ñ �¦ÙÖÓ¡¹Ù�¦ÐÔ¯ ¾ÙÎÙ ƒ�·Ñ¡ÔÊÐÁÔÓ‘Ñù ÊÑ·°Ð¹Ð ÊÑÀÐÔ—õ–ÐÎÐ ÊФн¤Ñ¡Ô
¤ÙڳЧ–Ù ÊÐÌÑ�¦ÐÔ¤ÙڳЧ–Ù ÊÐÌÑ�¦ÐÔ¤ÙڳЧ–Ñ— ³Ð¤Ð½ÙÓ´‘ÐØÉ ÀÙÔÓÎЖÐÎÐÔ ÀÐÔ³ÐÔê »Ðõ·ÐÆÐþ¹Ð–ÐÎÐÔ
¡ÄѹÐ�¦ÐԹРƒ¿°ÀÐØ¸í …ÄÑ”ÙÂÔ�·ÐºÀÐþÍÊÐÃï®ÐÔÀÐ ¡ÄѹÐ�¦ÐԹР»Ðõ·ÙÓÆзÐÅö¾°ÐÖÊѤРÊÐ�¤Ð‘Ðù²Ù�¦ÐÔ ¹Ð¸ ‘бÒÀÙ �¦ÙÖÓ¡¹Ù‘ÙÓ�.»ÐÔ.�¦ÙÖÓ.-¡ÄѹÐ�¦ÐԹРƒ¿°ÀÐظí…ÄÑ”ÙÂÔ�·Ð ¤ÑÉåÿõÓ�¦ÐÔ ¡ÄѹÐ�¦ÐԹЃ¿°ÀÐØ¸í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
¢Ñ¹ÐÔÀѤÐÔ ¤ÙÖӖЖÐÎÐ º�¦ÐÔ�³Ðõ±�Èи°–ÐÎÐÔ, ¤ÑÊÑ�¦ÐÔº‘Ð »Ð·ÑμÐþ–ÐÎÐÔ ÀÐÔ³ÐÔêÊÑÀÐÔ—õ–ÐÎÐ ÊФн¤Ñ¡Ô‘Щå®Ð–ÐÎÐԢѹÐÔÀѤÐÔ „ÊÐð³Ùõ�¦ÐÔÅö »ÑÅ’öº‘ý ÊÑë»Ð¹Ù
ÁÊÐê¤Ð²Ñ ˜Ð©‘ЖÐÎÐ ½Ã»Ð¯ÊÐÔÁ‘Ù–ÑõÁÔÓ± »ÐÆÐÔÀÙÚ·Ðô ÆÑÄÙ–ÐÎйÐÔî ³Ù¤Ù�¦ÐÔÔÀÐÕÿ·ÐÔÀÐÔ³ÐÔê ƒÀÐÕÿ–ÐÎйÐÔî ³ÑÃÖö‘ÐÔ ÀÐÔ©å·Ð�Èз°ÑÃ�¦ÐÔ–ÐÎйÑî— ÀÙÔÓÃì¢Ùþ–ÙÓ§ÊÐÔÀÐÕ·ÐÔ
£ÓÀÐ ÀÙÚ·Ðô ³Ñô¡ôÀÐÊÐÔê–ÐÎÐ ÁÄÙÓÀѧ–ÙÖ®ÐÔç /½�¢Ù ¢Ñ¹ÐÔÀѤÐÔ Ç¿¤Ð–ÐÎÐ ÀÐôÀÐÊÙë
Major Head
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total Plan
9
ANNEXURE ‐ V ‐ Scheme‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- V - ‘Ñ�¦ÐÔþ�¦ÙÖÓ¡¹ÑÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
2403
2405
2406
2425
11361.54
600.84
2288.10
399.26
42.60
0.00
11760.80
643.44
2288.10
2403‐00‐103‐0‐31
2405‐00‐101‐0‐27
2405‐00‐101‐0‐28
2405‐00‐101‐0‐29
2405‐00‐101‐0‐30
2405‐00‐101‐0‐322405‐00‐104‐0‐02
2406‐00‐101‐0‐272406‐00‐101‐0‐28
2425‐00‐101‐0‐28
2425‐00‐101‐0‐30
2425‐00‐101‐0‐61
4425‐00‐101‐0‐26
4425‐00‐101‐0‐29
4425‐00‐101‐0‐62
Rearing of 'Giriraja' Bird andOthers
Constrn & Maintenance ofFisheries Buildgs & Facilities
Assistance to Inland FisheriesDevelopmentAsst. for Installation of LifeSaving Equipmnts of FishingBoatsAssistance for Construction ofFish Markets and Marketing ofFishExhibitions and TrainingCentrally Sponsored SchemeMotorisation of TraditionalCrafts
Social ForestryBuildings
Asst.to Various Co‐opSocties/NCDC Scheme
Infra.Facilities to Milk ProdcingCo‐op.Socties for Women
SCP‐Subsidy on Loans Sanctionedby PCARDB for Assets Creation
Share Capital Assistance toVarious Categories of Co‐operative societiesShare Capital to OtherCooperativesInvestment in Women's Co‐
2403‐00‐196‐1‐01
2405‐00‐196‐1‐01
2405‐00‐196‐1‐01
2405‐00‐196‐1‐01
2405‐00‐196‐1‐01
2405‐00‐196‐1‐012405‐00‐196‐6‐01
2406‐01‐196‐1‐012406‐01‐196‐1‐01
2425‐00‐196‐1‐01
2425‐00‐196‐1‐01
2425‐00‐197‐1‐01
2425‐00‐196‐1‐01
2425‐00‐196‐1‐01
2425‐00‐197‐1‐01
52.50
196.47
217.71
13.50
86.86
43.7042.60
1995.10293.00
53.48
23.60
99.22
132.19
24.51
21.93
0.00
0.00
0.00
0.00
0.00
0.0042.60
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
52.50
196.47
217.71
13.50
86.86
43.70 85.20
1995.10293.00
53.48
23.60
99.22
132.19
24.51
21.93
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
2403
2405
2406
`—§¤Ñ¡' ÌÑ–ÐÖ …³Ð¤Ù ÌÐ’Ü–ÐÎÐ ÊёвÙ
ÁÔÓ¹ÐԖѧ‘Ù ‘Щå®Ð–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÛþ°Ðô–ÐÎкÀЦÑþ± ÀÐÔ³ÐÔê ºÀÐþÌвÙ�ÎйѮÐÔ ÁÔÓ¹ÐԖѧ‘Ù ƒ¿°ÀÐظí–Ù ÊÐÌÑ�¦ÐÔ
ÁÔÓ¹ÐԖѧ‘Ù ·ÙÖÓ±Ò–ÐÎÐÅö £ÓÀÐ ¤Ð‘Ðù²ÑÊÑ·°Ð¹Ð–ÐÎйÐÔî ƒÎÐÀЯÊÐÃÔ ÊÐÌÑ�¦ÐÔ
ÁÔÓ¹ÐÔ ÀЦѤÐԑЪÙå–ÐÎÐ ºÀЦÑþ± ÀÐÔ³ÐÔê ÁÔÓ¹ÐÔÀЦѤѩ‘ÙÜ ÊÐÌÑ�¦ÐÔ
»Ðõ·ÐÆÐþ¹Ð–ÐÎÐÔ ÀÐÔ³ÐÔê ³Ð¤Ð½ÙÓ´ÊÐ�»Ðõ·Ñ�¦ÐÔ ·ÙÖÓ±Ò–ÐÎйÐÔî �¦Ð¦Ñ�´õӑЧÊÐÔÀБÙÓ�.»ÐÔ.�¦ÙÖÓ.
ÊÑÀЦѣ‘Ð ƒ¤Ð±ô‘Щå®Ð–ÐÎÐÔ
ÁÁ·°Ð ÊÐÌБѧ ÊÐ�˜Ð–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ/Š¹ý Ë ¯ �¦ÙÖÓ¡¹ÙÌÑÃÔ ‡³Ñï·Ð¹Ñ ÀÐÔÍÎÑ ÊÐÌБѤРÊÐ�˜Ð–ÐÏ–ÙÀÐÔÖþ°ÐֳРÊÛ‘Ð�¦ÐÔþ–ÐÎÐÔÁ.˜Ð.�¦ÙÖÓ. - „Ëê–ÐÎÐ ÊÐØÉå–Ñ—¼.Ë.Š.„¤ý.¯.¿ ÀÐÔ�¡Ö¤ÐÔ ÀЦѯ·ÐÊÑÖÐÎÐ ÀÙÔÓÃÙ ÊÐÌÑ�¦ÐÔ·°Ð¹ÐÁÁ·°Ð ÀЖÐþ·Ð ÊÐÌБѧ ÊÐ�˜Ð–ÐÏ–Ù ÈÙÓ¤ÐÔ½�®ÐÀÑÎзРÊÐÌÑ�¦ÐÔ
…³Ð¤Ù ÊÐÌБѤРÊÐ�˜Ð–ÐÏ–Ù ÈÙÓ¤ÐÔ ½�®ÐÀÑÎÐ
ÀÐÔÍÎÑ ÊÐÌБѧ ÊÐ�˜Ð–ÐÎÐÅö ÌÐÖ¯‘Ù–ÐÎÐÔ
Major Head
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total Plan
10
ANNEXURE ‐ V ‐ Scheme‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- V - ‘Ñ�¦ÐÔþ�¦ÙÖÓ¡¹ÑÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
2425
2501
2505
2515
470.16
3654.07
13752.71
0.00
11096.67
137527.10
470.16
14750.74
151279.81
6425‐00‐101‐0‐27
6425‐00‐101‐0‐31
6425‐00‐101‐0‐636425‐00‐101‐0‐64
2501‐00‐101‐0‐01
2501‐00‐101‐0‐032501‐00‐101‐0‐04
2501‐00‐101‐0‐05
2505‐00‐101‐0‐11
2515‐00‐101‐0‐012515‐00‐101‐0‐29
2515‐00‐101‐0‐30
2515‐00‐101‐0‐31
2515‐00‐102‐0‐622515‐00‐102‐0‐65
operativesLoan Assistance to VariousCategories of Co‐op. Societies‐NCDCLoans to Women Co‐operativesfor Construction of CommonWorkshedSpecial Component Plan for S.CsLoans to Women Cooperatives(Working Capital) andConstruction of BusinessPremises
Integrated Waste LandDevelopment ProgrammeDesert Development ProgrammeDrought Prone Area DevelopmentProgrammeNational Rural LivelihoodMission
Mahatma Gandhi Nat. Rural EmpGuarantee Sch
DRDA ‐ Administrative ChargesConstruction and Maintenance ofZilla Panchayat Office Buildings
Reimbursement of MedicalExpensesDevelopment Grants to ZillaPanchayatUnited Grants to TalukasSpecial Works in BackwardTaluks Identified by the High
2425‐00‐196‐1‐01
2425‐00‐196‐1‐01
2425‐00‐197‐1‐012425‐00‐197‐1‐01
2501‐01‐198‐6‐01
2501‐01‐198‐6‐012501‐01‐198‐6‐01
2501‐01‐198‐6‐01
2505‐60‐196‐6‐04
2515‐00‐196‐6‐062515‐00‐196‐1‐14
2515‐00‐196‐1‐05
2515‐00‐196‐1‐22
2515‐00‐197‐1‐072515‐00‐197‐1‐22
75.97
15.75
11.9411.57
16.80
274.13363.14
3000.00
13752.71
959.881166.65
602.04
6549.40
17600.004444.00
0.00
0.00
0.000.00
184.86
822.391089.42
9000.00
137527.10
2879.640.00
0.00
0.00
0.000.00
75.97
15.75
11.94 11.57
201.66
1096.521452.56
12000.00
151279.81
3839.521166.65
602.04
6549.40
17600.004444.00
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
2425
2501
2505
ÁÁ·°Ð ÀЖÐþ·Ð ÊÐÌБѧ ÊÐ�˜Ð–ÐÏ–Ù ÊÑ÷ÐÊÐÌÑ�¦ÐÔ - Š¹ý.Ë.¯.Ë.
ÊÑÀÐþ´õ‘Ð ‘ѤÑô–ѤзРº¤Ñó±‘ÑÜ— ÀÐÔÍÎÑÊÐÌБѤРÊÐ�˜Ð–ÐÏ–Ù ÊÑÖÐÎÐÔ
»Ð§ÇÈÐå ¢Ñ´�¦ÐÔÀЧ–Ù ÁÆÙÓÈÐ ˜Ð©‘Ð �¦ÙÖÓ¡¹Ù ÀÐôÀÐÌѤР‘Щå®Ð–ÐÎÐ ºÀЦÑþ± ÀÐÔ³ÐÔê ÀÐÔÍÎÑÊÐÌБѤРÊÐ�˜Ð–ÐÏ–Ù ÊÑÖÐÎÐÔ(·ÐÔ¯ÀÙÔ½�®ÐÀÑÎÐ)
½�¡¤ÐÔ ¾°ÐÖÁÔ ÊÐÀÐÔ–Ðõ „¿°ÀÐØ¸í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
ÀÐÔ¤ÐÎÐÔ–Ñ®ÐÔ ƒ¿°ÀÐظí �¦ÙÖÓ¡¹Ù½¤Ð ¼Ó¯³Ð »Ðõ·ÙÓÆÑ¿°ÀÐظí
¤ÑÉåÿõÓ�¦ÐÔ –ÑõÁÔÓ± £ÓÀйÙÖÓ»Ñ�¦ÐÔ‘Ñ�¦Ð¦Ñþ›Ð¤Ð²Ù
ÀÐÔÌѳÐó –Ñ�¸° ¤ÑÉåÿõÓ�¦ÐÔ –ÑõÁÔÓ± ‡·ÙÖôÓ– ”ѳЧ �¦ÙÖÓ¡¹Ù
£.–Ñõ.„.ÊÐ�ÊÙë - „®ÐϳРÀÙ›Ðà£ÄÑö »Ð�›Ñ�¦ÐÔ´ ‘Ð�ÙÓ§ ‘Щå®Ð–ÐÎÐ ºÀЦÑþ±ÀÐÔ³ÐÔê ºÀÐþÌвÙÀÙÚ·Ðô’Ó�¦ÐÔ ÀÙ›Ðà ÀÐÔ¤ÐÔ»ÑÀд
£ÃÑö»Ð�›Ñ�¦ÐÔ´–ÐÏ–Ù ƒ¿ÀÐظ°í ƒ¹ÐԷѹÐ
³ÑÃÖö‘ÐÔ–ÐÏ–Ù ÊÐ��¦ÐÔÔ‘Ðê ƒ¹ÐԷѹЖÐÎÐÔ»Ñõ·ÙÓÇ‘Ð ƒÊÐÀÐÔ³ÙÖÓùРºÀѤвч¹Ðî³Ñ¸°‘ѤРÊÐÁÔ´ –ÐÔ¤ÐԴˤÐÔÀÐ Í�·ÐÔÏ·Ð
Major Head
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total Plan
11
ANNEXURE ‐ V ‐ Scheme‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- V - ‘Ñ�¦ÐÔþ�¦ÙÖÓ¡¹ÑÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
2515
2551
2575
2702
2810
2851
78811.59
3343.00
12440.00
74.39
720.05
2879.64
0.00
0.00
0.00
1205.15
81691.23
3343.00
12440.00
74.39
1925.20
2515‐00‐102‐0‐66
2515‐00‐103‐0‐91
2551‐00‐101‐0‐01
2575‐00‐101‐0‐26
2702‐00‐101‐0‐91
2702‐00‐101‐0‐92
2810‐00‐101‐0‐012810‐00‐101‐0‐912810‐00‐101‐0‐92
2851‐00‐104‐0‐302851‐00‐104‐0‐61
2851‐00‐107‐0‐272851‐00‐107‐0‐312851‐00‐107‐0‐32
2851‐00‐107‐0‐332851‐00‐107‐0‐34
Power Commitee for theRedressal of Regional Imbalance‐SDPDevelopment Grants to TalukPanchayat
Grants to Grama Panchayats(Untied Grants)
Integrated Development ofWestern Ghat Region
Backward Region Grant Fund
Deepening of Wells andConstruction of Tanks
Ganga Kalyan Schemes
Bio ‐ gas DevelopmentSolar LightsAnila Yojane
Assistance to SericulturistsProduction/Productivity LinkedIncentivesDistrict Industries CentreAsst.to Handloom Ind.Supply of Improved Appliances ‐Professional Artisans‐Free ofCostApicultureSeminars, Field Days andExhibitions
2515‐00‐197‐1‐22
2515‐00‐198‐1‐07
2551‐01‐198‐6‐02
2575‐02‐196‐1‐01
2702‐80‐198‐1‐02
2702‐80‐198‐1‐02
2810‐60‐196‐6‐012810‐01‐198‐1‐012810‐01‐198‐1‐01
2851‐00‐196‐1‐012851‐00‐197‐1‐01
2851‐00‐196‐2‐012851‐00‐196‐2‐012851‐00‐196‐2‐01
2851‐00‐196‐2‐012851‐00‐196‐2‐01
773.62
46716.00
3343.00
12440.00
39.39
35.00
290.05310.00120.00
232.8066.02
170.83215.73188.73
59.75116.18
0.00
0.00
0.00
0.00
0.00
0.00
1205.150.000.00
0.000.00
0.000.000.00
0.000.00
773.62
46716.00
3343.00
12440.00
39.39
35.00
1495.20310.00120.00
232.80 66.02
170.83215.73188.73
59.75116.18
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
2515
2551
2575
2702
2810
³ÑÃÖö‘ÐÔ–ÐÎÐÅö ÁÆÙÓÈÐ ‘ÑÀÐԖѧ–ÐÎÐÔ -ŠÊý¯¼
³ÑÃÖö‘ÐÔ »Ð�›Ñ�¦ÐÔ´–ÐÏ–Ù ƒ¿ÀÐظ°í–Ñ—ƒ¹ÐԷѹЖÑõÀÐÔ »Ð�›Ñ�¦ÐÔ´–ÐÏ–Ù ƒ¹ÐԷѹÐ(º½þ�·°Ð¤ÐͳРƒ¹ÐԷѹÐ)
»ÐÇàÀÐÔ ˜Ð©å »Ðõ·ÙÓÆЖÐÎÐ ÊÐÀÐÔ–Ðõ ƒ¿ÀÐظ°ì
Í�·ÐÔÏ·Ð »Ðõ·ÙÓÆЖÐÎÐ ƒ¹ÐԷѹзРº¸°
¾ÑÁ–ÐÎйÐÔî „ÎЖÙÖÏÊÐÔÀÐÕ·ÐÔ ÀÐÔ³ÐÔê ‘ÙÖÎЖÐÎкÀЦÑþ±–Ð�–Ñ ‘ÐÃÑô± �¦ÙÖÓ¡¹Ù–ÐÎÐÔ
¢ÙÚÁ‘Ð ƒºÃ ƒ¿°ÀÐظíÊۤР¸Ó»Ð–ÐÎÐÔƒºÃ �¦ÙÖÓ¡¹Ù
¤ÙÓÈÙó ½ÙÎЖѤЧ–Ù ÊÐÌÑ�¦ÐÔ‡³Ñï·Ð¹Ù/‡³Ñï·Ð‘г٠„·°Ñ§³Ð »ÙÖõÓ³ÑúÌз°Ð¹Ð
£ÃÑö ‡·ÐôÀÐÔ ‘ÙÓ�·Ðõ‘ÙÚÀÐÔ–ÐÞ ‡¸ìÀÙÔ–ÐÏ–Ù ÊÐÌÑ�¦ÐÔÀÐØ´ê»Ð¤Ð ‘ÐÔÆÐÑÐÁÔþ–ÐÏ–Ù ‡œ³ÐÀÑ—ÊÐÔ·°Ñ§³Ð ÊÐÑФв٠ÊФн¤Ñ¡Ô
¢ÙÓ¹ÐÔÊёвÙÁ›Ñ¤Ð –ÙÖÓÉæ–ÐÎÐÔ, ‘ÙùÓ³ÙÖõÓ³ÐúÀЖÐÎÐÔ ÀÐÔ³ÐÔêÀÐÊÐÔê »Ðõ·ÐÆÐþ¹Ð–ÐÎÐÔ
Major Head
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total Plan
12
ANNEXURE ‐ V ‐ Scheme‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- V - ‘Ñ�¦ÐÔþ�¦ÙÖÓ¡¹ÑÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
2851
3054
3425
3451
3456
1304.17
15517.80
150.76
316.47
0.00
0.00
0.00
0.00
1304.17
15517.80
150.76
316.47
2851‐00‐107‐0‐35
2851‐00‐107‐0‐362851‐00‐107‐0‐382851‐00‐107‐0‐39
4851‐00‐101‐0‐37
6851‐00‐101‐0‐406851‐00‐105‐0‐41
3054‐00‐101‐0‐29
3054‐00‐101‐0‐62
3425‐00‐101‐0‐26
3451‐00‐101‐0‐27
3451‐00‐101‐0‐293451‐00‐101‐0‐30
3456‐00‐101‐0‐26
Advisory Services,Demonstrations, Publicity, Audio‐visual and Demonstration FarmsIncentive to Bivoltine CocoonsFarmsInterest Subsidy for Artisansincluding Artisans of TinyIndustriesGovt Share in Handloom Co‐opSocieties
Loans to Handloom industriesInfrastructure Facilities toPowerloom Co‐op.
Mukhyamantri Grameena RasteAbhivrudhi YojaneConcreting/Asphalting of Roadsin Village Limits
Natural Resources DataManagement System
Executive Establishment ofDistrict Planning Committees
Vehicular Support to CPO'sPublication of District at aGlance and District Socio‐Economic Review
Opening of small branches &construction of businesspremises
2851‐00‐196‐1‐01
2851‐00‐196‐1‐012851‐00‐196‐1‐012851‐00‐196‐2‐01
2851‐00‐196‐2‐01
2851‐00‐196‐2‐012851‐00‐196‐1‐01
3054‐80‐196‐1‐03
3054‐80‐197‐1‐01
3425‐60‐196‐1‐01
3451‐00‐196‐1‐01
3451‐00‐196‐1‐013451‐00‐196‐1‐01
3456‐00‐196‐1‐01
69.77
66.6330.4628.78
33.39
12.2012.90
14979.73
538.07
150.76
200.50
85.9730.00
9.95
0.00
0.000.000.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.000.00
0.00
69.77
66.63 30.46 28.78
33.39
12.20 12.90
14979.73
538.07
150.76
200.50
85.97 30.00
9.95
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
2851
3054
3425
3451
ÊÐÃÌÑ ÊÙÓÀÙ–ÐÎÐÔ, »Ñõ³Ðô’ù‘Ù, »Ðõ›Ñ¤Ð, ·ÐØ‘ý-ÆÐõÀб ÀÐÔ³ÐÔê »Ðõ·ÐÆÐþ¹Ð ‘ÙùÓ³Ðõ–ÐÎÐÔ
¸÷³ÐÏ ¤ÙÓÈÙó –ÐÖ¯–Ù »ÙÖõÓ³ÑúÌз°Ð¹Ð‘ÙùÓ³Ðõ–ÐÎÐÔÊÐ±é ‘Ùږѧ‘Ù–ÐÎÐ ‘ÐÔÆÐÑÐÁÔþ–ÐÎÐÔ ÊÙÓ§·Ð�³Ù‘ÐÔÆÐÑÐÁÔþ–ÐÏ–Ù ½¯è ÊÐÌÑ�¦ÐÔ·°Ð¹Ð
‘ÙÚÀÐÔ–ÐÞ ÊÐÌБѧ ÊÙÖÊÙÚ«–ÐÎÐÅö ÊБÑþ¤Ð·Ð ÆÙÓ¤ÐÀÙÖ³Ðê‘ÙÚÀÐÔ–ÐÞ ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔÁ·ÐÔô³ý ÀÐÔ–ÐÞ ÊÐÌБѧ ÊÐ�˜Ð–ÐÏ–Ù ÀÐÔÖþ°ÐÖ³ÐÊÛ‘Ð�¦ÐÔþ–ÐÎÐÔ
ÀÐÔÔ“ôÀÐÔ�´õ –ÑõÁÔÓ± ¤ÐÊÙê ƒ¿°ÀÐظí �¦ÙÖÓ¡¹Ù
–ÑõÀÐÔ »Ð§ÁÔ´–ÐÎÐÅö¹Ð ¤ÐÊÙê–ÐÎБÑ�’õÓªý/®Ñ�½§Ó‘Фб
¹ÙÚÊЗþ‘Ð ÊÐ�»Ð¹ÐÖóÖÐÎÐ ÀЦÑÍ´ ºÀÐþÌвÙÀÐôÀÐÊÙë
£ÃÑö �¦ÙÖÓ¡¹Ñ ÊÐÁÔ´�¦ÐÔ ‘Ñ�¦ÐÔþ‘ѧ ˽ò�¸ÀЖÐþË.¼.�.–ÐÏ–Ñ— ÀÑÌйРÊÛ‘Ð�¦ÐÔþ–ÐÎÐÔ£ÄÑö »Ð’ù¹ÙÖÓ© ÀÐÔ³ÐÔê £ÄÑö ÊÑÀЦѣ‘Ð-„¶þ‘Ð »ÐԹФÑÀÐÄÙÖӑйзР»Ðõ‘Щ²Ù
Êбé ÆєٖÐÎÐ »Ñõ¤Ð�¾°Ð ÀÐÔ³ÐÔê ÀÐôÀÐÌѤБЩå®Ð–ÐÎÐ º¤Ñó±
Major Head
ZP‐TP‐GPScheme Nomenclature Link Code State Plan Central Plan Total Plan
13
ANNEXURE ‐ V ‐ Scheme‐Wise Plan Provision( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð- V - ‘Ñ�¦ÐÔþ�¦ÙÖÓ¡¹ÑÀѤÐÔ �¦ÙÖÓ¡¹Ñ ƒÀБÑÆÐ
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
405500.00 375393.00 780893.00
34563475
9.95
155.00
0.00
0.00
9.95
155.00�©Ôå ÀÙÖ³Ðê. Grand Total :
3475‐00‐101‐0‐27 Market Infrastructure Scheme 3475‐00‐196‐1‐01 155.00 0.00 155.00 ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
3456
3475
ÀЦѤÐԑЪÙå ÀÐÔÖþ°ÐֳРÊÛ‘Ð�¦ÐÔþ �¦ÙÖÓ¡¹Ù
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 1 »ÑõμÐÁÔ‘Ð ÀÐÔ³ÐÔê ÊÙ‘Ù�®Ð§ Ç‘Ðù± - 2202 ÊÑÀЦѹÐô Ç‘Ðù± Primary and Secondary Education-2202 General Education
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œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2202-00-101-0-40
2202-00-102-0-28
2202-00-102-0-29
2202-00-102-0-33
Remuneration to Contract Teachers
Private High Schools Completing 7Years of Existence GIA
Improvement of Sec. Schools Constn(NABARD-SDP)
–ÐÔ´ê–Ù „·°Ñ¤Ð·Ð Ç‘Ðù‘ФРÊÐ�¾°ÑÀйÙ
‹ÎÐÔ ÀÐÈÐþ–ÐÏ�·Ð ƒËê³Ð÷·ÐÅö¤ÐÔÀÐ “ÑÊЗӻÛõ®°Ð ÆÑÄÙ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
»Ûõ®°Ð ÆÑÄÙ–ÐÎÐ ‘Щå®Ð ºÀЦÑþ± ÊÐÔ·°Ñ¤Ð²Ù(¹Ð¾Ñ®ýþ - ŠÊý.¯.¼)
·°Ð¹Ð ÊÐÌÑ�¦ÐÔ ÀÐÔ³ÐÔê ¼°Ó£¹Ð ÀÐÔ¤ÐÔ»ÑÀд(ƒ�–ÙÖöÓ …�¯�¦ÐÔ¹ýÁ·Ñô¶þ–ÐÎйÙÖîÎЖÙÖ�®Ð�³Ù)ÀÐÔ³ÐÔê Á·ÑôÁ‘ÑÊ
1.00
537.00
23.50
75.00
2.00
35.00
7.05
50.00
0.00
100.00
202.07
70.00
3.00
189.16
58.74
37.00
2.00
357.17
61.09
55.16
2.50
556.52
415.88
149.46
2.00
554.00
197.37
42.00
1.00
120.96
122.18
25.00
2.00
67.72
162.12
45.00
15.50
2517.53
1250.00
548.62
56.10
7736.25
5000.00
1483.22
1.00
537.00
23.50
2.00
35.00
7.05
0.00
100.00
202.07
3.00
189.16
58.74
2.00
357.17
61.09
2.50
556.52
415.88
2.00
554.00
197.37
1.00
120.96
122.18
2.00
67.72
162.12
15.50
2517.53
1250.00
56.10
7736.25
5000.00
015-»ÐפБРÀÙ›Ðà–ÐÎÐÔ
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
436-¹Ð¾Ñ®ýþ ‘ÑÀÐԖѧ–ÐÎÐÔ
1
2
3
4
Subsidiary Expenses
Grants-in-Aid-Salaries
NABARD Works
(2202-01-196-1-01)
(2202-02-196-1-01)
(2202-02-196-1-01)
(2202-02-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 1 »ÑõμÐÁÔ‘Ð ÀÐÔ³ÐÔê ÊÙ‘Ù�®Ð§ Ç‘Ðù± - 2202 ÊÑÀЦѹÐô Ç‘Ðù± Primary and Secondary Education-2202 General Education
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�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
T.P. SCHEMES ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
667.50 111.05 425.07 326.90 503.42 1154.36 830.37 292.64 311.84 4623.15 19206.02
2202-00-102-0-34
2202-00-103-0-30
2202-00-104-0-35
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasa
Additions & Alterations
Improvement of Secondary SchoolsConstruction - NABARD
Supply of Materials
ÊÙÓ»Ðþ®Ù ÀÐÔ³ÐÔê ÀЦѻÑþ®ÐÔ
»Ûõ®°Ð ÆÑÄÙ–ÐÎÐ ‘Щå®Ð ºÀЦÑþ± ÊÐÔ·°Ñ¤Ð²Ù -¹Ð¾Ñ®ýþ
ÊÑÀЦїõ–ÐÎÐ ÊФн¤Ñ¡Ô
16.00
0.00
15.00
12.00
0.00
5.00
33.00
0.00
20.00
26.00
0.00
13.00
14.00
0.00
14.00
10.00
0.00
20.00
25.00
0.00
10.00
12.00
0.00
11.50
15.00
0.00
20.00
163.00
0.00
128.50
683.00
3799.55
447.90
75.00
16.00
0.00
15.00
50.00
12.00
0.00
5.00
70.00
33.00
0.00
20.00
37.00
26.00
0.00
13.00
55.16
14.00
0.00
14.00
149.46
10.00
0.00
20.00
42.00
25.00
0.00
10.00
25.00
12.00
0.00
11.50
45.00
15.00
0.00
20.00
548.62
163.00
0.00
128.50
1483.22
683.00
3799.55
447.90
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
436-¹Ð¾Ñ®ýþ ‘ÑÀÐԖѧ–ÐÎÐÔ
221-ÊÑÀÐÔ—õ ÀÐÔ³ÐÔê ÊФн¤Ñ¡Ô–ÐÎÐÔ
5
6
7
Z.P. SCHEMES
General Expenses
Minor Works
NABARD Works
Materials and Supplies
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ �©Ôå ¡ÔÀЦÑöTotal
(2202-02-196-1-01)
(2202-02-196-1-02)
(2202-80-196-1-02)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 1 »ÑõμÐÁÔ‘Ð ÀÐÔ³ÐÔê ÊÙ‘Ù�®Ð§ Ç‘Ðù± - 2202 ÊÑÀЦѹÐô Ç‘Ðù± Primary and Secondary Education-2202 General Education
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�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
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Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
CENTRALLY SPONSORED SCHEMES‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
1364.50 343.60 983.07 1013.56 1272.27 2457.28 1773.78 966.28 744.22 10918.56 46086.85
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
697.00 232.55 558.00 686.66 768.85 1302.92 943.41 673.64 432.38 6295.41 26880.83
2202-00-101-0-63
2202-00-101-0-66
2202-00-102-0-62
2202-00-101-0-18
Elementary Schools GIA....
