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2	041-¥= ÀæAiÀiÁt ªÉZÀÑ		25.7= 5		25.75		0.00
3	051-&cedi= l;ÁªÀiÁ£Àå ªÉZÀÑ		144.= 00		128.75		15.25
4	059-Ev&Ag= rave;gÉ RZÀÄð		149.= 00		149.00
5	071-P&Agr= ave;lÖqÀ ªÉZÀÑ		39.6= 4		38.24		1.40
7	101-&cedi= l;ÀºÁAiÀiÁ£ÀÄzÁs&= Agrave;£À		86.8= 2		9.23		77.59
8	104-CA&pl= usmn;ÀzÁ£ÀUÀ¼ÀÄ		1.38=				1.38
9	117-&laqu= o;zsÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÆæÃvÁìºÀ		3.59=		3.59		0.00
10	195-&cedi= l;ÁjUÉ ªÉZÀÑUÀ¼ÀÄ		86.1= 0		67.51		18.59
11	221-&cedi= l;ÁªÀÄVæ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ		0.00=
	MlÄÖ		547.96	0.00	428.60		119.36
²PÀët ªÀÄvÀÄÛ vÀgÀ¨ÉÃw 2055-00-003-0-01
1	015-¥= ÀÆgÀPÀ ªÉZÀÑ		236.= 72		178.89		57.83
2	041-¥= ÀæAiÀiÁt ªÉZÀÑ		26.0= 2		26.02		0.00
3	051-&cedi= l;ÁªÀiÁ£Àå ªÉZÀÑ		33.8= 2		33.82		0.00
4	071-P&Agr= ave;lÖqÀ ªÉZÀÑ		12.6= 2		12.62		0.00
5	195-&cedi= l;ÁjUÉ ªÉZÀÑUÀ¼ÀÄ		126.= 13		72.71		53.42
6	221-&cedi= l;ÁªÀÄVæ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ		1.38=		1.30		0.08
7	180-Ai&Ag= rave;ÄAvÀæ ªÀÄvÀÄÛ ¸ÁzsÀ£À ¸ÁªÀÄVæUÀ¼ÀÄ= ;		0.58=				0.58
	MlÄÖ		437.27	0.00	325.36		111.91<= /td>
C¥ÀgÁzsÀUÀ&fra= c14;À vÀ¤SÁ «¨sÁUÀ ªÀÄvÀÄÛ eÁUÀgÀÆPÀvÉ 2055-00-101-0-01
1	015-¥= ÀÆgÀPÀ ªÉZÀÑ		2.46=		2.46		0.00
2	041-¥= ÀæAiÀiÁt ªÉZÀÑ		59.4= 7		36.15		23.32
3	051-&cedi= l;ÁªÀiÁ£Àå ªÉZÀÑ		108.= 00		74.82		33.18
4	071-P&Agr= ave;lÖqÀ ªÉZÀÑ		33.0= 0		20.55		12.45
5	117-&laqu= o;zsÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÆæÃvÁìºÀ		42.6= 6		36.65		6.01
6	195-&cedi= l;ÁjUÉ ªÉZÀÑUÀ¼ÀÄ		227.= 31		139.77		87.54
7	221-&cedi= l;ÁªÀÄVæ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ		0.40=				0.40
	MlÄÖ		473.30	0.00	310.40		162.90<= /td>
gÁdå eÁUÀÈvÀ zÀ¼À 2055-00-101-0-03
1	015-¥= ÀÆgÀPÀ ªÉZÀÑ		6.00=		5.70		0.30
2	041-¥= ÀæAiÀiÁt ªÉZÀÑ		42.6= 2		35.50		7.12
3	051-&cedi= l;ÁªÀiÁ£Àå ªÉZÀÑ		68.8= 4		54.73		14.11
4	071-P&Agr= ave;lÖqÀ ªÉZÀÑ		25.8= 4		23.60		2.24
5	117-&laqu= o;zsÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÆæÃvÁìºÀ		24.7= 2		19.00		5.72
6	195-&cedi= l;ÁjUÉ ªÉZÀÑUÀ¼ÀÄ		169.= 98		69.56		100.42
7	221-&cedi= l;ÁªÀÄVæ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ		0.21=				0.21
	MlÄÖ		338.21	0.00	208.09		130.12<= /td>
PÀ£ÁðlPÀ gÁdå j¸Àªïð ¥ÉÆ°Ã¸ï ªÀÄvÀÄÛ PÀ£ÁðlPÀ ¸À±À&c= edil;ÀÛç j¸Àªïð ¥ÉÆ°Ã¸ïÀ 2055-00-104-0-01
1	015-¥= ÀÆgÀPÀ ªÉZÀÑ		3.86=		3.86		0.00
2	041-¥= ÀæAiÀiÁt ªÉZÀÑ		531.= 70		449.30		82.40
3	051-&cedi= l;ÁªÀiÁ£Àå ªÉZÀÑ		120.= 15		120.15		0.00
4	071-P&Agr= ave;lÖqÀ ªÉZÀÑ		48.3= 0		48.30		0.00
5	195-&cedi= l;ÁjUÉ ªÉZÀÑUÀ¼ÀÄ		548.= 13		548.13		0.00
6	059-Ev&Ag= rave;gÉ RZÀÄð		95.6= 3		5.50		90.13
	MlÄÖ		1347.77	0.00	1175.24		172.53<= /td>
gÁdå ¥ÉÆ°Ã¸ï PÉÃAzÀæ PÁAiÀiÁð®AiÀÄ 2055-00-108-0-01 (¥ÉÆ°Ã¸ï DAiÀÄÄPÀÛgÀ PÀbÉÃjUÀ¼ÀÄ)
1	015-¥= ÀÆgÀPÀ ªÉZÀÑ		64.4= 8		63.60		0.88
2	041-¥= ÀæAiÀiÁt ªÉZÀÑ		179.= 77		179.77		0.00
3	051-&cedi= l;ÁªÀiÁ£Àå ªÉZÀÑ		380.= 50		380.50		0.00
4	071-P&Agr= ave;lÖqÀ ªÉZÀÑ		316.= 00		291.95		24.05
