Budget2018 2019 PDF

2018
2018þ201
2019 te¡pff
[\m`yÀ°\
m`yÀ°\Ifpw
hniZamb
_UvPäv FÌntaäpIfpw
DEMANDS FOR GRANTS

AND
DETAILED BUDGET ESTIMATES
2018-2019
hmeyw aqóv
VOLUME III
[\m`yÀ°\
m`yÀ°\ XXX - XLVI
DEMANDS XXX- XLVI
(\nbak` ap¼msI kaÀ¸n¡s¸«Xv)

(As laid before the Legislative Assembly)
Finance Department,
Government of Kerala.
2018-þ19 te¡v tIcf kÀ¡m-cnsâ sNe-hp-IÄ¡v th−n-bpÅ [\m-`yÀ°\
Ah-X-c-W-¡p-dn¸v
aq¶v hmey-§-fpÅ Cu ]pkvXI-¯nÂ 2018-þ19þse sNe-hp-Isf kw_-Ôn-¡p¶
[\m-`yÀ°-\-I-fmWv DÄs¡m-Åp-¶-Xv. sNe-hp-I-fnÂ Ingn-hmbn ImWn-¨n-«pÅ
CuSm-¡-ep-IÄ IW-¡n-se-Sp-¡m-sX-bpÅ sam¯w XpI-IÄ¡mWv Cu [\m-`yÀ°-\I - Ä.
sNe-hp-I-fnÂ Ingnhv hcp-¯n-bn-«pÅ XpI-I-fpsS hni-Z-hn-h-c-§Ä Hmtcm taPÀ
slÍn-sâbpw kw{K-l-¯nÂ sImSp-¯n-«p-−v.
2. kwØm-\-¯nsâ k©nX \n[n-bn-t·Â NmÀPv sN¿p¶ sNe-hp-If
- psS
AS-¦-ep-IÄ Cu hmey-¯nÂ _Ô-s¸« slÍp-I-fnÂ ‘NmÀÖv sNbvXXv’ F¶v
thÀXn-cn¨v ImWn-¨n-cn-¡p-¶p.
3. taPÀ slÍp-I-f-\p-k-cn-¨mWv sNe-hp-IÄ Xcw-Xn-cn¨v ImWn-¨n-«p-Å-Xv. hmÀjnI
[\-Imcy tÌäp-saânse kwJy-IÄ A{]-Im-capÅ taPÀ slUvkv A\p-kc - n-¨mWv
sImSp-¯n-«p-Å-Xv. Hmtcm taPÀ slÍn-sâbpw sam¯-ambpw X\n-bmbpw hcp¶ BsI
XpI-IÄ Cu hmey-¯nÂ bYm-Øm-\-§-fnÂ sImSp-¯n-«p-−v.
4. taPÀ slÍp-IÄ, Kh-s×ânsâ hnhn[ {]hÀ¯-\-§-fmb hnZym-`ym-kw,
BtcmKyw, Irjn XpS-§n-b-hsb kqNn-¸n-¡p-¶p. Hmtcm taPÀ slÍn-sâ Iogn-epw,
B {]tXyI {]hÀ¯-\-¯n³ IognÂ hcp¶ ¹m\nÂs¸«Xpw ¹m\nÂs¸Sm-¯Xpw Bb
hnhn[ ]cn-]m-Sn-Isf kqNn-¸n-¡p¶ ssa\À slÍp-I-fp-−v. ssa\À slÍp-IÄ¡v Xmsg
Hmtcm ]cn-]m-Sn-bnepw hcp¶ ]²-Xn-I-sftbm ]cn-]m-Sn-I-sftbm kqNn-¸n-¡p¶
k_v slÍp-I-fp-−v. i¼-fw, bm{Xm¸-Sn, ]n.-H.-FÂ, apX-emb sNe-hn-\-§Ä Hmtcm
k_v slÍn-\p -Xm-sgbpw UossäÂUv slÍp-I-fmbn ImWn-¨n-cn-¡p-¶p. i¼fw, thX\w,
Hm^okv sNe-hp-IÄ, bm{Xm sNe-hp-IÄ, tamt«mÀ hml-\-§Ä, F¶o UossäÂUv
slÍp-I-fnÂ hcp¶ hnhn-[-bn\w sNe-hp-IÄ AXXv UnssäÂUv slÍp-IÄ¡v Xmsg
{]tXyI H_vPIvSv slÍp-I-fnÂ ImWn-¨n-cn-¡p-¶p. Hmtcm ]²-Xn¡pw th−n ¹m³
hn`m-K-¯nepw t\m¬ ¹m³ hn`m-K-¯nepw hI-bn-cp-¯n-bn-«pÅ XpI-IÄ ASp-¯-Sp-¯mbn
ImWn-¨n-cn-¡p-¶p. Xt±i kzbw-`-cW Øm]-\-§Ä¡v \ÂIp¶ _Päv hnlnXw,
_Ô-s¸« taPÀ slÍp-IÄ¡v Iosg ‘191-þap\nkn-¸Â tImÀ¸-td-j-\p-IÄ¡pÅ
[\-k-lmbw’, ‘192-þ-ap\nkn-¸m-en-än-IÄ¡pÅ [\-klmbw’, ‘196-þ-Pn-Ãm-]-©m-b¯
- p-
IÄ¡pÅ [\-k-lmbw’, ‘197-þ-t»m¡v ]©m-b-¯p-IÄ¡pÅ [\-k-lmbw’, ‘198-þ{- Km-a
-]-©m-b-¯p-IÄ¡pÅ [\-k-lmbw’ F¶o ssa\À slÍp-I-fnÂ DÄs¸-Sp-¯n-bn-cn-¡p-¶p.
5. 01.04.1987 apXÂ A¡u−v slÍp-I-fpsS Hcp ]pXnb tImUv kwhn-[m\w
\ne-hnÂ h¶p. taPÀ slÍp-IÄ¡v \me¡ Ad_n \¼À tImUp-Ifpw
k_v taPÀ slÍp-IÄ¡v 2 A¡ \¼À tImUp-Ifpw ssa\À slÍp-IÄ¡v 3 A¡ \¼À
tImUp-Ifpw k_v slÍp-IÄ¡v 2 A¡ tImUp-Ifpw \ÂIn-bn-cn-¡p-¶p. k_v slÍp-I-
fpsS tImUv kwhn-[m\w ‘99þÂ Bcw-`n¨v Ah-tcm-lW {Ia-¯n-emWv \ÂIn-bn-«p-ÅX - v.
UossäÂUv slÍp-IÄ¡-mhs« ‘01’ XpS§n ‘99’ Â Ah-km-\n-¡p¶ am\-\o-Ic - Ww
sN¿-s¸-«Xpw GIo-Ir-X-hp-amb tImUp-\-¼-cp-I-fmWv \ÂIn-bn-«p-Å-Xv. dh\yq sNe-hn-\-
¯n-epÅ taPÀ slÍp-IÄ¡v 2011- -ap-XÂ 3999 hsc-bpÅ tImUp \¼-cp-If - m-Wv.
aqe-[-\-s¨-e-hn-\p-Å-hbv¡v 4011 apXÂ 5999 hsc-bpÅ tImUp \¼-cp-IÄ \ÂIn-bn-cn-¡p-
¶p. 6001 apXÂ 6010 hsc-bpÅ tImUp \¼-cp-IÄ s]mXp¡S-§Ä¡v sImSp-¯n-cn-¡p-¶p.
hmbv]-Ifpw ap³Iq-dp-Ifpw, kwØm-\-§Ä X½n-epÅ IW-¡vXoÀ¸v, I−n-P³kn
^−n-te-¡pÅ \o¡n-hbv]v F¶n-h-IÄ¡mbn 6011 apXÂ 7999 hsc-bpÅ
tImUp \¼-cp-I-fmWv. A¡u−v slÍp-I-fpsS ]pXnb tImUv kwhn-[m-\¯ - nsâ
hni-Z-hn-h-c-§Ä 2018-þ2019 se _UvPäv hni-Zo-I-cW ]{Xn-I-bnse Ah-Xm-cn-Ib - nÂ
DÄs¸-Sp-¯n-bn-«p-−v.
6. Hmtcm {]hÀ¯-\-¯n\pw Hmtcm [\m-`yÀ°-\-bmWv \nÀt±-in-¨n-cn-¡p-¶-Xv. Htc
{]hÀ¯\w kw_-Ôn-¡p¶ dh\yq IW-¡n-epÅ sNehpw, aqe-[-\-¡-W¡ - n-epÅ
sNehpw hmbv]-I-fn-t·epw ap³Iq-dp-I-fn-t·-ep-apÅ sNehpw Hä [\m-`yÀ°-\b - psS
IognÂ sIm−p-h-¶n-«p-−v. C{]-Imcw XVIII ‘sshZyklmb cwKhpw s]mXp-P-\m-tcm-Kyhpw’
F¶ [\m-`yÀ°-\bv¡p Xmsg ‘2210þ sshZyklmb cwKhpw s]mXp-P-\m-tcm-Ky¯n\pÅ
dh\yq sNehpw’, ‘4210þ sshZyklmb cwKhpw s]mXp-P-\m-tcm-Kyhpw kw_-Ôn¨ aqe-[\ - -
s¨-ehv’, ‘6210þ sshZyklmb cwKhpw s]mXp-P-\m-tcm-Kyhpw kw_-Ôn¨ hmbv]I - fpw’
Hcp-an¨v sImSp-¯n-cn-¡p-I-bm-Wv. hnhn[ C\-§-fn-embn Hcp {]tXyI {]hÀ¯-\¯ - n\v
D−m-Ip¶ sNe-hp-IÄ a\-Ên-em-¡p-hm³ CXp-aqew km[y-am-Ip-¶p. dh\yq IW¡pw
aqe-[-\-¡-W¡pw X½n-epÅ [\:]p\Àhn-\n-tbmKw Ah Htc [\m-`yÀ°-\bv¡v Iogn-em-bn-
cp-¶mepw km[y-a-Ã. AXp-s]mse thm«p sNbvXXpw NmÀÖv sNbvX-Xp-amb C\-§f - nse
hnln-X-§Ä X½n-epÅ [\:]p\Àhn-\n-tbm-Khpw A\p-h-Z\o-b-a-Ã. F¶m-Â Htc
[\m-`yÀ°-\-bn-epÅ aqe-[-\-slÍpw hmbv]m slÍpw X½n-epÅ [\:]p\Àhn-\n-tbmKw
km[y-hp-am-Wv.
7. Nc¡v tkh\ \nIpXn \S¸nem¡nb ]ÝmXe¯nð ImÀjnImZmb \nIpXnbpw
hnev]\ \nIpXnbpw Fó 5þmw \¼À [\m`yÀ°\bpsS t]cv ‘Nc¡v tkh\ \nIpXnbpw,
ImÀjnImZmb \nIpXnbpw hnev]\ \nIpXnbpw’ Fóv 2018-þ19 km¼¯nI hÀjw apXð
]p\À\maIcWw sNbvXn«pïv. I¬t{SmfÀ P\dð Hm^v A¡uïvknsâ \nÀt±i¯nsâ
ASnØm\¯nð Nc¡v tkh\ \nIpXnbpambn _Ôs¸« IW¡n\§fpsS
hÀKoIcW¯n\v ‘2043þkwØm\ Nc¡v tkh\ \nIpXn¡v Iognepff kw`cW sNehv’
Fó taPÀ slUv 2018þ2019 _Päv FÌntaänð Bcw`n¨n«pïv. taPÀ slÍpIfptSbpw
ssa\À slÍpIfptSbpw ]«nIbnð hcp¯nb Xncp¯epIfpsS ASnØm\¯nð
‘2230þsXmgnepw sXmgnð kuIcy§fpw’ Fó taPÀ slÍnsâ t]cv ‘sXmgnepw, sXmgnð
kuIcy§fpw ss\]pWy hnIk\hpw’ Fóv 2018þ2019 _Päv FÌntaänð ]p\À
\maIcWw sNbvXn«pïv.
8. tImtf-Pp-IÄ, Bip-]-{X-nIÄ apX-emb sI«n-S-§Ä¡pÅ sNehv _Ô-s¸«
taPÀ slÍnÂ hI-sIm-Ån-¡p-¶-Xm-Wv. CX-\p-k-cn¨v, tImtfPv sI«n-S-§Ä¡pÅ
sNe-hp-IÄ 2202 s]mXp-hn-Zym-`ymkw (d-h\yq IW-¡v) F¶ IW-¡n-\-¯ntem 4202
hnZym-`ymkw, Imbn-I-hn-t\m-Zw, Ie, kwkvImcw kw_-Ôn¨ aqe-[-\-s¨-ehv F¶
IW-¡n-\-¯ntem, sI«n-S-§-fpsS AS-¦Â XpI-bpsS ASn-Øm-\-¯nÂ DÄs¸-Sp-¯n-bn-cn-
¡p-¶p. hnhn[ Xc-¯n-epÅ {]hÀ¯-\-]-c-amb taPÀ slÍp-I-fnÂ DÄs¡m-Ån-¨n-«pÅ
sI«n-S-§Ä¡pÅ hI-bn-cp-¯Â kw_-Ôn¨ AS-¦Â \nÝ-bn-¡p-¶X - n\pw \nb-{´n-¡p-¶-
Xn-\p-apÅ A[n-Imcw No^v F©n-\o-bÀ¡v Xs¶-bm-bn-cn-¡pw.
9. Hmtcm [\m-`yÀ°-\-bn-sebpw XpI-IÄ, 2016-þ2017þse IW-¡p-IÄ, 2017þ2018þse
_UvPäv FÌn-ta-äv, 2017-þ2018þse ]pXp-¡nb FÌn-ta-äv, 2018-þ2019þse _UvPäv FÌn-taäv
F¶o ioÀj-I-§Ä¡v Xmsg ImWn-¨n-cn-¡p-¶p.
10. [\m-`yÀ°-\-I-fnÂ hI-sIm-Ån-¨n-«pÅ Ìm^nsâ hni-Z-hn-h-c-§Ä A\p-_Ôw
IþÂ ImWn-¨n-cn-¡p-¶p. A\p-_Ôw II Â [\m-`yÀ°-\-bnÂ hI sImÅn-¨n-«pÅ acm-a¯ - p-
I-fpsS hnh-c-§Ä sImSp-¯n-cn-¡p-¶p. _UvP-änÂ XpI sImÅn-¨n-«pÅ ¹m\nÂs¸Sp-¯n-
bn-«pÅ ]cn-]m-Sn-I-fpsS hni-Z-hn-h-c-§Ä ‘13-þmw ]©-h-Õc ]²Xn 2017-þ2022þc−mw hÀj
]cn-]mSn 2018-þ2019’ F¶ t]cnÂ c−p hmey-§-fmbn (]cn-]m-Sn-I-fpsS tÌävsaâp-IÄ,
kw£n]vX hnh-c-Ww) sImSp-¯n-cn-¡p-¶p. ]©m-b¯v cmPv/\K-c-]menIm Øm]-\-
§Ä¡pÅ hnln-X-§-fpsS hni-Z-hn-h-c-§Ä A\p-_Ôw IV F¶ t]cn-epÅ ]pkvXI - -
¯nÂ DÄs¸-Sp-¯n-bn-cn-¡p-¶p.
11. Cu ]pkvX-I-¯nse _UvPäv FÌn-ta-äp-IÄ ‘Bbn-c-¯n-emWv’ ImWn-¨n-«p-ÅX
- v.
DEMANDS FOR GRANTS FOR EXPENDITURE OF THE GOVERNMENT OF
KERALA FOR 2018-19
INTRODUCTORY NOTE
This publication (in three volumes) contains the Demands for Grants relating to the
estimates of expenditure for 2018-19. The Demands are for gross amounts of estimated
expenditure, without taking into account recoveries shown as deductions in expenditure.
Particulars of deductions in expenditure are shown in the abstract of each major head.
2. The estimates of expenditure charged to the Consolidated Fund of the State are also
given in this volume under the heads concerned separately as “Charged”.
3. The classification of expenditure is by major heads of account. The figures in the
Annual Financial Statement are by such major heads. The totals of each major head of account,
both gross and net, are also given in this volume at appropriate places.
4. The major heads indicate the different functions of Government such as Education,
Health, Agriculture etc. Under each major head there are minor heads denoting the various
programmes, both Plan and Non-Plan, under the particular function. Below the minor heads are
sub heads indicating the schemes or activities under each programme. The expenditure towards
salaries, wages, travel expenses, P.O.L., etc are shown as detailed heads below each sub head.
The details of expenditure under detailed heads Salaries, Office Expenses, Travel Expenses and
Motor Vehicles are shown under the respective detailed heads against separate object heads. The
provision in the Plan sector and in the Non-Plan sector for each scheme is shown alongside. The
provision for Local Bodies is provided as a lumpsum grant under the Minor head ‘191-
Assistance to Municipal Corporations’, ‘192-Assistance to Municipalities’, ‘196-Assistance to
District Panchayats’, ‘197- Assistance to Block Panchayats’ and ‘198-Assistance to Village
Panchayats’ below the respective Major heads of account.
5. A new codification of heads of accounts was adopted from 01.04.1987. A four digit
Arabic numerical code is assigned to the major heads followed by a two digit code for the
relevant sub major heads and further followed by a three digit code for minor heads and two digit
code for the sub heads. Coding pattern of sub/detailed heads are however, given in descending
order starting from “99”. Detailed heads have been standardized and assigned uniform codes
from “01” to “99”. The major heads under Revenue Expenditure have code numbers from 2011
to 3999. Those under Capital Expenditure have code numbers from 4011 to 5999. The code
numbers from 6001 to 6010 are given to Public Debt, Loans and Advances, Inter State
Settlement and Transfer to Contingency Fund have code numbers from 6011 to 7999. Detailed
explanation regarding the codification of heads of accounts is included in the introduction to the
Explanatory Memorandum on the Budget for 2018-2019.
6. A Demand is proposed for each function. The expenditure on Revenue Account, the
expenditure on Capital Account and the expenditure on Loans and Advances relating to a
function are brought under the same Demand. Thus, under Demand No.XVIII Medical and
Public Health, the revenue expenditure under 2210-Medical and Public Health, the capital
expenditure under 4210-Capital Outlay on Medical and Public Health and the loan expenditure
under 6210- Loans for Medical and Public Health are brought together. This will enable one to
know the cost of each function under all the accounts. Re-appropriation between the revenue
account and capital account is not possible even if they are under the same Demand. Re-
appropriation between ‘Voted’ and ‘Charged’ appropriation is also not permissible. Re-
appropriation will, however, be possible between capital head and loan head in the same
Demand.
7. From the financial year 2018-19 onwards the nomenclature of the Demand No.5-
‘Agricultural Income Tax and Sales Tax’ has been renamed as ‘Goods and Services Tax,
Agricultural Income Tax and Sales Tax’ in the event of implementation of Goods and Services
Tax. The major head of account viz. ‘2043-Collection charges under State Goods and Services
Tax’ has been opened in the Budget Estimates 2018-19 for classification of expenditure on
Goods and Services Tax based on the direction of the Controller General of Accounts. As part of
correction made in the List of Major and Minor Heads (LMMH) the nomenclature of the major
head of account ‘2230 Labour and Employment’ has been changed to ‘Labour, Employment and
Skill Developments’ in the Budget Estimates 2018-19.
8. Expenditure on functional buildings like colleges, hospitals etc. will be accounted for
under the major heads concerned. Thus the expenditure on college buildings is shown under
2202 General Education (Revenue Account) or 4202 Capital Outlay on Education, Sports, Art
and Culture depending on the magnitude of the outlay for the buildings. The Chief Engineer is,
however, the estimating and controlling authority in respect of the provisions for functional
building included under the various functional major heads.
9. Figures under each Demand are given under the headings, Accounts 2016-2017,
Budget Estimate 2017-2018 Revised Estimate 2017-2018 and Budget Estimate 2018-2019.
10. Appendix I contains the details of the staff for which provision is included in the
Demands. The works provided for in the Demands are described in Appendix II. The details of
the Plan programme budgeted for are given in two volumes (Statements and Brief Description of
programmes) titled “Thirteenth Five Year Plan 2017-22 Second Year’s Programme 2018-19.
Appendix IV contains the details of allocations earmarked for the Local Self Government
Institutions.
11. The Budget Estimates in this publication are shown as ‘Rupees in thousands’.
2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®
STATEMENT OF DEMANDS FOR GRANTS FOR 2018-19
—-°®×® …Í¢©»×® ó¢ô™»¡ð
Budget Estimate 2018-19 …Í¢©»×¢¨ò
š›¡Ÿ¬ûÏ›ˆþ DEMANDS ñ¥œ ð¢ñ·¢ý ©œ®››§û
Rs. in thousands Page Number
››§û —-Ü¨¸¶ öûá£ö®/ óˆ¤¸®, ˆÃ´¢›« ©ó¡¶¤¨ð®ÄÄ® ¡û¤¨ð®ÄÄ® in the Detailed
Number Related Services / Administration, Head of Account Voted Charged Estimate
I ö«Ì¡› ›¢ð»öŸ 1052170 7821 Volume: I

STATE LEGISLATURE 1-6
2011 œ¡ûò¨»Ê® / ö«Ì¡› / ©ˆ±³ŸñÃ ±œ©™ô PARLIAMENT/STATE/UNION TERRITORY

›¢ð»öŸˆþ LEGISLATURES
II ö«Ì¡› ŸñÃ·òóÁ¡û, »±É¢»¡û, Ì¡› ƒ©™¬¡ŠÌü»¡û 7454227 2169207 Volume: I

HEADS OF STATES, MINISTERS AND HEADQUARTERS STAFF 7-43
2012 ñ¡õ®±ÐœÄ¢ / ƒœñ¡õ®±ÐœÄ¢ / ŠóûÃû / PRESIDENT/VICE-PRESIDENT/

©ˆ±³ŸñÃ±œ©™ô¹ø¢¨ò ŸñÃ·òóü»¡û GOVERNOR/ADMINISTRATOR OF UNION
TERRITORIES
2013 »±É¢öŸ COUNCIL OF MINISTERS
2051 œ—®ø¢ˆ® öûá£ö® ˆ½£õü PUBLIC SERVICE COMMISSION
2052 ¨ö±ˆ©¶ú¢ð×® ¨œ¡Ä¤öûá£ö¤ˆþ SECRETARIAT GENERAL SERVICES
2251 ¨ö±ˆ©¶ú¢ð×® ö¡»¤÷¬ öûá£ö¤ˆþ SECRETARIAT SOCIAL SERVICES
3451 ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ SECRETARIAT ECONOMIC SERVICES
III ›£Ä¢›¬¡ð ›¢ûá÷Ã« 7616073 1335924 Volume: I

ADMINISTRATION OF JUSTICE 44-67
2014 ›£Ä¢›¬¡ð ›¢ûá÷Ã« ADMINISTRATION OF JUSTICE
IV ¨Äñ¨ºÐ¤¸¤ˆþ 636254 .. Volume: I

ELECTIONS 68-74
2015 ¨Äñ-¨ºÐ¤¸¤ˆþ ELECTIONS
I
II
2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®

—-°®×® …Í¢©»×® ó¢ô™»¡ð
V ñ´® ©öó› ›¢ˆ¤Ä¢ð¤«, ˆ¡ûõ¢ˆ¡™¡ð ›¢ˆ¤Ä¢ð¤« ó¢ò®œ› ›¢ˆ¤Ä¢ð¤« 3534422 3620 Volume: I
GOODS AND SERVICES TAX, AGRICULTURAL INCOME TAX AND SALES TAX 75-89
2020 óñó¤ ¨òó¤ˆø¢ü©»ò¤¾ ›¢ˆ¤Ä¢ œ¢ñ¢ó® COLLECTION OF TAXES ON INCOME AND

EXPENDITURE
2040 ó¬¡œ¡ñ«, ó¢ýœ› Ä¤Ð¹¢ð ›¢ˆ¤Ä¢ˆþ TAXES ON SALES, TRADE ETC.
2043 ö«Ì¡› ñ´® ©öó› ›¢ˆ¤Ä¢´¤ ˆ£ù¢ò¤øø COLLECTION CHARGES UNDER STATE GOODS
ö«ŸñÃ¨µòó¤ˆþ AND SERVICES TAX
2045 ±ˆðóö®Ä¤´ø¢ò¤« ©öó›¹ø¢ò¤« ¤»·¤¼ »×¤ OTHER TAXES AND DUTIES ON COMMODITIES
›¢ˆ¤Ä¢ˆø¤« ¤Æ¹ø¤« AND SERVICES
VI Ÿ¥›¢ˆ¤Ä¢ 7253862 166 Volume: I

LAND REVENUE 90-102
2029 Ÿ¥›¢ˆ¤Ä¢ LAND REVENUE

2035 ö§·®-»¥òš›‚Ðœ¡Ð¤ˆþ ‚óð¢ü©»ò¤¾ »×¤ COLLECTION OF OTHER TAXES ON PROPERTY
›¢ˆ¤Ä¢ˆþ AND CAPITAL TRANSAC TIONS
2506 Ÿ¥œñ¢õ®´ñÃ« LAND REFORMS
VII »¤±™¸±Ä¹ø¤« ñ¢ö®©±Ðõ›¤« 2254691 1 Volume: I

STAMPS AND REGISTRATION 103-110
2030 »¤±™¸±Ä¹ø¤« ñ¢ö®©±Ðõ›¤« STAMPS AND REGISTRATION
VIII …ˆ®¨¨öö® 3008275 1000 Volume: I

EXCISE 111-115
2039 ö«Ì¡› …ˆ®¨¨öö® STATE EXCISE

2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®
—-°®×® …Í¢©»×® ó¢ô™»¡ð
IX ó¡÷› ›¢ˆ¤Ä¢ˆþ 1331674 1 Volume: I

TAXES ON VEHICLES 116-119
2041 ó¡÷› ›¢ˆ¤Ä¢ˆþ TAXES ON VEHICLES
ˆÐ —¡Ú¬Äˆþ .. 149377068 Volume: I

DEBT CHARGES 120-141
2048 ˆÐ« ˆ¤úð®´¤ˆ©ð¡ ‡ù¢ó¡´¤ˆ©ð¡ APPROPRIATION FOR REDUCTION OR

¨à¤¼Ä¢›¤¾ ›£´¢óð®œ® AVOIDANCE OF DEBT
2049 œò¢ô ¨ˆ¡Ð¤´ý INTEREST PAYMENTS
X ±Ðõú¢ˆø¤« •´ªÙ¤ˆø¤« 3027091 .. Volume: I

TREASURY AND ACCOUNTS 142-147
2054 ±Ðõú¢ˆø¤¨Ðð¤« •´ªÙ¤ˆø¤¨Ðð¤« ŸñÃ« TREASURY AND ACCOUNTS ADMINISTRATION
XI ¢¿¡ŸñÃó¤« œòóˆð¤« 6740443 10715 Volume: I

DISTRICT ADMINISTRATION AND MISCELLANEOUS 148-171
2047 ›¢ˆ¤Ä¢ ö«—Ü»¡ð »×¤ öûá£ö¤ˆþ OTHER FISCAL SERVICES

2053 ¢¿¡ŸñÃ« DISTRICT ADMINISTRATION
2250 »×¤ ö¡»¥÷¬ ©öó›¹þ OTHER SOCIAL SERVICES
XII ©œ¡ò£ö® 40866097 57620 Volume: I

POLICE 172-208
III
IV
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—-°®×® …Í¢©»×® ó¢ô™»¡ð
2055 ©œ¡ò£ö® POLICE

2062 ó¢¢òüö® VIGILANCE
4055 ©œ¡ò£ö® ö«—Ü¢µ »¥òš›¨µòó¤ˆþ CAPITAL OUTLAY ON POLICE
XIII ð¢ò¤ˆþ 1432668 .. Volume: I

JAILS 209-214
2056 ð¢ò¤ˆþ JAILS
XIV ©Íõ›ú¢ð¤« •µÐ¢ð¤« »×® ŸñÃœñ»¡ð öûá£ö¤ˆø¤« 5639309 .. Volume: I

STATIONERY AND PRINTING AND OTHER ADMINISTRATIVE SERVICES 215-232
2058 ©Íõ›ú¢ð¤« •µÐ¢ð¤« STATIONERY AND PRINTING

2070 »×¤ ŸñÃœñ»¡ð öûá£ö¤ˆþ OTHER ADMINISTRATIVE SERVICES
4058 ©Íõ›ú¢ð¤« •µÐ¢ð¤« ‚óð®´¤¾ CAPITAL OUTLAY ON STATIONERY AND
»¥òš›¨µòó® PRINTING
6075 œòóˆ ¨œ¡Ä¤öûá£ö¤ˆþ´¤¾ ó¡ð®œˆþ LOANS FOR MISCELLANEOUS GENERAL
SERVICES
XV ¨œ¡Ä¤»ñ¡»·® 54978631 829298 Volume: I

PUBLIC WORKS 233-274
2059 ¨œ¡Ä¤ »ñ¡»·® PUBLIC WORKS

3054 ©ú¡°¤ˆø¤« œ¡ò¹ø¤« ROADS AND BRIDGES
4059 ¨œ¡Ä¤»ñ¡»·® »¥òš›¨µòó® CAPITAL OUTLAY ON PUBLIC WORKS
5054 ©ú¡°¤ˆø¤« œ¡ò¹ø¤« ö«—Ü¢ µ CAPITAL OUTLAY ON ROADS AND BRIDGES
»¥òš›¨µòó®
2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®
—-°®×® …Í¢©»×® ó¢ô™»¡ð
7075 »×¤ ŠÄ¡ŠÄ öûó£ö¤ˆþ´¤øø ó¡ð®œˆþ LOANS FOR OTHER TRANSPORT SERVICES
XVI ¨œüõ›¤« œòóˆð¤« 264548571 814661 Volume: I

