PROCEEDINGS OF GOVERNMENT OF KARNATAKA Finance Department Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015. Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's website www.kar.nic.in/finance Subject: - - - - - - - PREAMBLE: District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the Link Budget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to make releases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the period August 2015 to December 2015. Hence the following order. 2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Bengaluru (Urban) should present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC to Fund I of the Zilla Panchayat maintained in the treasury. 3. Chief Accounts Officer, Zilla Panchayat Bengaluru (Urban) will be responsible for carrying out reconciliation of these withdrawals from Consolidated Fund with the treasury and with the Principal Accountant General. 4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. The funds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the details mentioned in Column (7) to (10) of the Annexure. 5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to make scheme wise release of funds to the concerned Implementing Officers. 6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief Accounts Officer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills. 7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the Chief Accounts Officer of the Zilla Panchayat. By Order and in the name of Governor of Karnataka, (N.G.Jagannath) Special Officer (ZP) and Ex-officio Deputy Secretary to Government, Finance Department. To: 1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore. 2. All the Principal Secretary / Secretaries of Government. 3. All Heads of Department. 4. All Chief Executive Officers / Chief Accounts Officers of ZP. 5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore. 6. All Distict Treasury Officers. 7. All Sub-treasury officers. 8. Guard File / Spare copies Government Order No: FD 1 ZPA 2015 (1 ), dated: 31st July 2015 1. For Zilla Panchayat Bengaluru (Urban), an amount of Rs. 2526.36 lakh under Plan and Rs. 10728.89 lakh under Non-plan is released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December 2015.
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Bengaluru (Urban)should present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Bengaluru (Urban) will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 1 ZPA 2015 (1 ), dated: 31st July 2015
1. For Zilla Panchayat Bengaluru (Urban), an amount of Rs. 2526.36 lakh under Plan and Rs. 10728.89 lakh under Non-plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as perthe details in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 toDecember 2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 401- BENGALURU (URBAN)
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
10.42
708.36
6.25
21.92
1.25
273.31
9.92
5277.81
0.00
12.62
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-102-0-31
2210-00-103-0-26
2210-00-103-0-30
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProject
0.00
0.00
0.00
0.42
5.63
4.38
0.00
645.86
0.00
55.84
6.67
6.25
10.42
0.00
7.50
2.33
1.67
0.00
0.00
0.00
0.00
1.25
257.10
0.00
0.00
0.00
0.00
0.00
14.17
0.00
0.00
0.00
0.00
0.83
248.95
21.39
2.98
0.00
9.92
0.00
5057.39
0.00
220.42
0.00
0.00
0.00
0.00
10.98
0.00
0.00
0.00
0.75
0.53
0.26
0.10
0.00
188.84
60.72
59.39
40.39
279.33
16.06
0.00
3.48
11.63
24.78
334.85
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
10.42
708.36
6.25
21.92
1.25
289.61
273.31
9.92
5277.81
0.00
12.62
0.00
1023.53
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
3.1)
3.2)
3.3)
3.4)
3.5)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
7.10)
7.11)
7.12)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0100ZZ8001 Annexure to G.O No. : FD 1 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 401- BENGALURU (URBAN)
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
2235-02-196-1-01
2235-02-196-1-03
2401-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants (PhysicallyHandicapped)
289.61
229.19
172.97
35.10
215.91
6.25
394.80
163.76
1023.53
4.65
658.18
154.51
2156.09
0.00
46.82
1.36
2210-00-103-0-42
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-50
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-52
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-53
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2435-00-101-0-27
Dental Units to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Population Centres
Continuation of Health Centres underCHCs created under IPP-VIII
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste Students
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceWomen Welfare Centres
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Ashram Schools
Stipend to Law Graduates of Minorities
GIA to Minorities Orphanages
Maintenance of Tailoring TrainingCentresStipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
Child Welfare
Women & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
0.00
16.67
0.83
6.25
0.00
222.93
0.00
151.30
14.58
0.00
0.00
7.08
0.00
29.27
0.00
5.83
0.00
152.89
0.00
54.17
0.00
6.25
0.00
0.42
0.00
0.52
0.00
0.00
1.67
6.25
394.80
0.00
160.43
3.33
0.00
4.07
0.00
0.00
0.00
4.65
0.00
476.70
0.00
80.66
31.97
68.85
0.00
143.34
0.00
10.03
0.00
1.14
276.79
1826.81
0.00
26.27
0.00
12.36
0.00
13.33
0.00
0.10
0.42
0.00
0.00
20.07
26.76
0.00
1.36
87.89
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
229.19
172.97
35.10
215.91
6.25
394.80
163.76
17.63
4.65
658.18
154.51
2156.09
0.00
46.82
1.36
87.89
8)
9)
10)
11)
12)
13)
14)
15)
7.13)
7.14)
7.15)
8.1)
8.2)
8.3)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
10.1)
10.2)
10.3)
10.4)
10.5)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
11.12
12.1)
13.1)
13.2)
14.1)
14.2)
15.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0100ZZ8001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 401- BENGALURU (URBAN)
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants
Construction of ZP OfficeBuilding
17.63
20.00
0.00
23.34
7.92
25.84
8.33
6.25
87.89
93.45
81.90
402.87
40.23
49.33
0.00
129.93
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-41
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
6425-00-101-0-27
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Supply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to Various Categoriesof Co-op. Societies-NCDC
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
2.92
3.75
10.42
0.42
0.13
0.00
12.50
0.83
1.67
0.83
1.25
2.92
0.00
0.00
0.00
8.33
12.50
1.67
0.83
0.00
2.50
2.92
2.08
0.42
0.00
23.34
2.50
0.83
3.33
2.08
2.08
0.00
6.25
39.59
0.00
0.00
0.00
0.00
0.00
93.45
0.00
0.00
0.00
0.00
0.00
0.00
6.33
75.57
402.87
0.00
0.00
0.00
0.00
40.23
0.00
0.00
0.00
0.00
49.33
0.00
0.00
0.00
0.00
0.00
0.00
129.93
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
20.00
0.00
23.34
7.92
25.84
8.33
6.25
39.59
93.45
81.90
402.87
40.23
49.33
0.00
129.93
0.00
16)
17)
18)
19)
20)
21)
22)
23)
15.2)
15.3)
15.4)
15.5)
15.6)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
21.1)
21.2)
21.3)
21.4)
22.1)
22.2)
23.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0100ZZ8001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 401- BENGALURU (URBAN)
2526.36 10728.89
2515-00-196-1-22
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3456-00-196-1-01
Development Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
39.59
12.50
0.00
7.50
24.59
66.67
4.17
4.17
2.08
0.00
0.00
20.97
120.98
41.32
0.00
0.00
41.19
0.00
District Total:
2515-00-101-0-31
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
4851-00-101-0-37
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3456-00-101-0-26
Development Grants to Zilla Panchayat
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Govt Share in Handloom Co-opSocieties
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Opening of small branches &construction of business premises
12.50
0.00
0.00
0.00
7.50
0.00
0.00
6.25
0.00
6.67
6.25
4.17
0.42
0.83
66.67
4.17
0.00
2.50
0.00
1.25
0.42
2.08
0.00
16.34
3.28
1.35
0.00
119.10
1.88
17.21
22.78
0.00
0.00
1.34
0.00
0.00
0.00
0.00
38.52
0.00
2.68
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
12.50
0.00
7.50
24.59
66.67
4.17
4.17
2.08
0.00
20.97
120.98
41.32
0.00
0.00
41.19
0.00
24)
25)
26)
27)
28)
29)
30)
31)
24.1)
25.1)
25.2)
25.3)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
27.4)
27.5)
27.6)
27.7)
28.1)
29.1)
30.1)
30.2)
30.3)
30.4)
30.5)
31.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0100ZZ8001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Bengaluru (Rural)should present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Bengaluru (Rural) will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 2 ZPA 2015 (2 ), dated: 31st July 2015
1. For Zilla Panchayat Bengaluru (Rural), an amount of Rs. 1017.86 lakh under Plan and Rs. 3112.95 lakh under Non-plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as perthe details in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 toDecember 2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 402- BENGALURU (RURAL)
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
4.17
154.25
2.08
19.58
1.67
158.25
40.64
758.29
0.00
6.91
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsGrants for Construction ofIndoor Stadium and Open AirTheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartment
0.00
0.00
0.00
0.00
0.83
0.00
3.33
0.00
125.08
0.00
22.92
6.25
0.00
2.08
8.33
0.00
6.25
0.83
2.92
0.00
0.00
1.25
0.00
0.00
1.67
79.99
0.00
0.00
0.00
0.00
0.00
14.58
0.00
0.00
105.48
49.80
2.98
33.04
0.00
7.60
0.00
682.13
0.00
75.08
0.00
0.00
1.08
0.00
0.00
5.23
0.00
0.00
0.00
0.75
0.53
0.00
0.28
0.12
0.00
230.29
19.38
38.63
75.23
114.62
1.07
0.00
2.30
3.59
Total:
Total:
Total:
Total:
Total:
Total:
0.00
4.17
154.25
2.08
19.58
1.67
199.18
158.25
40.64
758.29
0.00
6.91
0.00
762.69
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0300ZZ8001 Annexure to G.O No. : FD 2 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 402- BENGALURU (RURAL)
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
2235-02-196-1-01
2235-02-196-1-03
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
199.18
14.58
48.02
10.69
101.90
2.88
219.60
762.69
8.97
101.68
18.33
437.85
0.00
19.37
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-43
2210-00-103-0-45
2210-00-105-0-38
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-57
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-38
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-53
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
2211-00-102-0-26
2211-00-102-0-29
2235-00-101-0-27
2235-00-101-0-28
Opening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectTaluk Level Hospitals
X-Ray Facilities to Taluk Hospitals
Buildings
State Health Transport Organisation
Population Centres
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Other Concessions to SC Students
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistance
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
Maintenance of Tailoring TrainingCentresStipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
Child Welfare
Destitute Cottages
Women & Child DevelopmentDepartment - Establishment &Administration
7.10
4.17
0.00
72.51
8.33
4.17
8.33
10.42
0.00
4.17
0.00
38.44
0.00
0.00
7.08
2.50
0.00
0.00
6.52
4.17
74.04
0.00
12.42
0.00
10.42
0.15
0.88
0.00
0.00
4.00
2.88
219.08
0.52
0.00
0.00
0.00
0.00
277.58
0.00
0.00
0.00
0.00
0.00
8.97
0.00
46.25
0.00
44.23
6.20
1.67
2.92
0.42
18.33
0.00
0.00
287.24
130.43
0.00
19.70
0.00
0.00
0.00
0.06
0.42
0.00
0.00
3.87
0.00
15.50
0.53
Total:
Total:
Total:
Total:
Total:
Total:
Total:
14.58
48.02
10.69
101.90
2.88
219.60
0.00
8.97
101.68
18.33
437.85
0.00
19.37
1.90
8)
9)
10)
11)
12)
13)
7.10)
7.11)
7.12)
7.13)
7.14)
7.15)
7.16)
8.1)
8.2)
8.3)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
10.1)
10.2)
10.3)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
12.1)
13.1)
13.2)
13.3)
14.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0300ZZ8001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 402- BENGALURU (RURAL)
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants
Construction of ZP OfficeBuilding
0.00
14.97
28.86
0.00
30.00
6.25
22.09
3.75
4.58
8.33
1.90
58.31
67.25
79.81
168.91
22.69
39.52
0.00
89.65
0.00
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-31
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Cold Storage Subvention
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societies Loans to Women Co-operatives forConstruction of Common Workshed
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
0.00
0.00
3.75
4.55
1.67
5.00
0.00
0.00
20.84
6.25
0.10
1.67
0.00
0.00
0.00
14.58
12.50
2.08
0.83
0.00
3.33
2.50
0.21
0.21
0.00
16.67
5.42
0.83
1.67
1.25
0.00
4.58
8.33
6.25
1.36
55.46
0.00
0.00
0.00
0.00
2.85
67.25
0.00
0.00
0.00
0.00
3.66
76.15
168.91
0.00
0.00
0.00
0.00
22.69
0.00
0.00
0.00
0.00
39.52
0.00
0.00
0.00
0.00
0.00
89.65
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
14.97
28.86
0.00
30.00
6.25
22.09
3.75
4.58
8.33
6.25
58.31
67.25
79.81
168.91
22.69
39.52
0.00
89.65
0.00
0.00
14)
15)
16)
17)
18)
19)
20)
21)
22)
23)
24)
14.2)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
16.1)
16.2)
16.3)
16.4)
16.5)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
21.1)
21.2)
21.3)
22.1)
22.2)
23.1)
24.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0300ZZ8001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 402- BENGALURU (RURAL)
1017.86 3112.95
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
6.25
0.00
0.00
10.42
19.58
0.00
70.01
5.00
5.00
4.17
0.00
2.25
33.94
171.03
33.70
3.36
0.00
0.00
27.61
0.00
District Total:
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
4851-00-101-0-37
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny IndustriesGovt Share in Handloom Co-opSocieties
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
0.00
0.00
0.00
0.00
10.42
0.00
0.00
2.50
0.00
6.25
3.75
0.83
2.50
1.67
2.08
0.00
70.01
5.00
0.00
3.17
0.00
1.42
0.42
4.17
2.25
29.31
3.28
1.35
0.00
170.00
1.04
13.91
14.33
0.00
0.00
5.47
0.00
0.00
0.00
3.36
0.00
0.00
23.55
0.00
4.06
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
10.42
19.58
0.00
70.01
5.00
5.00
4.17
2.25
33.94
171.03
33.70
3.36
0.00
0.00
27.61
0.00
25)
26)
27)
28)
29)
30)
31)
32)
33)
25.1)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
28.4)
28.5)
28.6)
28.7)
28.8)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
33.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0300ZZ8001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Chitradurga shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Chitradurga will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 3 ZPA 2015 (3 ), dated: 31st July 2015
1. For Zilla Panchayat Chitradurga, an amount of Rs. 2065.87 lakh under Plan and Rs. 7208.96 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 toDecember 2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 403- CHITRADURGA
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
6.25
225.02
8.33
44.59
2.50
196.41
154.86
3112.14
0.00
7.47
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentNational Anti - Malaria Programme
Repairs to Hospital Equipments
0.00
0.00
0.00
0.00
0.00
6.25
0.00
170.85
0.00
33.34
20.84
0.00
8.33
10.42
0.00
20.84
8.33
0.83
4.17
0.00
0.00
0.00
0.00
2.50
40.82
0.00
0.00
0.00
0.00
0.00
12.50
0.00
0.00
8.33
0.00
172.73
21.03
2.65
145.29
9.57
0.00
3048.89
0.00
62.53
0.00
0.00
0.72
0.00
0.00
5.82
0.00
0.00
0.00
0.00
0.75
0.53
0.25
0.12
0.00
548.75
47.11
107.33
60.66
143.38
5.25
0.00
8.02
36.76
0.00
483.46
Total:
Total:
Total:
Total:
Total:
Total:
0.00
6.25
225.02
8.33
44.59
2.50
236.67
196.41
154.86
3112.14
0.00
7.47
0.00
1440.72
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
7.10)
7.11)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1600ZZ0001 Annexure to G.O No. : FD 3 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 403- CHITRADURGA
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2230-03-196-1-01
2235-02-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
236.67
35.00
107.09
126.13
319.11
0.00
437.01
1440.72
294.41
322.31
205.62
508.90
27.76
17.33
2210-00-103-0-30
2210-00-103-0-43
2210-00-103-0-44
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-46
2225-00-102-0-48
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2230-00-101-0-26
2211-00-102-0-26
2211-00-102-0-29
2235-00-101-0-27
2235-00-101-0-31
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectTaluk Level Hospitals
Provision for Ambulances
Buildings
District Health Office Buildings
State Health Transport Organisation
Population Centres
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsExecutive Establishment - DistrictTribal Wefare OfficeGrant-in-Aid to Private Hostels
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Ashram Schools
Stipend to Law Graduates of Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Industrial Training Institutes/Centres
Child Welfare
Destitute Cottages
Women & Child DevelopmentDepartment - Establishment &AdministrationMukhya Sevikas
144.18
6.25
11.67
8.75
4.17
33.34
0.00
1.67
0.00
84.17
0.00
0.00
22.92
0.00
0.00
88.24
24.12
2.08
11.69
0.00
280.86
0.00
14.80
0.00
20.84
0.00
0.62
0.00
0.00
2.00
0.00
432.78
4.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
294.41
0.00
149.60
0.00
63.30
86.08
0.83
22.50
174.18
10.61
0.00
0.00
0.00
20.84
392.14
95.84
0.00
13.81
0.00
6.61
0.00
0.08
0.42
0.00
27.76
3.87
0.00
10.55
2.91
Total:
Total:
Total:
Total:
Total:
Total:
Total:
35.00
107.09
126.13
319.11
0.00
437.01
294.41
322.31
205.62
508.90
27.76
17.33
8)
9)
10)
11)
12)
13)
7.12)
7.13)
7.14)
7.15)
7.16)
8.1)
8.2)
8.3)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
12.1)
13.1)
13.2)
13.3)
13.4)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1600ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 403- CHITRADURGA
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants
15.00
34.17
76.67
0.00
37.50
5.83
48.75
6.46
5.83
0.00
56.36
121.41
116.78
226.76
18.41
78.99
0.00
105.48
2235-00-101-0-28
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-27
6425-00-101-0-31
2515-00-101-0-28
2515-00-101-0-30
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to Various Categoriesof Co-op. Societies-NCDC Loans to Women Co-operatives forConstruction of Common Workshed
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
11.67
3.33
0.00
20.84
6.25
4.17
2.92
0.00
0.00
58.34
7.50
3.75
3.75
3.33
0.00
0.00
0.00
25.00
8.33
2.50
1.67
0.00
0.58
4.39
0.25
0.62
0.00
42.50
6.25
0.75
1.83
1.88
2.00
0.00
5.83
0.00
0.00
56.23
0.00
0.00
0.00
0.00
0.13
121.41
0.00
0.00
0.00
0.00
0.00
76.57
40.21
226.76
0.00
0.00
0.00
0.00
18.41
0.00
0.00
0.00
0.00
78.99
0.00
0.00
0.00
0.00
0.00
0.00
105.48
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
15.00
34.17
76.67
0.00
37.50
5.83
48.75
6.46
5.83
0.00
56.36
121.41
116.78
226.76
18.41
78.99
0.00
105.48
14)
15)
16)
17)
18)
19)
20)
21)
22)
14.1)
14.2)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
21.1)
21.2)
21.3)
21.4)
22.1)
22.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1600ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 403- CHITRADURGA
2065.87 7208.96
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
35.42
16.67
0.00
0.00
15.42
17.08
0.00
190.43
2.92
5.00
5.00
0.00
0.00
2.71
10.95
127.46
22.10
10.01
0.00
0.00
23.61
0.00
District Total:
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
6851-00-105-0-41
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-34
2851-00-107-0-39
4851-00-101-0-37
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-IIInfrastructure Facilities to PowerloomCo-operatives
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny IndustriesGovt Share in Handloom Co-opSocieties
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
35.42
16.67
0.00
0.00
0.00
0.00
14.58
0.00
0.00
0.83
4.04
0.00
4.17
2.42
1.25
1.04
4.17
0.00
190.43
2.92
0.00
3.33
0.00
1.25
0.42
5.00
0.00
0.00
2.71
8.63
1.64
0.68
0.00
120.42
7.03
0.00
8.95
13.14
0.00
0.00
0.00
0.00
0.00
10.01
0.00
0.00
21.45
0.00
2.16
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
35.42
16.67
0.00
0.00
15.42
17.08
0.00
190.43
2.92
5.00
5.00
0.00
0.00
2.71
10.95
127.46
22.10
10.01
0.00
0.00
23.61
0.00
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
23.1)
24.1)
25.1)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
27.4)
28.1)
28.2)
28.3)
28.4)
28.5)
28.6)
28.7)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
33.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1600ZZ0001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Kolar shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Kolar will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 4 ZPA 2015 (4 ), dated: 31st July 2015
1. For Zilla Panchayat Kolar, an amount of Rs. 1441.19 lakh under Plan and Rs. 3917.87 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 404- KOLAR
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
4.58
294.80
8.33
19.79
2.08
170.49
156.20
828.55
0.00
6.89
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensaries
0.00
0.00
0.00
0.00
1.25
0.00
3.33
0.00
256.05
0.00
24.17
14.58
0.00
8.33
8.33
0.00
4.17
5.00
1.67
0.63
0.00
0.00
0.00
0.00
2.08
63.34
0.00
0.00
0.00
0.00
12.50
10.42
0.00
0.00
126.53
41.00
2.96
151.43
0.00
4.77
0.00
761.49
0.00
66.34
0.00
0.00
0.72
0.00
0.00
5.24
0.00
0.00
0.00
0.00
0.75
0.53
0.28
0.09
0.00
219.15
44.62
24.13
40.11
188.36
1.07
0.00
3.00
0.40
Total:
Total:
Total:
Total:
Total:
Total:
0.00
4.58
294.80
8.33
19.79
2.08
145.85
170.49
156.20
828.55
0.00
6.89
0.00
938.08
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0700ZZ8002 Annexure to G.O No. : FD 4 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 404- KOLAR
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
2230-03-196-1-01
2235-02-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
145.85
17.50
80.42
33.96
184.18
3.33
0.00
938.08
152.03
418.29
51.83
396.75
0.00
28.20
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-43
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-57
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-38
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
2230-00-101-0-26
2211-00-102-0-26
2235-00-101-0-27
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
Taluk Level Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Population Centres
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Other Concessions to SC Students
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistance
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
Industrial Training Institutes/Centres
Child Welfare
0.00
4.17
0.00
36.67
0.00
6.25
6.25
6.25
15.42
0.00
2.08
0.00
69.17
7.08
0.00
0.00
4.17
0.00
0.00
0.00
19.79
14.17
153.94
0.00
16.67
0.00
9.17
0.83
0.83
0.42
0.00
0.00
2.33
3.33
0.00
384.64
0.00
15.11
0.00
395.24
0.00
6.91
0.00
0.00
0.00
0.00
152.03
0.00
315.86
0.00
38.35
9.84
44.65
1.67
7.50
0.42
46.25
5.58
0.00
313.27
70.42
0.00
12.52
0.00
0.00
0.00
0.00
0.13
0.42
0.00
0.00
28.20
3.87
10.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
17.50
80.42
33.96
184.18
