8 ExpenditureVolume-2

PÀ£ÁðlPÀ ¸ÀPÁðgÀ
Government of Karnataka
2024-25 £ÉÃ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸À«ªÀgÀ ªÉZÀÑzÀ

CAzÁdÄUÀ¼ÀÄ-¨ÉÃrPÉªÁgÀÄ
Detailed Budget Estimates of Expenditure-
Demand-wise for the year 2024-25
¸ÀA¥ÀÄl-2 Volume-2
¨ÉÃrPÉ ¨ÉÃrPÉ «ªÀgÀ Demand
¸ÀASÉå
12 ªÁvÁð, ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ Information, Tourism and

AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼ÀÄ Youth Services
17 ²PÀët Education
22 DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ®Áåt Health and Family Welfare
25 PÀ£ÀßqÀ ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw Kannada and Culture
(2024 £ÉÃ E¸À« ¥sÉ§æªÀj wAUÀ¼À°è «zsÁ£ÀªÀÄAqÀ®zÀ°è ªÀÄAr¹zÀAvÉ)

(As presented to the Legislature in February 2024)
E¯ÁSÁªÁgÀÄ ºÁUÀÆ ¥ÀæzsÁ£À ¯ÉPÀÌ ²Ã¶ðPÉ ªÁgÀÄ ªÀåAiÀÄ ¸ÀÆZÀPÀ WÉÆÃµÁégÉ
ABSTRACT SHOWING EXPENDITURES AT MAJOR HEAD LEVEL AND DEPARTMENTS LEVEL
¸ÀA¥ÀÄl /Volume : 2 -F ¸ÀA¥ÀÄlgÀrAiÀÄ°è£À C©üüAiÀiÁZÀ£É ¸ÀASÉåUÀ¼ÀÄ
/ Demand Nos. under this Volume: 12,17,22,25 ( ` ®PÀë UÀ¼À°è in Lakhs )
C©üAiÀiÁZÀ£É ¸ÀASÉå ,E¯ÁSÉ ªÀÄvÀÄÛ DAiÀÄªÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀÄªÀåAiÀÄ
¥ÀæzsÁ£À ²Ã¶ðPÉ ¯ÉPÀÌ
CAzÁdÄ CAzÁdÄ CAzÁdÄ
Demand No, Department & Accounts Budget Revised Budget
Major Heads
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
12 - ªÁvÁð, ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼ÀÄ/ Information, Tourism and Youth Services
ªÁvÉð / Information
2220 - ªÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀ / Information and Publicity 29811.70 10929.55 11005.02 20527.26
4220 - ªÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀ ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ / ...... 1.00 1.00 1.00
Capital Outlay on Information & Publicity
MlÄÖ Total : 29811.70 10930.55 11006.02 20528.26
¥ÀçªÁ¸ÉÆÃzÀåªÀÄ / Tourism
2205 - PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw / Art and Culture 2345.92 3099.12 3169.46 4291.67
3452 - ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ / Tourism 19546.83 9953.70 9883.36 10288.81
4202 - ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄÃ®t §AqÀªÁ¼À 499.96 1050.00 1050.00 2000.00
ªÉZÀÑ / Capital Outlay on Education, Sports, Art and
Culture
5452 - ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ / Capital 15545.92 24000.00 24200.00 7490.00
Outlay on Tourism
MlÄÖ Total : 37938.63 38102.82 38302.82 24070.48
AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼ÀÄ / Youth Services
2204 - QçÃqÉ ªÀÄvÀÄÛ AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼ÀÄ / Sports and Youth 26540.69 12851.85 13335.43 15382.34
Services
3053 - £ÁUÀjPÀ «ªÀiÁ£ÀAiÀiÁ£À / Civil Aviation 637.48 744.50 745.92 772.01
Culture
MlÄÖ Total : 39404.24 23046.35 23531.35 24904.35
17 - ²PÀët/ Education
G£ÀßvÀ ²PÀët / Higher Education
2202 - ¸ÁªÀiÁ£Àå ²PÀët / General Education 331697.60 370640.63 330054.39 401895.19
DAiÀÄªÀåAiÀÄ BUDGET 2024-25 Abstract Page 1 of 3 ¸ÀA¥ÀÄl Volume - 2

Major Heads
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2203 - vÁAwçPÀ ²PÀët / Technical Education 102998.01 117594.40 111484.90 117797.27

Services
Culture
MlÄÖ Total : 494130.83 545001.74 499957.84 577119.40
±Á¯Á ²PÀët ªÀÄvÀÄÛ ¸ÁPÀëgÀvÉ / School Education and Literacy
2058 - ¯ÉÃR£À ¸ÁªÀÄVç ªÀÄvÀÄÛ ªÀÄÄzÀçt / Stationery and 7623.35 8740.59 9002.45 8569.87
Printing
2202 - ¸ÁªÀiÁ£Àå ²PÀët / General Education 2556948.13 2611557.46 2524086.13 3319444.86
Services
2210 - ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå / Medical and Public ...... ...... ...... 1000.00
Health
Culture
MlÄÖ Total : 2658798.47 2707680.51 2622322.89 3438411.53
22 - DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ®Áåt/ Health and Family Welfare
ªÉÊzÀåQÃAiÀÄ ²PÀët / Medical Education
2210 - ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå / Medical and Public 290887.12 373572.99 343572.99 369357.89
Health
4210 - ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ / 60862.06 71001.00 71001.00 63800.00
Capital Outlay on Medical & Public Health
MlÄÖ Total : 351749.18 444573.99 414573.99 433157.89

Major Heads
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
DgÉÆÃUÀå / Health
2210 - ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå / Medical and Public 697623.61 852775.49 824785.15 905081.62
Health
2211 - PÀÄlÄA§ PÀ®Áåt / Family Welfare 94167.41 53963.44 56336.91 104631.66
4210 - ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ / 62163.99 73201.00 73201.00 67134.35
MlÄÖ Total : 853955.01 979939.93 954323.06 1076847.63
25 - PÀ£ÀßqÀ ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw/ Kannada and Culture
PÀ£ÀßqÀ ªÀÄvÀÄÛ ¸ÀA¸ÀÌÈw / Kannada and Culture
2052 - ¸ÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼ÀÄ / Secretariat- 94.57 142.53 142.53 94.68

General Services
2250 - EvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ / Other Social Services 2031.72 ...... ...... ......
2575 - EvÀgÀ «±ÉÃµÀ ¥ÀçzÉÃ±À PÁAiÀÄðPÀçªÀÄ / Other Special 1104.56 1124.73 1124.73 1071.12
Area Programme
3454 - UÀtw, ªÉÆÃdtÂ ªÀÄvÀÄÛ ¸ÀASÁå ¸ÀAUÀçºÀ / Census 102.83 163.92 165.96 126.81
Surveys & Statistics
4202 - ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄÃ®t §AqÀªÁ¼À 6539.93 ...... ...... ......
Culture
4575 - EvÀgÉ «±ÉÃµÀ ¥ÀçzÉÃ±À AiÉÆÃd£ÉUÀ¼À ªÉÄÃ®t §AqÀªÁ¼À ...... 500.00 500.00 500.00
ªÉZÀÑ / Capital Outlay on Other Special Area
Programmes
5475 - EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼À ªÉÄÃ®t §AqÀªÁ¼À ...... 3700.00 3700.00 2040.00
ªÉZÀÑ / Capital Outlay on Other General Economic
Services
MlÄÖ Total : 33313.93 24950.83 26767.30 25448.93

«µÀAiÀÄ¸ÀÆa - Table of Contents
¨ÉÃrPÉ
¸ÀASÉå ¥ÀÄl ¸ÀASÉå
¨ÉÃrPÉAiÀÄ «ªÀgÀ Demand Description
Demand Page No.
No.
12 Information ªÁvÉð 1-7
12 Tourism ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ 8-16
12 Youth Services AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼ÀÄ 17-23
17 Higher Education G£ÀßvÀ ²PÀët 24-47
17 School Education and ±Á¯Á ²PÀët ªÀÄvÀÄÛ ¸ÁPÀëgÀvÉ 48-83

Literacy
22 Medical Education ªÉÊzÀåQÃAiÀÄ ²PÀët 84-106
22 Health DgÉÆÃUÀå 107-136
25 Kannada and Culture PÀ£ÀßqÀ ªÀÄvÀÄÛ ¸ÀA¸ÀÌÈw 137-152
DAiÀÄªÀåAiÀÄ BUDGET 2024-25 ¸ÀA¥ÀÄl Volume - 2

ªÀåAiÀÄ EXPENDITURE
2220 ªÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀ
Information and Publicity
C©üAiÀiÁZÀ£É & E¯ÁSÉ : 12 - ªÁvÉð Information

( ` ®PÀë UÀ¼À°è In Lakhs)
DAiÀÄªÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀÄªÀåAiÀÄ

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
Accounts Budget Revised Budget
¯ÉPÀÌ ²Ã¶ðPÉ Head of Account Estimates Estimates Estimates
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2220-01-105-0-01
ZÀ®£ÀavÀçUÀ¼ÀÄ / Films
051 ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ General Expenses 8.26 ...... ...... ......

071 PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ Building Expenses 1.00 ...... ...... ......
106 ¸ÀºÁAiÀÄzsÀ£À Subsidies 748.25 ...... ...... ......
dÄªÀiÁè HOA Total : 757.51 0.00 0.00 0.00
2220-01-105-0-02
PÀ£ÀßqÀ ZÀ®£ÀavÀç CPÁqÉ«Ä / Kannada Film Academy
101 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ Grants-in-Aid-Salaries 9.88 13.00 13.00 14.16

103 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå Grants-in-Aid-General 15.00 35.00 35.00 35.00
115 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À GIA Contract /Outsource 66.36 18.55 18.55 16.39
UÀÄwÛUÉ/ºÉÆgÀUÀÄwÛUÉ
2220-01-105-0-03
CAvÀgÁ¶ÖçÃAiÀÄ ZÀ®£ÀavÉÆæÃvÀìªÀ / International Film Festival
059 EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses 449.00 200.00 200.00 200.00

2220-01-800-0-14
¸ÁägÀPÀUÀ¼À ¤ªÀiÁðt / Establishment of Memorials
100 zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ Financial 500.00 1.00 76.47 1425.00

Assistance/Relief
200 ¤ªÀðºÀuÁ ªÉZÀÑ Maintenance Expenditure 24.00 24.00 74.00 75.00
2220-01-911-0-00
ªÀeÁ-ºÉZÀÄÑªÀj ¥ÁªÀwAiÀÄ ªÀ¸ÀÆ¯Áw / Deduct Recoveries of
Over Payment
364 ªÀeÁ - ªÀ¸ÀÆ° Deduct - Recoveries -1.71 ...... ...... ......

dÄªÀiÁè HOA Total : -1.71 0.00 0.00 0.00
DAiÀÄªÀåAiÀÄ BUDGET 2024-25 1 ¸ÀA¥ÀÄl Volume -2



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2220-01-911-0-02
ªÀeÁ- ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ° / Deduct-
Recovery of Overpayments

2220-60-001-0-01
ªÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀ ¤zÉðÃ±À£Á®AiÀÄ / Directorate of
Information & Publicity
002 ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄ Pay-Officers 239.68 213.00 213.00 240.00

003 ªÉÃvÀ£À - ¹§âA¢ Pay-Staff 468.85 472.00 472.00 542.00
004 vÁvÁÌ°PÀ ¥ÀjºÁgÀ Interim Relief ...... 76.00 76.00 129.00
011 vÀÄnÖ §sÀvÉå Dearness Allowance 215.43 289.00 289.00 393.00
014 EvÀgÉ §sÀvÉå Other Allowance 136.09 135.00 173.82 128.00
015 ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ Subsidiary Expenses 1.89 2.00 2.00 2.00
020 ªÉÊzÀåQÃAiÀÄ §sÀvÉå Medical Allowance 2.60 5.00 5.00 3.00
021 ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw Reimbursement of Medical 12.15 21.00 21.00 15.00
Expenses
034 UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ Contract/Outsource 127.13 128.80 128.80 285.67
041 ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ Travel Expenses 13.86 17.00 17.00 17.00
050 PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ Office Expenses ...... ...... ...... 75.00
051 ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ General Expenses 48.96 101.00 101.00 25.00
052 zÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ Telephone Charges 13.99 16.00 16.00 16.00
071 PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ Building Expenses 32.01 56.00 56.00 50.00
100 zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ Financial ...... 258.00 258.00 308.00
Assistance/Relief
106 ¸ÀºÁAiÀÄzsÀ£À Subsidies ...... 1200.00 1200.00 1000.00
195 ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ Transport Expenses 227.14 95.00 95.00 108.14
2220-60-001-0-50
SÁ° ºÀÄzÉÝUÀ½UÁV C£ÀÄzÁ£À / Vacant Post Provision
014 EvÀgÉ §sÀvÉå Other Allowance ...... 449.48 327.68 802.04



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2220-60-101-0-04
PÀ£ÁðlPÀ gÁdå DvÀä¸ÀAAiÀÄªÀÄ ¨ÉÆÃqÀð / Karnataka State
Temperance Board

2220-60-102-0-02
ªÀiÁ»w PÉÃAzÀæzÀ ¹§âA¢UÀ¼À ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ / Salary
and Allowances of Information Centre Employees
002 ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄ Pay-Officers 7.38 ...... ...... ......

003 ªÉÃvÀ£À - ¹§âA¢ Pay-Staff 18.98 ...... ...... ......
011 vÀÄnÖ §sÀvÉå Dearness Allowance 8.80 ...... ...... ......
014 EvÀgÉ §sÀvÉå Other Allowance 20.31 ...... ...... ......
020 ªÉÊzÀåQÃAiÀÄ §sÀvÉå Medical Allowance 0.05 ...... ...... ......
021 ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw Reimbursement of Medical 3.90 ...... ...... ......
Expenses
041 ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ Travel Expenses 0.50 ...... ...... ......
052 zÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ Telephone Charges 2.15 ...... ...... ......
195 ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ Transport Expenses 1.50 ...... ...... ......
2220-60-103-0-01
¥ÀwçPÉ ªÀÄvÀÄÛ ªÁvÁð ¸ÉÃªÉUÀ¼ÀÄ / Press and News Services

059 EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses 97.96 ...... ...... ......



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2220-60-103-0-03
PÀ£ÁðlPÀ ¥Éæ¸ï CPÁqÀ«Ä / Karnataka Press Academy

2220-60-105-0-01
¥ÀævÀæPÀvÀðjUÉ PÀ¯Áåt PÀæªÀÄUÀ¼ÀÄ / Welfare Measures to
Journalists

100 zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ Financial 244.49 ...... ...... ......
Assistance/Relief
2220-60-106-0-04
d£À ¸ÀA¥ÀPÀð ªÀÄvÀÄÛ PÉëÃvÀç ¥ÀçZÁgÀ / Mass Communication &
Field Publicity

Expenses
052 zÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ Telephone Charges ...... 2.00 2.00 2.00
059 EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses 378.93 300.00 300.00 ......
071 PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ Building Expenses ...... 1.00 1.00 1.00
221 ¸ÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ Materials and Supplies ...... 1.00 1.00 1.00
422 ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É Schedule Caste Sub Plan 86.00 ...... ...... ......
423 Vjd£À G¥À AiÉÆÃd£É Tribal Sub Plan 34.98 ...... ...... ......



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2220-60-106-0-05
¸ÀÀPÁðj PÁAiÀÄðPÀæªÀÄUÀ¼À ¥ÀæZÁgÀ ªÀÄvÀÄÛ ªÀiÁ»w, ²PÀët ºÁUÀÄ
¸ÀAªÁºÀ£É / Publicity and IEC for Government
Programmes

422 ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É Schedule Caste Sub Plan 1398.78 857.00 857.00 2142.50
423 Vjd£À G¥À AiÉÆÃd£É Tribal Sub Plan 183.89 348.00 348.00 870.00
2220-60-109-0-01
bÁAiÀiÁUÁæºÀPÀjUÉ ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼ÀÄ / Salary and
Allowances of Photographers

020 ªÉÊzÀåQÃAiÀÄ §sÀvÉå Medical Allowance 0.05 ...... ...... ......
2220-60-800-0-21
C£ÀÄ¸ÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ §ÄqÀPÀlÄÖ G¥À
AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr §¼ÀPÉAiÀiÁUÀzÉ EgÀÄªÀ ªÉÆvÀÛ /
Unspent SCSP-TSP Amount as per the SCSP-TSPAct
2013
422 ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É Schedule Caste Sub Plan ...... 18.77 18.77 0.81
423 Vjd£À G¥À AiÉÆÃd£É Tribal Sub Plan 20.17 ...... ...... 0.01
2220-60-911-0-00
ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ° / Deduct -
Recoveries of Overpayments




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2220-60-911-0-01
¥Àæ¸ÀPÀÛ ªÀµÀðzÀ°è ºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀÄªÀ ºÀtzÀ ªÀÄgÀÄ¥ÁªÀw /
Deduct Recovery of Over Payments of Current Year

2220-60-911-0-02

2220 - dÄªÀiÁè Total : 29811.70 10929.55 11005.02 20527.26

4220 ªÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀ ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ
Capital Outlay on Information & Publicity


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4220-60-101-1-01
ªÁºÀ£ÀUÀ¼À RjÃ¢ / Purchase of Vehicles
199 ¸ÁjUÉ ¸ÀévÀÄÛUÀ¼ÀÄ Transportation Assets ...... 1.00 1.00 1.00

4220 - dÄªÀiÁè Total : 0.00 1.00 1.00 1.00

2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
Art and Culture
C©üAiÀiÁZÀ£É & E¯ÁSÉ : 12 - ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ Tourism


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2205-00-101-0-11
PÀ£ÁðlPÀ ªÀ¸ÀÄÛ¥ÀæzÀ±Àð£À ¥Áæ¢üPÁgÀ / Karnataka Exhibition
Authority

2205-00-102-0-78
C©sªÀÈ¢Þ ¥Áç¢sPÁgÀ (¸ÀºÁå¢ç , ®PÀÄÌA¢ , ZÁ®ÄPÀå , ºÀA¦) /
Development Authority (Sahyadri, Lakkundi, Chalukya,
Hampi)
059 EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses ...... 1.00 1.00 ......

101 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ Grants-in-Aid-Salaries ...... 26.00 49.10 58.03
2205-00-102-0-79
ZÁ®ÄPÀå ¥Áæ¢üPÁgÀ / Chalukya Authority
103 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå Grants-in-Aid-General 2.00 ...... ...... ......

2205-00-103-0-01
¥ÁçZÀåªÀ¸ÀÄÛ, ¸ÀAUÀçºÁ®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀgÀA¥ÀgÉ E¯ÁSÉ /
Department of Archaeology Museums & Heritage

015 ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ Subsidiary Expenses ...... 1.00 1.00 1.00
Expenses
033 ¢£ÀUÀÆ° Daily-wages 20.59 24.20 24.20 24.69
Art and Culture


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2205-00-103-0-18
ºÀA¦ C©sªÀÈ¢Þ ¥Áç¢sPÁgÀ / Hampi Development Authority
101 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ Grants-in-Aid-Salaries 12.76 ...... ...... ......

2205-00-103-0-21
¥ÀgÀA¥ÀgÉ DAiÀÄÄPÀÛgÀÄ / Heritage Commissioner

021 ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw Reimbursement of Medical ...... 3.00 3.00 3.00
Expenses
324 UËgÀªÀ zsÀ£À Honorarium 29.22 55.92 55.92 65.00

Art and Culture


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2205-00-107-0-01
¸ÀPÁðj ªÀ¸ÀÄÛ ¸ÀAUÀçºÁ®AiÀÄUÀ¼ÀÄ / Government Museums

Expenses
2205 - dÄªÀiÁè Total : 2345.92 3099.12 3169.46 4291.67

3452 ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ
Tourism


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
3452-01-911-0-00
ªÀeÁ-ºÉZÀÄÑªÀj ¥ÁªÀwAiÀÄ ªÀ¸ÀÆ¯Áw / Deduct- Recovery of
Overpayments

3452-01-911-0-01

3452-01-911-0-02
»A¢£À ªÀµÀðzÀ°è ºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀÄªÀ ºÀtzÀ ªÀÄgÀÄ¥ÁªÀw /
Deduct Recovery of Over Payments of Previous Years

3452-80-001-0-01
¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ¤zÉðÃ±À£Á®AiÀÄ / Directorate of Tourism

Expenses
033 ¢£ÀUÀÆ° Daily-wages 20.23 17.76 17.76 13.98

Tourism


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
3452-80-001-0-03
2013
422 ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É Schedule Caste Sub Plan ...... 44.83 44.83 ......
423 Vjd£À G¥À AiÉÆÃd£É Tribal Sub Plan ...... 67.50 67.50 ......
3452-80-001-0-50

3452-80-104-0-01
¥ÀæªÁ¸ÉÆÃzÀåªÀÄ GvÉÛÃd£Á ªÀÄvÀÄÛ ¥ÀæZÁgÀ / Tourism Promotion
and Publicity
051 ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ General Expenses 12794.71 4471.23 4471.23 ......

