ಕನಾರಟಕ ಸಕಾರರ
GOVERNMENT OF KARNATAKA
೨೦೧೬ -೧೭ನೕ ವಷರದ ರಾಜಸವ ಮತುತ ಇತರ ಜಮಗಳ ಸ ವರ ಅಂದಾಜುಗಳು
Detailed Estimates of REVENUE and other RECEIPTS
2016‐17
(೨೦೧೬ನೕ ಇಸ ಮಾಚರ ತಂಗಳ ಲ ಧಾನಮಂಡಲದ ಲ ಮಂಡ ದಂತ) (As presented to the Legislature in March 2016)
2014‐15
Accounts
2015‐16
BudgetEstimates
2015‐16 2016‐17
ABSTRACT OF REVENUE BY MAJOR HEADS
I
RevisedEstimates
BudgetEstimates
¯ÉPÀÌ §eÉmï ¥ÀjµÀÌøvÀ §eÉmï¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account
BUDGET 2016‐17DAiÀĪÀåAiÀÄ
¥ÀæzsÁ£À ²Ã¶ðPÉUÀ¼À ªÀÄÆ®PÀ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
0020
0021
0022
0028
0029
0030
0032
0037
0038
0039
0040
0041
0042
0043
0044
0045
vÉjUÉ gÁd¸ÀéªÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÉZÀÑzÀ ªÉÄîtvÉjUÉUÀ¼ÀĤUÀªÀÄ vÉjUɤUÀªÀÄ vÉjUÉAiÀÄ ºÉÆgÀvÀĪÀgÀªÀiÁ£ÀzÀ ªÉÄît vÉjUÉUÀ¼ÀĪÀåªÀ¸ÁAiÀÄ ªÀgÀªÀiÁ£ÀzÀ ªÉÄîtvÉjUÉUÀ¼ÀĪÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÀåAiÀÄUÀ¼À ªÉÄîtEvÀgÀ vÉjUÉUÀ¼ÀÄ
dĪÀiÁè
D¹Û ªÀÄvÀÄÛ §AqÀªÁ¼À ªÀåªÀºÁgÀUÀ¼ÀªÉÄît vÉjUɧsÀÆ PÀAzÁAiÀĪÀÄÄzÁçAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀt ±ÀÄ®ÌD¹Û ªÉÄît vÉjUɹêÀiÁ ±ÀÄ®ÌPÉÃAzÀç C§PÁj ±ÀÄ®Ì
dĪÀiÁè
¸ÀgÀPÀÄ ªÀÄvÀÄÛ ÉêÉUÀ¼À ªÉÄît vÉjUÉ
gÁdåzÀ C§PÁjªÀiÁgÁl ªÁå¥ÁgÀ ªÀÄÄAvÁzÀªÀÅöUÀ¼ªÉÄît vÉjUÉUÀ¼ÀĪÁºÀ£ÀUÀ¼À ªÉÄît vÉjUÉUÀ¼ÀĸÀgÀPÀÄUÀ¼À ªÀÄvÀÄÛ ¥ÀçAiÀiÁtÂPÀgÀªÉÄît vÉjUÉ«zÀÄåZÀÒQÛAiÀÄ ªÉÄît vÉjUÉ ªÀÄvÀÄÛ±ÀĮ̸ÉêÁ vÉjUɸÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÉUÀ¼À ªÉÄîtEvÀgÀ vÉjUÉ ªÀÄvÀÄÛ ±ÀÄ®Ì
dĪÀiÁè
MlÄÖ dĪÀiÁè
A. TAX REVENUE
(a) Taxes on Income andExpenditure
Corporation Tax
Taxes on Income Other ThanCorporation Tax
Taxes on Agricultural Income
Other Taxes on Income andExpenditure
Total (a)
(b) Taxes on Property andCapital Transactions
Land Revenue
Stamps and Registration Fees
Taxes on Wealth
Customs
Union Excise Duties
Total (b)
(c) Taxes on Commoditiesand ServicesState Excise
Taxes on Sales,Trade etc.
Taxes on Vehicles
Taxes on Goods andPassengers
Taxes and Duties onElectrictiy
Service Tax
Other Taxes & Duties onCommodities and Services
Total (c)
Grand Total A
511721.00
365418.00
1972.05
86862.93
965973.98
18566.66
702585.18
1381.00
236995.00
133824.00
1093351.84
1380107.76
3828602.98
454157.07
303797.94
104095.64
216075.00
137283.78
6424120.17
8483445.99
820989.00
606127.00
2300.00
98600.00
1528016.00
22066.00
820000.00
‐24.00
381069.00
247834.00
1470945.00
1520000.00
4132900.00
480000.00
310100.00
115074.00
422984.00
143499.00
7124557.00
10123518.00
764388.00
544127.00
2260.00
96894.00
1407669.00
22066.00
810000.00
‐23.00
378357.00
302398.00
1512798.00
1520000.00
4061415.00
480000.00
304735.00
117361.00
409088.00
142095.00
7034694.00
9955161.00
846188.00
655771.00
1230.00
93070.00
1596259.00
23621.00
910000.00
‐26.00
421629.00
336871.00
1692095.00
1651000.00
4650410.00
516000.00
296450.00
119623.64
437452.00
125039.00
7795974.64
11084328.64
2014‐15
Accounts
2015‐16
BudgetEstimates
2015‐16 2016‐17
ABSTRACT OF REVENUE BY MAJOR HEADS
II
RevisedEstimates
BudgetEstimates
¯ÉPÀÌ §eÉmï ¥ÀjµÀÌøvÀ §eÉmï¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account
BUDGET 2016‐17DAiÀĪÀåAiÀÄ
¥ÀæzsÁ£À ²Ã¶ðPÉUÀ¼À ªÀÄÆ®PÀ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
0049
0050
0051
0055
0056
0058
0059
0070
0071
0075
0202
0210
0211
0215
0216
0217
0220
0230
0235
0250
vÉjUÉ gÀ»vÀ gÁd¸Àé§rØUÀ¼À dªÉÄ
§rØ dªÉÄUÀ¼ÀÄ®Á§sÀ ªÀÄvÀÄÛ ®Á§sÁA±ÀUÀ¼ÀÄ
dĪÀiÁè
vÉjUɼÀ®èzÉ EvÀgÀ gÁd¸Àé¸ÀÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ®ÉÆÃPÀ¸ÉêÁ DAiÉÆÃUÀ¥ÉÇðøï¸ÉgɪÀÄ£ÉUÀ¼ÀÄ®ÉÃR£À¸ÁªÀÄVç ªÀÄvÀÄÛ ªÀÄÄzÀçt®ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄEvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ
«±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÀ ¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼À §UÉÎ CA±ÀzÁ£À ªÀÄvÀÄÛªÀ¸ÀÆ°UÀ¼ÀÄ««zsÀ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ
dĪÀiÁè
¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ
²PÀët, QçÃqÉ, PÀ®É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀåPÀÄlÄA§ PÀ®Áåt¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ £ÉʪÀÄð®åUÀȺÀ ¤ªÀiÁðt£ÀUÀgÁ©ªsÀȢݪÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀPÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ¸ÁªÀiÁfPÀ §sÀzÀçvÉ ªÀÄvÀÄÛ PÀ®ÁåtEvÀgÀ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ
dĪÀiÁè
DyðPÀ ÉêÉUÀ¼ÀÄ
B. NON‐TAX REVENUE
(b) Interest Receipts,dividend & profitsInterest Receipts
Dividends and Profits
Total (b)
(c) Other Non‐Tax Revenue
(i) General Services
Public Service Commission
Police
Jails
Stationery and Printing
Public Works
Other AdministrativeServicesContributions & RecoveriesTowards Pension and OtherRetirement Benefits
Miscellaneous GeneralServices
Total (c)(i)
(ii) Social & CommunityServicesEducation, Sports, Art &CultureMedical and Public Health
Family Welfare
Water Supply and Sanitation
Housing
Urban Development
Information and Publicity
Labour and Employment
Social Security and Welfare
Other Social Services
Total (c)(ii)
(iii) Economic Services
87474.04
7484.28
94958.32
947.98
15207.19
285.22
1893.64
2130.64
17922.73
7395.56
16086.27
61869.23
15496.48
22399.87
24.11
22.73
5404.82
258.36
132.63
3989.93
2333.99
3273.74
53336.66
75416.00
7644.00
83060.00
5278.00
14203.00
307.00
1680.00
1500.00
16241.00
9200.00
33103.00
81512.00
21687.00
32383.00
29.00
50.00
6180.00
445.00
145.00
4655.00
1972.00
3936.00
71482.00
115432.46
7644.00
123076.46
4144.24
16051.89
340.15
1826.53
2066.45
15140.95
9691.33
33993.12
83254.66
23332.62
32997.11
29.68
112.91
5605.00
445.00
145.00
4989.85
2004.90
3966.11
73628.18
121093.00
8181.00
129274.00
5649.00
18347.42
359.00
1958.00
2213.67
16088.69
9938.00
35325.00
89878.78
25012.00
35569.63
35.00
124.00
5997.35
478.00
160.00
5610.25
2335.43
4251.00
79572.66
2014‐15
Accounts
2015‐16
BudgetEstimates
2015‐16 2016‐17
ABSTRACT OF REVENUE BY MAJOR HEADS
III
RevisedEstimates
BudgetEstimates
¯ÉPÀÌ §eÉmï ¥ÀjµÀÌøvÀ §eÉmï¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account
BUDGET 2016‐17DAiÀĪÀåAiÀÄ
¥ÀæzsÁ£À ²Ã¶ðPÉUÀ¼À ªÀÄÆ®PÀ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
0401
0403
0405
0406
0407
0408
0425
0435
0506
0515
0551
0700
0701
0702
0801
0810
0851
0852
0853
1051
1052
1053
1054
1055
1056
1452
1456
1475
¸À¸Àå ¸ÀAUÉÆÃ¥À£É¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É«ÄãÀÄUÁjPÉCgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À£ÉqÀÄvÉÆÃ¥ÀÅUÀ¼ÀÄDºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁçt
¸ÀºÀPÁgÀEvÀgÉ PÀȶ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ
§sÀÆ ¸ÀÄzsÁgÀuÉEvÀgÀ UÁç«ÄÃt C©ªÀÈ¢sÝPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄUÀÄqÀØUÁqÀÄ ¥ÀçzÉñÀUÀ¼ÀĨsÁj ¤ÃgÁªÀjªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj¸ÀtÚ ¤ÃgÁªÀj«zÀÄåZÀÒQÛ£ÀÆvÀ£À ªÀÄvÀÄÛ £À«ÃPÀj¸À§ºÀÄzÁzÀEAzsÀ£ÀUÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼ÀÄGzÀåªÀÄUÀ¼ÀÄPÀ©âuÉÃvÀgÀ R¤d ªÀÄvÀÄÛ ®ÉÆúÀGzÀåªÀÄUÀ¼ÀÄgÉêÀÅUÀ¼ÀÄ ªÀÄvÀÄÛ ¢Ã¥À¸ÀÛA¨sÀUÀ¼ÀÄ£ËPÁ ªÀåªÀ¸ÉÜ£ÁUÀjPÀ «ªÀiÁ£ÀAiÀiÁ£ÀgÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄgÀ¸ÉÛ ¸ÁjUÉM¼À£ÁqÀÄ d®¸ÁjUÉ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ£ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄUÀ¼ÀÄEvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
MlÄÖ dĪÀiÁè
Crop Husbandry
Animal Husbandry
Fisheries
Forestry & Wild Life
Plantations
Food Storage and WareHousingCo‐Operation
Other AgriculturalProgrammeLand Reforms
Other Rural DevelopmentProgrammes
Hill Areas
Major Irrigation
Medium Irrigation
Minor Irrigation
Power
New and Renewable Energy
Village and Small Industries
Industries
Non‐Ferrous Mining andMetallurgical Industries
Ports and Light Houses
Shipping
Civil Aviation
Roads and Bridges
Road Transport
Inland Water Transport
Tourism
Civil Supplies
Other General EconomicServices
Total (c)(iii)
Total (c)(iii)
Grand Total B
2134.97
772.90
1336.93
17821.31
.12
1844.71
2307.15
2.22
22.08
234.96
.06
76.15
3073.65
2093.09
6252.65
.11
4826.38
647.41
193110.43
304.76
745.20
190.78
11837.72
...
58.51
112.07
45.79
8807.81
258659.92
373865.81
468824.13
4417.00
1089.00
1810.00
18849.00
...
2175.00
4532.00
30.00
24.00
1240.00
1.00
1175.00
3700.00
5405.00
6398.00
...
4972.00
1129.00
204815.00
335.99
622.99
264.00
11000.00
1.00
61.00
157.00
50.00
10310.00
284562.98
437556.98
520616.98
4417.00
1091.55
1813.37
18999.58
.03
2176.17
4538.49
37.46
24.00
1251.80
1.00
1175.00
4203.31
5405.01
3811.60
...
5255.99
1462.00
180697.39
242.22
933.00
265.32
12631.14
1.00
67.00
273.80
50.51
10352.67
261177.41
418060.25
541136.71
2324.47
1200.20
1947.00
20471.18
1.00
2351.00
4861.00
41.00
26.00
219.00
2.00
1269.00
4540.00
5785.00
4756.00
...
5143.00
1429.71
240283.29
245.00
1010.00
352.00
13517.00
2.00
72.00
296.00
58.00
11118.00
323319.85
492771.29
622045.29
2014‐15
Accounts
2015‐16
BudgetEstimates
2015‐16 2016‐17
ABSTRACT OF REVENUE BY MAJOR HEADS
IV
RevisedEstimates
BudgetEstimates
¯ÉPÀÌ §eÉmï ¥ÀjµÀÌøvÀ §eÉmï¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account
BUDGET 2016‐17DAiÀĪÀåAiÀÄ
¥ÀæzsÁ£À ²Ã¶ðPÉUÀ¼À ªÀÄÆ®PÀ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
1601
4000
6003
6004
6202
6211
6216
6235
6250
6402
6403
6405
¸ÀºÁAiÀiÁ£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛCA±ÀzÁ£ÀUÀ¼ÀÄPÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
MlÄÖ dĪÀiÁè
««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ
MlÄÖ dĪÀiÁè
¸ÁªÀðd¤PÀ IÄtgÁdå ¸ÀPÁðgÀzÀ DAvÀjPÀ ¸Á®
PÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ ¸Á® ªÀÄvÀÄÛªÀÄÄAUÀqÀUÀ¼ÀÄ
MlÄÖ dĪÀiÁè
¸Á®UÀ¼ÀĸÁªÀiÁfPÀ ªÀÄvÀÄÛ ¸ÀªÀÄÄzÁ¬ÄvÀ¸ÉêÉUÀ½UÉ ¸Á®UÀ¼ÀIJPÀët, QçÃqÉUÀ¼ÀÄ, PÀ®É ªÀÄvÀÄÛ¸ÀA¸ÀÌöÈw PÁAiÀÄðPÀ®Á¥ÀUÀ½UÁV¸Á®UÀ¼ÀÄPÀÄlÄA§ PÀ¯ÁåtPÁÌV ¸Á®UÀ¼ÀÄUÀȺÀ ¤ªÀiÁðtPÉÌ ¸Á®UÀ¼ÀĸÁªÀiÁfPÀ §sÀzÀçvÉ ªÀÄvÀÄÛ PÀ®ÁåtzÀ¸À®ÄªÁV ¸Á®UÀ¼ÀÄEvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ½UɸÁ®UÀ¼ÀÄ
dĪÀiÁè
DyðPÀ ÉêÉU½UÁV ¸Á®UÀ¼ÀÄ
§sÀƸÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuÉUÁV¸Á®UÀ¼ÀÄ¥À±ÀĸÀAUÉÆÃ¥À£ÉUÁV ¸Á®UÀ¼ÀÄ«ÄãÀÄUÁjPÉUÁV ¸Á®UÀ¼ÀÄ
C. GRANTS‐IN‐AID &CONTRIBUTIONS
Grants‐In‐Aid from CentralGovernment
Grand Total C
D. CAPITAL RECEIPTS
Miscellaneous CapitalReceipts
Grand Total D
E. PUBLIC DEBT
Internal Debt of the StateGovernmentLoans and Advances fromCentral Government
Grand Total E
F. LOANS AND ADVANCES
I. Loans for Social &Community Services
Loans forEducation,sports,art &Culture
Loans for Family Welfare
Loans for Housing
Loans for Social Security andWelfare
Loans for Other SocialServices
Total F‐I
II. Loans for EconomicServicesLoans for Soil and WaterConservation
Loans for Animal Husbandry
Loans for Fisheries
1461944.89
1461944.89
1014.33
1014.33
2050942.51
136520.46
2187462.97
54.54
72.95
2653.35
.05
1.49
2782.38
2.98
.74
9.53
991896.77
991896.77
7500.00
7500.00
2122500.00
172493.00
2294993.00
...
50.00
...
...
...
50.00
...
...
58.00
1276788.75
1276788.75
33100.00
33100.00
1950770.00
172493.00
2123263.00
...
50.00
...
...
...
50.00
...
...
58.00
1369433.60
1369433.60
7500.00
7500.00
2923800.00
179800.00
3103600.00
...
54.00
...
...
...
54.00
...
...
64.00
2014‐15
Accounts
2015‐16
BudgetEstimates
2015‐16 2016‐17
ABSTRACT OF REVENUE BY MAJOR HEADS
V
RevisedEstimates
BudgetEstimates
¯ÉPÀÌ §eÉmï ¥ÀjµÀÌøvÀ §eÉmï¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account
BUDGET 2016‐17DAiÀĪÀåAiÀÄ
¥ÀæzsÁ£À ²Ã¶ðPÉUÀ¼À ªÀÄÆ®PÀ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
6408
6416
6425
6702
6705
6801
6851
6852
6855
6860
6885
7075
7475
7610
7615
DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛGUÁçtPÁÌV ¸Á®UÀ¼ÀÄPÀȶUÉ ¸ÀA§A¢s¹zÀ DyðPÀ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀĸÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀĸÀtÚ ¤ÃgÁªÀjUÁV ¸Á®UÀ¼ÀÄd¯Á¢sãÀ ¥ÀçzÉñÀ C©sªÀÈ¢ÞUÁV¸Á®UÀ¼ÀÄ«zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ½UÉ ¸Á®UÀ¼ÀÄUÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄPÀ©ât ªÀÄvÀÄÛ GPÀÄÌ PÉÊUÁjPÉUÀ½UɸÁ®UÀ¼ÀÄgÀ¸ÀUÉƧâgÀ GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄ
UÁçºÀPÀ ªÀ¸ÀÄÛ GzÀåªÀÄUÀ½UɸÁ®UÀ¼ÀÄR¤d ªÀÄvÀÄÛ EvÀgÀ G¢ÝªÉÄUÀ½UɸÁ®UÀ¼ÀÄEvÀgÉ ¸ÁjUÉ ¸ÉêÉUÀ½UÉ ¸Á®UÀ¼ÀÄ
EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ½UɸÁ®UÀ¼ÀÄ
dĪÀiÁè
¸ÀPÁðj £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ
¸ÀPÁðj £ËPÀgÀgÀÄ ªÉÆzÀ®ÁzÀªÀjUɸÁ®UÀ¼ÀÄ««zsÀ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
MlÄÖ dĪÀiÁè
CAvÀgÀ gÁdå wÃjPÉUÀ¼ÀÄCAvÀgÀ gÁdå wÃjPÉ
MlÄÖ dĪÀiÁè
DPÀ¹äPÀ ¤¢üUÉ ªÀUÁð¬Ä¸ÀĪÀÅzÀÄ
Loans for Food Storage &Ware Housing
Loans for AgriculturalFinancial Institutions
Loans for Co‐Operation
Loans for Minor Irrigation
Loans for Command AreaDevelopment
Loans for Power Projects
Loans for Village and SmallIndustries
Loans for Iron and SteelIndustries
Loans for FertiliserIndustriesLoans for ConsumerIndustries
Other Loans for Industriesand Minerals.
Loans For Other TransportServicesLoans for Other GeneralEconomic Services
Total F‐II
III. Loans for GovernmentServantsLoans to GovernmentServants Etc
Miscellaneous Loans
Total F‐III
Grand Total F
G. INTER STATE SETTLEMENT
Inter State Settlement
Grand Total G
H. TRANFER TOCONTINGENCY FUND
100.00
567.78
664.88
2.10
...
1631.30
8.22
50.00
‐465.40
826.20
8.35
98.00
4.02
3508.70
685.18
1404.95
2090.13
8381.21
...
...
...
850.00
...
5.00
7.00
1620.00
11.00
72.00
...
874.00
9.00
98.00
...
3604.00
467.00
5000.00
5467.00
9121.00
...
...
...
850.00
...
5.00
7.00
1620.00
11.00
72.00
...
874.00
9.00
98.00
...
3604.00
609.61
5000.00
5609.61
9263.61
...
...
...
910.00
...
6.00
8.00
1734.00
16.00
78.00
...
936.00
10.00
105.00
...
3867.00
778.33
4000.00
4778.33
8699.33
...
...
2014‐15
Accounts
2015‐16
BudgetEstimates
2015‐16 2016‐17
ABSTRACT OF REVENUE BY MAJOR HEADS
VI
RevisedEstimates
BudgetEstimates
¯ÉPÀÌ §eÉmï ¥ÀjµÀÌøvÀ §eÉmï¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account
BUDGET 2016‐17DAiÀĪÀåAiÀÄ
¥ÀæzsÁ£À ²Ã¶ðPÉUÀ¼À ªÀÄÆ®PÀ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆõÁégÉ
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
¸Á¢¯ÁégÀÄ ¤¢sUÉ ªÀUÁðªÀuÉ
MlÄÖ dĪÀiÁè
MlÄÖ dĪÀiÁè
Transfer to Contingency Fund
Grand Total H
TOTAL‐CONSOLIDATED FUND
...
...
12611073.52
...
...
13947645.75
...
...
13938713.07
...
...
16195606.86
1 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
901
901
gÁdåUÀ½UÉ ¤UÀ¢¥Àr¹zÀ¤ªÀé¼À ªÀgÀªÀiÁ£ÀzÀ ¥Á®Ä
dĪÀiÁè
gÁdåUÀ½UÉ ¤UÀ¢¥Àr¹zÀ¤ªÀé¼À ªÀgÀªÀiÁ£ÀzÀ ¥Á®Ä0020-00-901-0-00
dĪÀiÁè
Share of Net ProceedsAssigned to States
Total 0020
Share of Net ProceedsAssigned to States
Total 901
0020 ¤UÀªÀÄ vÉjUÉ
511721.00
511721.00
511721.00
511721.00
820989.00
820989.00
820989.00
820989.00
764388.00
764388.00
764388.00
764388.00
846188.00
846188.00
846188.00
846188.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0020 Corporation Tax
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
2 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
901
901
gÁdåUÀ½UÉ ¤UÀ¢¥Àr¹zÀ¤ªÀé¼À ªÀgÀªÀiÁ£ÀzÀ ¥Á®Ä
dĪÀiÁè
gÁdåUÀ½UÉ ¤UÀ¢¥Àr¹zÀ¤ªÀé¼À ªÀgÀªÀiÁ£ÀzÀ ¥Á®Ä0021-00-901-0-00
dĪÀiÁè
Share of Net ProceedsAssigned to States
Total 0021
Share of Net ProceedsAssigned to States
Total 901
0021 ¤UÀªÀÄ vÉjUÉAiÀÄ ºÉÆgÀvÀÄ ªÀgÀªÀiÁ£ÀzÀ ªÉÄît vÉjUÉUÀ¼ÀÄ
365418.00
365418.00
365418.00
365418.00
606127.00
606127.00
606127.00
606127.00
544127.00
544127.00
544127.00
544127.00
655771.00
655771.00
655771.00
655771.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0021 Taxes on Income Other Than Corporation Tax
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
3 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
101
01
vÉjUÉ ªÀ¸ÀÆ°
dĪÀiÁè
vÉjUÉ ªÀ¸ÀÆ°0022-00-101-0-01vÉjUÉ ªÀ¸ÀÆ°-PÀȶDzÁAiÀÄ vÉjUÉ
dĪÀiÁè
Tax Collections
Total 0022
Tax Collections
Tax Collections ‐Agricultural Income Tax
Total 101
0022 ªÀåªÀ¸ÁAiÀÄ ªÀgÀªÀiÁ£ÀzÀ ªÉÄît vÉjUÉUÀ¼ÀÄ
1972.05
1972.05
1972.05
1972.05
2300.00
2300.00
2300.00
2300.00
2260.00
2260.00
2260.00
2260.00
1230.00
1230.00
1230.00
1230.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0022 Taxes on Agricultural Income
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
4 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
107
901
107
01
90
901
ªÀÈwÛ, ªÁå¥ÁgÀ PÀ¸ÀħĪÀÄvÀÄÛ GzÉÆåÃUÀUÀ¼ÀªÉÄð£À vÉjUÉUÀ¼ÀÄgÁdåUÀ½UÉ ¤UÀ¢¥Àr¹zÀ¤ªÀé¼À ªÀgÀªÀiÁ£ÀzÀ ¥Á®Ä
dĪÀiÁè
ªÀÈwÛ, ªÁå¥ÁgÀ PÀ¸ÀħĪÀÄvÀÄÛ GzÉÆåÃUÀUÀ¼ÀªÉÄð£À vÉjUÉUÀ¼ÀÄ0028-00-107-0-01vÉjUÉ ªÀ¸ÀÆ° - ªÀÈwÛvÉjUÉ0028-00-107-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
gÁdåUÀ½UÉ ¤UÀ¢¥Àr¹zÀ¤ªÀé¼À ªÀgÀªÀiÁ£ÀzÀ ¥Á®Ä0028-00-901-0-00
dĪÀiÁè
Taxes on Professions,Trades, Callings andEmployment
Share of Net ProceedsAssigned to States
Total 0028
Taxes on Professions,Trades, Callings andEmployment
Tax Collections ‐Professional Tax
Deduct ‐ Refunds
Total 107
Share of Net ProceedsAssigned to States
Total 901
0028 ªÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÀåAiÀÄUÀ¼À ªÉÄît EvÀgÀ vÉjUÉUÀ¼ÀÄ
86850.93
12.00
86862.93
86861.12
‐10.19
86850.93
12.00
12.00
98600.00
...
98600.00
98600.00
...
98600.00
...
...
96894.00
...
96894.00
96894.00
...
96894.00
...
...
93070.00
...
93070.00
93070.00
...
93070.00
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0028 Other Taxes on Income and Expenditure
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
5 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
103
106
501
800
101
01
02
03
04
90
103
01
02
03
106
¨sÀÆ PÀAzÁAiÀĨsÀÆ«ÄAiÀÄ ªÉÄît zÀgÀªÀÄvÀÄÛ G¥ÀPÀgÀUÀ¼ÀĨsÀƪÀiÁ¥À£À ªÀÄvÀÄÛPÀAzÁAiÀÄ ªÀåªÀ¸ÉÜPÁAiÀiÁðZÀgÀuɬÄAzÁVdªÉĸÉêÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉêÁ±ÀÄ®ÌEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¨sÀÆ PÀAzÁAiÀÄ0029-00-101-0-01¨sÀÆ«ÄUÀ¼À ªÉÄît PÀgÀ¤zsÁðgÀuÉ0029-00-101-0-02SÁAiÀÄA UÀÄvÉÛUÀ¼ÀÆ ¸ÉÃjE£ÁA UÁçªÀÄUÀ¼À ªÉÄîteÉÆÃr PÀAzÁAiÀÄ (QémïgÉAmï)0029-00-101-0-03¨sÀÆ PÀAzÁAiÀÄzÀ ªÉÄîtC¢sPÀgÀ0029-00-101-0-04¸ÀܽÃAiÀÄ G¥ÀPÀgÀ0029-00-101-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
¨sÀÆ«ÄAiÀÄ ªÉÄît zÀgÀªÀÄvÀÄÛ G¥ÀPÀgÀUÀ¼ÀÄ0029-00-103-0-011954gÀ PÉÆqÀV£À ¨sÀÆgÀ»vÀªÀÄvÀÄÛ vÉjUÉUÀ¼ÀC¢s¤AiÀĪÀÄzÀr dªÉÄ0029-00-103-0-02¨sÀÆ«ÄAiÀÄ ªÉÄît EvÀgÀzÀgÀ ªÀÄvÀÄÛ G¥ÀPÀgÀUÀ¼ÀÄ0029-00-103-0-03dįÁä£ÉUÀ¼À ¥ÀjªÀvÀð£ÉAiÀĪÉÄÃ¯É Dgï.Dgï.r.G¥ÀPÀgÀ (¸É¸ï)
dĪÀiÁè
¨sÀƪÀiÁ¥À£À ªÀÄvÀÄÛPÀAzÁAiÀÄ ªÀåªÀ¸ÉÜPÁAiÀiÁðZÀgÀuɬÄAzÁV
Land Revenue
Rates and Cesses on Land
Receipts on Account ofSurvey & SettlementOperations
Services and Service Fees
Other Receipts
Total 0029
Land Revenue
Assessment of Lands
Quit Rent of Inam VillagesIncluding Khayamgutta
Surcharge on LandRevenue
Local Cess
Deduct‐Refunds
Total 101
Rates and Cesses on Land
Receipts under CoorgLandless & Taxes Act1954
Other Rates and Cesseson Land
RRD Cess on ConversionFines
Total 103
Receipts on Account ofSurvey & SettlementOperations
0029 §sÀÆ PÀAzÁAiÀÄ
10182.94
1279.54
5778.33
58.49
1267.36
18566.66
9070.56
533.49
422.30
156.59
...
10182.94
132.94
1118.95
27.65
1279.54
10938.00
1357.00
6172.00
70.00
3529.00
22066.00
9865.00
554.00
404.00
114.00
1.00
10938.00
173.00
1146.00
38.00
1357.00
10938.00
1357.00
6172.00
70.00
3529.00
22066.00
9865.00
554.00
404.00
114.00
1.00
10938.00
173.00
1146.00
38.00
1357.00
11706.00
1454.00
6607.00
75.00
3779.00
23621.00
10556.00
593.00
433.00
122.00
2.00
11706.00
186.00
1227.00
41.00
1454.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0029 Land Revenue
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
6 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
02
03
04
05
06
90
501
800
01
03
04
80
dªÉÄ0029-00-106-0-01¥sÁqï PÉ®¸À ªÀÄvÀÄÛ UÀrUÀÄgÀÄvÀÄUÀ¼À ªÉZÀÑzÀ¸À®ÄªÁV ªÀ¸ÀÆ®ÁUÀ§ÉÃPÁzÀ ºÀt0029-00-106-0-02PÀAzÁAiÀÄ ¨sÀƪÀiÁ¥À£ÀzÁR¯ÉUÉ ±ÀÄ®Ì0029-00-106-0-03ºÀPÀÄÌ zÁR®ÁwAiÉÆÃd£ÉAiÀÄ ªÉÄÃgÉUÉ¥ÀjªÀvÀð£É ±ÀÄ®Ì ªÀÄvÀÄÛEvÀgÀ dªÉÄUÀ¼ÀÄ0029-00-106-0-04»qÀĪÀ½UÀ¼À «WÀl£É,¤ªÁgÀuÉ ªÀÄvÀÄÛ ¸ÀAWÀl£ÉUɸÀA§AzsÀ¥ÀlÖ C¢s¤AiÀĪÀÄz¸ÀªÀiÁZÀgÀuɬÄAzÀ §AzÀªÀ¸ÀÆ° (ªÀÄÄA§¬ÄPÀ£ÁðlPÀ ¥ÀçzÉñÀ)0029-00-106-0-05EvÀgÀ ªÀ¸ÀÆ°UÀ¼ÀÄ0029-00-106-0-06¨sÀÆ ¥ÀjªÀvÀð£Á ±ÀÄ®Ì0029-00-106-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ
dĪÀiÁè
¸ÉêÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉêÁ±ÀÄ®Ì0029-00-501-0-00
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0029-00-800-0-01¸ÉÃªÉ ¸À°è¹zÀÝPÉÌ ªÀiÁrzÀ¥ÁªÀw ¸ÀAUÀçºÀ0029-00-800-0-03gÁd¸ÀézÀ §ÁQUÀ¼À ªÉÄît§rØ0029-00-800-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0029-00-800-0-80ºÉaÑUÉ ¸ÀAzÀ ºÀtzÀªÀ¸ÀÆ°
dĪÀiÁè
Recoveries on Account ofPhod Works and Cost ofBoundary Marks
Fees for Revenue SurveyRecords
Mutation Fees & OtherReceipts under the Recordof Rights Scheme
Recoveries on Account ofPrevention ofFragmentation andConsolidation of HoldingsAct ‐ Bombay KarnatakaArea
Other Recoveries
Land Conversion Fee
Deduct ‐ Refunds
Total 106
Services and Service Fees
Total 501
Other Receipts
Collection of Paymentsfor Services Rendered
Interest on Arrears ofRevenue
Other Items
Recoveries ofOverpayments
Total 800
0029 §sÀÆ PÀAzÁAiÀÄ
1754.94
583.94
3183.47
6.28
247.65
3.28
‐1.23
5778.33
58.49
58.49
539.69
55.13
672.54
...
1267.36
2007.00
567.00
3298.00
6.00
291.00
3.00
...
6172.00
70.00
70.00
3016.00
19.00
490.00
4.00
3529.00
2007.00
567.00
3298.00
6.00
291.00
3.00
...
6172.00
70.00
70.00
3016.00
19.00
490.00
4.00
3529.00
2148.00
607.00
3529.00
7.00
312.00
4.00
...
6607.00
75.00
75.00
3228.00
21.00
525.00
5.00
3779.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0029 Land Revenue
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
7 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
02
03
01
101
02
102
103
800
901
03
104
800
01
101
01
02
90
02
102
01
ªÀÄÄzÁçAPÀ-£Áå¬ÄPÀªÀÄÄzÁçAPÀ-£Áå¬ÄPÉÃvÀgÀ£ÉÆÃAzÀt ±ÀÄ®ÌUÀ¼ÀÄ
dĪÀiÁè
ªÀÄÄzÁçAPÀ-£Áå¬ÄPÀªÀÄÄzÁçAPÀUÀ¼À ªÀÄÆ®PÀ¥Áç¥ÀÛªÁzÀ £ÁåAiÀiÁ®AiÀıÀÄ®Ì
dĪÀiÁè
ªÀÄÄzÁçAPÀ-£Áå¬ÄPÉÃvÀgÀªÀÄÄzÁçAPÀUÀ¼À ªÀiÁgÁlzÀ¸ÁÛªÉÃdÄUÀ¼À oÀ¸Éì ±ÀÄ®Ì
EvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-D¹ÛAiÀĪÀUÁðªÀuÉAiÀÄ ªÉÄïɸÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ «¢s¹zÀªÀÄvÀÄÛ CªÀÅöUÀ½UɸÀAzÁAiÀĪÁUÀĪÀ ±ÀÄ®ÌzÀ¤ªÀé¼À ºÀÄlÄÖªÀ½AiÀÄ ¥ÁªÀw
dĪÀiÁè
£ÉÆÃAzÀt ±ÀÄ®ÌUÀ¼ÀÄzÀ¸ÁÛªÉÃdÄUÀ¼À £ÉÆÃAzÀtÂUɱÀÄ®ÌEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
ªÀÄÄzÁçAPÀ-£Áå¬ÄPÀªÀÄÄzÁçAPÀUÀ¼À ªÀÄÆ®PÀ¥Áç¥ÀÛªÁzÀ £ÁåAiÀiÁ®AiÀıÀÄ®Ì0030-01-101-0-01±ÀÄ®Ì0030-01-101-0-02E-¸ÁÖA¦AUï-JA¹J¸ÉêÉUÀ¼ÀÄ0030-01-101-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
ªÀÄÄzÁçAPÀ-£Áå¬ÄPÉÃvÀgÀªÀÄÄzÁçAPÀUÀ¼À ªÀiÁgÁl0030-02-102-0-01MlÄÖ dªÉÄ0030-02-102-0-02
Stamps‐Judicial
Stamps Non‐Judicial
Registration Fees
Total 0030
Stamps‐Judicial
Court Fees Realised inStamps
Total 01
Stamps Non‐Judicial
Sale of Stamps
Duty on Impressing ofDocumentsOther Receipts
Deduct Payments to LocalBodies of Net Proceeds ofDuty Levied by Them onTransfer of Property
Total 02
Registration Fees
Fees for RegisteringDocuments
Other Receipts
Total 03
Stamps‐Judicial
Court Fees Realised inStamps
Fees
e‐stamping‐MCA Services
Deduct Refunds
Total 101
Stamps Non‐Judicial
Sale of Stamps
Gross Receipts
0030 ªÀÄÄzÁçAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀt ±ÀÄ®Ì
10256.59
558486.07
133842.52
702585.18
10256.59
10256.59
80437.33
477636.43
2717.19
‐2304.88
558486.07
121328.63
12513.89
133842.52
11228.26
1924.54
‐2896.21
10256.59
37794.50
17610.74
652147.70
150241.56
820000.00
17610.74
17610.74
87503.37
566845.67
5503.36
‐7704.70
652147.70
133731.50
16510.06
150241.56
16510.07
2751.68
‐1651.01
17610.74
33020.14
17610.74
642147.70
150241.56
810000.00
17610.74
17610.74
87503.37
556845.67
5503.36
‐7704.70
642147.70
133731.50
16510.06
150241.56
16510.07
2751.68
‐1651.01
17610.74
33020.14
19552.63
723715.87
166731.50
910000.00
19552.63
19552.63
97107.39
629051.44
6107.38
‐8550.34
723715.87
148409.36
18322.14
166731.50
18322.15
3053.69
‐1823.21
19552.63
36644.30
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0030 Stamps and Registration Fees
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
8 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
02
03
90
103
01
800
01
901
03
104
01
90
800
01
02
¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ0030-02-102-0-03ªÀÄÄzÁçAPÀUÀ¼À ªÉÄîtG¥ÀPÀgÀ0030-02-102-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ
dĪÀiÁè
zÀ¸ÁÛªÉÃdÄUÀ¼À oÀ¸Éì ±ÀÄ®Ì
0030-02-103-0-01±ÀÄ®Ì
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0030-02-800-0-01MlÄÖ dªÉÄ
dĪÀiÁè
ªÀeÁ-D¹ÛAiÀĪÀUÁðªÀuÉAiÀÄ ªÉÄïɸÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ «¢s¹zÀªÀÄvÀÄÛ CªÀÅöUÀ½UɸÀAzÁAiÀĪÁUÀĪÀ ±ÀÄ®ÌzÀ¤ªÀé¼À ºÀÄlÄÖªÀ½AiÀÄ ¥ÁªÀw0030-02-901-0-00
dĪÀiÁè
£ÉÆÃAzÀt ±ÀÄ®ÌUÀ¼ÀÄzÀ¸ÁÛªÉÃdÄUÀ¼À £ÉÆÃAzÀtÂUɱÀÄ®Ì0030-03-104-0-01±ÀÄ®Ì0030-03-104-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0030-03-800-0-01MlÄÖ dªÉÄ0030-03-800-0-02£ÉÆÃAzÁ¬ÄvÀ zÁR¯ÉUÀ¼À¸ÀgÀ§gÁdÄ ±ÀÄ®Ì
dĪÀiÁè
General Services
Cess on Stamps
Deduct Refunds
Total 102
Duty on Impressing ofDocuments
Duty
Total 103
Other Receipts
Gross Receipts
Total 800
Deduct Payments to LocalBodies of Net Proceeds ofDuty Levied by Them onTransfer of Property
Total 901
Registration Fees
Fees for RegisteringDocuments
Fees
Deduct ‐ Refund
Total 104
Other Receipts
Gross Receipts
Fees for supply ofregistered documents
Total 800
0030 ªÀÄÄzÁçAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀt ±ÀÄ®Ì
239.63
43203.92
‐800.72
80437.33
477636.43
477636.43
2717.19
2717.19
‐2304.88
‐2304.88
121381.81
‐53.18
121328.63
4002.06
8511.83
12513.89
550.34
55033.56
‐1100.67
87503.37
566845.67
566845.67
5503.36
5503.36
‐7704.70
‐7704.70
133973.65
‐242.15
133731.50
6604.02
9906.04
16510.06
550.34
55033.56
‐1100.67
87503.37
556845.67
556845.67
5503.36
5503.36
‐7704.70
‐7704.70
133973.65
‐242.15
133731.50
6604.02
9906.04
16510.06
610.74
61073.83
‐1221.48
97107.39
629051.44
629051.44
6107.38
6107.38
‐8550.34
‐8550.34
148678.08
‐268.72
148409.36
7328.86
10993.28
18322.14
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0030 Stamps and Registration Fees
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
9 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
60
60
901
60
901
PÀȶAiÉÄÃvÀgÀ ¨sÀÆ«Ä
dĪÀiÁè
PÀȶAiÉÄÃvÀgÀ ¨sÀÆ«Ä
gÁdåUÀ½UÉ ¤UÀ¢¥Àr¸À¯ÁzÀ¤ªÀé¼À ªÉÆvÀÛzÀ ¨sÁUÀ
dĪÀiÁè
PÀȶAiÉÄÃvÀgÀ ¨sÀÆ«Ä
gÁdåUÀ½UÉ ¤UÀ¢¥Àr¸À¯ÁzÀ¤ªÀé¼À ªÉÆvÀÛzÀ ¨sÁUÀ0032-60-901-0-00
dĪÀiÁè
Other than AgriculturalLand
Total 0032
Other than AgriculturalLandShare of Net ProceedsAssigned to States
Total 60
Other than AgriculturalLandShare of Net ProceedsAssigned to States
Total 901
0032 D¹Û ªÉÄît vÉjUÉ
1381.00
1381.00
1381.00
1381.00
1381.00
1381.00
‐24.00
‐24.00
‐24.00
‐24.00
‐24.00
‐24.00
‐23.00
‐23.00
‐23.00
‐23.00
‐23.00
‐23.00
‐26.00
‐26.00
‐26.00
‐26.00
‐26.00
‐26.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0032 Taxes on Wealth
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
10 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
901
901
gÁdåUÀ½UÉ ¤UÀ¢¥Àr¹zÀ¤ªÀé¼À ªÀgÀªÀiÁ£ÀzÀ ¥Á®Ä
dĪÀiÁè
gÁdåUÀ½UÉ ¤UÀ¢¥Àr¹zÀ¤ªÀé¼À ªÀgÀªÀiÁ£ÀzÀ ¥Á®Ä0037-00-901-0-00
dĪÀiÁè
Share of Net ProceedsAssigned to States
Total 0037
Share of Net ProceedsAssigned to States
Total 901
0037 ¹ÃªÀiÁ ±ÀÄ®Ì
236995.00
236995.00
236995.00
236995.00
381069.00
381069.00
381069.00
381069.00
378357.00
378357.00
378357.00
378357.00
421629.00
421629.00
421629.00
421629.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0037 Customs
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
11 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
901
901
gÁdåUÀ½UÉ ¤UÀ¢¥Àr¹zÀ¤ªÀé¼À ªÀgÀªÀiÁ£ÀzÀ ¥Á®Ä
dĪÀiÁè
gÁdåUÀ½UÉ ¤UÀ¢¥Àr¹zÀ¤ªÀé¼À ªÀgÀªÀiÁ£ÀzÀ ¥Á®Ä0038-00-901-0-00
dĪÀiÁè
Share of Net ProceedsAssigned to States
Total 0038
Share of Net ProceedsAssigned to States
Total 901
0038 PÉÃAzÀç C§PÁj ±ÀÄ®Ì
133824.00
133824.00
133824.00
133824.00
247834.00
247834.00
247834.00
247834.00
302398.00
302398.00
302398.00
302398.00
336871.00
336871.00
336871.00
336871.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0038 Union Excise Duties
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
12 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
102
103
105
106
107
108
150
501
800
102
01
02
03
103
01
02
03
90
105
01
ºÀĽ §AzÀ zÉò ¸ÁgÁ¬Ä
ªÉƼÀPÉ ¸ÁgÁ¬Ä«zÉò ¸ÁgÁ¬Ä ªÀÄvÀÄÛªÀÄzÀåªÁå¥ÁgÁxÀð «PÀÈvÀªÀÄzÀåUÀ¼ÀÄ ªÀÄvÀÄÛ OµÀzsÀ«Ä²çvÀ zÁçPÁëgÀ¸ÀªÀÄzÀå¸ÁgÀ, C¦ÃªÀÄÄEvÁå¢sUÀ¼À£ÉÆß¼ÀUÉÆArgÀĪÀOµÀzsÀ ªÀÄvÀÄÛ ±ÀÈAUÁgÀ¸ÁzsÀ£ÀUÀ¼À vÀAiÀiÁjPÉUÀ¼ÀÄC¦ÃªÀÄÄ, UÁAeÁ ªÀÄvÀÄÛEvÀgÀ ªÀiÁzÀPÀ¥ÀzÁxÀðUÀ¼ÀÄdįÁä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆîĸÉêÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉêÁ±ÀÄ®ÌEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
ºÀĽ §AzÀ zÉò ¸ÁgÁ¬Ä
0039-00-102-0-01CAUÀr §ÁrUÉ0039-00-102-0-02ªÀÄgÀ vÉjUÉ0039-00-102-0-03ªÀÄgÀ §ÁrUÉ
dĪÀiÁè
ªÉƼÀPÉ ¸ÁgÁ¬Ä0039-00-103-0-01©ÃgÀÄ ±ÀÄ®Ì0039-00-103-0-02¥ÀgÀªÁ£ÀV ±ÀÄ®Ì0039-00-103-0-03©Ãgï ªÉÄît ºÉZÀÄѪÀjC§ÁÌj ±ÀÄ®Ì0039-00-103-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
«zÉò ¸ÁgÁ¬Ä ªÀÄvÀÄÛªÀÄzÀå0039-00-105-0-01§nÖUÀ½AzÀ ¥ÀgÀªÁ£ÀV ±ÀÄ®
Country FermentedLiquorsMalt Liquors
Foreign Liquors andSpirits
Commercial & DenaturedSpirits & MedicatedWines
Medicinal & ToiletPreparations ContainingAlcohol, Opium, etc.,
Opium Hemp and OtherDrugs
Fines and Confiscations
Services and Service Fees
Other Receipts
Total 0039
Country FermentedLiquors
Shop Rent
Tree Tax
Tree Rent
Total 102
Malt Liquors
Beer Duty
Licence Fees
Additional Exise Duty onBeer
Deduct ‐ Refunds
Total 103
Foreign Liquors andSpirits
Licence Fees from
0039 gÁdåzÀ C§PÁj
50.22
157273.11
1206478.66
196.58
5628.97
1.48
1841.91
5.59
8631.24
1380107.76
49.92
.30
...
50.22
14020.41
237.78
143042.74
‐27.82
157273.11
3104.99
3.00
165200.00
1336750.00
215.00
5000.00
3.00
3000.00
20.00
9809.00
1520000.00
2.00
1.00
...
3.00
15200.00
200.00
149800.00
...
165200.00
3000.00
2.00
165200.00
1339525.00
207.00
5000.00
1.00
2500.00
1.00
7564.00
1520000.00
1.00
...
1.00
2.00
14200.00
200.00
150800.00
...
165200.00
3500.00
2.00
203200.00
1427330.00
2807.00
5000.00
2.00
3000.00
1.00
9658.00
1651000.00
1.00
...
1.00
2.00
28000.00
200.00
175000.00
...
203200.00
3000.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0039 State Excise
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
13 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
02
03
04
06
90
106
01
02
03
90
107
01
108
01
0039-00-105-0-02«zÉòà ¸ÁgÁ¬Ä ªÉÄît¥ÀgÀªÁ£ÀV ªÀÄvÀÄÛ EvÀgÀ±ÀÄ®Ì0039-00-105-0-03zÁçPÁëgÀ¸À CAUÀrUÀ¼À§ÁrUÉ0039-00-105-0-04¨sÁgÀvÀzÀ°è vÀAiÀiÁgÁzÀ«zÉòà ¸ÁgÁ¬ÄUÀ¼ÀªÉÄît ±ÀÄ®Ì0039-00-105-0-06zÉòÃAiÀĸÁgÁ¬Ä/zÁçPÁëgÀ¸À/¥sɤßUÀ¼À ªÉÄÃ®É ºÉZÀÄѪÀjC§ÁÌj ±ÀÄ®Ì0039-00-105-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ
dĪÀiÁè
ªÁå¥ÁgÁxÀð «PÀÈvÀªÀÄzÀåUÀ¼ÀÄ ªÀÄvÀÄÛ OµÀzsÀ«Ä²çvÀ zÁçPÁëgÀ¸À0039-00-106-0-01±ÉÆâsvÀ ªÀÄzÀå0039-00-106-0-02OµÀzsÀ «Ä²çvÀ zÁçPÁëgÀ¸ÀzÀªÉÄît ¥ÀgÀªÁ£ÀV ±ÀÄ®Ì0039-00-106-0-03«PÀÈvÀ ªÀÄzÀå0039-00-106-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
ªÀÄzÀå¸ÁgÀ, C¦ÃªÀÄÄEvÁå¢sUÀ¼À£ÉÆß¼ÀUÉÆArgÀĪÀOµÀzsÀ ªÀÄvÀÄÛ ±ÀÈAUÁgÀ¸ÁzsÀ£ÀUÀ¼À vÀAiÀiÁjPÉUÀ¼ÀÄ0039-00-107-0-01±ÀÄ®Ì
dĪÀiÁè
C¦ÃªÀÄÄ, UÁAeÁ ªÀÄvÀÄÛEvÀgÀ ªÀiÁzÀPÀ¥ÀzÁxÀðUÀ¼ÀÄ0039-00-108-0-01MlÄÖ dªÉÄUÀ¼ÀÄ
Distilleries
Licence and Other Fees onForeign Luquors
Wine Tavern Rentals
Duty on Indian MadeForeign Liquors
Additional Excise Dutieson IML/Wine/Fenny
Deduct ‐ Refunds
Total 105
Commercial & DenaturedSpirits & MedicatedWines
Rectified Spirits
License Fee on MedicatedWines
Denatured Spirits
Deduct Refunds
Total 106
Medicinal & ToiletPreparations ContainingAlcohol, Opium, etc.,
Duties
Total 107
Opium Hemp and OtherDrugs
Gross Receipts
0039 gÁdåzÀ C§PÁj
38340.72
293.97
261366.38
903773.71
‐401.11
1206478.66
179.33
.23
17.37
‐.35
196.58
5628.97
5628.97
1.48
39750.00
300.00
227800.00
1066200.00
‐300.00
1336750.00
200.00
10.00
5.00
...
215.00
5000.00
5000.00
3.00
38000.00
25.00
265000.00
1033300.00
‐300.00
1339525.00
200.00
2.00
5.00
...
207.00
5000.00
5000.00
1.00
47600.00
30.00
247500.00
1129500.00
‐300.00
1427330.00
2800.00
2.00
5.00
...
2807.00
5000.00
5000.00
2.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0039 State Excise
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
14 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
150
501
800
02
03
04
90
dĪÀiÁè
dįÁä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆîÄ0039-00-150-0-00
dĪÀiÁè
¸ÉêÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉêÁ±ÀÄ®Ì0039-00-501-0-00
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0039-00-800-0-02gÁd¸ÀézÀ §ÁQUÀ¼À ªÉÄît§rØ0039-00-800-0-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0039-00-800-0-04¸ÁgÁ¬Ä GvÁàzÀ£É ªÀÄvÀÄÛ¸ÁgÁ¬Ä ªÀiÁgÁl¸ËPÀAiÀÄð ªÉÄîtºÉZÀÄѪÀj ¥ÀgÀªÁ£ÀV ±ÀÄ®Ì0039-00-800-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
Total 108
Fines and Confiscations
Total 150
Services and Service Fees
Total 501
Other Receipts
Interest on Arears ofRevenue
Other Items
Additional License Fee onLiquor Manufacturing &Liquor Selling Facilities
Deduct Refunds
Total 800
0039 gÁdåzÀ C§PÁj
1.48
1841.91
1841.91
5.59
5.59
171.94
2118.82
6378.74
‐38.26
8631.24
3.00
3000.00
3000.00
20.00
20.00
50.00
2784.00
7000.00
‐25.00
9809.00
1.00
2500.00
2500.00
1.00
1.00
25.00
1064.00
6500.00
‐25.00
7564.00
2.00
3000.00
3000.00
1.00
1.00
33.00
2000.00
7650.00
‐25.00
9658.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0039 State Excise
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
15 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
102
110
101
01
03
04
102
01
05
06
110
1
01
02
04
90
PÉÃAzÀç ªÀiÁgÁl vÉjUÉC¢s¤AiÀĪÀÄzÀ£ÀéAiÀÄdªÉÄUÀ¼ÀÄgÁdå ªÀiÁgÁl vÉjUÉC¢s¤AiÀĪÀÄzÀ£ÀéAiÀÄdªÉÄUÀ¼ÀĪÁå¥ÁgÀ vÉjUÉ
dĪÀiÁè
PÉÃAzÀç ªÀiÁgÁl vÉjUÉC¢s¤AiÀĪÀÄzÀ£ÀéAiÀÄdªÉÄUÀ¼ÀÄ0040-00-101-0-01vÉjUÉ ªÀ¸ÀÆ°-¹J¸ïn0040-00-101-0-03UÉÆÃqÀA© ªÉÄît ¨ÁQEgÀĪÀ PÀgÀzÀ ªÀÄ£ÁߪÉÄît dªÉÄ0040-00-101-0-04EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ
dĪÀiÁè
gÁdå ªÀiÁgÁl vÉjUÉC¢s¤AiÀĪÀÄzÀ£ÀéAiÀÄdªÉÄUÀ¼ÀÄ0040-00-102-0-01ªÀiÁgÁl vÉjUÉ0040-00-102-0-05¥ÀgÀªÁ£ÀV ±ÀÄ®Ì ªÀÄvÀÄÛ£ÉÆÃAzÀt ±ÀÄ®Ì0040-00-102-0-06EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
ªÁå¥ÁgÀ vÉjUÉgÁdå ªÀiË®ÁåzsÁjvÀ vÉjUÉ0040-00-110-1-01vÉjUÉ ªÀ¸ÀÆ° - gÁdåªÀi˯ÁåzsÁjvÀ vÉjUÉ0040-00-110-1-02¥ÀgÀªÁ£ÀV ±ÀÄ®Ì ªÀÄvÀÄÛ£ÉÆÃAzÀt ±ÀÄ®Ì0040-00-110-1-04EvÀgÉ dªÉÄUÀ¼ÀÄ0040-00-110-1-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
Receipts under CentralSales Tax Act
Receipts under State SalesTax Act
Trade Tax
Total 0040
Receipts under CentralSales Tax Act
Tax Collections ‐ CST
Receipt On Waiver Of TaxDues On Cashew Nuts
Other Receipts
Total 101
Receipts under State SalesTax Act
Sales Tax
Licence Fees andRegistration Fees
Other Receipts
Total 102
Trade Tax
State VAT
Tax Collections ‐ State VAT
Licence Fees &Registration Fees
Other Receipts
Deduct‐Refunds
Total 110‐1
0040 ªÀiÁgÁl ªÁå¥ÁgÀ ªÀÄÄAvÁzÀªÀÅöUÀ¼À ªÉÄît vÉjUÉUÀ¼ÀÄ
325188.60
770179.51
2733234.87
3828602.98
204004.27
121167.00
17.33
325188.60
768367.21
157.71
1654.59
770179.51
2852599.35
21479.27
29.24
‐140872.99
2733234.87
189700.00
808400.00
3134800.00
4132900.00
189700.00
...
...
189700.00
807390.00
6.00
1004.00
808400.00
3274362.00
438.00
...
‐140000.00
3134800.00
186418.00
794415.00
3080582.00
4061415.00
186418.00
...
...
186418.00
793422.00
6.00
987.00
794415.00
3217730.00
430.00
...
‐137578.00
3080582.00
236980.00
796520.00
3616910.00
4650410.00
236980.00
...
...
236980.00
795443.00
7.00
1070.00
796520.00
3776700.00
460.00
...
‐160250.00
3616910.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0040 Taxes on Sales,Trade etc.
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
16 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
dĪÀiÁè Total 110
0040 ªÀiÁgÁl ªÁå¥ÁgÀ ªÀÄÄAvÁzÀªÀÅöUÀ¼À ªÉÄît vÉjUÉUÀ¼ÀÄ
2733234.87 3134800.00 3080582.00 3616910.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0040 Taxes on Sales,Trade etc.
