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Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per...

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PROCEEDINGS OF GOVERNMENT OF KARNATAKA Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month as Third Instalment. Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's website https://www.finance.karnataka.gov.in/ (2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 . (3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020. Subject: - - - - - - - PREAMBLE: District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed in the Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department and have been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed in Government Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the Taluka Panchayats for the period of 6 Month . Hence the following order. 1. For Taluk Panchayat Bengaluru South, an amount of Rs. 11562.14 lakh is released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment . 2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Bengaluru South should present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of State Schemes correspondingly. 3. Executive Officer, Taluk Panchayat Bengaluru South will be responsible for carrying out reconciliation of these withdrawals 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 (6) and (7) of the Annexure. The funds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the details mentioned in Column (8) and (9) of the Annexure. 5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter these are accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make scheme wise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Ref at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O will be responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO's through the Treasury where concerned TP Funds are maintained. Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries. 6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executive officer by presenting bills on Fund II of the Taluk Panchayat by presenting bills. 7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the Executive officer of the Taluk Panchayat. By Order and in the name of Governor of Karnataka, (Purushotham Singh B.H) Special Officer (ZP) and Ex-Officio Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners. 4. All Heads of Department. 5. All Chief Executive Officers / Chief Accounts Officers of ZP. 6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore. 7. All Distict Treasury Officers. 8. All Executive Officers of Taluk Panchayats. 9. All Sub-treasury officers. Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Finance Department Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regular Salaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.
Transcript
Page 1: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Bengaluru South, an amount of Rs. 11562.14 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Bengaluru South shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Bengaluru South will be responsible for carrying out reconciliation of these withdrawalsfrom 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 2: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0100-Bengaluru South

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

8663.87

2251.80

15.03

3.75

195.05

30.00

13.68

5.00

8.25

0.17

178.57

1.75

2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-752225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesEstablishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Grant-in-aid to OrphanagesBackward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

5946.90 41.82

2435.43 192.66

2.47

44.59

2251.80

10.60 0.68 0.50 2.00 1.25

2.75

1.00

56.20 6.00

42.50 26.50

2.00

55.00

2.67 4.18

17.50

1.50

1.00 10.00

7.64 5.01 1.03

5.00

8.25

0.17

169.16

7.71

0.50

1.20

1.50

0.25

151.49

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

8663.87

2251.80

15.03

3.75

195.05

30.00

13.68

5.00

8.25

0.17

178.57

1.75

194.97

1.1)1.2)1.3)1.4)

1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

9.1)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 401-Bengaluru Urban

Consolidated Fund Scheme Release TP SchemeEO-TP : 0100QQ8560

TP Scheme wise Release

Annexure to Govt Order No : FD 31 ZPA 2020 ,Dated: 2nd June 2020

005090101005

090

101

005

005090090090221

090

226

005034090090090

117

005090

117

090

090090

103005090

090

140

015

005

090

090

090

422

090

005

Object Head(8)

Page 3: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0100-Bengaluru South

11562.14

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 194.97

0.25Taluk: Bengaluru South Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

7.48

36.00

0.25Total:

Total:

14) 0.25

13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 401-Bengaluru Urban

Consolidated Fund Scheme Release TP SchemeEO-TP : 0100QQ8560

TP Scheme wise Release

Annexure to Govt Order No : FD 31 ZPA 2020 ,Dated: 2nd June 2020

090

021

100

Object Head(8)

Page 4: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Anekal, an amount of Rs. 3252.7 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Anekal should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Anekal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 32 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 5: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0101-Anekal

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2211.51

428.86

8.28

3.90

143.34

15.23

6.14

8.50

18.19

0.17

0.80

184.85

2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-752225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-742225-00-103-0-78

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

Salary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesEstablishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension OfficesTailoring Training Centres

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

2090.82 5.23

89.00 22.71

1.00

2.75

428.86

3.01 0.55 1.47 0.50 1.50 1.25

3.25

0.65

21.92 10.02 40.00 15.14

0.97

40.00

3.29 12.00

7.50

1.90

1.28 4.55

3.73 1.00 1.41

8.50

16.69

1.50

0.17

0.80

175.15

7.55

0.75

1.40

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

2211.51

428.86

8.28

3.90

143.34

15.23

6.14

8.50

18.19

0.17

0.80

184.85

1.1)1.2)1.3)1.4)

1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 401-Bengaluru Urban

Consolidated Fund Scheme Release TP SchemeEO-TP : 0101QQ9037

TP Scheme wise Release

Annexure to Govt Order No : FD 32 ZPA 2020 ,Dated: 2nd June 2020

005090101005

090

101

005

005090005090090221

090

226

005034090090090

117

005090

117

090

090090

005090034

140

005

090

015

090

005

090

090

090

Object Head(8)

Page 6: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0101-Anekal

3252.70

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

1.80

220.63

0.50Taluk: Anekal Total:

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

1.55

0.25

187.28

7.35

26.00

0.50

Total:

Total:

Total:

13)

14)

15)

1.80

220.63

0.50

13.1) 13.2)

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 401-Bengaluru Urban

Consolidated Fund Scheme Release TP SchemeEO-TP : 0101QQ9037

TP Scheme wise Release

Annexure to Govt Order No : FD 32 ZPA 2020 ,Dated: 2nd June 2020

422

090

005

090

021

100

Object Head(8)

Page 7: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Bengaluru East(K.R.Puram), an amount of Rs. 4562.88 lakh is released from the Consolidated Fund ofthe State Government out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. Thisrelease is meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat BengaluruEast(K.R.Puram) should present a payees receipt to the treasury. The concerned treasury officer on approval should transfer theBill amount in accordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayatmaintained in the treasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Bengaluru East(K.R.Puram) 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 34 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 8: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0103-Bengaluru East(K.R.Puram)

4562.88

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2403-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

3113.54

928.81

10.12

3.75

214.28

14.85

5.91

130.23

141.14

0.25Taluk: Bengaluru East(K.R.Puram) Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-752225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-632403-00-101-0-64

2515-00-102-0-612515-00-102-0-612515-00-102-0-63

2851-00-104-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesEstablishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical WasteOrganisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance GrantsTaluk Panchayath Maintenance GrantsProvision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

2807.66 10.46

241.35 53.26

0.81

928.81

5.87 0.50 0.50 2.00 1.25

3.00

0.75

76.41 10.00 65.00 15.00

0.97

40.00

2.73 4.17

7.50

1.70

1.10 4.55

4.88 1.03

123.30

5.43

0.50 1.00

112.39 7.75

21.00

0.25

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

3113.54

928.81

10.12

3.75

214.28

14.85

5.91

130.23

141.14

0.25

1.1)1.2)1.3)1.4)

1.5)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

8.2)

8.3)8.4)

9.1)9.2)9.3)

10.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 401-Bengaluru Urban

Consolidated Fund Scheme Release TP SchemeEO-TP : 0103QQ8860

TP Scheme wise Release

Annexure to Govt Order No : FD 34 ZPA 2020 ,Dated: 2nd June 2020

005090101005

090

005

005090090090221

090

226

005034090090090

117

005090

117

090

090090

005090

005

090

090090

005090021

100

Object Head(8)

Page 9: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Devanahalli, an amount of Rs. 2919.83 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Devanahalli shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Devanahalli will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 35 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 10: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0302-Devanahalli

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1840.61

522.25

14.23

4.50

117.79

18.81

4.89

5.00

8.79

0.18

0.15

191.21

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

1758.88 0.15

22.95 22.38 34.56

1.69

522.25

4.45 1.00 2.50 0.14 4.14 2.00

3.50

1.00

18.45 8.00

42.63 10.40

0.11

34.47

3.73

11.50

3.50

1.50 2.31

3.85 1.04

5.00

7.54

1.25

0.18

0.15

178.97

10.00

0.36

1.88

0.46

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1840.61

522.25

14.23

4.50

117.79

18.81

4.89

5.00

8.79

0.18

0.15

191.21

0.46

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 402-Bengaluru Rural

Consolidated Fund Scheme Release TP SchemeEO-TP : 0302QQ8430

TP Scheme wise Release

Annexure to Govt Order No : FD 35 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005090090090090221

090

226

005034090090090

117

090

117

090

090090

005090

140

005

090

015

090

005

090

090

090

422

Object Head(8)

Page 11: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0302-Devanahalli

2919.83

2515-00-197-1-10

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants

0.46

188.96

2.00Taluk: Devanahalli Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

160.10

11.49

17.37

2.00

Total:

Total:

Total:

14)

15)

188.96

2.00

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 402-Bengaluru Rural

Consolidated Fund Scheme Release TP SchemeEO-TP : 0302QQ8430

TP Scheme wise Release

Annexure to Govt Order No : FD 35 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 12: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Doddaballapura, an amount of Rs. 4265.16 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Doddaballapura shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Doddaballapura will be responsible for carrying out reconciliation of these withdrawalsfrom 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 36 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 13: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0303-Doddaballapura

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2954.59

668.40

8.79

5.00

131.32

15.00

5.35

7.50

20.60

0.18

0.16

229.13

0.46

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

2759.47 0.15

36.35 123.99

32.94

1.69

668.40

2.50 0.15 4.14 2.00

4.00

1.00

34.56 2.09 7.87

41.26 6.18 0.09

37.41

1.86

10.00

2.25

1.50 1.25

4.30 1.05

7.50

18.95

1.65

0.18

0.16

215.81

10.91

0.53

1.88

0.46

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2954.59

668.40

8.79

5.00

131.32

15.00

5.35

7.50

20.60

0.18

0.16

229.13

0.46

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 402-Bengaluru Rural

Consolidated Fund Scheme Release TP SchemeEO-TP : 0303QQ0022

TP Scheme wise Release

Annexure to Govt Order No : FD 36 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090090221

090

226

005033034090090090

117

090

117

090

090090

005090

140

005

090

015

090

005

090

090

090

422

Object Head(8)

Page 14: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0303-Doddaballapura

4265.16

2515-00-197-1-10

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 217.68

1.00Taluk: Doddaballapura Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

188.82

11.49

17.37

1.00Total:

Total:

14)

15)

217.68

1.00

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 402-Bengaluru Rural

Consolidated Fund Scheme Release TP SchemeEO-TP : 0303QQ0022

TP Scheme wise Release

Annexure to Govt Order No : FD 36 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 15: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Hosakote, an amount of Rs. 3566.47 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Hosakote should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Hosakote will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 37 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 16: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0304-Hosakote

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2213.38

685.25

8.77

5.00

126.48

8.25

3.64

7.50

29.24

0.18

0.15

242.16

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-742225-00-103-0-78

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension OfficesTailoring Training Centres

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

2100.75 0.15

28.35 45.44 37.01

1.68

685.25

2.50 0.14 4.13 2.00

4.00

1.00

31.27 3.00 6.00

42.33 9.69 0.10

30.19

3.90

4.00

1.75

1.25 1.25

1.23 1.00 1.41

7.50

27.74

1.50

0.18

0.15

228.37

11.00

0.29

2.50

0.46

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2213.38

685.25

8.77

5.00

126.48

8.25

3.64

7.50

29.24

0.18

0.15

242.16

0.46

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 402-Bengaluru Rural

Consolidated Fund Scheme Release TP SchemeEO-TP : 0304QQ8850

TP Scheme wise Release

Annexure to Govt Order No : FD 37 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090090221

090

226

005033034090090090

117

090

117

090

090090

005090034

140

005

090

015

090

005

090

090

090

422

Object Head(8)

Page 17: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0304-Hosakote

3566.47

2515-00-197-1-10

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants

0.46

234.01

2.00Taluk: Hosakote Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

205.15

11.49

17.37

2.00

Total:

Total:

Total:

14)

15)

234.01

2.00

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 402-Bengaluru Rural

Consolidated Fund Scheme Release TP SchemeEO-TP : 0304QQ8850

TP Scheme wise Release

Annexure to Govt Order No : FD 37 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 18: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Nelamangala, an amount of Rs. 3661.1 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Nelamangala shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Nelamangala will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 38 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 19: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0307-Nelamangala

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2562.36

546.46

14.24

4.50

113.04

8.50

6.19

5.00

25.20

0.17

0.15

182.76

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Grant-in-aid to OrphanagesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

2448.95 0.15

29.35 36.48 45.75

1.68

546.46

4.45 1.00 2.50 0.15 4.14 2.00

3.50

1.00

26.09 4.00

36.27 8.28 0.09

35.43

2.88

4.50

1.50

1.25 1.25

5.19 1.00

5.00

23.70

1.50

0.17

0.15

172.18

9.00

0.33

1.25

0.46

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2562.36

546.46

14.24

4.50

113.04

8.50

6.19

5.00

25.20

0.17

0.15

182.76

0.46

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 402-Bengaluru Rural

Consolidated Fund Scheme Release TP SchemeEO-TP : 0307QQ9423

TP Scheme wise Release

Annexure to Govt Order No : FD 38 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005090090090090221

090

226

005034090090090

117

090

117

090

090090

103090

140

005

090

015

090

005

090

090

090

422

Object Head(8)

Page 20: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0307-Nelamangala

3661.10

2515-00-197-1-10 Maintenance Grants toTaluka Panchayats

0.46

192.07Taluk: Nelamangala Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

163.21

11.49

17.37

Total:

Total:

14) 192.07 14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 402-Bengaluru Rural

Consolidated Fund Scheme Release TP SchemeEO-TP : 0307QQ9423

TP Scheme wise Release

Annexure to Govt Order No : FD 38 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

Object Head(8)

Page 21: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Ramanagara, an amount of Rs. 3644.54 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Ramanagara shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Ramanagara will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 169 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 22: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0400-Ramanagara

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2210.76

827.82

2.82

1.63

180.59

11.70

1.03

0.12

6.00

28.16

0.06

0.25

217.55

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-62

2210-00-104-0-612210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School Staff

Establishment of Sub Centres (MNP)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

2049.64 0.15

14.27 100.74

33.99

1.38

10.59

827.82

1.00 1.82

1.13

0.50

49.33 4.66

11.00 65.00 11.11

0.12

36.50

2.87

8.82

0.38

0.50 2.00

1.03

0.12

6.00

25.37

2.79

0.06

0.25

203.54

11.50

0.63

1.88

0.46

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2210.76

827.82

2.82

1.63

180.59

11.70

1.03

0.12

6.00

28.16

0.06

0.25

217.55

0.46

1.1)1.2)1.3)1.4)1.5)

1.6)

1.7)

2.1)

3.1)3.2)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)

8.1)

9.1)

10.1) 10.2)

11.1)

12.1)

13.1) 13.2) 13.3) 13.4)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 452-Ramanagara

Consolidated Fund Scheme Release TP SchemeEO-TP : 0400QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 169 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

101

005

090221

090

226

005033034090090090

117

090

117

090

090090

090

090

140

005

090

015

090

005

090

090

090

422

Object Head(8)

Page 23: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0400-Ramanagara

3644.54

2515-00-197-1-10

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants

0.46

154.09

1.50Taluk: Ramanagara Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

134.73

7.85

11.51

1.50

Total:

Total:

Total:

15)

16)

154.09

1.50

15.1) 15.2) 15.3)

16.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 452-Ramanagara

Consolidated Fund Scheme Release TP SchemeEO-TP : 0400QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 169 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 24: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Chanapatna, an amount of Rs. 3328.66 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Chanapatna shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Chanapatna will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 170 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 25: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0401-Chanapatna

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1985.14

792.93

5.65

1.63

96.73

3.87

5.64

0.12

6.00

29.62

0.06

0.25

185.83

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesSupplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB for

1877.59 0.15

15.27 58.00 32.75

1.38

792.93

3.01 0.82 1.82

1.13

0.50

25.11 4.65 7.50

35.00 5.00 0.12

16.50

2.85

2.24

0.38

0.50 0.75

4.61 1.03

0.12

6.00

26.83

2.79

0.06

0.25

173.58

10.00

0.50

1.75

0.46

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1985.14

792.93

5.65

1.63

96.73

3.87

5.64

0.12

6.00

29.62

0.06

0.25

185.83

0.46

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

10.1) 10.2)

11.1)

12.1)

13.1) 13.2) 13.3) 13.4)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 452-Ramanagara

Consolidated Fund Scheme Release TP SchemeEO-TP : 0401QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 170 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005090221

090

226

005033034090090090

117

090

117

090

090090

005090

090

140

005

090

015

090

005

090

090

090

422

Object Head(8)

Page 26: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0401-Chanapatna

3328.66

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

0.46

213.23

1.50Taluk: Chanapatna Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Assets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

190.88

7.85

14.50

1.50

Total:

Total:

Total:

15)

16)

213.23

1.50

15.1) 15.2) 15.3)

16.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 452-Ramanagara

Consolidated Fund Scheme Release TP SchemeEO-TP : 0401QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 170 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 27: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Kanakapura, an amount of Rs. 4376.31 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Kanakapura shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Kanakapura will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 171 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 28: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0402-Kanakapura

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2473.08

993.78

14.23

1.63

226.77

9.30

62.03

0.12

7.00

26.94

0.06

0.25

270.22

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesSupplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Grant-in-aid to OrphanagesBackward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

2273.72 0.15

18.24 148.20

29.03

1.38

2.36

993.78

10.84 1.57 1.82

1.13

0.50

52.11 16.14

107.50 10.00

0.17

38.00

2.85

6.42

0.38

0.50 2.00

58.56 2.44 1.03

0.12

7.00

24.15

2.79

0.06

0.25

252.00

15.47

0.75

2.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2473.08

993.78

14.23

1.63

226.77

9.30

62.03

0.12

7.00

26.94

0.06

0.25

270.22

1.1)1.2)1.3)1.4)1.5)

1.6)

1.7)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

9.1)

10.1) 10.2)

11.1)

12.1)

13.1) 13.2) 13.3) 13.4)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 452-Ramanagara

Consolidated Fund Scheme Release TP SchemeEO-TP : 0402QQ9034

TP Scheme wise Release

Annexure to Govt Order No : FD 171 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

101

005

005090221

090

226

005034090090090

117

090

117

090

090090

103005090

090

140

005

090

015

090

005

090

090

090

Object Head(8)

Page 29: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0402-Kanakapura

4376.31

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

0.46

287.44

3.00Taluk: Kanakapura Total:

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

0.46

260.16

8.28

19.00

3.00

Total:

Total:

Total:

14)

15)

16)

0.46

287.44

3.00

14.1)

15.1) 15.2) 15.3)

16.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 452-Ramanagara

Consolidated Fund Scheme Release TP SchemeEO-TP : 0402QQ9034

TP Scheme wise Release

Annexure to Govt Order No : FD 171 ZPA 2020 ,Dated: 2nd June 2020

422

005

090

021

100

Object Head(8)

Page 30: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Magadi, an amount of Rs. 4094.52 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Magadi should present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Magadi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 172 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 31: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0403-Magadi

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2822.97

675.68

17.10

1.63

105.11

8.14

1.97

0.12

6.00

33.81

0.06

0.25

219.05

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-104-0-612210-00-104-0-612210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesEstablishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

2701.67 0.15

18.99 62.61 38.17

1.38

675.68

1.68 0.82 9.78 3.00 1.82

1.13

0.50

30.89 7.50

35.00 4.75 0.12

24.00

2.85

6.51

0.38

0.50 0.75

0.97 1.00

0.12

6.00

31.02

2.79

0.06

0.25

205.04

11.50

0.63

1.88

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2822.97

675.68

17.10

1.63

105.11

8.14

1.97

0.12

6.00

33.81

0.06

0.25

219.05

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

10.1) 10.2)

11.1)

12.1)

13.1) 13.2) 13.3) 13.4)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 452-Ramanagara

Consolidated Fund Scheme Release TP SchemeEO-TP : 0403QQ9235

TP Scheme wise Release

Annexure to Govt Order No : FD 172 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005090005090221

090

226

005034090090090

117

090

117

090

090090

005090

090

140

005

090

015

090

005

090

090

090

Object Head(8)

Page 32: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0403-Magadi

4094.52

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Maintenance Grants toTaluka Panchayats

0.46

202.17Taluk: Magadi Total:

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

0.46

179.79

7.88

14.50

Total:

Total:

14)

15)

0.46

202.17

14.1)

15.1) 15.2) 15.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 452-Ramanagara

Consolidated Fund Scheme Release TP SchemeEO-TP : 0403QQ9235

TP Scheme wise Release

Annexure to Govt Order No : FD 172 ZPA 2020 ,Dated: 2nd June 2020

422

005

090

021

Object Head(8)

Page 33: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Chikkaballapura, an amount of Rs. 2905.81 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Chikkaballapura shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Chikkaballapura will be responsible for carrying out reconciliation of these withdrawalsfrom 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 173 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 34: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0600-Chikkaballapura

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1931.36

484.22

16.40

1.01

138.13

27.48

3.34

5.50

19.60

0.12

0.20

126.06

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB for

1794.57 0.10

12.00 90.72 33.06

0.91

484.22

6.60 4.00 2.50 0.91 1.89 0.50

0.71

0.30

18.95 1.38 9.38

35.93 35.10

0.21

33.40

3.78

16.19

1.00

0.75 9.54

2.30 1.04

5.50

18.74

0.86

0.12

0.20

116.08

6.25

1.65

2.08

0.23

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1931.36

484.22

16.40

1.01

138.13

27.48

3.34

5.50

19.60

0.12

0.20

126.06

0.23

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 453-Chikkaballapura

Consolidated Fund Scheme Release TP SchemeEO-TP : 0600QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 173 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005034090090090221

090

226

005033034090090090

117

090

117

090

090090

005090

140

005

090

015

090

005

090

090

090

422

Object Head(8)

Page 35: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0600-Chikkaballapura

2905.81

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

0.23

150.51

1.65Taluk: Chikkaballapura Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Assets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

135.35

6.40

8.76

1.65

Total:

Total:

Total:

14)

15)

150.51

1.65

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 453-Chikkaballapura

Consolidated Fund Scheme Release TP SchemeEO-TP : 0600QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 173 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 36: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Bagepalli, an amount of Rs. 2710.09 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Bagepalli should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Bagepalli will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 174 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 37: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0601-Bagepalli

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1627.69

571.06

3.39

1.03

214.48

33.98

4.35

6.00

21.63

0.12

0.20

78.24

0.23

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

1560.81 0.10

12.00 36.15 17.63

1.00

571.06

1.00 1.89 0.50

0.72

0.31

18.65 3.00

10.35 115.00

40.75 0.21

24.44

2.08

19.59

0.75

0.75 12.89

3.31 1.04

6.00

21.24

0.39

0.12

0.20

68.91

6.00

1.25

2.08

0.23

130.88

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1627.69

571.06

3.39

1.03

214.48

33.98

4.35

6.00

21.63

0.12

0.20

78.24

0.23

146.04

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 453-Chikkaballapura

Consolidated Fund Scheme Release TP SchemeEO-TP : 0601ZZ8229

TP Scheme wise Release

Annexure to Govt Order No : FD 174 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090221

090

226

005033034090090090

117

090

117

090

090090

005090

140

005

090

015

090

005

090

090

090

422

005

Object Head(8)

Page 38: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0601-Bagepalli

2710.09

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 146.04

1.65Taluk: Bagepalli Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

6.40

8.76

1.65Total:

Total:

15) 1.65

14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 453-Chikkaballapura

Consolidated Fund Scheme Release TP SchemeEO-TP : 0601ZZ8229

TP Scheme wise Release

Annexure to Govt Order No : FD 174 ZPA 2020 ,Dated: 2nd June 2020

090

021

100

Object Head(8)

Page 39: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Chintamani, an amount of Rs. 4566.99 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Chintamani shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Chintamani will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 175 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 40: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0602-Chintamani

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3053.03

774.24

11.98

1.02

232.27

25.87

1.04

6.00

29.98

0.12

0.23

232.45

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

2700.17 0.12

14.00 295.45

37.62

0.98

4.69

774.24

6.11 2.50 0.98 1.89 0.50

0.72

0.30

42.04 3.10

12.60 107.88

30.96 0.21

32.48

3.00

15.43

1.00

0.75 8.69

1.04

6.00

29.12

0.86

0.12

0.23

220.65

7.30

2.40

2.10

0.23

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

3053.03

774.24

11.98

1.02

232.27

25.87

1.04

6.00

29.98

0.12

0.23

232.45

0.23

1.1)1.2)1.3)1.4)1.5)

1.6)

1.7)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 453-Chikkaballapura

Consolidated Fund Scheme Release TP SchemeEO-TP : 0602QQ9301

TP Scheme wise Release

Annexure to Govt Order No : FD 175 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

101

005

005090090090221

090

226

005033034090090090

117

090

117

090

090090

090

140

005

090

015

090

005

090

090

090

422

Object Head(8)

Page 41: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0602-Chintamani

4566.99

2515-00-197-1-10

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants

0.23

196.88

1.65Taluk: Chintamani Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

181.72

6.40

8.76

1.65

Total:

Total:

Total:

14)

15)

196.88

1.65

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 453-Chikkaballapura

Consolidated Fund Scheme Release TP SchemeEO-TP : 0602QQ9301

TP Scheme wise Release

Annexure to Govt Order No : FD 175 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 42: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Gowribidnur, an amount of Rs. 4306.95 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Gowribidnur shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Gowribidnur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 176 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 43: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0603-Gowribidnur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2884.44

815.79

35.95

1.02

169.21

23.95

1.02

6.50

18.33

0.20

142.76

0.23

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

2755.26 0.12

13.89 77.19 36.98

1.00

815.79

20.31 9.24 3.00 1.00 1.90 0.50

0.72

0.30

45.33 5.88

65.88 11.00

0.21

39.41

1.50

17.67

1.00

0.75 4.53

1.02

6.50

17.94

0.39

0.20

132.28

6.75

1.65

2.08

0.23

190.74

6.40

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2884.44

815.79

35.95

1.02

169.21

23.95

1.02

6.50

18.33

0.20

142.76

0.23

205.90

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 453-Chikkaballapura

Consolidated Fund Scheme Release TP SchemeEO-TP : 0603QQ0018

TP Scheme wise Release

Annexure to Govt Order No : FD 176 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005034090090090221

090

226

005034090090090

117

090

117

090

090090

090

140

005

090

090

005

090

090

090

422

005

090

Object Head(8)

