proceedings of government of karnataka finance … css.pdf · 2015-04-08 · release of grants to...

PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department

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

Reference: (1) District-wise sub allocation of provisions for FY 2015-16 uploaded at Finance Department's websitewww.kar.nic.in/finance

Subject:

- - - - - - -

PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of First Installment of grants for 2015-16 to the Zilla Panchayats for implementation of their schemes during the periodApril 2015 to July 2015. Hence the following order.

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

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

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

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

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

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

By Order and in the name ofGovernor of Karnataka,

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

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

Government Order No: FD 1 ZPA 2015 (1 ), dated: 4th April 2015

1. For Zilla Panchayat Bengaluru (Urban), an amount of Rs. 2277.03 lakh under Plan and Rs. 6.76 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July2015.

* Model Panchayath Accounting System

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

2277.03 6.76

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2515-00-196-6-06

Universalization of PrimaryEducation - Aksharadasoha

ZP Schools

Urban Family WelfareCentres

DRDA - AdministrativeCharges

2199.78

10.25

0.00

66.99

0.00

0.00

6.76

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2515-00-101-0-01

National programme for NationalSupport to Primary Education (MDM)

RMSA

PHC's run by NGOs-GIA

DRDA - Administrative Charges

2199.78

10.25

0.00

66.99

0.00

0.00

6.76

0.00

Total:

Total:

Total:

Total:

2199.78

10.25

0.00

66.99

0.00

0.00

6.76

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)

MPAS* Description(8)

Plan(9)

Non-Plan(10)

Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise Releases

DDO-CODE : 0100ZZ8001 Annexure to G.O No. : FD 1 ZPA 2015,Dated: 4th April 2015




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 I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Bengaluru (Rural), an amount of Rs. 888.73 lakh under Plan and Rs. 3.18 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July2015.


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

888.73 3.18

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2515-00-196-6-06


ZP Schools



833.25

5.49

0.00

50.00

0.00

0.00

3.18

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2515-00-101-0-01


RMSA



833.25

5.49

0.00

50.00

0.00

0.00

3.18

0.00

Total:

Total:

Total:

Total:

833.25

5.49

0.00

50.00

0.00

0.00

3.18

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 Chitradurga shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Chitradurga, an amount of Rs. 1825.57 lakh under Plan and Rs. 4.74 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 403- CHITRADURGA

1825.57 4.74

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2515-00-196-6-06


ZP Schools



1762.49

2.08

0.00

60.99

0.00

0.00

4.74

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2515-00-101-0-01


RMSA



1762.49

2.08

0.00

60.99

0.00

0.00

4.74

0.00

Total:

Total:

Total:

Total:

1762.49

2.08

0.00

60.99

0.00

0.00

4.74

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 Kolar shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Kolar, an amount of Rs. 1286.69 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 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 404- KOLAR

1286.69 0.00

2202-01-196-6-01

2202-02-196-6-01

2515-00-196-6-06


ZP Schools


1247.03

2.00

37.66

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2515-00-101-0-01


RMSA


1247.03

2.00

37.66

0.00

0.00

0.00

Total:

Total:

Total:

1247.03

2.00

37.66

0.00

0.00

0.00

1)

2)

3)

1.1)

2.1)

3.1)

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 I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Shivamogga, an amount of Rs. 1681.83 lakh under Plan and Rs. 4.37 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 405- SHIVAMOGGA

1681.83 4.37

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2401-00-196-7-01

2515-00-196-6-06


ZP Schools


Block Grants


1610.03

2.20

0.00

1.60

67.99

0.00

0.00

4.37

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2435-00-101-0-02

2515-00-101-0-01


RMSA


Oil Palm Cultivation in Potential States


1610.03

2.20

0.00

1.60

67.99

0.00

0.00

4.37

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1610.03

2.20

0.00

1.60

67.99

0.00

0.00

4.37

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 Tumakuru shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Tumakuru, an amount of Rs. 2193.81 lakh under Plan and Rs. 8.64 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 406- TUMAKURU

2193.81 8.64

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2515-00-196-6-06


ZP Schools



2129.12

4.37

0.00

60.33

0.00

0.00

8.64

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2515-00-101-0-01


RMSA



2129.12

4.37

0.00

60.33

0.00

0.00

8.64

0.00

Total:

Total:

Total:

Total:

2129.12

4.37

0.00

60.33

0.00

0.00

8.64

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 Mysuru shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Mysuru, an amount of Rs. 2386.28 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 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 407- MYSURU

2386.28 0.00

2202-01-196-6-01

2202-02-196-6-01

2401-00-196-7-01

2515-00-196-6-06


ZP Schools

Block Grants


2315.81

2.48

1.33

66.66

0.00

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2435-00-101-0-02

2515-00-101-0-01


RMSA



2315.81

2.48

1.33

66.66

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

2315.81

2.48

1.33

66.66

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 Chikkamagalurushould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Chikkamagaluru, an amount of Rs. 1000.05 lakh under Plan and Rs. 7.54 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July2015.


