SL NO	NAME OF THE UNIT	015-SUBSIDIARY EXP		041-TRAVEL EXP		051-GENERAL EXP		059-OTHER EXP		071-BUILDING EXP		101-GRANTS-IN-AID		106 FR RATION		117-SCHOLARSHIPS & INCENTIVES		125-MODERNISATION		132-CAPITAL EXP		180-MACHINERY & EQUIPMENT		195-TRANSPORT EXP		200-MAINTENANCE		221-MATERIALS & SUPPLIES		TOTAL
		RELEASE	EXP	RELEASE	EXP	RELEASE	EXP	RELEASE	EXP	RELEASE	EXP	RELEASE	EXP	RELEASE	EXP	RELEASE	EXP	RELEASE	EXP	RELEASE	EXP	RELEASE	EXP	RELEASE	EXP	RELEASE	EXP	RELEASE	EXP	RELEASE	EXP
1	CHIEF OFFICE	2270000	2160028	1835000	1388439	10414000	7824026	12822773	12822773	4100000	3243663	162700000	150247082	0	0	6500000	6500000	339800000	69586419	0	0	0	0	7900000	7669375	1620000	1606000	133866000	89794255	683827773	352842060
2	DGP, COD,	1965000	662550	2750000	2090703	5900000	4891360	0	0	1500000	1308393	400000	0	0	0	1570000	1225000	2600000	619812	0	0	0	0	3550000	3070336	5000000	5000000	0	0	25235000	18868154
3	ADGP, C & TS	0	0	195000	47753	220000	182382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	170000	15629	0	0	50000	39021	635000	284785
4	ADGP, KSRP	0	0	380000	286477	1405000	559442	0	0	0	0	1730000	0	0	0	0	0	0	0		0		0		0		0		0	3515000	845919
5	ADGP, TTM		0	265000	144182	70000	26542		0		0	15000	0		0		0		0		0		0		0		0		0	350000	170724
6	IGP, CENTRAL RANGE	37000	17694	210000	25913	375000	178931		0		0		0		0	109000	89000		0		0		0		0		0		0	731000	311538
7	IGP, EASTREN RANGE	31000	13500	140000	61542	340000	187221		0	175000	162000		0		0	110000	90000		0		0		0	700000	435569		0		0	1496000	949832
8	IGP, EXCISE	420000	14286	1001000	273975	1400000	805292	4624000	4155890	997000	506062		0		0	3000000	2600000		0		0		0	3745000	2552935		0		0	15187000	10908440
9	IGP, FOREST CELL	160000	158700	235000	10631	425000	298865		0	145000	86534		0		0	115000	90000		0		0		0	410000	186542		0		0	1490000	831272
10	IGP, INTELLIGENCE	600000	516961	4070000	1665993	7408000	5389824		0	2510000	2046228	74000	0		0	2000000	1700000	58763000	0		0		0	5600000	4564256	5000000	4937000		0	86025000	20820262
11	IGP, NORTH-EASTREN RANGE	106000	66484	13160000	13016873	515000	367695		0	154000	47029		0		0	110000	90000		0		0		0		0		0		0	14045000	13588081
12	IGP, NORTHREN RANGE	64000	18700	310000	185305	390000	343949		0	65000	18495		0		0	110000	90000		0		0		0		0		0		0	939000	656449
13	IGP, RAILWAYS	150000	112250	270000	58363	374000	329942		0		0	55000	0		0	82000	62000		0		0		0	20000	16658		0		0	951000	579213
14	IGP, SOUTHREN RANGE	125000	76160	350000	57547	495000	371424		0	200000	2095		0		0	135000	115000		0		0		0	1050000	428916		0		0	2355000	1051142
15	IGP, TRAINING	23000	0	260000	210410	285000	202280		0	175000	29138		0		0		0		0		0		0	300000	170380		0		0	1043000	612208
16	IGP, WESTRN RANGE	20000	0	185000	130010	450000	252673		0	275000	37364		0		0	135000	115000	2500000	0		0		0		0	300000	0		0	3865000	535047
17	DIGP SCRB	201000	49316	405000	268332	3990000	2168197		0	210000	35394	27000	0		0	100000	100000	49802000	0		0		0	415000	228880		0		0	55150000	2850119
18	DIGP, ANF UDUPI		0	1200000	108539	1400000	309601		0	800000	473343		0		0	225000	200000		0		0		0	2400000	2185347		0		0	6025000	3276830
19	DIGP, C T R S		0	195000	70997	810000	623894	16100000	4683395		0		0		0		0		0		0		0	240000	112395		0		0	17345000	5490681
20	DIGP, RAILWAYS	15000	12000	140000	32503	225000	70192		0		0		0		0	76000	60000		0		0		0	510000	175395		0		0	966000	350090
