finance.karnataka.gov.in · 2019-03-28 · »Ðõ·°Ñ¹Ð ÇÓÉþ‘Ù–ÐÎÐ ÀÐÔÖÑÐ...
Transcript of finance.karnataka.gov.in · 2019-03-28 · »Ðõ·°Ñ¹Ð ÇÓÉþ‘Ù–ÐÎÐ ÀÐÔÖÑÐ...
కನాರ್టక సಕాರ್ర
GOVERNMENT OF KARNATAKA
2012-13ನెౕ వషರ್ద ರాజసವ್ మతుತ್ ఇతర జ గళ స వర అంದాజుగళು
Detailed Estimates of REVENUE and other RECEIPTS
2012‐13
(2012ర ಮా ರ್ ంగ న ಲ್ ಧానమండలద ముంದె మం దంತె) (As Presented to the Legislature in March 2012)
»Ðõ·°Ñ¹Ð ÇÓÉþ‘Ù–ÐÎÐ ÀÐÔÖÑРÀÐô�¦ÐÔ ÊÐ֛БР–ÙÖÓÈÑ÷¤Ù
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
2010-11
Accounts½¢Ùªý
2011-12
BudgetEstimates
(` in Lakhs)»Ð§ÈÐÜسÐ
2011-12
½¢Ùªý
2012-13
(ÑÐù ` –ÐÎÐÅö)ABSTRACT OF REVENUE BY MAJOR HEADS
I
RevisedEstimates
BudgetEstimates
00200021
0022
0028
00290030003200370038
00390040
00410042
0043
00440045
A. ³Ù§–Ù ¤Ñ¡ÊÐ÷(a) ÀФÐÀЦѹРÀÐÔ³ÐÔê ÀÙ›Ðà·ÐÀÙÔÓñ ³Ù§–Ù–ÐÎÐÔº–ÐÀÐÔ ³Ù§–Ùº–ÐÀÐÔ ³Ù§–Ù�¦ÐÔ ÌÙ֤гÐÔÀФÐÀЦѹзРÀÙÔÓñ ³Ù§–Ù–ÐÎÐÔÀÐôÀÐÊÑ�¦ÐÔ ÀФÐÀЦѹзРÀÙÔÓŹг٧–Ù–ÐÎÐÔÀФÐÀЦѹРÀÐÔ³ÐÔê ÀÐô�¦ÐÔ–ÐÎÐ ÀÙÔÓñ…³Ð¤Ð ³Ù§–Ù–ÐÎÐÔ
¡ÔÀЦÑö
(b) „Ëê ÀÐÔ³ÐÔê ½�®ÐÀÑÎÐÀÐôÀÐÌѤЖÐÎÐ ÀÙÔÓñ ³Ù§–Ù½°ÐÖ ‘Ð�·Ñ�¦ÐÔÀÐÔÔ·Ñõ�‘Ð ÀÐÔ³ÐÔê ¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ„Ëê ÀÙÔÓñ ³Ù§–ÙËÓÀÐ¦Ñ ÆÐÔÃÜ‘ÙÓ�·Ðõ ƒ½Ñܧ ÆÐÔÃÜ
¡ÔÀЦÑö
(c) ÊФБÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÙ–ÐÎÐÀÙÔÓñ ³Ù§–٤ѡô·Ð ƒ½ÑܧÀЦѤѩ ÀÑô»Ñ¤Ð ÀÐÔÔ�³Ñ·ÐÀÐÕÿ–ÐÎÐÀÙÔÓñ ³Ù§–Ù–ÐÎÐÔÀÑÌйЖÐÎÐ ÀÙÔÓñ ³Ù§–Ù–ÐÎÐÔÊФБÐÔ–ÐÎÐ ÀÐÔ³ÐÔê »Ðõ�¦Ð¦Ñ±Ò‘ФÐÀÙÔÓñ ³Ù§–ÙÁ·ÐÔô›Ðá’ê�¦ÐÔ ÀÙÔÓñ ³Ù§–Ù ÀÐÔ³ÐÔêÆÐÔÃÜÊÙÓÀÑ ³Ù§–ÙÊФБÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÙ–ÐÎÐ ÀÙÔÓñ…³Ð¤Ð ³Ù§–Ù ÀÐÔ³ÐÔê ÆÐÔÃÜ
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A. TAX REVENUE(a) Taxes on Income andExpenditureCorporation TaxTaxes on Income Other ThanCorporation TaxTaxes on Agricultural Income
Other Taxes on Income andExpenditure
Total (a)
(b) Taxes on Property andCapital TransactionsLand RevenueStamps and Registration FeesTaxes on WealthCustomsUnion Excise Duties
Total (b)
(c) Taxes on Commoditiesand ServicesState ExciseTaxes on Sales,Trade etc.
Taxes on VehiclesTaxes on Goods and Passengers
Taxes and Duties on Electrictiy
Service TaxOther Taxes & Duties onCommodities and Services
Total (c)
Grand Total A
371563.00 196350.00
932.83
54974.31
623820.14
17753.28 353107.87
762.00 166227.00 120925.00
658775.15
828473.71 2023468.80
255001.99 152554.78
66348.99
94805.00 94694.88
3515348.15
4797943.44
434452.00 193183.00
1000.00
61000.00
689635.00
19003.20 403000.00
948.00 168359.00 137124.00
728434.20
911500.00 2417000.00
263000.00 151000.00
68947.21
107834.00 86259.00
4005540.21
5423609.41
419806.00 226715.00
1200.00
60300.00
708021.00
19003.20 475000.00
1502.00 192849.00 126250.00
814604.20
950000.00 2432000.00
295000.00 184000.00
67500.00
140383.00 93499.00
4162382.00
5685007.20
478398.00 258829.00
1500.00
72500.00
811227.00
19870.00 520000.00
1712.00 238070.00 163025.00
942677.00
1077500.00 2773500.00
335000.00 210000.00
78500.00
169337.00 93699.00
4737536.00
6491440.00
»Ðõ·°Ñ¹Ð ÇÓÉþ‘Ù–ÐÎÐ ÀÐÔÖÑРÀÐô�¦ÐÔ ÊÐ֛БР–ÙÖÓÈÑ÷¤Ù
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
2010-11
Accounts½¢Ùªý
2011-12
BudgetEstimates
(` in Lakhs)»Ð§ÈÐÜسÐ
2011-12
½¢Ùªý
2012-13
(ÑÐù ` –ÐÎÐÅö)ABSTRACT OF REVENUE BY MAJOR HEADS
II
RevisedEstimates
BudgetEstimates
00490050
005100550056
0058005900700071
0075
0202
021002110215021602170220023002350250
B. ³Ù§–Ù ¤ÐͳР¤Ñ¡ÊÐ÷(b) ½¯ç–ÐÎÐ ¡ÀÙÔ
½¯ç ¡ÀÙÔ–ÐÎÐÔÃѽ°Ð ÀÐÔ³ÐÔê Ãѽ°Ñ�ÆЖÐÎÐÔ
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(c) ³Ù§–ÙÎÐÃö·Ð …³Ð¤Ð¤Ñ¡ÊÐ÷(i) ÊÑÀЦѹÐô ÊÙÓÀÙ–ÐÎÐÔÃÙÖÓ‘ÐÊÙÓÀÑ „�¦ÙÖӖлÙ×ÓÅÓÊýÊÙ¤ÙÀÐÔ¹Ù–ÐÎÐÔ
ÃÙÓ“¹ÐÊÑÀÐÔ—õ ÀÐÔ³ÐÔê ÀÐÔÔ·Ðõ±ÃÙÖÓ‘ÙÖÓ»Ð�¦ÙÖÓ— ‘ÑÀÐԖѧ–ÐÎÐÔ…³Ð¤Ð „®ÐϳРÊÙÓÀÙ–ÐÎÐÔÁÆÑõ�´ ÀÙӳйРÀÐÔ³ÐÔê …³Ð¤Ð ºÀÐØ´êÊÛý°Ðÿô–ÐÎÐ ½–ÙÞ ƒ�ÆзѹРÀÐÔ³ÐÔêÀÐÊÐÖÅ–ÐÎÐÔÁÁ·°Ð ÊÑÀЦѹÐô ÊÙÓÀÙ–ÐÎÐÔ
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(ii) ÊÑÀЦѣ‘Ð ÊÙÓÀÙ–ÐÎÐÔ
Ç‘Ðù±, ’õÓ®Ù, ‘ÐÃÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´
ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô‘ÐÔ©Ô�½ ‘ÐÃÑô±ºÓ¤ÐÔ ÊФн¤Ñ¡Ô ÀÐÔ³ÐÔê ¹ÙÚÀÐÔþÃô–ÐØÌÐ ºÀЦÑþ±¹Ð–ФѿÀ°ÐظìÀѳÑþ ÀÐÔ³ÐÔê »Ðõ›Ñ¤Ð‘ÑÁÔþ‘Ð ÀÐÔ³ÐÔê ‡·ÙÖôÓ–ÐÊÑÀЦѣ‘Ð ½°Ð·Ðõ³Ù ÀÐÔ³ÐÔê ‘ÐÃÑô±…³Ð¤Ð ÊÑÀЦѣ‘Ð ÊÙÓÀÙ–ÐÎÐÔ
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B. NON-TAX REVENUE(b) Interest Receipts,dividend & profitsInterest ReceiptsDividends and Profits
Total (b)
(c) Other Non-TaxRevenue(i) General ServicesPublic Service CommissionPoliceJailsSupplies and DisposalsStationery and PrintingPublic WorksOther Administrative ServicesContributions & RecoveriesTowards Pension and OtherRetirement BenefitsMiscellaneous GeneralServices
Total (c)(i)
(ii) Social & CommunityServicesEducation, Sports, Art &CultureMedical and Public HealthFamily WelfareWater Supply and SanitationHousingUrban DevelopmentInformation and PublicityLabour and EmploymentSocial Security and WelfareOther Social Services
Total (c)(ii)
57507.04 4344.22
61851.26
489.01 10589.75
160.72
1108.90 2011.59
10419.56 5474.34
-20501.79
9752.08
12783.26
12128.93 12.63 72.91
2302.37 193.73 97.91
3448.89 1274.87 731.71
33047.21
19839.48 4702.18
24541.66
1500.00 11041.36
98.76
1571.81 3155.10
10798.24 8509.35
5560.00
42234.62
14211.70
12479.38 37.50 94.17
2526.45 275.00 123.60
3349.82 3500.00 928.62
37526.24
41500.00 6100.00
47600.00
1500.00 11041.36
98.76
2442.00 827.60
12793.74 6950.00
5560.00
41213.46
14211.70
9849.63 37.50 94.17
1894.56 275.00 123.60
3349.82 3500.00 928.62
34264.60
25000.00 6350.00
31350.00
2500.00 12100.50
194.10
2444.00 1823.04
10249.91 7550.00
5060.00
41921.55
19528.15
14154.71 17.00 99.17
1764.63 200.10 130.00
3499.00 914.00
1198.27
41505.03
»Ðõ·°Ñ¹Ð ÇÓÉþ‘Ù–ÐÎÐ ÀÐÔÖÑРÀÐô�¦ÐÔ ÊÐ֛БР–ÙÖÓÈÑ÷¤Ù
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
2010-11
Accounts½¢Ùªý
2011-12
BudgetEstimates
(` in Lakhs)»Ð§ÈÐÜسÐ
2011-12
½¢Ùªý
2012-13
(ÑÐù ` –ÐÎÐÅö)ABSTRACT OF REVENUE BY MAJOR HEADS
III
RevisedEstimates
BudgetEstimates
040104030405040604070408
0425043505060515
05510700070107020801
0851
08520853
1051105210531054105510561425145214561475
(iii) „¶þ‘Ð ÊÙÓÀÙ–ÐÎÐÔÊÐÊÐô ÊÐ�–ÙÖӻйٻÐÆÐÔ ÊÐ�–ÙÖӻйÙÁÔÓ¹ÐԖѧ‘Ùƒ¤Ð±ô ÀÐÔ³ÐÔê ÀйÐô £ÓÀййٮÐÔ³ÙÖÓ»ÐÕÿ–ÐÎÐÔ„ÌѤР·ÑÊÑê¹ÐÔ ÀÐÔ³ÐÔê ‡–Ñõ±
ÊÐÌБѤЅ³Ð¤Ù ‘ÐØÉ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ½°ÐÖ ÊÐÔ·°Ñ¤Ð²Ù…³Ð¤Ð –ÑõÁÔÓ± ƒ¿ÀÐظ°ì‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ–ÐÔ®Ðè–Ñ®ÐÔ »Ðõ·ÙÓÆЖÐÎÐÔ¾°Ñ§ ºÓ¤ÑÀЧÀÐÔ·°ÐÿôÀÐÔ ºÓ¤ÑÀЧÊÐ±é ºÓ¤ÑÀЧÁ·ÐÔô›Ðá’ê
–ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê Êб釷ÐôÀÐÔ–ÐÎÐÔ‡·ÐôÀÐÔ–ÐÎÐԑпñ²ÙӳФР“º¡ ÀÐÔ³ÐÔê ÃÙÖÓÌЇ·ÐôÀÐÔ–ÐÎÐÔ
¤ÙÓÀÐÕÿ–ÐÎÐÔ ÀÐÔ³ÐÔê ¸Ó»ÐÊÐê�½°Ð–ÐÎÐÔ¹Û‘Ñ ÀÐôÀÐÊÙë¹Ñ–Ч‘Ð ÁÀЦѹÐ�¦Ð¦Ñ¹Ð¤ÐÊÙê ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐÔ¤ÐÊÙê Êѧ–Ù�ÎйѮÐÔ ¡ÃÊѧ–Ù…³Ð¤Ù ÀÙÚ¢Ñ云РÊÐ�ÆÙÖÓ·°Ð¹Ù»ÐõÀÑÊÙÖÓ·ÐôÀÐԹіЧӑРÊФн¤Ñ¡Ô–ÐÎÐÔ…³Ð¤Ð ÊÑÀЦѹÐô „¶þ‘Ð ÊÙÓÀÙ–ÐÎÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
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(iii) Economic ServicesCrop HusbandryAnimal HusbandryFisheriesForestry & Wild LifePlantationsFood Storage and WareHousingCo-OperationOther Agricultural ProgrammeLand ReformsOther Rural DevelopmentProgrammesHill AreasMajor IrrigationMedium IrrigationMinor IrrigationPowerNew and Renewable EnergyVillage and Small Industries
IndustriesNon-Ferrous Mining andMetallurgical IndustriesOther IndustriesPorts and Light HousesShippingCivil AviationRoads and BridgesRoad TransportInland Water TransportOther Scientific ResearchTourismCivil SuppliesOther General EconomicServices
Total (c)(iii)
Total (c)(iii)
Grand Total B
1303.07 559.38 688.44
16373.56 .19
1500.82
5146.90 7.57
15.65 387.82
.03 1609.24
455.78 766.95
4757.42
8619.41
565.57 118596.28
952.91 824.88
2127.23 6106.95
.02 45.04
.41 119.94 40.98
59605.44
231177.88
273977.17
335828.43
1286.76 499.91
1017.62 19127.30
.01 1082.45
5013.50 55.00 25.00
755.00
.03 1600.68 649.00
2267.00 8402.85
4705.80
943.93 150000.00
1375.00 1509.00 126.00
3763.89 ...
45.00 ...
555.00 40.00
58331.20
263176.93
342937.79
367479.45
1286.76 499.91
1017.62 16000.00
.01 1082.45
5013.50 55.00 25.00
755.00
.03 1600.68 649.00
2267.00 4715.35
4705.80
943.93 125000.00
564.40 242.86 126.00 790.40
... 42.00
... 532.00 40.00
27831.20
195785.90
271263.96
318863.96
534.10 536.53 636.50
17500.00 .10
656.95
6135.15 7.00
20.00 624.00
.05 1664.82 674.95
2357.68 5300.00
4149.22
757.31 150000.00
770.00 256.22 335.00
3600.68 .05
43.00 ...
35.00 40.00
7870.70
204505.01
287931.59
319281.59
»Ðõ·°Ñ¹Ð ÇÓÉþ‘Ù–ÐÎÐ ÀÐÔÖÑРÀÐô�¦ÐÔ ÊÐ֛БР–ÙÖÓÈÑ÷¤Ù
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
2010-11
Accounts½¢Ùªý
2011-12
BudgetEstimates
(` in Lakhs)»Ð§ÈÐÜسÐ
2011-12
½¢Ùªý
2012-13
(ÑÐù ` –ÐÎÐÅö)ABSTRACT OF REVENUE BY MAJOR HEADS
IV
RevisedEstimates
BudgetEstimates
1601
4000
6003
6004
6202
6210
62116215
62166217
6235
C. ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹЖÐÎÐÔÀÐÔ³ÐÔê ƒ�ÆѹÐԷѹЖÐÎÐÔ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·ÐÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
�©Ôå ¡ÔÀЦÑö
D. ÁÁ·°Ð ½�®ÐÀÑÎЖÐÎСÀÙÔ–ÐÎÐÔÁÁ·°Ð ½�®ÐÀÑÎÐ ¡ÀÙÔ–ÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
E. ÊÑÀÐþ¡º‘Ð ‰Ô±¤Ñ¡ô ÊБÑþ¤Ð·Ð „�³Ð§‘Ð ÊÑÃ
‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÑà ÀÐÔ³ÐÔêÀÐÔÔ�–ЮЖÐÎÐÔ
�©Ôå ¡ÔÀЦÑö
F. ÊÑÖÐÎÐÔI. ÊÑÀЦѣ‘Ð ÀÐÔ³ÐÔêÊÐÀÐÔÔ·ÑÂԳРÊÙÓÀÙ–ÐÏ–Ñ—ÊÑÖÐÎÐÔÇ‘Ðù±, ’õÓ®Ù–ÐÎÐÔ, ‘ÐÃÙ ÀÐÔ³ÐÔêÊÐ�ÊÐÜÿØ´ ‘Ñ�¦ÐÔþ‘ÐÃѻЖÐÏ–Ñ—ÊÑÖÐÎÐÔÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–ÐôÊÑÖÐÎÐÔ‘ÐÔ©Ô�½ ‘ÐÄÑô±‘ÑÜ— ÊÑÖÐÎÐÔºÓ¤ÐÔ »ÐפÙÚ‘Ù ÀÐÔ³ÐÔê ¹ÙÚÀÐÔþÃôÀÐôÀÐÊÙë–Ñ— ÊÑÖÐÎÐÔ–ÐØÌÐ ºÀЦÑþ±‘ÙÜ ÊÑÖÐÎÐԹЖФѿÀ°Ðظì–Ñ— ÊÑÖÐÎÐÔ
ÊÑÀЦѣ‘Ð ½°Ð·Ðõ³Ù ÀÐÔ³ÐÔê ‘ÐÃÑô±·ÐÊÐÃÔÀÑ— ÊÑÖÐÎÐÔ
C. GRANTS-IN-AID &CONTRIBUTIONSGrants-In-Aid from CentralGovernment
Grand Total C
D. CAPITAL RECEIPTS
Miscellaneous Capital Receipts
Grand Total D
E. PUBLIC DEBTInternal Debt of the StateGovernmentLoans and Advances fromCentral Government
Grand Total E
F. LOANS AND ADVANCESI. Loans for Social &Community Services
Loans for Education,sports,art &Culture
Loans for Medical & PublicHealthLoans for Family WelfareLoans for Water Supply &SanitationLoans for HousingLoans for Urban DevelopmentLoans for Information andPublicityLoans for Welfare of ScheduledCastes, Scheduled Tribes &Other Backward ClassesLoans for Social Security andWelfare
686850.87
686850.87
7181.00
7181.00
521021.84
150351.73
671373.57
3.59
...
1.96 ...
2584.50 1798.61
...
840237.90
840237.90
200000.00
200000.00
1361500.00
173880.00
1535380.00
...
5.00
2.28 ...
... 5.00
.01
835887.90
835887.90
10000.00
10000.00
826300.00
161698.00
987998.00
...
5.00
2.28 ...
... 5.00
.01
1335353.07
1335353.07
12500.00
12500.00
1922000.00
238924.00
2160924.00
...
5.00
2.00 5.00
7080.00 2710.00
...
»Ðõ·°Ñ¹Ð ÇÓÉþ‘Ù–ÐÎÐ ÀÐÔÖÑРÀÐô�¦ÐÔ ÊÐ֛БР–ÙÖÓÈÑ÷¤Ù
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
2010-11
Accounts½¢Ùªý
2011-12
BudgetEstimates
(` in Lakhs)»Ð§ÈÐÜسÐ
2011-12
½¢Ùªý
2012-13
(ÑÐù ` –ÐÎÐÅö)ABSTRACT OF REVENUE BY MAJOR HEADS
V
RevisedEstimates
BudgetEstimates
6402
640364046405
6416
6425
6515
67026705
68016851
6852
6853
68556857
6858
6859
¡ÔÀЦÑö
II. „¶þ‘Ð ÊÙÓÀÙ–ÐÏ–Ñ—ÊÑÖÐÎÐÔ
½°ÐÖÊѤРÀÐÔ³ÐÔê ¡Ã ÊÐ�¤Ð‘Ðù²Ù–Ñ—ÊÑÖÐÎÐÔ»ÐÆÐÔÊÐ�–ÙÖӻйٖї ÊÑÖÐÎÐÔ®ÙÓ§ ƒ¿°ÀÐظ°í–Ñ— ÊÑÖÐÎÐÔÁÔÓ¹ÐԖѧ‘Ù–Ñ— ÊÑÖÐÎÐÔ
‘ÐØÉ–Ù ÊÐ�½�¸°Ë·Ð „¶þ‘ÐÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔÊÐÌБѧ ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔ
…³Ð¤Ð –ÑõÁÔÓ± ƒ¿ÀÐظ°í‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔÊÐ±é ºÓ¤ÑÀЧ–Ñ— ÊÑÖÐÎÐÔ»Ðõ·ÙÓÆÑ¿ÀÐظ°ÿÿí–Ñ— ÊÑÖÐÎÐÔ
Á·ÐÔô›Ðá’ê �¦ÙÖÓ¡¹Ù–ÐÏ–Ù ÊÑÖÐÎÐÔ–ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê Êб釷ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐԑпò± ÀÐÔ³ÐÔê ‡‘ÐÔÜ ‘Ùږѧ‘Ù–ÐÏ–ÙÊÑÖÐÎÐԑпñ²ÙӳФР“º¡ ÀÐÔ³ÐÔê ÃÙÖÓÌЇ·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ¤ÐÊЖÙÖ½ñ¤Ð ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ¤ÑÊÑ�¦ÐÔº‘Ð ÀÐÔ³ÐÔê �Èз°ÐÆÑÊÐêÿõÊÐ�½�¸°³Ð ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ…�£º�¦ÐÔ§�–ý ‡·ÐôÀÐÔ–ÐÏ–ÙÊÑÖÐÎÐÔ·Ð֤РÊÐ�»Ð‘Ðþ ÀÐÔ³ÐÔê…ÄÙ‘Ñåÿõº‘ýú–ÐÏ–Ñ— ÊÑÖÐÎÐÔ
Loans for Relief on Account ofNatural CalamitiesLoans for Other Social Services
Total F-I
II. Loans for EconomicServicesLoans for Crop HusbandryLoans for Soil and WaterConservationLoans for Animal HusbandryLoans for Dairy DevelopmentLoans for FisheriesLoans for Forestry & WildlifeLoans for Food Storage & WareHousingLoans for Agricultural FinancialInstitutionsLoans for Co-OperationLoans for Other AgriculturalProgrammesLoans for Land ReformsLoans for Other RuralDevelopment ProgrammesLoans for Minor IrrigationLoans for Command AreaDevelopmentLoans for Power ProjectsLoans for Village and SmallIndustriesLoans for Iron and SteelIndustriesLoans for Non-Ferrous Mining &Metallurgical IndustriesLoans for Fertiliser IndustriesLoans for Chemical &Pharmaceutical IndustriesLoans for EngineeringIndustriesLoans for Telecommunicationand Electronics Industries
4388.66
5.23
.36 ...
-3.62
1647.53
444.63
...
... 1.43
1750.45 140.31
...
...
-410.00 ...
...
...
12.29
...
.20 6.00 3.52
...
...
5.00
8.69 4.69
2264.26 115.66
482.86
21.21
... 20.49
351.95
15.82
12.29
...
.20 6.00 3.52
...
...
5.00
8.69 4.69
1300.00 115.66
482.86
21.21
... 20.49
351.95
15.82
9802.00
...
.10 .10
4.01
1080.90
...
.10
10.00 5.00
1760.00 100.00
...
...
... ...
...
...
»Ðõ·°Ñ¹Ð ÇÓÉþ‘Ù–ÐÎÐ ÀÐÔÖÑРÀÐô�¦ÐÔ ÊÐ֛БР–ÙÖÓÈÑ÷¤Ù
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
2010-11
Accounts½¢Ùªý
2011-12
BudgetEstimates
(` in Lakhs)»Ð§ÈÐÜسÐ
2011-12
½¢Ùªý
2012-13
(ÑÐù ` –ÐÎÐÅö)ABSTRACT OF REVENUE BY MAJOR HEADS
VI
RevisedEstimates
BudgetEstimates
6860
68756885
705270557075
7465
7475
7610
7615
–ÑõÌБРÀÐÊÐÔê ‡·ÐôÀÐÔ–ÐÏ–ÙÊÑÖÐÎÐÔ…³Ð¤Ù ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ“º¡ ÀÐÔ³ÐÔê …³Ð¤Ð ‡¸ìÀÙÔ–ÐÏ–ÙÊÑÖÐÎÐÔǼï�–ý–Ñ— ÊÑäÐÊÙê Êѧ–Ù–Ñ— ÊÑÖÐÎÐÔ…³Ð¤Ù Êѧ–Ù ÊÙÓÀÙ–ÐÏ–Ù ÊÑÖÐÎÐÔ
ÊÑÀЦѹÐô Ìб‘ÑÊÐÔ ÀÐÔ³ÐÔê ÀÑô»Ñ¤ÐÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔ…³Ð¤Ð ÊÑÀЦѹÐô „¶þ‘Ð ÊÙÓÀÙ–ÐÏ–ÙÊÑÖÐÎÐÔ
¡ÔÀЦÑö
III. ÊБÑþ§ ¹Û‘ФЧ–ÙÊÑÖÐÎÐÔÊБÑþ§ ¹Û‘ФФÐÔ ÀÙÖ·ÐÃÑ·ÐÀЧ–ÙÊÑÖÐÎÐÔÁÁ·°Ð ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
�©Ôå ¡ÔÀЦÑö
G. ƒ�³Ð¤Ð ¤Ñ¡ô ´Ó§‘Ù
H. „‘ÐËó‘Ð³Ñ º¸°–ÙÀЖÑþÂÔÊÐÔÀÐÕ·ÐÔ
�©Ôå ¡ÔÀЦÑö
Loans for Consumer Industries
Loans for Other IndustriesOther Loans for Industries andMinerals.Loans for ShippingLoans for Road TransportLoans For Other TransportServicesLoans for TourismLoans for General Financial andTrading InstitutionsLoans for Other GeneralEconomic Services
Total F-II
III. Loans for GovernmentServantsLoans to Government ServantsEtcMiscellaneous Loans
Total F-III
Grand Total F
G. INTER STATESETTLEMENTInter State Settlement
Grand Total G
H. TRANFER TOCONTINGENCY FUNDTransfer to Contingency Fund
Grand Total HTOTAL-CONSOLIDATED
4300.16
... 20.41
... 2904.00
588.00
...
3.44
11392.33
356.56
...
356.56
16137.55
6515314.86
939.96
7.57 105.70
4.00 700.01 588.00
27.43
...
5673.02
407.70
79.11
486.81
6172.12
8372878.88
1939.96
7.57 105.70
4.00 700.01 588.00
27.43
...
5708.76
407.70
79.11
486.81
6207.86
7843964.92
1000.00
... 10.00
5.00 700.00 404.58
...
...
5079.79
417.90
2079.11
2497.01
17378.80
10336877.46FUND
1 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
901
901
¤Ñ¡ô–ÐÏ–Ù º–и»Ð¯Ë·ÐºÀÐ÷ÎÐ ÀФÐÀЦѹзР»ÑÃÔ
¡ÔÀЦÑö
¤Ñ¡ô–ÐÏ–Ù º–и»Ð¯Ë·ÐºÀÐ÷ÎÐ ÀФÐÀЦѹзР»ÑÃÔ0020-00-901-0-00
¡ÔÀЦÑö
Share of Net ProceedsAssigned to States
Total 0020
Share of Net ProceedsAssigned to States
Total 901
¤Ñ¡ÊÐ÷ REVENUE0020 º–ÐÀÐÔ ³Ù§–Ù Corporation Tax
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
371563.00
371563.00
371563.00
371563.00
434452.00
434452.00
434452.00
434452.00
419806.00
419806.00
419806.00
419806.00
478398.00
478398.00
478398.00
478398.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
2 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
901
901
¤Ñ¡ô–ÐÏ–Ù º–и»Ð¯Ë·ÐºÀÐ÷ÎÐ ÀФÐÀЦѹзР»ÑÃÔ
¡ÔÀЦÑö
¤Ñ¡ô–ÐÏ–Ù º–и»Ð¯Ë·ÐºÀÐ÷ÎÐ ÀФÐÀЦѹзР»ÑÃÔ0021-00-901-0-00
¡ÔÀЦÑö
Share of Net ProceedsAssigned to States
Total 0021
Share of Net ProceedsAssigned to States
Total 901
¤Ñ¡ÊÐ÷ REVENUE0021 º–ÐÀÐÔ ³Ù§–Ù�¦ÐÔ ÌÙ֤гÐÔ ÀФÐÀЦѹзРÀÙÔÓñ ³Ù§–Ù–ÐÎÐÔ Taxes on Income Other Than Corporation Tax
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
196350.00
196350.00
196350.00
196350.00
193183.00
193183.00
193183.00
193183.00
226715.00
226715.00
226715.00
226715.00
258829.00
258829.00
258829.00
258829.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
3 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
101
01
90
³Ù§–Ù ÀÐÊÐÖÅ
¡ÔÀЦÑö
³Ù§–Ù ÀÐÊÐÖÅ0022-00-101-0-01³Ù§–Ù ÀÐÊÐÖÅ - ‘ÐØÉ „·Ñ�¦ÐÔ³Ù§–Ù0022-00-101-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
Tax Collections
Total 0022
Tax Collections
Tax Collections ‐Agricultural Income Tax
Deduct Refunds
Total 101
¤Ñ¡ÊÐ÷ REVENUE0022 ÀÐôÀÐÊÑ�¦ÐÔ ÀФÐÀЦѹзРÀÙÔÓŹР³Ù§–Ù–ÐÎÐÔ Taxes on Agricultural Income
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
932.83
932.83
937.32
‐4.49
932.83
1000.00
1000.00
1000.00
...
1000.00
1200.00
1200.00
1200.00
...
1200.00
1500.00
1500.00
1500.00
...
1500.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
4 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
107
107
01
90
ÀÐØ´ê, ÀÑô»Ñ¤Ð ‘ÐÊÐÔ½Ô ÀÐÔ³ÐÔꇷÙÖôӖЖÐÎÐ ÀÙÔÓŹг٧–Ù–ÐÎÐÔ
¡ÔÀЦÑö
ÀÐØ´ê, ÀÑô»Ñ¤Ð ‘ÐÊÐÔ½Ô ÀÐÔ³ÐÔꇷÙÖôӖЖÐÎÐ ÀÙÔÓŹг٧–Ù–ÐÎÐÔ0028-00-107-0-01³Ù§–Ù ÀÐÊÐÖÅ - ÀÐØ´ê ³Ù§–Ù
0028-00-107-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
Taxes on Professions,Trades, Callings andEmployment
Total 0028
Taxes on Professions,Trades, Callings andEmployment
Tax Collections ‐Professional Tax
Deduct ‐ Refunds
Total 107
¤Ñ¡ÊÐ÷ REVENUE0028 ÀФÐÀЦѹРÀÐÔ³ÐÔê ÀÐô�¦ÐÔ–ÐÎÐ ÀÙÔÓñ …³Ð¤Ð ³Ù§–Ù–ÐÎÐÔ Other Taxes on Income and Expenditure
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
54974.31
54974.31
54975.24
‐.93
54974.31
61000.00
61000.00
61000.00
...
61000.00
60300.00
60300.00
60300.00
...
60300.00
72500.00
72500.00
72500.00
...
72500.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
5 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
103
106
501
800
101
01
02
03
04
90
103
01
02
03
106
¾°ÐÖ ‘Ð�·Ñ�¦ÐÔ¾°ÐÖÁÔ�¦ÐÔ ÀÙÔÓñ ·Ð¤Ð ÀÐÔ³ÐÔꇻБФЖÐÎÐÔ¾°ÐÖÀЦѻйРÀÐÔ³ÐÔê ‘Ð�·Ñ�¦ÐÔÀÐôÀÐÊÙë‘Ñ�¦Ð¦Ñþ›Ð¤Ð²ÙÂÔ�·Ñ— ¡ÀÙÔÊÙÓÀÙ–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
¾°ÐÖ ‘Ð�·Ñ�¦ÐÔ0029-00-101-0-000029-00-101-0-01¾°ÐÖÁÔ–ÐÎÐ ÀÙÔÓñ ‘Фк·°Ñþ¤Ð²Ù0029-00-101-0-02“Ñ�¦ÐÔ� –ÐÔ³Ùê–ÐÎÐÖ ÊÙÓ§…¹Ñ� –ÑõÀÐÔ–ÐÎÐ ÀÙÔÓñ¢ÙÖÓ¯ ‘Ð�·Ñ�¦ÐÔ (’÷ªý¤Ù�ªý)0029-00-101-0-03¾°ÐÖ ‘Ð�·Ñ�¦ÐÔ·Ð ÀÙÔÓñƒ¸°‘ФÐ0029-00-101-0-04ÊÐëÏÓ�¦ÐÔ ‡»Ð‘ФÐ0029-00-101-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
¾°ÐÖÁÔ�¦ÐÔ ÀÙÔÓñ ·Ð¤Ð ÀÐÔ³ÐÔꇻБФЖÐÎÐÔ0029-00-103-0-011954¤Ð ‘Ù֮З¹Ð ¾°ÐÖ¤ÐͳÐÀÐÔ³ÐÔê ³Ù§–Ù–ÐÎЃ¸°º�¦ÐÔÀÐԷЯ ¡ÀÙÔ0029-00-103-0-02¾°ÐÖÁÔ�¦ÐÔ ÀÙÔÓñ …³Ð¤Ð ·Ð¤ÐÀÐÔ³ÐÔê ‡»Ð‘ФЖÐÎÐÔ0029-00-103-0-03¡ÔÄÑó¹Ù–ÐÎÐ »Ð§ÀгÐþ¹Ù�¦ÐÔÀÙÔÓÄÙ „¤ý.„¤ý.¯. ‡»Ð‘ФÐ(ÊÙÊý)
¡ÔÀЦÑö
¾°ÐÖÀЦѻйРÀÐÔ³ÐÔê ‘Ð�·Ñ�¦ÐÔÀÐôÀÐÊÙë
Land Revenue
Rates and Cesses on Land
Receipts on Account ofSurvey & SettlementOperations
Services and Service Fees
Other Receipts
Total 0029
Land Revenue
Assessment of Lands
Quit Rent of Inam VillagesIncluding Khayamgutta
Surcharge on LandRevenue
Local Cess
Deduct‐Refunds
Total 101
Rates and Cesses on Land
Receipts under CoorgLandless & Taxes Act1954
Other Rates and Cesseson Land
RRD Cess on ConversionFines
Total 103
Receipts on Account ofSurvey & Settlement
¤Ñ¡ÊÐ÷ REVENUE0029 ½°ÐÖ ‘Ð�·Ñ�¦ÐÔ Land Revenue
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
8191.92
438.98
7543.12
30.71
1548.55
17753.28
...
6983.57
845.49
133.21
235.39
‐5.74
8191.92
46.59
363.27
29.12
438.98
9765.00
582.75
8222.70
41.30
391.45
19003.20
200.00
8250.00
1000.00
75.00
250.00
‐10.00
9765.00
52.75
490.00
40.00
582.75
9765.00
582.75
8222.70
41.30
391.45
19003.20
200.00
8250.00
1000.00
75.00
250.00
‐10.00
9765.00
52.75
490.00
40.00
582.75
3415.00
485.00
14178.00
35.00
1757.00
19870.00
...
2000.00
1000.00
150.00
275.00
‐10.00
3415.00
50.00
400.00
35.00
485.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
6 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
02
03
04
05
06
90
501
800
01
03
04
80
‘Ñ�¦Ð¦Ñþ›Ð¤Ð²ÙÂÔ�·Ñ— ¡ÀÙÔ0029-00-106-0-01»°Ñ®ý ‘ÙÃÊÐ ÀÐÔ³ÐÔê –Ð¯–ÐÔ¤ÐÔ³ÐÔ–ÐÎÐ ÀÙ›Ðà·Ð ÊÐÃÔÀÑ—ÀÐÊÐÖÃÑ–Ð ½ÙÓ‘Ñ·Ð Ìб0029-00-106-0-02‘Ð�·Ñ�¦ÐÔ ¾°ÐÖÀЦѻйзѓÄÙ–Ù ÆÐÔÃÜ0029-00-106-0-03ÌБÐÔÜ ·Ñ“ÃÑ´ �¦ÙÖÓ¡¹Ù�¦ÐÔÀÙÔÓ¤Ù–Ù »Ð§ÀгÐþ¹Ù ÆÐÔÃÜÀÐÔ³ÐÔê …³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0029-00-106-0-04Í®ÐÔÀÐÏ–ÐÎÐ Á˜Ð©¹Ù,ºÀѤв٠ÀÐÔ³ÐÔê ÊÐ�˜Ð©¹Ù–ÙÊÐ�½�·°Ð»Ð©å ƒ¸°º�¦ÐÔÀÐÔ·ÐÊÐÀЦћФвÙÂÔ�·Ð ½�·ÐÀÐÊÐÖÅ (ÀÐÔÔ�½ÂÔ ‘йÑþ©‘лÐõ·ÙÓÆÐ)0029-00-106-0-05…³Ð¤Ð ÀÐÊÐÖÅ–ÐÎÐÔ0029-00-106-0-06¾°ÐÖ »Ð§ÀгÐþ¹Ñ ÆÐÔÃÜ0029-00-106-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд–ÐÎÐÔ
¡ÔÀЦÑö
ÊÙÓÀÙ–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ0029-00-501-0-00
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0029-00-800-0-01ÊÙÓÀÙ ÊÐÅöË·Ðì‘ÙÜ ÀЦѯ·Ð»ÑÀд ÊÐ�–ÐõÌÐ0029-00-800-0-03¤Ñ¡ÊÐ÷·Ð ½Ñ’–ÐÎÐ ÀÙÔÓñ½¯ç0029-00-800-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0029-00-800-0-80ÌÙœà–Ù ÊÐ�·Ð Ìб·Ð ÀÐÊÐÖÅ
¡ÔÀЦÑö
Operations
Recoveries on Account ofPhod Works and Cost ofBoundary Marks
Fees for Revenue SurveyRecords
Mutation Fees & OtherReceipts under the Recordof Rights Scheme
Recoveries on Account ofPrevention ofFragmentation andConsolidation of HoldingsAct ‐ Bombay KarnatakaArea
Other Recoveries
Land Conversion Fee
Deduct ‐ Refunds
Total 106
Services and Service Fees
Total 501
Other Receipts
Collection of Paymentsfor Services Rendered
Interest on Arrears ofRevenue
Other Items
Recoveries ofOverpayments
Total 800
¤Ñ¡ÊÐ÷ REVENUE0029 ½°ÐÖ ‘Ð�·Ñ�¦ÐÔ Land Revenue
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
1171.79
308.93
5918.25
36.14
109.44
...
‐1.43
7543.12
30.71
30.71
398.53
7.71
1142.31
...
1548.55
1500.00
350.00
6250.00
2.70
120.00
...
...
8222.70
41.30
41.30
210.00
4.45
175.00
2.00
391.45
1500.00
350.00
6250.00
2.70
120.00
...
...
8222.70
41.30
41.30
210.00
4.45
175.00
2.00
391.45
140.00
375.00
3500.00
45.00
120.00
10000.00
‐2.00
14178.00
35.00
35.00
450.00
7.00
1300.00
...
1757.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
7 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
02
03
01
101
02
102
103
800
901
03
104
800
01
101
01
02
90
02
102
01
ÀÐÔÔ·Ñõ�‘Ð-¹ÑôÂÔ‘ÐÀÐÔÔ·Ñõ�‘Ð-¹ÑôÂÔ‘ÙӳФйÙÖÓ�·Ð±Ò ÆÐÔÃÜ–ÐÎÐÔ
¡ÔÀЦÑö
ÀÐÔÔ·Ñõ�‘Ð-¹ÑôÂÔ‘ÐÀÐÔÔ·Ñõ�‘ЖÐÎÐ ÀÐÔÖÑлÑõ»ÐêÀÑ·Ð ¹Ñô�¦Ð¦ÑÃ�¦ÐÔÆÐÔÃÜ
¡ÔÀЦÑö
ÀÐÔÔ·Ñõ�‘Ð-¹ÑôÂÔ‘ÙӳФÐÀÐÔÔ·Ñõ�‘ЖÐÎÐ ÀЦѤѩ·ÐÊÑêÀÙÓ¡Ô–ÐÎÐ ¬ÐÊÙú ÆÐÔÃÜ
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ - „Ëê�¦ÐÔ ÀЖÑþÀвÙ�¦ÐÔÀÙÔÓÄÙ ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÎÐÔÁ¸°Ë·Ð ÀÐÔ³ÐÔê ƒÀÐÕÿ–ÐÏ–ÙÊÐ�·Ñ�¦ÐÔÀÑ–ÐÔÀÐ ÆÐÔÃܷкÀÐ÷ÎÐ ÌÐÔ©ÔåÀÐÏ�¦ÐÔ »ÑÀд
¡ÔÀЦÑö
¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ–ÐÎÐÔ·ÐÊÑêÀÙÓ¡Ô–ÐÎÐ ¹ÙÖÓ�·Ð±Ò–ÙÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÀÐÔÔ·Ñõ�‘Ð-¹ÑôÂÔ‘ÐÀÐÔÔ·Ñõ�‘ЖÐÎÐ ÀÐÔÖÑлÑõ»ÐêÀÑ·Ð ¹Ñô�¦Ð¦ÑÃ�¦ÐÔÆÐÔÃÜ0030-01-101-0-01ÆÐÔÃÜ0030-01-101-0-02…-ÊÑå�¼�–ý-Š�ËŠÊÙÓÀÙ–ÐÎÐÔ0030-01-101-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
ÀÐÔÔ·Ñõ�‘Ð-¹ÑôÂÔ‘ÙӳФÐÀÐÔÔ·Ñõ�‘ЖÐÎÐ ÀЦѤѩ0030-02-102-0-01�©Ôå ¡ÀÙÔ0030-02-102-0-03
Stamps‐Judicial
Stamps Non‐Judicial
Registration Fees
Total 0030
Stamps‐Judicial
Court Fees Realised inStamps
Total 01
Stamps Non‐Judicial
Sale of Stamps
Duty on Impressing ofDocumentsOther Receipts
Deduct Payments to LocalBodies of Net Proceeds ofDuty Levied by Them onTransfer of Property
Total 02
Registration Fees
Fees for RegisteringDocuments
Other Receipts
Total 03
Stamps‐Judicial
Court Fees Realised inStamps
Fees
e‐stamping‐MCA Services
Deduct Refunds
Total 101
Stamps Non‐Judicial
Sale of Stamps
Gross Receipts
¤Ñ¡ÊÐ÷ REVENUE0030 ÀÐÔÔ·Ñõ�‘Ð ÀÐÔ³ÐÔê ¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ Stamps and Registration Fees
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
6623.27
274237.39
72247.21
353107.87
6623.27
6623.27
7800.94
266413.14
1954.21
‐1930.90
274237.39
64229.32
8017.89
72247.21
6739.30
1389.56
‐1505.59
6623.27
8435.02
6035.00
342765.00
54200.00
403000.00
6035.00
6035.00
2695.00
330000.00
15020.00
‐4950.00
342765.00
39470.00
14730.00
54200.00
6170.00
865.00
‐1000.00
6035.00
3170.00
6935.00
388705.00
79360.00
475000.00
6935.00
6935.00
28395.00
350240.00
15020.00
‐4950.00
388705.00
64630.00
14730.00
79360.00
6870.00
1065.00
‐1000.00
6935.00
3870.00
6700.00
423420.00
89880.00
520000.00
6700.00
6700.00
40400.00
375000.00
14400.00
‐6380.00
423420.00
74860.00
15020.00
89880.00
7000.00
1000.00
‐1300.00
6700.00
3500.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
8 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
03
90
103
01
800
01
901
03
104
01
90
800
01
02
ÀÐÔÔ·Ñõ�‘ЖÐÎÐ ÀÙÔÓñ‡»Ð‘ФÐ0030-02-102-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд–ÐÎÐÔ
¡ÔÀЦÑö
·ÐÊÑêÀÙÓ¡Ô–ÐÎÐ ¬ÐÊÙú ÆÐÔÃÜ
0030-02-103-0-01ÆÐÔÃÜ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0030-02-800-0-01�©Ôå ¡ÀÙÔ
¡ÔÀЦÑö
ÀÐ¢Ñ - „Ëê�¦ÐÔ ÀЖÑþÀвÙ�¦ÐÔÀÙÔÓÄÙ ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÎÐÔÁ¸°Ë·Ð ÀÐÔ³ÐÔê ƒÀÐÕÿ–ÐÏ–ÙÊÐ�·Ñ�¦ÐÔÀÑ–ÐÔÀÐ ÆÐÔÃܷкÀÐ÷ÎÐ ÌÐÔ©ÔåÀÐÏ�¦ÐÔ »ÑÀд0030-02-901-0-00
¡ÔÀЦÑö
¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ–ÐÎÐÔ·ÐÊÑêÀÙÓ¡Ô–ÐÎÐ ¹ÙÖÓ�·Ð±Ò–ÙÆÐÔÃÜ0030-03-104-0-01ÆÐÔÃÜ0030-03-104-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0030-03-800-0-01�©Ôå ¡ÀÙÔ0030-03-800-0-02¹ÙÖÓ�·ÑÂԳР·Ñ“ÄÙ–ÐÎÐÊФн¤Ñ¡Ô ÆÐÔÃÜ
¡ÔÀЦÑö
Cess on Stamps
Deduct Refunds
Total 102
Duty on Impressing ofDocuments
Duty
Total 103
Other Receipts
Gross Receipts
Total 800
Deduct Payments to LocalBodies of Net Proceeds ofDuty Levied by Them onTransfer of Property
Total 901
Registration Fees
Fees for RegisteringDocuments
Fees
Deduct ‐ Refund
Total 104
Other Receipts
Gross Receipts
Fees for supply ofregistered documents
Total 800
¤Ñ¡ÊÐ÷ REVENUE0030 ÀÐÔÔ·Ñõ�‘Ð ÀÐÔ³ÐÔê ¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ Stamps and Registration Fees
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
‐634.08
7800.94
266413.14
266413.14
1954.21
1954.21
‐1930.90
‐1930.90
64429.84
‐200.52
64229.32
4690.61
3327.28
8017.89
...
‐475.00
2695.00
330000.00
330000.00
15020.00
15020.00
‐4950.00
‐4950.00
39570.00
‐100.00
39470.00
10825.38
3904.62
14730.00
25000.00
‐475.00
28395.00
350240.00
350240.00
15020.00
15020.00
‐4950.00
‐4950.00
64730.00
‐100.00
64630.00
10825.00
3905.00
14730.00
37500.00
‐600.00
40400.00
375000.00
375000.00
14400.00
14400.00
‐6380.00
‐6380.00
75000.00
‐140.00
74860.00
10000.00
5020.00
15020.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
9 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
60
60
901
60
901
‘ÐØÉ�¦ÙÔӳФР¾°ÐÖÁÔ
¡ÔÀЦÑö
‘ÐØÉ�¦ÙÔӳФР¾°ÐÖÁÔ
¤Ñ¡ô–ÐÏ–Ù º–и»Ð¯ÊÐÄѷкÀÐ÷ÎÐ ÀÙÖ³Ðê·Ð ¾°Ñ–Ð
¡ÔÀЦÑö
‘ÐØÉ�¦ÙÔӳФР¾°ÐÖÁÔ
¤Ñ¡ô–ÐÏ–Ù º–и»Ð¯ÊÐÄѷкÀÐ÷ÎÐ ÀÙÖ³Ðê·Ð ¾°Ñ–Ð0032-60-901-0-00
¡ÔÀЦÑö
Other than AgriculturalLand
Total 0032
Other than AgriculturalLandShare of Net ProceedsAssigned to the States
Total 60
Other than AgriculturalLandShare of Net ProceedsAssigned to the States
Total 901
¤Ñ¡ÊÐ÷ REVENUE0032 „Ëê ÀÙÔÓñ ³Ù§–Ù Taxes on Wealth
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
762.00
762.00
762.00
762.00
762.00
762.00
948.00
948.00
948.00
948.00
948.00
948.00
1502.00
1502.00
1502.00
1502.00
1502.00
1502.00
1712.00
1712.00
1712.00
1712.00
1712.00
1712.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
10 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
901
901
¤Ñ¡ô–ÐÏ–Ù º–и»Ð¯Ë·ÐºÀÐ÷ÎÐ ÀФÐÀЦѹзР»ÑÃÔ
¡ÔÀЦÑö
¤Ñ¡ô–ÐÏ–Ù º–и»Ð¯Ë·ÐºÀÐ÷ÎÐ ÀФÐÀЦѹзР»ÑÃÔ0037-00-901-0-00
¡ÔÀЦÑö
Share of Net ProceedsAssigned to States
Total 0037
Share of Net ProceedsAssigned to States
Total 901
¤Ñ¡ÊÐ÷ REVENUE0037 ËÓÀÐ¦Ñ ÆÐÔÃÜ Customs
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
166227.00
166227.00
166227.00
166227.00
168359.00
168359.00
168359.00
168359.00
192849.00
192849.00
192849.00
192849.00
238070.00
238070.00
238070.00
238070.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
11 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
901
901
¤Ñ¡ô–ÐÏ–Ù º–и»Ð¯Ë·ÐºÀÐ÷ÎÐ ÀФÐÀЦѹзР»ÑÃÔ
¡ÔÀЦÑö
¤Ñ¡ô–ÐÏ–Ù º–и»Ð¯Ë·ÐºÀÐ÷ÎÐ ÀФÐÀЦѹзР»ÑÃÔ0038-00-901-0-00
¡ÔÀЦÑö
Share of Net ProceedsAssigned to States
Total 0038
Share of Net ProceedsAssigned to States
Total 901
¤Ñ¡ÊÐ÷ REVENUE0038 ‘ÙÓ�·Ðõ ƒ½Ñܧ ÆÐÔÃÜ Union Excise Duties
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
120925.00
120925.00
120925.00
120925.00
137124.00
137124.00
137124.00
137124.00
126250.00
126250.00
126250.00
126250.00
163025.00
163025.00
163025.00
163025.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
12 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
102
103
105
106
107
108
150
501
800
101
90
102
01
02
03
04
90
103
01
02
·ÙÓÇ ÀÐÔ·ÐôÌÐÔÏ ½�·Ð ·ÙÓÇ ÊѤÑÂÔ
ÀÙÖÎБ٠ÊѤÑÂÔÁ·ÙÓÇ ÊѤÑÂÔ ÀÐÔ³ÐÔê ÀÐÔ·Ðô
ÀÑô»Ñ¤ÑμÐþ Á‘ÐسРÀÐÔ·Ðô–ÐÎÐÔÀÐÔ³ÐÔê �Èз°Ð ÁÔÇõ³Ð ·Ñõ‘Ñù¤ÐÊ
ÀÐÔ·ÐôÊѤÐ, ƒ¼ÓÀÐÔÔ…³Ñô¸°–ÐÎйÙÖîÎЖÙÖ�¯¤ÐÔÀÐ�Èз°Ð ÀÐÔ³ÐÔê ÆÐØ�–ѤÐÊÑ·°Ð¹Ð–ÐÎÐ ³Ð�¦Ð¦Ñ§‘Ù–ÐÎÐÔƒ¼ÓÀÐÔÔ, –Ñ�¢Ñ ÀÐÔ³ÐÔꅳФРÀЦѷБР»Ð·ÑμÐþ–ÐÎÐÔ¡ÔÄÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔÊÙÓÀÙ–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
·ÙÓÇ ÀÐÔ·Ðô0039-00-101-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
ÌÐÔÏ ½�·Ð ·ÙÓÇ ÊѤÑÂÔ
0039-00-102-0-01ƒ�–Я ½Ñ¯–Ù0039-00-102-0-02ÀÐԤР³Ù§–Ù0039-00-102-0-03ÀÐԤР½Ñ¯–Ù0039-00-102-0-04ÊÙÓ�¸ ƒ�–Я–ÐÎÐ »Ð¤ÐÀѹЗÆÐÔÃÜ0039-00-102-0-90ÀТÑ-ÀÑ»ÐÊÑ´
¡ÔÀЦÑö
ÀÙÖÎБ٠ÊѤÑÂÔ0039-00-103-0-01¿Ó¤ÐÔ ÆÐÔÃÜ0039-00-103-0-02»Ð¤ÐÀѹЗ ÆÐÔÃÜ0039-00-103-0-03
Country Spirits
Country FermentedLiquorsMalt Liquors
Foreign Liquors andSpiritsCommercial & DenaturedSpirits & MedicatedWinesMedicinal & ToiletPreparations ContainingAlcohol, Opium, etc.,
Opium Hemp and OtherDrugs
Fines and Confiscations
Services and Service Fees
Other Receipts
Total 0039
Country Spirits
Deduct Refunds
Total 101
Country FermentedLiquors
Shop Rent
Tree Tax
Tree Rent
Toddy Shops Licence Fee
Deduct Refunds
Total 102
Malt Liquors
Beer Duty
Licence Fees
¤Ñ¡ÊÐ÷ REVENUE0039 ¤Ñ¡ô·Ð ƒ½Ñܧ State Excise
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
‐28.46
45.56
73054.73
748991.46
200.00
2575.88
1.13
1021.87
121.12
2490.42
828473.71
‐28.46
‐28.46
54.24
2.75
3.99
2.39
‐17.81
45.56
9979.92
1126.81
‐4.00
72.00
84251.00
800384.00
15920.00
3283.00
6.00
921.00
862.00
5805.00
911500.00
‐4.00
‐4.00
65.00
2.00
6.00
2.00
‐3.00
72.00
10415.00
307.00
...
5.00
159210.00
777380.00
16.00
2500.00
4.00
950.00
150.00
9785.00
950000.00
...
...
2.00
...
3.00
...
...
5.00
10100.00
410.00
...
5.00
177910.00
886780.00
27.00
2600.00
8.00
1000.00
150.00
9020.00
1077500.00
...
...
2.00
...
3.00
...
...
5.00
11000.00
410.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
13 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
03
04
90
105
01
02
03
04
06
90
106
01
02
03
90
107
¿Ó¤ý ÀÙÔÓñ ÌÙ›ÐÔàÀЧƒ½Ñܧ ÆÐÔÃÜ0039-00-103-0-04ÊÐÀÐóÐÔê ÆÐÔÃÜ0039-00-103-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
Á·ÙÓÇ ÊѤÑÂÔ ÀÐÔ³ÐÔê ÀÐÔ·Ðô
0039-00-105-0-01½«å–ÐÏ�·Ð »Ð¤ÐÀѹЗ ÆÐÔÃÜ
0039-00-105-0-02Á·ÙÓÇÓ ÊѤÑÂÔ ÀÙÔÓñ»Ð¤ÐÀѹЗ ÀÐÔ³ÐÔê …³Ð¤Ð ÆÐÔÃÜ0039-00-105-0-03·Ñõ‘Ñù¤ÐÊÐ ƒ�–Я–ÐÎÐ ½Ñ¯–Ù0039-00-105-0-04¾°Ñ¤Ð³Ð·ÐÅö ³Ð�¦Ð¦Ñ¤Ñ·Ð Á·ÙÓÇÊѤÑÂÔ–ÐÎÐ ÀÙÔÓñ ÆÐÔÃÜ0039-00-105-0-06·ÙÓÇÓ�¦ÐÔÊѤÑÂÔ/·Ñõ‘Ñù¤ÐÊÐ/»°Ùºî –ÐÎÐÀÙÔÓÃÙ ÌÙ›ÐÔàÀЧ ƒ½ÑܧÆÐÔÃÜ0039-00-105-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд–ÐÎÐÔ
¡ÔÀЦÑö
ÀÑô»Ñ¤ÑμÐþ Á‘ÐسРÀÐÔ·Ðô–ÐÎÐÔÀÐÔ³ÐÔê �Èз°Ð ÁÔÇõ³Ð ·Ñõ‘Ñù¤ÐÊ
0039-00-106-0-01ÆÙÖÓ¸°³Ð ÀÐÔ·Ðô0039-00-106-0-02�Èз°Ð ÁÔÇõ³Ð ·Ñõ‘Ñù¤ÐÊзÐÀÙÔÓñ »Ð¤ÐÀѹЗ ÆÐÔÃÜ0039-00-106-0-03Á‘ÐسРÀÐÔ·Ðô0039-00-106-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
ÀÐÔ·ÐôÊѤÐ, ƒ¼ÓÀÐÔÔ…³Ñô¸°–ÐÎйÙÖîÎЖÙÖ�¯¤ÐÔÀÐ�Èз°Ð ÀÐÔ³ÐÔê ÆÐØ�–ѤÐ
Additional Exise Duty onBeer
Privilege Fee
Deduct ‐ Refunds
Total 103
Foreign Liquors andSpirits
Licence Fees fromDistilleries
Licence and Other Fees onForeign Luquors
Wine Tavern Rentals
Duty on Indian MadeForeign Liquors
Additional Excise Dutieson IML/Wine/Fenny
Deduct ‐ Refunds
Total 105
Commercial & DenaturedSpirits & MedicatedWines
Rectified Spirits
License Fee on MedicatedWines
Denatured Spirits
Deduct Refunds
Total 106
Medicinal & ToiletPreparations ContainingAlcohol, Opium, etc.,
¤Ñ¡ÊÐ÷ REVENUE0039 ¤Ñ¡ô·Ð ƒ½Ñܧ State Excise
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
61948.00
...
...
73054.73
4879.57
108412.47
49.29
184799.85
450925.13
‐74.85
748991.46
189.34
3.25
7.41
...
200.00
62431.00
11101.00
‐3.00
84251.00
6178.00
136388.00
61.00
200000.00
457829.00
‐72.00
800384.00
15388.00
40.00
495.00
‐3.00
15920.00
69700.00
79000.00
...
159210.00
2500.00
44100.00
180.00
188500.00
542500.00
‐400.00
777380.00
12.00
2.00
2.00
...
16.00
76500.00
90000.00
...
177910.00
2500.00
47500.00
200.00
214500.00
622580.00
‐500.00
886780.00
15.00
2.00
10.00
...
27.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
14 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
108
01
150
90
501
800
02
03
04
90
ÊÑ·°Ð¹Ð–ÐÎÐ ³Ð�¦Ð¦Ñ§‘Ù–ÐÎÐÔ0039-00-107-0-01ÆÐÔÃÜ
¡ÔÀЦÑö
ƒ¼ÓÀÐÔÔ, –Ñ�¢Ñ ÀÐÔ³ÐÔꅳФРÀЦѷБР»Ð·ÑμÐþ–ÐÎÐÔ0039-00-108-0-01�©Ôå ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
¡ÔÄÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔ0039-00-150-0-000039-00-150-0-90ÀÐ¢Ñ ÀÐÔ¤ÐÔ»ÑÀд–ÐÎÐÔ
¡ÔÀЦÑö
ÊÙÓÀÙ–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ0039-00-501-0-00
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0039-00-800-0-02¤Ñ¡ÊÐ÷·Ð ½Ñ’–ÐÎÐ ÀÙÔÓñ½¯ç0039-00-800-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0039-00-800-0-04ÊѤÑÂÔ ‡³Ñï·Ð¹Ù ÀÐÔ³ÐÔêÊѤÑÂÔ ÀЦѤѩ ÊÛ‘Ð�¦ÐÔþÀÙÔÓñ ÌÙ›ÐÔàÀЧ »Ð¤ÐÀѹЗÆÐÔÃÜ0039-00-800-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
Duties
Total 107
Opium Hemp and OtherDrugs
Gross Receipts
Total 108
Fines and Confiscations
Deduct Refunds
Total 150
Services and Service Fees
Total 501
Other Receipts
Interest on Arears ofRevenue
Other Items
Additional License Fee onLiquor Manufacturing &Liquor Selling Facilities
Deduct Refunds
Total 800
¤Ñ¡ÊÐ÷ REVENUE0039 ¤Ñ¡ô·Ð ƒ½Ñܧ State Excise
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
2575.88
2575.88
1.13
1.13
1028.77
‐6.90
1021.87
121.12
121.12
434.85
2137.02
...
‐81.45
2490.42
3283.00
3283.00
6.00
6.00
921.00
...
921.00
862.00
862.00
2154.00
4466.00
...
‐815.00
5805.00
2500.00
2500.00
4.00
4.00
950.00
...
950.00
150.00
150.00
300.00
2500.00
7000.00
‐15.00
9785.00
2600.00
2600.00
8.00
8.00
1000.00
...
1000.00
150.00
150.00
100.00
1445.00
7500.00
‐25.00
9020.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
15 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
102
110
101
01
90
102
01
03
05
06
90
110
1
01
02
04
90
‘ÙÓ�·Ðõ ÀЦѤѩ ³Ù§–Ùƒ¸°º�¦ÐÔÀÐԷйÐ÷�¦ÐÔ ¡ÀÙÔ–ÐÎÐԤѡô ÀЦѤѩ ³Ù§–Ùƒ¸°º�¦ÐÔÀÐԷйÐ÷�¦ÐÔ ¡ÀÙÔ–ÐÎÐÔÀÑô»Ñ¤Ð ³Ù§–Ù
¡ÔÀЦÑö
‘ÙÓ�·Ðõ ÀЦѤѩ ³Ù§–Ùƒ¸°º�¦ÐÔÀÐԷйÐ÷�¦ÐÔ ¡ÀÙÔ–ÐÎÐÔ0040-00-101-0-01³Ù§–Ù ÀÐÊÐÖÅ - ËŠÊý«0040-00-101-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
¤Ñ¡ô ÀЦѤѩ ³Ù§–Ùƒ¸°º�¦ÐÔÀÐԷйÐ÷�¦ÐÔ ¡ÀÙÔ–ÐÎÐÔ0040-00-102-0-01ÀЦѤѩ ³Ù§–Ù0040-00-102-0-03ÀÑô»Ñ¤Ð·Ð ÀÙÖ³Ðê·Ð ÀÙÔÓŹг٧–Ù0040-00-102-0-05»Ð¤ÐÀѹЗ ÆÐÔÃÜ ÀÐÔ³ÐÔê¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ0040-00-102-0-06…³Ð¤Ð ¡ÀÙÔ0040-00-102-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
ÀÑô»Ñ¤Ð ³Ù§–٤ѡô ÀЦÛÃÑô·°Ñ§³Ð ³Ù§–Ù0040-00-110-1-01³Ù§–Ù ÀÐÊÐÖÅ - ¤Ñ¡ôÀЦÛÄÑô·°Ñ§³Ð ³Ù§–Ù0040-00-110-1-02»Ð¤ÐÀѹЗ ÆÐÔÃÜ ÀÐÔ³ÐÔê¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ0040-00-110-1-04…³Ð¤Ù ¡ÀÙÔ0040-00-110-1-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
¡ÔÀЦÑö
Receipts under CentralSales Tax Act
Receipts under State SalesTax Act
Trade Tax
Total 0040
Receipts under CentralSales Tax Act
Tax Collections ‐ CST
Deduct ‐ Refunds
Total 101
Receipts under State SalesTax Act
Sales Tax
Turn Over Tax
Licence Fees andRegistration Fees
Other Receipts
Dedut Refunds
Total 102
Trade Tax
State VAT
Tax Collections ‐ State VAT
Licence Fees &Registration Fees
Other Receipts
Deduct‐Refunds
Total 110-1
Total 110
¤Ñ¡ÊÐ÷ REVENUE0040 ÀЦѤѩ ÀÑô»Ñ¤Ð ÀÐÔÔ�³Ñ·ÐÀÐÕÿ–ÐÎÐ ÀÙÔÓñ ³Ù§–Ù–ÐÎÐÔ Taxes on Sales,Trade etc.
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
87409.65
476736.97
1459322.18
2023468.80
87688.55
‐278.90
87409.65
477946.27
289.89
30.44
863.83
‐2393.46
476736.97
1501296.81
5857.27
51323.84
‐99155.74
1459322.18
1459322.18
94000.00
515000.00
1808000.00
2417000.00
94000.00
...
94000.00
515000.00
...
...
...
...
515000.00
1931000.00
...
...
‐123000.00
1808000.00
1808000.00
81000.00
557000.00
1794000.00
2432000.00
81000.00
...
81000.00
556100.00
...
5.00
895.00
...
557000.00
1876800.00
200.00
30000.00
‐113000.00
1794000.00
1794000.00
81000.00
635500.00
2057000.00
2773500.00
81000.00
...
81000.00
634700.00
...
5.00
795.00
...
635500.00
2171700.00
300.00
...
‐115000.00
2057000.00
2057000.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
16 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
¤Ñ¡ÊÐ÷ REVENUE0040 ÀЦѤѩ ÀÑô»Ñ¤Ð ÀÐÔÔ�³Ñ·ÐÀÐÕÿ–ÐÎÐ ÀÙÔÓñ ³Ù§–Ù–ÐÎÐÔ Taxes on Sales,Trade etc.
