ಕ ಾ ಟಕಸ ಾ ರ - open budgets india...ಕ ಾ ಟಕಸ ಾ ರ government of karnataka...

ಕ�ಾ�ಟಕಸ�ಾ�ರGovernment of Karnataka

೨೦೧೭-೧೮ �ೕ ವಷ�ದಆಯವ�ಯ ಸ�ವರ �ಚ�ದ ಅಂ�ಾಜುಗಳ�-�ೕ��ಾರು

Detailed Budget Estimates of Expenditure-Demand-wisefor the year 2017-18

(ಸ೦ಪ�ಟ-೭)(Volume-VII)

(೨೦೧೭�ೕ ಇಸ� �ಾ�� ಂಗಳ�� ಾನಮಂಡಲದ�� ಮಂ��ದಂ�)(As presented to the Legislature in March 2017)

�ೕ��ಸಂ�� ೕ�� ವರ Demand Description

20 �ೂೕ�ೂೕಪ�ೕ� Public Works

21 �ೕ�ಾವ� Water Resources

24 ಇಂಧನ Energy

ಸಂಪುಟ-7 VOLUME-VII

ವಷಯಸೂಚ Table of Contents

ಬ ೇಡಕ ಸಂಖ Dem No./ ಬ ೇಡಕ ಯ ವವರ Demand Description

ಪುಟ ಸಂಖಯ/Page No.

20 ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV Public Works 01-78

21 d® ¸ÀA¥À£ÀÆä® Water Resources 79-176

24 EAzsÀ£À Energy 177-190

ABSTRACT SHOWING THE EXPENDITURE BY MAJOR HEADS¥ÀæzsÁ£À ²Ã¶ðPÉUÀ¼À ªÀÄÆ®PÀ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆÃµÁégÉ

Major Head

Plan Plan PlanNon-Plan Non-Plan Non-Plan1 2 3 4 5 6 7 8

AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£É AiÉÆÃd£ÉAiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ

¯ÉPÀÌ

2015-16Accounts

§eÉmï

2016-17Budget

¥ÀjµÀÌøvÀ

2016-17Revised

§eÉmï

2017-18Budget

I BUDGET 2017-18DAiÀÄªÀåAiÀÄ

¥ÀæzsÁ£À ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉå

Demand No.

¸ÀA¥ÀÄl Volume

C©üAiÀiÁZÀ£É ¸ÀASÉå Demand No.

7

20,21,24 ( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )

Total

MlÄÖ

20

21

Public Works

Water Resources 555617.14 201265.81 445525.00 196930.00 524500.25 199095.00 804229.00

20592070

22163051305430564059

42164711

5051

5054

7615

Public WorksOther AdministrativeServicesHousingPorts and Light HousesRoads and BridgesInland Water TransportCapital Outlay on PublicWorksCapital Outlay on HousingCapital Outlay on FloodControl ProjectsCapital Outlay on Ports &Light HousesCapital Outlay on Roads &BridgesMiscellaneous Loans

571.51 0.00

262.98 116.51

15721.17 0.00

33544.75

14196.42 3138.07

5641.61

482424.12

0.00

79228.42 750.19

14158.49 2036.14

92148.20 403.69

0.00

0.00 0.00

0.00

3865.12

8675.56

0.00 0.00

0.00 162.00

0.00 0.00

44677.00

10500.00 1423.00

14717.00

374046.00

0.00

93655.00 1000.00

16667.00 1858.00

78861.00 439.00

0.00

0.00 0.00

0.00

4250.00

200.00

0.00 0.00

0.00 162.00

-1991.75 0.00

47177.00

12000.00 1423.00

10852.00

454878.00

0.00

80655.00 1000.00

15667.00 1358.00

96206.00 439.00

0.00

0.00 0.00

0.00

3570.00

200.00

83193.00 1000.00

16667.00 2398.00

103337.00 461.00

47079.00

8476.00 1498.00

15485.00

524435.00

200.00

TOTAL

¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄEvÀgÀ DqÀ½vÀ ¸ÉÃªÉUÀ¼ÀÄ

ªÀ¸ÀwgÉÃªÀÅUÀ¼ÀÄ ªÀÄvÀÄÛ ¢Ã¥À ¸ÀÛA¨sÀUÀ¼ÀÄgÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼ÀÄM¼À£ÁqÀÄ d® ¸ÁjUÉ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑªÀ¸Àw ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ¥ÀçªÁºÀ ¤AiÀÄAvÀçt AiÉÆÃd£ÉUÀ¼ÀªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑgÉÃªÀÅö ªÀÄvÀÄÛ ¢Ã¥À ¸ÀÛA§sÀUÀ¼ÀªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑgÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼À ªÉÄÃ®t§AqÀªÁ¼À ªÉZÀÑ««zsÀ ¸Á®UÀ¼ÀÄ

¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV

d® ¸ÀA¥À£ÀÆä®

16672.17 538944.97

188725.13 12540.68

162.00 445363.00

192480.00 4450.00

-1829.75 526330.00

195325.00 3770.00

207056.00 597173.00

RevenueCapital

gÁd¸Àé §AqÀªÁ¼À dÄªÀiÁè


Major Head



¯ÉPÀÌ

2015-16Accounts

§eÉmï

2016-17Budget

¥ÀjµÀÌøvÀ

2016-17Revised

§eÉmï

2017-18Budget

II BUDGET 2017-18DAiÀÄªÀåAiÀÄ


Demand No.

¸ÀA¥ÀÄl Volume


7


Total

MlÄÖ

24 Energy 707778.54 108187.82 980897.00 158029.00 908737.35 154468.90 1443331.00

2700270127022705

2711

4700

4701

4702

4705

4711

2045

Major IrrigationMedium IrrigationMinor IrrigationCommand AreaDevelopmentFlood Control andDrainage SystemCapital Outlay on MajorIrrigationCapital Outlay on MediumIrrigationCapital Outlay on MinorIrrigationCapital Outlay onCommand AreaDevelopmentCapital Outlay on FloodControl Projects

Other Taxes & Duties onCommodities and Services

0.00 221.92

4970.23 21618.51

0.00

244.88

556260.59

113063.79

8792.04

2606.58

20.93

24549.81 55224.92 18686.56

-847.85

42.17

295.63

10237.43

-0.85

0.00

0.00

2107.54

0.00 3475.00 5865.00

23064.00

0.00

324.00

781366.00

144302.00

20001.00

2500.00

0.00

26255.00 87980.00 24195.00

0.00

60.00

331.00

19208.00

0.00

0.00

0.00

2264.00

0.00 3475.00 5865.00

23064.00

0.00

324.00

714555.35

143953.00

15001.00

2500.00

0.00

26255.00 84767.00 23797.90

0.00

60.00

331.00

19258.00

0.00

0.00

0.00

2264.00

35170.00 114477.00

30450.00 21425.00

60.00

655.00

1041601.00

175579.00

22003.00

1911.00

2493.00

TOTAL

¨sÁj ¤ÃgÁªÀjªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj¸ÀtÚ ¤ÃgÁªÀjd¯Á¢sÃ£À ¥ÀçzÉÃ±À C©sªÀÈ¢Þ

¥ÀçªÁºÀ ¤AiÀÄAvÀçt ªÀÄvÀÄÛ ZÀgÀArªÀåªÀ¸ÉÜ¨sÁj ¤ÃgÁªÀj ªÉÄÃ®t§AqÀªÁ¼À ªÉZÀÑªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj ªÉÄÃ®t§AqÀªÁ¼À ªÉZÀÑ¸ÀtÚ ¤ÃgÁªÀj ªÉÄÃ®t§AqÀªÁ¼À ªÉZÀÑd¯Á¢sÃ£À ¥ÀçzÉÃ±À C©sªÀÈ¢ÞªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

¥ÀçªÁºÀ ¤AiÀÄAvÀçt AiÉÆÃd£ÉUÀ¼ÀªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉÃªÉUÀ¼À ªÉÄÃ®tEvÀgÀ vÉjUÉ ªÀÄvÀÄÛ ±ÀÄ®Ì

EAzsÀ£À

26810.66 680967.88

97655.61 10532.21

32404.00 948493.00

138490.00 19539.00

32404.00 876333.35

134879.90 19589.00

201582.00 1241749.00

RevenueCapital



Major Head



¯ÉPÀÌ

2015-16Accounts

§eÉmï

2016-17Budget

¥ÀjµÀÌøvÀ

2016-17Revised

§eÉmï

2017-18Budget

III BUDGET 2017-18DAiÀÄªÀåAiÀÄ


Demand No.

¸ÀA¥ÀÄl Volume


7


Total

MlÄÖ

28798.49 896396.73 15735.00 777485.00 15735.00 778366.09 1027228.00

28012810

4801

6801

PowerNew and Renewable Energy

Capital Outlay on PowerProjectsLoans for Power Projects

2000.00 19040.00

4919.00

2818.56

869641.00 24629.00

19.19

0.00

2000.00 0.00

6129.00

7606.00

775212.00 0.00

9.00

0.00

2000.00 0.00

6129.00

7606.00

776093.09 0.00

9.00

0.00

942035.00 0.00

82700.00

0.00

TOTAL

«zÀÄåZÀÒQÛ£ÀÆvÀ£À ªÀÄvÀÄÛ £À«ÃPÀj¸À§ºÀÄzÁzÀEAzsÀ£À«zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ¼À ªÉÄÃ®t§AqÀªÁ¼À ªÉZÀÑ«zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ½UÉ ¸Á®UÀ¼ÀÄ

21060.93 7737.56

896377.54 19.19

2000.00 13735.00

777476.00 9.00

2000.00 13735.00

778357.09 9.00

944528.00 82700.00

RevenueCapital


2015-16

¯ÉPÀÌ §eÉmï §eÉmï ¥ÀjµÀÌøvÀ Accounts Budget Revised Budget

2016-17 2016-17 2017-18

( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )

AiÉÆÃd£ÉPlan

AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉPlan

AiÉÆÃd£ÉPlanNon-Plan Non-Plan

AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀTotal MlÄÖ

Non-Plan1 2 3 4 5 6 7 8

Demand No, Department& Major Heads

C©üAiÀiÁZÀ£É ¸ÀASÉå ,E¯ÁSÉªÀÄvÀÄÛ ¥ÀæzsÁ£À ²Ã¶ðPÉ

ABSTRACT SHOWING THE EXPENDITURE BY DEPARTMENTS

E¯ÁSÁªÁgÀÄ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆÃµÁégÉ ¸ÀA¥ÀÄl Volume


7

20,21,24

I BUDGET 2017-18DAiÀÄªÀåAiÀÄ

20Public Works


01 Public Works¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV

555617.14 201265.81 445525.00 196930.00 524500.25 199095.00 804229.00

2059

207022163051

305430564059

4216

4711

5051

5054

7615

Public Works

Other Administrative ServicesHousingPorts and Light Houses

Roads and BridgesInland Water TransportCapital Outlay on PublicWorks

Capital Outlay on Housing

Capital Outlay on FloodControl Projects

Capital Outlay on Ports &Light HousesCapital Outlay on Roads &BridgesMiscellaneous Loans

¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃVPÁªÀÄUÁjUÀ¼ÀÄEvÀgÀ DqÀ½vÀ ¸ÉÃªÉUÀ¼ÀÄªÀ¸ÀwgÉÃªÀÅUÀ¼ÀÄ ªÀÄvÀÄÛ ¢Ã¥À¸ÀÛA¨sÀUÀ¼ÀÄgÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼ÀÄM¼À£ÁqÀÄ d® ¸ÁjUÉ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃVPÁªÀÄUÁjUÀ¼À ªÉÄÃ®t§AqÀªÁ¼À ªÉZÀÑªÀ¸Àw ªÉÄÃ®t §AqÀªÁ¼ÀªÉZÀÑ¥ÀçªÁºÀ ¤AiÀÄAvÀçtAiÉÆÃd£ÉUÀ¼À ªÉÄÃ®t§AqÀªÁ¼À ªÉZÀÑgÉÃªÀÅö ªÀÄvÀÄÛ ¢Ã¥À ¸ÀÛA§sÀUÀ¼ÀªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑgÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼ÀªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ««zsÀ ¸Á®UÀ¼ÀÄ

571.51

0.00 262.98 116.51

15721.17 0.00

33544.75

14196.42

3138.07

5641.61

482424.12

0.00

79228.42

750.19 14158.49

2036.14

92148.20 403.69

0.00

0.00

0.00

0.00

3865.12

8675.56

0.00

0.00 0.00

162.00

0.00 0.00

44677.00

10500.00

1423.00

14717.00

374046.00

0.00

93655.00

1000.00 16667.00

1858.00

78861.00 439.00

0.00

0.00

0.00

0.00

4250.00

200.00

0.00

0.00 0.00

162.00

-1991.75 0.00

47177.00

12000.00

1423.00

10852.00

454878.00

0.00

80655.00

1000.00 15667.00

1358.00

96206.00 439.00

0.00

0.00

0.00

0.00

3570.00

200.00

83193.00

1000.00 16667.00

2398.00

103337.00 461.00

47079.00

8476.00

1498.00

15485.00

524435.00

200.00

TotalMlÄÖ ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV

Public Works

2015-16


2016-17 2016-17 2017-18


AiÉÆÃd£ÉPlan




Non-Plan1 2 3 4 5 6 7 8






7

20,21,24

II BUDGET 2017-18DAiÀÄªÀåAiÀÄ

21Water Resources


555617.14 201265.81 445525.00 196930.00 524500.25 199095.00 804229.00

01

02

Major Irrigation

Minor Irrigation

¨sÁj ¤ÃgÁªÀj

¸ÀtÚ ¤ÃgÁªÀj

587137.94 89459.94 828230.00 133774.00 756419.35 130611.00 1235331.00

2700270127054700

4701

4705

27022711

4702

4711

Major IrrigationMedium IrrigationCommand Area DevelopmentCapital Outlay on MajorIrrigationCapital Outlay on MediumIrrigationCapital Outlay on CommandArea Development

Minor IrrigationFlood Control and DrainageSystemCapital Outlay on MinorIrrigationCapital Outlay on FloodControl Projects

¨sÁj ¤ÃgÁªÀjªÀÄzsÀöåªÀÄ ¤ÃgÁªÀjd¯Á¢sÃ£À ¥ÀçzÉÃ±À C©sªÀÈ¢Þ¨sÁj ¤ÃgÁªÀj ªÉÄÃ®t§AqÀªÁ¼À ªÉZÀÑªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj ªÉÄÃ®t§AqÀªÁ¼À ªÉZÀÑd¯Á¢sÃ£À ¥ÀçzÉÃ±À C©sªÀÈ¢ÞªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

¸ÀtÚ ¤ÃgÁªÀj¥ÀçªÁºÀ ¤AiÀÄAvÀçt ªÀÄvÀÄÛZÀgÀAr ªÀåªÀ¸ÉÜ¸ÀtÚ ¤ÃgÁªÀj ªÉÄÃ®t§AqÀªÁ¼À ªÉZÀÑ¥ÀçªÁºÀ ¤AiÀÄAvÀçtAiÉÆÃd£ÉUÀ¼À ªÉÄÃ®t

0.00 221.92

21618.51 244.88

556260.59

8792.04

4970.23 0.00

113063.79

2606.58

24549.81 55224.92

-847.85 295.63

10237.43

0.00

18686.56 42.17

-0.85

0.00

0.00 3475.00

23064.00 324.00

781366.00

20001.00

5865.00 0.00

144302.00

2500.00

26255.00 87980.00

0.00 331.00

19208.00

0.00

24195.00 60.00

0.00

0.00

0.00 3475.00

23064.00 324.00

714555.35

15001.00

5865.00 0.00

143953.00

2500.00

26255.00 84767.00

0.00 331.00

19258.00

0.00

23797.90 60.00

0.00

0.00

35170.00 114477.00

21425.00 655.00

1041601.00

22003.00

30450.00 60.00

175579.00

1911.00

TotalMlÄÖ ¨sÁj ¤ÃgÁªÀj

Major Irrigation

MlÄÖ

Total


Public Works

2015-16


2016-17 2016-17 2017-18


AiÉÆÃd£ÉPlan




Non-Plan1 2 3 4 5 6 7 8






7

20,21,24

III BUDGET 2017-18DAiÀÄªÀåAiÀÄ

24Energy

EAzsÀ£À

707778.54

28798.49

108187.82

896396.73

980897.00

15735.00

158029.00

777485.00

908737.35

15735.00

154468.90

778366.09

1443331.00

1027228.00

01 EnergyEAzsÀ£À

120640.60

28798.49

18727.88

896396.73

152667.00

15735.00

24255.00

777485.00

152318.00

15735.00

23857.90

778366.09

208000.00

1027228.00

2045

28012810

4801

6801

Other Taxes & Duties onCommodities and Services

PowerNew and Renewable Energy

Capital Outlay on PowerProjectsLoans for Power Projects

§AqÀªÁ¼À ªÉZÀÑ

¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉÃªÉUÀ¼ÀªÉÄÃ®t EvÀgÀ vÉjUÉ ªÀÄvÀÄÛ±ÀÄ®Ì«zÀÄåZÀÒQÛ£ÀÆvÀ£À ªÀÄvÀÄÛ£À«ÃPÀj¸À§ºÀÄzÁzÀ EAzsÀ£À«zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ¼ÀªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ«zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ½UÉ¸Á®UÀ¼ÀÄ

20.93

2000.00 19040.00

4919.00

2818.56

2107.54

869641.00 24629.00

19.19

0.00

0.00

2000.00 0.00

6129.00

7606.00

2264.00

775212.00 0.00

9.00

0.00

0.00

2000.00 0.00

6129.00

7606.00

2264.00

776093.09 0.00

9.00

0.00

2493.00

942035.00 0.00

82700.00

0.00

Total

Total

MlÄÖ

MlÄÖ

¸ÀtÚ ¤ÃgÁªÀj

EAzsÀ£À

Minor Irrigation

Energy

MlÄÖ

MlÄÖ

Total

Total


EAzsÀ£À

Water Resources

Energy

2015-16


2016-17 2016-17 2017-18


AiÉÆÃd£ÉPlan




Non-Plan1 2 3 4 5 6 7 8






7

20,21,24

IV BUDGET 2017-18DAiÀÄªÀåAiÀÄ

1292194.17 1205850.36 1442157.00 1132444.00 1448972.60 1131929.99 3274788.00¸ÀA¥ÀÄlzÀ MlÄÖ ªÉÆvÀÛ Volume Total

BUDGET 2017-18DAiÀÄªÀåAiÀÄ

80

80001053196

799800911

¸ÁªÀiÁ£Àå

dÄªÀiÁèdÄªÀiÁè

MlÄÖ dÄªÀiÁè

¸ÁªÀiÁ£Àå¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Ûf¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ

CªÀiÁ£ÀvÀÄÛEvÀgÉ ªÉZÀÑªÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°


General

Total 2059TOTAL V+CGRAND TOTAL (Plan+Non-Plan)

GeneralDirection and AdministrationMaintenance and RepairsAssistance to ZillaParishads/District LevelPanchayathsSuspenseOther ExpenditureDeduct - Recoveries ofOverpayments

Total 80TOTAL V+C

V

V

571.51

571.51 571.51

P+NP =

... 571.51

...

... ... ...

571.51 571.51

...

... ...

P+NP =

... ... ...

... ... ...

... ...

79228.42

79228.42 79228.42

79799.93

24627.18 29365.81 21063.06

-8.60 4181.93

-0.96

79228.42 79228.42

83193.00

83193.00 83193.00

83193.00

27959.00 35339.00 16760.00

... 3135.00

...

83193.00 83193.00

80655.00

80655.00 80655.00

80655.00

26077.00 30149.00 19929.00

... 4500.00

...

80655.00 80655.00

...

... ...

P+NP =

... ... ...

... ... ...

... ...

93655.00

93655.00 93655.00

93655.00

26077.00 35649.00 19929.00

... 12000.00

...

93655.00 93655.00

¯ÉPÀÌ ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉåE¯ÁSÉ ªÀÄvÀÄÛ ¥Á°£À ¸ÀAPÉÃvÀ

Heads of Account,Dem No,Dept Code and Share Code

AiÉÆÃd£É

Plan

AiÉÆÃd£ÉÃvÀgÀ

Non-PlanAiÉÆÃd£É

PlanAiÉÆÃd£É

PlanNon-Plan Non-Plan

1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18

VOLUME - 7 Demand No :

EXPENDITUREªÀåAiÀÄ

2059 ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ

( Rs in Lakhs)

AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£ÉÃvÀgÀ

ÉPÀÌ §eÉmï §eÉmï ¥Àjμ ÀÌøvÀ

2059 Public Works

¸ÀA¥ÀÄl - 7 C©üAiÀiÁZÀ£É ¸ÀASÉå : ( ®PÀë gÀÆ UÀ¼À°è )20 20

TotalMlÄÖ

Accounts Budget Revised Budget

1


80

001

01

002003011014015020021

041051071180

195

02

¸ÁªÀiÁ£Àå

¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

2059-80-001-0-01ªÀÄÄRå C©sAiÀÄAvÀgÀgÀÄ ( ÀA¥ÀPÀðªÀÄvÀÄÛ PÀlÖqÀ, zÀQët), ÉAUÀ¼ÀÆgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2059-80-001-0-02ªÀÄÄRå C©sAiÀÄAvÀgÀgÀÄ ( ÀA¥ÀPÀð

General

Direction and Administration

[20-01]Chief Engineer (C & B South),BangalorePay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesMachinery and Equipments

Transport Expenses

Total 01

[20-01]Chief Engineer (C & B North),

V

... ... ... ... ... ... ...

... ... ... ...

...

...

... ... ... ... ... ... ...

... ... ... ...

...

...

227.03 441.85 204.26 199.84 14.96 0.44 5.23

1.23 12.88 17.08

...

...

1124.80

241.00 278.00 262.00 171.00 16.00 2.00

15.00

9.00 15.00 20.00 1.00

2.00

1032.00

257.00 277.00 254.00 174.00 15.00 2.00

15.00

8.00 14.00 19.00 2.00

2.00

1039.00

... ... ... ... ... ... ...

... ... ... ...

...

...

257.00 277.00 254.00 174.00 15.00 2.00

15.00

8.00 14.00 19.00 2.00

2.00

1039.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2059 Public Works


TotalMlÄÖ


2


002003004011014015020021

034041051059071180

195

03

002

ªÀÄvÀÄÛ PÀlÖqÀ - GvÀÛgÀ),zsÁgÀªÁqÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2059-80-001-0-03ÀPÁðj ªÁ ÀÄÛ²°à ªÀÄvÀÄÛ EvÀgÀÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÀbÉÃjUÀ¼ÀÄ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄ

Dharwad

Pay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesContract/OutsourceTravel ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesMachinery and Equipments

Transport Expenses

Total 02

[20-01]Government Architect & OtherPublic Works OfficesPay-Officers

V

... ... ... ... ... ... ... ...

... ... ... ... ... ...

...

...

...

... ... ... ... ... ... ... ...

... ... ... ... ... ...

...

...

...

153.07 167.59

... 96.83 72.10 3.82 4.58 5.25

... 10.01 13.98

... 7.18

...

0.64

535.05

107.95

89.00 117.00

2.00 104.00 59.00 1.00 1.00

15.00

5.00 12.00 13.00

... 9.00 1.00

4.00

432.00

108.00

59.00 80.00

... 65.00 32.00 6.00 1.00

15.00

... 11.00 12.00 5.00 8.00 1.00

3.00

298.00

110.00

... ... ... ... ... ... ... ...

... ... ... ... ... ...

...

...

...

59.00 80.00

... 65.00 32.00 6.00 1.00

15.00

... 11.00 12.00 5.00 8.00 1.00

3.00

298.00

110.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2059 Public Works


TotalMlÄÖ


3


003011014015020021

041051071180

195

04

002003011014020021

ªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


dÄªÀiÁè

2059-80-001-0-04ªÉÄÃ°éZÁgÀuÉ ( ÀA. ªÀÄvÀÄÛ PÀ.zÀQët)ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

Pay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesMachinery and Equipments

Transport Expenses

Total 03

[20-01]Supervision ( C & B South)

Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpenses

V

... ... ... ... ... ...

... ... ... ...

...

...

... ... ... ... ... ...

... ... ... ... ... ...

... ... ... ...

...

...

... ... ... ... ... ...

45.85 48.97 46.88 0.75 0.24 3.06

3.97 12.25 4.36

...

0.11

274.39

156.80 490.21 202.22 143.29

1.46 16.42

42.00 76.00 46.00 1.00 1.00

15.00

5.00 12.00 5.00 1.00

20.00

332.00

253.00 341.00 300.00 141.00

2.00 17.00

50.00 76.00 49.00 3.00 1.00

15.00

5.00 11.00 8.00 1.00

4.00

333.00

273.00 371.00 306.00 145.00

2.00 17.00

... ... ... ... ... ...

... ... ... ...

...

...

... ... ... ... ... ...

50.00 76.00 49.00 3.00 1.00

15.00

5.00 11.00 8.00 1.00

4.00

333.00

273.00 371.00 306.00 145.00

2.00 17.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2059 Public Works


TotalMlÄÖ


4


041051071195

05

002003004011014015020021

033041051071195

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2059-80-001-0-05PÁAiÀÄð¤ªÀðºÀuÉ ( ÀA. ªÀÄvÀÄÛ PÀ.zÀQët)ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¢£ÀUÀÆ°¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

Travel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

Total 04

[20-01]Execution (C & B South)

Pay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesDaily-wagesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

Total 05

V

V

... ... ... ...

...

... ... ... ... ... ... ... ...

... ... ... ... ...

...

... ... ... ...

...

... ... ... ... ... ... ... ...

... ... ... ... ...

...

6.39 30.79 1.48 0.77

1049.83

1484.75 6165.68

3.09 2388.19 1285.30 106.12 22.72

122.19

... 25.88 11.09 32.44

...

11647.45

21.00 166.00

5.00 30.00

1276.00

3220.00 3968.00

1.00 3623.00 1204.00

... 21.00

193.00

313.00 56.00 18.00

140.00 400.00

13157.00

21.00 160.00

4.00 6.00

1305.00

3105.00 3883.00

1.00 3318.00 1169.00 337.00 21.00

191.00

... 54.00 17.00

135.00 11.00

12242.00

... ... ... ...

...

... ... ... ... ... ... ... ...

... ... ... ... ...

...

21.00 160.00

4.00 6.00

1305.00

3105.00 3883.00

1.00 3318.00 1169.00 337.00 21.00

191.00

... 54.00 17.00

135.00 11.00

12242.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2059 Public Works


TotalMlÄÖ


5


09

002003004011014015020021

033041051071180

195

13

051

2059-80-001-0-09PÁAiÀÄð¤ªÀðºÀuÉ ( ÀA. ªÀÄvÀÄÛ PÀ.GvÀÛgÀ)ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¢£ÀUÀÆ°¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2059-80-001-0-13ÉÆÃPÉÆÃ¥ÀAiÉÆÃV E¯ÁSÉAiÀÄ°è

«zÀÄå£Áä£À DqÀ½vÀ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

[20-01]Execution (C & B North)

Pay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesDaily-wagesTravel ExpensesGeneral ExpensesBuilding ExpensesMachinery and Equipments

Transport Expenses

Total 09

[20-01]e-Goverance in PWD

General Expenses

V

... ... ... ... ... ... ... ...

... ... ... ... ...

...

...

...

... ... ... ... ... ... ... ...

... ... ... ... ...

...

...

...

1407.78 5092.30

0.39 1993.00 816.57 350.11 19.57 94.97

... 62.91 23.56 20.73 4.80

6.95

9893.64

102.02

2517.00 3306.00

1.00 2934.00 783.00

... 18.00

156.00

1184.00 70.00 29.00 31.00 5.00

300.00

11334.00

123.00

2436.00 3149.00

1.00 2653.00 720.00

1186.00 17.00

157.00

... 67.00 28.00 30.00 5.00

17.00

10466.00

118.00

... ... ... ... ... ... ... ...

... ... ... ... ...

...

...

...

2436.00 3149.00

1.00 2653.00 720.00

1186.00 17.00

157.00

... 67.00 28.00 30.00 5.00

17.00

10466.00

118.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2059 Public Works


TotalMlÄÖ


6


15

002003011014015020021

034041051059071180

195

18

dÄªÀiÁè

2059-80-001-0-15ªÀÄÄRå EAf¤AiÀÄgï ( ÀA¥ÀPÀðªÀÄvÀÄÛ PÀlÖqÀ), PÀ®§ÄgÀV « sÁUÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2059-80-001-0-18PÁAiÀÄð¤ªÀðºÀuÉ( ÀA¥ÀPÀð ªÀÄvÀÄÛPÀlÖqÀ), F±Á£Àå

Total 13

[20-01]Chief Engineer (C&B),Kalaburagi DivisionPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesContract/OutsourceTravel ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesMachinery and Equipments

Transport Expenses

Total 15

[20-01]Execution (C & B), North EastZone(Kalburgi)

V

V

...

... ... ... ... ... ... ...

... ... ... ... ... ...

...

...

...

... ... ... ... ... ... ...

... ... ... ... ... ...

...

...

102.02

... ... ... ... ... ... ...

... ... ... ... ... ...

...

...

123.00

48.00 56.00 52.00 23.00 6.00 1.00

15.00

5.00 11.00 11.00 5.00 8.00 1.00

6.00

248.00

118.00

58.00 75.00 64.00 30.00 5.00 1.00

...

... 10.00 10.00 5.00 8.00 5.00

5.00

276.00

...

... ... ... ... ... ... ...

... ... ... ... ... ...

...

...

118.00

58.00 75.00 64.00 30.00 5.00 1.00

...

... 10.00 10.00 5.00 8.00 5.00

5.00

276.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2059 Public Works


TotalMlÄÖ


7


002003011014015020021

041051059071180

195

19002003011014015

ªÀ®AiÀÄ(PÀ®§ÄVð)ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2059-80-001-0-19UÀÄtªÀÄlÖ D±Áé À£É WÀlPÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ

Pay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesMachinery and Equipments

Transport Expenses

Total 18

[20-01]Quality Assurance UnitPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary Expenses

V

... ... ... ...

...

...

... ... ... ...

...

...

...

... ... ... ...

...

...

1.00 1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00

1.00

13.00

1.00 1.00 1.00 1.00 1.00

... ... ... ...

...

...

...

... ... ... ...

...

...

... ... ... ...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2059 Public Works


TotalMlÄÖ


8


020021

041051071180

195

053

1

09

200

10

ªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


dÄªÀiÁè

dÄªÀiÁè

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û

PÀlÖqÀUÀ¼ÀÄ - «±ÉÃμÀ zÀÄgÀ¹Û2059-80-053-1-09«zsÁ£À À sÉ PÀlÖqÀ PÁªÀÄUÁjUÀ¼ÀÄ

¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

2059-80-053-1-10«zsÁ£À ¥ÀjμÀvÀÄÛ PÀlÖqÀPÁªÀÄUÁjUÀ¼ÀÄ

Medical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesMachinery and Equipments

Transport Expenses

Total 19

Total 001

Maintenance and Repairs

Buildings - Special Repairs[20-01]Legislative Assembly BuildingWorksMaintenance Expenditure

Total 09

[20-01]Legislative Council BuildingWorks

V

V

V

...

...

...

...

...

...

...

...

...

24627.18

24.51

24.51

1.00 1.00

1.00 1.00 1.00 1.00

1.00

12.00

27959.00

607.00

607.00

...

26077.00

30.00

30.00

...

...

...

...

...

26077.00

30.00

30.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2059 Public Works


TotalMlÄÖ


9


200

11

200

053

4

147200


dÄªÀiÁè

2059-80-053-1-11«zsÁ£À ¸ËzsÀ, «PÁ À ¸ËzsÀ,§ºÀÄªÀÄºÀr PÀlÖqÀ,«.«.UÉÆÃ¥ÀÄgÀ ªÀÄvÀÄÛ ÀÄªÀtð¸ËzsÀ, É¼ÀUÁA PÀlÖqÀ ¤ªÀðºÀuÁPÁªÀÄUÁjUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè


««zsÀ E¯ÁSÁ PÀlÖqÀUÀ¼À zÀÄgÀ¹Û,¤ªÀðºÀuÉ ªÀÄvÀÄÛ QgÀÄªÀiÁ¥ÁðlÄUÀ¼ÀÄ2059-80-053-4-00

sÀÆ«Ä ªÀÄvÀÄÛ PÀlÖqÀUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

Maintenance Expenditure

Total 10

[20-01]Vidhana Soudha,VikasaSoudha, MS Building, VVTower Bldg and SuvarnaSoudha Belgaum -Maintenance WorksMaintenance Expenditure

Total 11

Total 053-1


Repairs, Maintenance & MinorAlterations to VariousDepartmental Buildings[20-01] [15-15-15-15]

Land & BuildingsMaintenance Expenditure

Total 00

V

V

V

V

...

...

...

...

...

571.51 ...

571.51

...

...

...

...

...

... ...

...

27.00

27.00

934.86

934.86

986.37

... 28379.44

28379.44

32.00

32.00

945.00

945.00

1584.00

... 33755.00

33755.00

30.00

30.00

604.00

604.00

664.00

... 29485.00

29485.00

...

