government of karnataka...government of karnataka ೨೦೨೧-೨೨ನ ವಷರ ದ ಆಯವಯ...

ಕನಾರಟಕ ಸಕಾರರ Government of Karnataka

೨೦೨೧-೨೨ನೕ ವಷರದ

ಆಯವಯಯ ಸ ವರ ವಚಚದ ಅಂದಾಜುಗಳು-ಬೕಡಕವಾರು Detailed Budget Estimates of Expenditure-Demand-wise

for the year 2021-22

(ಸ೦ಪುಟ-೫) (Volume-V)

ಬೕಡಕ ಸಂಖಯ ಬೕಡಕ ವರ Demand Description 10 ಸಮಾಜ ಕಲಾಯಣ Social Welfare 11 ಮ ಳಾ ಮತುತ ಮಕಕಳ ಕಲಾಯಣ Women and Child Development 13 ಆಹಾರ ಮತುತ ನಾಗರೕಕ ಸರಬರಾಜು Food and Civil Supplies 14 ಕಂದಾಯ Revenue 23 ಕಾಮರಕ ಮತುತ ಕಶಲಯ ಅಭವೃದದ Labour and Skill Development

(೨೦೨೧ನೕ ಇಸ ಮಾಚರ ತಂಗಳ ಲ ಧಾನಮಂಡಲದ ಲ ಮಂಡ ದಂತ) (As presented to the Legislature in March 2021)

ಸಂಪುಟ-V VOLUME-Vಷಯಸೂಚ Table of Contents

ಬೕಡಕ ಸಂಖಯ /

Dem No. ಬೕಡಕಯ ವರ Demand Description ಪುಟ ಸಂಖಯ/Page No.

10 ¸ÀªÀiÁd PÀ®Áåt Social Welfare 01-55

11 ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼À C©sªÀÈ¢Þ Women and Child Development 56-88

13 DºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ Food and Civil Supplies 89-99

14 PÀAzÁAiÀÄ Revenue 100-156

23 PÁ«ÄðPÀ Labour 157-182

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

Major Head

1 2 3 5

ÉPÀÌ Accounts

2020-21 2020-21 2021-22

I

¥ÀæzsÁ£À ²Ã¶ðPÉ C©üAiÀiÁZÀ£É ¸ÀASÉå

Demand No

¸ÀA¥ÀÄl Volume

C©üAiÀiÁZÀ£É ¸ÀASÉå Demand No.

5

10,11,13,14,23

4

( ` in Lakh )( ` ®PÀë UÀ¼À°è )

BUDGET 2021-22

2019-20

DAiÀÄªÀåAiÀÄ 2021-22

BudgetEstimates

RevisedEstimates

BudgetEstimates

DAiÀÄªÀåAiÀÄ CAzÁdÄ


¥ÀjµÀÌøvÀ CAzÁdÄ

10

11

13

Social Welfare

Women and Child Development

Food and Civil Supplies

995320.06

452153.06

940173.04

463488.91

748247.30

471092.31

868616.06

450678.28

2225

2235

2250

4225

2235

2236

4235

6235

2408

Welfare of Scheduled Castes,Scheduled Tribes ,Other BackwardClasses and Minorities

Social Security and Welfare

Other Social Services

Capital Outlay on Welfare ofScheduled Castes, Scheduled Tribes,Other Backward Classes andMinorities


Nutrition

Capital Outlay on Social Security &Welfare

Loans for Social Security andWelfare

Food, Storage and Ware Housing

716724.94

0.00

250.00

278345.12

255163.03

189020.65

7469.38

500.00

386458.82

742745.04

0.00

0.00

197428.00

254232.38

197174.53

9582.00

2500.00

261201.00

624837.30

0.00

0.00

123410.00

254060.78

197174.53

17357.00

2500.00

332491.80

692532.23

1.00

0.00

176082.83

245783.75

197319.20

7275.33

300.00

231920.83

TOTAL

TOTAL

¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ, EvÀgÉ»AzÀÄ½zÀ ªÀUÀðUÀ¼À ªÀÄvÀÀÄÛ C®à¸ÀASÁåvÀgÀPÀ®Áåt

¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯Áåt

EvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ

¥Àj²¥À× eÁw, ¥Àj²µÀ× ¥ÀAUÀqÀ, »AzÀÄ½zÀªÀUÀðUÀ¼À ªÀÄvÀÀÄÛ C®à¸ÀASÁåvÀgÀÀ PÀ®ÁåtzÀªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ


¥Ë¶×PÀ DºÁgÀ

¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ®ÁåtzÀ ªÉÄÃ®t§AqÀªÁ¼À ªÉZÀÑ

¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ®ÁåtzÀ ¸À®ÄªÁV¸Á®UÀ¼ÀÄ

DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁçt

¸ÀªÀiÁd PÀ®Áåt

ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼À C©sªÀÈ¢Þ

DºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ

716974.94278345.12

444183.687969.38

742745.04197428.00

451406.9112082.00

624837.30123410.00

451235.3119857.00

692533.23 176082.83

443102.957575.33

RevenueCapital

RevenueCapital

gÁd¸Àé §AqÀªÁ¼À


dÄªÀiÁè

dÄªÀiÁè


Major Head

1 2 3 5

ÉPÀÌ Accounts

2020-21 2020-21 2021-22

II


Demand No

¸ÀA¥ÀÄl Volume


5

10,11,13,14,23

4


BUDGET 2021-22

2019-20


BudgetEstimates

RevisedEstimates

BudgetEstimates




14 Revenue391077.94 266664.00 338189.94 237353.83

3456

3475

4408

5475

2011

2029

2030

2052

2053

2070

2075

2235

2245

2250

Civil Supplies

Other General Economic Services

Capital Outlay on Food Storage &Ware Housing

Capital Outlay on Other GeneralEconomic Services

Parliament/State/Union TerritoryLegislatures

Land Revenue

Stamps and Registration

Secretariat-General Services

District Administration

Other Administrative Services

Miscellaneous General Services


Relief on Account of NaturalCalamities


2306.11

2180.01

0.00

133.00

653.07

73132.41

7985.83

777.20

41273.39

147.67

12306.95

732252.71

448594.77

14956.99

2591.00

2376.00

113.00

383.00

751.00

82902.00

15635.00

796.00

49364.00

187.00

13489.00

758547.00

109842.00

14457.00

2793.28

2408.86

113.00

383.00

809.87

84370.85

13228.22

915.02

49867.25

234.12

13489.00

758587.00

177224.89

16007.84

2885.00

2415.00

0.00

133.00

0.00

87983.65

11455.00

830.44

62109.43

361.00

13492.00

794514.50

112497.00

11894.00

TOTAL

£ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ

EvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁçtUÀ¼À ªÉÄÃ®t§AqÀªÁ¼À ªÉZÀÑ

EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼À ªÉÄÃ®t§AqÀªÁ¼À ªÉZÀÑ

¸ÀA¸Àvï/gÁdå/PÉÃAzÁçqÀ½vÀ ¥ÀçzÉÃ±ÀUÀ¼À «zsÁ£ÀªÀÄAqÀ®UÀ¼ÀÄ

¨sÀÆ PÀAzÁAiÀÄ

ªÀÄÄzÁçAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀtÂ

¸ÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼ÀÄ

f®Áè DqÀ½vÀ

EvÀgÀ DqÀ½vÀ ¸ÉÃªÉUÀ¼ÀÄ

««zsÀ ¸ÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼ÀÄ


£ÉÊ¸ÀVðPÀ «PÉÆÃ¥ÀUÀ½UÉ ¥ÀjºÁgÀ


PÀAzÁAiÀÄ

390944.94133.00

266168.00496.00

337693.94 496.00

237220.83133.00

RevenueCapital


dÄªÀiÁè


Major Head

1 2 3 5

¯ÉPÀÌ Accounts

2020-21 2020-21 2021-22

III


Demand No

¸ÀA¥ÀÄl Volume


5

10,11,13,14,23

4


BUDGET 2021-22

2019-20


BudgetEstimates

RevisedEstimates

BudgetEstimates




23 Labour & Skill Development1345067.73 1080526.00 1159405.75 1125846.02

2506

3454

4059

4250

4515

2210

2230

2501

2851

3604

4250

4851

Land Reforms

Census Surveys & Statistics

Capital Outlay on Public Works

Capital Outlay on Other SocialServices

Capital Outlay on Other RuralDevelopment Programmes

Medical and Public Health

Labour ,Employment and SkillDevelopment

Special Programmes for RuralDevelopment

Village and Small Industries

Compensation and Assignments toLocal Bodies and Panchayati RajInstitutions

Capital Outlay on Other SocialServices

Capital Outlay on Village & SmallIndustries

1698.14

0.00

10706.80

581.80

0.00

36139.17

51570.54

25071.46

1500.00

2497.08

5366.95

14525.00

3019.00

2617.00

27900.00

1000.00

20.00

37934.00

76282.72

14500.00

1500.00

1650.00

8555.00

12664.00

2608.69

2617.00

37900.00

1000.00

546.00

49063.06

72756.28

24207.32

1500.00

4568.14

6855.00

12664.00

7089.00

0.00

23000.00

600.00

20.00

42275.00

87804.08

22000.00

1500.00

3000.00

15388.00

7500.00

TOTAL

¨sÀÆ ¸ÀÄzsÁgÀuÉUÀ¼ÀÄ

UÀtw, ªÉÆÃdtÂ ªÀÄvÀÄÛ ¸ÀASÁå ¸ÀAUÀçºÀ

¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼À ªÉÄÃ®t§AqÀªÁ¼À ªÉZÀÑ

EvÀgÀ ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼À ªÉÄÃ®t §AqÀªÁ¼ªÉZÀÑ

EvÀgÉ UÁç«ÄÃt C©ªÀÈ¢Þ PÁAiÀÄðPÀçªÀÄUÀ¼ÀªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå

PÁ«ÄðPÀ , GzÉÆåÃUÀ ªÀÄvÀÄÛ PË±À®å C©üªÀÈ¢

UÁç«ÄÃt C©ªsÀÈ¢ÝUÁV «±ÉÃµÀPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ

UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ

¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½UÉ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄw gÁdå¸ÀA¸ÉÜUÀ½UÉ ¥ÀjºÁgÀ ªÀÄvÀÄÛ ¥Á®ÄUÀ¼ÀÄ

EvÀgÀ ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼À ªÉÄÃ®t §AqÀªÁ¼ªÉZÀÑ

UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼À ªÉÄÃ®t§AqÀªÁ¼À ªÉZÀÑ

PÁ«ÄðPÀ ªÀÄvÀÄÛ PË±À®å C©sªÀÈ¢Þ

1333779.1311288.60

116778.25

1051606.0028920.00

131866.72

1119959.7539446.00

152094.80

1102226.02 23620.00

156579.08

RevenueCapital

Revenue


gÁd¸Àé

dÄªÀiÁè


Major Head

1 2 3 5

¯ÉPÀÌ Accounts

2020-21 2020-21 2021-22

IV


Demand No

¸ÀA¥ÀÄl Volume


5

10,11,13,14,23

4


BUDGET 2021-22

2019-20


BudgetEstimates

RevisedEstimates

BudgetEstimates




136670.20 153085.72 171613.80 179467.08TOTAL19891.95 21219.00 19519.00 22888.00Capital§AqÀªÁ¼À

dÄªÀiÁè

2019-20

¯ÉPÀÌ DAiÀÄªÀåAiÀÄ CAzÁdÄ


Accounts BudgetEstimates

RevisedEstimates

BudgetEstimates

2020-21 2020-21 2021-221 2 3

Demand No, Department & Major Heads

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

ABSTRACT SHOWING THE EXPENDITURE BY DEPARTMENTSE¯ÁSÁªÁgÀÄ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆÃµÁégÉ ¸ÀA¥ÀÄl

Volume C©üAiÀiÁZÀ£É ¸ÀASÉå Demand No.

5

10,11,13,14,23

I

4 5

( ` in Lakh )( ` ®PÀëUÀ¼À°è )

BUDGET 2021-22 DAiÀÄªÀåAiÀÄ 2021-22


10Social Welfare¸ÀªÀiÁd PÀ®Áåt

01

02

03

SC Welfare

ST Welfare

BC Welfare

¥Àj²µÀ× eÁwUÀ¼À PÀ¯Áåt

¥Àj²µÀ× ¥ÀAUÀqÀUÀ¼À PÀ¯Áåt

»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt

410048.81

123736.70

398879.62

149006.35

311559.38

134223.62

371048.17

139579.25

2225

2235

4225

2225

4225

2225

4225

Welfare of Scheduled Castes, ScheduledTribes ,Other Backward Classes andMinorities


Capital Outlay on Welfare of ScheduledCastes, Scheduled Tribes, Other BackwardClasses and Minorities





¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ, EvÀgÉ »AzÀÄ½zÀªÀUÀðUÀ¼À ªÀÄvÀÀÄÛ C®à¸ÀASÁåvÀgÀ PÀ®Áåt


¥Àj²¥À× eÁw, ¥Àj²µÀ× ¥ÀAUÀqÀ, »AzÀÄ½zÀ ªÀUÀðUÀ¼ÀªÀÄvÀÀÄÛ C®à¸ÀASÁåvÀgÀÀ PÀ®ÁåtzÀ ªÉÄÃ®t §AqÀªÁ¼ÀªÉZÀÑ





278040.24

0.00

132008.57

102490.70

21246.00

245508.51

51464.15

302705.62

0.00

96174.00

124166.35

24840.00

235240.75

29414.00

252260.38

0.00

59299.00

113483.62

20740.00

191917.62

15171.00

288209.70

1.00

82837.47

112301.89

27277.36

200457.64

23968.00

Total

Total

MlÄÖ

MlÄÖ

¥Àj²µÀ× eÁwUÀ¼À PÀ¯Áåt

¥Àj²µÀ× ¥ÀAUÀqÀUÀ¼À PÀ¯Áåt

SC Welfare

ST Welfare

2019-20




RevisedEstimates

BudgetEstimates

2020-21 2020-21 2021-221 2 3





5

10,11,13,14,23

II

4 5




11

13





995320.06

452153.06

940173.04

463488.91

748247.30

471092.31

868616.06

450678.28

04

01

01

Minority Welfare

Women & Child Development

Food & Civil Supplies

C®à¸ÀASÁåvÀgÀ PÀ¯Áåt



296972.66

164561.89

452153.06

264654.75

127632.32

463488.91

207088.62

95375.68

471092.31

224425.64

133563.00

450678.28

2225

2250

4225

2235

2236

4235

6235





Nutrition

Capital Outlay on Social Security & Welfare

Loans for Social Security and Welfare





¥Ë¶×PÀ DºÁgÀ

¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ®ÁåtzÀ ªÉÄÃ®t §AqÀªÁ¼ÀªÉZÀÑ

¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ®ÁåtzÀ ¸À®ÄªÁV ¸Á®UÀ¼ÀÄ

90685.49

250.00

73626.40

255163.03

189020.65

7469.38

500.00

80632.32

0.00

47000.00

254232.38

197174.53

9582.00

2500.00

67175.68

0.00

28200.00

254060.78

197174.53

17357.00

2500.00

91563.00

0.00

42000.00

245783.75

197319.20

7275.33

300.00

Total

Total

Total

MlÄÖ

MlÄÖ

MlÄÖ




BC Welfare

Minority Welfare

Women & Child Development

MlÄÖ

MlÄÖ

Total

Total



Social Welfare


2019-20




RevisedEstimates

BudgetEstimates

2020-21 2020-21 2021-221 2 3





5

10,11,13,14,23

III

4 5




14RevenuePÀAzÁAiÀÄ

391077.94 266664.00 338189.94 237353.83

01 RevenuePÀAzÁAiÀÄ

391077.94 266664.00 338189.94 237353.83

2408

3456

3475

4408

5475

2011

2029

2030

2052

2053

2070

2075

2235

2245

2250

Food, Storage and Ware Housing

Civil Supplies

Other General Economic Services

Capital Outlay on Food Storage & WareHousing

Capital Outlay on Other General EconomicServices

Parliament/State/Union Territory Legislatures

Land Revenue

Stamps and Registration

Secretariat-General Services

District Administration

Other Administrative Services

Miscellaneous General Services


Relief on Account of Natural Calamities


DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁçt

£ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ

EvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁçtUÀ¼À ªÉÄÃ®t §AqÀªÁ¼ªÉZÀÑ

EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼À ªÉÄÃ®t §AqÀªÁ¼ÀªÉZÀÑ

¸ÀA¸Àvï/gÁdå/PÉÃAzÁçqÀ½vÀ ¥ÀçzÉÃ±ÀUÀ¼À «zsÁ£ÀªÀÄAqÀ®UÀ¼ÀÄ

¨sÀÆ PÀAzÁAiÀÄ

ªÀÄÄzÁçAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀtÂ

¸ÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼ÀÄ

f®Áè DqÀ½vÀ

EvÀgÀ DqÀ½vÀ ¸ÉÃªÉUÀ¼ÀÄ

««zsÀ ¸ÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼ÀÄ


£ÉÊ¸ÀVðPÀ «PÉÆÃ¥ÀUÀ½UÉ ¥ÀjºÁgÀ


386458.82

2306.11

2180.01

0.00

133.00

653.07

73132.41

7985.83

777.20

41273.39

147.67

12306.95

732252.71

448594.77

14956.99

261201.00

2591.00

2376.00

113.00

383.00

751.00

82902.00

15635.00

796.00

49364.00

187.00

13489.00

758547.00

109842.00

14457.00

332491.80

2793.28

2408.86

113.00

383.00

809.87

84370.85

13228.22

915.02

49867.25

234.12

13489.00

758587.00

177224.89

16007.84

231920.83

2885.00

2415.00

0.00

133.00

0.00

87983.65

11455.00

830.44

62109.43

361.00

13492.00

794514.50

112497.00

11894.00

TotalMlÄÖ DºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ

Food & Civil SuppliesMlÄÖ

TotalDºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ


2019-20




RevisedEstimates

BudgetEstimates

2020-21 2020-21 2021-221 2 3





5

10,11,13,14,23

IV

4 5




23Labour & Skill DevelopmentPÁ«ÄðPÀ ªÀÄvÀÄÛ PË±À®å C©sªÀÈ¢Þ

1345067.73 1080526.00 1159405.75 1125846.02

01

02

Labour

Skill Development ,Entrepreneurship and Livelihood Department

PÁ«ÄðPÀ

PË±À®å C©üªÀÈ¢Þ , GzÀåªÀÄ²Ã®vÉ ªÀÄvÀÄÛ fÃªÀ£ÉÆÃ¥ÁAiÀÄ E¯ÁSÉ

1345067.73

44440.18

1080526.00

60886.00

1159405.75

68697.75

1125846.02

70697.00

2506

3454

4059

4250

4515

2210

2230

4250

2230

2501

2851

3604

4250

Land Reforms

Census Surveys & Statistics

Capital Outlay on Public Works

Capital Outlay on Other Social Services

Capital Outlay on Other Rural DevelopmentProgrammes

Medical and Public Health

Labour ,Employment and Skill Development


Labour ,Employment and Skill Development

Special Programmes for Rural Development

Village and Small Industries

Compensation and Assignments to LocalBodies and Panchayati Raj Institutions


¨sÀÆ ¸ÀÄzsÁgÀuÉUÀ¼ÀÄ

UÀtw, ªÉÆÃdtÂ ªÀÄvÀÄÛ ¸ÀASÁå ¸ÀAUÀçºÀ

¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼À ªÉÄÃ®t §AqÀªÁ¼ÀªÉZÀÑ

EvÀgÀ ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼À ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

EvÀgÉ UÁç«ÄÃt C©ªÀÈ¢Þ PÁAiÀÄðPÀçªÀÄUÀ¼À ªÉÄÃ®t§AqÀªÁ¼À ªÉZÀÑ

ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå

PÁ«ÄðPÀ , GzÉÆåÃUÀ ªÀÄvÀÄÛ PË±À®å C©üªÀÈ¢Þ


PÁ«ÄðPÀ , GzÉÆåÃUÀ ªÀÄvÀÄÛ PË±À®å C©üªÀÈ¢Þ

UÁç«ÄÃt C©ªsÀÈ¢ÝUÁV «±ÉÃµÀ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ

UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ

¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½UÉ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄw gÁdå ¸ÀA¸ÉÜUÀ½U¥ÀjºÁgÀ ªÀÄvÀÄÛ ¥Á®ÄUÀ¼ÀÄ


1698.14

0.00

10706.80

581.80

0.00

36139.17

7899.30

401.71

43671.24

25071.46

1500.00

2497.08

4965.24

3019.00

2617.00

27900.00

1000.00

20.00

37934.00

22702.00

250.00

53580.72

14500.00

1500.00

1650.00

8305.00

2608.69

2617.00

37900.00

1000.00

546.00

49063.06

19584.69

50.00

53171.59

24207.32

1500.00

4568.14

6805.00

7089.00

0.00

23000.00

600.00

20.00

42275.00

27922.00

500.00

59882.08

22000.00

1500.00

3000.00

14888.00

Total

Total

MlÄÖ

MlÄÖ

PÀAzÁAiÀÄ

PÁ«ÄðPÀ

Revenue

Labour

MlÄÖ

TotalPÀAzÁAiÀÄ

Revenue

2019-20




RevisedEstimates

BudgetEstimates

2020-21 2020-21 2021-221 2 3





5

10,11,13,14,23

V

4 5




3320288.99 2903937.67 2888549.10 2861961.27

136670.20 153085.72 171613.80 179467.08

92230.02 92199.72 102916.05 108770.08

4851

Capital Outlay on Village & Small Industries

UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼À ªÉÄÃ®t §AqÀªÁ¼ÀªÉZÀÑ

14525.00 12664.00 12664.00 7500.00

TotalMlÄÖ PË±À®å C©üªÀÈ¢Þ , GzÀåªÀÄ²Ã®vÉ ªÀÄvÀÄÛ fÃªÀ£ÉÆÃ¥ÁAiÀÄ E¯ÁSÉ

Skill Development ,Entrepreneurship and LivelihoodMlÄÖ

TotalPÁ«ÄðPÀ ªÀÄvÀÄÛ PË±À®å C©sªÀÈ¢Þ

Labour & Skill Development

¸ÀA¥ÀÄlzÀ MlÄÖ ªÉÆvÀÛ Volume Total


01

02

03

04

¥Àj²µÀÖ eÁwUÀ¼À PÀ¯Áåt

¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À PÀ¯Áåt



dÄªÀiÁèdÄªÀiÁè

MlÄÖ dÄªÀiÁè

Welfare of ScheduledCastesWelfare of SheduledTribesWelfare of BackwardClassesWelfare of Minorities

Total 2225TOTAL V+C

GRAND TOTAL

V

278040.24

102490.70

323805.46

12388.54

716724.94 716724.94

716724.94

288209.70

112301.89

200457.64

91563.00

692532.23 692532.23

692532.23

252260.38

113483.62

191917.62

67175.68

624837.30 624837.30

624837.30

302705.62

124166.35

235240.75

80632.32

742745.04 742745.04

742745.04

1 2 32019-20 2020-21 2020-21 2021-22

VOLUME - 5 Demand No :

2225 ¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ, EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ¼À ªÀÄvÀÀÄÛ C®à¸ÀASÁåvÀgÀ PÀ®Áåt

¯ÉPÀÌ

2225 Welfare of Scheduled Castes, Scheduled Tribes ,Other Backward Classes and Minorities

¸ÀA¥ÀÄl - 5 C©üAiÀiÁZÀ£É ¸ÀASÉå : 10 10


RevisedEstimates

BudgetEstimates

4 5

¯ÉPÀÌ ²Ã¶ðPÉ,C©üAiÀiÁZÀ£É ¸ÀASÉåªÀÄvÀÄÛ E¯ÁSÉ

Head of Account,Demand Number and Dept Code

ªÀåAiÀÄ EXPENDITURE

(` ®PÀë UÀ¼À°è ) ( ` in Lakh)

DAiÀÄªÀåAiÀÄCAzÁdÄ



1


01

001

102

190

196

197

277283793

796

800911

02

001

102

190

196

197

277283794


¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

DyðPÀ C©sªÀÈ¢Þ

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÀ G¢ÝªÉÄUÀ½UÉ ¸ÀºÁAiÀÄ

f¯Áè ¥ÀjµÀzïUÀ¼ÀÄ/f¯ÁèªÀÄlÖzÀ ¥ÀAZÁAiÀÄvïUÀ½UÉ£ÉgÀªÀÅ«¨sÁUÀ ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ /ªÀÄzsÀåAvÀgÀ ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ

²PÀëtªÀ¸Àw«±ÉÃµÀ WÀlPÀ AiÉÆÃd£ÉUÁV«±ÉÃµÀ PÉÃA¢çÃAiÀÄ ¸ÀºÁAiÀÄ

Vjd£À ¥ÀçzÉÃ±ÀzÀG¥ÀAiÉÆÃd£ÉEvÀgÀ ªÉZÀÑUÀ¼ÀÄºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀÄªÀºÀtzÀ ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè






²PÀëtªÀ¸ÀwVjd£À G¥À AiÉÆÃd£ÉUÉ«±ÉÃµÀ PÉÃA¢çÃAiÀÄ ¸ÀºÁAiÀÄ

Welfare of ScheduledCastesDirection &AdministrationEconomicDevelopmentAssistance to PublicSector and OtherUndertakingsAssistance to ZillaParishads/DistrictLevel PanchayathsAssistance to BlockPanchayaths /Intermediate LevelPanchayathsEducationHousingSpecial CentralAssistance forScheduled CastesComponent PlanTribal Area Sub-Plan

Other ExpenditureDeduct Recoveries ofOver Payment

Total 01

Welfare of SheduledTribesDirection andAdministrationEconomicDevelopmentAssistance to PublicSector and OtherUndertakingsAssistance to ZillaParishads/DistrictLevel PanchayathsAssistance to BlockPanchayaths /Intermediate LevelPanchayathsEducationHousingSpecial CentralAssistance for Tribal

V

22610.54

1.50

7650.00

64423.77

68286.03

62343.20 ...

5000.00

55892.34

... -8167.14

278040.24

4896.87

...

162.50

24182.92

21222.83

20179.77 ...

40585.56

7528.41

3003.00

12800.00

62892.72

67470.57

66503.00 20000.00 10000.00

28000.00

15884.00 -5872.00

288209.70

9502.43

2000.00

2500.00

22138.10

22395.36

16700.00 5000.00

36000.00

11028.39

2503.00

10000.00

64410.59

59132.92

40466.35 20000.00 10000.00

26915.00

7804.13 ...

252260.38

4862.50

2500.00

1650.00

23924.93

21712.23

12350.00 ...

46483.96

10914.00

5003.00

22500.00

65235.69

66528.93

63399.00 20000.00 10000.00

28000.00

11125.00 ...

302705.62

4881.00

5000.00

3150.00

23923.93

22698.42

19200.00 ...

45313.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








Sub-Plan

2


911

03

001

102

190

196

197

277283800911

04001

102

196

277800911

ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ¸ÀÆ°

dÄªÀiÁè






²PÀëtªÀ¸ÀwEvÀgÉ ªÉZÀÑUÀ¼ÀÄªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ¸ÀÆ°

dÄªÀiÁè

C®à¸ÀASÁåvÀgÀ PÀ¯Áåt¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ

DyðPÀ C©üªÀÈ¢Þ

f¯Áè ¥ÀjµÀvÀÄ / f¯ÁèªÀÄlÖzÀ ¥ÀAZÁAiÀÄvïUÀ½UÉ£ÉgÀªÀÅ²PÀëtEvÀgÉ ªÉZÀÑUÀ¼ÀÄªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ¸ÀÆ°


Deduct Recoveries ofOver Payment

Total 02

Welfare of BackwardClassesDirection andAdministrationEconomicDevelopmentAssistance to PublicSector and OtherUndertakingsAssistance to ZillaParishads/DistrictLevel PanchayathsAssistance to BlockPanchayaths /Intermediate LevelPanchayathsEducationHousingOther ExpenditureDeduct Recoveries ofOver Payment

Total 03

Welfare of MinoritiesDirection andAdministrationEconomicDevelopmentAssistance to ZillaParishads/DistrictLevel PanchayatsEducationOther ExpenditureDeduct Recovery ofOverpayments ofPrevious YearsTotal 04TOTAL V+C

V

V

V

-8739.75

102490.70

13789.98

24535.29

22327.50

107438.14

14080.64

121913.16 11149.38 12829.00 -4257.63

323805.46

2213.00

...

10528.54

... ...

-353.00

12388.54 12388.54

-3934.00

112301.89

7044.96

6584.00

15151.00

118744.75

2156.93

42901.00 15000.00

... -7125.00

200457.64

3418.00

38550.00

9772.00

35016.00 5700.00 -893.00

91563.00 91563.00

...

113483.62

4953.13

4464.12

16000.00

111330.81

2078.56

52348.00 5000.00

... -4257.00

191917.62

3426.93

21205.00

9510.32

27333.43 5700.00

...

67175.68 67175.68

...

124166.35

9589.00

9194.00

19569.00

110509.75

1984.00

76652.00 12000.00

... -4257.00

235240.75

3414.00

25704.00

9510.32

36304.00 5700.00

...

80632.32 80632.32

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








3


01

001

01

002003011014020021

034041051052195

05

002003011014015020021

034041051052071117

125131



2225-01-001-0-01¥Àj²µÀÖ eÁw PÀ¯Áåt¤zÉðÃ±ÀPÀgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2225-01-001-0-05C¸Ààø±ÀåvÉ C¥ÀgÁzsÀUÀ¼ÀÄ¤AiÀÄªÀÄ 1995 AiÀÄAvÀæzÀ¤AiÀÄªÀÄ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀDzsÀÄ¤ÃPÀgÀtgÀºÀ¸Àå ¸ÉÃªÁ ªÉZÀÑUÀ¼ÀÄ

Welfare of ScheduledCastes

Direction &Administration

[10-01] Director of SC Welfare

Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesTransport Expenses

Total 01

[10-01] Machinery forEnforcement ofUntouchabilityOffences Act,1955Pay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesScholarships &IncentivesModernisationSecret Service

V

135.05 370.25 49.96

147.73 0.83 6.63

179.01 4.58

154.99 8.57

26.49

1084.09

234.48 937.14 117.88 219.38 14.03 5.03

17.81

... 45.09

504.76 8.41

45.45 66.00

15.96 ...

182.00 341.00 130.00 150.00

2.00 15.00

123.00 9.00

234.00 10.00 28.00

1224.00

310.00 899.00 298.00 212.00

6.00 5.00

18.00

59.00 36.00 97.00 13.00 50.00

...

1.00 10.00

210.00 339.00 133.00 149.00

2.00 15.00

141.00 8.00

225.00 5.00

28.00

1255.00

276.00 900.00 245.00 206.00

5.00 6.00

18.00

1.00 36.00

184.00 12.00 50.00 10.00

... ...

210.00 339.00 133.00 149.00

2.00 15.00

141.00 8.00

225.00 5.00

28.00

1255.00

246.00 900.00 275.00 206.00

5.00 6.00

18.00

1.00 36.00 99.00 12.00 50.00 10.00

... ...

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








4


195221

06

002003011014020021

041051052195

07

002003011014020021

035

041051052071195

¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ¸ÀgÀ§gÁdÄUÀ¼ÀÄ

dÄªÀiÁè

2225-01-001-0-06qÁ|| ©.Dgï.CA¨ÉÃqÀÌgï±ÀvÀªÀiÁ£ÉÆÃvÀìªÀPÁAiÀÄðPÀæªÀÄzÀ°è¸ÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉÜªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2225-01-001-0-07PÀ£ÁðlPÀ gÁdå C£ÀÄ¸ÀÆavÀeÁwUÀ¼ÀÄ ªÀÄvÀÄÛ C£ÀÄ¸ÀÆavÀ§ÄqÀPÀlÄÖUÀ¼À DAiÉÆÃUÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¸ÀPÁðgÀzÀ°èPÁAiÀÄð¤ªÀð»¸ÀÄwÛgÀÄªÀ¤UÀªÀÄ/ªÀÄAqÀ½ £ËPÀgÀgÀªÉÃvÀ£À¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

ExpensesTransport ExpensesMaterials andSupplies

Total 05

[10-01] Research Instituteunder Dr.B.R.AmbedkarBirth CentenaryProgrammePay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesTransport Expenses

Total 06

[10-01] Karnataka StateCommission for SCs &STsPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesSalary ofBoard/Corp.Staffworking in StateGovernmentTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses

Total 07

V

V

V

113.66 ...

2345.08

8.00 29.42 11.07 12.89 0.07 0.49

... 52.57 0.01

...

114.52

20.34 59.79 8.08

22.80 0.26 1.02

...

0.51 36.56 0.28

61.96 4.31

215.91

135.00 3.00

2152.00

1.00 20.00 5.00 6.00 1.00 3.00

2.00 40.00 2.00 2.00

82.00

25.00 57.00 20.00 24.00 1.00 9.00

3.00

2.00 85.00 2.00

55.00 6.00

289.00

130.00 ...

2079.00

20.81 33.00 11.50 15.08 1.00 3.00

2.00 40.00 2.00 2.00

130.39

20.00 52.00 18.00 22.49 1.00 9.00

3.00

3.00 95.22 2.00

57.29 6.00

289.00

130.00 ...

1994.00

... 33.00 8.00

10.00 1.00 3.00

2.00 40.00 2.00 2.00

101.00

20.00 52.00 18.00 20.00 1.00 9.00

3.00

3.00 100.00

2.00 55.00 6.00

289.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








5


08

059

102

09

051

11

059

190

2

01

103

09

2225-01-001-0-08C£ÀÄ¸ÀÆavÀ eÁwUÀ¼ÀG¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£ÉPÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀÄªÀ ªÉÆvÀÛEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


2225-01-102-0-09qÁ|| CA¨ÉÃqÀÌgïd£Àä¢£ÁZÀgÀuÉ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2225-01-102-0-11¸ÀªÀÄÄzÁAiÀÄ ¤ÃgÁªÀjAiÉÆÃd£É - UÀAUÁ PÀ¯Áåt

EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


qÁ. ©.Dgï. CA¨ÉÃqÀÌgïC©sªÀÈ¢Þ ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ

2225-01-190-2-01¸ÀéAiÀÄA GzÉÆåÃUÀ AiÉÆÃd£É

¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå

dÄªÀiÁè

2225-01-190-2-09¥Àj²µÀ× eÁwAiÀÄªÀjUÉ ¸Àé¸ÀºÁAiÀÄ UÀÄA¥ÀÄUÀ¼ÀªÀÄÆ®PÀ «¸ÀÛÈvÀ ¸Á®

[10-01] Unspent SCSP-TSPAmount as per theSCSP-TSPAct 2013

Other Expenses

Total 08

Total 001

EconomicDevelopment

[10-01] Dr. Ambedkar BirthdayCelebrationGeneral Expenses

Total 09

[10-01] Community IrrigationScheme - GangaKalyanaOther Expenses

Total 11

Total 102

Assistance to PublicSector and OtherUndertakings

Dr. B.R. AmbedkarDevelopmentCorporation Limited.[10-01] Self EmploymentSchemeGrants-in-Aid-General

Total 01

[10-01] Micro Credit to S.Csthrough Self Help

Gruops (SHGs)

V

V

V

V

V

V

18850.94

18850.94

22610.54

1.50

1.50

...

...

1.50

...

...

3781.41

3781.41

7528.41

3.00

3.00

3000.00

3000.00

3003.00

5000.00

5000.00

7275.00

7275.00

11028.39

3.00

3.00

2500.00

2500.00

2503.00

2500.00

2500.00

7275.00

7275.00

10914.00

3.00

3.00

5000.00

5000.00

5003.00

7500.00

7500.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








¸ÀºÁAiÀÄ

6


106

10

059

190

3

01

100

190

4

01

100

211

¸ÀºÁAiÀÄzsÀ£À

dÄªÀiÁè

2225-01-190-2-10PÀ£ÁðlPÀ vÁAqÀ C©sªÀÈ¢Þ¤UÀªÀÄ


dÄªÀiÁè

dÄªÀiÁè


PÀ£ÁðlPÀ D¢eÁA§ªÀC©sªÀÈ¢Þ ¤UÀªÀÄzÀPÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ2225-01-190-3-01PÀ£ÁðlPÀ D¢eÁA§ªÀC©sªÀÈ¢Þ ¤UÀªÀÄ

zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ

dÄªÀiÁè

dÄªÀiÁè


¨sÉÆÃ« C©üªÀÈ¢Þ ¤UÀªÀÄ

2225-01-190-4-01PÀ¯ÁåtAiÉÆÃd£ÉUÀ¼ÀÄ(¨sÉÆÃ«C©üªÀÈ¢Þ ¤UÀªÀÄ)


§AqÀªÁ¼À ºÀÆrPÉ

dÄªÀiÁè

dÄªÀiÁè

Subsidies

Total 09

[10-01] Karnataka ThandaDevelopmentCorporationOther Expenses

Total 10

Total 190-2


Karnataka AdiJambava DevelopmentCorporation Programs[10-01] Karnataka AdiJambava DevelopmentCorporationFinancialAssistance/ReliefTotal 01

Total 190-3


Bhovi DevelopmentCorporation[10-01] WelfareSchemes(BhoviDevelopmentCorporation)FinancialAssistance/ReliefInvestment

Total 01

Total 190-4

V

V

V

V

V

V

V

650.00

650.00

7000.00

7000.00

7650.00

...

...

...

...

...

...

...

300.00

300.00

2500.00

2500.00

7800.00

2500.00

2500.00

2500.00

2500.00

...

2500.00

2500.00

500.00

500.00

2500.00

2500.00

5500.00

2500.00

2500.00

2500.00

...

2000.00

2000.00

2000.00

1000.00

1000.00

5000.00

5000.00

13500.00

5000.00

5000.00

5000.00

...

4000.00

4000.00

4000.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








7


196

1

01300401402403404405406407408409410411412413414415416417418419420421451452453456457461462463466

dÄªÀiÁè

f¯Áè ¥ÀjµÀzïUÀ¼ÀÄ/f¯ÁèªÀÄlÖzÀ ¥ÀAZÁAiÀÄvïUÀ½UÉ£ÉgÀªÀÅf¯Áè ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2225-01-196-1-01¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjµÀzï¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ¸ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀå¨É¼ÀUÁ««dAiÀÄ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgÀÄAiÀiÁzÀVjzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

Total 190

Assistance to ZillaParishads/DistrictLevel PanchayathsZilla Panchayats[10-01] Block GrantsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChikkaballapuraChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 01

Total 196-1

V

V

V

7650.00

... 5576.50 942.32

2468.06 2781.93 2101.40 3285.06 3322.66 1459.66 1276.35 2583.86 419.63

1737.54 3091.76 2211.40 1930.97 1129.77 4334.76 2881.70 2262.79 2425.66 1135.23 2904.66 980.01

2056.90 1569.30 626.19

2577.28 1492.80 1836.50 1021.12

64423.77

64423.77

12800.00

... 5283.43 938.39

2260.87 2520.92 2073.89 2919.89 3027.25 1465.48 1278.28 2642.33 831.06

1746.10 3433.38 2073.63 2015.04 1460.50 2979.48 2696.91 1877.47 2668.56 1207.32 2564.94 1078.94 1610.64 2365.15 663.09

2258.39 2076.00 1708.80 1166.59

62892.72

62892.72

10000.00

1.00 5454.84 941.74

2437.53 2558.05 2094.78 3014.72 3116.75 1492.59 1301.20 2638.94 846.05

1840.64 3402.25 2133.08 2214.77 1445.17 2852.32 2663.92 2103.19 2706.74 1179.09 2618.49 1155.38 1712.33 2437.48 671.93

2421.12 2059.12 1679.27 1216.11

64410.59

64410.59

22500.00

... 5374.54 971.37

2438.93 2609.77 2133.28 3145.02 3128.18 1536.20 1334.78 2764.89 843.64

1789.19 3468.36 2121.05 2120.72 1499.00 3009.51 2780.77 1901.90 2757.27 1273.56 2676.00 1152.92 1748.16 2417.67 679.53

2477.00 2103.48 1749.93 1229.07

65235.69

65235.69

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








8

dÄªÀiÁè Total 196 V 64423.77 62892.72 64410.59 65235.69


197

1

01300401402403404405406407408409410411412413414415416417418419420421451452453456457461462463466

«¨sÁUÀ ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ /ªÀÄzsÀåAvÀgÀ ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ

vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2225-01-197-1-01¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjµÀzï¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ¸ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀå¨É¼ÀUÁ««dAiÀÄ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgÀÄAiÀiÁzÀVjzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

Assistance to BlockPanchayaths /Intermediate LevelPanchayaths

Taluk Panchayats[10-01] Block GrantsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChikkaballapuraChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 01 V

... 1983.57 997.33

2194.11 1702.32 1910.65 2545.28 2770.98 1554.18 818.53

2329.51 520.60

1588.44 2990.50 2749.30 1187.24 843.36

3198.86 3808.30 1916.27 2564.84 1345.10 2040.59 1199.41 1873.92 1522.25 519.87

1931.42 1046.17 1535.38 1786.23

54974.51

... 1833.66 1064.99 2398.69 1923.91 2298.57 2555.87 2782.25 1570.91 841.82

2056.97 523.33

1581.73 2854.17 2660.32 1250.14 1015.35 3121.04 3662.90 2015.39 2430.90 1299.41 1915.66 1246.32 1949.99 1648.60 534.84

1769.95 1078.69 1500.68 1936.52

55323.57

1.00 1462.82 859.13

1905.87 1380.09 1837.82 2040.08 2335.46 1304.87 723.21

1659.39 454.03

1302.83 2477.27 2206.66 1014.02 878.30

2678.85 2592.84 1649.71 2003.77 1014.22 1721.17 1055.38 1544.01 1391.12 465.99

1455.33 884.31

1248.43 1583.94

45131.92

... 1674.78 1000.41 2295.18 1661.50 2162.25 2534.79 2792.89 1617.42 864.45

2084.19 531.82

1634.43 2878.77 2681.29 1210.47 1022.29 3123.14 3137.39 1943.21 2431.21 1238.26 2128.77 1251.37 1941.96 1670.59 549.47

1769.28 1088.80 1529.75 1931.80

54381.93

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








9

dÄªÀiÁè Total 197-1 V 54974.51 55323.57 45131.92 54381.93


197

6

03

300401402405407408409410412414415417418419420421457463466

277

01059


vÁ®ÆPÀÄ ¥ÀAZÁAiÀÄvï -PÉÃA.¥ÀÄ.AiÉÆÃ./PÉÃA.ªÀ.AiÉÆÃ.2225-01-197-6-03¥Àj²µÀÖ eÁwAiÀÄªÀjUÉªÉÄnçPï-£ÀAvÀgÀ«zÁåyðªÉÃvÀ£ÀMlÄÖ - f¯Áè ¥ÀjµÀzï¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)²ªÀªÉÆUÀÎªÉÄÊ¸ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀªÀÄAqÀå«dAiÀÄ¥ÀÄgÀzsÁgÀªÁqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgÀÄAiÀiÁzÀVjGqÀÄ¦ºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

²PÀët

2225-01-277-0-01PÀlÖqÀUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ


Taluk Panchayats -CSS/CPS

[10-01] Post-MatricScholarships to SCs

Lumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ShivamoggaMysuruChikkamagaluruDakshina KannadaHassanMandyaVijayapuraDharwarKalaburagiBallariBidarRaichurYadgirUdupiHaveriKoppal

Total 03

Total 197-6

Total 197

Education

[10-01] BuildingsOther Expenses

V

V

V

11400.00 200.00 30.00 85.00

150.00 5.52

35.00 80.00

120.00 100.00 175.00 185.00 295.00 45.00

133.00 115.00 75.00 33.00 50.00

13311.52

13311.52

68286.03

6199.60

12147.00 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

12147.00

12147.00

67470.57

...

14001.00 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

14001.00

14001.00

59132.92

...

12147.00 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

12147.00

12147.00

66528.93

...

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








10

dÄªÀiÁè Total 01 V 6199.60 ... ... ...


02

002003011014020021

051

09

059

19

059

53

059

64

059

65

2225-01-277-0-02

vÀgÀ¨ÉÃw ºÁUÀÆ¸ÀA§AzsÀ¥ÀlÖ AiÉÆÃd£ÉUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2225-01-277-0-0950 £ÀÆvÀ£À ªÉÄnæPï-£ÀAvÀgÀz«zÁåyð ¤®AiÀÄUÀ¼À¤ªÀðºÀuÉEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2225-01-277-0-19ªÀ¸Àw ¤®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛªÀ¸Àw ±Á¯ÉUÀ¼ÀzÀÄgÀ¹Û(PÀ£ÁðlPÀ ªÀ¸Àw ²PÀët¸ÀA¸ÉÜUÀÀ¼À ¸ÀAWÀ)EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2225-01-277-0-53¤ªÁ¹ ±Á¯Á ¸ÀAWÀ


dÄªÀiÁè

2225-01-277-0-64²PÀët E¯ÁSÉ¬ÄAzÀªÀUÁðªÀuÉUÉÆAqÀ ªÉÆgÁfðzÉÃ¸Á¬Ä ªÀ¸Àw ±Á¯ÉUÀ¼ÀÄ(JA.r.Dgï.J¸ï.)


dÄªÀiÁè

2225-01-277-0-65 ªÀ¸Àw ±Á¯ÉUÀ¼À ¤ªÀðºÀuÉ

[10-01]

Coaching & AlliedSchemesPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesGeneral Expenses

Total 02

[10-01] Maintenance of new50 Post Matric Hostels

Other Expenses

Total 09

[10-01] Repairs to hostels andResidentialSchools(KREIS)

Other Expenses

Total 19

[10-01] Residential SchoolSocietyOther Expenses

Total 53

[10-01] Morarji DesaiResidential Schools(MDRSs) Transferredfrom EducationDepartmentOther Expenses

Total 64

[10-01] Maintenance ofResidential Schools

V

V

V

V

V

... 20.94 2.13 6.53 0.13 0.72

2453.58

2484.03

...

...

...

...

500.00

500.00

3618.00

3618.00

1.00 24.00 6.00 8.00 1.00 3.00

1000.00

1043.00

5000.00

5000.00

2000.00

2000.00

500.00

500.00

...

...

20.58 21.97 7.02

10.97 1.00 8.73

400.00

470.27

...

...

1500.00

1500.00

500.00

500.00

...

...

... 20.00 5.00 6.00 1.00 3.00

2400.00

2435.00

...

...

2500.00

2500.00

500.00

500.00

...

...

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








11


059

66

059

67

051

69

002003011014020021

059

283

10

100

(JA.r.Dgï.J¸ï.)(PÀ£ÁðlPÀ ªÀ¸Àw ²PÀët¸ÀA¸ÉÜUÀÀ¼À ¸ÀAWÀ)EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2225-01-277-0-66«ZÁgÀUÉÆÃ¶Ö ªÀÄvÀÄÛPÁAiÀÄðUÁgÀUÀ¼À£ÀÄß£ÀqÉ¸ÀÄªÀÅzÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2225-01-277-0-67C¸Ààø±ÀåvÉ ¤ªÁgÀuÉUÉ

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2225-01-277-0-69PÀ£ÁðlPÀ gÁdå ¸À¥sÁAiÀiïPÀªÀÄðZÁj DAiÉÆÃUÀ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

ªÀ¸Àw2225-01-283-0-10qÁ.©.Dgï.CA¨ÉÃqÀÌgï ªÀ¸ÀwAiÉÆÃd£É(Dgï.f.JZï.¹.J¯ï.ªÀw¬ÄAzÀ)zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ

dÄªÀiÁè

(MDRSs) (KREIS)

Other Expenses

Total 65

[10-01] Conducting Seminarsand Workshops

Other Expenses

Total 66

[10-01] Eradication ofUntouchabilityGeneral Expenses

Total 67

[10-01] Karnataka State SafaiKarmachariCommissionPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesOther Expenses

Total 69

Total 277

Housing[10-01] Dr. B.R.AmbedkarHousingScheme(throughRGHCL)FinancialAssistance/ReliefTotal 10

V

V

V

V

V

V

40081.00

40081.00

294.40

294.40

8951.74

8951.74

16.37 19.11 3.56 9.99 0.03 1.37

164.00

214.43

62343.20

...