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
17 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
102
800
101
01
02
03
04
05
06
102
01
02
05
06
07
¾°Ñ¤Ð³Ð·Ð ÀÙÖӪѤÐÔÀÑÌйЖÐÎÐ ƒ¸°º�¦ÐÔÀÐÔ·ÐÀÙÔÓ¤Ù—¹Ð ¡ÀÙԤѡô ÀÙÖӪѤÐÔ ÀÑÌйР³Ù§–Ùƒ¸°º�¦ÐÔÀÐÔ–ÐÎÐ ÀÙÔÓ¤Ù—¹Ð¡ÀÙÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
¾°Ñ¤Ð³Ð·Ð ÀÙÖӪѤÐÔÀÑÌйЖÐÎÐ ƒ¸°º�¦ÐÔÀÐÔ·ÐÀÙÔÓ¤Ù—¹Ð ¡ÀÙÔ0041-00-101-0-01›Ñù٠»Ð¤ÐÀѹЗ ÆÐÔÃÜ0041-00-101-0-02¹ÙÖ�·Ð±Ò ÆÐÔÃÜ0041-00-101-0-03¾ÙõÓ‘ý ÊЫþ¼°‘ÙÓªý ºÓ¯‘ÙÆÐÔÃÜ0041-00-101-0-04»ÐÁÔþªý ÆÐÔÃÜ0041-00-101-0-05ÊФБÐÔ Êіѱґ٠ÀÑÌйЖÐÏ–ÙºÓ®ÐÔÀÐ ¤ÑÉåÿõÓ�¦ÐÔƒμФÙÚÊÙÓÈйý0041-00-101-0-06¤ÐÊÙê Êів٠‘ѹÐÖ¹ÐÔ, 2007ƒ¯�¦ÐÔÅö ÆÐÔÃÜ
¡ÔÀЦÑö
¤Ñ¡ô ÀÙÖӪѤÐÔ ÀÑÌйР³Ù§–Ùƒ¸°º�¦ÐÔÀÐÔ–ÐÎÐ ÀÙÔÓ¤Ù—¹Ð¡ÀÙÔ0041-00-102-0-01ÀÑÌйРÀÐÔ³ÐÔê ÊÙÓÀÑ ³Ù§–Ù0041-00-102-0-02Ãѧ–ÐÎÐ ÀÙÔÓñ ¤ÐÊÙê ³Ù§–Ù0041-00-102-0-05‘Ð.¤Ñ.¤Ð.ÊÑ.º.0041-00-102-0-06ÀÑ�¦ÐÔÔÀÐô ‘йÑþ©‘Ð ¤ÐÊÙêÊѧ–Ù º–ÐÀÐÔ0041-00-102-0-07½Ù�–ÐÎÐÖ¤ÐÔ ÀÐÔÌѹЖФÐÊѧ–Ù º–ÐÀÐÔ0041-00-102-0-08
Receipts under the IndianMotor Vehicles Act
Receipts under StateMotor Vehicles TaxationAct
Other Receipts
Total 0041
Receipts under the IndianMotor Vehicles Act
Driving Licence Fees
Registration Fees
Fees for Issue of BrakeCertificates
Permit Fees
National Permit forGoods, Transport Vehicles
Fee Under Carriage byRoad Act, 2007
Total 101
Receipts under StateMotor Vehicles TaxationAct
Vehicles and Service Tax
Road Tax on Lorries
KSRTC
NWKRTC
Bangalore MetropolitanTransport Corporation
¤Ñ¡ÊÐ÷ REVENUE0041 ÀÑÌйЖÐÎÐ ÀÙÔÓñ ³Ù§–Ù–ÐÎÐÔ Taxes on Vehicles
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
10803.87
235169.53
9028.59
255001.99
2363.75
3534.21
1879.11
3026.80
...
...
10803.87
145539.42
67269.83
11047.67
3373.91
7099.55
11850.00
241894.00
9256.00
263000.00
2750.00
3750.00
2100.00
3250.00
...
...
11850.00
151791.00
68673.00
9500.00
5565.00
6521.00
10600.00
277345.00
7055.00
295000.00
2500.00
3300.00
1800.00
3000.00
...
...
10600.00
159650.00
68700.00
9500.00
5600.00
6550.00
19750.00
305085.00
10165.00
335000.00
2850.00
4000.00
2200.00
3300.00
7300.00
100.00
19750.00
176900.00
73000.00
10700.00
6200.00
7200.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
18 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
08
09
10
90
800
01
02
03
†ÆѹÐô ‘йÑþ©‘Ð ¤ÐÊÙê Êѧ–Ùº–ÐÀÐÔ0041-00-102-0-09ÀÙÖӪѤÐÔ ÀÑÌйР³Ù§–ÙÀÙÔÓñ ÀÐÔÖþ°ÐֳР‡»Ð‘ФÐ0041-00-102-0-10¤Ñ¡ô ¹Ð–ФРÊѧ–Ù ÀÙÔÓñ‡»Ð‘ФÐ0041-00-102-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0041-00-800-0-01¡ÔÃÑó¹Ù ÀÐÔ³ÐÔê ·Ð�®Ð0041-00-800-0-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0041-00-800-0-03ÊÑóªýþ ‘Ñ®ýþ Á³Ð¤Ð²ÙÂÔ�·Ð¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
NEKRTC
Infrastructure Cess onMotor Vehicle Tax
Cess on State UrbanTransport
Deduct Refunds
Total 102
Other Receipts
Fines and Penalties
Other Items
Receipts from Issue ofSmart Cards
Total 800
¤Ñ¡ÊÐ÷ REVENUE0041 ÀÑÌйЖÐÎÐ ÀÙÔÓñ ³Ù§–Ù–ÐÎÐÔ Taxes on Vehicles
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
976.89
...
...
‐137.74
235169.53
5949.14
37.12
3042.33
9028.59
...
...
...
‐156.00
241894.00
7955.00
52.00
1249.00
9256.00
...
25000.00
2500.00
‐155.00
277345.00
6000.00
55.00
1000.00
7055.00
1000.00
27500.00
2750.00
‐165.00
305085.00
8500.00
65.00
1600.00
10165.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
19 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
106
106
01
02
90
ÊÐëÏÓ�¦ÐÔ »Ðõ·ÙÓÆЖÐÎÐ �ÎЖÙÊФБÐÔ–ÐÎÐ »ÐõÀÙÓÆзРÀÙÔÓñ³Ù§–Ù
¡ÔÀЦÑö
ÊÐëÏÓ�¦ÐÔ »Ðõ·ÙÓÆЖÐÎÐ �ÎЖÙÊФБÐÔ–ÐÎÐ »ÐõÀÙÓÆзРÀÙÔÓñ³Ù§–Ù0042-00-106-0-01³Ù§–Ù ÀÐÊÐÖÅ - »ÐõÀÙÓÆÐ ³Ù§–Ù0042-00-106-0-02ÁÆÙÓÈÐ »ÐõÀÙÓÆÐ ³Ù§–Ù0042-00-106-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
Tax on Entry of Goods intoLocal Areas
Total 0042
Tax on Entry of Goods intoLocal Areas
Tax Collections ‐ Entry Tax
Special Entry Tax
Deduct ‐ Refunds
Total 106
¤Ñ¡ÊÐ÷ REVENUE0042 ÊФБÐÔ–ÐÎÐ ÀÐÔ³ÐÔê »Ðõ�¦Ð¦Ñ±Ò‘ФРÀÙÔÓñ ³Ù§–Ù Taxes on Goods and Passengers
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
152554.78
152554.78
141204.59
11489.88
‐139.69
152554.78
151000.00
151000.00
151000.00
...
...
151000.00
184000.00
184000.00
184000.00
...
...
184000.00
210000.00
210000.00
210000.00
...
...
210000.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
20 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
102
103
800
101
01
102
01
103
01
800
01
Á·ÐÔô›Ðá’ê�¦ÐÔ ½ÎБ٠ÀÐÔ³ÐÔêÀЦѤѩ·Ð ÀÙÔÓñ ³Ù§–Ù½°Ñ¤Ð´Ó�¦ÐÔ Á·ÐÔô›Ðá’êº�¦ÐÔÀÐÔ–ÐÎÐ ÀÙÔÓ¤Ù—¹Ð ÆÐÔÃÜ›ÐùМ³Ðõ ÀÐÔ�¸¤Ð–ÐÎÐÁ·ÐÔô›Ðá’ê ÀÐôÀÐÊÙë�¦ÐԻЧÁÓ‘Ðù²Ñ ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
Á·ÐÔô›Ðá’ê�¦ÐÔ ½ÎБ٠ÀÐÔ³ÐÔêÀЦѤѩ·Ð ÀÙÔÓñ ³Ù§–Ù0043-00-101-0-01³Ù§–Ù ÀÐÊÐÖÅ
¡ÔÀЦÑö
½°Ñ¤Ð´Ó�¦ÐÔ Á·ÐÔô›Ðá’êº�¦ÐÔÀÐÔ–ÐÎÐ ÀÙÔÓ¤Ù—¹Ð ÆÐÔÃÜ0043-00-102-0-01ÆÐÔÃÜ
¡ÔÀЦÑö
›ÐùМ³Ðõ ÀÐÔ�¸¤Ð–ÐÎÐÁ·ÐÔô›Ðá’ê ÀÐôÀÐÊÙë�¦ÐԻЧÁÓ‘Ðù²Ñ ÆÐÔÃÜ0043-00-103-0-01ÆÐÔÃÜ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0043-00-800-0-01ƒ¹ÐÔÀÐÔ´ ÀÐÔ³ÐÔê »Ð¤ÐÀѹЗ¹ÐÁӑФб·Ð ÆÐÔÃÜ
¡ÔÀЦÑö
Taxes on Consumptionand Sale of Electricity
Fees under the IndianElectricity Rules
Fees for the ElectricalInspection of Cinemas
Other Receipts
Total 0043
Taxes on Consumptionand Sale of Electricity
Tax Collections
Total 101
Fees under the IndianElectricity Rules
Fees
Total 102
Fees for the ElectricalInspection of Cinemas
Fees
Total 103
Other Receipts
Fees for Renewal ofLicenses & Permits
Total 800
¤Ñ¡ÊÐ÷ REVENUE0043 Á·ÐÔô›Ðá’ê�¦ÐÔ ÀÙÔÓñ ³Ù§–Ù ÀÐÔ³ÐÔê ÆÐÔÃÜ Taxes and Duties on Electrictiy
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
63456.23
2731.01
19.70
142.05
66348.99
63456.23
63456.23
2731.01
2731.01
19.70
19.70
142.05
142.05
65604.35
3121.63
3.80
217.43
68947.21
65604.35
65604.35
3121.63
3121.63
3.80
3.80
217.43
217.43
64141.24
3121.63
19.70
217.43
67500.00
64141.24
64141.24
3121.63
3121.63
19.70
19.70
217.43
217.43
74730.00
3500.00
20.00
250.00
78500.00
74730.00
74730.00
3500.00
3500.00
20.00
20.00
250.00
250.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
21 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
901
901
¤Ñ¡ô–ÐÏ–Ù º–и»Ð¯Ë·ÐºÀÐ÷ÎÐ ÀФÐÀЦѹзР»ÑÃÔ
¡ÔÀЦÑö
¤Ñ¡ô–ÐÏ–Ù º–и»Ð¯Ë·ÐºÀÐ÷ÎÐ ÀФÐÀЦѹзР»ÑÃÔ0044-00-901-0-00
¡ÔÀЦÑö
Share of Net ProceedsAssigned to States
Total 0044
Share of Net ProceedsAssigned to States
Total 901
¤Ñ¡ÊÐ÷ REVENUE0044 ÊÙÓÀÑ ³Ù§–Ù Service Tax
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
94805.00
94805.00
94805.00
94805.00
107834.00
107834.00
107834.00
107834.00
140383.00
140383.00
140383.00
140383.00
169337.00
169337.00
169337.00
169337.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
22 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
102
105
108
115
901
101
01
02
03
04
90
102
01
02
03
90
105
01
90
108
ÀÐԹФÐ�¡¹Ñ ³Ù§–ٻб ³Ù§–ÙÁÄÑÊÐ ³Ù§–ÙÇ‘Ðù± ‡»Ð‘ФРƒ¸°º�¦ÐÔÀÐÔ·ÐÀÙÔÓ¤Ù—¹Ð ¡ÀÙÔƒ¤Ð±ô ƒ¿°ÀÐØ¸í ³Ù§–٤ѡô–ÐÏ–Ù º–и»Ð¯Ë·ÐºÀÐ÷ÎÐ ÀФÐÀЦѹзР»ÑÃÔ
¡ÔÀЦÑö
ÀÐԹФÐ�¡¹Ñ ³Ù§–Ù0045-00-101-0-000045-00-101-0-01›ÐùМ³Ðõ »Ðõ·ÐÆÐþ¹Ð ³Ù§–Ù0045-00-101-0-02ÀÐÔ¹ÙÖÓ¤Ð�¡¹Ù ³Ù§–Ù0045-00-101-0-03ÀÐԹФÐ�¡¹Ñ ÀÙÔÓñ ƒ¸°-‘ФÐ
0045-00-101-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0045-00-101-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
»Ð± ³Ù§–Ù0045-00-102-0-01¡Ö¡Ô ÀÑô»Ñ§–ÐÎÐ ÀÙÔÓÄٻб ³Ù§–Ù0045-00-102-0-02ÊÐ�‘ÐÖÐÎÐÔ0045-00-102-0-03ÄÑ©§–ÐÎÐ ÀÙÔÓÄÙ ¾Ù«å�–ý³Ù§–Ù0045-00-102-0-90ÀÐ¢Ñ ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
ÁÄÑÊÐ ³Ù§–Ù0045-00-105-0-01³Ù§–Ù ÀÐÊÐÖÅ - ŒÈѤÑÁÔ³Ù§–Ù0045-00-105-0-90ÀÐ¢Ñ - ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
Ç‘Ðù± ‡»Ð‘ФРƒ¸°º�¦ÐÔÀÐÔ·Ð
Entertainment Tax
Betting Tax
Luxury Tax
Receipts under EducationCess Act
Forest Development Tax
Share of net proceedsassigned to States
Total 0045
Entertainment Tax
Cinematograph Show Tax
Entertainment Tax
Surcharge ofEntertainment Tax
Other Items
Deduct ‐ Refunds
Total 101
Betting Tax
Betting Tax on BookMakers
Totalisators
Betting Tax on Lotteries
Deduct‐Refunds
Total 102
Luxury Tax
Tax Collections ‐ LuxuryTax
Deduct Refunds
Total 105
Receipts under Education
¤Ñ¡ÊÐ÷ REVENUE0045 ÊФБÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÙ–ÐÎÐ ÀÙÔÓñ …³Ð¤Ð ³Ù§–Ù ÀÐÔ³ÐÔê ÆÐÔÃÜ Other Taxes & Duties on Commodities and Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
9769.63
6709.18
21668.36
869.55
55679.16
‐1.00
94694.88
75.97
3831.62
2761.90
3173.76
109.33
‐182.95
9769.63
6537.55
51.63
121.12
‐1.12
6709.18
21668.88
‐.52
21668.36
13000.00
7500.00
19500.00
1260.00
45000.00
‐1.00
86259.00
13000.00
...
...
...
...
...
13000.00
7500.00
...
...
...
7500.00
19500.00
...
19500.00
11500.00
11000.00
25000.00
1000.00
45000.00
‐1.00
93499.00
...
8500.00
3000.00
...
...
...
11500.00
10200.00
800.00
...
...
11000.00
25000.00
...
25000.00
12500.00
12500.00
27500.00
1200.00
40000.00
‐1.00
93699.00
...
8000.00
4500.00
...
...
...
12500.00
11500.00
1000.00
...
...
12500.00
27500.00
...
27500.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
23 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
115
01
901
ÀÙÔÓ¤Ù—¹Ð ¡ÀÙÔ0045-00-108-0-01‡»Ð‘ФР¡ÀÙÔ
¡ÔÀЦÑö
ƒ¤Ð±ô ƒ¿°ÀÐØ¸í ³Ù§–Ù0045-00-115-0-01³Ù§–Ù ÀÐÊÐÖÅ
¡ÔÀЦÑö
¤Ñ¡ô–ÐÏ–Ù º–и»Ð¯Ë·ÐºÀÐ÷ÎÐ ÀФÐÀЦѹзР»ÑÃÔ0045-00-901-0-00
¡ÔÀЦÑö
Cess Act
Cess Collections
Total 108
Forest Development Tax
Tax Collections
Total 115
Share of net proceedsassigned to States
Total 901
¤Ñ¡ÊÐ÷ REVENUE0045 ÊФБÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÙ–ÐÎÐ ÀÙÔÓñ …³Ð¤Ð ³Ù§–Ù ÀÐÔ³ÐÔê ÆÐÔÃÜ Other Taxes & Duties on Commodities and Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
869.55
869.55
55679.16
55679.16
‐1.00
‐1.00
1260.00
1260.00
45000.00
45000.00
‐1.00
‐1.00
1000.00
1000.00
45000.00
45000.00
‐1.00
‐1.00
1200.00
1200.00
40000.00
40000.00
‐1.00
‐1.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
24 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
04
04
103
110
190
191
195
800
900
04
103
01
02
03
04
05
06
110
¤Ñ¡ô ÊБÑþ¤Ð–ÐÎÐ ½¯ç ¡ÀÙÔ
¡ÔÀЦÑö
¤Ñ¡ô ÊБÑþ¤Ð–ÐÎÐ ½¯ç ¡ÀÙÔ
…ÃÑ“Ñ ÀѱҢÙÖôÓ·ÐôÀÐÔÊÐ�ÊÙë–ÐÏ�·Ð ½¯ç
¹Ð–зÐÔ ÇÅܹРÌÐÖ¯‘ÙÂÔ�·Ð–ÐÏË·Ð ½¯ç
ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ·Ð ÀÐÔ³ÐÔꅳФР‡¸ìÀÙÔ–ÐÏ�·Ð ½¯ç
ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ð ½¯çÊÐÌБѧ ÊÐ�˜Ð–ÐÏ�·Ð ½¯ç
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд–ÐÎÐÔ
¡ÔÀЦÑö
¤Ñ¡ô ÊБÑþ¤Ð–ÐÎÐ ½¯ç ¡ÀÙÔ
…ÃÑ“Ñ ÀѱҢÙÖôÓ·ÐôÀÐÔÊÐ�ÊÙë–ÐÏ�·Ð ½¯ç
0049-04-103-0-01ÊБÑþ§ ‘ÙÓ�·Ðõ ‘Ñ�¦Ð¦Ñþ–ѤÐ,ÀÐÔ¯‘ÙÓ§0049-04-103-0-02ÊБÑþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ,‘ÙÖÎÙüÓ–ÑÃ0049-04-103-0-03ÊБÑþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ,›ÑÀÐԤѡ¹Ð–ФÐ0049-04-103-0-04ÊБÑþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ,ÊÐ�³ÙÓÀЦѤÐÌÐÏü0049-04-103-0-05ÊБÑþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ,ÀЦÑ�½Ïü0049-04-103-0-06ÊБÑþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ,ÀÐÔÖ¯–ÐÔ�®ÐÀЦý.
¡ÔÀЦÑö
¹Ð–зÐÔ ÇÅܹРÌÐÖ¯‘ÙÂÔ�·Ð–ÐÏË·Ð ½¯ç
Interest Receipts of StateGovernments
Total 0049
Interest Receipts of StateGovernmentsInterest fromDepartmental CommercialUndertakingsInterest Realised onInvestment of CashBalanceInterest from PublicSector and OtherUndertakingsInterest from Local Bodies
Interest from Co‐Operative SocietiesOther Receipts
Deduct ‐ Refunds
Total 04
Interest Receipts of StateGovernmentsInterest fromDepartmental CommercialUndertakings
Govt. Central Workshop,Mercara
Government Silk Filatures,Kollegal
Government Silk Filatures,Chamarajanagar
Government Silk Filatures,Santhemarahally
Govt Silk Filatures,Mamballi
Govt Silk Filatures,Mudigundam
Total 103
Interest Realised onInvestment of CashBalance
¤Ñ¡ÊÐ÷ REVENUE0049 ½¯ç ¡ÀÙÔ–ÐÎÐÔ Interest Receipts
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
57507.04
57507.04
75.80
40027.51
16289.78
.37
321.12
1366.58
‐574.12
57507.04
.11
18.28
26.17
6.83
18.38
6.03
75.80
19839.48
19839.48
125.20
10000.00
7607.50
1.60
235.79
1879.35
‐9.96
19839.48
1.00
25.00
30.00
34.45
24.08
10.67
125.20
41500.00
41500.00
125.20
31800.00
7607.50
1.60
235.79
1739.87
‐9.96
41500.00
1.00
25.00
30.00
34.45
24.08
10.67
125.20
25000.00
25000.00
133.35
15000.00
7614.42
1.60
235.79
2034.84
‐20.00
25000.00
1.07
26.63
31.95
36.69
25.65
11.36
133.35
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
25 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
190
01
02
09
10
191
1
01
04
191
3
191
5
0049-04-110-0-01ÊÑÀЦѹÐô “¢Ñ¹Ù ÌÐÔ�¯–ÐÎÐÀÐÔ³ÐÔê …³Ð¤Ù ÌÐÖ¯‘Ù–ÐÎÐÅö³Ù֮З˷Р½�®ÐÀÑÎЖÐÏ�·Ð½�·Ð ½¯ç
¡ÔÀЦÑö
ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ·Ð ÀÐÔ³ÐÔꅳФР‡¸ìÀÙÔ–ÐÏ�·Ð ½¯ç
0049-04-190-0-01‘йÑþ©‘Ð Á·ÐÔô›Ðá’ê »ÐõÊФбº–ÐÀÐÔ‘ÙÜ ‘ÙÖ©å ÊÑÖÐÎÐÀÙÔÓñ ½¯ç
0049-04-190-0-02‘йÑþ©‘Ð Á·ÐÔô³ý º–ÐÀÐÔ‘ÙÜ‘ÙÖ©å ÊÑÖÐÎÐ ÀÙÔÓñ ½¯ç
0049-04-190-0-09…³Ð¤Ð ‡·ÐôÀÐÔ–ÐÏ–Ù ‘ÙÖ©åÊÑÖÐÎÐ ÀÙÔÓñ ½¯ç0049-04-190-0-10‰Ô± »Ð³Ðõ–ÐÎÐ ÀÙÔÓŹР½¯ç
¡ÔÀЦÑö
ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ð ½¯ç‘йÑþ©‘Ð –ÐØÌÐ ÀÐÔ�®ÐÏ0049-04-191-1-01‘ЯÀÙÔ ÀФÐÀЦѹРÀЖÐþ·ÐÀФЖÐØÌÐ ºÀЦÑþ± �¦ÙÖÓ¡¹Ù–ÐÎÐÔ0049-04-191-1-04¾°ÐÖ ÊÑ÷¸°Ó¹Ð³Ù ÀÐÔ³ÐÔꃿ°ÀÐظí
¡ÔÀЦÑö
ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ð ½¯çÀÐÔÌѹЖФР»ÑÅ‘Ù–ÐÏ–ÙÌÑ–ÐÖ »ÐÕÿ¤ÐÊо°Ù–ÐÏ–Ù ‘ÙÖ©åÊÑÖÐÎÐ ÀÙÔÓñ ½¯ç0049-04-191-3-00
¡ÔÀЦÑö
ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ð ½¯çÊбé ÀÐÔ³ÐÔê ÀÐÔ·°ÐôÀÐԻЩ屖ÐÎÐ ÊÐÀÐÔ–Ðõ ƒ¿°ÀÐظíÊÑÖÐÎÐ ÀÙÔÓÄÙ ½¯ç0049-04-191-5-00
Interest from Investmentsin Normal Treasury Bills& Other Investments
Total 110
Interest from PublicSector and OtherUndertakings
Interest on Loans toKarnataka PowerTrasmission CorporationLimited(KPTCL)
Interest on Loans toKarnataka PowerCorporation
Interest on Loans to OtherUndertakings
Interest on Debentures
Total 190
Interest from Local Bodies
Karnataka Housing Board
Low Income GroupHousing Scheme
Land Acquisition andDevelopment
Total 191-1
Interest from Local Bodies
Interest on Loans toMunicipal Corporationsand Municipalities
Total 191-3
Interest from Local Bodies
Interest on Loans forIntegrated Development ofSmall and Medium Towns
¤Ñ¡ÊÐ÷ REVENUE0049 ½¯ç ¡ÀÙÔ–ÐÎÐÔ Interest Receipts
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
40027.51
40027.51
1586.95
.01
13795.80
907.02
16289.78
.04
...
.04
.13
.13
.20
10000.00
10000.00
106.50
1.00
5000.00
2500.00
7607.50
.12
.01
.13
1.41
1.41
.05
31800.00
31800.00
106.50
1.00
5000.00
2500.00
7607.50
.12
.01
.13
1.41
1.41
.05
15000.00
15000.00
113.42
1.00
5000.00
2500.00
7614.42
.12
.01
.13
1.41
1.41
.05
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
26 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
191
6
01
195
01
02
03
04
05
06
07
08
800
1
01
02
03
04
¡ÔÀЦÑö
ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ð ½¯ç–ÐØÌÐ ºÀЦÑþ± ÀÐÔ�®ÐÏÂÔ�·Ð½¯ç0049-04-191-6-01„ÆÐõ�¦ÐÔ ÊÑø�·Ð ½¯ç
¡ÔÀЦÑö
¡ÔÀЦÑö
ÊÐÌБѧ ÊÐ�˜Ð–ÐÏ�·Ð ½¯ç
0049-04-195-0-01ÊÑà ºÓ¯‘Ù ÊÐÌБѧÊÐ�ÊÙë–ÐÎÐÔ0049-04-195-0-02–ÐØÌÐ ºÀЦÑþ± ÊÐÌБѧÊÐ�ÊÙë–ÐÎÐÔ0049-04-195-0-03½ÙÓÊÑ�¦ÐÔ ÊÐÌБѧ ÊÐ�ÊÙë–ÐÎÐÔ0049-04-195-0-04‡–Ñõ± ÀÐÔ³ÐÔê ÀЦѤÐԑЪÙåÊÐÌБѧ ÊÐ�ÊÙë–ÐÎÐÔ0049-04-195-0-05ÊÐ�ÊÐܤб ÊÐÌБѧ ÊÐ�ÊÙë–ÐÎÐÔ0049-04-195-0-06�·ÐôÁÔ‘Ð ÊÐÌБѧ ÊÐ�ÊÙë–ÐÎÐÔ0049-04-195-0-07½ÎБٷѤФРÊÐÌБѧÊÐ�ÊÙë–ÐÎÐÔ0049-04-195-0-08…³Ð¤Ð ÊÐÌБѧ ÊÐ�ÊÙë–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÊФБѧ ¹Û‘ФЧ–Ù ‘ÙÖ©åÊÑÖÐÎÐ ÀÙÔÓñ ½¯ç0049-04-800-1-01ÀÙÖӪѤÐÔ ‘ѤÐÔ ÀÐÔÔ�–ЮЖÐÎÐÔ0049-04-800-1-02–ÐØÌÐ ºÀЦÑþ± ÀÐÔÔ�–ЮЖÐÎÐÔ0049-04-800-1-03…³Ð¤Ð ÊіѱґٖÐÎÐÔ0049-04-800-1-04…³Ð¤Ù ÀÐÔÔ�–ЮЖÐÎÐÔ
Total 191-5
Interest from Local Bodies
Interest from HousingBoard
Interest from AshrayaLoans
Total 191-6
Total 191
Interest from Co‐Operative Societies
Credit Co‐Operatives
Housing Co‐operatives
Farming Co‐operatives
Ware‐Housing andMarketing Co‐operatives
Processing Co‐operatives
Industrial Co‐operatives
Consumer Co‐operatives
Other Co‐operatives
Total 195
Other Receipts
Interest on Loans toGovernment Servants
Motor Car Advances
House Building Advances
Other Conveyances
Other Advances
¤Ñ¡ÊÐ÷ REVENUE0049 ½¯ç ¡ÀÙÔ–ÐÎÐÔ Interest Receipts
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
.20
...
...
.37
60.40
.01
3.68
1.72
.19
6.03
133.68
115.41
321.12
46.35
51.89
2.19
5.12
.05
.01
.01
1.60
72.38
.19
.24
9.00
.76
.72
27.50
125.00
235.79
100.00
60.00
4.00
7.50
.05
.01
.01
1.60
72.38
.19
.24
9.00
.76
.72
27.50
125.00
235.79
100.00
60.00
4.00
7.50
.05
.01
.01
1.60
72.38
.19
.24
9.00
.76
.72
27.50
125.00
235.79
100.00
60.00
4.00
7.50
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
27 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
800
2
03
05
800
3
01
02
03
800
4
01
800
5
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ¤ÙÓÈÙó ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÀÙÔÓñ ½¯ç0049-04-800-2-03¹ÐÖÃÔ ÊÐÔ³ÐÔêÀÐ –ÐØÌкÀЦÑþ±·Ð ½–ÙÞ ¤ÙÓÈÙóÀÐôÀÐÊÑ�¦ÐԖѤЧ–Ù ‘ÙÖ©åÊÑÖÐÎÐ ÀÙÔÓñ ½¯ç0049-04-800-2-05®Ð›ý �¦ÙÖÓ¡¹Ù�¦ÐÔ¯�¦ÐÔÅö‘Ùږѧ‘Ñ ÆÙ®ÐÔç–ÐÎкÀЦÑþ±‘ÑÜ— ‘ÙÖ©å ÊÑÖÐÎÐÀÙÔÓÃÙ ½¯ç
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ…³Ð¤Ð –ÑõÀÙÖÓ·ÐôÀÐÔ–ÐÏ–ÙÊÑÖÐÎÐÔ0049-04-800-3-01–ÑõÁÔÓ± ‘ÐԫӤРÀÐÔ³ÐÔê Êбé»ÐõÀЦѱ·Ð ‡·ÐôÀÐÔ–ÐÏ–Ù‘ÙÖ©å ÊÑÖÐÎÐ ÀÙÔÓñ ½¯ç0049-04-800-3-02–ÑõÁÔÓ± –ÐÔ¯ ÀÐÔ³ÐÔê Êбé»ÐõÀЦѱ·Ð ‡·ÐôÀÐÔ–ÐÏ–Ù�¦ÐÔ�³ÐõÊÑÀÐÔ—õ–ÐÎÐ “§Ó¸–Ñ—‘ÙÖ©å ÊÑÖÐÎÐ ÀÙÔÓñ ½¯ç0049-04-800-3-03‡·ÐôÀÐÔ–ÐÏ–Ù ¤Ñ¡ô ÊБÑþ§ÊÐÌÑ�¦ÐÔ·°Ð¹Ð ƒ¸°º�¦ÐÔÀÐÔ·ÐÀÙÔÓ¤Ù–Ù ‘ÙÖ©å ÁÆÙÓÈÐÊÑÖÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÇ‘Ðù±, ‘ÐÃÙ ÀÐÔ³ÐÔêÊÐ�ÊÐÜÿØ´–ÐÏ–Ñ— ÊÑÖÐÎÐÔ0049-04-800-4-01ÆÙÚ‘Ðù±Ò‘Ð ÊÑÖÐÎÐ ÀÙÔÓñ½¯ç
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0049-04-800-5-02
Total 800-1
Other Receipts
Interest on Loans forSericulture Industries
Interest on Loans toSericulturists forConstruction of ReelingHouses
Interest on Loans forConstruction of IndustrialSheds under DutchScheme
Total 800-2
Other Receipts
Loans for Other VillageIndustries
Interest on Loans to RuralCottage and SmallIndustries
Interest on Loans to RuralCottage and Small ScaleIndustries for Purchase ofMachinery
Special Loans under StateAid to Industries Act
Total 800-3
Other Receipts
Loans for Education, Art &Culture
Interest on EducationalLoans
Total 800-4
Other Receipts
Other Items
¤Ñ¡ÊÐ÷ REVENUE0049 ½¯ç ¡ÀÙÔ–ÐÎÐÔ Interest Receipts
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
105.55
.41
.54
.95
1.83
3.33
2.00
7.16
...
...
171.50
1.20
1.20
2.40
3.50
5.00
2.00
10.50
3.25
3.25
171.50
1.20
1.20
2.40
3.50
5.00
2.00
10.50
3.25
3.25
171.50
1.20
1.20
2.40
3.50
5.00
2.00
10.50
3.25
3.25
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
28 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
03
04
05
06
900
…³Ð¤Ù ÁÁ·°Ð ÊÑÖÐÎÐÔ
0049-04-800-5-03ÊÑÀÐÔÔ·ÑÂÔ‘Ð ƒ¿°ÀÐظíÀÐÔ³ÐÔê ¤ÑÉåõÓ�¦ÐÔ ÁÊÐê¤Ð²ÑÊÙÓÀÑ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ·Ð ÀÙÔÓ¤Ù—¹ÊÑÖÐÎÐÔ0049-04-800-5-04¾°ÐÖÊÐÔ·°Ñ¤Ð²Ù º�¦ÐÔÀÐÔ »Ðõ‘ѤÐÌÙ›ÐÔàÀЧ ¾°ÐÖÁÔ�¦ÐÔ ¾°Ñ–ÐÊÐë¤ÐÔÀÐÔ³ÐÔê –ÙӱҷѤЧ�·Ð ½�·Ð½¯ç Ìб0049-04-800-5-05Š.„¤ý. ÀÐÔ³ÐÔê ¯.Ë.…�·Ð½¯ç0049-04-800-5-06ÊÑÖÐÎÐ ÀÙÔÓñ ÁÀÐ¦Ñ ‘Ð�³ÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд–ÐÎÐÔ0049-04-900-0-00
¡ÔÀЦÑö
Other MiscellaneousLoans
Loans under CDP & NESProgrammes
Interest from Allottees ofSurplus Land and Tenantsunder Land Reforms Act
Interest from AR & DC
Premium on Loans
Total 800-5
Total 800
Deduct ‐ Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0049 ½¯ç ¡ÀÙÔ–ÐÎÐÔ Interest Receipts
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
34.47
.19
27.85
2.36
1188.05
1252.92
1366.58
‐574.12
‐574.12
10.00
1.20
27.50
3.00
1650.00
1691.70
1879.35
‐9.96
‐9.96
10.00
1.20
27.50
3.00
1510.52
1552.22
1739.87
‐9.96
‐9.96
50.00
1.20
27.50
3.00
1765.49
1847.19
2034.84
‐20.00
‐20.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
29 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
200
101
01
200
01
02
ÊÑÀÐþ¡º‘Ð ‡·ÐôÀÐÔ–ÐÏ�·Ð½�·Ð ÄѾ°Ñ�ÆЖÐÎÐÔ…³Ð¤Ð ÌÐÖ¯‘Ù–ÐÏ�·Ð ½�·ÐÄѾ°Ñ�ÆЖÐÎÐÔ
¡ÔÀЦÑö
ÊÑÀÐþ¡º‘Ð ‡·ÐôÀÐÔ–ÐÏ�·Ð½�·Ð ÄѾ°Ñ�ÆЖÐÎÐÔ0050-00-101-0-01ÊБÑþ§ Àѱҡô ÀÐÔ³ÐÔê�·ÐôÁÔ‘Ð ÊÐ�ÊÙë–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ÌÐÖ¯‘Ù–ÐÏ�·Ð ½�·ÐÄѾ°Ñ�ÆЖÐÎÐÔ0050-00-200-0-01…³Ð¤Ð Àѱҡô ÀÐÔ³ÐÔê �·ÐôÁÔ‘ÐÊÐ�ÊÙë–ÐÎÐÔ0050-00-200-0-02ÊÐÌБѧ ÊÐ�˜Ð–ÐÎÐÔ
¡ÔÀЦÑö
Dividends from PublicUndertakings
Dividends from OtherInvestments
Total 0050
Dividends from PublicUndertakings
Govt Commercial andIndustrial Undertakings
Total 101
Dividends from OtherInvestments
Other Commercial andIndustrial Undertakings
Co‐operative Societies
Total 200
¤Ñ¡ÊÐ÷ REVENUE0050 Ãѽ°Ð ÀÐÔ³ÐÔê Ãѽ°Ñ�ÆЖÐÎÐÔ Dividends and Profits
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
4108.03
236.19
4344.22
4108.03
4108.03
132.25
103.94
236.19
4419.70
282.48
4702.18
4419.70
4419.70
156.64
125.84
282.48
5800.00
300.00
6100.00
5800.00
5800.00
170.00
130.00
300.00
6000.00
350.00
6350.00
6000.00
6000.00
200.00
150.00
350.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
30 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
105
900
105
01
900
¤Ñ¡ô ÄÙÖÓ‘ÐÊÙÓÀÑ „�¦ÙÖÓ–Ð -»Ð§Ó‘Ñù ÆÐÔÃÜ
ÀÐ¢Ñ ÀÐÔ¤ÐÔ»ÑÀд–ÐÎÐÔ
¡ÔÀЦÑö
¤Ñ¡ô ÄÙÖÓ‘ÐÊÙÓÀÑ „�¦ÙÖÓ–Ð -»Ð§Ó‘Ñù ÆÐÔÃÜ
0051-00-105-0-01»Ð§Ó‘Ñù ÆÐÔÃÜ–ÐÎÐÔ
¡ÔÀЦÑö
ÀÐ¢Ñ ÀÐÔ¤ÐÔ»ÑÀд–ÐÎÐÔ0051-00-900-0-00
¡ÔÀЦÑö
State Public ServiceCommission ExaminationFeesDeduct Refunds
Total 0051
State Public ServiceCommission ExaminationFees
Examination Fees
Total 105
Deduct Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0051 ÃÙÖÓ‘ÐÊÙÓÀÑ „�¦ÙÖÓ–Ð Public Service Commission
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
499.57
‐10.56
489.01
499.57
499.57
‐10.56
‐10.56
1500.00
...
1500.00
1500.00
1500.00
...
...
1500.00
...
1500.00
1500.00
1500.00
...
...
2500.00
...
2500.00
2500.00
2500.00
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
31 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
102
103
104
105
800
900
101
01
02
102
103
01
02
03
04
104
…³Ð¤Ð ÊБÑþ¤Ð–ÐÏ–Ù �·Ð—˷лÙ×ÓÅÓÊý ÊÙÓÀÙ–ÐÎÐÔ…³Ð¤Ð »Ð‘Ðù–ÐÏ–Ù �·Ð—˷лÙ×ÓÅÓÊý ÊÙÓÀÙ–ÐÎÐÔÆÐÔÃÜ–ÐÎÐÔ, ¡ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔÆÐÊÐêõ–ÐÎÐ ƒ¸°º�¦ÐÔÀÐԷЯ ¡À٤ѡô »Ù×ÓÅÓÊý ‘ÙÓ�·Ðõ‘Ñ�¦Ð¦ÑþÃ�¦ÐÔ·Ð ¡ÀÙÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ÊБÑþ¤Ð–ÐÏ–Ù �·Ð—˷лÙ×ÓÅÓÊý ÊÙÓÀÙ–ÐÎÐÔ0055-00-101-0-01¤ÙÚÃÙ÷ »Ù×ÓÅÓË–Ù ƒ�ÆзѹÐ
0055-00-101-0-02ÀÐÃ�¦ÐÔ »Ù×ÓÅÓÊý �¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
…³Ð¤Ð »Ð‘Ðù–ÐÏ–Ù �·Ð—˷лÙ×ÓÅÓÊý ÊÙÓÀÙ–ÐÎÐÔ0055-00-102-0-00
¡ÔÀЦÑö
ÆÐÔÃÜ–ÐÎÐÔ, ¡ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔ0055-00-103-0-01»Ù×ÓÅÓÊý ³Ð¤Ð¾ÙÓ´ ÆÑÄÙ/‘ÑÄÙÓ£¹ÐÅö ¤Ñ¡ôƒ¾°Ðô¶þ–ÐÏ�·Ð ÆÐÔÃÜ–ÐÎÐÔ0055-00-103-0-02ÊÑÀÐþ¡º‘Ð ÀÑÌйЃ¸°º�¦ÐÔÀÐÔ·Ð ÀÙÔÓ¤Ù–Ù ¡ÀÙÔ0055-00-103-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0055-00-103-0-04ÊÐ�›Ñ§ ƒ»Ð¤Ñ·°Ð–ÐÏ–Ù¡ÔÄÑó¹Ù
¡ÔÀЦÑö
ÆÐÊÐêõ–ÐÎÐ ƒ¸°º�¦ÐÔÀÐԷЯ ¡ÀÙ0055-00-104-0-00
¡ÔÀЦÑö
Police Supplied to OtherGovernments
Police Supplied to OtherParties
Fees Fines and Forfeitures
Receipts under Arms Act.
Receipts of StateHeadquarters Police.
Other Receipts
Deduct‐Refunds
Total 0055
Police Supplied to OtherGovernments
Contribution for RailwayPolice
Zonal Police Scheme
Total 101
Police Supplied to OtherParties
Total 102
Fees Fines and Forfeitures
Fees from StateCandidates at PoliceTraining School/ College
Receipts under PublicConveyance Act
Other Items
Fines for Traffic Offences
Total 103
Receipts under Arms Act.
Total 104
¤Ñ¡ÊÐ÷ REVENUE0055 »Ù×ÓÅÓÊý Police
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
101.87
1034.00
6777.29
51.09
23.05
2605.00
‐2.55
10589.75
100.54
1.33
101.87
1034.00
1034.00
90.58
299.77
784.90
5602.04
6777.29
51.09
51.09
201.50
900.00
6475.00
45.00
10.00
3413.07
‐3.21
11041.36
200.00
1.50
201.50
900.00
900.00
200.00
150.00
625.00
5500.00
6475.00
45.00
45.00
201.50
900.00
6475.00
45.00
10.00
3413.07
‐3.21
11041.36
200.00
1.50
201.50
900.00
900.00
200.00
150.00
625.00
5500.00
6475.00
45.00
45.00
201.00
1500.00
9135.00
100.00
1.00
1166.50
‐3.00
12100.50
200.00
1.00
201.00
1500.00
1500.00
125.00
110.00
1500.00
7400.00
9135.00
100.00
100.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
32 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
105
800
01
02
03
05
80
900
¤Ñ¡ô »Ù×ÓÅÓÊý ‘ÙÓ�·Ðõ‘Ñ�¦Ð¦ÑþÃ�¦ÐÔ·Ð ¡ÀÙÔ0055-00-105-0-00
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0055-00-800-0-01¤Ð¢Ñ ÀÙӳйРºÁÔ³Ðê ƒ�ÆзѹÐ
0055-00-800-0-02‘йÑþ©‘Ð ¤Ñ¡ô §ÊÐÀýþ»Ù×ÓÅÓÊý ˜Ð©‘зРÊÐ�½�·°Ð¾°Ñ¤Ð³Ð ÊБÑþ¤Ð¸�·ÐÀÐÊÐÖÄігБÐÜ ÀÙֽÖÐÔ0055-00-800-0-03»Ð±�½Ö¤ÐÔ ¤ÙÓÀÐÕÿ�¦ÙÖÓ¡¹Ù�¦ÐÔ »Ù×ÓÅÓÊÐԬѲÙ�¦ÐÔ ÊÐ�½�·°Ð ¾°Ñ¤Ð³ÐÊБÑþ¤Ð¸�·Ð ÀÐÊÐÖÄігБÐÜÀÙֽÖÐÔ0055-00-800-0-05…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0055-00-800-0-80ÌÙœà–Ù ÊÐ�·Ñ�¦ÐÔÀÑ·Ð Ìб·ÐÀÐÊÐÖÄÑ´
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд–ÐÎÐÔ0055-00-900-0-00
¡ÔÀЦÑö
Receipts of StateHeadquarters Police.
Total 105
Other Receipts
Leave SalaryContributions
Amout Recoverable fromGovt of India on Accountof Karnataka StateReserve Police Unit
Amount Recoverable fromGovt of India on Accountof Police Station atPanambur HarbourProject
Other Items.
Recoveries ofOverpayments
Total 800
Deduct‐Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0055 »Ù×ÓÅÓÊý Police
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
23.05
23.05
142.61
9.68
.56
2278.53
173.62
2605.00
‐2.55
‐2.55
10.00
10.00
140.00
2.50
2.37
1675.48
1592.72
3413.07
‐3.21
‐3.21
10.00
10.00
140.00
2.50
2.37
1675.48
1592.72
3413.07
‐3.21
‐3.21
1.00
1.00
140.00
1.00
.50
900.00
125.00
1166.50
‐3.00
‐3.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
33 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
102
501
800
900
102
01
501
01
800
01
02
03
04
900
ÊÙ¤ÙÀÐÔ¹Ù ³Ð�¦Ð¦Ñ§‘Ù–ÐÎÐÀЦѤѩÊÙÓÀÙ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд–ÐÎÐÔ
¡ÔÀЦÑö
ÊÙ¤ÙÀÐÔ¹Ù ³Ð�¦Ð¦Ñ§‘Ù–ÐÎÐÀЦѤѩ0056-00-102-0-01¹Ð–зÐÔ ¡ÀÙÔ
¡ÔÀЦÑö
ÊÙÓÀÙ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ–ÐÎÐÔ0056-00-501-0-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0056-00-800-0-01ÌÙœà–Ù ÊÐ�·Ð Ìб·Ð ÀÐÊÐÖÅ
0056-00-800-0-02¤Ð¢ÑÀÙӳйРºÁÔ³Ðê ƒ�ÆзѹÐ
0056-00-800-0-03³ÙÖÓ©·Ð ‡³Ðï¹Ðî·Ð ÀЦѤѩ0056-00-800-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд–ÐÎÐÔ0056-00-900-0-00
¡ÔÀЦÑö
Sale of Jail Manufactures
Services and Service Fees
Other Receipts
Deduct Refunds
Total 0056
Sale of Jail Manufactures
Receipts in Cash
Total 102
Services and Service Fees
Other Items
Total 501
Other Receipts
Recoveries ofOverpayments
Leave SalaryContributions
Sale of Garden Produce
Other Items
Total 800
Deduct Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0056 ÊÙ¤ÙÀÐÔ¹Ù–ÐÎÐÔ Jails
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
117.64
...
43.26
‐.18
160.72
117.64
117.64
...
...
...
...
14.06
29.20
43.26
‐.18
‐.18
60.00
.22
38.54
...
98.76
60.00
60.00
.22
.22
.50
.04
13.00
25.00
38.54
...
...
60.00
.22
38.54
...
98.76
60.00
60.00
.22
.22
.50
.04
13.00
25.00
38.54
...
...
120.00
.05
74.05
...
194.10
120.00
120.00
.05
.05
.01
.04
34.00
40.00
74.05
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
34 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
102
200
800
101
01
02
102
200
01
02
800
ÄÙÓ“¹ÐÊÑÀÐÔ—õ–ÐÏ�·Ð ½�·Ð¡ÀÙԤѡô»Ð³Ðõ …³Ñô¸–ÐÎÐÀЦѤѩÀÐÔÔ·Ðõ²ÑÃ�¦ÐÔ·Ð …³Ð¤Ð ¡ÀÙÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÄÙÓ“¹ÐÊÑÀÐÔ—õ–ÐÏ�·Ð ½�·Ð¡ÀÙÔ0058-00-101-0-01ÄÙÓ“¹ÐÊÑÀÐÔ—õ–ÐÏ�·Ð ½�·Ð¡ÀÙÔ0058-00-101-0-02…³Ð¤Ù ÊБÑþ¤Ð–ÐÏ–Ù ÀÐÔ³ÐÔêÌб ÊÐ�·Ñ�¦ÐÔ ÀЦѮÐÔÀÐ…ÄєٖÐÏ–Ù ÊФн¤Ñ¡ÔÀЦѯ·Ð ÄÙÓ“¹Ð ÊÑÀÐÔ—õ–ÐÎкÁÔ³ÐêÀÑ·Ð ¡ÀÙÔ
¡ÔÀЦÑö
¤Ñ¡ô»Ð³Ðõ …³Ñô¸–ÐÎÐÀЦѤѩ0058-00-102-0-00
¡ÔÀЦÑö
ÀÐÔÔ·Ðõ²ÑÃ�¦ÐÔ·Ð …³Ð¤Ð ¡ÀÙÔ0058-00-200-0-01¤Ñ¡ô »Ð³Ðõ·ÐÅö »Ðõ‘Щ²Ù�¦ÐÔÀÙ›Ðà0058-00-200-0-02…³Ð¤Ù ÊБÑþ¤Ð–ÐÎÐ ÀÐÔ³ÐÔêÌбÊÐ�·Ñ�¦ÐÔ ÀЦѮÐÔÀÐ…ÃÑ“Ù–ÐÎÐ ÀÐÔÔ·Ðõ± ‘ÙÃÊзкÁÔ³Ðê ¡ÀÙÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0058-00-800-0-00
¡ÔÀЦÑö
Stationery Receipts
Sale of Gazettes Etc
Other Press Receipts
Other Receipts
Total 0058
Stationery Receipts
Stationery Receipts
Recipts Towards Value ofStationery Supplied toOther Governments andPaying Departments
Total 101
Sale of Gazettes Etc
Total 102
Other Press Receipts
Publication Charges inGazettes
Receipts Towards Cost ofPrinting Work Done forOther Governments andPaying Departments
Total 200
Other Receipts
Total 800
¤Ñ¡ÊÐ÷ REVENUE0058 ÃÙÓ“¹ÐÊÑÀÐÔ—õ ÀÐÔ³ÐÔê ÀÐÔÔ·Ðõ± Stationery and Printing
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
155.98
41.97
862.42
48.53
1108.90
9.71
146.27
155.98
41.97
41.97
26.09
836.33
862.42
48.53
48.53
43.81
36.00
1447.00
45.00
1571.81
7.50
36.31
43.81
36.00
36.00
30.00
1417.00
1447.00
45.00
45.00
55.00
37.00
2250.00
100.00
2442.00
20.00
35.00
55.00
37.00
37.00
22.00
2228.00
2250.00
100.00
100.00
57.00
37.00
2250.00
100.00
2444.00
20.00
37.00
57.00
37.00
37.00
22.00
2228.00
2250.00
100.00
100.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
35 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
80
01
80
011
102
103
800
900
80
011
102
103
01
02
800
01
02
03
ÊÑÀЦѹÐô
¡ÔÀЦÑö
‘ЛÙÓ§ ‘Щå®Ð–ÐÎÐÔ
¡ÔÀЦÑö
ÊÑÀЦѹÐô½Ñ¯–Ù�¦ÐÔ�³ÙÖõӻБФб ÀÐÔ³ÐÔêÊÑ·°Ð¹Ð ÊÑÀÐÔ—õ–ÐÎÐ ½Ñ¯–ÙÀÙ›ÐàÊÙ�ªÙÓ¢ý ÆÐÔÃÜ·Ð ÀÐÊÐÖÅ
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
ÊÑÀЦѹÐô½Ñ¯–Ù0059-80-011-0-00
¡ÔÀЦÑö
�¦ÐÔ�³ÙÖõӻБФб ÀÐÔ³ÐÔêÊÑ·°Ð¹Ð ÊÑÀÐÔ—õ–ÐÎÐ ½Ñ¯–ÙÀÙ›Ðà0059-80-102-0-00
¡ÔÀЦÑö
ÊÙ�ªÙÓ¢ý ÆÐÔÃÜ·Ð ÀÐÊÐÖÅ
0059-80-103-0-01�¦ÐÔ�³Ðõ ÀÐÔ³ÐÔê ÊÑ·°Ð¹Ð ÊÑÀÐÔ—õÀÙ›Ðà0059-80-103-0-02˽ñ�¸ ÀÙ›Ðà
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0059-80-800-0-01ÌÐÎÙ �¦ÐÔ�³Ðõ ÀÐÔ³ÐÔê ÊÑ·°Ð¹ÐÊÑÀÐÔ—õ–ÐÎÐ ÀЦѤѩÌÐÔ©ÔåÀÐÏ0059-80-800-0-02ªÙ�®Ð¤ý ·ÐÊÑêÀÙÓ¡Ô–ÐÎÐÀЦѤѩ0059-80-800-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
General
Total 0059
Office Buildings
Total 01
General
Rents
Hire Charges ofMachinery & Equipment
Recovery of CentageChargesOther Reciepts
Deduct Refunds
Total 80
General
Rents
Total 011
Hire Charges ofMachinery & Equipment
Total 102
Recovery of CentageCharges
Machinery and EquipmentCharges
Establishment Charges
Total 103
Other Reciepts
Sale Proceeds of OldMachinery & Equipment
Sale of Tender Documents
Other Items
¤Ñ¡ÊÐ÷ REVENUE0059 ÃÙÖÓ‘ÙÖÓ»Ð�¦ÙÖÓ— ‘ÑÀÐԖѧ–ÐÎÐÔ Public Works
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
2011.59
2011.59
...
293.73
11.23
6.64
1701.91
‐1.92
2011.59
293.73
293.73
11.23
11.23
4.82
1.82
6.64
68.30
367.29
1266.32
3155.10
3155.10
...
568.14
10.92
137.99
2439.55
‐1.50
3155.10
568.14
568.14
10.92
10.92
128.03
9.96
137.99
72.10
867.45
1500.00
827.60
827.60
...
37.66
7.67
12.64
771.13
‐1.50
827.60
37.66
37.66
7.67
7.67
.42
12.22
12.64
56.32
199.99
514.82
1823.04
1823.04
...
422.75
41.26
164.83
1196.20
‐2.00
1823.04
422.75
422.75
41.26
41.26
157.03
7.80
164.83
96.93
501.57
597.70
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
36 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
900
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0059-80-900-0-00
¡ÔÀЦÑö
Total 800
Deduct Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0059 ÃÙÖÓ‘ÙÖÓ»Ð�¦ÙÖÓ— ‘ÑÀÐԖѧ–ÐÎÐÔ Public Works
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
1701.91
‐1.92
‐1.92
2439.55
‐1.50
‐1.50
771.13
‐1.50
‐1.50
1196.20
‐2.00
‐2.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
37 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
02
60
01
102
501
800
900
02
101
104
105
800
60
101
105
106
109
110
115
118
800
01
102
¹Ñô�¦ÐÔ »Ð§»ÑùٛÐÔ¹ÑÀвٖÐÎÐÔ…³Ð¤Ù ÊÙÓÀÙ–ÐÎÐÔ
¡ÔÀЦÑö
¹Ñô�¦ÐÔ »Ð§»Ñù١ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔÊÙÓÀÙ–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
›ÐÔ¹ÑÀвٖÐÎÐÔ›ÐÔ¹ÑÀÐ²Ñ »Ðõ»Ð³Ðõ–ÐÎÐ ÀÐÔ³ÐÔê·ÐÊÑêÀÙÓ¡Ô–ÐÎÐ ÀЦѤѩ·ÐÌÐÔ©ÔåÀÐÏÆÐÔÃÜ, ¡ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔÀÐԳзѤР–ÐÔ¤ÐÔ´¹ÐœÓ«–ÐÎйÐÔî ºÓ®ÐÃÔ ÀÐ�´–Ù
…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù ÊÙÓÀÙ–ÐÎÐÔ‘ÙÓ�·Ðõ ƒ¸°º�¦ÐÔÀÐÔ–ÐÎÐ ÀÐÔ³ÐÔêÁº�¦ÐÔÀÐÔ–ÐÎÐ ÊÐÀЦћФвّٖÙÓ�·Ðõ ÊБÑþ¤Ð·Ð ¡ÀÙÔ
–ÐØÌÐ ¤Ð‘Ðù‘Ð ·ÐÎлۤР¤Ð‘Ðù²Ùƒ—î ƒ¹ÑÌÐԳи�·Ð ¤Ð‘Ðù²ÙÀÐÔ³ÐÔê º�¦ÐÔ�³Ðõ±ÊБÑþ§ ÄÙ‘ÐÜ »Ð§ÆÙÖÓ·°Ð¹Ù–ÙÆÐÔÃ܃´¶–ÐØÌÐ, ÊБÑþ§ ÀÐÊдºÃ�¦ÐÔ ÀÐÔÔ�³Ñ·ÐÀÐÕ–ÐÏ�·Ð¡ÀÙÔÀЦÑÍ´ ÌБÐÔÜ ƒ¸°º�¦ÐÔÀÐԷЯ¡ÀÙÔ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ
¡ÔÀЦÑö
¹Ñô�¦ÐÔ »Ð§»Ñù١ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔ
Administration of Justice
Elections
Other Services
Total 0070
Administration of Justice
Fines and Forfeitures
Services and Service Fees
Other Receipts
Deduct Refunds
Total 01
Elections
Sale Proceeds of ElectionForms and Documents
Fees, fines and Forfeitures
Contribution towardsIssue of Voter IdentityCardsOther Receipts
Total 02
Other Services
Receipts from CentralGovt for Administration ofCentral Acts andRegulationsHome Guards
Civil Defence
Fire Protection & Control
Fees for Government Audit
Reciepts from GuestHouses, Govt Hostels Etc
Receipts under RTI Act
Other Receipts
Total 60
Administration of Justice
Fines and Forfeitures
¤Ñ¡ÊÐ÷ REVENUE0070 …³Ð¤Ð „®ÐϳРÊÙÓÀÙ–ÐÎÐÔ Other Administrative Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
3620.84
81.71
6717.01
10419.56
3356.26
52.84
250.69
‐38.95
3620.84
12.31
64.08
2.06
3.26
81.71
7.64
70.09
1.10
3007.10
432.88
445.08
53.95
2699.17
6717.01
4395.34
126.04
6276.86
10798.24
4000.00
53.13
380.18
‐37.97
4395.34
15.31
102.73
3.50
4.50
126.04
5.26
81.96
.69
3282.50
419.51
209.58
52.50
2224.86
6276.86
4395.34
2121.54
6276.86
12793.74
4000.00
53.13
380.18
‐37.97
4395.34
15.31
102.73
3.50
2000.00
2121.54
5.26
81.96
.69
3282.50
419.51
209.58
52.50
2224.86
6276.86
449.75
3103.35
6696.81
10249.91
...
64.75
385.00
...
449.75
17.55
80.80
5.00
3000.00
3103.35
...
129.00
.25
3535.00
440.00
435.61
55.00
2101.95
6696.81
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
38 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
501
01
02
04
05
06
800
01
02
80
900
02
101
1
01
0070-01-102-0-00
¡ÔÀЦÑö
ÊÙÓÀÙ–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ0070-01-501-0-01¹Ð–зÐÔ ¤ÐֻзÐÅö ÀÐÊÐÖÃѷйÑô�¦Ð¦ÑÃ�¦ÐÔ ÆÐÔÃÜ0070-01-501-0-02¼öӮФÐÔ ÀÐØ´ê ÀÐÔ³ÐÔêÀÐÔÔ•ê�¦Ð¦Ñ¤Ð ÀÐØ´ê ÆÐÔÃÜ0070-01-501-0-04‡›Ðà ¹Ñô�¦Ð¦ÑÃ�¦ÐÔ, £ÄÙöÀÐÔ³ÐÔê ÀÐôÀÐÌѤйÑô�¦Ð¦ÑÃ�¦ÐÔ–ÐÎÐ ÆÐÔÃÜ0070-01-501-0-05ÌÐÊÑê�³Ð¤Ð »Ð®Ù�¦ÐÔÔÀЃ¸°‘ѧ�¦ÐÔ ¡ÀÙÔ0070-01-501-0-06…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0070-01-800-0-01ÌБÐÔÜ ‘ÙÖӤзРÀÐÔ³ÐÔê¤Ñ¡–ÑÁÔ „Ëê�¦ÐÔ ÀЦѤѩ·ÐÌÐÔ©ÔåÀÐÏ0070-01-800-0-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0070-01-800-0-80ÌÙœà–Ù ÊÐ�·Ð Ìб·Ð ÀÐÊÐÖÅ
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0070-01-900-0-00
¡ÔÀЦÑö
›ÐÔ¹ÑÀвٖÐÎÐÔ›ÐÔ¹ÑÀÐ²Ñ »Ðõ»Ð³Ðõ–ÐÎÐ ÀÐÔ³ÐÔê·ÐÊÑêÀÙÓ¡Ô–ÐÎÐ ÀЦѤѩ·ÐÌÐÔ©ÔåÀÐÏ‘ÙÓ�·Ðõ ÀÐÔ³ÐÔê ¤Ñ¡ô–ÐÎÙÖÎЖÙÌÐ�œ‘Ù�¦Ð¦Ñ–оÙÓ‘Ñ·ÐÔ·ÐÔ0070-02-101-1-01ÀÐԳзѤФР»Ð«å–ÐÎÐ »Ðõ´–ÐÎÐÔ(ÊÐ�Êдê¹Ð ÀÐÔ³ÐÔêÁ·°Ñ¹ÐÊо°Ù�¦ÐÔ ›ÐÔ¹ÑÀвÑ
Total 102
Services and Service Fees
Court Fees Realised inCash
Pleadership andMukhtearship Fees
Fees of the High Court,District and Civil Courts
Receipts of the OfficialAssignee
Other Items
Total 501
Other Receipts
Sale Proceeds ofUnclaimed and EscheatedProperty
Other Items
Recoveries of OverPayment
Total 800
Deduct Refunds
Total 900
Elections
Sale Proceeds of ElectionForms and Documents
Shareable Between Centreand State
Copies of Electoral Rolls(Parliamentary andAssembly Constituency)
¤Ñ¡ÊÐ÷ REVENUE0070 …³Ð¤Ð „®ÐϳРÊÙÓÀÙ–ÐÎÐÔ Other Administrative Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
3356.26
3356.26
36.12
.49
6.52
.05
9.66
52.84
64.48
186.21
...
250.69
‐38.95
‐38.95
6.85
4000.00
4000.00
30.00
.40
7.50
.23
15.00
53.13
62.50
277.68
40.00
380.18
‐37.97
‐37.97
4.56
4000.00
4000.00
30.00
.40
7.50
.23
15.00
53.13
62.50
277.68
40.00
380.18
‐37.97
‐37.97
4.56
...
...
40.00
.50
8.00
.25
16.00
64.75
65.00
280.00
40.00
385.00
...
...
7.20
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
39 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
03
101
2
01
02
03
101
3
01
02
03
104
1
01
‘ÙùÓ³Ðõ)0070-02-101-1-02›ÐÔ¹ÑÀÐ²Ñ ƒ¿°ÄÙÓ“–ÐÎÐÀÐÔ³ÐÔê ¹Ð®ÐÀÐÏ‘Ù–ÐÎÐ »Ðõ´–ÐÎÐÔ0070-02-101-1-03…³Ð¤Ð »Ðõ»Ð³Ðõ–ÐÎÐÔ
¡ÔÀЦÑö
›ÐÔ¹ÑÀÐ²Ñ »Ðõ»Ð³Ðõ–ÐÎÐ ÀÐÔ³ÐÔê·ÐÊÑêÀÙÓ¡Ô–ÐÎÐ ÀЦѤѩ·ÐÌÐÔ©ÔåÀÐÏ‘ÙÓ�·Ðõ ÊБÑþ¤Ð‘ÙÜÊÙӤнÙÓ‘Ñ·ÐÔ·ÐÔ0070-02-101-2-01ÀÐԳзѤФР»Ð«å–ÐÎÐ »Ðõ´–ÐÎÐÔ(¤Ñ¡ôÊо°Ù)0070-02-101-2-02›ÐÔ¹ÑÀÐ²Ñ ƒ¿°ÄÙÓ“–ÐÎÐÀÐÔ³ÐÔê ¹Ð®ÐÀÐÏ‘Ù–ÐÎÐ »Ðõ´–ÐÎÐÔ0070-02-101-2-03…³Ð¤Ð »Ð³Ðõ–ÐÎÐÔ
¡ÔÀЦÑö
›ÐÔ¹ÑÀÐ²Ñ »Ðõ»Ð³Ðõ–ÐÎÐ ÀÐÔ³ÐÔê·ÐÊÑêÀÙÓ¡Ô–ÐÎÐ ÀЦѤѩ·ÐÌÐÔ©ÔåÀÐϤѡô ÊБÑþ¤Ð‘ÙÜÊÙӤнÙÓ‘Ñ·ÐÔ·ÐÔ0070-02-101-3-01›ÐÔ¹ÑÀÐ²Ñ »Ð«å–ÐÎÐ »Ðõ´–ÐÎÐÔ(Á·°Ñ¹Ð »Ð§Èгý ›ÐÔ¹ÑÀвÙ)
0070-02-101-3-02›ÐÔ¹ÑÀÐ²Ñ ·Ñ“ÄÙ–ÐÎÐÔÀÐÔ³ÐÔê ¹Ð®ÐÀÐÏ–ÐÎÐ »Ðõ´–ÐÎÐÔ0070-02-101-3-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
ÆÐÔÃÜ, ¡ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃԤѡô ÀÐÔ³ÐÔê ‘ÙÓ�·Ðõ–ÐÎÙÖÎЖÙÌÐ�œ‘Ù�¦Ð¦Ñ–оÙÓ‘Ñ·ÐÔ·ÐÔ0070-02-104-1-01ÀÐԳзѤФР»Ð«å�¦ÐÔÅö ÌÙÊФÐÔ
Copies of ElectionRecords and Proceedings
Other Forms
Total 101-1
Sale Proceeds of ElectionForms and Documents
Accruable to Centre
Copies of Electoral Rolls(Council of States)
Copies of ElectionRecords and Proceedings
Other Forms
Total 101-2
Sale Proceeds of ElectionForms and Documents
Accruable to State
Copies of Electoral Rolls(Legislative CouncilElections)
Copies of ElectionRecords and Proceedings
Other Items
Total 101-3
Total 101
Fees, fines and Forfeitures
Shareable Between Stateand Centre
Fee for Inclusion of
¤Ñ¡ÊÐ÷ REVENUE0070 …³Ð¤Ð „®ÐϳРÊÙÓÀÙ–ÐÎÐÔ Other Administrative Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
3.09
1.14
11.08
.07
...
...
.07
.44
...