...

...

...

...

... ...

...

30.00

30.00

1104.00

1104.00

1164.00

... 34485.00

34485.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2059 Public Works


TotalMlÄÖ


10


196

1

01

300401402403404405406407408409410411412

dÄªÀiÁè

dÄªÀiÁè

f¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ

f¯Áè ¥ÀAZÁAiÀÄw2059-80-196-1-01f¯Áè ¥ÀAZÁAiÀÄwUÀ½UÉ ¨ÁèPïC£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)

avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀå

Total 053-4

Total 053

Assistance to ZillaParishads/District LevelPanchayaths

Zilla Panchayat[20-01]Block Assistance to ZillaPanchayatsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandya

V

V

571.51

571.51

... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

... ... ... ... ... ... ... ... ... ... ... ... ...

28379.44

29365.81

3661.47 655.83 379.73 471.30 409.11 580.14 845.27 731.46 423.64 347.37 708.18 286.29 729.44

33755.00

35339.00

3017.08 377.46 445.43 377.25 401.17 471.77 570.58 604.70 396.67 356.46 637.40 278.81 448.60

29485.00

30149.00

4745.00 533.00 341.00 405.00 416.00 522.00 688.00 661.00 348.00 342.00 614.00 254.00 517.00

...

...

... ... ... ... ... ... ... ... ... ... ... ... ...

34485.00

35649.00

4745.00 533.00 341.00 405.00 416.00 522.00 688.00 661.00 348.00 342.00 614.00 254.00 517.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2059 Public Works


TotalMlÄÖ


11


413414415416417418419420421451452453456457461462463466

799

É¼ÀUÁ««dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

CªÀiÁ£ÀvÀÄÛ

BelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 01

Total 196-1

Total 196

Suspense

V

V

V

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...

1422.78 647.87 506.24 785.83

1040.48 623.10 742.47 659.28 388.20 584.41 407.83 409.60 356.08 277.33 673.06 348.22 553.56 407.49

21063.06

21063.06

21063.06

935.41 482.69 349.22 685.34 816.86 552.33 586.86 473.90 276.01 435.71 338.88 399.81 277.86 224.34 493.76 337.06 432.22 278.36

16760.00

16760.00

16760.00

1240.00 537.00 445.00 752.00 951.00 586.00 653.00 561.00 309.00 443.00 373.00 383.00 310.00 243.00 570.00 339.00 464.00 384.00

19929.00

19929.00

19929.00

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...

1240.00 537.00 445.00 752.00 951.00 586.00 653.00 561.00 309.00 443.00 373.00 383.00 310.00 243.00 570.00 339.00 464.00 384.00

19929.00

19929.00

19929.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2059 Public Works


TotalMlÄÖ


12


1

01292

02

293

799

2

01294

02

RZÀÄðUÀ¼ÀÄ2059-80-799-1-01zÁ¸ÁÛ£ÀÄzÁ¸ÁÛ£ÀÄ RZÀÄð

dÄªÀiÁè

2059-80-799-1-02««zsÀ PÁªÀÄUÁjUÀ½UÉªÀÄÄAUÀqÀUÀ¼ÀÄJA.¦.qÀ§Äèöå.J. RZÀÄð

dÄªÀiÁè

dÄªÀiÁè

CªÀiÁ£ÀvÀÄÛ

dªÉÄ2059-80-799-2-01zÁ¸ÁÛ£ÀÄzÁ¸ÁÛ£ÀÄ dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

2059-80-799-2-02««zsÀ PÁªÀÄUÁjUÀ½UÉ

Debits[20-01]StockStock Debits

Total 01

[20-01]Miscellaneous WorksAdvancesM P W A Debits

Total 02

Total 799-1

Suspense

Credits[20-01]StockStock Credits

Total 01

[20-01]Miscellaneous Works

V

V

V

V

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

-2.06

-2.06

1.00

1.00

1.00

1.00

2.00

-1.00

-1.00

1.00

1.00

1.00

1.00

2.00

-1.00

-1.00

...

...

...

...

...

...

...

1.00

1.00

1.00

1.00

2.00

-1.00

-1.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2059 Public Works


TotalMlÄÖ


13


295

800

06051

07014

911

ªÀÄÄAUÀqÀUÀ¼ÀÄJA.¦.qÀ§Äèöå.J. dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ ªÉZÀÑ

2059-80-800-0-06ªÀÄgÀ¼ÀÄ UÀtÂUÁjPÉAiÀÄ DqÀ½vÀ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2059-80-800-0-07SÁ° ºÀÄzÉÝUÀ½UÁV C£ÀÄzÁ£ÀEvÀgÉ §sÀvÉå

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°

AdvancesM P W A Credits

Total 02

Total 799-2

Total 799

Other Expenditure

[20-01]Administration of Sand MiningGeneral Expenses

Total 06

[20-01]Vacant Post ProvisionOther Allowance

Total 07

Total 800

Deduct - Recoveries ofOverpayments

V

V

V

V

V

V

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

-6.54

-6.54

-8.60

-8.60

4181.93

4181.93

...

4181.93

-1.00

-1.00

-2.00

...

2500.00

2500.00

635.00

635.00

3135.00

-1.00

-1.00

-2.00

...

4500.00

4500.00

...

4500.00

...

...

...

...

...

...

...

...

-1.00

-1.00

-2.00

...

12000.00

12000.00

...

12000.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2059 Public Works


TotalMlÄÖ


14


2612059-80-911-0-00CAvÀgï ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ ÉÆÃPÉÆÃ¥ÀAiÉÆÃV

[20-01]Inter Account Transfers

Total 00

Total 911

Total Public Works

V

V

...

...

...

571.51

...

...

...

...

-0.96

-0.96

-0.96

79228.42

...

...

...

83193.00

...

...

...

80655.00

...

...

...

...

...

...

...

93655.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2059 Public Works


TotalMlÄÖ


15


114

114

01

200

¸ÁjUÉ ªÁºÀ£ÀUÀ¼À RjÃ¢ ªÀÄvÀÄÛ¤ªÀðºÀuÉ


MlÄÖ dÄªÀiÁè

¸ÁjUÉ ªÁºÀ£ÀUÀ¼À RjÃ¢ ªÀÄvÀÄÛ¤ªÀðºÀuÉ

2070-00-114-0-01ºÉ°PÁ¥ÀÖgï ÉÃªÁ ¥ÀçZÁ®£É


dÄªÀiÁè

dÄªÀiÁè


Purchase and Maintenance ofTransport


Purchase and Maintenance ofTransport

[20-01]Operation of HelicopterServicesMaintenance Expenditure

Total 01

Total 114

Total Public Works

V

V

V

...

... ...

P+NP =

...

...

...

...

...

... ...

P+NP =

...

...

...

...

750.19

750.19 750.19

750.19

750.19

750.19

750.19

750.19

1000.00

1000.00 1000.00

1000.00

1000.00

1000.00

1000.00

1000.00

1000.00

1000.00 1000.00

1000.00

1000.00

1000.00

1000.00

1000.00

...

... ...

P+NP =

...

...

...

...

1000.00

1000.00 1000.00

1000.00

1000.00

1000.00

1000.00

1000.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



2070 EvÀgÀ DqÀ½vÀ ¸ÉÃªÉUÀ¼ÀÄ

( Rs in Lakhs)



2070 Other Administrative Services


TotalMlÄÖ


16


01

01

700

¸ÀPÁðj ¤ªÁ¹ PÀlÖqÀUÀ¼ÀÄ


MlÄÖ dÄªÀiÁè


EvÀgÉ ªÀ Àw


Government ResidentialBuildings


Government ResidentialBuildingsOther Housing

Total 01TOTAL V+C

V

V

262.98

262.98 262.98

P+NP =

262.98

262.98 262.98

...

... ...

P+NP =

...

... ...

14158.49

14158.49 14158.49

14421.47

14158.49

14158.49 14158.49

16667.00

16667.00 16667.00

16667.00

16667.00

16667.00 16667.00

15667.00

15667.00 15667.00

15667.00

15667.00

15667.00 15667.00

...

... ...

P+NP =

...

... ...

16667.00

16667.00 16667.00

16667.00

16667.00

16667.00 16667.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



2216 ªÀ¸Àw

( Rs in Lakhs)



2216 Housing


TotalMlÄÖ


17


01

700

1

01

261

700

2

12386


EvÀgÉ ªÀ Àw

¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ2216-01-700-1-01zÁªÀiÁμÁ ¹§âA¢ ªÉZÀÑ - 2059¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃVPÁªÀÄUÁj¬ÄAzÀ ªÀUÁðªÀuÉCAvÀgï ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ ªÀ Àw

¤ªÀiÁðt2216-01-700-2-12

PÀlÖqÀUÀ¼À ¤ªÀiÁðt¤ªÀiÁðt

dÄªÀiÁè

dÄªÀiÁè

Government ResidentialBuildings

Other Housing

Direction and Administration[20-01]Pro-Rata EstablishmentCharges Transferred from"2059 Public Works"Inter Account Transfers

Total 01

Total 700-1

Other Housing

Construction[20-01] [15-15-15-15]

Building ConstructionsConstruction

Total 12

Total 700-2

V

V

V

V

...

...

...

262.98

262.98

262.98

...

...

...

...

...

...

...

...

...

...

...

...

1.00

1.00

1.00

...

...

...

1.00

1.00

1.00

...

...

...

...

...

...

...

...

...

1.00

1.00

1.00

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



2216 ªÀ¸Àw

( Rs in Lakhs)



2216 Housing


TotalMlÄÖ


18


700

3

01200

700

4

221

700

5

EvÀgÉ ªÀ Àw

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û2216-01-700-3-01¸ÁªÀiÁ£Àå j¥ÉÃjUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ ªÀ Àw

¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ2216-01-700-4-00¸ÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ ªÀ Àw

AiÀÄAvÀç ªÀÄvÀÄÛ ¸ÁzsÀ£À ÁªÀÄVç2216-01-700-5-01

Other Housing

Maintenance & Repairs[20-01]Ordinary RepairsMaintenance Expenditure

Total 01

Total 700-3

Other Housing

Furnishing[20-01]Materials and Supplies

Total 00

Total 700-4

Other Housing

Machinery & Equipment[20-01]

V

V

V

V

...

...

...

...

...

...

...

...

...

...

...

...

14109.97

14109.97

14109.97

48.52

48.52

48.52

16280.00

16280.00

16280.00

385.00

385.00

385.00

15280.00

15280.00

15280.00

385.00

385.00

385.00

...

...

...

...

...

...

16280.00

16280.00

16280.00

385.00

385.00

385.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



2216 ªÀ¸Àw

( Rs in Lakhs)



2216 Housing


TotalMlÄÖ


19


01

261

"2059 ÉÆÃPÉÆÃ¥ÀAiÉÆÃVPÁªÀÄUÁj" ²Ã¶ðPÉ¬ÄAzÀªÀUÁð¬Ä À ÁzÀ zÁªÀiÁμÀAiÀÄAvÀç ªÀÄvÀÄÛ ¸ÁzsÀ£À ¸ÁªÀÄVçªÉZÀÑCAvÀgï ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


Pro-rata Machineary &Equipment ChargesTransferred from "2059 PublicWorks".

Inter Account Transfers

Total 01

Total 700-5

Total 700

Total Public Works

V

V

V

...

...

...

262.98

262.98

...

...

...

...

...

...

...

...

14158.49

14158.49

1.00

1.00

1.00

16667.00

16667.00

1.00

1.00

1.00

15667.00

15667.00

...

...

...

...

...

1.00

1.00

1.00

16667.00

16667.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



2216 ªÀ¸Àw

( Rs in Lakhs)



2216 Housing


TotalMlÄÖ


20


02

02102797

800902

911

aPÀÌ gÉÃªÀÅUÀ¼ÀÄ


MlÄÖ dÄªÀiÁè

aPÀÌ gÉÃªÀÅUÀ¼ÀÄgÉÃªÀÅUÀ¼À PÁAiÀÄð¤ªÀðºÀuÉ§AzÀgÀÄ C©sªÀÈ¢Þ ¤¢sUÉªÀUÁðªÀuÉEvÀgÉ ªÉZÀÑUÀ¼ÀÄªÀeÁ - §AzÀgÀÄ C©sªÀÈ¢Þ¤¢s¬ÄAzÀ sÀj À ÁzÀ ªÉÆvÀÛªÀeÁ-ºÉZÀÑªÀj ¥ÁªÀwAiÀÄªÀ ÀÆ¯Áw


Minor Ports


Minor PortsPorts ManagementTransfer to Port DevelopmentFundOther ExpenditureDeduct amount met from PortDevelopment FundDeduct Recovery of OverPayments

Total 02TOTAL V+C

V

V

116.51

116.51 116.51

P+NP =

116.51 ...

... ...

...

116.51 116.51

162.00

162.00 162.00

P+NP =

162.00 ...

... ...

...

162.00 162.00

2036.14

2036.14 2036.14

2152.65

764.27 1468.54

... -196.67

...

2036.14 2036.14

2398.00

2398.00 2398.00

2398.00

2643.00 1430.00

50.00 -1675.00

-50.00

2398.00 2398.00

1358.00

1358.00 1358.00

1520.00

1626.00 1255.00

50.00 -1523.00

-50.00

1358.00 1358.00

162.00

162.00 162.00

P+NP =

162.00 ...

... ...

...

162.00 162.00

1858.00

1858.00 1858.00

2020.00

2126.00 1255.00

50.00 -1523.00

-50.00

1858.00 1858.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



3051 gÉÃªÀÅUÀ¼ÀÄ ªÀÄvÀÄÛ ¢Ã¥À ¸ÀÛA¨sÀUÀ¼ÀÄ

( Rs in Lakhs)



3051 Ports and Light Houses


TotalMlÄÖ


21


02

102

002003004011014020021

034041051059071195200

02


gÉÃªÀÅUÀ¼À PÁAiÀÄð¤ªÀðºÀuÉ

3051-02-102-0-00ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

3051-02-102-0-02ºÀÆ¼ÉvÀÄÛªÀ ZÀlÄªÀnPÉUÀ¼ÀÄ

Minor Ports

Ports Management

[20-01]Pay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesContract/OutsourceTravel ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesTransport ExpensesMaintenance Expenditure

Total 00

[20-01]Dredging Activities

V

... ... ... ... ... ... ...

... ... ... ... ... ... ...

...

... ... ... ... ... ... ...

... ... ... ... ... ... ...

...

86.74 300.25

... 116.40 49.20 1.32 4.69

... 9.00 6.82

... 11.62 8.57

169.66

764.27

118.00 258.00

1.00 189.00 59.00 2.00

15.00

38.00 12.00 12.00

... 18.00 11.00

218.00

951.00

95.00 243.00

... 160.00 45.00 2.00

15.00

... 11.00 11.00 32.00 17.00 10.00

198.00

839.00

... ... ... ... ... ... ...

... ... ... ... ... ... ...

...

95.00 243.00

... 160.00 45.00 2.00

15.00

... 11.00 11.00 32.00 17.00 10.00

198.00

839.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


22


200

03

002003011014015020021

041051059071195200


dÄªÀiÁè

3051-02-102-0-03

ÀÄ¹ÜgÀ PÀgÁªÀ½ ¤ªÀðºÀuÉ -EJ¦ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè


Total 02

[20-01] [15-15-15-15]

Sustainable CoastalManagement - EAPPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesTransport ExpensesMaintenance Expenditure

Total 03

Total 102

V

V

V

...

...

34.62 1.93

11.35 6.85

26.91 0.01

...

4.79 0.97 4.69 1.31

22.62 0.46

116.51

116.51

...

...

26.00 6.00

15.00 8.00

30.00 1.00 3.00

7.00 10.00 30.00 6.00

10.00 10.00

162.00

162.00

...

...

... ... ... ... ... ... ...

... ... ... ... ... ...

...

764.27

1416.00

1416.00

20.00 9.00

15.00 7.00

145.00 1.00 3.00

8.00 10.00 20.00 7.00

11.00 20.00

276.00

2643.00

787.00

787.00

... ... ... ... ... ... ...

... ... ... ... ... ...

...

1626.00

...

...

26.00 6.00

15.00 8.00

30.00 1.00 3.00

7.00 10.00 30.00 6.00

10.00 10.00

162.00

162.00

1287.00

1287.00

... ... ... ... ... ... ...

... ... ... ... ... ...

...

2126.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


23


797

01

261

800

01

060

902

§AzÀgÀÄ C©sªÀÈ¢Þ ¤¢sUÉªÀUÁðªÀuÉ

3051-02-797-0-01gÉÃªÀÅ, ¢Ã¥À ÀÜA sÀUÀ¼ÀÄ ªÀÄvÀÄÛºÀqÀUÀÄ GzÀåªÀÄ¢AzÀ §AzÀdªÉÄAiÀÄ ªÀUÁðªÀuÉCAvÀgï ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ ªÉZÀÑUÀ¼ÀÄ

3051-02-800-0-01PÀ£ÁðlPÀ ¸ÉÃªÁ C¢s¤AiÀÄªÀÄUÀ¼ÀSÁvÀj CrAiÀÄ°è ¥ÁªÀwUÀ¼ÀÄ¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ - §AzÀgÀÄ C©sªÀÈ¢Þ¤¢s¬ÄAzÀ sÀj À ÁzÀ ªÉÆvÀÛ

Transfer to Port DevelopmentFund

[20-01]Transfer of Receipts underPorts, Lighthouses & Shipping


Total 01

Total 797

Other Expenditure

[20-01]Payments under the KarnatakaGuarantee of Services ActCompensatory Cost

Total 01

Total 800

Deduct amount met from PortDevelopment Fund

V

V

V

V

...

...

...

...

...

...

...

...

...

...

...

...

1468.54

1468.54

1468.54

...

...

...

1430.00

1430.00

1430.00

50.00

50.00

50.00

1255.00

1255.00

1255.00

50.00

50.00

50.00

...

...

...

...

...

...

1255.00

1255.00

1255.00

50.00

50.00

50.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


24


261

911

01

261


dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ-ºÉZÀÑªÀj ¥ÁªÀwAiÀÄªÀ ÀÆ¯Áw

3051-02-911-0-01PÀ£ÁðlPÀ ¸ÉÃªÁ C¢s¤AiÀÄªÀÄUÀ¼ÀSÁvÀj CrAiÀÄ°è ¥ÀjºÁgÁvÀäPÀzÀgÀ ªÀ ÀÆ¯ÁwCAvÀgï ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè



Total 00

Total 902

Deduct Recovery of OverPayments

[20-01]Recovery of CompensatoryCost under the KarnatakaGuarantee of Services ActInter Account Transfers

Total 01

Total 911

Total Public Works

V

V

V

V

...

...

...

...

...

...

116.51

...

...

...

...

...

...

162.00

-196.67

-196.67

-196.67

...

...

...

2036.14

-1675.00

-1675.00

-1675.00

-50.00

-50.00

-50.00

2398.00

-1523.00

-1523.00

-1523.00

-50.00

-50.00

-50.00

1358.00

...

...

...

...

...

...

162.00

-1523.00

-1523.00

-1523.00

-50.00

-50.00

-50.00

1858.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


25


01030480

gÁ¶ÖçÃAiÀÄ ºÉzÁÝjUÀ¼ÀÄgÁdå ºÉzÁÝjUÀ¼ÀÄf¯Áè ªÀÄvÀÄÛ EvÀgÀ gÀ ÉÛUÀ¼ÀÄ¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ dÄªÀiÁè

National HighwaysState HighwaysDistrict and Other RoadsGeneral

Total 3054

TOTAL V+CGRAND TOTAL (Plan+Non-Plan)

C

VC

... ...

14533.31 1187.86

...

15721.17 ...

15721.17

P+NP =

... ...

13756.00 -15747.75

...

-1991.75 ...

-1991.75

P+NP =

2964.42 33707.90 53703.86

... 1772.02

90376.18 1772.02

92148.20

107869.37

3141.00 39589.00 77749.00 -18942.00 1800.00

101537.00 1800.00

103337.00

103337.00

3145.00 35088.00 53978.00 2185.00 1810.00

94396.00 1810.00

96206.00

94214.25

... ...

16256.00 -16256.00

...

... ... ...

P+NP =

3145.00 36388.00 56278.00 -19700.00 2750.00

76111.00 2750.00

78861.00

78861.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



3054 gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼ÀÄ

( Rs in Lakhs)



3054 Roads and Bridges


TotalMlÄÖ


26


01001052337799

03001102337911

04105337911

80

797

gÁ¶ÖçÃAiÀÄ ºÉzÁÝjUÀ¼ÀÄ¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀAiÀÄAvÀç ªÀÄvÀÄÛ ¸ÁzsÀ£À ¸ÁªÀÄVçgÀ ÉÛ PÁªÀÄUÁjUÀ¼ÀÄCªÀiÁ£ÀvÀÄÛ

dÄªÀiÁè

gÁdå ºÉzÁÝjUÀ¼ÀÄ¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀÉÃvÀÄªÉUÀ¼ÀÄ

gÀ ÉÛ PÁªÀÄUÁjUÀ¼ÀÄªÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°

dÄªÀiÁè

f¯Áè ªÀÄvÀÄÛ EvÀgÀ gÀ ÉÛUÀ¼ÀÄ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛgÀ ÉÛ PÁªÀÄUÁjUÀ¼ÀÄªÀeÁ-ºÉZÀÄÑªÀj ¥ÁªÀwAiÀÄªÀ ÀÆ¯Áw

dÄªÀiÁè

¸ÁªÀiÁ£Àå

«ÄÃ À®Ä ¤¢s ªÀÄvÀÄÛ oÉÃªÀtÂ

National HighwaysDirection and AdministrationMachinery and EquipmentRoad WorksSuspense

Total 01

State HighwaysDirection & AdministrationBridgesRoad WorksDeduct - Recoveries ofOverpayments

Total 03

District and Other RoadsMaintenance and RepairsRoad WorksDeduct - Recovery ofOverpayments

Total 04

General

Transfer To Reserve Funds and

V

V

V

C

... ... ... ...

...

... ... ... ...

...

... 14533.31

...

14533.31

... 16265.80

... ... ... ...

...

... ... ... ...

...

... 13756.00

...

13756.00

... ...

709.43 179.81

2075.44 -0.26

2964.42

1323.19 4146.84

28238.02 -0.15

33707.90

2887.05 50817.18

-0.37

53703.86

1772.02 ...

750.00 165.00

2226.00 ...

3141.00

869.00 4840.00

33880.00 ...

39589.00

3661.00 74088.00

...

77749.00

1800.00 13400.00

743.00 165.00

2237.00 ...

3145.00

748.00 4340.00

30000.00 ...

35088.00

3028.00 50950.00

...

53978.00

1810.00 17185.00

... ... ... ...

...

... ... ... ...

...

... 16256.00

...

16256.00

... ...

743.00 165.00

2237.00 ...

3145.00

748.00 4840.00

30800.00 ...

36388.00

3328.00 52950.00

...

56278.00

2750.00 12000.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


27


800902

ÉPÀÌUÀ½UÉ ªÀUÁðªÀuÉEvÀgÉ ªÉZÀÑUÀ¼ÀÄªÀeÁ - ¹JADgïDgïJ¥sï-EzÀjAzÀ sÀj À ÁzÀ ªÉÆvÀÛ

dÄªÀiÁè

dÄªÀiÁè

Deposit AccountsOther ExpenditureDeduct - Amount met fromCMRRF

Total 80

TOTAL V+C

VC

... -15077.94

1187.86 ...

1187.86

508.25 -16256.00

-15747.75 ...

-15747.75

... ...

... 1772.02 1772.02

... -32342.00

-18942.00 1800.00

-17142.00

... -15000.00

2185.00 1810.00 3995.00

... -16256.00

-16256.00 ...

-16256.00

... -31700.00

-19700.00 2750.00

-16950.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


28


01

001

1

01

002003011014020021

041051052071195

gÁ¶ÖçÃAiÀÄ ºÉzÁÝjUÀ¼ÀÄ


¤zÉðÃ±À£À3054-01-001-1-01ªÀÄÄRå EAf¤AiÀÄgï, gÁ¶ÖçÃAiÀÄºÉzÁÝjUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

National Highways


Direction[20-01]Chief Engineer NationalHighwaysPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses

Total 01

Total 001-1

Total 001

V

V

V

... ... ... ... ... ...

... ... ... ... ...

...

...

...

... ... ... ... ... ...

... ... ... ... ...

...

...

...

194.25 211.77 128.15 118.62

0.98 3.71

22.77 20.90

... 8.28

...

709.43

709.43

709.43

196.00 163.00 181.00 112.00

1.00 15.00

34.00 22.00 5.00

10.00 11.00

750.00

750.00

750.00

197.00 173.00 176.00 109.00

1.00 15.00

32.00 21.00

... 9.00

10.00

743.00

743.00

743.00

... ... ... ... ... ...

... ... ... ... ...

...

...

...

197.00 173.00 176.00 109.00

1.00 15.00

32.00 21.00

... 9.00

10.00

743.00

743.00

743.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


29


052

3

182

337

1

01

002003011014015020021

AiÀÄAvÀç ªÀÄvÀÄÛ ¸ÁzsÀ£À ¸ÁªÀÄVç

zÀÄgÀ¹Û ªÀÄvÀÄÛ ªÁºÀ£ÀUÀ¼ÀÄ3054-01-052-3-00zÀÄgÀ¹Û ªÀÄvÀÄÛ ¸ÁUÁtÂPÉ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

gÀ ÉÛ PÁªÀÄUÁjUÀ¼ÀÄ

gÀ ÉÛ ªÀÄvÀÄÛ ÉÃvÀÄªÉUÀ¼ÀÄ3054-01-337-1-01¤ªÀðºÀuÉ/« sÀÆ¸ÁéD ªÀÄvÀÄÛ¸ÁªÀiÁ£Àå zÀÄgÀ¹ÛªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

Machinery and Equipment

Repairs and Carriages[20-01]Repairs and Carriages

Total 00

Total 052-3

Total 052

Road Works

Roads and Bridges[20-01]Execution/SLAO and OrdinaryRepairsPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of Medical

V

V

V

...

...

...

...

... ... ... ... ... ... ...

...

...

...

...

... ... ... ... ... ... ...

179.81

179.81

179.81

179.81

440.38 856.52 402.51 203.49 22.34 2.81

26.50

165.00

165.00

165.00

165.00

656.00 538.00 602.00 203.00

... 3.00

29.00

165.00

165.00

165.00

165.00

699.00 526.00 582.00 199.00 59.00 3.00

29.00

...

...

...

...

... ... ... ... ... ... ...

165.00

165.00

165.00

165.00

699.00 526.00 582.00 199.00 59.00 3.00

29.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


30


033041051052071132195221

799

01296297

¢£ÀUÀÆ°¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

CªÀiÁ£ÀvÀÄÛ

3054-01-799-0-01RZÀÄðUÀ¼ÀÄzÁ¸ÁÛ£ÀÄEvÀgÉ PÁªÀÄUÁjUÀ½UÁVªÀÄÄAUÀqÀ

dÄªÀiÁè

3054-01-799-0-02

ExpensesDaily-wagesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesCapital ExpensesTransport ExpensesMaterials and Supplies

Total 01

Total 337-1

Total 337

Suspense

[20-01]DebitsStockMiscellaneous WorksAdvances

Total 01

[20-01]

V

V

V

V

... ... ... ... ... ... ... ...

...

...

...

... ...

...

... ... ... ... ... ... ... ...

...

...

...

... ...

...

... 38.41 12.45 7.26

62.77 ... ... ...

2075.44

2075.44

2075.44

... ...

...

63.00 52.00 15.00 10.00 32.00 1.00

21.00 1.00

2226.00

2226.00

2226.00

1.00 1.00

2.00

... 50.00 14.00 10.00 30.00 15.00 20.00 1.00

2237.00

2237.00

2237.00

1.00 1.00

2.00

... ... ... ... ... ... ... ...

...

...

...

... ...

...

... 50.00 14.00 10.00 30.00 15.00 20.00 1.00

2237.00

2237.00

2237.00

1.00 1.00

2.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


31


02296297

03

001

1

01

002003011014020021

041051

dªÉÄUÀ¼ÀÄzÁ¸ÁÛ£ÀÄEvÀgÉ PÁªÀÄUÁjUÀ½UÁVªÀÄÄAUÀqÀ

dÄªÀiÁè

dÄªÀiÁè

gÁdå ºÉzÁÝjUÀ¼ÀÄ


¤zÉðÃ±À£À3054-03-001-1-01PÀ£ÁðlPÀ gÁdå ºÉzÁÝjUÀ¼ÀÀÄzsÁgÀuÁ AiÉÆÃd£É

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

CreditsStockMiscellaneous WorksAdvances

Total 02

Total 799

State Highways

Direction & Administration

Direction[20-01]Karnataka State HighwaysImprovement ProjectPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral Expenses

V

V

... ...

...

...

... ... ... ... ... ...

... ...

... ...

...

...

... ... ... ... ... ...

... ...

-0.26 ...

-0.26

-0.26

210.19 222.23 132.24 109.14

0.38 5.15

8.03 24.10

-1.00 -1.00

-2.00

...

... ... ... ... ... ...

... ...

-1.00 -1.00

-2.00

...

... ... ... ... ... ...

... ...

... ...

...

...

... ... ... ... ... ...

... ...

-1.00 -1.00

-2.00

...

... ... ... ... ... ...

... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


32


071195

02

002003011014015020021

034041051052059071182195

PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

3054-03-001-1-02AiÉÆÃd£Á C£ÀÄμÁ×£À WÀlPÀ -gÁdå ºÉzÁÝj C©sªÀÈ¢ÞAiÉÆÃd£ÉªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄzÀÄgÀ¹Û ªÀÄvÀÄÛ ¸ÁUÁtÂPÉ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

Building ExpensesTransport Expenses

Total 01

[20-01]Plan Monitoring Unit - StateHighway Development Project

Pay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesRepairs and CarriagesTransport Expenses

V

... ...

...

... ... ... ... ... ... ...

... ... ... ... ... ... ... ...

... ...

...

... ... ... ... ... ... ...

... ... ... ... ... ... ... ...

22.20 50.06

783.72

147.66 28.80 55.31 58.50 45.00 0.65 2.56

... 2.44

11.82 5.81

... 1.74 9.69

38.25

... ...

...

173.00 22.00 98.00 65.00

... 1.00

15.00

48.00 16.00 20.00 6.00

... 5.00

42.00 16.00

... ...

...

148.00 26.00 83.00 58.00

... 1.00

15.00

... 15.00 19.00 5.00

48.00 4.00

40.00 15.00

... ...

...

... ... ... ... ... ... ...

... ... ... ... ... ... ... ...

... ...

...

148.00 26.00 83.00 58.00

... 1.00

15.00

... 15.00 19.00 5.00

48.00 4.00

40.00 15.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


33


03

002003011014015020021

034041051059071195

102

dÄªÀiÁè

3054-03-001-1-03AiÉÆÃd£É ªÀÄvÀÄÛ gÀ ÉÛ ÀéwÛ£À¤ªÀðºÀuÉ ÉAlgïªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

ÉÃvÀÄªÉUÀ¼ÀÄ

Total 02

[20-01]Planning and Road AssetManagement Center [PRAMC]Pay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesContract/OutsourceTravel ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesTransport Expenses

Total 03

Total 001-1

Total 001

Bridges

V

V

V

V

...

... ... ... ... ... ... ...

... ... ... ... ... ...

...

...

...

...

... ... ... ... ... ... ...

... ... ... ... ... ...

...

...

...

408.23

44.68 20.08 21.00 21.75

... 0.01 0.93

... 3.04 8.33

... ...

11.42

131.24

1323.19

1323.19

527.00

89.00 31.00 60.00 40.00 32.00 1.00

12.00

27.00 7.00

12.00 ...

5.00 26.00

342.00

869.00

869.00

477.00

60.00 24.00 40.00 28.00 30.00 1.00

12.00

... 6.00

11.00 29.00 5.00

25.00

271.00

748.00

748.00

...

... ... ... ... ... ... ...

... ... ... ... ... ...

...

...

...

477.00

60.00 24.00 40.00 28.00 30.00 1.00

12.00

... 6.00

11.00 29.00 5.00

25.00

271.00

748.00

748.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


34


01

200

337

05200

07

200

911

3054-03-102-0-01gÁdå ºÉzÁÝj ÉÃvÀÄªÉUÀ¼À¤ªÀðºÀuÉ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè


3054-03-337-0-05gÁdå ºÉzÁÝjUÀ¼À ¤ªÀðºÀuÉ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

3054-03-337-0-07gÁdå ºÉzÁÝj - gÀ ÉÛ ÀÄgÀPÀëvÁPÁªÀÄUÁj¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ

[20-01]Maintenance of State HighwayBridgesMaintenance Expenditure

Total 01

Total 102

Road Works

[20-01]State Highway MaintenanceMaintenance Expenditure

Total 05

[20-01]State Highway - Road SafetyWorksMaintenance Expenditure

Total 07

Total 337

Deduct - Recoveries of

V

V

V

V

V

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

4146.84

4146.84

4146.84

28238.02

28238.02

...