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
17 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
102
800
101
01
02
03
04
05
06
102
01
02
05
06
07
¨sÁgÀvÀzÀ ªÉÆÃmÁgÀĪÁºÀ£ÀUÀ¼À C¢s¤AiÀĪÀÄzÀªÉÄÃgÉV£À dªÉÄgÁdå ªÉÆÃmÁgÀÄ ªÁºÀ£ÀvÉjUÉ C¢s¤AiÀĪÀÄUÀ¼ÀªÉÄÃgÉV£À dªÉÄEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¨sÁgÀvÀzÀ ªÉÆÃmÁgÀĪÁºÀ£ÀUÀ¼À C¢s¤AiÀĪÀÄzÀªÉÄÃgÉV£À dªÉÄ0041-00-101-0-01ZÁ®£É ¥ÀgÀªÁ£ÀV ±ÀÄ®Ì0041-00-101-0-02£ÉÆAzÀt ±ÀÄ®Ì0041-00-101-0-03¨ÉçÃPï ¸Ànð¦sPÉÃmï ¤ÃrPɱÀÄ®Ì0041-00-101-0-04¥À«Äðmï ±ÀÄ®Ì0041-00-101-0-05¸ÀgÀPÀÄ ¸ÁUÁtÂPɪÁºÀ£ÀUÀ½UÉ ¤ÃqÀĪÀgÁ¶ÖöçÃAiÀÄ CxÀgÉʸÉõÀ£ï0041-00-101-0-06gÀ¸ÉÛ ¸ÁUÀuÉ PÁ£ÀÆ£ÀÄ,2007 CrAiÀÄ°è ±ÀÄ®Ì
dĪÀiÁè
gÁdå ªÉÆÃmÁgÀÄ ªÁºÀ£ÀvÉjUÉ C¢s¤AiÀĪÀÄUÀ¼ÀªÉÄÃgÉV£À dªÉÄ0041-00-102-0-01ªÁºÀ£À ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉ0041-00-102-0-02®ÁjUÀ¼À ªÉÄît gÀ¸ÉÛvÉjUÉ0041-00-102-0-05PÀ.gÁ.gÀ.¸Á.¤.0041-00-102-0-06ªÁAiÀÄĪÀå PÀ£ÁðlPÀ gÀ¸ÉÛ¸ÁjUÉ ¤UÀªÀÄ0041-00-102-0-07§ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ¸ÁjUÉ ¤UÀªÀÄ0041-00-102-0-08
Receipts under the IndianMotor Vehicles Act
Receipts under StateMotor Vehicles TaxationAct
Other Receipts
Total 0041
Receipts under the IndianMotor Vehicles Act
Driving Licence Fees
Registration Fees
Fees for Issue of BrakeCertificates
Permit Fees
National Permit forGoods, Transport Vehicles
Fee Under Carriage byRoad Act, 2007
Total 101
Receipts under StateMotor Vehicles TaxationAct
Vehicles and Service Tax
Road Tax on Lorries
KSRTC
NWKRTC
Bangalore MetropolitanTransport Corporation
0041 ªÁºÀ£ÀUÀ¼À ªÉÄît vÉjUÉUÀ¼ÀÄ
24138.58
414303.96
15714.53
454157.07
2804.57
6008.57
1928.30
2919.72
10467.02
10.40
24138.58
223768.79
114383.72
15953.59
825.00
11579.42
27500.00
436670.00
15830.00
480000.00
3600.00
5000.00
2800.00
5000.00
11000.00
100.00
27500.00
264070.00
93430.00
13970.00
7920.00
9570.00
27500.00
436670.00
15830.00
480000.00
3600.00
5000.00
2800.00
5000.00
11000.00
100.00
27500.00
264070.00
93430.00
13970.00
7920.00
9570.00
28157.00
471963.00
15880.00
516000.00
3745.00
5200.00
2912.00
5200.00
11000.00
100.00
28157.00
290175.00
98300.00
14670.00
8320.00
10048.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0041 Taxes on Vehicles
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
18 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
08
09
10
90
800
01
02
03
F±Á£Àå PÀ£ÁðlPÀ gÀ¸ÉÛ¸ÁjUÉ ¤UÀªÀÄ0041-00-102-0-09ªÉÆÃmÁgÀÄ ªÁºÀ£À vÉjUɪÉÄît ªÀÄÆ®¨sÀÆvÀG¥ÀPÀgÀ0041-00-102-0-10gÁdå £ÀUÀgÀ ¸ÁjUÉ ªÉÄîtG¥ÀPÀgÀ0041-00-102-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0041-00-800-0-01dÄ®Áä£É ªÀÄvÀÄÛ zÀAqÀ0041-00-800-0-02EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0041-00-800-0-03¸Áämïð PÁqïð«vÀgÀuɬÄAzÀ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
NEKRTC
Infrastructure Cess onMotor Vehicle Tax
Cess on State UrbanTransport
Deduct Refunds
Total 102
Other Receipts
Fines and Penalties
Other Items
Receipts from Issue ofSmart Cards
Total 800
0041 ªÁºÀ£ÀUÀ¼À ªÉÄît vÉjUÉUÀ¼ÀÄ
7700.00
36684.70
3668.47
‐259.73
414303.96
9629.97
496.49
5588.07
15714.53
4840.00
39050.00
4000.00
‐180.00
436670.00
12720.00
260.00
2850.00
15830.00
4840.00
39050.00
4000.00
‐180.00
436670.00
12720.00
260.00
2850.00
15830.00
5090.00
41400.00
4140.00
‐180.00
471963.00
12720.00
260.00
2900.00
15880.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0041 Taxes on Vehicles
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
19 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
106
106
01
90
¸ÀܽÃAiÀÄ ¥ÀçzÉñÀUÀ¼À M¼ÀUɸÀgÀPÀÄUÀ¼À ¥ÀçªÉñÀzÀªÉÄît vÉjUÉ
dĪÀiÁè
¸ÀܽÃAiÀÄ ¥ÀçzÉñÀUÀ¼À M¼ÀUɸÀgÀPÀÄUÀ¼À ¥ÀçªÉñÀzÀªÉÄît vÉjUÉ0042-00-106-0-01vÉjUÉ ªÀ¸ÀÆ° - ¥ÀçªÉñÀvÉjUÉ0042-00-106-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
Tax on Entry of Goods intoLocal Areas
Total 0042
Tax on Entry of Goods intoLocal Areas
Tax Collections ‐ Entry Tax
Deduct ‐ Refunds
Total 106
0042 ¸ÀgÀPÀÄUÀ¼À ªÀÄvÀÄÛ ¥ÀçAiÀiÁtÂPÀgÀ ªÉÄît vÉjUÉ
303797.94
303797.94
303878.09
‐80.15
303797.94
310100.00
310100.00
310100.00
...
310100.00
304735.00
304735.00
304735.00
...
304735.00
296450.00
296450.00
296450.00
...
296450.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0042 Taxes on Goods and Passengers
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
20 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
102
103
800
101
01
102
01
103
01
800
01
02
06
«zÀÄåZÀÒQÛAiÀÄ §¼ÀPÉ ªÀÄvÀÄÛªÀiÁgÁlzÀ ªÉÄît vÉjUɧsÁgÀwÃAiÀÄ «zÀÄåZÀÒQÛ¤AiÀĪÀÄUÀ¼À ªÉÄÃgÉV£À ±ÀÄ®ÌZÀ®£ÀavÀç ªÀÄA¢gÀUÀ¼À«zÀÄåZÀÒQÛ ªÀåªÀ¸ÉÜAiÀÄ¥Àj«ÃPÀëuÁ ±ÀÄ®ÌEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
«zÀÄåZÀÒQÛAiÀÄ §¼ÀPÉ ªÀÄvÀÄÛªÀiÁgÁlzÀ ªÉÄît vÉjUÉ0043-00-101-0-01vÉjUÉ ªÀ¸ÀÆ°
dĪÀiÁè
§sÁgÀwÃAiÀÄ «zÀÄåZÀÒQÛ¤AiÀĪÀÄUÀ¼À ªÉÄÃgÉV£À ±ÀÄ®Ì0043-00-102-0-01±ÀÄ®Ì
dĪÀiÁè
ZÀ®£ÀavÀç ªÀÄA¢gÀUÀ¼À«zÀÄåZÀÒQÛ ªÀåªÀ¸ÉÜAiÀÄ¥Àj«ÃPÀëuÁ ±ÀÄ®Ì0043-00-103-0-01±ÀÄ®Ì
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0043-00-800-0-01C£ÀĪÀÄw ªÀÄvÀÄÛ ¥ÀgÀªÁ£ÀV£À«ÃPÀgÀtzÀ ±ÀÄ®Ì0043-00-800-0-021974gÀ PÀ£ÁðlPÀ °¥ïÖUÀ¼ÀC¢s¤AiÀĪÀÄzÀ ªÉÄÃgÉV£À±ÀÄ®Ì0043-00-800-0-06EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
Taxes on Consumptionand Sale of Electricity
Fees under the IndianElectricity Rules
Fees for the ElectricalInspection of Cinemas
Other Receipts
Total 0043
Taxes on Consumptionand Sale of Electricity
Tax Collections
Total 101
Fees under the IndianElectricity Rules
Fees
Total 102
Fees for the ElectricalInspection of Cinemas
Fees
Total 103
Other Receipts
Fees for Renewal ofLicenses & Permits
Fees under the KarnatakaLifts Act 1974
Other Items
Total 800
0043 «zÀÄåZÀÒQÛAiÀÄ ªÉÄît vÉjUÉ ªÀÄvÀÄÛ ±ÀÄ®Ì
99634.78
4034.23
38.21
388.42
104095.64
99634.78
99634.78
4034.23
4034.23
38.21
38.21
388.42
...
...
388.42
110822.00
3973.00
14.00
265.00
115074.00
110822.00
110822.00
3973.00
3973.00
14.00
14.00
262.00
2.00
1.00
265.00
113109.00
3973.00
14.00
265.00
117361.00
113109.00
113109.00
3973.00
3973.00
14.00
14.00
262.00
2.00
1.00
265.00
115074.00
4251.11
14.98
283.55
119623.64
115074.00
115074.00
4251.11
4251.11
14.98
14.98
280.34
2.14
1.07
283.55
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0043 Taxes and Duties on Electrictiy
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
21 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
901
901
gÁdåUÀ½UÉ ¤UÀ¢¥Àr¹zÀ¤ªÀé¼À ªÀgÀªÀiÁ£ÀzÀ ¥Á®Ä
dĪÀiÁè
gÁdåUÀ½UÉ ¤UÀ¢¥Àr¹zÀ¤ªÀé¼À ªÀgÀªÀiÁ£ÀzÀ ¥Á®Ä0044-00-901-0-00
dĪÀiÁè
Share of Net ProceedsAssigned to States
Total 0044
Share of Net ProceedsAssigned to States
Total 901
0044 ¸ÉêÁ vÉjUÉ
216075.00
216075.00
216075.00
216075.00
422984.00
422984.00
422984.00
422984.00
409088.00
409088.00
409088.00
409088.00
437452.00
437452.00
437452.00
437452.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0044 Service Tax
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
22 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
102
105
108
115
901
101
01
02
90
102
01
02
105
01
108
01
115
01
901
ªÀÄ£ÀgÀAd£Á vÉjUÉ¥Àt vÉjUÉ«¯Á¸À vÉjUɲPÀët G¥ÀPÀgÀC¢s¤AiÀĪÀÄzÀ ªÉÄÃgÉV£ÀdªÉÄCgÀtå C©sªÀÈ¢Þ vÉjUÉgÁdåUÀ½UÉ ¤UÀ¢¥Àr¹zÀ¤ªÀé¼À ªÀgÀªÀiÁ£ÀzÀ ¥Á®Ä
dĪÀiÁè
ªÀÄ£ÀgÀAd£Á vÉjUÉ0045-00-101-0-01ZÀ®£ÀavÀç ¥ÀçzÀ±Àð£À vÉjUÉ0045-00-101-0-02ªÀÄ£ÉÆÃgÀAd£É vÉjUÉ0045-00-101-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
¥Àt vÉjUÉ0045-00-102-0-01dÆdÄ ªÁå¥ÁjUÀ¼À ªÉÄïɥÀt vÉjUÉ0045-00-102-0-02¸ÀAPÀ®UÀ¼ÀÄ
dĪÀiÁè
«¯Á¸À vÉjUÉ0045-00-105-0-01vÉjUÉ ªÀ¸ÀÆ° -LµÁgÁ«Ä vÉjUÉ
dĪÀiÁè
²PÀët G¥ÀPÀgÀC¢s¤AiÀĪÀÄzÀ ªÉÄÃgÉV£ÀdªÉÄ0045-00-108-0-01G¥ÀPÀgÀ dªÉÄ
dĪÀiÁè
CgÀtå C©sªÀÈ¢Þ vÉjUÉ0045-00-115-0-01vÉjUÉ ªÀ¸ÀÆ°
dĪÀiÁè
gÁdåUÀ½UÉ ¤UÀ¢¥Àr¹zÀ
Entertainment Tax
Betting Tax
Luxury Tax
Receipts under EducationCess Act
Forest Development Tax
Share of net proceedsassigned to States
Total 0045
Entertainment Tax
Cinematograph Show Tax
Entertainment Tax
Deduct ‐ Refunds
Total 101
Betting Tax
Betting Tax on BookMakers
Totalisators
Total 102
Luxury Tax
Tax Collections ‐ LuxuryTax
Total 105
Receipts under EducationCess Act
Cess Collections
Total 108
Forest Development Tax
Tax Collections
Total 115
Share of net proceedsassigned to States
0045 ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÉUÀ¼À ªÉÄît EvÀgÀ vÉjUÉ ªÀÄvÀÄÛ ±ÀÄ®Ì
19761.21
16772.97
34567.55
2303.74
63879.31
‐1.00
137283.78
7565.55
12197.73
‐2.07
19761.21
1464.79
15308.18
16772.97
34567.55
34567.55
2303.74
2303.74
63879.31
63879.31
22000.00
19700.00
39400.00
2400.00
60000.00
‐1.00
143499.00
14092.00
7908.00
...
22000.00
18200.00
1500.00
19700.00
39400.00
39400.00
2400.00
2400.00
60000.00
60000.00
21619.00
19359.00
38718.00
2400.00
60000.00
‐1.00
142095.00
13848.00
7771.00
...
21619.00
17885.00
1474.00
19359.00
38718.00
38718.00
2400.00
2400.00
60000.00
60000.00
28040.00
18830.00
45770.00
2400.00
30000.00
‐1.00
125039.00
17930.00
10110.00
...
28040.00
17420.00
1410.00
18830.00
45770.00
45770.00
2400.00
2400.00
30000.00
30000.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0045 Other Taxes & Duties on Commodities and Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
23 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
¤ªÀé¼À ªÀgÀªÀiÁ£ÀzÀ ¥Á®Ä0045-00-901-0-00
dĪÀiÁè Total 901
0045 ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÉUÀ¼À ªÉÄît EvÀgÀ vÉjUÉ ªÀÄvÀÄÛ ±ÀÄ®Ì
‐1.00
‐1.00
‐1.00
‐1.00
‐1.00
‐1.00
‐1.00
‐1.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0045 Other Taxes & Duties on Commodities and Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
24 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
04
04
000
103
110
190
191
195
800
900
04
000
103
01
02
03
04
05
gÁdå ¸ÀPÁðgÀUÀ¼À §rØdªÉÄ
dĪÀiÁè
gÁdå ¸ÀPÁðgÀUÀ¼À §rØdªÉÄgÁdå ¸ÀPÁðgÀUÀ¼À §rØdªÉÄE¯ÁSÁ ªÁtÂeÉÆåÃzÀåªÀĸÀA¸ÉÜUÀ½AzÀ §rØ
£ÀUÀzÀÄ ²°Ì£ÀºÀÆrPɬÄAzÀ UÀ½¹zÀ §rØ
¸ÁªÀðd¤PÀ ªÀ®AiÀÄzÀªÀÄvÀÄÛ EvÀgÀ G¢ÝªÉÄUÀ½Az§rظÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ §rظÀºÀPÁj ¸ÀAWÀUÀ½AzÀ §rØ
EvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ
dĪÀiÁè
gÁdå ¸ÀPÁðgÀUÀ¼À §rØdªÉÄgÁdå ¸ÀPÁðgÀUÀ¼À §rØdªÉÄ0049-04-000-0-00
dĪÀiÁè
E¯ÁSÁ ªÁtÂeÉÆåÃzÀåªÀĸÀA¸ÉÜUÀ½AzÀ §rØ
0049-04-103-0-01¸ÀPÁðj PÉÃAzÀçPÁAiÀiÁðUÁgÀ, ªÀÄrPÉÃj0049-04-103-0-02¸ÀPÁðj gÉõÉä PÉʪÀÄUÀÎ,PÉƼÉîÃUÁ®0049-04-103-0-03¸ÀPÁðj gÉõÉä PÉʪÀÄUÀÎ,ZÁªÀÄgÁd£ÀUÀgÀ0049-04-103-0-04¸ÀPÁðj gÉõÉä PÉʪÀÄUÀÎ,¸ÀAvÉêÀiÁgÀºÀ½î0049-04-103-0-05¸ÀPÁðj gÉõÉä PÉʪÀÄUÀÎ,ªÀiÁA§½î
Interest Receipts of StateGovernments
Total 0049
Interest Receipts of StateGovernments
Interest Receipts of StateGovernments
Interest fromDepartmental CommercialUndertakingsInterest Realised onInvestment of CashBalanceInterest from PublicSector and OtherUndertakings
Interest from Local Bodies
Interest from Co‐Operative SocietiesOther Receipts
Deduct ‐ Refunds
Total 04
Interest Receipts of StateGovernments
Interest Receipts of StateGovernments
Total 000
Interest fromDepartmental CommercialUndertakings
Govt. Central Workshop,Mercara
Government Silk Filatures,Kollegal
Government Silk Filatures,Chamarajanagar
Government Silk Filatures,Santhemarahally
Govt Silk Filatures,Mamballi
0049 §rØ dªÉÄUÀ¼ÀÄ
87474.04
87474.04
...
81.05
74723.54
4075.48
.60
599.77
7995.16
‐1.56
87474.04
...
...
...
17.22
13.80
17.15
17.93
75416.00
75416.00
...
63.00
65649.00
2123.00
5.00
528.00
7049.00
‐1.00
75416.00
...
...
1.00
22.00
15.00
9.00
10.00
115432.46
115432.46
1.86
63.43
104800.00
2123.00
5.19
529.07
7910.91
‐1.00
115432.46
1.86
1.86
1.43
22.00
15.00
9.00
10.00
121093.00
121093.00
2.00
73.00
109686.00
2273.00
11.00
572.00
8478.00
‐2.00
121093.00
2.00
2.00
3.00
24.00
17.00
10.00
11.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0049 Interest Receipts
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
25 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
06
07
110
01
02
190
01
02
09
191
191
1
01
0049-04-103-0-06¸ÀPÁðj gÉõÉä PÉʪÀÄUÀÎ,ªÀÄÆrUÀÄAqÀªÀiï.0049-04-103-0-07¸ÀPÁðj gÉõÉä PÉʪÀÄUÀÎ,vÉƼÀºÀÄt¸É.
dĪÀiÁè
£ÀUÀzÀÄ ²°Ì£ÀºÀÆrPɬÄAzÀ UÀ½¹zÀ §rØ
0049-04-110-0-01¸ÁªÀiÁ£Àå ReÁ£ÉºÀÄArUÀ¼À ªÀÄvÀÄÛ EvÀgɺÀÆrPÉUÀ¼À°è vÉÆqÀV¹zÀ§AqÀªÁ¼ÀUÀ½AzÀ §AzÀ§rØ0049-04-110-0-02¨sÁgÀvÀ ¸ÀPÁðgÀzÀ 91¢£ÀUÀ¼À ReÁ£É ©®ÄèUÀ¼À§AqÀªÁ¼À¢AzÀ §AzÀ §rØ
dĪÀiÁè
¸ÁªÀðd¤PÀ ªÀ®AiÀÄzÀªÀÄvÀÄÛ EvÀgÀ G¢ÝªÉÄUÀ½Az§rØ0049-04-190-0-01PÀ£ÁðlPÀ «zÀÄåZÀÒQÛ ¥Àç¸ÀgÀt¤UÀªÀÄPÉÌ PÉÆlÖ ¸Á®UÀ¼ÀªÉÄît §rØ
0049-04-190-0-02PÀ£ÁðlPÀ «zÀÄåvï ¤UÀªÀÄPÉÌPÉÆlÖ ¸Á®UÀ¼À ªÉÄît§rØ0049-04-190-0-09EvÀgÀ GzÀåªÀÄUÀ½UÉ PÉÆlÖ¸Á®UÀ¼À ªÉÄît §rØ
dĪÀiÁè
¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ §rØ0049-04-191-0-00
¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ §rØPÀ£ÁðlPÀ UÀȺÀ ªÀÄAqÀ½0049-04-191-1-01PÀrªÉÄ ªÀgÀªÀiÁ£ÀªÀUÀðzÀªÀgÀ UÀȺÀ ¤ªÀiÁðtAiÉÆÃd£ÉUÀ¼ÀÄ
Govt Silk Filatures,Mudigundam
Govt. Mini Silk Filature,Tholahunse
Total 103
Interest Realised onInvestment of CashBalance
Interest from Investmentsin Normal Treasury Bills& Other Investments
Interest from Investmentsin 91 Days GoI TreasuryBills
Total 110
Interest from PublicSector and OtherUndertakings
Interest on Loans toKarnataka PowerTrasmission CorporationLimited(KPTCL)
Interest on Loans toKarnataka PowerCorporation
Interest on Loans to OtherUndertakings
Total 190
Interest from Local Bodies
Interest from Local Bodies
Karnataka Housing Board
Low Income GroupHousing Scheme
0049 §rØ dªÉÄUÀ¼ÀÄ
10.55
4.40
81.05
28661.04
46062.50
74723.54
58.00
...
4017.48
4075.48
...
...
5.00
1.00
63.00
46025.00
19624.00
65649.00
121.00
2.00
2000.00
2123.00
...
1.00
5.00
1.00
63.43
35000.00
69800.00
104800.00
121.00
2.00
2000.00
2123.00
.19
1.00
6.00
2.00
73.00
35000.00
74686.00
109686.00
130.00
3.00
2140.00
2273.00
1.00
2.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0049 Interest Receipts
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
26 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
04
191
3
191
5
191
6
01
195
01
02
03
04
05
06
0049-04-191-1-04¨sÀÆ ¸Áé¢sãÀvÉ ªÀÄvÀÄÛC©sªÀÈ¢Þ
dĪÀiÁè
¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ §rتÀĺÁ£ÀUÀgÀ ¥Á°PÉUÀ½UɺÁUÀÆ ¥ÀÅögÀ¸À¨sÉUÀ½UÉPÉÆlÖ ¸Á®UÀ¼À ªÉÄît§rØ0049-04-191-3-00
dĪÀiÁè
¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ §rظÀtÚ ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ¥ÀlÖtUÀ¼À ¸ÀªÀÄUÀç C©sªÀÈ¢Þ¸Á®UÀ¼À ªÉÄÃ¯É §rØ0049-04-191-5-00
dĪÀiÁè
¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ §rØUÀȺÀ ¤ªÀiÁðtªÀÄAqÀ½¬ÄAzÀ §rØ0049-04-191-6-01D±ÀçAiÀÄ ¸Á®¢AzÀ §rØ
dĪÀiÁè
dĪÀiÁè
¸ÀºÀPÁj ¸ÀAWÀUÀ½AzÀ §rØ
0049-04-195-0-01¸Á® ¤ÃrPÉ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ¼ÀÄ0049-04-195-0-02UÀȺÀ ¤ªÀiÁðt ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ¼ÀÄ0049-04-195-0-03§ÉøÁAiÀÄ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ¼ÀÄ0049-04-195-0-04GUÁçt ªÀÄvÀÄÛ ªÀiÁgÀÄPÀmÉÖ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ¼ÀÄ0049-04-195-0-05¸ÀA¸ÀÌgÀt ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ¼ÀÄ0049-04-195-0-06OzÀå«ÄPÀ ¸ÀºÀPÁj
Land Acquisition andDevelopment
Total 191‐1
Interest from Local Bodies
Interest on Loans toMunicipal Corporationsand Municipalities
Total 191‐3
Interest from Local Bodies
Interest on Loans forIntegrated Development ofSmall and Medium Towns
Total 191‐5
Interest from Local Bodies
Interest from HousingBoard
Interest from AshrayaLoans
Total 191‐6
Total 191
Interest from Co‐Operative Societies
Credit Co‐Operatives
Housing Co‐operatives
Farming Co‐operatives
Ware‐Housing andMarketing Co‐operatives
Processing Co‐operatives
Industrial Co‐operatives
0049 §rØ dªÉÄUÀ¼ÀÄ
...
...
.02
.02
...
...
.58
.58
.60
79.79
.02
.06
37.99
2.98
2.55
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
5.00
85.00
1.00
1.00
11.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
5.19
85.49
1.00
1.00
11.00
1.58
1.00
2.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
11.00
92.00
2.00
2.00
12.00
2.00
2.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0049 Interest Receipts
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
27 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
07
08
09
800
800
1
01
02
03
04
800
2
03
05
800
3
01
¸ÀA¸ÉÜUÀ¼ÀÄ0049-04-195-0-07§¼ÀPÉzÁgÀgÀ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ¼ÀÄ0049-04-195-0-08EvÀgÀ ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ¼ÀÄ0049-04-195-0-09IÄt¥ÀvÀçUÀ¼À ªÉÄît §rØ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0049-04-800-0-00
EvÀgÉ dªÉÄUÀ¼ÀĸÀgÀPÁj £ËPÀgÀjUÉ PÉÆlÖ¸Á®UÀ¼À ªÉÄît §rØ0049-04-800-1-01ªÉÆÃmÁgÀÄ PÁgÀĪÀÄÄAUÀqÀUÀ¼ÀÄ0049-04-800-1-02UÀȺÀ ¤ªÀiÁðtªÀÄÄAUÀqÀUÀ¼ÀÄ0049-04-800-1-03EvÀgÀ ¸ÁUÁtÂPÉUÀ¼ÀÄ0049-04-800-1-04EvÀgÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄgÉõÉä GzÀåªÀÄUÀ½UɸÁ®UÀ¼À ªÉÄît §rØ0049-04-800-2-03£ÀÆ®Ä ¸ÀÄvÀÄÛªÀ UÀȺÀ¤ªÀiÁðtzÀ §UÉÎ gÉõÉäªÀåªÀ¸ÁAiÀÄUÁgÀjUÉ PÉÆlÖ¸Á®UÀ¼À ªÉÄît §rØ0049-04-800-2-05qÀZï AiÉÆÃd£ÉAiÀÄrAiÀÄ°èPÉÊUÁjPÁ ±ÉqÀÄØUÀ¼À¤ªÀiÁðtPÁÌV PÉÆlÖ¸Á®UÀ¼À ªÉÄÃ®É §rØ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄEvÀgÀ UÁçªÉÆÃzÀåªÀÄUÀ½UɸÁ®UÀ¼ÀÄ0049-04-800-3-01UÁç«ÄÃt PÀÄnÃgÀ ªÀÄvÀÄÛ
Consumer Co‐operatives
Other Co‐operatives
Interest on Debentures
Total 195
Other Receipts
Other Receipts
Interest on Loans toGovernment Servants
Motor Car Advances
House Building Advances
Other Conveyances
Other Advances
Total 800‐1
Other Receipts
Interest on Loans forSericulture Industries
Interest on Loans toSericulturists forConstruction of ReelingHouses
Interest on Loans forConstruction of IndustrialSheds under DutchScheme
Total 800‐2
Other Receipts
Loans for Other VillageIndustries
Interest on Loans to Rural
0049 §rØ dªÉÄUÀ¼ÀÄ
.57
248.67
227.14
599.77
...
34.22
45.04
.12
5.22
84.60
...
...
...
.14
32.00
146.00
250.00
528.00
...
117.00
70.00
5.00
9.00
201.00
1.00
1.00
2.00
5.00
32.00
146.00
250.00
529.07
.70
120.90
70.00
5.00
12.60
208.50
1.00
1.00
2.00
5.00
35.00
157.00
268.00
572.00
1.00
131.00
75.00
6.00
14.00
226.00
2.00
2.00
4.00
6.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0049 Interest Receipts
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
28 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
02
03
800
4
01
800
5
02
03
04
05
06
07
¸ÀtÚ ¥ÀçªÀiÁtzÀGzÀåªÀÄUÀ½UÉ PÉÆlÖ¸Á®UÀ¼À ªÉÄît §rØ0049-04-800-3-02UÁç«ÄÃt UÀÄr ªÀÄvÀÄÛ ¸ÀtÚ¥ÀçªÀiÁtzÀ GzÀåªÀÄUÀ½UÉAiÀÄAvÀç¸ÁªÀÄVçUÀ¼ÀRjâUÁV PÉÆlÖ ¸Á®UÀ¼ÀªÉÄît §rØ0049-04-800-3-03GzÀåªÀÄUÀ½UÉ gÁdå ¸ÀPÁðj¸ÀºÁAiÀÄzsÀ£À C¢s¤AiÀĪÀÄzÀªÉÄÃgÉUÉ PÉÆlÖ «±ÉõÀ¸Á®UÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀIJPÀët, PÀ®É ªÀÄvÀÄÛ¸ÀA¸ÀÌöÈwUÀ½UÁV ¸Á®UÀ¼ÀÄ0049-04-800-4-01±ÉÊPÀëtÂPÀ ¸Á®UÀ¼À ªÉÄît§rØ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄEvÀgÉ §Á§ÄÛUÀ¼ÀÄ0049-04-800-5-02EvÀgÉ ««zsÀ ¸Á®UÀ¼ÀÄ
0049-04-800-5-03¸ÁªÀÄÄzÁ¬ÄPÀ C©sªÀÈ¢ÞªÀÄvÀÄÛ gÁ¶ÖçÃAiÀÄ «¸ÀÛgÀuÁ¸ÉêÁ PÁAiÀÄðPÀçªÀÄzÀªÉÄÃgÉV£À ¸Á®UÀ¼ÀÄ0049-04-800-5-04¨sÀƸÀÄzsÁgÀuÉ ¤AiÀĪÀÄ¥ÀçPÁgÀ ºÉZÀÄѪÀj ¨sÀÆ«ÄAiÀĨsÁUÀ¸ÀÜgÀÄ ªÀÄvÀÄÛUÉÃtÂzÁgÀjAzÀ §AzÀ §rغÀt0049-04-800-5-05J.Dgï. ªÀÄvÀÄÛ r.¹.EAzÀ§rØ0049-04-800-5-06¸Á®UÀ¼À ªÉÄît «ªÀiÁPÀAvÀÄ0049-04-800-5-07¨sÁgÀvÀ ¸ÀPÁðgÀzÀ
Cottage and SmallIndustries
Interest on Loans to RuralCottage and Small ScaleIndustries for Purchase ofMachinery
Special Loans under StateAid to Industries Act
Total 800‐3
Other Receipts
Loans for Education, Art &Culture
Interest on EducationalLoans
Total 800‐4
Other Receipts
Other Items
Other MiscellaneousLoans
Loans under CDP & NESProgrammes
Interest from Allottees ofSurplus Land and Tenantsunder Land Reforms Act
Interest from AR & DC
Premium on Loans
Interest from Deposits of
0049 §rØ dªÉÄUÀ¼ÀÄ
1.65
2.86
4.65
...
...
38.87
.13
10.94
4.61
2208.30
...
6.00
1.00
12.00
3.00
3.00
59.00
1.00
32.00
4.00
2500.00
4220.00
6.00
1.00
12.00
3.04
3.04
336.90
1.00
32.00
4.00
2500.00
4220.00
7.00
2.00
15.00
5.00
5.00
362.00
2.00
35.00
5.00
2675.00
4516.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0049 Interest Receipts
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
29 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
08
09
800
6
01
900
AiÉÆÃd£ÉAiÀÄ oÉêÀtÂUÀ¼ÀªÉÄÃ¯É §rØ0049-04-800-5-08EvÀgÉ dªÉÄUÀ¼ÀÄ0049-04-800-5-09oÉêÀt SÁvÉUÀ½AzÀ¹éÃPÀÈvÀªÁzÀ §rØ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄNew Entry0049-04-800-6-01oÉêÀt SÁvÉUÀ½AzÀ¹éÃPÀÈvÀªÁzÀ §rØ
dĪÀiÁè
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ0049-04-900-0-00
dĪÀiÁè
GOI Schemes
Other Receipts
Interest Received fromDeposit Accounts
Total 800‐5
Other Receipts
New Entry
Interest Received fromDeposit Accounts
Total 800‐6
Total 800
Deduct ‐ Refunds
Total 900
0049 §rØ dªÉÄUÀ¼ÀÄ
5643.06
...
7905.91
...
...
7995.16
‐1.56
‐1.56
15.00
...
6831.00
...
...
7049.00
‐1.00
‐1.00
589.67
.10
7683.67
1.00
1.00
7910.91
‐1.00
‐1.00
631.00
...
8226.00
1.00
1.00
8478.00
‐2.00
‐2.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0049 Interest Receipts
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
30 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
200
101
01
200
01
02
¸ÁªÀðd¤PÀ GzÀåªÀÄUÀ½AzÀ§AzÀ ¯Á¨sÁA±ÀUÀ¼ÀÄEvÀgÀ ºÀÆrPÉUÀ½AzÀ§AzÀ ¯Á¨sÁA±ÀUÀ¼ÀÄ
dĪÀiÁè
¸ÁªÀðd¤PÀ GzÀåªÀÄUÀ½AzÀ§AzÀ ¯Á¨sÁA±ÀUÀ¼ÀÄ0050-00-101-0-01¸ÀPÁðj ªÁtÂdå ªÀÄvÀÄÛOzÀå«ÄPÀ ¸ÀA¸ÉÜUÀ¼ÀÄ
dĪÀiÁè
EvÀgÀ ºÀÆrPÉUÀ½AzÀ§AzÀ ¯Á¨sÁA±ÀUÀ¼ÀÄ0050-00-200-0-01EvÀgÀ ªÁtÂdå ªÀÄvÀÄÛOzÀå«ÄPÀ ¸ÀA¸ÉÜUÀ¼ÀÄ0050-00-200-0-02¸ÀºÀPÁj ¸ÀAWÀUÀ¼ÀÄ
dĪÀiÁè
Dividends from PublicUndertakings
Dividends from OtherInvestments
Total 0050
Dividends from PublicUndertakings
Govt Commercial andIndustrial Undertakings
Total 101
Dividends from OtherInvestments
Other Commercial andIndustrial Undertakings
Co‐operative Societies
Total 200
0050 ®Á§sÀ ªÀÄvÀÄÛ ®Á§sÁA±ÀUÀ¼ÀÄ
7217.10
267.18
7484.28
7217.10
7217.10
119.76
147.42
267.18
7329.00
315.00
7644.00
7329.00
7329.00
165.00
150.00
315.00
7329.00
315.00
7644.00
7329.00
7329.00
165.00
150.00
315.00
7843.00
338.00
8181.00
7843.00
7843.00
177.00
161.00
338.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0050 Dividends and Profits
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
31 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
105
800
105
01
800
01
gÁdå ¯ÉÆÃPÀ¸ÉêÁDAiÉÆÃUÀ - ¥ÀjÃPÁë ±ÀÄ®Ì
EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
gÁdå ¯ÉÆÃPÀ¸ÉêÁDAiÉÆÃUÀ - ¥ÀjÃPÁë ±ÀÄ®Ì
0051-00-105-0-01¥ÀjÃPÁë ±ÀÄ®ÌUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0051-00-800-0-01£ÉêÀÄPÀ ±ÀÄ®Ì
dĪÀiÁè
State Public ServiceCommission ExaminationFeesOther Receipts
Total 0051
State Public ServiceCommission ExaminationFees
Examination Fees
Total 105
Other Receipts
Recruitment Fees
Total 800
0051 ®ÉÆÃPÀ¸ÉêÁ DAiÉÆÃUÀ
947.98
...
947.98
947.98
947.98
...
...
5278.00
...
5278.00
5278.00
5278.00
...
...
4144.00
.24
4144.24
4144.00
4144.00
.24
.24
5648.00
1.00
5649.00
5648.00
5648.00
1.00
1.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0051 Public Service Commission
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
32 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
102
103
104
105
800
900
911
101
01
02
102
103
01
02
03
04
EvÀgÀ ¸ÀPÁðgÀUÀ½UÉMzÀV¹zÀ ¥ÉÇðøï¸ÉêÉUÀ¼ÀÄEvÀgÀ ¥ÀPÀëUÀ½UÉ MzÀV¹zÀ¥ÉÇÃ°Ã¸ï ¸ÉêÉUÀ¼ÀıÀÄ®ÌUÀ¼ÀÄ, dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆîıÀ¸ÀÛçUÀ¼À C¢s¤AiÀĪÀÄzÀrdªÉÄgÁdå ¥ÉÇðøï PÉÃAzÀçPÁAiÀiÁð®AiÀÄzÀ dªÉÄEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀĺÉaÑUÉ ¸ÀAzÀ ºÀtzÀ ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
EvÀgÀ ¸ÀPÁðgÀUÀ½UÉMzÀV¹zÀ ¥ÉÇðøï¸ÉêÉUÀ¼ÀÄ0055-00-101-0-01gÉÊ®Éé ¥ÉÇðùUÉ CA±ÀzÁ£À
0055-00-101-0-02ªÀ®AiÀÄ ¥ÉÇðøïAiÉÆÃd£É
dĪÀiÁè
EvÀgÀ ¥ÀPÀëUÀ½UÉ MzÀV¹zÀ¥ÉÇÃ°Ã¸ï ¸ÉêÉUÀ¼ÀÄ0055-00-102-0-00
dĪÀiÁè
±ÀÄ®ÌUÀ¼ÀÄ, dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆîÄ0055-00-103-0-01¥ÉÇðøï vÀgÀ¨ÉÃw ±Á¯É/PÁ¯ÉÃf£À°è gÁdåC¨sÀåyðUÀ½AzÀ ±ÀÄ®ÌUÀ¼ÀÄ0055-00-103-0-02¸ÁªÀðd¤PÀ ªÁºÀ£ÀC¢s¤AiÀĪÀÄzÀ ªÉÄÃgÉUÉdªÉÄ0055-00-103-0-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0055-00-103-0-04¸ÀAZÁj C¥ÀgÁzsÀUÀ½UÉdįÁä£É
Police Supplied to OtherGovernments
Police Supplied to OtherParties
Fees Fines and Forfeitures
Receipts under Arms Act.
Receipts of StateHeadquarters Police.
Other Receipts
Deduct‐Refunds
Deduct Recoveries of Overpayment
Total 0055
Police Supplied to OtherGovernments
Contribution for RailwayPolice
Zonal Police Scheme
Total 101
Police Supplied to OtherParties
Total 102
Fees Fines and Forfeitures
Fees from StateCandidates at PoliceTraining School/ College
Receipts under PublicConveyance Act
Other Items
Fines for Traffic Offences
0055 ¥ÉÇðøï
29.16
1541.45
10141.32
218.44
19.90
3265.30
‐8.38
...
15207.19
28.31
.85
29.16
1541.45
1541.45
125.78
65.61
6173.26
3776.67
274.00
1357.00
10402.00
250.00
26.00
1891.00
‐3.00
6.00
14203.00
270.00
4.00
274.00
1357.00
1357.00
155.00
121.00
6396.00
3730.00
328.70
1357.00
12154.21
250.00
26.00
1932.98
‐3.00
6.00
16051.89
321.80
6.90
328.70
1357.00
1357.00
214.44
121.00
6396.00
5422.77
412.12
1357.00
12877.67
240.29
20.00
3439.34
‐3.00
4.00
18347.42
404.12
8.00
412.12
1357.00
1357.00
205.36
78.73
6790.58
5803.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0055 Police
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
33 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
104
105
800
01
02
03
05
80
900
911
01
dĪÀiÁè
±À¸ÀÛçUÀ¼À C¢s¤AiÀĪÀÄzÀrdªÉÄ0055-00-104-0-00
dĪÀiÁè
gÁdå ¥ÉÇðøï PÉÃAzÀçPÁAiÀiÁð®AiÀÄzÀ dªÉÄ0055-00-105-0-00
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0055-00-800-0-01gÀeÁ ªÉÃvÀ£À ¤«ÄvÀÛCA±ÀzÁ£À0055-00-800-0-02PÀ£ÁðlPÀ gÁdå j¸Àªïð¥ÉÇðøï WÀlPÀzÀ¸ÀA§AzsÀ ¨sÁgÀvÀ¸ÀPÁðgÀ¢AzÀ ªÀ¸ÀƯÁUÀvÀPÀ̪ÉƧ®UÀÄ0055-00-800-0-03¥ÀtA§ÆgÀÄ gÉêÀÅöAiÉÆÃd£ÉAiÀÄ ¥ÉÇðøÀÄoÁuÉAiÀÄ ¸ÀA§AzsÀ ¨sÁgÀvÀ¸ÀPÁðgÀ¢AzÀ ªÀ¸ÀƯÁUÀvÀPÀ̪ÉƧ®UÀÄ0055-00-800-0-05EvÀgÀ ¨Á§ÄÛUÀ¼ÀÄ0055-00-800-0-80ºÉaÑUÉ ¸ÀAzÁAiÀĪÁzÀºÀtzÀ ªÀ¸ÀƯÁw
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ0055-00-900-0-00
dĪÀiÁè
ºÉaÑUÉ ¸ÀAzÀ ºÀtzÀ ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0055-00-911-0-01»A¢£À ªÀµÀðUÀ¼À°è ºÉaÑUɸÀAzÁAiÀĪÁzÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
Total 103
Receipts under Arms Act.
Total 104
Receipts of StateHeadquarters Police.
Total 105
Other Receipts
Leave SalaryContributions
Amout Recoverable fromGovt of India on Accountof Karnataka StateReserve Police Unit
Amount Recoverable fromGovt of India on Accountof Police Station atPanambur HarbourProject
Other Items.
Recoveries ofOverpayments
Total 800
Deduct‐Refunds
Total 900
Deduct Recoveries of Overpayment
Recovery ofOverpayments of PreviousYears
Total 911
0055 ¥ÉÇðøï
10141.32
218.44
218.44
19.90
19.90
1394.15
7.48
65.87
1578.64
219.16
3265.30
‐8.38
‐8.38
...
...
10402.00
250.00
250.00
26.00
26.00
285.00
7.00
86.00
1333.00
180.00
1891.00
‐3.00
‐3.00
6.00
6.00
12154.21
250.00
250.00
26.00
26.00
296.24
7.00
86.00
1333.00
210.74
1932.98
‐3.00
‐3.00
6.00
6.00
12877.67
240.29
240.29
20.00
20.00
1499.86
8.00
70.00
1631.36
230.12
3439.34
‐3.00
‐3.00
4.00
4.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0055 Police
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
34 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
102
501
800
900
102
01
501
01
800
01
02
03
04
900
¸ÉgɪÀÄ£É vÀAiÀiÁjPÉUÀ¼ÀªÀiÁgÁl¸ÉÃªÉ ªÀÄvÀÄÛ ¸ÉêÁ±ÀÄ®ÌUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ
dĪÀiÁè
¸ÉgɪÀÄ£É vÀAiÀiÁjPÉUÀ¼ÀªÀiÁgÁl0056-00-102-0-01£ÀUÀzÀÄ dªÉÄ
dĪÀiÁè
¸ÉÃªÉ ªÀÄvÀÄÛ ¸ÉêÁ±ÀÄ®ÌUÀ¼ÀÄ0056-00-501-0-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0056-00-800-0-01ºÉaÑUÉ ¸ÀAzÀ ºÀtzÀªÀ¸ÀÆ°0056-00-800-0-02gÀeÁªÉÃvÀ£À ¤«ÄvÀÛCA±ÀzÁ£À0056-00-800-0-03vÉÆÃlzÀ GvÀà£ÀßzÀªÀiÁgÁl0056-00-800-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ0056-00-900-0-00
dĪÀiÁè
Sale of Jail Manufactures
Services and Service Fees
Other Receipts
Deduct Refunds
Total 0056
Sale of Jail Manufactures
Receipts in Cash
Total 102
Services and Service Fees
Other Items
Total 501
Other Receipts
Recoveries ofOverpayments
Leave SalaryContributions
Sale of Garden Produce
Other Items
Total 800
Deduct Refunds
Total 900
0056 ¸ÉgɪÀÄ£ÉUÀ¼ÀÄ
186.61
.24
98.68
‐.31
285.22
186.61
186.61
.24
.24
...
.42
21.01
77.25
98.68
‐.31
‐.31
171.00
1.00
135.00
...
307.00
171.00
171.00
1.00
1.00
1.00
1.00
45.00
88.00
135.00
...
...
174.39
1.38
164.38
...
340.15
174.39
174.39
1.38
1.38
7.17
1.00
45.00
111.21
164.38
...
...
204.00
2.00
153.00
...
359.00
204.00
204.00
2.00
2.00
2.00
1.00
50.00
100.00
153.00
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0056 Jails
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
35 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
102
200
800
101
01
02
102
200
01
02
800
¯ÉÃR£À¸ÁªÀÄVçUÀ½AzÀ§AzÀ dªÉÄgÁdå¥ÀvÀç EvÁå¢UÀ¼ÀªÀiÁgÁlªÀÄÄzÀçuÁ®AiÀÄzÀ EvÀgÉdªÉÄEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¯ÉÃR£À¸ÁªÀÄVçUÀ½AzÀ§AzÀ dªÉÄ0058-00-101-0-01¯ÉÃR£À¸ÁªÀÄVçUÀ½AzÀ§AzÀ dªÉÄ0058-00-101-0-02EvÀgÉ ¸ÀPÁðgÀUÀ½UÉ ªÀÄvÀÄÛºÀt ¸ÀAzÁAiÀÄ ªÀiÁqÀĪÀE¯ÁSÉUÀ½UÉ ¸ÀgÀ§gÁdĪÀiÁrzÀ ¯ÉÃR£À¸ÁªÀÄVçUÀ¼À ¤«ÄvÀÛªÁzÀdªÉÄ
dĪÀiÁè
gÁdå¥ÀvÀç EvÁå¢UÀ¼ÀªÀiÁgÁl0058-00-102-0-00
dĪÀiÁè
ªÀÄÄzÀçuÁ®AiÀÄzÀ EvÀgÉdªÉÄ0058-00-200-0-01gÁdå ¥ÀvÀçzÀ°è ¥ÀçPÀluÉAiÀĪÉZÀÑ0058-00-200-0-02EvÀgÉ ¸ÀPÁðgÀUÀ¼À ªÀÄvÀÄÛºÀt¸ÀAzÁAiÀÄ ªÀiÁqÀĪÀE®ÁRÉUÀ¼À ªÀÄÄzÀçt PÉ®¸Àz¤«ÄvÀÛ dªÉÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0058-00-800-0-00
dĪÀiÁè
Stationery Receipts
Sale of Gazettes Etc
Other Press Receipts
Other Receipts
Total 0058
Stationery Receipts
Stationery Receipts
Recipts Towards Value ofStationery Supplied toOther Governments andPaying Departments
Total 101
Sale of Gazettes Etc
Total 102
Other Press Receipts
Publication Charges inGazettes
Receipts Towards Cost ofPrinting Work Done forOther Governments andPaying Departments
Total 200
Other Receipts
Total 800
0058 ®ÉÃR£À¸ÁªÀÄVç ªÀÄvÀÄÛ ªÀÄÄzÀçt
36.21
96.21
1702.38
58.84
1893.64
16.21
20.00
36.21
96.21
96.21
95.94
1606.44
1702.38
58.84
58.84
35.00
75.00
1500.00
70.00
1680.00
18.00
17.00
35.00
75.00
75.00
150.00
1350.00
1500.00
70.00
70.00
181.53
75.00
1500.00
70.00
1826.53
18.06
163.47
181.53
75.00
75.00
150.00
1350.00
1500.00
70.00
70.00
196.00
81.00
1606.00
75.00
1958.00
21.00
175.00
196.00
81.00
81.00
161.00
1445.00
1606.00
75.00
75.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0058 Stationery and Printing
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
36 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
80
80
011
102
103
800
900
80
011
102
103
01
02
03
800
01
02
03
¸ÁªÀiÁ£Àå
dĪÀiÁè
¸ÁªÀiÁ£Àå§ÁrUÉAiÀÄAvÉÆçÃ¥ÀPÀgÀt ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼À §ÁrUɪÉZÀѸÉAmÉÃeï ±ÀÄ®ÌzÀ ªÀ¸ÀÆ°
EvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
¸ÁªÀiÁ£Àå§ÁrUÉ0059-80-011-0-00
dĪÀiÁè
AiÀÄAvÉÆçÃ¥ÀPÀgÀt ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼À §ÁrUɪÉZÀÑ0059-80-102-0-00
dĪÀiÁè
¸ÉAmÉÃeï ±ÀÄ®ÌzÀ ªÀ¸ÀÆ°
0059-80-103-0-01AiÀÄAvÀç ªÀÄvÀÄÛ ¸ÁzsÀ£À¸ÁªÀÄVç ªÉZÀÑ0059-80-103-0-02¹§âA¢ ªÉZÀÑ0059-80-103-0-03¥ÀgÀ¸ÉAmÉÉÃeï ±ÀÄ®ÌzÀªÀ¸ÀÆ°
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0059-80-800-0-01ºÀ¼É AiÀÄAvÀç ªÀÄvÀÄÛ ¸ÁzsÀ£À¸ÁªÀÄVçUÀ¼À ªÀiÁgÁlºÀÄlÄÖªÀ½0059-80-800-0-02mÉAqÀgï zÀ¸ÁÛªÉÃdÄUÀ¼ÀªÀiÁgÁl0059-80-800-0-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
General
Total 0059
General
Rents
Hire Charges ofMachinery & Equipment
Recovery of CentageChargesOther Reciepts
Deduct Refunds
Total 80
General
Rents
Total 011
Hire Charges ofMachinery & Equipment
Total 102
Recovery of CentageCharges
Machinery and EquipmentCharges
Establishment Charges
Recovery of percentageCharges
Total 103
Other Reciepts
Sale Proceeds of OldMachinery & Equipment
Sale of Tender Documents
Other Items
Total 800
0059 ®ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ
2130.64
2130.64
323.58
.13
7.36
1799.77
‐.20
2130.64
323.58
323.58
.13
.13
2.97
4.39
...
7.36
38.39
202.59
1558.79
1799.77
1500.00
1500.00
395.00
1.00
6.00
1098.00
...
1500.00
395.00
395.00
1.00
1.00
1.00
5.00
...
6.00
30.00
275.00
793.00
1098.00
2066.45
2066.45
325.00
1.00
8.75
1731.70
...
2066.45
325.00
325.00
1.00
1.00
2.18
6.50
.07
8.75
181.70
100.00
1450.00
1731.70
2213.67
2213.67
347.75
1.07
11.10
1853.75
...
2213.67
347.75
347.75
1.07
1.07
3.14
6.96
1.00
11.10
195.25
107.00
1551.50
1853.75
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0059 Public Works
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
37 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
900 ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0059-80-900-0-00
dĪÀiÁè
Deduct Refunds
Total 900
0059 ®ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ
‐.20
‐.20
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0059 Public Works
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
38 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
02
60
01
102
501
800
900
02
101
102
104
105
800
60
101
105
106
109
110
115
118
800
01
£ÁåAiÀÄ ¥Àj¥Á®£ÉZÀÄ£ÁªÀuÉUÀ¼ÀÄEvÀgÉ ¸ÉêÉUÀ¼ÀÄ
dĪÀiÁè
£ÁåAiÀÄ ¥Àj¥Á®£ÉdÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆîĸÉêÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉêÁ±ÀÄ®ÌEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
ZÀÄ£ÁªÀuÉUÀ¼ÀÄZÀÄ£ÁªÀuÁ ¥Àç¥ÀvÀçUÀ¼À ªÀÄvÀÄÛzÀ¸ÁÛªÉÃdÄUÀ¼À ªÀiÁgÁlzÀºÀÄlÄÖªÀ½dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆîıÀÄ®Ì, dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆîĪÀÄvÀzÁgÀ UÀÄgÀÄw£ÀaÃnUÀ¼À£ÀÄß ¤ÃqÀ®ÄªÀAwUÉEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ ¸ÉêÉUÀ¼ÀÄPÉÃAzÀç C¢s¤AiÀĪÀÄUÀ¼ÀªÀÄvÀÄÛ «¤AiÀĪÀÄUÀ¼À¸ÀªÀiÁZÀgÀuÉUÉ PÉÃAzÀç¸ÀPÁðgÀzÀ dªÉÄUÀȺÀ gÀPÀëPÀ zÀ¼À¥ËgÀ gÀPÀëuÉCVß C£ÁºÀÄvÀ¢AzÀ gÀPÀëuɪÀÄvÀÄÛ ¤AiÀÄAvÀçt¸ÀPÁðj ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£ÉUɱÀÄ®ÌCwyUÀȺÀ, ¸ÀPÁðj ªÀ¸Àw¤®AiÀÄ ªÀÄÄAvÁzÀªÀÅUÀ½AzÀdªÉĪÀiÁ»w ºÀPÀÄÌC¢s¤AiÀĪÀÄzÀr dªÉÄUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
£ÁåAiÀÄ ¥Àj¥Á®£É
Administration of Justice
Elections
Other Services
Total 0070
Administration of Justice
Fines and Forfeitures
Services and Service Fees
Other Receipts
Deduct Refunds
Total 01
Elections
Sale Proceeds of ElectionForms and Documents
Fines and Forfeitures
Fees, fines and Forfeitures
Contribution towardsIssue of Voter IdentityCards
Other Receipts
Total 02
Other Services
Receipts from CentralGovt for Administration ofCentral Acts andRegulations
Home Guards
Civil Defence
Fire Protection & Control
Fees for Government Audit
Reciepts from GuestHouses, Govt Hostels Etc
Receipts under RTI Act
Other Receipts
Total 60
Administration of Justice
0070 EvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ
6603.31
228.56
11090.86
17922.73
5941.46
179.26
536.57
‐53.98
6603.31
22.45
...
116.10
63.40
26.61
228.56
11.12
106.35
.72
4360.64
713.99
789.76
226.97
4881.31
11090.86
5733.00
2225.00
8283.00
16241.00
5123.00
142.00
532.00
‐64.00
5733.00
30.00
...
145.00
50.00
2000.00
2225.00
20.00
150.00
10.00
4873.00
755.00
485.00
156.00
1834.00
8283.00
5841.25
232.40
9067.30
15140.95
5123.00
229.03
553.22
‐64.00
5841.25
30.74
...
145.64
50.00
6.02
232.40
20.00
150.00
10.02
4873.37
755.17
487.98
156.00
2614.76
9067.30
6536.69
270.00
9282.00
16088.69
5482.00
365.31
766.82
‐77.44
6536.69
42.00
1.00
165.00
54.00
8.00
270.00
22.00
162.00
13.00
5216.00
809.00
532.00
167.00
2361.00
9282.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0070 Other Administrative Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
39 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
102
501
01
02
03
04
05
06
800
01
02
80
900
02
101
dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆîÄ0070-01-102-0-00
dĪÀiÁè
¸ÉêÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉêÁ±ÀÄ®Ì0070-01-501-0-01£ÀUÀzÀÄ gÀÆ¥ÀzÀ°èªÀ¸ÀÆ®ÁzÀ £ÁåAiÀiÁ®AiÀıÀÄ®Ì0070-01-501-0-02¦èÃqÀgÀÄ ªÀÈwÛ ªÀÄvÀÄÛªÀÄÄTÛAiÀiÁgÀ ªÀÈwÛ ±ÀÄ®Ì0070-01-501-0-03¥ÀjÃPÁë ±ÀÄ®Ì0070-01-501-0-04GZÀÑ £ÁåAiÀiÁ®AiÀÄ, f¯ÉèªÀÄvÀÄÛ ªÀåªÀºÁgÀ£ÁåAiÀiÁ®AiÀÄUÀ¼À ±ÀÄ®Ì0070-01-501-0-05ºÀ¸ÁÛAvÀgÀ ¥ÀqÉAiÀÄĪÀC¢sPÁjAiÀÄ dªÉÄ0070-01-501-0-06EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0070-01-800-0-01ºÀPÀÄÌ PÉÆÃgÀzÀ ªÀÄvÀÄÛgÁdUÁ«Ä D¹ÛAiÀĪÀiÁgÁlzÀ ºÀÄlÄÖªÀ½0070-01-800-0-02EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0070-01-800-0-80ºÉaÑUÉ ¸ÀAzÀ ºÀtzÀªÀ¸ÀÆ°
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0070-01-900-0-00
dĪÀiÁè
ZÀÄ£ÁªÀuÉUÀ¼ÀÄZÀÄ£ÁªÀuÁ ¥Àç¥ÀvÀçUÀ¼À ªÀÄvÀÄÛzÀ¸ÁÛªÉÃdÄUÀ¼À ªÀiÁgÁlzÀºÀÄlÄÖªÀ½0070-02-101-0-00
Fines and Forfeitures
Total 102
Services and Service Fees
Court Fees Realised inCash
Pleadership andMukhtearship Fees
Examination Fees
Fees of the High Court,District and Civil Courts
Receipts of the OfficialAssignee
Other Items
Total 501
Other Receipts
Sale Proceeds ofUnclaimed and EscheatedProperty
Other Items
Recoveries of OverPayment
Total 800
Deduct Refunds
Total 900
Elections
Sale Proceeds of ElectionForms and Documents
0070 EvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ
5941.46
5941.46
141.04
7.56
.35
8.86
.15
21.30
179.26
96.64
384.57
55.36
536.57
‐53.98
‐53.98
...
5123.00
5123.00
97.00
1.00
11.00
16.00
1.00
16.00
142.00
118.00
358.00
56.00
532.00
‐64.00
‐64.00
...
5123.00
5123.00
117.09
21.94
11.00
62.00
1.00
16.00
229.03
139.22
358.00
56.00
553.22
‐64.00
‐64.00
.70
5482.00
5482.00
198.63
36.67
4.54
103.95
1.00
20.52
365.31
265.88
433.18
67.76
766.82
‐77.44
‐77.44
1.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0070 Other Administrative Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
40 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
1
01
02
03
101
2
01
02
03
101
3
01
02
03
ZÀÄ£ÁªÀuÁ ¥Àç¥ÀvÀçUÀ¼À ªÀÄvÀÄÛzÀ¸ÁÛªÉÃdÄUÀ¼À ªÀiÁgÁlzÀºÀÄlÄÖªÀ½PÉÃAzÀç ªÀÄvÀÄÛ gÁdåUÀ¼ÉƼÀUɺÀAaPÉAiÀiÁUÀ¨ÉÃPÁzÀÄzÀÄ0070-02-101-1-01ªÀÄvÀzÁgÀgÀ ¥ÀnÖUÀ¼À¥ÀçwUÀ¼ÀÄ (¸ÀA¸ÀwÛ£À ªÀÄvÀÄÛ«zsÁ£À¸À¨sÉAiÀÄ ZÀÄ£ÁªÀuÁPÉëÃvÀç)0070-02-101-1-02ZÀÄ£ÁªÀuÁ C©s¯ÉÃRUÀ¼ÀªÀÄvÀÄÛ £ÀqÀªÀ½PÉUÀ¼À ¥ÀçwUÀ¼ÀÄ0070-02-101-1-03EvÀgÀ ¥Àç¥ÀvÀçUÀ¼ÀÄ
dĪÀiÁè
ZÀÄ£ÁªÀuÁ ¥Àç¥ÀvÀçUÀ¼À ªÀÄvÀÄÛzÀ¸ÁÛªÉÃdÄUÀ¼À ªÀiÁgÁlzÀºÀÄlÄÖªÀ½PÉÃAzÀç ¸ÀPÁðgÀPÉ̸ÉÃgÀ§ÉÃPÁzÀÄzÀÄ0070-02-101-2-01ªÀÄvÀzÁgÀgÀ ¥ÀnÖUÀ¼À¥ÀçwUÀ¼ÀÄ (gÁdå¸À¨sÉ)0070-02-101-2-02ZÀÄ£ÁªÀuÁ C©s¯ÉÃRUÀ¼ÀªÀÄvÀÄÛ £ÀqÀªÀ½PÉUÀ¼À ¥ÀçwUÀ¼ÀÄ0070-02-101-2-03EvÀgÀ ¥ÀvÀçUÀ¼ÀÄ
dĪÀiÁè
ZÀÄ£ÁªÀuÁ ¥Àç¥ÀvÀçUÀ¼À ªÀÄvÀÄÛzÀ¸ÁÛªÉÃdÄUÀ¼À ªÀiÁgÁlzÀºÀÄlÄÖªÀ½gÁdå ¸ÀPÁðgÀPÉ̸ÉÃgÀ§ÉÃPÁzÀÄzÀÄ0070-02-101-3-01ZÀÄ£ÁªÀuÁ ¥ÀnÖUÀ¼À¥ÀçwUÀ¼ÀÄ («zsÁ£À ¥ÀjµÀvïZÀÄ£ÁªÀuÉ)0070-02-101-3-02ZÀÄ£ÁªÀuÁ zÁR¯ÉUÀ¼ÀĪÀÄvÀÄÛ £ÀqÀªÀ½UÀ¼À ¥ÀçwUÀ¼ÀÄ0070-02-101-3-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
Sale Proceeds of ElectionForms and Documents
Shareable Between Centreand State
Copies of Electoral Rolls(Parliamentary andAssembly Constituency)
Copies of ElectionRecords and Proceedings
Other Forms
Total 101‐1
Sale Proceeds of ElectionForms and Documents
Accruable to Centre
Copies of Electoral Rolls(Council of States)
Copies of ElectionRecords and Proceedings
Other Forms
Total 101‐2
Sale Proceeds of ElectionForms and Documents
Accruable to State
Copies of Electoral Rolls(Legislative CouncilElections)
Copies of ElectionRecords and Proceedings
Other Items
Total 101‐3
0070 EvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ
16.67
.87
1.23
18.77
.13
...