Additions & Alterations
High Schools
»ÑõμÐÁÔ‘Ð ÆÑÄÙ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
ÊÙÓ»Ðþ®Ù ÀÐÔ³ÐÔê ÀЦѻÑþ®ÐÔ
»Ûõ®°Ð ÆÑÄÙ–ÐÎÐÔ
55.00
4.00
638.00
0.00
25.00
15.00
192.55
0.00
56.00
15.00
487.00
0.00
31.56
12.00
643.10
0.00
291.76
10.00
467.09
0.00
94.93
10.00
1197.99
0.00
322.61
10.70
610.10
0.00
0.00
12.00
661.64
0.00
44.82
13.00
374.56
0.00
921.68
101.70
5272.03
0.00
3994.57
467.70
22418.56
28800.00
638.00 192.55 487.00 643.10 467.09 1197.99 610.10 661.64 374.56 5272.03 22418.56
55.00
4.00
0.00
25.00
15.00
0.00
56.00
15.00
0.00
31.56
12.00
0.00
291.76
10.00
0.00
94.93
10.00
0.00
322.61
10.70
0.00
0.00
12.00
0.00
44.82
13.00
0.00
921.68
101.70
0.00
3994.57
467.70
0.00
Consolidated Salaries001-�ªÑå¤Ù ÀÙӳйÐ
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
8
9
10
11
�©Ôå ¡ÔÀЦÑöTotal
T.P. SCHEMES
Grants-in-Aid-Salaries
Minor Works
Office Expenses
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
SP
(2202-01-197-1-01)
(2202-01-197-1-01)
(2202-02-197-1-01)
(2202-01-196-6-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 1 »ÑõμÐÁÔ‘Ð ÀÐÔ³ÐÔê ÊÙ‘Ù�®Ð§ Ç‘Ðù± - 2202 ÊÑÀЦѹÐô Ç‘Ðù± Primary and Secondary Education-2202 General Education
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�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
CENTRAL PLAN SCHEMES‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
3945.00 1484.00 3398.00 2290.64 3608.00 4274.47 2923.33 1677.00 1879.00 25479.44 128500.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
3945.00 1484.00 3398.00 2290.64 3608.00 4274.47 2923.33 1677.00 1879.00 25479.44 128500.00
2202-00-101-0-19
Activities to Promote Universalisation ofPrimary Education - Akshara Dasoha
Sarva Shiksha Abhiyana Society
ÊÑÀÐþ´õ‘Ð »ÑõμÐÁÔ‘Ð Ç‘Ðù±·Ð ‡³ÙêÓ¡¹Ð‘ÑÜ—›Ð©ÔÀЫ‘Ù–ÐÎÐ- ƒ‘Ðù¤Ð ·ÑÊÙÖÓÌÐ
ÊÐÀÐþ Ç‘Ðù± ƒ¿°�¦Ð¦Ñ¹Ð ÊÐ�ÊÙë
2090.00
1477.00
378.00
800.00
545.00
139.00
1576.00
1451.00
371.00
1301.64
788.00
201.00
1464.00
1708.00
436.00
1987.47
1822.00
465.00
1813.33
884.00
226.00
850.00
659.00
168.00
1032.00
675.00
172.00
12914.44
10009.00
2556.00
43200.00
45000.00
11500.00
30.56
1855.00
34.00
684.00
40.00
1822.00
38.50
989.00
57.40
2144.00
71.30
2287.00
52.29
1110.00
40.00
827.00
40.34
847.00
404.39
12565.00
1412.80
56500.00
2059.44
0.00
766.00
0.00
1536.00
0.00
1263.14
0.00
1406.60
0.00
1916.17
0.00
1761.04
0.00
810.00
0.00
991.66
0.00
12510.05
0.00
41787.20
0.00
Consolidated Salaries
Consolidated Salaries
Consolidated Salaries
Consolidated Salaries
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
12
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
Office Expenses
Office Expenses
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
CENTRALLY SPONSORED SCHEMES
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
CS
SP
CS
(2202-01-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 1 »ÑõμÐÁÔ‘Ð ÀÐÔ³ÐÔê ÊÙ‘Ù�®Ð§ Ç‘Ðù± - 2202 ÊÑÀЦѹÐô Ç‘Ðù± Primary and Secondary Education-2202 General Education
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�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
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Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
2.00 95.00 80.00 60.00 44.00 94.20 80.00 26.00 50.00 531.20 805.42
Z.P. SCHEMES
2.00 95.00 80.00 60.00 44.00 94.20 80.00 26.00 50.00 531.20 805.42
2202-00-104-0-01
CSS of Integrated Education forDisabled Children
ƒ�–ÐÁ‘Ðà ÀÐÔ‘ÐÜÏ–Ù ÊÐÀÐÔ–Ðõ Ç‘Ðù±·Ð ‘ÙÓ�·Ðõ»ÐÔ¤ÐÊÐÜسР�¦ÙÖÓ¡¹Ù
2.00 95.00 80.00 60.00 44.00 94.20 80.00 26.00 50.00 531.20 805.42
2.00 95.00 80.00 60.00 44.00 94.20 80.00 26.00 50.00 531.20 805.42051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
13
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
4614.50
697.00
1690.05
232.55
3903.07
558.00
2677.54
686.66
4155.42
768.85
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ
2144.50
2470.00
697.00
656.05
1034.00
232.55
1876.07
2027.00
558.00
1114.90
1562.64
686.66
2211.42
1944.00
768.85
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
5523.03
1302.92
3833.70
943.41
1995.64
673.64
2240.84
432.38
2976.36
2546.67
1302.92
1714.37
2119.33
943.41
951.64
1044.00
673.64
986.84
1254.00
432.38
30633.79
6295.41
148511.44
26880.83
14632.15
16001.64
6295.41
93006.02
55505.42
26880.83
Total State Share
Total Centre-Share
Total State Share
Z.P. SCHEMES
T.P. SCHEMES
Z.P. SCHEMES
T.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
General Expenses
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
CENTRAL PLAN SCHEMES
‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
(2202-80-196-6-02)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 1 »ÑõμÐÁÔ‘Ð ÀÐÔ³ÐÔê ÊÙ‘Ù�®Ð§ Ç‘Ðù± - 2202 ÊÑÀЦѹÐô Ç‘Ðù± Primary and Secondary Education-2202 General Education
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
5A
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
5311.50 1922.60 4461.07 3364.20 4924.27
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
2841.50
2470.00
888.60
1034.00
2434.07
2027.00
1801.56
1562.64
2980.27
1944.00
Grand Total 6825.95 4777.11 2669.28 2673.22
4279.28
2546.67
2657.78
2119.33
1625.28
1044.00
1419.22
1254.00
36929.20 175392.27
20927.56
16001.64
119886.85
55505.42
Total State Share
Total Centre-Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 2 ÄÙÖÓ‘Ð Ç‘Ðù± - 2202-ÊÑÀЦѹÐô Ç‘Ðù±-04 Mass Education - 2202 General Education-04
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
6
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
18.50 5.50 10.00 6.00 6.00 15.23 10.00 6.00 11.00 88.23 260.63
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
18.50 5.50 10.00 6.00 6.00 15.23 10.00 6.00 11.00 88.23 260.63
2202-00-103-0-36
2202-00-104-0-37
Executive Establishment
Jana Shikshana Nilaya
‘Ñ�¦ÐÔþ‘ѧ ˽ñ�¸
¡¹Ð Ç‘Ðù± ºÃ�¦ÐÔ
13.50
5.00
0.00
5.50
0.00
10.00
0.00
6.00
0.00
6.00
5.23
10.00
0.00
10.00
0.00
6.00
6.00
5.00
24.73
63.50
29.43
231.20
12.53 0.00 0.00 0.00 0.00 5.23 0.00 0.00 6.00 23.76 23.76
0.97
5.00
0.00
5.50
0.00
10.00
0.00
6.00
0.00
6.00
0.00
10.00
0.00
10.00
0.00
6.00
0.00
5.00
0.97
63.50
5.67
231.20
Consolidated Salaries001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
2
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
18.50 5.50 10.00 6.00 6.00
�©Ôå ¤Ñ¡ô »ÑÃÔ 18.50 5.50 10.00 6.00 6.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 15.23 10.00 6.00 11.00
15.23 10.00 6.00 11.00
88.23 260.63
88.23 260.63Total State Share
Z.P. SCHEMES
Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
Office Expenses
General Expenses
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
(2202-01-196-1-01)
(2202-01-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 2 ÄÙÖÓ‘Ð Ç‘Ðù± - 2202-ÊÑÀЦѹÐô Ç‘Ðù±-04 Mass Education - 2202 General Education-04
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
7
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
18.50 5.50 10.00 6.00 6.00
�©Ôå ¤Ñ¡ô »ÑÃÔ 18.50 5.50 10.00 6.00 6.00
Grand Total 15.23 10.00 6.00 11.00
15.23 10.00 6.00 11.00
88.23 260.63
88.23 260.63Total State Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 3 ’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹Ð ÊÙÓÀÙ–ÐÎÐÔ-2204 Sports and Youth Services-2204
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
8
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2205-00-104-0-26
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
Organisation of Sports Meet and Ralliesand T.A. D.A. to their Participants
Construction and Maintenance ofStadia and Others
Sports Schools
’õ ‘ÐÖ© ÀÐÔ³ÐÔê ¤ÑôÅ–ÐÎÐ ÊÐ�˜Ð©¹Ù ÌÑ–ÐÖƒ·Ð¤ÐÅö ¾°Ñ–ÐÀÐÍÊÐÔÀÐÀЧ–Ù »Ðõ�¦Ð¦Ñ± ¾°Ð³ÐôÀÐÔ³ÐÔê ¸¹Ð ¾°Ð³Ðô
’õÓ®Ñ�–б ÀÐÔ³ÐÔê …³Ð¤Ù–ÐÎÐ ºÀЦÑþ± ÀÐÔ³ÐÔêºÀÐþÌвÙ
’õ ÆÑÄÙ–ÐÎÐÔ
‘ÐÈÐå»Ð§Ëë´�¦ÐÔÅö¤ÐÔÀÐ ’õӮѻЩԖÐÎÐÔ ÀÐÔ³ÐÔê‘ÐÔËê·Ñ¤Ð§–Ù „¶þ‘Ð ¹Ù¤ÐÀÐÕ
16.00
8.00
0.00
3.15
10.00
8.00
0.00
1.00
15.00
30.00
10.00
1.00
10.00
5.00
6.00
4.00
8.00
10.00
4.50
8.00
17.00
12.00
12.50
1.50
22.00
16.00
8.00
8.00
8.00
6.00
5.00
1.00
14.00
8.00
0.00
0.00
120.00
103.00
46.00
27.65
446.74
320.00
213.45
110.01
16.00
8.00
0.00
10.00
8.00
0.00
15.00
30.00
10.00
10.00
5.00
6.00
8.00
10.00
4.50
17.00
12.00
12.50
22.00
16.00
8.00
8.00
6.00
5.00
14.00
8.00
0.00
120.00
103.00
46.00
446.74
320.00
213.45
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
2
3
4
General Expenses
Minor Works
General Expenses
(2204-00-196-1-01)
(2204-00-196-1-01)
(2204-00-196-1-01)
(2204-00-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 3 ’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹Ð ÊÙÓÀÙ–ÐÎÐÔ-2204 Sports and Youth Services-2204
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
9
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
CENTRALLY SPONSORED SCHEMES‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
28.65 25.50 61.00 26.50 35.11 48.00 58.00 22.50 25.00 330.26 1206.98
G.P. SCHEMES –Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
28.65 25.50 61.00 26.50 35.11 48.00 58.00 22.50 25.00 330.26 1206.98
2205-00-104-0-31
2205-00-104-0-34
2205-00-104-0-01
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstances
Rural Sports Centres
Grants for Construction ofIndoor Stadium and Open AirTheatre
–ÑõÁÔÓ± ’õ ‘ÙÓ�·Ðõ–ÐÎÐÔ
�ÎÑ�–б ’õÓ®Ñ�–б ÀÐÔ³ÐÔê ½�¦ÐÔÃÔ¤Ð�–ÐÀÐÔ�¸¤Ð–ÐÎÐ ºÀЦÑþ±‘ÙÜ ƒ¹ÐԷѹЖÐÎÐÔ
1.50
0.00
5.70
5.00
1.50
6.00
5.00
0.00
7.00
1.50
0.00
6.00
3.00
1.61
7.00
3.00
2.00
11.00
3.00
1.00
6.60
1.50
1.00
6.00
3.00
0.00
6.00
26.50
7.11
61.30
89.85
26.93
203.20
3.15
1.50
0.00
1.00
5.00
1.50
1.00
5.00
0.00
4.00
1.50
0.00
8.00
3.00
1.61
1.50
3.00
2.00
8.00
3.00
1.00
1.00
1.50
1.00
0.00
3.00
0.00
27.65
26.50
7.11
110.01
89.85
26.93
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
5
6
7
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
Financial Assistance/Relief
General Expenses
General Expenses
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
SP
(2204-00-196-1-01)
(2204-00-196-1-01)
(2204-00-198-6-11)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 3 ’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹Ð ÊÙÓÀÙ–ÐÎÐÔ-2204 Sports and Youth Services-2204
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
10
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
28.50 30.00 35.00 30.00 35.00 55.00 33.00 30.00 30.00 306.50 1016.00
28.50 30.00 35.00 30.00 35.00 55.00 33.00 30.00 30.00 306.50 1016.00
Panchayath Yuva Kreeda Khel Abhiyan
»Ð�›Ñ�¦ÐÔ³ý �¦ÐÔÔÀÐ ’õ ÌÑ–ÐÖ ”ÙÓÄýƒ¿°�¦Ð¦Ñ¹ý
22.80 24.00 28.00 24.00 28.00 44.00 26.40 24.00 24.00 245.20 812.80 28.50 30.00 35.00 30.00 35.00 55.00 33.00 30.00 30.00 306.50 1016.00051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
28.65
28.50
25.50
30.00
61.00
35.00
26.50
30.00
35.11
35.00
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
28.65
5.70
22.80
25.50
6.00
24.00
61.00
7.00
28.00
26.50
6.00
24.00
35.11
7.00
28.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
48.00
55.00
58.00
33.00
22.50
30.00
25.00
30.00
48.00
11.00
44.00
58.00
6.60
26.40
22.50
6.00
24.00
25.00
6.00
24.00
330.26
306.50
1206.98
1016.00
330.26
61.30
245.20
1206.98
203.20
812.80
Total State Share
Total State Share
Total Centre-Share
Z.P. SCHEMES
G.P. SCHEMES
Z.P. SCHEMES
G.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
G.P. SCHEMES
�©Ôå ¤Ñ¡ô »ÑÃÔ 34.35 31.50 68.00 32.50 42.11 59.00 64.60 28.50 31.00 391.56 1410.18
General Expenses
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
CENTRALLY SPONSORED SCHEMES
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
Total State Share
CS
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 3 ’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹Ð ÊÙÓÀÙ–ÐÎÐÔ-2204 Sports and Youth Services-2204
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
11
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
57.15 55.50 96.00 56.50 70.11
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ 22.80 24.00 28.00 24.00 28.00
Grand Total 103.00 91.00 52.50 55.00
44.00 26.40 24.00 24.00
636.76 2222.98
245.20 812.80Total Centre-Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 4 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔ - –ÑõÁÔÓ± „¤ÙÖÓ–Ðô-2210 Medical and Public Health Services- Rural Health-2210
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
12
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2210-00-101-0-27
2210-00-101-0-36
2210-00-101-0-46
2210-00-102-0-31
Primary Health Centres
Maintanance of Health Buildings
Mobile Health Units
»ÑõμÐÁÔ‘Ð „¤ÙÖÓ–Ðô ‘ÙÓ�·Ðõ–ÐÎÐÔ
„¤ÙÖÓ–Ðô …ÄÑ”Ù�¦ÐÔ ‘Щå®Ð–ÐÎÐ ºÀÐþÌвÙ
ÊÐ�›Ñ§ „¤ÙÖÓ–Ðô ˜Ð©‘ЖÐÎÐÔ
¤ÑÉåÿõÓ�¦ÐÔ ÀÐÔÄÙÓ§�¦ÐÔ º¤ÙÖÓ·°Ð ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ(–ÑõÁÔÓ± - ¤Ñ¡ô ºÀÐþÌÐ²Ñ ÀÙ›Ðà)
60.05
30.00
0.00
0.00
20.21
15.00
0.00
11.22
59.03
25.00
0.00
0.00
98.19
10.00
0.00
0.00
26.63
20.00
2.25
4.21
53.00
30.00
0.00
1.55
15.60
21.00
0.00
115.00
30.00
5.00
0.00
0.00
30.00
20.00
0.00
0.00
392.71
176.00
2.25
131.98
2347.44
661.00
14.25
3548.05
60.05
0.00
20.21
0.00
50.00
0.00
79.10
0.00
26.63
1.97
53.00
0.00
15.60
0.00
30.00
0.00
30.00
0.00
364.59
1.97
2265.85
13.97
0.00
30.00
0.00
0.00
15.00
0.00
9.03
25.00
0.00
19.09
10.00
0.00
0.00
20.00
0.28
0.00
30.00
0.00
0.00
21.00
0.00
0.00
5.00
0.00
0.00
20.00
0.00
28.12
176.00
0.28
81.59
661.00
0.28
Consolidated Salaries
Consolidated Salaries
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
2
3
4
Office Expenses
Minor Works
Office Expenses
(2210-80-196-1-01)
(2210-80-196-1-01)
(2210-80-196-1-01)
(2210-80-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 4 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔ - –ÑõÁÔÓ± „¤ÙÖÓ–Ðô-2210 Medical and Public Health Services- Rural Health-2210
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
13
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
2210-00-102-0-40
2210-00-103-0-30
2210-00-103-0-34
2210-00-103-0-43
National Anti - Malaria Programme(Rural-Operational Cost by State)
Repairs to Hospital Equipments
Karnataka Health System DevelopmentProject
RIDF Works
„ÊÐï³Ùõ ÊÐÑФвٖÐÎÐ ·ÐÔ¤ÐËê
‘йÑþ©‘Ð „¤ÙÖÓ–Ðô ÀÐôÀÐÊÙë ƒ¿°ÀÐظí �¦ÙÖÓ¡¹Ù
„¤ýŒ¯Š»°ý ‘ÑÀÐԖѧ–ÐÎÐÔ
³ÑÃÖö‘ÐÔ ÀÐÔ©å·Ð ÊÑÀÐþ¡º‘Ð „ÊÐï³Ùõ–ÐÎÐÔ
0.00
1.60
0.00
0.00
5.00
100.00
0.00
15.00
8.00
226.20
0.00
10.00
5.00
50.47
0.00
4.00
10.10
145.00
0.00
15.00
0.00
108.82
0.00
0.00
10.00
141.87
0.00
0.00
4.00
10.00
0.00
3.50
5.00
50.00
0.00
6.00
47.10
833.96
0.00
53.50
164.20
4061.71
1547.52
149.75
0.00
1.60
11.22
100.00
0.00
226.20
0.00
50.47
3.19
145.00
1.29
83.94
104.00
141.87
0.00
10.00
0.00
43.00
119.70
802.08
3204.67
3708.96
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
5.00
0.00
0.00
1.02
10.10
0.00
0.00
0.26
0.00
24.88
0.00
11.00
10.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
5.00
7.00
0.00
12.28
47.10
31.88
0.00
343.38
164.20
352.75
1547.52
Consolidated Salaries
Consolidated Salaries
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
200-ºÀÐþÌÐ²Ñ ÀÙ›Ðà
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
436-¹Ð¾Ñ®ýþ ‘ÑÀÐԖѧ–ÐÎÐÔ
5
6
7
8
General Expenses
Maintenance Expenditure
Office Expenses
NABARD Works
(2210-80-196-1-01)
(2210-80-196-1-01)
(2210-80-196-1-01)
(2210-80-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 4 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔ - –ÑõÁÔÓ± „¤ÙÖÓ–Ðô-2210 Medical and Public Health Services- Rural Health-2210
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
14
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
93.65 171.43 360.23 177.66 240.19 198.37 305.47 63.50 131.00 1741.50 12961.92
2210-00-103-0-44
2210-00-103-0-45
2210-00-103-0-47
4210-00-101-0-39
Taluk Level General Hospitals
Provision for Ambulances
X-Ray Facilities to Taluk Hospitals
Establishmest of Blood Bank
District Health Office Buildings
ƒ�½ÔÄÙ¹ýú –ÐÎÐ ÀÐôÀÐÊÙë
³ÑÃö‘ÐÔ „ÊÐï³Ùõ–ÐÏ–Ù ‘Ðù’¤Ð± ÊÛþ°Ðô–ÐÎÐÔ
¤Ð‘Ðê º¸° ÊÑë»Ð¹Ù
£ÃÑö „¤ÙÖÓ–Ðô ‘Ð�ÙÓ§ ‘Щå®Ð–ÐÎÐÔ
0.00
0.00
0.00
2.00
0.00
5.00
0.00
0.00
22.00
0.00
0.00
10.00
0.00
0.00
0.00
10.00
0.00
7.00
0.00
10.00
0.00
0.00
0.00
5.00
0.00
2.00
0.00
0.00
0.00
6.00
0.00
5.00
10.00
5.00
5.00
0.00
32.00
25.00
5.00
42.00
107.00
72.50
27.00
261.50
0.00
0.00
0.00
0.00
2.00
15.00
0.00
5.00
0.00
0.00
10.00
22.00
0.00
0.00
10.00
4.00
0.00
0.00
0.00
10.00
15.00
0.00
7.00
0.00
10.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
2.00
0.00
0.00
3.50
0.00
6.00
0.00
5.00
6.00
10.00
5.00
5.00
0.00
53.50
32.00
25.00
5.00
42.00
149.75
107.00
72.50
27.00
261.50
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
195-Êѧ–Ù ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
9
10
11
12
Z.P. SCHEMES
General Expenses
Transport Expenses
General Expenses
General Expenses
Minor Works
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ �©Ôå ¡ÔÀЦÑöTotal
(2210-80-196-1-01)
(2210-80-196-1-01)
(2210-80-196-1-01)
(2210-80-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 4 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔ - –ÑõÁÔÓ± „¤ÙÖÓ–Ðô-2210 Medical and Public Health Services- Rural Health-2210
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
15
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
97.65 200.43 381.73 192.66 270.19 207.47 320.37 103.50 166.52 1940.52 13649.49
T.P. SCHEMES
4.00 29.00 21.50 15.00 30.00 9.10 14.90 40.00 35.52 199.02 687.57
2210-00-101-0-62
2210-00-104-0-61
2210-00-104-0-64
Strengthening of PHCs - MaternityHomes
Establishment of Sub Centres (MNP)
Supplies and Materials
»ÑõμÐÁÔ‘Ð „¤ÙÖÓ–Ðô ‘ÙÓ�·Ðõ–ÐÎÐ ½ÃÀз°Ðþ¹Ù -»ÐõÊÐÖ´ –ÐØÌЖÐÎÐÔ
‡»Ð ‘ÙÓ�·Ðõ–ÐÎÐ ÊÑë»Ð¹Ù (Š�.Š¹ý.¼)
ÊÑÀЦїõ–ÐÎÐÔ ÀÐÔ³ÐÔê ÊФн¤Ñ¡Ô
0.00
0.00
4.00
18.00
6.00
5.00
6.50
0.00
15.00
0.00
9.00
6.00
20.00
0.00
10.00
7.42
1.68
0.00
0.00
4.90
10.00
16.00
16.00
8.00
25.52
5.00
5.00
93.44
42.58
63.00
344.69
97.38
245.50
0.00
0.00
18.00
6.00
6.50
0.00
0.00
9.00
20.00
0.00
6.69
1.35
0.00
4.90
16.00
16.00
25.52
4.00
92.71
41.25
332.38
90.90
0.00
0.00
4.00
0.00
0.00
5.00
0.00
0.00
15.00
0.00
0.00
6.00
0.00
0.00
10.00
0.73
0.33
0.00
0.00
0.00
10.00
0.00
0.00
8.00
0.00
1.00
5.00
0.73
1.33
63.00
12.31
6.48
245.50
Consolidated Salaries
Consolidated Salaries
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
221-ÊÑÀÐÔ—õ ÀÐÔ³ÐÔê ÊФн¤Ñ¡Ô–ÐÎÐÔ
13
14
15
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
T.P. SCHEMES
Office Expenses
Office Expenses
Materials and Supplies
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
(2210-80-197-1-01)
(2210-80-197-1-01)
(2210-80-197-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 4 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔ - –ÑõÁÔÓ± „¤ÙÖÓ–Ðô-2210 Medical and Public Health Services- Rural Health-2210
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
16
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
93.65
4.00
171.43
29.00
360.23
21.50
177.66
15.00
240.19
30.00
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ
93.65
4.00
171.43
29.00
360.23
21.50
177.66
15.00
240.19
30.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
198.37
9.10
305.47
14.90
63.50
40.00
131.00
35.52
198.37
9.10
305.47
14.90
63.50
40.00
131.00
35.52
1741.50
199.02
12961.92
687.57
1741.50
199.02
12961.92
687.57
Total State Share
Total State Share
Z.P. SCHEMES
T.P. SCHEMES
Z.P. SCHEMES
T.P. SCHEMES
97.65 200.43 381.73 192.66 270.19
�©Ôå ¤Ñ¡ô »ÑÃÔ 97.65 200.43 381.73 192.66 270.19
Grand Total 207.47 320.37 103.50 166.52
207.47 320.37 103.50 166.52
1940.52 13649.49
1940.52 13649.49Total State Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 5 „�¦ÐÔÔÀÙÓþ·Ð, �¦ÙÖÓ–Ð, �¦ÐÔԹѺ, Ë·Ðì, ÌÙÖÓÁÔ�¦ÙÖӻд -2210 AYUSH- 2210
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
17
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2210-00-101-0-35
2210-00-101-0-41
2210-00-105-0-38
District Hospitals of Indian SysMedicine & Homeopathy and GIA toPrivate Hospitals
Opening & Maintenance of UnaniDispensaries
Buildings
¾°Ñ¤Ð´Ó�¦ÐÔ ÀÙÚ·Ðô’Ó�¦ÐÔ »Ð·Ðí´ ÀÐÔ³ÐÔêÌÙÖÓÁÔ�¦ÙÖӻд £ÄÑö ”ÑÊЗ „ÊÐï³Ùõ–ÐÏ–ÙÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
�¦ÐÔԹѺ œ’³ÑúÃ�¦ÐÔ–ÐÎÐ »Ñõ¤Ð�¾°Ð ÀÐÔ³ÐÔêºÀÐþÌвÙ
‘Щå®Ð–ÐÎÐÔ
0.00
0.00
10.00
0.00
0.00
10.00
0.00
0.00
15.00
25.00
0.00
5.00
8.00
0.00
15.00
8.36
0.00
5.00
0.00
0.00
15.00
16.05
4.80
6.00
18.00
0.00
5.00
75.41
4.80
86.00
222.99
9.80
371.92
0.00
0.00
0.00
0.00
0.00
0.00
20.12
0.00
4.00
0.00
3.36
0.00
0.00
0.00
14.79
4.80
14.00
0.00
56.27
4.80
154.03
9.80
0.00
0.00
0.00
0.00
0.00
0.00
4.88
0.00
4.00
0.00
5.00
0.00
0.00
0.00
1.26
0.00
4.00
0.00
19.14
0.00
68.96
0.00
Consolidated Salaries
Consolidated Salaries
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
2
3
Office Expenses
Office Expenses
(2210-80-196-1-01)
(2210-80-196-1-01)
(2210-80-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 5 „�¦ÐÔÔÀÙÓþ·Ð, �¦ÙÖÓ–Ð, �¦ÐÔԹѺ, Ë·Ðì, ÌÙÖÓÁÔ�¦ÙÖӻд -2210 AYUSH- 2210
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
18
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
10.00 10.00 15.00 30.00 23.00 13.36 15.00 26.85 23.00 166.21 604.71
10.00 10.00 15.00 30.00 23.00 13.36 15.00 26.85 23.00 166.21 604.71
10.00 10.00 15.00 5.00 15.00 5.00 15.00 6.00 5.00 86.00 371.92140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
10.00 10.00 15.00 30.00 23.00
�©Ôå ¤Ñ¡ô »ÑÃÔ 10.00 10.00 15.00 30.00 23.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 13.36 15.00 26.85 23.00
13.36 15.00 26.85 23.00
166.21 604.71
166.21 604.71Total State Share
Z.P. SCHEMES
Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
10.00 10.00 15.00 30.00 23.00
�©Ôå ¤Ñ¡ô »ÑÃÔ 10.00 10.00 15.00 30.00 23.00
Grand Total 13.36 15.00 26.85 23.00
13.36 15.00 26.85 23.00
166.21 604.71
166.21 604.71
Minor Works
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
Total State Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 6 ‘ÐÔ©Ô�½ ‘ÐÄÑô± ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ-2211 Family Welfare Programmes-2211
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
19
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2210-00-106-0-48
2210-00-106-0-50
2210-00-106-0-52
State Health Transport Organisation
Continuation of Health Centres underCHCs created under IPP-VIII
Executive Establishment - IPP3
¤Ñ¡ô „¤ÙÖÓ–Ðô Êѧ–Ù ÊÐ�ÊÙë
Œ.¼.¼-8 ¤Ð¯�¦ÐÔÅö ÊÐÀÐÔÔ·Ñ�¦ÐÔ „¤ÙÖÓ–Ðô‘ÙÓ�·Ðõ–ÐÎÐ ÀÐÔÔ�·ÐÔÀФÙÊÐÔÁ‘Ù
¾°Ñ¤Ð´Ó�¦ÐÔ ¡¹ÐÊÐ�”Ñô �¦ÙÖÓ¡¹Ù-3 - ‘Ñ�¦ÐÔþ‘ѧ˽ñ�¸
13.00
330.00
0.00
20.00
0.00
0.00
55.00
0.00
0.00
21.00
0.00
0.00
40.00
74.00
0.00
65.00
17.72
0.00
34.36
21.28
0.00
10.00
0.00
0.00
20.00
0.00
0.00
278.36
443.00
0.00
1102.25
975.17
61.99
0.00
310.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
4.00
0.00
0.00
5.00
74.00
0.00
10.54
16.47
0.00
6.00
21.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.54
421.75
0.00
117.28
902.42
48.38
13.00
20.00
0.00
20.00
0.00
0.00
50.00
0.00
0.00
17.00
0.00
0.00
35.00
0.00
0.00
54.46
1.25
0.00
28.36
0.00
0.00
10.00
0.00
0.00
20.00
0.00
0.00
247.82
21.25
0.00
984.97
72.75
13.61
Consolidated Salaries
Consolidated Salaries
Consolidated Salaries
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
2
3
Office Expenses
Office Expenses
(2211-00-196-1-01)
(2211-00-196-1-01)
(2211-00-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 6 ‘ÐÔ©Ô�½ ‘ÐÄÑô± ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ-2211 Family Welfare Programmes-2211
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
20
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
CENTRAL PLAN SCHEMES‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
343.00 25.00 58.00 24.00 116.00 85.72 56.64 14.00 20.00 742.36 2202.85
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
343.00 25.00 58.00 24.00 116.00 85.72 56.64 14.00 20.00 742.36 2202.85
2210-00-106-0-53
2210-00-106-0-54
2210-00-106-0-01
Supply of Drugs under Family Welfareand Pulse Polio Immunisation
Transportation of Vaccine for RegionalDistrict Stores
‘ÐÔ©Ô�½ ‘ÐÃÑô± ‘Ñ�¦ÐÔþ‘ÐõÀÐԷЯ�¦ÐÔÅö�Èи°–ÐÎÐ »ÐפÙÚ‘Ù ÀÐÔ³ÐÔê »ÐÃýú »Ù×ÓÅ�¦ÙÖÓ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
»Ñõ�´Ó�¦ÐÔ £ÄÑö ÊÙÖåÓ¤ý–ÐÏ–Ù ÃË‘Ù–ÐÎÐÊФн¤Ñ£–Ù Êѧ–Ù ÀÙ›Ðà
0.00
0.00
75.00
5.00
0.00
77.00
3.00
0.00
120.00
3.00
0.00
70.61
2.00
0.00
90.00
3.00
0.00
100.48
1.00
0.00
78.00
4.00
0.00
41.00
0.00
0.00
35.00
21.00
0.00
687.09
52.89
10.55
3056.65
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.22
0.00
0.00
5.00
0.00
3.00
0.00
3.00
0.00
2.00
0.00
3.00
0.00
1.00
0.00
4.00
0.00
0.00
0.00
21.00
0.00
52.89
1.33
Consolidated Salaries001-�ªÑå¤Ù ÀÙӳйÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
4
5
6
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
Office Expenses
General Expenses
Office Expenses
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
(2211-00-196-1-01)
(2211-00-196-1-01)
(2211-00-196-6-02)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 6 ‘ÐÔ©Ô�½ ‘ÐÄÑô± ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ-2211 Family Welfare Programmes-2211
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
21
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
2210-00-106-0-02
2210-00-106-0-03
2210-00-106-0-04
District Family Welfare Bureau
Rural Family Welfare Centres at PHCs
Rural Sub-Centres (Opened UnderFamily Welfare)
Karuna Trust-GIA
£ÃÑö ‘ÐÔ©Ô�½ ‘ÐÃÑô± Á½°Ñ–Ð
»ÑõμÐÁÔ‘Ð „¤ÙÖÓ–Ðô ‘ÙÓ�·Ðõ–ÐÎÐÅö –ÑõÀЦÑ�³Ð¤Ð‘ÐÔ©Ô�½ ‘ÐÃÑô± ‘ÙÓ�·Ðõ–ÐÎÐÔ
–ÑõÀЦÑ�³Ð¤Ð ‡»Ð ‘ÙÓ�·Ðõ–ÐÎÐÔ (‘ÐÔ©Ô�½‘ÐÃÑô±·Ð¯�¦ÐÔÅö »Ñõ¤Ð�½°ÐÀÑ·ÐÔÀÐÕ–ÐÎÐÔ)
‘ФÐÔ²Ñ ©õÊýå - ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
235.00
449.00
9.00
125.00
380.00
2.00
225.00
552.00
25.20
169.00
190.42
0.00
210.00
835.00
7.00
484.91
1288.17
24.28
256.10
636.00
25.00
165.00
385.00
9.50
210.00
150.00
0.00
2080.01
4865.59
101.98
9590.51
19769.00
567.41
70.00
226.00
439.00
75.00
120.00
370.00
100.00
195.00
540.00
65.61
159.09
180.42
70.00
170.00
719.77
89.48
396.11
1111.75
70.00
246.00
606.00
35.00
150.00
375.00
23.50
195.00
130.00
598.59
1857.20
4471.94
2466.78
8464.84
18457.98
5.00
9.00
10.00
2.00
5.00
10.00
20.00
30.00
12.00
5.00
9.91
10.00
20.00
40.00
115.23
11.00
88.80
176.42
8.00
10.10
30.00
6.00
15.00
10.00
11.50
15.00
20.00
88.50
222.81
393.65
589.87
1125.67
1311.02
Consolidated Salaries
Consolidated Salaries
Consolidated Salaries
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
7
8
9
Office Expenses
Office Expenses
Office Expenses
(2211-00-196-6-05)
(2211-00-196-6-06)
(2211-00-196-6-07)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 6 ‘ÐÔ©Ô�½ ‘ÐÄÑô± ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ-2211 Family Welfare Programmes-2211
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
22
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
768.00 587.00 922.20 430.03 1148.50 1897.84 995.10 600.50 400.00 7749.17 33093.88
768.00 587.00 922.20 430.03 1148.50 1897.84 995.10 600.50 400.00 7749.17 33093.88
2210-00-106-0-05
Urban Family Welfare Run by StateGovt.
¤Ñ¡ô ÊБÑþ¤Ð ¹Ð®ÙÊÐÔÀÐ ¹Ð–ФР‘ÐÔ©Ô�½ ‘ÐÃÑô±0.00 3.00 0.00 0.00 6.50 0.00 0.00 0.00 5.00 14.50 110.31
0.00 3.00 0.00 0.00 5.50 0.00 0.00 0.00 5.00 13.50 91.03
9.00
0.00
2.00
0.00
25.20
0.00
0.00
0.00
7.00
1.00
24.28
0.00
25.00
0.00
9.50
0.00
0.00
0.00
101.98
1.00
567.41
19.28
Consolidated Salaries001-�ªÑå¤Ù ÀÙӳйÐ
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
10
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
1111.00 612.00 980.20 454.03 1264.50
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
343.00
768.00
25.00
587.00
58.00
922.20
24.00
430.03
116.00
1148.50
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 1983.56 1051.74 614.50 420.00
85.72
1897.84
56.64
995.10
14.00
600.50
20.00
400.00
8491.53 35296.73
742.36
7749.17
2202.85
33093.88
Total State Share
Total Centre-Share
Z.P. SCHEMES
Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
343.00
768.00
25.00
587.00
58.00
922.20
24.00
430.03
116.00
1148.50
85.72
1897.84
56.64
995.10
14.00
600.50
20.00
400.00
742.36
7749.17
2202.85
33093.88
Grants-in-Aid-Salaries
Office Expenses
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
CENTRAL PLAN SCHEMES
‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
Total State Share
Total Centre-Share
(2211-00-196-6-07)
1111.00 612.00 980.20 454.03 1264.50Grand Total 1983.56 1051.74 614.50 420.00 8491.53 35296.73�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 7 –ÑõÁÔÓ± ºÓ¤ÐÔ »ÐÖ¤ÙÚ‘Ù-2215 Rural Water Supply-2215
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
23
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES
CENTRALLY SPONSORED SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
30.00 24.00 35.00 20.00 36.00 104.00 55.00 20.00 24.00 348.00 8646.26
Z.P. SCHEMES
G.P. SCHEMES
G.P. SCHEMES
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00
30.00
0.00
24.00
0.00
35.00
0.00
20.00
0.00
36.00
0.00
104.00
0.00
55.00
0.00
20.00
0.00
24.00
0.00
348.00
7500.00
1146.26
2215-00-102-0-26
2215-00-102-0-92
XIII Finance Commission Grants -Drinking Water
Maintenance-Borewells
13¹ÙÓ Ìб‘ÑÊÐÔ „�¦ÙÖÓ–Ð-ƒ¹ÐԷѹР-‘ÐÔ¯�¦ÐÔÔÀÐ ºÓ¤ÐÔ
‘ÙÖÎÐÀÙ ½ÑÁ–ÐÎÐ ºÀÐþÌвÙ
0.00
30.00
0.00
24.00
0.00
35.00
0.00
20.00
0.00
36.00
0.00
104.00
0.00
55.00
0.00
20.00
0.00
24.00
0.00
348.00
7500.00
1146.26
0.00
30.00
0.00
24.00
0.00
35.00
0.00
20.00
0.00
36.00
0.00
104.00
0.00
55.00
0.00
20.00
0.00
24.00
0.00
348.00
7500.00
1146.26
059-…³Ð¤Ð “›ÐÔþ–ÐÎÐÔ
200-ºÀÐþÌÐ²Ñ ÀÙ›Ðà
1
2
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
G.P. SCHEMES
Other Expenses
Maintenance Expenditure
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
(2215-01-196-2-01)
(2215-01-198-2-02)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 7 –ÑõÁÔÓ± ºÓ¤ÐÔ »ÐÖ¤ÙÚ‘Ù-2215 Rural Water Supply-2215
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
24
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
66.00 144.73 104.00 91.93 30.00 149.00 107.00 100.00 70.00 862.66 14292.50
66.00 144.73 104.00 91.93 30.00 149.00 107.00 100.00 70.00 862.66 14292.50
2215-00-102-0-91
Nirmala Grama Yojane/Total SanitationCampaign
ºÀÐÔþà –ÑõÀÐÔ �¦ÙÖÓ¡¹Ù/ÊÐ�»ÐÖ±þ ¹ÙÚÀÐÔþÃô„�·ÙÖÓÎйÐ
66.00
0.00
144.73
0.00
104.00
0.00
91.93
0.00
30.00
0.00
149.00
0.00
107.00
0.00
100.00
0.00
70.00
0.00
862.66
0.00
4262.50
10030.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11050.30051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
3
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00
96.00
0.00
168.73
0.00
139.00
0.00
111.93
0.00
66.00
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
0.00
96.00
0.00
0.00
168.73
0.00
0.00
139.00
0.00
0.00
111.93
0.00
0.00
66.00
0.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00
253.00
0.00
162.00
0.00
120.00
0.00
94.00
0.00
253.00
0.00
0.00
162.00
0.00
0.00
120.00
0.00
0.00
94.00
0.00
0.00
1210.66
7500.00
15438.76
0.00
1210.66
0.00
7500.00
5408.76
10030.00
Total State Share
Total State Share
Total Centre-Share
Z.P. SCHEMES
G.P. SCHEMES
Z.P. SCHEMES
G.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
G.P. SCHEMES
General Expenses
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
CENTRALLY SPONSORED SCHEMES
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
SP
CS
(2215-01-198-2-02)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 7 –ÑõÁÔÓ± ºÓ¤ÐÔ »ÐÖ¤ÙÚ‘Ù-2215 Rural Water Supply-2215
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
25
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
96.00 168.73 139.00 111.93 66.00
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
96.00
0.00
168.73
0.00
139.00
0.00
111.93
0.00
66.00
0.00
Grand Total 253.00 162.00 120.00 94.00
253.00
0.00
162.00
0.00
120.00
0.00
94.00
0.00
1210.66 22938.76
1210.66
0.00
12908.76
10030.00
Total State Share
Total Centre-Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 8 »Ð§ÇÈÐå ¢Ñ´ ÀÐÔ³ÐÔê »Ð§ÇÈÐå »Ð�–ЮЖÐÎÐ ‘ÐÄÑô±(ÊÐÀЦѡ ‘ÐÄÑô± )-222 Welfare of SCs and STs (Social Welfare)-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
26
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-37
Maintenance of Post Metric GovernmentHostels
Executive Estb.
Assistance to College Students, OthConcessions & Assst to MeritoriousSch Caste Students
ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð ÊБÑþ§ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎкÀÐþÌвÙ
‘Ñ�¦ÐÔþ ºÀÑþÌБР˽ñ�¸
‘ÑÄÙÓ¡Ô Á·Ñô¶þ–ÐÏ–Ù »ÐÔ¤ÐÊÑܤÐ, …³Ð¤Ù§�¦Ð¦ÑÂÔ´–ÐÎÐÔ, ÆÙõÓÈÐæ³Ù »Ð®Ù·Ð »Ð. ¢Ñ´�¦ÐÔÁ·Ñô¶þ–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ
149.00
17.00
15.00
55.00
0.00
17.18
92.00
0.00
55.00
151.00
15.00
24.00
130.60
20.00
6.00
237.00
55.00
12.00
92.00
10.00
15.00
45.20
0.00
20.00
92.00
16.00
20.00
1043.80
133.00
184.18
2962.63
496.70
643.60
54.90
14.00
12.00
0.00
28.30
0.00
1.12
5.00
34.29
14.16
53.22
47.00
40.76
0.00
14.50
0.00
10.68
7.00
249.77
87.16
804.03
348.06
94.10
3.00
43.00
0.00
63.70
0.00
149.88
10.00
96.31
5.84
183.78
8.00
51.24
10.00
30.70
0.00
81.32
9.00
794.03
45.84
2158.60
148.64
Consolidated Salaries
Consolidated Salaries
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
2
3
Office Expenses
Office Expenses
(2225-01-196-1-01)
(2225-01-196-1-01)
(2225-01-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 8 »Ð§ÇÈÐå ¢Ñ´ ÀÐÔ³ÐÔê »Ð§ÇÈÐå »Ð�–ЮЖÐÎÐ ‘ÐÄÑô±(ÊÐÀЦѡ ‘ÐÄÑô± )-222 Welfare of SCs and STs (Social Welfare)-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
27
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
T.P. SCHEMES ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
181.00 72.18 147.00 190.00 156.60 304.00 124.65 65.20 128.00 1368.63 4142.27
2225-00-101-0-42
2225-00-101-0-61
2225-00-101-0-65
2225-00-101-0-67
Grant-in-Aid to Private Hostels
Maintenance of Pre-matric Hostels
Payment of Extra Boarding & LodgingCharges
”ÑÊЗ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
ÀÙÔ«õ‘ý »ÐÖÀÐþ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐ ºÀÐþÌвÙ
ÌÙœà¹Ð ˆ© ÀÐÔ³ÐÔê ÀÐÊд ÀÙ›Ðà–ÐÎÐ ÊÐÌÑ�¦ÐÔ
0.00
54.25
40.00
20.00
0.00
48.00
10.00
12.00
0.00
80.00
90.00
33.00
0.00
162.00
72.00
10.00
0.00
137.00
55.00
15.00
0.00
222.00
110.00
30.00
7.65
100.00
40.00
15.00
0.00
90.00
5.00
11.00
0.00
180.00
36.00
24.00
7.65
1073.25
458.00
170.00
39.34
2982.12
1103.33
554.77
25.85 18.48 9.09 3.28 33.00 48.00 36.37 40.00 49.33 263.40 777.08
15.00
0.00
28.40
40.00
17.18
0.00
29.52
10.00
55.00
0.00
70.91
90.00
24.00
0.00
158.72
72.00
6.00
0.00
104.00
55.00
12.00
0.00
174.00
110.00
15.00
7.65
63.63
40.00
20.00
0.00
50.00
5.00
20.00
0.00
130.67
36.00
184.18
7.65
809.85
458.00
643.60
39.34
2205.04
1103.33
Consolidated Salaries001-�ªÑå¤Ù ÀÙӳйÐ
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
4
5
6
7
Z.P. SCHEMES
Financial Assistance/Relief
Grants-in-Aid-Salaries
Office Expenses
General Expenses
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ �©Ôå ¡ÔÀЦÑöTotal
(2225-01-196-1-01)
(2225-01-197-1-01)
(2225-01-197-1-01)
(2225-01-197-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 8 »Ð§ÇÈÐå ¢Ñ´ ÀÐÔ³ÐÔê »Ð§ÇÈÐå »Ð�–ЮЖÐÎÐ ‘ÐÄÑô±(ÊÐÀЦѡ ‘ÐÄÑô± )-222 Welfare of SCs and STs (Social Welfare)-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
28
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
CENTRALLY SPONSORED SCHEMES‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
450.50 208.00 428.50 525.80 438.43 775.60 330.15 218.20 420.00 3795.18 10765.14
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
269.50 135.82 281.50 335.80 281.83 471.60 205.50 153.00 292.00 2426.55 6622.87
2225-00-101-0-68
2225-00-101-0-80
2225-00-101-0-06
Maintenance of Pre Metric GovernmentHostel Buildings
Pre Metric Scholarship to SC Students
Incentive to SC Law Graduates
ÀÙÔ«õ‘ý »ÐÖÀÐþ ÊБÑþ§ Á·Ñô¶þ ºÃ�¦ÐԑЩå®Ð–ÐÎÐ ºÀÐþÌвÙ
ÀÙÔ«õ‘ý »ÐÖÀÐþ »Ð.¢Ñ. Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þÀÙӳйÐ
»Ð§ÇÈÐå ¢Ñ´ ‘ѹÐÖ¹ÐÔ »Ð·ÐÁÓ·°Ð¤Ð§–Ù»ÙÖõÓ³ÑúÌÐ
140.00
15.25
5.00
57.82
8.00
2.00
68.00
10.50
3.00
83.80
8.00
1.00
68.83
6.00
5.00
95.00
14.60
16.00
45.50
5.00
1.00
42.00
5.00
1.00
43.00
9.00
1.00
643.95
81.35
35.00
1730.55
252.10
77.62
20.00
140.00
15.25
12.00
57.82
8.00
33.00
68.00
10.50
10.00
83.80
8.00
15.00
68.83
6.00
30.00
95.00
14.60
15.00
45.50
5.00
11.00
42.00
5.00
24.00
43.00
9.00
170.00
643.95
81.35
554.77
1730.55
252.10
151-ºÀÐþÌв٠ÀÐÔ³ÐÔê ·ÐÔ¤ÐËê–ÐÎÐÔ
117-Á·Ñô¶þ ÀÙӳйРÀÐÔ³ÐÔê »Ù×õÓ³ÑúÌÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
8
9
10
�©Ôå ¡ÔÀЦÑöTotal
T.P. SCHEMES
Maintenance and Repairs
Scholarships & Incentives
General Expenses
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
SP
(2225-01-197-1-01)
(2225-01-197-1-01)
(2225-01-196-6-06)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 8 »Ð§ÇÈÐå ¢Ñ´ ÀÐÔ³ÐÔê »Ð§ÇÈÐå »Ð�–ЮЖÐÎÐ ‘ÐÄÑô±(ÊÐÀЦѡ ‘ÐÄÑô± )-222 Welfare of SCs and STs (Social Welfare)-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
29
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
CENTRAL PLAN SCHEMES‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
34.00 20.00 26.00 18.00 20.00 72.00 14.00 14.00 22.00 240.00 550.84
T.P. SCHEMES
Z.P. SCHEMES
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
10.00
24.00
4.00
16.00
6.00
20.00
2.00
16.00
10.00
10.00
32.00
40.00
2.00
12.00
2.00
12.00
2.00
20.00
70.00
170.00
155.24
395.60
2225-00-101-0-05
Centrally Sponsored Scheme of Book Banks of Medical andEngineering Colleges
Removal of Untouchability andAsstistance to Inter Caste MarriedCouple
‘ÙÓ�·Ðõ »ÐÕÿ¤ÐÊÐÜÿسР�¦ÙÖÓ¡¹Ù�¦ÐÔÅö ÀÙÚ·Ðô’Ó�¦ÐÔÀÐÔ³ÐÔê …�¡ºÓ�¦ÐÔ§�–ý ‘ÑÄÙÓ¡Ô–ÐÎÐ »ÐÕÊÐê‘о°Ð�®Ñ¤Ð
ƒÊÐðÿØÆÐô³Ñ ºÀÑ¤Ð²Ñ ÌÑ–ÐÖ ƒ�³Ð¤Ð ¢Ñ´ÁÀÑͳР·Ð�»Ð´–ÐÏ–Ù »ÙÖõÓ³ÑúÌÐ ·°Ð¹Ð
5.00
12.00
12.00
2.00
8.00
8.00
3.00
10.00
10.00
1.00
8.00
8.00
5.00
5.00
5.00
16.00
20.00
20.00
1.00
6.00
6.00
1.00
6.00
6.00
1.00
10.00
10.00
35.00
85.00
85.00
77.62
197.80
197.80
10.00
24.00
4.00
16.00
6.00
20.00
2.00
16.00
10.00
10.00
32.00
40.00
2.00
12.00
2.00
12.00
2.00
20.00
70.00
170.00
155.24
395.60
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
11
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
T.P. SCHEMES
Financial Assistance/Relief
General Expenses
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
CENTRALLY SPONSORED SCHEMES
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
CS
SP
CS
(2225-01-197-6-05)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 8 »Ð§ÇÈÐå ¢Ñ´ ÀÐÔ³ÐÔê »Ð§ÇÈÐå »Ð�–ЮЖÐÎÐ ‘ÐÄÑô±(ÊÐÀЦѡ ‘ÐÄÑô± )-222 Welfare of SCs and STs (Social Welfare)-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
30
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2772.00 126.40 823.00 484.14 600.62 829.00 414.08 231.00 430.13 6710.37 15632.58
T.P. SCHEMES ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
15.00
2757.00
0.00
126.40
1.00
822.00
0.00
484.14
0.00
600.62
3.00
826.00
0.00
414.08
0.00
231.00
0.00
430.13
19.00
6691.37
43.21
15589.37
2225-00-101-0-01
2225-00-101-0-02
2225-00-101-0-03
Encouragement to Merit SC Students
Post-Matric Scholarship to ScheduleCastes
Prematric Scholarship to the Children ofthose Engaged in Unclean Occupation
»Ðõ´¾°Ñº÷³Ð »Ð.¢Ñ. Á·Ñô¶þ–ÐÏ–Ù »ÙÖõÓ³ÑúÌÐ
»Ð§ÇÈÐå ¢Ñ´�¦ÐÔÀЧ–Ù ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð Á·Ñô¶þÀÙӳйЖÐÎÐÔ
ÀÐÔŹРÀÐØ´ê�¦ÐÔÅö ³Ù֮З¤ÐÔÀÐÀФРÀÐÔ‘ÐÜÏ–ÙÀÙÔ«õ‘ý »Ð×ÀÐþ Á·Ñô¶þ ÀÙӳйЖÐÎÐÔ
15.00
2748.00
9.00
0.00
122.00
4.40
1.00
820.00
2.00
0.00
484.00
0.14
0.00
600.00
0.62
3.00
810.00
16.00
0.00
410.00
4.08
0.00
225.00
6.00
0.00
425.13
5.00
19.00
6644.13
47.24
43.21
15482.14
107.23
15.00
2748.00
9.00
0.00
122.00
4.40
1.00
820.00
2.00
0.00
484.00
0.14
0.00
600.00
0.62
3.00
810.00
16.00
0.00
410.00
4.08
0.00
225.00
6.00
0.00
425.13
5.00
19.00
6644.13
47.24
43.21
15482.14
107.23
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
117-Á·Ñô¶þ ÀÙӳйРÀÐÔ³ÐÔê »Ù×õÓ³ÑúÌÐ
117-Á·Ñô¶þ ÀÙӳйРÀÐÔ³ÐÔê »Ù×õÓ³ÑúÌÐ
12
13
14
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
T.P. SCHEMES
Financial Assistance/Relief
Scholarships & Incentives
Scholarships & Incentives
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
CENTRAL PLAN SCHEMES
‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
(2225-01-196-6-01)
(2225-01-197-6-03)
(2225-01-197-6-04)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 8 »Ð§ÇÈÐå ¢Ñ´ ÀÐÔ³ÐÔê »Ð§ÇÈÐå »Ð�–ЮЖÐÎÐ ‘ÐÄÑô±(ÊÐÀЦѡ ‘ÐÄÑô± )-222 Welfare of SCs and STs (Social Welfare)-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
31
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2225-00-102-0-33
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-46
Maintenance of Hostels for ST Students
Hostels Scholarships and FinancialAssistance
Maintenance of Post Metric GovernmentHostel Buildings
»Ð.»Ð�. Á·Ñô¶þºÃ�¦ÐÔ–ÐÎÐ ºÀÐþÌвÙ
Á·Ñô¶þºÃ�¦ÐÔ–ÐÎÐÔ, Á·Ñô¶þ ÀÙӳйРÀÐÔ³ÐÔ귰йРÊÐÌÑ�¦ÐÔ
ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð ÊБÑþ§ Á·Ñô¶þ ºÃ�¦ÐԑЩå®Ð–ÐÎÐ ºÀÐþÌвÙ
34.24
12.00
0.00
0.00
12.50
19.00
0.00
0.00
73.44
87.59
35.00
20.65
43.80
27.50
0.00
0.00
42.00
17.72
0.00
0.00
90.00
87.00
0.00
18.00
60.00
45.10
6.00
17.50
9.00
5.25
5.00
0.00
52.69
47.57
10.00
20.41
417.67
348.73
56.00
76.56
1676.94
1083.91
201.00
165.72
15.65
0.00
0.00
0.00
30.50
11.35
0.00
0.00
16.60
0.00
24.00
7.00
22.85
0.00
6.23
0.00
8.02
8.02
123.85
26.37
564.32
103.36
18.59
12.00
0.00
12.50
19.00
0.00
42.94
76.24
35.00
43.80
27.50
0.00
25.40
17.72
0.00
66.00
80.00
0.00
37.15
45.10
6.00
2.77
5.25
5.00
44.67
39.55
10.00
293.82
322.36
56.00
1112.62
980.55
201.00
Consolidated Salaries
Consolidated Salaries
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
15
16
17
18
Office Expenses
Office Expenses
Minor Works
(2225-02-196-1-01)
(2225-02-196-1-01)
(2225-02-196-1-01)
(2225-02-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 8 »Ð§ÇÈÐå ¢Ñ´ ÀÐÔ³ÐÔê »Ð§ÇÈÐå »Ð�–ЮЖÐÎÐ ‘ÐÄÑô±(ÊÐÀЦѡ ‘ÐÄÑô± )-222 Welfare of SCs and STs (Social Welfare)-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
32
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
T.P. SCHEMES ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
46.24 31.50 216.68 71.30 59.72 195.00 128.60 19.25 130.67 898.96 3127.57
2225-00-102-0-68
2225-00-102-0-71
2225-00-102-0-77
Executive Establishment - DistrictTribal Wefare Office
Pre Metric Scholarship to ST students
Pmt. of Extra Boarding & Lodg. Chargesto Post Mat. Students
‘Ñ�¦ÐÔþ‘ѧ ˽ñ�¸ - £ÄÑö —§¡¹Ð ‘ÐÄÑô±‘ЛÙÓ§
ÀÙÔ«õ‘ý »ÐÖÀÐþ »Ð.»Ð�. Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þÀÙӳйÐ
»Ù×ÓÊýå ÀÙÔ«õ‘ý Á·Ñô¶þ–ÐÏ–Ù ÌÙœà¹Ð ¾°ÙÖÓ¡¹ÐÀÐÔ³ÐÔê ÀÐÊд ÀÙ›Ðà–ÐÎÐ »ÑÀд
10.00
10.00
0.00
10.00
3.90
0.00
53.76
48.00
0.00
22.00
15.00
10.00
15.20
8.00
10.00
42.00
64.00
10.00
25.00
15.00
10.00
3.00
1.50
5.00
28.30
16.00
0.00
209.26
181.40
45.00
641.45
351.46
133.03
0.00 0.00 16.90 0.00 0.00 13.50 11.50 0.00 12.22 54.12 112.34
0.00
10.00
10.00
0.00
10.00
3.90
3.75
53.76
48.00
0.00
22.00
15.00
0.00
15.20
8.00
4.50
42.00
64.00
6.00
25.00
15.00
0.00
3.00
1.50
8.19
28.30
16.00
22.44
209.26
181.40
53.38
641.45
351.46
Consolidated Salaries001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
117-Á·Ñô¶þ ÀÙӳйРÀÐÔ³ÐÔê »Ù×õÓ³ÑúÌÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
19
20
21
Z.P. SCHEMES
Office Expenses
Scholarships & Incentives
General Expenses
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ �©Ôå ¡ÔÀЦÑöTotal
(2225-02-197-1-01)
(2225-02-197-1-01)
(2225-02-197-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 8 »Ð§ÇÈÐå ¢Ñ´ ÀÐÔ³ÐÔê »Ð§ÇÈÐå »Ð�–ЮЖÐÎÐ ‘ÐÄÑô±(ÊÐÀЦѡ ‘ÐÄÑô± )-222 Welfare of SCs and STs (Social Welfare)-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
33
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
CENTRALLY SPONSORED SCHEMES
CENTRAL PLAN SCHEMES
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
66.24
15.00
45.40
2.00
318.44
0.00
118.30
1.20
92.92
6.00
311.00
8.00
178.60
2.00
28.75
2.00
174.97
2.00
1334.62
38.20
4253.51
69.32
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
20.00
15.00
13.90
2.00
101.76
0.00
47.00
1.20
33.20
6.00
116.00
8.00
50.00
2.00
9.50
2.00
44.30
2.00
435.66
38.20
1125.94
69.32
2225-00-102-0-08
Maintenance of Pre Metric GovernmentHostel Buildings
Centrally Sponsored Scheme of BookBank for Scheduled Tribes Medical &Engg. Students
ÀÙÔ«õ‘ý »ÐÖÀÐþ ÊБÑþ§ Á·Ñô¶þ ºÃ�¦ÐԑЩå®Ð–ÐÎÐ ºÀÐþÌвÙ
ÀÙô·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê …�£º�¦ÐÔ§�–ý »Ð§ÇÈÐåÀЖÐþ·Ð Á·Ñô¶þ–ÐÎÐ »ÐÔÊÐê‘Ð ¾°Ð�®Ñ¤Ð‘ÑÜ—‘ÙÓ�.»ÐÔ.�¦ÙÖÓ.