251 ¦AZÀ t Â ªÀ Ä vÀ Ä Û ¤ªÀ È wÛ ¸Ë®¨s å
À UÀ ¼ Ä
À Pension & Retirement 11.53 6.40 6.40 6.21
Benefits
423 Vjd£À G¥À AiÉ Æ Ãd£É Tribal Sub Plan 100.00 131.51 131.51 1228.67
3452-80-104-0-04
¥ÀæªÁ¸ÉÆÃzÀåªÀÄ PÁAiÀÄð¤Ãw GvÉÛÃd£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ jAiÀiÁ¬ÄwUÀ¼ÀÄ /
Tourism Policy Incentives and Concessions
106 ¸ÀºÁAiÀÄzsÀ£À Subsidies 4000.00 2000.00 2000.00 2000.00


Tourism


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
3452-80-911-0-00

3452-80-911-0-01
ªÀeÁ-»A¢£À ªÀµÀðUÀ¼À°è ¥ÁªÀwAiÀiÁVgÀÄªÀ ºÉaÑUÉ ºÀtzÀ ¥ÁªÀw
/ Deduct Recovery of Over Payments of Earlier Years

3452 - dÄªÀiÁè Total : 19546.83 9953.70 9883.36 10288.81

4202 ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ
Capital Outlay on Education, Sports, Art and Culture


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4202-01-201-1-90
ªÀeÁ-§AqÀªÁ¼À ªÉZÀÑzÀ ªÉÄÃ¯É ¹éÃPÀÈw ªÀÄvÀÄÛ ªÀ¸ÀÆ¯Áw /
Deduct- Receipts and Recoveries on Capital Account

4202-04-101-0-02
¥ÁæZÀåªÀ¸ÀÄÛ ªÀÄvÀÄÛ ªÀ¸ÀÄÛ ¸ÀAUÀæºÁ®AiÀÄUÀ¼ÀÄ / Archaeology &
Museums
139 ¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ Major Works 500.00 1050.00 1050.00 2000.00

4202 - dÄªÀiÁè Total : 499.96 1050.00 1050.00 2000.00

5452 ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ
Capital Outlay on Tourism


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
5452-01-101-0-01
««zsÀ ¸ÀÜ¼ÀUÀ¼À°è ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð /
Tourist Infrastructure at Various Places
132 §AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ Capital Expenses ...... 2000.00 2000.00 2000.00

5452-01-101-0-05
¥ÀæªÁ¸ÉÆÃzÀåªÀÄ E¯ÁSÉAiÀÄr ¥ÀæªÁ¹ vÁtUÀ¼À°è ¥ÀçzsÁ£À
ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð PÁªÀÄUÁjUÀ¼ÀÄ / Major Infrastructure
Works of Tourism Department in Tourist Locations
132 §AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ Capital Expenses 8200.00 7000.00 7000.00 5000.00

5452-01-101-0-07
PÉ.¦.¹.J¯ï ªÀw¬ÄAzÀ eÉÆÃUÀ C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ¼ÀÄ / Jog
Development works by KPCL
132 §AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ Capital Expenses ...... 15000.00 15000.00 ......

5452-01-101-0-08
²æÃ gÉÃtÄPÁAiÀÄ®èªÀÄä PÉëÃvÀæ ¥ÀæªÁ¸ÉÆÃzÀåªÀÄ C©üªÀÈ¢Þ ªÀÄAqÀ½ / Sri
Renuka Yellamma Tourism Development Board
103 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå Grants-in-Aid-General ...... ...... ...... 50.00

5452-01-800-0-10
Cgï.L.r.J¥sï CrAiÀÄ°è ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ PÉëÃvÀçUÀ½UÉ gÀ¸ÉÛUÀ¼ÀÄ /
Roads to Tourist Places under RIDF
436 £À¨Áqïð PÁªÀÄUÁjUÀ¼ÀÄ NABARD Works ...... ...... 200.00 440.00


5452 ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ
Capital Outlay on Tourism


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
5452-01-800-0-14
««zsÀ ¸ÀÜ¼ÀUÀ¼À°è ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð /
Tourist Infrastructure at Various Places
132 §AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ Capital Expenses 7347.02 ...... ...... ......

5452-01-800-0-90
ªÀeÁ- §AqÀªÁ¼À ªÉZÀÑzÀ ªÉÄÃ¯É ¹éÃPÀÈw ªÀÄvÀÄÛ ªÀ¸ÀÆ¯Áw /
Deduct-Receipt and Recoveries on Capital Account

5452 - dÄªÀiÁè Total : 15545.92 24000.00 24200.00 7490.00

2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼ÀÄ
Sports and Youth Services
C©üAiÀiÁZÀ£É & E¯ÁSÉ : 12 - AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼ÀÄ Youth Services


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2204-00-001-0-03
2013
422 ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É Schedule Caste Sub Plan ...... ...... ...... 0.01
2204-00-001-0-50

2204-00-001-1-01
AiÀÄÄªÀ ¸À§°ÃPÀgÀt ªÀÄvÀÄÛ QæÃqÁ ¤zÉÃð±À£Á®AiÀÄ / Directorate
of Youth Services and Sports

Expenses
033 ¢£ÀUÀÆ° Daily-wages 34.96 38.63 38.63 36.13



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2204-00-003-0-01
¸ÉÃªÉAiÀÄ°ègÀÄªÀ E¯ÁSÁ C¢sPÁjUÀ¼ÀÄ ªÀÄvÀÄÛ vÀgÀ¨ÉÃvÀÄzÁgÀjUÉ
vÀgÀ¨ÉÃw PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ / Training Programme for
Inservice Officers and Coaches
015 ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ Subsidiary Expenses 25.00 ...... ...... ......

2204-00-103-0-09
gÁ¶ÖçÃAiÀÄ ¸ÉÃªÁ AiÉÆÃd£Á PÁAiÀÄðPÀçªÀÄUÀ½UÉ gÁdå ªÀ®AiÀÄ
AiÉÆÃd£É / State Sector Scheme of National Service
Scheme Programme

003 ªÉÃvÀ£À - ¹§âA¢ Pay-Staff ...... 1.00 1.00 1.00
020 ªÉÊzÀåQÃAiÀÄ §sÀvÉå Medical Allowance ...... ...... ...... 1.00
Expenses
2204-00-103-0-27
AiÀÄÄªÀ ¤Ãw C£ÀÄµÁ×£À / Implementation of Youth Policy
051 ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ General Expenses ...... 1.00 1.00 ......




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2204-00-104-0-02
QçÃqÁ ZÀlÄªÀnPÉUÀ½UÉ ¥ÉÇçÃvÁìºÀ / Promotion of Sports
Activities

Assistance/Relief
117 «zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ Scholarships & Incentives 500.00 350.00 200.00 300.00
¥ÉÇçÃvÁìºÀ
2204-00-104-0-12
QçÃqÁAUÀtUÀ¼À ¤ªÀðºÀuÉ / Maintenance of Stadiam

2204-00-104-0-29
PÀ£ÁðlPÀ QçÃqÁ ¥Áç¢sPÁgÀ / Sports Authority of Karnataka

2204-00-196-1-01
¨ÁèPï C£ÀÄzÁ£À / Block Grants
401 ¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ Bengaluru (Urban) 166.89 140.71 141.31 151.50

402 ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt) Bengaluru (Rural) 114.25 71.73 72.29 78.63
403 avÀçzÀÄUÀð Chitradurga 143.28 70.78 71.18 76.90
404 PÉÆÃ¯ÁgÀ Kolar 74.83 74.22 74.79 77.65
405 ²ªÀªÉÆUÀÎ Shivamogga 159.37 116.74 117.13 123.48
406 vÀÄªÀÄPÀÆgÀÄ Tumakuru 99.71 110.28 111.32 121.40
407 ªÉÄÊ¸ÀÆgÀÄ Mysuru 151.82 104.64 105.19 120.42



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
408 aPÀÌªÀÄUÀ¼ÀÆgÀÄ Chikkamagaluru 131.91 102.26 102.75 106.09
409 zÀQët PÀ£ÀßqÀ Dakshina Kannada 145.00 86.72 87.36 91.52
410 ºÁ¸À£À Hassan 103.74 77.95 78.38 93.71
411 PÉÆqÀUÀÄ Kodagu 97.13 55.86 56.18 58.24
412 ªÀÄAqÀå Mandya 107.69 80.31 80.92 92.81
413 ¨É¼ÀUÁ« Belagavi 225.25 189.96 190.75 202.44
414 «dAiÀÄ¥ÀÄgÀ Vijayapura 209.65 152.44 153.15 171.61
415 zsÁgÀªÁqÀ Dharwar 424.64 277.46 278.39 460.51
416 GvÀÛgÀ PÀ£ÀßqÀ Uttara Kannada 106.58 96.90 97.30 90.48
417 PÀ®§ÄgÀV Kalaburagi 98.43 91.51 92.11 85.08
418 §¼Áîj Ballari 106.23 52.74 52.84 72.73
419 ©ÃzÀgï Bidar 70.51 70.36 70.75 74.52
420 gÁAiÀÄZÀÆgÀÄ Raichur 93.12 79.38 80.16 88.13
421 AiÀiÁzÀVj Yadgir 73.56 70.07 70.81 74.37
451 zÁªÀtUÉgÉ Davanagere 135.20 111.31 112.43 109.12
452 gÁªÀÄ£ÀUÀgÀ Ramanagara 125.50 134.18 135.11 138.82
453 aPÀÌ§¼Áî¥ÀÄgÀ Chikkaballapura 82.67 68.06 68.59 65.99
456 ZÁªÀÄgÁd£ÀUÀgÀ Chamarajanagar 98.96 82.60 83.55 62.41
457 GqÀÄ¦ Udupi 50.86 53.32 53.51 55.82
461 ¨ÁUÀ®PÉÆÃmÉ Bagalkot 118.80 123.50 124.17 134.06
462 UÀzÀUÀ Gadag 120.56 104.23 104.56 96.04
463 ºÁªÉÃj Haveri 100.84 91.37 91.70 100.13
466 PÉÆ¥Àà¼À Koppal 74.47 68.76 69.42 77.57
467 «dAiÀÄ£ÀUÀgÀ Vijayanagara 29.30 62.00 62.00 62.36
2204-00-789-0-01
¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É / Scheduled Caste Sub Plan
2204-00-796-0-01
Vjd£À G¥À AiÉÆÃd£É / Tribal Sub Plan



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2204-00-911-0-00
ªÀeÁ- ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ° / Deduct
Recoveries of Over Payment

2204-00-911-0-01

2204-00-911-0-03
ªÀeÁ - ¥Àæ¸ÀPÀÛ ªÀµÀðzÀ°è ºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀÄªÀ ºÀtzÀ
ªÀÄgÀÄ¥ÁªÀw / Deduct Recovery of Over Payments of
Current Year

2204-00-911-0-04
ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°-f®Áè ¥ÀjµÀvÀÄÛ /
Deduct Recovery of Overpayments of Previous Years-
ZP
261 CAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ Inter Account Transfers ...... -646.19 -646.19 ......
dÄªÀiÁè HOA Total : -0.01 -646.19 -646.19 0.00
2204 - dÄªÀiÁè Total : 26540.69 12851.85 13335.43 15382.34

3053 £ÁUÀjPÀ «ªÀiÁ£ÀAiÀiÁ£À
Civil Aviation


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
3053-80-003-0-01
¸ÀPÁðj «ªÀiÁ£À ²PÀët ±Á¯É / Govt Flying School

Expenses
041 ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ Travel Expenses ...... 1.00 1.00 ......
154 ¸ÀÄzsÁgÀuÉUÀ¼ÀÄ Improvements ...... 150.00 150.00 ......
180 AiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ Machinery and 29.48 100.00 100.00 100.00
¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼ÀÄ Equipments
221 ¸ÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ Materials and Supplies 4.65 5.00 5.00 5.00
3053-80-911-0-00
ªÀeÁ-ºÉZÀÄÑªÀj ¥ÁªÀwAiÀÄ ªÀ¸ÀÆ¯Áw / Deduct Recovery of
Overpayments

3053 - dÄªÀiÁè Total : 637.48 744.50 745.92 772.01



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4202-03-102-0-01
gÁdå ªÀÄlÖzÀ QæÃqÁAUÀtUÀ¼À ¤ªÀiÁðt / Construction of State
Level Stadiums

4202-03-102-0-03
QçÃqÁAUÀtUÀ¼À ¤ªÀiÁðt / Construction of Stadiums
386 ¤ªÀiÁðt Construction 5550.00 6000.00 6000.00 5000.00

4202 - dÄªÀiÁè Total : 12226.07 9450.00 9450.00 8750.00

2202 ¸ÁªÀiÁ£Àå ²PÀët
General Education
C©üAiÀiÁZÀ£É & E¯ÁSÉ : 17 - G£ÀßvÀ ²PÀët Higher Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-01-800-1-78
»AzÀÆ¸ÁÜ¤ ¸ÀAVÃvÀ PÉÃAzÀç / Centre for Hindustani Music

115 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À GIA Contract /Outsource 20.40 ...... ...... ......
2202-01-911-0-00
ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ° / Deduct

2202-01-911-0-01
Recoveries of overpayments

2202-01-911-0-02

2202-01-911-0-03
ªÀeÁ - ¥Àæ¸ÀPÀÛ ªÀµÀðzÀ°è ºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀÄªÀ ºÀtzÀ
ªÀÄgÀÄ¥ÁªÀw / Deduct Recovery of Over Payments of
Current Year


General Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-02-911-0-01

2202-02-911-0-02

2202-02-911-0-05
ªÀeÁ -ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°-vÁ®ÆèPÀÄ
¥ÀAZÁAiÀÄwUÀ¼ÀÄ / Deduct Recovery of Over Payment of
Previous Years-TP
dÄªÀiÁè HOA Total : 0.00 -37825.64 -37825.64 0.00
2202-03-001-0-01
PÁ¯ÉÃdÄ ²PÀët E¯ÁSÉAiÀÄ ¤zÉðÃ±ÀPÀgÀÄ / Director of
Collegiate Education

Expenses

General Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-03-001-0-02
2013
2202-03-102-0-01
ªÉÄÊ¸ÀÆgÀÄ «±Àé «zÁå¤®AiÀÄ / Mysore University

118 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À-«±ÁçAw Grants-in-Aid-Pensions 5000.00 5000.00 5000.00 5000.00
ªÉÃvÀ£ÀUÀ¼ÀÄ
2202-03-102-0-02
PÀ£ÁðlPÀ «±Àé«zÁå¤®AiÀÄ - zsÁgÀªÁqÀ / Karnataka
University-Dharwad

2202-03-102-0-03
¨ÉAUÀ¼ÀÆgÀÄ «±Àé«zÁå¤®AiÀÄ / Bangalore University


General Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-03-102-0-04
UÀÄ®âUÁð «±Àé«zÁå¤®AiÀÄ / Gulbarga University

2202-03-102-0-05
ªÀÄAUÀ¼ÀÆgÀÄ «±Àé«zÁå¤®AiÀÄ / Mangalore University

2202-03-102-0-06
PÀ£ÀßqÀ «±Àé«zÁå¤®AiÀÄ - ºÀA¥É / Kannada University -
Hampi

2202-03-102-0-08
PÀÄªÉA¥ÀÅö «±Àé«zÁå¤®AiÀÄ - ²ªÀªÉÆUÀÎ / Kuvempu
University - Shimoga


General Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-03-102-0-22
ªÀÄ»¼Á «±Àé«zÁå¤®AiÀÄ - ©eÁ¥ÀÄgÀ / Women's University-
Bijapur

102 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À Grants-in-Aid-Assets 76.00 ...... ...... ......
¸ÀÈd£É Creation
2202-03-102-0-23
vÀÄªÀÄPÀÆgÀÄ «±Àé«zÁå¤®AiÀÄ / Tumkur University

102 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À Grants-in-Aid-Assets 1000.00 1000.00 1000.00 500.00
2202-03-102-0-31
zÁªÀtUÉgÉ «±Àé«zÁå¤®AiÀÄ / Davanagere University

2202-03-102-0-33
«dAiÀÄ£ÀUÀgÀ «±Àé«zÁå¤®AiÀÄ, §¼Áîj / Vijaynagar
University,Bellary

102 38.00 ...... ...... ......

General Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
¸ÀºÁAiÀiÁ£ÀÄzÁ£À - D¹ÛUÀ¼À Grants-in-Aid-Assets
2202-03-102-0-34
¨É¼ÀUÁ« «±Àé«zÁå¤®AiÀÄ / Belagaum University

2202-03-102-0-35
eÁ£À¥ÀzÀ «±Àé«zÁå¤®AiÀÄ / Janapada University

2202-03-102-0-39
¨ÉAUÀ¼ÀÆgÀÄ - PÉÃAzÀæ «±Àé«zÁå®AiÀÄ / Bengaluru Central
University

118 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À-«±ÁçAw Grants-in-Aid-Pensions ...... 55.42 55.42 ......

General Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-03-102-0-40
¨ÉAUÀ¼ÀÆgÀÄ - GvÀÛgÀ «±Àé«zÁå®AiÀÄ / Bengaluru North
University

118 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À-«±ÁçAw Grants-in-Aid-Pensions ...... 7.01 7.01 1.00
2202-03-102-0-41
gÁAiÀÄZÀÆgÀÄ «±Àé«zÁå®AiÀÄ / Raichur University

2202-03-102-0-42
ªÀÄAqÀå «±Àé«zÁå®AiÀÄ / Mandya University

2202-03-102-0-43
ªÀÄºÁgÁtÂ PÀè¸ÀÖgï «±Àé«zÁå®AiÀÄ / Maharani Cluster
University


General Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-03-102-0-44
£ÀÈ¥ÀvÀÄAUÀ «±Àé«zÁå®AiÀÄ / Nrupatunga University

2202-03-102-0-45
£ÀÆvÀ£À «±Àé«zÁå®AiÀÄUÀ½UÉ ªÉÃvÀ£À C£ÀÄzÁ£À / Salary Grants
to New Universities

2202-03-102-0-52
«±Àé«zÁå®AiÀÄUÀ¼À C©üªÀÈ¢ÝUÁV C£ÀÄzÁ£À / Development
Grants for Universities
103 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå Grants-in-Aid-General ...... 3350.00 3350.00 850.00

2202-03-103-1-03
PÉÃ.¥ÀÄ.AiÉÆÃ. - PÉÃAzÀæzÀ ¥Á®Ä- gÁ¶ÖçÃAiÀÄ GZÀÑvÀgÀ ²PÁë
D©üAiÀiÁ£À / CSS-Central Share-Rashtriya Ucchatar
Shiksha Abhiyana
059 EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses ...... 1.00 1.00 1.00

2202-03-103-1-06
PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀ ¥Á®Ä- gÁ¶ÖçÃAiÀÄ GZÀÑvÀgÀ ²PÁë D©üAiÀiÁ£À
/ CSS-State Share-Rashtriya Ucchatar Shiksha Abhiyana


General Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-03-103-2-01
¸ÀPÁðj ¥ÀæxÀªÀÄ zÀeÉð PÁ¯ÉÃdÄUÀ¼ÀÄ / Government First
Grade Colleges

015 ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ Subsidiary Expenses ...... ...... 1.00 ......
Expenses
033 ¢£ÀUÀÆ° Daily-wages 49.83 40.78 40.78 39.41
2202-03-103-2-08
«zÁåyð ¤®AiÀÄUÀ¼À°è ¸À®PÀgÀuÉ ªÀÄvÀÄÛ ¸ÁÜ¥À£É / Establishment
& Equipment to Student Hostels
003 ªÉÃvÀ£À - ¹§âA¢ Pay-Staff 31.61 35.00 35.00 ......

