3000 - 3003 S j a r t r c j
^oobsSoob& u ©ocss&sort^
(;»oo4u - III)
DETAILED ESTIMATES OF EXPENDITURE
(VOLUME III) (Major Heads: 2202 - 2205)
2001 - 2002 - III VOLUME - III
TABLE OF CONTENTS
733030^ ABSTRACT BY MAJOR HEADS
Page Nos
2202 General Education 1 - 87
3so5.^ Ss'ca 2203 Technical Education 88 - 106 CXft.ero 5aoi)r!#.si)rt^b 'w' aixtsSKcJ ?3es5rf^b 2204 Sports & Youth Services 107 - 128
i d 5t>:^ 2205 Art & Culture 129 - 162
S^ca, i d s i ) ^ sLewfS) 4202 Capital Outlay on Education, Sports, Art & Culture 163 - 174 VOLUME -3 s^csSi Tlati#^ rtftC33E^^J ABSTRACT SHOWING EXPENDITURE BY MAJOR HEADS (Rs. in lakhs)
1999-00 Accounts ZizSisf 2000-01 Budget 2000-01 Revised tizS if 2001-02 Budget Heads Of Account cdjsctiiS aififajS o3JaCaj5 oi® cai3c^ oiefwjS Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan
1 2 3 4 5 6 7 8 9
;TO53JSatf S «3 r{* B. SOCIAL SERVICES oa»7^QoeS ssaoAeS ^vS i. expenditure met from REVENUE 2202 S^Cfd GENERAL EDUCATION 48759. 31 238987.52 53889.74 293380.88 52982.73 293813.88 68380. 42 277509. 48 2203 330$ 9^ StfC9 TECHNICAL EDUCATION 772.08 4774.92 1106.00 4692.22 1031.00 4492. 26 1260.0) 5093.53 2204 i fd Slva() aSxiSiZA^ sports and youth services 1257.70 1936.05 1135.74 2200.21 1138.66 2139.17 1135. 74 2139.10 2205 ^ 0 S4>A ART & CULTURE 1318.22 2284.62 929.00 2463.05 1156. 39 2508.71 1005.00 2807. 94
XA3Si5& Total B-l 52107.31 247983.11 57060.48 302736. 36 56308. 78 302954. 02 71781.16 287550. 05
;oaSlJd($^ S&j(oe» V)^tSS&Kf ll capital Account of Social SStlj^ Sarvlces 4202 MG9, d m . ^ 0 Sl)2() CAPPTAL OUTLAY ON EDUCATION, •i ’ ^ sSjetxs txx^sit^ sports, a rt and culture 607.68 817.15 304.00 200.00 339.00 200.00 273.00
817.15 200.00 339.00 200.00 273.00 eustom Total II 607.68 304.00
TSdOTi^ 5i>MrtCir(^ lll Loans And Advances M v i, tfe3 si)aS> loans fo r education, sports, 6202 •i ^ JSOT^S TOaSjFrfUSSjrt'Prt ART & CULTURE
Total 3
248800. 26 302936. 36 56647. 78 303154. 02 72054.16 CWSSSSm TOTAL - Voluma III K 714.99 57364.48 287550. 05
+cSj&CU($f^] grand t o t a l (p l a n +non-plan) 301515.25 360300.84 359801.80 359604. 21
-I- VOL S^cdi EXPENDtTURE (Rs. in lakhs)
2202 GENERAL EDUCATION
t^^l999-00Accounts wz^is^zooo-oi Budget ed0s^^2000-01 Revised ^254.^2001-2002 Budget ri6aOS wT Mccouni cdafw^ ciSjacw^e^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan
1 2 3 4 5 6 7 8 9
V 34530.68 119674.70 38003.73 134189.01 37938. 98 134144. 59 47012.97 136577. 00 01 Elementary Education S c
33) V 9269.06 83799.64 9641.04 89237.47 9059.19 88623.17 12677.32 95685. 46 02 7?^odO S^ca Secondary Education g c
5® V 2443.94 33344.75 1783.00 60243.15 1733. 00 61344.47 2014. 00 35713. 08 03 sSj^ ewi^ University & Higher Education S^ca g, c
5® V 164.79 321.90 329.76 311.53 323.60 311. 53 328.62 336.62 04 Adult Education S c
2® V 161.35 1313.36 480.21 1223.83 475.96 1215. 84 498.01 1271.21 05 ?P3353 Language Development S c
V 2189.49 533.17 3652.00 8175.89 3452.00 8174.28 5849.50 7926.11 80 7335S»r^ General S c
r> Total 2202 V 487S9.31 238987.52 53889. 74 293380.88 52982. 73 293813.88 68380. 42 277509. 48
s c
siister*» TOTAL 5® V+g C 48759.31 238987.52 53889.74 293380.88 52982.73 293813.88 68380. 42 277509. 48
[aiiaCw^J+alafwjSf^d] GRAND TOTAL (PLAN+NON-PLAN) 287746.83 347270.62 346796.61 345889. 90
-1- VOL III SJoSi EXPENDITURE (o^tiU3Ti«s*€)) (Rs. in lakhs)
2202 A^ca GENERAL EDUCATION
«i^l999-00Accounts w?:SiJ‘2000-01 Budget 2303^^2000-01 Revised ^^4^2001-2002 Budget 1 l63cis Of Account cd0Cz6?3C^d drafajS a3j3ir»^S ai® 1 2 3 4 5 6 7 8 9 01 Elementary Education 052 Machinery and Equipment 194,74 135.00 135.00 300.00 053 (isSra^cl Maintenance of Buildings 122.87 275.00 275.00 654. 64 101 ?i?©ro Government Primary Schools 1207.64 300.00 300. 00 300.00 102 ^■*e)n5f^d Assistance to Non - 2©dr{«'7l TJassai) Government Elementary Schools 16.45 0.55 250.00 adOeJDf^.CS 399.38 62.46 250.00 58. 75 250.00 56. 20 350. 00 64.46 104 •A Inspection 7.00 940.44 10.00 1436.26 10.00 1395. 85 10.00 1495. 35 107 «4 Teachers TrabTlng 109 191 Assistance to Local Bodies, «p 789 e{?ii^ oiactajS Special Component Plan 1200. 00 1200.00 1200. 00 1500.00 796 rsozaji en)2iaiiaf»?S Tribal Sub-Plan 450.00 460.00 460.00 560. 00 -2- VOL 111 E)»€NPITURE (Rs. in lakhs) GENERAL EDUCATION t^l999^X)Aecounts t»idiJ‘2000-0l Budget 3!®s^;^2000-01 Revised wsJi?2001-2002 Budget Heads Of Account C£3J8CW?S R in Non-R€Bi Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 ' 3 4 S 6 7 8 9 5322fr{^ 11.81 ^ . 0 0 29.86 4163.47 28.40 800 l9 Other Expenditure 4144.16 8668. M 647. 88 Total 01 i® V 34530.68 119674.70 38003.73 134189. 01 37938. 98 134144.59 47012. 97 136577. 00 02 Secondary Educatbn 001 Direction & Administration 8.53 894.30 2 ^ .0 0 894.63 145.00 849.49 285.00 981.01 2 ^ .7 8 20.00 232.50 20.00 217. 32 20.00 270. 23 101 •A Inspection 3.20 3.60 17.06 17. 06 105 aa Teachers Trauilng ... 16.72 106 sd^ Text Books 18.69 1032.56 40.00 1167. 81 40.00 1120.79 60.00 1227.33 107 108 Examinations 2.14 782.96 15.00 670.83 15.00 670. 83 15.00 705. 07 109 ?J*dro Government Secondary Schools 1773.68 7907.20 1285.00 11649.13 1425.00 11162.71 2355.00 13037. IB 110 TS^odO Assistance to Non-Government 3®dJl«?rt ?5aosai) Secondary Schools 522.88 9618.66 715.00 7775.50 515.00 7775. 50 1040.00 9807. 24 191 7io?3, Assistance to Local Bodies, -3^ VOL sjcdi EXPENDITURE (o^d;9r{s*e) (Rs. in lakhs) 2202 7>3aiS3»^ GSEfCRAL EDUCATION t5^1999-00AcCOU1tS «aSiJ‘2000-01 Budget s30s^ ^ 2000-01 Revised wtiJ43‘200l-2002 Budget SfAn? nOaOS L/T MCCOUni alidCu;^ ccSJaCtajSf;^ 03j3ft!5?Sf;^d oi®f»;Sc^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 800 to Othw Expenditure 1846.22 822.17 1735.00 969. 33 1395.00 948.79 2948.00 978.09 03 University & Higher Education 001 ?ic3F«W 5lj^ Direction & Admirustration 31.40 284.29 75.00 248.76 75.00 239.09 80.00 269.72 102 Tiassai) Assist|nce to Universities 1336.00 8796. 61 470.00 11018. 89 520.00 12559. 70 540.00 11023.31 103 TiTOFO TOOctw Government Colleges and 73o73rt 104 Ti^ n S ^ ^5«iCcsjr^Sr1«?rt 7idbd(3ii Colleges and hstitutes 178.73 18135. 71 425.00 40988. 21 225.00 40988. 21 450.00 16268.20 107 ^)C3|Q)r ScholarsNps 13.08 20.23 20.00 82.97 20.00 82.97 30.00 82.16 112 ov)?^ ?io73rt^ Institutes of Higher Learning 98.28 76.50 23.00 50.00 123.00 92.50 26.00 78.40 789 (£)^fsdi ai®cw?S Special Component Plan 74.55 80.00 80.00 80.00 796 r\0a^3 ^c3f^ ewsJ oSjaCa^ Tribal Area Sub-Plan 9.75 15.00 15.00 15.00 -4- VOL ^(SSi EXPENDTTURE (Rs. in lakhs) 2202 GENERAL EDUCATION ^l^OOAccounts wrf&j*2000-01 Budget 3303^^2000-01 Revised 20sJi3‘2001-2002 Budget Hoads Of Account cdacajS olfiCSScSC^ ojJsfaS aSjsca^c^d cd/aea^ o ia fa fS f^ Ol0 1 2 3 4 5 6 7 8 9 41.29 252.26 608.74 603. 84 43.00 122.05 800 ta Other Expenditure 33344.75 ry Total 03 5® V 2443.94 1783.00 60243.15 1733.00 61344. 47 2014. 00 35713. 08 04 5SaS);^d Adult Education 001 Direction and Administration • 149.19 195.00 195. 00 195. 00 101 ?Jai)o?^Ca33a ?Jo?3rt^?1 cp Grants to Voluntary 0?i)C3S?S Organizations 195.47 45.00 177.94 45.00 177.94 45. 00 182.81 191 ?5o73, Assistance to Local Bodies Corporations Etc., 5i)i033Ci)e^Tl^7i ^jSSSOi) 15.60 126.43 89. 76 133.59 83.60 133.59 88.62 153.81 Ziiator> Total 04 3® V 164.79 321.90 329.76 311. 53 323.60 311.53 328.62 336.62 05 tpdsais Language Development 102 zpsdsSfoi) zpssirl^ Pronnotion of Modern Indian 5i);i) etyJczajS 9.57 260.00 33.68 260.00 33.19 260. 00 -* 7N9ao;iTl^ 0 “• Languages & Literature 3.62 34. 35 103 B^C3 Sanskrit Education 88.41 649.77 62.00 557. 78 62.00 550.28 7 4 .0 0 562. 25 -5- VOL EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION t^^l999-00Accounts 2^2543*2000-01 Budget 3iOs|^^2000-0i Revised wrfi5«2001-2002 Budget rlQ a u S Vm/T M CCOUni ajjactajs C33j3faj3c^d 0i©ca?3c;^d aSJafa?! cdjexrajS Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 191 75»CaSi ?io73, Assistance to Local Bodies ®9i5iarctic3tilt3* Corporation Etc. 5Si5033CSjc$rt^rt 75®3Qi) 69.32 654.02 158. 21 632.37 153. 96 632.37 164. 01 674. 61 1313. 36 480.21 1223. 83 475. 96 1215.84 498.01 1271.21 r t Total OS 3$ V 161.35 80 Gerieral 001 cic3Ff^?S s i)^ Direction & Administraion 19.89 24.65 23.44 27. 00 107 Scholarships 1.23 1.77 1.77 1.73 191 Assistance to Local Bodies q> 9' TO5S«)FfdCsd^ 5Sii03Stj 800 Other Expenditure 2189. 49 197.46 3620. 00 144.04 3420. 00 143.64 5824. 00 141.17 u • 533.17 3652.00 8175. 89 8174. 28 r» Total 80 9^ V 2189.49 3452. 00 5849. 50 7926.11 -6- VOL 4 0 $) S^^NDTTURE (Rs. in lakhs) 2202 i | e » m m A L EDUCATION ll1|ii99-OQAccOunts U2^iS*2000-01 B u C ^t 3303^^2000-01 Revised w«Ji?2001-2002 Budget h^Sxri Heads Of Account cdffiCwiSc^d n i ^ Non-f%n Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 01 S^ca Elementary Education 052 Glx>^ 73ds3^^ Machinery and Equipment 2202-01-052-0-01 01 0S)O^ TOqSji 7®5i>f^ Machinery and Equipnient 180 ai)0^ Machinery and Eqiipment 110.45 85.00 85.00 250.00 2Si5S39^ Total 01 5® V 110.45 85.00 85.00 250.00 2202-01-052-0-04 04 I 986d dsc^coSj National Policy on Education ?i Total 04 53) V 84.29 50.00 50.00 50.00 Total 052 4 V 194.74 ... 135.00 135.00 300.00 053 ^isJroScS Maintenance of Buildings 2202-01-053-0-01 01 3 3 ^ oisSr^ea Maintenance of School Buildings -7- VOL 111 EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION 0^1999-OOAccounts 202543*2000-01 Budget 3305^:^2000-01 Revised Ms5i5‘2001-2002 Budget ^ Heads Of Account aifiCwjS oi®c»?S oSjacwiSc;^ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 151 JisjraScS sSs^ Maintenance and Repairs 122.87 275.00 275.00 654.64 Total 01 31$ V ... 122.87 275.00 275.00 ... 654.64 W353®„ Total 053 4 V 122.87 ... 275.00 275.00 654.64 101 ?J«srO Government Prirrvary Schools 2202-01-101-0-06 06 Special Programme for oistercad oi®fw?S Construction of Primary School Buildings 386 ?i5S»rG9 Construction 1207.64 300.00 300.00 300.00 ?ii55S39^ Total 06 3® V 1207.64 300.00 300.00 3(X).00 W35te„ Total 101 4 V 1207.64 300.00 300.00 300.00 102 7*i8rdf3W Assistance to Non - Government Elementary Schools 2202-01-102-0-01 01 Elementary Schools 101 7«Bsai3S?SjC3s?j Grants-ln-Aid 16.45 0.55 152.00 422 Qjjsfwjs Special Component Plan 80.00 -8- VOL EXPENDITURE (Rs. in lakhs) 2202 733S$»^ GENERAL EOUCATIQN e^l99»OOAcGOuntS M?^is‘2000-0l Budget 3J0s^3J2000-01 Revised Mt5&j*2001-2002 Budget SC 1 2 3 4 5 . 6 7 8 9 423 nowji ewsj ai®fa?S Tribal Sub Plan ...... 18.00 Total 01 3® V 16.45 0.55 ... 250.00 250. 00 csisSs)ro Total 102 33) V 16.45 0.55 104 330<2>f^cd Inspection 2202-01-104-0-00 002 Pay-Officers 4 .% 7.16 15.62 15.62 15.92 003 s3f^?S - Pay-Staff 10. 70 9.30 64.30 19.36 64.30 19.07 70. 76 21.42 O il ^ 4 ^ Dearness Allowance 5.31 6.10 30. 23 16.44 30. 23 14.22 35. 38 18. 68 014 '■o.^xS Other Allowance 1.49 1.86 9.28 4.73 9. 28 4.69 10. 83 5.19 041 g,OS53C3 s3z|r1^ Travel Expenses 0.46 0.72 1.44 1.44 1.48 050 sSt^rl^ Office Expenses 0.53 4.15 0 . 12 0.12 0.64 0.64 0.64 0.63 052 ciradasses s3?^Zc Telephone Charges 072 usarl. cjti ^o?i Rents, Rates and Taxes 0.01 0. 01 0. 01 191 '3i0c;J?S s i)^ Fuel and Oil Expenses 0. 28 .0.65 0. 24 0. 24 0. 34 192 siraftedi ci)dA Repairs of Motor Vehicles 32.52 0.15 0.15 0.15 500 t^kZ^Xi . 0S2| Lumpsum - State 375.95 146.19 146.19 233.03 Total 104 V 399.38 62.46 250.00 58.75 250.00 56.20 350.00 64.46 107 Teachers Training 2202-01-107-0-02 02 ?5o?3o±)€)Q r*> Inservice Teachers’ Training 75cs3ai)Od35j 3©U5> at Teachers Training :^ddfvl Institute (B .U .) au -9- VOL S^aii EXPENDITURE (Rs. in lakhs) 2202 73a5S»?^ GENERAL EDUCATION «i^l999-ooAccounts w rfij‘2000-01 Budget 3^03^^2000-01 Revised w£?iJ‘200l-2002 Budget SC«2xr^ Heads Of Account aSjaczacS o is f » ^ 3 c ;^ airafw^S cd©f»fSf3Jd o3j3Cti?S Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 (zSo . fS.) 002 Pay-Offlcers 9.43 22.10. 22.10 23.44 003 s3f^?S - ^z^oS> Pay-Staff 328.32 589. 82 589. 82 630.52 O il Dearness Allowance 121.48 287. 60 250.89 326.98 014 Other Allowance 21.99 71.66 71.66 54. 38 041 Travel Expenses 0.49 1.44 1.44 1.48 050 ^ C O Office Expenses 2.15 0.80 0.80 0. 82 052 dJadroeS sSaaf Telephone Charges 0.13 0.50 0.50 0.49 Xa 058 Total 02 3^ V 484.37 978. 55 941. 84 1040. 69 2202-01-107-0-04 04 s ^ s J d tS^sSeSrt Profeessional Growth -(ew333i;^oS3d Activities (Starting of Teachers' Centres) ^dO??74)a$Ci)) 002 53C;^?5 - Pay-Officers 0.07 2.78 2.78 2.78 003 Pay-Staff 5. 29 20. 65 20. 06 22.58 O il Dearness Allowance 1.89 11.01 9. 36 12.68 014 Other Allowance 0.56 3.08 3.00 3.66 041 g ,ai0C 3 Travel Expenses 0.45 0.45 0.46 050 Office Expenses 0.08 0. 08 0. 08 058 Electricity and Water Charges 0.16 0.16 0.16 l9 -10- VOL 4cs& i3»3^IPf7yR E (O'^tilertsiO) (Rs. in lakhs) (mmALmscAJKm i)^1999-OOAGceunts ut^if2000-01 Budget 3j03^;^2000-01 Revised u rfiJ‘2001.2002 Budget h (< h n nGoQS L/T ACCOUni cslidCza^ cd»ca?Sc;Sd Non-Ran Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 060 '^^xS s 3 «? ri^ 0.28 0.28 0.28 l9 other Charges ...... ziiiildfn Total 04 i® V ... 7.81 ... 38.49 ... 36.17 42.68 2202-01-'107-0-0S 05 wort zpss© sSj^ English Language and Orientation Training Centres ^fCogTl^ 003 s3C;^ - A?^oa Pay-Staff 17.01 18.86 18.70 18.90 005 3id2ifSc3sdirf 5ie^?5 Salaries of Trainees 10.47 o il ^ Dearness Allowance 6.13 8.86 7.66 9.45 014 Other Altowance ... • 1.65 2.61 ... 2.59 2.49 041 gcxtec® SS2|rt^ Travel Expenses 0.08 ... 0.32 0.12 0.33 050 ^ejJCO Office Expenses 0.20 0.17 0.17 0.18 058 5Sj^ ?ifO;S Electricity and Water Charges 53:^ 0.02 0.34 0.34 0.33 to ry Total 05 i® V 35.56 ... 31.16 29.78 31.68 2202-01-107-0-06 06 eW33S^3^Crfld Non-Govt. Teachers’ Training 7io73rt<* Institutions OS39cSiC3c)cS Grants-ln-Aid 412.70 388.06 388.06 380.30 ziiste Total 06 V 412. 70 388.06 388.06 380.30 -11- < t - VOL EXPENDITURE (Rs. in lakhs) 2202 g e n e r a l e d u c a t i o n 0^1999-OOAccounts 2oa!i?‘2000-01 Budget s30s|^:^2000-01 Revised wtdiJ‘2001-2002 Budget Heads Of Account di/aew^S ci»fa?Sc;^d csiofajSc^d oi®fa?S Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2202-01-107-0-08 08 ai«?J New Policy of Education for TSCsSaSjOdssJ Training Inservice Teachers 050 ^ejJfO a3?|r1^ Office Expenses 7.00 10.00 10.00 10.00 Total 08 3g) V 7.00 10.00 10.00 10.00 Total 107 5^ V 7.00 940.44 10.00 1436. 26 10.00 1395. 85 10.00 1495. 35 109 sSj^ Scholarships and Incentives 2202-01-109-0-03 03 33t^ Supply of Free Text Books & 7idw03ti3 Uniforms (Vidya Vikasa ( WiSS33^ Total 03 V 2403.00 1400. 00 1400. 00 1700. 00 2202-01-109-0-07 07 5S33rtrcSSr Preparation of Teachers’ sSjJaSd «a3ici3i7i^ Guides & Other Materials ^aSs)0^r©f\ oi©cwj5 -12- VOL III 5|o3> eff^ENDITURE (Rs. in lakhs) 2202 g e n e r a l EDUCATION 0^1999-OdAccounts ti«54f200CM)l Budget 3303^:^2000-01 Revised ws5is‘2(X)l-2002 Budget BC 6 8 059 S J ^ r Other Expendltwe 5 .:^ 20.00 20.00 25.00 SiiSS® Total 07 5.38 20.00 20.00 25.00 Total 109 2408.38 1420.00 1420.00 1725. 00 191 73'?cali Assistance to Local Bodies. TO5^rT5csi?5* Corporations Etc. 1 S3ot3SCCSj3* sSj^ Zilla Panchayats and Grama 7^Si> 3^0235)01)3* 7^^ Panchayats 2202-01-191-1-01 01 3j0^3^Cii>3* 5 i)^ Block Assistance to Zilla 73)5!) s3o?^0i)3* Panchayats and Grama Panchayats 401 ?STld Bangalore (Urban) 257.04 10835.53 376.33 10079. 06 368. 72 10079. 06 436.87 10104. 81 402 ^oTi^jadj (T3><2b(re3) Bangalore (Rural) 862. IS 4689.66 898. 34 5136. 23 898. 34 5136.23 941.76 5103.32 403 iS^Ci)Tlr Chitradurga 548.27 4144.08 637.50 4390.67 637.50 4390.67 686.24 4232. 97 404 Kolar 1351.28 6721.51 1130. 00 7416. 65 1130.00 7416. 65 1230.90 7752.27 ^sj5il37l 4112.04 666.32 4363.70 666. 32 4363. 70 696. 29 405 n Shimoga 639.53 4415.45 406 Tumkur 1376. 39 7371. 03 1437. 21 8302. 84 1437. 21 8302. 84 1508.31 7555.33 407 Mysore 509.79 5936.69 716. 54 6022. 03 716.54 6022. 03 756.61 6171.54 408 Chickmagalore 452.39 3636. 37 453.85 4114. 77 453.85 4114.77 485.01 4196.84 409 Dakshina Kannada 304.60 4367.15 346.36 4663.05 346. 36 4663. 05 403.96 4731.66 -13- VWk 5|csi) EXPENDITURE (o^cbsrt's*©) (Rs. in lakhs) 2202 7»5i3S?| GENERAL EDUCATION 0^1999-OOAccOunts wtJiJ*2000-01 Budget sjOs^3J20OO-01 Revised wti?4^2001-2002 Budget ^ Heads Of Account cdrafssjS Plan Non-Plan Plan Non^Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 410 333TJcS Hassan 604.49 5036.19 636. 74 5564.83 636.74 5564. 83 703.74 5682. 00 411 Kodagu 157.96 1408.80 182. 54 1513. 96 182.54 1513. 96 215.54 1554. 69 412 Mandya 569.34 4506.16 729.00 5144. 01 729.00 5144. 01 792.04 5089.18 413 Belgaum 1231. 37 8422.08 1261.67 9254. 89 1261.67 9254. 89 1348. 88 9912.29 414 BIjapur 812.15 4291.82 828.12 5326. 83 828.12 5326. 83 874.54 5162. 48 415 Dharwar 361.70 2719. 08 473.42 3609.16 472.73 3609.16 505. 62 3518. 50 416 Uttara Kannada 631.31 4992.88 739.33 5220.67 739. 33 5220.67 814. 22 5577. 62 417 T ti^ r ir Guibarga 1095.30 5806.91 1106.00 7778.58 1106. 00 7778. 58 1206. 49 8630. 28 418 ZiV^Q Bellary 655.34 3537.96 835.00 4086. 37 831.21 4086. 37 874. 54 4158. 86 419 jaecSu* Bidar 553.69 3576.06 681.57 4437.54 681.57 4437. 54 713.01 4598. 68 420 OE)CCb?^D* Raichur 434.05 2583.60 488.81 2965. 29 488.81 2965. 29 525.39 3105.29 4S1 C3e>5^C97ld Oavanagere 494.37 4537.19 557.73 5082.16 557. 73 5082.16 583. 77 5091.10 456 Chamarajanagar 203.50 2120.65 253.50 2259.85 253. 50 2259. 85 265. 55 2255.13 457 V \3Z^ Udupi 190.21 3274.50 202.50 3484.98 202.50 3484.98 220.32 3668. 99 461 z s s r i^ j^ iS Bagaflcot 543.75 3166.17 663.01 3833. 56 663. 01 3833. 56 694. 74 3590. 67 462 TiuiTi Gadag 243.06 2223.29 366.86 2333.85 366. 86 2333. 85 402.05 2475.79 463 ®3S5C0 Haveri 457.05 2978. 80 568.49 3622.18 568.49 3622.18 603.25 3402.49 4 ^ Koppal 529.84 1506.46 482.50 1983.35 471.37 1983.35 513.88 1950.74 r> Total 01 3® V 16069.98 118502.66 17719. 24 131991.06 17696. 02 131991. 06 19003. 52 133688. 97 2202-01-191-1-03 03 1986d OSk^foSj National PoScy on Education aSort 1986 (Central Plan Scheme of «5?S535|FS, TiO W ^O rt, Operation Black Board, erosJ^dcart'? ^ o d , ol® caj» Salaries, Equi|wnent) ISCSiiF^SSi) -14- VOL III 40S) EXPENorrute (Rs. In lakhs) 2202 TSSiSSS^ GENERAL EDUCATION tJ^1999-00Accounts w«5ij‘2000-0l Budget sJ03^^2000-01 Revised wrfis‘2001-2002 Budget h<; 1 2 3 4 5 6 7 8 9 201 n S3oiroCi35.S]1^Tl GIA for ZP «5?S5CS?S 8432.95 12104. 49 12104. 49 13745.51 Total 03 i® V 8432.95 ... 12104.49 12104. 49 13745. 51 2202-01-191-1-05 05 agjBsSr xizi Leave Encashment Prior to 0?SiC33FS Retirement 201 s3oa!©ai>>S7l^rt GIA for ZP 10.53 373.11 373.11 f*> Total 05 5^ V ... 10.53 373.11 373.11 2202-01-191-1-06 06 ssjsS®r» Total 06 3g) V ... 530.00 200.00 600.00 ZSiSS® Total 191-1 53) V 24502.93 118513.19 30353.73 132364.17 30000. 51 132364.17 33349. 03 133688. 97 191 73ot5, Assistance to Local Bodies, TO3^F^C5i<3* Corporations Etc. 5i>i033ci)5§rt'?rt Tiaraoii -15- VOL. Ill EXPENDITURE (o^dl;3rts*0) (Rs. in lakhs) 2202 7®5S3S?| GENERAL EDUCATION «i^l999-00Accounts ws54j «2000-01 Budget sj03^^2000-01 Revised MsJfe>S‘2001-2002 Budget Heads Of Account oioCsijS oi0f»?S(r;^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2 Assistance to Other Local 7Jo^»?rt TSaescsSi Bodies for Elementary Education 2202-01-191-2-03 03 Teaching 201 GIA for ZP 23.38 24.97 24. 