...

51500.00

51500.00

200.00

200.00

6000.00

6000.00

30.00 7.00 9.00

10.00 1.00 3.00

200.00

260.00

66503.00

20000.00

20000.00

31500.00

31500.00

300.00

300.00

6000.00

6000.00

33.32 18.00 7.00

13.76 1.00 3.00

120.00

196.08

40466.35

20000.00

20000.00

51500.00

51500.00

300.00

300.00

6000.00

6000.00

8.00 18.00 7.00 7.00 1.00 3.00

120.00

164.00

63399.00

20000.00

20000.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








12

dÄªÀiÁè Total 283 V ... 20000.00 20000.00 20000.00


793

059

01

059

796

01

100

02

059

800

22

«±ÉÃµÀ WÀlPÀ AiÉÆÃd£ÉUÁV«±ÉÃµÀ PÉÃA¢çÃAiÀÄ ¸ÀºÁAiÀÄ

2225-01-793-0-00EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2225-01-793-0-01«±ÉÃµÀ WÀlPÀ AiÉÆÃd£ÉUÁV«±ÉÃµÀ PÉÃA¢çÃAiÀÄ¸ÀºÁAiÀÄzÀ C£ÀÄzÁ£ÀzÀrC£ÀÄµÁÖ£ÀUÉÆ¼ÀÄîwÛgÀÄªÀAiÉÆÃd£ÉUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

Vjd£À ¥ÀçzÉÃ±ÀzÀG¥ÀAiÉÆÃd£É

2225-01-796-0-01¸ÀAvÀç¸ÀÛgÁzÀ ¥À.eÁ/¥À.ªÀUÀðzd£ÀjUÉ ¥ÀjºÁgÀzsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ

dÄªÀiÁè

2225-01-796-0-02¥Àj²µÀÖ eÁwAiÀÄªÀjUÉ ««zsÀC©üªÀÈ¢Þ AiÉÆÃd£É


dÄªÀiÁè

dÄªÀiÁè

EvÀgÀ ªÉZÀÑUÀ¼ÀÄ

2225-01-800-0-22SÁ° ºÀÄzÉÝUÀ½UÁVC£ÀÄzÁ£À

Special CentralAssistance forScheduled CastesComponent Plan

[10-01] Other Expenses

Total 00

[10-01] Schemes implementedunder - Special CentralAssistance forScheduled CastesComponent PlanOther Expenses

Total 01

Total 793

Tribal Area Sub-Plan

[10-01] Compensation to SC/STVictimsFinancialAssistance/ReliefTotal 01

[10-01] Various DevelopmentProgramme forSchedule CasteOther Expenses

Total 02

Total 796

Other Expenditure

[10-01] Vacant Post Provision

V

V

V

V

V

V

5000.00

5000.00

...

...

5000.00

3000.00

3000.00

52892.34

52892.34

55892.34

...

...

10000.00

10000.00

10000.00

3000.00

3000.00

25000.00

25000.00

28000.00

...

...

10000.00

10000.00

10000.00

3000.00

3000.00

23915.00

23915.00

26915.00

...

...

10000.00

10000.00

10000.00

3000.00

3000.00

25000.00

25000.00

28000.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








13


014

911

364

01

364

02

364

04

261

364

05

261

364

EvÀgÉ §sÀvÉå

dÄªÀiÁè

dÄªÀiÁè

ºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀÄªÀºÀtzÀ ªÀÄgÀÄ¥ÁªÀw

2225-01-911-0-00ªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè

2225-01-911-0-01¥Àæ¸ÀPÀÛ ªÀµÀðzÀ°è ºÉaÑUÉ¥ÁªÀwAiÀiÁVgÀÄªÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀwªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè

2225-01-911-0-02ªÀeÁ-ºÉZÀÑªÀj ¥ÁªÀwAiÀÄªÀ¸ÀÆ¯ÁwªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè

2225-01-911-0-04ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ¸ÀÆ°-f®Áè¥ÀjµÀvÀÄÛCAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

ªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè

2225-01-911-0-05ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ¸ÀÆ°-vÁ®ÆèPÀÄ¥ÀAZÁAiÀÄwUÀ¼ÀÄCAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ


dÄªÀiÁè

dÄªÀiÁè

MlÄÖ ¥Àj²µÀ× eÁwUÀ¼ÀPÀ¯Áåt (2225)

Other Allowance

Total 22

Total 800


[10-01] Deduct - Recoveries

Total 00

[10-01] Deduct Recovery ofOver Payments ofCurrent YearDeduct - Recoveries

Total 01

[10-01] Deduct Recovery ofOverpaymentsDeduct - Recoveries

Total 02

[10-01] Deduct Recovery ofOverpayments ofPrevious Years-ZPInter AccountTransfersDeduct - Recoveries

Total 04

[10-01] Deduct Recovery ofOver Payment ofPrevious Years-TPInter AccountTransfersDeduct - Recoveries

Total 05

Total 911

Total SC Welfare(2225)

V

V

V

V

V

V

V

V

...

...

...

-0.06

-0.06

-0.25

-0.25

-58.21

-58.21

-4964.00

-3.24

-4967.24

-3140.00

-1.38

-3141.38

-8167.14

278040.24

15884.00

15884.00

15884.00

...

...

...

...

...

...

-2897.00

...

-2897.00

-2975.00

...

-2975.00

-5872.00

288209.70

7804.13

7804.13

7804.13

...

...

...

...

...

...

...

...

...

...

...

...

...

252260.38

11125.00

11125.00

11125.00

...

...

...

...

...

...

...

...

...

...

...

...

...

302705.62

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








14


02

001

01

002003011014020021

034035

041051052059071195

02002003011014020021

041050051052071200



2225-02-001-0-01¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À PÀ®Áåt¤zÉðÃ±À£Á®AiÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¸ÀPÁðgÀzÀ°èPÁAiÀÄð¤ªÀð»¸ÀÄwÛgÀÄªÀ¤UÀªÀÄ/ªÀÄAqÀ½ £ËPÀgÀgÀªÉÃvÀ£À¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2225-02-001-0-02¸ÀA±ÉÆÃzsÀ£É ªÀÄvÀÄÛ vÀgÀ¨ÉÃwªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄPÀbÉÃj ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

Welfare of SheduledTribesDirection andAdministration

[10-02] Directorate of STsWelfarePay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceSalary ofBoard/Corp.Staffworking in StateGovernmentTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses

Total 01

[10-02] Research and TrainingPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOffice ExpensesGeneral ExpensesTelephone ChargesBuilding Expenses

Maintenance Expenditure

V

41.67 56.09 9.45

26.06 0.31 2.09

43.40 ...

1.23 109.57

1.98 23.41

100.59 9.84

425.69

26.99 18.72 19.08 9.54 0.10

...

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

37.00 42.00 20.00 21.00 1.00 9.00

40.00 14.00

4.00 190.00

3.00 ...

109.00 9.00

499.00

43.00 20.00 17.00 13.00 1.00 3.00

1.00 50.00

110.00 1.00 7.00 1.00

37.00 49.00 21.00 22.00 1.00 9.00

48.00 15.00

5.00 190.00

3.00 ...

109.00 10.00

519.00

50.00 19.00 19.00 17.00 1.00 3.00

1.00 50.00 91.50 1.00 7.00 1.00

37.00 49.00 21.00 22.00 1.00 9.00

48.00 15.00

5.00 190.00

3.00 ...

109.00 10.00

519.00

52.00 19.00 19.00 15.00 1.00 3.00

1.00 50.00

110.00 1.00 7.00 1.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








15

dÄªÀiÁè Total 02 V 74.43 267.00 260.50 279.00


03

059

102

04

059

190

2

01

103

07

106

2225-02-001-0-03

C£ÀÄ¸ÀÆavÀ eÁwUÀ¼ÀG¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£ÉPÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀÄªÀ ªÉÆvÀÛEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


2225-02-102-0-04¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀjUÉUÀAUÁ PÀ¯Áåt AiÉÆÃd£ÉEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


PÀ£ÁðlPÀ ªÀÄºÀ¶ð ªÁ°äÃQ¥Àj²µÀ× ¥ÀAUÀqÀUÀ¼À C©sªÀÈ¢Þ¤UÀªÀÄ

2225-02-190-2-01¸ÀéAiÀÄA GzÉÆåÃUÀ AiÉÆÃd£É


dÄªÀiÁè

2225-02-190-2-07¥Àj²µÀ× ¥ÀAUÀqÀzÀªÀjUÉ¸Àé¸ÀºÁAiÀÄ UÀÄA¥ÀÄUÀ¼ÀªÀÄÆ®PÀ «¸ÀÛÈvÀ ¸Á®¸ÀºÁAiÀÄzsÀ£À

dÄªÀiÁè

dÄªÀiÁè

[10-02]

Unspent SCSP-TSPAmount as per theSCSP-TSPAct 2013

Other Expenses

Total 03

Total 001

EconomicDevelopment

[10-02] Ganga Kalyana - forSchedule TribeOther Expenses

Total 04

Total 102


Karnataka MaharshiValmiki ScheduledTribes DevelopmentCorporation[10-02] Self EmploymentSchemeGrants-in-Aid-General

Total 01

[10-02] Micro Credit to S.Tsthrough Self HelpGroups (SHG)Subsidies

Total 07

Total 190-2

V

V

V

V

V

V

V

4396.75

4396.75

4896.87

...

...

...

...

...

162.50

162.50

162.50

8736.43

8736.43

9502.43

2000.00

2000.00

2000.00

2000.00

2000.00

500.00

500.00

2500.00

4083.00

4083.00

4862.50

2500.00

2500.00

2500.00

1000.00

1000.00

650.00

650.00

1650.00

4083.00

4083.00

4881.00

5000.00

5000.00

5000.00

2500.00

2500.00

650.00

650.00

3150.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








16


196

1

01300401402403404405406407408409410411412413414415416417418419420421451452453456457461462463466

dÄªÀiÁè

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

f¯Áè ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2225-02-196-1-01¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjµÀzï¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ¸ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀå¨É¼ÀUÁ««dAiÀÄ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgÀÄAiÀiÁzÀVjzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

Total 190

Assistance to ZillaParishads/DistrictLevel Panchayaths

Zilla Panchayats[10-02] Block GrantsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChikkaballapuraChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 01

Total 196-1

V

V

V

162.50

... 784.49 208.04

1359.34 280.89 407.39

1142.13 2842.05 868.15

1431.73 261.64 883.52 193.83

1058.47 203.67 665.12 236.67 398.94

1674.93 881.07

1688.20 434.38

1150.27 244.86 736.37

1339.03 727.32 250.04 360.82 704.91 761.78

24180.05

24180.05

2500.00

... 683.63 168.48

1212.59 257.79 371.90

1090.74 2512.93 744.22

1213.22 255.44 786.66 132.74

1089.48 192.08 611.08 162.61 378.91

1528.16 863.42

1680.40 404.85

1072.70 216.83 554.23

1254.58 653.76 237.29 333.41 626.69 847.28

22138.10

22138.10

1650.00

1.00 781.41 177.48

1296.62 281.15 397.64

1214.89 2860.22 841.94

1311.75 268.76 864.36 143.35

1132.88 203.91 655.47 179.03 395.62

1594.97 883.94

1744.36 436.66

1150.89 223.99 658.57

1351.73 690.71 251.26 354.50 695.41 880.46

23924.93

23924.93

3150.00

... 781.41 177.48

1296.62 281.15 397.64

1214.89 2860.22 841.94

1311.75 268.76 864.36 143.35

1132.88 203.91 655.47 179.03 395.62

1594.97 883.94

1744.36 436.66

1150.89 223.99 658.57

1351.73 690.71 251.26 354.50 695.41 880.46

23923.93

23923.93

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








17


196

6

01404

197

1

01401402403404405406407408409410411412413414415416417418419420


f¯Áè ¥ÀAZÁAiÀÄvï -PÉÃA.¥ÀÄ.AiÉÆÃ./PÉÃA.ªÀ.AiÉÆÃ.2225-02-196-6-01¨ÁèPï C£ÀÄzÁ£ÀPÉÆÃ¯ÁgÀ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2225-02-197-1-01¨ÁèPï C£ÀÄzÁ£À¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ¸ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀå¨É¼ÀUÁ««dAiÀÄ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgÀÄ


Zilla Panchayats -CSS/CPS

[10-02] Block GrantsKolar

Total 01

Total 196-6

Total 196


Taluk Panchayats[10-02] Block GrantsBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichur

V

V

V

2.87

2.87

2.87

24182.92

166.95 143.43 748.19 137.70 162.03 359.09 672.62 127.17 186.67 70.99

114.20 81.71

561.68 47.70

236.62 70.01

128.63 1180.22 510.65 893.86

...

...

...

22138.10

174.02 95.60

648.26 109.65 159.39 343.79 654.53 139.67 184.44 36.80

120.95 46.75

496.78 57.41

236.52 69.41 98.11

1032.87 331.88 910.24

...

...

...

23924.93

158.15 90.54

611.59 106.63 134.37 329.48 607.89 121.56 157.91 36.32

100.29 40.02

506.97 57.37

205.75 67.82 84.40

975.13 330.32 858.68

...

...

...

23923.93

183.20 101.11 685.00 117.00 156.00 364.00 677.19 145.00 183.65 39.39

116.00 48.24

537.19 62.00

248.00 74.00

102.70 1099.00 357.60 965.35

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








18


421451452453456457461462463466

197

6

03

401402403404405406407408409410411412413414415416417418419

AiÀiÁzÀVjzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè


vÁ®ÆPÀÄ ¥ÀAZÁAiÀÄvï -PÉÃA.¥ÀÄ.AiÉÆÃ./PÉÃA.ªÀ.AiÉÆÃ.2225-02-197-6-03¥À.¥ÀAUÀqÀzÀªÀjUÉ ªÉÄnçPï-£ÀAvÀgÀ «zÁåyðªÉÃvÀ£À¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ¸ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀå¨É¼ÀUÁ««dAiÀÄ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgï

YadgirDavanagereRamanagaraChikkaballapuraChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 01

Total 197-1



[10-02] Post-MatricScholarships to STsBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidar

V

V

398.53 330.83 55.92

221.94 247.12 184.65 214.11 158.68 242.34 428.32

9082.56

9082.56

759.58 25.56

1062.26 252.36 336.53

1148.05 930.99 94.07

313.77 63.30 52.79

109.96 471.85 102.23 476.74 11.51

110.33 1181.20 500.95

235.29 473.45 61.59

236.47 223.98 182.41 228.01 172.01 237.04 440.39

8437.71

8437.71

841.52 125.80

1171.25 286.45 374.63

1277.50 1552.94 111.36 386.25 69.03 55.59

122.25 510.51 113.93 532.56 59.24

117.38 1165.49 506.35

232.93 438.88 61.37

226.06 192.99 134.06 224.38 159.50 226.23 428.64

7906.23

7906.23

833.00 125.00

1159.00 284.00 371.00

1265.00 1523.50 110.00 383.00 68.00 55.00

120.00 505.50 112.50 527.00 59.00

116.00 1154.00 502.00

253.66 491.00 66.00

250.71 225.00 187.00 244.54 181.85 251.74 479.30

8892.42

8892.42

833.00 125.00

1159.00 284.00 371.00

1265.00 1523.50 110.00 383.00 68.00 55.00

120.00 505.50 112.50 527.00 59.00

116.00 1154.00 502.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








19


420421451452453456457461462463466

277

32

059

34

059

35

059

36

117

gÁAiÀÄZÀÆgÀÄAiÀiÁzÀVjzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

²PÀët

2225-02-277-0-32¥Àj²µÀÖ ¥ÀAUÀqÀzÀ«zÀåyðUÀ½UÉ vÀgÀ¨ÉÃw ªÀÄvÀÄÛ¸ÀA§A¢svÀ AiÉÆÃd£ÉUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2225-02-277-0-34ºÉÆ¸À ªÉÆgÁfð zÉÃ¸Á¬ÄªÀ¸Àw ±Á¯ÉUÀ¼À ¥ÁægÀA¨sÀ


dÄªÀiÁè

2225-02-277-0-35ºÉÆ¸À «zÁåyð¤®AiÀÄUÀ¼À£ÀÄß vÉgÉAiÀÄÄªÀÅzÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2225-02-277-0-36¥À.¥ÀA. «zÁåyðUÀ¼ÀUÀÄtªÀÄlÖzÀ G£ÀßwÃPÀgÀt«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ

dÄªÀiÁè

RaichurYadgirDavanagereRamanagaraChikkaballapuraChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 03

Total 197-6

Total 197

Education

[10-02] Coaching & AlliedSchemes for STStudentsOther Expenses

Total 32

[10-02] Starting of NewMorarji DesaiResidential SchoolsOther Expenses

Total 34

[10-02] Opening of NewHostelsOther Expenses

Total 35

[10-02] Upgradation of Meritof ST StudentsScholarships &Incentives

Total 36

V

V

V

V

V

V

V

741.84 182.23 714.40 58.16

616.47 338.42 183.47 255.21 227.75 480.47 337.82

12140.27

12140.27

21222.83

1600.00

1600.00

4527.00

4527.00

375.00

375.00

3466.77

3466.77

824.19 202.46 890.51 66.39

660.64 385.24 203.97 274.40 262.39 536.45 270.98

13957.65

13957.65

22395.36

500.00

500.00

...

...

...

...

2000.00

2000.00

816.00 201.00 882.00 66.00

653.50 381.00 202.00 272.00 260.00 531.00 269.00

13806.00

13806.00

21712.23

300.00

300.00

...

...

...

...

2850.00

2850.00

816.00 201.00 882.00 66.00

653.50 381.00 202.00 272.00 260.00 531.00 269.00

13806.00

13806.00

22698.42

1200.00

1200.00

...

...

...

...

3800.00

3800.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








20


37

059

283

05

100

794

01

059

03

059

2225-02-277-0-37ªÉÆgÁfð zÉÃ¸Á¬Ä ªÀ¸Àw±Á¯ÉUÀ¼ÀÄ (JA.r.Dgï.J¸ï)ºÁUÀÆ QvÀÆÛgÀÄ gÁtÂZÉ£ÀßªÀÄä ªÀ¸Àw ±Á¯ÉUÀ¼À¤ªÀðºÀuÉ(PÀ£ÁðlPÀ ªÀ¸Àw²PÀët ¸ÀA¸ÉÜUÀÀ¼À ¸ÀAWÀ)


dÄªÀiÁè

dÄªÀiÁè

ªÀ¸Àw

2225-02-283-0-05PÀ£ÁðlPÀ ªÀÄºÀ¶ð ªÁ°äÃQ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ¤UÀªÀÄzÀ ªÀ¸Àw AiÉÆÃd£É(Dgï.f.JZï.¹.J¯ï.ªÀw¬ÄAzÀ)zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ

dÄªÀiÁè

dÄªÀiÁè

Vjd£À G¥À AiÉÆÃd£ÉUÉ«±ÉÃµÀ PÉÃA¢çÃAiÀÄ ¸ÀºÁAiÀÄ

2225-02-794-0-01«±ÉÃµÀ zÀÄ§ð® §ÄqÀPÀlÄÖd£ÁAUÀUÀ¼À C©sªÀÈ¢Þ


dÄªÀiÁè

2225-02-794-0-03¸ÀA«zsÁ£ÀzÀ C£ÀÄZÉÒÃzÀ275(1)gÀrAiÀÄPÁAiÀÄðAiÉÆÃd£ÉUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

[10-02] Morarji DesaiResidential Schools(MDRSs) andMaintenance of KitturRani ChenammaResidentialSchool(KREIS)Other Expenses

Total 37

Total 277

Housing

[10-02] Housing Scheme ofKarnataka MaharshiValmiki STDevelopment Corp Ltd.(through RGHCL)FinancialAssistance/ReliefTotal 05

Total 283

Special CentralAssistance for TribalSub-Plan

[10-02] Development ofParticularlyVulnerable TribalGroupsOther Expenses

Total 01

[10-02] Schemes Under Article275(1) of TheConstitutionOther Expenses

Total 03

V

V

V

V

V

V

10211.00

10211.00

20179.77

...

...

...

...

...

4140.99

4140.99

14200.00

14200.00

16700.00

5000.00

5000.00

5000.00

2500.00

2500.00

9000.00

9000.00

9200.00

9200.00

12350.00

...

...

...

2130.96

2130.96

12500.00

12500.00

14200.00

14200.00

19200.00

...

...

...

460.00

460.00

12500.00

12500.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








21


04

059

05

059

911

364

04

261

05

261

Vjd£À G¥À AiÉÆÃd£ÉUÉPÉÃAzÀçzÀ «±ÉÃµÀ £ÉgÀªÀÅ


dÄªÀiÁè

2225-02-794-0-05¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀjUÉ ««zC©üªÀÈ¢Þ AiÉÆÃd£É


dÄªÀiÁè

dÄªÀiÁè


2225-02-911-0-00ªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè


dÄªÀiÁè


dÄªÀiÁè

dÄªÀiÁè

MlÄÖ ¥Àj²µÀ× ¥ÀAUÀqÀUÀ¼ÀPÀ¯Áåt (2225)

Special CentralAssistance For TribalSub PlanOther Expenses

Total 04

[10-02] Various DevelopmentSchemes for ScheduledTribesOther Expenses

Total 05

Total 794



Total 00

[10-02] Deduct Recovery ofOverpayments ofPrevious Years-ZPInter AccountTransfersTotal 04

[10-02] Deduct Recovery ofOver Payment ofPrevious Years-TPInter AccountTransfersTotal 05

Total 911

Total ST Welfare(2225)

V

V

V

V

V

V

V

3352.57

3352.57

33092.00

33092.00

40585.56

-0.02

-0.02

-1591.00

-1591.00

-7148.73

-7148.73

-8739.75

102490.70

6500.00

6500.00

18000.00

18000.00

36000.00

...

...

-1686.00

-1686.00

-2248.00

-2248.00

-3934.00

112301.89

3353.00

3353.00

28500.00

28500.00

46483.96

...

...

...

...

...

...

...

113483.62

3353.00

3353.00

29000.00

29000.00

45313.00

...

...

...

...

...

...

...

124166.35

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








2225-02-794-0-04 [10-02]

22


03

001

01

002003011014015020021

041051052071195

05

103

06

422

423

102



2225-03-001-0-01¤zÉðÃ±ÀPÀgÀÄ-»AzÀÄ½zÀªÀUÀðUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2225-03-001-0-05««zsÀ ¸ÀªÀÄÄzÁAiÀÄUÀ¼ÀC©sªÀÈ¢Þ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå

dÄªÀiÁè

2225-03-001-0-06C£ÀÄ¸ÀÆavÀ eÁwUÀ¼ÀG¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£ÉPÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀÄªÀ ªÉÆvÀÛ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè


Welfare of BackwardClasses

Direction andAdministration

[10-03] Director of BackwardClassesPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses

Total 01

[10-03] Vividha SamudayagalaAbhivridhiGrants-in-Aid-General

Total 05


Schedule Caste SubPlanTribal Sub Plan

Total 06

Total 001

Economic Development

V

V

V

V

80.40 231.07 33.60 83.89

... 1.50 1.18

2.36 22.98 0.57 4.21

13.76

475.52

11964.54

11964.54

28.27

57.09

85.36

12525.42

99.00 203.00 75.00 79.00 4.00 2.00

15.00

5.00 13.00 2.00

17.00 16.00

530.00

6500.00

6500.00

12.67

2.29

14.96

7044.96

139.52 216.00 76.00 91.61

... 2.00

15.00

5.00 16.00 2.00

16.00 15.00

594.13

4300.00

4300.00

31.00

28.00

59.00

4953.13

89.00 216.00 74.00 79.00

... 2.00

15.00

5.00 16.00 2.00

16.00 15.00

529.00

9001.00

9001.00

31.00

28.00

59.00

9589.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








23


12

002003011014020021

041059117

195

102

2

13059

102

3

09

101

103

115

2225-03-102-0-12

C¯ÉªÀiÁj / CgÉÀ C¯ÉªÀiÁjd£ÁAUÀzÀªÀgÀ C©üªÀÈ¢ÞPÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè


»AzÀÄ½zÀ EvÀgÉ ªÀUÀðUÀ¼ÀPÀ¯Áåt2225-03-102-2-13DAiÀÄð ªÉÊ±Àå ¤UÀªÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè



2225-03-102-3-09PÀ£ÁðlPÀ »AzÀÄ½zÀªÀUÀðUÀ¼À DAiÉÆÃUÀ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -ªÉÃvÀ£ÀUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå¸ÀºÁAiÀiÁ£ÀÄzÁ£À

[10-03]

Nomadic / Semi-Nomadic TribesDevelopmentProgrammesPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOther ExpensesScholarships &IncentivesTransport Expenses

Total 12

EconomicDevelopment

Welfare of OtherBackward Classes[10-03] Arya Vysya NiagamaOther Expenses

Total 13

Total 102-2

EconomicDevelopment

Welfare of BackwardClasses[10-03] Karnataka BackwardClasses CommissionGrants-in-Aid-Salaries

Grants-in-Aid-General

GIA

V

V

V

5.89 37.34 4.35 7.07 0.32 0.04

... 7698.07

...

...

7753.08

100.00

100.00

100.00

60.00

80.00

220.00

18.00 42.00 15.00 12.00 1.00 9.00

... 3099.00 2600.00

1.00

5797.00

500.00

500.00

500.00

24.00

50.00

213.00

15.83 51.00 13.00 12.29 1.00 9.00

1.00 3549.00

...

...

3652.12

500.00

500.00

500.00

33.00

50.00

229.00

... 51.00 13.00 9.00 1.00 9.00

1.00 7798.00

...

...

7882.00

1000.00

1000.00

1000.00

33.00

50.00

229.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








UÀÄwÛUÉ/ºÉÆgÀUÀÄwÛUÉContract/Outsource

24


190

04

106

05

059

06

059

07

106

08

106

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


2225-03-190-0-04r. zÉÃªÀgÁd CgÀ¸ÀÄ»AzÀÄ½zÀ ªÀUÀðUÀ¼ÀC©üªÀÈ¢Þ ¤UÀªÀÄ


dÄªÀiÁè

2225-03-190-0-05«±ÀéPÀªÀÄð C©sªÀÈ¢Ý ¤UÀªÀÄ


dÄªÀiÁè

2225-03-190-0-06PÁçAw«ÃgÀ ¸ÀAUÉÆ½îgÁAiÀÄtÚ PÉëÃvÀæ C©üªÀÈ¢Þ¥Áæ¢üPÁgÀEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2225-03-190-0-07¤d±ÀgÀt CA©UÀgÀ ZËqÀAiÀÄC©üªÀÈ¢Þ ¤UÀªÀÄ ¤AiÀÄ«ÄvÀPÉÌ£ÀÉgÀªÀÅ


dÄªÀiÁè

2225-03-190-0-08PÀ£ÁðlPÀ G¥ÁàgÀ C©üªÀÈ¢Þ¤UÀªÀÄ ¤AiÀÄ«ÄvÀPÉÌ £ÀÉgÀªÀÅ


dÄªÀiÁè

Total 09

Total 102-3

Total 102


[10-03] D. Devaraja UrsBackward ClassesDevelopmentCorporation Limited.Subsidies

Total 04

[10-03] VishwakarmaAbhivruddhi NigamaOther Expenses

Total 05

[10-03] Krantiveera SangolliRayanna KshetraAbhivrudhi PradhikaraOther Expenses

Total 06

[10-03] Assistance toNijasharana AmbigaraChowdaiahDevelopmentCorporation Ltd.Subsidies

Total 07

[10-03] Assistance toKarnataka UpparaDevelopmentCorporation Ltd.Subsidies

Total 08

V

V

V

V

V

V

V

V

360.00

360.00

8213.08

14327.50

14327.50

2500.00

2500.00

4000.00

4000.00

750.00

750.00

750.00

750.00

287.00

287.00

6584.00

6000.00

6000.00

1000.00

1000.00

6500.00

6500.00

1000.00

1000.00

650.00

650.00

312.00

312.00

4464.12

8000.00

8000.00

1000.00

1000.00

5000.00

5000.00

1500.00

1500.00

500.00

500.00

312.00

312.00

9194.00

10919.00

10919.00

2500.00

2500.00

2150.00

2150.00

3000.00

3000.00

1000.00

1000.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








25


09

100

196

1

01300401402403404405406407408409410411412413414415416417418419420421451452453456

2225-03-190-0-09PÀ£ÁðlPÀ «ÃgÀ±ÉÊªÀ-°AUÁ¬ÄvÀ C©üªÀÈ¢Þ ¤UÀªÀÄ


dÄªÀiÁè

dÄªÀiÁè


f¯Áè ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2225-03-196-1-01¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjµÀzï¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ¸ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀå¨É¼ÀUÁ««dAiÀÄ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgÀÄAiÀiÁzÀVjzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀ

[10-03] KarnatakaVeerashaiva-LingayataDevelopmentCorporationFinancialAssistance/ReliefTotal 09

Total 190


Zilla Panchayats[10-03] Block GrantsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChikkaballapuraChamarajanagar

V

V

...

...

22327.50

... 5996.10 1198.97 3115.32 2177.46 5463.35 5355.52 5394.78 3689.56 3750.15 4844.67 1184.49 4702.82 7292.72 4580.52 3732.61 3687.31 5444.09 4314.95 3403.98 2588.90 2145.26 3691.76 2124.11 2323.53 1275.07

1.00

1.00

15151.00

11266.40 7512.89 1169.67 2974.25 2157.49 5241.57 5386.26 5603.80 3391.06 4095.04 4696.77 1153.34 4466.39 7738.88 4123.28 3791.46 3445.15 5619.51 4083.85 3319.90 2610.79 2111.20 3703.44 1907.98 2342.14 1230.93

...

...

16000.00

1.00 7386.44 1240.35 3190.02 2287.92 5748.26 5605.64 5575.75 3658.90 4084.33 5043.83 1248.03 4722.73 7753.21 4208.26 3653.38 3643.40 5542.45 4349.19 3535.75 2706.04 2159.15 3857.33 2038.68 2493.11 1329.42

...

...

19569.00

... 7360.89 1234.80 3172.00 2285.62 5664.22 5587.22 5564.27 3627.42 4072.96 5027.54 1235.84 4697.33 7595.49 4173.44 3642.09 3637.61 5525.34 4327.03 3483.25 2692.02 2156.41 3834.13 2038.68 2464.07 1311.13

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








26


457461462463466

197

1

01300401402403404405406407408409410411412413414415416417418419420421451452453

GqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2225-03-197-1-01¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjµÀzï¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ¸ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀå¨É¼ÀUÁ««dAiÀÄ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgÀÄAiÀiÁzÀVjzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀ

UdupiBagalkotGadagHaveriKoppal

Total 01

Total 196-1

Total 196


Taluk Panchayats[10-03] Block GrantsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChikkaballapura

V

V

V

2287.67 4032.50 2545.86 2879.47 2214.64

107438.14

107438.14

107438.14

... 313.17 224.32 419.05 233.57 589.38 993.75 590.36 543.83 362.72 843.54 180.77 459.98

1303.43 396.75 354.59 465.66 442.21 462.51 434.53 445.75 257.41 319.40 399.60 261.75

2240.07 4009.87 2450.80 2521.86 2378.71

118744.75

118744.75

118744.75

... 80.15 25.52

121.97 15.51 79.27

409.56 59.58 69.66 53.01 43.05 6.91

38.67 113.99 43.19 52.43 54.64 70.44 87.49 41.59 34.84 41.81 61.72

154.78 20.45

2375.58 4219.57 2535.05 2668.16 2469.88

111330.81

111330.81

111330.81

1.00 86.63 43.34

105.52 8.18

68.09 406.33 53.30 66.55 47.55 55.70 15.96 45.47 98.41 40.62 46.30 47.75 61.44 87.40 39.52 49.04 36.40 54.27

143.04 24.68

2370.05 4098.93 2521.59 2649.46 2458.92

110509.75

110509.75

110509.75

... 84.21 42.11

103.95 8.18

62.23 402.04 53.30 58.41 47.55 53.21 15.96 40.88 87.62 35.71 43.45 44.33 58.47 81.24 39.52 41.74 32.50 49.54

143.04 24.68

1 2 32019-20 2020-21 2020-21 2021-22



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BudgetEstimates

4 5








27


456457461462463466

277

2

08

002003011014020021

041051052059195

37

015059117

324

ZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

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EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ¼ÀPÀ¯Áåt2225-03-277-2-08zÉÃªÀgÁd CgÀ¸ÀÄ¸ÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉÜ ºÁUÀÆEvÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2225-03-277-2-37vÀgÀ¨ÉÃw, CjªÀÅ ªÀÄvÀÄÛ¥ÉÆæÃvÁìºÀ - »AzÀÄ½zÀªÀUÀðUÀ¼À «zÁåyðUÀ½UÁVPÁAiÀÄðPÀæªÀÄ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀUËgÀªÀ zsÀ£À

dÄªÀiÁè

ChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 01

Total 197-1

Total 197

Education

Welfare of OtherBackward Classes[10-03] Devaraj Urs ResearchInstitute and otherProgrammesPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesTransport Expenses

Total 08

[10-03] Training, Awarenessand Incentives to BCStudents

Subsidiary ExpensesOther ExpensesScholarships &IncentivesHonorarium

Total 37

V

V

V

V

V

273.89 281.10 979.87 444.87 394.80 408.08

14080.64

14080.64

14080.64

2.59 29.38 6.04 8.77 0.06 1.84

0.15 1.93 0.13

47.92 3.36

102.17

... 3395.62

...

...

3395.62

63.04 28.61 68.32 50.05

113.86 52.82

2156.93

2156.93

2156.93

7.00 31.00 10.00 10.00 1.00 3.00

1.00 3.00 1.00

75.00 2.00

144.00

508.00 755.00 720.00

17.00

2000.00

67.82 25.23 70.08 41.99 97.47 43.48

2078.56

2078.56

2078.56

10.32 25.00 8.19 9.33 1.00 3.00

1.00 3.00 1.00

75.00 4.00

140.84

48.20 237.00 500.00

17.80

803.00

67.82 25.23 66.74 35.99 90.87 43.48

1984.00

1984.00

1984.00

9.00 25.00 8.00 9.00 1.00 3.00

1.00 3.00 1.00

75.00 4.00

139.00

... 2365.00

...

...

2365.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








28


51

059117

52

059117

53

003011014020021

034052059071422

423

62

2225-03-277-2-51»AzÀÄ½zÀ ªÀUÀðUÀ¼À«zÁåyðUÀ½UÁV ªÉÄnçPï-£ÀAvÀgÀzÀ «zÁåyð ªÉÃvÀ£À

EvÀgÉ RZÀÄðUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ

dÄªÀiÁè

2225-03-277-2-52»AzÀÄ½zÀ ªÀUÀðUÀ¼À«zÁåyðUÀ½UÁV ªÉÄnçPï-¥ÀÆªÀð «zÁåyð ªÉÃvÀ£À

EvÀgÉ RZÀÄðUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ

dÄªÀiÁè

2225-03-277-2-53»AzÀÄ½zÀ ªÀUÀðUÀ¼À«zÁåyðUÀ½UÁV ºÉÆ¸À«zÁåyð ¤®AiÀÄUÀ¼À¥ÁçgÀA¨sÀ ªÀÄvÀÄÛ ¤ªÀðºÀuÉªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2225-03-277-2-62»AzÀÄ½zÀ ªÀUÀðzÀªÀjUÉºÉÆ¸À ªÉÆgÁfð zÉÃ¸Á¬Ä¤ªÁ¹ ±Á¯ÉUÀ¼À ¥ÁçgÀA¨sÀªÀÄvÀÄÛ ¤ªÀðºÀuÉ(PÀ£ÁðlPÀªÀ¸Àw ²PÀët ¸ÀA¸ÉÜUÀÀ¼À ¸ÀAWÀ

[10-03] Post-MatricScholarship toBackward ClassesStudentsOther ExpensesScholarships &Incentives

Total 51

[10-03] Pre-MatricScholarship toBackward ClassesStudentsOther ExpensesScholarships &Incentives

Total 52

[10-03] Starting of newBackward ClassesHostels &MaintenancePay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTelephone ChargesOther ExpensesBuilding ExpensesSchedule Caste SubPlanTribal Sub Plan

Total 53

[10-03] Starting andMaintenance of NewMorarji DesaiResidential Schoolsfor BackwardClasses(KREIS)

V

V

V

18885.51 ...

18885.51

13167.07 ...

13167.07

3683.32 355.90 438.30 30.58 8.32

2961.61 ...

11271.64 ...

2362.99

1336.57

22449.23

47.00 4953.00

5000.00

... 5000.00

5000.00

3796.00 933.00 452.00 31.00 97.00

2777.00 ...

622.00 ...

143.00

80.00

8931.00

... 18000.00

18000.00

... 11500.00

11500.00

3875.97 921.54 457.26 32.81

101.00

3030.00 83.00

1255.00 500.00 537.00

427.00

11220.58

... 18000.00

18000.00

... 11500.00

11500.00

3787.00 909.00 447.00 32.00

101.00

3030.00 ...

11036.00 ...

2537.00

1427.00

23306.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








29


059422

423

77

059

277

3

11

002003011014020021

034041059071195

283

EvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2225-03-277-2-77²PÀët E¯ÁSÉ¬ÄAzÀªÀUÁðªÀuÉUÉÆAqÀ ªÉÆgÁfðzÉÃ¸Á¬Ä ªÀ¸Àw ±Á¯ÉUÀ¼ÀÄ(JA.r.Dgï.J¸ï.)-»AzÀÄ½zÀ ªÀUÀðUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

²PÀët

ºÀÄqÉÆÌÃ ¸Á®UÀ¼ÀÄ2225-03-277-3-11»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯ÁåtE¯ÁSÉ - vÁ®ÆèPÀÄ PÀbÉÃj

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

ªÀ¸Àw

2225-03-283-0-03

Other ExpensesSchedule Caste SubPlanTribal Sub Plan

Total 62

[10-03] Morarji DesaiResidential Schools(MDRSs) Transferredfrom EducationDepartment-BCOther Expenses

Total 77

Total 277-2

Education

HUDCO Loans[10-03] Backward ClassesWelfare Department -Taluka OfficePay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesOther ExpensesBuilding ExpensesTransport Expenses

Total 11

Total 277-3

Total 277

Housing

[10-03]

V

V

V

V

V

V

10332.00 1831.00

916.00

13079.00

652.00

652.00

71730.60

8.72 632.05 62.80 64.22 4.31 2.68

752.82 ...

63.24 159.62 550.92

2301.38

2301.38

74031.98

15351.00 2632.00

1317.00

19300.00

...

...

40375.00

39.00 708.00 184.00 76.00 5.00

15.00

702.00 1.00

50.00 218.00 528.00

2526.00

2526.00

42901.00

4651.00 2632.00

1317.00

8600.00

...

...

50264.42

1.00 703.78 165.62 66.96 5.22

15.00

575.00 1.00

50.00 200.00 300.00

2083.58

2083.58

52348.00

15351.00 2632.00

1317.00

19300.00

...

...

74610.00

... 671.00 161.00 64.00 5.00

15.00

575.00 1.00

50.00 200.00 300.00

2042.00

2042.00

76652.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








30


03

059

911

364

01

364

04

261

364

05

261

364

DºÁgÀ ªÀÄvÀÄÛ ªÀ¸Àw¸ÀºÁAiÀÄ-«zÁå¹j


dÄªÀiÁè

dÄªÀiÁè


2225-03-911-0-00ªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè


dÄªÀiÁè



dÄªÀiÁè



dÄªÀiÁè

dÄªÀiÁè

MlÄÖ »AzÀÄ½zÀ ªÀUÀðUÀ¼ÀPÀ¯Áåt (2225)

Food andAccomodationAssistance-VidyasiriOther Expenses

Total 03

Total 283



Total 00


Total 01

[10-03] Deduct Recovery ofOverpayments ofPrevious Years-ZPInter AccountTransfersDeduct - Recoveries

Total 04

[10-03] Deduct Recovery ofOver Payment ofPrevious Years-TPInter AccountTransfersDeduct - Recoveries

Total 05

Total 911

Total BC Welfare(2225)

V

V

V

V

V

V

V

11149.38

11149.38

11149.38

-20.96

-20.96

-0.45

-0.45

-3236.00

-10.19

-3246.19

-990.00

-0.03

-990.03

-4257.63

245508.51

15000.00

15000.00

15000.00

...

...

...

...

-3832.00

...

-3832.00

-3293.00

...

-3293.00

-7125.00

200457.64

5000.00

5000.00

5000.00

...

...

...

...

-4257.00

...

-4257.00

...

...

...

-4257.00

191917.62

12000.00

12000.00

12000.00

...

...

...

...

-4257.00

...

-4257.00

...

...

...

-4257.00

235240.75

1 2 32019-20 2020-21 2020-21 2021-22



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BudgetEstimates

4 5








31


03

001

03002003011014020034041051052059071195

102

11

059

13

059

14

059



2225-03-001-0-03C®à¸ÀASÁåvÀgÀ ¤zÉðÃ±ÀPÀgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


2225-03-102-0-11C®à¸ÀASÁåvÀgÀ C©üªÀÈ¢Þ¤UÀªÀÄ


dÄªÀiÁè

2225-03-102-0-13PÀ£ÁðlPÀ gÁdå ªÀPÀá D¹ÛgÀPÀëuÉ


dÄªÀiÁè

2225-03-102-0-14Qæ²ÑAiÀÄ£ï ¸ÀªÀÄÄzÁAiÀÄzÀC©üªÀÈ¢ÞEvÀgÉ RZÀÄðUÀ¼ÀÄ



[10-04] Director of MinoritiesPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses

Total 03

Total 001

EconomicDevelopment

[10-04] MinoritiesDevelopmentCorporationOther Expenses

Total 11

[10-04] Protection of WakfProperty in KarnatakaStateOther Expenses

Total 13

[10-04] Development ofChristian CommunityOther Expenses

V

V

V

V

35.56 41.60 9.73

20.82 0.11

34.09 0.20 1.94 2.98

1014.43 86.61 16.49

1264.56

1264.56

4150.00

4150.00

2620.00

2620.00

6586.23

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

...

...

...

...

...

...

...

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

...

...

...

...

...

...

...

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

...

...

...

...

...

...

...

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








32


102

3

10

103

277

2

48

103

58

051

59

051

dÄªÀiÁè



2225-03-102-3-10ªÀÄzÀgÀ¸ÁUÀ¼ÀÀ°è GvÀÛªÀÄUÀÄtªÀÄlÖzÀ ²PÀëtªÀ£ÀÄßMzÀV¸À®ÄPÁAiÀÄðPÀçªÀÄ(J¸ï¦PÀÄåEJA)¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

²PÀët

EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ¼ÀPÀ¯Áåt2225-03-277-2-48C®à¸ÀASÁåvÀjUÁV¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£À/±Á¢ªÀÄºÀ¯ïUÀ¼À ¤ªÀiÁðt


dÄªÀiÁè

2225-03-277-2-58PË±À®å C©sªÀÈ¢ÞAiÉÆÃd£É(«Ä±À£ï¥ÉÆçÃUÁçªÀiï) -C®à¸ÀASÁåvÀgÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2225-03-277-2-59¸ÀPÁðj C®à¸ÀASÁåvÀgÀ±Á¯ÉUÀ½UÉ ²PÀë t ªÀÄvÀÄÛPÀ°PÉ ¸ÁzsÀ£ÀUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

Total 14

EconomicDevelopmentWelfare of BackwardClasses[10-04] Providing QualityEducation inMadrasas (SPQEM)


Total 10

Total 102-3

Total 102

Education

Welfare of OtherBackward Classes[10-04] Construction ofCommunity Hall/Shadi Mahal forMinoritiesGrants-in-Aid-General

Total 48

[10-04] Skill DevelopmentScheme(MissionProgramme) -MinoritiesGeneral Expenses

Total 58

[10-04] Teaching and LearningAid to Govt. MinoritySchoolsGeneral Expenses

V

V

V

V

V

V

6586.23

2965.98

2965.98

2965.98

16322.21

1472.50

1472.50

413.45

413.45

766.72

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

1 2 32019-20 2020-21 2020-21 2021-22



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BudgetEstimates

4 5








33

dÄªÀiÁè Total 59 V 766.72 ... ... ...


61

051

64

034059071

67

059

68

117

80

002003011014020021

034041052059071

2225-03-277-2-61C®à¸ÀASÁåvÀ «zÁåyðUÀ½UÉGvÉÛÃd£À¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2225-03-277-2-64C®à¸ÀASÁåvÀjUÁV £ÀÆvÀ£ÀºÁ¸ÉÖ¯ïUÀ¼À ¥ÁçgÀA¨sÀUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2225-03-277-2-67¥ÀæzÁ£À ªÀÄAwæ d£À «PÁ¸ÀPÁAiÀÄðPÀæªÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2225-03-277-2-68C®à¸ÀASÁåvÀjUÉ «zÁåyðªÉÃvÀ£À ªÀÄvÀÄÛ ±ÀÄ®ÌªÀÄgÀÄ¥ÁªÀw«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ

dÄªÀiÁè

2225-03-277-2-80C®à¸ÀASÁåvÀgÀ ªÀ¸Àw±Á¯ÉUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

[10-04] Incentive for MinorityStudentsGeneral Expenses

Total 61

[10-04] Opening of NewHostels for MinoritiesContract/OutsourceOther ExpensesBuilding Expenses

Total 64

[10-04] Pradhan Mantri JanaVikas ProgramOther Expenses

Total 67

[10-04] Scholarship forMinorities and FeeReimbursementScholarships &Incentives

Total 68

[10-04] Minorities ResidentialSchoolsPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesTelephone ChargesOther ExpensesBuilding Expenses

Total 80

V

V

V

V

V

1758.57

1758.57

749.60 6335.05 123.40

7208.05

3999.67

3999.67

3245.78

3245.78

780.58 3241.74 395.16 384.16 19.41 10.71

2364.27 14.82 4.44

9299.57 560.62

17075.48

...

...

... ... ...

...

...

...

...

...

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

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

...

...

...

... ... ...

...

...

...

...

...

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

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

...

...

...

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...

...

...

...

...