PENSION AND MISCELLANEOUS 275-294
2071 ¨œüõ›¤« »×® ©öó› ó¢ñ¡» ›¤ˆ¥ò¬¹ø¤« PENSIONS AND OTHER RETIREMENT BENEFITS
2075 œòóˆ ¨œ¡Ä¤öûá£ö¤ˆþ MISCELLANEOUS GENERAL SERVICES
XVII ó¢™¬¡Ÿ¬¡ö«, ˆ¡ð¢ˆ ó¢©›¡™«, ˆò, ö«ö®ˆ¡ñ« 208892600 2000 Volume: I

EDUCATION, SPORTS, ART AND CULTURE 295-422
2202 ¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö« GENERAL EDUCATION

2203 ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö« TECHNICAL EDUCATION
2204 ˆ¡ð¢ˆó¢©›¡™ó¤« ð¤ó› ©öó›¹ø¤« SPORTS AND YOUTH SERVICE
2205 ˆòð¤« ö«ö®´¡ñó¤« ART AND CULTURE
3425 »×¤ ô¡ö®±Ä£ð Š©óõÃ« OTHER SCIENTIFIC RESEARCH
3435 …©´¡ø¢ð¤« …ü¨óðû¨»Ê¤« ECOLOGY AND ENVIRONMENT
4202 ó¢™¬¡Ÿ¬¡ö« ˆ¡ð¢ˆ ó¢©›¡™« ˆò ö«ö®ˆ¡ñ« CAPITAL OUTLAY ON EDUCATION, SPORTS, ART
‚óð®´¤¾ »¥òš›¨òó® AND CULTURE
5425 »×® ô¡ö®±Ä œ¡ñ¢Ì¢Ä¢ˆ Š©óõÃ¹þ´¤¾ CAPITAL OUTLAY ON OTHER SCIENTIFIC AND
»¥òš›¨µòó® ENVIRONMENTAL RESEARCH
6202 ó¢™¬¡Ÿ¬¡ö«,ˆ¡ð¢ˆó¢©›¡™«,ˆò, ö«ö®ˆ¡ñ« Loans for Education Sports Art and Culture
‚óð®´¤¾ ó¡ð®œˆþ
XVIII ¨¨ó™¬ö÷¡ðñ«Šó¤« ¨œ¡Ä¤›¡©ñ¡Š¬ó¤« 67271918 1726 Volume: II
MEDICAL AND PUBLIC HEALTH 1-148
2210 ¨¨ó™¬ö÷¡ðñ«Šó¤« ¨œ¡Ä¤›¡©ñ¡Š¬ó¤« MEDICAL AND PUBLIC HEALTH
V
VI
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4210 ¨¨ó™¬ ö÷¡ðñ«Šó¤« ¨œ¡Ä¤›¡©ñ¡Š¬ó¤« CAPITAL OUTLAY ON MEDICAL AND PUBLIC
ö«—Ü¢µ »¥òš›¨µòó® HEALTH
6210 ¨¨ó™¬ö÷¡ðñ«Šó¤« ¨œ¡Ä¤›¡©ñ¡Š¬ó¤« LOANS FOR MEDICAL AND PUBLIC HEALTH
ö«—Ü¢µ ó¡ð®œˆþ
XIX ˆ¤Ð¤«—©È»« 5279701 100 Volume: II
FAMILY WELFARE 149-161
2211 ˆ¤Ð¤«—©È»« FAMILY WELFARE

4211 ˆ¤Ð¤«— ©È»·¢›¤¾ »¥òš› ¨òó® CAPITAL OUTLAY ON FAMILY WELFARE
6211 ˆ¤Ð¤«—©È»·¢›¤¾ ó¡ð®œˆþ LOANS FOR FAMILY WELFARE
XX ô¤Úò ó¢ÄñÃó¤« ô¤£ˆñÃó¤« 14937277 .. Volume: II

WATER SUPPLY AND SANITATION 162-171
2215 ô¤Úòó¢ÄñÃó¤« ô¤£ˆñÃó¤«. WATER SUPPLY AND SANITATION

4215 ô¤Úòó¢ÄñÃó¤« ô¤£ˆñÃó¤« ö«—Ü¢µ CAPITAL OUTLAY ON WATER SUPPLY AND
»¥òš›¨µòó®. SANITATION
6215 ô¤Úòó¢ÄñÃ·¢›¤« ô¤£ˆñÃ·¢›¤»¤¾ LOANS FOR WATER SUPPLY AND SANITATION
ó¡ð®œˆþ.
XXI Ÿó› ›¢û½¡Ã« 1948027 201 Volume: II
HOUSING 172-184
2216 Ÿó› ›¢û½¡Ã«. HOUSING

4216 Ÿó››¢û½¡Ã·¢›¤¾ »¥òš›¨µòó®. CAPITAL OUTLAY ON HOUSING
6216 Ÿó››¢û½¡Ã·¢›¤¾ ó¡ð®œˆþ. LOANS FOR HOUSING
2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®
—-°®×® …Í¢©»×® ó¢ô™»¡ð
XXII ›Šñó¢ˆö›« 26018648 .. Volume: II

URBAN DEVELOPMENT 185-205
2217 ›Šñó¢ˆö›« URBAN DEVELOPMENT

4217 ›Šñó¢ˆö›« ö«—Ü¢µ »¥òš›¨µòó® CAPITAL OUTLAY ON URBAN DEVELOPMENT
6217 ›Šñó¢ˆö›·¢›¤¾ ó¡ð®œˆþ LOANS FOR URBAN DEVELOPMENT
XXIII ó¡û·¡ ó¢ÄñÃó¤« ±œñÃó¤« 1066286 .. Volume: II

INFORMATION AND PUBLICITY 206-215
2220 ó¡û·¡ó¢ÄñÃó¤« ±œñÃó¤« INFORMATION AND PUBLICITY

4220 ó¡û·¡ó¢ÄñÃ·¢›¤« ±œñÃ·¢›¤»¤¾ CAPITAL OUTLAY ON INFORMATION AND
»¥òš›¨µòó® PUBLICITY
XXIV ¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤« 12937646 .. Volume: II

LABOUR, LABOUR WELFARE AND WELFARE OF NON-RESIDENTS 216-260
2230 ¨Ä¡ù¢ò¤« ¨Ä¡ù¢ý öªˆñ¬¹ø¤« LABOUR, EMPLOYMENT AND SKILL

¨¨›œ¤Ã¬ó¢ˆö›ó¤« DEVELOPMENT
4250 »×¤ ö¡»¥÷¬ ©öó›¹þ´¡ð¤¾ »¥òš›¨òó® CAPITAL OUTLAY ON OTHER SOCIAL SERVICES
6250 »×¤ ö¡»¥÷¬ öû-á£ö¤ˆþ ö«—Ü¢µ LOANS FOR OTHER SOCIAL SERVICES
ó¡ð®œˆþ
XXV œ¶¢ˆ¡Ä¢/œ¶¢ˆóûŠ/»×¤ œ¢©¼¡´/›¬¥›œÈ ó¢Ÿ¡Š¹þ …¼¢óñ¤¨Ð 32342171 .. Volume: II
261-307
©È»«
Welfare of Scheduled Castes/Scheduled Tribes/ Other Backward Classes and Minorities.
VII
VIII
2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®

—-°®×® …Í¢©»×® ó¢ô™»¡ð
2225 œ¶¢ˆ¡Ä¢/œ¶¢ˆóûŠê« / »×¤ œ¢©¼¡´ WELFARE OF SCHEDULED CASTES /
ó¢Ÿ¡Š¹þ / ›¬¥›œÈ ó¢Ÿ¡Š¹þ …¼¢óñ¤¨Ð SCHEDULED TRIBES / OTHER BACKWARD
©È»« CLASSES AND MINORITIES
4225 œ¶¢ˆ¡Ä¢/œ¶¢ˆóûŠê« / »×¤ œ¢©¼¡´ CAPITAL OUTLAY ON WELFARE OF SCHEDULED
ó¢Ÿ¡Š¹þ / ›¬¥›œÈ ó¢Ÿ¡Š¹þ …¼¢óñ¤¨Ð CASTES / SCHEDULED TRIBES / OTHER
©È»« ö«—Ü¢µ »¥òš›¨µòó® BACKWARD CLASSES AND MINORITIES
6225 œ¶¢ˆ¡Ä¢, œ¶¢ˆóûŠê«, »×¤ Loans for Welfare of Scheduled Castes,Scheduled
œ¢©¼¡´ó¢Ÿ¡Š¹þ,›¬¥›œÈ ó¢Ÿ¡Š¹þ Tribes / Other Backward Classes and Minorities
…¼¢óñ¤¨Ð ©È»·¢›¤¾ ó¡ð®œˆþ
XXVI ±œˆ¦Ä¢©È¡Ÿ«»¥ò»¤¾ ™¤ñ¢Ä¡ô§¡ö·¢›® 4439998 .. Volume: II
RELIEF ON ACCOUNT OF NATURAL CALAMITIES 308-317
2245 ±œˆ¦Ä¢©È¡Ÿ«»¥ò»¤¾ ™¤ñ¢Ä¡ô§¡ö« RELIEF ON ACCOUNT OF NATURAL CALAMITIES

6245 ±œˆ¦Ä¢ ©È¡Ÿ«»¥ò»¤¾ ™¤ñ¢Ä¡ô§¡ö ó¡ð®œˆþ LOANS FOR RELIEF ON ACCOUNT OF NATURAL
CALAMITIES
XXVII ö÷ˆñÃ« 5733328 .. Volume: II

CO-OPERATION 318-336
2425 ö÷ˆñÃ« CO-OPERATION

4425 ö÷ˆñÃ« ö«—Ü¢µ »¥òš› ¨µòó® CAPITAL OUTLAY ON CO-OPERATION
6425 ö÷ˆñÃ·¢›¤¾ ó¡ð®œˆþ LOANS FOR CO-OPERATION
XXVIII œòóˆ ö¡Ø·¢ˆ öûá£ö¤ˆþ 18668606 .. Volume: II

MISCELLANEOUS ECONOMIC SERVICES 337-361
3454 ¨öüöö® öû©áð¤« Ì¢Ä¢ó¢óñ´Ã´¤ˆø¤« CENSUS SURVEYS AND STATISTICS

3475 »úú¤ ¨œ¡Ä¤ ö¡Ø·¢ˆ öûá£ö¤ˆþ OTHER GENERAL ECONOMIC SERVICES
2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®
—-°®×® …Í¢©»×® ó¢ô™»¡ð
5465 ¨œ¡Ä¤ š›ˆ¡ñ¬ ó¬¡œ¡ñ Ì¡œ›¹ø¢ò¤¾ INVESTMENT IN GENERAL FINANCIAL &
»¤Äý»¤Ð´® TRADING INSTITUTIONS
5475 »×¤ ¨œ¡Ä¤ ö¡Ø·¢ˆ öûá£ö¤ˆþ ö«—Ü¢µ CAPITAL OUTLAY ON OTHER GENERAL
»¥òš›¨µòó® ECONOMIC SERVICES
7465 ¨œ¡Ä¤š›ˆ¡ñ¬ ó¬¡œ¡ñ Ì¡œ›¹þ´¤¾ LOANS FOR GENERAL FINANCIAL TRADING
ó¡ð®œˆþ INSTITUTIONS
7475 »×¤ ¨œ¡Ä¤ ö¡Ø·¢ˆ öûá£ö¤ˆþ´¤¾ LOANS FOR OTHER ECONOMIC SERVICES
ó¡ð®œˆþ
XXIX ˆ¦õ¢ 39785186 1001 Volume: II
AGRICULTURE 362-462
2401 š¡›¬ó¢øˆþ CROP HUSBANDRY

2402 »Ãå® òö«ñÈÃ« SOIL AND WATER CONSERVATION
2415 ˆ¡ûõ¢ˆ Š©óõÃó¤« ó¢™¬¡Ÿ¬¡öó¤« AGRICULTURAL RESEARCH AND EDUCATION
2435 »×¤ ˆ¡ûõ¢ˆ œñ¢œ¡Ð¢ˆþ OTHER AGRICULTURAL PROGRAMMES
2551 »ò±Ø©™ô¹þ HILL AREAS
2575 »×¤ ±œ©Ä¬ˆ ±œ©™ô œñ¢œ¡Ð¢ˆþ OTHER SPECIAL AREA PROGRAMMES
2702 ¨ú¤ˆ¢Ð ò©ö›« MINOR IRRIGATION
2705 ˆ»¡ü°® †ñ¢ð ó¢ˆö›« COMMAND AREA DEVELOPMENT
4401 š¡›¬ó¢øˆþ ö«—Ü¢µ »¥òš›¨µòó® CAPITAL OUTLAY ON CROP HUSBANDRY
4402 »Ãå®, ò ö«ñÈÃ« ö«—Ü¢µ »¥òš›¨µòó® CAPITAL OUTLAY ON SOIL AND WATER
CONSERVATION
4415 ˆ¡ûõ¢ˆ Š©óõÃó¤« ó¢™¬¡Ÿ¬¡öó¤« ö«—Ü¢µ CAPITAL OUTLAY ON AGRICULTURAL
»¥òš›¨µòó® RESEARCH AND EDUCATION
4435 »×¤ ˆ¡ûõ¢ˆ œñ¢œ¡Ð¢ˆþ ö«—Ü¢µ CAPITAL OUTLAY ON OTHER AGRICULTURAL
»¥òš›¨µòó® PROGRAMMES
4551 »ò±Ø©™ô¹þ CAPITAL OUTLAY ON HILL AREAS
IX
X
2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®

—-°®×® …Í¢©»×® ó¢ô™»¡ð
4575 »×¤ ±œ©Ä¬ˆ ±œ©™ô œñ¢œ¡Ð¢ˆ¨ø ö«—Ü¢µ CAPITAL OUTLAY ON OTHER SPECIAL AREA
»¥òš›¨µòó® PROGRAMMES
4702 ¨ú¤ˆ¢Ð ò©ö›« ö«—Ü¢µ »¥òš›¨µòó® CAPITAL OUTLAY ON MINOR IRRIGATION
4705 ˆ»¡ü°® †ñ¢ð¡ ó¢ˆö›« ö«—Ü¢µ »¥òš› CAPITAL OUTLAY ON COMMAND AREA
¨òó® DEVELOPMENT
6401 š¡›¬ ó¢øˆþ´¤¾ ó¡ð®œˆþ LOANS FOR CROP HUSBANDRY
6402 »Ãå®, ò ö«ñÈÃ·¢›¤¾ ó¡ð®œˆþ LOANS FOR SOIL AND WATER CONSERVATION
6575 »×® ±œ©Ä¬ˆ ±œ©™ô œñ¢œ¡Ð¢ˆþ´¤øø LOANS FOR OTHER SPECIAL AREAS
ó¡ð®œˆþ PROGRAMMES
6705 ˆ»¡ü°® †ñ¢ð¡ ó¢ˆö›&¢›¤øø ó¡ð®œ LOANS FOR COMMAND AREA DEVELOPMENT
XXX ŸÈ¬« 18196375 .. Volume: III

FOOD 1-18
2236 ©œ¡õˆ¡÷¡ñ« NUTRITION

2408 ŸÈ¬«, ö«ŸñÃ«, ¨óðû ÷ªö¢Œ® FOOD, STORAGE AND WAREHOUSING
3456 ¨œ¡Ä¤ ó¢ÄñÃ« CIVIL SUPPLIES
4408 ŸÈ¬«, ö«ŸñÃ«, ¨óðû ÷ªö¢¹¢›¤øø CAPITAL OUTLAY ON FOOD, STORAGE AND
»¥òš›¨µòó® WAREHOUSING
6408 ŸÈ¬«, ö«ŸñÃ«, ¨óðû- ÷ªö¢«Š® LOANS FOR FOOD STORAGE AND
…¼¢óð®´¤¾ ó¡ð®œˆþ WAREHOUSING
XXXI »¦Šö«ñÈÃ« 7497837 .. Volume: III

ANIMAL HUSBANDRY 19-44
2403 »¦Šö«ñÈÃ« ANIMAL HUSBANDRY

4403 »¦Šö«ñÈÃ« ö«—Ü¢µ »¥òš›¨µòó® CAPITAL OUTLAY ON ANIMAL HUSBANDRY
6403 »¦Šö«ñÈÃ·¢›¤øø ó¡ð®œˆþ LOANS FOR ANIMAL HUSBANDRY
2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®
—-°®×® …Í¢©»×® ó¢ô™»¡ð
XXXII È£ñ ó¢ˆö›« 1815618 .. Volume: III

DAIRY 45-54
2404 È£ñ ó¢ˆö›« DAIRY DEVELOPMENT

4404 È£ñó¬óö¡ð ó¢ˆö›·¢›¤øø »¥òš›¨µòó® CAPITAL OUTLAY ON DAIRY DEVELOPMENT
6404 È£ñ ó¬óö¡ð ó¢ˆö›·¢›¤øø ó¡ð®œˆþ LOANS FOR DAIRY DEVELOPMENT
XXXIII »ýö¬—Ü›« 8334262 .. Volume: III

FISHERIES 55-81
2405 »Ë¬—Ü›« FISHERIES

4405 »ýö¬—Ü›« ö«—Ü¢µ »¥òš›-¨µòó® CAPITAL OUTLAY ON FISHERIES
6405 »ýö¬—Ü›·¢›¤¾ ó¡ð®œˆþ Loans for Fisheries
XXXIV ó›« 7329056 1 Volume: III

FOREST 82-111
2406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤« FORESTRY AND WILD LIFE

4406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤« CAPITAL OUTLAY ON FORESTRY AND WILDLIFE
ö«—Ü¢µ »¥òš›¨µòó®
6406 ó›óý´ñÃ·¢›¤« ó›¬£ó¢ LOANS FOR FORESTRY AND WILD LIFE
ö«ñÈÃ·¢›¤»¤¾ ó¡ð®œˆþ
XXXV œÕ¡ð·® 12794005 .. Volume: III
PANCHAYAT 112-126
2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ OTHER RURAL DEVELOPMENT PROGRAMMES
XI
XII
2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®

—-°®×® …Í¢©»×® ó¢ô™»¡ð
4515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤¾ CAPITAL OUTLAY ON OTHER RURAL
»¥òš›-¨µòó® DEVELOPMENT PROGRAMMES
6515 »×¤ ±Š¡» ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤¾ ó¡ð®œˆþ LOANS FOR OTHER RURAL DEVELOPMENT
PROGRAMMES
XXXVI ±Š¡» ó¢ˆö›« 38709593 12 Volume: III

RURAL DEVELOPMENT 127-143
2501 ±Š¡»ó¢ˆö›·¢›¤¾ ±œ©Ä¬ˆ œñ¢œ¡Ð¢ˆþ SPECIAL PROGRAMMES FOR RURAL

DEVELOPMENT
2505 ±Š¡»£Ã ¨Ä¡ù¢ý RURAL EMPLOYMENT
2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ OTHER RURAL DEVELOPMENT PROGRAMMES
4515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤¾ CAPITAL OUTLAY ON OTHER RURAL
XXXVII ó¬óö¡ð¹þ 15957744 .. Volume: III

INDUSTRIES 144-206
2851 ±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ VILLAGE AND SMALL INDUSTRIES

2852 ó¬óö¡ð¹þ INDUSTRIES
2853 ‚ñ¤©ØÄñ ‰››ó¤« ©ò¡÷ö«—Ü»¡ð NON-FERROUS MINING AND METALLURGICAL
ó¬óö¡ð¹ø¤« INDUSTRIES
2885 š¡Ä¤ ó¬óö¡ð¹þ ƒþ¨¸¨Ðð¤¾ OTHER OUTLAYS ON INDUSTRIES AND
ó¬óö¡ð¹þ´® »×¤ ¨òó¤ˆþ MINERALS
4802 ¨œ©±Ð¡ø¢ð·¢›¤¾ »¥òš›¨µòó® CAPITAL OUTLAY ON PETROLEUM
4851 ±Š¡»¨ú¤ˆ¢Ð ó¬óö¡ð¹þ´¤¾ »¥òš›¨µòó® CAPITAL OUTLAY ON VILLAGE AND SMALL
INDUSTRIES
4853 ‚ñ¤©ØÄñ ‰››·¢›¤« š¡Ä¤ö«—Ü»¡ð CAPITAL OUTLAY ON NON-FERROUS MINING
ó¬óö¡ð¹þ´¤»¤¾ »¥òš› ¨òó® AND METALLURGICAL INDUSTRIES
2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®
—-°®×® …Í¢©»×® ó¢ô™»¡ð
4854 ö¢»Ê¢›¤« š¡Ä¤ ó¬óö¡ð¹þ´¤»¤øø CAPITAL OUTLAY ON CEMENT AND
»¥òš›¨µòó® NON-METALIC MINERAL INDUSTRIES
4857 ñ¡öœ™¡ûÏ¹þ´¤« ‡ªõš CAPITAL OUTLAY ON CHEMICAL AND
ó¬óö¡ð¹þ´¤»¤¾ »¥òš› ¨µòó® PHARMACEUTICAL INDUSTRIES
4858 …ü¢›¢ðú¢«Š® ó¬óö¡ð¹þ´¤¾ CAPITAL OUTLAY ON ENGINEERING
»¥òš›¨µòó® INDUSTRIES
4859 ¨Ðò¢ˆ½¬¥Ã¢©´õü ‚òˆ®©±Ð¡Ã¢ˆ®ö® CAPITAL OUTLAY ON TELECOMMUNICATION
ó¬óö¡ð¹þ´¤¾ »¥òš›¨µòó® AND ELECTRONIC INDUSTRIES
4860 ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ´¤¾ »¥òš›¨µòó® CAPITAL OUTLAY ON CONSUMER INDUSTRIES
4885 ó¬óö¡ð¹þ´¤« š¡Ä¤ ó¬óö¡ð¹þ´¤»¤¾ OTHER CAPITAL OUTLAY ON INDUSTRIES AND
»¥òš›¨µòó¤ˆþ MINERALS
6802 ¨œ©±Ð¡ø¢ð&¢›¤øø ó¡ð®œ LOANS FOR PETROLEUM
6851 ±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ LOANS FOR VILLAGE AND SMALL INDUSTRIES
6853 ‚ñ¤©ØÄñ ‰››ó¤« ©ò¡÷ö«— Üó¤»¡ð LOANS FOR NON-FERROUS MINING AND
ó¬óö¡ð¹þ´¤¾ ó¡ð®œˆþ METALLURGICAL INDUSTRIES
6854 ö¢»Ê¤« •©ò¡÷š¡Ä¤´ø¤« ö«—Ü¢µ LOANS FOR CEMENT AND NON-METALLIC
ó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ MINERAL INDUSTRIES
6857 ñ¡öœ™¡ûÏ¹þ´¤« ‡ªõš LOANS FOR CHEMICAL AND PHARMACEUTICAL
ó¬óö¡ð¹þ´¤»¤¾ ó¡ð®œˆþ INDUSTRIES
6858 …Õ¢›¢ðú¢«Š® ó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ LOANS FOR ENGINEERING INDUSTRIES
6859 ¨Ðò¢ˆ½¬¥Ã¢©´õü, ‚òˆ®©±Ð¡Ã¢ˆ®ö® LOANS FOR TELECOMMUNICATION AND
ó¬óö¡ð¹þ´¤øø ó¡ð®œˆþ ELECTRONICS INDUSTRIES
6860 ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ LOANS FOR CONSUMER INDUSTRIES
6885 ó¬óö¡ð¹þ´¤« š¡Ä¤ó¬óö¡ð¹þ´¤»¤¾ OTHER LOANS TO INDUSTRIES AND MINERALS.
»×¤ ó¡ð®œˆþ
XXXVIII ò©ö›« 8414449 76637 Volume: III
IRRIGATION 207-285
XIII
XIV
2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®

—-°®×® …Í¢©»×® ó¢ô™»¡ð
2700 óüˆ¢Ð ò©ö›« MAJOR IRRIGATION
2701 ‚Ð·ñ« ò©ö›« MEDIUM IRRIGATION
2711 ¨ó¾¨¸¡´ ›¢ð±ÉÃó¤« ¨±°ð¢©›¤« FLOOD CONTROL AND DRAINAGE
4700 óüˆ¢Ð ò©ö›« ö«—Ü¢µ »¥òš›¨µòó® CAPITAL OUTLAY ON MAJOR IRRIGATION
4701 ‚Ð·ñ« ò©ö›« ö«—Ü¢µ »¥òš›¨µòó® CAPITAL OUTLAY ON MEDIUM IRRIGATION
4711 ¨ó¾¨¸¡´ ›¢ð±ÉÃ œÚÄ¢ˆþ ö«—Ü¢µ CAPITAL OUTLAY ON FLOOD CONTROL
»¥òš›¨µòó® PROJECTS
6700 óüˆ¢Ð ò©ö›&¢›¤øø ó¡ð®œ LOANS FOR MAJOR IRRIGATION
6701 ‚Ð·ñ« ò©ö›&¢›¤øø ó¡ð®œ LOANS FOR MEDIUM IRRIGATION
XXXIX ¨¨ó™¬¤ÄœÚÄ¢ˆþ 1948795 .. Volume: III

POWER 286-294
2801 ¨¨ó™¬¤Ä¢ POWER

2810 œ¤Ä¢ðÄ¤« œ¤›¯Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ« NEW AND RENEWABLE ENERGY
4801 ¨¨ó™¬¤Ä œÚÄ¢ˆþ´¤øø »¥òš›¨µòó® CAPITAL OUTLAY ON POWER PROJECT
4810 œ¤Ä¢ðÄ¤« œ¤›¯Ì¡œ¢´¡ó¤¼Ä¤»¡ð CAPITAL OUTLAY ON NEW AND RENEWABLE
ƒªûÒ·¢›¤¾ »¥òš›¨òó® ENERGY
6801 ¨¨ó™¬¤Ä œÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ LOANS FOR POWER PROJECTS
XL Ä¤ú»¤‰¹þ 1835310 .. Volume: III

PORTS 295-310
3051 Ä¤ú»¤‰¹ø¤« ¨¨ò×® ÷ªö¤ˆø¤« PORTS AND LIGHT HOUSES

5051 Ä¤ú»¤‰¹þ,¨¨ò×® ÷ªö¤ˆþ …¼¢óð®´¤¾ CAPITAL OUTLAY ON PORTS AND LIGHT
»¥òš›¨µòó® HOUSES
5052 ˆ¸ý ŠÄ¡ŠÄ·¢›¤¾ »¥òš› ¨µòó® CAPITAL OUTLAY ON SHIPPING
7051 Ä¤ú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆþ …¼¢óð®´¤¾ LOANS FOR PORTS AND LIGHTHOUSES
2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®
—-°®×® …Í¢©»×® ó¢ô™»¡ð
ó¡ð®œˆþ
7052 ˆ¸ý ŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ Loans for Shipping
XLI ŠÄ¡ŠÄ« 6529253 702990 Volume: III

TRANSPORT 311-333
3053 ö¢ó¢ý †ó¢©ðõü CIVIL AVIATION

3055 ©ú¡°® ŠÄ¡ŠÄ« ROAD TRANSPORT
3056 ƒþ›¡Ðü òŠÄ¡ŠÄ« INLAND WATER TRANSPORT
3075 »×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ OTHER TRANSPORT SERVICES
5052 ˆ¸ý ŠÄ¡ŠÄ·¢›¤¾ »¥òš› ¨µòó® CAPITAL OUTLAY ON SHIPPING
5053 ö¢ó¢ý †ó¢©ðõ›¤¾ »¥òš›¨µòó® CAPITAL OUTLAY ON CIVIL AVIATION
5055 ©ú¡°® ŠÄ¡ŠÄ« ö«—Ü¢µ »¥òš› ¨µòó® CAPITAL OUTLAY ON ROAD TRANSPORT
5056 ƒþ›¡Ðü òŠÄ¡ŠÄ« ö«—Ü¢µ »¥òš›¨µòó® CAPITAL OUTLAY ON INLAND WATER
TRANSPORT
5075 »×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ´¤¾ »¥òš›¨µòó® CAPITAL OUTLAY ON OTHER TRANSPORT
SERVICES
7053 ö¢ó¢ý †ó¢©ðõ›¤øø ó¡ð®œˆþ LOANS FOR CIVIL AVIATION
7055 ©ú¡°® ŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ LOANS FOR ROAD TRANSPORT
7056 ƒþ›¡Ðü òŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ LOANS FOR INLAND WATER TRANSPORT
XLII ó¢©›¡™öÕ¡ñ« 4677318 .. Volume: III

TOURISM 334-348
3452 ó¢©›¡™öÕ¡ñ« TOURISM

5452 ó¢©›¡™ öÕ¡ñ·¢›¤¾ »¥òš›¨µòó® CAPITAL OUTLAY ON TOURISM
7452 ó¢©›¡™öÕ¡ñ·¢›¤¾ ó¡ð®œˆþ LOANS FOR TOURISM
XV
2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®
—-°®×® …Í¢©»×® ó¢ô™»¡ð
XLIII ›õéœñ¢÷¡ñó¤« •óˆ¡ô ¨¨ˆ»¡×¹ø¤« 91298760 .. Volume: III