5	117-&laqu= o;zsÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÆæÃvÁìºÀÀ= ;		25.5= 5		20.00		5.55
6	195-&cedi= l;ÁjUÉ ªÉZÀÑUÀ¼ÀÄ		1277= .85		1277.84		0.01
7	221-&cedi= l;ÁªÀÄVæ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ		1.83=		1.83		0.00
8	180-Ai&Ag= rave;ÄAvÀæ ªÀÄvÀÄÛ ¸ÁzsÀ£À ¸ÁªÀÄVæ		47.5= 0		11.00		36.50
	MlÄÖ		2293.48	0.00	2226.49		66.99
¸ÀAZÁgÀ ¸ÀÄzsÁgÀuÉÀ 2055-00-108-0-0= 9
1	059-Ev&Ag= rave;gÉ RZÀÄð	2500= .00	562.= 43		562.43	2500.00	0.00
f¯Áè ¥ÉÆ°Ã¸ï 2055-00-109-1-01
1	015-¥= ÀÆgÀPÀ ªÉZÀÑ		138.= 10		138.10		0.00
2	041-¥= ÀæAiÀiÁt ªÉZÀÑ		2446= .13		2274.05		172.08
3	051-&cedi= l;ÁªÀiÁ£Àå ªÉZÀÑ		1561= .30		1526.35		34.95
4	071-P&Agr= ave;lÖqÀ ªÉZÀÑ		532.= 31		532.30		0.01
5	117-&laqu= o;zsÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÆæÃvÁìºÀ		40.6= 6		40.50		0.16
6	180-Ai&Ag= rave;ÄAvÀæ ªÀÄvÀÄÛ ¸ÁzsÀ£À ¸ÁªÀÄVæ		170.= 74		2.72		168.02
7	195-&cedi= l;ÁjUÉ ªÉZÀÑUÀ¼ÀÄ		3947= .19		3415.83		531.36
8	221-&cedi= l;ÁªÀÄVæ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ		1376= .84		1376.48		0.36
9	CAv&Agrav= e;gï ¯ÉPÀÌ ªÀUÁðªÀuÉUÀ¼&Agra= ve;Ä		-81.= 34				-81.34
	MlÄÖ		10131.93	0.00	9306.33		825.60
s¸ÁgÁ¬Ä ªÀÄvÀÄÛ ¯Álj ¤µÉÃzsÀ zÀ¼À 2055-00-109-1-03
1	015-¥= ÀÆgÀPÀ ªÉZÀÑ		6.40=		3.90		2.50
2	041-¥= ÀæAiÀiÁt ªÉZÀÑ		7.01=		7.01		0.00
3	051-&cedi= l;ÁªÀiÁ£Àå ªÉZÀÑ		15.3= 1		13.00		2.31
4	071-P&Agr= ave;lÖqÀ ªÉZÀÑ		9.97=		9.40		0.57
5	117-&laqu= o;zsÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÆæÃvÁìºÀ		100.= 00		75.86		24.14
6	195-&cedi= l;ÁjUÉ ªÉZÀÑUÀ¼ÀÄ		37.4= 5		35.50		1.95
7	059-Ev&Ag= rave;gÉ RZÀÄð		173.= 12		70.12		103.00
	MlÄÖ		349.26	0.00	214.79		134.47
gÉÊ¯É= ;é ¥ÉÆ°Ã¸ï 2055-00-111-0-00
1	015-¥= ÀÆgÀPÀ ªÉZÀÑ		2.96=		2.96		0.00
2	041-¥= ÀæAiÀiÁt ªÉZÀÑ		45.8= 9		39.10		6.79
3	051-&cedi= l;ÁªÀiÁ£Àå ªÉZÀÑ		20.6= 4		20.64		0.00
4	071-P&Agr= ave;lÖqÀ ªÉZÀÑ		2.91=		2.91		0.00
5	117-&laqu= o;zsÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÆæÃvÁìºÀ		0.47=		0.47		0.00
6	195-&cedi= l;ÁjUÉ ªÉZÀÑUÀ¼ÀÄ		50.2= 3		38.71		11.52
7	221-&cedi= l;ÁªÀÄVæ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ		3.44=		0.25		3.19
	MlÄÖ		126.54	0.00	105.04		21.50
¥ÉÆ°Ã¸ï ¹§âA¢UÀ¼À AiÉÆÃUÀPÉëÃªÀ&A= uml; 2055-00-113-0-01
1	041-¥= ÀæAiÀiÁt ªÉZÀÑ		0.22=				0.22
2	051-&cedi= l;ÁªÀiÁ£Àå ªÉZÀÑ		0.13=				0.13
3	106-&cedi= l;ÀºÁAiÀÄzsÀ£À (GavÀ ¥ÀrvÀgÀ)		1182= .94		908.30		274.64
4	221-&cedi= l;ÁªÀÄVæ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ		6.03=				6.03
5	234-¥= ÀxÀåºÁgÀ ªÉZÀÑ		0.86=		0.05		0.81
	MlÄÖ		1190.18	0.00	908.35		281.83
¥ÉÆ°Ã¸ï ¥ÀqÉAiÀÄ CzsÀÄ¤ÃPÀgÀt 2055-00-115-0-00
1	125-Dzs&A= grave;Ä¤ÃPÀgÀt		9448= .86		5636.45		3812.41
¥sÉÆÃgÉ¤= ßPï ¸ÉÊ£ïì 2055-00-116-0-01
1	051-¥= ÀÆgÀPÀªÉZÀÑ		0.59=		0.59		0.00
2	041-¥= ÀæAiÀiÁt ªÉZÀÑ		2.86=		2.86		0.00
3	051-&cedi= l;ÁªÀiÁ£Àå ªÉZÀÑ		7.79=		7.79		0.00
4	059-Ev&Ag= rave;gÉ RZÀÄð		53.6= 5		51.54		2.11
5	071-P&Agr= ave;lÖqÀ ªÉZÀÑ		2.61=		2.60		0.01
6	180-Ai&Ag= rave;ÄAvÀæ ªÀÄvÀÄÛ ¸ÁzsÀ£À ¸ÁªÀÄVæ		63.1= 0		57.67		5.43
	MlÄÖ		130.60	0.00	123.05		7.55