97 25.70 Total 03 V 23. 38 24. 97 24.97 25. 70 Total 191-2 ^ V 23. 38 24.97 24. 97 25.70 Total 191 3$ v 24502.93 118536. 57 30353. 73 132389.14 30000. 51 132389.14 33349. 03 133714. 67 789 Special Component Plan 2202-01-789-0-01 01 Sii5j33„ Total 01 53) V 1C»0.00 ... 1000.00 1000. 00 1300.00 2202-01-789-0-02 02 loOCJOod ?5e)^j3e Providing Educational ^dr?«Ba±iC Facilities to SC Children sS.t®. sSr -16- VOL 1)1 ^EXPEt^DIJURE. (Rs. in lakhs) 2202 S^G9 GENIAL EDUCATION \ — 1------^^1999-OOAccounts W5J&J«2000-01 Budget 5303^^2000-01 Revised- w rfij‘2001-2002 Budget Heads Of Account airactsjS oi/sCta^S o3j3ft6j3C^d o3j3fsfi?S o3j3CaF3f^d ^a3js 1 .Z 3 4, 5 6 7 8 9 422 cd/aczajS > Special Componjent Plan 200, 00 ... 200.00 ... 200.00 ... 200.00 »JiS3S> TptaL/P^. 2® V. J200. 00 1200/00 1200.00 1500.00 V* ' 796, rkO^?S„ ero§ja}j3Caf! - 3' Tribal. Sub-Plan - . __ ^202^-79fe0-01 01 'OlsftajSrt** yidya Vikas Schemes 423 «WS3 cdJSfW^S ' Tribal Sub Plan _ 400,00 400.00^ 400.00 500.00 ssisS®^ Total 01 V 400.00 400.00 400.00 500.00 2202-01-796-0-02 02 i>.ocSOod Providing Educational - ^rt3oS>€) Fapililies to SC Children SJ.KS. Smdying in Class 1 to IV z^dr\7ij5^ci) 423 fNpSJJi ,eW5^ ^ ^Tribal Sub^Plan ’ _ ___50.00 60. 00^ 60.00 60.00 1 Total 02 50.00 _ 60,00 ... ^60.00 _60.00 I ' ' 'I SJDSte) Total 796 ^ V ^ 450.00 460.00 460.00 ------_S------% - " * ’ r 560.00 800 sJat9 irt^ Other Expenditure r * ^ j-» -j * ■; i J -* t r*: ■ ^ -17- VOL EXPENDITURE (Rs. in lakhs) 2202 jgeneral education. d^i999-00Account^ urflJ*200O-01 Budget sjO3:^^20O0-Q1 Revised ^itJiJ'2001-2002 Budget Heads Of Account —------c ^ W ? 3 C ^ oSjaCttcS oira?»?S cd/afa^SCc^ t oiraCa^ Plan j Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan * L * 1 - ^ - -2 3 4 S 6. 7 8 9 , . . * ' j i "fj 1 r a ,^ Other Schemes ) 2202-01:80p-i-0J^ 01 . S^PSCS UNICEF Programme Relating to Elementary«Education I {iS^SC^cfca, sSi^ Curricyt§m pevelopment - ! 1 ?®5ionscS3ir83e)r\ Renewal and Community «psrt53&?o?^ci)53 ‘cd3J3?i,»i4J''’ci Participsition Education j i i .0Q3 j3f^rS - ^ 2^ 0.69 0.67 0.69 jKjsisrt T;otal -fOl- - ^ y •• • ^ 0.62 ’C ^ ‘ _ i 1 2202-Q1-88P-1-04 j 1 04 cd)|fsqif33^ wsoiiFTl^ 'Broject^/unctions Unit ,339 ^iao^jr^siiTl^ f=rogrannmes .r< ^ 33.59 30. 00 30.00 so. 00 ______L. ciisis Total 04 V ^ 33. 59 30.00 ... 30. 00 ... 50.00 ------— - ■ -. - ■ , . - ,^------,------5------5-—-B-5 « ^202-01-800-1-07 j ki» 07 Supply of Two-in-one Sets to - »• Higher Primary Schools Under - - - OMSi^dcsji^ Education Technology - Tjduoawj ------^ ^ -18- VOL 5|c3i B (P iN D rrU B E (Rs. in lakhs) 2202 73S?J»?| g e n e r a l e d u c a tio n 0^1^9-OOAccounts Mt5iJ‘2000-01 Budget 3j0i^^2000-01 Revised wa!4^200l-2002 Budget Sc<2xnf iiUaQS v/T MCCOUni cdJdC^icS cd®C24jS csioftsjS Plan hk5n-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 313 Equipments arid Apparatus TJO^dclTl^ (TlC3^ai>0^li^J3 (inclucftrjg computers) TSfOdoi) 46.04 25.00 25.00 aisSsr> Total 07 ^ V 46.04 ... 25.00 ... 25.00 2202-01-800-1-13 13 aiaf®4?3 Pustakalaya 339 Programmes 71.45 100.00 100.00 525. 00 422 (X)^csi ai®fS5^3 Special Component Plan 300.00 423 o\js3 oiofaiS Tribal Sub Plan 100.00 SiiSter» Total 13 ?3) V 71.48 100.00 100.00 925.00 2202-01-800-1-14 14 tjassd csl/e)f»?3 Ahara 002 Pay-Officers 3.18 1.06 0. 87 1.84 003 5SC^?S - Pay-Staff 4.24 16.23 16.16 16.81 o il Dearness Allowance 2.31 8.13 6. 99 9.32 014 z;3^ Other Allowance 0.54 2.63 2.59 2.06 041 g,CdS)C3 o3z| t1^ Travel Expenses 0.01 0.56 0. 56 0.58 050 ^e^co 532^Z9 Office Expenses 0.91 0. 56 0.56 0. 58 373 S?*=2xirao3?o Nutrition 79.34 100.00 100. 00 75.00 2S0^33cn Total 14 3$ V 79.34 11.19 100.00 29.17 100. 00 27. 73 75. 00 31.19 -19- VOL sJoSi EXPENDITURE (Rs. in lakhs) 2202 75S5i»?^ GENERAL EDUCATION ^^1999-OOAccounts W5J&J'2000-0l Budget 3503^^2000-01 Revised ^J5?4.j«2001-2002 Budget hc 1 2 3 4 5 6 7 8 9 ■ 2202-01-800-1-16 16 ^dr1-Srt'?7l didA Repairs to Class Rooms 150 Repairs 432.60 540.00 340.00 800.00 r> Total 16 ^ V 432.60 540. 00 V ... 340.00 800.00 2202-01-800-1-17 17 Construction of Class Rooms 3 0 ^ ?J55s )FC3 Exclusive to Class 1 386 ?^S^rD3 Construction 2053.50 1200.00 1200.00 950.00 422 o^^Cidl ojJdCu^ Special Component Plan 750.00 750.00 1050.00 423 T\Oza?i «fos5 ai®fa^3 Tribal Sub Plan 50.00 50. 00 100.00 ZiilSiT!i>r» Total 17 33) V 2053.50 2000.00 2000. 00 2100. 00 2202-01-800-1-19 19 5i)i3doa;3, ssstijssocdi, Manoranjan, Reading, Arts & 5 i)^ 7ior\(:i^3^jsS, Music Promotions, Games and wiiTi* 5i)^ Toys 059 ajtiir Other Expenditure 54.86 60.00 60.00 60.00 Total 19 V 54.86 60.00 60.00 60.00 2202-01-800-1-22 22 a . WD*. 43. oi) Strengthening of DSERT wod^c^nS -20- VOL III EXPENDITURe (w^oUarts*©) (Rs. in lakhs) 2202 GENERAL EDUCATION d^l99&-00ACCOl^tS waJiJ‘2000-01 Budget 3303^^2000-01 Revised w«54>r'2001-2002 Budget OliSCU^ ol«cw?5e;^ oii3fwf3c;iJd Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 059 na^d sozsfor other Expenditure 105.00 . . . 50.00 50.00 122.00 2is:)a:ix)r> Total 22 53) V 105.00 . . . 50.00 50.00 122.00 2202-01-800-1-24 24 a . SD. na. ki. 73333^ - Establishment of D E TS - C02|CS 3®03 State Share of Salary Component 059 s j ^ r Other Expenditure 36.66 30.00 30.00 50. 00 ziisis) Total 24 4 V 36.66 30.00 30.00 50. 00 2202-01-800-1-26 26 0i®CTl QJl Yoga Education 059“ iuzi)r Other Expenditure 5.60 10.00 10.00 Total 26 3® V 5.60 10.00 10.00 2202-01-800-1-28 28 Oor5 53 oC3 Gender Sensitisation Activities 059 Other Expenditure 9.98 20.00 20.00 Total 28 3$ V 9.98 20.00 20.00 2202-01-800-1-29 29 c3. A, ?^d?|onsri Organising Orientation ^soijrnsdd Workshop for VEC Members o4 sisiTS ^ c? -21- VOL 4<3i) EXPENDITURE (w=^ti)sr5«;?0) (Rs. in lakhs) 2202 GENERAL EDUCATION « t?^1999-00Accounts ^^543*2000-01 Budget s30s^ ^ 2000-01 Revised wsSij‘2001-2002 Budget Hoads Of Account a3JaCtt?S oSjS)?w jS oirafw?S(r;^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 059 na;^d a>2^r Other Expenditure 26.17 20.00 20.00 tiisSsar» Total 29 ^ V 26.17 20. 00 20.00 2202-01-800-1-35 35 TOsSr Activities to Promote Universalisation of Primary Education 059 ajtsfcr Other Expenditure 12.11 100.00 25.00 710. 00 422 (S^csi ais^Zi^ Special Component Plan 40. 00 zsiste)m Total 35 3® V 12.11 100.00 25.00 750.00 2202-01-800-1-36 36 CWCjjr ?iC3FC^?5e)t50i)CS 5 i)^ Academic Activities of the i^Tiosja^^rj zpssss Directorate of Urdu & Other Minority Language Schools 059 a>i26r Other Expenditure 59.21 70.00 70. 00 80.00 zsjsSjs^ Total 36 3® V 59. 21 70. 00 70. 00 80. 00 2202-01-800-1-37 37 ?j*3ro e«33si?^ciijd Special Programme to Provide ?5o?^ aSx^ozji^ Basic Amenities to Government e^d^^r®f\ -22- VOL EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION ^1999-OOAccounts MsJis‘2000-01 Budget 3J03|^^2000-01 Revised w®5tj‘200l-2002 Budget Hoads Of Account oiafajSc:^ aSjsca^ oi/sfz^f^d a3j3Ca?3C3id Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 500 Lumpsum - State 18.79 10.00 10.00 20.00 ZiiSSSS^ Total 37 3^ V 18.79 ... 10.00 10.00 20.00 2202-01-800-1-38 38 yu33sip|ai>ti Construction of Buildings to TioTtoi) ?i5S33rP3 cp eJ Govt. Teacher’s Training Institute 500 - UdZ^ Lumpsum - State 10.00 10.00 30.00 30.00 m Total 38 ^ V 10.00 10.00 2202-01-800-1-42 42 e . w. - EFC Grants for Upgradation of Elementary Education eA)?^^(r^dr3 102 (^)^csa o?bcs>?S]1sb Special Grants 382.00 ro Total 42 5^ V ... 382. 00 2202-01-800-1-43 43 W. tJ. - 33«J3 EFC Grants for Computer Trg. for School Children 102 cS^CSi ?3^i)C33?Sr1^ Special Grants 234.00 234. 00 SiiSS®<-0 Total 43 8^ V -23- VOL 5|Gi) EXPENDITURE (o^d;;3r{^0) (Rs. in lakhs) 2202 ?3S5S»?^ GENERAL EDUCATION tJ^1999-00Accounts wt^iJ‘2000-01 Budget 3503^^2000-01 Revised wsS&5*2001-2002 Budget Heads Of Account aiacza?3 oija?si?Se:^d a3js?»?S oi^a?Sc;^d alraCK?! ci)eiczi?3(r^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2202-01-800-1-44 44 ?5oi|[? Sarva Shiksha Abhiyana Society 500 Lunnpsum - State 100.00 Total 44 3$ V 100.00 2202-01-800-1-45 45 Grants to LPS In Non-DPEP ?fscSjr^5i>c;^ds_^ r> r*> Districts and HPS in all rt«i?TlJ5) s i)^ Districts m m r-> SOO Lunnpsum - State 800. 00 Total 45 5^ V 800. 00 2202-01-800-1-46 46 ;^dr^^oi)C) Examination Fee for Girls I3sodai)0r©n edOC^ Studying in VII Standard 106 Subsidies 35.00 422 ^43^ ai/3Ct5?S Special Component Plan 20.00 423 erusj cd/aftijS Tribal Sub Plan 10.00 Total 46 4® V 65.00 -24- VOL EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION t?^1999-00Accounts wt5ij‘2000-01 Budget s30s^ ;^ 2000-01 Revised ^^513*2001-2002 Budget Xf Heads Of Account cdidCss^ cij3caj3c;^ oiafajS 0i®ccs^c;^d cdrafa?S a3j3ca?sc^d oirafa?S Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2202-01-800-1-47 47 Reimbursement of Non-Govt 3®^Tl^C)di5j sjOl.3^ Fees to SC/ST Children sjrIrcS a&cSiTid Studying in Govt. Primary ■A»«3rdC:^d 3b^c5 Schools 422 o3jaCsi?S Special Component Plan 125.00 423 ewsj cdrafsiiS Tribal Sub Plan 30. 00 Total 47 3^ V 155. 00 2202-01-800-1-48 48 ?J?f3rO Reimbursement of Non-Govt 35)?jTl^C>di5S Fees to Girls Studying in Govt Primary Schools Si)diS33Sj^ 106 Subsidies 360.00 Total 48 3^ V 360.00 2202-01-800-1-49 49 rb.Srt wcjssdd S^,^d Remuneration to Contract q4 7^o?i3S5j?S Teachers 500 z^tejd - Lumpsum - State 200.00 2i:)£i3S^ Total 49 ^ v 200.00 -25- VOL 5^035 EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION t^^l999-00Accounts w«JSjr'2000-0l Budget sd03^3S2000-01 Revised ^2^4^2001-2002 Budget Heads Of Account aSjexrw?S cd/3ew?S cdraca^3 1 2 3 4 5 6 7 8 9 2202-01-800-1-70 70 is o ijr^ s i) World Bank Assistance 2d/aonsp§ci>aci3jC> Programme of Dist. Primary o3J3fa?Soi) Education Project (DPEP) 13^05* TSasscSb^ under Social Safety Network TOcdbr^si) Adjustment (SSN) 059 sot^r Other Expenditure 1099. 23 700.00 700. 00 800. 00 Total 70 sg) V 1099. 23 700.00 700.00 800.00 sMsSs)^ Total 8(X)-l ig) V 4144.16 11.81 3875. 00 29. 86 3600. 00 28.40 7542. 00 647. 88 80) 'SiSW Other Expenditure 2 ad®7j 3©«iTi^ Construction of New Primary ?is3 »fc3 Schools 2202-01-800-2-01 01 Construction of New Primary Schools 386 ?)sS3src3 Construction 185.95 371.90 Total 01 V 185.95 371. 90 2202-01-800-2-02 02 ^stores Construction of Toilets and Providing Drinking Water to *aoi>j53 Existing Schools -26- VOL EXPENDJTURE (Rs. in lakhs) 2202 7 »5 S »^ GEI'CPAL EDUCATION 0^1999-OOAccounts w?;5&?2000-01 Budget s30s:^ ^ 2000-01 Revised WsJiy'2001-2002 Budget Sfc2kr^ Heads Of Account cs4afz4?S oSj8fa?3C;^ cd®fs5?S cs3ja 1 2 3 4 5 6 7 8 9 059 Other Expenditure ... 95.79 191.58 sDsiS)^ Total 02 3® V 95.79 191.58 2202-01-800-2-03 03 sst:® ci)dA Repairs to Class Rooms 150 ci)d^ Repairs 281.73 563.46 zjoste Total 03 ^ w 281.73 563.46 ZiiSiiS CO Total 800-2 4 V ... 563. 47 1126.94 ZiiSSssf-> Total 800 5$ V 4144.16 11.81 3875. 00 29. 86 4163. 47 28.40 8668. 94 647.88 -27- VOL ill EXPENDITURE (Rs. in lakhs) I 2202 73a5J3ar| GENERAL EDUCATION tJ^1999-00Accounts wrfis‘2000-01 Budget SJOS^;^2000-01 Revised Ma54j*200l-2002 Budget i3^ Heads Of Account a i » c ? « 8 c ^ o3jacw?Sf;^d a J ja f w ^ S a3jafw5Se;^d csSJaCaiS c d a c w c S c ; ^ Plan Non^an Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 02 Secondary Education 001 Direction & Administration 2202-02-001-0-01 01 s 3 d < a 5S®«3f racBsJoSj Drector of Pre-University ? i c S r f ^ t i b Education 002 s S c ^ - Pay-Officers 43.03 75.83 74.98 80.18 003 s S f^ - At^oa Pay-Staff 84.36 2.11 73.08 2.11 72.89 8.50 78.57 O il Dearness Allowance 44.11 0.99 69.99 0.99 60.62 4. 25 79.38 014 Other Aflowance 14.47 0.39 20.55 0.39 20.41 1.27 21.32 041 ^ d S s s w Travel Expenses 2.11 1.66 1.66 1.71 050 Office Expenses 80.11 5.40 5.40 5.56 052 disdsjdcd »S2^ Telephone Charges 0.10 8.00 8.00 7.84 to 053 Purcfrase of Furr^ture and cSj8fcjp3rt Special Services 0.11 3.60 3.60 3.70 072 t39ar\ d d 5 ^ tQ{% Rents, Rates and Taxes 0.74 5.00 5.00 4.90 191 '^OZ$rS SSjA SSzif Fuel and 09 Expenses 2.04 5.00 5.00 4.90 192 Repairs of Motor Vel^les 1.28 2.40 2.40 2.35 500 - X33t^ Lumpsum - State 141. 51 71.51 90. 98 272.46 145.00 282. 41 75.00 271. 86 105.00 302. 08 r> Total 01 3® V -28- VOL 5|csJ> EXPENDrrURE (Rs. in lakhs) 2202 ?»5i39!| G E N S ^ L EDUCATION t^|l999-00Accounts W2iij‘2000-01 Budget sJOa^^20OO-0l Revised WBJij‘2001-2002 Budget ^( 1 2 3 4 5 6 7 8 9 2202-02-001-0-03 03 '^vssSaS) Director of Pubfic M Instructions 002 Pay-Officers % 34.33 44.96 43.37 48.33 003 Pay-Staff 209.53 218.08 213.25 205.56 O il Dearness Allowance 88.78 123.63 105.22 126. 95 014 Other Allowance 29.99 39.17 38.18 64.66 041 gotecs Travel Expenses 7.13 6.30 6.30 6.49 050 ^ ( 0 sSz^rSj) Office Expenses 105.95 10.50 10.50 10. 81 052 ciratirocS 532^ 8.64 8.64 8.47 ta Telephone Charges • • • 058 5 i)^ ?)CO?S Electricity and Water Charges 53?^ ... 7.02 7.02 58. 74 060 1.41 1.41 1.45 ta Other Charges 191 53^^ Fuel and Oil Expenses 3.19 5. 78 5. 78 8.11 192 ilafijstib cSidA Repairs of Motor Vehicles 0.28 1.95 1.95 2.21 500 iotejd - DS2| Lumpsum - State ... 100.00 50.00 150.00 zsisS® Total 03 3$ V 479.18 100.00 467.44 50.00 441.62 150.00 541.78 2202-02-001-0-04 04 730^:j3a;SjS Director, State Educational si>^ ;^d2^(r«Scki) ?jc3re^^di Research and Training 002 55e;i^i - Pay-Officers 24.02 27. 34 27. 34 27.02 003 sSc;^^ - Pay-Staff 56.98 53.30 50. 78 51.57 Oil Dearness Allowance 27.26 37.90 32.03 39.29 014 Other Allowance 9.29 15.85 15.47 8.36 -29- VOL III EXPENDITURE (Rs. in lakhs) 2202 g e n e r a l e d u c a t i o n tJ^1999-00Accounts wrfi?'2000-01 Budget 3j0s^^2000-01 Revised w«5ij‘200l-2002 Budget 3 3 4 5 6 7 8 9 - 1 2 041 goS33C?3 sSa# Travel Expenses 1.13 1.32 1.32 1.36 050 ^ C O Office Expenses 23.64 0. 27 0. 27 0.27 052 532^ TelejrfK>ne Charges 3.50 3.50 3.43 058 5Sj^ ?/0?S Electricity and Water Charges sSz^ 0. 78 0. 78 0. 82 060 Other Charges 0.10 0.10 0.11 072 Rents, Rates and Taxes 0.20 0.62 0.62 0.61 191 5i>^ s3«^ Fuel and Oil Expenses 0.14 2.90 2.90 3.43 192 siaftedi s333^Srt^ cSidA Repairs of Motor VeNcles 0.90 0.90 0.88 500 - OSt| Lutipsum - State 8.53 20.00 20.00 30.00 r*i Total 04 3$ V 8.63 142.66 20.00 144. 78 20.00 136.01 30.00 137.15 894. 63 m Total 001 V 8.53 894.30 265.00 145.00 849.49 285.00 981.01 101 Inspection 2202-02-101-0-00 002 Pay-Officers 38.73 49.06 46.28 58.41 003 s5C;^^3 - At^oa Pay-Staff 111.69 84. 87 82.95 94.68 O il Dearness ARowance 51.57 62.95 52.99 76.55 014 Other Allowance 14.01 15.65 15.13 21.18 041 Travel Expenses 9.79 5.92 5.92 6.10 050 Office Expenses 25.03 5.60 5.60 5.76 052 Cifdti533C5 S3t^ 1.57 2.88 2.88 2.82 ta Telephone Charges 058 (^cS^S* sSj^ ?iCO?S Electricity and Water Charges sSa^ 0.46 2.03 2.03 2.09 t> -30- VOL III E)PENWTUflE (Rs. in lakhs) 2202 m m n . EDUCATION tJ^199»-^0Accounts Z^i5<2000-Ol Budget Sj03^3i2000-01 Revised M«?i:‘2001-2002 Budget Sf<2nrt riodOS wT /^CC^^jMi csle(»i3 al®fwt8f;3d P\an Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 191 '3ioqS?S 5 i)^ 532^ Fuel and 09 Expenses 0.53 2.64 2.64 2.05 192 sloc&3e)d) raaS^Tl*^ Repairs of Motor VeNdes 0.40 0.90 0.90 0. 59 500 ZAS^XS - Lumpsum - State 3 . ^ 20.00 20.00 20.00 »V^ii5?)ro Total 101 3® V 3.20 253.78 20.00 232.50 20.00 217. 32 20.00 270. 23 105 h ^ x i ^diJC<5 Teaciwrs TraM)g 2202-02-105-0-01 01 sjdfcjcqw Graduate Teachers Wider Training • 317 Training 3.60 17.06 17.06 16.72 Z^eljS)m Total 01 V ... 3.60 ... 17.06 17.06 16.72 t wjste^ Total 105 V ... 3.60 ... 17.06 ... 17.06 16.72 106 Text Books 2202-02-106-0-01 01 3 j^ ra?jsAfai) ' Directorate of Text Bodts acSrc^jssoai) 002 Pay-Officers ... 8.17 12.00 11.57 12.76 003 - -?>2^oa Pay-Staff 21.32 17. 24 16.11 19.48 o il Destfness Allowance 10.69 13.74 11.35 16.12 014 '^^Ti t;3:| Other AHowance 3.23 4.12 3.89 4.60 -31= VOL M •Jaii EXPENDITUBE (Rs. in lakhs) 2202 g e n e r a l e d u c a t i o n ^1999-OOAccounts ««5i?2000-0l Budget 3305^^2000-01 Revised 432513*2001-2002 Budget SfAnS Heads Of Account a4®cw;5c^d c io fa jS c ^ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 041 Travel Expenses • • • 0.25 0.26 0.26 0.26 050 Office Expenses ... 0.79 0.09 0.09 0.10 052 Telephone Charges 0.60 ... 0.64 0.64 0.63 058 53i& ?iCO?S Electricity and Water Charges 0.95 1.57 1.57 0.49 191 i i ) ^ s3?^ Fuel and Oil Expenses 0.46 0.24 0. 24 0.34 192 siaftod) 53saS?Sr{ zd)sS3S) 2202-02-106-0-02 02 33^ 5Si3gc®oai>. Text Books Press, Mysore 002 s3c;S^3 - e ? ii3 0 rt^ . Pay-Officers 3.52 5.50 5.50 4. 70 003 sS c^ - Az^oSi Pay-Staff 232.55 230. 47 214.50 272.15 O il Dearness Aftowance 88.18 110.90 90. 20 138.42 014 Other Allowance 103.42 60.41 58. 23 46.13 031 sSmaO Wages 0.48 0.48 0.49 041 ^aSsdCd Travel; Expenses 2.77 3.00 3.00 3.09 050 iSc^fO 5S?|rt^ Office Expenses 86.76 0.49 0.49 0.50 052 dJ8d»33C& sSt^ 0.23 0.32 0.32 0.90 l9 Telephone Charges 058 Electricity and Water Charges 0.12 0.82 0.82 0.80 191 'aioqSeS sSi^ s3t^ • Fuel and Oil Expenses 0.69 0.24 0. 24 1.23 192 SiidCi59d) Repars of Motor VeWcles 0.33 0.15 0.15 0.15 221 Tossis^ s3j^ ?5dwcsaj Materials and Sup[>ttes 368.66 600.00 600.00 588.00 ... ?;i)SiP>r-> Total 02 ^ V 887.23 1012.78 973. 93 1056.56 -32- VOL III SjcSi EXPENDITURE (O^.cU3rt^0) (Rs. in lakhs) 2202 QENEBAL e d u c a t i o n t|^1999-00Accounts wrfi?2000-0l Budget 3J0s^3J2000-0l Revised waJij‘2001-2002 Budget Heads Of Account cSJsfa^S cd)aC»?S o3J3 8 2202-02-106-0-03 03 003 - Aj^oa Pay-Staff 31.11 31.85 30.62 35.91 Oil Dearness AHowance 11.02 15.33 12.87 18.36 014 Other ABowance 2.57 3.44 3.30 4.04 041 golsca 5Sz|Tl^ Travel Expenses 0.91 0. 20 0. 20 0. 21 050 ^ejSCQ Office Expenses 0.27 1.21 1.21 1.24 cjjsdaaspS 53?^ 0.02 052 l9 Telephone Charges 058 «acs^3* picoiS Electricity and Water Charj 0.01 0.31 0.31 0.30 Total 03 V 46:07 53.10 49. 27 60.86 2202-02-106-0-04 04 erf;| Production of Text Books 095 Text Books 11.30 35.00 35.00 20.00 37.04 awoS® Total 04 V 11.30 35.00 35.00 20.00 37.04 2202-02-106-0-05 05 TJrIii) sooca Bulk Purchase of Books 342 SJOCa Purchase of Books 0.18 36.42 20.00 12.51 20.00 12.51 20.00 12.88 cijsSsa Total 05 V 0.18 36.42 20.00 12.51 20.00 12.51 20.00 12.88 VOL EXPENDITURE (Rs . in lakhs) 2202 73S5te«| GENERAL EDUCATION ^1999-OOAccounts ws5&s*2000-01 Budget sj03^;^2000-0l Revised wtJ&5«2001-2002 Budget Sf 6 8 2202-02-106-0-06 06 7©8o^ s4>^ Children’s Literature & Competitions 059 A)tS>r Other Expenditure 18.51 20.00 20.00 20.00 Total 06 18.51 20.00 20.00 20.00 22O2-02-1O6-O-O7 07 Publication of Children’s Book Series 081 Publications 2.40 1.88 1.88 1.93 r-> Total 07 V 2.40 1.88 1.88 1.93 2202-02-106-0-08 08 s3^ sio^essociid Establishment of Gulbarga rb o re r ssaJaSj 7®33i3 Branch of Text Book Press 003 Pay-Staff 1.17 0.50 0.42 0. 86 O il Dearness Allowance 0.44 0.24 0.17 0.43 014 Other Allowance 0.20 0.04 0. 03 0.08 031 sSjwjsO Wages ^ 0 . 02 0.02 0.02 041 Travel Expenses 0. 04 0.04 0. 04 050 ^ejSfO eiz^Ti^ Office Expenses 0.58 0.08 0. 08 0.09 c4©dis3se§ s32^ 052 ter Telephone Charges 0.01 0.10 0.10 0.10 058 <^)CS^3‘ Si>^ ?iCO?S Electricity and Water Charges 0. 09 0.09 0.09 -34- VOL ttl E)3HEN0rTURE (Rs. in lakhs) 2202 i^ e o ( m m m , ^ )u c a 7 }o n i^t99S^C09tnts SdsHi‘2G00-01 Budget 3303^^2000-01 Revised wcJij‘2001-2002 Budget h( 1 2 3 4 S 6 7 8 9 221 s i)^ 73dioTO655 Materials and Supplies ...... 