proceedings of government of karnataka finance … css-fd01-30zpa2014.pdf · for zilla panchayat...

PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department

Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2015 to March 2015.

Reference: (1) District-wise sub allocation of provisions for FY 2014-15 uploaded at Finance Department's websitewww.kar.nic.in/finance(2) G.O. No : FD 1 ZPA 2014,Dated : 2nd April 2014.(3) G.O. No : FD 1 ZPA 2014,Dated : 4th August 2014.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of 3rd and Final Installment of grants for 2014-15 to the Zilla Panchayats for implementation of their schemes during theperiod January 2015 to March 2015. Hence the following order.

2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Bengaluru (Urban)should present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Bengaluru (Urban) will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.

4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (7) to (10) of the Annexure.

5. Once the amount shown in Column (4) and (5) are deposited to Fund II of the Zilla Panchayat in the Treasury and thereafterthese are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Cheif Accounts Officer will take steps to makescheme wise release of funds to the concerned Implementing Officers.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund II of the Zilla Panchayat by presenting pink colour bills.

7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla Panchayat.

By Order and in the name ofGovernor of Karnataka,

(N.G.Jagannath)Special Officer (ZP) and Ex-officioDeputy Secretary to Government,

Finance Department.To:1. The Principal Accountant General (A & E), Audit 1 & 2, Karnataka, Bangalore.2. All the Principal Secretary / Secretaries of Government.3. All Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies

Government Order No: FD 1 ZPA 2014 (1), dated: 5th December 2014

1. For Zilla Panchayat Bengaluru (Urban), an amount of Rs. 1521.40 lakh under Plan and Rs. 4.74 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 toMarch 2015.

* Model Panchayath Accounting System

( Rs. in Lakh )District : 401- BENGALURU (URBAN)

1521.40 4.74

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13

Universalization of PrimaryEducation - Aksharadasoha

ZP Schools

Urban Family WelfareCentres

Block Grants

Oil Seeds ProductionProgramme

1507.50

3.15

0.00

10.00

0.75

0.00

0.00

4.74

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03

Activities to Promote Universalisationof Primary Education - Akshara Dasoha

RMSA

PHC's run by NGOs-GIA

ICDS-District Cell

Integrated Scheme for Pulses,Oilseeds, Oil Palm and Maize

1507.50

3.15

0.00

10.00

0.75

0.00

0.00

4.74

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1507.50

3.15

0.00

10.00

0.75

0.00

0.00

4.74

0.00

0.00

1)

2)

3)

4)

5)

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)

MPAS* Description(8)

Plan(9)

Non-Plan(10)

Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0100ZZ8001 Annexure to G.O No. : FD 1 ZPA 2014 (1),Dated: 5th December 2014




Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Bengaluru (Rural)should present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Bengaluru (Rural) will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Bengaluru (Rural), an amount of Rs. 575.50 lakh under Plan and Rs. 2.23 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 toMarch 2015.


( Rs. in Lakh )District : 402- BENGALURU (RURAL)

575.50 2.23

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13


ZP Schools


Block Grants


556.75

3.00

0.00

13.25

2.50

0.00

0.00

2.23

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03


RMSA


ICDS-District Cell


556.75

3.00

0.00

13.25

2.50

0.00

0.00

2.23

0.00

0.00

Total:

Total:

Total:

Total:

Total:

556.75

3.00

0.00

13.25

2.50

0.00

0.00

2.23

0.00

0.00

1)

2)

3)

4)

5)

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Chitradurga shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Chitradurga will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Chitradurga, an amount of Rs. 1193.26 lakh under Plan and Rs. 3.32 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 403- CHITRADURGA

1193.26 3.32

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13


ZP Schools


Block Grants


1156.75

1.62

0.00

9.89

25.00

0.00

0.00

3.32

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03


RMSA


ICDS-District Cell


1156.75

1.62

0.00

9.89

25.00

0.00

0.00

3.32

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1156.75

1.62

0.00

9.89

25.00

0.00

0.00

3.32

0.00

0.00

1)

2)

3)

4)

5)

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Kolar shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Kolar will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Kolar, an amount of Rs. 850.38 lakh under Plan and Rs. .00 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 404- KOLAR

850.38 0.00

2202-01-196-6-01

2202-02-196-6-01

2235-02-196-6-01

2401-00-196-6-13


ZP Schools

Block Grants


829.50

1.50

10.38

9.00

0.00

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2211-00-102-0-02

2435-00-101-0-03


RMSA

ICDS-District Cell


829.50

1.50

10.38

9.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

829.50

1.50

10.38

9.00

0.00

0.00

0.00

0.00

1)

2)

3)