21	DIGP, STF		0	300000	31611	660000	350314	350000	104414		0		0		0		0		0		0		0		0		0		0	1310000	486339
22	AIGP, PRC		0	70000	58477	80000	32553		0		0		0		0		0		0		0		0		0		0		0	150000	91030
23	COP, BENGALURU	1000000	311009	2550000	1713391	6593000	5070237	4243000	1072630	3100000	2117021	218000	0	25500000	15619173	1500000	1200000	117348000	2221131		0	4650000	929197	3300000	2055208	20000000	10130000		0	190002000	42438997
24	COP, HUBLI-DHARWAD	580000	299596	3700000	1764524	5384000	4138381	7000000	184500	2550000	1592979		0	3180000	2190081	350000	300000	400000	314457		0		0	14499000	12954614	2500000	2500000		0	40143000	26239132
25	COP, MYSORE CITY	1005000	478900	5000000	1656517	8077000	6578926	8500000	0	2700000	1761197	4611000	0	4600000	2250223	550000	500000		0		0		0	14900000	13894862	2500000	2500000	183000	107400	52626000	29728025
26	DCP, CAR HQ	354000	19625	1180000	868547	1800000	816328		0	1700000	1224787		0		0		0		0		0		0	68300000	62265268		0	80000	0	73414000	65194555
27	DCP, CAR SOUTH	370000	6275	1150000	569473	1800000	1524281		0	1380000	131584	136000	135079		0		0	300000	0		0		0	24000000	22619630		0		0	29136000	24986322
28	DCP, CAR NORTH	70000	10000	575000	147878	910000	537561		0	500000	152590		0		0		0		0		0		0	18700000	14998794		0		0	20755000	15846823
29	DCP, CENTRAL DIVISION	470000	347729	1100000	353677	2610000	1027677		0	1600000	1383011		0		0		0		0		0		0	1850000	1611441		0		0	7630000	4723535
30	DCP, EAST DIVISION	548000	381503	1150000	784613	2000000	1737662		0	2100000	1766826		0		0		0		0		0		0	1850000	831885		0		0	7648000	5502489
31	DCP, NORTH DIVISION	400000	225138	1550000	586914	3340000	2079641		0	1375000	715778		0		0		0		0		0		0	2600000	1805998		0		0	9265000	5413469
32	DCP, NORTH EAST	250000	0	300000	0	1000000	51389		0	500000	240275		0		0		0		0		0		0	700000	4985		0		0	2750000	296649
33	DCP, SOUTH DIVISION	750000	297785	968000	333419	1950000	1219825		0	1175000	1095083		0		0		0		0		0		0	1850000	802793		0		0	6693000	3748905
34	DCP, SOUTH-EAST	230000	131529	850000	409518	2000000	1425493		0	950000	711538		0		0		0		0	1500000	1500000		0	1800000	937484		0		0	7330000	5115562
35	DCP, TRAFFIC EAST	280000	73500	850000	414715	1100000	507434		0	1050000	541282		0		0		0		0		0		0	2100000	1108969		0		0	5380000	2645900
36	DCP, TRAFFIC WEST	245000	115630	750000	406739	950000	356404		0	675000	276157		0		0		0		0		0		0	1450000	893584		0		0	4070000	2048514
37	DCP, VIDHANASOUDHA		0	105000	0	200000	34088		0		0		0		0		0		0		0	100000	0	140000	9468		0		0	545000	43556
38	DCP, WEST DIVISION	830000	612666	1050000	375002	2472000	1555129		0	2375000	1538305		0		0		0		0		0		0	1750000	1030149		0		0	8477000	5111251
39	SP, BAGALKOT	750000	662714	4280000	3870943	5781000	3095389	500000	0	2200000	1642100		0	1500000	900000	170000	150000	300000	0		0		0	9300000	8262683	1000000	1000000	185000	184050	25966000	19767879
40	SP, BELGAUM	1540000	1163586	20900000	12587489	14741000	5031714	5600000	0	3500000	2277110		0	1500000	0	550000	450000		0		0		0	27900000	17669598	3500000	2500000		0	79731000	41679497
41	SP, BELLARY	1040000	839687	10200000	5955530	8088000	6244695	4800000	200000	1800000	1415278		0	2800000	1600000	200000	175000		0		0		0	18200000	16684037	2500000	2500000	100000	27488	49728000	35641715
42	SP, BENGALURU	657000	199000	7700000	5454739	5452000	2738810	1200000	0	1650000	1276723		0	600000	397916	220000	200000	300000	300000		0		0	10200000	7737536		0		0	27979000	18304724