3.33
0.00
384.64
152.03
418.29
51.83
396.75
0.00
28.20
13.93
8)
9)
10)
11)
12)
13)
14)
7.10)
7.11)
7.12)
7.13)
7.14)
7.15)
7.16)
7.17)
8.1)
8.2)
8.3)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
10.1)
10.2)
10.3)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
12.1)
13.1)
14.1)
14.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0700ZZ8002
* Model Panchayath Accounting System
( Rs. in Lakh )District : 404- KOLAR
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
384.64
4.58
9.17
17.19
0.00
30.42
12.50
27.09
13.93
0.00
79.81
95.30
75.54
179.76
20.86
51.39
2235-00-101-0-31
2235-00-101-0-28
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
Women & Child DevelopmentDepartment - Establishment &AdministrationMukhya Sevikas
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societies
0.00
1.25
3.33
0.00
2.50
4.17
2.50
0.00
0.00
8.33
6.20
0.42
0.78
0.63
0.83
0.00
0.00
0.00
18.75
8.33
2.08
1.25
0.00
6.25
5.00
0.63
0.63
0.00
18.75
8.33
0.25
0.25
1.46
0.06
0.00
0.00
76.92
0.00
0.00
0.00
2.88
95.30
0.00
0.00
0.00
0.00
0.00
0.00
27.71
47.82
179.76
0.00
0.00
0.00
0.00
20.86
0.00
0.00
0.00
0.00
51.39
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
4.58
9.17
17.19
0.00
30.42
12.50
27.09
3.25
0.00
79.81
95.30
75.54
179.76
20.86
51.39
0.00
15)
16)
17)
18)
19)
20)
21)
22)
14.3)
15.1)
15.2)
16.1)
16.2)
16.3)
16.4)
16.5)
17.1)
17.2)
17.3)
17.4)
17.5)
17.6)
17.7)
18.1)
18.2)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
20.4)
20.5)
21.1)
21.2)
21.3)
22.1)
22.2)
22.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0700ZZ8002
* Model Panchayath Accounting System
( Rs. in Lakh )District : 404- KOLAR
1441.19 3917.87
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3456-00-196-1-01
3475-00-196-1-01
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
3.25
4.58
12.50
6.25
0.00
0.00
12.17
15.75
91.26
1.67
4.58
0.42
8.33
0.00
59.20
0.00
0.00
1.46
49.04
108.27
20.78
0.00
0.00
15.24
0.00
0.00
District Total:
4425-00-101-0-29
6425-00-101-0-27
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
6851-00-105-0-41
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-42
4851-00-101-0-37
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3456-00-101-0-26
3475-00-101-0-27
Share Capital to Other Cooperatives
Loan Assistance to Various Categoriesof Co-op. Societies-NCDC
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-IIInfrastructure Facilities to PowerloomCo-operatives
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Kolar Wool Spinning Centre
Govt Share in Handloom Co-opSocieties
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Opening of small branches &construction of business premises
Market Infrastructure Scheme
0.25
1.04
0.00
4.58
12.50
6.25
0.00
0.00
0.00
0.00
11.25
0.00
0.00
0.92
5.00
0.00
4.58
3.33
0.00
2.08
0.00
0.75
91.26
1.67
0.00
2.92
0.00
1.25
0.42
0.42
8.33
0.00
0.00
59.20
0.00
0.00
0.00
1.46
46.72
1.64
0.68
0.00
85.77
22.50
0.00
13.66
5.26
0.00
0.00
0.60
0.00
1.27
0.00
0.00
0.00
11.64
0.00
3.60
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
4.58
12.50
6.25
0.00
0.00
12.17
15.75
91.26
1.67
4.58
0.42
8.33
59.20
0.00
0.00
1.46
49.04
108.27
20.78
0.00
0.00
15.24
0.00
0.00
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
34)
22.4)
22.5)
23.1)
23.2)
24.1)
25.1)
26.1)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
28.4)
29.1)
29.2)
29.3)
29.4)
29.5)
29.6)
29.7)
29.8)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
33.1)
34.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0700ZZ8002
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Shivamogga shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Shivamogga will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 5 ZPA 2015 (5 ), dated: 31st July 2015
1. For Zilla Panchayat Shivamogga, an amount of Rs. 2475.47 lakh under Plan and Rs. 5482.83 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 toDecember 2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 405- SHIVAMOGGA
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
4.17
450.05
8.33
33.34
0.83
241.77
87.94
1845.63
0.00
3.38
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsGrants for Construction ofIndoor Stadium and Open AirTheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartment
0.00
0.00
0.00
0.00
0.83
0.00
3.33
0.00
414.09
0.00
25.13
10.83
0.00
8.33
10.42
0.00
6.25
6.25
6.25
2.08
0.00
0.00
2.08
0.00
0.00
0.83
67.92
0.00
0.00
0.00
0.00
3.33
8.66
0.00
205.60
34.21
1.97
79.84
0.00
8.10
0.00
1783.43
0.00
61.48
0.00
0.00
0.72
0.00
0.00
1.70
0.00
0.00
0.00
0.00
0.75
0.53
0.00
0.28
0.11
0.00
309.82
47.54
105.15
58.80
65.26
7.13
0.00
10.65
Total:
Total:
Total:
Total:
Total:
Total:
0.00
4.17
450.05
8.33
33.34
0.83
207.10
241.77
87.94
1845.63
0.00
3.38
0.00
1082.98
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
5.11)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1400ZZ0002 Annexure to G.O No. : FD 5 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 405- SHIVAMOGGA
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
207.10
69.17
78.88
23.85
692.57
1082.98
21.76
272.71
75.89
832.00
2210-00-101-0-46
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-43
2210-00-103-0-44
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-50
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-57
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-52
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
Mobile Health Units
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
Taluk Level Hospitals
Provision for Ambulances
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Population Centres
Continuation of Health Centres underCHCs created under IPP-VIIISupply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Other Concessions to SC Students
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceWomen Welfare Centres
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
1.25
1.75
6.25
0.00
83.34
0.00
8.33
6.67
2.92
10.42
6.25
22.22
0.00
45.70
1.25
0.00
65.84
10.54
0.00
0.00
2.50
0.00
0.00
0.00
21.35
0.00
2.50
0.00
607.66
0.00
61.00
0.00
16.67
0.25
1.46
0.83
0.00
0.00
4.70
0.00
28.08
0.00
448.38
0.00
2.17
0.00
0.00
0.00
0.00
0.00
0.00
21.76
0.00
0.00
148.76
0.00
55.14
16.13
46.58
1.67
4.17
0.26
59.17
4.41
11.57
0.00
0.74
675.58
135.01
0.00
20.82
0.00
0.00
0.00
0.00
0.17
0.42
0.00
Total:
Total:
Total:
Total:
Total:
69.17
78.88
23.85
692.57
21.76
272.71
75.89
832.00
8)
9)
10)
11)
7.9)
7.10)
7.11)
7.12)
7.13)
7.14)
7.15)
7.16)
7.17)
7.18)
7.19)
8.1)
8.2)
8.3)
8.4)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
10.1)
10.2)
10.3)
10.4)
10.5)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1400ZZ0002
* Model Panchayath Accounting System
( Rs. in Lakh )District : 405- SHIVAMOGGA
2225-03-196-1-02
2235-02-196-1-01
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
Block Grants
Block Grants
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
6.25
434.01
60.42
31.46
40.29
0.00
37.50
13.75
22.50
0.00
16.23
1.36
113.09
148.75
103.73
200.02
33.00
53.04
2225-00-103-0-51
2211-00-102-0-26
2211-00-102-0-29
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-41
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
Executive Establishment
Child Welfare
Destitute Cottages
Women & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Supply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
6.25
432.97
1.04
0.00
60.42
0.00
0.00
18.33
4.17
5.83
2.50
0.00
0.63
0.00
22.92
10.67
3.17
2.50
1.04
0.00
0.00
0.00
28.34
4.17
2.92
2.08
0.00
3.33
6.25
3.13
1.04
0.00
20.00
2.50
0.00
5.41
0.00
10.82
0.00
1.36
112.95
0.00
0.00
0.00
0.00
0.14
0.00
148.75
0.00
0.00
0.00
0.00
0.00
65.22
38.52
200.02
0.00
0.00
0.00
0.00
33.00
0.00
0.00
0.00
0.00
53.04
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
6.25
434.01
60.42
31.46
40.29
0.00
37.50
13.75
22.50
0.00
16.23
1.36
113.09
148.75
103.73
200.02
33.00
53.04
12)
13)
14)
15)
16)
17)
18)
19)
20)
12.1)
13.1)
13.2)
13.3)
14.1)
14.2)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1400ZZ0002
* Model Panchayath Accounting System
( Rs. in Lakh )District : 405- SHIVAMOGGA
2475.47 5482.83
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
4.58
6.25
18.75
14.58
0.00
0.00
6.38
12.92
0.00
189.18
2.50
3.75
2.08
0.00
90.63
0.00
0.00
5.95
110.66
81.46
28.39
11.66
0.00
0.00
20.81
0.00
District Total:
2425-00-101-0-28
4425-00-101-0-26
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societies
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny Industries
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
2.92
1.67
0.00
6.25
18.75
14.58
0.00
0.00
0.00
0.00
6.38
0.00
0.00
4.17
0.00
2.50
2.08
2.50
1.25
0.42
0.00
189.18
2.50
0.00
2.08
0.00
1.25
0.42
2.08
0.00
0.00
90.63
0.00
0.00
0.00
5.95
106.03
3.28
1.35
0.00
78.16
3.30
19.07
5.79
0.00
0.00
3.53
0.00
0.00
11.66
0.00
0.00
18.62
0.00
2.18
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
4.58
6.25
18.75
14.58
0.00
0.00
6.38
12.92
0.00
189.18
2.50
3.75
2.08
0.00
90.63
0.00
0.00
5.95
110.66
81.46
28.39
11.66
0.00
0.00
20.81
0.00
21)
22)
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
21.1)
21.2)
22.1)
22.2)
23.1)
24.1)
25.1)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
28.4)
28.5)
28.6)
28.7)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
33.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1400ZZ0002
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Tumakuru shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Tumakuru will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 6 ZPA 2015 (6 ), dated: 31st July 2015
1. For Zilla Panchayat Tumakuru, an amount of Rs. 3014.09 lakh under Plan and Rs. 9501.21 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 toDecember 2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 406- TUMAKURU
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
8.92
662.04
8.33
27.92
4.17
352.26
7.80
4789.45
0.00
7.20
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsGrants for Construction ofIndoor Stadium and Open AirTheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartment
0.00
0.00
0.00
1.00
4.17
3.75
0.00
595.54
0.00
54.00
12.50
0.00
8.33
11.67
0.00
8.33
5.00
0.83
1.25
0.00
0.00
0.83
0.00
0.00
4.17
111.45
0.00
0.00
0.00
0.00
4.58
20.84
0.00
0.00
324.35
25.44
2.46
0.00
7.80
0.00
4675.57
0.00
109.57
0.00
0.00
4.32
0.00
0.00
5.60
0.00
0.00
0.00
0.00
0.75
0.53
0.00
0.21
0.11
0.00
393.85
29.17
91.78
48.37
137.94
20.40
0.00
8.95
0.40
Total:
Total:
Total:
Total:
Total:
Total:
0.00
8.92
662.04
8.33
27.92
4.17
186.93
352.26
7.80
4789.45
0.00
7.20
0.00
1256.80
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
5.11)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0800ZZ0001 Annexure to G.O No. : FD 6 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 406- TUMAKURU
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2230-03-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
186.93
42.09
218.35
119.64
379.89
0.00
1256.80
20.01
386.06
228.61
988.44
20.01
2210-00-102-0-31
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-50
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-46
2225-00-102-0-48
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-50
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2230-00-101-0-26
Opening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Population Centres
Continuation of Health Centres underCHCs created under IPP-VIIISupply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsExecutive Establishment - DistrictTribal Wefare OfficeGrant-in-Aid to Private Hostels
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Ashram Schools
Stipend to Law Graduates of Minorities
Hostels Run by Minority Orgnisations
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Industrial Training Institutes/Centres
0.75
0.00
36.80
0.00
2.08
10.42
27.09
0.00
13.75
1.25
0.00
170.85
42.50
0.00
0.00
5.00
0.00
0.00
53.05
0.00
49.92
1.67
15.00
0.00
337.27
0.00
27.50
0.00
12.50
0.00
0.31
0.00
0.00
0.00
2.30
0.00
35.39
490.01
0.00
0.55
0.00
0.00
0.00
20.01
0.00
0.00
205.85
0.00
109.26
29.96
25.15
0.00
15.83
200.02
7.65
19.68
0.00
0.00
0.00
1.25
381.43
557.13
0.00
20.38
0.00
27.51
0.00
1.46
0.10
0.42
0.00
20.01
Total:
Total:
Total:
Total:
Total:
Total:
42.09
218.35
119.64
379.89
0.00
20.01
386.06
228.61
988.44
20.01
8)
9)
10)
11)
12)
7.10)
7.11)
7.12)
7.13)
7.14)
7.15)
8.1)
8.2)
8.3)
8.4)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
10.7)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
12.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0800ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 406- TUMAKURU
2235-02-196-1-01
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
Block Grants
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
721.18
54.59
26.67
31.25
0.00
47.09
13.75
114.59
36.43
0.00
146.69
199.83
161.69
357.13
29.83
138.27
2211-00-102-0-26
2211-00-102-0-29
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-27
Child Welfare
Destitute Cottages
Women & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to Various Categoriesof Co-op. Societies-NCDC
719.10
2.08
0.00
51.25
3.33
0.00
10.42
6.25
9.17
0.83
0.00
0.00
20.84
5.00
1.25
2.50
1.67
0.00
0.00
0.00
33.34
7.08
4.17
2.50
0.00
2.50
8.33
1.25
1.67
0.00
104.18
10.42
0.42
0.83
0.83
19.30
0.00
17.13
0.00
0.00
143.91
0.00
0.00
0.00
0.00
2.78
199.83
0.00
0.00
0.00
0.00
0.00
75.08
86.61
357.13
0.00
0.00
0.00
0.00
29.83
0.00
0.00
0.00
0.00
138.27
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
721.18
54.59
26.67
31.25
0.00
47.09
13.75
114.59
2.08
36.43
0.00
146.69
199.83
161.69
357.13
29.83
138.27
0.00
13)
14)
15)
16)
17)
18)
19)
20)
21)
13.1)
13.2)
13.3)
14.1)
14.2)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
21.1)
21.2)
21.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0800ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 406- TUMAKURU
3014.09 9501.21
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
2.08
12.08
16.67
6.25
0.00
0.00
20.84
22.09
0.00
255.44
2.08
5.00
4.17
0.00
99.58
0.00
0.00
4.13
56.43
138.63
34.75
12.89
0.00
0.00
28.32
0.00
District Total:
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny Industries
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
0.00
12.08
16.67
6.25
0.00
0.00
0.00
0.00
20.84
0.00
0.00
5.00
0.00
6.25
4.17
2.92
2.92
0.83
0.00
255.44
2.08
0.00
3.33
0.00
1.25
0.42
4.17
99.58
0.00
0.00
0.00
4.13
51.80
3.28
1.35
0.00
106.20
32.42
22.36
12.40
0.00
0.00
0.00
0.00
0.00
12.89
0.00
0.00
24.34
0.00
3.98
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
12.08
16.67
6.25
0.00
0.00
20.84
22.09
0.00
255.44
2.08
5.00
4.17
99.58
0.00
0.00
4.13
56.43
138.63
34.75
12.89
0.00
0.00
28.32
0.00
22)
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
22.1)
22.2)
23.1)
24.1)
25.1)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
28.4)
28.5)
28.6)
28.7)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
33.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0800ZZ0001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Mysuru shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Mysuru will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 7 ZPA 2015 (7 ), dated: 31st July 2015
1. For Zilla Panchayat Mysuru, an amount of Rs. 2596.12 lakh under Plan and Rs. 7032.09 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 407- MYSURU
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
3.33
522.54
10.42
30.84
2.92
304.83
206.22
1634.31
0.00
6.73
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsGrants for Construction ofIndoor Stadium and Open AirTheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartment
0.00
0.00
0.00
0.00
0.42
0.00
2.92
0.00
467.54
0.00
34.17
20.84
0.00
10.42
12.50
0.00
8.33
3.33
2.08
4.17
0.00
0.00
0.42
0.00
0.00
2.92
78.34
0.00
0.00
0.00
0.00
0.00
14.58
0.00
268.60
32.44
3.80
196.26
0.00
9.95
0.00
1560.74
0.00
71.41
0.00
0.00
2.16
0.00
0.00
5.08
0.00
0.00
0.00
0.00
0.75
0.53
0.00
0.26
0.11
0.00
524.19
175.29
149.55
94.53
117.76
4.25
0.00
8.37
Total:
Total:
Total:
Total:
Total:
Total:
0.00
3.33
522.54
10.42
30.84
2.92
248.77
304.83
206.22
1634.31
0.00
6.73
0.00
1723.44
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
5.11)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0900ZZ0001 Annexure to G.O No. : FD 7 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 407- MYSURU
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
248.77
106.68
147.51
165.43
1723.44
0.00
419.33
451.45
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-43
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-50
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-57
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-45
2225-00-102-0-52
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-50
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-55
2225-00-103-0-56
Opening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectTaluk Level Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Continuation of Health Centres underCHCs created under IPP-VIIISupply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Other Concessions to SC Students
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsTribal Area Sub-plan
Women Welfare Centres
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Ashram Schools
Stipend to Law Graduates of Minorities
GIA to Minorities Orphanages
Hostels Run by Minority Orgnisations
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point Programme
0.00
4.17
4.17
0.00
127.93
2.92
12.50
4.17
19.17
85.84
1.67
0.00
105.01
15.00
0.00
0.00
27.50
0.00
0.00
0.00
80.42
0.00
70.42
14.58
0.00
0.00
336.81
0.00
27.50
1.55
20.84
0.00
0.42
0.00
0.00
1.67
1.25
0.00
0.00
0.40
19.71
0.00
629.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
226.27
0.00
94.05
37.58
53.93
0.83
6.25
0.42
240.44
41.29
135.37
0.00
0.00
33.02
1.33
495.30
488.79
0.00
20.28
0.00
10.52
0.00
6.25
2.08
0.00
0.00
0.08
0.42
Total:
Total:
Total:
Total:
106.68
147.51
165.43
392.11
0.00
419.33
451.45
1023.73
8)
9)
10)
11)
7.9)
7.10)
7.11)
7.12)
7.13)
7.14)
7.15)
7.16)
8.1)
8.2)
8.3)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
10.7)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
11.12
11.13
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0900ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 407- MYSURU
2225-03-196-1-02
2235-02-196-1-01
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
Block Grants
Block Grants
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
392.11
8.75
526.71
3.33
39.59
39.59
0.00
44.25
17.08
51.25
1023.73
0.00
29.82
12.40
117.44
145.71
127.44
287.33
30.56
108.10
2225-00-103-0-58
2225-00-103-0-51
2211-00-102-0-26
2211-00-102-0-29
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
Stipend to Advocates
Executive Establishment
Child Welfare
Destitute Cottages
Women & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
2.08
8.75
526.29
0.42
0.00
0.00
3.33
0.00
10.42
8.33
16.67
4.17
0.00
0.00
12.50
12.50
2.08
6.25
6.25
0.00
0.00
0.00
27.09
12.50
2.92
1.75
0.00
5.83
8.75
1.25
1.25
0.00
38.75
12.50
0.00
0.00
13.90
0.00
15.92
12.40
0.00
115.31
0.00
0.00
0.00
0.00
2.13
145.71
0.00
0.00
0.00
0.00
0.00
57.28
70.16
287.33
0.00
0.00
0.00
0.00
30.56
0.00
0.00
0.00
0.00
108.10
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
8.75
526.71
3.33
39.59
39.59
0.00
44.25
17.08
51.25
0.00
29.82
12.40
117.44
145.71
127.44
287.33
30.56
108.10
12)
13)
14)
15)
16)
17)
18)
19)
20)
11.14
12.1)
13.1)
13.2)
13.3)
14.1)
14.2)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0900ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 407- MYSURU
2596.12 7032.09
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
7.08
12.50
35.42
4.17
0.00
0.00
15.42
17.08
0.00
133.34
2.08
5.00
2.92
0.00
85.73
0.00
0.00
1.63
20.62
236.80
23.37
11.77
0.00
0.00
23.32
0.00
District Total:
2425-00-101-0-28
2425-00-101-0-30
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomen
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny Industries
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
0.83
6.25
0.00
12.50
35.42
4.17
0.00
0.00
0.00
0.00
15.42
0.00
0.00
1.67
0.00
2.08
6.67
0.42
5.83
0.42
0.00
133.34
2.08
0.00
3.33
0.00
1.25
0.42
2.92
0.00
0.00
85.73
0.00
0.00
0.00
1.63
18.30
1.64
0.68
0.00
230.30
6.50
12.43
7.84
0.00
0.00
3.10
0.00
0.00
11.77
0.00
0.00
20.46
0.00
2.86
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
7.08
12.50
35.42
4.17
0.00
0.00
15.42
17.08
0.00
133.34
2.08
5.00
2.92
0.00
85.73
0.00
0.00
1.63
20.62
236.80
23.37
11.77
0.00
0.00
23.32
0.00
21)
22)
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
21.1)
21.2)
22.1)
22.2)
23.1)
24.1)
25.1)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
28.4)
28.5)
28.6)
28.7)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
33.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0900ZZ0001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Chikkamagalurushould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Chikkamagaluru will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 8 ZPA 2015 (8 ), dated: 31st July 2015
1. For Zilla Panchayat Chikkamagaluru, an amount of Rs. 1963.43 lakh under Plan and Rs. 5153.29 lakh under Non-plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as perthe details in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 toDecember 2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 408- CHIKKAMAGALURU
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
5.00
310.47
8.33
31.19
4.17
176.55
121.76
1593.16
0.00
3.47
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsGrants for Construction ofIndoor Stadium and Open AirTheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartment
0.00
0.00
0.00
0.00
1.25
0.00
3.75
0.00
272.97
0.00
18.75
18.75
0.00
8.33
9.17
0.00
8.33
3.93
8.18
0.75
0.00
0.00
0.83
0.00
0.00
4.17
139.18
0.00
0.00
0.00
0.00
0.00
25.00
0.00
151.15
23.44
1.96
117.33
0.00
4.44
0.00
1532.82
0.00
51.70
0.00
0.00
8.63
0.00
0.00
1.84
0.00
0.00
0.00
0.00
0.75
0.53
0.00
0.26
0.08
0.00
243.48
54.03
158.95
65.16
31.32
10.95
0.00
10.33
Total:
Total:
Total:
Total:
Total:
Total:
0.00
5.00
310.47
8.33
31.19
4.17
268.77
176.55
121.76
1593.16
0.00
3.47
0.00
1337.24
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
5.11)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1800ZZ0017 Annexure to G.O No. : FD 8 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 408- CHIKKAMAGALURU
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
268.77
29.59
75.74
81.66
1337.24
0.00
241.85
127.62
2210-00-101-0-41
2210-00-101-0-46
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-43
2210-00-103-0-44
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-47
2225-00-101-0-57
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-45
2225-00-102-0-52
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-50
2225-00-103-0-53
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
Opening & Maintenance of UnaniDispensariesMobile Health Units
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
Taluk Level Hospitals
Provision for Ambulances
Buildings
District Health Office Buildings
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsTraining Centres for Women
Other Concessions to SC Students
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsTribal Area Sub-plan
Women Welfare Centres