Page 44: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0603-Gowribidnur

4306.95

2851-00-197-1-01 Block Grants 205.90

1.65Taluk: Gowribidnur Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

8.76

1.65Total:

Total:

14) 1.65

13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 453-Chikkaballapura

Consolidated Fund Scheme Release TP SchemeEO-TP : 0603QQ0018

TP Scheme wise Release

Annexure to Govt Order No : FD 176 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 45: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Gudibande, an amount of Rs. 1181.38 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Gudibande shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Gudibande will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 177 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 46: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0604-Gudibande

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

602.89

352.55

3.10

1.01

65.80

4.80

1.00

3.00

22.52

0.12

0.20

64.33

0.23

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersBlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

579.10 0.08 9.00

14.01

0.70

352.55

0.70 1.90 0.50

0.71

0.30

10.42 3.36

38.82 4.50 0.21

7.59

0.90

2.83

0.50

0.25 1.22

1.00

3.00

22.13

0.39

0.12

0.20

57.20

4.00

1.05

2.08

0.23

44.76

5.37

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

602.89

352.55

3.10

1.01

65.80

4.80

1.00

3.00

22.52

0.12

0.20

64.33

0.23

58.18

1.1)1.2)1.3)1.4)

1.5)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 453-Chikkaballapura

Consolidated Fund Scheme Release TP SchemeEO-TP : 0604QQ0049

TP Scheme wise Release

Annexure to Govt Order No : FD 177 ZPA 2020 ,Dated: 2nd June 2020

005059090005

090

005

090090221

090

226

005034090090090

117

090

117

090

090090

090

140

005

090

015

090

005

090

090

090

422

005

090

Object Head(8)

Page 47: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0604-Gudibande

1181.38

2851-00-197-1-01 Block Grants 58.18

1.65Taluk: Gudibande Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

8.05

1.65Total:

Total:

15) 1.65

14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 453-Chikkaballapura

Consolidated Fund Scheme Release TP SchemeEO-TP : 0604QQ0049

TP Scheme wise Release

Annexure to Govt Order No : FD 177 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 48: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Shidlaghatta, an amount of Rs. 3086.86 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Shidlaghatta shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Shidlaghatta will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 178 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 49: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0605-Shidlaghatta

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2141.16

425.88

5.17

1.01

133.62

9.31

1.00

5.50

20.72

0.20

199.67

0.23

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

1857.05 0.10

12.00 232.95

34.62

0.93

3.51

425.88

0.93 1.84 1.90 0.50

0.71

0.30

30.75 1.38 6.44

66.50 2.75 0.21

22.68

2.91

5.81

0.75

0.75 2.00

1.00

5.50

20.33

0.39

0.20

189.39

6.18

2.00

2.10

0.23

126.48

6.40

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2141.16

425.88

5.17

1.01

133.62

9.31

1.00

5.50

20.72

0.20

199.67

0.23

141.64

1.1)1.2)1.3)1.4)1.5)

1.6)

1.7)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 453-Chikkaballapura

Consolidated Fund Scheme Release TP SchemeEO-TP : 0605QQ9673

TP Scheme wise Release

Annexure to Govt Order No : FD 178 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

101

005

090090090221

090

226

005033034090090090

117

090

117

090

090090

090

140

005

090

090

005

090

090

090

422

005

090

Object Head(8)

Page 50: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0605-Shidlaghatta

3086.86

2851-00-197-1-01 Block Grants 141.64

1.75Taluk: Shidlaghatta Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

8.76

1.75Total:

Total:

14) 1.75

13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 453-Chikkaballapura

Consolidated Fund Scheme Release TP SchemeEO-TP : 0605QQ9673

TP Scheme wise Release

Annexure to Govt Order No : FD 178 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 51: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Kolar, an amount of Rs. 5572.92 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Kolar should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Kolar will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 45 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 52: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0700-Kolar

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3893.14

940.14

34.13

2.38

220.41

13.98

0.82

8.00

24.40

0.08

0.30

180.65

0.52

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

3546.93 0.10

20.21 272.41

47.40

1.53

4.56

940.14

21.95 2.23 1.50 3.95 1.00 2.50 1.00

1.93

0.45

53.41 10.00 85.00 17.50 50.00

4.50

10.00

0.48 3.50

0.82

8.00

23.47

0.93

0.08

0.30

167.81

10.84

0.50

1.50

0.40

0.12

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

3893.14

940.14

34.13

2.38

220.41

13.98

0.82

8.00

24.40

0.08

0.30

180.65

0.52

1.1)1.2)1.3)1.4)1.5)

1.6)

1.7)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 404-Kolar

Consolidated Fund Scheme Release TP SchemeEO-TP : 0700QQ9001

TP Scheme wise Release

Annexure to Govt Order No : FD 45 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

101

005

005090090005090090221

090

226

005033090090117

090

117

090090

090

140

005

090

015

090

005

090

090

090

422

090

Object Head(8)

Page 53: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0700-Kolar

5572.92

2515-00-197-1-10

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 253.87

0.10Taluk: Kolar Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

229.48

9.60

14.79

0.10Total:

Total:

14)

15)

253.87

0.10

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 404-Kolar

Consolidated Fund Scheme Release TP SchemeEO-TP : 0700QQ9001

TP Scheme wise Release

Annexure to Govt Order No : FD 45 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 54: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Malur, an amount of Rs. 3881.56 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Malur should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Malur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 47 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 55: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0707-Malur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2652.40

730.18

17.54

2.20

118.57

7.92

0.81

5.00

27.56

0.08

0.30

153.37

0.52

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

2534.66 0.10

20.21 55.13 40.77

1.53

730.18

1.50 10.04

2.50 2.50 1.00

1.75

0.45

14.07 5.00

50.00 10.00 37.50

2.00

5.00

0.42 2.50

0.81

5.00

26.64

0.92

0.08

0.30

142.37

9.00

0.50

1.50

0.40

0.12

140.62

9.60

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2652.40

730.18

17.54

2.20

118.57

7.92

0.81

5.00

27.56

0.08

0.30

153.37

0.52

165.01

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 404-Kolar

Consolidated Fund Scheme Release TP SchemeEO-TP : 0707QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 47 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005090090221

090

226

005033090090117

090

117

090090

090

140

005

090

015

090

005

090

090

090

422

090

005

090

Object Head(8)

Page 56: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0707-Malur

3881.56

2851-00-197-1-01 Block Grants 165.01

0.10Taluk: Malur Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

14.79

0.10Total:

Total:

15) 0.10

14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 404-Kolar

Consolidated Fund Scheme Release TP SchemeEO-TP : 0707QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 47 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 57: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Mulbagal, an amount of Rs. 4320.79 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Mulbagal should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Mulbagal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 48 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 58: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0708-Mulbagal

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3054.57

688.40

5.00

2.17

154.88

7.92

0.82

1.00

7.00

33.26

0.08

0.30

186.22

0.52

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

2893.49 0.10

20.21 96.01 29.72

1.53

13.51

688.40

1.50 2.50 1.00

1.75

0.42

27.88 10.00 65.00 10.00 40.00

2.00

5.00

0.42 2.50

0.82

1.00

7.00

32.34

0.92

0.08

0.30

176.93

7.29

0.50

1.50

0.40

0.12

154.16

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

3054.57

688.40

5.00

2.17

154.88

7.92

0.82

1.00

7.00

33.26

0.08

0.30

186.22

0.52

1.1)1.2)1.3)1.4)1.5)

1.6)

1.7)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)6.3)

7.1)

8.1)

9.1)

10.1) 10.2)

11.1)

12.1)

13.1) 13.2) 13.3) 13.4)

14.1) 14.2)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 404-Kolar

Consolidated Fund Scheme Release TP SchemeEO-TP : 0708ZZ9601

TP Scheme wise Release

Annexure to Govt Order No : FD 48 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

101

005

090090221

090

226

005033090090117

090

117

090090

090

090

140

005

090

015

090

005

090

090

090

422

090

005

Object Head(8)

Page 59: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0708-Mulbagal

4320.79

2515-00-197-1-10

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 178.55

0.10Taluk: Mulbagal Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

9.60

14.79

0.10Total:

Total:

15)

16)

178.55

0.10

15.2) 15.3)

16.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 404-Kolar

Consolidated Fund Scheme Release TP SchemeEO-TP : 0708ZZ9601

TP Scheme wise Release

Annexure to Govt Order No : FD 48 ZPA 2020 ,Dated: 2nd June 2020

090

021

100

Object Head(8)

Page 60: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Srinivasapura, an amount of Rs. 3750.59 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Srinivasapura shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Srinivasapura will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 49 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 61: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0710-Srinivasapura

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2473.02

776.61

5.00

2.20

156.27

15.42

0.81

5.00

43.25

0.08

0.30

137.42

0.52

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

2329.98 0.10

20.21 68.61 43.02

1.53

9.57

776.61

1.50 2.50 1.00

1.75

0.45

30.48 6.92

65.00 15.00 37.50

1.37

10.00

0.42 5.00

0.81

5.00

42.33

0.92

0.08

0.30

124.14

11.28

0.50

1.50

0.40

0.12

110.20

9.60

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2473.02

776.61

5.00

2.20

156.27

15.42

0.81

5.00

43.25

0.08

0.30

137.42

0.52

134.59

1.1)1.2)1.3)1.4)1.5)

1.6)

1.7)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 404-Kolar

Consolidated Fund Scheme Release TP SchemeEO-TP : 0710QQ9739

TP Scheme wise Release

Annexure to Govt Order No : FD 49 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

101

005

090090221

090

226

005033090090117

090

117

090090

090

140

005

090

015

090

005

090

090

090

422

090

005

090

Object Head(8)

Page 62: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0710-Srinivasapura

3750.59

2851-00-197-1-01 Block Grants 134.59

0.10Taluk: Srinivasapura Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

14.79

0.10Total:

Total:

15) 0.10

14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 404-Kolar

Consolidated Fund Scheme Release TP SchemeEO-TP : 0710QQ9739

TP Scheme wise Release

Annexure to Govt Order No : FD 49 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 63: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Kgf, an amount of Rs. 1618.39 lakh is released from the Consolidated Fund of the State Government outof the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Kgf should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Kgf will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 50 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 64: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0711-Kgf

1618.39

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2235-02-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1109.24

318.42

5.00

2.00

5.00

71.51

0.42

106.80Taluk: Kgf Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2211-00-102-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-632403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-612515-00-102-0-612515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Anganwadi Buildings

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical WasteOrganisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance GrantsTaluk Panchayath Maintenance GrantsProvision for Vacant Posts & MedicalReimbursement

975.95 0.10

20.21 76.59 34.85

1.54

318.42

1.50 2.50 1.00

1.50

0.50

5.00

61.62

7.89

0.50 1.50

0.30

0.12

87.20 9.60

10.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

1109.24

318.42

5.00

2.00

5.00

71.51

0.42

106.80

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)

6.1)

6.2)

6.3)6.4)

7.1)

7.2)

8.1)8.2)8.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 404-Kolar

Consolidated Fund Scheme Release TP SchemeEO-TP : 0711QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 50 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090221

090

226

140

005

090

090090

422

090

005090021

Object Head(8)

Page 65: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Tumakuru, an amount of Rs. 7384.21 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Tumakuru shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Tumakuru will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 58 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 66: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0800-Tumakuru

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

5230.94

1090.55

3.98

1.05

212.35

54.50

127.34

0.30

10.00

81.15

1.00

2.45

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-104-0-61

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-742225-00-103-0-742225-00-103-0-78

2230-00-101-0-61

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesEstablishment of Sub Centres (MNP)

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Grant-in-aid to OrphanagesBackward Class Taluk Extension OfficesBackward Class Taluk Extension OfficesTailoring Training Centres

Special Component Plan for Training Programmefor SC/STSpecial Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

4777.07 0.06

17.13 376.20

59.19

1.29

1090.09 0.46

3.38 0.42 0.18

0.85

0.20

37.65 5.50

50.00 75.00

0.20

42.50

1.50

26.00

1.00

1.00 26.50

121.96 3.44 1.23 0.71

0.25

0.05

10.00

79.09

2.06

1.00

2.45

236.70

8.49

0.65

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

5230.94

1090.55

3.98

1.05

212.35

54.50

127.34

0.30

10.00

81.15

1.00

2.45

247.59

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)7.4)

8.1)

8.2)

9.1)

10.1) 10.2)

11.1)

12.1)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0800QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 58 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

005090090

090

226

005034090090090

117

090

117

090

090090

103005090034

090

422

140

005

090

015

090

005

090

090

Object Head(8)

Page 67: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0800-Tumakuru

7384.21

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

247.59

0.46

319.90

0.65Taluk: Tumakuru Total:

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

1.75

0.46

291.36

7.70

20.84

0.65

Total:

Total:

Total:

Total:

14)

15)

16)

0.46

319.90

0.65

13.4)

14.1)

15.1) 15.2) 15.3)

16.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0800QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 58 ZPA 2020 ,Dated: 2nd June 2020

090

422

005

090

021

100

Object Head(8)

Page 68: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Chicknayakanahalli, an amount of Rs. 3878.91 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Chicknayakanahallishould present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Chicknayakanahalli will be responsible for carrying out reconciliation of these withdrawalsfrom 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 59 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 69: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0801-Chicknayakanahalli

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2761.72

626.18

3.89

1.17

136.21

14.50

4.49

0.30

8.00

36.08

118.59

0.46

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-101-0-622210-00-101-0-62

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity Homes

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/STSpecial Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

2614.79 0.06

17.13 91.68 36.77

1.29

625.98 0.20

3.59 0.30

0.90

0.27

22.56 6.00 6.50

61.00 12.50

0.15

25.00

2.50

10.00

1.00

1.00 2.50

3.49 1.00

0.25

0.05

8.00

35.58

0.50

110.60

5.78

0.46

1.75

0.46

138.33

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2761.72

626.18

3.89

1.17

136.21

14.50

4.49

0.30

8.00

36.08

118.59

0.46

166.87

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

8.2)

9.1)

10.1) 10.2)

11.1) 11.2) 11.3) 11.4)

12.1)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0801QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 59 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

005090

090

226

005033034090090090

117

090

117

090

090090

005090

090

422

140

005

090

005

090

090

090

422

005

Object Head(8)

Page 70: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0801-Chicknayakanahalli

3878.91

2851-00-197-1-01 Block Grants 166.87

0.45Taluk: Chicknayakanahalli Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

7.72

20.82

0.45Total:

Total:

14) 0.45

13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0801QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 59 ZPA 2020 ,Dated: 2nd June 2020

090

021

100

Object Head(8)

Page 71: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Gubbi, an amount of Rs. 4859.94 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Gubbi should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Gubbi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 60 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 72: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0802-Gubbi

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

3235.93

943.85

0.48

0.94

125.19

12.50

6.00

0.30

8.00

61.96

207.11

0.46

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-101-0-622210-00-104-0-61

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-74

2230-00-101-0-61

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Strengthening of PHCs - Maternity HomesEstablishment of Sub Centres (MNP)

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Grant-in-aid to OrphanagesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/STSpecial Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

3093.98 0.06

17.13 74.00 49.47

1.29

943.65 0.20

0.30 0.18

0.80

0.14

27.54 6.50

61.00 5.00 0.15

25.00

10.00

1.00

1.00 0.50

5.00 1.00

0.25

0.05

8.00

61.46

0.50

200.00

4.86

0.50

1.75

0.46

228.23

7.72

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

3235.93

943.85

0.48

0.94

125.19

12.50

6.00

0.30

8.00

61.96

207.11

0.46

256.77

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

8.2)

9.1)

10.1) 10.2)

11.1) 11.2) 11.3) 11.4)

12.1)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0802QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 60 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

090090

090

226

005034090090090

117

117

090

090090

103090

090

422

140

005

090

005

090

090

090

422

005

090

Object Head(8)

Page 73: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0802-Gubbi

4859.94

2851-00-197-1-01 Block Grants 256.77

0.45Taluk: Gubbi Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

20.82

0.45Total:

Total:

14) 0.45

13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0802QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 60 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 74: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Koratagere, an amount of Rs. 3502.88 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Koratagere shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Koratagere will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 61 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 75: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0803-Koratagere

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2246.88

764.20

6.21

1.05

80.58

14.00

4.50

0.30

8.00

26.61

170.21

0.46

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-104-0-61

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesEstablishment of Sub Centres (MNP)

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/STSpecial Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

2147.84 0.06

15.65 46.32 35.72

1.29

762.99 1.21

5.73 0.30 0.18

0.85

0.20

16.43 4.50

28.50 12.50

0.15

17.50

1.00

10.00

1.00

1.00 2.00

3.50 1.00

0.25

0.05

8.00

26.11

0.50

161.81

6.27

0.38

1.75

0.46

150.69

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2246.88

764.20

6.21

1.05

80.58

14.00

4.50

0.30

8.00

26.61

170.21

0.46

179.23

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

8.2)

9.1)

10.1) 10.2)

11.1) 11.2) 11.3) 11.4)

12.1)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0803QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 61 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

005090090

090

226

005034090090090

117

090

117

090

090090

005090

090

422

140

005

090

005

090

090

090

422

005

Object Head(8)

Page 76: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0803-Koratagere

3502.88

2851-00-197-1-01 Block Grants 179.23

0.65Taluk: Koratagere Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

7.72

20.82

0.65Total:

Total:

14) 0.65

13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0803QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 61 ZPA 2020 ,Dated: 2nd June 2020

090

021

100

Object Head(8)

Page 77: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Kunigal, an amount of Rs. 3919.01 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Kunigal should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Kunigal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 62 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 78: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0804-Kunigal

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2384.60

942.71

0.30

1.05

83.25

2.00

15.00

0.30

8.00

34.34

239.34

0.46

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-104-0-61

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-732225-00-103-0-74

2230-00-101-0-61

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Establishment of Sub Centres (MNP)

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Grant-in-aid to OrphanagesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/STSpecial Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & Medical

2217.44 0.06

17.13 108.15

40.53

1.29

942.51 0.20

0.30

0.85

0.20

24.80 1.80 6.50

34.50 2.50 0.15

12.50

0.50

1.50

0.25

0.25

14.00 1.00

0.25

0.05

8.00

33.84

0.50

227.34

9.64

0.61

1.75

0.46

178.72

7.72

20.82

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2384.60

942.71

0.30

1.05

83.25

2.00

15.00

0.30

8.00

34.34

239.34

0.46

207.26

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

8.2)

9.1)

10.1) 10.2)

11.1) 11.2) 11.3) 11.4)

12.1)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0804QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 62 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

090

090

226

005033034090090090

117

090

117

090

090

103090

090

422

140

005

090

005

090

090

090

422

005

090

021

Object Head(8)

Page 79: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0804-Kunigal

3919.01

2851-00-197-1-01 Block Grants 207.26

0.40Taluk: Kunigal Total:

2851-00-104-0-61

Reimbursement

Production/Productivity Linked Incentives 0.40Total:

Total:

14) 0.40

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0804QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 62 ZPA 2020 ,Dated: 2nd June 2020

100

Object Head(8)

Page 80: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Madhugiri, an amount of Rs. 4485.84 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Madhugiri shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Madhugiri will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 63 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 81: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0805-Madhugiri

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3006.00

806.41

0.30

1.05

163.59

29.50

4.15

0.30

9.00

46.37

188.04

0.46

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-101-0-62

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-102-0-77

2225-00-103-0-742225-00-103-0-742225-00-103-0-78

2230-00-101-0-61

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Strengthening of PHCs - Maternity Homes

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric StudentsMaintenance of Pre Metric Government HostelBuildings

Backward Class Taluk Extension OfficesBackward Class Taluk Extension OfficesTailoring Training Centres

Special Component Plan for Training Programmefor SC/STSpecial Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

2932.88 0.06

15.65 6.69

49.43

1.29

805.20 1.21

0.30

0.85

0.20

37.44 7.50

11.00 69.00 17.50

0.15

20.00

1.00

15.00

1.75

1.75 6.00

5.00

2.44 1.00 0.71

0.25

0.05

9.00

45.87

0.50

178.37

7.38

0.54

1.75

0.46

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

3006.00

806.41

0.30

1.05

163.59

29.50

4.15

0.30

9.00

46.37

188.04

0.46

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

6.5)

7.1)7.2)7.3)

8.1)

8.2)

9.1)

10.1) 10.2)

11.1) 11.2) 11.3) 11.4)

12.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0805QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 63 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

090

090

226

005033034090090090

117

090

117

090

090090

090

005090034

090

422

140

005

090

005

090

090

090

422

Object Head(8)

Page 82: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0805-Madhugiri

4485.84

2515-00-197-1-10

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 229.67

1.00Taluk: Madhugiri Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

201.13

7.72

20.82

1.00Total:

Total:

13)

14)

229.67

1.00

13.1) 13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0805QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 63 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 83: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Pavagada, an amount of Rs. 2615.59 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Pavagada should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Pavagada will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 64 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 84: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0806-Pavagada

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1638.15

496.22

0.48

1.05

149.98

24.50

4.06

0.30

9.00

7.50

86.17

0.46

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-104-0-61

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesEstablishment of Sub Centres (MNP)

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/STSpecial Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

1565.66 0.06

15.65 29.27 26.22

1.29

496.22

0.30 0.18

0.85

0.20

22.36 4.00 8.75

69.00 25.00

0.15

20.00

0.72

15.00

1.75

1.75 6.00

3.06 1.00

0.25

0.05

9.00

7.00

0.50

75.06

8.96

0.40

1.75

0.46

168.18

7.72

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1638.15

496.22

0.48

1.05

149.98

24.50

4.06

0.30

9.00

7.50

86.17

0.46

196.72

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

8.2)

9.1)

10.1) 10.2)

11.1) 11.2) 11.3) 11.4)

12.1)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0806QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 64 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090

090

226

005033034090090090

117

090

117

090

090090

005090

090

422

140

005

090

005

090

090

090

422

005

090

Object Head(8)

Page 85: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0806-Pavagada

2615.59

2851-00-197-1-01 Block Grants 196.72

1.00Taluk: Pavagada Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

20.82

1.00Total:

Total:

14) 1.00

13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0806QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 64 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 86: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Sira, an amount of Rs. 5021.56 lakh is released from the Consolidated Fund of the State Government outof the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Sira should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Sira will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 65 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 87: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0807-Sira

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3255.81

980.26

2.25

1.05

159.02

20.50

4.93

0.30

8.00

50.24

262.27

0.46

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-104-0-61

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesEstablishment of Sub Centres (MNP)

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/STSpecial Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

3170.34 0.06

15.65 25.75 42.72

1.29

977.09 3.17

1.72 0.30 0.23

0.85

0.20

35.80 4.30

10.77 69.00 22.50

0.15

15.00

1.50

15.00

1.50

1.50 2.50

3.93 1.00

0.25

0.05

8.00

49.74

0.50

250.31

9.56

0.65

1.75

0.46

246.93

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

3255.81

980.26

2.25

1.05

159.02

20.50

4.93

0.30

8.00

50.24

262.27

0.46

275.47

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

8.2)

9.1)

10.1) 10.2)

11.1) 11.2) 11.3) 11.4)

12.1)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0807QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 65 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

005090090

090

226

005033034090090090

117

090

117

090

090090

005090

090

422

140

005

090

005

090

090

090

422

005

Object Head(8)

Page 88: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0807-Sira

5021.56

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 275.47

1.00Taluk: Sira Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

7.72

20.82

1.00Total:

Total:

14) 1.00

13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0807QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 65 ZPA 2020 ,Dated: 2nd June 2020

090

021

100

Object Head(8)

Page 89: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Tiptur, an amount of Rs. 3436.01 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Tiptur should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Tiptur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 66 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 90: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0808-Tiptur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2289.56

628.46

25.00

1.05

83.77

7.00

27.11

0.30

9.00

38.22

148.67

0.46

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-622202-00-102-0-62

2210-00-104-0-63

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School StaffSalary to Government High School Staff

Buildings (including AYUSH)

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Grant-in-aid to OrphanagesBackward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/STSpecial Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

2125.89 0.06

17.13 104.98

36.83

1.29

3.38

628.26 0.20

25.00

0.85

0.20

16.22 4.50

27.50 25.00

0.15

10.00

0.40

5.00

0.50

0.50 1.00

22.50 3.61 1.00

0.25

0.05

9.00

37.72

0.50

139.69

6.87

0.36

1.75

0.46

148.42

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2289.56

628.46

25.00

1.05

83.77

7.00

27.11

0.30

9.00

38.22

148.67

0.46

176.96

1.1)1.2)1.3)1.4)1.5)

1.6)

1.7)

2.1)2.2)

3.1)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

8.2)

9.1)

10.1) 10.2)

11.1) 11.2) 11.3) 11.4)

12.1)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0808QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 66 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

101

005033

090

090

226

005034090090090

117

090

117

090

090090

103005090

090

422

140

005

090

005

090

090

090

422

005

Object Head(8)

Page 91: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0808-Tiptur

3436.01

2851-00-197-1-01 Block Grants 176.96

0.45Taluk: Tiptur Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

7.72

20.82

0.45Total:

Total:

14) 0.45

13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0808QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 66 ZPA 2020 ,Dated: 2nd June 2020

090

021

100

Object Head(8)

Page 92: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Turuvekere, an amount of Rs. 2991.34 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Turuvekere shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Turuvekere will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 67 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 93: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0809-Turuvekere

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2090.74

491.53

0.20

1.05

46.80

3.00

1.00

0.30

8.00

27.87

145.95

0.46

173.99

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-101-0-62

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-74

2230-00-101-0-61

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Strengthening of PHCs - Maternity Homes

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/STSpecial Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

1966.51 0.06

17.13 67.05 38.70

1.29

491.33 0.20

0.20

0.85

0.20

12.81 3.00

20.50 2.50 0.09

7.50

0.40

2.50

0.25

0.25

1.00

0.25

0.05

8.00

27.37

0.50

138.36

5.38

0.46

1.75

0.46

145.45

7.72

20.82

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2090.74

491.53

0.20

1.05

46.80

3.00

1.00

0.30

8.00

27.87

145.95

0.46

173.99

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)

7.1)

8.1)

8.2)

9.1)

10.1) 10.2)

11.1) 11.2) 11.3) 11.4)

12.1)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0809QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 67 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

090

090

226

005034090090090

117

090

117

090

090

090

090

422

140

005

090

005

090

090

090

422

005

090

021

Object Head(8)