7.50
7.50
1.00
1.00
0.00
0.00
0.60
0.60
3.00
3.00
4.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
19.10
19.10
34.66
34.66
0.00
15.00
0.00
2.00
0.00
0.00
10.00
1.20
10.00
6.00
10.00
8.00
10.00
2.00
5.00
2.00
0.00
2.00
45.00
38.20
133.03
69.32
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
22
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
T.P. SCHEMES
Z.P. SCHEMES
Minor Works
General Expenses
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
CENTRALLY SPONSORED SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
SP
CS
(2225-02-196-6-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 8 »Ð§ÇÈÐå ¢Ñ´ ÀÐÔ³ÐÔê »Ð§ÇÈÐå »Ð�–ЮЖÐÎÐ ‘ÐÄÑô±(ÊÐÀЦѡ ‘ÐÄÑô± )-222 Welfare of SCs and STs (Social Welfare)-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
34
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
829.00 35.24 275.00 66.00 125.00 350.00 200.00 12.00 203.00 2095.24 4893.92
T.P. SCHEMES ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
829.00 35.24 275.00 66.00 125.00 350.00 200.00 12.00 203.00 2095.24 4893.92
2225-00-102-0-07
Post-Matric Scholarship to ScheduledTribes
»Ð§ÇÈÐæ ÀЖÐþ·ÐÀЧ–Ù ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð Á·Ñô¶þÀÙӳйЖÐÎÐÔ
829.00 35.24 275.00 66.00 125.00 350.00 200.00 12.00 203.00 2095.24 4893.92
829.00 35.24 275.00 66.00 125.00 350.00 200.00 12.00 203.00 2095.24 4893.92117-Á·Ñô¶þ ÀÙӳйРÀÐÔ³ÐÔê »Ù×õÓ³ÑúÌÐ
23
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
267.24 109.68 370.68 264.50 232.32
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
239.74
27.50
301.50
3598.00
106.68
3.00
157.72
169.64
366.68
4.00
393.26
1107.00
262.90
1.60
390.80
558.14
224.32
8.00
320.03
730.62
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 542.00 257.25 88.45 262.67
519.00
23.00
607.60
1196.00
255.25
2.00
261.50
620.08
86.45
2.00
168.50
249.00
260.67
2.00
346.30
643.13
2394.79 7537.61
2321.69
73.10
2947.21
8871.61
7382.12
155.49
7946.61
20681.09
Total State Share
Total Centre-Share
Total State Share
Total Centre-Share
Z.P. SCHEMES
T.P. SCHEMES
Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
T.P. SCHEMES
Scholarships & Incentives
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
CENTRAL PLAN SCHEMES
‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
(2225-02-197-6-03)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 8 »Ð§ÇÈÐå ¢Ñ´ ÀÐÔ³ÐÔê »Ð§ÇÈÐå »Ð�–ЮЖÐÎÐ ‘ÐÄÑô±(ÊÐÀЦѡ ‘ÐÄÑô± )-222 Welfare of SCs and STs (Social Welfare)-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
35
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
3899.50 327.36 1500.26 948.94 1050.65³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
1803.60 881.58 417.50 989.43 11818.82 28627.70T.P. SCHEMES
4166.74 437.04 1870.94 1213.44 1282.97
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
541.24
3625.50
264.40
172.64
759.94
1111.00
653.70
559.74
544.35
738.62
Grand Total 2345.60 1138.83 505.95 1252.10
1126.60
1219.00
516.75
622.08
254.95
251.00
606.97
645.13
14213.61 36165.31
5268.90
8944.71
15328.73
20836.58
Total State Share
Total Centre-Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 9 ÁÆÙÓÈÐ ˜Ð©‘Ð �¦ÙÖÓ¡¹Ù-2225 Special Component Plan-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
36
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
85.00 49.00 130.00 69.00 70.00 127.00 180.00 48.00 69.00 827.00 3079.00
T.P. SCHEMES ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
85.00 49.00 130.00 69.00 70.00 127.00 180.00 48.00 69.00 827.00 3079.00
2225-00-101-0-62
2225-00-101-0-64
2225-00-101-0-87
Infrastructure Development in SCColonies
Assistance to Scheduled CasteFamilies
Direction & Administration
»Ð§ÇÈÐç ¢Ñ´ ‘ÑÄÙÖÓº–ÐÎÐÅö ÀÐÔÖþ°ÐÖ³ÐÊۑФÐô–ÐÎÐ ƒ¿°ÀÐظí
»Ð§ÇÈÐç ¢Ñ´ ‘ÐÔ©Ô�½–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ
º·ÙþÓÆйРÀÐÔ³ÐÔê „®ÐϳÐ
50.00
35.00
0.00
26.00
23.00
0.00
100.00
30.00
0.00
35.00
34.00
0.00
41.00
29.00
0.00
51.00
76.00
0.00
130.00
50.00
0.00
25.00
23.00
0.00
39.00
30.00
0.00
497.00
330.00
0.00
1887.00
1184.00
8.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.05
50.00
35.00
0.00
26.00
23.00
0.00
100.00
30.00
0.00
35.00
34.00
0.00
41.00
29.00
0.00
51.00
76.00
0.00
130.00
50.00
0.00
25.00
23.00
0.00
39.00
30.00
0.00
497.00
330.00
0.00
1887.00
1184.00
5.95
Consolidated Salaries001-�ªÑå¤Ù ÀÙӳйÐ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
2
3
�©Ôå ¡ÔÀЦÑöTotal
T.P. SCHEMES
Minor Works
Financial Assistance/Relief
Office Expenses
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
(2225-01-197-1-01)
(2225-01-197-1-01)
(2225-01-197-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 9 ÁÆÙÓÈÐ ˜Ð©‘Ð �¦ÙÖÓ¡¹Ù-2225 Special Component Plan-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
37
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
85.00 49.00 130.00 69.00 70.00
�©Ôå ¤Ñ¡ô »ÑÃÔ 85.00 49.00 130.00 69.00 70.00
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 127.00 180.00 48.00 69.00
127.00 180.00 48.00 69.00
827.00 3079.00
827.00 3079.00Total State Share
T.P. SCHEMES
T.P. SCHEMES
85.00 49.00 130.00 69.00 70.00
�©Ôå ¤Ñ¡ô »ÑÃÔ 85.00 49.00 130.00 69.00 70.00
Grand Total 127.00 180.00 48.00 69.00
127.00 180.00 48.00 69.00
827.00 3079.00
827.00 3079.00Total State Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 10 Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ÐÄÑô±-2225 Welfare of BCM-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
38
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2225-00-103-0-26
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-53
Maintenance of Backward ClassHostels
Executive Estb.
Maintenance of Buildings
Í�·ÐÔÏ·Ð ÀЖÐþ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐ ºÀÐþÌвÙ
‘Ñ�¦ÐÔþºÀÑþÌБР˽ñ�¸
‘Щå®Ð–ÐÎÐ ºÀÐþÌвÙ
ÌÙÖÅ–Ù ³Ð¤Ð½ÙÓ´ ‘ÙÓ�·Ðõ–ÐÎÐ ºÀÐþÌв٠ÀÐÔ³ÐÔêÌÙÖÊÐ ‘ÙÓ�·Ðõ–ÐÎÐ »Ñõ¤Ð�¾°Ð
126.48
0.00
10.00
1.25
68.55
0.00
10.00
1.30
224.00
0.00
30.00
0.00
177.50
0.00
15.00
1.40
619.39
0.00
20.00
2.50
393.25
0.00
20.00
2.83
235.62
0.00
20.00
0.00
215.50
20.00
10.00
1.50
124.00
7.09
15.00
0.00
2184.29
27.09
150.00
10.78
7741.17
27.09
590.00
39.14
34.55
0.00
14.49
0.00
59.71
0.00
39.22
0.00
154.78
0.00
40.00
0.00
50.07
0.00
50.00
15.00
11.43
0.00
454.25
15.00
1983.08
15.00
91.93
0.00
10.00
54.06
0.00
10.00
164.29
0.00
30.00
138.28
0.00
15.00
464.61
0.00
20.00
353.25
0.00
20.00
185.55
0.00
20.00
165.50
5.00
10.00
112.57
7.09
15.00
1730.04
12.09
150.00
5758.09
12.09
590.00
Consolidated Salaries
Consolidated Salaries
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
1
2
3
4
Office Expenses
Office Expenses
Minor Works
(2225-03-196-1-01)
(2225-03-196-1-01)
(2225-03-196-1-01)
(2225-03-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 10 Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ÐÄÑô±-2225 Welfare of BCM-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
39
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
T.P. SCHEMES ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
141.73 89.45 268.40 199.50 647.53 424.40 261.62 250.46 150.29 2433.38 8580.97
2225-00-103-0-58
2225-00-103-0-66
2225-00-103-0-72
Maintenance of Tailoring TrainingCentres and Starting of New TailoringTraining Centres
Stipend to Advocates
Scholarships to BC Students
Improvement of Prematric andPostmatric Hostels
ÀÐ’Óç–Ù »ÙÖõÓ³ÑúÌÐ ·°Ð¹Ð
Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þÀÙӳйÐ
ÀÙÔ«õ‘ý-»Ð×ÀÐþ ÀÐÔ³ÐÔê ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·ÐÁ·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐ ÊÐÔ·°Ñ¤Ð²Ù
4.00
2.80
10.00
9.60
4.00
6.00
14.40
0.00
15.00
5.60
10.00
8.00
5.64
25.00
20.00
8.32
25.20
5.00
6.00
0.00
10.00
3.46
7.00
6.00
4.20
5.00
10.00
61.22
79.00
90.00
183.57
349.22
336.98
1.25 1.30 0.00 1.40 0.00 2.83 0.00 0.00 0.00 6.78 13.45
0.00
4.00
2.80
0.00
9.60
4.00
0.00
14.40
0.00
0.00
5.60
10.00
2.50
5.64
25.00
0.00
8.32
25.20
0.00
6.00
0.00
1.50
3.46
7.00
0.00
4.20
5.00
4.00
61.22
79.00
25.69
183.57
349.22
Consolidated Salaries001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
117-Á·Ñô¶þ ÀÙӳйРÀÐÔ³ÐÔê »Ù×õÓ³ÑúÌÐ
5
6
7
Z.P. SCHEMES
Office Expenses
General Expenses
Scholarships & Incentives
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ �©Ôå ¡ÔÀЦÑöTotal
(2225-03-196-1-01)
(2225-03-197-1-01)
(2225-03-197-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 10 Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ÐÄÑô±-2225 Welfare of BCM-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
40
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
171.53 112.39 330.78 238.00 721.83 475.70 279.87 269.86 175.06 2775.02 9715.13
29.80 22.94 62.38 38.50 74.30 51.30 18.25 19.40 24.77 341.64 1134.16
2225-00-103-0-74
2225-00-103-0-76
Backward Class Taluk ExtensionOffices
Payment of Extra Boarding & LodgingCharges
Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ³ÑÃÖö‘ÐÔ ÁÊÐê¤Ð²Ñ‘Ð�ÙÓ§–ÐÎÐÔ
ÌÙ›ÐÔàÀЧ ¾°ÙÖÓ¡¹Ð ÀÐÔ³ÐÔê ÀÐÊд ÀÙ›Ðà
10.00
7.00
10.94
2.00
15.38
32.00
10.50
10.00
9.30
20.00
6.00
15.10
2.75
5.50
3.90
2.50
5.50
4.27
74.27
98.37
248.87
199.09
8.72 9.94 11.38 6.50 7.20 4.89 2.11 3.90 5.50 60.14 216.77
10.00
1.28
7.00
6.00
1.00
2.00
15.00
4.00
32.00
8.00
4.00
10.00
20.00
2.10
20.00
5.00
1.11
15.10
10.00
0.64
5.50
6.00
0.00
2.50
10.00
0.00
4.27
90.00
14.13
98.37
336.98
32.10
199.09
Consolidated Salaries001-�ªÑå¤Ù ÀÙӳйÐ
221-ÊÑÀÐÔ—õ ÀÐÔ³ÐÔê ÊФн¤Ñ¡Ô–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
8
9
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ 141.73 89.45 268.40 199.50 647.53 424.40 261.62 250.46 150.29 2433.38 8580.97Total State Share
Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
T.P. SCHEMES
Materials and Supplies
Office Expenses
General Expenses
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
(2225-03-197-1-01)
(2225-03-197-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 10 Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ÐÄÑô±-2225 Welfare of BCM-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
41
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
141.73
29.80
89.45
22.94
268.40
62.38
199.50
38.50
647.53
74.30
�©Ôå ¤Ñ¡ô »ÑÃÔ 29.80 22.94 62.38 38.50 74.30
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
424.40
51.30
261.62
18.25
250.46
19.40
150.29
24.77
51.30 18.25 19.40 24.77
2433.38
341.64
8580.97
1134.16
341.64 1134.16Total State Share
T.P. SCHEMES
Z.P. SCHEMES
T.P. SCHEMES
171.53 112.39 330.78 238.00 721.83
�©Ôå ¤Ñ¡ô »ÑÃÔ 171.53 112.39 330.78 238.00 721.83
Grand Total 475.70 279.87 269.86 175.06
475.70 279.87 269.86 175.06
2775.02 9715.13
2775.02 9715.13Total State Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 11 ÀÐÔÍÎÙ�¦ÐԤРÀÐÔ³ÐÔê ÀÐÔ‘ÐÜÎÐ ‘ÐÄÑô±-2235 Welfare of Women & Children-2235
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
42
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES
T.P. SCHEMES
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
484.68 308.43 606.48 552.10 593.41 1021.77 528.44 361.65 546.31 5003.27 16622.74
2211-00-102-0-26
2211-00-102-0-29
2211-00-102-0-61
2211-00-102-0-62
Child Welfare
Destitute Cottages
Maintenance of Anganwadi Buildings
Attendance Scholarships
ÇÆÐÔ ‘ÐÄÑô±
º–Ðþ´‘ФР‘ÐԫӤЖÐÎÐÔ
ƒ�–йÐÀѯ ‘Щå®Ð–ÐÎÐ ºÀÐþÌвÙ
ÌÑ¡§ Á·Ñô¶þ ÀÙӳйÐ
484.68
0.00
65.00
0.00
304.11
4.32
15.00
0.00
596.35
10.13
65.00
0.00
552.10
0.00
33.00
5.00
590.91
2.50
30.00
0.00
1016.77
5.00
65.00
0.00
527.22
1.22
71.00
0.00
361.65
0.00
30.00
0.00
546.31
0.00
33.00
3.00
4980.10
23.17
407.00
8.00
16518.99
103.75
1500.00
74.00
484.68
0.00
65.00
0.00
304.11
4.32
15.00
0.00
596.35
10.13
65.00
0.00
552.10
0.00
33.00
5.00
590.91
2.50
30.00
0.00
1016.77
5.00
65.00
0.00
527.22
1.22
71.00
0.00
361.65
0.00
30.00
0.00
546.31
0.00
33.00
3.00
4980.10
23.17
407.00
8.00
16518.99
103.75
1500.00
74.00
324-–Û¤ÐÀÐ ·°Ð¹Ð
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
2
3
4
Z.P. SCHEMES
Honorarium
General Expenses
Minor Works
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ �©Ôå ¡ÔÀЦÑöTotal
(2235-02-196-1-01)
(2235-02-196-1-01)
(2235-02-197-1-01)
(2235-02-197-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 11 ÀÐÔÍÎÙ�¦ÐԤРÀÐÔ³ÐÔê ÀÐÔ‘ÐÜÎÐ ‘ÐÄÑô±-2235 Welfare of Women & Children-2235
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
43
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
CENTRALLY SPONSORED SCHEMES‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
551.58 324.67 674.31 590.10 626.41 1086.77 600.16 391.65 584.01 5429.66 18223.89
T.P. SCHEMES ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
66.90 16.24 67.83 38.00 33.00 65.00 71.72 30.00 37.70 426.39 1601.15
2211-00-102-0-63
2211-00-102-0-22
Creches for Children of WorkingWomen
Centrally Sponsored Scheme ofIntegrated Child Development Service
‡·ÙÖôÓ–ÐÊÐë ÀÐÔÍÎÙ�¦ÐԤРÀÐÔ‘ÐÜÏ–Ñ— ÇÆÐÔ»ÑÃ¹Ñ ‘ÙÓ�·Ðõ–ÐÎÐÔ
ÊÐÀÐÔ–Ðõ ÀÐÔ‘ÐÜÎÐ ƒ¿À°Ðظì ÊÙÓÀÙ–Ñ— ‘ÙÓ�·Ðõ»ÐÕÿ¤ÐÊÐÜÿسР�¦ÙÖÓ¡¹Ù
1.90
0.00
1565.00
1.24
0.00
1200.00
2.83
0.00
1787.00
0.00
0.00
1647.19
3.00
0.00
2622.00
0.00
0.00
2931.22
0.72
0.00
1795.91
0.00
0.00
1123.68
1.70
0.00
2515.00
11.39
0.00
17187.00
27.15
5280.00
52797.65 405.40 570.00 1611.81 382.50 1645.00 462.32 1430.35 951.94 534.00 7993.32 19980.69
1.90
1159.60
1.24
630.00
2.83
175.19
0.00
1264.69
3.00
977.00
0.00
2468.90
0.72
365.56
0.00
171.74
1.70
1981.00
11.39
9193.68
27.15
32816.96
Consolidated Salaries
Consolidated Salaries
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
5
6
�©Ôå ¡ÔÀЦÑöTotal
T.P. SCHEMES
General Expenses
General Expenses
General Expenses
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
SP
CS
(2235-02-197-1-01)
(2235-02-197-6-03)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 11 ÀÐÔÍÎÙ�¦ÐԤРÀÐÔ³ÐÔê ÀÐÔ‘ÐÜÎÐ ‘ÐÄÑô±-2235 Welfare of Women & Children-2235
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
44
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
CENTRAL PLAN SCHEMES‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
1565.00
36.60
1200.00
35.00
1787.00
33.36
1647.19
36.00
2622.00
33.00
2931.22
32.41
1795.91
33.72
1123.68
23.00
2515.00
28.00
17187.00
291.09
58077.65
924.18
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
1565.00
36.60
1200.00
35.00
1787.00
33.36
1647.19
36.00
2622.00
33.00
2931.22
32.41
1795.91
33.72
1123.68
23.00
2515.00
28.00
17187.00
291.09
58077.65
924.18
2211-00-102-0-02
ICDS-District CellÊÐÀÐÔ–Ðõ ÇÆÐÔ ƒ¿°ÀÐظí.�¦ÙÖÓ¡¹Ù - £ÄÑö ‘ÙÖÓÆÐ
36.60 35.00 33.36 36.00 33.00 32.41 33.72 23.00 28.00 291.09 924.18
33.30 27.00 25.24 29.00 25.01 27.66 26.13 14.58 20.00 227.92 694.44
3.30 8.00 8.12 7.00 7.99 4.75 7.59 8.42 8.00 63.17 229.74
Consolidated Salaries001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
7
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
521.28 343.43 639.84 588.10 626.41
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
484.68
36.60
308.43
35.00
606.48
33.36
552.10
36.00
593.41
33.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 1054.18 562.16 384.65 574.31
1021.77
32.41
528.44
33.72
361.65
23.00
546.31
28.00
5294.36 17546.92
5003.27
291.09
16622.74
924.18
Total State Share
Total Centre-Share
Z.P. SCHEMES
Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
T.P. SCHEMES
Z.P. SCHEMES
Office Expenses
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
CENTRALLY SPONSORED SCHEMES
CENTRAL PLAN SCHEMES
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
(2235-02-196-6-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 11 ÀÐÔÍÎÙ�¦ÐԤРÀÐÔ³ÐÔê ÀÐÔ‘ÐÜÎÐ ‘ÐÄÑô±-2235 Welfare of Women & Children-2235
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
45
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
1631.90 1216.24 1854.83 1685.19 2655.00
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
66.90
1565.00
16.24
1200.00
67.83
1787.00
38.00
1647.19
33.00
2622.00
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 2996.22 1867.63 1153.68 2552.70
65.00
2931.22
71.72
1795.91
30.00
1123.68
37.70
2515.00
17613.39 59678.80
426.39
17187.00
6881.15
52797.65
Total State Share
Total Centre-Share
T.P. SCHEMES
T.P. SCHEMES
2153.18 1559.67 2494.67 2273.29 3281.41
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
551.58
1601.60
324.67
1235.00
674.31
1820.36
590.10
1683.19
626.41
2655.00
Grand Total 4050.40 2429.79 1538.33 3127.01
1086.77
2963.63
600.16
1829.63
391.65
1146.68
584.01
2543.00
22907.75 77225.72
5429.66
17478.09
23503.89
53721.83
Total State Share
Total Centre-Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 12 »ÛÉå‘Ð „ÌѤÐ-2236 Nutrition-2236
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
46
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
CENTRALLY SPONSORED SCHEMES‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
1233.00 1182.00 640.00 886.00 1053.00 1574.00 1270.00 920.00 1247.00 10005.00 37556.94
T.P. SCHEMES ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
1233.00 1182.00 640.00 886.00 1053.00 1574.00 1270.00 920.00 1247.00 10005.00 37556.94
2235-00-101-0-61
Pre-School Children FeedingProgramme
ÆÑÃÑ»Ð×ÀÐþ ÀÐÔ‘ÐÜÏ–Ù „ÌѤР‘Ñ�¦ÐÔþ �¦ÙÖÓ¡¹Ù697.00
536.00
668.00
514.00
362.00
278.00
501.00
385.00
595.00
458.00
890.00
684.00
718.00
552.00
520.00
400.00
705.00
542.00
5656.00
4349.00
21269.94
16287.001233.00 1182.00 640.00 886.00 1053.00 1574.00 1270.00 920.00 1247.00 10005.00 37467.00051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
1233.00 1182.00 640.00 886.00 1053.00
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
697.00
536.00
668.00
514.00
362.00
278.00
501.00
385.00
595.00
458.00
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 1574.00 1270.00 920.00 1247.00
890.00
684.00
718.00
552.00
520.00
400.00
705.00
542.00
10005.00 37556.94
5656.00
4349.00
21269.94
16287.00
Total State Share
Total Centre-Share
T.P. SCHEMES
T.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
T.P. SCHEMES
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
697.00
536.00
668.00
514.00
362.00
278.00
501.00
385.00
595.00
458.00
890.00
684.00
718.00
552.00
520.00
400.00
705.00
542.00
5656.00
4349.00
21269.94
16287.00
General Expenses
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
CENTRALLY SPONSORED SCHEMES
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
Total State Share
Total Centre-Share
SP
CS
(2236-02-197-6-01)
1233.00 1182.00 640.00 886.00 1053.00Grand Total 1574.00 1270.00 920.00 1247.00 10005.00 37556.94�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 13 ‘ÐØÉ-2401 Agriculture-2401
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
47
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2435-00-101-0-29
2435-00-101-0-30
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
Other Agril. Schemes
Drip Irrigation
Farm releated Activities
Agricultural Office Bldg
Organic Fertilizers
…³Ð¤Ù ‘ÐØÉ �¦ÙÖÓ¡¹Ù–ÐÎÐÔ
Ìк ºÓ¤ÑÀЧ
¾ÙÓÊÑ�¦ÐÔ ÊÐ�½�¸°³Ð ›Ð©ÔÀЫ‘Ù–ÐÎÐÔ
‘ÐØÉ ‘Ð�ÙÓ§ ‘Щå®Ð
ÊÑÀÐ�¦ÐÔÀÐ –ÙÖ½ñ¤Ð–ÐÎÐÔ
9.60
2.00
9.00
15.00
1.00
9.00
2.00
8.00
4.00
6.00
45.00
15.00
15.00
8.00
6.40
4.50
5.00
9.00
0.00
4.50
43.00
34.50
10.00
10.00
6.00
25.00
16.00
15.00
10.00
2.00
15.00
20.00
18.00
10.00
5.15
8.00
2.00
8.00
10.00
6.10
6.75
10.00
12.00
6.00
5.00
165.85
106.50
104.00
73.00
42.15
630.45
623.22
383.45
324.13
190.84
9.60
2.00
9.00
15.00
9.00
2.00
8.00
4.00
45.00
15.00
15.00
8.00
4.50
5.00
9.00
0.00
43.00
34.50
10.00
10.00
25.00
16.00
15.00
10.00
15.00
20.00
18.00
10.00
8.00
2.00
8.00
10.00
6.75
10.00
12.00
6.00
165.85
106.50
104.00
73.00
630.45
623.22
383.45
324.13
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
1
2
3
4
5
General Expenses
Financial Assistance/Relief
General Expenses
Minor Works
(2401-00-196-1-01)
(2401-00-196-1-01)
(2401-00-196-1-01)
(2401-00-196-1-01)
(2401-00-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 13 ‘ÐØÉ-2401 Agriculture-2401
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
48
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
T.P. SCHEMES ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
36.80 29.00 89.40 23.00 105.50 68.00 72.65 34.10 40.75 499.20 2204.93
2435-00-101-0-40
2435-00-101-0-41
2435-00-101-0-63
2435-00-101-0-65
Agricultural Farms and DevelopmentCentres
Supply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Assistance to farmers
‘ÐØÉ ‘ÙùÓ³Ðõ ÀÐÔ³ÐÔê ƒ¿°ÀÐØ¸í ‘ÙÓ�·Ðõ–ÐÎÐÔ
¾ÙÎÙ ÁÀÐ¦Ñ �¦ÙÖÓ¡¹Ù�¦ÐÔ¯ ¾ÙÎÙ ƒ�·Ñ¡ÔÊÐÁÔÓ‘Ñù ÊÑ·°Ð¹Ð ÊÑÀÐÔ—õ–ÐÎÐ ÊФн¤Ñ¡Ô
¤ÙڳЧ–Ù ÊÐÌÑ�¦ÐÔ
‘ÐØÉ ÀÙÔÓÎЖÐÎÐÔ ÀÐÔ³ÐÔê »Ðõ·ÐÆÐþ¹Ð–ÐÎÐÔ
0.00
0.20
5.00
0.70
0.00
0.00
5.00
0.25
0.00
0.00
10.00
1.50
0.00
0.00
3.50
0.00
0.00
2.00
7.00
0.00
0.00
0.00
12.00
4.00
4.50
0.00
5.00
3.00
0.00
0.00
6.79
0.25
1.00
0.00
3.00
0.00
5.50
2.20
57.29
9.70
49.09
3.75
170.59
26.93
1.00
0.00
0.20
5.00
6.00
0.00
0.00
5.00
6.40
0.00
0.00
10.00
4.50
0.00
0.00
3.50
6.00
0.00
2.00
7.00
2.00
0.00
0.00
12.00
5.15
4.50
0.00
5.00
6.10
0.00
0.00
6.79
5.00
1.00
0.00
3.00
42.15
5.50
2.20
57.29
190.84
49.09
3.75
170.59
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
221-ÊÑÀÐÔ—õ ÀÐÔ³ÐÔê ÊФн¤Ñ¡Ô–ÐÎÐÔ
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
6
7
8
9
Z.P. SCHEMES
Financial Assistance/Relief
General Expenses
Materials and Supplies
Financial Assistance/Relief
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ �©Ôå ¡ÔÀЦÑöTotal
(2401-00-196-1-01)
(2401-00-196-1-01)
(2401-00-197-1-01)
(2401-00-197-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 13 ‘ÐØÉ-2401 Agriculture-2401
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
49
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
CENTRALLY SPONSORED SCHEMES‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
42.50
3.00
34.25
10.00
100.90
92.00
26.50
30.00
112.50
20.00
84.00
98.00
80.65
108.00
41.14
8.00
43.75
32.00
566.19
401.00
2402.45
1687.20
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
5.70
3.00
5.25
10.00
11.50
92.00
3.50
30.00
7.00
20.00
16.00
98.00
8.00
108.00
7.04
8.00
3.00
32.00
66.99
401.00
197.52
1687.20
2435-00-101-0-03
Agricultural Fairs and Exhibitions
Integrated Scheme for Pulses,Oilseeds, Oil Palm and Maize
¸÷·ÐÎз°Ñ¹Ðô, Š²Ùé‘ÑÎÐÔ, ³ÑÎÙ Š²Ùé ÀÐÔ³ÐÔêÀÐÔÔÊÐÔ’¹Ð ¢ÙÖÓÎÐ ‡³Ñï·Ð¹Ù�¦ÐÔ ÊÐÀÐÔ–Ðõ �¦ÙÖÓ¡¹Ù
0.75
2.25
2.50
7.50
23.00
69.00
7.50
22.50
5.00
15.00
24.50
73.50
27.00
81.00
2.00
6.00
8.00
24.00
100.25
300.75
421.79
1265.41
0.70
3.00
0.25
10.00
1.50
92.00
0.00
30.00
0.00
20.00
4.00
98.00
3.00
108.00
0.25
8.00
0.00
32.00
9.70
401.00
26.93
1687.20
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
10
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ 37.55 31.50 112.40 30.50 110.50 92.50 99.65 36.10 48.75 599.45 2626.72Total State Share
Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
T.P. SCHEMES
Z.P. SCHEMES
General Expenses
Financial Assistance/Relief
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
CENTRALLY SPONSORED SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
SP
CS
(2401-00-196-6-13)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 13 ‘ÐØÉ-2401 Agriculture-2401
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
50
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
39.80
5.70
39.00
5.25
181.40
11.50
53.00
3.50
125.50
7.00
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ
2.25
5.70
7.50
5.25
69.00
11.50
22.50
3.50
15.00
7.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
166.00
16.00
180.65
8.00
42.10
7.04
72.75
3.00
73.50
16.00
81.00
8.00
6.00
7.04
24.00
3.00
900.20
66.99
3892.13
197.52
300.75
66.99
1265.41
197.52
Total Centre-Share
Total State Share
T.P. SCHEMES
Z.P. SCHEMES
T.P. SCHEMES
45.50 44.25 192.90 56.50 132.50
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
43.25
2.25
36.75
7.50
123.90
69.00
34.00
22.50
117.50
15.00
Grand Total 182.00 188.65 49.14 75.75
108.50
73.50
107.65
81.00
43.14
6.00
51.75
24.00
967.19 4089.65
666.44
300.75
2824.24
1265.41
Total State Share
Total Centre-Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 14 ³ÙÖÓ©–ѧ‘Ù-2401 Horticulture-2401
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
51
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
Drip Irrigation - Special Subsidy forHorticultural Crops
Horticulture Buildings
Maintenance of horticultural farms
Scheme for Seed Coconut Procurementand Nursery Maintenance
³ÙÖÓ©–ѧ‘Ù ¾ÙÎÙ–ÐÏ–Ù ÁÆÙÓÈÐ Ìк ºÓ¤ÑÀЧÊÐÌÑ�¦ÐÔ·°Ð¹Ð
³ÙÖÓ©–ѧ‘Ù ‘Щå®Ð–ÐÎÐÔ
³ÙÖÓ©–ѧ‘Ù ‘ÙùÓ³Ðõ–ÐÎÐ ºÀÐþÌвÙ
³Ù�–ÐÔ ¿Ó¡ ÊÐ�–ÐõÌв٠ÀÐÔ³ÐÔê ¹ÐÊÐþ§ºÀÐþÌвٖї �¦ÙÖÓ¡¹Ù
20.00
8.00
5.00
1.00
25.00
12.00
0.25
0.15
140.00
10.00
6.00
7.00
20.00
15.00
0.75
1.87
55.00
8.00
7.60
6.00
50.00
12.00
3.00
6.00
70.00
5.00
5.00
2.00
7.00
10.00
10.00
5.00
11.00
5.00
5.00
3.00
398.00
85.00
42.60
32.02
962.41
319.17
156.84
105.32
20.00
8.00
5.00
1.00
25.00
12.00
0.25
0.15
140.00
10.00
6.00
7.00
20.00
15.00
0.75
1.87
55.00
8.00
7.60
6.00
50.00
12.00
3.00
6.00
70.00
5.00
5.00
2.00
7.00
10.00
10.00
5.00
11.00
5.00
5.00
3.00
398.00
85.00
42.60
32.02
962.41
319.17
156.84
105.32
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
2
3
4
Financial Assistance/Relief
Minor Works
General Expenses
(2401-00-196-2-01)
(2401-00-196-2-01)
(2401-00-196-2-01)
(2401-00-196-2-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 14 ³ÙÖÓ©–ѧ‘Ù-2401 Horticulture-2401
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
52
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
54.00 49.40 170.50 45.62 81.10 80.51 87.00 37.00 30.75 635.88 1911.03
2435-00-101-0-38
2435-00-101-0-39
2851-00-107-0-32
2851-00-107-0-33
Publicity and Literature
Cold Strag Subven
Supply of Improved Appliances -Professional Artisans-Free of Cost
Apiculture
»Ðõ›Ñ¤Ð ÀÐÔ³ÐÔê ÊÑͳÐô
ÆÙÚ³Ñô–ѤЖÐÏ–Ù ·°Ð¹ÐÊÐÌÑ�¦ÐÔ
ÀÐØ´ê»Ð¤Ð ‘ÐÔÆÐÑÐÁÔþ–ÐÏ–Ù ‡œ³ÐÀÑ— ÊÐÔ·°Ñ§³ÊÐÑФв٠ÊФн¤Ñ¡Ô
¢ÙÓ¹ÐÔÊёвÙ
2.00
5.00
7.00
6.00
0.00
4.00
6.00
2.00
3.00
0.00
4.50
0.00
0.00
2.00
6.00
0.00
2.50
0.00
0.00
2.00
4.00
0.51
0.00
5.00
2.00
0.00
3.00
0.00
0.00
0.00
3.00
2.00
0.00
0.00
5.00
1.75
13.50
11.51
34.50
18.75
76.48
42.33
188.73
59.75
2.00
5.00
7.00
6.00
0.00
4.00
6.00
2.00
3.00
0.00
4.50
0.00
0.00
2.00
6.00
0.00
2.50
0.00
0.00
2.00
4.00
0.51
0.00
5.00
2.00
0.00
3.00
0.00
0.00
0.00
3.00
2.00
0.00
0.00
5.00
1.75
13.50
11.51
34.50
18.75
76.48
42.33
188.73
59.75
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
5
6
7
8
Z.P. SCHEMES
General Expenses
General Expenses
General Expenses
General Expenses
Financial Assistance/Relief
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ �©Ôå ¡ÔÀЦÑöTotal
(2401-00-196-2-01)
(2401-00-196-2-01)
(2851-00-196-2-01)
(2851-00-196-2-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 14 ³ÙÖÓ©–ѧ‘Ù-2401 Horticulture-2401
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
53
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
CENTRALLY SPONSORED SCHEMES‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
63.00 58.56 179.00 49.08 91.60 87.51 91.00 43.51 35.75 699.01 2126.82
T.P. SCHEMES
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
9.00
0.00
9.16
0.00
8.50
0.00
3.46
0.00
10.50
4.80
7.00
0.00
4.00
12.00
6.51
0.00
5.00
0.00
63.13
16.80
215.79
114.68
2435-00-101-0-62
2435-00-101-0-64
2435-00-101-0-02
Assistance to farmers
Training to Farmers
Oil Palm Cultivation in Potential States
¤ÙڳЧ–Ù ÊÐÌÑ�¦ÐÔ
¤ÙڳЧ–Ñ— ³Ð¤Ð½ÙÓ´
ÊÑÀÐÔμÐôþÀÐÕÎÐü ¤Ñ¡ô–ÐÎÐÅö Š²Ùé ³ÑÎÙ�¦ÐÔÀÐôÀÐÊÑ�¦ÐÔ
8.00
1.00
0.00
0.00
8.36
0.80
0.00
0.00
6.50
2.00
0.00
0.00
2.87
0.59
0.00
0.00
10.00
0.50
1.20
3.60
6.00
1.00
0.00
0.00
3.00
1.00
3.00
9.00
6.00
0.51
0.00
0.00
4.00
1.00
0.00
0.00
54.73
8.40
4.20
12.60
177.89
37.90
28.67
86.01
8.00
1.00
0.00
8.36
0.80
0.00
6.50
2.00
0.00
2.87
0.59
0.00
10.00
0.50
4.80
6.00
1.00
0.00
3.00
1.00
12.00
6.00
0.51
0.00
4.00
1.00
0.00
54.73
8.40
16.80
177.89
37.90
114.68
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
015-»ÐפБРÀÙ›Ðà–ÐÎÐÔ
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
9
10
11
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
T.P. SCHEMES
Z.P. SCHEMES
Financial Assistance/Relief
Subsidiary Expenses
Financial Assistance/Relief
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
SP
CS
(2401-00-197-2-01)
(2401-00-197-2-01)
(2401-00-196-7-01)
0.00 0.00 0.00 0.00 4.80 0.00 12.00 0.00 0.00 16.80 114.68T
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 14 ³ÙÖÓ©–ѧ‘Ù-2401 Horticulture-2401
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
54
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
54.00
9.00
49.40
9.16
170.50
8.50
45.62
3.46
85.90
10.50
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ
54.00
0.00
9.00
49.40
0.00
9.16
170.50
0.00
8.50
45.62
0.00
3.46
82.30
3.60
10.50
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
80.51
7.00
99.00
4.00
37.00
6.51
30.75
5.00
80.51
0.00
7.00
90.00
9.00
4.00
37.00
0.00
6.51
30.75
0.00
5.00
652.68
63.13
2025.71
215.79
640.08
12.60
63.13
1939.70
86.01
215.79
Total State Share
Total Centre-Share
Total State Share
Z.P. SCHEMES
T.P. SCHEMES
Z.P. SCHEMES
T.P. SCHEMES
63.00 58.56 179.00 49.08 96.40
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
63.00
0.00
58.56
0.00
179.00
0.00
49.08
0.00
92.80
3.60
Grand Total 87.51 103.00 43.51 35.75
87.51
0.00
94.00
9.00
43.51
0.00
35.75
0.00
715.81 2241.50
703.21
12.60
2155.49
86.01
CENTRALLY SPONSORED SCHEMES
Total State Share
Total Centre-Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 16 »ÐÆÐÔ ÊÐ�–ÙÖӻйÙ-2403 Animal Husbandry-2403
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
55
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-29
2403-00-101-0-30
Supply of Drugs, Chemicals &Equipments
Buildings
Establishment of Polyclinics atVeterinary Hospitals
Strengthening of Extension Units
�Èи°–ÐÎÐÔ, ¤ÑÊÑ�¦ÐÔº‘Ð »Ð·ÑμÐþ–ÐÎÐÔ ÀÐÔ³ÐÔêÊÑÀÐÔ—õ–ÐÎÐ ÊФн¤Ñ¡Ô
‘Щå®Ð–ÐÎÐÔ
¢Ñ¹ÐÔÀѤÐÔ „ÊÐð³Ùõ�¦ÐÔÅö »ÑÅ’öº‘ý ÊÑë»Ð¹Ù
ÁÊÐê¤Ð²Ñ ˜Ð©‘ЖÐÎÐ ½Ã»Ð¯ÊÐÔÁ‘Ù
14.00
25.00
0.00
2.00
30.00
15.00
0.00
4.00
45.00
20.00
0.00
2.00
25.00
25.00
1.00
2.00
50.00
10.00
6.00
5.00
60.00
20.00
12.00
6.00
40.00
20.00
0.00
2.00
25.00
15.00
0.00
3.00
30.00
15.00
0.00
3.00
319.00
165.00
19.00
29.00
1116.49
607.75
79.50
82.50
14.00
25.00
0.00
2.00
30.00
15.00
0.00
4.00
45.00
20.00
0.00
2.00
25.00
25.00
1.00
2.00
50.00
10.00
6.00
5.00
60.00
20.00
12.00
6.00
40.00
20.00
0.00
2.00
25.00
15.00
0.00
3.00
30.00
15.00
0.00
3.00
319.00
165.00
19.00
29.00
1116.49
607.75
79.50
82.50
222-�Èз°Ð ÀÐÔ³ÐÔê ¤ÑÊÑ�¦ÐÔº‘ЖÐÎÐÔ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
2
3
4
Drugs and Chemicals
Minor Works
General Expenses
General Expenses
(2403-00-196-1-01)
(2403-00-196-1-01)
(2403-00-196-1-01)
(2403-00-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 16 »ÐÆÐÔ ÊÐ�–ÙÖӻйÙ-2403 Animal Husbandry-2403
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
56
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
T.P. SCHEMES ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
41.00 49.00 67.00 57.00 73.00 103.00 63.00 46.00 48.00 547.00 1938.74
2403-00-103-0-31
2403-00-101-0-61
2403-00-101-0-63
2403-00-101-0-64
Rearing of 'Giriraja' Bird and Others
Opening of Rural VeterinaryDispensaries and their Upgradationas Taluk Level Dispensaries
Disposal of Bio-Medical Waste
`—§¤Ñ¡' ÌÑ–ÐÖ …³Ð¤Ù ÌÐ’Ü–ÐÎÐ ÊёвÙ
–ÑõÁÔÓ± »ÐÆÐÔÀÙÚ·Ðô ÆÑÄÙ–ÐÎйÐÔî ³Ù¤Ù�¦ÐÔÔÀÐÕÿ·ÐÔÀÐÔ³ÐÔê ƒÀÐÕÿ–ÐÎйÐÔî ³ÑÃÖö‘ÐÔ ÀÐÔ©å·Ð�Èз°ÑÃ�¦ÐÔ–ÐÎйÑî— ÀÙÔÓÃì¢Ùþ–ÙÓ§ÊÐÔÀÐÕ·ÐÔ
£ÓÀÐ ÀÙÚ·Ðô ³Ñô¡ôÀÐÊÐÔê–ÐÎÐ ÁÄÙÓÀѧ
–ÙÖ®ÐÔç /½�¢Ù ¢Ñ¹ÐÔÀѤÐÔ Ç¿¤Ð–ÐÎÐ ÀÐôÀÐÊÙë
0.00
280.00
6.93
0.00
0.00
151.00
5.00
3.00
0.00
295.55
7.59
3.00
4.00
200.00
5.56
1.50
2.00
514.00
8.85
1.50
5.00
403.00
11.71
2.00
1.00
300.00
9.35
3.00
3.00
343.00
6.16
3.00
0.00
238.30
5.39
2.00
15.00
2724.85
66.54
19.00
52.50
8834.96
217.05
84.25
260.00 131.00 263.55 182.21 484.26 383.00 230.00 335.00 209.30 2478.32 8067.03
0.00
20.00
6.93
0.00
20.00
5.00
0.00
32.00
7.59
4.00
17.79
5.56
2.00
29.74
8.85
5.00
20.00
11.71
1.00
70.00
9.35
3.00
8.00
6.16
0.00
29.00
5.39
15.00
246.53
66.54
52.50
767.93
217.05
Consolidated Salaries001-�ªÑå¤Ù ÀÙӳйÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
5
6
7
8
Z.P. SCHEMES
General Expenses
Office Expenses
General Expenses
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ �©Ôå ¡ÔÀЦÑöTotal
(2403-00-196-1-01)
(2403-00-197-1-01)
(2403-00-197-6-01)
(2403-00-197-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 16 »ÐÆÐÔ ÊÐ�–ÙÖӻйÙ-2403 Animal Husbandry-2403
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
57
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
CENTRALLY SPONSORED SCHEMES‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
327.93
45.98
208.00
9.12
373.14
20.00
264.06
17.15
597.35
14.28
519.71
46.55
375.35
20.00
398.16
12.00
293.69
16.86
3357.39
201.94
11075.00
685.80
T.P. SCHEMES ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
286.93
45.98
159.00
9.12
306.14
20.00
207.06
17.15
524.35
14.28
416.71
46.55
312.35
20.00
352.16
12.00
245.69
16.86
2810.39
201.94
9136.26
685.80
2403-00-101-0-01
Organisation of Sterile/Infertile LiveStock Camps
Control of Animal Diseases¢Ñ¹ÐÔÀѤÐÔ ¤ÙÖӖЖÐÎÐ º�¦ÐÔ�³Ðõ±
42.25
3.73
2.28
6.84
5.00
15.00
6.40
10.75
3.57
10.71
11.64
34.91
5.00
15.00
3.00
9.00
4.22
12.64
83.36
118.58
286.54
399.26 26.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 30.00 145.73
0.00
19.98
3.00
9.12
3.00
20.00
1.50
13.15
1.50
14.28
2.00
46.55
3.00
20.00
3.00
12.00
2.00
16.86
19.00
171.94
84.25
540.07
Consolidated Salaries
Consolidated Salaries
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
9
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
T.P. SCHEMES
T.P. SCHEMES
General Expenses
Office Expenses
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
CENTRALLY SPONSORED SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
SP
CS
(2403-00-197-6-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 16 »ÐÆÐÔ ÊÐ�–ÙÖӻйÙ-2403 Animal Husbandry-2403
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
58
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
41.00
332.91
49.00
168.12
67.00
326.14
57.00
224.21
73.00
538.63
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
41.00
329.18
3.73
49.00
161.28
6.84
67.00
311.14
15.00
57.00
213.46
10.75
73.00
527.92
10.71
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
103.00
463.26
63.00
332.35
46.00
364.16
48.00
262.55
103.00
428.35
34.91
63.00
317.35
15.00
46.00
355.16
9.00
48.00
249.91
12.64
547.00
3012.33
1938.74
9822.06
547.00
2893.75
118.58
1938.74
9422.80
399.26
Total State Share
Total State Share
Total Centre-Share
T.P. SCHEMES
Z.P. SCHEMES
T.P. SCHEMES
373.91 217.12 393.14 281.21 611.63
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
370.18
3.73
210.28
6.84
378.14
15.00
270.46
10.75
600.92
10.71
Grand Total 566.26 395.35 410.16 310.55
531.35
34.91
380.35
15.00
401.16
9.00
297.91
12.64
3559.33 11760.80
3440.75
118.58
11361.54
399.26
Total State Share
Total Centre-Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 17 ÁÔÓ¹ÐԖѧ‘Ù-2405 Fisheries-2405
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
59
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-29
2405-00-101-0-30
Constrn & Maintenance of FisheriesBuildgs & Facilities
Assistance to Inland FisheriesDevelopment
Asst. for Installation of Life SavingEquipmnts of Fishing Boats
ÁÔÓ¹ÐԖѧ‘Ù ‘Щå®Ð–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÛþ°Ðô–ÐÎкÀЦÑþ± ÀÐÔ³ÐÔê ºÀÐþÌвÙ
�ÎйѮÐÔ ÁÔÓ¹ÐԖѧ‘Ù ƒ¿°ÀÐظí–Ù ÊÐÌÑ�¦ÐÔ
ÁÔÓ¹ÐԖѧ‘Ù ·ÙÖÓ±Ò–ÐÎÐÅö £ÓÀÐ ¤Ð‘Ðù²ÑÊÑ·°Ð¹Ð–ÐÎйÐÔî ƒÎÐÀЯÊÐÃÔ ÊÐÌÑ�¦ÐÔ
2.00
7.00
0.00
6.00
3.00
5.30
0.00
0.40
1.22
8.71
0.00
0.56
10.00
7.50
0.00
1.00
10.00
14.00
0.00
5.50
10.00
12.00
0.00
2.00
5.00
10.00
0.00
1.00
6.00
5.00
0.00
1.00
4.00
5.00
0.00
2.00
51.22
74.51
0.00
19.46
196.47
217.71
13.50
86.86
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00
2.00
7.00
0.00
3.00
5.30
0.00
1.22
8.71
0.00
10.00
7.50
0.00
10.00
14.00
0.00
10.00
12.00
0.00
5.00
10.00
0.00
6.00
5.00
0.00
4.00
5.00
0.00
51.22
74.51
0.00
196.47
206.71
13.50
Consolidated Salaries001-�ªÑå¤Ù ÀÙӳйÐ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
1
2
3
4
Minor Works
Office Expenses
Financial Assistance/Relief
(2405-00-196-1-01)
(2405-00-196-1-01)
(2405-00-196-1-01)
(2405-00-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 17 ÁÔÓ¹ÐԖѧ‘Ù-2405 Fisheries-2405
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
60
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
CENTRALLY SPONSORED SCHEMES‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
16.00 9.10 11.71 20.00 31.69 29.00 17.00 12.50 12.00 159.00 558.24
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
16.00
0.00
9.10
0.00
11.71
0.00
20.00
0.00
31.69
0.00
29.00
0.00
17.00
0.00
12.50
0.00
12.00
0.00
159.00
0.00
558.24
85.20
2405-00-101-0-32
2405-00-104-0-02
Assistance for Construction of FishMarkets and Marketing of Fish
Exhibitions and Training
Centrally Sponsored SchemeMotorisation of Traditional Crafts
ÁÔÓ¹ÐÔ ÀЦѤÐԑЪÙå–ÐÎÐ ºÀЦÑþ± ÀÐÔ³ÐÔê ÁÔÓ¹ÐÔÀЦѤѩ‘ÙÜ ÊÐÌÑ�¦ÐÔ
»Ðõ·ÐÆÐþ¹Ð–ÐÎÐÔ ÀÐÔ³ÐÔê ³Ð¤Ð½ÙÓ´
ÊÐ�»Ðõ·Ñ�¦ÐÔ ·ÙÖÓ±Ò–ÐÎйÐÔî �¦Ð¦Ñ�´õӑЧÊÐÔÀБÙÓ�.»ÐÔ.�¦ÙÖÓ.