COMPENSATION AND ASSIGNMENTS 349-352
3604 Ä©Àô Ì¡œ›¹þ´¤« œÕ¡ð·®ñ¡® COMPENSATION AND ASSIGNMENTS TO LOCAL

Ì¡œ›¹þ´¤»¤¾ ›õ®Ðœñ¢÷¡ñó¤« •óˆ¡ô BODIES AND PANCHAYAT RAJ INSTITUTIONS
¨¨ˆ»¡×¹ø¤«
¨œ¡Ä¤´Ð« Ä¢ñ¢µÐð®´ý .. 148321476 Volume: III
PUBLIC DEBT REPAYMENT 353-366
6003 ö«Ì¡› Šóÿ¨»Ê¢¨Ê Ÿ¬ÉñˆÐ« INTERNAL DEBT OF THE STATE GOVERNMENT

6004 ©ˆ±³öû´¡ñ¢ý ›¢¼¤¾ ó¡ð®œˆø¤« LOANS AND ADVANCES FROM THE CENTRAL
»¤üˆ¥ú¤ˆø¤« GOVERNMENT
7810 ö«Ì¡›¡Éñ ˆÃ´¤Ä£û¸® INTER STATE SETTLEMENT
XLIV ˆÙ¢üö¢ `Ù® .. .. Volume: III

CONTINGENCY FUND 362-368
7999 ˆÙ¢üö¢ `Ù¢©ò´¤¾ ›£´¢óð®œ® APPROPRIATION TO THE CONTINGENCY FUND
XLV œòóˆ ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤« 1585244 .. Volume: III

MISCELLANEOUS LOANS AND ADVANCES 369-372
7610 öû´¡û £ó›´¡û´¤« »×¤»¤¾ ó¡ð®œˆþ LOANS TO GOVERNMENT SERVANTS ETC

7615 œòóˆ ó¡ð®œˆþ MISCELLANEOUS LOANS
2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®
—-°®×® …Í¢©»×® ó¢ô™»¡ð
XLVI ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« 46766096 .. Volume: III