Page 94: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0809-Turuvekere

2991.34

2851-00-197-1-01 Block Grants

0.45Taluk: Turuvekere Total:

2851-00-104-0-61 Production/Productivity Linked Incentives 0.45

Total:

14) 0.45 14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 406-Tumakuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0809QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 67 ZPA 2020 ,Dated: 2nd June 2020

100

Object Head(8)

Page 95: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Mysuru, an amount of Rs. 9048.29 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Mysuru should present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Mysuru will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 68 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 96: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0900-Mysuru

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

5373.93

2326.62

106.29

0.95

570.37

106.25

6.61

10.00

29.23

2.30

0.18

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Grant-in-aid to OrphanagesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries and

4290.90 0.22

41.53 863.29 165.88

3.75

8.36

2326.62

31.12 3.23 1.86

64.00 2.50 3.08 0.50

0.75

0.20

70.24 14.34 11.12 79.00

256.00 7.19

127.50

4.98

45.50

3.50

1.00 56.25

5.72 0.89

10.00

28.20

1.03

2.16

0.07

0.07

0.18

175.27

10.50

4.75

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

5373.93

2326.62

106.29

0.95

570.37

106.25

6.61

10.00

29.23

2.30

0.18

192.35

1.1)1.2)1.3)1.4)1.5)

1.6)

1.7)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1) 10.2) 10.3)

11.1)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 407-Mysuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0900QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 68 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

101

005

005090090005090090221

090

226

005033034090090090

117

090

117

090

090090

103090

140

005

090

015

422

423

090

005

033

090

Object Head(8)

Page 97: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0900-Mysuru

9048.29

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

192.35

1.25

321.13

0.83Taluk: Mysuru Total:

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

their Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

0.33

1.50

1.25

302.22

7.50

11.41

0.83

Total:

Total:

Total:

Total:

13)

14)

15)

1.25

321.13

0.83

12.4) 12.5)

13.1)

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 407-Mysuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0900QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 68 ZPA 2020 ,Dated: 2nd June 2020

090

090

422

005

090

021

100

Object Head(8)

Page 98: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Hunsur, an amount of Rs. 4574.11 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Hunsur should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Hunsur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 70 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 99: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0902-Hunsur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2622.42

1173.15

93.19

0.95

144.41

49.64

0.87

10.00

26.29

0.30

0.18

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

2482.65 0.06

13.70 86.76 38.25

1.00

1173.15

1.50 83.19

3.00 5.00 0.50

0.75

0.20

27.91 11.50

7.50 47.50

7.50 40.00

2.50

30.00

5.39

5.50

6.75 2.00

0.87

10.00

25.26

1.03

0.14

0.08

0.08

0.18

168.40

6.00

4.20

0.27

1.40

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

2622.42

1173.15

93.19

0.95

144.41

49.64

0.87

10.00

26.29

0.30

0.18

180.27

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

6.4)6.5)

7.1)

8.1)

9.1)

9.2)

10.1) 10.2) 10.3)

11.1)

12.1) 12.2) 12.3) 12.4) 12.5)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 407-Mysuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0902QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 70 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005090090221

090

226

005033034090090117

090

117

005

090

090090

090

140

005

090

015

422

423

090

005

033

090

090

090

Object Head(8)

Page 100: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0902-Hunsur

4574.11

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

180.27

1.00

271.14

0.30Taluk: Hunsur Total:

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

1.00

245.86

5.28

20.00

0.30

Total:

Total:

Total:

Total:

13)

14)

15)

1.00

271.14

0.30

13.1)

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 407-Mysuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0902QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 70 ZPA 2020 ,Dated: 2nd June 2020

422

005

090

021

100

Object Head(8)

Page 101: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Krishnaraja Nagar, an amount of Rs. 3875.3 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Krishnaraja Nagarshould present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Krishnaraja Nagar will be responsible for carrying out reconciliation of these withdrawalsfrom 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 71 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 102: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0903-Krishnaraja Nagar

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2252.48

1072.05

20.81

1.40

88.07

15.00

0.87

10.00

21.78

0.30

0.18

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

2000.90 0.06

13.70 192.40

44.42

1.00

1072.05

15.06 1.25 1.50 2.50 0.50

1.25

0.15

6.57 17.50

6.00 25.00

7.50 25.00

0.50

10.50

2.50

1.00 1.00

0.87

10.00

20.75

1.03

0.16

0.07

0.07

0.18

161.14

10.50

4.20

0.27

1.40

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

2252.48

1072.05

20.81

1.40

88.07

15.00

0.87

10.00

21.78

0.30

0.18

177.51

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)

8.1)

9.1)

9.2)

10.1) 10.2) 10.3)

11.1)

12.1) 12.2) 12.3) 12.4) 12.5)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 407-Mysuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0903QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 71 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005090090090221

090

226

005033034090090117

090

117

090

090090

090

140

005

090

015

422

423

090

005

033

090

090

090

Object Head(8)

Page 103: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0903-Krishnaraja Nagar

3875.30

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

177.51

1.75

212.70

0.40Taluk: Krishnaraja Nagar Total:

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

1.75

185.20

11.50

16.00

0.40

Total:

Total:

Total:

Total:

13)

14)

15)

1.75

212.70

0.40

13.1)

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 407-Mysuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0903QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 71 ZPA 2020 ,Dated: 2nd June 2020

422

005

090

021

100

Object Head(8)

Page 104: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Nanjangud, an amount of Rs. 4952.03 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Nanjangud shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Nanjangud will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 72 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 105: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0904-Nanjangud

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3041.10

1039.55

59.06

0.90

179.14

48.91

15.21

10.00

26.50

0.30

0.18

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Grant-in-aid to OrphanagesBackward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries and

2928.26 0.06

13.70 56.04 41.79

1.25

1039.55

17.75 1.25 2.50

24.81 2.25

10.00 0.50

0.75

0.15

37.64 12.50

7.50 57.50 11.50 50.00

2.50

31.00

9.41

4.50

3.00 1.00

9.99 4.35 0.87

10.00

25.47

1.03

0.16

0.07

0.07

0.18

229.69

12.25

4.84

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

3041.10

1039.55

59.06

0.90

179.14

48.91

15.21

10.00

26.50

0.30

0.18

248.66

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

6.4)6.5)

7.1)7.2)7.3)

8.1)

9.1)

9.2)

10.1) 10.2) 10.3)

11.1)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 407-Mysuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0904QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 72 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005090090005090090221

090

226

005033034090090117

090

117

005

090

090090

103005090

140

005

090

015

422

423

090

005

033

090

Object Head(8)

Page 106: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0904-Nanjangud

4952.03

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

248.66

1.00

280.42

1.10Taluk: Nanjangud Total:

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

their Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

0.33

1.55

1.00

267.24

3.18

10.00

1.10

Total:

Total:

Total:

Total:

13)

14)

15)

1.00

280.42

1.10

12.4) 12.5)

13.1)

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 407-Mysuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0904QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 72 ZPA 2020 ,Dated: 2nd June 2020

090

090

422

005

090

021

100

Object Head(8)

Page 107: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Periyapatna, an amount of Rs. 3207.62 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Periyapatna shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Periyapatna will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 73 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 108: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0905-Periyapatna

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2011.84

667.40

68.86

0.90

73.21

28.15

0.87

5.00

14.43

0.25

0.18

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

1928.57 0.06

13.70 33.51 35.00

1.00

667.40

12.94 2.00 4.00

41.42 3.00 5.00 0.50

0.75

0.15

7.71 4.00 6.00

21.00 4.00

30.00

0.50

11.00

6.15

5.00

5.00 1.00

0.87

5.00

13.40

1.03

0.11

0.07

0.07

0.18

137.05

9.00

4.25

0.30

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

2011.84

667.40

68.86

0.90

73.21

28.15

0.87

5.00

14.43

0.25

0.18

152.05

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

6.4)6.5)

7.1)

8.1)

9.1)

9.2)

10.1) 10.2) 10.3)

11.1)

12.1) 12.2) 12.3) 12.4)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 407-Mysuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0905QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 73 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005090090005090090221

090

226

005033034090090117

090

117

005

090

090090

090

140

005

090

015

422

423

090

005

033

090

090

Object Head(8)

Page 109: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0905-Periyapatna

3207.62

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

152.05

4.75

178.68

1.05Taluk: Periyapatna Total:

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

1.45

4.75

151.85

6.83

20.00

1.05

Total:

Total:

Total:

Total:

13)

14)

15)

4.75

178.68

1.05

12.5)

13.1)

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 407-Mysuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0905QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 73 ZPA 2020 ,Dated: 2nd June 2020

090

422

005

090

021

100

Object Head(8)

Page 110: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat T.Narsipura, an amount of Rs. 3920.32 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat T.Narsipura shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat T.Narsipura will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 74 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 111: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0906-T.Narsipura

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2221.24

959.16

59.60

1.42

166.47

26.50

0.87

10.00

13.70

0.25

0.18

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

2119.14 0.06

13.70 40.20 46.98

1.16

959.16

16.05 1.00 1.50

31.05 2.00 7.50 0.50

1.24

0.18

22.47 20.00

7.50 62.50

4.00 47.50

2.50

21.00

3.00

1.75 0.75

0.87

10.00

12.67

1.03

0.11

0.07

0.07

0.18

200.38

6.00

4.25

0.27

1.35

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

2221.24

959.16

59.60

1.42

166.47

26.50

0.87

10.00

13.70

0.25

0.18

212.25

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)

8.1)

9.1)

9.2)

10.1) 10.2) 10.3)

11.1)

12.1) 12.2) 12.3) 12.4) 12.5)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 407-Mysuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0906QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 74 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005090090005090090221

090

226

005033034090090117

090

117

090

090090

090

140

005

090

015

422

423

090

005

033

090

090

090

Object Head(8)

Page 112: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 0906-T.Narsipura

3920.32

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

212.25

1.75

245.95

0.98Taluk: T.Narsipura Total:

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

1.75

222.45

6.00

17.50

0.98

Total:

Total:

Total:

Total:

13)

14)

15)

1.75

245.95

0.98

13.1)

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 407-Mysuru

Consolidated Fund Scheme Release TP SchemeEO-TP : 0906QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 74 ZPA 2020 ,Dated: 2nd June 2020

422

005

090

021

100

Object Head(8)

Page 113: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Chamarajanagar, an amount of Rs. 4440.94 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Chamarajanagar shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Chamarajanagar will be responsible for carrying out reconciliation of these withdrawalsfrom 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 179 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 114: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1000-Chamarajanagar

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2630.07

987.46

9.88

2.64

315.03

37.75

3.91

0.86

17.50

28.61

0.40

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-74

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Grant-in-aid to OrphanagesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

2499.30 0.13

14.00 72.44 42.95

1.25

987.46

1.00 5.00 0.75 2.13 0.50 0.50

2.23

0.41

44.67 37.72 12.50

115.00 30.00

0.63

65.00

9.51

19.50

10.00

4.50 3.75

3.08 0.83

0.86

17.50

27.93

0.68

0.30

0.10

121.71

9.48

5.99

0.95

2.25

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

2630.07

987.46

9.88

2.64

315.03

37.75

3.91

0.86

17.50

28.61

0.40

140.38

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

10.1) 10.2)

11.1) 11.2)

12.1) 12.2) 12.3) 12.4) 12.5)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 456-Chamarajanagar

Consolidated Fund Scheme Release TP SchemeEO-TP : 1000QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 179 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090034090115090221

090

226

005033034090090090

117

090

117

090

090090

103090

090

140

005

090

015

422

005

033

090

090

090

Object Head(8)

Page 115: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1000-Chamarajanagar

4440.94

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

140.38

0.50

265.68

0.27Taluk: Chamarajanagar Total:

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

0.50

236.37

9.93

19.38

0.27

Total:

Total:

Total:

Total:

13)

14)

15)

0.50

265.68

0.27

13.1)

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 456-Chamarajanagar

Consolidated Fund Scheme Release TP SchemeEO-TP : 1000QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 179 ZPA 2020 ,Dated: 2nd June 2020

422

005

090

021

100

Object Head(8)

Page 116: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Gundlupet, an amount of Rs. 2786.41 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Gundlupet shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Gundlupet will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 180 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 117: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1001-Gundlupet

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1628.54

600.23

44.03

2.08

122.93

20.50

13.58

0.54

10.00

23.10

0.40

0.61

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-74

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Grant-in-aid to OrphanagesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries and

1538.01 0.12

13.50 36.68 38.98

1.25

600.23

1.73 1.00 1.50 0.50

21.89 10.88

2.00 2.13 1.40 1.00

1.76

0.32

22.68 12.50

7.50 47.50

7.50 0.25

25.00

11.50

5.00

3.50 0.50

12.77 0.81

0.54

10.00

22.50

0.60

0.30

0.10

0.61

100.16

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1628.54

600.23

44.03

2.08

122.93

20.50

13.58

0.54

10.00

23.10

0.40

0.61

138.64

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)3.8)3.9)3.10)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

10.1) 10.2)

11.1) 11.2)

12.1)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 456-Chamarajanagar

Consolidated Fund Scheme Release TP SchemeEO-TP : 1001QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 180 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005034090090005034090115090221

090

226

005033034090090090

117

117

090

090090

103090

090

140

005

090

015

422

090

005

Object Head(8)

Page 118: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1001-Gundlupet

2786.41

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

138.64

0.75

180.28

0.20Taluk: Gundlupet Total:

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

their Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

30.65

5.49

0.84

1.50

0.75

157.10

7.85

15.33

0.20

Total:

Total:

Total:

Total:

14)

15)

16)

0.75

180.28

0.20

13.2) 13.3) 13.4) 13.5)

14.1)

15.1) 15.2) 15.3)

16.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 456-Chamarajanagar

Consolidated Fund Scheme Release TP SchemeEO-TP : 1001QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 180 ZPA 2020 ,Dated: 2nd June 2020

033

090

090

090

422

005

090

021

100

Object Head(8)

Page 119: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Yelandur, an amount of Rs. 1201.74 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Yelandur should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Yelandur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 182 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 120: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1003-Yelandur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

711.31

214.38

4.09

0.75

103.74

14.00

0.81

0.21

5.00

9.61

0.40

61.69

0.66

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-68

2225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-74

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

624.99 0.12

13.25 37.60 34.22

1.13

214.38

0.96 2.13 0.50 0.50

0.63

0.12

21.08 7.50 5.02

47.50 0.14

22.50

8.00

5.00

1.00

0.81

0.21

5.00

9.11

0.50

0.30

0.10

52.41

6.72

1.50

0.23

0.83

0.66

66.74

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

711.31

214.38

4.09

0.75

103.74

14.00

0.81

0.21

5.00

9.61

0.40

61.69

0.66

74.94

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)

7.1)

8.1)

9.1)

10.1) 10.2)

11.1) 11.2)

12.1) 12.2) 12.3) 12.4) 12.5)

13.1)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 456-Chamarajanagar

Consolidated Fund Scheme Release TP SchemeEO-TP : 1003QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 182 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090115090221

090

226

005033034090090

117

117

090

090

090

090

140

005

090

015

422

005

033

090

090

090

422

005

Object Head(8)

Page 121: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1003-Yelandur

1201.74

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 74.94

0.15Taluk: Yelandur Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

2.78

5.42

0.15Total:

Total:

15) 0.15

14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 456-Chamarajanagar

Consolidated Fund Scheme Release TP SchemeEO-TP : 1003QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 182 ZPA 2020 ,Dated: 2nd June 2020

090

021

100

Object Head(8)

Page 122: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Mandya, an amount of Rs. 5203.98 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Mandya should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Mandya will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 98 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 123: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1100-Mandya

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2844.25

1457.66

35.95

3.00

214.38

5.53

1.00

9.50

44.51

0.23

282.38

0.93

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

2488.27 0.15

23.89 238.99

90.32

2.63

1457.66

22.23 0.75 2.50 4.47 1.00 2.50 2.50

2.50

0.50

43.87 5.00 6.01

90.00 50.00 19.00

0.50

3.88

1.03

0.62

1.00

9.50

43.64

0.87

0.23

272.60

7.50

0.53

1.75

0.68

0.25

286.43

9.90

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2844.25

1457.66

35.95

3.00

214.38

5.53

1.00

9.50

44.51

0.23

282.38

0.93

302.83

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 412-Mandya

Consolidated Fund Scheme Release TP SchemeEO-TP : 1100QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 98 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005090090005090090221

090

226

005033034090090117

090

117

090

090

090

140

005

090

015

005

090

090

090

422

090

005

090

Object Head(8)

Page 124: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1100-Mandya

5203.98

2851-00-197-1-01 Block Grants 302.83

1.83Taluk: Mandya Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

6.50

1.83Total:

Total:

14) 1.83

13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 412-Mandya

Consolidated Fund Scheme Release TP SchemeEO-TP : 1100QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 98 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 125: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat K.R.Pet, an amount of Rs. 3993.67 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat K.R.Pet should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat K.R.Pet will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 99 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 126: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1101-K.R.Pet

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2515.47

939.84

29.43

2.45

98.12

5.85

3.27

4.50

9.79

0.23

143.65

0.70

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-732225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Grant-in-aid to OrphanagesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & Medical

2417.86 0.08

11.94 41.38 42.89

1.32

939.84

8.43 0.50 1.00

17.50 2.00

2.00

0.45

31.62 4.00

50.00 6.00 6.00

0.50

0.66

3.24

1.95

2.40 0.87

4.50

8.04

1.75

0.23

137.25

4.50

0.27

1.63

0.50

0.20

225.24

7.50

6.28

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2515.47

939.84

29.43

2.45

98.12

5.85

3.27

4.50

9.79

0.23

143.65

0.70

239.02

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 412-Mandya

Consolidated Fund Scheme Release TP SchemeEO-TP : 1101QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 99 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005090090090221

090

226

005034090090117

090

117

090

090

103090

140

005

090

015

005

090

090

090

422

090

005

090

021

Object Head(8)

Page 127: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1101-K.R.Pet

3993.67

2851-00-197-1-01 Block Grants 239.02

1.35Taluk: K.R.Pet Total:

2851-00-104-0-61

Reimbursement

Production/Productivity Linked Incentives 1.35Total:

Total:

14) 1.35

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 412-Mandya

Consolidated Fund Scheme Release TP SchemeEO-TP : 1101QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 99 ZPA 2020 ,Dated: 2nd June 2020

100

Object Head(8)

Page 128: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Maddur, an amount of Rs. 3830.99 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Maddur should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Maddur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 100 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 129: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1102-Maddur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1898.41

1149.14

30.23

2.70

141.06

2.27

1.00

5.00

53.66

0.23

286.74

0.75

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

1748.61 0.08

11.94 107.52

28.94

1.32

1149.14

23.79 0.75 1.00 2.10 1.09 1.50

2.25

0.45

53.56 3.00 5.00

62.50 9.50 7.00

0.50

0.83

0.90

0.54

1.00

5.00

52.79

0.87

0.23

277.14

7.34

0.51

1.75

0.50

0.25

242.90

7.50

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1898.41

1149.14

30.23

2.70

141.06

2.27

1.00

5.00

53.66

0.23

286.74

0.75

256.90

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 412-Mandya

Consolidated Fund Scheme Release TP SchemeEO-TP : 1102QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 100 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005090090005090221

090

226

005033034090090117

090

117

090

090

090

140

005

090

015

005

090

090

090

422

090

005

090

Object Head(8)

Page 130: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1102-Maddur

3830.99

2851-00-197-1-01 Block Grants 256.90

2.90Taluk: Maddur Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

6.50

2.90Total:

Total:

14) 2.90

13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 412-Mandya

Consolidated Fund Scheme Release TP SchemeEO-TP : 1102QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 100 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 131: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Malavalli, an amount of Rs. 3898.79 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Malavalli should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Malavalli will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 101 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 132: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1103-Malavalli

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1997.14

1140.66

9.41

2.58

164.76

2.10

0.76

4.50

38.06

0.20

0.61

305.93

0.75

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-752225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

1898.27 0.08

11.94 40.26 45.27

1.32

1140.66

6.18 0.48 1.00 1.75

2.13

0.45

38.00 12.91

5.00 90.00

9.00 7.00

2.35 0.50

0.83

0.79

0.48

0.76

4.50

37.31

0.75

0.20

0.61

296.08

7.56

0.54

1.75

0.50

0.25

212.05

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1997.14

1140.66

9.41

2.58

164.76

2.10

0.76

4.50

38.06

0.20

0.61

305.93

0.75

227.55

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)5.8)

6.1)

6.2)

6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 412-Mandya

Consolidated Fund Scheme Release TP SchemeEO-TP : 1103QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 101 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005090090221

090

226

005033034090090117

005090

117

090

090

090

140

005

090

015

090

005

090

090

090

422

090

005

Object Head(8)

Page 133: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1103-Malavalli

3898.79

2851-00-197-1-01 Block Grants 227.55

3.78Taluk: Malavalli Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

9.00

6.50

3.78Total:

Total:

15) 3.78

14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 412-Mandya

Consolidated Fund Scheme Release TP SchemeEO-TP : 1103QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 101 ZPA 2020 ,Dated: 2nd June 2020

090

021

100

Object Head(8)

Page 134: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Nagamangala, an amount of Rs. 3044.69 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Nagamangala shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Nagamangala will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 102 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 135: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1104-Nagamangala

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1924.16

662.03

17.13

2.09

75.28

2.70

11.80

5.00

47.17

0.23

128.36

0.70

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-732225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Grant-in-aid to OrphanagesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & Medical

1845.18 0.08

11.94 32.03 33.62

1.31

662.03

14.13 0.75 1.00 1.25

1.71

0.38

23.11 2.00 3.75

35.00 7.00 4.00

0.42

0.83

1.17

0.70

10.80 1.00

5.00

46.17

1.00

0.23

121.49

4.94

0.30

1.63

0.50

0.20

153.99

7.50

6.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1924.16

662.03

17.13

2.09

75.28

2.70

11.80

5.00

47.17

0.23

128.36

0.70

167.49

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 412-Mandya

Consolidated Fund Scheme Release TP SchemeEO-TP : 1104QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 102 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005090090221

090

226

005033034090090117

090

117

090

090

103090

140

005

090

015

005

090

090

090

422

090

005

090

021

Object Head(8)

Page 136: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1104-Nagamangala

3044.69

2851-00-197-1-01 Block Grants 167.49

0.55Taluk: Nagamangala Total:

2851-00-104-0-61

Reimbursement

Production/Productivity Linked Incentives 0.55Total:

Total:

14) 0.55

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 412-Mandya

Consolidated Fund Scheme Release TP SchemeEO-TP : 1104QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 102 ZPA 2020 ,Dated: 2nd June 2020

100

Object Head(8)

Page 137: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Pandavapura, an amount of Rs. 2769.35 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Pandavapura shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Pandavapura will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 103 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 138: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1105-Pandavapura

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

1600.44

764.55

0.75

1.88

61.30

2.97

0.75

4.50

36.72

0.20

136.25

0.68

157.81

0.55

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

1437.71 0.08

11.94 110.36

39.09

1.26

764.55

0.75

1.50

0.38

18.05 3.75

32.50 3.50 3.00

0.50

0.56

1.51

0.90

0.75

4.50

34.45

2.27

0.20

130.76

3.81

0.18

1.50

0.50

0.18

144.31

7.50

6.00

0.55

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1600.44

764.55

0.75

1.88

61.30

2.97

0.75

4.50

36.72

0.20

136.25

0.68

157.81

0.55

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

13.1) 13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 412-Mandya

Consolidated Fund Scheme Release TP SchemeEO-TP : 1105QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 103 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

221

090

226

005034090090117

090

117

090

090

090

140

005

090

015

005

090

090

090

422

090

005

090

021

100

Object Head(8)

Page 139: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1105-Pandavapura

2769.35Taluk: Pandavapura Total:

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 412-Mandya

Consolidated Fund Scheme Release TP SchemeEO-TP : 1105QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 103 ZPA 2020 ,Dated: 2nd June 2020

Object Head(8)

Page 140: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Srirangapatna, an amount of Rs. 2408.06 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Srirangapatna shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Srirangapatna will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 104 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 141: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1106-Srirangapatna

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1363.23

662.32

6.84

1.86

38.92

2.77

1.74

4.50

36.01

0.20

134.33

0.68

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & Medical

1243.13 0.08

11.94 68.90 37.91

1.27

662.32

4.59 0.50 1.00 0.75

1.50

0.36

12.42 2.00 2.50

15.00 2.50 4.00

0.50

0.56

1.38

0.83

0.99 0.75

4.50

35.01

1.00

0.20

129.23

3.54

0.18

1.38

0.50

0.18

141.27

6.84

6.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1363.23

662.32

6.84

1.86

38.92

2.77

1.74

4.50

36.01

0.20

134.33

0.68

154.11

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 412-Mandya

Consolidated Fund Scheme Release TP SchemeEO-TP : 1106QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 104 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005090090221

090

226

005033034090090117

090

117

090

090

005090

140

005

090

015

005

090

090

090

422

090

005

090

021

Object Head(8)

Page 142: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1106-Srirangapatna

2408.06

2851-00-197-1-01 Block Grants 154.11

0.55Taluk: Srirangapatna Total:

2851-00-104-0-61

Reimbursement

Production/Productivity Linked Incentives 0.55Total:

Total:

14) 0.55

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 412-Mandya

Consolidated Fund Scheme Release TP SchemeEO-TP : 1106QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 104 ZPA 2020 ,Dated: 2nd June 2020

100

Object Head(8)

Page 143: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Madikeri, an amount of Rs. 1726 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Madikeri should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Madikeri will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 95 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 144: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1200-Madikeri

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1132.30

277.12

12.25

4.63

65.16

9.77

6.27

13.00

4.62

0.50

64.19

0.37

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-68

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-752225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-742225-00-103-0-78

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Residential High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension OfficesTailoring Training Centres

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

1057.02 0.20

11.70 32.98 28.74

1.66

276.51 0.61

4.50 0.50 1.00 5.00 1.25

3.88

0.75

12.47 6.89

25.00 4.00

14.00

2.30 0.50

2.50

4.25

2.02 1.00

4.11 0.75 1.41

13.00

4.02

0.60

0.50

59.21

3.25

0.43

1.30

0.25

0.12

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1132.30

277.12

12.25

4.63

65.16

9.77

6.27

13.00

4.62

0.50

64.19

0.37

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 411-Kodagu

Consolidated Fund Scheme Release TP SchemeEO-TP : 1200QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 95 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005090