28238.02

4840.00

4840.00

4840.00

30492.00

30492.00

3388.00

3388.00

33880.00

4340.00

4340.00

4340.00

30000.00

30000.00

...

...

30000.00

...

...

...

...

...

...

...

4840.00

4840.00

4840.00

30800.00

30800.00

...

30800.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


35


261

04

105

01

200

337

1

ªÉÆvÀÛzÀ ªÀ ÀÆ°


dÄªÀiÁè

dÄªÀiÁè

f¯Áè ªÀÄvÀÄÛ EvÀgÀ gÀ ÉÛUÀ¼ÀÄ


3054-04-105-0-01f¯Áè ªÀÄvÀÄÛ EvÀgÉ gÀ ÉÛÉÃvÀÄªÉUÀ¼ÀÄ


dÄªÀiÁè

dÄªÀiÁè


UÁç«ÄÃt gÀ ÉÛ PÁªÀÄUÁjUÀ¼ÀÄ3054-04-337-1-09

Overpayments


Total 00

Total 911

District and Other Roads


[20-01]District and Other RoadBridgesMaintenance Expenditure

Total 01

Total 105

Road Works

Rural Road Works[20-01] [15-15-15-15]

V

V

V

V

...

...

...

...

...

...

...

...

...

...

...

...

-0.15

-0.15

-0.15

2887.05

2887.05

2887.05

...

...

...

3661.00

3661.00

3661.00

...

...

...

3028.00

3028.00

3028.00

...

...

...

...

...

...

...

...

...

3328.00

3328.00

3328.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


36


09

172

10

200

13

200

911

ªÀÄÄRå ªÀÄAwçAiÀÄªÀgÀ UÁç«ÄtgÀ ÉÛ C©sªÀÈ¢Þ ¤¢sAiÀÄr f¯ÁèªÀÄvÀÄÛ EvÀgÉ gÀ ÉÛUÀ¼À ¤ªÀðºÀuÉgÀ ÉÛUÀ¼ÀÄ

dÄªÀiÁè

3054-04-337-1-10f¯Áè ºÁUÀÆ EvÀgÉ gÀ ÉÛUÀ¼ÀÄ¤ªÀðºÀuÉ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

3054-04-337-1-13f¯Áè ªÀÄvÀÄÛ EvÀgÀ gÀ ÉÛUÀ¼ÀÄ -gÀ ÉÛ ÀÄgÀPÀëvÁ PÁªÀÄUÁj¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ-ºÉZÀÄÑªÀj ¥ÁªÀwAiÀÄªÀ ÀÆ¯Áw

3054-04-911-0-00

Maintenance of District &Other Roads under C.M's RuralRoad Development FundRoads

Total 09

[20-01]District & Other RoadsMaintenanceMaintenance Expenditure

Total 10

[20-01]District and Other Roads -Road Safety WorksMaintenance Expenditure

Total 13

Total 337-1

Total 337

Deduct - Recovery ofOverpayments

[20-01]

V

V

V

V

V

14533.31

14533.31

...

...

...

14533.31

14533.31

13756.00

13756.00

...

...

...

...

13756.00

13756.00

13389.70

13389.70

37427.48

37427.48

...

50817.18

50817.18

32342.00

32342.00

37571.00

37571.00

4175.00

4175.00

74088.00

74088.00

15000.00

15000.00

35950.00

35950.00

...

...

50950.00

50950.00

16256.00

16256.00

...

...

...

16256.00

16256.00

15000.00

15000.00

37950.00

37950.00

...

52950.00

52950.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


37


261

80

190

01

240

797

02

CAvÀgï ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

¸ÁªÀiÁ£Àå

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛ EvÀgÉGzÀåªÀÄUÀ½UÉ ÀºÁAiÀÄ

3054-80-190-0-01PÉDgïr¹J¯ï IÄt ÉÃªÉUÀ¼ÀÄ -§rØ¸Á® ªÉÄÃ®Ä ÀÄÛªÁj

dÄªÀiÁè

dÄªÀiÁè

«ÄÃ À®Ä ¤¢s ªÀÄvÀÄÛ oÉÃªÀtÂÉPÀÌUÀ½UÉ ªÀUÁðªÀuÉ

3054-80-797-0-02

PÉÃAzÀç gÀ ÉÛ ¤¢s¬ÄAzÀ oÉÃªÀtÂ²Ã¶ðPÉ C£ÀÄzÁ£À ÉPÀÌPÉÌªÀUÁðªÀuÉUÀ¼ÀÄ


Total 00

Total 911

General

Assistance to Public Sector &Other Undertakings

[20-01]KRDCL Debt Servicing - Interest

Debt Servicing

Total 01

Total 190

Transfer To Reserve Funds andDeposit Accounts

[20-01] [15-15-15-15]

Transfer of Grants fromCentral Road Fund to DepositHead Subventions

V

V

C

C

C

...

...

...

...

...

...

...

...

...

...

...

...

-0.37

-0.37

-0.37

1772.02

1772.02

1772.02

...

...

...

1800.00

1800.00

1800.00

...

...

...

1810.00

1810.00

1810.00

...

...

...

...

...

...

...

...

...

2750.00

2750.00

2750.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


38


261

800

10

100

902

261


dÄªÀiÁè

dÄªÀiÁè


3054-80-800-0-10

PÀ£ÁðlPÀ gÀ ÉÛ C©sªÀÈ¢Þ ¤UÀªÀÄ-¸ÀPÁðj SÁvÀj PÀ«ÄμÀ£ï ¥ÁªÀw

zsÀ£À ÀºÁAiÀÄ/¥ÀjºÁgÀ

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ - ¹JADgïDgïJ¥sï-EzÀjAzÀ sÀj À ÁzÀ ªÉÆvÀÛ

3054-80-902-0-00


dÄªÀiÁè


Total 02

Total 797

Other Expenditure

[20-01] [15-15-15-15]

KRDCL-Payment ofGovernment GuaranteeCommissionFinancial Assistance/Relief

Total 10

Total 800

Deduct - Amount met fromCMRRF

[20-01] [15-15-15-15]


Total 00

V

V

V

V

V

16265.80

16265.80

16265.80

...

...

...

-15077.94

-15077.94

...

...

...

508.25

508.25

508.25

-16256.00

-16256.00

...

...

...

...

...

...

...

...

13400.00

13400.00

13400.00

...

...

...

-32342.00

-32342.00

17185.00

17185.00

17185.00

...

...

...

-15000.00

-15000.00

...

...

...

...

...

...

-16256.00

-16256.00

12000.00

12000.00

12000.00

...

...

-15000.00

-15000.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


39


01

261

3054-80-902-0-01¦DgïL oÉÃªÀtÂ SÁvÉAiÀÄ°ègÀÄªÀ»A¢£À ªÀμÀðUÀ¼À ¨ÁQ ²°Ì¤AzÀsÀj À®àlÖ ¦DgïL ªÉZÀÑ


dÄªÀiÁè

dÄªÀiÁè


[20-01]PRI Expenditure Met Out ofBalances of Previous Years inPRI Deposit AccountInter Account Transfers

Total 01

Total 902

Total Public Works

V

V

...

...

-15077.94

15721.17

...

...

-16256.00

-1991.75

...

...

...

92148.20

...

...

-32342.00

103337.00

...

...

-15000.00

96206.00

...

...

-16256.00

...

-16700.00

-16700.00

-31700.00

78861.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


40


001104

¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀd®AiÀiÁ£À


MlÄÖ dÄªÀiÁè

Direction and AdministrationNavigation


V

... ...

... ...

P+NP =

... ...

... ...

P+NP =

270.90 132.79

403.69 403.69

403.69

353.00 108.00

461.00 461.00

461.00

342.00 97.00

439.00 439.00

439.00

... ...

... ...

P+NP =

342.00 97.00

439.00 439.00

439.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



3056 M¼À£ÁqÀÄ d® ¸ÁjUÉ

( Rs in Lakhs)



3056 Inland Water Transport


TotalMlÄÖ


41


001

002003011014015020021

033034041051059071195200


3056-00-001-0-00ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¢£ÀUÀÆ°UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè


[20-01]Pay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesDaily-wagesContract/OutsourceTravel ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesTransport ExpensesMaintenance Expenditure

Total 00

Total 001

V

V

... ... ... ... ... ... ...

... ... ... ... ... ... ... ...

...

...

... ... ... ... ... ... ...

... ... ... ... ... ... ... ...

...

...

21.76 139.66 50.96 21.91

... 0.70 1.89

... ...

3.75 1.36

... 1.97 7.61

19.33

270.90

270.90

29.00 123.00 77.00 21.00

... 1.00

15.00

4.00 32.00 7.00 4.00

... 4.00

12.00 24.00

353.00

353.00

28.00 125.00 73.00 20.00 4.00 1.00

15.00

... ...

6.00 3.00

29.00 3.00

11.00 24.00

342.00

342.00

... ... ... ... ... ... ...

... ... ... ... ... ... ... ...

...

...

28.00 125.00 73.00 20.00 4.00 1.00

15.00

... ...

6.00 3.00

29.00 3.00

11.00 24.00

342.00

342.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


42


104

01180

195200

d®AiÀiÁ£À

3056-00-104-0-01PÉ® ÀUÀ¼ÀÄ ªÀÄvÀÄÛ G¥ÀPÀgÀtUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè


Navigation

[20-01]Works and EquipmentsMachinery and Equipments

Transport ExpensesMaintenance Expenditure

Total 01

Total 104

Total Public Works

V

V

...

... ...

...

...

...

...

... ...

...

...

...

0.54

0.90 131.35

132.79

132.79

403.69

5.00

3.00 100.00

108.00

108.00

461.00

4.00

2.00 91.00

97.00

97.00

439.00

...

... ...

...

...

...

4.00

2.00 91.00

97.00

97.00

439.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


43


80

80001051

¸ÁªÀiÁ£Àå


MlÄÖ dÄªÀiÁè

¸ÁªÀiÁ£Àå¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ¤ªÀiÁðt


General


GeneralDirection and AdministrationConstruction

Total 80TOTAL V+C

V

V

33544.75

33544.75 33544.75

P+NP =

... 33544.75

33544.75 33544.75

47177.00

47177.00 47177.00

P+NP =

15177.00 32000.00

47177.00 47177.00

...

... ...

33544.75

... ...

... ...

47079.00

47079.00 47079.00

47079.00

479.00 46600.00

47079.00 47079.00

...

... ...

47177.00

... ...

... ...

44677.00

44677.00 44677.00

P+NP =

15177.00 29500.00

44677.00 44677.00

...

... ...

44677.00

... ...

... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



4059 ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼À ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

( Rs in Lakhs)



4059 Capital Outlay on Public Works


TotalMlÄÖ


44


80

001

02

422423

051

29386

¸ÁªÀiÁ£Àå


4059-80-001-0-02

C£ÀÄ ÀÆavÀ eÁwUÀ¼ÀG¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ §ÄqÀPÀlÄÖG¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀÄªÀ ªÉÆvÀÛ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

¤ªÀiÁðt

4059-80-051-0-29

E¯ÁSÁ PÀlÖqÀUÀ¼ÀÄ¤ªÀiÁðt

dÄªÀiÁè

4059-80-051-0-32

General


[20-01] [15-15-15-15]

Unspent SCSP-TSP Amount asper the SCSP-TSPAct 2013

Schedule Caste Sub PlanTribal Sub Plan

Total 02

Total 001

Construction

[20-01] [15-15-15-15]

Departmental BuildingsConstruction

Total 29

[20-01] [15-15-15-15]

V

V

V

... ...

...

...

8984.03

8984.03

10301.00 4876.00

15177.00

15177.00

9500.00

9500.00

... ...

...

...

...

...

87.00 392.00

479.00

479.00

15000.00

15000.00

... ...

...

...

...

...

10301.00 4876.00

15177.00

15177.00

9500.00

9500.00

... ...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


45


32386

50

386

90

364

£ÁåAiÀiÁ®AiÀÄ PÀlÖqÀUÀ¼ÀÄ¤ªÀiÁðt

dÄªÀiÁè

4059-80-051-0-50

PÀ£ÁðlPÀ sÀªÀ£À 1, 2 ªÀÄvÀÄÛ 3,£ÀªÀzÉºÀ°¤ªÀiÁðt

dÄªÀiÁè

4059-80-051-0-90

ªÀeÁ- §AqÀªÁ¼À ªÉZÀÑzÀ ªÉÄÃ É¹éÃPÀÈw ªÀÄvÀÄÛ ªÀ ÀÆ¯ÁwªÀeÁ - ªÀ ÀÆ°

dÄªÀiÁè

dÄªÀiÁè


Court BuildingsConstruction

Total 32

[20-01] [15-15-15-15]

Karnataka Bhavan 1, 2 & 3,New DelhiConstruction

Total 50

[20-01] [15-15-15-15]

Deduct-Receipts andRecoveries on Capital AccountDeduct - Recoveries

Total 90

Total 051

Total Public Works

V

V

V

V

24373.61

24373.61

187.37

187.37

-0.26

-0.26

33544.75

33544.75

22500.00

22500.00

...

...

...

...

32000.00

47177.00

...

...

...

...

...

...

...

...

31600.00

31600.00

...

...

...

...

46600.00

47079.00

...

...

...

...

...

...

...

...

20000.00

20000.00

...

...

...

...

29500.00

44677.00

...

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


46


0180

01700

80800

ÀPÁðj ¤ªÁ À UÀÈºÀUÀ¼ÀÄ¸ÁªÀiÁ£Àå


MlÄÖ dÄªÀiÁè

ÀPÁðj ¤ªÁ À UÀÈºÀUÀ¼ÀÄEvÀgÉ ªÀ Àw

dÄªÀiÁè

¸ÁªÀiÁ£ÀåEvÀgÉ ªÉZÀÑUÀ¼ÀÄ


Govt Residential BuildingsGeneral


Govt Residential BuildingsOther Housing

Total 01

GeneralOther Expenditure

Total 80TOTAL V+C

V

V

V

14171.42 25.00

14196.42 14196.42

P+NP =

14171.42

14171.42

25.00

25.00 25.00

12000.00 ...

12000.00 12000.00

P+NP =

12000.00

12000.00

...

... ...

... ...

... ...

14196.42

...

...

...

... ...

8476.00 ...

8476.00 8476.00

8476.00

8476.00

8476.00

...

... ...

... ...

... ...

12000.00

...

...

...

... ...

10500.00 ...

10500.00 10500.00

P+NP =

10500.00

10500.00

...

... ...

... ...

... ...

10500.00

...

...

...

... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



4216 ªÀ¸Àw ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

( Rs in Lakhs)



4216 Capital Outlay on Housing


TotalMlÄÖ


47


01

700

2

01386

24

386

80

800

ÀPÁðj ¤ªÁ À UÀÈºÀUÀ¼ÀÄ

EvÀgÉ ªÀ Àw

¤ªÀiÁðt4216-01-700-2-01

¤ªÁ¹ PÀlÖqÀUÀ¼ÀÄ¤ªÀiÁðt

dÄªÀiÁè

4216-01-700-2-24

£ÁåAiÀiÁAUÀ C¢sPÁjUÀ¼À ªÀ ÀwÀªÀÄÄZÀÑAiÀÄ

¤ªÀiÁðt

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

¸ÁªÀiÁ£Àå


Govt Residential Buildings

Other Housing

Construction[20-01] [15-15-15-15]

Residential BuildingsConstruction

Total 01

[20-01] [15-15-15-15]

Judicial Officers ResidentialBuildingsConstruction

Total 24

Total 700-2

Total 700

General

Other Expenditure

V

V

V

V

3710.29

3710.29

10461.13

10461.13

14171.42

14171.42

3000.00

3000.00

9000.00

9000.00

12000.00

12000.00

...

...

...

...

...

...

3000.00

3000.00

5476.00

5476.00

8476.00

8476.00

...

...

...

...

...

...

3000.00

3000.00

7500.00

7500.00

10500.00

10500.00

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


48


01

386

4216-80-800-0-01

PÀ£ÁðlPÀ sÀªÀ£À 1, 2 ªÀÄvÀÄÛ 3,£ÀªÀzÉºÀ°¤ªÀiÁðt

dÄªÀiÁè

dÄªÀiÁè


[20-01] [15-15-15-15]

Karnataka Bhavan 1, 2 & 3,New DelhiConstruction

Total 01

Total 800

Total Public Works

V

V

25.00

25.00

25.00

14196.42

...

...

...

12000.00

...

...

...

...

...

...

...

8476.00

...

...

...

...

...

...

...

10500.00

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


49


02

02

001103

ÀªÀÄÄzÀç PÉÆgÉvÀ ¤gÉÆÃzsÀzÀAiÉÆÃd£ÉUÀ¼ÀÄ


MlÄÖ dÄªÀiÁè

ÀªÀÄÄzÀç PÉÆgÉvÀ ¤gÉÆÃzsÀzÀAiÉÆÃd£ÉUÀ¼ÀÄ¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ£ÁUÀjÃPÀ PÁªÀÄUÁjUÀ¼ÀÄ


Anti-Sea Erosion Project



Direction and AdministrationCivil Works

Total 02TOTAL V+C

V

V

3138.07

3138.07 3138.07

P+NP =

165.96 2972.11

3138.07 3138.07

1423.00

1423.00 1423.00

P+NP =

201.00 1222.00

1423.00 1423.00

...

... ...

3138.07

... ...

... ...

1498.00

1498.00 1498.00

1498.00

201.00 1297.00

1498.00 1498.00

...

... ...

1423.00

... ...

... ...

1423.00

1423.00 1423.00

P+NP =

201.00 1222.00

1423.00 1423.00

...

... ...

1423.00

... ...

... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



4711 ¥ÀçªÁºÀ ¤AiÀÄAvÀçt AiÉÆÃd£ÉUÀ¼À ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

( Rs in Lakhs)



4711 Capital Outlay on Flood Control Projects


TotalMlÄÖ


50


02

001

01002003011014020021

041051

02002003011



4711-02-001-0-01

ÉÃAUÉç PÁªÀÄUÁjUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


dÄªÀiÁè

4711-02-001-0-02

EvÀgÉ PÁªÀÄUÁjUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉå



[20-01] [15-15-15-15]

Bengre WorksPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral Expenses

Total 01

[20-01] [15-15-15-15]

Other WorksPay-OfficersPay-StaffDearness Allowance

V

6.11 35.54 12.62 7.02 0.08 0.08

2.01 0.36

63.82

3.86 35.82 12.47

23.00 19.00 20.00 8.00 1.00 9.00

1.00 1.00

82.00

23.00 18.00 19.00

... ... ... ... ... ...

... ...

...

... ... ...

20.00 19.00 19.00 7.00 1.00 9.00

2.00 1.00

78.00

24.00 15.00 19.00

... ... ... ... ... ...

... ...

...

... ... ...

23.00 19.00 20.00 8.00 1.00 9.00

1.00 1.00

82.00

23.00 18.00 19.00

... ... ... ... ... ...

... ...

...

... ... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


51


014020021

041051071

03002003011014020021

041051071

EvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

4711-02-001-0-03

ºÀ½AiÀiÁ¼À PÁªÀÄUÁjUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


dÄªÀiÁè

dÄªÀiÁè

Other AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding Expenses

Total 02

[20-01] [15-15-15-15]

Haliyal WorksPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding Expenses

Total 03

Total 001

V

V

V

4.08 0.09 0.37

2.00 0.68 1.96

61.33

7.43 19.04 8.12 3.26 0.06

...

0.90 1.00 1.00

40.81

165.96

5.00 1.00 9.00

1.00 1.00 1.00

78.00

11.00 10.00 10.00 3.00 1.00 3.00

1.00 1.00 1.00

41.00

201.00

... ... ...

... ... ...

...

... ... ... ... ... ...

... ... ...

...

...

4.00 1.00 9.00

2.00 1.00 2.00

77.00

11.00 12.00 11.00 3.00 1.00 3.00

2.00 1.00 2.00

46.00

201.00

... ... ...

... ... ...

...

... ... ... ... ... ...

... ... ...

...

...

5.00 1.00 9.00

1.00 1.00 1.00

78.00

11.00 10.00 10.00 3.00 1.00 3.00

1.00 1.00 1.00

41.00

201.00

... ... ...

... ... ...

...

... ... ... ... ... ...

... ... ...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


52


103

1

01

200

103

2

139

£ÁUÀjÃPÀ PÁªÀÄUÁjUÀ¼ÀÄ

ÀªÀÄÄzÀç PÉÆgÉvÀ ¤gÉÆÃzsÀAiÉÆÃd£ÉUÁV ¹«¯ïPÁªÀÄUÁjUÀ¼ÀÄ4711-02-103-1-01

ÀªÀÄÄzÀç PÉÆgÉvÀ ¤gÉÆÃzsÀPÁªÀÄUÁjUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè


ºÉÆ À PÁªÀÄUÁjUÀ½UÁV MmÁÖgÉC£ÀÄzÁ£À4711-02-103-2-00

¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

Civil Works

Civil Works for Anti SeaErosion Projects

[20-01] [15-15-15-15]

Anti Sea Erosion Works


Total 01

Total 103-1

Civil Works

Lumpsum Provision for NewWorks[20-01] [15-15-15-15]

Major Works

Total 00

Total 103-2

V

V

V

V

2516.12

2516.12

2516.12

455.99

455.99

455.99

1022.00

1022.00

1022.00

200.00

200.00

200.00

...

...

...

...

...

...

...

...

...

1297.00

1297.00

1297.00

...

...

...

...

...

...

1022.00

1022.00

1022.00

200.00

200.00

200.00

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


53


dÄªÀiÁè


Total 103

Total Public Works

V 2972.11

3138.07

1222.00

1423.00

...

...

1297.00

1498.00

...

...

1222.00

1423.00

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


54


0280

aPÀÌ gÉÃªÀÅUÀ¼ÀÄ¸ÁªÀiÁ£Àå


MlÄÖ dÄªÀiÁè

Minor PortsGeneral


V

1242.34 4399.27

5641.61 5641.61

P+NP =

4387.00 6465.00

10852.00 10852.00

P+NP =

... ...

... ...

5641.61

5915.00 9570.00

15485.00 15485.00

15485.00

... ...

... ...

10852.00

5387.00 9330.00

14717.00 14717.00

P+NP =

... ...

... ...

14717.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



5051 gÉÃªÀÅö ªÀÄvÀÄÛ ¢Ã¥À ¸ÀÛA§sÀUÀ¼À ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

( Rs in Lakhs)



5051 Capital Outlay on Ports & Light Houses


TotalMlÄÖ


55


02201202

203

204205206207208

209

80052800902

aPÀÌ gÉÃªÀÅUÀ¼ÀÄPÁgÀªÁgÀ §AzÀgÀÄ C©sªÀÈ¢ÞºÉÆ£ÁßªÀgÀ gÉÃªÀÅö C©sªÀÈ¢Þ

PÀÄAzÁ¥ÀÅgÀ gÉÃªÀÅö C©sªÀÈ¢Þ

ÉÃ°PÉÃj gÉÃªÀÅö C©sªÀÈ¢ÞvÀzÀj gÉÃªÀÅö C©sªÀÈ¢ÞsÀlÌ¼À gÉÃªÀÅö C©sªÀÈ¢Þ

ªÀÄ Éà gÉÃªÀÅö C©sªÀÈ¢ÞºÀAUÁgÀPÀmÉÖ gÉÃªÀÅöC©sªÀÈ¢Þ

ªÀÄAUÀ¼ÀÆgÀÄ gÉÃªÀÅö C©sªÀÈ¢Þ

dÄªÀiÁè

¸ÁªÀiÁ£ÀåAiÀÄAvÀçEvÀgÉ ªÉZÀÑUÀ¼ÀÄªÀeÁ - §AzÀgÀÄ C©sªÀÈ¢Þ¤¢s¬ÄAzÀ sÀj¹zÀ ªÉÆvÀÛ


Minor PortsKarwar Port DevelopmentDevelopment of HonnavarPortDevelopment of KundapurPortDevelopment of Belekeri PortDevelopment of Tadri PortDevelopment of Bhatkal PortDevelopment of Malpe PortDevelopment of HangarkattaPortDevelopment of MangalorePort

Total 02

GeneralMachineryOther ExpenditureDeduct Amount met from PortDevelopment Fund

Total 80TOTAL V+C

V

V

816.52 ...

45.00

13.18 24.97 10.00 99.98 0.99

231.70

1242.34

... 5641.61 -1242.34

4399.27 4399.27

3924.00 10.00

20.00

25.00 21.00 10.00

114.00 1.00

262.00

4387.00

250.00 7470.00 -1255.00

6465.00 6465.00

... ...

...

... ... ... ... ...

...

...

... ... ...

... ...

5915.00 ...

...

... ... ... ... ...

...

5915.00

400.00 10600.00 -1430.00

9570.00 9570.00

... ...

...

... ... ... ... ...

...

...

... ... ...

... ...

4924.00 10.00

20.00

25.00 21.00 10.00

114.00 1.00

262.00

5387.00

250.00 10335.00 -1255.00

9330.00 9330.00

... ...

...

... ... ... ... ...

...

...

... ... ...

... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


56


02

201

01132

02132

03147

04


PÁgÀªÁgÀ §AzÀgÀÄ C©sªÀÈ¢Þ

5051-02-201-0-01

¥ÁçgÀA©sPÀ ªÉZÀÑUÀ¼ÀÄ§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

5051-02-201-0-02

sÀÆ ¸Áé¢sÃ£À§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

5051-02-201-0-03

PÀlÖqÀUÀ¼ÀÄsÀÆ«Ä ªÀÄvÀÄÛ PÀlÖqÀUÀ¼ÀÄ

dÄªÀiÁè

5051-02-201-0-04

ºÀqÀUÀÄPÀmÉÖ, E½PÀlÖUÀ¼À ¤ªÀiÁðtªÀÄvÀÄÛ EvÀgÀ ¸Ë® sÀåUÀ¼ÀÄ

Minor Ports

Karwar Port Development

[20-01] [15-15-15-15]

Preliminary ExpensesCapital Expenses

Total 01

[20-01] [15-15-15-15]

Acquisition of LandCapital Expenses

Total 02

[20-01] [15-15-15-15]

BuildingsLand & Buildings

Total 03

[20-01] [15-15-15-15]

Construction of Wharfs, Jettiesand Other Facilities

V

V

V

...

...

...

...

94.00

94.00

1.00

1.00

1.00

1.00

60.00

60.00

...

...

...

...

...

...

3.00

3.00

...

...

41.00

41.00

...

...

...

...

...

...

1.00

1.00

1.00

1.00

60.00

60.00

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


57


059

05180

06059

08059

09051

EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

5051-02-201-0-05

AiÀÄAvÀç ªÀÄvÀÄÛ ¸ÁzsÀ£À ¸ÁªÀÄVçAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ

dÄªÀiÁè

5051-02-201-0-06

ºÀÆ¼ÀÄ vÉUÉAiÀÄÄªÀÅzÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

5051-02-201-0-08

d® ÀAZÁgÀ ¸ÁzsÀ£ÀUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

5051-02-201-0-09

EvÀgÉ ªÉZÀÑ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

Other Expenses

Total 04

[20-01] [15-15-15-15]

Machinery and EquipmentMachinery and Equipments

Total 05

[20-01] [15-15-15-15]

DredgingOther Expenses

Total 06

[20-01] [15-15-15-15]

Navigational AidsOther Expenses

Total 08

[20-01] [15-15-15-15]

Other ExpenditureGeneral Expenses

V

V

V

V

197.59

197.59

499.93

499.93

...

...

...

...

25.00

3366.00

3366.00

450.00

450.00

1.00

1.00

20.00

20.00

25.00

...

...

...

...

...

...

...

...

...

4816.00

4816.00

600.00

600.00

12.00

12.00

...

...

443.00

...

...

...

...

...

...

...

...

...

4366.00

4366.00

450.00

450.00

1.00

1.00

20.00

20.00

25.00

...

...

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


58


202

09059

203

09059

dÄªÀiÁè

dÄªÀiÁè

ºÉÆ£ÁßªÀgÀ gÉÃªÀÅö C©sªÀÈ¢Þ

5051-02-202-0-09

EvÀgÉ ªÉZÀÑEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

PÀÄAzÁ¥ÀÅgÀ gÉÃªÀÅö C©sªÀÈ¢Þ

5051-02-203-0-09


dÄªÀiÁè

dÄªÀiÁè

Total 09

Total 201

Development of HonnavarPort

[20-01] [15-15-15-15]

Other ExpenditureOther Expenses

Total 09

Total 202

Development of KundapurPort

[20-01] [15-15-15-15]


Total 09

Total 203

V

V

V

V

V

V

25.00

816.52

...

...

...

45.00

45.00

45.00

25.00

3924.00

10.00

10.00

10.00

20.00

20.00

20.00

...

...

...

...

...

...

...

...

443.00

5915.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

25.00

4924.00

10.00

10.00

10.00

20.00

20.00

20.00

...

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


59


204

09051

205

09051059

206

ÉÃ°PÉÃj gÉÃªÀÅö C©sªÀÈ¢Þ

5051-02-204-0-09


dÄªÀiÁè

dÄªÀiÁè

vÀzÀj gÉÃªÀÅö C©sªÀÈ¢Þ

5051-02-205-0-09

EvÀgÉ ªÉZÀÑ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

sÀlÌ¼À gÉÃªÀÅö C©sªÀÈ¢Þ

Development of Belekeri Port

[20-01] [15-15-15-15]


Total 09

Total 204

Development of Tadri Port

[20-01] [15-15-15-15]

Other ExpenditureGeneral ExpensesOther Expenses

Total 09

Total 205

Development of Bhatkal Port

V

V

V

V

13.18

13.18

13.18

1.00 23.97

24.97

24.97

25.00

25.00

25.00

1.00 20.00

21.00

21.00

...

...

...

... ...

...

...

...

...

...

... ...

...

...

...

...

...

... ...

...

...

25.00

25.00

25.00

1.00 20.00

21.00

21.00

...

...

...

... ...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


60


09059

207

01132147

02

059

5051-02-206-0-09


dÄªÀiÁè

dÄªÀiÁè

ªÀÄ Éà gÉÃªÀÅö C©sªÀÈ¢Þ

5051-02-207-0-01

¥ÁçgÀA©sPÀ ªÉZÀÑUÀ¼ÀÄ§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄsÀÆ«Ä ªÀÄvÀÄÛ PÀlÖqÀUÀ¼ÀÄ

dÄªÀiÁè

5051-02-207-0-02

ºÀqÀUÀÄPÀmÉÖ ªÀÄvÀÄÛ E½PÀmÉÖUÀ¼À¤ªÀiÁðtEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

5051-02-207-0-09

[20-01] [15-15-15-15]


Total 09

Total 206

Development of Malpe Port

[20-01] [15-15-15-15]

Preliminary ExpensesCapital ExpensesLand & Buildings

Total 01

[20-01] [15-15-15-15]

Construction of Wharfs &JettiesOther Expenses

Total 02

[20-01] [15-15-15-15]

V

V

V

V

10.00

10.00

10.00

0.99 0.99

1.98

98.00

98.00

10.00

10.00

10.00

1.00 2.00

3.00

110.00

110.00

...

...

...

... ...

...

...

...

...

...

...

... ...

...

...

...

...

...

...

... ...

...

...

...

10.00

10.00

10.00

1.00 2.00

3.00

110.00

110.00

...

...

...

... ...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


61


09051

208

09059

209

01132


dÄªÀiÁè

dÄªÀiÁè

ºÀAUÁgÀPÀmÉÖ gÉÃªÀÅöC©sªÀÈ¢Þ

5051-02-208-0-09


dÄªÀiÁè

dÄªÀiÁè

ªÀÄAUÀ¼ÀÆgÀÄ gÉÃªÀÅö C©sªÀÈ¢Þ

5051-02-209-0-01

¥ÁçgÀA©sPÀ ªÉZÀÑ§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ


Total 09

Total 207

Development of HangarkattaPort

[20-01] [15-15-15-15]


Total 09

Total 208

Development of MangalorePort

[20-01] [15-15-15-15]

Preliminary ExpensesCapital Expenses

V

V

V

V

...

...

99.98

0.99

0.99

0.99

...

1.00

1.00

114.00

1.00

1.00

1.00

1.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

1.00

1.00

114.00

1.00

1.00

1.00

1.00

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


62


03147

04

059

08059

09051

dÄªÀiÁè

5051-02-209-0-03

PÀlÖqÀUÀ¼ÀÄsÀÆ«Ä ªÀÄvÀÄÛ PÀlÖqÀUÀ¼ÀÄ

dÄªÀiÁè

5051-02-209-0-04

ºÀqÀUÀÄPÀmÉÖ, E½PÀmÉÖUÀ¼À ¤ªÀiÁðtªÀÄvÀÄÛ EvÀgÀ ¸Ë® sÀåUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

5051-02-209-0-08

d® ÀAZÁgÀ ¸ÁzsÀ£ÀUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

5051-02-209-0-09


dÄªÀiÁè

Total 01

[20-01] [15-15-15-15]

BuildingsLand & Buildings

Total 03

[20-01] [15-15-15-15]

Construction of Wharfs, Jetties& Other FacilitiesOther Expenses

Total 04

[20-01] [15-15-15-15]

Navigational AidsOther Expenses

Total 08

[20-01] [15-15-15-15]


Total 09

V

V

V

V

V

...