.72
1.16
12.31
43.89
3.25
1.40
9.21
.40
.40
.30
1.10
2.00
2.00
1.00
5.00
15.31
72.48
3.25
1.40
9.21
.40
.40
.30
1.10
2.00
2.00
1.00
5.00
15.31
72.48
3.25
2.00
12.45
.40
.40
.30
1.10
1.00
2.00
1.00
4.00
17.55
50.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
40 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
05
104
2
02
05
104
3
02
05
105
01
800
01
ÊÙÓ§ÊÐÔÀÐ ½–ÙÞ ÆÐÔÃÜ0070-02-104-1-02»Ð§ÁÓ‘Ðù± ÀÐÔ³ÐÔê »Ðõ´³Ù–ÙÊÐÃÔ ÆÐÔÃÜ0070-02-104-1-05…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ÆÐÔÃÜ, ¡ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔ‘ÙÓ�·Ðõ ÊБÑþ¤Ð‘ÙÜÊÙӤнÙÓ‘Ñ·ÐÔ·ÐÔ0070-02-104-2-02»Ð§ÁÓ‘Ðù± ÀÐÔ³ÐÔê »Ðõ´³Ù–ÙÊÐÃÔ ÆÐÔÃÜ0070-02-104-2-05…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ÆÐÔÃÜ, ¡ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃԤѡô ÊБÑþ¤Ð‘ÙÜÊÙӤоÙÓ‘Ñ·ÐÔ·ÐÔ0070-02-104-3-02»Ð§ÁÓ‘Ðù± ÀÐÔ³ÐÔê »Ðõ´³Ù–ÙÊÐÃÔ ÆÐÔÃÜ0070-02-104-3-05…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
ÀÐԳзѤР–ÐÔ¤ÐÔ´¹ÐœÓ«–ÐÎйÐÔî ºÓ®ÐÃÔ ÀÐ�´–Ù
0070-02-105-0-01ÀÐԳзѤР–ÐÔ¤ÐÔ´¹ÐœÓ«–ÐÎйÐÔî ºÓ®ÐÃÔ ‘ÙÓ�·ÐõÊБÑþ¤Ð·Ð ÀÐ�´–Ù
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…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ0070-02-800-0-01¾°Ñ¤Ð³Ð ÊФБѤи�·ÐÀÐÊÐÖÅ–ÐÎÐÔ
¡ÔÀЦÑö
Names in Electoral Rolls
Inspection and CopyingFees
Other Items
Total 104-1
Fees, fines and Forfeitures
Accruable to Centre
Inspection and CopyingFees
Other Items
Total 104-2
Fees, fines and Forfeitures
Accruable to State
Inspection and CopyingFees
Other Items
Total 104-3
Total 104
Contribution towardsIssue of Voter IdentityCards
Central GovernmentContribution towardsIssue of Voter IdentityCards
Total 105
Other Receipts
Recoveries fromGovernment of India
Total 800
¤Ñ¡ÊÐ÷ REVENUE0070 …³Ð¤Ð „®ÐϳРÊÙÓÀÙ–ÐÎÐÔ Other Administrative Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
3.60
6.64
54.13
1.72
.98
2.70
2.38
4.87
7.25
64.08
2.06
2.06
3.26
3.26
6.25
7.90
86.63
1.50
2.00
3.50
3.60
9.00
12.60
102.73
3.50
3.50
4.50
4.50
6.25
7.90
86.63
1.50
2.00
3.50
3.60
9.00
12.60
102.73
3.50
3.50
2000.00
2000.00
3.80
7.00
60.80
3.00
2.00
5.00
5.00
10.00
15.00
80.80
5.00
5.00
3000.00
3000.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
41 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
60
101
105
01
02
106
1
01
02
109
01
02
110
01
02
115
…³Ð¤Ù ÊÙÓÀÙ–ÐÎÐÔ‘ÙÓ�·Ðõ ƒ¸°º�¦ÐÔÀÐÔ–ÐÎÐ ÀÐÔ³ÐÔêÁº�¦ÐÔÀÐÔ–ÐÎÐ ÊÐÀЦћФвّٖÙÓ�·Ðõ ÊБÑþ¤Ð·Ð ¡ÀÙÔ
0070-60-101-0-00
¡ÔÀЦÑö
–ÐØÌÐ ¤Ð‘Ðù‘Ð ·ÐÎÐ0070-60-105-0-01–ÐØÌФБÐù‘Ð ÊÐ�˜Ð©¹Ù�¦ÐÔÀÙ›Ðà‘ÑÜ— ¾°Ñ¤Ð³Ð ÊБÑþ¤Ð¸�·Ð³ÐÔ�¿‘ÙÖÎÐÔüÀÐ ÀÙÖ³Ðê
0070-60-105-0-02…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
»Û¤Ð ¤Ð‘Ðù²Ù»Û¤Ð ¤Ð‘Ðù²Ñ ÊÐ�ÊÙë
0070-60-106-1-01»Û¤Ð¤Ð‘Ðù²Ù ÊÐ�˜Ð©¹Ù�¦ÐÔÀÙ›Ðà‘ÑÜ— ½°Ñ¤Ð³Ð ÊБÑþ¤Ð¸�·³ÐÔ�¿‘ÙÖÎÐÔüÀÐ ÀÙÖ³Ðê
0070-60-106-1-02…³Ð¤Ð ¡ÀÙÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
ƒ—î ƒ¹ÑÌÐԳи�·Ð ¤Ð‘Ðù²ÙÀÐÔ³ÐÔê º�¦ÐÔ�³Ðõ±0070-60-109-0-01ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ð ÀÐÊÐÖÅ
0070-60-109-0-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ÊБÑþ§ ÄÙ‘ÐÜ »Ð§ÆÙÖÓ·°Ð¹Ù–ÙÆÐÔÃÜ0070-60-110-0-01ÄÙ‘ÐÜ »Ð§ÆÙÖÓ·°Ð¹Ù ÆÐÔÃÜ0070-60-110-0-02ÊБÑþ§ ¤ÐÔÊÐÔÀÐÔÔ
¡ÔÀЦÑö
ƒ´¶–ÐØÌÐ, ÊБÑþ§ ÀÐÊд
Other Services
Receipts from CentralGovt for Administration ofCentral Acts andRegulations
Total 101
Home Guards
Reimbursement ofExpenditure from Govt ofIndia Towards HomeGuards Organisation
Other Receipts
Total 105
Civil Defence
Civil DefenceOrganisation
Reimbursement ofExpenditure from Govt ofIndia Towards CivilDefence Organisation
Other Receipts
Total 106-1
Total 106
Fire Protection & Control
Recoveries from LocalBodies
Other Items
Total 109
Fees for Government Audit
Audit Fees
Government Commisson
Total 110
Reciepts from Guest
¤Ñ¡ÊÐ÷ REVENUE0070 …³Ð¤Ð „®ÐϳРÊÙÓÀÙ–ÐÎÐÔ Other Administrative Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
7.64
7.64
8.89
61.20
70.09
.06
1.04
1.10
1.10
23.69
2983.41
3007.10
423.19
9.69
432.88
5.26
5.26
6.96
75.00
81.96
.20
.49
.69
.69
32.50
3250.00
3282.50
410.00
9.51
419.51
5.26
5.26
6.96
75.00
81.96
.20
.49
.69
.69
32.50
3250.00
3282.50
410.00
9.51
419.51
...
...
9.00
120.00
129.00
.20
.05
.25
.25
35.00
3500.00
3535.00
430.00
10.00
440.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
42 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
1
01
03
04
115
2
01
02
115
3
01
02
03
04
115
4
01
ºÃ�¦ÐÔ ÀÐÔÔ�³Ñ·ÐÀÐÕ–ÐÏ�·Ð¡ÀÙÔÆÑÊБФР¾°ÐÀйи�·Ð ¡ÀÙÔ
0070-60-115-1-01ÀÐÊд ÀÙ›Ðà0070-60-115-1-03‘ѤÐÔ ½Ñ¯–Ù ÀÙ›Ðà0070-60-115-1-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ƒ´¶–ÐØÌÐ, ÊБÑþ§ ÀÐÊдºÃ�¦ÐÔ ÀÐÔÔ�³Ñ·ÐÀÐÕ–ÐÏ�·Ð¡ÀÙÔƒ´¶ –ÐØÌЖÐÏ�·Ð ¡ÀÙÔ
0070-60-115-2-01ƒ´¶ –ÐØÌЖÐÏ�·Ð ¡ÀÙÔ0070-60-115-2-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ƒ´¶–ÐØÌÐ, ÊБÑþ§ ÀÐÊдºÃ�¦ÐÔ ÀÐÔÔ�³Ñ·ÐÀÐÕ–ÐÏ�·Ð¡ÀÙÔÁ·°Ñ¹Ð Êо°Ù ÆÑÊБФР¾°ÐÀйÐ
0070-60-115-3-01ÀÐÊд ÀÙ›Ðà–ÐÎÐÔ0070-60-115-3-02©õ�‘ý ‘ÑÄý ÀÙ›Ðà–ÐÎÐÔ0070-60-115-3-03ÀÙÖӪѤÐÔ ÀÑÌйР½Ñ¯–ÙÀÙ›Ðà–ÐÎÐÔ0070-60-115-3-04…³Ð¤Ð ½Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ƒ´¶–ÐØÌÐ, ÊБÑþ§ ÀÐÊдºÃ�¦ÐÔ ÀÐÔÔ�³Ñ·ÐÀÐÕ–ÐÏ�·Ð¡ÀÙÔÆÑÊБФР½°ÐÀйР- Á·°Ñ¹Ð»Ð§ÈгÐÔê0070-60-115-4-01ÀÐÊд ÀÙ›Ðà–ÐÎÐÔ0070-60-115-4-02
Houses, Govt Hostels Etc
Reciepts from LegislatorsHome
Lodging Charges
Car Hire Charges
Other Items
Total 115-1
Reciepts from GuestHouses, Govt Hostels Etc
Reciepts from GuestHouses
Guest House Receipts
Other Items
Total 115-2
Reciepts from GuestHouses, Govt Hostels Etc
Legislators' Home forAssembly
Lodging Charges
Trunk call Charges
Car Hire Charges
Other Items
Total 115-3
Reciepts from GuestHouses, Govt Hostels Etc
Legislators' Home ‐Council
Lodging Charges
¤Ñ¡ÊÐ÷ REVENUE0070 …³Ð¤Ð „®ÐϳРÊÙÓÀÙ–ÐÎÐÔ Other Administrative Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
121.43
1.79
25.68
148.90
174.60
.01
174.61
9.22
9.04
38.72
24.43
81.41
3.85
...
...
10.47
10.47
62.50
4.00
66.50
14.45
1.44
45.70
29.64
91.23
3.30
...
...
10.47
10.47
62.50
4.00
66.50
14.45
1.44
45.70
29.64
91.23
3.30
...
...
30.00
30.00
265.00
.01
265.01
15.00
2.00
46.00
30.00
93.00
5.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
43 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
03
04
118
01
800
01
800
2
01
800
3
02
03
04
05
06
07
08
©õ�‘ý ‘ÑÃý ÀÙ›Ðà–ÐÎÐÔ0070-60-115-4-03ÀÙÖӪѤÐÔ ÀÑÌйР½Ñ¯–ÙÀÙ›Ðà–ÐÎÐÔ0070-60-115-4-04…³Ð¤Ù ½Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
ÀЦÑÍ´ ÌБÐÔÜ ƒ¸°º�¦ÐÔÀÐԷЯ¡ÀÙÔ–ÐÎÐÔ0070-60-118-0-01ÊБÑþ§ …ÄєٖÐÏ�·Ð¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ0070-60-800-0-01‘йÑþ©‘ÐÁ·°Ñ¹Ð Êо°Ù
…³Ð¤Ð ¡ÀÙԑйÑþ©‘Ð Á·°Ñ¹Ð »Ð§ÈгÐÔê
0070-60-800-2-01‘йÑþ©‘Ð Á·°Ñ¹Ð »Ð§ÈгÐÔê
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ„®ÐϳР…ÄєٖÐÎÐÔ
0070-60-800-3-02ÊÐ±é ‡Ï³Ñ�¦ÐÔ �¦ÙÖÓ¡¹Ù0070-60-800-3-03ÊÑÀЦѹÐô „®ÐϳÐ0070-60-800-3-04‘Ð�·Ñ�¦ÐÔ …ÄÑ”Ù0070-60-800-3-05“¢Ñ¹Ù …ÄÑ”Ù0070-60-800-3-06¤Ñ¡ô ÄÙ‘ÐܻгÐõ …ÄÑ”Ù
0070-60-800-3-07ÊÐÌБѤРÊÐ�˜Ð–ÐÎÐ º½�·°Ð‘ФÐÔ0070-60-800-3-08¢Ñ–ÐسР„�¦ÙÖÓ–Ð0070-60-800-3-09
Trunk Call Charges
Car Hire Charges
Other Items
Total 115-4
Total 115
Receipts under RTI Act
Receipts from GovernmentDepartments
Total 118
Other Receipts
Karnataka LegislativeAssembly
Other Receipts
Karnataka LegislativeCouncil
Karnataka LegislativeCouncil
Total 800-2
Other Receipts
AdministrativeDepartments
Small Savings Scheme
General Administration
Revenue Department
Treasury Department
State AccountsDepartment
Registrar of Societies
Vigilance Commission
¤Ñ¡ÊÐ÷ REVENUE0070 …³Ð¤Ð „®ÐϳРÊÙÓÀÙ–ÐÎÐÔ Other Administrative Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
2.06
13.42
20.83
40.16
445.08
53.95
53.95
682.38
10.81
10.81
.94
165.42
454.11
62.36
20.13
.46
7.73
2.50
12.85
22.73
41.38
209.58
52.50
52.50
50.00
14.52
14.52
1.42
210.00
705.75
63.90
35.00
3.00
10.00
2.50
12.85
22.73
41.38
209.58
52.50
52.50
50.00
14.52
14.52
1.42
210.00
705.75
63.90
35.00
3.00
10.00
2.60
15.00
25.00
47.60
435.61
55.00
55.00
...
15.00
15.00
1.45
220.00
710.00
65.00
35.00
3.00
10.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
44 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
09
11
12
13
15
17
18
19
–б‘Ð ‘ÙÓ�·Ðõ ¡ÀÙÔ
0070-60-800-3-11¾°Ñ¤Ð³Ð ÊБÑþ¤Ð·Ð ÀÐÔ³ÐÔê …³Ð¤ÐÊÐ�ÊÙë–ÐÎÐ »Ð¤ÐÀÑ—¾°ÐÖÊÑ÷¸°Ó¹Ð‘ÑÜ— ÀÐÍË·ÐÀÙ›Ðà–ÐÎÐ ÀÐÊÐÖÅ0070-60-800-3-12…³Ð¤Ð …ÄєٖÐÎÐÔ0070-60-800-3-13ƒ•Ã ¾°Ñ¤Ð³Ð ÊÙÓÀÙ�¦ÐÔƒ¸°‘ѧ–ÐÎÐ ¤Ð¢ÑÀÙӳйзЃ�ÆзѹÐ0070-60-800-3-15ÆÑÊБФРÊо°Ù0070-60-800-3-17»Ðõ‘ÐØ´ Á‘ÙÖӻР»Ð§ÌѤБÙÜÊБÑþ§ ¹Û‘ФФР³Ðԫ徰гÙô ¾Ñ’
0070-60-800-3-18»Ðõ‘ÐØ´ Á‘ÙÖӻР»Ð§ÌѤБÙÜÊÐÌÑ�¦ÐÔ¹ÐԷѺ³Ð ¹Û‘ФФгÐԫ徰гÙô ¾Ñ’0070-60-800-3-19»Ðõ‘ÐØ´ Á‘ÙÖӻР»Ð§ÌѤБÙÜÊÑÀÐþ¡º‘Ð ‡¸ìÀÙÔ–ÐÎÐ,ÀÐÔ�®ÐÏ–ÐÎÐ, º–ÐÀÐÔ–ÐÎÐÀÐÔ´ê³Ð¤Ð ¹Û‘ФФР³Ðԫ徰гÙô¾Ñ’
¡ÔÀЦÑö
¡ÔÀЦÑö
Receipts of the ComputerCentre
Recovery of Expenditureon Land AcquitisionIncurred on Behalf of Govtof India and OtherAcquiring Bodies
Other Departments
Leave Salary Contributionof A.I.S Officers
Legislative Assembly
DA Arrears of GovernmentEmployees for CalamityRelief
DA Arrears of Grant‐in‐AidEmployees for CalamityRelief
DA Arrears of Employeesof PSEs, Boards,Corporations etc., toCalamity Relief
Total 800-3
Total 800
¤Ñ¡ÊÐ÷ REVENUE0070 …³Ð¤Ð „®ÐϳРÊÙÓÀÙ–ÐÎÐÔ Other Administrative Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
6.67
335.08
651.99
278.37
18.61
.01
1.32
2.78
2005.98
2699.17
2.00
106.35
700.76
300.00
22.16
...
...
...
2160.34
2224.86
2.00
106.35
700.76
300.00
22.16
...
...
...
2160.34
2224.86
2.50
...
705.00
310.00
25.00
...
...
...
2086.95
2101.95
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
45 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
01
101
800
900
01
101
01
02
04
06
800
800
3
900
¹Ñ–Ч‘Ð
¡ÔÀЦÑö
¹Ñ–Ч‘ЛÐ�·Ñ ÀÐÔ³ÐÔê ƒ�ÆзѹÐ
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
¹Ñ–Ч‘ЛÐ�·Ñ ÀÐÔ³ÐÔê ƒ�ÆзѹÐ
0071-01-101-0-01ÁÆÑõ�´ ÀÙӳйРÀÐÔ³ÐÔê–Ñõ›ÐÔ«0071-01-101-0-02¾°ÐÁÈÐô º¸°–Ñ— ƒ�ÆзѹÐ
0071-01-101-0-04ºÓ¤ÑÀЧ ‘ÙÃÊБÑÜ— ¹ÙÓÀÐÔ‘ÐÀЦѯ‘ÙÖ�®Ð ˽ñ�¸�¦ÐÔÁÆÑõ�´ ÀÙӳйзРÀÙ›Ðà·ÐÊÐÃÔÀÑ— ÀЦѯ·Ð ƒ�ÆзѹÐ0071-01-101-0-06¼�›Ð±Ò ÀÙ›Ðà–ÐÏ–Ñ— ÊÐëÏÓ�¦ÐÔÊÐ�ÊÙë–ÐÏ�·Ð ÀÐÊÐÖÄѷЃ�ÆзѹÐ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0071-01-800-0-00
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0071-01-800-3-00
¡ÔÀЦÑö
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0071-01-900-0-00
¡ÔÀЦÑö
Civil
Total 0071
Civil
Subscriptions andContributionsOther Receipts
Deduct Refunds
Total 01
Civil
Subscriptions andContributions
Pensions and Gratuities
Contribution TowardsProvident Funds
Contribution in Respect ofStaff Employed onIrrigation Works TowardsPensionary Charges
Contribution Recoveredfrom Local Bodiestowards ProvisionaryCharges
Total 101
Other Receipts
Other Receipts
Other Items
Total 800-3
Total 800
Deduct Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0071 ÁÆÑõ�´ ÀÙӳйРÀÐÔ³ÐÔê …³Ð¤Ð ºÀÐØ´ê ÊÛý°Ðÿô–ÐÎÐ ½–ÙÞ ƒ�ÆзѹРÀÐÔ³ÐÔê ÀÐÊÐÖÅ–ÐÎÐÔ Contributions & Recoveries
Towards Pension and Other Retirement Benefits
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
5474.34
5474.34
3223.42
2251.11
‐.19
5474.34
1415.73
50.20
...
1757.49
3223.42
.40
2250.71
2250.71
2251.11
‐.19
‐.19
8509.35
8509.35
6943.80
1565.55
...
8509.35
2449.50
21.30
1278.00
3195.00
6943.80
785.42
780.13
780.13
1565.55
...
...
6950.00
6950.00
4950.00
2000.50
‐.50
6950.00
2500.00
50.00
50.00
2350.00
4950.00
.50
2000.00
2000.00
2000.50
‐.50
‐.50
7550.00
7550.00
5050.00
2500.50
‐.50
7550.00
2600.00
50.00
50.00
2350.00
5050.00
.50
2500.00
2500.00
2500.50
‐.50
‐.50
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
46 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
108
800
900
101
108
01
800
02
05
900
ÌБÐÔÜ ‘ÙÖÓ§‘ÙÂÔÃö·Ð¬ÙÓÀбҖÐÎÐÔ„ÆÑ÷ÊйРÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
ÌБÐÔÜ ‘ÙÖÓ§‘ÙÂÔÃö·Ð¬ÙÓÀбҖÐÎÐÔ0075-00-101-0-00
¡ÔÀЦÑö
„ÆÑ÷ÊйРÆÐÔÃÜ0075-00-108-0-01„ÆÑ÷ÊйРÆÐÔÃÜ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0075-00-800-0-02¾Ù�–ÐÎÐÖ¤ÐÔ ©»°ýþ ‘Ðö¾ý–Ù¡ÁÔӹйÐÔî –ÐÔ´ê–ÙºÓ¯·Ðì§�·Ð ½�·Ð ¡ÀÙÔ–ÐÎÐÔ0075-00-800-0-05…³Ð¤Ù ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0075-00-900-0-00
¡ÔÀЦÑö
Unclaimed Deposits
Guarantee Fees
Other Receipts
Deduct ‐ Refunds
Total 0075
Unclaimed Deposits
Total 101
Guarantee Fees
Guarantee Fees
Total 108
Other Receipts
Receipt from Lease ofLands to Bangalore TurfClub
Other Items
Total 800
Deduct ‐ Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0075 ÁÁ·°Ð ÊÑÀЦѹÐô ÊÙÓÀÙ–ÐÎÐÔ Miscellaneous General Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
3528.09
14279.71
85.42
‐38395.01
‐20501.79
3528.09
3528.09
14279.71
14279.71
...
85.42
85.42
‐38395.01
‐38395.01
...
5500.00
60.00
...
5560.00
...
...
5500.00
5500.00
30.00
30.00
60.00
...
...
...
5500.00
60.00
...
5560.00
...
...
5500.00
5500.00
30.00
30.00
60.00
...
...
...
5000.00
60.00
...
5060.00
...
...
5000.00
5000.00
30.00
30.00
60.00
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
47 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
02
03
04
01
102
900
02
101
800
900
03
800
04
101
102
103
800
01
102
1
01
05
06
07
ÊÑÀЦѹÐô Ç‘Ðù±³Ñ�´õ‘Ð Ç‘Ðù±’õÓ®Ù–ÐÎÐÔ ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹ÐÊÙÓÀÙ–ÐÎÐÔ‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´
¡ÔÀЦÑö
ÊÑÀЦѹÐô Ç‘Ðù±»Ûõ®°Ð Ç‘Ðù±ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
³Ñ�´õ‘Ð Ç‘Ðù±»Ñ¬Ð ÀÐÔ³ÐÔê …³Ð¤Ù ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
’õÓ®Ù–ÐÎÐÔ ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹ÐÊÙÓÀÙ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´»ÑõœÓ¹Ð »Ð³Ñõ–ѤЖÐÎÐÔ ÀÐÔ³ÐÔêÀÐÊÐÔê ÊÐ�–ÐõÌÑÃ�¦ÐÔ–ÐÎÐÔÊÑÀÐþ¡º‘Ð –Ðõ�μÑÃ�¦ÐÔ–ÐÎÐÔ�Ñ�¦Ð¦Ñ œ³Ðõ ÀÐÔ³ÐÔê ›ÐùРœ³Ðõº�¦ÐÔÀЦÑÀÐÏ …³Ñô¸ÂÔ�·Ð¡ÀÙÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÊÑÀЦѹÐô Ç‘Ðù±»Ûõ®°Ð Ç‘Ðù±»Ñ¬Ð ÀÐÔ³ÐÔê …³Ð¤Ù ÆÐÔÃÜ0202-01-102-1-01»Ûõ®°ÐÆÑÄÙ–ÐÎÐÔ0202-01-102-1-05’§�¦ÐÔ ‘ÑÄÙÓ¡Ô–ÐÎÑ—»Ð§ÀгÐþ¹Ù–ÙÖ�®Ð ‡¹Ðî³Ð»Ûõ®°Ð ÆÑÄÙ–ÐÎÐÔ0202-01-102-1-06’§�¦ÐÔ ‘ÑÄÙÓ¡Ô–ÐÎÐÔ »Ñ¬ÐÆÐÔÃÜ ÀÐÔ³ÐÔê …³Ð¤Ù ÆÐÔÃÜ0202-01-102-1-07’§�¦ÐÔ ‘ÑÄÙÓ¡Ô–ÐÎÐ »Ð§Ó‘Ñù
General Education
Technical Education
Sports and Youth Services
Art and Culture
Total 0202
General Education
Secondary Education
Deduct ‐ Refunds
Total 01
Technical Education
Tution and Other Fees
Other Receipts
Deduct Refunds
Total 02
Sports and Youth Services
Other Receipts
Total 03
Art and Culture
Archives and Museums
Public Libraries
Receipts fromCinematograph Film Rules
Other Receipts
Total 04
General Education
Secondary Education
Tuition and Other Fees
High Schools
Higher Secondary SchoolsConverted into Jr.Colleges
Junior Colleges Tuitionand Other Fees
Examination Fees Junior
¤Ñ¡ÊÐ÷ REVENUE0202 Ç‘Ðù±, ’õÓ®Ù, ‘ÐÃÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´ Education, Sports, Art & Culture
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
5878.73
5927.24
653.61
323.68
12783.26
5904.53
‐25.80
5878.73
5763.44
172.15
‐8.35
5927.24
653.61
653.61
...
.12
.01
323.55
323.68
5904.53
...
...
...
6980.00
5623.00
978.17
630.53
14211.70
7000.00
‐20.00
6980.00
5160.00
468.00
‐5.00
5623.00
978.17
978.17
4.00
5.00
.03
621.50
630.53
7000.00
...
...
...
6980.00
5623.00
978.17
630.53
14211.70
7000.00
‐20.00
6980.00
5160.00
468.00
‐5.00
5623.00
978.17
978.17
4.00
5.00
.03
621.50
630.53
7000.00
...
...
...
13660.00
4789.15
685.00
394.00
19528.15
13680.00
‐20.00
13660.00
4303.00
491.40
‐5.25
4789.15
685.00
685.00
6.50
5.00
1.00
381.50
394.00
7700.00
2200.00
1500.00
1700.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
48 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
102
3
01
02
03
900
02
101
01
03
04
05
06
800
01
02
ÆÐÔÃÜ
¡ÔÀЦÑö
»Ûõ®°Ð Ç‘Ðù±…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0202-01-102-3-01ÀЦÑô¹ÙÓ¢ý ÀÙÔ�©Ô–ÐÏ�·Ð½¤ÐÔÀÐ ÆÐÔÃÜ0202-01-102-3-02ÌÐÎÙ ‡³Ðê¤Ð »ÐÕÿÊÐê‘ÐÀÐÔÔ�³Ñ·ÐÀÐÕÿ–ÐÎÐ ÀЦѤѩ·ÐÌÐÔ©ÔåÀÐÏ0202-01-102-3-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0202-01-900-0-00
¡ÔÀЦÑö
³Ñ�´õ‘Ð Ç‘Ðù±»Ñ¬Ð ÀÐÔ³ÐÔê …³Ð¤Ù ÆÐÔÃÜ0202-02-101-0-01³Ñ�´õ‘Ð Ç‘Ðù± ÀÐÔ�®ÐÅ-»Ð§Ó‘Ñù ÆÐÔÃÜ
0202-02-101-0-03ŠÊý.‘Ù.ŠÊý.¢Ù.«.…¹ýú«©Öôªý, ¾Ù�–ÐÎÐÖ¤ÐÔ.0202-02-101-0-04»ÑŪْî‘ý–ÐÎÐÔ0202-02-101-0-05’§�¦ÐÔ ³Ñ�´õ‘Ð ÆÑÃÙ–ÐÎÐÔ0202-02-101-0-06ƒ¹ÐԷѺ³Ð ³Ñ�´õ‘Ð Ç‘Ðù±ÀÐÔÌÑÁ·ÑôÃ�¦ÐÔ–ÐÎÐÔ ÀÐÔ³ÐÔê»ÑŪْî‘ý–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0202-02-800-0-01¤Ð¢Ñ ÀÙӳйРºÁÔ³Ðê ƒ�ÆзѹÐ0202-02-800-0-02¹ÙÖÓ�·Ð±Ò ÆÐÔÃÜ0202-02-800-0-03
Colleges
Total 102-1
Secondary Education
Other Receipts
Fees from Managements
Sale Proceeds of OldAnswer Books Etc
Other Items
Total 102-3
Total 102
Deduct ‐ Refunds
Total 900
Technical Education
Tution and Other Fees
Board of TechnicalEducation ‐ ExaminationFees
S.K.S.J.T InstituteBangalore
Polytechnics
Junior Technical Schools
Grant in Aid EngineeringColleges and Polytechnics
Total 101
Other Receipts
Leave Salary Contribution
Registration Fees
¤Ñ¡ÊÐ÷ REVENUE0202 Ç‘Ðù±, ’õÓ®Ù, ‘ÐÃÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´ Education, Sports, Art & Culture
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
5904.53
...
...
...
...
5904.53
‐25.80
‐25.80
2808.76
713.04
279.78
2.56
1959.30
5763.44
37.24
5.42
7000.00
...
...
...
...
7000.00
‐20.00
‐20.00
2000.00
750.00
400.00
10.00
2000.00
5160.00
33.00
10.00
7000.00
...
...
...
...
7000.00
‐20.00
‐20.00
2000.00
750.00
400.00
10.00
2000.00
5160.00
33.00
10.00
13100.00
550.00
25.00
5.00
580.00
13680.00
‐20.00
‐20.00
3000.00
500.00
400.00
3.00
400.00
4303.00
34.65
10.50
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
49 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
03
900
03
800
1
01
800
2
04
101
01
02
102
03
103
01
…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0202-02-900-0-00
¡ÔÀЦÑö
’õÓ®Ù–ÐÎÐÔ ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹ÐÊÙÓÀÙ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ’õ ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹Ð‘ÐÃÑô± ›Ð©ÔÀЫ‘Ù–ÐÏ�·Ð¡ÀÙÔ0202-03-800-1-01ÊÐÅöË·Ð ÊÙÓÀÙ–ÐÎÐ ½–ÙÞ ÌбÀÐÊÐÖÅ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0202-03-800-2-00
¡ÔÀЦÑö
¡ÔÀЦÑö
‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´»ÑõœÓ¹Ð »Ð³Ñõ–ѤЖÐÎÐÔ ÀÐÔ³ÐÔêÀÐÊÐÔê ÊÐ�–ÐõÌÑÃ�¦ÐÔ–ÐÎÐÔ0202-04-101-0-01ÀÐÊÐÔê ÊÐ�–ÐõÌÑÃ�¦ÐÔ–ÐÏ�·Ð¡ÀÙÔ0202-04-101-0-02»ÑõœÓ¹Ð »Ð³Ñõ–ѤЖÐÏ�·Ð¡ÀÙÔ
¡ÔÀЦÑö
ÊÑÀÐþ¡º‘Ð –Ðõ�μÑÃ�¦ÐÔ–ÐÎÐÔ0202-04-102-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
�Ñ�¦Ð¦Ñ œ³Ðõ ÀÐÔ³ÐÔê ›ÐùРœ³Ðõº�¦ÐÔÀЦÑÀÐÏ …³Ñô¸ÂÔ�·Ð¡ÀÙÔ0202-04-103-0-01‘йÑþ©‘Р˺ÀЦÑ(‘ÑÂÔ·Ù–ÐÎÐÔ) º�¦ÐÔÀÐÔ–ÐÎÐÔ1971-§�·Ð ¡ÀÙÔ
Other Items
Total 800
Deduct Refunds
Total 900
Sports and Youth Services
Other Receipts
Receipts from Sports andYouth Welfare Activities
Collection of Paymentsfor Services Rendered
Total 800-1
Other Receipts
Other Receipts
Total 800-2
Total 800
Art and Culture
Archives and Museums
Receipts from Museums
Receipts from Archives
Total 101
Public Libraries
Other Items
Total 102
Receipts fromCinematograph Film Rules
Receipts from KarnatakaCinemas (Regulations)Rules, 1971
¤Ñ¡ÊÐ÷ REVENUE0202 Ç‘Ðù±, ’õÓ®Ù, ‘ÐÃÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´ Education, Sports, Art & Culture
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
129.49
172.15
‐8.35
‐8.35
73.31
73.31
580.30
580.30
653.61
...
...
...
.12
.12
.01
425.00
468.00
‐5.00
‐5.00
100.00
100.00
878.17
878.17
978.17
...
4.00
4.00
5.00
5.00
.03
425.00
468.00
‐5.00
‐5.00
100.00
100.00
878.17
878.17
978.17
...
4.00
4.00
5.00
5.00
.03
446.25
491.40
‐5.25
‐5.25
85.00
85.00
600.00
600.00
685.00
5.00
1.50
6.50
5.00
5.00
1.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
50 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
800
01
04
05
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0202-04-800-0-01¤ÐÁÓ�·Ðõ ‘ÐÃÑ‘ÙùÓ³Ðõ0202-04-800-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0202-04-800-0-05ÀÙÔÚÊÐÖ¤ÐÔ ‘ÐÃÑ ÀÐÔ�¸¤Ð
¡ÔÀЦÑö
Total 103
Other Receipts
Ravindra Kalakshetra
Other Items
Mysore Kala Mandira
Total 800
¤Ñ¡ÊÐ÷ REVENUE0202 Ç‘Ðù±, ’õÓ®Ù, ‘ÐÃÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´ Education, Sports, Art & Culture
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
.01
18.24
303.71
1.60
323.55
.03
20.00
600.00
1.50
621.50
.03
20.00
600.00
1.50
621.50
1.00
30.00
350.00
1.50
381.50
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
51 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
02
03
04
01
020
101
104
107
800
900
02
101
800
03
101
102
103
105
900
04
102
104
105
800
80
»Ð©å±–ÐÎÐ „¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔ–ÑõÁÔÓ± „¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔÀÙÚ·Ðô’Ó�¦ÐÔ Ç‘Ðù± ³Ð¤Ð¾ÙÓ´ÀÐÔ³ÐÔê ÊÐ�ÆÙÖÓ·°Ð¹Ù¡¹Ñ¤ÙÖÓ–Ðô
¡ÔÀЦÑö
»Ð©å±–ÐÎÐ „¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔ„ÊÐï³Ùõ ÀÐÔ³ÐÔê �Èз°ÑÃ�¦ÐÔÊÙÓÀÙ–ÐÏ–Ñ— ¤ÙÖÓ—–ÐÏ�·Ð¡ÀÙԹۑФФР¤Ñ¡ôÁÀЦÑ�¦ÙÖÓ¡¹ÙÂÔ�·Ð ¡ÀÙÔÀÙÚ·Ðô’Ó�¦ÐÔ ·ÑÊÑê¹ÐÔ ÀÐÔÏ–Ù�Èз°Ð ³Ð�¦Ð¦Ñ§‘ÙÂÔ�·Ð ¡ÀÙÔ
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
–ÑõÁÔÓ± „¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔ¤ÙÖÓ—–ÐÎÐÔ ÀÐÔ³ÐÔê …³Ð¤Ð§�·Ð¡ÀÙÔ/ƒ�ÆзѹЅ³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÀÙÚ·Ðô’Ó�¦ÐÔ Ç‘Ðù± ³Ð¤Ð¾ÙÓ´ÀÐÔ³ÐÔê ÊÐ�ÆÙÖÓ·°Ð¹Ù„�¦ÐÔÔÀÙþÓ·ÐÌÙÖÓÁÔ�¦ÙÖӻд�¦ÐÔԹѺƒÃÙÖӻдBlank
¡ÔÀЦÑö
¡¹Ñ¤ÙÖÓ–ÐôËÓ¤Ð� ÃË‘Ù …³Ñô¸–ÐÎÐÀЦѤѩÆÐÔÃÜ, ¡ÔÃÑó¹Ù …³Ñô¸¡¹Ñ¤ÙÖÓ–Ðô»Ðõ�¦ÙÖÓ–ÑÃ�¦ÐÔ–ÐÏ�·Ð ¡ÀÙÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÊÑÀЦѹÐô
¡ÔÀЦÑö
Urban Health Services
Rural Health Services
Medical Education,Training and Research
Public Health
Total 0210
Urban Health Services
Receipts from Patients forHospital and DispensaryServices
Receipts from EmployeesState Insurance Scheme
Medical Stores Depot
Receipts from DrugManufactureOther Receipts
Deduct Refunds
Total 01
Rural Health Services
Receipts / Contributionsfrom Patients and Others
Other Receipts
Total 02
Medical Education,Training and Research
Ayurvedic
Homoeopathy
Unani
Allopathy
Blank
Total 03
Public Health
Sale of Sera and VaccineEtc
Fees Fines Etc
Receipts from PublicHealth Laboratories
Other Receipts
Total 04
General
Total 80
¤Ñ¡ÊÐ÷ REVENUE0210 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô Medical and Public Health
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
11458.16
27.51
207.75
435.51
12128.93
15.37
5753.91
51.68
237.42
5400.85
‐1.07
11458.16
11.37
16.14
27.51
72.04
7.93
21.35
106.53
‐.10
207.75
12.18
338.10
1.19
84.04
435.51
...
11465.88
31.00
317.50
665.00
12479.38
37.50
10670.00
100.00
255.00
404.33
‐.95
11465.88
6.00
25.00
31.00
110.00
17.50
40.00
150.00
...
317.50
16.70
388.00
1.70
258.60
665.00
...
8841.25
31.00
317.50
659.88
9849.63
37.50
8045.00
100.00
255.00
404.70
‐.95
8841.25
6.00
25.00
31.00
110.00
17.50
40.00
150.00
...
317.50
16.70
388.00
1.70
253.48
659.88
...
13221.61
30.00
288.00
615.10
14154.71
10.00
11728.50
19.36
315.00
1149.70
‐.95
13221.61
5.00
25.00
30.00
115.00
15.00
40.00
118.00
...
288.00
11.70
450.00
.40
153.00
615.10
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
52 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
020
01
02
101
104
107
01
02
800
01
02
03
04
05
07
»Ð©å±–ÐÎÐ „¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔ„ÊÐï³Ùõ ÀÐÔ³ÐÔê �Èз°ÑÃ�¦ÐÔÊÙÓÀÙ–ÐÏ–Ñ— ¤ÙÖÓ—–ÐÏ�·Ð¡ÀÙÔ0210-01-020-0-01ƒÄÙÖӻд0210-01-020-0-02„�¦ÐÔÔÀÙþÓ·Ð
¡ÔÀЦÑö
¹Û‘ФФР¤Ñ¡ôÁÀЦÑ�¦ÙÖÓ¡¹ÙÂÔ�·Ð ¡ÀÙÔ0210-01-101-0-00
¡ÔÀЦÑö
ÀÙÚ·Ðô’Ó�¦ÐÔ ·ÑÊÑê¹ÐÔ ÀÐÔÏ–Ù0210-01-104-0-00
¡ÔÀЦÑö
�Èз°Ð ³Ð�¦Ð¦Ñ§‘ÙÂÔ�·Ð ¡ÀÙÔ
0210-01-107-0-01ƒÄÙÖӻд „ÊÐï³Ùõ–ÐÎÐÅö¹Ð�Èз°ÑÃ�¦ÐÔ–ÐÎÐÔ0210-01-107-0-02„�¦ÐÔÔÀÙþÓ·Ð ‘ÙÓ�·Ðõ�Èз°ÑÃ�¦ÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0210-01-800-0-01¤ÙÖÓ–Ñ±Ô »Ðõ�¦ÙÖÓ–ÑÃ�¦ÐԷСÀÙÔ0210-01-800-0-02ÊÐ�ÊÙë–ÐÏ–Ù ¤Ð‘Ðê ÀЦѤѩ
0210-01-800-0-03¤Ð¢Ù�¦ÐÔ ÀÙӳйРºÁÔ³Ðêƒ�ÆзѹÐ0210-01-800-0-04‡�½Ï–ÐÏ�·Ð ÀФÐÀЦѹÐ0210-01-800-0-05ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ðƒ�ÆзѹÐ0210-01-800-0-07…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
Urban Health Services
Receipts from Patients forHospital and DispensaryServices
Allopathy
Ayurvedic
Total 020
Receipts from EmployeesState Insurance Scheme
Total 101
Medical Stores Depot
Total 104
Receipts from DrugManufacture
Allopathic HospitalPharmacies
Ayurvedic CentralPharmacy
Total 107
Other Receipts
BacteriologicalLaboratories
Sale of Blood toInstitutions
Leave Salary Contribution
Income from Endowments
Contributions from LocalBodies
Other Items
Total 800
¤Ñ¡ÊÐ÷ REVENUE0210 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô Medical and Public Health
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
8.45
6.92
15.37
5753.91
5753.91
51.68
51.68
2.11
235.31
237.42
10.60
.07
18.52
.11
6.61
5364.94
5400.85
30.00
7.50
37.50
10670.00
10670.00
100.00
100.00
5.00
250.00
255.00
54.60
2.53
22.00
.20
25.00
300.00
404.33
30.00
7.50
37.50
8045.00
8045.00
100.00
100.00
5.00
250.00
255.00
55.00
2.50
22.00
.20
25.00
300.00
404.70
2.50
7.50
10.00
11728.50
11728.50
19.36
19.36
5.00
310.00
315.00
65.00
3.00
6.50
.20
25.00
1050.00
1149.70
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
53 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
900
02
101
800
03
101
01
02
102
01
103
01
02
105
01
02
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0210-01-900-0-00
¡ÔÀЦÑö
–ÑõÁÔÓ± „¤ÙÖÓ–Ðô ÊÙÓÀÙ–ÐÎÐÔ¤ÙÖÓ—–ÐÎÐÔ ÀÐÔ³ÐÔê …³Ð¤Ð§�·Ð¡ÀÙÔ/ƒ�ÆзѹÐ0210-02-101-0-00
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0210-02-800-0-00
¡ÔÀЦÑö
ÀÙÚ·Ðô’Ó�¦ÐÔ Ç‘Ðù± ³Ð¤Ð¾ÙÓ´ÀÐÔ³ÐÔê ÊÐ�ÆÙÖÓ·°Ð¹Ù„�¦ÐÔÔÀÙþÓ·Ð0210-03-101-0-01Á·Ñô¾°ÑôÊБÑÜ— »Ñ¬Ð ÆÐÔÃÜÀÐÔ³ÐÔê …³Ð¤Ð ÆÐÔÃÜ–ÐÎÐÔ0210-03-101-0-02…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÌÙÖÓÁÔ�¦ÙÖӻд0210-03-102-0-01Á·Ñô¾°ÑôÊБÑÜ— »Ñ¬Ð ÆÐÔÃÜÀÐÔ³ÐÔê …³Ð¤Ð ÆÐÔÃÜ–ÐÎÐÔ
¡ÔÀЦÑö
�¦ÐÔԹѺ0210-03-103-0-01Á·Ñô¾°ÑôÊБÑÜ— »Ñ¬Ð ÆÐÔÃÜÀÐÔ³ÐÔê …³Ð¤Ð ÆÐÔÃÜ–ÐÎÐÔ0210-03-103-0-02…³Ð¤Ð ¡ÀÙÔ
¡ÔÀЦÑö
ƒÃÙÖӻд0210-03-105-0-01ÊБÑþ§ �Èз°ÑÃ�¦ÐÔÀÐÔÌÑÁ·ÑôÃ�¦ÐÔ0210-03-105-0-02…³Ð¤Ð ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔÌÑÁ·ÑôÃ�¦ÐÔ–ÐÎÐÔ
¡ÔÀЦÑö
Deduct Refunds
Total 900
Rural Health Services
Receipts / Contributionsfrom Patients and Others
Total 101
Other Receipts
Total 800
Medical Education,Training and Research
Ayurvedic
Tuition and Other Fees forEducation
Other Receipts
Total 101
Homoeopathy
Tuition and Other Fees forEducation
Total 102
Unani
Tuition and Other Fees forEducation
Other Receipts
Total 103
Allopathy
Govt.College of Pharmacy
Other Medical Colleges
Total 105
¤Ñ¡ÊÐ÷ REVENUE0210 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô Medical and Public Health
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
‐1.07
‐1.07
11.37
11.37
16.14
16.14
30.31
41.73
72.04
7.93
7.93
7.64
13.71
21.35
96.57
9.96
106.53
‐.95
‐.95
6.00
6.00
25.00
25.00
50.00
60.00
110.00
17.50
17.50
15.00
25.00
40.00
130.00
20.00
150.00
‐.95
‐.95
6.00
6.00
25.00
25.00
50.00
60.00
110.00
17.50
17.50
15.00
25.00
40.00
130.00
20.00
150.00
‐.95
‐.95
5.00
5.00
25.00
25.00
55.00
60.00
115.00
15.00
15.00
15.00
25.00
40.00
116.00
2.00
118.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
54 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
900
04
102
01
02
03
04
05
104
1
01
104
2
01
105
01
Blank0210-03-900-0-00
¡ÔÀЦÑö
¡¹Ñ¤ÙÖÓ–ÐôËÓ¤Ð� ÃË‘Ù …³Ñô¸–ÐÎÐÀЦѤѩ0210-04-102-0-01‘ФÐÔ–ÐÎÐ ÀЦѤѩ0210-04-102-0-02Š»°ý.¯. ÃË‘Ù ÀЦѤѩ·ÐÌÐÔ©ÔåÀÐÏ0210-04-102-0-03‘ÑäРÃË‘Ù ÀЦѤѩ0210-04-102-0-04«.Š.¿. ÀÐÔ³ÐÔê …³Ð¤ÐÃË‘Ù–ÐÎÐ ÀЦѤѩ0210-04-102-0-05…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ÆÐÔÃÜ, ¡ÔÃÑó¹Ù …³Ñô¸¡¹Ñ¤ÙÖÓ–Ðô …ÄÑ”Ù
0210-04-104-1-01„ÌѤР‘Ðþ٤Б٠‘ÑÂÔ·Ù(„¤ÙÖÓ–Ðô …ÄÑ”Ù)�¦ÐÔ¯ÆÐÔÃÜ, ¡ÔÃÑó¹Ù ÀÐÔ³ÐÔê …³Ð¤Ð¡ÀÙÔ
¡ÔÀЦÑö
ÆÐÔÃÜ, ¡ÔÃÑó¹Ù …³Ñô¸�Èз°Ð º�¦ÐÔ�³Ðõ± …ÄÑ”Ù0210-04-104-2-01�Èз°Ð ÀÐÔ³ÐÔê »ÐõÊÑ·°Ð¹ÐÊÑÀÐÔ—õ ƒ¸°º�¦ÐÔÀÐÔ ÀÐÔ³ÐÔêº�¦ÐÔÀЦÑÀÐÏ - �Èз°Ðº�¦ÐÔ�³Ðõ± …ÃÑ“Ù
¡ÔÀЦÑö
¡ÔÀЦÑö
¡¹Ñ¤ÙÖÓ–Ðô»Ðõ�¦ÙÖÓ–ÑÃ�¦ÐÔ–ÐÏ�·Ð ¡ÀÙÔ0210-04-105-0-01£ÃÑö „¤ÙÖÓ–Ðô»Ðõ�¦ÙÖÓ–ÑÃ�¦ÐÔ »Ð§Ó‘Ùù–ÐÎÐÔ
Blank
Total 900
Public Health
Sale of Sera and VaccineEtc
Sale of Calves
Sale Proceeds ofF.D.Vaccine
Sale of Cholera Vaccine
Sale of T.A.B. and OtherVaccine
Other Items
Total 102
Fees Fines Etc
Department of PublicHealth
Fees, Fines and OtherReceipts under Preventionof Food Adulteration Act(Health Department)
Total 104-1
Fees Fines Etc
Drugs Control Department
Drugs and Cosmetics Actand Rules‐Drugs ControlDepartment
Total 104-2
Total 104
Receipts from PublicHealth Laboratories
District Health LaboratoryExaminations
¤Ñ¡ÊÐ÷ REVENUE0210 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô Medical and Public Health
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
‐.10
‐.10
9.07
.01
...
.05
3.05
12.18
63.71
63.71
274.39
274.39
338.10
1.19
...
...
10.00
.05
.05
.10
6.50
16.70
88.00
88.00
300.00
300.00
388.00
1.50
...
...
10.00
.05
.05
.10
6.50
16.70
88.00
88.00
300.00
300.00
388.00
1.50
...
...
10.00
.05
.05
.10
1.50
11.70
100.00
100.00
350.00
350.00
450.00
.20
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
55 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
800
02
80
0210-04-105-0-02»Ñõ·ÙÓÇ‘Ð »Ðõ�¦ÙÖÓ–ÑÃ�¦ÐԻЧӑÙù–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0210-04-800-0-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0210-04-800-0-80ÌÙœà–Ù ÊÐ�·Ð Ìб·Ð ÀÐÊÐÖÅ
¡ÔÀЦÑö
Regional LaboratoryExaminations
Total 105
Other Receipts
Other Items
Recoveries ofOverpayments
Total 800
¤Ñ¡ÊÐ÷ REVENUE0210 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô Medical and Public Health
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
1.19
77.33
6.71
84.04
.20
1.70
255.12
3.48
258.60
.20
1.70
250.00
3.48
253.48
.20
.40
150.00
3.00
153.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
56 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
800
101
800
01
03
–о°Ðþº¤ÙÖÓ·°Ð‘ЖÐÎÐ ÀЦѤѩ…³Ð¤Ð ¡ÀÙÔ
¡ÔÀЦÑö
–о°Ðþº¤ÙÖÓ·°Ð‘ЖÐÎÐ ÀЦѤѩ0211-00-101-0-00
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ0211-00-800-0-01»Ð§ÌѤРÌб¸�·Ð ƒ�ÆзѹÐ
0211-00-800-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
Sale of Contraceptives
Other Receipts
Total 0211
Sale of Contraceptives
Total 101
Other Receipts
Contributions Out ofCompensation Amounts
Other Items
Total 800
¤Ñ¡ÊÐ÷ REVENUE0211 ‘ÐÔ©Ô�½ ‘ÐÃÑô± Family Welfare
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
.59
12.04
12.63
.59
.59
1.19
10.85
12.04
1.00
36.50
37.50
1.00
1.00
1.50
35.00
36.50
1.00
36.50
37.50
1.00
1.00
1.50
35.00
36.50
1.00
16.00
17.00
1.00
1.00
1.00
15.00
16.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
57 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
01
102
01
102
01
ºÓ¤ÐÔ ÊФн¤Ñ¡Ô
¡ÔÀЦÑö
ºÓ¤ÐÔ ÊФн¤Ñ¡Ô–ÑõÁÔÓ± ºÓ¤ÐÔ ÊФн¤Ñ¡Ô�¦ÙÖÓ¡¹Ù–ÐÏ�·Ð ¡ÀÙÔ
¡ÔÀЦÑö
ºÓ¤ÐÔ ÊФн¤Ñ¡Ô–ÑõÁÔÓ± ºÓ¤ÐÔ ÊФн¤Ñ¡Ô�¦ÙÖÓ¡¹Ù–ÐÏ�·Ð ¡ÀÙÔ0215-01-102-0-01¤ÑÉåõÓ�¦ÐÔ –ÑõÁÔÓ± ºÓ¤ÐÔÊФн¤Ñ¡Ô �¦ÙÖÓ¡¹Ù–ÐÎÐÔ
¡ÔÀЦÑö
Water Supply
Total 0215
Water Supply
Receipts from RuralWater Supply Schemes
Total 01
Water Supply
Receipts from RuralWater Supply Schemes
National Rural WaterSupply Schemes
Total 102
¤Ñ¡ÊÐ÷ REVENUE0215 ºÓ¤ÐÔ ÊФн¤Ñ¡Ô ÀÐÔ³ÐÔê ¹ÙÚÀÐÔþÃô Water Supply and Sanitation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
72.91
72.91
72.91
72.91
72.91
72.91
94.17
94.17
94.17
94.17
94.17
94.17
94.17
94.17
94.17
94.17
94.17
94.17
99.17
99.17
99.17
99.17
99.17
99.17
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
58 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
02
03
01
700
900
02
800
03
800
01
700
01
02
900
02
800
03
800
01
ÊБÑþ§ ºÀÑÊÐ –ÐØÌЖÐÎÐÔ
…³Ð¤Ù ÀÐÊд–ÑõÁÔÓ± ÀÐÊд
¡ÔÀЦÑö
ÊБÑþ§ ºÀÑÊÐ –ÐØÌЖÐÎÐÔ
…³Ð¤Ù –ÐØÌÐ ºÀЦÑþ±ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
…³Ð¤Ù ÀÐÊд…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
–ÑõÁÔÓ± ÀÐÊд…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÊБÑþ§ ºÀÑÊÐ –ÐØÌЖÐÎÐÔ
…³Ð¤Ù –ÐØÌÐ ºÀЦÑþ±0216-01-700-0-000216-01-700-0-01½Ñ¯–Ù0216-01-700-0-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0216-01-900-0-00
¡ÔÀЦÑö
…³Ð¤Ù ÀÐÊд…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0216-02-800-0-00
¡ÔÀЦÑö
–ÑõÁÔÓ± ÀÐÊд…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ0216-03-800-0-01„ÆÐõ�¦ÐÔ »°ÐÄѹÐÔ¾°ÐÁ–ÐÏ�·ÐÀÐÊÐÖÅ
¡ÔÀЦÑö
Government ResidentialBuildingsOther Housing
Rural Housing
Total 0216
Government ResidentialBuildingsOther Housing
Deduct‐Refunds
Total 01
Other Housing
Other Receipts
Total 02
Rural Housing
Other Receipts
Total 03
Government ResidentialBuildingsOther Housing
Rent
Other Items
Total 700
Deduct‐Refunds
Total 900
Other Housing
Other Receipts
Total 800
Rural Housing
Other Receipts
Recoveries from AshrayaBeneficiaries
Total 800
¤Ñ¡ÊÐ÷ REVENUE0216 –ÐØÌÐ ºÀЦÑþ± Housing
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
2210.46
90.52
1.39
2302.37
2210.90
‐.44
2210.46
90.52
90.52
1.39
1.39
...
2204.76
6.14
2210.90
‐.44
‐.44
90.52
90.52
1.39
1.39
2516.45
...
10.00
2526.45
2516.50
‐.05
2516.45
...
...
10.00
10.00
8.00
2500.00
8.50
2516.50
‐.05
‐.05
...
...
10.00
10.00
1892.12
...
2.44
1894.56
1891.35
.77
1892.12
...
...
2.44
2.44
4.18
1882.90
4.27
1891.35
.77
.77
...
...
2.44
2.44
1762.13
...
2.50
1764.63
1762.63
‐.50
1762.13
...
...
2.50
2.50
889.19
831.87
41.57
1762.63
‐.50
‐.50
...
...
2.50
2.50
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
59 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
60
01
60
800
60
800
01
02
03
06
…³Ð¤Ù ¹Ð–Фѿ°ÀÐظí�¦ÙÖÓ¡¹Ù–ÐÎÐÔ
¡ÔÀЦÑö
¤Ñ¡ô ½�®ÐÀÑÎÐ ÌÐÖ¯‘Ù�¦ÐÔƒ¿À°Ðظì
¡ÔÀЦÑö
…³Ð¤Ù ¹Ð–Фѿ°ÀÐظí�¦ÙÖÓ¡¹Ù–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù ¹Ð–Фѿ°ÀÐظí�¦ÙÖÓ¡¹Ù–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0217-60-800-0-01ÌÙڷФѽѷý ‘йÑþ©‘лÐõ·ÙÓÆзРÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÎÐÅöÊÙÓÀÙ ÊÐÅöÊÐÔ´ê¤ÐÔÀÐ˽ñ�¸�¦ÐÔ ÀÙӳйР…³Ñô¸�¦ÐÔ½–ÙÞ ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ð½�·Ð ¡ÀÙÔ0217-60-800-0-02»Û¤ÐÊо°Ñ „®ÐϳРÊÙÓÀÙ˽ñ�¸ ÀÙ›Ðà·Ð ÊÐÃÔÀÑ·ÐÀÐÊÐÖÅ–ÐÎÐÔ
0217-60-800-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0217-60-800-0-06»Ð©å± �¦ÙÖÓ¡¹Ù‘Ñ�¦ÐÔþ–ÐÏ�·Ð ½�·Ð ¡ÀÙÔ
¡ÔÀЦÑö
Other Urban DevelopmentSchemes
Total 0217
State Capital Development
Total 01
Other Urban DevelopmentSchemes
Other Receipts
Total 60
Other Urban DevelopmentSchemes
Other Receipts
Receipts from LocalBodies on Account ofSalaries Etc., of the StaffWorking under LocalBodies in HyderabadKarnataka Area.
Recoveries TowardsMunicipal AdministrativeService EstablishmentCharges
Other Items
Receipts from TownPlanning Scheme
Total 800
¤Ñ¡ÊÐ÷ REVENUE0217 ¹Ð–ФѿÀ°Ðظì Urban Development
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
193.73
193.73
...
193.73
193.73
...
...
166.61
27.12
193.73
275.00
275.00
...
275.00
275.00
75.00
10.00
150.00
40.00
275.00
275.00
275.00
...
275.00
275.00
75.00
10.00
150.00
40.00
275.00
200.10
200.10
...
200.10
200.10
.10
10.00
150.00
40.00
200.10
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
60 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
60
01
102
800
60
800
01
102
800
01
02
03
60
800
01
02
03
›ÐùРœ³Ðõ–ÐÎÐÔ…³Ð¤Ù
¡ÔÀЦÑö
›ÐùРœ³Ðõ–ÐÎÐÔ…ÄÑ”ÙÂÔ�·Ð ºÁÔþÊÐÄÑ·Ðœ³Ðõ–ÐÏ�·Ð ¡ÀÙÔ–ÐÎÐÔ
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
›ÐùРœ³Ðõ–ÐÎÐÔ…ÄÑ”ÙÂÔ�·Ð ºÁÔþÊÐÄÑ·Ðœ³Ðõ–ÐÏ�·Ð ¡ÀÙÔ–ÐÎÐÔ
0220-01-102-0-00
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0220-01-800-0-01œ´õӑФб ÀÙ›Ðà0220-01-800-0-02½ÌÐÔÀЦѹР»ÐõÀÙÓÆÐ ÆÐÔÃÜ0220-01-800-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0220-60-800-0-01�Ñ�¦Ð¦Ñ œ³Ðõ ÀÐÔ³ÐÔê ›ÐùМ³Ðõ…³Ñô¸ ÀЦѤѩ¸�·Ð ¡ÀÙÔ0220-60-800-0-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0220-60-800-0-03Blank
¡ÔÀЦÑö
Films
Others
Total 0220
Films
Receipts fromDepartmentally ProducedFilmsOther Receipts
Total 01
Others
Other Receipts
Total 60
Films
Receipts fromDepartmentally ProducedFilms
Total 102
Other Receipts
Shooting Charges
Award Entry Fees
Other Items
Total 800
Others
Other Receipts
Receipts from Sale ofPhotos and Films Etc
Other Items
Blank
Total 800
¤Ñ¡ÊÐ÷ REVENUE0220 ÀѳÑþ ÀÐÔ³ÐÔê »Ðõ›Ñ¤Ð Information and Publicity
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
54.13
43.78
97.91
...
54.13
54.13
43.78
43.78
...
...
49.19
4.94
...
54.13
1.78
41.99
.01
43.78
64.30
59.30
123.60
1.00
63.30
64.30
59.30
59.30
1.00
1.00
53.25
10.00
.05
63.30
6.00
53.25
.05
59.30
64.30
59.30
123.60
1.00
63.30
64.30
59.30
59.30
1.00
1.00
53.25
10.00
.05
63.30
6.00
53.25
.05
59.30
70.15
59.85
130.00
.10
70.05
70.15
59.85
59.85
.10
.10
60.00
10.00
.05
70.05
4.80
55.00
.05
59.85
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
61 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
102
103
104
105
106
800
900
101
01
02
102
103
104
‘ÑÁÔþ‘Ð ‘ѹÐÖ¹ÐÔ–ÐÎÐ ÀÙÔӤٖ١ÀÙÔªÙõÓ®ý �¦ÐÔÖº�¦ÐÔ¹ÐÔî–ÐÎйÙÖÓ�·Ð±Ò ÆÐÔÃÜËåÓÀЦý ½Ñ�¦ÐÔö¤ÐÔ–ÐÎлЧÁÓ‘Ðù²Ñ ÆÐÔÃÜ‘Ñ“Ñþ¹Ù ƒ¸°º�¦ÐÔÀÐÔ·ÐÀÙÔÓ¤Ù–Ù ÀÐÊÐÖÃÑ·Ð ÆÐÔÃÜBlank‘ФѤÐÔ ÀЦѯ‘ÙÖ�®Ð ‘ÑÁÔþ‘Ð(ÁºÀÐÔ�¦ÐÔ ÀÐÔ³ÐÔê ¤Ð¸ì�¦Ð¦Ñ´)º�¦ÐÔÀЦÑÀÐÏ ÀÙÔÓ¤Ù–ÙÀÐÊÐÖÃÑ·Ð ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
‘ÑÁÔþ‘Ð ‘ѹÐÖ¹ÐÔ–ÐÎÐ ÀÙÔӤٖ١ÀÙÔ0230-00-101-0-011963¹ÙÓ …ÊÐÁ�¦ÐÔ ‘йÑþ©‘Ѓ�–Я ÀÐÔ³ÐÔê ÀѱҡôÊÐ�ÊÙë–ÐÎÐ º�¦ÐÔÀЦÑÀÐÏÀÙÔÓ¤Ù–Ù ÀÐÊÐÖÃÑ·Ð ÆÐÔÃÜ0230-00-101-0-021961¹ÙÓ …ÊÐÁ�¦ÐÔ ÀÙÖӪѤÐÔÊів٠‘ÑÁÔþ‘Фк�¦ÐÔÀЦÑÀÐÏ ÀÙÔÓ¤Ù–ÙÀÐÊÐÖÃÑ·Ð ÆÐÔÃÜ
¡ÔÀЦÑö
ªÙõÓ®ý �¦ÐÔÖº�¦ÐÔ¹ÐÔî–ÐÎйÙÖÓ�·Ð±Ò ÆÐÔÃÜ0230-00-102-0-00
¡ÔÀЦÑö
ËåÓÀЦý ½Ñ�¦ÐÔö¤ÐÔ–ÐÎлЧÁÓ‘Ðù²Ñ ÆÐÔÃÜ0230-00-103-0-00
¡ÔÀЦÑö
‘Ñ“Ñþ¹Ù ƒ¸°º�¦ÐÔÀÐÔ·ÐÀÙÔÓ¤Ù–Ù ÀÐÊÐÖÃÑ·Ð ÆÐÔÃÜ0230-00-104-0-00
¡ÔÀЦÑö
Receipts under LabourLaws
Fee for Registration ofTrade Unions
Fees for Inspection ofSteam Boilers
Fees Realised underFactory Act
Blank
Fees Realized under theContract Labour(Regulation & Abolition)Rules.
Other Receipts
Deduct‐Refunds
Total 0230
Receipts under LabourLaws
Fees Realised underKarnataka Shops &CommercialEstablishments Rules1963
Fees Realised underMotor Transport WorkersRules 1961
Total 101
Fee for Registration ofTrade Unions
Total 102
Fees for Inspection ofSteam Boilers
Total 103
Fees Realised underFactory Act
Total 104
¤Ñ¡ÊÐ÷ REVENUE0230 ‘ÑÁÔþ‘Ð ÀÐÔ³ÐÔê ‡·ÙÖôÓ–Ð Labour and Employment
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
717.16
.73
180.10
1130.22
.07
107.01
1313.62
‐.02
3448.89
715.24
1.92
717.16
.73
.73
180.10
180.10
1130.22
1130.22
752.62
1.00
220.00
825.00
.50
100.00
1451.70
‐1.00
3349.82
750.00
2.62
752.62
1.00
1.00
220.00
220.00
825.00
825.00
752.62
1.00
220.00
825.00
.50
100.00
1451.70
‐1.00
3349.82
750.00
2.62
752.62
1.00
1.00
220.00
220.00
825.00
825.00
802.50
1.00
200.00
950.00
.50
100.00
1446.00
‐1.00
3499.00
800.00
2.50
802.50
1.00
1.00
200.00
200.00
950.00
950.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
62 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
105
106
800
1
01
02
800
2
01
02
800
3
800
4
800
5
Blank0230-00-105-0-00
¡ÔÀЦÑö
‘ФѤÐÔ ÀЦѯ‘ÙÖ�®Ð ‘ÑÁÔþ‘Ð(ÁºÀÐÔ�¦ÐÔ ÀÐÔ³ÐÔê ¤Ð¸ì�¦Ð¦Ñ´)º�¦ÐÔÀЦÑÀÐÏ ÀÙÔÓ¤Ù–ÙÀÐÊÐÖÃÑ·Ð ÆÐÔÃÜ0230-00-106-0-00
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ‘ÑÁÔþ‘Ð …ÄÑ”Ù0230-00-800-1-01‘йÑþ©‘Ð ‘ÑÁÔþ‘Ð »Ð´õ‘Ù–ÐÎкÁÔ³Ðê ›Ð�·Ñ
0230-00-800-1-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ�·ÐôÁԑйÑô�¦Ð¦Ñ¸°Ó‘Фб¸�·Ð ¡ÀÙÔ0230-00-800-2-01¹Ð‘ÐÃÔ ÆÐÔÃÜ0230-00-800-2-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ‘ÑÁÔþ‘Ð ¹Ñô�¦Ð¦ÑÃ�¦ÐÔ–ÐÎСÀÙÔ0230-00-800-3-00
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ�·ÐôÁÔ‘Ð ³Ð¤Ð½ÙÓ´ ÊÐ�ÊÙëÀÐÔ³ÐÔê ‘ÙÓ�·Ðõ–ÐÏ�·Ð ¡ÀÙÔ
0230-00-800-4-00
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔŒ«Œ–ÐÎÐÅö ‡³Ñï·Ð¹Ñ„·°Ñ§³Ð ³Ð¤Ð¾ÙÓ´ �¦ÙÖÓ¡¹Ù–ÐÎÊÙÓ»Ðþ®Ù0230-00-800-5-00
Blank
Total 105
Fees Realized under theContract Labour(Regulation & Abolition)Rules.