005090090090221

090

226

005034090090117

005090

117

090

090090

005090034

140

005

090

015

005

090

090

090

422

090

Object Head(8)

Page 145: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1200-Madikeri

1726.00

2515-00-197-1-10 Maintenance Grants toTaluka Panchayats

135.82Taluk: Madikeri Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

117.94

6.87

11.01

Total:

13) 135.82 13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 411-Kodagu

Consolidated Fund Scheme Release TP SchemeEO-TP : 1200QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 95 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

Object Head(8)

Page 146: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Somwarpet, an amount of Rs. 2887.97 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Somwarpet shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Somwarpet will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 96 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 147: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1201-Somwarpet

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1657.12

667.70

16.62

5.25

105.61

15.27

0.75

13.50

26.52

0.75

140.45

0.87

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

1546.58 0.21

16.19 60.06 32.15

1.93

667.70

0.64 8.73 1.00 5.00 1.25

4.25

1.00

32.07 10.00 37.50

4.50 20.50

1.04

5.00

6.00

2.77 1.50

0.75

13.50

25.84

0.68

0.75

133.11

5.33

0.71

1.30

0.75

0.12

212.98

7.08

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1657.12

667.70

16.62

5.25

105.61

15.27

0.75

13.50

26.52

0.75

140.45

0.87

237.56

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 411-Kodagu

Consolidated Fund Scheme Release TP SchemeEO-TP : 1201QQ0043

TP Scheme wise Release

Annexure to Govt Order No : FD 96 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005090090221

090

226

005034090090117

090

117

090

090090

090

140

005

090

015

005

090

090

090

422

090

005

090

Object Head(8)

Page 148: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1201-Somwarpet

2887.97 237.56

Taluk: Somwarpet Total:

2515-00-102-0-63 Provision for Vacant Posts & MedicalReimbursement

17.50

Total:

13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 411-Kodagu

Consolidated Fund Scheme Release TP SchemeEO-TP : 1201QQ0043

TP Scheme wise Release

Annexure to Govt Order No : FD 96 ZPA 2020 ,Dated: 2nd June 2020

021

Object Head(8)

Page 149: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Virajpet, an amount of Rs. 2044.73 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Virajpet should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Virajpet will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 97 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 150: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1202-Virajpet

2044.73

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1166.02

394.59

7.50

4.63

87.72

32.97

0.54

13.50

23.47

0.75

139.84

0.50

172.70Taluk: Virajpet Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

1117.68 0.20

10.70 9.21

26.30

1.93

394.59

1.00 5.00 1.50

3.88

0.75

23.97 10.00 37.50 15.50

0.75

20.00

8.25

4.72

0.54

13.50

22.79

0.68

0.75

132.12

5.55

0.87

1.30

0.38

0.12

151.58

6.87

14.25

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1166.02

394.59

7.50

4.63

87.72

32.97

0.54

13.50

23.47

0.75

139.84

0.50

172.70

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)

5.5)

6.1)

6.2)

6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 411-Kodagu

Consolidated Fund Scheme Release TP SchemeEO-TP : 1202QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 97 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090221

090

226

005034090117

090

117

090

090

090

140

005

090

015

005

090

090

090

422

090

005

090

021

Object Head(8)

Page 151: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Hassan, an amount of Rs. 5976.87 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Hassan should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Hassan will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 87 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 152: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1300-Hassan

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

3432.98

1689.14

10.51

2.10

301.37

2.76

5.56

6.75

33.46

0.12

0.25

215.24

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

3129.66 0.08

20.00 222.03

59.71

1.50

1689.14

1.00 3.00 0.50 4.01 2.00

1.75

0.35

69.27 7.50

10.00 81.00

110.00 0.60

18.50

4.50

2.00

0.38

0.38

4.16 1.40

6.75

32.72

0.74

0.12

0.25

202.34

2.09

9.00

0.31

1.50

249.28

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

3432.98

1689.14

10.51

2.10

301.37

2.76

5.56

6.75

33.46

0.12

0.25

215.24

276.28

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4) 12.5)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 410-Hassan

Consolidated Fund Scheme Release TP SchemeEO-TP : 1300QQ0002

TP Scheme wise Release

Annexure to Govt Order No : FD 87 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090090090221

090

226

005033034090090090

117

090

117

090

090

005090

140

005

090

015

090

005

033

090

090

090

005

Object Head(8)

Page 153: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1300-Hassan

5976.87

2851-00-197-1-01 Block Grants 276.28

0.35Taluk: Hassan Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

9.00

18.00

0.35Total:

Total:

14) 0.35

13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 410-Hassan

Consolidated Fund Scheme Release TP SchemeEO-TP : 1300QQ0002

TP Scheme wise Release

Annexure to Govt Order No : FD 87 ZPA 2020 ,Dated: 2nd June 2020

090

021

100

Object Head(8)

Page 154: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Alur, an amount of Rs. 1964.01 lakh is released from the Consolidated Fund of the State Government outof the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Alur should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Alur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 88 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 155: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1301-Alur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1174.48

537.16

6.45

1.00

46.82

1.00

0.50

3.25

13.37

0.13

69.74

1.20

108.81

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

1089.92 0.08

10.23 30.03 43.22

1.00

537.16

0.89 1.13 0.43 2.50 1.50

0.75

0.25

10.55 2.50

21.00 7.00 5.00

0.77

0.50

0.25

0.25

0.50

3.25

12.63

0.74

0.13

64.89

4.00

0.10

0.75

1.20

93.81

5.00

10.00

0.10

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1174.48

537.16

6.45

1.00

46.82

1.00

0.50

3.25

13.37

0.13

69.74

1.20

108.81

0.10

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1)

13.1) 13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 410-Hassan

Consolidated Fund Scheme Release TP SchemeEO-TP : 1301QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 88 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005090090221

090

226

005034090090117

090

117

090

090

090

140

005

090

015

005

090

090

090

422

005

090

021

100

Object Head(8)

Page 156: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1301-Alur

1964.01

Block Grants 0.10

Taluk: Alur Total:Total:

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 410-Hassan

Consolidated Fund Scheme Release TP SchemeEO-TP : 1301QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 88 ZPA 2020 ,Dated: 2nd June 2020

Object Head(8)

Page 157: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Arakalgud, an amount of Rs. 3565.94 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Arakalgud shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Arakalgud will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 89 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 158: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1302-Arakalgud

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2294.93

767.07

12.42

1.30

85.85

2.26

2.75

5.75

12.94

0.12

163.97

2.00

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & Medical

2206.01 0.08

12.50 26.73 48.38

1.23

767.07

1.00 1.00 4.42 1.00 3.00 2.00

1.00

0.30

26.35 1.50 3.50

39.00 7.50 6.50

1.50

1.50

0.38

0.38

1.75 1.00

5.75

12.20

0.74

0.12

155.89

6.50

0.20

1.38

2.00

191.53

7.50

15.15

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2294.93

767.07

12.42

1.30

85.85

2.26

2.75

5.75

12.94

0.12

163.97

2.00

214.18

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 410-Hassan

Consolidated Fund Scheme Release TP SchemeEO-TP : 1302QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 89 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090005090090221

090

226

005033034090090117

090

117

090

090

005090

140

005

090

015

005

090

090

090

422

005

090

021

Object Head(8)

Page 159: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1302-Arakalgud

3565.94

2851-00-197-1-01 Block Grants 214.18

0.40Taluk: Arakalgud Total:

2851-00-104-0-61

Reimbursement

Production/Productivity Linked Incentives 0.40Total:

Total:

14) 0.40

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 410-Hassan

Consolidated Fund Scheme Release TP SchemeEO-TP : 1302QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 89 ZPA 2020 ,Dated: 2nd June 2020

100

Object Head(8)

Page 160: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Arasikere, an amount of Rs. 5370.81 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Arasikere should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Arasikere will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 90 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 161: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1303-Arasikere

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

3438.92

1189.74

24.00

2.10

133.73

5.00

4.43

7.50

28.88

0.12

244.10

291.89

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

3305.52 0.08

17.50 64.80 44.72

1.50

4.80

1189.74

3.00 13.25

2.25 3.50 2.00

1.75

0.35

40.73 4.50

65.00 12.00 10.00

1.50

4.00

0.50

0.50

3.43 1.00

7.50

28.14

0.74

0.12

224.57

9.24

8.50

0.29

1.50

264.89

9.00

18.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

3438.92

1189.74

24.00

2.10

133.73

5.00

4.43

7.50

28.88

0.12

244.10

291.89

1.1)1.2)1.3)1.4)1.5)

1.6)

1.7)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4) 11.5)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 410-Hassan

Consolidated Fund Scheme Release TP SchemeEO-TP : 1303QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 90 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

101

005

090005090090221

090

226

005034090090117

090

117

090

090

005090

140

005

090

015

005

033

090

090

090

005

090

021

Object Head(8)

Page 162: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1303-Arasikere

5370.81

2851-00-197-1-01 Block Grants

0.40Taluk: Arasikere Total:

2851-00-104-0-61 Production/Productivity Linked Incentives 0.40

Total:

13) 0.40 13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 410-Hassan

Consolidated Fund Scheme Release TP SchemeEO-TP : 1303QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 90 ZPA 2020 ,Dated: 2nd June 2020

100

Object Head(8)

Page 163: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Belur, an amount of Rs. 3544.21 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Belur should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Belur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 91 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 164: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1304-Belur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2277.53

717.84

11.53

1.55

139.54

2.26

0.50

5.00

23.03

0.13

139.41

2.50

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & Medical

2133.72 0.08

15.00 89.64 37.85

1.24

717.84

1.00 4.53 1.00 3.00 2.00

1.25

0.30

27.54 6.50 5.00

69.00 20.00 10.00

1.50

1.50

0.38

0.38

0.50

5.00

22.29

0.74

0.13

129.28

2.09

6.50

0.16

1.38

2.50

200.34

7.50

15.15

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2277.53

717.84

11.53

1.55

139.54

2.26

0.50

5.00

23.03

0.13

139.41

2.50

222.99

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4) 11.5)

12.1)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 410-Hassan

Consolidated Fund Scheme Release TP SchemeEO-TP : 1304QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 91 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005090090221

090

226

005033034090090117

090

117

090

090

090

140

005

090

015

005

033

090

090

090

422

005

090

021

Object Head(8)

Page 165: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1304-Belur

3544.21

2851-00-197-1-01 Block Grants 222.99

0.40Taluk: Belur Total:

2851-00-104-0-61

Reimbursement

Production/Productivity Linked Incentives 0.40Total:

Total:

14) 0.40

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 410-Hassan

Consolidated Fund Scheme Release TP SchemeEO-TP : 1304QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 91 ZPA 2020 ,Dated: 2nd June 2020

100

Object Head(8)

Page 166: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Channarayapatna, an amount of Rs. 5100.47 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Channarayapatnashould present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Channarayapatna will be responsible for carrying out reconciliation of these withdrawalsfrom 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 92 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 167: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1305-Channarayapatna

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2995.12

1374.95

19.06

1.98

114.59

2.20

4.98

6.75

9.47

0.13

287.43

0.90

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & Medical

2834.73 0.08

17.00 99.30 42.51

1.50

1374.95

8.33 3.23 1.00 1.50 3.00 2.00

1.63

0.35

36.57 4.00 3.52

42.50 19.00

7.50

1.50

1.20

0.50

0.50

3.59 1.39

6.75

8.73

0.74

0.13

277.43

8.00

0.50

1.50

0.90

256.41

8.00

18.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2995.12

1374.95

19.06

1.98

114.59

2.20

4.98

6.75

9.47

0.13

287.43

0.90

282.41

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 410-Hassan

Consolidated Fund Scheme Release TP SchemeEO-TP : 1305QQ0084

TP Scheme wise Release

Annexure to Govt Order No : FD 92 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005090090090090221

090

226

005033034090090117

090

117

090

090

005090

140

005

090

015

005

090

090

090

422

005

090

021

Object Head(8)

Page 168: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1305-Channarayapatna

5100.47

2851-00-197-1-01 Block Grants 282.41

0.50Taluk: Channarayapatna Total:

2851-00-104-0-61

Reimbursement

Production/Productivity Linked Incentives 0.50Total:

Total:

14) 0.50

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 410-Hassan

Consolidated Fund Scheme Release TP SchemeEO-TP : 1305QQ0084

TP Scheme wise Release

Annexure to Govt Order No : FD 92 ZPA 2020 ,Dated: 2nd June 2020

100

Object Head(8)

Page 169: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Holenarasipur, an amount of Rs. 3850.26 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Holenarasipur shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Holenarasipur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 93 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 170: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1306-Holenarasipur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2248.38

1135.81

11.32

1.30

109.41

2.76

1.39

5.25

24.53

0.13

140.38

1.11

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

2169.06 0.08

17.00 12.73 46.29

1.23

1.99

1135.81

1.00 4.57 0.75 3.00 2.00

1.00

0.30

38.93 2.98 4.50

40.00 11.50 10.00

1.50

2.00

0.38

0.38

1.39

5.25

23.79

0.74

0.13

129.75

2.09

7.00

0.29

1.25

1.11

145.67

7.32

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2248.38

1135.81

11.32

1.30

109.41

2.76

1.39

5.25

24.53

0.13

140.38

1.11

168.14

1.1)1.2)1.3)1.4)1.5)

1.6)

1.7)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4) 11.5)

12.1)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 410-Hassan

Consolidated Fund Scheme Release TP SchemeEO-TP : 1306QQ0006

TP Scheme wise Release

Annexure to Govt Order No : FD 93 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

101

005

090005090090221

090

226

005033034090090117

090

117

090

090

090

140

005

090

015

005

033

090

090

090

422

005

090

Object Head(8)

Page 171: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1306-Holenarasipur

3850.26

2851-00-197-1-01 Block Grants 168.14

0.35Taluk: Holenarasipur Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

15.15

0.35Total:

Total:

14) 0.35

13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 410-Hassan

Consolidated Fund Scheme Release TP SchemeEO-TP : 1306QQ0006

TP Scheme wise Release

Annexure to Govt Order No : FD 93 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 172: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Sakaleshpura, an amount of Rs. 1996.57 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Sakaleshpura shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Sakaleshpura will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 94 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 173: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1307-Sakaleshpura

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1182.27

457.45

6.25

1.17

82.47

1.50

4.79

4.75

30.06

0.12

0.36

81.43

1.50

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

1080.96 0.08

14.50 47.58 37.92

1.23

457.45

1.00 0.75 0.50 2.50 1.50

0.87

0.30

19.47 2.00 4.00

40.00 8.00 7.50

1.50

1.00

0.25

0.25

3.79 1.00

4.75

29.31

0.75

0.12

0.36

74.01

1.38

5.14

0.15

0.75

1.50

119.99

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1182.27

457.45

6.25

1.17

82.47

1.50

4.79

4.75

30.06

0.12

0.36

81.43

1.50

142.45

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4) 12.5)

13.1)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 410-Hassan

Consolidated Fund Scheme Release TP SchemeEO-TP : 1307QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 94 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090090090221

090

226

005033034090090117

090

117

090

090

005090

140

005

090

015

090

005

033

090

090

090

422

005

Object Head(8)

Page 174: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1307-Sakaleshpura

1996.57

Maintenance Grants toTaluka Panchayats

142.45Taluk: Sakaleshpura Total:

2515-00-102-0-61

2515-00-102-0-63

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

7.32

15.14

Total:

14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 410-Hassan

Consolidated Fund Scheme Release TP SchemeEO-TP : 1307QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 94 ZPA 2020 ,Dated: 2nd June 2020

090

021

Object Head(8)

Page 175: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Shivamogga, an amount of Rs. 5964.92 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Shivamogga shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Shivamogga will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 51 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 176: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1400-Shivamogga

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3997.22

1068.32

13.65

0.35

291.26

23.63

4.22

4.00

46.19

0.20

0.15

211.63

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-802225-00-101-0-82

2225-00-101-0-82

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Supplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law GraduatesResidential Schools Transferred From EducationDepartmentResidential Schools Transferred From EducationDepartment

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

3419.31 0.09

18.72 494.31

63.48

1.31

1066.91 1.41

4.05 1.75 1.40 2.75 0.10 2.60 1.00

0.35

41.94 7.50

57.50 50.00 62.50

2.82 24.50

44.50

11.50

0.63 11.50

3.34 0.88

4.00

45.09

1.10

0.20

0.15

198.75

4.45

6.60

0.38

1.45

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

3997.22

1068.32

13.65

0.35

291.26

23.63

4.22

4.00

46.19

0.20

0.15

211.63

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)

4.1)

5.1)5.2)5.3)5.4)5.5)

5.6)5.7)

5.8)

6.1)

6.2)6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4) 12.5)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 405-Shivamogga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1400QQ0002

TP Scheme wise Release

Annexure to Govt Order No : FD 51 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

005090090005034090221

226

005034090090117

090090

101

117

090090

005090

140

005

090

015

090

005

033

090

090

090

Object Head(8)

Page 177: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1400-Shivamogga

5964.92

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Maintenance Grants toTaluka Panchayats

0.06

304.04Taluk: Shivamogga Total:

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

0.06

273.35

7.17

23.52

Total:

Total:

13)

14)

0.06

304.04

13.1)

14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 405-Shivamogga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1400QQ0002

TP Scheme wise Release

Annexure to Govt Order No : FD 51 ZPA 2020 ,Dated: 2nd June 2020

422

005

090

021

Object Head(8)

Page 178: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Bhadravathi, an amount of Rs. 4760.14 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Bhadravathi shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Bhadravathi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 52 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 179: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1401-Bhadravathi

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3067.73

941.63

10.06

2.75

190.97

19.80

4.43

4.00

31.24

0.18

0.15

218.03

0.05

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

2637.60 0.09

16.06 357.56

55.11

1.31

940.22 1.41

1.50 4.04 0.12 2.90 1.50

2.40

0.35

49.22 0.75

12.50 57.50 17.50 52.50

1.00

7.75

0.55 11.50

3.56 0.87

4.00

29.64

1.60

0.18

0.15

208.22

1.48

6.50

0.38

1.45

0.05

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

3067.73

941.63

10.06

2.75

190.97

19.80

4.43

4.00

31.24

0.18

0.15

218.03

0.05

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4) 12.5)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 405-Shivamogga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1401QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 52 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

090005034090221

090

226

005033034090090117

090

117

090090

005090

140

005

090

015

090

005

033

090

090

090

422

Object Head(8)

Page 180: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1401-Bhadravathi

4760.14

2515-00-197-1-10

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 268.77

0.35Taluk: Bhadravathi Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

238.09

7.17

23.51

0.35Total:

Total:

14)

15)

268.77

0.35

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 405-Shivamogga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1401QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 52 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 181: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Hosanagara, an amount of Rs. 2545.56 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Hosanagara shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Hosanagara will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 53 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 182: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1402-Hosanagara

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1569.94

654.07

11.13

3.55

29.36

1.10

5.15

4.00

20.03

0.18

0.12

85.17

0.05

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-61

2225-00-102-0-68

2225-00-102-0-70

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric Hostels

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST Families

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

1475.43 0.09 9.33

52.59 31.17

1.33

652.66 1.41

2.76 0.50 1.25 2.10 0.12 2.90 1.50

3.20

0.35

8.60 0.76 5.00

15.00

1.00

0.10

4.28 0.87

4.00

18.93

1.10

0.18

0.12

74.67

3.00

5.75

0.35

1.40

0.05

131.03

7.17

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1569.94

654.07

11.13

3.55

29.36

1.10

5.15

4.00

20.03

0.18

0.12

85.17

0.05

161.71

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)

6.1)

6.2)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4) 12.5)

13.1)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 405-Shivamogga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1402QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 53 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

005090090005034090221

090

226

005033034090

117

090

005090

140

005

090

015

090

005

033

090

090

090

422

005

090

Object Head(8)

Page 183: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1402-Hosanagara

2545.56 161.71

Taluk: Hosanagara Total:

2515-00-102-0-63 Provision for Vacant Posts & MedicalReimbursement

23.51

Total:

14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 405-Shivamogga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1402QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 53 ZPA 2020 ,Dated: 2nd June 2020

021

Object Head(8)

Page 184: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Sagara, an amount of Rs. 3674.23 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Sagara should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Sagara will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 54 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 185: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1403-Sagara

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2318.86

802.90

27.78

1.95

105.14

6.15

1.98

4.00

25.79

0.15

0.15

148.84

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB for

2135.23 0.09

12.84 124.41

44.98

1.31

801.49 1.41

11.64 3.48 1.45 4.22 1.09 1.50 2.90 1.50

1.60

0.35

24.89 10.00 40.00 12.50 17.50

0.25

1.50

0.15 4.50

1.10 0.88

4.00

24.69

1.10

0.15

0.15

138.29

3.00

5.75

0.35

1.45

0.10

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2318.86

802.90

27.78

1.95

105.14

6.15

1.98

4.00

25.79

0.15

0.15

148.84

0.10

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)3.8)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4) 12.5)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 405-Shivamogga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1403QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 54 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

005090090005034090090221

090

226

005034090090117

090

117

090090

005090

140

005

090

015

090

005

033

090

090

090

422

Object Head(8)

Page 186: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1403-Sagara

3674.23

2515-00-197-1-10

Block Grants

Maintenance Grants toTaluka Panchayats

0.10

230.44Taluk: Sagara Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Assets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

199.76

7.17

23.51

Total:

Total:

14) 230.44

14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 405-Shivamogga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1403QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 54 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

Object Head(8)

Page 187: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Shikaripura, an amount of Rs. 4443.47 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Shikaripura shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Shikaripura will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 55 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 188: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1404-Shikaripura

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2802.28

933.07

8.03

0.35

237.51

16.38

4.78

4.00

27.45

0.18

0.15

184.94

0.10

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Supplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

2561.08 0.10

14.83 160.31

64.65

1.31

931.66 1.41

1.50 2.01 0.12 2.90 1.50

0.35

47.96 1.80

27.50 100.00

20.00 40.00

0.25

9.75

0.63 6.00

3.91 0.87

4.00

25.85

1.60

0.18

0.15

169.20

7.44

6.50

0.35

1.45

0.10

193.57

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2802.28

933.07

8.03

0.35

237.51

16.38

4.78

4.00

27.45

0.18

0.15

184.94

0.10

224.25

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)

4.1)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4) 12.5)

13.1)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 405-Shivamogga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1404QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 55 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

090005034090221

226

005033034090090117

090

117

090090

005090

140

005

090

015

090

005

033

090

090

090

422

005

Object Head(8)

Page 189: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1404-Shikaripura

4443.47 224.25

Taluk: Shikaripura Total:

2515-00-102-0-61

2515-00-102-0-63

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

7.17

23.51

Total:

14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 405-Shivamogga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1404QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 55 ZPA 2020 ,Dated: 2nd June 2020

090

021

Object Head(8)

Page 190: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Soraba, an amount of Rs. 3627.22 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Soraba should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Soraba will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 56 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 191: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1405-Soraba

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2384.62

710.61

5.90

1.95

157.33

7.35

3.97

4.00

26.82

0.20

0.15

103.59

0.05

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

2252.25 0.09

13.20 88.79 28.98

1.31

709.18 1.43

1.50 2.90 1.50

1.60

0.35

49.70 14.88 57.50 10.00 25.00

0.25

3.00

0.35 4.00

3.10 0.87

4.00

25.22

1.60

0.20

0.15

91.59

4.50

5.75

0.35

1.40

0.05

190.00

7.17

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2384.62

710.61

5.90

1.95

157.33

7.35

3.97

4.00

26.82

0.20

0.15

103.59

0.05

220.68

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4) 12.5)

13.1)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 405-Shivamogga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1405QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 56 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

090090221

090

226

005034090090117

090

117

090090

005090

140

005

090

015

090

005

033

090

090

090

422

005

090

Object Head(8)

Page 192: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1405-Soraba

3627.22 220.68

Taluk: Soraba Total:

2515-00-102-0-63 Provision for Vacant Posts & MedicalReimbursement

23.51

Total:

14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 405-Shivamogga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1405QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 56 ZPA 2020 ,Dated: 2nd June 2020

021

Object Head(8)

Page 193: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Thirthahalli, an amount of Rs. 2892.2 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Thirthahalli shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Thirthahalli will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 57 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 194: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1406-Thirthahalli

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1550.77

920.67

5.80

1.36

44.50

3.60

4.18

3.50

15.43

0.18

0.12

160.19

0.05

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-75

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipNursery-cum-Women Welfare Centres

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

1461.59 0.09 9.33

28.05 50.40

1.31

919.26 1.41

1.40 2.90 1.50

1.01

0.35

14.28 2.75

10.00 5.00

10.00

2.47

1.50

0.10 2.00

3.31 0.87

3.50

14.35

1.08

0.18

0.12

151.21

1.48

5.75

0.35

1.40

0.05

151.17

7.17

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1550.77

920.67

5.80

1.36

44.50

3.60

4.18

3.50

15.43

0.18

0.12

160.19

0.05

181.85

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4) 12.5)

13.1)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 405-Shivamogga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1406QQ0036

TP Scheme wise Release

Annexure to Govt Order No : FD 57 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

090090221

090

226

005034090090117

005

117

090090

005090

140

005

090

015

090

005

033

090

090

090

422

005

090

Object Head(8)

Page 195: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1406-Thirthahalli

2892.20 181.85

Taluk: Thirthahalli Total:

2515-00-102-0-63 Provision for Vacant Posts & MedicalReimbursement

23.51

Total:

14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 405-Shivamogga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1406QQ0036

TP Scheme wise Release

Annexure to Govt Order No : FD 57 ZPA 2020 ,Dated: 2nd June 2020

021

Object Head(8)

Page 196: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Koppal, an amount of Rs. 5293.92 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Koppal should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Koppal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 204 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 197: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1500-Koppal

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3280.83

1238.07

5.11

1.35

278.79

70.88

6.39

10.25

29.94

0.25

0.08

87.34

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-612211-00-102-0-63

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi BuildingsCreches for Children of Working Women