ºÉÆ¸À DgÀPÀëPÀ oÁuÉUÀ¼À£ÀÄß vÉgÉAiÀÄÄªÀÅzÀ&Au= ml; 2055-00-800-0-01
1	051-&cedi= l;ÁªÀiÁ£Àå ªÉZÀÑ		42.4= 4		21.00		21.44
2	059-EvÀgÉ RZÀÄð («.«.L.¦ ¨sÀzÀævÉ)		160.= 35		105.29		55.06
3	125-Dzs&A= grave;Ä¤ÃPÀgÀt (ºÉÆ¸À ¥ÉÆ°Ã¸ï oÁuÉ vÉgÉAiÀÄÄªÀÅzÀ&Au= ml;)		126.= 20		108.20		18.00
4	132-§= ;AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ (¨sÀÆ ¸Áé¢üÃ£À)		22.9= 4		15.00		7.94
	MlÄÖ		351.93	0.00	249.49		102.44
¥ÉÆ°Ã¸ï ªÀ¸Àw UÀÈºÀUÀ½UÉ «±ÉÃµÀ zÀÄgÀ¹Û 2055-00-800-0-05
1	200-&curr= en;ªÀðºÀuÉ		1000= .00		999.54		0.46
UÀtPÀ AiÀÄAvÀæzÀ ªÀÄÆ&re= g; ¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ ¹.¹.L AiÉÆÃd£É 2055-00-800-0-0= 7
1	125-Dzs&A= grave;Ä¤ÃPÀgÀt (¹.¹.L AiÉÆÃd£É)		114.= 65		109.00		5.65
12£ÉÃ DyðPÀ CAiÉÆÃUÀ C£ÀÄzsÁ£À 2055-00-800-0-11
1	101-&cedi= l;ºÁAiÀiÁ£ÀÄzÁ£&Ag= rave;	2500= .00		1827.43		672.57
wÃgÀ ¥ÀæzÉÃ±À ¨sÀzÀævÉÀ 2055-00-800-0-12
1	059-Ev&Ag= rave;gÉ RZÀÄð (PÀqÀ® wÃgÀ ¥ÀæzÉÃ±À)=		208.= 00		208.00		0.00
EArAiÀiÁ j¸Àªïð ¨ÉmÁ°AiÀÄ£ï ¸ÁÜ¦¸ÀÄ«PÉ 2055-00-800-0-13 (ªÀÄÄ¤gÁ¨Á= ;zï-PÉÆ¥Àà¼À f¯Éè)
1	015-¥= ÀÆgÀPÀªÉZÀÑ		1.04=		0.54		0.50
2	041-¥= ÀæAiÀiÁt ªÉZÀÑ		41.6= 0		8.00		33.60
3	051-&cedi= l;ÁªÀiÁ£Àå ªÉZÀÑ		31.2= 0		28.20		3.00
4	059-Ev&Ag= rave;gÉ RZÀÄð		31.2= 0				31.20
5	071-P&Agr= ave;lÖqÀ ªÉZÀÑ		52.0= 0		28.10		23.90
6	195-&cedi= l;ÁjUÉ ªÉZÀÑ		54.6= 0		11.00		43.60
	MlÄÖ		211.64	0.00	75.84		135.80
¥ÉÆ°Ã¸ï E¯ÁSÉAiÀÄ°è UÀtPÀ AiÀÄAvÀæUÀ¼À ¤ªÀðºÀuÉ 2055-00-800-0-16
1	051-¸ÁªÀi&Aacut= e;£Àå ªÉZÀÑ		500.= 00		204.63		295.37
«±ÉÃµÀ PÁAiÀÄð ¥ÀqÉ 2055-00-800-0-18
1	051-&cedi= l;ÁªÀiÁ£Àå ªÉZÀÑ		7.80=		6.30		1.50
2	059-Ev&Ag= rave;gÉ RZÀÄð		67.9= 0		9.00		58.90
	MlÄÖ		75.70	0.00	15.30		60.40
	ªÉÃ= ;vÀ£ÉÃvÀgÀ MlÄÖ ªÉÆvÀÛ	5000.00	29839.71	1827.43	23392.42	3172.57	6447.29
4055- ¥ÉÆ°Ã¸ï ªÉÄÃ®t §AqÀªÁ¼À ªÉZÀÑ
	386- ¸À±À¸ÀÛç «ÄÃ¸À®Ä ¥ÉÆ°Ã¸ï vÀgÀ¨ÉÃw PÉÃAzÀ&aeli= g; ¤ªÀiÁðt-§¼Áîj f¯Éè ºÀÆ«£ÀºÀÀqÀ= ;UÀ°	300.= 00		300.= 00		0.00
	¸À±= ;À¸ÀÛç «ÄÃ¸À®Ä ºÀÄ§â½î-zsÁgÀª= ;ÁqÀ £ÀUÀgÀ ¤ªÀiÁðt	300.= 00		300.= 00		0.00
	4055-MlÄÖ ªÉÆvÀÛ= ;	600.00=		600.00=

	C£ÀÄ§AzsÀ
	2055-ªÉÃv&Agra= ve;£ÉÃvÀgÀ (AiÉÆÃd£É) MlÄÖ	5000.00
	ªÉÃvÀ&p= ound;ÉÃvÀgÀ (AiÉÆÃd£ÉÃvÀgÀ) MlÄÖ		29839.71	1827.43	23392.42
	4055-ªÉÃv&Agra= ve;£ÉÃvÀgÀ (AiÉÆÃd£É) MlÄÖ	600.00		600.00
AiÉÆÃd£É ªÀÄvÀÄÛ AiÉÆÃd£ÉÃvÀgÀ MlÄÖ ªÉÆvÀÛ		35439= .71	2427.43	23392.42

	ªÉÃvÀ&p= ound;À MlÄÖ		132436.86		91687.00
	AiÉÆ&Ati= lde;d£É ªÀÄvÀÄÛ AiÉÆÃd£ÉvÀgÀ C£ÀÄzÁ£À/ªÉZÀ&Nt= ilde;UÀ¼À MlÄÖ ªÉÆvÀÛ		167876.57<= /td>	2427.43	115079.42<= /td>

------=_NextPart_01C962C9.3CD04340 Content-Location: file:///C:/A6E9C638/BUDGET-RELEASEAPRIL-08TODEC-18-12-2008_files/sheet002.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"

ANNEXURE-A POLICE DEPARTMENT HEAD OF ACCOUNT 2055
= BUDGET SANCTIONED FOR THE YEAR 2008-09 AND RELEASES AS ON 20-12-2008
(Rs. In Lakhs)
S.N	OBJECT CODE	2008-09 BUDGET PROVISION	RELEASES AS ON 20-12-2008	BALANCE	% OF RELEASE
	NON PLAN
1	015-SUB EXP	474.29	407.17	67.12	85.85
2	041-TRAVEL EXP	3409.04	3083.51	325.53	90.45
3	051-GENERAL EXP	2541.92	2416.05	125.87	95.05