.03
.16
.55
.20
2.77
3.52
15.00
3.00
3.00
21.00
1.00
1.00
1.00
3.00
2.00
1.00
3.00
6.00
15.00
3.00
3.00
21.00
1.00
1.00
1.00
3.00
2.04
1.00
3.00
6.04
17.00
4.00
4.00
25.00
2.00
2.00
2.00
6.00
4.00
2.00
4.00
10.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0070 Other Administrative Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
41 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
102
01
104
104
1
01
02
04
05
104
2
02
04
05
104
3
dĪÀiÁè
dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆîÄ0070-02-102-0-01dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆîÄ
dĪÀiÁè
±ÀÄ®Ì, dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆîÄ0070-02-104-0-00
±ÀÄ®Ì, dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆîÄgÁdå ªÀÄvÀÄÛ PÉÃAzÀçUÀ¼ÉƼÀUɺÀAaPÉAiÀiÁUÀ¨ÉÃPÁzÀÄzÀÄ0070-02-104-1-01ªÀÄvÀzÁgÀgÀ ¥ÀnÖAiÀÄ°èºÉ¸ÀgÀÄ ¸ÉÃj¸ÀĪÀ §UÉÎ ±ÀÄ®Ì0070-02-104-1-02¥Àj«ÃPÀët ªÀÄvÀÄÛ ¥ÀçwvÉUɸÀ®Ä ±ÀÄ®Ì0070-02-104-1-04§sÀzÀçvÁ oÉêÀtÂAiÀÄ ¥ÉÊQªÀÄÄlÄÖUÉÆîÁzÀªÉƧ®UÀÄ0070-02-104-1-05EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
±ÀÄ®Ì, dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆîÄPÉÃAzÀç ¸ÀPÁðgÀPÉ̸ÉÃgÀ§ÉÃPÁzÀÄzÀÄ0070-02-104-2-02¥Àj«ÃPÀët ªÀÄvÀÄÛ ¥ÀçwvÉUɸÀ®Ä ±ÀÄ®Ì0070-02-104-2-04§sÀzÀçvÁ oÉêÀtÂAiÀÄ ¥ÉÊQªÀÄÄlÄÖUÉÆîÁzÀªÉƧ®UÀÄ0070-02-104-2-05EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
±ÀÄ®Ì, dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆîÄgÁdå ¸ÀPÁðgÀPÉ̸ÉÃgÀ¨ÉÃPÁzÀÄzÀÄ
Total 101
Fines and Forfeitures
Fines and Forfetures
Total 102
Fees, fines and Forfeitures
Fees, fines and Forfeitures
Shareable Between Stateand Centre
Fee for Inclusion ofNames in Electoral Rolls
Inspection and CopyingFees
Forfeited Amount ofSecurity Deposits
Other Items
Total 104‐1
Fees, fines and Forfeitures
Accruable to Centre
Inspection and CopyingFees
Forfeited Amount ofSecurity Deposits
Other Items
Total 104‐2
Fees, fines and Forfeitures
Accruable to State
0070 EvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ
22.45
...
...
59.11
.40
6.75
2.34
5.93
15.42
3.37
12.07
21.50
36.94
30.00
...
...
61.00
1.00
8.00
3.00
7.00
19.00
6.00
18.00
32.00
56.00
30.74
...
...
61.63
1.00
8.00
3.00
7.00
19.00
6.00
18.00
32.00
56.00
42.00
1.00
1.00
66.00
2.00
9.00
4.00
8.00
23.00
7.00
20.00
35.00
62.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0070 Other Administrative Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
42 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
02
03
04
05
105
01
800
01
60
101
105
01
0070-02-104-3-02¥Àj«ÃPÀët ªÀÄvÀÄÛ ¥ÀçwvÉUɸÀ®Ä ±ÀÄ®Ì0070-02-104-3-03DPÉëævÀ ªÀÄvÀUÀ¼À¸ÀA§AzsÀzÀ°èªÀÄÄlÄÖUÉÆîÁzÀªÉƧ®UÀÄ0070-02-104-3-04§sÀzÀçvÁ oÉêÀtÂAiÀÄ ¥ÉÊQªÀÄÄlÄÖUÉÆîÁzÀªÉƧ®UÀÄ0070-02-104-3-05EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
ªÀÄvÀzÁgÀ UÀÄgÀÄw£ÀaÃnUÀ¼À£ÀÄß ¤ÃqÀ®ÄªÀAwUÉ0070-02-105-0-01ªÀÄvÀzÁgÀ UÀÄgÀÄw£ÀaÃnUÀ¼À£ÀÄß ¤ÃqÀ®Ä PÉÃAzÀç¸ÀPÁðgÀzÀ ªÀAwUÉ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0070-02-800-0-01¨sÁgÀvÀ ¸ÀgÀPÁgÀ¢AzÀªÀ¸ÀÆ°UÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ ¸ÉêÉUÀ¼ÀÄPÉÃAzÀç C¢s¤AiÀĪÀÄUÀ¼ÀªÀÄvÀÄÛ «¤AiÀĪÀÄUÀ¼À¸ÀªÀiÁZÀgÀuÉUÉ PÉÃAzÀç¸ÀPÁðgÀzÀ dªÉÄ0070-60-101-0-00
dĪÀiÁè
UÀȺÀ gÀPÀëPÀ zÀ¼À0070-60-105-0-01UÀȺÀgÀPÀëPÀ ¸ÀAWÀl£ÉAiÀĪÉZÀÑPÁÌV ¨sÁgÀvÀ¸ÀPÁðgÀ¢AzÀvÀÄA©PÉƼÀÄîªÀ ªÉÆvÀÛ0070-60-105-0-02
Inspection and CopyingFees
Forfeited Amount inConnection withChallenged Votes
Forfeited Amount ofSecurity Deposits
Other Items
Total 104‐3
Total 104
Contribution towardsIssue of Voter IdentityCards
Central GovernmentContribution towardsIssue of Voter IdentityCards
Total 105
Other Receipts
Recoveries fromGovernment of India
Total 800
Other Services
Receipts from CentralGovt for Administration ofCentral Acts andRegulations
Total 101
Home Guards
Reimbursement ofExpenditure from Govt ofIndia Towards HomeGuards Organisation
0070 EvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ
.92
.30
3.24
.17
4.63
116.10
63.40
63.40
26.61
26.61
11.12
11.12
6.97
2.00
1.00
5.00
1.00
9.00
145.00
50.00
50.00
2000.00
2000.00
20.00
20.00
19.00
2.01
1.00
5.00
1.00
9.01
145.64
50.00
50.00
6.02
6.02
20.00
20.00
19.00
4.00
2.00
6.00
2.00
14.00
165.00
54.00
54.00
8.00
8.00
22.00
22.00
21.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0070 Other Administrative Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
43 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
02
106
106
1
01
02
109
01
02
110
01
02
115
1
01
03
04
EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¥ËgÀ gÀPÀëuÉ0070-60-106-0-00
¥ËgÀ gÀPÀëuÉ¥ËgÀ gÀPÀëuÁ ¸ÀA¸ÉÜ
0070-60-106-1-01¥ËgÀgÀPÀëuÉ ¸ÀAWÀl£ÉAiÀĪÉZÀÑPÁÌV §sÁgÀvÀ¸ÀPÁðgÀ¢AzÀvÀÄA©PÉƼÀÄîªÀ ªÉÆvÀÛ0070-60-106-1-02EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
CVß C£ÁºÀÄvÀ¢AzÀ gÀPÀëuɪÀÄvÀÄÛ ¤AiÀÄAvÀçt0070-60-109-0-01¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀªÀ¸ÀÆ°0070-60-109-0-02EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
¸ÀPÁðj ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£ÉUɱÀÄ®Ì0070-60-110-0-01¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£É ±ÀÄ®Ì0070-60-110-0-02¸ÀPÁðj gÀĸÀĪÀÄÄ
dĪÀiÁè
CwyUÀȺÀ, ¸ÀPÁðj ªÀ¸Àw¤®AiÀÄ ªÀÄÄAvÁzÀªÀÅUÀ½AzÀdªÉıÁ¸ÀPÀgÀ ¨sÀªÀ£À¢AzÀ dªÉÄ
0070-60-115-1-01ªÀ¸Àw ªÉZÀÑ0070-60-115-1-03PÁgÀÄ §ÁrUÉ ªÉZÀÑ0070-60-115-1-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
Other Receipts
Total 105
Civil Defence
Civil Defence
Civil DefenceOrganisation
Reimbursement ofExpenditure from Govt ofIndia Towards CivilDefence Organisation
Other Receipts
Total 106‐1
Total 106
Fire Protection & Control
Recoveries from LocalBodies
Other Items
Total 109
Fees for Government Audit
Audit Fees
Government Commisson
Total 110
Reciepts from GuestHouses, Govt Hostels Etc
Reciepts from LegislatorsHome
Lodging Charges
Car Hire Charges
Other Items
0070 EvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ
99.38
106.35
...
.69
.03
.72
.72
190.03
4170.61
4360.64
701.34
12.65
713.99
.01
...
...
131.00
150.00
...
7.00
3.00
10.00
10.00
253.00
4620.00
4873.00
742.00
13.00
755.00
1.00
...
...
131.00
150.00
.02
7.00
3.00
10.00
10.02
253.37
4620.00
4873.37
742.17
13.00
755.17
1.00
2.84
.14
141.00
162.00
1.00
8.00
4.00
12.00
13.00
272.00
4944.00
5216.00
795.00
14.00
809.00
2.00
4.00
1.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0070 Other Administrative Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
44 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
115
2
01
02
115
3
01
02
03
04
115
4
01
02
03
04
118
dĪÀiÁè
CwyUÀȺÀ, ¸ÀPÁðj ªÀ¸Àw¤®AiÀÄ ªÀÄÄAvÁzÀªÀÅUÀ½AzÀdªÉÄCwy UÀȺÀUÀ½AzÀ dªÉÄ
0070-60-115-2-01Cwy UÀȺÀUÀ½AzÀ dªÉÄ0070-60-115-2-02EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
CwyUÀȺÀ, ¸ÀPÁðj ªÀ¸Àw¤®AiÀÄ ªÀÄÄAvÁzÀªÀÅUÀ½AzÀdªÉÄ«zsÁ£À ¸À¨sÉ ±Á¸ÀPÀgÀ ¨sÀªÀ£À
0070-60-115-3-01ªÀ¸Àw ªÉZÀÑUÀ¼ÀÄ0070-60-115-3-02lçAPï PÁ¯ï ªÉZÀÑUÀ¼ÀÄ0070-60-115-3-03ªÉÆÃmÁgÀÄ ªÁºÀ£À §ÁrUɪÉZÀÑUÀ¼ÀÄ0070-60-115-3-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
CwyUÀȺÀ, ¸ÀPÁðj ªÀ¸Àw¤®AiÀÄ ªÀÄÄAvÁzÀªÀÅUÀ½AzÀdªÉıÁ¸ÀPÀgÀ §sÀªÀ£À - «zsÁ£À¥ÀjµÀvÀÄÛ0070-60-115-4-01ªÀ¸Àw ªÉZÀÑUÀ¼ÀÄ0070-60-115-4-02lçAPï PÁ®ï ªÉZÀÑUÀ¼ÀÄ0070-60-115-4-03ªÉÆÃmÁgÀÄ ªÁºÀ£À §ÁrUɪÉZÀÑUÀ¼ÀÄ0070-60-115-4-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
ªÀiÁ»w ºÀPÀÄÌC¢s¤AiÀĪÀÄzÀr dªÉÄUÀ¼ÀÄ
Total 115‐1
Reciepts from GuestHouses, Govt Hostels Etc
Reciepts from GuestHouses
Guest House Receipts
Other Items
Total 115‐2
Reciepts from GuestHouses, Govt Hostels Etc
Legislators' Home forAssembly
Lodging Charges
Trunk call Charges
Car Hire Charges
Other Items
Total 115‐3
Reciepts from GuestHouses, Govt Hostels Etc
Legislators' Home ‐Council
Lodging Charges
Trunk Call Charges
Car Hire Charges
Other Items
Total 115‐4
Total 115
Receipts under RTI Act
0070 EvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ
.01
672.97
1.02
673.99
12.33
.09
43.04
19.49
74.95
3.95
...
15.51
21.35
40.81
789.76
1.00
337.00
1.00
338.00
30.00
1.00
35.00
35.00
101.00
4.00
3.00
16.00
22.00
45.00
485.00
3.98
337.00
1.00
338.00
30.00
1.00
35.00
35.00
101.00
4.00
3.00
16.00
22.00
45.00
487.98
7.00
361.00
2.00
363.00
33.00
2.00
38.00
38.00
111.00
5.00
4.00
18.00
24.00
51.00
532.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0070 Other Administrative Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
45 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
800
01
02
03
04
05
12
800
1
01
800
2
01
800
3
02
03
04
05
0070-60-118-0-01¸ÀPÁðj E¯ÁSÉUÀ½AzÀdªÉÄUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0070-60-800-0-01PÀ£ÁðlPÀ«zsÁ£À ¸À¨sÉ
0070-60-800-0-02¸ÀtÚ G½vÁAiÀÄ AiÉÆÃd£É0070-60-800-0-03EvÀgÉ dªÉÄUÀ¼ÀÄ0070-60-800-0-04EvÀgÉ dªÉÄUÀ¼ÀÄ0070-60-800-0-05ReÁ£É E¯ÁSÉ0070-60-800-0-12EvÀgÉ dªÉÄUÀ¼ÀÄ
EvÀgÉ dªÉÄUÀ¼ÀÄ«zsÁ£À ¸À¨sÉ0070-60-800-1-01PÀ£ÁðlPÀ «zsÁ£À ¸À¨sÉ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄPÀ£ÁðlPÀ «zsÁ£À ¥ÀjµÀvÀÄÛ
0070-60-800-2-01PÀ£ÁðlPÀ «zsÁ£À ¥ÀjµÀvÀÄÛ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄDqÀ½vÀ E¯ÁSÉUÀ¼ÀÄ
0070-60-800-3-02¸ÀtÚ G½vÁAiÀÄ AiÉÆÃd£É0070-60-800-3-03¸ÁªÀiÁ£Àå DqÀ½vÀ0070-60-800-3-04PÀAzÁAiÀÄ E¯ÁSÉ0070-60-800-3-05ReÁ£É E¯ÁSÉ0070-60-800-3-06
Receipts from GovernmentDepartments
Total 118
Other Receipts
Karnataka LegislativeAssembly
Small Savings Schemes
Other Receipts
Other Receipts
Treasury Department
Other Receipts
Other Receipts
Legislative Assembly
Karnataka LegislativeAssembly
Total 800‐1
Other Receipts
Karnataka LegislativeCouncil
Karnataka LegislativeCouncil
Total 800‐2
Other Receipts
AdministrativeDepartments
Small Savings Scheme
General Administration
Revenue Department
Treasury Department
0070 EvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ
226.97
226.97
191.35
32.35
...
...
...
...
18.17
18.17
13.05
13.05
9.99
497.17
2463.39
143.92
156.00
156.00
50.00
505.00
...
...
...
...
4.00
4.00
28.00
28.00
16.00
400.00
107.00
91.00
156.00
156.00
147.94
505.00
.01
.02
.23
.02
9.37
9.37
32.24
32.24
16.00
400.00
115.08
146.00
167.00
167.00
159.00
100.00
1.00
1.00
1.00
1.00
11.00
11.00
35.00
35.00
18.00
428.00
124.00
146.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0070 Other Administrative Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
46 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
06
07
08
09
11
12
13
15
18
19
gÁdå ¯ÉPÀÌ¥ÀvÀç E¯ÁSÉ
0070-60-800-3-07¸ÀºÀPÁgÀ ¸ÀAWÀUÀ¼À¤§AzsÀPÀgÀÄ0070-60-800-3-08eÁUÀÈvÀ DAiÉÆÃUÀ0070-60-800-3-09UÀtPÀ PÉÃAzÀç dªÉÄ
0070-60-800-3-11¨sÁgÀvÀ ¸ÀPÁðgÀzÀ ªÀÄvÀÄÛEvÀgÀ ¸ÀA¸ÉÜUÀ¼À ¥ÀgÀªÁV¨sÀƸÁé¢sãÀPÁÌV ªÀ»¹zÀªÉZÀÑUÀ¼À ªÀ¸ÀÆ°
0070-60-800-3-12EvÀgÀ E¯ÁSÉUÀ¼ÀÄ0070-60-800-3-13CT® ¨sÁgÀvÀ ¸ÉêÉAiÀÄC¢sPÁjUÀ¼À gÀeÁªÉÃvÀ£ÀzÀCA±ÀzÁ£À0070-60-800-3-15±Á¸ÀPÀgÀ ¸À¨sÉ0070-60-800-3-18¥ÀçPÀÈw «PÉÆÃ¥À ¥ÀjºÁgÀPÉÌ ¸ÀºÁAiÀÄ£ÀÄzÁ¤vÀ £ËPÀgÀgÀvÀÄnÖ¨sÀvÉå ¨ÁQ0070-60-800-3-19¥ÀçPÀÈw «PÉÆÃ¥À ¥ÀjºÁgÀPÉ̸ÁªÀðd¤PÀ G¢ÝªÉÄUÀ¼À,ªÀÄAqÀ½UÀ¼À, ¤UÀªÀÄUÀ¼ÀªÀÄwÛvÀgÀ £ËPÀgÀgÀ vÀÄnÖ¨sÀvÉå¨ÁQ
dĪÀiÁè
dĪÀiÁè
State AccountsDepartment
Registrar of Societies
Vigilance Commission
Receipts of the ComputerCentre
Recovery of Expenditureon Land AcquitisionIncurred on Behalf of Govtof India and OtherAcquiring Bodies
Other Departments
Leave Salary Contributionof A.I.S Officers
Legislative Assembly
DA Arrears of Grant‐in‐AidEmployees for CalamityRelief
DA Arrears of Employeesof PSEs, Boards,Corporations etc., toCalamity Relief
Total 800‐3
Total 800
0070 EvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ
29.85
1076.86
22.11
189.44
...
124.01
44.52
24.79
...
.34
4626.39
4881.31
48.00
130.00
15.00
175.00
...
107.00
54.00
100.00
...
4.00
1247.00
1834.00
48.00
736.91
15.00
175.00
.08
107.00
56.85
100.00
.01
4.00
1919.93
2614.76
52.00
789.00
17.00
188.00
1.00
115.00
61.00
107.00
1.00
5.00
2052.00
2361.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0070 Other Administrative Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
47 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
01
101
800
900
01
101
01
02
04
06
800
800
1
01
800
3
£ÁUÀjPÀ
dĪÀiÁè
£ÁUÀjPÀZÀAzÁ ªÀÄvÀÄÛ CA±ÀzÁ£À
EvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
£ÁUÀjPÀZÀAzÁ ªÀÄvÀÄÛ CA±ÀzÁ£À
0071-01-101-0-01«±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛUÁçZÀÄn0071-01-101-0-02¨sÀ«µÀå ¤¢sUÁV CA±ÀzÁ£À
0071-01-101-0-04¤ÃgÁªÀj PÉ®¸ÀPÁÌV£ÉêÀÄPÀ ªÀiÁrPÉÆAqÀ¹§âA¢AiÀÄ «±ÁçAwªÉÃvÀ£ÀzÀ ªÉZÀÑzÀ ¸À®ÄªÁVªÀiÁrzÀ CA±ÀzÁ£À0071-01-101-0-06¦AZÀt ªÉZÀÑUÀ½UÁV¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀªÀ¸ÀƯÁzÀ CA±ÀzÁ£À
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0071-01-800-0-00
EvÀgÉ dªÉÄUÀ¼ÀÄEvÀgÀ ¸ÀPÁðgÀUÀ½AzÀ ¤ªÀÈwÛG¥ÀzÁ£ÀUÀ¼À ªÀ¸ÀÆ°
0071-01-800-1-000071-01-800-1-012013
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄEvÀgÉ §Á§ÄÛUÀ¼ÀÄ0071-01-800-3-00
dĪÀiÁè
Civil
Total 0071
Civil
Subscriptions andContributionsOther Receipts
Deduct Refunds
Total 01
Civil
Subscriptions andContributions
Pensions and Gratuities
Contribution TowardsProvident Funds
Contribution in Respect ofStaff Employed onIrrigation Works TowardsPensionary Charges
Contribution Recoveredfrom Local Bodiestowards ProvisionaryCharges
Total 101
Other Receipts
Other Receipts
Pensionary Chargesrecovered from otherGovernments
2013
Total 800‐1
Other Receipts
Other Items
Total 800‐3
0071 «±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÀ ¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼À §UÉÎ CA±ÀzÁ£À ªÀÄvÀÄÛ ªÀ¸ÀÆ°UÀ¼ÀÄ
7395.56
7395.56
5246.91
2148.65
...
7395.56
2401.01
...
45.14
2800.76
5246.91
.40
‐.51
...
‐.51
2148.76
2148.76
9200.00
9200.00
6107.00
3094.00
‐1.00
9200.00
1980.00
62.00
65.00
4000.00
6107.00
...
1.00
...
1.00
3093.00
3093.00
9691.33
9691.33
6558.15
3134.18
‐1.00
9691.33
2431.15
62.00
65.00
4000.00
6558.15
...
41.16
...
41.16
3093.02
3093.02
9938.00
9938.00
6802.00
3137.00
‐1.00
9938.00
2675.00
62.00
65.00
4000.00
6802.00
...
...
43.00
43.00
3094.00
3094.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0071 Contributions & Recoveries Towards Pension and Other Retirement Benefits
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
48 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
900
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0071-01-900-0-00
dĪÀiÁè
Total 800
Deduct Refunds
Total 900
0071 «±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÀ ¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼À §UÉÎ CA±ÀzÁ£À ªÀÄvÀÄÛ ªÀ¸ÀÆ°UÀ¼ÀÄ
2148.65
...
...
3094.00
‐1.00
‐1.00
3134.18
‐1.00
‐1.00
3137.00
‐1.00
‐1.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0071 Contributions & Recoveries Towards Pension and Other Retirement Benefits
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
49 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
103
108
800
900
101
103
01
108
01
800
01
05
900
ºÀPÀÄÌ PÉÆÃjPɬĮèzÀoÉêÀtÂUÀ¼ÀÄgÁdå ®ÁljD±Áé¸À£À ±ÀÄ®ÌEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
ºÀPÀÄÌ PÉÆÃjPɬĮèzÀoÉêÀtÂUÀ¼ÀÄ0075-00-101-0-00
dĪÀiÁè
gÁdå ®Álj0075-00-103-0-01¸ÁA¥ÀçzÁ¬ÄPÀ ®Álj
dĪÀiÁè
D±Áé¸À£À ±ÀÄ®Ì0075-00-108-0-01D±Áé¸À£À ±ÀÄ®Ì
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0075-00-800-0-01ªÀå¥ÀUÀvÀ ªÀUÁðªÀuÉdªÉÄUÀ¼ÀÄ ªÀÄvÀÄÛ £Áå¸À §rظÀAzÁAiÀÄzÀ DzÉñÀUÀ¼ÀÄ0075-00-800-0-05EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0075-00-900-0-00
dĪÀiÁè
Unclaimed Deposits
State Lotteries
Guarantee Fees
Other Receipts
Deduct ‐ Refunds
Total 0075
Unclaimed Deposits
Total 101
State Lotteries
Conventional Lottery
Total 103
Guarantee Fees
Guarantee Fees
Total 108
Other Receipts
Lapsed Transfer Receiptsand Trust InterestPayment Orders
Other Items
Total 800
Deduct ‐ Refunds
Total 900
0075 ««zsÀ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ
14162.24
482.03
6550.65
36.38
‐5145.03
16086.27
14162.24
14162.24
482.03
482.03
6550.65
6550.65
4.71
31.67
36.38
‐5145.03
‐5145.03
15000.00
...
20000.00
103.00
‐2000.00
33103.00
15000.00
15000.00
...
...
20000.00
20000.00
6.00
97.00
103.00
‐2000.00
‐2000.00
15000.00
...
20000.45
992.67
‐2000.00
33993.12
15000.00
15000.00
...
...
20000.45
20000.45
895.67
97.00
992.67
‐2000.00
‐2000.00
15000.00
...
21401.00
1064.00
‐2140.00
35325.00
15000.00
15000.00
...
...
21401.00
21401.00
960.00
104.00
1064.00
‐2140.00
‐2140.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0075 Miscellaneous General Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
50 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
02
03
04
01
000
101
102
103
104
900
02
000
101
800
900
03
800
04
101
102
103
800
01
000
101
¸ÁªÀiÁ£Àå ²PÀëtvÁAwçPÀ ²PÀëtQçÃqÉUÀ¼ÀÄ ªÀÄvÀÄÛ AiÀÄĪÀd£À¸ÉêÉUÀ¼ÀÄPÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
dĪÀiÁè
¸ÁªÀiÁ£Àå ²PÀët¸ÁªÀiÁ£Àå ²PÀët¥ÁçxÀ«ÄPÀ ²PÀët¥ËçqsÀ ²PÀët«±Àé«zÁ央AiÀÄ ²PÀëtªÀÄvÀÄÛ GZÀÑ ²PÀëtªÀAiÀĸÀÌgÀ ²PÀëtªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
vÁAwçPÀ ²PÀëtvÁAwçPÀ ²PÀët¥ÁoÀ ªÀÄvÀÄÛ EvÀgÉ ±ÀÄ®ÌEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
QçÃqÉUÀ¼ÀÄ ªÀÄvÀÄÛ AiÀÄĪÀd£À¸ÉêÉUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw¥ÁçaãÀ ¥ÀvÁçUÁgÀUÀ¼ÀĪÀÄvÀÄÛ ªÀ¸ÀÄÛ¸ÀAUÀçºÁ®AiÀÄUÀ¼ÀĸÁªÀðd¤PÀUÀçAxÁ®AiÀÄUÀ¼ÀÄbÁAiÀiÁ avÀç ªÀÄvÀÄÛ ZÀ®£ÀavÀç ¤AiÀĪÀiÁªÀ½EvÁ墬ÄAzÀ dªÉÄEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¸ÁªÀiÁ£Àå ²PÀët¸ÁªÀiÁ£Àå ²PÀët0202-01-000-0-00
dĪÀiÁè
¥ÁçxÀ«ÄPÀ ²PÀët
General Education
Technical Education
Sports and Youth Services
Art and Culture
Total 0202
General Education
General Education
Elementary Education
Secondary Education
University and HigherEducation
Adult Education
Deduct ‐ Refunds
Total 01
Technical Education
Technical Education
Tution and Other Fees
Other Receipts
Deduct Refunds
Total 02
Sports and Youth Services
Other Receipts
Total 03
Art and Culture
Archives and Museums
Public Libraries
Receipts fromCinematograph Film Rules
Other Receipts
Total 04
General Education
General Education
Total 000
Elementary Education
0202 ²PÀët, QçÃqÉ, PÀ®É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
8469.11
5976.00
587.73
463.64
15496.48
...
...
8486.45
...
...
‐17.34
8469.11
...
4958.19
1024.23
‐6.42
5976.00
587.73
587.73
8.18
1.70
...
453.76
463.64
...
...
16078.00
4831.00
548.00
230.00
21687.00
24.00
31.00
15918.00
102.00
3.00
...
16078.00
1.00
4337.00
493.00
...
4831.00
548.00
548.00
11.00
4.00
1.00
214.00
230.00
24.00
24.00
17629.31
4840.10
629.75
233.46
23332.62
24.00
31.00
17469.31
102.00
3.00
...
17629.31
1.00
4337.40
501.70
...
4840.10
629.75
629.75
11.00
4.00
1.00
217.46
233.46
24.00
24.00
18883.00
5186.00
675.00
268.00
25012.00
26.00
39.00
18701.00
112.00
5.00
...
18883.00
2.00
4645.00
539.00
...
5186.00
675.00
675.00
16.00
6.00
2.00
244.00
268.00
26.00
26.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0202 Education, Sports, Art & Culture
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
51 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
1
01
02
03
04
06
101
2
03
102
102
1
01
03
04
05
06
07
¥ÁoÀ ªÀÄvÀÄÛ EvÀgÉ ±ÀÄ®Ì0202-01-101-1-01¥ÁçxÀ«ÄPÀ ±Á®ÉUÀ¼ÀÄ0202-01-101-1-02²PÀëPÀgÀ vÀgÀ§ÉÃw ¸ÀA¸ÉÜUÀ¼ÀÄ
0202-01-101-1-037£Éà vÀgÀUÀw ¥ÀjÃPÁë ±ÀÄ®Ì
0202-01-101-1-04«zÁåyðUÀ¼À ªÉÊzÀå¥ÀjÃPÉëAiÀÄ §UÉÎ ±ÀÄ®Ì0202-01-101-1-06EvÀgÉ ¥ÀjÃPÉë ±ÀÄ®Ì
dĪÀiÁè
¥ÁçxÀ«ÄPÀ ²PÀëtEvÀgÉ dªÉÄUÀ¼ÀÄ0202-01-101-2-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
¥ËçqsÀ ²PÀët0202-01-102-0-00
¥ËçqsÀ ²PÀët¥ÁoÀ ªÀÄvÀÄÛ EvÀgÉ ±ÀÄ®Ì0202-01-102-1-01¥ËçqsÀ±Á¯ÉUÀ¼ÀÄ0202-01-102-1-03«zÁåyðUÀ¼À ªÉÊzÀå¥ÀjÃPÉëAiÀÄ §UÉÎ ±ÀÄ®Ì0202-01-102-1-04zÀȱÀå ²PÀët AiÉÆÃd£ÉAiÀħUÉÎ ±ÀÄ®Ì0202-01-102-1-05QjAiÀÄ PÁ¯ÉÃdÄUÀ¼ÁV¥ÀjªÀvÀð£ÉUÉÆAqÀ G£ÀßvÀ¥ËçqsÀ ±Á¯ÉUÀ¼ÀÄ0202-01-102-1-06QjAiÀÄ PÁ¯ÉÃdÄUÀ¼ÀÄ ¥ÁoÀ±ÀÄ®Ì ªÀÄvÀÄÛ EvÀgÉ ±ÀÄ®Ì0202-01-102-1-07QjAiÀÄ PÁ¯ÉÃdÄUÀ¼À¥ÀjÃPÁë ±ÀÄ®Ì0202-01-102-1-09
Tuition and Other Fees
Elementary Schools
Teachers TrainingInstitutions
Vii Standard ExaminationFees
Fees Towards MedicalInspection of Pupils
Other Examination Fees
Total 101‐1
Elementary Education
Other Receipts
Other Items
Total 101‐2
Total 101
Secondary Education
Secondary Education
Tuition and Other Fees
High Schools
Fees Towards MedicalInspection of Pupils
Fees Towards VisualEducation Scheme
Higher Secondary SchoolsConverted into Jr.Colleges
Junior Colleges Tuitionand Other Fees
Examination Fees JuniorColleges
0202 ²PÀët, QçÃqÉ, PÀ®É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
...
...
...
...
...
...
...
...
...
...
1181.56
...
...
3.20
3204.48
2959.68
17.00
1.00
1.00
1.00
2.00
22.00
9.00
9.00
31.00
13.00
2234.00
1.00
1.00
4.00
10304.00
3262.00
17.00
1.00
1.00
1.00
2.00
22.00
9.00
9.00
31.00
13.00
2234.00
1.00
1.00
4.00
10304.00
3262.00
19.00
2.00
2.00
2.00
3.00
28.00
11.00
11.00
39.00
14.00
2391.00
2.00
2.00
5.00
11026.00
3491.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0202 Education, Sports, Art & Culture
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
52 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
09
102
2
01
102
3
01
02
03
102
9
103
103
1
01
02
ºÉZï.J¸ï.E.AiÀÄ ªÀÈwÛÃPÀgÀt- ¥ÀjÃPÁë ±ÀÄ®ÌUÀ¼ÀÄ
dĪÀiÁè
¥ËçqsÀ ²PÀët¥ÀoÀå ¥ÀÅö¸ÀÛPÀUÀ½AzÀ dªÉÄ0202-01-102-2-01gÁ¶ÖçÃPÀj¹zÀ ¥ÀoÀå¥ÀŸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛPÀÄåªÀÄÄ®ÉÃnªï gÉPÁqïðUÀ¼À¸ÀA§AzsÀzÀ gÁeÁåzÁåAvÀGvÀàwÛ
dĪÀiÁè
¥ËçqsÀ ²PÀëtEvÀgÉ dªÉÄUÀ¼ÀÄ0202-01-102-3-01ªÀiÁå£ÉÃeï ªÉÄAlÄUÀ½AzÀ§gÀĪÀ ±ÀÄ®Ì0202-01-102-3-02ºÀ¼É GvÀÛgÀ ¥ÀŸÀÛPÀªÀÄÄAvÁzÀªÀÅUÀ¼À ªÀiÁgÁlzºÀÄlÄÖªÀ½0202-01-102-3-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
¥ËçqsÀ ²PÀëtªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0202-01-102-9-00
dĪÀiÁè
dĪÀiÁè
«±Àé«zÁ央AiÀÄ ²PÀëtªÀÄvÀÄÛ GZÀÑ ²PÀët0202-01-103-0-00
«±Àé«zÁ央AiÀÄ ²PÀëtªÀÄvÀÄÛ GZÀÑ ²PÀët¥ÁoÀ ªÀÄvÀÄÛ EvÀgÀ ±ÀÄ®Ì-¸ÀPÁðj PÁ®ÉÃdÄUÀ¼ÀÄ0202-01-103-1-01²PÀët ¥ÀzÀ« ªÀÄvÀÄÛvÀgÀ§ÉÃw PÁ®ÉÃdÄUÀ¼ÀÄ0202-01-103-1-02PÁ®ÉÃdÄ ²PÀët E®ÁRÉ
dĪÀiÁè
Vocationalisation of HSE‐Examination Fees
Total 102‐1
Secondary Education
Text Book Receipts
All Proceeds ofNationalised Text Booksand Cumulative Recordsof All Deposists in theState
Total 102‐2
Secondary Education
Other Receipts
Fees from Managements
Sale Proceeds of OldAnswer Books Etc
Other Items
Total 102‐3
Secondary Education
Deduct‐Refunds
Total 102‐9
Total 102
University and HigherEducation
University and HigherEducation
Tuition and Other Fees‐Govt Colleges
B.Ed. and TrainingColleges
Department of CollegiateEducation
Total 103‐1
0202 ²PÀët, QçÃqÉ, PÀ®É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
...
7348.92
...
...
23.62
1.37
1112.54
1137.53
...
...
8486.45
...
...
...
...
1.00
15807.00
5.00
5.00
28.00
2.00
43.00
73.00
20.00
20.00
15918.00
1.00
3.00
85.00
88.00
1.00
15807.00
5.00
5.00
44.66
2.68
1576.97
1624.31
20.00
20.00
17469.31
1.00
3.00
85.00
88.00
2.00
16919.00
6.00
6.00
49.00
3.00
1688.00
1740.00
22.00
22.00
18701.00
2.00
5.00
91.00
96.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0202 Education, Sports, Art & Culture
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
53 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
103
2
01
104
2
01
900
02
000
101
01
03
04
05
06
800
01
«±Àé«zÁ央AiÀÄ ²PÀëtªÀÄvÀÄÛ GZÀÑ ²PÀëtEvÀgÉ dªÉÄUÀ¼ÀÄ0202-01-103-2-01PÁ®ÉÃdÄ ²PÀët E®ÁRÉ
dĪÀiÁè
dĪÀiÁè
ªÀAiÀĸÀÌgÀ ²PÀëtEvÀgÉ dªÉÄUÀ¼ÀÄ0202-01-104-2-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0202-01-900-0-00
dĪÀiÁè
vÁAwçPÀ ²PÀëtvÁAwçPÀ ²PÀët0202-02-000-0-00
dĪÀiÁè
¥ÁoÀ ªÀÄvÀÄÛ EvÀgÉ ±ÀÄ®Ì0202-02-101-0-01vÁAwçPÀ ²PÀët ªÀÄAqÀ°-¥ÀjÃPÁë ±ÀÄ®Ì
0202-02-101-0-03J¸ï.PÉ.J¸ï.eÉ.n.E£ïìnlÆåmï, ¨ÉAUÀ¼ÀÆgÀÄ.0202-02-101-0-04¥Á°mÉQßPïUÀ¼ÀÄ0202-02-101-0-05QjAiÀÄ vÁAwçPÀ ±Á®ÉUÀ¼ÀÄ0202-02-101-0-06C£ÀÄzÁ¤vÀ vÁAwçPÀ ²PÀëtªÀĺÁ«zÁå®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ¥Á°mÉQßPïUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0202-02-800-0-01gÀeÁ ªÉÃvÀ£À ¤«ÄvÀÛCA±ÀzÁ£À
University and HigherEducation
Other Receipts
Department of CollegiateEducation
Total 103‐2
Total 103
Adult Education
Other Receipts
Other Items
Total 104‐2
Total 104
Deduct ‐ Refunds
Total 900
Technical Education
Technical Education
Total 000
Tution and Other Fees
Board of TechnicalEducation ‐ ExaminationFees
S.K.S.J.T InstituteBangalore
Polytechnics
Junior Technical Schools
Grant in Aid EngineeringColleges and Polytechnics
Total 101
Other Receipts
Leave Salary Contribution
0202 ²PÀët, QçÃqÉ, PÀ®É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
...
...
...
...
...
...
‐17.34
‐17.34
...
...
3179.02
550.81
295.56
.58
932.22
4958.19
16.18
13.00
13.00
102.00
3.00
3.00
3.00
...
...
1.00
1.00
2711.00
559.00
358.00
1.00
708.00
4337.00
2.00
13.00
13.00
102.00
3.00
3.00
3.00
...
...
1.00
1.00
2711.00
559.00
358.00
1.40
708.00
4337.40
10.70
14.00
14.00
112.00
5.00
5.00
5.00
...
...
2.00
2.00
2902.00
599.00
384.00
2.00
758.00
4645.00
13.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0202 Education, Sports, Art & Culture
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
54 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
02
03
900
03
800
1
01
800
2
04
101
01
02
102
01
03
0202-02-800-0-02£ÉÆÃAzÀt ±ÀÄ®Ì0202-02-800-0-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0202-02-900-0-00
dĪÀiÁè
QçÃqÉUÀ¼ÀÄ ªÀÄvÀÄÛ AiÀÄĪÀd£À¸ÉêÉUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄQçÃqÁ ªÀÄvÀÄÛ AiÀÄĪÀd£ÀPÀ®Áåt ZÀlĪÀnPÉUÀ½AzÀdªÉÄ0202-03-800-1-01¸À°è¹zÀ ¸ÉêÉUÀ¼À §UÉÎ ºÀtªÀ¸ÀÆ°
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ0202-03-800-2-00
dĪÀiÁè
dĪÀiÁè
PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw¥ÁçaãÀ ¥ÀvÁçUÁgÀUÀ¼ÀĪÀÄvÀÄÛ ªÀ¸ÀÄÛ¸ÀAUÀçºÁ®AiÀÄUÀ¼ÀÄ0202-04-101-0-01ªÀ¸ÀÄÛ ¸ÀAUÀçºÁ®AiÀÄUÀ½AzÀdªÉÄ0202-04-101-0-02¥ÁçaãÀ ¥ÀvÁçUÁgÀUÀ½AzÀdªÉÄ
dĪÀiÁè
¸ÁªÀðd¤PÀUÀçAxÁ®AiÀÄUÀ¼ÀÄ0202-04-102-0-01gÁdå UÀçAxÁ®AiÀÄ¢AzÀdªÉÄ0202-04-102-0-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
Registration Fees
Other Items
Total 800
Deduct Refunds
Total 900
Sports and Youth Services
Other Receipts
Receipts from Sports andYouth Welfare Activities
Collection of Paymentsfor Services Rendered
Total 800‐1
Other Receipts
Other Receipts
Total 800‐2
Total 800
Art and Culture
Archives and Museums
Receipts from Museums
Receipts from Archives
Total 101
Public Libraries
State Library Receipts
Other Items
Total 102
0202 ²PÀët, QçÃqÉ, PÀ®É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
3.47
1004.58
1024.23
‐6.42
‐6.42
47.03
47.03
540.70
540.70
587.73
4.02
4.16
8.18
...
1.70
1.70
11.00
480.00
493.00
...
...
51.00
51.00
497.00
497.00
548.00
6.00
5.00
11.00
1.00
3.00
4.00
11.00
480.00
501.70
...
...
58.62
58.62
571.13
571.13
629.75
6.00
5.00
11.00
1.00
3.00
4.00
12.00
514.00
539.00
...
...
63.00
63.00
612.00
612.00
675.00
10.00
6.00
16.00
2.00
4.00
6.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0202 Education, Sports, Art & Culture
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
55 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
103
01
800
01
04
05
bÁAiÀiÁ avÀç ªÀÄvÀÄÛ ZÀ®£ÀavÀç ¤AiÀĪÀiÁªÀ½EvÁ墬ÄAzÀ dªÉÄ0202-04-103-0-01PÀ£ÁðlPÀ ¹¤ªÀiÁ(PÁ¬ÄzÉUÀ¼ÀÄ) ¤AiÀĪÀÄUÀ¼ÀÄ1971-jAzÀ dªÉÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0202-04-800-0-01gÀ«ÃAzÀç PÀ®ÁPÉëÃvÀç0202-04-800-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0202-04-800-0-05ªÉÄʸÀÆgÀÄ PÀ®Á ªÀÄA¢gÀ
dĪÀiÁè
Receipts fromCinematograph Film Rules
Receipts from KarnatakaCinemas (Regulations)Rules, 1971
Total 103
Other Receipts
Ravindra Kalakshetra
Other Items
Mysore Kala Mandira
Total 800
0202 ²PÀët, QçÃqÉ, PÀ®É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
...
...
17.36
436.39
.01
453.76
1.00
1.00
21.00
192.00
1.00
214.00
1.00
1.00
21.00
195.46
1.00
217.46
2.00
2.00
32.00
210.00
2.00
244.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0202 Education, Sports, Art & Culture
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
56 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
02
03
04
80
01
020
101
104
107
800
900
02
101
800
03
101
102
103
105
900
04
102
104
105
800
¥ÀlÖtUÀ¼À DgÉÆÃUÀå¸ÉêÉUÀ¼ÀÄUÁç«ÄÃt DgÉÆÃUÀå¸ÉêÉUÀ¼ÀĪÉÊzÀåQÃAiÀÄ ²PÀët vÀgÀ¨ÉÃwªÀÄvÀÄÛ ¸ÀA±ÉÆÃzsÀ£Éd£ÁgÉÆÃUÀå¸ÁªÀiÁ£Àå
dĪÀiÁè
¥ÀlÖtUÀ¼À DgÉÆÃUÀå¸ÉêÉUÀ¼ÀÄD¸ÀàvÉç ªÀÄvÀÄÛ OµÀzsÁ®AiÀĸÉêÉUÀ½UÁV gÉÆÃVUÀ½AzÀdªÉÄ£ËPÀgÀgÀ gÁd嫪ÀiÁAiÉÆÃd£É¬ÄAzÀ dªÉĪÉÊzÀåQÃAiÀÄ zÁ¸ÁÛ£ÀÄ ªÀĽUOµÀzsÀ vÀAiÀiÁjPɬÄAzÀdªÉÄEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
UÁç«ÄÃt DgÉÆÃUÀå¸ÉêÉUÀ¼ÀÄgÉÆÃVUÀ¼ÀÄ ªÀÄvÀÄÛEvÀgÀjAzÀ dªÉÄ/CA±ÀzÁ£ÀEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
ªÉÊzÀåQÃAiÀÄ ²PÀët vÀgÀ¨ÉÃwªÀÄvÀÄÛ ¸ÀA±ÉÆÃzsÀ£ÉDAiÀÄĪÉðÃzÀºÉÆëÄAiÉÆÃ¥ÀwAiÀÄÄ£Á¤C®ÉÆÃ¥ÀwªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
d£ÁgÉÆÃUÀå¹ÃgÀA ®¹PÉ EvÁå¢UÀ¼ÀªÀiÁgÁl±ÀÄ®Ì, dÄ®Áä£É EvÁå¢d£ÁgÉÆÃUÀå¥ÀçAiÉÆÃUÁ®AiÀÄUÀ½AzÀdªÉÄEvÀgÉ dªÉÄUÀ¼ÀÄ
Urban Health Services
Rural Health Services
Medical Education,Training and Research
Public Health
General
Total 0210
Urban Health Services
Receipts from Patients forHospital and DispensaryServices
Receipts from EmployeesState Insurance Scheme
Medical Stores Depot
Receipts from DrugManufacture
Other Receipts
Deduct Refunds
Total 01
Rural Health Services
Receipts / Contributionsfrom Patients and Others
Other Receipts
Total 02
Medical Education,Training and Research
Ayurvedic
Homoeopathy
Unani
Allopathy
Deduct Refunds
Total 03
Public Health
Sale of Sera and VaccineEtc
Fees Fines Etc
Receipts from PublicHealth Laboratories
Other Receipts
0210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
17959.53
18.83
481.06
2202.44
1738.01
22399.87
13.36
16470.56
5.45
349.36
1123.16
‐2.36
17959.53
2.44
16.39
18.83
218.38
3.56
23.34
236.01
‐.23
481.06
24.63
805.08
2.16
1371.14
30783.00
16.00
429.00
1154.00
1.00
32383.00
15.00
29050.00
3.00
251.00
1469.00
‐5.00
30783.00
1.00
15.00
16.00
218.00
10.00
20.00
181.00
...
429.00
20.00
831.00
3.00
300.00
30790.58
23.29
522.60
1197.83
462.81
32997.11
18.39
29050.00
3.08
251.00
1469.47
‐1.36
30790.58
8.09
15.20
23.29
276.68
10.00
20.00
215.92
...
522.60
54.87
831.06
11.90
300.00
33128.63
26.00
633.00
1286.00
496.00
35569.63
21.00
31084.00
4.00
332.00
1688.63
‐1.00
33128.63
9.00
17.00
26.00
297.00
11.00
23.00
302.00
...
633.00
60.00
891.00
14.00
321.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0210 Medical and Public Health
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
57 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
900
80
800
01
020
01
02
101
104
107
01
02
800
01
02
03
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
¸ÁªÀiÁ£ÀåEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¥ÀlÖtUÀ¼À DgÉÆÃUÀå¸ÉêÉUÀ¼ÀÄD¸ÀàvÉç ªÀÄvÀÄÛ OµÀzsÁ®AiÀĸÉêÉUÀ½UÁV gÉÆÃVUÀ½AzÀdªÉÄ0210-01-020-0-01C¯ÉÆÃ¥Àw0210-01-020-0-02DAiÀÄĪÉðÃzÀ
dĪÀiÁè
£ËPÀgÀgÀ gÁd嫪ÀiÁAiÉÆÃd£É¬ÄAzÀ dªÉÄ0210-01-101-0-00
dĪÀiÁè
ªÉÊzÀåQÃAiÀÄ zÁ¸ÁÛ£ÀÄ ªÀĽU0210-01-104-0-00
dĪÀiÁè
OµÀzsÀ vÀAiÀiÁjPɬÄAzÀdªÉÄ0210-01-107-0-01C¯ÉÆÃ¥Àw D¸ÀàvÉçUÀ¼À°è£ÀOµÀzsÁ®AiÀÄUÀ¼ÀÄ0210-01-107-0-02DAiÀÄĪÉðÃzÀ PÉÃAzÀçOµÀzsÁ®AiÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0210-01-800-0-01gÉÆÃUÁtÄ¥ÀçAiÉÆÃUÁ®AiÀÄzÀ dªÉÄ0210-01-800-0-02¸ÀA¸ÉÜUÀ½UÉ gÀPÀÛ ªÀiÁgÁl
0210-01-800-0-03gÀeÉAiÀÄ ªÉÃvÀ£À ¤«ÄvÀÛCA±ÀzÁ£À0210-01-800-0-04
Deduct Refunds
Total 04
General
Other Receipts
Total 80
Urban Health Services
Receipts from Patients forHospital and DispensaryServices
Allopathy
Ayurvedic
Total 020
Receipts from EmployeesState Insurance Scheme
Total 101
Medical Stores Depot
Total 104
Receipts from DrugManufacture
Allopathic HospitalPharmacies
Ayurvedic CentralPharmacy
Total 107
Other Receipts
BacteriologicalLaboratories
Sale of Blood toInstitutions
Leave Salary Contribution
0210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
‐.57
2202.44
1738.01
1738.01
9.40
3.96
13.36
16470.56
16470.56
5.45
5.45
.60
348.76
349.36
7.91
.79
20.77
...
1154.00
1.00
1.00
11.00
4.00
15.00
29050.00
29050.00
3.00
3.00
1.00
250.00
251.00
10.00
3.00
22.00
...
1197.83
462.81
462.81
14.39
4.00
18.39
29050.00
29050.00
3.08
3.08
1.00
250.00
251.00
10.47
3.00
22.00
...
1286.00
496.00
496.00
16.00
5.00
21.00
31084.00
31084.00
4.00
4.00
2.00
330.00
332.00
12.00
4.00
24.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0210 Medical and Public Health
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
58 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
04
05
07
900
02
101
800
03
101
01
02
102
01
103
01
02
105
GA§½UÀ½AzÀ ªÀgÀªÀiÁ£À0210-01-800-0-05¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀCA±ÀzÁ£À0210-01-800-0-07EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0210-01-900-0-00
dĪÀiÁè
UÁç«ÄÃt DgÉÆÃUÀå¸ÉêÉUÀ¼ÀÄgÉÆÃVUÀ¼ÀÄ ªÀÄvÀÄÛEvÀgÀjAzÀ dªÉÄ/CA±ÀzÁ£À0210-02-101-0-00
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0210-02-800-0-00
dĪÀiÁè
ªÉÊzÀåQÃAiÀÄ ²PÀët vÀgÀ¨ÉÃwªÀÄvÀÄÛ ¸ÀA±ÉÆÃzsÀ£ÉDAiÀÄĪÉðÃzÀ0210-03-101-0-01«zÁå¨sÁå¸ÀPÁÌV ¥ÁoÀ ±ÀĮ̪ÀÄvÀÄÛ EvÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ0210-03-101-0-02EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
ºÉÆëÄAiÉÆÃ¥Àw0210-03-102-0-01«zÁå¨sÁå¸ÀPÁÌV ¥ÁoÀ ±ÀĮ̪ÀÄvÀÄÛ EvÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ
dĪÀiÁè
AiÀÄÄ£Á¤0210-03-103-0-01«zÁå¨sÁå¸ÀPÁÌV ¥ÁoÀ ±ÀĮ̪ÀÄvÀÄÛ EvÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ0210-03-103-0-02EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
C®ÉÆÃ¥Àw
Income from Endowments
Contributions from LocalBodies
Other Items
Total 800
Deduct Refunds
Total 900
Rural Health Services
Receipts / Contributionsfrom Patients and Others
Total 101
Other Receipts
Total 800
Medical Education,Training and Research
Ayurvedic
Tuition and Other Fees forEducation
Other Receipts
Total 101
Homoeopathy
Tuition and Other Fees forEducation
Total 102
Unani
Tuition and Other Fees forEducation
Other Receipts
Total 103
Allopathy
0210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
4.11
8.94
1080.64
1123.16
‐2.36
‐2.36
2.44
2.44
16.39
16.39
41.62
176.76
218.38
3.56
3.56
2.08
21.26
23.34
6.00
7.00
1421.00
1469.00
‐5.00
‐5.00
1.00
1.00
15.00
15.00
40.00
178.00
218.00
10.00
10.00
5.00
15.00
20.00
6.00
7.00
1421.00
1469.47
‐1.36
‐1.36
8.09
8.09
15.20
15.20
52.23
224.45
276.68
10.00
10.00
5.00
15.00
20.00
7.00
8.00
1633.63
1688.63
‐1.00
‐1.00
9.00
9.00
17.00
17.00
56.00
241.00
297.00
11.00
11.00
6.00
17.00
23.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0210 Medical and Public Health
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
59 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
02
900
04
102
01
02
05
104
104
1
01
104
2
01
105
0210-03-105-0-01¸ÀPÁðj OµÀzsÁ®AiÀĪÀĺÁ«zÁå®AiÀÄ0210-03-105-0-02EvÀgÀ ªÉÊzÀåQÃAiÀÄ ªÀĺÁ«zÁå®AiÀÄUÀ¼ÀÄ
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0210-03-900-0-00
dĪÀiÁè
d£ÁgÉÆÃUÀå¹ÃgÀA ®¹PÉ EvÁå¢UÀ¼ÀªÀiÁgÁl0210-04-102-0-01PÀgÀÄUÀ¼À ªÀiÁgÁl0210-04-102-0-02J¥sï.r. ®¹PÉ ªÀiÁgÁlzÀºÀÄlÄÖªÀ½0210-04-102-0-05EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
±ÀÄ®Ì, dÄ®Áä£É EvÁå¢0210-04-104-0-00
±ÀÄ®Ì, dÄ®Áä£É EvÁå¢d£ÁgÉÆÃUÀå E¯ÁSÉ
0210-04-104-1-01DºÁgÀ PÀ®¨ÉgÀPÉ PÁ¬ÄzÉ(DgÉÆÃUÀå E¯ÁSÉ)AiÀÄr±ÀÄ®Ì, dÄ®Áä£É ªÀÄvÀÄÛ EvÀgÀdªÉÄ
dĪÀiÁè
±ÀÄ®Ì, dÄ®Áä£É EvÁå¢OµÀzsÀ ¤AiÀÄAvÀçt E¯ÁSÉ0210-04-104-2-01OµÀzsÀ ªÀÄvÀÄÛ ¥Àç¸ÁzsÀ£À¸ÁªÀÄVç C¢s¤AiÀĪÀÄ ªÀÄvÀÄÛ¤AiÀĪÀiÁªÀ½ - OµÀzsÀ¤AiÀÄAvÀçt E®ÁRÉ
dĪÀiÁè
dĪÀiÁè
d£ÁgÉÆÃUÀå
Govt.College of Pharmacy
Other Medical Colleges
Total 105
Deduct Refunds
Total 900
Public Health
Sale of Sera and VaccineEtc
Sale of Calves
Sale Proceeds ofF.D.Vaccine
Other Items
Total 102
Fees Fines Etc
Fees Fines Etc
Department of PublicHealth
Fees, Fines and OtherReceipts under Preventionof Food Adulteration Act(Health Department)
Total 104‐1
Fees Fines Etc
Drugs Control Department
Drugs and Cosmetics Actand Rules‐Drugs ControlDepartment
Total 104‐2
Total 104
Receipts from Public
0210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
235.60
.41
236.01
‐.23
‐.23
10.92
.27
13.44
24.63
...
475.47
475.47
329.61
329.61
805.08
180.00
1.00
181.00
...
...
11.00
1.00
8.00
20.00
...
381.00
381.00
450.00
450.00
831.00
214.92
1.00
215.92
...
...
11.00
1.00
42.87
54.87
.06
381.00
381.00
450.00
450.00
831.06
300.00
2.00
302.00
...
...
12.00
2.00
46.00
60.00
1.00
408.00
408.00
482.00
482.00
891.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0210 Medical and Public Health
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
60 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
02
800
02
80
900
80
800
01
¥ÀçAiÉÆÃUÁ®AiÀÄUÀ½AzÀdªÉÄ0210-04-105-0-01f®Áè DgÉÆÃUÀå¥ÀçAiÉÆÃUÁ®AiÀÄ ¥ÀjÃPÉëUÀ¼ÀÄ0210-04-105-0-02¥ÁçzÉòPÀ ¥ÀçAiÉÆÃUÁ®AiÀÄ¥ÀjÃPÉëUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0210-04-800-0-02EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0210-04-800-0-80ºÉaÑUÉ ¸ÀAzÀ ºÀtzÀªÀ¸ÀÆ°
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0210-04-900-0-00
dĪÀiÁè
¸ÁªÀiÁ£ÀåEvÀgÉ dªÉÄUÀ¼ÀÄ0210-80-800-0-01¸ÀPÁðjªÀĺÁ«zÁå®AiÀÄUÀ¼À°èªÁå¸ÀAUÀ PÉÊUÉÆAqÀÄUÁç«ÄÃt ¸ÉÃªÉ ¸À°è¸À®Ä«¥sÀ®gÁzÀªÀjAzÀªÀ¸ÀƯÁzÀ zÀAqÀzÀ dªÉÄ
dĪÀiÁè
Health Laboratories
District Health LaboratoryExaminations
Regional LaboratoryExaminations
Total 105
Other Receipts
Other Items
Recoveries ofOverpayments
Total 800
Deduct Refunds
Total 900
General
Other Receipts
Receipts collected aspenalities for notpracticeing in rural areaswho are studied in govtcolleges.
Total 800
0210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
1.96
.20
2.16
1370.74
.40
1371.14
‐.57
‐.57
1738.01
1738.01
2.00
1.00
3.00
300.00
...
300.00
...
...
1.00
1.00
2.22
9.68
11.90
300.00
...
300.00
...
...
462.81
462.81
3.00
11.00
14.00
321.00
...
321.00
...
...
496.00
496.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0210 Medical and Public Health
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
61 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
800
101
800
01
03
80
UÀ¨sÀð¤gÉÆÃzsÀPÀUÀ¼ÀªÀiÁgÁlEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
UÀ¨sÀð¤gÉÆÃzsÀPÀUÀ¼ÀªÀiÁgÁl0211-00-101-0-00
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0211-00-800-0-01¥ÀjºÁgÀ ºÀt¢AzÀCA±ÀzÁ£À0211-00-800-0-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0211-00-800-0-80ºÉaÑUÉ ¸ÀAzÀ ºÀtzÀªÀ¸ÀÆ°
dĪÀiÁè
Sale of Contraceptives
Other Receipts
Total 0211
Sale of Contraceptives
Total 101
Other Receipts
Contributions Out ofCompensation Amounts
Other Items
Recoveries ofOverpayments
Total 800
0211 PÀÄlÄA§ PÀ®Áåt
.33
23.78
24.11
.33
.33
.96
22.82
...
23.78
1.00
28.00
29.00
1.00
1.00
1.00
27.00
...