SOCIAL SECURITY AND WELFARE 373-421
2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« SOCIAL SECURITY AND WELFARE

4235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« ö«—Ü¢µ CAPITAL OUTLAY ON SOCIAL SECURITY AND
»¥òš›¨µòó® WELFARE
6235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« ö«—Ü¢µ LOANS FOR SOCIAL SECURITY AND WELFARE
ó¡ð®œˆþ
•¨ˆ TOTAL 1124385565 303713246
š›¡Ÿ¬ûÏ› XXX ~ ŸÈ¬«
DEMAND XXX - FOOD
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý ŸÈ¬ö«—Ü»¡ð ¨òó¤ˆþ´¤ ©óÙ¢óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×® .
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF FOOD .
©ó¡¶¤ ¨ð®ÄÄ®~ ð¢ñ·¢ …Ãå¥×¢ œ¨·¡üœÄ® ©ˆ¡Ð¢ •ú¤œ·¢ »¥¼®òÈ·¢…ù¤œ·¢ •à¡ð¢ñ« ñ¥œ
Voted- Rupees One Thousand Eight Hundred Nineteen Crore Sixty Three Lakh Seventy Five Thousand Only
¡û® ¨ð®ÄÄ®~ ‚¿
Charged- NIL
(Amount Rupees in Thousands) (Ä¤ˆ ñ¥œ ð¢ñ·¢ý)
úó›¬¤ »¥òš›« ¨ˆ
Revenue Capital Total
II. ‚ª ±Š¡üú¢ý ¨ˆ¡øø¢´¤¼ ‚›¹þ Voted- ©ó¡¶¤ ¨ð®ÄÄ®~ 17254190 942185 18196375
The Heads under which this grant will be accounted for
Charged- ¡û® ¨ð®ÄÄ®~ .. .. ..
—-°®úú® …Í¢©»úú® œ¤Ä¤´¢ð …Í¢©»úú® —-°®úú® …Í¢©»úú®
ˆÃ´®
Budget Estimate 2017-18 Revised Estimate 2017-18 Budget Estimate 2018-19
Accounts 2016-17
ñ¥œ ð¢ñ·¢ý ñ¥œ ð¢ñ·¢ý ˆÃ´¢›« ñ¥œ ð¢ñ·¢ý
Rupees ñ¥œ Rs. in Thousands Rs. in Thousands Rs. in Thousands
œ®ø¡ü ©›¡~œ®ø¡ü œ®ø¡ü ©›¡~œ®ø¡ü œ®ø¡ü ©›¡~œ®ø¡ü Head of Account œ®ø¡ü ©›¡~œ®ø¡ü ¨ˆ
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
úó›¬¤ ó¢Ÿ¡Š« REVENUE SECTION
.. 70,29,161 .. 9148 .. 9148 2236 ©œ¡õˆ¡÷¡ñ« NUTRITION .. 9596 9596
.. 70,29,161 .. 9148 .. 9148 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 9596 9596
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
96,05,526 1554,92,39,645 102400 13222938 94823 16672938 2408 ŸÈ¬«, ö«ŸñÃ«, ¨óðû ÷ªö¢Œ® FOOD, STORAGE AND WAREHOUSING 319500 16418081 16737581
96,05,526 1554,92,39,645 102400 13222938 94823 16672938 ©ó¡¶¤ ¨ð®ÄÄ® Voted 319500 16418081 16737581
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
8,73,66,112 21,44,60,315 975000 256939 547586 256954 3456 ¨œ¡Ä¤ ó¢ÄñÃ« CIVIL SUPPLIES 249500 257513 507013
8,73,66,112 21,44,60,315 975000 256939 547586 256954 ©ó¡¶¤ ¨ð®ÄÄ® Voted 249500 257513 507013
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
9,69,71,638 1577,07,29,121 1077400 13489025 642409 16939040 ¨ˆ ~ úó›¬¤ ó¢Ÿ¡Š« Total - Revenue Section 569000 16685190 17254190
9,69,71,638 1577,07,29,121 1077400 13489025 642409 16939040 ©ó¡¶¤ ¨ð®ÄÄ® Voted 569000 16685190 17254190
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
»¥òš› ó¢Ÿ¡Š« CAPITAL SECTION
6,88,49,557 73,12,50,982 242200 713298 242200 813298 4408 ŸÈ¬«, ö«ŸñÃ«, ¨óðû ÷ªö¢¹¢›¤øø CAPITAL OUTLAY ON FOOD, STORAGE AND 183700 735685 919385
»¥òš›¨µòó® WAREHOUSING
6,88,49,557 73,12,50,982 242200 713298 242200 813298 ©ó¡¶¤ ¨ð®ÄÄ® Voted 183700 735685 919385
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
5,54,50,550 .. 22800 .. 98619 .. 6408 ŸÈ¬«, ö«ŸñÃ«, ¨óðû- ÷ªö¢«Š® LOANS FOR FOOD STORAGE AND 22800 .. 22800
…¼¢óð®´¤¾ ó¡ð®œˆþ WAREHOUSING
5,54,50,550 .. 22800 .. 98619 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 22800 .. 22800
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
12,43,00,107 73,12,50,982 265000 713298 340819 813298 ¨ˆ ~ »¥òš› ó¢Ÿ¡Š« Total - Capital Section 206500 735685 942185
12,43,00,107 73,12,50,982 265000 713298 340819 813298 ©ó¡¶¤ ¨ð®ÄÄ® Voted 206500 735685 942185
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
22,12,71,745 1650,19,80,103 1342400 14202323 983228 17752338 ¨ˆ ~ š›¡Ÿ¬ûÄ®˜› TOTAL DEMAND 775500 17420875 18196375
22,12,71,745 1650,19,80,103 1342400 14202323 983228 17752338 ©ó¡¶¤ ¨ð®ÄÄ® Voted 775500 17420875 18196375
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
III- 1
III- 2
DEMAND XXX - FOOD
©»û ¨÷°®~ 2236 ©œ¡õˆ¡÷¡ñ«
MAJOR HEAD- 2236 NUTRITION
ˆÃ´® —-°®úú® …Í¢©»úú® œ¤Ä¤´¢ð …Í¢©»úú® —-°®úú® …Í¢©»úú®
Accounts 2016-17 Budget Estimate 2017-18 Revised Estimate 2017-18 Budget Estimate 2018-19
ñ¥œ Rupees ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
»û, Sub Major and ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
¨¨»›û ¨÷°ì¤ˆþ Minor Heads œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 70,29,161 .. 9148 .. 9148 02 ©œ¡õˆ¡÷¡ñ¹ø¤¨Ðð¤« œ¡›£ð¹ø¤¨Ðð¤« ó¢ÄñÃ« DISTRIBUTION OF NUTRITIOUS FOOD AND .. 9596
BEVERAGES
.. 70,29,161 .. 9148 .. 9148 ¨ˆ ~2236 Total - 2236 .. 9596
.. 70,29,161 .. 9148 .. 9148 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 9596
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ˆÃ´¢ý Ä¶¢´ù¢´¤¼ó ð¤¨Ðð¤« DEDUCT RECOVERIES .. ..
óö¥ò¡´ò¤ˆø¤¨Ðð¤« ó¢óñ¹þ
.. 70,29,161 .. 9148 .. 9148 ¨ˆ Ä›¢ ~2236 Total_ Net -2236 .. 9596
.. 70,29,161 .. 9148 .. 9148 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 9596
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
©œ¡õˆ¡÷¡ñ¹ø¤¨Ðð¤« DISTRIBUTION OF NUTRITIOUS FOOD AND
œ¡›£ð¹ø¤¨Ðð¤« ó¢ÄñÃ« BEVERAGES
¨¨»›û ¨÷°®°¤ˆþ MINOR HEADS
.. 70,29,161 .. 9148 .. 9148 101 ±œ©Ä¦ˆ ©œ¡õˆ¡÷¡ñ œñ¢œ¡Ð¢ˆþ SPECIAL NUTRITION PROGRAMMES .. 9596
.. .. .. .. .. .. 796 Š¢ñ¢óûŠê ±œ©™ô ƒœœÚÄ¢ TRIBAL AREA SUB PLAN .. ..
.. .. .. .. .. .. 800 »×¤ ¢òó¤ˆþ OTHER EXPENDITURE .. ..
.. 70,29,161 .. 9148 .. 9148 ¨ˆ ~02 Total -02 .. 9596
.. 70,29,161 .. 9148 .. 9148 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 9596
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ˆÃ´¢ý Ä¶¢´¢ù¢´¤¼óð¤¨Ðð¤«
905 DEDUCT RECOVERIES .. ..
.. .. .. .. .. .. 911 •š¢ˆ« •Ðµ Ä¤ˆð¤¨Ð ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT RECOVERIES OF OVERPAYMENT .. ..
.. 70,29,161 .. 9148 .. 9148 ¨ˆ Ä›¢ 02 Total_ Net -02 .. 9596
.. 70,29,161 .. 9148 .. 9148 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 9596
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ±œ©Ä¦ˆ ©œ¡õˆ¡÷¡ñ œñ¢œ¡Ð¢ˆþ SPECIAL NUTRITION PROGRAMMES
2236~02~101~99
99 ¨œ¡Ä¤›¡©ñ¡Š¬« - ±œð¤ˆ®Ä ©œ¡õˆ¡÷¡ñœñ¢œ¡Ð¢ PUBLIC HEALTH-APPLIED NUTRITION PROGRAMME
69,64,209 01 ôØø« Salaries
.. .. .. 7072 .. 7072 1 ôØø« Pay .. 7389
.. .. .. 1146 .. 1146 2 È¡»—· Dearness Allowance .. 1303
.. .. .. 372 .. 372 3 ó£¶¤ó¡Ðˆ •òóüö® House Rent Allowance .. 384
.. .. .. 24 .. 24 4 ¨»°¢´ý ú£‚«©—ù®ö®¨»Ê® Medical Reimbursement .. 25
.. .. .. 244 .. 244 5 »×¤ •òóüö¤ˆþ Other Allowances .. 153
.. 69,64,209 .. 8858 .. 8858 ¨ˆ ~01 Total - 01 .. 9254
02 ©óÄ›« Wages
.. .. .. 174 .. 174 1 ôØø« Pay .. 167
.. .. .. 207 .. 207 ¨ˆ ~02 Total - 02 .. 202
04 ð¡±Ä¡¨òó¤ˆþ Travel Expenses
.. .. .. 1 .. 1 1 ð¡±Ä¡ —· Tour T. A .. 1
.. .. .. 3 .. 3 2 Ìò«»¡×—· Transfer T. A. .. 3
.. .. .. 1 .. 1 4 •óš¢ ð¡±Ä¡›¤ˆ¥ò¬« Leave Travel Concession .. 1
.. .. .. 5 .. 5 ¨ˆ ~04 Total - 04 .. 5
64,952 05 ‡¡M£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 3 .. 3 1 ¨ó¾´ñ« Water Charges .. 50
.. .. .. 55 .. 55 2 ¨¨ó™¬¤Ä¨òó® Electricity Charges .. 65
.. .. .. 15 .. 15 3 ¨Ðò©M¡ÿ¨òó® Telephone Charges .. 15
.. .. .. 5 .. 5 4 »×¢›¹þ Other Items .. 5
.. 64,952 .. 78 .. 78 ¨ˆ ~05 Total - 05 .. 135
.. 70,29,161 .. 9148 .. 9148 ¨ˆ ~99 Total - 99 .. 9596
.. 70,29,161 .. 9148 .. 9148 ¨ˆ ~101 Total - 101 .. 9596
.. 70,29,161 .. 9148 .. 9148 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 9596
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 3
III- 4
DEMAND XXX - FOOD
©»û ¨÷°®~ 2408 ŸÈ¬«, ö«ŸñÃ«, ¨óðû ÷ªö¢Œ®
MAJOR HEAD- 2408 FOOD, STORAGE AND WAREHOUSING
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
96,05,526 1554,90,08,730 102400 13222465 94823 16672465 01 ŸÈ¬« FOOD 312000 16417601
.. 2,30,915 .. 473 .. 473 02 ö«ŸñÃó¤« ¨óðû÷ªö¢Œ® STORAGE AND WAREHOUSING 7500 480
96,05,526 1554,92,39,645 102400 13222938 94823 16672938 ¨ˆ ~2408 Total - 2408 319500 16418081
96,05,526 1554,92,39,645 102400 13222938 94823 16672938 ©ó¡¶¤ ¨ð®ÄÄ® Voted 319500 16418081
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
7,00,000 2,65,95,872 .. .. .. .. ˆ¢ù¢ó® - óñó¤ˆø¤« óö¥ò¡´ò¤ˆø¤« DEDUCT - RECEIPTS AND PAYMENTS .. ..
89,05,526 1552,26,43,773 102400 13222938 94823 16672938 ¨ˆ Ä›¢ ~2408 Total_ Net -2408 319500 16418081
89,05,526 1552,26,43,773 102400 13222938 94823 16672938 ©ó¡¶¤ ¨ð®ÄÄ® Voted 319500 16418081
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
ŸÈ¬« FOOD
45,00,000 .. 65000 .. 55000 .. Š©óõÃó¤« ó¢òð¢ñ¤&ò¤«
004 RESEARCH AND EVALUATION 60000 ..
.. 1343,72,24,871 .. 11600000 .. 14550000 101 ö«Ÿ-ñÃó¤« ó¢ÄñÃó¤« PROCUREMENT AND SUPPLY .. 14794900
11,32,206 200,00,00,000 32400 1500000 32400 2000000 102 ŸÈ¬ ö—®ö¢°¢ˆþ FOOD SUBSIDIES 162000 1500000
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰òð¢ò¤« »×® ‚Äñ Ì¡œ›¹þ´¤»¤øø ASSISTANCE TO PUBLIC SECTOR AND OTHER 80000 ..
š›ö÷¡ð« UNDERTAKINGS
39,73,320 11,17,83,859 5000 122465 7423 122465 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE 10000 122701
96,05,526 1554,90,08,730 102400 13222465 94823 16672465 ¨ˆ ~01 Total -01 312000 16417601
96,05,526 1554,90,08,730 102400 13222465 94823 16672465 ©ó¡¶¤ ¨ð®ÄÄ® Voted 312000 16417601
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 905 ˆÃ´¢ý Ä¶¢´ù¢´¤¼óð¤¨Ðð¤« DEDUCT-RECEIPTS AND RECOVERIES .. ..
7,00,000 2,65,95,735 .. .. .. .. 911 •š¢ˆ« •Ðµ Ä¤ˆð¤¨Ð ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT RECOVERIES OF OVER PAYMENT .. ..
7,00,000 2,65,95,735 .. .. .. .. ¨ˆ ˆ¢ù¢ó® Total Deduct .. ..
7,00,000 2,65,95,735 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
89,05,526 1552,24,12,995 102400 13222465 94823 16672465 ¨ˆ Ä›¢ 01 Total_ Net -01 312000 16417601
89,05,526 1552,24,12,995 102400 13222465 94823 16672465 ©ó¡¶¤ ¨ð®ÄÄ® Voted 312000 16417601
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
004 Š©óõÃó¤« ó¢òð¢ñ¤&ò¤« RESEARCH AND EVALUATION
2408~01~004~99
45,00,000 .. 65000 .. 55000 .. 99 ˆªÿö¢ý ©F¡û F¤°® ú¢öûµ® Ê® ¨°óò¸®¨»Ê® COUNCIL FOR FOOD RESEARCH AND 60000 ..
DEVELOPMENT
45,00,000 .. 65000 .. 55000 .. ¨ˆ ~004 Total - 004 60000 ..
45,00,000 .. 65000 .. 55000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 60000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ö«Ÿ-ñÃó¤« ó¢ÄñÃó¤« PROCUREMENT AND SUPPLY
2408~01~101~98
98 ©úõü •ñ¢ð¤¨Ðð¤« ©Š¡ÄØ¢¨Êð¤« ó¢òð¢ò¤Ù¡ð RE-IMBURSEMENT OF PRICE DIFFERENCE OF
•Éñ« F¤°® ©ˆ¡û¸©úõ›® »Ð´¢ ¨ˆ¡Ð¤´ý RATION RICE AND WHEAT TO THE FOOD
CORPORATION OF INDIA.
.. 805,64,40,061 .. 7300000 .. 9000000 33 ö—®ö¢°¢ˆþ Subsidies .. ..
2408~01~101~96
96 ©ˆñø ö«Ì¡› ö¢ó¢ý öœ®¨¨øö® ©ˆ¡û¸©úõ›¤« PADDY PROCUREMENT THROUGH KERALA STATE
»×® †üö¢ˆø¤« óù¢ ¨›¿® ö«Ÿñ¢´ý. CIVIL SUPPLIES CORPORATION AND OTHER
AGENCIES.
.. 486,51,22,480 .. 4000000 .. 5250000 33 ö—®ö¢°¢ˆþ Subsidies .. 5250000
2408~01~101~95
95 •©³¬¡™ð •¼ ©ð¡› œÚÄ¢ HANDLING COST AND TRANSPORTATION CHARGES
›Ð¸¢ò¡´¤¼Ä¢›¤©óÙ ŸÈ¬ š¡›¬¹þ OF FOOD GRAINS AND OTHER INCIDENTAL
ó¢ÄñÃ·¢¨›·¢´¤¼Ä¢›¤¾ ±Ð¡üö®©œ¡û©¶õü EXPENSES IN CONNECTION WITH IMPLEMENTATION
¨òó¤« »×¨òó¤ˆø¤« OF ANTYODAYA ANNA YOJANA
51,56,62,330 34 »×¤¨òó¤ˆþ Other Charges
.. .. .. 300000 .. 300000 3 »×¢›« Other items .. ..
2408~01~101~94
94 ©úõü ö—®ö¢°¢ RATION SUBSIDY
(01)©úõü •ñ¢ð¤©Ðð¤« ©Š¡ÄØ¢©üúð¤« ó¢òð¢¨ò REIMBURSEMENT OF PRICE DIFFERENCE TO FCI
•Éñ« F¤°® ©ˆ¡û¸©úõ›® »Ð´¢ ›ò®ˆý
.. .. .. .. .. .. 33 ö—®ö¢°¢ˆþ Subsidies .. 4895900
(02) ….û.°¢ ˆ½£õü ARD COMMISSION
.. .. .. .. .. .. 33 ö—®ö¢°¢ˆþ Subsidies .. 2351200
(03) ©úõü •ñ¢ð¤©Ðð¤« ©Š¡ÄØ¢©üúð¤« ŠÄ¡ŠÄ TRANSPORTATION AND HANDLING CHARGES
¨¨ˆˆ¡ñ¬ ¨òó¤ˆþ
.. .. .. .. .. .. 33 ö—®ö¢°¢ˆþ Subsidies .. 2297800
.. .. .. .. .. .. ¨ˆ ~94 Total - 94 .. 9544900
.. 1343,72,24,871 .. 11600000 .. 14550000 ¨ˆ ~101 Total - 101 .. 14794900
.. 1343,72,24,871 .. 11600000 .. 14550000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 14794900
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 ŸÈ¬ ö—®ö¢°¢ˆþ FOOD SUBSIDIES
2408~01~102~99
99 ©ˆñø ö®©××® ö¢ó¢ý ö¨¨œëö® ©ˆ¡û¸©úõü GRANT TO KERALA STATE CIVIL SUPPLIES
ò¢»¢×°¢©òð®´® »¡û´×® ‚üúû¨óüõü CORPORATION LIMITED FOR MARKET
±œóû·›¹þ´¤¾ ±Š¡üú® INTERVENTION OPERATIONS.
.. 200,00,00,000 .. 1500000 .. 2000000 33 ö—®ö¢°¢ˆþ Subsidies .. 1500000
2408~01~102~97
11,32,206 .. 25400 .. 25400 .. 97 ó¦Ú •ŠÄ¢ˆþ´¤¾ •¼œ¥ûÃå ŸÈÃ ö¤ñÈ- ANNAPOORNA FOOD SECURITY SCHEME FOR THE 22000 ..
œÚÄ¢ (80% ©ˆ±³ó¢÷¢Ä«) AGED DESTITUTES (80% CSS)
2408~01~102~96
.. .. 7000 .. 7000 .. 96 ó¢ô¸® ñ÷¢Ä ©ˆñø« HUNGER FREE KERALA 140000 ..
11,32,206 200,00,00,000 32400 1500000 32400 2000000 ¨ˆ ~102 Total - 102 162000 1500000
11,32,206 200,00,00,000 32400 1500000 32400 2000000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 162000 1500000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð¢ò¤« »×® ‚Äñ Ì¡œ›¹þ´¤»¤øø ASSISTANCE TO PUBLIC SECTOR AND OTHER
III- 5
III- 6
DEMAND XXX - FOOD
©»û ¨÷°®~ 2408 ŸÈ¬«, ö«ŸñÃ«, ¨óðû ÷ªö¢Œ®
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2408~01~190~92
.. .. .. .. .. .. 92 öœ®¨¨ø©ˆ¡ð¤¨Ð ó¢ò®œ›©ˆ±³¹þ ›ó£ˆñ¢´ý REVAMPING OF OUTLETS OF SUPPLYCO 80000 ..
.. .. .. .. .. .. ¨ˆ ~190 Total - 190 80000 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 80000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE
2408~01~800~99
99 ƒœ©Ÿ¡ˆ®Ä¦ ö«ñÈÃ ö»¢Ä¢ ñ¥œ£ˆñ¢´ý FORMATION OF CONSUMER PROTECTION COUNCIL
10,35,85,593 01 ôØø« Salaries
.. .. .. 86338 .. 86338 1 ôØø« Pay .. 78054
.. 10,35,85,593 .. 112841 .. 112841 ¨ˆ ~01 Total - 01 .. 112607
18,78,025 02 ©óÄ›« Wages
.. .. .. 2170 .. 2170 1 ôØø« Pay .. 2336
.. 18,78,025 .. 2548 .. 2548 ¨ˆ ~02 Total - 02 .. 2797
8,44,304 04 ð¡±Ä¡¨òó¤ˆþ Travel Expenses
.. .. .. 950 .. 950 1 ð¡±Ä¡ —· Tour T. A .. 1000
.. .. .. 130 .. 130 2 Ìò«»¡×—· Transfer T. A. .. 130
.. 8,44,304 .. 1151 .. 1151 ¨ˆ ~04 Total - 04 .. 1201
38,71,516 05 ‡¡F£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 80 .. 80 1 ¨ó¾´ñ« Water Charges .. 80
.. .. .. 700 .. 700 3 ¨Ðò©F¡ÿ¨òó® Telephone Charges .. 725
.. .. .. 3000 .. 3000 4 »×¢›¹þ Other Items .. 3100
.. 38,71,516 .. 4590 .. 4590 ¨ˆ ~05 Total - 05 .. 4715
.. 6,91,512 .. 700 .. 700 06 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ Rent, Rates and Taxes .. 720
.. 4,00,000 .. .. .. .. 18 ö«ñÈÃ« Maintenance .. 1
750 21 ©»¡©¶¡û ó¡÷›¹þ Motor Vehicles
.. .. .. 110 .. 110 2 ö«ñÈÃó¤« •×ˆ¤×œÃ¢ˆø¤« Repairs and Maintenance .. 110
.. 750 .. 110 .. 110 ¨ˆ ~21 Total - 21 .. 110
.. 40,755 .. 50 .. 50 26 ‡ª©™¬¡Š¢ˆŸ¡õ¡ ±œ©ð¡Š« Implementation of Official Language .. 50
34 »×¤¨òó¤ˆþ Other Charges
.. .. 5000 .. 5000 .. 3 »×¢›« Other items 10000 ..
.. 1,88,368 .. 175 .. 175 45 œ¢. ‡¡. …ý. P.O.L. .. 200
.. 11,15,00,823 5000 122165 5000 122165 ¨ˆ ~99 Total - 99 10000 122401
2408~01~800~98
.. 2,83,036 .. 300 .. 300 98 ƒœ©Ÿ¡ˆ®Ä¦ ™¢›¡©‹¡õ« CONSUMER DAY CELEBRATIONS .. 300
2408~01~800~89
21,12,466 .. .. .. 2423 .. 89 ƒœ©Ÿ¡ˆ®Ä¦ ©—¡šóý´ñÃ œñ¢œ¡Ð¢ CONSUMER AWARENESS ACTIVITIES ( CSS) .. ..
2408~01~800~85
18,60,854 .. .. .. .. .. 85 ˆÿö¬¥»û ¨÷ýœ®¨¨òü (100% ©ˆ±³ó¢÷¢Ä«) CONSUMER HELP LINE (100%C S S) .. ..
39,73,320 11,17,83,859 5000 122465 7423 122465 ¨ˆ ~800 Total - 800 10000 122701
39,73,320 11,17,83,859 5000 122465 7423 122465 ©ó¡¶¤ ¨ð®ÄÄ® Voted 10000 122701
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 •š¢ˆ« •Ðµ Ä¤ˆð¤¨Ð ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT RECOVERIES OF OVER PAYMENT
2408~01~911~99
7,00,000 2,65,95,735 .. .. .. .. 99 •š¢ˆ« •Ðµ Ä¤ˆð¤¨Ð ˆ¢ù¢ó® óö¥ò¡´ý RECOVERIES OF OVER PAYMENT .. ..
7,00,000 2,65,95,735 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
7,00,000 2,65,95,735 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
ö«ŸñÃó¤« ¨óðû÷ªö¢Œ® STORAGE AND WAREHOUSING
.. .. .. .. .. .. ±Š¡»£Ã Š¤™¡« œñ¢œ¡Ð¢ˆþ
101 RURAL GODOWNS PROGRAMMES .. ..
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰ò´¤« »×® ‚Äñ Ì¡œ›¹þ´¤»¤øø ASSISTANCE TO PUBLIC SECTOR AND OTHER 7500 ..
.. .. .. .. .. .. 191 Ä©Àô ö§ð«ŸñÃ Ì¡œ›¹þ´¤øø š›ö÷¡ð« ASSISTANCE TO LOCAL BODIES .. ..
.. .. .. .. .. .. 195 ö÷ˆñÃ ö«‹¹þ´¤øø š›ö÷¡ð« ASSISTANCE TO CO-OPERATIVES .. ..
.. 2,30,915 .. 473 .. 473 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE .. 480
.. 2,30,915 .. 473 .. 473 ¨ˆ ~02 Total -02 7500 480
.. 2,30,915 .. 473 .. 473 ©ó¡¶¤ ¨ð®ÄÄ® Voted 7500 480
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 137 .. .. .. .. 911 •š¢ˆ« •Ðµ Ä¤ˆð¤¨Ð ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT RECOVERIES OF OVER PAYMENT .. ..
.. 137 .. .. .. .. ¨ˆ ˆ¢ù¢ó® Total Deduct .. ..
.. 137 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 2,30,778 .. 473 .. 473 ¨ˆ Ä›¢ 02 Total_ Net -02 7500 480
.. 2,30,778 .. 473 .. 473 ©ó¡¶¤ ¨ð®ÄÄ® Voted 7500 480
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰ò´¤« »×® ‚Äñ Ì¡œ›¹þ´¤»¤øø ASSISTANCE TO PUBLIC SECTOR AND OTHER
2408~02~190~98
.. .. .. .. .. .. 98 ©ˆñø ö«Ì¡› ¨óðû ÷ªö¢¹® ©ˆ¡û¸©úõ›¢¨ò ASSISTANCE TO KERALA STATE WARE HOUSING 7500 ..
ˆØ¬¥¶ûóÄ®ˆñÃ ±œóû·›¹þ´¤øø š›ö÷¡ð« CORPORATION FOR COMPUTERIZATION
.. .. .. .. .. .. ¨ˆ ~190 Total - 190 7500 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 7500 ..
III- 7
III- 8
DEMAND XXX - FOOD
©»û ¨÷°®~ 2408 ŸÈ¬«, ö«ŸñÃ«, ¨óðû ÷ªö¢Œ®
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2408~02~800~99
99 œùóûŠê¹þ ©ˆÐ¤ˆ¥Ð¡¨Ä ö¥È¢´¤¼Ä¢›¤øø FRUIT PRESERVATION UNITS
‹Ðˆ«
.. .. .. 351 .. 351 1 ôØø« Pay .. 370
.. 2,30,915 .. 463 .. 463 ¨ˆ ~01 Total - 01 .. 476
.. .. .. 1 .. 1 1 ð¡±Ä¡ —· Tour T. A .. 1
.. .. .. 2 .. 2 ¨ˆ ~04 Total - 04 .. 2
05 ‡¡F£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 3 .. 3 4 »×¢›¹þ Other Items .. 1
.. .. .. 5 .. 5 3 »×¢›« Other items .. 1
.. 2,30,915 .. 473 .. 473 ¨ˆ ~99 Total - 99 .. 480
.. 2,30,915 .. 473 .. 473 ¨ˆ ~800 Total - 800 .. 480
.. 2,30,915 .. 473 .. 473 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 480
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 •š¢ˆ« •Ðµ Ä¤ˆð¤¨Ð ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT RECOVERIES OF OVER PAYMENT
2408~02~911~99
.. 137 .. .. .. .. 99 •š¢ˆ« •Ðµ Ä¤ˆð¤¨Ð ˆ¢ù¢ó® óö¥ò¡´ý RECOVERIES OF OVER PAYMENT .. ..
.. 137 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
.. 137 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
DEMAND XXX - FOOD
©»û ¨÷°®~ 3456 ¨œ¡Ä¤ ó¢ÄñÃ«
MAJOR HEAD- 3456 CIVIL SUPPLIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
8,73,66,112 21,30,61,310 975000 251939 547586 251954 001 ŸñÃó¤« ›Ð·¢¸¤« DIRECTION AND ADMINISTRATION 249500 252513
.. 13,99,005 .. 5000 .. 5000 104 ©ˆñø ƒœ©Ÿ¡ˆ®Ä¦ ©È»›¢š¢ KERALA CONSUMER WELFARE FUND .. 5000
.. .. .. .. .. .. 797 ú¢öûá® 2Ù¢©òð®´® »¡×¤¼Ä® TRANSFER TO RESERVE FUND / DEPOSIT ACCOUNT .. ..
.. .. .. .. .. .. 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE .. ..
8,73,66,112 21,44,60,315 975000 256939 547586 256954 ¨ˆ ~3456 Total -3456 249500 257513
8,73,66,112 21,44,60,315 975000 256939 547586 256954 ©ó¡¶¤ ¨ð®ÄÄ® Voted 249500 257513
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 901 ˆ¢ù¢ó® DEDUCT .. ..
.. 13,99,005 .. 5000 .. 5000 902 ˆ¢ù¢ó® DEDUCT .. 5000
.. 1,16,080 .. .. .. .. 911 •š¢ˆ« ›ýˆ¢ð Ä¤ˆ óö¥ò¡´ý RECOVERY OF OVER PAYMENTS .. ..
.. 15,15,085 .. 5000 .. 5000 ¨ˆ ˆ¢ù¢ó® Total Deduct .. 5000
.. 15,15,085 .. 5000 .. 5000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 5000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
8,73,66,112 21,29,45,230 975000 251939 547586 251954 ¨ˆ Ä›¢ 3456 Total_ Net -3456 249500 252513
8,73,66,112 21,29,45,230 975000 251939 547586 251954 ©ó¡¶¤ ¨ð®ÄÄ® Voted 249500 252513
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
001 ŸñÃó¤« ›Ð·¢¸¤« DIRECTION AND ADMINISTRATION
3456~00~001~99
99 ˆ½£õÃ©ú×® ‡¡2® ö¢ó¢ý öœ®¨¨øö® óˆ¤¸® COMMISSIONERATE OF CIVIL SUPPLIES
DEPARTMENT
7,74,92,534 01 ôØø« Salaries
.. .. .. 69146 .. 69146 1 ôØø« Pay .. 69142
.. 7,74,92,534 .. 89895 .. 89895 ¨ˆ ~01 Total - 01 .. 87605
4,48,150 02 ©óÄ›« Wages
.. .. .. 346 .. 346 1 ôØø« Pay .. 330
.. .. .. 195 .. 195 5 ™¢óö©óÄ›« Daily Wages .. 196
.. 4,48,150 .. 604 .. 604 ¨ˆ ~02 Total - 02 .. 588
.. .. .. 800 .. 800 1 ð¡±Ä¡ —· Tour T. A .. 840
.. .. .. 120 .. 184 2 Ìò«»¡×—· Transfer T. A. .. 125
.. 6,38,136 .. 1070 .. 1134 ¨ˆ ~04 Total - 04 .. 1115
III- 9
III- 10
DEMAND XXX - FOOD
©»û ¨÷°®~ 3456 ¨œ¡Ä¤ ó¢ÄñÃ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
12,34,147 05 ‡¡2£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 510 .. 510 3 ¨Ðò©2¡ÿ¨òó® Telephone Charges .. 520
.. .. .. 920 .. 920 4 »×¢›¹þ Other Items .. 975
.. 12,34,147 .. 1700 .. 1700 ¨ˆ ~05 Total - 05 .. 1780
.. .. .. 50 .. 50 06 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ Rent, Rates and Taxes .. 50
.. 11,419 .. 275 .. 275 17 ¨ú¤ˆ¢Ð »ñ¡»·¤œÃ¢ˆþ Minor Works .. 275