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

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

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1 2 32019-20 2020-21 2020-21 2021-22



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BudgetEstimates

4 5








34


82

103

117

91

059

277

3

05

059

08

015

09

103

800

2225-03-277-2-82eÉÊ£ï, ¨ËzÀÞ ªÀÄvÀÄÛ ¹Sï¸ÀªÀÄÄzÁUÀÀ¼À C©üªÀÈ¢Þ

¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ

dÄªÀiÁè

2225-03-277-2-91C®à¸ÀARåvÀgÀ «zÁåyðUÀ½UÉ«zÁå¹j AiÉÆÃd£ÉEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

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ºÀÄqÉÆÌÃ ¸Á®UÀ¼ÀÄ2225-03-277-3-05C®à¸ÀASÁåvÀjUÉ ¸ÀàzÁðvÀäPÀ¥ÀjÃPÀëUÀ½UÉ vÀgÀ¨ÉÃw


dÄªÀiÁè

2225-03-277-3-08ªÀPïá ¸ÀA¸ÉÜUÀ¼À°è£À ¥É±ïEªÀiÁªÀÄgÀÄ ªÀÄvÀÄÛªÀiËgÀhiÁ£ïjUÉ ¸ÀA¨sÁªÀ£É¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2225-03-277-3-09PÀ£ÁðlPÀ GzÀÄð CPÁqÀ«Ä


dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ ªÉZÀÑUÀ¼ÀÄ

[10-04] Development of Jain,Buddist and SikhCommunityGrants-in-Aid-General

Scholarships &Incentives

Total 82

[10-04] Vidyasiri Scheme forMinority StudentsOther Expenses

Total 91

Total 277-2

Education

HUDCO Loans[10-04] Training forCompetitive Exams forMinoritiesOther Expenses

Total 05

[10-04] Remunerations to PeshImams & Mouzan ofWakf InstitutionsSubsidiary Expenses

Total 08

[10-04] Karnataka UrduAcademyGrants-in-Aid-General

Total 09

Total 277-3

Total 277

Other Expenditure

V

V

V

V

V

V

V

V

1694.00

858.46

2552.46

1980.10

1980.10

40472.78

693.40

693.40

6500.00

6500.00

215.00

215.00

7408.40

47881.18

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








35


07059

26

059

04

001

01

103

02

103

03002003011014015020021

034

2225-03-800-0-07

©zÁ¬ÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2225-03-800-0-26C®à¸ÀASÁåvÀgÀ AiÀiÁvÁç¸ÀÜ¼ÀUÀ¼À°è ªÀÄÆ® ¸Ë®¨sÀåC©sªÀÈ¢Ý


dÄªÀiÁè

dÄªÀiÁè


¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ

2225-04-001-0-01PÀ£ÁðlPÀ gÁdåC®à¸ÀASÁåvÀgÀ DAiÉÆÃUÀ


dÄªÀiÁè

2225-04-001-0-02PÀ£ÁðlPÀ gÁdå ªÀPïáªÀÄAqÀ½¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå

dÄªÀiÁè

2225-04-001-0-03C®à¸ÀASÁåvÀgÀ ¤zÉðÃ±ÀPÀgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ

[10-04]

BidaaiOther Expenses

Total 07

[10-04] ImprovingInfrastructure atMinority PiligramgePlacesOther Expenses

Total 26

Total 800

Welfare of Minorities


[10-04] Karnataka StateMinoritiesCommissionGrants-in-Aid-General

Total 01

[10-04] Karnataka State WakfBoardGrants-in-Aid-General

Total 02

[10-04] Director of MinoritiesPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesContract/Outsource

V

V

V

V

V

12629.00

12629.00

200.00

200.00

12829.00

188.00

188.00

2025.00

2025.00

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

...

...

...

...

...

...

1.00

1.00

2024.00

2024.00

52.00 47.00 25.00 27.00 1.00 1.00 9.00

251.00

...

...

...

...

...

1.00

1.00

2024.00

2024.00

53.36 43.00 21.00 26.57

... 1.00 9.00

222.00

...

...

...

...

...

1.00

1.00

2024.00

2024.00

43.00 43.00 21.00 24.00

... 1.00 9.00

222.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








36


041051052059071195

102

01

059

02

059

03

059

04

059

05

103

117

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


2225-04-102-0-01C®à¸ÀASÁåvÀgÀ C©üªÀÈ¢Þ¤UÀªÀÄ


dÄªÀiÁè

2225-04-102-0-02¥ÀæzsÁ£À ªÀÄAwæ d£À «PÁ¸ÀPÁAiÀÄðPÀæªÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2225-04-102-0-03PÀ£ÁðlPÀ gÁdå ªÀPÀá D¹ÛgÀPÀëuÉ


dÄªÀiÁè

2225-04-102-0-04PÉæöÊ¸ÀÛ ¸ÀªÀÄÄzÁAiÀÄzÀ C©üªÀÈ¢Þ


dÄªÀiÁè

2225-04-102-0-05eÉÊ£ï, ¨ËzÀÞ ªÀÄvÀÄÛ ¹Sï¸ÀªÀÄÄzÁAiÀÄUÀÀ¼À C©üªÀÈ¢Þ

¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ

Travel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses

Total 03

Total 001

EconomicDevelopment

[10-04] MinoritiesDevelopmentCorporationOther Expenses

Total 01

[10-04] Pradhan Mantri JanaVikas ProgramOther Expenses

Total 02

[10-04] Protection of WakfProperty in KarnatakaStateOther Expenses

Total 03

[10-04] Development ofChristian CommunityOther Expenses

Total 04

[10-04] Development of Jain,Buddist and SikhCommunityGrants-in-Aid-General

Scholarships &Incentives

V

V

V

V

V

V

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

...

2213.00

...

...

...

...

...

...

...

...

...

...

2.00 5.00 4.00

800.00 149.00 20.00

1393.00

3418.00

3500.00

3500.00

25000.00

25000.00

1550.00

1550.00

5500.00

5500.00

2500.00

500.00

2.00 5.00 3.00

852.00 149.00 15.00

1401.93

3426.93

4154.00

4154.00

9500.00

9500.00

1000.00

1000.00

3500.00

3500.00

1000.00

2001.00

2.00 5.00 3.00

852.00 149.00 15.00

1389.00

3414.00

5504.00

5504.00

9500.00

9500.00

2000.00

2000.00

5500.00

5500.00

...

3000.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








37


06103

196

1

01401402403404405406407408409410411412413414415416417418419420421451452453456457461

dÄªÀiÁè

2225-04-102-0-06ºÀeï ¨sÀªÀ£À¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè

f¯Áè ¥ÀjµÀvÀÄ / f¯ÁèªÀÄlÖzÀ ¥ÀAZÁAiÀÄvïUÀ½UÉ£ÉgÀªÀÅ

f¯Áè ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2225-04-196-1-01¨ÁèPï C£ÀÄzÁ£À¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ¸ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀå¨É¼ÀUÁ««dAiÀÄ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgÀÄAiÀiÁzÀVjzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉ

Total 05

[10-04] Haj BhavanGrants-in-Aid-General

Total 06

Total 102

Assistance to ZillaParishads/DistrictLevel Panchayats

Zilla Panchayats[10-04] Block GrantsBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChikkaballapuraChamarajanagarUdupiBagalkot

V

V

V

...

...

...

...

704.62 131.97 236.14 154.03 421.60 574.44 355.33 171.37 360.68 408.75 75.70

152.26 462.05 418.26 321.53 266.48

1175.43 469.78 467.20 607.59 350.33 231.34 201.85 226.27 129.09 82.88

466.83

3000.00

...

...

38550.00

458.51 88.36

249.70 172.62 403.38 499.83 528.67 157.48 301.19 352.37 107.28 157.65 442.40 449.88 309.90 162.72

1039.47 279.43 480.47 433.54 311.17 281.05 245.02 234.98 111.41 73.21

496.69

3001.00

50.00

50.00

21205.00

458.36 92.81

240.87 183.09 396.07 490.24 333.12 169.95 322.28 350.51 114.64 156.73 393.68 431.33 308.92 159.21

1016.45 279.59 467.34 419.72 325.47 277.53 248.22 245.44 112.39 79.99

488.57

3000.00

200.00

200.00

25704.00

458.36 92.81

240.87 183.09 396.07 490.24 333.12 169.95 322.28 350.51 114.64 156.73 393.68 431.33 308.92 159.21

1016.45 279.59 467.34 419.72 325.47 277.53 248.22 245.44 112.39 79.99

488.57

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








38


462463466

277

02

051

03

051

04

051117

05

059

06

059

UÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

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2225-04-277-0-02¸ÀPÁðj C®à¸ÀASÁåvÀgÀ±Á¯ÉUÀ½UÉ ²PÀët ªÀÄvÀÄÛ PÀ°PÉ¸ÁzsÀ£ÀUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2225-04-277-0-03C®à¸ÀASÁåvÀ «zÁåyðUÀ½UÉGvÉÛÃd£À¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2225-04-277-0-04C®à¸ÀASÁåvÀjUÉ «zÁåyðªÉÃvÀ£À ªÀÄvÀÄÛ ±ÀÄ®ÌªÀÄgÀÄ¥ÁªÀw¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ

dÄªÀiÁè

2225-04-277-0-05C®à¸ÀASÁåvÀgÀ «zÁåyðUÀ½U«zÁå¹j AiÉÆÃd£ÉEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2225-04-277-0-06C®à¸ÀASÁåvÀjUÉ ¸ÀàzsÁðvÀäPÀ¥ÀjÃPÀëUÀ½UÉ vÀgÀ¨ÉÃw


dÄªÀiÁè

GadagHaveriKoppal

Total 01

Total 196-1

Total 196

Education

[10-04] Teaching and LearningAid to Govt. MinoritySchoolsGeneral Expenses

Total 02

[10-04] Incentive for MinorityStudentsGeneral Expenses

Total 03

[10-04] Scholarship forMinorities and FeeReimbursementGeneral ExpensesScholarships &Incentives

Total 04

[10-04] Vidyasiri Scheme forMinority StudentsOther Expenses

Total 05

[10-04] Training forCompetitive Exams forMinoritiesOther Expenses

Total 06

V

V

V

V

V

V

V

V

228.09 325.73 350.92

10528.54

10528.54

10528.54

...

...

...

...

... ...

...

...

...

...

...

194.10 341.58 407.94

9772.00

9772.00

9772.00

500.00

500.00

800.00

800.00

1.00 9999.00

10000.00

2500.00

2500.00

500.00

500.00

201.70 336.02 410.08

9510.32

9510.32

9510.32

300.00

300.00

1000.00

1000.00

1.00 10000.00

10001.00

950.00

950.00

500.00

500.00

201.70 336.02 410.08

9510.32

9510.32

9510.32

500.00

500.00

1000.00

1000.00

1.00 10000.00

10001.00

1950.00

1950.00

700.00

700.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








39


07

103

08

103

09

034052059071

10

002003011014020021

034041052059071

ªÀÄzÀgÀ¸ÁUÀ¼ÀÀ°è GvÀÛªÀÄUÀÄtªÀÄlÖzÀ ²PÀëtªÀ£ÀÄßMzÀV¸À®ÄPÁAiÀÄðPÀçªÀÄ(J¸ï¦PÀÄåEJA)¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå

dÄªÀiÁè

2225-04-277-0-08PÀ£ÁðlPÀ GzÀÄð CPÁqÀ«Ä


dÄªÀiÁè

2225-04-277-0-09C®à¸ÀASÁåvÀjUÁV £ÀÆvÀ£ÀºÁ¸ÉÖ¯ïUÀ¼À ¥ÁçgÀA¨sÀ ªÀÄvÀÄÛªÀiË¯Á£À DeÁzï±Á¯É/PÁ¯ÉÃdÄUÀ¼À ¤ªÀðºÀuÉ

UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2225-04-277-0-10C®à¸ÀASÁåvÀgÀ ªÀ¸Àw±Á¯ÉUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

Providing QualityEducation inMadrasas (SPQEM)


Total 07

[10-04] Karnataka UrduAcademyGrants-in-Aid-General

Total 08

[10-04] Opening of NewHostels for Minoritiesand Maintenance ofMoulana AzadSchools/CollegesContract/OutsourceTelephone ChargesOther ExpensesBuilding Expenses

Total 09

[10-04] Minorities ResidentialSchoolsPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesTelephone ChargesOther ExpensesBuilding Expenses

Total 10

Total 277

V

V

V

V

V

...

...

...

...

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

...

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

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

...

...

800.00

800.00

1.00

1.00

840.00 2.00

1398.00 100.00

2340.00

1005.00 3472.00 1101.00 413.00 19.00 69.00

3306.00 20.00 22.00

7194.00 954.00

17575.00

35016.00

500.00

500.00

1.00

1.00

1038.00 10.00

851.00 150.00

2049.00

964.16 3310.59 998.00 400.35 19.33 67.00

1340.00 20.00 22.00

4091.00 800.00

12032.43

27333.43

1000.00

1000.00

1.00

1.00

1238.00 10.00

851.00 150.00

2249.00

941.00 3218.00 998.00 380.00 18.00 67.00

5340.00 20.00 22.00

7099.00 800.00

18903.00

36304.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








2225-04-277-0-07 [10-04]

40


800

03

059

04

015

911

04

261


2225-04-800-0-03C®à¸ÀASÁåvÀgÀ AiÀiÁvÁç¸ÀÜ¼ÀUÀ¼À°è ªÀÄÆ® ¸Ë®¨sÀåC©sªÀÈ¢Ý


dÄªÀiÁè

2225-04-800-0-04ªÀPïá ¸ÀA¸ÉÜUÀ¼À°è£À ¥É±ïEªÀiÁªÀÄgÀÄ ªÀÄvÀÄÛªÀiËgÀhiÁ£ïjUÉ ¸ÀA¨sÁªÀ£É¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


2225-04-911-0-04ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ¸ÀÆ°-f®Áè¥ÀAZÁAiÀÄvïCAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ C®à¸ÀASÁåvÀgÀPÀ¯Áåt (2225)

Other Expenditure

[10-04] ImprovingInfrastructure atMinority PiligramgePlacesOther Expenses

Total 03

[10-04] Remunerations to PeshImams & Mouzan ofWakf InstitutionsSubsidiary Expenses

Total 04

Total 800

Deduct Recovery ofOverpayments ofPrevious Years


Total 911

Total Minority Welfare(2225)

V

V

V

V

V

...

...

...

...

...

-353.00

-353.00

-353.00

90685.49

200.00

200.00

5500.00

5500.00

5700.00

-893.00

-893.00

-893.00

91563.00

200.00

200.00

5500.00

5500.00

5700.00

...

...

...

67175.68

200.00

200.00

5500.00

5500.00

5700.00

...

...

...

80632.32

1 2 32019-20 2020-21 2020-21 2021-22



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BudgetEstimates

4 5








41


01

01202

01

202

3

02

059

¥ÀÅ£ÀªÀð¸Àw


MlÄÖ dÄªÀiÁè

¥ÀÅ£ÀªÀð¸ÀwEvÀgÉ ¥ÀÄ£ÀªÀð¸ÀwAiÉÆÃd£ÉUÀ¼ÀÄ



EvÀgÉ ¥ÀÄ£ÀªÀð¸ÀwAiÉÆÃd£ÉUÀ¼ÀÄ

EvÀgÉ ¥ÀÄ£ÀªÀð¸Àw2235-01-202-3-02©üPÁël£ÉAiÀÄ°è vÉÆqÀVgÀÄªÀd£ÀgÀ ¸ÀªÀÄUÀæ¥ÀÄ£ÀªÀð¸ÀwUÁV gÁ¶ÖçÃAiÀÄC©üAiÀiÁ£À


dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


Rehabilitation

Total 2235TOTAL V+C

GRAND TOTAL

RehabilitationOther RehabilitationSchemes

Total 01TOTAL V+C

Rehabilitation

Other RehabilitationSchemes

Other Rehabilitation[10-01] National Campaign forComprehensiveRehabilitation ofPeople Engaged inBeggingOther Expenses

Total 02

Total 202-3

Total 202


V

V

V

V

V

...

... ...

...

...

... ...

...

...

...

...

...

1.00

1.00 1.00

1.00

1.00

1.00 1.00

1.00

1.00

1.00

1.00

1.00

...

... ...

...

...

... ...

...

...

...

...

...

...

... ...

...

...

... ...

...

...

...

...

...

1 2 32019-20 2020-21 2020-21 2021-22


2235 ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯Áåt

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2235 Social Security and Welfare



RevisedEstimates

BudgetEstimates

4 5








42


102

102

5

11103

ªÀÄwÃAiÀÄ ªÀÄvÀÄÛzsÀªÀÄðzÁAiÀÄ GA§½C¢s¤AiÀÄªÀÄUÀ¼À ¸ÀªÀiÁZÀgÀuÉ


MlÄÖ dÄªÀiÁè


ªÁPïàöì2250-00-102-5-11ºÀeï ¨sÀªÀ£À¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


Administration ofReligious andCharitable EndowmentActsTotal 2250TOTAL V+C

GRAND TOTAL

Administration ofReligious andCharitable EndowmentActs

Wakfs[10-04] Haj BhavanGrants-in-Aid-General

Total 11

Total 102-5

Total 102


V

V

V

V

250.00

250.00 250.00

250.00

250.00

250.00

250.00

250.00

250.00

...

... ...

...

...

...

...

...

...

...

... ...

...

...

...

...

...

...

...

... ...

...

...

...

...

...

...

1 2 32019-20 2020-21 2020-21 2021-22


2250 EvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ

¯ÉPÀÌ

2250 Other Social Services



RevisedEstimates

BudgetEstimates

4 5








43


01

02

03

04






MlÄÖ dÄªÀiÁè

Welfare of ScheduledCastesWelfare of ScheduledTribesWelfare of BackwardClassesWelfare of Minorities

Total 4225TOTAL V+C

GRAND TOTAL

V

132008.57

21246.00

124090.55

1000.00

278345.12 278345.12

278345.12

82837.47

27277.36

23968.00

42000.00

176082.83 176082.83

176082.83

59299.00

20740.00

15171.00

28200.00

123410.00 123410.00

123410.00

96174.00

24840.00

29414.00

47000.00

197428.00 197428.00

197428.00

1 2 32019-20 2020-21 2020-21 2021-22


4225 ¥Àj²¥À× eÁw, ¥Àj²µÀ× ¥ÀAUÀqÀ, »AzÀÄ½zÀ ªÀUÀðUÀ¼À ªÀÄvÀÀÄÛ C®à¸ÀASÁåvÀgÀÀ PÀ®ÁåtzÀ ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

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4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities



RevisedEstimates

BudgetEstimates

4 5








44


01

190

277796

02

190

277794

03

190

277283800

04102

190

800


¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄwÛvÀgG¢ÝªÉÄUÀ¼À°è §AqÀªÁ¼ÀºÀÆrPÉ²PÀëtVjd£À ¥ÀçzÉÃ±ÀzÀG¥ÀAiÉÆÃd£É

dÄªÀiÁè


¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ¼À°è§AqÀªÁ¼À ºÀÆrPÉ²PÀëtVjd£À G¥À AiÉÆÃd£ÉUÉ«±ÉÃµÀ PÉÃA¢çÃAiÀÄ ¸ÀºÁAiÀÄ

dÄªÀiÁè


¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄwÛvÀgÉG¢ÝªÉÄUÀ¼À°è §AqÀªÁ¼ÀºÀÆrPÉ²PÀëtªÀ¸ÀwEvÀgÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

C®à¸ÀASÁåvÀgÀ PÀ¯ÁåtDyðPÀ C©üªÀÈ¢Þ

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄwÛvÀgG¢ÝªÉÄUÀ¼À°è §AqÀªÁ¼ÀºÀÆrPÉEvÀgÉ ªÉZÀÑUÀ¼ÀÄ


Welfare of ScheduledCastesInvestments in PublicSector and Otherunder TakingsEducationTribal Area Sub Plan

Total 01

Welfare of ScheduledTribesInvestments in PublicSector & OtherUndertakingsEducationSpecial CentralAssistance to TribalArea Sub PlanTotal 02

Welfare of BackwardClassesInvestments in PublicSector & OtherUndertakingsEducationHousingOther Expenditure

Total 03

Welfare of MinoritiesEconomicDevelopmentInvestments in PublicSector and OtherUndertakingsOther Expenditure

Total 04TOTAL V+C

V

V

V

V

7516.00

39400.00 85092.57

132008.57

1080.00

4602.75 15563.25

21246.00

13430.00

109260.55 1000.00 400.00

124090.55

...

...

1000.00

1000.00 1000.00

17337.47

30500.00 35000.00

82837.47

8977.36

15800.00 2500.00

27277.36

5133.00

16635.00 2000.00 200.00

23968.00

20000.00

22000.00

...

42000.00 42000.00

16424.00

16500.00 26375.00

59299.00

5440.00

11300.00 4000.00

20740.00

1058.00

13429.00 384.00 300.00

15171.00

15200.00

13000.00

...

28200.00 28200.00

21174.00

26500.00 48500.00

96174.00

5540.00

15300.00 4000.00

24840.00

2058.00

26172.00 584.00 600.00

29414.00

20000.00

27000.00

...

47000.00 47000.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








45


01

190

03

211

05

211

06

059

07

211

09

211

10


¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄwÛvÀgG¢ÝªÉÄUÀ¼À°è §AqÀªÁ¼ÀºÀÆrPÉ

4225-01-190-0-03¥Àj²µÀ× eÁwAiÀÄªÀjUÉ ¸Àé¸ÀºÁAiÀÄ UÀÄA¥ÀÄUÀ¼ÀªÀÄÆ®PÀ «¸ÀÛÈvÀ ¸Á®¸ÀºÁAiÀÄ§AqÀªÁ¼À ºÀÆrPÉ

dÄªÀiÁè

4225-01-190-0-05¨Á§Ä dUÀfÃªÀ£ï gÁªÀiïZÀªÀÄð PÉÊUÁjPÉ C©üªÀÈ¢Þ¤UÀªÀÄ


dÄªÀiÁè


dÄªÀiÁè

4225-01-190-0-07¨sÉÆÃ« C©üªÀÈ¢Þ ¤UÀªÀÄPÉÌµÉÃgÀÄ §AqÀªÁ¼À§AqÀªÁ¼À ºÀÆrPÉ

dÄªÀiÁè

4225-01-190-0-09PÀ£ÁðlPÀ D¢eÁA§ªÀC©sªÀÈ¢Þ ¤UÀªÀÄ


dÄªÀiÁè

4225-01-190-0-10PÀ£ÁðlPÀ gÁdå ¸À¥sÁAiÀiï

Welfare of ScheduledCastes

Investments in PublicSector and Otherunder Takings

[10-01] Micro Credit to S.Csthrough Self HelpGruops(SHGs)

Investment

Total 03

[10-01] Babu Jagjivan RamLeather IndustriesDevelopmentCorporationInvestment

Total 05


Other Expenses

Total 06

[10-01] Share Capital to Bhovi

Development CorporationInvestment

Total 07

[10-01] Karnataka AdiJambava DevelopmentCorporationInvestment

Total 09

[10-01] Karnataka State Safai

V

V

V

V

V

525.00

525.00

3000.00

3000.00

3616.00

3616.00

375.00

375.00

...

...

...

...

2000.00

2000.00

12837.47

12837.47

1000.00

1000.00

1000.00

1000.00

300.00

300.00

1500.00

1500.00

11624.00

11624.00

1000.00

1000.00

2000.00

2000.00

550.00

550.00

3000.00

3000.00

11624.00

11624.00

2000.00

2000.00

4000.00

4000.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








PÀªÀÄðZÁj ¤UÀªÀÄ Karmachari Corporation

46


211

277

2

01

386

03

386

796

01

132


dÄªÀiÁè

dÄªÀiÁè

²PÀët

¤ªÀiÁðt4225-01-277-2-01ªÀ¸Àw ¤®AiÀÄ PÀlÖqÀUÀ¼À¤ªÀiÁðt¤ªÀiÁðt

dÄªÀiÁè

4225-01-277-2-03ªÀ¸Àw ¤®AiÀÄ ªÀÄvÀÄÛ ªÀ¸Àw±Á¯ÉAiÀÄ PÀlÖqÀUÀ¼À¤ªÀiÁðt(gÁdå AiÉÆÃd£É)

¤ªÀiÁðt

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

Vjd£À ¥ÀçzÉÃ±ÀzÀG¥ÀAiÉÆÃd£É

4225-01-796-0-01¥Àj²µÀÖ eÁwAiÀÄªÀjUÉ ««zsÀC©üªÀÈ¢Þ PÁAiÀÄðPÀæªÀÄ

§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


Investment

Total 10

Total 190

Education

Construction[10-01] Construction of HostelBuildingsConstruction

Total 01

[10-01] Construction of Hosteland Residential SchoolBuildings (StateScheme)Construction

Total 03

Total 277-2

Total 277

Tribal Area Sub Plan

[10-01] Various DevelopmentProgramme forSchedule CasteCapital Expenses

Total 01

Total 796


V

V

V

V

V

V

V

V

...

...

7516.00

600.00

600.00

38800.00

38800.00

39400.00

39400.00

85092.57

85092.57

85092.57

132008.57

500.00

500.00

17337.47

500.00

500.00

30000.00

30000.00

30500.00

30500.00

35000.00

35000.00

35000.00

82837.47

...

...

16424.00

500.00

500.00

16000.00

16000.00

16500.00

16500.00

26375.00

26375.00

26375.00

59299.00

...

...

21174.00

500.00

500.00

26000.00

26000.00

26500.00

26500.00

48500.00

48500.00

48500.00

96174.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








47


02

190

02

059

190

1

01

132211

02

211


¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ¼À°è§AqÀªÁ¼À ºÀÆrPÉ


dÄªÀiÁè

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛEvÀgÉ G¢ÝªÉÄUÀ¼À°è§AqÀªÁ¼À ºÀÆrPÉ

PÀ£ÁðlPÀ ªÀÄºÀ¶ð ªÁ°äÃQ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©sªÀÈ¢Þ¤UÀªÀÄ

4225-02-190-1-01PÀ£ÁðlPÀ ªÀÄºÀ¶ð ªÁ°äÃQ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ¤UÀªÀÄPÉÌ µÉÃgÀÄ §AqÀªÁ¼À

§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ§AqÀªÁ¼À ºÀÆrPÉ

dÄªÀiÁè

4225-02-190-1-02¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀjUÉ¸Àé¸ÀºÁAiÀÄ UÀÄA¥ÀÄUÀ¼ÀªÀÄÆ®PÀ «¸ÀÛÈvÀ ¸Á®§AqÀªÁ¼À ºÀÆrPÉ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

Welfare of ScheduledTribes

Investments in PublicSector & OtherUndertakings


Other Expenses

Total 02


Karnataka MaharshiValmiki ScheduledTribes DevelopmentCorporation[10-02] Share Capital toKarnataka MaharshiValmiki ScheduledTribes DevelopmentCorporation Ltd.Capital ExpensesInvestment

Total 01

[10-02] Micro Credit to S.Ts.through Self HelpGroups (SHG)Investment

Total 02

Total 190-1

Total 190

V

V

V

V

V

380.00

380.00

200.00 ...

200.00

500.00

500.00

700.00

1080.00

8777.36

8777.36

... 200.00

200.00

...

...

200.00

8977.36

4840.00

4840.00

... 100.00

100.00

500.00

500.00

600.00

5440.00

4840.00

4840.00

... 200.00

200.00

500.00

500.00

700.00

5540.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








48


2

02

386

03

386

277

7

01

386

794

01

059

¤ªÀiÁðt4225-02-277-2-02D±ÀçªÀÄ ±Á¯ÉUÀ¼À ªÀÄvÀÄÛºÁ¸ÉÖ®ï UÀ¼À ¤ªÀiÁðt(gÁdå AiÉÆÃd£É)¤ªÀiÁðt

dÄªÀiÁè

4225-02-277-2-03¤ªÁ¹ ±Á¯ÉUÀ¼À ¤ªÀiÁðt

¤ªÀiÁðt

dÄªÀiÁè

dÄªÀiÁè

²PÀët

f¯Áè ¥ÀAZÁAiÀÄvïUÀ½UÉ§AqÀªÁ¼À ©qÀÄUÀqÉ4225-02-277-7-01D±ÀçªÀÄ ªÀÄvÀÄÛ ºÁ¸ÉÖ¯ïÀ±Á¯ÉUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛªÀ¸Àw ±Á¯ÉUÀ¼ÀÄ(PÉÃ.¥ÀÄ.AiÉÆÃ)¤ªÀiÁðt

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

Vjd£À G¥À AiÉÆÃd£ÉUÉ«±ÉÃµÀ PÉÃA¢çÃAiÀÄ ¸ÀºÁAiÀÄ

4225-02-794-0-01¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀjUÉ ««zC©üªÀÈ¢Þ AiÉÆÃd£É


dÄªÀiÁè

dÄªÀiÁè

MlÄÖ ¥Àj²µÀ× ¥ÀAUÀqÀUÀ¼À

Constructions[10-02] Construction ofAshram Schools &Hostels(State Scheme)Construction

Total 02

[10-02] Construction ofResidential SchoolsConstruction

Total 03

Total 277-2

Education

Capital Releases toZilla Panchayats[10-02] Construction ofAshram Schools andHostels (CSS)

Construction

Total 01

Total 277-7

Total 277

Special CentralAssistance to TribalArea Sub Plan[10-02] Various DevelopmentSchemes for ScheduledTribesOther Expenses

Total 01

Total 794

Total ST Welfare

V

V

V

V

V

V

V

V

702.75

702.75

3000.00

3000.00

3702.75

900.00

900.00

900.00

4602.75

15563.25

15563.25

15563.25

21246.00

500.00

500.00

15000.00

15000.00

15500.00

300.00

300.00

300.00

15800.00

2500.00

2500.00

2500.00

27277.36

500.00

500.00

10500.00

10500.00

11000.00

300.00

300.00

300.00

11300.00

4000.00

4000.00

4000.00

20740.00

1000.00

1000.00

14000.00

14000.00

15000.00

300.00

300.00

300.00

15300.00

4000.00

4000.00

4000.00

24840.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








277 ²PÀët Education

PÀ¯Áåt (4225) (4225)

49


03

190

01

211

06

211

07

211

08

211

10

211

277

2


¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄwÛvÀgÉG¢ÝªÉÄUÀ¼À°è §AqÀªÁ¼ÀºÀÆrPÉ

4225-03-190-0-01r. zÉÃªÀgÁd CgÀ¸ï»AzÀÄ½zÀ ªÀUÀðUÀ¼À C©sªÀÈ¢¤UÀªÀÄ ¤AiÀÄ«ÄvÀ


dÄªÀiÁè

4225-03-190-0-06PÀ£ÁðlPÀ G¥ÁàgÀ C©üªÀÈ¢Þ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ


dÄªÀiÁè

4225-03-190-0-07¤d±ÀgÀt CA©UÀgÀ ZËqÀAiÀÄC©üªÀÈ¢Þ ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ


dÄªÀiÁè

4225-03-190-0-08C¯ÉªÀiÁj d£ÁAUÀzÀ ¤UÀªÀÄ


dÄªÀiÁè

4225-03-190-0-10MPÀÌ°UÀgÀ C©üªÀÈ¢Þ ¤UÀªÀÄ


dÄªÀiÁè

dÄªÀiÁè

²PÀët

¤ªÀiÁðt



[10-03] D. Devaraja UrsBackward ClassesDevelopmentCorporation LimitedInvestment

Total 01

[10-03] Karnataka UpparaDevelopmentCorporation Ltd.Investment

Total 06

[10-03] Nijasharana AmbigaraChowdaiahDevelopmentCorporation LtdInvestment

Total 07

[10-03] Nomadic TribeCorporationInvestment

Total 08

[10-03] VokkaligaraAbhivruddhi NigamaInvestment

Total 10

Total 190

Education

Construction

V

V

V

V

V

V

2500.00

2500.00

50.00

50.00

50.00

50.00

...

...

...

...

2600.00

...

...

29.00

29.00

75.00

75.00

29.00

29.00

5000.00

5000.00

5133.00

...

...

29.00

29.00

1000.00

1000.00

29.00

29.00

...

...

1058.00

...

...

29.00

29.00

2000.00

2000.00

29.00

29.00

...

...

2058.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








50


04

386422

423

06

133

386422

423

11

436

12

132

283

01

386

4225-03-277-2-04ªÀ¸Àw ±Á¯ÉUÀ¼À ¤ªÀiÁðt -£ÀªÉÇÃzÀAiÀÄ ªÀiÁzÀj

¤ªÀiÁðt¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

4225-03-277-2-06»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯ÁåtE¯ÁSÉAiÀÄ ºÁ¸ÉÖ¯ï PÀlÖqÀUÀ¼¤ªÀiÁðt«±ÉÃµÀ C©sªÀÈ¢Ý AiÉÆÃd£É

¤ªÀiÁðt¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

4225-03-277-2-11£À¨ÁqÀð PÁªÀÄUÁjUÀ¼ÀÄ2019-20£À¨Áqïð PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

4225-03-277-2-12²ªÁgÀ¥ÀlÖtzÀ°è «±ÀéPÀªÀÄð²®àPÀ¯Á ¸ÀA¸ÉÜ


dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

ªÀ¸Àw4225-03-283-0-01zÉÃªÀgÁd CgÀ¸ÀÄ ¨sÀªÀ£À¤ªÀiÁðt(vÁ®ÆèPÀÄ PÀbÉÃj)

¤ªÀiÁðt

dÄªÀiÁè

[10-03] Construction ofResidential Schools -Navodaya PatternConstructionSchedule Caste SubPlanTribal Sub Plan

Total 04

[10-03] Construction of HostelBuildings(BCWDepartment)Special DevelopmentPlanConstructionSchedule Caste SubPlanTribal Sub Plan

Total 06

[10-03] NABARD works 2019-20NABARD Works

Total 11

[10-03] VishwakarmaSculpture Institute atShivarapatnaCapital Expenses

Total 12

Total 277-2

Total 277

Housing[10-03] Construction of DevrajUrs Bhavan(TalukOffice)Construction

Total 01

V

V

V

V

V

V

V

7693.00 3527.00

2680.00

13900.00

8296.00

15552.15 6081.00

2987.00

32916.15

248.00

248.00

400.00

400.00

47464.15

47464.15

1000.00

1000.00

2485.00 365.00

150.00

3000.00

3762.00

5204.00 2035.00

999.00

12000.00

1335.00

1335.00

300.00

300.00

16635.00

16635.00

2000.00

2000.00

3047.00 703.00

586.00

4336.00

1.00

2793.00 3491.00

1715.00

8000.00

893.00

893.00

200.00

200.00

13429.00

13429.00

384.00

384.00

4492.00 703.00

586.00

5781.00

4762.00

8930.00 3491.00

1715.00

18898.00

893.00

893.00

600.00

600.00

26172.00

26172.00

584.00

584.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








51

dÄªÀiÁè Total 283 V 1000.00 2000.00 384.00 584.00


800

05

132


4225-03-800-0-05

C¯ÉªÀiÁj d£ÁAUÀzÀªÀjUÉ¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£À ¤ªÀiÁðt


dÄªÀiÁè

dÄªÀiÁè

MlÄÖ »AzÀÄ½zÀ ªÀUÀðUÀ¼ÀPÀ¯Áåt (4225)

Other Expenditure

[10-03]

Constructions ofAlemari JanangaSamudaya BhavanaCapital Expenses

Total 05

Total 800

Total BC Welfare(4225)

V

V

400.00

400.00

400.00

51464.15

200.00

200.00

200.00

23968.00

300.00

300.00

300.00

15171.00

600.00

600.00

600.00

29414.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








52


03

190

03

211

277

2

03

133

386

10

386

04

102



4225-03-190-0-03PÀ£ÁðlPÀ C®à ¸ÀASÁåvÀgÀC©sªÀÈ¢Þ ¤UÀªÀÄ


dÄªÀiÁè

dÄªÀiÁè

²PÀët

¤ªÀiÁðt4225-03-277-2-03C®à¸ÀASÁåvÀjUÁVªÀ¸Àw¤®AiÀÄ ªÀÄvÀÄÛªÀ¸Àw±Á¯É PÀlÖqÀUÀ¼À¤ªÀiÁðt, C®à ¸ÀASÁåvÀgÀPÀbÉÃj ¸ÀAQÃðtUÀ¼ÀÄ ,GzÀÄð ¸ÀªÀiÁªÉÃ±À ªÀÄvÀÄÛ¸ÀA¸ÀÌøwPÀ PÉÃAzÀæ«±ÉÃµÀ C©sªÀÈ¢Ý AiÉÆÃd£É

¤ªÀiÁðt

dÄªÀiÁè

4225-03-277-2-1011 PÁ¥ÉÆÃðgÉÃµÀ£ÀUÀ¼À°èC®à¸ÀASÁåvÀgÀ ¸ÀèªÀiï /PÁ¯ÉÆÃ¤ C©üªÀÈ¢ÝAiÉÆÃd£É

¤ªÀiÁðt

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè





[10-04] Karnataka MinoritiesDevelopmentCorporationInvestment

Total 03

Total 190

Education

Construction[10-04] Construction of Hosteland Residential SchoolBuildings forMinorities, MinorityOffice Complexes ,Urdu Convention andCultural CentreSpecial DevelopmentPlanConstruction

Total 03

[10-04] MinoritySlums/ColonyDevelopmentProgramme in 11CorporationsConstruction

Total 10

Total 277-2

Total 277

Welfare of Minorities

Economic

V

V

V

V

V

V

10830.00

10830.00

10830.00

4999.90

16796.50

21796.40

40000.00

40000.00

61796.40

61796.40

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








Development

53


01

386

190

02

211

03

133

386

800

01

200

4225-04-102-0-01

11 PÁ¥ÉÆÃðgÉÃµÀ£ÀUÀ¼À°èC®à¸ÀASÁåvÀgÀ¸ÀèªÀiï/PÁ¯ÉÆÃ¤ C©üªÀÈ¢ÝAiÉÆÃd£É

¤ªÀiÁðt

dÄªÀiÁè

dÄªÀiÁè

¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄwÛvÀgG¢ÝªÉÄUÀ¼À°è §AqÀªÁ¼ÀºÀÆrPÉ

4225-04-190-0-02PÀ£ÁðlPÀ C®à ¸ÀASÁåvÀgÀC©sªÀÈ¢Þ ¤UÀªÀÄ


dÄªÀiÁè

4225-04-190-0-03C®à¸ÀASÁåvÀjUÁVªÀ¸Àw¤®AiÀÄ ªÀÄvÀÄÛªÀ¸Àw±Á¯É PÀlÖqÀUÀ¼À¤ªÀiÁðt, C®à ¸ÀASÁåvÀgÀPÀbÉÃj ¸ÀAQÃðtUÀ¼ÀÄ ,GzÀÄð ¸ÀªÀiÁªÉÃ±À ªÀÄvÀÄÛ¸ÀA¸ÀÌøwPÀ PÉÃAzÀæ«±ÉÃµÀ C©sªÀÈ¢Ý AiÉÆÃd£É

¤ªÀiÁðt

dÄªÀiÁè

dÄªÀiÁè


4225-04-800-0-01ªÀÄÄ¸À¯Áä£ÀgÀ ¸Àä±Á£ÀUÀ¼À¤ªÀðºÀuÉ ªÀÄvÀÄÛ C©üªÀÈ¢Þ

¤ªÀðºÀuÁ ªÉZÀÑ

[10-04]

MinoritySlums/ColonyDevelopmentProgramme in 11Corporations

Construction

Total 01

Total 102

Investments in PublicSector and OtherUndertakings

[10-04] Karnataka MinoritiesDevelopmentCorporationInvestment

Total 02

[10-04] Construction of Hosteland Residential SchoolBuildings forMinorities, MinorityOffice Complexes ,Urdu Convention andCultural CentreSpecial DevelopmentPlanConstruction

Total 03

Total 190

Other Expenditure

[10-04] Development andMaintenance ofMuslim GraveyardsMaintenance

V

V

V

V

V

...

...

...

...

...

...

...

...

...

1000.00

20000.00

20000.00

20000.00

2000.00

2000.00

5000.00

15000.00

20000.00

22000.00

...

15200.00

15200.00

15200.00

3000.00

3000.00

5000.00

5000.00

10000.00

13000.00

...

20000.00

20000.00

20000.00

7000.00

7000.00

5000.00

15000.00

20000.00

27000.00

...

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








Expenditure

54


dÄªÀiÁè

dÄªÀiÁè


Total 01

Total 800


V

V

1000.00

1000.00

73626.40

...

...

42000.00

...

...

28200.00

...

...

47000.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








55


010260

¥ÀÅ£ÀªÀð¸Àw¸ÀªÀiÁd PÀ®ÁåtEvÀgÉ ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉªÀÄvÀÄÛ PÀ¯ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ


MlÄÖ dÄªÀiÁè

RehabilitationSocial WelfareOther Social Securityand WelfareProgrammes

Total 2235TOTAL V+C

GRAND TOTAL

V

205.00 271350.28 -16392.25

255163.03 255163.03

255163.03

535.00 243174.75

2074.00

245783.75 245783.75

245783.75

400.00 252038.23

1622.55

254060.78 254060.78

254060.78

400.00 251833.38

1999.00

254232.38 254232.38

254232.38

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








56


01202

02001

101

102103104

106107

196

197

200911

60

001

103

911

¥ÀÅ£ÀªÀð¸ÀwEvÀgÉ ¥ÀÄ£ÀªÀð¸ÀwAiÉÆÃd£ÉUÀ¼ÀÄ

dÄªÀiÁè

¸ÀªÀiÁd PÀ®Áåt¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

CAUÀ«PÀ®gÀ PÀ®Áåt

²±ÀÄ PÀ®ÁåtªÀÄ»¼ÉAiÀÄgÀ PÀ®ÁåtªÀÈzÀÞgÀ, zÀÄ§ð®gÀ ªÀÄvÀÄÛ¤UÀðwPÀgÀ PÀ®ÁåtPÀgÉPÀë£À¯ï ¸ÉÃªÉUÀ¼ÀÄ¸ÀéAiÀÄA ¸ÉÃªÁ ¸ÀA¸ÉÜUÀ½UÉ¸ÀºÁAiÀÄ


EvÀgÉ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀÄªÀºÀtzÀ ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

EvÀgÉ ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉªÀÄvÀÄÛ PÀ¯ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ

gÀQëvÀ G½vÁAiÀÄ AiÉÆÃd£É



RehabilitationOther RehabilitationSchemes

Total 01

Social WelfareDirection andAdministrationWelfare ofHandicappedChild WelfareWomen's WelfareWelfare of aged,infirm & destitutesCorrectional ServicesAssistance toVoluntaryOrganisationsAssistance to ZillaParishads/DistrictLevel PanchayathsAssistance to BlockPanchayaths /Intermediate LevelPanchayathsOther ProgrammesDeduct Recoveries ofOver Payments

Total 02

Other Social Securityand WelfareProgrammesDirection andAdministrationProtected SavingsSchemeDeduct Recoveries ofOver Payments

Total 60TOTAL V+C

V

V

V

205.00

205.00

12866.36

8419.61

50580.91 26812.44 6222.07

707.95 ...

5580.77

162643.19

410.00 -2893.02

271350.28

...

1000.00

-17392.25

-16392.25 -16392.25

535.00

535.00

10390.81

10642.00

32915.00 16878.75 6590.00

779.00 50.00

5050.92

161961.27

300.00 -2383.00

243174.75

999.00

1075.00

...

2074.00 2074.00

400.00

400.00

13332.28

10761.98

34742.61 20216.09 5598.45

688.72 50.00

5092.33

162801.77

300.00 -1546.00

252038.23

622.55

1000.00

...

1622.55 1622.55

400.00

400.00

15877.00

10766.00

37065.00 17930.40 6581.00

674.00 50.00

4789.17

159346.81

300.00 -1546.00

251833.38

999.00

1000.00

...

1999.00 1999.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








57


01

202

3

01

059115

422

423

02

001

01

002003011014020021

034041051052059071125195


EvÀgÉ ¥ÀÄ£ÀªÀð¸ÀwAiÉÆÃd£ÉUÀ¼ÀÄ

EvÀgÉ ¥ÀÄ£ÀªÀð¸Àw2235-01-202-3-01ZÉÃvÀ£À ªÀÄvÀÄÛ zÉÃªÀzÁ¹ªÀÄ»¼ÉAiÀÄgÀ ¥ÀÅ£ÀªÀð¸Àw

EvÀgÉ RZÀÄðUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£ÀUÀÄwÛUÉ/ºÉÆgÀUÀÄwÛUÉ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè



2235-02-001-0-01ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼ÀPÀ®ÁåtzÀ ¤zÉðÃ±À£Á®AiÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄDzsÀÄ¤ÃPÀgÀt¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

Rehabilitation

Other RehabilitationSchemes

Other Rehabilitation[11-01] Chetana andRehabilitation ofDevadasi WomenOther ExpensesGIAContract/OutsourceSchedule Caste SubPlanTribal Sub Plan

Total 01

Total 202-3

Total 202

Social Welfare


[11-01] Directorate of Womenand Children WelfarePay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesModernisationTransport Expenses

Total 01

V

V

V

V

103.00 ...

61.00

41.00

205.00

205.00

205.00

102.53 595.18 71.37

149.40 2.02 8.03

555.37 8.35

166.84 0.68 0.55 1.59

13.02 39.72

1714.65

100.00 135.00

260.00

40.00

535.00

535.00

535.00

100.00 613.00 176.00 146.00

4.00 15.00

734.00 10.00

200.00 1.00 2.00 2.00 2.00

30.00

2035.00

201.00 ...

119.00

80.00

400.00

400.00

400.00

154.50 628.15 167.00 152.85

4.13 13.00

608.00 23.00

220.00 2.00 1.00 3.00 5.00

35.00

2016.63

201.00 ...

119.00

80.00

400.00

400.00

400.00

77.00 605.00 165.00 141.00

4.00 13.00

608.00 23.00

420.00 2.00 1.00 3.00 5.00

35.00

2102.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








58


03

003011014020021

034041051052071221

234

05

002003011014020021

034041051052071100

195221

06

2235-02-001-0-03¸ÀªÀiÁd ¸ÉÃªÁ ¸ÀAQÃtð-C£ÀÄ¥Á®£Á UÀÈºÀ

ªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ¸ÀgÀ§gÁdÄUÀ¼ÀÄ¥ÀxÁåºÁgÀ ªÉZÀÑ

dÄªÀiÁè

2235-02-001-0-05CAUÀ«PÀ®jUÁV¤zÉðÃ±À£Á®AiÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄzsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ

¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ¸ÀgÀ§gÁdÄUÀ¼ÀÄ

dÄªÀiÁè

2235-02-001-0-06ªÀÄ»¼Á C©sªÀÈ¢Þ ¤UÀªÀÄ -¹§âA¢ ªÀÄvÀÄÛ CqÀ½vÀ

[11-01] Social ServiceComplex-AnupalanaGruhaPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesMaterials andSuppliesDiet Expenses

Total 03

[11-01] Directorate forDisabledPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesFinancialAssistance/ReliefTransport ExpensesMaterials andSupplies

Total 05

[11-01] Womens Development

Corporation Establishment

V

V

21.20 1.98 5.55 0.13

...

13.35 0.33 2.63 0.11

... 0.67

22.02

67.97

55.14 142.41 19.35 38.48 0.49 0.17

16.09 1.96

22.27 0.64 3.08

48.71

5.51 1.43

355.73

21.00 6.00 6.00 1.00 3.00

24.00 1.00 5.00 1.00 2.00 3.00

25.00

98.00

74.00 138.00 52.00 42.00 1.00

15.00

25.00 2.00

22.00 2.00 5.00

...

10.00 3.00

391.00

25.00 6.00 8.00 1.00 3.00

22.00 1.00 5.00 1.00 2.00 6.00

26.00

106.00

88.57 139.08 48.00 41.90 1.10

15.00

25.00 2.00

25.00 2.00 5.00

...

7.00 3.00

402.65

25.00 6.00 8.00 1.00 3.00

22.00 1.00

25.00 1.00 2.00 6.00

41.00

141.00

72.00 125.00 48.00 37.00 1.00

15.00

25.00 2.00

25.00 2.00 5.00

...