1.00
0.00
0.00
0.40
0.00
0.00
1.22
0.00
0.00
1.50
0.00
0.00
2.19
0.00
0.00
5.00
0.00
0.00
1.00
0.00
0.00
0.50
0.00
0.00
1.00
0.00
0.00
13.81
0.00
0.00
43.70
42.60
42.60
6.00
1.00
0.00
0.40
0.40
0.00
0.56
1.22
0.00
1.00
1.50
0.00
5.50
2.19
0.00
2.00
5.00
0.00
1.00
1.00
0.00
1.00
0.50
0.00
2.00
1.00
0.00
19.46
13.81
0.00
86.86
43.70
85.20
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
5
6
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
Z.P. SCHEMES
Financial Assistance/Relief
General Expenses
Financial Assistance/Relief
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
SP
CS
(2405-00-196-1-01)
(2405-00-196-6-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 17 ÁÔÓ¹ÐԖѧ‘Ù-2405 Fisheries-2405
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
61
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.20
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
16.00 9.10 11.71 20.00 31.69
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
16.00
0.00
9.10
0.00
11.71
0.00
20.00
0.00
31.69
0.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 29.00 17.00 12.50 12.00
29.00
0.00
17.00
0.00
12.50
0.00
12.00
0.00
159.00 643.44
159.00
0.00
600.84
42.60
Total State Share
Total Centre-Share
Z.P. SCHEMES
Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
16.00 9.10 11.71 20.00 31.69
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
16.00
0.00
9.10
0.00
11.71
0.00
20.00
0.00
31.69
0.00
Grand Total 29.00 17.00 12.50 12.00
29.00
0.00
17.00
0.00
12.50
0.00
12.00
0.00
159.00 643.44
159.00
0.00
600.84
42.60
CENTRALLY SPONSORED SCHEMES
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Total State Share
Total Centre-Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 18 ƒ¤Ð±ô-2406 Forest -2406
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
62
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
17.00 11.00 96.00 35.00 30.00 160.00 100.00 60.00 81.00 590.00 2288.10
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
17.00 11.00 96.00 35.00 30.00 160.00 100.00 60.00 81.00 590.00 2288.10
2406-00-101-0-27
2406-00-101-0-28
Social Forestry
Buildings
ÊÑÀЦѣ‘Ð ƒ¤Ð±ô
‘Щå®Ð–ÐÎÐÔ
11.00
6.00
4.00
7.00
80.00
16.00
30.00
5.00
25.00
5.00
150.00
10.00
85.00
15.00
50.00
10.00
71.00
10.00
506.00
84.00
1995.10
293.00
11.00
6.00
4.00
7.00
80.00
16.00
30.00
5.00
25.00
5.00
150.00
10.00
85.00
15.00
50.00
10.00
71.00
10.00
506.00
84.00
1995.10
293.00
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
1
2
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
17.00 11.00 96.00 35.00 30.00
�©Ôå ¤Ñ¡ô »ÑÃÔ 17.00 11.00 96.00 35.00 30.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 160.00 100.00 60.00 81.00
160.00 100.00 60.00 81.00
590.00 2288.10
590.00 2288.10Total State Share
Z.P. SCHEMES
Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
17.00 11.00 96.00 35.00 30.00
�©Ôå ¤Ñ¡ô »ÑÃÔ 17.00 11.00 96.00 35.00 30.00
Grand Total 160.00 100.00 60.00 81.00
160.00 100.00 60.00 81.00
590.00 2288.10
590.00 2288.10
General Expenses
Minor Works
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
Total State Share
�©Ôå ¡ÔÀЦÑö
(2406-01-196-1-01)
(2406-01-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 19 ÊÐÌБѤÐ-2425 Co-operation - 2425
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
63
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2425-00-101-0-28
2425-00-101-0-30
3456-00-101-0-26
4425-00-101-0-26
Asst.to Various Co-op Socties/NCDCScheme
Infra.Facilities to Milk Prodcing Co-op.Socties for Women
Opening of small branches &construction of business premises
ÁÁ·°Ð ÊÐÌБѧ ÊÐ�˜Ð–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ/Š¹ý Ë ¯ Ë�¦ÙÖÓ¡¹Ù
ÌÑÃÔ ‡³Ñï·Ð¹Ñ ÀÐÔÍÎÑ ÊÐÌБѤРÊÐ�˜Ð–ÐÏ–ÙÀÐÔÖþ°ÐֳРÊÛ‘Ð�¦ÐÔþ–ÐÎÐÔ
Êбé ÆєٖÐÎÐ »Ñõ¤Ð�¾°Ð ÀÐÔ³ÐÔê ÀÐôÀÐÌѤБЩå®Ð–ÐÎÐ º¤Ñó±
ÁÁ·°Ð ÀЖÐþ·Ð ÊÐÌБѧ ÊÐ�˜Ð–ÐÏ–Ù ÈÙÓ¤ÐÔ½�®ÐÀÑÎзРÊÐÌÑ�¦ÐÔ
1.00
6.00
3.00
5.00
2.00
0.00
0.00
4.00
1.00
0.00
0.00
3.00
0.60
0.60
1.00
3.50
5.00
0.00
0.00
3.00
1.00
0.00
0.00
2.00
2.00
0.00
0.00
3.00
2.00
0.00
0.00
4.00
0.00
0.00
0.00
2.50
14.60
6.60
4.00
30.00
53.48
23.60
9.95
132.19
1.00
6.00
3.00
2.00
0.00
0.00
1.00
0.00
0.00
0.60
0.60
1.00
5.00
0.00
0.00
1.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
14.60
6.60
4.00
53.48
23.60
9.95
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
2
3
4
Financial Assistance/Relief
General Expenses
General Expenses
(2425-00-196-1-01)
(2425-00-196-1-01)
(3456-00-196-1-01)
(2425-00-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 19 ÊÐÌБѤÐ-2425 Co-operation - 2425
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
64
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
T.P. SCHEMES ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
20.00 9.00 9.25 8.80 8.00 4.77 10.50 12.00 6.10 88.42 335.45
4425-00-101-0-29
6425-00-101-0-27
6425-00-101-0-31
Share Capital Assistance to VariousCategories of Co-operative societies
Share Capital to Other Cooperatives
Loan Assistance to Various Categoriesof Co-op. Societies-NCDC
Loans to Women Co-operatives forConstruction of Common Workshed
…³Ð¤Ù ÊÐÌБѤРÊÐ�˜Ð–ÐÏ–Ù ÈÙÓ¤ÐÔ ½�®ÐÀÑÎÐ
ÁÁ·°Ð ÀЖÐþ·Ð ÊÐÌБѧ ÊÐ�˜Ð–ÐÏ–Ù ÊÑ÷ÐÊÐÌÑ�¦ÐÔ - Š¹ý.Ë.¯.Ë.
ÊÑÀÐþ´õ‘Ð ‘ѤÑô–ѤзРº¤Ñó±‘ÑÜ— ÀÐÔÍÎÑÊÐÌБѤРÊÐ�˜Ð–ÐÏ–Ù ÊÑÖÐÎÐÔ
0.00
5.00
0.00
0.00
0.00
3.00
0.00
2.00
3.25
0.60
2.50
0.00
0.00
0.00
0.00
0.00
1.77
0.00
0.00
2.00
3.50
0.00
4.00
2.00
3.00
0.60
0.00
3.60
17.87
11.75
24.51
75.97
15.75
5.00
0.00
5.00
0.00
4.00
0.00
0.00
3.00
3.00
0.00
2.00
3.25
3.50
0.60
2.50
0.00
3.00
0.00
0.00
0.00
2.00
0.00
1.77
0.00
3.00
0.00
2.00
3.50
4.00
0.00
4.00
2.00
2.50
3.00
0.60
0.00
30.00
3.60
17.87
11.75
132.19
24.51
75.97
15.75
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
394-ÊÑÖÐÎÐÔ
394-ÊÑÖÐÎÐÔ
5
6
7
Z.P. SCHEMES
General Expenses
General Expenses
Loans
Loans
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ �©Ôå ¡ÔÀЦÑöTotal
(2425-00-196-1-01)
(2425-00-196-1-01)
(2425-00-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 19 ÊÐÌБѤÐ-2425 Co-operation - 2425
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
65
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
2425-00-101-0-61
4425-00-101-0-62
6425-00-101-0-63
6425-00-101-0-64
SCP-Subsidy on Loans Sanctioned byPCARDB for Assets Creation
Investment in Women's Co-operatives
Special Component Plan for S.Cs
Loans to Women Cooperatives(Working Capital) and Construction ofBusiness Premises
Á.˜Ð.�¦ÙÖÓ. - „Ëê–ÐÎÐ ÊÐØÉå–Ñ—¼.Ë.Š.„¤ý.¯.¿ ÀÐÔ�¡Ö¤ÐÔ ÀЦѯ·Ð ÊÑÖÐÎÐÀÙÔÓÃÙ ÊÐÌÑ�¦ÐÔ·°Ð¹Ð
ÀÐÔÍÎÑ ÊÐÌБѧ ÊÐ�˜Ð–ÐÎÐÅö ÌÐÖ¯‘Ù–ÐÎÐÔ
»Ð§ÇÈÐå ¢Ñ´�¦ÐÔÀЧ–Ù ÁÆÙÓÈÐ ˜Ð©‘Ð �¦ÙÖÓ¡¹Ù
ÀÐôÀÐÌѤР‘Щå®Ð–ÐÎÐ ºÀЦÑþ± ÀÐÔ³ÐÔê ÀÐÔÍÎÑÊÐÌБѤРÊÐ�˜Ð–ÐÏ–Ù ÊÑÖÐÎÐÔ(·ÐÔ¯ÀÙÔ½�®ÐÀÑÎÐ)
9.75
1.50
0.75
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.25
0.75
2.50
0.75
2.75
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.90
1.20
0.00
0.60
3.93
0.00
0.00
0.00
2.50
0.00
4.00
2.00
32.08
3.45
7.25
3.35
99.22
21.93
11.94
11.57
9.75
1.50
0.75
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.25
0.75
2.50
0.75
2.75
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.90
1.20
0.00
0.60
3.93
0.00
0.00
0.00
2.50
0.00
4.00
2.00
32.08
3.45
7.25
3.35
99.22
21.93
11.94
11.57
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
394-ÊÑÖÐÎÐÔ
394-ÊÑÖÐÎÐÔ
8
9
10
11
General Expenses
General Expenses
Loans
Loans
(2425-00-197-1-01)
(2425-00-197-1-01)
(2425-00-197-1-01)
(2425-00-197-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 19 ÊÐÌБѤÐ-2425 Co-operation - 2425
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
66
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
32.00 11.00 11.25 15.05 10.75 10.77 13.20 15.93 14.60 134.55 480.11
12.00 2.00 2.00 6.25 2.75 6.00 2.70 3.93 8.50 46.13 144.66
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
20.00
12.00
9.00
2.00
9.25
2.00
8.80
6.25
8.00
2.75
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ
20.00
12.00
9.00
2.00
9.25
2.00
8.80
6.25
8.00
2.75
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
4.77
6.00
10.50
2.70
12.00
3.93
6.10
8.50
4.77
6.00
10.50
2.70
12.00
3.93
6.10
8.50
88.42
46.13
335.45
144.66
88.42
46.13
335.45
144.66
Total State Share
Total State Share
Z.P. SCHEMES
T.P. SCHEMES
Z.P. SCHEMES
T.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
T.P. SCHEMES
32.00 11.00 11.25 15.05 10.75
�©Ôå ¤Ñ¡ô »ÑÃÔ 32.00 11.00 11.25 15.05 10.75
Grand Total 10.77 13.20 15.93 14.60
10.77 13.20 15.93 14.60
134.55 480.11
134.55 480.11
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
Total State Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 21 »Ðõ·ÙÓÆÑ¿°ÀÐظí ÀÐÔ³ÐÔê …³Ð¤Ù –ÑõÁÔÓ± ƒ¿°ÀÐØ¸í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ Area Development and Other Rural Development Programm
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
67
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES
CENTRALLY SPONSORED SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3343.00
G.P. SCHEMES
Z.P. SCHEMES
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3343.00
2551-00-101-0-01
2515-00-101-0-01
Integrated Development of WesternGhat Region
DRDA - Administrative Charges
»ÐÇàÀÐÔ ˜Ð©å »Ðõ·ÙÓÆЖÐÎÐ ÊÐÀÐÔ–Ðõ ƒ¿ÀÐظ°ì
£.–Ñõ.„.ÊÐ�ÊÙë - „®ÐϳРÀÙ›Ðà
0.00
33.58
100.74
0.00
44.50
133.50
0.00
42.50
127.50
0.00
23.25
69.75
0.00
25.00
75.00
0.00
45.38
136.14
0.00
43.75
131.25
0.00
28.00
84.00
0.00
18.50
55.50
0.00
304.46
913.38
3343.00
959.88
2879.64 76.86 85.24 85.87 50.92 94.79 93.31 88.25 48.23 41.11 664.58 2160.44
0.00
57.46
0.00
92.76
0.00
84.13
0.00
42.08
0.00
5.21
0.00
88.21
0.00
86.75
0.00
63.77
0.00
32.89
0.00
553.26
3343.00
1679.08
Consolidated Salaries
Consolidated Salaries
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
2
�©Ôå ¡ÔÀЦÑöTotal
G.P. SCHEMES
General Expenses
General Expenses
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
SP
CS
(2551-01-198-6-02)
(2515-00-196-6-06)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 21 »Ðõ·ÙÓÆÑ¿°ÀÐظí ÀÐÔ³ÐÔê …³Ð¤Ù –ÑõÁÔÓ± ƒ¿°ÀÐØ¸í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ Area Development and Other Rural Development Programm
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
68
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
134.32 178.00 170.00 93.00 100.00 181.52 175.00 112.00 74.00 1217.84 3839.52
134.32 178.00 170.00 93.00 100.00 181.52 175.00 112.00 74.00 1217.84 3839.52
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
134.32
0.00
178.00
0.00
170.00
0.00
93.00
0.00
100.00
0.00
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ
33.58
100.74
0.00
44.50
133.50
0.00
42.50
127.50
0.00
23.25
69.75
0.00
25.00
75.00
0.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
181.52
0.00
175.00
0.00
112.00
0.00
74.00
0.00
45.38
136.14
0.00
43.75
131.25
0.00
28.00
84.00
0.00
18.50
55.50
0.00
1217.84
0.00
3839.52
3343.00
304.46
913.38
0.00
959.88
2879.64
3343.00
Total State Share
Total Centre-Share
Total State Share
Z.P. SCHEMES
G.P. SCHEMES
Z.P. SCHEMES
G.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
134.32 178.00 170.00 93.00 100.00
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
33.58
100.74
44.50
133.50
42.50
127.50
23.25
69.75
25.00
75.00
Grand Total 181.52 175.00 112.00 74.00
45.38
136.14
43.75
131.25
28.00
84.00
18.50
55.50
1217.84 7182.52
304.46
913.38
4302.88
2879.64
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
CENTRALLY SPONSORED SCHEMES
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
Total State Share
Total Centre-Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 22 –ÑõÁÔÓ± …�·°Ð¹Ð ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ Rural Energy Programmes
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
69
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES
CENTRALLY SPONSORED SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 430.00
G.P. SCHEMES
Z.P. SCHEMES
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 430.00
2810-00-101-0-91
2810-00-101-0-92
2810-00-101-0-01
Solar Lights
Anila Yojane
Bio - gas Development
ÊۤР¸Ó»Ð–ÐÎÐÔ
ƒºÃ �¦ÙÖÓ¡¹Ù
¢ÙÚÁ‘Ð ƒºÃ ƒ¿°ÀÐظí
0.00
0.00
10.00
30.00
0.00
0.00
10.00
30.00
0.00
0.00
5.00
15.00
0.00
0.00
2.00
6.00
0.00
0.00
20.00
100.00
0.00
0.00
12.05
36.15
0.00
0.00
10.00
30.00
0.00
0.00
2.00
6.00
0.00
0.00
6.00
18.00
0.00
0.00
77.05
271.15
310.00
120.00
290.05
1205.15
0.00
0.00
40.00
0.00
0.00
40.00
0.00
0.00
20.00
0.00
0.00
8.00
0.00
0.00
120.00
0.00
0.00
48.20
0.00
0.00
40.00
0.00
0.00
8.00
0.00
0.00
24.00
0.00
0.00
348.20
310.00
120.00
1495.20
059-…³Ð¤Ð “›ÐÔþ–ÐÎÐÔ
059-…³Ð¤Ð “›ÐÔþ–ÐÎÐÔ
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
1
2
3
�©Ôå ¡ÔÀЦÑöTotal
G.P. SCHEMES
Other Expenses
Other Expenses
Financial Assistance/Relief
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
SP
CS
(2810-01-198-1-01)
(2810-01-198-1-01)
(2810-60-196-6-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 22 –ÑõÁÔÓ± …�·°Ð¹Ð ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ Rural Energy Programmes
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
70
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
40.00 40.00 20.00 8.00 120.00 48.20 40.00 8.00 24.00 348.20 1495.20
40.00 40.00 20.00 8.00 120.00 48.20 40.00 8.00 24.00 348.20 1495.20
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
40.00
0.00
40.00
0.00
20.00
0.00
8.00
0.00
120.00
0.00
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ
10.00
30.00
0.00
10.00
30.00
0.00
5.00
15.00
0.00
2.00
6.00
0.00
20.00
100.00
0.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
48.20
0.00
40.00
0.00
8.00
0.00
24.00
0.00
12.05
36.15
0.00
10.00
30.00
0.00
2.00
6.00
0.00
6.00
18.00
0.00
348.20
0.00
1495.20
430.00
77.05
271.15
0.00
290.05
1205.15
430.00
Total State Share
Total Centre-Share
Total State Share
Z.P. SCHEMES
G.P. SCHEMES
Z.P. SCHEMES
G.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
40.00 40.00 20.00 8.00 120.00
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
10.00
30.00
10.00
30.00
5.00
15.00
2.00
6.00
20.00
100.00
Grand Total 48.20 40.00 8.00 24.00
12.05
36.15
10.00
30.00
2.00
6.00
6.00
18.00
348.20 1925.20
77.05
271.15
720.05
1205.15
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
CENTRALLY SPONSORED SCHEMES
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
Total State Share
Total Centre-Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 23 –ÑõÁÔÓ± ‡·ÙÖôÓ–Ð ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ Rural Employment Programmes
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
71
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
CENTRALLY SPONSORED SCHEMES‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 151279.81
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 151279.81
2505-00-101-0-11
Mahatma Gandhi Nat. Rural EmpGuarantee Sch
ÀÐÔÌѳÐó –Ñ�¸° ¤ÑÉåÿõÓ�¦ÐÔ –ÑõÁÔÓ± ‡·ÙÖôӖДѳЧ �¦ÙÖÓ¡¹Ù
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13752.71
137527.100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 151279.81051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 0.00 0.00 0.00 0.00
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 151279.81
0.00
0.00
13752.71
137527.10
Total State Share
Total Centre-Share
Z.P. SCHEMES
Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13752.71
137527.10
General Expenses
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
CENTRALLY SPONSORED SCHEMES
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
Total State Share
Total Centre-Share
SP
CS
(2505-60-196-6-04)
0.00 0.00 0.00 0.00 0.00Grand Total 0.00 0.00 0.00 0.00 0.00 151279.81�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 24 »Ð�›Ñ�¦ÐÔ³ý ¤Ñ¢ý ÊÐ�ÊÙë–ÐÏ–Ù ƒ¹ÐԷѹРGrants to Panchayat Raj Institutions
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
72
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES
T.P. SCHEMES
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
15.03 11.31 14.49 11.00 25.00 29.33 20.00 11.00 13.00 150.16 13042.04
2515-00-101-0-30
2575-00-101-0-26
2515-00-102-0-62
2515-00-102-0-65
Reimbursement of Medical Expenses
Backward Region Grant Fund
United Grants to Talukas
ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÙ›Ðà ÀÐÔ¤ÐÔ»ÑÀд
Í�·ÐÔÏ·Ð »Ðõ·ÙÓÆЖÐÎÐ ƒ¹ÐԷѹзРº¸°
³ÑÃÖö‘ÐÔ–ÐÏ–Ù ÊÐ��¦ÐÔÔ‘Ðê ƒ¹ÐԷѹЖÐÎÐÔ
»Ñõ·ÙÓÇ‘Ð ƒÊÐÀÐÔ³ÙÖÓùРºÀѤвч¹Ðî³Ñ¸°‘ѤРÊÐÁÔ´ –ÐÔ¤ÐԴˤÐÔÀÐ Í�·ÐÔϷгÑÃÖö‘ÐÔ–ÐÎÐÅö ÁÆÙÓÈÐ ‘ÑÀÐԖѧ–ÐÎÐÔ -ŠÊý¯¼
15.03
0.00
400.00
20.88
11.31
0.00
400.00
6.27
14.49
0.00
600.00
179.60
11.00
0.00
500.00
52.21
25.00
0.00
700.00
54.30
29.33
0.00
1000.00
369.64
20.00
0.00
600.00
175.42
11.00
0.00
400.00
108.59
13.00
0.00
600.00
144.10
150.16
0.00
5200.00
1111.01
602.04
12440.00
17600.00
4444.00
15.03
0.00
400.00
11.31
0.00
400.00
14.49
0.00
600.00
11.00
0.00
500.00
25.00
0.00
700.00
29.33
0.00
1000.00
20.00
0.00
600.00
11.00
0.00
400.00
13.00
0.00
600.00
150.16
0.00
5200.00
602.04
12440.00
17600.00
021-ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÙ›Ðà·Ð ÀÐÔ¤ÐÔ»ÑÀд
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
2
3
4
Z.P. SCHEMES
Reimbursement of Medical Expenses
General Expenses
General Expenses
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ �©Ôå ¡ÔÀЦÑöTotal
(2515-00-196-1-05)
(2575-02-196-1-01)
(2515-00-197-1-07)
(2515-00-197-1-22)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 24 »Ð�›Ñ�¦ÐÔ³ý ¤Ñ¢ý ÊÐ�ÊÙë–ÐÏ–Ù ƒ¹ÐԷѹРGrants to Panchayat Raj Institutions
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
73
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
435.91 417.58 794.09 563.21 779.30 1398.97 795.42 519.59 757.10 6461.17 35086.04
Z.P. SCHEMES
T.P. SCHEMES
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
420.88
30.00
406.27
15.00
779.60
40.00
552.21
15.00
754.30
35.00
1369.64
15.00
775.42
15.00
508.59
8.00
744.10
10.00
6311.01
183.00
22044.00
6549.40
2515-00-101-0-31
2515-00-102-0-66
Special Works in Backward TaluksIdentified by the High PowerCommitee for the Redressal ofRegional Imbalance -SDP
Development Grants to Zilla Panchayat
Development Grants to Taluk Panchayat
£ÃÑö»Ð�›Ñ�¦ÐÔ´–ÐÏ–Ù ƒ¿ÀÐظ°í ƒ¹ÐԷѹÐ
³ÑÃÖö‘ÐÔ »Ð�›Ñ�¦ÐÔ´–ÐÏ–Ù ƒ¿ÀÐظ°í–Ñ—ƒ¹ÐԷѹÐ
30.00
30.00
15.00
20.00
40.00
20.00
15.00
20.62
35.00
35.00
15.00
40.00
15.00
24.00
8.00
16.00
10.00
20.00
183.00
225.62
6549.40
773.62
20.88
30.00
30.00
6.27
15.00
20.00
179.60
40.00
20.00
52.21
15.00
20.62
54.30
35.00
35.00
369.64
15.00
40.00
175.42
15.00
24.00
108.59
8.00
16.00
144.10
10.00
20.00
1111.01
183.00
225.62
4444.00
6549.40
773.62
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
5
6
�©Ôå ¡ÔÀЦÑöTotal
T.P. SCHEMES
Z.P. SCHEMES
Minor Works
General Expenses
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
(2515-00-196-1-22)
(2515-00-197-1-22)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 24 »Ð�›Ñ�¦ÐÔ³ý ¤Ñ¢ý ÊÐ�ÊÙë–ÐÏ–Ù ƒ¹ÐԷѹРGrants to Panchayat Raj Institutions
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
74
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
748.00 819.00 1540.00 1283.62 2150.00 2623.00 1879.00 1064.00 1238.00 13344.62 54039.02
G.P. SCHEMES
Z.P. SCHEMES
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
30.00
688.00
20.00
784.00
20.00
1480.00
20.62
1248.00
35.00
2080.00
40.00
2568.00
24.00
1840.00
16.00
1040.00
20.00
1208.00
225.62
12936.00
773.62
46716.00
2515-00-103-0-91
2515-00-101-0-29
Grants to Grama Panchayats (UntiedGrants)
Construction and Maintenance of ZillaPanchayat Office Buildings
–ÑõÀÐÔ »Ð�›Ñ�¦ÐÔ´–ÐÏ–Ù ƒ¹ÐԷѹР(º½þ�·°Ð¤Ð̓¹ÐԷѹÐ)
£ÄÑö »Ð�›Ñ�¦ÐÔ´ ‘Ð�ÙÓ§ ‘Щå®Ð–ÐÎÐ ºÀЦÑþ±ÀÐÔ³ÐÔê ºÀÐþÌвÙ
688.00
75.00
784.00
20.00
1480.00
85.00
1248.00
10.00
2080.00
25.00
2568.00
30.00
1840.00
40.00
1040.00
32.00
1208.00
25.00
12936.00
342.00
46716.00
1166.65
688.00
75.00
784.00
20.00
1480.00
85.00
1248.00
10.00
2080.00
25.00
2568.00
30.00
1840.00
40.00
1040.00
32.00
1208.00
25.00
12936.00
342.00
46716.00
1166.65
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
7
8
�©Ôå ¡ÔÀЦÑöTotal
T.P. SCHEMES
G.P. SCHEMES
General Expenses
General Expenses
Minor Works
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
(2515-00-198-1-07)
(2515-00-196-1-14)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 24 »Ð�›Ñ�¦ÐÔ³ý ¤Ñ¢ý ÊÐ�ÊÙë–ÐÏ–Ù ƒ¹ÐԷѹРGrants to Panchayat Raj Institutions
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
75
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
75.00 20.00 85.00 10.00 25.00 30.00 40.00 32.00 25.00 342.00 1166.65
75.00 20.00 85.00 10.00 25.00 30.00 40.00 32.00 25.00 342.00 1166.65
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
120.03
450.88
688.00
46.31
426.27
784.00
139.49
799.60
1480.00
36.00
572.83
1248.00
85.00
789.30
2080.00
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ
120.03
450.88
688.00
46.31
426.27
784.00
139.49
799.60
1480.00
36.00
572.83
1248.00
85.00
789.30
2080.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
74.33
1409.64
2568.00
75.00
799.42
1840.00
51.00
524.59
1040.00
48.00
764.10
1208.00
74.33
1409.64
2568.00
75.00
799.42
1840.00
51.00
524.59
1040.00
48.00
764.10
1208.00
675.16
6536.63
12936.00
20758.09
22817.62
46716.00
675.16
6536.63
12936.00
20758.09
22817.62
46716.00
Total State Share
Total State Share
Total State Share
Z.P. SCHEMES
T.P. SCHEMES
G.P. SCHEMES
Z.P. SCHEMES
T.P. SCHEMES
G.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
1258.91 1256.58 2419.09 1856.83 2954.30
�©Ôå ¤Ñ¡ô »ÑÃÔ 1258.91 1256.58 2419.09 1856.83 2954.30
Grand Total 4051.97 2714.42 1615.59 2020.10
4051.97 2714.42 1615.59 2020.10
20147.79 90291.71
20147.79 90291.71
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
Total State Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 25 ÊÐ±é ºÓ¤ÑÀЧ-2702 Minor Irrigation-2702
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
76
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74.39
G.P. SCHEMES –Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74.39
2702-00-101-0-91
2702-00-101-0-92
Deepening of Wells and Constructionof Tanks
Ganga Kalyan Schemes
¾ÑÁ–ÐÎйÐÔî „ÎЖÙÖÏÊÐÔÀÐÕ·ÐÔ ÀÐÔ³ÐÔê ‘ÙÖÎЖÐÎкÀЦÑþ±
–Ð�–Ñ ‘ÐÃÑô± �¦ÙÖÓ¡¹Ù–ÐÎÐÔ
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39.39
35.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39.39
35.00
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
2
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 0.00 0.00 0.00 0.00
�©Ôå ¤Ñ¡ô »ÑÃÔ0.00 0.00 0.00 0.00 0.00
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 74.39
0.00 74.39Total State Share
G.P. SCHEMES
G.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
G.P. SCHEMES
Minor Works
General Expenses
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
(2702-80-198-1-02)
(2702-80-198-1-02)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 25 ÊÐ±é ºÓ¤ÑÀЧ-2702 Minor Irrigation-2702
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
77
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
0.00 0.00 0.00 0.00 0.00
�©Ôå ¤Ñ¡ô »ÑÃÔ0.00 0.00 0.00 0.00 0.00
Grand Total 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 74.39
0.00 74.39Total State Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 26 –ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÎÐÔ-2851 Village and Small Scale Industries-2851
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
78
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
8.00 10.00 9.20 13.50 11.55 23.00 8.00 10.00 12.50 105.75 315.79
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
8.00 10.00 9.20 13.50 11.55 23.00 8.00 10.00 12.50 105.75 315.79
2851-00-107-0-27
2851-00-107-0-34
2851-00-107-0-39
District Industries Centre
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny Industries
£ÃÑö ‡·ÐôÀÐÔ ‘ÙÓ�·Ðõ
Á›Ñ¤Ð –ÙÖÓÉæ–ÐÎÐÔ, ‘ÙùÓ³ÙÖõÓ³ÐúÀЖÐÎÐÔ ÀÐÔ³ÐÔêÀÐÊÐÔê »Ðõ·ÐÆÐþ¹Ð–ÐÎÐÔ
ÊÐ±é ‘Ùږѧ‘Ù–ÐÎÐ ‘ÐÔÆÐÑÐÁÔþ–ÐÎÐÔ ÊÙÓ§·Ð�³Ù‘ÐÔÆÐÑÐÁÔþ–ÐÏ–Ù ½¯è ÊÐÌÑ�¦ÐÔ·°Ð¹Ð
7.50
0.50
0.00
2.00
4.00
4.00
5.70
2.00
1.50
10.00
3.50
0.00
11.00
0.00
0.55
11.00
9.00
3.00
7.00
1.00
0.00
3.00
3.00
4.00
7.50
5.00
0.00
64.70
28.00
13.05
170.83
116.18
28.78
7.50
0.50
0.00
2.00
4.00
4.00
5.70
2.00
1.50
10.00
3.50
0.00
11.00
0.00
0.55
11.00
9.00
3.00
7.00
1.00
0.00
3.00
3.00
4.00
7.50
5.00
0.00
64.70
28.00
13.05
170.83
116.18
28.78
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
1
2
3
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
General Expenses
General Expenses
Financial Assistance/Relief
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
(2851-00-196-2-01)
(2851-00-196-2-01)
(2851-00-196-2-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 26 –ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÎÐÔ-2851 Village and Small Scale Industries-2851
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
79
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
8.00 10.00 9.20 13.50 11.55
�©Ôå ¤Ñ¡ô »ÑÃÔ8.00 10.00 9.20 13.50 11.55
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 23.00 8.00 10.00 12.50
23.00 8.00 10.00 12.50
105.75 315.79
105.75 315.79Total State Share
Z.P. SCHEMES
8.00 10.00 9.20 13.50 11.55
�©Ôå ¤Ñ¡ô »ÑÃÔ8.00 10.00 9.20 13.50 11.55
Grand Total 23.00 8.00 10.00 12.50
23.00 8.00 10.00 12.50
105.75 315.79
105.75 315.79Total State Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 27 ¤ÙÓÈÙó-2851 Sericulture-2851
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
80
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2851-00-104-0-30
2851-00-107-0-35
2851-00-107-0-36
2851-00-107-0-38
Assistance to Sericulturists
Advisory Services, Demonstrations,Publicity, Audio-visual andDemonstration Farms
Incentive to Bivoltine Cocoons
Farms
¤ÙÓÈÙó ½ÙÎЖѤЧ–Ù ÊÐÌÑ�¦ÐÔ
ÊÐÃÌÑ ÊÙÓÀÙ–ÐÎÐÔ, »Ñõ³Ðô’ù‘Ù, »Ðõ›Ñ¤Ð, ·ÐØ‘ý-ÆÐõÀб ÀÐÔ³ÐÔê »Ðõ·ÐÆÐþ¹Ð ‘ÙùÓ³Ðõ–ÐÎÐÔ
¸÷³ÐÏ ¤ÙÓÈÙó –ÐÖ¯–Ù »ÙÖõÓ³ÑúÌз°Ð¹Ð
‘ÙùÓ³Ðõ–ÐÎÐÔ
13.00
1.00
1.50
2.00
9.00
2.50
3.00
0.00
13.00
3.00
5.00
3.00
18.00
2.00
1.50
0.00
10.00
3.00
2.00
0.00
15.00
8.00
9.00
0.00
7.00
1.00
0.30
1.52
9.00
2.00
2.70
0.00
12.00
3.50
2.00
0.00
106.00
26.00
27.00
6.52
232.80
69.77
66.63
30.46
13.00
1.00
1.50
2.00
9.00
2.50
3.00
0.00
13.00
3.00
5.00
3.00
18.00
2.00
1.50
0.00
10.00
3.00
2.00
0.00
15.00
8.00
9.00
0.00
7.00
1.00
0.30
1.52
9.00
2.00
2.70
0.00
12.00
3.50
2.00
0.00
106.00
26.00
27.00
6.52
232.80
69.77
66.63
30.46
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
2
3
4
Financial Assistance/Relief
General Expenses
Financial Assistance/Relief
General Expenses
(2851-00-196-1-01)
(2851-00-196-1-01)
(2851-00-196-1-01)
(2851-00-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 27 ¤ÙÓÈÙó-2851 Sericulture-2851
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
81
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
20.50 18.50 27.00 22.75 15.00 35.00 11.26 15.70 20.50 186.21 465.68
T.P. SCHEMES ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
17.50
3.00
14.50
4.00
24.00
3.00
21.50
1.25
15.00
0.00
32.00
3.00
9.82
1.44
13.70
2.00
17.50
3.00
165.52
20.69
399.66
66.02
2851-00-104-0-61
Production/Productivity LinkedIncentives
‡³Ñï·Ð¹Ù/‡³Ñï·Ð‘г٠„·°Ñ§³Ð »ÙÖõÓ³ÑúÌз°Ð¹Ð3.00 4.00 3.00 1.25 0.00 3.00 1.44 2.00 3.00 20.69 66.02
3.00 4.00 3.00 1.25 0.00 3.00 1.44 2.00 3.00 20.69 66.02100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
5
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
17.50
3.00
14.50
4.00
24.00
3.00
21.50
1.25
15.00
0.00
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ
17.50
3.00
14.50
4.00
24.00
3.00
21.50
1.25
15.00
0.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
32.00
3.00
9.82
1.44
13.70
2.00
17.50
3.00
32.00
3.00
9.82
1.44
13.70
2.00
17.50
3.00
165.52
20.69
399.66
66.02
165.52
20.69
399.66
66.02
Total State Share
Total State Share
Z.P. SCHEMES
T.P. SCHEMES
Z.P. SCHEMES
T.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
T.P. SCHEMES
Financial Assistance/Relief
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
(2851-00-197-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 27 ¤ÙÓÈÙó-2851 Sericulture-2851
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
82
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
20.50 18.50 27.00 22.75 15.00
�©Ôå ¤Ñ¡ô »ÑÃÔ 20.50 18.50 27.00 22.75 15.00
Grand Total 35.00 11.26 15.70 20.50
35.00 11.26 15.70 20.50
186.21 465.68
186.21 465.68Total State Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 28 ¤ÐÊÙê ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐÔ-3054 Roads and Bridges-3054
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
83
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
190.08 171.77 481.29 228.70 441.59 623.22 400.00 185.74 232.71 2955.10 15517.80
Z.P. SCHEMES
T.P. SCHEMES
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
160.08
30.00
167.77
4.00
456.29
25.00
218.70
10.00
441.59
0.00
613.22
10.00
380.00
20.00
173.58
12.16
224.71
8.00
2835.94
119.16
14979.73
538.07
3054-00-101-0-29
3054-00-101-0-62
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Concreting/Asphalting of Roads inVillage Limits
ÀÐÔÔ“ôÀÐÔ�´õ –ÑõÁÔÓ± ¤ÐÊÙê ƒ¿°ÀÐظí �¦ÙÖÓ¡¹Ù
–ÑõÀÐÔ »Ð§ÁÔ´–ÐÎÐÅö¹Ð ¤ÐÊÙê–ÐÎБÑ�’õÓªý/®Ñ�½§Ó‘Фб
160.08
30.00
167.77
4.00
456.29
25.00
218.70
10.00
441.59
0.00
613.22
10.00
380.00
20.00
173.58
12.16
224.71
8.00
2835.94
119.16
14979.73
538.07
160.08
30.00
167.77
4.00
456.29
25.00
218.70
10.00
441.59
0.00
613.22
10.00
380.00
20.00
173.58
12.16
224.71
8.00
2835.94
119.16
14979.73
538.07
172-¤ÐÊÙê–ÐÎÐÔ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
1
2
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
T.P. SCHEMES
Roads
Minor Works
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
(3054-80-196-1-03)
(3054-80-197-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 28 ¤ÐÊÙê ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐÔ-3054 Roads and Bridges-3054
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
84
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
160.08
30.00
167.77
4.00
456.29
25.00
218.70
10.00
441.59
0.00
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ
160.08
30.00
167.77
4.00
456.29
25.00
218.70
10.00
441.59
0.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
613.22
10.00
380.00
20.00
173.58
12.16
224.71
8.00
613.22
10.00
380.00
20.00
173.58
12.16
224.71
8.00
2835.94
119.16
14979.73
538.07
2835.94
119.16
14979.73
538.07
Total State Share
Total State Share
T.P. SCHEMES
Z.P. SCHEMES
T.P. SCHEMES
190.08 171.77 481.29 228.70 441.59
�©Ôå ¤Ñ¡ô »ÑÃÔ 190.08 171.77 481.29 228.70 441.59
Grand Total 623.22 400.00 185.74 232.71
623.22 400.00 185.74 232.71
2955.10 15517.80
2955.10 15517.80Total State Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 29 ÊÐœÀÑÃ�¦ÐÔ ƒ¶þ‘Ð ÊÙÓÀÙ–ÐÎÐÔ-£ÄÑö �¦ÙÖÓ¡¹Ñ ˜Ð©‘Ð-3451 Secretariat Economic Services - Dist. Planning Unit-3451
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
85
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
10.00 11.00 12.00 10.40 9.00 12.00 11.00 10.83 8.80 95.03 316.47
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
10.00 11.00 12.00 10.40 9.00 12.00 11.00 10.83 8.80 95.03 316.47
3451-00-101-0-27
3451-00-101-0-29
3451-00-101-0-30
Executive Establishment of DistrictPlanning Committees
Vehicular Support to CPO's
Publication of District at a Glance andDistrict Socio-Economic Review
£ÃÑö �¦ÙÖÓ¡¹Ñ ÊÐÁÔ´�¦ÐÔ ‘Ñ�¦ÐÔþ‘ѧ ˽ò�¸ÀЖÐþ
Ë.¼.�.–ÐÏ–Ñ— ÀÑÌйРÊÛ‘Ð�¦ÐÔþ–ÐÎÐÔ
£ÄÑö »Ð’ù¹ÙÖÓ© ÀÐÔ³ÐÔê £ÄÑö ÊÑÀЦѣ‘Ð-„¶þ‘»ÐԹФÑÀÐÄÙÖӑйзР»Ðõ‘Щ²Ù
6.00
3.00
1.00
7.60
2.40
1.00
8.00
3.00
1.00
7.00
2.40
1.00
5.00
3.00
1.00
8.00
3.00
1.00
6.00
4.00
1.00
7.30
2.53
1.00
4.80
3.00
1.00
59.70
26.33
9.00
200.50
85.97
30.00
6.00
3.00
1.00
7.60
2.40
1.00
8.00
3.00
1.00
7.00
2.40
1.00
5.00
3.00
1.00
8.00
3.00
1.00
6.00
4.00
1.00
7.30
2.53
1.00
4.80
3.00
1.00
59.70
26.33
9.00
200.50
85.97
30.00
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
2
3
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
General Expenses
General Expenses
General Expenses
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
(3451-00-196-1-01)
(3451-00-196-1-01)
(3451-00-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 29 ÊÐœÀÑÃ�¦ÐÔ ƒ¶þ‘Ð ÊÙÓÀÙ–ÐÎÐÔ-£ÄÑö �¦ÙÖÓ¡¹Ñ ˜Ð©‘Ð-3451 Secretariat Economic Services - Dist. Planning Unit-3451
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
86
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
10.00 11.00 12.00 10.40 9.00
�©Ôå ¤Ñ¡ô »ÑÃÔ 10.00 11.00 12.00 10.40 9.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 12.00 11.00 10.83 8.80
12.00 11.00 10.83 8.80
95.03 316.47
95.03 316.47Total State Share
Z.P. SCHEMES
Z.P. SCHEMES
10.00 11.00 12.00 10.40 9.00
�©Ôå ¤Ñ¡ô »ÑÃÔ 10.00 11.00 12.00 10.40 9.00
Grand Total 12.00 11.00 10.83 8.80
12.00 11.00 10.83 8.80
95.03 316.47
95.03 316.47Total State Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 30 —§¡¹Ð ‡»Ð �¦ÙÖÓ¡¹Ù-2225 Tribal Sub Plan-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
87
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
20.00 18.00 56.00 5.40 4.50 40.00 40.00 7.00 18.00 208.90 906.90
T.P. SCHEMES ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
20.00 18.00 56.00 5.40 4.50 40.00 40.00 7.00 18.00 208.90 906.90
2225-00-102-0-69
2225-00-102-0-70
Infrastructure Development in STColonies
Assistance to ST Families
»Ð.»Ð�. ‘ÑÄÙÖÓº–ÐÎÐÅö ÀÐÔÖþ°ÐֳРÊۑФÐô–ÐÎЃ¿°ÀÐظí
»Ð.»Ð�.‘ÐÔ©Ô�½–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ
13.00
7.00
8.00
10.00
15.00
41.00
0.00
5.40
0.00
4.50
20.00
20.00
20.00
20.00
3.00
4.00
10.00
8.00
89.00
119.90
482.00
424.90
13.00
7.00
8.00
10.00
15.00
41.00
0.00
5.40
0.00
4.50
20.00
20.00
20.00
20.00
3.00
4.00
10.00
8.00
89.00
119.90
482.00
424.90
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
1
2
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
20.00 18.00 56.00 5.40 4.50
�©Ôå ¤Ñ¡ô »ÑÃÔ 20.00 18.00 56.00 5.40 4.50
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 40.00 40.00 7.00 18.00
40.00 40.00 7.00 18.00
208.90 906.90
208.90 906.90Total State Share
T.P. SCHEMES
T.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
T.P. SCHEMES
Minor Works
Financial Assistance/Relief
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
(2225-02-197-1-01)
(2225-02-197-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 30 —§¡¹Ð ‡»Ð �¦ÙÖÓ¡¹Ù-2225 Tribal Sub Plan-2225
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
88
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
20.00 18.00 56.00 5.40 4.50
�©Ôå ¤Ñ¡ô »ÑÃÔ 20.00 18.00 56.00 5.40 4.50
Grand Total 40.00 40.00 7.00 18.00
40.00 40.00 7.00 18.00
208.90 906.90
208.90 906.90Total State Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 31 ‘ÙÚÀÐÔ–ÐÞ ÀÐÔ³ÐÔê ¡ÀÐÏ ( –ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÎÐÔ )-2851 Handlooms & Textiles (V & SI)-2851
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
89
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2851-00-107-0-31
4851-00-101-0-37
6851-00-101-0-40
6851-00-105-0-41
Asst.to Handloom Ind.