1.38 ... 1.38 ... 1.42 Total 08 V ... 2.40 ... 2.49 ... 2.33 ... 3.13 Total 106 V 18.69 1 0 ^.5 6 40.00 1167.81 40.00 1120.79 60.00 1227.33 107 Scholarships 3 7 ^ ^ Sainik School, Bijapur 2202-02-107-3-00 113 cSc3^5)r Scholarships 131.87 121.00 121.00 123.48 131.87 121.00 121.00 Wiste Total 107-3 ^ V • • • , ... 123.48 107 i>C3^«i>F s S f ^ Scholarships 4 TOc^fcsS) T5>5te>a^d National Rural Scholarships 2202-02-107-4-01 01 TO<^foi) ^5i55)o;^d Central Sector Scheme of ^Cog National Rural Scholarships sioccb o3jaf»?3 113 Scholarships 7.25 1.17 1.17 1.21 Total 01 iS3) V ... 7.25 1.17 1.17 1.21 -35- VOL III EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION ^^1999-OOAccounts wa5&j*2000-0l Budget s30s^ :^ 2000-01 Revised wcJij‘2001-2002 Budget Heads Of Account oi®f23j3f;^d oijsifzsjS oiraCafS ai(ac»?3c^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 6 8 Total 107-4 7. 25 1.17 1.17 1.21 ziiiSs) Total 107 139.12 122.17 122.17 124. 69 108 S30?^rt Examinations 2202-02-108-0-01 01 «ic5 500 - 03?^ Lumpsum - State 2.14 15.00 15.00 15.00 Total 01 33) V 2.14 715.46 15.00 621.28 15.00 621.28 15.00 638.92 2202-02-108-0-02 02 a^yOSjO* TJifoZ^O 3309 VocationaKsation of Higher Secondary Education (SjOf^ 55?^ (Examination Charges) 500 Lumpsum - State 67.50 49.55 49.55 66.15 Total 02 67.50 49.55 49.55 66.15 Total 108 2.14 782.96 15.00 670.83 15.00 670.83 15.00 705.07 -36- VO' ii! ^aJj EXPENDITURE (Rs. in iakhs) 2202 TO5S3a?| GENERAL EDUCATION 0^1999-OOAccoonts waJiJ^aooo-ol Budget cd03^^2000-01 Revised ^^215*2001-2002 Budget Heads Of Account cs3js 8 109 Government Secondary Schools 2202-02-109-0-01 01 iO a i) Junior Colleges 002 Pay-Officers 11.29 1 7 1 .7 2 1 7 1 .7 2 1 7 6 .1 2 003 Pay-Staff 201. 41 2 9 .5 0 2 9 .0 6 3 1 .5 4 O il Dearness Allowance 78.19 94. 58 8 2 .3 2 103. 83 U ■ 6 11.84 8 .7 7 8 .7 5 9 .0 6 014 2) Other Allowance 041 Travel Expenses 0.09 0. 39 0 .3 9 0 .4 0 050 tfejJcQ Office Expenses 1.11 0. 81 0. 81 0. 83 1.00 1.00 0. 98 052 Ic Telephone Charges 058 Electricity and Water Charges 5S^3' 0.03 0. 90 0. 90 0 . 88 l3 0 .1 9 0 .1 9 0 . 20 060 U Other Charges 500 Lumpsunn - State 6.04 r>^ Total 01 6.04 303.96 307. 86 2 9 5 .1 4 3 2 3 .8 4 2202-02-109-0-02 02 3 0 ojj TOdfiXoTlvBh Government Higher Secondary 3i^ai)C* Schools Converted into Junior :ad0533r;5 a e jc i) Colleges (District Sector JjSf'JCTi) Schemes) 002 Pay-Officers 740. 76 288. 47 6 7 2 4 .4 1 2 8 8 .4 7 6 7 0 7 .4 3 3 0 5 .0 0 6 9 8 1 .2 9 003 EiC3Si - A u O v i Pay-Staff 4625. 70 6 .7 3 540. 97 6. 73 5 3 2 .8 2 21.10 577, 12 011 Dearness Allowance 1956. 09 138. 74 3414. 73 1 3 8 .7 4 2 9 6 8 .5 1 1 6 3 .0 5 3779. 21 VOL 5|C£l) EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION eJ^1999-00Accounts wsfiJ*2000-01 Budget Sjas:^3i2C00-01 Revised wt?ir2001-2002 Budget h( 8 014 Other Allowance 216.56 9. 61 629.02 9. 61 626.,67 10. 85 661. 89 041 gators Travel Expenses 5. 91 4. 34 4.34 4. 47 050 Office Expenses 57.50 10. 80 10. 80 11.11 052 Telephone Charges 0 . 02 3.00 3.00 2.94 058 Electricity and Water Charges sStaf 0.44 14. 00 14.00 13.72 la 072 z«3e ) ^ 7i , cjd 5^^ ^Orl Rents, Rates and Taxes 0.01 191 Fuel and Oil Expenses 0 . 22 192 Repairs of Motor Vehicles 0.03 500 Lumpsum - State 471.28 6.45 6.45 Z i ia iS S ) Total 02 471.28 7603.24 450.00 11341.27 450. 00 10867. 57 500.00 12031.75 2202-02-109-0-03 03 s S o o i ) High Schools (District Sector cd/scw?S?1^ ) Schemes) 500 Z w t e j d - Lumpsum - State 133. 61 300.00 C i i S S ® Total 03 133. 61 300.00 2202-02-109-0-05 05 Supply of Materials to ?®sl)5rts? (tio.?S.) Secondary Schools (B. U.) 221 ?©5i)^ 5i)^ 7JdU032ii Materials and Supplies 106.10 100. 00 100. 00 100. 00 ZijsSs Total 05 106.10 100. 00 100. 00 100. 00 -3B- JL III EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION 0^1999-OOACCOUltS Mssij'aooo-oi Budget 2j0«^^2000-01 Revised Mrfii‘2001-2002 Budget SfAnj Heads Of Account aiaOsitS ojjdCU^ cdjsCzi^ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2202-02-109-0-06 06 TOeJfzijrtTOh Providing Infra Structural s&ss3s)r&i) adJso&tbsi Facilities to Govertnment TS^odO Secondary Schools Converted 5®SSjF?pa£)^ 146 Si\»W 7?>^C!i)rTl^ Infrastructure 47.70 35.00 35.00 35.00 93.59 35.00 aijslwr> Total 06 5® V 47.70 35.00 35.00 93.59 2202-02-109-0-08 08 73fs3rci 5to333rc&r^*& Additions & Alterations - - zioTl^jsdi Bangaloire Urban 154 Extensions & Improvements 306.12 300.00 300.00 100.00 588.00 asjste) Total 08 3^ V 306.12 300.00 300.00 100.00 588. 00 2202-02-109-0-09 09 35)^ Secondary School Buildings " (iJoTl^jadi ?Siid) (B’lore Urban) 386 ?15te>FC3 Construction 702.83 400.00 400.00 600. 00 Total 09 ig) V 702.83 400.00 400.00 600. 00 2202-02-109-0-10 10 TisSjaSTi Uniforms 'df -39- VOL III EXPENDITURE (Rs . in lakhs) 2202 GENERAL EDUCATION ^1999-OOAccounts MsJi5‘2000-01 Budget 3503^:^2000-01 Revised wsSij‘2001-2002 Budget Hoads Of Account oi;a 1 2 3 4 5 6 7 8 9 5^2^ T1^ 140.00 351 «J» to Uniform Charges CDsSs)r*> Total 10 53) V 140.00 2202-02-109-0-11 11 ^ 3 ^ t39O^CSi>0r1 Supply of Free Uniforms to Girls Studying in High Schools 422 ZnUSiX)r> Total 11 a® V 500.00 2202-02-109-0-12 12 33?5) IS O ^ cSjOtI Supply of Free Text Books to 3 j^ Girls Studying in High TWwOSSii Schools 422 SMi&Sr> Total 12 3$ V 220.00 Total 109 ^ V 1773.68 7907. 20 1285. 00 11649.13 1425. 00 11162.71 2355.00 13037.18 110 Assistance to Non-Government ?J<35SOJi Secondary Schools -40- VOL ill 5^c3i> EXPENDITURE (Rs. in iakhi:) 2202 GENERAL EDUCATION ei^l999-OOAccounts w dii‘2U00-0i Budget 3jOs^ ^ 2OU0-01 Revised '^:£L’^20G 1-2002 Eudqet 'JdTT KV. 'i Heads Of Account aij3C2s?S Rian Non-P!an Plan Non-Plan Plan Non-Plan Plan f-ion-P!an 1 2 3 4 5 6 7 S 9 ! 1 -3Cc:Jo Private Junior Colleges i 230;> 02-11 0-‘,-Cl 01 Maintenance iOl Grants-ln-Aid 292. 41 4259. 92 250.CO 3387. 00 250.00 3387. OC 250.00 4010. 01 Total 01 ^ V 292. 41 4259.92 250. 00 33B7.00 250.00 3387.00 250,CO 'iOlO, Oi 1 Io ta ! 110-1 ^ V 292. 41 4259. 92 250.00 3337. 00 230- 00 3387.OC 250 OC ,; ^.OIC.OX i '■ § ; 1 u ^tsdPdC^tj T^^oc^O Assistance to Non-Government ; i^SpJrt^Tl Secondary Schools •\ 2 ^ O zi) TOsiCsiirte;?'', Private Higher Secondary i oio.o:',,a'' Schools C onverted info Junior i\ 1 sscrl^-’. Colleges \ i ) 1 ; : i1 2202-02-llO-2-Oi ! 01 s.'iirT;irj Maintenance j 0 • ■■ ■' Granis-in-Aid 199. 53 5244. 98 415.00 ■126 L. 00 215 CO 4261.CO '.QC: 00 0S7.T 82 : • Ota' 01 V 199. 53 5244. 98 415.CG 4261. CC 21 5 .OG 4261.DO 500,00 i 50’ 0. 'O: ...... ::;y. T o ja ' iio-2 . v 199. 53 5244. 98 415. OG 4261. CD 215.00 42fiJ,00 1 "00 i: . 5 V 0 , ! i ...... : 1 i ;,c- ?Jt5ow30 Assistance to Non-Government ; ; i Socondary Schools I ; ; 41 ■ EXPENDITURE 2202 GENERAL EDUCATION I — ...... ‘ C^i999-00Accounts ^it^iy'2000-01 Budget auDi^,^2000-01 Revised ^^5^3*2001-2002 Budget d ' i Heads Of Account cl.'scjx,;: Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 { i 3 7i^r:3f:^d Assistance to Non-Government AldodOl) (4^^ Secondary Schools (State ed?jci) Sector Schem es) 2202-02-110-3-02 02 :^)2S)s3)t5d roeJrt Equipment to Sainik School, j Bijapur 101 ^(i»G3s)^iCS5^ GrantS“ln-Aid 1.83 10. 00 1.83 10.00 1.83 1.79 i Total 02 3^1 V 1.83 10.00 1 33 10.00 1.83 1.79 2202-02-110-3-03 03 •&^0b roc§ Kittur Rani Chennamma sstJ Residential. School for Girls 101 ri3oe>cdS)ei^v5)tj G rants-ln-Aid 63.87 64.27 , 64.27 62.98 Si^5i33^ Total 03 s® V 63.87 64. 27 64. 27 62.98 2202-02-110-3-05 05 sjOSsi, t®5/3jeS3i. Dr. Ambedkar Mission tj U siTlrd ^at;3333C Residential School for SC/ST jjsoSc&Creri C33ii Talented Girls. Shimoga <302icc|0* ^53s,^ 33?J, SsSsSjsr^ 101 ^djdCdSrSjcSrv Grants-ln-Aid 30.42 31.40 31.40 30. 77 Total 05 ^ \i 30,42 31.40 31.40 30. 77 i -42- VOL expenditure (Rs. in lakhs) 2202 GENERAL EDUCATION t^|i999-00Acoounts w?ii?'2000-01 Budget 3303^^2000-01 Revised toz^ij«2001-2002 Budget Heads Of Account csiafwjS cd0fa?S Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 8 2202-02-110-3-06 06 osdrodd uid Bhudda Rakkhitha Residential ^ Total 06 1.01 17.64 30.00 30.00 30. 87 2202-02-110-3-08 08 ^^5^^ ai)^ Promotion of Prinnary Education & Sports 059 Other Expenditure 29.93 40.00 40. 00 40. 00 Total 08 29.93 40.00 40.00 40.00 2202-02-110-3-09 09 ?3^odO Assistance to Non-Govt. Secondary Schools 101 Grants-ln-Aid 150.00 422 cdjaCajS Special Component Plan 80. 00 423 r\0w^3 ewsJ Tribal Sub Plan 20. 00 Total 09 250. 00 Total 110-3 30.94 113.76 50.00 127.50 50.00 127.50 290. 00 126. 41 Total 110 522. 88 9618.66 715.00 7775.50 515.00 7775.50 1040. 00 9807. 24 -43- VOL expenditure (Rs. in lakhs) 2202 GENERAL EDUCATION ^1999-OOAccounts 20^^3*2000-01 Budget 3303^:^2000-01 Revised ws5iJ‘2001-2002 Budget Heads Of Account ci®cw«S oififss^c^ o3J3C»?3 Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 191 7i^(Si> 7Sot5. Assistance to Local Bodies, Corporations, Etc., 753B3Cd) sSotroaSjs* 5i>;& 1 r» —• Zllla Panchayats and Grama T5)5Si sjotrooiis* T l^ Panchayats 2202-02-191-1-01 01 m -* Block Assistance to Zilla . J5»sii s3o«2fGi)3* Panchayats and Granaa eji>cs)j3 Panchayats 401 Bangalore (Urban) 184.27 5586.21 220.00 5266.42 218.46 5266. 42 229. 25 5576. 71 402 (75><2bfc3) Bangabre (Rural) 168.79 1920. 81 228.31 2080. 59 228.31 2080. 59 233. 70 2132.48 403 Chitradurga 86.16 2382.69 120.00 2537. 72 113.56 2537. 72 125.45 2853.58 404 ^ t 3 9 d Kolar 225.97 2598.61 190.61 2571.32 190. 61 2571.32 199. 79 2759. 98 405 SsisSjdrl Shimoga 152.63 2361.05 172.96 2411.18 172.96 2411.18 177.01 2453. 66 n 406 Tumkur 269.07 4514.48 270.00 5486.16 266. 97 5486.16 283.00 5128. 27 407 Mysore 151.28 2667.00 164.00 2707. 60 164. 00 2707. 60 170. 63 2971.86 408 aS^sSiTl^tib Chlckmagatore 154. 72 1827.01 260.60 1916. 49 248. 05 1916. 49 294.14 1997. 97 409 cJ^cs Dakshlna Kannada 201.44 2384.56 259.13 2537. 57 259.13 2537. 57 305.30 2541.24 410 ^ T i t i Hassan 214.95 2423. 25 246.01 2915. 86 245.09 2915.86 259. 05 2993.00 411 tsscir^ Kodagu 108.46 914.25 143.00 913.34 140.82 913.34 149.40 952. 94 412 Mandya 161.98 2042.52 286.00 2386.16 286. 00 2386.16 296.25 2582.46 413 iS^nso Belgaum 526.62 4941.40 502.00 5720. 31 489.18 5720.31 524. 50 5553. 36 414 £)zss>^^ Bijapur 123.87 1967. 74 171.59 2459.96 171.59 2459.96 179. 34 2474. 84 415 Dharwar 167.32 2492.03 123.78 2030. 53 120.14 2030. 53 128.29 2169. 32 -44- VOL 5^0$) EXPENDrrURE (Rs. in lakhs) 2202 q e n b i a l e o i k :a t i o n ^1999-^»Accounts uti$is*2000-01 Budget 3305^^2000-01 Revised 13*515*2001-2002 Budget Heads Of Account ci0C«a^f3W cxSjafWtS a3Jafw?3f;gd cA»fwj3e;^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 6 8 416 Uttara Kannada 128.05 2676.01 155.85 2407.60 154.47 2407.60 162.40 2467. 82 417 Gulbarga 290.80 3137.74 339.99 3209*71 339.99 3209.71 399.77 3741. 80 418 Bellary 149.49 1895.79 170.00 1800.92 170.00 1800.92 178. 25 1940.51 419 sBCcSd* Bidar 56.99 1811.09 142.00 2038.88 136.97 2038. 88 156.41 2160.21 420 Raichur 148.98 964.78 214.26 1024.32 214.26 1024.32 225.00 1118. 47 451 Davanagere 230.05 2260.85 235.44 2751.20 231.16 2751.20 245.17 2878. 65 456 Chamarajanagar 74.60 865.92 84.00 832.32 81.93 832.32 125.32 827.69 457 eruc^ Udupi 412.68 2074.56 174.17 1765.04 174.17 1765.04 184.25 1875.11 461 Bagafltot 185.41 1K1.35 235.47 1632.90 235.47 1632.90 246.51 1897. 59 462 ridrt Gadag 77.51 1588:72 134.34 1378.51 132.50 1378. 51 139.93 1460. 86 463 TOflSCO Haveri 274.33 1436.82 142.00 2033.11 142.00 2033.11 148.00 2142.78 466 Koppal 167.30 1088.05 180.53 842.12 176.40 842.12 188.21 884.74 Total 01 5093.72 62345.29 5566.04 65657.84 5504.19 65657.84 5954.32 68537.90 2202-02-191-1-03 '03 igasSr dt® Proviston Towards Leave Encashment Prior to Retirement 201 GIA for ZP 80.67 80.67 Total 03 80.67 80.67 r> Total 191-1 V 5093.72 62345.29 5566.04 65738. 51 5504.19 65738. 51 5954. 32 68537. 90 Total 191 V 5093.72 62345.29 5566.04 65738.51 5504.19 65738. 51 5954. 32 68537. 90 -45- VOL 5|cJj EXPENDITURE (Rs. in lakhs) 2202 7»SS3S^ GENERAL EDUCATION ^1999-OOAccounts wtiji^aooo-oi Budget sJ0s|^^2000-01 Revised UzSiS‘2001-2002 Budget Heads Of Account olecw jS cSj3 8 800 sSc^ rt ^ Other Expencfiture 1 cs3Jaf»?Sr1^ Other Schemes 2202-02-800-1-01 01 Karnataka Secondary Educatk>n 5iiOdn Board 002 Pay-Officers 22.94 29.33 28.63 31.99 003 Pay-Staff 167.73 0.53 159.41 0.53 156.38 2.11 166.55 O il Dearness AHowance 68.69 0.25 88.70 0.25 75.85 1.06 99. 27 014 Other Attowance 23.59 0.08 27.28 0.08 26. 74 0.30 28.78 041 goSs&es Travel Expenses 0.80 0. 27 0. 27 0. 27 050 ^ejSfO Offtee Expenses 0.08 0.02 0.02 0.02 101 Tigsaccte^csatj Grants-^Aid 23.89 25.00 25.00 24.50 106 Subsidies 60.00 500 Lumpsum - State 0.29 149.14 149.14 46.53 553.70 ZdJSl?) m Total 01 ^ V 0.29 307.72 150.00 330.01 210.00 312. 89 50.00 905.08 2202-02-800-1-02 02 Examination Fee to Girls Studying in X Std. 106 AiawoSjqSii Subsidies 125.00 422 (d^C3d; p m Special Component Plan 30.00 423 r\Oa?j ewaJ Tribal SiA> Plan 10.00 Total 02 53) V 165.00 -46- VOL III E X P e o rru F ^ (Rs. In lakhs) 2202 GENEBAL EDUCATION eJ^i999-00AcGOunts awJiJ‘2000-01 Budget sJ0a^;^2000-0l Revised Mt5is*200l-2002 Budget h^ 1 2 3 4 5 6 7 8 9 2202-02-800-1-03 03 3StS) Reinnbursement of Non-Govt 7iTOrdc;^d si)di3®5S«l Fees to Girls S tu d y ^ in High Schools 106 A)d6dai):;SjS Subsidies 480.00 Total 03 ?2) V ...... 480.00 2202-02-800-1-04 04 TJrorO Grants to Govt High Schools 500 ^oi3^Jd - 032:^ Lumpsum - State 108. 00 108.00 ciisSs)m Total 04 V ... 2202-02-800-1-05 05 33c3(S-^|c)s3r • Reimbursement of Non-Govt <^)C3|qiroiai)0rt Fees to Girls Studying in Pre-University Education ■ 500 - 09^^ Lumpsum - State 120.00 Total 05 5® V ...... 120.00 2202-02-800-1-06 06 Altrcjro 3©U3 sjas/sjsS Reimbursement of Non-govt c3 Fees of SC/ST Students ejjCboDdSjS Studying in Govt. High Schools -47- VOL III 5|cjS5 expenditure (Rs. in lakhs) 2202 GENERAL EDUCATION 0^1999-OOAccounts zizsifzooo-oi Budget 3d0s^^2000-0l Revised MtJij‘2001-2002 Budget Heads Of Account a ia f a jS o3j3Ca?S 03jac»?3c^d a S jsC zi^ aSJ3 6 8 106 Subsidies 100.00 Total 06 100.00 Total 800-1 33) V 0.29 307.72 150.00 330.01 210. 00 312.89 1023. 00 905.08 800 to Other Expemtiture a^D * ?5^c^0 S^ca Transferred Scheme of 5^5«?dc3c3 sSnsr<£n7S^i^ Vocationalisation of Hgher aifiCWpS Secondary Education 2202-02-800-2-00 002 Pay-Officers 20.14 14. 29 13.78 15.41 003 Pay-Staff 131.73 25. 26 25.10 25.92 O il Dearness Allowance 18. 81 18.60 15.94 2 0 .6 6 014 Other ABowance 4.39 4.58 4.49 4. 38 041 Travel Expenses 0,61 0.70 0.70 0. 73 050 rSb Office Expenses 4.71 0.15 0.15 0.16 052 djsdosdes Telephone Charges 0.01 1.92 1.92 1.88 058 Electricity and Water Charges 0.07 0.60 0. 60 0. 29 te 072 d d ;lor1 Rents. Rates and Taxes 0.02 191 :Sjo Fuel and Oil Expenses 1.03 2.82 2.82 2.99 192 siactodi sroaSjjrttf cSjdA Repairs of Motor Vehicles 0.30 0.60 0.60 0.59 500 Lumpsum - State 663.86 332.63 465.00 569.80 365.00 569. 80 540.00 -48- VOL 5^035 EXPENDITUf« (Rs. in lakhs) 2202 Q B C R A L EDUCATION 1 2 3 4 5 6 7 8 9 465.00 639.32 365.00 635.90 540.00 73.01 r» Total 80Q-2 3 ^ V 663.86 514.45 800 to Other Expenditure 3 us» 2202-02-800-3-00 002 s3 65.00 80.00 tiiSte)m Total 800-3 3® V 542.55 ... 65.00 800 5S?rfr1«Sj t9 Other Expenditure 30U5 3jO?jTjcS 4 a r> CSS of Environmental Orientation to School oijaca^S Education 2202-02-800-4-00 500 Zvtojd - USZ^ Lumpsunrr - State 0.41 -4S- VOL III 5^Qi) EXPENDITURE (Rs. in lakhs) 2202 TO5i3ai| GENERAL EDUCATION eJ^1999-00Accounts Msfij^aooo-oi Budget 3jOs^^2000-oi Revised waJl;‘200l-2002 Budget 0^ Heads Of Account ciiafw?S a i/ 8 C w S f^ Ql®fW?S cAracacS cdafaiS Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 ttoste Total 800-4 V 0.41 ...... 800 TJiJW s5rfrt 7 oiafrt CSS of Yoga In Education aiefttfS 2202-02-800-7-00 500 2-4®jd - DSt!^ Ltfnpsum - State 5.00 5.00 5.00 aiJsSs^ Total 800-7 ^ v 5.00 5.00 5.00 800 s5«{Tl 9 ?i5»A ^ Residential High Schools 2202-02-800-9-01 01 'asW ««^73oa3|:^tibrt^ Other Minorrties 101 Grants-ln-Aid 25.86 70.00 70.00 150.00 »3 s333^ Total 01 4 V 25.86 70.00 70.00 150. 00 2202-02-800-9-02 02 Muslim Minorities 101 7J353cd33?SjC33tS Grants-h-Aid * 142.10 180.00 180.00 150.00 »35Ss„ Total 02 ^ V 142.10 180.00 180. 00 150. 00 -50- VOL EXPENDm jRE (Rs. in lakhs) 2202 7SasS»^ CeOIAL EDUCATION iJflQ99^Accotjnts tjtJ&?2000-01 Budget 3303^;^2000-01 Revised wcJi3*2001-2002 Budget SCAnf Heads Of Account csSaewcS ojJscastS oiofajS Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2202-02-800-9-03 03 sloro?SFc3 Total 03 i® V 471.15 - ... 800.00 ... 500.00 1000.00 SiJ5i0„ Total 80 0 -9 3® V 639.11 ... 1050.00 ... 750.00 1300.00 Total 800 Sg) V 1846.22 822.17 1735.00 969.33 1395. 00 948.79 2948.00 978. 09 •51* S ' VOL 5^o3j expenditure (Rs. in lakhs) 2202 7W5S»<^ GENERAL EDUCATION ^1999-OOAccounts ws54^20CX)-01 Budget 3302^:^2000-01 Revised wt5i3‘2001-2002 Budget Heads Of Account cd ^a ?3 e ^ 03J3C»^ ol;a(r»pSf^d cxiof»?Sf^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 8 03 University & l-liglier Education 001 ?ic5rf^?S 5 i j^ e d W Direction & Administration 2202-03-001-0-01 01 Directbr of Collegiate Education 002 Pay-Offlcers 1.32 29.82 19.17 36. 03 19.17 35. 32 18.20 42. 71 003 Pay-Staff 14.46 137.20 27. 29 107. 09 27. 29 107.09 31.00 116.53 Oil Dearness Allowance 6.26 67.27 21.82 67. 27 21.82 58.39 24.60 79.62 014 Other AUowartce 2.40 19.44 6.56 17. 94 6. 56 17. 86 6.20 8.68 041 ^oS3sc3 o3z| t1 ^ Travel Expenses 5. 20 1.75 1.75 1.80 050 Office Expenses 17.66 0.47 0.47 0.49 1.31 5. 50 5. 50 5. 39 052 to Telephone Charges 058 Total 01 31.40 284.29 75.00 248.76 75.00 239. 09 80.00 269. 72 Total 001 31.40 284. 29 75.00 248.76 75.00 239. 09 80.00 269. 72 102 TJaracsli Assistance to Universities -52- VOL EXPENDITURE (Rs. in lakhs) 2202 7»5i3a;| GENERAL EDUCATION ^1999-OOAccounts ut^4?2000-01 Budget 3303^^2000-01 Revised 202)5i3*200l-2002 Budget d i| h^ 1 2 3 4 5 6 7 8 9 2202-03-102-0-01 Mysore University 101 7i339CXi39ciiC33ci Grants-ln-Aid 290.00 2188.07 10.00 2187.67 10. 00 2585.35 1 0 .0 0 2843. 97 Total 01 V 290.00 2188.07 1 0 .0 0 2187.67 10.00 2585. 35 1 0 .0 0 2843. 97 2202-03-102-0-02 02 <£)^c3C3|?iOOi Karnataka University 101 Aido<5ate)?i)a3?S Grants-ln-Aid 100.00 2307. 97 10.00 2192. 67 10. 00 2590. 46 10.00 2849. 94 tiiSte) 2307.97 10.00 2192.67 10.00 r> Total 02 V 100.00 10.00 2590.46 2849.94 2202-03-102-0-03 Bangalore University 101 ?3ao3ate?ijro?i Grants-ln-Aid 60.00 1965. 01 10.00 1941. 51 10.00 2294.53 10. 00 2523.96 Total 03 3® V 60.00 1965.01 10.00 1941. 51 10.00 2294. 53 10. 00 2523. 96 2202-03-102-0-04 04 rbe^rer c3^i^C3^?ioaji Guibarga University 101 ?^33SC£j®ti>CS)ci Grants-ln-Aid 65.00 854. 86 2 0 .0 0 808.68 2 0 .0 0 955.69 2 0 .0 0 1051. 28 ssoslss^ Total 04 3^ v 65.00 854.86 20. 00 808.68 2 0 .0 0 955. 69 20. 00 1051.28 2202-03-102-0-05 05 5i)07l«^jadi ca^(x)C3|XlOC5i) Mangalore University -53- VOL III 5|c3j5 EXPENDITURE (Rs. in lakhs) 2202 7»5i3St| GENERAL EDUCATION «i^l999-00Accounts us5i3‘2000-01 Budget sS03^;^2000-0l Revised 20s!