Total 106
Other Receipts
Labour Department
Subscription TowardsKarnataka LabourJournals
Other Items
Total 800-1
Other Receipts
Receipts from IndustrialTribunals
Copying Fees
Other Items
Total 800-2
Other Receipts
Receipts of Labour Courts
Total 800-3
Other Receipts
Receipts from IndustrialTraining Institutes &Centres
Total 800-4
Other Receipts
Introduction ofProduction OrientedTraining Schemes in ITIs
¤Ñ¡ÊÐ÷ REVENUE0230 ‘ÑÁÔþ‘Ð ÀÐÔ³ÐÔê ‡·ÙÖôÓ–Ð Labour and Employment
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
.07
.07
107.01
107.01
143.85
20.97
164.82
1.13
.31
1.44
.76
.76
815.26
815.26
331.34
.50
.50
100.00
100.00
85.00
32.00
117.00
2.75
1.10
3.85
.85
.85
830.00
830.00
500.00
.50
.50
100.00
100.00
85.00
32.00
117.00
2.75
1.10
3.85
.85
.85
830.00
830.00
500.00
.50
.50
100.00
100.00
150.00
20.00
170.00
1.00
1.00
2.00
1.00
1.00
850.00
850.00
423.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
63 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
900
¡ÔÀЦÑö
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0230-00-900-0-00
¡ÔÀЦÑö
Total 800-5
Total 800
Deduct‐Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0230 ‘ÑÁÔþ‘Ð ÀÐÔ³ÐÔê ‡·ÙÖôÓ–Ð Labour and Employment
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
331.34
1313.62
‐.02
‐.02
500.00
1451.70
‐1.00
‐1.00
500.00
1451.70
‐1.00
‐1.00
423.00
1446.00
‐1.00
‐1.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
64 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
60
60
105
106
800
60
105
01
02
106
01
02
03
04
800
1
800
…³Ð¤Ð ÊÑÀЦѣ‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô± ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ÊÑÀЦѣ‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô± ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔÊБÑþ§ ¹Û‘ФФРÁÀЦÑ�¦ÙÖÓ¡¹ÙÊÐÔ·°Ñ¤Ð‘Ð ºÃ�¦ÐÔ–ÐÏ�·Ð ¡ÀÙÔ
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ÊÑÀЦѣ‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô± ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔÊБÑþ§ ¹Û‘ФФРÁÀЦÑ�¦ÙÖÓ¡¹Ù0235-60-105-0-000235-60-105-0-01ÊБÑþ§ ¹Û‘ФФРÁÀЦÑ�¦ÙÖÓ¡¹Ù0235-60-105-0-02ÁÁ·°Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÊÐÔ·°Ñ¤Ð‘Ð ºÃ�¦ÐÔ–ÐÏ�·Ð ¡ÀÙÔ
0235-60-106-0-01»ÐõÀЦѱҳРÆÑÄÙ–ÐÎÐÔ0235-60-106-0-02¤Ñ¡ô ºÃ�¦ÐÔ–ÐÎÐÔ ÀÐÔ³ÐÔêË÷ӑѤР‘ÙÓ�·Ðõ–ÐÎÐÔ0235-60-106-0-03»Ðõ´ÀÙÓÈб –ÐØÌЖÐÎÐÔ0235-60-106-0-04¾ÑÄѻФѸ°Ó ÆÑÄÙ–ÐÏ�·Ð¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÊÙÚº‘Ð ‘ÐÃÑô± ÀÐÔ³ÐÔê »ÐչФýÀÐôÀÐÊÙë …ÃÑ”Ù�¦ÐÔ ÀÙ›Ðà‘Ùܾ°Ñ¤Ð³Ð ÊБÑþ¤Ð·Ð »ÑÃÔ
0235-60-800-1-00
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
Other Social Security andWelfare Programmes
Total 0235
Other Social Security andWelfare Programmes
Government EmployeesInsurance Scheme.
Receipts fromCorrectional HomesOther Receipts
Total 60
Other Social Security andWelfare Programmes
Government EmployeesInsurance Scheme.
Government EmployeesInsurance Scheme
Miscellaneous Receipts
Total 105
Receipts fromCorrectional Homes
Certified Schools
State Homes andReception Centres
Remand Homes
Receipts from BorstalSchool
Total 106
Other Receipts
Government of India`sShare of Expenditure ofthe Department of SainikWelfare and Resettlement
Total 800-1
Other Receipts
¤Ñ¡ÊÐ÷ REVENUE0235 ÊÑÀЦѣ‘Ð ½°Ð·Ðõ³Ù ÀÐÔ³ÐÔê ‘ÐÃÑô± Social Security and Welfare
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
1274.87
1274.87
309.46
6.25
959.16
1274.87
.12
43.68
265.66
309.46
4.06
.91
.73
.55
6.25
140.55
140.55
3500.00
3500.00
326.55
28.50
3144.95
3500.00
...
100.55
226.00
326.55
10.50
4.50
3.50
10.00
28.50
170.00
170.00
3500.00
3500.00
326.55
28.50
3144.95
3500.00
...
100.55
226.00
326.55
10.50
4.50
3.50
10.00
28.50
170.00
170.00
914.00
914.00
295.00
19.00
600.00
914.00
...
45.00
250.00
295.00
10.50
4.50
3.50
.50
19.00
175.00
175.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
65 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
2
800
3
800
4
01
800
5
01
800
6
ƒ�–ÐÁ‘ÐäРÁ·Ñô¶þÀÙӳйБÑÜ— ¾°Ñ¤Ð³ÐÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦ÐÔ ·°Ð¹Ð
0235-60-800-2-00
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÊÐÀЦѡ ‘ÐÃÑô± …ÃÑ”Ù
0235-60-800-3-00
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐÔÍÎÙ�¦ÐԤРÀÐÔ³ÐÔê ÀÐÔ‘ÐÜÎБÐÃÑô± …ÃÑ”Ù0235-60-800-4-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔƒ�–ÐÁ‘ÐäР‘ÐÃÑô± …ÃÑ”Ù0235-60-800-5-000235-60-800-5-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÁÁ·°Ð ¡ÀÙÔ–ÐÎÐÔ0235-60-800-6-00
¡ÔÀЦÑö
¡ÔÀЦÑö
Grants from Governmentof India for Scholarshipsto PhysicallyHandicapped
Total 800-2
Other Receipts
Department of SocialWelfare
Total 800-3
Other Receipts
Department of Womenand Children's Welfare
Other Items
Total 800-4
Other Receipts
Department of Disabled
Other Items
Total 800-5
Other Receipts
Miscellaneous Receipts
Total 800-6
Total 800
¤Ñ¡ÊÐ÷ REVENUE0235 ÊÑÀЦѣ‘Ð ½°Ð·Ðõ³Ù ÀÐÔ³ÐÔê ‘ÐÃÑô± Social Security and Welfare
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
81.78
81.78
236.60
236.60
...
...
.73
121.17
121.90
378.33
378.33
959.16
62.25
62.25
675.00
675.00
210.00
210.00
...
201.00
201.00
1826.70
1826.70
3144.95
62.25
62.25
675.00
675.00
210.00
210.00
...
201.00
201.00
1826.70
1826.70
3144.95
75.00
75.00
...
...
50.00
50.00
...
300.00
300.00
...
...
600.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
66 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
102
800
102
01
02
03
04
05
06
07
800
1
01
»Ð§ÇÈÐæ ¢Ñ´ , »Ð§ÇÈÐæ»Ð�–ЮРÀÐÔ³ÐÔê …³Ð¤ÐÍ�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ÐÃÑô±
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
»Ð§ÇÈÐæ ¢Ñ´ , »Ð§ÇÈÐæ»Ð�–ЮРÀÐÔ³ÐÔê …³Ð¤ÐÍ�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ÐÃÑô±
0250-00-102-0-01Á³Ð¤Ð²Ù�¦Ð¦Ñ–зРÁ·Ñô¶þÀÙӳйЖÐÎÐÔ ÊÙÓ§·Ð�³Ù ÊÐÀЦѡ‘ÐÃÑô± …ÃÑ”ÙÂÔ�·Ð ½�·Ð¡ÀÙÔ0250-00-102-0-02»ÑÀд�¦Ð¦Ñ–зРÁ·Ñô¶þÀÙӳйЖÐÎÐÔ & ÆÐÔÃÜÀФÐÀЦѹзР‘Ù֤гÙ�¦ÐÔƒ¹ÐԷѹÐÀйÙÖîÎЖÙÖ�®Ð�³Ù,Í�.ÀÐ ÀÐÔ³ÐÔêƒ.ÊÐ�.…ÄєٖÐÏ�·Ð ½�·Ð¡ÀÙÔ0250-00-102-0-03ÌÙÖÅ–Ù ‡³Ñï·Ð¹Ñ˜Ð©‘и�·Ð ¡ÀÙÔ0250-00-102-0-04ƒ¤Ð–ÐÔ ÊÑÀÐÔ—õ ˜Ð©‘и�·Ð¡ÀÙÔ0250-00-102-0-05ÀÐØ´ê Ç‘Ðù± ÊÐ�ÊÙëÂÔ�·Ð ¡ÀÙÔ
0250-00-102-0-06³Ù�—¹Ð¹Ñ§¹Ð ˜Ð©‘ЖÐÏ�·Ð¡ÀÙÔ0250-00-102-0-07…³Ð¤Ð ÁÁ·°Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐÔÔ¡¤ÑÂÔ …ÃÑ”ÙÂÔ�·Ð¡ÀÙÔ–ÐÎÐÔ0250-00-800-1-011950¹ÙÓ …ÊÐÁ�¦ÐÔ½ÙÖ�½ÑÂÔ ÊÑÀÐþ¡º‘ÐÊÑë¹Ð–ÐÎÐ ƒ¸°º�¦ÐÔÀÐÔ·Ð
Welfare of ScheduledCastes, Scheduled Tribesand Other BackwardClasses.Other Receipts
Total 0250
Welfare of ScheduledCastes, Scheduled Tribesand Other BackwardClasses.
Receipts from SocialWelfare DepeartmentIncluding UndisbursedScholarships.
Receipts fromDepeartment of BackwardClasses and MinoritiesIncluding UndisbursedScholarships & Loss ofFee Income Grants
Receipts from TailoringProduction Unit
Receipts from LaquerwareUnit
Receipts fromOccupational Institute
Receipts from Coir Units
Other MiscellanousReceipts
Total 102
Other Receipts
Receipts from MuzraiDepartment
Recovery of Cost ofAdiministration ofBombay Public Trust Act
¤Ñ¡ÊÐ÷ REVENUE0250 …³Ð¤Ð ÊÑÀЦѣ‘Ð ÊÙÓÀÙ–ÐÎÐÔ Other Social Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
501.80
229.91
731.71
196.03
77.76
.48
...
.22
.04
227.27
501.80
18.20
678.42
250.20
928.62
225.00
250.00
2.00
.15
1.12
.15
200.00
678.42
35.00
678.42
250.20
928.62
225.00
250.00
2.00
.15
1.12
.15
200.00
678.42
35.00
948.12
250.15
1198.27
495.87
250.00
1.00
.10
1.00
.15
200.00
948.12
20.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
67 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
03
04
800
2
ÊÐÀЦћФвÙ�¦ÐÔ ÀÙ›Ðà·Ð ÀÐÊÐÖÅ0250-00-800-1-02‡�½Ï ¡ÀÙÔ–ÐÎÐÔ0250-00-800-1-03·ÙÓÀÐÊÑë¹Ð–ÐÎÐ ÀÐÔ³ÐÔê …³Ð¤Ð·°ÐÀÐÔþ·Ñ�¦ÐÔ ÊÐ�ÊÙë–ÐÎÐ ÁÁ·°Ð¡ÀÙÔ–ÐÎÐÔ0250-00-800-1-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ…³Ð¤Ð ÁÁ·°Ð ¡ÀÙÔ–ÐÎÐÔ
0250-00-800-2-00
¡ÔÀЦÑö
¡ÔÀЦÑö
1950
Endowment Receipts
Miscellaneous Receipts ofTemple & OtherCharitable Institutions
Other Items
Total 800-1
Other Receipts
Other MiscellaneousReceipts
Total 800-2
Total 800
¤Ñ¡ÊÐ÷ REVENUE0250 …³Ð¤Ð ÊÑÀЦѣ‘Ð ÊÙÓÀÙ–ÐÎÐÔ Other Social Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
12.21
.14
184.73
215.28
14.63
14.63
229.91
15.00
.20
150.00
200.20
50.00
50.00
250.20
15.00
.20
150.00
200.20
50.00
50.00
250.20
15.00
.15
200.00
235.15
15.00
15.00
250.15
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
68 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
103
104
105
107
108
119
800
900
103
104
01
02
105
107
02
108
2
03
119
¿Ó¡–ÐÎÐÔ‘ÐØÉ ‘ÙùÓ³Ðõ–ÐÏ�·Ð ¡ÀÙÔ
–ÙÖ½ñ¤Ð ÀÐÔ³ÐÔê ¤ÑÊÑ�¦ÐÔº‘ЖÙÖ½ñ¤Ð ÀЦѤѩ¸�·Ð ¡ÀÙÔÊÐÊÐô ÊÐ�¤Ð‘Ðù²Ñ ÊÙÓÀÙ–ÐÏ�·Ð¡ÀÙÔÀѱҡô ¾ÙÎÙ–ÐÏ�·Ð ¡ÀÙÔ
³ÙÖÓ©–ѧ‘Ù ÀÐÔ³ÐÔê ³Ð¤Ð‘Ñ§¾ÙÎÙ–ÐÏ�·Ð ¡ÀÙÔ
…³Ð¤Ð ¡ÀÙÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
¿Ó¡–ÐÎÐÔ0401-00-103-0-00
¡ÔÀЦÑö
‘ÐØÉ ‘ÙùÓ³Ðõ–ÐÏ�·Ð ¡ÀÙÔ
0401-00-104-0-01…ÃÑ“Ñ ‘ÙùÓ³Ðõ–ÐÎÐÔ0401-00-104-0-02ÆÑÃÑ ‘ÙùÓ³Ðõ–ÐÎÐÔ
¡ÔÀЦÑö
–ÙÖ½ñ¤Ð ÀÐÔ³ÐÔê ¤ÑÊÑ�¦ÐÔº‘ЖÙÖ½ñ¤Ð ÀЦѤѩ¸�·Ð ¡ÀÙÔ0401-00-105-0-00
¡ÔÀЦÑö
ÊÐÊÐô ÊÐ�¤Ð‘Ðù²Ñ ÊÙÓÀÙ–ÐÏ�·Ð¡ÀÙÔ0401-00-107-0-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
Àѱҡô ¾ÙÎÙ–ÐÏ�·Ð ¡ÀÙÔ
³ÙÖÓ©–ѧ‘Ù …ÃÑ”Ù0401-00-108-2-03³Ù�–ÐÔ ƒ¿°ÀÐظí �¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
¡ÔÀЦÑö
³ÙÖÓ©–ѧ‘Ù ÀÐÔ³ÐÔê ³Ð¤Ð‘Ñ§
Seeds
Receipts from AgriculturalFarmsReceipts from Sale ofManures and Fertilisers
Receipts from PlantProtection Service
Receipts from CommercialCropsReceipts fromHorticulture & VegetableCropsOther Receipts
Deduct Refunds
Total 0401
Seeds
Total 103
Receipts from AgriculturalFarms
Departmental Farms
School Farms
Total 104
Receipts from Sale ofManures and Fertilisers
Total 105
Receipts from PlantProtection Service
Other Items
Total 107
Receipts from CommercialCropsHorticulture Department
Coconut DevelopmentScheme
Total 108-2
Total 108
Receipts from
¤Ñ¡ÊÐ÷ REVENUE0401 ÊÐÊÐô ÊÐ�–ÙÖӻй٠Crop Husbandry
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
7.00
49.85
69.69
256.15
167.16
6.65
749.89
‐3.32
1303.07
7.00
7.00
49.41
.44
49.85
69.69
69.69
256.15
256.15
167.16
167.16
167.16
80.00
52.74
94.02
225.00
7.50
57.50
770.00
...
1286.76
80.00
80.00
47.74
5.00
52.74
94.02
94.02
225.00
225.00
7.50
7.50
7.50
80.00
52.74
94.02
225.00
7.50
57.50
770.00
...
1286.76
80.00
80.00
47.74
5.00
52.74
94.02
94.02
225.00
225.00
7.50
7.50
7.50
14.00
55.37
102.56
100.28
12.30
.31
249.28
...
534.10
14.00
14.00
47.14
8.23
55.37
102.56
102.56
100.28
100.28
12.30
12.30
12.30
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
69 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
04
800
1
01
800
2
01
900
¾ÙÎÙ–ÐÏ�·Ð ¡ÀÙÔ
0401-00-119-0-01³ÙÖÓ©–ѧ‘Ù ‘ÙùÓ³Ðõ–ÐÎÐÔ0401-00-119-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ‘ÐØÉ …ÃÑ”Ù0401-00-800-1-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ³ÙÖÓ©–ѧ‘Ù …ÃÑ”Ù0401-00-800-2-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0401-00-900-0-00
¡ÔÀЦÑö
Horticulture & VegetableCrops
Horticultural Farms
Other Items
Total 119
Other Receipts
Agriculture Department
Other Items
Total 800-1
Other Receipts
Horticulture Department
Other Items
Total 800-2
Total 800
Deduct Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0401 ÊÐÊÐô ÊÐ�–ÙÖӻй٠Crop Husbandry
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
4.03
2.62
6.65
478.02
478.02
271.87
271.87
749.89
‐3.32
‐3.32
50.00
7.50
57.50
330.00
330.00
440.00
440.00
770.00
...
...
50.00
7.50
57.50
330.00
330.00
440.00
440.00
770.00
...
...
.15
.16
.31
225.58
225.58
23.70
23.70
249.28
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
70 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
102
103
104
105
108
109
501
800
900
102
01
02
03
04
103
01
02
104
01
02
¢Ñ¹ÐÔÀѤÐÔ ÀÐÔ³ÐÔê ŠÀÙÔ󃿰ÀÐØ¸í ¡ÀÙÔ‘ÙÖÓÏ Êёв٠ƒ¿°ÀÐظíÂÔ�·Ð¡ÀÙÔ‘ÐÔ§ ÀÐÔ³ÐÔê ‡²Ù郿°ÀÐظíÂÔ�·Ð ¡ÀÙÔÌÐ�¸ Êёв٠ƒ¿°ÀÐظíÂÔ�·Ð¡ÀÙÔ»ÐÆÐÔÊÐ�»Ð´ê¹Ðƒ¿°ÀÐظìÂÔ�·Ð …³Ð¤Ù ¡ÀÙÔ…³Ð¤Ð »ÐÆÐÔÊÐ�»Ð´ê¹Ðƒ¿°ÀÐظíÂÔ�·Ð ¡ÀÙÔÊÙÓÀÙ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
¢Ñ¹ÐÔÀѤÐÔ ÀÐÔ³ÐÔê ŠÀÙÔ󃿰ÀÐØ¸í ¡ÀÙÔ0403-00-102-0-01ƒÀÐÔسý ÀÐÔÌÐÃý‘ÑÀÐÃÔ–ÐÎÐÔ0403-00-102-0-02¢Ñ¹ÐÔÀѤÐÔ ³ÐÏ ¹ÙÄÙ–ÐÎÐÔ0403-00-102-0-03ÊÐ��¦ÐÔÔ‘Ðê »ÐÆÐÔÊÐ�»Ð³ÐÔê ‘ÙùÓ³Ðõ,ÌÙÊФÐԘЩå0403-00-102-0-04®ÑôºÈý ÀЦѷЧ ‘ÙùÓ³Ðõ
¡ÔÀЦÑö
‘ÙÖÓÏ Êёв٠ƒ¿°ÀÐظíÂÔ�·Ð¡ÀÙÔ0403-00-103-0-01‘ÙÖÓÏÊёв٠‘ÙùÓ³Ðõ,ÌÙÊФÐԘЩå0403-00-103-0-02…³Ð¤Ð ‘ÙÖÓÏÊёв٠‘ÙùÓ³Ðõ–ÐÎÐÔ
¡ÔÀЦÑö
‘ÐÔ§ ÀÐÔ³ÐÔê ‡²Ù郿°ÀÐظíÂÔ�·Ð ¡ÀÙÔ0403-00-104-0-01‘ÐÔ§ ³ÐÏ ÊÐ�Àз°Ðþ¹Ð ¹ÙÄÙ–ÐÎÐÔ0403-00-104-0-02‘ÐÔ§ ÀÐÔ³ÐÔê ‡²Ùé ÁÊÐê¤Ð²Ñ
Receipts from Cattle andBuffalo Development
Receipts from PoultryDevelopment
Receipts from Sheep andWool Development
Receipts from PiggeryDevelopment
Receipts from Other LiveStock Development
Receipts from OtherLivestock Devlopment
Services and Service Fees
Other Receipts
Deduct‐Refunds
Total 0403
Receipts from Cattle andBuffalo Development
Amrit Mahal Cavals
Cattle Breeding Stations
Composite LivestockFarm, Hessarghatta
Danish Model Farm
Total 102
Receipts from PoultryDevelopment
Poultry Farm,Hessaraghatta
Other Poultry Farms
Total 103
Receipts from Sheep andWool Development
Sheep Breeding Stations
Sheep and Wool
¤Ñ¡ÊÐ÷ REVENUE0403 »ÐÆÐÔ ÊÐ�–ÙÖӻй٠Animal Husbandry
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
95.81
13.27
.29
13.66
36.11
...
160.03
242.66
‐2.45
559.38
14.25
56.18
.08
25.30
95.81
.55
12.72
13.27
.03
.26
87.60
26.37
2.04
12.33
...
45.52
280.19
45.86
...
499.91
17.60
50.00
2.50
17.50
87.60
3.50
22.87
26.37
1.02
1.02
87.60
26.37
2.04
12.33
...
45.52
280.19
45.86
...
499.91
17.60
50.00
2.50
17.50
87.60
3.50
22.87
26.37
1.02
1.02
72.82
52.67
2.24
11.45
...
50.07
308.21
39.07
...
536.53
12.36
32.28
15.85
12.33
72.82
25.00
27.67
52.67
1.12
1.12
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
71 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
105
01
02
03
108
01
109
01
501
01
800
01
03
04
900
‘ÙÓ�·Ðõ–ÐÎÐÔ
¡ÔÀЦÑö
ÌÐ�¸ Êёв٠ƒ¿°ÀÐظíÂÔ�·Ð¡ÀÙÔ0403-00-105-0-01ÌÐ�¸ ³ÐÏÊÐ�Àз°Ðþ¹Ð ¹ÙÄÙ,ÌÙÊФÐԘЩå0403-00-105-0-02ÌÐ�¸ ³ÐÏÊÐ�Àз°Ðþ¹Ð ¹ÙÄÙ,‘ÐÖ¯–Ù0403-00-105-0-03ÌÐ�¸ ³ÐÏÊÐ�Àз°Ðþ¹Ù ¹ÙÄÙ,‘ÙÖ�¦Ð¦Ñö
¡ÔÀЦÑö
»ÐÆÐÔÊÐ�»Ð´ê¹Ðƒ¿°ÀÐظìÂÔ�·Ð …³Ð¤Ù ¡ÀÙÔ0403-00-108-0-01‘ÐÔ±Ò–ÐÄý¹Ð ƒÆÐ÷ÆÑÄÙ
¡ÔÀЦÑö
…³Ð¤Ð »ÐÆÐÔÊÐ�»Ð´ê¹Ðƒ¿°ÀÐظíÂÔ�·Ð ¡ÀÙÔ0403-00-109-0-01‘ÐÔ±Ò–ÐÃý¹Ð ƒÆÐ÷ÆÑÄÙ
¡ÔÀЦÑö
ÊÙÓÀÙ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ0403-00-501-0-01„ÊÐï³Ùõ–ÐÏ�·Ð ÊÙÓÀÑ ÆÐÔÃÜ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0403-00-800-0-01ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ�·Ðƒ�ÆзѹÐ0403-00-800-0-03¤Ð¢ÑÀÙӳйРºÁÔ³Ðê ƒ�ÆзѹÐ
0403-00-800-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0403-00-900-0-00
Extension Centres
Total 104
Receipts from PiggeryDevelopment
Pig Breeding Station,Hessaraghatta
Pig Breeding StationKudige
Pig Breeding Station,Kolya
Total 105
Receipts from Other LiveStock Development
Kunigal Stud Farms
Total 108
Receipts from OtherLivestock Devlopment
Kunigal Stud Farm
Total 109
Services and Service Fees
Service Fees fromHospitals
Total 501
Other Receipts
Contributions from LocalBodies
Leave SalaryContributions
Other Items
Total 800
Deduct‐Refunds
¤Ñ¡ÊÐ÷ REVENUE0403 »ÐÆÐÔ ÊÐ�–ÙÖӻй٠Animal Husbandry
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
.29
3.78
3.88
6.00
13.66
36.11
36.11
...
...
160.03
160.03
13.89
12.01
216.76
242.66
‐2.45
2.04
5.21
3.12
4.00
12.33
...
...
45.52
45.52
280.19
280.19
15.00
10.00
20.86
45.86
...
2.04
5.21
3.12
4.00
12.33
...
...
45.52
45.52
280.19
280.19
15.00
10.00
20.86
45.86
...
2.24
5.73
3.43
2.29
11.45
...
...
50.07
50.07
308.21
308.21
1.12
15.00
22.95
39.07
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
72 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
¡ÔÀЦÑö Total 900
¤Ñ¡ÊÐ÷ REVENUE0403 »ÐÆÐÔ ÊÐ�–ÙÖӻй٠Animal Husbandry
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
‐2.45 ... ... ...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
73 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
011
102
103
501
800
900
011
102
01
02
103
01
02
03
04
501
02
½Ñ¯–ٻФÐÀѺ–Ù ÆÐÔÃÜ ¡ÔÃÑó¹Ù…³Ñô¸ÁÔÓ¹ÐÔ, ÁÔÓ¹ÐÔÀÐÔ§ ÀЦѤѩ…³Ñô¸ÊÙÓÀÙ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
½Ñ¯–Ù0405-00-011-0-00
¡ÔÀЦÑö
»Ð¤ÐÀѺ–Ù ÆÐÔÃÜ ¡ÔÃÑó¹Ù…³Ñô¸0405-00-102-0-01�Îйѯ¹Ð ÁÔÓ¹ÐԖѧ‘ÙÂÔ�·»Ð¤ÐÀѺ–Ù ÆÐÔÃÜ0405-00-102-0-02¡ÃÑÆÐ�¦ÐÔ ÁÔÓ¹ÐԖѧ‘Ùƒ¿°ÀÐØ¸í ˜Ð©‘ЖÐÏ�·Ð»Ð¤ÐÀѺ–Ù ÆÐÔÃÜ
¡ÔÀЦÑö
ÁÔÓ¹ÐÔ, ÁÔÓ¹ÐÔÀÐÔ§ ÀЦѤѩ…³Ñô¸0405-00-103-0-01ÊÐ�ÆÙÖÓ·°Ð¹Ñ ‘ÙùÓ³Ðõ, ³Ð¤Ð¾ÙÓ´ÀÐÔ³ÐÔê »Ðõ·ÐÆÐþ¹Ð ‘ÙÓ�·Ðõ–ÐÏ�·ÐÁÔÓ¹ÐÔ ÀЦѤѩ
0405-00-103-0-02ÁÔÓ¹ÐÔÀÐÔ§ ÀЦѤѩ0405-00-103-0-03�Îйѯ¹Ð ÁÔÓ¹ÐԖѧ‘Ù‘ÙÓ�·Ðõ–ÐÏ�·Ð ÁÔÓ¹ÐÔ ÀЦѤѩ0405-00-103-0-04¡ÃÑÆÐ�¦ÐÔ ÁÔÓ¹ÐԖѧ‘Ùƒ¿°ÀÐØ¸í ˜Ð©‘ЖÐÏ�·Ð ÁÔÓ¹ÐÔÀЦѤѩ
¡ÔÀЦÑö
ÊÙÓÀÙ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ0405-00-501-0-02ÁÔÓ¹ÐÔ ³ÙÖ«å–ÐÏ�·Ð ¡ÀÙÔ
¡ÔÀЦÑö
Rents
Licence Fees, Fines Etc
Sale of Fish, Fish Seedsetc
Services and Service Fees
Other Receipts
Deduct‐Refunds
Total 0405
Rents
Total 011
Licence Fees, Fines Etc
Licence Fees of InlandFisheries
Licence Fees fromReservoir FisheriesDevelopment Units
Total 102
Sale of Fish, Fish Seedsetc
Sale of Fish fromResearch StationsTraining & DemonstrationCentres.
Sale of Fish Seeds
Sale of Fish from InlandFisheries Centres
Sale of Fish fromReservoir FisheriesDevelopment Units
Total 103
Services and Service Fees
Receipts from Aquarium
Total 501
¤Ñ¡ÊÐ÷ REVENUE0405 ÁÔÓ¹ÐԖѧ‘Ù Fisheries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
421.34
35.62
181.23
4.71
59.50
‐13.96
688.44
421.34
421.34
21.03
14.59
35.62
43.38
132.41
1.95
3.49
181.23
4.71
4.71
600.00
55.00
239.12
8.50
115.00
...
1017.62
600.00
600.00
35.00
20.00
55.00
55.00
175.00
2.62
6.50
239.12
8.50
8.50
600.00
55.00
239.12
8.50
115.00
...
1017.62
600.00
600.00
35.00
20.00
55.00
55.00
175.00
2.62
6.50
239.12
8.50
8.50
260.00
26.00
140.50
10.00
200.00
...
636.50
260.00
260.00
15.00
11.00
26.00
16.00
120.00
2.00
2.50
140.50
10.00
10.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
74 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
800
04
900
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0405-00-800-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0405-00-900-0-00
¡ÔÀЦÑö
Other Receipts
Other Items
Total 800
Deduct‐Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0405 ÁÔÓ¹ÐԖѧ‘Ù Fisheries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
59.50
59.50
‐13.96
‐13.96
115.00
115.00
...
...
115.00
115.00
...
...
200.00
200.00
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
75 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
02
01
101
800
900
02
112
01
101
1
01
02
03
04
05
06
09
ƒ¤Ð±ô»Ð§ÊФРƒ¤Ð±ô ÀÐÔ³ÐÔêÀйÐô£ÓÀйÐ
¡ÔÀЦÑö
ƒ¤Ð±ôÀÐԤРÀÐÔÔ©Ôå ÀÐÔ³ÐÔê …³Ð¤Ðƒ¤Ð²ÙÖôÓ³Ðï¹Ðî–ÐÎÐ ÀЦѤѩ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
»Ð§ÊФРƒ¤Ð±ô ÀÐÔ³ÐÔêÀйÐô£ÓÀйÐÊÑÀÐþ¡º‘Ð ‡·Ñô¹Ð–ÐÎÐÔ
¡ÔÀЦÑö
ƒ¤Ð±ôÀÐԤРÀÐÔÔ©Ôå ÀÐÔ³ÐÔê …³Ð¤Ðƒ¤Ð²ÙÖôÓ³Ðï¹Ðî–ÐÎÐ ÀЦѤѩÊБÑþ§ ‘Ñ�¦ÐÔþÊÐ�ÊÙë–ÐÎÐÀÐÔÖÑРƒ¤Ð±ô–ÐÏ�·ÐÊÑ—Ë·Ð ›Û¿Ó¹Ù ÀÐÔ³ÐÔê …³Ð¤Ð‡³Ðï´ê0406-01-101-1-01›Û¿Ó¹Ù0406-01-101-1-02ÊÛ·Ù ÀÐÔ³ÐÔê …·ÐìÃÔ0406-01-101-1-03¿·Ð¤ÐÔ0406-01-101-1-04‘ізР‘Ñ“Ñþ¹Ù–ÐÏ–Ù ¿¸¤ÐÔ»ÐפÙÚ‘Ù0406-01-101-1-05ÌÐÔÃÔö ÀÐÔ³ÐÔê …³Ð¤Ð œ‘ÐÜ»ÐÕÿ©åƒ¤Ð²ÙÖôÓ³Ðï´ê0406-01-101-1-06“ÑÊЗ ÀÐô’ê–ÐÏ–Ù –Ð�·°Ð·ÐÀÐԤзРÀЦѤѩÀЦѯ·ÐԷЧ�·Ð ½�·Ð ¡ÀÙÔ0406-01-101-1-09³ÙÓÃÔÀÐԤРÀÐÔ³ÐÔê�®Ù�¦ÐÔ§Ãö·Ð ÀÐԤЖÐÏ�·ÐÌÑ–ÐÖ ÀÐÔÔ©Ôå–ÙÖÓÃÔÀЦѯ·Ð ƒ¤Ð²ÙÖôÓ³Ðï´ê–ÐÏ�·Ð¡ÀÙÔ
Forestry
Environmental Forestry &Wild Life
Total 0406
Forestry
Sale of Timber and OtherForest Produce
Other Receipts
Deduct Refunds
Total 01
Environmental Forestry &Wild Life
Public Gardens
Total 02
Forestry
Sale of Timber and OtherForest Produce
Timber & Other ProduceRemoved from Forest byGovernment Agency
Timber
Firewood & Charcoal
Bamboos
Supply of Bamboos toPaper Mills
Grass and Other MinorForest Produce
Receipts from Sale ofSandalwood to PrivatePersons
Receipts from Drift &Waifwood & ConfiscatedForest Produce
¤Ñ¡ÊÐ÷ REVENUE0406 ƒ¤Ð±ô ÀÐÔ³ÐÔê ÀйÐô £ÓÀйРForestry & Wild Life
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
16370.25
3.31
16373.56
9206.52
7211.88
‐48.15
16370.25
3.31
3.31
4565.50
1324.40
184.04
82.82
131.49
453.29
304.85
19125.00
2.30
19127.30
10750.00
8405.00
‐30.00
19125.00
2.30
2.30
6000.00
1500.00
350.00
150.00
175.00
600.00
325.00
15997.00
3.00
16000.00
9722.00
6305.00
‐30.00
15997.00
3.00
3.00
5000.00
1500.00
350.00
150.00
175.00
600.00
325.00
17497.00
3.00
17500.00
10592.00
6965.00
‐60.00
17497.00
3.00
3.00
6000.00
1400.00
350.00
125.00
140.00
400.00
310.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
76 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
10
11
101
2
01
02
03
05
800
01
02
05
06
07
08
900
0406-01-101-1-10ºÓק ÀÐÔ¤Ð0406-01-101-1-11…³Ð¤Ð ¹Ù®ÐÔ³ÙÖÓ»ÐÕ–ÐÎÐÔ
¡ÔÀЦÑö
ÀÐԤРÀÐÔÔ©Ôå ÀÐÔ³ÐÔê …³Ð¤Ðƒ¤Ð²ÙÖôÓ³Ðï¹Ðî–ÐÎÐ ÀЦѤѩ½ÎБٷѤФÐÔ ÀÐÔ³ÐÔꓧӸ·Ñ¤Ð¤ÐÔ ƒ¤Ð±ô–ÐÏ�·ÐÊÑ—Ë·Ð ›Û¿Ó¹Ù ÀÐÔ³ÐÔê …³Ð¤Ù‡³Ðï´ê0406-01-101-2-01›Û¿Ó¹Ù0406-01-101-2-02ÊÛ·Ù ÀÐÔ³ÐÔê …¸ìÃÔ0406-01-101-2-03¿¸¤ÐÔ0406-01-101-2-05…³Ð¤Ð œ‘ÐÜ»ÐÕÿ©å ‡³Ðï´ê
¡ÔÀЦÑö
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0406-01-800-0-01ƒ¾°Ð�¦Ð¦Ñ¤Ð±ô–ÐÏ�·Ð ¡ÀÙÔ0406-01-800-0-02¡ÔÃÑó¹Ù ÀÐÔ³ÐÔêÀÐÔÔ©Ôå–ÙÖÓÃÔ0406-01-800-0-05¤Ñ¡ÊÐ÷·Ð ¾Ñ½Ôê–ÐÎÐ ÀÙÔÓñ½¯ç0406-01-800-0-06»Ð§ÌѤѳÐó‘йٮÐÔ³ÙÖÓ»ÐÕ–ÐÏ–Ñ—ÊÐ�·Ñ�¦ÐÔÀÑ·Ð ¡ÀÙÔ0406-01-800-0-07…³Ð¤Ù ¾Ñ½Ôê–ÐÎÐÔ0406-01-800-0-08ƒ¤Ð±ÒôӑФзР‘ÙÃÊЖÐÏ–Ñ—ÊÐ�·Ñ�¦ÐÔÀÑ·Ð Ìб
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0406-01-900-0-00
Eucalyptus
Other Plantations
Total 101-1
Sale of Timber and OtherForest Produce
Timber & Other ProduceRemoved from Forest byConsumers & Purchasers
Timber
Fire Wood and Charcoal
Bamboos
Other Minor Produce
Total 101-2
Total 101
Other Receipts
Receipts from Sanctuaries
Fines and Forfeitures
Interest on Arrears ofRevenue
Receipts forCompensatroyPlantations
Other Items
Receipts for Afforestation
Total 800
Deduct Refunds
¤Ñ¡ÊÐ÷ REVENUE0406 ƒ¤Ð±ô ÀÐÔ³ÐÔê ÀйÐô £ÓÀйРForestry & Wild Life
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
266.97
720.85
8034.21
790.86
48.35
44.53
288.57
1172.31
9206.52
761.12
107.18
10.36
49.32
5628.93
654.97
7211.88
‐48.15
325.00
700.00
10125.00
350.00
85.00
40.00
150.00
625.00
10750.00
300.00
100.00
5.00
...
7500.00
500.00
8405.00
‐30.00
325.00
700.00
9125.00
350.00
85.00
40.00
122.00
597.00
9722.00
300.00
100.00
5.00
...
5500.00
400.00
6305.00
‐30.00
322.00
900.00
9947.00
350.00
50.00
55.00
190.00
645.00
10592.00
300.00
150.00
15.00
...
5900.00
600.00
6965.00
‐60.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
77 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
112
01
¡ÔÀЦÑö
»Ð§ÊФРƒ¤Ð±ô ÀÐÔ³ÐÔêÀйÐô£ÓÀйÐÊÑÀÐþ¡º‘Ð ‡·Ñô¹Ð–ÐÎÐÔ0406-02-112-0-01ÊÑÀÐþ¡º‘Ð ‡·Ñô¹Ð–ÐÏ�·Ð¡ÀÙÔ
¡ÔÀЦÑö
Total 900
Environmental Forestry &Wild Life
Public Gardens
Receipts from PublicGardens
Total 112
¤Ñ¡ÊÐ÷ REVENUE0406 ƒ¤Ð±ô ÀÐÔ³ÐÔê ÀйÐô £ÓÀйРForestry & Wild Life
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
‐48.15
3.31
3.31
‐30.00
2.30
2.30
‐30.00
3.00
3.00
‐60.00
3.00
3.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
78 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
02
800
02
800
01
‘Ñ ¼°
¡ÔÀЦÑö
‘Ñ ¼°…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
‘Ñ ¼°…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ0407-02-800-0-01‘Ѽ° ³ÙÖÓ©–ÐÎÐÔ
¡ÔÀЦÑö
Coffee
Total 0407
Coffee
Other Receipts
Total 02
Coffee
Other Receipts
Coffee Plantations
Total 800
¤Ñ¡ÊÐ÷ REVENUE0407 ¹Ù®ÐÔ³ÙÖÓ»ÐÕÿ–ÐÎÐÔ Plantations
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
.19
.19
.19
.19
.19
.19
.01
.01
.01
.01
.01
.01
.01
.01
.01
.01
.01
.01
.10
.10
.10
.10
.10
.10
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
79 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
900
101
1
01
02
101
2
101
3
900
„ÌѤÐÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
„ÌѤЄÌѤРÀÐÔ³ÐÔê ¹Ñ–Ð§Ó‘ÐÊФн¤Ñ¡Ô …ÃÑ”ÙÂÔ�·Ð¡ÀÙÔ0408-00-101-1-01»Ð¤ÐÀѺ— ÆÐÔÃÜ0408-00-101-1-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
„ÌѤЄ®ÐϳРÀÙ›Ðà·Ð ÀÐÊÐÖÃÑ´
0408-00-101-2-00
¡ÔÀЦÑö
„ÌѤÐÀÐÔÔ©Ôå–ÙÖÓÃÔ ÌÑ’·Ð „ÌѤз°Ñ¹Ðô ÀЦѤѩ¸�·Ð ½¤ÐÔÀÐÌб0408-00-101-3-00
¡ÔÀЦÑö
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0408-00-900-0-00
¡ÔÀЦÑö
Food
Deduct Refunds
Total 0408
Food
Receipts from Food andCivil Supplies Department
Licence Fees
Other Items
Total 101-1
Food
Recoveries ofAdministrative Charges
Total 101-2
Food
Sale Proceeds of SeizedFood Grains
Total 101-3
Total 101
Deduct Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0408 „ÌѤР·ÑÊÑê¹ÐÔ ÀÐÔ³ÐÔê ‡–Ñõ± Food Storage and Ware Housing
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
1503.29
‐2.47
1500.82
224.62
1117.05
1341.67
98.78
98.78
62.84
62.84
1503.29
‐2.47
‐2.47
1085.21
‐2.76
1082.45
260.00
700.00
960.00
72.19
72.19
53.02
53.02
1085.21
‐2.76
‐2.76
1085.21
‐2.76
1082.45
260.00
700.00
960.00
72.19
72.19
53.02
53.02
1085.21
‐2.76
‐2.76
646.17
10.78
656.95
102.26
279.42
381.68
179.58
179.58
84.91
84.91
646.17
10.78
10.78
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
80 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
800
101
01
02
800
01
02
03
04
06
07
08
09
10
11
ÄÙ‘ÐÜ »Ð§ÆÙÖÓ·°Ð¹Ð ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÄÙ‘ÐÜ »Ð§ÆÙÖÓ·°Ð¹Ð ÆÐÔÃÜ0425-00-101-0-01ÄÙ‘ÐÜ »Ð§ÆÙÖÓ·°Ð¹Ð ÆÐÔÃÜ0425-00-101-0-02ÄÙ‘ÐÜ »Ð§ÆÙÖÓ·°Ð‘ФРÀÙ›Ðà·ÐÀÐÊÐÖÅ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0425-00-800-0-01ºÀÐþÌб ÆÐÔÃÜ0425-00-800-0-02»Ðõ´ ÀЦѮÐÔÀÐ ÀÙ›Ðà0425-00-800-0-03¤Ð¢Ù�¦ÐÔ ÀÙӳйРºÁÔ³Ðêƒ�ÆзѹЖÐÎÐÔ0425-00-800-0-04¤ÑÉåõÓ�¦ÐÔ ÊÐÌБѤРƒ¿°ÀÐظí‘Ñ»Ù×þ¤ÙÓÈкî¹ÐÀЧ�·Ð»ÐÕ¤ÐÊÐÜÿسÐÀÑ·Ð �¦ÙÖÓ¡¹Ù–ÐÎÐÀÙ›Ðà·Ð ½–ÙÞ ƒÀЧ�·Ð ÊÐÌÑ�¦ÐÔ0425-00-800-0-06…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0425-00-800-0-07441¤Ð º�¦ÐÔÀÐÔ·Ð »Ðõ‘ѤÐ˽ñ�¸ ÀÙ›Ðà0425-00-800-0-08‘йÑþ©‘Ð ÊÐ�˜Ð–ÐÎÐ ¹ÙÖÓ�·Ð±Ò‘Ñ�¦ÙÔì 1960¤Ð ƒ¯ÊÐ�–ÐõÌÐÀÑ–ÐÔÀÐ ÆÐÔÃÜ »ÑÀд.
0425-00-800-0-09ÊÐÌБѤРÊÐ�˜Ð–ÐÎÐ ÊÛÌÑ·Ðþ‘Ñ�¦ÙÔì ƒ¯ Á¸°Ë·Ð ÁÁ·°ÐÆÐÔÃÜ–ÐÎÐÔ0425-00-800-0-10‘йÑþ©‘Ð ÊÐÌБѤРÊÐ�˜Ð–ÐÎк�¦ÐÔÀЦÑÀÐÏ 1960¤Ð¯ÀÐÔõÀЦѱÒÓ‘ÐسР»Ðõ´ »Ð®Ù�¦ÐÔÃÔ¼Ó0425-00-800-0-11‘Ù.¼.Š�.„¤ý. ‘ÑÂÔ·Ù ƒ¯
Audit Fees
Other Receipts
Total 0425
Audit Fees
Audit Fees
Recovery of Cost ofAuditors
Total 101
Other Receipts
Execution Fees
Copying Charges
Leave SalaryContributions
Assistance from NCDCtowards Expenditure onSchemes Sponsored bythem
Other Items
Cost of Staff under Rule441
Payment of fee collectedunder the KarnatakaSocieties Registration Act,1960
Various Fees Imposedunder Co‐operativeSocieties Act
Fee paid to receiveCertified Copies underKarnataka Co‐operativeSocieties Rules ‐ 1960
Various fees imposedunder K.P.M.R Act
¤Ñ¡ÊÐ÷ REVENUE0425 ÊÐÌБѤРCo-Operation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
3368.37
1778.53
5146.90
3034.98
333.39
3368.37
1249.29
58.01
2.14
...
357.66
111.43
...
...
...
...
3675.00
1338.50
5013.50
3250.00
425.00
3675.00
750.00
35.00
3.50
...
400.00
150.00
...
...
...
...
3675.00
1338.50
5013.50
3250.00
425.00
3675.00
750.00
35.00
3.50
...
400.00
150.00
...
...
...
...
3675.00
2460.15
6135.15
3250.00
425.00
3675.00
750.00
35.00
3.50
44.11
400.00
150.00
1000.00
11.30
1.50
27.87
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
81 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
12
Á¸°Ë·Ð ÁÁ·°Ð ÆÐÔÃÜ–ÐÎÐÔ0425-00-800-0-12KACOMP ‘ÑÂÔ·Ù�¦ÐÔ¯Á¸°Ë·Ð ÁÁ·°Ð ÆÐÔÃÜ–ÐÎÐÔ
¡ÔÀЦÑö
Various fees imposedunder K.A.C.O.M.P Act
Total 800
¤Ñ¡ÊÐ÷ REVENUE0425 ÊÐÌБѤРCo-Operation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
1778.53
...
1338.50
...
1338.50
36.87
2460.15
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
82 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
104
104
01
¾°ÐÖÊѤРÀÐÔ³ÐÔê ¡Ã ÊÐ�¤Ð‘Ðù²Ù
¡ÔÀЦÑö
¾°ÐÖÊѤРÀÐÔ³ÐÔê ¡Ã ÊÐ�¤Ð‘Ðù²Ù
0435-00-104-0-01…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
Soil and WaterConservation
Total 0435
Soil and WaterConservation
Other Receipts
Total 104
¤Ñ¡ÊÐ÷ REVENUE0435 …³Ð¤Ù ‘ÐØÉ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ Other Agricultural Programme
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
7.57
7.57
7.57
7.57
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
7.00
7.00
7.00
7.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
83 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
800
800
01
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0506-00-800-0-01…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
Other Receipts
Total 0506
Other Receipts
Other Receipts
Total 800
¤Ñ¡ÊÐ÷ REVENUE0506 ½°ÐÖ ÊÐÔ·°Ñ¤Ð²Ù Land Reforms
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
15.65
15.65
15.65
15.65
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
20.00
20.00
20.00
20.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
84 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
800
900
101
800
01
03
04
05
06
900
»Ð�›ÑÂÔ´ ¤Ñ¡ôƒ¸°º�¦ÐÔÀÐÔ–ÐÎÐÊÐÀЦћФвÙÂÔ�·Ð ¡ÀÙÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
»Ð�›ÑÂÔ´ ¤Ñ¡ôƒ¸°º�¦ÐÔÀÐÔ–ÐÎÐÊÐÀЦћФвÙÂÔ�·Ð ¡ÀÙÔ0515-00-101-0-00
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0515-00-800-0-01ÊÑÀÐþ¡º‘Ч�·Ð ƒ�ÆзѹÐ0515-00-800-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0515-00-800-0-04“ÑÊЗ ÀÐô’ê–ÐÏ�·Ð ƒ�ÆзѹÐ
0515-00-800-0-05£ÄÑö »Ð�›Ñ�¦ÐÔ³ý–ÐÎÐ ‡Ï‘ÙÌб·Ð ÀЖÑþÀвÙ0515-00-800-0-06³ÑÃÖö‘ÐÔ »Ð�›Ñ�¦ÐÔ³ý–ÐÎЇϑ٠Ìб·Ð ÀЖÑþÀвÙ
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0515-00-900-0-00
¡ÔÀЦÑö
Receipts under PanchayatRaj Acts
Other Receipts
Deduct‐Refunds
Total 0515
Receipts under PanchayatRaj Acts
Total 101
Other Receipts
Public Contributions
Other Items
Contributions fromPrivate Individuals
Transfer of Balances ofZ.P.Funds
Transfer of Balances ofT.P.Funds
Total 800
Deduct‐Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0515 …³Ð¤Ð –ÑõÁÔÓ± ƒ¿ÀÐظ°ì ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ Other Rural Development Programmes
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
11.97
466.66
‐90.81
387.82
11.97
11.97
291.32
70.67
62.14
32.83
9.70
466.66
‐90.81
‐90.81
30.00
725.00
...
755.00
30.00
30.00
500.00
125.00
100.00
...
...
725.00
...
...
30.00
725.00
...
755.00
30.00
30.00
500.00
125.00
100.00
...
...
725.00
...
...
25.00
599.00
...
624.00
25.00
25.00
413.00
100.00
86.00
...
...
599.00
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
85 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
01
800
01
800
01
»ÐÇàÀÐÔ ˜Ð©å–ÐÎÐÔ
¡ÔÀЦÑö
»ÐÇàÀÐÔ ˜Ð©å–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ
¡ÔÀЦÑö
»ÐÇàÀÐÔ ˜Ð©å–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ0551-01-800-0-01–ÐÔ®Ðç–Ñ®ÐÔ »Ðõ·ÙÓÆÐ - »ÐÇàÀÐԘЩå–ÐÎÐÔ
¡ÔÀЦÑö
Western Ghats
Total 0551
Western Ghats
Other Receipts
Total 01
Western Ghats
Other Receipts
Hill Area ‐ Western Ghats
Total 800
¤Ñ¡ÊÐ÷ REVENUE0551 –ÐÔ®Ðè–Ñ®ÐÔ »Ðõ·ÙÓÆЖÐÎÐÔ Hill Areas
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.03
.05
.05
.05
.05
.05
.05
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
86 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
04
05
06
07
15
17
18
19
23
24
26
27
80
01
101
108
04
101
108
05
101
06
101
07
101
108
‘ÐØÈÐé¤Ñ¡ÊіФБÑÀÐԖѧ–ÐÎÐÔ¹ÐÔ–ÐÔ �¦ÙÖÓ¡¹Ù‘пº �¦ÙÖÓ¡¹ÙÌѤÐ�— �¦ÙÖÓ¡¹ÙÌÙÓÀЦÑÀд �¦ÙÖÓ¡¹Ù¾°Ð·Ñõ �¦ÙÖÓ¡¹ÙÀѱÒÁÄÑÊÐ ÊіФгÐÔ�–о°Ð·Ñõ �¦ÙÖÓ¡¹Ù-Š®Ð·Ð�®Ù³ÐÔ�–о°Ð·Ñõ �¦ÙÖÓ¡¹Ù-½Ã·Ð�®ÙÀÐÔûÐõ¾°Ñ �¦ÙÖÓ¡¹Ù˜Ð© »Ðõ¾°Ñ �¦ÙÖÓ¡¹Ù‘ÑÀÙÓ§ ƒ²Ù‘ЩÔå ¹ÑÄÙ–ÐÎÐÔ‘ÐØÈÑé ÀÙÔÓÃì�®Ù �¦ÙÖÓ¡¹ÙÊÑÀЦѹÐô
¡ÔÀЦÑö
‘ÐØÈÐé¤Ñ¡ÊіФБÑÀÐԖѧ–ÐÎÐÔºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
¹ÐÔ–ÐÔ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
‘пº �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
ÌѤÐ�— �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
ÌÙÓÀЦÑÀд �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ
Krishnarajasagar Works
Nugu Project
Kabini Project
Harangi Project
Hemavathi Project
Bhadra Project
Vanivilas Sagar
Tungabhadra Project ‐LeftBank
Tungabhadra Project ‐Right Bank
Malaprabha Project
Ghataprabha Project
Cauvery Dam Channels
Upper Krishna Project
General
Total 0700
Krishnarajasagar Works
Sale of Water forIrrigation Purpose
Indirect Receipts
Total 01
Nugu Project
Sale of Water forIrrigation Purposes
Indirect Receipts
Total 04
Kabini Project
Sale of Water forIrrigation Purposes
Total 05
Harangi Project
Sale of Water forIrrigation Purposes
Total 06
Hemavathi Project
Sale of Water forIrrigation Purposes
Indirect Receipts
¤Ñ¡ÊÐ÷ REVENUE0700 ¾°Ñ§ ºÓ¤ÑÀЧ Major Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
408.44
88.53
96.58
9.86
78.48
72.62
2.95
597.41
226.41
10.59
10.02
.09
7.26
...
1609.24
255.57
152.87
408.44
87.98
.55
88.53
96.58
96.58
9.86
9.86
76.41
2.07
599.51
51.36
39.40
98.45
139.95
208.09
9.23
211.04
84.37
55.40
57.00
16.30
30.63
‐.05
1600.68
216.51
383.00
599.51
47.68
3.68
51.36
39.40
39.40
98.45
98.45
134.79
5.16
599.51
51.36
39.40
98.45
139.95
208.09
9.23
211.04
84.37
55.40
57.00
16.30
30.63
‐.05
1600.68
216.51
383.00
599.51
47.68
3.68
51.36
39.40
39.40
98.45
98.45
134.79
5.16
623.49
53.42
40.98
102.39
145.55
216.41
9.60
219.48
87.74
57.62
59.28
16.95
31.86
.05
1664.82
225.17
398.32
623.49
49.59
3.83
53.42
40.98
40.98
102.39
102.39
140.18
5.37
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
87 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
15
101
108
17
101
108
18
101
108
19
101
108
23
101
108
24
101
108
26
101
27
101
¡ÔÀЦÑö
¾°Ð·Ñõ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÀѱÒÁÄÑÊÐ ÊіФкӤÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
³ÐÔ�–о°Ð·Ñõ �¦ÙÖÓ¡¹Ù-Š®Ð·Ð�®ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
³ÐÔ�–о°Ð·Ñõ �¦ÙÖÓ¡¹Ù-½Ã·Ð�®ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÀÐÔûÐõ¾°Ñ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
˜Ð© »Ðõ¾°Ñ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
‘ÑÀÙÓ§ ƒ²Ù‘ЩÔå ¹ÑÄÙ–ÐÎÐÔºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
‘ÐØÈÑé ÀÙÔÓÃì�®Ù �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
Total 07
Bhadra Project
Sale of Water forIrrigation Purposes
Indirect Receipts
Total 15
Vanivilas Sagar
Sale of Water forIrrigation Purposes
Indirect Receipts
Total 17
Tungabhadra Project ‐LeftBank
Sale of Water forIrrigation Purposes
Indirect Receipts
Total 18
Tungabhadra Project ‐Right Bank
Sale of Water forIrrigation Purposes
Indirect Receipts
Total 19
Malaprabha Project
Sale of Water forIrrigation Purposes
Indirect Receipts
Total 23
Ghataprabha Project
Sale of Water forIrrigation Purposes
Indirect Receipts
Total 24
Cauvery Dam Channels
Sale of Water forIrrigation Purposes
Total 26
Upper Krishna Project
Sale of Water forIrrigation Purposes
¤Ñ¡ÊÐ÷ REVENUE0700 ¾°Ñ§ ºÓ¤ÑÀЧ Major Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
78.48
68.94
3.68
72.62
2.90
.05
2.95
487.65
109.76
597.41
156.98
69.43
226.41
10.59
...
10.59
8.36
1.66
10.02
.09
.09
7.26
139.95
200.00
8.09
208.09
7.38
1.85
9.23
200.00
11.04
211.04
80.00
4.37
84.37
50.00
5.40
55.40
50.00
7.00
57.00
16.30
16.30
30.63
139.95
200.00
8.09
208.09
7.38
1.85
9.23
200.00
11.04
211.04
80.00
4.37
84.37
50.00
5.40
55.40
50.00
7.00
57.00
16.30
16.30
30.63
145.55
208.00
8.41
216.41
7.68
1.92
9.60
208.00
11.48
219.48
83.20
4.54
87.74
52.00
5.62
57.62
52.00
7.28
59.28
16.95
16.95
31.86
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
88 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
80
900
01
101
01
108
01
04
101
01
108
01
05
101
01
06
101
01
07
101
¡ÔÀЦÑö
ÊÑÀЦѹÐôÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
‘ÐØÈÐé¤Ñ¡ÊіФБÑÀÐԖѧ–ÐÎÐÔºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0700-01-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ
¡ÔÀЦÑö
ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ0700-01-108-0-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
¹ÐÔ–ÐÔ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0700-04-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ
¡ÔÀЦÑö
ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ0700-04-108-0-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
‘пº �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0700-05-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ
¡ÔÀЦÑö
ÌѤÐ�— �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0700-06-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ
¡ÔÀЦÑö
ÌÙÓÀЦÑÀд �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
Total 27
General
Deduct Refunds
Total 80
Krishnarajasagar Works
Sale of Water forIrrigation Purpose
Water Rates
Total 101
Indirect Receipts
Other Items
Total 108
Nugu Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Indirect Receipts
Other Items
Total 108
Kabini Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Harangi Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Hemavathi Project
Sale of Water forIrrigation Purposes
¤Ñ¡ÊÐ÷ REVENUE0700 ¾°Ñ§ ºÓ¤ÑÀЧ Major Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
7.26
...
...
255.57
255.57
152.87
152.87
87.98
87.98
.55
.55
96.58
96.58
9.86
9.86
30.63
‐.05
‐.05
216.51
216.51
383.00
383.00
47.68
47.68
3.68
3.68
39.40
39.40
98.45
98.45
30.63
‐.05
‐.05
216.51
216.51
383.00
383.00
47.68
47.68
3.68
3.68
39.40
39.40
98.45
98.45
31.86
.05
.05
225.17
225.17
398.32
398.32
49.59
49.59
3.83
3.83
40.98
40.98
102.39
102.39
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
89 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
108
01
15
101
01
108
01
17
101
01
108
01
18
101
01
108
01
19
0700-07-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ
¡ÔÀЦÑö
ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ0700-07-108-0-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
¾°Ð·Ñõ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0700-15-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ
¡ÔÀЦÑö
ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ0700-15-108-0-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ÀѱÒÁÄÑÊÐ ÊіФкӤÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0700-17-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ
¡ÔÀЦÑö
ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ0700-17-108-0-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
³ÐÔ�–о°Ð·Ñõ �¦ÙÖÓ¡¹Ù-Š®Ð·Ð�®ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0700-18-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ
¡ÔÀЦÑö
ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ0700-18-108-0-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
³ÐÔ�–о°Ð·Ñõ �¦ÙÖÓ¡¹Ù-½Ã·Ð�®Ù
Water Rates
Total 101
Indirect Receipts
Other Items
Total 108
Bhadra Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Indirect Receipts
Other Items
Total 108
Vanivilas Sagar
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Indirect Receipts
Other Items
Total 108
Tungabhadra Project ‐LeftBank
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Indirect Receipts
Other Items
Total 108
Tungabhadra Project ‐Right Bank
¤Ñ¡ÊÐ÷ REVENUE0700 ¾°Ñ§ ºÓ¤ÑÀЧ Major Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
76.41
76.41
2.07
2.07
68.94
68.94
3.68
3.68
2.90
2.90
.05
.05
487.65
487.65
109.76
109.76
134.79
134.79
5.16
5.16
200.00
200.00
8.09
8.09
7.38
7.38
1.85
1.85
200.00
200.00
11.04
11.04
134.79
134.79
5.16
5.16
200.00
200.00
8.09
8.09
7.38
7.38
1.85
1.85
200.00
200.00
11.04
11.04
140.18
140.18
5.37
5.37
208.00
208.00
8.41
8.41
7.68
7.68
1.92
1.92
208.00
208.00
11.48
11.48
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
90 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
01
108
01
23
101
01
108
01
24
101
01
108
01
26
101
01
27
101
01
ºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0700-19-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ
¡ÔÀЦÑö
ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ0700-19-108-0-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ÀÐÔûÐõ¾°Ñ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0700-23-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ
¡ÔÀЦÑö
ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ0700-23-108-0-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
˜Ð© »Ðõ¾°Ñ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0700-24-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ
¡ÔÀЦÑö
ƒ»Ðõ³Ðô‘Ðù ¡ÀÙÔ–ÐÎÐÔ0700-24-108-0-01…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
‘ÑÀÙÓ§ ƒ²Ù‘ЩÔå ¹ÑÄÙ–ÐÎÐÔºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0700-26-101-0-01ºÓ§¹Ð ·Ð¤Ð–ÐÎÐÔ
¡ÔÀЦÑö
‘ÐØÈÑé ÀÙÔÓÃì�®Ù �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0700-27-101-0-01ºÓ¤ÐÔ ÀЦѤѩ
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Indirect Receipts
Other Rates
Total 108
Malaprabha Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Indirect Receipts
Other Items
Total 108
Ghataprabha Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Indirect Receipts
Other Items
Total 108
Cauvery Dam Channels
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Upper Krishna Project
Sale of Water forIrrigation Purposes
Sale of Water
¤Ñ¡ÊÐ÷ REVENUE0700 ¾°Ñ§ ºÓ¤ÑÀЧ Major Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
156.98
156.98
69.43
69.43
10.59
10.59
...
...
8.36
8.36
1.66
1.66
.09
.09
7.26
80.00
80.00
4.37
4.37
50.00
50.00
5.40
5.40
50.00
50.00
7.00
7.00
16.30
16.30
30.63
80.00
80.00
4.37
4.37
50.00
50.00
5.40
5.40
50.00
50.00
7.00
7.00
16.30
16.30
30.63
83.20
83.20
4.54
4.54
52.00
52.00
5.62
5.62
52.00
52.00
7.28
7.28
16.95
16.95
31.86
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
91 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
80
900
90
¡ÔÀЦÑö
ÊÑÀЦѹÐôÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0700-80-900-0-90ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
Total 101
General
Deduct Refunds
Deduct Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0700 ¾°Ñ§ ºÓ¤ÑÀЧ Major Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
7.26
...
...
30.63
‐.05
‐.05
30.63
‐.05
‐.05
31.86
.05
.05
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
92 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
03
11
15
16
31
32
33
34
45
46
48
51
52
53
54
55
80
01
02
101
03
101
302
303
311
315
316
331
332
333
334
345
346
348
352
ÊÐÔÀвÑþÀд �¦ÙÖÓ¡¹Ùœ‘ÐÜ ÌÙÖÎÙ �¦ÙÖÓ¡¹ÙÀЦёÙÖÓþ¹ÐÌÐÏü �¦ÙÖÓ¡¹Ù–ÙÖÓ�¸ ƒ²Ù‘ЩÔå–ÐÔ�®Ñà �¦ÙÖÓ¡¹Ù¡�½·ÐÌÐÎÐü �¦ÙÖÓ¡¹Ùƒ�¿ö–ÙÖÓÎÐ �¦ÙÖÓ¡¹Ù³ÐÔ�–Ñ ƒ²Ù‘ЩÔåƒ�¡¹Ð»ÐԤР�¦ÙÖÓ¡¹Ù¤Ñ¢ÙÖÓÅ ½�®Ù �¦ÙÖÓ¡¹ÙÌЖЧ ¾ÙÖÀÐÔó¹ÐÌÐÏü �¦ÙÖÓ¡¹Ù
¹Ð§ÌÐÎÐü �¦ÙÖÓ¡¹Ù·°ÐÀЦÑþ �¦ÙÖÓ¡¹Ù‘Ч�¦Ð¦ÑÎÐ �¦ÙÖÓ¡¹Ù¹Ñ¤Ñ�¦ÐÔ±»ÐԤР�¦ÙÖÓ¡¹Ù¹Ñ–гѱ ‘٤ك¤ÙÓ ÆÐ�‘ФР‘٤ّйБР¹ÑÄÑ �¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
½ØÌгý ºÓ¤ÑÀЧ (Àѱҡô)
¡ÔÀЦÑö
ÊÐÔÀвÑþÀд �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
œ‘ÐÜ ÌÙÖÎÙ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩÊÐÔÀвÑþÀд �¦ÙÖÓ¡¹Ùœ‘ÐÜÌÙÖÎÙ �¦ÙÖÓ¡¹ÙÀЦёÙÖþÓ¹ÐÌÐÏü �¦ÙÖÓ¡¹Ù–ÙÖÓ�¸ ƒ²Ù‘ЩÔå–ÐÔ�®Ñà �¦ÙÖÓ¡¹Ù¡�½·ÐÌÐÎÐü �¦ÙÖÓ¡¹Ùƒ�¿ö–ÙÖÓÎÐ �¦ÙÖÓ¡¹Ù³ÐÔ�–Ñ ƒ²Ù‘ЩÔåƒ�¡¹Ð»ÐդР�¦ÙÖÓ¡¹Ù¤Ñ¢ÙÖÓÅ ½�®Ð �¦ÙÖÓ¡¹ÙÌЖЧ¾ÙÖÀÐÔó¹ÐÌÐÏü �¦ÙÖÓ¡¹Ù
¹Ð§ÌÐÎÐü �¦ÙÖÓ¡¹Ù‘Ч�¦Ð¦ÑÎÐ �¦ÙÖÓ¡¹Ù
Suvarnavathi Project
Chikkahole Project
Marconahalli Project
Gondi Dam
Gundal Project
Jambadahalla Project
Ambligola Project
Tunga Dam
Anjanapura Project
Rajoli Bunda Project
Hagari BommanahalliProjectNarihalla Project
Dharma Project
Kariyala Project
Narayanapura Project
Nagathana Tank
Areshankar Tank
Kanakanala Project
Total 0701
Major Irrigation[Commercial]
Total 01
Suvarnavathi Project
Sale of Water forIrrigation Purposes
Total 02
Chikkahole Project
Sale of Water forIrrigation Purposes
Suvarnavathi Project
Chikkahole Project
Marconahalli Project
Gondi Dam
Gundal Project
Jambadahalla Project
Ambligola Project
Tunga Dam
Anjanapura Project
Rajoli Bunda Project
Hagari BommanahalliProjectNarihalla Project
Kariyala Project
¤Ñ¡ÊÐ÷ REVENUE0701 ÀÐÔ·°ÐÿôÀÐÔ ºÓ¤ÑÀЧ Medium Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
4.60
114.96
1.12
...
3.98
...
...
...
...
...
...
...
...
1.77
...
...
...
329.35
455.78
...
4.60
4.60
1.49
1.75
.31
11.00
44.62
.58
.10
4.71
7.74
12.46
.09
1.19
.04
25.47
5.75
1.50
19.11
31.36
9.45
2.35
7.98
30.00
18.00
27.00
6.20
1.20
2.30
38.00
1.10
.30
2.40
445.00
649.00
...
5.75
5.75
1.50
...
...
...
...
...
...
...
...
...
...
...
...
...
5.75
1.50
19.11
31.36
9.45
2.35
7.98
30.00
18.00
27.00
6.20
1.20
2.30
38.00
1.10
.30
2.40
445.00
649.00
...
5.75
5.75
1.50
...
...
...
...
...
...
...
...
...
...
...
...
...
5.98
1.56
19.87
32.61
9.83
2.44
8.30
31.20
18.72
28.08
6.45
1.25
2.39
39.52
1.14
.31
2.50
462.80
674.95
...
5.98
5.98
1.56
...
...
...
...
...
...
...