Govt Share in Handloom Co-opSocieties
Loans to Handloom industries
Infrastructure Facilities to PowerloomCo-op.
‘ÙÚÀÐÔ–ÐÞ ‡¸ìÀÙÔ–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ
‘ÙÚÀÐÔ–ÐÞ ÊÐÌБѧ ÊÙÖÊÙÚ«–ÐÎÐÅö ÊБÑþ¤Ð·Ð ÆÙÓ¤ÐÔÀÙÖ³Ðê
‘ÙÚÀÐÔ–ÐÞ ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ
Á·ÐÔô³ý ÀÐÔ–ÐÞ ÊÐÌБѧ ÊÐ�˜Ð–ÐÏ–Ù ÀÐÔÖþ°ÐÖ³ÐÊÛ‘Ð�¦ÐÔþ–ÐÎÐÔ
16.00
2.00
0.00
6.00
10.00
4.50
0.00
0.00
5.00
8.00
2.00
0.00
8.00
1.50
0.00
1.50
3.30
0.20
0.50
0.00
10.00
0.00
0.00
0.00
6.00
0.00
0.00
4.00
8.00
2.00
0.00
0.00
11.50
2.60
0.00
1.40
77.80
20.80
2.50
12.90
215.73
33.39
12.20
12.90
16.00
2.00
0.00
6.00
10.00
4.50
0.00
0.00
5.00
8.00
2.00
0.00
8.00
1.50
0.00
1.50
3.30
0.20
0.50
0.00
10.00
0.00
0.00
0.00
6.00
0.00
0.00
4.00
8.00
2.00
0.00
0.00
11.50
2.60
0.00
1.40
77.80
20.80
2.50
12.90
215.73
33.39
12.20
12.90
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
394-ÊÑÖÐÎÐÔ
394-ÊÑÖÐÎÐÔ
1
2
3
4
Financial Assistance/Relief
General Expenses
Loans
(2851-00-196-2-01)
(2851-00-196-2-01)
(2851-00-196-2-01)
(2851-00-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 31 ‘ÙÚÀÐÔ–ÐÞ ÀÐÔ³ÐÔê ¡ÀÐÏ ( –ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÎÐÔ )-2851 Handlooms & Textiles (V & SI)-2851
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
90
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
24.00 14.50 15.00 11.00 4.00 10.00 10.00 10.00 15.50 114.00 274.22
24.00 14.50 15.00 11.00 4.00 10.00 10.00 10.00 15.50 114.00 274.22
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
24.00 14.50 15.00 11.00 4.00
�©Ôå ¤Ñ¡ô »ÑÃÔ 24.00 14.50 15.00 11.00 4.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 10.00 10.00 10.00 15.50
10.00 10.00 10.00 15.50
114.00 274.22
114.00 274.22Total State Share
Z.P. SCHEMES
Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
24.00 14.50 15.00 11.00 4.00
�©Ôå ¤Ñ¡ô »ÑÃÔ 24.00 14.50 15.00 11.00 4.00
Grand Total 10.00 10.00 10.00 15.50
10.00 10.00 10.00 15.50
114.00 274.22
114.00 274.22
Loans
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
Total State Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 33 Á¢äѹРÀÐÔ³ÐÔê ³Ð�³Ðõ¢äѹÐ-3425 Science & Technology - 3425
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
91
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
5.00 5.50 7.00 4.00 6.00 5.00 5.00 4.00 5.00 46.50 150.76
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
5.00 5.50 7.00 4.00 6.00 5.00 5.00 4.00 5.00 46.50 150.76
3425-00-101-0-26
Natural Resources Data ManagementSystem
¹ÙÚÊЗþ‘Ð ÊÐ�»Ð¹ÐÖóÖÐÎÐ ÀЦÑÍ´ ºÀÐþÌвÙÀÐôÀÐÊÙë
5.00 5.50 7.00 4.00 6.00 5.00 5.00 4.00 5.00 46.50 150.76
5.00 5.50 7.00 4.00 6.00 5.00 5.00 4.00 5.00 46.50 150.76051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
5.00 5.50 7.00 4.00 6.00
�©Ôå ¤Ñ¡ô »ÑÃÔ5.00 5.50 7.00 4.00 6.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 5.00 5.00 4.00 5.00
5.00 5.00 4.00 5.00
46.50 150.76
46.50 150.76Total State Share
Z.P. SCHEMES
Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
5.00 5.50 7.00 4.00 6.00
�©Ôå ¤Ñ¡ô »ÑÃÔ5.00 5.50 7.00 4.00 6.00
Grand Total 5.00 5.00 4.00 5.00
5.00 5.00 4.00 5.00
46.50 150.76
46.50 150.76
General Expenses
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
Total State Share
�©Ôå ¡ÔÀЦÑö
(3425-60-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 34 ‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜØ´ ÌÑ–ÐÖ –Ðõ�μÑÃ�¦ÐÔ Art & Culture and Library
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
92
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2.50 1.00 2.00 2.00 2.00 5.00 2.00 1.00 4.00 21.50 69.56
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2.50 1.00 2.00 2.00 2.00 5.00 2.00 1.00 4.00 21.50 69.56
2205-00-101-0-26
Open Air Theaters½�¦ÐÔÃÔ »Ðõ·ÐÆÐþ¹Ð ÀÐÔ�¸¤Ð–ÐÎÐÔ
2.50 1.00 2.00 2.00 2.00 5.00 2.00 1.00 4.00 21.50 69.56
2.50 1.00 2.00 2.00 2.00 5.00 2.00 1.00 4.00 21.50 69.56140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
1
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2.50 1.00 2.00 2.00 2.00
�©Ôå ¤Ñ¡ô »ÑÃÔ2.50 1.00 2.00 2.00 2.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 5.00 2.00 1.00 4.00
5.00 2.00 1.00 4.00
21.50 69.56
21.50 69.56Total State Share
Z.P. SCHEMES
Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
2.50 1.00 2.00 2.00 2.00
�©Ôå ¤Ñ¡ô »ÑÃÔ2.50 1.00 2.00 2.00 2.00
Grand Total 5.00 2.00 1.00 4.00
5.00 2.00 1.00 4.00
21.50 69.56
21.50 69.56
Minor Works
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
Total State Share
�©Ôå ¡ÔÀЦÑö
(2205-00-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 35 ÀÐÊд Housing
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
93
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES
CENTRALLY SPONSORED SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
32.36 485.17 857.42 659.73 759.78 1635.33 1036.65 549.37 706.12 6721.93 25516.60
G.P. SCHEMES
G.P. SCHEMES
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
32.36 485.17 857.42 659.73 759.78 1635.33 1036.65 549.37 706.12 6721.93 25516.60
2216-00-102-0-91
2216-00-102-0-92
2216-00-102-0-14
Basava Vasathi Yojane- SDP
Basava Vasati Yojane
Indira Awas Yojana
½ÊÐÀÐ ÀÐÊд �¦ÙÖÓ¡¹Ù-ŠÊý.¯.¼
½ÊÐÀÐ ÀÐÊд �¦ÙÖÓ¡¹Ù
…�¸¤Ð „ÀÑÊÐ �¦ÙÖÓ¡¹Ù
32.36
0.00
50.00
150.00
9.71
475.46
40.00
120.00
278.29
579.13
170.00
510.00
80.90
578.83
70.65
211.95
84.13
675.65
141.00
423.00
572.76
1062.57
182.00
546.00
271.82
764.83
164.00
492.00
168.27
381.10
40.53
121.59
223.28
482.84
65.00
195.00
1721.52
5000.41
923.18
2769.54
6556.00
18960.60
2709.13
25442.00
32.36
0.00
200.00
9.71
475.46
160.00
278.29
579.13
680.00
80.90
578.83
282.60
84.13
675.65
564.00
572.76
1062.57
728.00
271.82
764.83
656.00
168.27
381.10
162.12
223.28
482.84
260.00
1721.52
5000.41
3692.72
6556.00
18960.60
28151.13
133-ÁÆÙÓÈÐ ƒ¿°ÀÐظì �¦ÙÖÓ¡¹Ù
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
1
2
3
�©Ôå ¡ÔÀЦÑöTotal
G.P. SCHEMES
Special Development Plan
Financial Assistance/Relief
Financial Assistance/Relief
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
SP
CS
(2216-80-198-1-01)
(2216-80-198-1-02)
(2216-80-198-6-02)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 35 ÀÐÊд Housing
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
94
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
200.00 160.00 680.00 282.60 564.00 728.00 656.00 162.12 260.00 3692.72 28151.13
200.00 160.00 680.00 282.60 564.00 728.00 656.00 162.12 260.00 3692.72 28151.13
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
232.36 645.17 1537.42 942.33 1323.78
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
82.36
150.00
525.17
120.00
1027.42
510.00
730.38
211.95
900.78
423.00
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 2363.33 1692.65 711.49 966.12
1817.33
546.00
1200.65
492.00
589.90
121.59
771.12
195.00
10414.65 53667.73
7645.11
2769.54
28225.73
25442.00
Total State Share
Total Centre-Share
G.P. SCHEMES
G.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
G.P. SCHEMES
232.36 645.17 1537.42 942.33 1323.78
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
82.36
150.00
525.17
120.00
1027.42
510.00
730.38
211.95
900.78
423.00
Grand Total 2363.33 1692.65 711.49 966.12
1817.33
546.00
1200.65
492.00
589.90
121.59
771.12
195.00
10414.65 53667.73
7645.11
2769.54
28225.73
25442.00
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
CENTRALLY SPONSORED SCHEMES
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
Total State Share
Total Centre-Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 36 ‡·ÙÖôÓ–Ð ÀÐÔ³ÐÔê ³Ð¤Ð¾ÙÓ´ Employment and Training
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
95
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES
CENTRALLY SPONSORED SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
10.00
0.00
0.00
0.00
0.00
0.00
1.72
0.00
0.00
0.00
6.00
0.00
3.60
0.00
1.00
0.00
0.00
0.00
22.32
0.00
49.73
68.00
T.P. SCHEMES
G.P. SCHEMES
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
10.00
0.00
0.00
0.00
0.00
0.00
1.72
0.00
0.00
0.00
6.00
0.00
3.60
0.00
1.00
0.00
0.00
0.00
22.32
0.00
49.73
68.00
2230-00-101-0-61
2230-00-101-0-01
Special Component Plan for TrainingProgramme for SC/ST
Rehabilitation of Bonded Labourers
»Ð§ÇÈÐå ¢Ñ´/ÀЖÐþ–ÐÎÐ ³Ð¤Ð¾ÙÓ´ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ‘ÑÜÁÆÙÓÈÐ ˜Ð©‘Ð �¦ÙÖÓ¡¹Ù
£Ó³Ð·ÑÎÐÔ–ÐÎÐ »ÐÔ¹ÐÀÐþÊд
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.72
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
3.60
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
22.32
0.00
0.00
49.73
17.00
51.00
10.00
0.00
0.00
0.00
0.00
0.00
1.72
0.00
0.00
0.00
6.00
0.00
3.60
0.00
1.00
0.00
0.00
0.00
22.32
0.00
49.73
68.00
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
2
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
T.P. SCHEMES
G.P. SCHEMES
General Expenses
General Expenses
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
CENTRALLY SPONSORED SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
SP
CS
(2230-03-197-1-01)
(2230-01-198-6-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 36 ‡·ÙÖôÓ–Ð ÀÐÔ³ÐÔê ³Ð¤Ð¾ÙÓ´ Employment and Training
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
96
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
10.00
0.00
0.00
0.00
0.00
0.00
1.72
0.00
0.00
0.00
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.72
0.00
0.00
0.00
0.00
0.00
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
6.00
0.00
3.60
0.00
1.00
0.00
0.00
0.00
6.00
0.00
0.00
3.60
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
22.32
0.00
49.73
68.00
22.32
0.00
0.00
49.73
17.00
51.00
Total State Share
Total State Share
Total Centre-Share
T.P. SCHEMES
G.P. SCHEMES
T.P. SCHEMES
G.P. SCHEMES
10.00 0.00 0.00 1.72 0.00
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
10.00
0.00
0.00
0.00
0.00
0.00
1.72
0.00
0.00
0.00
Grand Total 6.00 3.60 1.00 0.00
6.00
0.00
3.60
0.00
1.00
0.00
0.00
0.00
22.32 117.73
22.32
0.00
66.73
51.00
Total State Share
Total Centre-Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 37 ƒ�–ÐÁ‘ÐäРÀÐÔ³ÐÔê ͧ�¦ÐÔ ¹Ñ–Ч‘ФР‘ÐÄÑô± Welfare of Disabled and Senior Citizens
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
97
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
205.14 0.00 18.99 4.52 78.13 91.72 1.96 0.00 2.00 402.46 651.01
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
205.14 0.00 18.99 4.52 78.13 91.72 1.96 0.00 2.00 402.46 651.01
2235-00-101-0-28
2235-00-101-0-30
Non Government Institutions forPhysically Handicapped
Voluntary Organisation for Care of theOld Infirm & Diseased
ƒ�–ÐÁ‘Ðç–Ñ— ÊБÑþ¤ÙӳФРÊÙÓÀÑÊÐ�ÊÙë–ÐÎÐÔ
ÀÐØ·Ðí¤Ð, Á‘ÐÄÑ�–ФРÀÐÔ³ÐÔê ¤ÙÖӖЖÐõÊÐê¤Ð»Ñùٖї ÊÐ÷�¦ÐÔ� ÊÙÓÀÑ ÊÐ�ÊÙë–ÐÎÐÔ
203.14
2.00
0.00
0.00
17.00
1.99
2.53
1.99
78.13
0.00
87.48
4.24
0.00
1.96
0.00
0.00
0.00
2.00
388.28
14.18
614.28
36.73
203.14
2.00
0.00
0.00
17.00
1.99
2.53
1.99
78.13
0.00
87.48
4.24
0.00
1.96
0.00
0.00
0.00
2.00
388.28
14.18
614.28
36.73
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
1
2
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
205.14 0.00 18.99 4.52 78.13
�©Ôå ¤Ñ¡ô »ÑÃÔ 205.14 0.00 18.99 4.52 78.13
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 91.72 1.96 0.00 2.00
91.72 1.96 0.00 2.00
402.46 651.01
402.46 651.01Total State Share
Z.P. SCHEMES
Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
Grants-in-Aid-Salaries
Grants-in-Aid-Salaries
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
(2235-02-196-1-03)
(2235-02-196-1-03)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 37 ƒ�–ÐÁ‘ÐäРÀÐÔ³ÐÔê ͧ�¦ÐÔ ¹Ñ–Ч‘ФР‘ÐÄÑô± Welfare of Disabled and Senior Citizens
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
98
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
205.14 0.00 18.99 4.52 78.13
�©Ôå ¤Ñ¡ô »ÑÃÔ 205.14 0.00 18.99 4.52 78.13
Grand Total 91.72 1.96 0.00 2.00
91.72 1.96 0.00 2.00
402.46 651.01
402.46 651.01Total State Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 38 ¡ÄѹÐ�¦ÐԹРƒ¿°ÀÐظí Watershed Development
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
99
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
CENTRALLY SPONSORED SCHEMES‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
G.P. SCHEMES –Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2402-00-104-0-01
2402-00-104-0-21
2501-00-101-0-01
CSS of Soil Conservation in theCatchment of River Valley Project
CSS - National WatershedDevelopment Programme byWatershed Devpt.Dept.
Integrated Waste Land DevelopmentProgramme
¡ÄѹÐ�¦ÐԹРƒ¿°ÀÐØ¸í …ÄÑ”ÙÂÔ�·ÐºÀÐþÍÊÐÃï®ÐÔÀÐ ¡ÄѹÐ�¦ÐԹР»Ðõ·ÙÓÆзÐÅö¾°ÐÖÊѤРÊÐ�¤Ð‘Ðù²Ù�¦ÐÔ ¹Ð¸ ‘бÒÀÙ �¦ÙÖÓ¡¹Ù
‘ÙÓ�.»ÐÔ.�¦ÙÖÓ.-¡ÄѹÐ�¦ÐԹРƒ¿°ÀÐظí…ÄÑ”ÙÂÔ�·Ð ¤ÑÉåÿõÓ�¦ÐÔ ¡ÄѹÐ�¦ÐԹРƒ¿°ÀÐظí‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
½�¡¤ÐÔ ¾°ÐÖÁÔ ÊÐÀÐÔ–Ðõ „¿°ÀÐØ¸í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.92
71.28
0.00
0.00
0.00
0.00
10.45
94.05
0.00
0.00
0.00
0.00
10.45
94.05
0.00
0.00
0.00
0.00
8.03
72.27
0.00
0.00
0.00
0.00
22.00
198.00
0.00
0.00
20.00
180.00
9.50
85.50
0.00
0.00
0.00
0.00
7.92
71.28
0.00
0.00
0.00
0.00
10.45
94.05
3.23
35.51
20.00
180.00
86.72
780.48
3.23
35.51
269.89
2429.01
297.96
2681.64
16.80
184.86
0.00
0.00
0.00
0.00
79.20
0.00
0.00
104.50
0.00
0.00
104.50
0.00
0.00
80.30
0.00
0.00
220.00
0.00
200.00
95.00
0.00
0.00
79.20
0.00
0.00
104.50
38.74
200.00
867.20
38.74
2698.90
2979.60
201.66
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
140-ÊÐ±é ‘ÑÀÐԖѧ–ÐÎÐÔ
141-‘ÑÀÐԖѧ–ÐÎÐÔ
1
2
3
Minor Works
Minor Works
Works
SP
CS
SP
CS
SP
CS
(2402-00-198-6-01)
(2402-00-198-6-01)
(2501-01-198-6-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 38 ¡ÄѹÐ�¦ÐԹРƒ¿°ÀÐظí Watershed Development
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
100
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
0.00 124.20 104.50 418.34 80.30 220.00 295.00 154.20 370.76 1767.30 20429.24
0.00 124.20 104.50 418.34 80.30 220.00 295.00 154.20 370.76 1767.30 20429.24
2501-00-101-0-03
2501-00-101-0-04
2501-00-101-0-05
Desert Development Programme
Drought Prone Area DevelopmentProgramme
National Rural Livelihood Mission
ÀÐÔ¤ÐÎÐÔ–Ñ®ÐÔ ƒ¿°ÀÐظí �¦ÙÖÓ¡¹Ù
½¤Ð ¼Ó¯³Ð »Ðõ·ÙÓÆÑ¿°ÀÐظí
¤ÑÉåÿõÓ�¦ÐÔ –ÑõÁÔÓ± £ÓÀйÙÖÓ»Ñ�¦ÐÔ‘Ñ�¦Ð¦Ñþ›Ð¤Ð²Ù
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.25
33.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78.46
235.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.75
56.25
0.00
0.00
0.00
0.00
56.88
170.64
0.00
0.00
0.00
0.00
165.34
496.02
0.00
0.00
274.13
822.39
363.14
1089.42
3000.00
9000.00
0.00
0.00
0.00
0.00
45.00
0.00
0.00
0.00
0.00
0.00
313.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
0.00
0.00
227.52
0.00
0.00
661.36
0.00
1096.52
1452.56
12000.00
141-‘ÑÀÐԖѧ–ÐÎÐÔ
141-‘ÑÀÐԖѧ–ÐÎÐÔ
4
5
6
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¤Ñ¡ô »ÑÃÔ0.00 19.17 10.45 88.91 8.03 22.00 29.50 26.67 70.56 275.29 4221.92Total State Share
G.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
G.P. SCHEMES
Works
Works
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
CENTRALLY SPONSORED SCHEMES
‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسР‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
SP
CS
SP
CS
SP
CS
(2501-01-198-6-01)
(2501-01-198-6-01)
(2501-01-198-6-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 38 ¡ÄѹÐ�¦ÐԹРƒ¿°ÀÐظí Watershed Development
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
101
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
0.00 124.20 104.50 418.34 80.30
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ0.00 105.03 94.05 329.43 72.27
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 220.00 295.00 154.20 370.76
198.00 265.50 127.53 300.20
1767.30 20429.24
1492.01 16207.32Total Centre-Share
G.P. SCHEMES
0.00 124.20 104.50 418.34 80.30
�©Ôå ¤Ñ¡ô »ÑÃÔ
�©Ôå ‘ÙÓ�·Ðõ »ÑÃÔ
0.00
0.00
19.17
105.03
10.45
94.05
88.91
329.43
8.03
72.27
Grand Total 220.00 295.00 154.20 370.76
22.00
198.00
29.50
265.50
26.67
127.53
70.56
300.20
1767.30 20429.24
275.29
1492.01
4221.92
16207.32
Total State Share
Total Centre-Share
�©Ôå ¡ÔÀЦÑö
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 39 ‘ÐØÉ ÀЦѤÐԑЪÙå Agricultural Marketing
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
102
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 10.00 5.00 6.00 5.00 10.00 5.00 9.00 5.00 55.00 155.00
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 10.00 5.00 6.00 5.00 10.00 5.00 9.00 5.00 55.00 155.00
3475-00-101-0-27
Market Infrastructure SchemeÀЦѤÐԑЪÙå ÀÐÔÖþ°ÐֳРÊÛ‘Ð�¦ÐÔþ �¦ÙÖÓ¡¹Ù
0.00 10.00 5.00 6.00 5.00 10.00 5.00 9.00 5.00 55.00 155.00
0.00 10.00 5.00 6.00 5.00 10.00 5.00 9.00 5.00 55.00 155.00051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 10.00 5.00 6.00 5.00
�©Ôå ¤Ñ¡ô »ÑÃÔ0.00 10.00 5.00 6.00 5.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 10.00 5.00 9.00 5.00
10.00 5.00 9.00 5.00
55.00 155.00
55.00 155.00Total State Share
Z.P. SCHEMES
Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
0.00 10.00 5.00 6.00 5.00
�©Ôå ¤Ñ¡ô »ÑÃÔ0.00 10.00 5.00 6.00 5.00
Grand Total 10.00 5.00 9.00 5.00
10.00 5.00 9.00 5.00
55.00 155.00
55.00 155.00
General Expenses
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑöTotal
Total State Share
�©Ôå ¡ÔÀЦÑö
(3475-00-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 40 ƒÃï ÊÐ�”Ñô³Ð¤Ð ‘ÐÄÑô± Welfare of Minorities
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
103
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
STATE PLAN SCHEMES¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Z.P. SCHEMES £.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2225-00-103-0-34
2225-00-103-0-44
2225-00-103-0-51
2225-00-103-0-54
Hostels for Minorities
Stipend to Law Graduates of Minorities
Executive Establishment
Occupational Training for Minorities
ƒÃïÊÐ�”Ñô³Ð§–Ñ— ÌÑÊÙåÃÔö–ÐÎÐÔ
ƒÃïÊÐ�”Ñô³Ð ‘ѹÐÖ¹ÐÔ »Ð·ÐÁÓ·°Ð¤Ð§–Ù ³Ð¤Ð¾ÙÓ´¾°Ð³Ùô
‘Ñ�¦ÐÔþ‘ѧ ˽ñ�¸
ƒÃïÊÐ�”Ñô³Ð§–Ñ— ÀÐØ´ê»Ð¤Ð ³Ð¤Ð¾ÙÓ´
103.65
1.92
3.12
0.00
22.00
0.36
3.92
0.00
32.42
1.20
0.00
0.00
30.00
0.96
6.50
0.50
159.66
1.50
15.00
1.50
43.00
0.96
0.00
0.00
36.50
1.20
8.44
2.00
0.00
0.50
0.00
0.00
31.00
0.60
0.00
1.00
458.23
9.20
36.98
5.00
1284.60
37.59
105.44
29.34
22.41
3.12
13.89
3.92
2.00
0.00
1.00
5.50
9.11
5.00
6.00
0.00
6.56
4.03
0.00
0.00
3.18
0.00
64.15
21.57
209.30
37.17
81.24
1.92
0.00
8.11
0.36
0.00
30.42
1.20
0.00
29.00
0.96
1.00
150.55
1.50
10.00
37.00
0.96
0.00
29.94
1.20
4.41
0.00
0.50
0.00
27.82
0.60
0.00
394.08
9.20
15.41
1075.30
37.59
68.27
Consolidated Salaries
Consolidated Salaries
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
2
3
4
Office Expenses
General Expenses
Office Expenses
(2225-03-196-1-01)
(2225-03-196-1-01)
(2225-03-196-1-02)
(2225-03-196-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 40 ƒÃï ÊÐ�”Ñô³Ð¤Ð ‘ÐÄÑô± Welfare of Minorities
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
104
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
110.69 26.88 33.62 39.96 178.26 45.21 49.64 1.72 33.36 519.34 1490.21
T.P. SCHEMES ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
108.69
2.00
26.28
0.60
33.62
0.00
37.96
2.00
177.66
0.60
43.96
1.25
48.14
1.50
0.50
1.22
32.60
0.76
509.41
9.93
1456.97
33.24
2225-00-103-0-84
Stipend to Trainees ofInd.Training.Institutes / DiplomaCourses - Minorities
�·ÐôÁÔ‘Ð ³Ð¤Ð¾ÙÓ´ ÊÐ�ÊÙë/¯»ÙÖöÀÐ¦Ñ ‘ÙÖÓÊýþ–ÐÎлÐõÇ‘ÐùÔ–ÐÏ–Ù ÇÈÐôÀÙӳйÐ-ƒÃïÊÐ�”Ñô³Ð¤ÐÔ
2.00 0.60 0.00 2.00 0.60 1.25 1.50 1.22 0.76 9.93 33.24
0.00
2.00
0.00
0.60
0.00
0.00
0.50
2.00
1.50
0.60
0.00
1.25
2.00
1.50
0.00
1.22
1.00
0.76
5.00
9.93
29.34
33.24
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
5
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
108.69 26.28 33.62 37.96 177.66
�©Ôå ¤Ñ¡ô »ÑÃÔ 108.69 26.28 33.62 37.96 177.66
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 43.96 48.14 0.50 32.60
43.96 48.14 0.50 32.60
509.41 1456.97
509.41 1456.97Total State Share
Z.P. SCHEMES
T.P. SCHEMES
Z.P. SCHEMES
�©Ôå ¡ÔÀЦÑöTotal
Z.P. SCHEMES
T.P. SCHEMES
General Expenses
General Expenses
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
STATE PLAN SCHEMES
¤Ñ¡ô �¦ÙÖÓ¡¹Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
Total
Total
(2225-03-197-1-01)
VOLUME-I
401 402 403 404 405 406 451 452 453Total
Vol.I
Grand
Total
PLAN- 40 ƒÃï ÊÐ�”Ñô³Ð¤Ð ‘ÐÄÑô± Welfare of Minorities
‘ÐõÀÐÔ.ÊÐ�”Ùô.S.No
(ÑÐù ` –ÐÎÐÅö)(` In Lakhs)�¦ÙÖÓ¡¹ÙÊÐ�»ÐÔ©. I
105
�©Ôå ¡ÔÀЦÑö¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Kolar Shimoga Tumkur DavanagereChitradurga RamanagaraChikka
ballapuraBangalore
(Urban)
Bangalore
(Rural)
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Head of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý¾Ù�–ÐÎÐÖ¤ÐÔ
–ÑõÁÔÓ±¾Ù�–ÐÎÐÖ¤ÐÔ
¹Ð–ФÐ
2.00 0.60 0.00 2.00 0.60
�©Ôå ¤Ñ¡ô »ÑÃÔ2.00 0.60 0.00 2.00 0.60
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ 1.25 1.50 1.22 0.76
1.25 1.50 1.22 0.76
9.93 33.24
9.93 33.24Total State Share
T.P. SCHEMES
110.69 26.88 33.62 39.96 178.26
�©Ôå ¤Ñ¡ô »ÑÃÔ 110.69 26.88 33.62 39.96 178.26
Grand Total 45.21 49.64 1.72 33.36
45.21 49.64 1.72 33.36
519.34 1490.21
519.34 1490.21Total State Share
�©Ôå ¡ÔÀЦÑö
ùáåãࢸåà°ÜÄÜ NON‐PLAN
ANNEXURE ‐VI ‐MAJOR HEADWISE ABSTARCT
Head Of AccountZP Schemes TP Schemes Total
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ �©Ôå
ƒ¹ÐÔ½�·°Ð- VI- »Ðõ·°Ñ¹Ð ÄÙ‘ÐÜ ÇÓÉþ‘ÙÀѤÐÔ ÌÐ�œ‘Ù
»Ðõ·°Ñ¹Ð ÄÙ‘ÐÜ ÇÓÉþ‘Ù
�¦ÙÖÓ¡¹ÙӳФÐ2012-2013
NON‐PLAN 2012‐2013
1
GP Schemes
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ÄÙ. Ç
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
349829.80 759736.20 1176717.00
2059220222042210221122152225
223022352236240124022403240524062501
251527022851285230543451
ÄÙÖÓ‘ÙÖÓ»Ð�¦ÙÖÓ— ‘ÑÀÐԖѧ–ÐÎÐÔÊÑÀЦѹÐô Ç‘Ðù±’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹Ð ÊÙÓÀÙ–ÐÎÐÔÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô‘ÐÔ©Ô�½ ‘ÐÃÑô±ºÓ¤ÐÔ ÊФн¤Ñ¡Ô ÀÐÔ³ÐÔê ¹ÙÚÀÐÔþÃô»Ð§ÇÈÐå ¢Ñ´, »Ð§ÇÈÐå »Ð�–ЮРÀÐÔ³ÐÔê …³Ð¤ÙÍ�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ÐÃÑô±
‘ÑÁÔþ‘Ð ÀÐÔ³ÐÔê ‡·ÙÖôÓ–ÐÊÑÀЦѣ‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê ‘ÐÄÑô±»ÛÉæ‘Ð „ÌѤÐÊÐÊÐô ÊÐ�–ÙÖӻйپ°ÐÖÊѤРÀÐÔ³ÐÔê ¡Ã ÊÐ�¤Ð‘Ðù²Ù»ÐÆÐÔ ÊÐ�–ÙÖӻйÙÁÔÓ¹ÐԖѧ‘Ùƒ¤Ð±ô ÀÐÔ³ÐÔê ÀйÐô £ÓÀйЖÑõÁÔÓ± ƒ¿À°Ðظì–Ñ— ÁÆÙÓÈÐ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐ
…³Ð¤Ð –ÑõÁÔÓ± ƒ¿°ÀÐظ°í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔÊÐ±é ºÓ¤ÑÀЧ–ÑõÁÔÓ± ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÎÐÔ‡·ÐôÀÐÔ–ÐÎÐÔ¤ÐÊÙê ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐÔÊÐœÀÑÃ�¦ÐÔ-„¶þ‘Ð ÊÙÓÀÙ–ÐÎÐÔ
Public WorksGeneral EducationSports and Youth ServicesMedical and Public HealthFamily WelfareWater Supply and SanitationWelfare of Scheduled Castes,Scheduled Tribes and Other BackwardClassesLabour and EmploymentSocial Security and WelfareNutritionCrop HusbandrySoil & Water ConservationAnimal HusbandryFisheriesForestry and Wild LifeSpecial Programmes for RuralDevelopmentOther Rural Development ProgrammesMinor IrrigationVillage and Small IndustriesIndustriesRoads and BridgesSecretariat Economic Services
16518.95125747.86
371.7968022.471589.72
0.0041870.39
676.761551.10
0.009940.015667.34
11525.511302.904425.18
0.00
26993.462297.398096.71436.99
21730.001065.27
0.00620783.74
0.003724.65
0.00326.26
17677.28
0.0051.70
42046.008117.33
39.4410324.91
0.000.00
58.18
56586.710.000.000.000.000.00
16518.95746531.60
371.7971747.121589.72326.26
59547.67
676.761602.80
42046.0018057.345706.78
21850.421302.904425.18
58.18
150731.172297.398096.71436.99
21730.001065.27
GRAND TOTAL�©Ôå ÀÙÖ³Ðê
0.000.000.000.000.000.000.00
0.000.000.000.000.000.000.000.000.00
67151.000.000.000.000.000.00
67151.00
Districts ZP Schemes TP Schemes Total
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ �©Ôå £ÄÙö
1
GP Schemes –Ñõ .»Ð.‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔSL
No
( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
ƒ¹ÐÔ½�·°Ð-VII- £ÄÑöÀѤÐÔ ÌÐ�œ‘Ù 2012-13 �¦ÙÖÓ¡¹ÙӳФÐ
ANNEXURE‐ VII ‐ District wise Abstract 2012‐13 Non Plan
123456789
101112131415161718192021222324252627
�©Ôå - £ÃÑö »Ð�›Ñ�¦ÐÔ³ý½Ù�–ÐÎÐÖ¤ÐÔ ¹Ð–ФнÙ�–ÐÎÐÖ¤ÐÔ (–ÑõÁÔÓ±)œ³Ðõ·ÐÔ–Ðþ‘ÙÖÓÃѤÐÇÀÐÀÙÖ–ÐÞ³ÐÔÀÐÔ‘ÐÖ¤ÐÔÀÙÔÚÊÐÖ¤ÐÔœ‘ÐÜÀÐÔ–ÐÎÐÖ¤ÐÔ·Ð’ù± ‘йÐî®ÐÌÑÊйБÙ֮ЖÐÔÀÐÔ�®Ðô½ÙÎЖÑ�¿¢Ñ»ÐÕÿ¤Ð·°Ñ¤ÐÀѮЇ³Ðê¤Ð ‘йÐî®Ð–ÐÔÃñ–Ðþ½ÎÑü§¿Ó·Ð¤ý¤Ñ�¦ÐÔ›ÐÖ¤ý�¦Ð¦Ñ·Ð—Ó¤ý·ÑÀб–٤٤ÑÀÐԹЖФМ‘ÐܽÎÑü»ÐԤЛÑÀÐԤѡ¹Ð–ФЇ®ÐÔ¼
Lumpsum ‐ ZPBangalore (Urban)Bangalore (Rural)ChitradurgaKolarShimogaTumkurMysoreChickmagaloreDakshina KannadaHassanKodaguMandyaBelgaumBijapurDharwarUttara KannadaGulbargaBellaryBidarRaichurYadgirDavanagereRamnagaraChickballapurChamarajanagarUdupi
45835.6716706.405771.08
13501.127518.60
10758.4617936.8712683.8310015.668966.72
11503.874744.199410.22
32389.7511976.939752.42
12252.9213028.239813.479234.586004.554048.80
12467.095943.615922.055162.935856.62
32504.8235543.0413685.7424880.2825181.8526591.6741377.5631855.4219940.8419553.2425129.847420.07
25796.3867562.5127924.0217433.7328509.2739820.9925037.4427557.0219423.9016194.1827668.2414317.7517116.0512443.3716087.47
145491.4952249.4419456.8238381.4032700.4537350.1359314.4344539.2529956.5028519.9636633.7112164.2635206.6099952.2639900.9527186.1540762.1952849.2234850.9136791.6025428.4520242.9840135.3320261.3623038.1017606.3021944.09
300401402403404405406407408409410411412413414415416417418419420421451452453456457
67151.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Districts ZP Schemes TP Schemes Total
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ ³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ �©Ôå £ÄÙö
2
GP Schemes –Ñõ .»Ð.‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔSL
No
( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
ƒ¹ÐÔ½�·°Ð-VII- £ÄÑöÀѤÐÔ ÌÐ�œ‘Ù 2012-13 �¦ÙÖÓ¡¹ÙӳФÐ
ANNEXURE‐ VII ‐ District wise Abstract 2012‐13 Non Plan
349829.80 759736.20 1176717.00
28293031
½Ñ–ÐÑÙÖӪٖзЖÐÌÑÀÙÓ§‘ÙÖ»ÐïÎÐ
BagalkotGadagHaveriKoppal
8826.636669.12
10107.135020.28
21842.7114187.8021637.2515511.75
30669.3420856.9231744.3820532.03
GRAND TOTAL�©Ôå ÀÙÖ³Ðê
461462463466
0.000.000.000.00
67151.00
ANNEXURE ‐VIII ‐ Major Head‐wise Provision Under Non Plan
MajHd ZP‐TP‐GP Schemes Nomenclature Link Code Provision
1
( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð - VIII - �¦ÙÖÓ¡¹ÙӳФЯ�¦ÐÔÅö »Ðõ·°Ñ¹Ð ÄÙ‘ÐÜ ÇÓÉþ‘Ù�¦ÐÔÅö ÌÐ�œ‘Ù
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
2059
2202
2205
16518.95
746531.60
2059‐00‐101‐0‐262059‐00‐101‐0‐272059‐00‐101‐0‐282059‐00‐101‐0‐292059‐00‐101‐0‐30
2202‐00‐101‐0‐272202‐00‐101‐0‐412202‐00‐101‐0‐632202‐00‐101‐0‐642202‐00‐101‐0‐652202‐00‐101‐0‐67
2202‐00‐102‐0‐262202‐00‐102‐0‐312202‐00‐102‐0‐382202‐00‐102‐0‐392202‐00‐102‐0‐612202‐00‐102‐0‐622202‐00‐102‐0‐682202‐00‐103‐0‐36
2205‐00‐104‐0‐272205‐00‐104‐0‐322205‐00‐104‐0‐33
2205‐00‐104‐0‐352205‐00‐104‐0‐36
ZP Establishment ChargesSuspense DebitsMaintenance and RepairsNew SuppliesSuspense Credits
Appointment of School MothersAppointment of Nursery School TeachersElementary Schools GIA....InspectionPre ‐ Elementary SchoolsResidential Schools for SC/ST TalentedStudentsMaintenance and G.I.A.InspectionScholarships & IncentivesGandhi Grameena Gurukula, HosarittiPrimary SchoolsHigh SchoolsResidential High SchoolsExecutive Establishment
Assistant Youth Services OfficerAssistance to students and non‐studentsAssistance to Educational & Other Instt. forPurchase of Sports Materials & Dev. of PlayGroundsSports Promotion in Rural AreasAssistance to District and Divisional YouthServices Board for Purchases of SportsMaterials
2059‐80‐196‐1‐012059‐80‐196‐1‐012059‐80‐196‐1‐012059‐80‐196‐1‐012059‐80‐196‐1‐01
2202‐01‐196‐1‐012202‐01‐196‐1‐012202‐01‐197‐1‐012202‐01‐197‐1‐012202‐01‐197‐1‐012202‐01‐197‐1‐01
2202‐02‐196‐1‐012202‐02‐196‐1‐012202‐02‐196‐1‐012202‐02‐196‐1‐012202‐01‐197‐1‐012202‐02‐197‐1‐012202‐02‐197‐1‐012202‐01‐196‐1‐01
2204‐00‐196‐1‐012204‐00‐196‐1‐012204‐00‐196‐1‐01
2204‐00‐196‐1‐012204‐00‐196‐1‐01
14911.5713027.891449.42 157.96
‐13027.89
6957.26 36.73
40998.5410420.27 801.23 136.96
114533.613714.40 117.38 59.69
449408.95118944.85
72.94 328.79
277.90 43.33 30.56
14.12 5.88
2059
2202
£ÄÑö »Ð�›Ñ�¦ÐÔ³ý ˽ñ�¸ ÀÙ›Ðà–ÐÎÐÔƒÀЦѹгÐÔê “›ÐÔþ–ÐÎÐÔºÀÐþÌв٠ÀÐÔ³ÐÔê ·ÐÔ¤ÐËêÌÙÖÊÐ »ÐפÙÚ‘Ù–ÐÎÐÔƒÀЦѹгÐÔê ¡ÀÙÔ–ÐÎÐÔ
ÆÑÃÑ ÀЦѳÙ�¦ÐԤР¹ÙÓÀÐÔ‘Ñ´¹ÐÊÐþ§ ÆÑÃÑ Ç‘Ðù‘ФР¹ÙÓÀÐÔ‘Ñ´»ÑõμÐÁÔ‘Ð ÆÑÄÙ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹлЧÁÓ‘Ðù²Ù»ÑõμÐÁÔ‘Ð-»Ð×ÀÐþ ÆÑÄÙ–ÐÎÐÔ»Ð.¢Ñ./»Ð.»Ð�. »Ðõ´¾°Ñº÷³Ð Á·Ñô¶þ–ÐÏ–Ù ºÀÑË ÆÑÄÙ–ÐÎÐÔ
ºÀÐþÌв٠ÀÐÔ³ÐÔê ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹлЧÁÓ‘Ðù²ÙÁ·Ñô¶þ ÀÙӳйЖÐÎÐÔ ÀÐÔ³ÐÔê »Ù×õÓ³ÑúÌÐ ·°Ð¹Ð–Ñ�¸° –ÑõÁÔÓ± –ÐÔ¤ÐÔ‘ÐÔÃ, ÌÙÖÊЧ«å»ÑõμÐÁÔ‘Ð ÆÑÄÙ–ÐÎÐÔ»Ûõ®°Ð ÆÑÄÙ–ÐÎÐÔºÀÑË »Ûõ®°Ð ÆÑÄÙ–ÐÎÐÔ‘Ñ�¦ÐÔþ‘ѧ ˽ñ�¸
ÊÐÌÑ�¦ÐÔ‘Ð �¦ÐÔÔÀС¹Ð ÊÙÓÀÑ ƒ¸°‘ѧÁ·Ñô¶þ–ÐÎÐÔ ÀÐÔ³ÐÔê Á·Ñô¶þ�¦ÙÔӳФЧ–Ù ÊÐÌÑ�¦ÐÔ’õ ÊÑÀÐÔ—õ–ÐÎйÐÔî ‘ÙÖÎÐüÃÔ ÀÐÔ³ÐÔê „©·Ð ÀÙÔڷѹЖÐÎйÐÔ°ÀÐظí–ÙÖÏÊÐÃÔ ÆÙÚ‘Ðù±Ò‘Ð ÀÐÔ³ÐÔê …³Ð¤Ù ÊÐ�ÊÙë–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ
–ÑõÀЦÑ�³Ð¤Ð »Ðõ·ÙÓÆЖÐÎÐÅö ’õÓ®Ù–ÐÏ–Ù »ÙÖõÓ³ÑúÌÐ’õ ÊÑÀÐÔ—õ–ÐÎÐ “§Ó¸–Ñ— £ÃÑö ÀÐÔ³ÐÔê Á½°Ñ—Ó�¦ÐÔ�¦ÐÔÔÀС¹Ð ÊÙÓÀÙ–ÐÎÐ ÀÐÔ�®ÐÏ–Ù ÊÐÌÑ�¦ÐÔ
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ANNEXURE ‐VIII ‐ Major Head‐wise Provision Under Non Plan
MajHd ZP‐TP‐GP Schemes Nomenclature Link Code Provision
2
( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð - VIII - �¦ÙÖÓ¡¹ÙӳФЯ�¦ÐÔÅö »Ðõ·°Ñ¹Ð ÄÙ‘ÐÜ ÇÓÉþ‘Ù�¦ÐÔÅö ÌÐ�œ‘Ù
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
22052210
2211
2215
371.79
73336.84
467.69
2210‐00‐101‐0‐272210‐00‐101‐0‐282210‐00‐101‐0‐29
2210‐00‐101‐0‐322210‐00‐101‐0‐33
2210‐00‐101‐0‐35
2210‐00‐101‐0‐372210‐00‐101‐0‐412210‐00‐101‐0‐622210‐00‐102‐0‐31
2210‐00‐102‐0‐652210‐00‐102‐0‐662210‐00‐103‐0‐262210‐00‐103‐0‐422210‐00‐104‐0‐612210‐00‐104‐0‐632210‐00‐104‐0‐68
2210‐00‐106‐0‐042210‐00‐106‐0‐49
2211‐00‐102‐0‐262211‐00‐102‐0‐63
2215‐00‐101‐0‐612215‐00‐101‐0‐62
Primary Health CentresTaluk Level General HospitalsOpening and Maintenance of AYUSH Hospitalsand Dispensaries
District EstablishmentLocal Fund Combined Hospitals andDispensaries (PHU)
District Hospitals of Indian Sys Medicine &Homeopathy and GIA to Private Hospitals
Drugs & Chemicals of AYUSH DepartmentOpening & Maintenance of Unani DispensariesStrengthening of PHCs ‐ Maternity HomesNational Anti ‐ Malaria Programme (Rural‐Operational Cost by State)
Telephone Charges(includes ISM)Water & Electricity(includes ISM)Primary Health Centres (GOI Pattern) (MNP)Dental Units to Taluk Hospitals Establishment of Sub Centres (MNP)Buildings(including I.S.M)Payments Under The Karnataka Guarantee ofServices Act ‐ Compensatory CostKaruna Trust‐GIAPopulation Centres
Child WelfareCreches for Children of Working Women
Repairs and CarriagesNew Supplies
2210‐80‐196‐1‐012210‐80‐196‐1‐012210‐80‐196‐1‐01
2210‐80‐196‐1‐012210‐80‐196‐1‐01
2210‐80‐196‐1‐01
2210‐80‐196‐1‐012210‐80‐196‐1‐012210‐80‐197‐1‐012210‐80‐196‐1‐01
2210‐80‐197‐1‐012210‐80‐197‐1‐012210‐80‐196‐1‐012210‐80‐196‐1‐012210‐80‐197‐1‐012210‐80‐197‐1‐012210‐80‐197‐1‐02
2211‐00‐196‐6‐072211‐00‐196‐1‐01
2235‐02‐196‐1‐012235‐02‐197‐1‐01
2215‐01‐197‐2‐012215‐01‐197‐2‐01
19859.065391.664654.19
3404.013137.19
828.41
1030.42 201.78 959.061196.53
137.54 113.29
28130.15 189.071915.34 549.42 50.00
433.741155.98
415.99 51.70
270.28 55.98
2205
2210
2211
»ÑõμÐÁÔ‘Ð „¤ÙÖÓ–Ðô ‘ÙÓ�·Ðõ–ÐÎÐÔ³ÑÃÖö‘ÐÔ ÀÐÔ©å·Ð ÊÑÀÐþ¡º‘Ð „ÊÐð³Ùõ–ÐÎÐÔ„�¦ÐÔÔÈý œ’³ÑúÃ�¦ÐÔ–ÐÎÐÔ ÀÐÔ³ÐÔê „ÊÐï³Ùõ–ÐÎйÐÔî ³Ù¤Ù�¦ÐÔÔÀÐÕ·ÐÔÀÐÔ³ÐÔê ºÀÐþÌв٣ÃÑö ˽ñ�¸ÊÐëÏÓ�¦ÐÔ º¸°�¦ÐÔ ÊÐ��¦ÐÔÔ‘Ðê „ÊÐï³Ùõ–ÐÎÐÔ ÀÐÔ³ÐÔê �Èз°ÑÃ�¦ÐÔ–ÐÎÐÔ(»Ñõ.„.˜Ð.)¾°Ñ¤Ð´Ó�¦ÐÔ ÀÙÚ·Ðô’Ó�¦ÐÔ »Ð·Ðí´ ÀÐÔ³ÐÔê ÌÙÖÓÁÔ�¦ÙÖӻд £ÄÑö”ÑÊЗ „ÊÐï³Ùõ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹЄ�¦ÐÔÔÈý …ÄÑ”Ù�¦ÐÔ �Èи° ÀÐÔ³ÐÔê ¤ÑÊÑ�¦ÐÔº‘ЖÐÎÐÔ�¦ÐÔԹѺ œ’³ÑúÃ�¦ÐÔ–ÐÎÐ »Ñõ¤Ð�¾°Ð ÀÐÔ³ÐÔê ºÀÐþÌвٻÑõμÐÁÔ‘Ð „¤ÙÖÓ–Ðô ‘ÙÓ�·Ðõ–ÐÎÐ ½ÃÀз°Ðþ¹Ù - »ÐõÊÐÖ´ –ÐØÌЖÐÎÐÔ¤ÑÉåÿõÓ�¦ÐÔ ÀÐÔÄÙÓ§�¦ÐÔ º¤ÙÖÓ·°Ð ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ (–ÑõÁÔÓ± - ¤Ñ¡ôºÀÐþÌÐ²Ñ ÀÙ›Ðà)·ÐÖ¤ÐÀÑ±Ò ÀÙ›Ðà (¾°ÑÀÙڻРÊÙÓ§·Ù)ºÓ¤ÐÔ ÀÐÔ³ÐÔê Á·ÐÔô›Ðá’ê (¾°ÑÀÙڻРÊÙÓ§·Ù)»ÑõμÐÁÔ‘Ð „¤ÙÖÓ–Ðô ‘ÙÓ�·Ðõ–ÐÎÐÔ (¾°Ñ.ÊÐ.ÀЦѷЧ) (Š�.Š¹ý.¼.)³ÑÃÖö‘ÐÔ „ÊÐï³Ùõ–ÐÏ–Ù ·Ð�³Ð ˜Ð©‘ЖÐÎÐÔ ‡»Ð ‘ÙÓ�·Ðõ–ÐÎÐ ÊÑë»Ð¹Ù (Š�.Š¹ý.¼)‘Щå®Ð–ÐÎÐÔ (¾°Ñ.ÀÙÚ.»Ð ÊÙÓ§·Ù)‘йÑþ©‘Ð ÊÙÓÀÑ ƒ¸°º�¦ÐÔÀÐÔ–ÐÎÐ ”ѳЧ ƒ¯�¦ÐÔÅö »ÑÀд–ÐÎÐÔ
‘ФÐÔ²Ñ ©õÊýå - ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹС¹Ð ÊÐ�“Ñô ‘ÙÓ�·Ðõ–ÐÎÐÔ
ÇÆÐÔ ‘ÐÄÑô±‡·ÙÖôÓ–ÐÊÐë ÀÐÔÍÎÙ�¦ÐԤРÀÐÔ‘ÐÜÏ–Ñ— ÇÆÐÔ »ÑÃ¹Ñ ‘ÙÓ�·Ðõ–ÐÎÐÔ
·ÐÔ¤ÐËê ÀÐÔ³ÐÔê ÊівٹÐֳйРÊФн¤Ñ¡Ô–ÐÎÐÔ
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ANNEXURE ‐VIII ‐ Major Head‐wise Provision Under Non Plan
MajHd ZP‐TP‐GP Schemes Nomenclature Link Code Provision
3
( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð - VIII - �¦ÙÖÓ¡¹ÙӳФЯ�¦ÐÔÅö »Ðõ·°Ñ¹Ð ÄÙ‘ÐÜ ÇÓÉþ‘Ù�¦ÐÔÅö ÌÐ�œ‘Ù
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
22152225
326.262225‐00‐101‐0‐272225‐00‐101‐0‐302225‐00‐101‐0‐322225‐00‐101‐0‐362225‐00‐101‐0‐37
2225‐00‐101‐0‐422225‐00‐101‐0‐472225‐00‐101‐0‐572225‐00‐101‐0‐612225‐00‐101‐0‐682225‐00‐101‐0‐752225‐00‐101‐0‐82
2225‐00‐101‐0‐832225‐00‐101‐0‐85
2225‐00‐102‐0‐312225‐00‐102‐0‐332225‐00‐102‐0‐352225‐00‐102‐0‐452225‐00‐102‐0‐482225‐00‐102‐0‐522225‐00‐102‐0‐682225‐00‐103‐0‐262225‐00‐103‐0‐282225‐00‐103‐0‐392225‐00‐103‐0‐412225‐00‐103‐0‐492225‐00‐103‐0‐50
Scholarships to SC studentsExecutive Estb.Residential Schools for SCsGovernment College HostelsAssistance to College Students, OthConcessions & Assst to Meritorious SchCaste StudentsGrant‐in‐Aid to Private HostelsTraining Centres for WomenOther Concessions to SC StudentsMaintenance of Pre‐matric HostelsPre Metric Scholarship to SC StudentsNursery‐cum‐Women Welfare CentresResidential Schools Transferred FromEducation DepartmentDepressed Class HostelsPrematric Scholarship to Children of thoseEngaged in Unclean Occupation
Scholarships to ST studentsMaintenance of Hostels for ST StudentsMorarji Desai Residential SchoolsTribal Area Sub‐planGrant‐in‐Aid to Private HostelsWomen Welfare CentresPre Metric Scholarship to ST studentsMaintenance of Backward Class HostelsOther Concession to OBCsExecutive Estb.Ashram SchoolsGIA to Minorities OrphanagesHostels Run by Minority Orgnisations(Trs.