28.00
1.00
28.68
29.68
1.00
1.00
1.02
27.00
.66
28.68
2.00
33.00
35.00
2.00
2.00
3.00
29.00
1.00
33.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0211 Family Welfare
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
62 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
01
102
103
800
01
102
01
103
01
800
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ
dĪÀiÁè
¤ÃgÀÄ ¸ÀgÀ§gÁdÄUÁç«ÄÃt ¤ÃgÀĸÀgÀ§gÁdÄAiÉÆÃd£ÉUÀ½AzÀ dªÉÄ¥ÀlÖtUÀ¼À ¤ÃgÀĸÀgÀ§gÁdÄAiÉÆÃd£ÉUÀ½AzÀ dªÉÄUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¤ÃgÀÄ ¸ÀgÀ§gÁdÄUÁç«ÄÃt ¤ÃgÀĸÀgÀ§gÁdÄAiÉÆÃd£ÉUÀ½AzÀ dªÉÄ0215-01-102-0-01gÁ¶ÖçÃAiÀÄ UÁç«ÄÃt ¤ÃgÀĸÀgÀ§gÁdÄ AiÉÆÃd£ÉUÀ¼ÀÄ
dĪÀiÁè
¥ÀlÖtUÀ¼À ¤ÃgÀĸÀgÀ§gÁdÄAiÉÆÃd£ÉUÀ½AzÀ dªÉÄUÀ¼ÀÄ0215-01-103-0-01ªÀÄAUÀ¼ÀÆgÀÄ ¤Ãj£ÀPÁªÀÄUÁj
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0215-01-800-0-00
dĪÀiÁè
Water Supply
Total 0215
Water Supply
Receipts from RuralWater Supply Schemes
Receipts from UrbanWater Supply Schemes
Other Receipts
Total 01
Water Supply
Receipts from RuralWater Supply Schemes
National Rural WaterSupply Schemes
Total 102
Receipts from UrbanWater Supply Schemes
Mangalore Water Works
Total 103
Other Receipts
Total 800
0215 ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ £ÉʪÀÄð®å
22.73
22.73
22.46
...
.27
22.73
22.46
22.46
...
...
.27
.27
50.00
50.00
45.00
...
5.00
50.00
45.00
45.00
...
...
5.00
5.00
112.91
112.91
89.06
.04
23.81
112.91
89.06
89.06
.04
.04
23.81
23.81
124.00
124.00
97.00
1.00
26.00
124.00
97.00
97.00
1.00
1.00
26.00
26.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0215 Water Supply and Sanitation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
63 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
03
01
700
900
03
800
01
700
01
02
90
900
03
800
01
¸ÀPÁðj ¤ªÁ¸À UÀȺÀUÀ¼ÀÄ
UÁç«ÄÃt ªÀ¸Àw
dĪÀiÁè
¸ÀPÁðj ¤ªÁ¸À UÀȺÀUÀ¼ÀÄ
EvÀgÉ UÀȺÀ ¤ªÀiÁðtªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
UÁç«ÄÃt ªÀ¸ÀwEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¸ÀPÁðj ¤ªÁ¸À UÀȺÀUÀ¼ÀÄ
EvÀgÉ UÀȺÀ ¤ªÀiÁðt0216-01-700-0-01§ÁrUÉ0216-01-700-0-02EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0216-01-700-0-90EvÀgÉ UÀȺÀ ¤ªÀiÁðt
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0216-01-900-0-00
dĪÀiÁè
UÁç«ÄÃt ªÀ¸ÀwEvÀgÉ dªÉÄUÀ¼ÀÄ0216-03-800-0-01D±ÀçAiÀÄ ¥sÀ¯Á£ÀĨsÀ«UÀ½AzªÀ¸ÀÆ°
dĪÀiÁè
Government ResidentialBuildingsRural Housing
Total 0216
Government ResidentialBuildingsOther Housing
Deduct‐Refunds
Total 01
Rural Housing
Other Receipts
Total 03
Government ResidentialBuildingsOther Housing
Rent
Other Items
Other Housing
Total 700
Deduct‐Refunds
Total 900
Rural Housing
Other Receipts
Recoveries from AshrayaBeneficiaries
Total 800
0216 UÀȺÀ ¤ªÀiÁðt
5404.69
.13
5404.82
5406.03
‐1.34
5404.69
.13
.13
5406.35
.01
‐.33
5406.03
‐1.34
‐1.34
.13
.13
6180.00
...
6180.00
6180.00
...
6180.00
...
...
6175.00
5.00
...
6180.00
...
...
...
...
5605.00
...
5605.00
5605.00
...
5605.00
...
...
5600.00
5.00
...
5605.00
...
...
...
...
5997.35
...
5997.35
5997.35
...
5997.35
...
...
5992.00
5.35
...
5997.35
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0216 Housing
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
64 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
60
60
800
60
800
01
02
03
06
07
08
EvÀgÉ £ÀUÀgÁ©sªÀÈ¢ÞAiÉÆÃd£ÉUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ £ÀUÀgÁ©sªÀÈ¢ÞAiÉÆÃd£ÉUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ £ÀUÀgÁ©sªÀÈ¢ÞAiÉÆÃd£ÉUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ0217-60-800-0-01ºÉÊzÀgÁ§Ázï PÀ£ÁðlPÀ¥ÀçzÉñÀzÀ ¸ÀܽÃAiÀĸÀA¸ÉÜUÀ¼À°è ¸ÉêɸÀ°è¸ÀÄwÛgÀĪÀ ¹§âA¢AiÀĪÉÃvÀ£À EvÁå¢AiÀÄ §UÉθÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ§AzÀ dªÉÄ0217-60-800-0-02¥ËgÀ¸À¨sÁ DqÀ½vÀ ¸Éêɹ§âA¢ ªÉZÀÑzÀ ¸À®ÄªÁzÀªÀ¸ÀÆ°UÀ¼ÀÄ
0217-60-800-0-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0217-60-800-0-06¥ÀlÖt AiÉÆÃd£ÉPÁAiÀÄðUÀ½AzÀ §AzÀ dªÉÄ0217-60-800-0-07¨ÉAUÀ¼ÀÆgÀÄ ¸ÀªÀÄƺÀ vÀéjvÀ¸ÁjUÉ ªÀåªÀ¸ÉÜ - G¥ÀPÀgÀ0217-60-800-0-08£ÀUÀgÀ ¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀD¹Û vÉjUÉ UÀ¼À ªÉÄîtvÉjUÉ
dĪÀiÁè
Other Urban DevelopmentSchemes
Total 0217
Other Urban DevelopmentSchemes
Other Receipts
Total 60
Other Urban DevelopmentSchemes
Other Receipts
Receipts from LocalBodies on Account ofSalaries Etc., of the StaffWorking under LocalBodies in HyderabadKarnataka Area.
Recoveries TowardsMunicipal AdministrativeService EstablishmentCharges
Other Items
Receipts from TownPlanning Scheme
Bangalore Mass RapidTransit System ‐ Cess
Cess on Property Tax fromULBs
Total 800
0217 £ÀUÀgÁ©ªsÀÈ¢Ý
258.36
258.36
258.36
258.36
25.63
.85
40.34
35.30
.03
156.21
258.36
445.00
445.00
445.00
445.00
100.00
5.00
86.00
54.00
...
200.00
445.00
445.00
445.00
445.00
445.00
100.00
5.00
86.00
54.00
...
200.00
445.00
478.00
478.00
478.00
478.00
107.00
6.00
93.00
58.00
...
214.00
478.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0217 Urban Development
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
65 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
60
01
102
800
60
800
01
102
800
01
02
03
60
800
01
02
03
ZÀ®£À avÀçUÀ¼ÀÄEvÀgÉ
dĪÀiÁè
ZÀ®£À avÀçUÀ¼ÀÄE¯ÁSɬÄAzÀ ¤«Äð¸À¯ÁzavÀçUÀ½AzÀ dªÉÄUÀ¼ÀÄ
EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
ZÀ®£À avÀçUÀ¼ÀÄE¯ÁSɬÄAzÀ ¤«Äð¸À¯ÁzavÀçUÀ½AzÀ dªÉÄUÀ¼ÀÄ
0220-01-102-0-00
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0220-01-800-0-01awçÃPÀgÀt ªÉZÀÑ0220-01-800-0-02§ºÀĪÀiÁ£À ¥ÀçªÉñÀ ±ÀÄ®Ì0220-01-800-0-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉEvÀgÉ dªÉÄUÀ¼ÀÄ0220-60-800-0-01bÁAiÀiÁ avÀç ªÀÄvÀÄÛZÀ®£ÀavÀç EvÁ墪ÀiÁgÁl¢AzÀ dªÉÄ0220-60-800-0-02EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0220-60-800-0-03ªÁvÁð PÁAiÉÄÝ
dĪÀiÁè
Films
Others
Total 0220
Films
Receipts fromDepartmentally ProducedFilmsOther Receipts
Total 01
Others
Other Receipts
Total 60
Films
Receipts fromDepartmentally ProducedFilms
Total 102
Other Receipts
Shooting Charges
Award Entry Fees
Other Items
Total 800
Others
Other Receipts
Receipts from Sale ofPhotos and Films Etc
Other Items
Information Act
Total 800
0220 ªÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀ
95.82
36.81
132.63
4.78
91.04
95.82
36.81
36.81
4.78
4.78
89.96
.07
1.01
91.04
3.24
18.04
15.53
36.81
98.00
47.00
145.00
7.00
91.00
98.00
47.00
47.00
7.00
7.00
88.00
1.00
2.00
91.00
7.00
22.00
18.00
47.00
98.00
47.00
145.00
7.00
91.00
98.00
47.00
47.00
7.00
7.00
88.00
1.00
2.00
91.00
7.00
22.00
18.00
47.00
108.00
52.00
160.00
8.00
100.00
108.00
52.00
52.00
8.00
8.00
95.00
2.00
3.00
100.00
8.00
24.00
20.00
52.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0220 Information and Publicity
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
66 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
102
103
104
105
106
800
900
101
01
02
102
103
104
105
PÁ«ÄðPÀ PÁ£ÀÆ£ÀÄUÀ¼ÀªÉÄÃgÉUÉ dªÉÄmÉçÃqï AiÀÄƤAiÀÄ£ÀÄßUÀ¼À£ÉÆÃAzÀt ±ÀĮ̹ÖêÀiï §ÁAiÀÄègÀÄUÀ¼À¥Àj«ÃPÀëuÁ ±ÀÄ®ÌPÁRÁð£É C¢s¤AiÀĪÀÄzÀªÉÄÃgÉUÉ ªÀ¸ÀÆ®ÁzÀ ±ÀÄ®ÌUÀt PÁAiÉÄÝAiÀÄr ¥ÀjÃPÁë±ÀÄ®ÌPÀgÁgÀÄ ªÀiÁrPÉÆAqÀPÁ«ÄðPÀ («¤ªÀÄAiÀÄ ªÀÄvÀÄÛgÀ¢ÝAiÀiÁw) ¤AiÀĪÀiÁªÀ½ªÉÄÃgÉUÉ ªÀ¸ÀÆ®ÁzÀ ±ÀÄ®ÌEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
PÁ«ÄðPÀ PÁ£ÀÆ£ÀÄUÀ¼ÀªÉÄÃgÉUÉ dªÉÄ0230-00-101-0-011963£Éà E¸À«AiÀÄPÀ£ÁðlPÀ CAUÀr ªÀÄvÀÄÛªÁtÂdå ¸ÀA¸ÉÜUÀ¼À¤AiÀĪÀiÁªÀ½ ªÉÄÃgÉUɪÀ¸ÀÆ®ÁzÀ ±ÀÄ®Ì0230-00-101-0-021961£Éà E¸À«AiÀĪÉÆÃmÁgÀÄ ¸ÁUÀuÉPÁ«ÄðPÀgÀ ¤AiÀĪÀiÁªÀ½ªÉÄÃgÉUÉ ªÀ¸ÀÆ®ÁzÀ ±ÀÄ®Ì
dĪÀiÁè
mÉçÃqï AiÀÄƤAiÀÄ£ÀÄßUÀ¼À£ÉÆÃAzÀt ±ÀÄ®Ì0230-00-102-0-00
dĪÀiÁè
¹ÖêÀiï §ÁAiÀÄègÀÄUÀ¼À¥Àj«ÃPÀëuÁ ±ÀÄ®Ì0230-00-103-0-00
dĪÀiÁè
PÁRÁð£É C¢s¤AiÀĪÀÄzÀªÉÄÃgÉUÉ ªÀ¸ÀÆ®ÁzÀ ±ÀÄ®Ì0230-00-104-0-00
dĪÀiÁè
UÀt PÁAiÉÄÝAiÀÄr ¥ÀjÃPÁë
Receipts under LabourLaws
Fee for Registration ofTrade Unions
Fees for Inspection ofSteam Boilers
Fees Realised underFactory Act
Examination Fees underMines Act
Fees Realized under theContract Labour(Regulation & Abolition)Rules.
Other Receipts
Deduct‐Refunds
Total 0230
Receipts under LabourLaws
Fees Realised underKarnataka Shops &CommercialEstablishments Rules1963
Fees Realised underMotor Transport WorkersRules 1961
Total 101
Fee for Registration ofTrade Unions
Total 102
Fees for Inspection ofSteam Boilers
Total 103
Fees Realised underFactory Act
Total 104
Examination Fees under
0230 PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ
729.52
1.16
225.85
1388.77
.84
169.48
1476.20
‐1.89
3989.93
727.33
2.19
729.52
1.16
1.16
225.85
225.85
1388.77
1388.77
595.00
2.00
261.00
1769.00
2.00
178.00
1850.00
‐2.00
4655.00
592.00
3.00
595.00
2.00
2.00
261.00
261.00
1769.00
1769.00
913.59
2.00
261.00
1769.00
2.16
178.00
1864.00
.10
4989.85
891.22
22.37
913.59
2.00
2.00
261.00
261.00
1769.00
1769.00
990.00
3.00
290.00
1893.00
3.00
191.00
2239.25
1.00
5610.25
966.00
24.00
990.00
3.00
3.00
290.00
290.00
1893.00
1893.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0230 Labour and Employment
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
67 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
106
800
800
1
01
02
800
2
01
02
800
3
800
4
800
5
±ÀÄ®Ì0230-00-105-0-00
dĪÀiÁè
PÀgÁgÀÄ ªÀiÁrPÉÆAqÀPÁ«ÄðPÀ («¤ªÀÄAiÀÄ ªÀÄvÀÄÛgÀ¢ÝAiÀiÁw) ¤AiÀĪÀiÁªÀ½ªÉÄÃgÉUÉ ªÀ¸ÀÆ®ÁzÀ ±ÀÄ®Ì0230-00-106-0-00
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0230-00-800-0-00
EvÀgÉ dªÉÄUÀ¼ÀÄPÁ«ÄðPÀ E¯ÁSÉ0230-00-800-1-01PÀ£ÁðlPÀ PÁ«ÄðPÀ¥ÀwçPÉUÀ¼À ¤«ÄvÀÛ ZÀAzÁ
0230-00-800-1-02EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄOzÀå«ÄPÀ£ÁåAiÀiÁ¢sÃPÀgÀt¢AzÀ dªÉÄ0230-00-800-2-01£ÀPÀ®Ä ±ÀÄ®Ì0230-00-800-2-02EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄPÁ«ÄðPÀ £ÁåAiÀiÁ®AiÀÄUÀ¼ÀdªÉÄ0230-00-800-3-00
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄOzÀå«ÄPÀ vÀgÀ§ÉÃw ¸ÀA¸ÉܪÀÄvÀÄÛ PÉÃAzÀçUÀ½AzÀ dªÉÄ
0230-00-800-4-00
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄLnLUÀ¼À°è GvÁàzÀ£ÁDzsÁjvÀ vÀgÀ¨ÉÃw
Mines Act
Total 105
Fees Realized under theContract Labour(Regulation & Abolition)Rules.
Total 106
Other Receipts
Other Receipts
Labour Department
Subscription TowardsKarnataka LabourJournals
Other Items
Total 800‐1
Other Receipts
Receipts from IndustrialTribunals
Copying Fees
Other Items
Total 800‐2
Other Receipts
Receipts of Labour Courts
Total 800‐3
Other Receipts
Receipts from IndustrialTraining Institutes &Centres
Total 800‐4
Other Receipts
Introduction ofProduction Oriented
0230 PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ
.84
.84
169.48
169.48
...
51.60
63.22
114.82
.61
.34
.95
.70
.70
997.68
997.68
2.00
2.00
178.00
178.00
...
29.00
86.00
115.00
1.00
1.00
2.00
2.00
2.00
1247.00
1247.00
2.16
2.16
178.00
178.00
13.56
29.44
86.00
115.44
1.00
1.00
2.00
2.00
2.00
1247.00
1247.00
3.00
3.00
191.00
191.00
15.00
33.00
93.00
126.00
2.00
2.00
4.00
3.00
3.00
1335.00
1335.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0230 Labour and Employment
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
68 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
900
AiÉÆÃd£ÉUÀ¼À ¸ÉÃ¥ÀðqÉ0230-00-800-5-00
dĪÀiÁè
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0230-00-900-0-00
dĪÀiÁè
Training Schemes in ITIs
Total 800‐5
Total 800
Deduct‐Refunds
Total 900
0230 PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ
362.05
362.05
1476.20
‐1.89
‐1.89
484.00
484.00
1850.00
‐2.00
‐2.00
484.00
484.00
1864.00
.10
.10
756.25
756.25
2239.25
1.00
1.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0230 Labour and Employment
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
69 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
60
60
102
105
106
800
900
60
02
105
01
02
106
01
02
03
04
05
EvÀgÀ ¸ÁªÀiÁfPÀ ¨sÀzÀçvɪÀÄvÀÄÛ PÀ®ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ
dĪÀiÁè
EvÀgÀ ¸ÁªÀiÁfPÀ ¨sÀzÀçvɪÀÄvÀÄÛ PÀ®ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄnot found¸ÀPÁðj £ËPÀgÀgÀ «ªÀiÁAiÉÆÃd£É¸ÀÄzsÁgÀPÀ ¤®AiÀÄUÀ½AzÀdªÉÄEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
EvÀgÀ ¸ÁªÀiÁfPÀ ¨sÀzÀçvɪÀÄvÀÄÛ PÀ®ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ0235-60-102-0-022013
dĪÀiÁè
¸ÀPÁðj £ËPÀgÀgÀ «ªÀiÁAiÉÆÃd£É0235-60-105-0-01¸ÀPÁðj £ËPÀgÀgÀ «ªÀiÁAiÉÆÃd£É0235-60-105-0-02««zsÀ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¸ÀÄzsÁgÀPÀ ¤®AiÀÄUÀ½AzÀdªÉÄ0235-60-106-0-01¥ÀçªÀiÁtÂvÀ ±Á¯ÉUÀ¼ÀÄ0235-60-106-0-02gÁdå ¤®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ¹éÃPÁgÀ PÉÃAzÀçUÀ¼ÀÄ0235-60-106-0-03¥ÀçwªÉõÀt UÀȺÀUÀ¼ÀÄ0235-60-106-0-04¨Á¯Á¥ÀgÁ¢sà ±Á¯ÉUÀ½AzÀdªÉÄUÀ¼ÀÄ0235-60-106-0-05EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
Other Social Security andWelfare Programmes
Total 0235
Other Social Security andWelfare Programmes
not found
Government EmployeesInsurance Scheme.
Receipts fromCorrectional Homes
Other Receipts
Deduct Refunds
Total 60
Other Social Security andWelfare Programmes
New Entry
Total 102
Government EmployeesInsurance Scheme.
Government EmployeesInsurance Scheme
Miscellaneous Receipts
Total 105
Receipts fromCorrectional Homes
Certified Schools
State Homes andReception Centres
Remand Homes
Receipts from BorstalSchool
Other Items
0235 ¸ÁªÀiÁfPÀ §sÀzÀçvÉ ªÀÄvÀÄÛ PÀ®Áåt
2333.99
2333.99
1.34
11.28
16.47
2304.90
...
2333.99
1.34
1.34
...
11.28
11.28
10.06
.26
5.27
.36
.52
1972.00
1972.00
...
11.00
27.00
1930.00
4.00
1972.00
...
...
1.00
10.00
11.00
12.00
5.00
9.00
1.00
...
2004.90
2004.90
.13
11.14
28.03
1961.60
4.00
2004.90
.13
.13
1.14
10.00
11.14
12.00
5.00
9.00
2.03
...
2335.43
2335.43
1.00
13.00
32.00
2284.43
5.00
2335.43
1.00
1.00
2.00
11.00
13.00
13.00
6.00
10.00
3.00
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0235 Social Security and Welfare
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
70 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
800
800
1
800
2
800
3
01
800
4
01
800
5
01
800
6
900
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0235-60-800-0-00
EvÀgÉ dªÉÄUÀ¼ÀĸÉʤPÀ PÀ®Áåt ªÀÄvÀÄÛ ¥ÀÅ£ÀgïªÀåªÀ¸ÉÜ E®ÁSÉAiÀÄ ªÉZÀÑPĘ́sÁgÀvÀ ¸ÀPÁðgÀzÀ ¥Á®Ä
0235-60-800-1-00
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄCAUÀ«PÀ®gÀ «zÁåyðªÉÃvÀ£ÀPÁÌV ¨sÁgÀvÀ¸ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀÄ zsÀ£À
0235-60-800-2-00
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀĸÀªÀiÁd PÀ®Áåt E®ÁSÉ
0235-60-800-3-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀĪÀÄ»¼ÉAiÀÄgÀ ªÀÄvÀÄÛ ªÀÄPÀ̼ÀPÀ®Áåt E®ÁSÉ0235-60-800-4-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄCAUÀ«PÀ®gÀ PÀ®ÁåtE®ÁSÉ0235-60-800-5-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ««zsÀ dªÉÄUÀ¼ÀÄ0235-60-800-6-00
dĪÀiÁè
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
Total 106
Other Receipts
Other Receipts
Government of India`sShare of Expenditure ofthe Department of SainikWelfare and Resettlement
Total 800‐1
Other Receipts
Grants from Governmentof India for Scholarshipsto PhysicallyHandicapped
Total 800‐2
Other Receipts
Department of SocialWelfare
Other Items
Total 800‐3
Other Receipts
Department of Womenand Children's Welfare
Other Items
Total 800‐4
Other Receipts
Department of Disabled
Other Items
Total 800‐5
Other Receipts
Miscellaneous Receipts
Total 800‐6
Total 800
Deduct Refunds
0235 ¸ÁªÀiÁfPÀ §sÀzÀçvÉ ªÀÄvÀÄÛ PÀ®Áåt
16.47
...
231.78
231.78
5.16
5.16
29.15
29.15
966.52
966.52
272.63
272.63
799.66
799.66
2304.90
27.00
...
533.00
533.00
7.00
7.00
30.00
30.00
291.00
291.00
385.00
385.00
684.00
684.00
1930.00
28.03
27.42
532.00
532.00
7.00
7.00
30.67
30.67
291.00
291.00
389.51
389.51
684.00
684.00
1961.60
32.00
30.00
752.43
752.43
8.00
8.00
33.00
33.00
312.00
312.00
417.00
417.00
732.00
732.00
2284.43
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0235 Social Security and Welfare
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
71 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
0235-60-900-0-00
dĪÀiÁè Total 900
0235 ¸ÁªÀiÁfPÀ §sÀzÀçvÉ ªÀÄvÀÄÛ PÀ®Áåt
...
...
4.00
4.00
4.00
4.00
5.00
5.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0235 Social Security and Welfare
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
72 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
102
800
102
01
02
03
04
05
06
07
800
800
1
01
¥Àj²µÀ× eÁw, ¥Àj²µÀ×¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ»AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt
EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¥Àj²µÀ× eÁw, ¥Àj²µÀ×¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ»AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt
0250-00-102-0-01«vÀgÀuÉAiÀiÁUÀzÀ «zÁåyðªÉÃvÀ£ÀUÀ¼ÀÄ ¸ÉÃjzÀAvɸÀªÀiÁd PÀ®ÁåtE®ÁSɬÄAzÀ §AzÀ dªÉÄ0250-00-102-0-02¥ÁªÀwAiÀiÁUÀzÀ «zÁåyðªÉÃvÀ£ÀUÀ¼ÀÄ & ±ÀĮ̪ÀgÀªÀiÁ£ÀzÀ PÉÆgÀvÉAiÀÄC£ÀÄzÁ£ÀªÀ£ÉÆß¼ÀUÉÆAqÀAvÉ»A.ªÀ ªÀÄvÀÄÛC.¸ÀA.E¯ÁSÉUÀ½AzÀ §AzÀdªÉÄ0250-00-102-0-03ºÉÆ°UÉ GvÁàzÀ£ÁWÀlPÀ¢AzÀ dªÉÄ0250-00-102-0-04CgÀUÀÄ ¸ÁªÀÄVç WÀlPÀ¢AzÀdªÉÄ0250-00-102-0-05ªÀÈwÛ ²PÀët ¸ÀA¸ÉܬÄAzÀdªÉÄ0250-00-102-0-06vÉAV£À£Áj£À WÀlPÀUÀ½AzÀdªÉÄ0250-00-102-0-07EvÀgÀ ««zsÀ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0250-00-800-0-00
EvÀgÉ dªÉÄUÀ¼ÀĪÀÄÄdgÁ¬Ä E®ÁSɬÄAzÀdªÉÄUÀ¼ÀÄ0250-00-800-1-011950£Éà E¸À«AiÀÄ
Welfare of ScheduledCastes, Scheduled Tribesand Other BackwardClasses.Other Receipts
Total 0250
Welfare of ScheduledCastes, Scheduled Tribesand Other BackwardClasses.
Receipts from SocialWelfare DepeartmentIncluding UndisbursedScholarships.
Receipts fromDepeartment of BackwardClasses and MinoritiesIncluding UndisbursedScholarships & Loss ofFee Income Grants
Receipts from TailoringProduction Unit
Receipts from LaquerwareUnit
Receipts fromOccupational Institute
Receipts from Coir Units
Other MiscellanousReceipts
Total 102
Other Receipts
Other Receipts
Receipts from MuzraiDepartment
Recovery of Cost ofAdiministration of
0250 EvÀgÀ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ
3121.35
152.39
3273.74
124.53
2663.43
48.02
...
...
.01
285.36
3121.35
...
9.11
3816.00
120.00
3936.00
106.00
3530.00
68.00
...
...
1.00
111.00
3816.00
...
8.00
3830.88
135.23
3966.11
120.80
3530.00
68.00
.04
.04
1.00
111.00
3830.88
2.40
8.00
4104.00
147.00
4251.00
130.00
3778.00
73.00
1.00
1.00
2.00
119.00
4104.00
3.00
9.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0250 Other Social Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
73 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
02
04
800
2
§ÉÆA§Á¬Ä ¸ÁªÀðd¤PÀ¸ÁÜ£ÀUÀ¼À C¢s¤AiÀĪÀÄzÀ¸ÀªÀiÁZÀgÀuÉAiÀÄ ªÉZÀÑzÀªÀ¸ÀÆ°0250-00-800-1-02GA§½ dªÉÄUÀ¼ÀÄ0250-00-800-1-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄEvÀgÀ ««zsÀ dªÉÄUÀ¼ÀÄ
0250-00-800-2-00
dĪÀiÁè
dĪÀiÁè
Bombay Public Trust Act1950
Endowment Receipts
Other Items
Total 800‐1
Other Receipts
Other MiscellaneousReceipts
Total 800‐2
Total 800
0250 EvÀgÀ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ
18.89
102.97
130.97
21.42
21.42
152.39
20.00
77.00
105.00
15.00
15.00
120.00
20.00
77.00
105.00
27.83
27.83
135.23
22.00
83.00
114.00
30.00
30.00
147.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0250 Other Social Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
74 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
103
104
105
107
108
119
800
900
103
104
01
02
105
107
02
108
1
01
©ÃdUÀ¼ÀÄPÀȶ PÉëÃvÀçUÀ½AzÀ dªÉÄ
UÉƧâgÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÉƧâgÀ ªÀiÁgÁl¢AzÀdªÉĸÀ¸Àå ¸ÀAgÀPÀëuÁ ¸ÉêÉUÀ½AzÀdªÉĪÁtÂdå ¨É¼ÉUÀ½AzÀ dªÉÄ
vÉÆÃlUÁjPÉ ªÀÄvÀÄÛvÀgÀPÁj ¨É¼ÉUÀ½AzÀ dªÉÄ
EvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
©ÃdUÀ¼ÀÄ0401-00-103-0-00
dĪÀiÁè
PÀȶ PÉëÃvÀçUÀ½AzÀ dªÉÄ
0401-00-104-0-01E¯ÁSÁ PÉëÃvÀçUÀ¼ÀÄ0401-00-104-0-02±Á®Á PÉëÃvÀçUÀ¼ÀÄ
dĪÀiÁè
UÉƧâgÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀĤPÀUÉƧâgÀ ªÀiÁgÁl¢AzÀdªÉÄ0401-00-105-0-00
dĪÀiÁè
¸À¸Àå ¸ÀAgÀPÀëuÁ ¸ÉêÉUÀ½AzÀdªÉÄ0401-00-107-0-02EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
ªÁtÂdå ¨É¼ÉUÀ½AzÀ dªÉÄ
ªÀåªÀ¸ÁAiÀÄ E®ÁSÉ0401-00-108-1-01ºÀwÛ C©sªÀÈ¢Þ AiÉÆÃd£É
dĪÀiÁè
Seeds
Receipts from AgriculturalFarmsReceipts from Sale ofManures and Fertilisers
Receipts from PlantProtection Service
Receipts from CommercialCropsReceipts fromHorticulture & VegetableCropsOther Receipts
Deduct Refunds
Total 0401
Seeds
Total 103
Receipts from AgriculturalFarms
Departmental Farms
School Farms
Total 104
Receipts from Sale ofManures and Fertilisers
Total 105
Receipts from PlantProtection Service
Other Items
Total 107
Receipts from CommercialCropsAgricultural Department
Cotton DevelopmentScheme
Total 108‐1
0401 ¸À¸Àå ¸ÀAUÉÆÃ¥À£É
23.77
47.49
112.24
144.37
149.15
1.62
1656.83
‐.50
2134.97
23.77
23.77
46.02
1.47
47.49
112.24
112.24
144.37
144.37
48.57
48.57
55.00
60.00
120.00
159.00
161.00
5.00
3857.00
...
4417.00
55.00
55.00
53.00
7.00
60.00
120.00
120.00
159.00
159.00
...
...
55.00
60.00
120.00
159.00
161.00
5.00
3857.00
...
4417.00
55.00
55.00
53.00
7.00
60.00
120.00
120.00
159.00
159.00
...
...
59.00
65.00
129.00
171.00
.50
3.07
1896.90
...
2324.47
59.00
59.00
57.00
8.00
65.00
129.00
129.00
171.00
171.00
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0401 Crop Husbandry
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
75 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
108
2
03
119
01
04
800
1
01
800
2
01
900
ªÁtÂdå ¨É¼ÉUÀ½AzÀ dªÉÄ
vÉÆÃlUÁjPÉ E®ÁSÉ0401-00-108-2-03vÉAUÀÄ C©sªÀÈ¢Þ AiÉÆÃd£É
dĪÀiÁè
dĪÀiÁè
vÉÆÃlUÁjPÉ ªÀÄvÀÄÛvÀgÀPÁj ¨É¼ÉUÀ½AzÀ dªÉÄ
0401-00-119-0-01vÉÆÃlUÁjPÉ PÉëÃvÀçUÀ¼ÀÄ0401-00-119-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄPÀȶ E®ÁSÉ0401-00-800-1-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄvÉÆÃlUÁjPÉ E®ÁSÉ0401-00-800-2-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0401-00-900-0-00
dĪÀiÁè
Receipts from CommercialCropsHorticulture Department
Coconut DevelopmentScheme
Total 108‐2
Total 108
Receipts fromHorticulture & VegetableCrops
Horticultural Farms
Other Items
Total 119
Other Receipts
Agriculture Department
Other Items
Total 800‐1
Other Receipts
Horticulture Department
Other Items
Total 800‐2
Total 800
Deduct Refunds
Total 900
0401 ¸À¸Àå ¸ÀAUÉÆÃ¥À£É
100.58
100.58
149.15
.29
1.33
1.62
1625.40
1625.40
31.43
31.43
1656.83
‐.50
‐.50
161.00
161.00
161.00
2.00
3.00
5.00
3642.00
3642.00
215.00
215.00
3857.00
...
...
161.00
161.00
161.00
2.00
3.00
5.00
3642.00
3642.00
215.00
215.00
3857.00
...
...
.50
.50
.50
.91
2.16
3.07
1860.92
1860.92
35.98
35.98
1896.90
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0401 Crop Husbandry
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
76 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
102
103
104
105
108
109
501
800
102
01
02
03
04
103
01
02
104
01
eÁ£ÀĪÁgÀÄ ªÀÄvÀÄÛ JªÉÄäC©sªÀÈ¢Þ dªÉÄPÉÆý ¸ÁPÀuÉC©sªÀÈ¢Þ¬ÄAzÀ dªÉÄPÀÄj ªÀÄvÀÄÛ GuÉÚC©sªÀÈ¢Þ¬ÄAzÀ dªÉĺÀA¢ ¸ÁPÀuÉC©sªÀÈ¢Þ¬ÄAzÀ dªÉÄ¥À±ÀĸÀA¥ÀwÛ£ÀC©sªÀȢݬÄAzÀ EvÀgÉdªÉÄEvÀgÀ ¥À±ÀĸÀA¥ÀwÛ£ÀC©sªÀÈ¢Þ¬ÄAzÀ dªÉĸÉÃªÉ ªÀÄvÀÄÛ ¸ÉêÁ ±ÀÄ®ÌEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
eÁ£ÀĪÁgÀÄ ªÀÄvÀÄÛ JªÉÄäC©sªÀÈ¢Þ dªÉÄ0403-00-102-0-01CªÀÄÈvï ªÀĺÀ®ïPÁªÀ®ÄUÀ¼ÀÄ0403-00-102-0-02eÁ£ÀĪÁgÀÄ vÀ½ £É¯ÉUÀ¼ÀÄ0403-00-102-0-03¸ÀAAiÀÄÄPÀÛ ¥À±ÀĸÀA¥ÀvÀÄÛPÉëÃvÀç, ºÉ¸ÀgÀÄWÀlÖ0403-00-102-0-04qÁå¤µï ªÀiÁzÀj PÉëÃvÀç
dĪÀiÁè
PÉÆý ¸ÁPÀuÉC©sªÀÈ¢Þ¬ÄAzÀ dªÉÄ0403-00-103-0-01PÉÆý¸ÁPÀuÉ PÉëÃvÀç,ºÉ¸ÀgÀÄWÀlÖ0403-00-103-0-02EvÀgÀ PÉÆý¸ÁPÀuÉPÉëÃvÀçUÀ¼ÀÄ
dĪÀiÁè
PÀÄj ªÀÄvÀÄÛ GuÉÚC©sªÀÈ¢Þ¬ÄAzÀ dªÉÄ0403-00-104-0-01PÀÄj vÀ½ ¸ÀAªÀzsÀð£À£É¯ÉUÀ¼ÀÄ
dĪÀiÁè
Receipts from Cattle andBuffalo Development
Receipts from PoultryDevelopment
Receipts from Sheep andWool Development
Receipts from PiggeryDevelopment
Receipts from Other LiveStock Development
Receipts from OtherLivestock Devlopment
Services and Service Fees
Other Receipts
Total 0403
Receipts from Cattle andBuffalo Development
Amrit Mahal Cavals
Cattle Breeding Stations
Composite LivestockFarm, Hessarghatta
Danish Model Farm
Total 102
Receipts from PoultryDevelopment
Poultry Farm,Hessaraghatta
Other Poultry Farms
Total 103
Receipts from Sheep andWool Development
Sheep Breeding Stations
Total 104
0403 ¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É
186.00
19.99
...
19.32
36.03
...
184.17
327.39
772.90
54.70
99.72
...
31.58
186.00
.97
19.02
19.99
...
...
154.00
39.00
...
28.00
25.00
50.00
277.00
516.00
1089.00
32.00
88.00
6.00
28.00
154.00
11.00
28.00
39.00
...
...
154.00
39.01
.07
28.00
25.00
50.00
279.46
516.01
1091.55
32.00
88.00
6.00
28.00
154.00
11.01
28.00
39.01
.07
.07
169.80
42.90
...
31.40
27.00
55.00
306.50
567.60
1200.20
35.20
96.80
7.00
30.80
169.80
12.10
30.80
42.90
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0403 Animal Husbandry
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
77 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
105
01
02
03
108
01
109
01
501
01
02
800
01
03
04
80
ºÀA¢ ¸ÁPÀuÉC©sªÀÈ¢Þ¬ÄAzÀ dªÉÄ0403-00-105-0-01ºÀA¢ vÀ½¸ÀAªÀzsÀð£À £É¯É,ºÉ¸ÀgÀÄWÀlÖ0403-00-105-0-02ºÀA¢ vÀ½¸ÀAªÀzsÀð£À £É¯É,PÀÆrUÉ0403-00-105-0-03ºÀA¢ vÀ½¸ÀAªÀzsÀð£É £É¯É,PÉÆAiÀiÁè
dĪÀiÁè
¥À±ÀĸÀA¥ÀwÛ£ÀC©sªÀȢݬÄAzÀ EvÀgÉdªÉÄ0403-00-108-0-01PÀÄtÂUÀ¯ï£À C±Àé±Á¯É
dĪÀiÁè
EvÀgÀ ¥À±ÀĸÀA¥ÀwÛ£ÀC©sªÀÈ¢Þ¬ÄAzÀ dªÉÄ0403-00-109-0-01PÀÄtÂUÀ®ï£À C±Àé±Á¯É
dĪÀiÁè
¸ÉÃªÉ ªÀÄvÀÄÛ ¸ÉêÁ ±ÀÄ®Ì0403-00-501-0-01D¸ÀàvÉçUÀ½AzÀ ¸ÉêÁ ±ÀÄ®Ì
0403-00-501-0-02L.J.ºÉZï ªÀÄvÀÄÛ«.©.¬ÄAzÀ ¸ÀgÀ§gÁeÁzÀ®¹PÉUÀ¼À ªÀiÁgÁl
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0403-00-800-0-01¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀCA±ÀzÁ£À0403-00-800-0-03gÀeÁªÉÃvÀ£À ¤«ÄvÀÛCA±ÀzÁ£À0403-00-800-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0403-00-800-0-80ºÉZÀÄѪÀj ¥ÁªÀwAiÀÄ PÀrvÀ
Receipts from PiggeryDevelopment
Pig Breeding Station,Hessaraghatta
Pig Breeding StationKudige
Pig Breeding Station,Kolya
Total 105
Receipts from Other LiveStock Development
Kunigal Stud Farms
Total 108
Receipts from OtherLivestock Devlopment
Kunigal Stud Farm
Total 109
Services and Service Fees
Service Fees fromHospitals
Sale of Vaccine Suppliedby IAH & VB
Total 501
Other Receipts
Contributions from LocalBodies
Leave SalaryContributions
Other Items
Recoveries ofOverpayments
0403 ¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É
9.73
6.66
2.93
19.32
36.03
36.03
...
...
182.88
1.29
184.17
18.83
20.37
288.19
...
14.00
9.00
5.00
28.00
25.00
25.00
50.00
50.00
275.00
2.00
277.00
12.00
39.00
465.00
...
14.00
9.00
5.00
28.00
25.00
25.00
50.00
50.00
275.90
3.56
279.46
12.00
39.00
465.00
.01
15.40
10.00
6.00
31.40
27.00
27.00
55.00
55.00
302.50
4.00
306.50
13.20
42.90
511.50
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0403 Animal Husbandry
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
78 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
dĪÀiÁè Total 800
0403 ¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É
327.39 516.00 516.01 567.60
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0403 Animal Husbandry
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
79 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
011
102
103
501
800
900
011
01
90
102
01
02
103
01
02
03
04
§ÁrUÉ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì dÄ®Áä£ÉEvÁ墫ÄãÀÄ, «ÄãÀĪÀÄjªÀiÁgÁl EvÁ墸ÉÃªÉ ªÀÄvÀÄÛ ¸ÉêÁ ±ÀÄ®ÌEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
§ÁrUÉ0405-00-011-0-01§ÁrUÉ0405-00-011-0-90ªÀeÁ ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì dÄ®Áä£ÉEvÁå¢0405-00-102-0-01M¼À£Ár£À«ÄãÀÄUÁjPɬÄAzÀ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì0405-00-102-0-02d®Á±ÀAiÀÄ «ÄãÀÄUÁjPÉC©sªÀÈ¢Þ WÀlPÀUÀ½AzÀ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì
dĪÀiÁè
«ÄãÀÄ, «ÄãÀĪÀÄjªÀiÁgÁl EvÁå¢0405-00-103-0-01¸ÀA±ÉÆÃzsÀ£Á PÉëÃvÀç,vÀgÀ¨ÉÃw ªÀÄvÀÄÛ ¥ÀçzÀ±Àð£ÀPÉÃAzÀçUÀ½AzÀ «ÄãÀĪÀiÁgÁl0405-00-103-0-02«ÄãÀĪÀÄj ªÀiÁgÁl0405-00-103-0-03M¼À£Ár£À «ÄãÀÄUÁjPÉPÉÃAzÀçUÀ½AzÀ «ÄãÀĪÀiÁgÁl0405-00-103-0-04d®Á±ÀAiÀÄ «ÄãÀÄUÁjPÉC©sªÀÈ¢Þ WÀlPÀUÀ½AzÀ«ÄãÀÄ ªÀiÁgÁl
dĪÀiÁè
Rents
Licence Fees, Fines Etc
Sale of Fish, Fish Seedsetc
Services and Service Fees
Other Receipts
Deduct‐Refunds
Total 0405
Rents
Rents
Deduct Refunds
Total 011
Licence Fees, Fines Etc
Licence Fees of InlandFisheries
Licence Fees fromReservoir FisheriesDevelopment Units
Total 102
Sale of Fish, Fish Seedsetc
Sale of Fish fromResearch StationsTraining & DemonstrationCentres.
Sale of Fish Seeds
Sale of Fish from InlandFisheries Centres
Sale of Fish fromReservoir FisheriesDevelopment Units
Total 103
0405 «ÄãÀÄUÁjPÉ
834.20
80.22
246.47
26.26
163.21
‐13.43
1336.93
834.52
‐.32
834.20
30.17
50.05
80.22
31.77
208.55
5.48
.67
246.47
1194.00
101.00
342.00
21.00
152.00
...
1810.00
1194.00
...
1194.00
45.00
56.00
101.00
51.00
278.00
8.00
5.00
342.00
1194.00
104.37
342.00
21.00
152.00
...
1813.37
1194.00
...
1194.00
48.37
56.00
104.37
51.00
278.00
8.00
5.00
342.00
1278.00
114.00
369.00
23.00
163.00
...
1947.00
1278.00
...
1278.00
52.00
62.00
114.00
55.00
298.00
9.00
7.00
369.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0405 Fisheries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
80 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
501
02
800
04
900
¸ÉÃªÉ ªÀÄvÀÄÛ ¸ÉêÁ ±ÀÄ®Ì0405-00-501-0-02«ÄãÀÄ vÉÆnÖUÀ½AzÀ dªÉÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0405-00-800-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0405-00-900-0-00
dĪÀiÁè
Services and Service Fees
Receipts from Aquarium
Total 501
Other Receipts
Other Items
Total 800
Deduct‐Refunds
Total 900
0405 «ÄãÀÄUÁjPÉ
26.26
26.26
163.21
163.21
‐13.43
‐13.43
21.00
21.00
152.00
152.00
...
...
21.00
21.00
152.00
152.00
...
...
23.00
23.00
163.00
163.00
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0405 Fisheries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
81 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
02
01
101
800
900
02
112
800
01
101
101
1
01
02
03
04
05
06
07
CgÀtå¥Àj¸ÀgÀ CgÀtå ªÀÄvÀÄÛªÀ£ÀåfêÀ£À
dĪÀiÁè
CgÀtåªÀÄgÀ ªÀÄÄlÄÖ ªÀÄvÀÄÛ EvÀgÀCgÀuÉÆåÃvÀà£ÀßUÀ¼À ªÀiÁgÁlEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
¥Àj¸ÀgÀ CgÀtå ªÀÄvÀÄÛªÀ£ÀåfêÀ£À¸ÁªÀðd¤PÀ GzÁå£ÀUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
CgÀtåªÀÄgÀ ªÀÄÄlÄÖ ªÀÄvÀÄÛ EvÀgÀCgÀuÉÆåÃvÀà£ÀßUÀ¼À ªÀiÁgÁl0406-01-101-0-00
ªÀÄgÀ ªÀÄÄlÄÖ ªÀÄvÀÄÛ EvÀgÀCgÀuÉÆåÃvÀà£ÀßUÀ¼À ªÀiÁgÁl¸ÀPÁðj PÁAiÀÄð¸ÀA¸ÉÜUÀ¼ÀªÀÄÆ®PÀ CgÀtåUÀ½AzÀ¸ÁV¹zÀ ZË©Ã£É ªÀÄvÀÄÛEvÀgÀ GvÀàwÛ0406-01-101-1-01Z˩ãÉ0406-01-101-1-02¸ËzÉ ªÀÄvÀÄÛ EzÀÝ®Ä0406-01-101-1-03©zÀgÀÄ0406-01-101-1-04PÁUÀzÀ PÁRÁð£ÉUÀ½UÉ©¢gÀÄ ¥ÀÇgÉÊPÉ0406-01-101-1-05ºÀÄ®Äè ªÀÄvÀÄÛ EvÀgÀaPÀÌ¥ÀÅlÖ CgÀuÉÆåÃvÀàwÛ0406-01-101-1-06RÁ¸ÀV ªÀåQÛUÀ½UÉ UÀAzsÀzÀªÀÄgÀzÀ ªÀiÁgÁlªÀiÁrzÀÄzÀjAzÀ §AzÀdªÉÄ0406-01-101-1-07UÀAzsÀzÀ ªÀÄgÀzÀ
Forestry
Environmental Forestry &Wild Life
Total 0406
Forestry
Sale of Timber and OtherForest Produce
Other Receipts
Deduct Refunds
Total 01
Environmental Forestry &Wild Life
Public Gardens
Other Receipts
Total 02
Forestry
Sale of Timber and OtherForest Produce
Sale of Timber and OtherForest Produce
Timber & Other ProduceRemoved from Forest byGovernment Agency
Timber
Firewood & Charcoal
Bamboos
Supply of Bamboos toPaper Mills
Grass and Other MinorForest Produce
Receipts from Sale ofSandalwood to PrivatePersons
Recovery from Sandaloil
0406 CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À
17410.96
410.35
17821.31
11919.18
5551.46
‐59.68
17410.96
1.65
408.70
410.35
...
7060.50
2448.99
84.51
19.63
32.31
255.59
...
18510.00
339.00
18849.00
12731.00
5850.00
‐71.00
18510.00
2.00
337.00
339.00
...
7683.00
2664.00
80.00
25.00
37.00
251.00
...
18648.88
350.70
18999.58
12738.22
5981.66
‐71.00
18648.88
2.00
348.70
350.70
.04
7683.00
2664.00
80.00
25.00
37.00
251.00
.43
19970.00
501.18
20471.18
13640.00
6405.00
‐75.00
19970.00
1.66
499.52
501.18
1.00
8221.00
2851.00
86.00
27.00
40.00
269.00
1.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0406 Forestry & Wild Life
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
82 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
09
10
11
101
2
01
02
03
05
800
01
02
04
05
06
¸ÀgÀ§gÁfUÁV UÀAzsÀzÉuÉÚPÁRÁð£ÉUÀ½AzÀ ªÀ¸ÀÆ°0406-01-101-1-09vÉîĪÀÄgÀ ªÀÄvÀÄÛMqÉAiÀÄj®èzÀ ªÀÄgÀUÀ½AzÀºÁUÀÆ ªÀÄÄlÄÖUÉÆîĪÀiÁrzÀCgÀuÉÆåÃvÀàwÛUÀ½AzÀ dªÉÄ0406-01-101-1-10¤Ã®Vj ªÀÄgÀ0406-01-101-1-11EvÀgÀ £ÉqÀÄvÉÆÃ¥ÀÅUÀ¼ÀÄ
dĪÀiÁè
ªÀÄgÀ ªÀÄÄlÄÖ ªÀÄvÀÄÛ EvÀgÀCgÀuÉÆåÃvÀà£ÀßUÀ¼À ªÀiÁgÁl§¼ÀPÉzÁgÀgÀÄ ªÀÄvÀÄÛRjâzÁgÀgÀÄCgÀtåUÀ½AzÀ ¸ÁV¹zÀZË©Ã£É ªÀÄvÀÄÛ EvÀgÉGvÀàwÛ0406-01-101-2-01Z˩ãÉ0406-01-101-2-02¸ËzÉ ªÀÄvÀÄÛ E¢Ý®Ä0406-01-101-2-03©¢gÀÄ0406-01-101-2-05EvÀgÀ aPÀÌ¥ÀÅölÖ GvÀàwÛ
dĪÀiÁè
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0406-01-800-0-01C¨sÀAiÀiÁgÀtåUÀ½AzÀ dªÉÄ0406-01-800-0-02dÄ®Áä£É ªÀÄvÀÄÛªÀÄÄlÄÖUÉÆîÄ0406-01-800-0-04gÀeÁªÉÃvÀ£À ¤«ÄvÀÛCA±ÀzÁ£À0406-01-800-0-05gÁd¸ÀézÀ ¨Á§ÄÛUÀ¼ÀªÉÄît §rØ0406-01-800-0-06¥ÀjºÁgÁvÀäPÀ£ÉqÀÄvÉÆÃ¥ÀÅUÀ½UÁV
Factories for SandlwoodSupplied
Receipts from Drift &Waifwood & ConfiscatedForest Produce
Eucalyptus
Other Plantations
Total 101‐1
Sale of Timber and OtherForest Produce
Timber & Other ProduceRemoved from Forest byConsumers & Purchasers
Timber
Fire Wood and Charcoal
Bamboos
Other Minor Produce
Total 101‐2
Total 101
Other Receipts
Receipts from Sanctuaries
Fines and Forfeitures
Leave SalaryContributions
Interest on Arrears ofRevenue
Receipts forCompensatroy
0406 CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À
437.14
182.33
701.07
11222.07
467.10
126.24
.74
103.03
697.11
11919.18
401.13
163.51
.51
8.28
...
372.00
172.00
731.00
12015.00
535.00
64.00
1.00
116.00
716.00
12731.00
420.00
118.00
1.00
10.00
...
372.00
172.00
731.00
12015.43
535.10
70.65
1.00
116.00
722.75
12738.22
420.00
132.29
1.00
10.00
.02
399.00
185.00
783.00
12862.00
574.00
76.00
2.00
125.00
777.00
13640.00
450.00
142.00
2.00
11.00
1.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0406 Forestry & Wild Life
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
83 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
07
08
900
02
112
01
800
01
¸ÀAzÁAiÀĪÁzÀ dªÉÄ0406-01-800-0-07EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0406-01-800-0-08CgÀtÂåÃPÀgÀtzÀ PÉ®¸ÀUÀ½UÁV¸ÀAzÁAiÀĪÁzÀ ºÀt
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0406-01-900-0-00
dĪÀiÁè
¥Àj¸ÀgÀ CgÀtå ªÀÄvÀÄÛªÀ£ÀåfêÀ£À¸ÁªÀðd¤PÀ GzÁå£ÀUÀ¼ÀÄ0406-02-112-0-01¸ÁªÀðd¤PÀ GzÁå£ÀUÀ½AzÀdªÉÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0406-02-800-0-01¥ÀAiÀiÁðªÀgÀtªÁ»¤¬ÄAzÀ §AzÀ dªÉÄ
dĪÀiÁè
Plantations
Other Items
Receipts for Afforestation
Total 800
Deduct Refunds
Total 900
Environmental Forestry &Wild Life
Public Gardens
Receipts from PublicGardens
Total 112
Other Receipts
Receipts fromParyavarana Vahini
Total 800
0406 CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À
4151.39
826.64
5551.46
‐59.68
‐59.68
1.65
1.65
408.70
408.70
4701.00
600.00
5850.00
‐71.00
‐71.00
2.00
2.00
337.00
337.00
4701.00
717.35
5981.66
‐71.00
‐71.00
2.00
2.00
348.70
348.70
5031.00
768.00
6405.00
‐75.00
‐75.00
1.66
1.66
499.52
499.52
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0406 Forestry & Wild Life
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
84 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
02
02
800
02
800
01
PÁ¦s
dĪÀiÁè
PÁ¦sEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
PÁ¦sEvÀgÉ dªÉÄUÀ¼ÀÄ0407-02-800-0-01PÁ¦s vÉÆÃlUÀ¼ÀÄ
dĪÀiÁè
Coffee
Total 0407
Coffee
Other Receipts
Total 02
Coffee
Other Receipts
Coffee Plantations
Total 800
0407 £ÉqÀÄvÉÆÃ¥ÀÅUÀ¼ÀÄ
.12
.12
.12
.12
.12
.12
...
...
...
...
...
...
.03
.03
.03
.03
.03
.03
1.00
1.00
1.00
1.00
1.00
1.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0407 Plantations
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
85 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
900
101
1
01
02
03
101
2
101
3
900
DºÁgÀªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
DºÁgÀDºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ¸ÀgÀ§gÁdÄ E®ÁSɬÄAzÀdªÉÄ0408-00-101-1-01¥ÀgÀªÁ¤V ±ÀÄ®Ì0408-00-101-1-02EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0408-00-101-1-03Væãï PÁqÀð£À gÀ¹ÃwUÀ¼ÀÄ
dĪÀiÁè
DºÁgÀDqÀ½vÀ ªÉZÀÑzÀ ªÀ¸ÀÆ®Áw
0408-00-101-2-00
dĪÀiÁè
DºÁgÀªÀÄÄlÄÖUÉÆÃ®Ä ºÁQzÀDºÁgÀ zsÁ£ÀåªÀiÁgÁl¢AzÀ §gÀĪÀ ºÀt0408-00-101-3-00
dĪÀiÁè
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0408-00-900-0-00
dĪÀiÁè
Food
Deduct Refunds
Total 0408
Food
Receipts from Food andCivil Supplies Department
Licence Fees
Other Items
Reciepts for Green card
Total 101‐1
Food
Recoveries ofAdministrative Charges
Total 101‐2
Food
Sale Proceeds of SeizedFood Grains
Total 101‐3
Total 101
Deduct Refunds
Total 900
0408 DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁçt
1844.71
...
1844.71
83.40
1356.25
...
1439.65
375.32
375.32
29.74
29.74
1844.71
...
...
2200.00
‐25.00
2175.00
146.00
1478.00
...
1624.00
501.00
501.00
75.00
75.00
2200.00
‐25.00
‐25.00
2201.17
‐25.00
2176.17
146.00
1478.00
1.17
1625.17
501.00
501.00
75.00
75.00
2201.17
‐25.00
‐25.00
2377.00
‐26.00
2351.00
175.00
1582.00
2.00
1759.00
537.00
537.00
81.00
81.00
2377.00
‐26.00
‐26.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0408 Food Storage and Ware Housing
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
86 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
800
900
101
01
02
800
01
02
03
04
05
06
07
08
¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£À ±ÀÄ®ÌEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£À ±ÀÄ®Ì0425-00-101-0-01¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£À ±ÀÄ®Ì0425-00-101-0-02¯ÉPÀÌ ¥Àj±ÉÆÃzsÀPÀgÀ ªÉZÀÑzÀªÀ¸ÀÆ°
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0425-00-800-0-01¤ªÀðºÀt ±ÀÄ®Ì0425-00-800-0-02¥Àçw ªÀiÁqÀĪÀ ªÉZÀÑ0425-00-800-0-03gÀeÉAiÀÄ ªÉÃvÀ£À ¤«ÄvÀÛCA±ÀzÁ£ÀUÀ¼ÀÄ0425-00-800-0-04gÁ¶ÖçÃAiÀÄ ¸ÀºÀPÁgÀC©sªÀÈ¢ÞPÁ¥ÉÇðgÉõÀ¤ß£ÀªÀjAzÀ¥ÀÅgÀ¸ÀÌöÈvÀªÁzÀ AiÉÆÃd£ÉUÀ¼ÀªÉZÀÑzÀ §UÉÎ CªÀjAzÀ¸ÀºÁAiÀÄ0425-00-800-0-05¥Àj²µÀ× eÁw ¥Àj²µÀ×¥ÀAUÀqÀ UÀȺÀ ¤ªÀiÁðtPÁ¥ÉÇðgÉõÀ£ï¤AzÀ CVߪÀÄvÀÄÛ EvÀgÀ ¸ÁªÀiÁ£À嫪ÀiÁ ªÉZÀÑzÀ ¥Á°£À §UÉΪÀ¸ÀÆ®Ä ªÀiÁrzÀªÉƧ®UÀÄ0425-00-800-0-06EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0425-00-800-0-07441gÀ ¤AiÀĪÀÄzÀ ¥ÀçPÁgÀ¹§âA¢ ªÉZÀÑ0425-00-800-0-08PÀ£ÁðlPÀ ¸ÀAWÀUÀ¼À£ÉÆÃAzÀt PÁAiÉÄÝ 1960gÀCr ¸ÀAUÀçºÀªÁUÀĪÀ ±ÀĮ̥ÁªÀw.0425-00-800-0-09
Audit Fees
Other Receipts
Deduct Refunds
Total 0425
Audit Fees
Audit Fees
Recovery of Cost ofAuditors
Total 101
Other Receipts
Execution Fees
Copying Charges
Leave SalaryContributions
Assistance from NCDCtowards Expenditure onSchemes Sponsored bythem
Amount Recovered fromSC & ST HousingCorporation TowardsShare of Expenditure onFire and Other GeneralInsurance
Other Items
Cost of Staff under Rule441
Payment of fee collectedunder the KarnatakaSocieties Registration Act,1960
0425 ¸ÀºÀPÁgÀ
1527.54
780.04
‐.43
2307.15
1509.89
17.65
1527.54
189.00
7.45
1.18
2.57
‐.05
157.99
158.13
82.01
1300.00
3232.00
...
4532.00
1300.00
...
1300.00
426.00
30.00
7.00
5.00
...
2000.00
300.00
300.00
1306.44
3232.05
...
4538.49
1300.00
6.44
1306.44
426.00
30.00
7.00
5.00
.05
2000.00
300.00
300.00
1398.00
3463.00
...
4861.00
1391.00
7.00
1398.00
456.00
33.00
8.00
6.00
1.00
2140.00
321.00
321.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0425 Co‐Operation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
87 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
09
10
11
12
900
¸ÀºÀPÁgÀ ¸ÀAWÀUÀ¼À¸ËºÁzÀð PÁAiÉÄÝ Cr«¢s¹zÀ ««zsÀ ±ÀÄ®ÌUÀ¼ÀÄ0425-00-800-0-10PÀ£ÁðlPÀ ¸ÀºÀPÁgÀ¸ÀAWÀUÀ¼À ¤AiÀĪÀiÁªÀ½1960gÀr ªÀÄçªÀiÁtÂÃPÀÈvÀ¥Àçw ¥ÀqÉAiÀÄ®Ä ¦Ã0425-00-800-0-11PÉ.¦.JA.Dgï. PÁ¬ÄzÉ Cr«¢s¹zÀ ««zsÀ ±ÀÄ®ÌUÀ¼ÀÄ0425-00-800-0-12PÉ.J.¹.N.JA.¦PÁ¬ÄzÉAiÀÄr «¢s¹zÀ««zsÀ ±ÀÄ®ÌUÀ¼ÀÄ
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0425-00-900-0-00
dĪÀiÁè
Various Fees Imposedunder Co‐operativeSocieties Act
Fee paid to receiveCertified Copies underKarnataka Co‐operativeSocieties Rules ‐ 1960
Various fees imposedunder K.P.M.R Act
Various fees imposedunder K.A.C.O.M.P Act
Total 800
Deduct Refunds
Total 900
0425 ¸ÀºÀPÁgÀ
17.10
2.34
26.92
135.40
780.04
‐.43
‐.43
20.00
4.00
40.00
100.00
3232.00
...