&j*2001-2002 Budget Heads Of Account oi®fa^S cdjafajS c5i©irw?SC;^d ai©ew?S cd©ira^S 1 2 3 4 5 6 7 8 9 101 Grants-ln-Ald 45.00 703. 51 20.00 657. 03 20. 00 776.46 20. 00 854.13 Total ^ 05 3^ v 45.00 703.51 20.00 657. 03 20.00 776.46 20.00 854.13 2202-03-102-0-06 06 Total 06 3g) V 336.00 260. 00 260.00 300.00 2202-03-102-0-08 08 &53o5^ <2)^a5c:^oa3j Kuvennpu University 101 733S3oS33?5jC39?5 Grants-ln-Aid 270.00 ///. 19 120. 00 692.33 120.00 818.21 140.00 900.03 Total 08 V 270.00 ///. 19 120.00 692. 33 120. 00 818.21 140.00 900. 03 2202-03-102-0-09 09 New Universities Including Technological University (£)^ auste Total 09 v 1 0 0 .0 0 10.00 10. 00 10.00 2202-03-102-0-12 12 crfx)^ -54- VOL 5^035 EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION ^1999-OOAccOuntS wrfiJ‘2000-01 Budget 3303^^2000-01 Revised Ws54^2001-2002 Budget SCo2kr^ Heads Of Account cSJaosiS aifiCwiS aSjsfWpS oiiacw^S Plan Non-Ran Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 101 ?Jao3CCtecilC33tj Grants-ln-Aid 60.00 ... 10.00 10. 00 10.00 SiJiSjS Total 12 5® v 60.00 10.00 10.00 10.00 2202-03-102-0-14 14 (^)3t Total 14 3^ V 10,00 2202-03-102-0-19 19 <^)3( Total 19 3^ V 2539. 00 2539. 00 2202-03-102-0-20 20 g c S a o i ) ^ a±>ja?i5SA)r&S Dravidian University 101 ?5ao30te)ti)C33c5 Grants-ln-Aid 5 0 .0 0 1 0 .0 0 ZiiSSS) r> Total 20 3^ V 5 0 .0 0 10. 00 2i5ai33 m Total 102 3^) V 1 3 3 6 .0 0 8796. 61 470.00 11018. 89 520.00 12559. 70 5 4 0 .0 0 11023. 31 -55- VOL EXPENDITURE (Rs . in lakhs) 2202 GENERAL EDUCATION tJ^l^a-OOAcCOunts wsJiJ‘2000-01 Budget 3303:^352000-01 Revised ws5iJ«2001-2002 Budget Heads Of Account cSjafajS aii3Ca?SC;^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 8 103 TJISFO 5ij§5 Government Colleges and 75o ^ < 3 > Institutes 9 2 Tj^rO ^seiCtsiJTl^ Other Government Colleges 2202-03-103-2-01 01 tSt o f o Other Government Colleges 002 s3c;^?S - Pay-Offlcers 5 2 .8 5 9 9 7 .9 1 305. 74 3544. 23 3 0 5 .7 4 3 4 15. 61 348. 20 3939. 51 003 sSc;^oS - Pay-Staff 296. 23 2 1 3 3 .8 0 1 1 4 .0 5 1078. 35 114. 05 1078. 35 1 3 5 .3 7 1046. 42 oil Dearness Allowance 2 3 4 .1 9 2325. 76 197. 31 2 1 7 2 .6 1 1 9 7 .3 1 1842. 52 2 4 1 .8 3 2492. 97 014 2}S^ Other Allowance 2 7 .7 4 230. 22 5 0 .0 7 3 4 7 .6 6 5 0 .0 7 3 3 8 .9 5 24. 60 316. 69 031 S^SiJSO Wages 1 .9 4 041 goatees sSiSrl^ Travel Expenses 8.02 8 .3 4 8 .3 4 8 .5 8 050 ^€?fO 28. 29 2 .0 3 2 .0 3 t*9 Office Expenses 2 .0 9 052 dJ3dS33e§ sSz^to Telephone Charges 2 .7 3 7 .0 0 7 .0 0 6. 86 a58 u 4 .1 2 4 4 .4 6 4 4 .4 6 1 6 .6 9 060 sSz^fri^ Other Charges 9 .4 9 5 .2 7 5. 27 5 .4 2 la 072 USSrt, Rents, Rates and Taxes 3 .6 5 5 .6 8 5 .6 8 3. 24 111 5 i ) ^ Scholorships and Stipends S3^53f^?Srt^ 0.02 1.22 1.22 1.20 191 Fuel and Oil Expenses 0 .0 9 192 s ia c te d i sssacjjirl^ c i)d A Repairs of Motor Vehicles 0 .0 4 221 Materials and Supplies 3 3 .0 7 2 8 .7 3 28. 73 29. 57 5 00 Zwtejd - Dss^ Lumpsum - State 4 9 .8 5 7. 83 7. 83 Total 01 6 6 0 .8 6 5 7 7 9 .1 5 675.00 7245. 58 675. 00 6778.16 750. 00 7869. 24 -56- VOL S|csl5 EXPENDJTURE (o^ti®r1s»©) (Rs. in lakhs) 2202 G O ^ R A L EDUCATION tJi| l8^ 00Accounts Wt54^2000-01 Budget 5J0s^;^2000-0l Revised wz54j *2001-2002 Budget n 0oOS wT Mccouni 0i/3cta{3c;gd oirafaiS ol©fajS oiacaj3f;^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 m Total 103-2 i^) V 660.86 5779.15 675.00 7245.58 675.00 6778.16 750.00 7869. 24 Siiate) 5779.15 675.00 7245.58 675.00 6778.16 750.00 7869. 24 m Total 103 3^ V 660.86 104 TiTO F^c^d Assistance to Non-Government S S_. i^ ?507?7l«rt q> 75a530i> Colleges and Institutes 1 TOdCSiJ Collegiate Education •4 2202-03-104-1-01 01 Teaching 101 75ao3aS33?i)C33^S Grants-ln-Aid 17780. 95 16261.35 16261. 35 15936.12 aiJsSs) 17780.95 16261. 35 16261.35 15936.12 r> Total 01 33) y 2202-03-104-1-02 02 iOSTinC Bringing Private Colleges 7j3o3CdBt5j^S)?S TSoSo^T^ under Grant in Aid Code 101 A(d(wa3s)?i)a3?S Grants-ln-Aid 151.24 375.00 175.00 400.00 ZioSSS) Total 02 gj) V 151.24 375.00 175. 00 400. 00 2202-03-104-1-03 03 TOeJCSiJ U. G. C Pay Scale Arrears for (Scsaoai) $?S73a53oi) wcd/sCJid Collegiate Education 0 53C;^?S ws-a -57- VOL III 5|cSi EXPENDITURE (O^cb3rt^?0 ) (Rs. in lakhs) 2202 GENERAL EDUCATION t?^1999-00Accounts ^2^15*2000-01 Budget 3303:^^2000-01 Revised ti®Sij*2001-2002 Budget aSjaftSfS 03j3CW^ cdj3fa?SC;^d cd/3ft5?3 cda 1 2 3 4 5 6 7 8 9 101 Grants-ln-Aid 24094. 00 24094. 00 zi^sis)n Total 03 V 24094.00 24094. 00 r> Total 104-1 33) V 151.24 17780. 95 375.00 40355. 35 175. 00 40355. 35 400.00 15936.12 104 Assistance to Non-Government 535^ 7So;^rt«?rt 7<»3aS5 Colleges and institutes - 9 2 si)a5s(ac3^0ai)rtsfe Colleges of Education 2202-03-104-2*01 01 (isSraSc^ Maintenance 101 ?JaS30i33ji)C3c)jj Grants-ln-Aid 27.49 354. 76 50.00 337.86 50. 00 337. 86 50. 00 331.10 Total 01 5® V 27.49 354.76 50.00 337. 86 50. 00 337.86 50.00 331.10 2202-03-104-2-02 02 eS)^ Tjsesccb UGC Pay Scale Arrears wcd®frt a®* 101 Grants-ln-Aid 295.00 295. 00 Zi^sSss) Total 02 V 295.00 295.00 2202-03-104-2-03 03 S^^COi) S^C3 State Level Committee for Revision of Fee Structure in sdtiSoj) 53O5^ticd7'0r\ Unaided Professional Course 03S| 7i -58- VOL 5^035 EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION ^1999-OOAccOunts wt^i?2000-01 Budget 3303^^2000-01 Revised wtiJiJ«2001-2002 Budget Heads Of Account C&JSCZi^ oi»f2s?Se^d oi®fw?3 oi© 1 2 3 4 5 6 7 8 9 500 2«i33jt3 - TO'&i Lumpsum - State 0.98 Total 03 53) V ... 0. 98 Total 104-2 3^) V 27.49 354.76 50.00 632. 86 50 00 632. 86 50.00 332.08 Total 104 ^ V 178.73 18135.71 425.00 40988. 21 225.0 40988. 21 450.00 16268.20 107 ^)C3^qiF Scholarships 1 rra«ifwi Collegiate Education 2202-03-107-1-01 01 ?i5sr0 ?io?3r1^ Government Institutions 26JSi39^ Total 01 5$ V 6. 32 2.91 2.91 2.99 2202-03-107-1-02 02 T io T ^ ^ Non-Government Institutions Total 02 V 10. 24 13. 02 13. 02 13.40 2202-03-107-1-03 03 Educational Concession to TOwSCoi) Children of Political Ocj53c2b>l Sufferers’ Studying in Colleges .. „ . „... . , ...... , '...... „ , ...... -59- VOL 5^Ci) EXPENDITURE (Rs. in lakhs) § 2202 7335S»^^ GENERAL EDUCATION tJ^1999-00Accounts ws5is‘2000-0i Budget od0s^:^2000-01 Revised ^£515*2001-2002 Budget Heads Of Account • aSJafajS o3j3fajSe;^d cd;3Cs5?Sc^d cd;3 1 2 3 4 5 6 7 8 9 113 (Sc3|5)r 53c:^?S Scholarships 1.50 1.50 1.54 r> Total 03 3^ V 1.50 1.50 1.54 2202-03-107-1-05 Government of India Merit 30^3) Scholarships to Children of Primary & Secondary School i3^or1^ ?p3d;^ TSisrdd Teachers for Post Matric oaJF33 SiiSte Total 05 S3) V 4.00 4. 00 3.92 2202-03-107-1-06 06 Central Plan Scheme of Merit 33«J© h ^x S Scholarships to the Children eaoF33 wjsS®^ Total 06 4 V 2.00 2.00 1.96 2202-03-107-1-07 07 tpsd;^ Aix^eirdd o s i^ fa i) Government of India National Scholarships -60- VOL III E X P E H O m X ^ (Rs. in lakhs) 2202 70ii39(| GENERAL EDUCATION eii|19»-00Aa:oun(s K«i5is‘20G0-01 Budget s503^3i2000-0l Revised W«5i5*2001-2002 Budget Heads Of Account oiecufS c 4 a f»< 3 f^ aS/sftSfSc;^d cdefasrS Oi®f24^f^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 113 Total 07 3$ V 13.08 2.57 20.00 50r00 20.00 50.00 20.00 49.00 2202-03-107-1-09 09 T ^ t f Educational Concession to esSoosSAtitisS Dependents of Service Oai0caj«S Personnel 113 (ac3|Qir 53c;^?S Scholarships 1.10 9.54 9.54 9.35 Total 09 5^ V 1.10 9.54 9.54 9.35 2202-03-107-1-10 10 -s3d(a 5i)ii,cS€>&} r» t-disS Scholarship to Ecourage 10.00 20.23 20.00 82. 97 20.00 82. 97 30.00 <-> Total 107-1 SS V 13.08 82.16 20.23 82.97 20.00 82. 97 Siiato 112 ew?^ S^ca 73o;|r1^ Institutes of Higher Learning -61- VOL lit o^ csSj expenditure (OiSdUsrls*©) (Rs. in lakhs) 2202 GENERAL EDUCATION t J ^ l M 9-00Accounts wc5iJ*2000-01 Budget 3303^^2000-01 Revised wsJ4^2001-2002 Budget Heads Of Account OlfifBS?! oii3C2a?3 1 2 3 4 5 6 7 8 9 2202-03-112-0-01 01 Institute for Social and wcSu0sSr§Tl^ t5o^ Economic Changes 101 Ttoctefijas^S Grants-ln-Aid 86.00 76.50 13.00 50.00 113.00 92.50 16. 00 78,40 50.00 zictsissn Total 01 3^ V 86.00 76.50 13.00 113.00 92.50 16.00 78.40 2202-03-112-0-06 06 33d National Law School 101 7j30CSi0?bC33?S Grants-ln-Aid 5.00 2.00 2.00 2.00 Total 06 V 5.00 2.00 2.00 2.00 2202-03-112-0-09 09 ^» ajste)CO Total 09 S® V 7.28 8.00 8.00 8.00 76.50 23. 00 50.00 123.00 92.50 26.00 TA-iirtV)c-» Total 112 ^ V 98. 28 78.40 789 cdJdCO^ Special CcMnnponent Plan 2202-03-789-0-01 01 od. 2®. si)’^ ^ r \ Special Coaching to SC jJddc-S Students -62- VOL III EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION e^^lSSd-OOAccounts wrffe3‘2000-01 Budget 3J03^^2000-01 Revised W£?ij‘2001-2002 Budget ti0oQS wT MCCOCini cdfiCts^S o4©f»^S oiaira^S Ran Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 3 4 5 6 7 8 9 t 1 2 422 cd/afw^S Special Component Plan 74.55 80.00 80.00 80.00 ziiste) Total 01 i® V 74.55 80.00 80.00 80. 00 Total 789 V 74.55 80.00 80.00 80.00 796 ^c5 c^ ewsJ al»ftts?3 Tribal Area Sub-Plan 2202-03-796-0-01 01 siOSsAj sSrtrd Conduct of Special CoacWng aZ)c3^qirr1'??i cS^csi Classes to S T Students cSc^?i)S§cii 423 srosj cdjafwiS Tribal Sub Plan 9.76 15.00 15.00 15.00 aiste)r-> Total 01 V 9.75 15.00 15.00 15.00 Total 796 V 9.76 15.00 15. 00 15. 00 800 53?jfr{^ t7 Other Expenditure Collegiate Education eA 2202-03-800-1-03 03 oSc3|^r ^ejoi)rt«?r1 Establishnnent & Equipment to Student Hostels 71)9 3i)^ -63- VOL EXPENDITUPE (o^d;;3r1^C)) (Rs. in lakhs) 2202 GENERAL EDUCATION «J^1999-00Accounts W25i5*2000-01 Budget Sj03^^2000-01 Revised zo2^i3*200l-2002 Budget Heads Of Account o3j«)Cw ?S c53j3 1 2 3 4 5 6 7 8 9 003 53c^?5 - Pay-Staff 35.00 65. 56 64. 93 71.49 oil Dearness Allowance 10.07 30. 82 26.62 35. 74 014 Other Allowance 3. 31 7.04 6.97 9.34 041 53a|Ti^ Travel Expenses 0.14 0.14 0.15 060 Other Charges 3. 88 5.18 5.18 5. 33 tsjsSs)^ Total 03 V 52.26 108. 74 103.84 122.05 2202-03-800-1-08 08 sjcSii) Introduction of Connputer Education in Degree Colleges 500 - 03t| Lumpsum - State 33. 00 Total 08 55) V 33.00 tiiSi3S„ Total 800-1 a® V 52.26 108.74 103.84 33.00 122.05 800 other Expenditure 2 Universities 2202-03-800-2-01 01 <^^oJ5C3^?iOCii)r1^7T5A Incentive Scheme for Universities 306 c^rlci) Cash and Incentive Awards 200.00 500. 00 500.00 Total 01 8^ v 200.00 500. 00 500.00 -64- VOL 5^0S> EXPENDJTURE (Rs. in lakhs) 2202 GENERAL EDUCATION e^^l999-00Accounts wa!i3‘20CK)-01 Budget 3d03|^;^2000-0i Revised W25&j«2001-2002 Budget Heads Of Account ajJdCu^ cd®fw?S oi©c?4?3 1 2 3 4 5 6 7 8 9 Total 800-2 ig) V ... 200.00 500.00 500.00 800 Other Expenditure 8 TOdfWi Special Repairs for College Buildings. 2202-03-800-8-00 152 ci)dATl^ Special Repairs 41.29 10.00 ssosSs)^ Total 800-8 V 41.29 10.00 2^5339^ Total 800 5SJ V 41.29 252.26 608. 74 603.84 43.00 122.05 -65- VOL EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION «i^l999-00Accounts zi^ifzooo-oi Budget sJ03^;^2000-0l Revised ziz^is‘2001-2002 Budget Heads Of Account Ci3j8?24?3c;gd ai®ca?S Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 8 04 Adult Education 001 ?iC5Ff:^Fi 5 i ) ^ Direction and Administration 2202-04-001-0-01 01 S^C3d U7l Mass Educatton-Preparatory ^ O . Sg). Oi®e. - C3S^ 5jC3i7^ Activities for Launching tssoi)r^j5Sjd State Adult Education ^aS0O5);|^ Progrannme-Strengthening of -ras| 5i)i^d Adnninistrative Structure at da^?So±) w o s ia ^ State Level 002 sSc^^i - Pay-Offlcers 9.78 8.74 8.74 10.52 003 Pay-Staff 11.59 13.29 13.29 13.44 O il Dearness Allowance 7. 22 10.35 10. 35 11.99 014 ra^d Other Allowance 2.30 3.09 3.09 1.79 041 g,0333C3 53a|rt«* Travel Expenses 2.72 050 Office Expenses 14.88 500 Z^tejd - Lumpsunn - State 0. 70 39.53 39.53 37.26 SiJaSS) Total 01 V 49.19 75.00 75.00 75. 00 2202-04-001-0-02 02 sij4^cj ? 3 3 ^d ^ State Level Literacy ^ o iir ^ s i) Programme 059 '^ ^ d ajji&r Other Expenditure 100.00 120.00 120.00 120.00 Total 02 100.00 120. 00 120.00 1 2 0 . G O -66- VOL expenditure (Rs . in lakhs) 2202 GENERAL EDUCATION «i^l999-00Accounts Wt5ij‘2000-01 Budget 3303^:^2000-01 Revised w s5^^2001-2002 Budget M03OS wT /\ccount aSjsCzitSf^ oSJaea?! 03J3irw?3Cs5c! oioca?S Plan Non-Pian Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2=0SiS) Total 001 V 149.19 195.00 195. 00 195.00 101 0SjO7??i3S TiOT^^rl 2202-04-101-0-01 01 US2| 5j0i)7^d Karnataka State Adult sjOsa;^) Education Council aa “® 101 Grants-ln-Aid 195.47 45.00 177. 94 45. 00 177. 94 45.00 182.81 195. 47 45.00 177. 94 45.00 177. 94 45.00 182.81 ziistef-> Total 01 3^ V Total 101 s3) V 195. 47 45. 00 177. 94 45. 00 177.94 45.00 182.81 191 75«?coi) Assistance to Local Bodies 1 Sjo^3^Ci)3* 5 i)^ Zilla Panchayats and Grama r3>si) SJ0^3^ci)3‘ Panchayats 2202-04-191-1-01 01 Sj0133C±)3< 5i>^ Block Assistance to Zilla r®5i)w/ 3502^0*3^ Ti^’Ti -67- VOL s^oSj expenditure (o^dl®7i^©) (Rs. in lakhs) i 2202 7»5i3a?^ GENERAL EDUCATION 0^1999-OOAccOunts w «54j *2000-01 Budget 3303^:^2000-01 Revised iJ2^i5‘2001-2002 Budget Heads Of Account cSJafajS al®f2!S?3c;^d aSjdfzi^ oi®(rw?3 oi/3ew?S oi®fa;3f^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 8 9 1 2 3 4 5 6 7 5.47 0.72 5.47 0.84 6.47 403 zi^uSiTir Chitradurga 0.84 7.45 0. 84 5. 63 5. 07 404 Kolar 5.56 5.63 1.20 3.13 1.03 3.13 1.20 7. 79 405 SsSsSjstI Shimoga 0.85 8.66 7.54 9.18 406 Tumkur 8.31 7.54 8.50 1.37 8.50 1.60 9.47 407 Mysore 1.59 8.71 1.60 4.48 4. 82 408 Chickmagabre 4.61 4.48 3.17 5. 54 409 c3*cs Dakshina Kannada 4.85 3.17 3.63 3. 63 5. 36 410 35375^ Hassan 5.45 4.50 4.50 4. 22 411 Kodagu 5.47 7.84 2.22 7.84 2.59 6.51 412 Mandya 2.59 7.73 2.59 9. 30 9. 30 8. 01 413 iS^^ndo Belgaum 9.81 8.08 8.08 7.15 414 sSz©53)d Bijapur 7.63 5.19 5.19 5.59 415 Dharwar 7.04 5.83 5.83 2.86 416 Uttara Kannada 4.82 6.73 1.29 6. 73 1.50 7.63 417 T t^ T ir Gulbarga 1.48 6.32 1.50 1.44 3. 75 1.23 3.75 1.44 4. 24 418 Bellary 1.32 5.48 1.40 6.05 1.20 6.05 1.40 6.33 419 SX^Su* Bidar 2.61 7.28 1.30 3.18 1.11 3.18 1.30 3. 87 420 usaSieabau* Raichur 1.27 4.85 6.65 3.58 5.70 3.58 6.65 7. 87 451 C3S5jC3rtd Davanagere 1.38 3.00 3.58 2.57 3. 58 3.15 3. 88 456 t ® 5 i)O S » ^ d Channarajanagar 4. 26 3.58 3.65 3.58 4.00 3. 70 457 eruic&x& Udupi 4.00 3.58 3.43 3.58 4. 20 5.05 4 ^ zsirivtiscif Bagalkot 5.00 3.58 4. 29 3.58 4.00 5.34 462 rldr? Gadag 3.00 3.58 2.57 3.58 3.15 5. 25 463 sSSSSfO Haveri 5.30 3.58 4. 54 3. 58 5.50 4. 68 466 Koppal 1.67 15.60 126.43 43.08 133.59 36.92 133.59 42.52 153. 81 ZiiSSS>r> Total 01 53) V -68- VOL (o=^tilar{«»0) (Rs. in lakhs) 2202 Q B ^ A L EDUCATION «^1^94ffiAccoimts Mrfi^aooo-oi Budget 3i03;|^^2000-0l Revised MsSi5‘200l-2002 Budget h cs^ri Heads Of Account o3JdCti(i Plan Non-Plan Ran Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2202-04-191-1-03 03 5^39^^ Bjtiti Adult Education Through 7®^d3s cdJaca?Sajj si>^ a jj Centrally Recognised Literacy S^P3 sSjjawiif sScsbT^d Project and Jana Shikshana Institutions 300 stoaroaSis* Lumpsum - ZP 46.68 46.68 46.10 U-)Si5?) ...... 46.68 ... 46.68 46.10 r> Total 03 53) V 126.43 89.76 83.60 133.59 r> Total 191-1 ^ V 15.60 133.59 88. 62 153. 81 24i5i3S Total 191 3® V 15.60 126.43 89.76 133.59 83. 60 133.59 88. 62 153. 81 -69- vol. Ill S^cdJ EXPENDITURE (Rs. in lakhs) 2202 73S»i3d^ GENERAL EDUCATION «^1999-00Accounts MZ:SiJ‘2000-01 Budget 3303^^2000-01 Revised MS?is«2001-2002 Budget i^ 1 2 3 4 5 6 7 8 9 05 Languaoe Development 102 Promotion of Modern Indian s i> ^ Ts sio ^'^ ero^CWfS Languages & Literature 2202-05-102-0-01 01 SooGif 333^3sOr{«* Hindi Patashalas 101 73a®oS»?i>ns^ Grants-ln-Aid 1.60 21.64 21.64 21.21 ®455i3S^ Total 01 V 1.60 21.64 21.64 21.21 2202-05-102-0-03 03 2ooaco3>c^ Appointment of Hindi Teachers Sooac h ^ x 3 in Non-Hincfi Speaking States 500 Lumpsun - State 250.00 250.00 250.00 aaste Total 03 3$ v 250.00 250.00 250.00 2202-05-102-0-05 05 2ooaaS)f^d 0 3 1 ^ ^ 0 Scholarship to Students ?3o;^c3 Studying Hincfi in Post Matric 5ooa Education in Non - HhtcIi (S>a^rrt^ Speakhg States 500 Lumpsum - State 3.62 10.00 10.00 10.00 Total 05 i® V 3.62 10.00 10.00 10.00 -70- VOL III EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION e^l999-00Accounts ^6511*2000-01 Budget 5dOi^;g20OO-0l Revised wtSii‘2001-2002 Budget Heads Of Account ciracw^S oiaCa^S ai(3Ctt^ 8 2202-05-102-0-06 06 2ooaoi)C;^d Central Plan Scheme of 2ooa Opening of Hindi Teachers’ Training College in Non-Hindi ;ldaio5^c3^ sSoal) Speaking States aJjafa^S. 002 s3c^?S - Pay-Officers 1.73 3.44 3.44 3.61 003 sSf^^oS - Pay-Staff 3.28 3.06 3.00 3.45 Oil Dearness Allowance 1,89 3.06 2.64 3.53 014 Other Allowance 0.52 0.82 0.81 0. 88 041 gcteea Travel Expenses 0.50 0.50 0.51 050 ^efSco Office Expenses 0.19 0.06 0.06 0.08 058 sScS^s* s i ) ^ ?iCO?S Electricity and Water Charges 0.01 0.10 0.10 0.10 500 Lumpsum - State 0.35 1.00 1.00 0.98 Total 06 7.97 12.04 11.55 13.14 Total 102 V 3.62 9.57 260.00 33.68 260. 00 33.19 260.00 34.35 103 S^ca Sanskrit Education 2202-05-103-0-01 01 T^TsrO Government Sanskrit Colleges 002 Pay-Officers 22.59 23.46 21.95 28. 72 003 Pay-Staff 40.33 52. 23 51.81 53.74 -71- VOL 5^C£ii EXPENDITURE (o^tiD3Tls?€)) (Rs. in lakhs) 2202 733*S3Sf^ GENERAL EDUCATION Oi|l999-00Accounts wt54J'2000-01 Budget 3j03^^20CX)-01 Revised wa5ij‘200l-2002 Budget Heads Of Account c£i;sCtaj3 cJiafsscSf^d oijaCwjS cd»C2a?3f^ ai;3 8 O il 24. 27 35.57 30. 25 41.24 ^ ^ 4 Dearness Allowance 014 Other Allowance 6.63 10.07 9.82 10.80 041 gcsSscs Travel Expenses 0.09 0.08 0. 08 0. 08 050 Office Expenses 0.13 0.09 0.09 0.10 tiJ3ij(ia3e§ 0.03 0.12 052 Xa Telephone Charges 0.12 0.12 058 Total 01 96.96 126.20 118.70 139.30 2202-05-103-0-02 Samskritha Patashalas 101 7^a53C£S3S?i)C3Srf Grants-ln-Aid 552.81 431.58 431.58 422.95 Total 02 V 552. 81 431.58 431.58 422.95 2202-05-103-0-05 Aw ard of Scholarships to Students in Higher Secondary Schools Studying Sanskrit 500 toi3|,d - Lumpsunn - State 1.99 2.00 2.00 2.00 tMSi® Total 05 52) V 1.99 2.00 2.00 2.00 -72- VOL EXPENDITURE (Rs. in lakhs) 2202 733^?^ GENERAL EDUCATION 0^1999-OGAccounts 2orfi5‘2000-01 Budget s30s^ ;^ 2000-01 Revised Ms5ir'200l-2002 Budget Heads Of Account dl«fss?3c^ oifiCwjS a3j3f»jS clra 1 2 3 4 5 6 7 8 9 2202-05-103-0-09 09 sSiCU) ^ i ? o i ) Central Plan Scheme of 7^o^f:^?Sci4) «5TOc^<^]i Infrastructural Facility for Academ y of Sanskrit Research ^Cod, sSocxt) cdiaeajS Melkote 101 ?k!aoe)ati?)^cs)^i Grants-ln-Aid 35.50 12.00 12.00 19. 00 tijsissr-> Total 09 5$ V 35.50 12.00 12.00 19. 00 2202-05-103-0-10 10 c 3 ^ sSfcsso^ sSi^ Dwaita Vedanta Studies and ^Oi^i3C(f5t0c) ^ S S aS ^ Research Foundation 101 ?Sa5sckte)?i)C33jj Grants-ln-Aid 14.29 8.00 8.00 14. 50 zsisS®n Total 10 33) V 14.29 8.00 8.00 14.50 2202-05-103-0-16 16 TiOTy^ S^C3, Kalpataru Sanskrit Academy, Bangalore 101 7i253a±0?5iC33^i Grants-ln-Aid 10.54 8.00 8.00 14.50 8.00 14.50 p-» Total 16 ^ V 10.54 8.00 2202-05-103-0-17 17 s i )^ Supply of Essential Books to Libraries of Sanskrit Colleges and Patashalas -73- VO L ill s^csSj expenditure (Rs. in lakhs) 2202 GENERAL EDUCATION tJ^i999-00Accounts waSis‘2000-01 Budget 3303^:^2000-01 Revised W2^i3*2001-2002 Budget ^^ 1 2 3 4 5 6 7 8 9 50) 2-tejd - 006^ Lumpsum - State 1.82 2.00 2.00 Total 17 3$ V 1.82 2.00 2.00 2202-05-103-0-18 18 ^ 7 ^ ^ TOdfsijrttfO Orgartsing Senwars & Competitions for the Children Studying in Sanskrit Colleges 5i>^ 500 - VS)Z^ Lumpsitfn - State 6.00 5.00 5.00 2.00 ZiO^SS)^ Total 18 5?) V 6.00 5.00 5. 