2225‐01‐196‐1‐012225‐01‐196‐1‐012225‐01‐196‐1‐012225‐01‐196‐1‐012225‐01‐196‐1‐01
2225‐01‐196‐1‐012225‐01‐196‐1‐012225‐01‐196‐1‐012225‐01‐197‐1‐012225‐01‐197‐1‐012225‐01‐197‐1‐012225‐01‐197‐1‐01
2225‐01‐197‐1‐012225‐01‐197‐1‐01
2225‐02‐196‐1‐012225‐02‐196‐1‐012225‐02‐196‐1‐012225‐02‐196‐1‐012225‐02‐196‐1‐012225‐02‐196‐1‐012225‐02‐197‐1‐012225‐03‐196‐1‐012225‐03‐196‐1‐012225‐03‐196‐1‐012225‐03‐196‐1‐012225‐03‐196‐1‐012225‐03‐196‐1‐01
7500.003068.871919.301208.83 64.00
510.00 62.34 4.60
12988.941500.00 306.60 140.32
104.25 35.00
2500.00 543.181342.07 155.77 74.80 42.39
1000.0016291.905000.00 731.38 680.11 78.50 77.35
2215»Ð.¢Ñ. Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þ ÀÙӳйБÑ�¦ÐÔþ ºÀÑþÌБР˽ñ�¸»Ð.¢Ñ. Á·Ñô¶þ–ÐÏ–Ù ºÀÑË ÆÑÄÙ–ÐÎÐÔÊБÑþ§ ‘ÑÄÙÓ¡Ô Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐÔ‘ÑÄÙÓ¡Ô Á·Ñô¶þ–ÐÏ–Ù »ÐÔ¤ÐÊÑܤÐ, …³Ð¤Ù §�¦Ð¦ÑÂÔ´–ÐÎÐÔ,ÆÙõÓÈÐæ³Ù »Ð®Ù·Ð »Ð. ¢Ñ´�¦ÐÔ Á·Ñô¶þ–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ
”ÑÊЗ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐÀÐÔÍÎÙ�¦ÐÔ§–Ù ³Ð¤Ð¾ÙÓ´ ‘ÙÓ�·Ðõ–ÐÎÐÔ»Ð.¢Ñ. Á·Ñô¶þ–ÐÏ–Ù …³Ð¤Ù §�¦Ð¦ÑÂÔê–ÐÎÐÔÀÙÔ«õ‘ý »ÐÖÀÐþ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐ ºÀÐþÌвÙÀÙÔ«õ‘ý »ÐÖÀÐþ »Ð.¢Ñ. Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þ ÀÙӳййÐÊÐþ§ ÌÑ–ÐÖ ÀÐÔÍÎÑ ‘ÐÃÑô± ‘ÙÓ�·Ðõ–ÐÎÐÔÇ‘Ðù± …ÄÑ”ÙÂÔ�·Ð ÀЖÑþÂÔÊÐÃï©å ÀÐÊд ÆÑÄÙ–ÐÎÐÔ
ºÀÐÔî ÀЖÐþ·ÐÀФРÁ·Ñô¶þºÃ�¦ÐÔƒÆÐÔœ�¦Ð¦Ñ·Ð ‡·ÙÖôӖзÐÅö ³Ù֮ЗˑÙÖ�®ÐÀФРÀÐÔ‘ÐÜÏ–ÙÀÙÔ«õ‘ý »ÐÖÀÐþ Á·Ñô¶þ ÀÙӳйлÐ.»Ð�. Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þ ÀÙӳйлÐ.»Ð�. Á·Ñô¶þºÃ�¦ÐÔ–ÐÎÐ ºÀÐþÌвÙÀÙ֤ѣþ ·ÙÓÊÑÂÔ ºÀÑË ÆÑÄÙ–ÐÎÐÔ—§¡¹Ð »Ðõ·ÙÓÆÐ ‡»Ð�¦ÙÖÓ¡¹Ù–ÐÎÐÔ”ÑÊЗ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐÀÐÔÍÎÙ�¦ÐԤР‘ÐÃÑô± ‘ÙÓ�·Ðõ–ÐÎÐÔÀÙÔ«õ‘ý »ÐÖÀÐþ »Ð.»Ð�. Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þ ÀÙӳйÐÍ�·ÐÔÏ·Ð ÀЖÐþ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐ ºÀÐþÌвم³Ð¤Ù Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÏ–Ù …³Ð¤Ù §�¦Ð¦ÑÂÔê–ÐÎÐÔ‘Ñ�¦ÐÔþºÀÑþÌБР˽ñ�¸„ÆÐõÀÐÔ ÆÑÄÙ–ÐÎÐÔƒÃïÊÐ�“Ñô³Ð¤Ð ƒ¹ÑμÑÃ�¦ÐÔ–ÐÎÐÔ - ÊÐÌÑ�¦ÐÔƒÃïÊÐ�”Ñô³Ð¤Ð ÊÐ�ÊÙë–ÐÏ�·Ð ¹Ð®ÙÊÐÃï®ÐÔÀÐ Á·Ñô¶þºÃ�¦ÐÔ–ÐÎÐÔ
ÀÙÖ³Ðê Total
ANNEXURE ‐VIII ‐ Major Head‐wise Provision Under Non Plan
MajHd ZP‐TP‐GP Schemes Nomenclature Link Code Provision
4
( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð - VIII - �¦ÙÖÓ¡¹ÙӳФЯ�¦ÐÔÅö »Ðõ·°Ñ¹Ð ÄÙ‘ÐÜ ÇÓÉþ‘Ù�¦ÐÔÅö ÌÐ�œ‘Ù
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
2225
2230
2235
2402
2403
59547.67
676.76
43181.11
5706.78
2225‐00‐103‐0‐552225‐00‐103‐0‐56
2225‐00‐103‐0‐662225‐00‐103‐0‐72
2225‐00‐103‐0‐732225‐00‐103‐0‐742225‐00‐103‐0‐782225‐00‐103‐0‐79
2230‐00‐101‐0‐26
2235‐00‐101‐0‐27
2235‐00‐101‐0‐28
2235‐00‐101‐0‐30
2235‐00‐101‐0‐312235‐00‐101‐0‐61
2402‐00‐104‐0‐262402‐00‐104‐0‐27
2402‐00‐104‐0‐61
2403‐00‐101‐0‐262403‐00‐101‐0‐32
Scheme).Stipends to Minorities(Trs. Scheme)Late Sri. Devraj Urs' Birth Day Celeberationsand Seminar on Fifteen Point Programme
Scholarships to BC StudentsImprovement of Prematric and PostmatricHostels
Grant‐in‐aid to OrphanagesBackward Class Taluk Extension OfficesTailoring Training CentresIncentive to Hostellers
Industrial Training Institutes/Centres
Women & Child Development Department ‐Establishment & Administration
Non Government Institutions for PhysicallyHandicappedVoluntary Organisation for Care of the OldInfirm & Diseased
Mukhya SevikasPre‐School Children Feeding Programme
WaterShed DevelopmentDistrict Watershed Development Office ‐Divisional & Other Establishment
Soil Conservation on Watershed Basis
Executive EstablishmentCattle Breeding Farm
2225‐03‐196‐1‐012225‐03‐196‐1‐01
2225‐03‐197‐1‐012225‐03‐197‐1‐01
2225‐03‐197‐1‐012225‐03‐197‐1‐012225‐03‐197‐1‐012225‐03‐197‐1‐01
2230‐03‐196‐1‐01
2235‐02‐196‐1‐01
2235‐02‐196‐1‐03
2235‐02‐196‐1‐03
2235‐02‐196‐1‐012236‐02‐197‐6‐01
2402‐00‐196‐2‐012402‐00‐196‐2‐01
2402‐00‐197‐1‐01
2403‐00‐196‐1‐012403‐00‐196‐1‐01
7.50 7.50
649.21 30.00
326.55 340.27 140.58 115.56
676.76
839.88
227.55
37.44
30.2442046.00
2774.402892.94
39.44
11525.41 0.10
2225
2230
2235
2402
ƒÃïÊÐ�”Ñô³Ð§–Ñ— ÇÈÐôÀÙӳйÐ(ÀЖÑþÂԳР�¦ÙÖÓ¡¹Ù)·ÙÓÀФѡ ƒ¤ÐÊÐÔ¤ÐÀФРÌÐÔ©Ôå Ìнñ·Ð ¸¹Ñ›Ð¤Ð²Ù ÀÐÔ³ÐÔê 15ƒ�ÆЖÐÎÐ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ·Ð ÀÙÔÓÄÙ Á›Ñ¤Ð –ÙÖÓÉæÍ�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þ ÀÙӳйÐÀÙÔ«õ‘ý-»Ð×ÀÐþ ÀÐÔ³ÐÔê ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐÊÐÔ·°Ñ¤Ð²Ùƒ¹ÑμÑÃ�¦ÐÔ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐÍ�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ³ÑÃÖö‘ÐÔ ÁÊÐê¤Ð²Ñ ‘Ð�ÙÓ§–ÐÎÐÔÌÙÖÅ–Ù ³Ð¤Ð¾ÙÓ´ ‘ÙÓ�·Ðõ–ÐÎÐÔÁ·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐÅö¤ÐÔÀÐÀЧ–Ù »Ù×õÓ³ÑúÌЖÐÎÐÔ
�·ÐôÁÔ‘Ð ³Ð¤Ð¾ÙÓ´ ÊÐ�ÊÙë–ÐÎÐÔ/‘ÙÓ�·Ðõ–ÐÎÐÔ
ÀÐÔÍÎÑ ÀÐÔ³ÐÔê ÀÐÔ‘ÐÜÎÐ ƒ¿°ÀÐظ°í …Äє٠- ˽ñ�¸ ÀÐÔ³ÐÔê„®ÐϳЃ�–ÐÁ‘Ðç–Ñ— ÊБÑþ¤ÙӳФРÊÙÓÀÑÊÐ�ÊÙë–ÐÎÐÔ
ÀÐØ·Ðí¤Ð, Á‘ÐÄÑ�–ФРÀÐÔ³ÐÔê ¤ÙÖӖЖÐõÊÐê¤Ð »Ñùٖї ÊÐ÷�¦ÐÔ�ÊÙÓÀÑ ÊÐ�ÊÙë–ÐÎÐÔÀÐÔÔ“ô ÊÙÓÁ‘Ù�¦ÐÔ¤ÐÔÆÑÃÑ»Ð×ÀÐþ ÀÐÔ‘ÐÜÏ–Ù „ÌѤР‘Ñ�¦ÐÔþ �¦ÙÖÓ¡¹Ù
¡ÄѹÐ�¦ÐԹРƒ¿À°Ðظí£ÄÑö ¡ÄѹÐ�¦ÐԹРƒ¿À°ÐØ¸ì ‘Ð›ÙÓ§ - Á¾°Ñ—Ó�¦ÐÔ ÀÐÔ³ÐÔê …³Ð¤Ù˽ò�¸¡ÃÁ¾°Ñ¡‘Ð „·°Ñ¤Ð·Ð ÀÙÔÓÄÙ ¾°ÐÖÊѤРÊÐ�¤Ð‘Ðù²Ù
‘Ñ�¦ÐÔþ‘ѧ ˽ñ�¸¢Ñ¹ÐÔÀѤÐÔ ³ÐÏ ÊÐ�Àз°Ðþ¹Ð ‘ÙÓ�·Ðõ
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ANNEXURE ‐VIII ‐ Major Head‐wise Provision Under Non Plan
MajHd ZP‐TP‐GP Schemes Nomenclature Link Code Provision
5
( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð - VIII - �¦ÙÖÓ¡¹ÙӳФЯ�¦ÐÔÅö »Ðõ·°Ñ¹Ð ÄÙ‘ÐÜ ÇÓÉþ‘Ù�¦ÐÔÅö ÌÐ�œ‘Ù
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
2403
2405
2406
2435
2501
2515
21850.42
1302.90
4425.18
18057.34
58.18
2403‐00‐101‐0‐61
2405‐00‐101‐0‐262405‐00‐101‐0‐28
2406‐00‐101‐0‐26
2435‐00‐101‐0‐262435‐00‐101‐0‐272435‐00‐101‐0‐372435‐00‐101‐0‐61
2501‐00‐102‐0‐61
2515‐00‐101‐0‐262515‐00‐101‐0‐27
2515‐00‐101‐0‐282515‐00‐102‐0‐612515‐00‐102‐0‐632515‐00‐102‐0‐64
2515‐00‐103‐0‐92
2515‐00‐103‐0‐93
Opening of Rural Veterinary Dispensariesand their Upgradation as Taluk LevelDispensaries
District and Other EstablishmentsAssistance to Inland Fisheries Development
Social Forestry
Executive EstablishmentEstablishmentAgriculture Training SchoolsTaluka Establishment
SGSY Monitoring Cell ‐ Block Assistance To Zp's& Gp's
Vacant Post ProvisionGrants Under XIII FC Recommendations ‐ ZPs ‐Basica & Performance
Zilla Panchayat Maintenance GrantsTaluk Panchayath Maintenance GrantsVacant Post ProvisionGrants Under XIII FC Recommendations ‐ TPs ‐Basic & Performance
Grants Under XIII FC Recommendations ‐ GPs ‐Basic & Performance
Payments Under The Karnataka Guarantee ofServices Act ‐ Compensatory Cost
2403‐00‐197‐1‐01
2405‐00‐196‐1‐012405‐00‐196‐1‐01
2406‐01‐196‐1‐01
2401‐00‐196‐2‐012401‐00‐196‐1‐012401‐00‐196‐1‐012401‐00‐197‐1‐01
2501‐01‐197‐1‐01
2515‐00‐196‐1‐052515‐00‐196‐6‐09
2515‐00‐196‐1‐052515‐00‐197‐1‐102515‐00‐197‐1‐102515‐00‐197‐6‐09
2515‐00‐198‐6‐09
2515‐00‐198‐1‐08
10324.91
1295.66 7.24
4425.18
5380.334450.03 109.658117.33
58.18
13000.009586.00
4407.4624414.7113000.0019172.00
67101.00
50.00
2403
2405
2406
2435
2501
–ÑõÁÔÓ± »ÐÆÐÔÀÙÚ·Ðô ÆÑÄÙ–ÐÎйÐÔî ³Ù¤Ù�¦ÐÔÔÀÐÕÿ·ÐÔ ÀÐÔ³ÐÔêƒÀÐÕÿ–ÐÎйÐÔî ³ÑÃÖö‘ÐÔ ÀÐÔ©å·Ð �Èз°ÑÃ�¦ÐÔ–ÐÎйÑî—ÀÙÔÓÃì¢Ùþ–ÙÓ§ÊÐÔÀÐÕ·ÐÔ
£ÄÑö ÀÐÔ³ÐÔê …³Ð¤Ù ˽ñ�¸�ÎйѮÐÔ ÁÔÓ¹ÐԖѧ‘Ù ƒ¿°ÀÐظí–Ù ÊÐÌÑ�¦ÐÔ
ÊÑÀЦѣ‘Ð ƒ¤Ð±ÒôӑФб
‘Ñ�¦ÐÔþ‘ѧ ˽ñ�¸Ë½ñ�¸‘ÐØÉ ³Ð¤Ð½ÙÓ´ ÆÑÃÙ–ÐÎÐÔ³ÑÃÖö‘Р˽ñ�¸
ŠÊý.£.ŠÊý.ÀÙÚ. ‡ÊÐÔêÀѧ ‘ÙÖÓÆÐ - £.»Ð�. ÀÐÔ³ÐÔê ³Ñ.»Ñ.–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
”ÑÅ ÌÐÔ·Ùì ƒÀБÑÆÐXIII ¹ÙÓ Ìб‘ÑÊÐÔ „�¦ÙÖӖзРǻ°Ñ¤ÐËú¹Ð ÀÙÔӤٖك¹ÐԷѹЖÐÎÐÔ - »Ð�.–ÐÎÐÔ - ÀÐÔÖþ°ÐֳРÀÐÔ³ÐÔê ‘Ñ�¦ÐÔþ‘ÐùÀÐÔ³Ù£ÃÑö »Ð�›Ñ�¦ÐÔ³ý ƒ¹ÐԷѹзРºÀÐþÌвٳÑÃÖ‘ÐÔ »Ð�›Ñ�¦ÐÔ³ý ºÀÐþÌÐ²Ñ ƒ¹ÐԷѹДÑÅ ÌÐÔ·Ùì ƒÀБÑÆÐXIII¹ÙÓ Ìб‘ÑÊÐÔ „�¦ÙÖӖзРǻ°Ñ¤ÐËú¹Ð ÀÙÔÓ¤Ù–Ù ƒ¹ÐԷѹЖÐÎÐÔ- ³Ñ.»Ð�.–ÐÎÐÔ -ÀÐÔÖþ°ÐֳРÀÐÔ³ÐÔê ‘Ñ�¦ÐÔþ‘ÐùÀÐÔ³ÙXIII¹ÙÓ Ìб‘ÑÊÐÔ „�¦ÙÖӖзРǻ°Ñ¤ÐËú¹Ð ÀÙÔÓ¤Ù–Ù ƒ¹ÐԷѹЖÐÎÐ- £.»Ð�.–ÐÎÐÔ - ÀÐÔÖþ°ÐֳРÀÐÔ³ÐÔê ‘Ñ�¦ÐÔþ‘ÐùÀÐԳّйÑþ©‘Ð ÊÙÓÀÑ ƒ¸°º�¦ÐÔÀÐÔ–ÐÎÐ ”ѳЧ ƒ¯�¦ÐÔÅö »ÑÀд–ÐÎÐÔ
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ANNEXURE ‐VIII ‐ Major Head‐wise Provision Under Non Plan
MajHd ZP‐TP‐GP Schemes Nomenclature Link Code Provision
6
( ` in Lakhs )( ÑÐù ` –ÐÎÐÅö )
ƒ¹ÐÔ½�·°Ð - VIII - �¦ÙÖÓ¡¹ÙӳФЯ�¦ÐÔÅö »Ðõ·°Ñ¹Ð ÄÙ‘ÐÜ ÇÓÉþ‘Ù�¦ÐÔÅö ÌÐ�œ‘Ù
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
1176717.00
25152702
2851
2852
3054
3451
150731.17
2297.39
8096.71
436.99
21730.00
1065.27
2702‐00‐101‐0‐262702‐00‐101‐0‐272702‐00‐101‐0‐282702‐00‐101‐0‐29
2851‐00‐104‐0‐302851‐00‐107‐0‐262851‐00‐107‐0‐272851‐00‐107‐0‐28
2851‐00‐107‐0‐292851‐00‐107‐0‐332851‐00‐107‐0‐42
2852‐00‐101‐0‐26
3054‐00‐101‐0‐263054‐00‐101‐0‐28
3451‐00‐101‐0‐263451‐00‐101‐0‐28
Annual Maintenance and RepairsSurveyNew SuppliesSurvey Works Minor Irrigation
Assistance to SericulturistsAdministrationDistrict Industries CentreKarnataka Sericulture Project ‐ World BankAssistance ‐ Phase‐II
Salary Component to Handloom and TextilesApicultureKolar Wool Spinning Centre
Artisan Training Institutes
XIII FCG ‐ Maintenance of Roads & BridgesMaintenance Grants
Planning BoardAudit Fee Payable to the Accountant General
2702‐80‐196‐1‐022702‐80‐196‐1‐012702‐80‐196‐1‐022702‐80‐196‐1‐02
2851‐00‐196‐1‐012851‐00‐196‐1‐012851‐00‐196‐2‐012851‐00‐196‐1‐01
2851‐00‐196‐2‐012851‐00‐196‐2‐012851‐00‐196‐2‐01
2852‐80‐196‐1‐01
3054‐80‐196‐1‐043054‐80‐196‐1‐01
3451‐00‐196‐1‐013451‐00‐196‐1‐01
1449.07 672.24 128.30 47.78
0.216444.58 548.71 570.14
401.52 123.20
8.35
436.99
11730.0010000.00
927.41 137.86
2515
2702
2851
2852
3054
3451
ÀÑÉþ‘Ð ºÀÐþÌв٠ÀÐÔ³ÐÔê ·ÐÔ¤ÐËê–ÐÎÐÔÊÐÁÔÓ‘ÙùÌÙÖÊÐ ÊФн¤Ñ¡ÔÊÐ±é ºÓ¤ÑÀЧ ÊÐÁÔÓ‘Ñù ‘Ñ�¦ÐÔþ–ÐÎÐÔ
¤ÙÓÈÙó ½ÙÎЖѤЧ–Ù ÊÐÌÑ�¦ÐÔ„®ÐϳУÃÑö ‡·ÐôÀÐÔ ‘ÙÓ�·ÐõÁÆÐ÷¾Ñô�‘ý ÊÐÌÑ�¦ÐÔ¸�·Ð ‘йÑþ©‘Ð ¤ÙÓÈÙó ÀÐôÀÐÊÑ�¦ÐÔ �¦ÙÖÓ¡¹Ù ÌÐ�³Ð 2‘ÙÚÀÐÔ–ÐÞ ÀÐÔ³ÐÔê ÀÐÊÑêõÃ�¦ÐÔ–ÐÏ–Ù ÀÙӳйРƒ�ÆТÙÓ¹ÐÔÊёвّÙÖÓÃѤР‡²Ùé ¹ÐÖÃÔÀÐ ‘ÙÓ�·Ðõ
‘ÐÔÆÐÑÐÁÔþ–ÐÎÐ ³Ð¤Ð½ÙÓ´ ÊÐ�˜Ð–ÐÎÐÔ
XIII¹ÙÓ „.„.ƒ¹ÐԷѹÐ-¤ÐÊÙê ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐ ºÀÐþÌвك¹ÐԷѹЖÐÎÐ ºÀÐþÌвÙ
�¦ÙÖÓ¡¹Ñ ÀÐÔ�®ÐÏÀÐÔÌÑÃÙÓ“»Ñç–Ù ºÓ®Ð½ÙÓ‘Ñ·Ð ÃÙ‘ÐÜ »Ð§ÆÙÖÓ·°Ð¹Ñ ÆÐÔÃÜ
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
ÀÙÖ³Ðê Total
�©Ôå ÀÙÖ³Ðê. Grand Total :
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
1
2059 ÄÙÖÓ‘ÙÖÓ»Ð�¦ÙÖÓ— ‘ÑÀÐԖѧ–ÐÎÐÔ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Public Works
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
£ÄÑö »Ð�›Ñ�¦ÐÔ³ý ˽ñ�¸ ÀÙ›Ðà–ÐÎÐÔ
ƒÀЦѹгÐÔê “›ÐÔþ–ÐÎÐÔ
ºÀÐþÌв٠ÀÐÔ³ÐÔê ·ÐÔ¤ÐËê
ÌÙÖÊÐ »ÐפÙÚ‘Ù–ÐÎÐÔ
2059-00-101-0-26
2059-00-101-0-27
2059-00-101-0-28
2059-00-101-0-29
402.26
389.59
41.90
5.82
334.20
535.51
97.55
5.82
508.06
269.58
41.20
5.18
278.16
678.46
80.32
5.80
459.22
764.69
67.01
3.85
971.87
723.66
49.85
4.82
483.62
188.65
27.49
3.47
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
200-ºÀÐþÌÐ²Ñ ÀÙ›Ðà
1
2
3
4
ZP Schemes
14911.57
13027.89
1449.42
157.96
4106.41
4329.32
489.56
46.48
314.94
389.59
42.12
5.86
354.08
389.59
42.12
5.86
Consolidated Salaries
Office Expenses
Office Expenses
Maintenance Expenditure
(2059-80-196-1-01)
(2059-80-196-1-01)
(2059-80-196-1-01)
(2059-80-196-1-01)
ZP Establishment Charges
Suspense Debits
Maintenance and Repairs
New Supplies
11.30
389.59
41.90
9.77
535.51
97.55
10.51
269.58
41.20
12.44
678.46
80.32
12.43
764.69
67.01
15.61
723.66
49.85
8.11
188.65
27.49
14.94
389.59
42.12
13.86
389.59
42.12
108.97
4329.32
489.56
347.41
13027.89
1449.42
390.96 324.43 497.55 265.72 446.79 956.26 475.51 339.14 301.08 3997.44 14564.16
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
2
2059 ÄÙÖÓ‘ÙÖÓ»Ð�¦ÙÖÓ— ‘ÑÀÐԖѧ–ÐÎÐÔ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Public Works
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
449.98 437.57 554.44 364.28 530.08 1026.54 514.58
390.96 324.43 497.55 265.72 446.79 956.26 475.51
59.02 113.14 56.89 98.56 83.29 70.28 39.07
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
449.98 437.57 554.44 364.28 530.08 1026.54 514.58
390.96 324.43 497.55 265.72 446.79 956.26 475.51
59.02 113.14 56.89 98.56 83.29 70.28 39.07
ƒÀЦѹгÐÔê ¡ÀÙÔ–ÐÎÐÔ
2059-00-101-0-30 -389.59 -535.51 -269.58 -678.46 -764.69 -723.66 -188.65
226-¾°Ñ¤Ð³Ð ÊБÑþ¤Ð »ÐפÙÚË·Ð ÊÑÀÐÔ—õ ÀÐÔ³ÐÔê
ÊÐÑФвÙ�¦ÐÔ “›ÐÔþ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
5
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
ZP Schemes
-13027.89-4329.32-389.59-389.59
Grand Total
Total Salary Component
Total Non Salary Component
TotalZP Schemes
Cost of Materials and Equipment supplied
by GOI
Office Expenses
402.06
339.14
62.92
402.06
339.14
62.92
362.92
301.08
61.84
362.92
301.08
61.84
4642.45
3997.44
645.01
4642.45
3997.44
645.01
16518.95
14564.16
1954.79
16518.95
14564.16
1954.79
(2059-80-196-1-01)
Suspense Credits
5.82
-389.59
5.82
-535.51
5.18
-269.58
5.80
-678.46
3.85
-764.69
4.82
-723.66
3.47
-188.65
5.86
-389.59
5.86
-389.59
46.48
-4329.32
157.96
-13027.89
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
3
2202 ÊÑÀЦѹÐô Ç‘Ðù± ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
General Education
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ÆÑÃÑ ÀЦѳÙ�¦ÐԤР¹ÙÓÀÐÔ‘Ñ´
¹ÐÊÐþ§ ÆÑÃÑ Ç‘Ðù‘ФР¹ÙÓÀÐÔ‘Ñ´
ºÀÐþÌв٠ÀÐÔ³ÐÔê ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
»Ð§ÁÓ‘Ðù²Ù
2202-00-101-0-27
2202-00-101-0-41
2202-00-102-0-26
2202-00-102-0-31
0.00
0.00
9837.35
308.17
84.41
0.00
1338.93
115.36
349.70
0.00
5791.14
118.65
363.20
0.00
1898.84
111.34
210.01
0.00
3270.63
133.69
0.00
0.00
9067.72
221.18
337.79
0.00
4998.84
103.80
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
1
2
3
4
ZP Schemes
6957.26
36.73
114533.61
3714.40
1708.07
0.00
39251.71
1279.71
253.52
0.00
1462.21
85.77
109.44
0.00
1586.05
81.75
Consolidated Salaries
Consolidated Salaries
Consolidated Salaries
Office Expenses
Office Expenses
Grants-in-Aid-Salaries
(2202-01-196-1-01)
(2202-01-196-1-01)
(2202-02-196-1-01)
(2202-02-196-1-01)
Appointment of School Mothers
Appointment of Nursery School Teachers
Maintenance and G.I.A.
Inspection
0.00
0.00
9837.35
1.28
0.00
1338.93
2.37
0.00
5791.14
3.75
0.00
1898.84
4.83
0.00
3270.63
0.00
0.00
9067.72
2.48
0.00
4998.84
1.19
0.00
1586.05
2.27
0.00
1462.21
18.17
0.00
39251.71
68.63
3.96
114533.61
0.00
0.00
301.93
83.13
0.00
109.12
347.33
0.00
112.41
359.45
0.00
105.10
205.18
0.00
127.45
0.00
0.00
208.70
335.31
0.00
97.56
108.25
0.00
75.51
251.25
0.00
79.53
1689.90
0.00
1217.31
6888.63
32.77
3508.48
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
4
2202 ÊÑÀЦѹÐô Ç‘Ðù± ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
General Education
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Á·Ñô¶þ ÀÙӳйЖÐÎÐÔ ÀÐÔ³ÐÔê »Ù×õÓ³ÑúÌÐ ·°Ð¹Ð
–Ñ�¸° –ÑõÁÔÓ± –ÐÔ¤ÐÔ‘ÐÔÃ, ÌÙÖÊЧ«å
‘Ñ�¦ÐÔþ‘ѧ ˽ñ�¸
2202-00-102-0-38
2202-00-102-0-39
2202-00-103-0-36
0.00
0.00
14.57
2.12
0.00
15.51
1.41
0.00
15.43
1.41
0.00
5.34
1.41
0.00
13.01
8.46
0.00
27.83
2.82
0.00
5.47
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
117-Á·Ñô¶þ ÀÙӳйРÀÐÔ³ÐÔê »Ù×õÓ³ÑúÌÐ
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
5
6
7
ZP Schemes
117.38
59.69
328.79
17.63
0.00
105.28
0.00
0.00
0.05
0.00
0.00
8.07
Consolidated Salaries
Office Expenses
Scholarships & Incentives
Grants-in-Aid-Salaries
Office Expenses
(2202-02-196-1-01)
(2202-02-196-1-01)
(2202-01-196-1-01)
Scholarships & Incentives
Gandhi Grameena Gurukula, Hosaritti
Executive Establishment
6.24
0.00
0.00
2.00
6.24
2.12
0.00
2.00
6.24
1.41
0.00
2.00
6.24
1.41
0.00
0.50
6.24
1.41
0.00
2.00
12.48
8.46
0.00
4.00
6.24
2.82
0.00
0.50
6.24
0.00
0.00
1.00
6.24
0.00
0.00
0.02
62.40
17.63
0.00
14.02
205.92
117.38
59.69
46.52
12.57 13.51 13.43 4.84 11.01 23.83 4.97 7.07 0.03 91.26 282.27
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
5
2202 ÊÑÀЦѹÐô Ç‘Ðù± ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
General Education
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
10160.09 1556.33 6276.33 2380.13 3628.75 9325.19 5448.72
314.50 205.76 473.17 469.39 343.64 232.53 437.84
9845.59 1350.57 5803.16 1910.74 3285.11 9092.66 5010.88
»ÑõμÐÁÔ‘Ð ÆÑÄÙ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
»Ð§ÁÓ‘Ðù²Ù
»ÑõμÐÁÔ‘Ð-»Ð×ÀÐþ ÆÑÄÙ–ÐÎÐÔ
2202-00-101-0-63
2202-00-101-0-64
2202-00-101-0-65
8178.31
510.69
443.60
171.64
189.46
3.43
1017.49
302.04
18.07
1000.58
329.10
36.51
827.84
389.87
4.37
838.96
534.05
14.55
2036.62
382.06
2.23
001-�ªÑå¤Ù ÀÙӳйÐ
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
8
9
10
¡ÔÀЦÑö£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ZP Schemes
TP Schemes
40998.54
10420.27
801.23
15157.81
3126.21
569.51
621.32
293.12
15.00
465.05
195.82
31.75
TotalZP Schemes
Consolidated Salaries
Grants-in-Aid-Salaries
Office Expenses
1785.31
190.83
1594.48
1801.55
330.81
1470.74
42362.40
2998.47
39363.93
125747.86
10712.15
115035.71
(2202-01-197-1-01)
(2202-01-197-1-01)
(2202-01-197-1-01)
Elementary Schools GIA....