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
Hostels Run by Minority Orgnisations
Maintenance of Tailoring TrainingCentresStipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
0.00
2.08
0.00
4.17
0.00
64.59
0.00
8.33
9.17
12.50
3.75
29.17
0.42
0.00
56.48
18.01
0.00
0.00
1.25
0.00
0.00
0.00
57.80
0.00
11.17
12.69
0.00
0.00
320.44
0.00
19.58
0.00
18.75
0.42
0.00
1.67
0.00
0.00
2.00
0.40
0.00
16.76
0.00
738.05
0.00
7.81
0.00
0.00
0.00
0.00
0.00
0.00
92.09
0.00
81.10
24.59
41.54
0.42
1.70
0.42
15.83
13.22
80.81
0.00
0.00
17.73
0.03
552.35
167.93
0.00
19.96
0.00
0.00
2.92
0.00
0.13
0.42
0.00
Total:
Total:
Total:
Total:
29.59
75.74
81.66
362.86
0.00
241.85
127.62
743.70
8)
9)
10)
11)
7.9)
7.10)
7.11)
7.12)
7.13)
7.14)
7.15)
7.16)
7.17)
7.18)
7.19)
8.1)
8.2)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
10.7)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1800ZZ0017
* Model Panchayath Accounting System
( Rs. in Lakh )District : 408- CHIKKAMAGALURU
2225-03-196-1-02
2235-02-196-1-01
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
Block Grants
Block Grants
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
362.86
2.92
329.19
33.34
47.09
65.42
0.00
32.92
10.83
31.25
743.70
0.00
9.43
0.00
77.19
110.73
80.14
227.06
21.41
48.68
2225-00-103-0-51
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
Executive Establishment
Child Welfare
Women & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms and DevelopmentCentres
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
2.92
329.19
0.00
30.00
3.33
0.00
25.00
8.75
6.25
6.25
0.00
0.83
0.00
41.67
10.42
8.33
2.50
2.50
0.00
0.00
0.00
18.75
10.42
1.67
2.08
0.00
4.17
5.63
0.63
0.42
0.00
22.92
8.33
0.58
0.00
0.77
8.66
0.00
0.00
75.15
0.00
0.00
0.00
0.00
2.04
0.00
110.73
0.00
0.00
0.00
0.00
0.00
36.96
43.19
227.06
0.00
0.00
0.00
0.00
21.41
0.00
0.00
0.00
0.00
48.68
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
2.92
329.19
33.34
47.09
65.42
0.00
32.92
10.83
31.25
8.50
0.00
9.43
0.00
77.19
110.73
80.14
227.06
21.41
48.68
0.00
12)
13)
14)
15)
16)
17)
18)
19)
20)
21)
12.1)
13.1)
13.2)
14.1)
14.2)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
21.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1800ZZ0017
* Model Panchayath Accounting System
( Rs. in Lakh )District : 408- CHIKKAMAGALURU
1963.43 5153.29
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
Block Grants
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
8.50
10.42
14.58
4.17
0.00
0.00
3.75
15.42
0.00
169.18
2.50
4.17
0.00
93.77
0.00
0.00
2.25
41.57
37.84
22.64
11.38
0.00
0.00
23.83
District Total:
4425-00-101-0-26
6425-00-101-0-27
6425-00-101-0-31
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to Various Categoriesof Co-op. Societies-NCDC Loans to Women Co-operatives forConstruction of Common Workshed
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
5.21
2.50
0.21
0.00
10.42
14.58
4.17
0.00
0.00
0.00
0.00
3.75
0.00
0.00
5.42
0.00
2.50
4.17
2.50
0.83
0.00
169.18
2.50
0.00
2.08
0.00
1.67
0.42
0.00
0.00
0.00
93.77
0.00
0.00
0.00
2.25
36.94
3.28
1.35
0.00
26.04
11.80
9.99
6.10
0.00
0.00
6.55
0.00
11.38
0.00
0.00
22.64
0.00
1.19
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
10.42
14.58
4.17
0.00
0.00
3.75
15.42
0.00
169.18
2.50
4.17
93.77
0.00
0.00
2.25
41.57
37.84
22.64
11.38
0.00
0.00
23.83
22)
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
21.2)
21.3)
21.4)
22.1)
22.2)
23.1)
24.1)
25.1)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
28.4)
28.5)
28.6)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1800ZZ0017
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Dakshina Kannadashould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Dakshina Kannada will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 9 ZPA 2015 (9 ), dated: 31st July 2015
1. For Zilla Panchayat Dakshina Kannada, an amount of Rs. 1547.72 lakh under Plan and Rs. 4808.64 lakh under Non-plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as perthe details in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 toDecember 2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 409- DAKSHINA KANNADA
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
3.10
209.62
8.33
22.08
1.25
144.76
30.34
2138.17
0.00
7.59
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-101-0-41
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Appointment of Nursery SchoolTeachersJana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesAssistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsGrants for Construction ofIndoor Stadium and Open AirTheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
District Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensaries
0.00
0.00
0.00
0.00
1.02
0.00
2.08
0.00
178.02
0.00
21.18
10.42
0.00
8.33
12.50
0.00
2.50
4.77
0.23
0.00
0.00
2.08
0.00
0.00
1.25
56.00
0.00
0.00
0.00
13.75
20.84
0.00
0.00
119.81
22.22
2.73
22.75
0.00
7.59
0.00
2089.97
0.00
45.67
0.00
0.00
2.52
0.00
0.00
5.95
0.00
0.00
0.00
0.75
0.53
0.00
0.25
0.10
0.00
203.47
144.59
25.96
40.79
3.19
0.00
4.03
5.75
Total:
Total:
Total:
Total:
Total:
Total:
0.00
3.10
209.62
8.33
22.08
1.25
149.89
144.76
30.34
2138.17
0.00
7.59
0.00
820.32
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1900ZZ0047 Annexure to G.O No. : FD 9 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 409- DAKSHINA KANNADA
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
149.89
24.17
43.90
63.34
228.90
820.32
0.00
161.14
202.09
751.11
2210-00-101-0-46
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-43
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-53
2210-00-106-0-54
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-45
2225-00-102-0-52
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-50
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
Mobile Health Units
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
Taluk Level Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio ImmunisationTransportation of Vaccine for Regional District Stores
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste Students
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsTribal Area Sub-plan
Women Welfare Centres
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
GIA to Minorities Orphanages
Hostels Run by Minority Orgnisations
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
2.92
0.00
2.08
0.00
33.88
0.00
1.67
10.42
8.33
21.25
1.67
1.25
0.00
36.64
3.10
0.00
0.00
4.17
0.00
32.73
0.00
24.36
6.25
0.00
0.00
183.15
0.00
23.33
0.00
18.75
1.00
0.00
0.00
0.33
0.83
0.00
0.00
1.50
0.00
11.54
0.00
373.70
0.00
7.32
0.00
0.00
0.00
0.00
0.00
0.00
82.51
0.00
51.00
8.21
19.00
0.42
59.59
35.97
80.39
0.00
0.00
23.87
2.28
357.90
365.45
0.00
10.55
0.00
0.00
13.75
2.92
0.00
0.00
0.13
0.42
0.00
Total:
Total:
Total:
Total:
Total:
24.17
43.90
63.34
228.90
0.00
161.14
202.09
751.11
8)
9)
10)
11)
7.9)
7.10)
7.11)
7.12)
7.13)
7.14)
7.15)
7.16)
7.17)
8.1)
8.2)
8.3)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
10.7)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
11.12
11.13
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1900ZZ0047
* Model Panchayath Accounting System
( Rs. in Lakh )District : 409- DAKSHINA KANNADA
2225-03-196-1-02
2235-02-196-1-01
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
Block Grants
Block Grants
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
2.76
408.20
0.00
22.77
14.38
0.00
27.09
7.08
19.17
0.00
28.08
27.44
55.38
72.25
34.98
106.77
20.99
31.80
2225-00-103-0-51
2211-00-102-0-26
2211-00-102-0-29
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-41
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-30
Executive Establishment
Child Welfare
Destitute Cottages
Women & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Supply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
2.76
406.12
2.08
0.00
0.00
0.00
0.00
12.83
4.71
4.17
0.83
0.23
0.00
2.50
6.25
0.83
1.67
3.13
0.00
0.00
0.00
12.50
10.42
2.08
2.08
0.00
1.04
0.83
4.58
0.63
0.00
18.54
0.63
5.21
0.00
12.35
0.00
15.73
20.06
7.38
55.38
0.00
0.00
0.00
0.00
0.00
72.25
0.00
0.00
0.00
0.00
0.00
31.06
3.92
106.77
0.00
0.00
0.00
0.00
20.99
0.00
0.00
0.00
0.00
31.80
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
2.76
408.20
0.00
22.77
14.38
0.00
27.09
7.08
19.17
6.25
0.00
28.08
27.44
55.38
72.25
34.98
106.77
20.99
31.80
0.00
12)
13)
14)
15)
16)
17)
18)
19)
20)
21)
12.1)
13.1)
13.2)
13.3)
14.1)
14.2)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
21.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1900ZZ0047
* Model Panchayath Accounting System
( Rs. in Lakh )District : 409- DAKSHINA KANNADA
1547.72 4808.64
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
6.25
10.00
41.25
6.25
0.00
0.00
1.67
9.17
0.00
207.10
1.67
4.17
4.17
0.00
70.71
0.00
0.00
1.52
12.11
35.71
21.91
10.96
0.00
0.00
22.54
0.00
District Total:
4425-00-101-0-29
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
4851-00-101-0-37
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Infrastructure facilities to MilkProdcing Co-operative Socities forWomen Share Capital to Other Cooperatives
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Govt Share in Handloom Co-opSocieties
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
1.04
0.00
10.00
41.25
6.25
0.00
0.00
0.00
0.00
1.67
0.00
0.00
0.00
0.00
1.04
2.08
2.92
2.92
0.21
0.00
207.10
1.67
0.00
2.50
0.00
1.25
0.42
4.17
0.00
70.71
0.00
0.00
0.00
1.52
9.79
1.64
0.68
0.00
33.32
2.39
8.44
6.86
0.00
0.00
6.60
0.00
0.00
10.96
0.00
0.00
20.69
0.00
1.85
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
10.00
41.25
6.25
0.00
0.00
1.67
9.17
0.00
207.10
1.67
4.17
4.17
70.71
0.00
0.00
1.52
12.11
35.71
21.91
10.96
0.00
0.00
22.54
0.00
22)
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
21.2)
22.1)
22.2)
23.1)
24.1)
25.1)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
28.4)
28.5)
28.6)
28.7)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
33.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1900ZZ0047
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Hassan shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Hassan will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 10 ZPA 2015 (10 ), dated: 31st July 2015
1. For Zilla Panchayat Hassan, an amount of Rs. 2420.06 lakh under Plan and Rs. 6320.24 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 410- HASSAN
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
0.00
5.83
402.89
6.67
27.09
295.13
184.27
1983.86
0.00
7.80
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsGrants for Construction ofIndoor Stadium and Open AirTheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensaries
0.00
0.00
0.00
0.00
1.67
0.00
4.17
0.00
352.88
0.00
35.42
14.58
0.00
6.67
8.33
0.00
6.25
4.17
4.17
2.08
0.00
0.00
2.08
0.00
0.00
287.29
0.00
0.00
0.00
0.00
4.17
20.84
0.00
0.00
259.25
31.46
4.42
179.63
0.00
4.64
0.00
1917.22
0.00
61.61
0.00
0.00
5.03
0.00
0.00
6.19
0.00
0.00
0.00
0.00
0.75
0.53
0.00
0.23
0.10
495.79
25.12
175.84
47.10
88.64
16.48
0.00
16.64
13.72
Total:
Total:
Total:
Total:
Total:
0.00
5.83
402.89
6.67
27.09
477.00
295.13
184.27
1983.86
0.00
7.80
1361.25
1)
2)
3)
4)
5)
6)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
5.11)
6.1)
6.2)
6.3)
6.4)
6.5)
6.6)
6.7)
6.8)
6.9)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1300ZZ0003 Annexure to G.O No. : FD 10 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 410- HASSAN
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2235-02-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
477.00
26.25
157.15
30.42
437.81
1361.25
0.00
342.15
23.79
994.66
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-45
2210-00-103-0-47
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-50
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2211-00-102-0-29
2235-00-101-0-27
2235-00-101-0-31
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
X-Ray Facilities to Taluk Hospitals
Establishmest of Blood Bank
Buildings
District Health Office Buildings
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste Students
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistance
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Ashram Schools
Stipend to Law Graduates of Minorities
Hostels Run by Minority Orgnisations
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Destitute Cottages
Women & Child DevelopmentDepartment - Establishment &AdministrationMukhya Sevikas
0.00
6.25
0.00
112.62
0.00
12.50
2.08
25.00
6.25
24.17
2.08
0.00
138.82
12.50
0.00
0.00
5.83
0.00
26.25
0.00
4.17
375.86
0.00
42.91
0.00
14.58
0.00
0.37
0.00
1.25
0.68
0.00
0.00
2.15
448.18
2.00
0.00
0.00
32.17
0.00
445.32
0.00
4.44
0.00
0.00
0.00
0.00
0.00
0.00
174.18
0.00
99.34
44.99
21.97
1.67
9.58
12.92
1.29
0.00
759.71
210.02
0.00
12.63
0.00
10.11
0.00
1.67
0.00
0.00
0.10
0.42
0.00
1.54
0.00
18.94
3.15
Total:
Total:
Total:
Total:
Total:
26.25
157.15
30.42
437.81
450.18
0.00
342.15
23.79
994.66
23.64
7)
8)
9)
10)
11)
6.10)
6.11)
6.12)
6.13)
6.14)
6.15)
6.16)
6.17)
6.18)
7.1)
7.2)
8.1)
8.2)
8.3)
8.4)
8.5)
8.6)
9.1)
9.2)
9.3)
9.4)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
10.7)
10.8)
10.9)
10.10
10.11
10.12
10.13
11.1)
11.2)
11.3)
11.4)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1300ZZ0003
* Model Panchayath Accounting System
( Rs. in Lakh )District : 410- HASSAN
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
450.18
12.92
41.67
17.50
0.00
42.50
18.33
27.09
5.00
23.64
1.36
126.06
115.87
78.53
310.37
32.66
85.24
0.00
2235-00-101-0-28
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
2515-00-101-0-28
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societies
Zilla Panchayat Maintenance Grants
12.92
0.00
0.00
12.50
8.33
18.75
2.08
0.00
0.00
4.17
4.17
2.08
2.50
2.08
2.50
0.00
0.00
0.00
33.34
5.00
2.08
2.08
0.00
10.83
5.00
1.25
1.25
0.00
20.84
6.25
1.67
1.67
1.67
0.00
0.00
1.36
122.93
0.00
0.00
0.00
0.00
3.13
115.87
0.00
0.00
0.00
0.00
0.00
0.00
39.72
38.80
310.37
0.00
0.00
0.00
0.00
32.66
0.00
0.00
0.00
0.00
85.24
0.00
0.00
0.00
0.00
0.00
83.72
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
12.92
41.67
17.50
0.00
42.50
18.33
27.09
5.00
12.50
1.36
126.06
115.87
78.53
310.37
32.66
85.24
0.00
83.72
12)
13)
14)
15)
16)
17)
18)
19)
20)
12.1)
12.2)
13.1)
13.2)
13.3)
13.4)
13.5)
13.6)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
14.7)
15.1)
15.2)
16.1)
16.2)
16.3)
16.4)
16.5)
17.1)
17.2)
17.3)
17.4)
17.5)
18.1)
18.2)
18.3)
19.1)
19.2)
19.3)
20.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1300ZZ0003
* Model Panchayath Accounting System
( Rs. in Lakh )District : 410- HASSAN
2420.06 6320.24
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
12.50
37.50
4.17
0.00
0.00
17.50
12.50
0.00
137.51
2.08
5.00
5.00
83.72
0.00
0.00
1.38
98.33
111.47
20.68
8.95
0.00
0.00
29.05
0.00
District Total:
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
12.50
37.50
4.17
0.00
0.00
0.00
0.00
17.50
0.00
0.00
3.75
0.00
3.33
1.67
1.25
2.50
0.00
137.51
2.08
0.00
2.92
0.00
1.67
0.42
5.00
0.00
0.00
0.00
1.38
93.70
3.28
1.35
0.00
95.66
15.81
13.80
3.88
0.00
0.00
3.00
0.00
8.95
0.00
0.00
25.06
0.00
4.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
37.50
4.17
0.00
0.00
17.50
12.50
0.00
137.51
2.08
5.00
5.00
0.00
0.00
1.38
98.33
111.47
20.68
8.95
0.00
0.00
29.05
0.00
21)
22)
23)
24)
25)
26)
27)
28)
29)
30)
31)
20.2)
21.1)
22.1)
23.1)
24.1)
24.2)
24.3)
25.1)
25.2)
25.3)
26.1)
26.2)
26.3)
26.4)
26.5)
26.6)
27.1)
28.1)
29.1)
30.1)
30.2)
30.3)
30.4)
30.5)
31.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1300ZZ0003
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Kodagu shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Kodagu will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 11 ZPA 2015 (11 ), dated: 31st July 2015
1. For Zilla Panchayat Kodagu, an amount of Rs. 816.62 lakh under Plan and Rs. 2498.81 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 411- KODAGU
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
3.13
48.29
2.08
41.46
3.33
119.31
46.09
748.67
0.00
3.90
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-101-0-41
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Appointment of Nursery SchoolTeachersExecutive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsGrants for Construction ofIndoor Stadium and Open AirTheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
District Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartment
0.00
0.00
0.00
0.00
1.04
0.00
0.00
2.08
0.00
23.29
0.00
8.33
16.67
0.00
2.08
11.67
0.00
7.50
18.75
0.21
1.25
0.00
0.00
2.08
0.00
0.00
3.33
4.79
0.00
0.00
0.00
0.00
16.67
0.00
90.83
26.51
1.97
42.26
0.00
0.68
3.15
0.00
708.11
0.00
38.39
0.00
0.00
2.16
0.00
0.00
2.40
0.00
0.00
0.00
0.00
0.75
0.53
0.00
0.13
0.08
0.00
153.44
125.61
32.32
27.93
21.81
0.00
4.82
Total:
Total:
Total:
Total:
Total:
Total:
0.00
3.13
48.29
2.08
41.46
3.33
89.80
119.31
46.09
748.67
0.00
3.90
0.00
624.12
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
2.5)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
5.11)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1200ZZ0001 Annexure to G.O No. : FD 11 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 411- KODAGU
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
2230-03-196-1-01
2235-02-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
89.80
6.25
9.38
17.66
93.36
1.73
0.00
624.12
0.00
81.89
198.99
225.75
0.00
15.87
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-57
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-45
2225-00-102-0-52
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
2230-00-101-0-26
2211-00-102-0-26
2235-00-101-0-27
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectX-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsOther Concessions to SC Students
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceTribal Area Sub-plan
Women Welfare Centres
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
Industrial Training Institutes/Centres
Child Welfare
0.00
1.25
0.00
54.17
1.25
5.42
6.25
5.42
0.83
0.00
4.17
3.13
0.00
0.00
2.08
0.00
0.00
11.41
0.00
6.25
0.00
0.00
69.74
0.00
10.16
0.00
12.50
0.23
0.31
0.06
0.00
0.00
0.35
1.73
0.00
168.97
0.00
21.44
0.00
236.76
0.00
0.00
0.00
0.00
0.00
0.00
27.09
0.00
35.14
4.71
14.48
0.42
0.05
7.08
36.84
126.65
0.00
26.91
1.50
161.93
52.50
0.00
10.83
0.00
0.00
0.00
0.00
0.06
0.42
0.00
0.00
15.87
2.31
8.15
Total:
Total:
Total:
Total:
Total:
Total:
Total:
6.25
9.38
17.66
93.36
1.73
0.00
168.97
0.00
81.89
198.99
225.75
0.00
15.87
11.08
8)
9)
10)
11)
12)
13)
14)
7.8)
7.9)
7.10)
7.11)
7.12)
7.13)
7.14)
8.1)
8.2)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
12.1)
13.1)
14.1)
14.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1200ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 411- KODAGU
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
168.97
3.33
25.42
15.00
0.00
18.75
17.08
12.50
11.08
0.00
55.85
50.20
21.45
118.40
18.92
27.88
2235-00-101-0-31
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
Women & Child DevelopmentDepartment - Establishment &AdministrationMukhya Sevikas
Voluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms and DevelopmentCentres
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societies
0.00
3.33
0.00
10.42
3.33
6.25
2.08
0.00
3.33
0.00
0.42
4.17
8.75
0.42
1.25
0.00
0.00
0.00
8.33
7.08
1.25
2.08
0.00
7.50
8.33
0.83
0.42
0.00
8.33
4.17
1.35
0.42
0.83
0.62
0.00
53.36
0.00
0.00
0.00
0.00
2.49
0.00
50.20
0.00
0.00
0.00
0.00
0.00
8.14
13.31
118.40
0.00
0.00
0.00
0.00
18.92
0.00
0.00
0.00
0.00
27.88
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
3.33
25.42
15.00
0.00
18.75
17.08
12.50
4.48
0.00
55.85
50.20
21.45
118.40
18.92
27.88
0.00
15)
16)
17)
18)
19)
20)
21)
22)
14.3)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
17.1)
17.2)
17.3)
17.4)
17.5)
17.6)
18.1)
18.2)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
20.4)
20.5)
21.1)
21.2)
21.3)
22.1)
22.2)
22.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1200ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 411- KODAGU
816.62 2498.81
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
4.48
3.33
81.26
8.33
0.00
0.00
1.25
10.83
117.09
2.08
4.17
6.25
0.00
50.99
0.00
0.00
1.32
34.33
15.98
15.61
0.00
0.00
12.22
0.00
District Total:
4425-00-101-0-29
6425-00-101-0-27
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Share Capital to Other Cooperatives
Loan Assistance to Various Categoriesof Co-op. Societies-NCDC
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
1.46
0.42
0.00
3.33
81.26
8.33
0.00
0.00
0.00
0.00
1.25
0.00
0.00
0.42
0.00
2.08
1.25
6.25
0.83
117.09
2.08
0.00
2.08
0.00
1.46
0.63
6.25
0.00
0.00
50.99
0.00
0.00
0.00
1.32
29.70
3.28
1.35
0.00
8.78
7.20
4.15
3.11
0.00
0.00
8.34
0.00
0.00
0.00
11.01
0.00
1.21
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
3.33
81.26
8.33
0.00
0.00
1.25
10.83
117.09
2.08
4.17
6.25
50.99
0.00
0.00
1.32
34.33
15.98
15.61
0.00
0.00
12.22
0.00
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
22.4)
22.5)
23.1)
23.2)
24.1)
25.1)
26.1)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
29.1)
29.2)
29.3)
29.4)
29.5)
29.6)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
33.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1200ZZ0001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Mandya shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Mandya will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 12 ZPA 2015 (12 ), dated: 31st July 2015
1. For Zilla Panchayat Mandya, an amount of Rs. 2268.29 lakh under Plan and Rs. 5233.13 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 412- MANDYA
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
3.54
411.38
8.33
34.46
1.67
303.99
247.69
1063.05
0.00
6.63
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsGrants for Construction ofIndoor Stadium and Open AirTheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartment
0.00
0.00
0.00
0.00
0.21
0.00
3.33
0.00
367.21
0.00
33.75
10.42
8.33
14.04
0.00
10.83
5.00
0.83
1.25
0.00
0.00
2.50
0.00
0.00
1.67
83.34
0.00
0.00
0.00
0.00
5.83
14.58
0.00
0.00
278.65
22.41
2.92
240.97
0.00
6.73
0.00
993.03
0.00
70.02
0.00
0.00
0.00
0.00
5.07
0.00
0.00
0.00
0.00
0.75
0.53
0.00
0.19
0.08
0.00
449.42
45.98
75.86
70.67
55.84
30.44
0.00
6.70
12.99
Total:
Total:
Total:
Total:
Total:
Total:
0.00
3.54
411.38
8.33
34.46
1.67
154.60
303.99
247.69
1063.05
0.00
6.63
0.00
1291.35
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
5.11)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1100ZZ0001 Annexure to G.O No. : FD 12 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 412- MANDYA
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
2230-03-196-1-01
2235-02-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
154.60
27.09
105.33
7.50
580.38
1.78
0.00
1291.35
0.00
225.17
35.68
894.41
0.00
16.03
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-43
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-52
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
2230-00-101-0-26
2211-00-102-0-26
2235-00-101-0-27
Opening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
Taluk Level Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceWomen Welfare Centres