00 2.00 2202-05-103-0-19 19 ?5«3rO Addltiorts & Alterations to ?3tifz!4j ^iizicS TSfsJrd «j Governemnt Sanskrit College SjS>339FXi)7i^ Building at Bangalore 500 2«i3|j;3 - Lumpsum - State 10.00 5.00 5.00 2.00 zoisiX) Total 19 s3) V 10.00 5.00 5.00 2.00 2202-05-103-0-20 20 Central Sector Schemes for e t p 5 | ^ r \ sSoaSi Improvement of Sanskrit Education -74- VOL EXPENDITURE (Rs. in lakhs) 2202 g e n e r a l e d u c a t io n «i^l999-00Accounts tsaStJ*20CD-01 Budget 3J0s^^2000-01 Revised wa5iJ«200l-2002 Budget HGads Of Account cslefWfS oi®C»?3 Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 1 101 ?j353Cij3S?^C0?S Grants-ln-Aid 8. 27 20.00 20.00 20.00 20.00 20. 00 20. 00 2SJ5S3Sr> Total 20 ?J) V 8.27 2i35i0^ Total 103 s® V 88.41 649.77 62.00 557. 78 62.00 550. 28 74.00 562.25 191 73 TO5g|«iFfdCSii3* Corporation Etc. 5i>i033Ci>s3)rt9rt Tiaracsi) 1 zSe:©m sjozroaSjs* aSj;^ —• Zllla Panchayats and Grama r^s i) s3oi3soi)3* Panchayats 2202-05-191-1-01 01 odoaroCkJjs* 5 i)^ Block Assistance to Zilla T3>si) s3ot^oi>3« Panchayats and Grama e5ji)C3s?J Panchayats 402 (r3>«aiCe3) Bangalore (Rural) 2.89 56. 71 6.99 67. 77 6. 99 67.77 7.34 60.54 404 Kolar 50.20 51.57 51.57 59. 06 408 2S^Si)Tl^J3di Chickmagalore 18.04 10.00 18. 82 10. 00 18. 82 10.50 21.35 409 d^Ce) Dakshina Kannada 20.72 22.93 36.31 6. 33 36. 31 6.33 38.13 7.47 410 Hassan 56.56 18.61 55. 71 18. 61 55.71 19.54 58. 55 412 siioci Mandya 6.07 23.00 19. 71 23.00 413 Belgaum 39.78 45.31 45. 31 41.85 414 £)asa^d Bijapur 1.96 109.20 3.00 137.72 2.93 137.72 3.00 104. 57 415 t533dS39C^ Dharwar 33.94 25. 24 25.24 38. 92 -75- VOL EXPENDITURE (Rs. in lakhs) I 2202 7335133?^ GENERAL EDUCATION eii|l999-00Accounts Mt5ir'2000-01 Budget 3303^^2000-01 Revised wsJ^2001-2002 Budget Heads Of Account oiaCwjS o3j3 8 417 Guibarga 6.70 38. 20 33.60 33.60 36.61 419 ^>030* Bidar 18.23 22.00 22.00 23.10 420 Raichar 33.64 31.42 31.42 49.15 457 ewci>(& Udupl 8.82 15.00 15.00 15.75 461 Bagalkot 3.93 87.65 1.50 84. 61 1.50 84. 61 1.50 94.49 462 rtdrt Gadag 32.60 31.99 31.99 28. 89 463 35953(0 Haveri 54.73 6.80 21.95 6.80 21.95 7.15 48.51 466 ^ 3 ^ ^ Koppal 19.84 15.00 17.99 14.11 17.99 15.00 24. 65 Total 01 69.32 654.02 158. 21 630. 03 153. 96 630.03 164. 01 674.61 2202-05-191-1-04 04 Leave Encashment Prior to «3ii)C33?S Retirement 201 A y s s3oi30cii)v5rt^7i GIA for ZP 2.34 2.34 2.34 2.34 r» Total 04 V 654.02 158. 21 632.37 153. 96 632. 37 164.01 674. 61 r» Total 191-1 69.32 Total 191 3^) V 69. 32 654.02 158. 21 632.37 153.96 632. 37 164. 01 674. 61 -76- VO L III S^CSJj EXPENDITUI^E (Rs . in lakhs) 2202 GENERAL EDUCATION i5^1999-00Accounts waSi5‘2000-01 Budget s30s |^352000-01 Revised wcSir'2001-2002 Budget h<^ 8 80 General 001 5 i ) ^ Direction & Administraion 2202-80-001-0-00 002 Pay-Officers 1.83 3.55 3. 36 4.14 003 Pay-Staff 10.58 10.16 10.10 10.50 Oil Dearness Allowance 4.58 6.44 5.52 7. 32 014 Other Allowance 1.44 2.05 2.01 2.25 041 g,cdsco) 532|ri«* Travel Expenses 0.29 0. 56 0. 56 0. 58 050 ^e;3C0 Office Expenses 0.06 0. 20 0. 20 0. 21 052 Telephone Charges 0. 26 0.40 0.40 0. 39 Z>3 058 Electricity and Water Charges 0.10 0.10 0.11 fjf 0.11 060 Other Charges 0. 22 0. 84 0. 84 0.82 Zj 191 Fuel and Oil Expenses 0.35 0.25 0. 25 0. 39 192 S3je)Cte)di cl)dA Repairs of Motor Vehicles 0.17 0.10 0.10 0. 29 Total 001 19. 89 24. 65 23.44 27.00 107 Scholarships 2202-80-107-0-01 01 <£b0i30 Military Scholarship 113 Scholarships 0.30 0. 30 0.29 Total 01 a® V 0. 30 0. 30 0.29 -77- VOL EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION e i^ l9 ^ 0 0 A c c o u n ts ws?i5«2000-01 Budget ad0s^;^2000-01 Revised wsJir'2001-2002 Budget h( 1 2 3 4 5 6 7 8 9 2202-80-107-0-02 Educational Concession to Oo339c2b.S Children Political Sufferers «4 113 Scholarships 0 .11 0 .11 0.11 Total 02 8® V 0.11 0.11 0 .11 2202-80-107-0-03 03 05Ss)rc3sai) Endowment Scholarships 113 . Scholarships 0.01 0.36 0. 36 0. 35 WiaS33 Total 03 a® V 0. 01 0.36 0.36 0.35 2202-80-107-0-04 04 7 ^ ^ TScsJoijOtibsSsSd Educational Concession to Dependents of Service OcSsscao^. Personnel 113 Scholarships 1.22 1.00 1.00 0. 98 SiDSSS)r> Total 04 ^ V 1.22 1.00 1.00 0. 98 Total 107 33) V 1.23 1.77 1.77 1.73 191 73ot3, Assistance to Local Bodies -78- VOL 5^035 EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION C^1999-00Accounts wtJis‘2000-01 Budget 3303^352000-01 Revised wa54j*2001-2002 Budget Heads Of Account oi/3Ca?S cdaCajS Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 1 Zilla Panchayats and Grama J3)si) siozroaSjs* r i ^ Panchayats 2202-80-191-1-01 01 r*» sdoz33oi)3* —* Block Assistance to Zilla r3>5Si sJo^^fCkSjs* Panchayats and Grama e5?i)C33?S Panchayats 401 iSoTi*iJdTii ?Siid Bangalore (Urban) 5.43 402 i!ort«^j3db (T5> -79- V O l EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION ^^1999-OOAccounts totiJSj‘2000-01 Budget s30s^ ;^ 2000-01 Revised waJii«2001-2002 Budget Sf<2)ir^ Heads Of Account ai®c»?S cd©Ca?Se;^d aiia?a?3 Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 420 Raichur 0.36 0.84 0.84 0.37 451 cssSrartd Davanagere 2.67 2.00 2.00 456 Chamarajanagar 0.25 457 cwci)<2> Udupi 0.56 0.53 0.53 461 Bagalkot 19.40 38. 70 38. 70 40. 68 462 Gadag 151.27 1.10 1.10 1.10 463 asssSfO Haveri 0.72 9.51 9. 51 8.93 466 Koppal 0.32 1.00 1.00 1.00 314. 59 266. 42 266.42 268. 97 r> Total 01 ^ V 2202-80-191-1-02 02 Printing & Supply of Forms & 3©drt«?rt oSsius^S sSj^ Registers to Prinnary & sSSoil'!? sSiigca s i )^ Secondary Schools (D.K. ZP) TWwostsj (d.^. - ^.33) 201 ?S«j©m 33o22©oi).Srt«?rt GIA for ZP 32.00 32.00 401 n5or1s?j3dj Bangalore (Urban) 5.00 402 Zi0rt^J3tib (j5)<£bCC3) Bangalore (Rural) 1.00 409 d-|^ca Dakshina Kannada 5.00 410 as9?J?j Hassan 5.00 414 S)tS53)d Bljapur 2.50 419 jSfcSo* Bidar 5. 00 457 ii\xAxSi Udupi 2.00 tisjss® Total 02 33) V 32.00 32.00 25.50 -80- VOL EXPENDITURE (Rs. in lakhs) 2202 g e n e r a l e d u c a t io n ei^l^9-00Accounts Ut54j*2000-01 Budget 3i03^^2000-01 Revised 205515*2001-2002 Budget riSaClS wT MCCOUni cs5i8Cw ?3 c d a f a j i C ; ^ o i © f w ? S C d/e )ftt?S Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 Total 191-1 3 ^ V 314. 59 32.00 266.42 32.00 266.42 25. 50 268.97 191 Assistance to Local Bodies 5i»i033d4^'?ii Corporations Etc. 5 sjsO ^c3rt«?r0r\ t5ji)CS)?S Provision for Vacant Posts 2202-80-191-5-01 01 Block Assistancs 3 0 0 - j S o s orfozascijs* Lumpsum - ZP 7739. 01 7739. 01 7487. 24 sJ 1-1 Total 01 s ® V 7739. 01 7739. 01 7487. 24 7739. 01 7739.01 7487. 24 m Total 191-5 S3) V S iio S S ) V 314. 59 32.00 8005.43 32.00 8005. 43 25. 50 7756. 21 m Total 191 800 Other Expenditure 2202-80-800-0-01 Committees & Boards of 5 i)^ ai)0C^€)?1^ General Education 500 - 0S2:| Lumpsum - State 0.09 0. 50 0. 50 0.49 3 ^ V 0.09 0. 50 0.50 0.49 n Total 01 -81- VO L Hi expenditure (Rs. in lakhs) 2202 GENERAL EDUCATION d^l999-00Accounts zosJir'2000-01 Budget Sd0S^^2000-l01 Revised ^2515*2001-2002 Budget h( 1 2 3 4 5 6 7 8 9 2202-80-800-0-04 04 TiOTSr^'^ Miscellaneous Institutions 101 A)doSCS333?i)a3?S Grants-ln-Aid 69. 56 179.95 50. 00 125.58 50. 00 125. 58 80. 00 123.07 Total 04 ^ V 69. 56 179. 95 50.00 125.58 50. 00 125.58 80.00 123.07 2202-80-800-0-06 06 Tio^sii Developmental Activities of TOC5i)F^W333TiS^ State Institute of Science ^ o i)r^ 5 ± > c ^ ;^C0) (Including Crash Programnne) 003 - Az^oa Pay-Staff 0.76 0. 76 0.82 o il Dearness Allowance 0.36 0.36 0.42 014 Other Allowance 0.10 0.10 0.12 500 totejd - usz^ Lumpsum - State 9.97 13.78 13.78 13.64 15. 00 15.00 Z4iSS® 2202-80-800-0-07 07 WO*. 43. Department of S C E R T 500 2-i33jd - U3Z^ Lumpsum - State 13.24 12.00 12.00 12.00 Total 07 3 ^ V 13.24 12.00 12.00 12.00 2202-80-800-0-09 09 330^^ Cd©fa^305j Scheme of Educational ?ii;Sr^t?3& csljs^tt^S Technological Project -82- VOL EXPENDITURE (Rs. in lakhs) 2202 GENERAL EDUCATION 0^1999-OOAccOunts t0ziiJ*20C0-01 Budget 3503^:^2000-01 Revised ^2:24^2001-2002 Budget Heads Of Account cdefajS aSj3fw?S Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 002 Pay-Officers 4.24 3.20 3. 20 3.13 003 53?;^?S - ^z^o a Pay-Staff 1.68 1.76 1.69 1.78 oil Dearness Allowance 2.28 2.33 2.01 2.46 014 Other Allowance 0.64 0. 67 0.66 0.44 500 ?^i3Sjd - Lunnpsum - State 5.95 7.00 7.00 7.00 Total 09 3$ V 5.95 8.84 7.00 7. 96 7.00 7. 56 7.00 7. 81 2202-80-800-0-13 13 03«2\^cai) aoSTt® oss| Cash Award and Honorarium to Primary & Secondary School Teachers Who are Recepients ?5rlc±» ija&ste>?S of National & State Awards oA 5±)^ r?>ci5jq5?S csirafajS 324 T^dsS Honorarium 8.58 10.00 10.00 9. 80 SiisSs)^ Total 13 a® V 8.58 10.00 10.00 9.80 2202-80-800-0-16 16 e^ocjOocj Reimbursement of Fees to toCSi^disj Anglo-Indian Students tjorlrac-'^oaoi) fs* Studying in Standards 1 to X oSc3s^qirr1^ 4jeoi»?S^ si)d) in the State 33SSSvlrtj9^7i)S3 tiTi n 352 s303osdr1^ Fee Compensation 17.82 25.00 25.00 25.00 Total 16 3^) V 17.82 25. 00 25.00 25.00 -83- VOL 5^Ci) EXPENDITURE (Rs. in lakhs) 2202 7»5i33t^ GENERAL EDUCATION ^1999-OOAccOUntS 20^24^2000-01 Budget 3J0s^;^2000-01 Revised 20«5ij‘200l-2002 Budget h ( < h r i Heads Of Account aii3e»?3 aiacwjS cdaCwjS oSjsifwfSc^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2202-80-800-0-17 17 059 aJ2*F Other Expenditure 192.11 700.00 700.00 700.00 Total 17 s^) V 192.11 700.00 700.00 700.00 2202-80-800-0-18 18 «3ort 2202-80-800-0-19 19 H c3 5i>^ District Institute for •A -* ^U0 T507^ sSj^ Education and Training and " «p -* Jp^SJ^d S^P3 SSi^ College for Teachers ;^dz5fSr0h rotJcsij Education and Training 002 s 3 C ^ - Pay-Officers 375. 23 • . • 624.73 624. 73 693. 90 003 aSC^ - -?it^oa Pay-Staff 378.01 309.43 309.43 303.33 -84- VOL ^aJj EXPBOTUFC (o^tiUart’S'C) (Rs. in lakhs) 2202 7»5i395| ^NERAL EDUCATION d^l99»4»Accounts U2SiJ*2000-01 Budget 35J03|^:^2000-01 Revised wsSis*200l-2002 Budget csi»fw?se^ aie f • oi®fa;3c;^d ai®fss?S Plan N o n ^ a n Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 439.06 o il ^ H Dearness Allowance 278.38 439.06 498.61 014 'Sl^d Other Allowance 57.69 85.08 ... 85.08 ... 85.89 500 - D3S^ Lumpsum - State 379.62 141.70 141.70 18. 27 ZiJSjS) Total 19 3® V 1468.93 ... 1600.00 ... 1600.00 1600.00 2202-80-800-0-21 21 Area Intensive Scheme for -Sc^ aiacajS Minority Education 059 s j ^ r Other Expenditure 81.13 50.00 50.00 50.00 Total 21 V 81.13 50.00 50.00 ... 50.00 <-> 2202-80-800-0-22 22 ?Jra S^ca Early Childhood Education 500 Lumpsum - State 4.07 6.00 6.00 6.00 Total 22 V 4.07 ... 6.00 6.00 6.00 2202-80-800-0-23 23 Computer Literacy Awareness in Secondary Schools 059 ajz2br Other Expenditure 182.36 200.00 200.00 1500. 00 ZiJSS33 Total 23 ?5) V 182.36 200.00 200.00 1500.00 ! -85- VOL EXPENCMTURe (Rs. in lakhs) 2202 GENERAL EDUCATION 0^1999-OOACCOW ltS w rfiJ‘2000-01 Budget 3303^^2000-01 Revised wsJi5‘2001-2002 Budget SfeSxrS Heads Of Account oiacaiSc;^ daCajS al®fw?S o3JaCsi?Sf;^d Oi®CS5?S o3J3fa?Sc^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2202-80-800-0-24 24 Deputation of DIET/CTE DSERT a . 30. ra. &S./A. &S,staff to Medical Education i a . ra. w d *. iS. 500 iJ ^ r 3 . Lumpsum - State 1.77 4.00 4.00 2.00 SiJSS® Total 24 S3) V 1.77 4.00 4.00 2.00 2202-80-800-0-26 26 s3s)8o-S - Tles^ Information Technology - osz^cS 33s t » State Share to Computer Litreacy 059 soz^r Other Expenditure 700.00 500.00 1500.00 eiisS®^ Total 26 V ...... 700.00 500.00 1500.00 2202-80-800-0-27 27 sSssao,! sSiCei Prime Minister TA S K Force on gzpsjS sSjoS^oSjsW TOoSircS^ Information Technology o3j3C2aj3 059 SQ226r Other Expenditure 100.00 100.00 100.00 Total 27 ^3) v ... 100. 00 .... 100.00 100.00 2202-80-800-0-28 28 sSitddU Jana Mecchida Shikshaka Award ig)d73|d -86- VOL EXPENOrrUBE (Rs. in lakhs) 2202 7»S$39^ GENERAL EDUCATION O^lS^OOAccounts wrfis‘2000-01 Budget 3302^^2000-01 Revised Mt5iJ‘2001-2002 Budget riQaCIS wT MCCOUTIl aSjafzajS oijsCsi^S oiiafajS Plan Non-Ran Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 384 Award 75.00 r> Total 28 53) V ...... 75.00 ajste) Total 800 3^ V 2189.48 197.46 3620.00 144.04 3420.00 143.64 5824. 00 141.17 -87- VOL expenditure (o^dlj3ris?€)) (Rs. in lakhs) 2203 330^^ TECHNICAL EDUCATION ^1999-O O A ccounts iJt5iJ‘2000-01 Budget 3J0s^;^2000-0i Revised iiz5iJ«2001-2002 Budget noauo wi Mccouni oio 1 2 3 4 5 6 7 8 9 001 Direction and Administration 4.47 315.35 50.00 236. 64 50.00 224. 77 60.00 250. 22 004 Research 3.37 8.00 8.00 8.00 103 3 3 0 ^ t# Technical Schools 130.92 144.56 123.40 139.21 104 7jTOR3C;^d 390|,^ tS3«ifSiJ Assistance to Non Government s Sj^ ?5o;^97l TiassQi) Technical Colleges and -* 105 Polytechnincs 541.00 1961.44 725.00 2057.50 725. 00 1897. 37 859.00 2462. 31 106 5oqSr{«>Ti39f?xr3^5J Book Promotion 0.54 ... 107 53f^?S Scholarships 46.24 50. 93 50. 93 52. 39 108 Examinations 263. 79 246.16 246.16 253.30 112 '3ioA?iaji0on* TOdfsijTl«& Engineering Colleges & 5 l)^ TioTSrt^ Institutes 15.62 68.02 10.00 79. 24 10.00 72.70 10. 00 95.12 789 Special Component Plan 61.67 69.00 69.00 69. 00 796 f\OwFS ewadoioCw^S Tribal Sub Plan 10.65 11.00 11.00 11.00 800 5Sa^r1«^ 9.74 33.00 7.41 U Other Expenditure 19.10 33.00 7.15 33.00 7. 33 -88- VOL E)^*Ef«MTUhE (Rs. in lakhs) 2203 TECHNICAL EDUCATION t^l^S^Accoivits w?^iJ*20C0-0l Budget 3303^:^2000-01 Revised wsJiJ*2001-2002 Budget Heads Of Account cdafzsfS oi«fat3C3W oi®ea?S oisczajSec^d Ran Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 Wi5S»^ Total 2203 ^ V 772.08 4774.92 1106.00 4692.22 1031.00 4492.26 1260. 00 5093.53 g c U > 5 j»r> T O T A L 3$ V + g C 772.08 4774.92 1106.00 4692.22 1031.00 4492.26 1260.00 5093.53 ajsSss^ [C!Sjafsit5+ciififtit5C5fd] GRAND TOTAL (PLAN+NON-PLAN) 5547.00 5798.22 5523.26 6353.53 -89- VOL S^CSi) EXPENDITURE (Rs. in lakhs) 2203 330^^ TECHNICAL EDUCATION «i^l9^00Accounls ucSi^ZOOO-Ol Budget s30s|^^2000-01 Revised w s5&3‘2001-2002 Budget Heads Of Account o3je)fw;3 aiofaj3c;^d ol®fta?S o i^ »j3 ir^ d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 8 Direction and Administration 2203-00-001-0-01 01 3S)0^^ oaossioi) Director of Technical cicSrc^cb Education 002 sSf^pS - Pay-Officers 0.16 51.24 18.39 38. 81 18. 39 38. 67 22,10 40. 65 003 s 3 c ^ - Pay-Staff 0.30 143.17 12.73 92.33 12.73 89.90 14.60 97. 58 o il Dearness Allowance 0.16 72.47 14.63 61.64 14.63 52.72 18,10 69.13 014 Other Allowance 0.14 23.66 4. 05 20. 71 4.05 20. 33 5. 20 19.39 041 gojjsps Travel Expenses 3.07 3. 25 3. 25 3. 34 050 ^e?co sSz^Tl'* Office Expenses 6.07 1.08 1.08 1.11 052 dj3dsas>c« sSisf 3.47 8.00 8.00 t7 Telephone Charges 7.84 058 JtifOjS Electricity and Water Charges 5. 30 5.00 5. 00 4.90 19 060 1.29 1.03 1.03 u Other Charges 1.01 191 sSj^ Fuel and Oil Expenses 4.96 3.74 3.74 4. 24 192 5i®fi39db E3S2giSr{^ Cl)d wiste) Total 01 4.47 315.35 50.00 236.64 50.00 224. 77 60.00 250.22 Total 001 4.47 315.35 50.00 236.64 50.00 224. 77 60.00 250.22 004 Research 2203-00-004-0-01 01 -d. 63. CPS of Post Graduate Course ?5o73ai)€> ?3a;gl©e;^d and Research Work at 339d ^SSj TJoBlOfljjfSS S. K .S . J. T . Institute. -90- VOL 5^03i EXPENDITURE (Rs. in lakhs) 2203 TECHNTCAL EDUCATION ^IS^OOAccounts 2o®5&j‘2000-01 Budget 3^03^^2000-01 Revised ws5ij‘2001-2002 Budget n6avJo vJT MCCUUrii OSifdCUiS a3J*c»cSC;gd oi®fw?S c3J8fa^3c;^d aij3 fw j3 a3J3fw?S Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 ^30i)rcS zotI s3^;oi) Bangalore ojJscw^S 002 Pay-Officers 2.79 2.79 2.59 003 Pay-Staff 1.78 1.70 1.70 1.12 O il Dearness Allowance 0.65 2.11 2.11 1.86 014 Other Allowance 0.19 1.27 1.27 0. 34 500 - 03S^ Lumpsum - State 0.75 0.13 0.13 2.09 Total 01 V 3.37 8.00 1 8.00 8. 00 c iisS s^ Total 004 V 3.37 8.00 8.00 8.00 103 Technical Schools 2203-00-103-0-01 01 aOoi) 330;!,^ Junior Technical Schools 002 Pay-Officers 22.72 18.95 24. 81 003 53c;^?S - Pay-Staff 82.84 64.56 57. 69 56. 61 O il Dearness Allowance 27.17 41.02 31.42 40. 71 014 Other Allowance 5.45 6.81 5.89 7.45 041 gcrf39C9 Travel Expenses 0. 26 0.87 0. 87 0. 89 050 Office Expenses 1.14 0.48 0.48 0.49 052 ci/ ad ro cS 1.38 0.60 0. 60 0. 59 to Telephone Charges 058 Electricity and Water Charges 53^^ 0.83 3.00 3.00 2.94 to 180 0i)0^ S i)^ 73SCjic^ 7®5l5^ Machinery and Equipment 0.10 0.59 0.59 0. 58 -91- VOL expenditure (Rs. in lakhs) 2203 TECHNICAL EDUCATION ^^1999-OOAccOUnts wt5iJ‘2000-01 Budget s30s^ ^ 2000-01 Revised W2^iy'200i-2002 Budget hC 1 2 3 4 5 6 7 8 9 221 7©sS3^ 5 i>^ TjdwDstii Materials and Supplies 0.30 1.07 1.07 1.10 302 z;3oc3Sd Library Charges 0.12 0.09 0. 09 0.10 Total 01 V 119.59 141.81 120.65 136. 27 2203-00-103-0-02 02 Buildings 142 Buildings 11.33 2.75 2.75 2.94 Total 02 ■ c® V 11.33 2.75 2.75 2.94 Total 103 ^ V 130.92 144. 56 123.40 139. 21 104 330;!,^ Assistance to Non Government tJt o o Sj Technical Colleges and Institutes 2203-00-104-0-01 01 3 30^^ Non Government Technical Schools 101 Grants-ln-Aid 0 .13 0.56 0.56 0. 58 Total 01 3^ V 0 .13 0.56 0. 56 0.58 2203-00-104-0-02 02 Assistance to Non-Government T^assoi) Polytechnics -92- VOL 111 SjaJs EXPENDTTURE (Rs. in lakhs) 2203 4^C» TECHNICAL EDUCATION (^1999-OOAccountS u ®51j‘2000-01 Budget 3302^^2000-01 Revised ?os5iJ‘2001-2002 Budget Sf 1 2 3 4 5 6 7 8 9 101 75®3Cd33?i)C33^ Grants-ln-Aid 47.19 538.97 150.00 283. 82 75.00 283. 82 150.00 278.14 ZiJSSS) Total 02 3® V 47.19 538.97 150.00 283. 82 75.00 283.82 150.00 278.14 2203-00-104-0-03 03 as^jSKTsj® Assistance to Non Government oA Institutions Offering Diploma 7o073rt«??i ?5®3oi) Courses in the New Disciplines 101 ;iJ3osaSB?iiro?S Grants-ln-Aid 25. 20 25. 20 25.93 Total 03 3® V ...... 25. 20 25. 20 25.93 2203-00-104-0-04 04 7imrx5(:ixi ^o2S?>fOorf Non Government Engeneering Colleges 101 ?j255Cj33ci5C33^ Grants-ln-Aid 13. 27 1430.19 10.00 1530. 00 10.00 1530. 00 10.00 1499.40 Total 04 4 V 13.27 1430.19 10.00 1530. 00 10.00 1530. 00 10.00 1499. 40 ■ 2203-00-104-0-05 05 S33TEjgC33^^0±)© Non Government Engineering 2d;3?3 Total 05 3® V 15. 75 15. 75 15.44 -93- VOL EXPENDITURE (Rs. in lakhs) 2203 TECHNICAL EDUCATION I ^?^1999-00Accounts 2ocJij*2000-01 Budget 3303^:^2000-01 Revised ws5ii*2001-2002 Budget h^ 1 2 3 4 5 6 7 8 9 2203-00-104-0-06 06 sosTSh 5 i)^ Assistance to Non-Govt. TJassoi) - Colleges & Institutes - Fine - tvs) Arts Colleges - College of Fine Arts B’lore. 101 ?j®3crf3Sji)ro?S Grants-ln-Aid 55. 20 40.00 40.00 50.00 zajste^ Total 06 3® v 55. 20 40.00 40. 00 50.00 2203-0)-104-0-07 07 ^*9n3C;^d TOdCcu Assistance to ?3o;^^rt sSj^ Non-Governmental Colleges & aai^gfste) 5Sj4^cSO 339i5‘F Institutions for Starting of Part-time Courses at Degreee ^do«P73oj ?3a3Sc!i) and Dip. Level 101 7j355)oS59?^C335i Grants-ln-Ald 10.13 14.45 14.45 14.16 Total 07 3^ V 10.13 14.45 14.45 14.16 Total 104 3g) v 115.60 1979. 42 200.00 1869. 78 125.00 1869. 78 210. 00 1833.65 105 Polytechnincs 2203-00-105-0-01 01 Polytechnics 002 sSf^fS - Pay-Officers 28.65 215.22 238. 41 552. 74 238. 41 529.23 278.67 777.99 -94- VOL EXPENDITURE (Rs. in lakhs) 2203 t e c h n i c a l e d u c a t i o n tJi|i999-00Accounts u®5is*2000-01 Budget 3303^;^2000-01 Revised wtSi^aooi-aooa Budget Heads Of Account csJJafw^S aiafw^Sc;^ oiiaea^S ai;aCw?S Plan Non-Plan Plan Non-Plan Ran Non-Plan Plan Non-Plan 8 003 s3c^?i - Pay-Staff 244.92 1000.43 205.62 582. 