7.00 3.00

367.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








and Administration

59


101

103

115

10

106

11

422

423

12

059195

101

02

002003

¸ÀºÁAiÀiÁ£ÀÄzÁ£À -ªÉÃvÀ£ÀUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå¸ÀºÁAiÀiÁ£ÀÄzÁ£ÀUÀÄwÛUÉ/ºÉÆgÀUÀÄwÛUÉ

dÄªÀiÁè

2235-02-001-0-10PÀ£ÁðlPÀ gÁdå ºÀtPÁ¸ÀÄ¸ÀA¸ÉÜAiÀÄ ªÀÄÆ®PÀªÀÄ»¼ÉAiÀÄjUÉ §rØ¸ÀºÁAiÀÄzsÀ£À¸ÀºÁAiÀÄzsÀ£À

dÄªÀiÁè


dÄªÀiÁè

2235-02-001-0-12ªÀÄ»¼Á C©üªÀÈ¢Þ ¤UÀªÀÄzÀªÀÄÆ®PÀ ªÀÄ»¼ÉAiÀÄjUÉ §rØ¸ÀºÁAiÀÄzsÀ£ÀEvÀgÉ RZÀÄðUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


2235-02-101-0-02QªÀÅqÀgÀ ªÀÄvÀÄÛ CAzsÀgÀ±Á¯ÉUÀ¼À C©sªÀÈ¢Þ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢

Grants-in-Aid-Salaries


GIAContract/Outsource

Total 06

[11-01] Interest Subsidy forWomen through KSFC

Subsidies

Total 10



Total 11

[11-01] Interest Subsidy forWomen through WDC

Other ExpensesTransport Expenses

Total 12

Total 001

Welfare ofHandicapped

[11-01] Development ofSchools for Deaf andBlindPay-OfficersPay-Staff

V

V

V

V

V

301.00

250.00

35.00

586.00

1000.00

1000.00

6682.54

2158.47

8841.01

1.00 300.00

301.00

12866.36

... 29.30

355.00

1.00

65.00

421.00

5800.00

5800.00

1067.32

576.49

1643.81

2.00 ...

2.00

10390.81

1.00 30.00

135.00

112.00

34.00

281.00

2550.00

2550.00

4501.00

3324.00

7825.00

1.00 150.00

151.00

13332.28

1.00 32.00

145.00

112.00

34.00

291.00

5000.00

5000.00

4501.00

3324.00

7825.00

1.00 150.00

151.00

15877.00

... 32.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








60


011014020021

034041051052071221

234

05

117

422

423

41

059

47

002003011014020021

034

vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ¸ÀgÀ§gÁdÄUÀ¼ÀÄ¥ÀxÁåºÁgÀ ªÉZÀÑ

dÄªÀiÁè

2235-02-101-0-05CAUÀ«PÀ®jUÉ «zÁåyðªÉÃvÀ£À

«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2235-02-101-0-41C±ÀPÀÛjUÁV C±ÀPÀÛC¢s¤AiÀÄªÀÄUÀ¼À C£ÀÄµÁ×£À(¹¥ÁØ)


dÄªÀiÁè

2235-02-101-0-47CAUÀ«PÀ® ªÀåQÛUÀ¼ÀC¢s¤AiÀÄªÀÄ 1995gÀ ªÉÄÃgÉUÉ DAiÀÄÄPÁÛ®AiÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ

Dearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesMaterials andSuppliesDiet Expenses

Total 02

[11-01] Scholarship to thePhysicallyHandicappedScholarships &IncentivesSchedule Caste SubPlanTribal Sub Plan

Total 05

[11-01] Implementation of theDisability Act forDisabled Persons(SIPDA)Other Expenses

Total 41

[11-01] Commissionerate forPersons withDisability Act - 1995Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/Outsource

V

V

V

3.07 5.86 0.17

...

8.92 ...

2.93 0.06 1.16 3.76

7.11

62.34

469.67

60.37

20.57

550.61

1094.21

1094.21

18.09 28.40 4.45

12.81 0.05

...

...

8.00 6.00 1.00 3.00

6.00 1.00 3.00 1.00 2.00 6.00

8.00

76.00

525.00

70.00

30.00

625.00

...

...

1.00 8.00 2.00 2.00 1.00 3.00

39.00

8.00 7.00 1.00 3.00

11.00 1.00 2.00 1.00 2.00 7.00

10.00

86.00

525.00

70.00

30.00

625.00

...

...

10.00 26.00 9.00

10.00 1.00 3.00

15.00

8.00 7.00 1.00 3.00

11.00 1.00 2.00 1.00 2.00 7.00

10.00

85.00

525.00

70.00

30.00

625.00

...

...

10.00 26.00 9.00

10.00 1.00 3.00

15.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








61


041051071195

49

034051234

50

015051059071234

52

051422

423

53

059422

423

55

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

dÄªÀiÁè

2235-02-101-0-49ªÀiÁ£À¹PÀªÁV¸ÀªÁ°UÉÆ¼ÀUÁzÀªÀjUÉ ¤ªÁ¹UÀÈºÀUÀ¼ÀÄUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ¥ÀxÁåºÁgÀ ªÉZÀÑ

dÄªÀiÁè

2235-02-101-0-50ªÀÄ»¼Á CAUÀ«PÀ®jUÉºÁ¸ÉÖ®ÄèUÀ¼ÀÄ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¥ÀxÁåºÁgÀ ªÉZÀÑ

dÄªÀiÁè

2235-02-101-0-52CAUÀ«PÀ®jUÉ ¸ÁzsÀ£À ªÀÄvÀÄÛ¸À®PÀgÀuÉUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2235-02-101-0-53CAUÀ«PÀ®jUÁVJ£ï.¦.r.Dgï.¦.PÁAiÀÄðPÀçªÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2235-02-101-0-55CAUÀ«PÀ®jUÁV GzÉÆåÃUÀ

Travel ExpensesGeneral ExpensesBuilding ExpensesTransport Expenses

Total 47

[11-01] Residential Home forMentally Challenged

Contract/OutsourceGeneral ExpensesDiet Expenses

Total 49

[11-01] Hostels for DisabledFemalesSubsidiary ExpensesGeneral ExpensesOther ExpensesBuilding ExpensesDiet Expenses

Total 50

[11-01] Aids and Appliancesfor the DisabledGeneral ExpensesSchedule Caste SubPlanTribal Sub Plan

Total 52

[11-01] NPDRP Programme forthe Disabled


Total 53[11-01] Placement Cell of the

V

V

V

V

V

0.97 0.83

... 2.09

67.69

23.90 0.57 2.09

26.56

... ...

319.85 ... ...

319.85

1507.29 247.22

107.96

1862.47

1812.02 107.63

40.70

1960.35

2.00 10.00 12.00 3.00

83.00

59.00 1.00 5.00

65.00

178.00 4.00

... 77.00 80.00

339.00

1781.00 307.00

132.00

2220.00

2395.00 1435.00

718.00

4548.00

2.00 15.15

... 3.00

94.15

30.00 1.00 3.00

34.00

... ...

275.00 ... ...

275.00

1781.00 307.00

132.00

2220.00

2305.00 1381.00

691.00

4377.00

2.00 3.00

... 3.00

82.00

30.00 1.00 3.00

34.00

... ...

350.00 ... ...

350.00

1781.00 307.00

132.00

2220.00

2305.00 1381.00

691.00

4377.00

1 2 32019-20 2020-21 2020-21 2021-22



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BudgetEstimates

4 5








PÉÆÃ±À Different Abled

62


059

99

002003011014020021

034041051052071100

180

195221

234422

423

102

04

002003011014


dÄªÀiÁè

2235-02-101-0-99zÉÊ»PÀ ªÀÄvÀÄÛ ªÀiÁ£À¹PÀªÁV¸ÀªÁ°UÉÆ¼ÀUÁzÀªÀgÀPÀ¯ÁåtªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄzsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ

AiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ¸ÀgÀ§gÁdÄUÀ¼ÀÄ¥ÀxÁåºÁgÀ ªÉZÀÑ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

²±ÀÄ PÀ®Áåt

2235-02-102-0-04¸ÀªÀÄUÀç ªÀÄPÀÌ¼À C©ªÀÈ¢sÞ¸ÉÃªÉUÁV PÉÃAzÀç ¥ÀÅgÀ¸ÀÌöÈvÀAiÉÆÃd£ÉªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå

Other Expenses

Total 55

[11-01] Welfare of Physically& Mentally Challenged

Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesFinancialAssistance/ReliefMachinery andEquipmentsTransport ExpensesMaterials andSuppliesDiet ExpensesSchedule Caste SubPlanTribal Sub Plan

Total 99

Total 101

Child Welfare

[11-01] CSS of Integrated ChildDevelopment Service

Pay-OfficersPay-StaffDearness AllowanceOther Allowance

V

V

V

3.40

3.40

64.33 470.91 57.41

102.98 2.84 0.04

237.83 5.89

396.21 5.73

52.23 799.97

...

... ...

96.29 147.38

32.09

2472.13

8419.61

33.16 64.66 10.02 25.42

10.00

10.00

67.00 478.00 134.00 102.00

3.00 15.00

403.00 5.00

400.00 6.00

50.00 800.00

2.00

90.00 1.00

59.00 56.00

5.00

2676.00

10642.00

18.00 69.00 21.00 23.00

5.00

5.00

74.40 514.35 132.00 110.03

3.20 15.00

412.00 7.00

387.85 14.00 80.00

882.00

3.00

108.00 ...

150.00 141.00

12.00

3045.83

10761.98

26.84 65.93 20.00 24.56

20.00

20.00

70.00 477.00 132.00 102.00

3.00 15.00

412.00 7.00

400.00 9.00

50.00 882.00

3.00

108.00 ...

150.00 141.00

12.00

2973.00

10766.00

20.00 62.00 20.00 22.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








63


020021

034041051052195

05

015

13

103

24

100

25100

422

423

27

117

ªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2235-02-102-0-05PÉÃAzÀæ ¥ÀÄgÀ¸ÀÌøvÀ AiÉÆÃd£É- CAUÀ£ÀªÁr PÁAiÀÄðPÀvÉðªÀÄvÀÄÛ ¸ÀºÁAiÀÄQAiÀÄjUÉvÀgÀ¨ÉÃw¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2235-02-102-0-13GzÉÆåÃUÀ¸ÀÜ vÁAiÀÄA¢gÀ²±ÀÄ«ºÁgÀUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå

dÄªÀiÁè

2235-02-102-0-24ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼ÀC£ÉÊwPÀ ¸ÁUÁlzÀ¤ªÁgÀuÉAiÀÄ AiÉÆÃd£ÉzsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ

dÄªÀiÁè

2235-02-102-0-25¨sÁUÀå ®QëöäzsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ

¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2235-02-102-0-27ºÉÆAiÀÄì¼À ªÀÄvÀÄÛ PÉ¼À¢ZÉ£ÀßªÀÄä ¥Àç±À¹Û

«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ

Medical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesTransport Expenses

Total 04

[11-01] CSS- Training ofAnganwadi Workers &Helpers

Subsidiary Expenses

Total 05

[11-01] Creches for WorkingMothersGrants-in-Aid-General

Total 13

[11-01] Prevention ofTrafficking in Women& ChildrenFinancialAssistance/ReliefTotal 24

[11-01] Bhagya LakshmiFinancialAssistance/ReliefSchedule Caste SubPlanTribal Sub Plan

Total 25

[11-01] Hoysala and KeladiChennamma PrashasthiScholarships &

V

V

V

V

V

0.18 1.02

9.28 0.25

93.81 0.28 3.90

241.98

465.39

465.39

962.99

962.99

29.77

29.77

23194.34

4023.00

2213.00

29430.34

23.16

1.00 9.00

12.00 2.00

50.00 1.00

10.00

216.00

1.00

1.00

500.00

500.00

30.00

30.00

7635.00

1323.00

1222.00

10180.00

30.00

1.00 9.00

11.00 4.00

100.00 1.00

15.00

278.33

349.17

349.17

636.00

636.00

...

...

5100.00

1300.00

400.00

6800.00

30.00

1.00 9.00

11.00 4.00

100.00 1.00

15.00

265.00

50.00

50.00

500.00

500.00

30.00

30.00

7500.00

1300.00

1200.00

10000.00

30.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








¥ÉÇçÃvÁìºÀ Incentives

64


28

002003011014020021

034051059071195

30

059422

423

31

059101

103

115

dÄªÀiÁè

2235-02-102-0-28ªÀÄPÀÌ¼À ºÀPÀÄÌUÀ¼À gÀPÀëuÉUÁVPÀ£ÁðlPÀ gÁdå DAiÉÆÃUÀ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2235-02-102-0-30C¥Ë¶×PÀ ªÀÄPÀÌ¼À ªÉÊzÀåQÃAiÀÄªÉZÀÑUÀ¼À£ÀÄß ¨sÀj¸ÀÄªÀ §UÉÎ(¨Á®¸ÀAfÃ«¤)


dÄªÀiÁè

2235-02-102-0-31¨Á®«PÁ¸À «zÀé£ÀäAqÀ°,zsÁgÀªÁqÀEvÀgÉ RZÀÄðUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -ªÉÃvÀ£ÀUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå¸ÀºÁAiÀiÁ£ÀÄzÁ£ÀUÀÄwÛUÉ/ºÉÆgÀUÀÄwÛUÉ

dÄªÀiÁè

Total 27

[11-01] Karnataka StateCommission forProtection of ChildRightsPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceGeneral ExpensesOther ExpensesBuilding ExpensesTransport Expenses

Total 28

[11-01] Meeting MedicalExpenses ofMalnourishedChildren(Balasanjivini)Other ExpensesSchedule Caste SubPlanTribal Sub Plan

Total 30

[11-01] Balavikasa Academy,DharwadOther ExpensesGrants-in-Aid-Salaries



Total 31

V

V

V

V

23.16

8.41 8.76 1.68 4.41 0.03

...

... ...

65.49 ... ...

88.78

95.84 42.13

25.23

163.20

100.00 24.00

...

16.00

140.00

30.00

6.00 18.00 6.00 6.00 1.00 3.00

23.00 15.00

... 22.00

111.00

211.00

... ...

...

...

... 27.00

1.00

24.00

52.00

30.00

9.18 14.95 2.62 6.24 1.00 0.15

... ...

150.00 ... ...

184.14

111.00 54.00

35.00

200.00

50.00 26.00

...

13.00

89.00

30.00

... 12.00 3.00 3.00 1.00 3.00

... ...

150.00 ... ...

172.00

111.00 54.00

35.00

200.00

100.00 28.00

...

13.00

141.00

1 2 32019-20 2020-21 2020-21 2021-22



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BudgetEstimates

4 5








65


33

103

422

423

36

002003011014020021

033034041051052071102

103

200

221

37

002003011014020021

JZï.L.«. ¦ÃrvÀ ªÀÄPÀÌ½UÉ«±ÉÃµÀ £ÉgÀªÀÅ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå


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2235-02-102-0-36¸ÀªÀÄUÀæ ªÀÄPÀÌ¼À ¸ÀAgÀPÀëuÁAiÉÆÃd£ÉªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¢£ÀUÀÆ°UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À¸ÀÈd£É¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå¤ªÀðºÀuÁ ªÉZÀÑ

¸ÁªÀÄVç ªÀÄvÀÄÛ¸ÀgÀ§gÁdÄUÀ¼ÀÄ

dÄªÀiÁè

2235-02-102-0-37¸ÀªÀÄUÀæ ªÀÄPÀÌ¼À gÀPÀëuÁAiÉÆÃd£É ¤zÉÃð±À£Á®AiÀÄ

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

Special Support forHIV positive ChildrenGrants-in-Aid-General


Total 33

[11-01] Integrated ChildProtection SchemePay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesDaily-wagesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesGrants-in-Aid-AssetsCreationGrants-in-Aid-General

MaintenanceExpenditureMaterials andSupplies

Total 36

[11-01] Directorate ofIntergated ChildProtection SchemePay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical Expenses

V

V

1043.00

274.00

183.00

1500.00

242.86 1281.21 157.19 217.50

7.00 14.81

2.95 1851.09

9.58 280.11 10.54

127.00 900.00

1240.00

200.00

747.72

7289.56

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

1252.00

521.20

226.80

2000.00

172.00 1166.00 329.00 184.00

6.00 20.00

3.00 2297.00

25.00 500.00 25.00

150.00 1200.00

1500.00

300.00

800.00

8677.00

14.00 1.00 4.00 4.00 1.00 3.00

1043.00

274.00

183.00

1500.00

212.94 1165.60 321.00 186.86

6.57 22.00

4.00 2061.00

16.00 333.30 16.00

150.00 1200.00

2684.70

300.00

500.00

9179.97

12.00 ...

2.16 3.84

... 2.00

1043.00

274.00

183.00

1500.00

194.00 1142.00 321.00 180.00

6.00 22.00

4.00 2061.00

25.00 500.00 25.00

150.00 1200.00

2000.00

300.00

1000.00

9130.00

12.00 ...

3.00 3.00

... 2.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








2235-02-102-0-33 [11-01]

66


034041051052195

40

059200

41

059

43

059

44

154

45

059

99

UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2235-02-102-0-40CAUÀ£ÀªÁrUÀ¼À ¤ªÀðºÀuÉ

EvÀgÉ RZÀÄðUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

2235-02-102-0-41¨ÉÃn §ZÁªÉÇÃ ¨ÉÃn¥ÀqÁªÉÇÃEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2235-02-102-0-43PÉÃAzÀæ ¥ÀÄgÀ¸ÀÈvÀ AiÉÆÃd£É-¥ÉÆÃµÀt C©üAiÀiÁ£À(gÁ¶ÖçÃAiÀÄ ¥Ë¶ÖPÁA±ÀC©üAiÀiÁ£À)EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2235-02-102-0-44£ÀUÀgÀ CAUÀ£ÀªÁrUÀ¼ÀªÉÄÃ®ÝeÉðPÀgÀt ºÁUÀÆ¤ªÀðºÀuÉ¸ÀÄzsÁgÀuÉUÀ¼ÀÄ

dÄªÀiÁè

2235-02-102-0-45¸ÀPÁðj PÀbÉÃjUÀ¼À°è²±ÀÄ«ºÁgÀUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2235-02-102-0-99¨Á® ¨sÀªÀ£À, ±ËAiÀÄð ¥Àç±À¹ÛªÀÄPÀÌ¼À ºÁUÀÆ ªÀÄ»¼ÉAiÀÄgÀ¢£ÁZÀgÀuÉ ªÀÄvÀÄÛ ¨Á®¸ÉÃªÁ ¸ÀA¸ÉÜUÀ¼ÀÄ ºÁUÀÆ

Contract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesTransport Expenses

Total 37

[11-01] Maintenance ofAnganawadi'sOther ExpensesMaintenanceExpenditureTotal 40

[11-01] Beti Bachao, BetiPadhaoOther Expenses

Total 41

[11-01] CSS - PoshanAbhiyan(NationalNutrition Mission)

Other Expenses

Total 43

[11-01] Upgradation andMaintenance of UrbanAnganwadisImprovements

Total 44

[11-01] Creche at GovernmentOfficesOther Expenses

Total 45

[11-01] Bal Bhavan, BraveryAwards & Children'sand Women's Day andJuvenile Service

V

V

V

V

V

V

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

...

1395.04 907.00

2302.04

0.15

0.15

6575.69

6575.69

61.92

61.92

...

...

1.00 1.00 1.00 1.00 3.00

34.00

1000.00 ...

1000.00

...

...

8500.00

8500.00

720.00

720.00

300.00

300.00

... 2.00 1.00 1.00 4.00

28.00

1979.00 ...

1979.00

...

...

12500.00

12500.00

300.00

300.00

...

...

... 2.00 1.00 1.00 4.00

28.00

1000.00 ...

1000.00

...

...

12500.00

12500.00

300.00

300.00

...

...

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








67


100

101

103

115

103

11

115

422

16

103

422

423

32

059

38

²±ÀÄ ªÀiÁUÀðzÀ±Àð£À PÉÃAzÀç



dÄªÀiÁè

dÄªÀiÁè

ªÀÄ»¼ÉAiÀÄgÀ PÀ®Áåt

2235-02-103-0-11zÉÃªÀzÁ¹ ªÀÄ»¼ÉAiÀÄgÀ¥ÀÅ£ÀªÀð¸Àw¸ÀºÁAiÀiÁ£ÀÄzÁ£ÀUÀÄwÛUÉ/ºÉÆgÀUÀÄwÛUÉ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É

dÄªÀiÁè

2235-02-103-0-16ªÀÄ»¼Á C©sªÀÈ¢Þ¤UÀªÀÄzÀªÀÄÄRÁAvÀgÀ ªÀÄ»¼ÁGzÀå«ÄUÀ½UÉ vÀgÀ¨ÉÃwAiÉÆÃd£É

¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2235-02-103-0-32ªÀÄ»¼Á gÀPÀëuÉ ªÀÄvÀÄÛ¸À§°ÃPÀgÀt C©üAiÀiÁ£À


dÄªÀiÁè

2235-02-103-0-38GzÉÆåÃV¤ - ªÀÄ»¼ÁC©sªÀÈ¢Þ ¤UÀªÀÄ

Bureau and ChildGuidance ClinicsFinancialAssistance/ReliefGrants-in-Aid-Salaries



Total 99

Total 102

Women's Welfare

[11-01] Rehabilitation ofDevadasi WomenGIAContract/OutsourceSchedule Caste SubPlan

Total 11

[11-01] Training Programmefor WomenEntrepreneurs ThroughWomen's DevelopmentCorporationGrants-in-Aid-General


Total 16

[11-01] Mission on womenprotection andempowermentOther Expenses

Total 32

[11-01] Udyogini - WomenDevelopment

V

V

V

V

V

33.94

341.00

920.00

11.00

1305.94

50580.91

130.00

700.00

830.00

302.00

34.00

14.00

350.00

...

...

1.00

248.00

200.00

15.00

464.00

32915.00

...

...

...

43.00

5.00

2.00

50.00

200.00

200.00

50.00

314.00

316.00

9.00

689.00

34742.61

114.00

500.00

614.00

86.00

10.00

4.00

100.00

...

...

50.00

344.00

816.00

9.00

1219.00

37065.00

114.00

500.00

614.00

86.00

10.00

4.00

100.00

...

...

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








Corporation

68


059422

423

41002003011014020021

041059422

423

46

059

50

059

52

002003011014020


dÄªÀiÁè

2235-02-103-0-41¹ÛçÃ ±ÀQÛ AiÉÆÃd£ÉªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2235-02-103-0-46¥ÁçAiÀÄ¥ÀÆªÀð ¨Á®QAiÀÄgÀAiÉÆÃd£ÉEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2235-02-103-0-50D¹qï¤AzÀ §°AiÀiÁzÀªÀÄ»¼ÉAiÀÄjUÉ ¸ÀÄgÀPÁëAiÉÆÃd£É (ªÀÄ»¼ÁDAiÉÆÃUÀ)EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2235-02-103-0-52PËlÄA©PÀ zËdð£ÀåzÀ«gÀÄzÀÞ ªÀÄ»¼ÉAiÀÄjUÉ gÀPÀëuÉ¤ÃqÀÄªÀ AiÉÆÃd£ÉªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉå


Total 38

[11-01] Stree ShaktiPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOther ExpensesSchedule Caste SubPlanTribal Sub Plan

Total 41

[11-01] Scheme for AdolescentGirls (SAG)Other Expenses

Total 46

[11-01] Suraksha-Scheme ofAssistance for AcidVictims (WomenCommission)Other Expenses

Total 50

[11-01] Scheme for Protectionof Women againstDomestic Violence.Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical Allowance

V

V

V

V

1406.00 300.00

824.00

2530.00

37.13 34.27 6.55

16.38 0.07 0.18

... 499.19 64.75

139.38

797.90

75.27

75.27

1.00

1.00

106.77 4.59

12.05 16.18

...

1100.00 200.00

200.00

1500.00

26.00 33.00 15.00 15.00 1.00 9.00

1.00 379.00 41.00

147.00

667.00

319.00

319.00

...

...

82.00 1.00

21.00 10.00 1.00

556.00 118.50

325.50

1000.00

30.34 35.61 15.00 16.08 1.00 9.00

... 201.00 43.00

156.00

507.03

112.83

112.83

...

...

117.46 1.00

28.00 15.22

...

1112.00 237.00

651.00

2000.00

30.00 31.00 15.00 16.00 1.00 9.00

... 401.00 43.00

156.00

702.00

712.00

712.00

...

...

115.00 ...

28.00 15.00

...

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








69


021

034041

53422

58059422

423

61

059422

423

62

059

64059

66059

ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2235-02-103-0-53zÉÃªÀzÁ¹AiÀÄjUÉ ªÀiÁ¸Á±À£À¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É

dÄªÀiÁè

2235-02-103-0-58ªÀiÁvÀÈ²æÃ AiÉÆÃd£ÉEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2235-02-103-0-61¥ÀæzsÁ£À ªÀÄAwæ ªÀiÁvÀÈªÀAzÀ£Á AiÉÆÃd£É


dÄªÀiÁè

2235-02-103-0-62GzÉÆåÃUÀ¸ÀÜ ªÀÄ»¼ÉAiÀÄgÀºÁ¸ÉÖÃ¯ïEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2235-02-103-0-64¸ÁézÁgÀ UÀÈºÀEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2235-02-103-0-66¸ÀªÀÄÈ¢Ý-PÉ.qÀ§Æèöå.r.¹EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

Reimbursement ofMedical ExpensesContract/OutsourceTravel Expenses

Total 52

[11-01] Pension to DevadasisSchedule Caste SubPlan

Total 53

[11-01] Maatrushree YojaneOther ExpensesSchedule Caste SubPlanTribal Sub Plan

Total 58

[11-01] Pradhana MantriMaatru VandanaYojaneOther ExpensesSchedule Caste SubPlanTribal Sub Plan

Total 61

[11-01] Working Women'sHostelOther Expenses

Total 62

[11-01] Swadhar GrehOther Expenses

Total 64

[11-01] Samruddhi- KWDCOther Expenses

Total 66

V

V

V

V

V

V

V

0.52

670.47 ...

810.58

4772.00

4772.00

5459.09 1562.21

802.99

7824.29

4933.80 ...

...

4933.80

0.45

0.45

660.65

660.65

300.00

300.00

9.00

426.00 3.00

553.00

5436.00

5436.00

... ...

...

...

4200.00 700.00

255.00

5155.00

...

...

454.75

454.75

...

...

12.00

534.00 ...

707.68

5423.40

5423.40

... ...

...

...

6115.90 1852.09

456.00

8423.99

...

...

454.75

454.75

...

...

12.00

534.00 ...

704.00

5423.40

5423.40

... ...

...

...

4218.00 1026.00

456.00

5700.00

...

...

200.00

200.00

...

...

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








70


67059

99

100

101

103

115

104

2

04002003011014020021

103

422

423

06

2235-02-103-0-67Gdé® AiÉÆÃd£ÉEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2235-02-103-0-99ªÀÄ»¼ÉAiÀÄjUÁV PÀ¯ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄzsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ


dÄªÀiÁè

dÄªÀiÁè

ªÀÈzÀÞgÀ, zÀÄ§ð®gÀ ªÀÄvÀÄÛ¤UÀðwPÀgÀ PÀ®Áåt

¥Àj«ÃPÀëuÉ ªÀÄvÀÄÛC£ÀÄ¥Á®£Á ¸ÉÃªÉUÀ¼ÀE¯ÁSÉ2235-02-104-2-04»jAiÀÄ £ÁUÀjÃPÀgÀ ¤ÃwªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2235-02-104-2-06¸ÀPÁðgÉÃvÀgÀ ¸ÀA¸ÉÜUÀ½AzÀ£ÀqÉ¸À®àqÀÄªÀ CAUÀ«PÀ®gÀ«±ÉÃµÀ ±Á¯ÉUÀ½UÉ DyðPÀ

[11-01] Ujjwala SchemeOther Expenses

Total 67

[11-01] Welfare Programmesfor WomenFinancialAssistance/ReliefGrants-in-Aid-Salaries



Total 99

Total 103

Welfare of aged,infirm & destitutes

Probation & AftercareServices Department

[11-01] Senior Citizen PolicyPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesGrants-in-Aid-General


Total 04

[11-01] Financial Assistanceto Special Schools forPhysically

V

V

V

V

68.58

68.58

1941.92

40.00

847.00

29.00

2857.92

26812.44

1.38 7.69 1.09 2.28 0.02

...

300.84

35.48

13.53

362.31

200.00

200.00

1295.00

32.00

953.00

64.00

2344.00

16878.75

5.00 9.00 4.00 4.00 1.00 3.00

274.00

55.00

35.00

390.00

205.00

205.00

1600.00

68.41

976.00

23.00

2667.41

20216.09

12.58 8.70 3.30 5.87 1.00 3.00

386.00

55.00

35.00

510.45

100.00

100.00

600.00

76.00

976.00

23.00

1675.00

17930.40

... 8.00 2.00 3.00 1.00 3.00

274.00

55.00

35.00

381.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








£ÉgÀªÀÅ Challenaged run by NGO's

71


103

422

423

07059

106

05132

06

002003011014020021

034041051052071221

15



dÄªÀiÁè

2235-02-104-2-07zsÀ£À²æÃEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

PÀgÉPÀë£À¯ï ¸ÉÃªÉUÀ¼ÀÄ

2235-02-106-0-05PÀgÉPÀë£ï PÀlÖqÀUÀ¼ÀÄ§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2235-02-106-0-06gÁdå ¤®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁéUÀvÀ PÉÃAzÀçUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ¸ÀgÀ§gÁdÄUÀ¼ÀÄ

dÄªÀiÁè

2235-02-106-0-15¤ªÀiÁí£Àì ªÀÄvÀÄÛ



Total 06

[11-01] DhanashreeOther Expenses

Total 07

Total 104-2

Total 104

Correctional Services

[11-01] Correctional BuildingsCapital Expenses

Total 05

[11-01] State Homes andReception CentresPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesMaterials andSupplies

Total 06

[11-01] Centre of excellence in

V

V

V

V

V

V

3846.70

1055.71

457.35

5359.76

500.00

500.00

6222.07

6222.07

20.00

20.00

38.54 223.22 25.96 36.06 1.04 0.58

110.59 6.77

61.53 1.71 9.06

172.89

687.95

4699.00

819.00

482.00

6000.00

200.00

200.00

6590.00

6590.00

...

...

32.00 206.00 59.00 33.00 1.00

15.00

154.00 7.00

60.00 2.00

10.00 100.00

679.00

3887.00

619.00

382.00

4888.00

200.00

200.00

5598.45

5598.45

...

...

41.65 226.44 62.00 36.61 2.02

15.00

106.00 6.00

63.00 3.00

19.00 108.00

688.72

4699.00

819.00

482.00

6000.00

200.00

200.00

6581.00

6581.00

...

...

38.00 218.00 62.00 34.00 2.00

15.00

106.00 6.00

63.00 3.00

19.00 108.00

674.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








72


059

107

03

060

196

1

01300401402403404405406407408409410411412413

J£ï.J¯ï.J¸ï.AiÀÄÄ.L.¸ÀºÀAiÉÆÃUÀzÉÆA¢UÉ¸ÀÄzsÁgÀuÁ ¸ÀA¸ÉÜAiÀÄ¸ÀªÀÄÄZÀÒAiÀÄzÀ°è ¥ÀjtÂwPÉÃAzÀæzÀ ¸ÁÜ¥À£ÉEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

¸ÀéAiÀÄA ¸ÉÃªÁ ¸ÀA¸ÉÜUÀ½UÉ¸ÀºÁAiÀÄ

2235-02-107-0-03PÀ£ÁðlPÀ ¸ÉÃªÁC¢s¤AiÀÄªÀÄUÀ¼À SÁvÀjCrAiÀÄ°è ¥ÁªÀwUÀ¼ÀÄ¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè


f¯Áè ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2235-02-196-1-01¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjµÀzï¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ¸ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀå¨É¼ÀUÁ«

Sudharane SamstheSamuchaya incollabration withNIMHANS and NLSUI

Other Expenses

Total 15

Total 106

Assistance toVoluntaryOrganisations

[11-01] Payments under theKarnataka Guaranteeof Services ActCompensatory Cost

Total 03

Total 107


Zilla Panchayats[11-01] Block GrantsLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagavi

V

V

V

V

...

...

707.95

...

...

...

... 132.72 47.59 70.72 50.01 71.72 81.72 83.72 45.72

131.72 69.72 33.72 41.72 73.72

100.00

100.00

779.00

50.00

50.00

50.00

... 141.45 52.96 86.61 38.23 67.98 77.65 86.82 31.91 82.22 53.11 30.65 59.86 90.40

...

...

688.72

50.00

50.00

50.00

1.00 127.90 59.81 88.41 52.65 67.73 79.08 67.25 45.33

105.13 69.83 31.11 61.18

106.28

...

...

674.00

50.00

50.00

50.00

... 127.90 39.11 77.38 38.71 67.73 75.56 67.25 42.45

105.13 69.83 31.11 47.88

106.28

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








73


414415416417418419420421451452453456457461462463466

03

401402403404405406407408409410411412413414415416417418419420

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

dÄªÀiÁè

2235-02-196-1-03¨ÁèPï C£ÀÄzÁ£À(CAUÀ«PÀ®gÀÄ)

¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ¸ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀå¨É¼ÀUÁ««dAiÀÄ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgÀÄ

VijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChikkaballapuraChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 01

[11-01] Block Grants(PhysicallyHandicapped)Bengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichur

V

54.72 58.72 59.72 88.58 67.72

102.72 25.72 7.14

55.72 41.72 41.58 54.72 41.72 60.72 52.72 97.72 43.72

1889.90

493.88 8.00

44.00 8.00

243.40 233.00 62.80

133.00 123.00 61.00 8.00 8.00

195.00 65.00

133.00 8.00

157.50 8.00 8.00 8.00

51.55 59.93 26.40 87.90 61.01 57.43 24.74 10.87 38.37 46.21 55.26 71.86 58.66 61.83 54.87 84.09 55.51

1806.34

478.50 ...

40.60 8.00

248.50 195.40 62.00

111.10 84.00 61.00 8.00 8.00

162.00 45.50 60.00 8.00

215.20 8.00

16.00 8.00

44.24 89.51 43.83 84.88 67.60 49.55 23.84 10.30 63.76 45.70 41.99 74.92 31.95 58.94 42.36 78.09 71.30

1885.45

359.50 8.00

40.50 8.00

194.00 225.80 49.00

114.00 92.00 38.00 8.00 8.00

150.00 41.00 89.00 8.00

187.20 8.00

16.00 8.00

44.24 52.72 38.04 84.88 67.60 49.55 23.84 10.30 46.06 37.69 41.99 52.44 31.95 58.94 42.06 78.09 38.30

1695.01

359.50 8.00

40.50 8.00

194.00 225.80 49.00

114.00 92.00 38.00 8.00 8.00

150.00 41.00 89.00 8.00

187.20 8.00

16.00 8.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








74


421451452453456457461462463466

196

6

01401402403404405406407408409410411412413414415416417418419420


dÄªÀiÁè

dÄªÀiÁè


f¯Áè ¥ÀAZÁAiÀÄvï -PÉÃA.¥ÀÄ.AiÉÆÃ./PÉÃA.ªÀ.AiÉÆÃ.2235-02-196-6-01¨ÁèPï C£ÀÄzÁ£À¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ¸ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀå¨É¼ÀUÁ««dAiÀÄ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgÀÄ


Total 03

Total 196-1


Zilla Panchayats -CSS/CPS

[11-01] Block GrantsBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichur

V

V

8.00 8.00

11.00 8.00 8.00

37.40 8.00 8.00

118.02 63.00

2286.00

4175.90

59.49 42.11 48.79 32.01 54.80 50.28 44.97 39.87 41.79 60.94 34.99 44.93 46.61 69.78 44.75 43.95 86.73 39.64 48.50 42.07

8.00 8.00 8.00 8.00 8.00

33.00 8.00 8.00

92.00 64.50

2073.30

3879.64

45.85 31.50 47.79 41.44 39.06 30.67 47.95 51.44 26.60 29.45 21.86 36.72 45.75 48.11 44.17 52.44 41.21 42.91 30.52 38.05

8.00 8.00 8.00 8.00 8.00

36.00 8.00 8.00

82.00 55.50

1881.50

3766.95

55.86 42.95 56.18 50.48 52.95 51.05 53.26 52.53 39.33 55.42 18.92 48.18 51.44 60.98 53.12 39.61 45.29 35.83 30.88 31.37

8.00 8.00 8.00 8.00 8.00

36.00 8.00 8.00

82.00 55.50

1881.50

3576.51

55.86 42.95 54.37 30.26 52.95 51.05 50.71 26.35 39.33 55.42 18.92 48.18 51.44 60.98 39.87 39.61 45.29 35.83 30.88 31.37

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








75


421451452453456457461462463466

197

1

01401402403404405406407408409410411412413414415416417418419420


dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄwUÀ¼ÀÄ2235-02-197-1-01¨ÁèPï C£ÀÄzÁ£À¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ¸ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀå¨É¼ÀUÁ««dAiÀÄ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgÀÄ


Total 01

Total 196-6

Total 196


Taluk Panchayats[11-01] Block GrantsBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichur

V

V

V

38.44 57.26 28.90 33.17 43.97 30.94 40.52 50.72 41.98 61.97

1404.87

1404.87

5580.77

51.00 50.00 81.00 66.13 54.00

171.00 131.00 69.00

126.00 91.00 81.00 76.00

151.00 71.00 63.00

117.38 131.00 112.00 61.00 49.00

29.06 51.06 24.16 26.58 58.15 24.85 26.37 46.66 47.86 43.04

1171.28

1171.28

5050.92

50.00 50.00 80.00 70.00 55.00

170.00 130.00 75.00

125.00 90.00 80.00 75.00

150.00 80.00 62.00 86.00

130.00 100.00 60.00 50.00

36.87 47.18 24.88 21.66 40.73 30.48 31.62 55.58 36.25 74.50

1325.38

1325.38

5092.33

50.00 50.00 80.00 70.00 55.00

170.00 130.00 75.00

125.00 90.00 80.00 75.00

150.00 80.00 62.00 86.00

130.00 100.00 60.00 50.00

36.87 47.18 24.88 21.66 40.73 30.48 31.62 39.89 36.25 41.48

1212.66

1212.66

4789.17

50.00 50.00 80.00 70.00 55.00

170.00 130.00 75.00

125.00 90.00 80.00 75.00

150.00 80.00 62.00 86.00

130.00 100.00 60.00 50.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








76


421451452453456457461462463466

197

6

03

300401402403404405406407408409410411412413414415416417418


dÄªÀiÁè

dÄªÀiÁè


vÁ®ÆPÀÄ ¥ÀAZÁAiÀÄvï -PÉÃA.¥ÀÄ.AiÉÆÃ./PÉÃA.ªÀ.AiÉÆÃ.2235-02-197-6-03¸ÀªÀÄUÀç ²±ÀÄ C©sªÀÈ¢Þ ¸ÉÃªÉ

MlÄÖ - f¯Áè ¥ÀjµÀzï¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ¸ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀå¨É¼ÀUÁ««dAiÀÄ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj


Total 01

Total 197-1



[11-01] Integrated ChildDevelopment ServiceLumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallari

V

V

46.00 110.00 51.00 57.34 86.00 81.00 71.00 66.00 76.00 91.00

2537.85

2537.85

11712.88 5973.00 2657.00 5224.00 4468.00 5189.00 8613.00 6397.00 3839.80 4857.00 5074.63 1828.00 5301.00

12526.00 5484.00 3704.00 6029.00 7405.00 6071.00

45.00 120.00 50.00 65.00 85.00 80.00 70.00 65.00 75.00 97.00

2520.00

2520.00

... 6288.75 2845.63 5613.41 4725.31 5550.47 9324.96 6789.61 4196.52 5196.95 5621.46 1992.55 5690.12

13586.90 5912.06 3964.95 6476.81 7949.80 6975.37

45.00 120.00 50.00 65.00 85.00 80.00 70.00 65.00 75.00 97.00

2520.00

2520.00

... 6461.28 2775.91 5490.60 4805.15 5650.69 9235.16 6980.31 4133.46 5096.79 5474.64 1978.81 5764.95

13420.88 6069.29 4079.18 6471.59 8050.82 6900.42

45.00 120.00 50.00 65.00 85.00 80.00 70.00 65.00 75.00 97.00

2520.00

2520.00

... 6305.98 2775.91 5490.60 4693.80 5400.98 9095.96 6754.53 4056.23 5096.79 5439.41 1933.73 5553.00

13287.95 5810.49 3963.42 6321.62 7821.29 6798.38

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








77


419420421451452453456457461462463466

200

05

059

911

364

03

261

©ÃzÀgïgÁAiÀÄZÀÆgÀÄAiÀiÁzÀVjzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ

2235-02-200-0-05°AUÀvÀé C®à¸ÀASÁåvÀgÀ¥ÀÄ£ÀªÀð¸ÀwEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


2235-02-911-0-00ªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè

2235-02-911-0-03PÀ£ÁðlPÀ ¸ÉÃªÁC¢s¤AiÀÄªÀÄUÀ¼À SÁvÀjCrAiÀÄ°è ¥ÀjºÁgÁvÀäPÀ zÀgÀªÀ¸ÀÆ¯Áw

CAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

BidarRaichurYadgirDavanagereRamanagaraChikkaballapuraChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 03

Total 197-6

Total 197

Other Programmes

[11-01] Rehabilitation ofTransgendersOther Expenses

Total 05

Total 200

Deduct Recoveries ofOver Payments


Total 00

[11-01] Recovery ofCompensatory Costunder the KarnatakaGuarantee of ServicesActInter AccountTransfersTotal 03

V

V

V

V

V

V

V

4299.00 6149.58 3166.00 4368.00 3166.00 4178.60 3058.00 2690.00 5239.00 2716.00 4447.85 4274.00

160105.34

160105.34

162643.19

410.00

410.00

410.00

-1499.02

-1499.02

...

...

4536.09 6620.01 3389.18 4219.61 3374.72 4460.05 3253.15 2909.87 5630.90 2913.54 4870.91 4561.61

159441.27

159441.27

161961.27

300.00

300.00

300.00

...

...

-50.00

-50.00

4726.89 6802.66 3452.09 4311.73 3430.49 4528.38 3277.06 2981.70 5532.70 2934.46 4813.36 4650.32

160281.77

160281.77

162801.77

300.00

300.00

300.00

...

...

-50.00

-50.00

4545.98 6623.05 3353.03 4179.57 3332.34 4407.50 3222.46 2835.20 5506.13 2899.67 4767.15 4554.66

156826.81

156826.81

159346.81

300.00

300.00

300.00

...

...

-50.00

-50.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








78


04

261

05

261

60

001

03

014

103

01

059422

423


dÄªÀiÁè


dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉªÀÄvÀÄÛ PÀ¯ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ


2235-60-001-0-03SÁ° ºÀÄzÉÝUÀ½UÁVC£ÀÄzÁ£ÀEvÀgÉ §sÀvÉå

dÄªÀiÁè

dÄªÀiÁè

gÀQëvÀ G½vÁAiÀÄ AiÉÆÃd£É

2235-60-103-0-01CAUÀ£ÀªÁr PÁAiÀÄðPÀvÀðjUÉ£ÀÆvÀ£À ¦AZÀtÂ ªÀåªÀ¸ÉÜ


dÄªÀiÁè

dÄªÀiÁè



Total 911

Other Social Securityand WelfareProgrammes



Other Allowance

Total 03

Total 001

Protected SavingsScheme

[11-01] New Pension Systemfor AnganawadiWorkersOther ExpensesSchedule Caste SubPlanTribal Sub Plan

Total 01

Total 103

V

V

V

V

V

V

V

-1044.00

-1044.00

-350.00

-350.00

-2893.02

...

...

...

891.00 40.00

69.00

1000.00

1000.00

-1443.00

-1443.00

-890.00

-890.00

-2383.00

999.00

999.00

999.00

958.00 43.00

74.00

1075.00

1075.00

-1496.00

-1496.00

...

...

-1546.00

622.55

622.55

622.55

891.00 40.00

69.00

1000.00

1000.00

-1496.00

-1496.00

...

...

-1546.00

999.00

999.00

999.00

891.00 40.00

69.00

1000.00

1000.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








79


911

364


2235-60-911-0-00ªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ ªÀÄ»¼Á ªÀÄvÀÄÛªÀÄPÀÌ¼À C©sªÀÈ¢Þ (2235)



Total 00

Total 911

Total Women & ChildDevelopment (2235)

V

V

-17392.25

-17392.25

-17392.25

255163.03

...

...

...

245783.75

...

...

...

254060.78

...

...

...

254232.38

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








80


02

02

197

¥Ë¶×PÀ DºÁgÀ ªÀÄvÀÄÛ¥ÉÃAiÀÄUÀ¼À «vÀgÀuÉ


MlÄÖ dÄªÀiÁè




Distribution ofNutritious Foods &BeveragesTotal 2236TOTAL V+C

GRAND TOTAL

Distribution ofNutritious Foods &BeveragesAssistance to BlockPanchayaths /Intermediate LevelPanchayathsTotal 02TOTAL V+C

V

V

189020.65

189020.65 189020.65

189020.65

189020.65

189020.65 189020.65

197319.20

197319.20 197319.20

197319.20

197319.20

197319.20 197319.20

197174.53

197174.53 197174.53

197174.53

197174.53

197174.53 197174.53

197174.53

197174.53 197174.53

197174.53

197174.53

197174.53 197174.53

1 2 32019-20 2020-21 2020-21 2021-22


2236 ¥Ë¶×PÀ DºÁgÀ

¯ÉPÀÌ

2236 Nutrition



RevisedEstimates

BudgetEstimates

4 5








81


02

197

6

01401402403404405406407408409410411412413414415416417418419420421451452453456457461462463466



vÁ®ÆèPÀ ¥ÀAZÁAiÀÄvïPÉÃ.¥ÀÄ.AiÉÆÃ2236-02-197-6-01¨ÁèPï C£ÀÄzÁ£ÀUÀ¼ÀÄ¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)avÀçzÀÄUÀðPÉÆÃ¯ÁgÀ²ªÀªÉÆUÀÎvÀÄªÀÄPÀÆgÀÄªÉÄÊ¸ÀÆgÀÄaPÀÌªÀÄUÀ¼ÀÆgÀÄzÀQët PÀ£ÀßqÀºÁ¸À£ÀPÉÆqÀUÀÄªÀÄAqÀå¨É¼ÀUÁ««dAiÀÄ¥ÀÄgÀzsÁgÀªÁqÀGvÀÛgÀ PÀ£ÀßqÀPÀ®§ÄgÀV§¼Áîj©ÃzÀgïgÁAiÀÄZÀÆgÀÄAiÀiÁzÀVjzÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀaPÀÌ§¼Áî¥ÀÄgÀZÁªÀÄgÁd£ÀUÀgÀGqÀÄ¦¨ÁUÀ®PÉÆÃmÉUÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

Distribution ofNutritious Foods &Beverages


Taluka Panchayats -CSS/CPS[11-01] Block GrantsBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChikkaballapuraChamarajanagarUdupiBagalkotGadagHaveriKoppal

Total 01 V

7609.75 3928.88 5523.50 5943.50 4799.00 6878.31 6819.75 2951.78 4966.75 4020.15 1536.00 4517.53

18982.80 9340.00 5406.00 4041.75

11578.71 11919.25 7580.34

10934.75 5927.50 5874.00 2549.41 4046.97 3153.75 2717.75 8070.76 4044.75 6119.26 7238.00

189020.65

7843.61 2804.61 6475.37 4677.75 5158.00 7703.00 6966.41 2908.72 5513.48 4009.23 1560.71 4514.39

20270.65 10791.50 6124.79 4917.05

10530.05 12443.91 7813.93

10552.08 6666.13 6607.19 2885.72 4189.10 3166.02 2692.67 8891.30 4434.26 6539.74 7667.83

197319.20

9662.53 2803.00 6595.00 4926.00 4915.00 6983.00 6803.00 2696.00 5452.00 4008.00 1451.00 4480.00

20708.00 10134.00 6072.00 4693.00

10713.00 12177.00 7995.00

11249.00 6323.00 5825.00 2708.00 3990.00 3154.00 2693.00 8889.00 4474.00 6539.00 8064.00

197174.53

9662.53 2803.00 6595.00 4926.00 4915.00 6983.00 6803.00 2696.00 5452.00 4008.00 1451.00 4480.00

20708.00 10134.00 6072.00 4693.00

10713.00 12177.00 7995.00

11249.00 6323.00 5825.00 2708.00 3990.00 3154.00 2693.00 8889.00 4474.00 6539.00 8064.00

197174.53

1 2 32019-20 2020-21 2020-21 2021-22



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2236 Nutrition



RevisedEstimates

BudgetEstimates

4 5








82


dÄªÀiÁè

dÄªÀiÁè


Total 197-6

Total 197


V

V

189020.65

189020.65

189020.65

197319.20

197319.20

197319.20

197174.53

197174.53

197174.53

197174.53

197174.53

197174.53

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ

2236 Nutrition



RevisedEstimates

BudgetEstimates

4 5








83


02

02101

102103106190

¸ÀªÀiÁd PÀ¯Áåt


MlÄÖ dÄªÀiÁè

¸ÀªÀiÁd PÀ¯ÁåtCAUÀ«PÀ®gÀ PÀ¯Áåt

²±ÀÄ PÀ¯ÁåtªÀÄ»¼ÉAiÀÄgÀ PÀ¯Áåt¸ÀÄzsÁgÀPÀ ¸ÉÃªÉUÀ¼ÀÄ¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄwÛvÀgÉG¢ÝªÉÄUÀ¼À°è §AqÀªÁ¼ÀºÀÆrPÉ


Social Welfare

Total 4235TOTAL V+C

GRAND TOTAL

Social WelfareWelfare ofHandicappedChild WelfareWomen's WelfareCorrectional ServicesInvestments in PublicSector & OtherUndertakings

Total 02TOTAL V+C

V

V

7469.38

7469.38 7469.38

7469.38

80.14

5602.24 1437.00 300.00 50.00

7469.38 7469.38

7275.33

7275.33 7275.33

7275.33

100.00

7125.33 ...