27.16

27.16

183.99

183.99

...

...

20.55

20.55

1.00

30.00

30.00

200.00

200.00

1.00

1.00

30.00

30.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

1.00

30.00

30.00

200.00

200.00

1.00

1.00

30.00

30.00

...

...

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


63


80

052

01

059

800

01

059

dÄªÀiÁè

¸ÁªÀiÁ£Àå

AiÀÄAvÀç

5051-80-052-0-01

AiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁªÀÄVçUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


5051-80-800-0-01

¸ÀA§AzsÀ¥ÀlÖ £ÁUÀjÃPÀPÁªÀÄUÁjUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

5051-80-800-0-02

Total 209

General

Machinery

[20-01] [15-15-15-15]


Other Expenses

Total 01

Total 052

Other Expenditure

[20-01] [15-15-15-15]

Appurtenant Civil works

Other Expenses

Total 01

[20-01] [15-15-15-15]

V

V

V

V

231.70

...

...

...

399.99

399.99

262.00

250.00

250.00

250.00

400.00

400.00

...

...

...

...

...

...

...

400.00

400.00

400.00

600.00

600.00

...

...

...

...

...

...

262.00

250.00

250.00

250.00

400.00

400.00

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


64


02

059

09059

80

132

902

261

AiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁªÀÄVçUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

5051-80-800-0-09

EvÀgÉ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

5051-80-800-0-80

ÀªÀÄÄzÀç wÃgÀ ÀÄgÀPÀëvÉ ªÀÄvÀÄÛ¤ªÀðºÀuÉUÉ ÉA§®- E.J.¦.§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ - §AzÀgÀÄ C©sªÀÈ¢Þ¤¢s¬ÄAzÀ sÀj¹zÀ ªÉÆvÀÛ

5051-80-902-0-00



Other Expenses

Total 02

[20-01] [15-15-15-15]


Total 09

[20-01] [15-15-15-15]

Sustainable Coastal Protectionand Management -EAPCapital Expenses

Total 80

Total 800

Deduct Amount met from PortDevelopment Fund

[20-01] [15-15-15-15]


V

V

V

V

249.97

249.97

52.49

52.49

4939.16

4939.16

5641.61

-1242.34

...

...

70.00

70.00

7000.00

7000.00

7470.00

-1255.00

...

...

...

...

...

...

...

...

...

...

...

...

10000.00

10000.00

10600.00

-1430.00

...

...

...

...

...

...

...

...

...

...

70.00

70.00

9865.00

9865.00

10335.00

-1255.00

...

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


65


dÄªÀiÁè

dÄªÀiÁè


Total 00

Total 902

Total Public Works

V

V

-1242.34

-1242.34

5641.61

-1255.00

-1255.00

10852.00

...

...

...

-1430.00

-1430.00

15485.00

...

...

...

-1255.00

-1255.00

14717.00

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


66


03040580

gÁdå ºÉzÁÝjUÀ¼ÀÄf¯Áè ªÀÄvÀÄÛ EvÀgÀ gÀ ÉÛUÀ¼ÀÄgÀ ÉÛUÀ¼ÀÄ¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ dÄªÀiÁè

State HighwaysDistrict and Other RoadsRoadsGeneral

Total 5054


C

VC

109580.62 363751.71

3299.86 5791.93

...

482424.12 ...

482424.12

P+NP =

154054.00 290009.00

500.00 10315.00

...

454878.00 ...

454878.00

P+NP =

-495.81 ... ... ...

4360.93

-495.81 4360.93 3865.12

486289.24

244035.00 273500.00

400.00 4100.00 2400.00

522035.00 2400.00

524435.00

524435.00

... ... ... ...

3570.00

... 3570.00 3570.00

458448.00

144054.00 223992.00

500.00 5500.00

...

374046.00 ...

374046.00

P+NP =

... ... ... ...

4250.00

... 4250.00 4250.00

378296.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



5054 gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼À ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

( Rs in Lakhs)



5054 Capital Outlay on Roads & Bridges


TotalMlÄÖ


67


03101337902

04337800

05337

80190

800902

gÁdå ºÉzÁÝjUÀ¼ÀÄÉÃvÀÄªÉUÀ¼ÀÄ

gÀ ÉÛ PÁªÀÄUÁjUÀ¼ÀÄjAzÀ sÀj À®àlÖ ªÀeÁ ªÉZÀÑ

dÄªÀiÁè

f¯Áè ªÀÄvÀÄÛ EvÀgÀ gÀ ÉÛUÀ¼ÀÄgÀ ÉÛ PÁªÀÄUÁjUÀ¼ÀÄEvÀgÉ ªÉZÀÑ

dÄªÀiÁè

gÀ ÉÛUÀ¼ÀÄgÀ ÉÛ PÁªÀÄUÁj

dÄªÀiÁè

¸ÁªÀiÁ£Àå¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛ EvÀgÉG¢ÝªÉÄUÀ¼À°è §AqÀªÁ¼À ºÀÆrPÉ

EvÀgÉ ªÉZÀÑªÀeÁ - ¤¢s¬ÄAzÀ sÀj¹zÀªÉÆvÀÛ

dÄªÀiÁè

dÄªÀiÁè

State HighwaysBridgesRoad WorksDeduct Expenditure met from

Total 03

District and Other RoadsRoads WorksOther Expenditure

Total 04

RoadsRoad Works

Total 05

GeneralInvestment in Public Sector &Other Undertakings

Other ExpenditureDeduct - Amount Met From

Total 80

TOTAL V+C

V

V

V

C

VC

6296.42 215084.20 -111800.00

109580.62

303908.53 59843.18

363751.71

3299.86

3299.86

...

... 23100.00 -17308.07

5791.93 ...

5791.93

4500.00 236554.00 -87000.00

154054.00

290009.00 ...

290009.00

500.00

500.00

27500.00

... ...

-17185.00

10315.00 ...

10315.00

... -495.81

...

-495.81

... ...

...

...

...

...

4360.93 ... ...

... 4360.93 4360.93

5000.00 239035.00

...

244035.00

273500.00 ...

273500.00

400.00

400.00

17500.00

2400.00 ...

-13400.00

4100.00 2400.00 6500.00

... ... ...

...

... ...

...

...

...

...

3570.00 ... ...

... 3570.00 3570.00

4500.00 226554.00 -87000.00

144054.00

223992.00 ...

223992.00

500.00

500.00

17500.00

... ...

-12000.00

5500.00 ...

5500.00

... ... ...

...

... ...

...

...

...

...

4250.00 ... ...

... 4250.00 4250.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


68


03

101

02

132

337

16154

17154

gÁdå ºÉzÁÝjUÀ¼ÀÄ

ÉÃvÀÄªÉUÀ¼ÀÄ

5054-03-101-0-02

¥ÀçªÀÄÄR f¯Áè gÀ ÉÛ -ÉÃvÀÄªÉUÀ¼ÀÄ

§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


5054-03-337-0-16

gÁdå ºÉzÁÝjUÀ¼À ÉÃvÀÄªÉUÀ¼ÀÄÀÄzsÁgÀuÉUÀ¼ÀÄ

dÄªÀiÁè

5054-03-337-0-17

gÁdå ºÉzÁÝj gÀ ÉÛ PÁªÀÄUÁjUÀ¼ÀÄÀÄzsÁgÀuÉUÀ¼ÀÄ

State Highways

Bridges

[20-01] [15-15-15-15]

Major District Road - Bridges

Capital Expenses

Total 02

Total 101

Road Works

[20-01] [15-15-15-15]

State Highways BridgesImprovements

Total 16

[20-01] [15-15-15-15]

State Highways Road WorksImprovements

V

V

V

6296.42

6296.42

6296.42

5196.34

5196.34

44389.10

4500.00

4500.00

4500.00

5000.00

5000.00

40000.00

...

...

...

...

...

...

5000.00

5000.00

5000.00

3000.00

3000.00

35000.00

...

...

...

...

...

...

4500.00

4500.00

4500.00

5000.00

5000.00

35000.00

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


69


160

18

154

84

002003011014020021

034041051059

£À«ÃPÀgÀuÉ

dÄªÀiÁè

5054-03-337-0-18

gÁdå ºÉzÁÝj C©sªÀÈ¢ÞAiÉÆÃd£ÉÀÄzsÁgÀuÉUÀ¼ÀÄ

dÄªÀiÁè

5054-03-337-0-84

PÀ£ÁðlPÀ gÁdå ºÉzÁÝjC©sªÀÈ¢Þ AiÉÆÃd£É (PÉ²¥ï)-II-EJ¦ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

Renewals

Total 17

[20-01] [15-15-15-15]

State Highway DevelopmentProjectImprovements

Total 18

[20-01] [15-15-15-15]

Karnataka State HighwayImprovement Project (KSHIP)-II-EAPPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesContract/OutsourceTravel ExpensesGeneral ExpensesOther Expenses

V

V

7331.63

51720.73

84999.95

84999.95

... ... ... ... ... ...

... ... ... ...

10000.00

50000.00

105000.00

105000.00

249.00 119.00 175.00 92.00 1.00

15.00

... 10.00 30.00

422.00

...

...

...

...

... ... ... ... ... ...

... ... ... ...

5000.00

40000.00

90000.00

90000.00

228.00 116.00 174.00 89.00 1.00

15.00

449.00 11.00 30.00

422.00

...

...

...

...

... ... ... ... ... ...

... ... ... ...

10000.00

45000.00

115000.00

115000.00

249.00 119.00 175.00 92.00 1.00

15.00

... 10.00 30.00

422.00

...

...

...

...

... ... ... ... ... ...

... ... ... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


70


071172195

86

172

90

364

902

PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄgÀ ÉÛUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

5054-03-337-0-86

PÀ£ÁðlPÀ gÁdåºÉzÁÝjUÀ¼À ÀÄzsÁgÀuÁ AiÉÆÃd£É(PÉ²¥ï) -2 (Jr©) - EJ¦gÀ ÉÛUÀ¼ÀÄ

dÄªÀiÁè

5054-03-337-0-90

ªÀeÁ- §AqÀªÁ¼À ªÉZÀÑzÀªÉÄÃ É ¹éÃPÀÈw ªÀÄvÀÄÛ ªÀ ÀÆ¯ÁwªÀeÁ - ªÀ ÀÆ°

dÄªÀiÁè

dÄªÀiÁè

jAzÀ sÀj À®àlÖ ªÀeÁ ªÉZÀÑ

5054-03-902-0-01

Building ExpensesRoadsTransport Expenses

Total 84

[20-01] [15-15-15-15]

Karnataka State HigwaysImprovement Project (KSHIP) -II (ADB) - EAPRoads

Total 86

[20-01] [15-15-15-15]

Deduct-Receipt andRecoveries on Capital AccountDeduct - Recoveries

Total 90

Total 337

Deduct Expenditure met from

[20-01] [15-15-15-15]

V

V

V

V

... 46418.37

...

46418.37

26749.12

26749.12

-0.31

-0.31

215084.20

25.00 42523.00

61.00

43722.00

32832.00

32832.00

...

...

236554.00

... ... ...

...

...

...

-495.81

-495.81

-495.81

26.00 68375.00

64.00

70000.00

36035.00

36035.00

...

...

239035.00

... ... ...

...

...

...

...

...

...

25.00 32523.00

61.00

33722.00

27832.00

27832.00

...

...

226554.00

... ... ...

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


71


01

261

04

337

01133154160422423

02

436

ªÀÄÆ®¸Ë® sÀå ¤¢s¬ÄAzÀsÀj À®àlÖ ºÀt


dÄªÀiÁè

dÄªÀiÁè

f¯Áè ªÀÄvÀÄÛ EvÀgÀ gÀ ÉÛUÀ¼ÀÄ


5054-04-337-0-01

f¯Áè ªÀÄvÀÄÛ EvÀgÉ gÀ ÉÛUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£ÉÀÄzsÁgÀuÉUÀ¼ÀÄ

£À«ÃPÀgÀuÉ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

5054-04-337-0-02

£À Áqïð ÀºÁ¬ÄvÀ ªÀÄÄRåf¯Áè gÀ ÉÛ PÁªÀÄUÁjUÀ¼ÀÄ£À Áqïð PÁªÀÄUÁjUÀ¼ÀÄ

Deduct Amount met fromInfrastructure FundInter Account Transfers

Total 01

Total 902

District and Other Roads

Roads Works

[20-01] [15-15-15-15]

District & Other RoadsSpecial Development PlanImprovementsRenewalsSchedule Caste Sub PlanTribal Sub Plan

Total 01

[20-01] [15-15-15-15]

MDR Works Financed fromNABARDNABARD Works

V

V

V

-111800.00

-111800.00

-111800.00

4586.47 174807.76 12984.03 58132.64 23084.33

273595.23

30317.77

-87000.00

-87000.00

-87000.00

24500.00 99406.00 6000.00

72486.00 41440.00

243832.00

28992.00

...

...

...

... ... ... ... ...

...

...

...

...

...

30000.00 34823.00 7000.00

103820.00 48857.00

224500.00

11500.00

...

...

...

... ... ... ... ...

...

...

-87000.00

-87000.00

-87000.00

24500.00 55751.00 6000.00

62185.00 36564.00

185000.00

28992.00

...

...

...

... ... ... ... ...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


72


05

172

90

364

800

2

02

172

dÄªÀiÁè

5054-04-337-0-05

PÉÃAzÀç gÀ ÉÛ ¤¢s ºÀAaPÉAiÀÄDyðPÀ £ÉgÀ«£À gÀ ÉÛUÀ¼ÀÄgÀ ÉÛUÀ¼ÀÄ

dÄªÀiÁè

5054-04-337-0-90

ªÀeÁ-§AqÀªÁ¼À ÉPÀÌzÀªÀ ÀÆ¯ÁwUÀ¼ÀÄªÀeÁ - ªÀ ÀÆ°

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ ªÉZÀÑ

PÉÃAzÀç gÀ ÉÛ ¤¢s PÁªÀÄUÁjUÀ¼ÀÄ5054-04-800-2-02

PÉÃAzÀç gÀ ÉÛ ¤¢s ºÀAaPÉAiÀÄDyðPÀ £ÉgÀ«£À gÀ ÉÛUÀ¼ÀÄgÀ ÉÛUÀ¼ÀÄ

Total 02

[20-01] [15-15-15-15]

Roads Financed from CentralRoad Fund AllocationsRoads

Total 05

[20-01] [15-15-15-15]

Deduct Recoveries on CapitalAccountDeduct - Recoveries

Total 90

Total 337

Other Expenditure

Central Road Fund Works[20-01] [15-15-15-15]

Roads Financed from CentralRoad Fund AllocationsRoads

V

V

V

V

30317.77

...

...

-4.47

-4.47

303908.53

59843.29

28992.00

17185.00

17185.00

...

...

290009.00

...

...

...

...

...

...

...

...

11500.00

37500.00

37500.00

...

...

273500.00

...

...

...

...

...

...

...

...

28992.00

10000.00

10000.00

...

...

223992.00

...

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


73


90

364

05

337

1

01172

dÄªÀiÁè

5054-04-800-2-90

ªÀeÁ - §AqÀªÁ¼À ÉPÀÌzÀªÉÄÃ®t dªÉÄªÀeÁ - ªÀ ÀÆ°

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

gÀ ÉÛUÀ¼ÀÄ

gÀ ÉÛ PÁªÀÄUÁj

CAvÀgÀ gÁdå ¥ÁçªÀÄÄRåvÉªÀÅ¼ÀîPÁªÀÄUÁjUÀ¼ÀÄ5054-05-337-1-01

gÀ ÉÛ PÁªÀÄUÁjUÀ¼ÀÄgÀ ÉÛUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

Total 02

[20-01] [15-15-15-15]

Deduct Recoveries on CapitalAccountDeduct - Recoveries

Total 90

Total 800-2

Total 800

Roads

Road Works

Works of Inter-StateImportance[20-01] [15-15-15-15]

Road WorksRoads

Total 01

Total 337-1

V

V

V

V

V

V

59843.29

-0.11

-0.11

59843.18

59843.18

1799.94

1799.94

1799.94

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


74


337

2

01172

80

190

01

132240

gÀ ÉÛ PÁªÀÄUÁj

DyðPÀªÁV¥ÁçªÀÄÄRåvÉAiÀÄÄ¼ÀîAvÀºÀPÁªÀÄUÁjUÀ¼ÀÄ5054-05-337-2-01

gÀ ÉÛ PÁªÀÄUÁjUÀ¼ÀÄgÀ ÉÛUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

¸ÁªÀiÁ£Àå

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛ EvÀgÉG¢ÝªÉÄUÀ¼À°è §AqÀªÁ¼À ºÀÆrPÉ

5054-80-190-0-01

PÀ£ÁðlPÀ gÀ ÉÛ C©sªÀÈ¢Ý ¤UÀªÀÄ¤AiÀÄ«ÄvÀ§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ¸Á® ªÉÄÃ®Ä ÀÄÛªÁj

Road Works

Works of EconomicImportance

[20-01] [15-15-15-15]

Road WorksRoads

Total 01

Total 337-2

Total 337

General

Investment in Public Sector &Other Undertakings

[20-01] [15-15-15-15]

Karnataka Road DevelopmentCorporation LimitedCapital ExpensesDebt Servicing

V

V

V

C

1499.92

1499.92

1499.92

3299.86

... ...

500.00

500.00

500.00

500.00

27500.00 ...

...

...

...

...

... 4360.93

400.00

400.00

400.00

400.00

17500.00 2400.00

...

...

...

...

... 3570.00

500.00

500.00

500.00

500.00

17500.00 ...

...

...

...

...

... 4250.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


75


800

03

132

902

01

261

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ ªÉZÀÑ

5054-80-800-0-03

PÀ£ÁðlPÀ gÀ ÉÛ C©sªÀÈ¢Ý ¤UÀªÀÄ¤AiÀÄ«ÄvÀ§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ - ¤¢s¬ÄAzÀ sÀj¹zÀªÉÆvÀÛ

5054-80-902-0-01

PÉÃAzÀæ gÀ ÉÛ ¤¢ü¬ÄAzÀsÀj À ÁzÀ ªÀeÁ ªÉÆvÀÛ


Total 01

Total 190

Other Expenditure

[20-01] [15-15-15-15]

Karnataka Road DevelopmentCorporation LimitedCapital Expenses

Total 03

Total 800

Deduct - Amount Met From

[20-01] [15-15-15-15]

Deduct -Amount met fromCentral Road FundInter Account Transfers

VC

CC

V

V

... ...

... ...

23100.00

23100.00

23100.00

-17308.07

27500.00 ...

27500.00 ...

...

...

...

-17185.00

... 4360.93

... 4360.93

...

...

...

...

17500.00 2400.00

17500.00 2400.00

...

...

...

-13400.00

... 3570.00

... 3570.00

...

...

...

...

17500.00 ...

17500.00 ...

...

...

...

-12000.00

... 4250.00

... 4250.00

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


76


dÄªÀiÁè

dÄªÀiÁè


Total 01

Total 902

Total Public Works

V

V

-17308.07

-17308.07

482424.12

-17185.00

-17185.00

454878.00

...

...

3865.12

-13400.00

-13400.00

524435.00

...

...

3570.00

-12000.00

-12000.00

374046.00

...

...

4250.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


77


200

200

2

03

394

««zsÀ ¸Á®UÀ¼ÀÄ


MlÄÖ dÄªÀiÁè

««zsÀ ¸Á®UÀ¼ÀÄ

EvÀgÉ ¸Á®UÀ¼ÀÄ7615-00-200-2-03PÀ£ÁðlPÀ gÁdå ºÉzÁÝjC©sªÀÈ¢Þ AiÉÆÃd£ÉUÉ ¸Á®¸Á®UÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


Miscellaneous Loans


Miscellaneous Loans

Miscellaneous Loans[20-01]Loans to Karnataka StateHighway Development SchemeLoans

Total 03

Total 200-2

Total 200

Total Public Works

V

V

V

V

...

... ...

P+NP =

...

...

...

...

...

...

... ...

P+NP =

...

...

...

...

...

8675.56

8675.56 8675.56

8675.56

8675.56

8675.56

8675.56

8675.56

8675.56

200.00

200.00 200.00

200.00

200.00

200.00

200.00

200.00

200.00

200.00

200.00 200.00

200.00

200.00

200.00

200.00

200.00

200.00

...

... ...

P+NP =

...

...

...

...

...

200.00

200.00 200.00

200.00

200.00

200.00

200.00

200.00

200.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



7615 ««zsÀ ¸Á®UÀ¼ÀÄ

( Rs in Lakhs)



7615 Miscellaneous Loans


TotalMlÄÖ


78


0103

0509

10

11

ªÁtÂ«¯Á À ¸ÁUÀgÀvÀÄAUÀ sÀzÁçAiÉÆÃd£É (JqÀ zÀAqÉPÁ®ÄªÉ)vÀÄAUÀ sÀzÁç ªÀÄAqÀ½PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ¤AiÀÄ«ÄvÀPÀÈμÀÚ sÁUÀå d® ¤UÀªÀÄ ªÀÄvÀÄÛPÁªÉÃj ¤ÃgÁªÀj ¤UÀªÀÄ

«±ÉéÃ±ÀégÀAiÀÄå d® ¤UÀªÀÄ¤AiÀÄ«ÄvÀ(« eÉ J£É ¯ï)


MlÄÖ dÄªÀiÁè

Vanivilas SagarTungabhadra Project - LBC

Tungabhadra BoardKarnataka Neeravari NigamLimitedKrishna Bhagya Jala NigamLimited and Cauvery NeeravariNigama LimitedVisvesvaraya Jala NigamLimited(VJNL)


V

... ...

... ...

...

...

... ...

P+NP =

... ...

... ...

...

...

... ...

P+NP =

-0.07 224.87

... 12459.01

11866.00

...

24549.81 24549.81

24549.81

... 286.00

990.00 10128.00

11866.00

11900.00

35170.00 35170.00

35170.00

... 271.00

990.00 13128.00

11866.00

...

26255.00 26255.00

26255.00

... ...

... ...

...

...

... ...

P+NP =

... 271.00

990.00 13128.00

11866.00

...

26255.00 26255.00

26255.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



2700 ¨sÁj ¤ÃgÁªÀj

( Rs in Lakhs)



2700 Major Irrigation


TotalMlÄÖ


79


01911

03

001

05001

09

101

10

101

11

ªÁtÂ«¯Á À ¸ÁUÀgÀªÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°

dÄªÀiÁè

vÀÄAUÀ sÀzÁçAiÉÆÃd£É (JqÀ zÀAqÉPÁ®ÄªÉ)¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ

dÄªÀiÁè

vÀÄAUÀ sÀzÁç ªÀÄAqÀ½¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ

dÄªÀiÁè

PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ¤AiÀÄ«ÄvÀ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û

dÄªÀiÁè

PÀÈμÀÚ sÁUÀå d® ¤UÀªÀÄ ªÀÄvÀÄÛPÁªÉÃj ¤ÃgÁªÀj ¤UÀªÀÄ


dÄªÀiÁè


Vanivilas SagarDeduct - Recoveries ofOverpayments

Total 01

Tungabhadra Project - LBC


Total 03

Tungabhadra BoardDirection and Administration

Total 05

Karnataka Neeravari NigamLimitedMaintenance and Repairs

Total 09

Krishna Bhagya Jala NigamLimited and Cauvery NeeravariNigama LimitedMaintenance and Repairs

Total 10

Visvesvaraya Jala NigamLimited(VJNL)

V

V

V

V

V

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

-0.07

-0.07

224.87

224.87

...

...

12459.01

12459.01

11866.00

11866.00

...

...

286.00

286.00

990.00

990.00

10128.00

10128.00

11866.00

11866.00

...

...

271.00

271.00

990.00

990.00

13128.00

13128.00

11866.00

11866.00

...

...

...

...

...

...

...

...

...

...

...

...

271.00

271.00

990.00

990.00

13128.00

13128.00

11866.00

11866.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


80


800 EvÀgÉ ªÉZÀÑUÀ¼ÀÄ - «±ÉéÃ±ÀégÀAiÀÄåd® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ


Other Expenditure -Visvesvaraya Jala NigamLimited

Total 11TOTAL V+C

V

...

... ...

...

... ...

...

... ...

11900.00

11900.00 11900.00

...

... ...

...

... ...

...

... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


81


01

911

261

03

001

02

002003011014020021

ªÁtÂ«¯Á À ¸ÁUÀgÀ

ªÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°


dÄªÀiÁè

dÄªÀiÁè

vÀÄAUÀ sÀzÁçAiÉÆÃd£É (JqÀ zÀAqÉPÁ®ÄªÉ)

¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ

2700-03-001-0-02PÉÃAzÀç AiÀÄAvÀç ÀA ÉÜ


Vanivilas Sagar

Deduct - Recoveries ofOverpayments


Total 00

Total 911

Tungabhadra Project - LBC


[21-01]Central MechanicalOrganisationPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpenses

V

V

...

...

...

... ... ... ... ... ...

...

...

...

... ... ... ... ... ...

-0.07

-0.07

-0.07

26.04 128.09 48.30 17.43 0.60 0.60

...

...

...

35.00 125.00 81.00 19.00 1.00

15.00

...

...

...

28.00 127.00 74.00 18.00 1.00

15.00

...

...

...

... ... ... ... ... ...

...

...

...

28.00 127.00 74.00 18.00 1.00

15.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


82


041051052071250

05

001

01059

09

101

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«±ÁçAw ªÉÃvÀ£ÀzÀ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

vÀÄAUÀ sÀzÁç ªÀÄAqÀ½


2700-05-001-0-01vÀÄAUÀ sÀzÁç ªÀÄAqÀ½EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ¤AiÀÄ«ÄvÀ


2700-09-101-0-01

Travel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesPensionary Charges

Total 02

Total 001

Tungabhadra Board


[21-01]Tungabhadra BoardOther Expenses

Total 01

Total 001

Karnataka Neeravari NigamLimited


[21-01]

V

V

V

V

... ... ... ... ...

...

...

...

...

...

... ... ... ... ...

...

...

...

...

...

1.74 0.67

... 0.34 1.06

224.87

224.87

...

...

...

4.00 1.00 1.00 3.00 1.00

286.00

286.00

990.00

990.00

990.00

3.00 1.00 1.00 2.00 1.00

271.00

271.00

990.00

990.00

990.00

... ... ... ... ...

...

...

...

...

...

3.00 1.00 1.00 2.00 1.00

271.00

271.00

990.00

990.00

990.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


83


01200

10

101

01200

11

800

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè

PÀÈμÀÚ sÁUÀå d® ¤UÀªÀÄ ªÀÄvÀÄÛPÁªÉÃj ¤ÃgÁªÀj ¤UÀªÀÄ


2700-10-101-0-01¹ªÁðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè


EvÀgÉ ªÉZÀÑUÀ¼ÀÄ - «±ÉéÃ±ÀégÀAiÀÄåd® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ

2700-11-800-0-01

Maintenance and RepairsMaintenance Expenditure

Total 01

Total 101

Krishna Bhagya Jala NigamLimited and Cauvery NeeravariNigama Limited


[21-01]Maintenance and RepairsMaintenance Expenditure

Total 01

Total 101

Visvesvaraya Jala NigamLimited(VJNL)

Other Expenditure -Visvesvaraya Jala NigamLimited

[21-01]

V

V

V

V

...

...

...

...

...

...

...

...

...

...

...

...

12459.01

12459.01

12459.01

11866.00

11866.00

11866.00

10128.00

10128.00

10128.00

11866.00

11866.00

11866.00

13128.00

13128.00

13128.00

11866.00

11866.00

11866.00

...

...

...

...

...

...

13128.00

13128.00

13128.00

11866.00

11866.00

11866.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


84


01100200240

EvÀgÉ ªÉZÀÑUÀ¼ÀÄzsÀ£À ÀºÁAiÀÄ/¥ÀjºÁgÀ¤ªÀðºÀuÁ ªÉZÀÑ¸Á® ªÉÄÃ®Ä ÀÄÛªÁj

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ sÁj ¤ÃgÁªÀj

Other ExpenditureFinancial Assistance/ReliefMaintenance ExpenditureDebt Servicing

Total 01

Total 800

Total Major Irrigation

V

V

...

...

...

...

...

...

...

...

24549.81

200.00 3000.00 8700.00

11900.00

11900.00

35170.00

...

...

26255.00

...

...

...

...

...

26255.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


85


2834355354555657586380

93

sÉÊgÀ ªÀÄAUÀ® AiÉÆÃd£ÉCAd£À¥ÀÄgÀ d¯Á±ÀAiÀÄPÀjAiÀiÁ¼À AiÉÆÃd£É£ÁgÁAiÀÄt¥ÀÄgÀ AiÉÆÃd£É£ÁUÀvÁt AiÉÆÃd£ÉCgÉ±ÀAPÀgÀ PÉgÉ, ©eÁ¥ÀÄgÀgÁªÀÄ£ÀºÀ½î PÉgÉ, ©eÁ¥ÀÄgÀPÀ¼À¸ÉÆÌ¥ï PÉgÉavïªÁqÀV AiÉÆÃd£ÉUÉÆAr CuÉPÀlÄÖ¸ÁªÀiÁ£Àå

¨ÁZÀtÂÌ AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ dÄªÀiÁè

Byramangala ProjectAnjanapura ReservoirKariyala ProjectNarayanapura ProjectNagathana ProjectAreshankar Tank - BijapurRamanahalli Tank - BijapuraKalaskop TankChitwadgi ProjectGondi DamGeneral

Bachnki Project

Total 2701


C

VC

... ... ... ... ... ... ... ... ... ...

221.92 ... ...

221.92 ...

221.92

P+NP =

... ... ... ... ... ... ... ... ... ...

3475.00 ... ...

3475.00 ...

3475.00

P+NP =

12.50 -0.01 -0.05 14.90 6.00

12.00 ...

11.00 9.00 -0.01

10907.59 44236.00

16.00

10988.92 44236.00 55224.92

55446.84

15.00 ... ...

16.00 6.00

12.00 18.00 11.00 9.00

... 19077.00 95297.00

16.00

19180.00 95297.00

114477.00

114477.00

15.00 ... ...

16.00 6.00

12.00 18.00 11.00 9.00

... 15111.00 69553.00

16.00

15214.00 69553.00 84767.00

88242.00

... ... ... ... ... ... ... ... ... ...

3475.00 ... ...

3475.00 ...

3475.00

P+NP =

15.00 ... ...

16.00 6.00

12.00 18.00 11.00 9.00

... 15989.00 71888.00

16.00

16092.00 71888.00 87980.00

91455.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



2701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj

( Rs in Lakhs)



2701 Medium Irrigation


TotalMlÄÖ


86


28101

34911

35911

53101

54101

55101

sÉÊgÀ ªÀÄAUÀ® AiÉÆÃd£É¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û

dÄªÀiÁè

CAd£À¥ÀÄgÀ d¯Á±ÀAiÀÄªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°

dÄªÀiÁè

PÀjAiÀiÁ¼À AiÉÆÃd£ÉªÀeÁ-ºÉZÀÄÑªÀj ¥ÁªÀwAiÀÄªÀ ÀÆ¯Áw

dÄªÀiÁè

£ÁgÁAiÀÄt¥ÀÄgÀ AiÉÆÃd£É¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛUÀ¼ÀÄ.

dÄªÀiÁè

£ÁUÀvÁt AiÉÆÃd£É¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛUÀ¼ÀÄ.

dÄªÀiÁè

CgÉ±ÀAPÀgÀ PÉgÉ, ©eÁ¥ÀÄgÀ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛUÀ¼ÀÄ.

dÄªÀiÁè

Byramangala ProjectMaintenance & Repairs

Total 28

Anjanapura ReservoirDeduct Recoveries of OverPayments

Total 34

Kariyala ProjectDeduct Recoveries of OverPayment

Total 35

Narayanapura ProjectMaintenance & Repairs

Total 53

Nagathana ProjectMaintenance & Repairs

Total 54

Areshankar Tank - BijapurMaintenance & Repairs

Total 55

V

V

V

V

V

V

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

12.50

12.50

-0.01

-0.01

-0.05

-0.05

14.90

14.90

6.00

6.00

12.00

12.00

15.00

15.00

...

...

...

...

16.00

16.00

6.00

6.00

12.00

12.00

15.00

15.00

...

...

...

...

16.00

16.00

6.00

6.00

12.00

12.00

...

...

...

...

...

...

...

...

...

...

...

...

15.00

15.00

...

...

...

...