( Rs. in Lakh )District : 408- CHIKKAMAGALURU

1000.05 7.54

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2401-00-196-7-01

2515-00-196-6-06


ZP Schools


Block Grants


933.91

1.79

0.00

1.03

63.33

0.00

0.00

7.54

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2435-00-101-0-02

2515-00-101-0-01


RMSA




933.91

1.79

0.00

1.03

63.33

0.00

0.00

7.54

0.00

0.00

Total:

Total:

Total:

Total:

Total:

933.91

1.79

0.00

1.03

63.33

0.00

0.00

7.54

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

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









1. For Zilla Panchayat Dakshina Kannada, an amount of Rs. 1428.25 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 2015-16 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July2015.


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

1428.25 0.00

2202-01-196-6-01

2202-02-196-6-01

2405-00-196-6-01

2515-00-196-6-06


ZP Schools

Block Grants


1379.86

2.06

5.00

41.33

0.00

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2405-00-104-0-02

2515-00-101-0-01


RMSA

Centrally Sponsored Scheme ofMotorisation of Traditional Crafts


1379.86

2.06

5.00

41.33

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1379.86

2.06

5.00

41.33

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 Hassan shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Hassan, an amount of Rs. 1373.90 lakh under Plan and Rs. 6.74 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 410- HASSAN

1373.90 6.74

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2401-00-196-7-01

2515-00-196-6-06


ZP Schools


Block Grants


1306.78

1.79

0.00

1.00

64.33

0.00

0.00

6.74

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2435-00-101-0-02

2515-00-101-0-01


RMSA




1306.78

1.79

0.00

1.00

64.33

0.00

0.00

6.74

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1306.78

1.79

0.00

1.00

64.33

0.00

0.00

6.74

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)


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 I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Kodagu, an amount of Rs. 521.37 lakh under Plan and Rs. 10.91 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 411- KODAGU

521.37 10.91

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2401-00-196-7-01

2515-00-196-6-06


ZP Schools


Block Grants


469.72

1.66

0.00

1.67

48.33

0.00

0.00

10.91

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2435-00-101-0-02

2515-00-101-0-01


RMSA




469.72

1.66

0.00

1.67

48.33

0.00

0.00

10.91

0.00

0.00

Total:

Total:

Total:

Total:

Total:

469.72

1.66

0.00

1.67

48.33

0.00

0.00

10.91

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 Mandya shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Mandya, an amount of Rs. 1461.77 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 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 412- MANDYA

1461.77 0.00

2202-01-196-6-01

2202-02-196-6-01

2401-00-196-7-01

2515-00-196-6-06


ZP Schools

Block Grants


1387.53

2.59

1.33

70.33

0.00

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2435-00-101-0-02

2515-00-101-0-01


RMSA



1387.53

2.59

1.33

70.33

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1387.53

2.59

1.33

70.33

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 Belagavi shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Belagavi, an amount of Rs. 4623.80 lakh under Plan and Rs. 3.76 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 413- BELAGAVI

4623.80 3.76

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2401-00-196-7-01

2515-00-196-6-06


ZP Schools


Block Grants


4543.02

8.08

0.00

3.37

69.33

0.00

0.00

3.76

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2435-00-101-0-02

2515-00-101-0-01


RMSA




4543.02

8.08

0.00

3.37

69.33

0.00

0.00

3.76

0.00

0.00

Total:

Total:

Total:

Total:

Total:

4543.02

8.08

0.00

3.37

69.33

0.00

0.00

3.76

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 Vijayapura shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Vijayapura, an amount of Rs. 2417.33 lakh under Plan and Rs. 6.26 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 414- VIJAYAPURA

2417.33 6.26

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2401-00-196-7-01

2515-00-196-6-06


ZP Schools


Block Grants


2360.43

1.91

0.00

0.33

54.66

0.00

0.00

6.26

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2435-00-101-0-02

2515-00-101-0-01


RMSA




2360.43

1.91

0.00

0.33

54.66

0.00

0.00

6.26

0.00

0.00

Total:

Total:

Total:

Total:

Total:

2360.43

1.91

0.00

0.33

54.66

0.00

0.00

6.26

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 Dharwar shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Dharwar, an amount of Rs. 1503.63 lakh under Plan and Rs. 6.41 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 415- DHARWAR

1503.63 6.41

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2515-00-196-6-06


ZP Schools



1440.97

4.33

0.00

58.33

0.00

0.00

6.41

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2515-00-101-0-01


RMSA



1440.97

4.33

0.00

58.33

0.00

0.00

6.41

0.00

Total:

Total:

Total:

Total:

1440.97

4.33

0.00

58.33

0.00

0.00

6.41

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

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









1. For Zilla Panchayat Uttara Kannada, an amount of Rs. 1596.68 lakh under Plan and Rs. 8.88 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July2015.