43	SP, BIDAR	1190000	1015042	6400000	5334130	3140000	1694342	600000	0	1450000	919281		0	2100000	2000000	170000	150000		0		0		0	8300000	7633380	1500000	1500000	200000	198070	25050000	20444245
44	SP, BIJAPURA	620000	390367	7520000	4072406	3756000	2652237	600000	0	1950000	1084323		0	1600000	1200000	175000	150000		0		0		0	14100000	12510156	600000	595370		0	30921000	22654859
45	SP, CHAMARAJANAGAR	630000	127400	4700000	3756564	3834000	2874884	800000	0	1550000	870034		0	1800000	802179	170000	150000		0		0		0	7500000	6388741	2500000	2319289	300000	204570	23784000	17493661
46	SP, CHICKABALLAPURA	350000	125120	5300000	3892249	3115000	2046480	500000	0	1550000	384357		0	600000	247749	170000	170000		0		0		0	7100000	4306100	1000000	800000		0	19685000	11972055
47	SP, CHICKAMAGALORE	500000	215360	7980000	7613767	4734000	2943620	500000	0	1900000	1319359		0	2000000	1200000	220000	215346		0		0		0	10700000	7405609	2500000	0	100000	19440	31134000	20932501
48	SP, CHITRADURGA	440000	204000	7200000	5115288	3044000	2030361	500000	0	1550000	744717		0	800000	700000	170000	125000	780000	0	563000	0		0	11000000	9415602	2500000	0		0	28547000	18334968
49	SP, COASTAL SECURITY	70000	12550	1000000	509325	1450000	294958	20800000	189273	650000	126934		0		0	85000	70000		0		0		0	3000000	930906		0		0	27055000	2133946
50	SP, DAVANAGERE	620000	350650	6100000	4685261	5656000	4173823	800000	0	1750000	1178387		0	2060000	1750000	170000	150000	300000	0		0		0	11400000	9765253	2500000	600000		0	31356000	22653374
51	SP, DHARWAD	650000	459581	4790000	3132530	2845000	1586894	400000	0	1350000	835382		0	1200000	527343	140000	125000		0		0		0	6800000	4717902	500000	493350		0	18675000	11877982
52	SP, FOREST CELL MADIKERI		0	165000	70305	270000	105223		0	180000	111825		0		0		0		0		0		0	1400000	1011411		0		0	2015000	1298764
53	SP, FPB	20000	12000	70000	10445	405000	156575		0	140000	66509	30000	0		0		0	12106000	0		0	250000	250000	180000	93838		0		0	13201000	589367
54	SP, GADAG	640000	278578	4700000	3843431	3434000	2683468	500000	0	1400000	882089		0	1300000	133535	130000	115000		0		0		0	8100000	5914024	2500000	481450		0	22704000	14331575
55	SP, GULBARGA	1440000	1046968	18920000	15175363	8646000	6526531	5600000	0	2750000	1499368		0	3700000	1400000	300000	275000		0		0		0	25000000	18559708	2500000	0	200000	134940	69056000	44617878
56	SP, HASSAN	560000	430836	8700000	6344929	3804000	2763578	600000	0	1700000	733837		0	2300000	874560	170000	150000	200000	0		0		0	12500000	10495234		0	90000	81990	30624000	21874964
57	SP, HAVERI	700000	386445	5260000	3984206	3994000	3079601	500000	0	2050000	950002		0	1850000	843578	230000	215000	630000	0		0		0	8000000	6016652		0		0	23214000	15475484
58	SP, KARWAR	510000	316369	6500000	4846427	4289000	1825153	500000	0	1500000	1078380		0	2880000	599993	220000	150000	200000	200000		0		0	8800000	6015014	2500000	2500000		0	27899000	17531336
59	SP, KGF	570000	284440	2700000	1853980	2360000	1047384	300000	0	875000	159272		0	1400000	559343	100000	70000		0		0		0	5000000	3358673	1000000	0	100000	99000	14405000	7432092
60	SP, KODAGU	425000	150450	4900000	4629701	3214000	1509871	500000	0	1300000	620130		0	1300000	1100000	160000	150000		0		0		0	7900000	6794455	1500000	0	150000	149620	21349000	15104227
61	SP, KOLAR	385000	108000	7700000	6243605	5296000	3110378	500000	0	1600000	854978		0	2500000	1223546	170000	150000	300000	0		0		0	10000000	7590232	2500000	2500000		0	30951000	21780739