16.00

16.00

6.00

6.00

12.00

12.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


87


56101

57101

58101

63911

80001003004005190

800

gÁªÀÄ£ÀºÀ½î PÉgÉ, ©eÁ¥ÀÄgÀ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛUÀ¼ÀÄ.

dÄªÀiÁè

PÀ¼À¸ÉÆÌ¥ï PÉgÉ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛUÀ¼ÀÄ.

dÄªÀiÁè

avïªÁqÀV AiÉÆÃd£É¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛUÀ¼ÀÄ.

dÄªÀiÁè

UÉÆAr CuÉPÀlÄÖªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°

dÄªÀiÁè

¸ÁªÀiÁ£Àå¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀvÀgÀ ÉÃw¸ÀA±ÉÆÃzsÀ£ÉÀ«ÄÃPÉë



Ramanahalli Tank - BijapuraMaintenance & Repairs

Total 56

Kalaskop TankMaintenance & Repairs

Total 57

Chitwadgi ProjectMaintenance & Repairs

Total 58

Gondi DamDeduct Recoveries of OverPayments

Total 63

GeneralDirection and AdministrationTrainingResearchSurveyAssistance to Public Sector &Other Undertakings

Other Expenditure

V

V

V

V

C

...

...

...

...

...

...

...

...

... 34.78 27.80

159.34 ...

... ...

...

...

...

...

...

...

...

...

3009.00 120.00 46.00

300.00 ...

... ...

...

...

11.00

11.00

9.00

9.00

-0.01

-0.01

2282.41 ...

1045.08 2497.57

...

44236.00 5082.53

18.00

18.00

11.00

11.00

9.00

9.00

...

...

3938.00 100.00

1333.00 3031.00

10625.00

95297.00 50.00

18.00

18.00

11.00

11.00

9.00

9.00

...

...

2815.00 ...

1179.00 2529.00 8552.00

69553.00 36.00

...

...

...

...

...

...

...

...

3009.00 120.00 46.00

300.00 ...

... ...

18.00

18.00

11.00

11.00

9.00

9.00

...

...

3415.00 ...

1179.00 2529.00 8830.00

71888.00 36.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


88


93101

dÄªÀiÁè

¨ÁZÀtÂÌ AiÉÆÃd£É¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛUÀ¼ÀÄ.


Total 80

Bachnki ProjectMaintenance & Repairs

Total 93TOTAL V+C

VC

V

221.92 ...

...

... ...

3475.00 ...

...

... ...

10907.59 44236.00

16.00

16.00 16.00

19077.00 95297.00

16.00

16.00 16.00

15111.00 69553.00

16.00

16.00 16.00

3475.00 ...

...

... ...

15989.00 71888.00

16.00

16.00 16.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


89


28

101

01200

34

911

261

35

911

sÉÊgÀ ªÀÄAUÀ® AiÉÆÃd£É


2701-28-101-0-01¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè

CAd£À¥ÀÄgÀ d¯Á±ÀAiÀÄ

ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°


dÄªÀiÁè

dÄªÀiÁè

PÀjAiÀiÁ¼À AiÉÆÃd£É

ªÀeÁ-ºÉZÀÄÑªÀj ¥ÁªÀwAiÀÄªÀ ÀÆ¯Áw

Byramangala Project

Maintenance & Repairs

[21-01]Maintenance & RepairsMaintenance Expenditure

Total 01

Total 101

Anjanapura Reservoir

Deduct Recoveries of OverPayments


Total 00

Total 911

Kariyala Project

Deduct Recoveries of OverPayment

V

V

V

V

...

...

...

...

...

...

...

...

...

...

...

...

12.50

12.50

12.50

-0.01

-0.01

-0.01

15.00

15.00

15.00

...

...

...

15.00

15.00

15.00

...

...

...

...

...

...

...

...

...

15.00

15.00

15.00

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


90


261

53

101

01200

54

101

01200


dÄªÀiÁè

dÄªÀiÁè

£ÁgÁAiÀÄt¥ÀÄgÀ AiÉÆÃd£É

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛUÀ¼ÀÄ.

2701-53-101-0-01¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛUÀ¼ÀÄ.¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè

£ÁUÀvÁt AiÉÆÃd£É



dÄªÀiÁè


Total 00

Total 911

Narayanapura Project



Total 01

Total 101

Nagathana Project



Total 01

V

V

V

V

V

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

-0.05

-0.05

-0.05

14.90

14.90

14.90

6.00

6.00

...

...

...

16.00

16.00

16.00

6.00

6.00

...

...

...

16.00

16.00

16.00

6.00

6.00

...

...

...

...

...

...

...

...

...

...

...

16.00

16.00

16.00

6.00

6.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


91


55

101

01200

56

101

01200

57

101

dÄªÀiÁè

CgÉ±ÀAPÀgÀ PÉgÉ, ©eÁ¥ÀÄgÀ



dÄªÀiÁè

dÄªÀiÁè

gÁªÀÄ£ÀºÀ½î PÉgÉ, ©eÁ¥ÀÄgÀ



dÄªÀiÁè

dÄªÀiÁè

PÀ¼À¸ÉÆÌ¥ï PÉgÉ


Total 101

Areshankar Tank - Bijapur



Total 01

Total 101

Ramanahalli Tank - Bijapura



Total 01

Total 101

Kalaskop Tank


V

V

V

V

V

...

...

...

...

...

...

...

...

...

...

...

...

...

...

6.00

12.00

12.00

12.00

...

...

...

6.00

12.00

12.00

12.00

18.00

18.00

18.00

6.00

12.00

12.00

12.00

18.00

18.00

18.00

...

...

...

...

...

...

...

6.00

12.00

12.00

12.00

18.00

18.00

18.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


92


01200

58

101

01200

63

911

261


dÄªÀiÁè

dÄªÀiÁè

avïªÁqÀV AiÉÆÃd£É



dÄªÀiÁè

dÄªÀiÁè

UÉÆAr CuÉPÀlÄÖ

ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°



Total 01

Total 101

Chitwadgi Project



Total 01

Total 101

Gondi Dam

Deduct Recoveries of OverPayments


V

V

V

V

...

...

...

...

...

...

...

...

...

...

...

...

...

...

11.00

11.00

11.00

9.00

9.00

9.00

-0.01

11.00

11.00

11.00

9.00

9.00

9.00

...

11.00

11.00

11.00

9.00

9.00

9.00

...

...

...

...

...

...

...

...

11.00

11.00

11.00

9.00

9.00

9.00

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


93


80

001

08

002003004011014015020021

033041051071182195

dÄªÀiÁè

dÄªÀiÁè

¸ÁªÀiÁ£Àå


2701-80-001-0-08ªÀÄÄRå EAf¤AiÀÄgï, PÉÃAzÀçAiÀiÁAwçPÀ ÀA ÉÜªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¢£ÀUÀÆ°¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄzÀÄgÀ¹Û ªÀÄvÀÄÛ ¸ÁUÁtÂPÉ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

Total 00

Total 911

General


[21-01]Chief Engineer, CentralMechanical OrganisationPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesDaily-wagesTravel ExpensesGeneral ExpensesBuilding ExpensesRepairs and CarriagesTransport Expenses

V

V

...

...

... ... ... ... ... ... ... ...

... ... ... ... ... ...

...

...

... ... ... ... ... ... ... ...

... ... ... ... ... ...

-0.01

-0.01

87.65 292.47

... 120.04 64.10

... 1.39 1.77

... 3.60 2.59 0.63

97.71 32.70

...

...

79.00 279.00

1.00 181.00 60.00 7.00 2.00

15.00

6.00 6.00 3.00 3.00

78.00 42.00

...

...

84.00 266.00

1.00 166.00 61.00 6.00 2.00

15.00

... 5.00 3.00 2.00

75.00 40.00

...

...

... ... ... ... ... ... ... ...

... ... ... ... ... ...

...

...

84.00 266.00

1.00 166.00 61.00 6.00 2.00

15.00

... 5.00 3.00 2.00

75.00 40.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


94


250

18

101103

19

002003004011014015020021

041051052

«±ÁçAw ªÉÃvÀ£ÀzÀ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2701-80-001-0-18¤ÃgÁªÀj ªÀÄvÀÄÛ «zÀÄåZÀÒQÛAiÀÄPÉÃA¢çÃAiÀÄ ªÀÄAqÀ°ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå

dÄªÀiÁè

2701-80-001-0-19CAvÀgÀgÁdå d®«ªÁzÀ vÁAwæPÀ¸É ï qÀ§Æè.Dgï.r.MªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ

Pensionary Charges

Total 08

[21-01]Central Board of Irrigation andPowerGrants-in-Aid-SalariesGrants-in-Aid-General

Total 18

[21-01]Inter-State Water Disputes,Technical Cell, W R D OPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesTelephone Charges

V

V

...

...

... ...

...

... ... ... ... ... ... ... ...

... ... ...

...

...

... ...

...

... ... ... ... ... ... ... ...

... ... ...

5.04

709.69

2.25 ...

2.25

173.80 138.05

... 95.43 95.61

965.19 0.64 2.82

23.91 33.18

...

5.00

767.00

... 4.00

4.00

179.00 127.00

2.00 154.00 119.00

2093.00 1.00

15.00

40.00 47.00 8.00

5.00

731.00

... 3.00

3.00

127.00 138.00

... 126.00 90.00

1409.00 1.00

15.00

61.00 45.00 8.00

...

...

... ...

...

... ... ... ... ... ... ... ...

... ... ...

5.00

731.00

... 3.00

3.00

127.00 138.00

... 126.00 90.00

2009.00 1.00

15.00

61.00 45.00 8.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


95


071195

20

422423

21014

003


dÄªÀiÁè

2701-80-001-0-20


dÄªÀiÁè


dÄªÀiÁè

dÄªÀiÁè

vÀgÀ ÉÃw

2701-80-003-0-01


Total 19

[21-01] [15-15-15-15]



Total 20


Total 21

Total 001

Training

[21-01] [15-15-15-15]

V

V

V

V

... ...

...

... ...

...

...

...

... ...

...

2240.00 769.00

3009.00

...

3009.00

4.97 36.87

1570.47

... ...

...

...

2282.41

10.00 55.00

2850.00

... ...

...

317.00

317.00

3938.00

9.00 52.00

2081.00

... ...

...

...

2815.00

... ...

...

2240.00 769.00

3009.00

...

3009.00

9.00 52.00

2681.00

... ...

...

...

3415.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


96


01

059

004

1

01002003011014020021

041051071

PÀ£ÁðlPÀ EAf¤AiÀÄjAUïÀA±ÉÆÃzsÀ£Á PÉÃAzÀç, PÀÈμÀÚgÁd

¸ÁUÀgïEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

¸ÀA±ÉÆÃzsÀ£É


¸ÁUÀgÀ2701-80-004-1-01ÀA±ÉÆÃzsÀ£Á ¹§âA¢



Karnataka EngineeringResearch Station, KR Sagar

Other Expenses

Total 01

Total 003

Research

Karnataka EngineeringResearch Station, KrishanarajaSagara[21-01]Research EstablishmentPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding Expenses

V

V

34.78

34.78

34.78

... ... ... ... ... ...

... ... ...

120.00

120.00

120.00

... ... ... ... ... ...

... ... ...

...

...

...

37.64 75.54 35.36 12.05 0.24 0.50

0.90 3.53

...

100.00

100.00

100.00

65.00 45.00 56.00 14.00 1.00

15.00

4.00 5.00 1.00

...

...

...

59.00 51.00 52.00 13.00 1.00

15.00

4.00 5.00 1.00

120.00

120.00

120.00

... ... ... ... ... ...

... ... ...

...

...

...

59.00 51.00 52.00 13.00 1.00

15.00

4.00 5.00 1.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


97


195

02

002003004011014020021

034041051071195

03

¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2701-80-004-1-02


¸ÁUÀgÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2701-80-004-1-03AiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ

Transport Expenses

Total 01

[21-01] [15-15-15-15]

Karnataka EngineeringResearch Station, Krishna RajaSagarPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesContract/OutsourceTravel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

Total 02

[21-01]Machinery and Equipment

V

V

...

...

... 19.03

... 5.98 2.08 0.04

...

... 0.13 0.54

... ...

27.80

...

...

13.00 10.00

... 11.00 3.00 1.00 3.00

... 2.00 1.00 1.00 1.00

46.00

1.00

166.76

124.18 399.45

... 164.39 58.10 1.48 6.44

... 5.68

28.56 7.24 9.38

804.90

2.00

208.00

259.00 252.00

1.00 257.00 77.00 3.00

18.00

46.00 12.00 37.00 12.00 15.00

989.00

2.00

203.00

222.00 254.00

... 226.00 58.00 2.00

15.00

... 8.00

40.00 9.00

12.00

846.00

...

...

13.00 10.00

... 11.00 3.00 1.00 3.00

... 2.00 1.00 1.00 1.00

46.00

2.00

203.00

222.00 254.00

... 226.00 58.00 2.00

15.00

... 8.00

40.00 9.00

12.00

846.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


98


180

04292293294295

05

132

06200

¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ

dÄªÀiÁè

2701-80-004-1-04CªÀiÁ£ÀvÀÄÛzÁ¸ÁÛ£ÀÄ RZÀÄðJA.¦.qÀ§Äèöå.J. RZÀÄðzÁ¸ÁÛ£ÀÄ dªÉÄUÀ¼ÀÄJA.¦.qÀ§Äèöå.J. dªÉÄUÀ¼ÀÄ

2701-80-004-1-05EvÀgÉ ªÉZÀÑ - À«ÄÃPÁëPÁAiÀÄðUÀ¼ÀÄ§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2701-80-004-1-06¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

Machinery and Equipments

Total 03

[21-01]SuspenseStock DebitsM P W A DebitsStock CreditsM P W A Credits

[21-01]Other Expenditure - SurveyWorksCapital Expenses

Total 05

[21-01]Maintenance and ReparisMaintenance Expenditure

Total 06

Total 004-1

Total 004

V

V

V

V

V

...

...

... ... ... ...

...

...

...

...

27.80

27.80

...

...

... ... ... ...

...

...

...

...

46.00

46.00

39.23

39.23

... ... ... ...

23.83

23.83

10.36

10.36

1045.08

1045.08

63.00

63.00

12.00 12.00 -12.00 -12.00

58.00

58.00

15.00

15.00

1333.00

1333.00

60.00

60.00

12.00 12.00 -12.00 -12.00

55.00

55.00

15.00

15.00

1179.00

1179.00

...

...

... ... ... ...

...

...

...

...

46.00

46.00

60.00

60.00

12.00 12.00 -12.00 -12.00

55.00

55.00

15.00

15.00

1179.00

1179.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


99


005

1

01002003011014015020021

033041051052071195

À«ÄÃPÉë

d® ÀA¥À£ÀÆä®UÀ¼À C©sªÀÈ¢ÞÀA ÉÜ

2701-80-005-1-01PÁAiÀÄðPÁj ¹§âA¢ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¢£ÀUÀÆ°¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2701-80-005-1-02

Survey

Water Resources DevelopmentOrganisation[21-01]Executive EstablishmentPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesDaily-wagesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses

Total 01

[21-01] [15-15-15-15]

V

... ... ... ... ... ... ...

... ... ... ... ... ...

...

... ... ... ... ... ... ...

... ... ... ... ... ...

...

249.71 333.54 174.46 114.39

7.08 1.50 4.99

... 13.79 6.89

... 3.61

11.00

920.96

270.00 303.00 288.00 125.00 16.00 2.00

15.00

16.00 17.00 13.00 5.00 6.00

16.00

1092.00

219.00 291.00 242.00 108.00 15.00 2.00

15.00

... 16.00 12.00 5.00 7.00

15.00

947.00

... ... ... ... ... ... ...

... ... ... ... ... ...

...

219.00 291.00 242.00 108.00 15.00 2.00

15.00

... 16.00 12.00 5.00 7.00

15.00

947.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


100


02

132

03182

04292293294295

005

8

01002

EvÀgÉ ªÉZÀÑ - À«ÄÃPÉëPÁAiÀÄðUÀ¼ÀÄ§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2701-80-005-1-03À®PÀgÀuÉ ªÀÄvÀÄÛ ¸ÁÜªÀgÀUÀ¼ÀÄ

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¸ÁUÁtÂPÉ

dÄªÀiÁè

2701-80-005-1-04CªÀiÁ£ÀvÀÄÛzÁ¸ÁÛ£ÀÄ RZÀÄðJA.¦.qÀ§Äèöå.J. RZÀÄðzÁ¸ÁÛ£ÀÄ dªÉÄUÀ¼ÀÄJA.¦.qÀ§Äèöå.J. dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

À«ÄÃPÉë

¤ÃgÁªÀj AiÉÆÃd£É2701-80-005-8-01d® ªÀiÁ¥À£À « sÁUÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄ

Other Expenditure-SurveyWorksCapital Expenses

Total 02

[21-01]Tools and PlantRepairs and Carriages

Total 03

[21-01]SuspenseStock DebitsM P W A DebitsStock CreditsM P W A Credits

Total 005-1

Survey

Irrigation Project[21-01]Water Gauging DivisionPay-Officers

V

V

V

159.34

159.34

...

...

... ... ... ...

159.34

...

300.00

300.00

...

...

... ... ... ...

300.00

...

4.98

4.98

5.08

5.08

... ... ... ...

931.02

191.42

218.00

218.00

12.00

12.00

6.00 1.00 -6.00 -1.00

1322.00

188.00

17.00

17.00

11.00

11.00

6.00 1.00 -6.00 -1.00

975.00

179.00

300.00

300.00

...

...

... ... ... ...

300.00

...

17.00

17.00

11.00

11.00

6.00 1.00 -6.00 -1.00

975.00

179.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


101


003011014015020021

033041051052071195

02

132

005

ªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¢£ÀUÀÆ°¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2701-80-005-8-02EvÀgÉ ªÉZÀÑ - À«ÄÃPÁëPÁAiÀÄðUÀ¼ÀÄ§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

À«ÄÃPÉë

Pay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesDaily-wagesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses

Total 01

[21-01]Other Expenditure - SurveyWorksCapital Expenses

Total 02

Total 005-8

Survey

V

V

V

... ... ... ... ... ...

... ... ... ... ... ...

...

...

...

...

... ... ... ... ... ...

... ... ... ... ... ...

...

...

...

...

315.69 159.64 79.26 31.58 1.56 1.62

... 25.40 7.92

... 2.80

10.15

827.04

353.88

353.88

1180.92

281.00 237.00 78.00 73.00 2.00

15.00

69.00 31.00 10.00 7.00 7.00

13.00

1011.00

313.00

313.00

1324.00

289.00 222.00 77.00 70.00 2.00

15.00

... 29.00 9.00 6.00 6.00

12.00

916.00

300.00

300.00

1216.00

... ... ... ... ... ...

... ... ... ... ... ...

...

...

...

...

289.00 222.00 77.00 70.00 2.00

15.00

... 29.00 9.00 6.00 6.00

12.00

916.00

300.00

300.00

1216.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


102


9

002003011014020021

041051052071195

190

ªÀÄÄRå EAf¤AiÀÄgï, G ÀÄÛªÁjªÀÄvÀÄÛ ªÀiË®åªÀiÁ¥À£À WÀlPÀ,ÉAUÀ¼ÀÆgÀÄ

2701-80-005-9-00ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


C.E. Monitoring and EvaluationUnit, Bangalore

[21-01]Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses

Total 00

Total 005-9

Total 005

Assistance to Public Sector &Other Undertakings

V

V

V

... ... ... ... ... ...

... ... ... ... ...

...

...

159.34

... ... ... ... ... ...

... ... ... ... ...

...

...

300.00

107.09 67.73 54.22 53.92 0.35 0.37

0.08 4.26

... 94.82 2.79

385.63

385.63

2497.57

101.00 70.00 86.00 58.00 1.00

15.00

4.00 11.00 2.00

32.00 5.00

385.00

385.00

3031.00

84.00 67.00 72.00 50.00 1.00

15.00

3.00 10.00 2.00

30.00 4.00

338.00

338.00

2529.00

... ... ... ... ... ...

... ... ... ... ...

...

...

300.00

84.00 67.00 72.00 50.00 1.00

15.00

3.00 10.00 2.00

30.00 4.00

338.00

338.00

2529.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


103


01

240

02

240

03

100

04

100

2701-80-190-0-01PÀÈμÁÚ sÁUÀå d® ¤UÀªÀÄ¤AiÀÄ«ÄvÀPÉÌ ÀºÁAiÀÄ¸Á® ªÉÄÃ®Ä ÀÄÛªÁj

dÄªÀiÁè

2701-80-190-0-02PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ¤AiÀÄ«ÄvÀPÉÌ ÀºÁAiÀÄ¸Á® ªÉÄÃ®Ä ÀÄÛªÁj

dÄªÀiÁè

2701-80-190-0-03PÀ£ÁðlPÀ ¤ÃgÁªÀj¤UÀªÀÄ(PÉ.J£ï.J£ï)- ÀPÁðjSÁvÀj PÀ«ÄμÀ£ï ¥ÁªÀw


dÄªÀiÁè

2701-80-190-0-04PÀÈμÁÚ sÁUÀå d® ¤UÀªÀÄ -ÀPÁðj SÁvÀj ¥ÁªÀw


dÄªÀiÁè

[21-01]Assistance to Krishna BhagyaJala Nigam Ltd.Debt Servicing

Total 01

[21-01]Assistance to KarnatakaNeeravari Nigama LimitedDebt Servicing

Total 02

[21-01]Karnataka NeeravariNigama(KNN)- Payment ofGovernment GuaranteeCommissionFinancial Assistance/Relief

Total 03

[21-01]Krishna Bhagya Jala Nigama -Payment of GovernmentGuaranteeFinancial Assistance/Relief

Total 04

C

C

C

C

V

V

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

31386.00

31386.00

12850.00

12850.00

...

...

...

...

75736.00

75736.00

19561.00

19561.00

2508.00

2508.00

8117.00

8117.00

51797.00

51797.00

17756.00

17756.00

2330.00

2330.00

6222.00

6222.00

...

...

...

...

...

...

...

...

53211.00

53211.00

18677.00

18677.00

2330.00

2330.00

6500.00

6500.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


104


800

7

04

100

05

100

800

dÄªÀiÁè


¤UÀªÀÄUÀ½UÉ DyðPÀ £ÉgÀªÀÅ2701-80-800-7-04PÀ£ÁðlPÀ ¤ÃgÁªÀj¤UÀªÀÄ(PÉ.J£ï.J£ï)- ÀPÁðjSÁvÀj PÀ«ÄμÀ£ï ¥ÁªÀw


dÄªÀiÁè

2701-80-800-7-05PÀÈμÁÚ sÁUÀå d® ¤UÀªÀÄ -ÀPÁðj SÁvÀj ¥ÁªÀw


dÄªÀiÁè

dÄªÀiÁè


Total 190

Other Expenditure

Financial Assistance to Nigams[21-01]Karnataka NeeravariNigama(KNN)- Payment ofGovernment GuaranteeCommissionFinancial Assistance/Relief

Total 04

[21-01]Krishna Bhagya Jala Nigama -Payment of GovernmentGuaranteeFinancial Assistance/Relief

Total 05

Total 800-7

Other Expenditure

VC

V

V

V

... ...

...

...

...

...

...

... ...

...

...

...

...

...

... 44236.00

1391.00

1391.00

3646.09

3646.09

5037.09

10625.00 95297.00

...

...

...

...

...

8552.00 69553.00

...

...

...

...

...

... ...

...

...

...

...

...

8830.00 71888.00

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


105


8

002004011014021

041051052071195

93

101

01

«ZÀPÀëuÁ zÀ¼À, d® ÀA¥À£ÀÆä®E¯ÁSÉ2701-80-800-8-00ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄvÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

¨ÁZÀtÂÌ AiÉÆÃd£É


2701-93-101-0-01¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛUÀ¼ÀÄ.

Reconnaissance Force, WaterResources Department[21-01]Pay-OfficersInterim ReliefDearness AllowanceOther AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses

Total 00

Total 800-8

Total 800

Bachnki Project


[21-01]Maintenance and Repairs

V

V

V

... ... ... ... ...

... ... ... ... ...

...

...

...

... ... ... ... ...

... ... ... ... ...

...

...

...

22.36 ...

7.00 7.49 5.97

0.14 1.73

... 0.75

...

45.44

45.44

5082.53

12.00 1.00 6.00 5.00 3.00

4.00 5.00 2.00 1.00

11.00

50.00

50.00

50.00

4.00 ...

2.00 2.00 3.00

4.00 4.00 2.00 5.00

10.00

36.00

36.00

36.00

... ... ... ... ...

... ... ... ... ...

...

...

...

4.00 ...

2.00 2.00 3.00

4.00 4.00 2.00 5.00

10.00

36.00

36.00

36.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


106


200 ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè



Total 01

Total 101


V

V

...

...

...

221.92

...

...

...

3475.00

16.00

16.00

16.00

55224.92

16.00

16.00

16.00

114477.00

16.00

16.00

16.00

84767.00

...

...

...

3475.00

16.00

16.00

16.00

87980.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


107


010280

ªÉÄÃ ÉäöÊ d®CAvÀdð®¸ÁªÀiÁ£Àå


MlÄÖ dÄªÀiÁè

Surface WaterGround WaterGeneral


V

... 297.73

4672.50

4970.23 4970.23

P+NP =

... 700.00

5165.00

5865.00 5865.00

P+NP =

9782.04 528.60

8375.92

18686.56 18686.56

23656.79

14529.00 1962.00

13959.00

30450.00 30450.00

30450.00

14529.00 741.00

8527.90

23797.90 23797.90

29662.90

... 700.00

5165.00

5865.00 5865.00

P+NP =

14529.00 741.00

8925.00

24195.00 24195.00

30060.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



2702 ¸ÀtÚ ¤ÃgÁªÀj

( Rs in Lakhs)



2702 Minor Irrigation


TotalMlÄÖ


108


01101102911

02005

80001005052

196

198

799911

ªÉÄÃ ÉäöÊ d®PÉgÉUÀ¼ÀÄKvÀ ¤ÃgÁªÀj AiÉÆÃd£ÉUÀ¼ÀÄªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°

dÄªÀiÁè

CAvÀdð®C£ÉéÃμÀuÉ

dÄªÀiÁè

¸ÁªÀiÁ£Àå¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀC£ÉéÃμÀuÉAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀiÁVçUÀ¼ÀÄf¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ

UÁçªÀÄ ¥ÀAZÁAiÀÄwUÀ½UÉ ÀºÁAiÀÄ

CªÀiÁ£ÀvÀÄÛªÀeÁ-ºÉZÀÑªÀj ¥ÁªÀwAiÀÄªÀ ÀÆ¯Áw

dÄªÀiÁè

Surface WaterWater TanksLift Irrigation SchemesDeduct Recoveries of OverPayments

Total 01

Ground WaterInvestigation

Total 02

GeneralDirection and AdministrationInvestigationMachinery & Equipment

Assistance to ZillaParishads/District LevelPanchayathsAssistance to GramaPanchayatsSuspenseDeduct-Recovery ofOverpayments

Total 80

V

V

V

... ... ...

...

297.73

297.73

4404.93 167.58

...

...

99.99

... ...

4672.50

... ... ...

...

700.00

700.00

4816.00 250.00

...

...

99.00

... ...

5165.00

5084.74 4697.42

-0.12

9782.04

528.60

528.60

5229.20 810.90 239.81

2096.44

...

-0.33 -0.10

8375.92

7740.00 6789.00

...

14529.00

1962.00

1962.00

10644.00 1217.00 291.00

2451.00

127.00

... -771.00

13959.00

7740.00 6789.00

...

14529.00

741.00

741.00

5269.00 916.00 279.00

2461.00

...

... -397.10

8527.90

... ... ...

...

700.00

700.00

4816.00 250.00

...

...

99.00

... ...

5165.00

7740.00 6789.00

...

14529.00

741.00

741.00

5269.00 916.00 279.00

2461.00

...

... ...

8925.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


109


dÄªÀiÁè TOTAL V+C 4672.50 5165.00 8375.92 13959.00 8527.90 5165.00 8925.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


110


01

101

02200

102

1

02200

911

ªÉÄÃ ÉäöÊ d®

PÉgÉUÀ¼ÀÄ

2702-01-101-0-02¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè

KvÀ ¤ÃgÁªÀj AiÉÆÃd£ÉUÀ¼ÀÄ

ªÀÄÄRå EAf¤AiÀÄgï, ÀtÚ¤ÃgÁªÀj, ÉAUÀ¼ÀÆgÀÄ2702-01-102-1-02¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ

Surface Water

Water Tanks


Total 02

Total 101

Lift Irrigation Schemes

Chief Engineer, MinorIrrigation, Bangalore[21-02]Maintenance and RepairsMaintenance Expenditure

Total 02

Total 102-1

Total 102

Deduct Recoveries of Over

V

V

V

V

V

...

...

...

...

...

...

...

...

...

...

...

...

...

...

5084.74

5084.74

5084.74

4697.42

4697.42

4697.42

4697.42

7740.00

7740.00

7740.00

6789.00

6789.00

6789.00

6789.00

7740.00

7740.00

7740.00

6789.00

6789.00

6789.00

6789.00

...

...

...

...

...

...

...

7740.00

7740.00

7740.00

6789.00

6789.00

6789.00

6789.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


111


261

02

005

15

002003011014015020021

034



dÄªÀiÁè

dÄªÀiÁè

CAvÀdð®

C£ÉéÃμÀuÉ

2702-02-005-0-15

ªÉÄÃ ÉäöÊ d® ªÀÄvÀÄÛ CAvÀdð®zÀgÀZÀ£ÉAiÀÄ À«ÄÃPÉë ªÀÄvÀÄÛ§®ªÀzsÀð£ÉªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ

Payments


Total 00

Total 911

Ground Water

Investigation

[21-02] [15-15-15-15]

Survey & Strengthening ofSurface & Ground WaterOrganisationPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesContract/Outsource

V

V

...

...

...

... ... ... ...

5.63 ... ...

...

...

...

...

... ... ... ...

10.00 ... ...

...

-0.12

-0.12

-0.12

153.62 159.59 98.61 56.65

... 0.37 3.16

...

...

...

...

182.00 84.00

134.00 48.00 22.00 1.00

15.00

149.00

...

...

...

184.00 83.00

127.00 45.00 10.00 1.00

15.00

...

...

...

...

... ... ... ...

10.00 ... ...

...

...

...

...

184.00 83.00

127.00 45.00 10.00 1.00

15.00

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


112


041051059071139180

195200221

80

001

1

01

002003

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ¸ÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

¸ÁªÀiÁ£Àå


ªÀÄÄRå EAf¤AiÀÄgÀÄUÀ¼ÀÄ, ÀtÚ¤ÃgÁªÀj2702-80-001-1-01

ªÀÄÄRå EAf¤AiÀÄgï, ÀtÚ¤ÃgÁªÀj, ÉAUÀ¼ÀÆgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢

Travel ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesMajor WorksMachinery and Equipments

Transport ExpensesMaintenance ExpenditureMaterials and Supplies

Total 15

Total 005

General


Chief Engineers, MinorIrrigation[21-02] [15-15-15-15]

Chief Engineer, MinorIrrigation (South), BangalorePay-OfficersPay-Staff

V

V

... 188.39

... ...

5.38 ...

98.33 ... ...

297.73

297.73

5.39 5.17

... 275.00

... ...

225.00 100.00

90.00 ... ...

700.00

700.00

7.00 3.00

12.58 9.38

... 20.43

... ...

10.94 3.27

...

528.60

528.60

100.18 128.43

18.00 177.00 145.00 42.00

385.00 410.00

131.00 13.00 6.00

1962.00

1962.00

90.00 123.00

17.00 25.00

139.00 40.00

... 2.00

35.00 13.00 5.00

741.00

741.00

93.00 124.00

... 275.00

... ...

225.00 100.00

90.00 ... ...

700.00

700.00

7.00 3.00

17.00 25.00

139.00 40.00

... 2.00

35.00 13.00 5.00

741.00

741.00

93.00 124.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


113


011014020021

041051071195

02

002003011014020021

041051071195

vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


dÄªÀiÁè

2702-80-001-1-02ªÀÄÄRå EAf¤AiÀÄgï, ÀtÚ¤ÃgÁªÀj (GvÀÛgÀ), ©eÁ¥ÀÅgÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


Dearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

Total 01

[21-02]Chief Engineer, MinorIrrigation (North), BijapurPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

V

3.38 3.74 0.01

...

... 0.35 0.97

...

19.01

... ... ... ... ... ...

... ... ... ...

5.00 4.00 1.00 3.00

1.00 2.00 1.00 1.00

28.00

... ... ... ... ... ...

... ... ... ...

72.80 76.17 0.40 2.23

1.86 4.70 7.93

...

394.70

39.29 221.53 84.04 28.62 0.85 4.88

7.50 2.97

... ...

108.00 70.00 2.00

18.00

7.00 8.00

12.00 8.00

446.00

84.00 134.00 110.00 25.00 1.00

15.00

7.00 5.00 1.00 4.00

103.00 71.00 1.00

15.00

4.00 5.00 9.00 5.00

430.00

110.00 137.00 117.00 29.00 1.00

15.00

6.00 4.00 1.00 4.00

5.00 4.00 1.00 3.00

1.00 2.00 1.00 1.00

28.00

... ... ... ... ... ...