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

3153.60 0.15

15.23 69.88 40.32

1.65

1238.07

1.23 1.19 1.69 1.00

1.06

0.29

57.92 8.00

88.50 50.00

0.37

70.00

4.00

50.00

1.25

0.63 19.00

4.34 2.05

9.00 1.25

28.63

1.31

0.25

0.08

81.22

4.50

0.57

1.05

0.39

0.12

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

3280.83

1238.07

5.11

1.35

278.79

70.88

6.39

10.25

29.94

0.25

0.08

87.34

0.51

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)8.2)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 466-Koppal

Consolidated Fund Scheme Release TP SchemeEO-TP : 1500QQ0010

TP Scheme wise Release

Annexure to Govt Order No : FD 204 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090090221

090

226

005034090090090

117

090

117

090

090090

005090

140090

005

090

015

090

005

090

090

090

422

090

Object Head(8)

Page 198: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1500-Koppal

5293.92

2515-00-197-1-10

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants

0.51

283.88

0.25Taluk: Koppal Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

240.88

8.00

35.00

0.25

Total:

Total:

Total:

14)

15)

283.88

0.25

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 466-Koppal

Consolidated Fund Scheme Release TP SchemeEO-TP : 1500QQ0010

TP Scheme wise Release

Annexure to Govt Order No : FD 204 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 199: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Kustagi, an amount of Rs. 4479.54 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Kustagi should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Kustagi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 206 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 200: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1502-Kustagi

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2925.41

947.01

5.11

1.58

175.67

51.38

5.54

1.25

10.25

38.68

0.25

0.08

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2230-00-101-0-61

2230-00-101-0-61

2211-00-102-0-612211-00-102-0-63

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/STSpecial Component Plan for Training Programmefor SC/STSpecial Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi BuildingsCreches for Children of Working Women

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level Dispensaries

2759.34 0.15

12.98 98.46 52.83

1.65

947.01

1.23 1.19 1.69 1.00

1.22

0.36

32.64 1.77

10.40 71.50 20.50

0.36

37.50

1.00

30.00

1.25

0.63 19.50

3.49 2.05

0.95

0.20

0.10

9.00 1.25

37.37

1.31

0.25

0.08

81.00

4.50

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2925.41

947.01

5.11

1.58

175.67

51.38

5.54

1.25

10.25

38.68

0.25

0.08

87.24

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

8.2)

8.3)

9.1)9.2)

10.1) 10.2)

11.1)

12.1)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 466-Koppal

Consolidated Fund Scheme Release TP SchemeEO-TP : 1502QQ0010

TP Scheme wise Release

Annexure to Govt Order No : FD 206 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090090221

090

226

005033034090090090

117

090

117

090

090090

005090

090

422

423

140090

005

090

015

090

005

090

Object Head(8)

Page 201: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1502-Kustagi

4479.54

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

87.24

0.44

229.40

0.25Taluk: Kustagi Total:

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Disposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

0.54

1.20

0.33

0.11

188.28

7.62

33.50

0.25

Total:

Total:

Total:

Total:

14)

15)

16)

0.44

229.40

0.25

13.3) 13.4)

14.1) 14.2)

15.1) 15.2) 15.3)

16.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 466-Koppal

Consolidated Fund Scheme Release TP SchemeEO-TP : 1502QQ0010

TP Scheme wise Release

Annexure to Govt Order No : FD 206 ZPA 2020 ,Dated: 2nd June 2020

090

090

422

090

005

090

021

100

Object Head(8)

Page 202: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Chitradurga, an amount of Rs. 6264.8 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Chitradurga shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Chitradurga will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 39 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 203: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1600-Chitradurga

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

4121.38

1125.03

6.25

1.38

305.91

90.46

18.46

10.00

50.75

0.26

0.63

266.27

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-63

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Grant-in-aid to OrphanagesBackward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

3746.97 0.12

17.50 300.16

54.63

2.00

1125.03

2.50 3.75

1.00

0.38

65.74 5.50 6.00

65.00 90.00

1.29

71.00

1.38

65.00

2.00

2.63 20.83

14.93 2.39 1.14

10.00

49.50

1.25

0.26

0.63

250.92

4.20

9.00

0.40

1.75

244.30

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

4121.38

1125.03

6.25

1.38

305.91

90.46

18.46

10.00

50.75

0.26

0.63

266.27

267.77

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4) 12.5)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 403-Chitradurga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1600QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 39 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090

090

226

005033034090090090

117

090

117

090

090090

103005090

140

005

090

015

090

005

033

090

090

090

005

Object Head(8)

Page 204: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1600-Chitradurga

6264.80

2851-00-197-1-01 Block Grants 267.77

0.25Taluk: Chitradurga Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

7.47

16.00

0.25Total:

Total:

14) 0.25

13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 403-Chitradurga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1600QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 39 ZPA 2020 ,Dated: 2nd June 2020

090

021

100

Object Head(8)

Page 205: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Challakere, an amount of Rs. 5360.01 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Challakere shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Challakere will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 40 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 206: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1601-Challakere

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3627.58

852.34

9.85

1.23

184.28

85.58

5.47

7.50

44.83

0.25

0.63

262.33

0.15

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

3275.71 0.12

17.50 280.97

51.53

1.75

852.34

1.80 1.50 3.75 2.80

0.90

0.33

34.66 6.62

11.00 57.50 22.50 51.50

0.50

60.00

2.00

2.75 20.83

4.47 1.00

7.50

43.83

1.00

0.25

0.63

248.80

1.43

10.00

0.35

1.75

0.15

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

3627.58

852.34

9.85

1.23

184.28

85.58

5.47

7.50

44.83

0.25

0.63

262.33

0.15

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4) 12.5)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 403-Chitradurga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1601QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 40 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090090221

090

226

005033034090090117

090

117

090

090090

005090

140

005

090

015

090

005

033

090

090

090

422

Object Head(8)

Page 207: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1601-Challakere

5360.01

2515-00-197-1-10

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 277.74

0.25Taluk: Challakere Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

254.29

7.45

16.00

0.25Total:

Total:

14)

15)

277.74

0.25

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 403-Chitradurga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1601QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 40 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 208: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Hiriyur, an amount of Rs. 4602.6 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Hiriyur should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Hiriyur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 41 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 209: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1602-Hiriyur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2817.86

997.14

9.85

1.23

252.55

42.31

5.50

7.50

35.79

0.25

0.60

195.63

0.15

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

2623.23 0.10

15.00 113.72

61.22

1.25

3.34

997.14

1.80 1.50 3.75 2.80

0.90

0.33

61.55 1.00

37.00 89.00 12.50 51.00

0.50

20.00

0.50

0.98 20.83

4.50 1.00

7.50

35.29

0.50

0.25

0.60

184.56

8.97

0.35

1.75

0.15

212.54

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2817.86

997.14

9.85

1.23

252.55

42.31

5.50

7.50

35.79

0.25

0.60

195.63

0.15

235.99

1.1)1.2)1.3)1.4)1.5)

1.6)

1.7)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 403-Chitradurga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1602QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 41 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

101

005

090090090221

090

226

005033034090090117

090

117

090

090090

005090

140

005

090

015

090

005

090

090

090

422

005

Object Head(8)

Page 210: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1602-Hiriyur

4602.60

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 235.99

0.25Taluk: Hiriyur Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

7.45

16.00

0.25Total:

Total:

15) 0.25

14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 403-Chitradurga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1602QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 41 ZPA 2020 ,Dated: 2nd June 2020

090

021

100

Object Head(8)

Page 211: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Holalkere, an amount of Rs. 3516.09 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Holalkere should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Holalkere will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 42 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 212: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1603-Holalkere

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2441.32

528.01

9.85

1.23

142.37

37.73

8.74

5.00

31.39

0.25

0.60

121.91

0.15

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Grant-in-aid to OrphanagesBackward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

2288.35 0.10

15.00 90.86 45.76

1.25

528.01

1.80 1.50 3.75 2.80

0.90

0.33

29.37 1.00 8.50

53.00 17.50 32.50

0.50

15.00

1.00

0.90 20.83

4.80 2.94 1.00

5.00

30.39

1.00

0.25

0.60

113.11

7.00

0.30

1.50

0.15

163.84

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2441.32

528.01

9.85

1.23

142.37

37.73

8.74

5.00

31.39

0.25

0.60

121.91

0.15

187.29

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 403-Chitradurga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1603QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 42 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090090221

090

226

005033034090090117

090

117

090

090090

103005090

140

005

090

015

090

005

090

090

090

422

005

Object Head(8)

Page 213: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1603-Holalkere

3516.09

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 187.29

0.25Taluk: Holalkere Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

7.45

16.00

0.25Total:

Total:

15) 0.25

14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 403-Chitradurga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1603QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 42 ZPA 2020 ,Dated: 2nd June 2020

090

021

100

Object Head(8)

Page 214: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Hosadurga, an amount of Rs. 4146.77 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Hosadurga shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Hosadurga will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 43 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 215: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1604-Hosadurga

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3035.69

493.03

9.88

1.23

125.21

37.30

11.07

5.00

39.19

0.25

0.60

177.77

0.15

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Grant-in-aid to OrphanagesBackward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

2766.84 0.10

15.00 206.18

46.32

1.25

493.03

1.83 1.50 3.75 2.80

0.90

0.33

11.21 1.00 6.00

55.00 20.00 31.50

0.50

15.00

0.50

0.95 20.85

7.68 2.39 1.00

5.00

38.19

1.00

0.25

0.60

168.67

7.00

0.35

1.75

0.15

186.70

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

3035.69

493.03

9.88

1.23

125.21

37.30

11.07

5.00

39.19

0.25

0.60

177.77

0.15

210.15

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 403-Chitradurga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1604QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 43 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090090221

090

226

005033034090090117

090

117

090

090090

103005090

140

005

090

015

090

005

090

090

090

422

005

Object Head(8)

Page 216: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1604-Hosadurga

4146.77

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 210.15

0.25Taluk: Hosadurga Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

7.45

16.00

0.25Total:

Total:

15) 0.25

14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 403-Chitradurga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1604QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 43 ZPA 2020 ,Dated: 2nd June 2020

090

021

100

Object Head(8)

Page 217: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Molakalmuru, an amount of Rs. 2200.22 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Molakalmuru shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Molakalmuru will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 44 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 218: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1605-Molakalmuru

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1467.47

374.38

8.05

1.23

114.01

49.13

1.00

5.00

24.86

0.25

0.60

44.65

0.78

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

1350.05 0.06 5.14

75.40 35.74

1.08

374.38

1.50 3.75 2.80

0.90

0.33

19.08 2.00 8.93

55.50 5.50

22.50

0.50

25.00

1.50

1.80 20.83

1.00

5.00

24.36

0.50

0.25

0.60

37.40

5.50

0.25

1.50

0.78

85.21

7.45

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1467.47

374.38

8.05

1.23

114.01

49.13

1.00

5.00

24.86

0.25

0.60

44.65

0.78

108.56

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 403-Chitradurga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1605QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 44 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090221

090

226

005033034090090117

090

117

090

090090

090

140

005

090

015

090

005

090

090

090

422

005

090

Object Head(8)

Page 219: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1605-Molakalmuru

2200.22

2851-00-197-1-01 Block Grants 108.56

0.25Taluk: Molakalmuru Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

15.90

0.25Total:

Total:

15) 0.25

14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 403-Chitradurga

Consolidated Fund Scheme Release TP SchemeEO-TP : 1605QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 44 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 220: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Davanagere, an amount of Rs. 8426.71 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Davanagere shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Davanagere will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 164 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 221: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1700-Davanagere

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

5482.84

1816.89

8.97

1.59

371.25

68.30

5.66

0.40

14.00

92.90

0.30

0.24

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-752225-00-101-0-752225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipNursery-cum-Women Welfare CentresNursery-cum-Women Welfare CentresIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries and

3974.91 0.21

25.62 1362.85

115.51

3.74

1815.48 1.41

2.98 2.00 1.99 2.00

1.06

0.53

48.85 1.58 5.78

55.00 198.50

0.22

52.00

7.07 0.60 1.65

37.50

1.50

2.00 27.30

4.02 1.64

0.40

14.00

91.20

1.70

0.30

0.24

276.69

4.98

9.45

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

5482.84

1816.89

8.97

1.59

371.25

68.30

5.66

0.40

14.00

92.90

0.30

0.24

294.87

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)5.9)5.10)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

10.1) 10.2)

11.1)

12.1)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 451-Davanagere

Consolidated Fund Scheme Release TP SchemeEO-TP : 1700QQ0003

TP Scheme wise Release

Annexure to Govt Order No : FD 164 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

090090090221

090

226

005033034090090090

117

005090090

117

090

090090

005090

090

140

005

090

015

090

005

033

090

Object Head(8)

Page 222: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1700-Davanagere

8426.71

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

294.87

0.20

268.25

0.05Taluk: Davanagere Total:

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

their Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

1.95

1.80

0.20

238.58

9.31

20.36

0.05

Total:

Total:

Total:

Total:

14)

15)

16)

0.20

268.25

0.05

13.4) 13.5)

14.1)

15.1) 15.2) 15.3)

16.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 451-Davanagere

Consolidated Fund Scheme Release TP SchemeEO-TP : 1700QQ0003

TP Scheme wise Release

Annexure to Govt Order No : FD 164 ZPA 2020 ,Dated: 2nd June 2020

090

090

422

005

090

021

100

Object Head(8)

Page 223: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Jagalur, an amount of Rs. 3347.37 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Jagalur should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Jagalur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 165 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 224: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1701-Jagalur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2206.30

581.57

4.38

1.08

146.20

68.00

4.65

0.41

11.50

31.91

0.30

0.24

129.24

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

1957.13 0.11

12.75 194.02

41.04

1.25

581.07 0.50

0.75 1.63 2.00

0.71

0.37

22.23 6.27

47.50 30.00

0.20

40.00

45.00

1.50

2.00 19.50

3.52 1.13

0.41

11.50

30.20

1.71

0.30

0.24

112.59

7.47

6.73

0.65

1.80

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2206.30

581.57

4.38

1.08

146.20

68.00

4.65

0.41

11.50

31.91

0.30

0.24

129.24

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

10.1) 10.2)

11.1)

12.1)

13.1) 13.2) 13.3) 13.4) 13.5)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 451-Davanagere

Consolidated Fund Scheme Release TP SchemeEO-TP : 1701QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 165 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

090090221

090

226

005034090090090

117

117

090

090090

005090

090

140

005

090

015

090

005

033

090

090

090

Object Head(8)

Page 225: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1701-Jagalur

3347.37

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

0.15

161.39

0.05Taluk: Jagalur Total:

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

0.15

131.74

9.31

20.34

0.05

Total:

Total:

Total:

14)

15)

16)

0.15

161.39

0.05

14.1)

15.1) 15.2) 15.3)

16.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 451-Davanagere

Consolidated Fund Scheme Release TP SchemeEO-TP : 1701QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 165 ZPA 2020 ,Dated: 2nd June 2020

422

005

090

021

100

Object Head(8)

Page 226: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Harihara, an amount of Rs. 3770.75 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Harihara should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Harihara will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 166 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 227: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1703-Harihara

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2454.43

770.19

4.13

1.14

133.89

26.30

3.61

0.39

11.50

30.81

0.30

0.24

161.85

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB for

1904.49 0.10

12.00 487.67

48.52

1.65

769.59 0.60

1.00 1.13 2.00

0.75

0.39

29.81 5.78

45.00 12.50

0.20

40.00

0.60

15.00

1.50

2.00 7.80

2.48 1.13

0.39

11.50

29.10

1.71

0.30

0.24

152.57

6.73

0.75

1.80

0.15

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2454.43

770.19

4.13

1.14

133.89

26.30

3.61

0.39

11.50

30.81

0.30

0.24

161.85

0.15

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

10.1) 10.2)

11.1)

12.1)

13.1) 13.2) 13.3) 13.4)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 451-Davanagere

Consolidated Fund Scheme Release TP SchemeEO-TP : 1703QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 166 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

090090221

090

226

005034090090090

117

090

117

090

090090

005090

090

140

005

090

015

090

005

090

090

090

422

Object Head(8)

Page 228: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1703-Harihara

3770.75

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

0.15

171.77

0.05Taluk: Harihara Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Assets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

142.12

9.31

20.34

0.05

Total:

Total:

Total:

15)

16)

171.77

0.05

15.1) 15.2) 15.3)

16.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 451-Davanagere

Consolidated Fund Scheme Release TP SchemeEO-TP : 1703QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 166 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 229: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Channagiri, an amount of Rs. 5408.86 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Channagiri shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Channagiri will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 167 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 230: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1705-Channagiri

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3303.50

1182.05

4.13

2.01

221.30

56.60

4.44

0.42

11.50

34.37

0.30

0.24

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-752225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Special Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

2972.74 0.10

20.50 267.82

40.89

1.45

1181.10 0.95

1.00 1.13 2.00

1.35

0.66

53.01 0.75

10.25 80.00 20.00

0.22

53.00

2.32 1.75

37.50

1.50

2.00 15.60

3.31 1.13

0.42

11.50

32.66

1.71

0.30

0.24

231.90

12.45

9.60

1.28

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

3303.50

1182.05

4.13

2.01

221.30

56.60

4.44

0.42

11.50

34.37

0.30

0.24

257.03

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

5.8)5.9)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

10.1) 10.2)

11.1)

12.1)

13.1) 13.2) 13.3) 13.4)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 451-Davanagere

Consolidated Fund Scheme Release TP SchemeEO-TP : 1705QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 167 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

090090221

090

226

005033034090090090

117

005090

117

090

090090

005090

090

140

005

090

015

090

005

033

090

090

Object Head(8)

Page 231: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1705-Channagiri

5408.86

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

257.03

0.22

330.70

0.05Taluk: Channagiri Total:

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

1.80

0.22

301.05

9.31

20.34

0.05

Total:

Total:

Total:

Total:

14)

15)

16)

0.22

330.70

0.05

13.5)

14.1)

15.1) 15.2) 15.3)

16.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 451-Davanagere

Consolidated Fund Scheme Release TP SchemeEO-TP : 1705QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 167 ZPA 2020 ,Dated: 2nd June 2020

090

422

005

090

021

100

Object Head(8)

Page 232: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Chikkamagaluru, an amount of Rs. 4750.57 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Chikkamagaluru shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Chikkamagaluru will be responsible for carrying out reconciliation of these withdrawalsfrom 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 75 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 233: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1800-Chikkamagaluru

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3033.09

908.14

10.40

3.00

242.62

16.00

6.33

8.00

71.80

0.27

0.12

171.03

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-752225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-612211-00-102-0-63

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi BuildingsCreches for Children of Working Women

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB for

2830.11 0.61

15.00 135.66

50.21

1.50

908.14

0.40 2.00 5.00 3.00

2.50

0.50

57.62 2.82 4.50

66.98 69.44 34.50

3.37 3.39

4.50

7.50

1.00 3.00

4.33 2.00

7.50 0.50

71.00

0.80

0.15

0.12

0.12

157.56

11.27

0.57

1.63

0.38

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

3033.09

908.14

10.40

3.00

242.62

16.00

6.33

8.00

71.80

0.27

0.12

171.03

0.38

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)8.2)

9.1)

9.2)

10.1) 10.2)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 408-Chikkamagaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1800QQ0019

TP Scheme wise Release

Annexure to Govt Order No : FD 75 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090090221

090

226

005033034090090117

005090

117

090

090090

005090

140090

005

090

015

422

090

005

090

090

090

422

Object Head(8)

Page 234: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1800-Chikkamagaluru

4750.57

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

0.38

279.18

0.21Taluk: Chikkamagaluru Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Assets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

252.18

8.25

18.75

0.21

Total:

Total:

Total:

14)

15)

279.18

0.21

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 408-Chikkamagaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1800QQ0019

TP Scheme wise Release

Annexure to Govt Order No : FD 75 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 235: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Kadur, an amount of Rs. 5704.7 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Kadur should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Kadur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 76 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 236: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1801-Kadur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3730.92

1030.22

11.40

2.25

219.33

7.50

4.86

6.50

64.19

0.27

0.12

318.31

0.38

2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-742225-00-103-0-78

2211-00-102-0-612211-00-102-0-63

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension OfficesTailoring Training Centres

Maintenance of Anganwadi BuildingsCreches for Children of Working Women

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

3555.71 17.50 75.02 80.19

2.50

1030.22

0.40 2.50 5.00 3.50

2.00

0.25

67.56 11.27

110.00 7.50

21.50

1.50

3.50

2.50

0.50 1.00

1.81 1.64 1.41

6.00 0.50

63.39

0.80

0.15

0.12

0.12

299.37

16.47

0.84

1.63

0.38

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

3730.92

1030.22

11.40

2.25

219.33

7.50

4.86

6.50

64.19

0.27

0.12

318.31

0.38

1.1)1.2)1.3)1.4)

1.5)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)8.2)

9.1)

9.2)

10.1) 10.2)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 408-Chikkamagaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1801QQ0093

TP Scheme wise Release

Annexure to Govt Order No : FD 76 ZPA 2020 ,Dated: 2nd June 2020

005090101005

090

005

090090090221

090

226

005034090090117

090

117

090

090090

005090034

140090

005

090

015

422

090

005

090

090

090

422

Object Head(8)

Page 237: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1801-Kadur

5704.70

2515-00-197-1-10

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 308.24

0.21Taluk: Kadur Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

288.95

4.20

15.09

0.21Total:

Total:

14)

15)

308.24

0.21

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 408-Chikkamagaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1801QQ0093

TP Scheme wise Release

Annexure to Govt Order No : FD 76 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 238: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Koppa, an amount of Rs. 1542.01 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Koppa should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Koppa will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 77 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 239: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1802-Koppa

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

796.06

418.08

8.63

4.50

72.25

9.00

0.83

5.50

7.22

0.23

0.09

97.05

0.22

2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-612211-00-102-0-63

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi BuildingsCreches for Children of Working Women

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

723.84 7.50

36.74 26.93

1.05

418.08

2.73 0.40 1.00 2.50 2.00

4.00

0.50

14.70 4.50

37.80 5.00

10.00

0.25

4.00

2.50

1.00 1.50

0.33 0.50

5.00 0.50

6.82

0.40

0.15

0.08

0.09

90.41

4.77

0.24

1.63

0.22

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

796.06

418.08

8.63

4.50

72.25

9.00

0.83

5.50

7.22

0.23

0.09

97.05

0.22

1.1)1.2)1.3)1.4)

1.5)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)8.2)

9.1)

9.2)

10.1) 10.2)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 408-Chikkamagaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1802QQ0055

TP Scheme wise Release

Annexure to Govt Order No : FD 77 ZPA 2020 ,Dated: 2nd June 2020

005090101005

090

005

005090090090221

090

226

005034090090117

090

117

090

090090

005090

140090

005

090

015

423

090

005

090

090

090

422

Object Head(8)

Page 240: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1802-Koppa

1542.01

2515-00-197-1-10

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 122.27

0.08Taluk: Koppa Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

104.77

7.50

10.00

0.08Total:

Total:

14)

15)

122.27

0.08

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 408-Chikkamagaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1802QQ0055

TP Scheme wise Release

Annexure to Govt Order No : FD 77 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 241: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Mudigere, an amount of Rs. 2005.3 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Mudigere shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Mudigere will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 78 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 242: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1803-Mudigere

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1148.03

460.89

10.21

2.25

77.07

11.50

3.89

6.50

34.01

0.15

0.09

97.33

0.23

2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-612211-00-102-0-63

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi BuildingsCreches for Children of Working Women

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

1073.28 7.50

36.85 29.35

1.05

460.89

1.31 0.40 1.50 5.00 2.00

2.00

0.25

12.95 7.50

36.27 6.00

14.00

0.35

7.50

2.50

1.00 0.50

3.39 0.50

6.00 0.50

33.61

0.40

0.15

0.09

86.13

9.10

0.47

1.63

0.23

136.90

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1148.03

460.89

10.21

2.25

77.07

11.50

3.89

6.50

34.01

0.15

0.09

97.33

0.23

153.15

1.1)1.2)1.3)1.4)

1.5)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)8.2)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 408-Chikkamagaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1803QQ0028

TP Scheme wise Release

Annexure to Govt Order No : FD 78 ZPA 2020 ,Dated: 2nd June 2020

005090101005

090

005

005090090090221

090

226

005034090090117

090

117

090

090090

005090

140090

005

090

015

090

005

090

090

090

422

005

Object Head(8)

Page 243: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1803-Mudigere

2005.30 153.15

Taluk: Mudigere Total:

2515-00-102-0-61

2515-00-102-0-63

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

6.25

10.00

Total:

14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 408-Chikkamagaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1803QQ0028

TP Scheme wise Release

Annexure to Govt Order No : FD 78 ZPA 2020 ,Dated: 2nd June 2020

090

021

Object Head(8)

Page 244: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Narasimharajapura, an amount of Rs. 1295.93 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Narasimharajapurashould present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Narasimharajapura will be responsible for carrying out reconciliation of these withdrawalsfrom 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 79 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 245: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1804-Narasimharajapura

1295.93

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

821.91

264.51

3.30

36.58

5.50

2.94

3.00

11.07

0.15

0.09

50.70

0.25

95.93Taluk: Narasimharajapura Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-612211-00-102-0-63

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi BuildingsCreches for Children of Working Women

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

747.39 7.50

47.75 18.23

1.04

264.51

0.30 0.50 1.50 1.00

15.23 1.75

13.25 1.00 5.00

0.35

2.00

2.50

0.50 0.50

2.44 0.50

2.50 0.50

10.65

0.42

0.15

0.09

46.46

2.60

0.14

1.50

0.25

85.56

5.37

5.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

821.91

264.51

3.30

36.58

5.50

2.94

3.00

11.07

0.15

0.09

50.70

0.25

95.93

1.1)1.2)1.3)1.4)

1.5)

2.1)

3.1)3.2)3.3)3.4)

4.1)4.2)4.3)4.4)4.5)

4.6)

5.1)

5.2)

5.3)5.4)

6.1)6.2)

7.1)7.2)

8.1)

8.2)

9.1)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 408-Chikkamagaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1804QQ0032