...
20.00
4.00
40.00
100.00
3232.05
...
...
22.00
5.00
43.00
107.00
3463.00
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0425 Co‐Operation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
88 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
104
104
01
¨sÀƸÁgÀ ªÀÄvÀÄÛ d®¸ÀAgÀPÀëuÉ
dĪÀiÁè
¨sÀƸÁgÀ ªÀÄvÀÄÛ d®¸ÀAgÀPÀëuÉ0435-00-104-0-01EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
Soil and WaterConservation
Total 0435
Soil and WaterConservation
Other Receipts
Total 104
0435 EvÀgÉ PÀȶ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ
2.22
2.22
2.22
2.22
30.00
30.00
30.00
30.00
37.46
37.46
37.46
37.46
41.00
41.00
41.00
41.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0435 Other Agricultural Programme
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
89 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
800
800
01
EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0506-00-800-0-01EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
Other Receipts
Total 0506
Other Receipts
Other Receipts
Total 800
0506 §sÀÆ ¸ÀÄzsÁgÀuÉ
22.08
22.08
22.08
22.08
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
26.00
26.00
26.00
26.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0506 Land Reforms
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
90 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
800
101
800
01
02
03
04
05
06
¥ÀAZÁ¬Äw gÁdåC¢s¤AiÀĪÀÄUÀ¼À¸ÀªÀiÁZÀgÀuɬÄAzÀ dªÉÄEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¥ÀAZÁ¬Äw gÁdåC¢s¤AiÀĪÀÄUÀ¼À¸ÀªÀiÁZÀgÀuɬÄAzÀ dªÉÄ0515-00-101-0-00
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0515-00-800-0-01¸ÁªÀðd¤PÀjAzÀ CA±ÀzÁ£0515-00-800-0-02UÁç«ÄÃt C©sªÀÈ¢ÞPÁªÀÄUÁjUÀ½AzÀ dªÉÄ0515-00-800-0-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0515-00-800-0-04RÁ¸ÀV ªÀåQÛUÀ½AzÀCA±ÀzÁ£À0515-00-800-0-05f¯Áè ¥ÀAZÁAiÀÄvïUÀ¼ÀG½PÉ ºÀtzÀ ªÀUÁðªÀuÉ0515-00-800-0-06vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄvïUÀ¼ÀG½PÉ ºÀtzÀ ªÀUÁðªÀuÉ
dĪÀiÁè
Receipts under PanchayatRaj Acts
Other Receipts
Total 0515
Receipts under PanchayatRaj Acts
Total 101
Other Receipts
Public Contributions
Receipts from RuralDevelopmental Works
Other Items
Contributions fromPrivate Individuals
Transfer of Balances ofZ.P.Funds
Transfer of Balances ofT.P.Funds
Total 800
0515 EvÀgÀ UÁç«ÄÃt C©ªÀÈ¢sÝ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ
6.72
228.24
234.96
6.72
6.72
17.35
...
25.44
25.55
134.39
25.51
228.24
15.00
1225.00
1240.00
15.00
15.00
100.00
...
50.00
25.00
1020.00
30.00
1225.00
15.00
1236.80
1251.80
15.00
15.00
106.88
4.92
50.00
25.00
1020.00
30.00
1236.80
17.00
202.00
219.00
17.00
17.00
115.00
6.00
54.00
27.00
...
...
202.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0515 Other Rural Development Programmes
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
91 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
01
800
01
800
01
¥À²ÑªÀÄ WÀlÖUÀ¼ÀÄ
dĪÀiÁè
¥À²ÑªÀÄ WÀlÖUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¥À²ÑªÀÄ WÀlÖUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ0551-01-800-0-01UÀÄqÀØUÁqÀÄ ¥ÀçzÉñÀ -¥À²ÑªÀÄ WÀlÖUÀ¼ÀÄ
dĪÀiÁè
Western Ghats
Total 0551
Western Ghats
Other Receipts
Total 01
Western Ghats
Other Receipts
Hill Area ‐ Western Ghats
Total 800
0551 UÀÄqÀØUÁqÀÄ ¥ÀçzÉñÀUÀ¼ÀÄ
.06
.06
.06
.06
.06
.06
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0551 Hill Areas
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
92 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
04
05
06
07
15
17
18
19
23
24
26
27
01
101
108
04
101
108
05
101
06
101
07
101
108
15
PÀȵÀÚgÁd¸ÁUÀgÀPÁªÀÄUÁjUÀ¼ÀÄ£ÀÄUÀÄ AiÉÆÃd£ÉPÀ©¤ AiÉÆÃd£ÉºÁgÀAV AiÉÆÃd£ÉºÉêÀiÁªÀw AiÉÆÃd£É¨sÀzÁç AiÉÆÃd£ÉªÁt«¯Á¸À ¸ÁUÀgÀvÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-JqÀzÀAqÉvÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-§®zÀAqɪÀÄ®¥Àç¨sÁ AiÉÆÃd£ÉWÀl ¥Àç¨sÁ AiÉÆÃd£ÉPÁªÉÃj CuÉPÀlÄÖ £Á¯ÉUÀ¼ÀÄPÀȵÁÚ ªÉÄîÝAqÉ AiÉÆÃd£É
dĪÀiÁè
PÀȵÀÚgÁd¸ÁUÀgÀPÁªÀÄUÁjUÀ¼ÀĤÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ
dĪÀiÁè
£ÀÄUÀÄ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ
dĪÀiÁè
PÀ©¤ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
ºÁgÀAV AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
ºÉêÀiÁªÀw AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¨sÀzÁç AiÉÆÃd£É
Krishnarajasagar Works
Nugu Project
Kabini Project
Harangi Project
Hemavathi Project
Bhadra Project
Vanivilas Sagar
Tungabhadra Project ‐LeftBank
Tungabhadra Project ‐Right Bank
Malaprabha Project
Ghataprabha Project
Cauvery Dam Channels
Upper Krishna Project
Total 0700
Krishnarajasagar Works
Sale of Water forIrrigation Purpose
Indirect Receipts
Total 01
Nugu Project
Sale of Water forIrrigation Purposes
Indirect Receipts
Total 04
Kabini Project
Sale of Water forIrrigation Purposes
Total 05
Harangi Project
Sale of Water forIrrigation Purposes
Total 06
Hemavathi Project
Sale of Water forIrrigation Purposes
Indirect Receipts
Total 07
Bhadra Project
0700 ¨sÁj ¤ÃgÁªÀj
11.22
...
...
...
...
11.49
1.17
49.59
2.32
...
...
...
.36
76.15
10.89
.33
11.22
...
...
...
...
...
...
...
...
...
...
337.00
45.00
44.00
10.00
80.00
127.00
7.00
160.00
140.00
85.00
110.00
10.00
20.00
1175.00
225.00
112.00
337.00
43.00
2.00
45.00
44.00
44.00
10.00
10.00
75.00
5.00
80.00
337.00
45.00
44.00
10.00
80.00
127.00
7.00
160.00
140.00
85.00
110.00
10.00
20.00
1175.00
225.00
112.00
337.00
43.00
2.00
45.00
44.00
44.00
10.00
10.00
75.00
5.00
80.00
361.00
50.00
48.00
11.00
87.00
137.00
9.00
172.00
151.00
92.00
118.00
11.00
22.00
1269.00
241.00
120.00
361.00
47.00
3.00
50.00
48.00
48.00
11.00
11.00
81.00
6.00
87.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0700 Major Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
93 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
108
17
101
108
18
101
108
19
101
108
23
101
108
24
101
108
26
101
27
101
01
¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ
dĪÀiÁè
ªÁt«¯Á¸À ¸ÁUÀgÀ¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ
dĪÀiÁè
vÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-JqÀzÀAqɤÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ
dĪÀiÁè
vÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-§®zÀAqɤÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ
dĪÀiÁè
ªÀÄ®¥Àç¨sÁ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ
dĪÀiÁè
WÀl ¥Àç¨sÁ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁlC¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ
dĪÀiÁè
PÁªÉÃj CuÉPÀlÄÖ £Á¯ÉUÀ¼ÀĤÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
PÀȵÁÚ ªÉÄîÝAqÉ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
PÀȵÀÚgÁd¸ÁUÀgÀPÁªÀÄUÁjUÀ¼ÀÄ
Sale of Water forIrrigation Purposes
Indirect Receipts
Total 15
Vanivilas Sagar
Sale of Water forIrrigation Purposes
Indirect Receipts
Total 17
Tungabhadra Project ‐LeftBank
Sale of Water forIrrigation Purposes
Indirect Receipts
Total 18
Tungabhadra Project ‐Right Bank
Sale of Water forIrrigation Purposes
Indirect Receipts
Total 19
Malaprabha Project
Sale of Water forIrrigation Purposes
Indirect Receipts
Total 23
Ghataprabha Project
Sale of Water forIrrigation Purposes
Indirect Receipts
Total 24
Cauvery Dam Channels
Sale of Water forIrrigation Purposes
Total 26
Upper Krishna Project
Sale of Water forIrrigation Purposes
Total 27
Krishnarajasagar Works
0700 ¨sÁj ¤ÃgÁªÀj
11.49
...
11.49
...
1.17
1.17
17.19
32.40
49.59
.29
2.03
2.32
...
...
...
...
...
...
...
...
.36
.36
125.00
2.00
127.00
5.00
2.00
7.00
100.00
60.00
160.00
75.00
65.00
140.00
75.00
10.00
85.00
100.00
10.00
110.00
10.00
10.00
20.00
20.00
125.00
2.00
127.00
5.00
2.00
7.00
100.00
60.00
160.00
75.00
65.00
140.00
75.00
10.00
85.00
100.00
10.00
110.00
10.00
10.00
20.00
20.00
134.00
3.00
137.00
6.00
3.00
9.00
107.00
65.00
172.00
81.00
70.00
151.00
81.00
11.00
92.00
107.00
11.00
118.00
11.00
11.00
22.00
22.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0700 Major Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
94 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
01
108
01
04
101
01
108
01
05
101
01
06
101
01
07
101
01
108
01
¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-01-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ
dĪÀiÁè
C¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ0700-01-108-0-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
£ÀÄUÀÄ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-04-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ
dĪÀiÁè
C¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ0700-04-108-0-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
PÀ©¤ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-05-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ
dĪÀiÁè
ºÁgÀAV AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-06-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ
dĪÀiÁè
ºÉêÀiÁªÀw AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-07-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ
dĪÀiÁè
C¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ0700-07-108-0-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
Sale of Water forIrrigation Purpose
Water Rates
Total 101
Indirect Receipts
Other Items
Total 108
Nugu Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Indirect Receipts
Other Items
Total 108
Kabini Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Harangi Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Hemavathi Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Indirect Receipts
Other Items
0700 ¨sÁj ¤ÃgÁªÀj
10.89
10.89
.33
.33
...
...
...
...
...
...
...
...
...
...
...
225.00
225.00
112.00
112.00
43.00
43.00
2.00
2.00
44.00
44.00
10.00
10.00
75.00
75.00
5.00
225.00
225.00
112.00
112.00
43.00
43.00
2.00
2.00
44.00
44.00
10.00
10.00
75.00
75.00
5.00
241.00
241.00
120.00
120.00
47.00
47.00
3.00
3.00
48.00
48.00
11.00
11.00
81.00
81.00
6.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0700 Major Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
95 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
15
101
01
108
01
17
101
01
108
01
18
101
01
108
01
19
101
01
108
dĪÀiÁè
¨sÀzÁç AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-15-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ
dĪÀiÁè
C¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ0700-15-108-0-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
ªÁt«¯Á¸À ¸ÁUÀgÀ¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-17-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ
dĪÀiÁè
C¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ0700-17-108-0-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
vÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-JqÀzÀAqɤÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-18-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ
dĪÀiÁè
C¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ0700-18-108-0-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
vÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-§®zÀAqɤÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-19-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ
dĪÀiÁè
C¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ
Total 108
Bhadra Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Indirect Receipts
Other Items
Total 108
Vanivilas Sagar
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Indirect Receipts
Other Items
Total 108
Tungabhadra Project ‐LeftBank
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Indirect Receipts
Other Items
Total 108
Tungabhadra Project ‐Right Bank
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Indirect Receipts
0700 ¨sÁj ¤ÃgÁªÀj
...
11.49
11.49
...
...
...
...
1.17
1.17
17.19
17.19
32.40
32.40
.29
.29
5.00
125.00
125.00
2.00
2.00
5.00
5.00
2.00
2.00
100.00
100.00
60.00
60.00
75.00
75.00
5.00
125.00
125.00
2.00
2.00
5.00
5.00
2.00
2.00
100.00
100.00
60.00
60.00
75.00
75.00
6.00
134.00
134.00
3.00
3.00
6.00
6.00
3.00
3.00
107.00
107.00
65.00
65.00
81.00
81.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0700 Major Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
96 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
23
101
01
108
01
24
101
01
108
01
26
101
01
27
101
01
0700-19-108-0-01EvÀgÉ ¨Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
ªÀÄ®¥Àç¨sÁ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-23-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ
dĪÀiÁè
C¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ0700-23-108-0-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
WÀl ¥Àç¨sÁ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-24-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ
dĪÀiÁè
C¥ÀçvÀåPÀë dªÉÄUÀ¼ÀÄ0700-24-108-0-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
PÁªÉÃj CuÉPÀlÄÖ £Á¯ÉUÀ¼ÀĤÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-26-101-0-01¤Ãj£À zÀgÀUÀ¼ÀÄ
dĪÀiÁè
PÀȵÁÚ ªÉÄîÝAqÉ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0700-27-101-0-01¤ÃgÀÄ ªÀiÁgÁl
dĪÀiÁè
Other Rates
Total 108
Malaprabha Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Indirect Receipts
Other Items
Total 108
Ghataprabha Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Indirect Receipts
Other Items
Total 108
Cauvery Dam Channels
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Upper Krishna Project
Sale of Water forIrrigation Purposes
Sale of Water
Total 101
0700 ¨sÁj ¤ÃgÁªÀj
2.03
2.03
...
...
...
...
...
...
...
...
...
...
.36
.36
65.00
65.00
75.00
75.00
10.00
10.00
100.00
100.00
10.00
10.00
10.00
10.00
20.00
20.00
65.00
65.00
75.00
75.00
10.00
10.00
100.00
100.00
10.00
10.00
10.00
10.00
20.00
20.00
70.00
70.00
81.00
81.00
11.00
11.00
107.00
107.00
11.00
11.00
11.00
11.00
22.00
22.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0700 Major Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
97 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
02
03
11
15
16
31
32
33
34
45
46
48
51
52
53
54
55
80
01
201
204
205
206
207
215
217
218
219
223
224
227
02
101
§ÈºÀvï ¤ÃgÁªÀj (ªÁtÂdå
¸ÀĪÀuÁðªÀw AiÉÆÃd£ÉaPÀÌ ºÉÆ¼É AiÉÆÃd£ÉªÀiÁPÉÆÃð£ÀºÀ½î AiÉÆÃd£ÉUÉÆÃA¢ CuÉPÀlÄÖUÀÄAqÁ® AiÉÆÃd£ÉdA§zÀºÀ¼Àî AiÉÆÃd£ÉCA©èUÉÆüÀ AiÉÆÃd£ÉvÀÄAUÁ CuÉPÀlÄÖCAd£À¥ÀÄgÀ AiÉÆÃd£ÉgÁeÉÆð §AqÉ AiÉÆÃd£ÉºÀUÀj ¨ÉƪÀÄä£ÀºÀ½îAiÉÆÃd£É£ÀjºÀ¼Àî AiÉÆÃd£ÉzsÀªÀiÁð AiÉÆÃd£ÉPÀjAiÀiÁ¼À AiÉÆÃd£É£ÁgÁAiÀÄt¥ÀÄgÀ AiÉÆÃd£É£ÁUÀvÁt PÉgÉCgÉà ±ÀAPÀgÀ PÉgÉPÀ£ÀPÀ £Á¯Á AiÉÆÃd£É
dĪÀiÁè
§ÈºÀvï ¤ÃgÁªÀj (ªÁtÂdå
PÀȵÀÚgÁd¸ÁUÀgÀPÁªÀÄUÁjUÀ¼ÀÄ£ÀÄUÀÄ AiÉÆÃd£ÉPÀ©¤ AiÉÆÃd£ÉºÁgÀAV AiÉÆÃd£ÉºÉêÀiÁªÀw AiÉÆÃd£É¨sÀzÁç AiÉÆÃd£ÉªÁt«®Á¸À ¸ÁUÀgÀvÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-JqÀzÀAqÉvÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-§®zÀAqɪÀÄ®¥Àç¨sÁ AiÉÆÃd£ÉWÀl¥Àç§sÁ AiÉÆÃd£ÉPÀȵÁÚ ªÉÄîÝAqÉ AiÉÆÃd£É
dĪÀiÁè
¸ÀĪÀuÁðªÀw AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
Major Irrigation[Commercial]Suvarnavathi Project
Chikkahole Project
Marconahalli Project
Gondi Dam
Gundal Project
Jambadahalla Project
Ambligola Project
Tunga Dam
Anjanapura Project
Rajoli Bunda Project
Hagari BommanahalliProject
Narihalla Project
Dharma Project
Kariyala Project
Narayanapura Project
Nagathana Tank
Areshankar Tank
Kanakanala Project
Total 0701
Major Irrigation[Commercial]Krishnarajasagar Works
Nugu Project
Kabini Project
Harangi Project
Hemavathi Project
Bhadra Project
Vanivilas Sagar
Tungabhadra Project‐LeftBank
Tunga Bhadra Project‐Right Bank
Malaprabha Project
Ghataprabha Project
Upper Krishna Project
Total 01
Suvarnavathi Project
Sale of Water forIrrigation Purposes
Total 02
0701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj
433.35
65.33
20.53
2.50
2.59
.39
...
...
.08
2.56
.17
...
.84
.18
.01
...
.03
...
2545.09
3073.65
91.69
10.61
10.64
2.02
21.49
25.56
1.28
223.17
41.04
.38
1.41
4.06
433.35
65.33
65.33
...
90.00
2.00
3.00
5.00
5.00
1.00
5.00
300.00
10.00
20.00
1.00
8.00
6.00
1.00
1.00
1.00
1.00
3240.00
3700.00
...
...
...
...
...
...
...
...
...
...
...
...
...
90.00
90.00
478.17
90.00
24.34
3.00
5.00
5.00
1.00
5.00
300.00
10.00
20.00
1.00
8.00
6.00
1.00
1.00
1.00
1.00
3242.80
4203.31
95.74
9.94
17.15
2.33
44.57
29.26
.62
202.47
67.65
.39
2.72
5.33
478.17
90.00
90.00
530.00
97.00
38.00
4.00
6.00
6.00
2.00
6.00
321.00
11.00
22.00
2.00
9.00
7.00
2.00
2.00
2.00
2.00
3471.00
4540.00
104.00
12.00
19.00
3.00
51.00
33.00
3.00
219.00
74.00
1.00
4.00
7.00
530.00
97.00
97.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0701 Medium Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
98 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
03
101
302
311
315
316
332
333
334
345
346
352
354
355
357
11
101
15
101
16
101
31
101
32
101
33
101
aPÀÌ ºÉÆ¼É AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl¸ÀĪÀuÁðªÀw AiÉÆÃd£ÉªÀiÁPÉÆðãÀºÀ½î AiÉÆÃd£ÉUÉÆÃA¢ CuÉPÀlÄÖUÀÄAqÁ® AiÉÆÃd£ÉCA©èUÉÆüÀ AiÉÆÃd£ÉvÀÄAUÁ CuÉPÀlÄÖCAd£À¥ÀÅgÀ AiÉÆÃd£ÉgÁeÉÆð §AqÀ AiÉÆÃd£ÉºÀUÀj¨ÉƪÀÄä£ÀºÀ½îAiÉÆÃd£ÉPÀjAiÀiÁ¼À AiÉÆÃd£É£ÁUÀvÁt PÉgÉCgÉñÀAPÀgÀ PÉgÉPÀ¼À¸ÀPÉÆÃ¥ï PÉgÉ
dĪÀiÁè
ªÀiÁPÉÆÃð£ÀºÀ½î AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
UÉÆÃA¢ CuÉPÀlÄÖ¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
UÀÄAqÁ® AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
dA§zÀºÀ¼Àî AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
CA©èUÉÆüÀ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
vÀÄAUÁ CuÉPÀlÄÖ¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
Chikkahole Project
Sale of Water forIrrigation Purposes
Suvarnavathi Project
Marconahalli Project
Gondi Dam
Gundal Project
Ambligola Project
Tunga Dam
Anjanapura Project
Rajoli Bunda Project
Hagari BommanahalliProject
Kariyala Project
Nagathana Tank
Areshankar Tank
Kalasakop Tank
Total 03
Marconahalli Project
Sale of Water forIrrigation Purposes
Total 11
Gondi Dam
Sale of Water forIrrigation Purposes
Total 15
Gundal Project
Sale of Water forIrrigation Purposes
Total 16
Jambadahalla Project
Sale of Water forIrrigation Purposes
Total 31
Ambligola Project
Sale of Water forIrrigation Purposes
Total 32
Tunga Dam
Sale of Water forIrrigation Purposes
0701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj
1.56
...
3.13
2.68
.04
2.42
1.45
.58
...
.17
7.86
.16
.01
.47
20.53
2.50
2.50
2.59
2.59
.39
.39
...
...
...
...
.08
2.00
...
...
...
...
...
...
...
...
...
...
...
...
...
2.00
3.00
3.00
5.00
5.00
5.00
5.00
1.00
1.00
5.00
5.00
300.00
2.00
.41
2.17
1.08
.05
2.10
1.90
3.44
.01
.28
9.67
.05
...
1.18
24.34
3.00
3.00
5.00
5.00
5.00
5.00
1.00
1.00
5.00
5.00
300.00
3.00
1.00
3.00
2.00
1.00
3.00
4.00
5.00
1.00
1.00
11.00
1.00
...
2.00
38.00
4.00
4.00
6.00
6.00
6.00
6.00
2.00
2.00
6.00
6.00
321.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0701 Medium Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
99 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
34
101
45
101
46
101
48
101
51
101
52
101
53
101
54
101
55
101
80
800
dĪÀiÁè
CAd£À¥ÀÄgÀ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
gÁeÉÆð §AqÉ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
ºÀUÀj ¨ÉƪÀÄä£ÀºÀ½îAiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
£ÀjºÀ¼Àî AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
zsÀªÀiÁð AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
PÀjAiÀiÁ¼À AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
£ÁgÁAiÀÄt¥ÀÄgÀ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
£ÁUÀvÁt PÉgɤÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
CgÉà ±ÀAPÀgÀ PÉgɤÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl
dĪÀiÁè
PÀ£ÀPÀ £Á¯Á AiÉÆÃd£ÉEvÀgÉ dªÉÄUÀ¼ÀÄ
Total 33
Anjanapura Project
Sale of Water forIrrigation Purposes
Total 34
Rajoli Bunda Project
Sale of Water forIrrigation Purposes
Total 45
Hagari BommanahalliProject
Sale of Water forIrrigation Purposes
Total 46
Narihalla Project
Sale of Water forIrrigation Purposes
Total 48
Dharma Project
Sale of Water forIrrigation Purposes
Total 51
Kariyala Project
Sale of Water forIrrigation Purposes
Total 52
Narayanapura Project
Sale of Water forIrrigation Purposes
Total 53
Nagathana Tank
Sale of Water forIrrigation Purposes
Total 54
Areshankar Tank
Sale of Water forIrrigation Purposes
Total 55
Kanakanala Project
Other Receipts
0701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj
.08
2.56
2.56
.17
.17
...
...
.84
.84
.18
.18
.01
.01
...
...
.03
.03
...
...
2545.09
300.00
10.00
10.00
20.00
20.00
1.00
1.00
8.00
8.00
6.00
6.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3240.00
300.00
10.00
10.00
20.00
20.00
1.00
1.00
8.00
8.00
6.00
6.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3242.76
321.00
11.00
11.00
22.00
22.00
2.00
2.00
9.00
9.00
7.00
7.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3470.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0701 Medium Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
100 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
900
01
201
01
03
04
204
01
04
205
01
04
206
01
207
01
03
04
215
01
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
§ÈºÀvï ¤ÃgÁªÀj (ªÁtÂdå
PÀȵÀÚgÁd¸ÁUÀgÀPÁªÀÄUÁjUÀ¼ÀÄ0701-01-201-0-01¤Ãj£À zÀgÀ0701-01-201-0-03¤ÃgÀÄ ªÀiÁgÁl0701-01-201-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
£ÀÄUÀÄ AiÉÆÃd£É0701-01-204-0-01¤ÃgÀÄ zÀgÀ0701-01-204-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
PÀ©¤ AiÉÆÃd£É0701-01-205-0-01¤ÃgÀÄ zÀgÀ0701-01-205-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
ºÁgÀAV AiÉÆÃd£É0701-01-206-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
ºÉêÀiÁªÀw AiÉÆÃd£É0701-01-207-0-01¤ÃgÀÄ zÀgÀ0701-01-207-0-03¤ÃgÀÄ zÀgÀ0701-01-207-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
¨sÀzÁç AiÉÆÃd£É0701-01-215-0-01¤ÃgÀÄ zÀgÀ
Deduct ‐ Refunds
Total 80
Major Irrigation[Commercial]Krishnarajasagar Works
Water Rates
Sale of Water
Other Items
Total 201
Nugu Project
Water Rates
Other Items
Total 204
Kabini Project
Water Rates
Other Items
Total 205
Harangi Project
Water Rates
Total 206
Hemavathi Project
Water Rates
Sale of Water
Other Items
Total 207
Bhadra Project
Water Rates
0701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj
...
2545.09
87.35
...
4.34
91.69
10.53
.08
10.61
10.01
.63
10.64
2.02
2.02
21.47
...
.02
21.49
23.41
...
3240.00
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
.04
3242.80
92.06
.73
2.95
95.74
9.73
.21
9.94
16.33
.82
17.15
2.33
2.33
44.26
.30
.01
44.57
24.61
1.00
3471.00
99.00
1.00
4.00
104.00
11.00
1.00
12.00
18.00
1.00
19.00
3.00
3.00
49.00
1.00
1.00
51.00
27.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0701 Medium Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
101 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
03
04
217
01
04
218
01
04
219
01
03
04
223
01
224
01
04
227
01
0701-01-215-0-03¤ÃgÀÄ ªÀiÁgÁl0701-01-215-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
ªÁt«®Á¸À ¸ÁUÀgÀ0701-01-217-0-01¤ÃgÀÄ zÀgÀ0701-01-217-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
vÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-JqÀzÀAqÉ0701-01-218-0-01¤ÃgÀÄ zÀgÀ0701-01-218-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
vÀÄAUÀ¨sÀzÁç AiÉÆÃd£É-§®zÀAqÉ0701-01-219-0-01¤ÃgÀÄ zÀgÀ0701-01-219-0-03¤ÃgÀÄ ªÀiÁgÁl0701-01-219-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
ªÀÄ®¥Àç¨sÁ AiÉÆÃd£É0701-01-223-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
WÀl¥Àç§sÁ AiÉÆÃd£É0701-01-224-0-01¤ÃgÀÄ zÀgÀ0701-01-224-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
PÀȵÁÚ ªÉÄîÝAqÉ AiÉÆÃd£É0701-01-227-0-01¤ÃgÀÄ zÀgÀ
Sale of Water
Other Items
Total 215
Vanivilas Sagar
Water Rates
Other Items
Total 217
Tungabhadra Project‐LeftBank
Water Rates
Other Items
Total 218
Tunga Bhadra Project‐Right Bank
Water Rates
Sale of Water
Other Items
Total 219
Malaprabha Project
Water Rates
Total 223
Ghataprabha Project
Water Rates
Other Items
Total 224
Upper Krishna Project
Water Rates
0701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj
1.65
.50
25.56
1.28
...
1.28
216.84
6.33
223.17
38.30
1.29
1.45
41.04
.38
.38
1.41
...
1.41
2.07
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
1.81
2.84
29.26
.56
.06
.62
197.70
4.77
202.47
62.91
1.67
3.07
67.65
.39
.39
1.71
1.01
2.72
5.11
2.00
4.00
33.00
2.00
1.00
3.00
213.00
6.00
219.00
68.00
2.00
4.00
74.00
1.00
1.00
2.00
2.00
4.00
6.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0701 Medium Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
102 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
03
04
02
101
01
03
101
01
302
01
311
01
315
01
316
01
332
01
333
0701-01-227-0-03¤ÃgÀÄ ªÀiÁgÁl0701-01-227-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
¸ÀĪÀuÁðªÀw AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-02-101-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
aPÀÌ ºÉÆ¼É AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-03-101-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
¸ÀĪÀuÁðªÀw AiÉÆÃd£É0701-03-302-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
ªÀiÁPÉÆðãÀºÀ½î AiÉÆÃd£É0701-03-311-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
UÉÆÃA¢ CuÉPÀlÄÖ0701-03-315-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
UÀÄAqÁ® AiÉÆÃd£É0701-03-316-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
CA©èUÉÆüÀ AiÉÆÃd£É0701-03-332-0-01¤ÃgÀÄ ªÀiÁgÁl
dĪÀiÁè
vÀÄAUÁ CuÉPÀlÄÖ0701-03-333-0-01
Sale of Water
Other Items
Total 227
Suvarnavathi Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Chikkahole Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Suvarnavathi Project
Water Rates
Total 302
Marconahalli Project
Water Rates
Total 311
Gondi Dam
Water Rates
Total 315
Gundal Project
Water Rates
Total 316
Ambligola Project
Water Rates
Total 332
Tunga Dam
0701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj
.03
1.96
4.06
65.33
65.33
1.56
1.56
...
...
3.13
3.13
2.68
2.68
.04
.04
2.42
2.42
...
...
...
90.00
90.00
2.00
2.00
...
...
...
...
...
...
...
...
...
...
.22
...
5.33
90.00
90.00
2.00
2.00
.41
.41
2.17
2.17
1.08
1.08
.05
.05
2.10
2.10
1.00
...
7.00
97.00
97.00
3.00
3.00
1.00
1.00
3.00
3.00
2.00
2.00
1.00
1.00
3.00
3.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0701 Medium Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
103 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
334
01
345
01
346
01
352
01
354
01
355
01
357
01
11
101
01
15
¤ÃgÀÄ zÀgÀ
dĪÀiÁè
CAd£À¥ÀÅgÀ AiÉÆÃd£É0701-03-334-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
gÁeÉÆð §AqÀ AiÉÆÃd£É0701-03-345-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
ºÀUÀj¨ÉƪÀÄä£ÀºÀ½îAiÉÆÃd£É0701-03-346-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
PÀjAiÀiÁ¼À AiÉÆÃd£É0701-03-352-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
£ÁUÀvÁt PÉgÉ0701-03-354-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
CgÉñÀAPÀgÀ PÉgÉ0701-03-355-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
PÀ¼À¸ÀPÉÆÃ¥ï PÉgÉ0701-03-357-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
ªÀiÁPÉÆÃð£ÀºÀ½î AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-11-101-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
UÉÆÃA¢ CuÉPÀlÄÖ
Water Rates
Total 333
Anjanapura Project
Water Rates
Total 334
Rajoli Bunda Project
Water Rates
Total 345
Hagari BommanahalliProject
Water Rates
Total 346
Kariyala Project
Water Rates
Total 352
Nagathana Tank
Water Rates
Total 354
Areshankar Tank
Water Rates
Total 355
Kalasakop Tank
Water Rates
Total 357
Marconahalli Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Gondi Dam
0701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj
1.45
1.45
.58
.58
...
...
.17
.17
7.86
7.86
.16
.16
.01
.01
.47
.47
2.50
2.50
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
3.00
3.00
1.90
1.90
3.44
3.44
.01
.01
.28
.28
9.67
9.67
.05
.05
...
...
1.18
1.18
3.00
3.00
4.00
4.00
5.00
5.00
1.00
1.00
1.00
1.00
11.00
11.00
1.00
1.00
...
...
2.00
2.00
4.00
4.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0701 Medium Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
104 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
01
16
101
01
31
101
01
32
101
01
33
101
01
34
101
01
45
101
01
¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-15-101-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
UÀÄAqÁ® AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-16-101-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
dA§zÀºÀ¼Àî AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-31-101-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
CA©èUÉÆüÀ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-32-101-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
vÀÄAUÁ CuÉPÀlÄÖ¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-33-101-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
CAd£À¥ÀÄgÀ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-34-101-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
gÁeÉÆð §AqÉ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-45-101-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Gundal Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Jambadahalla Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Ambligola Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Tunga Dam
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Anjanapura Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Rajoli Bunda Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
0701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj
2.59
2.59
.39
.39
...
...
...
...
.08
.08
2.56
2.56
.17
.17
5.00
5.00
5.00
5.00
1.00
1.00
5.00
5.00
300.00
300.00
10.00
10.00
20.00
20.00
5.00
5.00
5.00
5.00
1.00
1.00
5.00
5.00
300.00
300.00
10.00
10.00
20.00
20.00
6.00
6.00
6.00
6.00
2.00
2.00
6.00
6.00
321.00
321.00
11.00
11.00
22.00
22.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0701 Medium Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
105 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
46
101
01
48
101
01
51
101
01
52
101
01
53
101
01
54
101
01
55
101
01
ºÀUÀj ¨ÉƪÀÄä£ÀºÀ½îAiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-46-101-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
£ÀjºÀ¼Àî AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-48-101-0-01¤ÃgÀÄ ªÀiÁgÁl
dĪÀiÁè
zsÀªÀiÁð AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-51-101-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
PÀjAiÀiÁ¼À AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-52-101-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
£ÁgÁAiÀÄt¥ÀÄgÀ AiÉÆÃd£É¤ÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-53-101-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
£ÁUÀvÁt PÉgɤÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-54-101-0-01¤ÃgÀÄ zÀgÀ
dĪÀiÁè
CgÉà ±ÀAPÀgÀ PÉgɤÃgÁªÀj GzÉÝñÀUÀ½UÁV¤Ãj£À ªÀiÁgÁl0701-55-101-0-01¤ÃgÀÄ zÀgÀ
Hagari BommanahalliProject
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Narihalla Project
Sale of Water forIrrigation Purposes
Sale of Water
Total 101
Dharma Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Kariyala Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Narayanapura Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Nagathana Tank
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Areshankar Tank
Sale of Water forIrrigation Purposes
Water Rates
0701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj
...
...
.84
.84
.18
.18
.01
.01
...
...
.03
.03
...
1.00
1.00
8.00
8.00
6.00
6.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
8.00
8.00
6.00
6.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
9.00
9.00
7.00
7.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0701 Medium Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
106 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
80
800
01
02
900
dĪÀiÁè
PÀ£ÀPÀ £Á¯Á AiÉÆÃd£ÉEvÀgÉ dªÉÄUÀ¼ÀÄ0701-80-800-0-01gÁdå ¸ÀPÁðj £ËPÀgÀjAzÀ¤ÃgÁªÀj AiÉÆÃd£ÉUÀ½UÁVCA±ÀzÁ£À0701-80-800-0-02EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0701-80-900-0-00
dĪÀiÁè
Total 101
Kanakanala Project
Other Receipts
Contribution fromEmployees for StateIrrigation Projects
Other items
Total 800
Deduct ‐ Refunds
Total 900
0701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj
...
62.53
2482.56
2545.09
...
...
1.00
240.00
3000.00
3240.00
...
...
1.00
242.76
3000.00
3242.76
.04
.04
2.00
260.00
3210.00
3470.00
1.00
1.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0701 Medium Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
107 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
02
03
80
01
101
800
02
800
03
202
80
900
01
101
800
02
800
1
03
202
ªÉÄð£À ¤ÃgÀÄCAvÀdð®CZÀÄÑPÀlÄÖ ¥ÀçzÉñÁ©sªÀÈ¢Þ
¸ÁªÀiÁ£Àå
dĪÀiÁè
ªÉÄð£À ¤ÃgÀÄd®Á±ÀAiÀÄ¢AzÀ dªÉÄ
EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
CAvÀdð®EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
CZÀÄÑPÀlÄÖ ¥ÀçzÉñÁ©sªÀÈ¢Þ
PÁqÁ - ªÀÄ®¥Àç¨sÁ-WÀl¥Àç¨sÁ AiÉÆÃd£ÉUÀ¼ÀÄ
dĪÀiÁè
¸ÁªÀiÁ£ÀåªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
ªÉÄð£À ¤ÃgÀÄd®Á±ÀAiÀÄ¢AzÀ dªÉÄ
0702-01-101-0-00
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0702-01-800-0-00
dĪÀiÁè
CAvÀdð®EvÀgÉ dªÉÄUÀ¼ÀÄCAvÀdð® dªÉÄUÀ¼ÀÄ0702-02-800-1-00
dĪÀiÁè
dĪÀiÁè
CZÀÄÑPÀlÄÖ ¥ÀçzÉñÁ©sªÀÈ¢Þ
PÁqÁ - ªÀÄ®¥Àç¨sÁ-WÀl¥Àç¨sÁ AiÉÆÃd£ÉUÀ¼ÀÄ
Surface Water
Ground Water
Command AreaDevelopment AuthorityGeneral
Total 0702
Surface Water
Receipts from WaterTanksOther Receipts
Total 01
Ground Water
Other Receipts
Total 02
Command AreaDevelopment AuthorityCADA ‐ Malaprabha ‐Ghataprabha Yojaneglu
Total 03
General
Deduct‐Refunds
Total 80
Surface Water
Receipts from WaterTanks
Total 101
Other Receipts
Total 800
Ground Water
Other Receipts
Ground Water Receipts
Total 800‐1
Total 800
Command AreaDevelopment AuthorityCADA ‐ Malaprabha ‐Ghataprabha Yojaneglu
0702 ¸ÀtÚ ¤ÃgÁªÀj
220.26
39.11
1833.72
...
2093.09
128.13
92.13
220.26
39.11
39.11
1833.72
1833.72
...
...
128.13
128.13
92.13
92.13
39.11
39.11
39.11
2150.00
55.00
3200.00
...
5405.00
150.00
2000.00
2150.00
55.00
55.00
3200.00
3200.00
...
...
150.00
150.00
2000.00
2000.00
55.00
55.00
55.00
2150.00
55.00
3200.00
.01
5405.01
150.00
2000.00
2150.00
55.00
55.00
3200.00
3200.00
.01
.01
150.00
150.00
2000.00
2000.00
55.00
55.00
55.00
2301.00
59.00
3424.00
1.00
5785.00
161.00
2140.00
2301.00
59.00
59.00
3424.00
3424.00
1.00
1.00
161.00
161.00
2140.00
2140.00
59.00
59.00
59.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0702 Minor Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
108 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
80
900
2
01
0702-03-202-0-01PÁqÁ - ªÀÄ®¥Àç¨sÁ-WÀl¥Àç¨sÁ AiÉÆÃd£ÉUÀ¼ÀÄ
dĪÀiÁè
¸ÁªÀiÁ£ÀåªÀeÁ-ªÀÄgÀÄ¥ÁªÀwUÀt ªÀÄvÀÄÛ ¨sÀÆ«eÁÕ£ÀE®ÁSÉ0702-80-900-2-01UÀt ªÀÄvÀÄÛ ¨sÀÆ«eÁÕ£ÀE®ÁSÉ
dĪÀiÁè
dĪÀiÁè
CADA ‐ Malaprabha ‐Ghataprabha Yojaneglu
Total 202
General
Deduct‐Refunds
Mines and GeologyDepartment
Mines and GeologyDepartment
Total 900‐2
Total 900
0702 ¸ÀtÚ ¤ÃgÁªÀj
1833.72
1833.72
...
...
...
3200.00
3200.00
...
...
...
3200.00
3200.00
.01
.01
.01
3424.00
3424.00
1.00
1.00
1.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0702 Minor Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
109 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
05
01
201
800
05
800
01
201
01
800
01
05
800
01
d® «zÀÄåZÀÒQÛ¥Àç¸ÀgÀt ªÀÄvÀÄÛ «vÀgÀuÉ
dĪÀiÁè
d® «zÀÄåZÀÒQÛd®«zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¥Àç¸ÀgÀt ªÀÄvÀÄÛ «vÀgÀuÉ
EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
d® «zÀÄåZÀÒQÛd®«zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ¼ÀÄ0801-01-201-0-01PÀ£ÁðlPÀ «zÀÄåvï¤UÀªÀÄ¢AzÀ ªÀ¸ÀÆ®ÁzÀ¸ÁéªÀÄå ±ÀÄ®Ì, EvÁå¢
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0801-01-800-0-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
¥Àç¸ÀgÀt ªÀÄvÀÄÛ «vÀgÀuÉ
EvÀgÉ dªÉÄUÀ¼ÀÄ0801-05-800-0-01ºÉZï.E.J¸ï.¹.M.JA
dĪÀiÁè
Hydel Generation
Transmission andDistribution
Total 0801
Hydel Generation
Hydro Electric Projects
Other Receipts
Total 01
Transmission andDistributionOther Receipts
Total 05
Hydel Generation
Hydro Electric Projects
Royalty etc. Recoveredfrom Karnataka PowerCorporation Limited
Total 201
Other Receipts
Other Items
Total 800
Transmission andDistributionOther Receipts
HESCOM
Total 800
0801 «zÀÄåZÀÒQÛ
6251.92
.73
6252.65
6064.72
187.20
6251.92
.73
.73
6064.72
6064.72
187.20
187.20
.73
.73
6398.00
...
6398.00
6098.00
300.00
6398.00
...
...
6098.00
6098.00
300.00
300.00
...
...
3805.00
6.60
3811.60
3505.00
300.00
3805.00
6.60
6.60
3505.00
3505.00
300.00
300.00
6.60
6.60
4748.00
8.00
4756.00
4427.00
321.00
4748.00
8.00
8.00
4427.00
4427.00
321.00
321.00
8.00
8.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0801 Power
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
110 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
800
800
EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0810-00-800-0-00
dĪÀiÁè
Other Receipts
Total 0810
Other Receipts
Total 800
0810 £ÀÆvÀ£À ªÀÄvÀÄÛ £À«ÃPÀj¸À§ºÀÄzÁzÀ EAzsÀ£À
.11
.11
.11
.11
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0810 New and Renewable Energy
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
111 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
102
103
106
107
200
800
900
101
01
102
01
02
03
07
103
01
106
01
OzÀå«ÄPÀ¥ÁçAUÀt(J¸ÉÖÃlÄUÀ¼ÀÄ)¸ÀtÚ ¥ÀçªÀiÁtzÀGzÀåªÀÄUÀ¼ÀÄPÉʪÀÄUÀÎzÀ GzÀåªÀÄUÀ¼ÀÄvÉAV£À£Áj£À GzÀåªÀÄgÉõÉä ªÀåªÀ¸ÁAiÀÄ GzÀåªÀÄEvÀgÀ UÁçªÉÆÃzÀåªÀÄUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
OzÀå«ÄPÀ¥ÁçAUÀt(J¸ÉÖÃlÄUÀ¼ÀÄ)0851-00-101-0-01OzÀå«ÄPÀ ¥ÁçAUÀtUÀ¼À°èPÁRÁð£É ±ÉqÀÄØ,EvÁå¢UÀ½AzÀ §ÁrUÉ
dĪÀiÁè
¸ÀtÚ ¥ÀçªÀiÁtzÀGzÀåªÀÄUÀ¼ÀÄ0851-00-102-0-01ªÀiÁzÀj ªÀÄgÀUÉ®¸À ªÀÄvÀÄÛPÀªÀiÁägÀ PÉ®¸ÀzÀPÉÃAzÀçUÀ½AzÀ dªÉÄ0851-00-102-0-02PÉÆîÁgÀ GuÉÚ£ÀƮĪÀPÉÃAzÀç¢AzÀ dªÉÄ0851-00-102-0-03EvÀgÀ ¸ÀtÚ ¥ÀçªÀiÁtzÀGzÀåªÀÄ PÉÃAzÀçUÀ½AzÀdªÉÄ0851-00-102-0-07rLn¹ UÀ½AzÀ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
PÉʪÀÄUÀÎzÀ GzÀåªÀÄUÀ¼ÀÄ0851-00-103-0-01¨ÉAUÀ¼ÀÆj£À PÉʪÀÄUÀÎ «£Á帪ÀÄvÀÄÛ vÀgÀ¨ÉÃw PÉÃAzÀç¢AzÀdªÉÄ
dĪÀiÁè
vÉAV£À£Áj£À GzÀåªÀÄ0851-00-106-0-01vÉAV£À£Áj£À GzÀåªÀÄ¢AzÀ¹éÃPÀÈwUÀ¼ÀÄ
Industrial Estates
Small Scale Industries
Handloom Industries
Coir Industries
Sericulture Industries
Other Village Industries
Other Receipts
Deduct‐Refunds
Total 0851
Industrial Estates
Rents for Factory Shedsetc at Industrial Estates
Total 101
Small Scale Industries
Receipts from ModelCarpentry and SmithyCentres
Receipt from Kolar WoolSpinning Centre
Receipts from Other SmallScale Industries Centres
Receipts from DITC's
Total 102
Handloom Industries
Receipts from Hand LoomDesigning and TrainingCentre Bangalore
Total 103
Coir Industries
Receipts from CoirIndustries
0851 UÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ
2.18
6.16
.23
45.89
4682.81
.90
89.15
‐.94
4826.38
2.18
2.18
.07
...
5.65
.44
6.16
.23
.23
45.89
4.00
12.00
17.00
...
4826.00
1.00
122.00
‐10.00
4972.00
4.00
4.00
1.00
1.00
5.00
5.00
12.00
17.00
17.00
...
4.00
12.00
18.95
55.79
5040.32
1.00
124.42
‐.49
5255.99
4.00
4.00
1.00
1.00
5.00
5.00
12.00
18.95
18.95
55.79
6.00
16.00
22.00
60.00
4883.00
2.00
154.00
...
5143.00
6.00
6.00
2.00
2.00
6.00
6.00
16.00
22.00
22.00
60.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0851 Village and Small Industries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
112 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
107
01
02
03
06
07
08
90
200
01
800
01
03
900
dĪÀiÁè
gÉõÉä ªÀåªÀ¸ÁAiÀÄ GzÀåªÀÄ0851-00-107-0-01ªÀiÁgÀÄPÀmÉÖ ±ÀÄ®Ì0851-00-107-0-02PÀȶ dªÉÄ0851-00-107-0-03©vÀÛ£É PÉÆÃpUÀ¼À dªÉÄ0851-00-107-0-06¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì0851-00-107-0-07EvÀgÉ §Á§ÄÛUÀ¼ÀÄ0851-00-107-0-08PÉÃAzÀç gÉõÉäªÀÄAqÀ½¬ÄAzÀ §AzÀ dªÉÄ0851-00-107-0-90ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
EvÀgÀ UÁçªÉÆÃzÀåªÀÄUÀ¼ÀÄ0851-00-200-0-01eÉãÀÄ GzÀåªÀÄ¢AzÀ dªÉÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0851-00-800-0-01ªÉÄʸÀÆgÀÄ zÀ¸ÀgÁ ªÀ¸ÀÄÛ¥ÀçzÀ±Àð£À¢AzÀ §AzÀ dªÉÄ0851-00-800-0-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0851-00-900-0-00
dĪÀiÁè
Total 106
Sericulture Industries
Market Fees
Farm Receipts
Grainage Receipts
Licence Fees
Other Items
Receipts from Central SilkBoard
Refunds
Total 107
Other Village Industries
Receipts from ApicultureIndustry
Total 200
Other Receipts
Receipts from MysoreDasara Exhibition
Other Items
Total 800
Deduct‐Refunds
Total 900
0851 UÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ
45.89
3444.27
20.11
406.64
13.22
499.10
299.47
...
4682.81
.90
.90
.06
89.09
89.15
‐.94
‐.94
...
3650.00
25.00
500.00
17.00
154.00
480.00
...
4826.00
1.00
1.00
2.00
120.00
122.00
‐10.00
‐10.00
55.79
3652.92
25.00
500.00
17.00
365.15
480.00
.25
5040.32
1.00
1.00
2.00
122.42
124.42
‐.49
‐.49
60.00
3910.00
27.00
535.00
19.00
391.00
...
1.00
4883.00
2.00
2.00
4.00
150.00
154.00
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0851 Village and Small Industries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
113 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
06
08
80
06
103
08
201
202
800
80
800
06
103
103
1
01
02
03
08
201
201
1
EAf¤AiÀÄjAUïGzÀåªÀÄUÀ¼ÀÄUÁçºÀPÀ GzÀåªÀÄUÀ¼ÀĸÁªÀiÁ£Àå
dĪÀiÁè
EAf¤AiÀÄjAUïGzÀåªÀÄUÀ¼ÀÄEvÀgÀ EAd¤AiÀÄjAUïGzÀåªÀÄUÀ¼ÀÄ
dĪÀiÁè
UÁçºÀPÀ GzÀåªÀÄUÀ¼ÀĸÀPÀÌgɪÀ¸ÉÆÛçÃzÀåªÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¸ÁªÀiÁ£ÀåEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
EAf¤AiÀÄjAUïGzÀåªÀÄUÀ¼ÀÄEvÀgÀ EAd¤AiÀÄjAUïGzÀåªÀÄUÀ¼ÀÄ0852-06-103-0-00
EvÀgÀ EAd¤AiÀÄjAUïGzÀåªÀÄUÀ¼ÀÄPÉÃA¢çÃAiÀÄ PÁAiÀiÁðUÁgÀ- ªÀÄrPÉÃj0852-06-103-1-01ªÀiÁgÁl ºÀÄlÄÖªÀ½0852-06-103-1-02E¼ÀĪÀj «ÄøÀ°£À ªÉÄît§rØ0852-06-103-1-03EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
UÁçºÀPÀ GzÀåªÀÄUÀ¼ÀĸÀPÀÌgÉ0852-08-201-0-00
¸ÀPÀÌgÉ¥ÀgÀªÁ£ÀV ±ÀÄ®Ì
Engineering Industries
Consumer Industries
General
Total 0852
Engineering Industries
Other EngineeringIndustries
Total 06
Consumer Industries
Sugar
Textiles
Other Receipts
Total 08
General
Other Receipts
Total 80
Engineering Industries
Other EngineeringIndustries
Other EngineeringIndustries
Central Workshop‐Mercara
Sale Proceeds
Interest on DepreciationReserve
Other Receipts
Total 103‐1
Total 103
Consumer Industries
Sugar
Sugar
Licence Fees
0852 GzÀåªÀÄUÀ¼ÀÄ
.51
646.16
.74
647.41
.51
.51
7.54
337.61
301.01
646.16
.74
.74
...
.09
...
.42
.51
.51
...
4.00
1123.00
2.00
1129.00
4.00
4.00
12.00
1016.00
95.00
1123.00
2.00
2.00
1.00
1.00
1.00
1.00
3.00
4.00
1.00
4.00
1452.06
5.94
1462.00
4.00
4.00
14.24
1016.00
421.82
1452.06
5.94
5.94
1.00
1.00
1.00
1.00
3.00
4.00
1.00
8.00
1414.71
7.00
1429.71
8.00
8.00
17.00
944.71
453.00
1414.71
7.00
7.00
2.00
2.00
2.00
2.00
6.00
8.00
2.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0852 Industries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
114 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
202
1
01
02
03
202
2
01
02
03
202
3
01
02
03
202
4
0852-08-201-1-01¸ÀPÀÌgÉ ªÀÄvÀÄÛ ¸ÀA§AzsÀ ¥ÀlÖPÉÊUÁjPÉUÀ½AzÀ ¥ÀgÀªÁ£ÀV±ÀÄ®Ì
dĪÀiÁè
dĪÀiÁè
ªÀ¸ÉÆÛçÃzÀåªÀĸÀPÁðj gÉõÉä PÉʪÀÄUÀÎ-PÉƼÉîÃUÁ®0852-08-202-1-01ªÀiÁgÁlzÀ ºÀÄlÄÖªÀ½0852-08-202-1-02E¼ÀĪÀj «ÄøÀ°£À ªÉÄît§rØ0852-08-202-1-03EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
ªÀ¸ÉÆÛçÃzÀåªÀĸÀPÁðj gÉõÉä PÉʪÀÄUÀÎ-¸ÀAvÉêÀÄgÀºÀ½î0852-08-202-2-01ªÀiÁgÁlzÀ ºÀÄlÄÖªÀ½0852-08-202-2-02E¼ÀĪÀj «ÄøÀ°£À ªÉÄît§rØ0852-08-202-2-03EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
ªÀ¸ÉÆÛçÃzÀåªÀĸÀPÁðj gÉõÉä PÉʪÀÄUÀÎ,ZÁªÀÄgÁd£ÀUÀgÀ0852-08-202-3-01ªÀiÁgÁlzÀ ºÀÄlÄÖªÀ½0852-08-202-3-02E¼ÀĪÀj «ÄøÀ°£À ªÉÄît§rØ0852-08-202-3-03EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
ªÀ¸ÉÆÛçÃzÀåªÀĸÀPÁðj gÉõÉä PÉʪÀÄUÀÎ,ªÀiÁA§½î0852-08-202-4-01
Licence Fees from Sugar &Allied Industries
Total 201‐1
Total 201
Textiles
Government Silk Filatures,Kollegal
Sale Proceeds
Interest on DepreciationReserve
Other Receipts
Total 202‐1
Textiles
Govt Silk Filatures,Santhemarahally
Sale Proceeds
Interest on DepreciationReserve
Other Receipts
Total 202‐2
Textiles
Govt Silk Filatures,Chamarajnagar
Sale Proceeds
Interest on DepreciationReserve
Other Receipts
Total 202‐3
Textiles
Govt Silk Filatures,Mamballi
0852 GzÀåªÀÄUÀ¼ÀÄ
7.54
7.54
7.54
74.42
1.11
.21
75.74
63.14
1.62
.20
64.96
111.25
2.03
.06
113.34
11.00
11.00
12.00
144.00
2.00
20.00
166.00
125.00
2.00
6.00
133.00
147.00
3.00
4.00
154.00
13.24
13.24
14.24
144.00
2.00
20.00
166.00
125.00
2.00
6.00
133.00
147.00
3.00
4.00
154.00
15.00
15.00
17.00
142.88
1.27
8.33
152.48
124.80
1.22
5.00
131.02
93.60
2.23
3.94
99.77
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0852 Industries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
115 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
02
03
202
5
01
02
03
202
6
01
03
800
01
02
04
80
800
ªÀiÁgÁlzÀ ºÀÄlÄÖªÀ½0852-08-202-4-02E¼ÀĪÀj «ÄøÀ°£À ªÉÄît§rØ0852-08-202-4-03EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
ªÀ¸ÉÆÛçÃzÀåªÀĸÀPÁðgÀzÀ gÉõÉäºÀÄjªÀiÁqÀĪÀ ªÀÄvÀÄÛ£ÉÃAiÉÄÎAiÀÄ PÁRÁð£É,ªÀÄÄrUÀÄAqÀA0852-08-202-5-01ªÀiÁgÁlzÀ ºÀÄlÄÖªÀ½0852-08-202-5-02E¼ÀĪÀj «ÄøÀ°£À ªÉÄît§rØ0852-08-202-5-03EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
ªÀ¸ÉÆÛçÃzÀåªÀĸÀPÁðj gÉõÉä PÉÊ ªÀÄUÀÎ,vÉÆüÀºÀÄt¸É0852-08-202-6-01ªÀiÁgÁlzÀ ºÀÄlÄÖªÀ½0852-08-202-6-03EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ0852-08-800-0-01ZÁªÀÄgÁeÉÃAzÀç vÁAwçPÀ±Á¯É¬ÄAzÀ dªÉÄ
0852-08-800-0-02PÀıÀ® PÀ«Äð ²PÀëtvÀgÀ¨ÉÃw ±Á¯ÉUÀ½AzÀ dªÉÄ0852-08-800-0-04EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
¸ÁªÀiÁ£ÀåEvÀgÉ dªÉÄUÀ¼ÀÄ0852-80-800-0-00
Sale Proceeds
Interest on DepreciationReserve
Other Receipts
Total 202‐4
Textiles
Govt Silk Twisting &Weaving Factory,Mudigundam
Sale Proceeds
Interest on DepreciationReserve
Other Receipts
Total 202‐5
Textiles
Government SilkFilature,Tolahunise
Sale Proceeds
Other Receipts
Total 202‐6
Total 202
Other Receipts
Receipts fromChamarajendra TechnicalInstitute
Receipts from ArtisanTraining Institutes
Other Items
Total 800
General
Other Receipts
0852 GzÀåªÀÄUÀ¼ÀÄ
36.73
2.71
1.04
40.48
29.56
.75
7.62
37.93
.48
4.68
5.16
337.61
.36
1.16
299.49
301.01
.74
299.00
3.00
3.00
305.00
116.00
2.00
11.00
129.00
122.00
7.00
129.00
1016.00
8.00
7.00
80.00
95.00
2.00
299.00
3.00
3.00
305.00
116.00
2.00
11.00
129.00
122.00
7.00
129.00
1016.00
34.50
7.00
380.32
421.82
5.94
264.29
1.90
1.20
267.39
170.00
2.00
.25
172.25
121.80
...