50.00 ...

7275.33 7275.33

17357.00

17357.00 17357.00

17357.00

100.00

16707.00 ...

550.00 ...

17357.00 17357.00

9582.00

9582.00 9582.00

9582.00

100.00

8932.00 ...

550.00 ...

9582.00 9582.00

1 2 32019-20 2020-21 2020-21 2021-22


4235 ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ®ÁåtzÀ ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

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4235 Capital Outlay on Social Security & Welfare



RevisedEstimates

BudgetEstimates

4 5








84


02

1011

01

059200

102

01

436

02133

135

136

05

422

423

¸ÀªÀiÁd PÀ¯Áåt

CAUÀ«PÀ®gÀ PÀ¯ÁåtPÀlÖqÀUÀ¼ÀÄ4235-02-101-1-01«PÀ®ZÉÃvÀ£ÀgÀ E¯ÁSÉAiÀÄPÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ

EvÀgÉ RZÀÄðUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

²±ÀÄ PÀ¯Áåt

4235-02-102-0-01CAUÀ£ÀªÁr PÀlÖqÀUÀ¼À¤ªÀiÁðt-Dgï.L.r.J¥sï.

£À¨Áqïð PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

4235-02-102-0-02CAUÀ£ÀªÁr PÀlÖqÀUÀ¼ÀÄ«±ÉÃµÀ C©sªÀÈ¢Ý AiÉÆÃd£É

«±ÉÃµÀ C©sªÀÈ¢Ý AiÉÆÃd£É- «±ÉÃµÀ WÀlPÀ AiÉÆÃd£É«±ÉÃµÀ C©sªÀÈ¢Ý AiÉÆÃd£É- Vjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè


Social Welfare

Welfare of HandicappedBuildings[11-01] Maintenance ofDisabled DepartmentBuildingsOther ExpensesMaintenanceExpenditureTotal 01

Total 101-1

Total 101

Child Welfare

[11-01] Construction ofAnganwadi Buildings-RIDFNABARD Works

Total 01

[11-01] Anganawadi BuildingsSpecial DevelopmentPlanSDP-SCP

SDP-TSP

Total 02



V

V

V

V

V

80.14 ...

80.14

80.14

80.14

...

...

1597.50

1500.00

500.00

3597.50

...

...

50.00 50.00

100.00

100.00

100.00

4479.00

4479.00

889.00

833.00

278.00

2000.00

20.00

25.33

... 100.00

100.00

100.00

100.00

5000.00

5000.00

9664.00

833.00

278.00

10775.00

294.00

38.00

... 100.00

100.00

100.00

100.00

5000.00

5000.00

889.00

833.00

278.00

2000.00

294.00

38.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








85

dÄªÀiÁè Total 05 V ... 45.33 332.00 332.00


06

059386

07386

90

364

102

1

03

125

90

364

103

1

4235-02-102-0-06CAUÀ£ÀªÁr PÀlÖqÀUÀ¼À¤ªÀiÁðt(L.¹.r.J¸ï. -J£ï.Dgï.F.f.J.)EvÀgÉ RZÀÄðUÀ¼ÀÄ¤ªÀiÁðt

dÄªÀiÁè

4235-02-102-0-07£ÀÆvÀ£À ¨Á® ªÀÄA¢gÀ¤ªÀiÁðt

dÄªÀiÁè

4235-02-102-0-90ªÀeÁ - §AqÀªÁ¼À ¯ÉPÀÌzÀªÉÄÃ®t ªÀ¸ÀÆ°UÀ¼ÀÄªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè

²±ÀÄ PÀ¯Áåt

£À¨Áqïð PÁªÀÄUÁjUÀ¼ÀÄ4235-02-102-1-03CAUÀ£ÀªÁr PÀlÖqÀUÀ¼ÀG£ÀßwPÀgÀt -PÉÃAzÀç¥ÀÄgÀ¸ÀÌøvÀ AiÉÆÃd£ÉDzsÀÄ¤ÃPÀgÀt

dÄªÀiÁè

4235-02-102-1-90ªÀeÁ- §AqÀªÁ¼À ªÉZÀÑzÀªÉÄÃ¯É ¹éÃPÀÈw ªÀÄvÀÄÛªÀ¸ÀÆ¯ÁwªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

ªÀÄ»¼ÉAiÀÄgÀ PÀ¯Áåt

PÀlÖqÀUÀ¼ÀÄ

[11-01] Construction ofAnganwadiBuildings(ICDS-NREGA)Other ExpensesConstruction

Total 06

[11-01] New Bala MandiraConstruction

Total 07

[11-01] Deduct Recovery ofCapital AccountDeduct - Recoveries

Total 90

Child Welfare

NABARD Works[11-01] Upgradation ofAnganwadi Buildings -CSSModernisation

Total 03

[11-01] Deduct- Receipts andRecoveries on CapitalAccountDeduct - Recoveries

Total 90

Total 102-1

Total 102

Women's Welfare

Buildings

V

V

V

V

V

V

V

370.00 ...

370.00

...

...

-9.00

-9.00

1643.78

1643.78

-0.04

-0.04

1643.74

5602.24

... 500.00

500.00

100.00

100.00

...

...

1.00

1.00

...

...

1.00

7125.33

... 500.00

500.00

100.00

100.00

...

...

...

...

...

...

...

16707.00

... 500.00

500.00

100.00

100.00

...

...

1000.00

1000.00

...

...

1000.00

8932.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








86


03

422

04

059

106

1

01

139

190

01

211

4235-02-103-1-03zÉÃªÀzÁ¹AiÀÄjUÁV ªÀ¸Àw¤ªÀiÁðt¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É

dÄªÀiÁè

4235-02-103-1-04¸ÀéAiÀÄA ¸ÀºÁAiÀÄUÀÄA¥ÀÄUÀ½UÉ ªÀÄvÀÄÛPÀè¸ÀÖgïUÀ½UÉ vÀgÀ¨ÉÃwPÉÃAzÀçUÀ¼À ¤ªÀiÁðtEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

¸ÀÄzsÁgÀPÀ ¸ÉÃªÉUÀ¼ÀÄ

PÀlÖqÀUÀ¼ÀÄ4235-02-106-1-01¸ÀÄzsÁgÀuÁ ¸ÀA¸ÉÜUÀ¼À PÀlÖqÀ¤ªÀiÁðt

¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


4235-02-190-0-01ªÀÄ»¼Á C©sªÀÈ¢Þ ¤UÀªÀÄ


dÄªÀiÁè

dÄªÀiÁè


[11-01] Construction ofHouses to DevadasisSchedule Caste SubPlan

Total 03

[11-01] Construction ofTraining Institute forSHGs & Clusters

Other Expenses

Total 04

Total 103-1

Total 103

Correctional Services

Buildings[11-01] Construction ofBuilding ofCorrectional CentresMajor Works

Total 01

Total 106-1

Total 106


[11-01] Women DevelopmentCorporationInvestment

Total 01

Total 190


V

V

V

V

V

V

V

V

V

1417.00

1417.00

20.00

20.00

1437.00

1437.00

300.00

300.00

300.00

300.00

50.00

50.00

50.00

7469.38

...

...

...

...

...

...

50.00

50.00

50.00

50.00

...

...

...

7275.33

...

...

...

...

...

...

550.00

550.00

550.00

550.00

...

...

...

17357.00

...

...

...

...

...

...

550.00

550.00

550.00

550.00

...

...

...

9582.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








87


60

60

800

60

800

06

394422

423

EvÀgÉ ¸ÁªÀiÁfPÀ §sÀzÀçvÉªÀÄvÀÄÛ PÀ®Áåt AiÉÆÃd£ÉUÀ¼ÀÄ


MlÄÖ dÄªÀiÁè


EvÀgÉ ¸Á®UÀ¼ÀÄ



EvÀgÉ ¸Á®UÀ¼ÀÄ

6235-60-800-0-06¸Àé ¸ÀºÁAiÀÄ UÀÄA¥ÀÄUÀ½UÉ¸ÀÆPÀëöä dªÀiÁPÀlÄÖ £ÉgÀªÀÅ¸Á®UÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè


Other Social Security& WelfareProgrammesTotal 6235TOTAL V+C

GRAND TOTAL

Other Social Security& WelfareProgrammesOther Loans

Total 60TOTAL V+C

Other Social Security& WelfareProgrammes

Other Loans

[11-01] Micro CreditFinancing for SHGsLoansSchedule Caste SubPlanTribal Sub Plan

Total 06

Total 800


V

V

V

V

500.00

500.00 500.00

500.00

500.00

500.00 500.00

432.00 30.00

38.00

500.00

500.00

500.00

300.00

300.00 300.00

300.00

300.00

300.00 300.00

300.00 ...

...

300.00

300.00

300.00

2500.00

2500.00 2500.00

2500.00

2500.00

2500.00 2500.00

1820.00 300.00

380.00

2500.00

2500.00

2500.00

2500.00

2500.00 2500.00

2500.00

2500.00

2500.00 2500.00

1820.00 300.00

380.00

2500.00

2500.00

2500.00

1 2 32019-20 2020-21 2020-21 2021-22


6235 ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ®ÁåtzÀ ¸À®ÄªÁV ¸Á®UÀ¼ÀÄ

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6235 Loans for Social Security and Welfare



RevisedEstimates

BudgetEstimates

4 5








88


01

01001

102800911

DºÁgÀ


MlÄÖ dÄªÀiÁè

DºÁgÀ¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

DºÁgÀ ¸ÀºÁAiÀÄzsÀ£ÀEvÀgÀ ªÉZÀÑªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ¸ÀÆ°


Food

Total 2408TOTAL V+C

GRAND TOTAL

FoodDirection andAdministrationFood SubsidiesOther ExpenditureDeduct - Recoveries ofOverpayments

Total 01TOTAL V+C

V

V

386458.82

386458.82 386458.82

386458.82

15852.55

370607.43 ...

-1.16

386458.82 386458.82

231920.83

231920.83 231920.83

231920.83

6409.23

225112.60 449.00 -50.00

231920.83 231920.83

332491.80

332491.80 332491.80

332491.80

6267.80

326274.00 ...

-50.00

332491.80 332491.80

261201.00

261201.00 261201.00

261201.00

5790.00

255112.00 349.00 -50.00

261201.00 261201.00

1 2 32019-20 2020-21 2020-21 2021-22


2408 DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁçt

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2408 Food, Storage and Ware Housing



RevisedEstimates

BudgetEstimates

4 5








89


01

001

01

002003011014020021

034041051052059071195

07

060

08

034041050052059071195221

DºÁgÀ


2408-01-001-0-01DºÁgÀ ªÀÄvÀÄÛ¤vÉÆåÃ¥ÀAiÉÆÃV ¸ÁªÀÄVçUÀ¼À¸ÀgÀ§gÁdÄ E¯ÁSÉAiÀÄ¤zÉðÃ±ÀPÀgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè


dÄªÀiÁè

2408-01-001-0-08PÀ£ÁðlPÀ gÁdå DºÁgÀDAiÉÆÃUÀUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄPÀbÉÃj ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ¸ÀgÀ§gÁdÄUÀ¼ÀÄ

Food

Direction andAdministration[13-01] Director, Food andCivil Supplies

Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses

Total 01


Total 07

[13-01] Karnataka State FoodCommissionContract/OutsourceTravel ExpensesOffice ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport ExpensesMaterials and Supplies

V

V

633.00 3217.52 377.82 531.92 17.94 38.85

226.08 18.18 19.36 6.89

28.34 193.48 68.88

5378.26

...

...

99.00 1.08 2.97 0.71 3.12

21.48 17.75 13.02

635.00 3168.00 936.00 493.00 18.00 62.00

295.00 20.00 50.00 10.00

... 220.00 68.00

5975.00

50.00

50.00

99.00 2.00 4.00 2.00

... 28.00 5.38

...

661.11 3168.17 871.00 502.47 18.57 62.00

307.00 25.00 50.00 10.00

... 200.00 55.00

5930.32

50.00

50.00

87.40 3.00 4.00 2.00

... 28.00 5.60

24.48

570.00 3055.00 871.00 481.00 18.00 62.00

80.00 25.00 50.00 10.00

... 200.00 55.00

5477.00

50.00

50.00

91.00 3.00 4.00 2.00

... 28.00 2.00

...

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








90

dÄªÀiÁè Total 08 V 159.13 140.38 154.48 130.00


09

422

423

102

01

106422

423

04

034059125

06

106422


dÄªÀiÁè

dÄªÀiÁè

DºÁgÀ ¸ÀºÁAiÀÄzsÀ£À

2408-01-102-0-01J.J.ªÉÊ. ªÀÄvÀÄÛ¦.ºÉZï.ºÉZï.¥sÀ¯Á£ÀÄ¨sÀ«UÀ½UÉ C£Àß¨sÁUÀåAiÉÆÃd£ÉAiÀÄr CQÌ«vÀgÀuÉUÁV ¸ÀºÁAiÀÄzsÀ£À¸ÀºÁAiÀÄzsÀ£À¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2408-01-102-0-04¸ÁªÀðd¤PÀ «vÀgÀuÁ¥ÀzÀÞwUÁV Ln PÀvÀÈðvÀé ±ÀQÛUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉEvÀgÉ RZÀÄðUÀ¼ÀÄDzsÀÄ¤ÃPÀgÀt

dÄªÀiÁè

2408-01-102-0-06J.J.ªÉÊ. ªÀÄvÀÄÛ¦.ºÉZï.ºÉZï.¥sÀ¯Á£ÀÄ¨sÀ«UÀ½UÉ C£Àß¨sÁUÀåAiÉÆÃd£ÉAiÀÄr UÉÆÃ¢ü«vÀgÀuÉUÁV ¸ÀºÁAiÀÄzsÀ£À¸ÀºÁAiÀÄzsÀ£À¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É



Total 09

Total 001

Food Subsidies

[13-01] Subsidy for RiceDistribution for AAYand PHH benficieriesunder AnnabhagyaSchemeSubsidiesSchedule Caste SubPlanTribal Sub Plan

Total 01

[13-01] IT Initiative for PublicDistribution SystemContract/OutsourceOther ExpensesModernisation

Total 04

[13-01] Subsidy for WheatDistribution for AAYand PHH benficieriesunder AnnabhagyaSchemeSubsidiesSchedule Caste SubPlan

V

V

V

V

10315.16

...

10315.16

15852.55

264969.02 70232.50

29311.44

364512.96

... 540.81 170.86

711.67

3872.28 776.36

49.43

194.42

243.85

6409.23

107000.00 30200.00

12800.00

150000.00

102.00 ...

405.60

507.60

56429.00 11370.00

65.00

68.00

133.00

6267.80

178262.00 44300.00

18600.00

241162.00

122.00 ...

390.00

512.00

64197.00 12935.00

65.00

68.00

133.00

5790.00

124100.00 32300.00

13600.00

170000.00

122.00 ...

390.00

512.00

64197.00 12935.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








91


423

07

106

800

12

014

911

364

03

261

Vjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2408-01-102-0-07J£ï.¦.ºÉZï.ºÉZï.¥sÀ¯Á£ÀÄ¨sÀ«UÀ½UÉ C£Àß¨sÁUÀåAiÉÆÃd£ÉAiÀÄr CQÌ«vÀgÀuÉUÁV ¸ÀºÁAiÀÄzsÀ£À¸ÀºÁAiÀÄzsÀ£À

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EvÀgÀ ªÉZÀÑ


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2408-01-911-0-00ªÀeÁ - ªÀ¸ÀÆ°

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MlÄÖ DºÁgÀ ªÀÄvÀÄÛ£ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ(2408)

Tribal Sub Plan

Total 06

[13-01] Subsidy for RiceDistribution for NPHHbenficieries underAnnabhagya SchemeSubsidies

Total 07

Total 102

Other Expenditure


Other Allowance

Total 12

Total 800

Deduct - Recoveries ofOverpayments


Total 00


Total 911

Total Food & CivilSupplies (2408)

V

V

V

V

V

V

V

V

327.93

4976.57

406.23

406.23

370607.43

...

...

...

-1.16

-1.16

...

...

-1.16

386458.82

4806.00

72605.00

2000.00

2000.00

225112.60

449.00

449.00

449.00

...

...

-50.00

-50.00

-50.00

231920.83

5468.00

82600.00

2000.00

2000.00

326274.00

...

...

...

...

...

-50.00

-50.00

-50.00

332491.80

5468.00

82600.00

2000.00

2000.00

255112.00

349.00

349.00

349.00

...

...

-50.00

-50.00

-50.00

261201.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








92


102

103104

797

902

£ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄAiÉÆÃd£ÉUÁçºÀPÀgÀ ¸ÀºÁAiÀÄzsÀ£ÀUÁçºÀPÀgÀ PÀ¯Áåt ¤¢s

«ÄÃ¸À®Ä ¤¢s ªÀÄvÀÄÛ oÉÃªÀtÂSÁvÉUÉ ªÀUÁðªÀuÉ

ªÀeÁ - UÁçºÀPÀgÀ PÀ¯Áåt¤¢s¬ÄAzÀ ¨sÀj¸À¯ÁzÀ ªÉÆvÀÛ


MlÄÖ dÄªÀiÁè

Civil Supplies Scheme

Consumer SubsidiesConsumer WelfareFundTransfer to ReserveFund & DepositAccountDeduct - Amount metfrom ConsumerWelfare Fund.Total 3456TOTAL V+C

GRAND TOTAL

V

2224.03

... 82.08

...

...

2306.11 2306.11

2306.11

2782.00

1.00 95.00

42.00

-35.00

2885.00 2885.00

2885.00

2666.28

1.00 105.00

63.00

-42.00

2793.28 2793.28

2793.28

2464.00

1.00 105.00

63.00

-42.00

2591.00 2591.00

2591.00

1 2 32019-20 2020-21 2020-21 2021-22


3456 £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ

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3456 Civil Supplies



RevisedEstimates

BudgetEstimates

4 5








93


102

01002003004011014020021

034041051052053

071195200

03

060

103

01

106

£ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄAiÉÆÃd£É

3456-00-102-0-01UÁæºÀPÀ ªÉÃ¢PÉUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛeÉÆÃqÀuÉUÀ¼À RjÃ¢PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

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3456-00-102-0-03¥ÀrvÀgÀ aÃnzÁgÀjUÉ DºÁg¨sÀvÉå

¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè

UÁçºÀPÀgÀ ¸ÀºÁAiÀÄzsÀ£À

3456-00-103-0-01ªÀÄÄRåªÀÄAwæ C¤® ¨sÁUÀåAiÉÆÃd£É¸ÀºÁAiÀÄzsÀ£À

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Civil Supplies Scheme

[13-01] Consumer ForaPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for Office

Building ExpensesTransport ExpensesMaintenanceExpenditureTotal 01

[13-01] Food SecurityAllowance to RationCard HoldersCompensatory Cost

Total 03

Total 102

Consumer Subsidies

[13-01] Chief Minister AnilaBhagya YojaneSubsidies

Total 01

Total 103

V

V

V

V

V

167.22 846.54

0.63 109.96 164.99

5.61 6.97

504.87 22.58 59.80

... 4.72

285.05 37.96 7.13

2224.03

...

...

2224.03

...

...

...

218.00 863.00

2.00 275.00 173.00

6.00 19.00

808.00 8.00

57.00 6.00 5.00

316.00 25.00

...

2781.00

1.00

1.00

2782.00

1.00

1.00

1.00

182.99 866.81

2.00 257.00 165.34

6.02 19.00

737.00 7.00

55.00 5.00 5.00

316.00 25.00 16.12

2665.28

1.00

1.00

2666.28

1.00

1.00

1.00

170.00 864.00

2.00 257.00 165.00

6.00 19.00

567.00 7.00

55.00 5.00 5.00

316.00 25.00

...

2463.00

1.00

1.00

2464.00

1.00

1.00

1.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ

3456 Civil Supplies



RevisedEstimates

BudgetEstimates

4 5








94


104

01

051059

02

059

03

051059

04015221

797

04

261

UÁçºÀPÀgÀ PÀ¯Áåt ¤¢s

3456-00-104-0-01UÁæºÀPÀgÀ eÁUÀÈwUÁVUÁçºÀPÀgÀ PÀè¨ïUÀ¼À ¸ÁÜ¥À£É

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

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3456-00-104-0-02UÁçºÀPÀgÀ PÀ¯ÁåtZÀlÄªÀnPÉUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

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3456-00-104-0-03gÁdå UÁçºÀPÀgÀ¸ÀºÁAiÀÄªÁtÂ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

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3456-00-104-0-04zÀgÀ ¥Àj«ÃPÀëuÁ PÉÆÃ±À¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ¸ÀgÀ§gÁdÄUÀ¼ÀÄ

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dÄªÀiÁè

«ÄÃ¸À®Ä ¤¢s ªÀÄvÀÄÛ oÉÃªÀtÂSÁvÉUÉ ªÀUÁðªÀuÉ

3456-00-797-0-04UÁçºÀPÀgÀ PÀ¯Áåt ¤¢sUÉCfð ±ÀÄ®Ì ªÀÄvÀÄÛ zÀAqÀªÀUÁðªÀuÉ


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Consumer WelfareFund

[13-01] Setting up of ConsumerClubs for ConsumerAwarenessGeneral ExpensesOther Expenses

Total 01

[13-01] Consumer WelfareActivitiesOther Expenses

Total 02

[13-01] State ConsumerHelplineGeneral ExpensesOther Expenses

Total 03

[13-01] Price Monitoring CellSubsidiary ExpensesMaterials andSupplies

Total 04

Total 104

Transfer to ReserveFund & DepositAccount

[13-01] Transfer ofApplication Fee andPenalties to ConsumerWelfare FundInter AccountTransfersTotal 04

V

V

V

V

V

V

... 37.50

37.50

29.53

29.53

... 11.73

11.73

1.07 2.25

3.32

82.08

...

...

45.00 ...

45.00

35.00

35.00

15.00 ...

15.00

... ...

...

95.00

42.00

42.00

50.00 ...

50.00

42.00

42.00

13.00 ...

13.00

... ...

...

105.00

63.00

63.00

50.00 ...

50.00

42.00

42.00

13.00 ...

13.00

... ...

...

105.00

63.00

63.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ

3456 Civil Supplies



RevisedEstimates

BudgetEstimates

4 5








95


902

01

261

dÄªÀiÁè

ªÀeÁ - UÁçºÀPÀgÀ PÀ¯Áåt¤¢s¬ÄAzÀ ¨sÀj¸À¯ÁzÀ ªÉÆvÀÛ

3456-00-902-0-01ªÀeÁ - UÁçºÀPÀgÀ PÀ¯Áåt¤¢s¬ÄAzÀ ¨sÀj¹zÀ ªÉÆvÀÛ


dÄªÀiÁè

dÄªÀiÁè


Total 797

Deduct - Amount metfrom ConsumerWelfare Fund.

[13-01] Deduct - Amount metfrom ConsumerWelfare FundInter AccountTransfersTotal 01

Total 902


V

V

V

...

...

...

...

2306.11

42.00

-35.00

-35.00

-35.00

2885.00

63.00

-42.00

-42.00

-42.00

2793.28

63.00

-42.00

-42.00

-42.00

2591.00

1 2 32019-20 2020-21 2020-21 2021-22



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3456 Civil Supplies



RevisedEstimates

BudgetEstimates

4 5








96


106

106

01

002003011014020021

034041051052053

059071180

195

vÀÆPÀ ªÀÄvÀÄÛ C¼ÀvÉUÀ¼À¤AiÀÄAvÀçt


MlÄÖ dÄªÀiÁè

vÀÆPÀ ªÀÄvÀÄÛ C¼ÀvÉUÀ¼À¤AiÀÄAvÀçt

3475-00-106-0-01PÁ£ÀÆ£ÀÄ ªÀiÁ¥À£À±Á¸ÀÛç¤AiÀÄAvÀçPÀgÀÄ ªÀÄvÀÄÛ UÁçºÀPÀgÀ»vÀgÀPÀëuÁ ¤zÉðÃ±ÀPÀgÀÄ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛeÉÆÃqÀuÉUÀ¼À RjÃ¢EvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


Regulation of Weightsand Measures

Total 3475TOTAL V+C

GRAND TOTAL

Regulation of Weightsand Measures

[13-01] Controller of LegalMetrology andDirector of ConsumerProtectionPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for Office

Other ExpensesBuilding ExpensesMachinery andEquipmentsTransport Expenses

Total 01

Total 106


V

V

V

2180.01

2180.01 2180.01

2180.01

232.69 1068.36 132.41 208.02

4.86 5.68

236.10 12.56 27.99 3.52

...

1.56 71.69

106.00

68.57

2180.01

2180.01

2180.01

2415.00

2415.00 2415.00

2415.00

173.00 1096.00 312.00 204.00

6.00 18.00

263.00 15.00 25.00 8.00

10.00

... 80.00

125.00

80.00

2415.00

2415.00

2415.00

2408.86

2408.86 2408.86

2408.86

179.73 1099.76 272.93 205.26

6.11 18.00

235.00 15.00 25.00 10.00 10.00

... 80.00

178.07

74.00

2408.86

2408.86

2408.86

2376.00

2376.00 2376.00

2376.00

172.00 1079.00 301.00 201.00

6.00 18.00

235.00 15.00 25.00 10.00 10.00

... 80.00

150.00

74.00

2376.00

2376.00

2376.00

1 2 32019-20 2020-21 2020-21 2021-22


3475 EvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

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3475 Other General Economic Services



RevisedEstimates

BudgetEstimates

4 5








97


01

01800

01

800

03

386

DºÁgÀ


MlÄÖ dÄªÀiÁè

DºÁgÀEvÀgÉ ªÉZÀÑ


DºÁgÀ

EvÀgÉ ªÉZÀÑ

4408-01-800-0-03UÁæºÀPÀgÀ ªÉÃ¢PÉUÀ¼À PÀlÖqÀ¤ªÀiÁðt

¤ªÀiÁðt

dÄªÀiÁè

dÄªÀiÁè


Food

Total 4408TOTAL V+C

GRAND TOTAL

FoodOther Expenditure

Total 01TOTAL V+C

Food

Other Expenditure

[13-01] Construction ofConsumer ForumbuildingConstruction

Total 03

Total 800


V

V

V

V

...

... ...

...

...

... ...

...

...

...

...

...

... ...

...

...

... ...

...

...

...

...

113.00

113.00 113.00

113.00

113.00

113.00 113.00

113.00

113.00

113.00

113.00

113.00

113.00 113.00

113.00

113.00

113.00 113.00

113.00

113.00

113.00

113.00

1 2 32019-20 2020-21 2020-21 2021-22


4408 DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁçtUÀ¼À ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

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4408 Capital Outlay on Food Storage & Ware Housing



RevisedEstimates

BudgetEstimates

4 5








98


800

800

02

132



MlÄÖ dÄªÀiÁè


5475-00-800-0-02PÁ£ÀÆ£ÀÄ ªÀiÁ¥À£À ±Á¸ÀÛöçªÀÄÆ®¨sÀÆvÀ ¸Ë®¨sÀå§®ªÀzsÀð£É§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


Other Expenditure

Total 5475TOTAL V+C

GRAND TOTAL

Other Expenditure

[13-01] Strenthening ofWeights and MeasuresInfrastructureCapital Expenses

Total 02

Total 800


V

V

V

133.00

133.00 133.00

133.00

133.00

133.00

133.00

133.00

133.00

133.00 133.00

133.00

133.00

133.00

133.00

133.00

383.00

383.00 383.00

383.00

383.00

383.00

383.00

383.00

383.00

383.00 383.00

383.00

383.00

383.00

383.00

383.00

1 2 32019-20 2020-21 2020-21 2021-22


5475 EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼À ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

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5475 Capital Outlay on Other General Economic Services



RevisedEstimates

BudgetEstimates

4 5








99


02

02

101102

gÁdå / PÉÃAzÀæ DqÀ½vÀ¥ÀæzÉÃ±ÀzÀ «zsÁ£À ªÀÄAqÀ®


MlÄÖ dÄªÀiÁè

gÁdå / PÉÃAzÀæ DqÀ½vÀ¥ÀæzÉÃ±ÀzÀ «zsÁ£À ªÀÄAqÀ®«zsÁ£À ¸À¨sÉ«zsÁ£À ¥ÀjµÀvÀÄÛ


State/Union TerritoryLegislatures

Total 2011TOTAL V+C

GRAND TOTAL

State/Union TerritoryLegislaturesLegislative AssemblyLegislative Council

Total 02TOTAL V+C

V

V

653.07

653.07 653.07

653.07

490.09 162.98

653.07 653.07

...

... ...

...

... ...

... ...

809.87

809.87 809.87

809.87

590.23 219.64

809.87 809.87

751.00

751.00 751.00

751.00

539.00 212.00

751.00 751.00

1 2 32019-20 2020-21 2020-21 2021-22


2011 ¸ÀA¸Àvï/gÁdå/PÉÃAzÁçqÀ½vÀ ¥ÀçzÉÃ±ÀUÀ¼À «zsÁ£À ªÀÄAqÀ®UÀ¼ÀÄ

¯ÉPÀÌ

2011 Parliament/State/Union Territory Legislatures



RevisedEstimates

BudgetEstimates

4 5








100


02

101

09

002003011014020021

102

09

002003011014020021

gÁdå / PÉÃAzÀæ DqÀ½vÀ¥ÀæzÉÃ±ÀzÀ «zsÁ£À ªÀÄAqÀ®

«zsÁ£À ¸À¨sÉ

2011-02-101-0-09«zsÁ£À ¸À¨sÁ ¸ÀzÀ¸ÀågÀÄUÀ½UÉD¥ÀÛ ¸ÀºÁAiÀÄPÀgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

dÄªÀiÁè

«zsÁ£À ¥ÀjµÀvÀÄÛ

2011-02-102-0-09«zsÁ£À ¥ÀjµÀvÀÄÛ¸ÀzÀ¸ÀågÀÄUÀ½UÉ D¥ÀÛ¸ÀºÁAiÀÄPÀgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ PÀAzÁAiÀÄ (2011)

State/Union TerritoryLegislatures

Legislative Assembly

[28-01] PAs to MLAs

Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical Expenses

Total 09

Total 101

Legislative Council

[28-01] PAs to MLCs

Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical Expenses

Total 09

Total 102

Total Revenue (2011)

V

V

V

V

... 405.96 37.57 44.70 1.86

...

490.09

490.09

2.72 124.72

9.90 25.12 0.52

...

162.98

162.98

653.07

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

...

...

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

...

...

...

1.00 428.00 98.15 44.86 3.22

15.00

590.23

590.23

12.00 132.83 33.69 28.08 1.04

12.00

219.64

219.64

809.87

... 389.00 94.00 38.00 3.00

15.00

539.00

539.00

12.00 127.00 33.00 27.00 1.00

12.00

212.00

212.00

751.00

1 2 32019-20 2020-21 2020-21 2021-22


2011 ¸ÀA¸Àvï/gÁdå/PÉÃAzÁçqÀ½vÀ ¥ÀçzÉÃ±ÀUÀ¼À «zsÁ£À ªÀÄAqÀ®UÀ¼ÀÄ

¯ÉPÀÌ

2011 Parliament/State/Union Territory Legislatures



RevisedEstimates

BudgetEstimates

4 5








101


001

101102

103797

800902

911


ªÀ¸ÀÆ° ªÉZÀÑ¨sÀÆªÀiÁ¥À£À ªÀÄvÀÄÛ PÀAzÁAiÀÄªÀåªÀ¸ÉÜ PÁAiÀÄðUÀ¼ÀÄ¨sÀÆ¯ÉÃRUÀ¼ÀÄ«ÄÃ¸À®Ä ¤¢s ªÀÄvÀÄÛ oÉÃªÀtÂ¯ÉPÀÌPÉÌ ªÀUÁðªÀuÉ

EvÀgÀ ªÉZÀÑªÀeÁ- «ÄÃ¸À®Ä ¤¢s/oÉÃªÀtÂ¯ÉPÀÌ¢AzÀ ¨sÀj¹zÀ ªÉÆvÀÛ



MlÄÖ dÄªÀiÁè

Direction &AdministrationCollection ChargesSurvey & SettlementOperationsLand RecordsTransfer to ReserveFunds and DepositAccountsOther ExpenditureDeduct- Amount metfrom ReserveFunds/DepositAccountsDeduct Recoveries ofOver Payments

Total 2029TOTAL V+C

GRAND TOTAL

V

3595.23

46807.97 1875.85

20864.45 ...

... ...

-11.09

73132.41 73132.41

73132.41

4288.00

51924.00 3290.65

24881.00 4700.00

3500.00 -4600.00

...

87983.65 87983.65

87983.65

3999.56

52808.56 2326.80

25235.93 ...

... ...

...

84370.85 84370.85

84370.85

3948.00

52252.00 2177.00

24525.00 ...

... ...

...

82902.00 82902.00

82902.00

1 2 32019-20 2020-21 2020-21 2021-22


2029 ¨sÀÆ PÀAzÁAiÀÄ

¯ÉPÀÌ

2029 Land Revenue



RevisedEstimates

BudgetEstimates

4 5








102


001

01

002003011014020021

034041051052059071195

101

1

01002003004011014020021

034041051052059


2029-00-001-0-01¨sÀÆªÀiÁ¥À£À PÀAzÁAiÀÄªÀåªÀ¸ÉÜ ªÀÄvÀÄÛ ¨sÀÆ¯ÉÃRUÀ¼À¤zÉðÃ±À£Á®AiÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

ªÀ¸ÀÆ° ªÉZÀÑ

gÉ«£ÀÄå «¨sÁUÀUÀ¼ÀÄ2029-00-101-1-01UÁçªÀÄ ¹§âA¢ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

Direction &Administration

[14-01] Directorate of SurveySettlement & LandRecordsPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses

Total 01

Total 001

Collection Charges

Revenue Divisions[14-01] Village EstablishmentsPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesOther Expenses

V

V

54.61 419.81 48.83

123.74 2.56 1.98

2884.15 5.82

17.96 1.07 1.34

15.39 17.97

3595.23

3595.23

74.19 26570.65

0.63 2659.10 2719.98 219.49 117.68

14029.22 2.40

81.92 0.35 3.67

65.00 425.00 121.00 130.00

3.00 15.00

3422.00 5.00

25.00 2.00

... 40.00 35.00

4288.00

4288.00

1.00 26759.00

1.00 6578.00 2739.00 195.00 608.00

14530.00 10.00

100.00 1.00

...

85.00 452.20 121.00 139.30

3.06 15.00

3105.00 3.00

20.00 2.00 2.00

31.00 21.00

3999.56

3999.56

1.00 26900.84

1.00 5966.00 2713.68 202.67 616.00

15498.00 20.00

500.00 2.00

...

61.00 435.00 121.00 129.00

3.00 15.00

3105.00 3.00

20.00 2.00 2.00

31.00 21.00

3948.00

3948.00

... 26419.00

1.00 6341.00 2665.00 196.00 616.00

15498.00 20.00

125.00 2.00

...

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ

2029 Land Revenue



RevisedEstimates

BudgetEstimates

4 5








103


071100

195

05

003011014020021

102

1

01002003011014020021

041051052071

PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄzsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ

¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2029-00-101-1-05«±ÉéÃ±ÀégÀAiÀÄå £Á¯Á ¨sÀzÁçAiÉÆÃd£É, ¨ÉAUÀ¼ÀÆgÀÄ,ªÉÄÊ¸ÀÆgÀÄ ªÀÄvÀÄÛ ¨É¼ÀUÁA«¨sÁUÀUÀ¼À ¤ÃgÀÄ zÀgÀ ªÀÄvÀÄÛC©sªÀÈ¢Þ ªÀAwUÉªÀ¸ÀÆ¯ÁwUÁV gÁd¸Àé¹§âA¢

ªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

¨sÀÆªÀiÁ¥À£À ªÀÄvÀÄÛ PÀAzÁAiÀÄªÀåªÀ¸ÉÜ PÁAiÀÄðUÀ¼ÀÄ

¨sÀÆ ªÀiÁ¥À£À ªÀÄvÀÄÛPÀAzÁAiÀÄ ªÀåªÀ¸ÉÜ ¹§âA¢2029-00-102-1-01£ÀUÀgÀ ªÉÆÃduÉ PÁAiÀÄðªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ

Building ExpensesFinancialAssistance/ReliefTransport Expenses

Total 01

[14-01] Visweswaraiah CanalBhadra Project, B'lore,Mysore & BelgaumDivisions, Rev.Establishments forCollection ofBettermentContribution & WaterRatesPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical Expenses

Total 05

Total 101-1

Total 101

Survey & SettlementOperations

Survey SettlementEstablishment[14-01] City Survey OperationPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding Expenses

V

V

V

V

1.48 ...

0.03

46480.79

271.76 26.06 27.82 1.54

...

327.18

46807.97

46807.97

83.20 1342.71 143.73 253.51

7.55 5.98

3.17 3.30 0.90 6.41

3.00 ...

1.00

51526.00

284.00 70.00 27.00 2.00

15.00

398.00

51924.00

51924.00

112.00 1349.00 359.00 258.00

8.00 28.00

5.00 6.50 2.00

10.00

5.00 1.00

1.00

52428.19

275.89 62.00 25.45 2.03

15.00

380.37

52808.56

52808.56

144.00 1446.00 352.00 282.00 10.00 26.00

5.00 5.00 2.00

10.00

5.00 1.00

1.00

51890.00

258.00 62.00 25.00 2.00

15.00

362.00

52252.00

52252.00

95.00 1372.00 352.00 262.00

8.00 26.00

5.00 5.00 2.00

10.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ

2029 Land Revenue



RevisedEstimates

BudgetEstimates

4 5








104


195

05

002003011014020021

034041051053

059195

07

059

103

1

01

002003011014


dÄªÀiÁè

2029-00-102-1-05®A¨ÁtÂ vÁAqÀzÀ°èPÀAzÁAiÀÄ ºÀ½îUÀ¼À£ÀÄßgÀa¸À®Ä «±ÉÃµÀ PÉÆÃ±À¸ÁÜ¥À£ÉªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛeÉÆÃqÀuÉUÀ¼À RjÃ¢EvÀgÉ RZÀÄðUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2029-00-102-1-07ªÉÆÃf¤ ¸ÀA§A¢üü¹zÀªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

¨sÀÆ¯ÉÃRUÀ¼ÀÄ

¨sÀÆ ªÀiÁ¥À£À PÀAzÁAiÀÄªÀåªÀ¸ÉÜ ªÀÄvÀÄÛ ¨sÀÆ¯ÉÃRUÀ¼ÀÄ2029-00-103-1-01PÁAiÀÄð ¤ªÁðºÀPÀ ¹§âA¢

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå

Transport Expenses

Total 01

[14-01] Special Cell forcreating RevenueVillages of LambaniTanda'sPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesPurchase of Furnitureand Fixture for Office

Other ExpensesTransport Expenses

Total 05

[14-01] Expenses incurredunder MojiniOther Expenses

Total 07

Total 102-1

Total 102

Land Records

Survey Settlement &Land Records[14-01] ExecutiveEstablishmentPay-OfficersPay-StaffDearness AllowanceOther Allowance

V

V

V

V

V

0.88

1851.34

1.81 6.93 0.88 2.22 0.02

...

4.70 ... ...

0.68

0.61 6.66

24.51

...

...

1875.85

1875.85

648.01 16505.68 1694.46 1831.78

4.15

2141.65

7.00 9.00 4.00 4.00 1.00 3.00

8.00 1.00 3.00 1.00

1.00 7.00

49.00

1100.00

1100.00

3290.65

3290.65

1014.00 16970.00 4421.00 1925.00

3.00

2285.00

6.00 8.29 3.00 3.51 1.00 1.72

7.00 1.00

... 1.00

2.00 7.28

41.80

...

...

2326.80

2326.80

992.49 17461.00 4281.84 1984.60

3.00

2140.00

6.00 4.00 3.00 3.00 1.00 3.00

7.00 1.00

... 1.00

2.00 6.00

37.00

...

...

2177.00

2177.00

658.00 17180.00 4281.00 1892.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ

2029 Land Revenue



RevisedEstimates

BudgetEstimates

4 5








105


020021

041051052053

059071117

195

797

01

261

02

261

800

2

01

ªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛeÉÆÃqÀuÉUÀ¼À RjÃ¢EvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

«ÄÃ¸À®Ä ¤¢s ªÀÄvÀÄÛ oÉÃªÀtÂ¯ÉPÀÌPÉÌ ªÀUÁðªÀuÉ

2029-00-797-0-01ªÉÆÃf¤ §¼ÀPÉzÁgÀgÀ ¤¢üUÉªÀUÁðªÀuÉCAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

2029-00-797-0-02Cl¯ï d£À¸ÉßÃ» ¤¢üUÉªÀUÁðªÀuÉCAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÀ ªÉZÀÑ

§¼ÀPÉzÁgÀgÀ ±ÀÄ®Ì ªÀÄvÀÄÛEvÀgÉ ªÉZÀÑUÀ¼ÀÄ2029-00-800-2-01Cl¯ï d£À¸ÉßÃ» PÉÃAzÀçUÀ½U

Medical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for Office

Other ExpensesBuilding ExpensesScholarships &IncentivesTransport Expenses

Total 01

Total 103-1

Total 103

Transfer to ReserveFunds and DepositAccounts

[14-01] Transfer to MojiniUser FundInter AccountTransfersTotal 01

[14-01] Transfer to AtalJanasnehi User FundInter AccountTransfersTotal 02

Total 797

Other Expenditure

User Charges andOther Expenses[14-01] Expenses incurred

V

V

V

V

V

V

108.23 17.77

3.34 3.38 2.22

...

0.28 21.14

...

28.16

20864.45

20864.45

20864.45

...

...

...

...

...

107.00 346.00

5.00 10.00 3.00 5.00

... 40.00

...

35.00

24881.00

24881.00

24881.00

1200.00

1200.00

3500.00

3500.00

4700.00

113.00 358.00

5.00 6.00 5.00

...

1.00 2.00 1.00

25.00

25235.93

25235.93

25235.93

...

...

...

...

...

111.00 358.00

5.00 6.00 5.00

...

1.00 2.00 1.00

25.00

24525.00

24525.00

24525.00

...

...

...

...

...

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ

2029 Land Revenue



RevisedEstimates

BudgetEstimates

4 5








¸ÀA§A¢üü¹zÀ ªÉZÀÑUÀ¼ÀÄ under Atal JanasnehiCentres

106


059

902

01

261

02

261

911

364

01

364


dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ- «ÄÃ¸À®Ä ¤¢s/oÉÃªÀtÂ¯ÉPÀÌ¢AzÀ ¨sÀj¹zÀ ªÉÆvÀÛ

2029-00-902-0-01ªÉÆÃf¤ §¼ÀPÉzÁgÀgÀ¤¢ü¬ÄAzÀ ¨sÀj¸À®àlÖ ªÉÆvÀÛCAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

2029-00-902-0-02Cl¯ï d£À¸ÉßÃ» §¼ÀPÉzÁgÀg¤¢ü¬ÄAzÀ ¨sÀj¸À®àlÖ ªÉÆvÀÛ


dÄªÀiÁè

dÄªÀiÁè


2029-00-911-0-00ªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè


dÄªÀiÁè

dÄªÀiÁè


Other Expenses

Total 01

Total 800-2

Total 800

Deduct- Amount metfrom ReserveFunds/DepositAccounts

[14-01] Deduct Amount Metfrom Mojini User FundInter AccountTransfersTotal 01

[14-01] Deduct Amount Metfrom Atal JanasnehiUser FundInter AccountTransfersTotal 02

Total 902



Total 00


Total 01

Total 911


V

V

V

V

V

V

V

V

V

...

...

...

...

...

...

...

...

...

-6.11

-6.11

-4.98

-4.98

-11.09

73132.41

3500.00

3500.00

3500.00

3500.00

-1100.00

-1100.00

-3500.00

-3500.00

-4600.00

...

...

...

...

...

87983.65

...

...

...

...

...

...

...

...

...

...

...

...

...

...

84370.85

...

...

...

...

...

...

...

...

...

...

...

...

...

...

82902.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ

2029 Land Revenue



RevisedEstimates

BudgetEstimates

4 5








107


010203

01101102

02102

03001

911

ªÀÄÄzÁçAPÀ - £Áå¬ÄPÀªÀÄÄzÁçAPÀ £Áå¬ÄPÉÃvÀgÀ£ÉÆÃAzÀtÂ


MlÄÖ dÄªÀiÁè

ªÀÄÄzÁçAPÀ - £Áå¬ÄPÀªÀÄÄzÁçAPÀUÀ¼À ¨É¯ÉªÀÄÄzÁçAPÀUÀ¼À ªÀiÁgÁl ªÉZÀÑ

dÄªÀiÁè

ªÀÄÄzÁçAPÀ £Áå¬ÄPÉÃvÀgÀªÀÄÄzÁçAPÀUÀ¼À ªÀiÁgÁl ªÉZÀÑ

dÄªÀiÁè

£ÉÆÃAzÀtÂ¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

ªÀeÁ-ºÉZÀÄÑªÀj ¥ÁªÀwAiÀÄªÀ¸ÀÆ¯Áw


Stamps - JudicialStamps- Non-JudicialRegistration

Total 2030TOTAL V+C

GRAND TOTAL

Stamps - JudicialCost of StampsExpenses on Sale ofStampsTotal 01

Stamps- Non-JudicialExpenses on Sale ofStampsTotal 02

RegistrationDirection andAdministrationDeduct- Recovery ofOverpayment

Total 03TOTAL V+C

V

V

V

V

... ...

7985.83

7985.83 7985.83

7985.83

... ...

...

...

...

7992.09

-6.26

7985.83 7985.83

... 1.00

11454.00

11455.00 11455.00

11455.00

... ...

...

1.00

1.00

11454.00

...

11454.00 11454.00

2.00 2.00

13224.22

13228.22 13228.22

13228.22

1.00 1.00

2.00

2.00

2.00

13224.22

...