TP Scheme wise Release

Annexure to Govt Order No : FD 79 ZPA 2020 ,Dated: 2nd June 2020

005090101005

090

005

090090090221

005034090090117

090

117

090

090090

005090

140090

005

090

015

090

005

090

090

090

422

005

090

021

Object Head(8)

Page 246: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Shringeri, an amount of Rs. 775.99 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Shringeri should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Shringeri will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 80 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 247: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1805-Shringeri

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

411.74

200.11

2.30

0.75

26.03

15.50

4.81

2.50

6.98

0.20

0.09

24.02

0.25

2202-00-101-0-612202-00-101-0-612202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-612211-00-102-0-63

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersBlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi BuildingsCreches for Children of Working Women

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

379.59 7.50

23.65

1.00

200.11

0.30 0.50 1.00 0.50

0.50

0.25

2.70 1.50

11.33 7.00 3.50

4.00

5.00

0.50 6.00

4.31 0.50

2.00 0.50

6.66

0.32

0.10

0.10

0.09

20.22

2.18

0.12

1.50

0.25

65.71

7.50

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

411.74

200.11

2.30

0.75

26.03

15.50

4.81

2.50

6.98

0.20

0.09

24.02

0.25

80.71

1.1)1.2)1.3)

1.4)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)8.2)

9.1)

9.2)

10.1) 10.2)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 408-Chikkamagaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1805QQ0014

TP Scheme wise Release

Annexure to Govt Order No : FD 80 ZPA 2020 ,Dated: 2nd June 2020

005090005

090

005

090090090221

090

226

005034090090117

117

090

090090

005090

140090

005

090

015

423

090

005

090

090

090

422

005

090

Object Head(8)

Page 248: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1805-Shringeri

775.99 80.71

Taluk: Shringeri Total:

2515-00-102-0-63 Provision for Vacant Posts & MedicalReimbursement

7.50

Total:

14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 408-Chikkamagaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1805QQ0014

TP Scheme wise Release

Annexure to Govt Order No : FD 80 ZPA 2020 ,Dated: 2nd June 2020

021

Object Head(8)

Page 249: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Belthangadi, an amount of Rs. 3340.24 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Belthangadi shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Belthangadi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 83 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 250: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1901-Belthangadi

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2035.68

834.33

18.19

1.70

53.99

19.75

1.97

10.75

10.49

0.30

98.99

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-78

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesTailoring Training Centres

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

1797.78 0.10

13.00 204.59

18.98

1.23

834.00 0.33

3.00 7.29 0.65 5.50 1.75

1.30

0.40

10.56 2.00

12.50 12.50

0.05

16.00

0.38

10.00

3.50

3.00 3.25

0.80 1.17

10.75

9.24

1.25

0.20

0.10

92.80

4.64

0.25

1.30

0.75

0.12

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

2035.68

834.33

18.19

1.70

53.99

19.75

1.97

10.75

10.49

0.30

98.99

0.87

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1) 10.2)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 409-Mangaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1901QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 83 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

090005090090221

090

226

005034090090090

117

090

117

090

090090

090005

140

005

090

015

422

005

090

090

090

422

090

Object Head(8)

Page 251: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1901-Belthangadi

3340.24

2515-00-197-1-10 Maintenance Grants toTaluka Panchayats

0.87

253.23Taluk: Belthangadi Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

214.23

6.50

32.50

Total:

Total:

13) 253.23 13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 409-Mangaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1901QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 83 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

Object Head(8)

Page 252: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Sullia, an amount of Rs. 1934.37 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Sullia should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Sullia will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 85 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 253: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1904-Sullia

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1185.38

461.04

8.26

1.70

45.48

19.45

0.80

5.50

12.28

0.30

57.87

0.80

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

1090.68 0.06 7.65

46.92 38.84

1.23

460.86 0.18

2.00 0.38 4.50 1.38

1.30

0.40

11.93 1.00

15.00 7.50 0.05

10.00

10.00

3.50

3.00 2.95

0.80

5.50

11.03

1.25

0.20

0.10

51.97

4.35

0.25

1.30

0.68

0.12

113.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1185.38

461.04

8.26

1.70

45.48

19.45

0.80

5.50

12.28

0.30

57.87

0.80

135.51

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)

8.1)

9.1)

9.2)

10.1) 10.2)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 409-Mangaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1904QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 85 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

090090090221

090

226

005034090090090

117

117

090

090090

090

140

005

090

015

422

005

090

090

090

422

090

005

Object Head(8)

Page 254: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1904-Sullia

1934.37

Maintenance Grants toTaluka Panchayats

135.51Taluk: Sullia Total:

2515-00-102-0-61

2515-00-102-0-63

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

7.09

15.42

Total:

13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 409-Mangaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1904QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 85 ZPA 2020 ,Dated: 2nd June 2020

090

021

Object Head(8)

Page 255: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Bhantwala, an amount of Rs. 4413.24 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Bhantwala shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Bhantwala will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 86 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 256: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1981-Bhantwala

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2871.97

1056.63

20.58

1.70

31.82

16.62

0.80

18.25

18.94

0.30

104.17

1.00

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-68

2225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

2244.50 0.12

14.50 576.32

35.30

1.23

1056.24 0.39

3.08 8.90 0.35 6.50 1.75

1.30

0.40

10.77 2.00

10.50 0.05

8.50

10.62

3.50

2.50

0.80

18.25

17.69

1.25

0.20

0.10

98.12

4.50

0.25

1.30

0.75

0.25

231.96

11.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2871.97

1056.63

20.58

1.70

31.82

16.62

0.80

18.25

18.94

0.30

104.17

1.00

270.46

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)

5.5)

6.1)

6.2)

6.3)

7.1)

8.1)

9.1)

9.2)

10.1) 10.2)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 409-Mangaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1981QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 86 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005033

090005090090221

090

226

005034090090

117

117

090

090

090

140

005

090

015

422

005

090

090

090

422

090

005

090

Object Head(8)

Page 257: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 1981-Bhantwala

4413.24 270.46

Taluk: Bhantwala Total:

2515-00-102-0-63 Provision for Vacant Posts & MedicalReimbursement

27.50

Total:

13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 409-Mangaluru

Consolidated Fund Scheme Release TP SchemeEO-TP : 1981QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 86 ZPA 2020 ,Dated: 2nd June 2020

021

Object Head(8)

Page 258: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Belagavi, an amount of Rs. 9023.27 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Belagavi should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Belagavi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 105 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 259: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2200-Belagavi

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

7050.41

1163.55

14.81

1.54

124.00

68.50

4.73

6.50

57.75

0.05

0.32

129.51

0.12

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

6670.80 0.08

34.41 244.63

98.31

2.18

1163.55

3.50 2.35 0.63 4.58 3.75

1.30

0.24

22.46 1.41 1.13

19.00 33.00 42.50

4.50

50.00

1.50 17.00

3.62 1.11

6.50

56.36

1.39

0.05

0.32

113.26

12.50

1.75

2.00

0.12

353.09

9.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

7050.41

1163.55

14.81

1.54

124.00

68.50

4.73

6.50

57.75

0.05

0.32

129.51

0.12

401.11

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 413-Belagavi

Consolidated Fund Scheme Release TP SchemeEO-TP : 2200QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 105 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005090090221

090

226

005033034090090117

090

117

090090

005090

140

005

090

015

090

005

090

090

090

422

005

090

Object Head(8)

Page 260: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2200-Belagavi

9023.27

2851-00-197-1-01 Block Grants 401.11

0.37Taluk: Belagavi Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

39.02

0.37Total:

Total:

15) 0.37

14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 413-Belagavi

Consolidated Fund Scheme Release TP SchemeEO-TP : 2200QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 105 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 261: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Hukkeri, an amount of Rs. 5464.73 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Hukkeri should present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Hukkeri will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 110 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 262: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2205-Hukkeri

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

3610.45

1026.15

1.00

1.53

156.03

35.90

5.30

3.75

67.22

0.05

0.30

243.11

0.14

313.66

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-65

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

3298.68 0.05

18.72 244.15

47.76

1.09

1026.15

1.00

1.29

0.24

56.03 4.50

54.00 3.50

35.00

3.00

34.50

0.90 0.50

4.30 1.00

3.75

65.84

1.38

0.05

0.30

231.86

7.50

1.75

2.00

0.14

265.64

9.00

39.02

0.14

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

3610.45

1026.15

1.00

1.53

156.03

35.90

5.30

3.75

67.22

0.05

0.30

243.11

0.14

313.66

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 413-Belagavi

Consolidated Fund Scheme Release TP SchemeEO-TP : 2205QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 110 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090

090

226

005034090090117

090

117

090090

005090

140

005

090

015

090

005

090

090

090

422

005

090

021

100

Object Head(8)

Page 263: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2205-Hukkeri

5464.73

2851-00-197-1-01 Block Grants 0.14

Taluk: Hukkeri Total:Total:

15) 0.14

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 413-Belagavi

Consolidated Fund Scheme Release TP SchemeEO-TP : 2205QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 110 ZPA 2020 ,Dated: 2nd June 2020

Object Head(8)

Page 264: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Khanapur, an amount of Rs. 4210.54 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Khanapur shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Khanapur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 111 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 265: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2206-Khanapur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

3425.21

320.35

1.00

1.53

52.49

9.60

0.90

2.25

53.95

0.05

0.30

85.16

0.29

257.40

0.06

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-65

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-70

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST Families

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

3339.03 0.04

19.39 30.80 34.98

0.97

320.35

1.00

1.29

0.24

18.99 1.00

17.50 15.00

9.00

0.60

0.90

2.25

52.57

1.38

0.05

0.30

76.91

4.50

1.75

2.00

0.14

0.15

210.23

8.15

39.02

0.06

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

15)

3425.21

320.35

1.00

1.53

52.49

9.60

0.90

2.25

53.95

0.05

0.30

85.16

0.29

257.40

0.06

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)

4.1)

4.2)

5.1)5.2)5.3)5.4)

6.1)

6.2)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 413-Belagavi

Consolidated Fund Scheme Release TP SchemeEO-TP : 2206QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 111 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090

090

226

005034090117

117

090

090

140

005

090

015

090

005

090

090

090

422

090

005

090

021

100

Object Head(8)

Page 266: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2206-Khanapur

4210.54Taluk: Khanapur Total:

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 413-Belagavi

Consolidated Fund Scheme Release TP SchemeEO-TP : 2206QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 111 ZPA 2020 ,Dated: 2nd June 2020

Object Head(8)

Page 267: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Raibhag, an amount of Rs. 4351.59 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Raibhag should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Raibhag will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 112 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 268: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2207-Raibhag

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

3129.74

698.28

3.50

1.53

108.02

7.80

5.04

12.00

16.90

0.05

0.30

120.02

0.29

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-63

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & Medical

2373.12 0.04

13.89 701.07

40.47

1.15

698.28

1.00 2.50

1.29

0.24

19.02 4.25

33.00 7.50

42.50

1.75

6.00

0.80 1.00

4.14 0.90

12.00

15.52

1.38

0.05

0.30

111.27

5.00

1.75

2.00

0.14

0.15

200.81

8.15

39.02

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

3129.74

698.28

3.50

1.53

108.02

7.80

5.04

12.00

16.90

0.05

0.30

120.02

0.29

247.98

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 413-Belagavi

Consolidated Fund Scheme Release TP SchemeEO-TP : 2207QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 112 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090

090

226

005034090090117

090

117

090090

005090

140

005

090

015

090

005

090

090

090

422

090

005

090

021

Object Head(8)

Page 269: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2207-Raibhag

4351.59

2851-00-197-1-01 Block Grants 247.98

0.14Taluk: Raibhag Total:

2851-00-104-0-61

Reimbursement

Production/Productivity Linked Incentives 0.14Total:

Total:

15) 0.14

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 413-Belagavi

Consolidated Fund Scheme Release TP SchemeEO-TP : 2207QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 112 ZPA 2020 ,Dated: 2nd June 2020

100

Object Head(8)

Page 270: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Ramadurga, an amount of Rs. 3825.37 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Ramadurga shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Ramadurga will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 113 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 271: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2208-Ramadurga

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2659.96

631.07

16.45

1.53

129.12

9.45

3.94

13.50

47.31

0.05

0.30

70.86

0.29

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

2485.86 0.04

14.33 124.63

34.13

0.97

631.07

3.50 4.57 0.63 4.00 3.75

1.29

0.24

36.62 3.00

47.00 15.00 27.50

7.50

0.60 1.35

2.94 1.00

13.50

45.93

1.38

0.05

0.30

62.11

5.00

1.75

2.00

0.14

0.15

194.25

8.15

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2659.96

631.07

16.45

1.53

129.12

9.45

3.94

13.50

47.31

0.05

0.30

70.86

0.29

241.42

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

6.1)

6.2)6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 413-Belagavi

Consolidated Fund Scheme Release TP SchemeEO-TP : 2208QQ0022

TP Scheme wise Release

Annexure to Govt Order No : FD 113 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005090090221

090

226

005034090090117

117

090090

005090

140

005

090

015

090

005

090

090

090

422

090

005

090

Object Head(8)

Page 272: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2208-Ramadurga

3825.37

2851-00-197-1-01 Block Grants 241.42

0.12Taluk: Ramadurga Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

39.02

0.12Total:

Total:

15) 0.12

14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 413-Belagavi

Consolidated Fund Scheme Release TP SchemeEO-TP : 2208QQ0022

TP Scheme wise Release

Annexure to Govt Order No : FD 113 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 273: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Saundatti, an amount of Rs. 5035.23 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Saundatti shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Saundatti will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 114 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 274: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2209-Saundatti

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

3482.61

877.90

18.88

1.53

111.60

34.20

5.39

3.75

58.10

0.05

0.30

122.71

0.29

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

3223.88 0.05

17.82 197.02

42.87

0.97

877.90

3.50 0.63

11.00 3.75

1.29

0.24

43.35 2.00

38.00 2.50

25.00

0.75

30.00

1.20 3.00

4.28 1.11

3.75

56.72

1.38

0.05

0.30

112.96

6.00

1.75

2.00

0.14

0.15

270.61

8.15

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

3482.61

877.90

18.88

1.53

111.60

34.20

5.39

3.75

58.10

0.05

0.30

122.71

0.29

317.78

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 413-Belagavi

Consolidated Fund Scheme Release TP SchemeEO-TP : 2209QQ0022

TP Scheme wise Release

Annexure to Govt Order No : FD 114 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090090221

090

226

005034090090117

090

117

090090

005090

140

005

090

015

090

005

090

090

090

422

090

005

090

Object Head(8)

Page 275: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2209-Saundatti

5035.23

2851-00-197-1-01 Block Grants 317.78

0.14Taluk: Saundatti Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

39.02

0.14Total:

Total:

15) 0.14

14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 413-Belagavi

Consolidated Fund Scheme Release TP SchemeEO-TP : 2209QQ0022

TP Scheme wise Release

Annexure to Govt Order No : FD 114 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 276: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Kalghatgi, an amount of Rs. 2684.91 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Kalghatgi should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Kalghatgi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 121 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 277: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2501-Kalghatgi

2684.91

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1694.69

510.29

17.68

0.98

86.50

5.00

5.09

4.32

27.48

0.20

0.36

140.10

192.22Taluk: Kalghatgi Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-68

2225-00-101-0-68

2225-00-102-0-68

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric Scholarship

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

1634.93 0.09 9.30

15.02 34.12

1.23

510.29

0.28 16.50

0.90

0.74

0.24

29.28 2.91

39.27 0.04

15.00

5.00

4.28 0.81

4.32

26.40

1.08

0.09

0.11

0.36

134.02

3.46

0.87

1.75

154.02

18.01

20.19

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1694.69

510.29

17.68

0.98

86.50

5.00

5.09

4.32

27.48

0.20

0.36

140.10

192.22

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)

5.5)

6.1)

7.1)7.2)

8.1)

9.1)

9.2)

10.1) 10.2)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 415-Dharwad

Consolidated Fund Scheme Release TP SchemeEO-TP : 2501QQ8058

TP Scheme wise Release

Annexure to Govt Order No : FD 121 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090221

090

226

005034090090

117

117

005090

140

005

090

015

422

090

005

090

090

090

005

090

021

Object Head(8)

Page 278: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Kundgol, an amount of Rs. 2504.26 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Kundgol should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Kundgol will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 122 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 279: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2502-Kundgol

2504.26

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1601.45

590.45

2.66

0.98

30.87

7.50

2.32

6.67

16.79

0.09

0.38

98.24

145.86Taluk: Kundgol Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric Scholarship

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

1494.48 0.09 8.25

55.53 34.86

1.23

7.01

590.45

0.26 1.50 0.90

0.74

0.24

9.84 0.42 7.86 0.05

12.50

0.20

7.50

1.51 0.81

6.67

15.61

1.18

0.09

0.38

91.08

4.28

1.13

1.75

107.66

18.01

20.19

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1601.45

590.45

2.66

0.98

30.87

7.50

2.32

6.67

16.79

0.09

0.38

98.24

145.86

1.1)1.2)1.3)1.4)1.5)

1.6)

1.7)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)

5.5)

5.6)

6.1)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 415-Dharwad

Consolidated Fund Scheme Release TP SchemeEO-TP : 2502QQ8727

TP Scheme wise Release

Annexure to Govt Order No : FD 122 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

101

005

090090221

090

226

005034090090

117

090

117

005090

140

005

090

015

090

005

090

090

090

005

090

021

Object Head(8)

Page 280: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Gadag, an amount of Rs. 4502.26 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Gadag should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Gadag will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 192 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 281: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2600-Gadag

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3066.07

827.57

2.65

1.10

166.56

29.00

5.16

7.50

51.61

0.30

0.75

143.39

0.46

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

2716.58 0.18

29.00 247.14

70.55

2.62

827.57

2.05 0.50 0.10

0.80

0.30

29.67 7.98

42.50 53.21 32.50

0.70

15.00

0.50

0.50 13.00

4.33 0.83

7.50

49.77

1.84

0.20

0.05

0.05

0.75

135.37

6.32

0.40

1.30

0.46

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

3066.07

827.57

2.65

1.10

166.56

29.00

5.16

7.50

51.61

0.30

0.75

143.39

0.46

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1) 10.2) 10.3)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 462-Gadag

Consolidated Fund Scheme Release TP SchemeEO-TP : 2600QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 192 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090221

090

226

005034090090117

090

117

090

090090

005090

140

005

090

015

422

423

090

005

090

090

090

422

Object Head(8)

Page 282: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2600-Gadag

4502.26

2515-00-197-1-10 Maintenance Grants toTaluka Panchayats

200.14Taluk: Gadag Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

168.14

7.73

24.27

Total:

14) 200.14 14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 462-Gadag

Consolidated Fund Scheme Release TP SchemeEO-TP : 2600QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 192 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

Object Head(8)

Page 283: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Mundaragi, an amount of Rs. 2301.17 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Mundaragi shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Mundaragi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 193 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 284: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2602-Mundaragi

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1536.69

381.07

6.98

1.10

104.21

20.36

4.36

6.00

46.81

0.30

0.75

53.39

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB for

1419.57 0.10

12.18 63.78 39.87

1.19

381.07

1.20 4.68 1.00 0.10

0.80

0.30

16.55 1.30 8.00

42.50 20.00 15.00

0.86

11.50

0.50

0.50 7.86

3.55 0.81

6.00

44.97

1.84

0.20

0.05

0.05

0.75

45.42

6.27

0.40

1.30

0.46

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1536.69

381.07

6.98

1.10

104.21

20.36

4.36

6.00

46.81

0.30

0.75

53.39

0.46

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1) 10.2) 10.3)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 462-Gadag

Consolidated Fund Scheme Release TP SchemeEO-TP : 2602QQ8232

TP Scheme wise Release

Annexure to Govt Order No : FD 193 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005090221

090

226

005033034090090117

090

117

090

090090

005090

140

005

090

015

422

423

090

005

090

090

090

422

Object Head(8)

Page 285: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2602-Mundaragi

2301.17

2515-00-197-1-10

Block Grants

Maintenance Grants toTaluka Panchayats

0.46

138.69Taluk: Mundaragi Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Assets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

111.27

6.87

20.55

Total:

Total:

14) 138.69

14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 462-Gadag

Consolidated Fund Scheme Release TP SchemeEO-TP : 2602QQ8232

TP Scheme wise Release

Annexure to Govt Order No : FD 193 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

Object Head(8)

Page 286: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Naragund, an amount of Rs. 1631.01 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Naragund shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Naragund will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 194 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 287: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2603-Naragund

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

999.53

395.85

0.75

1.10

35.28

7.06

2.21

5.00

23.22

0.30

64.15

0.46

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

882.15 0.10

10.55 68.59 36.99

1.15

395.85

0.30 0.35 0.10

0.80

0.30

12.03 2.25 2.50

11.00 2.50 5.00

4.56

0.50

0.50 1.50

1.40 0.81

5.00

21.38

1.84

0.20

0.05

0.05

57.15

5.30

0.40

1.30

0.46

72.33

6.70

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

999.53

395.85

0.75

1.10

35.28

7.06

2.21

5.00

23.22

0.30

64.15

0.46

96.10

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1) 10.2) 10.3)

11.1) 11.2) 11.3) 11.4)

12.1)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 462-Gadag

Consolidated Fund Scheme Release TP SchemeEO-TP : 2603QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 194 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090221

090

226

005033034090090117

117

090

090090

005090

140

005

090

015

422

423

005

090

090

090

422

005

090

Object Head(8)

Page 288: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2603-Naragund

1631.01 96.10

Taluk: Naragund Total:

2515-00-102-0-63 Provision for Vacant Posts & MedicalReimbursement

17.07

Total:

13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 462-Gadag

Consolidated Fund Scheme Release TP SchemeEO-TP : 2603QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 194 ZPA 2020 ,Dated: 2nd June 2020

021

Object Head(8)

Page 289: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Haveri, an amount of Rs. 4045.36 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Haveri should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Haveri will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 197 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 290: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2700-Haveri

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2795.44

715.29

2.31

0.71

148.95

26.31

6.60

0.50

6.00

37.39

0.07

1.84

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-742225-00-103-0-78

2230-00-101-0-61

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension OfficesTailoring Training Centres

Special Component Plan for Training Programmefor SC/STSpecial Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

2563.55 0.08

11.79 172.89

45.99

1.14

715.29

0.25 0.71 0.80 0.55

0.53

0.18

36.30 8.00

53.07 28.08 23.00

0.50

15.00

0.75

0.56 10.00

4.30 0.89 1.41

0.30

0.20

6.00

32.90

4.49

0.07

1.84

78.68

7.30

7.65

0.75

2.50

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2795.44

715.29

2.31

0.71

148.95

26.31

6.60

0.50

6.00

37.39

0.07

1.84

96.88

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

8.2)

9.1)

10.1) 10.2)

11.1)

12.1)

13.1) 13.2) 13.3) 13.4) 13.5)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 463-Haveri

Consolidated Fund Scheme Release TP SchemeEO-TP : 2700QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 197 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090090221

090

226

005034090090117

090

117

090

090090

005090034

422

423

140

005

090

015

090

005

033

090

090

090

Object Head(8)

Page 291: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2700-Haveri

4045.36

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

96.88

0.39

206.05

0.63Taluk: Haveri Total:

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

0.39

173.67

6.38

26.00

0.63

Total:

Total:

Total:

Total:

14)

15)

16)

0.39

206.05

0.63

14.1)

15.1) 15.2) 15.3)

16.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 463-Haveri

Consolidated Fund Scheme Release TP SchemeEO-TP : 2700QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 197 ZPA 2020 ,Dated: 2nd June 2020

422

005

090

021

100

Object Head(8)

Page 292: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Byadagi, an amount of Rs. 2456.97 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Byadagi should present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Byadagi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 198 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 293: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2701-Byadagi

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1583.40

475.96

1.55

0.71

117.51

17.77

5.38

4.50

28.63

0.07

87.99

133.02

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

1452.95 0.08 9.50

78.45 41.28

1.14

475.96

0.50 0.60 0.45

0.53

0.18

30.35 2.34 9.39

58.37 3.91

13.00

0.15

11.50

0.50

0.27 5.50

4.51 0.87

4.50

27.63

1.00

0.07

71.82

7.30

6.12

0.75

2.00

108.89

6.38

17.75

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1583.40

475.96

1.55

0.71

117.51

17.77

5.38

4.50

28.63

0.07

87.99

133.02

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4) 11.5)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 463-Haveri

Consolidated Fund Scheme Release TP SchemeEO-TP : 2701QQ8671

TP Scheme wise Release

Annexure to Govt Order No : FD 198 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090221

090

226

005033034090090117

090

117

090

090090

005090

140

005

090

015

005

033

090

090

090

005

090

021

Object Head(8)

Page 294: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2701-Byadagi

2456.97

2851-00-197-1-01 Block Grants

0.48Taluk: Byadagi Total:

2851-00-104-0-61 Production/Productivity Linked Incentives 0.48

Total:

13) 0.48 13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 463-Haveri

Consolidated Fund Scheme Release TP SchemeEO-TP : 2701QQ8671

TP Scheme wise Release

Annexure to Govt Order No : FD 198 ZPA 2020 ,Dated: 2nd June 2020

100

Object Head(8)

Page 295: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Hangal, an amount of Rs. 3838.34 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Hangal should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Hangal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 199 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 296: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2702-Hangal

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2230-03-197-1-02

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2527.26

848.35

14.54

0.71

102.07

21.79

5.59

0.50

6.00

14.71

0.07

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-742225-00-103-0-78

2230-00-101-0-61

2230-00-101-0-61

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension OfficesTailoring Training Centres

Special Component Plan for Training Programmefor SC/STSpecial Component Plan for Training Programmefor SC/ST

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

2334.72 0.08

12.50 135.83

42.99

1.14

848.35

0.72 11.32

1.00 0.85 0.65

0.53

0.18

28.11 0.50 5.00

36.12 12.78 19.00

0.56

13.00

0.75

0.54 7.50

3.31 0.87 1.41

0.30

0.20

6.00

13.71

1.00

0.07

68.25

1.52

6.50

0.75

2.50

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

2527.26

848.35

14.54

0.71

102.07

21.79

5.59

0.50

6.00

14.71

0.07

79.52

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

8.2)

9.1)

10.1) 10.2)

11.1)