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Ashram Schools
Stipend to Law Graduates of Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
Industrial Training Institutes/Centres
Child Welfare
Women & Child DevelopmentDepartment - Establishment &Administration
0.00
2.92
0.00
35.84
0.00
0.83
4.17
7.08
27.09
0.00
84.50
10.42
0.00
0.00
10.42
0.00
0.00
5.83
0.00
1.67
0.00
560.04
0.00
1.46
0.00
16.67
0.00
0.10
0.00
0.00
2.10
1.78
0.00
447.62
0.00
20.03
0.00
522.85
0.00
0.55
0.00
0.00
0.00
0.00
135.84
0.00
63.46
3.05
16.56
3.33
2.92
20.84
7.56
7.03
0.00
0.25
587.56
283.77
0.00
20.08
0.00
2.50
0.00
0.08
0.42
0.00
0.00
16.03
3.87
14.49
Total:
Total:
Total:
Total:
Total:
Total:
Total:
27.09
105.33
7.50
580.38
1.78
0.00
447.62
0.00
225.17
35.68
894.41
0.00
16.03
18.43
8)
9)
10)
11)
12)
13)
14)
7.10)
7.11)
7.12)
7.13)
7.14)
7.15)
7.16)
7.17)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
10.1)
10.2)
10.3)
10.4)
10.5)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
12.1)
13.1)
14.1)
14.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1100ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 412- MANDYA
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
447.62
3.33
25.84
25.00
0.00
45.84
17.92
43.75
19.17
18.43
0.00
72.48
180.28
77.36
272.48
31.27
71.57
0.00
2235-00-101-0-31
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
6425-00-101-0-27
2515-00-101-0-28
Mukhya Sevikas
Voluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to Various Categoriesof Co-op. Societies-NCDC
Zilla Panchayat Maintenance Grants
0.00
3.33
0.00
10.42
7.50
5.00
2.92
0.00
0.00
6.25
5.00
5.42
7.08
1.25
0.00
0.00
0.00
29.17
14.58
1.25
0.83
0.00
7.08
8.33
1.67
0.83
0.00
41.67
2.08
4.17
4.17
5.83
5.00
0.00
0.06
0.00
68.74
0.00
0.00
0.00
0.00
3.74
180.28
0.00
0.00
0.00
0.00
0.00
39.77
37.59
272.48
0.00
0.00
0.00
0.00
31.27
0.00
0.00
0.00
0.00
71.57
0.00
0.00
0.00
0.00
0.00
0.00
92.08
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
3.33
25.84
25.00
0.00
45.84
17.92
43.75
19.17
8.33
0.00
72.48
180.28
77.36
272.48
31.27
71.57
0.00
92.08
15)
16)
17)
18)
19)
20)
21)
22)
23)
14.3)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
17.1)
17.2)
17.3)
17.4)
17.5)
17.6)
18.1)
18.2)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
20.4)
20.5)
21.1)
21.2)
21.3)
22.1)
22.2)
22.3)
22.4)
23.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1100ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 412- MANDYA
2268.29 5233.13
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
8.33
10.42
12.50
0.00
0.00
13.75
26.25
0.00
218.77
2.08
5.42
6.25
92.08
0.00
0.00
2.88
44.32
235.92
28.26
3.99
0.00
0.00
17.81
0.00
District Total:
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny Industries
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
8.33
10.42
12.50
0.00
0.00
0.00
0.00
13.75
0.00
0.00
1.25
0.00
4.17
12.50
0.83
6.25
1.25
0.00
218.77
2.08
0.00
3.33
0.00
1.67
0.42
6.25
0.00
0.00
0.00
2.88
39.69
3.28
1.35
0.00
230.08
5.85
15.79
8.33
0.00
0.00
4.13
0.00
0.00
3.99
0.00
0.00
14.99
0.00
2.81
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
10.42
12.50
0.00
0.00
13.75
26.25
0.00
218.77
2.08
5.42
6.25
0.00
0.00
2.88
44.32
235.92
28.26
3.99
0.00
0.00
17.81
0.00
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
34)
23.2)
24.1)
25.1)
26.1)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
29.1)
29.2)
29.3)
29.4)
29.5)
29.6)
29.7)
30.1)
31.1)
32.1)
33.1)
33.2)
33.3)
33.4)
33.5)
34.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1100ZZ0001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Belagavi shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Belagavi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 13 ZPA 2015 (13 ), dated: 31st July 2015
1. For Zilla Panchayat Belagavi, an amount of Rs. 4770.77 lakh under Plan and Rs. 12587.08 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 413- BELAGAVI
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
13.75
1488.37
8.33
45.42
2.08
592.93
218.72
6386.02
0.00
6.98
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensaries
0.00
0.00
0.00
0.00
2.08
6.57
5.10
0.00
1460.45
0.00
19.58
8.33
0.00
8.33
13.33
0.00
11.67
6.25
10.00
4.17
0.00
0.00
0.00
0.00
2.08
132.51
0.00
0.00
0.00
0.00
8.00
12.50
0.00
0.00
543.79
45.14
4.00
208.56
0.00
10.16
0.00
6262.61
0.00
117.66
0.00
0.00
5.75
0.00
0.00
5.32
0.00
0.00
0.00
0.00
0.75
0.53
0.28
0.11
0.00
640.36
155.54
138.78
89.52
18.09
5.31
0.00
7.93
4.44
Total:
Total:
Total:
Total:
Total:
Total:
0.00
13.75
1488.37
8.33
45.42
2.08
823.97
592.93
218.72
6386.02
0.00
6.98
0.00
2259.23
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2200ZZ0002 Annexure to G.O No. : FD 13 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 413- BELAGAVI
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
Block Grants
Block Grants
Block Grants
Block Grants
823.97
107.09
154.80
137.72
360.45
2259.23
0.00
446.11
100.82
1059.75
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-43
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-50
2210-00-106-0-54
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-47
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-46
2225-00-102-0-48
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-50
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
Taluk Level Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Continuation of Health Centres underCHCs created under IPP-VIIITransportation of Vaccine for Regional District Stores
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Training Centres for Women
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsExecutive Establishment - DistrictTribal Wefare OfficeGrant-in-Aid to Private Hostels
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
GIA to Minorities Orphanages
Hostels Run by Minority Orgnisations
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
398.52
4.17
0.00
247.94
0.00
2.50
9.50
8.33
37.50
65.89
3.70
0.00
144.87
0.00
0.00
0.00
9.94
0.00
0.00
0.00
70.42
0.00
47.82
8.33
11.14
0.00
304.69
0.00
38.67
0.00
14.58
0.50
0.00
0.00
0.00
0.00
2.00
3.75
33.75
0.00
1165.41
0.00
0.10
0.00
0.00
0.00
0.00
0.00
0.00
252.10
0.00
112.00
53.49
18.04
1.25
7.50
1.73
62.09
11.43
23.14
0.00
0.00
0.00
4.17
849.69
175.85
0.00
19.03
0.00
0.00
2.92
11.67
0.19
0.42
0.00
0.00
Total:
Total:
Total:
Total:
Total:
107.09
154.80
137.72
360.45
3.75
0.00
446.11
100.82
1059.75
0.00
8)
9)
10)
11)
12)
7.10)
7.11)
7.12)
7.13)
7.14)
7.15)
7.16)
7.17)
8.1)
8.2)
8.3)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
10.7)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
12.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2200ZZ0002
* Model Panchayath Accounting System
( Rs. in Lakh )District : 413- BELAGAVI
2230-03-196-1-01
2235-02-196-1-01
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
3.75
0.00
1005.35
3.33
22.34
37.93
0.00
192.10
8.33
0.00
19.02
19.80
38.34
151.21
177.46
152.30
392.64
26.31
2230-00-101-0-26
2211-00-102-0-26
2211-00-102-0-29
2235-00-101-0-27
2235-00-101-0-31
2235-00-101-0-28
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
Industrial Training Institutes/Centres
Child Welfare
Destitute Cottages
Women & Child DevelopmentDepartment - Establishment &AdministrationMukhya Sevikas
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
0.00
1003.83
1.52
0.00
0.00
0.00
3.33
0.00
6.25
7.74
4.17
4.18
0.00
0.00
22.92
7.50
4.17
1.25
1.04
1.05
0.00
0.00
0.00
164.60
20.84
4.17
2.50
0.00
0.83
3.04
3.42
1.04
0.00
35.42
19.02
6.18
0.00
13.56
0.06
38.34
0.00
148.20
0.00
0.00
0.00
0.00
3.01
177.46
0.00
0.00
0.00
0.00
0.00
0.00
77.65
74.65
392.64
0.00
0.00
0.00
0.00
26.31
0.00
0.00
0.00
0.00
211.32
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
1005.35
3.33
22.34
37.93
0.00
192.10
8.33
46.67
19.02
19.80
38.34
151.21
177.46
152.30
392.64
26.31
211.32
13)
14)
15)
16)
17)
18)
19)
20)
21)
13.1)
14.1)
14.2)
14.3)
14.4)
15.1)
15.2)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
17.1)
17.2)
17.3)
17.4)
17.5)
17.6)
17.7)
18.1)
18.2)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
20.4)
20.5)
21.1)
21.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2200ZZ0002
* Model Panchayath Accounting System
( Rs. in Lakh )District : 413- BELAGAVI
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
46.67
3.11
20.00
8.33
8.33
0.00
0.00
6.25
14.58
0.00
234.19
2.08
3.75
211.32
0.00
103.98
0.00
0.00
2.11
29.07
124.40
33.92
12.58
0.00
0.00
22.04
2406-00-101-0-28
4425-00-101-0-26
4425-00-101-0-29
6425-00-101-0-27
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
4851-00-101-0-37
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Buildings
Share Capital Assistance to VariousCategories of Co-operative societies Share Capital to Other Cooperatives
Loan Assistance to Various Categoriesof Co-op. Societies-NCDC
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny IndustriesGovt Share in Handloom Co-opSocieties
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
11.25
1.27
1.14
0.70
0.00
20.00
8.33
8.33
0.00
0.00
0.00
0.00
6.25
0.00
0.00
2.50
0.00
4.17
3.33
1.25
1.25
0.42
1.67
0.00
234.19
2.08
0.00
2.08
0.00
1.25
0.42
8.33
0.00
0.00
0.00
0.00
103.98
0.00
0.00
0.00
2.11
24.44
3.28
1.35
0.00
79.76
44.64
17.97
15.95
0.00
0.00
0.00
0.00
0.00
0.00
12.58
0.00
0.00
17.47
0.00
4.58
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
3.11
20.00
8.33
8.33
0.00
0.00
6.25
14.58
0.00
234.19
2.08
3.75
8.33
0.00
103.98
0.00
0.00
2.11
29.07
124.40
33.92
12.58
0.00
0.00
22.04
0.00
22)
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
34)
21.3)
22.1)
22.2)
22.3)
23.1)
23.2)
24.1)
25.1)
26.1)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
29.1)
29.2)
29.3)
29.4)
29.5)
29.6)
29.7)
29.8)
30.1)
31.1)
32.1)
33.1)
33.2)
33.3)
33.4)
33.5)
34.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2200ZZ0002
* Model Panchayath Accounting System
( Rs. in Lakh )District : 413- BELAGAVI
4770.77 12587.08
Block Grants 8.33 0.00
District Total:
Total:
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2200ZZ0002
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Vijayapura shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Vijayapura will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 14 ZPA 2015 (14 ), dated: 31st July 2015
1. For Zilla Panchayat Vijayapura, an amount of Rs. 2393.08 lakh under Plan and Rs. 6554.17 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 toDecember 2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 414- VIJAYAPURA
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
8.50
499.92
6.33
26.56
2.08
269.99
161.26
3208.56
0.00
9.21
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
District Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentNational Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)
0.00
0.00
0.00
0.00
1.00
0.00
7.50
0.00
468.73
0.00
22.85
8.33
0.00
6.33
8.33
0.00
7.50
4.17
4.48
2.08
0.00
0.00
0.00
0.00
2.08
128.66
0.00
0.00
0.00
15.83
20.84
0.00
173.45
6.25
0.00
250.31
18.22
1.46
153.31
0.00
7.95
0.00
3142.98
0.00
62.71
0.00
0.00
2.88
0.00
0.00
7.53
0.00
0.00
0.00
0.00
0.75
0.53
0.28
0.12
0.00
286.40
39.84
62.61
35.56
69.55
0.00
6.80
25.41
0.00
345.24
Total:
Total:
Total:
Total:
Total:
Total:
0.00
8.50
499.92
6.33
26.56
2.08
472.13
269.99
161.26
3208.56
0.00
9.21
0.00
871.41
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
7.10)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2800ZZ9152 Annexure to G.O No. : FD 14 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 414- VIJAYAPURA
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
2230-03-196-1-01
2235-02-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
472.13
42.50
63.23
28.34
329.82
10.00
0.00
871.41
0.00
266.45
27.98
728.57
0.00
49.09
2210-00-103-0-30
2210-00-103-0-43
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-50
2210-00-106-0-52
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-47
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-38
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-50
2225-00-103-0-54
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
2230-00-101-0-26
2211-00-102-0-26
2211-00-102-0-29
2235-00-101-0-27
2235-00-101-0-31
Karnataka Health System DevelopmentProjectTaluk Level Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Continuation of Health Centres underCHCs created under IPP-VIIIExecutive Establishment - IPP3
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Training Centres for Women
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistance
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
Hostels Run by Minority Orgnisations
Occupational Training for Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
Industrial Training Institutes/Centres
Child Welfare
Destitute Cottages
Women & Child DevelopmentDepartment - Establishment &AdministrationMukhya Sevikas
93.76
8.33
20.84
4.17
19.18
13.61
6.79
2.92
0.00
62.19
0.00
0.00
0.00
1.04
0.00
0.00
0.00
27.09
1.25
255.38
0.00
51.69
0.00
16.67
0.61
0.00
1.88
0.00
0.00
3.60
10.00
0.00
399.20
2.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
133.76
0.00
79.73
9.79
10.48
1.67
17.92
13.10
18.75
9.23
0.00
585.24
124.18
0.00
16.91
0.00
0.00
1.67
0.00
0.17
0.42
0.00
0.00
49.09
7.72
0.00
13.90
0.62
Total:
Total:
Total:
Total:
Total:
Total:
Total:
42.50
63.23
28.34
329.82
10.00
0.00
402.12
0.00
266.45
27.98
728.57
0.00
49.09
22.23
8)
9)
10)
11)
12)
13)
14)
7.11)
7.12)
7.13)
7.14)
8.1)
8.2)
8.3)
8.4)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
10.1)
10.2)
10.3)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
12.1)
13.1)
14.1)
14.2)
14.3)
14.4)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2800ZZ9152
* Model Panchayath Accounting System
( Rs. in Lakh )District : 414- VIJAYAPURA
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants
402.12
3.33
39.59
20.42
0.00
38.34
10.00
72.92
8.17
22.23
13.38
68.56
104.57
145.64
230.72
23.87
79.09
0.00
2235-00-101-0-28
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-27
2515-00-101-0-28
2515-00-101-0-30
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to Various Categoriesof Co-op. Societies-NCDC
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
0.00
3.33
0.00
20.84
8.33
6.25
4.17
0.00
0.00
8.33
6.67
1.25
1.25
0.42
2.50
0.00
0.00
0.00
25.00
10.00
2.08
1.25
0.00
5.00
3.33
1.04
0.63
0.00
58.34
14.58
0.83
3.17
4.17
0.00
8.75
13.38
0.00
66.83
0.00
0.00
0.00
0.00
1.73
104.57
0.00
0.00
0.00
0.00
0.00
0.00
101.11
44.53
230.72
0.00
0.00
0.00
0.00
23.87
0.00
0.00
0.00
0.00
79.09
0.00
0.00
0.00
0.00
0.00
87.98
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
3.33
39.59
20.42
0.00
38.34
10.00
72.92
8.17
8.75
13.38
68.56
104.57
145.64
230.72
23.87
79.09
0.00
87.98
15)
16)
17)
18)
19)
20)
21)
22)
23)
15.1)
15.2)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
17.1)
17.2)
17.3)
17.4)
17.5)
17.6)
17.7)
18.1)
18.2)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
20.4)
20.5)
21.1)
21.2)
21.3)
22.1)
22.2)
22.3)
23.1)
23.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2800ZZ9152
* Model Panchayath Accounting System
( Rs. in Lakh )District : 414- VIJAYAPURA
2393.08 6554.17
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
8.75
25.00
8.33
0.00
0.00
3.75
13.33
0.00
233.77
2.92
4.58
8.33
87.98
0.00
0.00
2.84
5.99
126.38
22.41
4.73
0.00
0.00
23.26
0.00
District Total:
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
6851-00-105-0-41
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-34
4851-00-101-0-37
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-IIInfrastructure Facilities to PowerloomCo-operatives
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Govt Share in Handloom Co-opSocieties
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
25.00
8.33
0.00
0.00
0.00
2.92
0.00
0.00
0.83
2.08
0.00
2.92
6.25
0.83
1.25
0.00
233.77
2.92
0.00
2.92
0.00
1.25
0.42
8.33
0.00
0.00
2.84
4.35
1.64
0.00
122.30
4.08
0.00
14.57
7.84
0.00
0.00
0.00
0.00
4.73
0.00
0.00
21.72
0.00
1.54
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
25.00
8.33
0.00
0.00
3.75
13.33
0.00
233.77
2.92
4.58
8.33
0.00
0.00
2.84
5.99
126.38
22.41
4.73
0.00
0.00
23.26
0.00
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
34)
24.1)
25.1)
26.1)
27.1)
27.2)
28.1)
28.2)
28.3)
28.4)
29.1)
29.2)
29.3)
29.4)
29.5)
29.6)
30.1)
31.1)
32.1)
33.1)
33.2)
33.3)
33.4)
33.5)
34.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2800ZZ9152
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Dharwar shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Dharwar will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 15 ZPA 2015 (15 ), dated: 31st July 2015
1. For Zilla Panchayat Dharwar, an amount of Rs. 1431.69 lakh under Plan and Rs. 5139.92 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 415- DHARWAR
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
4.17
313.03
2.92
33.59
0.83
210.97
86.09
2353.38
0.00
9.62
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
District Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentNational Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)
0.00
0.00
0.00
0.00
0.00
4.17
0.00
281.27
0.00
23.42
8.33
0.00
2.92
6.25
0.00
2.08
4.17
20.42
0.67
0.00
0.00
0.00
0.00
0.83
65.36
0.00
0.00
0.00
3.75
8.33
0.00
0.00
2.08
0.00
52.01
197.35
11.97
1.65
77.97
8.11
0.00
2277.42
0.00
74.73
0.00
0.00
1.23
0.00
0.00
7.98
0.00
0.00
0.00
0.00
0.75
0.53
0.26
0.10
0.00
138.74
58.58
54.03
94.48
31.86
0.00
4.78
41.87
0.00
308.15
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
4.17
313.03
2.92
33.59
0.83
139.45
210.97
86.09
2353.38
0.00
9.62
0.00
733.59
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
7.10)
7.11)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2500ZZ8798 Annexure to G.O No. : FD 15 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 415- DHARWAR
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
2235-02-196-1-01
2235-02-196-1-03
2401-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants (PhysicallyHandicapped)
Block Grants
139.45
95.01
62.58
27.92
205.19
6.41
277.94
27.50
733.59
0.00
208.41
88.84
631.85
0.00
19.04
0.00
2210-00-103-0-42
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-50
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-38
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Continuation of Health Centres underCHCs created under IPP-VIII
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistance
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
Child Welfare
Women & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
0.00
1.25
2.08
4.58
16.67
78.34
0.00
53.10
0.00
0.00
0.00
8.33
1.15
0.00
7.08
20.84
145.85
0.00
41.19
0.00
14.58
0.42
0.42
0.73
0.00
0.00
2.00
6.41
277.94
0.00
24.17
3.33
0.00
4.17
1.10
0.00
0.00
0.00
0.00
0.00
99.17
0.00
62.87
18.50
19.11
1.25
7.50
84.17
4.67
0.00
366.48
242.94
0.00
21.92
0.00
0.00
0.00
0.00
0.10
0.42
0.00
0.00
5.40
13.64
0.00
0.00
92.04
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
95.01
62.58
27.92
205.19
6.41
277.94
27.50
19.92
0.00
208.41
88.84
631.85
0.00
19.04
0.00
92.04
8)
9)
10)
11)
12)
13)
14)
15)
7.12)
7.13)
7.14)
7.15)
8.1)
8.2)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
10.1)
10.2)
10.3)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
12.1)
13.1)
13.2)
14.1)
14.2)
15.1)
15.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2500ZZ8798
* Model Panchayath Accounting System
( Rs. in Lakh )District : 415- DHARWAR
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
19.92
12.31
0.00
26.25
7.08
10.83
2.50
5.83
20.84
6.25
0.00
92.04
89.43
100.38
234.69
21.64
64.04
0.00
75.76
0.00
0.00
2.55
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-27
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to Various Categoriesof Co-op. Societies-NCDC
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
5.28
6.30
4.17
0.00
2.92
4.17
1.26
0.38
0.63
2.95
0.00
0.00
0.00
16.67
6.25
2.08
1.25
0.00
1.10
3.93
1.13
0.94
0.00
9.17
1.67
0.42
1.04
1.04
0.00
5.83
20.84
6.25
0.00
0.00
0.00
0.00
0.00
89.43
0.00
0.00
0.00
0.00
0.00
0.00
36.59
63.78
234.69
0.00
0.00
0.00
0.00
21.64
0.00
0.00
0.00
0.00
64.04
0.00
0.00
0.00
0.00
0.00
75.76
0.00
0.00
0.00
2.55
17.97
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
12.31
0.00
26.25
7.08
10.83
2.50
5.83
20.84
6.25
0.00
0.00
89.43
100.38
234.69
21.64
64.04
0.00
75.76
0.00
0.00
2.55
19.53
16)
17)
18)
19)
20)
21)
22)
23)
24)
25)
15.3)
15.4)
15.5)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
21.1)
21.2)
21.3)
22.1)
22.2)
23.1)
24.1)
25.1)
26.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2500ZZ8798
* Model Panchayath Accounting System
( Rs. in Lakh )District : 415- DHARWAR
1431.69 5139.92
2851-00-196-1-01
2851-00-196-2-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
0.00
2.08
7.92
98.76
2.50
3.75
8.33
19.53
55.63
20.73
0.00
0.00
21.69
0.00
District Total:
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
0.00
0.00
2.08
0.00
0.00
1.25
0.00
0.83
4.17
0.42
1.25
98.76
2.50
0.00
2.33
0.00
1.00
0.42
8.33
1.10
0.47
0.00
49.35
6.29
8.60
10.07
0.00
0.00
2.06
0.00
0.00
0.00
17.47
0.00
4.22
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
2.08
7.92
98.76
2.50
3.75
8.33
55.63
20.73
0.00
0.00
21.69
0.00
26)
27)
28)
29)
30)
31)
32)
26.2)
26.3)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
28.4)
28.5)
28.6)
29.1)
30.1)
31.1)
31.2)
31.3)
31.4)
31.5)
32.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2500ZZ8798
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Uttara Kannadashould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Uttara Kannada will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 16 ZPA 2015 (16 ), dated: 31st July 2015
1. For Zilla Panchayat Uttara Kannada, an amount of Rs. 2010.06 lakh under Plan and Rs. 5396.09 lakh under Non-plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as perthe details in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 toDecember 2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 416- UTTARA KANNADA
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
5.00
337.35
4.58
27.50
1.25
327.49
185.03
2018.29
0.00
8.28
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentNational Anti - Malaria Programme
Repairs to Hospital Equipments
0.00
0.00
0.00
0.00
0.00
5.00
0.00
307.58
0.00
13.10
16.67
0.00
4.58
10.42
0.00
9.17
3.33
2.08
2.50
0.00
0.00
0.00
0.00
1.25
39.25
0.00
0.00
0.00
0.00
0.00
31.25
0.00
0.00
2.50
0.00
274.07
48.43
4.98
179.57
5.46
0.00
1945.25
0.00
71.61
0.00
0.00
1.44
0.00
0.00
6.62
0.00
0.00
0.00
0.00
0.75
0.53
0.28
0.09
0.00
247.73
227.01
52.49
64.85
13.35
22.56
0.00
5.53
32.06
0.00
554.33
Total:
Total:
Total:
Total:
Total:
Total:
0.00
5.00
337.35
4.58
27.50
1.25
304.69
327.49
185.03
2018.29
0.00
8.28
0.00
1224.43
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
7.10)
7.11)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3000ZZ0080 Annexure to G.O No. : FD 16 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 416- UTTARA KANNADA
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
2230-03-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
304.69
27.09
100.60
13.75
219.12
4.03
0.00
1224.43
0.00
151.41
12.88
605.79
0.00
11.08
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-43
2210-00-103-0-45
2210-00-103-0-47
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-52