4	071-BUILDING EXP	1075.2	1010.57	64.63	93.99
5	195-TRANSPORT EXP	6524.97	5676.56	848.41	87.00
6	180-M & E	281.92	71.39	210.53	25.32
7	221- M & S	1390.13	1379.86	10.27	99.26
8	234-D & M	0.86	0.05	0.81	5.81
9	117-SCHOLARSHIPS & INCENTIVES	237.65	196.07	41.58	82.50
10	051-.Facil= ity Management (Maintenance of Computers)	500.00	204.63	295.37	40.93
11	059-OE
	a. Traffic Improvement in District	149.00	149.00	0.00	100.00
	b. Establishment of new KSRP Bn	95.63	5.50	90.13	5.75
	c. Traffic Improvement in Citys	562.43	562.43	0.00	100.00
	d. prohibition of Arrack and Lotteries in S= tate	173.12	70.12	103.00	40.50
	e. For F.S.L Unit	53.65	51.54	2.11	96.07
	f. VVIP Security and Special Insurance	160.35	105.29	55.06	65.66
	g. Costal Security	208.00	208.00	0.00	100.00
	h. Raising of Indian Reserve Battalian	31.20		31.20	0.00
	i. Special= Task Force	67.90	9.00	58.90	13.25
12	101-G-I-A	86.82	9.23	77.59	10.63
13	104-CONTRIBUTION	1.38		1.38	0.00
14	106-FREE RATION	1182.94	908.30	274.64	76.78
15	125-MODERNISATION
	a. MODERNISATION OF POLICE FORCE	9448.86	5636.45	3812.41	59.65
	b. OPENING NEW POLICE STATIONS	126.20	108.20	18.00	85.74
	c. Computer Infrastructure	114.65	109.00	5.65	95.07
16	132-LAND ACQUISITION	22.94	15.00	7.94	65.39
17	200-QUARTERS REPAIRS	1000.00	999.54	0.46	99.95
	261-INTER ACCOUNT TRANSFERS	-81.34		-81.34	0.00
	TOTAL NON PLAN	29839.71	23392.46	6447.25	78.39
	PLAN
	2055 PLAN = WORKS
1	101-12th FINANCE COMMISSION	2500.00	1827.43	672.57	73.10
2	059-Traffic Improvement in Bangalore City B Track	2500.00		2500.00	0.00
	TOTAL	5000.00	1827.43	3172.57	36.55

	TOTAL PLAN & NON PLAN	34839.71	25219.89	9619.82	72.39
	TOTAL SALARY	132436.86	91687.05	40749.81	69.23

	TOTAL PLAN & NON PLAN SALARY AND NON SALARY	16727= 6.57	11690= 6.94	50369= .63	69.89
	4055-PLAN= WORKS
3	Constructi= on of Quarters in Hubli-Dharwad City	300.00	300.00		100.00
4	Constructi= on BELLARY DISTRICT	300.00	300.00		100.00
	TOTAL	600.00	600.00		100.00

	GRAND TOTAL PLA= N AND NON PLAN	167876.57	117506.94		70.00

ABSTRAC= T
	NON PLAN
	1) SALARY	132436.86	91687.05	40749.81	69.23
	2) NON SALARY	29839.71	23392.46	6447.25	78.39
	TOTAL	162276.57=	115079.51=	47197.06	70.92
<= /td>
	PLAN
	2055- NON-SALARY	5000.00	1827.43	3172.57	36.55
	4055- NON-SALARY	600.00	600.00		100.00
	TOTAL	5600.00	2427.43		43.35
	GRAND TOTAL	167876.57	117506.94		70.00

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STATEMENT SHOWING THE RELEASES FOR THE MONTH OF APRIL-2008 TO DECEMBER-20-12- 2008
NAME OF THE UNIT	SUB EXPS	TRAVEL EXPS	GENERAL EXPS	BLD EXPS	TRANS EXPS	M & S 221	OTHER 59	M & E 180	G.I.A 101	MDN 125	CAPIL 132	F/RATION 106	DIET 234	MAIN 200	CONTRIBUTIONS-104	TOTAL
2055-00-001-0-01- D & A
BUDGET PROVISION	11.68	25.75	144.00	39.64	86.10		149.00		86.82						1.38	544.37
Amount released	6.53	25.75	128.75	38.24	67.51	0.00	149.00	0.00	9.23							425.01
Amount available for release	5.15	0.00	15.25	1.40	18.59	0.00	0.00	0.00	77.59	0.00	0.00	0.00	0.00	0.00	1.38	119.36