004 vÁvÁÌ°PÀ ¥ÀjºÁgÀ Interim Relief ...... 4.00 4.00 ......
011 vÀÄnÖ §sÀvÉå Dearness Allowance 9.30 15.00 15.00 ......
014 EvÀgÉ §sÀvÉå Other Allowance 5.18 5.00 6.99 ......
020 ªÉÊzÀåQÃAiÀÄ §sÀvÉå Medical Allowance 0.16 1.00 1.00 ......
021 ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw Reimbursement of Medical ...... 3.00 3.00 ......
Expenses
051 ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ General Expenses 5.95 5.00 5.00 ......

General Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-03-104-1-01
¥ÀæxÀªÀÄ zÀeÉð PÁ¯ÉÃdÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À / GIA - First
Grade College

2202-03-104-2-01
©.Jqï PÁ¯ÉÃdÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À / GIA to B.Ed
Colleges

2202-03-107-1-10
«zÀåyð ªÉÃvÀ£À ªÀÄvÀÄÛ «zÁåyð¤AiÀÄjUÉ ¥ÀÆtð ±ÀÄ®Ì «£Á¬Äw
/ Scholarship and Exemption from payment of full fees
to all girls students
¥ÉÇçÃvÁìºÀ
2202-03-107-1-14
«zÁåyð¤AiÀÄjUÉ ¥ÀÆtð ±ÀÄ®Ì «£Á¬Äw / Exemption from
Payment of Full Fees to all Girl Students
106 ¸ÀºÁAiÀÄzsÀ£À Subsidies 195.47 ...... ...... ......

2202-03-112-0-01
¸ÁªÀiÁfPÀ ªÀÄvÀÄÛ DyðPÀ §zÀ¯ÁªÀuÉAiÀÄ CzsÀöåAiÀÄ£À ¸ÀA¸ÉÜ /
Institute for Social and Economic Change


General Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-03-112-0-06
gÁ¶ÖçÃAiÀÄ PÁ£ÀÆ£ÀÄ ±Á¯É / National Law School

2202-03-112-0-09
gÁ¶ÖçÃAiÀÄ CAVÃPÀÈvÀ ¥ÀjµÀwÛUÉ £ÉgÀªÀÅ / Support for NAC
Accredition

2202-03-112-0-11
§ºÀÄªÀÄÄR «µÀAiÀÄUÀ¼À ¸ÀA±ÉÆÃzsÀ£ÉAiÀÄ PÉÃAzÀç, zsÁgÀªÁqÀ /
Centre for Multi-disciplinary Research,
Dharwad(CMDR)

2202-03-112-0-13
¸ÀA¸ÀÌÈvÀ ªÀÄvÀÄÛ ªÉÊ¢PÀ ¸ÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉÜUÀ½UÉ £ÉgÀªÀÅ /
Assistance to Sanskrit and Vedic Research Institutions

2202-03-112-0-15
G£ÀßvÀ ²PÀët CPÁqÉ«Ä, zsÁgÀªÁqÀ / Higher Education
Academy, Dharwad
015 ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ Subsidiary Expenses ...... 160.00 ...... ......

034 UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ Contract/Outsource ...... 46.17 ...... ......
041 ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ Travel Expenses ...... 52.00 ...... ......
050 PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ Office Expenses ...... 200.00 ...... ......
051 ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ General Expenses ...... 250.00 ...... ......
General Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
052 zÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ Telephone Charges ...... 0.20 ...... ......
071 PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ Building Expenses ...... 2.00 ...... ......
103 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå Grants-in-Aid-General 2568.00 ...... 300.00 400.00
195 ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ Transport Expenses ...... 8.40 ...... ......
2202-03-112-0-17
PÀ£ÁðlPÀ gÁdå G£ÀßvÀ ²PÀët ¥ÀjµÀvÀÄÛ / Karnataka State
Council for Higher Education

2202-03-112-0-18
qÁ|| ©.Dgï CA¨ÉÃqÀÌgï ¸ÀÆÌ¯ï D¥sï JPÀ£Á«ÄPïì / Dr.B.R.
Ambedkar School of Economics

2202-03-911-0-00
ªÀeÁ-ºÉZÀÑªÀj ¥ÁªÀwAiÀÄ ªÀ¸ÀÆ¯Áw / Deduct Recoveries of
Overpayment.

2202-03-911-0-01
ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀÄªÀ ºÀtzÀ ªÀÄgÀÄ¥ÁªÀw / Deduct
Recovery of Over Payments

2202-03-911-0-02

General Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-04-911-0-02

2202-05-103-0-01
¸ÀPÁðj ¸ÀA¸ÀÌöÈvÀ PÁ¯ÉÃdÄUÀ¼ÀÄ / Government Sanskrit
Colleges

015 ¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ Subsidiary Expenses ...... ...... 0.20 ......
Expenses
2202-05-103-0-02
¸ÀA¸ÀÌöÈvÀ ¥ÁoÀ±Á¯ÉUÀ¼ÀÄ / Samskrutha Patashalas

2202-05-103-0-09
¨sÀUÀªÀzï gÁªÀiÁ£ÀÄd gÁ¶ÖçÃAiÀÄ ¸ÀA±ÉÆÃzsÀ£À ¸ÀA¸Àvï, ªÉÄÃ®ÄPÉÆÃmÉ
/ Bhagavad Ramanuja National Research Institute,
Melukote


General Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-05-103-0-21
¸ÀPÁðgÉÃvÀgÀ ¸ÀA¸ÀÌöÈvÀ PÁ¯ÉÃdÄUÀ¼ÀÄ / Non-Government
Sanskrit Colleges

2202-05-103-0-23
¸ÀA¸ÀÌÈvÀ «±Àé«zÁå®AiÀÄ / Sanskrit University

103 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå Grants-in-Aid-General 100.00 ...... ...... 1.00
118 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À-«±ÁçAw Grants-in-Aid-Pensions 50.00 ...... ...... ......
2202-05-911-0-00
ªÀeÁ-ºÉZÀÄÑªÀj ¥ÁªÀwAiÀÄ ªÀ¸ÀÆ¯Áw / Deduct Recovery of
Overpayments

2202-80-001-0-03
PÀ£ÁðlPÀ ¸ÉÃªÁ C¢s¤AiÀÄªÀÄUÀ¼À SÁvÀj CrAiÀÄ°è ¥ÁªÀwUÀ¼ÀÄ /
Payments under the Karnataka Guarantee of Services
Act
060 ¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ Compensatory Cost ...... 1.00 1.00 1.00

2202-80-001-0-50


General Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-80-911-0-04
ªÀeÁ -ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°-f®Áè ¥ÀjµÀvÀÄÛ /
ZP
2202 - dÄªÀiÁè Total : 331697.60 370640.63 330054.39 401895.19

2203 vÁAwçPÀ ²PÀët
Technical Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2203-00-001-0-01
vÁAwçPÀ ²PÀët E¯ÁSÉAiÀÄ ¤zÉðÃ±ÀPÀgÀÄ / Director of Technical
Education

Expenses
2203-00-103-0-01
QjAiÀÄ vÁAwçPÀ ±Á¯ÉUÀ¼ÀÄ / Junior Technical Schools

Expenses
180 AiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ Machinery and ...... 1.00 1.00 ......
200 ¤ªÀðºÀuÁ ªÉZÀÑ Maintenance Expenditure 0.99 1.00 1.00 ......
Technical Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2203-00-104-0-01
¥Á°mÉQßPïUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À / GIA to Polytechnics

2203-00-104-0-09
avÀæPÀ¯Á ¥ÀjµÀvï ¸ÉÃjzÀAvÉ ®°vÀ PÀ¯Á PÁ¯ÉÃdÄUÀ¼ÀÄ / Fine
Arts Colleges including Chitrakala Parishath

2203-00-105-0-01
¸ÀPÁðj ¥Á°mÉQßPïUÀ¼ÀÄ / Government Polytechnics

Expenses
180 AiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ Machinery and 2.00 2.00 2.00 ......
221 ¸ÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ Materials and Supplies 0.99 1.00 1.00 ......

Technical Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2203-00-107-1-01
EAf¤AiÀÄjAUï ªÀÄvÀÄÛ ¥Á°mÉQßPï PÁ¯ÉÃf£À ¥Àæw¨sÁªÀAvÀ
«zÁåyðUÀ½UÉ «zÁåyð ªÉÃvÀ£À / Scholarship for talented
students in Engineering Colleges and Polytechnics
¥ÉÇçÃvÁìºÀ
2203-00-108-0-01
¥ÀjÃPÀë ¥ÀwæPÉ ªÀiË®åªÀiÁ¥À£À, ¥ÀæAiÀiÁt/¢£À ¨sÀvÉå ºÁUÀÆ ¸ÀA¨sÁªÀ£É
/ Expenditure towards Paper Valuations, TA/DA and
Remuneration

131 gÀºÀ¸Àå ¸ÉÃªÁ ªÉZÀÑUÀ¼ÀÄ Secret Service Expenses ...... ...... 41.00 50.00
2203-00-112-0-02
¸ÀPÁðj EAf¤AiÀÄjAUï PÁ¯ÉÃdÄUÀ¼ÀÄ / Government
Engineering Colleges

Expenses
052 zÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ Telephone Charges 6.02 1.00 1.00 ......

Technical Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
195 ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ Transport Expenses ...... 45.00 45.00 1.00
2203-00-112-0-07
EAf¤AiÀÄjAUï PÁ¯ÉÃdÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À / GIA to
Engineering Colleges

2203-00-911-0-00

2203-00-911-0-01

2203-00-911-0-02
ªÀeÁ-ºÉZÀÑªÀj ¥ÁªÀwAiÀÄ ªÀ¸ÀÆ¯Áw / Deduct Recovery of
Overpayments

2203 - dÄªÀiÁè Total : 102998.01 117594.40 111484.90 117797.27



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2204-00-102-1-01
gÁ¶ÖöçÃAiÀÄ ¸ÉÊ¤PÀ«zÁåyð zÀ¼À / National Cadet Corps

Expenses
050 PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ Office Expenses 72.55 70.00 70.00 72.00
053 PÀbÉÃjAiÀÄ ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Purchase of Furniture and 0.50 1.00 1.00 1.50
ªÀÄvÀÄÛ eÉÆÃqÀuÉUÀ¼À RjÃ¢ Fixture for Office
2204 - dÄªÀiÁè Total : 4624.70 6060.25 6162.93 6505.16

Art and Culture


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2205-00-101-0-08
¸ÀAVÃvÀ «±Àé«zÁå®AiÀÄ / Music University

2205-00-101-0-20
qÁ. UÀAUÀÆ¨Á¬Ä ºÁ£ÀUÀ¯ï UÀÄgÀÄPÀÄ® læ¸ïÖ , GtPÀ¯ï, ºÀÄ§â½î /
Dr. Gangubai Hangal Gurukkul Trust, Unkal, Hubballi

115 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À GIA Contract /Outsource ...... 25.46 25.46 ......
2205 - dÄªÀiÁè Total : 187.54 304.46 380.95 214.40



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4202-01-202-1-90
Deduct- Receipts and Recoveries on Capital Account

4202-01-203-0-01
2013
423 Vjd£À G¥À AiÉÆÃd£É Tribal Sub Plan ...... ...... ...... 0.09
4202-01-203-1-01
¥ÀçxÀªÀÄ zÀeÉð ªÀÄºÁ«zÁå®AiÀÄ PÀlÖqÀUÀ¼ÀÄ / First Grade
College Buildings

133 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ Aspirational Taluka 1779.75 3375.00 3375.00 5000.00
135 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ- Aspirational Taluka-SCP 1500.00 2812.00 2812.00 ......
«±ÉÃµÀ WÀlPÀ AiÉÆÃd£É
136 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ- Aspirational Taluka-TSP 700.00 1313.00 1313.00 ......
Vjd£À G¥À AiÉÆÃd£É
4202-01-203-1-08
¥Á°mÉQßPï ªÀÄvÀÄÛ vÁAwæPÀ PÁ¯ÉÃdÄUÀ½UÉ ¸ÁªÀiÁVæUÀ¼ÀÄ /
Equipment for Polytechnics and Engineering Colleges




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4202-01-203-1-11
PÉÃ.¥ÀÄ.AiÉÆÃ.- PÉÃAzÀæzÀ ¥Á®Ä-gÁ¶ÖçÃAiÀÄ GZÀÑvÀgÀ ²PÁë D©üAiÀiÁ£À
(PÁªÀÄUÁjUÀ¼ÀÄ) / CSS-Central Share-Rashtriya Ucchatar
Shiksha Abhiyana (Capital works)

4202-01-203-1-13
PÉÃ.¥ÀÄ.AiÉÆÃ.- gÁdåzÀ ¥Á®Ä-gÁ¶ÖçÃAiÀÄ GZÀÑvÀgÀ ²PÁë D©üAiÀiÁ£À
(PÁªÀÄUÁjUÀ¼ÀÄ) / CSS-State Share-Rashtriya Ucchatar
Shiksha Abhiyana (Capital works)

4202-01-203-1-90
Deduct- Receipt and Recoveries from Capital Account

4202-01-203-2-01
¥ÀzÀ« PÁ¯ÉÃdÄUÀ½UÉ AiÀÄAvÉÆæÃ¥ÀPÀgÀt / Equipment in Degree
Colleges
133 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ Aspirational Taluka 489.73 ...... ...... ......

4202-02-104-1-01
¥Á°mÉQßPï PÀlÖqÀUÀ¼À ¤ªÀiÁðt / Construction of
Polytechnics
133 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ Aspirational Taluka 500.00 3795.00 3795.00 ......

135 Aspirational Taluka-SCP ...... 857.00 857.00 ......


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ-
136 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ- Aspirational Taluka-TSP ...... 348.00 348.00 ......
436 £À¨Áqïð PÁªÀÄUÁjUÀ¼ÀÄ NABARD Works 149.00 ...... 1000.00 1602.40
4202-02-104-1-03
EAf¤AiÀÄjAUï PÁ¯ÉÃdÄUÀ¼ÀÄ / Engineering Colleges

4202-02-104-1-90
ºÉZÀÑªÀj ¥ÁªÀwAiÀÄ ªÀ¸ÀÆ¯Áw / Recovery of overpayments

4202-03-800-0-06
J£ï.¹.¹. PÀlÖqÀUÀ¼À zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀiÁðt PÁªÀÄUÁjUÀ¼ÀÄ /
Repairs and Construction Works of NCC Buildings

200 ¤ªÀðºÀuÁ ªÉZÀÑ Maintenance Expenditure ...... 100.00 100.00 0.50
4202 - dÄªÀiÁè Total : 54622.98 50402.00 51874.67 50707.38

2058 ¯ÉÃR£À ¸ÁªÀÄVç ªÀÄvÀÄÛ ªÀÄÄzÀçt
Stationery and Printing
C©üAiÀiÁZÀ£É & E¯ÁSÉ : 17 - ±Á¯Á ²PÀët ªÀÄvÀÄÛ ¸ÁPÀëgÀvÉ School Education and Literacy

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2058-00-103-0-01
¸ÀPÁðj ªÀÄÄzÀçuÁ®AiÀÄUÀ¼ÀÄ / Govt Presses

Expenses
033 ¢£ÀUÀÆ° Daily-wages 274.42 890.99 890.99 794.60
251 ¦AZÀtÂ ªÀÄvÀÄÛ ¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼ÀÄ Pension & Retirement 159.92 111.46 111.46 111.46
Benefits
2058-00-104-0-01
EvÀgÀ ªÀÄÆ®UÀ½AzÀ ªÀiÁr¹PÉÆAqÀ ªÀÄÄzÀçuÁ PÉ®¸ÀzÀ ªÉZÀÑ /
Cost of Printing by Other Sources

2058-00-911-0-00
ºÉZÀÄÑªÀj ¥ÁªÀwAiÀÄ ªÀ¸ÀÆ¯Áw / Recovery of Over Payment


2058 ¯ÉÃR£À ¸ÁªÀÄVç ªÀÄvÀÄÛ ªÀÄÄzÀçt
Stationery and Printing

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2058-00-911-0-01

2058 - dÄªÀiÁè Total : 7623.35 8740.59 9002.45 8569.87

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-01-053-0-01
±Á¯Á PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ / Maintenance of School
Buildings

200 ¤ªÀðºÀuÁ ªÉZÀÑ Maintenance Expenditure 1200.00 ...... ...... ......
2202-01-053-0-02
±Á¯Á PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ / Maintenance of School
Buildings
058 «zÀÄåvï ªÀÄvÀÄÛ ¤Ãj£À ªÉZÀÑ Electricity and Water ...... ...... ...... 1000.00
Charges
133 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ Aspirational Taluka 999.09 ...... 2000.00 ......
2202-01-102-0-05
Dgï.n.E CrAiÀÄ SÁ¸ÀV ±Á¯ÉUÀ¼À ±ÀÄ®ÌUÀ¼À ªÀÄgÀÄ¥ÁªÀw(DgïnE
UÁV gÁdåzÀ ºÉZÀÄÑªÀj C£ÀÄzÁ£À) / Reimbursement of fees to
Private Schools under RTE(State Additional Top up for
RTE)

2202-01-107-0-06
¸ÀPÁðgÉÃvÀgÀ G¥ÁzsÁåAiÀÄgÀ vÀgÀ¨ÉÃw ¸ÀA¸ÉÜUÀ¼ÀÄ / Non-Govt.
Teachers' Training Institutions


General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-01-107-0-09
²PÀëPÀgÀ vÀgÀ¨ÉÃw ªÀÄvÀÄÛ ªÀÈwÛÃPÀgÀt vÀgÀ¨ÉÃw PÉÃAzÀçUÀ¼ÀÄ / Teachers
Training and Orientation Training Centres

Expenses
2202-01-109-0-03
«zÁå «PÁ¸À AiÉÆÃd£É- «zÁåyðUÀ½UÉ ¥ÉÆæÃvÁìºÀzsÀ£À / Vidya
Vikasa Scheme- Incentive for Students
133 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ Aspirational Taluka 3000.00 ...... ...... 9438.60

2202-01-109-0-08
²PÀët UÀÄtªÀÄlÖ ¸ÀÄzsÁgÀuÁ PÁAiÀÄðPÀæªÀÄ / Education Quality
Improvement Program


General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-01-109-0-10
UÀÄtªÀÄlÖ ¨sÀgÀªÀ¸É ªÀÄvÀÄÛ «zÁåyð ¥ÉæÃgÀuÁ G¥ÀPÀæªÀÄ / Quality
Assurance and Student Motivation Initiatives

2202-01-109-0-11
PÉÃ.¥ÀÄ.AiÉÆÃ.- PÉÃAzÀæzÀ ¥Á®Ä-¦.JA. ²æÃ / CSS-Central
Share-PM Schools for Rising India (PM SHRI)
051 ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ General Expenses ...... 1.00 755.43 3017.72

2202-01-109-0-12
PÉÃ.¥ÀÄ.AiÉÆÃ.- gÁdåzÀ ¥Á®Ä-¦.JA. ²æÃ / CSS-State Share-
PM Schools for Rising India (PM SHRI)

2202-01-113-0-01
PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀ ¥Á®Ä-¸ÀªÀÄUÀæ ²PÀët C©üAiÀiÁ£À-PÀ£ÁðlPÀ /
CSS-State Share-Samagra Shikshana Abhiyana-
Karnataka

009 J¸ï.J£ï.J. SÁvÉUÉ Transfer of 33192.20 33192.20 33192.20 33191.86
ªÉÃvÀ£À/UËgÀªÀzsÀ£ÀzÀ ªÀUÁðªÀuÉ Salary/Honorarium to
SNA
Expenses
General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-01-113-0-02
PÉÃ.¥ÀÄ.AiÉÆÃ.- PÉÃAzÀæzÀ ¥Á®Ä- ¸ÀªÀÄUÀæ ²PÀët C©üAiÀiÁ£À-
PÀ£ÁðlPÀ / CSS-Central Share- Samagra Shikshana
Abhiyana- Karnataka
009 J¸ï.J£ï.J. SÁvÉUÉ Transfer of 53022.80 53022.80 53022.80 53022.80

ªÉÃvÀ£À/UËgÀªÀzsÀ£ÀzÀ ªÀUÁðªÀuÉ Salary/Honorarium to
SNA
133 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ Aspirational Taluka ...... ...... ...... 18454.90
2202-01-196-1-01
f¯Áè ¥ÀAZÁAiÀÄwUÀ½UÉ ¨ÁèPï C£ÀÄzÁ£À / Block Assistance
to Zilla Panchayats