12.1) 12.2) 12.3) 12.4) 12.5)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 463-Haveri

Consolidated Fund Scheme Release TP SchemeEO-TP : 2702QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 199 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005090090221

090

226

005033034090090117

090

117

090

090090

005090034

422

423

140

005

090

015

005

033

090

090

090

Object Head(8)

Page 297: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2702-Hangal

3838.34

2515-00-197-1-10

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants

79.52

217.03

0.20Taluk: Hangal Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

184.26

6.40

26.37

0.20

Total:

Total:

Total:

13)

14)

217.03

0.20

13.1) 13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 463-Haveri

Consolidated Fund Scheme Release TP SchemeEO-TP : 2702QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 199 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 298: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Savanur, an amount of Rs. 2410.57 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Savanur should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Savanur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 201 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 299: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2704-Savanur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1671.80

480.28

4.37

0.71

43.44

8.27

0.87

5.00

16.66

0.07

50.05

0.29

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

1582.32 0.08 9.50

48.53 30.23

1.14

480.28

0.55 2.67 0.65 0.50

0.53

0.18

11.28 1.95 2.00

16.74 3.02 8.00

0.45

5.50

0.75

0.27 1.75

0.87

5.00

15.66

1.00

0.07

40.77

1.52

5.63

0.63

1.50

0.29

104.18

6.38

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1671.80

480.28

4.37

0.71

43.44

8.27

0.87

5.00

16.66

0.07

50.05

0.29

128.31

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4) 11.5)

12.1)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 463-Haveri

Consolidated Fund Scheme Release TP SchemeEO-TP : 2704QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 201 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005090221

090

226

005033034090090117

090

117

090

090090

090

140

005

090

015

005

033

090

090

090

422

005

090

Object Head(8)

Page 300: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2704-Savanur

2410.57

2851-00-197-1-01 Block Grants 128.31

0.45Taluk: Savanur Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

17.75

0.45Total:

Total:

14) 0.45

13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 463-Haveri

Consolidated Fund Scheme Release TP SchemeEO-TP : 2704QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 201 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 301: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Shiggaon, an amount of Rs. 2792.39 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Shiggaon should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Shiggaon will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 202 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 302: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2705-Shiggaon

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1918.70

498.42

3.86

0.71

62.19

8.52

2.67

5.00

14.34

0.07

106.01

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

1804.98 0.13 9.50

75.11 27.84

1.14

498.42

0.68 1.88 0.20 0.60 0.50

0.53

0.18

20.79 2.00

24.16 6.74 8.00

0.50

5.50

0.75

0.27 2.00

1.80 0.87

5.00

13.34

1.00

0.07

95.16

2.97

5.75

0.63

1.50

142.42

6.38

22.75

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1918.70

498.42

3.86

0.71

62.19

8.52

2.67

5.00

14.34

0.07

106.01

171.55

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4) 11.5)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 463-Haveri

Consolidated Fund Scheme Release TP SchemeEO-TP : 2705QQ0032

TP Scheme wise Release

Annexure to Govt Order No : FD 202 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005090090221

090

226

005034090090117

090

117

090

090090

005090

140

005

090

015

005

033

090

090

090

005

090

021

Object Head(8)

Page 303: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2705-Shiggaon

2792.39

2851-00-197-1-01 Block Grants 171.55

0.35Taluk: Shiggaon Total:

2851-00-104-0-61 Production/Productivity Linked Incentives 0.35Total:

Total:

13) 0.35 13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 463-Haveri

Consolidated Fund Scheme Release TP SchemeEO-TP : 2705QQ0032

TP Scheme wise Release

Annexure to Govt Order No : FD 202 ZPA 2020 ,Dated: 2nd June 2020

100

Object Head(8)

Page 304: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Ranibennur, an amount of Rs. 4567 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Ranibennur shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Ranibennur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 203 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 305: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2706-Ranibennur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3353.06

601.57

20.90

0.71

115.22

22.41

19.18

5.50

25.51

0.07

168.94

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-732225-00-103-0-742225-00-103-0-742225-00-103-0-78

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Grant-in-aid to OrphanagesBackward Class Taluk Extension OfficesBackward Class Taluk Extension OfficesTailoring Training Centres

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

2903.77 0.08

12.50 378.91

56.65

1.15

601.57

7.85 2.82 2.08 0.71 5.45 0.49 0.80 0.70

0.53

0.18

24.98 5.00

41.95 17.29 25.00

1.00

16.00

0.75

0.54 5.12

12.57 4.33 0.87 1.41

5.50

24.51

1.00

0.07

150.90

7.29

7.50

0.75

2.50

200.54

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

3353.06

601.57

20.90

0.71

115.22

22.41

19.18

5.50

25.51

0.07

168.94

233.33

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)3.8)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)7.4)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4) 11.5)

12.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 463-Haveri

Consolidated Fund Scheme Release TP SchemeEO-TP : 2706QQ8623

TP Scheme wise Release

Annexure to Govt Order No : FD 203 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005034090090005090090221

090

226

005034090090117

090

117

090

090090

103005090034

140

005

090

015

005

033

090

090

090

005

Object Head(8)

Page 306: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2706-Ranibennur

4567.00

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 233.33

0.60Taluk: Ranibennur Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

6.40

26.39

0.60Total:

Total:

13) 0.60

12.2) 12.3)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 463-Haveri

Consolidated Fund Scheme Release TP SchemeEO-TP : 2706QQ8623

TP Scheme wise Release

Annexure to Govt Order No : FD 203 ZPA 2020 ,Dated: 2nd June 2020

090

021

100

Object Head(8)

Page 307: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Bagalkot, an amount of Rs. 4357.1 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Bagalkot should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Bagalkot will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 186 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 308: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2900-Bagalkot

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2985.40

644.49

7.32

1.04

182.46

24.99

5.36

6.00

110.08

0.14

0.21

142.18

0.75

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

2768.91 0.10

14.88 147.50

52.59

1.42

644.49

0.75 1.89 0.67 3.01 1.00

0.83

0.21

41.49 63.09 38.15 38.21

1.52

16.75

1.50

1.00 5.74

4.33 1.03

6.00

109.10

0.98

0.14

0.21

123.82

16.00

0.68

1.68

0.75

214.93

6.50

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2985.40

644.49

7.32

1.04

182.46

24.99

5.36

6.00

110.08

0.14

0.21

142.18

0.75

246.43

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)

5.5)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1) 14.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 461-Bagalkot

Consolidated Fund Scheme Release TP SchemeEO-TP : 2900QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 186 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005090090221

090

226

005090090117

090

117

090

090090

005090

140

005

090

015

090

005

090

090

090

422

005

090

Object Head(8)

Page 309: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2900-Bagalkot

4357.10

2851-00-197-1-01 Block Grants 246.43

0.25Taluk: Bagalkot Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

25.00

0.25Total:

Total:

15) 0.25

14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 461-Bagalkot

Consolidated Fund Scheme Release TP SchemeEO-TP : 2900QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 186 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 310: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Biligi, an amount of Rs. 2809.93 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Biligi should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Biligi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 188 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 311: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2902-Biligi

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1572.32

756.27

4.67

1.01

90.04

23.29

4.91

4.00

38.36

0.14

117.86

0.87

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

1456.74 0.10 7.92

65.42 41.01

1.13

756.27

1.00 1.50 0.67 0.50 1.00

0.81

0.20

21.32 34.65

8.30 25.52

0.25

15.50

2.00

1.00 4.79

3.91 1.00

4.00

37.37

0.99

0.14

107.67

7.86

0.66

1.67

0.75

0.12

166.87

6.36

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1572.32

756.27

4.67

1.01

90.04

23.29

4.91

4.00

38.36

0.14

117.86

0.87

195.94

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)

5.5)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 461-Bagalkot

Consolidated Fund Scheme Release TP SchemeEO-TP : 2902QQ8013

TP Scheme wise Release

Annexure to Govt Order No : FD 188 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005090090221

090

226

005090090117

090

117

090

090090

005090

140

005

090

090

005

090

090

090

422

090

005

090

Object Head(8)

Page 312: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2902-Biligi

2809.93

2851-00-197-1-01 Block Grants 195.94

0.25Taluk: Biligi Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

22.71

0.25Total:

Total:

14) 0.25

13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 461-Bagalkot

Consolidated Fund Scheme Release TP SchemeEO-TP : 2902QQ8013

TP Scheme wise Release

Annexure to Govt Order No : FD 188 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 313: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Mudhol, an amount of Rs. 4218.76 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Mudhol should present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Mudhol will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 191 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 314: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2908-Mudhol

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

2851-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

Block Grants

2811.37

769.59

1.75

1.02

147.55

14.50

5.42

7.50

48.17

0.14

189.81

0.75

220.94

0.25

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST Families

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

2414.63 0.11

13.50 338.21

43.78

1.14

769.59

0.75 1.00

0.81

0.21

25.35 51.55 18.25 52.15

0.25

12.00

1.50

1.00

4.39 1.03

7.50

47.19

0.98

0.14

179.73

7.75

0.66

1.67

0.75

186.39

7.00

27.55

0.25

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

2811.37

769.59

1.75

1.02

147.55

14.50

5.42

7.50

48.17

0.14

189.81

0.75

220.94

0.25

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)

4.1)

4.2)

5.1)5.2)5.3)5.4)

5.5)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1)

13.1) 13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 461-Bagalkot

Consolidated Fund Scheme Release TP SchemeEO-TP : 2908QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 191 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090221

090

226

005090090117

090

117

090

090

005090

140

005

090

090

005

090

090

090

422

005

090

021

100

Object Head(8)

Page 315: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 2908-Mudhol

4218.76Taluk: Mudhol Total:

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 461-Bagalkot

Consolidated Fund Scheme Release TP SchemeEO-TP : 2908QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 191 ZPA 2020 ,Dated: 2nd June 2020

Object Head(8)

Page 316: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Karwar, an amount of Rs. 1873.43 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Karwar should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Karwar will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 125 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 317: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3000-Karwar

1873.43

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1376.33

244.97

24.85

1.41

52.68

3.50

0.93

3.50

24.52

0.12

39.14

101.48Taluk: Karwar Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

1317.55 0.06 9.30 3.55

44.75

1.12

244.97

0.25 0.87

14.16 5.63 0.90 2.54 0.50

1.00

0.41

16.31 3.76

19.11 7.50 6.00

1.25

2.25

0.93

3.50

23.86

0.66

0.12

33.12

4.11

0.09

1.82

86.69

4.27

10.52

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1376.33

244.97

24.85

1.41

52.68

3.50

0.93

3.50

24.52

0.12

39.14

101.48

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

6.1)

6.2)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 416-Karwar

Consolidated Fund Scheme Release TP SchemeEO-TP : 3000QQ0135

TP Scheme wise Release

Annexure to Govt Order No : FD 125 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090005034090090221

090

226

005034090090117

117

090

090

140

005

090

015

005

090

090

090

005

090

021

Object Head(8)

Page 318: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Ankola, an amount of Rs. 2293.95 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Ankola should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Ankola will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 126 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 319: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3001-Ankola

2293.95

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1625.66

409.71

6.58

1.41

36.52

0.63

4.84

3.50

26.98

0.12

42.60

135.40Taluk: Ankola Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-68

2225-00-102-0-68

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric Scholarship

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

1556.20 0.06 9.30

20.88 38.10

1.12

409.71

0.87 1.51 1.30 0.90 1.50 0.50

1.00

0.41

16.82 1.20 9.92 8.58

0.63

3.88 0.96

3.50

26.32

0.66

0.12

35.50

5.16

0.12

1.82

116.83

8.06

10.51

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1625.66

409.71

6.58

1.41

36.52

0.63

4.84

3.50

26.98

0.12

42.60

135.40

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)

6.1)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 416-Karwar

Consolidated Fund Scheme Release TP SchemeEO-TP : 3001QQ0016

TP Scheme wise Release

Annexure to Govt Order No : FD 126 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005034090090221

090

226

005034090117

117

005090

140

005

090

015

005

090

090

090

005

090

021

Object Head(8)

Page 320: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Bhatkal, an amount of Rs. 1957.95 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Bhatkal should present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Bhatkal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 127 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 321: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3002-Bhatkal

1957.95

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1490.42

297.12

11.98

1.41

1.28

4.25

0.93

3.50

16.88

0.14

25.18

104.86Taluk: Bhatkal Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-68

2225-00-102-0-68

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Scheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric Scholarship

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

1434.54 0.06 9.30 5.80

39.60

1.12

297.12

0.87 5.65 2.56 0.90 1.50 0.50

1.00

0.41

1.28

4.25

0.93

3.50

16.22

0.66

0.14

18.14

5.14

0.08

1.82

89.58

4.77

10.51

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1490.42

297.12

11.98

1.41

1.28

4.25

0.93

3.50

16.88

0.14

25.18

104.86

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)

6.1)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 416-Karwar

Consolidated Fund Scheme Release TP SchemeEO-TP : 3002QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 127 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005034090090221

090

226

117

117

090

140

005

090

015

005

090

090

090

005

090

021

Object Head(8)

Page 322: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Haliyal, an amount of Rs. 2585.8 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Haliyal should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Haliyal will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 128 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 323: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3003-Haliyal

2585.80

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1728.18

529.26

1.83

1.41

83.99

9.13

3.80

6.50

26.63

0.14

76.06

118.87Taluk: Haliyal Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-742225-00-103-0-78

2211-00-102-0-612211-00-102-0-63

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension OfficesTailoring Training Centres

Maintenance of Anganwadi BuildingsCreches for Children of Working Women

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

1554.84 0.06 9.30

123.51 39.36

1.11

529.26

0.83 0.50 0.50

1.00

0.41

32.39 1.59

33.11 0.50

16.05

0.35

5.13

1.00

1.00 2.00

2.16 0.93 0.71

3.50 3.00

25.97

0.66

0.14

66.51

7.47

0.26

1.82

102.03

6.32

10.52

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1728.18

529.26

1.83

1.41

83.99

9.13

3.80

6.50

26.63

0.14

76.06

118.87

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)8.2)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 416-Karwar

Consolidated Fund Scheme Release TP SchemeEO-TP : 3003QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 128 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090221

090

226

005034090090117

090

117

090

090090

005090034

140090

005

090

015

005

090

090

090

005

090

021

Object Head(8)

Page 324: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Honavar, an amount of Rs. 3253.99 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Honavar should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Honavar will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 129 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 325: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3004-Honavar

3253.99

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2566.66

401.71

39.29

1.41

33.36

0.25

1.64

4.00

21.42

0.14

50.60

133.51Taluk: Honavar Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-68

2225-00-102-0-68

2225-00-103-0-742225-00-103-0-78

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric Scholarship

Backward Class Taluk Extension OfficesTailoring Training Centres

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

2453.30 0.06 9.30

71.55 31.33

1.12

401.71

3.00 0.87

32.52 0.90 1.50 0.50

1.00

0.41

12.31 4.45

10.95 5.65

0.25

0.93 0.71

4.00

20.76

0.66

0.14

43.50

5.13

0.15

1.82

116.90

6.09

10.52

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

2566.66

401.71

39.29

1.41

33.36

0.25

1.64

4.00

21.42

0.14

50.60

133.51

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)

6.1)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 416-Karwar

Consolidated Fund Scheme Release TP SchemeEO-TP : 3004QQ0057

TP Scheme wise Release

Annexure to Govt Order No : FD 129 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090005090090221

090

226

005034090117

117

090034

140

005

090

015

005

090

090

090

005

090

021

Object Head(8)

Page 326: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Kumata, an amount of Rs. 2906.09 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Kumata should present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Kumata will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 130 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 327: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3005-Kumata

2906.09

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2311.50

330.22

21.12

1.41

37.65

0.50

0.93

4.00

21.27

0.14

1.84

52.33

123.18Taluk: Kumata Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

2246.19 0.06 9.30

18.57 36.26

1.12

330.22

4.50 0.87 9.35 3.50 0.90 1.50 0.50

1.00

0.41

11.65 3.49

12.05 2.00 8.46

0.25

0.25

0.93

4.00

20.61

0.66

0.14

1.84

46.46

3.93

0.12

1.82

104.70

7.96

10.52

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2311.50

330.22

21.12

1.41

37.65

0.50

0.93

4.00

21.27

0.14

1.84

52.33

123.18

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

6.1)

6.2)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 416-Karwar

Consolidated Fund Scheme Release TP SchemeEO-TP : 3005QQ0049

TP Scheme wise Release

Annexure to Govt Order No : FD 130 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090005034090090221

090

226

005034090090117

117

090

090

140

005

090

015

090

005

090

090

090

005

090

021

Object Head(8)

Page 328: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Mundagod, an amount of Rs. 1662.69 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Mundagod shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Mundagod will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 131 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 329: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3006-Mundagod

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1074.62

289.56

15.76

1.41

70.32

7.75

0.93

3.50

15.54

0.14

82.89

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

1005.20 0.06 9.30

32.28 26.67

1.11

289.56

0.83 10.73

1.30 0.90 1.50 0.50

1.00

0.41

22.14 5.27

25.46 3.00 0.10

14.00

0.35

4.75

1.00

1.00 1.00

0.93

3.50

14.88

0.66

0.14

74.18

6.71

0.18

1.82

84.92

4.84

10.51

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1074.62

289.56

15.76

1.41

70.32

7.75

0.93

3.50

15.54

0.14

82.89

100.27

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 416-Karwar

Consolidated Fund Scheme Release TP SchemeEO-TP : 3006QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 131 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005034090090221

090

226

005034090090090

117

090

117

090

090090

090

140

005

090

015

005

090

090

090

005

090

021

Object Head(8)

Page 330: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3006-Mundagod

1662.69 100.27

Taluk: Mundagod Total:Total:

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 416-Karwar

Consolidated Fund Scheme Release TP SchemeEO-TP : 3006QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 131 ZPA 2020 ,Dated: 2nd June 2020

Object Head(8)

Page 331: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Siddapur, an amount of Rs. 2024.05 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Siddapur should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Siddapur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 132 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 332: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3007-Siddapur

2024.05

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1335.84

424.57

13.60

1.41

39.45

0.50

0.93

3.50

18.81

0.14

67.39

117.91Taluk: Siddapur Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-68

2225-00-102-0-68

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric Scholarship

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

1283.14 0.06 9.30

14.89 27.33

1.12

424.57

1.25 0.83 5.39 3.23 0.90 1.50 0.50

1.00

0.41

11.15 7.04

16.44 4.82

0.50

0.93

3.50

18.15

0.66

0.14

59.03

6.36

0.18

1.82

102.85

4.55

10.51

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1335.84

424.57

13.60

1.41

39.45

0.50

0.93

3.50

18.81

0.14

67.39

117.91

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)

6.1)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 416-Karwar

Consolidated Fund Scheme Release TP SchemeEO-TP : 3007QQ0131

TP Scheme wise Release

Annexure to Govt Order No : FD 132 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090005034090090221

090

226

005034090117

117

090

140

005

090

015

005

090

090

090

005

090

021

Object Head(8)

Page 333: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Sirsi, an amount of Rs. 3348.81 lakh is released from the Consolidated Fund of the State Government outof the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Sirsi should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Sirsi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 133 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 334: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3008-Sirsi

3348.81

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2495.06

438.53

18.78

1.41

80.58

5.63

4.40

4.00

23.46

0.14

109.78

167.04Taluk: Sirsi Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

2393.27 0.06 9.30

33.18 58.13

1.12

438.53

1.00 13.11

1.77 0.90 1.50 0.50

1.00

0.41

21.36 1.98

25.11 15.36 16.47

0.30

3.13

0.50 2.00

3.47 0.93

4.00

22.80

0.66

0.14

99.07

8.56

0.33

1.82

150.83

5.69

10.52

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

2495.06

438.53

18.78

1.41

80.58

5.63

4.40

4.00

23.46

0.14

109.78

167.04

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 416-Karwar

Consolidated Fund Scheme Release TP SchemeEO-TP : 3008QQ0090

TP Scheme wise Release

Annexure to Govt Order No : FD 133 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090005034090090221

090

226

005034090090117

090

117

090090

005090

140

005

090

015

005

090

090

090

005

090

021

Object Head(8)

Page 335: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Yellapur, an amount of Rs. 1876.13 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Yellapur should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Yellapur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 135 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 336: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3010-Yellapur

1876.13

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1339.67

320.54

17.97

1.41

41.58

4.50

0.93

3.50

6.93

0.14

44.76

94.20Taluk: Yellapur Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-68

2225-00-102-0-68

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric Scholarship

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

1278.77 0.06 9.30

18.42 32.00

1.12

320.54

3.00 0.83 7.86 3.38 0.90 1.50 0.50

1.00

0.41

17.88 4.41

15.38 3.91

4.50

0.93

3.50

6.27

0.66

0.14

36.31

6.42

0.21

1.82

77.43

6.26

10.51

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1339.67

320.54

17.97

1.41

41.58

4.50

0.93

3.50

6.93

0.14

44.76

94.20

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)

4.1)

4.2)

5.1)5.2)5.3)5.4)

6.1)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 416-Karwar

Consolidated Fund Scheme Release TP SchemeEO-TP : 3010ZZ0009

TP Scheme wise Release

Annexure to Govt Order No : FD 135 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090005034090090221

090

226

005034090117

117

090

140

005

090

015

005

090

090

090

005

090

021

Object Head(8)

Page 337: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Hubballi, an amount of Rs. 6408.97 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Hubballi should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Hubballi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 124 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 338: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3100-Hubballi

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

4978.47

784.91

2.68

0.98

133.70

40.50

6.42

3.72

49.84

0.09

0.36

209.16

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-101-0-65

2202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-71

2225-00-103-0-742225-00-103-0-742225-00-103-0-78

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpensesPre - Elementary Schools

Salary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension OfficesTailoring Training Centres

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

4265.59 0.17

20.61 578.26 103.83

2.45

7.56

784.91

0.28 1.50 0.90

0.74

0.24

29.52 2.49

15.71 54.70

0.08

30.00

1.20

20.00

20.50

1.47 0.82 4.13

3.72

47.75

2.09

0.09

0.36

200.16

5.50

1.50

2.00

159.93

18.01

20.20

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

4978.47

784.91

2.68

0.98

133.70

40.50

6.42

3.72

49.84

0.09

0.36

209.16

198.14

1.1)1.2)1.3)1.4)1.5)

1.6)

1.7)

2.1)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

5.7)

6.1)

6.2)

7.1)7.2)7.3)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2) 13.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 415-Dharwad

Consolidated Fund Scheme Release TP SchemeEO-TP : 3100QQ0066

TP Scheme wise Release

Annexure to Govt Order No : FD 124 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

101

005

090090221

090

226

005034090090090

117

090

117

090

005090005

140

005

090

015

090

005

090

090

090

005

090

021

Object Head(8)

Page 339: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3100-Hubballi

6408.97 198.14

Taluk: Hubballi Total:Total:

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 415-Dharwad

Consolidated Fund Scheme Release TP SchemeEO-TP : 3100QQ0066

TP Scheme wise Release

Annexure to Govt Order No : FD 124 ZPA 2020 ,Dated: 2nd June 2020

Object Head(8)

Page 340: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Afzalpur, an amount of Rs. 4196.44 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Afzalpur should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Afzalpur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 137 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 341: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3201-Afzalpur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2766.79

802.86

3.51

1.12

184.70

4.50

4.62

6.25

42.27

0.23

0.26

216.99

2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

2619.11 16.13 89.07 41.50

0.98

802.68 0.18

0.30 2.50 0.71

0.96

0.16

59.45 4.00 6.00

55.00 10.00

0.25

50.00

2.50

1.00

1.00

3.75 0.87

6.25

41.25

1.02

0.15

0.08

0.26

197.85

17.39

0.25

1.50

127.40

5.35

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2766.79

802.86

3.51

1.12

184.70

4.50

4.62

6.25

42.27

0.23

0.26

216.99

162.15

1.1)1.2)1.3)1.4)

1.5)

2.1)2.2)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1) 10.2)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 417-Kalaburagi

Consolidated Fund Scheme Release TP SchemeEO-TP : 3201QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 137 ZPA 2020 ,Dated: 2nd June 2020

005090101005

090

005033

090090221

090

226

005033034090090090

117

117

090

090

005090

140

005

090

015

422

090

005

090

090

090

005

090

Object Head(8)

Page 342: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3201-Afzalpur

4196.44

2851-00-197-1-01 Block Grants 162.15

0.19Taluk: Afzalpur Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

29.40

0.19Total:

Total:

14) 0.19

13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 417-Kalaburagi

Consolidated Fund Scheme Release TP SchemeEO-TP : 3201QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 137 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 343: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Alland, an amount of Rs. 5389.73 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Alland should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Alland will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 138 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 344: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3202-Alland

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

3416.33

1243.76

7.50

1.88

172.41

4.50

4.86

12.50

33.45

0.23

0.26

241.19

2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

3033.14 19.41

327.87 35.01

0.90

1243.58 0.18

0.30 3.64 0.35 2.50 0.71

1.61

0.27

48.66 6.00

55.00 12.50

0.25

50.00

2.50

1.00

1.00

3.99 0.87

12.50

32.43

1.02

0.15

0.08

0.26

213.73

25.71

0.25

1.50

192.30

8.97

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

3416.33

1243.76

7.50

1.88

172.41

4.50

4.86

12.50

33.45

0.23

0.26

241.19

250.61

1.1)1.2)1.3)1.4)

1.5)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1) 10.2)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 417-Kalaburagi

Consolidated Fund Scheme Release TP SchemeEO-TP : 3202QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 138 ZPA 2020 ,Dated: 2nd June 2020

005090101005

090

005033

090005090090221

090

226

005034090090090

117

117

090

090

005090

140

005

090

015

422

090

005

090

090

090

005

090

Object Head(8)

Page 345: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3202-Alland

5389.73

2851-00-197-1-01 Block Grants 250.61

0.25Taluk: Alland Total:

2515-00-102-0-63

2851-00-104-0-61

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

49.34

0.25Total:

Total:

14) 0.25

13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 417-Kalaburagi

Consolidated Fund Scheme Release TP SchemeEO-TP : 3202QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 138 ZPA 2020 ,Dated: 2nd June 2020

021

100

Object Head(8)

Page 346: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Chincholi, an amount of Rs. 3236.09 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Chincholi should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Chincholi will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 139 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 347: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3203-Chincholi