67 205.62 551. 56 218.15 583.22 o il H Dearness Allowance 115.51 504.26 208.69 533.64 208. 69 443.13 247. 64 680. 61 014 Other Allowance 15.72 100.98 66.63 147.22 66.63 140. 88 55.54 118.75 031 Si)KJelO Wages 19.28 27. 33 27.33 28.13 041 gateca Travel Expenses 4.77 10.53 10.53 10.84 050 ^e|3eo s3t|r1^ Office Expenses 1.34 1.59 1.59 1.64 052 c3jad533c^ sS^I^ Telephone Charges 3.59 3.80 3.80 3.72 058 500 - oss| Lumpsum - State 136.20 5.65 5. 65 2iJSS33 Total 01 541.00 1934.85 725.00 1959. 42 725.00 1807.95 800. 00 2327.08 2203-00-105-0-03 03 ^7 ^ casiciirl^C) Establishment of Institution a Offering Diploma Courses in 7®5d?s New Disciplines 0 0 3 Pay-Staff 1.00 11.61 9.64 13.03 Oil Dearness Allowance 0.48 17.57 13.73 29. 73 -95- VOL 5^0i» EXPENDITURE in lakhs) 2203 3303,^ TECHNICAL EDUCATION tJi|l999-00Accounts W5JiJ‘2000-01 Budget 330s^ 352000-01 Revised wa5i3‘2001-2002 Budget Heads Of Account cdjsftsjS c3jaca?3c:^d oiofw^S cd®css?3(r;^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 014 Other Allowance 0.11 3.85 3.37 4.74 041 ^ote ca sSz^jrt^ Travel Expenses 0.25 0.25 0. 25 050 Office Expenses 0.05 0.15 0.15 0.16 180 Machinery and Equipment 7.56 7.56 7. 78 191 Fuel and Oil Expenses 2.16 2.16 3.09 192 aioctotib 5333S?St1^ CSjdA Repairs of Motor Vehicles 1.35 1.35 1.32 221 7®5Sj^ sSj^ TJdiJDsai Materials and Supplies 0.90 0.90 0. 92 302 z;tot3sd sSz^ Library Charges 0.17 0.17 0.18 Total 03 3® V 1.69 71.34 63.15 107.61 2203-00-105-0-04 04 Detaching of Diplonria Courses 3®^gC3s«?^r1s?j;S^ from S. K. S. J. T . Institute and ?Sfc&ai)n sso-S.^ Bangalore ^Sori^jaOjSC) 20?i Q O 002 s3e;^j5 - Pay-Officers 1.33 2.70 2.54 3.46 003 sSC:^^ - ^z^oQ Pay-Staff 6. 34 0.96 0.96 0.80 Oil Dearness Allowance 2.60 1.72 1.43 2.13 014 Other Allowance 0.82 1.29 1.27 0. 59 041 g,atec3 5St|3i^ Travel Expenses 0. 02 0.10 0.10 0.11 050 ^ejSco sSz^Jl%b Office Expenses 0.19 0.01 0.01 0.01 cSjad533c§ 0.25 0. 25 0. 25 052 U Telephone Charges -96- VOL e x p e n d it u f « (Rs. in lakhs) 2203 3ao|,^ a^ca t e c h n t c a l e d u c a t i o n «i^l9^00Accounts w sJ4^2000-01 Budget 330s^ ;^ 2000-01 Revised 2^2515^2001-2002 Budget Hoads Of Account alecwiS ol/3 1 2 3 4 5 6 7 8 9 180 a i)0 ^ 5 i)^ Machinery and Equipment 0.09 0.09 0.09 221 ?335i)r^ s i ) ^ ?3d20032Si Materials and Supplies 0.07 0.09 0.09 0.09 302 5 ^^^ ?^3oC53d Library Charges 0.03 0.09 0. 09 0. 09 Total 04 3^ V 11.40 7. 30 6.83 7.62 2203-00-105-0-06 06 eJ Buildings 13.50 19.44 19.44 142 eJ Buildings 20. 00 Total 06 3^ V ... 13.50 19.44 19.44 20.00 2203-00-105-0-07 07 Starting of Wbmen - sjbSo^ Polytechnics in IT Related Courses 500 - D3S| Lumpsum - State 30. 00 tcoste Total 07 3® V 30.00 2203-00-105-0-08 08 Tiroro Starting of IT Related 53s04i^w« 7l^C> Courses in Existing Goverment ste)2ovS Polytechnics Tiozioz^^k^ -97- V O L III 4oi> EXPENDITURE (Rs. in lakhs) 2203 TECHNICAL EDUCATION «i^l999-OOAccOUntS wa5ij*2000-0l Budget s30s^ :^ 2000-01 Revised wt5iJ*2001-2002 Budget Heads Of Account ai®C2aj3 aSJaCajS oii3Cw?3e:^d ciSjaesi^S cd© 1 2 3 4 5 6 7 8 9 500 - oss| Lumpsum - State 29. 00 Total 08 V 29.00 Total 105 s® V 541.00 1961.44 725. 00 2057.50 725.00 1897.37 859.00 2462. 31 106 Book Promotion 2203-00-106-0-01 01 sSOSs^ aSvS/ sSJircJ Starting of Book Banks for to^5)rTi<9rt SC/ST Students 7®erf?S 0 WJ5S3S^ Total 01 6^ V 0.54 Total 106 a® V 0.54 107 sSc^fS Scholarships 1 General 2203-00-107-1-00 113 Scholarships 22.95 22.95 23.61 Total 107-1 V 22.95 22.95 23.61 -98- VOL 5|csSj expenditure djarts*©) (Rs. in lakhs) 2203 33oA,« TECHNICAL EDUCATION ^1999-OOAccounts wzSi^aoco-ol Budget s303^;^2000-01 Revised W2^l5«2001-2002 Budget Heads Of Account a3J®fWcSf^d cA®Cw^ cs3JaC6i^5 a3j3Ca?3f;^d cdjtxrsi^5 aS;3Cw?SC;^d Plan Non-Plan Ran Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 107 Scholarships 2 csaKoi) roo^^d Educational Concessions to OciscaovB Children of Political qA Sufferers 2203-00-107-2-00 113 Total 107-2 3® V 0.23 0.23 0.24 107 53C;^?S Scholarships 3 AiT^dPdC^d rJo?3r1^ Non Government Institutions 2203-00-107-3-01 01 General Scholarships 113 Scholarships 0.55 3.03 3.03 3.12 Total 01 53) V 0.55 3. 03 3.03 3.12 2203-00-107-3-02 02 oSc3^^r Fee Compensation Due to Award 4>C-stea?>r!^oc5 eruoted of Schofarships & Freeships sjOassd -99- VOL M EXPENDITURE (Rs. in lakhs) 2203 TECHNICAL EDUCATION ^1999-ooAccounts u«Si:*2000-0l Budget siO3;^^200O-01 Revised wttJiJ‘2001-2002 Budget a?Anf Heads Of Accowit O i(d(U^ o3J9f?«3f^ cc3jd(U(S c s lo f t s ^ ^ QiidCu;^ c&/dC»^ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 352 3K)a®drW) Fee Compensation 44.57 ... 17.16 17.16 17.65 Total 02 i® V 44.57 ... 17.16 ... 17.16 17.65 Total 107-3 S® V ... 45.12 ... 20.19 ... 20.19 ... 20.77 107 Scholarships 4 S s c s ^ sSCvirfrt^b Other ScholarsNps 2203-00-107-4-00 113 Scholarst%)s 0.47 5.40 5.40 5.56 zs^sisd Total 107-4 V ... 0.47 ... 5.40 ... 5.40 ... 5.56 107 « a o | l^ S c h o t a r ^ i^ 5 ^OaJj 990^^ Junior Technical Schools 2203-00-107*5-00 112 Stipencte 0.65 2.16 2.16 2.21 Total 107-5 V ... 0.65 ... 2.16 2.16 2.21 Total 107 id V ... 46.24 ... 50.93 50.93 52.39 -100- VOL 5|aJ3 EXPENDITURE (Rs. in lakhs) 2203 ao<5^^ TECHNICAL EDUCATION 0^1999-OOAccOUntS M?5iJ*2000-0l Budget SJOS^^2000-01 Revised wa5i3‘2001-2002 Budget h^ 8 108 Examinations 2203-00-108-0-00 041 gotecs Travel Expenses 53.47 38.70 38. 70 39.82 050 Office Expenses 68.35 45.46 45.46 46.78 064 SS)^ Payment for Professional and 73C33r?*?r0r\ ^C3 T^ooscsi) Special Services 141. 97 162.00 162. 00 166. 70 Total 108 263.79 246.16 246.16 253. 30 112 raodriciSiOon' Engineering Colleges & Institutes -* 9 2203-00-112-0-02 02 oS?7'. a?. &3. s. K .S . J. T . Institute, Bangalore 002 Pay-Officers 6.81 1.08 15. 28 1.08 13.96 4. 20 22. 90 003 Pay-Staff 34.19 0.89 23. 20 0.89 22.19 2.00 24. 78 O il Dearness Allowance 17.73 0.92 18.08 0.92 14. 82 3. 00 23.85 014 Other Allov»/ance 6.84 0.38 6.68 0. 38 6. 24 0.80 6.55 031 SSitiJSO Wages 0. 26 0.97 0.97 0. 99 041 goSiscs Travel Expenses 0.41 0.40 0.40 0.-41 050 ^ejSeo Office Expenses 0.75 0.06 0.06 0. 06 0. 20 0. 20 0. 20 052 dJ3d539D§ t 2203 330|,« TECHNICAL EDUCATION fti^l999-00Accounts m s J4^2(XX)-01 Budget 3303^;^2000-01 Revised ws5ij‘200i-2002 Budget h( 8 0.12 0.10 0.10 0.11 060 to Other Charges 180 a i)0 ^ Machinery and Equipment 3.05 3.05 3.14 191 Fuel and Oil Expenses 0.91 0. 24 0. 24 0.34 192 5Sj8C&E)d> Repairs of Motor Vehicles 0.15 0.15 0.15 221 7®5i>r^ SSl^ TStiwOStSi Materials and Supplies 0.45 0.45 0.46 302 ?{5oCS3ti sSzrf Library Charges 0. 23 0. 23 0. 24 500 - 03t| Lumpsum - State 15.62 6.73 6.73 m Total 02 V 15.62 68.02 10.00 70.09 10.00 64.06 10.00 85.16 2203-00-112-0-03 03 Conversion of Existing Degree h ^ c s s i^ 33cS&) Courses in Textiles s30sj^F7l)S3 20T1 n 002 Pay-Officers 1.47 1.21 1.96 o il ^ Dearness Allowance 0. 69 0.50 0.98 014 Other Allowance 3.34 3.28 3.25 Total 03 5. 50 4.99 6.19 2203-00-112-0-04 04 Buildings 142 Buildings 3.65 3.65 3. 77 Z415S® TotaJ 04 3. 65 3.65 3.77 -102- VOL I E m m m m (Rs. in lakhs) i| C i TiCMMPM. EDUCATION (l|]ia»<»iA6C0unt8 ^isis*2000-0l Budget 3}0i^<^2000-01 Revised U2jis*200l-2002 Budget MttArfe rtf Afffumtt cA a M o!;ACta«9^ aieees^ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 Total 112 V 15.62 68.02 10.00 79.24 10.00 72.70 10.00 95.12 789 olACttrS Special Component Plan 2203-00-789-0-01 01 sJ.«®. »55S3S„ Total 01 ^ V 6 1 .^ ... 69.00 ... 69.00 ... 69.00 ... WiSto^ Total 789 V 61.67 ... 69.00 ... 69.00 .... 69.00 ... 796 r\0ta?3 2203-00-796-0-01 01 si. 2®. Total 01 V 10.65 ... 11.00 ... 11.00 11.00 Total 796 53) V 1 0 .^ ... 11.00 11.00 11.00 800 5S?^rt^ Other Expenditure -103- VOL EXPENDITURE (Rs. in lakhs) 2203 TECHMCAL EDUCATION e^l999-00A ccow its wa5iJ‘2000-01 Budget 3J03^^2000-01 Revised 2oaJi?200l-2002 Budget ^ Sf AnS Heads Of Account 0 3 Jd C u ^;^ C&ldCU^ c d a fa tS f^ cd«fa?S Plan Non-Plan Ran Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2203-00-800-0-01 01 raozi^jcSjOorf Revision of Staff Structure sSxt^ 33s€)W^*?€> in Engineering CoHeges and xSvt^ciSi 5d03^dc3 Polytechnics 003 5 iC ^ - Pay-Staff 2.00 2.00 1.80 o i l ^ Dearness Alowance ...... 0.94 0.82 ... 0.90 014 Other Allowance 0.28 0.28 0.26 052 djddssdcS 0.02 to Telephone Charges Total 01 V ... 0.02 3.22 ... 3.10 ... 2.96 2203-00-800-0-02 02 3S0|,^ TtoTSrt^C Conductkig of ExIiaWon in Technicai Institutiois 363 5S?S^cWnjr{52) Exhibitions 1.89 2.00 2.00 2.00 Total 02 ^ V 1.89 2.00 ... 2.00 . . . 2.00 2203-00-800-0-04 04 sid 003 s ic ;^ - Pay-Staff 2.31 2.31 2.37 o i l Dearness AHowance 1.09 1.09 1.19 014 Other Atowance 6.83 6.83 7.44 -104- VOL EXPENDITURE (Rs. in lakhs) 2203 390^^ TECHNICAL EDUCATION 0 ^ 1999-OOAccounts MZ^i^ZOOO-Ol Budget 3303^^2000-01 Revised Wc54^2001-2002 Budget Heads Of Account aiefWcSc:^ Oi®C»e3 ci»ea?Sc;^d ai;afza;3c^d Plan Non-Ran Plan Non-Plan Plan Non-Plan Plan Non-Plan 8 500 Lumpsum - State 7.44 0.77 0.77 aiSSS) Total 04 s;5) V 7.44 11.00 11.00 11.00 2203-00-800-0-07 07 5i)C^?^dC® Conduct of Supervisory 5Ss>r?Fc3^r?S Development and Career Guidance Programme 500 Lumpsum - State 4.50 3.00 3.00 3.00 2Si5S» Total 07 4.50 3.00 3.00 3.00 2203-00-800-0-08 08 OBS| 3 9 0 ^ ^ S^Cc) State Technical Education s i ) ^ saassF Resource and Information Centre. Bangalore 002 Pay-Officers 1.32 1.33 1.33 1.37 003 &3c;^oS - Pay-Staff 5.05 1.00 1.00 1.01 oil Dearness Allowance 2.19 1.10 0.96 1.19 014 Other Allowance 0.75 0.31 0. 31 0. 31 041 Travel Expenses 0.02 0.04 0. 04 0.04 050 ^ejSco Office Expenses 0.32 0.03 0.03 0. 03 060 Other Charges 0.09 0. 09 0.10 Za 180 0 i)0 ^ ro3t;S?S 7© si)^ Machinery and Equipment 0.09 0. 09 0.10 221 Materials and Supplies 0.06 0.10 0.10 0.11 302 Zj50C3Sd Library Charges 0.01 0.10 0.10 0.11 -105- VOL expenditure (Rs. in lakhs) 2203 3803,^ TECHNICAL EDUCATION «i^l999-00Accounts zorfij‘2000-01 Budget 3j03^;^2000-01 Revised ^iaJii‘2001-2002 Budget ri9aCiS vji Mccouni aiaeaiS oi® 1 2 3 4 5 6 7 8 9 500 - 09S^ Lumpsum - State 0.84 Total 08 3$ V 0. 84 9.72 4.19 4. 05 4. 37 2203-00-800-0-10 10 Appointment of Apprentices in '^USSLfcrfiC the Technical Education Department 500 2«&33jd - VSZ^ Lumpsum - State 2.00 2.00 2.00 Total 10 8 ^ V 2.00 2.00 2.00 2203-00-800-0-14 14 <2>5p«, School of Mines, K. G . F. 002 Pay-Officers 0,55 2.82 2.82 3.26 003 s3C3^?5 - A?^oa Pay-Staff 1.59 2.90 2.90 4.43 O il ^ Dearness Allowance 0.30 2.68 2.68 3.84 014 Other Allowance 0.10 0.46 0.46 0.63 500 2«4®jd - D32| Lumpsum - State 1.89 6.14 6.14 2.84 Total 14 V 4.43 15.00 15.00 15. 00 Total 800 53) V 19.10 9.74 33.00 7.41 33.00 7.15 33.00 7.33 -106- VOL III S^oSs EXPENDTTURE (Rs. in lakhs) 2204 5J>3> TSfsJrWb SPOBTS AND YOUTH SERVICES 0^1999-OOAccounts wrfli*2000-01 Budget 3303^^2000-01 Revised ut^i3*2001-2002 Budget h^ 1 2 3 4 5 6 7 8 9 001 ?ic3rc^ 5i3^ Direction & AckniNstration ... 192.50 ... 211.61 202.47 ... 212. 92 101 Physical Education ... 22.40 20.55 ... 20.03 21.77 102 103 ;flC3|^roSjwd5SOrt Youth Welfare Programmes for csi>35S2a;i TOcsJir^sSiTl^ Non - Students 201.00 209.31 295.00 260.19 345.00 258.92 267.00 270.93 104 ^«3s TOoJjr^sSjTi^ 5i>^ Sports and Games s J o c ^ ^ 517.17 108.99 349.00 130.92 359.00 144.98 372.00 135.53 191 ?3Woi 7to73rt«*, Assistance to Local Bocfies, 9 i?> 5ix>03S(J«^r1'?7l Corporations Etc., 383.71 203.67 399.74 200.07 342.66 200.07 399.74 184.94 796 A0w?5 g c S f^d cu3iai®fa;J Tribal Area Sub-Plan 39.55 ...... 53a^r<«* Other Expenditure 110. 27 13.08 85.00 15.86 85.00 15.83 90.00 10.93 800 Iff -107- < VOL 5|cii) EXPENDITURE (?j^dLrart^O) (Rs. in lakhs) 2204 csSiiS3w?S 75 I i?^1999-00Accounts 2^sJi3*2000-0l Budget 3503^:^2000-01 Revised 202;?i3«2001-2002 Budget h^ 1 2 3 4 5 6 7 8 9 Total 2204 3$ V 1257. 70 1936.05 1135.74 2200.21 1138.66 2139.17 1135.74 2139.10 S c 1936.05 1135.74 2200. 21 1138.66 2139.17 1135. 74 2139.10 64j5i» [cit»f?a?5+ci5j8?w?5f^tJ] GRAND TOTAL (PLAN+NON-PLAN) 3193.75 3335.95 3277.83 3274. 84 -108- VOL S^Cii EXPENDITURE (o^tiUarls'O) (Rs. in lakhs) 2204 5Si§J oS»5ia?3 TSfsSrt^ SPORTS AND YOU TH SERVICES 0^1999-OOAccounts urfij*2000-01 Budget 3503^:^2000-01 Revised wa?i3*2001-2002 Budget h<: 001 ?ic3rC3f?S 5 i ) ^ Direction & Administration 1 ?3C53 5 i)^ ^CC33 Directorate of Youth Services ?ic5FC^?0ooii & Sports 2204-00-001-1-01 0 1 State Level 0 0 2 Pay-Officers 25. 92 19. 27 18.97 17.41 0 0 3 Pay-Staff 53.93 48. 36 47.74 47.26 O i l Dearness Allowance 26.89 31.79 27.35 32.34 0 1 4 Other Allowance 9. 70 10.01 9. 87 9. 23 0 4 1 g , c c t e c 3 Travel Expenses 2.08 2.40 2.40 2.45 0 5 0 ^ e jS c o Office Expenses 1.65 1.08 1.08 1.47 0 5 2 dJsUo^cS 53^^ Telephone Charges 2.33 4.00 4. 00 3.92 0 5 8 Electricity and Water Charges 3.34 7. 50 7.50 10.30 la 1 9 1 Fuel and Oil Expenses 3.17 3.00 3.00 3.92 1 9 2 Repairs of Motor Vehicles 1.91 1.50 1.50 1.47 130.92 128.91 123. 41 129.77 sDStem Total 0 1 a?) V 2204-00-001-1-02 0 2 5 i ) ^ 5 1 )4 ^ Divisional & District Level 0 0 2 Pay-Officers 8.63 12.30 11.85 15. 62 0 0 3 Pay-Staff 22. 20 27.58 27. 50 26.15 O i l Dearness Allowance 11.28 18.75 16.14 20.88 -109- VOL EXPENDITURE (Rs. in lakhs) 2204 75f55rt«!b SPORTS AND YOUTH SERVICES ^^1999-OOAccounts w rfij‘2000-01 Budget s3Os^ ;^ 2000-01 Revised wt;Si3‘2001-2002 Budget Heads Of Account cSjaca^S cSjsesiFS Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 014 Other Allowance 2.41 4.37 4. 33 4. 02 041 gate)C3 Travel Expenses 1.73 1.90 1.90 1.96 050 Office Expenses 1.06 0.40 0.40 0.49 052 Cjj3d533P§ SSz^ Telephone Charges 0. 76 1.50 1.50 1.47 058 <325^3* 5 i)^ Electricity and Water Charges 0.06 0.80 0. 80 0. 29 191 Fuel and Oil Expenses 1.09 1.26 1.26 1.62 192 sia fte tii S333o^irt^ ci>dA Repairs of Motor Vehicles 0.53 ... 0.60 0.60 0. 59 z i i ii s s )r-> Total 02 a® V 49.75 69.46 66.28 73.09 2204-00-001-1-03 03 Aidodoi)^ cstosiwFS ;^css Office of the Assistant Youth Service Officer [N. F. C] [ 12.78 tiiSS®r> Total 03 5® V 11.83 13. 24 10.06 192.50 211.61 202. 47 212. 92 ZiiSSS)ry Total 001-1 3^ V SiiSS®pn Total 001 a® V 192.50 211.61 202. 47 212. 92 -110- VOL EXPENDITURE (Rs. in lakhs) 2204 t,fct iS^J Ol»5J»ei TfifsSrWb SPORTS AND YOUTH SERVICES t J ^ 19M-00Accounts wrflj*2000-01 Budget SJOS^;^2000-01 Revised ws5iJ«2001-2002 Budget Heads Of Account c3Jsf»cS a ia cc^c^d csJJafa^ oSjaftsiS Q3ja 8 101 S^ca Physical Education 2204-00-101-0-01 01 ^j2o^ S^Cc) Physical Educational Institutions 101 7iaosaS»?i)C33?$ Grants-ln-Aid 12.91 9.17 9.17 9. 89 Total 01 a® V 12.91 9.17 9.17 9. 89 2204-00-101-0-02 02 SSSoA^OC^ Nationalised Physical 7Jo;|, Education Institution, Chickaballapur 002 Pay-Officers 1.03 1.01 1.01 1.06 003 Pay-Staff 5.52 6.33 6. 27 6.46 oil Z?:i^ Dearness Allowance 2.62 3.45 2.99 3. 77 014 Other Allowance 0. 27 0. 35 0. 35 0.37 041 g,o33sra Travel Expenses 0.02 0. 06 0. 06 0.06 050 ^e;3C0 Office Expenses 0.03 0.10 0.10 0.10 052 ci;ada33c§ sSa^ Telephone Charges 0. 05 0. 05 0.03 058 Electricity and Water Charges sSic? 0. 03 0. 03 0. 03 Za 220ai5Sr% Total 02 V 9.49 11.38 10 . 86 11.88 zississ Total 101 3^) V 22.40 20. 55 20. 03 21.77 -111- VOL s|c£i> expenditure (Rs. in lakhs) 2204 ssisli Ci>i5S%4?S SPORTS AND YOUTH SERVICES ^^1999-OOAccounts wajij'zooo-oi Budget ad0s^^2000-01 Revised 20251^2001-2002 Budget Heads Of Account aSjafssjS oioCsi^S c3i;3C»j5 8 102 National Cadet Corps 2204-00-102-1-01 01 National Cadet Corps 002 - y>5>TO0Tlsi) Pay-Officers 7. 83 6. 09 5. 53 4. 04 003 Pay-Staff 489.23 474. 20 451.72 413.46 O il Dearness Allowance 179.23 225.74 187. 47 208.75 014 t{34 Other Allowance 41.01 55. 07 52.24 48. 28 041 ^cctera sSz^rlsb Travel Expenses 2.11 2.30 2.30 2.37 050 Office Expenses 11.58 2.80 2.80 2.88 . . 10 . 00 9.80 052 t? Telephone Charges 8 01 10 00 058 Electricity and Water Charges sSz^ 8.47 10 . 00 10. 00 9. 80 060 te Other Charges 160.18 250. 00 250. 00 257. 74 072 cSti s i ) ^ JO tI Rents, Rates and Taxes 56. 30 75.81 75. 81 89.18 191 Fuel and Oil Expenses 1.39 10 . 00 10. 00 9. 80 192 sisftetij ci)dA Repairs of Motor Vehicles 0.10 3.00 3. 00 2.94 siiste) Total 01 965.44 1125. 01 1060. 87 1059. 04 2204-00-102-1-02 National Cadet Corps Camp -112- VOL 5^Ci) EXPENDITURE (Rs. in lakhs) 2204 f / z i sS i^ oSliSiWri tSCSStI^ s p o r t s AND YO U TH SERVICES ti^l999-00Accounts waJij‘2000-01 Budget 3503:^:^2000-01 Revised Wt^iJ«2001-2002 Budget Heads Of Account oi®c»?S aiocssjS CSil3 1 2 3 4 5 6 7 8 9 059 a;z36r Other Expenditure 220.66 236.00 236. 00 243. 04 Total 02 3g) V ... 220. 66 ... 236. 00 236. 00 243.04 Total 102-1 V ... 1186.10 1361.01 1296.87 1302. 08 102 2 ol)05St3?S r^C&ss '^ejsaJ' Department of Youth Services 2204-00-102-2-01 01 cdjafajS Students’ Welfare Scheme 500 Lumpsum - State 5.00 5.00 5.00 5.00 Total 01 3$ V 5.00 5.00 5.00 5. 00 2204-00-102-2-03 03 ro3|^si)4^cj Incentive Scholarship to High zpsrtsiaoTijsS School Students for 33U3 Participating at State/ <^)C3s^qirr{^’Tl National Level Sports 113 <^C0^qir Scholarships 1.00 2.00 2.00 2.00 Total 03 3® V 1.00 2.00 2.00 2.00 -113- VOL EXPENDITURE (Rs. in lakhs) 2204 csswsswri TSfsSrt^ SPORTS AND YOU TH SERVICES 0^1999-OOAccOunts wt5i?2000-0l Budget s3Ds ^ ^ 2000-01 Revised w^5ij«200l-2002 Budget Heads Of Account cdaCa^S oi0<^ti?Sc^d oiaczi^ ci®cw?S Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 Total 102-2 5® V 6.00 7. 00 7.00 7.00 wjsS®ro Total 102 3^ V 6.00 1186.10 7. 00 1361.01 7.00 1296. 87 7.00 1302. 08 103 (i)a3^5)rcsijocJ5J0rt Youth Welfare Programmes for oSi5s3w?S Non - Students 2204-00-103-0-01 01 ^ossris^ Karanataka Development Corps 003 Pay-Staff 1.23 0.40 0.40 0. 41 o il Dearness Allowance 0.14 0.19 0.16 0. 21 014 Other Allowance 0.06 0.07 0.07 0. 07 500 - 03C^ Lumpsum - State 14.00 8.00 14.00 8.00 8.33 wisSs) Total 01 a® V 1.43 14. 00 8.66 14. 00 8.63 9.02 2204-00-103-0-02 02 0S£| crfX)5Sa?5 ^eog, State Youth Centre 500 Z^iS^xS - 092^ Lumpsum - State 4. 77 6.99 5.00 7.00 5. 00 7. 00 5.00 7.20 25JSS® Total 02 3^ V 4. 77 6.99 5. 00 7. 00 5. 00 7.00 5.00 7. 20 2204-00-103-0-06 06 ci)053s3?S 5i>^ Youth Camps & Rallies m©Tl«^0 0 500 - ■DSt| Lumpsum - State 2.90 1.83 1.83 1.96 t20SJ33 Total 06 3^ V 2.90 1.83 1.83 1.96 -114- VOL expenditure (^^cl/ar1 2204 7?C55t1^ SPORTS AND YOUTH SERVICES tJ^1999-00AccotXits 20«2iJ*20CK)-01 Budget 3303^^2000-01 Revised W2^i3«200l-2002 Budget Heads Of Account o3ja<:w?S oi/«)CajS aiacsij3f;gd cdi3Ca^5 Gii3CtS^5 Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 8 2204-00-103-0-09 09 os^^coi) ??CS33 Ci(aCti?Z) Central Sector Scheme of wsci)r^5S:)r1«?]i sSoal) National Service Scheme cd;3(rzi?5(rat:| 5;^Cog 7) Programme (State 5:Central 7) 059 Other Expenditure 135. 03 111.13 192.00 158.40 192.00 158.40 192. 00 154. 84 Total 09 135.03 111.13 192.00 158.40 192.00 158.40 192.00 154. 84 2204-00-103-0-10 Maintenance of Youth Hostels 7l«?C> oi)05j2s?$ at Jog & Kumbaigod Sisjrc^c^ 003 Pay-Staff 3.13 3.06 2.82 2.85 Oil Dearness Allowance 1.16 1.44 1.16 1.42 014 Other Allov\/ance 0.09 0.12 0.10 0.33 041 Travel Expenses 0.06 0. 