4)

1.1)

2.1)

3.1)

4.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Shivamogga shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Shivamogga will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Shivamogga, an amount of Rs. 1015.83 lakh under Plan and Rs. 3.06 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 405- SHIVAMOGGA

1015.83 3.06

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools


Block Grants


Block Grants

997.00

1.63

0.00

11.00

5.00

1.20

0.00

0.00

3.06

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA


ICDS-District Cell


Oil Palm Cultivation in Potential States

997.00

1.63

0.00

11.00

5.00

1.20

0.00

0.00

3.06

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

997.00

1.63

0.00

11.00

5.00

1.20

0.00

0.00

3.06

0.00

0.00

0.00

1)

2)

3)

4)

5)

6)

1.1)

2.1)

3.1)

4.1)

5.1)

6.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Tumakuru shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Tumakuru will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Tumakuru, an amount of Rs. 1521.46 lakh under Plan and Rs. 6.06 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 406- TUMAKURU

1521.46 6.06

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13


ZP Schools


Block Grants


1483.25

3.08

0.00

10.63

24.50

0.00

0.00

6.06

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03


RMSA


ICDS-District Cell


1483.25

3.08

0.00

10.63

24.50

0.00

0.00

6.06

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1483.25

3.08

0.00

10.63

24.50

0.00

0.00

6.06

0.00

0.00

1)

2)

3)

4)

5)

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Mysuru shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Mysuru will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Mysuru, an amount of Rs. 1332.53 lakh under Plan and Rs. .00 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 407- MYSURU

1332.53 0.00

2202-01-196-6-01

2202-02-196-6-01

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools

Block Grants


Block Grants

1309.50

1.60

11.93

8.75

0.75

0.00

0.00

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA

ICDS-District Cell



1309.50

1.60

11.93

8.75

0.75

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1309.50

1.60

11.93

8.75

0.75

0.00

0.00

0.00

0.00

0.00

1)

2)

3)

4)

5)

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Chikkamagalurushould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Chikkamagaluru will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Chikkamagaluru, an amount of Rs. 725.54 lakh under Plan and Rs. 5.29 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 toMarch 2015.


( Rs. in Lakh )District : 408- CHIKKAMAGALURU

725.54 5.29

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools


Block Grants


Block Grants

700.50

1.27

0.00

11.00

12.00

0.77

0.00

0.00

5.29

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA


ICDS-District Cell



700.50

1.27

0.00

11.00

12.00

0.77

0.00

0.00

5.29

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

700.50

1.27

0.00

11.00

12.00

0.77

0.00

0.00

5.29

0.00

0.00

0.00

1)

2)

3)

4)

5)

6)

1.1)

2.1)

3.1)

4.1)

5.1)

6.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Dakshina Kannadashould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Dakshina Kannada will be responsible for carrying out reconciliation of thesewithdrawals from Consolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Dakshina Kannada, an amount of Rs. 1051.78 lakh under Plan and Rs. .00 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 toMarch 2015.


( Rs. in Lakh )District : 409- DAKSHINA KANNADA

1051.78 0.00

2202-01-196-6-01

2202-02-196-6-01

2235-02-196-6-01

2401-00-196-6-13

2405-00-196-6-01


ZP Schools

Block Grants


Block Grants

1035.00

1.57

10.77

1.20

3.25

0.00

0.00

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2211-00-102-0-02

2435-00-101-0-03

2405-00-104-0-02


RMSA

ICDS-District Cell


Centrally Sponsored Scheme ofMotorisation of Traditional Crafts

1035.00

1.57

10.77

1.20

3.25

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1035.00

1.57

10.77

1.20

3.25

0.00

0.00

0.00

0.00

0.00

1)

2)

3)

4)

5)

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Hassan shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Hassan will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Hassan, an amount of Rs. 929.36 lakh under Plan and Rs. 4.73 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 410- HASSAN

929.36 4.73

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools


Block Grants


Block Grants

910.25

1.59

0.00

11.77

5.00

0.75

0.00

0.00

4.73

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA


ICDS-District Cell



910.25

1.59

0.00

11.77

5.00

0.75

0.00

0.00

4.73

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

910.25

1.59

0.00

11.77

5.00

0.75

0.00

0.00

4.73

0.00

0.00

0.00

1)

2)

3)

4)

5)

6)

1.1)

2.1)

3.1)

4.1)

5.1)

6.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Kodagu shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Kodagu will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Kodagu, an amount of Rs. 355.17 lakh under Plan and Rs. 7.65 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 411- KODAGU