Inspection
Pre - Elementary Schools
8178.31
12.48
443.60
171.64
8.32
3.43
1017.49
10.40
18.07
1000.58
11.44
36.51
827.84
11.44
4.37
838.96
15.60
14.55
2036.62
11.44
2.23
465.05
6.24
31.75
621.32
6.24
15.00
15157.81
93.60
569.51
40998.54
312.00
801.23
498.21 181.14 291.64 317.66 378.43 518.45 370.62 189.58 286.88 3032.61 10108.27
Grants-in-Aid-Salaries
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
6
2202 ÊÑÀЦѹÐô Ç‘Ðù± ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
General Education
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
»Ð.¢Ñ./»Ð.»Ð�. »Ðõ´¾°Ñº÷³Ð Á·Ñô¶þ–ÐÏ–Ù ºÀÑË
ÆÑÄÙ–ÐÎÐÔ
»ÑõμÐÁÔ‘Ð ÆÑÄÙ–ÐÎÐÔ
»Ûõ®°Ð ÆÑÄÙ–ÐÎÐÔ
ºÀÑË »Ûõ®°Ð ÆÑÄÙ–ÐÎÐÔ
2202-00-101-0-67
2202-00-102-0-61
2202-00-102-0-62
2202-00-102-0-68
0.00
18037.73
5575.59
0.00
0.00
9391.62
2202.16
0.00
11.94
15521.76
3229.86
0.00
0.00
16066.67
4186.99
0.00
59.54
16242.16
5057.99
0.00
0.00
27532.98
5898.24
0.00
0.00
16755.50
4732.01
0.00
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
11
12
13
14
TP Schemes
136.96
449408.95
118944.85
72.94
71.48
139713.47
35898.14
0.00
0.00
10994.40
2769.37
0.00
0.00
9170.65
2245.93
0.00
Consolidated Salaries
Consolidated Salaries
General Expenses
Office Expenses
Office Expenses
(2202-01-197-1-01)
(2202-01-197-1-01)
(2202-02-197-1-01)
(2202-02-197-1-01)
Residential Schools for SC/ST Talented
Students
Primary Schools
High Schools
0.00
128.48
57.53
0.00
145.35
43.95
11.94
105.77
43.54
0.00
150.39
66.52
59.54
117.11
54.07
0.00
205.66
42.40
0.00
106.85
53.18
0.00
82.49
17.52
0.00
90.60
27.22
71.48
1132.70
405.93
136.96
3474.13
2180.03
17909.25
5518.06
9246.27
2158.21
15415.99
3186.32
15916.28
4120.47
16125.05
5003.92
27327.32
5855.84
16648.65
4678.83
9088.16
2228.41
10903.80
2742.15
138580.77
35492.21
445934.82
116764.82
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
7
2202 ÊÑÀЦѹÐô Ç‘Ðù± ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
General Education
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
42906.01 13514.64 26377.49 23999.98 26210.52 44143.97 29357.14
24240.02 11791.38 19367.12 20823.80 21851.04 33934.14 22135.94
18665.99 1723.26 7010.37 3176.18 4359.48 10209.83 7221.20
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
32745.92 11958.31 20101.16 21619.85 22581.77 34818.78 23908.42
23925.52 11585.62 18893.95 20354.41 21507.40 33701.61 21698.10
8820.40 372.69 1207.21 1265.44 1074.37 1117.17 2210.32
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
TP Schemes
Grand Total
Total Salary Component
Total Non Salary Component
TotalTP Schemes
Consolidated Salaries
Office Expenses
13894.51
11696.98
2197.53
12109.20
11506.15
603.05
16494.76
14263.64
2231.12
14693.21
13932.83
760.38
236899.02
180104.06
56794.96
194536.62
177105.59
17431.03
746531.60
583590.33
162941.27
620783.74
572878.18
47905.56
Residential High Schools
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.67
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.27
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
8
2204 ’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹Ð ÊÙÓÀÙ–ÐÎÐÔ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Sports and Youth Services
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ÊÐÌÑ�¦ÐÔ‘Ð �¦ÐÔÔÀС¹Ð ÊÙÓÀÑ ƒ¸°‘ѧ
Á·Ñô¶þ–ÐÎÐÔ ÀÐÔ³ÐÔê Á·Ñô¶þ�¦ÙÔӳФЧ–Ù ÊÐÌÑ�¦ÐÔ
’õ ÊÑÀÐÔ—õ–ÐÎйÐÔî ‘ÙÖÎÐüÃÔ ÀÐÔ³ÐÔê „©·Ð
ÀÙÔڷѹЖÐÎйÐÔî ƒ¿°ÀÐظí–ÙÖÏÊÐÃÔ ÆÙÚ‘Ðù±Ò‘Ð
ÀÐÔ³ÐÔê …³Ð¤Ù ÊÐ�ÊÙë–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ
2205-00-104-0-27
2205-00-104-0-32
2205-00-104-0-33
10.96
1.47
1.05
15.12
1.47
1.05
10.69
1.47
1.05
7.31
1.47
1.05
7.94
1.47
1.05
11.18
1.47
1.05
12.93
1.47
1.05
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
226-¾°Ñ¤Ð³Ð ÊБÑþ¤Ð »ÐפÙÚË·Ð ÊÑÀÐÔ—õ ÀÐÔ³ÐÔê
ÊÐÑФвÙ�¦ÐÔ “›ÐÔþ
1
2
3
ZP Schemes
277.90
43.33
30.56
94.46
13.57
9.56
9.60
1.75
1.16
8.73
1.53
1.05
Consolidated Salaries
Office Expenses
Financial Assistance/Relief
Cost of Materials and Equipment supplied
by GOI
(2204-00-196-1-01)
(2204-00-196-1-01)
(2204-00-196-1-01)
Assistant Youth Services Officer
Assistance to students and non-students
Assistance to Educational & Other Instt.
for Purchase of Sports Materials & Dev. of
Play Grounds
1.70
1.47
1.05
1.75
1.47
1.05
1.73
1.47
1.05
1.75
1.47
1.05
1.67
1.47
1.05
1.75
1.47
1.05
2.37
1.47
1.05
3.13
1.53
1.05
1.68
1.75
1.16
17.53
13.57
9.56
54.81
43.33
30.56
9.26 13.37 8.96 5.56 6.27 9.43 10.56 5.60 7.92 76.93 223.09
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
9
2204 ’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹Ð ÊÙÓÀÙ–ÐÎÐÔ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Sports and Youth Services
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
14.18 18.41 13.92 10.57 11.22 14.33 16.14
9.26 13.37 8.96 5.56 6.27 9.43 10.56
4.92 5.04 4.96 5.01 4.95 4.90 5.58
–ÑõÀЦÑ�³Ð¤Ð »Ðõ·ÙÓÆЖÐÎÐÅö ’õÓ®Ù–ÐÏ–Ù »ÙÖõÓ³ÑúÌÐ
’õ ÊÑÀÐÔ—õ–ÐÎÐ “§Ó¸–Ñ— £ÃÑö ÀÐÔ³ÐÔê
Á½°Ñ—Ó�¦ÐÔ �¦ÐÔÔÀС¹Ð ÊÙÓÀÙ–ÐÎÐ ÀÐÔ�®ÐÏ–Ù
ÊÐÌÑ�¦ÐÔ
2205-00-104-0-35
2205-00-104-0-36
0.50
0.20
0.55
0.22
0.49
0.22
0.55
0.19
0.55
0.21
0.42
0.21
0.49
0.20
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
226-¾°Ñ¤Ð³Ð ÊБÑþ¤Ð »ÐפÙÚË·Ð ÊÑÀÐÔ—õ ÀÐÔ³ÐÔê
ÊÐÑФвÙ�¦ÐÔ “›ÐÔþ
4
5
¡ÔÀЦÑö£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ZP Schemes
14.12
5.88
4.59
1.91
0.58
0.23
0.46
0.23
TotalZP Schemes
Office Expenses
Cost of Materials and Equipment supplied
by GOI
12.00
5.60
6.40
13.32
7.92
5.40
124.09
76.93
47.16
371.79
223.09
148.70
(2204-00-196-1-01)
(2204-00-196-1-01)
Sports Promotion in Rural Areas
Assistance to District and Divisional Youth
Services Board for Purchases of Sports
Materials
0.50
0.20
0.55
0.22
0.49
0.22
0.55
0.19
0.55
0.21
0.42
0.21
0.49
0.20
0.46
0.23
0.58
0.23
4.59
1.91
14.12
5.88
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
10
2204 ’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹Ð ÊÙÓÀÙ–ÐÎÐÔ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Sports and Youth Services
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
14.18 18.41 13.92 10.57 11.22 14.33 16.14
9.26 13.37 8.96 5.56 6.27 9.43 10.56
4.92 5.04 4.96 5.01 4.95 4.90 5.58
�©Ôå ¡ÔÀЦÑö
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
Grand Total
Total Salary Component
Total Non Salary Component
12.00
5.60
6.40
13.32
7.92
5.40
124.09
76.93
47.16
371.79
223.09
148.70
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
11
2210 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Medical and Public Health
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
»ÑõμÐÁÔ‘Ð „¤ÙÖÓ–Ðô ‘ÙÓ�·Ðõ–ÐÎÐÔ
³ÑÃÖö‘ÐÔ ÀÐÔ©å·Ð ÊÑÀÐþ¡º‘Ð „ÊÐð³Ùõ–ÐÎÐÔ
„�¦ÐÔÔÈý œ’³ÑúÃ�¦ÐÔ–ÐÎÐÔ ÀÐÔ³ÐÔê „ÊÐï³Ùõ–ÐÎйÐÔî
³Ù¤Ù�¦ÐÔÔÀÐÕ·ÐÔ ÀÐÔ³ÐÔê ºÀÐþÌвÙ
£ÃÑö ˽ñ�¸
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
209.08
115.46
106.69
47.99
371.71
31.58
71.23
175.64
770.49
89.35
379.17
88.37
507.09
81.27
60.31
76.50
753.77
92.50
151.25
110.91
799.69
67.50
195.04
105.41
1186.46
214.87
58.17
88.31
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
2
3
4
ZP Schemes
19859.06
5391.66
4654.19
3404.01
5621.22
724.72
1101.35
767.99
554.01
17.60
48.64
29.19
468.92
14.59
30.85
45.67
Consolidated Salaries
Consolidated Salaries
Consolidated Salaries
Office Expenses
Office Expenses
Office Expenses
(2210-80-196-1-01)
(2210-80-196-1-01)
(2210-80-196-1-01)
(2210-80-196-1-01)
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSH
Hospitals and Dispensaries
7.51
2.16
6.24
9.56
2.16
3.64
44.10
2.16
17.16
12.74
2.16
2.60
40.30
18.80
17.68
19.09
2.16
14.04
10.05
2.16
16.64
13.43
2.16
4.16
15.59
2.16
2.08
172.37
36.08
84.24
533.38
113.99
299.49
201.57
113.30
100.45
362.15
29.42
67.59
726.39
87.19
362.01
494.35
79.11
57.71
713.47
73.70
133.57
780.60
65.34
181.00
1176.41
212.71
41.53
455.49
12.43
26.69
538.42
15.44
46.56
5448.85
688.64
1017.11
19325.68
5277.67
4354.70
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
12
2210 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Medical and Public Health
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ÊÐëÏÓ�¦ÐÔ º¸°�¦ÐÔ ÊÐ��¦ÐÔÔ‘Ðê „ÊÐï³Ùõ–ÐÎÐÔ ÀÐÔ³ÐÔê
�Èз°ÑÃ�¦ÐÔ–ÐÎÐÔ (»Ñõ.„.˜Ð.)
¾°Ñ¤Ð´Ó�¦ÐÔ ÀÙÚ·Ðô’Ó�¦ÐÔ »Ð·Ðí´ ÀÐÔ³ÐÔê
ÌÙÖÓÁÔ�¦ÙÖӻд £ÄÑö ”ÑÊЗ „ÊÐï³Ùõ–ÐÏ–Ù
ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
2210-00-101-0-33
2210-00-101-0-35
507.62
25.59
178.02
2.08
257.64
13.36
330.25
2.08
142.45
104.77
294.41
46.63
164.79
11.75
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
5
6
ZP Schemes
3137.19
828.41
2153.54
214.58
174.58
2.08
103.78
6.24
Consolidated Salaries
Consolidated Salaries
Consolidated Salaries
Office Expenses
Office Expenses
Office Expenses
(2210-80-196-1-01)
(2210-80-196-1-01)
District Establishment
Local Fund Combined Hospitals and
Dispensaries (PHU)
District Hospitals of Indian Sys Medicine &
Homeopathy and GIA to Private Hospitals
2.16
11.90
2.08
2.16
5.41
2.08
2.16
7.49
6.24
2.16
7.05
2.08
3.20
5.41
1.04
2.16
6.49
8.32
2.16
4.67
2.08
2.16
4.59
6.24
2.16
5.41
2.08
20.48
58.42
32.24
69.00
92.93
183.04
45.83
495.72
23.51
173.48
172.61
0.00
86.21
250.15
7.12
74.34
323.20
0.00
107.71
137.04
103.73
103.25
287.92
38.31
86.15
160.12
9.67
43.51
99.19
0.00
27.03
169.17
0.00
747.51
2095.12
182.34
3335.01
3044.26
645.37
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
13
2210 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Medical and Public Health
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
„�¦ÐÔÔÈý …ÄÑ”Ù�¦ÐÔ �Èи° ÀÐÔ³ÐÔê
¤ÑÊÑ�¦ÐÔº‘ЖÐÎÐÔ
�¦ÐÔԹѺ œ’³ÑúÃ�¦ÐÔ–ÐÎÐ »Ñõ¤Ð�¾°Ð ÀÐÔ³ÐÔê ºÀÐþÌвÙ
¤ÑÉåÿõÓ�¦ÐÔ ÀÐÔÄÙÓ§�¦ÐÔ º¤ÙÖÓ·°Ð ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
(–ÑõÁÔÓ± - ¤Ñ¡ô ºÀÐþÌÐ²Ñ ÀÙ›Ðà)
2210-00-101-0-41
2210-00-102-0-31
21.13
43.63
7.86
0.00
0.00
65.42
0.78
19.06
0.00
68.75
0.78
79.53
0.00
43.97
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
221-ÊÑÀÐÔ—õ ÀÐÔ³ÐÔê ÊФн¤Ñ¡Ô–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
059-…³Ð¤Ð “›ÐÔþ–ÐÎÐÔ
8
9
ZP Schemes
201.78
1196.53
54.01
354.43
0.00
20.68
23.46
13.39
Consolidated Salaries
Consolidated Salaries
Materials and Supplies
Office Expenses
Other Expenses
(2210-80-196-1-01)
(2210-80-196-1-01)
Drugs & Chemicals of AYUSH Department
Opening & Maintenance of Unani
Dispensaries
National Anti - Malaria Programme (Rural-
Operational Cost by State)
6.81
2.34
2.16
4.50
0.78
0.00
15.71
0.00
2.68
5.88
0.78
2.16
20.86
0.00
2.16
17.53
0.78
2.16
12.67
0.00
2.16
5.43
0.00
0.00
4.50
0.00
2.16
93.89
4.68
15.64
1030.42
37.44
57.76
18.79
41.47
7.08
0.00
0.00
62.74
0.00
16.90
0.00
66.59
0.00
77.37
0.00
41.81
23.46
13.39
0.00
18.52
49.33
338.79
164.34
1138.77
2210-00-101-0-37 6.81 4.50 15.71 5.88 20.86 17.53 12.677 1030.4293.894.505.43(2210-80-196-1-01)
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
14
2210 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Medical and Public Health
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
1715.81 1345.99 2531.58 1760.56 2633.86 2596.26 2988.15
1642.47 1245.31 2387.41 1695.74 2469.03 2505.65 2897.78
73.34 100.68 144.17 64.82 164.83 90.61 90.37
»ÑõμÐÁÔ‘Ð „¤ÙÖÓ–Ðô ‘ÙÓ�·Ðõ–ÐÎÐÔ (¾°Ñ.ÊÐ.ÀЦѷЧ)
(Š�.Š¹ý.¼.)
³ÑÃÖö‘ÐÔ „ÊÐï³Ùõ–ÐÏ–Ù ·Ð�³Ð ˜Ð©‘ЖÐÎÐÔ
»ÑõμÐÁÔ‘Ð „¤ÙÖÓ–Ðô ‘ÙÓ�·Ðõ–ÐÎÐ ½ÃÀз°Ðþ¹Ù -
»ÐõÊÐÖ´ –ÐØÌЖÐÎÐÔ
2210-00-103-0-42
2210-00-101-0-62
7.71
41.68
0.00
0.18
0.00
34.01
12.53
69.92
10.73
23.49
1.08
61.30
11.06
9.29
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
11
12
¡ÔÀЦÑö£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ZP Schemes
TP Schemes
189.07
959.06
49.73
316.83
6.62
44.38
0.00
32.58
TotalZP Schemes
Consolidated Salaries
Consolidated Salaries
Consolidated Salaries
Office Expenses
Office Expenses
1498.56
1438.52
60.04
1298.10
1236.85
61.25
18368.87
17518.76
850.11
68022.47
64680.16
3342.31
(2210-80-196-1-01)
(2210-80-197-1-01)
Primary Health Centres (GOI Pattern)
(MNP)
Dental Units to Taluk Hospitals
Strengthening of PHCs - Maternity Homes
27.82
2.16
70.39
0.00
46.47
0.00
25.05
2.16
51.14
4.24
16.80
1.08
35.62
2.16
21.87
0.00
22.95
2.16
318.11
13.96
857.33
67.53
596.28
5.55
40.42
432.98
0.00
0.00
805.60
0.00
32.83
639.76
10.37
68.61
1126.73
6.49
22.23
971.86
0.00
60.12
1160.48
8.90
8.03
764.36
0.00
30.92
417.25
4.46
37.44
6915.30
35.77
300.60
27272.82
121.54
921.18
2210-00-103-0-26 624.10 503.37 852.07 664.81 1177.87 988.66 1196.1010 28130.157233.41440.20786.23(2210-80-196-1-01)
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
15
2210 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Medical and Public Health
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
·ÐÖ¤ÐÀÑ±Ò ÀÙ›Ðà (¾°ÑÀÙڻРÊÙÓ§·Ù)
ºÓ¤ÐÔ ÀÐÔ³ÐÔê Á·ÐÔô›Ðá’ê (¾°ÑÀÙڻРÊÙÓ§·Ù)
‡»Ð ‘ÙÓ�·Ðõ–ÐÎÐ ÊÑë»Ð¹Ù (Š�.Š¹ý.¼)
‘Щå®Ð–ÐÎÐÔ (¾°Ñ.ÀÙÚ.»Ð ÊÙÓ§·Ù)
2210-00-102-0-65
2210-00-102-0-66
2210-00-104-0-61
2210-00-104-0-63
2.75
2.82
16.93
9.63
5.51
4.39
0.22
20.60
5.51
5.17
4.31
26.10
3.43
2.59
29.79
13.04
5.51
4.39
11.63
23.35
6.85
4.39
33.50
28.86
5.51
1.41
3.39
9.63
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
13
14
15
16
TP Schemes
137.54
113.29
1915.34
549.42
38.50
27.75
115.31
144.26
3.43
2.59
9.68
13.05
0.00
0.00
5.86
0.00
Consolidated Salaries
Office Expenses
General Expenses
General Expenses
Office Expenses
(2210-80-197-1-01)
(2210-80-197-1-01)
(2210-80-197-1-01)
(2210-80-197-1-01)
Telephone Charges(includes ISM)
Water & Electricity(includes ISM)
Establishment of Sub Centres (MNP)
1.26
2.75
2.82
1.36
0.18
5.51
4.39
0.22
1.18
5.51
5.17
0.27
1.31
3.43
2.59
1.48
1.26
5.51
4.39
1.35
1.18
6.85
4.39
4.97
1.26
5.51
1.41
1.13
1.66
0.00
0.00
1.66
6.94
3.43
2.59
1.96
16.23
38.50
27.75
14.40
37.88
137.54
113.29
68.29
15.57 0.00 4.04 28.31 10.28 28.53 2.26 4.20 7.72 100.91 1847.05
Buildings(including I.S.M)
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
16
2210 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Medical and Public Health
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
1789.62 1376.89 2606.68 1879.33 2702.23 2731.16 3017.38
1698.46 1245.31 2424.28 1792.66 2501.54 2594.30 2908.07
91.16 131.58 182.40 86.67 200.69 136.86 109.31
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
73.81 30.90 75.10 118.77 68.37 134.90 29.23
55.99 0.00 36.87 96.92 32.51 88.65 10.29
17.82 30.90 38.23 21.85 35.86 46.25 18.94
‘йÑþ©‘Ð ÊÙÓÀÑ ƒ¸°º�¦ÐÔÀÐÔ–ÐÎÐ ”ѳЧ ƒ¯�¦ÐÔÅö
»ÑÀд–ÐÎÐÔ
2210-00-104-0-68 0.00 0.00 0.00 0.00 0.00 0.00 0.00
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
060-»Ð§ÌѤѳÐó‘Ð ÀÙ›Ðà
17
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
TP Schemes
50.000.000.000.00
Grand Total
Total Salary Component
Total Non Salary Component
TotalTP Schemes
General Expenses
Compensatory cost
1537.00
1473.64
63.36
38.44
35.12
3.32
1371.23
1282.01
89.22
73.13
45.16
27.97
19011.52
17920.27
1091.25
642.65
401.51
241.14
71747.12
67448.39
4298.73
3724.65
2768.23
956.42
(2210-80-197-1-02)
Payments Under The Karnataka
Guarantee of Services Act -
Compensatory Cost
9.63
0.00
20.60
0.00
26.10
0.00
13.04
0.00
23.35
0.00
28.86
0.00
9.63
0.00
0.00
0.00
13.05
0.00
144.26
0.00
549.42
50.00
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
17
2211 ‘ÐÔ©Ô�½ ‘ÐÃÑô± ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Family Welfare
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
16.54 24.42 478.00 233.60 79.65 72.26 185.66
0.00 9.53 437.58 219.34 59.30 40.94 161.76
16.54 14.89 40.42 14.26 20.35 31.32 23.90
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
16.54 24.42 478.00 233.60 79.65 72.26 185.66
0.00 9.53 437.58 219.34 59.30 40.94 161.76
16.54 14.89 40.42 14.26 20.35 31.32 23.90
‘ФÐÔ²Ñ ©õÊýå - ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
¡¹Ð ÊÐ�“Ñô ‘ÙÓ�·Ðõ–ÐÎÐÔ
2210-00-106-0-04
2210-00-106-0-49
16.54
0.00
7.79
16.63
11.60
466.40
0.00
233.60
10.70
68.95
21.16
51.10
16.94
168.72
001-�ªÑå¤Ù ÀÙӳйÐ
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
2
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
ZP Schemes
433.74
1155.98
117.13
1155.98
23.83
124.74
8.57
25.84
Grand Total
Total Salary Component
Total Non Salary Component
TotalZP Schemes
Consolidated Salaries
Grants-in-Aid-Salaries
Office Expenses
34.41
23.59
10.82
34.41
23.59
10.82
148.57
120.15
28.42
148.57
120.15
28.42
1273.11
1072.19
200.92
1273.11
1072.19
200.92
1589.72
1072.19
517.53
1589.72
1072.19
517.53
(2211-00-196-6-07)
(2211-00-196-1-01)
Karuna Trust-GIA
Population Centres
16.54
0.00
7.79
7.10
11.60
28.82
0.00
14.26
10.70
9.65
21.16
10.16
16.94
6.96
8.57
2.25
23.83
4.59
117.13
83.79
433.74
83.79
0.00 9.53 437.58 219.34 59.30 40.94 161.76 23.59 120.15 1072.19 1072.19
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
18
2215 ºÓ¤ÐÔ ÊФн¤Ñ¡Ô ÀÐÔ³ÐÔê ¹ÙÚÀÐÔþÃô ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Water Supply and Sanitation
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
13.98 16.34 8.42 14.44 14.44 13.20 6.84
0.00 0.00 0.00 0.00 0.00 0.00 0.00
13.98 16.34 8.42 14.44 14.44 13.20 6.84
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
13.98 16.34 8.42 14.44 14.44 13.20 6.84
0.00 0.00 0.00 0.00 0.00 0.00 0.00
13.98 16.34 8.42 14.44 14.44 13.20 6.84
·ÐÔ¤ÐËê ÀÐÔ³ÐÔê ÊівÙ
¹ÐֳйРÊФн¤Ñ¡Ô–ÐÎÐÔ
2215-00-101-0-61
2215-00-101-0-62
11.37
2.61
13.73
2.61
6.84
1.58
11.82
2.62
11.82
2.62
10.58
2.62
5.26
1.58
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
226-¾°Ñ¤Ð³Ð ÊБÑþ¤Ð »ÐפÙÚË·Ð ÊÑÀÐÔ—õ ÀÐÔ³ÐÔê
ÊÐÑФвÙ�¦ÐÔ “›ÐÔþ
1
2
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
TP Schemes
270.28
55.98
81.94
19.74
5.26
1.75
5.26
1.75
Grand Total
Total Salary Component
Total Non Salary Component
TotalTP Schemes
Office Expenses
Cost of Materials and Equipment supplied
by GOI
7.01
0.00
7.01
7.01
0.00
7.01
7.01
0.00
7.01
7.01
0.00
7.01
101.68
0.00
101.68
101.68
0.00
101.68
326.26
0.00
326.26
326.26
0.00
326.26
(2215-01-197-2-01)
(2215-01-197-2-01)
Repairs and Carriages
New Supplies
11.37
2.61
13.73
2.61
6.84
1.58
11.82
2.62
11.82
2.62
10.58
2.62
5.26
1.58
5.26
1.75
5.26
1.75
81.94
19.74
270.28
55.98
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
19
2225 »Ð§ÇÈÐå ¢Ñ´, »Ð§ÇÈÐå »Ð�–ЮРÀÐÔ³ÐÔê …³Ð¤Ù Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Welfare of Scheduled Castes, Scheduled Tribes and O
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
»Ð.¢Ñ. Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þ ÀÙӳйÐ
‘Ñ�¦ÐÔþ ºÀÑþÌБР˽ñ�¸
»Ð.¢Ñ. Á·Ñô¶þ–ÐÏ–Ù ºÀÑË ÆÑÄÙ–ÐÎÐÔ
ÊБÑþ§ ‘ÑÄÙÓ¡Ô Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐÔ
2225-00-101-0-27
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
997.00
112.47
49.33
101.55
132.67
92.15
44.23
10.51
273.58
126.51
71.23
116.33
261.22
112.75
36.86
50.36
246.57
104.23
31.67
80.70
502.19
143.30
55.03
26.66
257.86
122.17
37.73
58.18
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
117-Á·Ñô¶þ ÀÙӳйРÀÐÔ³ÐÔê »Ù×õÓ³ÑúÌÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
2
3
4
ZP Schemes
7500.00
3068.87
1919.30
1208.83
2942.56
987.45
340.74
504.94
140.86
90.49
14.66
39.09
130.61
83.38
0.00
21.56
Consolidated Salaries
Consolidated Salaries
Consolidated Salaries
Scholarships & Incentives
Office Expenses
Office Expenses
(2225-01-196-1-01)
(2225-01-196-1-01)
(2225-01-196-1-01)
(2225-01-196-1-01)
Scholarships to SC students
Executive Estb.
Residential Schools for SCs
Government College Hostels
997.00
16.00
17.77
132.67
10.00
17.77
273.58
12.00
26.62
261.22
32.00
17.77
246.57
16.88
17.77
502.19
40.00
17.77
257.86
11.00
17.77
130.61
24.00
0.00
140.86
28.00
8.89
2942.56
189.88
142.13
7500.00
620.00
800.00
96.47
31.56
93.61
82.15
26.46
7.56
114.51
44.61
99.17
80.75
19.09
37.96
87.35
13.90
70.41
103.30
37.26
18.32
111.17
19.96
43.46
59.38
0.00
18.13
62.49
5.77
22.41
797.57
198.61
411.03
2448.87
1119.30
958.83
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
20
2225 »Ð§ÇÈÐå ¢Ñ´, »Ð§ÇÈÐå »Ð�–ЮРÀÐÔ³ÐÔê …³Ð¤Ù Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Welfare of Scheduled Castes, Scheduled Tribes and O
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
‘ÑÄÙÓ¡Ô Á·Ñô¶þ–ÐÏ–Ù »ÐÔ¤ÐÊÑܤÐ, …³Ð¤Ù
§�¦Ð¦ÑÂÔ´–ÐÎÐÔ, ÆÙõÓÈÐæ³Ù »Ð®Ù·Ð »Ð. ¢Ñ´�¦ÐÔ
Á·Ñô¶þ–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ
”ÑÊЗ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
ÀÐÔÍÎÙ�¦ÐÔ§–Ù ³Ð¤Ð¾ÙÓ´ ‘ÙÓ�·Ðõ–ÐÎÐÔ
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-47
3.00
0.00
3.46
3.00
6.90
0.00
3.00
48.10
0.46
3.00
11.00
0.46
3.00
10.00
0.00
3.00
32.15
3.52
3.00
50.85
0.00
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
100-·°Ð¹Ð ÊÐÌÑ�¦ÐÔ/»Ð§ÌѤÐ
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
5
6
7
ZP Schemes
64.00
510.00
62.34
27.00
188.40
10.28
3.00
10.00
2.38
3.00
19.40
0.00
Consolidated Salaries
Office Expenses
Financial Assistance/Relief
Grants-in-Aid-Salaries
(2225-01-196-1-01)
(2225-01-196-1-01)
(2225-01-196-1-01)
Assistance to College Students, Oth
Concessions & Assst to Meritorious Sch
Caste Students
Grant-in-Aid to Private Hostels
Training Centres for Women
7.94
3.00
0.00
1.79
2.95
3.00
6.90
0.00
17.16
3.00
48.10
0.46
12.40
3.00
11.00
0.46
10.29
3.00
10.00
0.00
8.34
3.00
32.15
0.00
14.72
3.00
50.85
0.00
3.43
3.00
19.40
0.00
16.68
3.00
10.00
0.46
93.91
27.00
188.40
3.17
250.00
64.00
510.00
10.28
1.67 0.00 0.00 0.00 0.00 3.52 0.00 0.00 1.92 7.11 52.06
Office Expenses
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
21
2225 »Ð§ÇÈÐå ¢Ñ´, »Ð§ÇÈÐå »Ð�–ЮРÀÐÔ³ÐÔê …³Ð¤Ù Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Welfare of Scheduled Castes, Scheduled Tribes and O
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
»Ð.¢Ñ. Á·Ñô¶þ–ÐÏ–Ù …³Ð¤Ù §�¦Ð¦ÑÂÔê–ÐÎÐÔ
»Ð.»Ð�. Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þ ÀÙӳйÐ
»Ð.»Ð�. Á·Ñô¶þºÃ�¦ÐÔ–ÐÎÐ ºÀÐþÌвÙ
ÀÙ֤ѣþ ·ÙÓÊÑÂÔ ºÀÑË ÆÑÄÙ–ÐÎÐÔ
2225-00-101-0-57
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
0.00
200.00
0.00
13.71
1.00
21.00
0.00
0.00
0.00
250.00
23.31
0.00
1.00
70.00
12.69
0.00
0.10
57.00
10.12
28.57
0.00
185.00
13.21
15.98
0.50
185.00
19.14
24.39
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
117-Á·Ñô¶þ ÀÙӳйРÀÐÔ³ÐÔê »Ù×õÓ³ÑúÌÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
8
9
10
11
ZP Schemes
4.60
2500.00
543.18
1342.07
3.75
1058.00
100.32
146.55
1.15
70.00
0.00
8.42
0.00
20.00
21.85
55.48
Consolidated Salaries
Office Expenses
Scholarships & Incentives
Office Expenses
(2225-01-196-1-01)
(2225-02-196-1-01)
(2225-02-196-1-01)
(2225-02-196-1-01)
Other Concessions to SC Students
Scholarships to ST students
Maintenance of Hostels for ST Students
0.00
200.00
0.00
1.00
21.00
0.00
0.00
250.00
14.15
1.00
70.00
0.00
0.10
57.00
3.47
0.00
185.00
9.56
0.50
185.00
11.60
0.00
20.00
11.87
1.15
70.00
0.00
3.75
1058.00
50.65
4.60
2500.00
305.47
0.00 0.00 9.16 12.69 6.65 3.65 7.54 9.98 0.00 49.67 237.71
Morarji Desai Residential Schools
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
22
2225 »Ð§ÇÈÐå ¢Ñ´, »Ð§ÇÈÐå »Ð�–ЮРÀÐÔ³ÐÔê …³Ð¤Ù Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Welfare of Scheduled Castes, Scheduled Tribes and O
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
—§¡¹Ð »Ðõ·ÙÓÆÐ ‡»Ð�¦ÙÖÓ¡¹Ù–ÐÎÐÔ
”ÑÊЗ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
ÀÐÔÍÎÙ�¦ÐԤР‘ÐÃÑô± ‘ÙÓ�·Ðõ–ÐÎÐÔ
2225-00-102-0-45
2225-00-102-0-48
2225-00-102-0-52
0.00
0.00
5.35
0.00
0.00
0.00
0.00
46.15
0.00
0.00
0.00
0.00
0.00
0.00
4.60
0.00
2.40
0.00
0.00
5.75
2.82
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
12
13
14
ZP Schemes
155.77
74.80
42.39
0.00
54.30
15.97
0.00
0.00
0.00
0.00
0.00
3.20
Consolidated Salaries
Consolidated Salaries
Consolidated Salaries
Office Expenses
Office Expenses
Grants-in-Aid-Salaries
Office Expenses
(2225-02-196-1-01)
(2225-02-196-1-01)
(2225-02-196-1-01)
Tribal Area Sub-plan
Grant-in-Aid to Private Hostels
Women Welfare Centres
8.42
0.00
0.00
0.60
0.00
0.00
0.00
0.00
0.00
0.00
46.15
0.00
0.00
0.00
0.00
0.00
19.35
0.00
0.00
0.60
10.21
0.00
2.40
0.00
18.12
0.00
5.75
0.00
44.84
0.00
0.00
0.60
8.42
0.00
0.00
0.00
109.36
0.00
54.30
1.80
854.30
25.38
74.80
16.80
5.29
0.00
4.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.22
0.00
4.00
5.77
0.00
0.00
6.27
0.00
2.82
10.64
0.00
2.60
0.00
0.00
0.00
37.19
0.00
14.17
487.77
130.39
25.59
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
23
2225 »Ð§ÇÈÐå ¢Ñ´, »Ð§ÇÈÐå »Ð�–ЮРÀÐÔ³ÐÔê …³Ð¤Ù Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Welfare of Scheduled Castes, Scheduled Tribes and O
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
Í�·ÐÔÏ·Ð ÀЖÐþ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐ ºÀÐþÌвÙ
…³Ð¤Ù Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÏ–Ù …³Ð¤Ù §�¦Ð¦ÑÂÔê–ÐÎÐÔ
‘Ñ�¦ÐÔþºÀÑþÌБР˽ñ�¸
„ÆÐõÀÐÔ ÆÑÄÙ–ÐÎÐÔ
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-39
2225-00-103-0-41
438.37
680.00
37.09
40.53
236.33
50.00
24.04
8.24
664.42
100.00
23.13
27.84
479.93
50.00
14.75
23.09
840.08
260.00
28.69
7.51
641.17
200.00
32.99
67.79
525.87
258.00
22.23
20.35
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
15
16
17
18
ZP Schemes
16291.90
5000.00
731.38
680.11
4598.48
1678.00
201.14
223.28
431.29
40.00
15.08
5.24
341.02
40.00
3.14
22.69
Consolidated Salaries
Consolidated Salaries
Consolidated Salaries
Office Expenses
Office Expenses
Office Expenses
(2225-03-196-1-01)
(2225-03-196-1-01)
(2225-03-196-1-01)
(2225-03-196-1-01)
Maintenance of Backward Class Hostels
Other Concession to OBCs
Executive Estb.
Ashram Schools
236.00
680.00
2.60
105.50
50.00
3.09
317.00
100.00
2.89
220.00
50.00
1.84
463.00
260.00
3.09
330.00
200.00
2.76
290.00
258.00
2.65
200.00
40.00
0.85
207.00
40.00
1.84
2368.50
1678.00
21.61
8500.40
5000.00
78.37
202.37
34.49
26.57
130.83
20.95
6.68
347.42
20.24
20.34
259.93
12.91
14.62
377.08
25.60
5.46
311.17
30.23
45.80
235.87
19.58
11.55
141.02
2.29
13.39
224.29
13.24
3.20
2229.98
179.53
147.61
7791.50
653.01
424.67
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
24
2225 »Ð§ÇÈÐå ¢Ñ´, »Ð§ÇÈÐå »Ð�–ЮРÀÐÔ³ÐÔê …³Ð¤Ù Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Welfare of Scheduled Castes, Scheduled Tribes and O
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ƒÃïÊÐ�“Ñô³Ð¤Ð ƒ¹ÑμÑÃ�¦ÐÔ–ÐÎÐÔ - ÊÐÌÑ�¦ÐÔ
ƒÃïÊÐ�”Ñô³Ð¤Ð ÊÐ�ÊÙë–ÐÏ�·Ð ¹Ð®ÙÊÐÃï®ÐÔÀÐ
Á·Ñô¶þºÃ�¦ÐÔ–ÐÎÐÔ
ƒÃïÊÐ�”Ñô³Ð§–Ñ— ÇÈÐôÀÙӳйÐ(ÀЖÑþÂÔ³Ð
�¦ÙÖÓ¡¹Ù)
2225-00-103-0-49
2225-00-103-0-50
2225-00-103-0-55
23.00
0.00
0.15
0.00
0.00
0.15
0.00
0.00
0.15
0.00
0.00
0.30
0.00
0.00
0.35
0.00
2.70
0.20
0.00
0.00
0.30
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
117-Á·Ñô¶þ ÀÙӳйРÀÐÔ³ÐÔê »Ù×õÓ³ÑúÌÐ
19
20
21
ZP Schemes
78.50
77.35
7.50
23.00
5.40
2.20
0.00
0.00
0.20
0.00
2.70
0.40
Office Expenses
Grants-in-Aid-Salaries
Grants-in-Aid-Salaries
Scholarships & Incentives
(2225-03-196-1-01)
(2225-03-196-1-01)
(2225-03-196-1-01)
GIA to Minorities Orphanages
Hostels Run by Minority Orgnisations(Trs.
Scheme).