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-50
2225-00-103-0-53
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
2230-00-101-0-26
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
Taluk Level Hospitals
X-Ray Facilities to Taluk Hospitals
Establishmest of Blood Bank
Buildings
District Health Office Buildings
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsWomen Welfare Centres
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Ashram Schools
Stipend to Law Graduates of Minorities
GIA to Minorities Orphanages
Hostels Run by Minority Orgnisations
Maintenance of Tailoring TrainingCentresStipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
Industrial Training Institutes/Centres
206.68
0.00
4.58
2.50
3.33
6.25
8.33
26.25
0.83
0.00
35.89
58.46
0.00
0.00
4.17
2.08
0.00
4.17
8.33
1.25
0.00
189.93
0.00
8.46
0.00
18.75
0.00
0.21
0.00
0.00
0.52
0.00
0.00
1.25
4.03
0.00
0.00
4.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00
0.00
59.16
48.08
5.83
0.83
2.50
7.92
4.54
0.00
0.00
0.42
460.51
109.59
0.00
18.82
0.00
11.39
0.00
0.42
4.58
0.00
0.06
0.42
0.00
0.00
11.08
Total:
Total:
Total:
Total:
Total:
Total:
Total:
27.09
100.60
13.75
219.12
4.03
0.00
0.00
151.41
12.88
605.79
0.00
11.08
8)
9)
10)
11)
12)
13)
7.12)
7.13)
7.14)
7.15)
7.16)
7.17)
7.18)
8.1)
8.2)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
10.1)
10.2)
10.3)
10.4)
10.5)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
11.12
11.13
12.1)
13.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3000ZZ0080
* Model Panchayath Accounting System
( Rs. in Lakh )District : 416- UTTARA KANNADA
2235-02-196-1-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants
497.96
26.76
27.09
0.00
54.38
18.75
29.17
3.68
11.25
21.70
111.81
130.63
69.29
196.13
50.90
28.71
0.00
67.45
2211-00-102-0-26
2235-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-101-0-32
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
Child Welfare
Women & Child DevelopmentDepartment - Establishment &Administration
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Cattle Breeding Farm
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societies
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
497.96
0.00
0.00
8.33
7.08
4.17
7.18
0.00
0.00
10.42
10.42
2.50
1.25
2.50
0.00
0.00
0.00
25.00
22.09
4.58
0.00
2.71
0.00
8.75
2.50
6.25
1.25
0.00
25.00
4.17
1.27
2.41
0.00
11.25
29.17
3.08
18.62
107.40
0.00
0.00
0.00
0.00
4.41
130.63
0.00
0.00
0.00
0.00
0.00
36.34
32.95
196.08
0.00
0.00
0.00
0.05
0.00
50.90
0.00
0.00
0.00
0.00
28.71
0.00
0.00
0.00
0.00
67.45
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
497.96
26.76
27.09
0.00
54.38
18.75
29.17
3.68
11.25
29.17
21.70
111.81
130.63
69.29
196.13
50.90
28.71
0.00
67.45
0.00
14)
15)
16)
17)
18)
19)
20)
21)
22)
23)
14.1)
14.2)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
18.5)
18.6)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
21.1)
21.2)
22.1)
22.2)
23.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3000ZZ0080
* Model Panchayath Accounting System
( Rs. in Lakh )District : 416- UTTARA KANNADA
2010.06 5396.09
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
29.17
13.75
0.00
0.00
8.13
14.58
0.00
220.02
4.17
4.17
2.08
0.00
0.00
5.78
30.69
88.07
17.99
9.17
0.00
0.00
23.09
0.00
District Total:
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny Industries
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
13.75
0.00
0.00
0.00
0.00
8.13
0.00
0.00
2.08
0.00
2.08
4.58
2.08
3.33
0.42
0.00
220.02
4.17
0.00
2.50
0.00
1.25
0.42
2.08
0.00
5.78
26.06
3.28
1.35
0.00
56.78
31.29
8.85
5.57
0.00
0.00
3.57
0.00
0.00
9.17
0.00
0.00
19.93
0.00
3.17
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
13.75
0.00
0.00
8.13
14.58
0.00
220.02
4.17
4.17
2.08
0.00
5.78
30.69
88.07
17.99
9.17
0.00
0.00
23.09
0.00
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
24.1)
25.1)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
28.4)
28.5)
28.6)
28.7)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
33.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3000ZZ0080
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Kalaburagi shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Kalaburagi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 17 ZPA 2015 (17 ), dated: 31st July 2015
1. For Zilla Panchayat Kalaburagi, an amount of Rs. 3368.84 lakh under Plan and Rs. 6242.08 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 toDecember 2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 417- KALABURAGI
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
7.08
595.14
8.33
28.75
2.92
433.61
154.03
1228.06
0.00
5.16
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-40
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
District Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
Repairs to Hospital Equipments
0.00
0.00
0.00
0.00
2.08
0.00
5.00
0.00
545.13
0.00
37.50
12.50
0.00
8.33
7.50
0.00
8.33
10.42
0.42
2.08
0.00
0.00
0.00
0.00
2.92
326.07
0.00
0.00
0.00
22.92
9.58
0.00
0.00
219.46
1.46
403.28
26.85
3.48
150.11
0.00
3.92
0.00
1163.03
0.00
62.45
0.00
0.00
2.57
0.00
0.00
3.84
0.00
0.00
0.00
0.00
0.60
0.43
0.21
0.08
0.00
498.44
184.35
111.32
51.07
6.37
0.00
10.55
15.78
21.83
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
7.08
595.14
8.33
28.75
2.92
829.23
433.61
154.03
1228.06
0.00
5.16
0.00
1388.14
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
7.10)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3200ZZ0003 Annexure to G.O No. : FD 17 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 417- KALABURAGI
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
Block Grants
Block Grants
Block Grants
Block Grants
829.23
89.59
172.23
40.95
403.09
1388.14
0.00
658.49
27.91
1479.12
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-43
2210-00-103-0-44
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-50
2210-00-106-0-52
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-57
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-52
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-50
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
Taluk Level Hospitals
Provision for Ambulances
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Continuation of Health Centres underCHCs created under IPP-VIIIExecutive Establishment - IPP3
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Other Concessions to SC Students
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsWomen Welfare Centres
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Ashram Schools
Stipend to Law Graduates of Minorities
Hostels Run by Minority Orgnisations
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
0.00
213.90
0.00
1.67
5.83
8.33
16.67
3.33
29.71
54.79
5.08
0.00
122.27
0.00
0.00
0.00
44.23
5.73
0.00
0.00
8.38
0.00
24.37
8.20
0.00
286.09
0.00
102.92
0.00
6.25
0.00
0.83
0.00
3.75
1.25
0.00
0.00
2.00
5.00
483.83
0.00
4.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.44
0.00
118.13
97.57
64.84
0.83
74.59
2.08
19.58
6.13
1.70
0.00
0.00
0.50
758.95
694.64
0.00
13.58
0.00
8.43
0.00
2.92
0.00
0.00
0.19
0.42
0.00
0.00
Total:
Total:
Total:
Total:
Total:
89.59
172.23
40.95
403.09
5.00
0.00
658.49
27.91
1479.12
0.00
8)
9)
10)
11)
7.11)
7.12)
7.13)
7.14)
7.15)
7.16)
7.17)
7.18)
8.1)
8.2)
8.3)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
11.12
11.13
12.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3200ZZ0003
* Model Panchayath Accounting System
( Rs. in Lakh )District : 417- KALABURAGI
2235-02-196-1-01
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
Block Grants
Block Grants
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
5.00
572.63
52.50
25.00
15.00
0.00
29.67
7.50
0.00
30.74
0.00
58.56
85.87
79.89
200.06
16.27
2211-00-102-0-26
2211-00-102-0-29
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-41
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
Child Welfare
Destitute Cottages
Women & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms and DevelopmentCentresSupply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
572.13
0.50
0.00
49.17
3.33
0.00
8.33
6.67
4.17
4.17
0.00
0.42
1.25
0.00
8.33
3.33
2.50
0.42
0.42
0.00
0.00
0.00
16.67
8.33
2.92
1.75
0.00
5.00
1.67
0.42
0.42
0.00
111.26
4.17
16.22
0.00
14.53
0.00
0.00
56.46
0.00
0.00
0.00
0.00
2.10
0.00
0.00
85.87
0.00
0.00
0.00
0.00
0.00
42.60
37.29
200.06
0.00
0.00
0.00
0.00
16.27
0.00
0.00
0.00
0.00
116.54
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
572.63
52.50
25.00
15.00
0.00
29.67
7.50
115.43
30.74
0.00
58.56
85.87
79.89
200.06
16.27
116.54
12)
13)
14)
15)
16)
17)
18)
19)
20)
13.1)
13.2)
13.3)
14.1)
14.2)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
15.8)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3200ZZ0003
* Model Panchayath Accounting System
( Rs. in Lakh )District : 417- KALABURAGI
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3456-00-196-1-01
3475-00-196-1-01
Block Grants
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
115.43
10.83
16.67
20.84
8.33
0.00
0.00
5.00
20.00
0.00
271.27
2.50
5.83
1.25
116.54
0.00
93.95
0.00
0.00
1.85
16.61
103.47
24.71
10.34
0.00
0.00
28.68
0.00
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-27
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3456-00-101-0-26
3475-00-101-0-27
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to Various Categoriesof Co-op. Societies-NCDC
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny Industries
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Opening of small branches &construction of business premises
Market Infrastructure Scheme
4.17
4.17
2.50
0.00
16.67
20.84
8.33
0.00
0.00
0.00
0.00
5.00
0.00
0.00
7.50
0.00
3.75
4.17
0.83
2.92
0.83
0.00
271.27
2.50
0.00
4.17
0.00
1.25
0.42
1.25
6.25
0.00
0.00
0.00
93.95
0.00
0.00
0.00
1.85
13.13
2.47
1.01
0.00
101.30
2.18
15.03
9.68
0.00
0.00
0.00
0.00
0.00
10.34
0.00
0.00
25.34
0.00
3.34
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
10.83
16.67
20.84
8.33
0.00
0.00
5.00
20.00
0.00
271.27
2.50
5.83
1.25
6.25
0.00
93.95
0.00
0.00
1.85
16.61
103.47
24.71
10.34
0.00
0.00
28.68
0.00
0.00
21)
22)
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
21.1)
21.2)
21.3)
22.1)
22.2)
23.1)
24.1)
25.1)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
28.4)
28.5)
28.6)
28.7)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
33.1)
34.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3200ZZ0003
* Model Panchayath Accounting System
( Rs. in Lakh )District : 417- KALABURAGI
3368.84 6242.08
Block Grants 6.25 0.00
District Total:
Total:34)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3200ZZ0003
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Ballari shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Ballari will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 18 ZPA 2015 (18 ), dated: 31st July 2015
1. For Zilla Panchayat Ballari, an amount of Rs. 2377.64 lakh under Plan and Rs. 4632.84 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 418- BALLARI
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
5.83
320.02
12.50
40.00
8.75
259.67
52.64
1284.87
0.00
8.40
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensaries
0.00
0.00
0.00
0.00
0.42
0.00
5.42
0.00
254.30
0.00
51.13
14.58
0.00
12.50
12.32
0.00
10.42
12.36
4.18
0.73
0.00
0.00
0.00
0.00
8.75
168.09
0.00
0.00
0.00
0.00
7.50
12.50
0.00
0.00
222.16
32.55
4.97
51.14
0.00
1.50
0.00
1211.08
0.00
66.60
0.00
0.00
7.19
0.00
0.00
6.76
0.00
0.00
0.00
0.00
0.75
0.53
0.25
0.11
0.00
177.26
179.67
220.28
69.05
52.08
12.85
0.00
18.73
0.40
Total:
Total:
Total:
Total:
Total:
Total:
0.00
5.83
320.02
12.50
40.00
8.75
460.45
259.67
52.64
1284.87
0.00
8.40
0.00
1322.43
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3400ZZ0001 Annexure to G.O No. : FD 18 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 418- BALLARI
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
2230-03-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
460.45
47.50
152.72
178.55
358.41
3.27
1322.43
0.00
245.54
174.49
496.34
0.00
2210-00-102-0-31
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
2210-00-105-0-38
2210-00-106-0-48
2210-00-106-0-50
2210-00-106-0-53
2210-00-106-0-54
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-47
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-46
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-50
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
2230-00-101-0-26
National Anti - Malaria Programme
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
Buildings
State Health Transport Organisation
Continuation of Health Centres underCHCs created under IPP-VIIISupply of Drugs and Syringes andPulse Polio ImmunisationTransportation of Vaccine for Regional District Stores
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Training Centres for Women
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsExecutive Establishment - DistrictTribal Wefare Office
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Ashram Schools
Stipend to Law Graduates of Minorities
GIA to Minorities Orphanages
Hostels Run by Minority Orgnisations
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
Industrial Training Institutes/Centres
183.23
0.00
80.80
0.00
8.33
22.92
21.12
1.44
2.03
0.00
125.81
20.66
0.00
0.00
6.25
0.00
0.00
0.00
87.62
0.00
59.37
8.33
23.24
305.89
0.00
42.77
0.00
7.50
0.00
0.25
0.00
0.00
0.00
0.00
2.00
3.27
0.00
30.76
536.57
0.00
24.77
0.00
0.00
0.00
0.00
0.00
136.26
0.00
66.39
18.32
19.40
0.83
2.92
1.41
159.18
7.81
7.50
0.00
0.00
0.00
314.57
143.34
0.00
13.38
0.00
19.92
0.00
3.33
1.25
0.13
0.42
0.00
0.00
10.82
Total:
Total:
Total:
Total:
Total:
Total:
47.50
152.72
178.55
358.41
3.27
0.00
0.00
245.54
174.49
496.34
0.00
10.82
8)
9)
10)
11)
12)
7.10)
7.11)
7.12)
7.13)
7.14)
8.1)
8.2)
8.3)
8.4)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
11.12
12.1)
13.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3400ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 418- BALLARI
2235-02-196-1-01
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
Block Grants
Block Grants
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
0.00
434.62
0.00
24.38
47.61
0.00
33.84
10.00
50.00
10.82
19.64
1.36
109.53
92.99
78.15
156.95
26.61
56.91
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-31
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationMukhya Sevikas
Voluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms and DevelopmentCentres
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC Scheme
434.62
0.00
0.00
0.00
0.00
3.33
7.50
6.67
2.71
0.00
4.17
0.00
20.27
12.50
5.00
5.34
1.17
3.33
0.00
0.00
0.00
20.84
8.33
2.92
1.75
0.00
6.25
2.50
1.04
0.21
0.00
45.84
4.17
0.21
6.95
12.63
0.06
1.36
107.24
0.00
0.00
0.00
0.00
2.29
0.00
92.99
0.00
0.00
0.00
0.00
0.00
0.00
40.46
37.69
156.95
0.00
0.00
0.00
0.00
26.61
0.00
0.00
0.00
0.00
56.91
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
434.62
0.00
24.38
47.61
0.00
33.84
10.00
50.00
4.96
19.64
1.36
109.53
92.99
78.15
156.95
26.61
56.91
0.00
13)
14)
15)
16)
17)
18)
19)
20)
21)
22)
14.1)
14.2)
14.3)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
17.1)
17.2)
17.3)
17.4)
17.5)
17.6)
17.7)
18.1)
18.2)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
20.4)
20.5)
21.1)
21.2)
21.3)
22.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3400ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 418- BALLARI
2377.64 4632.84
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3456-00-196-1-01
Block Grants
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
4.96
8.33
8.33
16.67
0.00
0.00
5.83
15.00
0.00
123.76
1.67
4.17
0.46
0.00
96.14
0.00
0.00
1.49
15.95
79.23
11.74
11.16
0.00
0.00
19.79
0.00
District Total:
4425-00-101-0-26
4425-00-101-0-29
6425-00-101-0-27
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-34
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3456-00-101-0-26
Share Capital Assistance to VariousCategories of Co-operative societies Share Capital to Other Cooperatives
Loan Assistance to Various Categoriesof Co-op. Societies-NCDC
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Opening of small branches &construction of business premises
2.50
0.13
2.13
0.00
8.33
8.33
16.67
0.00
0.00
0.00
0.00
5.83
0.00
0.00
0.42
0.00
5.83
8.33
0.42
0.00
123.76
1.67
0.00
2.75
0.00
1.00
0.42
0.46
0.00
0.00
0.00
96.14
0.00
0.00
0.00
1.49
11.32
3.28
1.35
0.00
70.08
9.15
2.10
9.64
0.00
0.00
0.00
11.16
0.00
0.00
16.59
0.00
3.20
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
8.33
8.33
16.67
0.00
0.00
5.83
15.00
0.00
123.76
1.67
4.17
0.46
96.14
0.00
0.00
1.49
15.95
79.23
11.74
11.16
0.00
0.00
19.79
0.00
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
34)
22.2)
22.3)
22.4)
23.1)
23.2)
24.1)
25.1)
26.1)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
29.1)
29.2)
29.3)
29.4)
29.5)
30.1)
31.1)
32.1)
33.1)
33.2)
33.3)
33.4)
33.5)
34.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3400ZZ0001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Bidar shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Bidar will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 19 ZPA 2015 (19 ), dated: 31st July 2015
1. For Zilla Panchayat Bidar, an amount of Rs. 2306.74 lakh under Plan and Rs. 5052.80 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 419- BIDAR
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
4.17
696.56
7.08
23.34
0.83
309.42
87.81
1600.09
0.00
3.45
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensaries
0.00
0.00
0.00
0.00
0.83
0.00
3.33
0.00
661.55
0.00
20.00
15.00
0.00
7.08
9.17
0.00
7.50
3.33
0.83
2.50
0.00
0.00
0.00
0.00
0.83
135.84
0.00
0.00
0.00
0.00
0.00
16.25
0.00
0.00
280.67
25.30
3.45
80.14
0.00
7.68
0.00
1537.29
0.00
62.09
0.00
0.00
0.72
0.00
0.00
1.90
0.00
0.00
0.00
0.00
0.75
0.53
0.16
0.11
0.00
318.11
103.41
81.51
63.54
8.85
24.99
0.00
7.16
7.74
Total:
Total:
Total:
Total:
Total:
Total:
0.00
4.17
696.56
7.08
23.34
0.83
428.37
309.42
87.81
1600.09
0.00
3.45
0.00
1093.59
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3800ZZ5701 Annexure to G.O No. : FD 19 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 419- BIDAR
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
2235-02-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
428.37
13.33
63.98
67.33
320.25
6.76
1093.59
0.00
299.52
70.01
852.43
0.00
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-43
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-48
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-50
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
2211-00-102-0-26
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
Taluk Level Hospitals
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsGrant-in-Aid to Private Hostels
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
GIA to Minorities Orphanages
Hostels Run by Minority Orgnisations
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
Child Welfare
193.77
2.08
0.00
49.59
0.00
4.17
0.83
13.33
12.50
12.50
0.83
0.00
48.36
0.00
0.00
0.00
14.17
1.46
0.00
37.80
7.92
21.61
0.00
211.60
0.00
90.93
0.00
13.33
0.30
0.00
0.00
0.83
1.39
0.00
0.00
1.85
6.76
361.24
24.06
0.00
453.11
0.00
1.10
0.00
0.00
0.00
0.00
0.00
0.00
125.01
0.00
55.61
58.82
54.18
0.90
5.00
69.17
0.00
0.00
0.00
0.83
392.94
442.54
0.00
14.29
0.00
0.00
0.83
1.25
0.00
0.00
0.17
0.42
0.00
0.00
10.04
Total:
Total:
Total:
Total:
Total:
Total:
13.33
63.98
67.33
320.25
6.76
371.65
0.00
299.52
70.01
852.43
0.00
22.23
8)
9)
10)
11)
12)
7.10)
7.11)
7.12)
7.13)
7.14)
7.15)
7.16)
7.17)
7.18)
8.1)
8.2)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
10.1)
10.2)
10.3)
10.4)
10.5)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
11.12
11.13
12.1)
13.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3800ZZ5701
* Model Panchayath Accounting System
( Rs. in Lakh )District : 419- BIDAR
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
Block Grants
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
371.65
0.00
31.42
16.42
0.00
26.25
7.08
62.51
22.23
1.36
83.82
84.09
84.68
182.29
13.54
58.43
2211-00-102-0-29
2235-00-101-0-27
2235-00-101-0-31
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-41
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
Destitute Cottages
Women & Child DevelopmentDepartment - Establishment &AdministrationMukhya Sevikas
Voluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms and DevelopmentCentresSupply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenance
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomen
10.42
0.00
0.00
0.00
0.00
9.75
6.56
8.33
2.40
0.00
2.67
1.71
0.00
10.58
4.17
0.83
0.83
0.00
0.00
0.00
18.75
4.17
2.08
1.25
0.00
3.75
2.08
0.21
1.04
0.00
52.09
10.42
1.04
1.04
0.00
11.57
0.62
1.36
81.39
0.00
0.00
0.00
0.00
2.43
0.00
0.00
84.09
0.00
0.00
0.00
0.00
58.25
26.44
182.29
0.00
0.00
0.00
0.00
13.54
0.00
0.00
0.00
0.00
58.43
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
31.42
16.42
0.00
26.25
7.08
62.51
7.79
1.36
83.82
84.09
84.68
182.29
13.54
58.43
0.00
13)
14)
15)
16)
17)
18)
19)
20)
21)
13.2)
13.3)
13.4)
14.1)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
15.8)
16.1)
16.2)
16.3)
16.4)
16.5)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
21.1)
21.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3800ZZ5701
* Model Panchayath Accounting System
( Rs. in Lakh )District : 419- BIDAR
2306.74 5052.80
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
7.79
7.83
8.33
6.33
0.00
0.00
4.10
17.50
0.00
93.76
1.67
3.75
8.33
0.00
66.31
0.00
0.00
1.45
12.05
76.09
17.75
7.28
0.00
0.00
25.13
0.00
District Total:
4425-00-101-0-26
4425-00-101-0-29
6425-00-101-0-27
6425-00-101-0-31
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-34
2851-00-107-0-39
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
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
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny Industries
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
2.79
1.25
1.04
0.63
0.00
7.83
8.33
6.33
0.00
0.00
0.00
4.10
0.00
0.00
7.08
0.00
6.25
2.92
0.83
0.42
0.00
93.76
1.67
0.00
2.33
0.00
1.00
0.42
8.33
0.00
0.00
0.00
0.00
66.31
0.00
0.00
0.00
1.45
8.84
3.21
0.00
74.38
1.71
12.49
5.26
0.00
0.00
0.00
0.00
7.28
0.00
0.00
22.77
0.00
2.36
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
7.83
8.33
6.33
0.00
0.00
4.10
17.50
0.00
93.76
1.67
3.75
8.33
66.31
0.00
0.00
1.45
12.05
76.09
17.75
7.28
0.00
0.00
25.13
0.00
22)
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
21.3)
21.4)
21.5)
21.6)
22.1)
22.2)
23.1)
24.1)
25.1)
26.1)
26.2)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
28.4)
28.5)
28.6)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
33.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3800ZZ5701
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Raichur shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Raichur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 20 ZPA 2015 (20 ), dated: 31st July 2015
1. For Zilla Panchayat Raichur, an amount of Rs. 2196.68 lakh under Plan and Rs. 3384.31 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 420- RAICHUR
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
0.00
5.42
226.63
12.50
24.59
274.75
135.31
386.70
0.00
7.81