404 PÉÆÃ¯ÁgÀ Kolar 355.98 328.97 337.16 302.11
410 ºÁ¸À£À Hassan 554.52 571.58 587.71 545.83
411 PÉÆqÀUÀÄ Kodagu 90.82 71.86 73.61 67.73
412 ªÀÄAqÀå Mandya 810.78 867.37 892.14 784.64
413 ¨É¼ÀUÁ« Belagavi 749.06 779.93 801.24 775.86

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
418 §¼Áîj Ballari 78.09 74.39 75.87 76.81
419 ©ÃzÀgï Bidar 101.16 99.14 100.99 96.37
457 GqÀÄ¦ Udupi 81.41 65.55 66.78 50.91
462 UÀzÀUÀ Gadag 48.47 51.05 52.11 49.85
463 ºÁªÉÃj Haveri 75.25 74.02 75.47 85.82
466 PÉÆ¥Àà¼À Koppal 443.99 418.54 430.58 418.20
2202-01-196-1-02
¥ÁçxÀ«ÄPÀ ²PÀëtzÀ ¸ÁªÀðwçQÃPÀgÀt - CPÀëgÀ zÁ¸ÉÆÃºÀ /
Universalization of Primary Education - Aksharadasoha
300 MlÄÖ - f¯Áè ¥ÀjµÀzï Lumpsum - ZP ...... 20000.00 20000.00 54487.00

401 ¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ Bengaluru (Urban) ...... 4969.03 3960.42 5798.81
402 ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt) Bengaluru (Rural) ...... 1526.63 1530.18 1311.06
403 avÀçzÀÄUÀð Chitradurga ...... 3333.95 3338.62 3021.82
404 PÉÆÃ¯ÁgÀ Kolar ...... 2477.63 2481.90 1949.55
405 ²ªÀªÉÆUÀÎ Shivamogga ...... 3242.45 3247.98 2842.42
406 vÀÄªÀÄPÀÆgÀÄ Tumakuru ...... 4751.07 4756.83 4019.86
407 ªÉÄÊ¸ÀÆgÀÄ Mysuru ...... 4039.73 4046.29 3892.50
408 aPÀÌªÀÄUÀ¼ÀÆgÀÄ Chikkamagaluru ...... 1871.46 1876.41 1588.41
409 zÀQët PÀ£ÀßqÀ Dakshina Kannada ...... 2656.67 2659.75 2733.94
410 ºÁ¸À£À Hassan ...... 2791.67 2796.79 2174.24
411 PÉÆqÀUÀÄ Kodagu ...... 707.10 709.07 634.96
412 ªÀÄAqÀå Mandya ...... 2522.45 2527.31 2171.53
413 ¨É¼ÀUÁ« Belagavi ...... 9652.31 9661.07 10978.80
414 «dAiÀÄ¥ÀÄgÀ Vijayapura ...... 4739.51 4743.86 5864.14
415 zsÁgÀªÁqÀ Dharwar ...... 2995.94 2370.28 3510.00
416 GvÀÛgÀ PÀ£ÀßqÀ Uttara Kannada ...... 3113.63 2818.28 2769.47
417 PÀ®§ÄgÀV Kalaburagi ...... 4609.23 3080.28 5442.76
General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
418 §¼Áîj Ballari ...... 2156.60 1466.60 2817.65
419 ©ÃzÀgï Bidar ...... 2921.87 1833.45 3067.74
420 gÁAiÀÄZÀÆgÀÄ Raichur ...... 3864.46 2646.24 4886.79
421 AiÀiÁzÀVj Yadgir ...... 2416.09 1690.17 3076.08
451 zÁªÀtUÉgÉ Davanagere ...... 2807.30 1927.58 2683.45
452 gÁªÀÄ£ÀUÀgÀ Ramanagara ...... 1686.77 1080.28 1413.47
453 aPÀÌ§¼Áî¥ÀÄgÀ Chikkaballapura ...... 1945.33 1247.20 1638.46
456 ZÁªÀÄgÁd£ÀUÀgÀ Chamarajanagar ...... 1498.66 1033.55 1437.00
457 GqÀÄ¦ Udupi ...... 1506.25 1040.33 1510.15
461 ¨ÁUÀ®PÉÆÃmÉ Bagalkot ...... 4381.80 3191.53 4721.50
462 UÀzÀUÀ Gadag ...... 2277.71 1667.95 2410.44
463 ºÁªÉÃj Haveri ...... 3384.87 2401.64 3480.02
466 PÉÆ¥Àà¼À Koppal ...... 2811.18 2008.74 3795.68
467 «dAiÀÄ£ÀUÀgÀ Vijayanagara ...... 2984.20 1935.44 3166.78
2202-01-196-6-01
¥ÁçxÀ«ÄPÀ ²PÀëtzÀ ¸ÁªÀðwçQÃPÀgÀt - CPÀëgÀ zÁ¸ÉÆÃºÀ /
Universalization of Primary Education - Aksharadasoha
401 ¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ Bengaluru (Urban) 4337.81 ...... ...... ......

402 ¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt) Bengaluru (Rural) 1365.91 ...... ...... ......
403 avÀçzÀÄUÀð Chitradurga 2994.36 ...... ...... ......
404 PÉÆÃ¯ÁgÀ Kolar 2048.91 ...... ...... ......
405 ²ªÀªÉÆUÀÎ Shivamogga 2587.77 ...... ...... ......
406 vÀÄªÀÄPÀÆgÀÄ Tumakuru 4059.98 ...... ...... ......
407 ªÉÄÊ¸ÀÆgÀÄ Mysuru 3571.60 ...... ...... ......
408 aPÀÌªÀÄUÀ¼ÀÆgÀÄ Chikkamagaluru 1740.06 ...... ...... ......
409 zÀQët PÀ£ÀßqÀ Dakshina Kannada 2613.66 ...... ...... ......
410 ºÁ¸À£À Hassan 2586.30 ...... ...... ......
411 PÉÆqÀUÀÄ Kodagu 449.32 ...... ...... ......
412 ªÀÄAqÀå Mandya 2386.34 ...... ...... ......
413 ¨É¼ÀUÁ« Belagavi 9626.79 ...... ...... ......
414 «dAiÀÄ¥ÀÄgÀ Vijayapura 5905.48 ...... ...... ......
415 zsÁgÀªÁqÀ Dharwar 3184.15 ...... ...... ......
416 GvÀÛgÀ PÀ£ÀßqÀ Uttara Kannada 2833.14 ...... ...... ......
417 PÀ®§ÄgÀV Kalaburagi 5336.78 ...... ...... ......
418 §¼Áîj Ballari 2617.54 ...... ...... ......
419 ©ÃzÀgï Bidar 3250.36 ...... ...... ......
General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
420 gÁAiÀÄZÀÆgÀÄ Raichur 4387.08 ...... ...... ......
421 AiÀiÁzÀVj Yadgir 3072.87 ...... ...... ......
451 zÁªÀtUÉgÉ Davanagere 2801.57 ...... ...... ......
452 gÁªÀÄ£ÀUÀgÀ Ramanagara 1584.90 ...... ...... ......
453 aPÀÌ§¼Áî¥ÀÄgÀ Chikkaballapura 1802.96 ...... ...... ......
456 ZÁªÀÄgÁd£ÀUÀgÀ Chamarajanagar 1613.47 ...... ...... ......
457 GqÀÄ¦ Udupi 1471.01 ...... ...... ......
461 ¨ÁUÀ®PÉÆÃmÉ Bagalkot 4760.34 ...... ...... ......
462 UÀzÀUÀ Gadag 2261.07 ...... ...... ......
463 ºÁªÉÃj Haveri 3263.23 ...... ...... ......
466 PÉÆ¥Àà¼À Koppal 3627.04 ...... ...... ......
467 «dAiÀÄ£ÀUÀgÀ Vijayanagara 2405.18 ...... ...... ......
2202-01-196-6-02
PÉÃ.¥ÀÄ.AiÉÆÃ.-PÉÃAzÀæzÀ ¥Á®Ä-CqÀÄUÉ ªÉZÀÑ(¥ÀæzsÁ£À ªÀÄAwæ ¥ÉÆÃµÀt
±ÀQÛ ¤ªÀiÁðt-JArJA) / CSS-Central Share- Cooking
Cost(Pradhan Mantri Poshan Shakti Nirman-MDM)

404 PÉÆÃ¯ÁgÀ Kolar 1287.90 ...... ...... ......
410 ºÁ¸À£À Hassan 1360.25 ...... ...... ......
411 PÉÆqÀUÀÄ Kodagu 343.01 ...... ...... ......
412 ªÀÄAqÀå Mandya 1317.67 ...... ...... ......
413 ¨É¼ÀUÁ« Belagavi 6168.91 ...... ...... ......
418 §¼Áîj Ballari 1524.14 ...... ...... ......

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
419 ©ÃzÀgï Bidar 1912.42 ...... ...... ......
457 GqÀÄ¦ Udupi 818.54 ...... ...... ......
462 UÀzÀUÀ Gadag 1352.93 ...... ...... ......
463 ºÁªÉÃj Haveri 2062.40 ...... ...... ......
466 PÉÆ¥Àà¼À Koppal 2149.50 ...... ...... ......
2202-01-196-6-03
PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀ ¥Á®Ä-CqÀÄUÉ ªÉZÀÑ(¥ÀæzsÁ£À ªÀÄAwæ ¥ÉÆÃµÀt
±ÀQÛ ¤ªÀiÁðt-JArJA) / CSS-State Share- Cooking
Cost(Pradhan Mantri Poshan Shakti Nirman-MDM)

404 PÉÆÃ¯ÁgÀ Kolar 1363.15 ...... ...... ......
410 ºÁ¸À£À Hassan 1580.75 ...... ...... ......
411 PÉÆqÀUÀÄ Kodagu 393.77 ...... ...... ......
412 ªÀÄAqÀå Mandya 1499.83 ...... ...... ......
413 ¨É¼ÀUÁ« Belagavi 6796.87 ...... ...... ......

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
418 §¼Áîj Ballari 1684.60 ...... ...... ......
419 ©ÃzÀgï Bidar 2179.76 ...... ...... ......
457 GqÀÄ¦ Udupi 930.48 ...... ...... ......
462 UÀzÀUÀ Gadag 1510.20 ...... ...... ......
463 ºÁªÉÃj Haveri 2304.12 ...... ...... ......
466 PÉÆ¥Àà¼À Koppal 2347.96 ...... ...... ......
2202-01-196-6-04
PÉÃ.¥ÀÄ.AiÉÆÃ.-PÉÃAzÀæzÀ ¥Á®Ä-DºÁgÀ zsÁ£ÀåUÀ¼À ªÉZÀÑ 100%
PÉÃAzÀæ(¥ÀæzsÁ£À ªÀÄAwæ ¥ÉÆÃµÀt ±ÀQÛ ¤ªÀiÁðt-JArJA) / CSS-
Central Share-Cost of Food Grains 100% GoI(Pradhan
Mantri Poshan Shakti Nirman-MDM)
300 MlÄÖ - f¯Áè ¥ÀjµÀzï Lumpsum - ZP ...... 3492.00 3492.00 ......

2202-01-196-6-05
PÉÃ.¥ÀÄ.AiÉÆÃ.-PÉÃAzÀæzÀ ¥Á®Ä-DqÀÄUÉAiÀÄªÀgÀÄ-¸ÀºÁAiÀÄPÀgÀÄUÀ½UÉ
UËgÀªÀzsÀ£À(¥ÀæzsÁ£À ªÀÄAwæ ¥ÉÆÃµÀt ±ÀQÛ ¤ªÀiÁðt-JArJA) /
CSS-Central Share-Honorarium to Cook-cum-Helpers
(Pradhan Mantri Poshan Shakti Nirman-MDM)


General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-01-196-6-06
PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀ ¥Á®Ä-DqÀÄUÉAiÀÄªÀgÀÄ/¸ÀºÁAiÀÄPÀgÀÄUÀ½UÉ
UËgÀªÀzsÀ£À(¥ÀæzsÁ£À ªÀÄAwæ ¥ÉÆÃµÀt ±ÀQÛ ¤ªÀiÁðt / CSS-State
Share-Honorarium to Cook-cum-Helpers(Pradhan

2202-01-196-6-07
PÉÃ.¥ÀÄ.AiÉÆÃ.-PÉÃAzÀæzÀ ¥Á®Ä-¸ÁjUÉ ªÉZÀÑ 100% PÉÃAzÀæ(¥ÀæzsÁ£À
ªÀÄAwæ ¥ÉÆÃµÀt ±ÀQÛ ¤ªÀiÁðt-JArJA) / CSS-Central
Share-Transportation Expenses 100% GoI (Pradhan

2202-01-196-6-08
PÉÃ.¥ÀÄ.AiÉÆÃ.-PÉÃAzÀæzÀ ¥Á®Ä-¤ªÀðºÀuÉ G¸ÀÄÛªÁj ªÀÄvÀÄÛ
ªÀiË®åªÀiÁ¥À£À 100% PÉÃAzÀæ(¥ÀæzsÁ£À ªÀÄAwæ ¥ÉÆÃµÀt ±ÀQÛ
¤ªÀiÁðt-JArJA) / CSS-Central Share- MME 100%
GoI (Pradhan Mantri Poshan Shakti Nirman-MDM)

2202-01-196-6-10
PÉÃ.¥ÀÄ.AiÉÆÃ.-PÉÃAzÀæzÀ ¥Á®Ä-CqÀÄUÉªÀÄ£ÉAiÀÄ ¤ªÀðºÀuÉÀ(¥ÀæzsÁ£À
ªÀÄAwæ ¥ÉÆÃµÀt ±ÀQÛ ¤ªÀiÁðt-JArJA) / CSS-Central
Share- Maintenance of Kitchen(Pradhan Mantri Poshan
Shakti Nirman-MDM)


General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-01-196-6-11
PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀ ¥Á®Ä-CqÀÄUÉªÀÄ£ÉAiÀÄ ¤ªÀðºÀuÉÀ(¥ÀæzsÁ£À
ªÀÄAwæ ¥ÉÆÃµÀt ±ÀQÛ ¤ªÀiÁðt-JArJA) / CSS-State Share-
Maintenance of Kitchen(Pradhan Mantri Poshan Shakti
Nirman-MDM)

2202-01-197-1-01
300 MlÄÖ - f¯Áè ¥ÀjµÀzï Lumpsum - ZP 27225.64 78944.00 55980.15 142520.00

404 PÉÆÃ¯ÁgÀ Kolar 36257.51 41032.18 42401.09 43849.32
410 ºÁ¸À£À Hassan 44095.68 48930.53 50575.37 52435.41
411 PÉÆqÀUÀÄ Kodagu 9087.33 10049.38 10386.02 10162.42
412 ªÀÄAqÀå Mandya 32486.51 36282.54 37482.09 38591.01
413 ¨É¼ÀUÁ« Belagavi 99487.35 111802.51 115369.51 118054.03
418 §¼Áîj Ballari 17067.79 18868.62 19458.89 18394.69
419 ©ÃzÀgï Bidar 42445.80 47657.79 49003.18 48361.52
457 GqÀÄ¦ Udupi 16450.85 18731.23 19298.59 19906.33
General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
462 UÀzÀUÀ Gadag 24508.74 27119.03 27993.83 29031.19
463 ºÁªÉÃj Haveri 39095.53 44084.70 45523.87 47608.99
466 PÉÆ¥Àà¼À Koppal 28717.42 32123.74 33196.89 32410.31
2202-01-197-1-02
¸ÀªÀð ²PÀët D©üAiÀiÁ£À / Sarva Shiksha Abhiyana

404 PÉÆÃ¯ÁgÀ Kolar ...... 3479.12 3600.64 3558.78
410 ºÁ¸À£À Hassan ...... 3100.79 3209.08 3243.25
411 PÉÆqÀUÀÄ Kodagu ...... 1010.61 1045.89 854.85
412 ªÀÄAqÀå Mandya ...... 1718.40 1778.45 1818.64
413 ¨É¼ÀUÁ« Belagavi ...... 15045.40 15569.27 15017.30
418 §¼Áîj Ballari ...... 5832.85 6036.59 5557.62
419 ©ÃzÀgï Bidar ...... 6886.52 7126.91 7277.40
420 gÁAiÀÄZÀÆgÀÄ Raichur ...... 15346.31 15881.96 13708.59
457 GqÀÄ¦ Udupi ...... 1662.42 1720.48 1380.22
462 UÀzÀUÀ Gadag ...... 4428.81 4583.54 4417.57

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
463 ºÁªÉÃj Haveri ...... 5867.52 6072.44 5884.53
466 PÉÆ¥Àà¼À Koppal ...... 7833.34 8106.86 7573.51
467 «dAiÀÄ£ÀUÀgÀ Vijayanagara ...... 5873.20 6078.32 5579.42
2202-01-197-6-01
¸ÀªÀð ²PÀët D©üAiÀiÁ£À / Sarva Shiksha Abhiyana

404 PÉÆÃ¯ÁgÀ Kolar 3326.78 ...... ...... ......
410 ºÁ¸À£À Hassan 2643.57 ...... ...... ......
411 PÉÆqÀUÀÄ Kodagu 1020.46 ...... ...... ......
412 ªÀÄAqÀå Mandya 1686.64 ...... ...... ......
413 ¨É¼ÀUÁ« Belagavi 13013.56 ...... ...... ......
418 §¼Áîj Ballari 5214.50 ...... ...... ......
419 ©ÃzÀgï Bidar 6024.97 ...... ...... ......
457 GqÀÄ¦ Udupi 1645.22 ...... ...... ......
462 UÀzÀUÀ Gadag 3403.72 ...... ...... ......
463 ºÁªÉÃj Haveri 5403.61 ...... ...... ......
466 PÉÆ¥Àà¼À Koppal 7091.18 ...... ...... ......

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-01-911-0-04
ªÀeÁ -»A¢£À ªÀµÀðUÀ¼À ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°-
f®Áè ¥ÀjµÀvÀÄÛ / Deduct Recovery of Overpayments of
Previous Years-ZP
261 CAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ Inter Account Transfers ...... -102277.52 -102277.52 -112277.52
dÄªÀiÁè HOA Total : 0.00 -102277.52 -102277.52 -112277.52
2202-01-911-0-05
ªÀeÁ -ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°- vÁ®ÆèPÀÄ
Previous Years-TP
dÄªÀiÁè HOA Total : -0.01 -253265.60 -253265.60 -278265.60
2202-01-911-0-09
ªÀeÁ- J¸ï.J£ï.J. ¨ÁåAPï SÁvÉ¬ÄAzÀ ªÉÃvÀ£À C£ÀÄzÁ£ÀzÀ
ªÀÄgÀÄ¥ÁªÀw-¸ÀªÀÄUÀæ ²PÀët / Deduct -Refund of salary grants
from SNA Bank Account-Samagra Shikshana
366 J¸ï.J£ï.J. ¨ÁåAPï Refund from SNA bank -56229.00 -86215.00 -86215.00 ......
SÁvÉ¬ÄAzÀ ªÀÄgÀÄ¥ÁªÀw account
2202-01-911-0-10
ªÀeÁ - J¸ï.J£ï.J. ¨ÁåAPï SÁvÉ¬ÄAzÀ AiÉÆÃd£ÉAiÀÄ
C£ÀÄzÁ£ÀzÀ ªÀÄgÀÄ¥ÁªÀw-¸ÀªÀÄUÀæ ²PÀët / Deduct -Refund of
program grants from SNA Bank Account-Samagra
Shikshana
366 J¸ï.J£ï.J. ¨ÁåAPï Refund from SNA bank -9590.30 ...... ...... ......
SÁvÉ¬ÄAzÀ ªÀÄgÀÄ¥ÁªÀw account

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-02-001-0-01
¥ÀzÀ« ¥ÀÇªÀð ²PÀët E®ÁSÉAiÀÄ ¤zÉðÃ±ÀPÀgÀÄ / Director of Pre-
University Education

Expenses
053 PÀbÉÃjAiÀÄ ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Purchase of Furniture and ...... 4.00 4.00 3.00
2202-02-001-0-03
¸ÁªÀðd¤PÀ ²PÀët E®ÁSÉAiÀÄ DAiÀÄÄPÀÛgÀÄ-¨ÉAUÀ¼ÀÆgÀÄ /
Commissioner for Public Instructions- Bangalore

021 ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw 10.73 29.00 29.00 27.00

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
Reimbursement of Medical
Expenses
053 PÀbÉÃjAiÀÄ ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Purchase of Furniture and ...... 1.00 1.00 ......
¥ÉÇçÃvÁìºÀ
2202-02-001-0-04
gÁdå ±ÉÊPÀëtÂPÀ ¸ÀA±ÉÆÃzsÀ£É ªÀÄvÀÄÛ vÀgÀ¨ÉÃwAiÀÄ ¤zÉðÃ±ÀPÀgÀÄ /
Director, State Educational Research and Training

Expenses
050 PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ Office Expenses 96.10 75.00 75.00 50.00
2202-02-001-0-05
¸ÁªÀðd¤PÀ ²PÀët DAiÀÄÄPÁÛ®AiÀÄ, UÀÄ®âUÀð / Commissionerate
of Public Instructions - Gulbarga

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
Expenses
2202-02-001-0-06
¸ÁªÀðd¤PÀ ²PÀët DAiÀÄÄPÁÛ®AiÀÄ-zsÁgÀªÁqÀ /
Commissionerate of Public Instruction - Dharwad

Expenses
034 UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ Contract/Outsource ...... 5.00 5.00 ......