05 0.05 0.05 050 Office Expenses 0.25 0.10 0.10 0.15 058 Electricity and Water Charges 0.13 0.11 0.11 0.15 060 Other Charges 0. 07 0. 35 0.35 0.49 Zc Total 10 4.89 5. 23 4. 69 5.44 2204-00-103-0-11 11 ?io?3 Bharath Scouts -115- VOL III EXPENDITURE (Rs. in lakhs) < 2204 CSii5i»?3 t5Cs5t1 ^ s p o r t s AND YOUTH SERVICES ^^1999-0)Accounts Wz5is‘2000-01 Budget s3e>3^;^2000-01 Revised 2oaSi?2001-2002 Budget h^ 1 2 3 4 5 6 7 8 9 101 ;ij®sccte?s3cs)?5 Grants-ln-Aid 6.00 36.40 6.00 40.04 56.00 40. 04 10. 00 45. 32 a.^si's)r> Total 11 3^ V 6.00 36.40 6.00 40.04 56.00 40. 04 10.00 45. 32 2204-00-103-0-12 12 tJo;^ Girl Guides 101 AJ®3a*s?i)C3a?5 Grants-ln-Aid 6.00 14.00 6.00 15.12 6. 00 15.12 6.00 18.94 tiiliiS?) Total 12 3® V 6.00 14.00 6.00 15.12 6.00 15.12 6.00 18.94 2204-00-103-0-14 14 aSii5S^5?S sS7i>l?iooSjrt^ Youth Hostel Association of 7^07? India p 101 Grants-ln-Aid 0. 25 0. 25 0. 25 0. 25 r> Total 14 2$ V 0. 25 0. 25 0. 25 0. 25 2204-00-103-0-15 15 WsSdescS Development of Vidyanagar Campus 002 sSC;^?S - ?5Qi=530Tl^ Pay-Officers 1.54 1.20 2.76 003 53f;^?s - ^z^oa Pay-Staff 1.22 0.13 0.13 0. 81 o il ^4 ^ Dearness Allowance 0.45 0. 78 0.49 1.79 014 “0^^ Other Allowance 0.13 0. 22 0.15 0.45 031 5i>tiJ30 Wages 0.19 0. 30 0. 30 0. 34 050 =Se? -116- VOL III EXPENDITURE (Rs. in lakhs) 2204 5S>^ CiiiSiWtS TiCiSrt^ SPORTS AND YOUTH SERVICES ^1999-OOAccOUntS «t2 ij‘2000-0l Budget sS03^^2000-01 Revised tisJij‘2001-2002 Budget SfcSinf Heads Of Account cdfifwi3f^ cdafzsiS oi®faj3 Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 052 d®UaWPS SSlS Telephone Charges 0.04 0.06 0. 06 0.06 to 058 s i)^ JifOoS Electricity and Water Charges s3zs? 0.12 1.70 1.70 1.67 tr 500 - TJSZ^ Lumpsum - State 9.99 15.00 15.00 15.00 ZiiSSS)r» Total 15 V 9.99 2.24 15.00 4.84 15.00 4.14 15. 00 8.00 2204-00-103-0-16 16 zpsd^ 73f533CS^ Bharath Sevadal 101 Ai(56dai0?SiC3Sji Grants-ln-Aid 6.00 26.68 6.00 16.63 6.00 16.63 8.00 17.60 ?455S33 26.68 6.00 16.63 6.00 16.63 8. 00 17. 60 2204-00-103-0-17 17 zpsd:^ ;*3fs3s t SsSs w Bharath Sevasamaj 101 7i333G3S)ji)C»jS Grants-ln-Aid 2.40 2.19 2.19 2.36 ziiste Total 17 3® V 2.40 2.19 2.19 2.36 2204-00-103-0-18 18 aSiiaja?^ In House Activities at State toVSOTira Youth Centre 500 is-tejd - 0S2i| Lumpsum - State 6.95 10.00 10.00 10. 00 ttisSs) Total 18 gj V 6.95 10.00 10. 00 10. 00 -117- VOL III 5^03i EXPENDITURE (Rs. in lakhs) 2204 5i5^ OiMSSwjS SPORTS AND YOUTH SERVICES t5^1999-00Accounts waJ6j‘20)0-01 Budget 2503^^2000-01 Revised zizih5‘2ooi-2002 Budget SC<&n^ Heads Of Account cJjacajS Q&jaczi'^c^ 03j8ft4?S CSSjSCW^SC^d a3Je)Cw?S oi© 1 2 3 4 5 6 7 8 9 2204-00-103-0-20 20 Gurunanak Bhavan 500 Lumpsum - State 16.30 6.00 6.00 6.00 Total 20 a3) V 16.30 6.00 6.00 6.00 2204-00-103-0-24 24 ccSiDSSa^j e^sSticsd Development of Youth Tralnhig Campus 500 Lunrpsum - State 9.96 15.00 15. 00 15.00 Total 24 2i3) V 9.96 15.00 15.00 15.00 2204-00-103-0-25 25 sSii^cS ^fC8s Promotion of Youth Activities Mfii)5S4S^n<>S3jSC3^aS at Taluka Level 500 z M ^ . C02| Lunfjpsum - State 20.00 20.00 Total 25 5® v 20.00 20.00 Total 103 3$ V 201.00 209.31 295.00 260.19 345.00 258. 92 267.00 270.93 104 sioia^ Sports and Games sJoc^rt^ 2204-00-104-0-01 01 Construction of Stadia at oisterc® District Level -118- VOL EXPENDITURE (Rs. in lakhs) 2204 5Si^ oS»sJ»iJ TSCSSrt^ SPORTS AND YOUTH SERVICES d^lM9-00Accounts wz5is«2000-01 Budget s303^;^2000-01 Revised tit^ij*2001-2002 Budget ri6oQS wT Mccouni oioCssjSf^d cdJaCajS oi®fa?3c;^d oS;afsi?S a3Jaf»?3 Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 101 ^d>3Oj0ji)C33j5 Grants-ln-Aid 150.00 22.00 32.00 22.00 Total 01 3^ V 150.00 22.00 ... 32.00 22.00 2204-00-104-0-08 08 TOo4>r^si)7ls?jS^ Conduct of Training Programmes 317 Training 3.24 10.45 4.00 10.26 4.00 10. 26 4.00 10.78 Total 08 V 3.24 10.45 4.00 10. 26 4.00 10. 26 4.00 10.78 2204-00-104-0-09 09 «w^si) J^ccsssS&ijrtW Awards to Best Sportsmen 306 54)^ ewJCa?S Cash and Incentive Awards 4.70 14.00 14.00 20. 00 r-> Total 09 ^ V 4.70 14.00 14.00 20. 00 2204-00-104-0-11 11 ^CtSS 5i>^ cdOC^Tl^ Central Sector Scheme for ?5^)5^G^h ssooi Development of Sports and cd®ira^3(ioo% 7i3o3aii) Games (100% Central Assistance) 390 Sports & Games 68.15 100.00 100. 00 100.00 siisSs 100.00 100. 00 100.00 ro Total 11 3S V 68. IS -IIS' VOL expenditure (R s . in lakhs) 2204 5Sj^ CSiM5Sa?3 75C55rt*Sb SPORTS AND YOUTH SERVICES ei^i999-ooAccounts wa?iJ‘2000-01 Budget s 50s|^:^2000-01 Revised lizSis^zooi-ZOOZ Budget Heads Of Account a3J3f2aj3 cd®(Tw?S ai;ei(rt6?S ci©ca^3c^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 8 2204-00-104-0-12 12 ^ccasortcsii^ asSra^d Maintenance of Stadia 200 Maintenance 100.00 3.50 25.00 3.78 25.00 3. 78 33.00 3. 92 Total 12 100.00 3.50 25.00 3. 78 25. 00 3. 78 33.00 3.92 2204-00-104-0-16 16 Sports and Other -Das|d;fc© Activities-Grants to State Sports Associations 101 Grants-ln-Aid 3. 24 3. 24 3.33 Total 16 3. 24 3. 24 3. 33 2204-00-104-0-17 17 Sports Schools, Sports Hostels and Division 003 Pay-Staff 5.52 2.98 4. 85 5.98 4. 85 5.73 4. 03 6.13 Oil Dearriess Allowance 1.96 1.25 2.28 2.81 2.28 2.35 2.03 3.07 014 Other Allowance 0.17 0.15 0.18 0. 30 0.18 0.29 0.18 0. 34 031 Wages 0.10 0.10 050 Office Expenses 0.05 0. 22 0. 22 0. 22 052 Telephone Charges 0.06 0. 06 0. 06 ta 058 Electricity and Water Charges 0.17 0.17 0.17 Za 500 Lumpsum - State 77.72 62.69 62.69 63.76 Total 17 85.37 4.43 70. 00 9. 64 70. 00 8.92 70. 00 9.99 -120- VOL EXPENDITURE (o^db3rts>€)) (Rs. in lakhs) 2204 s iJ^ (Oiissts^ 7ics5ri riOoQS wT Mccourii oi©fa^3c;^d cd®f24?3 o3jafw?3f;^d aSjsCttjS a3jacajS(!;^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2204-00-104-0-23 23 TiTOro state Government Employees’ ^fC33 Sports Meet 390 J;Cci 5 i ) ^ Sports & Games 0.61 14.00 26. 78 14.41 tilSS® 0.61 14.00 26.78 14. 41 r> Total 23 ^ V 2204-00-104-0-24 24 ai)jw?50r®f\ a . Sri D. Devaraj Urs Institute cSfsScsw odTii tJotSccS sSj^ for Youth and Sports «? -* Development 002 Pay-Officers 1.54 003 Pay-Staff 0. 21 o il ^ Dearness Allowance 0.88 014 Zj3^^ Other Allowance 0. 20 390 ^fd 5i>^ Sports & Games 5.21 8.00 8. 00 5.17 8.00 W'livi'ar» Total 24 3^) V 5.21 a. 00 8. 00 2204-00-104-0-27 27 1995d U5)«^fOi) National Games 1995 500 2^i3Sjd - 03t| Lumpsum - State 1.00 1 .00 Total 27 V ... 1.00 1.00 2204-00-104-0-28 28 s3^?ije)0?SO t3S5i>ioa -121- VOL III EXPENDITURE (Rs. in lakhs) 2204 f / n c3»5iw?3 75C5Srt5ib SPORTS AND YOUTH SERVICES «J^1999-OOAccOuntS wa5&j‘2000-0l Budget s303^^2000-01 Revised W£?iJ‘2001-2002 Budget Se 1 2 3 4 5 6 7 8 9 500 Z ^ k S ^ - D33| Lumpsum - State 5.00 5.00 5. 00 «n Total 28 3$ V 5.00 5. 00 5.00 2204-00-104-0-29 29 ^fC39 Sports Authority of Karnataka 101 Grants-ln-Aid 100.50 90.00 100.00 90.00 100. 00 92.00 110.00 93.10 m Total 29 V 100.50 90.00 100.00 90.00 100. 00 92.00 110.00 93.10 108.99 349.00 130.92 359. 00 m Total 104 e® V 517.17 144. 98 372. 00 135.53 191 73 2Sej0 edozroaJjs* sSj^^j 1 r» -» Zilla Panchayats and Grama T5>sSi sjoe^cSjs* Panchayats 2204-00-191-1-01 01 5i>^ Block Assistance to Zilla Panchayats and Grama ■* «3?Sjc3aji Panchayats 401 ?Jort^j3di ?Sr1d Bangalore (Urban) 22.48 9.40 22.50 10. 24 19. 29 10. 24 22.50 8.44 402 tJort^jadb (75i<2b -122- VOL ill S|ais EXPENDITURE (e:)^cUarts?C>) (Rs. in lal^hs) 2204 53)^ oii>5Swji TSCsSrtib SPORTS AND YOUTH SERVICES ^1999-OOAccounts W2^&s«2000-01 Budget 3303^^2000-01 Revised ^5c5ij«2001-2002 Budget Heads Of Account al©ca?3 a3J3Cw?3 Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 8 403 Cliitradurga 9.35 7.49 9. 35 6.31 8.01 6. 31 9.35 5. 93 404 Kolar 17.09 8.30 17. 30 9.04 14. 83 9. 04 17. 30 7.11 405 Stiimoga 10.47 8.39 10.50 9. 20 9.00 9. 20 10.50 5. 75 406 Tumi^ur 21.52 9.83 21.50 8.39 18.43 8.39 21.50 10. 33 407 Mysore 10.69 11.27 14.64 7. 25 12.55 7. 25 14.64 5. 76 408 Chickmagalore 16.26 5.95 16. 25 5.40 13. 93 5.40 16. 25 4. 53 409 cs-a^c3 Dalcshina Kannada 27.00 9.93 27.00 8.62 23.14 8.62 27. 00 7.09 410 Hassan 12.49 7.95 14.00 6. 66 12.00 6. 66 14.00 6. 39 411 Kodagu 19.56 8.63 23.75 6.49 20. 36 6.49 23. 75 10.34 412 S±)OC| Mandya 17.80 8.36 17.80 8. 65 15. 26 8.65 17. 80 6.81 413 Belgaum 31.47 16.49 31.50 14.63 27.00 14. 63 31.50 11.63 414 £)S®a^d Bijapur 11.32 9.21 11.30 7. 23 9. 69 7. 23 11.30 8.60 415 CJ3SJeOc)^ Dliarwar 8.82 4.88 8.85 6.94 7. 59 6. 94 8. 85 6. 51 416 Uttara Kannada 23.23 11.31 23. 20 8.12 19. 89 8.12 23. 20 4.04 417 Gulbarga 27.27 4.88 24. 25 6.11 20. 79 6.11 24. 25 5.82 418 Bellary 7.97 9.75 8.00 8. 51 6. 86 8. 51 8.00 8.91 419 Bidar 13.02 7.53 13.00 6.06 11.14 6. 06 13.00 4.11 420 Raichur 7.18 8.82 7.40 10.66 6. 34 10. 66 7.40 9. 58 451 C33SjC37id Davanagere 6.11 6.30 6.10 12.44 5. 23 12.44 6.10 11.66 456 Chamarajanagar 9.14 4.17 9.15 4.80 7. 84 4. 80 9.15 6. 05 457 eradicSj Udupi 14.69 7.44 15.10 7.33 12.94 7. 33 15.10 4. 51 461 Bagalkot 13. 29 2.23 13.30 2.80 11.40 2.80 13.30 4. 56 462 Gadag 5.47 4.07 11.50 4.94 9. 86 4. 94 11.50 3.58 463 Haveri 4. 24 2.17 6.15 2.80 5. 27 2.80 6.15 3.72 466 Koppal 5.15 2.24 5.55 2.19 4. 76 2.19 5. 55 4. 88 Total 01 383.71 203. 67 399.74 197.13 342. 66 197.13 399.74 182.03 -123- VOL EXPENDITURE (Rs. in lakhs) € 2204 sSagi oSiiSSWFS s p o r t s AND YOUTH SERVICES eJ^1999-00Accounts ws5i3*2000-01 Budget 3j0s^^2000-01 Revised 2ocJi5«2001-2002 Budget Heads Of Account oiisfzsjS a3j3Css?5(f;^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 Total 191-1 3^ V 383. 71 203. 67 399. 74 197.13 342. 66 197.13 399.74 182.03 191 7So^«Si, Assistance to Local Bodies, Tf33iSarc^C3if3* sSwosacSs^rt^rt Corporations Etc., 7J35aoSi 5 sc&C ai>c3rt^r©f\Q Provision for Vacant Posts 2204-00-191-5-01 01 ejSjC3S?S Block Assistancs 300 sjo2330±)3* Lumpsunn - ZP 2.94 2.94 2.91 Total 01 ^ V ... 2.94 2.94 2. 91 ti3533S^ Total 191-5 3® V ... 2.94 2.94 2.91 siJsS®^ Total 191 a;3) v 383. 71 203.67 399.74 200. 07 342. 66 200. 07 399.74 184. 94 796 r\Ow?S g c J c id ero53ai»fwc5 Tribal Area Sub-Plan 2204-00-796-0-01 01 5 i> ^ Sports & Games 423 hOajj «wcd Tribal Sub Plan 39.55 75. 00 75.00 75.00 443 s5z33 - r\. ew. cd®C. Deduct - TSP Pooled Upfront -75.00 -75. 00 -75.00 Total 01 3^ V 39. 55 -124- VOL EXPENDITURE (Rs. in lakhs) 2204 *J5^ 0S»5jtt?i 7?C5JT«b SPORTS AND YOUTH SERVICES t?^i999-00Accounts wa5iJ*20O0-0l Budget 3303^352000-01 Revised wrfi3«2001-2002 Budget Heads Of Account aJjafajS aJjacajS djafajS a3jafa?3 Plan Ntofi-Ran Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 Total 796 ig) V 39.55 ... 800 *S?2frt^ other Expenditure 2204-00-800-0-02 02 oiosSajj Publication of Youth Literature 081 Publications 5.03 7.83 7.83 7. 84 W,')5iB Total 02 53) V 5.03 7.83 7.83 7. 84 2204-00-800-0-07 07 SSTovB Youth Hostels 003 Pay-Staff 0.40 0.40 0.40 o il Dearness Allowance 0.19 0.16 0. 20 014 other Allowance 0.04 0.04 0.04 101 7i25SQktej^ro?S Grants-ln-Aid 1.00 3.00 3.00 3. 00 tiosS® Total 07 ^ V 1.00 3.00 0.63 3.00 0.60 3.00 0.64 2204-00-800-0-09 09 e^?)e^a airaCw^Srt'^ other Development Schemes 500 - oss^ Lumpsum - State 14.43 15.00 15.00 15.00 15.00 15.00 15.00 2ii3te)ro Total 09 3® V 14.43 -125- VOL expenditure (Rs. in lakhs) 2204 CJJiiSJwjS tSCsStI ^ SPORTS AND YOUTH SERVICES U^1999-00Accounts wrfi?2000-01 Budget Sj03^;^2000-01 Revised W2:5&3«2001-2002 Budget Heads Of Account aSjafwjS o3J3fa^3c;^d a3j3?z4?S oioCajS Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2204-00-800-0-11 11 gd^FtSr{«* Exhibitions 363 Exhibitions 3.74 3.00 3.00 3. 00 zsisS®r» Total 11 3$ V 3.74 3.00 3.00 3. 00 2204-00-800-0-12 12 1?5^330^aSj€>ti55S Financial Asssistance to Sportspersons and Wrestlers *Ar©dOrt in Indigent Circumstances 100 z$fi Tiaascijj/sjOarod Financial Assistance/Relief 7.52 17,00 17.00 17. 00 17.00 r» Total 12 S® V 7.52 17.00 17.00 2204-00-800-0-14 14 OSoSStSrf State Youth Awards 306 oSrtcSj 533^ Cash and Incentive Awards g3(A Tl^ 1.85 2.00 2.00 2.45 7SV')(Cl'Sr> Total 14 3® V 1.85 2.00 2.00 2.45 2204-00-800-0-15 15 -126- V O L III 5 ^ EXPENDITURE (Rs. in lakhs) 2204 f / n 5ij|> cxSw^WiS TSfsSrt^ SPORTS AND YOUTH SERVICES ^19^-OOAccoi^ts t ^ i J ‘2000-01 Budget 3J05^;^2000-0l Revised MaJi5*2001-2002 Budget nOaQS UT MCCOUni oiaCa^S a4©fa?Sc;SiJ oSJafsicS o3j«>Cwj3 Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 sijstem Total 15 i^) V 48.40 ... 2204-00-800-0-16 16 7®3o7^?i^r©fN General Thimmaiah Academy for Adventures 500 - 05)S| Lumpsum - State 30.00 6.20 30.00 5.40 30.00 5.40 35.00 2i35te) Total 16 5® V 30.00 6. 20 30.00 5.40 30.00 5.40 35.00 2204-00-800-0-17 17 tJocSjac^jS Publicity Campaign 080 g)^3^d?^al3^ sSt^Ti^ Publicity Expenses 1.89 2.00 2.00 2.00 ziisSss<-» Total 17 ^ V 1.89 2.00 2.00 2.00 2204-00-800-0-18 18 TSfsSoijOcbsS ra^jss® Training Programme for o?jwsOr5^ si)^ Inservice Officers and Coaches ssaSir^siiri^ 317 Training 0.99 2.00 2.00 2.00 P-> Total 18 V 0.99 2.00 2.00 2.00 2204-00-800-0-21 21 ;^CC33 tSSik^ Legislature’s Sports Meet -127' V O L III 5^oi) expenditure (F,;: .i-ns! 2204 », ei^l999-00Accounts w?^4j«2000-01 Budget 3303:^^2000-01 Revised u?^iJ*2001-2002 Budget Heads Of Account oSjacw^S o3je)Cs5?3e;^d Oi®fS5?3 Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 390 5 i)^ Sports & Games 3. 00 3.00 3.00 ?iJSS33(n Total 21 3^ V 3. 00 3.00 3.00 2204-00-800-0-23 23 03Z| 5i>^ D33i^ s1j4^C3 State & National Level Youth oi5i5ia;Sj3C:^5j Festival 500 Zwtejd - C©2;| Lunnpsunn - State 2.30 10.00 10.00 10.00 tSiai®fn Total 23 5^ V 2.30 10. 00 10.00 10. 00 Total 800 al^ V 110. 27 13.08 85. 00 15. 86 85.00 15. 83 90. 00 10. 93 -128- VOL •^CSS) EXPENDITURE (Rs. in lakhs) 2205 a r t & CULTURE ^^1999-OOAccounts 202515*2000-01 Budget s30s^ 352000-01 Revised zosJiJ‘2001-2002 Budget h^ 1 2 3 4 5 6 7 8 9 001 Direction and Adnninistration 25.40 56.85 36.00 57.90 36.00 63. 69 45.40 61.89 101 ^ 0 ^ ^03 S^.Cc)aA Fine Arts Education 43.64 73.54 40.00 73.64 40.00 73. 64 45. 00 75. 53 102 a i)^ Promotion of Arts & Culture s5;e)C3^ao 566.10 595.02 340.00 685.97 531.39 754.16 386.60 619.18 103 '^usaj’ Department of Archaelogy 271.34 83.38 77.00 98.53 77.00 93. 51 73.00 304.94 104 Archives 12.45 89. 75 22.00 96.78 22.00 88.46 22.00 110.61 105 T^oqjsoaSjrt^ Public Libraries 375.50 1061.05 384.00 1132.10 420.00 1083.15 384.00 1324. 99 107 sS^ Toor^aosooiiTl^ Museums 4.60 233.04 25.00 257.49 25.00 246.03 29.00 256.31 g c 0. 38 0.38 796 f\Da^^ gicsc^ ews3a3j3 800 Other Expenditure 5.00 91.99 5.00 60. 26 5. 00 105. 69 5. 00 54.49 la r-» Total 2205 ^ V 1318.22 2284.62 929. 00 2462.67 1156. 39 2508.33 1005. 00 2807. 94 S c ... 0.38 ... 0.38 6W5i33m TOTAL 4 V+g C 1318.22 2284.62 929.00 2463.05 1156. 39 2508. 71 1005. 00 2807. 94 [G3j3<*s4rf+C£i«cwj3f^d] GRAND TOTAL (PLAN+NON-PLAN) 3602.84 3392.05 3665.10 3812. 94 -129- VOL ’M 5^035 EXPENDITURE (w ^aranw ) (Rs. in lakhs) 2205 a r t & CULTURE 0^1999-OOAccounts Mt5iJ‘2000-01 Budget 3jQs^;^2000-01 Revised W2^ir2001-2002 Budget Heads Of Account aiofsi^ o3jafss?3c^d a4®fa?S cdrafa^S clraca^ir^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 001 Direction and Administration 2205-00-001-0-01 01 5i>^ 7i07^^ Directorate of Kannada & Culture 002 S3C^ - Pay-Officers 6.93 12.86 9.41 10.75 9.41 10. 56 10.43 11.05 003 s3f;^?S - ,?>?^oa Pay-Staff 10. 47 16. 90 13.40 13. 27 13.40 12.82 17.93 13. 60 O il Dearness Allowance 6.14 11.76 10.72 11.29 10.72 9.59 14.18 12.33 014 Other Allowance 1.31 3.78 2.14 3.45 2.14 3. 35 2.86 3.43 041 Travel Expenses 0. 35 0.40 0.40 0. 78 050 ^ejJco 5S2|rt<^ Office Expenses 0. 61 0.75 0. 75 0. 78 cisdroeS sSj^ 0.47 1.28 1.28 1.25 052 to Telephone Charges 053 ^ f O o i) <2>cd/acs3iJde37l^ sSj^ Purchase of Furniture and slacddris? a>0(ra Fixture for Office 0. 64 1.00 1.00 0.98 058 Electricity and Water Charges 0.13 10. 00 10.00 9.80 060 rg,^xi la Other Charges 0.15 0.16 0.16 0. 20 072 t33S7i, C3d 5^3^ ^ 0 ?i Rents, Rates and Taxes 6. 52 2.00 10. 23 3.92 191 Fuel and Oil Expenses 0.57 1.40 1.40 1.51 192 SSjaCted) 5333^?Sl1'!? Ci)dA Repairs of Motor Vehicles 0. 08 0.15 0.15 0.15 200 Maintenance 0.99 1. 00 1.00 1.13 313 7®I{SrS T O S ii^ Equipments and Apparatus 730T?dC^7i^ (TlC3^ai)0^?1^Je) (including computers) T^COdoJ) 0.99 1.00 1.00 0. 98 500 Zs.i39jd - a3ti| Lumpsum * State 0.55 0.05 0.33 0. 33 tsjste)r-> Total 01 Sg) V 25.40 56.85 36. 00 57.90 36.00 63. 69 45.40 61.89 -130- VOL 5|aJj EXPENDITURE (o^Ti©r?^C>) (Rs. in lakhs) 2205 5i5^ ^ 0 7 ^ 1 ART & CULTURE ei^i999-00Accounts wtJi5*2000-0l Budget si0s^^2000-01 Revised Ziziis‘2001-2002 Budget Sf<2xr^ Heads Of Account oiaft5?S oiofa^S ojJ3fa?S 1 2 3 4 5 6 7 8 9 aiste) Total 001 Sj) V 25.40 56.85 36.00 57.90 36.00 63.69 45.40 61.89 101 Fine Arts Education 2205-00-101-0-02 02 aoi)233SiiDS?;5(!od, Jayachannarajendra Arts Academy, Mysore 101 7i253aj3S?i)C33^ Grants-ln-Ald 43.64 7.32 40.00 8.00 40. 00 8.00 45. 00 8.47 Total 02 ^ V 43.64 7. 32 40. 00 8.00 40.00 8.00 45. 00 8.47 2205-00-101-0-03 03 wdsfr Adarsha Film Training r3o75, ^SoTi^jsdb Institute, Bangalore 101 ri^ai33?SiC3S?5 Grants-ln-Aid 21.33 12.26 12.26 12.98 Total 03 V 21.33 12.26 12.26 12.98 2205-00-101-0-04 04 ?)ffS3?Jo do rl ;io?3, NINAS AM Stage Training Institute, Heggodu 101 TjcssaiB^ns^i Grants-in-Aid 10. 80 11.66 11.66 12.35 ZiiaS® 10. 80 11.66 11.66 12.35 r-> Total 04 5$ V 2205-00-101-0-05 05 ^dzSC'Si Vijaya Film Training ^ o ri^ ja d i Institute, Bangalore !? -131- VOL HI s^csSa EXPENDITURE (Rs. in lakhs) 2205 5i>§i ART & CULTURE 0^1999-OOAccounts MsJ&T‘2000-01 Budget s30s^ :^ 2000-01 Revised 202^4^*2001-2002 Budget Heads Of Account oi®c«4?3 ojJac»^ 03jaca?3c^cl cd®(ra?3 1 2 3 4 5 6 7 8 9 101 ,ijdwaj33?S5C5S?S Grants-ln-Aid 14.09 10. 80 10. 80 11.43 Total 05 5J) V ... 14.09 10. 80 10.80 11.43 2205-00-101-0-06 06 Modern Art Gallery. B'lore - - jysS 5i5od«?)i Payment of Rent to KHB 072 zss)G»\ ^Orl Rents, Rates and Taxes 20.00 30. 92 30.92 30.30 zoi'sSs) Total 06 0^ V ••• 20.00 ... 30.92 30.92 30.30 ajste Total 101 V 43.64 73.54 40.00 73.64 40.00 73.64 45.00 75.53 102 ^ 0 Promotion of Arts & Culture 1 tJos;? WTOtAajrl^ Associations & Acadamies 2205-00-102-1-01 01 ' PiiaBcation of Popular Literature 081 Publications 13.45 13. 75 13. 75 14. 21 Total 01 4 V 13.45 13.75 13.75 14. 21 -132- VOL 413J5 EXPENDITURE (Rs. in lakhs) 2205 ^ 7 k > T ^ ^ ART & CULTURE d^l999-00Accoufrts »rf&j‘2000-01 Budget 3303^^2000-01 Revised ws?iJ*2001-2002 Budget Heads Of Account aSjsfts^S caSfifWcSc^ cdefWcS oSjafajS cd®c»c3c;^d Plan Non-Plan Plan Non-PJan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2205-00-102-1-02 02 Subvention to Authors and Tiaosoi Associations 101 ?Ja5SC5j3sji)ro?S Grants-ln-Ald 1.48 5.50 5.50 5. 64 ciiSte 33) V 1.48 ... 5.50 ... 5.50 5.64 r» Total 02 2205-00-102-1-03 03 ^233d Samskrithi Prachara 080 gt33d53ol)r Publicity Expenses 19.72 21.60 21.60 22.23 a iste ) Total 03 iS V 19.72 21.60 21.60 22.23 2205-00-102-1-04 04 03s^^ Total 04 5® V 0.10 100. 00 100.00 2205-00-102-1-06 06 5 i)^ Assistance to Kannada Sahitya Parishat for Kannada - w7l 7®8o;^ Kannada Dictionary and SjOSi^Tl riJdaSOi) Concise Dictionary L_ -----^...... >T .