62	SP, KOPPAL	555000	290374	4400000	2918508	4494000	3833752	500000	0	1400000	1392664		0	1300000	839459	165000	150000	100000	0		0	2000	1500	8700000	7530949	500000	0	120000	114300	22236000	17071506
63	SP, MANDYA	930000	621324	10750000	9802003	5269000	2732036	500000	0	1350000	843376		0	2065000	1367975	220000	200000	100000	99950		0		0	12400000	11225746	2500000	0		0	36084000	26892410
64	SP, MANGALORE	820000	454150	8170000	6232712	4938000	2733019	4600000	0	2550000	2483113		0	2800000	2800000	170000	125000		0		0		0	12100000	10452197	2500000	0	200000	199980	38848000	25480171
65	SP, MYSORE	920000	679383	7390000	6221700	5518000	4627006	500000	0	2875000	707233		0	2250000	1846883	200000	175000	300000	0		0		0	15700000	14584767	1300000	0		0	36953000	28841972
66	SP, PCMT WORK SHOP		0	20000	0	30000	1440		0	200000	51078		0		0		0		0		0	20000	0	1750000	1634299		0		0	2020000	1686817
67	SP, RAICHUR	755000	586603	6375000	5227700	3762000	2720720	900000	241734	1800000	1134769		0	2400000	1668872	220000	150000		0		0		0	9500000	7483183	1000000	230000	250000	189810	26962000	19633391
68	SP, RAILWAYS	1886000	1261350	3800000	2653603	1975000	873350	200000	0	491000	192169		0		0	100000	100000		0		0		0	2400000	1426408		0	25000	20070	10877000	6526950
69	SP, RAMANAGARA	395000	101100	5200000	3779811	7409000	6742880	500000	0	1400000	676163		0	3300000	2570896	170000	150000		0		0		0	7200000	5711429	1000000	1000000	60000	0	26634000	20732279
70	SP, SHIMOGA	1035000	499454	8800000	5552110	8356000	6035414	800000	0	1750000	921651		0	2400000	2099825	250000	200000		0		0		0	13300000	10993563	2500000	2491137	100000	80820	39291000	28873974
71	SP, TUMKUR	1673000	1155063	8000000	5197668	6554000	4799478	800000	0	2200000	1210994		0	2850000	1656898	325000	300000		0		0		0	15900000	12897221	2500000	0	390000	191700	41192000	27409022
72	SP, UDUPI	530000	187000	6000000	5744803	4234000	1817671	400000	199447	1950000	1799586		0	2100000	1800000	195000	175000		0		0		0	10000000	8892307	848000	0	200000	33840	26457000	20649654
73	SP, WIRLESS	4345000	3100154	1400000	634067	19391000	9032307	700000	0	700000	205832		0		0		0	100656000	7463993		0	4675000	0	1200000	627873		0	100000	34920	133167000	21099146
74	COMDT I BN KSRP	10000	10000	3300000	3157188	2555000	2093884		0	950000	714368		0	1490000	1112841		0	3600000	0		0		0	40723000	31842854	4000000	4000000		0	56628000	42931135
75	COMDT II BN KSRP		0	4850000	2674791	1024000	353659		0	470000	323966	21100000	0	1500000	997365		0		0		0		0	6150000	5298066		0		0	35094000	9647847
76	COMDT III BN KSRP	50000	9000	3300000	2598739	2834000	2512912		0	2450000	2000000	100000	94240	1700000	1146049		0		0		0		0	2000000	1453281	2032000	1999660	190000	189000	14656000	12002881
77	COMDT IRB MUNIRABAD		0	800000	132900	900000	73742	3120000	0	100000	4179		0		0		0		0		0		0	1100000	210565	2500000	426609		0	8520000	847995
78	COMDT IV BN KSRP	124000	9000	2900000	3181961	1675000	1335382		0	380000	172797		0	1482000	619555		0		0		0		0	2100000	1441967	1500000	1499789	100000	0	10261000	8260451
79	COMDT IX BN KSRP	45000	0	2950000	2707832	2080000	1895928		0	600000	94512		0	1400000	827835		0		0		0		0	1850000	1435864	1500000	1277211		0	10425000	8239182
80	COMDT KART MTD COY	324000	284772	780000	512606	2300000	1967255		0	750000	517436	5000	0		0		0		0		0		0	1600000	637571		0	12000	6836	5771000	3926476