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-02-001-0-07
PÀ£ÁðlPÀ ±Á¯Á ¥ÀjÃPÉë ªÀÄvÀÄÛ ªÀiË®å¤tðAiÀÄ ªÀÄAqÀ° /
Karnataka School Examination and Assessment Board

Expenses
131 gÀº¸À Àå ¸ÉÃªÁ ªÉZÀÑUÀ¼ÀÄ Secret Service Expenses 800.00 100.00 900.00 1800.00
2202-02-001-0-09
2013
2202-02-001-0-50

2202-02-053-0-01
¸ÀPÉAqÀj ¸ÀÆÌ¯ï PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ / Maintenance of
Secondary School Building

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-02-107-0-06
C¨sÀÄåzÀAiÀÄ AiÉÆÃd£É / Abhyudaya Scheme

2202-02-107-3-02
s¸ÀPÁðj ¥ÀzÀ« ¥ÀÆªÀð PÁ¯ÉÃf£À «zÁåyð¤AiÀÄjUÉ ±ÀÄ®Ì
ªÀÄgÀÄ¥ÁªÀw / Reimbursement of fees to girl students
studying in Government PU College
106 ¸ÀºÁAiÀÄzsÀ£À Subsidies ...... 761.24 761.24 726.83

423 Vjd£À G¥À AiÉÆÃd£É Tribal Sub Plan ...... 70.11 70.11 66.55
2202-02-109-0-13
¸ÀPÁðj ¥ÀzÀ« ¥ÀÆªÀð PÁ¯ÉÃdÄ / Government PU Colleges

Expenses
052 zÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ Telephone Charges ...... 2.00 2.00 ......

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-02-110-3-01
¥ÀzÀ« ¥ÀÆªÀð PÁ¯ÉÃdÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À / GIA to PU
Colleges

2202-02-110-3-03
QvÀÆÛgÀÄ gÁtÂ ZÀ£ÀßªÀÄä¨Á®QAiÀÄgÀ ¤ªÁ¹ ±Á¯É / Kittur Rani
Chennamma Residential School for Girls

¥ÉÇçÃvÁìºÀ
2202-02-110-3-10
¸ÉÊ¤PÀ ±Á¯É ©eÁ¥ÀÄgÀ / Sainik School Bijapur

¥ÉÇçÃvÁìºÀ
2202-02-110-3-11
¸ÉÊ¤PÀ ±Á¯É PÉÆrUÉ / Sainik School Koodige

¥ÉÇçÃvÁìºÀ

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-02-196-1-01

404 PÉÆÃ¯ÁgÀ Kolar 4048.54 4811.53 4819.84 4447.92
410 ºÁ¸À£À Hassan 8187.18 9412.46 9423.46 8963.83
411 PÉÆqÀUÀÄ Kodagu 3110.80 3712.88 3717.47 3592.60
412 ªÀÄAqÀå Mandya 5646.36 6602.31 6613.55 6365.41
413 ¨É¼ÀUÁ« Belagavi 26195.95 30716.20 30738.03 30302.78
418 §¼Áîj Ballari 2420.04 2900.60 2912.39 2859.35
419 ©ÃzÀgï Bidar 8495.33 10166.57 10176.17 9819.70
457 GqÀÄ¦ Udupi 4349.59 5053.80 5058.76 4853.10
462 UÀzÀUÀ Gadag 7095.34 8452.13 8460.73 8297.67
463 ºÁªÉÃj Haveri 10365.97 12315.69 12325.69 12319.93
466 PÉÆ¥Àà¼À Koppal 2409.51 2867.20 2874.22 2841.52

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-02-196-1-03
f¯Áè ¥ÀAZÁAiÀÄvï ±Á¯ÉUÀ¼ÀÄ / ZP Schools

404 PÉÆÃ¯ÁgÀ Kolar ...... 25.18 26.06 28.43
410 ºÁ¸À£À Hassan ...... 28.03 29.01 31.61
411 PÉÆqÀUÀÄ Kodagu ...... 11.27 27.66 20.52
412 ªÀÄAqÀå Mandya ...... 27.64 28.61 30.97
413 ¨É¼ÀUÁ« Belagavi ...... 58.61 60.61 64.06
418 §¼Áîj Ballari ...... 28.05 29.03 31.14
419 ©ÃzÀgï Bidar ...... 27.63 28.60 12.66
420 gÁAiÀÄZÀÆgÀÄ Raichur ...... ...... 10.00 17.46
457 GqÀÄ¦ Udupi ...... 26.22 27.14 12.19
462 UÀzÀUÀ Gadag ...... 12.00 30.42 32.26
463 ºÁªÉÃj Haveri ...... 28.33 29.32 31.00
2202-02-196-6-01
f¯Áè ¥ÀAZÁAiÀÄvï ±Á¯ÉUÀ¼ÀÄ / ZP Schools

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
404 PÉÆÃ¯ÁgÀ Kolar 15.18 ...... ...... ......
410 ºÁ¸À£À Hassan 23.46 ...... ...... ......
411 PÉÆqÀUÀÄ Kodagu 23.36 ...... ...... ......
412 ªÀÄAqÀå Mandya 23.34 ...... ...... ......
413 ¨É¼ÀUÁ« Belagavi 35.69 ...... ...... ......
418 §¼Áîj Ballari 16.11 ...... ...... ......
419 ©ÃzÀgï Bidar 22.55 ...... ...... ......
457 GqÀÄ¦ Udupi 21.24 ...... ...... ......
462 UÀzÀUÀ Gadag 11.26 ...... ...... ......
463 ºÁªÉÃj Haveri 23.04 ...... ...... ......
2202-02-197-1-01
300 MlÄÖ - f¯Áè ¥ÀjµÀzï Lumpsum - ZP 6141.55 9312.40 12276.25 5250.00

404 PÉÆÃ¯ÁgÀ Kolar 9228.61 10244.34 10598.95 10537.87

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
410 ºÁ¸À£À Hassan 18284.78 20739.73 21458.84 22031.27
411 PÉÆqÀUÀÄ Kodagu 3342.87 3531.88 3654.34 3736.50
412 ªÀÄAqÀå Mandya 16137.70 18304.38 18937.95 18926.32
413 ¨É¼ÀUÁ« Belagavi 23327.27 26800.36 27727.24 29909.81
418 §¼Áîj Ballari 6244.54 7472.97 7730.88 8176.13
419 ©ÃzÀgï Bidar 13231.66 14707.49 15217.56 15913.46
457 GqÀÄ¦ Udupi 9642.58 11203.07 11592.92 12311.69
462 UÀzÀUÀ Gadag 6699.80 7519.10 7779.95 8152.20
463 ºÁªÉÃj Haveri 10701.74 11974.97 12390.71 12991.42
466 PÉÆ¥Àà¼À Koppal 11162.58 12721.27 13162.04 14268.47
2202-02-911-0-00
Recoveries of Over Payments


General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-02-911-0-03
PÀ£ÁðlPÀ ¸ÉÃªÁ C¢s¤AiÀÄªÀÄUÀ¼À SÁvÀj CrAiÀÄ°è ¥ÀjºÁgÁvÀäPÀ
zÀgÀ ªÀ¸ÀÆ¯Áw / Recovery of Compensatory Cost under
the Karnataka Guarantee of Services Act
2202-02-911-0-04
ZP
2202-04-001-0-01
¯ÉÆÃPÀ ²PÀët-gÁdå ªÀAiÀÄ¸ÀÌgÀ ²PÀët PÁAiÀÄðPÀçªÀÄzÀ C£ÀÄµÁ×£ÀPÁÌV
¥ÀÆªÀð¹zÀÞvÁ ZÀlÄªÀnPÉUÀ¼ÀÄ -gÁdå ªÀÄlÖzÀ°è DqÀ½vÁvÀäPÀ
gÀZÀ£ÉAiÀÄ §®ªÀzsÀð£É / Mass Education-Preparatory
Activities for Launching State Adult Education
Programme-Strengthening of Administrative Structure at
State Level

Expenses
034 UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ Contract/Outsource ...... 8.11 8.11 5.31
General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-04-200-1-05
PÉÃ.¥ÀÄ.AiÉÆÃ.-PÉÃAzÀæzÀ ¥Á®Ä-£ÀªÀ ¨sÁgÀvÀ ¸ÁPÀëgÀvÁ PÁAiÀÄðPÀæªÀÄ /
CSS-Central Share-New India Literacy Programme

2202-04-200-1-06
PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀ ¥Á®Ä-£ÀªÀ ¨sÁgÀvÀ ¸ÁPÀëgÀvÁ PÁAiÀÄðPÀæªÀÄ /
CSS-State Share- New India Literacy Programme

2202-04-911-0-00

2202-80-003-0-04
f¯Áè ²PÀët ªÀÄvÀÄÛ vÀgÀ¨ÉÃw ¸ÀA¸ÉÜ / ²PÀëPÀgÀ ²PÀët
ªÀÄºÁ«zÁå®AiÀÄ / District Institue of Education and
Training(DIET)/ College of Teachers Education(CTE)

Expenses
033 ¢£ÀUÀÆ° Daily-wages ...... ...... ...... 1.00

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-80-196-1-02
¥ÁçxÀ«ÄPÀ ªÀÄvÀÄÛ ¥ËçqsÀ ±Á¯ÉUÀ½UÉ £ÀªÀÄÆ£É ªÀÄvÀÄÛ ªÀ»UÀ¼À ªÀÄÄzÀçt
ºÁUÀÆ ¸ÀgÀ§gÁdÄ / Printing and Supply of Forms,
Registers to Primary and Secondary Schools

404 PÉÆÃ¯ÁgÀ Kolar 40.00 42.00 42.00 42.00
410 ºÁ¸À£À Hassan 45.00 47.00 47.00 47.00
411 PÉÆqÀUÀÄ Kodagu 45.00 47.00 47.00 47.00
412 ªÀÄAqÀå Mandya 40.00 42.00 42.00 42.00
413 ¨É¼ÀUÁ« Belagavi 180.00 189.00 189.00 189.00
418 §¼Áîj Ballari 60.48 60.48 60.48 60.48
419 ©ÃzÀgï Bidar 45.00 47.00 47.00 47.00
457 GqÀÄ¦ Udupi 35.00 37.00 37.00 37.00

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
462 UÀzÀUÀ Gadag 35.00 37.00 37.00 37.00
463 ºÁªÉÃj Haveri 20.00 21.00 21.00 21.00
466 PÉÆ¥Àà¼À Koppal 17.00 18.00 18.00 18.00
2202-80-800-0-30
¨sÁgÀvÀ ¸ÉÃªÁ zÀ¼À / Bharath Sevadal

2202-80-800-0-47
UÀÄtªÀÄlÖ ¨sÀgÀªÀ¸É ªÀÄvÀÄÛ «zÁåyð ¥ÉæÃgÀuÁ G¥ÀPÀæªÀÄ / Quality
Assurance and Student Motivation Initiatives

2202-80-800-0-48
²PÀët UÀÄtªÀÄlÖ ¸ÀÄzsÁgÀuÉ PÁAiÀÄðPÀæªÀÄ / Education Quality
Improvement Program

2202-80-800-0-49
«zÁåyð ¥ÉæÃgÀuÁ G¥ÀPÀæªÀÄ / Student Motivation Initiative

2202-80-911-0-00

General Education

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2202-80-911-0-03
ªÀeÁ -ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°-f®Áè ¥ÀjµÀvÀÄÛ /
ZP

2202 - dÄªÀiÁè Total : 2556948.13 2611557.46 2524086.13 3319444.86


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2204-00-102-0-02
¨sÁgÀvÀ ¸ÉÃªÁ zÀ¼À / Bharath Sevadal

2204-00-103-0-11
¨sÁgÀvï ¸ËÌmïì ¸ÀA¸ÉÜ / Bharath Scouts

2204 - dÄªÀiÁè Total : 1425.84 601.00 601.00 612.23

Art and Culture

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2205-00-105-0-01
¸ÁªÀðd¤PÀ UÀæAxÁ®AiÀÄ, ¤zÉÃð±À£À ªÀÄvÀÄÛ DqÀ½vÀ / Public
Libraries- Direction and Administration

Expenses
033 ¢£ÀUÀÆ° Daily-wages 249.47 247.87 247.87 233.19
251 ¦AZÀtÂ ªÀÄvÀÄÛ ¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼ÀÄ Pension & Retirement ...... 9.29 9.29 30.00
Benefits
2205 - dÄªÀiÁè Total : 7689.11 7934.46 8185.31 8527.37

2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå
Medical and Public Health

¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-01-200-0-11
±ÀÄa AiÉÆÃd£É / Shuchi Yojane
059 EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses ...... ...... ...... 650.00

2210 - dÄªÀiÁè Total : 0.00 0.00 0.00 1000.00


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4202-01-201-1-04
¥ÁæxÁ«ÄPÀ ±Á¯ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ËqsÀ ±Á¯ÉUÀ½UÉÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð
/ Infrastructure for Primary Schools and High Schools

134 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ- Aspirational Taluka - 4612.13 ...... ...... ......
£À¨Áqïð NABARD
135 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ- Aspirational Taluka-SCP 686.00 ...... ...... ......
136 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ- Aspirational Taluka-TSP 278.00 ...... ...... ......
180 AiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ Machinery and ...... ...... ...... 3500.00
4202-01-201-1-06
PÀ£ÁðlPÀ ¥À©èPï ±Á¯ÉUÀ½UÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ /
Infrastructure for Karnataka Public Schools

180 AiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ Machinery and 1500.00 ...... ...... ......
4202-01-201-1-07
±ËZÁ®AiÀÄUÀ¼À ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û / Maintenance and
Repair of Toilets

139 ¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ Major Works ...... 3000.00 3000.00 5000.00


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4202-01-201-1-08
¥ÁçxÀ«ÄPÀ ªÀÄvÀÄÛ ¥ËçqsÀ±Á¯ÉUÀ¼À ªÀÄvÀÄÛ ¥ÀzÀ« ¥ÀÆªÀð PÁ¯ÉÃdÄUÀ½UÉ
ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð / Infrastructure facilities for Primary
and High Schools and PU Colleges

139 ¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ Major Works ...... 13000.00 13000.00 16301.96
4202-01-202-1-05
¥ÀzÀ« ¥ÀÆªÀð PÁ¯ÉÃdÄUÀ½UÉ ªÀÄÆ®¨sÀÆvÀ ¸Ë®¨sÀå /
Infrastructure facilities for PU Colleges

199 ¸ÁjUÉ ¸ÀévÀÄÛUÀ¼ÀÄ Transportation Assets ...... ...... 1.00 ......
4202-01-202-2-01
¥ËæqsÀ±Á¯É ªÀÄvÀÄÛ ¥ÀzÀ«-¥ÀÆªÀð PÁ¯ÉÃdÄUÀ½UÉ AiÀÄAvÉÆæÃ¥ÀPÀgÀt
ªÀÄvÀÄÛ ¦ÃoÉÆÃ¥ÀPÀgÀt / Equipment and Furniture for High
School and PU-College

4202 - dÄªÀiÁè Total : 85112.04 78847.00 80448.00 100257.20

C©üAiÀiÁZÀ£É & E¯ÁSÉ : 22 - ªÉÊzÀåQÃAiÀÄ ²PÀët Medical Education


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-01-001-0-01
ªÉÊzÀåQÃAiÀÄ ²PÀët ¤zÉðÃ±À£Á®AiÀÄ / Directorate of Medical
Education

Expenses
¥ÉÇçÃvÁìºÀ
180 AiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ Machinery and ...... 600.00 600.00 1.00
199 ¸ÁjUÉ ¸ÀévÀÄÛUÀ¼ÀÄ Transportation Assets ...... ...... ...... 1.00
222 OµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀÄ¤PÀUÀ¼ÀÄ Drugs and Chemicals 94.90 1200.00 800.00 1.00
2210-01-001-0-50

2210-01-110-1-13
ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉAiÀÄrAiÀÄ°è£À PÀlÖqÀUÀ¼ÀÄ / Buildings
under Medical Education Department



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-01-110-2-15
gÁ¶ÖçÃAiÀÄ ªÀiÁ£À¹PÀ DgÉÆÃUÀå ªÀÄvÀÄÛ £ÀgÀ«eÁÕ£ÀUÀ¼À ¸ÀA¸ÉÜ,
¨ÉAUÀ¼ÀÆgÀÄ / The National Institute of Mental Health and
Neuro Sciences, Bangalore

2210-01-110-2-16
¸ÀAdAiÀiï UÁA¢s mÁæªÀiÁ ªÀÄvÀÄÛ C¹Û PÉÃAzÀç ¸ÀA¸ÉÜ / Sanjay
Gandhi Institute of Trauma & Orthopaedics

112 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À ²µÀåªÉÃvÀ£À GiA Stipends ...... 179.40 179.40 482.00
2210-01-110-2-37
gÁfÃªï UÁA¢s Cw «²µÀÖ D¸ÀàvÉç, gÁAiÀÄZÀÆgÀÄ / Rajiv
Gandhi Super Speciality Hospital, Raichur




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-01-110-2-43
¥Àç.ªÀÄA.¸Áé.¸ÀÄ.AiÉÆÃ - ¸ÀÆ¥Àgï ¸ÉàµÁ°n D¸ÀàvÉç / PMSSY -
Super Speciality Hospital

118 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À-«±ÁçAw Grants-in-Aid-Pensions 143.83 ...... ...... ......
2210-01-110-3-09
J¸ï.r.J¸ï. PÀëAiÀÄ ªÀÄvÀÄÛ gÁfÃªï UÁA¢s JzÉ gÉÆÃUÀUÀ¼À ¸ÀA¸ÉÜ /
S.D.S Tuberculosis & Rajiv Gandhi Institute of Chest
Diseases

2210-01-200-0-03
d£ÀvÁ DgÉÆÃUÀå ¤¢ü / Janatha Health Fund




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-01-911-0-00
ºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀÄªÀ ºÀtzÀ ªÀÄgÀÄ¥ÁªÀw / Deduct

2210-01-911-0-01

2210-03-911-0-00

2210-05-105-1-03
«dAiÀÄ£ÀUÀgÀ ªÉÊzÀåQÃAiÀÄ «eÁÕ£À ¸ÀA¸ÉÜ - §¼Áîj / Vijayanagar
Institute of Medical Sciences (VIMS) Bellary




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-05-105-1-04
PÀ£ÁðlPÀ ªÉÊzÀåQÃAiÀÄ «eÁÕ£À ¸ÀA¸ÉÜ - ºÀÄ§â½î / Karnataka
Institute of Medical Sciences (KIMS) Hubli

2210-05-105-1-06
QzÁé¬Ä ¸ÁägÀPÀ PÁå£Àìgï CzsÀöåAiÀÄ£À ¸ÀA¸ÉÜ, ¨ÉAUÀ¼ÀÆgÀÄ / Kidwai
Memorial Institute of Oncology, Bangalore.