1,22,829 21 ©»¡©¶¡û ó¡÷›¹þ Motor Vehicles
.. 1,22,829 .. 220 .. 220 ¨ˆ ~21 Total - 21 .. 235
.. 2,08,875 .. 340 .. 340 45 œ¢. ‡¡. …ý. P.O.L. .. 357
.. 8,01,70,314 .. 94179 .. 94243 ¨ˆ ~99 Total - 99 .. 92030
3456~00~001~98
98 ©»ý©›¡¶« ©úõ›¢«Š® - ¨°œ¬¥¶¢ ˆÿ©±Ð¡øû ‡¡2£ö® SUPERVISION OFFICE OF THE DEPUTY
CONTROLLER OF RATIONING OFFICERS
.. .. .. 8909 .. 8909 1 ôØø« Pay .. 8692
.. 87,09,898 .. 11202 .. 11202 ¨ˆ ~01 Total - 01 .. 10917
1,35,509 02 ©óÄ›« Wages
.. .. .. 150 .. 150 1 ôØø« Pay .. 144
.. 1,35,509 .. 179 .. 179 ¨ˆ ~02 Total - 02 .. 171
79,188 04 ð¡±Ä¡¨òó¤ˆþ Travel Expenses
.. .. .. 115 .. 115 1 ð¡±Ä¡ —· Tour T. A .. 120
.. .. .. 20 .. 20 2 Ìò«»¡×—· Transfer T. A. .. 20
.. 79,188 .. 185 .. 185 ¨ˆ ~04 Total - 04 .. 190
.. .. .. 127 .. 127 4 »×¢›¹þ Other Items .. 130
.. 1,17,997 .. 234 .. 234 ¨ˆ ~05 Total - 05 .. 241
55,693 21 ©»¡©¶¡û ó¡÷›¹þ Motor Vehicles
.. 55,693 .. 95 .. 95 ¨ˆ ~21 Total - 21 .. 99
.. 74,633 .. 200 .. 200 45 œ¢. ‡¡. …ý. P.O.L. .. 200
.. 92,81,823 .. 12206 .. 12206 ¨ˆ ~98 Total - 98 .. 11929
3456~00~001~97
97 ¢¿¡ ‡¡2£ö¤ˆþ DISTRICT OFFICES
11,94,89,658 01 ôØø« Salaries
.. .. .. 110764 .. 110764 1 ôØø« Pay .. 112965
.. 11,94,89,658 .. 138766 .. 138766 ¨ˆ ~01 Total - 01 .. 141742
10,32,478 02 ©óÄ›« Wages
.. .. .. 1518 .. 1518 1 ôØø« Pay .. 1465
.. 10,32,478 .. 1797 .. 1797 ¨ˆ ~02 Total - 02 .. 1753
.. .. .. 850 .. 800 1 ð¡±Ä¡ —· Tour T. A .. 800
.. .. .. 230 .. 230 2 Ìò«»¡×—· Transfer T. A. .. 230
.. 4,56,042 .. 1155 .. 1105 ¨ˆ ~04 Total - 04 .. 1105
.. .. .. 40 .. 40 1 ¨ó¾´ñ« Water Charges .. 42
.. .. .. 1200 .. 1400 4 »×¢›¹þ Other Items .. 1400
.. 18,71,912 .. 2240 .. 2440 ¨ˆ ~05 Total - 05 .. 2497
.. 11,777 .. 125 .. 125 06 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ Rent, Rates and Taxes .. 125
.. 1,73,938 .. 370 .. 370 ¨ˆ ~21 Total - 21 .. 388
.. 5,34,098 .. 850 .. 850 45 œ¢. ‡¡. …ý. P.O.L. .. 892
.. 12,36,09,173 .. 145353 .. 145503 ¨ˆ ~97 Total - 97 .. 148552
3456~00~001~96
14,89,250 .. .. .. .. .. 96 ¨œ¡Ä¤ ó¢ÄñÃ ö±Ø™¡ð« ö«—Ü¢µ œñ¢ô£ò› TRAINING PROGRAMME ON PUBLIC DISTRIBUTION .. ..
œñ¢œ¡Ð¢ SYSTEM
3456~00~001~91
.. .. 5000 .. 5000 .. 91 ƒœ©Ÿ¡ˆ®Ä¦ ©—¡šóý´ñÃ ©È» œñ¢œ¡Ð¢ˆþ CONSUMER AWARENESS AND WELFARE ACTIVITIES 10000 ..
PROGRAMMES
3456~00~001~89
III- 11
III- 12
DEMAND XXX - FOOD
©»û ¨÷°®~ 3456 ¨œ¡Ä¤ ó¢ÄñÃ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
89 2¤°® •°®¨¨óöú¢ ˆ½¢×¢ FOOD ADVISORY COMMITTEE
.. .. .. 200 .. 1 3 »×¢›« Other items .. 1
3456~00~001~86
86 ˆ«œ¬¥¶û óò®´ñÃó¤« ¨œ¡Ä¤ó¢ÄñÃ ö±Ø™¡ð« INSTALLATION OF COMPUTERS / STRENGTHENING
ôˆ®Ä¢¨¸Ð¤·ò¤« ›ó£ˆñ¢´ò¤«. AND MODERNISATION OF PUBLIC DISTRIBUTION
SYSTEM.
68,18,284 .. .. .. 7586 .. 34 »×¤¨òó¤ˆþ Other Charges .. ..
68,18,284 .. .. .. 7586 .. ¨ˆ ~86 Total - 86 .. ..
3456~00~001~82
7,80,62,919 .. .. .. 20000 .. 82 ¨œ¡Ä¤ó¢ÄñÃ ö±Ø™¡ð« œ¥ûÃ»¡ð¤« END TO END COMPUTERISATION OF TARGETED .. ..
ˆØ¬¥¶ûóý´ñ¢´¤¼Ä¢›® PUBLIC DISTRIBUTION SYSTEM OPERATIONS (50%
CSS)
3456~00~001~81
9,95,659 .. .. .. .. .. 81 ó¢ò ›¢ñ£ÈÃ ¨ö¿¤ˆþ ~ 100% ö¢.…ö®.…ö® PRICE MONITORING CELLS-100% CSS .. ..
3456~00~001~80
.. .. 25000 1 15000 1 80 ©™ô£ð ŸÈ¬ö¤ñÈ ›¢ð»&¢›¤ˆ£ù¢ý óñ¤¼ STATE FOOD COMMISSION AND DISTRICT 17200 1
ö«Ì¡› ŸÈ¬ˆ½£õü, ¢¿¡ œñ¡Ä¢ œñ¢÷¡ñ GRIEVANCES REDRESSAL OFFICES UNDER
‡¡2£ö¤ˆþ NATIONAL FOOD SECURITY ACT.
3456~00~001~78
.. .. 945000 .. 500000 .. 78 ©™ô£ð ŸÈ¬ö¤ñÈ¡ ›¢ð»« ›Ð¸¢ò¡´¤¼Ä¢›¤¾ ASSISTANCE FOR THE IMPLEMENTATION OF 192800 ..
ö÷¡ð« (ö«ö®˜¡› œÚÄ¢) NATIONAL FOOD SECURITY ACT (STATE SCHEME)
3456~00~001~77
77 ¨œ¡Ä¤ó¢ÄñÃ óˆ¤¸¢¨üú •Ð¢ö®˜¡› öªˆñ¬ INFRASTRUCTURE FOR CIVIL SUPPLIES
ó¢ˆö›« DEPARTMENT
21 ©»¡©¶¡û ó¡÷›¹þ Motor Vehicles
.. .. .. .. .. .. 1 ó¡÷›« ó¡¹ý Purchase of Vehicles 3000 ..
.. .. .. .. .. .. 34 »×¤¨òó¤ˆþ Other Charges 22500 ..
.. .. .. .. .. .. 99 ó¢óñ ö¡©ÆÄ¢ˆó¢™¬ Information Technology 4000 ..
.. .. .. .. .. .. ¨ˆ ~77 Total - 77 29500 ..
8,73,66,112 21,30,61,310 975000 251939 547586 251954 ¨ˆ ~001 Total - 001 249500 252513
8,73,66,112 21,30,61,310 975000 251939 547586 251954 ©ó¡¶¤ ¨ð®ÄÄ® Voted 249500 252513
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
104 ©ˆñø ƒœ©Ÿ¡ˆ®Ä¦ ©È»›¢š¢ KERALA CONSUMER WELFARE FUND
3456~00~104~99
.. 13,99,005 .. 5000 .. 5000 99 ©ˆñø ƒœ©Ÿ¡ˆ®Ä¦ ©È»›¢š¢ð¢ý ›¢¼¤¾ EXPENDITURE ON CONSUMER .. 5000
ƒœ©Ÿ¡ˆ®Ä¦ ©È» œñ¢œ¡Ð¢ˆþ´¤øø ¨òó¤ˆþ WELFARE/PROTECTION ACTIVITIES MET OUT OF
KERALA CONSUMER WELFARE FUND
.. 13,99,005 .. 5000 .. 5000 ¨ˆ ~104 Total - 104 .. 5000
.. 13,99,005 .. 5000 .. 5000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 5000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
902 ˆ¢ù¢ó® DEDUCT
3456~00~902~99
.. 13,99,005 .. 5000 .. 5000 99 ˆ¢ù¢ó® -~ ©ˆñø ƒœ©Ÿ¡ˆ®Ä¦ ©È»›¢š¢ð¢ý ›¢¼¤¾ DEDUCT -AMOUNT MET FROM THE KERALA .. 5000
Ä¤ˆ CONSUMER WELFARE FUND
.. 13,99,005 .. 5000 .. 5000 ¨ˆ ~902 Total - 902 .. 5000
.. 13,99,005 .. 5000 .. 5000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 5000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 •š¢ˆ« ›ýˆ¢ð Ä¤ˆ óö¥ò¡´ý RECOVERY OF OVER PAYMENTS
3456~00~911~99
.. 1,16,080 .. .. .. .. 99 •š¢ˆ« ›ýˆ¢ð Ä¤ˆ óö¥ò¡´ý RECOVERY OF OVER PAYMENTS .. ..
.. 1,16,080 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
.. 1,16,080 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 13
III- 14
DEMAND XXX - FOOD
©»û ¨÷°®~ 4408 ŸÈ¬«, ö«ŸñÃ«, ¨óðû ÷ªö¢¹¢›¤øø »¥òš›¨µòó®
MAJOR HEAD- 4408 CAPITAL OUTLAY ON FOOD, STORAGE AND WAREHOUSING
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 73,12,50,982 .. 713298 .. 813298 01 ŸÈ¬« FOOD 20500 735685
6,88,49,557 .. 242200 .. 242200 .. 02 ö«ŸñÃó¤« ¨óðû ¨÷ªö¢«Œ® STORAGE AND WAREHOUSING 163200 ..
6,88,49,557 73,12,50,982 242200 713298 242200 813298 ¨ˆ ~4408 Total - 4408 183700 735685
6,88,49,557 73,12,50,982 242200 713298 242200 813298 ©ó¡¶¤ ¨ð®ÄÄ® Voted 183700 735685
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 16,21,80,494 .. 255910 .. 255910 ˆ¢ù¢ó®- -óñó¤ˆø¤« óö¥ò¡´ò¤ˆø¤« DEDUCT - RECEIPTS AND RECOVERIES .. 192370
6,88,49,557 56,90,70,488 242200 457388 242200 557388 ¨ˆ Ä›¢ ~4408 Total_ Net -4408 183700 543315
6,88,49,557 56,90,70,488 242200 457388 242200 557388 ©ó¡¶¤ ¨ð®ÄÄ® Voted 183700 543315
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
ŸÈ¬« FOOD
.. 73,12,50,982 .. 713298 .. 813298 101 ö«ŸñÃó¤« ó¢ÄñÃó¤« PROCUREMENT AND SUPPLY .. 735685
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰òð¢¨ò ›¢©Èœ¹þ INVESTMENTS IN PUBLIC SECTOR AND OTHER .. ..
UNDERTAKINGS
.. .. .. .. .. .. 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE 20500 ..
.. 73,12,50,982 .. 713298 .. 813298 ¨ˆ ~01 Total -01 20500 735685
.. 73,12,50,982 .. 713298 .. 813298 ©ó¡¶¤ ¨ð®ÄÄ® Voted 20500 735685
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 16,21,80,494 .. 255910 .. 255910 ˆ¢ù¢ó® ˆÃ´¢ý Ä¶¢´ù¢´¤¼ óö¥ò¡´ò¤ˆø¤« Deduct Recoveries and deductions adjusted in accounts .. 192370
ˆ¢ù¢ó¤ˆø¤«
.. .. .. .. .. .. ˆ¢ù¢ó®- »¥òš›´Ã´¢ý Ä¶¢´ù¢´¤¼óð¤¨Ðð¤«
901 DEDUCT RECEIPTS AND RECOVERIES ON CAPITAL .. ..
óñó¤ ˆø¤¨Ðð¤« ó¢óñ¹þ š¡›¦ó¢ÄñÃ ACCOUNT AMOUNT RECO VERABLE ON ACCOUNT
œÚÄ¢ð¤¨Ð ¨òó¢›·¢ý ‚ªÐ¡´¡ó¤¼ Ä¤ˆ OF THE GRAIN SUPPLY SCHEME
.. .. .. .. .. .. 911 ˆ¢ù¢ó® Ä¢ñ¢µ® œ¢Ð¢´ý DEDUCT RECOVERIES .. ..
.. 16,21,80,494 .. 255910 .. 255910 ¨ˆ ˆ¢ù¢ó® Total Deduct .. 192370
.. 16,21,80,494 .. 255910 .. 255910 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 192370
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 56,90,70,488 .. 457388 .. 557388 ¨ˆ Ä›¢ 01 Total_ Net -01 20500 543315
.. 56,90,70,488 .. 457388 .. 557388 ©ó¡¶¤ ¨ð®ÄÄ® Voted 20500 543315
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ö«ŸñÃó¤« ó¢ÄñÃó¤« PROCUREMENT AND SUPPLY
4408~01~101~99
99 š¡›¬ó¢ÄñÃ œÚÄ¢ GRAIN SUPPLY SCHEME
58,12,20,805 01 ôØø« Salaries
.. .. .. 528754 .. 528754 1 ôØø« Pay .. 531831
.. 58,12,20,805 .. 668138 .. 668138 ¨ˆ ~01 Total - 01 .. 667418
81,23,215 02 ©óÄ›« Wages
.. .. .. 12566 .. 12566 1 ôØø« Pay .. 12564
.. 81,23,215 .. 16737 .. 16737 ¨ˆ ~02 Total - 02 .. 18197
.. .. .. 1300 .. 1300 1 ð¡±Ä¡ —· Tour T. A .. 1300
.. .. .. 320 .. 320 2 Ìò«»¡×—· Transfer T. A. .. 320
.. 10,89,441 .. 1720 .. 1720 ¨ˆ ~04 Total - 04 .. 1720
89,30,565 05 ‡¡J£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 88 .. 88 1 ¨ó¾´ñ« Water Charges .. 92
.. .. .. 2200 .. 2200 3 ¨Ðò©J¡ÿ¨òó® Telephone Charges .. 2250
.. .. .. 3500 .. 3500 4 »×¢›¹þ Other Items .. 3675
.. 89,30,565 .. 8588 .. 8588 ¨ˆ ~05 Total - 05 .. 9017
.. .. .. 10 .. 10 17 ¨ú¤ˆ¢Ð »ñ¡»·¤œÃ¢ˆþ Minor Works .. 1
.. .. .. 1 .. 1 18 ö«ñÈÃ« Maintenance .. 1
.. 7,63,417 .. 1022 .. 1022 ¨ˆ ~21 Total - 21 .. 1100
.. .. .. 1 .. 1 28 ¨Ä¡ù¢ýœñó¤« ±œ©Ä¬ˆ©öó›¹þ´¤»¤¾ Payments for Professional and Special Services .. ..
¨òó¤ˆþ
66,077 34 »×¤¨òó¤ˆþ Other Charges
.. 20,81,811 .. 3000 .. 3000 45 œ¢. ‡¡. …ý. P.O.L. .. 3150
.. 60,69,61,578 .. 703297 .. 703297 ¨ˆ ~99 Total - 99 .. 705684
4408~01~101~95
.. 12,42,89,404 .. 10000 .. 110000 95 ©úõü ˆ¡û°® œ¤Ä¤´ý RENEWAL OF RATION CARDS .. 30000
4408~01~101~94
.. .. .. 1 .. 1 94 ©úõü ö¡š›¹ø¤¨Ð ©ˆ±³ ó¢ýœ› ó¢ò PAYMENT OF DIFFERENTIAL COST OF THE .. 1
œ¤Ä¤´¤©Ø¡þ ©Í¡´¢ò¤Ù¡ð¢ñ¤¼ ©úõü OPENING STOCK OF RATION MATERIALS
ö¡š›¹ø¤¨Ð ó¢ò ó¬Ä¬¡ö« ›ýˆý CONSEQUENT ON REVISION OF CENTRAL ISSUE
PRICE OF RATION MATERIALS
.. 73,12,50,982 .. 713298 .. 813298 ¨ˆ (¨»¡·«) ~101 Total Gross - 101 .. 735685
.. 73,12,50,982 .. 713298 .. 813298 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 735685
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4408~01~101~05
05 š¡›¬ ó¢ÄñÃ œÚÄ¢ð¤»¡ð¢ —Ü¨¸¶ Ä¤ˆ DEDUCT RECEIPTS AND RECOVERIES ON CAPITAL
‚ªÐ¡´ý ~ ˆ¢ù¢ó® ~ »¥òš›ˆÃ´¢¨ò óñó¤ˆø¤« ACCOUNT AMOUNT RECOVERABLE ON ACCOUNT
óö¥ò¡´ò¤ˆø¤« OF THE GRAIN SUPPLY SCHEME
.. 77,76,796 .. 20000 .. 20000 (01) š¡›¬ ó¢ÄñÃ œÚÄ¢ ~- ŸñÃœñ»¡ð öû¡û® GRAIN SUPPLY SCHEME -ADMINISTRATION .. 14250
SURCHARGE
III- 15
III- 16
DEMAND XXX - FOOD
©»û ¨÷°®~ 4408 ŸÈ¬«, ö«ŸñÃ«, ¨óðû ÷ªö¢¹¢›¤øø »¥òš›¨µòó®
MAJOR HEAD- 4408 CAPITAL OUTLAY ON FOOD, STORAGE AND WAREHOUSING
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 7,57,64,158 .. 130000 .. 130000 (02) ó¢òÄ¤ò¬Ä¡¡ûÒ¤ˆþ PRICE EQUALISATION CHARGES .. 90210
.. 58,06,779 .. 3500 .. 3500 (03) ŸÈ¬ š¡›¬¹ø¤¨Ð ó¢òó¬Ä¢ð¡›« DIFFERENTIAL COST OF FOOD GRAINS .. 3500
.. 37,38,133 .. 1000 .. 1000 (04) š¡›¬ ó¢ÄñÃ œÚÄ¢ -~ •š¢ˆ« ›ýˆ¢ð Ä¤ˆ
GRAIN SUPPLY SCHEME-RECOVERIES OF .. 1000
óö¥ò¡´ý OVERPAYMENTS
.. 3,380 .. 1400 .. 1400 (05) ¨›¿¤ó¢ò®œ›ð¢ý ›¢¼¤¾ óñó® SALE PROCEEDS OF PADDY .. 3400
.. 8,70,614 .. 10 .. 10 (06) ö÷ˆñÃ ö«‹ ›¢©Èœ¹ø¤»¡ð¢ —Ü¨¸¶ Ä¤ˆ RECOVERIES ON ACCOUNT OF INVESTMENTS IN .. 10
‚ªÐ¡´ý CO-OPERATIVES
.. 46,94,853 .. 10000 .. 10000 (07) ©úõüˆ¡û°® ó¢ò®œ› ‚›&¢ò¤øø óñó® RECEIPTS ON ACCOUNT OF SALE OF RATION CARD .. 10000
.. 6,35,25,781 .. 90000 .. 90000 (08) š¡›¬ ó¢ÄñÃ œÚÄ¢ -~ -»×¢›¹þ GRAIN SUPPLY SCHEME-OTHER ITEMS .. 70000
.. 16,21,80,494 .. 255910 .. 255910 ¨ˆ ~05 Total - 05 .. 192370
.. 16,21,80,494 .. 255910 .. 255910 ¨ˆ ˆ¢ù¢ó® ~101 Total Deduct - 101 .. 192370
.. 16,21,80,494 .. 255910 .. 255910 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 192370
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4408~01~800~97
.. .. .. .. .. .. 97 ¨œ¡Ä¤ó¢ÄñÃ óˆ¤¸¢¨üú •Ð¢ö®˜¡› öªˆñ¬ INFRASTRUCTURE FOR CIVIL SUPPLIES 20500 ..
ó¢ˆö›« DEPARTMENT
.. .. .. .. .. .. ¨ˆ ~800 Total - 800 20500 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 20500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
ö«ŸñÃó¤« ¨óðû ¨÷ªö¢«Œ® STORAGE AND WAREHOUSING
.. .. 200000 .. 200000 .. 101 ±Š¡»£Ã Š¤™¡« œñ¢œ¡Ð¢ˆþ RURAL GODOWN PROGRAMMES 120000 ..
.. .. 5000 .. 5000 .. 190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ Ì¡œ›¹ø¢ò¤»¤øø »¤Äý INVESTMENT IN PUBLIC SECTOR AND OTHER 5000 ..
»¤Ð´® UNDERTAKINGS
6,88,49,557 .. 37200 .. 37200 .. 195 ¨óðû÷ªö¢«Š¢ò¤« ó¢œÃ› ö÷ˆñÃŒ®Œø¢ò¤« INVESTMENT IN WAREHOUSING AND MARKETING 38200 ..
»¤Äý»¤Ð´® CO-OPERATIVES
6,88,49,557 .. 242200 .. 242200 .. ¨ˆ ~02 Total -02 163200 ..
6,88,49,557 .. 242200 .. 242200 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 163200 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 901 ˆ¢ù¢ó®- »¥òš›´Ã´¢ý Ä¶¢´ù¢´¤¼óð¤¨Ðð¤« DEDUCT RECEIPTS AND RECOVERIES ON CAPITAL .. ..
óñó¤ˆø¤¨Ðð¤« ó¢óñ¹þ ACCOUNT
.. .. .. .. .. .. 911 •š¢ˆ« •Ðµ Ä¤ˆð¤¨Ð ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT RECOVERIES OF OVERPAYMENTS .. ..
6,88,49,557 .. 242200 .. 242200 .. ¨ˆ Ä›¢ 02 Total_ Net -02 163200 ..
6,88,49,557 .. 242200 .. 242200 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 163200 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ±Š¡»£Ã Š¤™¡« œñ¢œ¡Ð¢ˆþ RURAL GODOWN PROGRAMMES
4408~02~101~99
.. .. 200000 .. 200000 .. 99 ©™ô£ð ŸÈ¬ö¤ñÈ¡ ›¢ð»« ›Ð¸¢ò¡´¤¼Ä¢›¤¾ ASSISTANCE FOR THE IMPLEMENTATION OF 100000 ..
ö÷¡ð« (ö«ö®˜¡› œÚÄ¢) NATIONAL FOOD SECURITY ACT (STATE SCHEME)
4408~02~101~98
.. .. .. .. .. .. 98 ©Š¡°ªÃ¤ˆø¤©Ðð¤« ˆ¡ûõ¢ˆ ö»¤µð·¢©üúð¤« ASSISTANCE TO KERALA STATE WARE HOUSING 20000 ..
›¢û½¡Ã·¢›® ©ˆñø ö«ö®˜¡› ¨óðû÷ªö¢«Š® CORPORATION FOR CONSTRUCTION OF GODOWN
©ˆ¡û¸©úõ›® ›ò®ˆ¤¼ ö÷¡ð« CUM AGRI COMPLEX
.. .. 200000 .. 200000 .. ¨ˆ ~101 Total - 101 120000 ..
.. .. 200000 .. 200000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 120000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ Ì¡œ›¹ø¢ò¤»¤øø »¤Äý INVESTMENT IN PUBLIC SECTOR AND OTHER
»¤Ð´® UNDERTAKINGS
4408~02~190~99
.. .. 5000 .. 5000 .. 99 ©ˆñøö«Ì¡› ¨óðû ÷ªö¢«Š® ©ˆ¡û¸©úõü - KERALA STATE WAREHOUSING CORPORATION 5000 ..
»¤Äý»¤Ð´® INVESTMENT
.. .. 5000 .. 5000 .. ¨ˆ ~190 Total - 190 5000 ..
.. .. 5000 .. 5000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 5000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
195 ¨óðû÷ªö¢«Š¢ò¤« ó¢œÃ› ö÷ˆñÃŒ®Œø¢ò¤« INVESTMENT IN WAREHOUSING AND MARKETING
»¤Äý»¤Ð´® CO-OPERATIVES
4408~02~195~86
6,88,49,557 .. 37200 .. 37200 .. 86 ¨¨±œ»ú¢ »¡û´×¢«Š® ©ˆ¡œ®œ©ú×£ó®ö¤« ASSISTANCE TO PRIMARY MARKETING 38200 ..
¨J°©úõ›¤ˆþ´¤« š›ö÷¡ð«( …ü.ö¢.°¢.ö¢) CO-OPERATIVES AND FEDERATIONS (N.C.D.C100%)
(100% ©ˆ›®±™¡ó¢õ®ˆ¦Ä œ™®šÄ¢)
6,88,49,557 .. 37200 .. 37200 .. ¨ˆ ~195 Total - 195 38200 ..
6,88,49,557 .. 37200 .. 37200 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 38200 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 17
III- 18
DEMAND XXX - FOOD
©»û ¨÷°®~ 6408 ŸÈ¬«, ö«ŸñÃ«, ¨óðû- ÷ªö¢«Š® …¼¢óð®´¤¾ ó¡ð®œˆþ
MAJOR HEAD- 6408 LOANS FOR FOOD STORAGE AND WAREHOUSING
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 01 ŸÈ¬« FOOD .. ..
5,54,50,550 .. 22800 .. 98619 .. 02 ö«ŸñÃó¤« ¨óðû-÷ªö¢«¹¤« STORAGE AND WAREHOUSING 22800 ..
5,54,50,550 .. 22800 .. 98619 .. ¨ˆ ~6408 Total - 6408 22800 ..
5,54,50,550 .. 22800 .. 98619 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 22800 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
5,54,50,550 .. 22800 .. 98619 .. ¨ˆ Ä›¢ ~6408 Total_ Net -6408 22800 ..
5,54,50,550 .. 22800 .. 98619 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 22800 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
ö«ŸñÃó¤« ¨óðû-÷ªö¢«¹¤« STORAGE AND WAREHOUSING
50,70,000 .. .. .. 75819 .. 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ›¹þ´¤»¤¾ Loans to Public Sector and other Undertakings .. ..
ó¡ð®œˆþ
5,03,80,550 .. 22800 .. 22800 .. 195 ö÷ˆñÃö«‹¹þ´¤øø ó¡ð®œˆþ Loans to Co-operatives 22800 ..
5,54,50,550 .. 22800 .. 98619 .. ¨ˆ ~02 Total -02 22800 ..
5,54,50,550 .. 22800 .. 98619 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 22800 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 911 ˆ¢ù¢ó® óö¥ò¡´ý Deduct Refunds .. ..
5,54,50,550 .. 22800 .. 98619 .. ¨ˆ Ä›¢ 02 Total_ Net -02 22800 ..
5,54,50,550 .. 22800 .. 98619 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 22800 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ›¹þ´¤»¤¾ Loans to Public Sector and other Undertakings
ó¡ð®œˆþ
6408~02~190~98
50,70,000 .. .. .. 75819 .. 98 û.¨….°¢.…B®. XVII ›¤ ˆ£ù¢ý ©Š¡°ªÃ¤ˆø¤¨Ð LOANS TO KERALA STATE WAREHOUSING .. ..
›¢û½¡Ã·¢›® ©ˆñø ö«Ì¡› ¨óðû ÷ªö¢«Š® CORPORATION FOR THE CONSTRUCTION OF
©ˆ¡û¸©úõ›® ©ò¡ÿ. GODOWNS UNDER RIDF XVII
50,70,000 .. .. .. 75819 .. ¨ˆ ~190 Total - 190 .. ..
50,70,000 .. .. .. 75819 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
195 ö÷ˆñÃö«‹¹þ´¤øø ó¡ð®œˆþ Loans to Co-operatives
6408~02~195~65
5,03,80,550 .. 22800 .. 22800 .. 65 ¨¨±œ»ú¢® ©ˆ¡‡¡¸©ú×£ó®ö¤« ¨B°©úõ›¤ˆþ´¤« Loans to Primary Co-operatives and 22800 ..
©óÃ®®Ð¢ ó¡ð®œ .Federations.(NCDC 100%)
5,03,80,550 .. 22800 .. 22800 .. ¨ˆ ~195 Total - 195 22800 ..
5,03,80,550 .. 22800 .. 22800 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 22800 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
š›¡Ÿ¬ûÏ› XXXI ~ »¦Šö«ñÈÃ«
DEMAND XXXI - ANIMAL HUSBANDRY
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý »¦Šö«ñÈÃ« ö«—Ü»¡ð ¨òó¤ˆþ´¤ ©óÙ¢óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×®
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF ANIMAL HUSBANDRY
©ó¡¶¤ ¨ð®ÄÄ®~ …ù¤¼¥×¢ ›¡ò®œ·¢ ‡üœÄ® ©ˆ¡Ð¢ …ù¤œ·¢ …¶®òÈ·¢»¤¸·¢ †ù¡ð¢ñ« ñ¥œ
Voted- Rupees Seven Hundred Forty Nine Crore Seventy Eight Lakh Thirty Seven Thousand Only
¡û® ¨ð®ÄÄ®~ ‚¿
Charged- NIL
úó›¬¤ »¥òš›« ¨ˆ
Charged- ¡û® ¨ð®ÄÄ®~ .. .. ..
ˆÃ´®
Accounts 2016-17
168,80,60,698 408,71,06,925 2113900 4821223 1706655 4700740 2403 »¦Šö«ñÈÃ« ANIMAL HUSBANDRY 2263000 4896337 7159337
168,80,60,698 408,71,06,925 2113900 4821223 1706655 4700740 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2263000 4896337 7159337
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
168,80,60,698 408,71,06,925 2113900 4821223 1706655 4700740 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2263000 4896337 7159337
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
15,36,25,541 .. 177500 .. 214780 .. 4403 »¦Šö«ñÈÃ« ö«—Ü¢µ »¥òš›¨µòó® CAPITAL OUTLAY ON ANIMAL HUSBANDRY 148500 .. 148500
15,36,25,541 .. 177500 .. 214780 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 148500 .. 148500
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
3,88,66,000 .. 300000 .. 300000 .. 6403 »¦Šö«ñÈÃ·¢›¤øø ó¡ð®œˆþ LOANS FOR ANIMAL HUSBANDRY 190000 .. 190000
3,88,66,000 .. 300000 .. 300000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 190000 .. 190000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
19,24,91,541 .. 477500 .. 514780 .. ¨ˆ ~ »¥òš› ó¢Ÿ¡Š« Total - Capital Section 338500 .. 338500
19,24,91,541 .. 477500 .. 514780 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 338500 .. 338500
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
188,05,52,239 408,71,06,925 2591400 4821223 2221435 4700740 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2601500 4896337 7497837
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
III- 19
III- 20
©»û ¨÷°®~ 2403 »¦Šö«ñÈÃ«
MAJOR HEAD- 2403 ANIMAL HUSBANDRY
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 25,25,92,372 .. 304906 .. 305109 ŸñÃó¤« ›Ð·¢¸¤«
001 DIRECTION AND ADMINISTRATION .. 330225
41,60,84,338 248,97,93,485 703300 2883126 397400 2839962 101 »¦Š¢ˆ¢ýö¡ ©öó›ó¤« »¦Š¡©ñ¡Š¬ó¤« VETERINARY SERVICES AND ANIMAL HEALTH 566300 2958628
76,46,07,456 116,37,78,323 808100 1399013 773100 1325012 102 ˆ¼¤ˆ¡ò¢ˆø¤¨Ðð¤« …ñ¤»ˆø¤¨Ðð¤« ö«óûÚ›« CATTLE AND BUFFALO DEVELOPMENT 880800 1365297
2,53,12,245 11,24,93,995 33000 151176 33000 145866 103 ©ˆ¡ù¢óøû·ý ó¢ˆö›« POULTRY DEVELOPMENT 42500 152713
.. 1,56,21,558 .. 14642 .. 18013104 Ð¤óøû·ý,ˆØ¢ø¢ ƒý¸¡™› ó¢ˆö›« SHEEP AND WOOL DEVELOPMENT .. 18831
.. 1,61,53,606 .. 21259 .. 20668105 œ¼¢óøû·ý ó¢ˆö›« PIGGERY DEVELOPMENT .. 21584
.. 66,60,285 .. 10067 .. 8538107 Ä£×¸¤ý ˆ¡ò¢·£× ó¢ˆö›« FODDER AND FEED DEVELOPMENT .. 9437
.. .. 50000 .. 50000 .. 108 ˆ¼¤ˆ¡ò¢ˆþ´¤« ©ˆ¡ù¢ˆþ´¤« ‚üõ§úüö® INSURANCE OF LIVESTOCK AND POULTRY 150000 ..
8,73,86,574 2,29,87,162 103100 26703 88100 28863109 ó¢ˆö›ó¤« œñ¢ô£ò›ó¤« EXTENSION AND TRAINING 105500 30328
5,47,39,552 70,26,139 50700 10330 55055 8708113 ŸñÃœñ»¡ð •©›§õÃó¤« Ì¢Ä¢ ó¢óñ´Ã´¤« ADMINISTRATIVE INVESTIGATION AND STATISTICS 56100 9293
33,49,00,000 .. 365700 .. 310000 .. 190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ ‚ÄñÌ¡œ›¹þ´¤»¤¾ ASSISTANCE TO THE PUBLIC SECTOR AND OTHER 399300 ..
.. .. .. .. .. .. 191 »¤›¢ö¢¸ý ©ˆ¡û¸©úõ›¤ˆþ´¤¾ š›ö÷¡ð« ASSISTACE TO MUNICIPAL CORPORATIONS .. ..
.. .. .. .. .. .. 192 »¤›¢ö¢¸¡ò¢×¢ˆˆþ´¤« »¤›¢ö¢¸ý ASSISTANCE TO MUNICIPALITIES/MUNICIPAL .. ..
ˆªÿö¢ò¤ˆþ´¤»¤¾ ö÷¡ð« COUNCILS
.. .. .. 1 .. 1 196 ¢¿¡ œñ¢õ·¤ˆþ / ¢¿¡œÕ¡ð·¤ˆþ´¤¾ ASSISTANCE TO ZILLA PARISHADS/DISTRICT LEVEL .. 1
ö÷¡ð« PANCHAYATS