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
93 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
353
354
357
11
101
15
101
16
101
31
101
32
101
33
101
34
101
45
101
46
101
¹Ñ¤Ñ�¦ÐÔ±»ÐդР�¦ÙÖÓ¡¹Ù¹Ñ–гѱ ‘٤ّÐÎÐÊБÙÖÓ»ý ‘Ù¤Ù
¡ÔÀЦÑö
ÀЦёÙÖÓþ¹ÐÌÐÏü �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
–ÙÖÓ�¸ ƒ²Ù‘ЩÔåºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
–ÐÔ�®Ñà �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
¡�½·ÐÌÐÎÐü �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
ƒ�¿ö–ÙÖÓÎÐ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
³ÐÔ�–Ñ ƒ²Ù‘ЩÔåºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
ƒ�¡¹Ð»ÐԤР�¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
¤Ñ¢ÙÖÓÅ ½�®Ù �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
ÌЖЧ ¾ÙÖÀÐÔó¹ÐÌÐÏü �¦ÙÖÓ¡¹Ù
ºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—
Narayanapura Project
Nagathana Tank
Kalasakop Tank
Total 03
Marconahalli Project
Sale of Water forIrrigation Purposes
Total 11
Gondi Dam
Sale of Water forIrrigation Purposes
Total 15
Gundal Project
Sale of Water forIrrigation Purposes
Total 16
Jambadahalla Project
Sale of Water forIrrigation Purposes
Total 31
Ambligola Project
Sale of Water forIrrigation Purposes
Total 32
Tunga Dam
Sale of Water forIrrigation Purposes
Total 33
Anjanapura Project
Sale of Water forIrrigation Purposes
Total 34
Rajoli Bunda Project
Sale of Water forIrrigation Purposes
Total 45
Hagari BommanahalliProjectSale of Water forIrrigation Purposes
¤Ñ¡ÊÐ÷ REVENUE0701 ÀÐÔ·°ÐÿôÀÐÔ ºÓ¤ÑÀЧ Medium Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
.13
.48
2.80
114.96
1.12
1.12
...
...
3.98
3.98
...
...
...
...
...
...
...
...
...
...
...
...
...
...
1.50
19.11
19.11
31.36
31.36
9.45
9.45
2.35
2.35
7.98
7.98
30.00
30.00
18.00
18.00
27.00
27.00
6.20
...
...
...
1.50
19.11
19.11
31.36
31.36
9.45
9.45
2.35
2.35
7.98
7.98
30.00
30.00
18.00
18.00
27.00
27.00
6.20
...
...
...
1.56
19.87
19.87
32.61
32.61
9.83
9.83
2.44
2.44
8.30
8.30
31.20
31.20
18.72
18.72
28.08
28.08
6.45
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
94 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
48
101
51
101
52
101
53
101
54
101
55
101
80
800
900
02
101
01
03
101
ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
¹Ð§ÌÐÎÐü �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
·°ÐÀЦÑþ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
‘Ч�¦Ð¦ÑÎÐ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
¹Ñ¤Ñ�¦ÐÔ±»ÐԤР�¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
¹Ñ–гѱ ‘٤ٺӤÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
ƒ¤ÙÓ ÆÐ�‘ФР‘٤ٺӤÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
¡ÔÀЦÑö
‘йБР¹ÑÄÑ �¦ÙÖÓ¡¹Ù…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
ÊÐÔÀвÑþÀд �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0701-02-101-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
œ‘ÐÜ ÌÙÖÎÙ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ
Total 46
Narihalla Project
Sale of Water forIrrigation Purposes
Total 48
Dharma Project
Sale of Water forIrrigation Purposes
Total 51
Kariyala Project
Sale of Water forIrrigation Purposes
Total 52
Narayanapura Project
Sale of Water forIrrigation Purposes
Total 53
Nagathana Tank
Sale of Water forIrrigation Purposes
Total 54
Areshankar Tank
Sale of Water forIrrigation Purposes
Total 55
Kanakanala Project
Other Receipts
Deduct ‐ Refunds
Total 80
Suvarnavathi Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Chikkahole Project
Sale of Water forIrrigation Purposes
¤Ñ¡ÊÐ÷ REVENUE0701 ÀÐÔ·°ÐÿôÀÐÔ ºÓ¤ÑÀЧ Medium Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
1.77
1.77
...
...
...
...
...
...
330.02
‐.67
329.35
4.60
4.60
6.20
1.20
1.20
2.30
2.30
38.00
38.00
1.10
1.10
.30
.30
2.40
2.40
445.00
...
445.00
5.75
5.75
6.20
1.20
1.20
2.30
2.30
38.00
38.00
1.10
1.10
.30
.30
2.40
2.40
445.00
...
445.00
5.75
5.75
6.45
1.25
1.25
2.39
2.39
39.52
39.52
1.14
1.14
.31
.31
2.50
2.50
462.80
...
462.80
5.98
5.98
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
95 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
302
01
303
01
311
01
315
01
316
01
04
331
01
332
01
333
01
334
0701-03-101-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
ÊÐÔÀвÑþÀд �¦ÙÖÓ¡¹Ù0701-03-302-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
œ‘ÐÜÌÙÖÎÙ �¦ÙÖÓ¡¹Ù0701-03-303-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
ÀЦёÙÖþÓ¹ÐÌÐÏü �¦ÙÖÓ¡¹Ù0701-03-311-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
–ÙÖÓ�¸ ƒ²Ù‘ЩÔå0701-03-315-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
–ÐÔ�®Ñà �¦ÙÖÓ¡¹Ù0701-03-316-0-01ºÓ¤ÐÔ ·Ð¤Ð0701-03-316-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
¡�½·ÐÌÐÎÐü �¦ÙÖÓ¡¹Ù0701-03-331-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
ƒ�¿ö–ÙÖÓÎÐ �¦ÙÖÓ¡¹Ù0701-03-332-0-01ºÓ¤ÐÔ ÀЦѤѩ
¡ÔÀЦÑö
³ÐÔ�–Ñ ƒ²Ù‘ЩÔå0701-03-333-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
ƒ�¡¹Ð»ÐդР�¦ÙÖÓ¡¹Ù0701-03-334-0-01
Water Rates
Total 101
Suvarnavathi Project
Water Rates
Total 302
Chikkahole Project
Water Rates
Total 303
Marconahalli Project
Water Rates
Total 311
Gondi Dam
Water Rates
Total 315
Gundal Project
Water Rates
Other Items
Total 316
Jambadahalla Project
Water Rates
Total 331
Ambligola Project
Water Rates
Total 332
Tunga Dam
Water Rates
Total 333
Anjanapura Project
¤Ñ¡ÊÐ÷ REVENUE0701 ÀÐÔ·°ÐÿôÀÐÔ ºÓ¤ÑÀЧ Medium Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
1.49
1.49
1.75
1.75
.31
.31
11.00
11.00
44.62
44.62
.53
.05
.58
.10
.10
4.71
4.71
7.74
7.74
1.50
1.50
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
1.50
1.50
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
1.56
1.56
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
96 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
345
01
346
01
348
03
352
01
353
01
354
01
357
01
11
101
01
15
101
ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
¤Ñ¢ÙÖÓÅ ½�®Ð �¦ÙÖÓ¡¹Ù0701-03-345-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
ÌЖЧ¾ÙÖÀÐÔó¹ÐÌÐÏü �¦ÙÖÓ¡¹Ù
0701-03-346-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
¹Ð§ÌÐÎÐü �¦ÙÖÓ¡¹Ù0701-03-348-0-03ºÓ¤ÐÔ ÀЦѤѩ
¡ÔÀЦÑö
‘Ч�¦Ð¦ÑÎÐ �¦ÙÖÓ¡¹Ù0701-03-352-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
¹Ñ¤Ñ�¦ÐÔ±»ÐդР�¦ÙÖÓ¡¹Ù0701-03-353-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
¹Ñ–гѱ ‘Ù¤Ù0701-03-354-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
‘ÐÎÐÊБÙÖÓ»ý ‘Ù¤Ù0701-03-357-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
ÀЦёÙÖÓþ¹ÐÌÐÏü �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0701-11-101-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
–ÙÖÓ�¸ ƒ²Ù‘ЩÔåºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—
Water Rates
Total 334
Rajoli Bunda Project
Water Rates
Total 345
Hagari BommanahalliProject
Water Rates
Total 346
Narihalla Project
Sale of Water
Total 348
Kariyala Project
Water Rates
Total 352
Narayanapura Project
Water Rates
Total 353
Nagathana Tank
Water Rates
Total 354
Kalasakop Tank
Water Rates
Total 357
Marconahalli Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Gondi Dam
Sale of Water forIrrigation Purposes
¤Ñ¡ÊÐ÷ REVENUE0701 ÀÐÔ·°ÐÿôÀÐÔ ºÓ¤ÑÀЧ Medium Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
12.46
12.46
.09
.09
1.19
1.19
.04
.04
25.47
25.47
.13
.13
.48
.48
2.80
2.80
1.12
1.12
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
19.11
19.11
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
19.11
19.11
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
19.87
19.87
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
97 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
16
101
01
31
101
01
32
101
01
33
101
01
34
101
01
45
101
01
ºÓ§¹Ð ÀЦѤѩ0701-15-101-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
–ÐÔ�®Ñà �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0701-16-101-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
¡�½·ÐÌÐÎÐü �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0701-31-101-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
ƒ�¿ö–ÙÖÓÎÐ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0701-32-101-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
³ÐÔ�–Ñ ƒ²Ù‘ЩÔåºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0701-33-101-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
ƒ�¡¹Ð»ÐԤР�¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0701-34-101-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
¤Ñ¢ÙÖÓÅ ½�®Ù �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0701-45-101-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
Water Rates
Total 101
Gundal Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Jambadahalla Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Ambligola Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Tunga Dam
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Anjanapura Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Rajoli Bunda Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
¤Ñ¡ÊÐ÷ REVENUE0701 ÀÐÔ·°ÐÿôÀÐÔ ºÓ¤ÑÀЧ Medium Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
3.98
3.98
...
...
...
...
...
...
...
...
...
...
31.36
31.36
9.45
9.45
2.35
2.35
7.98
7.98
30.00
30.00
18.00
18.00
27.00
27.00
31.36
31.36
9.45
9.45
2.35
2.35
7.98
7.98
30.00
30.00
18.00
18.00
27.00
27.00
32.61
32.61
9.83
9.83
2.44
2.44
8.30
8.30
31.20
31.20
18.72
18.72
28.08
28.08
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
98 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
46
101
01
48
101
01
51
101
01
52
101
01
53
101
01
54
101
01
55
101
ÌЖЧ ¾ÙÖÀÐÔó¹ÐÌÐÏü �¦ÙÖÓ¡¹Ù
ºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0701-46-101-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
¹Ð§ÌÐÎÐü �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0701-48-101-0-01ºÓ¤ÐÔ ÀЦѤѩ
¡ÔÀЦÑö
·°ÐÀЦÑþ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0701-51-101-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
‘Ч�¦Ð¦ÑÎÐ �¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0701-52-101-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
¹Ñ¤Ñ�¦ÐÔ±»ÐԤР�¦ÙÖÓ¡¹ÙºÓ¤ÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0701-53-101-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
¹Ñ–гѱ ‘٤ٺӤÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0701-54-101-0-01ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
ƒ¤ÙÓ ÆÐ�‘ФР‘٤ٺӤÑÀЧ ‡·ÙìÓÆЖÐÏ–Ñ—ºÓ§¹Ð ÀЦѤѩ0701-55-101-0-01
Hagari BommanahalliProjectSale of Water forIrrigation Purposes
Water Rates
Total 101
Narihalla Project
Sale of Water forIrrigation Purposes
Sale of Water
Total 101
Dharma Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Kariyala Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Narayanapura Project
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Nagathana Tank
Sale of Water forIrrigation Purposes
Water Rates
Total 101
Areshankar Tank
Sale of Water forIrrigation Purposes
¤Ñ¡ÊÐ÷ REVENUE0701 ÀÐÔ·°ÐÿôÀÐÔ ºÓ¤ÑÀЧ Medium Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
...
1.77
1.77
...
...
...
...
6.20
6.20
1.20
1.20
2.30
2.30
38.00
38.00
1.10
1.10
.30
.30
6.20
6.20
1.20
1.20
2.30
2.30
38.00
38.00
1.10
1.10
.30
.30
6.45
6.45
1.25
1.25
2.39
2.39
39.52
39.52
1.14
1.14
.31
.31
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
99 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
80
800
01
02
900
ºÓ¤ÐÔ ·Ð¤Ð
¡ÔÀЦÑö
‘йБР¹ÑÄÑ �¦ÙÖÓ¡¹Ù…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ0701-80-800-0-01¤Ñ¡ô ÊБÑþ§ ¹Û‘ФЧ�·ÐºÓ¤ÑÀЧ �¦ÙÖÓ¡¹Ù–ÐÏ–Ñ—ƒ�ÆзѹÐ0701-80-800-0-02…³Ð¤Ù ½Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0701-80-900-0-00
¡ÔÀЦÑö
Water Rates
Total 101
Kanakanala Project
Other Receipts
Contribution fromEmployees for StateIrrigation Projects
Other items
Total 800
Deduct ‐ Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0701 ÀÐÔ·°ÐÿôÀÐÔ ºÓ¤ÑÀЧ Medium Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
13.53
316.49
330.02
‐.67
‐.67
2.40
2.40
20.00
425.00
445.00
...
...
2.40
2.40
20.00
425.00
445.00
...
...
2.50
2.50
20.80
442.00
462.80
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
100 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
02
03
80
01
101
800
02
800
900
03
202
80
900
01
101
800
02
800
1
900
ÀÙÔÓŹРºÓ¤ÐÔƒ�³Ð¡þÛÐÔà‘ЩÔå »Ðõ·ÙÓÆÑ¿°ÀÐظí
ÊÑÀЦѹÐô
¡ÔÀЦÑö
ÀÙÔÓŹРºÓ¤ÐÔ¡ÃÑÆÐ�¦ÐÔ¸�·Ð ¡ÀÙÔ
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ƒ�³Ð¡þÃ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
ƒ›ÐÔà‘ЩÔå »Ðõ·ÙÓÆÑ¿°ÀÐظí
‘Ñ®Ñ - ÀÐÔûÐõ¾°Ñ-˜Ð©»Ðõ¾°Ñ�¦ÙÖÓ¡¹Ù–ÐÎÐÔ
¡ÔÀЦÑö
ÊÑÀЦѹÐôÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
ÀÙÔÓŹРºÓ¤ÐÔ¡ÃÑÆÐ�¦ÐÔ¸�·Ð ¡ÀÙÔ
0702-01-101-0-00
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0702-01-800-0-00
¡ÔÀЦÑö
ƒ�³Ð¡þÃ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔƒ�³Ð¡þà ¡ÀÙÔ–ÐÎÐÔ0702-02-800-1-00
¡ÔÀЦÑö
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0702-02-900-0-00
¡ÔÀЦÑö
Surface Water
Ground Water
Command AreaDevelopment AuthorityGeneral
Total 0702
Surface Water
Receipts from WaterTanksOther Receipts
Total 01
Ground Water
Other Receipts
Deduct ‐ Refunds
Total 02
Command AreaDevelopment AuthorityCADA ‐ Malaprabha ‐Ghataprabha Yojaneglu
Total 03
General
Deduct‐Refunds
Total 80
Surface Water
Receipts from WaterTanks
Total 101
Other Receipts
Total 800
Ground Water
Other Receipts
Ground Water Receipts
Total 800-1
Total 800
Deduct ‐ Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0702 ÊÐ±é ºÓ¤ÑÀЧ Minor Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
528.72
23.73
214.51
‐.01
766.95
307.97
220.75
528.72
23.78
‐.05
23.73
214.51
214.51
‐.01
‐.01
307.97
307.97
220.75
220.75
23.78
23.78
23.78
‐.05
‐.05
1875.00
12.00
380.00
...
2267.00
1400.00
475.00
1875.00
12.00
...
12.00
380.00
380.00
...
...
1400.00
1400.00
475.00
475.00
12.00
12.00
12.00
...
...
1875.00
12.00
380.00
...
2267.00
1400.00
475.00
1875.00
12.00
...
12.00
380.00
380.00
...
...
1400.00
1400.00
475.00
475.00
12.00
12.00
12.00
...
...
1950.00
12.48
395.20
...
2357.68
1456.00
494.00
1950.00
12.48
...
12.48
395.20
395.20
...
...
1456.00
1456.00
494.00
494.00
12.48
12.48
12.48
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
101 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
03
202
01
80
900
3
ƒ›ÐÔà‘ЩÔå »Ðõ·ÙÓÆÑ¿°ÀÐظí
‘Ñ®Ñ - ÀÐÔûÐõ¾°Ñ-˜Ð©»Ðõ¾°Ñ�¦ÙÖÓ¡¹Ù–ÐÎÐÔ0702-03-202-0-01‘Ñ®Ñ - ÀÐÔûÐõ¾°Ñ-˜Ð©»Ðõ¾°Ñ�¦ÙÖÓ¡¹Ù–ÐÎÐÔ
¡ÔÀЦÑö
ÊÑÀЦѹÐôÀТÑ-ÀÐÔ¤ÐÔ»ÑÀдÊÐ±é ºÓ¤ÑÀЧ …ÃÑ”Ù
0702-80-900-3-00
¡ÔÀЦÑö
¡ÔÀЦÑö
Command AreaDevelopment AuthorityCADA ‐ Malaprabha ‐Ghataprabha Yojaneglu
CADA ‐ Malaprabha ‐Ghataprabha Yojaneglu
Total 202
General
Deduct‐Refunds
Minor IrrigationDepartment
Total 900-3
Total 900
¤Ñ¡ÊÐ÷ REVENUE0702 ÊÐ±é ºÓ¤ÑÀЧ Minor Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
214.51
214.51
‐.01
‐.01
‐.01
380.00
380.00
...
...
...
380.00
380.00
...
...
...
395.20
395.20
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
102 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
01
201
800
05
01
201
01
800
01
¡Ã Á·ÐÔô›Ðá’ê
¡ÔÀЦÑö
¡Ã Á·ÐÔô›Ðá’ê¡ÃÁ·ÐÔô›Ðá’ê �¦ÙÖÓ¡¹Ù–ÐÎÐÔ…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
»ÐõÊФб ÀÐÔ³ÐÔê Á³Ð¤Ð²Ù
¡ÔÀЦÑö
¡Ã Á·ÐÔô›Ðá’ê¡ÃÁ·ÐÔô›Ðá’ê �¦ÙÖÓ¡¹Ù–ÐÎÐÔ0801-01-201-0-01‘йÑþ©‘Ð Á·ÐÔô³ý º–ÐÀÐÔ¸�·ÀÐÊÐÖÃÑ·Ð ÊÑ÷ÀÐÔô ÆÐÔÃÜ,…³Ñô¸
¡ÔÀЦÑö
…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ0801-01-800-0-01…³Ð¤Ù ½Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
Hydel Generation
Total 0801
Hydel Generation
Hydro Electric Projects
Other Receipts
Total 01
Transmission andDistribution
Total 05
Hydel Generation
Hydro Electric Projects
Royalty etc. Recoveredfrom Karnataka PowerCorporation Limited
Total 201
Other Receipts
Other Items
Total 800
¤Ñ¡ÊÐ÷ REVENUE0801 Á·ÐÔô›Ðá’ê Power
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
4757.42
4757.42
3993.24
764.18
4757.42
...
3993.24
3993.24
764.18
764.18
8402.85
8402.85
7987.50
415.35
8402.85
...
7987.50
7987.50
415.35
415.35
4715.35
4715.35
4300.00
415.35
4715.35
...
4300.00
4300.00
415.35
415.35
5300.00
5300.00
4500.00
800.00
5300.00
...
4500.00
4500.00
800.00
800.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
103 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
102
103
107
200
800
900
101
01
102
01
07
103
01
107
01
02
03
06
�·ÐôÁԑлÑõ�–б(ŠÊÙåÓ©Ô–ÐÎÐÔ)ÊÐ±é »ÐõÀЦѱ·Ð ‡·ÐôÀÐÔ–ÐÎÐÔ‘ÙÚÀÐÔ–ÐÞ·Ð ‡·ÐôÀÐÔ–ÐÎÐÔ¤ÙÓÈÙó ÀÐôÀÐÊÑ�¦ÐÔ ‡·ÐôÀÐÔ…³Ð¤Ð –ÑõÀÙÖÓ·ÐôÀÐÔ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
�·ÐôÁԑлÑõ�–б(ŠÊÙåÓ©Ô–ÐÎÐÔ)0851-00-101-0-000851-00-101-0-01�·ÐôÁÔ‘Ð »Ñõ�–б–ÐÎÐÅö‘Ñ“Ñþ¹Ù ÆÙ®ÐÔç,…³Ñô¸–ÐÏ�·Ð ½Ñ¯–Ù
¡ÔÀЦÑö
ÊÐ±é »ÐõÀЦѱ·Ð ‡·ÐôÀÐÔ–ÐÎÐÔ0851-00-102-0-000851-00-102-0-01ÀЦѷЧ ÀÐԤЖÙÃÊÐ ÀÐÔ³ÐÔê‘ÐÀЦÑó¤Ð ‘ÙÃÊзР‘ÙÓ�·Ðõ–ÐÏ�·Ð¡ÀÙÔ0851-00-102-0-07¯Œ«Ë –ÐÏ�·Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
‘ÙÚÀÐÔ–ÐÞ·Ð ‡·ÐôÀÐÔ–ÐÎÐÔ0851-00-103-0-01¾Ù�–ÐÎÐÖ§¹Ð ‘ÙÚÀÐÔ–ÐÞ Á¹ÑôÊÐÀÐÔ³ÐÔê ³Ð¤Ð¾ÙÓ´ ‘ÙÓ�·Ðõ¸�·Ð¡ÀÙÔ
¡ÔÀЦÑö
¤ÙÓÈÙó ÀÐôÀÐÊÑ�¦ÐÔ ‡·ÐôÀÐÔ0851-00-107-0-000851-00-107-0-01ÀЦѤÐԑЪÙå ÆÐÔÃÜ0851-00-107-0-02‘ÐØÉ ¡ÀÙÔ0851-00-107-0-03¿³Ðê¹Ù ‘ÙÖÓ−–ÐÎÐ ¡ÀÙÔ0851-00-107-0-06»Ð¤ÐÀѺ–Ù ÆÐÔÃÜ
Industrial Estates
Small Scale Industries
Handloom Industries
Sericulture Industries
Other Village Industries
Other Receipts
Deduct‐Refunds
Total 0851
Industrial Estates
Rents for Factory Shedsetc at Industrial Estates
Total 101
Small Scale Industries
Receipts from ModelCarpentry and SmithyCentres
Receipts from DITC's
Total 102
Handloom Industries
Receipts from Hand LoomDesigning and TrainingCentre Bangalore
Total 103
Sericulture Industries
Market Fees
Farm Receipts
Grainage Receipts
Licence Fees
¤Ñ¡ÊÐ÷ REVENUE0851 –ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÎÐÔ Village and Small Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
19.04
5.75
3.27
8500.98
.93
93.46
‐4.02
8619.41
7.44
11.60
19.04
.18
.23
5.34
5.75
3.27
3.27
12.47
2467.65
12.53
555.20
12.08
26.00
10.30
10.00
4403.25
.50
255.75
...
4705.80
10.00
16.00
26.00
...
.30
10.00
10.30
10.00
10.00
8.25
3000.00
20.00
675.00
100.00
26.00
10.30
10.00
4403.25
.50
255.75
...
4705.80
10.00
16.00
26.00
...
.30
10.00
10.30
10.00
10.00
8.25
3000.00
20.00
675.00
100.00
25.00
11.30
10.00
3995.92
...
107.00
...
4149.22
10.00
15.00
25.00
...
.30
11.00
11.30
10.00
10.00
8.00
3080.00
13.49
628.26
16.70
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
104 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
07
08
200
01
800
01
03
900
0851-00-107-0-07…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ0851-00-107-0-08‘ÙÓ�·Ðõ ¤ÙÓÈÙó ÀÐÔ�®ÐÏÂÔ�·Ð½�·Ð ¡ÀÙÔ
¡ÔÀЦÑö
…³Ð¤Ð –ÑõÀÙÖÓ·ÐôÀÐÔ–ÐÎÐÔ0851-00-200-0-01¢ÙÓ¹ÐÔ ‡·ÐôÀÐÔ¸�·Ð ¡ÀÙÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0851-00-800-0-000851-00-800-0-01ÀÙÔÚÊÐÖ¤ÐÔ ·ÐÊÐ¤Ñ ÀÐÊÐÔê»Ðõ·ÐÆÐþ¹Ð¸�·Ð ½�·Ð ¡ÀÙÔ.0851-00-800-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0851-00-900-0-00
¡ÔÀЦÑö
Other Items
Receipts from Central SilkBoard
Total 107
Other Village Industries
Receipts from ApicultureIndustry
Total 200
Other Receipts
Receipts from MysoreDasara Exhibition
Other Items
Total 800
Deduct‐Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0851 –ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÎÐÔ Village and Small Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
112.03
5329.02
8500.98
.93
.93
3.03
.79
89.64
93.46
‐4.02
‐4.02
500.00
100.00
4403.25
.50
.50
4.00
1.75
250.00
255.75
...
...
500.00
100.00
4403.25
.50
.50
4.00
1.75
250.00
255.75
...
...
150.00
99.47
3995.92
...
...
5.00
2.00
100.00
107.00
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
105 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
06
08
80
06
103
08
201
202
800
80
800
06
103
103
1
01
02
03
08
201
1
01
…�£º�¦ÐÔ§�–ý ‡·ÐôÀÐÔ–ÐÎÐÔ–ÑõÌБР‡·ÐôÀÐÔ–ÐÎÐÔÊÑÀЦѹÐô
¡ÔÀЦÑö
…�£º�¦ÐÔ§�–ý ‡·ÐôÀÐÔ–ÐÎÐÔ…³Ð¤Ð …�¡º�¦ÐÔ§�–ý‡·ÐôÀÐÔ–ÐÎÐÔ
¡ÔÀЦÑö
–ÑõÌБР‡·ÐôÀÐÔ–ÐÎÐÔÊБÐܤÙÀÐÊÙÖêõÓ·ÐôÀÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÊÑÀЦѹÐô…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
…�£º�¦ÐÔ§�–ý ‡·ÐôÀÐÔ–ÐÎÐÔ…³Ð¤Ð …�¡º�¦ÐÔ§�–ý‡·ÐôÀÐÔ–ÐÎÐÔ0852-06-103-0-00
…³Ð¤Ð …�¡º�¦ÐÔ§�–ý‡·ÐôÀÐÔ–ÐÎÐÔ‘ÙÓ�¸õÓ�¦ÐÔ ‘Ñ�¦Ð¦Ñþ–ѤР-ÀÐÔ¯‘ÙÓ§0852-06-103-1-01ÀЦѤѩ ÌÐÔ©ÔåÀÐÏ0852-06-103-1-02…ÎÐÔÀЧ ÁÔÓÊÐŹРÀÙÔÓñ½¯ç0852-06-103-1-03…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
–ÑõÌБР‡·ÐôÀÐÔ–ÐÎÐÔÊБÐܤٻФÐÀѹЗ ÆÐÔÃÜ0852-08-201-1-01ÊБÐܤ٠ÀÐÔ³ÐÔê ÊÐ�½�·°Ð »Ð©å‘Ùږѧ‘Ù–ÐÏ�·Ð »Ð¤ÐÀѹЗÆÐÔÃÜ
¡ÔÀЦÑö
Engineering Industries
Consumer Industries
General
Total 0852
Engineering Industries
Other EngineeringIndustries
Total 06
Consumer Industries
Sugar
Textiles
Other Receipts
Total 08
General
Other Receipts
Total 80
Engineering Industries
Other EngineeringIndustries
Other EngineeringIndustries
Central Workshop‐Mercara
Sale Proceeds
Interest on DepreciationReserve
Other Receipts
Total 103-1
Total 103
Consumer Industries
Sugar
Licence Fees
Licence Fees from Sugar &Allied Industries
Total 201-1
¤Ñ¡ÊÐ÷ REVENUE0852 ‡·ÐôÀÐÔ–ÐÎÐÔ Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
.13
565.29
.15
565.57
.13
.13
12.72
471.34
81.23
565.29
.15
.15
.11
...
...
.02
.02
.13
12.72
12.72
15.46
928.47
...
943.93
15.46
15.46
27.84
869.45
31.18
928.47
...
...
...
.11
.35
15.00
15.46
15.46
27.84
27.84
15.46
928.47
...
943.93
15.46
15.46
27.84
869.45
31.18
928.47
...
...
...
.11
.35
15.00
15.46
15.46
27.84
27.84
1.05
756.11
.15
757.31
1.05
1.05
20.00
646.11
90.00
756.11
.15
.15
.50
.10
.35
.10
.55
1.05
20.00
20.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
106 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
202
1
01
02
03
202
2
01
02
03
202
3
01
02
03
202
4
01
02
¡ÔÀЦÑö
ÀÐÊÙÖêõÓ·ÐôÀÐÔÊБÑþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ-‘ÙÖÎÙüÓ–ÑÃ0852-08-202-1-01ÀЦѤѩ·Ð ÌÐÔ©ÔåÀÐÏ0852-08-202-1-02…ÎÐÔÀЧ ÁÔÓÊÐŹРÀÙÔÓñ½¯ç0852-08-202-1-03…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÀÐÊÙÖêõÓ·ÐôÀÐÔÊБÑþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ-ÊÐ�³ÙÓÀÐÔ¤ÐÌÐÏü0852-08-202-2-01ÀЦѤѩ·Ð ÌÐÔ©ÔåÀÐÏ0852-08-202-2-02…ÎÐÔÀЧ ÁÔÓÊÐŹРÀÙÔÓñ½¯ç0852-08-202-2-03…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÀÐÊÙÖêõÓ·ÐôÀÐÔÊБÑþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ,›ÑÀÐԤѡ¹Ð–ФÐ0852-08-202-3-01ÀЦѤѩ·Ð ÌÐÔ©ÔåÀÐÏ0852-08-202-3-02…ÎÐÔÀЧ ÁÔÓÊÐŹРÀÙÔÓñ½¯ç0852-08-202-3-03…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÀÐÊÙÖêõÓ·ÐôÀÐÔÊБÑþ§ ¤ÙÓÈÙó ‘ÙÚÀÐÔ–ÐÞ,ÀЦÑ�½Ïü0852-08-202-4-01ÀЦѤѩ·Ð ÌÐÔ©ÔåÀÐÏ0852-08-202-4-02…ÎÐÔÀЧ ÁÔÓÊÐŹРÀÙÔÓñ½¯ç0852-08-202-4-03
Total 201
Textiles
Government Silk Filatures,Kollegal
Sale Proceeds
Interest on DepreciationReserve
Other Receipts
Total 202-1
Textiles
Govt Silk Filatures,Santhemarahally
Sale Proceeds
Interest on DepreciationReserve
Other Receipts
Total 202-2
Textiles
Govt Silk Filatures,Chamarajnagar
Sale Proceeds
Interest on DepreciationReserve
Other Receipts
Total 202-3
Textiles
Govt Silk Filatures,Mamballi
Sale Proceeds
Interest on DepreciationReserve
¤Ñ¡ÊÐ÷ REVENUE0852 ‡·ÐôÀÐÔ–ÐÎÐÔ Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
12.72
77.08
...
2.94
80.02
83.69
14.24
.25
98.18
59.39
...
1.61
61.00
112.95
28.81
27.84
136.82
1.79
13.00
151.61
120.00
2.23
7.50
129.73
116.93
3.06
6.50
126.49
210.20
50.00
27.84
136.82
1.79
13.00
151.61
120.00
2.23
7.50
129.73
116.93
3.06
6.50
126.49
210.20
50.00
20.00
109.76
1.19
17.64
128.59
96.25
1.13
3.10
100.48
69.30
2.17
3.57
75.04
167.65
1.54
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
107 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
03
202
5
01
02
03
202
6
01
03
800
01
02
04
80
800
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÀÐÊÙÖêõÓ·ÐôÀÐÔÊБÑþ¤Ð·Ð ¤ÙÓÈÙó ÌÐÔ§ÀЦѮÐÔÀÐÀÐÔ³ÐÔê ¹ÙÓ�¦ÙÔÞ�¦ÐÔ ‘Ñ“Ñþ¹Ù,ÀÐÔÔ¯–ÐÔ�®Ð�0852-08-202-5-01ÀЦѤѩ·Ð ÌÐÔ©ÔåÀÐÏ0852-08-202-5-02…ÎÐÔÀЧ ÁÔÓÊÐŹРÀÙÔÓñ½¯ç0852-08-202-5-03…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÀÐÊÙÖêõÓ·ÐôÀÐÔÊБÑþ§ ¤ÙÓÈÙó ‘ÙÚ ÀÐÔ–ÐÞ,³ÙÖÓÎÐÌÐÔ±ÒÊÙ0852-08-202-6-01ÀЦѤѩ·Ð ÌÐÔ©ÔåÀÐÏ0852-08-202-6-03…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0852-08-800-0-01›ÑÀÐԤѢÙÓ�·Ðõ ³Ñ�´õ‘ÐÆÑÄÙÂÔ�·Ð ¡ÀÙÔ
0852-08-800-0-02‘ÐÔÆÐà ‘ÐÁÔþ Ç‘Ðù± ³Ð¤Ð¾ÙÓ´ÆÑÄÙ–ÐÏ�·Ð ¡ÀÙÔ0852-08-800-0-04…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ÊÑÀЦѹÐô…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0852-80-800-0-00
¡ÔÀЦÑö
Other Receipts
Total 202-4
Textiles
Govt Silk Twisting &Weaving Factory,Mudigundam
Sale Proceeds
Interest on DepreciationReserve
Other Receipts
Total 202-5
Textiles
Government SilkFilature,Tolahunise
Sale Proceeds
Other Receipts
Total 202-6
Total 202
Other Receipts
Receipts fromChamarajendra TechnicalInstitute
Receipts from ArtisanTraining Institutes
Other Items
Total 800
General
Other Receipts
Total 800
¤Ñ¡ÊÐ÷ REVENUE0852 ‡·ÐôÀÐÔ–ÐÎÐÔ Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
7.94
149.70
46.21
...
.96
47.17
33.38
1.89
35.27
471.34
21.18
2.50
57.55
81.23
.15
.15
8.25
268.45
90.00
1.19
1.50
92.69
99.37
1.11
100.48
869.45
3.34
5.57
22.27
31.18
...
...
8.25
268.45
90.00
1.19
1.50
92.69
99.37
1.11
100.48
869.45
3.34
5.57
22.27
31.18
...
...
1.60
170.79
90.30
1.19
.20
91.69
78.52
1.00
79.52
646.11
25.00
5.00
60.00
90.00
.15
.15
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
108 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
102
800
900
102
102
1
01
02
03
04
05
06
102
2
01
“º¡ §�¦Ð¦ÑÂÔ´‡»Ð‘ФЖÐÎÐÔ, ½Ñ¯–Ù–ÐÎÐÔÀÐÔ³ÐÔê ÊÑ÷ÀÐÔô ÆÐÔÃÜ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
“º¡ §�¦Ð¦ÑÂÔ´‡»Ð‘ФЖÐÎÐÔ, ½Ñ¯–Ù–ÐÎÐÔÀÐÔ³ÐÔê ÊÑ÷ÀÐÔô ÆÐÔÃÜ–ÐÎÐÔ0853-00-102-0-00
“º¡ §�¦Ð¦ÑÂÔ´‡»Ð‘ФЖÐÎÐÔ, ½Ñ¯–Ù–ÐÎÐÔÀÐÔ³ÐÔê ÊÑ÷ÀÐÔô ÆÐÔÃÜ–ÐÎÐÔ¾°ÐÖ Á¢Ñä¹Ð …ÃÑ”Ù0853-00-102-1-000853-00-102-1-01œ¹Ðî·Ð ÀÙÔÓŹРÊÑ÷ÀÐÔô ÆÐÔÃÜ0853-00-102-1-02…³Ð¤Ð “º¡–ÐÎÐ ÀÙÔÓñÊÑ÷ÀÐÔô ÆÐÔÃÜ0853-00-102-1-03–Ð±Ò ‘ÙÃÊÐ ÀÐÔ³ÐÔê …³Ð¤Ðƒ¹Ù÷ÓÈб ¾°ÐÖÁÔ�¦ÐÔ ÀÙÔÓñ½Ñ¯–Ù0853-00-102-1-04º�¦ÐÔÁԳР‘Ñ�¦ÐÔþ–ÐÎÐ ÀÙÔÓñ»Ð¤ÐÀѺ–Ù ÆÐÔÃÜ ÀÐÔ³ÐÔê¡ÔÄÑó¹Ù–ÐÎÐÖ ÊÙÓ§ …³Ð¤Ð¡ÀÙÔ0853-00-102-1-05‡»Ð “º¡–ÐÎÐ ÀÙÔÓñÊÑ÷ÀÐÔô ÆÐÔÃÜ0853-00-102-1-06ÀÐÔ¤ÐÎÐÔ –бҖѧ‘Ù ÀÙÔÓñÊÑ÷ÀÐÔô ÆÐÔÃÜ
¡ÔÀЦÑö
“º¡ §�¦Ð¦ÑÂÔ´‡»Ð‘ФЖÐÎÐÔ, ½Ñ¯–Ù–ÐÎÐÔÀÐÔ³ÐÔê ÊÑ÷ÀÐÔô ÆÐÔÃÜ–ÐÎÐÔƒ¤Ð±ô …ÃÑ”Ù0853-00-102-2-01ƒ¤Ð±ô–ÐÎÐÅö¤ÐÔÀÐ –Ð±Ò ÀÐÔ³ÐÔꓺ¡–ÐÏ�·Ð ¡ÀÙÔ
Mineral Concession Fees,Rents and Royalties
Other Receipts
Deduct‐Refunds
Total 0853
Mineral Concession Fees,Rents and Royalties
Mineral Concession Fees,Rents and Royalties
Geological Department
Royalty on Gold
Royalty on OtherMinerals
Rents on Mining andOther Prospecting Lands
Other Receipts IncludingLicence Fees & Fines onAssignments
Royalty on MinorMinerals
Royalty on Sand Mining
Total 102-1
Mineral Concession Fees,Rents and Royalties
Forest Department
Receipts from Mines andMinerals in Forests
¤Ñ¡ÊÐ÷ REVENUE0853 ‘пñ²ÙӳФР“º¡ ÀÐÔ³ÐÔê ÃÙÖÓÌÐ ‡·ÐôÀÐÔ–ÐÎÐÔ Non-Ferrous Mining and Metallurgical Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
118411.46
333.82
‐149.00
118596.28
558.53
208.98
2581.21
59413.70
108.06
956.41
54175.11
...
117443.47
32.69
150000.00
...
...
150000.00
...
...
4500.00
68900.00
100.00
1500.00
75000.00
...
150000.00
...
125000.00
...
...
125000.00
...
...
4500.00
63900.00
100.00
1500.00
55000.00
...
125000.00
...
149801.00
199.00
...
150000.00
...
...
1600.00
70000.00
1.00
3200.00
55000.00
20000.00
149801.00
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
109 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
800
01
900
0853-00-102-2-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ0853-00-800-0-000853-00-800-0-01¾°ÐÖ Á¢Ñä¹Ð ÊÐ�½�·°ÐÀѷСÀÙÔ
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд0853-00-900-0-00
¡ÔÀЦÑö
Other Items
Total 102-2
Total 102
Other Receipts
Geological Receipts
Total 800
Deduct‐Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE0853 ‘пñ²ÙӳФР“º¡ ÀÐÔ³ÐÔê ÃÙÖÓÌÐ ‡·ÐôÀÐÔ–ÐÎÐÔ Non-Ferrous Mining and Metallurgical Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
376.77
409.46
118411.46
44.58
289.24
333.82
‐149.00
‐149.00
...
...
150000.00
...
...
...
...
...
...
...
125000.00
...
...
...
...
...
...
...
149801.00
199.00
...
199.00
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
110 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
02
103
800
02
103
800
ÊÐ±é ¤ÙÓÀÐÕ–ÐÎÐÔ
¡ÔÀЦÑö
ÊÐ±é ¤ÙÓÀÐÕ–ÐÎÐÔ¹ÙÖÓ�·Ð±Ò ÀÐÔ³ÐÔê …³Ð¤Ð ÆÐÔÃÜ
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÊÐ±é ¤ÙÓÀÐÕ–ÐÎÐÔ¹ÙÖÓ�·Ð±Ò ÀÐÔ³ÐÔê …³Ð¤Ð ÆÐÔÃÜ
1051-02-103-0-00
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ1051-02-800-0-00
¡ÔÀЦÑö
Minor Ports
Total 1051
Minor Ports
Registration and OtherFeesOther Receipts
Total 02
Minor Ports
Registration and OtherFees
Total 103
Other Receipts
Total 800
¤Ñ¡ÊÐ÷ REVENUE1051 ¤ÙÓÀÐÕÿ–ÐÎÐÔ ÀÐÔ³ÐÔê ¸Ó»ÐÊÐê�½°Ð–ÐÎÐÔ Ports and Light Houses
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
952.91
952.91
297.77
655.14
952.91
297.77
297.77
655.14
655.14
1375.00
1375.00
425.00
950.00
1375.00
425.00
425.00
950.00
950.00
564.40
564.40
225.90
338.50
564.40
225.90
225.90
338.50
338.50
770.00
770.00
370.00
400.00
770.00
370.00
370.00
400.00
400.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
111 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
02
101
103
800
02
101
103
800
‘ФÑÀÐÏ ¹Û‘Ñ ÀÐôÀÐÊÙë
¡ÔÀЦÑö
‘ФÑÀÐÏ ¹Û‘Ñ ÀÐôÀÐÊÙëÊÐÁÔÓ‘Ùù ÆÐÔÃÜ¹Û‘Ñ ÀÐôÀÐÊÙë ÊÙÓÀÙÂÔ�·Ð¡ÀÙÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
‘ФÑÀÐÏ ¹Û‘Ñ ÀÐôÀÐÊÙëÊÐÁÔÓ‘Ùù ÆÐÔÃÜ1052-02-101-0-00
¡ÔÀЦÑö
¹Û‘Ñ ÀÐôÀÐÊÙë ÊÙÓÀÙÂÔ�·Ð¡ÀÙÔ1052-02-103-0-00
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ1052-02-800-0-00
¡ÔÀЦÑö
Coastal Shipping
Total 1052
Coastal Shipping
Survey Fees
Recipts from ShippingServices
Other Receipts
Total 02
Coastal Shipping
Survey Fees
Total 101
Recipts from ShippingServices
Total 103
Other Receipts
Total 800
¤Ñ¡ÊÐ÷ REVENUE1052 ¹Û‘Ñ ÀÐôÀÐÊÙë Shipping
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
824.88
824.88
.79
822.24
1.85
824.88
.79
.79
822.24
822.24
1.85
1.85
1509.00
1509.00
1.50
1500.00
7.50
1509.00
1.50
1.50
1500.00
1500.00
7.50
7.50
242.86
242.86
.71
237.00
5.15
242.86
.71
.71
237.00
237.00
5.15
5.15
256.22
256.22
.72
250.00
5.50
256.22
.72
.72
250.00
250.00
5.50
5.50
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
112 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
501
800
501
01
800
ÊÙÓÀÙ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÊÙÓÀÙ ÀÐÔ³ÐÔê ÊÙÓÀÑ ÆÐÔÃÜ1053-00-501-0-01ÁÀЦѹРǑÐù± ÆÑÄÙÂÔ�·Ð¡ÀÙÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ1053-00-800-0-00
¡ÔÀЦÑö
Services and Service Fees
Other Receipts
Total 1053
Services and Service Fees
Flying School Receipts
Total 501
Other Receipts
Total 800
¤Ñ¡ÊÐ÷ REVENUE1053 ¹Ñ–Ч‘Ð ÁÀЦѹÐ�¦Ð¦Ñ¹Ð Civil Aviation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
127.23
2000.00
2127.23
127.23
127.23
2000.00
2000.00
125.00
1.00
126.00
125.00
125.00
1.00
1.00
125.00
1.00
126.00
125.00
125.00
1.00
1.00
250.00
85.00
335.00
250.00
250.00
85.00
85.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
113 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
102
800
900
102
01
800
01
02
04
08
900
¤ÐÊÙê ÊÐÔ�‘Ð…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
¤ÐÊÙê ÊÐÔ�‘Ð1054-00-102-0-01·ÙÖÓ±Ò ÆÐÔÃܸ�·Ð ¡ÀÙÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ1054-00-800-0-01¤ÑÉåõÓ�¦ÐÔ ÌÙ·Ñì§ ‘ÑÀÐԖѧÊÐ�½�·°ÐÀÑ— ¾°Ñ¤Ð³ÐÊБÑþ¤Ð¸�·Ð ½¤Ð³Ð‘ÐÜ ‹¢ÙºúÀÙ›Ðà ÆÙÓ.9 ·Ð¤Ð·Ð ˽ñ�¸ÀÐÔ³ÐÔê �¦ÐÔ�³ÙÖõӻБФб ÀÙ›Ðà1054-00-800-0-02¤ÑÉåõÓ�¦ÐÔ ÌÙ·Ñì§ (ÆÑÆÐ÷³ÐÊÙÓ³ÐÔÀÙ–ÐÎйÐÔî ½ÎÐÊÐÃÔÊÐÔ�‘Ð) º�¦ÐÔÀÐÔ–ÐÎÐÔ 1978¤Ð»Ðõ‘ѤРÊÐÔ�‘Ð ÀÐÊÐÖÅ–Ñ—½¤Ð³Ð‘ÐÜ ‹¢Ùºú ÀÙ›Ðà1054-00-800-0-04¾Ñ¯–Ù ÀÐÔ³ÐÔê …³Ð¤Ð ÁÁ·°Ð¡ÀÙÔ–ÐÎÐÔ1054-00-800-0-08ÊÙÓ³ÐÔÀÙ–ÐÎÐ ÀÙÔÓŹÐÊÐÔ�‘и�·Ð „¤ý.„¤ý.¯.‡»Ð‘ФР(ÊÙÊý)
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд1054-00-900-0-00
¡ÔÀЦÑö
Tolls on Roads
Other Receipts
Deduct ‐ Refunds
Total 1054
Tolls on Roads
Ferry Receipts
Total 102
Other Receipts
Recoveries from GOIAgency Charges onNational Highways at 9%Being the Establishmentand Tools and PlantCharges
Agency Charges forCollection of Fees under`National Highways' (Feesfor Use of PermanentBridges) Rules 1978
Hire Charges and OtherMiscellaneous Receipts
RRD Cess from Tolls onBridges
Total 800
Deduct ‐ Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE1054 ¤ÐÊÙê ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐÔ Roads and Bridges
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
.09
6283.83
‐176.97
6106.95
.09
.09
5714.03
31.39
511.15
27.26
6283.83
‐176.97
‐176.97
100.00
3663.89
...
3763.89
100.00
100.00
2800.00
55.00
773.89
35.00
3663.89
...
...
100.00
690.40
...
790.40
100.00
100.00
265.90
55.00
334.50
35.00
690.40
...
...
50.00
3550.68
...
3600.68
50.00
50.00
2500.00
100.00
920.68
30.00
3550.68
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
114 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
800
800
01
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ1055-00-800-0-01…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
Other Receipts
Total 1055
Other Receipts
Other Receipts
Total 800
¤Ñ¡ÊÐ÷ REVENUE1055 ¤ÐÊÙê Êѧ–Ù Road Transport
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
.02
.02
.02
.02
...
...
...
...
...
...
...
...
.05
.05
.05
.05
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
115 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
201
900
201
1
01
900
¡ÃÊѧ–Ù ÊÙÓÀÙÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
¡ÃÊѧ–Ù ÊÙÓÀÙ·ÙÖÓ±Ò ÊÙÓÀÙ1056-00-201-1-01·ÙÖÓ±Ò ÊÐÔ�‘Ð
¡ÔÀЦÑö
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд1056-00-900-0-00
¡ÔÀЦÑö
Water Transport Services
Deduct ‐ Refunds
Total 1056
Water Transport Services
Ferry Services
Ferry Toll
Total 201-1
Total 201
Deduct ‐ Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE1056 �ÎйѮÐÔ ¡ÃÊѧ–Ù Inland Water Transport
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
45.27
‐.23
45.04
45.27
45.27
45.27
‐.23
‐.23
45.00
...
45.00
45.00
45.00
45.00
...
...
42.00
...
42.00
42.00
42.00
42.00
...
...
43.00
...
43.00
43.00
43.00
43.00
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
116 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
800
800
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ1425-00-800-0-00
¡ÔÀЦÑö
Other Receipts
Total 1425
Other Receipts
Total 800
¤Ñ¡ÊÐ÷ REVENUE1425 …³Ð¤Ù ÀÙÚ¢Ñ云РÊÐ�ÆÙÖÓ·°Ð¹Ù Other Scientific Research
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
.41
.41
.41
.41
...
...
...
...
...
...
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
117 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
105
800
105
01
800
01
02
½Ñ¯–Ù ÀÐÔ³ÐÔê „ÌѤлÐפÙÚ‘ÙÂÔ�·Ð ¡ÀÙÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
½Ñ¯–Ù ÀÐÔ³ÐÔê „ÌѤлÐפÙÚ‘ÙÂÔ�·Ð ¡ÀÙÔ1452-00-105-0-01»ÐõÀÑÊÙÖÓ·ÐôÀÐÔ …ÃÑ”Ù
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ1452-00-800-0-01»ÐõÀÑÊÙÖÓ·ÐôÀÐԷЇ³ÙêÓ¡¹Ù–Ñ— ¤ÐÊÙê ½¸ÊÛþ°Ðô–ÐÎÐ ºÀЦÑþ± (‘ÙÓ�·ÐõÊÐÌÑÂÔ³Ð)1452-00-800-0-02…³Ð¤Ù ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
Rent and CateringReceipts
Other Receipts
Total 1452
Rent and CateringReceipts
Department of Tourism
Total 105
Other Receipts
Construction of WaysideFacilities for TourismPromotion (CentrallyAssisted)
Other Items
Total 800
¤Ñ¡ÊÐ÷ REVENUE1452 »ÐõÀÑÊÙÖÓ·ÐôÀÐÔ Tourism
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
8.70
111.24
119.94
8.70
8.70
90.56
20.68
111.24
15.00
540.00
555.00
15.00
15.00
500.00
40.00
540.00
12.00
520.00
532.00
12.00
12.00
500.00
20.00
520.00
14.00
21.00
35.00
14.00
14.00
...
21.00
21.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
118 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
800
800
01
…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ1456-00-800-0-01…³Ð¤Ù ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
Other Receipts
Total 1456
Other Receipts
Other Items
Total 800
¤Ñ¡ÊÐ÷ REVENUE1456 ¹Ñ–ЧӑРÊФн¤Ñ¡Ô–ÐÎÐÔ Civil Supplies
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
40.98
40.98
40.98
40.98
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
119 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
012
106
107
200
201
800
012
1
02
012
3
106
01
02
03
107
01
200
01
ƒ�’ ƒ�ÆЖÐÎÐÔ³ÐÖ‘Ð ÀÐÔ³ÐÔê ƒÎгٖÐÎÐÀÙÖÌФÙÖ³ÐêÃÔ ÆÐÔÃܖб´…³Ð¤Ð ÀÑô»Ñ¤Ð ÊÐ�ÊÙë–ÐÎÐÁº�¦ÐÔÀÐԹо°ÐÖ ÁÔ´…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ƒ�’ ƒ�ÆЖÐÎÐÔ„¶þ‘Ð ÀÐÔ³ÐÔê ƒ�’ ƒ�ÆЖÐÎÐÁ¾°Ñ–Ð1475-00-012-1-02…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
ƒ�’ ƒ�ÆЖÐÎÐԖб‘Ð ‘ÙÓ�·Ðõ·Ð ¡ÀÙÔ–ÐÎÐÔ
1475-00-012-3-00
¡ÔÀЦÑö
¡ÔÀЦÑö
³ÐÖ‘Ð ÀÐÔ³ÐÔê ƒÎгٖÐÎÐÀÙÖÌФÙÖ³ÐêÃÔ ÆÐÔÃÜ1475-00-106-0-01ÆÙÖÓ·°Ð¹Ù ÀÐÔ³ÐÔê ¬ÐÊÙú ÆÐÔÃÜ
1475-00-106-0-02»Ð¤ÐÀѺ–Ù ºÓ¯‘Ù ÀÐÔ³ÐÔê¹ÐÁӑФб ÆÐÔÃÜ1475-00-106-0-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
–б´1475-00-107-0-01ÊÐÑФвٖÐÎÐ ½ÙÃÙÀÐÊÐÖÃÑ´ - –б´ 2001
¡ÔÀЦÑö
…³Ð¤Ð ÀÑô»Ñ¤Ð ÊÐ�ÊÙë–ÐÎÐÁº�¦ÐÔÀÐÔ¹Ð1475-00-200-0-01ÊÑŖФРƒ¸°º�¦ÐÔÀÐÔ·ÐÀÙÔÓ¤Ù–Ù ¡ÀÙÔ
Statistics
Fees for StampingWeights and Measures
Census
Regulation of OtherBusiness Undertaking
Land Ceilings
Other Receipts
Total 1475
Statistics
Bureau of Economics andStatistics
Other Items
Total 012-1
Statistics
Receipts of the ComputerCentre
Total 012-3
Total 012
Fees for StampingWeights and Measures
Verification and StampingFees
Issue and Renewal ofLicence Fees
Other Items
Total 106
Census
Recovery of Cost ofMaterials ‐ Census 2001
Total 107
Regulation of OtherBusiness Undertaking
Receipts under MoneyLenders Act
¤Ñ¡ÊÐ÷ REVENUE1475 …³Ð¤Ð ÊÑÀЦѹÐô „¶þ‘Ð ÊÙÓÀÙ–ÐÎÐÔ Other General Economic Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
8.77
2631.47
2.08
447.56
8.97
56506.59
59605.44
8.65
8.65
.12
.12
8.77
2122.25
6.90
502.32
2631.47
2.08
2.08
250.31
8.70
2862.50
5.00
475.00
15.00
54965.00
58331.20
8.70
8.70
...
...
8.70
2250.00
12.50
600.00
2862.50
5.00
5.00
250.00
8.70
2862.50
5.00
475.00
15.00
24465.00
27831.20
8.70
8.70
...
...
8.70
2250.00
12.50
600.00
2862.50
5.00
5.00
250.00
8.70
1802.00
5.00
575.00
15.00
5465.00
7870.70
8.70
8.70
...
...
8.70
1400.00
2.00
400.00
1802.00
5.00
5.00
250.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
120 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
03
201
01
02
800
1
01
02
03
800
3
02
03
04
800
1475-00-200-0-021932¹ÙÓ …ÊÐÁ�¦ÐÔ ½°Ñ¤Ð³Ð»ÑÃԖѧ‘Ù ƒ¸°º�¦ÐÔÀÐÔ·ÐÀÙÔÓ¤Ù–Ù ¡ÀÙÔ1475-00-200-0-031982¹ÙÓ …ÊÐÁ�¦ÐÔ œªý»°Ð�®ý ƒ¸°º�¦ÐÔÀÐÔ·Ð ÀÙÔӤٖ١ÀÙÔ
¡ÔÀЦÑö
¾°ÐÖ ÁÔ´1475-00-201-0-01»Ð§ÊФР„ÀФб·ÐÅö¹Ð ¾°ÐÖÁÔÀÙÔÓŹР¾Ñ¯–Ù1475-00-201-0-02ÆÐÔÃÜ ÀÐÔ³ÐÔê ¡ÔÄÑó¹Ù–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀЦѤÐԑЪÙå–ÐÎÐ …ÃÑ”Ù1475-00-800-1-01º�¦ÐÔ�´õ³Ð ÀЦѤÐԑЪÙåÊÐÁÔ´–ÐÏ�·Ð ƒ�ÆзѹÐ
1475-00-800-1-02ÀЗþӑФб ÆÐÔÃÜ1475-00-800-1-03…³Ð¤Ð ¾Ñ½Ôê–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔÀÐÔÖþ°ÐֳРƒ¿°ÀÐظí
1475-00-800-3-02ÊѤÑÂÔ ‡³Ñï·Ð¹Ù ÀÐÔ³ÐÔêÊѤÑÂÔ ÀЦѤѩ ÊÛ‘Ð�¦ÐÔþÀÙÔÓñ ÌÙ›ÐÔàÀЧ »Ð¤ÐÀѹЗÆÐÔÃÜ1475-00-800-3-03¹Ñô�¦ÙÔӳФРÀÐÔÔ·Ñõ�’³ÐÀÙÔÓñ ‡»Ð‘ФÐ1475-00-800-3-04ÀÙÖӪѤÐÔ ÀÑÌйР³Ù§–ÙÀÙÔÓñ ‡»Ð‘ФÐ
¡ÔÀЦÑö
…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
Receipts under IndianPartnership Act 1932
Receipts under Chit FundAct 1982
Total 200
Land Ceilings
Rent on Lands Vested inEnvironment
Fees and Fines
Total 201
Other Receipts
Department of Marketing
Contribution fromRegulated MarketCommitties
Grading Fees
Other Items
Total 800-1
Other Receipts
InfrastructureDevelopment
Additional License Fee onLiquor Manufacturing &Liquor Selling Facilities
Cess on Non‐JudicialStamps
Cess on Motor VehiclesTax
Total 800-3
Other Receipts
¤Ñ¡ÊÐ÷ REVENUE1475 …³Ð¤Ð ÊÑÀЦѹÐô „¶þ‘Ð ÊÙÓÀÙ–ÐÎÐÔ Other General Economic Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
53.19
144.06
447.56
4.59
4.38
8.97
4475.65
8.20
373.06
4856.91
5860.20
23688.48
22101.00
51649.68
50.00
175.00
475.00
10.00
5.00
15.00
5000.00
15.00
450.00
5465.00
8500.00
22000.00
17000.00
47500.00
50.00
175.00
475.00
10.00
5.00
15.00
5000.00
15.00
450.00
5465.00
...
...
17000.00
17000.00
50.00
275.00
575.00
10.00
5.00
15.00
5000.00
15.00
450.00
5465.00
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
121 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
4
01
¤Ñ¡ô·Ð ¹Ð–ФРÊѧ–Ù1475-00-800-4-01¤Ñ¡ô·Ð ¹Ð–ФРÊѧ–Ù ÀÙÔÓŹЇ»Ð‘ФÐ
¡ÔÀЦÑö
¡ÔÀЦÑö
State Urban Transport
Cess on State UrbanTransport
Total 800-4
Total 800
¤Ñ¡ÊÐ÷ REVENUE1475 …³Ð¤Ð ÊÑÀЦѹÐô „¶þ‘Ð ÊÙÓÀÙ–ÐÎÐÔ Other General Economic Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
56506.59
2000.00
2000.00
54965.00
2000.00
2000.00
24465.00
...
...
5465.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
122 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
02
03
04
01
109
218
223
227
228
272
287
800
02
101
104
105
251
265
800
03
225
227
�¦ÙÖÓ¡¹ÙӳФРƒ¹ÐԷѹФѡô �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ù ƒ¹ÐԷѹБÙÓ�·Ðõ �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ùƒ¹ÐԷѹЖÐÎÐÔ‘ÙÓ�·Ðõ »ÐÕÿ¤ÐÊÐÜÿسР�¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ù ƒ¹ÐԷѹÐ
¡ÔÀЦÑö
�¦ÙÖÓ¡¹ÙӳФРƒ¹ÐԷѹФѡô Á»Ð³ÐÔê º¸° ÀÐ�´–Ù–Ñ—ÊÐÌÑ�¦ÐÔ·°Ð¹Ð
»Ù×ÓÅÓÊý…³Ð¤Ð „®ÐϳРÊÙÓÀÙ–ÐÎÐÔ
’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹ÐÊÙÓÀÙ–ÐÎÐÔ‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´–ÑõÀÐÔ ÀÐÔ³ÐÔê Êб釷ÐôÀÐÔ–ÐÎÐԖб´ ÊÐÁÔÓ‘Ùù ÀÐÔ³ÐÔê ƒ�’ƒ�ÆЖÐÎÐÔ…³Ð¤Ù ƒ¹ÐԷѹЖÐÎÐÔ
¡ÔÀЦÑö
¤Ñ¡ô �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ù ƒ¹ÐԷѹоÑö‘ý ƒ¹ÐԷѹÐÊÐ�Á·°Ñ¹Ð·Ð ƒ¹ÐÔ›ÙáÓ·Ð275(1)¤Ð »Ð¤Ð�³ÐԑзÐÀÙÔÓ¤Ù—¹Ð ƒ¹ÐԷѹЖÐÎÐÔ‘ÙÓ�·Ðõ ¤ÐÊÙê º¸–Ù ƒ¹ÐԷѹÐ
ÊÐÊÐô ÊÐ�–ÙÖӻйم³Ð¤Ù –ÑõÁÔÓ± ƒ¿°ÀÐظ°í‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ…³Ð¤Ù ƒ¹ÐԷѹЖÐÎÐÔ
¡ÔÀЦÑö
‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ùƒ¹ÐԷѹЖÐÎÐÔÊÑÀЦѹÐô Ç‘Ðù±’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹ÐÊÙÓÀÙ–ÐÎÐÔ
Non‐Plan Grants
Grants for State PlanSchemes
Grants for Central PlanSchemes
Grants for CentrallySponsored Plan Schmes
Total 1601
Non‐Plan Grants
Grants TowardsContribution to StateDisaster Response FundPolice
Other AdministrativeServicesSports and Youth Services
Art & Culture
Village and SmallIndustries
Census Survey & Statistics
Other Grants
Total 01
Grants for State PlanSchemes
Block Grants
Grants under Proviso toArticle 275(1) ofConstitution
Grants towards CentralRoad FundCrop Husbandry
Other Rural DevelopmentProgrammes
Other Grants
Total 02
Grants for Central PlanSchemes
General Education
Sports and Youth Services
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
225666.49
283881.01
14442.76
162860.61
686850.87
12472.00
6627.75
1679.80
51.81
...
199.93
...
204635.20
225666.49
213605.01
5866.00
9601.00
28403.00
11848.00
14558.00
283881.01
...
2112.08
208224.00
351982.00
39752.58
240279.32
840237.90
13076.00
7000.00
542.00
...
3.00
...
549.00
187054.00
208224.00
244521.00
3300.00
15000.00
28403.00
10817.00
49941.00
351982.00
13000.00
929.95
193895.00
361961.00
39752.58
240279.32
835887.90
13076.00
7000.00
542.00
...
3.00
...
549.00
172725.00
193895.00
216394.00
5293.00
13700.00
68316.00
10817.00
47441.00
361961.00
13000.00
929.95
228819.40
370259.05
506177.87
230096.75
1335353.07
13710.00
11400.00
596.20
...
3.30
...
603.90
202506.00
228819.40
225278.50
8000.00
15000.00
51237.00
12439.55
58304.00
370259.05
...
942.75
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
123 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
231
239
242
251
253
255
256
264
265
268
272
287
500
800
900
04
104
105
201
216
218
225
227
228
231
232
235
ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô
»Ð§ÇÈÐå¢Ñ´/»Ð§ÇÈÐåÀЖÐþÀÐÔ³ÐÔê …³Ð¤Ð Í�·ÐÔÏ·ÐÀЖÐþ–ÐÎÐ ‘ÐÃÑô±
ÊÑÀЦѣ‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô±ÊÐÊÐô ÊÐ�–ÙÖӻйٻÐÆÐÔÊÐ�–ÙÖӻйÙnot foundƒ¤Ð±ô ÀÐÔ³ÐÔê ÀйÐô £ÓÀйо°ÐÖÊÐÔ·°Ñ¤Ð²Ù…³Ð¤Ù –ÑõÁÔÓ± ƒ¿°ÀÐظ°í‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔƒ›ÐÔà‘ЩÔå »Ðõ·ÙÓÆÑ¿°ÀÐظí
–ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê Êб釷ÐôÀÐÔ–ÐÎÐԖб´ ÊÐÁÔÓ‘Ùù ÀÐÔ³ÐÔê ƒ�’ƒ�ÆЖÐÎÐÔ…³Ð¤Ù �ÎÐ ÇÓÉþ‘Ù–ÐÏ–ÙÀЖÑþÀвÙ�¦Ð¦Ñ–оÙӑѷСÀÙÔ–ÐÎÐÔ…³Ð¤Ù ƒ¹ÐԷѹЖÐÎÐÔÀÐ¢Ñ ÀÑ»ÐÊÑ´
¡ÔÀЦÑö
‘ÙÓ�·Ðõ »ÐÕÿ¤ÐÊÐÜÿسР�¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ù ƒ¹ÐԷѹÐÊÐ�Á·°Ñ¹Ð·Ð ƒ¹ÐÔ›ÙáÓ·Ð275(1)¤Ð »Ð¤Ð�³ÐԑзÐÀÙÔÓ¤Ù—¹Ð ƒ¹ÐԷѹЖÐÎÐÔ‘ÙÓ�·Ðõ ¤ÐÊÙê º¸°ÂÔ�·Ðƒ¹ÐԷѹйÑô�¦ÐÔ »Ð§»ÑùÙÀÐÊд»ÙÖÓÅÓÊýÊÑÀЦѹÐô Ç‘Ðù±’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹ÐÊÙÓÀÙ–ÐÎÐÔ‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô
‘ÐÔ©Ô�½ ‘ÐÃÑô±ºÓ¤ÐÔ »ÐפÙÚ‘Ù ÀÐÔ³ÐÔê¹ÙÚÀÐÔþÃô
Medical and PublicHealthWelfare of ScheduledCastes/Scheduled Tribesand Other BackwardClassesSocial Security andWelfare
Crop Husbandry
Animal Husbandry
not found
Forestry and Wild Life
Land Reforms
Other Rural DevelopmentProgrammes
Commond AreaDevelopmentVillage and SmallIndustries
Census Surveys andStatistics
Receipts AwaitingTransfer to Other MinorHeads
Other Grants
Deduct Refunds
Total 03
Grants for CentrallySponsored Plan Schmes
Grants under Proviso toArticle 275(1) ofConstitution
Grants from Central RoadFund
Administration of Justice
Housing
Police
General Education
Sports & Youth Services
Art & Culture
Medical and PublicHealthFamily Welfare
Water Supply andSanitation
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
23.88
9010.55
303.00
543.50
79.75
15.57
249.60
...
...
...
88.39
1205.53
...
832.96
‐22.05
14442.76
...
1495.64
1854.00
...
19.92
48481.25
...
...
...
17486.28
...
56.00
16678.13
540.00
883.50
75.00
...
...
47.00
100.00
820.00
120.00
1253.00
5250.00
...
...
39752.58
20.00
...
...
8127.39
...
49490.33
811.96
6.00
791.06
33776.20
50.00
56.00
16678.13
540.00
883.50
75.00
...