13224.22 13224.22

2.00 2.00

15631.00

15635.00 15635.00

15635.00

1.00 1.00

2.00

2.00

2.00

15631.00

...

15631.00 15631.00

1 2 32019-20 2020-21 2020-21 2021-22


2030 ªÀÄÄzÁçAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀtÂ

¯ÉPÀÌ

2030 Stamps and Registration



RevisedEstimates

BudgetEstimates

4 5








108


01

101

01

051

102

01

015

02

102

01

015

03

001

1

002003

ªÀÄÄzÁçAPÀ - £Áå¬ÄPÀ

ªÀÄÄzÁçAPÀUÀ¼À ¨É¯É

2030-01-101-0-01ªÀÄÄzÁçAPÀUÀ¼À ¨É¯É -£Áå¬ÄPÀ


dÄªÀiÁè

dÄªÀiÁè

ªÀÄÄzÁçAPÀUÀ¼À ªÀiÁgÁl ªÉZÀÑ

2030-01-102-0-01ªÀÄÄzÁçAPÀUÀ¼À ªÀiÁgÁl ªÉZÀÑ-£Áå¬ÄPÀ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

ªÀÄÄzÁçAPÀ £Áå¬ÄPÉÃvÀgÀ

ªÀÄÄzÁçAPÀUÀ¼À ªÀiÁgÁl ªÉZÀÑ

2030-02-102-0-01ªÀÄÄzÁçAPÀUÀ¼À ªÀiÁgÁl ªÉZÀÑ- £Áå¬ÄPÉÃvÀgÀ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

£ÉÆÃAzÀtÂ


ªÀÄÄzÁçAQvÀ ªÀÄvÀÄÛ£ÉÆÃAzÀtÂAiÀÄ E£ïì ¥ÉPÀÖgïd£ÀgÀ®ï2030-03-001-1-00ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢

Stamps - Judicial

Cost of Stamps

[14-01] Cost of Stamps -JudicialGeneral Expenses

Total 01

Total 101

Expenses on Sale ofStamps

[14-01] Expenses on Sale ofStamps - JudicialSubsidiary Expenses

Total 01

Total 102

Stamps- Non-Judicial

Expenses on Sale ofStamps

[14-01] Expenses on Sale ofStamps - Non-JudicialSubsidiary Expenses

Total 01

Total 102

Registration


Inspector General ofStamps & Registration

[14-01] Pay-OfficersPay-Staff

V

V

V

V

V

V

...

...

...

...

...

...

...

...

...

925.98 3061.72

...

...

...

...

...

...

1.00

1.00

1.00

1052.00 3188.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

2.00

2.00

1045.30 3622.49

1.00

1.00

1.00

1.00

1.00

1.00

2.00

2.00

2.00

1003.00 3134.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








109


011014020021

034041051052071180

195

001

2

04

051

07

125

911

364

vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


DqÀ½vÀ ªÀÄlÖªÀ£ÀÄßªÉÄÃ®ÝeÉðUÉÃj¸ÀÄªÀÅzÀÄ

2030-03-001-2-04£ÉÆÃAzÁ¬Ä¹zÀ ¥ÀvÀçUÀ¼À¥ÀÆgÉÊPÉAiÀÄ ªÉZÀÑ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2030-03-001-2-07E-DqÀ½vÀ ¥ÁçgÀA©sPÀ ¤¢s

DzsÀÄ¤ÃPÀgÀt

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁèªÀeÁ-ºÉZÀÄÑªÀj ¥ÁªÀwAiÀÄªÀ¸ÀÆ¯Áw

2030-03-911-0-00ªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè

Dearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesMachinery andEquipmentsTransport Expenses

Total 00

Total 001-1

Direction andAdministrationUpgradation ofStandards ofAdministration[14-01] Charges of Supply ofRegistered DocumentsGeneral Expenses

Total 04

[14-01] e-GovernanceInitiative FundModernisation

Total 07

Total 001-2

Total 001Deduct- Recovery ofOverpayment


Total 00

V

V

V

V

V

V

V

389.25 576.01 18.63 12.73

42.89 2.00

308.30 ...

695.54 11.13

46.30

6090.48

6090.48

1901.61

1901.61

...

...

1901.61

7992.09

-6.26

-6.26

1044.00 626.00 19.00 71.00

106.00 4.00

350.00 5.00

1000.00 20.00

70.00

7555.00

7555.00

3898.00

3898.00

1.00

1.00

3899.00

11454.00

...

...

994.00 700.32 22.11 71.00

55.00 4.00

380.00 ...

1400.00 10.00

70.00

8374.22

8374.22

4800.00

4800.00

50.00

50.00

4850.00

13224.22

...

...

994.00 591.00 19.00 71.00

55.00 4.00

380.00 ...

1400.00 10.00

70.00

7731.00

7731.00

7800.00

7800.00

100.00

100.00

7900.00

15631.00

...

...

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








dÄªÀiÁè

MlÄÖ PÀAzÁAiÀÄ (2030)Total 911


V -6.26

7985.83

...

11455.00

...

13228.22

...

15635.00

110


099

099

01

002003004011014020021

034041051052053

071180

195

gÁd¸Àé ªÀÄAqÀ°


MlÄÖ dÄªÀiÁè

gÁd¸Àé ªÀÄAqÀ°

2052-00-099-0-01PÀ£ÁðlPÀ C¦Ã®Ä «ZÁgÀuÁ£ÁåAiÀiÁ¢sPÀgÀtªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛeÉÆÃqÀuÉUÀ¼À RjÃ¢PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


Board of Revenue

Total 2052TOTAL V+C

GRAND TOTAL

Board of Revenue

[14-01] Karnataka AppellateTribunalPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for Office

Building ExpensesMachinery andEquipmentsTransport Expenses

Total 01

Total 099


V

V

V

777.20

777.20 777.20

777.20

154.60 264.40 17.77

134.36 100.30

2.61 9.09

34.49 5.46

22.80 2.14 0.50

... 6.30

22.38

777.20

777.20

777.20

830.44

830.44 830.44

830.44

131.00 278.00 12.00

167.00 101.00

3.00 15.00

42.00 8.00

23.00 3.00 1.00

1.44 5.00

40.00

830.44

830.44

830.44

915.02

915.02 915.02

915.02

196.38 266.00 18.63

186.02 109.99

3.00 15.00

47.00 10.00 23.00 5.00

...

... 3.00

32.00

915.02

915.02

915.02

796.00

796.00 796.00

796.00

117.00 266.00 14.00

170.00 91.00 3.00

15.00

47.00 10.00 23.00 5.00

...

... 3.00

32.00

796.00

796.00

796.00

1 2 32019-20 2020-21 2020-21 2021-22


2052 ¸ÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼ÀÄ

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2052 Secretariat-General Services



RevisedEstimates

BudgetEstimates

4 5








111


093

094101800911

f¯Áè ¹§âA¢

EvÀgÀ ¹§âA¢DAiÀÄÄPÀÛgÀÄEvÀgÉ ªÉZÀÑUÀ¼ÀÄªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀªÉÆvÀÛzÀ ªÀ¸ÀÆ°


MlÄÖ dÄªÀiÁè

DistrictEstablishmentsOther EstablishmentsCommissionersOther ExpenditureDeduct - Recoveries ofOverpayments

Total 2053TOTAL V+C

GRAND TOTAL

V

8745.97

29748.83 2233.50 557.82 -12.73

41273.39 41273.39

41273.39

14297.60

35351.63 3720.50 8789.70

-50.00

62109.43 62109.43

62109.43

8901.05

34195.49 3909.46 2911.25

-50.00

49867.25 49867.25

49867.25

10797.00

33155.00 2536.00 2926.00

-50.00

49364.00 49364.00

49364.00

1 2 32019-20 2020-21 2020-21 2021-22


2053 f®Áè DqÀ½vÀ

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2053 District Administration



RevisedEstimates

BudgetEstimates

4 5








112


093

01

014

093

1

01

002003011014020021

033034041051052053

059071195200

06

059

f¯Áè ¹§âA¢


dÄªÀiÁè

f¯Áè ¹§âA¢

f¯Áè¢sPÁjUÀ¼ÀÄ2053-00-093-1-01qÉ¥ÀÆån PÀ«ÄÃµÀ£ÀgÀÄUÀ¼ÀÄ -¹§âA¢ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¢£ÀUÀÆ°UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛeÉÆÃqÀuÉUÀ¼À RjÃ¢EvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

2053-00-093-1-06ºÉÆ¸À f¯ÉèUÀ¼ÀÄ ¸ÀÈ¶Ö


dÄªÀiÁè

DistrictEstablishments


Other Allowance

Total 01

DistrictEstablishments

Deputy Commissioners[14-01] Deputy Commissioners- EstablishmentPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesDaily-wagesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for Office

Other ExpensesBuilding ExpensesTransport ExpensesMaintenanceExpenditureTotal 01

[14-01] Creation of NewDistrictsOther Expenses

Total 06

V

V

V

...

...

945.06 3711.15 503.08 551.37 22.79 43.74

... 224.35 57.40

956.27 58.67 22.78

295.83 400.85 688.61

...

8481.95

...

...

5000.00

5000.00

1030.00 3762.00 1197.00 564.00 23.00 80.00

4.00 392.00 50.00

1000.00 61.60 24.00

... 420.00 260.00 50.00

8917.60

10.00

10.00

154.69

154.69

1107.96 3731.85 1126.20 567.72 23.67 86.00

... 476.27 45.25

472.00 75.00 30.00

... 400.00 242.50

...

8384.42

...

...

2476.00

2476.00

954.00 3687.00 1139.00 547.00 23.00 80.00

... 355.00 45.00

468.00 75.00 30.00

... 400.00 238.00

...

8041.00

...

...

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








113


07

001002003004011014020021

034041050051052053

059071195

094

1

01

002003011014020021

2053-00-093-1-07PÀ£ÁðlPÀ ¨sÀÆ PÀ§½PÉ¤µÉÃzsÀ PÁAiÉÄÝ 2011 gÀr¸ÁÜ¦vÀªÁzÀ «±ÉÃµÀ£ÁåAiÀiÁ®AiÀÄMmÁÖgÉ ªÉÃvÀ£ÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄPÀbÉÃj ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛeÉÆÃqÀuÉUÀ¼À RjÃ¢EvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

EvÀgÀ ¹§âA¢

¸ÀºÁAiÀÄPÀ DAiÀÄÄPÀÛgÀÄ

2053-00-094-1-01¸ÀºÁAiÀÄPÀ DAiÀÄÄPÀÛgÀÄ -¹§âA¢

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

[14-01] Special Court underKarnataka LandGrabbing ProhibitionAct 2011Consolidated SalariesPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesOffice ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for Office

Other ExpensesBuilding ExpensesTransport Expenses

Total 07

Total 093-1

Total 093

Other Establishments

AssistantCommissioners[14-01] AssistantCommissioners -EstablishmentPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement of

V

V

V

... 46.88 0.95 0.54

42.97 27.54

... 6.71

113.45 ... ...

5.80 1.10 1.99

5.11 1.99 8.99

264.02

8745.97

8745.97

463.98 1691.49 209.78 232.90 10.71 8.10

95.00 39.00 1.00 2.00

20.00 16.00 1.00 3.00

131.00 5.00 5.00

25.00 1.00 1.00

... 10.00 15.00

370.00

9297.60

14297.60

617.00 1665.00 568.00 249.00 11.00 39.00

100.00 20.44 1.00 2.00

12.40 6.25 1.00

27.75

129.00 2.50

... 30.44 1.00 2.00

... 16.16 10.00

361.94

8746.36

8901.05

625.53 1624.84 508.00 242.99 11.15 37.00

100.00 8.00

... 2.00

11.00 1.00 1.00 3.00

129.00 ... ...

10.00 1.00 2.00

... 2.00

10.00

280.00

8321.00

10797.00

496.00 1599.00 508.00 227.00 11.00 37.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








ªÀÄgÀÄ¥ÁªÀw Medical Expenses

114


041051052053

071195200

094

2

01003011014020021

041051

094

3

04003011

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛeÉÆÃqÀuÉUÀ¼À RjÃ¢PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÀ ¹§âA¢

gÉÊ¯ÉéÃUÀ¼À ¥ÀgÀªÁV¨sÀÆ¸Áé¢sÃ£ÀvÉ2053-00-094-2-01¨ÉAUÀ¼ÀÆgÀÄ «¨sÁUÀªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÀ ¹§âA¢

gÀPÀëuÁ E¯ÁSÉAiÀÄ ¥ÀgÀªÁV¨sÀÆ¸Áé¢sÃ£ÀvÉ - ¹Ã§qïð£ËPÁ£É¯É AiÉÆÃd£É,PÁgÀªÁgÀ

2053-00-094-3-04¨É¼ÀUÁ« «¨sÁUÀªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉå

Travel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for Office

Building ExpensesTransport ExpensesMaintenanceExpenditureTotal 01

Total 094-1


Aquisition of Land onBehalf of Railways[14-01] Bangalore DivisionPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral Expenses

Total 01

Total 094-2


Acquisition of Land onbehalf of the DefenceDepartment - SEABIRDNavalbase Project -Karwar[14-01] Belgaum DivisionPay-StaffDearness Allowance

V

V

V

V

13.77 272.55 13.75

...

77.48 124.02

...

3118.53

3118.53

21.41 2.08 1.99 0.07

...

0.32 0.49

26.36

26.36

23.30 1.74

15.00 250.00 15.00 10.00

80.00 125.00 50.00

3694.00

3694.00

31.00 8.00 3.00 1.00 3.00

1.00 1.00

48.00

48.00

23.00 6.00

20.00 351.17 20.00

...

75.00 62.00

...

3577.68

3577.68

21.86 3.00 2.08 1.01 3.00

1.00 1.00

32.95

32.95

24.68 5.00

20.00 112.00 20.00

...

75.00 62.00

...

3167.00

3167.00

12.00 3.00 2.00 1.00 3.00

1.00 1.00

23.00

23.00

19.00 5.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








115


014020021

041051052071195

05

003011014020021

041051052071195

094

5

01002003011014020021

041

EvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2053-00-094-3-05ºÀÄ§â½î-CAPÉÆÃ®gÉÊ¯ÉéÃ¨ÁçqïUÉÃeïªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

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dÄªÀiÁè

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Other AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses

Total 04

[14-01] Hubli Ankola RailwayBroadgaugePay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport Expenses

Total 05

Total 094-3


Acquisition of Land onbehalf of OtherAcquiring Bodies[14-01] Bangalore DivisionPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel Expenses

V

V

V

1.93 0.07

...

0.08 ...

0.05 0.04

...

27.21

7.93 0.99 0.66 0.04

...

0.01 0.19

... ... ...

9.82

37.03

1.48 42.33 3.85 7.99 0.12

...

0.14

2.00 1.00 3.00

0.10 0.50 0.10 1.00 1.00

37.70

10.00 3.00 1.00 1.00 3.00

1.00 1.00 1.00 4.00 1.00

26.00

63.70

15.00 59.00 19.00 14.00 1.00 9.00

...

2.16 1.01 3.00

1.00 1.00 1.00 1.00

...

39.85

10.15 3.16 1.09 1.01 3.00

1.00 1.00

... ...

1.00

21.41

61.26

12.69 75.32 15.00 18.55 1.06 9.00

1.00

2.00 1.00 3.00

1.00 1.00 1.00 1.00

...

34.00

9.00 3.00 1.00 1.00 3.00

1.00 1.00

... ...

1.00

20.00

54.00

7.00 53.00 15.00 12.00 1.00 9.00

1.00

1 2 32019-20 2020-21 2020-21 2021-22



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116


051052071195

094

7

01

002003004011014020021

033041051052053

059071180

195200

05

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General ExpensesTelephone ChargesBuilding ExpensesTransport Expenses

Total 01

Total 094-5


Taluk Establishment[14-01] Taluka Officers -EstablishmentPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesDaily-wagesTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for Office

Other ExpensesBuilding ExpensesMachinery andEquipmentsTransport ExpensesMaintenanceExpenditureTotal 01

[14-01] JanaspandanaProgrammes at HobliLevelGeneral Expenses

Total 05

V

V

V

V

0.33 0.06 0.23

...

56.53

56.53

1639.01 18537.18

... 1996.11 2038.40 110.02 134.60

... 30.86

764.17 43.00 45.67

92.31 408.06

0.13

444.98 ...

26284.50

...

...

1.00 1.00 1.00

...

120.00

120.00

1816.00 19566.00

... 5256.00 2112.00 117.00 392.00

33.00 40.00

720.00 60.00 50.00

96.93 430.00

1.00

250.00 50.00

30989.93

...

...

1.00 1.00 1.00 1.00

136.62

136.62

2039.09 19061.97

1.00 4676.85 2070.13 121.38 382.00

... 50.00

750.00 80.00 70.00

... 500.00

1.00

250.00 ...

30053.42

1.00

1.00

1.00 1.00 1.00 1.00

102.00

102.00

1704.00 18322.00

1.00 4806.00 1963.00 113.00 382.00

... 50.00

750.00 80.00 70.00

... 500.00

1.00

250.00 ...

28992.00

1.00

1.00

1 2 32019-20 2020-21 2020-21 2021-22



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BudgetEstimates

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117


06002003011014020021

041051052059132

101

01200

02200

03200

04200

2053-00-094-7-06d£À¸ÉßÃ» PÉÃAzÀçUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

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2053-00-101-0-01¨ÉAUÀ¼ÀÆgÀÄ «¨sÁUÀ¤ªÀðºÀuÁ ªÉZÀÑ

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2053-00-101-0-02ªÉÄÊ¸ÀÆgÀÄ «¨sÁUÀ¤ªÀðºÀuÁ ªÉZÀÑ

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2053-00-101-0-03UÀÄ®âUÀð «¨sÁUÀ¤ªÀðºÀuÁ ªÉZÀÑ

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2053-00-101-0-04¨É¼ÀUÁ« «¨sÁUÀ¤ªÀðºÀuÁ ªÉZÀÑ

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[14-01] Janasnehi KendrasPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesCapital Expenses

Total 06

Total 094-7

Total 094

Commissioners

[14-01] Bangalore DivisionMaintenanceExpenditureTotal 01

[14-01] Mysore DivisionMaintenanceExpenditureTotal 02

[14-01] Gulbarga DivisionMaintenanceExpenditureTotal 03

[14-01] Belgaum DivisionMaintenanceExpenditureTotal 04

V

V

V

V

V

V

V

15.93 ...

1.58 4.02

... ...

... 204.35

... ... ...

225.88

26510.38

29748.83

82.64

82.64

82.36

82.36

76.00

76.00

72.01

72.01

19.00 1.00 6.00 5.00 1.00 3.00

1.00 150.00 150.00 100.00

...

436.00

31425.93

35351.63

...

...

...

...

...

...

...

...

16.17 3.45 4.13 4.79 0.02 3.00

... 300.00

... ...

1.00

332.56

30386.98

34195.49

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

8.00 ...

2.00 2.00

... 3.00

... 300.00

... 500.00

1.00

816.00

29809.00

33155.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

1 2 32019-20 2020-21 2020-21 2021-22



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BudgetEstimates

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118


05

002003011014020021

034041051052053

059071180

195200

06

002003011014020021

041051052071195200

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[14-01] RegionalCommissioner,BangalorePay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for Office

Other ExpensesBuilding ExpensesMachinery andEquipmentsTransport ExpensesMaintenanceExpenditureTotal 05

[14-01] RegionalCommissioner, MysorePay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport ExpensesMaintenanceExpenditureTotal 06

V

V

46.32 284.69 34.74 85.00 1.53

...

... ...

23.83 1.70

...

... 37.71

...

20.53 ...

536.05

22.65 313.55 33.64 60.83 1.66 4.63

2.91 19.83 1.23 4.82

23.99 ...

489.74

512.00 350.00 215.00 220.00

2.00 15.00

14.00 2.00

85.00 2.00 5.00

... 60.00

...

22.00 100.00

1604.00

55.00 377.00 107.00 74.00 2.00

15.00

3.00 20.00 2.00 4.00

11.00 100.00

770.00

327.66 341.36 97.05

169.85 2.19

20.00

... 7.00

220.00 6.00

...

175.00 55.00 20.00

45.00 ...

1486.11

49.08 367.94 80.99 79.73 2.10

15.00

3.00 20.00 2.00 4.00 7.00

...

630.84

46.00 288.00 82.00 86.00 2.00

15.00

... 2.00

25.00 3.00

...

... 45.00

...

15.00 ...

609.00

8.00 316.00 78.00 59.00 2.00

15.00

3.00 20.00 2.00 4.00 7.00

...

514.00

1 2 32019-20 2020-21 2020-21 2021-22



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119


07

002003011014020021

034041051052071195200

08

002003011014020021

034035

041051052071195200

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[14-01] RegionalCommissioner,KalaburagiPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport ExpensesMaintenanceExpenditureTotal 07

[14-01] RegionalCommissioner,BelagaviPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceSalary ofBoard/Corp.Staffworking in StateGovernmentTravel ExpensesGeneral ExpensesTelephone ChargesBuilding ExpensesTransport ExpensesMaintenanceExpenditureTotal 08

V

V

33.09 268.19 30.58 48.45 1.59 0.34

... 2.70

43.51 2.15 4.96

18.01 ...

453.57

63.92 223.28 29.44 49.18 1.29 3.04

... ...

3.75 24.99 1.95 4.00

24.32 ...

429.16

73.00 345.00 105.00 66.00 2.00

15.00

27.00 3.00

30.00 2.00 3.00

20.00 30.00

721.00

75.00 263.00 85.00 55.00 2.00

15.00

20.00 ...

4.00 25.00 2.50 5.00

15.00 30.00

596.50

83.62 300.11 73.00 59.30 2.04

15.00

... 3.00

40.00 2.00 3.00 5.00

...

586.07

120.73 235.50 78.00 54.34 2.00

15.00

7.00 11.00

5.00 15.00 3.00 4.00

10.00 ...

560.57

30.00 270.00 73.00 49.00 2.00

15.00

... 3.00

40.00 2.00 3.00 5.00

...

492.00

100.00 213.00 78.00 51.00 2.00

15.00

... 17.00

5.00 15.00 3.00 4.00

10.00 ...

513.00

1 2 32019-20 2020-21 2020-21 2021-22



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120


09

034051059195

800

04

041051052053

059071195

07059

10

060

11

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2053-00-800-0-04¸ÀPÁðj d«ÄÃ£À£ÀÄßUÀÄgÀÄw¸À®Ä PÁAiÀÄð¥ÀqÉ

¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛeÉÆÃqÀuÉUÀ¼À RjÃ¢EvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

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2053-00-800-0-11PÀ£ÁðlPÀ ¸ÁªÀðd¤PÀd«ÄÃ£ÀÄUÀ¼À ¤UÀªÀÄ¤AiÀÄ«ÄvÀzÀ §®ªÀzsÀð£É

[14-01] Commissioner forState Rehabilitationand ResettlementContract/OutsourceGeneral ExpensesOther ExpensesTransport Expenses

Total 09

Total 101

Other Expenditure

[14-01] Task Force forIdentification ofGovernment LandsTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for Office

Other ExpensesBuilding ExpensesTransport Expenses

Total 04

[14-01] Creation of New TaluksOther Expenses

Total 07


Total 10

[14-01] Strenghthening ofKarnataka Public LandCorporation Limited

V

V

V

V

V

... 1.60 6.09 4.28

11.97

2233.50

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

50.92 ... ...

50.92

175.16

175.16

...

...

14.00 10.00

... 5.00

29.00

3720.50

0.25 2.00 1.00 1.00

... 3.00 8.00

15.25

200.00

200.00

50.00

50.00

103.57 137.23

... 5.07

245.87

3909.46

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

10.25 ... ...

10.25

300.00

300.00

50.00

50.00

... 8.00

... ...

8.00

2536.00

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

25.00 ... ...

25.00

300.00

300.00

50.00

50.00

1 2 32019-20 2020-21 2020-21 2021-22



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121


034101

102

103

115

12

422

423

800

5

01

200

911

364

01

UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -ªÉÃvÀ£ÀUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À¸ÀÈd£É¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå¸ÀºÁAiÀiÁ£ÀÄzÁ£ÀUÀÄwÛUÉ/ºÉÆgÀUÀÄwÛUÉ

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2053-00-911-0-00ªÀeÁ - ªÀ¸ÀÆ°

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Contract/OutsourceGrants-in-Aid-Salaries

Grants-in-Aid-AssetsCreationGrants-in-Aid-General


Total 11



Total 12

Other Expenditure

Modernisation ofRevenue Offices[14-01] Maintenance ofRevenue OfficesMaintenanceExpenditureTotal 01

Total 800-5

Total 800



Total 00

[14-01] Deduct Recovery of

V

V

V

V

V

V

1.00 72.00

75.00

...

...

148.00

176.28

7.46

183.74

...

...

...

557.82

-11.92

-11.92

1.00 89.00

50.00

50.00

62.00

252.00

212.27

6560.18

6772.45

1500.00

1500.00

1500.00

8789.70

...

...

1.00 87.00

50.00

...

...

138.00

786.00

127.00

913.00

1500.00

1500.00

1500.00

2911.25

...

...

1.00 87.00

50.00

...

...

138.00

786.00

127.00

913.00

1500.00

1500.00

1500.00

2926.00

...

...

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








122


364

03

261

¥ÁªÀwAiÀiÁVgÀÄªÀ ºÀtzÀªÀÄgÀÄ¥ÁªÀwªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè



dÄªÀiÁè

dÄªÀiÁè


Over Payments ofCurrent YearDeduct - Recoveries

Total 01


Total 911


V

V

V

-0.81

-0.81

...

...

-12.73

41273.39

...

...

-50.00

-50.00

-50.00

62109.43

...

...

-50.00

-50.00

-50.00

49867.25

...

...

-50.00

-50.00

-50.00

49364.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








123


105

112

105

04

101

115

112

01

002003011014020021

041051

«±ÉÃµÀ vÀ¤SÁ DAiÉÆÃUÀ

¨ÁrUÉ ¤AiÀÄAvÀçt


MlÄÖ dÄªÀiÁè

«±ÉÃµÀ vÀ¤SÁ DAiÉÆÃUÀ

2070-00-105-0-04PÉ.¦.L.r. PÁAiÉÄÝ Cr«ZÁgÀuÉ £ÀqÉ¸À®Ä£ÉÃ«Ä¸À¯ÁzÀ ¸ÀPÀëªÀÄ¥Áæ¢üPÁgÀ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -ªÉÃvÀ£ÀUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£ÀUÀÄwÛUÉ/ºÉÆgÀUÀÄwÛUÉ

dÄªÀiÁè

dÄªÀiÁè

¨ÁrUÉ ¤AiÀÄAvÀçt

2070-00-112-0-01ªÀÄ£É ¨ÁrUÉ ªÀÄvÀÄÛ ªÀ¸Àw¤AiÀÄAvÀçuÁ¢ssPÁj -¨ÉAUÀ¼ÀÆgÀÄ «¨sÁUÀ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


Special Commission ofEnquiryRent Control

Total 2070TOTAL V+C

GRAND TOTAL

Special Commission ofEnquiry

[14-01] Competent Authorityappointed to conductinquiries under theKPID ActGrants-in-Aid-Salaries


Total 04

Total 105

Rent Control

[14-01] House Rent andAccommodationController - BangaloreDivisionPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral Expenses

Total 01

Total 112


V

V

V

V

V

...

147.67

147.67 147.67

147.67

...

...

...

...

0.19 99.20 10.29 27.06 0.50 9.91

... 0.52

147.67

147.67

147.67

139.00

222.00

361.00 361.00

361.00

107.00

32.00

139.00

139.00

16.00 115.00 33.00 40.00 1.00

15.00

1.00 1.00

222.00

222.00

361.00

...

234.12

234.12 234.12

234.12

...

...

...

...

22.47 131.39 28.00 38.22 1.04

12.00

... 1.00

234.12

234.12

234.12

...

187.00

187.00 187.00

187.00

...

...

...

...

... 115.00 28.00 30.00 1.00

12.00

... 1.00

187.00

187.00

187.00

1 2 32019-20 2020-21 2020-21 2021-22


2070 EvÀgÀ DqÀ½vÀ ¸ÉÃªÉUÀ¼ÀÄ

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2070 Other Administrative Services



RevisedEstimates

BudgetEstimates

4 5








124


101

104

800911

dºÀVÃgÀÄ, ¨sÀÆ«Ä, ¥ÀçzÉÃ±ÀªÀÄÄAvÁzÀªÀÅUÀ¼À£ÀÄß »AzÀPÉÌ¥ÀqÉzÀÄzÀPÉÌ §zÀ¯ÁV ¤ªÀÈwÛªÉÃvÀ£ÀUÀtå ¸ÉÃªÉ ¸À°è¹zÀ ¥ÀçAiÀÄÄPÀÛ«±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ§ºÀÄªÀiÁ£ÀUÀ¼ÀÄEvÀgÀ ªÉZÀÑªÀeÁ-ºÉZÀÑªÀj ¥ÁªÀwAiÀÄªÀ¸ÀÆ¯Áw


MlÄÖ dÄªÀiÁè

Pensions in Lieu ofResumed Jagirs, Lands,Territories, etc.

Pensions & Awards inConsideration ofDistinguished ServicesOther ExpenditureDeduct Recoveries ofOverpayment

Total 2075TOTAL V+C

GRAND TOTAL

V

12263.29

...

45.00 -1.34

12306.95 12306.95

12306.95

13462.00

...

30.00 ...

13492.00 13492.00

13492.00

13464.00

1.00

24.00 ...

13489.00 13489.00

13489.00

13464.00

1.00

24.00 ...

13489.00 13489.00

13489.00

1 2 32019-20 2020-21 2020-21 2021-22


2075 ««zsÀ ¸ÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼ÀÄ

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2075 Miscellaneous General Services



RevisedEstimates

BudgetEstimates

4 5








125


101

1

01

100

101

2

251

101

3

02

251

dºÀVÃgÀÄ, ¨sÀÆ«Ä, ¥ÀçzÉÃ±ÀªÀÄÄAvÁzÀªÀÅUÀ¼À£ÀÄß »AzÀPÉÌ¥ÀqÉzÀÄzÀPÉÌ §zÀ¯ÁV ¤ªÀÈwÛªÉÃvÀ£À

¨sÀÆ PÀAzÁAiÀÄ2075-00-101-1-01E£ÁA gÀ¢ÝAiÀiÁw ¤AiÀÄªÀÄzÀªÉÄÃgÉUÉ ªÀÄwÃAiÀÄ ªÀÄvÀÄÛzsÀªÀiÁðzÁAiÀÄ ¸ÀA¸ÉÜUÀ½UÉ¤ÃqÀÄªÀ ªÉÆ§®UÀÄzsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ

dÄªÀiÁè

dÄªÀiÁè


ªÀÄºÀ¯ï-J-µÀvïð2075-00-101-2-00¦AZÀtÂ ªÀÄvÀÄÛ ¤ªÀÈwÛ¸Ë®¨sÀåUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


EvÀgÀ «±ÁçAw ªÉÃvÀ£ÀUÀ¼ÀÄ2075-00-101-3-02¥Á¼ÉAiÀÄUÁgÀjUÉ UËgÀªÀzsÀ£À

¦AZÀtÂ ªÀÄvÀÄÛ ¤ªÀÈwÛ¸Ë®¨sÀåUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


Land Revenue[14-01] Amount Payable toReligious & CharitableInstitutions onAbolition of InamsFinancialAssistance/ReliefTotal 01

Total 101-1


Mahal-E-Shart[14-01] Pension & RetirementBenefits

Total 00

Total 101-2


Other Pensions[14-01] Honorarium toPallegarsPension & RetirementBenefits

Total 02

Total 101-3

V

V

V

V

V

V

12263.06

12263.06

12263.06

0.20

0.20

0.20

0.03

0.03

0.03

13462.00

13462.00

13462.00

...

...

...

...

...

...

13462.00

13462.00

13462.00

1.00

1.00

1.00

1.00

1.00

1.00

13462.00

13462.00

13462.00

1.00

1.00

1.00

1.00

1.00

1.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








126


104

03

251

800

4

03101

103

911

364

dÄªÀiÁè

UÀtå ¸ÉÃªÉ ¸À°è¹zÀ ¥ÀçAiÀÄÄPÀÛ«±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ§ºÀÄªÀiÁ£ÀUÀ¼ÀÄ

2075-00-104-0-03AiÉÆÃ¤AiÀiÁ ªÀiÁªÀÄÆ¯ï¸Á°AiÀiÁ£À £ÀUÀzÀÄ C£ÀÄzÁ£¦AZÀtÂ ªÀÄvÀÄÛ ¤ªÀÈwÛ¸Ë®¨sÀåUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÀ ªÉZÀÑ

EvÀgÉ ¨Á§ÄUÀ¼ÀÄ2075-00-800-4-03gÉÆÃjPï J¸ÉÖÃmï ªÀÄAqÀ½¸ÀºÁAiÀiÁ£ÀÄzÁ£À -ªÉÃvÀ£ÀUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ-ºÉZÀÑªÀj ¥ÁªÀwAiÀÄªÀ¸ÀÆ¯Áw

2075-00-911-0-00ªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè

dÄªÀiÁè


Total 101

Pensions & Awards inConsideration ofDistinguished Services

[14-01] Cash Grant YoniaMamool SaliyanaPension & RetirementBenefits

Total 03

Total 104

Other Expenditure

Other Items[14-01] Roerich Estate BoardGrants-in-Aid-Salaries


Total 03

Total 800-4

Total 800

Deduct Recoveries ofOverpayment


Total 00

Total 911


V

V

V

V

V

V

V

V

12263.29

...

...

...

30.00

15.00

45.00

45.00

45.00

-1.34

-1.34

-1.34

12306.95

13462.00

...

...

...

17.00

13.00

30.00

30.00

30.00

...

...

...

13492.00

13464.00

1.00

1.00

1.00

14.00

10.00

24.00

24.00

24.00

...

...

...

13489.00

13464.00

1.00

1.00

1.00

14.00

10.00

24.00

24.00

24.00

...

...

...

13489.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








127


010260

01110

02101

60

001

102

107

110

¥ÀÅ£ÀªÀð¸Àw¸ÀªÀiÁd PÀ®ÁåtEvÀgÉ ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉªÀÄvÀÄÛ PÀ¯ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ


MlÄÖ dÄªÀiÁè

¥ÀÅ£ÀªÀð¸Àwn§Émï ¤gÁ²çvÀgÀÄ

dÄªÀiÁè

¸ÀªÀiÁd PÀ®ÁåtCAUÀ«PÀ®gÀ PÀ®Áåt

dÄªÀiÁè

EvÀgÉ ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉªÀÄvÀÄÛ PÀ¯ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ

¸ÁªÀiÁfPÀ ¨sÀzÀçvÁAiÉÆÃd£ÉAiÀÄr «±ÁçAwªÉÃvÀ£À¸ÀévÀAvÀç ¸ÉÊ¤PÀ ¸À£Áä£À«±ÁçAw ªÉÃvÀ£À AiÉÆÃd£É

EvÀgÉ «ªÀiÁ AiÉÆÃd£ÉUÀ¼ÀÄ


RehabilitationSocial WelfareOther Social Securityand WelfareProgrammes

Total 2235TOTAL V+C

GRAND TOTAL

RehabilitationTibetan Refugees

Total 01

Social WelfareWelfare ofHandicappedTotal 02

Other Social Securityand WelfareProgrammesDirection andAdministrationPension Under SocialSecurity Scheme

Swatantra SainikSamman PensionSchemeOther InsuranceSchemesTotal 60TOTAL V+C

V

V

V

V

300.00 117197.20 614755.51

732252.71 732252.71

732252.71

300.00

300.00

117197.20

117197.20

340593.31

273332.76

224.73

604.71

614755.51 614755.51

200.00 116886.00 677428.50

794514.50 794514.50

794514.50

200.00

200.00

116886.00

116886.00

367662.50

308766.00

...

1000.00

677428.50 677428.50

200.00 116487.00 641900.00

758587.00 758587.00

758587.00

200.00

200.00

116487.00

116487.00

351577.00

288923.00

400.00

1000.00

641900.00 641900.00

200.00 119000.00 639347.00

758547.00 758547.00

758547.00

200.00

200.00

119000.00

119000.00

351537.00

286410.00

400.00

1000.00

639347.00 639347.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








128


01

110

5

01

103

02

101

20

116

422

423

60

001


n§Émï ¤gÁ²çvÀgÀÄ

n§Émï ¤gÁ²çvÀjUÉÆÃ¸ÀÌgÀPÁAiÀÄðPÀçªÀÄ - zÀQëtªÀ®AiÀÄzÀ n§ÉÃmï ¥ÀjºÁgÀ¤AiÀÄAvÀçt ¸À«ÄwUÉ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

2235-01-110-5-01n¨ÉnAiÀÄ£ï d£ÁAUÀzÀªÀgÀC©üªÀÈ¢Þ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè



2235-02-101-0-20CAUÀ«PÀ®jUÉ ºÁUÀÆ §qÀCAUÀ«PÀ®jUÉ ªÀiÁ¹PÀ zsÀ£À¸ÀºÁAiÀÄ

¸ÁªÀiÁfPÀ ¨sÀzÀçvÀ ¦AZÀtÂ


dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉªÀÄvÀÄÛ PÀ¯ÁåtPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ


2235-60-001-0-01

Rehabilitation

Tibetan Refugees

NormalisationProgramme for TibetanRefugees Grant in Aidto - Control TibetanRelief CommitteeSouthern Zone[14-01] Development ofTibetansGrants-in-Aid-General

Total 01

Total 110-5

Total 110

Social Welfare

Welfare ofHandicapped

[14-01] Monthly FinancialAssistance to thePhysically Challengedand the Disabled Poor(NSAP)Social SecurityPensionsSchedule Caste SubPlanTribal Sub Plan

Total 20

Total 101

Other Social Securityand WelfareProgrammes


[14-01]

V

V

V

V

V

300.00

300.00

300.00

300.00

72041.20

33674.16

11481.84

117197.20

117197.20

200.00

200.00

200.00

200.00

66038.00

37326.00

13522.00

116886.00

116886.00

200.00

200.00

200.00

200.00

65639.00

37387.00

13461.00

116487.00

116487.00

200.00

200.00

200.00

200.00

68152.00

37387.00

13461.00

119000.00

119000.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








129


01002003011014020021

034041051052059195

02

116

422

423

102

1

01

116

422

423

¦AZÀtÂ ¤zÉÃð±À£Á®AiÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2235-60-001-0-02£ÀÆvÀ£À ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ(¸ÀAzsÁå ¸ÀÄgÀPÀë)



dÄªÀiÁè

dÄªÀiÁè

¸ÁªÀiÁfPÀ ¨sÀzÀçvÁAiÉÆÃd£ÉAiÀÄr «±ÁçAwªÉÃvÀ£À

ªÀÈzÁÞ¥Àå ªÉÃvÀ£À AiÉÆÃd£É

2235-60-102-1-01ªÀÈzsÁÝ¥Àå «±ÁæAwªÉÃvÀ£À(J£ï.J¸ï.J.¦.)¸ÁªÀiÁfPÀ ¨sÀzÀçvÀ ¦AZÀtÂ


dÄªÀiÁè

Directorate of PensionPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesTransport Expenses

Total 01

[14-01] New Social Security(Sandhya Suraksha)(NSAP)Social SecurityPensionsSchedule Caste SubPlanTribal Sub Plan

Total 02

Total 001

Pension Under SocialSecurity Scheme

Old Age PensionScheme[14-01] Old Age Pension(NSAP)

Social SecurityPensionsSchedule Caste SubPlanTribal Sub Plan

Total 01

V

V

V

V

112.84 1225.33 132.31 141.39

5.86 0.30

601.71 1.20

... 0.36

85.27 14.58

2321.15

213152.55

93046.69

32072.92

338272.16

340593.31

69285.97

36177.76

11980.96

117444.69

137.00 1434.00 386.00 158.00

7.00 23.00

642.00 2.00

10.00 0.50

... 14.00

2813.50

238758.00

92462.00

33629.00

364849.00

367662.50

74192.00

59976.00

16141.00

150309.00

140.00 1256.00 326.00 138.00

7.00 21.00

624.00 2.00

50.00 1.00

... 12.00

2577.00

228386.00

83663.00

36951.00

349000.00

351577.00

67172.00

51448.00

15982.00

134602.00

100.00 1256.00 326.00 138.00

7.00 21.00

624.00 2.00

50.00 1.00

... 12.00

2537.00

228386.00

83663.00

36951.00

349000.00

351537.00

65725.00

51448.00

15982.00

133155.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








130


03

059422423

04

059422

423

05

116

06116

07116

08

100

116

gÁ¶ÖöçÃAiÀÄ PÀÄlÄA§¸Ë®¨sÀå AiÉÆÃd£ÉEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2235-60-102-1-04gÁ¶ÖöçÃAiÀÄ PÀÄlÄA§ ¸Ë®¨sÀåAiÉÆÃd£É-CAvÀå ¸ÀA¸ÁÌgÀªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2235-60-102-1-05JAqÉÆÃ¸À®á£ï ¸ÀAvÀæ¸ÀÛjUÉªÀiÁ¹PÀ DyðPÀ £ÉgÀªÀÅ


dÄªÀiÁè

2235-60-102-1-06ªÀÄ£À¹é¤¸ÁªÀiÁfPÀ ¨sÀzÀçvÀ ¦AZÀtÂ

dÄªÀiÁè

2235-60-102-1-07ªÉÄÊwæ¸ÁªÀiÁfPÀ ¨sÀzÀçvÀ ¦AZÀtÂ

dÄªÀiÁè

2235-60-102-1-08gÉÊvÀgÀ DvÀäºÀvÉå ¥ÀæPÀgÀtUÀ½UÉ«zsÀªÁ ¦AZÀtÂzsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ


dÄªÀiÁè

National FamilyBenefit SchemeOther ExpensesSchedule Caste Sub PlanTribal Sub Plan

Total 03

[14-01] National FamilyBenefit Scheme -Funeral ExpensesOther ExpensesSchedule Caste SubPlanTribal Sub Plan

Total 04

[14-01] Monthly FinancialAssistance toEndosulphan VictimsSocial SecurityPensionsTotal 05

[14-01] ManaswiniSocial SecurityPensionsTotal 06

[14-01] MythriSocial SecurityPensionsTotal 07

[14-01] Widow Pension forFarmers Suicide CasesFinancialAssistance/ReliefSocial SecurityPensions

Total 08

V

V

V

V

V

V

2615.00 973.60 480.80

4069.40

6524.06 500.25

141.54

7165.85

1936.62

1936.62

8623.13

8623.13

120.67

120.67

...

904.77

904.77

3199.00 1200.00 601.00

5000.00

... ...

...

...

2761.00

2761.00

10283.00

10283.00

175.00

175.00

5500.00

1314.00

6814.00

2559.00 960.00 481.00

4000.00

1365.00 105.00

30.00

1500.00

2100.00

2100.00

9000.00

9000.00

125.00

125.00

5500.00

1000.00

6500.00

2559.00 960.00 481.00

4000.00

1365.00 105.00

30.00

1500.00

2100.00

2100.00

9000.00

9000.00

125.00

125.00

5500.00

1000.00

6500.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








2235-60-102-1-03 [14-01]

131


09

116

102

2

01

116

422

423

102

3

01

251

107

Då¹qï zÁ½ ¸ÀAvÀæ¸ÀÛjUÉ¦AZÀtÂ¸ÁªÀiÁfPÀ ¨sÀzÀçvÀ ¦AZÀtÂ

dÄªÀiÁè

dÄªÀiÁè


¤gÁzsÁgÀ «zsÀªÉAiÀÄjUÉ«±ÁçAw ªÉÃvÀ£À2235-60-102-2-01¤gÁzsÁgÁ «zsÀªÁ ªÉÃvÀ£À(J£ï.J¸ï.J.¦.)¸ÁªÀiÁfPÀ ¨sÀzÀçvÀ ¦AZÀtÂ


dÄªÀiÁè

dÄªÀiÁè


UÀ®¨sÉUÀ¼À°èC¸ÀªÀÄxÀðgÁzÀAvÀºÀªÀjUÉªÀiÁ¸Á±À£À2235-60-102-3-01PÉÆÃªÀÄÄ UÀ®¨sÉUÀ¼À°èC¸ÀªÀÄxÀðgÁzÀAvÀºÀªÀjUÉªÀiÁ¸Á±À£À¦AZÀtÂ ªÀÄvÀÄÛ ¤ªÀÈwÛ¸Ë®¨sÀåUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

¸ÀévÀAvÀç ¸ÉÊ¤PÀ ¸À£Áä£À«±ÁçAw ªÉÃvÀ£À AiÉÆÃd£É

Pension to Acid AttackVictimsSocial Security PensionsTotal 09

Total 102-1


Pension of DestituteWidows[14-01] Destitute WidowPension(NSAP)Social SecurityPensionsSchedule Caste SubPlanTribal Sub Plan

Total 01

Total 102-2


Pensions to PersonsIncapacitated in Riots

[14-01] Pensions to PersonsIncapacitated inCommunal ViolencePension & RetirementBenefits

Total 01

Total 102-3

Total 102

Swatantra SainikSamman Pension

V

V

V

V

V

V

V

11.32 11.32

140276.45

83506.99

36508.84

13040.33

133056.16

133056.16

0.15

0.15

0.15

273332.76

22.00 22.00

175364.00

83757.00

34388.00

15256.00

133401.00

133401.00

1.00

1.00

1.00

308766.00

20.00 20.00

157847.00

82688.00

33511.00

14867.00

131066.00

131066.00

10.00

10.00

10.00

288923.00

20.00 20.00

156400.00

81622.00

33511.00

14867.00

130000.00

130000.00

10.00

10.00

10.00

286410.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








2235-60-102-1-09 [14-01]

Scheme

132


08

251

110

5

01

051422

423

2235-60-107-0-08

UÉÆÃªÁ ¸ÁévÀAvÀæöåºÉÆÃgÁlUÁgÀgÀ ¦AZÀtÂ¦AZÀtÂ ªÀÄvÀÄÛ ¤ªÀÈwÛ¸Ë®¨sÀåUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ «ªÀiÁ AiÉÆÃd£ÉUÀ¼ÀÄ

UÁç«ÄÃt ªÀ¸Àw gÀ»vÀjUÉ«ªÀiÁ AiÉÆÃd£É

2235-60-110-5-01¨sÁgÀwÃAiÀÄ fÃªÀ«ªÀiÁ¸ÀA¸ÉÜAiÀÄ ªÀÄÄSÁAvÀgÀ²çÃ¸ÁªÀiÁ£Àå «ªÀiÁAiÉÆÃd£É (d£À²çÃ)¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


[04-01]

Goa Freedom FightersPensionPension & RetirementBenefits

Total 08

Total 107

Other InsuranceSchemes

Insurance Scheme forRural LandlessHouseholds[14-01] Aam Aadmi BhimaYojana Through L.I.C(Janashri)

General ExpensesSchedule Caste SubPlanTribal Sub Plan

Total 01

Total 110-5

Total 110


V

V

V

V

V

224.73

224.73

224.73

320.50 223.74

60.47

604.71

604.71

604.71

732252.71

...

...

...