1	CHIEF OF= FICE	2.70	10.35	93.00	31.00	24.00				4.00							165.05
2	IGP SOUT= HERN RANGE	1.25	2.50	4.65	2.00	10.50											20.90
3	IGP CENT= RAL RANGE	0.37	1.50	3.55													5.42
4	IGP NORT= HERN RANGE	0.64	2.50	3.70	0.65												7.49
5	IGP WEST= ERN RANGE	0.20	1.00	4.20	2.75												8.15
6	IGP EAST= ERN RANGE	0.31	1.00	3.40	0.40	7.00											12.11
7	IGP NORT= H-EASTERN RANGE	1.06	2.30	4.85	1.44												9.65
8	PRC, CHI= EF OFFICE		0.50	0.70													1.20
9	ADGP TEC= HNICAL SERVICES		0.50	1.90		1.40											3.80
10	ADGP, TT= M		1.90	0.70													2.60
11	CTRS		1.20	8.10		2.40											11.70
	BAND FUN= D (CMC) KARP		0.50							0.05							0.55
	ADGP, PC= W (SCRB									0.27							0.27
	COP, BAN= GALORE CITY									0.98							0.98
	IGP, INT= ELLIGENCE									0.17							0.17
	DIRECTOR= FSL,									1.10							1.10
	SP, FPB,= BANGALORE									0.30							0.30
	DCP, (CA= R) SOUTH									1.36							1.36
	1ST BN K= SRP					2.21											2.21
	3RD BN K= SRP, BENGALURU									1.00							1.00
	SP, MTO,= BANGALORE					20.00											20.00
	SP, RAMANAGAR							5.00									5.00
	SP, CHICKBALLAPURA							5.00									5.00
	SP, BANG= ALORE							12.00									12.00
	SP, TUMK= UR							8.00									8.00
	SP, MYSO= RE							5.00									5.00
	SP, KOLA= R							5.00									5.00
	SP, MAND= YA							5.00									5.00
	SP, DHAR= WAD							4.00									4.00
	SP, KODA= GU							5.00									5.00
	SP, HASS= AN							6.00									6.00
	SP, CHIK= MAGALORE							5.00									5.00
	SP, CHIT= RADURGA							5.00									5.00
	SP, SHIM= OGA							8.00									8.00
	SP, BIDA= R							6.00									6.00
	SP, BIJA= PUR							6.00									6.00
	SP, RAIC= HUR							9.00									9.00
	SP, KARW= AR							5.00									5.00
	SP, BAGA= LKOT							5.00									5.00
	SP, CHAM= ARAJANAGAR							8.00									8.00
	SP, DAVA= NAGERE							8.00									8.00
	SP, UDUP= I							4.00									4.00
	SP, KOPP= AL							5.00									5.00
	SP, HAVE= RI							5.00									5.00
	SP, GADA= G							5.00									5.00
	SP, KGF<= /td>							3.00									3.00
	SP, RAILWAYS							2.00									2.00
TOTAL	6.53	25.75	128.75	38.24	67.51	0.00	149.00	0.00	9.23	0.00	0.00	0.00	0.00	0.00	0.00	425.01
2055-00-003-0-01 EDU= CATION & TRAINING
BUDGET PROVISION	236.72	26.02	33.82	12.62	126.13	1.38		0.58								437.27
Amount released	178.93	26.02	33.82	12.62	72.71	1.30	0.00	0.00		0.00						325.40
Amount available for release	57.79	0.00	0.00	0.00	53.42	0.08	0.00	0.58								111.87
12	IGP TRAI= NING	0.23	1.10	1.55	0.50	2.70											6.08
13	DIRECTOR= KPA	4.80	5.50	9.47	2.00	12.75											34.52
14	PRINCIPA= L KSPTS, CPT	1.95	7.00	6.60	3.00	13.50	1.00										33.05
15	PRINCIPA= L APTS, YNK	2.80	3.97	4.40	2.32	6.00											19.49
16	PRINCIPA= L PTS, KHANAPUR	3.20	4.85	3.70	1.20	6.25	0.20										19.40
17	PRINCIPA= L PTS KSRP MUNIRABAD	0.30	0.90	1.40	0.60	5.40	0.10										8.70
18	PTC NAGA= NAHALLI	13.00	2.25	5.50	2.00	20.50											43.25
