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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
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.
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
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.
* 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)
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.
* 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)
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.
* 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)
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.
* 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)
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.
* 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)
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.
* 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)
* 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)
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.
* 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)
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.
* 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)
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.
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)
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.
* 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)
* 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)