530.00 370.00

100.00

1000.00

1000.00

1000.00

794514.50

400.00

400.00

400.00

530.00 370.00

100.00

1000.00

1000.00

1000.00

758587.00

400.00

400.00

400.00

530.00 370.00

100.00

1000.00

1000.00

1000.00

758547.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








133


02

05

80

02

101

05

101

901

80101

102

800911

¥ÀçªÁºÀ, ZÀAqÀªÀiÁgÀÄvÀ,EvÁå¢gÁdå «¥ÀvÀÄÛ ¥ÀjºÁgÀ ¤¢ü

¸ÁªÀiÁ£Àå


MlÄÖ dÄªÀiÁè

¥ÀçªÁºÀ, ZÀAqÀªÀiÁgÀÄvÀ,EvÁå¢GavÀ ¥ÀjºÁgÀ

dÄªÀiÁè

gÁdå «¥ÀvÀÄÛ ¥ÀjºÁgÀ ¤¢ü

j¸ÀªÀð ¥sÀAqï ªÀÄvÀÄÛ oÉÃªÀtSÁvÉUÀ¼À ªÀUÁðªÀuÉ-gÁdå«¥ÀvÀÄÛ ¥ÀjºÁgÀ ¤¢ü

ªÀeÁ - gÁdå «¥ÀvÀÄÛ¥ÀjºÁgÀ ¤¢ü¬ÄAzÀ ¨sÀj¹zÀªÉÆvÀÛ

dÄªÀiÁè

¸ÁªÀiÁ£Àå«¥ÀvÀÄÛ ¸À£ÀßzÀÝw vÀgÀ¨ÉÃwPÉÃAzÀæ¥ÀçPÀÈw «PÉÆÃ¥ÀzÀ ¥ÀçzÉÃ±ÀUÀ¼À¤ªÀðºÀuÉ AiÉÆÃd£É

EvÀgÉ ªÉZÀÑUÀ¼ÀÄªÀeÁ-ºÉZÀÄÑªÀj ¥ÁªÀwAiÀÄªÀ¸ÀÆ¯Áw


Floods, Cyclones, etc

State DisasterResponse FundGeneral

Total 2245TOTAL V+C

GRAND TOTAL


Gratuitous Relief

Total 02

State DisasterResponse FundTransfer to ReserveFunds and DepositAccounts-StateDisaster ResponseFundDeduct-Amount metfrom State DisasterResponse Fund

Total 05

GeneralCentre for Training inDisaster PreparednessManagement ofNatural Disaster,Contingency Plans inDisaster Prone AreasOther ExpenditureDeduct Recoveries ofOver Payment

Total 80TOTAL V+C

V

V

V

V

1000.00

-43462.00

491056.77

448594.77 448594.77

448594.77

1000.00

1000.00

378128.00

-421590.00

-43462.00

602.02

490454.81

... -0.06

491056.77 491056.77

...

...

112497.00

112497.00 112497.00

112497.00

...

...

105400.00

-105400.00

...

897.00

111599.00

1.00 ...

112497.00 112497.00

...

...

177224.89

177224.89 177224.89

177224.89

...

...

105400.00

-105400.00

...

825.00

176399.89

... ...

177224.89 177224.89

...

...

109842.00

109842.00 109842.00

109842.00

...

...

105400.00

-105400.00

...

825.00

109017.00

... ...

109842.00 109842.00

1 2 32019-20 2020-21 2020-21 2021-22


2245 £ÉÊ¸ÀVðPÀ «PÉÆÃ¥ÀUÀ½UÉ ¥ÀjºÁgÀ

¯ÉPÀÌ

2245 Relief on Account of Natural Calamities



RevisedEstimates

BudgetEstimates

4 5








134


02

101

3

02

100

05

101

04

261

05

261

06

261

¥ÀçªÁºÀ, ZÀAqÀªÀiÁgÀÄvÀ,EvÁå¢GavÀ ¥ÀjºÁgÀ

EvÀgÉ gÁdåUÀ½UÉ C£À¥ÉÃQëvÀ£ÉÊ¸ÀVðPÀ «PÉÆÃ¥ÀUÀ½UÉ¥ÀjºÁgÀ2245-02-101-3-02Mr±Á gÁdåPÉÌ ZÀAqÀªÀiÁgÀÄv¥ÀjºÁgÀ £ÉgÀªÀÅzsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

gÁdå «¥ÀvÀÄÛ ¥ÀjºÁgÀ ¤¢ü

j¸ÀªÀð ¥sÀAqï ªÀÄvÀÄÛ oÉÃªÀtSÁvÉUÀ¼À ªÀUÁðªÀuÉ-gÁdå«¥ÀvÀÄÛ ¥ÀjºÁgÀ ¤¢ü

2245-05-101-0-04gÁdå «¥ÀvÀÄÛ ¤¢sUÉ gÁdåzÀ¥Á®Ä


dÄªÀiÁè

2245-05-101-0-05gÁ¶ÖöçÃAiÀÄ C£ÁºÀÄvÀ «¥ÀvÀÄÛ¤¢sCAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

2245-05-101-0-06gÁdå «¥ÀvÀÄÛ G¥À±ÀªÀÄ£À¤¢sUÉ gÁdåzÀ ºÉZÀÄÑªÀjPÀÆqÀÄUÉCAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ


Gratuitous Relief

Gratuitous Relief toOther States

[14-01] Cyclone reliefassistance to OdishaFinancialAssistance/ReliefTotal 02

Total 101-3

Total 101

State DisasterResponse Fund

Transfer to ReserveFunds and DepositAccounts-StateDisaster ResponseFund

[14-01] State Share to StateDisaster ResponseFundInter AccountTransfersTotal 04

[14-01] National DisasterResponse FundInter AccountTransfersTotal 05

[14-01] State's AdditionalContribution to SDRF

Inter Account Transfers

V

V

V

V

V

1000.00

1000.00

1000.00

1000.00

16900.00

16900.00

290528.00

290528.00

20000.00

...

...

...

...

21040.00

21040.00

...

...

...

...

...

...

...

21040.00

21040.00

...

...

...

...

...

...

...

21040.00

21040.00

...

...

...

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








135

dÄªÀiÁè Total 06 V 20000.00 ... ... ...


07

261

08

261

09

261

10

261

901

03

2245-05-101-0-07

ºÀ¢£Á®Ì£ÉÃ ºÀtPÁ¸ÀÄDAiÉÆÃUÀÀ-gÁdå «¥ÀvÀÄÛG¥À±ÀªÀÄ£À ¤¢üUÉPÉÃAzÀæ¢AzÀ C£ÀÄzÁ£ÀªÀUÁðªÀuÉCAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

2245-05-101-0-08ºÀ¢£ÉÊzÀ£ÉÃ ºÀtPÁ¸ÀÄDAiÉÆÃUÀÀ-gÁdå «¥ÀvÀÄÛ¤ªÀðºÀuÁ ¤¢üUÉ PÉÃAzÀæzÀ¥Á®ÄCAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

2245-05-101-0-09ºÀ¢£ÉÊzÀ£ÉÃ ºÀtPÁ¸ÀÄDAiÉÆÃUÀÀ-gÁdå «¥ÀvÀÄÛG¥À±ÀªÀÄ£À ¤¢üUÉ PÉÃAzÀæzÀ¥Á®ÄCAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

2245-05-101-0-10gÁdå «¥ÀvÀÄÛ G¥À±ÀªÀÄ£À¤¢üUÉ gÁdåzÀ ¥Á®Ä


dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ - gÁdå «¥ÀvÀÄÛ¥ÀjºÁgÀ ¤¢ü¬ÄAzÀ ¨sÀj¹zÀªÉÆvÀÛ2245-05-901-0-03

ªÀeÁ-gÁdå «¥ÀvÀÄÛ ¥ÀjºÁg¤¢s¬ÄAzÀ ¨sÀj¹zÀ ªÉÆvÀÛ

[14-01]

XIV FCG- Transfer ofCentral Share to StateDisaster ResponseFund

Inter AccountTransfersTotal 07

[14-01] XV FCG- Transfer ofCentral Share to StateDisaster ResponseFundInter AccountTransfersTotal 08

[14-01] XV FCG- Transfer ofCentral Share to StateDisaster MitigationFundInter AccountTransfersTotal 09

[14-01] State Share to StateDisaster MitigationFundInter AccountTransfersTotal 10

Total 101

Deduct-Amount metfrom State DisasterResponse Fund[14-01]

Deduct - Amount metfrom State DisasterRelief Fund -

V

V

V

V

V

50700.00

50700.00

...

...

...

...

...

...

378128.00

...

...

63280.00

63280.00

15820.00

15820.00

5260.00

5260.00

105400.00

...

...

63280.00

63280.00

15820.00

15820.00

5260.00

5260.00

105400.00

...

...

63280.00

63280.00

15820.00

15820.00

5260.00

5260.00

105400.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








Karnataka

136


261

04

261

05

261

80

101

01

003011014020021

034041051101

103

195


dÄªÀiÁè

2245-05-901-0-04ªÀeÁ-gÁ¶ÖöçÃAiÀÄ C£ÁºÀÄvÀ¥ÀjºÁgÀ ¤¢s¬ÄAzÀ ¨sÀj¹zÀªÉÆvÀÛCAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

2245-05-901-0-05ªÀeÁ-gÁdå «¥ÀvÀÄÛG¥À±ÀªÀÄ£À ¤¢s¬ÄAzÀ¨sÀj¹zÀ ªÉÆvÀÛCAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

¸ÁªÀiÁ£Àå

«¥ÀvÀÄÛ ¸À£ÀßzÀÝw vÀgÀ¨ÉÃwPÉÃAzÀæ

2245-80-101-0-01«¥ÀvÀÄÛ ¤ªÀðºÀuÁ PÉÆÃ±À

ªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -ªÉÃvÀ£ÀUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

Inter AccountTransfersTotal 03

[14-01] Deduct - Amount metfrom National DisasterRelief FundInter AccountTransfersTotal 04

[14-01] Deduct -Amount metfrom State DisasterMitigation FundInter AccountTransfersTotal 05

Total 901

General

Centre for Training inDisaster Preparedness

[14-01] Disaster ManagementCellPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesGrants-in-Aid-Salaries


Transport Expenses

Total 01

V

V

V

V

V

-87600.00

-87600.00

-333990.00

-333990.00

...

...

-421590.00

2.19 0.13 0.56

... ...

... 0.07

599.07 ...

...

...

602.02

-84320.00

-84320.00

...

...

-21080.00

-21080.00

-105400.00

6.00 2.00 2.00 1.00 3.00

10.00 1.00

... 319.00

550.00

2.00

896.00

-84320.00

-84320.00

...

...

-21080.00

-21080.00

-105400.00

6.00 2.00 2.00 1.00 3.00

6.00 2.00

513.00 287.00

...

2.00

824.00

-84320.00

-84320.00

...

...

-21080.00

-21080.00

-105400.00

6.00 2.00 2.00 1.00 3.00

6.00 2.00

513.00 287.00

...

2.00

824.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








137


02

100

102

01

051059139

02

059

03

034059

04

034059

2245-80-101-0-02±ÉÆÃzsÀ£É, gÀPÀëuÁ ¸ÁzsÀ£ÀUÀ¼ÀÄªÀÄvÀÄÛ vÀÄvÀÄð PÁAiÀiÁðZÀgÀuPÉÃAzÀç


dÄªÀiÁè

dÄªÀiÁè

¥ÀçPÀÈw «PÉÆÃ¥ÀzÀ ¥ÀçzÉÃ±ÀUÀ¼À¤ªÀðºÀuÉ AiÉÆÃd£É

2245-80-102-0-01gÁdå «¥ÀvÀÄÛ ¥ÀjºÁgÀ ¤¢ü

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

2245-80-102-0-02gÁdå «¥ÀvÀÄÛ G¥À±ÀªÀÄ£À¤¢üEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2245-80-102-0-03gÁ¶ÖçÃAiÀÄ ZÀAqÀªÀiÁgÀÄvÀC¥ÁAiÀÄ G¥À±ÀªÀÄ£ÀAiÉÆÃd£ÉUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2245-80-102-0-04gÁdå «¥ÀvÀÄÛ ¤ªÀðºÀuÉ¥Áæ¢üPÁgÀ ºÁUÀÆ f¯Áè«¥ÀvÀÄÛ ¤ªÀðºÀuÉ¥Áæ¢üPÁgÀUÀ¼À §®ªÀzsÀð£É

UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

[14-01] Search, RescueEquipment andEmergency OperationCentreFinancialAssistance/ReliefTotal 02

Total 101

Management ofNatural Disaster,Contingency Plans inDisaster Prone Areas[14-01] State DisasterResponse FundGeneral ExpensesOther ExpensesMajor Works

Total 01

[14-01] State DisasterMitigation FundOther Expenses

Total 02

[14-01] National Cyclone RiskMitigation Project

Contract/OutsourceOther Expenses

Total 03

[14-01] Strengthening of StateDisaster ManagementAuthority and DistrictDisaster ManagementAuthortiyContract/OutsourceOther Expenses

Total 04

V

V

V

V

V

V

... ...

602.02

... 487942.77

...

487942.77

...

...

10.21 2382.11

2392.32

... 119.72

119.72

1.00 1.00

897.00

10540.00 42160.00 31620.00

84320.00

21080.00

21080.00

15.00 6000.00

6015.00

184.00 ...

184.00

1.00 1.00

825.00

15003.40 49579.29 87310.20

151892.89

21080.00

21080.00

17.00 3400.00

3417.00

... 10.00

10.00

1.00 1.00

825.00

10540.00 42160.00 31620.00

84320.00

21080.00

21080.00

17.00 3400.00

3417.00

... 200.00

200.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








138

dÄªÀiÁè Total 102 V 490454.81 111599.00 176399.89 109017.00


800

07

302

911

364


2245-80-800-0-07

f¯Áè «¥ÀvÀÄÛ G¥À±ÀªÀÄ£À¤¢sgÁdå «¥ÀvÀÄÛ G¥À±ÀªÀÄ£À¤¢s - PÉÆçÃrPÀÈvÀ ªÀÄÄAUÀqÀ

dÄªÀiÁè

dÄªÀiÁè

ªÀeÁ-ºÉZÀÄÑªÀj ¥ÁªÀwAiÀÄªÀ¸ÀÆ¯Áw

2245-80-911-0-00ªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè

dÄªÀiÁè


Other Expenditure

[14-01]

District DisasterMitigation FundSDMF Pooled Upfront

Total 07

Total 800



Total 00

Total 911


V

V

V

V

...

...

...

-0.06

-0.06

-0.06

448594.77

1.00

1.00

1.00

...

...

...

112497.00

...

...

...

...

...

...

177224.89

...

...

...

...

...

...

109842.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








139


102

103

800911


¥À«vÀç ¸ÀÜ¼À, zÉÃªÁ®AiÀÄEvÀgÉUÀ¼À G¸ÀÄÛªÁjEvÀgÀ ªÉZÀÑUÀ¼ÀÄºÉZÀÄÑªÀj ¥ÁªÀwAiÀÄªÀ¸ÀÆ¯Áw


MlÄÖ dÄªÀiÁè

Administration ofReligious andCharitable EndowmentActsUp Keep of Shrines,Temples etc.,Other ExpenditureRecovery of OverPayments

Total 2250TOTAL V+C

GRAND TOTAL

V

1145.99

13673.95

176.62 -39.57

14956.99 14956.99

14956.99

1425.00

10423.00

46.00 ...

11894.00 11894.00

11894.00

1549.34

14410.50

48.00 ...

16007.84 16007.84

16007.84

1466.00

12943.00

48.00 ...

14457.00 14457.00

14457.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








140


102

4

002003011014020021

034041051052053

071195

02

002003011014020021

034041051052053


»AzÀÄ zsÁ«ÄðPÀ ¸ÀA¸ÉÜUÀ¼ÀÄªÀÄvÀÄÛ zsÀªÀiÁðzÁAiÀÄzÀwÛUÀ¼ÀÄ

2250-00-102-4-00ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛeÉÆÃqÀuÉUÀ¼À RjÃ¢PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2250-00-102-4-02ªÀÄºÁgÁd ¸ÀA¸ÀÌøvÀ PÁ¯ÉÃdÄ- DUÀªÀÄ «¨sÁUÀªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ

Administration ofReligious andCharitable EndowmentActs

Hindu ReligiousInstitutions andCharitableEndowments[14-01] Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for Office

Building ExpensesTransport Expenses

Total 00

[14-01] Maharaja SanskritCollege - Agama SectionPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for Office

V

95.29 608.50 73.74

113.72 3.32 4.23

... 3.00 6.10 1.97

...

77.25 22.01

1009.13

55.68 16.50 7.22

13.42 0.08 6.80

... 0.37 0.23 0.09 0.36

105.00 570.00 167.00 100.00

4.00 15.00

55.00 4.00

10.00 3.00 1.00

105.00 104.00

1243.00

57.00 14.00 18.00 11.00 1.00 9.00

6.00 1.00 1.00 1.00 1.00

91.00 637.00 176.00 112.00

5.00 15.00

64.69 4.00

10.00 4.00

...

208.00 30.00

1356.69

57.00 13.00 17.00 11.00 1.00 9.00

18.65 1.00 1.00 1.00 1.00

91.00 637.00 176.00 112.00

5.00 15.00

... 4.00

10.00 4.00

...

208.00 30.00

1292.00

57.00 13.00 17.00 11.00 1.00 9.00

... 1.00 1.00 1.00 1.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








eÉÆÃqÀuÉUÀ¼À RjÃ¢

141


071117

03

103

103

1

101

103

103

2

034101

103

115

PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀ

dÄªÀiÁè

2250-00-102-4-03±ÀææªÀt ¨É¼ÀUÉÆ¼ÀzÀ°ègÀÄªÀ¥ÁæPÀÈvÀ CzsÀåAiÀÄ£À ªÀÄvÀÄÛ¸ÁªÀÄxÀåð ¸ÀA¸ÉÜUÉzsÀ£À¸ÀºÁAiÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

¥À«vÀç ¸ÀÜ¼À, zÉÃªÁ®AiÀÄEvÀgÉUÀ¼À G¸ÀÄÛªÁj

PÀÆqÀ® ¸ÀAUÀªÀÄ C©sªÀÈ¢ÞªÀÄAqÀ½2250-00-103-1-00¸ÀºÁAiÀiÁ£ÀÄzÁ£À -ªÉÃvÀ£ÀUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè


§¸ÀªÀ PÀ¯Áåt C©sªÀÈ¢ÞªÀÄAqÀ½2250-00-103-2-00UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -ªÉÃvÀ£ÀUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå¸ÀºÁAiÀiÁ£ÀÄzÁ£ÀUÀÄwÛUÉ/ºÉÆgÀUÀÄwÛUÉ

Building ExpensesScholarships &Incentives

Total 02

[14-01] Special Grants to theInstitute of PrakritStudies and Researchat Shravana BelagolaGrants-in-Aid-General

Total 03

Total 102-4

Total 102

Up Keep of Shrines,Temples etc.,

KudalasangamaDevelopment Board[14-01] Grants-in-Aid-Salaries


Total 00

Total 103-1


Basava KalyanaDevelopment Board[14-01] Contract/OutsourceGrants-in-Aid-Salaries



V

V

V

V

V

V

0.03 0.08

100.86

36.00

36.00

1145.99

1145.99

6.25

...

6.25

6.25

1.25 5.75

75.00

...

1.00 1.00

122.00

60.00

60.00

1425.00

1425.00

37.00

200.00

237.00

237.00

... 57.00

200.00

10.00

1.00 1.00

132.65

60.00

60.00

1549.34

1549.34

53.00

50.00

103.00

103.00

5.00 27.00

300.00

...

1.00 1.00

114.00

60.00

60.00

1466.00

1466.00

53.00

50.00

103.00

103.00

5.00 27.00

300.00

...

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








142


103

3

101

103

103

5

02103

06

103

08

100

09059

dÄªÀiÁè

dÄªÀiÁè


PÁV£É¯É C©sªÀÈ¢Þ ªÀÄAqÀ½

2250-00-103-3-00¸ÀºÁAiÀiÁ£ÀÄzÁ£À -ªÉÃvÀ£ÀUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè


¸ÀPÁðgÉÃvÀgÀ ¸ÀA¸ÉÜUÀ½UÉ¸ÀºÁAiÀÄ

2250-00-103-5-02UÁA¢s ¨sÀªÀ£À¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå

dÄªÀiÁè

2250-00-103-5-06AiÀÄrAiÀÄÆgÀÄ C©sªÀÈ¢Þ¤UÀªÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå

dÄªÀiÁè

2250-00-103-5-08ªÀiÁ£À¸À ¸ÀgÉÆÃªÀgÀ¨sÀPÁÛ¢UÀ½UÉ £ÉgÀªÀÅzsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ

dÄªÀiÁè

2250-00-103-5-09DgÁzsÀ£ÀEvÀgÉ RZÀÄðUÀ¼ÀÄ

Total 00

Total 103-2


Kaginele DevelopmentBoard[14-01] Grants-in-Aid-Salaries


Total 00

Total 103-3


Assistance to NonGovernmentInstitutions[14-01] Gandhi BhavanGrants-in-Aid-General

Total 02

[14-01] Yediyur DevelopmentBoardGrants-in-Aid-General

Total 06

[14-01] Assistance to ManasaSarovar PiligrimsFinancialAssistance/ReliefTotal 08

[14-01] AaradhanaOther Expenses

V

V

V

V

V

V

V

82.00

82.00

41.00

600.00

641.00

641.00

12.50

12.50

100.00

100.00

1000.00

1000.00

831.67

267.00

267.00

45.00

100.00

145.00

145.00

25.00

25.00

50.00

50.00

1000.00

1000.00

740.00

332.00

332.00

45.00

400.00

445.00

445.00

25.00

25.00

100.00

100.00

2000.00

2000.00

740.00

332.00

332.00

45.00

400.00

445.00

445.00

25.00

25.00

100.00

100.00

2000.00

2000.00

740.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








143


422

423

10059

12

059103

200

14

103

103

8

059

103

9


dÄªÀiÁè

2250-00-103-5-10ªÀiÁ¸ï ªÀÄzÀÄªÉUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2250-00-103-5-12zÉÃªÁ®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉzsÁ«ÄÃPÀ ¸ÀA¸ÉÜUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

2250-00-103-5-14gÁdåzÀ°è£À ««zsÀ ªÀÄoÀUÀ½UÉ¸ÀºÁAiÀÄzsÀ£À


dÄªÀiÁè

dÄªÀiÁè


QvÀÆÛgÀÄ C©sªÀÈ¢Þ ¥Áç¢sPÁgÀ

2250-00-103-8-00EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


C©üªÀÈ¢Þ ¥Áæ¢üPÁgÀ /ªÀÄAqÀ½


Total 09

[14-01] Mass MarriagesOther Expenses

Total 10

[14-01] Temples & OtherReligious InstitutionsOther ExpensesGrants-in-Aid-General

MaintenanceExpenditureTotal 12

[14-01] Grant-in-aid toVarious Mutts in theStateGrants-in-Aid-General

Total 14

Total 103-5


Kittooru AbhivruddhiPradhikaara[14-01] Other Expenses

Total 00

Total 103-8


Development Authority/ Boards

V

V

V

V

V

V

V

1409.03

210.87

2451.57

52.64

52.64

73.59 6974.90

1954.50

9002.99

...

...

12619.70

...

...

...

1183.00

177.00

2100.00

100.00

100.00

100.00 1700.00

1300.00

3100.00

2000.00

2000.00

8375.00

1000.00

1000.00

1000.00

1183.00

177.00

2100.00

30.00

30.00

141.00 1880.00

1847.00

3868.00

4737.50

4737.50

12860.50

50.00

50.00

50.00

1183.00

177.00

2100.00

100.00

100.00

1.00 2080.00

1987.00

4068.00

3000.00

3000.00

11393.00

50.00

50.00

50.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








144


02

103

03

103

07

101

103

115

800

1

14

125

800

2

02

034

2250-00-103-9-02§£ÀªÁ¹ C©üªÀÈ¢Þ ¥Áæ¢üPÁgÀ


dÄªÀiÁè

2250-00-103-9-03¸ÀªÀðdÕ C©üªÀÈ¢Þ ¥Áæ¢üPÁgÀ


dÄªÀiÁè

2250-00-103-9-07¨ÁæºÀät C©üªÀÈ¢Þ ªÀÄAqÀ½


dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


ªÀÄÄdgÁ¬Ä E¯ÁSÉ2250-00-800-1-14gÀÄzÀç¨sÀÆ«ÄUÀ¼À DzsÀÄ¤ÃPÀgÀt

DzsÀÄ¤ÃPÀgÀt

dÄªÀiÁè

dÄªÀiÁè


EvÀgÉ ¨Á§ÄÛUÀ¼ÀÄ2250-00-800-2-02DUÀªÀÄ ±Á¯ÉUÀ½UÉ¸ÀºÁAiÀiÁ£ÀÄzÁ£ÀUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ

[14-01] Banavasi DevelopmentAuthorityGrants-in-Aid-General

Total 02

[14-01] SarvagnyaDevelopment AuthorityGrants-in-Aid-General

Total 03

[14-01] Brahmin DevelopmentBoardGrants-in-Aid-Salaries



Total 07

Total 103-9

Total 103

Other Expenditure

Muzrai Department[14-01] Modernisation ofGrave-yardsModernisation

Total 14

Total 800-1

Other Expenditure

Other Items[14-01] GIA to Agama Schools

Contract/Outsource

V

V

V

V

V

V

V

100.00

100.00

25.00

25.00

...

200.00

...

200.00

325.00

13673.95

150.00

150.00

150.00

2.00

50.00

50.00

20.00

20.00

24.00

300.00

5.00

329.00

399.00

10423.00

...

...

...

...

100.00

100.00

20.00

20.00

...

500.00

...

500.00

620.00

14410.50

...

...

...

2.00

100.00

100.00

20.00

20.00

...

500.00

...

500.00

620.00

12943.00

...

...

...

2.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








145


101

115

13

051059

911

364

¸ÀºÁAiÀiÁ£ÀÄzÁ£À -ªÉÃvÀ£ÀUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£ÀUÀÄwÛUÉ/ºÉÆgÀUÀÄwÛUÉ

dÄªÀiÁè

2250-00-800-2-13PÀ¯Áåt PÀ£ÁðlPÀ«ªÉÆÃZÀ£Á ¢£ÁZÀgÀuÉ

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

ºÉZÀÄÑªÀj ¥ÁªÀwAiÀÄªÀ¸ÀÆ¯Áw

2250-00-911-0-00ªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè

dÄªÀiÁè




Total 02

[14-01] Liberation DayCelebration of KalyanaKarnatakaGeneral ExpensesOther Expenses

Total 13

Total 800-2

Total 800

Recovery of OverPayments


Total 00

Total 911


V

V

V

V

V

V

20.41

...

22.41

... 4.21

4.21

26.62

176.62

-39.57

-39.57

-39.57

14956.99

27.00

4.00

31.00

15.00 ...

15.00

46.00

46.00

...

...

...

11894.00

26.00

...

28.00

20.00 ...

20.00

48.00

48.00

...

...

...

16007.84

26.00

...

28.00

20.00 ...

20.00

48.00

48.00

...

...

...

14457.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








146


012

101

103

797

902

911

CAQCA±ÀUÀ¼ÀÄ ªÀÄvÀÄÛªÀiË®åªÀiÁ¥À£À¨sÀÆ»qÀÄªÀ½UÀ¼À ªÀÄvÀÄÛUÉÃtÂUÉ «¤AiÀÄªÀÄ£À¨sÀÆ zÁR¯ÉUÀ¼À ¤ªÀðºÀuÉ





MlÄÖ dÄªÀiÁè

Statistcis andEvaluationRegulation of LandHoldings and TenancyMaintenance of LandRecordsTransfer to ReserveFunds and DepositAccountsDeduct- Amount metfrom ReserveFunds/DepositAccountsDeduct - Recoveries ofOverpayments

Total 2506TOTAL V+C

GRAND TOTAL

V

50.36

1648.70

...

...

...

-0.92

1698.14 1698.14

1698.14

1.00

2438.00

2650.00

4500.00

-2500.00

...

7089.00 7089.00

7089.00

100.00

2407.69

101.00

...

...

...

2608.69 2608.69

2608.69

100.00

2818.00

101.00

...

...

...

3019.00 3019.00

3019.00

1 2 32019-20 2020-21 2020-21 2021-22


2506 ¨sÀÆ ¸ÀÄzsÁgÀuÉUÀ¼ÀÄ

¯ÉPÀÌ

2506 Land Reforms



RevisedEstimates

BudgetEstimates

4 5








147


012

03

059

101

1

01

002003011014020021

041051

101

4

01

103

CAQCA±ÀUÀ¼ÀÄ ªÀÄvÀÄÛªÀiË®åªÀiÁ¥À£À

2506-00-012-0-03AiÀÄÄ ¦ M DgïAiÉÆÃd£ÉUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

¨sÀÆ»qÀÄªÀ½UÀ¼À ªÀÄvÀÄÛUÉÃtÂUÉ «¤AiÀÄªÀÄ£À

¨sÀÆ ¸ÀÄzsÁgÀuÉ ªÀÄvÀÄÛ ¨sÀÆ£ÁåAiÀiÁ¢sPÀgÀtUÀ½UÁVd«ÄÃ£ÀÄ ºÀPÀÄÌ zÁR¯ÁwUÀ¼ÀvÀAiÀiÁjPÉ2506-00-101-1-01¹§âA¢ ªÀÄvÀÄÛ EvÀgÉªÉZÀÑUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


zsÁ«ÄðPÀ bÀvÀçUÀ¼ÀÄ ªÀÄvÀÄÛEvÀgÉ ¸ÀA¸ÉÜUÀ½UÉ ªÀµÁð¸À£À

2506-00-101-4-01E£ÁªÀiï C®èzÀ ¨sÀÆ«ÄUÀ½UÉ¥ÀjºÁgÀ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -

Statistcis andEvaluation

[14-01] UPOR Project

Other Expenses

Total 03

Total 012

Regulation of LandHoldings and Tenancy

Preparation of LandRecords for LandReforms and LandTribunals[14-01] Estblishment andOther ChargesPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral Expenses

Total 01

Total 101-1


Annuity Payable toReligious Charitable &Other Institutions[14-01] Compensation to Non-Inam LandsGrants-in-Aid-General

V

V

V

V

50.36

50.36

50.36

5.64 311.11 32.34 31.88 1.62

...

... ...

382.59

382.59

1086.43

1.00

1.00

1.00

9.00 358.00 90.00 35.00 3.00

15.00

... ...

510.00

510.00

1630.00

100.00

100.00

100.00

9.64 358.42 77.00 35.54 2.18

15.00

1.00 1.00

499.78

499.78

1630.00

100.00

100.00

100.00

9.00 311.00 77.00 31.00 2.00

15.00

1.00 1.00

447.00

447.00

2130.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ

2506 Land Reforms



RevisedEstimates

BudgetEstimates

4 5








¸ÁªÀiÁ£Àå

148


101

5

01

002003011014015020021

041051125195

103

01

051

02

dÄªÀiÁè

dÄªÀiÁè


EvÀgÉ PÁAiÀÄðAiÉÆÃd£ÉUÀ¼ÀÄ2506-00-101-5-01¨sÀÆªÀiÁ¥À£À PÀAzÁAiÀÄªÀåªÀ¸ÉÜ vÀgÀ¨ÉÃwªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄDzsÀÄ¤ÃPÀgÀt¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

¨sÀÆ zÁR¯ÉUÀ¼À ¤ªÀðºÀuÉ

2506-00-103-0-01¨sÀÆ zÁR¯ÉUÀ¼ÀC£ÀÄPÀçªÀÄtÂPÉ, ¸ÀÆavÀAiÀiÁjPÉ , ¥ÀÆªÀð ¥ÀnÖvÀAiÀiÁjPÉ ªÀÄvÀÄÛ ¸ÁÌöå¤AUï¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2506-00-103-0-02gÁ¶ÖöçÃAiÀÄ ¨sÀÆ zÁR¯ÉUÀ¼À¤ªÀðºÀuÁ AiÉÆÃd£É(J£ïJ¯ïDgïJA)

Total 01

Total 101-4


Other Schemes[14-01] Survey and SettlementTrainingPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesModernisationTransport Expenses

Total 01

Total 101-5

Total 101

Maintenance of LandRecords

[14-01] Indenxing, Cataloging,Pre List Preparation &Scanning of LandRecordsGeneral Expenses

Total 01

[14-01] National Land RecordsManagementProgramme (NLRMP)

V

V

V

V

V

V

1086.43

1086.43

31.17 48.07 7.72

21.62 ...

0.31 0.74

0.19 0.58

69.28 ...

179.68

179.68

1648.70

...

...

1630.00

1630.00

60.00 53.00 28.00 29.00 55.00 1.00 9.00

1.00 2.00

50.00 10.00

298.00

298.00

2438.00

100.00

100.00

1630.00

1630.00

63.57 54.67 21.00 25.57

... 1.10 9.00

1.00 1.00

101.00 ...

277.91

277.91

2407.69

1.00

1.00

2130.00

2130.00

35.00 50.00 21.00 22.00

... 1.00 9.00

1.00 1.00

101.00 ...

241.00

241.00

2818.00

1.00

1.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ

2506 Land Reforms



RevisedEstimates

BudgetEstimates

4 5








149


059

03

059

797

01

261

902

01

261

911

364


dÄªÀiÁè

2506-00-103-0-03¨sÀÆ«Ä PÉÆÃ±ÀPÉÌ¸ÀA§A¢üü¹zÀ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


2506-00-797-0-01¨sÀÆ«Ä §¼ÀPÉzÁgÀgÀ ¤¢üUÉªÀUÁðªÀuÉCAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


2506-00-902-0-01¨sÀÆ«Ä §¼ÀPÉzÁgÀgÀ¤¢ü¬ÄAzÀ ¨sÀj¸À®àlÖ ªÉÆvÀÛ


dÄªÀiÁè

dÄªÀiÁè


2506-00-911-0-00ªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè

Other Expenses

Total 02

[14-01] Expenses incurredunder Bhoomi CellOther Expenses

Total 03

Total 103

Transfer to ReserveFunds and DepositAccounts

[14-01] Transfer to BhoomiUser FundInter AccountTransfersTotal 01

Total 797

Deduct- Amount metfrom ReserveFunds/Deposit Accounts[14-01] Deduct Amount Metfrom Bhoomi UserFundInter AccountTransfersTotal 01

Total 902



Total 00

V

V

V

V

V

V

V

V

...

...

...

...

...

...

...

...

...

...

...

-0.92

-0.92

50.00

50.00

2500.00

2500.00

2650.00

4500.00

4500.00

4500.00

-2500.00

-2500.00

-2500.00

...

...

100.00

100.00

...

...

101.00

...

...

...

...

...

...

...

...

100.00

100.00

...

...

101.00

...

...

...

...

...

...

...

...

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ

2506 Land Reforms



RevisedEstimates

BudgetEstimates

4 5








dÄªÀiÁè


Total 911


V -0.92

1698.14

...

7089.00

...

2608.69

...

3019.00

150


01

01001

01

001

01

059

d£ÀUÀtw


MlÄÖ dÄªÀiÁè

d£ÀUÀtw¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ


d£ÀUÀtw


3454-01-001-0-01d£ÀUÀtw PÁAiÀÄðPÀæªÀÄ -2021EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


Census

Total 3454TOTAL V+C

GRAND TOTAL

CensusDirection andAdministrationTotal 01TOTAL V+C

Census


[14-01] Census Operations -2021Other Expenses

Total 01

Total 001


V

V

V

V

...

... ...

...

...

... ...

...

...

...

...

...

... ...

...

...

... ...

...

...

...

...

2617.00

2617.00 2617.00

2617.00

2617.00

2617.00 2617.00

2617.00

2617.00

2617.00

2617.00

2617.00

2617.00 2617.00

2617.00

2617.00

2617.00 2617.00

2617.00

2617.00

2617.00

2617.00

1 2 32019-20 2020-21 2020-21 2021-22


3454 UÀtw, ªÉÆÃdtÂ ªÀÄvÀÄÛ ¸ÀASÁå ¸ÀAUÀçºÀ

¯ÉPÀÌ

3454 Census Surveys & Statistics



RevisedEstimates

BudgetEstimates

4 5








151


01

80

01051

201

80051201

PÀbÉÃj PÀlÖqÀUÀ¼ÀÄ

¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ dÄªÀiÁè

PÀbÉÃj PÀlÖqÀUÀ¼ÀÄPÀZÉÃj PÀlÖqÀUÀ¼À ¤ªÀiÁðt

¨sÀÆ ¸Áé¢sÃ£À

dÄªÀiÁè

¸ÁªÀiÁ£Àå¤ªÀiÁðt¨sÀÆ ¸Áé¢sÃ£À


Office Buildings

General

Total 4059

TOTAL V+C

GRAND TOTAL

Office BuildingsConstruction of OfficeBuildingsAquisition of Land

Total 01

GeneralConstructionAquisition of Land

Total 80TOTAL V+C

C

VC

C

VC

V

1242.95 95.70

9368.15

10611.10 95.70

10706.80

10706.80

1242.95

95.70

1242.95 95.70

9068.15 300.00

9368.15 9368.15

1500.00 500.00

21000.00

22500.00 500.00

23000.00

23000.00

1500.00

500.00

1500.00 500.00

19000.00 2000.00

21000.00 21000.00

1500.00 500.00

35900.00

37400.00 500.00

37900.00

37900.00

1500.00

500.00

1500.00 500.00

35600.00 300.00

35900.00 35900.00

1500.00 500.00

25900.00

27400.00 500.00

27900.00

27900.00

1500.00

500.00

1500.00 500.00

25600.00 300.00

25900.00 25900.00

1 2 32019-20 2020-21 2020-21 2021-22


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

¯ÉPÀÌ

4059 Capital Outlay on Public Works



RevisedEstimates

BudgetEstimates

4 5








152


01051

01

386

201

02

132

80

051

30

386

42

386

52

386

PÀbÉÃj PÀlÖqÀUÀ¼ÀÄPÀZÉÃj PÀlÖqÀUÀ¼À ¤ªÀiÁðt

4059-01-051-0-01ºÉÆ¸À £ÁqÀ PÀbÉÃjUÀ¼À¤ªÀiÁðt¤ªÀiÁðt

dÄªÀiÁè

dÄªÀiÁè


4059-01-201-0-02¨sÀÆ ¸Áé¢sÃ£À ¥ÀjºÁgÀ


dÄªÀiÁè

dÄªÀiÁè

¸ÁªÀiÁ£Àå

¤ªÀiÁðt

4059-80-051-0-30«Ä¤ «zsÁ£À ¸ËzsÀ ªÀÄvÀÄÛG¥À-£ÉÆÃAzÀuÁ¢sPÁjPÀbÉÃjUÀ¼À ¤ªÀiÁðt¤ªÀiÁðt

dÄªÀiÁè

4059-80-051-0-42f¯Áè PÀbÉÃj PÀlÖqÀUÀ¼À¤ªÀiÁðt

¤ªÀiÁðt

dÄªÀiÁè

4059-80-051-0-52zsÁ«ÄðPÀ ¸ÀÜ¼ÀUÀ¼À°èªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðºÁUÀÆ ªÀ¸Àw ªÀåªÀ¸ÉÜ¤ªÀiÁðt

Office BuildingsConstruction of OfficeBuildings[14-01] Construction of NewNada Kacheri OfficesConstruction

Total 01

Total 051

Aquisition of Land

[14-01] Land AcquisitionCompensationCapital Expenses

Total 02

Total 201

General

Construction

[14-01] Construction of MiniVidhana Soudha &Sub-Registrar's OfficesConstruction

Total 30

[14-01] Construction ofDistrict OfficeBuildingsConstruction

Total 42

[14-01] Infrastructure & StayFacilities at ReligiousPlacesConstruction

V

V

C

C

C

V

V

1242.95

1242.95

1242.95

95.70

95.70

95.70

4544.49

4544.49

3474.68

3474.68

994.50

1500.00

1500.00

1500.00

500.00

500.00

500.00

8000.00

8000.00

4000.00

4000.00

6000.00

1500.00

1500.00

1500.00

500.00

500.00

500.00

4000.00

4000.00

9000.00

9000.00

12600.00

1500.00

1500.00

1500.00

500.00

500.00

500.00

4000.00

4000.00

9000.00

9000.00

2600.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








153

dÄªÀiÁè Total 52 V 994.50 6000.00 12600.00 2600.00


55

132

56

132

90

364

201

01

132

4059-80-051-0-55¨ÁæºÀät C©üªÀÈ¢Þ ªÀÄAqÀ½ -§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ


dÄªÀiÁè

4059-80-051-0-56C£ÀÄ¨sÀªÀ ªÀÄAl¥À ¸ÁÜ¥À£É


dÄªÀiÁè


dÄªÀiÁè

dÄªÀiÁè


4059-80-201-0-01PÀ£ÁðlPÀ ¸ÁªÀðd¤PÀ¨sÀÆ«Ä ¤UÀªÀÄ§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


[14-01] Brahmin DevelopmentBoard-CapitalexpensesCapital Expenses

Total 55

[14-01] Establishment ofAnubhava MantapaCapital Expenses

Total 56

[20-01] Deduct-Receipts andRecoveries on CapitalAccountDeduct - Recoveries

Total 90

Total 051

Aquisition of Land

[14-01] Karnataka PublicLands CorporationCapital Expenses

Total 01

Total 201


V

V

V

V

V

V

100.00

100.00

...

...

-45.52

-45.52

9068.15

300.00

300.00

300.00

10706.80

...

...

1000.00

1000.00

...

...

19000.00

2000.00

2000.00

2000.00

23000.00

...

...

10000.00

10000.00

...

...

35600.00

300.00

300.00

300.00

37900.00

...

...

10000.00

10000.00

...

...

25600.00

300.00

300.00

300.00

27900.00

1 2 32019-20 2020-21 2020-21 2021-22



¯ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








154


800

800

09

200



MlÄÖ dÄªÀiÁè


4250-00-800-0-09»AzÀÆ gÀÄzÀæ¨sÀÆ«ÄUÀ¼À¤ªÀðºÀuÉ ªÀÄvÀÄÛ C©üªÀÈ¢Þ

¤ªÀðºÀuÁ ªÉZÀÑ

dÄªÀiÁè

dÄªÀiÁè


Other Expenditure

Total 4250TOTAL V+C

GRAND TOTAL

Other Expenditure

[14-01] Development andMaintenance of HinduGraveyardsMaintenanceExpenditureTotal 09

Total 800


V

V

V

581.80

581.80 581.80

581.80

581.80

581.80

581.80

581.80

600.00

600.00 600.00

600.00

600.00

600.00

600.00

600.00

1000.00

1000.00 1000.00

1000.00

1000.00

1000.00

1000.00

1000.00

1000.00

1000.00 1000.00

1000.00

1000.00

1000.00

1000.00

1000.00

1 2 32019-20 2020-21 2020-21 2021-22


4250 EvÀgÀ ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼À ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

¯ÉPÀÌ

4250 Capital Outlay on Other Social Services



RevisedEstimates

BudgetEstimates

4 5








155


103

103

1

01

100

UÁç«ÄÃt C©sªÀÈ¢Þ


MlÄÖ dÄªÀiÁè

UÁç«ÄÃt C©sªÀÈ¢Þ

1961gÀ PÀ£ÁðlPÀ¨sÀÆ¸ÀÄzsÁgÀuÁ C¢s¤AiÀÄªÀÄzªÉÄÃgÉUÉ ¸ÀAzÁAiÀÄ4515-00-103-1-01¨sÀÆ«ÄAiÀÄ£ÀÄß ¸ÀPÁðgÀzÀ°è¤AiÀÄvÀUÉÆ½¹zÀÄzÀPÁÌV ¨sÀÆªÀiÁ°ÃPÀjUÉ ºÀt ¸ÀAzÁAiÀÄzsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


Rural Development

Total 4515TOTAL V+C

GRAND TOTAL

Rural Development

Payments underKarnataka LandReforms Act 1961[14-01] Payments in Cash toLand Lords for LandVested in GovernmentFinancialAssistance/ReliefTotal 01

Total 103-1

Total 103


V

V

V

V

...

... ...

...

...

...

...

...

...

20.00

20.00 20.00

20.00

20.00

20.00

20.00

20.00

20.00

546.00

546.00 546.00

546.00

546.00

546.00

546.00

546.00

546.00

20.00

20.00 20.00

20.00

20.00

20.00

20.00

20.00

20.00

1 2 32019-20 2020-21 2020-21 2021-22


4515 EvÀgÉ UÁç«ÄÃt C©ªÀÈ¢Þ PÁAiÀÄðPÀçªÀÄUÀ¼À ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

¯ÉPÀÌ

4515 Capital Outlay on Other Rural Development Programmes



RevisedEstimates

BudgetEstimates

4 5








156


01

02

01

102

02

101

£ÀUÀgÀ DgÉÆÃUÀå ¸ÉÃªÉUÀ¼ÀÄC¯ÉÆÃ¥Àw£ÀUÀgÀ DgÉÆÃUÀå ¸ÉÃªÉUÀ¼ÀÄ -EvÀgÉ ªÉÊzÀå ¥ÀzÀÞwUÀ¼ÀÄ


MlÄÖ dÄªÀiÁè

£ÀUÀgÀ DgÉÆÃUÀå ¸ÉÃªÉUÀ¼ÀÄC¯ÉÆÃ¥Àw£ËPÀgÀgÀ gÁdå «ªÀiÁAiÉÆÃd£É

dÄªÀiÁè

£ÀUÀgÀ DgÉÆÃUÀå ¸ÉÃªÉUÀ¼ÀÄ -EvÀgÉ ªÉÊzÀå ¥ÀzÀÞwUÀ¼ÀÄ

DAiÀÄÄªÉðÃzÀ


Urban Health Services-AllopathyUrban Health Services-Other systems ofmedicineTotal 2210TOTAL V+C

GRAND TOTAL

Urban Health Services-AllopathyEmployees StateInsurance Scheme

Total 01

Urban Health Services-Other systems ofmedicineAyurveda

Total 02TOTAL V+C

V

V

V

36105.21

33.96

36139.17 36139.17

36139.17

36105.21

36105.21

33.96

33.96 33.96

42250.00

25.00

42275.00 42275.00

42275.00

42250.00

42250.00

25.00

25.00 25.00

49039.06

24.00

49063.06 49063.06

49063.06

49039.06

49039.06

24.00

24.00 24.00

37910.00

24.00

37934.00 37934.00

37934.00

37910.00

37910.00

24.00

24.00 24.00

1 2 32019-20 2020-21 2020-21 2021-22


2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå

¯ÉPÀÌ

2210 Medical and Public Health



RevisedEstimates

BudgetEstimates

4 5








157


01

102

01

002003004011014015020021

034041051052053

059071180

195221

222

230234324

02

£ÀUÀgÀ DgÉÆÃUÀå ¸ÉÃªÉUÀ¼ÀÄC¯ÉÆÃ¥Àw

£ËPÀgÀgÀ gÁdå «ªÀiÁAiÉÆÃd£É

2210-01-102-0-01PÁ«ÄðPÀgÀ gÁdå «ªÀiÁAiÉÆÃd£É - ªÉÊzÀåQÃAiÀÄ¸ÉÃªÉUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛeÉÆÃqÀuÉUÀ¼À RjÃ¢EvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ¸ÀgÀ§gÁdÄUÀ¼ÀÄOµÀzsÀ ªÀÄvÀÄÛgÁ¸ÁAiÀÄ¤PÀUÀ¼ÀÄD¸ÀàvÉç ¥ÀjPÀgÀUÀ¼ÀÄ¥ÀxÁåºÁgÀ ªÉZÀÑUËgÀªÀ zsÀ£À

dÄªÀiÁè

dÄªÀiÁè

£ÀUÀgÀ DgÉÆÃUÀå ¸ÉÃªÉUÀ¼ÀÄ -EvÀgÉ ªÉÊzÀå ¥ÀzÀÞwUÀ¼ÀÄ

Urban Health Services-Allopathy

Employees StateInsurance Scheme

[23-01] Employees StateInsurance Scheme -Medical ServicesPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for Office

Other ExpensesBuilding ExpensesMachinery andEquipmentsTransport ExpensesMaterials andSuppliesDrugs and Chemicals

Hospital AccessariesDiet ExpensesHonorarium

Total 01

Total 102

Urban Health Services-Other systems ofmedicine

V

V

3505.04 5054.49

... 875.40

3021.41 ...

