| State:KARNATAKA |
(Rs. in Lakhs) |
| S.No |
Other Impl. Agency |
Actual O.B as on Ist April of the Year |
Release of Last Year but Recieved during the Current Year |
Release of current year |
Misc Reciept |
Money refunded to State |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment Due |
| On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
| Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
| PRI |
| 1 |
Gram Panchayat |
0 |
0 |
0 |
2 |
0 |
2 |
287060.4761 |
3932.08353 |
200667.63085 |
9003.82026 |
101.23406 |
18.24966 |
119.48372 |
500783.49446 |
-500781.49446 |
221.87442 |
126.48678 |
6110.54941 |
322.39267 |
6781.30328 |
| 2 |
Panchayat samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Zilla Parishad |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| 0 |
0 |
0 |
2 |
0 |
2 |
287060.4761 |
3932.08353 |
200667.63085 |
9003.82026 |
101.23406 |
18.24966 |
119.48372 |
500783.49446 |
-500781.49446 |
221.87442 |
126.48678 |
6110.54941 |
322.39267 |
6781.30328 |
| Other implementing Agencies |
| 4 |
W.R Deptt. |
1.00007 |
0 |
0 |
0 |
0 |
1.00007 |
207.77836 |
0 |
26.54245 |
2.43833 |
0 |
0 |
0 |
236.75914 |
-235.75907 |
0.13885 |
0 |
9.55004 |
0.1296 |
9.81849 |
| 5 |
R.D.Deptt. |
6.39161 |
0 |
0 |
0 |
0 |
6.39161 |
4254.10537 |
3.49108 |
14395.92517 |
395.91591 |
0 |
0 |
0 |
19049.43753 |
-19043.04592 |
11.39564 |
2.0027 |
3988.30908 |
53.67373 |
4055.38116 |
| 6 |
Work Deptt. |
0.29469 |
0 |
0 |
0 |
0 |
0.29469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29469 |
1.32223 |
0 |
0 |
0 |
1.32223 |
| 7 |
Forest |
29.76613 |
0 |
0 |
0 |
0 |
29.76613 |
27283.11265 |
400.70803 |
22170.52 |
31.08741 |
0 |
0 |
0 |
49885.42809 |
-49855.66196 |
26.65962 |
7.97764 |
919.58796 |
3.5284 |
957.75361 |
| 8 |
Agriculture |
4.86908 |
0 |
0 |
0 |
0 |
4.86908 |
22715.40242 |
1.86989 |
3212.27616 |
28.65578 |
0 |
0 |
0 |
25958.20425 |
-25953.33517 |
19.73061 |
0.12634 |
338.01716 |
3.58459 |
361.4587 |
| 9 |
Fisheries & A.R. Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53457 |
0 |
0 |
0 |
0.53457 |
| 10 |
Soil Conservation Deptt |
3 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0.02454 |
0 |
0 |
0 |
0.02454 |
| 11 |
Labhuk Samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08652 |
0 |
0 |
0 |
0.08652 |
| 12 |
SERICULTURE |
0 |
0 |
0 |
0 |
0 |
0 |
5484.62137 |
0 |
875.61189 |
2.26003 |
0 |
0 |
0 |
6362.49329 |
-6362.49329 |
10.24644 |
0 |
144.78667 |
1.5199 |
156.55301 |
| 13 |
Horticulture Department |
-0.31212 |
0 |
0 |
0 |
0 |
-0.31212 |
31672.844 |
0.2907 |
3246.18481 |
2.65675 |
0 |
0 |
0 |
34921.97626 |
-34922.28838 |
40.0344 |
0.04 |
771.94468 |
2.42068 |
814.43977 |
| 14 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
169.22736 |
0 |
13.06564 |
0.01484 |
0 |
0 |
0 |
182.30783 |
-182.30783 |
1.57895 |
0 |
25.22244 |
0.53216 |
27.33355 |
| 15 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 16 |
WDC-DoLR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 17 |
Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19158 |
0 |
0 |
0 |
0.19158 |
| Impl. Agency's Sub Total
| 45.00946 |
0 |
0 |
0 |
0 |
45.00946 |
91787.09153 |
406.3597 |
43940.12611 |
463.02904 |
0 |
0 |
0 |
136596.60639 |
-136551.59693 |
111.94395 |
10.14668 |
6197.41803 |
65.38906 |
6384.89773 |
| Fund Lying in A/c's of :
|
| DPC
| 524.26 |
0 |
0 |
0 |
0 |
524.26 |
0 |
0 |
0 |
0 |
19829.88943 |
394.63371 |
20224.52314 |
20224.52314 |
-19700.26314 |
0 |
0 |
0 |
0 |
0 |
| PO
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.22594 |
23.67905 |
223.90499 |
223.90499 |
-223.90499 |
0 |
0 |
0 |
0 |
0 |
| Grand Total
| 569.26946 |
0 |
0 |
2 |
0 |
571.26946 |
378847.56764 |
4338.44323 |
244607.75696 |
9466.8493 |
20131.34943 |
436.56242 |
20567.91185 |
657828.52898 |
-657257.25952 |
333.81838 |
136.63346 |
12307.96744 |
387.78173 |
13166.20101 |