...
47.00
100.00
820.00
120.00
1253.00
5250.00
...
...
39752.58
20.00
...
...
8127.39
...
49490.33
811.96
6.00
791.06
33776.20
50.00
66.00
12393.92
540.00
10800.00
810.00
...
...
250.00
300.00
2387.15
120.00
1200.00
476368.05
...
...
506177.87
...
...
...
25442.00
...
12305.42
812.80
6.00
2636.02
37718.44
10090.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
124 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
237
239
240
242
251
252
253
254
255
256
264
265
268
271
272
273
276
291
800
900
01
109
01
04
05
¹Ð–Фѿ°ÀÐظí»Ð.¢Ñ./»Ð.ÀÐ. ÀÐÔ³ÐÔê …³Ð¤ÙÍ�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ÐÃÑô±‘ÑÁÔþ‘Ð ÀÐÔ³ÐÔê ‡·ÙÖôÓ–ÐÊÑÀЦѣ‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô±ÊÐÊÐô ÊÐ�–ÙÖӻйپ°ÐÖÊѤРÀÐÔ³ÐÔê ¡ÃÊÐ�¤Ð‘Ðù²Ù
»ÐÆÐÔ ÊÐ�–ÙÖӻйٮÙÓ§ ƒ¿°ÀÐظíÁÔÓ¹ÐԖѧ‘Ùƒ¤Ð±ô ÀÐÔ³ÐÔê ÀйÐô £ÓÀйо°ÐÖ ÊÐÔ·°Ñ¤Ð²Ù…³Ð¤Ù –ÑõÁÔÓ± ƒ¿°ÀÐظí‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ¡ÄѸ°Ó¹Ð »Ðõ·ÙÓÆÐ ƒ¿°ÀÐظí
ÊÐ�»Ðõ·Ñ�¦ÐÔÀÐÃö·Ð …�·°Ð¹ÐÀÐÔÖÖÐÎÐÔ–ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê Êб釷ÐôÀÐÔ–ÐÎÐÔ‘Ùږѧ‘Ù ÀÐÔ³ÐÔê “º¡–ÐÎÐÔ»ÐõÀÑÊÙÖÓ·ÐôÀÐÔ£ÓÁ»Ð§Ëë´ ÆÑÊÐêÿõ ÀÐÔ³ÐÔê»Ð§ÊФЅ³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔÀÐ¢Ñ - »ÑÀÐÊÑ´
¡ÔÀЦÑö
�¦ÙÖÓ¡¹ÙӳФРƒ¹ÐԷѹФѡô Á»Ð³ÐÔê º¸° ÀÐ�´–Ù–Ñ—ÊÐÌÑ�¦ÐÔ·°Ð¹Ð
1601-01-109-0-01Á‘ÙÖӻР»Ð§ÌѤРº¸°–ÙÀÐ�´–Ù–Ñ— ÊÐÌÑ�¦ÐÔ ·°Ð¹Ð
1601-01-109-0-04XIII ¹ÙÓ „ „ ƒ¹ÐԷѹР-Á»Ð´ê–Ù »Ðõ´’õÂÔÊÐÃÔÊÑÀÐÔμÐôþ ºÀЦÑþ±1601-01-109-0-05¤Ñ¡ô Á»Ð³ÐÔê º¸°–Ù ‘ÙÓ�·Ðõ·Ð»ÑÃÔ
¡ÔÀЦÑö
Urban Development
Welfare of SCs /STs andOther Backward Classes
Labour and Employment
Social Security andWelfare
Crop Husbandry
Soil and WaterConservationAnimal Husbandry
Dairy Development
Fisheries
Forest and Wild Life
Land Reforms
Other Rural DevelopmentProgram
Command AreaDevelopmentNon‐ConventionalSources of Energy
Village and SmallIndustries
Industries and Minerals
Tourism
Ecology and Environment
Other Receipts
Deduct Refunds
Total 04
Non‐Plan Grants
Grants TowardsContribution to StateDisaster Response Fund
Grants TowardsContribution to CalamityRelief Fund
XIII FCG ‐ CapacityBuilding for DisasterResponse.
Central Share to StateDistaster Response Fund
Total 109
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
28655.09
2705.71
44168.98
10609.34
...
2820.00
30.00
1224.13
2373.05
...
...
...
...
172.56
...
819.66
...
...
‐55.00
162860.61
...
...
12472.00
12472.00
7500.00
25113.13
4440.24
44926.75
10522.24
5143.80
3911.34
1000.00
686.44
3375.00
1032.00
210.39
31435.00
1246.15
3670.00
250.00
500.00
490.00
1753.90
...
240279.32
12676.00
400.00
...
13076.00
7500.00
25113.13
4440.24
44926.75
10522.24
5143.80
3911.34
1000.00
686.44
3375.00
1032.00
210.39
31435.00
1246.15
3670.00
250.00
500.00
490.00
1753.90
...
240279.32
...
400.00
12676.00
13076.00
5000.00
30532.86
975.18
56836.25
8951.42
5110.65
5087.26
500.00
1282.60
3420.00
900.00
...
13229.85
...
7740.00
250.00
...
70.00
1200.00
...
230096.75
...
400.00
13310.00
13710.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
125 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
218
01
04
223
02
03
04
227
03
228
01
272
02
287
01
»Ù×ÓÅÓÊý1601-01-218-0-01»Ù×ÓÅÓÊý »Ð®Ù�¦ÐÔ„·°ÐԺӑФб1601-01-218-0-04¹Ñ–Ч‘Ð ¤Ð‘Ðù²Ñ
¡ÔÀЦÑö
…³Ð¤Ð „®ÐϳРÊÙÓÀÙ–ÐÎÐÔ
1601-01-223-0-02–ÐØÌФБÐù‘Ð ·ÐÎЖÐÎÐ ÀÙÔÓñÀÙ›Ðà·Ð »ÑÃÔ1601-01-223-0-03»Û¤Ð ¤Ð‘Ðù²Ñ ÀÙ›Ðà·Ð »ÑÃÔ
1601-01-223-0-04ÀÑôªý (ÀЦÛÄÑô·°Ñ§³Ð ³Ù§–Ù)ÊÐ�½�¸°³Ð ÀÙ›Ðà
¡ÔÀЦÑö
’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹ÐÊÙÓÀÙ–ÐÎÐÔ1601-01-227-0-03·ÙÚÍ‘Ð Ç‘Ðù± - ¤ÑÉåõÓ�¦ÐÔ ÇÊÐÔê�¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´1601-01-228-0-01»ÑõœÓ¹Ð ÀÐÊÐÔê–ÐÎÐ ÀÐÔ³ÐÔê‘ÐÃÑ º‘ÙùӻЖÐÎÐ 1972¤Ðƒ¸°º�¦ÐÔÀÐÔ·Ð ÊÐÀЦћФвÙ
¡ÔÀЦÑö
–ÑõÀÐÔ ÀÐÔ³ÐÔê Êб釷ÐôÀÐÔ–ÐÎÐÔ1601-01-272-0-02‘ÙÚÀÐÔ–ÐÞ Ë·Ðì ÀÐÊÐÔê–ÐÎÐÀЦѤѩ·Ð ÀÙÔÓÃÙ ÁÆÙÓÈЧ�¦Ð¦ÑÂÔ´
¡ÔÀЦÑö
–б´ ÊÐÁÔÓ‘Ùù ÀÐÔ³ÐÔê ƒ�’ƒ�ÆЖÐÎÐÔ1601-01-287-0-01‘ÐØÉ –б´
Police
Modernisation of PoliceForces
Civil Defence
Total 218
Other AdministrativeServices
Share of Expenditure onHome Guards
Share of Expenditure onCivil Defence
VAT Related Expenditure
Total 223
Sports and Youth Services
Physical Education ‐National DisciplineScheme
Total 227
Art & Culture
Enforcement ofAntiquities and ArtTreasures Act 1972
Total 228
Village and SmallIndustries
Special Rebate on Sale ofHandloom Products
Total 272
Census Survey & Statistics
Agricultural Census
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
6626.15
1.60
6627.75
...
14.80
1665.00
1679.80
51.81
51.81
...
...
199.93
199.93
...
7000.00
...
7000.00
503.00
39.00
...
542.00
...
...
3.00
3.00
...
...
98.00
7000.00
...
7000.00
503.00
39.00
...
542.00
...
...
3.00
3.00
...
...
98.00
11400.00
...
11400.00
553.30
42.90
...
596.20
...
...
3.30
3.30
...
...
107.80
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
126 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
03
04
800
02
03
06
07
09
10
11
12
1601-01-287-0-02‘ÙùÓ³Ðõ ÊÐÁÔÓ‘Ùù ÌÑ–ÐÖ ¾ÙÎÙ–ÐÎЇ³Ñï·Ð¹Ù�¦ÐÔ ½–ÙÞ ÊÐÀÐÔ�¦ÐÔ‘ÙÜÊЧ�¦Ð¦Ñ— ÀФи ÀЦѮÐÔÀÐÕ·ÐÔ1601-01-287-0-03‘ÐØÉ –б´ ÊÐÔ·°Ñ¤Ð²Ù
1601-01-287-0-04ÌбÔé, ³Ð¤Ð‘ѧ–ÐÎÐÔ ÀÐÔ³ÐÔêÊÐ±é ¾ÙÎÙ–ÐÎÐ ƒ�·Ñ¡ÔÊÐÁÔÓ‘Ùù
¡ÔÀЦÑö
…³Ð¤Ù ƒ¹ÐԷѹЖÐÎÐÔ1601-01-800-0-0212¹ÙÓ Ìб‘ÑÊÐÔ „�¦ÙÖӖзÐÇ»°Ñ¤ÐËú¹Ð ÀÙÔÓ¤Ù–Ù ¤Ñ¡ô‘ÙÜÁÆÙÓÈÐ ƒ¹ÐԷѹÐ
1601-01-800-0-03ÀЦÛÃôÀи°þ³Ð ³Ù§–Ù/ ‘ÙÓ�·ÐõÀЦѤѩ ³Ù§–Ù »Ð§ÌѤÐ1601-01-800-0-0613¹ÙÓ „„ƒ-¹Ñô�¦ÐÔ³ÐÃÔ»ÐÔÁ‘Ù�¦ÐÔÅö ÊÐÔ·°Ñ¤Ð²Ù1601-01-800-0-0713¹ÙÓ „„ƒ-¹Û‘ФФРÀÐÔ³ÐÔê¼�›Ð±Ò·Ñ¤Ð¤Ð ®ÑªÑ ¾ÙÓÊý1601-01-800-0-09XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖӖЃ¹ÐԷѹР- »Ð�›Ñ�¦ÐÔ³ý¤Ñ¢ý ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÀЦѹÐôƒ¹ÐԷѹЖÐÎÐÔ1601-01-800-0-10XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖӖЃ¹ÐԷѹР- ¹Ð–ФРÊÐëØÏÓ�¦ÐÔÀÐÔ�®ÐÏ–ÐÏ–Ù ÊÑÀЦѹÐôƒ¹ÐԷѹЖÐÎÐÔ1601-01-800-0-11XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖӖЃ¹ÐԷѹР- ÊÑ�•ô‘лзÐí´–ÐÎÐ ÊÐÔ·°Ñ¤Ð²Ù1601-01-800-0-12XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖӖЃ¹ÐԷѹР- ¤ÐÊÙê ÀÐÔ³ÐÔêÊÙÓ³ÐÔÀÙ–ÐÎÐ ºÀÐþÌвÙ
Timely Reporting ofEstimates of Area &Production of Crops
Improvement of CropStatistics
Crop Estimation of Surveyon Fruits, Vegetables &Minor Crops
Total 287
Other Grants
Special Grants for StateSpecific Needs as per XIIFinance CommissionRecommendations
VAT/CST Compensation
XIII FCG‐Improvement ofDelivery of Justice
XIII FCG‐Employee andPensioners Data
XIII FCG ‐ General Grantsto PRIs
XIII FCG ‐ General Grantsto ULBs
XIII FCG ‐ Improvement ofStatistical Systems.
XIII FCG ‐ Maintenance ofRoads & Bridges
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
4231.00
133387.00
5395.20
250.00
41938.00
18546.00
...
...
227.00
34.00
190.00
549.00
...
50000.00
5394.00
250.00
48640.00
21510.00
580.00
36700.00
227.00
34.00
190.00
549.00
...
30000.00
5394.00
250.00
52571.00
23250.00
580.00
36700.00
249.70
37.40
209.00
603.90
...
...
5394.00
250.00
56849.00
25141.00
1212.00
39100.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
127 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
13
14
15
16
02
101
01
02
03
15
16
19
20
21
1601-01-800-0-13XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖӖЃ¹ÐԷѹР- ÊÑÀЦѹÐôºÀÐþÌÐ²Ñ ƒ¹ÐԷѹЖÐÎÐÔ -–Ñõ.ƒ.»Ð�.¤Ñ1601-01-800-0-14XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖӖЃ¹ÐԷѹР- ÊÑÀЦѹÐôºÀÐþÌÐ²Ñ ƒ¹ÐԷѹЖÐÎÐÔ -¹Ð.ƒ.…1601-01-800-0-15¹Ñ–Ч‘Ð ÀÐÔ³ÐÔê ÊÙÈйýú¹Ñô�¦Ð¦ÑÃ�¦ÐÔ - »°ÑÊýå ªÑõÿô‘ý‘ÙÖÓªýþ1601-01-800-0-16Kan
¡ÔÀЦÑö
¤Ñ¡ô �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ù ƒ¹ÐԷѹоÑö‘ý ƒ¹ÐԷѹÐ1601-02-101-0-01ÊÑÀЦѹÐô ÊÐÌÑ�¦ÐÔ1601-02-101-0-02ÌÙ֤З¹Ð ÊÐÌÑÂÔ³Ð�¦ÙÖÓ¡¹Ù–ÐÎÐÔ1601-02-101-0-03»ÐÇàÀÐÔ ˜Ð©å–ÐÎÐ ÇÓ˜Ðÿõƒ¿°ÀÐظí–Ñ— ‘ÙÓ�·Ðõ·ÐÁÆÙÓÈÐ ÊÐÌÑ�¦ÐÔ
1601-02-101-0-15¤ÑÉåõÓ�¦ÐÔ ÊÑÀЦѣ‘Ð ÊÐÌÑ�¦ÐÔ�¦ÙÖÓ¡¹Ù
1601-02-101-0-16‘ÛÀЦÑ�¦Ð¦ÑþÀÐÊÙë�¦ÐÔ ÌÙ±ÔéÀÐÔ‘ÐÜÏ–Ñ— »ÛÉæ‘Ñ�ÆÐ1601-02-101-0-19¤ÑÉåÿõÓ�¦ÐÔ …-–ÐÀйÙþ¹ýú1601-02-101-0-20��·ÑÀдþ�¦ÐÔ ÌÙ›ÐÔàÀЧ‘ÙÓ�¸õÓ�¦ÐÔ ÊÐÌÑ�¦ÐÔ1601-02-101-0-21ÀÙÓ–ÐÀи°þ³Ð ºÓ¤ÑÀЧÊÛþ°Ðô–ÐÎÐ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
XIII FCG ‐ GeneralPerformance Grants ‐RDPR
XIII FCG ‐ GeneralPerformance Grants ‐ UDD
Civil & Sessions Court ‐Fast Track Courts
Pre‐Schol ChildrenFeeding Program
Total 800
Grants for State PlanSchemes
Block Grants
Normal Assistance
Externally Aided Projects
Special CentralAssistance forAccelerated Developmentof Western Ghats
National SocialAssistance Programme(NSAP)
Nutritions for AdolocentGirls
National E‐Governance
One Time AdditionalCentral Assistance
Accelerated IrrigationBenefits Programme
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
888.00
...
204635.20
38217.71
30302.38
2631.60
32296.00
...
914.06
5447.00
66864.44
16627.00
7353.00
...
...
187054.00
40744.00
30660.00
3250.00
35000.00
550.00
750.00
8567.00
80000.00
16627.00
7353.00
...
...
172725.00
43875.00
24904.00
2907.00
33267.00
550.00
1491.00
4400.00
60000.00
39010.00
17250.00
...
18300.00
202506.00
50456.25
10125.00
3343.05
38257.05
632.50
1714.65
...
69000.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
128 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
22
32
104
02
03
105
01
251
01
265
02
800
02
1601-02-101-0-22¤ÑÉåÿõÓ�¦ÐÔ ¹Ð–ФР¹ÐÁӑФбÀÐÔ�®ÐÏ1601-02-101-0-32·ÙÓÆзÐÅö ƒ—îÆÑÀÐÔ‘Ð ÀÐÔ³ÐÔê³ÐÔ³ÐÔþ ÊÙÓÀÙ–ÐÎнûЯÊÐÔÁ‘Ù
¡ÔÀЦÑö
ÊÐ�Á·°Ñ¹Ð·Ð ƒ¹ÐÔ›ÙáÓ·Ð275(1)¤Ð »Ð¤Ð�³ÐԑзÐÀÙÔÓ¤Ù—¹Ð ƒ¹ÐԷѹЖÐÎÐÔ1601-02-104-0-02—§¡¹Ð ‡»Ð �¦ÙÖÓ¡¹Ù�¦ÐÔ¯‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ1601-02-104-0-03ÊÐ�Á·°Ñ¹Ð·Ð ƒ¹ÐÔ›ÙáÓ·Ð275(1)¤Ð¯�¦ÐÔÅöÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹÐ
¡ÔÀЦÑö
‘ÙÓ�·Ðõ ¤ÐÊÙê º¸–Ù ƒ¹ÐԷѹÐ
1601-02-105-0-01‘ÙÓ�·Ðõ ¤ÐÊÙê º¸°
¡ÔÀЦÑö
ÊÐÊÐô ÊÐ�–ÙÖӻйÙ1601-02-251-0-01¤ÑÉåÿõÓ�¦ÐÔ ‘ÐØÉ Á‘ÑÊÐ�¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
…³Ð¤Ù –ÑõÁÔÓ± ƒ¿°ÀÐظ°í‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ1601-02-265-0-02Í�·ÐÔÏ·Ð »Ðõ·ÙÓÆЖÐÎЃ¹ÐԷѹк¸°(¿.„¤ý.£.Š»°ý)
¡ÔÀЦÑö
…³Ð¤Ù ƒ¹ÐԷѹЖÐÎÐÔ1601-02-800-0-02³ÐÖ‘Ð ÀÐÔ³ÐÔê ƒÎгÙ�¦ÐÔÀÐÔÖþ°ÐÖ³ÐÊÛ‘Ð�¦ÐÔþ–ÐÎнÃÀз°Ðþ¹Ù1601-02-800-0-03
National Urban RenewalMission
Strengthening of Fire &Emergency Services in theCountry
Total 101
Grants under Proviso toArticle 275(1) ofConstitution
Schemes under TribalSub‐Plan
GIA Under Article 275(1)of Constitution
Total 104
Grants towards CentralRoad Fund
Central Road Fund
Total 105
Crop Husbandry
Rashtriya Krishi VikasaYojane (RKVY)
Total 251
Other Rural DevelopmentProgrammes
Backward Regions GrantFund (BRGF)
Total 265
Other Grants
Strengthening of Weightsand MeasuresInfrastructure
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
36867.32
64.50
213605.01
2053.00
3813.00
5866.00
9601.00
9601.00
28403.00
28403.00
11848.00
11848.00
6.00
45000.00
...
244521.00
1650.00
1650.00
3300.00
15000.00
15000.00
28403.00
28403.00
10817.00
10817.00
...
45000.00
...
216394.00
1648.00
3645.00
5293.00
13700.00
13700.00
68316.00
68316.00
10817.00
10817.00
...
51750.00
...
225278.50
3000.00
5000.00
8000.00
15000.00
15000.00
51237.00
51237.00
12439.55
12439.55
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
129 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
03
04
06
07
08
09
10
11
12
13
03
225
19
XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖӖЃ¹ÐԷѹР- »ÑõμÐÁÔ‘Ð Ç‘Ðù±1601-02-800-0-04XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖӖЃ¹ÐԷѹР- ÁÇÈÐæ–ÐÔ¤ÐÔ³ÐԻгÐõ1601-02-800-0-06XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖӖЃ¹ÐԷѹР- ƒ¤Ð±ô ºÀÐþÌвÙ1601-02-800-0-07XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖӖЃ¹ÐԷѹР- ‘ÙÖÎЖÐÎУӲÙÖÓþ·Ñí¤Ð ÀÐÔ³ÐÔêÊÑ�»Ðõ·ÑÂÔ‘Ð ¡Ã›Ð¤Ð–ÐÎÐÔ1601-02-800-0-08XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖӖЃ¹ÐԷѹР- ‘ÐÔ¯�¦ÐÔÔÀÐ ºÓ¤ÐÔ1601-02-800-0-09XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖӖЃ¹ÐԷѹР- ˜Ð¹Ð ³Ñô¡ôºÀÐþÌв٠ÀÐÔÖÃÊÛ‘Ð�¦ÐÔþ1601-02-800-0-10XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖӖЃ¹ÐԷѹР- ÊÐ�›Ñ¤ÐºÀÐþÌÐ²Ñ ÀÐÔÖÃÊÛ‘Ð�¦ÐÔþ1601-02-800-0-11XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖӖЃ¹ÐԷѹР- ÊÑó¤Ð‘ЖÐÎÐÔ ÀÐÔ³ÐÔêÊÑ�ÊÐÜØ´‘Ð ‘Щå®Ð–ÐÎÐ ÊÐ�¤Ð‘Ðù²Ù1601-02-800-0-12XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖӖЃ¹ÐԷѹР- „¤Ð‘Ðù‘Ð ³Ð¤Ð¾ÙÓ´ÆÑÄÙ–ÐÎÐÔ1601-02-800-0-13XIII ¹ÙÓ „¶þ‘Ð „�¦ÙÖӖЃ¹ÐԷѹР- £ÄÑö ¹ÐÁÓ¹Ð�¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ùƒ¹ÐԷѹЖÐÎÐÔÊÑÀЦѹÐô Ç‘Ðù±1601-03-225-0-19»Ûõ®°Ð ÆÑÄÙ–ÐÎÐÅö –б‘Ð
XIII FCG ‐ ElementaryEducation
XIII FCG ‐ UniqueIdentification (UID)
XIII FCG ‐ Maintenance ofForest
XIII FCG ‐ Restoration ofTanks & TraditionalWater Bodies
XIII FCG ‐ Drinking Water
XIII FCG ‐ Solid WasteManagementInfrastructure
XIII FCG ‐ TrafficManagementInfrastructure
XIII FCG ‐ Protection ofMonuments & HeritageBuilding
XIII FCG ‐ Police TrainingSchools
XIII FCG ‐ DistrictInnovation Fund
Total 800
Grants for Central PlanSchemes
General Education
Computer LiteracyAwareness in Secondary
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
10400.00
1389.00
2763.00
...
...
...
...
...
...
...
14558.00
...
11900.00
2778.00
2763.00
8750.00
7500.00
5000.00
5000.00
2500.00
3750.00
...
49941.00
12000.00
11900.00
2778.00
2763.00
8750.00
7500.00
5000.00
2000.00
2500.00
3750.00
500.00
47441.00
12000.00
13500.00
2778.00
5526.00
8750.00
7500.00
5000.00
8000.00
2500.00
3750.00
1000.00
58304.00
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
130 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
23
227
01
04
231
01
04
11
239
01
02
03
ÊÑ‘Ðù¤Ð³Ù�¦ÐÔ ´ÎÐÔÀÐÏ‘Ù1601-03-225-0-23ÊÐ�ÊÐÜÿسРǑÐù±·Ð ƒ¿°ÀÐظ°í
¡ÔÀЦÑö
’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹ÐÊÙÓÀÙ–ÐÎÐÔ1601-03-227-0-01¤ÑÉåõÓ�¦ÐÔ ÊÙÓÀÑ �¦ÙÖÓ¡¹Ù(ÊÐ÷�¦ÐÔ�ÊÙÓÀБФÐÔ)1601-03-227-0-04»Ð�›Ñ�¦ÐÔ³ý �¦ÐÔÔÀÐ ’õÓ®ÑÀÐÔ³ÐÔê ”ÙÓÄý ƒ¿°�¦Ð¦Ñ¹ý
¡ÔÀЦÑö
ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô
1601-03-231-0-01¾Ù�–ÐÎÐÖ¤ÐÔ ÊБÑþ§ »°ÑÀÐÔþË‘ÑÄÙÓ£¹ÐÅö ÊÑî³Ð‘ÙÖÓ³Ðê¤ÐÀÑôÊÐ�–Ð ƒ¿°ÀÐظí ÀÐÔ³ÐÔêÊÐ�ÆÙÖÓ·°Ð¹Ù1601-03-231-0-04—º�¦Ð¦Ñ ÌÐÔÎÐÔ ºÀÐÔÖþùّÑ�¦ÐÔþ‘ÐõÀÐÔ1601-03-231-0-11–ÐÎЖÐ�®Ð º�¦ÐÔ�³Ðõ±·Ð¤ÑÉåÿõÓ�¦ÐÔ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
¡ÔÀЦÑö
»Ð§ÇÈÐå¢Ñ´/»Ð§ÇÈÐåÀЖÐþÀÐÔ³ÐÔê …³Ð¤Ð Í�·ÐÔÏ·ÐÀЖÐþ–ÐÎÐ ‘ÐÃÑô±
1601-03-239-0-01»Ð§ÇÈÐæ ¢Ñ´�¦ÐÔÀФРÁÆÙÓÈИЩ‘Ð �¦ÙÖÓ¡¹Ù–Ù ÀÐÔ³ÐÔꄸÀÑË ‡»Ð�¦ÙÖÓ¡¹Ù–Ù‘ÙÓ�¸õÓ�¦ÐÔ ÁÆÙÓÈÐ ÊÐÌÑ�¦ÐÔ1601-03-239-0-02„¸ÀÑË »Ðõ·ÙÓÆЇ»Ð�¦ÙÖÓ¡¹Ù -‘ÙÓ�·Ðõ·ÐÌÙ›ÐÔàÀЧ1601-03-239-0-03»Ð§ÇÈÐå »Ð�–ЮзÐÀЧ–Ù
Schools
Development of SanskritEducation
Total 225
Sports and Youth Services
National Service Scheme(Volunteers)
Panchayath Yuva KreedaAur Khel Abhiyan(PYKKA)
Total 227
Medical and PublicHealth
Development of PostGraduate Courses &Research Work at GovtCollege of PharmacyBangalore
Guinea Worm EradicationProgramme
National IodineDeficiencyDisordersControlProgramme
Total 231
Welfare of ScheduledCastes/Scheduled Tribesand Other BackwardClasses
Special CentralAssistance for SpecialComponent Plan forScheduled Castes andTribal Sub Plan
Tribal Area Sub‐PlanCentral Additive
CSS of Post‐matric
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
332.29
1779.79
2112.08
...
...
23.88
23.88
2994.35
...
...
1000.00
13000.00
929.95
...
929.95
50.00
6.00
...
56.00
3500.00
10000.00
3178.13
1000.00
13000.00
929.95
...
929.95
50.00
6.00
...
56.00
3500.00
10000.00
3178.13
...
...
942.75
...
942.75
60.00
6.00
...
66.00
3500.00
4000.00
4893.92
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
131 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
05
06
242
02
04
251
05
13
19
40
43
ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð Á·Ñô¶þÀÙӳйзР‘ÙÓ�·Ðõ »ÐÕ¤ÐÊÐÜÿسÐ�¦ÙÖÓ¡¹Ù1601-03-239-0-05„¸ —§ÀÑË ÀЖÐþ–ÐÎЃ¿°ÀÐظí1601-03-239-0-06ÌÙœà¹Ð ³Ð¤Ð¾ÙÓ´ ÀÐÔÖÑлЧǻÐå ¢Ñ´�¦ÐÔ Á·Ñô¶þ–ÐÎЃÌÐþ³Ù�¦ÐÔ ‡¹Ðî´Ó‘Фб
¡ÔÀЦÑö
ÊÑÀЦѣ‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô±1601-03-242-0-02–ÑõÀÐÔ ÊÙÓÀБР³Ð¤Ð¾ÙÓ´‘ÙÓ�·Ðõ–ÐÎÐÅö (Œ.Ë.¯.ŠÊý.³Ð¤¾ÙÓ´ �¦ÙÖÓ¡¹Ù)ƒ�–йÐÀѯ ‘Ñ�¦ÐÔþ‘гÐþ¤Ð³Ð¤Ð¾ÙÓ´1601-03-242-0-04·ÙÚÍ‘ÐÀÑ— ·Û½þÃô·ÐÀЧ–ÙÁ·Ñô¶þ ÀÙӳйÐ
¡ÔÀЦÑö
ÊÐÊÐô ÊÐ�–ÙÖӻйÙ1601-03-251-0-05¢ÙÚÁ‘Ð ³Ð�³Ðõ ¢Ñä¹Ð ÊÐ�ÆÙÖÓ·°Ð¹Ù�¦ÙÖÓ¡¹Ù -»ÐÕÿÈÐæ ¤Ñ¡ô–ÐÎÐÅö³ÑÎÙ Š²Ùé �¦ÙÖÓ¡¹Ù
1601-03-251-0-13ÆÐÔÈÐÜ ÀÐÔ³ÐÔê‡ÈÐéÀÐÃ�¦ÐÔ·ÐÌбÔé–ÐÎÐÊÐÀÐÔ–Ðõ ƒ¿°ÀÐظíí -ÌбÔé–ÐÎÐÔ, �Èи°Ó�¦ÐÔ ÀÐÔ³ÐÔêÊÐÔÀÑ˳РÊÐÊÐô–ÐÎÐ ‡³Ñï·Ð¹Ù-Ìк ºÓ¤ÑÀЧ ƒ¹ÐÔÈÑå¹Ð1601-03-251-0-19‘ÐØÉ ‘ÙùÓ³Ðõ·Ð –б´1601-03-251-0-40ÌÐ´ê ³Ð�³Ðõ¢äѹзР·°ÙôÓ�¦ÐÔ
1601-03-251-0-43‘ÐØÉ ƒ�’ƒ�ÆЖÐÎÐ ÊÐÔ·°Ñ¤Ð²Ù
1601-03-251-0-45
Scholarships forScheduled Tribes
Development of PrimitiveTribal Groups
Upgradation of merit ofSC students through extracoaching
Total 239
Social Security andWelfare
Training of AnganawadiWorkers in Grama SevakTraining Centres(ICDS Trg.Programme)
Scholarships toPhysically Handicapped
Total 242
Crop Husbandry
Bio Technology ResearchScheme Oil PalmCultivation in PotentialStates
Integrated Development ofTropical and Arid zoneFruits ‐ Production &Supply of Fruits,Medicinal & AromaticPlants‐implementation ofdrip irrigation
Agricultural Census
Technology MIssion onCotton
Improvement ofAgricultural Statistics
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
6000.00
16.20
9010.55
...
303.00
303.00
...
...
128.50
...
365.00
...
...
16678.13
540.00
...
540.00
696.00
...
...
187.50
...
...
...
16678.13
540.00
...
540.00
696.00
...
...
187.50
...
...
...
12393.92
540.00
...
540.00
300.00
10050.00
...
450.00
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
132 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
45
253
04
01
256
11
12
264
02
265
05
268
01
ÊÐÔ—Þ ¹Ð�³Ð¤Ð·Ð ³Ð�³Ðõ¢Ñä¹ÐÀÐÔ³ÐÔê ºÀÐþÌвÙ
¡ÔÀЦÑö
»ÐÆÐÔÊÐ�–ÙÖӻйÙ1601-03-253-0-04ÊÐ�“Ñô ÊÐ�–ÐõÌÐ ÀÐÔ³ÐÔê»ÐÆÐÔÊÐ�»Ð´ê¹Ð –б´
¡ÔÀЦÑö
1601-03-255-0-01·Ð³Ñê�ÆÐ ÀÐÔ³ÐÔê ÀЦÑÍ´¢Ñ÷Р½Ã»Ð¯ÊÐÔÁ‘Ù
¡ÔÀЦÑö
ƒ¤Ð±ô ÀÐÔ³ÐÔê ÀйÐô £ÓÀйÐ1601-03-256-0-11ºÓק ¢ÙÚÁ‘Ð ÀгÐÔþÃÁÔÓÊÐÃÔ1601-03-256-0-12ÊÐÀÐÔ–Ðõ ƒ¤Ð±ô ¤Ð‘Ðù²Ù �¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
¾°ÐÖÊÐÔ·°Ñ¤Ð²Ù1601-03-264-0-02¤Ñ¡ÊÐ÷ „®ÐϳзР½ÃÀз°Ðþ¹ÙÌÑ–ÐÖ ¾°ÐÖ ·Ñ“ÄÙ–ÐÎйÐÔî³ÐÌÐÃý ÀФٖ٠˷Ðí»Ð¯ÊÐÔÀБÙÓ�·Ðõ »ÐÕÿ¤ÐÊÐÜÿسР�¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
…³Ð¤Ù –ÑõÁÔÓ± ƒ¿°ÀÐظ°í‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ1601-03-265-0-05……Ë ¹Ù¤ÐÁ¹Ð‘Ñ�¦ÐÔþ‘ÐõÀÐԷЯ�¦ÐÔÅö–ÑõÁÔÓ± ƒ¿°ÀÐظí�¦ÐÔÅöÊÐ�ÆÙÖÓ·°Ð¹Ù ÀÐÔ³ÐÔê³Ð¤Ð½ÙÓ´–Ñ— ¤Ñ¡ô ‘ÙÓ�·Ðõ·Ð½ÃÀз°Ðþ¹Ù
¡ÔÀЦÑö
ƒ›ÐÔà‘ЩÔå »Ðõ·ÙÓÆÑ¿°ÀÐظí
1601-03-268-0-01¾°Ð·Ñõ �¦ÙÖÓ¡¹Ù
Port Harvest Technology& Management
Total 251
Animal Husbandry
Statistics & LivestockCensus
Total 253
Strengthening of databaseand information network.
Total 255
Forestry and Wild Life
Nilagiri BiosphereReserve
Integrated ForestProtection Scheme
Total 256
Land Reforms
CSS of Strengthening ofRevenue Administrationand Updating of LandRecords (50:50)
Total 264
Other Rural DevelopmentProgrammes
Strengthing of State Centrefor Research and Trainingin Rural Developmentunder EEC AidProgramame
Total 265
Commond AreaDevelopment
Bhadra Project
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
50.00
543.50
79.75
79.75
15.57
15.57
43.99
205.61
249.60
...
...
...
...
...
...
883.50
75.00
75.00
...
...
...
...
...
47.00
47.00
100.00
100.00
820.00
...
883.50
75.00
75.00
...
...
...
...
...
47.00
47.00
100.00
100.00
820.00
...
10800.00
810.00
810.00
...
...
...
...
...
250.00
250.00
300.00
300.00
2387.15
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
133 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
272
01
02
287
03
06
500
800
04
05
09
10
¡ÔÀЦÑö
–ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê Êб釷ÐôÀÐÔ–ÐÎÐÔ1601-03-272-0-01®ÑªÑ¾ÙÓÊý ‡¹Ðî´Ó‘ЧÊÐÔÀÐ(¤Ñ¡ô ÊБÑþ¤Ð)(Quinquennial ¡¹Ð–б´-ÊÐÁÔÓ‘Ðù, ƒ·°Ðô�¦ÐԹЖÐÎÐÔ)1601-03-272-0-02ÊÐ±é ‘Ùږѧ‘Ù–ÐÏ–ÙÊÐ�½�¸°Ë·Ð ƒ�’ ƒ�ÆЖÐÎÐÊÐ�–ÐõÌвÙ
¡ÔÀЦÑö
–б´ ÊÐÁÔÓ‘Ùù ÀÐÔ³ÐÔê ƒ�’ƒ�ÆЖÐÎÐÔ1601-03-287-0-03¾°Ñ¤Ð´Ó�¦ÐÔ ƒ�’ ƒ�ÆЖÐÎнÃÀз°Ðþ¹Ù �¦ÙÖÓ¡¹Ù1601-03-287-0-06„¶þ‘Ð ÊÐÃÌÙ ÀÐÔ³ÐÔêƒ�’ƒ�ÆЖÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù �ÎÐ ÇÓÉþ‘Ù–ÐÏ–ÙÀЖÑþÀвÙ�¦Ð¦Ñ–оÙӑѷСÀÙÔ–ÐÎÐÔ1601-03-500-0-00
¡ÔÀЦÑö
…³Ð¤Ù ƒ¹ÐԷѹЖÐÎÐÔ1601-03-800-0-04¡ÃÊÐ�»Ð¹ÐÖóà ÀЦÑÍ´»Ð·Ðí´�¦ÐÔÅö ÀÑô¡ô·ÐÅö¤ÐÔÀÐÊÐ±é ºÓ¤ÑÀЧ ƒ�’ƒ�ÆЖÐÎйÐÔî³Ð‘Ðþ½·Ðí–ÙÖÏÊÐÔÀÐÕ·ÐÔ1601-03-800-0-05¤ÑÉåÿõÓ�¦ÐÔ ¢ÙÚÁ‘Ð ƒºÃÌÑ–ÐÖ –ÙÖ½ñ¤Ð ºÀÐþÌвّÑ�¦ÐÔþ‘Ðõ ÀÐÔ1601-03-800-0-09‘ÙÖÎЛ٠»Ðõ·ÙÓÆÐ ®ÙÀÐûÙó�ªý(SNPURR)1601-03-800-0-10�¦ÐÔÔÀÐ ÌÑ–ÐÖ ÌФÙ�¦ÐÔ·Ð
Total 268
Village and SmallIndustries
Upgradation of Database(State Government)(Quinquennial census ‐survey, studies)
Collection of Statistics ofSmall Scale Industries
Total 272
Census Surveys andStatistics
India StatisticalStrengthening Project
Economic Advice andStatistics
Total 287
Receipts AwaitingTransfer to Other MinorHeads
Total 500
Other Grants
Rationalisation of MinorIrrigation Statistics underDispute of WaterResources InformationSystem
National Bio‐gas &Manure ManagementProgramme
Slum Area Development(SNPURR)
National Programme for
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
88.39
...
88.39
1203.61
1.92
1205.53
...
...
14.79
815.09
.58
2.50
820.00
...
120.00
120.00
1253.00
...
1253.00
5250.00
5250.00
...
...
...
...
820.00
...
120.00
120.00
1253.00
...
1253.00
5250.00
5250.00
...
...
...
...
2387.15
...
120.00
120.00
1200.00
...
1200.00
476368.05
476368.05
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
134 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
900
04
104
03
105
01
201
01
216
01
218
01
225
ÀÐ�¦ÐÔËú¹ÐÀЧ–Ù ¤ÑÉåÿõÓ�¦ÐÔ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
¡ÔÀЦÑö
ÀÐ¢Ñ ÀÑ»ÐÊÑ´1601-03-900-0-00
¡ÔÀЦÑö
‘ÙÓ�·Ðõ »ÐÕÿ¤ÐÊÐÜÿسР�¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ù ƒ¹ÐԷѹÐÊÐ�Á·°Ñ¹Ð·Ð ƒ¹ÐÔ›ÙáÓ·Ð275(1)¤Ð »Ð¤Ð�³ÐԑзÐÀÙÔÓ¤Ù—¹Ð ƒ¹ÐԷѹЖÐÎÐÔ1601-04-104-0-03‘ÙÓ�·Ðõ »ÐÔ¤ÐÊÐÜسÐ�¦ÙÖÓ¡¹Ù–ÐÏ–Ñ— ƒ¹ÐԷѹÐ
¡ÔÀЦÑö
‘ÙÓ�·Ðõ ¤ÐÊÙê º¸°ÂÔ�·Ðƒ¹ÐԷѹÐ1601-04-105-0-01ƒ�³Ð¤Ð ¤Ñ¡ô ƒμÐÀÑ „¶þ‘лÑõÀÐÔÔ“ô³Ù�¦ÐÔÔÎÐü ¤ÐÊÙê–ÐÎÐÔ
¡ÔÀЦÑö
¹Ñô�¦ÐÔ »Ð§»ÑùÙ1601-04-201-0-01¹Ñô�¦Ð¦Ñ�–Ð ÀÐÔÖà ÊÛ‘Ð�¦ÐÔþ
¡ÔÀЦÑö
ÀÐÊд1601-04-216-0-01¾Ñö‘ý ƒ¹ÐԷѹР- £ÄÑöÀÐÃ�¦ÐÔ
¡ÔÀЦÑö
»ÙÖÓÅÓÊý1601-04-218-0-01ÀЦѷБР·ÐõÀÐô ÀÐÔ³ÐÔê ÀЦѷБÐÀÐÊÐÔê–ÐÎÐ ƒ‘ÐõÀÐÔÊіѱґÙ�¦ÐÔÔ¹ÐÔîÌдê‘ÐÜÀÐշйÐÔî ¢Ñ§–ÙÖÏÊÐÔÀÐÊÑÀÐÔμÐôþ·Ð ½ÃÀз°Ðþ¹Ù
¡ÔÀЦÑö
ÊÑÀЦѹÐô Ç‘Ðù±1601-04-225-0-06
youth & adolecent
Total 800
Deduct Refunds
Total 900
Grants for CentrallySponsored Plan Schmes
Grants under Proviso toArticle 275(1) ofConstitution
Grants for CentrallySponsored Schemes
Total 104
Grants from Central RoadFund
Roads of Inter‐State orEconomic Importance
Total 105
Administration of Justice
Judiciary Infrastructure
Total 201
Housing
Block Grants ‐ DistrictSector
Total 216
Police
Strengthening theirEnforcement Capabilitiesfor Combating IllicitTraffic in Narcotic Drugs& Psychotropic Substance
Total 218
General Education
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
832.96
‐22.05
‐22.05
...
...
1495.64
1495.64
1854.00
1854.00
...
...
19.92
19.92
...
...
...
20.00
20.00
...
...
...
...
8127.39
8127.39
...
...
...
...
...
20.00
20.00
...
...
...
...
8127.39
8127.39
...
...
...
...
...
...
...
...
...
...
...
25442.00
25442.00
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
135 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
06
09
24
37
40
41
46
47
48
227
01
228
ƒ�–ÐÍӹРÀÐÔ‘ÐÜÏ–Ù ÊÐÀÐÔ–ÐõÇ‘Ðù±1601-04-225-0-09Ç‘Ðù± ÀÐÔ³ÐÔê ³Ð¤Ð¾ÙÓ´–Ñ—£ÃÑö ÊÐ�ÊÙë ÀÐÔ³ÐÔꃷ°Ñô»Ð‘ФРǑÐù± ÀÐÔ³ÐÔê³Ð¤Ð¾ÙÓ´–Ñ— ‘ÑÄÙÓ¡Ô1601-04-225-0-24Ç‘Ðù‘Ð ³Ð¤Ð¾ÙÓ´ ÊÐ�ÊÙë–ÐÎнÃÀз°Ðþ¹Ù
1601-04-225-0-37»ÑõμÐÁÔ‘Ð ÀÐÔ³ÐÔê »Ûõ®°ÐÆÑÄÙ–ÐÏ–Ù »°ÑÀЦýþ ÀÐÔ³ÐÔꧣÊÐå¤ý–ÐÎÐ ÀÐÔÔ·Ðõ± ÀÐÔ³ÐÔêÁ³Ð¤Ð²Ù1601-04-225-0-40»ÑõμÐÁÔ‘Ð Ç‘Ðù±‘ÙÜ »ÛÉæ‘Ð�³ÑêÊÙ�¦ÐÔ ½–ÙÞ ¤ÑÉåÿõÓ�¦ÐÔ�¦ÙÖÓ¡¹Ù(ÀÐÔ·°ÑôÌÐî·Ð¿Ë�¦ÐÔÖ© �¦ÙÖÓ¡¹Ù)1601-04-225-0-41»ÑõμÐÁÔ‘Ð ÆÑÄÙ–Ù »ÛÉæ‘Ñ�ÆÐÁ³Ð¤Ð²Ù ÊÐ�½�¸°³Ð ¤ÑÉåÿõÓ�¦ÐÔ�¦ÙÖÓ¡¹Ù1601-04-225-0-46³Ñ�´õ‘Ð Ç‘Ðù±·Ð –ÐÔ±ÀÐÔ©åÊÐÔ·°Ñ¤Ð²Ù - …Š¼1601-04-225-0-47ÀÐÔÖþ°ÐֳРÊÛ‘Ð�¦ÐÔþƒ¿°ÀÐظí �¦ÙÖÓ¡¹Ù�¦ÐÔƒ¹ÐÔÈÑæ¹Ð1601-04-225-0-48ÀÐԷФÑÊÑ–ÐÏ–Ù –ÐÔ±ÀÐÔ©å·ÐÇ‘Ðù± (ŠÊý¼‘ÐÔô…Š�)
¡ÔÀЦÑö
’õÓ®Ù ÀÐÔ³ÐÔê �¦ÐÔÔÀС¹ÐÊÙÓÀÙ–ÐÎÐÔ1601-04-227-0-01»Ð�›Ñ�¦ÐÔ´ �¦ÐÔÔÀÐ ’õÓ®ÙÀÐÔ³ÐÔê ”ÙÓÄý ƒ¿°�¦Ð¦Ñ¹Ð
¡ÔÀЦÑö
‘ÐÄÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´1601-04-228-0-01
Integrated Education forDisabled Children
D.I.E.T.S. and C.T.E.S.
Strengthenging ofTeachers TrainingInstitutes
Printing & Supply ofForms, Registers toPrimary & SecondarySchools.
National Programme ofNutritional Support toPrimary Education (MidDay Meal Scheme)
National Program ofNutritional Supplies toPrimary Education
Quality Improvement ofTechnical Education‐ EAP
Implementation of theScheme for InfrastructureDevelopment
Quality Education inMadrasas (SPQEM)
Total 225
Sports & Youth Services
Panchyat Yuva Kreeda AurKhel Abhiyan
Total 227
Art & Culture
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
21.52
...
2490.64
...
...
45196.94
...
281.98
490.17
48481.25
...
...
...
5010.00
...
916.33
42964.00
...
600.00
...
...
49490.33
811.96
811.96
...
5010.00
...
916.33
42964.00
...
600.00
...
...
49490.33
811.96
811.96
...
...
...
805.42
11500.00
...
...
...
...
12305.42
812.80
812.80
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
136 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
231
1
19
34
231
2
04
07
232
1
01
02
03
07
10
½®Ð³Ð¹Ð »Ð§Ëë´�¦ÐÔÅö¤ÐÔÀБÐÄٖѤЧ–Ù ÀЦÑÊÑÆйÐ
¡ÔÀЦÑö
ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô
¹Ð–зÐÔ ·°Ð¹Ð ÊÐÌÑ�¦ÐÔ1601-04-231-1-19–ÐÎЖÐ�®Ð º�¦ÐÔ�³Ðõ±·Ð¤ÑÉåõÓ�¦ÐÔ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ1601-04-231-1-34ÊÐÀÐÔ–Ðõ ”ÑÂÔÄÙ–ÐÎÐ ‘вÑÞÀÐÃÔ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
¡ÔÀЦÑö
ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô
ÊÑ·°Ð¹Ð ÊÑÀЦїõ–ÐÎФÐֻзÐÅö ƒ¹ÐԷѹÐ1601-04-231-2-04ÀÐÔÄÙÓ§�¦Ð¦Ñ ºÀÐÔÖþùзФÑÉåõÓ�¦ÐÔ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ(¹Ð–ФЖÐÎÐÅö)1601-04-231-2-07‘йÑþ©‘Ð ¤Ñ¡ô ·ÐØÉåÀЦÑ�·Ðôº�¦ÐÔ�³Ðõ± ÊÐ�˜Ð
¡ÔÀЦÑö
¡ÔÀЦÑö
‘ÐÔ©Ô�½ ‘ÐÃÑô±¹Ð–зÐÔ ÊÐÌÑ�¦ÐÔ·°Ð¹Ð1601-04-232-1-01º·ÙþÓÆйРÀÐÔ³ÐÔê „®ÐϳÐ
1601-04-232-1-02–ÑõÀЦÑ�³Ð¤Ð ‘ÐÔ©Ô�½ ‘ÐÃÑô±ÊÙÓÀÙ1601-04-232-1-03¹Ð–ФР‘ÐÔ©Ô�½ ‘ÐÃÑô± ÊÙÓÀÙ
1601-04-232-1-07»ÐõÊÐÀÑ ¹Ð�³Ð¤Ð ÆÐÔÆÐÖõÈÙ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ1601-04-232-1-10³Ð¤Ð¾ÙÓ´, ÊÐ�ÆÙÖÓ·°Ð¹Ù ÀÐÔ³ÐÔêƒ�’ ƒ�ÆЖÐÎÐÔ1601-04-232-1-15
Pension to Artists inIndigent Circumstances
Total 228
Medical and PublicHealthGrants in Cash
National Goitre ControlProgramme
Integrated DiseasesSurveillance Programme
Total 231-1
Medical and PublicHealthGrants in the Form ofMaterials & Equipment
National MalariaEradication Programme ‐Urban
Karnataka State BlindnessControl Society
Total 231-2
Total 231
Family Welfare
Grants in Cash
Direction andAdministration
Rural Family WelfareServices
Urban Family WelfareServices
Post‐Partum Programme
Training, Research andStatistics
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
...
...
...
...
3706.75
...
739.77
...
401.44
6.00
6.00
28.00
69.06
97.06
100.00
594.00
694.00
791.06
3102.26
25995.36
2250.63
499.46
1325.91
6.00
6.00
28.00
69.06
97.06
100.00
594.00
694.00
791.06
3102.26
25995.36
2250.63
499.46
1325.91
6.00
6.00
36.02
...
36.02
100.00
2500.00
2600.00
2636.02
3666.54
29359.51
1906.58
677.72
1457.27
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
137 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
15
22
29
232
2
03
235
01
08
237
17
239
01
03
Š�.¼.ÌÙ›ý.(»ÐÕÿ¤ÐÔÈÐ)–ÐÎгФоÙÓ´1601-04-232-1-22‡»Ð ‘ÙÓ�·Ðõ–ÐÎÐÔ1601-04-232-1-29…�¸¤Ñ –Ñ�¸° ÀÐÔ´õ³Ð÷ÊÐÌÐ�¦ÙÖÓ–Ð �¦ÙÖÓ¡¹Ù(IGMSY)
¡ÔÀЦÑö
‘ÐÔ©Ô�½ ‘ÐÃÑô±ÊÑ·°Ð¹Ð ÊÑÀÐÔ—õ–ÐÎÐ ¤ÐֻзÐÅöƒ¹ÐԷѹÐ1601-04-232-2-03…³Ð¤Ð ÊÙÓÀÙ–ÐÎÐÔ ÀÐÔ³ÐÔêÊФн¤Ñ¡Ô
¡ÔÀЦÑö
¡ÔÀЦÑö
ºÓ¤ÐÔ »ÐפÙÚ‘Ù ÀÐÔ³ÐÔê¹ÙÚÀÐÔþÃô1601-04-235-0-01–ÑõÀЦÑ�³Ð¤Ð ºÓ¤ÐÔ »ÐפÙÚ‘Ù�¦ÙÖÓ¡¹Ù�¦ÐÔ¹ÐÔî³Ð÷§³Ð–ÙÖÏÊÐÔÀÐÕÿ·ÐÔ1601-04-235-0-08ÀÐÔÔ“ô …�£º�¦ÐÔ¤ý,»Ð�›Ñ�¦ÐÔ´¤Ñ¢ý…�£º�¦ÐÔ§�–ý …ÄÑ”Ù
¡ÔÀЦÑö
¹Ð–Фѿ°ÀÐظí1601-04-237-0-17¤Ñ£ÓÀý „ÀÑÊý �¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
»Ð.¢Ñ./»Ð.ÀÐ. ÀÐÔ³ÐÔê …³Ð¤ÙÍ�·ÐÔÏ·Ð ÀЖÐþ–ÐÎÐ ‘ÐÃÑô±1601-04-239-0-01ÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð Á·Ñô¶þÀÙӳйЖÐÎÐÔ1601-04-239-0-03³Ð¤Ð¾ÙÓ´ ÀÐÔ³ÐÔê ÊÐ�½�·°Ð»Ð©å�¦ÙÖÓ¡¹Ù–ÐÎÐÔ (»Ð§Ó‘Ùù�¦ÐÔ»Ð×ÀÐþ ³Ð¤Ð¾ÙÓ´)1601-04-239-0-06
Training of MPH (Male)
Sub‐Centres
Indira Gandhi MatritvaSahyog Yojana (IGMSY)
Total 232-1
Family Welfare
Grants in Form ofMaterial and Equipment
Other Services andSupplies
Total 232-2
Total 232
Water Supply andSanitation
Accelerated Rural WaterSupply Programme
Chief Engineer,PanchayathrajEngineering Department
Total 235
Urban Development
Rajiv Awas Yojana
Total 237
Welfare of SCs /STs andOther Backward Classes
Post‐Matric Scholarships
Coaching & AlliedSchemes (Pre ‐Examination Training)
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
152.10
11745.61
740.61
17486.28
...
...
17486.28
...
...
...
...
...
15718.32
...
202.58
...
...
33376.20
400.00
400.00
33776.20
...
50.00
50.00
7500.00
7500.00
11115.55
33.70
202.58
...
...
33376.20
400.00
400.00
33776.20
...
50.00
50.00
7500.00
7500.00
11115.55
33.70
250.82
...
...
37318.44
400.00
400.00
37718.44
10030.00
60.00
10090.00
5000.00
5000.00
15482.14
38.20
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
138 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
06
07
08
10
16
17
19
20
21
29
32
36
38
39
»Ð§ÇÈÐæ ¢Ñ´ ƒ¿°ÀÐØ¸íº–ÐÀÐÔ‘ÙÜ ‘ÙÓ�·Ðõ·Ð ÊÐÌÑ�¦ÐÔ
1601-04-239-0-07ƒÊÐïØÆÐô³Ñ ºÀѤвÙ
1601-04-239-0-08»Ð§ÇÈÐå ¢Ñ´–ÐÏ–Ñ—½ÑÑФРÁ·Ñô¶þ ºÃ�¦ÐÔ–ÐÎÐ1601-04-239-0-10ÀÐÔŹРÀÐØ´ê�¦ÐÔÅöº³Ð¤Ð¤Ñ·ÐÀФРÀÐÔ‘ÐÜÏ–Ù ÀÙÔ«õ‘ý»ÐÖÀÐþ Á·Ñô¶þÀÙӳйЖÐÎЖÐÎÐÔ - ‘ÙÓ�·Ðõ»ÐÕÿ¤ÐÊÐÜÿسР�¦ÙÖÓ¡¹Ù1601-04-239-0-16ÊÙÁԹѤÐÔ–ÐÎÐÔ ÀÐÔ³ÐÔê‘ÐÀÐÔó©–ÐÎйÐÔî ¹Ð®ÙÊÐÔÀÐÕÿ·ÐÔ1601-04-239-0-17½Å�¦Ð¦Ñ·Ð»Ð.¢Ñ/»Ð.ÀЖÐþ·ÐÀЧ–ٻЧÌѤÐ1601-04-239-0-19ÆÙÚ‘Ðù±Ò‘Ð ÊÐ�’Ó±þ1601-04-239-0-20„ÆÐõÀÐÔ ÀÐÔ³ÐÔê ÀÐÊд–ÐØÌЖÐÎкÀЦÑþ±1601-04-239-0-21»Ð.¢Ñ.�¦ÐÔÀЧ–Ù ÌÑÊÙåÃý –ÐÎкÀЦÑþ±1601-04-239-0-291955¤Ð ¹Ñ–Ч‘Ð ÌБÐÔÜ–ÐÎФБÐù²Ù ƒ¸°º�¦ÐÔÀÐԷЃ¹ÐÔÈÑæ¹Ð1601-04-239-0-32ÀÐÊд –ÐØÌÐ ÀÐÔ³ÐÔêÀÐÊдÆÑÄÙ–ÐÎÐ ºÀЦÑþ±1601-04-239-0-36ÊÐÀÐÔÖÌÐ ƒ¹ÐԷѹÐ-£ÄÑöÀÐÃ�¦ÐÔ1601-04-239-0-38ƒÊÐïØÈÐô³Ñ ºÀѤвÙ
1601-04-239-0-39…³Ð¤Ù Í�·ÐÔÏ·Ð ÀЖÐþ·ÐÀЧ–ÙÀÙÔ«õ‘ý ¹Ð�³Ð¤Ð·Ð Ç‘Ðù±‘ÑÜ—
Central Assistance forScheduled CasteDevelopment Corporation
Removal ofUntouchability
Boys Hostels forScheduled Castes
C.S.S. Pre‐MatricScholarship to theChildren of those Engagedin Unclean Occupation
Conducting Seminars andWorkshops
Compensation to SC/STVictims
Educational Complex
Construction of Ashram &Hostels
Construction of Hostelsfor SCs
Implementation ofProtection of Civil RightsAct, 1955
Construction of Hostels &Residential Schools
Block Grants ‐ DistrictSector.
Eradication ofUntouchability
Post‐Matric Scholarshipto OBC
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
...
3163.59
...
340.00
674.36
205.00
...
...
1000.00
732.00
347.16
1600.00
88.41
20.00
200.00
...
1500.00
...
...
1000.00
151.31
75.00
1000.00
732.00
347.16
1600.00
88.41
20.00
200.00
...
1500.00
...
...
1000.00
151.31
75.00
1000.00
732.00
197.80
1400.00
107.23
...
200.00
...
2875.00
...
...
1000.00
155.49
...
1000.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
139 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
40
41
42
43
44
45
46
47
240
1
04
06
Á·Ñô¶þ ÀÙӳйÐ1601-04-239-0-40…³Ð¤Ù Í�·ÐÔÏ·Ð ÀЖÐþ·ÐÀЧ–ÙÀÙÔ«õ‘ý »ÐÖÀÐþ Ç‘Ðù±‘ÑÜ—Á·Ñô¶þ ÀÙӳйÐ1601-04-239-0-41»Ð§ÇÈÐå »Ð�–ЮзР¾ÑÃ’ÀÐÔ³ÐÔê ¾ÑÑЧ–Ñ—ÀÐÊд–ÐØÌЖÐÎÐÔ1601-04-239-0-42ƒÃïÊÐ�”Ñô³Ð ÀЖÐþ‘ÙÜ ÊÙÓ§·ÐÁ·Ñô¶þ–ÐÏ–ÙƒÌÐþ³Ù�¦ÙÖ�¸—¹Ð ÊÑ·°Ð¹Ð„·°Ñ§³Ð Á·Ñô¶þ ÀÙӳйÐ1601-04-239-0-43ÀÐØ´ê»Ð¤Ð ÀÐÔ³ÐÔê ³Ñ�´õ‘Ð »Ð¬Ðô‘ÐõÀÐÔ‘ÙÜ ƒÌÐþ³Ù�¦ÙÖ�¸—¹ÐÊÑ·°Ð¹Ð „·°Ñ§³Ð Á·Ñô¶þÀÙӳйÐ1601-04-239-0-44…³Ð¤Ù Í�·ÐÔÏ·Ð ÀЖÐþ·Ð¾ÑÑРÀÐÔ³ÐÔê ¾ÑÃ’�¦ÐÔ§–ÙÀÐÊд ºÃ�¦ÐÔ–ÐÎÐÔ1601-04-239-0-45ƒÃïÊÐ�”Ñô³Ð§–Ñ— ½ÌÐÔÀÐÃ�¦ÐÔÀѤÐÔ ƒ¿°ÀÐظí�¦ÙÖÓ¡¹Ù1601-04-239-0-46ƒÃï ÊÐ�”Ñô³Ð ÀЖÐþ–ÐÏ–ÙÊÙÓ§·Ð Á·Ñô¶þ–ÐÏ–Ù ÀÙÔ«õ‘ý»ÐÖÀÐþ Á·Ñô¶þ ÀÙӳйÐ1601-04-239-0-47ƒÃïÊÐ�”Ñô³Ð§–Ñ— ½ÌÐÔÀÐÃ�¦ÐÔÀѤÐÔ ƒ¿°ÀÐظí�¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
‘ÑÁÔþ‘Ð ÀÐÔ³ÐÔê ‡·ÙÖôӖйЖзÐÔ ƒ¹ÐԷѹÐ1601-04-240-1-04ÊÐÀÐÔÖÌÐ ƒ¹ÐԷѹÐ-£ÄÑöÀÐÃ�¦ÐÔ1601-04-240-1-06¤ÑÉåÿõÓ�¦ÐÔ ÊÑ÷ÊÐëÿô ¿°ÀЦÑ�¦ÙÖÓ¡¹Ù
Pre‐Matric Scholarship toOBC
Hostels for ST Girls andBoys
Merit‐cum‐Means basedscholarship to studentsbelonging to MinorityCommunities
Merit Cum Means BasedScholarship forProfessional & TechnicalCourses
Hostels for OBC Boys &Girls
MultisectoralDevelopment Plan forMinorities
Pre‐Matric Scholarshipfor Students belonging toMinority Communities
Multi SectoralDevelopment Plan forMinorities
Total 239
Labour and Employment
Grants in Cash
Block Grants‐DistrictSector
Rashtriya SwasthyaBhima Yojana
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
238.00
105.38
...
530.25
1234.51
2129.39
3316.29
...
28655.09
...
...
50.00
...
1500.00
700.00
...
...
3000.00
2000.00
25113.13
840.24
3600.00
50.00
...
1500.00
700.00
...
...
3000.00
2000.00
25113.13
840.24
3600.00
50.00
...
1650.00
770.00
...
...
3000.00
1875.00
30532.86
975.18
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
140 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
17
22
242
02
03
13
14
15
251
1
03
05
21
61
1601-04-240-1-17ÁÆÐ÷ ¾Ñô�‘ý¹Ð ¹Ù¤ÐÁ¹ÙÖ�¸–ÙÀÐØ´êÓ�¦ÐÔ ³Ð¤Ð¾ÙÓ´ ‘Ñ�¦ÐÔþ‘ÐõÀÐ
1601-04-240-1-22‘ÐÔÆÐó٠ƒ¿°ÀÐظí �¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
¡ÔÀЦÑö
ÊÑÀЦѣ‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô±1601-04-242-0-02ÇÆÐÔ–ÐÎÐ ÊÐÀÐÔ–Ðõ ƒ¿°ÀÐظíÊÙÓÀÙ–ÐÎÐÔ1601-04-242-0-03ÊÐÀÐÔ–Ðõ ÇÆÐÔ ÊÐ�����o¤Ð‘Ðù²Ù ��o¦ÙÖÓ¡¹Ù (ŒË¼ŠÊý)1601-04-242-0-13¾°Ñ¤Ð´Ó�¦ÐÔ £ÓÀÐÁÀЦÑÊÐ�ÊÙë�¦ÐÔ ÀÐÔÔ”Ñ�³Ð¤ÐÇõÓÊÑÀЦѹÐô ÁÀЦÑ�¦ÙÖÓ¡¹Ù(¡¹ÐÇõÓ)1601-04-242-0-14»Ñõ�¦ÐÔ»ÐÖÀÐþ ¾ÑÃ’�¦ÐÔ¤ÐÊнÅӑФб‘ÑÜ— ¤Ñ£ÓÀý–Ñ�¸° �¦ÙÖÓ¡¹Ù (ÊнÃ)1601-04-242-0-15…�¸¤Ñ –Ñ�¸° ÀЦѳÐسÐ÷ÊÐÌÐ�¦ÙÖÓ–Ð �¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
ÊÐÊÐô ÊÐ�–ÙÖӻйّÐØÉ …ÃÑ”Ù1601-04-251-1-03ÌÐ´ê ƒ¿°ÀÐØ¸í ´ÓÀÐõ³Ð¤Ð‘Ñ�¦ÐÔþ‘ÐõÀÐÔ1601-04-251-1-05Š²Ùé ¿Ó¡–ÐÎÐ ƒ¿°ÀÐظí°í–Ù¤ÑÉåõÓ�¦ÐÔ ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ1601-04-251-1-21‘ÐØÉ –б‘Ð ¢ÑÃ(ƒ—õ¹ÙÊýå)1601-04-251-1-61‘ÐØÉ�¦ÐÔ ÊÐÀÐÔÉå ºÀÐþÌвÙ
1601-04-251-1-66
Vocational TrainingProject with World BankAssistance
Skill DevelopmentInitiative Scheme
Total 240-1
Total 240
Social Security andWelfare
Integrated ChildDevelopment Services
Integrated ChildProtection Scheme (ICPS)
Aam Aadmi Bhima YojanaThrough L.I.C(Janashri)
Rajiv Gandhi Scheme forEmpowerment ofAdolescent Girls (SABALA)
Indira GandhiMathruthva SahayogaYojane
Total 242
Crop Husbandry
Agriculture Department
Intensive CottonDevelopment Programme
National Oil SeedsDevelopment Programme
AGRINEST
Macro Management ofAgriculture
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
1170.32
1535.39
2705.71
2705.71
42973.88
381.67
...
813.43
...
44168.98
71.22
...
...
4789.57
...
...
4440.24
4440.24
39147.32
4028.26
1000.00
433.60
317.57
44926.75
...
6036.60
100.00
900.00
...
...
4440.24
4440.24
39147.32
4028.26
1000.00
433.60
317.57
44926.75
...
6036.60
100.00
900.00
...
...
975.18
975.18
53202.65
...
1000.00
433.60
2200.00
56836.25
...