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1989.61

623.97

8.75

1.44

142.88

4.50

3.17

7.50

39.86

0.23

0.26

223.22

2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

1827.46 11.23

109.02 40.86

1.04

623.79 0.18

1.51 3.68 0.35 2.50 0.71

1.23

0.21

21.63 2.00 6.50

55.00 7.50 0.25

50.00

2.50

1.00

1.00

2.30 0.87

7.50

38.84

1.02

0.15

0.08

0.26

205.53

16.44

0.25

1.00

145.85

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1989.61

623.97

8.75

1.44

142.88

4.50

3.17

7.50

39.86

0.23

0.26

223.22

190.51

1.1)1.2)1.3)1.4)

1.5)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

7.1)7.2)

8.1)

9.1)

9.2)

10.1) 10.2)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 417-Kalaburagi

Consolidated Fund Scheme Release TP SchemeEO-TP : 3203QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 139 ZPA 2020 ,Dated: 2nd June 2020

005090101005

090

005033

090005090090221

090

226

005033034090090090

117

117

090

090

005090

140

005

090

015

422

090

005

090

090

090

005

Object Head(8)

Page 348: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3203-Chincholi

3236.09

2851-00-197-1-01 Block Grants 190.51

0.19Taluk: Chincholi Total:

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

6.87

37.79

0.19Total:

Total:

14) 0.19

13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 417-Kalaburagi

Consolidated Fund Scheme Release TP SchemeEO-TP : 3203QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 139 ZPA 2020 ,Dated: 2nd June 2020

090

021

100

Object Head(8)

Page 349: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Sedam, an amount of Rs. 3146.79 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Sedam should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Sedam will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 142 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 350: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3206-Sedam

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1861.85

780.36

3.51

1.08

168.50

4.50

0.76

6.25

21.76

0.15

0.26

139.52

2.00

2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-62

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-71

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

Salary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Government High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

1601.61 11.55

199.80 47.85

1.04

780.18 0.18

0.30 2.50 0.71

0.93

0.15

35.25 4.00 6.50

57.50 15.00

0.25

50.00

2.50

1.00

1.00

0.76

6.25

20.74

1.02

0.10

0.05

0.26

125.41

12.86

0.25

1.00

1.00

1.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

1861.85

780.36

3.51

1.08

168.50

4.50

0.76

6.25

21.76

0.15

0.26

139.52

2.00

1.1)1.2)1.3)1.4)

1.5)

2.1)2.2)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

7.1)

8.1)

9.1)

9.2)

10.1) 10.2)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1) 13.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 417-Kalaburagi

Consolidated Fund Scheme Release TP SchemeEO-TP : 3206QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 142 ZPA 2020 ,Dated: 2nd June 2020

005090101005

090

005033

090090221

090

226

005033034090090090

117

117

090

090

090

140

005

090

015

422

090

005

090

090

090

422

090

Object Head(8)

Page 351: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3206-Sedam

3146.79

2515-00-197-1-10

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 156.10

0.19Taluk: Sedam Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

122.60

5.16

28.34

0.19Total:

Total:

14)

15)

156.10

0.19

14.1) 14.2) 14.3)

15.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 417-Kalaburagi

Consolidated Fund Scheme Release TP SchemeEO-TP : 3206QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 142 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)

Page 352: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Hadagali, an amount of Rs. 3468.93 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Hadagali should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Hadagali will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 144 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 353: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3401-Hadagali

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1986.57

821.89

44.21

1.65

256.82

28.10

4.07

4.50

56.78

0.10

98.75

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-68

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-752225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Residential High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & Medical

1855.56 0.07 9.46

88.88 31.44

1.16

821.74 0.15

1.50 29.50

4.96 2.50 5.00 0.75

1.30

0.35

66.74 9.63

11.02 100.00

35.00 32.50

0.93 1.00

20.00

0.50

0.10 7.50

3.31 0.76

4.50

55.88

0.90

0.10

90.80

5.15

0.80

2.00

133.12

6.15

26.22

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1986.57

821.89

44.21

1.65

256.82

28.10

4.07

4.50

56.78

0.10

98.75

165.49

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 418-Ballari

Consolidated Fund Scheme Release TP SchemeEO-TP : 3401QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 144 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005090

090005034090090221

090

226

005033034090090117

005090

117

090

090090

005090

140

005

090

015

005

090

090

090

005

090

021

Object Head(8)

Page 354: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3401-Hadagali

3468.93 165.49

Taluk: Hadagali Total:

ReimbursementTotal:

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 418-Ballari

Consolidated Fund Scheme Release TP SchemeEO-TP : 3401QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 144 ZPA 2020 ,Dated: 2nd June 2020

Object Head(8)

Page 355: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Hosapete, an amount of Rs. 4391.02 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Hosapete should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Hosapete will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 145 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 356: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3402-Hosapete

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

2844.10

901.19

14.35

1.49

236.55

60.60

2.24

6.50

23.09

0.06

145.28

155.57

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-68

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Residential High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

2507.11 0.07 9.46

280.29 46.01

1.16

901.04 0.15

1.00 11.02

1.58 0.75

1.15

0.34

57.30 4.25 6.00

62.50 30.00 75.00

1.50

50.00

0.50

0.10 10.00

1.48 0.76

6.50

22.19

0.90

0.06

137.69

5.09

0.75

1.75

123.21

6.14

26.22

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

2844.10

901.19

14.35

1.49

236.55

60.60

2.24

6.50

23.09

0.06

145.28

155.57

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 418-Ballari

Consolidated Fund Scheme Release TP SchemeEO-TP : 3402QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 145 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005090

090005090221

090

226

005033034090090117

090

117

090

090090

005090

140

005

090

015

005

090

090

090

005

090

021

Object Head(8)

Page 357: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3402-Hosapete

4391.02Taluk: Hosapete Total:

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 418-Ballari

Consolidated Fund Scheme Release TP SchemeEO-TP : 3402QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 145 ZPA 2020 ,Dated: 2nd June 2020

Object Head(8)

Page 358: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Hagaribommanahalli, an amount of Rs. 3078.66 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Hagaribommanahallishould present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Hagaribommanahalli will be responsible for carrying out reconciliation of these withdrawalsfrom 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 (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 147 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 359: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3404-Hagaribommanahalli

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1982.40

562.38

43.60

1.75

154.05

38.10

4.79

5.00

22.09

0.09

111.42

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-68

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-742225-00-103-0-78

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Residential High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension OfficesTailoring Training Centres

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & Medical

1813.57 0.07 9.46

116.05 42.09

1.16

562.23 0.15

1.50 32.01

1.84 2.50 5.00 0.75

1.40

0.35

31.67 3.88 5.00

55.00 25.00 32.50

1.00

22.50

0.50

0.10 15.00

3.31 0.77 0.71

5.00

21.19

0.90

0.09

104.14

4.88

0.65

1.75

119.69

6.10

26.22

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1982.40

562.38

43.60

1.75

154.05

38.10

4.79

5.00

22.09

0.09

111.42

152.01

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)7.3)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 418-Ballari

Consolidated Fund Scheme Release TP SchemeEO-TP : 3404QQ0002

TP Scheme wise Release

Annexure to Govt Order No : FD 147 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005090

090005034090090221

090

226

005033034090090117

090

117

090

090090

005090034

140

005

090

015

005

090

090

090

005

090

021

Object Head(8)

Page 360: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3404-Hagaribommanahalli

3078.66

2851-00-197-1-01 Block Grants 152.01

0.98Taluk: Hagaribommanahalli Total:

2851-00-104-0-61

Reimbursement

Production/Productivity Linked Incentives 0.98Total:

Total:

13) 0.98

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 418-Ballari

Consolidated Fund Scheme Release TP SchemeEO-TP : 3404QQ0002

TP Scheme wise Release

Annexure to Govt Order No : FD 147 ZPA 2020 ,Dated: 2nd June 2020

100

Object Head(8)

Page 361: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Sandur, an amount of Rs. 2384.17 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Sandur should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Sandur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 148 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 362: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3405-Sandur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1522.21

399.79

45.28

1.84

102.92

58.15

2.24

5.50

24.00

0.11

72.40

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-68

2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Residential High School Staff

Telephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

1379.55 0.07 9.46

96.12 35.85

1.16

399.64 0.15

1.50 32.21

4.32 3.00 3.50 0.75

1.50

0.34

21.67 2.25 5.00

41.00 7.50

25.00

0.50

42.50

0.50

0.15 15.00

1.47 0.77

5.50

23.10

0.90

0.11

65.24

4.88

0.65

1.63

118.01

5.50

26.22

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1522.21

399.79

45.28

1.84

102.92

58.15

2.24

5.50

24.00

0.11

72.40

149.73

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 418-Ballari

Consolidated Fund Scheme Release TP SchemeEO-TP : 3405QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 148 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005090

090005034090090221

090

226

005033034090090117

090

117

090

090090

005090

140

005

090

015

005

090

090

090

005

090

021

Object Head(8)

Page 363: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3405-Sandur

2384.17 149.73

Taluk: Sandur Total:Total:

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 418-Ballari

Consolidated Fund Scheme Release TP SchemeEO-TP : 3405QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 148 ZPA 2020 ,Dated: 2nd June 2020

Object Head(8)

Page 364: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Siriguppa, an amount of Rs. 2508.89 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Siriguppa should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Siriguppa will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 149 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 365: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3406-Siriguppa

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

1435.79

533.01

31.09

1.72

169.45

63.10

4.08

5.50

23.30

0.09

65.51

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-68

2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-752225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Residential High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & Medical

1247.49 0.07 9.46

139.71 37.90

1.16

532.86 0.15

2.34 1.00

18.50 2.00 6.50 0.75

1.38

0.34

45.35 2.18 5.00

50.00 27.50 37.50

1.17 0.75

42.50

0.50

0.10 20.00

3.31 0.77

5.50

22.40

0.90

0.09

59.16

4.22

0.50

1.63

144.53

5.50

26.22

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

1435.79

533.01

31.09

1.72

169.45

63.10

4.08

5.50

23.30

0.09

65.51

176.25

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)3.4)3.5)3.6)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)5.8)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 418-Ballari

Consolidated Fund Scheme Release TP SchemeEO-TP : 3406QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 149 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005090

090090005090090221

090

226

005033034090090117

005090

117

090

090090

005090

140

005

090

015

005

090

090

090

005

090

021

Object Head(8)

Page 366: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3406-Siriguppa

2508.89 176.25

Taluk: Siriguppa Total:

ReimbursementTotal:

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 418-Ballari

Consolidated Fund Scheme Release TP SchemeEO-TP : 3406QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 149 ZPA 2020 ,Dated: 2nd June 2020

Object Head(8)

Page 367: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Harappanahalli, an amount of Rs. 4884.92 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Harappanahalli shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Harappanahalli will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 150 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 368: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3407-Harappanahalli

4884.92

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2403-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Maintenance Grants toTaluka Panchayats

3486.07

761.02

4.25

1.52

158.36

51.10

3.19

7.50

28.82

0.11

156.71

226.27Taluk: Harappanahalli Total:

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-622202-00-102-0-68

2210-00-102-0-652210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School StaffSalary to Residential High School Staff

Telephone Charges (includes AYUSH)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

3273.42 0.07 9.46

175.05 26.91

1.16

760.87 0.15

1.00 2.50 0.75

1.18

0.34

19.86 1.75 5.00

55.00 37.50 37.50

1.75

34.00

0.50

0.10 16.50

2.42 0.77

7.50

27.92

0.90

0.11

148.85

4.83

0.90

2.13

194.55

5.50

26.22

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

3486.07

761.02

4.25

1.52

158.36

51.10

3.19

7.50

28.82

0.11

156.71

226.27

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)2.2)

3.1)3.2)3.3)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4)

12.1) 12.2) 12.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 418-Ballari

Consolidated Fund Scheme Release TP SchemeEO-TP : 3407QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 150 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005090

090090221

090

226

005033034090090117

090

117

090

090090

005090

140

005

090

015

005

090

090

090

005

090

021

Object Head(8)

Page 369: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Raichur, an amount of Rs. 5920.08 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Raichur should present a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Raichur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 156 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 370: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3600-Raichur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3718.97

1285.59

6.00

2.90

300.02

140.60

4.65

5.00

73.56

0.10

0.10

151.97

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-102-0-77

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

4425-00-101-0-62

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric StudentsMaintenance of Pre Metric Government HostelBuildings

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Investment in Women Co-operatives

3501.49 0.12

16.05 171.68

28.28

1.35

1285.59

0.10 1.90 0.30 3.20 0.50

2.00

0.90

63.22 1.50

11.50 78.00 73.10 70.00

2.70

75.00

0.60

2.50 60.00

2.50

3.82 0.83

5.00

72.24

1.32

0.10

0.10

142.12

7.50

0.40

1.95

0.10

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

3718.97

1285.59

6.00

2.90

300.02

140.60

4.65

5.00

73.56

0.10

0.10

151.97

0.10

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)6.4)

6.5)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 420-Raichur

Consolidated Fund Scheme Release TP SchemeEO-TP : 3600QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 156 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090090090221

090

226

005033034090090117

090

117

090

090090

090

005090

140

005

090

015

090

005

090

090

090

090

Object Head(8)

Page 371: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3600-Raichur

5920.08

2515-00-197-1-10 Maintenance Grants toTaluka Panchayats

0.10

230.52Taluk: Raichur Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

186.82

7.61

36.09

Total:

Total:

14) 230.52 14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 420-Raichur

Consolidated Fund Scheme Release TP SchemeEO-TP : 3600QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 156 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

Object Head(8)

Page 372: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Devdurg, an amount of Rs. 3124.39 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Devdurg should presenta payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance withthis release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case ofState Schemes correspondingly.3. Executive Officer, Taluk Panchayat Devdurg will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 157 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 373: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3601-Devdurg

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

2515-00-197-1-10

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

1733.37

750.51

6.00

2.16

218.52

96.52

0.81

5.00

21.92

0.10

0.10

86.09

0.10

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-102-0-77

2225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

4425-00-101-0-62

2515-00-102-0-61

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric Scholarship

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric StudentsMaintenance of Pre Metric Government HostelBuildings

Backward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Investment in Women Co-operatives

Taluk Panchayath Maintenance Grants

1635.99 0.12

16.05 46.04 33.82

1.35

750.51

0.10 1.90 0.30 3.20 0.50

1.38

0.78

35.33 1.44

10.00 100.00

16.75 55.00

55.00

0.60

2.50 37.17

1.25

0.81

5.00

20.61

1.31

0.10

0.10

76.74

7.00

0.40

1.95

0.10

159.51

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

1733.37

750.51

6.00

2.16

218.52

96.52

0.81

5.00

21.92

0.10

0.10

86.09

0.10

203.19

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

6.1)

6.2)

6.3)6.4)

6.5)

7.1)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 420-Raichur

Consolidated Fund Scheme Release TP SchemeEO-TP : 3601QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 157 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090090090221

090

226

005033034090090117

117

090

090090

090

090

140

005

090

015

090

005

090

090

090

090

005

Object Head(8)

Page 374: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3601-Devdurg

3124.39

Maintenance Grants toTaluka Panchayats

203.19Taluk: Devdurg Total:

2515-00-102-0-61

2515-00-102-0-63

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

7.59

36.09

Total:

14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 420-Raichur

Consolidated Fund Scheme Release TP SchemeEO-TP : 3601QQ0001

TP Scheme wise Release

Annexure to Govt Order No : FD 157 ZPA 2020 ,Dated: 2nd June 2020

090

021

Object Head(8)

Page 375: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Sindhanur, an amount of Rs. 4391.62 lakh is released from the Consolidated Fund of the StateGovernment out of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This releaseis meant for expenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Sindhanur shouldpresent a payees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount inaccordance with this release order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in thetreasury in case of State Schemes correspondingly.3. Executive Officer, Taluk Panchayat Sindhanur will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 160 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 376: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3604-Sindhanur

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2401-00-197-2-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

2761.21

903.95

6.00

2.16

178.69

66.85

5.09

5.00

45.52

0.10

0.10

175.58

0.10

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-71

2225-00-102-0-77

2225-00-103-0-742225-00-103-0-74

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2435-00-101-0-64

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

4425-00-101-0-62

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesPayment of Extra Boarding & Lodging Charges toPost Metric StudentsMaintenance of Pre Metric Government HostelBuildings

Backward Class Taluk Extension OfficesBackward Class Taluk Extension Offices

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Training Farmers to grow Horticulture Crops

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

Investment in Women Co-operatives

2423.91 0.12

16.05 281.20

38.58

1.35

903.95

0.10 1.90 0.30 3.20 0.50

1.38

0.78

34.32 3.75 7.00

40.00 31.82 60.00

1.80

50.00

0.60

15.00

1.25

4.28 0.81

5.00

44.21

1.31

0.10

0.10

165.73

7.50

0.40

1.95

0.10

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

2761.21

903.95

6.00

2.16

178.69

66.85

5.09

5.00

45.52

0.10

0.10

175.58

0.10

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)5.6)

5.7)

6.1)

6.2)

6.3)

6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1)

12.1) 12.2) 12.3) 12.4)

13.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 420-Raichur

Consolidated Fund Scheme Release TP SchemeEO-TP : 3604QQ8281

TP Scheme wise Release

Annexure to Govt Order No : FD 160 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

090090090090221

090

226

005033034090090117

090

117

090

090

090

005090

140

005

090

015

090

005

090

090

090

090

Object Head(8)

Page 377: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3604-Sindhanur

4391.62

2515-00-197-1-10 Maintenance Grants toTaluka Panchayats

241.27Taluk: Sindhanur Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

197.59

7.59

36.09

Total:

14) 241.27 14.1) 14.2) 14.3)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 420-Raichur

Consolidated Fund Scheme Release TP SchemeEO-TP : 3604QQ8281

TP Scheme wise Release

Annexure to Govt Order No : FD 160 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

Object Head(8)

Page 378: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

PROCEEDINGS OF GOVERNMENT OF KARNATAKA

Release of grants to Taluk Panchayats schemes for Financial Year 2020-21 Schemes for the Period of 6 Month asThird Instalment.

Reference: (1) Taluka-wise sub allocation of provisions for FY 2020-21 uploaded at Finance Department's websitehttps://www.finance.karnataka.gov.in/(2) GDFP : FD 2 TFP 2020,Dated 30.05.2020 .(3)Authorisation Order:FD 15 BPE 2019,Dated 01.04.2020.

Subject:

- - - - - - -PREAMBLE:

District wise and scheme wise allocation of funds for implementation of Taluka Panchayat schemes have been detailed inthe Link Budget Documents. Those provisions have been further sub-allocated to each Taluk Panchayat by RDPR Department andhave been uploaded on the website of Finance Department vide reference (1). In accordance with the instructions prescribed inGovernment Order at reference (2), it has been decided to make releases of Third Instalment of Grants for 2020-21 to the TalukaPanchayats for the period of 6 Month . Hence the following order.

1. For Taluk Panchayat Aurad, an amount of Rs. 5186.75 lakh is released from the Consolidated Fund of the State Governmentout of the Budget Provisions for the Financial Year 2020-21 as per the details in Annexure to this Order. This release is meant forexpenditure of Taluk Panchayat during the period of 6 Month as Third Instalment .2. For each scheme mentioned in Column (2) and (4) of the Annexure, Executive Officer, Taluk Panchayat Aurad should present apayees receipt to the treasury. The concerned treasury officer on approval should transfer the Bill amount in accordance with thisrelease order/as Actually uploaded , uploaded in K-2 to Fund II of the Taluk Panchayat maintained in the treasury in case of StateSchemes correspondingly.3. Executive Officer, Taluk Panchayat Aurad will be responsible for carrying out reconciliation of these withdrawals fromConsolidated Fund with the treasury and with the Principal Accountant General.4. These funds are meant for implementation of Taluk Panchayat schemes mentioned in column (6) and (7) of the Annexure. Thefunds should be accounted in the books of Taluk Panchayat as per Model Panchayath Accounting System with the detailsmentioned in Column (8) and (9) of the Annexure.

5. Once the amounts shown in Column (4) are deposited to Fund II of the Taluk Panchayat in the Treasury and thereafter theseare accounted in the books of Taluk Panchayat as per Column (8) and (9), the Executive Officer will take steps to make schemewise release of funds to the concerned Implementing Officers in proportion to the object codes mentioned in ZP link volumes (Refat 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has been put in place,E.O willbe responsoble for release of funds to DDO's of TP schemes by uploading the amounts under each TP scheme to concerned DDO'sthrough the Treasury where concerned TP Funds are maintained.Dept. of Treasuries to ensure these releases are made by EO's smoothly in the concerned Treasuries.

6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Executiveofficer by presenting bills on Fund II of the Taluk Panchayat by presenting bills.7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and theExecutive officer of the Taluk Panchayat.

By Order and in the name ofGovernor of Karnataka,

(Purushotham Singh B.H)Special Officer (ZP) and Ex-Officio

Deputy Secretary to Govt 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 Regional Commissioners / Deputy Commissioners.4. All Heads of Department.5. All Chief Executive Officers / Chief Accounts Officers of ZP.6. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict Treasury Officers.8. All Executive Officers of Taluk Panchayats.9. All Sub-treasury officers.

Government Order No: FD 152 ZPA 2020, Dated: 2nd June 2020

Finance Department

Note : All EO's should ensure to follow the instructions in the General delegation of Financial Power (ref.2).Also only regularSalaries should be paid and no arrears of any nature can be paid with respect to the allocations released vide this order.

Page 379: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3801-Aurad

2202-01-197-1-01

2202-02-197-1-01

2210-80-197-1-01

2215-01-197-2-01

2225-01-197-1-01

2225-02-197-1-01

2225-03-197-1-01

2235-02-197-1-01

2401-00-197-1-01

2402-00-197-1-01

2403-00-197-1-01

2425-00-197-1-01

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

Block Grants

3590.35

963.18

22.94

2.46

116.15

33.50

2.22

6.00

32.31

0.11

193.58

0.53

2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-64

2202-00-101-0-64

2202-00-102-0-62

2210-00-101-0-622210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64

2215-00-101-0-61

2215-00-101-0-62

2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-80

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-103-0-742225-00-103-0-78

2211-00-102-0-61

2435-00-101-0-61

2435-00-101-0-61

2402-00-104-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-61

2403-00-101-0-63

2403-00-101-0-64

2425-00-101-0-61

4425-00-101-0-62

Salary to Government Primary School TeachersSalary to Government Primary School TeachersSalary to Government Primary School TeachersElementary Schools GIABlock Education Office -salary and non-salaryexpensesBlock Education Office -salary and non-salaryexpenses

Salary to Government High School Staff

Strengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesStrengthening of PHCs - Maternity HomesTelephone Charges (includes AYUSH)Establishment of Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and Materials

Repairs and Maintenance of Rural Water SupplySchemeSupplies of Rural Water Supply Scheme

Maintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes -Pre Matric ScholarshipIncentive to SC Law Graduates

Scheme for Development of Scheduled Tribes - Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Charges toPost Metric Students

Backward Class Taluk Extension OfficesTailoring Training Centres

Maintenance of Anganwadi Buildings

Executive Establishment of Agriculture Dept TPSectorExecutive Establishment of Agriculture Dept TPSector

Soil Conservation on Watershed Basis

Opening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level DispensariesDisposal of Bio-Medical Waste

Organisation of Sterile/Infertile Live Stock Camps

SCP-Subsidy on Loans Sanctioned by PCARDB forAssets CreationInvestment in Women Co-operatives

3026.70 0.12

17.52 506.58

38.08

1.35

963.18

4.68 2.50 0.65 1.00 9.23 2.00 1.88 1.00

2.10

0.36

16.65 6.00

35.00 8.00

50.00

0.50

28.00

2.50

1.50 1.50

0.81 1.41

6.00

31.13

1.18

0.11

183.73

2.53

4.90

1.12

1.30

0.23

0.30

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

3590.35

963.18

22.94

2.46

116.15

33.50

2.22

6.00

32.31

0.11

193.58

0.53

1.1)1.2)1.3)1.4)1.5)

1.6)

2.1)

3.1)3.2)3.3)3.4)3.5)3.6)3.7)3.8)

4.1)

4.2)

5.1)5.2)5.3)5.4)5.5)

5.6)

6.1)

6.2)

6.3)6.4)

7.1)7.2)

8.1)

9.1)

9.2)

10.1)

11.1) 11.2) 11.3) 11.4) 11.5)

12.1) 12.2)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 419-Bidar

Consolidated Fund Scheme Release TP SchemeEO-TP : 3801QQ0063

TP Scheme wise Release

Annexure to Govt Order No : FD 152 ZPA 2020 ,Dated: 2nd June 2020

005059090101005

090

005

005034090090005090090221

090

226

005034090090117

090

117

090

090090

090034

140

005

090

090

005

033

090

090

090

422

090

Object Head(8)

Page 380: Government Order No: FD 31 ZPA 2020, Dated: 2nd June 2020 Orders - 6month… · at 1) and as per G.O refered at (2) and as per the TP link document,Budget control for TP Schemes has

* Model Panchayath Accounting System

( Rs. in lakh )

Taluk Sub Treasury : 3801-Aurad

5186.75

2515-00-197-1-10

2851-00-197-1-01

Maintenance Grants toTaluka Panchayats

Block Grants 223.30

0.12Taluk: Aurad Total:

2515-00-102-0-61

2515-00-102-0-61

2515-00-102-0-63

2851-00-104-0-61

Taluk Panchayath Maintenance Grants

Taluk Panchayath Maintenance Grants

Provision for Vacant Posts & MedicalReimbursement

Production/Productivity Linked Incentives

176.70

7.59

39.01

0.12Total:

Total:

13)

14)

223.30

0.12

13.1) 13.2) 13.3)

14.1)

Sl.No CF HOA(2)

CF Description(3)

Amount(4)

Sl.No(5)

MPAS* HOA(6)

MPAS* Description(7)

Amount(9)

District : 419-Bidar

Consolidated Fund Scheme Release TP SchemeEO-TP : 3801QQ0063

TP Scheme wise Release

Annexure to Govt Order No : FD 152 ZPA 2020 ,Dated: 2nd June 2020

005

090

021

100

Object Head(8)


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