2210-05-105-1-12
dAiÀÄzÉÃªÀ ºÀÈzÉÆçÃUÀ aQvÁì ¸ÀA¸ÉÜ / Jayadeva Institute of
Cardiology

118 Grants-in-Aid-Pensions 1618.32 1781.96 1781.96 2000.00


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
¸ÀºÁAiÀiÁ£ÀÄzÁ£À-«±ÁçAw
2210-05-105-1-13
SÁ¸ÀV ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼À°è CzsÀöåAiÀÄ£À £ÀqÉ¸ÀÄªÀ ¥Àj²µÀÖeÁw/
¥ÀAUÀqÀzÀ «zÁåyðUÀ½UÉ ±ÀÄ®ÌzÀ jAiÀiÁ¬Äw / Fee Concession
to SC/ST Students Studying in Private Medical Colleges
2210-05-105-1-20
EA¢gÁ UÁA¢s ²±ÀÄ DgÉÆÃUÀå ¸ÀA¸ÉÜ / Indira Gandhi Institute
of Child Health

2210-05-105-1-34
£É¥sÉöÇçÃ AiÀÄÄgÁ®f ¸ÀA¸ÉÜ / Nephro Urology Institute



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-05-105-1-42
PÀ£ÁðlPÀ ªÀÄzsÀÄªÉÄÃºÀ ¸ÀA¸ÉÜ / Karnataka Institute of
Diabetology

2210-05-105-1-43
¨ÉAUÀ¼ÀÆgÀÄ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ºÁUÀÆ ¸ÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉÜ /
Bangalore Medical College & Research Institute

2210-05-105-1-44
ªÉÄÊ¸ÀÆgÀÄ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ºÁUÀÆ ¸ÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉÜ /
Mysore Medical College & Research Institute



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-05-105-1-45
¸ÀPÁðj zÀAvÀ PÁ¯ÉÃdÄ ºÁUÀÆ ¸ÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉÜ, ¨ÉAUÀ¼ÀÆgÀÄ /
Government Dental College & Research Institute,
Bangalore

2210-05-105-1-46
PÀ£ÁðlPÀ ªÀiÁ£À¹PÀ DgÉÆÃUÀå ªÀÄvÀÄÛ £ÀgÀ«eÁÕ£À ¸ÀA¸ÉÜ - zsÁgÀªÁqÀ
/ Karnataka Institute of Mental Health & Neuro Science
- Dharwad




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-05-105-1-49
ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ºÁ¸À£À / Hassan Medical College

2210-05-105-1-50
ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ²ªÀªÉÆUÀÎ / Shimoga Medical College

2210-05-105-1-51
ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ªÀÄAqÀå / Mandya Medical College



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-05-105-1-52
ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ©ÃzÀgï / Bidar Medical College

2210-05-105-1-53
ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ¨É¼ÀUÁA / Belgaum Medical College

2210-05-105-1-54
ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ gÁAiÀÄZÀÆgï / Raichur Medical College



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-05-105-1-56
mÁæªÀiÁ PÉÃgï ¸ÉAlgï,¨ÉAUÀ¼ÀÆgÀÄ / Trauma Care Center,
Bangalore

2210-05-105-1-57
PÀ®§ÄgÀVAiÀÄ°è ¥Éj¥sÉgÀ¯ï PÁå£Àìgï ¸ÉAlgï G£ÀßwÃPÀgÀt /
Upgradation of Peripheral Cancer Center at Kalaburagi

2210-05-105-1-58
E¤ì÷ÖlÆåmï D¥sï UÁå¸ÉÆÖçÃJAlgÁ®f ¸ÉÊ£ïì / Institute of
Gastroenterology Sciences



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-05-105-1-59
²æÃ Cl¯ï ©ºÁj ªÁd¥ÉÃ¬Ä ªÉÊzÀåQÃAiÀÄ ªÀÄºÁ«zÁå®AiÀÄ ªÀÄvÀÄÛ
¸ÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉÜ / Sri Atal Bihari Vajpayee Medical
College and Research Institute

2210-05-105-1-61
UÀzÀUÀ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ(ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼ÀÄ 2013-14) /
Medical College at Gadag(Medical Colleges-2013-14)

2210-05-105-1-62
PÉÆ¥Àà¼À ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ(ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼ÀÄ 2013-14) /
Medical Colleges at Koppala (Medical Colleges-2013-
14)




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-05-105-1-63
PÁgÀªÁgÀ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ(ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼ÀÄ 2013-14)
/ Medical Colleges at Karwar(Medical Colleges-2013-
14)

2210-05-105-1-64
ZÁªÀÄgÁd£ÀUÀgÀ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ(ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼ÀÄ
2013-14) / Medical Colleges at Chamarajanagar
(Medical Colleges-2013-14)




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-05-105-1-65
ªÀÄrPÉÃj ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ(ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼ÀÄ 2013-14)
/ Medical Colleges at Madikeri (Medical Colleges-
2013-14)

2210-05-105-1-66
PÀ®§ÄgÀV ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ (ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼ÀÄ 2013-
14) / Medical Colleges at Kalaburagi (Medical
Colleges-2013-14)

2210-05-105-1-67
ºÁªÉÃj ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ / Medical College at Haveri

115 GIA Contract /Outsource ...... 1.00 1.00 480.13


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
¸ÀºÁAiÀiÁ£ÀÄzÁ£À
2210-05-105-1-68
AiÀiÁzÀVj ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ / Medical Colleges at
Yadgiri

2210-05-105-1-69
aPÀÌªÀÄUÀ¼ÀÆgÀÄ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ / Medical Colleges at
Chikkamagalur




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-05-105-1-70
aPÀÌ§¼Áî¥ÀÄgÀ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ / Medical Colleges at
Chikkaballapura

2210-05-105-1-71
avÀæzÀÄUÀð ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ / Chitradurga Medical
College
101 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ Grants-in-Aid-Salaries ...... ...... ...... 1200.80

115 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À GIA Contract /Outsource ...... ...... ...... 190.65
2210-05-911-0-02
¿»A¢£À ¸Á°£À°è ºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀÄªÀ ºÀtzÀ ªÀÄgÀÄ¥ÁªÀw /
Deduct Recovery of Over Payments of earlier Years

2210-06-001-0-06
Act




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-06-101-7-22
«gÀ¼À gÉÆÃUÀzÀ aQvÉì ¸À®ÄªÁV PÁ¥Àð¸ï ¤¢üUÉ C£ÀÄzÁ£À /
Towards Corpus Fund for Treatment of Rare Diseases

Assistance/Relief
2210-06-911-0-00

2210-06-911-0-01

2210-80-001-0-19
2013
2210 - dÄªÀiÁè Total : 290887.12 373572.99 343572.99 369357.89

4210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4210-01-110-1-11
¸ÀÆ¥Àgï ¸ÉàµÁ°n D¸ÀàvÉçUÀ¼ÀÄ / Super Speciality Hospitals

386 ¤ªÀiÁðt Construction ...... 15500.00 15500.00 13000.00
4210-01-110-1-14
gÁdå ªÀÄlÖzÀ PÁå£Àìgï PÉÃAzÀæUÀ¼À ¸ÁÜ¥À£É / Establishment of
State Level Cancer Centre

4210-01-110-1-15
PÉÃ.¥ÀÄ.AiÉÆÃ.-PÉÃAzÀæzÀ ¥Á®Ä-vÀÈwAiÀÄ DgÉÊPÉ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
gÁdåzÀ ¥Á®Ä-vÀÈwAiÀÄ DgÉÊPÉ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ / CSS-Central
Share-Tertiary Care Programmes

4210-01-110-1-17
UÀÄ®âUÁð, ¨É¼ÀUÁA ªÀÄvÀÄÛ ªÉÄÊ¸ÀÆgÀÄUÀ¼À°è£À ¸ÀPÁðj ªÉÊzÀåQÃAiÀÄ
PÁ¯ÉÃdÄUÀ¼À°è ¸ÀÆ¥Àgï ¸ÉàµÁ°n D¸ÀàvÉæAiÀÄ ¸ÁÜ¥À£É /
Establishment of Super Speciality Hospital at Gulbarga,
Belgaum and Mysore Government Medical Colleges
139 ¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ Major Works 5961.68 ...... ...... ......

4210-01-110-1-21
¨ÉAUÀ¼ÀÆgÀÄ, ºÁ¸À£À, aPÀÌªÀÄUÀ¼ÀÆgÀÄ ºÁUÀÆ ¨ÉAUÀ¼ÀÆgÀÄ GvÀÛgÀzÀ°è
¸ÀÆ¥Àgï ¸Éà±Á°n C¸ÀàvÉæUÀ¼À ¸ÁÜ¥À£É / Establishment of Super
Speciality Hospitals at Bengaluru ,Hassan,
Chikkamagaluru and North Bengaluru



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4210-01-110-1-22
EA¢gÁ UÁA¢ü ªÀÄPÀÌ¼À DgÉÆÃUÀå ¸ÀA¸ÉÜAiÀÄ°è 450 ºÁ¹UÉUÀ¼À
D¸ÀàvÉæAiÀÄ ¤ªÀiÁðt / Construction of 450-Bed Hospital at
Indira Gandhi Institute of Child Health

4210-01-110-1-25
PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀ ¥Á®Ä-vÀÈwAiÀÄ DgÉÊPÉ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ /
CSS-State Share-Tertiary Care Programmes

4210-01-110-7-90
C¢sPÀªÁV ¥ÁªÀw¸À®ànÖgÀÄªÀÅzÀgÀ ªÀeÁ ªÀ¸ÀÆ¯Áw / Deduct
Recovery of Over Payment

4210-03-105-1-02
PÉÃ.¥ÀÄ.AiÉÆÃ.-PÉÃAzÀæzÀ ¥Á®Ä-ªÉÊzÀåQÃAiÀÄ ¦.f. ¹ÃlÄUÀ½UÉ /
CSS-Central Share- Medical PG Seats




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4210-03-105-1-09
PÉÃ.¥ÀÄ.AiÉÆÃ. - PÉÃAzÀæzÀ ¥Á®Ä- ©.JA.¹.Dgï.L.
,JA.JA.¹.Dgï.L., «ªÀiïì ªÀÄvÀÄÛ QªÀiïì ¸ÀA¸ÉÜUÀ½UÉ C¢sPÀ
¸Ë®¨sÀåUÀ¼ÀÄ / CSS-Central Share-Additional Facilities in
Existing Medical Colleges of BMCRI
Bengaluru,MMCRI Mysuru, VIMS Bellary and KIMS
Hubbali
386 ¤ªÀiÁðt Construction 249.92 ...... ...... ......

4210-03-105-1-10
UÀzÀUÀ ,PÉÆ¥Àà¼À ,PÁgÀªÁgÀ ,ZÁªÀÄgÁd£ÀUÀgÀ ,ªÀÄrPÉÃj ªÀÄvÀÄÛ
PÀ®§ÄVðAiÀÄ°è ºÉÆ¸À ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼À ¸ÁÜ¥À£É(2013-14) /
New Medical Colleges at Gadag, Koppala, Karwar,
Chamrajnagar, Madikeri and Kalburgi(New Medical
Colleges2013-14)

4210-03-105-1-11
dAiÀÄzÉÃªÀ ºÀÈzÉÆçÃUÀ aQvÁì ¸ÀA¸ÉÜ / Jayadeva Institute of
Cardiology

4210-03-105-1-14
²æÃ Cl¯ï ©ºÁj ªÁd¥ÉÃ¬Ä ªÉÊzÀåQÃAiÀÄ ªÀÄºÁ«zÁå®AiÀÄ,
¸ÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉÜ ªÀÄvÀÄÛ D¸ÀàvÉæ PÀlÖqÀ / Sri Atal Bihari
Vajpayee Medical College, Research Institute and
Hospital Building




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4210-03-105-1-15
E¤ì÷ÖlÆåmï D¥sï UÁå¸ÉÆÖçÃJAlgÁ®f «eÁÐ£À / Institute of
Gastroenterology Sciences

4210-03-105-1-22
PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀ ¥Á®Ä-ªÉÊzÀåQÃAiÀÄ ¦.f. ¹ÃlÄUÀ½UÉ / CSS-
State Share- Medical PG Seats

4210-03-105-1-23
PÉÃ.¥ÀÄ.AiÉÆÃ-PÉÃAzÀæzÀ ¥Á®Ä-ºÁªÉÃj ªÉÊzÀåQÃAiÀÄ «eÁÕ£À ¸ÀA¸ÉÜ /
CSS-Central Share-Haveri Medical College

4210-03-105-1-24
f¯Áè D¸ÀàvÉæ ªÀÄvÀÄÛ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼À£ÀÄß
ªÉÄÃ®ÝeÉðUÉÃj¸ÀÄ«PÉ/PÀlÖqÀ PÁªÀÄUÁj ªÀÄvÀÄÛ G¥ÀPÀgÀtUÀ¼À RjÃ¢
/ Construction and Upgradation of District Hospitals and
Medical Colleges including purchase of Equipments




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4210-03-105-1-25
PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀ ¥Á®Ä-©.JA.¹.Dgï.L, JA.JA.¹.Dgï.L,
«ªÀiïì ªÀÄvÀÄÛ QªÀiïì ¸ÀA¸ÉÜUÀ½UÉ C¢sPÀ ¸Ë®¨sÀåUÀ¼ÀÄ / CSS-State
Share-Additional Facilities in Existing Medical Colleges
of BMCRI Bengaluru,MMCRI Mysuru, VIMS Bellary
and KIMS Hubbali
4210-03-105-1-26
PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀ ¥Á®Ä- aPÀÌ§¼Áî¥ÀÄgÀÀzÀ°è ªÉÊzÀåQÃAiÀÄ
PÁ¯ÉÃf£À ¸ÁÜ¥À£É / CSS-State Share-Establishment of
Medical College at Chikkaballapura

4210-03-105-1-27
PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀ ¥Á®Ä- ºÁªÉÃj ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ /
CSS-State Share-Haveri Medical College

4210-03-105-1-90
§AqÀªÁ¼À ¯ÉPÀÌzÀ ªÀeÁ ªÀÄgÀÄ¥ÁªÀw / Deduct Refunds on
Capital Account




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4210-03-105-2-90
Deduct-Receipts and Recoveries on Capital Account

4210-80-800-0-90
ªÀeÁ - §AqÀªÁ¼À ¯ÉPÀÌzÀ ªÉÄÃ®t dªÉÄ ªÀÄvÀÄÛ ªÀ¸ÀÆ°UÀ¼ÀÄ /
Deduct - Receipts and Recoveries on Capital Account

4210 - dÄªÀiÁè Total : 60862.06 71001.00 71001.00 63800.00

C©üAiÀiÁZÀ£É & E¯ÁSÉ : 22 - DgÉÆÃUÀå Health


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-01-001-0-04
PÀ£ÁðlPÀ gÁdå ªÀiÁ£À¹PÀ ¸Áé¸ÀÜöå ¥Áæ¢üPÁgÀ / Karnataka State
Mental Health Authority

2210-01-001-0-51

2210-01-104-0-01
PÀ£ÁðlPÀ gÁdå ªÉÊzÀåQÃAiÀÄ ¸ÀgÀ§gÁdÄ ¤UÀªÀÄ
¤AiÀÄ«ÄvÀ(PÉ.J¸ï.JA.J¸ï.¹.J¯ï.) / Karnataka State Medical
Supplies Corporation Limited(KSMSCL)

115 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À GIA Contract /Outsource ...... 483.79 483.79 514.89
222 OµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀÄ¤PÀUÀ¼ÀÄ Drugs and Chemicals ...... 18975.00 ...... 1.00
422 ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É Schedule Caste Sub Plan ...... 4287.50 4150.50 ......
423 Vjd£À G¥À AiÉÆÃd£É Tribal Sub Plan ...... 1737.50 ...... ......
2210-01-110-1-21
DgÉÆÃUÀå ¸ÀA¸ÉÜUÀ¼À PÀlÖqÀ ¤ªÀðºÀuÉ / Building Maintenance
of Health Institutions




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-01-110-1-22
gÁdå ªÀ®AiÀÄ, f¯Áè ªÀÄvÀÄÛ vÁ®ÆèPÀÄ D¸ÀàvÉæUÀ¼À ªÉÃvÀ£À ªÀÄvÀÄÛ
ªÉÃvÀ£ÉÃvÀgÀ ªÉZÀÑUÀ¼ÀÄ / State-Level , District and Taluka
Hospitals Salary and Non-Salary Expenses

Expenses
033 ¢£ÀUÀÆ° Daily-wages 0.97 11.58 11.58 7.19
036 PÀqÁØAiÀÄ UÁæ«ÄÃt ¸ÉÃªÉ UËgÀªÀ Compulsory Rural Service ...... 13750.00 13750.00 13750.00
zsÀ£À Honorarium
230 D¸ÀàvÉç ¥ÀjPÀgÀUÀ¼ÀÄ Hospital Accessaries 344.57 505.00 505.00 500.00
234 ¥ÀxÁåºÁgÀ ªÉZÀÑ Diet Expenses 3982.76 3000.00 3000.00 3162.05
422 ¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É Schedule Caste Sub Plan 28.84 73.00 73.00 ......
423 Vjd£À G¥À AiÉÆÃd£É Tribal Sub Plan 12.91 34.00 34.00 ......
2210-01-110-4-06
vÁ®ÆèPÀUÀ¼À°è DgÉÆÃUÀå C©üAiÀiÁ£À / Taluka Health Mission

200 ¤ªÀðºÀuÁ ªÉZÀÑ Maintenance Expenditure ...... 2800.00 1120.00 ......



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-01-200-0-05
PÉÃ.¥ÀÄ.AiÉÆÃ-PÉÃAzÀæzÀ ¥Á®Ä ¥ÀæzsÁ£À ªÀÄAwæ DAiÀÄÄµÁä£ï ¨sÁgÀvÀ
DgÉÆÃUÀå ªÀÄÆ® ¸ËPÀAiÀÄð C©üAiÀiÁ£À / CSS-Central Share-
PM ABHIM

140 ¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ Minor Works ...... 5000.00 5000.00 ......
2210-01-200-0-06
PÉÃ.¥ÀÄ.AiÉÆÃ-gÁdåzÀ ¥Á®Ä-¥ÀæzsÁ£À ªÀÄAwæ DAiÀÄÄµÁä£ï ¨sÁgÀvÀ
DgÉÆÃUÀå ªÀÄÆ® ¸ËPÀAiÀÄð C©üAiÀiÁ£À / CSS-State Share-PM
ABHIM

140 ¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ Minor Works ...... 3000.00 3000.00 ......
2210-01-200-0-07
ªÀiÁ£À¹PÀ DgÉÆÃUÀå PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ / Mental Health
Programmes.