19	SP PDMS = YALAHANKA	3.35	0.45	1.20	1.00	4.90											10.90
	DGP, COD=	18.00															18.00
	DIGP, SC= RB	1.20															1.20
	SP, RAMA= NAGAR	1.30															1.30
	SP, CHIC= KBALLAPURA	1.30															1.30
	SP, BANG= ALORE	1.60															1.60
	SP, TUMK= UR	3.30															3.30
	SP, MYSO= RE	2.10															2.10
	SP, KOLA= RA	1.30															1.30
	SP, MAND= YA	3.20															3.20
	SP, DHAR= WAD	2.10															2.10
	SP, KODA= GU	1.25															1.25
	SP, GULB= ARGA	3.40															3.40
	SP, HASS= AN	1.40															1.40
	SP, CHIK= MANGALORE	2.20															2.20
	SP, CHIT= RADURGA	1.30															1.30
	SP, SHIM= OGA	2.25															2.25
	SP, BIDA= R	3.90															3.90
	SP, BIJA= PUR	1.90															1.90
	SP, BELG= AUM	6.10															6.10
	SP, BELL= ARY	3.40															3.40
	SP, RAIC= HUR	2.90															2.90
	SP, KARW= AR	1.80															1.80
	SP, MANG= ALORE	2.10															2.10
	SP, BAGA= LKOT	2.30															2.30
	SP, CHAM= ARAJANAGAR	1.40															1.40
	SP, DAVA= NGERE	2.50															2.50
	SP, UDUP= I	3.75															3.75
	SP, KOPP= AL	2.50															2.50
	SP, HAVE= RI	1.90															1.90
	SP, GADA= G	1.70															1.70
	SP, COAS= TAL SECURITY	0.10															0.10
	SP, KGF<= /td>	1.00															1.00
	COP, BAN= GALORE CITY	5.00															5.00
	COP, MYS= ORE CITY	5.50															5.50
	COP, HUB= LI-DHARWAD	2.00															2.00
	IGP FORE= ST CELL	1.50															1.50
	1ST BN K= SRP					0.71											0.71
	6TH BN K= SRP, GULBARGA	1.00															1.00
	7TH BN K= SRP, MANGALORE	0.05															0.05
	8 BN KSR= P, SHIMOGA	0.20															0.20
	IGP, RAI= LWAYS, BANGALORE	1.50															1.50
	SP, RAIL= WAYS, BANGALORE	16.05															16.05
	SP, WIRE= LESS, BANGALORE	30.01															30.01
	DCP, (CA= R) HQ BANGALORE	0.04															0.04
TOTAL	178.93	26.02	33.82	12.62	72.71	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.40
2055-00-101-0-01 &nbs= p; COD
BUDGET PROVISION	2.46	59.47	108.00	33.00	227.31	0.40										430.64
Amount released	2.46	36.15	74.82	20.55	139.77	0.00	0.00									273.75
Amount available for release	0.00	23.32	33.18	12.45	87.54	0.40										156.89
20	DGP, COD	1.65	27.50	50.67	14.00	32.00											125.82
21	ADGP, R & T			3.65													3.65
22	IGP FORE= ST CELL	0.10	2.35	4.25	1.45	4.10											12.25
23	SP FORES= T CELL		1.55	2.40	1.60	13.00											18.55
24	SP FPB	0.20	0.70	2.95	1.40	1.60											6.85
25	DIG SCRB=	0.51	4.05	7.90	2.10	3.65											18.21
	1ST BN K= SRP					85.42											85.42
	9TH BN K= SRP, BANGALURE			3.00													3.00
TOTAL	2.46	36.15	74.82	20.55	139.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.75

BUDGET = PROVISION	6.00	42.62	68.84	25.84	169.98	0.21		313.49
Amount released	5.70	35.50	54.73	23.60	69.56	0.00	0.00	0.00		189.09
Amount available for release	0.30	7.12	14.11	2.24	100.42	0.21		124.40