... ... ... ...

103.00 71.00 1.00

15.00

4.00 5.00 9.00 5.00

430.00

110.00 137.00 117.00 29.00 1.00

15.00

6.00 4.00 1.00 4.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


114


03

002003011014020021

041051071195

001

dÄªÀiÁè

2702-80-001-1-03

ÀtÚ ¤ÃgÁªÀj ÀASÁå±Á ÀÛçzÀÉ ï CPÀgÀtÂPÀgÀt ªÀÄÄRå

EAf¤AiÀÄgï ÀtÚ ¤ÃgÁªÀjPÀbÉÃj



dÄªÀiÁè

dÄªÀiÁè


Total 02

[21-02] [15-15-15-15]

C.S.S for Rationalisation ofMinor Irrigation Statistical Cellin the Office of the ChiefEngineer Minor IrrigationBangalorePay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

Total 03

Total 001-1


V

V

V

...

6.06 3.25 2.90 3.03 0.01 1.01

0.09 44.99 1.00

...

62.34

81.35

...

7.00 3.00 5.00 4.00 1.00 3.00

2.00 125.00

1.00 2.00

153.00

181.00

389.68

... ... ... ... ... ...

... ... ... ...

...

784.38

386.00

6.00 6.00 6.00 4.00 1.00 3.00

3.00 81.00 2.00 3.00

115.00

947.00

424.00

... ... ... ... ... ...

... ... ... ...

...

854.00

...

7.00 3.00 5.00 4.00 1.00 3.00

2.00 125.00

1.00 2.00

153.00

181.00

424.00

... ... ... ... ... ...

... ... ... ...

...

854.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


115


2

01002003011014020021

041051071195

02002003011014015

À«ÄÃPÁë ¹§âA¢2702-80-001-2-01ÉAUÀ¼ÀÆgÀÄ zÀQët



dÄªÀiÁè

2702-80-001-2-02©eÁ¥ÀÅgÀ GvÀÛgÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ

Survey Establishment[21-02]Bangalore SouthPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

Total 01

[21-02]Bijapur NorthPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary Expenses

V

... ... ... ... ... ...

... ... ... ...

...

... ... ... ... ...

... ... ... ... ... ...

... ... ... ...

...

... ... ... ... ...

60.02 118.07 55.59 39.25 0.41 1.31

0.57 0.91 0.04 1.43

277.60

90.88 168.91 79.13 41.18 46.27

95.00 83.00 89.00 42.00 1.00

15.00

3.00 3.00 2.00 4.00

337.00

90.00 88.00 90.00 35.00 94.00

90.00 76.00 79.00 38.00 1.00

15.00

2.00 2.00 1.00 3.00

307.00

123.00 84.00 98.00 34.00 90.00

... ... ... ... ... ...

... ... ... ...

...

... ... ... ... ...

90.00 76.00 79.00 38.00 1.00

15.00

2.00 2.00 1.00 3.00

307.00

123.00 84.00 98.00 34.00 90.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


116


020021

033041051071195

001

3

02002003004011



dÄªÀiÁè

dÄªÀiÁè


«±Àé ÁåAPï £ÉgÀ«£À PÉgÉUÀ½UÁV¤ÃgÁªÀj AiÉÆÃd£ÉUÀ¼ÀÄ,C£ÉéÃμÀuÉ ªÀÄvÀÄÛ «±ÉÃμÀCAzÁdÄ ¹§âA¢2702-80-001-3-02

ªÉÄÃ°éZÁgÀuÉ - ÉAUÀ¼ÀÆgÀÄ zÀQëtªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉå

Medical AllowanceReimbursement of MedicalExpensesDaily-wagesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

Total 02

Total 001-2


World Bank Aided TankIrrigation Projects,Invesigation and SpecialAppraisal Establishment[21-02] [15-15-15-15]

Supervision - Bangalore SouthPay-OfficersPay-StaffInterim ReliefDearness Allowance

V

V

... ...

... ... ... ... ...

...

...

34.24 46.75

... 25.35

... ...

... ... ... ... ...

...

...

33.00 43.00

... 36.00

0.61 4.78

... 3.98 0.93 1.81 1.00

439.48

717.08

... ... ... ...

1.00 15.00

89.00 6.00 3.00 4.00 3.00

518.00

855.00

34.00 45.00 2.00

40.00

1.00 15.00

... 5.00 2.00 3.00 2.00

457.00

764.00

... ... ... ...

... ...

... ... ... ... ...

...

...

33.00 43.00

... 36.00

1.00 15.00

... 5.00 2.00 3.00 2.00

457.00

764.00

... ... ... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


117


014020021

041051071195

03

002003011014020021

041051071195



dÄªÀiÁè

2702-80-001-3-03

PÁAiÀÄð ¤ªÀðºÀuÉ-zÀQët,ÉAUÀ¼ÀÆgÀÄ



Other AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

Total 02

[21-02] [15-15-15-15]

Execution-South, Bangalore

Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

V

27.27 0.22 2.14

0.59 0.99 1.00

...

138.55

59.40 194.86 79.76 58.85 0.49 6.66

0.75 0.44 0.23 0.20

25.00 1.00

12.00

2.00 1.00 1.00 1.00

155.00

96.00 142.00 113.00 56.00 1.00

15.00

4.00 1.00

150.00 1.00

... ... ...

... ... ... ...

...

37.02 175.83 66.86 27.55 0.58 5.75

1.98 0.87 0.30 0.51

38.00 1.00

12.00

3.00 2.00 2.00 2.00

181.00

170.00 241.00 208.00 74.00 2.00

30.00

10.00 3.00

161.00 3.00

... ... ...

... ... ... ...

...

76.00 96.00 82.00 19.00 1.00

15.00

4.00 1.00 1.00 1.00

25.00 1.00

12.00

2.00 1.00 1.00 1.00

155.00

96.00 142.00 113.00 56.00 1.00

15.00

4.00 1.00

150.00 1.00

... ... ...

... ... ... ...

...

76.00 96.00 82.00 19.00 1.00

15.00

4.00 1.00 1.00 1.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


118


05

002003011014020021

041051071195

06002003011014

dÄªÀiÁè

2702-80-001-3-05

AiÀiÁAwçPÀ G¥À-« sÁUÀ, É¼ÀUÁ«



dÄªÀiÁè

2702-80-001-3-06

ªÉÄÃ°éZÁgÀuÉ - ©eÁ¥ÀÅgÀ GvÀÛgÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå

Total 03

[21-02] [15-15-15-15]

Mechanical Sub-Division,BelgaumPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

Total 05

[21-02] [15-15-15-15]

Supervision - Bijapur NorthPay-OfficersPay-StaffDearness AllowanceOther Allowance

V

V

401.64

7.49 37.36 14.05 8.86 0.18

...

0.69 0.37 0.11

...

69.11

11.39 74.65 27.07 13.69

579.00

13.00 33.00 22.00 11.00 1.00 9.00

1.00 1.00 1.00 1.00

93.00

24.00 61.00 40.00 18.00

317.25

... ... ... ... ... ...

... ... ... ...

...

... ... ... ...

902.00

13.00 38.00 26.00 12.00 1.00 9.00

2.00 2.00 2.00 2.00

107.00

24.00 47.00 36.00 17.00

296.00

... ... ... ... ... ...

... ... ... ...

...

... ... ... ...

579.00

13.00 33.00 22.00 11.00 1.00 9.00

1.00 1.00 1.00 1.00

93.00

24.00 61.00 40.00 18.00

296.00

... ... ... ... ... ...

... ... ... ...

...

... ... ... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


119


020021

041051071195

07

002003011014015020021

033041051071



dÄªÀiÁè

2702-80-001-3-07

PÁAiÀÄð ¤ªÀðºÀuÉ - ©eÁ¥ÀÅögÀ(GvÀÛgÀ)ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¢£ÀUÀÆ°¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ

Medical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

Total 06

[21-02] [15-15-15-15]

Execution - Bijapur (North)

Pay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesDaily-wagesTravel ExpensesGeneral ExpensesBuilding Expenses

V

0.29 0.27

1.82 2.00

... 0.24

131.42

308.89 1695.66 692.26 265.21 507.42

9.18 19.99

... 1.40 0.50 0.99

1.00 15.00

4.00 2.00 1.00 1.00

167.00

522.00 1293.00 862.00 247.00 517.00

7.00 52.00

... 50.00 1.00 1.00

... ...

... ... ... ...

...

... ... ... ... ... ... ...

... ... ... ...

1.00 12.00

5.00 3.00 2.00 2.00

149.00

450.00 1259.00 861.00 237.00 50.00 7.00

49.00

506.00 52.00 2.00 2.00

... ...

... ... ... ...

...

... ... ... ... ... ... ...

... ... ... ...

1.00 15.00

4.00 2.00 1.00 1.00

167.00

522.00 1293.00 862.00 247.00 517.00

7.00 52.00

... 50.00 1.00 1.00

... ...

... ... ... ...

...

... ... ... ... ... ... ...

... ... ... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


120


195

001

4

01002003011014020021

041051071195


dÄªÀiÁè

dÄªÀiÁè


EvÀgÀ ÀtÚ ¤ÃgÁªÀjAiÉÆÃd£ÉUÀ¼À ¹§âA¢2702-80-001-4-01ªÉÄÃ°éZÁgÀuÉ-zÀQët, ÉAUÀ¼ÀÆgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


dÄªÀiÁè

2702-80-001-4-02

Transport Expenses

Total 07

Total 001-3


Other Minor Irrigation ProjectsEstablishment[21-02]Supervision-South, BangalorePay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

Total 01

[21-02] [15-15-15-15]

V

V

V

...

3501.50

4242.22

... ... ... ... ... ...

... ... ... ...

...

1.00

3553.00

4547.00

... ... ... ... ... ...

... ... ... ...

...

...

...

317.25

15.39 51.84 21.35 14.79 0.18 1.53

1.82 2.24 0.83

...

109.97

2.00

3477.00

4816.00

20.00 28.00 24.00 11.00 1.00 9.00

4.00 4.00 2.00 2.00

105.00

...

...

296.00

23.00 31.00 26.00 12.00 1.00 9.00

3.00 3.00 1.00 1.00

110.00

1.00

3553.00

4547.00

... ... ... ... ... ...

... ... ... ...

...

...

...

296.00

23.00 31.00 26.00 12.00 1.00 9.00

3.00 3.00 1.00 1.00

110.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


121


02

002003004011014015020021

033041051071195

03

002003011

PÁAiÀÄð ¤ªÀðºÀuÉ-zÀQët,ÉAUÀ¼ÀÆgÀÄ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


dÄªÀiÁè

2702-80-001-4-03ªÉÄÃ°éZÁgÀuÉ - ©eÁ¥ÀÅgÀ(GvÀÛgÀ)ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉå

Execution-South, Bangalore

Pay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesDaily-wagesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

Total 02

[21-02]Supervision - Bijapur (North)

Pay-OfficersPay-StaffDearness Allowance

V

17.19 38.05

... 17.06 5.93

... 0.13 0.46

... 0.78 0.58 0.83 0.35

81.36

... ... ...

22.00 25.00

... 22.00 5.00

... 1.00 9.00

... 1.00 1.00 1.00 1.00

88.00

... ... ...

195.83 1012.88

0.01 369.03 161.91 131.74

3.55 16.12

... 1.16 0.72

216.09 ...

2109.04

26.91 44.04 22.65

396.00 612.00

... 508.00 134.00 423.00

5.00 36.00

403.00 15.00 5.00

23.00 4.00

2564.00

29.00 48.00 38.00

389.00 597.00

... 468.00 130.00 406.00

4.00 28.00

... 12.00 2.00

20.00 1.00

2057.00

30.00 44.00 35.00

22.00 25.00

... 22.00 5.00

... 1.00 9.00

... 1.00 1.00 1.00 1.00

88.00

... ... ...

389.00 597.00

... 468.00 130.00 406.00

4.00 28.00

... 12.00 2.00

20.00 1.00

2057.00

30.00 44.00 35.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


122


014020021

041051071195

04

002003011014015020021

033041051071



dÄªÀiÁè

2702-80-001-4-04PÁAiÀÄð¤ªÀðºÀuÉ - ©eÁ¥ÀÅgÀ(GvÀÛgÀ)ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¢£ÀUÀÆ°¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ

Other AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

Total 03

[21-02]Execution - Bijapur (North)

Pay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesDaily-wagesTravel ExpensesGeneral ExpensesBuilding Expenses

V

... ... ...

... ... ... ...

...

... ... ... ... ... ... ...

... ... ... ...

... ... ...

... ... ... ...

...

... ... ... ... ... ... ...

... ... ... ...

14.71 0.20 1.39

3.97 1.69 0.67

...

116.23

78.91 620.02 225.77 76.96 51.27 2.78 3.74

... 9.75 1.96 3.61

17.00 1.00

12.00

9.00 4.00 1.00 1.00

160.00

173.00 342.00 259.00 58.00

164.00 2.00

15.00

158.00 14.00 3.00 6.00

17.00 1.00

12.00

8.00 3.00 1.00 1.00

152.00

176.00 354.00 252.00 58.00

157.00 2.00

15.00

... 13.00 2.00 5.00

... ... ...

... ... ... ...

...

... ... ... ... ... ... ...

... ... ... ...

17.00 1.00

12.00

8.00 3.00 1.00 1.00

152.00

176.00 354.00 252.00 58.00

157.00 2.00

15.00

... 13.00 2.00 5.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


123


195

005

1

01

002003004011014020021

041051


dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

C£ÉéÃμÀuÉ

vÁAwçPÀ ¤AiÀÄAvÀçt ªÀÄvÀÄÛªÉÄÃ°éZÁgÀuÉ2702-80-005-1-01ªÀÄÄRå EAf¤AiÀÄgï,d® ÀA¥À£ÀÆä® C©sªÀÈ¢Þ ÀA ÉÜ,ÉAUÀ¼ÀÆgÀÄ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


Transport Expenses

Total 04

Total 001-4

Total 001

Investigation

Technical Control &Supervision[21-02]Chief Engineer, WaterResourses DevelopmentOrganisation, BangalorePay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral Expenses

V

V

V

...

...

81.36

4404.93

... ... ... ... ... ... ...

... ...

...

...

88.00

4816.00

... ... ... ... ... ... ...

... ...

0.48

1075.25

3410.49

5229.20

170.07 205.17

... 116.65 117.89

1.01 3.13

2.80 0.60

3.00

1197.00

4026.00

10644.00

143.00 206.00

2.00 176.00 129.00

1.00 15.00

5.00 9.00

2.00

1036.00

3355.00

5269.00

160.00 196.00

... 169.00 120.00

1.00 15.00

4.00 8.00

...

...

88.00

4816.00

... ... ... ... ... ... ...

... ...

2.00

1036.00

3355.00

5269.00

160.00 196.00

... 169.00 120.00

1.00 15.00

4.00 8.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


124


071195

02002003004011014020021

041051071195

04

132


dÄªÀiÁè

2702-80-005-1-02¤ÃgÁªÀj vÀ¤SÁ ªÀÈvÀÛUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw


dÄªÀiÁè

2702-80-005-1-04

ÀªÉð PÉ® À, ªÀÄvÀÄÛ Àt¤ÃgÁªÀj ÉAUÀ¼ÀÆgÀÄ§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ


Total 01

[21-02]Irrigation Investigation CirclesPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

Total 02

[21-02] [15-15-15-15]

Survey Works, MinorIrrigation, BangaloreCapital Expenses

V

V

... ...

...

... ... ... ... ... ... ...

... ... ... ...

...

167.58

... ...

...

... ... ... ... ... ... ...

... ... ... ...

...

250.00

1.46 1.76

620.54

34.11 85.72

... 37.88 21.64 0.48 0.49

1.10 2.12 0.81 1.73

186.08

4.28

3.00 5.00

694.00

33.00 95.00 1.00

64.00 37.00 1.00

15.00

4.00 4.00 3.00 5.00

262.00

261.00

2.00 4.00

679.00

31.00 87.00

... 56.00 23.00 1.00

15.00

4.00 4.00 2.00 4.00

227.00

10.00

... ...

...

... ... ... ... ... ... ...

... ... ... ...

...

250.00

2.00 4.00

679.00

31.00 87.00

... 56.00 23.00 1.00

15.00

4.00 4.00 2.00 4.00

227.00

10.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


125


052

1

01221

02182

196

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

AiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀiÁVçUÀ¼ÀÄ

ªÀÄÄRå EAf¤AiÀÄgï, ÀtÚ¤ÃgÁªÀj, ÉAUÀ¼ÀÆgÀÄ2702-80-052-1-01ºÉÆ À ÀgÀ§gÁdÄ¸ÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ

dÄªÀiÁè

2702-80-052-1-02zÀÄgÀ¹Û ªÀÄvÀÄÛ ªÁºÀ£ÀUÀ¼ÀÄzÀÄgÀ¹Û ªÀÄvÀÄÛ ¸ÁUÁtÂPÉ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

f¯Áè ¥ÀjμÀzïUÀ¼ÀÄ/f¯Áè ªÀÄlÖzÀ

Total 04

Total 005-1

Total 005

Machinery & Equipment

Chief Engineer, MinorIrrigation, Bangalore[21-02]New SuppliesMaterials and Supplies

Total 01

[21-02]Repairs & CarriagesRepairs and Carriages

Total 02

Total 052-1

Total 052

Assistance to Zilla

V

V

V

V

V

V

V

167.58

167.58

167.58

...

...

...

...

...

...

250.00

250.00

250.00

...

...

...

...

...

...

4.28

810.90

810.90

16.50

16.50

223.31

223.31

239.81

239.81

261.00

1217.00

1217.00

39.00

39.00

252.00

252.00

291.00

291.00

10.00

916.00

916.00

37.00

37.00

242.00

242.00

279.00

279.00

250.00

250.00

250.00

...

...

...

...

...

...

10.00

916.00

916.00

37.00

37.00

242.00

242.00

279.00

279.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


126


1

01300402403404405406407408409410411412413414415416417418

¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ

f¯Áè ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2702-80-196-1-01¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)

avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀåÉ¼ÀUÁ«

«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj

Parishads/District LevelPanchayaths

Zilla Panchayats[21-02]Block GrantsLumpsum - ZPBengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallari

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

... 5.40 6.51 3.50

14.28 9.91 3.92 5.40 3.65 3.31 3.16 2.31 5.06 6.81 6.12

... 4.44 3.57

1.95 6.42 7.49 4.28 6.42

11.77 5.35 6.42 4.28 4.28 4.28 5.35 6.42 8.56 4.28 5.35 5.35 4.28

1.00 6.00 7.00 4.00

15.00 11.00 5.00 6.00 4.00 4.00 4.00

153.00 6.00 8.00 7.00

17.00 5.00 4.00

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

1.00 6.00 7.00 4.00

15.00 11.00 5.00 6.00 4.00 4.00 4.00

153.00 6.00 8.00 7.00

17.00 5.00 4.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


127


419420421451452453

02300401402403404405406407408409410411412413

©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀ

dÄªÀiÁè

2702-80-196-1-02¨ÁèPï D£ÀÄzÁ£À( À¤Ã)MlÄÖ - f¯Áè ¥ÀjμÀzïÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)

avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀåÉ¼ÀUÁ«

BidarRaichurYadgirDavanagereRamanagaraChickaballapur

Total 01

[21-02]Block Grants (Minor irrigation)Lumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagavi

V

... ... ... ... ... ...

...

... ... ... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ...

...

... ... ... ... ... ... ... ... ... ... ... ... ... ...

3.47 3.57 0.66 3.67 2.45 4.58

105.75

... 50.32 81.44 26.28

117.67 265.54 135.40 49.48 99.75 29.05

235.95 82.38

106.35 69.76

4.28 4.28 1.07 4.28 3.21 5.35

125.00

1.07 58.85 95.23 32.10

135.89 306.02 156.22 57.78

115.56 36.20

271.78 96.30

123.05 81.32

4.00 4.00 1.00 4.00 3.00 5.00

288.00

1.00 55.00 89.00 30.00

127.00 286.00 146.00 54.00

108.00 33.00

254.00 90.00

115.00 76.00

... ... ... ... ... ...

...

... ... ... ... ... ... ... ... ... ... ... ... ... ...

4.00 4.00 1.00 4.00 3.00 5.00

288.00

1.00 55.00 89.00 30.00

127.00 286.00 146.00 54.00

108.00 33.00

254.00 90.00

115.00 76.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


128


414415416417418419420421451453456457461462463466

198

«dAiÀiÁ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgïAiÀiÁzÀVgïzÁªÀtUÉgÉaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

UÁçªÀÄ ¥ÀAZÁAiÀÄwUÀ½UÉ ÀºÁAiÀÄ

VijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereChickaballapurChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 02

Total 196-1

Total 196

Assistance to GramaPanchayats

V

V

V

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...

14.37 46.88 73.65 39.86 38.27 28.92 25.92 16.27 26.21

117.67 50.83 28.91 14.28 46.72 46.72 25.84

1990.69

2096.44

2096.44

18.19 55.64 85.60 47.08 46.01 34.24 31.03 20.33 32.10

135.89 59.92 34.24 18.19 54.57 54.57 31.03

2326.00

2451.00

2451.00

17.00 52.00 80.00 44.00 43.00 32.00 29.00 19.00 30.00

127.00 56.00 32.00 17.00 51.00 51.00 29.00

2173.00

2461.00

2461.00

... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

...

...

...

17.00 52.00 80.00 44.00 43.00 32.00 29.00 19.00 30.00

127.00 56.00 32.00 17.00 51.00 51.00 29.00

2173.00

2461.00

2461.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


129


1

02403407408409410416453456457461466

799

1

UÁçªÀÄ ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2702-80-198-1-02

¨ÁèPï C£ÀÄzÁ£ÀavÀçzÀÄUÀðªÉÄÊ ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀGvÀÛgÀ PÀ£ÀßqÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

CªÀiÁ£ÀvÀÄÛ

ÀtÚ ¤ÃgÁªÀj, ÉAUÀ¼ÀÆgÀÄ2702-80-799-1-01

Grama Panchayats[21-02] [15-15-15-15]

Block GrantsChitradurgaMysuruChikkamagaluruDakshina KannadaHassanUttara KannadaChickaballapurChamarajanagarUdupiBagalkotKoppal

Total 02

Total 198-1

Total 198

Suspense

Minor Irrigation, Bangalore[21-02]

V

V

V

... 4.99 2.00

12.00 10.00 15.00 25.00 5.00

15.00 1.00

10.00

99.99

99.99

99.99

... 5.00

... 12.00 10.00 1.00

25.00 5.00

30.00 1.00

10.00

99.00

99.00

99.00

... ... ... ... ... ... ... ... ... ... ...

...

...

...

0.98 5.00

... 24.02 10.00 1.00

30.00 5.00

40.00 1.00

10.00

127.00

127.00

127.00

... ... ... ... ... ... ... ... ... ... ...

...

...

...

... 5.00

... 12.00 10.00 1.00

25.00 5.00

30.00 1.00

10.00

99.00

99.00

99.00

... ... ... ... ... ... ... ... ... ... ...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


130


01292293

02294295

799

2

01292293

02

RZÀÄðzÁ¸ÁÛ£ÀÄ RZÀÄðJA.¦.qÀ§Äèöå.J. RZÀÄð

dÄªÀiÁè

2702-80-799-1-02dªÉÄUÀ¼ÀÄzÁ¸ÁÛ£ÀÄ dªÉÄUÀ¼ÀÄJA.¦.qÀ§Äèöå.J. dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

CªÀiÁ£ÀvÀÄÛ

PÉÃAzÀç AiÀiÁAwçPÀ ÀA ÉÜ,ÉAUÀ¼ÀÆgÀÄ

2702-80-799-2-01RZÀÄðzÁ¸ÁÛ£ÀÄ RZÀÄðJA.¦.qÀ§Äèöå.J. RZÀÄð

dÄªÀiÁè

2702-80-799-2-02dªÉÄUÀ¼ÀÄ

DebitsStock DebitsM P W A Debits

Total 01

[21-02]CreditsStock CreditsM P W A Credits

Total 02

Total 799-1

Suspense

Central MechanicalOrginasation, Bangalore[21-02]DebitsStock DebitsM P W A Debits

Total 01

[21-02]Credits

V

V

V

V

... ...

...

... ...

...

...

... ...

...

... ...

...

... ...

...

...

... ...

...

... ...

...

-0.02 -0.02

-0.04

-0.04

... ...

...

867.00 221.00

1088.00

-867.00 -221.00

-1088.00

...

10.00 3.00

13.00

867.00 221.00

1088.00

-867.00 -221.00

-1088.00

...

10.00 3.00

13.00

... ...

...

... ...

...

...

... ...

...

867.00 221.00

1088.00

-867.00 -221.00

-1088.00

...

10.00 3.00

13.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


131


294295

911

261

04

261

zÁ¸ÁÛ£ÀÄ dªÉÄUÀ¼ÀÄJA.¦.qÀ§Äèöå.J. dªÉÄUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ-ºÉZÀÑªÀj ¥ÁªÀwAiÀÄªÀ ÀÆ¯Áw


dÄªÀiÁè

2702-80-911-0-04ªÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°-f®Áè ¥ÀjμÀvÀÄÛ


dÄªÀiÁè

dÄªÀiÁè

MlÄÖ ÀtÚ ¤ÃgÁªÀj

Stock CreditsM P W A Credits

Total 02

Total 799-2

Total 799

Deduct-Recovery ofOverpayments


Total 00

[21-02]Deduct Recovery ofOverpayments of PreviousYears-ZPInter Account Transfers

Total 04

Total 911

Total Minor Irrigation

V

V

V

V

V

V

... ...

...

...

...

...

...

...

...

4970.23

... ...

...

...

...

...

...

...

...

...

5865.00

-0.29 ...

-0.29

-0.29

-0.33

-0.10

-0.10

...

-0.10

18686.56

-10.00 -3.00

-13.00

...

...

...

...

-771.00

-771.00

-771.00

30450.00

-10.00 -3.00

-13.00

...

...

...

...

-397.10

-397.10

-397.10

23797.90

... ...

...

...

...

...

...

...

...

5865.00

-10.00 -3.00

-13.00

...

...

...

...

...

...

24195.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


132


001

101102103201

202

203

204

205206911

¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ -PÁqÁ ÀaªÁ®AiÀÄªÁ°ä AiÉÆÃd£É ¥ÀçzÉÃ±Á©sªÀÈ¢ÞPÁqÁ - sÀÆ ÀÄzsÁgÀuÉPÁqÁvÀÄAUÀ sÀzÁç AiÉÆÃd£ÉAiÀÄ¥ÀçzÉÃ±ÀzÀ C©sªÀÈ¢ÞªÀÄ®¥Àç sÁ ªÀÄvÀÄÛ WÀl¥Àç sÁAiÉÆÃd£ÉUÀ¼À ¥ÀçzÉÃ±Á©sªÀÈ¢sÞPÁªÉÃj d¯Á£ÀAiÀÄ£ÀzÀ°èAiÀÄAiÉÆÃd£ÉUÀ¼À ¥ÀçzÉÃ±Á©sªÀÈ¢ÞPÀÈμÁÚ ªÉÄÃ®ÝAqÉ AiÉÆÃd£ÉAiÀÄ¥ÀçzÉÃ±Á©sªÀÈ¢sÞsÀzÁç AiÉÆÃd£É ¥ÀçzÉÃ±Á©sªÀÈ¢Þ

PÁqÁ, UÀÄ®âUÀðªÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ ÀÆ°


MlÄÖ dÄªÀiÁè

Direction & Administration -CADA SecretariatCADA for WALMICADA - Land ReclamationCADACADA for T.B.Project

CADA for Malaprabha &Ghataprabha ProjectsCADA for Cauvery BasinProjectCADA for Upper KrishnaProjectCADA for Bhadra ProjectCADA, GulbargaDeduct - Recoveries ofOverpayments


V

179.52

206.36 7624.39

... 2372.89

2386.00

1875.40

2628.95

2100.00 2245.00

...

21618.51 21618.51

P+NP =

255.00

355.00 9000.00

1.00 2109.00

1639.00

2123.00

3867.00

1802.00 1913.00

...

23064.00 23064.00

P+NP =

...

... ... ... ...

...

...

...

... ...

-847.85

-847.85 -847.85

20770.66

314.00

230.00 6178.00

1.00 2579.00

2507.00

2219.00

3639.00

1729.00 2029.00

...

21425.00 21425.00

21425.00

...

... ... ... ...

...

...

...

... ... ...

... ...

23064.00

255.00

355.00 9000.00

1.00 2109.00

1639.00

2123.00

3867.00

1802.00 1913.00

...

23064.00 23064.00

P+NP =

...

... ... ... ...

...

...

...

... ... ...

... ...

23064.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



2705 d¯Á¢sÃ£À ¥ÀçzÉÃ±À C©sªÀÈ¢Þ

( Rs in Lakhs)



2705 Command Area Development


TotalMlÄÖ


133


001

01002003011014020021

041051059

02002003011

¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ -PÁqÁ ÀaªÁ®AiÀÄ

2705-00-001-0-01

PÁqÁ ÀaªÁ®AiÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2705-00-001-0-02

PÁqÁ ¤zÉÃð±À£Á®AiÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉå

Direction & Administration -CADA Secretariat

[21-01] [15-15-15-15]

C.A.D.A. SecretariatPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesOther Expenses

Total 01

[21-01] [15-15-15-15]

CADA DirectoratePay-OfficersPay-StaffDearness Allowance

V

6.52 8.68 4.79 4.81 0.04

...

... ...

1.83

26.67

47.67 31.57 24.12

7.00 7.00 7.00 5.00 1.00 3.00

1.00 2.00 5.00

38.00

31.00 36.00 32.00

... ... ... ... ... ...

... ... ...

...

... ... ...

8.00 10.00 9.00 6.00 1.00 3.00

2.00 2.00 5.00

46.00

53.00 39.00 46.00

... ... ... ... ... ...

... ... ...

...

... ... ...

7.00 7.00 7.00 5.00 1.00 3.00

1.00 2.00 5.00

38.00

31.00 36.00 32.00

... ... ... ... ... ...

... ... ...

...

... ... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


134


014020021

041051071195250

101

01

101


¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ«±ÁçAw ªÉÃvÀ£ÀzÀ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

ªÁ°ä AiÉÆÃd£É ¥ÀçzÉÃ±Á©sªÀÈ¢Þ

2705-00-101-0-01

d¯Á ªÀÄvÀÄÛ sÀÆ«Ä ¤ªÀðºÀuÁÀA ÉÜ - ªÁ°äÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

Other AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesTransport ExpensesPensionary Charges

Total 02

Total 001

CADA for WALMI

[21-01] [15-15-15-15]

Water and Land ManagementInstitute - WALMIGrants-in-Aid-Salaries

Total 01

Total 101

V

V

V

V

24.13 0.14 1.26

2.16 16.30 1.55 3.95

...

152.85

179.52

206.36

206.36

206.36

23.00 1.00

12.00

3.00 21.00 24.00 30.00 4.00

217.00

255.00

355.00

355.00

355.00

... ... ...

... ... ... ... ...

...

...

...

...

...

31.00 1.00

12.00

4.00 21.00 25.00 32.00 4.00

268.00

314.00

230.00

230.00

230.00

... ... ...

... ... ... ... ...

...

...

...

...

...

23.00 1.00

12.00

3.00 21.00 24.00 30.00 4.00

217.00

255.00

355.00

355.00

355.00

... ... ...

... ... ... ... ...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


135


102

01

436

103

02

103

201

PÁqÁ - sÀÆ ÀÄzsÁgÀuÉ

2705-00-102-0-01

sÀÆ«Ä ÀÄzsÁgÀuÉ ªÀÄvÀÄÛDAiÀÄPÀmï gÀ ÉÛUÀ¼ÀÄ£À Áqïð PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

PÁqÁ

2705-00-103-0-02

d®UÁçºÀPÀgÀ ÀºÀPÁgÀ ÀAWÀUÀ¼ÀÄ

ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè

vÀÄAUÀ sÀzÁç AiÉÆÃd£ÉAiÀÄ¥ÀçzÉÃ±ÀzÀ C©sªÀÈ¢Þ

CADA - Land Reclamation

[21-01] [15-15-15-15]

Land Reclaimation & AycutRoadsNABARD Works

Total 01

Total 102

CADA

[21-01] [15-15-15-15]

Water User Co-operativeSocietiesGrants-in-Aid-General

Total 02

Total 103

CADA for T.B.Project

V

V

V

V

7624.39

7624.39

7624.39

...

...

...

9000.00

9000.00

9000.00

1.00

1.00

1.00

...

...

...

...

...

...

6178.00

6178.00

6178.00

1.00

1.00

1.00

...

...

...

...

...

...