121.80
944.71
38.00
8.00
407.00
453.00
7.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0852 Industries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
116 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
dĪÀiÁè Total 800
0852 GzÀåªÀÄUÀ¼ÀÄ
.74 2.00 5.94 7.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0852 Industries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
117 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
102
800
900
102
1
01
02
03
04
05
06
07
102
2
01
02
R¤d jAiÀiÁ¬ÄwG¥ÀPÀgÀUÀ¼ÀÄ, §ÁrUÉUÀ¼ÀĪÀÄvÀÄÛ ¸ÁéªÀÄå ±ÀÄ®ÌUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
R¤d jAiÀiÁ¬ÄwG¥ÀPÀgÀUÀ¼ÀÄ, §ÁrUÉUÀ¼ÀĪÀÄvÀÄÛ ¸ÁéªÀÄå ±ÀÄ®ÌUÀ¼ÀĨsÀÆ «eÁÕ£À E®ÁSÉ0853-00-102-1-01a£ÀßzÀ ªÉÄð£À ¸ÁéªÀÄå ±ÀÄ®0853-00-102-1-02EvÀgÀ R¤dUÀ¼À ªÉÄît¸ÁéªÀÄå ±ÀÄ®Ì0853-00-102-1-03UÀt PÉ®¸À ªÀÄvÀÄÛ EvÀgÀC£ÉéõÀt ¨sÀÆ«ÄAiÀĪÉÄît §ÁrUÉ0853-00-102-1-04¤AiÀÄ«ÄvÀ PÁAiÀÄðUÀ¼ÀªÉÄît ¥ÀgÀªÁ¤UÉ ±ÀĮ̪ÀÄvÀÄÛ dįÁä£ÉUÀ¼ÀÆ ¸ÉÃjEvÀgÀ dªÉÄ0853-00-102-1-05G¥À R¤dUÀ¼À ªÉÄît¸ÁéªÀÄå ±ÀÄ®Ì0853-00-102-1-06ªÀÄgÀ¼ÀÄ UÀtÂUÁjPÉ ªÉÄît¸ÁéªÀÄå ±ÀÄ®Ì0853-00-102-1-07ªÀÄgÀ¼ÀÄ ªÀiÁgÁl¢AzÀgÁd¸Àé dªÉÄ
dĪÀiÁè
R¤d jAiÀiÁ¬ÄwG¥ÀPÀgÀUÀ¼ÀÄ, §ÁrUÉUÀ¼ÀĪÀÄvÀÄÛ ¸ÁéªÀÄå ±ÀÄ®ÌUÀ¼ÀÄCgÀtå E®ÁSÉ0853-00-102-2-01CgÀtåUÀ¼À°ègÀĪÀ UÀt ªÀÄvÀÄÛR¤dUÀ½AzÀ dªÉÄ0853-00-102-2-02EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
Mineral Concession Fees,Rents and Royalties
Other Receipts
Deduct‐Refunds
Total 0853
Mineral Concession Fees,Rents and Royalties
Geological Department
Royalty on Gold
Royalty on OtherMinerals
Rents on Mining andOther Prospecting Lands
Other Receipts IncludingLicence Fees & Fines onAssignments
Royalty on MinorMinerals
Royalty on Sand Mining
Receipts from sale ofSand
Total 102‐1
Mineral Concession Fees,Rents and Royalties
Forest Department
Receipts from Mines andMinerals in Forests
Other Items
Total 102‐2
Total 102
0853 PÀ©âuÉÃvÀgÀ R¤d ªÀÄvÀÄÛ ®ÉÆúÀ GzÀåªÀÄUÀ¼ÀÄ
194048.68
163.19
‐1101.44
193110.43
1423.25
87469.08
75.99
1839.77
83954.22
15932.36
3233.79
193928.46
98.27
21.95
120.22
194048.68
204831.00
5.00
‐21.00
204815.00
1500.00
100000.00
1.00
2000.00
75000.00
5000.00
21320.00
204821.00
...
10.00
10.00
204831.00
180517.37
201.02
‐21.00
180697.39
1500.00
80233.00
117.00
2984.00
80000.00
9600.00
6000.00
180434.00
62.05
21.32
83.37
180517.37
240089.20
215.09
‐21.00
240283.29
1691.00
117837.00
2.00
2254.00
88553.00
5635.00
24028.00
240000.00
66.39
22.81
89.20
240089.20
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0853 Non‐Ferrous Mining and Metallurgical Industries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
118 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
800
01
900
EvÀgÉ dªÉÄUÀ¼ÀÄ0853-00-800-0-01¨sÀÆ «eÁÕ£À ¸ÀA§AzsÀªÁzÀdªÉÄ
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw0853-00-900-0-00
dĪÀiÁè
Other Receipts
Geological Receipts
Total 800
Deduct‐Refunds
Total 900
0853 PÀ©âuÉÃvÀgÀ R¤d ªÀÄvÀÄÛ ®ÉÆúÀ GzÀåªÀÄUÀ¼ÀÄ
163.19
163.19
‐1101.44
‐1101.44
5.00
5.00
‐21.00
‐21.00
201.02
201.02
‐21.00
‐21.00
215.09
215.09
‐21.00
‐21.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
0853 Non‐Ferrous Mining and Metallurgical Industries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
119 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
02
02
000
103
800
900
02
000
103
800
900
¸ÀtÚ gÉêÀÅUÀ¼ÀÄ
dĪÀiÁè
¸ÀtÚ gÉêÀÅUÀ¼ÀĸÀtÚ gÉêÀÅUÀ¼ÀÄ£ÉÆÃAzÀt ªÀÄvÀÄÛ EvÀgÀ±ÀÄ®ÌEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
¸ÀtÚ gÉêÀÅUÀ¼ÀĸÀtÚ gÉêÀÅUÀ¼ÀÄ1051-02-000-0-00
dĪÀiÁè
£ÉÆÃAzÀt ªÀÄvÀÄÛ EvÀgÀ±ÀÄ®Ì1051-02-103-0-00
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ1051-02-800-0-00
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw1051-02-900-0-00
dĪÀiÁè
Minor Ports
Total 1051
Minor Ports
Minor Ports
Registration and OtherFees
Other Receipts
Deduct‐Refunds
Total 02
Minor Ports
Minor Ports
Total 000
Registration and OtherFees
Total 103
Other Receipts
Total 800
Deduct‐Refunds
Total 900
1051 gÉêÀÅUÀ¼ÀÄ ªÀÄvÀÄÛ ¢Ã¥À¸ÀÛA¨sÀUÀ¼ÀÄ
304.76
304.76
...
267.60
37.16
...
304.76
...
...
267.60
267.60
37.16
37.16
...
...
335.99
335.99
1.00
300.00
35.00
‐.01
335.99
1.00
1.00
300.00
300.00
35.00
35.00
‐.01
‐.01
242.22
242.22
...
198.22
44.00
...
242.22
...
...
198.22
198.22
44.00
44.00
...
...
245.00
245.00
...
200.00
45.00
...
245.00
...
...
200.00
200.00
45.00
45.00
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1051 Ports and Light Houses
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
120 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
02
02
101
103
800
900
02
101
103
800
900
PÀgÁªÀ½ £ËPÁ ªÀåªÀ¸ÉÜ
dĪÀiÁè
PÀgÁªÀ½ £ËPÁ ªÀåªÀ¸ÉܸÀ«ÄÃPÉë ±ÀĮ̣ËPÁ ªÀåªÀ¸ÉÜ ¸ÉêɬÄAzÀdªÉÄEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
PÀgÁªÀ½ £ËPÁ ªÀåªÀ¸ÉܸÀ«ÄÃPÉë ±ÀÄ®Ì1052-02-101-0-00
dĪÀiÁè
£ËPÁ ªÀåªÀ¸ÉÜ ¸ÉêɬÄAzÀdªÉÄ1052-02-103-0-00
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ1052-02-800-0-00
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw1052-02-900-0-00
dĪÀiÁè
Coastal Shipping
Total 1052
Coastal Shipping
Survey Fees
Recipts from ShippingServices
Other Receipts
Deduct‐Refunds
Total 02
Coastal Shipping
Survey Fees
Total 101
Recipts from ShippingServices
Total 103
Other Receipts
Total 800
Deduct‐Refunds
Total 900
1052 £ËPÁ ªÀåªÀ¸ÉÜ
745.20
745.20
3.05
725.80
16.35
...
745.20
3.05
3.05
725.80
725.80
16.35
16.35
...
...
622.99
622.99
3.00
600.00
20.00
‐.01
622.99
3.00
3.00
600.00
600.00
20.00
20.00
‐.01
‐.01
933.00
933.00
4.00
925.00
4.00
...
933.00
4.00
4.00
925.00
925.00
4.00
4.00
...
...
1010.00
1010.00
5.00
1000.00
5.00
...
1010.00
5.00
5.00
1000.00
1000.00
5.00
5.00
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1052 Shipping
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
121 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
501
800
900
501
01
800
900
¸ÉÃªÉ ªÀÄvÀÄÛ ¸ÉêÁ ±ÀÄ®ÌEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
¸ÉÃªÉ ªÀÄvÀÄÛ ¸ÉêÁ ±ÀÄ®Ì1053-00-501-0-01«ªÀiÁ£À ²PÀët ±Á¯É¬ÄAzÀdªÉÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ1053-00-800-0-00
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw1053-00-900-0-00
dĪÀiÁè
Services and Service Fees
Other Receipts
Deduct‐Refunds
Total 1053
Services and Service Fees
Flying School Receipts
Total 501
Other Receipts
Total 800
Deduct‐Refunds
Total 900
1053 £ÁUÀjPÀ «ªÀiÁ£ÀAiÀiÁ£À
205.88
...
‐15.10
190.78
205.88
205.88
...
...
‐15.10
‐15.10
264.00
...
...
264.00
264.00
264.00
...
...
...
...
264.70
.62
...
265.32
264.70
264.70
.62
.62
...
...
351.00
1.00
...
352.00
351.00
351.00
1.00
1.00
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1053 Civil Aviation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
122 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
102
800
102
01
800
01
04
08
09
gÀ¸ÉÛ ¸ÀÄAPÀEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
gÀ¸ÉÛ ¸ÀÄAPÀ1054-00-102-0-01zÉÆÃt ±ÀĮ̢AzÀ dªÉÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ1054-00-800-0-01gÁ¶ÖçÃAiÀÄ ºÉzÁÝjPÁªÀÄUÁj ¸ÀA§AzsÀªÁV¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀ§gÀvÀPÀÌ KeÉ¤ì ªÉZÀÑ ±ÉÃ.9zÀgÀzÀ ¹§âA¢ ªÀÄvÀÄÛAiÀÄAvÉÆçÃ¥ÀPÀgÀt ªÉZÀÑ1054-00-800-0-04¨ÁrUÉ ªÀÄvÀÄÛ EvÀgÀ ««zsÀdªÉÄUÀ¼ÀÄ1054-00-800-0-08¸ÉÃvÀĪÉUÀ¼À ªÉÄð£À¸ÀÄAPÀ¢AzÀ Dgï.Dgï.r.G¥ÀPÀgÀ (¸É¸ï)1054-00-800-0-09UÁç«ÄÃt gÀ¸ÉÛC©sªÀÈ¢Þ(UÁçgÀ)-gÀ¸ÉÛUÀ¼ÀªÉÄît G¥ÀPÀgÀ
dĪÀiÁè
Tolls on Roads
Other Receipts
Total 1054
Tolls on Roads
Ferry Receipts
Total 102
Other Receipts
Recoveries from GOIAgency Charges onNational Highways at 9%Being the Establishmentand Tools and PlantCharges
Hire Charges and OtherMiscellaneous Receipts
RRD Cess from Tolls onBridges
Rural Road Development(RRD) Cess on Roads
Total 800
1054 gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄ
...
11837.72
11837.72
...
...
8551.91
1367.11
19.23
1899.47
11837.72
...
11000.00
11000.00
...
...
9000.00
2000.00
...
...
11000.00
3.80
12627.34
12631.14
3.80
3.80
10627.34
2000.00
...
...
12627.34
5.00
13512.00
13517.00
5.00
5.00
11372.00
2140.00
...
...
13512.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1054 Roads and Bridges
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
123 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
800
800
01
EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ1055-00-800-0-01EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
Other Receipts
Total 1055
Other Receipts
Other Receipts
Total 800
1055 gÀ¸ÉÛ ¸ÁjUÉ
...
...
...
...
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1055 Road Transport
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
124 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
201
201
201
1
01
02
03
d®¸ÁjUÉ ¸ÉêÉ
dĪÀiÁè
d®¸ÁjUÉ ¸ÉêÉ1056-00-201-0-00
d®¸ÁjUÉ ¸ÉêÉzÉÆÃt ¸ÉêÉ1056-00-201-1-01zÉÆÃt ¸ÀÄAPÀ1056-00-201-1-02£ÉÆÃAzÀtÂ, ¥ÀgÀªÁ¤UɱÀÄ®Ì EvÁå¢1056-00-201-1-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
Water Transport Services
Total 1056
Water Transport Services
Water Transport Services
Ferry Services
Ferry Toll
Registration Licence FeesEtc
Other Items
Total 201‐1
Total 201
1056 M¼À£ÁqÀÄ d®¸ÁjUÉ
58.51
58.51
...
58.51
...
...
58.51
58.51
61.00
61.00
1.00
58.00
1.00
1.00
60.00
61.00
67.00
67.00
...
65.00
1.00
1.00
67.00
67.00
72.00
72.00
...
70.00
1.00
1.00
72.00
72.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1056 Inland Water Transport
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
125 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
105
800
900
105
01
800
01
02
900
§ÁrUÉ ªÀÄvÀÄÛ DºÁgÀ¥ÀÇgÉÊPɬÄAzÀ dªÉÄEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
§ÁrUÉ ªÀÄvÀÄÛ DºÁgÀ¥ÀÇgÉÊPɬÄAzÀ dªÉÄ1452-00-105-0-01¥ÀçªÁ¸ÉÆÃzÀåªÀÄ E®ÁSÉ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ1452-00-800-0-01¥ÀçªÁ¸ÉÆÃzÀåªÀÄzÀGvÉÛÃd£ÉUÁV gÀ¸ÉÛ §¢¸Ë®¨sÀåUÀ¼À ¤ªÀiÁðt(PÉÃAzÀç ¸ÀºÁ¬ÄvÀ)1452-00-800-0-02EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw1452-00-900-0-00
dĪÀiÁè
Rent and CateringReceipts
Other Receipts
Deduct‐Refunds
Total 1452
Rent and CateringReceipts
Department of Tourism
Total 105
Other Receipts
Construction of WaysideFacilities for TourismPromotion (CentrallyAssisted)
Other Items
Total 800
Deduct‐Refunds
Total 900
1452 ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ
5.52
111.22
‐4.67
112.07
5.52
5.52
‐.22
111.44
111.22
‐4.67
‐4.67
7.00
150.00
...
157.00
7.00
7.00
2.00
148.00
150.00
...
...
7.12
266.68
...
273.80
7.12
7.12
2.00
264.68
266.68
...
...
8.00
288.00
...
296.00
8.00
8.00
4.00
284.00
288.00
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1452 Tourism
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
126 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
800
900
800
01
02
03
900
EvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ1456-00-800-0-01EvÀgÉ §Á§ÄÛUÀ¼ÀÄ1456-00-800-0-02UÁçºÀPÀgÀ PÀ¯ÁåtPÁÌVPÉÃAzÀç ¸ÀPÁðgÀ¢AzÀC£ÀÄzÁ£À1456-00-800-0-03UÁçºÀPÀgÀ PÀè¨ïUÀ½UÁVPÉÃAzÀç ¸ÀPÁðgÀ¢AzÀC£ÀÄzÁ£À
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw1456-00-900-0-00
dĪÀiÁè
Other Receipts
Deduct Refunds
Total 1456
Other Receipts
Other Items
Grants from CentralGovernment for ConsumerWelfare
Grants from CentralGovernment for ConsumerClub
Total 800
Deduct Refunds
Total 900
1456 £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ
45.79
...
45.79
45.79
...
...
45.79
...
...
50.00
...
50.00
50.00
...
...
50.00
...
...
50.49
.02
50.51
50.37
.02
.10
50.49
.02
.02
57.00
1.00
58.00
55.00
1.00
1.00
57.00
1.00
1.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1456 Civil Supplies
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
127 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
012
106
200
800
900
012
1
02
106
01
02
03
200
01
02
03
800
1
CAQ CA±ÀUÀ¼ÀÄvÀÆPÀ ªÀÄvÀÄÛ C¼ÀvÉUÀ¼ÀªÉƺÀgÉÆvÀÛ®Ä ±ÀÄ®ÌEvÀgÀ ªÁå¥ÁgÀ ¸ÀA¸ÉÜUÀ¼À«¤AiÀĪÀÄ£ÀEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
CAQ CA±ÀUÀ¼ÀÄDyðPÀ ªÀÄvÀÄÛ CAQCA±ÀUÀ¼À «¨sÁUÀ1475-00-012-1-02EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
vÀÆPÀ ªÀÄvÀÄÛ C¼ÀvÉUÀ¼ÀªÉƺÀgÉÆvÀÛ®Ä ±ÀÄ®Ì1475-00-106-0-01±ÉÆÃzsÀ£É ªÀÄvÀÄÛ oÀ¸Éì ±ÀÄ®Ì
1475-00-106-0-02¥ÀgÀªÁ¤UÉ ¤ÃrPÉ ªÀÄvÀÄÛ£À«ÃPÀgÀt ±ÀÄ®Ì1475-00-106-0-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
EvÀgÀ ªÁå¥ÁgÀ ¸ÀA¸ÉÜUÀ¼À«¤AiÀĪÀÄ£À1475-00-200-0-01¸Á°UÀgÀ C¢s¤AiÀĪÀÄzÀªÉÄÃgÉUÉ dªÉÄ1475-00-200-0-021932£Éà E¸À«AiÀÄ §sÁgÀvÀ¥Á®ÄUÁjPÉ C¢s¤AiÀĪÀÄzÀªÉÄÃgÉUÉ dªÉÄ1475-00-200-0-031982£Éà E¸À«AiÀÄ amï¥sÀAqï C¢s¤AiÀĪÀÄzÀªÉÄÃgÉUÉ dªÉÄ
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀĪÀiÁgÀÄPÀmÉÖUÀ¼À E®ÁSÉ1475-00-800-1-01
Statistics
Fees for StampingWeights and Measures
Regulation of OtherBusiness Undertaking
Other Receipts
Deduct‐Refunds
Total 1475
Statistics
Bureau of Economics andStatistics
Other Items
Total 012‐1
Total 012
Fees for StampingWeights and Measures
Verification and StampingFees
Issue and Renewal ofLicence Fees
Other Items
Total 106
Regulation of OtherBusiness Undertaking
Receipts under MoneyLenders Act
Receipts under IndianPartnership Act 1932
Receipts under Chit FundAct 1982
Total 200
Other Receipts
Department of Marketing
1475 EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ¼ÀÄ
47.54
2474.15
558.19
5728.03
‐.10
8807.81
47.54
47.54
47.54
1760.22
7.40
706.53
2474.15
370.11
57.05
131.03
558.19
16.00
2688.00
1089.00
6517.00
...
10310.00
16.00
16.00
16.00
1900.00
10.00
778.00
2688.00
700.00
75.00
314.00
1089.00
58.67
2688.00
1089.00
6517.00
...
10352.67
58.67
58.67
58.67
1900.00
10.00
778.00
2688.00
700.00
75.00
314.00
1089.00
100.00
2877.00
1166.00
6975.00
...
11118.00
100.00
100.00
100.00
2033.00
11.00
833.00
2877.00
749.00
81.00
336.00
1166.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1475 Other General Economic Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
128 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
02
03
900
¤AiÀÄAwçvÀ ªÀiÁgÀÄPÀmÉÖ¸À«ÄwUÀ½AzÀ CA±ÀzÁ£À
1475-00-800-1-02ªÀVðÃPÀgÀt ±ÀÄ®Ì1475-00-800-1-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw1475-00-900-0-00
dĪÀiÁè
Contribution fromRegulated MarketCommitties
Grading Fees
Other Items
Total 800‐1
Total 800
Deduct‐Refunds
Total 900
1475 EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ¼ÀÄ
4780.36
2.11
945.56
5728.03
5728.03
‐.10
‐.10
5702.00
15.00
800.00
6517.00
6517.00
...
...
5702.00
15.00
800.00
6517.00
6517.00
...
...
6102.00
17.00
856.00
6975.00
6975.00
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1475 Other General Economic Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
129 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
02
03
04
01
109
110
218
223
228
287
800
02
101
104
105
237
251
256
265
800
03
208
225
231
AiÉÆÃd£ÉÃvÀgÀ C£ÀÄzÁ£ÀgÁdå AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉ C£ÀÄzÁ£ÀPÉÃAzÀç AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉC£ÀÄzÁ£ÀUÀ¼ÀÄPÉÃAzÀç ¥ÀÅögÀ¸ÀÌöÈvÀAiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉ C£ÀÄzÁ£À
dĪÀiÁè
AiÉÆÃd£ÉÃvÀgÀ C£ÀÄzÁ£ÀgÁdå «¥ÀvÀÄÛ ¤¢sªÀAwUÉUÁV ¸ÀºÁAiÀÄzsÀ£À
gÁ¶ÖöçÃAiÀÄ «PÉÆÃ¥ÀvÀÄvÀÄ𠤢sUÉ C£ÀÄzÁ£À¥ÉÇðøïEvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ
PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwUÀtw ¸À«ÄÃPÉë ªÀÄvÀÄÛ CAQCA±ÀUÀ¼ÀÄEvÀgÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ
dĪÀiÁè
gÁdå AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉ C£ÀÄzÁ£À¨ÁèPï C£ÀÄzÁ£À¸ÀA«zsÁ£ÀzÀ C£ÀÄZÉÒÃzÀ275(1)gÀ ¥ÀgÀAvÀÄPÀzÀªÉÄÃgÉV£À C£ÀÄzÁ£ÀUÀ¼ÀÄPÉÃAzÀç gÀ¸ÉÛ ¤¢UÉ C£ÀÄzÁ£
£ÀUÀgÁ©sªÀÈ¢sÞ¸À¸Àå ¸ÀAUÉÆÃ¥À£ÉCgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£ÀEvÀgÉ UÁç«ÄÃt C©sªÀÈ¢sÞPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄEvÀgÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ
dĪÀiÁè
PÉÃAzÀç AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉC£ÀÄzÁ£ÀUÀ¼ÀĨsÀÆ PÀAzÁAiÀĸÁªÀiÁ£Àå ²PÀëtªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛd£ÁgÉÆÃUÀå
Non‐Plan Grants
Grants for State PlanSchemes
Grants for Central PlanSchemes
Grants for CentrallySponsored Plan Schmes
Total 1601
Non‐Plan Grants
Grants TowardsContribution to StateDisaster Response FundGrants towards NCCF
Police
Other AdministrativeServicesArt & Culture
Census Survey & Statistics
Other Grants
Total 01
Grants for State PlanSchemes
Block Grants
Grants under Proviso toArticle 275(1) ofConstitution
Grants towards CentralRoad FundUrban Development
Crop Husbandry
Forestry and Wildlife
Other Rural DevelopmentProgrammes
Other Grants
Total 02
Grants for Central PlanSchemes
Land Revenue
General Education
Medical and PublicHealth
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
363458.07
909686.98
15852.29
172947.55
1461944.89
15074.00
27138.00
4073.00
...
...
...
317173.07
363458.07
114880.61
9814.31
17051.00
...
69745.82
...
53291.01
644904.23
909686.98
...
...
20.33
207198.00
705135.16
16168.61
63395.00
991896.77
20700.00
...
...
2.00
1.00
4.00
186491.00
207198.00
63369.22
8313.71
12000.00
...
27169.98
...
...
594282.25
705135.16
...
...
123.00
348124.10
840525.52
11871.70
76267.43
1276788.75
31233.00
...
2815.00
2.00
1.00
429.10
313644.00
348124.10
65171.69
12731.71
12000.00
...
49431.50
105.53
...
701085.09
840525.52
...
780.00
123.00
279626.00
1013147.60
19011.00
57649.00
1369433.60
21750.00
...
...
...
...
...
257876.00
279626.00
65731.00
12730.00
12000.00
34030.00
34100.00
...
...
854556.60
1013147.60
500.00
...
136.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
130 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
239
242
251
253
256
287
288
500
800
04
201
225
231
232
237
239
240
242
251
252
253
255
256
265
267
271
272
276
294
¥Àj²µÀÖeÁw/¥Àj²µÀÖªÀUÀðªÀÄvÀÄÛ EvÀgÀ »AzÀĽzÀªÀUÀðUÀ¼À PÀ®Áåt
¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛPÀ®Áåt¸À¸Àå ¸ÀAUÉÆÃ¥À£É¥À±ÀĸÀAUÉÆÃ¥À£ÉCgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£ÀUÀtw ¸À«ÄÃPÉë ªÀÄvÀÄÛ CAQCA±ÀUÀ¼ÀÄDºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ¸ÀgÀ§gÁdÄEvÀgÉ M¼À ²Ã¶ðPÉUÀ½UɪÀUÁðªÀuÉAiÀiÁUÀ¨ÉÃPÁzÀdªÉÄUÀ¼ÀÄEvÀgÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ
dĪÀiÁè
PÉÃAzÀç ¥ÀÅögÀ¸ÀÌöÈvÀAiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉ C£ÀÄzÁ£À£ÁåAiÀÄ ¥Àj¥Á®£É¸ÁªÀiÁ£Àå ²PÀëtªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛd£ÁgÉÆÃUÀåPÀÄlÄA§ PÀ®Áåt£ÀUÀgÁ©sªÀÈ¢Þ¥À.eÁ./¥À.ªÀ. ªÀÄvÀÄÛ EvÀgÉ»AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®ÁåtPÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛPÀ®Áåt¸À¸Àå ¸ÀAUÉÆÃ¥À£É¨sÀƸÁgÀ ªÀÄvÀÄÛd®¸ÀAgÀPÀëuÉ¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É«ÄãÀÄUÁjPÉCgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£ÀEvÀgÉ UÁç«ÄÃt C©sªÀÈ¢ÞPÁAiÀÄðPÀçªÀÄUÀ¼ÀĸÀtÚ ¤ÃgÁªÀj¸ÀA¥ÀçzÁAiÀĪÀ®èzÀ EAzsÀ£ÀªÀÄÆ®UÀ¼ÀÄUÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼ÀÄ¥ÀçªÁ¸ÉÆÃzÀåªÀÄgÀ¸ÉÛUÀ¼ÀÄ
Welfare of ScheduledCastes/Scheduled Tribesand Other BackwardClassesSocial Security andWelfare
Crop Husbandry
Animal Husbandry
Forestry and Wild Life
Census Surveys andStatistics
Food and Civil Supplies
Receipts AwaitingTransfer to Other MinorHeads
Other Grants
Total 03
Grants for CentrallySponsored Plan Schmes
Administration of Justice
General Education
Medical and PublicHealth
Family Welfare
Urban Development
Welfare of SCs /STs andOther Backward Classes
Labour and Employment
Social Security andWelfare
Crop Husbandry
Soil and WaterConservation
Animal Husbandry
Fisheries
Forest and Wild Life
Other Rural DevelopmentProgram
Minor Irrigation
Non‐ConventionalSources of Energy
Village and SmallIndustries
Tourism
Roads
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
11318.62
...
1593.78
130.50
...
786.04
6.00
...
1997.02
15852.29
16370.00
19396.03
25865.84
12535.65
8599.11
19391.19
1986.38
27495.96
9806.62
1217.38
880.48
377.67
218.61
8719.20
...
...
26.00
1427.48
3532.18
6107.00
...
...
200.00
...
...
...
9738.61
...
16168.61
...
282.00
3750.00
52284.00
...
222.00
171.00
...
...
...
...
5744.00
...
...
...
942.00
...
...
...
9947.00
87.35
...
200.00
390.00
...
...
302.86
41.49
11871.70
...
3565.00
5656.88
52284.00
1200.00
6881.00
1591.00
931.80
...
...
...
2544.00
599.75
...
21.63
942.00
...
50.37
...
17289.00
...
...
25.00
125.00
...
...
936.00
...
19011.00
...
280.00
...
50132.00
...
944.00
1091.00
...
...
...
...
3894.00
300.00
...
...
1008.00
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
131 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
800
01
109
04
05
06
110
01
218
01
223
02
03
228
EvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
AiÉÆÃd£ÉÃvÀgÀ C£ÀÄzÁ£ÀgÁdå «¥ÀvÀÄÛ ¤¢sªÀAwUÉUÁV ¸ÀºÁAiÀÄzsÀ£À
1601-01-109-0-04ºÀ¢ªÀÄÆgÀ£Éà DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À -«¥ÀwÛUÉ ¥ÀçwQç¬Ä¸À®Ä¸ÁªÀÄxÀå𠤪ÀiÁðt1601-01-109-0-05ºÀ¢ªÀÄÆgÀ£Éà DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-gÁdå«¥ÀvÀÄÛ ¤¢sUÉ PÉÃAzÀçzÀ¥Á®Ä1601-01-109-0-06ºÀ¢£Á®Ì£Éà DyðPÀDAiÉÆÃUÀ-gÁdå «¥ÀvÀÄÛG¥À±ÀªÀÄ£À ¤¢üUÉ PÉÃAzÀæzÀ¥Á®Ä
dĪÀiÁè
gÁ¶ÖöçÃAiÀÄ «PÉÆÃ¥ÀvÀÄvÀÄ𠤢sUÉ C£ÀÄzÁ£À1601-01-110-0-01gÁ¶ÖöçÃAiÀÄ «PÉÆÃ¥ÀvÀÄvÀÄ𠤢sUÉ CA±ÀzÁ£À
dĪÀiÁè
¥ÉÇðøï1601-01-218-0-01¥ÉÇÃ°Ã¸ï ¥ÀqÉAiÀÄDzsÀĤÃPÀgÀt
dĪÀiÁè
EvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ
1601-01-223-0-02UÀȺÀgÀPÀëPÀ zÀ¼ÀUÀ¼À ªÉÄîtªÉZÀÑzÀ ¥Á®Ä1601-01-223-0-03¥ËgÀ gÀPÀëuÁ ªÉZÀÑzÀ ¥Á®Ä
dĪÀiÁè
PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
Other Receipts
Total 04
Non‐Plan Grants
Grants TowardsContribution to StateDisaster Response Fund
XIII FCG ‐ CapacityBuilding for DisasterResponse.
XIII FCG ‐ Central Share toState Distaster ResponseFund
XIV FCG‐Central Share toState Disaster ResponseFund
Total 109
Grants towards NCCF
Contribution FromNational Disaster ReliefFund
Total 110
Police
Modernisation of PoliceForces
Total 218
Other AdministrativeServices
Share of Expenditure onHome Guards
Share of Expenditure onCivil Defence
Total 223
Art & Culture
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
15101.77
172947.55
400.00
14674.00
...
15074.00
27138.00
27138.00
4073.00
4073.00
...
...
...
...
63395.00
...
...
20700.00
20700.00
...
...
...
...
1.00
1.00
2.00
...
76267.43
...
...
31233.00
31233.00
...
...
2815.00
2815.00
1.00
1.00
2.00
...
57649.00
...
...
21750.00
21750.00
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
132 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
287
01
02
03
04
800
03
06
07
09
10
1601-01-228-0-01¥ÁçaãÀ ªÀ¸ÀÄÛUÀ¼À ªÀÄvÀÄÛPÀ®Á ¤PÉëÃ¥ÀUÀ¼À 1972gÀC¢s¤AiÀĪÀÄzÀ ¸ÀªÀiÁZÀgÀuÉ
dĪÀiÁè
UÀtw ¸À«ÄÃPÉë ªÀÄvÀÄÛ CAQCA±ÀUÀ¼ÀÄ1601-01-287-0-01PÀȶ UÀtw1601-01-287-0-02PÉëÃvÀç ¸À«ÄÃPÉë ºÁUÀƨɼÉUÀ¼À GvÁàzÀ£ÉAiÀÄ §UÉθÀªÀÄAiÀÄPÉÌ ¸ÀjAiÀiÁVªÀgÀ¢ ªÀiÁqÀĪÀÅzÀÄ1601-01-287-0-03PÀȶ UÀtw ¸ÀÄzsÁgÀuÉ
1601-01-287-0-04ºÀtÄÚ, vÀgÀPÁjUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÀtÚ ¨É¼ÉUÀ¼À CAzÁdĸÀ«ÄÃPÉë
dĪÀiÁè
EvÀgÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ1601-01-800-0-03ªÀiË®åªÀ¢sðvÀ vÉjUÉ/ PÉÃAzçªÀiÁgÁl vÉjUÉ ¥ÀjºÁgÀ1601-01-800-0-06ºÀ¢ªÀÄÆgÀ£Éà DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-£ÁåAiÀÄvÀ®Ä¥ÀÄ«PÉAiÀÄ°è ¸ÀÄzsÁgÀu1601-01-800-0-07ºÀ¢ªÀÄÆgÀ£Éà DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-£ËPÀgÀgÀ ªÀÄvÀÄÛ¦AZÀtÂzÁgÀgÀ qÁmÁ ¨Éøï1601-01-800-0-09ºÀ¢ªÀÄÆgÀ£Éà DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-¥ÀAZÁAiÀÄvï gÁeï¸ÀA¸ÉÜUÀ½UÉ ¸ÁªÀiÁ£ÀåC£ÀÄzÁ£ÀUÀ¼ÀÄ1601-01-800-0-10ºÀ¢ªÀÄÆgÀ£Éà DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À- £ÀUÀg¸ÀÜȽÃAiÀÄ ªÀÄAqÀ½UÀ½UɸÁªÀiÁ£Àå C£ÀÄzÁ£ÀUÀ¼ÀÄ
Enforcement ofAntiquities and ArtTreasures Act 1972
Total 228
Census Survey & Statistics
Agricultural Census
Timely Reporting ofEstimates of Area &Production of Crops
Improvement of CropStatistics
Crop Estimation of Surveyon Fruits, Vegetables &Minor Crops
Total 287
Other Grants
VAT/CST Compensation
XIII FCG‐Improvement ofDelivery of Justice
XIII FCG‐Employee andPensioners Data
XIII FCG ‐ General Grantsto PRIs
XIII FCG ‐ General Grantsto ULBs
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
...
...
...
...
...
...
...
48290.00
4310.20
750.00
75304.27
33302.12
1.00
1.00
1.00
1.00
1.00
1.00
4.00
100.00
...
...
...
...
1.00
1.00
426.10
1.00
1.00
1.00
429.10
127253.00
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
133 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
11
12
13
14
17
19
20
21
22
23
1601-01-800-0-11ºÀ¢ªÀÄÆgÀ£Éà DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£ÀÀ -¸ÁATåPÀ ¥ÀzÀÞwUÀ¼À¸ÀÄzsÁgÀuÉ1601-01-800-0-12ºÀ¢ªÀÄÆgÀ£Éà DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À- gÀ¸ÉÛªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼À ¤ªÀðºÀu1601-01-800-0-13ºÀ¢ªÀÄÆgÀ£Éà DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-¸ÁªÀiÁ£Àå ¤ªÀðºÀuÁC£ÀÄzÁ£ÀUÀ¼ÀÄ -UÁç.C.¥ÀA.gÁ1601-01-800-0-14ºÀ¢ªÀÄÆgÀ£Éà DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-¸ÁªÀiÁ£Àå ¤ªÀðºÀuÁC£ÀÄzÁ£ÀUÀ¼ÀÄ - £À.C.E1601-01-800-0-17J£ï.J¸ï.J¸ï1601-01-800-0-19¥ÀÆgÀPÀ ¥Ë¶×PÀ DºÁgÀPÁAiÀÄðPÀæªÀÄ1601-01-800-0-20ºÀ¢£Á®Ì£Éà ºÀtPÁ¸ÀÄDAiÉÆÃUÀ ²¥sÁgÀ¸ÀÄì -¥ÀAZÁAiÀÄvï gÁeï¸ÀA¸ÉÜUÀ½UÉ ªÀÄÆ®C£ÀÄzÁ£À1601-01-800-0-21ºÀ¢£Á®Ì£Éà ºÀtPÁ¸ÀÄDAiÉÆÃUÀ ²¥sÁgÀ¸ÀÄì -£ÀUÀgÀ ¸ÀܽÃAiÀĪÀÄAqÀ½UÀ½UÉ ªÀÄÆ®C£ÀÄzÁ£À1601-01-800-0-22ºÀ¢£Á®Ì£Éà ºÀtPÁ¸ÀÄDAiÉÆÃUÀ - ¥ÀAZÁAiÀÄvïgÁeï ¸ÀA¸ÉÜUÀ½UÉPÁAiÀÄðPÀëªÀÄvÉC£ÀÄzÁ£ÀUÀ¼ÀÄ1601-01-800-0-23ºÀ¢£Á®Ì£Éà ºÀtPÁ¸ÀÄDAiÉÆÃUÀ - £ÀUÀgÀ¸ÀܽÃAiÀÄ ªÀÄAqÀ½UÀ½UɸÁªÀiÁ£Àå C£ÀÄzÁ£ÀUÀ¼ÀÄ
XIII FCG ‐ Improvement ofStatistical Systems.
XIII FCG ‐ Maintenance ofRoads & Bridges
XIII FCG ‐ GeneralPerformance Grants ‐RDPR
XIII FCG ‐ GeneralPerformance Grants ‐ UDD
NSS
Supplementary NutritionProgramme(SNP)
XIV FCG Basic Grants toPRIs
XIV FCG Basic Grants toULBs
XIV FCG‐ PerformanceGrants to PRIs
XIV FCG‐PerformanceGrants to ULBs
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
580.00
44900.00
22344.00
22670.96
...
...
...
...
...
...
...
...
...
...
1100.00
28798.00
100285.00
56208.00
...
...
...
...
...
...
1100.00
28798.00
100285.00
56208.00
...
...
...
...
...
...
...
...
138862.00
77829.00
18215.00
22970.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
134 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
64
66
67
69
71
02
101
01
02
03
15
19
21
22
1601-01-800-0-64¥Àj¸ÀgÀPÁÌV gÁdå¸ÀPÁðgÀUÀ½UɸÀºÁAiÀiÁ£ÀÄzÁ£À1601-01-800-0-66¥Àj¸ÀgÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
1601-01-800-0-67«±Àé«zÁå®AiÀÄzÀªÀiÁ¥ÀPÀUÀ¼ÀÄ ªÀÄvÀÄÛ PÁ¯ÉÃdIJPÀëPÀgÀ ¸ÀÄzsÁgÀuÉ1601-01-800-0-69²±ÀÄ ªÀÄgÀt ¥ÀæªÀiÁtzÀ°èE½PÉAiÀÄ PÁgÀt ¥ÉÆæÃvÁìºÀzsÀ£À1601-01-800-0-71Væqï ¸ÀA¥ÀQð¸À¯ÁzÀ£À«ÃPÀj¸À§®è ±ÀQÛUÉ¥ÉÆæÃvÁìºÀ zsÀ£À
dĪÀiÁè
gÁdå AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉ C£ÀÄzÁ£À¨ÁèPï C£ÀÄzÁ£À1601-02-101-0-01¸ÁªÀiÁ£Àå ¸ÀºÁAiÀÄ1601-02-101-0-02ºÉÆgÀV£À ¸ÀºÁ¬ÄvÀAiÉÆÃd£ÉUÀ¼ÀÄ1601-02-101-0-03¥À²ÑªÀÄ WÀlÖUÀ¼À ²ÃWÀöçC©sªÀÈ¢ÞUÁV PÉÃAzÀçzÀ«±ÉõÀ ¸ÀºÁAiÀÄ
1601-02-101-0-15gÁ¶ÖçÃAiÀÄ ¸ÁªÀiÁfPÀ¸ÀºÁAiÀÄ AiÉÆÃd£É
1601-02-101-0-19gÁ¶ÖöçÃAiÀÄ E-UÀªÀ£Éð£ïì1601-02-101-0-21ªÉÃUÀªÀ¢sðvÀ ¤ÃgÁªÀj¸Ë®¨sÀåUÀ¼À PÁAiÀÄðPÀçªÀÄ1601-02-101-0-22gÁ¶ÖöçÃAiÀÄ £ÀUÀgÀ £À«ÃPÀgÀtªÀÄAqÀ½
dĪÀiÁè
GIA to State Governmentfor Environment
GIA Environment Demand35
Improvement in Scales ofUniversity and CollegeTeachers
Incentive for reductioninfant Mortality Rate
Incentive for GridConnected RenewableEnergy
Total 800
Grants for State PlanSchemes
Block Grants
Normal Assistance
Externally Aided Projects
Special CentralAssistance forAccelerated Developmentof Western Ghats
National SocialAssistance Programme(NSAP)
National E‐Governance
Accelerated IrrigationBenefits Programme
National Urban RenewalMission
Total 101
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
4144.50
1381.50
5964.38
9562.14
43669.00
317173.07
51761.38
3140.57
2187.00
13337.50
3203.16
17344.00
23907.00
114880.61
...
...
...
...
...
186491.00
...
...
...
53216.00
...
10153.22
...
63369.22
...
...
...
...
...
313644.00
...
983.47
...
53216.00
...
10153.22
819.00
65171.69
...
...
...
...
...
257876.00
...
840.00
...
53889.00
2877.00
8125.00
...
65731.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
135 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
104
02
03
105
01
237
07
08
251
01
04
60
61
62
¸ÀA«zsÁ£ÀzÀ C£ÀÄZÉÒÃzÀ275(1)gÀ ¥ÀgÀAvÀÄPÀzÀªÉÄÃgÉV£À C£ÀÄzÁ£ÀUÀ¼ÀÄ1601-02-104-0-02Vjd£À G¥ÀAiÉÆÃd£ÉAiÀÄrPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ1601-02-104-0-03¸ÀA«zsÁ£ÀzÀ C£ÀÄZÉÒÃzÀ275(1)gÀrAiÀÄ°è¸ÀºÁAiÀiÁ£ÀÄzÁ£À
dĪÀiÁè
PÉÃAzÀç gÀ¸ÉÛ ¤¢UÉ C£ÀÄzÁ£
1601-02-105-0-01PÉÃAzÀç gÀ¸ÉÛ ¤¢s
dĪÀiÁè
£ÀUÀgÁ©sªÀÈ¢sÞ1601-02-237-0-07
1601-02-237-0-08Cl¯ï £ÀUÀgÀ ¥ÀÄ£ÀgÀÄféêÀ£ªÀÄvÀÄÛ ¥ÀjªÀvÀð£ÉC©üAiÀiÁ£À
dĪÀiÁè
¸À¸Àå ¸ÀAUÉÆÃ¥À£É1601-02-251-0-01gÁ¶ÖöçÃAiÀÄ PÀȶ «PÁ¸ÀAiÉÆÃd£É1601-02-251-0-04¥ÀæzsÁ£À ªÀÄAwæ PÀȶ¹AZÀ¬Ä AiÉÆÃd£É(¦.JA.PÉ.J¸ï.ªÉÊ)1601-02-251-0-60vÉÆÃlUÁjPÉ C©üªÀȢޫıÀ£ï (¹.J¸ï.¦.J¸ï)1601-02-251-0-61PÀȶ «¸ÀÛgÀuÉAiÀÄ ºÉƸÀ¸À°èPÉ (PÉÃAzÀæ ¥ÁæAiÉÆÃfvÀAiÉÆÃd£É)
1601-02-251-0-62ªÀÄtÂÚ£À ¥sÀ®ªÀvÀÛvÉÛAiÀÄgÁ¶ÖçÃAiÀÄ AiÉÆÃd£É
Grants under Proviso toArticle 275(1) ofConstitution
Schemes under TribalSub‐Plan
GIA Under Article 275(1)of Constitution
Total 104
Grants towards CentralRoad Fund
Central Road Fund
Total 105
Urban Development
Swaccha Bharat
Atal Mission forRejuvenation and UrbanTransformation ‐ AMRUT
Total 237
Crop Husbandry
Rashtriya Krishi VikasaYojane (RKVY)
Pradhan Mantri KrishiSinchayi Yojane (PMKSY)
Mission for Developmentof Horticulture (CSPS)
New Submission ofAgricultural Extension(Centrally SponsoredScheme)
National Project onManagement of SoilHealth
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
6683.56
3130.75
9814.31
17051.00
17051.00
...
...
...
63746.27
...
1500.00
647.13
177.42
2812.50
5501.21
8313.71
12000.00
12000.00
...
...
...
27169.98
...
...
...
...
7230.50
5501.21
12731.71
12000.00
12000.00
...
...
...
34144.00
15287.50
...
...
...
7230.00
5500.00
12730.00
12000.00
12000.00
11500.00
22530.00
34030.00
34100.00
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
136 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
63
256
05
265
02
60
61
800
02
03
07
08
1601-02-251-0-63¥sÁªÀiïð jÃwAiÀÄ°è ¤Ãj£À¤ªÀðºÀuÉAiÀÄ ¥ÀĶÖPÀgÀPÀȶAiÀÄ gÁ¶ÖçÃAiÀÄAiÉÆÃd£É
dĪÀiÁè
CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À1601-02-256-0-05ºÀ¹gÀÄ ¨sÁgÀvÀ D©üAiÀiÁ£À
dĪÀiÁè
EvÀgÉ UÁç«ÄÃt C©sªÀÈ¢sÞPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ1601-02-265-0-02»AzÀĽzÀ ¥ÀçzÉñÀUÀ¼ÀC£ÀÄzÁ£À¤¢s(©.Dgï.f.J¥sï)1601-02-265-0-60gÁ¶ÖçÃAiÀÄ UÁæ«ÄÃtGzÉÆåÃUÀ SÁwæ AiÉÆÃd£É(ªÀĺÁvÁä UÁA¢ügÁ¶ÖçÃAiÀÄ UÁæ«ÄÃtGzÉÆåÃUÀ SÁwæ)1601-02-265-0-61gÁfêï UÁA¢ü ¸À±ÀQÛPÀgÀuïC©üAiÀiÁ£À(Dgï.f.¦.J¸ï.J)
dĪÀiÁè
EvÀgÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ1601-02-800-0-02vÀÆPÀ ªÀÄvÀÄÛ C¼ÀvÉAiÀĪÀÄÆ®¨sÀÆvÀ¸ËPÀAiÀÄðUÀ¼À§®ªÀzsÀð£É1601-02-800-0-03ºÀ¢ªÀÄÆgÀ£Éà DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À -¥ÁçxÀ«ÄPÀ ²PÀët1601-02-800-0-07ºÀ¢ªÀÄÆgÀ£Éà DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-PÉƼÀUÀ¼À fÃuÉÆÃðzÁÞgÀªÀÄvÀÄÛ ¸ÁA¥ÀçzÁ¬ÄPÀd®gÁ²UÀ¼ÀÄ1601-02-800-0-08ºÀ¢ªÀÄÆgÀ£Éà DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À -
National Mission onsustainable Agriculture‐Farm Water Management(NMMI)
Total 251
Forestry and Wildlife
Green India Mission
Total 256
Other Rural DevelopmentProgrammes
Backward Regions GrantFund (BRGF) (SamavikasaYojane)
National RuralEmployment GuaranteeScheme (MGNREGS)
Rajiv GandhiSashkthikaran Abhiyan(RGPSA)
Total 265
Other Grants
Strengthening of Weightsand MeasuresInfrastructure
XIII FCG ‐ ElementaryEducation
XIII FCG ‐ Restoration ofTanks & TraditionalWater Bodies
XIII FCG ‐ Drinking Water
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
3675.00
69745.82
...
...
4653.00
43957.40
4680.61
53291.01
445.00
15895.93
8750.00
4500.00
...
27169.98
...
...
...
...
...
...
...
...
...
...
...
49431.50
105.53
105.53
...
...
...
...
400.00
...
...
...
...
34100.00
...
...
...
...
...
...
400.00
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
137 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
09
11
16
17
18
19
21
22
23
24
25
26
PÀÄrAiÀÄĪÀ ¤ÃgÀÄ1601-02-800-0-09ºÀ¢ªÀÄÆgÀ£Éà DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À -WÀ£À vÁådå ¤ªÀðºÀuɪÀÄÆ®¸ËPÀAiÀÄð1601-02-800-0-11ºÀ¢ªÀÄÆgÀ£Éà DyðPÀDAiÉÆÃUÀ C£ÀÄzÁ£À-¸ÁägÀPÀUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁA¸ÀÌÈwPÀ PÀlÖqÀUÀ¼À¸ÀAgÀPÀëuÉ1601-02-800-0-16¤ªÀÄð® ¨sÁgÀvÀ D©üAiÀiÁ£À
1601-02-800-0-17gÁ¶ÖçÃAiÀÄ UÁæ«ÄÃtPÀÄrAiÀÄĪÀ ¤Ãj£ÀPÁAiÀÄðPÀæªÀÄ1601-02-800-0-18gÁ¶ÖçÃAiÀÄ DgÉÆÃUÀåC©üAiÀiÁ£À1601-02-800-0-19¸ÀªÀÄUÀæ d¯Á£ÀAiÀÄ£ ¥ÀæzÉñÀ¤ªÀðºÀuÉ PÁAiÀÄðPÀæªÀÄ
1601-02-800-0-21EA¢gÁ CªÁ¸ï AiÉÆÃd£É1601-02-800-0-22ªÀĺÁvÀä UÁA¢ü gÁ¶ÖçÃAiÀÄUÁæ«ÄÃt GzÉÆåÃUÀ SÁwæAiÉÆÃd£É
1601-02-800-0-23gÁfêï UÁA¢ü¥ÀAZÁAiÀÄvï ¸À±ÀQÛÃPÀgÀtC©üAiÀiÁ£À1601-02-800-0-24gÁ¶ÖçÃAiÀÄ UÁæ«ÄÃtfêÀ£ÉÆÃ¥ÁAiÀÄPÁAiÀÄðPÀæªÀÄ1601-02-800-0-25ªÀÄzsÁåºÀß ©¹HlPÁAiÀÄðPÀæªÀÄ1601-02-800-0-26¸ÀªÀð ²PÀët C©üAiÀiÁ£À
1601-02-800-0-27
XIII FCG ‐ Solid WasteManagementInfrastructure
XIII FCG ‐ Protection ofMonuments & HeritageBuilding
Nirmal Bharat Abhiyan(NBA)
National Rural ‐DrinkingWater Programme(NRDWP)
National Health Mission(NHM)
Intergarted WatershedManagement Programme(IWMP)
Indira Awas Yojane (IAY)
Mahatma GandhiNational RuralEmployment GuaranteeAct (MGNREGA)
Rajiv Gandhi PanchayathSashakthikaranaAbhiyana (RGPSA)
National Rural LivelihoodMission (NRLM)
Mid Day Meal (MDM)
Sarva Shiksha Abhiyan(SSA)
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
10000.00
2500.00
39344.65
56124.60
31663.69
4066.79
28524.51
127729.67
...
1927.54
47326.69
66858.52
...
...
10279.08
19833.80
86559.54
16994.08
39544.94
135900.00
...
5891.24
34705.30
25627.41
...
...
36631.40
19833.80
86559.54
16994.08
42916.00
135900.00
...
17162.30
34705.30
25627.41
...
...
36600.00
22200.00
82617.00
20400.00
42900.00
135900.00
500.00
17200.00
56426.00
108371.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
138 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
27
30
31
32
33
34
35
36
40
42
43
45
46
47
¸ÀªÀÄUÀæ ²±ÀÄ C©üªÀÈ¢ÝAiÉÆÃd£É
1601-02-800-0-30gÁ¶ÖçÃAiÀÄ DºÁgÀ ¨sÀzÀævÁC©üAiÀiÁ£À1601-02-800-0-31gÁ¶ÖçÃAiÀÄ vÉÆÃlUÁjPÁC©üAiÀiÁ£À1601-02-800-0-32¸ÀĹÜgÀ PÀȶAiÀÄ gÁ¶ÖçÃAiÀÄC©üAiÀiÁ£À1601-02-800-0-33gÁ¶ÖçÃAiÀÄ JuÉÚ©Ãd ªÀÄvÀÄÛvÁ¼É JuÉÚ C©üAiÀiÁ£À1601-02-800-0-34gÁ¶ÖçÃAiÀÄ PÀȶ «¸ÀÛgÀuÁªÀÄvÀÄÛ vÀAvÀæÀæeÁУÀÀC©üAiÀiÁ£À1601-02-800-0-35gÁ¶ÖçÃAiÀÄ ºÉÊ£ÀÄUÁjPÉC©üªÀÈ¢Ý AiÉÆÃd£É1601-02-800-0-36gÁ¶ÖçÃAiÀÄ eÁ£ÀĪÁgÀÄDgÉÆÃUÀå ªÀÄvÀÄÛ gÉÆÃUÀ¤AiÀÄAvÀæt PÁAiÀÄðPÀæªÀÄ1601-02-800-0-40gÁ¶ÖçÃAiÀÄ CgÀtÂåÃPÀgÀtPÁAiÀÄðPÀæªÀÄ (ºÀ¹gÀĨsÁgÀvÀ gÁ¶ëçÃAiÀÄC©üAiÀiÁ£À)1601-02-800-0-42ªÀ£ÀåfêÀ DªÁ¸À¸ÁÜ£ÀUÀ¼À¸ÀªÀÄUÀæ C©üªÀÈ¢Ý1601-02-800-0-43ºÀÄ° AiÉÆÃd£É1601-02-800-0-45DAiÀÄĵï gÁ¶ÖçÃAiÀÄC©üAiÀiÁ£À [OµÀ¢ÃAiÀĸÀ¸ÀåUÀ¼ÀÄ C©üAiÀiÁ£ÀªÀŸÉÃjzÀAvÉ]1601-02-800-0-46gÁ¶ÖçÃAiÀÄ Kqïì ªÀÄvÀÄÛ¯ÉÊAVPÀ ¸ÁAPÀæ«ÄPÀ gÉÆÃUÀ¤AiÀÄAvÀæt PÁAiÀÄðPÀæªÀÄ1601-02-800-0-47¥ÉÆÃ°Ã¸ï ªÀÄvÀÄÛ EvÀgÉ¥ÀqÉUÀ¼À DzsÀĤÃPÀgÀtUÀ¼À
Integrated ChildDevelopment Service(ICDS)
National Food SecurityMission
National HorticultureMission
National Mission onSustinable Agriculture
National Oil seed and OilPalm Mission
National Mission onAgriculture Extension andTechnology
National Plan for DairyDevelopment
National Livestock Heathand Disease ControlProgramme
National AfforesationProgramme (NationalMission for a GreenIndia)
Integrated Development ofWild life Habitats
Project Tiger
National Mission onAyush including Missionon Medicinal Plants
National AIDS & STDControl Programme
National Scheme forModernisation of Police
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
55354.95
...
9802.13
...
1235.85
...
...
1682.20
2401.28
...
1565.77
359.12
...
...
29051.41
8330.25
9572.27
2460.97
367.50
...
2000.00
68.53
...
659.07
758.48
...
5417.04
...
108239.25
8330.25
9572.27
4411.87
1335.81
1127.74
2000.00
2039.04
333.72
443.18
1285.73
1560.25
5417.04
...
85635.00
9960.00
7784.60
13075.00
1423.00
...
2000.00
1934.00
540.00
300.00
1680.00
90.00
...
850.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
139 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
48
50
51
53
55
56
57
58
59
60
61
gÁ¶ÖçÃAiÀÄ PÁAiÀÄðPÀæªÀÄ1601-02-800-0-48gÁ¶ÖçÃAiÀÄ £ÀUÀgÀfêÀ£ÉÆÃ¥ÁAiÀÄ C©üAiÀiÁ£1601-02-800-0-50gÁ¶ÖçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀëtC©üAiÀiÁ£À1601-02-800-0-51²PÀëPÀgÀ vÀgÀ¨ÉÃw ªÀÄvÀÄÛªÀAiÀĸÀÌgÀ ²PÀët ¸ÉÃjzÀAvɱÉÊPÀëtÂPÀ C©üªÀÈ¢Ý ¨ÉA§®
1601-02-800-0-53ªÀÄzÀææ¸Á, C®à¸ÀASÁåvÀgÀĪÀÄvÀÄÛ CAUÀ«PÀ®jUɲPÀëtªÀ£ÀÄß MzÀV¸ÀĪÀAiÉÆÃd£É1601-02-800-0-55£ÉÊ¥ÀÄtå C©üªÀÈ¢ÝC©üAiÀiÁ£À1601-02-800-0-56gÁ¶ÖçÃAiÀÄ ¸Áé¸ÀÜöå ©ÃªÀiÁAiÉÆÃd£ÉAiÀÄrAiÀÄ°èC¸ÀAWÀnvÀ PÉ®¸ÀUÁgÀjUɸÁªÀiÁfPÀ ¨sÀzÀævÉ1601-02-800-0-57UÁæªÀÄ £ÁåAiÀÄ®AiÀĸÉÃjzÀAvÉ £ÁåAiÀiÁAUÀPÉ̪ÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðC©üªÀÈ¢Ý1601-02-800-0-58C®à ¸ÀASÁåvÀjUÉ §ºÀÄPÉëÃwæAiÀÄ C©üªÀÈ¢ÞPÁAiÀÄðPÀæªÀÄ1601-02-800-0-59gÁ¶ÖçÃAiÀÄ ¨sÀÆzÁR¯ÉUÀ¼À¤ªÀðºÀuÁ PÁAiÀÄðPÀæªÀÄ
1601-02-800-0-60¥Àj²µÀÖ eÁw ªÀUÀðzÀªÀjUÉC©üªÀÈ¢Ý PÁAiÀÄðPÀæªÀÄ1601-02-800-0-61EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼ÀªÀÄvÀÄÛ C¢ü¸ÀÆZÀ£É¬ÄAzÀºÉÆgÀVgÀĪÀ C¯ÉªÀiÁj,CgÉ C¯ÉªÀiÁj §ÄqÀPÀlÄÖd£ÁAUÀzÀªÀjUÉ C©üªÀÈ¢ÝPÁAiÀÄðPÀæªÀÄ
and Other Forces
National UrbanLivelihood Mission
Rashtriya MadhyamikaShiksha Abhiyan (RMSA)
Support for EducationalDevelopment IncludingTeachers Training & AdultEducation
Scheme for ProvidingEducation to Madrasas,Minorites and Disabled
Skill DevelopmentMission
Social Security forUnorganized WorkersIncluding RashtriyaSwasthya Bima Yojana
Development foInfrastructure Facillitesfor Judiciary IncludingGram Nyayalayas
Multi SectoralDevelopment Programmefor Minorites
National Land RecordManagement Programme(NLRMP)
Scheme for Developmentof Scheduled Castes
Scheme for Developmentof Other BackwardClasses and denotified,nomadic and seminomadic tribes
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
12118.91
28458.28
750.00
110.15
...
...
...
...
...
1451.45
200.00
3268.42
33140.69
5069.00
...
72.27
5678.00
20324.00
4500.00
396.01
21093.00
11000.00
3268.42
33140.69
6626.24
...
819.08
5678.00
5000.00
4500.00
396.01
21093.00
11000.00
1565.00
20940.00
4212.00
1000.00
...
7974.00
5000.00
4500.00
400.00
14169.00
5000.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
140 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
64
65
67
69
71
72
73
74
75
77
78
79
1601-02-800-0-64DyðPÀªÁV »AzÀĽzÀªÀUÀðUÀ¼À C©üªÀÈ¢ÞAiÉÆÃd£É1601-02-800-0-65¥ÀæzsÁ£À ªÀÄAwæ DzÀ±ÀðUÁæªÀÄ AiÉÆÃd£É1601-02-800-0-67¸ÀASÁå±Á¸ÀÛç §®¥Àr¸À®Ä£ÉgÀªÀÅ1601-02-800-0-69gÉõÉä PÀȶAiÀÄrªÉÃUÀªÀzsÀðPÀ C©üªÀÈ¢ÝAiÉÆÃd£É1601-02-800-0-71¥Àj²µÀÖ ¥ÀAUÀqÀzÀ«zÁåyðUÀ½UÉ DªÀjvÀAiÉÆÃd£É1601-02-800-0-72EA¢gÁ UÁA¢ü ªÀiÁvÀÈvÀé¸ÀºÀAiÉÆÃUÀ AiÉÆÃd£ÉPÁAiÀÄðPÀæªÀÄzÀrAiÀÄ°ègÁ¶ÖçÃAiÀÄ ªÀÄ»¼ÉAiÀÄgÀ¸À§°ÃPÀgÀt1601-02-800-0-73¸ÀªÀÄUÀæ ªÀÄPÀ̼À PÀ¯Áåt¸ÀAgÀPÀëuÁ AiÉÆÃd£É1601-02-800-0-74gÁfêÀ UÁA¢üAiÉÆÃd£ÉAiÀÄrAiÀÄ°èºÀ¢ºÀgÉAiÀÄzÀ ¨Á®QAiÀÄgÀ¸À§°ÃPÀgÀt1601-02-800-0-75gÁfêï UÁA¢ü SÉïïC©üAiÀiÁ£À (»A¢£À¥ÀAZÁAiÀivï AiÀÄĪÀ QæÃqÁªÀÄvÀÄÛ DlUÀ¼ÀC©üAiÀiÁ£À-¥ÉÊPÁ)1601-02-800-0-77gÁ¶ÖçÃAiÀÄ ¸ÉêÁ AiÉÆÃd£É
1601-02-800-0-78ªÀÄzÀæ¸ÁUÀ½UÉ UÀÄtªÀÄlÖzÀ²PÀët (J¸ï.¦.PÀÆå.E.JA)1601-02-800-0-79gÁ¶ÖçÃAiÀÄ GZÀÑvÀgÀ ²PÀëtC©üAiÀiÁ£À1601-02-800-0-80
Scheme for Developmentof EconomicallyBackward Classes
Pradhan Mantri AdarshGram Yojana (PMAGY)
Support for StatisticalStrengthening
Catalytic DevelopmentProgramme UnderSericulture
Umbrella scheme forEducation of ST Students
National Mission forEmpowerment of Womenincluding , Indira GandhiMattritav Sahyog Yojana(IGMSY)
Intergated ChildProtection Scheme (ICPS)
Rajiv Gandhi Scheme forEmpowerment ofAdolescent Girls (SABLA)
Rajiv Gandhi KhelAbhiyan (earlier PYKKA)
National Service Scheme(NSS)
Quality Education inMadrasas (SPQEM)
RUSA
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
2160.84
2288.50
...