= 26	IGP INTE= LLIGENCE	5.70	35.50	54.73	23.60	50.00		169.53
	1ST BN K= SRP		19.56		19.56
	TOTAL	5.70	35.50	54.73	23.60	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.09
2055-00-104-0-01 &nbs= p; KSRP
BUDGET = PROVISION	3.86	531.70	120.15	48.30	548.13		95.63		1347.77
Amount released	3.86	449.30	120.15	48.30	548.13	0.00	5.50	0.00		0.00		1175.24
Amount available for release	0.00	82.40	0.00	0.00	0.00		90.13		172.53
= 27	ADGP KSR= P		3.80	6.35		10.15
= 28	COMMDT M= TD Coy K.A.R.P	2.60	4.60	15.50	5.50	12.50		40.70
= 29	I BN KSR= P	0.10	24.00	14.25	4.00	151.00		193.35
= 30	II BN KS= RP		48.50	7.80	4.70	61.50		122.50
= 31	III BN K= SRP	0.50	30.00	10.80	13.00	16.00		70.30
= 32	IV BN KS= RP	0.10	26.00	9.75	1.80	16.00		53.65
= 33	V BN KSRP &nbs= p;	0.46	59.50	11.25	4.35	47.50		123.06
= 34	VI BN KS= RP	0.10	56.50	6.80	2.40	51.00		116.80
= 35	VII BN K= SRP		47.50	8.30	2.60	51.00		109.40
= 36	VIII BN = KSRP		57.50	8.30	2.30	65.00		133.10
= 37	IX BN KSRP		25.00	10.25	2.00	16.50		53.75
= 38	X BN KSR= P		58.50	6.80	2.50	48.50		4.50		120.80
= 39	XI BN KS= RP		7.90	4.00	3.15	11.63		26.68
	SP, MTO = BANGALORE		1.00		1.00
TOTAL	3.86	449.30	120.15	48.30	548.13	0.00	5.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1175.24
2055-00= -108-0-01- COP
BUDGET = PROVISION	64.48	179.77	380.50	316.00	1277.85	1.83		47.50		2267.93
Amount released	63.60	179.77	380.50	291.95	1277.84	1.83	0.00	11.00		0.00		2206.49
Amount available for release	0.88	0.00	0.00	24.05	0.01	0.00	0.00	36.50		61.44
= 40	COP, BAN= GALORE CITY	4.50	16.00	53.00	29.00	29.00		10.00		141.50
= 41	DCP CAR(= HQ)	3.50	10.50	18.00	16.00	525.00		573.00
= 42	DCP CAR(= SOUTH)	3.70	10.50	16.50	13.50	175.00		219.20
= 43	DCP CAR(= NORTH)	0.70	5.50	9.00	5.00	157.00		177.20
= 44	DCP NORT= H	3.80	12.00	28.50	13.00	23.00		80.30
= 45	DCP SOUT= H	7.50	6.00	18.00	11.00	15.50		58.00
= 46	DCP EAST=	5.30	9.50	17.50	20.00	15.50		67.80
= 47	DCP WEST=	8.30	8.50	19.50	23.00	17.00		76.30
= 48	DCP CENT= RAL	4.70	9.00	21.50	15.50	18.50		69.20
= 49	DCP TRAF= FIC (EAST)	2.80	7.50	9.00	10.00	18.00		47.30
= 50	DCP TRAF= FIC (WEST)	2.45	6.50	8.50	6.75	13.50		37.70
= 51	DCP, S.E= .	2.30	6.50	19.00	9.50	18.00		55.30
= 52	COP, MYS= ORE CITY	4.55	34.00	71.00	27.00	115.00	1.83		253.38
= 53	COP, HUB= LI-DHARWAD CITY	3.80	26.00	43.00	24.00	114.99		211.79
= 54	DCP, VID= HANA SOUDHA SE		0.80	2.00		1.40		1.00		5.20
	DCP, NOR= TH EAST	2.50	1.00	7.50	4.50	4.50		20.00
	IGP TRAI= NING		0.60	0.20	0.60		1.40
	DIRECTOR= KPA		1.54		2.00		3.54
	PRINCIPA= L KSPTS, CPT		1.00	1.75	1.30		4.05
	PRINCIPA= L APTS, YNK		0.44	1.00	1.00		2.44
	PRINCIPA= L PTS, KHANAPUR		1.00	0.60	1.00	0.50		3.10
	PRINCIPA= L PTS KSRP MUNIRABAD		0.29	0.40	0.60		1.29
	PTC NAGA= NAHALLI		3.75	3.00	6.50		13.25
	SP PDMS = YALAHANKA		0.15	0.80	1.00		1.95
	DIRECTOR= , FSL, BANGALORE	0.70	0.50	0.25	3.55	3.20		8.20
	DD, FSL,= GULBARGA	0.60	0.10		1.75	1.15		3.60
	DD, FSL,= DAVANAGERE	0.60	0.10		0.60	0.95		2.25