8765.41
100.00
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
141 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
66
251
2
10
17
252
08
09
253
01
05
10
23
Š²Ùé ¿Ó¡, ¸÷·ÐÎÐ ·°Ñ¹Ðô,³ÑÎÙ Š²Ùé ÀÐÔ³ÐÔê ¢ÙÖÓÎЖÐÎÐÊÐÀÐÔ–Ðõ �¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
ÊÐÊÐô ÊÐ�–ÙÖӻйٳÙÖÓ©–ѧ‘Ù …ÃÑ”Ù1601-04-251-2-10³Ù�–ÐÔ ƒ¿°ÀÐظí ÀÐÔ�®ÐÏÊÐÌÑ�¦ÐÔ·ÙÖ�¸–Ù ³Ù�–ÐÔƒ¿°ÀÐظí1601-04-251-2-17ÊÐÀÐÔÖÌÐ ƒ¹ÐԷѹÐ-£ÄÑöÀÐÃ�¦ÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
¾°ÐÖÊѤРÀÐÔ³ÐÔê ¡ÃÊÐ�¤Ð‘Ðù²Ù
1601-04-252-0-08ÊÐÀÐÔÖÌÐ ƒ¹ÐԷѹÐ-£ÄÑöÀÐÃ�¦ÐÔ1601-04-252-0-09‡»ÐÔï ÀÐÔ³ÐÔê ‘Ñù§Ó�¦ÐÔºÓ§º�·Ð „ÀÐسР»Ðõ·ÙÓÆЖÐÎЃ¿°ÀÐظí
¡ÔÀЦÑö
»ÐÆÐÔ ÊÐ�–ÙÖӻйÙ1601-04-253-0-01·ÙÖ®Ðç ¤ÙÖӖзРºÀѤвٖї‘ÑÀÐÃÔ ÀÐÔ³ÐÔê ƒ·Ð¤ÐÊÐ�»Ð×±þ ºÀÐÔÖþùٖї›ÐÔ›ÐÔà ÀÐÔ·ÐÔì ÌÑ‘ÐÔÀБÑ�¦ÐÔþ‘ÐõÀÐÔ1601-04-253-0-05‘ÑÃÔ ÀÐÔ³ÐÔê ½ÑÂÔ ¤ÙÖӖзк�¦ÐÔ�³Ðõ± ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ1601-04-253-0-10ÌÑÃÔ ÀÙÖªÙå ÀÐÔ³ÐÔꇲÙé–Ñ— ÀЦѷЧ º§Ó‘Ðù²Ù�¦ÙÖÓ¡¹Ù1601-04-253-0-23¤Ñ¡ô »ÐÆÐÔ ÀÙÚ·Ðô’Ó�¦ÐԻЧÈдê¹Ð ÊÑë»Ð¹Ù–Ñ— ‘ÙÓ�·Ðõ»ÐÕÿ¤ÐÊÐÜÿسР�¦ÙÖÓ¡¹Ù
Integrated Scheme of OilSeeds, Pulses, Oil Palmand Maize
Total 251-1
Crop Husbandry
Horticulture Department
Development of Coconutwith CDB Assistance
Block Grants ‐ DistrictSector.
Total 251-2
Total 251
Soil and WaterConservation
Block Grants ‐ DistrictSector.
Development of Salineand Alkaline WaterLogged Areas
Total 252
Animal Husbandry
Rinderpest Surveillanceand VaccinationProgramme for totalEradication of Rinderpest
Foot & Mouth DiseaseControl Programme
Model Surveys Plan forMilk, Egg and Wool
CSS of Setting up of StateVeterinary Council
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
5748.55
10609.34
...
...
...
10609.34
...
...
...
15.00
333.05
...
21.00
...
7036.60
600.00
2885.64
3485.64
10522.24
4996.80
147.00
5143.80
5.00
500.00
110.00
45.00
...
7036.60
600.00
2885.64
3485.64
10522.24
4996.80
147.00
5143.80
5.00
500.00
110.00
45.00
...
8865.41
...
86.01
86.01
8951.42
5110.65
...
5110.65
10.00
1315.00
112.00
50.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
142 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
37
45
46
49
50
52
53
54
55
254
02
255
01
1601-04-253-0-37ÀÙÔÓÀÐÕÿ ÀÐÔ³ÐÔê ÌÐÔÃÔö�¦ÙÖÓ¡¹Ù1601-04-253-0-45¢Ñ¹ÐÔÀѤÐÔ–ÐÎÐ ¤ÙÖӖк�¦ÐÔ�³Ðõ±1601-04-253-0-46ÊÐÀÐÔÖÌÐ ƒ¹ÐԷѹÐ-£ÄÑöÀÐÃ�¦ÐÔ1601-04-253-0-49ÀÙÔÓÀÐÕ »Ñõ³Ðô’ù‘Ù ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
1601-04-253-0-50‘ÙÖÓÏ Êёв٠‘ÙÓ�·Ðõ »°ÑÀЦýþ1601-04-253-0-52›ÑÅê�¦ÐÔÅö¤ÐÔÀÐ „ÊÐï³Ùõ–ÐÎÐÔÀÐÔ³ÐÔê �Èз°ÑÃ�¦ÐÔ–ÐÎнÃÀз°Ðþ¹Ù ÀÐÔ³ÐÔê ÊÑë»Ð¹Ù
1601-04-253-0-53¤ÑÉåÿõÓ�¦ÐÔ »ÙÊÙå ®ÙÊý »Ù«ªýú¤ÐÔÁÔ¹Ù¹ýåÿú(¼¼„¤ý)º�¦ÐÔ�³Ðõ± ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ1601-04-253-0-54¤ÑÉåÿõÓ�¦ÐÔ »Ñõ±Ò ¢Ñ®Ðôº¤ÐÖ»Ð²Ñ »Ð·Ðí´(Š¹ýŠ¯„¤ýŠÊý)1601-04-253-0-55½ÔõÊÙÄÙÖöÓËÊýº�¦ÐÔ�³Ðõ±‘ÑÜ— ¤ÑÉåÿõÓ�¦ÐÔ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ (Š¹ý˼¿)
¡ÔÀЦÑö
®ÙÓ§ ƒ¿°ÀÐظí1601-04-254-0-02ÆÐÔ·Ðí ÌÑ–ÐÖ –ÐÔ±�¦ÐÔÔ‘ÐêÌÑŹР‡³Ñï·Ð¹Ù–Ñ—ÀÐÔÖÃÊۑФÐô–ÐÎÐ ½ÃÀз°Ðþ¹Ù
¡ÔÀЦÑö
ÁÔÓ¹ÐԖѧ‘Ù1601-04-255-0-01ÊÐ±é ½�·Ð¤ÐÔ–ÐÎÐÅö ÁÔÓ¹ÐÔͯ�¦ÐÔÔÀÐ ·ÙÖÓ±Ò–ÐÎÐÔ ½¤ÐÃÔÀÐÔ³ÐÔê ³Ð�–ÐÃÔ ÊÛþ°Ðô–ÐÎÐÔ
1601-04-255-0-02
Feed and FodderDevelopment Programme
Control of AnimalDiseases.
Block Grants ‐ DistrictSector
Fodder DemonstrationProgram
Poultry Farms
Establishment &Strengthening of ExistingHospitals &Dispensaries(ESVHD)
National ControlProgramme of Peste desPetits Ruminants (PPR)
National Animal DiseaseReporting System(NADRS)
National ControlProgramme onBrucellosis (NCPB)
Total 253
Dairy Development
StrengtheningInfrastructure for Qualityand Clean MilkProduction
Total 254
Fisheries
Provision of Landing &Berthing Facilities forFishing Crafts at MinorPorts
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
435.00
1601.57
...
...
...
414.38
...
...
...
2820.00
30.00
30.00
...
...
456.00
385.34
500.00
100.00
1500.00
250.00
50.00
10.00
3911.34
1000.00
1000.00
75.00
...
456.00
385.34
500.00
100.00
1500.00
250.00
50.00
10.00
3911.34
1000.00
1000.00
75.00
...
456.00
399.26
500.00
395.00
1200.00
300.00
50.00
300.00
5087.26
500.00
500.00
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
143 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
04
10
17
28
30
33
34
35
256
05
06
12
17
18
ÁÔÓ¹ÐԖѤФБÐÄÑô± º¸°1601-04-255-0-04�ÎйѮÐÔ ÁÔÓ¹ÐԖѧ‘Ù ƒ�’ƒ�ÆÐ1601-04-255-0-10»Ð¤Ð�»Ð¤Ñ¹ÐԖгР·ÙÖÓ±Ò–ÐÎЄ·°ÐԺӑФб-ÌÙ›ý.ŠÊý.¯.³ÙÚ÷РÀÙÔÓŹРƒ½ÑܧÊÐÔ�‘зРÀÐÔ¤ÐÔ »ÑÀд1601-04-255-0-17³Ð¤Ð¾ÙÓ´ ÀÐÔ³ÐÔê ÁÊÐê¤Ð²Ù1601-04-255-0-28ËÍ ºÓ§¹Ð ÁÔÓ¹ÐԖѧ‘Ùƒ¿°ÀÐظí1601-04-255-0-30–Ð�–ÙÖÓÏ�¦ÐÔÅö ÁÔÓ¹ÐԖѧ‘Ù½�·Ð¤ÐÔ1601-04-255-0-33ÊÐÀÐÔÖÌÐ ƒ¹ÐԷѹÐ-£ÄÑöÀÐÃ�¦ÐÔ1601-04-255-0-34ÊÐÀÐÔÔ·Ðõ ÁÔÓ¹ÐԖѧ‘Ù ÀÐÔÖÃÊÛþ°Ðô ÌÑ–ÐÖ ‘ÙÖÂÔÃÔ¹Ð�³Ð¤Ð·Ð ‘Ñ�¦Ð¦Ñþ›Ð¤Ð²Ùƒ¿°ÀÐظí1601-04-255-0-35ÌÐÖÎÙ³ÐÔêÀÐÕÿ·ÐÔ, ¡ÃÊÐ�›Ñ¤ÐÀÐÔ³ÐÔê …³Ð¤Ù ‘ÑÀÐԖѧ–ÐÎÐÔ
¡ÔÀЦÑö
ƒ¤Ð±ô ÀÐÔ³ÐÔê ÀйÐô £ÓÀйÐ1601-04-256-0-05¤Ñ²Ù½Ù¹ÐÖî¤ÐÔ »Ð’ù·°ÑÀÐԷЃ¿°ÀÐظí1601-04-256-0-06½�¯Ó»ÐդРÌÐÔÅ ÊÐ�¤Ð‘Ðù²Ñ‘ÙùÓ³Ðõ·ÐÅö ÌÐÔÅ �¦ÙÖÓ¡¹Ù1601-04-256-0-12ºÓק ÁÔÓÊÐÃÔ ¢ÙÚÁ‘ÐÀÐÃ�¦ÐÔ·Ð ÊÑë»Ð¹Ù1601-04-256-0-17ÊÙÖÓÀÙÔÓÆÐ÷¤Ð »Ð’ù·°ÑÀÐԷЃ¿°ÀÐظí1601-04-256-0-18¹ÐÔ–ÐÔ »Ð’ù·°ÑÀÐÔ·Ð ƒ¿°ÀÐظí
Fishermens Welfare Fund
Inland Fisheries Statistics
Modernisation ofTraditional Crafts‐Reimbursement of CentralExcise Duty on HSD Oil
Training and Extension
Development of FreshWater Aqua culture
Fishing Horbour atGongoli
Block Grants ‐ DistrictSector
Development of MarineFisheries Infrastructure &Post Harvest Operation
Dredging, Navigation andOther Works
Total 255
Forest and Wild Life
Development ofRanebennur Sanctuary
Project Tiger in theBandipur Tiger Reserve
Establishment of NiligirisBiosphere Reserves
Development of Sanctuaryat Someswara
Development of Sanctuaryat Nugu
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
133.85
...
...
...
1090.28
...
1224.13
28.77
367.65
...
20.61
17.85
135.00
20.00
10.00
8.00
74.84
41.60
172.00
...
150.00
686.44
...
1400.00
200.00
...
...
135.00
20.00
10.00
8.00
74.84
41.60
172.00
...
150.00
686.44
...
1400.00
200.00
...
...
650.00
20.00
10.00
...
...
42.60
60.00
...
500.00
1282.60
...
1800.00
200.00
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
144 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
20
21
22
33
35
41
45
49
52
54
55
57
58
59
61
1601-04-256-0-20·Ñ�®ÙÓÅ »Ð’ù·°ÑÀÐԷЃ¿°ÀÐظí1601-04-256-0-21ÆÙ«åÌÐÏü »Ð’ù·°ÑÀÐԷЃ¿°ÀÐظí1601-04-256-0-22ÆФÑÀд »Ð’ù·°ÑÀÐԷЃ¿°ÀÐظí1601-04-256-0-33„·°ÐÔº‘Ð ƒ—î º�¦ÐÔ�³Ðõ±Á·°Ñ¹Ð–ÐÎÐÔ - 50%1601-04-256-0-35„¹Ù �¦ÙÖÓ¡¹Ù1601-04-256-0-41·Ð¤ÙÖÓ—�¦ÐÔÅö ¾°ÐÃÖö‘Ð ·°ÑÀÐÔÊÑë»Ð¹Ù1601-04-256-0-45³ÐÑÑÀÙÓ§ ƒ¾°Ð�¦Ð¦Ñ¤Ð±ô
1601-04-256-0-49‘ÑÀÙÓ§ ƒ¾°Ð�¦Ð¦Ñ¤Ð±ôƒ¿°ÀÐظí1601-04-256-0-52¿Ï—§ ¤Ð�–Ð ·ÙÓÀÑÃ�¦ÐÔƒ¾°Ð�¦Ð¦Ñ¤Ð±ô1601-04-256-0-54½õÌÐó—§�¦ÐÔÅö ¤ÑÉåõÓ�¦ÐÔ‡·Ñô¹ÐÀйРÀÐÔ³ÐÔꃾ°Ð�¦Ð¦Ñ¤Ð±ô ƒ¿°ÀÐظ°í1601-04-256-0-55˜Ð©»Ðõ¾°Ð·ÐÅö ¤ÑÉåõÓ�¦ÐÔ‡·Ñô¹ÐÀйРÀÐÔ³ÐÔꃾ°Ð�¦Ð¦Ñ¤Ð±ô·Ð ƒ¿°ÀÐظí1601-04-256-0-57¤Ð�–йд©Ôå ƒ¾°Ð�¦Ð¦Ñ¤Ð±ô·Ðƒ¿°ÀÐظí1601-04-256-0-58»ÐÕÈÐï—§ ÀйÐô £ÓÁƒ¾°Ð�¦Ð¦Ñ¤Ð±ô1601-04-256-0-59ÌÐÔÅ �¦ÙÖÓ¡¹Ù - ¾°Ð·Ñõ1601-04-256-0-61ÀÙÔÓÃÔ‘ÙÖÓªÙ ƒ¾°Ð�¦Ð¦Ñ¤Ð±ô1601-04-256-0-62
Development of Sanctuaryat Dandeli
Development of Sanctuaryat Shettihalli
Development of Sanctuaryat Sharavathi
Modern Fire ControlMethods 50%
Project Elephant
Establishment of BearSanctuary at Darogi
Talakaveri WildlifeSanctuary
Development of CauverySanctuary
Biligiri Ranga TempleSanctuary
Development of NationalPark & Sanctuary atBramhagiri
Development of NationalPark & Sanctuary atGhataprabha
Development ofRanganathittu Sanctuary
Pushpagiri Wild LifeSanctuary
Project Tiger ‐ Bhadra
Melkote Sanctuary
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
203.82
12.39
9.42
...
300.76
18.30
15.20
12.58
20.96
19.24
77.01
12.05
28.06
938.51
32.21
...
...
...
375.00
500.00
...
...
...
...
...
...
...
...
...
900.00
...
...
...
375.00
500.00
...
...
...
...
...
...
...
...
...
900.00
...
...
...
420.00
500.00
...
...
...
...
...
...
...
...
...
500.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
145 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
62
63
65
69
72
75
76
77
80
264
01
265
02
07
268
01
07
ƒ¤Ð¿ñ´©Ôå ƒ¾°Ð�¦Ð¦Ñ¤Ð±ô1601-04-256-0-63„¸ ›ÐÔ�›Ð¹Ð—§ ¹ÐÁÃÔ·°ÑÀÐÔ
1601-04-256-0-65ƒ´êÀÙÓ§ ƒ¾°Ð�¦Ð¦Ñ¤Ð±ô1601-04-256-0-69ÀÐÔÖ‘Ñ�¿‘Ð ƒ¾°Ð�¦Ð¦Ñ¤Ð±ôƒ¿°ÀÐظí1601-04-256-0-72½õÌÐó —§ ƒ¾°Ð�¦Ð¦Ñ¤Ð±ôƒ¿°ÀÐظí1601-04-256-0-75„¸›ÐÔ�›ÐԹЗ§ ¹ÐÁÃÔ ·°ÑÀÐÔ
1601-04-256-0-76…³Ð¤Ù �¦ÙÖÓ¡¹Ù–ÐÎÐÔ1601-04-256-0-77ÌÐÔÅ �¦ÙÖÓ¡¹Ù - ¹Ñ–ФÐÌÙÖÎÙÌÐÔÅ ƒ¾°Ð�¦Ð¦Ñ¤Ð±ô1601-04-256-0-80…³Ð¤Ù �¦ÙÖÓ¡¹Ù–ÐÎÐÔ
¡ÔÀЦÑö
¾°ÐÖ ÊÐÔ·°Ñ¤Ð²Ù1601-04-264-0-01¾°ÐÖ ·Ñ“ÄÙ–ÐÎÐ –б’ӑФб
¡ÔÀЦÑö
…³Ð¤Ù –ÑõÁÔÓ± ƒ¿°ÀÐظí‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ1601-04-265-0-02.¯.„¤ý.¯.Š.1601-04-265-0-07»ÐÇàÀÐÔ ˜Ð©å–ÐÎÐ ƒ¿°ÀÐظí‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
¡ÔÀЦÑö
¡ÄѸ°Ó¹Ð »Ðõ·ÙÓÆÐ ƒ¿°ÀÐظí
1601-04-268-0-01„�¦ÐÔì »Ðõ·ÙÓÆЖÐÎÐÅö»Ðõ·ÙÓÆÑ¿°ÀÐظí �¦ÙÖÓ¡¹Ù
1601-04-268-0-07�¦ÙÖÓ¡¹Ù–ÐÎÐÔ
Arabhithittu Sanctuary
AdichunchanagiriPeacock Sanctuary
Athivery Sanctuary
Development ofMookambika Sanctuary
Development ofBrahmagiri Sanctuary
Adichunchunagiri Pea‐cock Sanctuary
Other Schemes
Project Tiger‐NagaraholeTiger Reserve
Other Schemes
Total 256
Land Reforms
Computerisation of LandRecords
Total 264
Other Rural DevelopmentProgram
DRDA
Western GhatsDevelopment Programme
Total 265
Command AreaDevelopment
Command AreaDevelopment Programmesin selected areas
Projects
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
17.45
.81
6.29
21.94
4.81
3.20
21.00
150.07
12.09
2373.05
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
3375.00
1032.00
1032.00
164.00
46.39
210.39
30635.00
800.00
...
...
...
...
...
...
...
...
...
3375.00
1032.00
1032.00
164.00
46.39
210.39
30635.00
800.00
...
...
...
...
...
...
...
...
...
3420.00
900.00
900.00
...
...
...
11959.00
1270.85
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
146 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
271
01
03
272
1
27
31
272
5
02
03
273
03
276
01
¡ÔÀЦÑö
ÊÐ�»Ðõ·Ñ�¦ÐÔÀÐÃö·Ð …�·°Ð¹ÐÀÐÔÖÖÐÎÐÔ1601-04-271-0-01ÊÐÔ·°Ñ§³Ð ›ÐÖÃÑû–ÐÎлÑõ³Ðô‘Ðù³Ù–Ñ— ¤ÑÉåõÓ�¦ÐÔ�¦ÙÖÓ¡¹Ù (ÊÛ·Ù �ÄÙ–ÐÎÐÔ)
1601-04-271-0-03ÊÐÀÐÔÖÌÐ ƒ¹ÐԷѹÐ-£ÄÑöÀÐÃ�¦ÐÔ
¡ÔÀЦÑö
–ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê Êб釷ÐôÀÐÔ–ÐÎÐÔ‘ÙÚÀÐÔ–ÐÞ ƒ¿°ÀÐظí1601-04-272-1-27¸Ó¹Ð·Ð�¦Ð¦ÑÎÐÔ Ìгý‘ФЖÐ�¦ÙÖÓ¡¹Ù (ÊÐÌБѤÐ)1601-04-272-1-31ÊÐÀÐÔ–Ðõ ‘ÙÚÀÐÔ–ÐÞ–ÐÎÐ ƒ¿°ÀÐظí�¦ÙÖÓ¡¹Ù�¦ÐÔ¯ ‘ÙÚÀÐÔ–ÐÞ‘ÐöÊÐå¤ý–ÐÎйÐÔî ÊÑë¼ÊÐÔÀÐÕ·ÐÔ
¡ÔÀЦÑö
–ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê Êб釷ÐôÀÐÔ–ÐÎÐÔ³Ù�—¹Ð ¹Ñ§¹Ð ‡·ÐôÀÐÔ–ÐÎÐÔ1601-04-272-5-02ÊÐÌБѤР¹Ñ¤ÐÔ ‡¸ìÀÙÔ–ÐÎÐÔ
1601-04-272-5-03ÀÙÓ–ÐÀз°Ðþ‘Ð ƒ¿°ÀÐظí‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
‘Ùږѧ‘Ù ÀÐÔ³ÐÔê “º¡–ÐÎÐÔ1601-04-273-0-03ƒ½þ¹ý ÌÑμý ÊÑë»Ð¹Ù
¡ÔÀЦÑö
»ÐõÀÑÊÙÖÓ·ÐôÀÐÔ1601-04-276-0-01»ÐõÀÑÊÙÖÓ·ÐôÀÐÔ ƒ¿°ÀÐظí
Total 268
Non‐ConventionalSources of Energy
National Project onDemonstration ofImproved Chulahs (WoodStoves)
Block Grants ‐ DistrictSector.
Total 271
Village and SmallIndustries
Handloom Development
Deendayal HathkaragaYojana (Co‐operation)
Setting up of HandloomClusters under theIntegrated HandloomsDevelopmnet Scheme.
Total 272-1
Village and SmallIndustries
Coir Industries
Co‐operative CoirIndustries
Catalytic DevelopmentProgramme.
Total 272-5
Total 272
Industries and Minerals
Establishment of UrbanHaat
Total 273
Tourism
Tourist Promotion
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
172.56
172.56
...
...
...
172.56
...
...
819.66
31435.00
35.00
1211.15
1246.15
635.00
...
635.00
35.00
3000.00
3035.00
3670.00
250.00
250.00
500.00
31435.00
35.00
1211.15
1246.15
635.00
...
635.00
35.00
3000.00
3035.00
3670.00
250.00
250.00
500.00
13229.85
...
...
...
200.00
...
200.00
40.00
7500.00
7540.00
7740.00
250.00
250.00
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
147 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
291
01
800
03
900
¡ÔÀЦÑö
£ÓÁ»Ð§Ëë´ ÆÑÊÐêÿõ ÀÐÔ³ÐÔê»Ð§ÊФÐ1601-04-291-0-01¤ÑÉåÿõÓ�¦ÐÔ ÊФÙÖÓÀФРÊÐ�¤Ð‘Ðù²Ù
¡ÔÀЦÑö
…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ1601-04-800-0-03³ÑÎнÃö ¹Ð–ФРÊѧ–Ù‘Ñ�¦ÐÔþ�¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
ÀÐ¢Ñ - »ÑÀÐÊÑ´1601-04-900-0-00
¡ÔÀЦÑö
Total 276
Ecology and Environment
National LakeConservation
Total 291
Other Receipts
Sustainable UrbanTransport Project
Total 800
Deduct Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE1601 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÐÌÑ�¦Ð¦Ñ¹ÐԷѹРGrants-In-Aid from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
819.66
...
...
...
...
‐55.00
‐55.00
500.00
490.00
490.00
1753.90
1753.90
...
...
500.00
490.00
490.00
1753.90
1753.90
...
...
...
70.00
70.00
1200.00
1200.00
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
148 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
01
800
900
01
800
01
900
¹Ñ–Ч‘Ð
¡ÔÀЦÑö
¹Ñ–Ч‘Ð…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд
¡ÔÀЦÑö
¹Ñ–Ч‘Ð…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ4000-01-800-0-01¡ÁÔÓ¹ÐÔ ÀЦѤѩ
¡ÔÀЦÑö
ÀТÑ-ÀÐÔ¤ÐÔ»ÑÀд4000-01-900-0-00
¡ÔÀЦÑö
Civil
Total 4000
Civil
Other Receipts
Deduct‐Refunds
Total 01
Civil
Other Receipts
Sale of Lands
Total 800
Deduct‐Refunds
Total 900
¤Ñ¡ÊÐ÷ REVENUE4000 ÁÁ·°Ð ½�®ÐÀÑÎÐ ¡ÀÙÔ–ÐÎÐÔ Miscellaneous Capital Receipts
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
7181.00
7181.00
7253.10
‐72.10
7181.00
7253.10
7253.10
‐72.10
‐72.10
200000.00
200000.00
200000.00
...
200000.00
200000.00
200000.00
...
...
10000.00
10000.00
10000.00
...
10000.00
10000.00
10000.00
...
...
12500.00
12500.00
12500.00
...
12500.00
12500.00
12500.00
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
149 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
105
108
110
111
101
1
85
91
92
105
5
01
108
01
ÀЦѤÐԑЪÙå ÊÑÖÐÎÐÔ¤ÑÉåõÓ�¦ÐÔ ‘ÐØÉ ÀÐÔ³ÐÔê–ÑõÁÔÓ± ƒ¿°ÀÐØ¸í ½Ñô�‘ýº�·Ð ÊÑÖÐÎÐÔ¤ÑÉåõÓ�¦ÐÔ ÊÐÌБѤРƒ¿°ÀÐØ¸íº–ÐÀÐÔ¸�·Ð ÊÑÃ
¾°Ñ¤Ð³Ð·Ð §ÊÐÀýþ ½Ñô�’º�·ÐƒμÙÖþÓ»Ñ�¦ÐÔ ÀÐÔ³ÐÔê ƒ—õÀÐÔ·°Ð¹Ð‘ÙÓ�·ÐõÊБÑþ¤Ð·Ð Êбé‡Ï³Ñ�¦ÐÔ º¸°–Ù ÁÆÙÓÈо°Ð·Ðõ³Ù–ÐÎÐÔ
¡ÔÀЦÑö
ÀЦѤÐԑЪÙå ÊÑÖÐÎÐÔ½¯ç�¦ÐÔÔÎÐü ÀЦѤÐԑЪÙåÊÑÖÐÎÐÔ6003-00-101-1-85‘Ù £ ŠÊý - ÌÙÖÊÐ ÊÑÖÐÎÐÔ-2010-116003-00-101-1-91‘Ù £ ŠÊý ÌÙÖÊÐ ÊÑÖÐÎÐÔ2011-126003-00-101-1-92‘Ù £ ŠÊý ÌÙÖÊÐ ÊÑÖÐÎÐÔ2012-13
¡ÔÀЦÑö
¡ÔÀЦÑö
¤ÑÉåõÓ�¦ÐÔ ‘ÐØÉ ÀÐÔ³ÐÔê–ÑõÁÔÓ± ƒ¿°ÀÐØ¸í ½Ñô�‘ýº�·Ð ÊÑÖÐÎÐÔ„¤ý.Œ.¯.Š»°ý. ÂÔ�·ÐÊÑÖÐÎÐÔ6003-00-105-5-01¹Ð¾Ñ®ýþº�·Ð ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
¤ÑÉåõÓ�¦ÐÔ ÊÐÌБѤРƒ¿°ÀÐØ¸íº–ÐÀÐÔ¸�·Ð ÊÑÃ
6003-00-108-0-01ŠÊýË¯Ë ÂÔ�·Ð ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
Market Loans
Loans from National Bankfor Agriculture and RuralDevelopment (NABARD)
Loans from National Co‐Operative DevelopmentCorporationWays and MeansAdvances from ReserveBank of India.
Special Securities Issuedto NSSF of the CentralGovt
Total 6003
Market Loans
Market Loans BearingInterest
K G S ‐ New Loans ‐ 2010‐11
K G S ‐ New Loans ‐ 2011‐12
K G S ‐ New Loans ‐ 2012‐13
Total 101-1
Total 101
Loans from National Bankfor Agriculture and RuralDevelopment (NABARD)
Loans from R.I.D.F
Loans from NABARD
Total 105-5
Total 105
Loans from National Co‐Operative DevelopmentCorporation
Loans from NCDC
Total 108
¤Ñ¡ÊÐ÷ REVENUE6003 ¤Ñ¡ô ÊБÑþ¤Ð·Ð „�³Ð§‘Ð ÊÑà Internal Debt of the State Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
200000.00
73451.61
993.23
...
246577.00
521021.84
200000.00
...
...
200000.00
200000.00
73451.61
73451.61
73451.61
993.23
993.23
950000.00
75000.00
1500.00
135000.00
200000.00
1361500.00
...
950000.00
...
950000.00
950000.00
75000.00
75000.00
75000.00
1500.00
1500.00
750000.00
75000.00
1300.00
...
...
826300.00
...
750000.00
...
750000.00
750000.00
75000.00
75000.00
75000.00
1300.00
1300.00
1545500.00
75000.00
1500.00
200000.00
100000.00
1922000.00
...
...
1545500.00
1545500.00
1545500.00
75000.00
75000.00
75000.00
1500.00
1500.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
150 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
110
01
02
111
01
¾°Ñ¤Ð³Ð·Ð §ÊÐÀýþ ½Ñô�’º�·ÐƒμÙÖþÓ»Ñ�¦ÐÔ ÀÐÔ³ÐÔê ƒ—õÀÐÔ·°Ð¹Ð6003-00-110-0-01ÆÐÔ·Ðí ÀÐÔ³ÐÔê ÊÐÔ¾°Ð·ÐõƒμÙÖþÓ»Ñ�¦ÐÔ ÀÐÔÔ�–ЮЖÐÎÐÔ
6003-00-110-0-02¾°Ñ¤Ð³Ð·Ð §ÊÐÀýþ ½Ñô�‘ýº�·Ð �ÀФý ®Ñõ»°ýå
¡ÔÀЦÑö
‘ÙÓ�·ÐõÊБÑþ¤Ð·Ð Êбé‡Ï³Ñ�¦ÐÔ º¸°–Ù ÁÆÙÓÈо°Ð·Ðõ³Ù–ÐÎÐÔ6003-00-111-0-01ÊÐ±é ‡Ï³Ñ�¦ÐÔ ÊÑÃ
¡ÔÀЦÑö
Ways and MeansAdvances from ReserveBank of India.
Clean and Secured Waysand Means AdvancesFrom R B I
Overdraft From ReserveBank of India
Total 110
Special Securities Issuedto NSSF of the CentralGovt
Small Savings Loan
Total 111
¤Ñ¡ÊÐ÷ REVENUE6003 ¤Ñ¡ô ÊБÑþ¤Ð·Ð „�³Ð§‘Ð ÊÑà Internal Debt of the State Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
246577.00
246577.00
100000.00
35000.00
135000.00
200000.00
200000.00
...
...
...
...
...
150000.00
50000.00
200000.00
100000.00
100000.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
151 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
02
04
01
201
02
101
105
03
04
500
06
07
01
201
01
02
�¦ÙÖÓ¡¹ÙӳФРÊÑÖÐÎÐԤѡô·Ð �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ–ÐÏ–Ñ— ÊÑÑÙÓ�·Ðõ »ÐÕ¤ÐÊÐÜÿسÐ�¦ÙÖÓ¡¹Ù–ÐÏ–Ñ— ÊÑÃ
¡ÔÀЦÑö
�¦ÙÖÓ¡¹ÙӳФРÊÑÖÐÎÐÔ–ÐØÌÐ ºÀЦÑþ± ÀÐÔÔ�–ЮÐ
¡ÔÀЦÑö
¤Ñ¡ô·Ð �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ–ÐÏ–Ñ— ÊÑÃÊÐÀÐÔÖÌÐ ÊÑÖÐÎÐÔXII¹ÙÓ Ìб‘ÑÊÐÔ „�¦ÙÖӖзÐÇ»°Ñ¤ÐËú¹Ð ÀÙÔӤّٖÙÖõÓ¯°Ó‘ЧÊÐÄÑ·Ð ¤Ñ¡ô�¦ÙÖÓ¡¹Ñ ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
‘ÙÓ�·Ðõ �¦ÙÖÓ¡¹Ñ‘Ñ�¦ÐÔþ–ÐÏ–Ñ— ÊÑÃ
¡ÔÀЦÑö
‘ÙÓ�·Ðõ »ÐÕ¤ÐÊÐÜÿسÐ�¦ÙÖÓ¡¹Ù–ÐÏ–Ñ— ÊÑÃ…³Ð¤Ù �ÎÐ ÇÓÉþ‘Ù–ÐÏ–ÙÀЖÑþÀвÙ�¦Ð¦Ñ–оÙӑѷФѡÊÐ÷
¡ÔÀЦÑö
ƒμÙÖþÓ»Ñ�¦ÐÔ ƒ—õÀÐÔ·°Ð¹Ð
¡ÔÀЦÑö
1984-85¤Ð »ÐÖÀÐþ·ÐÊÑÖÐÎÐÔ
¡ÔÀЦÑö
�¦ÙÖÓ¡¹ÙӳФРÊÑÖÐÎÐÔ–ÐØÌÐ ºÀЦÑþ± ÀÐÔÔ�–ЮÐ6004-01-201-0-01ƒ•Ã ¾°Ñ¤Ð³Ð ÊÙÓÀÙƒ¸°‘ѧ–ÐÏ–Ù –ÐØÌÐ ºÀЦÑþ±ÀÐÔÔ�–ЮÐ
¡ÔÀЦÑö
¤Ñ¡ô·Ð �¦ÙÖÓ¡¹Ñ
Non‐Plan Loans
Loans for State PlanSchemes
Loans for CentrallySponsored Plan Schemes
Total 6004
Non‐Plan Loans
House Building Advance.
Total 01
Loans for State PlanSchemes
Block Loans
State Plan LoansConsolidated in terms ofRecommendations of XIIFinance Commission
Total 02
Loans for Central PlanSchemes.
Total 03
Loans for CentrallySponsored Plan Schemes
Receipts AwaitingTransfer to Other MinorHeads
Total 04
Ways and MeansAdvances
Total 06
Pre1984‐85 Loans
Total 07
Non‐Plan Loans
House Building Advance.
House Building Advanceto AIS Officers
Total 201
Loans for State Plan
¤Ñ¡ÊÐ÷ REVENUE6004 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÑà ÀÐÔ³ÐÔê ÀÐÔÔ�–ЮЖÐÎÐÔ Loans and Advances from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
150351.73
...
150351.73
...
...
114519.26
35832.47
150351.73
...
...
...
...
...
...
...
200.00
173680.00
...
173880.00
200.00
200.00
173680.00
...
173680.00
...
...
...
...
...
200.00
200.00
...
161698.00
...
161698.00
...
...
161698.00
...
161698.00
...
...
...
...
...
...
...
100.00
200021.00
38803.00
238924.00
100.00
100.00
200021.00
...
200021.00
...
38803.00
38803.00
...
...
100.00
100.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
152 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
02
03
105
04
500
‘Ñ�¦ÐÔþ–ÐÏ–Ñ— ÊÑÃÊÐÀÐÔÖÌÐ ÊÑÖÐÎÐÔ6004-02-101-0-02ÌÙ֤З¹Ð ÊÐÌÑ�¦ÐÔ »Ð®Ù·Ð�¦ÙÖÓ¡¹Ù–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ6004-02-101-0-03¾Ñô‘ý ©Ô ¾Ñô‘ý ÌÙ֤З¹ÐÊÑÖÐÎÐÔ
¡ÔÀЦÑö
XII¹ÙÓ Ìб‘ÑÊÐÔ „�¦ÙÖӖзÐÇ»°Ñ¤ÐËú¹Ð ÀÙÔӤّٖÙÖõÓ¯°Ó‘ЧÊÐÄÑ·Ð ¤Ñ¡ô�¦ÙÖÓ¡¹Ñ ÊÑÖÐÎÐÔ6004-02-105-0-00
¡ÔÀЦÑö
‘ÙÓ�·Ðõ »ÐÕ¤ÐÊÐÜÿسÐ�¦ÙÖÓ¡¹Ù–ÐÏ–Ñ— ÊÑÃ…³Ð¤Ù �ÎÐ ÇÓÉþ‘Ù–ÐÏ–ÙÀЖÑþÀвÙ�¦Ð¦Ñ–оÙӑѷФѡÊÐ÷6004-04-500-0-00
¡ÔÀЦÑö
Schemes
Block Loans
Assistance for ExternallyAided Projects
Back to Back ExternalLoans
Total 101
State Plan LoansConsolidated in terms ofRecommendations of XIIFinance Commission
Total 105
Loans for CentrallySponsored Plan Schemes
Receipts AwaitingTransfer to Other MinorHeads
Total 500
¤Ñ¡ÊÐ÷ REVENUE6004 ‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð ÊÑà ÀÐÔ³ÐÔê ÀÐÔÔ�–ЮЖÐÎÐÔ Loans and Advances from Central Government
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
69533.21
44986.05
114519.26
35832.47
35832.47
...
...
173680.00
...
173680.00
...
...
...
...
161698.00
...
161698.00
...
...
...
...
200021.00
...
200021.00
...
...
38803.00
38803.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
153 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
01
203
01
203
3
ÊÑÀЦѹÐô Ç‘Ðù±
¡ÔÀЦÑö
ÊÑÀЦѹÐô Ç‘Ðù±ÁÆÐ÷Á·ÑôºÃ�¦ÐÔ ÀÐÔ³ÐÔê …³Ð¤Ð‡›Ðà Ç‘Ðù±
¡ÔÀЦÑö
ÊÑÀЦѹÐô Ç‘Ðù±ÁÆÐ÷Á·ÑôºÃ�¦ÐÔ ÀÐÔ³ÐÔê …³Ð¤Ð‡›Ðà Ç‘Ðù±ÊÑäÐֻзР¤ÑÉåõÓ�¦ÐÔÁ·Ñô¶þ ÀÙӳйЖÐÎÐ �¦ÙÖÓ¡¹Ù6202-01-203-3-00
¡ÔÀЦÑö
¡ÔÀЦÑö
General Education
Total 6202
General Education
University and OtherHigher Education
Total 01
General Education
University and OtherHigher Education
Scheme of National LoanScholarship
Total 203-3
Total 203
¤Ñ¡ÊÐ÷ REVENUE6202 Ç‘Ðù±, ’õÓ®Ù–ÐÎÐÔ, ‘ÐÃÙ ÀÐÔ³ÐÔê ÊÐ�ÊÐÜÿØ´ ‘Ñ�¦ÐÔþ‘ÐÃѻЖÐÏ–Ñ— ÊÑÖÐÎÐÔ Loans for Education,sports,art & Culture
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
3.59
3.59
3.59
3.59
3.59
3.59
3.59
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
154 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
03
03
000
03
000
ÀÙÚ·Ðô’Ó�¦ÐÔ Ç‘Ðù± ³Ð¤Ð½ÙÓ´ÀÐÔ³ÐÔê ÊÐ�ÆÙÖÓ·°Ð¹Ù
¡ÔÀЦÑö
ÀÙÚ·Ðô’Ó�¦ÐÔ Ç‘Ðù± ³Ð¤Ð½ÙÓ´ÀÐÔ³ÐÔê ÊÐ�ÆÙÖÓ·°Ð¹Ù
ÀÙÚ·Ðô’Ó�¦ÐÔ Ç‘Ðù± ³Ð¤Ð½ÙÓ´ÀÐÔ³ÐÔê ÊÐ�ÆÙÖÓ·°Ð¹Ù
¡ÔÀЦÑö
ÀÙÚ·Ðô’Ó�¦ÐÔ Ç‘Ðù± ³Ð¤Ð½ÙÓ´ÀÐÔ³ÐÔê ÊÐ�ÆÙÖÓ·°Ð¹Ù
ÀÙÚ·Ðô’Ó�¦ÐÔ Ç‘Ðù± ³Ð¤Ð½ÙÓ´ÀÐÔ³ÐÔê ÊÐ�ÆÙÖÓ·°Ð¹Ù
6210-03-000-0-00
¡ÔÀЦÑö
MedicalEducation,Training &Research
Total 6210
MedicalEducation,Training &ResearchMedicalEducation,Training &Research
Total 03
MedicalEducation,Training &ResearchMedicalEducation,Training &Research
Total 000
¤Ñ¡ÊÐ÷ REVENUE6210 ÀÙÚ·Ðô’Ó�¦ÐÔ ÀÐÔ³ÐÔê ¡¹Ñ¤ÙÖÓ–Ðô ÊÑÖÐÎÐÔ Loans for Medical & Public Health
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
...
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
155 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
800
800
80
…³Ð¤Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù ÊÑÖÐÎÐÔ6211-00-800-0-80‘ÐÔ©Ô�½ ‘ÐÄÑô±‘ÑÜ— ½¯ç¤ÐͳРÊÑÖÐÎÐÔ
¡ÔÀЦÑö
Other Loans
Total 6211
Other Loans
Interest free loans forfamily welfare
Total 800
¤Ñ¡ÊÐ÷ REVENUE6211 ‘ÐÔ©Ô�½ ‘ÐÄÑô±‘ÑÜ— ÊÑÖÐÎÐÔ Loans for Family Welfare
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
1.96
1.96
1.96
1.96
2.28
2.28
2.28
2.28
2.28
2.28
2.28
2.28
2.00
2.00
2.00
2.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
156 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
01
190
02
01
190
1
01
ºÓ¤ÐÔ »ÐפÙÚ‘Ù
¡ÔÀЦÑö
ºÓ¤ÐÔ »ÐפÙÚ‘ÙÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ·Ð ÀÐÔ³ÐÔꅳФ٠‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
–ÑõÀÐÔÊѤРÀÐÔ³ÐÔê ¹ÙÚÀÐÔþÃô
¡ÔÀЦÑö
ºÓ¤ÐÔ »ÐפÙÚ‘ÙÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ·Ð ÀÐÔ³ÐÔꅳФ٠‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐԑйÑþ©‘Ð ¹Ð–ФРºÓ¤ÐÔÊФн¤Ñ¡Ô ÀÐÔ³ÐÔê �ÎЛФÐ�¯ÀÐÔ�®ÐÏ–Ù ÊÑÖÐÎÐÔ6215-01-190-1-01£ÓÀÐÁÀÐ¦Ñ º–ÐÀÐÔ·Ð�¦ÙÖÓ¡¹Ù–ÐÎÐÔ - »ÐÕ¤ÐÊо°Ù–ÐÎÐÔÀÐÔ³ÐÔê ÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë»Ðõ·ÙÓÆЖÐÎÐÅö ºÓ¤ÐÔÊФн¤Ñ¡Ô
¡ÔÀЦÑö
¡ÔÀЦÑö
Water Supply
Total 6215
Water Supply
Loans to Public Sector &Other Undertakings
Total 01
Sewerage and Sanitation.
Total 02
Water Supply
Loans to Public Sector &Other Undertakings
Loans to Karnataka UrbanWater Supply & DrainageBoard
L.I.C.Schemes of WaterSupply in Municipalitiesand Local Fund Areas
Total 190-1
Total 190
¤Ñ¡ÊÐ÷ REVENUE6215 ºÓ¤ÐÔ »ÐפÙÚ‘Ù ÀÐÔ³ÐÔê ¹ÙÚÀÐÔþÃô ÀÐôÀÐÊÙë–Ñ— ÊÑÖÐÎÐÔ Loans for Water Supply & Sanitation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
5.00
5.00
5.00
5.00
...
5.00
5.00
5.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
157 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
03
02
201
800
03
201
800
80
02
201
1
03
13
800
1
01
05
11
¹Ð–ФРÀÐÊд–ÑõÁÔÓ± ÀÐÊд �¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
¹Ð–ФРÀÐÊд–ÐØÌÐ ÀÐÔ�®ÐÏ–Ù ÊÑÖÐÎÐÔ…³Ð¤Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
–ÑõÁÔÓ± ÀÐÊд �¦ÙÖÓ¡¹Ù–ÐØÌÐ ÀÐÔ�®ÐÏ–Ù ÊÑÖÐÎÐÔ…³Ð¤Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
ÊÑÀЦѹÐô
¡ÔÀЦÑö
¹Ð–ФРÀÐÊд–ÐØÌÐ ÀÐÔ�®ÐÏ–Ù ÊÑÖÐÎÐԑйÑþ©‘Ð –ÐØÌÐ ÀÐÔ�®ÐÏ–Ù ÊÑÃ
6216-02-201-1-03‘ЯÀÙÔ ÀФÐÀЦѹРÀЖÐþ –ÐØÌкÀЦÑþ± �¦ÙÖÓ¡¹Ù6216-02-201-1-13„ÆÐõ�¦ÐÔ �¦ÙÖÓ¡¹Ù�¦ÐÔ¯ÌÐÔ®ÙÖÜÓ ÊÐ�ÊÙë–Ù ÊÑ÷РÀÐÔ¤ÐÔ»ÑÀд ÀÐÔ³ÐÔê ½¯ç »ÑÀд
¡ÔÀЦÑö
¡ÔÀЦÑö
…³Ð¤Ù ÊÑÖÐÎÐԹЖФР»Ðõ·ÙÓÆЖÐÎÐÅö„¶þ‘ÐÀÑ— Í�·ÐÔϷлÐ�–ЮзÐÀЧ–Ù ·°Ð¹ÐÊÐÌÑ�¦ÐÔ6216-02-800-1-01¹Ð–ФзР½®ÐÀЧ–Ù –ÐØÌкÀЦÑþ±‘ÑÜ— »ÐÕ¤ÐÊо°Ù–ÐÏ–ÙÊÑÖÐÎÐÔ6216-02-800-1-05ÌÐÔ®ÙÖÜ ¹Ù¤ÐÁ¹Ð ¡¹Ð³Ñ ÀÐÊд�¦ÙÖÓ¡¹Ù�¦ÐÔ¯ ÀÐô³ÑôÊзР½¯ç»ÑÀд–Ñ— ÊÑÃ6216-02-800-1-11ÌÐÔ®ÙÖÜ–Ù ÊÑà ÀÐÔ³ÐÔê ½¯çÀÐÔ¤ÐÔ »ÑÀд �¦ÙÖÓ¡¹Ù-
Urban Housing
Rural Housing Scheme
Total 6216
Urban Housing
Loans to Housing Boards
Other Loans
Total 02
Rural Housing Scheme
Loans to Housing Boards
Other Loans
Total 03
General
Total 80
Urban Housing
Loans to Housing Boards
Loans to KarnatakaHousing Board
Low Income GroupHousing Scheme
Repayment of Loan andPayment Interest toHUDCO Under AshrayaScheme
Total 201-1
Total 201
Other Loans
Assistance forEconomically WeakerSections in Urban Areas
Loans to MunicipalitiesTowards Housing forUrban Poor
Payment of Difference inInterest under HUDCOAssistance (P.H.S.)
Repayment of Loan &Interest to HUDCO underAshraya Scheme
¤Ñ¡ÊÐ÷ REVENUE6216 –ÐØÌÐ ºÀЦÑþ±‘ÙÜ ÊÑÖÐÎÐÔ Loans for Housing
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
1566.79
1017.71
2584.50
13.43
1553.36
1566.79
24.76
992.95
1017.71
...
1.06
12.37
13.43
13.43
19.41
.18
1477.79
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
4560.00
2520.00
7080.00
10.00
4550.00
4560.00
10.00
2510.00
2520.00
...
...
10.00
10.00
10.00
...
...
4500.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
158 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
800
2
11
03
201
1
13
800
02
03
„ÆÐõ�¦ÐÔ �¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
…³Ð¤Ù ÊÑÖÐÎÐԑйÑþ©‘Ð –ÐØÌÐ ÀÐÔ�®ÐÅ–ÙÌÙ›ÐÔàÀЧ ÊÑÖÐÎÐÔ6216-02-800-2-006216-02-800-2-11¹Ð–ФР»Ðõ·ÙÓÆзÐÅö¹Ð „ÆÐõ�¦ÐÔ�¦ÙÖÓ¡¹Ù–ÐÏ–Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
–ÑõÁÔÓ± ÀÐÊд �¦ÙÖÓ¡¹Ù–ÐØÌÐ ÀÐÔ�®ÐÏ–Ù ÊÑÖÐÎÐԑйÑþ©‘Ð –ÐØÌÐ ÀÐÔ�®ÐÏ–ÙÊÑÖÐÎÐÔ6216-03-201-1-13–ÑõÁÔÓ± ÀÐÊд �¦ÙÖÓ¡¹Ù–ÐÎÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
…³Ð¤Ù ÊÑÖÐÎÐÔ6216-03-800-0-02–ÑõÁÔÓ± »Ðõ·ÙÓÆЖÐÎÐÅö„ÆÐõ�¦ÐÔ �¦ÙÖÓ¡¹Ù–Ù ÊÑÖÐÎÐÔ6216-03-800-0-03„ÆÐõ�¦ÐÔ ÊÑà ÀÐÊÐÖÅ
¡ÔÀЦÑö
Total 800-1
Other Loans
Additional Loans toKarnataka Housing Board
Loans to Ashraya Schemesin Urban Areas
Total 800-2
Total 800
Rural Housing Scheme
Loans to Housing Boards
Loans to KarnatakaHousing Board
Rural Housing Schemes
Total 201-1
Total 201
Other Loans
Loans for Ashraya Schemein Rural Areas
Ashraya Loan Recovery
Total 800
¤Ñ¡ÊÐ÷ REVENUE6216 –ÐØÌÐ ºÀЦÑþ±‘ÙÜ ÊÑÖÐÎÐÔ Loans for Housing
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
1497.38
.02
55.96
55.98
1553.36
24.76
24.76
24.76
987.36
5.59
992.95
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
4500.00
...
50.00
50.00
4550.00
10.00
10.00
10.00
2500.00
10.00
2510.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
159 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
03
60
03
191
04
60
191
03
191
2
01
60
191
1
01
191
2
ÀÐÔ·°ÐÿôÀÐÔ ÀÐÔ³ÐÔê Êбé»Ð©å±–ÐÎÐ ÊÐÀÐÔ–Ðõ ƒ¿°ÀÐظ텳Ф٠¹Ð–Фѿ°ÀÐظí �¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
ÀÐÔ·°ÐÿôÀÐÔ ÀÐÔ³ÐÔê Êбé»Ð©å±–ÐÎÐ ÊÐÀÐÔ–Ðõ ƒ¿°ÀÐظíÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÎÐÔ ÀÐÔ³ÐÔê¹Ð–ФлÑÅ‘Ù–ÐÏ–Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
‘ÙÖÎЛ٠»Ðõ·ÙÓÆÐ ƒ¿°ÀÐظí
¡ÔÀЦÑö
…³Ð¤Ù ¹Ð–Фѿ°ÀÐظí �¦ÙÖÓ¡¹Ù
¹Ð–ФлÑÅ‘Ù ÀÐÔ³ÐÔê ÊÐëÏÓ�¦ÐÔÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
ÀÐÔ·°ÐÿôÀÐÔ ÀÐÔ³ÐÔê Êбé»Ð©å±–ÐÎÐ ÊÐÀÐÔ–Ðõ ƒ¿°ÀÐظíÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÎÐÔ ÀÐÔ³ÐÔê¹Ð–ФлÑÅ‘Ù–ÐÏ–Ù ÊÑÖÐÎÐÔº–ÐÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ6217-03-191-2-01¤ÐÊÙê ÊÐÔ·°Ñ¤Ð²Ù–Ñ— ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
…³Ð¤Ù ¹Ð–Фѿ°ÀÐظí �¦ÙÖÓ¡¹Ù
¹Ð–ФлÑÅ‘Ù ÀÐÔ³ÐÔê ÊÐëÏÓ�¦ÐÔÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔ¾Ù�–ÐÎÐÖ¤ÐÔ ƒ¿°ÀÐظí»Ñõ¸°‘ѤБÙÜ ÊÑÖÐÎÐÔ6217-60-191-1-01¹Ð–ФРƒ¿°ÀÐظí–Ñ— ÊÐÀÐÔ–Ðõ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ
¡ÔÀЦÑö
¹Ð–ФлÑÅ‘Ù ÀÐÔ³ÐÔê ÊÐëÏÓ�¦ÐÔÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐԹЖФѿ°ÀÐظ°í ÀÐÔ�®ÐÏ–Ù ÊÑÃ
6217-60-191-2-81
Integrated Development ofSmall & Medium Towns
Other Urban DevelopmentScheme
Total 6217
Integrated Development ofSmall & Medium Towns
Loans to Local Bodies &Corporations
Total 03
Slum Area Development
Total 04
Other Urban DevelopmentSchemeLoans to Local Bodies &Corporations
Total 60
Integrated Development ofSmall & Medium Towns
Loans to Local Bodies &Corporations
Loans to Corporations
Loans for Improvement ofRoads
Total 191-2
Total 191
Other Urban DevelopmentSchemeLoans to Local Bodies &Corporations
Loans to BangaloreDevelopment Authority
Integrated UrbanDevlopment Programme
Total 191-1
Loans to Local Bodies &Corporations
Loans to UrbanImprovement Boards
¤Ñ¡ÊÐ÷ REVENUE6217 ¹Ð–ФѿÀ°Ðظì–Ñ— ÊÑÖÐÎÐÔ Loans for Urban Development
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
9.88
1788.73
1798.61
9.88
9.88
...
1788.73
1788.73
9.88
9.88
9.88
...
...
5.00
...
5.00
5.00
5.00
...
...
...
5.00
5.00
5.00
...
...
5.00
...
5.00
5.00
5.00
...
...
...
5.00
5.00
5.00
...
...
5.00
2705.00
2710.00
5.00
5.00
...
2705.00
2705.00
5.00
5.00
5.00
5.00
5.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
160 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
81 Š»°ý„¤ý£ŠÄý-4501 … -¯£©Äý ÀЦÑô¼�–ý…¹ý»°Ñ¤ýÀÙÔÓÈйý ËÊÐå� -¾Ù�–ÐÎÐÖ¤ÐÔ (¿¯Š)
¡ÔÀЦÑö
¡ÔÀЦÑö
FRGL‐4501 E DigitalMapping InformationSystem for Bangalore(BDA)
Total 191-2
Total 191
¤Ñ¡ÊÐ÷ REVENUE6217 ¹Ð–ФѿÀ°Ðظì–Ñ— ÊÑÖÐÎÐÔ Loans for Urban Development
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
1788.73
1788.73
1788.73
...
...
...
...
...
...
2700.00
2700.00
2705.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
161 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
60
60
800
60
800
01
…³Ð¤Ð ÊÑÀЦѣ‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô± �¦ÙÖÓ¡¹Ù–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ÊÑÀЦѣ‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô± �¦ÙÖÓ¡¹Ù–ÐÎÐÔ…³Ð¤Ð ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ÊÑÀЦѣ‘Ð ¾°Ð·Ðõ³Ù ÀÐÔ³ÐÔê‘ÐÃÑô± �¦ÙÖÓ¡¹Ù–ÐÎÐÔ…³Ð¤Ð ÊÑÖÐÎÐÔ6235-60-800-0-01–Ðþ°Ù–ÐÏ�·Ð³ÙÖ�·Ð¤Ù–ÙÖÎЖѷÐÀЧ–ٻЧÌѤÐ
¡ÔÀЦÑö
Other Social Security &Welfare Programmes
Total 6235
Other Social Security &Welfare Programmes
Other Loans
Total 60
Other Social Security &Welfare Programmes
Other Loans
Relief to Persons Affectedby Riots
Total 800
¤Ñ¡ÊÐ÷ REVENUE6235 ÊÑÀЦѣ‘Ð ½°Ð·Ðõ³Ù ÀÐÔ³ÐÔê ‘ÐÃÑô±·Ð ÊÐÃÔÀÑ— ÊÑÖÐÎÐÔ Loans for Social Security and Welfare
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
...
.01
.01
.01
.01
.01
.01
.01
.01
.01
.01
.01
.01
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
162 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
102
800
102
03
10
800
02
¾°ÐÖÊѤРÊÐ�¤Ð‘Ðù²Ù�¦ÙÖÓ¡¹Ù–ÐÎÐÔ…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
¾°ÐÖÊѤРÊÐ�¤Ð‘Ðù²Ù�¦ÙÖÓ¡¹Ù–ÐÎÐÔ6402-00-102-0-03»Ðõ·°Ñ¹Ð ÃÙ‘ÐÜ ÇÓÉþ‘Ù"2402" ÂÔ�·Ð ÀЖÑþÀвÙ6402-00-102-0-10�®ÐÔç ‘Ð©ÔåÀÐ ³Ð‘ÑÁ
¡ÔÀЦÑö
…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ6402-00-800-0-006402-00-800-0-02¾°ÐÖ ÊÐÔ·°Ñ¤Ð²Ù ƒ¯ …³Ð¤ÙÊÑÖÐÎÐÔ
¡ÔÀЦÑö
Soil ConservationSchemes
Other Receipts
Total 6402
Soil ConservationSchemes
Amount Transferred fromMajor Head 2402
Bunding Takkavi
Total 102
Other Receipts
Other Loans under LandImprovement
Total 800
¤Ñ¡ÊÐ÷ REVENUE6402 ½°ÐÖÊѤРÀÐÔ³ÐÔê ¡Ã ÊÐ�¤Ð‘Ðù²Ù–Ñ— ÊÑÖÐÎÐÔ Loans for Soil and Water Conservation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
4.64
.59
5.23
.05
4.59
4.64
.04
.55
.59
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
163 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
102
103
102
01
103
01
¢Ñ¹ÐÔÀѤÐÔ ÀÐÔ³ÐÔê ŠÀÙÔ󃿰ÀÐظí‘ÙÖÓÏ Êёв٠ƒ¿°ÀÐظí
¡ÔÀЦÑö
¢Ñ¹ÐÔÀѤÐÔ ÀÐÔ³ÐÔê ŠÀÙÔ󃿰ÀÐظí6403-00-102-0-006403-00-102-0-01´ÓÀÐõ ¢Ñ¹ÐÔÀѤÐÔƒ¿°ÀÐظ°í�¦ÐÔÅö ¢Ñ¹ÐÔÀѤÐÔÊёвٖѤЧ–Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
‘ÙÖÓÏ Êёв٠ƒ¿°ÀÐظí6403-00-103-0-01‘ÙÖÓÏ Êёв٠ƒ¿°ÀÐظ°íÊÑÖÐÎÐÔ
¡ÔÀЦÑö
Cattle and BuffaloDevelopment
Poultry Development
Total 6403
Cattle and BuffaloDevelopment
Loans to Cattle Breedersunder Intensive CattleDevelopment
Total 102
Poultry Development
Loans for PoultryDevelopment
Total 103
¤Ñ¡ÊÐ÷ REVENUE6403 »ÐÆÐÔÊÐ�–ÙÖӻйٖї ÊÑÖÐÎÐÔ Loans for Animal Husbandry
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
.17
.19
.36
.17
...
.17
.19
.19
.20
...
.20
...
.20
.20
...
...
.20
...
.20
...
.20
.20
...
...
.10
...
.10
...
.10
.10
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
164 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
190
190
ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФР‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФР‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ6404-00-190-0-00
¡ÔÀЦÑö
Loans to Public Sectorand Other Undertakings
Total 6404
Loans to Public Sectorand Other Undertakings
Total 190
¤Ñ¡ÊÐ÷ REVENUE6404 ®ÙÓ§ ƒ¿°ÀÐظ°í–Ñ— ÊÑÖÐÎÐÔ Loans for Dairy Development
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
.10
.10
.10
.10
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
165 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
105
106
195
800
105
1
01
106
2
01
195
01
02
03
ÊÐ�ÊÐܤвÙ, ÊÐ�¤Ð‘Ðù²Ù ÀÐÔ³ÐÔêÀЦѤÐԑЪÙåÁÔÓ¹ÐԖѧ‘Ù ·ÙÖÓ±Ò–ÐÎÐ�¦Ð¦Ñ�´õӑФбÁÔÓ¹ÐԖѤФРÊÐÌБѧÊÐ�˜Ð–ÐÏ–Ù ÊÑÃ…³Ð¤Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
ÊÐ�ÊÐܤвÙ, ÊÐ�¤Ð‘Ðù²Ù ÀÐÔ³ÐÔêÀЦѤÐԑЪÙåÊÐëÏÓ�¦ÐÔ ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔ6405-00-105-1-01ÀЦѤÐԑЪÙå ÊÛþ°Ðô–ÐÎÐÔ ÀÐÔ³ÐÔêÁÔÓ¹ÐÔ ÀЦѤÐԑЪÙå–ÐÎкÀЦÑþ± ÀÐÔ³ÐÔê ÊÐÔ·°Ñ¤Ð²Ù
¡ÔÀЦÑö
¡ÔÀЦÑö
ÁÔÓ¹ÐԖѧ‘Ù ·ÙÖÓ±Ò–ÐÎÐ�¦Ð¦Ñ�´õӑФбÁÔÓ¹ÐԖѤЧ–Ù ÊÑÖÐÎÐÔ6405-00-106-2-01ÁÔÓ¹ÐԖѧ‘Ù ·ÙÖÓ±Ò–ÐÎÐ�¦Ð¦Ñ�´õӑФб‘ÙÜ ÊÑÃ
¡ÔÀЦÑö
¡ÔÀЦÑö
ÁÔÓ¹ÐԖѤФРÊÐÌБѧÊÐ�˜Ð–ÐÏ–Ù ÊÑÃ6405-00-195-0-01Š¹ý.Ë.¯.Ë. ¹Ù¤ÐÁ¹ÙÖ�¸–Ù¡ÄÑÆÐ�¦ÐÔ ÁÔÓ¹ÐԖѧ‘Ù�¦ÙÖÓ¡¹Ù�¦ÐÔ¯�¦ÐÔÅöÁÔÓ¹ÐԖѤФРÊÐÌБѤÐÀÐÔ�®ÐÏ–Ù ÊÑÖÐÎÐÔ6405-00-195-0-02ÊÑ�»Ðõ·ÑÂÔ‘ÐÁÔÓ¹ÐԖѧ‘Ù�¦ÐÔ¹ÐÔÐêÀÐԻЯÊÐÃÔ ÁÔÓ¹ÐԖѤФÐÊÐÌБѤРÊÐ�˜Ð–ÐÏ–Ù ÊÑÖÐÎÐÔ6405-00-195-0-03ÁÔÓ¹ÐԖѧ‘Ù ƒ–гÐô–ÐÎГ§Ó¸–Ù ÁÔÓ¹ÐԖѤФРÊÐÌБѤÊÐ�˜Ð–ÐÏ–Ù ÊÑÖÐÎÐÔ
Processing Preservationand Marketing
Mechanisation of FishingCrafts
Loans for Fishermen Co‐operatives
Other Loans
Total 6405
Processing Preservationand Marketing
Loans to Local Bodies
Construction andImprovement of FishMarkets and MarketingFacilities
Total 105-1
Total 105
Mechanisation of FishingCrafts
Loans to Fishermen
Loans for MechanisingFishing Crafts
Total 106-2
Total 106
Loans for Fishermen Co‐operatives
Loans to Fishermen Co‐Operative Federationunder Reservior FisheriesProject with NCDCAssistance
Loans to Fishermen Co‐operative Societies forImprovement ofTraditional Fishing
Loans to Fishermen Co‐Operative Societies forPurchase of FisheryRequisites
¤Ñ¡ÊÐ÷ REVENUE6405 ÁÔÓ¹ÐԖѧ‘Ù–Ñ— ÊÑÖÐÎÐÔ Loans for Fisheries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
‐3.87
.25
‐3.62
...
...
...
...
...
...
.06
1.19
2.60
.24
.26
2.62
.40
3.52
.24
.24
.24
.26
.26
.26
.01
...
1.31
.24
.26
2.62
.40
3.52
.24
.24
.24
.26
.26
.26
.01
...
1.31
.25
.27
2.99
.50
4.01
.25
.25
.25
.27
.27
.27
.01
...
1.53
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
166 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
05
06
800
2
01
6405-00-195-0-05ÁÔÓ¹ÐÔÀЦѤѩ ÀÐÔÌÑ ÊÐ�˜Ð‘ÙÜÊÑÃ6405-00-195-0-06Š¹ý.Ë.¯.Ë. ÊÐÌÑÂÔ³Ð�¦ÙÖÓ¡¹Ù�¦ÐÔ ƒ¹ÐÔÈÑæ¹Ð
¡ÔÀЦÑö
…³Ð¤Ù ÊÑÖÐÎÐÔÁÔÓ¹ÐԖѤЧ–Ù ÊÑÖÐÎÐÔ6405-00-800-2-01ÁÔÓ¹ÐԖѧ‘Ù�¦ÐÔƒ¿°ÀÐظí–Ñ— ÊÑÃ
¡ÔÀЦÑö
¡ÔÀЦÑö
Loans to Fish MarketingFederation
Implementation of NCDCAssisted Project
Total 195
Other Loans
Loans to Fishermen
Development of Fisheries
Total 800-2
Total 800
¤Ñ¡ÊÐ÷ REVENUE6405 ÁÔÓ¹ÐԖѧ‘Ù–Ñ— ÊÑÖÐÎÐÔ Loans for Fisheries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
‐7.72
‐3.87
.25
.25
.25
1.30
...
2.62
.40
.40
.40
1.30
...
2.62
.40
.40
.40
1.45
...
2.99
.50
.50
.50
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
167 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
190
190
1
01
ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÃ
¡ÔÀЦÑö
ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÑйÑþ©‘Ð ¤Ñ¡ô ÊÐÌБѧ ‘ÐØÉÀÐÔ³ÐÔê –ÑõÁÔÓ± ƒ¿°ÀÐظí½Ñô�‘ý
6416-00-190-1-01ÊÑûгÐõ–ÐÎйÐÔî “§Ó¸ÊÐÃÔÊÑÃ
¡ÔÀЦÑö
¡ÔÀЦÑö
Loans to Public Sector &Other Undertakings
Total 6416
Loans to Public Sector &Other Undertakings
Karnataka State Co‐Operative Agriculturaland Rural DevelopmentBank
Loans for Purchase ofDebentures
Total 190-1
Total 190
¤Ñ¡ÊÐ÷ REVENUE6416 ‘ÐØÉ–Ù ÊÐ�½�¸°Ë·Ð „¶þ‘Ð ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Agricultural Financial Institutions
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
1647.53
1647.53
1647.53
1647.53
1647.53
...
...
...
...
...
...
...
...
...
...