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Rural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsGrants for Construction ofIndoor Stadium and Open AirTheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
District Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)
0.00
0.00
0.00
0.00
0.83
0.00
4.58
0.00
185.41
0.00
28.71
12.50
0.00
12.50
7.50
0.00
6.25
8.33
2.08
0.00
0.00
0.42
0.00
0.00
97.92
0.00
0.00
0.00
5.83
10.42
0.00
0.00
166.68
4.17
0.00
252.09
19.98
2.68
128.72
0.00
6.59
0.00
343.25
0.00
41.93
0.00
0.00
1.52
0.00
0.00
6.15
0.00
0.00
0.00
0.75
0.53
0.00
0.27
0.11
224.43
81.47
59.51
50.42
15.74
0.00
6.41
4.34
28.02
0.00
355.12
Total:
Total:
Total:
Total:
Total:
0.00
5.42
226.63
12.50
24.59
374.61
274.75
135.31
386.70
0.00
7.81
832.10
1)
2)
3)
4)
5)
6)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
6.1)
6.2)
6.3)
6.4)
6.5)
6.6)
6.7)
6.8)
6.9)
6.10)
6.11)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3600ZZ0001 Annexure to G.O No. : FD 20 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 420- RAICHUR
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
2235-02-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
374.61
90.01
98.57
170.22
309.71
2.08
832.10
0.00
314.64
128.76
657.68
0.00
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-43
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-50
2210-00-106-0-52
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-57
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-46
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-50
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
2211-00-102-0-26
2235-00-101-0-27
Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
Taluk Level Hospitals
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Continuation of Health Centres underCHCs created under IPP-VIIIExecutive Establishment - IPP3
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Other Concessions to SC Students
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceExecutive Establishment - DistrictTribal Wefare Office
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
Hostels Run by Minority Orgnisations
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
Child Welfare
41.67
0.00
10.42
4.17
20.84
12.50
25.00
56.25
6.67
2.08
0.00
78.94
9.63
0.00
0.00
10.00
0.00
0.00
0.00
116.83
0.00
42.56
10.83
237.52
0.00
49.66
0.00
14.58
0.40
0.00
3.10
2.44
0.00
0.00
2.00
2.08
499.72
0.00
0.00
6.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.84
0.00
85.12
69.26
35.99
1.25
1.25
0.93
114.59
0.00
14.17
0.00
0.00
414.70
227.10
0.00
14.13
0.00
0.00
1.25
0.00
0.00
0.08
0.42
0.00
0.00
3.87
9.57
Total:
Total:
Total:
Total:
Total:
Total:
90.01
98.57
170.22
309.71
2.08
499.72
0.00
314.64
128.76
657.68
0.00
15.25
7)
8)
9)
10)
11)
12)
6.12)
6.13)
6.14)
6.15)
6.16)
6.17)
7.1)
7.2)
7.3)
7.4)
8.1)
8.2)
8.3)
8.4)
8.5)
8.6)
8.7)
8.8)
9.1)
9.2)
9.3)
9.4)
9.5)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
10.7)
10.8)
10.9)
10.10
10.11
10.12
11.1)
12.1)
12.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3600ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 420- RAICHUR
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
499.72
0.00
27.07
31.37
0.00
24.17
14.58
77.51
15.25
1.36
77.32
76.28
47.81
112.89
14.82
68.05
2235-00-101-0-31
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
4425-00-101-0-29
Women & Child DevelopmentDepartment - Establishment &AdministrationMukhya Sevikas
Voluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societies Share Capital to Other Cooperatives
0.00
0.00
0.00
8.33
6.77
9.17
2.80
0.00
0.00
6.25
14.58
4.57
2.63
1.25
2.08
0.00
0.00
0.00
16.67
4.17
2.08
1.25
0.00
10.42
2.29
1.04
0.83
0.00
70.84
6.67
1.67
0.83
1.67
1.67
1.81
1.36
77.30
0.00
0.00
0.00
0.00
0.02
76.28
0.00
0.00
0.00
0.00
0.00
0.00
19.37
28.44
112.89
0.00
0.00
0.00
0.00
14.82
0.00
0.00
0.00
0.00
68.05
0.00
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
27.07
31.37
0.00
24.17
14.58
77.51
5.83
1.36
77.32
76.28
47.81
112.89
14.82
68.05
0.00
13)
14)
15)
16)
17)
18)
19)
20)
12.3)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
16.1)
16.2)
17.1)
17.2)
17.3)
17.4)
17.5)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
20.1)
20.2)
20.3)
20.4)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3600ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 420- RAICHUR
2196.68 3384.31
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
5.83
7.92
37.50
6.25
0.00
0.00
7.08
15.83
0.00
113.34
2.92
5.00
6.25
0.00
63.85
0.00
0.00
1.49
10.80
119.50
6.99
4.67
0.00
0.00
25.48
0.00
District Total:
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-34
4851-00-101-0-37
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Govt Share in Handloom Co-opSocieties
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
0.00
7.92
37.50
6.25
0.00
0.00
0.00
0.00
7.08
0.00
6.25
0.00
2.08
4.17
2.92
0.42
0.00
113.34
2.92
0.00
2.92
0.00
1.50
0.58
6.25
63.85
0.00
0.00
0.00
1.49
8.48
1.63
0.69
0.00
119.50
5.43
1.56
0.00
0.00
0.00
0.00
4.67
0.00
0.00
23.09
0.00
2.40
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
7.92
37.50
6.25
0.00
0.00
7.08
15.83
0.00
113.34
2.92
5.00
6.25
63.85
0.00
0.00
1.49
10.80
119.50
6.99
4.67
0.00
0.00
25.48
0.00
21)
22)
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
21.1)
21.2)
22.1)
23.1)
24.1)
25.1)
25.2)
25.3)
26.1)
26.2)
27.1)
27.2)
27.3)
27.4)
27.5)
27.6)
28.1)
29.1)
30.1)
31.1)
31.2)
31.3)
31.4)
31.5)
32.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3600ZZ0001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Yadgir shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Yadgir will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 21 ZPA 2015 (21 ), dated: 31st July 2015
1. For Zilla Panchayat Yadgir, an amount of Rs. 1226.11 lakh under Plan and Rs. 2037.68 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 421- YADGIR
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
6.92
131.49
5.83
10.83
1.67
161.78
73.13
153.96
0.00
3.08
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Rural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
District Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)
0.00
0.00
0.00
0.00
0.67
1.96
4.29
0.00
105.60
0.00
19.23
6.67
0.00
5.83
4.78
0.00
4.24
0.42
1.40
0.00
0.00
0.00
0.00
1.67
106.57
0.00
0.00
0.00
5.83
4.17
0.00
0.00
121.15
0.63
0.00
7.08
148.77
11.51
1.50
69.58
0.00
3.55
0.00
111.89
0.00
40.97
0.00
0.00
1.10
0.00
0.00
2.76
0.00
0.00
0.00
0.15
0.11
0.05
0.01
0.00
248.22
56.76
49.52
28.93
1.07
0.00
5.37
7.39
4.60
0.00
355.18
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
6.92
131.49
5.83
10.83
1.67
262.94
161.78
73.13
153.96
0.00
3.08
0.00
757.03
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
7.10)
7.11)
7.12)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3300ZZ0001 Annexure to G.O No. : FD 21 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 421- YADGIR
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2235-02-196-1-01
2235-02-196-1-03
2401-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants (PhysicallyHandicapped)
Block Grants
262.94
12.50
58.49
50.47
230.85
243.06
2.92
757.03
0.00
128.78
35.42
388.42
12.57
0.00
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-52
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-46
2225-00-102-0-48
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
Karnataka Health System DevelopmentProjectBuildings
District Health Office Buildings
State Health Transport Organisation
Executive Establishment - IPP3
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsExecutive Establishment - DistrictTribal Wefare OfficeGrant-in-Aid to Private Hostels
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &Administration
Voluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
12.50
5.00
9.17
3.33
0.00
17.58
24.99
0.00
0.00
10.52
5.40
0.00
19.26
25.16
1.67
4.37
0.00
170.51
0.00
50.82
0.00
8.33
0.43
0.00
0.00
0.75
243.06
0.00
2.92
0.00
3.58
1.58
2.08
1.25
0.00
0.00
0.00
0.00
0.00
50.00
0.00
12.55
15.88
27.84
0.83
21.67
33.34
0.00
0.00
0.00
0.00
2.08
330.93
45.00
0.00
11.95
0.00
0.00
0.13
0.42
0.00
0.00
12.57
0.00
22.31
0.00
0.00
0.00
0.00
0.52
Total:
Total:
Total:
Total:
Total:
Total:
Total:
12.50
58.49
50.47
230.85
243.06
2.92
10.83
0.00
128.78
35.42
388.42
12.57
0.00
22.83
8)
9)
10)
11)
12)
13)
14)
7.13)
7.14)
8.1)
8.2)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
12.1)
12.2)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3300ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 421- YADGIR
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
10.83
5.00
0.00
14.38
4.17
43.75
2.08
5.00
4.17
2.92
0.00
0.00
22.83
30.71
39.94
75.39
13.51
41.53
0.00
51.30
0.00
0.00
0.28
6.78
2435-00-101-0-40
2435-00-101-0-41
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
4425-00-101-0-26
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
Agricultural Farms and DevelopmentCentresSupply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Share Capital Assistance to VariousCategories of Co-operative societies
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
0.25
2.08
0.00
1.67
2.08
0.42
0.83
0.00
0.00
0.00
8.33
4.04
1.25
0.75
0.00
0.83
2.08
0.83
0.42
0.00
37.50
6.25
2.08
0.00
5.00
4.17
2.92
0.00
0.00
0.00
0.00
2.92
0.00
0.00
30.71
0.00
0.00
0.00
0.00
23.27
16.67
75.39
0.00
0.00
0.00
0.00
13.51
0.00
0.00
0.00
0.00
41.53
0.00
0.00
0.00
51.30
0.00
0.00
0.00
0.28
5.63
0.82
0.34
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
5.00
0.00
14.38
4.17
43.75
2.08
5.00
4.17
2.92
0.00
0.00
3.33
30.71
39.94
75.39
13.51
41.53
0.00
51.30
0.00
0.00
0.28
6.78
14.39
15)
16)
17)
18)
19)
20)
21)
22)
23)
24)
25)
26)
14.7)
14.8)
15.1)
15.2)
15.3)
15.4)
15.5)
16.1)
16.2)
17.1)
17.2)
17.3)
17.4)
17.5)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
20.1)
21.1)
21.2)
22.1)
23.1)
24.1)
25.1)
25.2)
25.3)
26.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3300ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 421- YADGIR
1226.11 2037.68
2851-00-196-2-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
3.33
9.58
83.34
2.92
14.17
2.50
14.39
11.92
0.00
0.00
14.96
0.00
District Total:
2851-00-107-0-26
2851-00-107-0-28
6851-00-105-0-41
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-34
2851-00-107-0-39
4851-00-101-0-37
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3451-00-101-0-31
3475-00-101-0-27
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-IIInfrastructure Facilities to PowerloomCo-operatives
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny IndustriesGovt Share in Handloom Co-opSocieties
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic ReviewConstruction of Quarters for Officers ofZilla Panchyath
Market Infrastructure Scheme
0.00
0.00
0.42
3.13
0.00
2.81
2.08
1.25
0.21
0.10
83.34
2.92
0.00
3.33
0.00
1.67
0.83
8.33
2.50
14.21
0.18
0.00
5.83
6.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.52
0.00
1.44
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
9.58
83.34
2.92
14.17
2.50
11.92
0.00
0.00
14.96
0.00
27)
28)
29)
30)
31)
26.2)
26.3)
26.4)
27.1)
27.2)
27.3)
27.4)
27.5)
27.6)
27.7)
28.1)
29.1)
30.1)
30.2)
30.3)
30.4)
30.5)
30.6)
31.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3300ZZ0001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Davanagere shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Davanagere will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 22 ZPA 2015 (22 ), dated: 31st July 2015
1. For Zilla Panchayat Davanagere, an amount of Rs. 2315.32 lakh under Plan and Rs. 6679.03 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 toDecember 2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 451- DAVANAGERE
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
7.08
603.72
8.33
41.82
2.50
243.55
126.47
2417.36
0.00
5.92
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-102-0-31
2210-00-102-0-40
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentNational Anti - Malaria Programme
Repairs to Hospital Equipments
0.00
0.00
0.00
0.00
0.83
0.00
6.25
0.00
556.22
0.00
35.00
12.50
0.00
8.33
12.96
0.00
12.50
10.69
4.17
1.50
0.00
0.00
0.00
0.00
2.50
66.67
0.00
0.00
0.00
0.00
0.00
17.08
0.00
83.34
6.25
227.75
14.03
1.77
120.55
0.00
5.92
0.00
2358.51
0.00
57.41
0.00
0.00
1.44
0.00
0.00
4.28
0.00
0.00
0.00
0.00
0.75
0.53
0.25
0.10
0.00
788.29
89.39
86.14
31.89
95.70
5.52
0.00
6.47
3.95
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
7.08
603.72
8.33
41.82
2.50
248.35
243.55
126.47
2417.36
0.00
5.92
0.00
1809.78
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
7.10)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1700ZZ0002 Annexure to G.O No. : FD 22 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 451- DAVANAGERE
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
Block Grants
Block Grants
Block Grants
Block Grants
248.35
44.17
99.14
85.42
381.83
1809.78
122.28
334.94
165.82
597.73
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-50
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-57
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-46
2225-00-102-0-48
2225-00-102-0-52
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-54
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Population Centres
Continuation of Health Centres underCHCs created under IPP-VIIISupply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Other Concessions to SC Students
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsExecutive Establishment - DistrictTribal Wefare OfficeGrant-in-Aid to Private Hostels
Women Welfare Centres
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Ashram Schools
Stipend to Law Graduates of Minorities
Occupational Training for Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
0.00
58.34
0.00
2.08
10.42
4.17
18.33
0.00
25.42
0.42
0.00
79.36
6.19
0.00
0.00
6.25
7.33
0.00
0.00
47.86
0.00
18.79
2.50
16.27
0.00
0.00
335.57
0.00
25.75
0.00
16.67
0.00
0.50
0.83
0.00
0.00
2.50
6.25
695.04
0.00
7.39
0.00
0.00
0.00
0.00
122.28
0.00
0.00
172.93
0.00
88.04
10.59
41.70
1.67
19.58
0.42
132.09
12.64
14.33
0.00
0.00
0.00
5.00
1.76
317.00
254.60
0.00
13.18
0.00
12.41
0.00
0.00
0.13
0.42
0.00
0.00
Total:
Total:
Total:
Total:
Total:
44.17
99.14
85.42
381.83
6.25
122.28
334.94
165.82
597.73
0.00
8)
9)
10)
11)
12)
7.11)
7.12)
7.13)
7.14)
7.15)
7.16)
8.1)
8.2)
8.3)
8.4)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
10.7)
10.8)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
12.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1700ZZ0002
* Model Panchayath Accounting System
( Rs. in Lakh )District : 451- DAVANAGERE
2235-02-196-1-01
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
Block Grants
Block Grants
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
6.25
387.30
3.33
32.09
36.67
0.00
35.67
15.42
0.00
21.05
15.04
87.82
110.23
49.68
277.76
20.28
2211-00-102-0-26
2211-00-102-0-29
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-41
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
Child Welfare
Destitute Cottages
Women & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms and DevelopmentCentresSupply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
386.79
0.51
0.00
0.00
3.33
0.00
8.33
8.33
6.25
4.17
0.00
4.17
0.83
0.00
27.09
5.42
2.50
0.83
0.83
0.00
0.00
0.00
20.84
12.50
0.83
1.50
0.00
8.33
6.25
0.42
0.42
0.00
45.84
2.92
8.49
0.00
12.56
15.04
0.00
85.19
0.00
0.00
0.00
0.00
2.63
0.00
0.00
110.23
0.00
0.00
0.00
0.00
0.00
19.69
29.99
277.76
0.00
0.00
0.00
0.00
20.28
0.00
0.00
0.00
0.00
64.63
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
387.30
3.33
32.09
36.67
0.00
35.67
15.42
48.75
21.05
15.04
87.82
110.23
49.68
277.76
20.28
64.63
13)
14)
15)
16)
17)
18)
19)
20)
13.1)
13.2)
13.3)
14.1)
14.2)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
15.8)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1700ZZ0002
* Model Panchayath Accounting System
( Rs. in Lakh )District : 451- DAVANAGERE
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
48.75
4.75
8.33
20.84
6.25
0.00
0.00
4.38
11.67
0.00
158.35
2.08
4.58
6.25
64.63
0.00
83.37
0.00
0.00
1.53
10.92
72.81
16.50
7.17
0.00
0.00
16.39
0.00
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-27
6425-00-101-0-31
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-34
2851-00-107-0-39
4851-00-101-0-37
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to Various Categoriesof Co-op. Societies-NCDC Loans to Women Co-operatives forConstruction of Common Workshed
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny IndustriesGovt Share in Handloom Co-opSocieties
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
1.21
1.25
0.83
1.46
0.00
8.33
20.84
6.25
0.00
0.00
0.00
0.00
4.38
0.00
5.58
0.00
2.50
1.67
0.83
0.25
0.83
0.00
158.35
2.08
0.00
2.50
0.00
1.67
0.42
6.25
0.00
0.00
0.00
0.00
83.37
0.00
0.00
0.00
1.53
8.60
1.63
0.69
0.00
72.81
7.37
9.13
0.00
0.00
0.00
0.00
0.00
7.17
0.00
0.00
14.15
0.00
2.25
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
4.75
8.33
20.84
6.25
0.00
0.00
4.38
11.67
0.00
158.35
2.08
4.58
6.25
0.00
83.37
0.00
0.00
1.53
10.92
72.81
16.50
7.17
0.00
0.00
16.39
0.00
21)
22)
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
21.1)
21.2)
21.3)
21.4)
22.1)
22.2)
23.1)
24.1)
25.1)
26.1)
26.2)
26.3)
27.1)
27.2)
28.1)
28.2)
28.3)
28.4)
28.5)
28.6)
28.7)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
33.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1700ZZ0002
* Model Panchayath Accounting System
( Rs. in Lakh )District : 451- DAVANAGERE
2315.32 6679.03District Total:
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1700ZZ0002
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Ramnagara shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Ramnagara will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 23 ZPA 2015 (23 ), dated: 31st July 2015
1. For Zilla Panchayat Ramnagara, an amount of Rs. 1148.49 lakh under Plan and Rs. 3054.95 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 toDecember 2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 452- RAMANAGARA
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
4.17
236.49
4.79
16.04
1.67
169.96
30.23
845.37
0.00
6.13
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsGrants for Construction ofIndoor Stadium and Open AirTheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartment
0.00
0.00
0.00
0.00
0.42
0.00
3.75
0.00
213.48
0.00
15.50
7.50
4.79
5.83
0.00
4.17
4.17
0.42
1.04
0.00
0.00
0.42
0.00
0.00
1.67
62.51
0.00
0.00
0.00
0.00
11.88
17.08
0.00
3.54
145.47
21.50
2.99
29.72
0.00
0.51
0.00
790.98
0.00
54.40
0.00
0.00
0.00
0.00
4.47
0.00
0.00
0.00
0.00
0.78
0.53
0.00
0.23
0.12
0.00
283.94
15.77
54.71
36.47
46.29
3.19
0.00
2.78
3.92
Total:
Total:
Total:
Total:
Total:
Total:
0.00
4.17
236.49
4.79
16.04
1.67
120.84
169.96
30.23
845.37
0.00
6.13
0.00
829.33
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
5.11)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0400ZZ0001 Annexure to G.O No. : FD 23 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 452- RAMANAGARA
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2235-02-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
120.84
9.58
35.23
7.75
184.39
829.33
1.15
155.77
56.10
318.96
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-43
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-52
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-50
2225-00-103-0-53
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
Opening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectTaluk Level Hospitals
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Population Centres
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceWomen Welfare Centres
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Ashram Schools
Stipend to Law Graduates of Minorities
Hostels Run by Minority Orgnisations
Maintenance of Tailoring TrainingCentresStipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &Administration
0.00
2.92
0.00
0.42
2.92
4.17
5.00
10.42
6.67
0.00
2.92
0.00
26.89
0.00
0.00
0.00
8.33
0.00
0.00
5.25
0.00
2.50
0.00
139.82
0.00
19.48
9.36
11.67
0.00
0.31
0.00
1.25
0.00
0.00
2.50
262.52
0.00
11.52
0.00
370.75
0.00
0.00
0.00
0.00
0.00
0.00
1.15
0.00
92.51
0.00
40.86
4.58
14.49
1.67
1.67
10.83
9.31
35.54
0.00
0.42
212.29
90.84
0.00
4.35
0.00
9.63
0.00
1.25
0.00
0.19
0.42
0.00
7.72
10.56
Total:
Total:
Total:
Total:
Total:
9.58
35.23
7.75
184.39
262.52
1.15
155.77
56.10
318.96
18.28
8)
9)
10)
11)
12)
7.10)
7.11)
7.12)
7.13)
7.14)
7.15)
7.16)
7.17)
8.1)
8.2)
8.3)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
10.1)
10.2)
10.3)
10.4)
10.5)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
11.12
12.1)
12.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0400ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 452- RAMANAGARA
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants
262.52
3.33
13.38
16.04
0.00
25.59
7.50
40.42
5.00
4.58
18.28
0.00
34.89
75.86
59.08
141.14
15.21
47.35
0.00
73.50
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-27
6425-00-101-0-31
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
Voluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenance
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to Various Categoriesof Co-op. Societies-NCDC Loans to Women Co-operatives forConstruction of Common Workshed
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
3.33
0.00
3.33
3.33
4.17
2.54
0.00
0.00
2.92
4.79
5.83
2.50
0.00
0.00
0.00
14.58
8.33
1.67
1.00
0.00
2.50
3.75
0.83
0.42
0.00
31.25
9.17
0.83
1.67
1.67
0.83
0.00
4.58
41.67
0.00
34.41
0.00
0.00
0.00
0.00
0.48
75.86
0.00
0.00
0.00
0.00
2.22
56.87
141.14
0.00
0.00
0.00
0.00
15.21
0.00
0.00
0.00
0.00
47.35
0.00
0.00
0.00
0.00
0.00
0.00
73.50
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
3.33
13.38
16.04
0.00
25.59
7.50
40.42
5.00
4.58
41.67
0.00
34.89
75.86
59.08
141.14
15.21
47.35
0.00
73.50
0.00
13)
14)
15)
16)
17)
18)
19)
20)
21)
22)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
15.1)
15.2)
15.3)
15.4)
15.5)
16.1)
16.2)
17.1)
17.2)
17.3)
17.4)
17.5)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
20.1)
20.2)
20.3)
20.4)
21.1)
21.2)
22.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0400ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 452- RAMANAGARA
1148.49 3054.95
2515-00-196-1-22
2702-80-196-1-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
41.67
3.33
0.00
7.08
12.92
0.00
72.51
2.08
4.58
5.00
0.00
0.00
1.02
141.02
16.11
6.58
0.00
0.00
11.91
0.00
District Total:
2515-00-101-0-31
2702-00-101-0-27
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
4851-00-101-0-37
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Development Grants to Zilla Panchayat
Survey
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny IndustriesGovt Share in Handloom Co-opSocieties
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
3.33
0.00
7.08
0.00
0.00
2.92
0.00
3.33
2.92
0.83
0.42
1.67
0.83
0.00
72.51
2.08
0.00
2.92
1.25
0.42
5.00
0.00
1.02
0.00
136.76
4.25
9.35
6.75
0.00
0.00
0.00
0.00
0.00
0.00
6.58
0.00
0.00
11.91
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
3.33
0.00
7.08
12.92
0.00
72.51
2.08
4.58
5.00
0.00
1.02
141.02
16.11
6.58
0.00
0.00
11.91
0.00
23)
24)
25)
26)
27)
28)
29)
30)
31)
23.1)