.. .. .. .. .. .. 197 ©—ë¡´® œÕ¡ð·¤ˆþ´¤¾ ö÷¡ð« ASSISTANCE TO BLOCK .. ..
PANCHAYATS/INTERMEDIATE LEVEL PANCHAYATS
.. .. .. .. .. .. 198 ±Š¡»œÕ¡ð·¤ˆþ´¤¾ ö÷¡ð« ASSISTANCE TO GRAM PANCHAYATS .. ..
50,30,533 .. .. .. .. .. 789 œ¶¢ˆ ¡Ä¢ˆ¡û´¤øø ±œ©Ä¬ˆ ‹Ðˆ œÚÄ¢ SPECIAL COMPONENT PLAN FOR SCHEDULED .. ..
CASTES.
.. .. .. .. .. .. 796 Š¢ñ¢ óûŠê ƒœœÚÄ¢ TRIBAL AREA SUB PLAN .. ..
.. .. .. .. .. .. 797 ú¢öûó® OÙ¤« °¢©¸¡ö¢×® •´ªÙ¢©òð®´¤« ƒ¾ TRANSFER TO RESERVE FUNDS DEPOSIT .. ..
¨¨ˆ»¡×« ACCOUNTS
168,80,60,698 408,71,06,925 2113900 4821223 1706655 4700740 ¨ˆ ~2403 Total -2403 2263000 4896337
168,80,60,698 408,71,06,925 2113900 4821223 1706655 4700740 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2263000 4896337
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
50,00,035 97,73,318 .. .. .. .. 911 ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS .. ..
50,00,035 97,73,318 .. .. .. .. ¨ˆ ˆ¢ù¢ó® Total Deduct .. ..
50,00,035 97,73,318 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
168,30,60,663 407,73,33,607 2113900 4821223 1706655 4700740 ¨ˆ Ä›¢ 2403 Total_ Net -2403 2263000 4896337
168,30,60,663 407,73,33,607 2113900 4821223 1706655 4700740 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2263000 4896337
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2403~00~001~99
99 ›Ð·¢¸® DIRECTION
7,39,06,029 01 ôØø« Salaries
.. .. .. 71032 .. 71032 1 ôØø« Pay .. 71860
.. 7,39,06,029 .. 88795 .. 88795 ¨ˆ ~01 Total - 01 .. 89418
1,12,000 02 ©óÄ›« Wages
.. .. .. 440 .. 440 1 ôØø« Pay .. 439
.. .. .. 232 .. 232 5 ™¢óö©óÄ›« Daily Wages .. 515
.. 1,12,000 .. 756 .. 756 ¨ˆ ~02 Total - 02 .. 1083
.. .. .. 750 .. 750 1 ð¡±Ä¡ —· Tour T. A .. 700
.. .. .. 100 .. 100 2 Ìò«»¡×—· Transfer T. A. .. 100
.. 2,81,000 .. 895 .. 895 ¨ˆ ~04 Total - 04 .. 845
26,33,317 05 ‡¡O£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 240 .. 185 3 ¨Ðò©O¡ÿ¨òó® Telephone Charges .. 200
.. .. .. 500 .. 500 4 »×¢›¹þ Other Items .. 525
.. 26,33,317 .. 1390 .. 1335 ¨ˆ ~05 Total - 05 .. 10725
.. 1,72,942 .. 200 .. 200 ¨ˆ ~21 Total - 21 .. 210
1,27,304 34 »×¤¨òó¤ˆþ Other Charges
.. .. .. 140 .. 140 3 »×¢›« Other items .. 140
.. 3,18,607 .. 348 .. 348 45 œ¢. ‡¡. …ý. P.O.L. .. 365
.. 7,75,52,199 .. 92549 .. 92494 ¨ˆ ~99 Total - 99 .. 102811
2403~00~001~98
16,99,82,369 01 ôØø« Salaries
.. .. .. 164865 .. 164865 1 ôØø« Pay .. 178763
.. 16,99,82,369 .. 206229 .. 206333 ¨ˆ ~01 Total - 01 .. 220983
12,14,448 02 ©óÄ›« Wages
.. .. .. 1612 .. 1612 1 ôØø« Pay .. 2664
III- 21
III- 22
©»û ¨÷°®~ 2403 »¦Šö«ñÈÃ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 12,14,448 .. 2013 .. 2013 ¨ˆ ~02 Total - 02 .. 3200
.. .. .. 900 .. 900 1 ð¡±Ä¡ —· Tour T. A .. 945
.. .. .. 145 .. 145 2 Ìò«»¡×—· Transfer T. A. .. 145
.. 7,13,868 .. 1170 .. 1170 ¨ˆ ~04 Total - 04 .. 1215
.. .. .. 25 .. 179 1 ¨ó¾´ñ« Water Charges .. 40
.. .. .. 450 .. 450 4 »×¢›¹þ Other Items .. 450
.. 23,07,989 .. 1765 .. 1919 ¨ˆ ~05 Total - 05 .. 841
.. .. .. 175 .. 175 3 »×¢›« Other items .. 175
.. 4,44,947 .. 650 .. 650 45 œ¢. ‡¡. …ý. P.O.L. .. 650
.. 17,50,40,173 .. 212357 .. 212615 ¨ˆ ~98 Total - 98 .. 227414
.. 25,25,92,372 .. 304906 .. 305109 ¨ˆ ~001 Total - 001 .. 330225
.. 25,25,92,372 .. 304906 .. 305109 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 330225
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 »¦Š¢ˆ¢ýö¡ ©öó›ó¤« »¦Š¡©ñ¡Š¬ó¤« VETERINARY SERVICES AND ANIMAL HEALTH
2403~00~101~99
99 ˆ¼¤ˆ¡ò¢ œ®©øŠ¤ ©ñ¡Š ›¢û½¡ûÒ›« RINDERPEST ERADICATION
9,11,76,998 01 ôØø« Salaries
.. .. .. 99758 .. 91100 1 ôØø« Pay .. 95024
.. 9,11,76,998 .. 124721 .. 114151 ¨ˆ ~01 Total - 01 .. 119243
23,13,792 02 ©óÄ›« Wages
.. .. .. 2022 .. 2022 1 ôØø« Pay .. 1944
.. .. .. 1008 .. 1008 4 ˆÿ©ö¡ø¢©°×°® ©œ Consolidated Pay .. 1008
.. 23,13,792 .. 3453 .. 3453 ¨ˆ ~02 Total - 02 .. 3357
.. .. .. 200 .. 200 1 ð¡±Ä¡ —· Tour T. A .. 200
.. .. .. 63 .. 63 2 Ìò«»¡×—· Transfer T. A. .. 50
.. 1,77,601 .. 351 .. 351 ¨ˆ ~04 Total - 04 .. 300
.. .. .. 30 .. 30 1 ¨ó¾´ñ« Water Charges .. 35
.. .. .. 113 .. 113 4 »×¢›¹þ Other Items .. 113
.. 4,75,612 .. 599 .. 599 ¨ˆ ~05 Total - 05 .. 161
.. .. .. 90 .. 90 3 »×¢›« Other items .. 90
.. 74,987 .. 130 .. 130 45 œ¢. ‡¡. …ý. P.O.L. .. 130
.. 9,43,88,028 .. 129474 .. 119124 ¨ˆ ~99 Total - 99 .. 123451
2403~00~101~98
98 ô¤œ±Ä¢ˆø¤« °¢ö®¨œüöú¢ˆø¤« HOSPITALS AND DISPENSARIES
156,10,59,792 01 ôØø« Salaries
.. .. .. 1431259 .. 1431259 1 ôØø« Pay .. 1479400
.. 156,10,59,792 .. 1778154 .. 1778154 ¨ˆ ~01 Total - 01 .. 1848200
8,18,40,156 02 ©óÄ›« Wages
.. .. .. 47360 .. 47360 1 ôØø« Pay .. 45164
.. 8,18,40,156 .. 83670 .. 83670 ¨ˆ ~02 Total - 02 .. 80091
.. .. .. 1900 .. 1900 1 ð¡±Ä¡ —· Tour T. A .. 1900
.. .. .. 165 .. 165 2 Ìò«»¡×—· Transfer T. A. .. 100
.. 16,95,146 .. 2565 .. 2565 ¨ˆ ~04 Total - 04 .. 2500
.. .. .. 50 .. 50 1 ¨ó¾´ñ« Water Charges .. 50
.. .. .. 250 .. 250 4 »×¢›¹þ Other Items .. 240
.. 8,09,974 .. 1080 .. 1080 ¨ˆ ~05 Total - 05 .. 543
III- 23
III- 24
©»û ¨÷°®~ 2403 »¦Šö«ñÈÃ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 78,660 .. 80 .. 80 24 ö¡š›ö¡»±Š¢ˆþ Materials and Supplies .. 80
.. .. .. 100 .. 100 3 »×¢›« Other items .. 100
.. 1,25,125 .. 280 .. 280 45 œ¢. ‡¡. …ý. P.O.L. .. 280
.. 164,63,03,499 .. 1866344 .. 1866344 ¨ˆ ~98 Total - 98 .. 1932659
2403~00~101~97
97 »¦Š¡ô¤œ±Ä¢ˆø¤¨Ð ó¢ˆö›ó¤« œ¤›¯ö«‹Ð›ð¤« STRENGTHENING AND REORGANISATION OF 330000
VETERINARY HOSPITALS
55,91,18,587 01 ôØø« Salaries
.. .. .. 521024 .. 505442 1 ôØø« Pay .. 545358
.. 55,91,18,587 .. 644829 .. 631883 ¨ˆ ~01 Total - 01 .. 671101
3,36,20,678 02 ©óÄ›« Wages
.. .. .. 30330 .. 30330 1 ôØø« Pay .. 29756
.. 3,36,20,678 .. 39364 .. 39364 ¨ˆ ~02 Total - 02 .. 38485
46,21,785 2,41,694 04 ð¡±Ä¡¨òó¤ˆþ Travel Expenses
.. .. 5000 85 5000 85 1 ð¡±Ä¡ —· Tour T. A .. 120
.. .. .. 14 .. 14 2 Ìò«»¡×—· Transfer T. A. .. 14
46,21,785 2,41,694 5000 501 5000 501 ¨ˆ ~04 Total - 04 .. 334
.. .. .. 62 .. 62 1 ¨ó¾´ñ« Water Charges .. 62
.. .. .. 180 .. 180 4 »×¢›¹þ Other Items .. 180
.. 2,90,810 .. 460 .. 460 ¨ˆ ~05 Total - 05 .. 275
.. 10,000 .. 20 .. 20 ¨ˆ ~21 Total - 21 .. 20
.. .. .. 1 .. 1 24 ö¡š›ö¡»±Š¢ˆþ Materials and Supplies .. 1
.. .. 288700 1 138700 1 3 »×¢›« Other items .. 5
.. 12,800 .. 45 .. 45 45 œ¢. ‡¡. …ý. P.O.L. .. 45
16,05,53,153 59,33,00,569 293700 685231 143700 672285 ¨ˆ ~97 Total - 97 330000 710276
2403~00~101~87
87 ¨ó×¢›ú¢ —©ð¡ø¢´ý ‚üÍ¢×¬¥¶® VETERINARY BIOLOGICAL INSTITUTE
5,16,86,664 01 ôØø« Salaries
.. .. .. 57148 .. 49715 1 ôØø« Pay .. 52751
.. 5,16,86,664 .. 70616 .. 62023 ¨ˆ ~01 Total - 01 .. 65146
5,58,594 02 ©óÄ›« Wages
.. .. .. 684 .. 684 1 ôØø« Pay .. 508
.. .. .. 150 .. 150 5 ™¢óö©óÄ›« Daily Wages .. 180
.. 5,58,594 .. 998 .. 998 ¨ˆ ~02 Total - 02 .. 790
.. .. .. 130 .. 130 1 ð¡±Ä¡ —· Tour T. A .. 136
.. .. .. 45 .. 45 2 Ìò«»¡×—· Transfer T. A. .. 45
.. 1,43,169 .. 211 .. 211 ¨ˆ ~04 Total - 04 .. 217
.. .. .. 4 .. 4 1 ¨ó¾´ñ« Water Charges .. 4
.. .. .. 40 .. 40 4 »×¢›¹þ Other Items .. 20
.. 11,19,209 .. 1356 .. 1356 ¨ˆ ~05 Total - 05 .. 37
.. .. .. 25 .. 25 3 »×¢›« Other items .. 10
.. .. .. 25 .. 25 ¨ˆ ~34 Total - 34 .. 10
.. 40,000 .. 80 .. 80 45 œ¢. ‡¡. …ý. P.O.L. .. 80
.. 5,35,47,636 .. 73346 .. 64753 ¨ˆ ~87 Total - 87 .. 66330
2403~00~101~86
86©ñ¡Š Š©óõÃ« DISEASE INVESTIGATION
3,81,51,165 01ôØø« Salaries
.. .. .. 36737 .. 34495 1 ôØø« Pay .. 37065
III- 25
III- 26
©»û ¨÷°®~ 2403 »¦Šö«ñÈÃ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 3,81,51,165 .. 45658 .. 43110 ¨ˆ ~01 Total - 01 .. 45805
5,11,939 02 ©óÄ›« Wages
.. .. .. 487 .. 487 1 ôØø« Pay .. 853
.. .. .. 100 .. 100 5 ™¢óö©óÄ›« Daily Wages .. 492
.. 5,11,939 .. 900 .. 900 ¨ˆ ~02 Total - 02 .. 1706
.. .. .. 170 .. 170 1 ð¡±Ä¡ —· Tour T. A .. 170
.. .. .. 3 .. 3 2 Ìò«»¡×—· Transfer T. A. .. 3
.. 1,24,552 .. 196 .. 196 ¨ˆ ~04 Total - 04 .. 193
.. .. .. 12 .. 12 1 ¨ó¾´ñ« Water Charges .. 12
.. .. .. 80 .. 80 4 »×¢›¹þ Other Items .. 80
.. 3,11,312 .. 364 .. 364 ¨ˆ ~05 Total - 05 .. 105
.. .. .. 20 .. 20 26 ‡ª©™¬¡Š¢ˆŸ¡õ¡ ±œ©ð¡Š« Implementation of Official Language .. 20
.. .. .. 30 .. 30 3 »×¢›« Other items .. 25
.. 74,167 .. 80 .. 80 45 œ¢. ‡¡. …ý. P.O.L. .. 84
.. 3,92,69,554 .. 47373 .. 44825 ¨ˆ ~86 Total - 86 .. 48063
2403~00~101~84
84 £óô¡ö®±Äœñ»¡ð ƒý¸¼¹þ ›¢û½¢´¤¼Ä¢›¤¾ BIOLOGICAL PRODUCTION COMPLEX 30000
©ˆ±³«
.. .. 100 .. 100 .. 1 ¨ó¾´ñ« Water Charges .. ..
.. .. 1700 .. 1700 .. 2 ¨¨ó™¬¤Ä¨òó® Electricity Charges .. ..
16,34,593 .. 1800 .. 1800 .. ¨ˆ ~05 Total - 05 .. ..
.. .. 350 .. 350 .. 2 ö«ñÈÃó¤« •×ˆ¤×œÃ¢ˆø¤« Repairs and Maintenance .. ..
2,30,135 .. 350 .. 350 .. ¨ˆ ~21 Total - 21 .. ..
10,358 .. 200 .. 200 .. 24 ö¡š›ö¡»±Š¢ˆþ Materials and Supplies .. ..
2,53,83,955 .. 45900 .. 30000 .. 34 »×¤¨òó¤ˆþ Other Charges .. ..
94,832 .. 150 .. 150 .. 45 œ¢. ‡¡. …ý. P.O.L. .. ..
2,73,53,873 .. 48400 .. 32500 .. ¨ˆ ~84 Total - 84 30000 ..
2403~00~101~76
76 ˆ¼¤ˆ¡ò¢ ©ñ¡Š›¢ð±ÉÃ ©±œ¡ˆ®Ð® ANIMAL DISEASE CONTROL PROJECT
6,18,08,246 01 ôØø« Salaries
.. .. .. 63721 .. 56210 1 ôØø« Pay .. 61196
.. 6,18,08,246 .. 79806 .. 71079 ¨ˆ ~01 Total - 01 .. 76427
5,28,276 02 ©óÄ›« Wages
.. .. .. 170 .. 170 1 ôØø« Pay .. 159
.. 5,28,276 .. 463 .. 463 ¨ˆ ~02 Total - 02 .. 482
.. .. .. 315 .. 315 1 ð¡±Ä¡ —· Tour T. A .. 315
.. .. .. 20 .. 20 2 Ìò«»¡×—· Transfer T. A. .. 20
.. 2,62,867 .. 383 .. 383 ¨ˆ ~04 Total - 04 .. 375
.. .. .. 25 .. 25 1 ¨ó¾´ñ« Water Charges .. 25
.. .. .. 225 .. 225 4 »×¢›¹þ Other Items .. 225
.. 2,10,968 .. 397 .. 397 ¨ˆ ~05 Total - 05 .. 278
.. 30,031 .. 72 .. 72 ¨ˆ ~21 Total - 21 .. 50
.. .. .. 50 .. 50 3 »×¢›« Other items .. 50
.. 40,000 .. 72 .. 72 45 œ¢. ‡¡. …ý. P.O.L. .. 72
.. 6,29,84,199 .. 81358 .. 72631 ¨ˆ ~76 Total - 76 .. 77849
2403~00~101~71
4,11,23,826 .. 61200 .. 41200 .. 71 ó¡öÌò¹ø¢ý ó£¶¤œÐ¢´ý »¦Š¢ˆ¢Ä®ö¡ DOORSTEP AND DOMICILIARY VETERINARY 72500 ..
©öó›«. SERVICE
2403~00~101~66
III- 27
III- 28
©»û ¨÷°®~ 2403 »¦Šö«ñÈÃ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
18,70,53,486 .. 300000 .. 180000 .. 66 ñ¡õ®±Ð£ð œô¤š¡ü ó¢ˆ¡ö® ©ð¡› (60% RASHTRIYA PASHUDHAN VIKAS YOJANA (60% CSS) .. ..
ö¢.…ö®.…ö®)
2403~00~101~65
.. .. .. .. .. .. 65 ˆ¼¤ˆ¡ò¢ ©ñ¡Š¬ ö«ñÈÃó¤« ©ñ¡Š›¢ð±ÉÃó¤« LIVESTOCK HEALTH AND DISEASE CONTROL 133800 ..
41,60,84,338 248,97,93,485 703300 2883126 397400 2839962 ¨ˆ ~101 Total - 101 566300 2958628
41,60,84,338 248,97,93,485 703300 2883126 397400 2839962 ©ó¡¶¤ ¨ð®ÄÄ® Voted 566300 2958628
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 ˆ¼¤ˆ¡ò¢ˆø¤¨Ðð¤« …ñ¤»ˆø¤¨Ðð¤« ö«óûÚ›« CATTLE AND BUFFALO DEVELOPMENT
2403~00~102~99
99 ƒªûÒ¢Ä ˆ¼¤ˆ¡ò¢ ó¢ˆö› ©±œ¡ˆ®Ð¤ˆþ INTENSIVE CATTLE DEVELOPMENT PROJECTS
64,10,45,219 01 ôØø« Salaries
.. .. .. 657414 .. 570892 1 ôØø« Pay .. 613987
.. 64,10,45,219 .. 816240 .. 724381 ¨ˆ ~01 Total - 01 .. 760600
6,56,60,257 02 ©óÄ›« Wages
.. .. .. 13613 .. 13613 1 ôØø« Pay .. 13633
.. 6,56,60,257 .. 71816 .. 71816 ¨ˆ ~02 Total - 02 .. 68686
.. .. .. 800 .. 800 1 ð¡±Ä¡ —· Tour T. A .. 800
.. .. .. 70 .. 70 2 Ìò«»¡×—· Transfer T. A. .. 70
.. 9,07,340 .. 1070 .. 1070 ¨ˆ ~04 Total - 04 .. 1070
.. .. .. 47 .. 47 1 ¨ó¾´ñ« Water Charges .. 50
.. .. .. 100 .. 100 4 »×¢›¹þ Other Items .. 105
.. 5,17,269 .. 622 .. 622 ¨ˆ ~05 Total - 05 .. 281
.. 1,05,976 .. 130 .. 130 ¨ˆ ~21 Total - 21 .. 136
.. .. .. 1000 .. 1000 3 »×¢›« Other items .. 1000
.. 1,00,582 .. 180 .. 180 45 œ¢. ‡¡. …ý. P.O.L. .. 189
.. 70,96,45,375 .. 891313 .. 799484 ¨ˆ ~99 Total - 99 .. 832367
2403~00~102~97
97 ¨¨òó® ©Í¡´® O¡»¤ˆþ LIVE STOCK FARMS
5,50,10,906 01 ôØø« Salaries
.. .. .. 59333 .. 51455 1 ôØø« Pay .. 54723
.. 5,50,10,906 .. 73717 .. 64362 ¨ˆ ~01 Total - 01 .. 68223
6,08,64,990 02 ©óÄ›« Wages
.. .. .. 14383 .. 14383 1 ôØø« Pay .. 13985
.. .. .. 59456 .. 59456 4 ˆÿ©ö¡ø¢©°×°® ©œ Consolidated Pay .. ..
.. .. .. 2404 .. 2404 5 ™¢óö©óÄ›« Daily Wages .. 45623
.. 6,08,64,990 .. 80154 .. 80154 ¨ˆ ~02 Total - 02 .. 63299
.. .. .. 72 .. 72 1 ð¡±Ä¡ —· Tour T. A .. 75
.. .. .. 10 .. 10 2 Ìò«»¡×—· Transfer T. A. .. 10
.. 67,011 .. 112 .. 112 ¨ˆ ~04 Total - 04 .. 115
35,000 05 ‡¡O£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 4 .. 4 1 ¨ó¾´ñ« Water Charges .. 4
.. .. .. 10 .. 10 4 »×¢›¹þ Other Items .. 5
.. 35,000 .. 52 .. 52 ¨ˆ ~05 Total - 05 .. 15
.. .. .. 2000 .. 2000 3 »×¢›« Other items .. 2000
.. .. .. 65 .. 65 45 œ¢. ‡¡. …ý. P.O.L. .. 65
.. 11,69,00,402 .. 156140 .. 146785 ¨ˆ ~97 Total - 97 .. 133752
2403~00~102~96
96óûŠöÆò›·¢›¤¾ öªˆñ¬¹þ ¨»µ¨¸Ð¤·ý EXPANSION OF CROSS BREEDING FACILITIES 112800
23,44,70,556 01ôØø« Salaries
.. .. .. 192140 .. 215544 1 ôØø« Pay .. 227250
III- 29
III- 30
©»û ¨÷°®~ 2403 »¦Šö«ñÈÃ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 23,44,70,556 .. 235825 .. 263008 ¨ˆ ~01 Total - 01 .. 276173
2,85,49,820 02 ©óÄ›« Wages
.. .. .. 4865 .. 4865 1 ôØø« Pay .. 4772
.. 2,85,49,820 .. 35362 .. 35362 ¨ˆ ~02 Total - 02 .. 35332
.. .. 1400 400 1400 400 1 ð¡±Ä¡ —· Tour T. A .. 500
.. .. .. 60 .. 60 2 Ìò«»¡×—· Transfer T. A. .. 60
11,19,268 4,99,433 1400 560 1400 560 ¨ˆ ~04 Total - 04 .. 660
.. .. .. 84 .. 84 1 ¨ó¾´ñ« Water Charges .. 84
.. .. .. 35 .. 35 4 »×¢›¹þ Other Items .. 35
.. 3,40,650 .. 559 .. 559 ¨ˆ ~05 Total - 05 .. 150
.. .. 3600 .. 3600 .. 1 ó¡÷›« ó¡¹ý Purchase of Vehicles .. ..
36,00,000 .. 3600 .. 3600 .. ¨ˆ ~21 Total - 21 .. ..
10,91,96,391 26,38,60,459 110800 272306 85800 299489 ¨ˆ ~96 Total - 96 112800 312315
2403~00~102~81
14,74,26,112 .. 159300 .. 149300 .. 81 °¢¸¡û¶®¨»üú® O¡»¤ˆþ ôˆ®Ä¢¨¸Ð¤·ý. STRENGTHENING OF DEPARTMENT FARMS 168000 ..
2403~00~102~79
79 ±œ©Ä¬ˆ ˆ¼¤ˆ¡ò¢ ó¢ˆö› œÚÄ¢ SPECIAL LIVESTOCK DEVELOPMENT PROGRAMME 150000
7,21,19,997 01 ôØø« Salaries
.. .. .. 61948 .. 61948 1 ôØø« Pay .. 68650
.. 7,21,19,997 .. 77339 .. 77339 ¨ˆ ~01 Total - 01 .. 84943
8,78,833 02 ©óÄ›« Wages
.. .. .. 958 .. 958 1 ôØø« Pay .. 958
.. .. .. 71 .. 71 5 ™¢óö©óÄ›« Daily Wages .. 71
.. 8,78,833 .. 1309 .. 1309 ¨ˆ ~02 Total - 02 .. 1304
.. .. 800 300 800 300 1 ð¡±Ä¡ —· Tour T. A .. 300
.. .. .. 60 .. 60 2 Ìò«»¡×—· Transfer T. A. .. 60
7,69,794 2,15,475 800 410 800 410 ¨ˆ ~04 Total - 04 .. 410
1,20,427 78,646 05 ‡¡O£ö® ¨òó¤ˆþ Office Expenses
.. .. 20 .. 20 .. 1 ¨ó¾´ñ« Water Charges .. ..
.. .. 40 77 40 77 3 ¨Ðò©O¡ÿ¨òó® Telephone Charges .. 75
.. .. 40 9 40 9 4 »×¢›¹þ Other Items .. 16
1,20,427 78,646 180 86 180 86 ¨ˆ ~05 Total - 05 .. 91
1,40,000 .. 250 .. 250 .. 06 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ Rent, Rates and Taxes .. ..
24,54,422 14,136 21 ©»¡©¶¡û ó¡÷›¹þ Motor Vehicles
.. .. 250 25 250 25 2 ö«ñÈÃó¤« •×ˆ¤×œÃ¢ˆø¤« Repairs and Maintenance .. 25
24,54,422 14,136 250 25 250 25 ¨ˆ ~21 Total - 21 .. 25
.. .. 147570 15 147570 15 3 »×¢›« Other items .. 15
1,40,000 60,000 150 65 150 65 45 œ¢. ‡¡. …ý. P.O.L. .. 70
14,79,84,953 7,33,72,087 149200 79254 149200 79254 ¨ˆ ~79 Total - 79 150000 86863
2403~00~102~78
36,00,00,000 .. 388800 .. 388800 .. 78 û.¨ˆ.ó¢.¨¨ó ö÷ˆñÃ©&¡¨Ðð¤øø ©Š¡óûÚ¢›¢ GOVARDHINI SCHEME IN ASSOCIATION WITH RKVY 450000 ..
œÚÄ¢
76,46,07,456 116,37,78,323 808100 1399013 773100 1325012 ¨ˆ ~102 Total - 102 880800 1365297
76,46,07,456 116,37,78,323 808100 1399013 773100 1325012 ©ó¡¶¤ ¨ð®ÄÄ® Voted 880800 1365297
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
103 ©ˆ¡ù¢óøû·ý ó¢ˆö›« POULTRY DEVELOPMENT
2403~00~103~99
99 ©ˆ¡ù¢ óøû·ý ©ˆ±³¹þ POULTRY FARMS
8,44,63,885 01 ôØø« Salaries
.. .. .. 87660 .. 83263 1 ôØø« Pay .. 86593
.. 8,44,63,885 .. 112518 .. 106944 ¨ˆ ~01 Total - 01 .. 110840
1,73,16,860 02 ©óÄ›« Wages
.. .. .. 17330 .. 17330 1 ôØø« Pay .. 20050
.. .. .. 1144 .. 1144 5 ™¢óö©óÄ›« Daily Wages .. 1757
III- 31
III- 32
©»û ¨÷°®~ 2403 »¦Šö«ñÈÃ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 1,73,16,860 .. 24350 .. 24350 ¨ˆ ~02 Total - 02 .. 28119
.. .. .. 400 .. 400 1 ð¡±Ä¡ —· Tour T. A .. 400
.. .. .. 40 .. 40 2 Ìò«»¡×—· Transfer T. A. .. 40
.. 2,77,692 .. 490 .. 490 ¨ˆ ~04 Total - 04 .. 490
.. .. .. 100 .. 100 1 ¨ó¾´ñ« Water Charges .. 100
.. .. .. 205 .. 205 4 »×¢›¹þ Other Items .. 200
.. 12,72,360 .. 1549 .. 1549 ¨ˆ ~05 Total - 05 .. 347
.. 52,181 .. 62 .. 62 ¨ˆ ~21 Total - 21 .. 62
.. .. .. 3000 .. 3000 3 »×¢›« Other items .. 3000
.. 29,838 .. 78 .. 78 45 œ¢. ‡¡. …ý. P.O.L. .. 78
.. 10,49,32,250 .. 142147 .. 136573 ¨ˆ ~99 Total - 99 .. 143036
2403~00~103~98
98 ƒªûÒ¢Ä ©ˆ¡ù¢óøû·ý ó¢ˆö› —®©ø¡´¤ˆþ IPD BLOCKS
(01)ƒªûÒ¢Ä ©ˆ¡ù¢óøû·ý ó¢ˆö› —®©ø¡´¤ˆþ INTENSIVE POULTRY DEVELOPMENT BLOCKS
.. .. .. 588 .. 443 1 ôØø« Pay .. 492
.. 4,81,264 .. 783 .. 566 ¨ˆ ~01 Total - 01 .. 616
.. .. .. 1 .. 1 1 ôØø« Pay .. ..
.. .. .. 1 .. 1 ¨ˆ ~02 Total - 02 .. ..
.. .. .. 2 .. 2 1 ð¡±Ä¡ —· Tour T. A .. 2
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. .. .. 5 .. 5 ¨ˆ ~04 Total - 04 .. 5
05 ‡¡O£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 1 .. 1 1 ¨ó¾´ñ« Water Charges .. 1
.. .. .. 1 .. 1 4 »×¢›¹þ Other Items .. 1
.. .. .. 4 .. 4 ¨ˆ ~05 Total - 05 .. 4
1 1 21 ©»¡©¶¡û ó¡÷›¹þ Motor Vehicles
.. .. .. 5 .. 5 3 »×¢›« Other items .. 1
.. .. .. 8 .. 8 45 œ¢. ‡¡. …ý. P.O.L. .. 8
.. 4,81,264 .. 807 .. 590 ¨ˆ ~(01) Total - (01) .. 634
.. 4,81,264 .. 807 .. 590 ¨ˆ ~98 Total - 98 .. 634
2403~00~103~96
96 Ä¡ú¡ó¤ óøû·ý ©ˆ±³« DUCK FARM
.. .. .. 4322 .. 4735 1 ôØø« Pay .. 4986
.. 49,48,482 .. 5422 .. 5903 ¨ˆ ~01 Total - 01 .. 6154
17,76,609 02 ©óÄ›« Wages
.. .. .. 1075 .. 1075 1 ôØø« Pay .. 1254
.. .. .. 875 .. 875 5 ™¢óö©óÄ›« Daily Wages .. 875
.. 17,76,609 .. 2155 .. 2155 ¨ˆ ~02 Total - 02 .. 2376
.. .. .. 4 .. 4 1 ð¡±Ä¡ —· Tour T. A .. 4
.. .. .. 2 .. 2 2 Ìò«»¡×—· Transfer T. A. .. 2
.. 4,000 .. 8 .. 8 ¨ˆ ~04 Total - 04 .. 8
.. .. .. 2 .. 2 1 ¨ó¾´ñ« Water Charges .. 2
.. 50,000 .. 82 .. 82 ¨ˆ ~05 Total - 05 .. 3
.. .. .. 550 .. 550 3 »×¢›« Other items .. 500
.. 70,80,481 .. 8222 .. 8703 ¨ˆ ~96 Total - 96 .. 9043
2403~00~103~84
2,53,12,245 .. 33000 .. 33000 .. 84 ó£¶¤œñ¢öñ·® ©ˆ¡ù¢óøû·ý ó¢ˆö› œñ¢œ¡Ð¢. BACKYARD POULTRY DEVELOPMENT PROJECT 42500 ..
2,53,12,245 11,24,93,995 33000 151176 33000 145866 ¨ˆ ~103 Total - 103 42500 152713
2,53,12,245 11,24,93,995 33000 151176 33000 145866 ©ó¡¶¤ ¨ð®ÄÄ® Voted 42500 152713
III- 33
III- 34
©»û ¨÷°®~ 2403 »¦Šö«ñÈÃ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
104 Ð¤óøû·ý,ˆØ¢ø¢ ƒý¸¡™› ó¢ˆö›« SHEEP AND WOOL DEVELOPMENT
2403~00~104~99
99 Ð¤óøû·ý ó¢ˆö›« GOAT DEVELOPMENT
.. .. .. 5963 .. 8858 1 ôØø« Pay .. 9300
.. 94,43,948 .. 7302 .. 10673 ¨ˆ ~01 Total - 01 .. 11205
61,72,110 02 ©óÄ›« Wages
.. .. .. 295 .. 295 1 ôØø« Pay .. 294
.. .. .. 6795 .. 6795 5 ™¢óö©óÄ›« Daily Wages .. 7087
.. 61,72,110 .. 7327 .. 7327 ¨ˆ ~02 Total - 02 .. 7613
.. .. .. 8 .. 8 1 ð¡±Ä¡ —· Tour T. A .. 8
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. 5,500 .. 12 .. 12 ¨ˆ ~04 Total - 04 .. 12
.. .. .. 1 .. 1 3 »×¢›« Other items .. 1
.. 1,56,21,558 .. 14642 .. 18013 ¨ˆ ~99 Total - 99 .. 18831
.. 1,56,21,558 .. 14642 .. 18013 ¨ˆ ~104 Total - 104 .. 18831
.. 1,56,21,558 .. 14642 .. 18013 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 18831
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
105 œ¼¢óøû·ý ó¢ˆö›« PIGGERY DEVELOPMENT
2403~00~105~99
99 œ¼¢óøû·ý ó¢ˆö› œÚÄ¢ PIGGERY DEVELOPMENT SCHEME
1,24,85,399 01 ôØø« Salaries
.. .. .. 14022 .. 13465 1 ôØø« Pay .. 14471
.. 1,24,85,399 .. 17446 .. 16855 ¨ˆ ~01 Total - 01 .. 18014
33,92,445 02 ©óÄ›« Wages
.. .. .. 2003 .. 2003 1 ôØø« Pay .. 1871
.. .. .. 784 .. 784 5 ™¢óö©óÄ›« Daily Wages .. 784
.. 33,92,445 .. 3291 .. 3291 ¨ˆ ~02 Total - 02 .. 3127
.. .. .. 15 .. 15 1 ð¡±Ä¡ —· Tour T. A .. 15
.. .. .. 2 .. 2 2 Ìò«»¡×—· Transfer T. A. .. 2
.. 14,950 .. 27 .. 27 ¨ˆ ~04 Total - 04 .. 27
.. .. .. 14 .. 14 1 ¨ó¾´ñ« Water Charges .. 10
.. .. .. 20 .. 20 4 »×¢›¹þ Other Items .. 20
.. 1,13,000 .. 139 .. 139 ¨ˆ ~05 Total - 05 .. 31
.. .. .. 325 .. 325 3 »×¢›« Other items .. 350
.. 15,969 .. 16 .. 16 45 œ¢. ‡¡. …ý. P.O.L. .. 20
.. 1,61,53,606 .. 21259 .. 20668 ¨ˆ ~99 Total - 99 .. 21584
.. 1,61,53,606 .. 21259 .. 20668 ¨ˆ ~105 Total - 105 .. 21584
.. 1,61,53,606 .. 21259 .. 20668 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 21584
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
107 Ä£×¸¤ý ˆ¡ò¢·£× ó¢ˆö›« FODDER AND FEED DEVELOPMENT
2403~00~107~99
99 Ä£×¸¤ý ó¢ˆö›« FODDER DEVELOPMENT
.. .. .. 725 .. 510 1 ôØø« Pay .. 612
.. 5,34,970 .. 980 .. 719 ¨ˆ ~01 Total - 01 .. 807
.. .. .. 6 .. 6 1 ð¡±Ä¡ —· Tour T. A .. 6
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. 5,000 .. 8 .. 8 ¨ˆ ~04 Total - 04 .. 8