22.86 68.72

1401.43 6.57

47.28 13.33 20.04

... 568.86 116.10

36.24 30.25

21230.71

30.53 55.95

...

36105.21

36105.21

3439.00 4652.00

... 1989.00 2877.00

50.00 21.00 91.00

2411.00 7.00

50.00 16.00 40.00

15000.00 1000.00 300.00

142.00 50.00

10000.00

50.00 60.00 5.00

42250.00

42250.00

4069.58 4836.71

1.00 2020.92 3648.71

... 23.18 96.00

4406.00 10.00

1621.96 16.00

501.00

... 572.00

5046.00

484.00 45.00

21500.00

65.00 76.00

...

49039.06

49039.06

3395.00 4754.00

1.00 1956.00 2917.00

... 23.00 96.00

2009.00 10.00 90.00 16.00 1.00

... 572.00 300.00

84.00 45.00

21500.00

65.00 76.00

...

37910.00

37910.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








158


101

2

03

002011014021

222

DAiÀÄÄªÉðÃzÀ

D¸ÀàvÉçUÀ¼ÀÄ ªÀÄvÀÄÛOµÀzsÁ®AiÀÄUÀ¼ÀÄ2210-02-101-2-03£ËPÀgÀgÀ gÁdå «ªÀiÁAiÉÆÃd£É - DAiÀÄÄªÉðÃzÀOµÀzsÁ®AiÀÄUÀ¼ÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwOµÀzsÀ ªÀÄvÀÄÛgÁ¸ÁAiÀÄ¤PÀUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ PÁ«ÄðPÀ (2210)

Ayurveda

Hospitals andDispensaries[23-01] Employees StateInsurance -AyurvedicDispensariesPay-OfficersDearness AllowanceOther AllowanceReimbursement ofMedical ExpensesDrugs and Chemicals

Total 03

Total 101-2

Total 101

Total Labour (2210)

V

V

V

8.54 0.86

24.23 ...

0.33

33.96

33.96

33.96

36139.17

10.00 3.00 9.00 3.00

...

25.00

25.00

25.00

42275.00

10.00 3.00 8.00 3.00

...

24.00

24.00

24.00

49063.06

10.00 3.00 8.00 3.00

...

24.00

24.00

24.00

37934.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








159


0102

03

PÁ«ÄðPÀGzÉÆåÃUÀ ¸ÉÃªÉ

vÀgÀ¨ÉÃw

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ dÄªÀiÁè

LabourEmployment Service

Training

Total 2230

TOTAL V+C

GRAND TOTAL

C

VC

7946.44 27120.96

... 16503.14

51570.54 ...

51570.54

51570.54

27935.00 36066.24 5570.00

18232.84

82234.08 5570.00

87804.08

87804.08

19637.73 34203.08

... 18915.47

72756.28 ...

72756.28

72756.28

22725.34 35370.00

... 18187.38

76282.72 ...

76282.72

76282.72

1 2 32019-20 2020-21 2020-21 2021-22


2230 PÁ«ÄðPÀ , GzÉÆåÃUÀ ªÀÄvÀÄÛ PË±À®å C©üªÀÈ¢Þ

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2230 Labour ,Employment and Skill Development



RevisedEstimates

BudgetEstimates

4 5








160


01001

101102

103

111

112

277800911

02001

101101800911

03003

101

196

197

911

PÁ«ÄðPÀ¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

OzÀå«ÄPÀ ¸ÀA§AzsÀUÀ¼ÀÄPÉ®¸ÀzÀ ¹ÜwUÀwUÀ¼ÀÄ ªÀÄvÀÄÛ¨sÀzÀçvÉ¸ÁªÀiÁ£Àå PÁ«ÄðPÀ PÀ¯Áåt

PÁ«ÄðPÀjUÁV ¸ÁªÀiÁfPÀ¨sÀzÀçvÉfÃw¥ÀzÀÞwAiÀÄ ¥ÀÄ£ÀªÀð¸Àw

²PÀëtEvÀgÉ ªÉZÀÑºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀÄªÀºÀtzÀ ªÀÄgÀÄ¥ÁªÀw

dÄªÀiÁè

GzÉÆåÃUÀ ¸ÉÃªÉ¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

GzÉÆåÃUÀ ¸ÉÃªÉUÀ¼ÀÄGzÉÆåÃUÀ ¸ÉÃªÉUÀ¼ÀÄEvÀgÉ ªÉZÀÑªÀeÁ-ºÉZÀÑªÀj ¥ÁªÀwAiÀÄªÀ¸ÀÆ¯Áw

dÄªÀiÁè

vÀgÀ¨ÉÃwPÀÄ±À®PÀ«ÄðUÀ¼À ªÀÄvÀÄÛªÉÄÃ°éZÁgÀPÀgÀ vÀgÀ¨ÉÃwOzÉÆåÃVPÀ vÀgÀ¨ÉÃw¸ÀA¸ÉÜUÀ¼ÀÄf¯Áè ¥ÀjµÀzïUÀ¼ÀÄ/f¯ÁèªÀÄlÖzÀ ¥ÀAZÁAiÀÄvïUÀ½UÉ£ÉgÀªÀÅ«¨sÁUÀ ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ /ªÀÄzsÀåAvÀgÀ ªÀÄlÖzÀ¥ÀAZÁAiÀÄvïUÀ½UÉ £ÉgÀªÀÅ



LabourDirection andAdministrationIndustrial RelationsWorking Conditionsand SafetyGeneral LabourWelfareSocial Security forLabourRehabilitation ofBonded LabourEducationOther ExpenditureDeduct Recoveries ofOver Payment

Total 01

Employment ServiceDirection andAdministrationEmployment ServicesEmployment ServicesOther ExpeditureDeduct Recoveries ofOver Payment

Total 02

TrainingTraining of Craftsmenand SupervisorsIndustrial TrainingInstitutesAssistance to ZillaParishads/DistrictLevel PanchayathsAssistance to BlockPanchayaths /Intermediate LevelPanchayathsDeduct Recoveries ofOver Payment

Total 03TOTAL V+C

V

C

VC

V

470.37

2999.73 1402.36

1617.50

1054.38

207.00

200.00 ...

-4.90

7946.44

19972.18

6764.81 ...

384.11 -0.14

27120.96 ...

1116.36

14278.75

1110.78

44.25

-47.00

16503.14 16503.14

574.00

3312.00 4709.00

1001.00

500.00

...

100.00 17789.00

-50.00

27935.00

22270.00

12129.00 5570.00 1667.24

...

36066.24 5570.00

966.00

16061.50

1173.34

45.00

-13.00

18232.84 18232.84

604.53

3675.38 1730.66

1001.00

1801.00

...

225.04 10650.12

-50.00

19637.73

22852.77

8844.31 ...

2506.00 ...

34203.08 ...

1058.00

16654.09

1158.38

45.00

...

18915.47 18915.47

525.00

3106.00 4158.00

1001.00

1.00

...

195.34 13789.00

-50.00

22725.34

22983.00

9881.00 ...

2506.00 ...

35370.00 ...

1358.00

15626.00

1158.38

45.00

...

18187.38 18187.38

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








161


01

001

01

002003011014015020021

034041051052059071195

101

01

002003011014020021

034041051052071

PÁ«ÄðPÀ


2230-01-001-0-01PÁ«ÄðPÀ DAiÀÄÄPÀÛgÀÄ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

OzÀå«ÄPÀ ¸ÀA§AzsÀUÀ¼ÀÄ

2230-01-101-0-01PÁ«ÄðPÀ PÁ£ÀÆ£ÀÄUÀ¼À¸ÀªÀiÁZÀgÀuÉªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ

Labour


[23-01] Commissioner ofLabourPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport Expenses

Total 01

Total 001

Industrial Relations

[23-01] Enforcement of LabourLawsPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesBuilding Expenses

V

V

69.70 164.83 24.76 65.49

... 0.91 3.44

71.28 4.88

26.00 6.30 1.08

21.23 10.47

470.37

470.37

155.70 1522.19 169.78 299.07

7.15 18.05

112.26 5.28

42.84 5.28

119.26

117.00 141.00 64.00 67.00

... 1.00

15.00

85.00 5.00

31.00 6.00

... 30.00 12.00

574.00

574.00

276.00 1578.00 456.00 340.00

8.00 27.00

153.00 6.00

50.00 8.00

120.00

121.13 157.43 53.00 80.86 1.00 1.11

15.00

83.00 5.00

31.00 6.00

... 30.00 20.00

604.53

604.53

305.82 1974.34 434.00 397.46 12.76 27.00

160.00 8.00

50.00 10.00

120.00

66.00 155.00 53.00 59.00 1.00 1.00

15.00

83.00 5.00

31.00 6.00

... 30.00 20.00

525.00

525.00

164.00 1645.00 434.00 304.00

8.00 27.00

160.00 8.00

50.00 10.00

120.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








162


195

05059422

423

102

01002003011014020021

034035

041051052053

059071180

195221


dÄªÀiÁè

2230-01-101-0-05D±Á¢Ã¥ÀEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

PÉ®¸ÀzÀ ¹ÜwUÀwUÀ¼ÀÄ ªÀÄvÀÄÛ¨sÀzÀçvÉ

2230-01-102-0-01PÁSÁð£ÉUÀ¼À ¥Àj«ÃPÀëPÀgÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¸ÀPÁðgÀzÀ°èPÁAiÀÄð¤ªÀð»¸ÀÄwÛgÀÄªÀ¤UÀªÀÄ/ªÀÄAqÀ½ £ËPÀgÀgÀªÉÃvÀ£À¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄPÀbÉÃjAiÀÄ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛeÉÆÃqÀuÉUÀ¼À RjÃ¢EvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ¸ÀgÀ§gÁdÄUÀ¼ÀÄ

dÄªÀiÁè

Transport Expenses

Total 01

[23-01] AshadeepOther ExpensesSchedule Caste SubPlanTribal Sub Plan

Total 05

Total 101

Working Conditionsand Safety

[23-01] Inspector of FactoriesPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceSalary ofBoard/Corp.Staffworking in StateGovernmentTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for Office

Other ExpensesBuilding ExpensesMachinery andEquipmentsTransport ExpensesMaterials andSupplies

Total 01

V

V

V

V

109.87

2566.73

... 266.00

167.00

433.00

2999.73

383.98 366.51 73.99

168.22 1.81 4.55

82.02 ...

3.33 54.73 4.57 2.00

49.27 49.58 26.86

125.01 5.93

1402.36

190.00

3212.00

100.00 ...

...

100.00

3312.00

391.00 355.00 183.00 157.00

2.00 15.00

102.00 4.00

5.00 65.00 5.00 1.00

3165.00 55.00 2.00

150.00 2.00

4659.00

175.00

3674.38

1.00 ...

...

1.00

3675.38

394.96 391.23 177.00 173.20

3.07 15.00

89.00 4.20

8.00 65.00 5.00 2.00

150.00 45.00 7.00

148.00 3.00

1680.66

175.00

3105.00

1.00 ...

...

1.00

3106.00

373.00 362.00 177.00 156.00

3.00 15.00

89.00 ...

8.00 65.00 5.00 2.00

2650.00 45.00 7.00

148.00 3.00

4108.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








163


12

060

103

4

104

103

6

01

104422

423

103

7

03

059


dÄªÀiÁè

dÄªÀiÁè

¸ÁªÀiÁ£Àå PÁ«ÄðPÀ PÀ¯Áåt

PÀ£ÁðlPÀ PÁ«ÄðPÀPÀ®Áåt ¤¢sUÉ CA±ÀzÁ£À

2230-01-103-4-00CA±ÀzÁ£ÀUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè


¨Á® PÁ«ÄðPÀgÀÄ2230-01-103-6-01¨Á® PÁ«ÄðPÀgÀ ¥ÀÅ£ÀªÀð¸Àw

CA±ÀzÁ£ÀUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè


PÁ«ÄðPÀgÀ PÀ¯Áåt ªÀÄAqÀ½2230-01-103-7-03ZÁ®PÀjUÉ «ªÀiÁ AiÉÆÃd£É


dÄªÀiÁè


Total 12

Total 102

General LabourWelfare

Karnataka LabourWelfare FundContribution[23-01] Contributions

Total 00

Total 103-4


Child Labour[23-01] Child LabourRehabilitationContributionsSchedule Caste SubPlanTribal Sub Plan

Total 01

Total 103-6


Labour Welfare Board[23-01] Insurance Scheme forDriversOther Expenses

Total 03

V

V

V

V

V

V

V

...

...

1402.36

718.00

718.00

718.00

303.60 68.60

27.80

400.00

400.00

499.50

499.50

50.00

50.00

4709.00

600.00

600.00

600.00

303.00 69.00

28.00

400.00

400.00

1.00

1.00

50.00

50.00

1730.66

600.00

600.00

600.00

303.00 69.00

28.00

400.00

400.00

1.00

1.00

50.00

50.00

4158.00

600.00

600.00

600.00

303.00 69.00

28.00

400.00

400.00

1.00

1.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








164


111

02

106

05

059

112

01

059

277

01

059

dÄªÀiÁè

dÄªÀiÁè

PÁ«ÄðPÀjUÁV ¸ÁªÀiÁfPÀ¨sÀzÀçvÉ

2230-01-111-0-02©Ãr PÁ«ÄðPÀgÀ PÀ¯ÁåtAiÉÆÃd£É¸ÀºÁAiÀÄzsÀ£À

dÄªÀiÁè

2230-01-111-0-05PÀ£ÁðlPÀ gÁdå C¸ÀAWÀnvÀPÁ«ÄðPÀ ¸ÀªÀiÁfPÀ ¨sÀzÀævÁªÀÄAqÀ½EvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

fÃw¥ÀzÀÞwAiÀÄ ¥ÀÄ£ÀªÀð¸Àw

2230-01-112-0-01fÃvÀzÁ¼ÀÄUÀ¼À ¥ÀÄ£ÀªÀð¸Àw(f¯Áè¢üPÁjUÀ½UÉ PÁ¥Àð¸ï¤¢ü)


dÄªÀiÁè

dÄªÀiÁè

²PÀët2230-01-277-0-01gÁ¶ÖöçÃAiÀÄ PÁ£ÀÆ£ÀÄ±Á¯ÉAiÀÄ¸ÀºÀAiÉÆÃUÀzÉÆA¢UÉPÁ«ÄðPÀ CzsÀåAiÀÄ£À«µÀAiÀÄUÀ½UÁV gÁdå ¸ÀA¸ÉÜEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

Total 103-7

Total 103

Social Security forLabour

[23-01] Beediworkers WelfareSchemeSubsidies

Total 02

[23-01] Karnataka StateUnorganised LabourSocial Security BoardOther Expenses

Total 05

Total 111

Rehabilitation ofBonded Labour

[07-01] Rehabilitation ofBonded Labour[Corpus fund to allDCs]Other Expenses

Total 01

Total 112

Education[23-01] State Institute forLabour Studies inAssociation withNational Law School

Other Expenses

Total 01

V

V

V

V

V

V

V

V

499.50

1617.50

19.88

19.88

1034.50

1034.50

1054.38

207.00

207.00

207.00

200.00

200.00

1.00

1001.00

...

...

500.00

500.00

500.00

...

...

...

100.00

100.00

1.00

1001.00

...

...

1801.00

1801.00

1801.00

...

...

...

100.00

100.00

1.00

1001.00

...

...

1.00

1.00

1.00

...

...

...

100.00

100.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








165

dÄªÀiÁè Total 277 V 200.00 100.00 100.00 100.00


800

07

014

911

364

03

261

02

800

02

422

423

EvÀgÉ ªÉZÀÑ


dÄªÀiÁè

dÄªÀiÁè


2230-01-911-0-00ªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè



dÄªÀiÁè

dÄªÀiÁè

GzÉÆåÃUÀ ¸ÉÃªÉ

EvÀgÉ ªÉZÀÑ


dÄªÀiÁè

Other Expenditure


Other Allowance

Total 07

Total 800



Total 00


Total 911

Employment Service

Other Expediture



Total 02

V

V

V

V

V

V

...

...

...

-4.90

-4.90

...

...

-4.90

...

...

...

17789.00

17789.00

17789.00

...

...

-50.00

-50.00

-50.00

...

...

...

10650.12

10650.12

10650.12

...

...

-50.00

-50.00

-50.00

44.00

28.00

72.00

13789.00

13789.00

13789.00

...

...

-50.00

-50.00

-50.00

44.00

28.00

72.00

1 2 32019-20 2020-21 2020-21 2021-22



ÉPÀÌ




RevisedEstimates

BudgetEstimates

4 5








166


911

364

03

911

364

05

261

dÄªÀiÁè

ªÀeÁ-ºÉZÀÑªÀj ¥ÁªÀwAiÀÄªÀ¸ÀÆ¯Áw

2230-02-911-0-00ªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè

dÄªÀiÁè

vÀgÀ¨ÉÃw


2230-03-911-0-00ªÀeÁ - ªÀ¸ÀÆ°

dÄªÀiÁè


dÄªÀiÁè

dÄªÀiÁè


Total 800



Total 00

Total 911

Training



Total 00


Total 911

Total Labour (2230)

V

V

V

V

V

V

...

-0.14

-0.14

-0.14

-5.55

-5.55

-41.45

-41.45

-47.00

7899.30

...

...

...

...

...

...

-13.00

-13.00

-13.00

27922.00

72.00

...

...

...

...

...

...

...

...

19584.69

72.00

...

...

...

...

...

...

...

...

22702.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








167


01

277

03

103

02

001

03

002003004011014015020021

034041051052059071117

125195200

221

423

PÁ«ÄðPÀ

²PÀët

2230-01-277-0-03£ÉÊ¥ÀÄtå C©üªÀÈ¢ÞPÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -¸ÁªÀiÁ£Àå

dÄªÀiÁè

dÄªÀiÁè

GzÉÆåÃUÀ ¸ÉÃªÉ


2230-02-001-0-03GzÉÆåÃUÀ ªÀÄvÀÄÛ vÀgÀ¨ÉÃwE¯ÁSÉAiÀÄ ¤zÉðÃ±ÀPÀgÀÄ

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÁvÁÌ°PÀ ¥ÀjºÁgÀvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ¥ÉÇçÃvÁìºÀDzsÀÄ¤ÃPÀgÀt¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¤ªÀðºÀuÁ ªÉZÀÑ

¸ÁªÀÄVç ªÀÄvÀÄÛ¸ÀgÀ§gÁdÄUÀ¼ÀÄVjd£À G¥À AiÉÆÃd£É

Labour

Education

[23-02] Skill DevelopmentInitiativeGrants-in-Aid-General

Total 03

Total 277

Employment Service


[23-02] Director ofEmployment andTrainingPay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesScholarships &IncentivesModernisationTransport ExpensesMaintenanceExpenditureMaterials andSuppliesTribal Sub Plan

V

V

...

...

...

1858.90 11419.82

... 1356.60 1742.27 925.49 54.33 43.74

134.65 65.90 23.02 23.64

1198.04 787.85

2.29

4.22 39.47 58.00

115.70

118.25

...

...

...

1786.00 11920.00

... 3370.00 1780.00 591.00 52.00

181.00

660.00 65.00

230.00 30.00

... 800.00

5.00

... 50.00 50.00

200.00

...

125.04

125.04

125.04

1917.83 11663.18

1.00 3247.18 1759.01 591.00 54.57

185.00

655.00 85.00

230.00 30.00

... 800.00

5.00

... 50.00 60.00

1019.00

...

95.34

95.34

95.34

1896.00 11549.00

1.00 3228.00 1745.00 591.00 54.00

185.00

655.00 85.00

230.00 30.00

... 800.00

5.00

... 50.00 60.00

1319.00

...

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








168


433

101

08

059

09

002003011014020021

034035

041051052059071125195221

422

423

10

¥ÀjÃPÁë ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

GzÉÆåÃUÀ ¸ÉÃªÉUÀ¼ÀÄ

2230-02-101-0-08gÁ¶ÖçÃAiÀÄ ªÀÈwÛ ¸ÉÃªÉ


dÄªÀiÁè

2230-02-101-0-09PË±À®å C©üªÀÈ¢Þ «Ä±À£ï

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¸ÀPÁðgÀzÀ°èPÁAiÀÄð¤ªÀð»¸ÀÄwÛgÀÄªÀ¤UÀªÀÄ/ªÀÄAqÀ½ £ËPÀgÀgÀªÉÃvÀ£À¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄDzsÀÄ¤ÃPÀgÀt¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ¸ÀgÀ§gÁdÄUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

2230-02-101-0-10¸ÁªÀiÁ£Àå GzÉÆåÃUÀ«¤ªÀÄAiÀÄ PÉÃAzÀçUÀ¼ÀÄ

Examination Expenses

Total 03

Total 001

Employment Services

[23-02] National careerserviceOther Expenses

Total 08

[23-02] Skill DevlopmentMissionPay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceSalary ofBoard/Corp.Staffworking in StateGovernmentTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesModernisationTransport ExpensesMaterials andSuppliesSchedule Caste SubPlanTribal Sub Plan

Total 09

[23-02] General EmploymentExchanges

V

V

V

V

...

19972.18

19972.18

...

...

51.92 68.41 13.08 16.30 0.30

...

405.98 ...

3.69 7.07 4.16

3438.50 9.24 7.05

30.09 ...

1002.85

614.45

5673.09

500.00

22270.00

22270.00

100.00

100.00

57.00 120.00 44.00 24.00 1.00

15.00

316.00 226.00

4.00 7.00 2.00

6500.00 40.00 20.00

139.00 5.00

600.00

400.00

8520.00

500.00

22852.77

22852.77

201.00

201.00

69.24 112.05 38.78 24.78 1.03

12.00

234.00 330.00

4.00 7.00 2.00

1704.00 44.00

100.00 139.00 10.00

1893.00

1403.00

6127.88

500.00

22983.00

22983.00

201.00

201.00

64.00 89.00 38.00 21.00 1.00

12.00

234.00 330.00

4.00 7.00 2.00

4204.00 44.00

100.00 139.00 10.00

1893.00

1403.00

8595.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








169


002003011014020021

034041051052059071

11

015

12

002011014021

051059

13

059

14

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀwUÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2230-02-101-0-11PÀ£ÁðlPÀ CAvÀgÁ¶ÖçAiÀÄªÀ®¹UÀ PÉÃAzÀæ

¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ

dÄªÀiÁè

2230-02-101-0-12DAiÀÄÄPÁÛ®AiÀÄ :GzÀåªÀÄ²Ã®vÉ ªÀÄvÀÄÛfÃªÀ£ÉÆÃ¥ÁAiÀÄªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄvÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

dÄªÀiÁè

2230-02-101-0-13¸ÀAPÀ¯ïà


dÄªÀiÁè

2230-02-101-0-14PÀ£ÁðlPÀ PË±À¯Áå©üªÀÈ¢Þ

Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesContract/OutsourceTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding Expenses

Total 10

[23-02] InternationalMigration Centre ofKarnatakaSubsidiary Expenses

Total 11

[23-02] Commissionerate ofEntrepreneurship andLivelivehoodPay-OfficersDearness AllowanceOther AllowanceReimbursement ofMedical ExpensesGeneral ExpensesOther Expenses

Total 12

[23-02] SANKALP(SkillsAcquisition andKnowledge Awarenessfor LivelihoodPromotion)Other Expenses

Total 13

[23-02] Payment of Interest on

V

V

V

V

162.12 367.30 52.96 81.19 1.99 1.99

63.05 2.60

14.85 5.29

22.32 61.64

837.30

230.00

230.00

16.75 2.28 5.39

...

... ...

24.42

...

...

126.00 321.00 110.00 66.00 2.00

15.00

78.00 4.00

20.00 7.00

... 64.00

813.00

5.00

5.00

41.00 12.00 11.00 3.00

1.00 1.00

69.00

2000.00

2000.00

168.16 367.65 127.81 78.97 3.04

15.00

68.00 5.00

25.00 7.00

... 64.00

929.63

100.00

100.00

30.26 6.13 8.21 3.00

1.00 1.00

49.60

1436.20

1436.20

161.00 362.00 126.00 77.00 3.00

15.00

68.00 5.00

25.00 7.00

... 64.00

913.00

150.00

150.00

10.00 3.00 3.00 3.00

1.00 1.00

21.00

1.00

1.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








170


240

15

100

800

03

422

423

03

003

01

059422

423

¤UÀªÀÄ -§rØ ¥ÁªÀw

¸Á® ªÉÄÃ®Ä¸ÀÄÛªÁj

dÄªÀiÁè

2230-02-101-0-15¸ÀPÁðj SÁvÀj PÀ«ÄÃµÀ£ï¥ÁªÀw-PÀ£ÁðlPÀPË±À¯Áå©üªÀÈ¢Þ ¤UÀªÀÄzsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ

dÄªÀiÁè

dÄªÀiÁè

EvÀgÉ ªÉZÀÑ


dÄªÀiÁè

dÄªÀiÁè

vÀgÀ¨ÉÃw

PÀÄ±À®PÀ«ÄðUÀ¼À ªÀÄvÀÄÛªÉÄÃ°éZÁgÀPÀgÀ vÀgÀ¨ÉÃw

2230-03-003-0-01PÀ£ÁðlPÀGzÀåªÀÄ²Ã®vÁ©üªÀÈ¢ÞPÉÃAzÀæ(¹qÁPï)


dÄªÀiÁè

Loans(Karnataka SkillDevelopmentCorporation)Debt Servicing

Total 14

[23-02] Payment ofGovernment GuaranteeCommission- KSDCFinancialAssistance/ReliefTotal 15

Total 101

Other Expediture



Total 03

Total 800

Training

Training of Craftsmenand Supervisors

[23-02] Centre forEntrepreneurshipDevelopment ofKarnataka (CEDoK)Other ExpensesSchedule Caste SubPlanTribal Sub Plan

Total 01

C

C

V

VC

V

V

V

...

...

...

...

6764.81 ...

351.55

32.56

384.11

384.11

866.00 25.00

9.00

900.00

5570.00

5570.00

622.00

622.00

12129.00 5570.00

920.43

746.81

1667.24

1667.24

481.00 14.00

5.00

500.00

...

...

...

...

8844.31 ...

1567.00

867.00

2434.00

2434.00

674.00 19.00

7.00

700.00

...

...

...

...

9881.00 ...

1567.00

867.00

2434.00

2434.00

674.00 19.00

7.00

700.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








171


02

059101

101

48

101

49

125

50

002003011014015020021

041050051052059

2230-03-003-0-02«zÁå¦ÃoÀUÀ¼ÀÄ-¸ÀªÀÄUÀæPË±À¯Áå©üªÀÈ¢Þ ¸ÀA¸ÉÜUÀ¼ÀÄ

EvÀgÉ RZÀÄðUÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè

OzÉÆåÃVPÀ vÀgÀ¨ÉÃw¸ÀA¸ÉÜUÀ¼ÀÄ

2230-03-101-0-48¸ÁºÁAiÀiÁ£ÀÄzÁ£À L.n.L.UÀ¼ÀÄ¸ÀºÁAiÀiÁ£ÀÄzÁ£À -ªÉÃvÀ£ÀUÀ¼ÀÄ

dÄªÀiÁè

2230-03-101-0-49OzÉÆåÃVPÀ vÀgÀ¨ÉÃwPÉÃAzÀçUÀ¼À£ÀÄß ¤¢ðµÀÖ ªÀÈwÛ¥ÀjtÂw PÉÃAzÀçUÀ¼À£ÁßVG£ÀßwÃPÀj¸ÀÄªÀÅzÀÄDzsÀÄ¤ÃPÀgÀt

dÄªÀiÁè

2230-03-101-0-50gÁdå vÀgÀ¨ÉÃw ªÀÄvÀÄÛ¸ÀA±ÉÆÃzsÀ£À PÉÃAzÀçªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉå¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄPÀbÉÃj ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄ

[23-02] Vidhyapeethas -Comprehensive SkillDevelopmentInstitutionsOther ExpensesGrants-in-Aid-Salaries

Total 02

Total 003

Industrial TrainingInstitutes

[23-02] GiA ITI s


Total 48

[23-02] Upgradation of ITIsinto Centres forExcellence

Modernisation

Total 49

[23-02] Establishment ofSTARCPay-OfficersPay-StaffDearness AllowanceOther AllowanceSubsidiary ExpensesMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesOffice ExpensesGeneral ExpensesTelephone ChargesOther Expenses

V

V

V

V

11.12 205.24

216.36

1116.36

12434.52

12434.52

...

...

37.24 49.85 8.80 7.63

... 0.21 0.27

1.42 ...

0.74 0.30 1.94

350.00 116.00

466.00

966.00

12217.00

12217.00

2500.00

2500.00

35.00 53.00 22.00 8.00 1.00 1.00 9.00

1.50 1.00 1.00 0.50

...

200.00 158.00

358.00

1058.00

13592.85

13592.85

1530.00

1530.00

38.00 55.45 22.49 8.28 1.00 1.02 9.00

2.00 ...

1.00 1.00

...

500.00 158.00

658.00

1358.00

14375.00

14375.00

400.00

400.00

38.00 52.00 22.00 8.00 1.00 1.00 9.00

2.00 ...

1.00 1.00

...

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








172


071195221

51

059125

56

002003011014020021

041051052059071195221

57

051

59

PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ¸ÀgÀ§gÁdÄUÀ¼ÀÄ

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2230-03-101-0-51gÁdå AiÉÆÃd£Á C£ÀÄµÁ×£ÀWÀlPÀEvÀgÉ RZÀÄðUÀ¼ÀÄDzsÀÄ¤ÃPÀgÀt

dÄªÀiÁè

2230-03-101-0-56ªÀÈwÛ¥ÀgÀ vÀgÀ¨ÉÃw ¸ÀÄzsÁgÀuÉAiÉÆÃd£ÉAiÀÄr ªÀiÁUÀðzÀ²ðvÀgÀ¨ÉÃw «¨sÁUÀUÀ¼À(LnqÀ§Äèöå) ¸ÁÜ¥À£É(«nL¦

ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄªÉÃvÀ£À - ¹§âA¢vÀÄnÖ §sÀvÉåEvÀgÉ §sÀvÉåªÉÊzÀåQÃAiÀÄ §sÀvÉåªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀªÀÄgÀÄ¥ÁªÀw¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄzÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄEvÀgÉ RZÀÄðUÀ¼ÀÄPÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ¸ÁªÀÄVç ªÀÄvÀÄÛ¸ÀgÀ§gÁdÄUÀ¼ÀÄ

dÄªÀiÁè

2230-03-101-0-57PÀ£ÁðlPÀ - dªÀÄð£ï §ºÀÄPË±À®å C©sªÀÈ¢Þ(PÉfJAJ¸ïr) PÉÃAzÀç


dÄªÀiÁè

2230-03-101-0-59¥ÀæzsÁ£À ªÀÄAwæ PË±À®å«PÁ¸À

Building ExpensesTransport ExpensesMaterials andSupplies

Total 50

[23-02] State ProjectImplementation UnitOther ExpensesModernisation

Total 51

[23-02] Setting up of InstructorTraining Wings(ITWs)under VocationalTraining ImprovementProject(VTIP)Pay-OfficersPay-StaffDearness AllowanceOther AllowanceMedical AllowanceReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesOther ExpensesBuilding ExpensesTransport ExpensesMaterials andSupplies

Total 56

[23-02] Karnataka-GermanMulti SkilledDevelopment (KGMSD)CentresGeneral Expenses

Total 57[23-02] Pradhan ManthriKowshalyavikas

V

V

V

V

0.69 0.10 0.70

109.89

0.25 303.00

303.25

22.04 40.27 6.19 5.15 0.14

...

1.19 0.40 0.26 0.10 7.65

... 0.09

83.48

562.50

562.50

1.00 0.50 1.00

135.50

... ...

...

29.00 35.00 16.00 6.00 1.00 9.00

1.00 1.00 1.00

... 8.00 1.00 1.00

109.00

300.00

300.00

1.00 1.00 1.00

142.24

... 100.00

100.00

34.00 34.00 17.00 6.00 1.00 9.00

1.00 1.00 1.00

... 6.00 1.00 1.00

112.00

375.00

375.00

1.00 1.00 1.00

138.00

... 100.00

100.00

34.00 34.00 17.00 6.00 1.00 9.00

1.00 1.00 1.00

... 6.00 1.00 1.00

112.00

500.00

500.00

1 2 32019-20 2020-21 2020-21 2021-22



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BudgetEstimates

4 5








PÁAiÀÄðPÀæªÀÄ Program

173


059

196

1

02403404406411412413414416418457462463466

197

1

02401404406418


dÄªÀiÁè

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f¯Áè ¥ÀAZÁAiÀÄvïUÀ¼À2230-03-196-1-02¨ÁèPï C£ÀÄzÁ£ÀavÀçzÀÄUÀðPÉÆÃ¯ÁgÀvÀÄªÀÄPÀÆgÀÄPÉÆqÀUÀÄªÀÄAqÀå¨É¼ÀUÁ««dAiÀÄ¥ÀÄgÀGvÀÛgÀ PÀ£ÀßqÀ§¼ÁîjGqÀÄ¦UÀzÀUÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ2230-03-197-1-02¨ÁèPï C£ÀÄzÁ£À¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀPÉÆÃ¯ÁgÀvÀÄªÀÄPÀÆgÀÄ§¼Áîj

Other Expenses

Total 59

Total 101


Zilla Panchayats[23-02] Block GrantsChitradurgaKolarTumakuruKodaguMandyaBelagaviVijayapuraUttara KannadaBallariUdupiGadagHaveriKoppal

Total 02

Total 196-1

Total 196


Taluka Panchayats[23-02] Block GrantsBengaluru (Urban)KolarTumakuruBallari

V

V

V

V

V

785.11

785.11

14278.75

83.25 83.02 65.47 57.80 56.52 76.02

172.60 15.02 28.02 55.02 41.02

103.05 273.97

1110.78

1110.78

1110.78

10.00 1.50 6.00 0.66

800.00

800.00

16061.50

93.58 84.38 83.91 63.13 57.02 78.50

165.58 14.97 35.25 62.91 41.70

108.51 283.90

1173.34

1173.34

1173.34

10.00 2.00 6.00

...

802.00

802.00

16654.09

93.03 81.14 78.96 64.07 59.00 81.63

172.76 14.87 24.15 60.53 44.41 99.83

284.00

1158.38

1158.38

1158.38

10.00 2.00 6.00

...

1.00

1.00

15626.00

93.03 81.14 78.96 64.07 59.00 81.63

172.76 14.87 24.15 60.53 44.41 99.83

284.00

1158.38

1158.38

1158.38

10.00 2.00 6.00

...

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








174


451452456463466

zÁªÀtUÉgÉgÁªÀÄ£ÀUÀgÀZÁªÀÄgÁd£ÀUÀgÀºÁªÉÃjPÉÆ¥Àà¼À

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ PË±À®å C©üªÀÈ¢Þ ,GzÀåªÀÄ²Ã®vÉ ªÀÄvÀÄÛfÃªÀ£ÉÆÃ¥ÁAiÀÄ E¯ÁSÉ(2230)

DavanagereRamanagaraChamarajanagarHaveriKoppal

Total 02

Total 197-1

Total 197

Total SkillDevelopment,Entrepreneurship andLivelihoodDepartment (2230)

V

V

V

3.34 1.00 5.00 1.75

15.00

44.25

44.25

44.25

43671.24

4.00 1.00 5.00 2.00

15.00

45.00

45.00

45.00

59882.08

4.00 1.00 5.00 2.00

15.00

45.00

45.00

45.00

53171.59

4.00 1.00 5.00 2.00

15.00

45.00

45.00

45.00

53580.72

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








175


01

06

01

198

06

198

¸ÀªÀÄUÀç UÁç«ÄÃt C©sªÀÈ¢ÞPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ

¸ÀéAiÀÄA GzÉÆåÃUÀPÁAiÀÄðPÀæªÀÄ


MlÄÖ dÄªÀiÁè


UÁçªÀÄ ¥ÀAZÁAiÀÄwUÀ½UÉ¸ÀºÁAiÀÄ

dÄªÀiÁè

¸ÀéAiÀÄA GzÉÆåÃUÀPÁAiÀÄðPÀæªÀÄUÁçªÀÄ ¥ÀAZÁAiÀÄwUÀ½UÉ¸ÀºÁAiÀÄ


Integrated RuralDevelopmentProgrammesSelf EmploymentProgrammes

Total 2501TOTAL V+C

GRAND TOTAL

Integrated RuralDevelopmentProgrammesAssistance to GramaPanchayats

Total 01

Self EmploymentProgrammesAssistance to GramaPanchayats

Total 06TOTAL V+C

V

V

V

25071.46

...

25071.46 25071.46

25071.46

25071.46

25071.46

...

... ...

...

22000.00

22000.00 22000.00

22000.00

...

...

22000.00

22000.00 22000.00

...

24207.32

24207.32 24207.32

24207.32

...

...

24207.32

24207.32 24207.32

...

14500.00

14500.00 14500.00

14500.00

...

...

14500.00

14500.00 14500.00

1 2 32019-20 2020-21 2020-21 2021-22


2501 UÁç«ÄÃt C©ªsÀÈ¢ÝUÁV «±ÉÃµÀ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ

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2501 Special Programmes for Rural Development



RevisedEstimates

BudgetEstimates

4 5








176


01

198

6

03300

06

198

6

01

300



UÁçªÀÄ ¥ÀAZÁAiÀÄvï -PÉÃA.¥ÀÄ.AiÉÆÃ./PÉÃA.ªÀ.AiÉÆÃ.2501-01-198-6-03¨ÁèPï C£ÀÄzÁ£ÀMlÄÖ - f¯Áè ¥ÀjµÀzï

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè

¸ÀéAiÀÄA GzÉÆåÃUÀPÁAiÀÄðPÀæªÀÄ


UÁçªÀÄ ¥ÀAZÁAiÀÄvï -PÉÃA.¥ÀÄ.AiÉÆÃ./PÉÃA.ªÀ.AiÉÆÃ.2501-06-198-6-01gÁ¶ÖçÃAiÀÄ UÁææ«ÄÃtfÃªÀ£ÉÆÃ¥ÁAiÀÄPÁAiÀiÁðZÀgÀuÉMlÄÖ - f¯Áè ¥ÀjµÀzï

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


Integrated RuralDevelopmentProgrammes

Assistance to GramaPanchayats

Village Panchayats -CSS/CPS

[23-02] Block GrantsLumpsum - ZP

Total 03

Total 198-6

Total 198

Self EmploymentProgrammes

Assistance to GramaPanchayats

Grama Panchayats -CSS/CPS

[23-02] National RuralLivelihood Mission

Lumpsum - ZP

Total 01

Total 198-6

Total 198


V

V

V

V

V

V

25071.46

25071.46

25071.46

25071.46

...

...

...

...

25071.46

...

...

...

...

22000.00

22000.00

22000.00

22000.00

22000.00

...

...

...

...

24207.32

24207.32

24207.32

24207.32

24207.32

...

...

...

...

14500.00

14500.00

14500.00

14500.00

14500.00

1 2 32019-20 2020-21 2020-21 2021-22


2501 UÁç«ÄÃt C©ªsÀÈ¢ÝUÁV «±ÉÃµÀ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ

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2501 Special Programmes for Rural Development



RevisedEstimates

BudgetEstimates

4 5








177


102

102

82

059422

423

C®à ¥ÀçªÀiÁuÉÆÃzÀåªÀÄUÀ¼ÀÄ


MlÄÖ dÄªÀiÁè

C®à ¥ÀçªÀiÁuÉÆÃzÀåªÀÄUÀ¼ÀÄ

2851-00-102-0-82vÀAvÀæeÁÕ£À vÀgÀ¨ÉÃwUÀ¼À¸ÀA¸ÉÜUÀ½UÉ £ÉgÀªÀÅ


dÄªÀiÁè

dÄªÀiÁè


Small Scale Industries

Total 2851TOTAL V+C

GRAND TOTAL


[23-02] Assistance toInstitutions forTechnology TrainingOther ExpensesSchedule Caste SubPlanTribal Sub Plan

Total 82

Total 102


V

V

V

1500.00

1500.00 1500.00

1500.00

960.00 350.00

190.00

1500.00

1500.00

1500.00

1500.00

1500.00 1500.00

1500.00

960.00 350.00

190.00

1500.00

1500.00

1500.00

1500.00

1500.00 1500.00

1500.00

960.00 350.00

190.00

1500.00

1500.00

1500.00

1500.00

1500.00 1500.00

1500.00

960.00 350.00

190.00

1500.00

1500.00

1500.00

1 2 32019-20 2020-21 2020-21 2021-22


2851 UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ

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2851 Village and Small Industries



RevisedEstimates

BudgetEstimates

4 5








178


191

191

5

52

059422

423

¥ÀÄgÀ¸À¨sÁ ¤UÀªÀÄUÀ½UÉ £ÉgÀªÀÅ


MlÄÖ dÄªÀiÁè

¥ÀÄgÀ¸À¨sÁ ¤UÀªÀÄUÀ½UÉ £ÉgÀªÀÅ

gÁ¶ÖçÃAiÀÄ £ÀUÀgÀfÃªÀ£ÉÆÃ¥ÁAiÀÄC©üAiÀiÁ£À/¸ÀétðdAiÀÄAwµÀºÀj gÉÆÃeïUÁgïAiÉÆÃd£É3604-00-191-5-52gÁ¶ÖçÃAiÀÄ £ÀUÀgÀfÃªÀ£ÉÆÃ¥ÁAiÀÄ C©üAiÀiÁ£ÀEvÀgÉ RZÀÄðUÀ¼ÀÄ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É

dÄªÀiÁè

dÄªÀiÁè

dÄªÀiÁè


Assistance toMunicipalCorporationsTotal 3604TOTAL V+C

GRAND TOTAL

Assistance toMunicipalCorporations

National UrbanLivelihoodMission/SwarnaJayanthi ShahariRojgar Yojana[23-02] National UrbanLivelihood MissionOther ExpensesSchedule Caste SubPlanTribal Sub Plan

Total 52

Total 191-5

Total 191


V

V

V

V

2497.08

2497.08 2497.08

2497.08

1861.07 557.84

78.17

2497.08

2497.08

2497.08

2497.08

3000.00

3000.00 3000.00

3000.00

2266.00 667.00

67.00

3000.00

3000.00

3000.00

3000.00

4568.14

4568.14 4568.14

4568.14

3635.36 787.06

145.72

4568.14

4568.14

4568.14

4568.14

1650.00

1650.00 1650.00

1650.00

1246.00 367.00

37.00

1650.00

1650.00

1650.00

1650.00

1 2 32019-20 2020-21 2020-21 2021-22


3604 ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½UÉ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄw gÁdå ¸ÀA¸ÉÜUÀ½UÉ ¥ÀjºÁgÀ ªÀÄvÀÄÛ ¥Á®ÄUÀ¼ÀÄ

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3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions



RevisedEstimates

BudgetEstimates

4 5








179


201203203

201

04

386

203

90

364

PÁ«ÄðPÀGzÉÆåÃUÀGzÉÆåÃUÀ

dÄªÀiÁè

dÄªÀiÁè

MlÄÖ dÄªÀiÁè

PÁ«ÄðPÀ

4250-00-201-0-04PÁ«ÄðPÀ ¨sÀªÀ£ÀzÀ ¤ªÀiÁðt

¤ªÀiÁðt

dÄªÀiÁè

dÄªÀiÁè

GzÉÆåÃUÀ


dÄªÀiÁè

dÄªÀiÁè


LabourEmploymentEmployment

Total 4250

TOTAL V+C

GRAND TOTAL

Labour

[23-01] Construction ofKarmika BhavanConstruction

Total 04

Total 201

Employment

[23-01] Deduct-Receipts andRecoveries on CapitalAccountDeduct - Recoveries

Total 90

Total 203

Total Labour (4250)

C

VC

V

V

V

V

401.80 4965.15

...

5366.95 ...

5366.95

5366.95

401.80

401.80

401.80

-0.09

-0.09

-0.09

401.71

500.00 5500.00 9388.00

6000.00 9388.00

15388.00

15388.00

500.00

500.00

500.00

...

...

...

500.00

50.00 6805.00

...

6855.00 ...

6855.00

6855.00

50.00

50.00

50.00

...

...

...

50.00

250.00 8305.00

...

8555.00 ...

8555.00

8555.00

250.00

250.00

250.00

...

...

...

250.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








180


203

07180

386436

10

240

GzÉÆåÃUÀ

4250-00-203-0-07L.n.L. UÀ¼À ¤ªÀiÁðtAiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ¤ªÀiÁðt£À¨Áqïð PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

4250-00-203-0-10PÀ£ÁðlPÀ PË±À¯Áå©üªÀÈ¢Þ¤UÀªÀÄ - C¸À®ÄªÀÄgÀÄ¥ÁªÀw

¸Á® ªÉÄÃ®Ä¸ÀÄÛªÁj

dÄªÀiÁè

dÄªÀiÁè


Employment

[23-02] Construction of ITIsMachinery andEquipmentsConstructionNABARD Works

Total 07

[23-02] Repayment ofPrincipal- KarnatakaSkill DevelopmentCorporationDebt Servicing

Total 10

Total 203


V

C

C

C

...

200.00 4765.24

4965.24

...

...

4965.24

4965.24

...

4000.00 1500.00

5500.00

9388.00

9388.00

5500.00

14888.00

4000.00

500.00 2305.00

6805.00

...

...

6805.00

6805.00

4000.00

2000.00 2305.00

8305.00

...

...

8305.00

8305.00

1 2 32019-20 2020-21 2020-21 2021-22



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RevisedEstimates

BudgetEstimates

4 5








181


102

102

18

132133

422

423436

¸ÀtÚ ¥ÀçªÀiÁt GzÀåªÀÄUÀ¼ÀÄ


MlÄÖ dÄªÀiÁè

¸ÀtÚ ¥ÀçªÀiÁt GzÀåªÀÄUÀ¼ÀÄ

4851-00-102-0-18«²µÀÖ PË±À®å C©sªÀÈ¢Þ¸ÀA¸ÉÜUÀ¼ÀÄ

§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ«±ÉÃµÀ C©sªÀÈ¢Ý AiÉÆÃd£É

¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£ÉVjd£À G¥À AiÉÆÃd£É£À¨Áqïð PÁªÀÄUÁjUÀ¼ÀÄ

dÄªÀiÁè

dÄªÀiÁè



Total 4851TOTAL V+C

GRAND TOTAL


[23-02] Specialised SkillDevelopmentInstitutionsCapital ExpensesSpecial DevelopmentPlanSchedule Caste SubPlanTribal Sub PlanNABARD Works

Total 18

Total 102


V

V

V

14525.00

14525.00 14525.00

14525.00

3438.00 3722.00

113.00

76.00 7176.00

14525.00

14525.00

14525.00

7500.00

7500.00 7500.00

7500.00

3458.00 2353.00

113.00

76.00 1500.00

7500.00

7500.00

7500.00

12664.00

12664.00 12664.00

12664.00

6338.00 4314.00

208.00

140.00 1664.00

12664.00

12664.00

12664.00

12664.00

12664.00 12664.00

12664.00

6338.00 4314.00

208.00

140.00 1664.00

12664.00

12664.00

12664.00

1 2 32019-20 2020-21 2020-21 2021-22


4851 UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼À ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ

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4851 Capital Outlay on Village & Small Industries



RevisedEstimates

BudgetEstimates

4 5








182