051 ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ General Expenses 100.00 ...... ...... 330.00
071 PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ Building Expenses ...... 20.00 20.00 20.00
195 ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ Transport Expenses ...... 20.00 20.00 20.00
222 OµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀÄ¤PÀUÀ¼ÀÄ Drugs and Chemicals ...... 1.00 1.00 151.00
234 ¥ÀxÁåºÁgÀ ªÉZÀÑ Diet Expenses ...... 50.00 50.00 50.00


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-01-200-0-08
"±ÀæªÀtzÉÆÃµÀ" ¤ªÁgÀuÁ PÁAiÀÄðPÀæªÀÄ / Deafness-Free
Programme

2210-01-200-0-09
¸ÀAZÁj DgÉÆÃUÀå Qè¤Pï ªÀÄvÀÄÛ PÁå£Àìgï ¥ÀvÉÛ WÀlPÀUÀ¼ÀÄ / Mobile
Health Clinic and Cancer Detection Units

2210-01-200-0-10
PÀ£ÁðlPÀ gÁdå gÀ¸ÉÛ ¸ÀÄgÀPÀëvÁ ¤¢ü¬ÄAzÀ C£ÀÄzÁ£À / Grants
from Karnataka State Road Safety Fund

2210-01-902-0-01
ªÀeÁ PÀ£ÁðlPÀ gÀ¸ÉÛ ¸ÀÄgÀPÀëvÁ ¤¢ü¬ÄAzÀ ¨sÀj¹zÀ ªÉÆvÀÛ /
Deduct-Amount Met from Karnataka State Road Safety
Fund
dÄªÀiÁè HOA Total : 0.00 -4500.00 -4500.00 -4500.00
2210-02-101-1-03
DAiÀÄÄµï PÀbÉÃjUÀ¼ÀÄ, ªÀÄºÁ«zÁå®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ D¸ÀàvÉæUÀ¼À
¥ÁægÀA¨sÀ ºÁUÀÆ ¤ªÀðºÀuÉ, LE¹ ªÀÄvÀÄÛ vÀgÀ¨ÉÃw / Opening
and Maintenance of AYUSH Offices, Colleges and
Hospitals, Health,IEC and Training



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
021 ªÉÊzÀåQÃAiÀÄ ªÉZÑz À À ªÀÄgÀÄ¥ÁªÀw Reimbursement of Medical 15.16 46.00 46.00 52.00
Expenses
¥ÉÇçÃvÁìºÀ
Benefits
2210-02-101-1-04
DAiÀÄÄµï E¯ÁSÉUÉ ¨sÀÆ«Ä ªÀÄvÀÄÛ PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ zÀÄgÀ¹Û
ªÀÄvÀÄÛ «¸ÀÛgÀuÉ / Maintenance, Repairs and Extension of
Land and Buildings for AYUSH




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-02-911-0-00
Recoveries of over payments

2210-03-104-0-02
J¯Áè f¯ÉèUÀ¼À°è ¸ÀªÀÄÄzÁAiÀÄ ªÀiÁ£À¹PÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À ¸ÁÜ¥À£É
/ Community Mental Heatlh Programme in all Districts

195 ¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ Transport Expenses 14.26 ...... ...... ......
222 OµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀÄ¤PÀUÀ¼ÀÄ Drugs and Chemicals 0.38 ...... ...... ......
234 ¥ÀxÁåºÁgÀ ªÉZÀÑ Diet Expenses 20.14 ...... ...... ......
2210-03-110-0-08
¸ÀPÁðj SÁ¸ÀV ¸ÀºÀ¨sÁVvÀézÀ PÁAiÀÄðPÀæªÀÄ / Public Private
Partnership Programme

133 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ Aspirational Taluka ...... 1000.00 1000.00 ......
2210-03-800-0-18
PÉÃ.¥ÀÄ.AiÉÆÃ.- PÉÃAzÀæzÀ ¥Á®Ä-gÁ¶ÖöçÃAiÀÄ DgÉÆÃUÀå PÁAiÀÄðPÀæªÀÄ /
CSS-Central Share-National Health Program



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-03-800-0-20
PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀ ¥Á®Ä- gÁ¶ÖöçÃAiÀÄ DgÉÆÃUÀå PÁAiÀÄðPÀæªÀÄ /
CSS-State Share-National Health Program

2210-05-101-3-01
DAiÀÄÄµï-OµÀzsÀ vÀAiÀiÁjPÁ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ OµÀzsÀ ¥ÀjÃPÁë
¥ÀæAiÉÆÃUÁ®AiÀÄ / AYUSH - Drugs manufacturing
Institutions and Drug Testing Laboratories

Expenses
052 zÀÆgÀªÁtÂ ªÉZÀÑUÀ¼ÀÄ Telephone Charges ...... 1.00 1.00 1.00



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-05-101-6-00
DAiÀÄÄµï- OµÀ¢ü ¸À¸ÀåUÀ¼À ¨ÉÃ¸ÁAiÀÄ ªÀÄvÀÄÛ PÀ£ÁðlPÀ gÁdå OµÀ¢ü
VqÀªÀÄÆ°PÁ ¥Áæ¢üPÁgÀ / AYUSH - Cultivation of
Medicinal Plants and Karnataka State Medicinal Plants
Authority
002 ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄ Pay-Officers ...... 29.00 29.00 1.00

Expenses
2210-05-105-1-14
¸ÀPÁðj ¥sÁªÀÄð¹ PÁ¯ÉÃdÄ, ¨ÉAUÀ¼ÀÆgÀÄ / Government
College of Pharmacy, Bangalore

Expenses


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-05-200-0-11
PÉÃ.¥ÀÄ.AiÉÆÃ.- gÁdåzÀ ¥Á®Ä-gÁ¶ÖçÃAiÀÄ DAiÀÄÄµï «ÄµÀ£ï /
CSS-State Share-National Ayush Mission
002 ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄ Pay-Officers 293.90 ...... ...... ......

034 UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ Contract/Outsource 142.72 ...... ...... ......
041 ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ Travel Expenses 1.36 ...... ...... ......
053 PÀbÉÃjAiÀÄ ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Purchase of Furniture and 10.00 ...... ...... ......
221 ¸ÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ Materials and Supplies 2.99 ...... ...... ......
222 OµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀÄ¤PÀUÀ¼ÀÄ Drugs and Chemicals 38.87 ...... ...... ......
230 D¸ÀàvÉç ¥ÀjPÀgÀUÀ¼ÀÄ Hospital Accessaries 24.91 ...... ...... ......
2210-05-200-0-13
PÉÃ.¥ÀÄ.AiÉÆÃ.- PÉÃAzÀæzÀ ¥Á®Ä-gÁ¶ÖçÃAiÀÄ DAiÀÄÄµï «ÄµÀ£ï /
CSS-Central Share-National Ayush Mission



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-05-911-0-00

2210-05-911-0-01

2210-05-911-0-03
ªÀeÁ-J¸ï.J£ï.J. SÁvÉAiÀÄ°è RZÀÄð ªÀiÁqÀzÀ gÁdåzÀ ¥Á°£À
ªÀÄgÀÄ¥ÁªÀw (gÁ.D.«Ä) / Deduct- Refund of Unspent State
Share from SNA(NAM)
066 ªÀÄgÀÄ¥ÁªÀwUÀ¼ÀÄ Refunds ...... -116.00 -116.00 ......

2210-06-001-0-01
DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ¯Áåt ¸ÉÃªÉUÀ¼À ¤zÉðÃ±À£Á®AiÀÄ ªÀÄvÀÄÛ
EvÀgÉ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ / Directorate of Health & Family
Welfare Services and Other Programs

Expenses


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
230 D¸ÀàvÉç ¥ÀjPÀgÀUÀ¼ÀÄ Hospital Accessaries 2.50 ...... ...... ......
2210-06-001-0-05
DgÉÆÃUÀå ªÀiÁ»w ¸ÀºÁAiÀÄ ªÁtÂ / Health Information Help
Line

2210-06-003-0-23
DgÉÆÃUÀå - ªÀiÁ»w, ²PÀët ªÀÄvÀÄÛ ¸ÀA¥ÀPÀð (L.E.¹) / Health -
Information, Education and Communication (IEC)

2210-06-101-7-14
¸ÀªÀÄUÀç gÉÆÃUÀUÀ¼À ¥Àj«ÃPÀëuÁ PÁAiÀÄðPÀçªÀÄzÀÀr
PÁAiÀÄð¤ªÀð»¸ÀÄwÛgÀÄªÀÀ £ËPÀgÀgÀ ¸ÀA¨sÁªÀ£É / Renumeration to
Admin Staff under Integrated Diseases Surveilance
Programme




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-06-101-7-15
PÀ£ÁðlPÀ gÁdå Kqïì ¤ªÁgÀuÉ ¸ÀAWÀ ªÀÄvÀÄÛ ¨sÁgÀwÃAiÀÄ gÉqï
PÁæ¸ï ¸ÀA¸ÉÜ / Karnataka State AIDS Prevention Society
and Indian Red Cross Society

Assistance/Relief
2210-06-101-7-19
JAqÉÆÃ¸À®á£ï ¦ÃrvÀgÀ DgÉÆÃUÀå ¸ÀÄzsÁgÀuÉ / To improve the
health status of Endosulphan affected people

2210-06-104-0-01
OµÀzsÀ ¤AiÀÄAvÀçPÀgÀÄ / Drugs Controller

Expenses



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-06-104-0-02
OµÀzsÀ ¥ÀjÃPÀëuÁ ¥ÀçAiÉÆÃUÁ®AiÀÄ , ¨ÉAUÀ¼ÀÆgÀÄ / Drugs
Testing Laboratory, Bangalore

Expenses
2210-06-104-0-15
PÉÃ.¥ÀÄ.AiÉÆÃ.-PÉÃAzÀæzÀ ¥Á®Ä-PÀ£ÁðlPÀ gÁdå OµÀ¢üUÀ¼À ¤AiÀÄAvÀæt
ªÀåªÀ¸ÉÜAiÀÄ£ÀÄß §®¥Àr¸ÀÄªÀ AiÉÆÃd£É / CSS-Central Share-
Strengthening of State Drugs Regulatory System Scheme

2210-06-104-0-16
PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀ ¥Á®Ä-PÀ£ÁðlPÀ gÁdå OµÀÀ¢üUÀ¼À ¤AiÀÄAvÀæt
ªÀåªÀ¸ÉÜAiÀÄ£ÀÄß §®¥Àr¸ÀÄªÀ AiÉÆÃd£É / CSS-State Share-
Strengthening of State Drugs Regulatory System Scheme




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-06-107-0-01
DºÁgÀ ¸ÀÄgÀPÀëvÁ PÁAiÀÄðPÀæªÀÄ ªÀÄvÀÄÛ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå ¸ÀA¸ÉÜ /
Food Safety Programme and Public Health Institute

Expenses
324 UËgÀªÀ zsÀ£À Honorarium ...... 1.00 1.00 1.00
2210-06-112-0-06
§qÀvÀ£À gÉÃSÉVAvÀ PÉ¼ÀVgÀÄªÀ »jAiÀÄ £ÁUÀjÃPÀjUÉ zÀAvÀ DgÉÆÃUÀå
/ Oral Health for BPL Senior Citizens

2210-06-200-0-01
DgÉÆÃUÀå PÀªÀZÀ / Aroghya Kavacha

221 ¸ÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ Materials and Supplies ...... 3800.00 3800.00 7000.00



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-06-800-0-04
¥ÁæxÀ«ÄPÀ DgÉÆÃUÀå ¸Ë®¨sÀåUÀ¼À£ÀÄß §®¥Àr¸À®Ä ºÀ¢£ÉÊzÀ£ÉÃ
ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À / XV Finance Commission
Grants(FCG) for Strengthening Primary Healthcare
Facilities

2210-80-101-0-01
PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀÀ ¥Á®Ä-DAiÀÄÄ±Áä£À ¨sÁgÀvÀ - ¥ÀæzsÁ£À ªÀÄAwæ
d£À DgÉÆÃUÀå AiÉÆÃd£É / CSS-State Share-Ayushman
Bharath - Pradhana Mantri Jana Arogya
Yojane(PMJAY)

2210-80-196-1-01

404 PÉÆÃ¯ÁgÀ Kolar 4537.57 5048.14 5177.21 5105.91
410 ºÁ¸À£À Hassan 9529.93 10583.42 10842.64 11030.73
411 PÉÆqÀUÀÄ Kodagu 2915.69 3282.49 3356.33 3359.83



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
412 ªÀÄAqÀå Mandya 7486.30 8248.00 8468.49 8591.74
413 ¨É¼ÀUÁ« Belagavi 12173.11 14105.86 14484.38 15093.28
418 §¼Áîj Ballari 5046.32 5726.36 5876.17 6080.86
419 ©ÃzÀgï Bidar 7368.77 7852.28 8073.38 8348.96
457 GqÀÄ¦ Udupi 4352.72 4893.05 5022.64 5267.76
462 UÀzÀUÀ Gadag 4025.40 4337.55 4455.16 4956.78
463 ºÁªÉÃj Haveri 5001.04 5742.04 5890.16 6143.15
466 PÉÆ¥Àà¼À Koppal 5339.37 6207.38 6374.78 6622.95
2210-80-197-1-01

404 PÉÆÃ¯ÁgÀ Kolar 150.74 201.06 204.59 219.12
410 ºÁ¸À£À Hassan 301.51 321.52 326.49 325.99
411 PÉÆqÀUÀÄ Kodagu 93.23 90.49 91.58 88.88
412 ªÀÄAqÀå Mandya 387.07 422.49 432.93 396.47



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
413 ¨É¼ÀUÁ« Belagavi 313.13 282.76 283.88 278.06
418 §¼Áîj Ballari 319.78 347.30 355.82 376.89
419 ©ÃzÀgï Bidar 386.93 424.90 434.38 437.49
457 GqÀÄ¦ Udupi 41.35 51.63 51.89 52.98
462 UÀzÀUÀ Gadag 96.71 104.59 106.76 112.72
463 ºÁªÉÃj Haveri 119.53 91.58 93.61 94.38
466 PÉÆ¥Àà¼À Koppal 156.40 162.51 164.75 173.36
2210-80-197-1-02
Act

2210-80-800-0-18
DgÉÆÃUÀå PÀªÀZÀ / Aroghya Kavacha




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-80-800-0-26
2013
2210-80-911-0-00
Recoveries of Overpayment

2210-80-911-0-01
»A¢£À ªÀµÀðUÀ½AzÀ ¨sÀj¸À®àlÖ vÁ®ÆèPÀÄ ¥ÀAZÁ¬Äw ªÉZÀÑ / TP
Expenditure met out of balances of previous years

2210-80-911-0-03
261 CAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ Inter Account Transfers -3.51 -1.00 -1.00 -1.00



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2210-80-911-0-04
ZP
261 CAvÀgï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼ÀÄ Inter Account Transfers -5.40 -16500.38 -16500.38 ......
2210-80-911-0-05
ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°- vÁ®ÆèPÀÄ
Previous Years-TP
2210 - dÄªÀiÁè Total : 697623.61 852775.49 824785.15 905081.62

2211 PÀÄlÄA§ PÀ®Áåt
Family Welfare


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2211-00-001-0-01
gÁdå PÀÄlÄA§ PÀ¯Áåt «¨sÁUÀ / State Family Welfare
Bureau

Expenses
041 ¥ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ Travel Expenses ...... 1.00 1.00 1.00
2211-00-003-0-01
¥ÁçzÉÃ²PÀ DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ¯Áåt vÀgÀ¨ÉÃw PÉÃAzÀçUÀ¼ÀÄ /
Regional Health and Family Welfare Training Centres

Expenses
¥ÉÇçÃvÁìºÀ

Family Welfare


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2211-00-102-0-01
gÁdå ¸ÀPÁðgÀ £ÀqÉ¸ÀÄªÀ £ÀUÀgÀ PÀÄlÄA§ PÀ¯Áåt PÉÃAzÀçUÀ¼ÀÄ /
Urban Family Welfare Centres run by State Government

Expenses
2211-00-102-0-02
¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀéAiÀÄA¸ÉÃªÁ ¸ÀAWÀUÀ½AzÀ
£ÀqÉ¸À®àqÀÄwÛgÀÄªÀ £ÀUÀgÀ PÀÄlÄA§ PÀ®Áåt PÉÃAzÀçUÀ¼ÀÄ / Urban
Family Welfare Centres run by Local Bodies &
Voluntary Organisations

2211-00-103-0-11
D±Á PÁAiÀÄðPÀvÉðAiÀÄgÀÄUÀ½UÉ UËgÀªÀ zsÀ£À / Honorarium to
ASHA Workers


Family Welfare


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2211-00-108-0-07
gÁdå DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ¯Áåt ¸ÀA¸ÉÜ, f®Áè vÀgÀ¨ÉÃw
PÉÃAzÀç ªÀÄvÀÄÛ ¨sÁgÀvÀ d£À¸ÀASÁå AiÉÆÃd£É-d£À¸ÀASÁå PÉÃAzÀæ /
State Institute of HFW , DTCs and Indian Population
Project-Population Centre

Expenses
2211-00-196-1-01

404 PÉÆÃ¯ÁgÀ Kolar 422.52 427.00 435.99 459.38
410 ºÁ¸À£À Hassan 141.16 156.50 157.07 164.72
411 PÉÆqÀUÀÄ Kodagu 523.40 522.43 522.43 388.82
412 ªÀÄAqÀå Mandya 235.82 200.69 200.89 239.64
413 ¨É¼ÀUÁ« Belagavi 993.42 1020.85 1023.48 952.26

Family Welfare


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
418 §¼Áîj Ballari 229.70 260.06 264.69 277.95
419 ©ÃzÀgï Bidar 105.00 116.00 116.00 120.64
457 GqÀÄ¦ Udupi 45.30 50.30 50.30 52.32
462 UÀzÀUÀ Gadag 221.50 138.72 139.77 141.47
463 ºÁªÉÃj Haveri 128.46 122.40 122.82 114.59
466 PÉÆ¥Àà¼À Koppal 407.00 191.00 191.00 198.64
2211-00-196-6-02
f¯Áè PÀÄlÄA§ PÀ¯Áåt PÀbÉÃj / District Family Welfare
Bureau

404 PÉÆÃ¯ÁgÀ Kolar 175.38 192.76 195.73 192.17
410 ºÁ¸À£À Hassan 367.94 393.37 400.28 425.79
411 PÉÆqÀUÀÄ Kodagu 168.26 172.48 176.74 171.96
412 ªÀÄAqÀå Mandya 216.47 218.01 222.84 248.34
413 ¨É¼ÀUÁ« Belagavi 748.87 825.76 832.32 896.26

Family Welfare


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
418 §¼Áîj Ballari 201.82 168.78 172.55 184.46
419 ©ÃzÀgï Bidar 273.94 312.31 318.45 318.38
457 GqÀÄ¦ Udupi 135.38 139.71 143.25 111.95
462 UÀzÀUÀ Gadag 186.51 203.55 208.32 225.78
463 ºÁªÉÃj Haveri 145.80 145.98 149.42 178.10
466 PÉÆ¥Àà¼À Koppal 206.75 221.25 227.32 221.08
2211-00-196-6-05
¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À°è UÁç«ÄÃt PÀÄlÄA§ DgÉÆÃUÀå
PÉÃAzÀçUÀ¼ÀÄ / Rural Family Health Centres in PHCs

404 PÉÆÃ¯ÁgÀ Kolar 294.23 349.25 356.51 369.32
410 ºÁ¸À£À Hassan 763.47 848.43 867.26 839.71
411 PÉÆqÀUÀÄ Kodagu 57.89 67.02 68.94 71.76
412 ªÀÄAqÀå Mandya 339.38 329.99 338.57 348.53
413 ¨É¼ÀUÁ« Belagavi 1524.52 1686.77 1717.24 1735.50

Family Welfare


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
418 §¼Áîj Ballari 326.78 364.48 375.14 412.67
419 ©ÃzÀgï Bidar 722.79 759.63 781.24 751.02
457 GqÀÄ¦ Udupi 258.03 258.90 265.85 263.76
462 UÀzÀUÀ Gadag 319.06 337.02 345.73 366.75
463 ºÁªÉÃj Haveri 499.31 541.18 555.80 579.17
466 PÉÆ¥Àà¼À Koppal 407.66 442.45 453.42 438.55
2211-00-196-6-06
¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À°è UÁç«ÄÃt PÀÄlÄA§ DgÉÆÃUÀå
PÉÃAzÀçUÀ¼ÀÄ / Rural Sub-Centres under Family Welfare

404 PÉÆÃ¯ÁgÀ Kolar 317.63 348.97 352.37 376.96
410 ºÁ¸À£À Hassan 1874.28 2097.32 2156.18 2233.79
411 PÉÆqÀUÀÄ Kodagu 593.92 630.78 651.28 644.54
412 ªÀÄAqÀå Mandya 1309.76 1455.24 1504.63 1509.18
413 ¨É¼ÀUÁ« Belagavi 2479.65 2704.53 2758.57 2835.29

Family Welfare


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
418 §¼Áîj Ballari 169.53 171.42 176.60 197.84
419 ©ÃzÀgï Bidar 794.58 879.31 905.42 984.08
457 GqÀÄ¦ Udupi 1221.70 1313.83 1359.11 1357.12
462 UÀzÀUÀ Gadag 895.77 988.54 1020.40 1121.49
463 ºÁªÉÃj Haveri 1164.42 1327.70 1371.24 1396.23
466 PÉÆ¥Àà¼À Koppal 858.70 983.94 1015.38 1059.67
2211-00-911-0-00

2211-00-911-0-01

2211-00-911-0-02


Family Welfare


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2211-00-911-0-04
ZP
2211 - dÄªÀiÁè Total : 94167.41 53963.44 56336.91 104631.66



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4210-01-110-0-90
ªÀeÁ - §AqÀªÁ¼À ¯ÉPÀÌzÀ ªÉÄÃ®t dªÉÄ ªÀÄvÀÄÛ ªÀ¸ÀÆ°UÀ¼ÀÄ /
Deduct- Receipts and Recoveries from Capital Account

4210-01-110-1-01
D¸ÀàvÉç ¤ªÀiÁðt/G£ÀßwÃPÀgÀt / Hospital
Construction/Upgradation
133 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ Aspirational Taluka 7882.58 37500.00 37500.00 11200.00

4210-01-110-1-19
D¸ÀàvÉæUÀ¼À ¤ªÀiÁðt-£À¨ÁqÀð / Construction of Hospital
Buildings-NABARD
436 £À¨Áqïð PÁªÀÄUÁjUÀ¼ÀÄ NABARD Works 3528.87 ...... ...... 3000.00

4210-01-110-1-90
Deduct- Receipts and Recoveries from Capital Account

4210-01-200-0-02
PÉÃ.¥ÀÄ.AiÉÆÃ-gÁdåzÀ ¥Á®Ä-¥ÀæzsÁ£À ªÀÄAwæ DAiÀÄÄµÁä£ï ¨sÁgÀvÀ
DgÉÆÃUÀå ªÀÄÆ® ¸ËPÀAiÀÄð C©üAiÀiÁ£À / CSS-State Share-PM-
ABHIM
139 ¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ Major Works ...... ...... ...... 2856.00




¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4210-01-200-0-03
PÉÃ.¥ÀÄ.AiÉÆÃ-PÉÃAzÀæzÀ ¥Á®Ä-¥ÀæzsÁ£À ªÀÄAwæ DAiÀÄÄµÁä£ï ¨sÁgÀvÀ
DgÉÆÃUÀå ªÀÄÆ® ¸ËPÀAiÀÄð C©üAiÀiÁ£À / CSS-Central Share-
PM-ABHIM
139 ¥ÀçzsÁ£À PÁªÀÄUÁjUÀ¼ÀÄ Major Works ...... ...... ...... 510.00

4210-03-101-1-01
DAiÀÄÄµï PÀlÖqÀUÀ¼ÀÄ / AYUSH Buildings

4210-03-105-0-90
ªÀeÁ ªÀÄgÀÄ¥ÁªÀw / Deduct Refunds

4210-03-105-2-03
OµÀzÀ ¤AiÀÄAvÀæPÀgÀÄ-PÀlÖqÀUÀ¼ÀÄ / Buildings - Drug Controller
386 ¤ªÀiÁðt Construction 179.79 200.00 200.00 ......