.. .. .. 10 .. 10 4 »×¢›¹þ Other Items .. 10
.. .. .. 10 .. 10 3 »×¢›« Other items .. 10
III- 35
III- 36
©»û ¨÷°®~ 2403 »¦Šö«ñÈÃ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 5,39,970 .. 1008 .. 747 ¨ˆ ~99 Total - 99 .. 835
2403~00~107~98
98 öÒ£ˆ¦Ä ö»£ˆ¦Ä¡÷¡ñ ›¢û½¡Ã« MANUFACTURE OF READY TO FEED BALANCED
FEEDS
(01) öÒ£ˆ¦Ä ö»£ˆ¦Ä¡÷¡ñ ›¢û½¡Ã« MANUFACTURE OF READY TO FEED BALANCED
FEED
.. .. .. 3905 .. 3167 1 ôØø« Pay .. 3786
.. 34,75,323 .. 4856 .. 3996 ¨ˆ ~01 Total - 01 .. 4691
.. .. .. 1 .. 1 5 ™¢óö©óÄ›« Daily Wages .. 1
.. .. .. 2 .. 2 ¨ˆ ~02 Total - 02 .. 2
900 04 ð¡±Ä¡¨òó¤ˆþ Travel Expenses
.. .. .. 8 .. 8 1 ð¡±Ä¡ —· Tour T. A .. 5
.. 900 .. 10 .. 10 ¨ˆ ~04 Total - 04 .. 7
.. .. .. 1 .. 1 4 »×¢›¹þ Other Items .. 1
.. 34,76,223 .. 4869 .. 4009 ¨ˆ ~(01) Total - (01) .. 4701
.. 34,76,223 .. 4869 .. 4009 ¨ˆ ~98 Total - 98 .. 4701
2403~00~107~97
97 ˆ¡ò¢·£× »¢±ôÃ-ô¡ò FEED MIXING PLANT
.. .. .. 3330 .. 2980 1 ôØø« Pay .. 3100
.. 26,44,092 .. 4168 .. 3760 ¨ˆ ~01 Total - 01 .. 3879
.. .. .. 1 .. 1 1 ð¡±Ä¡ —· Tour T. A .. 1
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. .. .. 4 .. 4 ¨ˆ ~04 Total - 04 .. 4
.. .. .. 3 .. 3 4 »×¢›¹þ Other Items .. 3
.. .. .. 15 .. 15 3 »×¢›« Other items .. 15
.. 26,44,092 .. 4190 .. 3782 ¨ˆ ~97 Total - 97 .. 3901
.. 66,60,285 .. 10067 .. 8538 ¨ˆ ~107 Total - 107 .. 9437
.. 66,60,285 .. 10067 .. 8538 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 9437
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
108 ˆ¼¤ˆ¡ò¢ˆþ´¤« ©ˆ¡ù¢ˆþ´¤« ‚üõ§úüö® INSURANCE OF LIVESTOCK AND POULTRY
2403~00~108~97
.. .. 50000 .. 50000 .. 97 ö»±Š»¡ð ˆ¼¤ˆ¡ò¢ ‚üõ§úüö® œÚÄ¢ COMPREHENSIVE LIVESTOCK INSURANCE 50000 ..
(©Š¡ö»¦Ú¢) PROGRAMME(GOSAMRUDHI)
2403~00~108~96
.. .. .. .. .. .. 96 ©™ô£ð ˆ¼¤ˆ¡ò¢ »¢õü NATIONAL LIVESTOCK MISSION 100000 ..
.. .. 50000 .. 50000 .. ¨ˆ ~108 Total - 108 150000 ..
.. .. 50000 .. 50000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 150000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
109 ó¢ˆö›ó¤« œñ¢ô£ò›ó¤« EXTENSION AND TRAINING
2403~00~109~96
96 ¨ó×¢›ú¢ ó¢ˆö›«. VETERINARY EXTENSION 105500
2,23,83,607 01 ôØø« Salaries
.. .. .. 20498 .. 22150 1 ôØø« Pay .. 23035
.. 2,23,83,607 .. 25172 .. 27332 ¨ˆ ~01 Total - 01 .. 28393
5,96,555 02 ©óÄ›« Wages
.. .. .. 930 .. 930 1 ôØø« Pay .. 950
.. .. .. 200 .. 200 5 ™¢óö©óÄ›« Daily Wages .. 640
.. 5,96,555 .. 1317 .. 1317 ¨ˆ ~02 Total - 02 .. 1785
.. .. 5000 40 5000 40 1 ð¡±Ä¡ —· Tour T. A .. 50
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
44,53,255 .. 5000 56 5000 56 ¨ˆ ~04 Total - 04 .. 66
.. .. .. 1 .. 1 4 »×¢›¹þ Other Items .. 1
.. .. .. 31 .. 31 ¨ˆ ~05 Total - 05 .. 2
.. .. .. 20 .. 20 ¨ˆ ~21 Total - 21 .. 20
III- 37
III- 38
©»û ¨÷°®~ 2403 »¦Šö«ñÈÃ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. 98100 50 83100 50 3 »×¢›« Other items .. 5
.. .. .. 50 .. 50 45 œ¢. ‡¡. …ý. P.O.L. .. 50
8,73,86,574 2,29,87,162 103100 26703 88100 28863 ¨ˆ ~96 Total - 96 105500 30328
8,73,86,574 2,29,87,162 103100 26703 88100 28863 ¨ˆ ~109 Total - 109 105500 30328
8,73,86,574 2,29,87,162 103100 26703 88100 28863 ©ó¡¶¤ ¨ð®ÄÄ® Voted 105500 30328
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
113 ŸñÃœñ»¡ð •©›§õÃó¤« Ì¢Ä¢ ó¢óñ´Ã´¤« ADMINISTRATIVE INVESTIGATION AND STATISTICS
2403~00~113~98
98 Í¡×¢Í¢´ý ó¢Ÿ¡Š« Ì¡œ¢´ý ESTABLISHMENT OF STATISTICAL WING
.. .. .. 8190 .. 6996 1 ôØø« Pay .. 7297
.. 69,26,039 .. 10210 .. 8588 ¨ˆ ~01 Total - 01 .. 9168
.. .. .. 110 .. 110 1 ð¡±Ä¡ —· Tour T. A .. 115
.. .. .. 4 .. 4 2 Ìò«»¡×—· Transfer T. A. .. 4
.. 1,00,100 .. 120 .. 120 ¨ˆ ~04 Total - 04 .. 125
.. 70,26,139 .. 10330 .. 8708 ¨ˆ ~98 Total - 98 .. 9293
2403~00~113~97
97 »¦Š ö«ñÈÃ Ì¢Ä¢ ó¢óñ´Ã´¤« ö¡«œ¢ý ANIMAL HUSBANDARY STATISTICS AND SAMPLE 30000
öû©óð¤« (C.S.S. 50% ©ˆ±³ö÷¡ð«) SURVEY(C S S 50 % CA )
3,18,08,523 01 ôØø« Salaries
.. .. 20410 .. 20410 .. 1 ôØø« Pay .. ..
.. .. 3300 .. 3300 .. 2 È¡»—· Dearness Allowance .. ..
.. .. 550 .. 550 .. 3 ó£¶¤ó¡Ðˆ •òóüö® House Rent Allowance .. ..
.. .. 10 .. 28 .. 4 ¨»°¢´ý ú£‚«©—ù®ö®¨»Ê® Medical Reimbursement .. ..
.. .. 450 .. 450 .. 5 »×¤ •òóüö¤ˆþ Other Allowances .. ..
3,18,08,523 .. 24720 .. 24738 .. ¨ˆ ~01 Total - 01 .. ..
.. .. 350 .. 350 .. 1 ð¡±Ä¡ —· Tour T. A .. ..
.. .. 50 .. 32 .. 2 Ìò«»¡×—· Transfer T. A. .. ..
3,53,359 .. 400 .. 382 .. ¨ˆ ~04 Total - 04 .. ..
.. .. 55 .. 55 .. 4 »×¢›¹þ Other Items .. ..
2,66,441 .. 400 .. 400 .. 34 »×¤¨òó¤ˆþ Other Charges .. ..
.. .. 25 .. 25 .. 45 œ¢. ‡¡. …ý. P.O.L. .. ..
3,24,52,690 .. 25600 .. 25600 .. ¨ˆ ~97 Total - 97 30000 ..
2403~00~113~94
94 ˆ¼¤ˆ¡ò¢ˆø¤¨Ð ˆ¡©›õ¤»¡ñ¢ (100% ö¢ …ö® …ö®) LIVE STOCK CENSUS (100% C S S) 100
.. .. 100 .. 14455 .. 34 »×¤¨òó¤ˆþ Other Charges .. ..
.. .. 100 .. 14455 .. ¨ˆ ~94 Total - 94 100 ..
2403~00~113~93
2,22,86,862 .. 25000 .. 15000 .. 93 ›ó£ˆñÃó¤« ‚~Š©óÃüö¤« MODERNISATION AND E-GOVERNANCE 26000 ..
5,47,39,552 70,26,139 50700 10330 55055 8708 ¨ˆ ~113 Total - 113 56100 9293
5,47,39,552 70,26,139 50700 10330 55055 8708 ©ó¡¶¤ ¨ð®ÄÄ® Voted 56100 9293
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ ‚ÄñÌ¡œ›¹þ´¤»¤¾ ASSISTANCE TO THE PUBLIC SECTOR AND OTHER
2403~00~190~94
6,00,00,000 .. 75700 .. 60000 .. 94 ¨ˆ.…öæ®.œ¢.°¢.ö¢. ´® ö÷¡ð« ASSISTANCE TO KERALA STATE POULTRY 81700 ..
DEVELOPMENT CORPORATION
2403~00~190~93
.. .. 11700 .. 1700 .. 93 …«.œ¢.¨…. ´® ö÷¡ð« ASSISTANCE TO MEAT PRODUCTS OF INDIA 25000 ..
2403~00~190~86
7,49,00,000 .. 70000 .. 40000 .. 86 ©ˆñø O£°®ö® ò¢»¢×°¢›¤¾ ö÷¡ð« ASSISTANCE TO KERALA FEEDS LIMITED 78500 ..
2403~00~190~83
20,00,00,000 .. 208300 .. 208300 .. 83 ©ˆñø ¨¨òó® ©Í¡´® ©—¡û°¢›¤øø ö÷¡ð« ASSISTANCE TO KERALA LIVESTOCK 214100 ..
DEVELOPMENT BOARD
33,49,00,000 .. 365700 .. 310000 .. ¨ˆ ~190 Total - 190 399300 ..
33,49,00,000 .. 365700 .. 310000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 399300 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
196 ¢¿¡ œñ¢õ·¤ˆþ / ¢¿¡œÕ¡ð·¤ˆþ´¤¾ ASSISTANCE TO ZILLA PARISHADS/DISTRICT LEVEL
ö÷¡ð« PANCHAYATS
2403~00~196~50
.. .. .. 1 .. 1 50 úó›¬¥ ¨òó¢›¤¾ —®©ø¡´® ±Š¡Ê® BLOCK GRANTS FOR REVENUE EXPENDITURE .. 1
.. .. .. 1 .. 1 ¨ˆ ~196 Total - 196 .. 1
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
789 œ¶¢ˆ ¡Ä¢ˆ¡û´¤øø ±œ©Ä¬ˆ ‹Ðˆ œÚÄ¢ SPECIAL COMPONENT PLAN FOR SCHEDULED
CASTES.
2403~00~789~97
50,30,533 .. .. .. .. .. 97 ñ¡õ®±Ð£ð œô¤š¡ü ó¢ˆ¡ö® ©ð¡› (60% RASHTRIYA PASHUDHAN VIKAS YOJANA (60% CSS) .. ..
ö¢.…ö®.…ö®)
50,30,533 .. .. .. .. .. ¨ˆ ~789 Total - 789 .. ..
50,30,533 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2403~00~800~62
.. .. .. .. .. .. 62 ˆ¼¤ˆ¡ò¢ öØ·® óûÚ¢¸¢´ý ANIMAL RESOURCE DEVELOPMENT 62500 ..
III- 39
III- 40
©»û ¨÷°®~ 2403 »¦Šö«ñÈÃ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. ¨ˆ ~800 Total - 800 62500 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 62500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS
2403~00~911~99
50,00,035 97,73,318 .. .. .. .. 99 ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS .. ..
50,00,035 97,73,318 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
50,00,035 97,73,318 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 4403 »¦Šö«ñÈÃ« ö«—Ü¢µ »¥òš›¨µòó®
MAJOR HEAD- 4403 CAPITAL OUTLAY ON ANIMAL HUSBANDRY
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
6,29,82,687 .. 55000 .. 76231 .. 101 »¦Š¢ˆ¢ýö¡ ©öó›ó¤« »¦Š¡©ñ¡Š¬ó¤« VETERINARY SERVICES AND ANIMAL HEALTH 50000 ..
8,10,19,173 .. 65000 .. 66440 .. 102 ˆ¼¤ˆ¡ò¢ …ñ¤» ö«óûÚ›« CATTLE AND BUFFALO DEVELOPMENT 61000 ..
15,27,706 .. .. .. .. .. 103 ©ˆ¡ù¢óøû·ý ó¢ˆö›« POULTRY DEVELOPMENT .. ..
.. .. .. .. .. .. 104 Ð¤óøû·ý, ˆØ¢ø¢ ƒýœ¡™›ó¢ˆö›« SHEEP AND WOOL DEVELOPMENT .. ..
.. .. .. .. 12065 .. 105 œ¼¢ óøû·ý ó¢ˆö›« PIGGERY DEVELOPMENT .. ..
.. .. .. .. .. .. 107 Ä£×¸¤ý ˆ¡ò¢·£× ó¢ˆö›« FODDER AND FEED DEVELOPMENT .. ..
80,95,975 .. 7500 .. 10044 .. 109 ó¢ˆö›ó¤« œñ¢ô£ò›ó¤« EXTENSION AND TRAINING 7500 ..
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ Ì¡œ›¹ø¢ò¤-»¤øø INVESTMENTS IN PUBLIC SECTOR AND OTHER .. ..
›¢©Èœ¹þ UNDERTAKINGS
.. .. .. .. .. .. 195 ö÷ˆñÃö«‹¹ø¢¨ò ›¢©Èœ¹þ. INVESTMENTS IN CO-OPERATIVES .. ..
.. .. 50000 .. 50000 .. 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE 30000 ..
15,36,25,541 .. 177500 .. 214780 .. ¨ˆ ~4403 Total -4403 148500 ..
15,36,25,541 .. 177500 .. 214780 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 148500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 901 »¥òš›·¢ý ›¢¼¤øø ˆ¢ù¢ó® óñó¤ˆø¤« DEDUCT RECEIPTS AND RECOVERIES OF CAPITAL .. ..
óö¥ò¡´ò¤«. ACCOUNT
.. .. .. .. .. .. 911 •š¢ˆ« •Ðµ Ä¤ˆð¤¨Ð ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT RECOVERIES OF OVERPAYMENTS .. ..
15,36,25,541 .. 177500 .. 214780 .. ¨ˆ Ä›¢ 4403 Total_ Net -4403 148500 ..
15,36,25,541 .. 177500 .. 214780 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 148500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 »¦Š¢ˆ¢ýö¡ ©öó›ó¤« »¦Š¡©ñ¡Š¬ó¤« VETERINARY SERVICES AND ANIMAL HEALTH
4403~00~101~99
99 ¨ˆ¶¢Ð¹þ BUILDINGS
4,21,79,202 .. 41186 .. 62256 .. (01) »ñ¡»·¤ˆþ WORKS 32949 ..
66,98,376 .. 8237 .. 8237 .. (02) …Í¡—®ø£õ®¨»Ê® ¡ûÒ¤ˆþ- 2059 ¨œ¡Ä¤»ñ¡»·¢ý ESTABLISHMENT CHARGES-- SHARE DEBIT 6590 ..
›¢¼¤« »¡×¢ð ó¢÷¢Ä« TRANSFERRED FROM 2059 P.W.
4,68,886 .. 577 .. 577 .. (03) ð±Éö¡»±Š¢ˆø¤« ƒœˆñÃ¹ø¤« - 2059 TOOLS AND PLANT-- SHARE DEBIT TRANSFERRED 461 ..
¨œ¡Ä¤»ñ¡»·¢ý ›¢¼¤« »¡×¢ð ó¢÷¢Ä« FROM 2059 P.W.
4,93,46,464 .. 50000 .. 71070 .. ¨ˆ ~99 Total - 99 40000 ..
4403~00~101~97
97 £óô¡ö®±Äœñ»¡ð ƒý¸¼¹þ ›¢û½¢´¤¼Ä¢›¤¾ BIOLOGICAL PRODUCTION COMPLEX
©ˆ±³«
1,05,53,171 .. 4119 .. 4280 .. (01) »ñ¡»·¤ˆþ WORKS 8238 ..
28,81,357 .. 824 .. 824 .. (02) …Í¡—®ø¢õ®¨»ü®ú® ¡ûÒ¤ˆþ 2059 ESTT SHARE DEBIT TRANSFERRED FROM 2059 PW 1647 ..
¨œ¡Ä¤»ñ¡»·¢ý ›¢¼¤« »¡×¢ð ó¢÷¢Ä«
2,01,695 .. 57 .. 57 .. (03) ð±Éö¡»±Š¢ˆø¤« ƒœˆñÃ¹ø¤« 2059 TOOLS AND PLANT SHARE DEBIT TRANSFERRED 115 ..
¨œ¡Ä¤»ñ¡»·¢ý ›¢¼¤« »¡×¢ð ó¢÷¢Ä« FROM 2059 PW
1,36,36,223 .. 5000 .. 5161 .. ¨ˆ ~97 Total - 97 10000 ..
6,29,82,687 .. 55000 .. 76231 .. ¨ˆ ~101 Total - 101 50000 ..
III- 41
III- 42
©»û ¨÷°®~ 4403 »¦Šö«ñÈÃ« ö«—Ü¢µ »¥òš›¨µòó®
MAJOR HEAD- 4403 CAPITAL OUTLAY ON ANIMAL HUSBANDRY
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
6,29,82,687 .. 55000 .. 76231 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 ˆ¼¤ˆ¡ò¢ …ñ¤» ö«óûÚ›« CATTLE AND BUFFALO DEVELOPMENT
4403~00~102~99
99 óûŠöÆò›·¢›¤¾ öªˆñ¬¹þ ¨»µ¨¸Ð¤·ý EXPANSION OF CROSS BREEDING FACILITIES
5,44,533 .. 2471 .. 3911 .. (01) »ñ¡»·¤ˆþ WORKS 4943 ..
9,603 .. 494 .. 494 .. (02) …Í¡—®ø¢õ®¨»Ê® ¡ûÒ¤ˆþ 2- 059 ¨œ¡Ä¤»ñ¡»·¢ý ESTABLISHMENT CHARGES-- SHARE DEBIT 988 ..
672 .. 35 .. 35 .. (03) ð±Éö¡»±Š¢ˆø¤« ƒœˆñÃ ¹ø¤« - 2059 TOOLS AND PLANT-- SHARE DEBIT TRANSFERRED 69 ..
¨œ¡Ä¤»ñ¡»·¢ý ›¢¼¤« »¡×¢ð ó¢÷¢Ä« FROM 2059 P.W.
5,54,808 .. 3000 .. 4440 .. ¨ˆ ~99 Total - 99 6000 ..
4403~00~102~96
96 °¢¸¡û¶¤¨»üú® Y¡»¤ˆþ ôˆ®Ä¢¨¸Ð¤·ý. STRENGTHENING OF DEPARTMENT FARMS
4,02,83,503 .. 51071 .. 51071 .. (01) »ñ¡»·¤ˆþ WORKS 45305 ..
3,75,52,207 .. 10214 .. 10214 .. (02) …Í¡—®ø¢õ®¨»ü®ú® ¡ûÒ¤ˆþ 2059 ESTABLISHMENT CHARGES - SHARE DEBIT 9061 ..
¨œ¡Ä¤»ñ¡»·¢ý ›¢¼¤« »¡×¢ð ó¢÷¢Ä« TRANSFERRED FROM 2059 P.W.
26,28,655 .. 715 .. 715 .. (03) ð±Éö¡»±Š¢ˆø¤« ƒœˆñÃ¹ø¤« - 2059 TOOLS AND PLANTS - SHARE DEBIT TRANSFERRED 634 ..
¨œ¡Ä¤»ñ¡»·¢ý ›¢¼® »¡×¢ð ó¢÷¢Ä« FROM 2059 P.W.
8,04,64,365 .. 62000 .. 62000 .. ¨ˆ ~96 Total - 96 55000 ..
8,10,19,173 .. 65000 .. 66440 .. ¨ˆ ~102 Total - 102 61000 ..
8,10,19,173 .. 65000 .. 66440 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 61000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
103 ©ˆ¡ù¢óøû·ý ó¢ˆö›« POULTRY DEVELOPMENT
4403~00~103~99
12,58,407 .. .. .. .. .. (01) »ñ¡»·¤ˆþ WORKS .. ..
2,51,681 .. .. .. .. .. (02) …Í¡—®ø£õ®¨»Ê® ¡ûÒ¤ˆþ 2059 ¨œ¡Ä¤»ñ¡»·¢ý ESTABLISHMENT CHARGES-- SHARE DEBIT .. ..
17,618 .. .. .. .. .. (03) ð±Éö¡»±Š¢ˆø¤« ƒœˆñÃ¹ø¤« 2059 TOOLS AND PLANTS-- SHARE DEBIT TRANSFERRED .. ..
¨œ¡Ä¤»ñ¡»·¢ý ›¢¼¤« »¡×¢ð ó¢÷¢Ä« FROM 2059 P.W.
15,27,706 .. .. .. .. .. ¨ˆ ~99 Total - 99 .. ..
15,27,706 .. .. .. .. .. ¨ˆ ~103 Total - 103 .. ..
15,27,706 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
105 œ¼¢ óøû·ý ó¢ˆö›« PIGGERY DEVELOPMENT
4403~00~105~97
97 ƒªûÒ¢Ä œ¼¢ óøû·ý œñ¢œ¡Ð¢ INTENSIVE PIG DEVELOPMENT PROJECT
.. .. .. .. 12065 .. (01) »ñ¡»·¤ˆþ WORKS .. ..
.. .. .. .. 12065 .. ¨ˆ ~97 Total - 97 .. ..
.. .. .. .. 12065 .. ¨ˆ ~105 Total - 105 .. ..
.. .. .. .. 12065 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4403~00~109~97
97 ¨ó×¢›ú¢ ó¢ˆö›«. VETERINARY EXTENSION
67,00,501 .. 6178 .. 8722 .. (01) »ñ¡»·¤ˆþ WORKS 6178 ..
13,04,181 .. 1235 .. 1235 .. (02) …Í¡—®ø¢õ®¨»ü®ú® ¡ûÒ¤ˆþ 2059 ESTABLISHMENT CHARGES - SHARE DEBIT 1236 ..
¨œ¡Ä¤»ñ¡»·¢ý ›¢¼¤« »¡×¢ð ó¢÷¢Ä« TRANSFERRED FROM 2059 PW
91,293 .. 87 .. 87 .. (03) ð±Éö¡»±Š¢ˆø¤« ƒœˆñÃ¹ø¤« 2059 TOOLS AND PLANTS SHARE DEBIT TRANSFERRED 86 ..
¨œ¡Ä¤»ñ¡»·¢ý ›¢¼® »¡×¢ð ó¢÷¢Ä« FROM 2059 PW
80,95,975 .. 7500 .. 10044 .. ¨ˆ ~97 Total - 97 7500 ..
80,95,975 .. 7500 .. 10044 .. ¨ˆ ~109 Total - 109 7500 ..
80,95,975 .. 7500 .. 10044 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 7500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4403~00~800~97
97 û.¨….°¢.…Y®. ¨üú ˆ£ù¢ý ›—¡û°¢¨üú IMPLEMENTATION OF PROJECTS UNDER NABARD
ö÷¡ð©·¡¨Ð œÚÄ¢ˆø¤¨Ð ›Ð¸¡´ý. ASSISTED RIDF SCHEME
.. .. 41186 .. 41186 .. (01) »ñ¡»·¤ˆþ WORKS 24712 ..
.. .. 8237 .. 8237 .. (02) …Í¡—®ø¢õ®¨»ü®ú® ¡ûÒ¤ˆþ 2059 ESTABLISHMENT CHARGES - SHARE DEBIT 4942 ..
¨œ¡Ä¤»ñ¡»·¢ý ›¢¼¤« »¡×¢ð ó¢÷¢Ä« TRANSFERRED FROM 2059 PW
.. .. 577 .. 577 .. (03) ð±Éö¡»±Š¢ˆø¤« ƒœˆñÃ¹ø¤« 2059 TOOLS AND PLANTS - SHARE DEBIT TRANSFERRED 346 ..
¨œ¡Ä¤»ñ¡»·¢ý ›¢¼¤« »¡×¢ð ó¢÷¢Ä« FROM 2059 P.W.
.. .. 50000 .. 50000 .. ¨ˆ ~97 Total - 97 30000 ..
.. .. 50000 .. 50000 .. ¨ˆ ~800 Total - 800 30000 ..
.. .. 50000 .. 50000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 30000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 43
III- 44
©»û ¨÷°®~ 6403 »¦Šö«ñÈÃ·¢›¤øø ó¡ð®œˆþ
MAJOR HEAD- 6403 LOANS FOR ANIMAL HUSBANDRY
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 103 ©ˆ¡ù¢óøû·ý ó¢ˆö›« POULTRY DEVELOPMENT .. ..
3,88,66,000 .. 300000 .. 300000 .. 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ ö®-˜¡œ› ¹þ´¤»¤øø LOANS TO PUBLIC SECTOR AND OTHER 190000 ..
ó¡ð®œˆþ UNDERTAKINGS
3,88,66,000 .. 300000 .. 300000 .. ¨ˆ ~6403 Total -6403 190000 ..
3,88,66,000 .. 300000 .. 300000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 190000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 911 ¡û® ¨ð®ÄÄ® Charged .. ..
3,88,66,000 .. 300000 .. 300000 .. ¨ˆ Ä›¢ 6403 Total_ Net -6403 190000 ..
3,88,66,000 .. 300000 .. 300000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 190000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ ö®-˜¡œ› ¹þ´¤»¤øø LOANS TO PUBLIC SECTOR AND OTHER
6403~00~190~99
99 »£×® ©±œ¡°ˆ®Ð®ö® ‡¡B® ‚É¬¡ ò¢»¢×°¢›¤¾ LOANS TO MEAT PRODUCT OF INDIA LIMITED
ó¡ð®œˆþ
3,88,66,000 .. 80000 .. 80000 .. (02) »£×® ©±œ¡°ˆ®Ð®ö® ‡¡B® ‚É¬¡ ò¢»¢×°¢›¤¾ LOANS TO MEAT PRODUCT OF INDIA LIMITED (RIDF) 95000 ..
ó¡ð®œˆþ (û.¨….°¢.…B®)
3,88,66,000 .. 80000 .. 80000 .. ¨ˆ ~99 Total - 99 95000 ..
6403~00~190~97
.. .. 40000 .. 40000 .. 97 ˆñ¤›¡Š¸¾¢ð¢¨ò ˆ¡ò¢·£× ›¢û½¡Ã ð¥Ã¢×¢›¤¾ LOANS TO CATTLE FEED MANUFACTURING UNIT AT .. ..
ó¡ð®œ ( ›—¡û°® ~û.¨….°¢.…B® ). KARUNAGAPPALLY(RIDF)
6403~00~190~95
.. .. 80000 .. 80000 .. 95 ‚Ð¤´¢ ¨Ä¡Ð¤œ¤ù ˆ¡ò¢&£× ›¢û½¡Ã ©ˆ±³&¢›¤øø LOANS TO CATTLE FEED MANUFACTURING UNIT AT .. ..
ó¡ð®œ ( û.¨….°¢.…B®) THODUPUZHA IN IDUKKI (RIDF)
6403~00~190~92
.. .. 100000 .. 100000 .. 92 ö«Ì¡› ©ˆ¡ù¢óøû·ý ó¢ˆö› ©ˆ¡û¸©úõ›¤¾ LOANS TO KERALA STATE POULTRY DEVELOPMENT 95000 ..
ó¡ð®œˆþ ( û.¨….°¢.…B®) CORPORATION (RIDF)
3,88,66,000 .. 300000 .. 300000 .. ¨ˆ ~190 Total - 190 190000 ..
3,88,66,000 .. 300000 .. 300000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 190000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
š›¡Ÿ¬ûÏ› XXXII ~ È£ñ ó¢ˆö›«
DEMAND XXXII - DAIRY
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý È£ñ ó¬óö¡ð ¨òó¤ˆþ´¤ ©óÙ¢óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×®
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF DAIRY
©ó¡¶¤ ¨ð®ÄÄ®~ ›¥×¢ …ÿœ·¢ ‡¼® ©ˆ¡Ð¢ •üœ·¢ ú®òÈ·¢œÄ¢¨›Ãå¡ð¢ñ« ñ¥œ
Voted- Rupees One Hundred Eighty One Crore Fifty Six Lakh Eighteen Thousand Only
¡û® ¨ð®ÄÄ®~ ‚¿
Charged- NIL
úó›¬¤ »¥òš›« ¨ˆ
Charged- ¡û® ¨ð®ÄÄ®~ .. .. ..
ˆÃ´®
Accounts 2016-17
100,46,31,622 55,82,71,217 1051800 666263 998117 666938 2404 È£ñ ó¢ˆö›« DAIRY DEVELOPMENT 1099066 662918 1761984
100,46,31,622 55,82,71,217 1051800 666263 998117 666938 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1099066 662918 1761984
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
100,46,31,622 55,82,71,217 1051800 666263 998117 666938 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1099066 662918 1761984
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. 1 .. 4404 È£ñó¬óö¡ð ó¢ˆö›·¢›¤øø CAPITAL OUTLAY ON DAIRY DEVELOPMENT 53634 .. 53634
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 53634 .. 53634
.. .. .. .. 1 .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. .. .. 6404 È£ñ ó¬óö¡ð ó¢ˆö›·¢›¤øø ó¡ð®œˆþ LOANS FOR DAIRY DEVELOPMENT .. .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. 1 .. ¨ˆ ~ »¥òš› ó¢Ÿ¡Š« Total - Capital Section 53634 .. 53634
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 53634 .. 53634
.. .. .. .. 1 .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
100,46,31,622 55,82,71,217 1051800 666263 998117 666938 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1152700 662918 1815618
.. .. .. .. 1 .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
III- 45
III- 46
©»û ¨÷°®~ 2404 È£ñ ó¢ˆö›«
MAJOR HEAD- 2404 DAIRY DEVELOPMENT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 48,96,76,729 .. 588811 .. 594183 001 ŸñÃó¤« ›Ð·¢¸¤« DIRECTION AND ADMINISTRATION .. 593828
23,84,96,906 2,66,23,285 254500 24035 226900 19169 102 È£ñ ó¬óö¡ð ó¢ˆö› œÚÄ¢ˆþ DAIRY DEVELOPMENT PROJECT 280500 20779
41,61,05,002 4,19,71,203 464500 53417 258000 53586 109 ó¢ˆö›ó¤« œñ¢ô£ò›ó¤« EXTENSION AND TRAINING 510400 48311
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰òð®´¤« »×® Ì¡œ›¹þ´¤»¤øø ö÷¡ð« ASSISTANCE TO PUBLIC SECTOR AND OTHER .. ..
UNDERTAKINGS
.. .. .. .. .. .. 191 ö÷ˆñÃ ö«‹¹þ´¤« »×¤ ö®˜¡œ›¹þ´¤»¤øø Assistance to Co-operatives and Other Bodies .. ..
ö÷¡ð«
25,00,29,715 .. 332800 .. 184300 .. 195 ö÷ˆñÃ ö«‹¹þ´® ö÷¡ð« ASSISTANCE TO CO-OPERATIVES 308166 ..
.. .. .. .. .. .. 198 ±Š¡» œÕ¡ð·¤ˆþ´¤øø ö÷¡ð« ASSISTANCE TO GRAMA PANCHAYATS .. ..
.. .. .. .. .. .. 789 œ¶¢ˆ¡Ä¢´¡û´¤¾ ±œ©Ä¬ˆ ‹ÐˆœÚÄ¢ SPECIAL COMPONENT PLAN FOR SCHEDULED .. ..
CASTES
.. .. .. .. .. .. 792 óö¥ò¡´¡›¡ó¡· ó¡ð®œ …ù¤Ä¢ Ä¾¤¼Ä® IRRECOVERABLE LOANS WRITTEN OFF .. ..
9,99,99,999 .. .. .. 328917 .. 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE .. ..
100,46,31,622 55,82,71,217 1051800 666263 998117 666938 ¨ˆ ~2404 Total -2404 1099066 662918
100,46,31,622 55,82,71,217 1051800 666263 998117 666938 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1099066 662918
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
8,50,000 2,68,794 .. .. .. .. 911 ˆ¢ù¢ó® - óö¥ò¡´ý DEDUCT RECOVERIES OF OVER PAYMENTS .. ..
8,50,000 2,68,794 .. .. .. .. ¨ˆ ˆ¢ù¢ó® Total Deduct .. ..
8,50,000 2,68,794 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
100,37,81,622 55,80,02,423 1051800 666263 998117 666938 ¨ˆ Ä›¢ 2404 Total_ Net -2404 1099066 662918
100,37,81,622 55,80,02,423 1051800 666263 998117 666938 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1099066 662918
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2404~00~001~99
99 °ðúˆ®Ð©ú×® DIRECTORATE
5,24,77,340 01 ôØø« Salaries
.. .. .. 51430 .. 51430 1 ôØø« Pay .. 51430
.. 5,24,77,340 .. 64192 .. 64192 ¨ˆ ~01 Total - 01 .. 64109
.. .. .. .. .. 1380 1 ôØø« Pay .. 2002
.. .. .. .. .. 500 2 È¡»—· Dearness Allowance .. 353
.. .. .. .. .. 50 3 »×¤ •òóüö¤ˆþ Other Allowances .. 60
.. .. .. .. .. 18 5 ™¢óö©óÄ›« Daily Wages .. 1
.. .. .. .. .. 1948 ¨ˆ ~02 Total - 02 .. 2416
.. .. .. 150 .. 150 1 ð¡±Ä¡ —· Tour T. A .. 157
.. .. .. 90 .. 90 2 Ìò«»¡×—· Transfer T. A. .. 94
.. 3,19,070 .. 270 .. 270 ¨ˆ ~04 Total - 04 .. 281
18,36,935 05 ‡¡M£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 200 .. 200 1 ¨ó¾´ñ« Water Charges .. 100
.. .. .. 360 .. 360 4 »×¢›¹þ Other Items .. 378