355.17 7.65

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools


Block Grants


Block Grants

341.75

1.34

0.00

7.23

2.00

2.85

0.00

0.00

7.65

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA


ICDS-District Cell



341.75

1.34

0.00

7.23

2.00

2.85

0.00

0.00

7.65

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

341.75

1.34

0.00

7.23

2.00

2.85

0.00

0.00

7.65

0.00

0.00

0.00

1)

2)

3)

4)

5)

6)

1.1)

2.1)

3.1)

4.1)

5.1)

6.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Mandya shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Mandya will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Mandya, an amount of Rs. 1054.68 lakh under Plan and Rs. .00 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 412- MANDYA

1054.68 0.00

2202-01-196-6-01

2202-02-196-6-01

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools

Block Grants


Block Grants

1040.75

1.75

7.43

3.75

1.00

0.00

0.00

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA

ICDS-District Cell



1040.75

1.75

7.43

3.75

1.00

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1040.75

1.75

7.43

3.75

1.00

0.00

0.00

0.00

0.00

0.00

1)

2)

3)

4)

5)

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Belagavi shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Belagavi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Belagavi, an amount of Rs. 3050.62 lakh under Plan and Rs. 2.64 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 413- BELAGAVI

3050.62 2.64

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools


Block Grants


Block Grants

3003.50

3.25

0.00

10.34

31.00

2.53

0.00

0.00

2.64

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA


ICDS-District Cell



3003.50

3.25

0.00

10.34

31.00

2.53

0.00

0.00

2.64

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

3003.50

3.25

0.00

10.34

31.00

2.53

0.00

0.00

2.64

0.00

0.00

0.00

1)

2)

3)

4)

5)

6)

1.1)

2.1)

3.1)

4.1)

5.1)

6.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Vijayapura shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Vijayapura will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Vijayapura, an amount of Rs. 1812.70 lakh under Plan and Rs. 4.39 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 414- VIJAYAPURA

1812.70 4.39

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools


Block Grants


Block Grants

1770.50

1.57

0.00

9.63

30.50

0.50

0.00

0.00

4.39

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA


ICDS-District Cell



1770.50

1.57

0.00

9.63

30.50

0.50

0.00

0.00

4.39

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

1770.50

1.57

0.00

9.63

30.50

0.50

0.00

0.00

4.39

0.00

0.00

0.00

1)

2)

3)

4)

5)

6)

1.1)

2.1)

3.1)

4.1)

5.1)

6.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Dharwar shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Dharwar will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Dharwar, an amount of Rs. 1008.19 lakh under Plan and Rs. 4.50 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 415- DHARWAR

1008.19 4.50

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13


ZP Schools


Block Grants


977.00

1.63

0.00

10.57

19.00

0.00

0.00

4.50

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03


RMSA


ICDS-District Cell


977.00

1.63

0.00

10.57

19.00

0.00

0.00

4.50

0.00

0.00

Total:

Total:

Total:

Total:

Total:

977.00

1.63

0.00

10.57

19.00

0.00

0.00

4.50

0.00

0.00

1)

2)

3)

4)

5)

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Uttara Kannadashould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Uttara Kannada will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Uttara Kannada, an amount of Rs. 1059.77 lakh under Plan and Rs. 6.23 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 toMarch 2015.


( Rs. in Lakh )District : 416- UTTARA KANNADA

1059.77 6.23

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13

2405-00-196-6-01


ZP Schools


Block Grants


Block Grants

1042.25

1.62

0.00

8.75

4.00

3.15

0.00

0.00

6.23

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03

2405-00-104-0-02


RMSA


ICDS-District Cell



1042.25

1.62

0.00

8.75

4.00

3.15

0.00

0.00

6.23

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

1042.25

1.62

0.00

8.75

4.00

3.15

0.00

0.00

6.23

0.00

0.00

0.00

1)

2)

3)

4)

5)

6)

1.1)

2.1)

3.1)

4.1)

5.1)

6.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Kalaburagi shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Kalaburagi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Kalaburagi, an amount of Rs. 1519.61 lakh under Plan and Rs. 6.13 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 417- KALABURAGI

1519.61 6.13

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13


ZP Schools


Block Grants


1482.50

1.50

0.00

13.61

22.00

0.00

0.00

6.13

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03


RMSA


ICDS-District Cell


1482.50

1.50

0.00

13.61

22.00

0.00

0.00

6.13

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1482.50

1.50

0.00

13.61

22.00

0.00

0.00

6.13

0.00

0.00

1)

2)

3)

4)

5)

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Ballari shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Ballari will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Ballari, an amount of Rs. 1521.38 lakh under Plan and Rs. 10.53 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 418- BALLARI