1080.90
1080.90
1080.90
1080.90
1080.90
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
168 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
107
108
796
800
107
107
1
01
03
06
107
2
01
107
4
ÊÑà ºÓ¯‘Ù ÊÐÌБѧÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ…³Ð¤Ð ÊÐÌБѧ ÊÐ�ÊÙë–ÐÏ–ÙÊÑק¡¹Ð »Ðõ·ÙÓÆзЇ»Ð�¦ÙÖÓ¡¹Ù…³Ð¤Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
ÊÑà ºÓ¯‘Ù ÊÐÌБѧÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ6425-00-107-0-00
ÊÑà ºÓ¯‘Ù ÊÐÌБѧÊÐ�ÊÙë–ÐÏ–Ù ÊÑÑйÑþ©‘Ð ¤Ñ¡ô ‘ÐØÉ ÀÐÔ³ÐÔê–ÑõÁÔÓ± ƒ¿°ÀÐظ°í ÊÐÌБѧ½Ñô�‘ý –Ù ÊÑÖÐÎÐÔ
6425-00-107-1-006425-00-107-1-01‘ÙŠÊýËŠ„¤ý¯ ¾Ñô�‘ý –ÙÊÑÖÐÎÐÔ6425-00-107-1-03»Ð§ÇÈÐå ¢Ñ´�¦ÐÔÀЧ–Ù ÁÆÙÓÈИЩ‘Ð �¦ÙÖÓ¡¹Ù6425-00-107-1-06‘йÑþ©‘Ð ¤Ñ¡ô ÊÐÌБѧ ‘ÐØɃ¿°ÀÐØ¸í ¾Ñô�‘ý–Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
ÊÑà ºÓ¯‘Ù ÊÐÌБѧÊÐ�ÊÙë–ÐÏ–Ù ÊÑóÑÃÖö‘ÐÔ ‘ÐØÉ ‡³Ñï·Ð¹ÙÀЦѤÐԑЪÙå ÊÐÌБѧ ÊÐ�˜Ð–ÐÏ–ÊÑÖÐÎÐÔ6425-00-107-2-01‡³Ñï·Ð¹Ù ÀÐÔ³ÐÔê ÀЦѤÐԑЪÙå¹Ð®ÐÔÀÙ ÊÑà »Ð·Ðí´�¦ÐÔÌÙÖ�·Ñ±Ò‘Ù
¡ÔÀЦÑö
ÊÑà ºÓ¯‘Ù ÊÐÌБѧÊÐ�ÊÙë–ÐÏ–Ù ÊÑäÙÓÈÙó ÌÑ–ÐÖ ¾ÙÓÊÑ�¦ÐԖѤФÐÊÐÌБѤРÊÐ�˜Ð–ÐÎÐÔ6425-00-107-4-01
Loans to Credit Co‐Operatives
Loans to Other Co‐operatives
Tribal Area Sub Plan
Other Loans
Total 6425
Loans to Credit Co‐Operatives
Loans to Credit Co‐Operatives
Loans for Karnataka StateCooperative Agriculturaland Rural DevelopmentBank
Loans for KSCARD Bank
Special Component Planfor SCs
Loans to Karnataka StateCo‐operative AgricultureDevelopment Bank
Total 107-1
Loans to Credit Co‐Operatives
Loans to TAPCMs
Linking Credit withProduction & Marketing
Total 107-2
Loans to Credit Co‐Operatives
Sericulture‐cum‐FarmerCo‐operatives
¤Ñ¡ÊÐ÷ REVENUE6425 ÊÐÌБѧ ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Co-Operation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
117.35
322.56
2.56
2.16
444.63
3.96
1.20
1.81
4.64
89.83
97.48
3.97
3.97
...
...
...
...
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ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
169 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
107
5
02
03
11
108
108
1
01
108
2
01
02
ÊзÐÊÐô¤Ð ÈÙÓ¤ÐÔ ½�®ÐÀÑÎБÑÜ—ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
ÊÑà ºÓ¯‘Ù ÊÐÌБѧÊÐ�ÊÙë–ÐÏ–Ù ÊÑÃ…³Ð¤Ð ÊÐÌБѧ ÊÐ�ÊÙë–ÐÎÐÔ
6425-00-107-5-02Blank6425-00-107-5-03‘ÐØÉ ÊÑà Ëë§Ó‘Фб º¸°–Ñ—‘ÙÓ�·Ðõ »ÐÕ¤ÐÊÐÜÿسР�¦ÙÖÓ¡¹Ù6425-00-107-5-11…³Ð¤Ù ÊÐ�˜Ð–ÐÏ–Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
…³Ð¤Ð ÊÐÌБѧ ÊÐ�ÊÙë–ÐÏ–ÙÊÑÃ6425-00-108-0-00
…³Ð¤Ð ÊÐÌБѧ ÊÐ�ÊÙë–ÐÏ–ÙÊÑÃÀЦѤÐԑЪÙå ÊÐ�˜Ð–ÐÏ–Ù ÊÑÃ
6425-00-108-1-006425-00-108-1-01¤ÑÉåõÓ�¦ÐÔ ÊÐÌБѤРƒ¿°ÀÐظí‘Ñ»Ù×þÓ¤ÙÓÈкî¹Ð ‘ÙÓ�·ÐõÀÐÃ�¦ÐÔ �¦ÙÖÓ¡¹Ù-–ÙÖÓ®Û¹ÐÔ–ÐÎÐ ºÀЦÑþ±‘ÑÜ—ÊÑÃ
¡ÔÀЦÑö
…³Ð¤Ð ÊÐÌБѧ ÊÐ�ÊÙë–ÐÏ–ÙÊÑÑйÑþ©‘Ð ¤Ñ¡ô ÊÐÌБѧÀÐÔÌÑÀÐÔ�®ÐÅ
6425-00-108-2-01‘йÑþ©‘Ð ¤Ñ¡ô ÊÐÌБѧÀЦѤÐԑЪÙå ÊÐ��¦ÐÔÔ‘Ðê ÊÐ�˜Ð‘ÙÜÊÑÃ6425-00-108-2-02–ÙÖÓ·ÑÀÐÔÔ–ÐÎÐ ºÀЦÑþ±‘ÑÜ—Š¹ý.Ë.¯.Ë. ÊÑÖÐÎÐÔ
Loans towards ShareCapital of Members
Total 107-4
Loans to Credit Co‐Operatives
Other Credit Co‐operatives
Blank
CSS for Agricultural CreditStabilisation Fund
Loans to other Societies
Total 107-5
Total 107
Loans to Other Co‐operatives
Loans to Other Co‐operatives
Loans to MarketingSocieties
Loans for Construction ofGodowns NCDC CentralSector Scheme
Total 108-1
Loans to Other Co‐operatives
Karnataka StateCooperative MarketingFederation
Loans to Karnataka StateCo‐Op.MarketingFederation
NCDC Loans forConstruction of Godowns
¤Ñ¡ÊÐ÷ REVENUE6425 ÊÐÌБѧ ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Co-Operation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
4.10
4.10
.66
.40
6.78
7.84
117.35
1.00
.63
12.80
13.43
2.72
1.32
...
...
...
...
...
...
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...
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ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
170 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
108
3
01
02
04
06
08
09
13
16
21
¡ÔÀЦÑö
…³Ð¤Ð ÊÐÌБѧ ÊÐ�ÊÙë–ÐÏ–ÙÊÑÃ…³Ð¤Ð ÊÐÌБѧ ÊÐ�˜Ð–ÐÎÐÔ6425-00-108-3-006425-00-108-3-01‘ÑÊÑå�»Ð‘ÙÖ ¾ÙÎЖÑ�ÁÔ–Ù¾ÙÎٖѤЧ–Ù ½Ñ’–ÐÎйÐÔî›ÐÔ‘Ðê ÀЦѮÐÃÔ ½¯ç ¤ÐͳÐÊÑÖÐÎÐÔ6425-00-108-3-02¤ÑÉåõÓ�¦ÐÔ ÊÐÌБѤРƒ¿°ÀÐØ¸íº–ÐÀÐÔ ‘ÙÓ�·Ðõ ÀÐÃ�¦ÐÔ�¦ÙÖÓ¡¹Ù –ÑõÀЦÑ�³Ð¤Ð–ÙÖÓ®Û¹ÐÔ–ÐÎÐ ºÀЦÑþ±‘Ùܼ.Š.Ë.–ÐÏ–Ù ÊÑÃ6425-00-108-3-04Êбé ÀÐÔ³ÐÔê ÀÐÔ·°ÐÿôÀÐÔ –ѳÐõ·Ð˜Ð©‘ЖÐÏ–Ù Š¹ý.Ë.¯.Ë.ÊÑÖÐÎÐÔ6425-00-108-3-06ÁÆÙÓÈÐ ÀЦѷЧ�¦ÐÔ ÊÐÌБѧÊÐ�˜Ð–ÐÎÐ ·ÐÔ¯ÀÙÔ½�®ÐÀÑÎБÑÜ— ÊÑÖÐÎÐÔ6425-00-108-3-08ÊÐÀÐÔ–Ðõ ƒ¿°ÀÐظí ÊÐÌБѧ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ‘ÑÜ—Š¹ý.Ë.¯.Ë. �¦ÙÖÓ¡¹Ù6425-00-108-3-09ÊБÐܤ٠‘Ñ”Ñþ¹ÙÂÔ�·Ð “§Ó¸³Ù§–Ù ¾Ñ’–Ù Š·ÐԤї½¯ç¤ÐͳРÊÑÖÐÎÐÔ6425-00-108-3-13–ÐØÌкÀЦÑþ± ÊÐÌБѧÊÐ�˜Ð–ÐÎйÙÖîÎЖÙÖ�®Ð�³ÙÊÐÌБѧ ÊÐ�˜Ð–ÐÏ–Ù ÊÑÃ6425-00-108-3-16»Ð§ÇÈÐå ¢Ñ´ ÊзÐÊÐô¤ÐÌÙ›ÐÔàÀЧ ÈÙÓ¤ÐÔ½�®ÐÀÑÎБÑÜ— ½¯ç¤ÐͳÐÊÑÃ6425-00-108-3-21–ÑõÁÔÓ± ÀЦѤÐԑЪÙå–ÙÖÓ·ÑÀÐÔÔ–ÐÎÐ ºÀЦÑþ± -Š¹ý Ë¯Ë 4¹ÙÓ �¦ÙÖÓ¡¹Ù
Total 108-2
Loans to Other Co‐operatives
Other Societies
Interest Free Loans toKastompco Belgaum toClear Dues of Growers
Central Sector Scheme ofNCDC Loans forConstruction of RuralGodowns by PACs
NCDC Loans for Small &Medium Sized ProcessingUnits
Working Capital forSpecial Type of Co‐operative Societies
NCDC Scheme forIntegrated DevelopmentCo‐operative Programme
Interest Free LoansAgainst Purchase Tax DueFrom Sugar Factories
Loans to Co‐op Societiesincluding House BuildingCo‐Operative Societies
Interest Free Loan forAdditional Share CapitalContribution by S CMembers
Construction of RuralMarketing Godowns ‐NCDC IV Project
¤Ñ¡ÊÐ÷ REVENUE6425 ÊÐÌБѧ ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Co-Operation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
4.04
9.12
2.82
2.80
.47
.05
.48
82.08
2.25
1.05
150.00
...
...
...
...
...
...
...
...
...
...
...
...
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ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
171 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
31
32
33
34
35
40
43
45
47
49
50
52
54
108
6425-00-108-3-31’Ó©¹ÑÆБР˜Ð©‘ЖÐÎÐ ºÀЦÑþ±- ‘Ù.Ë.Š�.¼.ŠÊý.6425-00-108-3-32…³Ð¤Ù ÊÐÌёѧ ÊÐ�˜Ð–ÐÏ–ÙÊÑÖÐÎÐÔ6425-00-108-3-33…³Ð¤Ù ÊÑÖÐÎÐÔ - ÆÙÓ¤ÐÔ½�®ÐÀÑÎÐ ÀÐ�´–Ù–Ñ— ½¯ç¤ÐͳРÊÑÖÐÎÐÔ6425-00-108-3-34·ÐÔ½þà ÀЖÐþ–ÐÏ–Ñ—‡³ÙêÓ¡¹Ð ÀÐÔ³ÐÔê ƒ¿°ÀÐظí6425-00-108-3-35º–ÐÀÐÔ »ÐÕ¤ÐÊÐÜÿسÐ�¦ÙÖÓ¡¹Ù�¦ÐÔ¯ –ÙÖÓ·ÑÀÐÔÔ–ÐκÀЦÑþ±6425-00-108-3-40Š¹ý.Ë.¯.Ë. ÊÑÖÐÎÐÔ6425-00-108-3-43ÁÁ·°Ð ½–Ù�¦ÐÔ ÊÐÌБѤÐÊÐ�˜Ð–ÐÏ�·Ð ÊÑ÷ÐÀÐÔ¤ÐÔ»ÑÀд (ÊÑÀЦѹÐôŠ¹ý.Ë.¯.Ë)6425-00-108-3-45¾Ñö‘ý ƒ¿°ÀÐظí–Ñ—»Ñõ.‘ÐØ.ÊÐ.ÊÐ. –ÐÏ–Ù ºÓ¯·ÐÁÆÙÓÈÐ ÊÑ÷РÀÐÔ¤ÐÔ»ÑÀд6425-00-108-3-47·ÐÔ½þà ¼ËŠ„¤ý ¯ ¾Ñô�‘ý–ÐÏ–Ù ÊÑ÷Р»ÐÔ¹ÐÀÐþÊд6425-00-108-3-49½¯ç ¤ÐͳРÊÑÃ6425-00-108-3-50Š¹ýË ¯Ë �¦ÙÖÓ¡¹Ù�¦ÐÔ¯ÊÑà - ŒË¯¼ »ÐÔ¤ÐÊÐÜسÐ�¦ÙÖÓ¡¹Ù6425-00-108-3-52‘ÙÖÀЦёýþ–Ù ÊÑÃ6425-00-108-3-54ÀÐÔ�–ÐÎÐÖ¤ÐÔ ‘ÐØɑФРÊÐÌБѧÊÐ�˜Ð
¡ÔÀЦÑö
…³Ð¤Ð ÊÐÌБѧ ÊÐ�ÊÙë–ÐÏ–Ù
Construction of PesticideUnits ‐ KCMPS
Loans to Other Socities
Other Loans ‐ Interest FreeLoans for Share CapitalContribution
Promotion & Developmentof Weaker Sections
Construction of GodownsUnder CorporationSponsored Scheme
NCDC Schemes
Repayment of loans fromvarious categories of Co‐operative Societies(General) NCDC
Repayment of SpecialCredit to PAC's for BDP(Interest Free Loans)
Rehabiliation of WeakPCARD Bank Loan
Interest free loan
Loans under NCDC ‐ ICDPSponsored Project
Loans to COMARK
Loans to MangaloreAgriculturist ShakariSangha
Total 108-3
Loans to Other Co‐
¤Ñ¡ÊÐ÷ REVENUE6425 ÊÐÌБѧ ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Co-Operation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
.32
.18
.12
1.33
3.09
1.40
35.55
2.36
.05
.75
4.07
.03
3.03
303.40
...
...
...
...
...
...
...
...
...
...
...
...
...
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...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
172 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
4
01
05
06
796
02
05
06
07
08
800
01
02
ÊÑÃÊÐ�ÊÐܤб ÊÐÌБѧ ÊÐ�ÊÙë–ÐÎзÐÔ¯ÀÙÔ ½�®ÐÀÑÎÐ6425-00-108-4-01ÌбÔé ÊÐ�ÊÐܤб ÊÐ�˜Ð–ÐÏ–ÙŠ¹ý.Ë.¯.Ë ÊÑÖÐÏ–Ñ—‘ÙÓ�.»ÐÕÿ.�¦ÙÖÓ.6425-00-108-4-05ÀЦѤÐԑЪÙå ÊÐ�˜Ð–ÐÏ–Ñ—ÊÑÖÐÎÐÔ6425-00-108-4-06ŠÄýŠŠ�¼ ÊÐÌБѤÐÊÐ�˜Ð–ÐÎÐ ½ÃÀз°Ðþ¹Ù–Ñ—ÈÙÓ¤ÐÔ ½�®ÐÀÑÎÐ ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
—§¡¹Ð »Ðõ·ÙÓÆзЇ»Ð�¦ÙÖÓ¡¹Ù6425-00-796-0-02–ÙÖÓ·ÑÀÐÔÔ ÀÐÔÔ�³Ñ·ÐÀÐÕÿ–ÐÎкÀЦÑþ±‘ÑÜ— ÊÑÖÐÎÐÔ6425-00-796-0-05ËŠÊý Š¹ýË¯Ë ªÙõÿÚ½ÄýÊоý ‹§�¦Ð¦Ñ·ÐÅö–ÙÖÓ·ÑÀÐÔÔ–ÐÎÐ ºÀЦÑþ±6425-00-796-0-06ÄÑô�»ý ÊÐ�˜Ð–ÐÏ�·Ðƒ¤Ð²ÙÖôÓ³Ðï¹Ðî–ÐÎÐ ÊÐ�ÊÐܤвјЩ‘ÐÀйÐÔî ³Ù¤Ù�¦ÐÔÃÔÌб‘ÑÊÐÔ ÊÐÌÑ�¦ÐÔ6425-00-796-0-07ÃÑô�»ý ÊÐ�ÊÙë–ÐÏ–Ù ÈÙÓ¤ÐÔ½�®ÐÀÑÎÐÀйÐÔî ½Ã»Ð¯ÊÐÔÀн–ÙÞ - ‘ÙÓ�.»ÐÕÿ.�¦ÙÖÓ¡¹Ù6425-00-796-0-08–ÙÖÓ·ÑÀÐÔÔ–ÐÎÐ ºÀЦÑþ±
¡ÔÀЦÑö
…³Ð¤Ù ÊÑÖÐÎÐÔ6425-00-800-0-01½¯ç ¤ÐͳРÊÑà - ÈÙÓ¤ÐÔ½�®ÐÀÑÎÐ ÀÐ�´–Ù6425-00-800-0-02‘йÑþ©‘Ð ¤Ñ¡ô ƒ¯‘Ù ÊÐÌБѤÐ
operatives
Processing Co‐operativeSocieties
CSS of NCDC Loans forFruit Processing Societies
Loans for MarketingSocieties
Strengthening of ShareCapital Loans to LAMPSocieties
Total 108-4
Total 108
Tribal Area Sub Plan
Loans for Construction ofGowdowns Etc.
CS NCDC Construction ofGodowns in Tribal Area
Financial Assistance forOpening of ProcessissingUnits of Forest Produce byLAMPS
CSS Strengthening ofShare Capital Base ofLamp Societies
Construction of Godowns
Total 796
Other Loans
Interest Free Loan ‐ ShareCapital Contribution
Karnataka State ArecanutCooperative Marketing
¤Ñ¡ÊÐ÷ REVENUE6425 ÊÐÌБѧ ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Co-Operation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
.43
.16
.10
.69
322.56
.80
.06
.09
1.49
.12
2.56
1.45
.71
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
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...
...
...
...
...
...
...
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...
...
...
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
173 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
ÀЦѤѩ ÀÐÔ�®ÐÏ
¡ÔÀЦÑö
Board
Total 800
¤Ñ¡ÊÐ÷ REVENUE6425 ÊÐÌБѧ ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Co-Operation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
2.16 ... ... ...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
174 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
102
102
3
02
ÊÐÀÐÔÔ·Ñ�¦ÐÔ ƒ¿°ÀÐظí
¡ÔÀЦÑö
ÊÐÀÐÔÔ·Ñ�¦ÐÔ ƒ¿°ÀÐظí–ÑõÁÔÓ± ‘ÑÀÐԖѧ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÎÐÔ6515-00-102-3-02¡¹Ð³Ñ ÀÐÊд –ÐØÌÐ �¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
¡ÔÀЦÑö
Community Development
Total 6515
Community Development
Rural Works Programme
Janatha Housing Scheme
Total 102-3
Total 102
¤Ñ¡ÊÐ÷ REVENUE6515 …³Ð¤Ð –ÑõÁÔÓ± ƒ¿ÀÐظ°í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Other Rural Development Programmes
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
.10
.10
.10
.10
.10
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
175 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
800
800
02
…³Ð¤Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù ÊÑÖÐÎÐÔ6702-00-800-0-02…³Ð¤Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
Other Loans
Total 6702
Other Loans
Other Loans
Total 800
¤Ñ¡ÊÐ÷ REVENUE6702 ÊÐ±é ºÓ¤ÑÀЧ–Ñ— ÊÑÖÐÎÐÔ Loans for Minor Irrigation
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
8.69
8.69
8.69
8.69
8.69
8.69
8.69
8.69
10.00
10.00
10.00
10.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
176 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
800
800
01
…³Ð¤Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù ÊÑÖÐÎÐÔ6705-00-800-0-006705-00-800-0-01³ÐÔ�–о°Ð·Ñõ ÀÐÔ³ÐÔê …³Ð¤Ù�¦ÙÖÓ¡¹Ù–ÐÎÐÅö ÀÐÔ±ÔéÊÐ�¤Ð‘Ðù²Ù ÀÐÔ³ÐÔê »Ðõ·ÙÓÆЃ¿°ÀÐظì–Ñ— ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
Other loans
Total 6705
Other loans
Loans for SoilConservation & AreaDevelopment inThungabhadra & OtherProjects
Total 800
¤Ñ¡ÊÐ÷ REVENUE6705 »Ðõ·ÙÓÆÑ¿ÀÐظ°ÿÿí–Ñ— ÊÑÖÐÎÐÔ Loans for Command Area Development
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
1.43
1.43
1.31
.12
1.43
4.69
4.69
4.69
...
4.69
4.69
4.69
4.69
...
4.69
5.00
5.00
5.00
...
5.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
177 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
190
190
1
01
02
190
2
01
02
ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔÀÙÓ–ÐÀи°þ³Ð Á·ÐÔô³ýƒ¿°ÀÐØ¸í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ6801-00-190-1-01ÀÙÓ–ÐÀи°þ³Ð Á·ÐÔô³ýƒ¿°ÀÐØ¸í ‘Ñ�¦ÐÔþ‘ÐõÀÐÔ6801-00-190-1-02»Ðõ.ÀÐÔ�.–Ñõ.�¦ÙÖÓ. - –ÑõÁÔÓ±Á·ÐÔô¸ìӑФб
¡ÔÀЦÑö
ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔÁ·ÐÔô›Ðá’ê ‘Ð�»Ðº–ÐÏ–ÙÊÑÖÐÎÐÔ6801-00-190-2-01Á·ÐÔô›Ðá’ê6801-00-190-2-02¾ÙÊÑÜ� ÀÐÔ³ÐÔê ÀÙÔÊÑÜ�
¡ÔÀЦÑö
¡ÔÀЦÑö
Loans to Public Sectorand Other Undertakings
Total 6801
Loans to Public Sectorand Other Undertakings
Accelerated PowerDevelopment Programme
Accelerated PowerDevelopment Programme
PMGY ‐ RuralElectrification
Total 190-1
Loans to Public Sectorand Other Undertakings
Loans to ElectricityCompanies
Electricity
Bescom and Mescom
Total 190-2
Total 190
¤Ñ¡ÊÐ÷ REVENUE6801 Á·ÐÔô›Ðá’ê �¦ÙÖÓ¡¹Ù–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Power Projects
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
1750.45
1750.45
1306.00
102.00
1408.00
202.35
140.10
342.45
1750.45
2264.26
2264.26
2264.26
...
2264.26
...
...
...
2264.26
1300.00
1300.00
1300.00
...
1300.00
...
...
...
1300.00
1760.00
1760.00
1300.00
110.00
1410.00
200.00
150.00
350.00
1760.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
178 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
102
103
106
107
108
200
102
1
01
04
09
102
2
01
03
04
103
ÊÐ±é »ÐõÀЦѱ·Ð ‡·ÐôÀÐÔ–ÐÎÐÔ‘ÙÚÀÐÔ–ÐÞ·Ð ‡¸ìÀÙÔ–ÐÎÐÔ³Ù�—¹Ð ¹Ñ§¹Ð ‡·ÐôÀÐÔ–ÐÎÐÔ¤ÙÓÈÙó ‡·ÐôÀÐÔ–ÐÎÐÔÊÐÀÐÔÖÌÐ ¹ÙÓ�¦ÙÔÞ ‘ÙÓ�·Ðõ…³Ð¤Ð –ÑõÀÙÖÓ·ÐôÀÐÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÊÐ±é »ÐõÀЦѱ·Ð ‡·ÐôÀÐÔ–ÐÎÐԑйÑþ©‘Ð ÊÐ±é »ÐõÀЦѱ·Ð‡·ÐôÀÐÔ ƒ¿°ÀÐظ°ì º–ÐÀÐÔº�¦ÐÔÁԳБÙÜ ÊÑÖÐÎÐÔ
6851-00-102-1-01®Ð›ý ¹Ù¤ÐÁ¹Ù֮й٠‡·ÐôÀÐÔÆÙ®ÐÔç–ÐÎйÐÔî ºÁÔþÊÐÔÀÐ�¦ÙÖÓ¡¹Ù6851-00-102-1-04¹ÐÈÐå‘ÙÜ �ÎЖѷРÊбé˜Ð©‘ЖÐÎйÐÔî»ÐÕÿ¹ÐÆÙàӳйЖÙÖÏÊÐÃÔ¿Ó¡·°Ð¹Ð6851-00-102-1-09‘Ùږѧ‘Ñ ÊÐÌБѤРÊÐ�˜Ð–ÐÎÐÔ ÈÙÓ¤ÐÔ ½�®ÐÀÑÎÐ ÊÑÃ
¡ÔÀЦÑö
ÊÐ±é »ÐõÀЦѱ·Ð ‡·ÐôÀÐÔ–ÐÎÐÔ…³Ð¤Ð ÊÑÖÐÎÐÔ6851-00-102-2-01…³Ð¤Ð ÁÁ·°ÙÖÓ·ÙìÓÆЖÐÏ–ÙÊбé ÀÐÔ³ÐÔê –ÐØÌÙÖÓ·ÐôÀÐÔ–ÐÏ– ÊÑÃ6851-00-102-2-03Á·ÑôÀÐ�³Ð º¤ÐÔ·ÙÖôÓ—–ÐÏ–ÙÊÐ±é »ÐõÀЦѱ·Ð‡·ÐôÀÐÔ–ÐÎйÐÔî »Ñõ¤Ð�¿°ÊÐÃÔ¿Ó¡/»ÑÆÐ÷þ ·°Ð¹Ð ÊÑÃ6851-00-102-2-04‘ÐÈÐå‘ÙÜ �ÎЖѷР˜Ð©‘ЖÐÎйÐÔî»ÐÕÿ¹ÐÆÙàӳйЖÙÖÏÊÐÃÔ¿Ó¡·°Ð¹Ð ÊÐÌÑ�¦ÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
‘ÙÚÀÐÔ–ÐÞ·Ð ‡¸ìÀÙÔ–ÐÎÐÔ
Small Scale Industries
Handloom Industries
Coir Industries
Sericulture Industries
Collective Weaving Center
Other Village Industries
Total 6851
Small Scale Industries
Loans for KarnatakaSmall Scale IndustriesDevelopment CorporationLtd
Dutch Assisted Project ofConstruction of IndustrialSheds
Seed Money for Revival ofSmall Sick Units
Industrial Cooperatives ‐Share Capital Loan
Total 102-1
Small Scale Industries
Other Loans
Loans to Small & CottageIndustries for OtherMiscellaneous Purposes
Seed/Margin MoneyLoans for EducatedUnemployed to StartSmall Scale Industries
Seed Money for Revival ofSick Units
Total 102-2
Total 102
Handloom Industries
¤Ñ¡ÊÐ÷ REVENUE6851 –ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Village and Small Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
105.69
4.86
...
28.25
...
1.51
140.31
77.58
1.51
...
79.09
5.22
1.25
20.13
26.60
105.69
87.50
17.75
.88
1.78
.15
7.60
115.66
11.95
2.00
.02
13.97
73.13
.40
...
73.53
87.50
87.50
17.75
.88
1.78
.15
7.60
115.66
11.95
2.00
.02
13.97
73.13
.40
...
73.53
87.50
...
...
...
...
...
100.00
100.00
...
...
...
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
179 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
1
09
103
2
04
06
08
09
11
12
20
21
24
106
01
‘йÑþ©‘Ð ¤Ñ¡ô ‘ÙÚÀÐÔ–ÐÞƒ¿°ÀÐØ¸í º–ÐÀÐÔ‘ÙÜ ÊÑÖÐÎÐÔ
6851-00-103-1-09‘ÙÚÀÐÔ–ÐÞ ¹ÙӑѤФÐÔ–ÐÏ–Ñ—ÀÐÊд–ÐÎÐÔ
¡ÔÀЦÑö
‘ÙÚÀÐÔ–ÐÞ·Ð ‡¸ìÀÙÔ–ÐÎÐÔ…³Ð¤Ù ÊÑÖÐÎÐÔ6851-00-103-2-04“ÑÊЗÀÐÃ�¦ÐÔ·ÐÅöÁ·ÐÔô›Ðà’ê�¦ÐÔ ÀÐÔ–ÐÞ–ÐÎйÐÔîÊÑë¼ÊÐÃÔ ÊÑÖÐÎÐÔ6851-00-103-2-06‘Ù.ÌÙ›ý.¯.Ë. ÀÐÔ–ÐÞ–ÐÎЄ·°ÐԺӑФб6851-00-103-2-08‘ÙÚÀÐÔ–ÐÞ·Ð ÀÐÊд ºÀÙÓÆйЖÐÎÐÔ6851-00-103-2-09‘ÙÚÀÐÔ–ÐÞ·Ð ÊÐÌБѧ ÊÑÀÐÔÖÍ‘¹ÙÓ�¦ÙÔÞ ‘ÙÓ�·Ðõ–ÐÎÐÔ6851-00-103-2-11‘ÙÚÀÐÔ–ÐÞ ÊÐÌБѧ ÊÐ�˜Ð–ÐÏ–ÙŠ¹ý.Ë.¯.Ë. �¦ÙÖÓ¡¹Ù6851-00-103-2-12ÊÐÔ·°Ñ¤Ð²Ù »Ð¯Ë·Ð‡»Ð‘Фб–ÐÎÐ ÊФн¤Ñ¡Ô(„·°ÐԺӑФб ÀÐÔ–ÐÞ–ÐÎÐÊÐÌБѧ)6851-00-103-2-20¹ÙӑѤФР„ÆÑ ¢ÙÖôÓ´6851-00-103-2-21‘ÙÚÀÐÔ–ÐÞ ‘ÑÁÔþ‘Ч–Ñ—»Ñô‘ÙÓ¢ý �¦ÙÖÓ¡¹Ù6851-00-103-2-24ƒ¿°ÀÐظí �¦ÙÖÓ¡¹Ù-‘ÙÓ�·Ðõ
¡ÔÀЦÑö
¡ÔÀЦÑö
³Ù�—¹Ð ¹Ñ§¹Ð ‡·ÐôÀÐÔ–ÐÎÐÔ6851-00-106-0-01³Ù�—¹Ð¹Ñ¤ÐÔ ÊÐÌБѤÐÊÐ�˜Ð–ÐÏ–Ù ÊÐÌÑ�¦ÐÔ
¡ÔÀЦÑö
Loans to Karnataka Hand‐Loom DevelopmentCorporation
Housing Colonies forHandloom Weavers
Total 103-1
Handloom Industries
Other Loans
Loans for Installation ofPower‐Looms in PrivateSector
Modernisation of Looms(K.H.D.C)
Idustrial Sites‐Handloom
Collective WeavingCentres Handloom
NCDC Scheme forHandloom Societies
Supply of ImprovedAppliance(mordernisation of LoomsCo‐Operatives)
Nekarara Asha Jyothi
Project Package Schemefor Handloom Workers
Development Project‐Central
Total 103-2
Total 103
Coir Industries
Assistance to Coir Co‐Operative Societies
Total 106
¤Ñ¡ÊÐ÷ REVENUE6851 –ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Village and Small Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
.23
...
...
.04
.05
.49
...
...
4.05
4.86
4.86
...
...
.10
.10
.05
1.30
7.34
2.00
1.18
1.88
.40
3.50
...
17.65
17.75
.88
.88
.10
.10
.05
1.30
7.34
2.00
1.18
1.88
.40
3.50
...
17.65
17.75
.88
.88
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
180 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
107
1
01
04
07
108
03
200
1
02
200
2
02
04
07
¤ÙÓÈÙó ‡·ÐôÀÐÔ–ÐÎÐÔ¤ÙÓÈÙó ÀÐôÀÐÊÑ�¦ÐԖѤЧ–Ù ÊÑÃ6851-00-107-1-01ˆ£ ¹ÙÖ± ºÀÐÔÖþùّÑ�¦ÐÔþ‘ÐõÀÐÔ‘ÑÜ— ÊÑÖÐÎÐÔ6851-00-107-1-04ÌÙÖÊÐ »Ðõ·ÙÓÆЖÐÎÐÅö ÊёвّÙÓ�·Ðõ–ÐÎйÐÔî ºÁÔþÊÐÃÔÊÑÖÐÎÐÔ6851-00-107-1-07‘Ùږѧ‘Ñ ÆÙ®ÐÔç–ÐÎкÀЦÑþ±‘ÑÜ— ®Ð›ý ¹Ù¤ÐÁ¹Ð�¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
¡ÔÀЦÑö
ÊÐÀÐÔÖÌÐ ¹ÙÓ�¦ÙÔÞ ‘ÙÓ�·Ðõ6851-00-108-0-03Á·ÐÔô³ý ÀÐÔ–ÐÞ–ÐÎÐÊÛ‘Ð�¦ÐÔþ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð –ÑõÀÙÖÓ·ÐôÀÐÔ–ÐÎÐԑйÑþ©‘Ð ›ÐÀÐÔþ·Ð ‘Ùږѧ‘у¿°ÀÐØ¸í º–ÐÀÐÔ º�¦ÐÔÁÔ³Ð
6851-00-200-1-02…³Ð¤Ù ƒ¿°ÀÐظ퇷ÙíÓÆЖÐÏ–Ñ— ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð –ÑõÀÙÖÓ·ÐôÀÐÔ–ÐÎÐÔ…³Ð¤Ð ÊÑÖÐÎÐÔ6851-00-200-2-02–ÑõÁÔÓ± ÀÐÔ³ÐÔê –ÐØÌБÙږѧ‘Ù–ÐÏ–Ù ÊÑÖÐÎÐÔ6851-00-200-2-04–ÑõÁÔÓ± »Ðõ·ÙÓÆЖÐÎÐÅö¹Ð Êбé‘Ùږѧ‘Ñ ˜Ð©‘ЖÐϖٳФоÙÓ´–Ñ— ¿Ó¡/»ÑÆÐ÷þ·°Ð¹Ð6851-00-200-2-07ÊÐÌБѧ �·ÐôÁÔ‘Ð ÊÐ�ÊÙë–ÐÏ–Ù‘Ñ�¦ÐÔþ ½�®ÐÀÑÎзРÊÑÃ
¡ÔÀЦÑö
Sericulture Industries
Loans to Sericulturists
Loans for Uzi FlyEradication Programme
Loans for ConstructingRearing Houses in NewAreas
Dutch Assisted Project ofConstruction of IndustrialSheds
Total 107-1
Total 107
Collective Weaving Center
Powerloom Facilities
Total 108
Other Village Industries
Karnataka LeatherIndustry DevelopmentCorporation Ltd
Loan for OtherDevelopment Purposes
Total 200-1
Other Village Industries
Other Loans
Loans for Rural & CottageIndustries
Seed/Margin Money forTraining Small ScaleIndustrial Units in RuralAreas
Working Capital Loan toIndustrial Co‐Operatives
Total 200-2
¤Ñ¡ÊÐ÷ REVENUE6851 –ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Village and Small Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
.24
...
28.01
28.25
28.25
...
...
...
...
...
1.11
.40
1.51
...
1.28
.50
1.78
1.78
.15
.15
1.15
1.15
1.20
4.69
.56
6.45
...
1.28
.50
1.78
1.78
.15
.15
1.15
1.15
1.20
4.69
.56
6.45
...
...
...
...
...
...
...
100.00
100.00
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
181 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
¡ÔÀЦÑö Total 200
¤Ñ¡ÊÐ÷ REVENUE6851 –ÑõÀÙÖÓ·ÐôÀÐÔ ÀÐÔ³ÐÔê ÊÐ±é ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Village and Small Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
1.51 7.60 7.60 100.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
182 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
02
190
02
190
4
02
³Ð�¦Ð¦Ñ§‘Ù
¡ÔÀЦÑö
³Ð�¦Ð¦Ñ§‘ÙÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
³Ð�¦Ð¦Ñ§‘ÙÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔÁ¡�¦ÐԹЖФР‡‘ÐÔÜ ‘Ñ”Ñþ¹Ùº�¦ÐÔÁÔ³Ð6852-02-190-4-02¤Ñ¡ô ¹ÐÁӑФб º¸°(Á.„¤ý.ŠÊý. ÀÐÔ³ÐÔê …³Ð¤Ù»Ð§ÌѤÐ)
¡ÔÀЦÑö
¡ÔÀЦÑö
Manufacture
Total 6852
Manufacture
Loans to Public Sector &Other Undertakings
Total 02
Manufacture
Loans to Public Sector &Other Undertakings
Vijyanagar Steel Ltd.,
State Renewal Fund (VRS& other reliefs)
Total 190-4
Total 190
¤Ñ¡ÊÐ÷ REVENUE6852 ‘пò± ÀÐÔ³ÐÔê ‡‘ÐÔÜ ‘Ùږѧ‘Ù–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Iron and Steel Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
...
...
482.86
482.86
482.86
482.86
482.86
482.86
482.86
482.86
482.86
482.86
482.86
482.86
482.86
482.86
...
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
183 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
60
60
190
60
190
1
01
…³Ð¤Ù –Ð±Ò ÀÐÔ³ÐÔê ·°Ñ³ÐÔ‘Ùږѧ‘Ù
¡ÔÀЦÑö
…³Ð¤Ù –Ð±Ò ÀÐÔ³ÐÔê ·°Ñ³ÐÔ‘Ùږѧ‘ÙÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù –Ð±Ò ÀÐÔ³ÐÔê ·°Ñ³ÐÔ‘Ùږѧ‘ÙÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔÌÐ«å œ¹Ðî·Ð –бҖÐÎÐÔ6853-60-190-1-01‘ÙÓ�·Ðõ ÊБÑþ¤Ð¸�·Ð œ¹ÐӸ�¦ÐÔ ÄÙ‘ÐÜ·Ð ÊÑÃ
¡ÔÀЦÑö
¡ÔÀЦÑö
Other Mining andMetallurgical Industries
Total 6853
Other Mining andMetallurgical Industries
Loans to Public Sector &Other Undertakings
Total 60
Other Mining andMetallurgical Industries
Loans to Public Sector &Other Undertakings
Hutti Gold Mines
Loans on Account ofPurchase of Gold by G.O.I.
Total 190-1
Total 190
¤Ñ¡ÊÐ÷ REVENUE6853 ‘пñ²ÙӳФР“º¡ ÀÐÔ³ÐÔê ÃÙÖÓÌÐ ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Non-Ferrous Mining & Metallurgical Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
...
...
21.21
21.21
21.21
21.21
21.21
21.21
21.21
21.21
21.21
21.21
21.21
21.21
21.21
21.21
...
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
184 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
190
190
01
ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ6855-00-190-0-01ÀÐÔ�–ÐÎÐÖ¤ÐÔ ‘ÙÁÔ‘ÐÃýú ÀÐÔ³ÐÔ껰ЫþÃÙÚÊÐÊýþ º�¦ÐÔÁÔ³Ð,ÀÐÔ�–ÐÎÐÖ¤ÐÔ
¡ÔÀЦÑö
Loans to Public Sector &Other Undertakings
Total 6855
Loans to Public Sector &Other Undertakings
Mangalore Chemicals &Fertilisers Ltd, Mangalore
Total 190
¤Ñ¡ÊÐ÷ REVENUE6855 ¤ÐÊЖÙÖ½ñ¤Ð ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Fertiliser Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
‐410.00
‐410.00
‐410.00
‐410.00
...
...
...
...
...
...
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
185 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
01
000
01
000
¤ÑÊÑ�¦ÐÔº‘Ð ÀÐÔ³ÐÔê ’Ó©¹ÑÆБЇ·ÐôÀÐÔ–ÐÎÐÔ
¡ÔÀЦÑö
¤ÑÊÑ�¦ÐÔº‘Ð ÀÐÔ³ÐÔê ’Ó©¹ÑÆБЇ·ÐôÀÐÔ–ÐÎÐÔ¤ÑÊÑ�¦ÐÔº‘Ð ÀÐÔ³ÐÔê ’Ó©¹ÑÆБЇ·ÐôÀÐÔ–ÐÎÐÔ
¡ÔÀЦÑö
¤ÑÊÑ�¦ÐÔº‘Ð ÀÐÔ³ÐÔê ’Ó©¹ÑÆБЇ·ÐôÀÐÔ–ÐÎÐÔ¤ÑÊÑ�¦ÐÔº‘Ð ÀÐÔ³ÐÔê ’Ó©¹ÑÆБЇ·ÐôÀÐÔ–ÐÎÐÔ6857-01-000-0-00
¡ÔÀЦÑö
Chemicals & PesticidesIndustries
Total 6857
Chemicals & PesticidesIndustries
Chemicals & PesticidesIndustries
Total 01
Chemicals & PesticidesIndustries
Chemicals & PesticidesIndustries
Total 000
¤Ñ¡ÊÐ÷ REVENUE6857 ¤ÑÊÑ�¦ÐÔº‘Ð ÀÐÔ³ÐÔê �Èз°ÐÆÑÊÐêÿõ ÊÐ�½�¸°³Ð ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Chemical & Pharmaceutical Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
...
20.49
20.49
20.49
20.49
20.49
20.49
20.49
20.49
20.49
20.49
20.49
20.49
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
186 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
01
02
190
04
02
190
01
…³Ð¤Ù �·ÐôÁÔ‘Ð �¦ÐÔ�³Ðõ–ÐÎЇ·ÐôÀÐÔ–ÐÎÐÔ
¡ÔÀЦÑö
Á·ÐÔô³ý …�£º�¦ÐÔ§�–ý‡·ÐôÀÐÔ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù �·ÐôÁÔ‘Ð �¦ÐÔ�³Ðõ–ÐÎЇ·ÐôÀÐÔ–ÐÎÐÔÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù …�¡º�¦ÐÔ§�–ý‡·ÐôÀÐÔ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù �·ÐôÁÔ‘Ð �¦ÐÔ�³Ðõ–ÐÎЇ·ÐôÀÐÔ–ÐÎÐÔÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ6858-02-190-0-01›ÑÀÐÔÔ�¯ ÀÙÔǹЧ ©ÖÄýú –ÙÊÑÖÐÎÐÔ
¡ÔÀЦÑö
Other IndustrialMachinery Industries
Total 6858
Electrical EngineeringIndustries
Total 01
Other IndustrialMachinery Industries
Loans to Public Sectorand Other Undertakings
Total 02
Other EngineeringIndustries
Total 04
Other IndustrialMachinery Industries
Loans to Public Sectorand Other Undertakings
Loans to ChamundiMachinery Tools
Total 190
¤Ñ¡ÊÐ÷ REVENUE6858 …�£º�¦ÐÔ§�–ý ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Engineering Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
...
...
...
351.95
351.95
...
351.95
351.95
...
351.95
351.95
351.95
351.95
...
351.95
351.95
...
351.95
351.95
...
...
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
187 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
02
02
190
02
190
2
Á·ÐÔô¹Ñó¹Ð–ÐÎÐÔ
¡ÔÀЦÑö
Á·ÐÔô¹Ñó¹Ð–ÐÎÐÔÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
Á·ÐÔô¹Ñó¹Ð–ÐÎÐÔÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ’�¦Ð¦Ñº‘ýú –Ù ÊÑÖÐÎÐÔ6859-02-190-2-00
¡ÔÀЦÑö
¡ÔÀЦÑö
Electronics
Total 6859
Electronics
Loans to Public Sectorand Other Undertakings
Total 02
Electronics
Loans to Public Sectorand Other Undertakings
Loans to KEONICS
Total 190-2
Total 190
¤Ñ¡ÊÐ÷ REVENUE6859 ·Ð֤РÊÐ�»Ð‘Ðþ ÀÐÔ³ÐÔê …ÄÙ‘Ñåÿõº‘ýú–ÐÏ–Ñ— ÊÑÖÐÎÐÔ Loans for Telecommunication and Electronics Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
...
...
15.82
15.82
15.82
15.82
15.82
15.82
15.82
15.82
15.82
15.82
15.82
15.82
15.82
15.82
...
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
188 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
01
800
04
60
01
800
12
13
ÀÐÊÙÖêõÓ·ÐôÀÐÔ
¡ÔÀЦÑö
ÀÐÊÙÖêõÓ·ÐôÀÐÔ…³Ð¤Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
ÊБÐܤÙ
¡ÔÀЦÑö
…³Ð¤Ù
¡ÔÀЦÑö
ÀÐÊÙÖêõÓ·ÐôÀÐÔ…³Ð¤Ù ÊÑÖÐÎÐÔ6860-01-800-0-12ÌÐÔ½ñÏü�¦ÐÔ ÀÐÔÌзÙÓÀÐ ¡ÀÐÏ‘Ñ”Ñþ¹Ù–Ù ÊÑÃ6860-01-800-0-13…³Ð¤Ù
¡ÔÀЦÑö
Textiles
Total 6860
Textiles
Other Loans
Total 01
Sugar
Total 04
Others
Total 60
Textiles
Other Loans
Loans to MahadevaTextile Mills,Hubli
Miscellaneous
Total 800
¤Ñ¡ÊÐ÷ REVENUE6860 –ÑõÌБРÀÐÊÐÔê ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Consumer Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
4300.16
4300.16
4300.16
4300.16
...
...
...
4300.16
4300.16
939.96
939.96
939.96
939.96
...
...
939.96
...
939.96
1939.96
1939.96
1939.96
1939.96
...
...
939.96
1000.00
1939.96
1000.00
1000.00
1000.00
1000.00
...
...
...
1000.00
1000.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
189 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
60
60
190
60
190
1
…³Ð¤Ù ‡·ÐôÀÐÔ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù ‡·ÐôÀÐÔ–ÐÎÐÔÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФР‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù ‡·ÐôÀÐÔ–ÐÎÐÔÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФР‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐԑйÑþ©‘Ð ¤Ñ¡ô ºÀЦÑþ±º–ÐÀÐÔ‘ÙÜ ÊÑÃ6875-60-190-1-00
¡ÔÀЦÑö
¡ÔÀЦÑö
Other Industries
Total 6875
Other Industries
Loans to Public Sector &Other Undertakings
Total 60
Other Industries
Loans to Public Sector &Other Undertakings
Karnataka StateConstruction Corporation
Total 190-1
Total 190
¤Ñ¡ÊÐ÷ REVENUE6875 …³Ð¤Ù ‡·ÐôÀÐÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Other Industries
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
...
...
7.57
7.57
7.57
7.57
7.57
7.57
7.57
7.57
7.57
7.57
7.57
7.57
7.57
7.57
...
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
190 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
60
01
190
60
800
01
190
3
60
800
1
800
2
‘Ùږѧ‘Ñ Ìб‘ÑÊÐÔÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔ…³Ð¤Ù
¡ÔÀЦÑö
‘Ùږѧ‘Ñ Ìб‘ÑÊÐÔÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù…³Ð¤Ð ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
‘Ùږѧ‘Ñ Ìб‘ÑÊÐÔÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФ٠‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐԑйÑþ©‘Ð ¤Ñ¡ô Ìб‘ÑÊÐÔº–ÐÀÐÔ6885-01-190-3-00
¡ÔÀЦÑö
¡ÔÀЦÑö
…³Ð¤Ù…³Ð¤Ð ÊÑÖÐÎÐÔ‘Ùږѧ‘Ñ ƒ¸°º�¦ÐÔÀÐÔ‘ÙÜ ¤Ñ¡ôÊÐÌÑ�¦ÐÔ6885-60-800-1-00
¡ÔÀЦÑö
…³Ð¤Ð ÊÑÖÐÎÐÔÀЦѤѩ ³Ù§–Ù §�¦Ð¦ÑÂÔ´-‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ6885-60-800-2-00
¡ÔÀЦÑö
¡ÔÀЦÑö
Loans to IndustrialFinancial Institutions
Others
Total 6885
Loans to IndustrialFinancial Institutions
Loans to Public Sector &Other Undertakings
Total 01
Others
Other Loans
Total 60
Loans to IndustrialFinancial Institutions
Loans to Public Sector &Other Undertakings
Karnataka State FinancialCorporation
Total 190-3
Total 190
Others
Other Loans
State Aid to Industries Act
Total 800-1
Other Loans
Loans Against Sales‐TaxConcessions‐Industries
Total 800-2
Total 800
¤Ñ¡ÊÐ÷ REVENUE6885 “º¡ ÀÐÔ³ÐÔê …³Ð¤Ð ‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ Other Loans for Industries and Minerals.
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
20.41
20.41
...
...
20.41
20.41
...
...
...
.50
.50
19.91
19.91
20.41
77.26
28.44
105.70
77.26
77.26
28.44
28.44
77.26
77.26
77.26
10.69
10.69
17.75
17.75
28.44
77.26
28.44
105.70
77.26
77.26
28.44
28.44
77.26
77.26
77.26
10.69
10.69
17.75
17.75
28.44
...
10.00
10.00
...
...
10.00
10.00
...
...
...
...
...
10.00
10.00
10.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
191 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
60
60
101
60
101
01
…³Ð¤Ù
¡ÔÀЦÑö
…³Ð¤ÙǼï�–ý ƒ¿°ÀÐØ¸í º¸°ÊÐÁÔ´–Ñ— ÊÑÃ
¡ÔÀЦÑö
…³Ð¤ÙǼï�–ý ƒ¿°ÀÐØ¸í º¸°ÊÐÁÔ´–Ñ— ÊÑÃ
7052-60-101-0-01Ǽï�–ý ƒ¿°ÀÐØ¸í º¸° ÊÐÁÔ´
¡ÔÀЦÑö
Others
Total 7052
Others
Loans to ShippingDevelopment FundCommittee
Total 60
Others
Loans to ShippingDevelopment FundCommittee
Shipping DevelopmentFund Committee
Total 101
¤Ñ¡ÊÐ÷ REVENUE7052 Ǽï�–ý–Ñ— ÊÑà Loans for Shipping
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
...
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
5.00
5.00
5.00
5.00
5.00
5.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
192 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
190
800
190
190
1
01
03
800
01
ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФР‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФР‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ7055-00-190-0-00
ÊÑÀÐþ¡º‘Ð ÀÐÃ�¦ÐÔ ÀÐÔ³ÐÔꅳФР‡¸ìÀÙÔ–ÐÏ–Ù ÊÑÖÐÎÐÔ‘Ð.¤Ñ.¤Ð.ÊÑ.ÊÐ�ÊÙë–Ù ÊÑÖÐÎÐÔ7055-00-190-1-01Blank7055-00-190-1-03‘ÙŠÊý„¤ý«Ë
¡ÔÀЦÑö
¡ÔÀЦÑö
…³Ð¤Ù ¡ÀÙÔ–ÐÎÐÔ7055-00-800-0-007055-00-800-0-01¤ÐÊÙê Êѧ–Ù
¡ÔÀЦÑö
Loans to Public Sector &Other Undertakings
Other Receipts
Total 7055
Loans to Public Sector &Other Undertakings
Loans to Public Sector &Other Undertakings
Loans to K.S.R.T.C.
Blank
KSRTC
Total 190-1
Total 190
Other Receipts
Road Transport
Total 800
¤Ñ¡ÊÐ÷ REVENUE7055 ¤ÐÊÙê Êѧ–Ù–Ñ— ÊÑÖÐÎÐÔ Loans for Road Transport
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
2909.00
‐5.00
2904.00
‐5.00
2904.00
10.00
2914.00
2909.00
‐5.00
...
‐5.00
700.00
.01
700.01
...
...
700.00
700.00
700.00
...
.01
.01
700.00
.01
700.01
...
...
700.00
700.00
700.00
...
.01
.01
700.00
...
700.00
...
...
700.00
700.00
700.00
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
193 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
01
60
01
800
60
800
01
800
01
60
800
01
¤ÐÊÙê–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐÔ…³Ð¤Ù Êѧ–Ù ÊÙÓÀÙ–ÐÎÐÔ
¡ÔÀЦÑö
¤ÐÊÙê–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ù Êѧ–Ù ÊÙÓÀÙ–ÐÎÐÔ…³Ð¤Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
¤ÐÊÙê–ÐÎÐÔ ÀÐÔ³ÐÔê ÊÙÓ³ÐÔÀÙ–ÐÎÐÔ…³Ð¤Ð ¡ÀÙÔ–ÐÎÐÔ7075-01-800-0-01ºÓ¤ÑÀЧ �¦ÙÖÓ¡¹Ù–ÐÎÐÅö„�¦Ð¦ý‘Ъý ¤ÐÊÙê–ÐÎÐÔ(��·ÑÀдþ ‘ÙÓ�·Ðõ ¹Ù¤ÐÀÐÕ)
¡ÔÀЦÑö
…³Ð¤Ù Êѧ–Ù ÊÙÓÀÙ–ÐÎÐÔ…³Ð¤Ù ÊÑÖÐÎÐÔ7075-60-800-0-01…³Ð¤Ù ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
Roads & Bridges
Other Transport Services
Total 7075
Roads & Bridges
Other Receipts
Total 01
Other Transport Services
Other Loans
Total 60
Roads & Bridges
Other Receipts
Aycut Roads in IrrigationProjects (ACA)
Total 800
Other Transport Services
Other Loans
Other Loans
Total 800
¤Ñ¡ÊÐ÷ REVENUE7075 …³Ð¤Ù Êѧ–Ù ÊÙÓÀÙ–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans For Other Transport Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
588.00
...
588.00
588.00
588.00
...
...
588.00
588.00
...
...
...
588.00
588.00
...
...
588.00
588.00
...
...
588.00
588.00
...
588.00
588.00
...
...
588.00
588.00
...
...
588.00
588.00
...
404.58
404.58
...
...
404.58
404.58
...
...
404.58
404.58
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
194 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
102
102
07
ÀÑô»Ñ§ ÊÐ�ÊÙë–ÐÎÐÔ
¡ÔÀЦÑö
ÀÑô»Ñ§ ÊÐ�ÊÙë–ÐÎÐÔ7465-00-102-0-07�¦ÐÔ�³Ðõ–ÐÎÐ “§Ó¸–Ñ—Š�ŠÊýŒŠÄý–Ù ÊÑÃ
¡ÔÀЦÑö
Trading Institutions
Total 7465
Trading Institutions
Loans to MSIL forProcuring Machines
Total 102
¤Ñ¡ÊÐ÷ REVENUE7465 ÊÑÀЦѹÐô Ìб‘ÑÊÐÔ ÀÐÔ³ÐÔê ÀÑô»Ñ¤Ð ÊÐ�ÊÙë–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for General Financial and Trading Institutions
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
27.43
27.43
27.43
27.43
27.43
27.43
27.43
27.43
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
195 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
103
103
1
01
09
¹Ñ–Ч‘Ð ÊФн¤Ñ¡Ô
¡ÔÀЦÑö
¹Ñ–Ч‘Ð ÊФн¤Ñ¡Ô½ÎБٷѤФРÊÐÌБѧÊÐ�ÊÙë–ÐÎÐÔ7475-00-103-1-007475-00-103-1-01–ÑõÁÔÓ± »Ðõ·ÙÓÆЖÐÎÐÅö–ÑõÌБРÀÐÊÐÔê–ÐÎÐ ÌÐ�œ‘Ù–Ñ—ÊÑÖÐÎÐÔ-Š¹ý.Ë.¯.Ë.�¦ÙÖÓ¡¹Ù7475-00-103-1-09ÀÐôÀÐÌѤРÊÐëÎзРºÀЦÑþ±
¡ÔÀЦÑö
¡ÔÀЦÑö
Civil Supplies
Total 7475
Civil Supplies
Consumer Co‐Operatives
NCDC Schemes ‐ Loans forDistribution of ConsumerArticles in Rural Areas
Construction of BusinessPremises
Total 103-1
Total 103
¤Ñ¡ÊÐ÷ REVENUE7475 …³Ð¤Ð ÊÑÀЦѹÐô „¶þ‘Ð ÊÙÓÀÙ–ÐÏ–Ù ÊÑÖÐÎÐÔ Loans for Other General Economic Services
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
3.44
3.44
3.29
.02
.13
3.44
3.44
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
196 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
201
202
203
204
206
800
201
01
02
03
202
01
02
03
04
203
01
–ÐØÌÐ ºÀЦÑþ± ÀÐÔÔ�–ЮÐÀÙÖӪѤý ÀÑÌйР“§Ó¸–ÙÀÐÔÔ�–ЮЖÐÎÐÔ…³Ð¤Ð ÀÑÌйР“§Ó¸–ÙÀÐÔÔ�–ЮЖÐÎÐÔÀÙÚ�¦ÐÔ’ê‘Ð –б‘Ð �¦ÐÔ�³Ðõ–ÐÎГ§Ó¸–Ñ— ÀÐÔÔ�–ЮБÙÚÀÐÔ–ÐÞ ½ªÙå/”Ѹ “§Ó¸–ÙÀÐÔÔ�–ЮЖÐÎÐÔ…³Ð¤Ð ÀÐÔÔ�–ЮЖÐÎÐÔ
¡ÔÀЦÑö
–ÐØÌÐ ºÀЦÑþ± ÀÐÔÔ�–ЮÐ7610-00-201-0-007610-00-201-0-01–٢٪ٮý ƒ¸°‘ѧ–ÐÎÐÔ7610-00-201-0-02ƒ•Ã ¾°Ñ¤Ð³Ð ÊÙÓÀу¸°‘ѧ–ÐÎÐÔ7610-00-201-0-03…³Ð¤Ù
¡ÔÀЦÑö
ÀÙÖӪѤý ÀÑÌйР“§Ó¸–ÙÀÐÔÔ�–ЮЖÐÎÐÔ7610-00-202-0-01ÊБÑþ§ ¹Û‘ФФÐÔ7610-00-202-0-02¤Ñ¡ô Á·°Ñ¹ÐÊо°Ù�¦ÐÔ ÊзÐÊÐô§–ÙÀÙÖӪѤý ÊÙÚ‘ÐÄý ÀÐÔÔ�–ЮÐ7610-00-202-0-03¤Ñ¡ô Á·°Ñ¹Ð »Ð§Èдê¹ÐÊзÐÊÐô§–Ù ÀÙÖӪѤý ÊÙÚ‘ÐÄýÀÐÔÔ�–ЮÐ7610-00-202-0-04ÊБÑþ§ Àѱҡô‡¸ìÀÙÔ–ÐÏ�·Ð »Ð®Ù·Ð�³ÐÌлгÑõ�’³Ð ƒ¸°‘ѧ–ÐÎÐ ÀÙӳйÐÀÐÔ³ÐÔê ½°Ð³Ùô–ÐÎÐÔ
¡ÔÀЦÑö
…³Ð¤Ð ÀÑÌйР“§Ó¸–ÙÀÐÔÔ�–ЮЖÐÎÐÔ7610-00-203-0-01ÊБÑþ§ …ÄÑ“Ù–ÐÎÐÔ
¡ÔÀЦÑö
House Building Advance
Advance for Purchase ofMotor Conveyances
Advances for Purchase ofOther Conveyances
Advance for Purchase ofPersonal Computers
Advance for Purchase ofHandloom Cloth/Khadi
Other Advances
Total 7610
House Building Advance
Gazetted Officers
All India Service officers
Others
Total 201
Advance for Purchase ofMotor Conveyances
Government servants
MCA to Members of StateLegislative Assembly
MCA to Members of StateLegislative Council
Pay & Allowances ofGazetted Officers drawnby GovernmentCommercial Undertakings
Total 202
Advances for Purchase ofOther Conveyances
Government Department
Total 203
¤Ñ¡ÊÐ÷ REVENUE7610 ÊБÑþ§ ¹Û‘ФФÐÔ ÀÙÖ·ÐÃÑ·ÐÀЧ–Ù ÊÑÖÐÎÐÔ Loans to Government Servants Etc
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
41.74
275.02
.84
34.08
...
4.88
356.56
.04
.06
37.35
4.29
41.74
91.84
151.36
31.65
.17
275.02
.84
.84
70.00
285.00
5.00
40.00
.05
7.65
407.70
...
...
50.00
20.00
70.00
100.00
150.00
35.00
...
285.00
5.00
5.00
70.00
285.00
5.00
40.00
.05
7.65
407.70
...
...
50.00
20.00
70.00
100.00
150.00
35.00
...
285.00
5.00
5.00
70.00
295.20
5.00
40.00
.05
7.65
417.90
...
...
50.00
20.00
70.00
100.00
160.00
35.00
.20
295.20
5.00
5.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
197 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
204
01
206
800
01
02
03
04
05
06
07
ÀÙÚ�¦ÐÔ’ê‘Ð –б‘Ð �¦ÐÔ�³Ðõ–ÐÎГ§Ó¸–Ñ— ÀÐÔÔ�–ЮÐ7610-00-204-0-01–б‘Ð �¦ÐÔ�³Ðõ–ÐÎÐ “§Ó¸
¡ÔÀЦÑö
‘ÙÚÀÐÔ–ÐÞ ½ªÙå/”Ѹ “§Ó¸–ÙÀÐÔÔ�–ЮЖÐÎÐÔ7610-00-206-0-00
¡ÔÀЦÑö
…³Ð¤Ð ÀÐÔÔ�–ЮЖÐÎÐÔ7610-00-800-0-007610-00-800-0-01ÊÑ·°Ð¹Ð ÊÑÀÐÔ—õ ÀÐÔÔ�–ЮÐ7610-00-800-0-02¾°Ñ¤Ð´Ó�¦ÐÔ „®ÐϳРÊÙÓÀÙ�¦ÐÔ»ÙÖõ¾ÙÓÈйФÐÔ–ÐÏ–Ù ÀÐÔÔ�–ЮÐ7610-00-800-0-03…³Ð¤Ð ÁÁ·°Ð ÀÐÔÔ�–ЮЖÐÎÐÔ
7610-00-800-0-04ÀÙÖӪѤÐÔ ÀÑÌйР·ÐÔ¤ÐËêÀÐÔÔ�–ЮÐ7610-00-800-0-05ÊۤР‡»Ð‘Фб–ÐÎйÐÔî‘ÙÖÎÐüÃÔ ÀÐÔÔ�–ЮÐ7610-00-800-0-06ÀÙÚ·Ðô’Ó�¦ÐÔ ‡»Ð›Ñ¤Ð‘ÑÜ—ÀÐÔÔ�–ЮÐ7610-00-800-0-07–б‘Ð �¦ÐÔ�³Ðõ “§Ó¸–Ñ—ÀÐÔÔ�–ЮÐ.
¡ÔÀЦÑö
Advance for Purchase ofPersonal Computers
Purchase of Computers
Total 204
Advance for Purchase ofHandloom Cloth/Khadi
Total 206
Other Advances
Equipment Advances
Advance to IASProbationers
Other MiscellaneousAdvances
Motor Vehicle RepairAdvance
Advance for Purchase ofSolar Appliances
Advance for MedicalTreatement
Advance for purchase ofcomputer
Total 800
¤Ñ¡ÊÐ÷ REVENUE7610 ÊБÑþ§ ¹Û‘ФФÐÔ ÀÙÖ·ÐÃÑ·ÐÀЧ–Ù ÊÑÖÐÎÐÔ Loans to Government Servants Etc
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
34.08
34.08
...
...
.03
.63
...
.01
...
4.21
...
...
4.88
40.00
40.00
.05
.05
1.00
1.00
.10
.15
.10
5.00
.05
.25
7.65
40.00
40.00
.05
.05
1.00
1.00
.10
.15
.10
5.00
.05
.25
7.65
40.00
40.00
.05
.05
1.00
1.00
.10
.15
.10
5.00
.05
.25
7.65
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13
198 „�¦ÐÔÀÐô�¦ÐÔ BUDGET 2012-13
101
200
101
3
03
200
01
200
2
03
�¦ÐÔ�³ÐõÊÑÀÐÔ—õÀÙÖ·ÐÄÑ·ÐÔÀÐÕÿ–ÐÎйÐÔî‘ÙÖÎÐüÃÔ –ÐÔ´ê–ٷѤЧ–ÙÊÑÖÐÎÐÔÁÁ·°Ð ÊÑÖÐÎÐÔ
¡ÔÀЦÑö
�¦ÐÔ�³ÐõÊÑÀÐÔ—õÀÙÖ·ÐÄÑ·ÐÔÀÐÕÿ–ÐÎйÐÔî‘ÙÖÎÐüÃÔ –ÐÔ´ê–ٷѤЧ–ÙÊÑÖÐÎÐÔ…³Ð¤Ù –ÐÔ´ê–ٷѤФÐÔ7615-00-101-3-007615-00-101-3-03ÊÐ�»Ð‘Ðþ ÀÐÔ³ÐÔê ‘Ð©å®Ð–ÐÎÐÔ
¡ÔÀЦÑö
¡ÔÀЦÑö
ÁÁ·°Ð ÊÑÖÐÎÐÔ7615-00-200-0-01¤Ñ¡ô Á·°Ñ¹Ð ÀÐÔ�®Ð÷ÐÊзÐÊÐô§–Ù ÀÙÖӪѤÐÔ ‘ѤÐÔÀÐÔÔ�–ЮÐ
ÁÁ·°Ð ÊÑÖÐÎÐÔÁÁ·°Ð ÊÑÖÐÎÐÔ7615-00-200-2-03‘йÑþ©‘Ð ¤Ñ¡ô ÌÙ·Ñ짃¿°ÀÐظí �¦ÙÖÓ¡¹Ù
¡ÔÀЦÑö
¡ÔÀЦÑö
Loans to Contractors forPurchase of Machinery,Etc.
Miscellaneous Loans
Total 7615
Loans to Contractors forPurchase of Machinery,Etc.
Other Contractors
Communications andBuildings
Total 101-3
Total 101
Miscellaneous Loans
MCA to Members of StateLegislature
Miscellaneous Loans
Miscellaneous Loans
Karnataka State HighwayDevelopment Scheme.
Total 200-2
Total 200
¤Ñ¡ÊÐ÷ REVENUE7615 ÁÁ·°Ð ÊÑÖÐÎÐÔ Miscellaneous Loans
( ` in Lakhs)(ÑÐù ` –ÐÎÐÅö)
...
...
...
...
...
...
...
...
...
...
...
69.11
10.00
79.11
19.11
50.00
69.11
69.11
10.00
...
...
10.00
69.11
10.00
79.11
19.11
50.00
69.11
69.11
10.00
...
...
10.00
69.11
2010.00
2079.11
19.11
50.00
69.11
69.11
10.00
2000.00
2000.00
2010.00
ÄÙ‘ÐÜ ÇÓÉþ‘Ù Heads of Account
ÄÙ‘ÐÜ
Accounts
½¢ÙªýBudgetEstimates
»Ð§ÈÐÜسÐRevisedEstimates
½¢ÙªýBudgetEstimates
2010‐11 2011‐12 2011‐12 2012‐13