	DD, FSL,= MANGALORE	0.30	0.10		0.60	1.12		2.12
	DD, FSL,= BELGAUM	0.60	0.10		1.50	0.75		2.95
	DD, FSL,= MYSORE	0.40	0.10		0.70	0.80		2.00
	SP, BANG= ALORE		1.00		1.00
	SP, MYSO= RE			6.00		6.00
	SP, MAND= YA		1.00		1.00
	SP, GULB= ARGA		4.00		4.00
	SP, HASS= AN		1.00		1.00
	SP, CHIK= MANGALORE		2.00		2.00
	SP, SHIM= OGA		10.00	2.00		12.00
	SP, BIDA= R		1.00	2.00		3.00
	SP, BIJA= PUR		2.00		2.00
	SP, BELG= AUM		3.00		3.00
	SP, BELL= ARY		2.00		2.00
	SP, MANG= ALORE		2.00		2.00
	SP, BAGA= LKOT		3.00		3.00
	SP, DAVA= NGERE		1.00		1.00
	SP, UDUP= I		3.00		3.00
	SP, KOPP= AL		1.00		1.00
	SP, HAVE= RI		3.00		3.00
	SP, GADA= G		1.50		1.50
	SP, KGF<= /td>		1.00		1.00
	1ST BN K= SRP		8.48		8.48
	IGP INTE= LLIGENCE		0.20		0.20
	TOTAL	63.60	179.77	380.50	291.95	1277.84	1.83	0.00	11.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2206.49
2055-00= -108-0-09- TRAFFIC IMPROVEMENT
BUDGET = PROVISION		3062.43		3062.43
Amount released		562.43		562.43
Amount available for release	0.00		2500.00		0.00		2500.00
	IGP, CTRS, BANGALORE	0		161.00		161.00
	COP, BANGALORE CITY		42.43		42.43
	COP, MYSORE CITY		85.00		85.00
	COP, HUBLI-DHARWAD CI= TY		70.00		70.00
	SP, GULBARGA		56.00		56.00
	SP, BELGAUM		56.00		56.00
	SP, BELLARY		46.00		46.00
	SP, MANGALORE		46.00		46.00
	TOTAL	0.00		562.43		562.43
2055-00= -109-1-01 DISTRICT = POLICE FORCE
BUDGET = PROVISION	138.10	2446.13	1561.30	532.31	3947.19	1376.84		170.74		10172.61
Amount released	138.10	2274.05	1526.35	532.30	3415.83	1376.48	0.00	2.72		0.00	0.00		0.00		9265.83
Amount available for release	0.00	172.08	34.95	0.01	531.36	0.36		168.02		906.78
54	SP, RAMANAGAR	2.45	50.00	73.00	14.00	65.00	0.60		205.05
55	SP, CHICKBALLAPURA	2.00	51.00	30.00	15.50	64.00		162.50
56	SP, BANG= ALORE	3.85	74.00	50.00	15.50	92.00		235.35
57	SP, TUMK= UR	6.60	77.00	48.00	22.00	129.00	3.90		286.50
58	SP, MYSO= RE	6.10	70.90	47.50	22.75	147.00		294.25
59	SP, KOLAR	2.35	65.00	48.50	16.00	93.00		224.85
60	SP, MAND= YA	5.80	104.50	46.25	12.50	116.00		285.05
61	SP, DHAR= WAD	4.40	47.90	25.30	13.50	68.00		159.10
62	SP, KODA= GU	2.80	47.00	25.50	13.00	74.00	1.50		163.80
63	SP, GULB= ARGA	10.00	169.20	71.75	23.50	230.00	2.00		506.45
64	SP, HASS= AN	3.90	83.00	31.50	16.00	116.00	0.90		251.30
65	SP, CHIK= MAGALORE	2.40	75.80	46.00	17.00	98.00	1.00		240.20
66	SP, CHIT= RADURGA	2.80	68.00	25.50	15.50	102.00		213.80
67	SP, SHIM= OGA	7.80	84.00	67.00	15.50	123.00	1.00		298.30
68	SP, BIDA= R	8.00	64.00	24.50	12.50	77.00	2.00		188.00
69	SP, BIJA= PUR	4.00	69.20	36.20	17.50	126.00		252.90
70	SP, BELG= AUM	9.00	149.00	52.00	32.00	214.00		456.00
71	SP, BELL= ARY	6.00	92.00	73.00	16.00	167.00	1.00		355.00
72	SP, RAIC= HUR	4.45	57.75	29.45	18.00	85.00	2.50		197.15
73	SP, KARW= AR	3.00	64.00	39.50	15.00	80.00		201.50
74	SP, MANG= ALORE	5.80	78.70	40.45	23.50	111.00	2.00		261.45
75	SP, BAGA= LKOT	5.00	41.80	52.00	19.00	85.00	1.85		204.65
76	SP, CHAM= ARAJANAGAR	4.90	44.00	33.50	15.50	67.00	3.00		167.90