1521.38 10.53

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools


Block Grants


Block Grants

1488.25

1.50

0.00

10.63

18.00

3.00

0.00

0.00

10.53

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA


ICDS-District Cell



1488.25

1.50

0.00

10.63

18.00

3.00

0.00

0.00

10.53

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

1488.25

1.50

0.00

10.63

18.00

3.00

0.00

0.00

10.53

0.00

0.00

0.00

1)

2)

3)

4)

5)

6)

1.1)

2.1)

3.1)

4.1)

5.1)

6.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Bidar shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Bidar will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Bidar, an amount of Rs. 1149.77 lakh under Plan and Rs. 6.77 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 419- BIDAR

1149.77 6.77

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13


ZP Schools


Block Grants


1121.25

1.52

0.00

9.00

18.00

0.00

0.00

6.77

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03


RMSA


ICDS-District Cell


1121.25

1.52

0.00

9.00

18.00

0.00

0.00

6.77

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1121.25

1.52

0.00

9.00

18.00

0.00

0.00

6.77

0.00

0.00

1)

2)

3)

4)

5)

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Raichur shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Raichur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Raichur, an amount of Rs. 1209.38 lakh under Plan and Rs. 3.62 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 420- RAICHUR

1209.38 3.62

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools


Block Grants


Block Grants

1164.25

1.63

0.00

8.75

34.00

0.75

0.00

0.00

3.62

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA


ICDS-District Cell



1164.25

1.63

0.00

8.75

34.00

0.75

0.00

0.00

3.62

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

1164.25

1.63

0.00

8.75

34.00

0.75

0.00

0.00

3.62

0.00

0.00

0.00

1)

2)

3)

4)

5)

6)

1.1)

2.1)

3.1)

4.1)

5.1)

6.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Yadgir shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Yadgir will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Yadgir, an amount of Rs. 815.75 lakh under Plan and Rs. .00 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 421- YADGIR

815.75 0.00

2202-01-196-6-01

2202-02-196-6-01

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools

Block Grants


Block Grants

781.75

0.13

8.38

25.00

0.50

0.00

0.00

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA

ICDS-District Cell



781.75

0.13

8.38

25.00

0.50

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

781.75

0.13

8.38

25.00

0.50

0.00

0.00

0.00

0.00

0.00

1)

2)

3)

4)

5)

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Davanagere shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Davanagere will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Davanagere, an amount of Rs. 1090.04 lakh under Plan and Rs. 4.85 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 451- DAVANAGERE

1090.04 4.85

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools


Block Grants


Block Grants

1047.50

1.63

0.00

10.92

27.00

3.00

0.00

0.00

4.85

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA


ICDS-District Cell



1047.50

1.63

0.00

10.92

27.00

3.00

0.00

0.00

4.85

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

1047.50

1.63

0.00

10.92

27.00

3.00

0.00

0.00

4.85

0.00

0.00

0.00

1)

2)

3)

4)

5)

6)

1.1)

2.1)

3.1)

4.1)

5.1)

6.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Ramnagara shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Ramnagara will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Ramnagara, an amount of Rs. 532.79 lakh under Plan and Rs. 2.45 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 452- RAMANAGARA

532.79 2.45

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13


ZP Schools


Block Grants


523.50

1.54

0.00

5.75

2.00

0.00

0.00

2.45

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03


RMSA


ICDS-District Cell


523.50

1.54

0.00

5.75

2.00

0.00

0.00

2.45

0.00

0.00

Total:

Total:

Total:

Total:

Total:

523.50

1.54

0.00

5.75

2.00

0.00

0.00

2.45

0.00

0.00

1)

2)

3)

4)

5)

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Chickballapurshould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Chickballapur will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Chickballapur, an amount of Rs. 643.09 lakh under Plan and Rs. 6.82 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 453- CHICKABALLAPUR

643.09 6.82

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13


ZP Schools


Block Grants


626.50

1.59

0.00

7.00

8.00

0.00

0.00

6.82

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03


RMSA


ICDS-District Cell


626.50

1.59

0.00

7.00

8.00

0.00

0.00

6.82

0.00

0.00

Total:

Total:

Total:

Total:

Total:

626.50

1.59

0.00

7.00

8.00

0.00

0.00

6.82

0.00

0.00

1)

2)

3)

4)

5)

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Chamarajanagarshould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Chamarajanagar will be responsible for carrying out reconciliation of these withdrawalsfrom Consolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Chamarajanagar, an amount of Rs. 506.92 lakh under Plan and Rs. 5.30 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 toMarch 2015.