-..'; -133- VOL EXPENDITURE (Rs. in lakhs) 2205 5ii|) 7 i0 7 ^ ^ ART & CULTURE «i^l999-00ACCOU1tS wtJiJ‘2000-01 Budget 3303^^2000-01 Revised Z0aS4j*2001-2002 Budget ^ 3 ^ SC<2xr^ Heads Of Account oSjdCts^ o4®fta^ cdofajS ol/sea?Jf^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 ■ 101 AlaidaS33?i)a5>?S Grants-ln-Aid ... 26. 20 89.92 89.92 8.92 V 26.20 89. 92 89.92 8. 92 o Total 06 2205-00-102-1-07 07 iJt^CSS 73S2o^ sJ O S i^ - Kannada Sahitya Parishat - A»?^oa aSe^FS Staff Salary 101 73ao3cS®ciins?S Grants-ln-Aid 37.14 35.64 36. 66 37. 73 Total 07 ^ V 37.14 35. 64 36.66 37.73 2205-00-102-1-09 09 Ttoe^ 54)^ Cultural Institutions & 5ioo33cS3«^rt^rt Organisations E tc., (Finance ?Ja53Cii (3Se3^A?S 'siejeai) Department) 101 73a53C£te)?i)C33^5 Grants-ln-Aid 5.00 5.00 4.90 V ... 5.00 5. 00 4.90 m Total 09 ^ 2205-00-102-1-10 10 ewdjr ;*®ao^ Urdu Sahitya Academy 101 7J^OS3e)?i)C33?i Grants-ln-Aid 4.7S 10.29 6.00 7.50 6. 00 7. 50 6. 00 7.99 tSiSte s3) V 4.75 10. 29 6.00 7.50 6.00 7.50 6.00 7.99 en Total 10 2205-00-102-1-11 11 ^t?5Jja Development of Kannada -134- VOL EXPENDITURE (Rs. in lakhs) 2205 5i5§> 7S07^A ART & CULTURE tJ^1999-OOACCOU1tS ^^43*2000-01 Budget SJ03^^2000-01 Revised waJir'2001-2002 Budget Heads Of Account defats cd®?a?S Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 002 Pay-Officers 29.68 27.39 27. 21 26,50 003 Pay-Staff 6.37 29.37 6.79 28.10 6. 79 26.65 6.05 31.67 2 .3 « 21.88 3.18 26.08 3.18 22.08 3.03 29.10 o il H Dearness Allowance 014 Other Allowance 0.79 5.44 0.95 5. 97 0.95 5.77 0.92 5. 98 041 Travel Expenses 3.21 1.30 1.30 1.37 050 ^ejSfO Office Expenses 2.86 0. 25 0. 25 0.49 052 ci^dasacS sSa^ Telephone Charges 0.95 3.50 3.50 3.43 la 058 Electricity and Water Charges 0.13 0.45 0.45 0.44 t9 060 Other Charges 0.57 0.45 0.45 0.49 ts 072 zjsart, d d s i)^ ^orl Rents, Rates and Taxes 0.51 1.10 1.10 1.23 191 Fuel and Oil Expenses 0.66 1.32 1.32 1.71 192 sioftetij 5333o?5r1^ cJjd^ Repairs of Motor VeNcles 0.39 0.45 0.45 0.44 500 l u i 2 ^ € - O0t| Lumpsunn - State 24.41 33.08 33.08 9. 60 tSJ5S3S 33.95 95.65 44.00 96.36 44.00 90.53 19.60 102. 85 <-> Total 11 32) V 2205-00-102-1-12 12 ?5or\(r^ s i ) ^ Promotion of Music & Dance 101 >' 500 Z u iS ^ X 3 - 032^ Lumpsum - State 8.00 ... 6.00 6.00 6.00 t^£$3c) Total 12 V 8.00 7.03 6.00 7.50 6.00 7.50 6.00 8.09 2205-00-102-1-13 13 ^d7l53|e)f3^3o Promotion of Drama -12S5- VOL 111 EXPENDITURE (Rs. in lakhs) 2205 a p t & CULTURE O^lsaS-OOAccounts Mrf4s‘2000-0l Budget sJ0s^^2000-01 Revised wsSiJ‘2001-2002 Budget SCiSxrt Heads Of Accoitfit ol»fw?5 aJJaCwjS Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 101 p^a®cte ziisis)r> Total 13 3® V 8.00 6.90 6.00 7.50 6.00 7.50 6.00 8.09 2205-00-102-1-14 14 TSSix^ - Promotion of Literature - ?©So^^3ase3^as Sahltya Academy 101 TJasscxteFSjosjS Grants-in-Aid 8.36 6.81 6.00 7.50 6.00 7.50 6.00 8.09 r> Total 14 ^ V 8.36 6.81 6.00 7.50 6.00 7.50 6.00 8.09 2205-00-102-1-15 15 w€>;^ ^tJTiigjSfas^aS Promotion of Fine Arts 101 7iSSd r> Total 15 ^ V ' 5.01 19.39 6.00 18.00 6.00 18.00 6.00 19.40 2205-00-102-1-18 18 ^S^SjO^dSlOtiisj Pension to Artists In iJCSfc)dOTl Indigent Circumstances 251 S3C^ Pension 151.97 9.00 125.00 9.00 125.00 9.00 220.50 Z iO S S S d Total 18 ^ V 151.97 9.00 125.00 9.00 125.00 9.00 220.50 2205-00-102-1-21 21 ttfSsJd 5i>^ o S i^ n s ^ Promotion of Janapada & Yaksagana -136- VOL s^csJi EXPENDITURE ' (Rs. in iakhs) 2205 iS i^ A R T & CULTURE «^1999-XAccounts Mtsi^zooo-oi Budget sJ0s;^:^200D-0l Revised w?^is*2001-2002 Budget Sc<2xn§ 1 loads Of Account oSjaftttS csieirw ^;^ oljaftajS cd/afsifSf^d 0ij3fwj3 Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 101 ?53o30j39(5oC33cj Grants-ln-Aid 20.37 6.14 6.00 7.50 10.50 7.50 6.00 8.09 WiSiS)^ Total 21 V 20.37 6.14 6.00 7.50 10.50 7.50 6.00 8.09 2205-00-102-1-25 25 gcSzJroS Development of Performing Arts, Visual Arts and Literature 059 Other Expenditure 32.42 62.48 36.00 75.00 36.00 78.00 36.00 78.40 ZiiSSS)m Total 25 V 32.42 62.48 36.00 75.00 36.00 78.00 36.00 78.40 2205-00-102-1-26 26 s i)^ Financial Assistance to Of^Sccb 73o73r1«?7l Kannada Sanghas and Other Total 26 ^ V ... 110.93 45.00 115. 00 46. 31 2205-00-102-1-27 27 <^)ro o?3d5. Medical Facility to Persons -137- VOL expenditure til®r5^€>) (Rs. in lakhs) 2205 a r t & CULTURE ^1999-OOAccounts aot5iT‘2000-01 Budget 3303^:^2000-01 Revised 2oaSiJ«200i-2002 Budget Heads Of Account o3Jafsi?S aSjdCta^ o4j3C2ai3f^d oiiafw?5c;^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 500 2-i2|jd - Lumpsum - State 1.65 1.60 1.60 1.96 1.65 1.60 1.60 1.96 n Total 27 s3) V 2205-00-102-1-35 35 ^ori^iiig Rangaghataka 101 7Ja59t^?i)C33?S Grants-ln-Aid 43.65 29.00 29.00 32.00 29.00 29.00 m Total 35 3^ V 43.65 32.00 22(W-00-102-l-36 36 a?SsJd Janapada Loka 101 Aid6e)aS3S?i5C33jS Grants-ln-Aid 15.00 15.00 15.00 15.00 ZiiSSS)ry Total 36 V 15.00 ... 15.00 15.00 15.00 2205-00-102-1-37 37 t)o3io3 dorl sSjoad oiiafajS Open Air Theatre Scheme 500 Lumpsum - State 13.50 10.00 10.00 10.00 r> Total 37 V 13.50 10.00 10.00 10.00 2205-00-102-1-40 40 ewcfc<& aSi^,r0?5 73ot3 Udupi Yakshagana Association 101 ?ja39aJ33^n3ji Grants-ln-Aid 0.50 0.50 0.50 0.50 r-> Total 40 33) V 0.50 ... 0.50 0.50 0. 50 -138- VOL III S|CSS> EXPENDrrURE (Rs. in lakhs) 2205 < 0 7k>7^^ ART & CULTURE e^l999^Accounts usSis*2000-01 Budget sj05^^2000-01 Revised Budget Heads Of Account oisscz^ cdlftflaiSfsW aSjxvi^ cd»ft3i3f;ScJ OjJdC»^ OlldCU^ Plan Nort-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 6 8 2205-00-102-1-44 44 sjOSa^ t®«S/s30S3^ Special Component Plan for sSrtrtiadorofx SC/ STs aiaCtijS 422 oijsfajS Special Component Plan 59.16 60.00 60.00 95.00 442 s3t© - (3. CS3J3C. TO5SS)?| Deduct - SCP Pooled Upfront -60.00 -60.00 -50.00 Total 44 V 59.16 45.00 2205-00-102-1-46 46 Book Authority 002 5S wjste) Total 46 50.81 30.00 95.00 50.00 2205-00-102-1-48 48 C3S8 zJfog Dr. Bendre Memorial Trust 500 Lumpsum - State 8.00 1.00 1.00 1.00 Total 48 8.00 1.00 1.00 1.00 -139- VOL III S^dSs EXPENDITURE (Rs. in lakhs) 2205 ^ art & CULTURE 4^^1999-OOAccOUntS wrfiJ‘2000-01 Budget cd03^^2000-01 Revised w«5i3*2001-2002 Budget SfoiirS Heads Of Account cSjafWtS Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2205-00-102-1-49 49 031 ibssos^ Dr. Kuvempu Foundation 500 Z^iS^TS . Lumpsum - State 11.00 1.00 15.00 1.00 Total 49 33) V 11.00 1.00 15.00 1.00 2205-00-102-1-50 50 031 4 . ?SdAo?59?3aa* Dr. P .T . Narasimhachar Library & Research Centre 500 laiSSjd - TO2| Lumpsum - State 1.03 1.00 1.00 1.00 cuslnr> Total 50 ^ V 1.03 1.00 1.00 1.00 2205-00-102-1-51 51 cas* osas* *5i»u* Dr. Rajkumar Aw^rd SOO ' Lumpsum - State 1.10 1.10 1.10 1.08 e^slv) Total 51 3® V 1.10 1.10 1.10 1.08 : 220S-^102-l-52 52 Tl5ti>.S5^ C(4«fa^ Guru-Shlshya Yojarie 500 tAiJ^r3 - 032^ Lumpsum - State 1.00 1.00 1.00 Total 52 ?3) V ... 1.00 1.00 1.00 -140- VOL III 5^c* EXPENDITURE (o^ri;sn^©) (Rs. in lakhs) 2205 ART & CULTURE ^1999-OOAccOunts wrfis‘2000-01 Budget 3d03!^^2000-01 Revised wa5iJ‘2001.2002 Budget b^ 1 2 3 4 5 6 7 8 9 2205-00-102-1-53 53 |;C od 101 ;3(353Qi0?iiC3SoS Grants-ln-Aid 10.00 20.00 Total 53 3^ V 10.00 ...... 20.00 2205-00-102-1-54 54 ^d539 Kodava Academy 101 7^a53aj33?i)C33^5 Grants-ln-Ald 8.00 7.00 7.00 7.00 Total 54 3^) V 8.00 ... 7.00 7.00 7.00 2205-00-102-1-55 55 eTOd ajste Total 55 V 8.00 7.00 7.00 7.00 2205-00-102-1-56 56 Tulu Academy 101 ?^25sate?i)C3srf Grants-ln-Aid 8.00 7.00 7.00 7.00 ciiste Total 56 3® V 8.00 7.00 7. 00 7. 00 2205-00-102-1-58 58 e3TOd -141- VOL EXPENDITURE (Rs. in lakhs) 2205 ART & CULTURE tJ^19^00AccOunts ^554^2000-01 Budget sS0s^;^2000-0i Revised wcS4^2001-2002 Budget h( 1 2 3 4 5 6 7 8 9 101 Grants-ln-Aid 8.00 7.00 7.00 7.00 Total 58 ^ V 8.00 7.00 7.00 7.00 2205-00-102-1-59 59 ^stores Production of Feature Film 500 - ost^ Lumpsum - State 5.90 1.00 1.00 1.00 »J 5 S »«n Total. 59 5$ V 5.90 ... 1.00 1.00 1.00 2205-00-102-1-60 60 7io^, Vidyaverdhaka Association, Dharwad 500 t-4®jd - cet^ Lunnpsum - State 0.51 1.00 16. 00 5.00 CS3iS3S^ Total 60 V 0.51 1.00 16. 00 5.00 2205-00-102-1-61 61 nSoii Hampi Ustava 500 toi3|,d - 05)6^ Lumpsum - State 14.00 5.00 20.00 30.00 tiuste)r» Total 61 3® V 14.00 5.00 20. 00 30.00 2205-00-102-1-62 62 Kadambostava 500 2-43|jd - O02| Lumpsum - State 4.00 1.00 1.00 1.00 Total 62 3$ V 4.00 ... 1.00 1.00 1.00 -142- VOL 5|03) EXPENDTTURE (Rs. in lakhs) 2205 T k i ^ S ART & CULTURE «J^1999-OOAccOunts Mt5is<2000-01 Budget 3303:^^2000-01 Revised waSi?2001-2002 Budget Heads Of Account cdaCa^3W QiafajS oSjafwjS Plan N tw v ^n Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2205-00-102-1-63 63 7Sor\(^:^sS Vachana San^ethostava 500 zMs^^S - DS2^ Lumpsum - State 2.00 1.00 1.00 1.00 r> Total 63 ^ V 2.00 1.00 1.00 1.00 2205-00-102-1-66 66 AVS)r> rO District Festivals 500 - OSS^ Lumpsum - State 17.32 14.00 14.00 4.00 w.^sSp)r> Total 66 V 17.32 14.00 14.00 4. 00 2205-00-102-1-67 67 r^sSi Art Village 500 Lumpsum - State 6.10 5.00 5.00 1.00 2205-00-102-1-68 68 SS)^ C®i3^ ^Ocdpirt^ Assistance to Professional Drama Companies 101 ?J®sai5!)?ijC3sji GrantS'In-Aid 3.86 5.00 5.00 5.00 Total 68 4 V 3.86 5. 00 5. 00 5.00 2205-00-102-1-69 69 "Ui^nS" 75>cai?C3 "Darshana" Rural Cultural ^ 7 ® d Ci3j3CW?S Publication Scheme -143- VOL III 4 ° ^ EXPENDITURE (Rs. in lakhs) 2205 5ij^ ART & CULTURE ei'^1999-00Accounts 2^)a?ij‘2000-01 Budget «rf03^;^2000-01 Revised ^£513*2001-2002 Budget Heads Of Account o 3 m i^ cii3Cw?Sc:^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 500 z ^ is ^ - Lumpsum - State 10.05 10.00 10.00 6.00 Wi5S3S„ Total 69 5^ V 10.05 10.00 10.00 6.00 2205-00-102-1-70 70 Special Festivals 500 2«i3S,d - Lumpsum - State 3.00 3.00 3.00 5.00 Total 70 5^ V 3.00 ... 3.00 3.00 5. 00 Total 102-1 s j V 432.25 578.43 287.50 670.97 421.00 739.16 344.10 604.48 102 Promotion of Arts & Culture 2 Trusts 2205-00-102-2-01 01 iSiOiaaijrcS 5i)?Sj^d Mallikarjuna Mansur Trust 101 75®3Oi0?SjC3a?5 Grants-ln-Aid 16.0) 0.50 0.50 0.50 W3SS®„ Total 01 4 V 16.00 ... 0.50 0.50 0.50 2205-00-102-2-02 02 5i33^ Masthl Venkatesh Iyengar Trust ...... -144- VOL SjOSi EXPENDITURE (o^iS;3r5«£)) (Rs. in lakhs) 2205 ART & CULTURE ci^lsdd-oOAceounts W8Ji?2000-ol Budget 330s^ ;^ 2000-01 Revised wt5i5‘2001-2002 Budget SfcSxriS Heads Of Account oS;3Ca?S a3j3f»?S Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 101 AldwaissjSjrojS Grants-ln-Aid 1.00 0.50 0.50 0.50 Total 02 3^) V 1.00 ... 0.50 ... 0.50 0. 50 2205-00-102-2-05 05 Vivekananda Kala Kendra 101 75ao3cxte)?SiCS)?S Grants-ln-Aid 5.00 5.00 5.00 SiJ5SS„ Total 05 3$ V 5.00 5.00 5.00 Total 102-2 3^ V 17.00 6.00 6.00 6. 00 102 5 i i ^ 7*o;^-Srt Promotion of Arts & Culture 3 5 i ) ^ wa&sSss^^rl^ Festivities & Rewards 2205-00-102-3-01 01 Rewards 316 Rewards 16. 30 15.00 16.50 5.00 , Total 01 V 16.30 15.00 16.50 5. 00 2205-00-102-3-02 02 ria?53c4) Border Areas Festivities 500 z^is^x3 - 0S2| Lumpsum - State 5.00 5.00 5. 00 5.00 Total 02 i3) V 5.00 5.00 5.00 5.00 -14S- VOL EXPENDITURE (Rs. in lakhs) 2205 5 ii^ 7 i0 7 ^ ^ ART & CULTURE i^l999-00AcCOunts wa5l3‘2000-01 Budget 3j03^^2000-01 Revised 205513*2001-2002 Budget 0^ Sf 1 2 3 4 5 6 7 8 9 2205-00-102-3-03 03 i>dcS?5cs35 Bicentenary Celebrations of Tippu Sultan 500 Lumpsum - State 80.00 1.59 Total 03 3^ v 80.00 1.59 Total 102-3 3^ v 101.30 1.59 20.00 21.50 10.00 102 ?5o^4rt Promotion of Arts & Culture 4 csiafwiSrtsb Other Schemes 2205-00-102-4-01 01 Kannada Development Authority / Schemes 500 z«i3Sjd - Lumpsum - State 4.72 5.00 30. 00 5.00 si)5S»^ Total 01 V 4.72 5.00 30. 00 5. 00 2205-00-102-4-03 03 dori 5i)oatirt Total 03 33) V 10.83 3.00 34. 39 3. 00 -146- VOL S^OS) EXPENDITURE (Rs. in lakhs) 2205 5ij§s ART & CULTURE O^19M-00Acoounts wrf^^aooo-oi Budget 3303^:^2000-01 Revised tos5i5*2001-2002 Budget Heads Of Account a S jd C a ^ c4iaCa«S Ran Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2205-00-102-4-04 04 t o 8o^ Kannada Sahithya Sammelana 101 ?J®3aj33?i)a3?5 Grants-ln-Aid 15.00 15.00 15.00 14. 70 Zijssjsm Total 04 31$ V ... 15.00 15.00 . . . 15. 00 14. 70 2205-00-102-4-05 05 t3s« SsSosst) WOl) Publication of Selected Works of Dr. Shivarama Karantha 500 - TOZi| Lumpsum - State 3. 50 3.50 3.50 SiiSte) Total 05 4 V ... • . . . 3.50 ... 3.50 3.50 2205-00-102-4-06 06 3303^^ Publication of Revised Vachana Samputas 500 2-l3|jd - Lumpsum - State 10.00 10.00 10.00 SiJSS® Total 06 V 10.00 10.00 10.00 2205-00-102-4-07 07 5S3^^o^S Information Centre 500 Zois^r3 - 092^ Lumpsum - State 5.00 5. 00 5.00 siiste Total 07 3® V 5.00 5. 00 5.00 ziiste)r-> Total 102-4 4® V 15.55 15.00 26.50 15. 00 82. 89 15.00 26.50 14. 70 -147- VOL III 5^035 EXPENDITURE (o^tlrar(s?C)) (Rs. in lakhs) i 2205 a r t & CULTURE tJ^1999-00Accounts ws5i^2000-0l Budget 3303^^2000-01 Revised wsJiJ‘2001-2002 Budget Heads Of Account di©ca?3c^d C3i»C»^ ai®Ca?5e;^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 8 Total 102 33) V 566.10 595.02 340.00 685.97 531.39 754.16 386.60 619.18 103 Department of Archaelogy 2205-00-103-0-01 01 Director of Archaeology & 5 j^ ?ior1,J53O04id ca^aJal) Museunns 002 - O5>15)0rt^ Pay-Offlcers 7.85 7.75 7. 34 8.39 003 - A?^oa Pay-Staff 41.00 42.35 41.44 43.00 o il ^ Dearness Allowance 17.40 23. 54 20.00 25.70 014 'lasSti Other Allowance 4.86 5.74 5. 58 5.91 031 sijujao Wages 0.99 1.00 1.00 1.08 041 goi0C3 s3i^ Travel Experjses 1.96 1.88 1.88 1.96 050 ^ejS^O s3z| t1^ Office Expenses 0. 68 0.50 0. 50 0. 98 052 cSjadsseS sS?^ 1.62 2.24 2.24 2.20 ta Telephone Charges 058 (3c3^3* S i)^ ?ifO?S Electricity and Water Charges S3?^ 0. 27 0. 75 0. 75 0. 74 l9 060 s3?^t1^ Other Charges 0.84 1.20 1.20 1.23 072 t3s>art, d d 5i>^ Jort Rents, Rates and Taxes 0. 32 0. 83 0. 83 0.98 081 Publications 0.10 0.10 0.15 091 sss2oC0;&, steTOii s i)^ Advertising. Sales and Publicity 0. 02 0.02 0.10 140 TOSSiraOrt^ Minor Works 0.32 2.25 2.25 2.45 191 'aoi?S *32^ Fuel and Oil Expenses 0.67 1.08 1.08 1.51 192 iSjaCissdi didA Repairs of Motor Vehicles 0.10 0. 30 0. 30 0.15 Total 01 78. 88 91.53 86. 51 96.53 -148- VOL EXPENDITURE (Rs. in lakhs) 2205 ^ a r t & CULTURE ^ IS ^ O O A c c o u n ts ws!iJ‘2000-01 Budget 3303^^2000-01 Revised wz5ij‘2001-2002 Budget hfSxri Heads Of Account oSiS(si(3 oSjaccsjSe^ csi®ca?3c;gd o3j3Caj3 Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 2205-00-103-0-02 02 Schemes of the Archaeological airaca?37i^ Department 002 - e5>530rt^ Pay-Officers 2.23 2.21 2.21 2. 26 003 53c;^?S - Pay-Staff 2.74 3.32 3.32 3. 20 o il ^ Dearness Allowance 1.79 2.59 2.59 2.74 014 Other Allowance 0.35 0.49 0.49 0.53 500 lotejd - ast;| Lumpsum - State 4.58 5.39 5.39 6.27 z^s;:$35 Total 02 V 11.69 ... 14.00 14.00 15.00 2205-00-103-0-03 03 ZiiStem Total 03 a® V 10.23 10.00 10.00 11.00 2205-00-103-0-05 Excavation at Sannathi 500 2«i3|jd - Lumpsum - State 1.49 1.50 1.50 1.50 2iie539^ Total 05 4 V 1.49 1.50 1.50 1.50 2205-00-103-0-06 06 Excavation at Talakadu -149- VOL EXPENDITURE (Rs. in lakhs) 2205 335^ a r t & CULTURE ft^^l9^00AccOunts Mt^iJ«2000-01 Budget 3303^^2000-01 Revised Wt^iy'2001-2002 Budget ei^ SC<&F^ Heads Of Account aififajSc^d oi®?w?S o3ja?a?Sf;^d oi/afw^S Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 1 2 3 4 5 6 7 8 9 500 z^is^xS . 05t^ Lumpsum - State 3.99 1.50 1.50 1.50 1.50 r*> Total 06 V 3.99 1.50 1.50 2205-00-103-0-07 07 Vi4o:^^ sSjoiJfcs* Excavation at Bi}apur, Banavasi, Malakhed and Halasi. K» Lumpsum - State 2.00 2.00 2.00 t a s S s sm Total 07 V 2.00 2.00 2.00 2205-00-103-0-08 . 08 w«5^o sSj^ ew^d EpIgrapWcal Survey at BeHary and Uttara Kar/iada Districts 500 - as2| Lumpsum - State 0.25 0. 25 1.00 vcmS sd Total 08 53) V ... 0. 25 0.25 1.00 2205-00-103-0-09 09 Numismatics 500 t«i3Sjd - C®S| Lumpsum - State 0.50 0.50 0.50 24.79 ttosSss -150- VOL EXPENDITURE (Rs. in lakhs) 2205 ART & CULTURE «i^l999-00AccoUnts Wt!54j‘2000-01 Budget 3503^^2000-01 Revised w«5iJ‘2001-2002 Budget liC 1 2 3 4 5 6 7 8 9 2205-00-103-0-10 structural Conservation of cdrafsijS a4 Monuments (F .T . No. 2) 003 5Sf^?S - Pay-Staff 4.17 4.19 4.19 3.92 o il ^ Dearness Allowance 1.48 1.97 1.97 1.96 014 Other Allowance 0.48 0.34 0. 34 0. 33 385 Conservation 32.75 32.75 «4 141.97 500 - TJS)Z^ Lumpsum - State 89.38 r> Total 10 a® V 237.49 39.25 39.25 6. 21 2205-00-103-0-12 Research Publications 081 Publications 5.95 8.00 8.00 10.00 ziiisSs)p-> Total 12 33) V 5.95 8.00 8.00 10.00 2205-00-103-0-14 14 x?^a sS* p^o?1,aoe)«jai) Keladi Museums & Historical s i)^ so^aosA^ Research Bureau, Keladi TOdssroci), 101 ?i®SCS®?i)C3S?5 Grants-ln-Aid 4.50 7.00 7.00 7.41 Total 14 $3) V 4.50 7.00 7.00 7.41 2205-00-103-0-17 17 3o. W. W. tS?i>C3S?Srt^ - EFC Grants for Heritage Protection -151- VOL EXPENDITURE (v^xisnTi^C) (Rs. in lakhs) 2205 a r t & CULTURE t?^1999-00AcCOunts Ma?ir2000-0l Budget S502|^^2000-iD1 Revised totJi5«2001-2002 Budget Heads Of Account oi/ac»?S oi® 1 2 3 4 5 6 7 8 9 102 Special Grants 201.00 201. 00 r> Total 17 a® V Total 103 ^ V 271.34 83.38 77.00 98.53 77.00 93. 51 73. 00 304. 94 104 Archives 2205-00-104-0-01 01 cd^nstj ^43^ State Archives Unit (X)2 a3c;^?S - Pay-Officers 0. 02 15. 26 2.61 16.15 2.61 15.39 1.41 17. 81 003 53 2Si5j®^ Total 01 $3) V 3. 22 60. 98 12. 00 71. 72 12.00 66.23 6.00 76.43 -152- VOL S^csij EXPENDITURE (Rs. in lakhs) 2205 ART & CULTURE ^1999-OOAccounts Mt^ir'2000-01 Budget 5503^^2000-01 Revised W2^i3«2001-2002 Budget h( 1 2 3 4 5 6 7 8 9 2205-00-104-0-02 02 Regional Committee for Survey of Historical Records 002 Pay-Officers 3.92 1.85 1.36 4. 23 003 3Sc;^?$ - Az^oa Pay-Staff 2.05 1.91 1.91 1.97 Oil Dearness Allowance 1.99 1.76 1.34 3.10 014 r3,^d Other Allowance 0.57 0.55 0.48 0. 86 041 g>ate)C3 Travel Expenses 0.07 0.15 0.15 0. 20 050 ^ejSeo sSz^Ti^ Office Expenses 0.14 0.16 0.16 0. 20 fn Total 02 s3) V 8. 74 6.38 5.40 10.56 2205-00-104-0-03 03 7®ste)?^ nsa;^ General Records 002 Pay-Officers 1.02 0.15 0.15 0.08 003 Pay-Staff 12.18 11.05 10. 29 14.10 Oil Dearness Allowance 4. 85 5. 27 4. 22 7.10 014 Other Allowance 1.74 2.00 1.96 2.04 041 g,Ckj®C3 sSz^Tl^ Travel Expenses 0.08 0.06 0. 06 0.10 050 tfejSfO Office Expenses 0.16 0.15 0.15 0. 20 tiiSte) Total 03 3® V 20.03 18. 68 16.83 23.62 2205-00-104-0-04 04 sJ^TO d Developmental Schemes of '^usaJci) airaca^rl^ State Archives Department -153- V O L III EXPENDITURE (Rs. in lakhs) 2205 5 i> | i ?io7^«a a r t & CULTURE ^^1999-OOAccounts wssfcj^aooo-oi Budget sj03|^;^2000-0l Revised W554j '2001-2002 Budget Heads Of Account aSjsCzi^ cd/3esi?5 oi®Css?3f^d Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 8 500 ZN.43|,d - Lumpsum - Stale 6.26 7.00 7. 00 10. 00 tijssjs Total 04 6.26 7.00 7.00 10.00 2205-00-104-0-05 05 sS^red Conserva:tion & Preservation •4 of Ancient Documents 500 - 096^ Lumpsum - State 2. 97 3.00 3.00 6.00 SSJSte Total 05 2.97 3. 00 3.00 6.00 Total 104 12.45 89. 75 22.00 96. 78 22.00 88.46 22.00 110. 61 105 ?rasJr?a?i^ ^ o q s o a JiT l^ Public Libraries 2205-00-105-0-01 01 State Central Library, Bangalore 002 Pay-Officers 2.08 1.47 1.47 1.51 003 Pay-Staff 17.79 32.38 17.96 34. 73 17. 96 34. 73 18. 02 35. 62 Oil Dearness Allowance 6.57 11.68 8.45 17.01 8.45 14. 84 9. 02 18.56 014 Other Allowance 1.43 4.78 2.72 5.24 2.72 5.24 2.80 5. 39 041 gccteca 53?^ Travel Expenses 0. 59 1.04 1.04 1.07 050 Office Expenses 0.44 0.14 0.14 0.14 0.96 052 to Telephone Charges 0.11 0.96 0.94 058