9000.00

9000.00

9000.00

1.00

1.00

1.00

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


136


01101102

202

01

101102

203

2705-00-201-0-01

vÀÄAUÀ sÀzÁç AiÉÆÃd£ÉÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À

¸ÀÈd£É

dÄªÀiÁè

dÄªÀiÁè

ªÀÄ®¥Àç sÁ ªÀÄvÀÄÛ WÀl¥Àç sÁAiÉÆÃd£ÉUÀ¼À ¥ÀçzÉÃ±Á©sªÀÈ¢sÞ

2705-00-202-0-01

ªÀÄ®¥Àç sÁ ªÀÄvÀÄÛ WÀl¥Àç sÁAiÉÆÃd£ÉUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À

¸ÀÈd£É

dÄªÀiÁè

dÄªÀiÁè

PÁªÉÃj d¯Á£ÀAiÀÄ£ÀzÀ°èAiÀÄ

[21-01] [15-15-15-15]

Tungabhadra ProjectGrants-in-Aid-SalariesGrants-in-Aid-Assets Creation

Total 01

Total 201

CADA for Malaprabha &Ghataprabha Projects

[21-01] [15-15-15-15]

Malaprabha & GhataprabhaProjectsGrants-in-Aid-SalariesGrants-in-Aid-Assets Creation

Total 01

Total 202

CADA for Cauvery Basin

V

V

V

V

2372.89 ...

2372.89

2372.89

2386.00 ...

2386.00

2386.00

609.00 1500.00

2109.00

2109.00

439.00 1200.00

1639.00

1639.00

... ...

...

...

... ...

...

...

579.00 2000.00

2579.00

2579.00

607.00 1900.00

2507.00

2507.00

... ...

...

...

... ...

...

...

609.00 1500.00

2109.00

2109.00

439.00 1200.00

1639.00

1639.00

... ...

...

...

... ...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


137


01101102

204

01101102

AiÉÆÃd£ÉUÀ¼À ¥ÀçzÉÃ±Á©sªÀÈ¢Þ

2705-00-203-0-01

PÁªÉÃj d®Á£ÀAiÀÄ£À AiÉÆÃd£ÉÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À

¸ÀÈd£É

dÄªÀiÁè

dÄªÀiÁè

PÀÈμÁÚ ªÉÄÃ®ÝAqÉ AiÉÆÃd£ÉAiÀÄ¥ÀçzÉÃ±Á©sªÀÈ¢sÞ

2705-00-204-0-01

PÀÈμÁÚ ªÉÄÃ®ÝAqÉ AiÉÆÃd£ÉÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À

¸ÀÈd£É

dÄªÀiÁè

dÄªÀiÁè

Project

[21-01] [15-15-15-15]

Cauvery Basin ProjectsGrants-in-Aid-SalariesGrants-in-Aid-Assets Creation

Total 01

Total 203

CADA for Upper KrishnaProject

[21-01] [15-15-15-15]

Upper Krishna ProjectGrants-in-Aid-SalariesGrants-in-Aid-Assets Creation

Total 01

Total 204

V

V

V

V

1875.40 ...

1875.40

1875.40

2628.95 ...

2628.95

2628.95

1323.00 800.00

2123.00

2123.00

840.00 3027.00

3867.00

3867.00

... ...

...

...

... ...

...

...

1019.00 1200.00

2219.00

2219.00

539.00 3100.00

3639.00

3639.00

... ...

...

...

... ...

...

...

1323.00 800.00

2123.00

2123.00

840.00 3027.00

3867.00

3867.00

... ...

...

...

... ...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


138


205

01101102

206

01101102

911

sÀzÁç AiÉÆÃd£É ¥ÀçzÉÃ±Á©sªÀÈ¢Þ

2705-00-205-0-01

sÀzÁç AiÉÆÃd£ÉÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À

¸ÀÈd£É

dÄªÀiÁè

dÄªÀiÁè

PÁqÁ, UÀÄ®âUÀð

2705-00-206-0-01

AiÉÆÃd£ÉUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À

¸ÀÈd£É

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ - ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ

CADA for Bhadra Project

[21-01] [15-15-15-15]

Bhadra ProjectGrants-in-Aid-SalariesGrants-in-Aid-Assets Creation

Total 01

Total 205

CADA, Gulbarga

[21-01] [15-15-15-15]

ProjectsGrants-in-Aid-SalariesGrants-in-Aid-Assets Creation

Total 01

Total 206

Deduct - Recoveries of

V

V

V

V

2100.00 ...

2100.00

2100.00

2245.00 ...

2245.00

2245.00

602.00 1200.00

1802.00

1802.00

713.00 1200.00

1913.00

1913.00

... ...

...

...

... ...

...

...

229.00 1500.00

1729.00

1729.00

529.00 1500.00

2029.00

2029.00

... ...

...

...

... ...

...

...

602.00 1200.00

1802.00

1802.00

713.00 1200.00

1913.00

1913.00

... ...

...

...

... ...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


139


261



dÄªÀiÁè

dÄªÀiÁè


Overpayments


Total 00

Total 911


V

V

...

...

...

21618.51

...

...

...

23064.00

-847.85

-847.85

-847.85

-847.85

...

...

...

21425.00

...

...

...

...

...

...

...

23064.00

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


140


02

02

103



MlÄÖ dÄªÀiÁè

ÀªÀÄÄzÀç PÉÆgÉvÀ ¤gÉÆÃzsÀzÀAiÉÆÃd£ÉUÀ¼ÀÄPÁªÀÄUÁjUÀ¼ÀÄ


Anti-Sea Erosion Projects



Civil Works

Total 02TOTAL V+C

V

V

...

... ...

P+NP =

...

... ...

...

... ...

P+NP =

...

... ...

42.17

42.17 42.17

42.17

42.17

42.17 42.17

60.00

60.00 60.00

60.00

60.00

60.00 60.00

60.00

60.00 60.00

60.00

60.00

60.00 60.00

...

... ...

P+NP =

...

... ...

60.00

60.00 60.00

60.00

60.00

60.00 60.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



2711 ¥ÀçªÁºÀ ¤AiÀÄAvÀçt ªÀÄvÀÄÛ ZÀgÀAr ªÀåªÀ¸ÉÜ

( Rs in Lakhs)



2711 Flood Control and Drainage System


TotalMlÄÖ


141


02

103

01

200


PÁªÀÄUÁjUÀ¼ÀÄ

2711-02-103-0-01ÀªÀÄÄzÀç UÉÆÃqÉUÀ¼À ªÀÄvÀÄÛ Àágï

UÀ¼À ¤ªÀðºÀuÉ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè



Civil Works

[21-02]Maintenance of Sea Walls andSpursMaintenance Expenditure

Total 01

Total 103


V

V

...

...

...

...

...

...

...

...

42.17

42.17

42.17

42.17

60.00

60.00

60.00

60.00

60.00

60.00

60.00

60.00

...

...

...

...

60.00

60.00

60.00

60.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



2711 ¥ÀçªÁºÀ ¤AiÀÄAvÀçt ªÀÄvÀÄÛ ZÀgÀAr ªÀåªÀ¸ÉÜ

( Rs in Lakhs)



2711 Flood Control and Drainage System


TotalMlÄÖ


142


0102

0308

0910

ºÉÃªÀiÁªÀw AiÉÆÃd£ÉºÉÃªÀiÁªÀw AiÉÆÃd£É (PÁ®ÄªÉªÀ®AiÀÄ)sÀzÁç AiÉÆÃd£É

PÀÈμÀÚ ªÉÄÃ®ÝAqÉ AiÉÆÃd£É-sÀÆ¸Áé¢sÃ£À, ¥ÀÄ£Àgï ªÀåªÀ ÉÜ

ªÀÄvÀÄÛ ¥ÀÄ£ÀªÀð ÀwÉ¤ßvÉÆÃgÀ AiÉÆÃd£É

PÁgÀAd AiÉÆÃd£É


MlÄÖ dÄªÀiÁè

Hemavathy ProjectHemavathy Project ( CanalZone)Bhadra ProjectUKP Land Acquisition,Resettlement andRehabilitationBennitora ProjectKaranja Project - Non AIBP


V

... ...

53.17 ...

120.26 71.45

244.88 244.88

P+NP =

... ...

78.00 ...

154.00 92.00

324.00 324.00

P+NP =

210.77 85.10

... -0.22

-0.02 ...

295.63 295.63

540.51

232.00 115.00

71.00 ...

155.00 82.00

655.00 655.00

655.00

231.00 100.00

... ...

... ...

331.00 331.00

655.00

... ...

78.00 ...

154.00 92.00

324.00 324.00

P+NP =

231.00 100.00

... ...

... ...

331.00 331.00

655.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



4700 ¨sÁj ¤ÃgÁªÀj ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

( Rs in Lakhs)



4700 Capital Outlay on Major Irrigation


TotalMlÄÖ


143


01001

02

001

03001

08

800

09001

10001

ºÉÃªÀiÁªÀw AiÉÆÃd£É¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

dÄªÀiÁè

ºÉÃªÀiÁªÀw AiÉÆÃd£É (PÁ®ÄªÉªÀ®AiÀÄ)¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

dÄªÀiÁè

sÀzÁç AiÉÆÃd£É¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

dÄªÀiÁè


ªÀÄvÀÄÛ ¥ÀÄ£ÀªÀð ÀwEvÀgÉ ªÉZÀÑ

dÄªÀiÁè

É¤ßvÉÆÃgÀ AiÉÆÃd£É¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

dÄªÀiÁè

PÁgÀAd AiÉÆÃd£É¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

dÄªÀiÁè

Hemavathy ProjectDirection and Administration

Total 01

Hemavathy Project ( CanalZone)Direction and Administration

Total 02

Bhadra ProjectDirection and Administration

Total 03

UKP Land Acquisition,Resettlement andRehabilitationOther Expenditure

Total 08

Bennitora ProjectDirection and Administration

Total 09

Karanja Project - Non AIBPDirection and Administration

Total 10

V

V

V

V

V

V

...

...

...

...

53.17

53.17

...

...

120.26

120.26

71.45

71.45

...

...

...

...

78.00

78.00

...

...

154.00

154.00

92.00

92.00

210.77

210.77

85.10

85.10

...

...

-0.22

-0.22

-0.02

-0.02

...

...

232.00

232.00

115.00

115.00

71.00

71.00

...

...

155.00

155.00

82.00

82.00

231.00

231.00

100.00

100.00

...

...

...

...

...

...

...

...

...

...

...

...

78.00

78.00

...

...

154.00

154.00

92.00

92.00

231.00

231.00

100.00

100.00

...

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


144


dÄªÀiÁè TOTAL V+C 71.45 92.00 ... 82.00 ... 92.00 ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


145


01

001

01

002003011014020021

041051071250

02

ºÉÃªÀiÁªÀw AiÉÆÃd£É


4700-01-001-0-01PÉÃA¢çÃAiÀÄ AiÀÄAvÀç ÀA ÉÜ


¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«±ÁçAw ªÉÃvÀ£ÀzÀ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

ºÉÃªÀiÁªÀw AiÉÆÃd£É (PÁ®ÄªÉªÀ®AiÀÄ)

Hemavathy Project


[21-01]Central MechanicalOrganisationPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesPensionary Charges

Total 01

Total 001

Hemavathy Project ( CanalZone)

V

V

... ... ... ... ... ...

... ... ... ...

...

...

... ... ... ... ... ...

... ... ... ...

...

...

62.74 72.31 42.28 15.50 0.44 4.77

1.45 2.68 0.44 8.16

210.77

210.77

55.00 65.00 60.00 15.00 1.00

15.00

4.00 4.00 3.00

10.00

232.00

232.00

61.00 63.00 59.00 15.00 1.00

15.00

3.00 3.00 2.00 9.00

231.00

231.00

... ... ... ... ... ...

... ... ... ...

...

...

61.00 63.00 59.00 15.00 1.00

15.00

3.00 3.00 2.00 9.00

231.00

231.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


146


001

01

002003011014020021

041051071250

03

001


4700-02-001-0-01PÉÃA¢çÃAiÀÄ AiÀÄAvÀç ÀA ÉÜ



dÄªÀiÁè

dÄªÀiÁè

sÀzÁç AiÉÆÃd£É


4700-03-001-0-01


[21-01]Central MechanicalOrganisationPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesPensionary Charges

Total 01

Total 001

Bhadra Project


[21-01] [15-15-15-15]

V

V

... ... ... ... ... ...

... ... ... ...

...

...

... ... ... ... ... ...

... ... ... ...

...

...

22.02 28.59 16.06 13.61 0.13 0.61

0.12 1.23 0.16 2.57

85.10

85.10

23.00 28.00 26.00 15.00 1.00 9.00

3.00 3.00 3.00 4.00

115.00

115.00

18.00 28.00 22.00 13.00 1.00 9.00

2.00 2.00 2.00 3.00

100.00

100.00

... ... ... ... ... ...

... ... ... ...

...

...

18.00 28.00 22.00 13.00 1.00 9.00

2.00 2.00 2.00 3.00

100.00

100.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


147


01

002003011014020021

041051071250

08

800

90

PÉÃAzÀç AiÀiÁAwçPÀ ÀA ÉÜ



dÄªÀiÁè

dÄªÀiÁè


ªÀÄvÀÄÛ ¥ÀÄ£ÀªÀð Àw

EvÀgÉ ªÉZÀÑ

4700-08-800-0-90ªÀeÁ - §AqÀªÁ¼À ÉPÀÌzÀ

Central MechanicalOrganisationPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesPensionary Charges

Total 01

Total 001

UKP Land Acquisition,Resettlement andRehabilitation

Other Expenditure

[21-01]Deduct-Receipts and

V

V

17.43 18.66 11.34 3.63 0.09 0.02

0.58 0.55 0.05 0.82

53.17

53.17

19.00 21.00 19.00 5.00 1.00 9.00

1.00 1.00 1.00 1.00

78.00

78.00

... ... ... ... ... ...

... ... ... ...

...

...

18.00 16.00 17.00 4.00 1.00 9.00

2.00 1.00 2.00 1.00

71.00

71.00

... ... ... ... ... ...

... ... ... ...

...

...

19.00 21.00 19.00 5.00 1.00 9.00

1.00 1.00 1.00 1.00

78.00

78.00

... ... ... ... ... ...

... ... ... ...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


148


364

09

001

02

002003011014020021

041051071250

ªÉÄÃ®t dªÉÄ ªÀÄvÀÄÛªÀ ÀÆ°UÀ¼ÀÄªÀeÁ - ªÀ ÀÆ°

dÄªÀiÁè

dÄªÀiÁè

É¤ßvÉÆÃgÀ AiÉÆÃd£É


4700-09-001-0-02




Recoveries on Capital Account

Deduct - Recoveries

Total 90

Total 800

Bennitora Project


[21-01] [15-15-15-15]

Central MechanicalOrganisationPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel ExpensesGeneral ExpensesBuilding ExpensesPensionary Charges

V

V

...

...

...

17.01 60.36 24.56 15.35 0.28

...

1.07 0.73 0.09 0.81

...

...

...

26.00 54.00 38.00 9.00 1.00

12.00

7.00 5.00 1.00 1.00

-0.22

-0.22

-0.22

... ... ... ... ... ...

... ... ... ...

...

...

...

24.00 49.00 37.00 16.00 1.00

12.00

8.00 5.00 2.00 1.00

...

...

...

... ... ... ... ... ...

... ... ... ...

...

...

...

26.00 54.00 38.00 9.00 1.00

12.00

7.00 5.00 1.00 1.00

...

...

...

... ... ... ... ... ...

... ... ... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


149


90

364

10

001

03

002003011014020021

041

dÄªÀiÁè

4700-09-001-0-90ªÀeÁ-§AqÀªÁ¼À ÉPÀÌzÀªÀ ÀÆ¯ÁwUÀ¼ÀÄªÀeÁ - ªÀ ÀÆ°

dÄªÀiÁè

dÄªÀiÁè

PÁgÀAd AiÉÆÃd£É


4700-10-001-0-03



¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ

Total 02

[21-01]Deduct Recoveries on CapitalAccountDeduct - Recoveries

Total 90

Total 001

Karanja Project - Non AIBP


[21-01] [15-15-15-15]

Central MechanicalOrganisationPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesTravel Expenses

V

V

V

120.26

...

...

120.26

7.62 40.86 15.16 5.50 0.07

...

0.52

154.00

...

...

154.00

23.00 25.00 23.00 6.00 1.00 9.00

2.00

...

-0.02

-0.02

-0.02

... ... ... ... ... ...

...

155.00

...

...

155.00

17.00 23.00 20.00 5.00 1.00 9.00

3.00

...

...

...

...

... ... ... ... ... ...

...

154.00

...

...

154.00

23.00 25.00 23.00 6.00 1.00 9.00

2.00

...

...

...

...

... ... ... ... ... ...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


150


051071250

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«±ÁçAw ªÉÃvÀ£ÀzÀ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


General ExpensesBuilding ExpensesPensionary Charges

Total 03

Total 001


V

V

0.58 0.04 1.10

71.45

71.45

244.88

1.00 1.00 1.00

92.00

92.00

324.00

... ... ...

...

...

295.63

1.00 2.00 1.00

82.00

82.00

655.00

... ... ...

...

...

331.00

1.00 1.00 1.00

92.00

92.00

324.00

... ... ...

...

...

331.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


151


31

73

74

80

ºÀÆr£ÁgÁAiÀÄt ºÀ¼Àî -dA§zÀ ºÀ¼ÀîwgÀÄªÀÅ AiÉÆÃd£É

PÀÈμÀÚ ªÉÄÃ®ÝAqÉ AiÉÆÃd£ÉªÀ®AiÀÄPÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ¤AiÀÄ«ÄvÀ¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ dÄªÀiÁè

Hoodinarayanahalla -Jambadahalla DiversionProjectUKP Zone

Karnataka Neeravari NigamLimitedGeneral

Total 4701


C

VC

...

54558.00

39000.00

462702.59 ...

556260.59 ...

556260.59

P+NP =

...

33360.00

25000.00

656195.35 ...

714555.35 ...

714555.35

P+NP =

-0.03

...

...

353.46 9884.00

353.43 9884.00

10237.43

566498.02

...

40000.00

25200.00

941867.00 34534.00

1007067.00 34534.00

1041601.00

1041601.00

...

...

...

438.00 18820.00

438.00 18820.00 19258.00

733813.35

...

33360.00

25000.00

723006.00 ...

781366.00 ...

781366.00

P+NP =

...

...

...

388.00 18820.00

388.00 18820.00 19208.00

800574.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



4701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

( Rs in Lakhs)



4701 Capital Outlay on Medium Irrigation


TotalMlÄÖ


152


31

800

73

800

74

800

80190

800



dÄªÀiÁè

PÀÈμÀÚ ªÉÄÃ®ÝAqÉ AiÉÆÃd£ÉªÀ®AiÀÄEvÀgÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ¤AiÀÄ«ÄvÀEvÀgÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

¸ÁªÀiÁ£Àå¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄwÛvÀgÀG¢ÝªÉÄUÀ¼À°è §AqÀªÁ¼ÀºÀÆqÀÄ«PÉ


dÄªÀiÁè

dÄªÀiÁè

Hoodinarayanahalla -Jambadahalla DiversionProjectOther Expenditure

Total 31

UKP Zone

Other Expenditure

Total 73

Karnataka Neeravari NigamLimitedOther Expenditure

Total 74

GeneralInvestments in Public Sector &Other Undertakings

Other Expenditure

Total 80

TOTAL V+C

V

V

V

C

VC

...

...

54558.00

54558.00

39000.00

39000.00

459271.32

... 3431.27

462702.59 ...

462702.59

...

...

33360.00

33360.00

25000.00

25000.00

639238.00

... 16957.35

656195.35 ...

656195.35

-0.03

-0.03

...

...

...

...

...

9884.00 353.46

353.46 9884.00

10237.46

...

...

40000.00

40000.00

25200.00

25200.00

884333.00

34534.00 57534.00

941867.00 34534.00

976401.00

...

...

...

...

...

...

...

18820.00 438.00

438.00 18820.00 19258.00

...

...

33360.00

33360.00

25000.00

25000.00

706238.00

... 16768.00

723006.00 ...

723006.00

...

...

...

...

...

...

...

18820.00 388.00

388.00 18820.00 19208.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


153


31

800

90

364

73

800

01

139422423



4701-31-800-0-90ªÀeÁ - §AqÀªÁ¼À ÉPÀÌzÀªÉÄÃ®t dªÉÄªÀeÁ - ªÀ ÀÆ°

dÄªÀiÁè

dÄªÀiÁè

PÀÈμÀÚ ªÉÄÃ®ÝAqÉ AiÉÆÃd£ÉªÀ®AiÀÄ


4701-73-800-0-01

PÀÈμÀÚ ªÉÄÃ®ÝAqÉ AiÉÆÃd£É(JL©¦)¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

Hoodinarayanahalla -Jambadahalla DiversionProject

Other Expenditure

[21-01]Deduct Receipts on CapitalAccountDeduct - Recoveries

Total 90

Total 800

UKP Zone

Other Expenditure

[21-01] [15-15-15-15]

Upper Krishna Project-AIBP

Major WorksSchedule Caste Sub PlanTribal Sub Plan

V

V

...

...

...

18400.00 31600.00 4558.00

...

...

...

28351.00 3690.00 1319.00

-0.03

-0.03

-0.03

... ... ...

...

...

...

35375.00 3426.00 1199.00

...

...

...

... ... ...

...

...

...

28351.00 3690.00 1319.00

...

...

...

... ... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


154


74

800

01

139422423

80

190

dÄªÀiÁè

dÄªÀiÁè

PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ¤AiÀÄ«ÄvÀ


4701-74-800-0-01

ªÉÃUÀªÀzsÀðPÀ ¤ÃgÁªÀj¥sÀ Á£ÀÄ sÀªÀ PÁAiÀÄðPÀçªÀÄ(JL©¦)¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

¸ÁªÀiÁ£Àå

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄwÛvÀgÀG¢ÝªÉÄUÀ¼À°è §AqÀªÁ¼ÀºÀÆqÀÄ«PÉ

Total 01

Total 800

Karnataka Neeravari NigamLimited

Other Expenditure

[21-01] [15-15-15-15]

Accelerated Irrigation BenefitProgramme-(AIBP)

Major WorksSchedule Caste Sub PlanTribal Sub Plan

Total 01

Total 800

General

Investments in Public Sector &Other Undertakings

V

V

V

V

54558.00

54558.00

10000.00 24900.00 4100.00

39000.00

39000.00

33360.00

33360.00

19503.00 4050.00 1447.00

25000.00

25000.00

...

...

... ... ...

...

...

40000.00

40000.00

20976.00 3150.00 1074.00

25200.00

25200.00

...

...

... ... ...

...

...

33360.00

33360.00

19503.00 4050.00 1447.00

25000.00

25000.00

...

...

... ... ...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


155


3

132133422423436

01

132422423

190

PÀÈμÀÚ- sÁUÀå d® ¤UÀªÀÄ¤AiÀÄ«ÄvÀ4701-80-190-3-00

§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É£À Áqïð PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

4701-80-190-3-01

PÀÈμÀÚ sÁUÀå d® ¤UÀªÀÄ¤AiÀÄ«ÄvÀ- sÀÆ¸Áé¢üÃ£À ªÉZÀÑUÀ¼ÀÄ

§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄwÛvÀgÀG¢ÝªÉÄUÀ¼À°è §AqÀªÁ¼À

Krishna-Bhagya Jala NigamLtd.,[21-01] [15-15-15-15]

Capital ExpensesSpecial Development PlanSchedule Caste Sub PlanTribal Sub PlanNABARD Works

Total 00

[21-01] [15-15-15-15]

Krishna Bhagya Jala NigamLimited-Land AcquisitionCharges and R&RCapital ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 01

Total 190-3


V

V

V

79512.00 2500.00

53732.00 28182.00

833.32

164759.32

72500.00

72500.00

237259.32

122237.00 3000.00

71245.00 35704.00 4052.00

236238.00

125000.00

125000.00

361238.00

... ... ... ... ...

...

...

...

...

146360.00 5000.00

68363.00 31481.00 3089.00

254293.00

270000.00 20117.00 9883.00

300000.00

554293.00

... ... ... ... ...

...

...

...

...

132237.00 3000.00

71245.00 35704.00 4052.00

246238.00

175000.00

175000.00

421238.00

... ... ... ... ...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


156


4

132133240422423436

190

5

ºÀÆqÀÄ«PÉ

PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ¤AiÀÄ«ÄvÀ4701-80-190-4-00

§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É¸Á® ªÉÄÃ®Ä ÀÄÛªÁj¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É£À Áqïð PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄwÛvÀgÀG¢ÝªÉÄUÀ¼À°è §AqÀªÁ¼ÀºÀÆqÀÄ«PÉ

«±ÉéÃ±ÀégÀAiÀÄå d® ¤UÀªÀÄ¤AiÀÄ«ÄvÀ4701-80-190-5-00

Karnataka Neeravari NigamaLtd.[21-01] [15-15-15-15]

Capital ExpensesSpecial Development PlanDebt ServicingSchedule Caste Sub PlanTribal Sub PlanNABARD Works

Total 00

Total 190-4


Visvesvaraya Jala Nigama Ltd

[21-01] [---]

C

VC

VC

118320.00 22000.00

... 59862.00 21830.00

...

222012.00 ...

222012.00 ...

152234.00 17000.00

... 65698.00 35068.00 8000.00

278000.00 ...

278000.00 ...

... ...

9884.00 ... ... ...

... 9884.00

... 9884.00

90338.00 24000.00 30248.00 46416.00 17715.00

336.00

178805.00 30248.00

178805.00 30248.00

... ...

18820.00 ... ... ...

... 18820.00

... 18820.00

152234.00 22000.00

... 65698.00 35068.00 10000.00

285000.00 ...

285000.00 ...

... ...

18820.00 ... ... ...

... 18820.00

... 18820.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


157


132133240422423436

799

01

296297

§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É¸Á® ªÉÄÃ®Ä ÀÄÛªÁj¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É£À Áqïð PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

¸À¸Éà£ïì

4701-80-799-0-01

PÉÃAzÀç AiÀiÁAwçPÀ ÀA ÉÜ -RZÀÄðzÁ¸ÁÛ£ÀÄEvÀgÉ PÁªÀÄUÁjUÀ½UÁVªÀÄÄAUÀqÀ

dÄªÀiÁè

Capital ExpensesSpecial Development PlanDebt ServicingSchedule Caste Sub PlanTribal Sub PlanNABARD Works

Total 00

Total 190-5

Total 190

Suspense

[21-01] [15-15-15-15]

Central MechanicalOrganisation - DebitsStockMiscellaneous WorksAdvances

Total 01

C

VC

VC

VC

V

... ...

... ...

459271.32 ...

... ...

...

... ...

... ...

639238.00 ...

57.00 6.00

63.00

... ...

... ...

... 9884.00

... ...

...

86796.00 2500.00 4286.00

44596.00 17020.00

323.00

151235.00 4286.00

151235.00 4286.00

884333.00 34534.00

65.00 7.00

72.00

... ...

... ...

... 18820.00

65.00 7.00

72.00

... ...

... ...

706238.00 ...

57.00 6.00

63.00

... ...

... ...

... 18820.00

65.00 7.00

72.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


158


02

296297

800

01059

03

182221

4701-80-799-0-02

PÉÃAzÀç AiÀiÁAwçPÀ ÀA ÉÜ - dªÉÄ

zÁ¸ÁÛ£ÀÄEvÀgÉ PÁªÀÄUÁjUÀ½UÁVªÀÄÄAUÀqÀ

dÄªÀiÁè


4701-80-800-0-01

ºÉÆ À AiÉÆÃd£ÉUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

4701-80-800-0-03


zÀÄgÀ¹Û ªÀÄvÀÄÛ ¸ÁUÁtÂPÉ¸ÁªÀÄVç ªÀÄvÀÄÛ ÀgÀ§gÁdÄUÀ¼ÀÄ

dÄªÀiÁè

[21-01] [15-15-15-15]

Central MechanicalOrganisation - CreditsStockMiscellaneous WorksAdvances

Total 02

Other Expenditure

[21-01] [15-15-15-15]

New Schemes - WRDOOther Expenses

Total 01

[21-01] [15-15-15-15]

Central MechanicalOrganisationRepairs and CarriagesMaterials and Supplies

Total 03

V

V

V

... ...

...

67.27

67.27

50.06 ...

50.06

-57.00 -6.00

-63.00

100.00

100.00

95.00 5.00

100.00

... ...

...

...

...

348.56 5.21

353.77

-65.00 -7.00

-72.00

2100.00

2100.00

591.00 14.00

605.00

-65.00 -7.00

-72.00

...

...

430.00 8.00

438.00

-57.00 -6.00

-63.00

100.00

100.00

95.00 5.00

100.00

-65.00 -7.00

-72.00

...

...

380.00 8.00

388.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


159


10

059

11

422423

13

059

4701-80-800-0-10

PÀ£ÁðlPÀ ÀªÀÄUÀç ªÀÄvÀÄÛ ÀÄ¹ÜgÀd® ÀA¥À£ÀÆä® ¤ªÀðºÀuÉ-(E.J.¦)EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

4701-80-800-0-11


dÄªÀiÁè

4701-80-800-0-13gÁ¶ÖçÃAiÀÄ CAvÀdð® ¤ªÀðºÀuÉÀÄzsÁgÀuÁ AiÉÆÃd£É


dÄªÀiÁè

4701-80-800-0-80

[21-01] [15-15-15-15]

Karnataka Integrated andSustainable Water ResourcesManagement - EAPOther Expenses

Total 10

[21-01] [15-15-15-15]



Total 11

[21-01] [---]National GroundwaterManagement ImprovementSchemeOther Expenses

Total 13

[21-01] [15-15-15-15]

V

V

V

1973.00

1973.00

... ...

...

...

3316.00

3316.00

4884.00 1968.00

6852.00

...

...

...

... ...

...

...

14300.00

14300.00

3725.00 1387.00

5112.00

17771.00

17771.00

...

...

... ...

...

...

3316.00

3316.00

4884.00 1968.00

6852.00

...

...

...

... ...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


160


80

002003011014020021

034041051059071195

90

364

CuÉPÀlÄÖ ¥ÀÄ£ÀªÀð Àw ªÀÄvÀÄÛC©sªÀÈ¢Þ AiÉÆÃd£É - EJ¦ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

4701-80-800-0-90C¢sPÀªÁV ¥ÁªÀw À®ànÖgÀÄªÀÅzÀgÀªÀeÁ ªÀ ÀÆ¯ÁwªÀeÁ - ªÀ ÀÆ°

dÄªÀiÁè

dÄªÀiÁè

DAM Rehabilitation &Improvement Project - EAPPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of MedicalExpensesContract/OutsourceTravel ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesTransport Expenses

Total 80

[21-01]Deduct Recovery of OverPaymentDeduct - Recoveries

Total 90

Total 800

V

V

V

... ... ... ... ...

...

1340.94

1340.94

...

...

3431.27

74.11 14.14 28.58 37.43 0.09

10.00

... 3.00

15.00 6382.00

10.00 15.00

6589.35

...

...

16957.35

... ... ... ... ...

...

...

...

-0.31

-0.31

353.46

35.00 3.00

19.00 13.00 1.00 9.00

64.00 3.00

15.00 17459.00

10.00 15.00

17646.00

...

...

57534.00

... ... ... ... ... ...

... ... ... ... ... ...

...

...

...

438.00

9.00 ...

4.00 5.00

...

...

6382.00

6400.00

...

...

16768.00

... ... ... ... ...

...

...

...

...

...

388.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


161


MlÄÖ sÁj ¤ÃgÁªÀj Total Major Irrigation 556260.59 714555.35 10237.43 1041601.00 19258.00 781366.00 19208.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


162


101201789796800

ªÉÄÃ ÉäöÊ d®sÀÆ ¸Áé¢sÃ£À

«±ÉÃμÀ WÀlPÀ AiÉÆÃd£ÉVjd£À ¥ÀçzÉÃ±À G¥ÀAiÉÆÃd£ÉEvÀgÉ ªÉZÀÑ


MlÄÖ dÄªÀiÁè

Surface WaterAcquisition of LandSpecial Component PlanTribal Area Sub-PlanOther Expenditure


V

72448.26 ...

18565.38 8383.49

13666.66

113063.79 113063.79

P+NP =

100093.00 2750.00

21427.00 8683.00

11000.00

143953.00 143953.00

P+NP =

-0.85 ... ... ... ...

-0.85 -0.85

113062.94

128226.00 6000.00

25750.00 10603.00 5000.00

175579.00 175579.00

175579.00

... ... ... ... ...

... ...

143953.00

99442.00 2750.00

21427.00 8683.00

12000.00

144302.00 144302.00

P+NP =

... ... ... ... ...

... ...

144302.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



4702 ¸ÀtÚ ¤ÃgÁªÀj ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

( Rs in Lakhs)



4702 Capital Outlay on Minor Irrigation


TotalMlÄÖ


163


101

10

422423

90364

101

1


4702-00-101-0-10

C£ÀÄ ÀÆavÀ eÁwUÀ¼ÀG¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ §ÄqÀPÀlÄÖG¥À AiÉÆÃd£ÉAiÀÄ PÁAiÉÄÝ2013gÀr §¼ÀPÉAiÀiÁUÀzÉ EgÀÄªÀªÉÆvÀÛ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

4702-00-101-0-90ªÀeÁ ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄªÀeÁ - ªÀ ÀÆ°

dÄªÀiÁè


¤ÃgÁªÀj PÉgÉUÀ¼ÀÄ -ºÉÆ ÀPÉgÉUÀ¼ÀÄ, ¦Pï-C¥ï UÀ¼À¤ªÀiÁðt

Surface Water

[21-02] [15-15-15-15]



Total 10

[21-02]Deduct RefundsDeduct - Recoveries

Total 90

Surface Water

Water Tanks - Construction ofNew Tanks, Pick Ups, etc.,

V

V

... ...