81	COMDT V BN KSRP	46000	45000	6550000	5526297	1655000	977444		0	515000	469074		0	1676000	836584		0		0		0		0	5950000	5541652	500000	499700	200000	183600	17092000	14079351
82	COMDT VI BN KSRP	110000	10000	6150000	3583428	1130000	349749		0	440000	227149		0	1600000	1583116		0		0		0		0	6500000	4060993	0	0	50000	49999	15980000	9864434
83	COMDT VII BN KSRP	5000	5000	5250000	4162893	1014000	448679		0	360000	220613		0	1600000	1300000		0		0		0		0	6500000	5697510	500000	499974		0	15229000	12334669
84	COMDT VIII BN KSRP	20000	0	5750000	5098236	1016000	386882		0	330000	165985		0	1550000	995751		0		0		0		0	8100000	6880638		0	200000	40944	16966000	13568436
85	COMDT X BN KSRP		0	6350000	4855012	1130000	492297		0	450000	228049		0	1275000	921187		0		0		0		0	6050000	4138450		0		0	15255000	10634995
86	COMDT XI BN KSRP		0	790000	128233	520000	65004	5251000	0	415000	216091		0		0		0		0		0		0	1333000	246843		0		0	8309000	656171
87	DIRCTOR KPA, MYSORE	520000	423221	755000	379704	1665000	993674		0	1050000	551000	35000	0		0	66000	65500	2150000	0		0		0	1375000	936755	1500000	153963		0	9116000	3503817
88	DIRECTOR FSL BENGALURU	99000	68014	260000	252909	325000	308165	4625000	887525	495000	455000	110000	41840		0		0	9300000	0		0	5807000	1870614	420000	328818		0		0	21441000	4212885
89	APTS, YALAHANKA	290000	199710	576000	363255	658000	499328		0	607000	477804		0		0		0		0		0		0	650000	348285		0	13000	12420	2794000	1900802
90	DHARWAD PRS		0		0	2100000	1390715		0		0		0		0		0		0		0		0		0		0		0	2100000	1390715
91	KSPTS, CHANNAPATNA	220000	72122	1360000	714390	1390000	480472		0	605000	464797		0		0		0		0		0		0	1550000	721395		0	100000	39813	5225000	2492989
92	PDMS, YALAHANKA	335000	324518	80000	6432	338000	211433		0	370000	248773		0		0		0		0		0		0	490000	316549		0	21000	8386	1634000	1116091
93	PRINCIPAL PTS KHANPUR	340000	139265	1075000	337563	598000	215023		0	280000	204847		0		0		0		0		0		0	725000	441763		0	20000	6120	3038000	1344581
94	PTC, NAGANAHALLI	1800000	1199506	1700000	1077123	1758000	1748579		0	1450000	1046177		0	290000	240000		0	2600000	0		0		0	2150000	1843883	1300000	1300000		0	13048000	8455268
95	PTS, KSRP, MUNIRABAD	30000	15500	129000	32215	180000	75291		0	120000	25633		0	120000	64357		0	900000	226710		0		0	640000	466081		0	10000	6570	2129000	912357
96	DD, FSL BELGAUM	60000	29500	50000	8673	110000	23985	80000	16186	180000	26120		0		0		0		0		0	80000	0	75000	33756		0	20000	0	655000	138220
97	DD. FSL DAVANAGERE	70000	25582	50000	27798	90000	53493	180000	59165	110000	8192		0		0		0		0		0	80000	0	115000	83734		0		0	695000	257964
98	DD, FSL GULBARGA	70000	21250	50000	8694	100000	47492	150000	40303	245000	134622		0		0		0		0		0	130000	0	115000	64636		0		0	860000	316997
99	DD, FSL MANGALORE	40000	27000	40000	9968	109000	53240	140000	36742	110000	59889		0		0		0		0		0	150000	83363	1320000	78528		0		0	1909000	348730
100	DD, FSL MYSORE	40000	13153	30000	15900	70000	34208	190000	0	80000	44052		0		0		0		0		0	63000	0	80000	28843		0		0	553000	136156
101	BUS WRT & RAILWAY WRT		0		2091229		0		0		0		0		0		0		0		0		0		0		0		0	0	2091229
	TOTAL	46368000	27835725	330619000	241202769	282419000	179680012	124375773	24893977	103959000	64994279	191346000	150518241	106218000	65414667	22948000	20471846	706335000	81032472	2063000	1500000	16007000	3134674	628990000	506953711	100000000	59840502	137985000	92448972	2799632773	1519921847