4210-04-107-2-01
PÀ£ÁðlPÀ gÁdå ªÉÊzÀåQÃAiÀÄ ¸ÀgÀ§gÁdÄ ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ /
Karnataka State Medical Supplies Corporation Limited
133 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ Aspirational Taluka ...... 5000.00 5000.00 ......

180 AiÀÄAvÉÆçÃ¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ Machinery and ...... 1.00 1.00 1000.00



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4210-04-200-2-01
DA§Äå¯ÉÉ£ïì RjÃ¢ (DgÉÆÃUÀå PÀªÀZÀ-108) / Purchase of
Ambulance(Arogya Kavacha-108)

199 ¸ÁjUÉ ¸ÀévÀÄÛUÀ¼ÀÄ Transportation Assets 8399.00 ...... ...... ......
4210-80-800-0-01
2013
423 Vjd£À G¥À AiÉÆÃd£É Tribal Sub Plan 106.80 ...... ...... 84.35
4210 - dÄªÀiÁè Total : 62163.99 73201.00 73201.00 67134.35

2052 ¸ÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼ÀÄ
Secretariat-General Services
C©üAiÀiÁZÀ£É & E¯ÁSÉ : 25 - PÀ£ÀßqÀ ªÀÄvÀÄÛ ¸ÀA¸ÀÌÈw Kannada and Culture


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2052-00-092-0-09
PÀ£ÀßqÀ C©sªÀÈ¢Þ ¥Áç¢sPÁgÀ / Kannada Development
Authority

2052 - dÄªÀiÁè Total : 94.57 142.53 142.53 94.68

Art and Culture


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2205-00-001-0-01
PÀ£ÀßqÀ ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw ¤zÉðÃ±À£Á®AiÀÄ / Directorate of
Kannada and Culture

Expenses
053 PÀbÉÃjAiÀÄ ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Purchase of Furniture and ...... ...... ...... 40.00
2205-00-001-0-03

2205-00-001-0-05
Act


Art and Culture


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2205-00-101-0-02
ZÁªÀÄgÁeÉÃAzÀç zÀÈ±Àå PÀ¯É CPÁqÉ«Ä, ªÉÄÊ¸ÀÆgÀÄ /
Chamarajendra Academy of Visual Arts, Mysore

Expenses
2205-00-101-0-07
gÀAUÁAiÀÄt ªÀÄvÀÄÛ £ÁlPÀ vÀgÀ¨ÉÃw ¸ÀA¸ÉÜUÀ½UÉ DyðPÀ ¸ÀºÁAiÀÄ /
Financial Assistance to Rangayanas and Drama Training
Institutes

2205-00-101-0-10
gÀ«ÃAzÀæ PÀ¯ÁPÉëÃvÀæ / Ravindra Kalakshetra


Art and Culture


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
021 ªÉÊzÀåQÃAiÀÄ ªÉZÑz À À ªÀÄgÀÄ¥ÁªÀw Reimbursement of Medical 0.92 3.00 3.00 3.00
Expenses
2205-00-101-0-13
PÀÄªÉA¥ÀÄ ¨sÁµÁ ¨sÁgÀw ¥Áæ¢üPÁgÀPÉÌ DyðPÀ ¸ÀºÁAiÀÄ / Financial
Assistance to Kuvempu Bhasha Bharathi Authority

2205-00-102-0-12
ªÉÄÊ¸ÀÆgÀÄ zÀ¸ÀgÁ ªÀÄvÀÄÛ gÁeÉÆåÃvÀìªÀ ¥Àæ±À¹Û / Mysuru Dasara
and Rajyotsava Award

2205-00-102-0-77
¸ÁPÀëgÀvÉ ªÀÄvÀÄÛ ¸ÁA¸ÀÌÈwPÀ ¸ÀA¸ÉÜUÀ½UÉ C£ÀÄzÁ£À / Grants to
Literary & Cultural Organisations

2205-00-102-1-01
d£À¦çAiÀÄ ¸Á»vÀå ¥ÀçPÁ±À£À ªÀÄvÀÄÛ vÉgÉzÀ ¥ÀçzÀ±Àð£À ªÀÄA¢gÀUÀ¼ÀÄ /
Publication of Popular Literature & Open Air Theatres

100 zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ Financial 80.38 100.00 100.00 ......
Assistance/Relief
200 ¤ªÀðºÀuÁ ªÉZÀÑ Maintenance Expenditure ...... ...... ...... 80.00
Art and Culture


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2205-00-102-1-18
PÀµÀÖ ¥Àj¹ÜwAiÀÄ°ègÀÄªÀ PÀ¯Á«zÀjUÉ ªÀiÁ¸Á±À£À / Pension to
Artists in Indigent Circumstances
Benefits
2205-00-102-1-44
¥Àj²µÀÖ ¥ÀAUÀqÀ G¥À AiÉÆÃd£É / Schedule Caste Sub Plan
(SCSP)
2205-00-102-1-46
PÀ£ÀßqÀ ¥ÀÅ¸ÀÛPÀ ¥Áç¢sPÁgÀ / Kannada Book Authority

003 ªÉÃvÀ£À - ¹§âA¢ Pay-Staff ...... 1.00 1.00 1.00
020 ªÉÊzÀåQÃAiÀÄ §sÀvÉå Medical Allowance ...... ...... ...... 1.00
Expenses
2205-00-102-1-64
¸Á»wåPÀ-¸ÁA¸ÀÌøwPÀ ¸ÀAWÀ-¸ÀA¸ÉÜUÀ½UÉ zsÀ£À¸ÀºÁAiÀÄ / Grants to
Literature-Cultural Institutions


Art and Culture


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2205-00-102-1-68
ªÀÈwÛ £ÁlPÀ PÀA¥À¤UÀ½UÉ ¸ÀºÁAiÀÄ / Assistance to
Professional Drama Companies

100 zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ Financial ...... ...... ...... 200.00
Assistance/Relief
2205-00-102-1-70
ªÀÄºÁ£ï ªÀåQÛUÀ¼À dAiÀÄAwUÀ¼À DZÀgÀuÉ / Celebrating Birth
Anniversaries of Great Personalities

2205-00-102-1-81
PÀ£ÀßqÀ C©sªÀÈ¢Þ ¥Áç¢sPÁgÀ / Kannada Abhivruddhi
Pradhikara

2205-00-102-4-01
gÁ¶ÖöçÃAiÀÄ, gÁdå ªÀÄvÀÄÛ f¯Áè GvÀìªÀUÀ¼ÀÄ / National, State and
District Festivals

Assistance/Relief
2205-00-102-4-03
f¯Áè gÀAUÀ ªÀÄA¢gÀUÀ½UÉ ¸ÀºÁAiÀÄ / Assistance to District
Ranga Mandiras


Art and Culture


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2205-00-102-4-13
gÁdå CPÁqÉ«ÄUÀ½UÉ ¸ÀºÁAiÀÄ / Assistance to State
Academies

2205-00-102-4-21
d£À¥ÀzÀ ¥ÀjµÀvïUÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À / GIA to Janapada
Parishath

2205-00-102-4-22
PÀ£ÀßqÀ ¸Á»vÀå ¥ÀjµÀvïUÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À / GIA to Kannada
Sahithya Parishath

2205-00-102-4-31
PÀ£ÀßqÀ ªÀÄvÀÄÛ ¸ÀA¸ÀÌÈwUÉ ¥ÉÆçÃvÁìºÀ / Promotion of Kannada &
Culture

2205-00-104-0-01
gÁdåzÀ ¥ÀvÁçUÁgÀ WÀlPÀ / State Archives Unit

021 ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw 1.70 12.00 12.00 12.00

Art and Culture


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
Reimbursement of Medical
Expenses
200 ¤ªÀðºÀuÁ ªÉZÀÑ Maintenance Expenditure ...... ...... ...... 20.00
2205-00-107-0-04
ªÉÄÊ¸ÀÆgÀÄ CgÀªÀÄ£ÉAiÀÄ ¤ªÀðºÀuÉ / Maintenance of Mysore
Palace

Expenses
035 ¸ÀPÁðgÀzÀ°è Salary of 47.85 84.31 84.31 61.74
PÁAiÀÄð¤ªÀð»¸ÀÄwÛgÀÄªÀ Board/Corp.Staff working
¤UÀªÀÄ/ªÀÄAqÀ½ £ËPÀgÀgÀ ªÉÃvÀ£À in State Government
2205-00-196-1-01

404 PÉÆÃ¯ÁgÀ Kolar 18.00 ...... ...... ......

Art and Culture


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
411 PÉÆqÀUÀÄ Kodagu 35.00 ...... ...... ......
412 ªÀÄAqÀå Mandya 14.00 ...... ...... ......
413 ¨É¼ÀUÁ« Belagavi 30.00 ...... ...... ......
418 §¼Áîj Ballari 30.00 ...... ...... ......
419 ©ÃzÀgï Bidar 3.00 ...... ...... ......
457 GqÀÄ¦ Udupi 2.00 ...... ...... ......
462 UÀzÀUÀ Gadag 10.00 ...... ...... ......
463 ºÁªÉÃj Haveri 8.00 ...... ...... ......
466 PÉÆ¥Àà¼À Koppal 12.00 ...... ...... ......
2205-00-796-0-01
Vjd£À G¥À AiÉÆÃd£É / Tribal Sub Plan
2205-00-800-0-15
2013

Art and Culture


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2205-00-911-0-00

2205-00-911-0-01
2205-00-911-0-02
»A¢£À ªÀµÀðzÀ°è ºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀÄªÀ ºÀtzÀ ªÀÄgÀÄ¥ÁªÀw /
Deduct Recovery of Over Payments of earlier Years

2205-00-911-0-03
»A¢£À ªÀµÀðUÀ¼À°è ºÉaÑUÉ ¥ÁªÀwAiÀiÁVgÀÄªÀ ºÀtzÀ ªÀÄgÀÄ¥ÁªÀw /
Deduct Recovery of Overpayments of Previous Years

2205-00-911-0-04
ZP
2205 - dÄªÀiÁè Total : 23440.32 19319.65 21134.08 21616.32

2250 EvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ
Other Social Services


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2250-00-800-2-03
ªÉÄÊ¸ÀÆgÀÄ zÀ¸ÀgÁ ªÀÄvÀÄÛ gÁeÉÆåÃvÀìªÀ ¥Àæ±À¹Û / Mysuru Dasara
and Rajyotsava Award

2250 - dÄªÀiÁè Total : 2031.72 0.00 0.00 0.00

2575 EvÀgÀ «±ÉÃµÀ ¥ÀçzÉÃ±À PÁAiÀÄðPÀçªÀÄ
Other Special Area Programme


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
2575-06-101-0-01
UÀr¨sÁUÀ C©üüªÀÈ¢Þ ¥Áæ¢üPÁgÀ / Border Area Development
Authority

2575-06-800-0-01
UÀr¨sÁUÀ C©üªÀÈ¢Ý ¥Áæ¢üPÁgÀ / Border Area Development
Authority

2575 - dÄªÀiÁè Total : 1104.56 1124.73 1124.73 1071.12

3454 UÀtw, ªÉÆÃdtÂ ªÀÄvÀÄÛ ¸ÀASÁå ¸ÀAUÀçºÀ
Census Surveys & Statistics


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
3454-02-110-0-01
f¯Áè UÉeÉnAiÀÄgÀÄUÀ¼À ¥ÀjµÀÌgÀuÉ / Revision of District
Gazetteers

Expenses
3454 - dÄªÀiÁè Total : 102.83 163.92 165.96 126.81



¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4202-04-800-1-08
UÀr¨sÁUÀ C©üªÀÈ¢Ý ¥Áæ¢üPÁgÀzÀr PÀ£ÀßqÀ ¨sÀªÀ£ÀzÀ ¤ªÀiÁðt /
Constuction of Kannada Bhavana under Border Area
Development Authority

4202-04-800-1-90
§AqÀªÁ¼À ¯ÉPÀÌzÀ ªÀeÁ ªÀÄgÀÄ¥ÁªÀw / Deduct Refunds on
Capital Account

4202-04-800-2-01
««zsÀ C©üªÀÈ¢ü ªÀÄvÀÄÛ ªÀÄÆ®¸ËPÀAiÀÄð PÁAiÀÄðUÀ¼ÀÄ / Various
Developmental and Infrastructure Works

4202 - dÄªÀiÁè Total : 6539.93 0.00 0.00 0.00

4575 EvÀgÉ «±ÉÃµÀ ¥ÀçzÉÃ±À AiÉÆÃd£ÉUÀ¼À ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ
Capital Outlay on Other Special Area Programmes


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
4575-60-101-0-02
UÀr¨sÁUÀ C©üüªÀÈ¢Þ ¥Áæ¢üPÁgÀzÀr PÀ£ÀßqÀ ¨sÀªÀ£ÀzÀ ¤ªÀiÁðt /
Construction of Kannada Bhavana under Border Area
Development Authority

4575 - dÄªÀiÁè Total : 0.00 500.00 500.00 500.00

5475 EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼À ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ
Capital Outlay on Other General Economic Services


¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
2022-23 2023-24 2023-24 2024-25
1 2 3 4 5
5475-00-115-0-02
««zsÀ C©üªÀÈ¢ü ªÀÄvÀÄÛ
ªÀÄÆ®¸ËPÀAiÀÄð PÁªÀÄUÁjUÀ¼ÀÄ / Various Developmental
and Infrastructure Works

5475 - dÄªÀiÁè Total : 0.00 3700.00 3700.00 2040.00

8 ExpenditureVolume-2

Uploaded by

Copyright:

Available Formats

8 ExpenditureVolume-2

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

8 ExpenditureVolume-2

Uploaded by

Copyright:

Available Formats

PÀ£ÁðlPÀ ¸ÀPÁðgÀ

2024-25 £ÉÃ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸À«ªÀgÀ ªÉZÀÑzÀ

12 ªÁvÁð, ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ Information, Tourism and

22 DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ®Áåt Health and Family Welfare

25 PÀ£ÀßqÀ ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw Kannada and Culture

(2024 £ÉÃ E¸À« ¥sÉ§æªÀj wAUÀ¼À°è «zsÁ£ÀªÀÄAqÀ®zÀ°è ªÀÄAr¹zÀAvÉ)

AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼ÀÄ / Youth Services

G£ÀßvÀ ²PÀët / Higher Education

2202 - ¸ÁªÀiÁ£Àå ²PÀët / General Education 331697.60 370640.63 330054.39 401895.19

DAiÀÄªÀåAiÀÄ BUDGET 2024-25 Abstract Page 1 of 3 ¸ÀA¥ÀÄl Volume - 2

2203 - vÁAwçPÀ ²PÀët / Technical Education 102998.01 117594.40 111484.90 117797.27

±Á¯Á ²PÀët ªÀÄvÀÄÛ ¸ÁPÀëgÀvÉ / School Education and Literacy

22 - DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ®Áåt/ Health and Family Welfare

ªÉÊzÀåQÃAiÀÄ ²PÀët / Medical Education

DAiÀÄªÀåAiÀÄ BUDGET 2024-25 Abstract Page 2 of 3 ¸ÀA¥ÀÄl Volume - 2

25 - PÀ£ÀßqÀ ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw/ Kannada and Culture

PÀ£ÀßqÀ ªÀÄvÀÄÛ ¸ÀA¸ÀÌÈw / Kannada and Culture

2052 - ¸ÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼ÀÄ / Secretariat- 94.57 142.53 142.53 94.68

DAiÀÄªÀåAiÀÄ BUDGET 2024-25 Abstract Page 3 of 3 ¸ÀA¥ÀÄl Volume - 2

12 Information ªÁvÉð 1-7

12 Tourism ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ 8-16

12 Youth Services AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼ÀÄ 17-23

17 Higher Education G£ÀßvÀ ²PÀët 24-47

17 School Education and ±Á¯Á ²PÀët ªÀÄvÀÄÛ ¸ÁPÀëgÀvÉ 48-83

22 Health DgÉÆÃUÀå 107-136

25 Kannada and Culture PÀ£ÀßqÀ ªÀÄvÀÄÛ ¸ÀA¸ÀÌÈw 137-152

DAiÀÄªÀåAiÀÄ BUDGET 2024-25 ¸ÀA¥ÀÄl Volume - 2

C©üAiÀiÁZÀ£É & E¯ÁSÉ : 12 - ªÁvÉð Information

DAiÀÄªÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀÄªÀåAiÀÄ

051 ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ General Expenses 8.26 ...... ...... ......

101 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ Grants-in-Aid-Salaries 9.88 13.00 13.00 14.16

059 EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses 449.00 200.00 200.00 200.00

100 zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ Financial 500.00 1.00 76.47 1425.00

364 ªÀeÁ - ªÀ¸ÀÆ° Deduct - Recoveries -1.71 ...... ...... ......

DAiÀÄªÀåAiÀÄ BUDGET 2024-25 1 ¸ÀA¥ÀÄl Volume -2

C©üAiÀiÁZÀ£É & E¯ÁSÉ : 12 - ªÁvÉð Information

DAiÀÄªÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀÄªÀåAiÀÄ

364 ªÀeÁ - ªÀ¸ÀÆ° Deduct - Recoveries -16.82 ...... ...... ......

002 ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄ Pay-Officers 239.68 213.00 213.00 240.00

014 EvÀgÉ §sÀvÉå Other Allowance ...... 449.48 327.68 802.04

C©üAiÀiÁZÀ£É & E¯ÁSÉ : 12 - ªÁvÉð Information

DAiÀÄªÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀÄªÀåAiÀÄ

101 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ Grants-in-Aid-Salaries 32.10 34.00 34.00 35.05

002 ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄ Pay-Officers 7.38 ...... ...... ......

051 ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ General Expenses 24.01 ...... ...... ......

DAiÀÄªÀåAiÀÄ BUDGET 2024-25 3 ¸ÀA¥ÀÄl Volume -2

C©üAiÀiÁZÀ£É & E¯ÁSÉ : 12 - ªÁvÉð Information

DAiÀÄªÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀÄªÀåAiÀÄ

101 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ Grants-in-Aid-Salaries 19.99 23.00 23.00 25.67

059 EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses 50.00 ...... ...... ......

002 ªÉÃvÀ£À - C¢sPÁjUÀ¼ÀÄ Pay-Officers 89.14 130.00 130.00 114.00

DAiÀÄªÀåAiÀÄ BUDGET 2024-25 4 ¸ÀA¥ÀÄl Volume -2

C©üAiÀiÁZÀ£É & E¯ÁSÉ : 12 - ªÁvÉð Information

DAiÀÄªÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀÄªÀåAiÀÄ

059 EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses 22815.03 3795.00 3795.00 9487.50

003 ªÉÃvÀ£À - ¹§âA¢ Pay-Staff 14.33 ...... ...... ......

364 ªÀeÁ - ªÀ¸ÀÆ° Deduct - Recoveries -3.37 ...... ...... ......

DAiÀÄªÀåAiÀÄ BUDGET 2024-25 5 ¸ÀA¥ÀÄl Volume -2

C©üAiÀiÁZÀ£É & E¯ÁSÉ : 12 - ªÁvÉð Information