( Rs. in Lakh )District : 456- CHAMARAJANAGAR

506.92 5.30

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools


Block Grants


Block Grants

477.00

1.50

0.00

15.17

12.50

0.75

0.00

0.00

5.30

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA


ICDS-District Cell



477.00

1.50

0.00

15.17

12.50

0.75

0.00

0.00

5.30

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

477.00

1.50

0.00

15.17

12.50

0.75

0.00

0.00

5.30

0.00

0.00

0.00

1)

2)

3)

4)

5)

6)

1.1)

2.1)

3.1)

4.1)

5.1)

6.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Udupi shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Udupi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Udupi, an amount of Rs. 624.97 lakh under Plan and Rs. .00 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 457- UDUPI

624.97 0.00

2202-01-196-6-01

2202-02-196-6-01

2235-02-196-6-01

2401-00-196-6-13

2405-00-196-6-01


ZP Schools

Block Grants


Block Grants

605.50

1.50

8.59

2.50

6.88

0.00

0.00

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2211-00-102-0-02

2435-00-101-0-03

2405-00-104-0-02


RMSA

ICDS-District Cell



605.50

1.50

8.59

2.50

6.88

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

605.50

1.50

8.59

2.50

6.88

0.00

0.00

0.00

0.00

0.00

1)

2)

3)

4)

5)

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Bagalkot shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Bagalkot will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Bagalkot, an amount of Rs. 1411.97 lakh under Plan and Rs. 9.56 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 461- BAGALKOT

1411.97 9.56

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools


Block Grants


Block Grants

1358.25

2.59

0.00

8.50

40.10

2.53

0.00

0.00

9.56

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA


ICDS-District Cell



1358.25

2.59

0.00

8.50

40.10

2.53

0.00

0.00

9.56

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

1358.25

2.59

0.00

8.50

40.10

2.53

0.00

0.00

9.56

0.00

0.00

0.00

1)

2)

3)

4)

5)

6)

1.1)

2.1)

3.1)

4.1)

5.1)

6.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Gadag shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Gadag will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Gadag, an amount of Rs. 667.93 lakh under Plan and Rs. 5.81 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 462- GADAG

667.93 5.81

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools


Block Grants


Block Grants

642.00

1.50

0.00

9.74

13.44

1.25

0.00

0.00

5.81

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA


ICDS-District Cell



642.00

1.50

0.00

9.74

13.44

1.25

0.00

0.00

5.81

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

642.00

1.50

0.00

9.74

13.44

1.25

0.00

0.00

5.81

0.00

0.00

0.00

1)

2)

3)

4)

5)

6)

1.1)

2.1)

3.1)

4.1)

5.1)

6.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Haveri shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Haveri will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Haveri, an amount of Rs. 1084.57 lakh under Plan and Rs. .00 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 463- HAVERI

1084.57 0.00

2202-01-196-6-01

2202-02-196-6-01

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools

Block Grants


Block Grants

1054.02

1.50

9.52

17.00

2.54

0.00

0.00

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA

ICDS-District Cell



1054.02

1.50

9.52

17.00

2.54

0.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1054.02

1.50

9.52

17.00

2.54

0.00

0.00

0.00

0.00

0.00

1)

2)

3)

4)

5)

1.1)

2.1)

3.1)

4.1)

5.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)





Subject:

- - - - - - -PREAMBLE:


2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat Koppal shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund 1 of the Zilla Panchayat maintained in the treasury.

3. Chief Accounts Officer, Zilla Panchayat Koppal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.









1. For Zilla Panchayat Koppal, an amount of Rs. 979.03 lakh under Plan and Rs. 7.51 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2014-15 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2015 to March 2015.


( Rs. in Lakh )District : 466- KOPPAL

979.03 7.51

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2235-02-196-6-01

2401-00-196-6-13

2401-00-196-7-01


ZP Schools


Block Grants


Block Grants

946.50

1.50

0.00

11.97

17.06

2.00

0.00

0.00

7.51

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2211-00-102-0-02

2435-00-101-0-03

2435-00-101-0-02


RMSA


ICDS-District Cell



946.50

1.50

0.00

11.97

17.06

2.00

0.00

0.00

7.51

0.00

0.00

0.00

Total:

Total:

Total:

Total:

Total:

Total:

946.50

1.50

0.00

11.97

17.06

2.00

0.00

0.00

7.51

0.00

0.00

0.00

1)

2)

3)

4)

5)

6)

1.1)

2.1)

3.1)

4.1)

5.1)

6.1)

Sl.No CF HOA(2)

CF Description(3)

Plan(4)

Non-Plan(5)

Sl.No(6)

MPAS* HOA(7)


Plan(9)

Non-Plan(10)