...

...

...

2697.00 1523.00

4220.00

...

...

... ...

...

-0.38

-0.38

482.00 917.00

1399.00

...

...

... ...

...

...

...

2697.00 1523.00

4220.00

...

...

... ...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


164


02

139436

07139436

10139

13

132

4702-00-101-1-02

ºÉÆ À mÁåAPï, ¦Pï C¥ï ªÀÄvÀÄÛEvÀgÉ ¤ªÀiÁðt PÁªÀiÁUÁj¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ£À Áqïð PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

4702-00-101-1-07

PÉgÉUÀ¼À DzsÀÄ¤ÃPÀgÀt¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ£À Áqïð PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

4702-00-101-1-10

JL©¦¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

4702-00-101-1-13

PÉgÉUÀ¼À zÀÄgÀ¹Û ªÀÄvÀÄÛ ¥ÀÄ£À±ÉÑÃvÀ£À- ¸ÀtÚ ¤ÃgÁªÀj§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

[21-02] [15-15-15-15]

Construction of NewTanks,Pick ups etcMajor WorksNABARD Works

Total 02

[21-02] [15-15-15-15]

Modernisation of TanksMajor WorksNABARD Works

Total 07

[21-02] [15-15-15-15]

AIBPMajor Works

Total 10

[21-02] [15-15-15-15]

Repairs & Rejuvenation ofTanks -MICapital Expenses

V

V

V

494.56 449.88

944.44

7849.19 2110.12

9959.31

13716.35

13716.35

9392.13

1053.00 1291.00

2344.00

9059.00 2982.00

12041.00

5476.00

5476.00

9000.00

... ...

...

... ...

...

...

...

...

1586.00 473.00

2059.00

15000.00 1272.00

16272.00

4029.00

4029.00

...

... ...

...

... ...

...

...

...

...

1053.00 1291.00

2344.00

9059.00 2982.00

12041.00

5476.00

5476.00

9000.00

... ...

...

... ...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


165


15

139

16132422423

90

364

101

dÄªÀiÁè

4702-00-101-1-15

ºÀgï SÉÃvï PÉÆÃ¥Á¤(¦.JªÀiï.PÉ.J¸ï.ªÉÊ)¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

4702-00-101-1-16PÉgÉ C©üªÀÈ¢Þ ¥Áæ¢üPÁgÀ§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

4702-00-101-1-90ªÀeÁ- §AqÀªÁ¼À ªÉZÀÑzÀ ªÉÄÃ É¹éÃPÀÈw ªÀÄvÀÄÛ ªÀ ÀÆ¯ÁwªÀeÁ - ªÀ ÀÆ°

dÄªÀiÁè

dÄªÀiÁè


Total 13

[21-02] [15-15-15-15]

Har Kheth Ko Pani-PMKSY

Major Works

Total 15

[21-02] [---]Tank Development AuthorityCapital ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 16

[21-02]Deduct-Receipts andRecoveries on Capital AccountDeduct - Recoveries

Total 90

Total 101-1

Surface Water

V

V

V

V

V

9392.13

...

...

...

...

34012.23

9000.00

1.00

1.00

...

...

...

28862.00

...

...

...

-0.39

-0.39

-0.39

...

3000.00

3000.00

9760.00 150.00 90.00

10000.00

...

...

35360.00

...

...

...

...

...

...

...

9000.00

...

...

...

...

28861.00

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


166


3

01139436

101

5

01139436

02139

KvÀ ¤ÃgÁªÀj AiÉÆÃd£ÉUÀ¼ÀÄ4702-00-101-3-01

KvÀ ¤ÃgÁªÀj AiÉÆÃd£ÉUÀ¼ÀÄ¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ£À Áqïð PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


CuÉPÀlÄÖUÀ¼ÀÄ4702-00-101-5-01

CuÉPÀlÄÖUÀ¼À ¤ªÀiÁðt¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ£À Áqïð PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

4702-00-101-5-02¥À²ÑªÀÄ ªÁ»¤¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

Lift Irrigation Schemes[21-02] [15-15-15-15]

Lift Irrigation SchemesMajor WorksNABARD Works

Total 01

Total 101-3

Surface Water

Barrages[21-02] [15-15-15-15]

Construction of BarragesMajor WorksNABARD Works

Total 01

[21-02] [---]Pashchima VahiniMajor Works

Total 02

V

V

V

V

14573.02 2381.04

16954.06

16954.06

14350.32 7131.65

21481.97

...

38023.00 3027.00

41050.00

41050.00

15459.00 10502.00

25961.00

...

... ...

...

...

... ...

...

...

66213.00 1220.00

67433.00

67433.00

10000.00 4034.00

14034.00

10000.00

10000.00

... ...

...

...

... ...

...

...

37373.00 3027.00

40400.00

40400.00

15459.00 10502.00

25961.00

...

... ...

...

...

... ...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


167


101

9

90364

201

01

132

dÄªÀiÁè


UÁçªÀÄ ¥ÀAZÁAiÀÄwUÀ½UÉ§AqÀªÁ¼À ©qÀÄUÀqÉ4702-00-101-9-90ªÀeÁ-ªÀ ÀÆ¯ÁwªÀeÁ - ªÀ ÀÆ°

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

sÀÆ ¸Áé¢sÃ£À

4702-00-201-0-01

sÀÆ¸Áé¢sÃ£À ªÉZÀÑUÀ¼ÀÄ ªÀÄvÀÄÛPÉèÃªÀÄÄUÀ¼À EvÀåxÀð§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

Total 101-5

Surface Water

Capital Release to GramPanchayats[21-02]Deduct RecoveriesDeduct - Recoveries

Total 90

Total 101-9

Total 101

Acquisition of Land

[21-02] [15-15-15-15]

Land Acquisition Charges &Settlement of ClaimsCapital Expenses

Total 01

Total 201

V

V

V

V

V

V

21481.97

...

...

...

72448.26

...

...

...

25961.00

...

...

...

100093.00

2750.00

2750.00

2750.00

...

-0.08

-0.08

-0.08

-0.85

...

...

...

24034.00

...

...

...

128226.00

6000.00

6000.00

6000.00

...

...

...

...

...

...

...

...

25961.00

...

...

...

99442.00

2750.00

2750.00

2750.00

...

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


168


789

422

796

423

800

1

«±ÉÃμÀ WÀlPÀ AiÉÆÃd£É

4702-00-789-0-00

¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

Vjd£À ¥ÀçzÉÃ±À G¥ÀAiÉÆÃd£É

4702-00-796-0-00

Vjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ ªÉZÀÑ

sÀÆ¸Áé¢sÃ£À ªÉZÀÑUÀ¼ÀÄ ªÀÄvÀÄÛPÉèÃªÀÄÄUÀ¼À EvÀåxÀð4702-00-800-1-00

Special Component Plan

[21-02] [15-15-15-15]

Schedule Caste Sub Plan

Total 00

Total 789

Tribal Area Sub-Plan

[21-02] [15-15-15-15]

Tribal Sub Plan

Total 00

Total 796

Other Expenditure

Land Acquisition Charges &Settlement of Claims[21-02] [15-15-15-15]

V

V

V

V

18565.38

18565.38

18565.38

8383.49

8383.49

8383.49

21427.00

21427.00

21427.00

8683.00

8683.00

8683.00

...

...

...

...

...

...

25750.00

25750.00

25750.00

10603.00

10603.00

10603.00

...

...

...

...

...

...

21427.00

21427.00

21427.00

8683.00

8683.00

8683.00

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


169


132

800

8

133

§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ ªÉZÀÑ

ºÉÆ À PÁªÀÄUÁjUÀ½UÉ ErUÀAlÄ.4702-00-800-8-00

«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


Capital Expenses

Total 00

Total 800-1

Other Expenditure

Lumpsum for New Works[21-02] [15-15-15-15]

Special Development Plan

Total 00

Total 800-8

Total 800


V

V

V

V

V

8712.61

8712.61

8712.61

4954.05

4954.05

4954.05

13666.66

113063.79

...

...

...

11000.00

11000.00

11000.00

11000.00

143953.00

...

...

...

...

...

...

...

-0.85

...

...

...

5000.00

5000.00

5000.00

5000.00

175579.00

...

...

...

...

...

...

...

...

...

...

...

12000.00

12000.00

12000.00

12000.00

144302.00

...

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


170


195

800

ÀºÀPÁj ÀAWÀUÀ¼À°è §AqÀªÁ¼ÀºÀÆrPÉEvÀgÉ ªÉZÀÑ


MlÄÖ dÄªÀiÁè

Investment in Co-operativeSocietiesOther Expenditure


V

...

8792.04

8792.04 8792.04

P+NP =

1.00

15000.00

15001.00 15001.00

P+NP =

...

...

... ...

8792.04

3.00

22000.00

22003.00 22003.00

22003.00

...

...

... ...

15001.00

1.00

20000.00

20001.00 20001.00

P+NP =

...

...

... ...

20001.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



4705 d¯Á¢sÃ£À ¥ÀçzÉÃ±À C©sªÀÈ¢Þ ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

( Rs in Lakhs)



4705 Capital Outlay on Command Area Development


TotalMlÄÖ


171


195

01

211

800

01

133135

136

ÀºÀPÁj ÀAWÀUÀ¼À°è §AqÀªÁ¼ÀºÀÆrPÉ

4705-00-195-0-01

d® UÁçºÀPÀgÀ ÀºÀPÁjÀAWÀUÀ¼À°è ±ÉÃgÀÄ §AqÀªÁ¼À

ºÀÆrPÉ§AqÀªÁ¼À ºÀÆrPÉ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ ªÉZÀÑ

4705-00-800-0-01

PÁqÁ - «±ÉÃμÀ C©sªÀÈ¢ÞPÁAiÀÄðPÀçªÀÄ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -«±ÉÃμÀ WÀlPÀ AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -Vjd£À G¥À AiÉÆÃd£É

Investment in Co-operativeSocieties

[21-01] [15-15-15-15]

Share Capital Investment inWater Users Co-op Societies

Investment

Total 01

Total 195

Other Expenditure

[21-01] [15-15-15-15]

CADA - SDP

Special Development PlanSDP-SCP

SDP-TSP

V

V

...

...

...

7795.04 680.00

317.00

1.00

1.00

1.00

13600.00 1000.00

400.00

...

...

...

... ...

...

3.00

3.00

3.00

20460.00 1100.00

440.00

...

...

...

... ...

...

1.00

1.00

1.00

18600.00 1000.00

400.00

...

...

...

... ...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


172


dÄªÀiÁè

dÄªÀiÁè


Total 01

Total 800


V

V

8792.04

8792.04

8792.04

15000.00

15000.00

15001.00

...

...

...

22000.00

22000.00

22003.00

...

...

...

20000.00

20000.00

20001.00

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


173


01

01103

¥ÀçªÁºÀ ¤AiÀÄAvÀçt


MlÄÖ dÄªÀiÁè

¥ÀçªÁºÀ ¤AiÀÄAvÀçt£ÁUÀjÃPÀ PÁªÀÄUÁjUÀ¼ÀÄ


Flood Control


Flood ControlCivil Works

Total 01TOTAL V+C

V

V

2606.58

2606.58 2606.58

P+NP =

2606.58

2606.58 2606.58

2500.00

2500.00 2500.00

P+NP =

2500.00

2500.00 2500.00

...

... ...

2606.58

...

... ...

1911.00

1911.00 1911.00

1911.00

1911.00

1911.00 1911.00

...

... ...

2500.00

...

... ...

2500.00

2500.00 2500.00

P+NP =

2500.00

2500.00 2500.00

...

... ...

2500.00

...

... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


174


01

103

1

140436

103

2

01

200

¥ÀçªÁºÀ ¤AiÀÄAvÀçt


EvÀgÀ ¥ÀçªÁºÀ ¤AiÀÄAvÀçtPÁªÀÄUÁjUÀ¼ÀÄ4711-01-103-1-00

ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ£À Áqïð PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


¥ÀçªÁºÀ ¤AiÀÄAvÀçtPÁÌV ¹«®ïPÁªÀÄUÁjUÀ¼ÀÄ4711-01-103-2-01

ºÉÆ À PÁAiÀÄðUÀ½UÁV MmÁÖgÉC£ÀÄzÁ£À¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

Flood Control

Civil Works

Other Flood Control Works

[21-02] [15-15-15-15]

Minor WorksNABARD Works

Total 00

Total 103-1

Civil Works

Civil Works for Flood Control

[21-02] [15-15-15-15]

Lumpsum Provision for NewWorksMaintenance Expenditure

Total 01

V

V

V

1285.03 646.32

1931.35

1931.35

1.24

1.24

1350.00 1000.00

2350.00

2350.00

50.00

50.00

... ...

...

...

...

...

1000.00 501.00

1501.00

1501.00

10.00

10.00

... ...

...

...

...

...

1350.00 1000.00

2350.00

2350.00

50.00

50.00

... ...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


175


02

139

4711-01-103-2-02

£À¢ ¤ªÀðºÀuÉ ªÀÄvÀÄÛ ¥ÀçªÁºÀ¤AiÀÄAvÀçt (J¥sï.JA.¦)¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


[21-02] [15-15-15-15]

River Management and FloodControl (FMP)Major Works

Total 02

Total 103-2

Total 103


V

V

V

673.99

673.99

675.23

2606.58

2606.58

100.00

100.00

150.00

2500.00

2500.00

...

...

...

...

...

400.00

400.00

410.00

1911.00

1911.00

...

...

...

...

...

100.00

100.00

150.00

2500.00

2500.00

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


176


103

800

ªÀ ÀÆ° ªÉZÀÑ-«zÀÄåZÀÑQÛ ±ÀÄ®Ì

EvÀgÀ ªÉZÀÑ


MlÄÖ dÄªÀiÁè

Collection Charges-ElectricityDutyOther Expenditure


V

...

20.93

20.93 20.93

P+NP =

...

...

... ...

P+NP =

2107.54

...

2107.54 2107.54

2128.47

2493.00

...

2493.00 2493.00

2493.00

2264.00

...

2264.00 2264.00

2264.00

...

...

... ...

P+NP =

2264.00

...

2264.00 2264.00

2264.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



2045 ÀgÀPÀÄ ªÀÄvÀÄÛ ÉÃªÉUÀ¼À ªÉÄÃ®t EvÀgÀ vÉjUÉ ªÀÄvÀÄÛ ±ÀÄ®Ì

( Rs in Lakhs)



2045 Other Taxes & Duties on Commodities and Services


TotalMlÄÖ


177


103

01002003011014015020021

034041051052059071195

02

ªÀ ÀÆ° ªÉZÀÑ-«zÀÄåZÀÑQÛ ±ÀÄ®Ì

2045-00-103-0-01«zÀÄåZÀÑQÛ ¥Àj«ÃPÀëuÁ®AiÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw

UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2045-00-103-0-02PÀ£ÁðlPÀ gÁdå «zÀÄåZÀÒQÛ

Collection Charges-ElectricityDuty

[24-01]Electrical InspectoratePay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement of MedicalExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses

Total 01

[24-01]Rebate Payable to K.E.B. &

V

... ... ... ... ... ... ...

... ... ... ... ... ...

...

... ... ... ... ... ... ...

... ... ... ... ... ...

...

488.38 381.56 274.13 189.19

1.29 1.53 6.52

18.51 69.00

... ...

129.39 140.90

1700.40

628.00 199.00 417.00 187.00

1.00 2.00

19.00

39.00 30.00 44.00 11.00

... 145.00 171.00

1893.00

617.00 189.00 383.00 176.00

2.00 2.00

18.00

37.00 42.00 17.00 39.00

139.00 170.00

1831.00

... ... ... ... ... ... ...

... ... ... ... ... ...

...

617.00 189.00 383.00 176.00

2.00 2.00

18.00

37.00 42.00 17.00 39.00

139.00 170.00

1831.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


178


100106

800

01

103

ªÀÄAqÀ½UÉ ªÀÄvÀÄÛ ÉÊ À£ÀÄìzÁgÀjUÉÀAzÁAiÀÄªÁUÀvÀPÀÌ ÉÆÃr

zsÀ£À ÀºÁAiÀÄ/¥ÀjºÁgÀÀºÁAiÀÄzsÀ£À

dÄªÀiÁè

dÄªÀiÁè

EvÀgÀ ªÉZÀÑ

2045-00-800-0-01

«zÀÄåvï vÉjUÉ §UÉÎ vÀqÀªÁV¥ÁªÀwAiÀÄ §rØAiÀÄ£ÀÄß ªÀÄ£ÁßªÀiÁqÀÄªÀ ¨UÉÎ- ªÉÄ.¨ÁUÀ®PÉÆÃmÉ GzÉÆåÃUÀ¤AiÀÄ«ÄvÀÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ EAzsÀ£À

Licencees

Financial Assistance/ReliefSubsidies

Total 02

Total 103

Other Expenditure

[24-01] [15-15-15-15]

Waiver of Interest on DelayedPayment towards ElectricityTax -M/s Bagalkot UdyogLimited

Grants-in-Aid-General

Total 01

Total 800

Total Energy

V

V

V

V

...

...

...

20.93

20.93

20.93

20.93

...

...

...

...

...

...

...

407.14

407.14

2107.54

...

...

...

2107.54

600.00 ...

600.00

2493.00

...

...

...

2493.00

433.00

433.00

2264.00

...

...

...

2264.00

...

...

...

...

...

...

...

433.00

433.00

2264.00

...

...

...

2264.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


179


80

80001101

800

¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ dÄªÀiÁè

¸ÁªÀiÁ£Àå¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ«zÀÄåZÀÒQÛ ªÀÄAqÀ½UÉ ÀºÁAiÀÄ


dÄªÀiÁè

dÄªÀiÁè

General

Total 2801


GeneralDirection and AdministrationAssistance to Electricity Boards

Other Expenditure

Total 80

TOTAL V+C

C

VC

C

VC

2000.00 ...

2000.00 ...

2000.00

P+NP =

... ... ...

2000.00

2000.00 ...

2000.00

2000.00 ...

2000.00 ...

2000.00

P+NP =

... ... ...

2000.00

2000.00 ...

2000.00

869329.00 312.00

869329.00 312.00

869641.00

871641.00

... 869329.00

312.00 ...

869329.00 312.00

869641.00

941673.00 362.00

941673.00 362.00

942035.00

942035.00

31.00 939100.00

362.00 2542.00

941673.00 362.00

942035.00

775781.09 312.00

775781.09 312.00

776093.09

778093.09

... 774900.00

312.00 881.09

775781.09 312.00

776093.09

2000.00 ...

2000.00 ...

2000.00

P+NP =

... ... ...

2000.00

2000.00 ...

2000.00

774900.00 312.00

774900.00 312.00

775212.00

777212.00

... 774900.00

312.00 ...

774900.00 312.00

775212.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



2801 «zÀÄåZÀÒQÛ

( Rs in Lakhs)



2801 Power


TotalMlÄÖ


180


80

001

01014

101

1

04

106422423

¸ÁªÀiÁ£Àå



dÄªÀiÁè

dÄªÀiÁè

«zÀÄåZÀÒQÛ ªÀÄAqÀ½UÉ ÀºÁAiÀÄ

PÀ£ÁðlPÀ «zÀÄåZÀÑQÛ ªÀÄAqÀ½2801-80-101-1-04UÁç«ÄÃt «zÀÄåwÛÃPÀgÀt¢AzÀGAmÁzÀ £ÀμÀÖPÁÌVPÀ.«.ªÀÄAqÀ°UÉ ÀºÁAiÀÄzsÀ£ÀÀºÁAiÀÄzsÀ£À

¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2801-80-101-1-07

General



Total 01

Total 001

Assistance to Electricity Boards

Karnataka Electricity Board[24-01]Subsidy for Supply to IP Sets,BJ/KJ Consumers

SubsidiesSchedule Caste Sub PlanTribal Sub Plan

Total 04

[24-01]

V

V

V

...

...

...

...

...

...

...

...

...

...

814329.00

814329.00

31.00

31.00

31.00

795670.00 62447.00 25983.00

884100.00

...

...

719900.00

719900.00

...

...

...

...

...

...

719900.00

719900.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2801 Power


TotalMlÄÖ


181


07

101103

13

100106

800

01

PÀ£ÁðlPÀ «zÀÄåZÀÒQÛ «¤AiÀÄªÀÄ£ÀDAiÉÆÃUÀÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå

dÄªÀiÁè

2801-80-101-1-13¦AZÀtÂ ¥ÁªÀwUÁV CA±ÀzÁ£À

zsÀ£À ÀºÁAiÀÄ/¥ÀjºÁgÀÀºÁAiÀÄzsÀ£À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


2801-80-800-0-01ªÀÄAUÀ¼ÀÆgÀÄ À«ÄÃ¥ÀzÀÀ sÀÆ¸Áé¢üÃ£À ÀA§AzsÀzÀ oÉÃªÀtÂªÉÆvÀÛPÉÌ J£ï.n.¦.¹.UÉ §rØ¥ÁªÀw

Karnataka ElectricityRegulatory CommissionGrants-in-Aid-SalariesGrants-in-Aid-General

Total 07

[24-01]Contribution to PensionPaymentFinancial Assistance/ReliefSubsidies

Total 13

Total 101-1

Total 101

Other Expenditure

[24-01]Payment of Interest to NTPCrelated to deposit paidtowards Land Acquisition nearMangalore

CC

C

V

VC

VC

... ...

...

...

...

... ...

... ...

... ...

...

...

...

... ...

... ...

312.00 ...

312.00

55000.00

55000.00

869329.00 312.00

869329.00 312.00

... 362.00

362.00

55000.00 ...

55000.00

939100.00 362.00

939100.00 362.00

... 312.00

312.00

55000.00

55000.00

774900.00 312.00

774900.00 312.00

... ...

...

...

...

... ...

... ...

... 312.00

312.00

55000.00

55000.00

774900.00 312.00

774900.00 312.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2801 Power


TotalMlÄÖ


182


059

800

1

08059422423


dÄªÀiÁè


¥ÀAiÀiÁðAiÀÄ ±ÀQÛ ªÀÄÆ®UÀ¼ÀÄ2801-80-800-1-08

¸ËgÀ±ÀQÛ AiÉÆÃd£ÉEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ EAzsÀ£À

Other Expenses

Total 01

Other Expenditure

Alternative Source of Energy[24-01] [15-15-15-15]

Solar Energy ProjectsOther ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 08

Total 800-1

Total 800

Total Energy

V

V

V

V

...

1518.00 343.00 139.00

2000.00

2000.00

2000.00

2000.00

...

...

1518.00 343.00 139.00

2000.00

2000.00

2000.00

2000.00

...

... ... ...

...

...

...

869641.00

...

...

1929.00 436.00 177.00

2542.00

2542.00

2542.00

942035.00

881.09

881.09

... ... ...

...

...

881.09

776093.09

...

1518.00 343.00 139.00

2000.00

2000.00

2000.00

2000.00

...

... ... ...

...

...

...

775212.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)



2801 Power


TotalMlÄÖ


183


01

01101

eÉÊ«PÀ ±ÀQÛ


MlÄÖ dÄªÀiÁè

eÉÊ«PÀ ±ÀQÛeÉÊªÁ¤® C©sªÀÈ¢ÞUÉ gÁ¶ÖçÃAiÀÄPÁAiÀÄðPÀçªÀÄ


Bio Energy


Bio EnergyNational Programme forBiogas Development

Total 01TOTAL V+C

V

V

19040.00

19040.00 19040.00

P+NP =

19040.00

19040.00 19040.00

...

... ...

P+NP =

...

... ...

24629.00

24629.00 24629.00

43669.00

24629.00

24629.00 24629.00

...

... ...

...

...

... ...

...

... ...

...

...

... ...

...

... ...

P+NP =

...

... ...

...

... ...

...

...

... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



2810 £ÀÆvÀ£À ªÀÄvÀÄÛ £À«ÃPÀj¸À§ºÀÄzÁzÀ EAzsÀ£À

( Rs in Lakhs)



2810 New and Renewable Energy


TotalMlÄÖ


184


01

101

01

059

eÉÊ«PÀ ±ÀQÛ

eÉÊªÁ¤® C©sªÀÈ¢ÞUÉ gÁ¶ÖçÃAiÀÄPÁAiÀÄðPÀçªÀÄ

2810-01-101-0-01

13£ÉÃ ºÀtPÁ ÀÄ DAiÉÆÃUÀzÀ§¼ÀPÉ- Væqï ÀA¥ÀPÀðzÀ£À«ÃPÀj À§ºÀÄzÁ£À EAzsÀ£À§¼ÀPÉUÁV ¥ÉÆæÃvÁìºÀEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ EAzsÀ£À

Bio Energy

National Programme forBiogas Development

[24-01] [15-15-15-15]

Utilization of 13th FinanceCommission- Incentive for GridConnected Renewable Energy

Other Expenses

Total 01

Total 101

Total Energy

V

V

19040.00

19040.00

19040.00

19040.00

...

...

...

...

24629.00

24629.00

24629.00

24629.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



2810 £ÀÆvÀ£À ªÀÄvÀÄÛ £À«ÃPÀj¸À§ºÀÄzÁzÀ EAzsÀ£À

( Rs in Lakhs)



2810 New and Renewable Energy


TotalMlÄÖ


185


0180

01190

800902

80190

d® «zÀÄåvï AiÉÆÃd£É¸ÁªÀiÁ£Àå


MlÄÖ dÄªÀiÁè

d® «zÀÄåvï AiÉÆÃd£É¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛ EvÀgÉG¢ÝªÉÄUÀ¼À°è §AqÀªÁ¼À ºÀÆrPÉEvÀgÉ ªÉZÀÑUÀ¼ÀÄjAzÀ sÀj À®àlÖ ªÀeÁ ªÉZÀÑ

dÄªÀiÁè

¸ÁªÀiÁ£Àå¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛ EvÀgÉG¢ÝªÉÄUÀ¼À°è §AqÀªÁ¼À ºÀÆrPÉ


Hydel GenerationGeneral


Hydel GenerationInvestments in Public Sectorand Other UndertakingsOther ExpenditureDeduct Expenditure met from

Total 01

GeneralInvestment in Public Sectorand Other Undertakings

Total 80TOTAL V+C

V

V

V

4919.00 ...

4919.00 4919.00

P+NP =

84902.00

... -79983.00

4919.00

...

... ...

2700.00 3429.00

6129.00 6129.00

P+NP =

82700.00

... -80000.00

2700.00

3429.00

3429.00 3429.00

19.19 ...

19.19 19.19

4938.19

...

19.19 ...

19.19

...

... ...

82700.00 ...

82700.00 82700.00

82700.00

82700.00

... ...

82700.00

...

... ...

9.00 ...

9.00 9.00

6138.00

...

9.00 ...

9.00

...

... ...

2700.00 3429.00

6129.00 6129.00

P+NP =

82700.00

... -80000.00

2700.00

3429.00

3429.00 3429.00

9.00 ...

9.00 9.00

6138.00

...

9.00 ...

9.00

...

... ...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



4801 «zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ¼À ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

( Rs in Lakhs)



4801 Capital Outlay on Power Projects


TotalMlÄÖ


186


01

190

09133135

136

211422423

800

2

d® «zÀÄåvï AiÉÆÃd£É


4801-01-190-0-09

«zÀÄåZÀÒQÛ §¼ÀPÉAiÀÄ°è ºÀÆrPÉ«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -«±ÉÃμÀ WÀlPÀ AiÉÆÃd£É«±ÉÃμÀ C©sªÀÈ¢Ý AiÉÆÃd£É -Vjd£À G¥À AiÉÆÃd£É§AqÀªÁ¼À ºÀÆrPÉ¥Àj²μÀÖ eÁw G¥À AiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè


PÀ£ÁðlPÀ ¸ÀPÁðgÀ ªÀ»¹PÉÆAqÀUÁç«ÄÃt «zÀÄåwÛÃPÀgÀt ¤UÀªÀÄªÀÄvÀÄÛ «zÀÄåvï ºÀtPÁ ÀÄ

Hydel Generation

Investments in Public Sectorand Other Undertakings

[24-01] [15-15-15-15]

Investment in Power UtilitySpecial Development PlanSDP-SCP

SDP-TSP

InvestmentSchedule Caste Sub PlanTribal Sub Plan

Total 09

Total 190

Other Expenditure

REC & PFC Loans Taken Overby GOK

V

V

10000.00 ...

...

69983.00 3689.00 1230.00

84902.00

84902.00

8075.00 1436.00

489.00

58714.00 10444.00 3542.00

82700.00

82700.00

... ...

...

... ... ...

...

...

15000.00 ...

...

63565.00 3306.00 829.00

82700.00

82700.00

... ...

...

... ... ...

...

...

8075.00 1436.00

489.00

58714.00 10444.00 3542.00

82700.00

82700.00

... ...

...

... ... ...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


187


240

902

01

261

80

190

¤UÀªÀÄzÀ ¸Á®UÀ¼ÀÄ4801-01-800-2-00¸Á® ªÉÄÃ®Ä ÀÄÛªÁj

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

jAzÀ sÀj À®àlÖ ªÀeÁ ªÉZÀÑ

4801-01-902-0-01

ªÀÄÆ®¸Ë® sÀå ¤¢s¬ÄAzÀsÀj À®àlÖ ºÀt


dÄªÀiÁè

dÄªÀiÁè

¸ÁªÀiÁ£Àå


4801-80-190-0-06

[24-01]Debt Servicing

Total 00

Total 800-2

Total 800

Deduct Expenditure met from

[24-01] [15-15-15-15]

Deduct Amount met fromInfrastructure FundInter Account Transfers

Total 01

Total 902

General

Investment in Public Sectorand Other Undertakings

[24-01] [15-15-15-15]

V

V

V

V

V

...

...

...

...

-79983.00

-79983.00

-79983.00

...

...

...

...

-80000.00

-80000.00

-80000.00

19.19

19.19

19.19

19.19

...

...

...

...

...

...

...

...

...

...

9.00

9.00

9.00

9.00

...

...

...

...

...

...

...

-80000.00

-80000.00

-80000.00

9.00

9.00

9.00

9.00

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


188


06

422423


dÄªÀiÁè

dÄªÀiÁè

MlÄÖ EAzsÀ£À



Total 06

Total 190

Total Energy

V

V

... ...

...

...

4919.00

2439.00 990.00

3429.00

3429.00

6129.00

... ...

...

...

19.19

... ...

...

...

82700.00

... ...

...

...

9.00

2439.00 990.00

3429.00

3429.00

6129.00

... ...

...

...

9.00



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18




( Rs in Lakhs)





TotalMlÄÖ


189


205

205

1

80

394

gÀªÁ£É ªÀÄvÀÄÛ «vÀgÀuÉ


MlÄÖ dÄªÀiÁè

gÀªÁ£É ªÀÄvÀÄÛ «vÀgÀuÉ

PÀ£ÁðlPÀ «zÀÄåvï ¥Àç¸ÀgÀt¤UÀªÀÄ ¤AiÀÄ«ÄvÀPÉÌ ¸Á®

6801-00-205-1-80

ÉAUÀ¼ÀÆgÀÄ ºÀAaPÉ G£ÀßwÃPÀgÀt(eÉ.©.L.¹) - É ÁÌA - E.J.¦

¸Á®UÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ EAzsÀ£À

Transmission & Distribution


Transmission & Distribution

Loans to Karnatak PowerTransmission CorporationLimited[24-01] [15-15-15-15]

Bangalore DistributionUpgradation (JBIC) - BESCOM -EAPLoans

Total 80

Total 205-1

Total 205

Total Energy

V

V

V

V

2818.56

2818.56 2818.56

P+NP =

2818.56

2818.56

2818.56

2818.56

2818.56

7606.00

7606.00 7606.00

P+NP =

7606.00

7606.00

7606.00

7606.00

7606.00

...

... ...

2818.56

...

...

...

...

...

...

... ...

...

...

...

...

...

...

...

... ...

7606.00

...

...

...

...

...

7606.00

7606.00 7606.00

P+NP =

7606.00

7606.00

7606.00

7606.00

7606.00

...

... ...

7606.00

...

...

...

...

...



AiÉÆÃd£É

Plan



PlanAiÉÆÃd£É


1 2 3 4 5 6 7 8

2015-16 2016-17 2016-17 2017-18



6801 «zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ½UÉ ¸Á®UÀ¼ÀÄ

( Rs in Lakhs)



6801 Loans for Power Projects


TotalMlÄÖ


190

ಕ ಾ ಟಕಸ ಾ ರ - open budgets india...ಕ ಾ ಟಕಸ ಾ ರ government of karnataka...

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