24.1)
25.1)
25.2)
25.3)
26.1)
26.2)
26.3)
26.4)
26.5)
26.6)
26.7)
26.8)
27.1)
28.1)
29.1)
30.1)
30.2)
30.3)
30.4)
31.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0400ZZ0001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Chickballapurshould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Chickballapur will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 24 ZPA 2015 (24 ), dated: 31st July 2015
1. For Zilla Panchayat Chickballapur, an amount of Rs. 1397.14 lakh under Plan and Rs. 3330.71 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 toDecember 2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 453- CHICKABALLAPUR
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
9.23
137.62
2.08
17.50
2.50
170.70
96.30
674.86
0.00
7.85
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Rural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentNational Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
0.00
0.00
0.00
0.00
0.89
5.42
2.92
0.00
109.13
0.00
26.41
2.08
2.08
8.75
0.00
6.25
2.50
0.00
0.00
0.00
0.00
2.50
33.34
0.00
0.00
0.00
0.00
10.42
12.50
0.00
0.00
4.17
0.00
31.25
0.00
146.20
21.50
2.99
96.30
0.00
0.01
0.00
628.14
0.00
46.72
0.00
0.00
0.00
0.00
5.95
0.00
0.00
0.89
0.59
0.30
0.12
0.00
350.12
10.82
27.28
17.13
121.76
1.07
0.00
2.30
7.46
0.00
344.86
0.00
8.12
Total:
Total:
Total:
Total:
Total:
Total:
0.00
9.23
137.62
2.08
17.50
2.50
112.93
170.70
96.30
674.86
0.00
7.85
0.00
890.91
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
7.10)
7.11)
7.12)
7.13)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0600ZZ0001 Annexure to G.O No. : FD 24 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 453- CHICKABALLAPUR
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
2235-02-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
112.93
15.42
66.11
113.63
171.96
1.82
890.91
110.96
232.90
136.26
314.51
0.00
2210-00-103-0-43
2210-00-103-0-44
2210-00-103-0-45
2210-00-103-0-47
2210-00-105-0-38
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-47
2225-00-101-0-57
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-46
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-54
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-31
Taluk Level Hospitals
Provision for Ambulances
X-Ray Facilities to Taluk Hospitals
Establishmest of Blood Bank
Buildings
State Health Transport Organisation
Population Centres
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Training Centres for Women
Other Concessions to SC Students
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsExecutive Establishment - DistrictTribal Wefare Office
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
Occupational Training for Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationMukhya Sevikas
2.50
5.00
2.08
2.08
9.58
14.58
0.00
0.83
0.00
45.94
11.84
0.00
0.00
8.33
0.00
0.00
0.00
0.00
29.98
0.00
68.06
6.25
9.33
134.37
0.00
20.09
2.95
12.50
0.15
0.54
0.00
0.00
1.35
1.82
359.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110.96
0.00
117.09
0.00
67.06
6.53
36.11
2.85
1.25
1.18
0.83
105.84
0.00
30.42
0.00
0.00
0.00
241.14
60.84
0.00
12.03
0.00
0.00
0.00
0.08
0.42
0.00
0.00
3.08
10.50
0.55
Total:
Total:
Total:
Total:
Total:
Total:
15.42
66.11
113.63
171.96
1.82
359.20
110.96
232.90
136.26
314.51
0.00
14.13
8)
9)
10)
11)
12)
13)
7.14)
7.15)
7.16)
7.17)
7.18)
8.1)
8.2)
8.3)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
12.1)
13.1)
13.2)
13.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0600ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 453- CHICKABALLAPUR
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants
359.20
3.33
15.42
15.83
0.00
31.25
8.33
50.00
2.54
14.13
0.00
43.42
98.20
44.10
146.30
15.73
61.00
0.00
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-41
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
4425-00-101-0-26
4425-00-101-0-29
6425-00-101-0-27
2515-00-101-0-28
2515-00-101-0-30
Voluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms and DevelopmentCentresSupply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenance
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Share Capital Assistance to VariousCategories of Co-operative societies Share Capital to Other Cooperatives
Loan Assistance to Various Categoriesof Co-op. Societies-NCDC
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
3.33
0.00
4.17
5.00
2.92
2.50
0.00
0.42
0.42
0.00
10.42
2.08
2.08
1.25
0.00
0.00
0.00
18.75
8.50
2.50
1.50
0.00
3.75
2.92
1.25
0.42
0.00
43.75
6.25
1.04
1.25
0.25
0.00
5.42
0.00
40.39
0.00
0.00
0.00
0.00
3.02
0.00
0.00
98.20
0.00
0.00
0.00
0.00
18.76
25.34
146.30
0.00
0.00
0.00
0.00
15.73
0.00
0.00
0.00
0.00
61.00
0.00
0.00
0.00
0.00
0.00
74.28
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
3.33
15.42
15.83
0.00
31.25
8.33
50.00
2.54
5.42
0.00
43.42
98.20
44.10
146.30
15.73
61.00
0.00
74.28
14)
15)
16)
17)
18)
19)
20)
21)
22)
14.1)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
15.8)
16.1)
16.2)
16.3)
16.4)
16.5)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
21.1)
21.2)
21.3)
22.1)
22.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0600ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 453- CHICKABALLAPUR
1397.14 3330.71
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-01
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Construction of ZP OfficeBuilding
Development Grants
Block Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
5.42
50.00
4.17
0.00
0.00
16.00
20.25
0.00
93.76
2.50
64.17
4.17
74.28
0.00
0.00
1.91
49.04
124.73
18.03
2.35
0.00
0.00
2.25
0.00
District Total:
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
6851-00-105-0-41
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
4851-00-101-0-37
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-29
3451-00-101-0-30
3451-00-101-0-31
3475-00-101-0-27
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-IIInfrastructure Facilities to PowerloomCo-operatives
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny IndustriesGovt Share in Handloom Co-opSocieties
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic ReviewConstruction of Quarters for Officers ofZilla Panchyath
Market Infrastructure Scheme
50.00
4.17
0.00
0.00
0.00
0.00
15.00
0.00
0.00
1.00
6.25
0.00
5.42
3.75
1.67
2.08
0.42
0.67
0.00
93.76
2.50
0.00
2.08
1.25
0.42
60.42
4.17
0.00
0.00
1.91
46.72
1.64
0.68
0.00
120.77
3.95
0.00
6.36
9.11
0.00
0.00
2.57
0.00
0.00
0.00
2.35
0.00
0.00
2.25
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
50.00
4.17
0.00
0.00
16.00
20.25
0.00
93.76
2.50
64.17
4.17
0.00
0.00
1.91
49.04
124.73
18.03
2.35
0.00
0.00
2.25
0.00
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
23.1)
24.1)
25.1)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
27.4)
28.1)
28.2)
28.3)
28.4)
28.5)
28.6)
28.7)
28.8)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
33.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0600ZZ0001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Chamarajanagarshould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Chamarajanagar will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 25 ZPA 2015 (25 ), dated: 31st July 2015
1. For Zilla Panchayat Chamarajanagar, an amount of Rs. 1241.30 lakh under Plan and Rs. 2725.71 lakh under Non-plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as perthe details in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 toDecember 2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 456- CHAMARAJANAGAR
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
5.42
233.07
8.33
29.59
1.67
148.40
60.00
493.48
0.00
6.19
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsGrants for Construction ofIndoor Stadium and Open AirTheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartment
0.00
0.00
0.00
0.00
1.25
0.00
4.17
0.00
210.15
0.00
12.50
10.42
8.33
10.83
0.00
10.42
3.33
1.25
2.08
0.00
0.00
1.67
0.00
0.00
1.67
18.75
0.00
0.00
0.00
0.00
0.00
8.33
0.00
0.00
132.87
13.88
1.64
56.80
0.00
3.20
0.00
451.85
0.00
41.63
0.00
0.00
0.00
0.00
4.53
0.00
0.00
0.00
0.00
0.78
0.53
0.00
0.25
0.10
0.00
268.88
56.07
41.01
41.08
2.15
2.12
0.00
3.89
0.80
Total:
Total:
Total:
Total:
Total:
Total:
0.00
5.42
233.07
8.33
29.59
1.67
131.68
148.40
60.00
493.48
0.00
6.19
0.00
752.45
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
5.11)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1000ZZ0001 Annexure to G.O No. : FD 25 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 456- CHAMARAJANAGAR
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2235-02-196-1-01
2235-02-196-1-03
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants (PhysicallyHandicapped)
131.68
16.67
33.34
104.59
135.43
273.75
3.33
752.45
0.00
209.50
186.36
182.06
25.39
0.00
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
2210-00-105-0-38
2210-00-106-0-48
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-45
2225-00-102-0-46
2225-00-102-0-48
2225-00-102-0-52
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-30
Opening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectBuildings
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsTribal Area Sub-plan
Executive Establishment - DistrictTribal Wefare OfficeGrant-in-Aid to Private Hostels
Women Welfare Centres
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &Administration
Voluntary Organisation for Care of theOld Infirm & Diseased
44.59
1.67
0.00
50.00
8.33
14.58
2.08
0.00
22.09
0.00
0.00
11.25
0.00
0.00
68.76
0.00
16.67
4.17
0.00
15.00
0.00
0.00
114.18
0.00
8.18
0.00
12.50
0.15
0.00
0.00
0.42
273.75
0.00
3.33
15.70
0.00
320.75
0.00
0.00
0.00
0.00
127.09
0.00
44.79
30.11
1.67
5.83
55.00
17.67
107.48
0.00
0.00
2.67
0.00
2.08
1.45
126.68
41.67
0.00
13.22
0.00
0.00
0.08
0.42
0.00
14.67
10.72
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
16.67
33.34
104.59
135.43
273.75
3.33
0.00
209.50
186.36
182.06
25.39
0.00
8)
9)
10)
11)
12)
13)
7.10)
7.11)
7.12)
7.13)
7.14)
8.1)
8.2)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
10.7)
10.8)
10.9)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
12.1)
12.2)
13.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1000ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 456- CHAMARAJANAGAR
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants
Construction of ZP OfficeBuilding
16.67
23.75
0.00
31.67
5.83
37.50
5.56
5.42
49.25
75.11
46.47
118.70
11.22
53.50
0.00
68.62
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
4425-00-101-0-29
6425-00-101-0-27
6425-00-101-0-31
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Infrastructure facilities to MilkProdcing Co-operative Socities forWomenShare 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
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
0.00
5.83
3.33
5.00
2.50
0.00
0.00
16.67
0.83
2.08
2.50
1.67
0.00
0.00
0.00
14.58
14.58
1.67
0.83
0.00
1.25
2.92
1.25
0.42
0.00
29.17
8.33
1.25
1.25
0.83
1.25
0.98
0.00
5.42
16.67
47.57
0.00
0.00
0.00
0.00
1.69
75.11
0.00
0.00
0.00
0.00
0.00
10.52
35.95
118.70
0.00
0.00
0.00
0.00
11.22
0.00
0.00
0.00
0.00
53.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68.62
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
16.67
23.75
0.00
31.67
5.83
37.50
5.56
5.42
16.67
49.25
75.11
46.47
118.70
11.22
53.50
0.00
68.62
0.00
14)
15)
16)
17)
18)
19)
20)
21)
22)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
16.1)
16.2)
17.1)
17.2)
17.3)
17.4)
17.5)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
20.1)
20.2)
20.3)
20.4)
20.5)
21.1)
21.2)
22.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1000ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 456- CHAMARAJANAGAR
1241.30 2725.71
2515-00-196-1-22
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3456-00-196-1-01
3475-00-196-1-01
Development Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
16.67
4.17
0.00
14.69
12.50
0.00
75.84
2.08
5.00
0.83
6.25
0.00
0.00
21.19
182.08
14.77
5.78
0.00
0.00
15.20
0.00
0.00
District Total:
2515-00-101-0-31
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
6851-00-105-0-41
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
4851-00-101-0-37
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3456-00-101-0-26
3475-00-101-0-27
Development Grants to Zilla Panchayat
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Infrastructure Facilities to PowerloomCo-operatives
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny IndustriesGovt Share in Handloom Co-opSocieties
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Opening of small branches &construction of business premises
Market Infrastructure Scheme
4.17
0.00
0.00
0.00
10.42
0.00
4.27
0.83
0.00
3.33
5.00
0.42
1.67
0.42
0.83
0.00
75.84
2.08
0.00
3.33
0.00
1.25
0.42
0.83
6.25
0.00
18.87
1.63
0.68
0.11
181.97
0.00
6.05
5.51
0.00
0.00
3.20
0.00
0.00
0.00
5.78
0.00
0.00
14.28
0.00
0.92
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
4.17
0.00
14.69
12.50
0.00
75.84
2.08
5.00
0.83
6.25
0.00
21.19
182.08
14.77
5.78
0.00
0.00
15.20
0.00
0.00
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
23.1)
24.1)
24.2)
24.3)
25.1)
25.2)
25.3)
26.1)
26.2)
26.3)
26.4)
26.5)
26.6)
26.7)
26.8)
27.1)
28.1)
29.1)
30.1)
30.2)
30.3)
30.4)
30.5)
31.1)
32.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1000ZZ0001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Udupi shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Udupi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 26 ZPA 2015 (26 ), dated: 31st July 2015
1. For Zilla Panchayat Udupi, an amount of Rs. 1062.69 lakh under Plan and Rs. 2916.83 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 457- UDUPI
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
1.67
131.72
8.33
21.67
2.50
115.58
22.25
1137.47
0.00
7.92
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-101-0-41
2202-00-103-0-36
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-36
2210-00-101-0-37
2210-00-102-0-31
2210-00-102-0-40
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Appointment of Nursery SchoolTeachersExecutive Establishment
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsGrants for Construction ofIndoor Stadium and Open AirTheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Maintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentNational Anti - Malaria Programme
Repairs to Hospital Equipments
0.00
0.00
0.00
0.00
1.67
0.00
0.00
0.00
102.55
0.00
12.50
16.67
0.00
8.33
6.46
0.00
5.42
2.92
0.21
2.92
0.00
0.00
3.75
0.00
0.00
2.50
7.08
0.00
0.00
0.00
16.67
0.00
30.96
0.83
95.16
18.18
2.24
8.78
0.00
11.30
2.17
1097.69
0.00
39.49
0.00
0.00
0.28
0.00
0.00
6.25
0.00
0.00
0.00
0.00
0.78
0.53
0.00
0.25
0.10
0.00
320.53
126.68
52.83
43.42
0.00
1.41
5.56
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
1.67
131.72
8.33
21.67
2.50
108.68
115.58
22.25
1137.47
0.00
7.92
0.00
799.61
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
5.11)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2000ZZ0001 Annexure to G.O No. : FD 26 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 457- UDUPI
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
2230-03-196-1-01
2235-02-196-1-01
2235-02-196-1-03
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
108.68
9.58
68.13
25.84
113.78
0.83
0.00
219.27
799.61
0.00
46.49
114.30
285.88
0.00
12.11
14.79
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-43
2210-00-103-0-44
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-37
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-45
2225-00-102-0-52
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-50
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
2230-00-101-0-26
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-28
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectTaluk Level Hospitals
Provision for Ambulances
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste Students
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceTribal Area Sub-plan
Women Welfare Centres
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
GIA to Minorities Orphanages
Hostels Run by Minority Orgnisations
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
Industrial Training Institutes/Centres
Child Welfare
Women & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically Handicapped
0.00
35.00
2.08
3.54
0.42
6.25
5.83
9.38
0.21
0.00
37.50
29.79
0.83
0.00
13.33
0.00
12.50
0.00
0.00
100.63
0.00
2.92
0.00
8.33
0.23
0.00
0.00
0.00
0.00
1.67
0.83
0.00
219.27
0.00
4.58
249.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.17
0.00
11.90
0.42
30.42
23.61
31.45
0.00
22.07
6.76
185.84
84.17
0.00
9.85
0.00
0.00
4.70
0.83
0.06
0.42
0.00
0.00
12.11
0.00
14.79
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
9.58
68.13
25.84
113.78
0.83
0.00
219.27
7.92
0.00
46.49
114.30
285.88
0.00
12.11
14.79
0.00
8)
9)
10)
11)
12)
13)
14)
15)
7.9)
7.10)
7.11)
7.12)
7.13)
7.14)
7.15)
8.1)
8.2)
9.1)
9.2)
9.3)
9.4)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
12.1)
13.1)
14.1)
14.2)
15.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2000ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 457- UDUPI
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants
Construction of ZP OfficeBuilding
7.92
14.83
11.04
0.00
20.42
8.33
20.84
1.67
4.17
20.84
0.00
19.85
51.55
49.01
79.48
23.51
22.46
0.00
51.54
0.00
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
Voluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomen
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
3.33
0.00
10.25
1.25
2.08
1.25
0.00
0.00
0.83
2.71
4.17
2.08
1.25
0.00
0.00
0.00
11.25
7.08
1.25
0.83
0.00
1.88
2.71
2.92
0.83
0.00
12.50
8.33
0.63
1.04
0.00
4.17
20.84
6.25
0.00
18.08
0.00
0.00
0.00
0.00
1.77
51.55
0.00
0.00
0.00
0.00
0.00
27.19
21.83
79.48
0.00
0.00
0.00
0.00
23.51
0.00
0.00
0.00
0.00
22.46
0.00
0.00
0.00
0.00
51.54
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
14.83
11.04
0.00
20.42
8.33
20.84
1.67
4.17
20.84
6.25
19.85
51.55
49.01
79.48
23.51
22.46
0.00
51.54
0.00
0.00
16)
17)
18)
19)
20)
21)
22)
23)
24)
25)
15.2)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
17.1)
17.2)
17.3)
17.4)
17.5)
17.6)
18.1)
18.2)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
20.4)
20.5)
21.1)
21.2)
21.3)
22.1)
22.2)
23.1)
23.2)
24.1)
25.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2000ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 457- UDUPI
1062.69 2916.83
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
Development Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
6.25
0.00
0.83
9.79
0.00
218.35
2.08
3.33
0.00
12.05
12.70
13.28
3.03
0.00
0.00
21.99
District Total:
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisans includingArtisans of Tiny Industries
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
0.00
0.00
0.00
0.83
0.00
0.00
2.92
0.00
1.25
1.25
1.04
2.92
0.42
0.00
218.35
2.08
0.00
1.67
0.00
1.25
0.42
9.73
1.63
0.68
0.00
7.63
5.08
5.38
4.18
0.00
0.00
3.72
0.00
0.00
3.03
0.00
0.00
20.56
0.00
1.43
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.83
9.79
0.00
218.35
2.08
3.33
12.05
12.70
13.28
3.03
0.00
0.00
21.99
26)
27)
28)
29)
30)
31)
32)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
28.4)
28.5)
28.6)
28.7)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2000ZZ0001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Bagalkot shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Bagalkot will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 27 ZPA 2015 (27 ), dated: 31st July 2015
1. For Zilla Panchayat Bagalkot, an amount of Rs. 2425.44 lakh under Plan and Rs. 4685.03 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 461- BAGALKOT
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
5.83
415.60
16.67
29.59
2.50
280.49
119.46
1857.03
0.00
2.53
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-40
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
District Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
Repairs to Hospital Equipments
0.00
0.00
0.00
0.00
0.83
0.00
5.00
0.00
374.35
0.00
22.50
18.75
0.00
16.67
6.25
0.00
8.33
5.83
7.50
1.67
0.00
0.00
0.00
0.00
2.50
21.62
0.00
0.00
0.00
0.00
9.58
0.00
0.00
153.55
8.33
260.81
18.22
1.46
110.83
0.00
8.63
0.00
1797.99
0.00
56.88
0.00
0.00
2.16
0.00
0.00
0.86
0.00
0.00
0.00
0.00
0.78
0.53
0.25
0.10
0.00
321.60
104.28
91.94
59.90
3.19
0.00
4.25
3.86
17.03
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
5.83
415.60
16.67
29.59
2.50
269.95
280.49
119.46
1857.03
0.00
2.53
0.00
885.91
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
7.10)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2900ZZ0001 Annexure to G.O No. : FD 27 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 461- BAGALKOT
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
2235-02-196-1-01
2235-02-196-1-03
2401-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants (PhysicallyHandicapped)
Block Grants
269.95
27.50
113.05
21.60
455.94
5.00
654.86
0.00
885.91
0.00
211.80
37.09
548.34
0.00
22.66
1.36
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-43
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-52
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-37
2225-00-101-0-42
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-38
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-50
2225-00-103-0-54
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
2211-00-102-0-26
2211-00-102-0-29
2235-00-101-0-27
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
Taluk Level Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Executive Establishment - IPP3
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistance
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
Hostels Run by Minority Orgnisations
Occupational Training for Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
Child Welfare
Destitute Cottages
Women & Child DevelopmentDepartment - Establishment &Administration
Voluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
0.00
35.60
0.00
20.42
14.58
6.25
20.84
6.67
0.00
81.20
18.73
0.00
13.13
0.00
0.00
6.41
15.19
384.27
0.00
52.09
0.00
16.67
0.42
0.00
0.42
0.00
0.00
2.08
5.00
650.70
4.17
0.00
0.00
0.00
12.50
278.77
0.00
1.10
0.00
0.00
0.00
0.00
0.00
107.51
0.00
64.23
37.56
0.83
1.67
37.09
0.00
0.00
365.20
168.76
0.00
11.73
0.00
0.00
2.08
0.00
0.15
0.42
0.00
0.00
10.81
0.00
11.86
1.36
45.95
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
27.50
113.05
21.60
455.94
5.00
654.86
0.00
33.88
0.00
211.80
37.09
548.34
0.00
22.66
1.36
46.13
8)
9)
10)
11)
12)
13)
14)
15)
7.11)
7.12)
7.13)
7.14)
7.15)
7.16)
8.1)
8.2)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
10.1)
10.2)
10.3)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
12.1)
13.1)
13.2)
13.3)
14.1)
15.1)
15.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2900ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 461- BAGALKOT
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants
Construction of ZP OfficeBuilding
33.88
40.32
0.00
44.17
14.17
43.75
3.75
10.63
32.71
46.13
88.15
69.26
170.87
13.44
73.25
0.00
74.54
0.00
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-41
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
4425-00-101-0-29
6425-00-101-0-27