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

1596.68 8.88

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2405-00-196-6-01

2515-00-196-6-06


ZP Schools


Block Grants


1542.21

2.14

0.00

4.33

48.00

0.00

0.00

8.88

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2405-00-104-0-02

2515-00-101-0-01


RMSA




1542.21

2.14

0.00

4.33

48.00

0.00

0.00

8.88

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1542.21

2.14

0.00

4.33

48.00

0.00

0.00

8.88

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 Kalaburagi shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Kalaburagi, an amount of Rs. 2254.88 lakh under Plan and Rs. 8.74 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 417- KALABURAGI

2254.88 8.74

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2515-00-196-6-06


ZP Schools



2171.56

4.67

0.00

78.66

0.00

0.00

8.74

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2515-00-101-0-01


RMSA



2171.56

4.67

0.00

78.66

0.00

0.00

8.74

0.00

Total:

Total:

Total:

Total:

2171.56

4.67

0.00

78.66

0.00

0.00

8.74

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 Ballari shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Ballari, an amount of Rs. 2216.67 lakh under Plan and Rs. 15.02 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 418- BALLARI

2216.67 15.02

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2401-00-196-7-01

2515-00-196-6-06


ZP Schools


Block Grants


2157.79

1.56

0.00

4.00

53.33

0.00

0.00

15.02

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2435-00-101-0-02

2515-00-101-0-01


RMSA




2157.79

1.56

0.00

4.00

53.33

0.00

0.00

15.02

0.00

0.00

Total:

Total:

Total:

Total:

Total:

2157.79

1.56

0.00

4.00

53.33

0.00

0.00

15.02

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 Bidar shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Bidar, an amount of Rs. 1912.07 lakh under Plan and Rs. 9.66 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 419- BIDAR

1912.07 9.66

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2401-00-196-7-01

2515-00-196-6-06


ZP Schools


Block Grants


1857.05

2.02

0.00

0.33

52.66

0.00

0.00

9.66

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2435-00-101-0-02

2515-00-101-0-01


RMSA




1857.05

2.02

0.00

0.33

52.66

0.00

0.00

9.66

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1857.05

2.02

0.00

0.33

52.66

0.00

0.00

9.66

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 I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Raichur, an amount of Rs. 1874.35 lakh under Plan and Rs. 5.17 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 420- RAICHUR

1874.35 5.17

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2401-00-196-7-01

2515-00-196-6-06


ZP Schools


Block Grants


1819.98

3.13

0.00

1.24

50.00

0.00

0.00

5.17

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2435-00-101-0-02

2515-00-101-0-01


RMSA




1819.98

3.13

0.00

1.24

50.00

0.00

0.00

5.17

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1819.98

3.13

0.00

1.24

50.00

0.00

0.00

5.17

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 Yadgir shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Yadgir, an amount of Rs. 1256.86 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 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 421- YADGIR

1256.86 0.00

2202-01-196-6-01

2202-02-196-6-01

2401-00-196-7-01

2515-00-196-6-06


ZP Schools

Block Grants


1222.69

0.17

0.67

33.33

0.00

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2435-00-101-0-02

2515-00-101-0-01


RMSA



1222.69

0.17

0.67

33.33

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1222.69

0.17

0.67

33.33

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 Davanagere shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Davanagere, an amount of Rs. 1598.57 lakh under Plan and Rs. 6.92 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 451- DAVANAGERE

1598.57 6.92

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2401-00-196-7-01

2515-00-196-6-06


ZP Schools


Block Grants


1536.51

2.40

0.00

1.33

58.33

0.00

0.00

6.92

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2435-00-101-0-02

2515-00-101-0-01


RMSA




1536.51

2.40

0.00

1.33

58.33

0.00

0.00

6.92

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1536.51

2.40

0.00

1.33

58.33

0.00

0.00

6.92

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 Ramnagara shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Ramnagara, an amount of Rs. 915.22 lakh under Plan and Rs. 3.50 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 452- RAMANAGARA

915.22 3.50

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2515-00-196-6-06


ZP Schools



873.05

2.18

0.00

40.00

0.00

0.00

3.50

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2515-00-101-0-01


RMSA



873.05

2.18

0.00

40.00

0.00

0.00

3.50

0.00

Total:

Total:

Total:

Total:

873.05

2.18

0.00

40.00

0.00

0.00

3.50

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 Chickballapurshould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Chickballapur, an amount of Rs. 969.25 lakh under Plan and Rs. 9.73 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 453- CHICKABALLAPUR

969.25 9.73

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2515-00-196-6-06


ZP Schools



940.50

2.08

0.00

26.66

0.00

0.00

9.73

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2515-00-101-0-01


RMSA



940.50

2.08

0.00

26.66

0.00

0.00

9.73

0.00

Total:

Total:

Total:

Total:

940.50

2.08

0.00

26.66

0.00

0.00

9.73

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 Chamarajanagarshould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded inTNMC to Fund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Chamarajanagar, an amount of Rs. 880.47 lakh under Plan and Rs. 7.56 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July2015.


( Rs. in Lakh )District : 456- CHAMARAJANAGAR

880.47 7.56

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2401-00-196-7-01

2515-00-196-6-06


ZP Schools


Block Grants


837.57

1.91

0.00

1.00

40.00

0.00

0.00

7.56

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2435-00-101-0-02

2515-00-101-0-01


RMSA




837.57

1.91

0.00

1.00

40.00

0.00

0.00

7.56

0.00

0.00

Total:

Total:

Total:

Total:

Total:

837.57

1.91

0.00

1.00

40.00

0.00

0.00

7.56

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 Udupi shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Udupi, an amount of Rs. 852.75 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 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 457- UDUPI

852.75 0.00

2202-01-196-6-01

2202-02-196-6-01

2405-00-196-6-01

2515-00-196-6-06


ZP Schools

Block Grants


807.25

2.17

10.00

33.33

0.00

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2405-00-104-0-02

2515-00-101-0-01


RMSA



807.25

2.17

10.00

33.33

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

807.25

2.17

10.00

33.33

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 Bagalkot shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Bagalkot, an amount of Rs. 2248.88 lakh under Plan and Rs. 13.64 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 461- BAGALKOT

2248.88 13.64

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2401-00-196-7-01

2515-00-196-6-06


ZP Schools


Block Grants


2196.51

6.33

0.00

3.37

42.66

0.00

0.00

13.64

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2435-00-101-0-02

2515-00-101-0-01


RMSA




2196.51

6.33

0.00

3.37

42.66

0.00

0.00

13.64

0.00

0.00

Total:

Total:

Total:

Total:

Total:

2196.51

6.33

0.00

3.37

42.66

0.00

0.00

13.64

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 Gadag shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Gadag, an amount of Rs. 1124.30 lakh under Plan and Rs. 8.29 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 462- GADAG

1124.30 8.29

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2401-00-196-7-01

2515-00-196-6-06


ZP Schools


Block Grants


1070.48

2.17

0.00

1.67

50.00

0.00

0.00

8.29

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2435-00-101-0-02

2515-00-101-0-01


RMSA




1070.48

2.17

0.00

1.67

50.00

0.00

0.00

8.29

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1070.48

2.17

0.00

1.67

50.00

0.00

0.00

8.29

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 Haveri shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Haveri, an amount of Rs. 1671.38 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 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 463- HAVERI

1671.38 0.00

2202-01-196-6-01

2202-02-196-6-01

2401-00-196-7-01

2515-00-196-6-06


ZP Schools

Block Grants


1626.17

1.83

3.39

40.00

0.00

0.00

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2435-00-101-0-02

2515-00-101-0-01


RMSA



1626.17

1.83

3.39

40.00

0.00

0.00

0.00

0.00

Total:

Total:

Total:

Total:

1626.17

1.83

3.39

40.00

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 Koppal shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should deposit the amount which are uploaded in TNMC toFund I of the Zilla Panchayat maintained in the treasury.

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









1. For Zilla Panchayat Koppal, an amount of Rs. 1557.53 lakh under Plan and Rs. 10.71 lakh under Non-plan is released from theConsolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2015-16 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period April 2015 to July 2015.


( Rs. in Lakh )District : 466- KOPPAL

1557.53 10.71

2202-01-196-6-01

2202-02-196-6-01

2211-00-196-6-07

2401-00-196-7-01

2515-00-196-6-06


ZP Schools


Block Grants


1524.04

2.17

0.00

3.00

28.33

0.00

0.00

10.71

0.00

0.00

District Total:

2202-00-101-0-18

2202-00-102-0-20

2210-00-106-0-04

2435-00-101-0-02

2515-00-101-0-01


RMSA




1524.04

2.17

0.00

3.00

28.33

0.00

0.00

10.71

0.00

0.00

Total:

Total:

Total:

Total:

Total:

1524.04

2.17

0.00

3.00

28.33

0.00

0.00

10.71

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)