955.36
630.00
13.89
3115.13
1023.42
702.27
540.36
4119.04
1181.06
...
...
...
...
...
1777.50
2381.27
...
337.29
824.00
700.00
14699.89
...
...
...
...
5839.00
1777.50
2381.27
1398.23
337.29
935.69
3314.60
11000.00
...
...
400.00
...
...
741.00
2400.00
...
300.00
900.00
...
10980.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
141 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
80
81
82
83
84
85
86
87
88
89
90
91
92
93
gÁ¶ÖçÃAiÀÄ GZÀÑvÀgï ²PÁëC©üAiÀiÁ£À(Dgï.AiÀÄÄ.J¸ï.J)1601-02-800-0-81C®à ¸ÀASÁåvÀgÀ §ºÀĪÀ®AiÀÄ C©üªÀÈ¢Þ AiÉÆÃd£É
1601-02-800-0-82¥ÀæzsÁ£À ªÀÄAwæ UÁæ«ÄÃt¸ÀqÀPï AiÉÆÃd£É1601-02-800-0-83gÁ¶ÖçÃAiÀÄ CgÀtÂåÃPÀgÀtPÁAiÀÄðPÀæªÀÄ1601-02-800-0-84vÁAwæPÀ ²PÀët UÀÄtªÀÄlÖ¸ÀÄzsÁgÀuÉ PÁAiÀÄðPÀæªÀÄ(n.E.PÀÆå.L.¦)1601-02-800-0-85gÁ¶ÖçÃAiÀÄ ªÀiÁ£À¹PÀDgÉÆÃUÀå PÁAiÀÄðPÀæªÀÄ1601-02-800-0-86«±Àé ¨ÁåAPï £ÉgÀ«£ÀgÁ¶ÖçÃAiÀÄ Kqïì ªÀÄvÀÄÛJ¸ï.n.r ¤AiÀÄAvÀætPÁAiÀÄðPÀæªÀÄ1601-02-800-0-87ºÀªÀ¼À ªÀÄvÀÄÛ ªÀiÁåAUÉÆæêï¸ÀAgÀPÀëuÁ1601-02-800-0-88ªÀ£Àåfë ¥ÀzÀÝwAiÀÄ ¸ÀªÀÄUÀæC©üªÀÈ¢Þ1601-02-800-0-89¥ÀæzsÁ£À ªÀÄAwæ UÁæªÀÄ ¸ÀqÀPïAiÉÆÃd£É1601-02-800-0-90gÁ¶ÖçÃAiÀÄ ¥ÁætÂUÀ¼ÀgÉÆÃUÀzÀ ªÀgÀ¢ ªÀåªÀ¸ÉÜ(J£ï.J.Cgï.r.J¸ï)1601-02-800-0-91£ÀUÀgÀ QæÃqÉAiÀÄ ªÀÄÆ®¨sÀÆvªÀåªÀ¸ÉÜAiÀÄ AiÉÆÃd£É1601-02-800-0-92gÁ¶ÖçÃAiÀÄ PÀÄlÄA§¥ÀæAiÉÆÃd£É AiÉÆÃd£É1601-02-800-0-93PÁå£Àìgï, ªÀÄzsÀĪÉÄúÀ,ºÀÈzÀAiÀÄgÀPÀÛ£Á¼ÀzÀgÉÆÃUÀUÀ¼À£ÀÄß vÀqÉUÀlÖ®Ä
Rashtriya UchchatarShiksha Abhiyan (RUSA)
Multi SectoralDevelopment Plan forMinorities
Prime Minister GrameenaSadak Yojane
National AfforestationProgrammae
Technical EducationQuality ImprovementProgramme(TEQIP)
National Mental HealthProgramme
National Aids & STDControl Programme"World Bank Assistance"
Conservation of Corals &Mangroves
Integrated Development ofWild Life Habitats
Pradhan Mantri GramSadak Yojana
National Animal DiseasesReporting System (NADRS)
Urban SportsInfrastructure Scheme
National Family BenefitScheme
National Programme forPrevention & Contal ofCancer, Diabetes,
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
142.94
520.00
25731.93
2288.50
2482.57
26.96
4926.26
69.24
434.35
20177.82
5.00
138.96
943.07
6750.00
...
...
35000.00
...
...
...
...
...
...
...
...
...
...
...
...
458.00
12800.00
...
...
...
4561.63
...
...
...
...
...
...
...
...
...
80800.00
...
1981.00
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
142 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
94
95
96
97
98
99
03
208
01
225
44
231
01
11
ªÀÄvÀÄÛ ¤AiÀÄAwæ¸À®ÄgÁ¶ÖçÃAiÀÄ PÁAiÀiðPÀæªÀÄ1601-02-800-0-94¨ÁèPï ºÀAvÀzÀ°è 6000ªÀiÁzÀj ±Á¯ÉUÀ¼À¸ÁÜ¥À£ÉAiÀÄ AiÉÆÃd£É1601-02-800-0-95D£É AiÉÆÃd£É PÀ£ÁðlPÀ
1601-02-800-0-96
1601-02-800-0-97
1601-02-800-0-98100 ¸Áälð £ÀUÀgÀUÀ¼À£ÀUÀgÁ©üªÀÈ¢Ý ªÀÄvÀÄÛ §qÀvÀ£¤ªÀÄÆð®£Á C©üAiÀiÁ£À
1601-02-800-0-99
dĪÀiÁè
PÉÃAzÀç AiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉC£ÀÄzÁ£ÀUÀ¼ÀĨsÀÆ PÀAzÁAiÀÄ1601-03-208-0-01PÉÃAzÀæ ¥ÀÄgÀ¸ÀÌøvÀAiÉÆÃd£É-rfl¯ïEArAiÀÄ-±Á±ÀévÀzÁR¯ÉUÀ¼À ªÉÄÊPÉÆææü°äAUï
dĪÀiÁè
¸ÁªÀiÁ£Àå ²PÀët1601-03-225-0-44¸ÁPÀëgÀ ¨sÁgÀvï
dĪÀiÁè
ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛd£ÁgÉÆÃUÀå1601-03-231-0-01¨ÉAUÀ¼ÀÆgÀÄ ¸ÀPÁðj¥sÁªÀÄð¹ PÁ¯ÉÃf£À°è¸ÁßvÀPÉÆÃvÀÛgÀ ªÁå¸ÀAUÀC©sªÀÈ¢Þ ªÀÄvÀÄÛ ¸ÀA±ÉÆÃzsÀ£
1601-03-231-0-11UÀ¼ÀUÀAqÀ ¤AiÀÄAvÀçtzÀ
Cardiovascular Diseases
Scheme for setting up of6000 Model schools atBlock Level
Project ElephantKarnataka
Beti Bachao, Beti Padhao
One Stop Centre in Udupi
Urban Development &Urban Poverty AlleviationMission for 100 SmartCities
P.M Awas Yojane (Urban)
Total 800
Grants for Central PlanSchemes
Land Revenue
CPS‐ Digital India‐Microfilming ofPermanent Records
Total 208
General Education
Sakshara Bharath
Total 225
Medical and PublicHealth
Development of PostGraduate Courses &Research Work at GovtCollege of PharmacyBangalore
National IodineDeficiency Disorders
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
2332.95
56.13
...
...
...
...
644904.23
...
...
...
...
...
20.33
...
...
...
...
...
...
594282.25
...
...
...
...
123.00
...
...
...
...
...
1934.46
...
701085.09
...
...
780.00
780.00
123.00
...
...
...
83.00
11.00
20000.00
22415.00
854556.60
500.00
500.00
...
...
136.00
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
143 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
239
01
03
242
06
07
251
19
43
63
253
04
61
gÁ¶ÖöçÃAiÀÄ PÁAiÀÄðPÀçªÀÄ
dĪÀiÁè
¥Àj²µÀÖeÁw/¥Àj²µÀÖªÀUÀðªÀÄvÀÄÛ EvÀgÀ »AzÀĽzÀªÀUÀðUÀ¼À PÀ®Áåt
1601-03-239-0-01¥Àj²µÀ× eÁwAiÀĪÀgÀ «±ÉõWÀlPÀ AiÉÆÃd£ÉUÉ ªÀÄvÀÄÛD¢ªÁ¹ G¥ÀAiÉÆÃd£ÉUÉPÉÃA¢çÃAiÀÄ «±ÉõÀ¸ÀºÁAiÀÄ1601-03-239-0-03¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀjUɪÉÄnçPï £ÀAvÀgÀzÀ «zÁåyðªÉÃvÀ£ÀzÀ PÉÃAzÀç ¥ÀÅgÀ¸ÀÌöÈvÀAiÉÆÃd£É
dĪÀiÁè
¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛPÀ®Áåt1601-03-242-0-06¨ÉÃn §ZÁªÉÇà ¨ÉÃn¥ÀqÁªÉÇÃ1601-03-242-0-07GqÀĦAiÀÄ°è M£ï ¸ÁÖ¥ïPÉÃAzÀæzÀ ¤ªÀiÁðt
dĪÀiÁè
¸À¸Àå ¸ÀAUÉÆÃ¥À£É1601-03-251-0-19PÀȶ PÉëÃvÀçzÀ UÀtw1601-03-251-0-43PÀȶ CAQCA±ÀUÀ¼À¸ÀÄzsÁgÀuÉ1601-03-251-0-63PÀȶ ªÉÄPÀ£ÉʸÉõÀ£ï ªÉÄïɸÀ©äµÀ£ï
dĪÀiÁè
¥À±ÀĸÀAUÉÆÃ¥À£É1601-03-253-0-04¸ÀASÁå ¸ÀAUÀçºÀ ªÀÄvÀÄÛ¥À±ÀĸÀA¥ÀwÛ£À UÀtw1601-03-253-0-61¥ÀæzsÁ£À ¯ÉÊªï ¸ÁÖPï GvÀà£ÀGvÀàzÁ£É CAzÁf£À ªÉÄï
Control Programme
Total 231
Welfare of ScheduledCastes/Scheduled Tribesand Other BackwardClasses
Special CentralAssistance for SpecialComponent Plan forScheduled Castes andTribal Sub Plan
CSS of Post‐matricScholarships forScheduled Tribes
Total 239
Social Security andWelfare
Beti Bachao, Beti Padhao
One Stop Centre in Udupi
Total 242
Crop Husbandry
Agricultural Census
Improvement ofAgricultural Statistics
Submission onAgriculturalMechanisation
Total 251
Animal Husbandry
Statistics & LivestockCensus
Integrated Sample Surveyon Estimation of
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
20.33
11318.62
...
11318.62
...
...
...
343.25
288.75
961.78
1593.78
...
130.50
123.00
...
6107.00
6107.00
...
...
...
...
...
...
...
200.00
...
123.00
3840.00
6107.00
9947.00
41.48
45.87
87.35
...
...
...
...
200.00
...
136.00
10000.00
7289.00
17289.00
...
...
...
...
...
...
...
25.00
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
144 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
256
11
64
287
08
288
07
500
800
04
07
11
¸ÀAAiÉÆÃfvÀ ¸ÀªÀÄUÀæªÀiÁzÀj AiÉÆÃd£É
dĪÀiÁè
CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À1601-03-256-0-11¤Ã®Vj eÉÊ«PÀ ªÀvÀÄð®«ÄøÀ®Ä1601-03-256-0-64ªÀiÁåAUÉÆæÃªï ¥Àj¸ÀgÀªÀåªÀ¸ÉÜ
dĪÀiÁè
UÀtw ¸À«ÄÃPÉë ªÀÄvÀÄÛ CAQCA±ÀUÀ¼ÀÄ1601-03-287-0-08DgÀ£Éà DyðPÀ UÀtw
dĪÀiÁè
DºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ¸ÀgÀ§gÁdÄ1601-03-288-0-07¤AiÀÄAvÀæPÀgÀÄ PÁ£ÀÆ£ÀĪÀiÁ¥À£À±Á¸ÀÛç ªÀÄvÀÄÛ¤zÉÃð±ÀPÀgÀÄ UÁæºÀPÀgÀ gÀPÀëuÉ
dĪÀiÁè
EvÀgÉ M¼À ²Ã¶ðPÉUÀ½UɪÀUÁðªÀuÉAiÀiÁUÀ¨ÉÃPÁzÀdªÉÄUÀ¼ÀÄ1601-03-500-0-00
dĪÀiÁè
EvÀgÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ1601-03-800-0-04d®¸ÀA¥À£ÀÆä® ªÀiÁ»w¥ÀzÀÞwAiÀÄ°è ªÁådåzÀ°ègÀĪÀ¸ÀtÚ ¤ÃgÁªÀj CAQCA±ÀUÀ¼À£ÀÄßvÀPÀð§zÀÞUÉƽ¸ÀĪÀÅzÀÄ1601-03-800-0-07£À«ÃPÀj¸À§ºÀÄzÁzÀgÁ¶ÖöçÃAiÀÄ eÉÊ«PÀ C¤®EAzsÀ£À ªÀÄvÀÄÛ UÉƧâgÀ¤ªÀðºÀ£É PÁAiÀÄðPÀçªÀÄ1601-03-800-0-11PÉƼÀZÉ ¥ÀçzÉñÀ C©sªÀÈ¢Þ.
1601-03-800-0-63
Production of Major LiveStock Product
Total 253
Forestry and Wild Life
Nilagiri BiosphereReserve
Mangroves Eco System
Total 256
Census Surveys andStatistics
Sixth Economic Census
Total 287
Food and Civil Supplies
Controller of LegalMetrology & Director ofConsumer Protection
Total 288
Receipts AwaitingTransfer to Other MinorHeads
Total 500
Other Grants
Rationalisation of MinorIrrigation Statistics underDispute of WaterResources InformationSystem
Renewable EnergyNational Biogas &Mannure ManagementProgramme
Slum Area Development(SNPURR)
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
130.50
...
...
...
786.04
786.04
6.00
6.00
...
...
56.27
809.98
...
200.00
...
...
...
...
...
...
...
9738.61
9738.61
...
...
...
200.00
240.00
150.00
390.00
...
...
...
...
302.86
302.86
...
...
41.49
25.00
25.00
100.00
125.00
...
...
...
...
936.00
936.00
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
145 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
63
04
201
01
225
37
40
41
46
48
67
68
69
¹.¦.¹AiÀÄ ºÉƸÀ ªÀÄvÀÄÛ£À«ÃPÀj¸À§ºÀÄzÁzÀEAzsÀ£À-UÁæ«ÄÃt ¥ÀæzÉñÀPÉÌC£ÀéAiÀÄ-J¯Áè ºÀ½îUÀ½UÉUÁæ«ÄÃt «zÀÄå¢ÃPÀgÀt-C£ÀÄzÁ£À
dĪÀiÁè
PÉÃAzÀç ¥ÀÅögÀ¸ÀÌöÈvÀAiÉÆÃd£ÁPÁAiÀÄðPÀçªÀÄUÀ½UÉ C£ÀÄzÁ£À£ÁåAiÀÄ ¥Àj¥Á®£É1601-04-201-0-01£ÁåAiÀiÁAUÀ ªÀÄÆ®¸ËPÀAiÀÄð
dĪÀiÁè
¸ÁªÀiÁ£Àå ²PÀët1601-04-225-0-37¥ÁçxÀ«ÄPÀ ªÀÄvÀÄÛ ¥ËçqsÀ±Á¯ÉUÀ½UÉ ¥sÁªÀiïð ªÀÄvÀÄÛjf¸ÀÖgïUÀ¼À ªÀÄÄzÀçt ªÀÄvÀÄÛ«vÀgÀuÉ1601-04-225-0-40¥ÁçxÀ«ÄPÀ ²PÀëtPÉÌ ¥Ë¶×PÀMvÁÛ¸ÉAiÀÄ §UÉÎ gÁ¶ÖöçÃAiÀÄAiÉÆÃd£É(ªÀÄzsÁåºÀßzÀ©¹AiÀÄÆl AiÉÆÃd£É)1601-04-225-0-41¥ÁçxÀ«ÄPÀ ±Á¯ÉUɥ˶×PÁA±À «vÀgÀuɸÀA§A¢svÀ gÁ¶ÖöçÃAiÀÄAiÉÆÃd£É1601-04-225-0-46vÁAwçPÀ ²PÀëtzÀ UÀÄtªÀÄlÖ¸ÀÄzsÁgÀuÉ1601-04-225-0-48ªÀÄzÀgÁ¸ÁUÀ½UÉ UÀÄtªÀÄlÖz²PÀët (J¸ï¦PÀÄåEJA)1601-04-225-0-67ªÀÈwÛ¥ÀgÀ ªÀiÁzsÀå«ÄPÀ ²PÀët
1601-04-225-0-68gÁ¶ÖçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀëtC©üAiÀiÁ£À
1601-04-225-0-69²PÀëtzÀ ªÀÈwÛÃPÀgÀt
Grant for CPC New andrenewable enery‐ruralappl‐RE for all villages
Total 800
Grants for CentrallySponsored Plan Schmes
Administration of Justice
Judiciary Infrastructure
Total 201
General Education
Printing & Supply ofForms, Registers toPrimary & SecondarySchools.
National Programme ofNutritional Support toPrimary Education (MidDay Meal Scheme)
National Program ofNutritional Supplies toPrimary Education
Quality Improvement ofTechnical Education
Quality Education inMadrasas (SPQEM)
Vocationalisation ofSecondary Education
Rashtriya MadhyamikaShikshana Abhiyan(RMSA)
Vocationalisation ofEducation
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
1130.77
1997.02
16370.00
16370.00
...
12353.34
1091.74
3643.50
66.84
480.70
1759.91
...
...
...
...
...
282.00
...
...
...
...
...
...
...
...
41.49
...
...
282.00
...
...
1087.50
...
...
...
2195.50
...
...
...
...
280.00
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
146 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
231
1
05
34
57
60
61
62
63
231
2
01
10
dĪÀiÁè
ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛd£ÁgÉÆÃUÀå£ÀUÀzÀÄ zsÀ£À ¸ÀºÁAiÀÄ1601-04-231-1-05zÀȶÖzÉÆõÀ, PÀÄgÀÄqÀÄ ªÀÄvÀÄÛgÀªÉgÉÆÃUÀ ¤AiÀÄAvÀçtPÁÌVgÁ¶ÖçÃAiÀÄ PÁAiÀÄðPÀçªÀÄ
1601-04-231-1-34¸ÀªÀÄUÀç SÁ¬Ä¯ÉUÀ¼ÀPÀuÁΪÀ®Ä PÁAiÀÄðPÀçªÀÄ1601-04-231-1-57f¯Áè D¸ÀàvÉçUÀ¼À°è¨sÁgÀwÃAiÀÄ ªÉÊzÀå ¥ÀzÀÞwªÀÄvÀÄÛ ºÉÆëÄAiÉÆÃ¥Àw«¨sÁUÀUÀ¼À ¸ÁÜ¥À£É1601-04-231-1-60PÀ£ÁðlPÀ gÁdå Kqïì¦æªÉ£ÀµÀ£ï ¸ÉƸÉÊn-Kqïì¤AiÀÄAvÀæt PÁAiÀÄðPÀæªÀÄ
1601-04-231-1-61ªÀÄAqÀå ªÀÄvÀÄÛUÀÄ®âUÁðzÀ°ègÀĪÀ QzÁé¬ÄPÁå£Àìgï PÉÃAzÀæUÀ½UÉ £ÉgÀªÀÅ1601-04-231-1-62UÀÄ®âUÁð,¨É¼ÀUÁA ªÀÄvÀÄÛªÉÄʸÀÆj£À°ègÀĪÀ ¸ÀÆ¥Àgï¸ÉàµÁ°n D¸ÀàvÉæUÀ¼ÀÄ1601-04-231-1-63¸ÁAPÀæ«ÄPÀ gÉÆÃUÀUÀ½UɺÉÆA¢PÉƼÀÄîªÀ ¤¢ü -gÁ¶ÖçÃAiÀÄ PÀĵÀ×gÉÆÃUÀ¤ªÀÄÆð®£Á PÁAiÀÄðPÀæªÀÄ
dĪÀiÁè
ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛd£ÁgÉÆÃUÀå¸ÁzsÀ£À ¸ÁªÀiÁVçUÀ¼ÀgÀÆ¥ÀzÀ°è C£ÀÄzÁ£À1601-04-231-2-01gÁ¶ÖçÃAiÀÄ PÀëAiÀÄgÉÆÃUÀ¤AiÀÄAvÀçt PÁAiÀÄðPÀçªÀÄ1601-04-231-2-10gÁ¶ÖçÃAiÀÄ £ÀUÀgÀ DgÉÆÃUÀåC©üAiÀiÁ£À
Total 225
Medical and PublicHealth
Grants in Cash
National Programme forPrevention and Control ofVisual ImpairmentBlindness and TrachomaControl
Integrated DiseasesSurveillance Programme
Establishment of ISM & HWing in District Hospitals
Karnataka State AidsPrevention Society‐AidsControl Programme‐[NACO‐DAC]
Assistance for Kidwai &Cancer Centres at Mandyaand Gulbarga
Super Speciality Hospitalsat Gulbarga, Belgaum andMysore
Flexible Pool forCommunicable Disease‐National LeprosyEradication Programme
Total 231‐1
Medical and PublicHealth
Grants in the Form ofMaterials & Equipment
National TB ControlProgramme
National Urban HealthMission
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
19396.03
1465.05
17021.64
...
2011.83
...
342.00
38.33
20878.85
1943.99
3043.00
282.00
...
...
...
...
3750.00
...
...
3750.00
...
...
3565.00
...
...
1906.88
...
3750.00
...
...
5656.88
...
...
280.00
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
147 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
232
1
01
02
03
07
10
15
22
61
237
02
17
19
239
01
dĪÀiÁè
dĪÀiÁè
PÀÄlÄA§ PÀ®Áåt£ÀUÀzÀÄ ¸ÀºÁAiÀÄzsÀ£À1601-04-232-1-01¤zÉðñÀ£À ªÀÄvÀÄÛ DqÀ½vÀ
1601-04-232-1-02UÁçªÀiÁAvÀgÀ PÀÄlÄA§PÀ®Áåt ¸ÉêÉ1601-04-232-1-03£ÀUÀgÀ PÀÄlÄA§ PÀ®Áåt¸ÉêÉ1601-04-232-1-07¥Àç¸ÀªÁ £ÀAvÀgÀ ±ÀıÀÆçµÉPÁAiÀÄðPÀçªÀÄ1601-04-232-1-10vÀgÀ¨ÉÃw, ¸ÀA±ÉÆÃzsÀ£ÉªÀÄvÀÄÛ CAQ CA±ÀUÀ¼ÀÄ1601-04-232-1-15JA.¦.ºÉZï.(¥ÀÅögÀĵÀ)UÀ¼ÀvÀgÀ¨ÉÃw1601-04-232-1-22G¥À PÉÃAzÀçUÀ¼ÀÄ1601-04-232-1-61gÁdå/f¯ÉèUÀ½gÀĪÀ PÀÄlÄA§PÀ¯Áåt PÀbÉÃjUÀ¼À¤ªÀðºÀuÉ
dĪÀiÁè
dĪÀiÁè
£ÀUÀgÁ©sªÀÈ¢Þ1601-04-237-0-02£ÀUÀgÀ ªÀÄÆ®¨sÀÆvÀ¸ÉêÉUÀ¼ÀÄ1601-04-237-0-17gÁfêï DªÁ¸ï AiÉÆÃd£1601-04-237-0-19¸Áämïð ¹n C©üAiÀiÁ£ÀzÀ°è¸Áämïð ¹n ¥Àæ¸ÁÛªÀ£É
dĪÀiÁè
¥À.eÁ./¥À.ªÀ. ªÀÄvÀÄÛ EvÀgÉ»AzÀĽzÀ ªÀUÀðUÀ¼À PÀ®Áåt1601-04-239-0-01ªÉÄnçPï £ÀAvÀgÀzÀ «zÁåyð
Total 231‐2
Total 231
Family Welfare
Grants in Cash
Direction andAdministration
Rural Family WelfareServices
Urban Family WelfareServices
Post‐Partum Programme
Training, Research andStatistics
Training of MPH (Male)
Sub‐Centres
Maintenance ofState/District FamilyWelfare Bureau
Total 232‐1
Total 232
Urban Development
Urban Basic Services
Rajiv Awas Yojana
Smart City proposal underSmart City Mission
Total 237
Welfare of SCs /STs andOther Backward Classes
Post‐Matric Scholarships
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
4986.99
25865.84
...
...
625.09
...
273.98
222.18
8667.51
2746.89
12535.65
12535.65
92.00
8507.11
...
8599.11
2400.00
...
3750.00
5492.00
41684.00
2111.00
905.00
1899.00
193.00
...
...
52284.00
52284.00
...
...
...
...
...
...
5656.88
5492.00
41684.00
2111.00
905.00
1899.00
193.00
...
...
52284.00
52284.00
...
...
1200.00
1200.00
...
...
...
5119.00
41579.00
1535.00
991.00
722.00
186.00
...
...
50132.00
50132.00
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
148 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
07
29
36
39
40
43
45
46
47
61
63
ªÉÃvÀ£ÀUÀ¼ÀÄ1601-04-239-0-07C¸ÀàȱÀåvÁ ¤ªÁgÀuÉ
1601-04-239-0-291955gÀ £ÁUÀjPÀ ºÀPÀÄÌUÀ¼ÀgÀPÀëuÉ C¢s¤AiÀĪÀÄzÀC£ÀĵÁ×£À1601-04-239-0-36¸ÀªÀÄƺÀ C£ÀÄzÁ£À-f¯ÁèªÀ®AiÀÄ1601-04-239-0-39EvÀgÉ »AzÀĽzÀªÀUÀðzÀªÀjUÉ ªÉÄnçPï£ÀAvÀgÀzÀ ²PÀëtPÁÌV«zÁåyð ªÉÃvÀ£À1601-04-239-0-40EvÀgÉ »AzÀĽzÀªÀUÀðzÀªÀjUÉ ªÉÄnçPï¥ÀƪÀð ²PÀëtPÁÌV«zÁåyð ªÉÃvÀ£À1601-04-239-0-43ªÀÈwÛ¥ÀgÀ ªÀÄvÀÄÛ vÁAwçPÀ¥ÀoÀå PÀçªÀÄPÉÌCºÀðvÉAiÉÆA¢V£À ¸ÁzsÀ£ÀDzsÁjvÀ «zÁåyð ªÉÃvÀ£À1601-04-239-0-45C®à¸ÀASÁåvÀjUÁV §ºÀĪÀ®AiÀĪÁgÀÄ C©sªÀÈ¢ÞAiÉÆÃd£É1601-04-239-0-46C®à ¸ÀASÁåvÀ ªÀUÀðUÀ½UɸÉÃjzÀ «zÁåyðUÀ½UɪÉÄnçPï ¥ÀƪÀð «zÁåyðªÉÃvÀ£À1601-04-239-0-47C®à¸ÀASÁåvÀjUÁV §ºÀĪÀ®AiÀĪÁgÀÄ C©sªÀÈ¢ÞAiÉÆÃd£É1601-04-239-0-61C®à ¸ÀASÁåvÀ¸ÀªÀÄÄzÁAiÀÄzÀ«zÁåyðUÀ½UÉ ªÉÄnæPï£ÀAvÀgÀzÀ «zÁåyðªÉÃvÀ£À1601-04-239-0-63¥Àj²µÀÖ ¥ÀAUÀqÀzÀ«zÁåyðUÀ½UÉ ªÉÄnæPï¥ÀƪÀðzÀ «zÁåyðªÉÃvÀ£À
Removal ofUntouchability
Implementation ofProtection of Civil RightsAct, 1955
Block Grants ‐ DistrictSector.
Post‐Matric Scholarshipto OBC
Pre‐Matric Scholarship toOBC
Merit Cum Means BasedScholarship forProfessional & TechnicalCourses
MultisectoralDevelopment Plan forMinorities
Pre‐Matric Scholarshipfor Students belonging toMinority Communities
Multi SectoralDevelopment Plan forMinorities
Post Metric Scholarshipfor students belonging toMinority Communities.
Pre Matric Scholarship toSC Students
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
...
1730.54
...
2236.30
2589.00
15.46
221.21
6384.86
1413.83
25.00
2374.99
...
...
222.00
...
...
...
...
...
...
...
...
359.00
...
222.00
...
...
...
...
6300.00
...
...
...
682.00
...
262.00
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
149 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
240
63
240
1
04
05
17
242
02
03
14
62
251
1
66
dĪÀiÁè
PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ1601-04-240-0-63gÁdå AiÉÆÃd£Á C£ÀĵÁ×£ÀWÀlPÀ
PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ£ÀUÀzÀÄ C£ÀÄzÁ£À1601-04-240-1-04¸ÀªÀÄƺÀ C£ÀÄzÁ£À-f¯ÁèªÀ®AiÀÄ1601-04-240-1-05PÉÊUÁjPÁ vÀgÀ¨ÉÃwPÉÃAzÀçUÀ¼À G£ÀßwÃPÀgÀt1601-04-240-1-17«±Àé ¨ÁåAPï£À£ÉgÀ«£ÉÆA¢UÉ ªÀÈwÛÃAiÀÄvÀgÀ¨ÉÃw PÁAiÀÄðPÀçªÀÄ
dĪÀiÁè
dĪÀiÁè
¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛPÀ®Áåt1601-04-242-0-02²±ÀÄUÀ¼À ¸ÀªÀÄUÀç C©sªÀÈ¢Þ¸ÉêÉUÀ¼ÀÄ1601-04-242-0-03¸ÀªÀÄUÀç ²±ÀÄ ¸ÀAgÀPÀëuÉAiÉÆÃd£É (L¹¦J¸ï)1601-04-242-0-14¥ÁçAiÀÄ¥ÀƪÀð ¨Á®QAiÀÄgÀ¸À§°ÃPÀgÀtPÁÌV gÁfêïUÁA¢s AiÉÆÃd£É (¸À§®)1601-04-242-0-62«PÀ®vÉ (¸ÀªÀiÁ£ÀCªÀPÁ±ÀUÀ¼ÀÄ, ºÀPÀÄÌUÀ¼ÀgÀPÀëuÁ ªÀÄvÀÄÛ ¥ÀÆtð¨sÁUÀªÀ»¸À«PÉ) PÁAiÉÄÝ1995 AiÀÄ£ÀéAiÀÄ «PÀ¯ÁAUÀ¸ÀªÀiÁ£À CªÀPÁ±ÀUÀ¼ÀAiÉÆÃd£ÉAiÀÄ C£À
dĪÀiÁè
¸À¸Àå ¸ÀAUÉÆÃ¥À£ÉPÀȶ E®ÁSÉ1601-04-251-1-66JuÉÚ ©Ãd, ¢ézÀ¼À zsÁ£Àå,vÁ¼É JuÉÚ ªÀÄvÀÄÛ eÉÆüÀUÀ¼
Total 239
Labour and Employment
State ProjectImplementation Unit
Labour and Employment
Grants in Cash
Block Grants‐DistrictSector
Up‐gradation of ITIs
Vocational TrainingProject with World BankAssistance
Total 240‐1
Total 240
Social Security andWelfare
Integrated ChildDevelopment Services
Integrated ChildProtection Scheme (ICPS)
Rajiv Gandhi Scheme forEmpowerment ofAdolescent Girls (SABALA)
Scheme forimplementation of thePerson who withDisabilities equaloppurtunities PWD Act1995
Total 242
Crop Husbandry
Agriculture Department
Integrated Scheme of OilSeeds, Pulses, Oil Palm
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
19391.19
...
...
1434.10
552.28
1986.38
1986.38
23473.71
574.74
3447.51
...
27495.96
786.00
222.00
...
171.00
...
...
171.00
171.00
...
...
...
...
...
...
6881.00
...
171.00
1120.00
300.00
1591.00
1591.00
...
...
...
931.80
931.80
...
944.00
4.00
171.00
555.00
361.00
1087.00
1091.00
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
150 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
251
2
17
60
252
12
253
05
45
53
62
255
01
02
¸ÀªÀÄUÀç AiÉÆÃd£É
dĪÀiÁè
¸À¸Àå ¸ÀAUÉÆÃ¥À£ÉvÉÆÃlUÁjPÉ E®ÁSÉ1601-04-251-2-17¸ÀªÀÄƺÀ C£ÀÄzÁ£À-f¯ÁèªÀ®AiÀÄ1601-04-251-2-60PÀȶ ¤Ãj£À ¤ªÀðºÀuÉ(J£ï.JA.JA.L)
dĪÀiÁè
dĪÀiÁè
¨sÀƸÁgÀ ªÀÄvÀÄÛd®¸ÀAgÀPÀëuÉ1601-04-252-0-12¸ÀªÀÄUÀç d¯Á£ÀAiÀÄ£À¤ªÀðºÀuÁ PÁAiÀÄðPÀçªÀÄ
dĪÀiÁè
¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É1601-04-253-0-05PÁ®Ä ªÀÄvÀÄÛ §Á¬ÄgÉÆÃUÀzÀ ¤AiÀÄAvÀçtPÁAiÀÄðPÀçªÀÄ1601-04-253-0-45eÁ£ÀĪÁgÀÄUÀ¼À gÉÆÃUÀ¤AiÀÄAvÀçt1601-04-253-0-53gÁ¶ÖöçÃAiÀÄ ¥É¸ÉÖ qɸï¥Énmïì gÀīģɣïÖöì(¦¦Dgï¤AiÀÄAvÀçt PÁAiÀÄðPÀçªÀÄ1601-04-253-0-62ªÀÈwÛ¥ÀgÀ zÀPÀëvÉ C©üªÀÈ¢Ý
dĪÀiÁè
«ÄãÀÄUÁjPÉ1601-04-255-0-01¸ÀtÚ §AzÀgÀÄUÀ¼À°è «ÄãÀÄ»rAiÀÄĪÀ zÉÆÃtÂUÀ¼ÀħgÀ®Ä ªÀÄvÀÄÛ vÀAUÀ®Ä¸Ë®¨sÀåUÀ¼ÀÄ1601-04-255-0-02«ÄãÀÄUÁgÀgÀPÀ¯Áåt ¤¢s1601-04-255-0-04
and Maize
Total 251‐1
Crop Husbandry
Horticulture Department
Block Grants ‐ DistrictSector.
Farm Water Management(NMMI)
Total 251‐2
Total 251
Soil and WaterConservation
Integrated WatershedManagement Program
Total 252
Animal Husbandry
Foot & Mouth DiseaseControl Programme
Control of AnimalDiseases.
National ControlProgramme of Peste desPetits Ruminants (PPR)
Professional EffieiencyDevelopment
Total 253
Fisheries
Provision of Landing &Berthing Facilities forFishing Crafts at MinorPorts
Fishermens Welfare Fund
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
786.00
270.62
8750.00
9020.62
9806.62
1217.38
1217.38
650.00
187.50
22.98
20.00
880.48
...
221.63
...
...
...
...
...
...
...
...
...
...
...
...
500.00
605.00
...
...
...
...
...
...
...
...
...
...
...
...
500.00
605.00
...
...
...
...
...
...
...
...
...
...
...
...
1000.00
556.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
151 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
04
30
34
35
37
38
60
256
35
81
86
265
02
60
267
M¼À£ÁqÀÄ «ÄãÀÄUÁjPÉCAQ CA±À1601-04-255-0-30UÀAUÉÆýAiÀÄ°è«ÄãÀÄUÁjPÉ §AzÀgÀÄ1601-04-255-0-34¸ÀªÀÄÄzÀç «ÄãÀÄUÁjPɪÀÄÆ® ¸Ë®¨sÀå ºÁUÀÆPÉÆ¬Ä®Ä £ÀAvÀgÀzÀPÁAiÀiÁðZÀgÀuÉ C©sªÀÈ¢Þ1601-04-255-0-35ºÀƼÉvÀÄÛªÀÅözÀÄ, d®¸ÀAZÁgªÀÄvÀÄÛ EvÀgÉ PÁªÀÄUÁjUÀ¼ÀÄ1601-04-255-0-37CAvÀªÀðwç zÉÆÃtÂUÀ¼ÀC¼ÀªÀrPÉ1601-04-255-0-38AiÉÆÃd£Á ¹§âA¢1601-04-255-0-60«ÄãÀÄUÁgÀgÀÄ ªÀÄvÀÄÛ«ÄãÀÄUÁjPÉUÀ¼À vÀgÀ¨ÉÃwªÀÄvÀÄÛ «¸ÀÛgÀuÉAiÀÄgÁ¶ÖçÃAiÀÄ PÀ¯ÁåtPÁAiÀÄðPÀæªÀÄ
dĪÀiÁè
CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À1601-04-256-0-35D£É AiÉÆÃd£É1601-04-256-0-81CgÀtå ¤ªÀðºÀuÉAiÀÄ£ÀÄߧ®UÉƼÀ¹ªÀÅzÀÄ1601-04-256-0-86ªÀ£Àåfë ¥ÀæzÉñÀUÀ¼À ¸ÀªÀÄUÀæC©üªÀÈ¢Þ
dĪÀiÁè
EvÀgÉ UÁç«ÄÃt C©sªÀÈ¢ÞPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ1601-04-265-0-02r.Dgï.r.J.1601-04-265-0-60¸ÀªÀÄUÀæ d¯Á£ÀAiÀÄ£À¤ªÀðºÀuÁ PÁAiÀÄðPÀæªÀÄ
dĪÀiÁè
¸ÀtÚ ¤ÃgÁªÀj1601-04-267-0-03
Inland Fisheries Statistics
Fishing Horbour atGongoli
Development of MarineFisheries Infrastructure &Post Harvest Operation
Dredging, Navigation andOther Works
Introduction ofIntermediate Crafts
Project Establishment
National Welfare ofFisherman & FisheriesTraining & Extention
Total 255
Forest and Wild Life
Project Elephant
Intensification of ForestManagement
Integrated Development ofWildlife Habitat
Total 256
Other Rural DevelopmentProgram
DRDA
Integrated WatershedManagement Programme
Total 265
Minor Irrigation
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
...
...
44.60
100.00
...
...
11.44
377.67
169.18
...
49.43
218.61
775.40
7943.80
8719.20
31.00
58.00
...
500.00
50.00
4000.00
...
5744.00
...
...
...
...
...
...
...
31.00
58.00
100.00
200.00
50.00
1000.00
...
2544.00
233.00
366.75
...
599.75
...
...
...
30.00
58.00
...
200.00
50.00
2000.00
...
3894.00
300.00
...
...
300.00
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
152 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
03
271
03
272
1
31
276
01
294
01
800
03
65
68
ªÀÄÄRå EAf¤AiÀÄgï, ¸ÀtÚ¤ÃgÁªÀj, ¨ÉAUÀ¼ÀÆgÀÄEªÀgÀ PÀZÉÃjAiÀÄ°è£À ¸ÀtÚ¤ÃgÁªÀj ¸ÀASÁå ¸ÀAUÀçºÀPÉÆñÀzÀ AiÀÄÄPÀÛUÉƽ¸ÀÄ«PÉ
dĪÀiÁè
¸ÀA¥ÀçzÁAiÀĪÀ®èzÀ EAzsÀ£ÀªÀÄÆ®UÀ¼ÀÄ1601-04-271-0-03¸ÀªÀÄƺÀ C£ÀÄzÁ£À-f¯ÁèªÀ®AiÀÄ
dĪÀiÁè
UÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼ÀÄPÉʪÀÄUÀÎ C©sªÀÈ¢Þ1601-04-272-1-31¸ÀªÀÄUÀç PÉʪÀÄUÀÎUÀ¼À C©sªÀÈ¢ÞAiÉÆÃd£ÉAiÀÄr PÉʪÀÄUÀÎPÀè¸ÀÖgïUÀ¼À£ÀÄß ¸Áܦ¸ÀĪÀÅzÀÄ
dĪÀiÁè
dĪÀiÁè
¥ÀçªÁ¸ÉÆÃzÀåªÀÄ1601-04-276-0-01¥ÀçªÁ¸ÉÆÃzÀåªÀÄ C©sªÀÈ¢Þ
dĪÀiÁè
gÀ¸ÉÛUÀ¼ÀÄ1601-04-294-0-01¥ÀæzsÁ£À ªÀÄAwæ UÁæ«ÄÃt¸ÀqÀPï AiÉÆÃd£É
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ1601-04-800-0-03vÁ¼À§®è £ÀUÀgÀ ¸ÁjUÉPÁAiÀÄðAiÉÆÃd£É1601-04-800-0-65DºÁgÀ ¸ÀA¸ÀÌgÀuÉAiÀÄgÁ¶ÖçÃAiÀÄ C©üAiÀiÁ£À(PÉÃ.¥ÀÄ.AiÉÆÃd£É)1601-04-800-0-68¥ÉÆÃ°Ã¸ï ¥ÀqÉAiÀÄCzsÀĤÃPÀgÀt
Rationalisation ofMinorIrrigationStatistical Cell in theOffice of Chief Engineer,Minor Irrigation,Bangalore
Total 267
Non‐ConventionalSources of Energy
Block Grants ‐ DistrictSector.
Total 271
Village and SmallIndustries
Handloom Development
Setting up of HandloomClusters under theIntegrated HandloomsDevelopmnet Scheme.
Total 272‐1
Total 272
Tourism
Tourist Promotion
Total 276
Roads
Prime Minister GrameenaSadak Yojana
Total 294
Other Receipts
Sustainable UrbanTransport Project
National Mission on FoodProcessing (CS Plan)
Modernisation of PoliceForce
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
...
...
...
...
26.00
26.00
26.00
1427.48
1427.48
3532.18
3532.18
7.50
8882.61
6211.66
...
...
942.00
942.00
...
...
...
...
...
...
...
...
...
...
21.63
21.63
942.00
942.00
...
...
...
50.37
50.37
...
...
...
...
...
...
...
1008.00
1008.00
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
153 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
dĪÀiÁè Total 800
1601 PÉÃAzÀç ÀPÁðgÀ¢AzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
15101.77 ... ... ...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
1601 Grants‐In‐Aid from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
154 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
01
105
800
900
01
105
800
01
900
£ÁUÀjPÀ
dĪÀiÁè
£ÁUÀjPÀ¸ÀºÀPÁgÀ¸ÀAWÀUÀ¼À/¨ÁåAPÀÄUÀ¼À§AqÀªÁ¼À/§AqÀªÁ¼À»AvÉUÀvÀEvÀgÉ dªÉÄUÀ¼ÀĪÀeÁ-ªÀÄgÀÄ¥ÁªÀw
dĪÀiÁè
£ÁUÀjPÀ¸ÀºÀPÁgÀ¸ÀAWÀUÀ¼À/¨ÁåAPÀÄUÀ¼À§AqÀªÁ¼À/§AqÀªÁ¼À»AvÉUÀvÀ4000-01-105-0-00
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ4000-01-800-0-01d«ÄãÀÄ ªÀiÁgÁl
dĪÀiÁè
ªÀeÁ-ªÀÄgÀÄ¥ÁªÀw4000-01-900-0-00
dĪÀiÁè
Civil
Total 4000
Civil
Retirement of CapitalDisinvestments of Co‐operative Societies/Banks
Other Receipts
Deduct‐Refunds
Total 01
Civil
Retirement of CapitalDisinvestments of Co‐operative Societies/Banks
Total 105
Other Receipts
Sale of Lands
Total 800
Deduct‐Refunds
Total 900
4000 ««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ
1014.33
1014.33
279.42
892.85
‐157.94
1014.33
279.42
279.42
892.85
892.85
‐157.94
‐157.94
7500.00
7500.00
...
7500.00
...
7500.00
...
...
7500.00
7500.00
...
...
33100.00
33100.00
...
33100.00
...
33100.00
...
...
33100.00
33100.00
...
...
7500.00
7500.00
...
7500.00
...
7500.00
...
...
7500.00
7500.00
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
4000 Miscellaneous Capital Receipts
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
155 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
105
108
110
111
101
1
99
101
3
01
02
105
5
01
108
ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄgÁ¶ÖçÃAiÀÄ PÀȶ ªÀÄvÀÄÛUÁç«ÄÃt C©sªÀÈ¢Þ §ÁåAPï¤AzÀ ¸Á®UÀ¼ÀÄgÁ¶ÖçÃAiÀÄ ¸ÀºÀPÁgÀC©sªÀÈ¢Þ ¤UÀªÀÄ¢AzÀ ¸Á®
¨sÁgÀvÀzÀ j¸Àªïð§ÁåAQ¤AzÀCxÉÆðÃ¥ÁAiÀÄ ªÀÄvÀÄÛCVçªÀÄ zsÀ£ÀPÉÃAzÀç¸ÀPÁðgÀzÀ ¸ÀtÚG½vÁAiÀÄ ¤¢sUÉ «±ÉõÀ¨sÀzÀçvÉUÀ¼ÀÄ
dĪÀiÁè
ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀħrØAiÀÄļÀî ªÀiÁgÀÄPÀmÉÖ¸Á®UÀ¼ÀÄ6003-00-101-1-99PÉ.f.J¸ï. ºÉƸÀ ¸Á®UÀ¼ÀÄ2014-15
dĪÀiÁè
ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀħrØAiÀÄļÀî ªÀiÁgÀÄPÀmÉÖ¸Á®UÀ¼ÀÄ6003-00-101-3-01PÉ.f.J¸ï. ºÉƸÀ ¸Á®UÀ¼ÀÄ2015-166003-00-101-3-02PÉ.f.J¸ï. ºÉƸÀ ¸Á®UÀ¼ÀÄ2016-17
dĪÀiÁè
dĪÀiÁè
gÁ¶ÖçÃAiÀÄ PÀȶ ªÀÄvÀÄÛUÁç«ÄÃt C©sªÀÈ¢Þ §ÁåAPï¤AzÀ ¸Á®UÀ¼ÀÄDgï.L.r.J¥sï. ¬ÄAzÀ¸Á®UÀ¼ÀÄ6003-00-105-5-01£À¨Áqïð¤AzÀ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
gÁ¶ÖçÃAiÀÄ ¸ÀºÀPÁgÀC©sªÀÈ¢Þ ¤UÀªÀÄ¢AzÀ ¸Á®
Market Loans
Loans from National Bankfor Agriculture and RuralDevelopment (NABARD)
Loans from National Co‐Operative DevelopmentCorporationWays and MeansAdvances from ReserveBank of India.
Special Securities Issuedto NSSF of the CentralGovt
Total 6003
Market Loans
Market Loans BearingInterest
KGS New Loans 2014‐15
Total 101‐1
Market Loans
Market Loans BearingInterest
KGS New Loans 2015‐16
KGS new loans 2016‐17
Total 101‐3
Total 101
Loans from National Bankfor Agriculture and RuralDevelopment (NABARD)
Loans from R.I.D.F
Loans from NABARD
Total 105‐5
Total 105
Loans from National Co‐Operative Development
6003 gÁdå ÀPÁðgÀzÀ DAvÀjPÀ ¸Á®
1850000.00
55842.16
1502.35
...
143598.00
2050942.51
1850000.00
1850000.00
...
...
...
1850000.00
55842.16
55842.16
55842.16
1837500.00
85000.00
...
200000.00
...
2122500.00
...
...
1837500.00
...
1837500.00
1837500.00
85000.00
85000.00
85000.00
1618750.00
85000.00
...
...
247020.00
1950770.00
...
...
1618750.00
...
1618750.00
1618750.00
85000.00
85000.00
85000.00
2553700.00
123100.00
...
...
247000.00
2923800.00
...
...
...
2553700.00
2553700.00
2553700.00
123100.00
123100.00
123100.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6003 Internal Debt of the State Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
156 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
110
01
02
111
01
6003-00-108-0-01J¸ï¹r¹ ¬ÄAzÀ¸Á®UÀ¼ÀÄ
dĪÀiÁè
¨sÁgÀvÀzÀ j¸Àªïð§ÁåAQ¤AzÀCxÉÆðÃ¥ÁAiÀÄ ªÀÄvÀÄÛCVçªÀÄ zsÀ£À6003-00-110-0-01«±ÉõÀ qÁæ¬ÄAUï ¸Ë®¨sÀå6003-00-110-0-02¨sÁgÀvÀzÀ j¸Àªïð §ÁåAPï¤AzÀ NªÀgï qÁç¥sïÖ
dĪÀiÁè
PÉÃAzÀç¸ÀPÁðgÀzÀ ¸ÀtÚG½vÁAiÀÄ ¤¢sUÉ «±ÉõÀ¨sÀzÀçvÉUÀ¼ÀÄ6003-00-111-0-01¸ÀtÚ G½vÁAiÀÄ ¸Á®
dĪÀiÁè
Corporation
Loans from NCDC
Total 108
Ways and MeansAdvances from ReserveBank of India.
Special Drawing Facility
Overdraft From ReserveBank of India
Total 110
Special Securities Issuedto NSSF of the CentralGovt
Small Savings Loan
Total 111
6003 gÁdå ÀPÁðgÀzÀ DAvÀjPÀ ¸Á®
1502.35
1502.35
...
...
...
143598.00
143598.00
...
...
150000.00
50000.00
200000.00
...
...
...
...
...
...
...
247020.00
247020.00
...
...
...
...
...
247000.00
247000.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6003 Internal Debt of the State Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
157 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
02
01
201
02
101
01
201
01
02
101
02
03
AiÉÆÃd£ÉÃvÀgÀ ¸Á®UÀ¼ÀÄgÁdåzÀ AiÉÆÃd£ÁPÁAiÀÄðUÀ½UÁV ¸Á®
dĪÀiÁè
AiÉÆÃd£ÉÃvÀgÀ ¸Á®UÀ¼ÀÄUÀȺÀ ¤ªÀiÁðt ªÀÄÄAUÀqÀ
dĪÀiÁè
gÁdåzÀ AiÉÆÃd£ÁPÁAiÀÄðUÀ½UÁV ¸Á®¸ÀªÀÄƺÀ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
AiÉÆÃd£ÉÃvÀgÀ ¸Á®UÀ¼ÀÄUÀȺÀ ¤ªÀiÁðt ªÀÄÄAUÀqÀ6004-01-201-0-01CT® ¨sÁgÀvÀ ¸ÉêÉC¢sPÁjUÀ½UÉ UÀȺÀ¤ªÀiÁðt ªÀÄÄAUÀqÀ
dĪÀiÁè
gÁdåzÀ AiÉÆÃd£ÁPÁAiÀÄðUÀ½UÁV ¸Á®¸ÀªÀÄƺÀ ¸Á®UÀ¼ÀÄ6004-02-101-0-02ºÉÆgÀV£À ¸ÀºÁAiÀÄ ¥ÀqÉzÀAiÉÆÃd£ÉUÀ½UÉ ¸ÀºÁAiÀÄ6004-02-101-0-03¨ÁåPï lÄ ¨ÁåPï ºÉÆgÀV£À¸Á®UÀ¼ÀÄ
dĪÀiÁè
Non‐Plan Loans
Loans for State PlanSchemes
Total 6004
Non‐Plan Loans
House Building Advance.
Total 01
Loans for State PlanSchemes
Block Loans
Total 02
Non‐Plan Loans
House Building Advance.
House Building Advanceto AIS Officers
Total 201
Loans for State PlanSchemes
Block Loans
Assistance for ExternallyAided Projects
Back to Back ExternalLoans
Total 101
6004 PÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
...
136520.46
136520.46
...
...
136520.46
136520.46
...
...
5049.23
131471.23
136520.46
600.00
171893.00
172493.00
600.00
600.00
171893.00
171893.00
600.00
600.00
11084.00
160809.00
171893.00
600.00
171893.00
172493.00
600.00
600.00
171893.00
171893.00
600.00
600.00
11084.00
160809.00
171893.00
500.00
179300.00
179800.00
500.00
500.00
179300.00
179300.00
500.00
500.00
11562.00
167738.00
179300.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6004 Loans and Advances from Central Government
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
158 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
01
202
203
01
202
203
3
¸ÁªÀiÁ£Àå ²PÀët
dĪÀiÁè
¸ÁªÀiÁ£Àå ²PÀët¥ËçqsÀ ²PÀët«±Àé«zÁ央AiÀÄ ªÀÄvÀÄÛEvÀgÀ GZÀÑ ²PÀët
dĪÀiÁè
¸ÁªÀiÁ£Àå ²PÀët¥ËçqsÀ ²PÀët6202-01-202-0-00
dĪÀiÁè
«±Àé«zÁ央AiÀÄ ªÀÄvÀÄÛEvÀgÀ GZÀÑ ²PÀët¸Á®gÀÆ¥ÀzÀ gÁ¶ÖçÃAiÀÄ«zÁåyð ªÉÃvÀ£ÀUÀ¼ÀAiÉÆÃd£É6202-01-203-3-00
dĪÀiÁè
dĪÀiÁè
General Education
Total 6202
General Education
Secondary Education
University and OtherHigher Education
Total 01
General Education
Secondary Education
Total 202
University and OtherHigher Education
Scheme of National LoanScholarship
Total 203‐3
Total 203
6202 ²PÀët, QçÃqÉUÀ¼ÀÄ, PÀ®É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw PÁAiÀÄðPÀ®Á¥ÀUÀ½UÁV ¸Á®UÀ¼ÀÄ
54.54
54.54
54.50
.04
54.54
54.50
54.50
.04
.04
.04
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6202 Loans for Education,sports,art & Culture
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
159 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
800
800
71
80
EvÀgÉ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ ¸Á®UÀ¼ÀÄ6211-00-800-0-71¥ÁågÁ ªÉÄrPÀ¯ï ¹§âA¢UÉ¢éZÀPÀæ RjâUÁV ¸Á®
6211-00-800-0-80PÀÄlÄA§ PÀ¯ÁåtPÁÌV §rØgÀ»vÀ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
Other Loans
Total 6211
Other Loans
Loans to Para MedicalStaff for Purchase of Two‐Wheelers
Interest free loans forfamily welfare
Total 800
6211 PÀÄlÄA§ PÀ¯ÁåtPÁÌV ¸Á®UÀ¼ÀÄ
72.95
72.95
.02
72.93
72.95
50.00
50.00
...
50.00
50.00
50.00
50.00
...
50.00
50.00
54.00
54.00
...
54.00
54.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6211 Loans for Family Welfare
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
160 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
02
03
02
800
03
201
800
02
800
1
01
05
11
800
2
11
03
201
1
£ÀUÀgÀ ªÀ¸ÀwUÁç«ÄÃt ªÀ¸Àw AiÉÆÃd£É
dĪÀiÁè
£ÀUÀgÀ ªÀ¸ÀwEvÀgÉ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
UÁç«ÄÃt ªÀ¸Àw AiÉÆÃd£ÉUÀȺÀ ªÀÄAqÀ½UÉ ¸Á®UÀ¼ÀÄEvÀgÉ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
£ÀUÀgÀ ªÀ¸ÀwEvÀgÉ ¸Á®UÀ¼ÀÄ£ÀUÀgÀ ¥ÀçzÉñÀUÀ¼À°èDyðPÀªÁV »AzÀĽzÀ¥ÀAUÀqÀzÀªÀjUÉ zsÀ£À¸ÀºÁAiÀÄ6216-02-800-1-01£ÀUÀgÀzÀ §qÀªÀjUÉ UÀȺÀ¤ªÀiÁðtPÁÌV ¥ÀÅgÀ¸À¨sÉUÀ½U¸Á®UÀ¼ÀÄ6216-02-800-1-05ºÀÄqÉÆÌ £ÉgÀ«£À d£ÀvÁªÀ¸Àw AiÉÆÃd£ÉAiÀÄrªÀåvÁå¸ÀzÀ §rØ ¥ÁªÀwUÁV¸Á®6216-02-800-1-11ºÀÄqÉÆÌUÉ ¸Á® ªÀÄvÀÄÛ §rتÀÄgÀÄ ¥ÁªÀw AiÉÆÃd£É-D±ÀçAiÀÄ AiÉÆÃd£É
dĪÀiÁè
EvÀgÉ ¸Á®UÀ¼ÀÄPÀ£ÁðlPÀ UÀȺÀ ªÀÄAqÀ°UɺÉZÀÄѪÀj ¸Á®UÀ¼ÀÄ6216-02-800-2-11£ÀUÀgÀ ¥ÀçzÉñÀzÀ°è£À D±ÀçAiÀÄAiÉÆÃd£ÉUÀ½UÉ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
UÁç«ÄÃt ªÀ¸Àw AiÉÆÃd£ÉUÀȺÀ ªÀÄAqÀ½UÉ ¸Á®UÀ¼ÀÄPÀ£ÁðlPÀ UÀȺÀ ªÀÄAqÀ½UɸÁ®UÀ¼ÀÄ6216-03-201-1-13
Urban Housing
Rural Housing Scheme
Total 6216
Urban Housing
Other Loans
Total 02
Rural Housing Scheme
Loans to Housing Boards
Other Loans
Total 03
Urban Housing
Other Loans
Assistance forEconomically WeakerSections in Urban Areas
Loans to MunicipalitiesTowards Housing forUrban Poor
Payment of Difference inInterest under HUDCOAssistance (P.H.S.)