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms and DevelopmentCentresSupply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societies Share Capital to Other Cooperatives
Loan Assistance to Various Categoriesof Co-op. Societies-NCDC
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
8.45
8.33
3.10
0.00
1.07
0.42
0.00
33.34
5.00
0.42
0.88
0.68
0.00
0.00
0.00
27.09
12.50
2.50
2.08
0.00
6.25
4.17
2.50
1.25
0.00
31.25
12.50
0.42
1.15
1.25
0.94
0.00
10.63
32.71
0.00
0.00
0.00
0.18
0.00
0.00
88.15
0.00
0.00
0.00
0.00
0.00
25.96
43.30
170.87
0.00
0.00
0.00
0.00
13.44
0.00
0.00
0.00
0.00
73.25
0.00
0.00
0.00
0.00
0.00
0.00
74.54
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
40.32
0.00
44.17
14.17
43.75
3.75
10.63
32.71
88.15
69.26
170.87
13.44
73.25
0.00
74.54
0.00
16)
17)
18)
19)
20)
21)
22)
23)
15.3)
15.4)
15.5)
15.6)
15.7)
15.8)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
18.5)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
21.1)
21.2)
21.3)
21.4)
22.1)
22.2)
23.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2900ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 461- BAGALKOT
2425.44 4685.03
2515-00-196-1-22
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Development Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
6.67
0.00
8.13
16.25
0.00
142.09
2.50
4.17
4.17
0.00
5.95
138.52
24.81
1.98
0.00
0.00
11.47
0.00
District Total:
2515-00-101-0-31
2702-00-101-0-26
2702-00-101-0-28
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-34
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Development Grants to Zilla Panchayat
Annual Maintenance and Repairs
New Supplies
Assistance to Sericulturists
Administration
Karnataka Sericulture Project - WorldBank Assistance - Phase-II
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
6.67
0.00
0.00
8.13
0.00
0.00
0.83
0.00
10.42
4.58
0.42
0.00
142.09
2.50
0.00
2.75
0.00
1.00
0.42
4.17
0.00
4.32
1.63
0.00
136.72
1.80
10.06
14.75
0.00
0.00
0.00
1.98
0.00
0.00
10.29
0.00
1.18
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
6.67
0.00
8.13
16.25
0.00
142.09
2.50
4.17
4.17
0.00
5.95
138.52
24.81
1.98
0.00
0.00
11.47
0.00
24)
25)
26)
27)
28)
29)
30)
31)
32)
24.1)
25.1)
25.2)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
27.4)
27.5)
28.1)
29.1)
30.1)
31.1)
31.2)
31.3)
31.4)
31.5)
32.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2900ZZ0001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Gadag shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Gadag will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 28 ZPA 2015 (28 ), dated: 31st July 2015
1. For Zilla Panchayat Gadag, an amount of Rs. 1456.62 lakh under Plan and Rs. 3409.29 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 462- GADAG
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
5.00
311.67
8.46
27.09
4.17
145.12
34.89
1473.84
0.00
4.63
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
District Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentNational Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)
0.00
0.00
0.00
0.00
0.83
0.00
4.17
0.00
286.67
0.00
12.50
12.50
0.00
8.46
8.17
0.00
6.25
4.17
7.25
1.25
0.00
0.00
0.00
0.00
4.17
37.92
0.00
0.00
0.00
0.00
14.58
0.00
62.34
6.25
0.00
126.94
15.98
2.19
26.94
0.00
7.95
0.00
1415.41
0.00
57.58
0.00
0.00
0.85
0.00
0.00
2.97
0.00
0.00
0.00
0.00
0.78
0.53
0.25
0.10
0.00
149.15
88.74
91.95
44.74
2.12
0.00
5.16
0.55
0.00
211.79
Total:
Total:
Total:
Total:
Total:
Total:
0.00
5.00
311.67
8.46
27.09
4.17
212.52
145.12
34.89
1473.84
0.00
4.63
0.00
594.76
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
7.10)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2600ZZ0001 Annexure to G.O No. : FD 28 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 462- GADAG
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2230-03-196-1-01
2235-02-196-1-01
2235-02-196-1-03
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants (PhysicallyHandicapped)
212.52
20.42
104.03
54.56
178.72
0.00
215.95
0.00
594.76
0.00
141.82
52.59
351.77
13.78
12.96
1.36
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-44
2210-00-103-0-45
2210-00-105-0-38
2210-00-106-0-48
2210-00-106-0-52
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-50
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2230-00-101-0-26
2211-00-102-0-26
2211-00-102-0-29
2235-00-101-0-27
2235-00-101-0-30
Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
Provision for Ambulances
X-Ray Facilities to Taluk Hospitals
Buildings
State Health Transport Organisation
Executive Establishment - IPP3
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistance
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
GIA to Minorities Orphanages
Hostels Run by Minority Orgnisations
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Industrial Training Institutes/Centres
Child Welfare
Destitute Cottages
Women & Child DevelopmentDepartment - Establishment &Administration
Voluntary Organisation for Care of theOld Infirm & Diseased
74.34
0.00
3.33
3.33
10.42
12.50
6.25
1.67
0.00
78.37
21.50
0.00
0.00
4.17
0.00
0.00
46.09
0.00
8.47
144.64
0.00
25.05
0.00
6.25
0.78
0.00
0.00
0.00
0.00
2.00
0.00
214.60
1.35
0.00
0.00
0.00
0.55
0.00
0.00
0.00
0.00
0.00
0.00
77.09
0.00
32.30
12.06
6.62
1.67
12.08
37.50
0.00
15.09
0.00
226.29
111.26
0.00
10.77
0.00
0.00
2.08
0.83
0.13
0.42
0.00
13.78
1.54
0.00
11.41
1.36
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
20.42
104.03
54.56
178.72
0.00
215.95
0.00
0.00
141.82
52.59
351.77
13.78
12.96
1.36
8)
9)
10)
11)
12)
13)
14)
7.11)
7.12)
7.13)
7.14)
7.15)
8.1)
8.2)
8.3)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
10.1)
10.2)
10.3)
10.4)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
11.11
12.1)
13.1)
13.2)
13.3)
14.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2600ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 462- GADAG
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants
Construction of ZP OfficeBuilding
28.84
21.88
0.00
25.00
14.58
39.59
5.42
6.25
20.84
72.31
47.37
56.43
145.62
5.51
52.69
0.00
79.96
0.00
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-41
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
6425-00-101-0-27
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Supply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to Various Categoriesof Co-op. Societies-NCDC
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
0.00
12.50
5.00
5.21
5.00
1.13
0.00
10.42
4.17
2.71
2.08
2.50
0.00
0.00
0.00
14.58
8.33
2.08
0.00
8.33
2.50
2.50
1.25
0.00
27.09
12.50
0.68
0.73
3.17
0.85
0.00
6.25
20.84
72.31
0.00
0.00
0.00
0.00
0.00
47.37
0.00
0.00
0.00
0.00
0.00
21.94
34.49
145.62
0.00
0.00
0.00
5.51
0.00
0.00
0.00
0.00
52.69
0.00
0.00
0.00
0.00
0.00
0.00
79.96
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
28.84
21.88
0.00
25.00
14.58
39.59
5.42
6.25
20.84
72.31
47.37
56.43
145.62
5.51
52.69
0.00
79.96
0.00
15)
16)
17)
18)
19)
20)
21)
22)
23)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
21.1)
21.2)
21.3)
21.4)
22.1)
22.2)
23.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2600ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 462- GADAG
1456.62 3409.29
2515-00-196-1-22
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3456-00-196-1-01
3475-00-196-1-01
Development Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
6.25
0.00
7.08
15.00
0.00
93.34
2.08
4.58
2.46
20.84
0.00
19.47
73.14
9.44
6.99
0.00
0.00
12.86
0.00
0.00
District Total:
2515-00-101-0-31
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-34
4851-00-101-0-37
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3456-00-101-0-26
3475-00-101-0-27
Development Grants to Zilla Panchayat
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Govt Share in Handloom Co-opSocieties
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Opening of small branches &construction of business premises
Market Infrastructure Scheme
6.25
0.00
0.00
0.00
7.08
0.00
5.00
0.00
2.92
4.17
2.08
0.83
0.00
93.34
2.08
0.00
2.92
0.00
1.25
0.42
2.46
20.84
0.00
17.91
1.09
0.47
0.00
73.14
3.39
6.05
0.00
0.00
0.00
0.00
6.99
0.00
0.00
10.16
0.00
2.70
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
6.25
0.00
7.08
15.00
0.00
93.34
2.08
4.58
2.46
20.84
0.00
19.47
73.14
9.44
6.99
0.00
0.00
12.86
0.00
0.00
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
24.1)
25.1)
25.2)
25.3)
26.1)
26.2)
27.1)
27.2)
27.3)
27.4)
27.5)
27.6)
28.1)
29.1)
30.1)
31.1)
31.2)
31.3)
31.4)
31.5)
32.1)
33.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2600ZZ0001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Haveri shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Haveri will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 29 ZPA 2015 (29 ), dated: 31st July 2015
1. For Zilla Panchayat Haveri, an amount of Rs. 1830.78 lakh under Plan and Rs. 4712.34 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 463- HAVERI
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
7.08
422.85
8.33
29.79
4.17
230.69
33.65
2131.15
0.00
3.68
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-102-0-39
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Gandhi Grameena Gurukula, Hosaritti
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartment
0.00
0.00
0.00
0.00
0.83
0.00
6.25
0.00
393.68
0.00
16.67
12.50
0.00
0.00
8.33
6.67
0.00
10.42
3.75
6.88
2.08
0.00
0.00
0.00
0.00
4.17
51.87
0.00
0.00
0.00
0.00
0.00
18.75
0.00
2.08
217.08
11.97
1.65
25.82
0.00
7.83
0.00
2021.34
0.00
60.90
0.00
0.00
1.44
47.47
0.00
0.00
2.01
0.00
0.00
0.00
0.00
0.78
0.53
0.25
0.11
0.00
305.37
108.28
52.01
49.54
3.61
2.12
0.00
4.15
2.63
Total:
Total:
Total:
Total:
Total:
Total:
0.00
7.08
422.85
8.33
29.79
4.17
213.63
230.69
33.65
2131.15
0.00
3.68
0.00
764.61
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
3.7)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2700ZZ0001 Annexure to G.O No. : FD 29 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 463- HAVERI
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
2230-03-196-1-01
2235-02-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
213.63
11.67
62.65
24.46
234.18
5.03
0.00
764.61
0.00
258.03
118.55
385.03
0.00
30.95
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-45
2210-00-105-0-38
2210-00-106-0-48
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-46
2225-00-102-0-52
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-53
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
2230-00-101-0-26
2211-00-102-0-26
Opening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
X-Ray Facilities to Taluk Hospitals
Buildings
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Government College Hostels
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste StudentsGrant-in-Aid to Private Hostels
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceExecutive Establishment - DistrictTribal Wefare OfficeWomen Welfare Centres
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
Maintenance of Tailoring TrainingCentresStipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
Industrial Training Institutes/Centres
Child Welfare
41.41
1.25
0.00
87.42
0.00
4.17
6.67
9.58
2.08
0.00
54.17
0.00
0.00
0.00
8.48
0.00
0.00
0.42
0.00
16.66
7.39
0.00
210.30
0.00
14.78
0.00
6.25
0.50
0.36
0.00
0.00
2.00
5.03
0.00
368.74
1.10
0.00
234.70
0.00
1.10
0.00
0.00
0.00
0.00
67.09
0.00
81.47
82.69
20.12
0.42
6.25
77.51
25.54
15.08
0.00
0.00
0.42
309.13
62.51
0.00
12.90
0.00
0.00
0.00
0.08
0.42
0.00
0.00
30.95
11.58
Total:
Total:
Total:
Total:
Total:
Total:
Total:
11.67
62.65
24.46
234.18
5.03
0.00
373.24
0.00
258.03
118.55
385.03
0.00
30.95
24.32
8)
9)
10)
11)
12)
13)
14)
7.10)
7.11)
7.12)
7.13)
7.14)
7.15)
7.16)
8.1)
8.2)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10
12.1)
13.1)
14.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2700ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 463- HAVERI
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
Block Grants
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
373.24
5.83
36.67
31.91
0.00
33.84
12.08
45.84
24.32
15.61
93.64
95.01
76.56
194.97
18.18
59.12
2211-00-102-0-29
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
Destitute Cottages
Women & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms and DevelopmentCentres
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societies
4.50
0.00
2.50
3.33
0.00
14.58
8.33
6.25
5.83
0.00
1.67
0.00
20.84
4.17
2.96
1.05
0.53
2.36
0.00
0.00
0.00
16.67
12.50
2.92
1.75
0.00
4.17
6.25
0.83
0.83
0.00
33.34
12.50
2.08
2.34
0.00
12.74
15.61
0.00
90.36
0.00
0.00
0.00
0.00
3.28
0.00
95.01
0.00
0.00
0.00
0.00
0.00
0.00
41.82
34.73
194.97
0.00
0.00
0.00
0.00
18.18
0.00
0.00
0.00
0.00
59.12
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
5.83
36.67
31.91
0.00
33.84
12.08
45.84
7.72
15.61
93.64
95.01
76.56
194.97
18.18
59.12
0.00
15)
16)
17)
18)
19)
20)
21)
22)
14.2)
14.3)
15.1)
15.2)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
17.1)
17.2)
17.3)
17.4)
17.5)
17.6)
17.7)
18.1)
18.2)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
20.4)
20.5)
21.1)
21.2)
21.3)
22.1)
22.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2700ZZ0001
* Model Panchayath Accounting System
( Rs. in Lakh )District : 463- HAVERI
1830.78 4712.34
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Maintenance Grants
Construction of ZP OfficeBuilding
Development Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
7.72
8.33
66.67
4.17
0.00
3.96
11.25
0.00
156.26
1.67
4.17
3.33
0.00
62.57
0.00
0.00
19.47
47.90
15.64
6.84
0.00
0.00
26.17
0.00
District Total:
6425-00-101-0-27
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-34
4851-00-101-0-37
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Loan Assistance to Various Categoriesof Co-op. Societies-NCDC
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Govt Share in Handloom Co-opSocieties
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
3.30
0.00
8.33
66.67
4.17
0.00
0.00
0.00
3.96
0.00
4.17
0.00
2.08
3.33
1.25
0.42
0.00
156.26
1.67
0.00
2.29
0.00
1.46
0.42
3.33
0.00
62.57
0.00
0.00
0.00
17.91
1.09
0.47
0.00
47.90
6.05
9.59
0.00
0.00
0.00
0.00
6.84
0.00
0.00
24.61
0.00
1.56
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
8.33
66.67
4.17
0.00
3.96
11.25
0.00
156.26
1.67
4.17
3.33
62.57
0.00
0.00
19.47
47.90
15.64
6.84
0.00
0.00
26.17
0.00
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
22.3)
23.1)
23.2)
24.1)
25.1)
26.1)
26.2)
26.3)
27.1)
27.2)
28.1)
28.2)
28.3)
28.4)
28.5)
28.6)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
33.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2700ZZ0001
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period August 2015 to December 2015.
Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodAugust 2015 to December 2015. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Koppal shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.
3. Chief Accounts Officer, Zilla Panchayat Koppal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.
4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.
By Order and in the name ofGovernor of Karnataka,
(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,
Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
Government Order No: FD 30 ZPA 2015 (30 ), dated: 31st July 2015
1. For Zilla Panchayat Koppal, an amount of Rs. 1848.32 lakh under Plan and Rs. 2616.53 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period August 2015 to December2015.
* Model Panchayath Accounting System
( Rs. in Lakh )District : 466- KOPPAL
2059-80-196-1-01
2202-01-196-1-01
2202-02-196-1-01
2202-80-196-1-02
2204-00-196-1-01
2205-00-196-1-01
2210-80-196-1-01
Block Assistance to ZillaPanchayats
Block Assistance to ZillaPanchayats
Block Grants
Printing and Supply ofForms, Registers toPrimary and SecondarySchoolsBlock Grants
Block Grants
Block Grants
0.00
5.42
112.50
4.17
19.23
1.25
169.82
159.94
464.72
0.00
4.92
0.00
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-38
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Scholarships & Incentives
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to Sports Personsand Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of Sports Materials& Dev. of Play GroundsGrants for Construction ofIndoor Stadium and Open AirTheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchases ofSports Materials
Constructino of Open Air Theaters
Primary Health Centres
Taluk Level General Hospitals
Opening and Maintenance of AYUSHHospitals and DispensariesDistrict Establishment
Local Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA toPrivate HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartment
0.00
0.00
0.00
0.00
1.25
0.00
4.17
0.00
86.50
0.00
15.00
11.00
0.00
4.17
5.00
0.00
5.00
5.00
0.90
2.50
0.00
0.00
0.83
0.00
0.00
1.25
176.92
0.00
0.00
0.00
0.00
0.00
8.33
0.00
154.73
13.31
1.78
151.92
0.00
8.02
0.00
411.00
0.00
52.43
0.00
0.00
1.29
0.00
0.00
3.25
0.00
0.00
0.00
0.00
0.78
0.53
0.00
0.25
0.11
0.00
235.54
107.29
65.33
54.66
10.15
3.19
0.00
4.65
Total:
Total:
Total:
Total:
Total:
Total:
0.00
5.42
112.50
4.17
19.23
1.25
407.95
169.82
159.94
464.72
0.00
4.92
0.00
767.64
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
3.5)
3.6)
4.1)
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
5.11)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1500ZZ0010 Annexure to G.O No. : FD 30 ZPA 2015,Dated: 31st July 2015
* Model Panchayath Accounting System
( Rs. in Lakh )District : 466- KOPPAL
2211-00-196-1-01
2225-01-196-1-01
2225-02-196-1-01
2225-03-196-1-01
2225-03-196-1-02
2230-03-196-1-01
2235-02-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
407.95
16.67
131.58
124.59
294.85
4.39
0.00
338.56
767.64
0.00
79.26
45.00
312.36
0.00
78.89
15.90
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-44
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-37
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-55
2225-00-103-0-56
2225-00-103-0-58
2225-00-103-0-51
2230-00-101-0-26
2211-00-102-0-26
2211-00-102-0-29
2235-00-101-0-27
Opening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOI Pattern)(MNP)Karnataka Health System DevelopmentProjectDental Units to Taluk Hospitals
Provision for Ambulances
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Residential Schools for SCs
Assistance to College Students, OtherConcessions & Assistance toMeritorious Scheduled Caste Students
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistance
Maintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates of Minorities
Stipends to Minorities(Trs. Scheme)
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Executive Establishment
Industrial Training Institutes/Centres
Child Welfare
Destitute Cottages
Women & Child DevelopmentDepartment - Establishment &Administration
0.00
109.24
1.25
0.00
93.87
0.00
6.25
1.67
6.25
4.17
14.58
2.08
0.00
93.24
37.50
0.00
0.83
0.00
112.09
0.00
12.50
232.52
0.00
46.95
0.00
12.50
0.83
0.00
0.00
2.05
4.39
0.00
337.44
1.12
0.00
0.80
22.14
0.00
262.82
0.00
1.10
0.00
0.00
0.00
0.00
0.00
0.00
37.92
0.00
29.36
10.73
1.25
33.75
0.00
11.25
0.00
260.09
36.67
0.00
15.08
0.00
0.00
0.10
0.42
0.00
0.00
78.89
3.87
0.00
12.03
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
16.67
131.58
124.59
294.85
4.39
0.00
338.56
0.00
79.26
45.00
312.36
0.00
78.89
15.90
8)
9)
10)
11)
12)
13)
14)
7.9)
7.10)
7.11)
7.12)
7.13)
7.14)
7.15)
7.16)
7.17)
7.18)
8.1)
8.2)
9.1)
9.2)
9.3)
9.4)
9.5)
10.1)
10.2)
10.3)
10.4)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
12.1)
13.1)
14.1)
14.2)
14.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1500ZZ0010
* Model Panchayath Accounting System
( Rs. in Lakh )District : 466- KOPPAL
2235-02-196-1-03
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
Block Grants (PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants
11.25
28.30
33.75
0.00
26.75
7.50
66.67
4.03
7.38
11.15
72.36
84.04
61.80
70.51
10.70
30.79
0.00
72.56
2235-00-101-0-28
2235-00-101-0-30
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
6425-00-101-0-27
2515-00-101-0-28
2515-00-101-0-30
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care of theOld Infirm & Diseased
Establishment
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms and DevelopmentCentres
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of horticultural farms
Publicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to Various Categoriesof Co-op. Societies-NCDC
Zilla Panchayat Maintenance Grants
Reimbursement of Medical Expenses
7.92
3.33
0.00
7.08
8.13
8.33
2.26
0.00
2.49
0.00
25.00
4.17
2.50
2.08
0.00
0.00
0.00
15.63
8.33
1.67
1.12
0.00
0.42
4.17
1.04
1.88
0.00
62.51
4.17
1.10
0.42
1.69
0.83
0.00
7.38
11.15
0.00
67.07
0.00
0.00
0.00
0.00
5.29
0.00
84.04
0.00
0.00
0.00
0.00
36.77
25.03
70.51
0.00
0.00
0.00
0.00
10.70
0.00
0.00
0.00
0.00
30.79
0.00
0.00
0.00
0.00
0.00
0.00
72.56
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
11.25
28.30
33.75
0.00
26.75
7.50
66.67
4.03
7.38
11.15
72.36
84.04
61.80
70.51
10.70
30.79
0.00
72.56
15)
16)
17)
18)
19)
20)
21)
22)
23)
15.1)
15.2)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
17.1)
17.2)
17.3)
17.4)
17.5)
18.1)
18.2)
19.1)
19.2)
19.3)
19.4)
19.5)
20.1)
20.2)
20.3)
20.4)
20.5)
21.1)
21.2)
21.3)
22.1)
22.2)
22.3)
22.4)
23.1)
23.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1500ZZ0010
* Model Panchayath Accounting System
( Rs. in Lakh )District : 466- KOPPAL
1848.32 2616.53
2515-00-196-1-14
2515-00-196-1-22
2702-80-196-1-02
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Construction of ZP OfficeBuilding
Development Grants
Block Grants (Minorirrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
93.97
8.33
0.00
4.58
9.63
0.00
74.17
2.08
4.58
4.17
0.00
0.00
10.77
61.35
14.92
5.39
0.00
0.00
11.74
0.00
District Total:
2515-00-101-0-29
2515-00-101-0-31
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-34
4851-00-101-0-37
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Construction and Maintenance of ZillaPanchayat Office Buildings
Development Grants to Zilla Panchayat
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Assistance to Sericulturists
Administration
District Industries Centre
Salary Component to Handloom andTextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Govt Share in Handloom Co-opSocieties
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources Data ManagementSystem
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to the AccountantGeneralVehicular Support to CPOs
Publication of District at a Glance andDistrict Socio-Economic Review
Market Infrastructure Scheme
93.97
8.33
0.00
0.00
0.00
4.58
0.00
4.17
0.00
3.65
1.25
0.42
0.15
0.00
74.17
2.08
0.00
2.92
0.00
1.25
0.42
4.17
0.00
0.00
8.47
1.61
0.69
0.00
61.35
3.93
10.99
0.00
0.00
0.00
0.00
5.39
0.00
0.00
10.19
0.00
1.55
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
93.97
8.33
0.00
4.58
9.63
0.00
74.17
2.08
4.58
4.17
0.00
0.00
10.77
61.35
14.92
5.39
0.00
0.00
11.74
0.00
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
24.1)
25.1)
26.1)
26.2)
26.3)
27.1)
27.2)
28.1)
28.2)
28.3)
28.4)
28.5)
28.6)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
32.4)
32.5)
33.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non-Plan(10)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1500ZZ0010
Related Documents