Stipends to Minorities(Trs. Scheme)
13.96
23.00
0.00
0.15
1.56
0.00
0.00
0.15
7.50
0.00
0.00
0.15
8.47
0.00
0.00
0.30
2.05
0.00
0.00
0.35
21.99
0.00
2.70
0.20
8.80
0.00
0.00
0.30
9.30
0.00
2.70
0.40
2.04
0.00
0.00
0.20
75.67
23.00
5.40
2.20
255.44
78.50
77.35
7.50
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
25
2225 »Ð§ÇÈÐå ¢Ñ´, »Ð§ÇÈÐå »Ð�–ЮРÀÐÔ³ÐÔê …³Ð¤Ù Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Welfare of Scheduled Castes, Scheduled Tribes and O
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
2705.26 630.47 1774.46 1127.66 1713.44 1927.54 1594.39
496.78 274.63 655.45 437.95 599.67 559.02 458.22
2208.48 355.84 1119.01 689.71 1113.77 1368.52 1136.17
·ÙÓÀФѡ ƒ¤ÐÊÐÔ¤ÐÀФРÌÐÔ©Ôå Ìнñ·Ð ¸¹Ñ›Ð¤Ð²Ù
ÀÐÔ³ÐÔê 15 ƒ�ÆЖÐÎÐ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ·Ð ÀÙÔÓÄÙ Á›Ñ¤Ð
–ÙÖÓÉæ
ÀÙÔ«õ‘ý »ÐÖÀÐþ Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐ ºÀÐþÌвÙ
ÀÙÔ«õ‘ý »ÐÖÀÐþ »Ð.¢Ñ. Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þ
ÀÙӳйÐ
2225-00-103-0-56
2225-00-101-0-61
2225-00-101-0-68
0.25
452.17
79.85
0.25
271.32
14.87
0.25
545.12
52.94
0.25
568.15
55.60
0.25
516.44
91.69
0.25
691.43
121.85
0.25
394.43
25.85
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
22
23
24
¡ÔÀЦÑö£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ZP Schemes
TP Schemes
7.50
12988.94
1500.00
2.25
4124.91
503.29
0.25
375.30
49.00
0.25
310.55
11.64
TotalZP Schemes
Consolidated Salaries
Office Expenses
Office Expenses
768.68
257.43
511.25
872.11
333.32
538.79
13114.01
4072.47
9041.54
41870.39
14329.70
27540.69
(2225-03-196-1-01)
(2225-01-197-1-01)
(2225-01-197-1-01)
Late Sri. Devraj Urs' Birth Day
Celeberations and Seminar on Fifteen
Point Programme
Maintenance of Pre-matric Hostels
0.25
205.92
0.25
135.00
0.25
278.47
0.25
395.00
0.25
270.87
0.25
391.13
0.25
209.31
0.25
166.12
0.25
248.21
2.25
2300.03
7.50
7000.00
246.25 136.32 266.65 173.15 245.57 300.30 185.12 144.43 127.09 1824.88 5988.94
Pre Metric Scholarship to SC Students
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
26
2225 »Ð§ÇÈÐå ¢Ñ´, »Ð§ÇÈÐå »Ð�–ЮРÀÐÔ³ÐÔê …³Ð¤Ù Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Welfare of Scheduled Castes, Scheduled Tribes and O
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
¹ÐÊÐþ§ ÌÑ–ÐÖ ÀÐÔÍÎÑ ‘ÐÃÑô± ‘ÙÓ�·Ðõ–ÐÎÐÔ
Ç‘Ðù± …ÄÑ”ÙÂÔ�·Ð ÀЖÑþÂÔÊÐÃï©å ÀÐÊд
ÆÑÄÙ–ÐÎÐÔ
ºÀÐÔî ÀЖÐþ·ÐÀФРÁ·Ñô¶þºÃ�¦ÐÔ
2225-00-101-0-75
2225-00-101-0-82
2225-00-101-0-83
76.06
0.00
44.00
5.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.26
67.85
2.60
0.00
0.00
21.50
47.59
0.00
18.55
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
117-Á·Ñô¶þ ÀÙӳйРÀÐÔ³ÐÔê »Ù×õÓ³ÑúÌÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
25
26
27
TP Schemes
306.60
140.32
104.25
179.42
67.85
86.65
6.12
0.00
0.00
16.97
0.00
0.00
Consolidated Salaries
Consolidated Salaries
Scholarships & Incentives
Office Expenses
Office Expenses
(2225-01-197-1-01)
(2225-01-197-1-01)
(2225-01-197-1-01)
Nursery-cum-Women Welfare Centres
Residential Schools Transferred From
Education Department
Depressed Class Hostels
79.85
0.00
0.00
14.87
0.00
0.00
52.94
0.00
0.00
55.60
0.00
0.00
91.69
0.00
25.50
121.85
0.00
0.00
25.85
2.28
0.00
11.64
0.00
0.00
49.00
1.62
0.00
503.29
3.90
25.50
1500.00
9.54
51.00
76.06
0.00
5.42
0.00
0.00
0.00
0.00
0.00
27.26
42.35
0.00
0.00
45.31
0.00
16.97
0.00
4.50
0.00
175.52
42.35
297.06
89.32
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
27
2225 »Ð§ÇÈÐå ¢Ñ´, »Ð§ÇÈÐå »Ð�–ЮРÀÐÔ³ÐÔê …³Ð¤Ù Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Welfare of Scheduled Castes, Scheduled Tribes and O
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ƒÆÐÔœ�¦Ð¦Ñ·Ð ‡·ÙÖôӖзÐÅö ³Ù֮ЗˑÙÖ�®ÐÀФÐ
ÀÐÔ‘ÐÜÏ–Ù ÀÙÔ«õ‘ý »ÐÖÀÐþ Á·Ñô¶þ ÀÙӳйÐ
ÀÙÔ«õ‘ý »ÐÖÀÐþ »Ð.»Ð�. Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þ
ÀÙӳйÐ
Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ Á·Ñô¶þ–ÐÏ–Ù Á·Ñô¶þ
ÀÙӳйÐ
2225-00-101-0-85
2225-00-102-0-68
2225-00-103-0-66
8.00
35.00
23.74
1.50
11.00
12.22
0.50
70.00
33.52
0.50
10.00
11.70
0.00
18.00
29.07
0.00
60.00
39.66
0.50
78.00
28.28
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
117-Á·Ñô¶þ ÀÙӳйРÀÐÔ³ÐÔê »Ù×õÓ³ÑúÌÐ
117-Á·Ñô¶þ ÀÙӳйРÀÐÔ³ÐÔê »Ù×õÓ³ÑúÌÐ
28
29
30
TP Schemes
35.00
1000.00
649.21
13.63
340.00
201.16
2.13
52.00
10.81
0.50
6.00
12.16
General Expenses
General Expenses
Scholarships & Incentives
(2225-01-197-1-01)
(2225-02-197-1-01)
(2225-03-197-1-01)
Prematric Scholarship to Children of those
Engaged in Unclean Occupation
Pre Metric Scholarship to ST students
Scholarships to BC Students
44.00
8.00
35.00
23.74
0.00
1.50
11.00
12.22
0.00
0.50
70.00
33.52
0.00
0.50
10.00
11.70
2.60
0.00
18.00
29.07
21.50
0.00
60.00
39.66
18.55
0.50
78.00
28.28
0.00
0.50
6.00
12.16
0.00
2.13
52.00
10.81
86.65
13.63
340.00
201.16
104.25
35.00
1000.00
649.21Scholarships & Incentives
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
28
2225 »Ð§ÇÈÐå ¢Ñ´, »Ð§ÇÈÐå »Ð�–ЮРÀÐÔ³ÐÔê …³Ð¤Ù Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Welfare of Scheduled Castes, Scheduled Tribes and O
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ÀÙÔ«õ‘ý-»Ð×ÀÐþ ÀÐÔ³ÐÔê ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð Á·Ñô¶þ
ºÃ�¦ÐÔ–ÐÎÐ ÊÐÔ·°Ñ¤Ð²Ù
ƒ¹ÑμÑÃ�¦ÐÔ–ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ³ÑÃÖö‘ÐÔ ÁÊÐê¤Ð²Ñ ‘Ð�ÙÓ§–ÐÎÐÔ
ÌÙÖÅ–Ù ³Ð¤Ð¾ÙÓ´ ‘ÙÓ�·Ðõ–ÐÎÐÔ
2225-00-103-0-72
2225-00-103-0-73
2225-00-103-0-74
2225-00-103-0-78
1.08
10.04
5.14
10.87
0.36
4.54
5.46
1.79
0.72
23.98
12.93
6.70
0.72
0.00
5.28
1.12
0.84
4.45
19.34
2.94
0.85
142.13
25.35
3.36
1.15
0.00
15.89
0.00
001-�ªÑå¤Ù ÀÙӳйÐ
200-ºÀÐþÌÐ²Ñ ÀÙ›Ðà
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
31
32
33
34
TP Schemes
30.00
326.55
340.27
140.58
7.16
236.38
106.50
30.22
0.72
0.00
4.64
1.14
0.72
51.24
12.47
2.30
Consolidated Salaries
Maintenance Expenditure
Grants-in-Aid-Salaries
Office Expenses
(2225-03-197-1-01)
(2225-03-197-1-01)
(2225-03-197-1-01)
(2225-03-197-1-01)
Improvement of Prematric and
Postmatric Hostels
Grant-in-aid to Orphanages
Backward Class Taluk Extension Offices
1.08
10.04
1.22
0.36
4.54
1.22
0.72
23.98
1.22
0.72
0.00
1.22
0.84
4.45
1.22
0.85
142.13
1.22
1.15
0.00
1.22
0.72
51.24
1.22
0.72
0.00
1.22
7.16
236.38
10.98
30.00
326.55
36.60
3.92 4.24 11.71 4.06 18.12 24.13 14.67 11.25 3.42 95.52 303.67
Tailoring Training Centres
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
29
2225 »Ð§ÇÈÐå ¢Ñ´, »Ð§ÇÈÐå »Ð�–ЮРÀÐÔ³ÐÔê …³Ð¤Ù Í�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Welfare of Scheduled Castes, Scheduled Tribes and O
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
3456.09 960.81 2539.43 1781.59 2496.62 3048.93 2220.70
826.21 420.61 935.56 615.16 932.97 883.45 703.32
2629.88 540.20 1603.87 1166.43 1563.65 2165.48 1517.38
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
750.83 330.34 764.97 653.93 783.18 1121.39 626.31
329.43 145.98 280.11 177.21 333.30 324.43 245.10
421.40 184.36 484.86 476.72 449.88 796.96 381.21
Á·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐÅö¤ÐÔÀÐÀЧ–Ù »Ù×õÓ³ÑúÌЖÐÎÐÔ
2225-00-103-0-79 4.88 1.86 18.56 0.86 2.70 15.26 16.07
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
35
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
TP Schemes
115.5662.840.861.79
Grand Total
Total Salary Component
Total Non Salary Component
TotalTP Schemes
Consolidated Salaries
Office Expenses
Office Expenses
1195.02
430.08
764.94
426.34
172.65
253.69
1374.83
468.33
906.50
502.72
135.01
367.71
19074.02
6215.69
12858.33
5960.01
2143.22
3816.79
59547.67
21037.37
38510.30
17677.28
6707.67
10969.61
(2225-03-197-1-01)
Incentive to Hostellers
7.67
4.88
1.79
1.86
4.95
18.56
1.12
0.86
2.94
2.70
3.36
15.26
0.00
16.07
2.30
1.79
1.14
0.86
25.27
62.84
111.90
115.56
3.20 0.00 1.75 0.00 0.00 0.00 0.00 0.00 0.00 4.95 28.68
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
30
2230 ‘ÑÁÔþ‘Ð ÀÐÔ³ÐÔê ‡·ÙÖôÓ–Ð ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Labour and Employment
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
0.00 0.00 44.05 51.12 0.00 43.80 0.00
0.00 0.00 36.48 44.54 0.00 35.59 0.00
0.00 0.00 7.57 6.58 0.00 8.21 0.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 0.00 44.05 51.12 0.00 43.80 0.00
0.00 0.00 36.48 44.54 0.00 35.59 0.00
0.00 0.00 7.57 6.58 0.00 8.21 0.00
�·ÐôÁÔ‘Ð ³Ð¤Ð¾ÙÓ´ ÊÐ�ÊÙë–ÐÎÐÔ/‘ÙÓ�·Ðõ–ÐÎÐÔ
2230-00-101-0-26 0.00 0.00 44.05 51.12 0.00 43.80 0.00
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
ZP Schemes
676.76138.970.000.00
Grand Total
Total Salary Component
Total Non Salary Component
TotalZP Schemes
Consolidated Salaries
Office Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138.97
116.61
22.36
138.97
116.61
22.36
676.76
560.17
116.59
676.76
560.17
116.59
(2230-03-196-1-01)
Industrial Training Institutes/Centres
0.00 0.00 7.57 6.58 0.00 8.21 0.00 0.00 0.00 22.36 116.59
0.00 0.00 36.48 44.54 0.00 35.59 0.00 0.00 0.00 116.61 560.17
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
31
2235 ÊÑÀЦѣ‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê ‘ÐÄÑô± ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Social Security and Welfare
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ÇÆÐÔ ‘ÐÄÑô±
ÀÐÔÍÎÑ ÀÐÔ³ÐÔê ÀÐÔ‘ÐÜÎÐ ƒ¿°ÀÐظ°í …Äє٠- ˽ñ�¸
ÀÐÔ³ÐÔê „®ÐϳÐ
ƒ�–ÐÁ‘Ðç–Ñ— ÊБÑþ¤ÙӳФРÊÙÓÀÑÊÐ�ÊÙë–ÐÎÐÔ
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
39.32
40.45
0.00
2.60
7.58
43.45
1.04
2.60
7.58
28.56
0.00
0.00
7.58
15.34
0.00
0.00
10.60
33.73
0.00
2.60
37.81
34.37
0.00
0.00
16.63
32.05
29.00
0.00
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
1
2
3
4
ZP Schemes
415.99
839.88
227.55
37.44
148.26
265.26
30.04
7.80
6.04
19.60
0.00
0.00
15.12
17.71
0.00
0.00
Consolidated Salaries
Office Expenses
Office Expenses
Grants-in-Aid-Salaries
(2235-02-196-1-01)
(2235-02-196-1-01)
(2235-02-196-1-03)
(2235-02-196-1-03)
Child Welfare
Women & Child Development Department
- Establishment & Administration
Non Government Institutions for Physically
Handicapped
39.32
3.37
0.00
7.58
8.36
1.04
7.58
3.52
0.00
7.58
5.27
0.00
10.60
3.37
0.00
37.81
3.37
0.00
16.63
3.37
29.00
15.12
3.42
0.00
6.04
2.60
0.00
148.26
36.65
30.04
415.99
104.65
227.55
37.08 35.09 25.04 10.07 30.36 31.00 28.68 14.29 17.00 228.61 735.23
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
32
2235 ÊÑÀЦѣ‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê ‘ÐÄÑô± ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Social Security and Welfare
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
82.37 54.67 41.07 23.04 46.93 72.18 77.68
37.08 35.09 28.81 10.07 30.36 31.00 28.68
45.29 19.58 12.26 12.97 16.57 41.18 49.00
ÀÐØ·Ðí¤Ð, Á‘ÐÄÑ�–ФРÀÐÔ³ÐÔê ¤ÙÖӖЖÐõÊÐê¤Ð
»Ñùٖї ÊÐ÷�¦ÐÔ� ÊÙÓÀÑ ÊÐ�ÊÙë–ÐÎÐÔ
ÀÐÔÔ“ô ÊÙÓÁ‘Ù�¦ÐÔ¤ÐÔ
‡·ÙÖôÓ–ÐÊÐë ÀÐÔÍÎÙ�¦ÐԤРÀÐÔ‘ÐÜÏ–Ñ— ÇÆÐÔ »ÑùÑ
‘ÙÓ�·Ðõ–ÐÎÐÔ
2235-00-101-0-31
2211-00-102-0-63
0.00
0.30
0.00
0.00
4.93
0.87
0.12
0.60
0.00
2.74
0.00
1.92
0.00
2.79
001-�ªÑå¤Ù ÀÙӳйÐ
101-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- ÀÙӳйЖÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
5
6
¡ÔÀЦÑö£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ZP Schemes
TP Schemes
30.24
51.70
9.58
11.29
4.53
1.06
0.00
1.01
TotalZP Schemes
Consolidated Salaries
Grants-in-Aid-Salaries
Office Expenses
32.83
14.29
18.54
30.17
20.45
9.72
460.94
235.83
225.11
1551.10
755.40
795.70
(2235-02-196-1-01)
(2235-02-197-1-01)
Voluntary Organisation for Care of the Old
Infirm & Diseased
Mukhya Sevikas
Creches for Children of Working Women
2.60
0.00
2.60
0.00
0.00
1.16
0.00
0.12
2.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.08
7.80
2.36
37.44
10.07
0.00 0.00 3.77 0.00 0.00 0.00 0.00 0.00 3.45 7.22 20.17
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
33
2235 ÊÑÀЦѣ‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê ‘ÐÄÑô± ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Social Security and Welfare
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
82.67 54.67 41.94 23.64 49.67 74.10 80.47
37.08 35.09 28.81 10.07 30.36 31.00 28.68
45.59 19.58 13.13 13.57 19.31 43.10 51.79
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.30 0.00 0.87 0.60 2.74 1.92 2.79
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.30 0.00 0.87 0.60 2.74 1.92 2.79
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
TP Schemes
Grand Total
Total Salary Component
Total Non Salary Component
TotalTP Schemes
Office Expenses
33.84
14.29
19.55
1.01
0.00
1.01
31.23
20.45
10.78
1.06
0.00
1.06
472.23
235.83
236.40
11.29
0.00
11.29
1602.80
755.40
847.40
51.70
0.00
51.70
0.30 0.00 0.87 0.60 2.74 1.92 2.79 1.01 1.06 11.29 51.70
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
34
2236 »ÛÉæ‘Ð „ÌѤР( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Nutrition
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
993.68 314.15 2248.66 1574.10 1349.91 2526.87 1328.16
0.00 0.00 0.00 0.00 0.00 0.00 0.00
993.68 314.15 2248.66 1574.10 1349.91 2526.87 1328.16
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
993.68 314.15 2248.66 1574.10 1349.91 2526.87 1328.16
0.00 0.00 0.00 0.00 0.00 0.00 0.00
993.68 314.15 2248.66 1574.10 1349.91 2526.87 1328.16
ÆÑÃÑ»Ð×ÀÐþ ÀÐÔ‘ÐÜÏ–Ù „ÌѤР‘Ñ�¦ÐÔþ �¦ÙÖÓ¡¹Ù
2235-00-101-0-61 993.68 314.15 2248.66 1574.10 1349.91 2526.87 1328.16
373-»ÛÉæ‘Ñ�ÆÐ
1
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
TP Schemes
42046.0011704.98835.03534.42
Grand Total
Total Salary Component
Total Non Salary Component
TotalTP Schemes
Nutrition
534.42
0.00
534.42
534.42
0.00
534.42
835.03
0.00
835.03
835.03
0.00
835.03
11704.98
0.00
11704.98
11704.98
0.00
11704.98
42046.00
0.00
42046.00
42046.00
0.00
42046.00
(2236-02-197-6-01)
Pre-School Children Feeding Programme
993.68 314.15 2248.66 1574.10 1349.91 2526.87 1328.16 534.42 835.03 11704.98 42046.00
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
35
2401 ÊÐÊÐô ÊÐ�–ÙÖӻй٠( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Crop Husbandry
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
289.08 253.34 270.06 304.04 468.99 612.99 342.49
277.11 242.37 259.53 286.79 456.28 593.70 328.15
11.97 10.97 10.53 17.25 12.71 19.29 14.34
‘Ñ�¦ÐÔþ‘ѧ ˽ñ�¸
˽ñ�¸
‘ÐØÉ ³Ð¤Ð½ÙÓ´ ÆÑÃÙ–ÐÎÐÔ
2435-00-101-0-26
2435-00-101-0-27
2435-00-101-0-37
163.46
125.62
0.00
126.73
119.29
7.32
198.80
71.00
0.26
161.97
131.87
10.20
236.77
231.95
0.27
344.98
266.33
1.68
181.73
155.61
5.15
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
2
3
¡ÔÀЦÑö£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ZP Schemes
5380.33
4450.03
109.65
1751.29
1232.46
31.04
190.28
64.94
5.23
146.57
65.85
0.93
TotalZP Schemes
Consolidated Salaries
Consolidated Salaries
Consolidated Salaries
Office Expenses
Office Expenses
Office Expenses
213.35
200.55
12.80
260.45
247.92
12.53
3014.79
2892.40
122.39
9940.01
9312.13
627.88
(2401-00-196-2-01)
(2401-00-196-1-01)
(2401-00-196-1-01)
Executive Establishment
Establishment
Agriculture Training Schools
8.73
3.24
0.00
6.59
3.24
1.14
7.57
2.70
0.26
8.36
3.24
5.65
7.57
4.87
0.27
12.74
4.87
1.68
5.95
3.24
5.15
9.71
2.16
0.93
8.36
2.16
2.01
75.58
29.72
17.09
365.78
176.34
85.76
154.73
122.38
0.00
120.14
116.05
6.18
191.23
68.30
0.00
153.61
128.63
4.55
229.20
227.08
0.00
332.24
261.46
0.00
175.78
152.37
0.00
136.86
63.69
0.00
181.92
62.78
3.22
1675.71
1202.74
13.95
5014.55
4273.69
23.89
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
36
2401 ÊÐÊÐô ÊÐ�–ÙÖӻй٠( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Crop Husbandry
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
463.33 413.83 628.34 436.89 695.74 1106.61 680.67
448.56 396.15 612.34 414.92 673.04 1079.78 656.45
14.77 17.68 16.00 21.97 22.70 26.83 24.22
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
174.25 160.49 358.28 132.85 226.75 493.62 338.18
171.45 153.78 352.81 128.13 216.76 486.08 328.30
2.80 6.71 5.47 4.72 9.99 7.54 9.88
³ÑÃÖö‘Р˽ñ�¸
2435-00-101-0-61 174.25 160.49 358.28 132.85 226.75 493.62 338.18
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
4
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
TP Schemes
8117.332246.53152.38209.73
Grand Total
Total Salary Component
Total Non Salary Component
TotalTP Schemes
Consolidated Salaries
Office Expenses
423.08
397.50
25.58
209.73
196.95
12.78
412.83
396.88
15.95
152.38
148.96
3.42
5261.32
5075.62
185.70
2246.53
2183.22
63.31
18057.34
17210.59
846.75
8117.33
7898.46
218.87
(2401-00-197-1-01)
Taluka Establishment
2.80 6.71 5.47 4.72 9.99 7.54 9.88 12.78 3.42 63.31 218.87
171.45 153.78 352.81 128.13 216.76 486.08 328.30 196.95 148.96 2183.22 7898.46
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
37
2402 ¾°ÐÖÊѤРÀÐÔ³ÐÔê ¡Ã ÊÐ�¤Ð‘Ðù²Ù ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Soil & Water Conservation
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 254.66 268.06 183.67 204.32 311.96 129.87
0.00 249.43 261.34 177.09 197.84 305.18 121.95
0.00 5.23 6.72 6.58 6.48 6.78 7.92
¡ÄѹÐ�¦ÐԹРƒ¿À°Ðظí
£ÄÑö ¡ÄѹÐ�¦ÐԹРƒ¿À°ÐØ¸ì ‘Ð›ÙÓ§ - Á¾°Ñ—Ó�¦ÐÔ
ÀÐÔ³ÐÔê …³Ð¤Ù ˽ò�¸
¡ÃÁ¾°Ñ¡‘Ð „·°Ñ¤Ð·Ð ÀÙÔÓÄÙ ¾°ÐÖÊѤРÊÐ�¤Ð‘Ðù²Ù
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-61
0.00
0.00
1.02
19.73
234.93
0.63
181.29
86.77
3.84
54.53
129.14
1.06
112.23
92.09
0.04
148.16
163.80
2.52
39.96
89.91
1.31
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
2
3
¡ÔÀЦÑö£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ZP Schemes
TP Schemes
2774.40
2892.94
39.44
632.25
1037.54
12.74
48.70
89.77
1.16
27.65
151.13
1.16
TotalZP Schemes
Consolidated Salaries
Consolidated Salaries
Office Expenses
Office Expenses
178.78
158.37
20.41
138.47
131.81
6.66
1669.79
1603.01
66.78
5667.34
5494.60
172.74
(2402-00-196-2-01)
(2402-00-196-2-01)
(2402-00-197-1-01)
WaterShed Development
District Watershed Development Office -
Divisional & Other Establishment
0.00
0.00
2.98
2.25
4.47
2.25
3.34
3.24
3.24
3.24
3.54
3.24
2.16
5.76
3.42
16.99
3.24
3.42
26.39
40.39
84.34
88.40
0.00
0.00
16.75
232.68
176.82
84.52
51.19
125.90
108.99
88.85
144.62
160.56
37.80
84.15
24.23
134.14
45.46
86.35
605.86
997.15
2690.06
2804.54
Soil Conservation on Watershed Basis
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
38
2402 ¾°ÐÖÊѤРÀÐÔ³ÐÔê ¡Ã ÊÐ�¤Ð‘Ðù²Ù ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Soil & Water Conservation
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
1.02 255.29 271.90 184.73 204.36 314.48 131.18
0.00 249.43 261.34 177.09 197.84 305.18 121.95
1.02 5.86 10.56 7.64 6.52 9.30 9.23
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
1.02 0.63 3.84 1.06 0.04 2.52 1.31
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.02 0.63 3.84 1.06 0.04 2.52 1.31
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
TP Schemes
Grand Total
Total Salary Component
Total Non Salary Component
TotalTP Schemes
Office Expenses
179.94
158.37
21.57
1.16
0.00
1.16
139.63
131.81
7.82
1.16
0.00
1.16
1682.53
1603.01
79.52
12.74
0.00
12.74
5706.78
5494.60
212.18
39.44
0.00
39.44
1.02 0.63 3.84 1.06 0.04 2.52 1.31 1.16 1.16 12.74 39.44
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
39
2403 »ÐÆÐÔ ÊÐ�–ÙÖӻй٠( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Animal Husbandry
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
698.74 327.88 445.94 337.21 526.17 655.34 497.39
682.52 314.90 430.80 323.15 512.11 639.12 478.09
16.22 12.98 15.14 14.06 14.06 16.22 19.30
‘Ñ�¦ÐÔþ‘ѧ ˽ñ�¸
¢Ñ¹ÐÔÀѤÐÔ ³ÐÏ ÊÐ�Àз°Ðþ¹Ð ‘ÙÓ�·Ðõ
–ÑõÁÔÓ± »ÐÆÐÔÀÙÚ·Ðô ÆÑÄÙ–ÐÎйÐÔî ³Ù¤Ù�¦ÐÔÔÀÐÕÿ·ÐÔ
ÀÐÔ³ÐÔê ƒÀÐÕÿ–ÐÎйÐÔî ³ÑÃÖö‘ÐÔ ÀÐÔ©å·Ð
�Èз°ÑÃ�¦ÐÔ–ÐÎйÑî— ÀÙÔÓÃì¢Ùþ–ÙÓ§ÊÐÔÀÐÕ·ÐÔ
2403-00-101-0-26
2403-00-101-0-32
2403-00-101-0-61
698.74
0.00
493.85
327.88
0.00
301.22
445.94
0.00
445.74
337.21
0.00
309.79
526.17
0.00
531.17
655.34
0.00
718.89
497.39
0.00
421.42
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
2
3
¡ÔÀЦÑö£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ZP Schemes
TP Schemes
11525.41
0.10
10324.91
4067.67
0.00
3837.44
274.65
0.00
268.19
304.35
0.00
347.17
TotalZP Schemes
Consolidated Salaries
Office Expenses
Office Expenses
304.35
291.37
12.98
274.65
261.67
12.98
4067.67
3933.73
133.94
11525.51
11144.96
380.55
(2403-00-196-1-01)
(2403-00-196-1-01)
(2403-00-197-1-01)
Executive Establishment
Cattle Breeding Farm
16.22
0.00
12.98
0.00
15.14
0.00
14.06
0.00
14.06
0.00
16.22
0.00
19.30
0.00
12.98
0.00
12.98
0.00
133.94
0.00
380.45
0.10
682.52 314.90 430.80 323.15 512.11 639.12 478.09 291.37 261.67 3933.73 11144.96
Opening of Rural Veterinary Dispensaries
and their Upgradation as Taluk Level
Dispensaries
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
40
2403 »ÐÆÐÔ ÊÐ�–ÙÖӻй٠( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Animal Husbandry
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
1192.59 629.10 891.68 647.00 1057.34 1374.23 918.81
1166.64 607.47 865.72 624.29 1033.55 1340.59 886.66
25.95 21.63 25.96 22.71 23.79 33.64 32.15
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
493.85 301.22 445.74 309.79 531.17 718.89 421.42
484.12 292.57 434.92 301.14 521.44 701.47 408.57
9.73 8.65 10.82 8.65 9.73 17.42 12.85
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
TP Schemes
Grand Total
Total Salary Component
Total Non Salary Component
TotalTP Schemes
Consolidated Salaries
Office Expenses
651.52
629.89
21.63
347.17
338.52
8.65
542.84
521.21
21.63
268.19
259.54
8.65
7905.11
7676.02
229.09
3837.44
3742.29
95.15
21850.42
21263.33
587.09
10324.91
10118.37
206.54
9.73 8.65 10.82 8.65 9.73 17.42 12.85 8.65 8.65 95.15 206.54
484.12 292.57 434.92 301.14 521.44 701.47 408.57 338.52 259.54 3742.29 10118.37
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
41
2405 ÁÔÓ¹ÐԖѧ‘Ù ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Fisheries
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
49.30 44.52 42.22 39.87 69.74 74.95 50.25
46.06 41.28 38.98 36.63 66.37 71.71 47.01
3.24 3.24 3.24 3.24 3.37 3.24 3.24
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
49.30 44.52 42.22 39.87 69.74 74.95 50.25
46.06 41.28 38.98 36.63 66.37 71.71 47.01
3.24 3.24 3.24 3.24 3.37 3.24 3.24
£ÄÑö ÀÐÔ³ÐÔê …³Ð¤Ù ˽ñ�¸
�ÎйѮÐÔ ÁÔÓ¹ÐԖѧ‘Ù ƒ¿°ÀÐظí–Ù ÊÐÌÑ�¦ÐÔ
2405-00-101-0-26
2405-00-101-0-28
49.30
0.00
44.52
0.00
42.22
0.00
39.87
0.00
69.74
0.00
74.95
0.00
50.25
0.00
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
2
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
ZP Schemes
1295.66
7.24
437.47
0.00
25.79
0.00
40.83
0.00
Grand Total
Total Salary Component
Total Non Salary Component
TotalZP Schemes
Consolidated Salaries
Consolidated Salaries
Office Expenses
40.83
37.59
3.24
40.83
37.59
3.24
25.79
22.55
3.24
25.79
22.55
3.24
437.47
408.18
29.29
437.47
408.18
29.29
1302.90
1225.68
77.22
1302.90
1225.68
77.22
(2405-00-196-1-01)
(2405-00-196-1-01)
District and Other Establishments
Assistance to Inland Fisheries
Development
3.24 3.24 3.24 3.24 3.37 3.24 3.24 3.24 3.24 29.29 77.22
46.06
0.00
41.28
0.00
38.98
0.00
36.63
0.00
66.37
0.00
71.71
0.00
47.01
0.00
37.59
0.00
22.55
0.00
408.18
0.00
1218.44
7.24
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
42
2406 ƒ¤Ð±ô ÀÐÔ³ÐÔê ÀйÐô £ÓÀйР( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Forestry and Wild Life
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
90.01 86.81 165.03 119.28 84.28 321.30 117.62
77.68 48.48 98.03 79.76 53.37 184.31 75.71
12.33 38.33 67.00 39.52 30.91 136.99 41.91
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
90.01 86.81 165.03 119.28 84.28 321.30 117.62
77.68 48.48 98.03 79.76 53.37 184.31 75.71
12.33 38.33 67.00 39.52 30.91 136.99 41.91
ÊÑÀЦѣ‘Ð ƒ¤Ð±ÒôӑФб
2406-00-101-0-26 90.01 86.81 165.03 119.28 84.28 321.30 117.62
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
ZP Schemes
4425.181232.14130.76117.05
Grand Total
Total Salary Component
Total Non Salary Component
TotalZP Schemes
Consolidated Salaries
Office Expenses
117.05
77.78
39.27
117.05
77.78
39.27
130.76
76.84
53.92
130.76
76.84
53.92
1232.14
771.96
460.18
1232.14
771.96
460.18
4425.18
2801.39
1623.79
4425.18
2801.39
1623.79
(2406-01-196-1-01)
Social Forestry
12.33 38.33 67.00 39.52 30.91 136.99 41.91 39.27 53.92 460.18 1623.79
77.68 48.48 98.03 79.76 53.37 184.31 75.71 77.78 76.84 771.96 2801.39
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
43
2501 –ÑõÁÔÓ± ƒ¿À°Ðظì–Ñ— ÁÆÙÓÈÐ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Special Programmes for Rural Development
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
1.45 1.21 2.65 0.60 0.89 3.63 2.97
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.45 1.21 2.65 0.60 0.89 3.63 2.97
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
1.45 1.21 2.65 0.60 0.89 3.63 2.97
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.45 1.21 2.65 0.60 0.89 3.63 2.97
ŠÊý.£.ŠÊý.ÀÙÚ. ‡ÊÐÔêÀѧ ‘ÙÖÓÆÐ - £.»Ð�. ÀÐÔ³ÐÔê
³Ñ.»Ñ. –ÐÏ–Ù ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
2501-00-102-0-61 1.45 1.21 2.65 0.60 0.89 3.63 2.97
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
TP Schemes
58.1814.000.600.00
Grand Total
Total Salary Component
Total Non Salary Component
TotalTP Schemes
Office Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.60
0.00
0.60
0.60
0.00
0.60
14.00
0.00
14.00
14.00
0.00
14.00
58.18
0.00
58.18
58.18
0.00
58.18
(2501-01-197-1-01)
SGSY Monitoring Cell - Block Assistance To
Zp's & Gp's
1.45 1.21 2.65 0.60 0.89 3.63 2.97 0.00 0.60 14.00 58.18
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
44
2515 …³Ð¤Ð –ÑõÁÔÓ± ƒ¿°ÀÐظ°í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Other Rural Development Programmes
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
”ÑÅ ÌÐÔ·Ùì ƒÀБÑÆÐ
XIII ¹ÙÓ Ìб‘ÑÊÐÔ „�¦ÙÖӖзРǻ°Ñ¤ÐËú¹Ð ÀÙÔÓ¤Ù–Ù
ƒ¹ÐԷѹЖÐÎÐÔ - »Ð�.–ÐÎÐÔ - ÀÐÔÖþ°ÐֳРÀÐÔ³ÐÔê
‘Ñ�¦ÐÔþ‘ÐùÀÐÔ³Ù
£ÃÑö »Ð�›Ñ�¦ÐÔ³ý ƒ¹ÐԷѹзРºÀÐþÌвÙ
2515-00-101-0-26
2515-00-101-0-27
2515-00-101-0-28
0.00
0.00
148.11
0.00
0.00
139.00
0.00
0.00
155.47
0.00
0.00
142.77
0.00
0.00
181.55
0.00
0.00
201.61
0.00
0.00
148.18
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
021-ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÙ›Ðà·Ð ÀÐÔ¤ÐÔ»ÑÀд
102-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- „Ëê–ÐÎÐ ÊÐØ¡¹Ù
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
2
3
ZP Schemes
13000.00
9586.00
4407.46
0.00
0.00
1365.98
0.00
0.00
129.24
0.00
0.00
120.05
Consolidated Salaries
Consolidated Salaries
Reimbursement of Medical Expenses
Grants-in-Aid-Assets Creation
Office Expenses
(2515-00-196-1-05)
(2515-00-196-6-09)
(2515-00-196-1-05)
Vacant Post Provision
Grants Under XIII FC Recommendations -
ZPs - Basica & Performance
Zilla Panchayat Maintenance Grants
0.00
0.00
65.90
0.00
0.00
64.56
0.00
0.00
66.74
0.00
0.00
63.31
0.00
0.00
66.23
0.00
0.00
70.63
0.00
0.00
66.74
0.00
0.00
62.84
0.00
0.00
63.68
0.00
0.00
590.63
3000.00
9586.00
1938.05
0.00
82.21
0.00
74.44
0.00
88.73
0.00
79.46
0.00
115.32
0.00
130.98
0.00
81.44
0.00
57.21
0.00
65.56
0.00
775.35
10000.00
2469.41
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
45
2515 …³Ð¤Ð –ÑõÁÔÓ± ƒ¿°ÀÐظ°í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Other Rural Development Programmes
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
148.11 139.00 155.47 142.77 181.55 201.61 148.18
82.21 74.44 88.73 79.46 115.32 130.98 81.44
65.90 64.56 66.74 63.31 66.23 70.63 66.74
³ÑÃÖ‘ÐÔ »Ð�›Ñ�¦ÐÔ³ý ºÀÐþÌÐ²Ñ ƒ¹ÐԷѹÐ
”ÑÅ ÌÐÔ·Ùì ƒÀБÑÆÐ
XIII¹ÙÓ Ìб‘ÑÊÐÔ „�¦ÙÖӖзРǻ°Ñ¤ÐËú¹Ð ÀÙÔÓ¤Ù–Ù
ƒ¹ÐԷѹЖÐÎÐÔ - ³Ñ.»Ð�.–ÐÎÐÔ -ÀÐÔÖþ°ÐֳРÀÐÔ³ÐÔê
‘Ñ�¦ÐÔþ‘ÐùÀÐÔ³Ù
2515-00-102-0-61
2515-00-102-0-63
2515-00-102-0-64
293.95
0.00
0.00
572.15
0.00
0.00
870.59
0.00
0.00
755.86
0.00
0.00
1032.41
0.00
0.00
1541.84
0.00
0.00
1002.61
0.00
0.00
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
021-ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÙ›Ðà·Ð ÀÐÔ¤ÐÔ»ÑÀд
4
5
6
¡ÔÀЦÑö£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ZP Schemes
TP Schemes
24414.71
13000.00
19172.00
7294.24
0.00
0.00
581.56
0.00
0.00
643.27
0.00
0.00
TotalZP Schemes
Consolidated Salaries
Consolidated Salaries
Office Expenses
Reimbursement of Medical Expenses
120.05
57.21
62.84
129.24
65.56
63.68
1365.98
775.35
590.63
26993.46
12469.41
14524.05
(2515-00-197-1-10)
(2515-00-197-1-10)
(2515-00-197-6-09)
Taluk Panchayath Maintenance Grants
Vacant Post Provision
34.99
0.00
56.98
0.00
55.35
0.00
71.35
0.00
62.32
0.00
95.53
0.00
57.64
0.00
39.63
0.00
45.88
0.00
519.67
0.00
1709.78
3000.00
258.96
0.00
515.17
0.00
815.24
0.00
684.51
0.00
970.09
0.00
1446.31
0.00
944.97
0.00
603.64
0.00
535.68
0.00
6774.57
0.00
22704.93
10000.00
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
46
2515 …³Ð¤Ð –ÑõÁÔÓ± ƒ¿°ÀÐظ°í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Other Rural Development Programmes
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
293.95 572.15 870.59 755.86 1032.41 1541.84 1002.61
258.96 515.17 815.24 684.51 970.09 1446.31 944.97
34.99 56.98 55.35 71.35 62.32 95.53 57.64
XIII¹ÙÓ Ìб‘ÑÊÐÔ „�¦ÙÖӖзРǻ°Ñ¤ÐËú¹Ð ÀÙÔÓ¤Ù–Ù
ƒ¹ÐԷѹЖÐÎÐÔ - £.»Ð�.–ÐÎÐÔ - ÀÐÔÖþ°ÐֳРÀÐÔ³ÐÔê
‘Ñ�¦ÐÔþ‘ÐùÀÐÔ³Ù
‘йÑþ©‘Ð ÊÙÓÀÑ ƒ¸°º�¦ÐÔÀÐÔ–ÐÎÐ ”ѳЧ ƒ¯�¦ÐÔÅö
»ÑÀд–ÐÎÐÔ
2515-00-103-0-92
2515-00-103-0-93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- „Ëê–ÐÎÐ ÊÐØ¡¹Ù
102-ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹР- „Ëê–ÐÎÐ ÊÐØ¡¹Ù
7
8
¡ÔÀЦÑö³Ñ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
TP Schemes
GP Schemes
67101.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
TotalTP Schemes
Grants-in-Aid-Assets Creation
Grants-in-Aid-Assets Creation
643.27
603.64
39.63
581.56
535.68
45.88
7294.24
6774.57
519.67
56586.71
32704.93
23881.78
(2515-00-198-6-09)
(2515-00-198-1-08)
Grants Under XIII FC Recommendations -
TPs -Basic & Performance
Grants Under XIII FC Recommendations -
GPs - Basic & Performance
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19172.00
67101.00
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
47
2515 …³Ð¤Ð –ÑõÁÔÓ± ƒ¿°ÀÐظ°í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Other Rural Development Programmes
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
442.06 711.15 1026.06 898.63 1213.96 1743.45 1150.79
341.17 589.61 903.97 763.97 1085.41 1577.29 1026.41
100.89 121.54 122.09 134.66 128.55 166.16 124.38
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
060-»Ð§ÌѤѳÐó‘Ð ÀÙ›Ðà
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
–Ñõ.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
GP Schemes
Grand Total
Total Salary Component
Total Non Salary Component
TotalGP Schemes
Compensatory cost
763.32
660.85
102.47
0.00
0.00
0.00
710.80
601.24
109.56
0.00
0.00
0.00
8660.22
7549.92
1110.30
0.00
0.00
0.00
150731.17
45174.34
105556.83
67151.00
0.00
67151.00
Payments Under The Karnataka
Guarantee of Services Act -
Compensatory Cost
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
48
2702 ÊÐ±é ºÓ¤ÑÀЧ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Minor Irrigation
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
ÀÑÉþ‘Ð ºÀÐþÌв٠ÀÐÔ³ÐÔê ·ÐÔ¤ÐËê–ÐÎÐÔ
ÊÐÁÔÓ‘Ùù
ÌÙÖÊÐ ÊФн¤Ñ¡Ô
ÊÐ±é ºÓ¤ÑÀЧ ÊÐÁÔÓ‘Ñù ‘Ñ�¦ÐÔþ–ÐÎÐÔ
2702-00-101-0-26
2702-00-101-0-27
2702-00-101-0-28
2702-00-101-0-29
32.01
0.00
6.43
2.64
57.42
34.99
6.43
2.64
16.91
31.47
3.21
1.33
91.52
25.75
3.21
1.32
207.71
36.83
6.43
2.64
101.47
62.50
6.43
2.64
16.85
18.67
3.20
1.35
001-�ªÑå¤Ù ÀÙӳйÐ
200-ºÀÐþÌÐ²Ñ ÀÙ›Ðà
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
226-¾°Ñ¤Ð³Ð ÊБÑþ¤Ð »ÐפÙÚË·Ð ÊÑÀÐÔ—õ ÀÐÔ³ÐÔê
ÊÐÑФвÙ�¦ÐÔ “›ÐÔþ
1
2
3
4
ZP Schemes
1449.07
672.24
128.30
47.78
615.41
262.85
38.55
15.88
91.52
20.07
3.21
1.32
0.00
32.57
0.00
0.00
Consolidated Salaries
Maintenance Expenditure
Office Expenses
Cost of Materials and Equipment supplied
by GOI
(2702-80-196-1-02)
(2702-80-196-1-01)
(2702-80-196-1-02)
(2702-80-196-1-02)
Annual Maintenance and Repairs
Survey
New Supplies
32.01
0.00
6.43
57.42
4.42
6.43
16.91
5.31
3.21
91.52
2.86
3.21
207.71
4.45
6.43
101.47
8.08
6.43
16.85
3.00
3.20
0.00
2.00
0.00
91.52
3.74
3.21
615.41
33.86
38.55
1449.07
81.55
128.30
0.00 30.57 26.16 22.89 32.38 54.42 15.67 30.57 16.33 228.99 590.69
Survey Works Minor Irrigation
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
49
2702 ÊÐ±é ºÓ¤ÑÀЧ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Minor Irrigation
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
41.08 101.48 52.92 121.80 253.61 173.04 40.07
0.00 30.57 26.16 22.89 32.38 54.42 15.67
41.08 70.91 26.76 98.91 221.23 118.62 24.40
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
41.08 101.48 52.92 121.80 253.61 173.04 40.07
0.00 30.57 26.16 22.89 32.38 54.42 15.67
41.08 70.91 26.76 98.91 221.23 118.62 24.40
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
ZP Schemes
Grand Total
Total Salary Component
Total Non Salary Component
TotalZP Schemes
General Expenses
32.57
30.57
2.00
32.57
30.57
2.00
116.12
16.33
99.79
116.12
16.33
99.79
932.69
228.99
703.70
932.69
228.99
703.70
2297.39
590.69
1706.70
2297.39
590.69
1706.70
2.64 2.64 1.33 1.32 2.64 2.64 1.35 0.00 1.32 15.88 47.78
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
50
2851 –ÑõÁÔÓ± ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÎÐÔ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Village and Small Industries
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
¤ÙÓÈÙó ½ÙÎЖѤЧ–Ù ÊÐÌÑ�¦ÐÔ
„®ÐϳÐ
£ÃÑö ‡·ÐôÀÐÔ ‘ÙÓ�·Ðõ
ÁÆÐ÷¾Ñô�‘ý ÊÐÌÑ�¦ÐÔ¸�·Ð ‘йÑþ©‘Ð ¤ÙÓÈÙó
ÀÐôÀÐÊÑ�¦ÐÔ �¦ÙÖÓ¡¹Ù - ÌÐ�³Ð 2
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-27
2851-00-107-0-28
0.00
176.30
9.98
9.48
0.00
392.28
26.82
2.04
0.00
274.50
18.01
11.69
0.00
203.90
20.53
39.93
0.00
181.88
30.27
26.01
0.00
291.41
33.50
86.40
0.00
223.20
17.63
0.00
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
2
3
4
ZP Schemes
0.21
6444.58
548.71
570.14
0.00
2297.64
193.65
203.76
0.00
251.38
13.39
10.65
0.00
302.79
23.52
17.56
Consolidated Salaries
Consolidated Salaries
General Expenses
Office Expenses
Office Expenses
(2851-00-196-1-01)
(2851-00-196-1-01)
(2851-00-196-2-01)
(2851-00-196-1-01)
Assistance to Sericulturists
Administration
District Industries Centre
0.00
43.91
1.00
0.00
159.89
2.00
0.00
80.96
2.00
0.00
61.38
1.99
0.00
51.15
2.00
0.00
64.86
2.01
0.00
46.75
2.00
0.00
87.67
2.01
0.00
89.51
2.01
0.00
686.08
17.02
0.21
1793.61
51.00
132.39
8.98
232.39
24.82
193.54
16.01
142.52
18.54
130.73
28.27
226.55
31.49
176.45
15.63
215.12
21.51
161.87
11.38
1611.56
176.63
4650.97
497.71
Karnataka Sericulture Project - World
Bank Assistance - Phase-II
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
51
2851 –ÑõÁÔÓ± ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÎÐÔ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Village and Small Industries
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
‘ÙÚÀÐÔ–ÐÞ ÀÐÔ³ÐÔê ÀÐÊÑêõÃ�¦ÐÔ–ÐÏ–Ù ÀÙӳйРƒ�ÆÐ
¢ÙÓ¹ÐÔÊёвÙ
‘ÙÖÓÃѤР‡²Ùé ¹ÐÖÃÔÀÐ ‘ÙÓ�·Ðõ
2851-00-107-0-29
2851-00-107-0-33
2851-00-107-0-42
13.12
4.47
0.00
22.79
9.11
0.00
16.64
0.00
0.00
9.28
3.87
8.35
16.55
8.12
0.00
20.41
0.00
0.00
14.80
0.00
0.00
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
5
6
7
ZP Schemes
401.52
123.20
8.35
140.99
29.83
8.35
16.05
4.26
0.00
11.35
0.00
0.00
Consolidated Salaries
Consolidated Salaries
Consolidated Salaries
Consolidated Salaries
Office Expenses
Office Expenses
Office Expenses
(2851-00-196-2-01)
(2851-00-196-2-01)
(2851-00-196-2-01)
Salary Component to Handloom and
Textiles
Apiculture
Kolar Wool Spinning Centre
2.77
0.99
0.50
2.04
1.99
1.18
3.05
2.00
0.00
18.16
1.01
1.18
1.52
2.00
1.18
3.33
2.01
0.00
0.00
1.99
0.00
2.03
1.00
0.00
5.76
1.98
1.19
38.66
14.97
5.23
68.15
46.59
16.05
6.71
12.13
3.97
0.00
0.00
20.80
7.93
0.00
8.64
14.64
0.00
0.00
21.77
8.27
2.69
5.87
24.49
14.55
6.94
0.00
83.07
18.40
0.00
0.00
0.00
12.81
0.00
0.00
15.53
10.35
0.00
0.00
4.89
14.07
3.07
0.00
165.10
126.02
24.60
5.87
501.99
354.93
107.15
5.87
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
52
2851 –ÑõÁÔÓ± ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÎÐÔ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Village and Small Industries
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
213.35 453.04 320.84 285.86 262.83 431.72 255.63
164.18 285.94 232.83 199.66 204.98 359.51 204.89
49.17 167.10 88.01 86.20 57.85 72.21 50.74
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
213.35 453.04 320.84 285.86 262.83 431.72 255.63
164.18 285.94 232.83 199.66 204.98 359.51 204.89
49.17 167.10 88.01 86.20 57.85 72.21 50.74
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
ZP Schemes
Grand Total
Total Salary Component
Total Non Salary Component
TotalZP Schemes
Office Expenses
355.22
262.51
92.71
355.22
262.51
92.71
295.73
195.28
100.45
295.73
195.28
100.45
2874.22
2109.78
764.44
2874.22
2109.78
764.44
8096.71
6118.62
1978.09
8096.71
6118.62
1978.09
0.00 0.00 0.00 2.48 0.00 0.00 0.00 0.00 0.00 2.48 2.48
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
53
2852 ‡·ÐôÀÐÔ–ÐÎÐÔ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Industries
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
13.68 5.16 19.96 0.00 23.23 25.66 16.41
12.18 5.16 18.48 0.00 21.32 20.54 14.05
1.50 0.00 1.48 0.00 1.91 5.12 2.36
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
13.68 5.16 19.96 0.00 23.23 25.66 16.41
12.18 5.16 18.48 0.00 21.32 20.54 14.05
1.50 0.00 1.48 0.00 1.91 5.12 2.36
‘ÐÔÆÐÑÐÁÔþ–ÐÎÐ ³Ð¤Ð½ÙÓ´ ÊÐ�˜Ð–ÐÎÐÔ
2852-00-101-0-26 13.68 5.16 19.96 0.00 23.23 25.66 16.41
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
1
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
ZP Schemes
436.99136.6910.9421.65
Grand Total
Total Salary Component
Total Non Salary Component
TotalZP Schemes
Consolidated Salaries
Office Expenses
21.65
19.31
2.34
21.65
19.31
2.34
10.94
8.11
2.83
10.94
8.11
2.83
136.69
119.15
17.54
136.69
119.15
17.54
436.99
373.06
63.93
436.99
373.06
63.93
(2852-80-196-1-01)
Artisan Training Institutes
1.50 0.00 1.48 0.00 1.91 5.12 2.36 2.34 2.83 17.54 63.93
12.18 5.16 18.48 0.00 21.32 20.54 14.05 19.31 8.11 119.15 373.06
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
54
3054 ¤ÐÊÙê ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐÔ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Roads and Bridges
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
XIII¹ÙÓ „.„.ƒ¹ÐԷѹÐ-¤ÐÊÙê ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐ
ºÀÐþÌвÙ
ƒ¹ÐԷѹЖÐÎÐ ºÀÐþÌвÙ
3054-00-101-0-26
3054-00-101-0-28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
200-ºÀÐþÌÐ²Ñ ÀÙ›Ðà
1
2
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
ZP Schemes
11730.00
10000.00
0.00
0.00
0.00
0.00
0.00
0.00
Grand Total
Total Salary Component
Total Non Salary Component
TotalZP Schemes
General Expenses
Maintenance Expenditure
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21730.00
0.00
21730.00
21730.00
0.00
21730.00
(3054-80-196-1-04)
(3054-80-196-1-01)
XIII FCG - Maintenance of Roads & Bridges
Maintenance Grants
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11730.00
10000.00
S.No.
‘Ðõ.ÊÐ�.
�¦ÙÖÓ¡¹ÙӳФÐÊÐ�»ÐÔ©. I (ÑÐù ` –ÐÎÐÅö)
55
3451 ÊÐœÀÑÃ�¦ÐÔ-„¶þ‘Ð ÊÙÓÀÙ–ÐÎÐÔ ( ` In Lakhs)Volume-I Non Plan
401 402 403 404 405 406 451 452 453
Total Vol.I
Grand Total
Secretariat Economic Services
�©Ôå ¡ÔÀЦÑö
¡ÔÀЦÑöÊÐ�»ÐÔ©. I
œ³Ðõ·ÐÔ–Ðþ ‘ÙÖÓÃѤРÇÀÐÀÙÖ–ÐÞ ³ÐÔÀÐÔ‘ÐÖ¤ÐÔ ·ÑÀб–Ù¤Ù ¤ÑÀÐԹЖФРœ‘ÐܽÎÑü»ÐÔ¤Ð
Chitradurga Kolar Shimoga Tumkur Davanagere Ramnagara ChikkaBallapura
„�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
Banglore(Urban) (Rural)
¾Ù�–ÐÎÐÖ¤ÐÔ(–ÑõÁÔÓ±)
¾Ù�–ÐÎÐÖ¤ÐÔ(¹Ð–ФР)
BangloreHead of Account and Link Code
ÄÙ‘ÐÜ ÇÓÉþ‘Ù ÀÐÔ³ÐÔê Å�‘ý ‘ÙÖÓ®ý
18.82 37.33 46.77 33.14 39.81 50.20 43.86
10.79 26.59 39.76 23.30 32.74 39.62 36.67
8.03 10.74 7.01 9.84 7.07 10.58 7.19
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
18.82 37.33 46.77 33.14 39.81 50.20 43.86
10.79 26.59 39.76 23.30 32.74 39.62 36.67
8.03 10.74 7.01 9.84 7.07 10.58 7.19
�¦ÙÖÓ¡¹Ñ ÀÐÔ�®ÐÏ
ÀÐÔÌÑÃÙÓ“»Ñç–Ù ºÓ®Ð½ÙÓ‘Ñ·Ð ÃÙ‘ÐÜ
»Ð§ÆÙÖÓ·°Ð¹Ñ ÆÐÔÃÜ
3451-00-101-0-26
3451-00-101-0-28
13.58
5.24
29.38
7.95
42.55
4.22
26.09
7.05
35.53
4.28
42.41
7.79
39.46
4.40
001-�ªÑå¤Ù ÀÙӳйÐ
050-‘Ð�ÙÓ§ ÀÙ›Ðà–ÐÎÐÔ
051-ÊÑÀЦѹÐô ÀÙ›Ðà–ÐÎÐÔ
1
2
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
£.»Ð. ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
�©Ôå ÀÙӳйÑ�ÆÐ
�©Ôå ÀÙӳйÙӳФРƒ�ÆÐ
ZP Schemes
927.41
137.86
268.07
40.93
13.16
0.00
25.91
0.00
Grand Total
Total Salary Component
Total Non Salary Component
TotalZP Schemes
Consolidated Salaries
Office Expenses
General Expenses
25.91
23.66
2.25
25.91
23.66
2.25
13.16
10.96
2.20
13.16
10.96
2.20
309.00
244.09
64.91
309.00
244.09
64.91
1065.27
847.62
217.65
1065.27
847.62
217.65
(3451-00-196-1-01)
(3451-00-196-1-01)
Planning Board
Audit Fee Payable to the Accountant
General
2.79
5.24
2.79
7.95
2.79
4.22
2.79
7.05
2.79
4.28
2.79
7.79
2.79
4.40
2.25
0.00
2.20
0.00
23.98
40.93
79.79
137.86
10.79 26.59 39.76 23.30 32.74 39.62 36.67 23.66 10.96 244.09 847.62