Repayment of Loan &Interest to HUDCO underAshraya Scheme
Total 800‐1
Other Loans
Additional Loans toKarnataka Housing Board
Loans to Ashraya Schemesin Urban Areas
Total 800‐2
Total 800
Rural Housing Scheme
Loans to Housing Boards
Loans to KarnatakaHousing Board
6216 UÀȺÀ ¤ªÀiÁðtPÉÌ ¸Á®UÀ¼ÀÄ
2617.34
36.01
2653.35
2617.34
2617.34
1.73
34.28
36.01
1.18
.35
1543.64
1545.17
1072.17
1072.17
2617.34
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6216 Loans for Housing
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
161 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
13
800
02
UÁç«ÄÃt ªÀ¸ÀwAiÉÆÃd£ÉUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
EvÀgÉ ¸Á®UÀ¼ÀÄ6216-03-800-0-02UÁç«ÄÃt ¥ÀçzÉñÀUÀ¼À°èD±ÀçAiÀÄ AiÉÆÃd£ÉUɸÁ®UÀ¼ÀÄ
dĪÀiÁè
Rural Housing Schemes
Total 201‐1
Total 201
Other Loans
Loans for Ashraya Schemein Rural Areas
Total 800
6216 UÀȺÀ ¤ªÀiÁðtPÉÌ ¸Á®UÀ¼ÀÄ
1.73
1.73
1.73
34.28
34.28
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6216 Loans for Housing
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
162 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
60
60
800
60
800
01
EvÀgÀ ¸ÁªÀiÁfPÀ ¨sÀzÀçvɪÀÄvÀÄÛ PÀ®ÁåtAiÉÆÃd£ÉUÀ¼ÀÄ
dĪÀiÁè
EvÀgÀ ¸ÁªÀiÁfPÀ ¨sÀzÀçvɪÀÄvÀÄÛ PÀ®ÁåtAiÉÆÃd£ÉUÀ¼ÀÄEvÀgÀ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
EvÀgÀ ¸ÁªÀiÁfPÀ ¨sÀzÀçvɪÀÄvÀÄÛ PÀ®ÁåtAiÉÆÃd£ÉUÀ¼ÀÄEvÀgÀ ¸Á®UÀ¼ÀÄ6235-60-800-0-01UÀ®¨sÉUÀ½AzÀvÉÆAzÀgÉUÉƼÀUÁzÀªÀjUÉ¥ÀjºÁgÀ
dĪÀiÁè
Other Social Security &Welfare Programmes
Total 6235
Other Social Security &Welfare Programmes
Other Loans
Total 60
Other Social Security &Welfare Programmes
Other Loans
Relief to Persons Affectedby Riots
Total 800
6235 ¸ÁªÀiÁfPÀ §sÀzÀçvÉ ªÀÄvÀÄÛ PÀ®ÁåtzÀ ¸À®ÄªÁV ¸Á®UÀ¼ÀÄ
.05
.05
.05
.05
.05
.05
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6235 Loans for Social Security and Welfare
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
163 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
60
60
201
01
800
2
01
60
201
01
EvÀgÉ
dĪÀiÁè
EvÀgÉPÁ«ÄðPÀ
dĪÀiÁè
6250-00-201-0-01£ÉqÀÄvÉÆÃ¥ÀÄ PÁ«ÄðPÀjUÉjAiÀiÁ¬Äw ªÀ¸ÀwAiÉÆÃd£É.
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄzsÀªÀiÁðxÀð £Áå¸ÀUÀ¼ÀÄ6250-00-800-2-01PÀ£ÁðlPÀ ªÀPÀá ªÀÄAqÀ½UɸÁ®
dĪÀiÁè
dĪÀiÁè
EvÀgÉPÁ«ÄðPÀ6250-60-201-0-01¥ÁèAmÉõÀ£ï PÁ«ÄðPÀjUÉCA±ÀzÁ¤ UÀȺÀ ¤ªÀiÁðtAiÉÆÃd£É
dĪÀiÁè
Others
Total 6250
Others
Labour
Total 60
Subsidised HousingScheme for PlantationLabourers.
Total 201
Other Receipts
Charitable Trusts
Loans to Karnataka WakfsBoard
Total 800‐2
Total 800
Others
Labour
Subsidised HousingScheme for PlantationLabour
Total 201
6250 EvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ½UÉ ¸Á®UÀ¼ÀÄ
.22
.22
.22
.22
.04
.04
1.23
1.23
1.23
.22
.22
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6250 Loans for Other Social Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
164 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
102
800
101
102
10
800
¨sÀƸÁgÀ ¸À«ÄÃPÉë ªÀÄvÀÄÛ¥ÀjÃPÀëuɨsÀƸÁgÀ ¸ÀAgÀPÀëuÉAiÉÆÃd£ÉUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¨sÀƸÁgÀ ¸À«ÄÃPÉë ªÀÄvÀÄÛ¥ÀjÃPÀëuÉ6402-00-101-0-00
dĪÀiÁè
¨sÀƸÁgÀ ¸ÀAgÀPÀëuÉAiÉÆÃd£ÉUÀ¼ÀÄ6402-00-102-0-10MqÀÄØ PÀlÄÖªÀ vÀPÁ«
dĪÀiÁè
EvÀgÉ dªÉÄUÀ¼ÀÄ6402-00-800-0-00
dĪÀiÁè
Soil Survey & Testing
Soil ConservationSchemes
Other Receipts
Total 6402
Soil Survey & Testing
Total 101
Soil ConservationSchemes
Bunding Takkavi
Total 102
Other Receipts
Total 800
6402 §sÀƸÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuÉUÁV ¸Á®UÀ¼ÀÄ
.62
2.20
.16
2.98
.62
.62
2.20
2.20
.16
.16
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6402 Loans for Soil and Water Conservation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
165 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
102
102
eÁ£ÀĪÁgÀÄ ªÀÄvÀÄÛ JªÉÄäC©sªÀÈ¢Þ
dĪÀiÁè
eÁ£ÀĪÁgÀÄ ªÀÄvÀÄÛ JªÉÄäC©sªÀÈ¢Þ6403-00-102-0-00
dĪÀiÁè
Cattle and BuffaloDevelopment
Total 6403
Cattle and BuffaloDevelopment
Total 102
6403 ¥À±ÀĸÀAUÉÆÃ¥À£ÉUÁV ¸Á®UÀ¼ÀÄ
.74
.74
.74
.74
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6403 Loans for Animal Husbandry
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
166 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
195
800
195
02
03
06
07
800
2
01
«ÄãÀÄUÁgÀgÀ ¸ÀºÀPÁj¸ÀAWÀUÀ½UÉ ¸Á®EvÀgÉ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
«ÄãÀÄUÁgÀgÀ ¸ÀºÀPÁj¸ÀAWÀUÀ½UÉ ¸Á®6405-00-195-0-02¸ÁA¥ÀçzÁ¬ÄPÀ«ÄãÀÄUÁjPÉAiÀÄ£ÀÄßGvÀÛªÀÄ¥Àr¸À®Ä«ÄãÀÄUÁgÀgÀ ¸ÀºÀPÁgÀ¸ÀAWÀUÀ½UÉ ¸Á®UÀ¼ÀÄ6405-00-195-0-03«ÄãÀÄUÁjPÉ CUÀvÀåUÀ¼ÀRjâUÉ «ÄãÀÄUÁgÀgÀ¸ÀºÀPÁgÀ ¸ÀAWÀUÀ½UɸÁ®UÀ¼ÀÄ6405-00-195-0-06J£ï.¹.r.¹. ¸ÀºÁ¬ÄvÀAiÉÆÃd£ÉAiÀÄ C£ÀĵÁ×£À6405-00-195-0-07zÀQëuÁ PÀ£ÀßqÀ f¯Áè «ÄãÀĪÀiÁgÁl ¸ÀºÀPÁgÀ ¸ÀAWÀ
dĪÀiÁè
EvÀgÉ ¸Á®UÀ¼ÀÄ«ÄãÀÄUÁgÀjUÉ ¸Á®UÀ¼ÀÄ6405-00-800-2-01«ÄãÀÄUÁjPÉAiÀÄC©sªÀÈ¢ÞUÁV ¸Á®
dĪÀiÁè
dĪÀiÁè
Loans for Fishermen Co‐operatives
Other Loans
Total 6405
Loans for Fishermen Co‐operatives
Loans to Fishermen Co‐operative Societies forImprovement ofTraditional Fishing
Loans to Fishermen Co‐Operative Societies forPurchase of FisheryRequisites
Implementation of NCDCAssisted Project
Fish Marketing Federationof South Kanara DistrictCo‐Operative
Total 195
Other Loans
Loans to Fishermen
Development of Fisheries
Total 800‐2
Total 800
6405 «ÄãÀÄUÁjPÉUÁV ¸Á®UÀ¼ÀÄ
9.53
...
9.53
1.79
3.69
4.04
.01
9.53
...
...
...
8.00
50.00
58.00
...
3.00
5.00
...
8.00
50.00
50.00
50.00
8.00
50.00
58.00
...
3.00
5.00
...
8.00
50.00
50.00
50.00
10.00
54.00
64.00
...
4.00
6.00
...
10.00
54.00
54.00
54.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6405 Loans for Fisheries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
167 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
02
02
190
02
190
1
01
zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛGUÁçtUÀ¼ÀÄ
dĪÀiÁè
zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛGUÁçtUÀ¼ÀĸÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ½UɸÁ®UÀ¼ÀÄ
dĪÀiÁè
zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛGUÁçtUÀ¼ÀĸÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ½UɸÁ®UÀ¼ÀÄPÀ£ÁðlPÀ gÁdå zÁ¸ÁÛ£ÀĤUÀªÀÄ6408-02-190-1-01PÀ£ÁðlPÀ gÁdå zÁ¸ÁÛ£ÀĤUÀªÀÄPÉÌ ¸Á® (£À¨Áqïð£ÉgÀªÀÅ)
dĪÀiÁè
dĪÀiÁè
Storage & Warehousing
Total 6408
Storage & Warehousing
Loans to Public Sector &other undertakings
Total 02
Storage & Warehousing
Loans to Public Sector &other undertakings
Karnataka StateWarehousing Corporation
Loans to Karnataka StateWarehousingCorporations (NABARDAssistance)
Total 190‐1
Total 190
6408 DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁçtPÁÌV ¸Á®UÀ¼ÀÄ
100.00
100.00
100.00
100.00
100.00
100.00
100.00
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6408 Loans for Food Storage & Ware Housing
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
168 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
190
190
1
01
¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ GzÀåªÀÄUÀ½UÉ ¸Á®
dĪÀiÁè
¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ GzÀåªÀÄUÀ½UÉ ¸Á®PÀ£ÁðlPÀ gÁdå ¸ÀºÀPÁjPÀȶ ªÀÄvÀÄÛ UÁç«ÄÃtC©sªÀÈ¢Þ §ÁåAPï
6416-00-190-1-01¸Á®¥ÀvÀçUÀ¼À£ÀÄß Rjâ¸À®Ä¸Á®
dĪÀiÁè
dĪÀiÁè
Loans to Public Sector &Other Undertakings
Total 6416
Loans to Public Sector &Other Undertakings
Karnataka State Co‐Operative Agriculturaland Rural DevelopmentBank
Loans for Purchase ofDebentures
Total 190‐1
Total 190
6416 PÀȶUÉ ¸ÀA§A¢s¹zÀ DyðPÀ ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ
567.78
567.78
567.78
567.78
567.78
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
910.00
910.00
910.00
910.00
910.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6416 Loans for Agricultural Financial Institutions
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
169 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
107
108
796
800
107
01
107
1
01
03
04
06
107
2
01
¸Á® ¤ÃrPÉ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ½UÉ ¸Á®EvÀgÀ ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UɸÁ®Vjd£À ¥ÀçzÉñÀzÀG¥ÀAiÉÆÃd£ÉEvÀgÉ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
¸Á® ¤ÃrPÉ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ½UÉ ¸Á®6425-00-107-0-01«±ÉõÀ CQÌ GvÁàzÀ£ÉPÁAiÀÄðPÀçªÀÄ ªÀÄvÀÄÛ vÉÊ®©Ãd Rjâ CrAiÀÄ°è¨ÁQ «Äw «ÄÃjzÀ¸À®ÄªÁV £ÉgÀªÀÅ
¸Á® ¤ÃrPÉ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ½UÉ ¸Á®PÀ£ÁðlPÀ gÁdå PÀȶ ªÀÄvÀÄÛUÁç«ÄÃt C©sªÀÈ¢sÞ ¸ÀºÀPÁj§ÁåAPï UÉ ¸Á®UÀ¼ÀÄ
6425-00-107-1-01PÉJ¸ï¹JDgïr ¨ÁåAPï UɸÁ®UÀ¼ÀÄ6425-00-107-1-03¥Àj²µÀÖ eÁwAiÀĪÀjUÉ«±ÉõÀ WÀlPÀ AiÉÆÃd£É6425-00-107-1-04§gÀ ¥ÀjºÁgÀPÁÌV C®ÁàªÀ¢s¸Á®ªÀ£ÀÄß ªÀÄzsÀöåªÀiÁªÀ¢s¸Á®ªÀ£ÁßV¥ÀjªÀwð¸ÀĪÀÅözÀÄ6425-00-107-1-06PÀ£ÁðlPÀ gÁdå ¸ÀºÀPÁjPÀȶ C©sªÀÈ¢Þ ¨ÁåAPïUɸÁ®UÀ¼ÀÄ
dĪÀiÁè
¸Á® ¤ÃrPÉ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ½UÉ ¸Á®vÁ®ÆèPÀÄ PÀȶ GvÁàzÀ£ÉªÀiÁgÀÄPÀmÉÖ ¸ÀºÀPÁj¸ÀAWÀUÀ½UÉ ¸Á®UÀ¼ÀÄ6425-00-107-2-01GvÁàzÀ£É ªÀÄvÀÄÛ ªÀiÁgÀÄPÀmÉÖ£ÀqÀÄªÉ ¸Á® ¥ÀzÀÞwAiÀĺÉÆAzÁtÂPÉ
Loans to Credit Co‐Operatives
Loans to Other Co‐operatives
Tribal Area Sub Plan
Other Loans
Total 6425
Loans to Credit Co‐Operatives
CSS‐Non‐Overdue coverassistance under spl. riceprodn. prog. & oil seedpur.
Loans to Credit Co‐Operatives
Loans for Karnataka StateCooperative Agriculturaland Rural DevelopmentBank
Loans for KSCARD Bank
Special Component Planfor SCs
Conversion of Short Termto M.T. Loans for ScarcityRelief
Loans to Karnataka StateCo‐operative AgricultureDevelopment Bank
Total 107‐1
Loans to Credit Co‐Operatives
Loans to TAPCMs
Linking Credit withProduction & Marketing
6425 ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ
40.09
608.03
11.31
5.45
664.88
21.92
3.13
3.40
.03
5.13
11.69
4.91
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6425 Loans for Co‐Operation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
170 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
107
4
01
107
5
03
04
11
108
108
1
01
02
dĪÀiÁè
¸Á® ¤ÃrPÉ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ½UÉ ¸Á®gÉõÉä ºÁUÀƨÉøÁAiÀÄUÁgÀgÀ ¸ÀºÀPÁgÀ¸ÀAWÀUÀ¼ÀÄ6425-00-107-4-01¸ÀzÀ¸ÀågÀ µÉÃgÀħAqÀªÁ¼ÀPÁÌV ¸Á®UÀ¼ÀÄ
dĪÀiÁè
¸Á® ¤ÃrPÉ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ½UÉ ¸Á®EvÀgÀ ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ¼ÀÄ
6425-00-107-5-03PÀȶ ¸Á® ¹ÜjÃPÀgÀt¤¢sUÁV PÉÃAzÀç ¥ÀÅgÀ¸ÀÌöÈvÀAiÉÆÃd£É6425-00-107-5-04¦.J.¹UÀ½UɸÀA§A¢ü¹zÀAvɸÀPÁðgÀ¢AzÀ ¨ÁQ D¹ÛRjâUÉ AiÉÆÃd£É6425-00-107-5-11EvÀgÉ ¸ÀAWÀUÀ½UÉ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
EvÀgÀ ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UɸÁ®6425-00-108-0-00
EvÀgÀ ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UɸÁ®ªÀiÁgÀÄPÀmÉÖ ¸ÀAWÀUÀ½UÉ ¸Á®
6425-00-108-1-01gÁ¶ÖçÃAiÀÄ ¸ÀºÀPÁgÀC©sªÀÈ¢Þ PÁ¥ÉÇðÃgÉõÀ¤ß£ÀPÉÃAzÀç ªÀ®AiÀÄ AiÉÆÃd£É-UÉÆÃqË£ÀÄUÀ¼À¤ªÀiÁðtPÁÌV ¸Á®6425-00-108-1-02zÀQët PÀ£ÀßqÀ PÀȶPÀgÀ¸ÀºÀPÁj ªÀÄgÁoÁ ¸ÀAWÀzÀ¥ÀÄ£ÀgÀÄfÓêÀ£À
Total 107‐2
Loans to Credit Co‐Operatives
Sericulture‐cum‐FarmerCo‐operatives
Loans towards ShareCapital of Members
Total 107‐4
Loans to Credit Co‐Operatives
Other Credit Co‐operatives
CSS for Agricultural CreditStabilisation Fund
Scheme for Purchase ofDefaulters Properties byGovernment in respect ofPACs
Loans to other Societies
Total 107‐5
Total 107
Loans to Other Co‐operatives
Loans to Other Co‐operatives
Loans to MarketingSocieties
Loans for Construction ofGodowns NCDC CentralSector Scheme
Revival of DakshninaKannada KrishikaraSahakari MarathaSangha.
6425 ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ
4.91
.10
.10
.70
.40
.37
1.47
40.09
10.45
8.72
500.00
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6425 Loans for Co‐Operation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
171 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
108
2
02
108
3
01
02
03
04
08
13
16
dĪÀiÁè
EvÀgÀ ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UɸÁ®PÀ£ÁðlPÀ gÁdå ¸ÀºÀPÁjªÀĺÁªÀÄAqÀ°
6425-00-108-2-02UÉÆÃzÁªÀÄÄUÀ¼À¤ªÀiÁðtPÁÌV J£ï.¹.r.¹.¸Á®UÀ¼ÀÄ
dĪÀiÁè
EvÀgÀ ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UɸÁ®EvÀgÀ ¸ÀºÀPÁj ¸ÀAWÀUÀ¼ÀÄ6425-00-108-3-01PÁ¸ÁÖA¥ÀPÉÆ ¨É¼ÀUÁA«ÄUɨɼÉUÁgÀjUÉ §ÁQUÀ¼À£ÀÄßZÀÄPÀÛ ªÀiÁqÀ®Ä §rØ gÀ»vÀ¸Á®UÀ¼ÀÄ6425-00-108-3-02gÁ¶ÖçÃAiÀÄ ¸ÀºÀPÁgÀC©sªÀÈ¢Þ ¤UÀªÀÄ PÉÃAzÀçªÀ®AiÀÄ AiÉÆÃd£ÉUÁçªÀiÁAvÀgÀ UÉÆÃqË£ÀÄUÀ¼À¤ªÀiÁðtPÉÌ ¦.J.¹.UÀ½UɸÁ®6425-00-108-3-03¥ÁçxÀ«ÄPÀ ¸ÀºÀPÁj¸ÀAWÀUÀ½AzÀUÉÆÃzÁªÀÄÄUÀ¼À¤ªÀiÁðtPÁÌV ¸Á®UÀ¼ÀÄ6425-00-108-3-04¸ÀtÚ ªÀÄvÀÄÛ ªÀÄzsÀöåªÀÄUÁvÀçzÀ WÀlPÀUÀ½UÉJ£ï.¹.r.¹. ¸Á®UÀ¼ÀÄ6425-00-108-3-08¸ÀªÀÄUÀç C©sªÀÈ¢Þ ¸ÀºÀPÁjPÁAiÀÄðPÀçªÀÄPÁÌVJ£ï.¹.r.¹. AiÉÆÃd£É6425-00-108-3-13UÀȺÀ¤ªÀiÁðt ¸ÀºÀPÁj¸ÀAWÀUÀ¼À£ÉÆß¼ÀUÉÆAqÀAvɸÀºÀPÁj ¸ÀAWÀUÀ½UÉ ¸Á®6425-00-108-3-16¥Àj²µÀÖ eÁw ¸ÀzÀ¸ÀågÀºÉZÀÄѪÀj µÉÃgÀħAqÀªÁ¼ÀPÁÌV §rØgÀ»vÀ
Total 108‐1
Loans to Other Co‐operatives
Karnataka StateCooperative MarketingFederation
NCDC Loans forConstruction of Godowns
Total 108‐2
Loans to Other Co‐operatives
Other Societies
Interest Free Loans toKastompco Belgaum toClear Dues of Growers
Central Sector Scheme ofNCDC Loans forConstruction of RuralGodowns by PACs
Loans for Construction ofGodowns by Primary Co‐operative Societies
NCDC Loans for Small &Medium Sized ProcessingUnits
NCDC Scheme forIntegrated DevelopmentCo‐operative Programme
Loans to Co‐op Societiesincluding House BuildingCo‐Operative Societies
Interest Free Loan forAdditional Share CapitalContribution by S C
6425 ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ
508.72
4.35
4.35
2.31
4.00
4.96
4.75
2.17
.19
3.03
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6425 Loans for Co‐Operation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
172 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
21
24
32
33
34
35
40
43
44
45
47
50
¸Á®6425-00-108-3-21UÁç«ÄÃt ªÀiÁgÀÄPÀmÉÖUÉÆÃzÁªÀÄÄUÀ¼À ¤ªÀiÁðt- J£ï ¹r¹ 4£ÉÃAiÉÆÃd£É6425-00-108-3-24¸ÀºÁPÁj £ÀÆ®Ä VgÀtÂUÀ¼ÀÄ- J£ï.¹.r.¹. µÉÃgÀħAqÀªÁ¼À ªÀAwUÉ6425-00-108-3-32EvÀgÉ ¸ÀºÁPÁj ¸ÀAWÀUÀ½UɸÁ®UÀ¼ÀÄ6425-00-108-3-33EvÀgÉ ¸Á®UÀ¼ÀÄ - ±ÉÃgÀħAqÀªÁ¼À ªÀAwUÉUÁV§rØ gÀ»vÀ ¸Á®UÀ¼ÀÄ6425-00-108-3-34zÀħ𮠪ÀUÀðUÀ½UÁVGvÉÛÃd£À ªÀÄvÀÄÛ C©sªÀÈ¢Þ6425-00-108-3-35¤UÀªÀÄ ¥ÀÅgÀ¸ÀÌöÈvÀAiÉÆÃd£ÉAiÀÄrUÉÆÃzÁªÀÄÄUÀ¼À ¤ªÀiÁðt6425-00-108-3-40J£ï.¹.r.¹. ¸Á®UÀ¼ÀÄ6425-00-108-3-43««zsÀ §UÉAiÀÄ ¸ÀºÀPÁgÀ¸ÀAWÀUÀ½AzÀ ¸Á®zÀªÀÄgÀÄ¥ÁªÀw (¸ÁªÀiÁ£ÀåJ£ï.¹.r.¹)6425-00-108-3-44¥ÁçxÀ«ÄPÀ ¸ÀºÀPÁgÀ PÀȶªÀÄvÀÄÛ UÁç«ÄÃt C©sªÀȢݨÁåAPÀÄUÀ¼À ¸ÀzÀ¸ÀåjUÉ«±ÉõÀ WÀlPÀUÀ¼ÀAiÉÆÃd£ÉAiÀÄrAiÀÄ°è¸Á®UÀ¼ÀÄ6425-00-108-3-45¨ÁèPï C©sªÀÈ¢ÞUÁV¥Áç.PÀÈ.¸À.¸À. UÀ½UÉ ¤ÃrzÀ«±ÉõÀ ¸Á®zÀ ªÀÄgÀÄ¥ÁªÀw6425-00-108-3-47zÀħ𮠦¹JDgïr¨ÁåAPï UÀ½UÉ ¸Á®zÀ¥ÀÄ£ÀªÀð¸Àw6425-00-108-3-50J£ï¹r¹ AiÉÆÃd£ÉAiÀÄr
Members
Construction of RuralMarketing Godowns ‐NCDC IV Project
Co‐op Spinning Mills ‐NCDC Share CapitalContribution
Loans to Other Socities
Other Loans ‐ Interest FreeLoans for Share CapitalContribution
Promotion & Developmentof Weaker Sections
Construction of GodownsUnder CorporationSponsored Scheme
NCDC Schemes
Repayment of loans fromvarious categories of Co‐operative Societies(General) NCDC
SCP Loans to SC Membersof PCARD Banks.
Repayment of SpecialCredit to PAC's for BDP(Interest Free Loans)
Rehabiliation of WeakPCARD Bank Loan
Loans under NCDC ‐ ICDP
6425 ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ
.95
.10
18.87
.79
.28
3.91
1.43
20.13
.67
.62
.18
14.96
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6425 Loans for Co‐Operation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
173 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
60
796
02
03
04
800
01
03
¸Á® - L¹r¦ ¥ÀÄgÀ¸ÀÌÈvÀAiÉÆÃd£É6425-00-108-3-60¸ÀļÀå vÁ®ÆèPÀÄ PÀȶ GvÀà£ÀªÀiÁgÀl ¸ÀºÀPÁgÀ ¸ÀAWÀ¤AiÀÄ«ÄvÀzÀ ¥ÀÄ£À±ÉÒÃvÀ£À
dĪÀiÁè
dĪÀiÁè
Vjd£À ¥ÀçzÉñÀzÀG¥ÀAiÉÆÃd£É6425-00-796-0-02UÉÆÃzÁªÀÄĪÀÄÄAvÁzÀªÀÅUÀ¼À¤ªÀiÁðtPÁÌV ¸Á®UÀ¼ÀÄ6425-00-796-0-03¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÀºÀPÁgÀzÀ°èªÀAavÀgÁVgÀĪÀ D¢ªÁ¹¥ÀçzÉñÀUÀ½UÉ ¸ÀºÁAiÀĤÃqÀÄ«PÉUÁV PÉÃAzÀç¥ÀÅögÀ¸ÀÌöÈvÀ AiÉÆÃd£É6425-00-796-0-04Rjâ ªÀÄvÀÄÛ ªÀiÁgÁlzÀPÉÃAzÀçUÀ¼À£ÀÄß vÉgÉAiÀĮĸÁ®UÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ ¸Á®UÀ¼ÀÄ6425-00-800-0-01§rØ gÀ»vÀ ¸Á® - µÉÃgÀħAqÀªÁ¼À ªÀAwUÉ6425-00-800-0-03EvÀgÉ §Á§ÄÛUÀ¼ÀÄ
dĪÀiÁè
Sponsored Project
Revival of TAPCMS‐Sullya
Total 108‐3
Total 108
Tribal Area Sub Plan
Loans for Construction ofGodowns Etc.
Central Sector Scheme forProviding Assistance toCo‐Op Institutions andCooperatively WeakTribal Areas
Loans for opening ofPurchase & Sale Points
Total 796
Other Loans
Interest Free Loan ‐ ShareCapital Contribution
Other Items
Total 800
6425 ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ
.21
84.51
608.03
2.91
8.00
.40
11.31
5.40
.05
5.45
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6425 Loans for Co‐Operation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
174 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
800
800
02
EvÀgÉ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ ¸Á®UÀ¼ÀÄ6702-00-800-0-02EvÀgÉ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
Other Loans
Total 6702
Other Loans
Other Loans
Total 800
6702 ¸ÀtÚ ¤ÃgÁªÀjUÁV ¸Á®UÀ¼ÀÄ
2.10
2.10
2.10
2.10
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
6.00
6.00
6.00
6.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6702 Loans for Minor Irrigation
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
175 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
800
800
06
EvÀgÉ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ ¸Á®UÀ¼ÀÄ6705-00-800-0-06vÀÄAUÁ¨sÀzÀçzÀ ªÀÄtÂÚ£À¸ÀAgÀPÀëuÉ ªÀÄvÀÄÛ ¥ÀçzÉñÀC©sªÀÈ¢Þ ªÀÄvÀÄÛ EvÀgÀAiÉÆÃd£ÉUÀ½UÉ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
Other loans
Total 6705
Other loans
Loans for SoilConservation and AreaDevelopment inTungabadra and otherProjects.
Total 800
6705 d¯Á¢sãÀ ¥ÀçzÉñÀ C©sªÀÈ¢ÞUÁV ¸Á®UÀ¼ÀÄ
...
...
...
...
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
8.00
8.00
8.00
8.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6705 Loans for Command Area Development
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
176 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
190
205
190
1
01
02
190
2
01
02
205
1
02
¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ½UɸÁ®UÀ¼ÀÄ¥Àç¸ÀgÀt ªÀÄvÀÄÛ ºÀAaPÉ
dĪÀiÁè
¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ½UɸÁ®UÀ¼ÀĪÉÃUÀªÀ¢sðvÀ «zÀÄåvïC©sªÀÈ¢Þ PÁAiÀÄðPÀçªÀÄ6801-00-190-1-01ªÉÃUÀªÀ¢sðvÀ «zÀÄåvïC©sªÀÈ¢Þ PÁAiÀÄðPÀçªÀÄ6801-00-190-1-02¥Àç.ªÀÄA.UÁç.AiÉÆÃ. -UÁç«ÄÃt «zÀÄå¢ÝÃPÀgÀt
dĪÀiÁè
¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ½UɸÁ®UÀ¼ÀÄ«zÀÄåZÀÒQÛ PÀA¥À¤UÀ½UɸÁ®UÀ¼ÀÄ6801-00-190-2-01«zÀÄåZÀÒQÛ6801-00-190-2-02¨É¸ÁÌA ªÀÄvÀÄÛ ªÉĸÁÌA
dĪÀiÁè
dĪÀiÁè
¥Àç¸ÀgÀt ªÀÄvÀÄÛ ºÀAaPÉ
PÀ£ÁðlPÀ «zÀÄåvï ªÀÄAqÀ°¸Á®6801-00-205-1-02EvÀgÉ AiÉÆÃd£ÉUÀ½UÁV¸Á®UÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
Loans to Public Sectorand Other Undertakings
Transmission &Distribution
Total 6801
Loans to Public Sectorand Other Undertakings
Accelerated PowerDevelopment Programme
Accelerated PowerDevelopment Programme
PMGY ‐ RuralElectrification
Total 190‐1
Loans to Public Sectorand Other Undertakings
Loans to ElectricityCompanies
Electricity
BESCOM and MESCOM
Total 190‐2
Total 190
Transmission &DistributionLoans to K.E.B.
Loans for Other Schemes
Total 205‐1
Total 205
6801 «zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ½UÉ ¸Á®UÀ¼ÀÄ
1575.30
56.00
1631.30
1299.00
112.00
1411.00
164.30
...
164.30
1575.30
56.00
56.00
56.00
1620.00
...
1620.00
1300.00
110.00
1410.00
185.00
25.00
210.00
1620.00
...
...
...
1620.00
...
1620.00
1300.00
110.00
1410.00
185.00
25.00
210.00
1620.00
...
...
...
1734.00
...
1734.00
1391.00
118.00
1509.00
198.00
27.00
225.00
1734.00
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6801 Loans for Power Projects
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
177 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
102
103
107
200
102
102
1
01
04
102
2
01
103
1
09
103
2
¸ÀtÚ ¥ÀçªÀiÁtzÀGzÀåªÀÄUÀ¼ÀÄPÉʪÀÄUÀÎzÀ G¢ÝªÉÄUÀ¼ÀÄgÉõÉä GzÀåªÀÄUÀ¼ÀÄEvÀgÀ UÁçªÉÆÃzÀåªÀÄUÀ¼ÀÄ
dĪÀiÁè
¸ÀtÚ ¥ÀçªÀiÁtzÀGzÀåªÀÄUÀ¼ÀÄ6851-00-102-0-00
¸ÀtÚ ¥ÀçªÀiÁtzÀGzÀåªÀÄUÀ¼ÀÄPÀ£ÁðlPÀ ¸ÀtÚ ¥ÀçªÀiÁtzÀGzÀåªÀÄ C©sªÀÈ¢sÝ ¤UÀªÀĤAiÀÄ«ÄvÀPÉÌ ¸Á®UÀ¼ÀÄ
6851-00-102-1-01qÀZï £ÉgÀ«£ÉÆqÀ£É GzÀåªÀıÉqÀÄØUÀ¼À£ÀÄß ¤«Äð¸ÀĪÀAiÉÆÃd£É6851-00-102-1-04£ÀµÀÖPÉÌ M¼ÀUÁzÀ ¸ÀtÚWÀlPÀUÀ¼À£ÀÄߥÀÅ£À±ÉÑÃvÀ£ÀUÉƽ¸À®Ä©ÃdzsÀ£À
dĪÀiÁè
¸ÀtÚ ¥ÀçªÀiÁtzÀGzÀåªÀÄUÀ¼ÀÄEvÀgÀ ¸Á®UÀ¼ÀÄ6851-00-102-2-01EvÀgÀ ««zsÉÆÃzÉÝñÀUÀ½UɸÀtÚ ªÀÄvÀÄÛUÀȺÉÆÃzÀåªÀÄUÀ½UÉ ¸Á®
dĪÀiÁè
dĪÀiÁè
PÉʪÀÄUÀÎzÀ G¢ÝªÉÄUÀ¼ÀÄPÀ£ÁðlPÀ gÁdå PÉʪÀÄUÀÎC©sªÀÈ¢Þ ¤UÀªÀÄPÉÌ ¸Á®UÀ¼ÀÄ
6851-00-103-1-09PÉʪÀÄUÀÎ £ÉÃPÁgÀgÀÄUÀ½UÁVªÀ¸ÀwUÀ¼ÀÄ
dĪÀiÁè
PÉʪÀÄUÀÎzÀ G¢ÝªÉÄUÀ¼ÀÄEvÀgÉ ¸Á®UÀ¼ÀÄ
Small Scale Industries
Handloom Industries
Sericulture Industries
Other Village Industries
Total 6851
Small Scale Industries
Small Scale Industries
Loans for KarnatakaSmall Scale IndustriesDevelopment CorporationLtd
Dutch Assisted Project ofConstruction of IndustrialSheds
Seed Money for Revival ofSmall Sick Units
Total 102‐1
Small Scale Industries
Other Loans
Loans to Small & CottageIndustries for OtherMiscellaneous Purposes
Total 102‐2
Total 102
Handloom Industries
Loans to Karnataka Hand‐Loom DevelopmentCorporation
Housing Colonies forHandloom Weavers
Total 103‐1
Handloom Industries
Other Loans
6851 UÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄ
1.73
4.29
.03
2.17
8.22
.10
.76
.74
1.50
.13
.13
1.73
‐1.20
‐1.20
2.00
5.00
...
4.00
11.00
...
...
1.00
1.00
1.00
1.00
2.00
1.00
1.00
2.00
5.00
...
4.00
11.00
...
...
1.00
1.00
1.00
1.00
2.00
1.00
1.00
4.00
7.00
...
5.00
16.00
...
...
2.00
2.00
2.00
2.00
4.00
2.00
2.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6851 Loans for Village and Small Industries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
178 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
12
19
24
107
1
02
200
2
04
6851-00-103-2-12¸ÀÄzsÁgÀuÉ ¥Àr¹zÀG¥ÀPÀgÀtUÀ¼À ¸ÀgÀ§gÁdÄ(DzsÀĤÃPÀgÀt ªÀÄUÀÎUÀ¼À¸ÀºÀPÁj)6851-00-103-2-19PÉʪÀÄUÀÎ PÉÊUÁjPÉUÀ½UÉ ¸Á®
6851-00-103-2-24C©sªÀÈ¢Þ AiÉÆÃd£É-PÉÃAzÀç
dĪÀiÁè
dĪÀiÁè
gÉõÉä GzÀåªÀÄUÀ¼ÀÄgÉõÉä ªÀåªÀ¸ÁAiÀÄUÁgÀjUɸÁ®6851-00-107-1-02gÉõÉä ªÀåªÀ¸ÁAiÀÄPÉÌ vÀPÁ«¸Á®
dĪÀiÁè
dĪÀiÁè
EvÀgÀ UÁçªÉÆÃzÀåªÀÄUÀ¼ÀÄEvÀgÀ ¸Á®UÀ¼ÀÄ6851-00-200-2-04UÁç«ÄÃt ¥ÀçzÉñÀUÀ¼À°è£À¸ÀtÚ PÉÊUÁjPÁ WÀlPÀUÀ½UÉvÀgÀ¨ÉÃwUÁV ©Ãd/¥Á±ÀéðzsÀ£À
dĪÀiÁè
dĪÀiÁè
Supply of ImprovedAppliance(mordernisation of LoomsCo‐Operatives)
Loans to HandloomIndustries
Development Project‐Central
Total 103‐2
Total 103
Sericulture Industries
Loans to Sericulturists
Sericulture Taccavi Loans
Total 107‐1
Total 107
Other Village Industries
Other Loans
Seed/Margin Money forTraining Small ScaleIndustrial Units in RuralAreas
Total 200‐2
Total 200
6851 UÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄ
.25
.30
4.94
5.49
4.29
.03
.03
.03
2.17
2.17
2.17
...
...
4.00
4.00
5.00
...
...
...
4.00
4.00
4.00
...
...
4.00
4.00
5.00
...
...
...
4.00
4.00
4.00
...
...
5.00
5.00
7.00
...
...
...
5.00
5.00
5.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6851 Loans for Village and Small Industries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
179 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
02
02
190
02
190
4
02
vÀAiÀiÁjPÉ
dĪÀiÁè
vÀAiÀiÁjPɸÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ½UɸÁ®UÀ¼ÀÄ
dĪÀiÁè
vÀAiÀiÁjPɸÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ½UɸÁ®UÀ¼ÀÄ«dAiÀÄ£ÀUÀgÀ GPÀÄÌPÁSÁð£É ¤AiÀÄ«ÄvÀ6852-02-190-4-02gÁdå £À«ÃPÀgÀt ¤¢s(«.Dgï.J¸ï. ªÀÄvÀÄÛ EvÀgÉ¥ÀjºÁgÀ)
dĪÀiÁè
dĪÀiÁè
Manufacture
Total 6852
Manufacture
Loans to Public Sector &Other Undertakings
Total 02
Manufacture
Loans to Public Sector &Other Undertakings
Vijyanagar Steel Ltd.,
State Renewal Fund (VRS& other reliefs)
Total 190‐4
Total 190
6852 PÀ©ât ªÀÄvÀÄÛ GPÀÄÌ PÉÊUÁjPÉUÀ½UÉ ¸Á®UÀ¼ÀÄ
50.00
50.00
50.00
50.00
50.00
50.00
50.00
72.00
72.00
72.00
72.00
72.00
72.00
72.00
72.00
72.00
72.00
72.00
72.00
72.00
72.00
78.00
78.00
78.00
78.00
78.00
78.00
78.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6852 Loans for Iron and Steel Industries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
180 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
190
190
01
¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ½UɸÁ®UÀ¼ÀÄ
dĪÀiÁè
¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ½UɸÁ®UÀ¼ÀÄ6855-00-190-0-01ªÀÄAUÀ¼ÀÆgÀÄ PÉ«ÄPÀ®ïìªÀÄvÀÄÛ ¥sÀnð®ÉʸÀ¸ïð¤AiÀÄ«ÄvÀ, ªÀÄAUÀ¼ÀÆgÀÄ
dĪÀiÁè
Loans to Public Sector &Other Undertakings
Total 6855
Loans to Public Sector &Other Undertakings
Mangalore Chemicals &Fertilisers Ltd, Mangalore
Total 190
6855 gÀ¸ÀUÉƧâgÀ GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄ
‐465.40
‐465.40
‐465.40
‐465.40
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6855 Loans for Fertiliser Industries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
181 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
04
01
101
800
04
101
190
01
101
05
07
09
800
13
800
1
12
800
4
ªÀ¸ÉÆÛçÃzÀåªÀĸÀPÀÌgÉ
dĪÀiÁè
ªÀ¸ÉÆÛçÃzÀåªÀĸÀºÀPÁj £ÀÆ®Ä VgÀtÂUÀ½UɸÁ®UÀ¼ÀÄEvÀgÉ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
¸ÀPÀÌgɸÀºÀPÁj ¸ÀPÀÌgÉPÁSÁð£ÉUÀ½UÉ ¸Á®UÀ¼ÀĸÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ GzÀåªÀÄUÀ½UɸÁ®UÀ¼ÀÄ
dĪÀiÁè
ªÀ¸ÉÆÛçÃzÀåªÀĸÀºÀPÁj £ÀÆ®Ä VgÀtÂUÀ½UɸÁ®UÀ¼ÀÄ6860-01-101-0-05²æà ¸ÉÆêÉÄñÀégÀ PÀȶPÀgÀ¸ÀºÀPÁgÀ ¹à¤ßAUï «Ä¯ïè°«ÄmÉqï ®PÉëöäñÀégÀ
6860-01-101-0-07§£ÀºÀnÖAiÀÄ ¸ÀºÀPÁgÀ¹à¤ßAUï «Ä¯ïì UÉ ¸Á®6860-01-101-0-09ºÀÄ°PÉÆÃnAiÀÄ UÀzÀUÀ¸ÀºÀPÁgÀ ¹à¤ßAUï «Ä¯ïì UɸÁ®
dĪÀiÁè
EvÀgÉ ¸Á®UÀ¼ÀÄ6860-01-800-0-13EvÀgÉ
EvÀgÉ ¸Á®UÀ¼ÀÄ©¤ß ªÀÄvÀÄÛ ¸ÀA¸ÉÜ «Ä¯ï¤AiÀÄ«ÄvÀ6860-01-800-1-12ªÀĺÀzÉêÀ dªÀ½, ºÀħâ½î
dĪÀiÁè
EvÀgÉ ¸Á®UÀ¼ÀĸÉÆêÉÄñÀégÀ ¸ÀºÀPÁj
Textiles
Sugar
Total 6860
Textiles
Loans to Co OperativeSpinning Mills
Other Loans
Total 01
Sugar
Loans to Co OperativeSugar Mills
Loans to Public Sector &Other Undertakings
Total 04
Textiles
Loans to Co OperativeSpinning Mills
Sri SomeshawaraFarmer's Co‐OperativeSpinning Mills LtdLakshmeshwar
Loans for CooperativeSpinning Mills, Banahatti.
Loans to Gadag Co‐Operative Spinning MillsHulikoti
Total 101
Other Loans
Miscellaneous
Other Loans
Binny and Company MillsLimited
Mahadeva Textiles,Hubbali
Total 800‐1
Other Loans
Someshwara Co‐operative
6860 UÁçºÀPÀ ªÀ¸ÀÄÛ GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄ
3.04
823.16
826.20
5.00
‐1.96
3.04
323.16
500.00
823.16
13.50
‐13.50
5.00
5.00
...
‐5.00
‐5.00
500.00
374.00
874.00
...
500.00
500.00
68.00
306.00
374.00
...
...
...
...
500.00
...
...
500.00
374.00
874.00
...
500.00
500.00
68.00
306.00
374.00
...
...
...
...
500.00
...
...
535.00
401.00
936.00
...
535.00
535.00
73.00
328.00
401.00
...
...
...
...
535.00
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6860 Loans for Consumer Industries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
182 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
04
101
02
03
190
190
1
16
¹à¤AUï «Ä¯ïì6860-01-800-4-00
dĪÀiÁè
dĪÀiÁè
¸ÀPÀÌgɸÀºÀPÁj ¸ÀPÀÌgÉPÁSÁð£ÉUÀ½UÉ ¸Á®UÀ¼ÀÄ6860-04-101-0-02ªÀĺÀzÉñÀégÀ ¸ÀºÀPÁj ¸ÀPÀÌgÉPÁSÁð£É6860-04-101-0-03ªÁt «¯Á¸ï ¸ÀºÀPÁj¸ÀPÀÌgÉ PÁRð£É,»jAiÀÄÆgÀÄ
dĪÀiÁè
¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ GzÀåªÀÄUÀ½UɸÁ®UÀ¼ÀÄ6860-04-190-0-00
¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ GzÀåªÀÄUÀ½UɸÁ®UÀ¼ÀÄRjâ vÉjUÉUÀ¼À£ÀÄß ªÀÄÄPÀÛ¸Á®ªÁV ¥ÀjªÀvÀð£É
6860-04-190-1-16vÉjUÉ ªÀÄÄPÀÛ ¸Á®UÀ½UÉRjâ vÉjUÉAiÀÄ ¸ÀAgÀPÀëuÉ
dĪÀiÁè
dĪÀiÁè
Spinning Mills
Total 800‐4
Total 800
Sugar
Loans to Co OperativeSugar Mills
Mahadeshwara SahakariSakkare Karkhane
Vanivilas SahakariSakkare Kharkhane,Hiriyur
Total 101
Loans to Public Sector &Other Undertakings
Loans to Public Sector &Other Undertakings
Conversion of Purchasetax into interest freeloans
Conservation of PurchaseTax into Tax Free Loans
Total 190‐1
Total 190
6860 UÁçºÀPÀ ªÀ¸ÀÄÛ GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄ
3.04
3.04
‐1.96
67.56
255.60
323.16
‐227.41
727.41
727.41
500.00
...
...
500.00
68.00
...
68.00
...
306.00
306.00
306.00
...
...
500.00
68.00
...
68.00
...
306.00
306.00
306.00
...
...
535.00
73.00
...
73.00
...
328.00
328.00
328.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6860 Loans for Consumer Industries
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
183 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
60
60
800
60
800
2
EvÀgÉ
dĪÀiÁè
EvÀgÉEvÀgÀ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
EvÀgÉEvÀgÀ ¸Á®UÀ¼ÀĪÀiÁgÁl vÉjUÉjAiÀiÁ¬Äw-G¢ÝªÉÄUÀ½UɸÁ®UÀ¼ÀÄ6885-60-800-2-00
dĪÀiÁè
dĪÀiÁè
Others
Total 6885
Others
Other Loans
Total 60
Others
Other Loans
Loans Against Sales‐TaxConcessions‐Industries
Total 800‐2
Total 800
6885 R¤d ªÀÄvÀÄÛ EvÀgÀ G¢ÝªÉÄUÀ½UÉ ¸Á®UÀ¼ÀÄ
8.35
8.35
8.35
8.35
8.35
8.35
8.35
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
6885 Other Loans for Industries and Minerals.
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
184 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
01
01
800
01
800
01
gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄ
dĪÀiÁè
gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ
dĪÀiÁè
gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄEvÀgÉ dªÉÄUÀ¼ÀÄ7075-01-800-0-01¤ÃgÁªÀj AiÉÆÃd£ÉUÀ¼À°èDAiÀiïPÀmï gÀ¸ÉÛUÀ¼ÀÄ(MAzÁªÀwð PÉÃAzÀç£ÉgÀªÀÅ)
dĪÀiÁè
Roads & Bridges
Total 7075
Roads & Bridges
Other Receipts
Total 01
Roads & Bridges
Other Receipts
Aycut Roads in IrrigationProjects (ACA)
Total 800
7075 EvÀgÉ ¸ÁjUÉ ¸ÉêÉUÀ½UÉ ¸Á®UÀ¼ÀÄ
98.00
98.00
98.00
98.00
98.00
98.00
98.00
98.00
98.00
98.00
98.00
98.00
98.00
98.00
98.00
98.00
98.00
98.00
105.00
105.00
105.00
105.00
105.00
105.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
7075 Loans For Other Transport Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
185 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
103
800
103
1
01
02
09
14
800
1
£ÁUÀjPÀ ¸ÀgÀ§gÁdÄEvÀgÀ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
£ÁUÀjPÀ ¸ÀgÀ§gÁdħ¼ÀPÉzÁgÀgÀ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ¼ÀÄ7475-00-103-1-01UÁç«ÄÃt ¥ÀçzÉñÀUÀ¼À°èUÁçºÀPÀ ªÀ¸ÀÄÛUÀ¼ÀºÀAaPÉUÁV ¸Á®UÀ¼ÀÄ-J£ï.¹.r.¹. AiÉÆÃd£É7475-00-103-1-02zÀħ𮠪ÀUÀðUÀ½UÁVUÁçºÀPÀ ¸ÀºÀPÁjUÀ¼À ¸ÀtÚ±ÁSÉUÀ¼À£ÀÄß vÉgÉAiÀÄ®ÄPÉÃAzÀç ¥ÀÅgÀ¸ÀÌöÈvÀ AiÉÆÃd£É7475-00-103-1-09ªÀåªÀºÁgÀ ¸ÀܼÀzÀ ¤ªÀiÁðt
7475-00-103-1-14J£ï.¹.r.¹ ¥ÁæAiÉÆÃfvÀAiÉÆÃd£ÉUÀ½UÉ ¸Á®¸Ë®¨sÀå
dĪÀiÁè
dĪÀiÁè
EvÀgÀ ¸Á®UÀ¼ÀÄPÀȶ ªÀiÁgÀÄPÀmÉÖ ¸À«ÄwUÀ½UɸÁ®UÀ¼ÀÄ7475-00-800-1-00
dĪÀiÁè
dĪÀiÁè
Civil Supplies
Other Loans
Total 7475
Civil Supplies
Consumer Co‐Operatives
NCDC Schemes ‐ Loans forDistribution of ConsumerArticles in Rural Areas
CSS for Opening SmallBranches by ConsumerCo‐operatives for WeakerSections
Construction of BusinessPremises
Loan Provision for NCDCSponsored Scheme
Total 103‐1
Total 103
Other Loans
Loans to AgriculturalMarketing Committees
Total 800‐1
Total 800
7475 EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ½UÉ ¸Á®UÀ¼ÀÄ
3.92
.10
4.02
1.88
1.17
.80
.07
3.92
3.92
.10
.10
.10
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
7475 Loans for Other General Economic Services
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
186 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
201
202
203
204
206
800
201
01
02
03
202
01
02
03
04
203
01
UÀȺÀ ¤ªÀiÁðt ªÀÄÄAUÀqÀªÉÆÃmÁgï ªÁºÀ£ÀRjâUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄEvÀgÀ ªÁºÀ£À RjâUɪÀÄÄAUÀqÀUÀ¼ÀĪÉÊAiÀÄQÛPÀ UÀtPÀAiÀÄAvÀçUÀ¼À RjâUÁVªÀÄÄAUÀqÀPÉʪÀÄUÀÎ §mÉÖ/SÁ¢RjâUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄEvÀgÀ ªÀÄÄAUÀqÀUÀ¼ÀÄ
dĪÀiÁè
UÀȺÀ ¤ªÀiÁðt ªÀÄÄAUÀqÀ7610-00-201-0-01UÉeÉmÉqï C¢sPÁjUÀ¼ÀÄ7610-00-201-0-02CT® ¨sÁgÀvÀ ¸ÉêÁC¢sPÁjUÀ¼ÀÄ7610-00-201-0-03EvÀgÉ
dĪÀiÁè
ªÉÆÃmÁgï ªÁºÀ£ÀRjâUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ7610-00-202-0-01¸ÀPÁðj £ËPÀgÀgÀÄ7610-00-202-0-02gÁdå «zsÁ£À¸À¨sÉAiÀĸÀzÀ¸ÀåjUÉ ªÉÆÃmÁgï ¸ÉÊPÀ¯ïªÀÄÄAUÀqÀ7610-00-202-0-03gÁdå «zsÁ£À ¥ÀjµÀwÛ£À¸ÀzÀ¸ÀåjUÉ ªÉÆÃmÁgï ¸ÉÊPÀ¯ïªÀÄÄAUÀqÀ7610-00-202-0-04¸ÀPÁðj ªÁtÂdåG¢ÝªÉÄUÀ½AzÀ ¥ÀqÉzÀAvÀºÀ¥ÀvÁçAQvÀ C¢sPÁjUÀ¼ÀªÉÃvÀ£À ªÀÄvÀÄÛ §sÀvÉåUÀ¼ÀÄ
dĪÀiÁè
EvÀgÀ ªÁºÀ£À RjâUɪÀÄÄAUÀqÀUÀ¼ÀÄ7610-00-203-0-01¸ÀPÁðj E¯ÁRÉUÀ¼ÀÄ
dĪÀiÁè
House Building Advance
Advance for Purchase ofMotor Conveyances
Advances for Purchase ofOther Conveyances
Advance for Purchase ofPersonal Computers
Advance for Purchase ofHandloom Cloth/Khadi
Other Advances
Total 7610
House Building Advance
Gazetted Officers
All India Service officers
Others
Total 201
Advance for Purchase ofMotor Conveyances
Government servants
MCA to Members of StateLegislative Assembly
MCA to Members of StateLegislative Council
Pay & Allowances ofGazetted Officers drawnby GovernmentCommercial Undertakings
Total 202
Advances for Purchase ofOther Conveyances
Government Department
Total 203
7610 ¸ÀPÁðj £ËPÀgÀgÀÄ ªÉÆzÀ®ÁzÀªÀjUÉ ¸Á®UÀ¼ÀÄ
37.77
576.48
2.43
54.62
.02
13.86
685.18
7.13
39.16
‐8.52
37.77
‐19.15
480.71
114.81
.11
576.48
2.43
2.43
55.00
337.00
3.00
54.00
1.00
17.00
467.00
11.00
19.00
25.00
55.00
‐42.00
274.00
104.00
1.00
337.00
3.00
3.00
59.14
475.47
3.00
54.00
1.00
17.00
609.61
11.00
23.14
25.00
59.14
29.19
341.28
104.00
1.00
475.47
3.00
3.00
54.55
665.57
1.44
45.65
...
11.12
778.33
3.56
34.71
16.28
54.55
43.79
511.92
109.86
...
665.57
1.44
1.44
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
7610 Loans to Government Servants Etc
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
187 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
204
01
206
01
800
01
02
05
06
07
ªÉÊAiÀÄQÛPÀ UÀtPÀAiÀÄAvÀçUÀ¼À RjâUÁVªÀÄÄAUÀqÀ7610-00-204-0-01UÀtPÀ AiÀÄAvÀçUÀ¼À Rjâ
dĪÀiÁè
PÉʪÀÄUÀÎ §mÉÖ/SÁ¢RjâUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ7610-00-206-0-007610-00-206-0-01SÁ¢ - PÉʪÀÄUÀÎ ªÀ¸ÀÛöçUÀ¼ÀRjâUÁV ªÀÄÄAUÀqÀ
dĪÀiÁè
EvÀgÀ ªÀÄÄAUÀqÀUÀ¼ÀÄ7610-00-800-0-01¸ÁzsÀ£À ¸ÁªÀÄVç ªÀÄÄAUÀqÀ7610-00-800-0-02¨sÁgÀwÃAiÀÄ DqÀ½vÀ¸ÉêÉAiÀÄ ¥ÉÆç¨ÉõÀ£ÀgÀÄUÀ½UɪÀÄÄAUÀqÀ7610-00-800-0-05¸ËgÀ G¥ÀPÀgÀtUÀ¼À£ÀÄßPÉƼÀî®Ä ªÀÄÄAUÀqÀ7610-00-800-0-06ªÉÊzÀåQÃAiÀÄ G¥ÀZÁgÀPÁÌVªÀÄÄAUÀqÀ7610-00-800-0-07UÀtPÀ AiÀÄAvÀç RjâUÁVªÀÄÄAUÀqÀ.
dĪÀiÁè
Advance for Purchase ofPersonal Computers
Purchase of Computers
Total 204
Advance for Purchase ofHandloom Cloth/Khadi
Advance for Purchase ofHandloom Cloth ‐ Khadi
Total 206
Other Advances
Equipment Advances
Advance to IASProbationers
Advance for Purchase ofSolar Appliances
Advance for MedicalTreatement
Advance for purchase ofcomputer
Total 800
7610 ¸ÀPÁðj £ËPÀgÀgÀÄ ªÉÆzÀ®ÁzÀªÀjUÉ ¸Á®UÀ¼ÀÄ
54.62
54.62
.02
...
.02
.02
.20
13.57
...
.07
13.86
54.00
54.00
...
1.00
1.00
1.00
...
14.00
1.00
1.00
17.00
54.00
54.00
...
1.00
1.00
1.00
...
14.00
1.00
1.00
17.00
45.65
45.65
...
...
...
...
...
10.92
...
.20
11.12
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
7610 Loans to Government Servants Etc
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )
188 BUDGET 2016‐17DAiÀĪÀåAiÀÄ
101
200
101
101
3
03
04
05
200
01
200
2
03
AiÀÄAvÀç¸ÁªÀÄVçªÉÆzÀ¯ÁzÀĪÀÅöUÀ¼À£ÀÄßPÉƼÀî®Ä UÀÄwÛUÉzÁgÀjUɸÁ®UÀ¼ÀÄ««zsÀ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
AiÀÄAvÀç¸ÁªÀÄVçªÉÆzÀ¯ÁzÀĪÀÅöUÀ¼À£ÀÄßPÉƼÀî®Ä UÀÄwÛUÉzÁgÀjUɸÁ®UÀ¼ÀÄ7615-00-101-0-00
AiÀÄAvÀç¸ÁªÀÄVçªÉÆzÀ¯ÁzÀĪÀÅöUÀ¼À£ÀÄßPÉƼÀî®Ä UÀÄwÛUÉzÁgÀjUɸÁ®UÀ¼ÀÄEvÀgÉ UÀÄwÛUÉzÁgÀgÀÄ7615-00-101-3-007615-00-101-3-03¸ÀA¥ÀPÀð ªÀÄvÀÄÛ PÀlÖqÀUÀ¼ÀÄ
7615-00-101-3-04¸ÀAªÀºÀ£À ªÀÄvÀÄÛ PÀlÖqÀUÀ¼ÀÄ- ¸Á®7615-00-101-3-05¸ÀAUÀçºÀuÉ ªÀÄÄAUÀqÀ
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««zsÀ ¸Á®UÀ¼ÀÄ7615-00-200-0-01gÁdå «zsÁ£À ªÀÄAqÀ®zÀ¸ÀzÀ¸ÀåjUÉ ªÉÆÃmÁgÀÄ PÁgÀĪÀÄÄAUÀqÀ
««zsÀ ¸Á®UÀ¼ÀÄ««zsÀ ¸Á®UÀ¼ÀÄ7615-00-200-2-03PÀ£ÁðlPÀ gÁdå ºÉzÁÝjC©sªÀÈ¢Þ AiÉÆÃd£É
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Loans to Contractors forPurchase of Machinery,Etc.
Miscellaneous Loans
Total 7615
Loans to Contractors forPurchase of Machinery,Etc.
Loans to Contractors forPurchase of Machinery,Etc.
Other Contractors
Communications andBuildings
Loans Communication &Buildings
Mobilisation Advances
Total 101‐3
Total 101
Miscellaneous Loans
MCA to Members of StateLegislature
Miscellaneous Loans
Miscellaneous Loans
Karnataka State highwayDevelopment Scheme
Total 200‐2
Total 200
7615 ««zsÀ ¸Á®UÀ¼ÀÄ
.37
1404.58
1404.95
8628.47
‐12656.01
‐5168.16
10967.02
‐1770.95
‐8628.10
.37
‐.38
1404.96
1404.96
1404.58
...
5000.00
5000.00
...
...
...
...
...
...
...
...
5000.00
5000.00
5000.00
...
5000.00
5000.00
...
...
...
...
...
...
...
...
5000.00
5000.00
5000.00
...
4000.00
4000.00
...
...
...
...
...
...
...
...
4000.00
4000.00
4000.00
2014‐15 2015‐16 2015‐16 2016‐17
gÁd¸Àé REVENUE
Heads of Account
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Accounts
§eÉmïBudget
Estimates
¥ÀjµÀÌøvÀ RevisedEstimates
§eÉmïBudget
Estimates¯ÉPÀÌ ²Ã¶ðPÉ
7615 Miscellaneous Loans
( Rs in Lakhs)( ®PÀë gÀÆ UÀ¼À°è )