.. 18,36,935 .. 1345 .. 1345 ¨ˆ ~05 Total - 05 .. 1294
.. 91,888 .. 74 .. 74 ¨ˆ ~21 Total - 21 .. 77
.. 920 .. 20 .. 20 26 ‡ª©™¬¡Š¢ˆŸ¡õ¡ ±œ©ð¡Š« Implementation of Official Language .. 25
.. .. .. 1 .. 1 3 »×¢›« Other items .. 1
.. 2,04,556 .. 155 .. 155 45 œ¢. ‡¡. …ý. P.O.L. .. 162
.. 5,49,40,155 .. 66068 .. 68016 ¨ˆ ~99 Total - 99 .. 68396
2404~00~001~98
13,94,96,352 01 ôØø« Salaries
.. .. .. 136721 .. 136721 1 ôØø« Pay .. 136721
.. 13,94,96,352 .. 170778 .. 170678 ¨ˆ ~01 Total - 01 .. 170392
21,59,949 02 ©óÄ›« Wages
.. .. .. 1920 .. 2220 1 ôØø« Pay .. 2067
.. .. .. .. .. 200 5 ™¢óö©óÄ›« Daily Wages .. 1
.. 21,59,949 .. 2876 .. 3451 ¨ˆ ~02 Total - 02 .. 2615
.. .. .. 1500 .. 1500 1 ð¡±Ä¡ —· Tour T. A .. 1575
.. .. .. 105 .. 70 2 Ìò«»¡×—· Transfer T. A. .. 75
.. 15,18,317 .. 1715 .. 1620 ¨ˆ ~04 Total - 04 .. 1710
.. .. .. 130 .. 60 1 ¨ó¾´ñ« Water Charges .. 75
III- 47
III- 48
©»û ¨÷°®~ 2404 È£ñ ó¢ˆö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 450 .. 450 4 »×¢›¹þ Other Items .. 472
.. 10,93,036 .. 1445 .. 1375 ¨ˆ ~05 Total - 05 .. 1427
.. 5,12,961 .. 530 .. 530 ¨ˆ ~21 Total - 21 .. 556
.. .. .. 40 .. 40 3 »×¢›« Other items .. 10
.. 6,86,256 .. 600 .. 600 45 œ¢. ‡¡. …ý. P.O.L. .. 630
.. 14,63,59,862 .. 178445 .. 179841 ¨ˆ ~98 Total - 98 .. 177860
2404~00~001~97
97 ó¢ˆö› ±œóû·› ‹Ðˆ¹þ EXTENSION SERVICE UNITS
27,69,19,001 01 ôØø« Salaries
.. .. .. 269832 .. 269832 1 ôØø« Pay .. 269832
.. 27,69,19,001 .. 334321 .. 334229 ¨ˆ ~01 Total - 01 .. 336346
1,07,63,121 02 ©óÄ›« Wages
.. .. .. 4007 .. 6007 1 ôØø« Pay .. 5030
.. 1,07,63,121 .. 8967 .. 11217 ¨ˆ ~02 Total - 02 .. 10271
.. .. .. 700 .. 700 1 ð¡±Ä¡ —· Tour T. A .. 735
.. .. .. 110 .. 60 2 Ìò«»¡×—· Transfer T. A. .. 70
.. 6,94,590 .. 1010 .. 880 ¨ˆ ~04 Total - 04 .. 955
.. 28,83,76,712 .. 344298 .. 346326 ¨ˆ ~97 Total - 97 .. 347572
.. 48,96,76,729 .. 588811 .. 594183 ¨ˆ ~001 Total - 001 .. 593828
.. 48,96,76,729 .. 588811 .. 594183 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 593828
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 È£ñ ó¬óö¡ð ó¢ˆö› œÚÄ¢ˆþ DAIRY DEVELOPMENT PROJECT
2404~00~102~99
99 œô¤´ø¤¨Ð È£©ñ¡ò®œ¡™›©ôõ¢ SCHEME FOR IMPROVING MILK PRODUCTION
¨»µ¨¸Ð¤·¤¼Ä¢›¤« ˆ¥Ð¤Äý œ¡ý POTENTIAL OF COWS AND AUGMENTING MILK
ƒò®œ¡™¢¸¢´¡›¤»¤øø œÚÄ¢ PRODUCTION (S.E.P.)
.. .. .. 1 .. 1 1 ¨ó¾´ñ« Water Charges .. ..
.. .. .. 30 .. 30 4 »×¢›¹þ Other Items .. ..
.. 30,229 .. 31 .. 31 ¨ˆ ~05 Total - 05 .. ..
.. .. .. .. .. .. 3 »×¢›« Other items .. 1500
.. 30,229 .. 31 .. 31 ¨ˆ ~99 Total - 99 .. 1500
2404~00~102~96
96 ±Š¡»£Ã È£ñó¬óö¡ð ó¢ˆö› ƒœ©™ôˆ RURAL DAIRY EXTENSION AND ADVISORY SERVICE
±œóû·›¹þ
4,48,71,378 .. 49500 .. 29000 .. 34 »×¤¨òó¤ˆþ Other Charges 54500 ..
4,48,71,378 .. 49500 .. 29000 .. ¨ˆ ~96 Total - 96 54500 ..
2404~00~102~79
79 ˆ¡ò¢&£×ð®´¤øø ö—®ö¢°¢ CATTLE FEED SUBSIDY
13,86,53,675 .. 140000 .. 140000 .. 33 ö—®ö¢°¢ˆþ Subsidies 150000 ..
2404~00~102~77
77 ˆ¦õ¢´¡ñ¤¨Ð Ÿ¥»¢ð¢ò¤« È£©ñ¡ò®œ¡™› ö÷ˆñÃ PRODUCTION AND CONSERVATION OF FODDER IN
ö«‹¹ø¢ò¤« ˆ¡ò¢·£× ƒÄ®œ¡™›ó¤« ö¥È¢´ò¤« FARMERS FIELDS AND DAIRY CO-OPERATIVES
.. .. 1200 .. 1104 .. 1 ð¡±Ä¡ —· Tour T. A 1250 ..
10,96,075 .. 1200 .. 1104 .. ¨ˆ ~04 Total - 04 1250 ..
.. .. 600 .. 552 .. 4 »×¢›¹þ Other Items 660 ..
4,86,060 .. 600 .. 552 .. ¨ˆ ~05 Total - 05 660 ..
5,05,89,811 57840 53013 34 »×¤¨òó¤ˆþ Other Charges
.. .. .. .. .. .. 3 »×¢›« Other items 63694 ..
2,99,907 .. 360 .. 331 .. 45 œ¢. ‡¡. …ý. P.O.L. 396 ..
5,24,71,853 .. 60000 .. 55000 .. ¨ˆ ~77 Total - 77 66000 ..
2404~00~102~76
25,00,000 .. 2500 .. 2500 .. 76 È£ñ ˆûõˆ ©È»›¢š¢ ©—¡û°¢›® ‚üõ§úüö® SUPPORT TO DAIRY FARMERS WELFARE FUND 2500 ..
œÚÄ¢´® š›ö÷¡ð« BOARD FOR INSURANCE COVERAGE
2404~00~102~75
75 ˆ¼¤ˆ¡ò¢·£×ˆ¦õ¢-ó
- ò¢ðÄ¤ú ö§£©ó® M¡« FODDER CULTIVATION-SEWAGE FARM VALIATHURA
1,94,73,439 01 ôØø« Salaries
.. .. .. 9651 .. 9651 1 ôØø« Pay .. 9651
.. 1,94,73,439 .. 12205 .. 12318 ¨ˆ ~01 Total - 01 .. 12142
64,14,745 02 ©óÄ›« Wages
.. .. .. 9125 .. 5020 1 ôØø« Pay .. 5271
III- 49
III- 50
©»û ¨÷°®~ 2404 È£ñ ó¢ˆö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. 100 5 ™¢óö©óÄ›« Daily Wages .. 100
.. 64,14,745 .. 11012 .. 6068 ¨ˆ ~02 Total - 02 .. 6387
.. .. .. 37 .. 37 1 ð¡±Ä¡ —· Tour T. A .. 38
.. .. .. 14 .. 14 2 Ìò«»¡×—· Transfer T. A. .. 14
.. 43,500 .. 58 .. 58 ¨ˆ ~04 Total - 04 .. 62
.. .. .. 30 .. 30 1 ¨ó¾´ñ« Water Charges .. 30
.. .. .. 35 .. 35 4 »×¢›¹þ Other Items .. 36
.. 80,019 .. 205 .. 140 ¨ˆ ~05 Total - 05 .. 151
.. .. .. 345 .. 345 3 »×¢›« Other items .. 345
.. 45,720 .. 46 .. 46 45 œ¢. ‡¡. …ý. P.O.L. .. 48
.. 2,65,93,056 .. 24004 .. 19138 ¨ˆ ~75 Total - 75 .. 19279
2404~00~102~71
.. .. 2500 .. 400 .. 71 óð›¡Ð¢¨ò È£ñó¢ˆö›·¢›¤øø ö÷¡ð« Assistance to Dairy Development in Wayanad 2500 ..
2404~00~102~70
.. .. .. .. .. .. 70 ±—÷®»Š¢ñ¢ ó¢ˆö› ¨ö¡¨¨ö×¢´® š›ö÷¡ð« Assistance to Brahmagiri Development Society 5000 ..
23,84,96,906 2,66,23,285 254500 24035 226900 19169 ¨ˆ ~102 Total - 102 280500 20779
23,84,96,906 2,66,23,285 254500 24035 226900 19169 ©ó¡¶¤ ¨ð®ÄÄ® Voted 280500 20779
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2404~00~109~98
98 È£ñ ó¢ˆö› œñ¢ô£ò› ©ˆ±³« DAIRY TRAINING CENTRE
4,04,08,899 01 ôØø« Salaries
.. .. .. 40909 .. 40909 1 ôØø« Pay .. 37033
.. 4,04,08,899 .. 51593 .. 51418 ¨ˆ ~01 Total - 01 .. 46332
7,59,973 02 ©óÄ›« Wages
.. .. .. 808 .. 933 1 ôØø« Pay .. 846
.. .. .. .. .. 170 5 ™¢óö©óÄ›« Daily Wages .. 1
.. 7,59,973 .. 980 .. 1339 ¨ˆ ~02 Total - 02 .. 1104
.. .. .. 120 .. 120 1 ð¡±Ä¡ —· Tour T. A .. 126
.. .. .. 25 .. 25 2 Ìò«»¡×—· Transfer T. A. .. 26
.. 1,24,890 .. 173 .. 173 ¨ˆ ~04 Total - 04 .. 182
.. .. .. 7 .. 7 1 ¨ó¾´ñ« Water Charges .. 7
.. .. .. 75 .. 75 4 »×¢›¹þ Other Items .. 78
.. 3,72,304 .. 432 .. 417 ¨ˆ ~05 Total - 05 .. 440
.. 28,966 .. 30 .. 30 ¨ˆ ~21 Total - 21 .. 31
.. .. .. 5 .. 5 3 »×¢›« Other items .. 5
.. 62,500 .. 78 .. 78 45 œ¢. ‡¡. …ý. P.O.L. .. 81
.. 4,19,71,203 .. 53417 .. 53586 ¨ˆ ~98 Total - 98 .. 48311
2404~00~109~95
4,49,44,384 .. 46600 .. 18000 .. 95 Š¤Ã›¢ð±ÉÃ ò¡—¤ˆø¤¨Ð ôˆ®Ä¢¨¸Ð¤·ý Strengthening of Quality Control Labs 50400 ..
2404~00~109~93
93 »¢ý´® ¨õ°® ó¢ˆö› œÚÄ¢ COMMERCIAL DAIRY MILK AND MILK SHED
DEVELOPMENT PROGRAMME (NEW SCHEME)
.. .. 8358 .. 4765 .. 1 ð¡±Ä¡ —· Tour T. A 2000 ..
.. .. 4179 .. 2385 .. 4 »×¢›¹þ Other Items 1000 ..
1,99,732 .. 2507 .. 1430 .. 45 œ¢. ‡¡. …ý. P.O.L. 500 ..
37,11,60,618 .. 417900 .. 240000 .. ¨ˆ ~93 Total - 93 460000 ..
41,61,05,002 4,19,71,203 464500 53417 258000 53586 ¨ˆ ~109 Total - 109 510400 48311
41,61,05,002 4,19,71,203 464500 53417 258000 53586 ©ó¡¶¤ ¨ð®ÄÄ® Voted 510400 48311
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
195 ö÷ˆñÃ ö«‹¹þ´® ö÷¡ð« ASSISTANCE TO CO-OPERATIVES
2404~00~195~94
III- 51
III- 52
©»û ¨÷°®~ 2404 È£ñ ó¢ˆö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
94 È£ñ ö÷ˆñÃ ö«‹¹þ´® ö÷¡ð« ASSISTANCE TO DAIRY CO-OPERATIVES
18,67,29,715 .. .. .. .. .. 31 ö÷¡ðš›«- ~ôØø« Grant-in-Aid - General - Salary .. ..
.. .. 200000 .. 85000 .. 34 »×¤¨òó¤ˆþ Other Charges 230766 ..
.. .. 58500 .. 25000 .. 35 »¥òš› ö®Ä¢ˆø¤¨Ð ñ¥œ¢ˆñÃ&¢›¤øø Grants for the creation of capital assets .. ..
ö÷¡ðš›«
18,67,29,715 .. 258500 .. 110000 .. ¨ˆ ~94 Total - 94 230766 ..
2404~00~195~92
6,33,00,000 .. 74300 .. 74300 .. 92 ö÷ˆñÃ È£ñó¢œÃ› ¨M°©úõ›¤øø ASSISTANCE TO KERALA CO-OPERATIVE MILK 77400 ..
š›ö÷¡ð« MARKETTING FEDERATION. .
25,00,29,715 .. 332800 .. 184300 .. ¨ˆ ~195 Total - 195 308166 ..
25,00,29,715 .. 332800 .. 184300 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 308166 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2404~00~800~80
5,00,00,000 .. .. .. .. .. 80 óð›¡Ð® ±—÷®»Š¢ñ¢ ó¢ˆö› ¨ö¡¨¨ö×¢´® ASSISTANCE TO BRAHMAGIRI DEVELOPMENT .. ..
š›ö÷¡ð« SOCIETY, WAYANAD
2404~00~800~78
.. .. .. .. 328917 .. 78 È£ñ ˆûõˆ ©È»›¢š¢ ©—¡û°¢›¤¾ š›ö÷¡ð« CONTRIBUTION TO DAIRY FARMERS WELFARE .. ..
FUND BOARD
2404~00~800~76
4,99,99,999 .. .. .. .. .. 76 ˆÐ¨´Ã¢ð¢ò¡ð È£ñˆûõˆû´® š›ö÷¡ð« FINANCIAL ASSISTANCE TO INDEBTED DAIRY .. ..
FARMERS
9,99,99,999 .. .. .. 328917 .. ¨ˆ ~800 Total - 800 .. ..
9,99,99,999 .. .. .. 328917 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 ˆ¢ù¢ó® - óö¥ò¡´ý DEDUCT RECOVERIES OF OVER PAYMENTS
2404~00~911~99
8,50,000 2,68,794 .. .. .. .. 99 •š¢ˆ Ä¤ˆ óö¥ò¡´ý RECOVERIES OF OVER PAYMENTS .. ..
8,50,000 2,68,794 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
8,50,000 2,68,794 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 4404 È£ñó¬óö¡ð ó¢ˆö›·¢›¤øø »¥òš›¨µòó®
MAJOR HEAD- 4404 CAPITAL OUTLAY ON DAIRY DEVELOPMENT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. 1 .. 102 È£ñ ó¬óö¡ð ó¢ˆö› œÚÄ¢ˆþ DAIRY DEVELOPMENT PROJECTS .. ..
.. .. .. .. .. .. 109 ó¢ˆö›ó¤« œñ¢ô£ò›ó¤« EXTENSION AND TRAINING .. ..
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ Ì¡œ›¹ø¢ò¤»¤øø INVESTMENT IN PUBLIC SECTOR AND OTHER .. ..
›¢©Èœ« UNDERTAKINGS
.. .. .. .. .. .. 195 È£ñ ö÷ˆñÃ ö«‹¹ø¢ý »¤òš› ¨òó® INVESTMENT IN DAIRY CO-OPERATIVES 53634 ..
.. .. .. .. .. .. 800 »×® ¨òó¤ˆþ OTHER EXEPNDITURE .. ..
.. .. .. .. 1 .. ¨ˆ ~4404 Total -4404 53634 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 53634 ..
.. .. .. .. 1 .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 901 »¥òš› •´ªÙ¢¹¢ò¤øø óö¥ò¡´ò¤ˆø¤« DEDUCT RECEIPTS AND RECOVERIES ON CAPITAL .. ..
ˆ¢ù¢ó¤ˆø¤« ACCOUNT
.. .. .. .. 1 .. ¨ˆ Ä›¢ 4404 Total_ Net -4404 53634 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 53634 ..
.. .. .. .. 1 .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 È£ñ ó¬óö¡ð ó¢ˆö› œÚÄ¢ˆþ DAIRY DEVELOPMENT PROJECTS
4404~00~102~87
87 È£ñ óˆ¤¸¢›¤©óÙ¢ Ÿ¥»¢ †¨×Ð¤´ý LAND AQUISITION FOR DAIRY DEVELOPMENT
DEPARTMENT
.. .. .. .. 1 .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. 1 .. ¨ˆ ~102 Total - 102 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. 1 .. ¡û® ¨ð®ÄÄ® Charged .. ..
195 È£ñ ö÷ˆñÃ ö«‹¹ø¢ý »¤òš› ¨òó® INVESTMENT IN DAIRY CO-OPERATIVES
4404~00~195~98
.. .. .. .. .. .. 98 È£ñ ö÷ˆñÃ ö«‹¹ø¢ý »¤òš› ¨òó® INVESTMENT IN DAIRY CO-OPERATIVES 53634 ..
.. .. .. .. .. .. ¨ˆ ~195 Total - 195 53634 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 53634 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 53
III- 54
©»û ¨÷°®~ 6404 È£ñ ó¬óö¡ð ó¢ˆö›·¢›¤øø ó¡ð®œˆþ
MAJOR HEAD- 6404 LOANS FOR DAIRY DEVELOPMENT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 102 È£ñ ó¢ˆö› œÚÄ¢ˆþ Dairy Development Project .. ..
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ´¤« »×¤»¤øø ó¡ð®œˆþ Loans to Public Sector and Other Undertakings .. ..
.. .. .. .. .. .. 195 È£ñ ó¬óö¡ð ö÷ˆñÃ ö«‹¹þ´¤¾ Loans to Dairy Co-operatives .. ..
ó¡ð®œˆþ
.. .. .. .. .. .. 800 »×® ó¡ð®œˆþ Other Loans .. ..
.. .. .. .. .. .. ¨ˆ ~6404 Total -6404 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
š›¡Ÿ¬ûÏ› XXXIII ~ »ýö¬—Ü›«
DEMAND XXXIII - FISHERIES
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý »ýö¬—Ü› ¨òó¤ˆþ´¤ ©óÙ¢óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×®
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF FISHERIES
©ó¡¶¤ ¨ð®ÄÄ®~ …Ãå¥×¢ »¤¸·¢ »¥¼® ©ˆ¡Ð¢ ›¡ò®œ·¢ ñÙ® òÈ·¢•ú¤œ·¢ ñÙ¡ð¢ñ« ñ¥œ
Voted- Rupees Eight Hundred Thirty Three Crore Forty Two Lakh Sixty Two Thousand Only
¡û® ¨ð®ÄÄ®~ ‚¿
Charged- NIL
úó›¬¤ »¥òš›« ¨ˆ
Charged- ¡û® ¨ð®ÄÄ®~ .. .. ..
ˆÃ´®
Accounts 2016-17
197,63,68,470 172,64,47,668 1335900 1643572 1176590 1768518 2405 »Ë¬—Ü›« FISHERIES 1717400 2276362 3993762
197,63,68,470 172,59,94,856 1335900 1643571 1176590 1767371 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1717400 2276362 3993762
.. 4,52,812 .. 1 .. 1147 ¡û® ¨ð®ÄÄ® Charged .. .. ..
197,63,68,470 172,59,94,856 1335900 1643571 1176590 1767371 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1717400 2276362 3993762
.. 4,52,812 .. 1 .. 1147 ¡û® ¨ð®ÄÄ® Charged .. .. ..
222,98,56,271 94,30,21,330 3695000 1010000 3752194 1020000 4405 »ýö¬—Ü›« ö«—Ü¢µ »¥òš›-¨µòó® CAPITAL OUTLAY ON FISHERIES 3205500 1015000 4220500
222,97,30,150 94,30,21,330 3695000 1010000 3752194 1020000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 3205500 1015000 4220500
1,26,121 .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
22,50,55,000 .. 170000 .. 170000 .. 6405 »ýö¬—Ü›·¢›¤¾ ó¡ð®œˆþ Loans for Fisheries 120000 .. 120000
22,50,55,000 .. 170000 .. 170000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 120000 .. 120000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
245,47,85,150 94,30,21,330 3865000 1010000 3922194 1020000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 3325500 1015000 4340500
1,26,121 .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
443,11,53,620 266,90,16,186 5200900 2653571 5098784 2787371 ©ó¡¶¤ ¨ð®ÄÄ® Voted 5042900 3291362 8334262
1,26,121 4,52,812 .. 1 .. 1147 ¡û® ¨ð®ÄÄ® Charged .. .. ..
III- 55
III- 56
©»û ¨÷°®~ 2405 »Ë¬—Ü›«
MAJOR HEAD- 2405 FISHERIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
48,11,21,951 5,90,57,981 298900 71802 226059 71682 101 ƒþ›¡Ðü »Ë¬—Ü›« INLAND FISHERIES 584100 79245
.. 4,58,195 .. 624 .. 624 102 •ù¢»¤‰/ƒ¸®® ò »ýö¬ —›®š›« ESTURINE\BRACKISH WATER FISHERIES .. 1001
100,41,32,863 42,89,76,137 719000 277022 294000 397011 103 ˆÐý »ýö¬—Ü›« MARINE FISHERIES 754700 664978
.. .. .. .. .. .. 104 »Ë¬—Ü› Ä¤ú»¤‰ó¤« ˆñð®´Ð¤´ý öªˆñ¬ó¤« FISHING HARBOURS AND LANDING FACILITIES .. ..
4,00,00,000 14,80,799 40000 2030 40000 2030 105 ö«ö®ˆñÃó¤« ©ˆÐ¤óñ¡¨Ä ö¥È¢´ò¤« PROCESSING, PRESERVATION AND MARKETING 40000 2731
ó¢œÃ›ó¤«
2,93,85,124 7,77,56,036 30000 103851 10000 93259 109 ó¢ˆö›ó¤« œñ¢ô£ò›ó¤« EXTENSION AND TRAINING 30000 97339
80,00,000 .. 7000 .. 7000 .. 110 »Ë¬ óøø¹ø¤¨Ð ð±ÉóÄ®ˆñÃó¤« ›¢òó¡ñ« MECHANISATION AND IMPROVEMENT OF FISH 10000 ..
¨»µ¨¸Ð¤&ò¤« CRAFTS
.. 10,00,000 .. 1000 .. 1000 120 »ýö¬—Ü› ö÷ˆñÃ ö«‹¹þ FISHERIES CO-OPERATIVES .. 1000
50,00,000 10,00,000 5000 1000 25000 1000 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ›¹þ´¤»¤¾ ASSISTANCE TO PUBLIC SECTOR AND OTHER .. 1000
ö÷¡ð« UNDERTAKINGS
.. .. .. .. .. .. »¤›¢ö¢¸ý ©ˆ¡û¸©úõ›¤ˆþ´¤øø š›ö÷¡ð«
191 ASSISTANCE TO MUNICIPAL CORPORATIONS .. ..
.. .. .. .. .. .. 192 »¤›¢ö¢¸¡ò¢×¢ˆþ´¤« »¤›¢ö¢¸ý ASSISTANCE TO MUNICIPALITIES/MUNICIPAL .. ..
ˆªÿö¢ò¤ˆþ´¤»¤¾ ö÷¡ð« COUNCILS
.. .. .. .. .. .. 195 ö÷ˆñÃ Ì¡œ›¹þ´¤øø š›ö÷¡ð« ASSISTANCE TO CO-OPERATIVES .. ..
.. .. .. .. .. .. 196 ¢¿¡ ASSISTANCE TO ZILLA PARISHADS / DISTRICT .. ..
œñ¢õ·¤ˆþ/¢¿¡œÕ¡ð·¤ˆþ´¤¾ö÷¡ð« LEVEL PANCHAYATS
40,87,28,532 89,20,67,350 236000 876001 574531 890270 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE 298600 1113601
197,63,68,470 172,64,47,668 1335900 1643572 1176590 1768518 ¨ˆ ~2405 Total -2405 1717400 2276362
197,63,68,470 172,59,94,856 1335900 1643571 1176590 1767371 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1717400 2276362
.. 4,52,812 .. 1 .. 1147 ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 905 ˆÃ´¢ý Ä¶¢´¢ù¢´¤¼óð¤¨Ðð¤« DEDUCT-RECEIPTS AND RECOVERIES .. ..
90,30,435 2,63,13,132 .. .. .. .. 911 ˆ¢ù¢ó® óö¥ò¡´ý. DEDUCT RECOVERIES .. ..
90,30,435 2,63,13,132 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
196,73,38,035 170,01,34,536 1335900 1643572 1176590 1768518 ¨ˆ Ä›¢ 2405 Total_ Net -2405 1717400 2276362
196,73,38,035 169,96,81,724 1335900 1643571 1176590 1767371 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1717400 2276362
.. 4,52,812 .. 1 .. 1147 ¡û® ¨ð®ÄÄ® Charged .. ..
2405~00~001~99
99›Ð·¢¸® DIRECTION
24,74,98,901 01ôØø« Salaries
.. .. .. 233983 .. 233983 1 ôØø« Pay .. 236899
.. 24,74,98,901 .. 291677 .. 291677 ¨ˆ ~01 Total - 01 .. 295299
56,26,846 02 ©óÄ›« Wages
.. .. .. 5263 .. 5263 1 ôØø« Pay .. 5451
.. .. .. 1218 .. 1218 5 ™¢óö©óÄ›« Daily Wages .. 1542
.. 56,26,846 .. 7676 .. 7676 ¨ˆ ~02 Total - 02 .. 8287
.. .. .. 2000 .. 2000 1 ð¡±Ä¡ —· Tour T. A .. 2000
.. .. .. 325 .. 325 2 Ìò«»¡×—· Transfer T. A. .. 325
.. 20,39,452 .. 2425 .. 2625 ¨ˆ ~04 Total - 04 .. 2525
34,70,633 05 ‡¡X£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 170 .. 170 1 ¨ó¾´ñ« Water Charges .. 170
.. .. .. 820 .. 820 3 ¨Ðò©X¡ÿ¨òó® Telephone Charges .. 820
.. .. .. 750 .. 750 4 »×¢›¹þ Other Items .. 750
.. 34,70,633 .. 3540 .. 3540 ¨ˆ ~05 Total - 05 .. 4240
.. 2,14,780 .. 100 .. 520 18 ö«ñÈÃ« Maintenance .. 520
.. 1,84,656 .. 240 .. 240 ¨ˆ ~21 Total - 21 .. 252
.. .. .. 1 .. 1 26 ‡ª©™¬¡Š¢ˆŸ¡õ¡ ±œ©ð¡Š« Implementation of Official Language .. ..
4,52,812 ¡û® ¨ð®ÄÄ® Charged
3 »×¢›« Other items
.. .. .. 250 .. 250 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 250
.. .. .. 1 .. 1147 ¡û® ¨ð®ÄÄ® Charged .. ..
.. 3,50,619 .. 400 .. 400 45 œ¢. ‡¡. …ý. P.O.L. .. 420
.. 26,03,49,224 .. 306610 .. 308376 ¨ˆ ~99 Total - 99 .. 312093
.. 25,98,96,412 .. 306609 .. 307229 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 312093
.. 4,52,812 .. 1 .. 1147 ¡û® ¨ð®ÄÄ® Charged .. ..
2405~00~001~98
98X¢õú£ö® ©±œ¡ˆ®Ð® ¨öý ôˆ®Ä¢¨¸Ð¤·¤¼Ä¢›® STRENGTHENING OF FISHERIES PROJECT CELL
20,32,256 01ôØø« Salaries
.. .. .. 575 .. 575 1 ôØø« Pay .. 579
.. 20,32,256 .. 717 .. 717 ¨ˆ ~01 Total - 01 .. 727
III- 57
III- 58
©»û ¨÷°®~ 2405 »Ë¬—Ü›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 3 .. 3 1 ð¡±Ä¡ —· Tour T. A .. 3
.. .. .. .. .. .. 2 Ìò«»¡×—· Transfer T. A. .. 1
.. .. .. 4 .. 4 ¨ˆ ~04 Total - 04 .. 5
4,620 05 ‡¡X£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 10 .. 10 4 »×¢›¹þ Other Items .. 10
.. 4,620 .. 10 .. 10 ¨ˆ ~05 Total - 05 .. 10
.. 20,36,876 .. 731 .. 731 ¨ˆ ~98 Total - 98 .. 742
2405~00~001~96
96 ö¥±ÄÃó¤« Ì¢Ä¢ó¢óñ´Ã´¤« PLANNING AND STATISTICAL CELL
.. .. .. 2320 .. 1980 1 ôØø« Pay .. 2100
.. 22,14,735 .. 2869 .. 2503 ¨ˆ ~01 Total - 01 .. 2602
.. .. .. 12 .. 12 1 ð¡±Ä¡ —· Tour T. A .. 10
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. 11,691 .. 18 .. 18 ¨ˆ ~04 Total - 04 .. 16
.. .. .. 1 .. 1 1 ¨ó¾´ñ« Water Charges .. 1
.. .. .. 12 .. 12 4 »×¢›¹þ Other Items .. 12
.. 7,244 .. 13 .. 13 ¨ˆ ~05 Total - 05 .. 13
.. .. .. 1 .. 1 3 »×¢›« Other items .. 1
.. 22,65,070 .. 2901 .. 2535 ¨ˆ ~96 Total - 96 .. 2632
.. 26,46,51,170 .. 310242 .. 311642 ¨ˆ ~001 Total - 001 .. 315467
.. 26,41,98,358 .. 310241 .. 310495 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 315467
.. 4,52,812 .. 1 .. 1147 ¡û® ¨ð®ÄÄ® Charged .. ..
101 ƒþ›¡Ðü »Ë¬—Ü›« INLAND FISHERIES
2405~00~101~98
98 ˆ¤ø¹ø¢ý »ýö¬¹¨ø ©ô‰ñ¢´ò¤« ƒªûÒ¢Ä»¡ð¢ FISH STOCKING IN PONDS AND INTENSIVE SEED
»ýö¬´¤º¤¹¨ø óøû·ò¤« CULTIVATION
01 ôØø« Salaries
.. 7,68,780 .. 706 .. 706 1 ôØø« Pay .. 729
.. 7,68,780 .. 901 .. 901 ¨ˆ ~01 Total - 01 .. 925
.. .. .. 5 .. 1 1 ð¡±Ä¡ —· Tour T. A .. 1
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. .. .. 7 .. 3 ¨ˆ ~04 Total - 04 .. 3
05 ‡¡X£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 1 .. 1 4 »×¢›¹þ Other Items .. 1
.. 7,68,780 .. 909 .. 905 ¨ˆ ~98 Total - 98 .. 929
2405~00~101~97
97 óüˆ¢Ð ò©ô‰ñ¹ø¤¨Ð ó¢ˆö›ó¤« DEVELOPMENT AND EXPLOITATION OF MAJOR
±œ©ð¡›¨¸Ð¤·ò¤« RESERVOIRS
2,15,07,408 01 ôØø« Salaries
.. .. .. 19889 .. 19889 1 ôØø« Pay .. 20555
.. 2,15,07,408 .. 24489 .. 24489 ¨ˆ ~01 Total - 01 .. 25394
7,66,062 02 ©óÄ›« Wages
.. .. .. 847 .. 847 1 ôØø« Pay .. 1106
.. 7,66,062 .. 1016 .. 1016 ¨ˆ ~02 Total - 02 .. 1335
.. .. .. 160 .. 160 1 ð¡±Ä¡ —· Tour T. A .. 160
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. 81,938 .. 162 .. 162 ¨ˆ ~04 Total - 04 .. 162
.. .. .. 7 .. 7 1 ¨ó¾´ñ« Water Charges .. 7
.. .. .. 62 .. 62 4 »×¢›¹þ Other Items .. 62
.. 50,804 .. 71 .. 71 ¨ˆ ~05 Total - 05 .. 71
.. .. .. 20 .. 20 3 »×¢›« Other items .. 20
III- 59
III- 60
©»û ¨÷°®~ 2405 »Ë¬—Ü›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 15,000 .. 15 .. 15 45 œ¢. ‡¡. …ý. P.O.L. .. 16
.. 2,24,31,212 .. 25795 .. 25795 ¨ˆ ~97 Total - 97 .. 27010
2405~00~101~96
96 ˆ¡ðò¢ý »ýö¬¹¨ø óøû·ý BRACKISH WATER FISH FARMING
.. .. .. 917 .. 1070 1 ôØø« Pay .. 1220
.. 12,86,823 .. 1157 .. 1334 ¨ˆ ~01 Total - 01 .. 1512
1,27,937 02 ©óÄ›« Wages
.. .. .. 160 .. 160 1 ôØø« Pay .. 955
.. 1,27,937 .. 236 .. 236 ¨ˆ ~02 Total - 02 .. 1161
.. .. .. 2 .. 2 1 ð¡±Ä¡ —· Tour T. A .. 2
.. 2,000 .. 3 .. 3 ¨ˆ ~04 Total - 04 .. 3
.. .. .. 3 .. 3 4 »×¢›¹þ Other Items .. 3
.. 2,000 .. 3 .. 3 ¨ˆ ~05 Total - 05 .. 3
.. .. .. 2 .. 2 3 »×¢›« Other items .. 2
.. 14,19,760 .. 1401 .. 1578 ¨ˆ ~96 Total - 96 .. 2681
2405~00~101~95
95 »ýö¬´¤º¤ò®œ¡™› X¡»¤ˆþ FISH SEED FARMS
.. .. .. 1225 .. 1225 1 ôØø« Pay .. 1304
.. 10,05,359 .. 1555 .. 1555 ¨ˆ ~01 Total - 01 .. 1640
.. .. .. 6 .. 6 1 ð¡±Ä¡ —· Tour T. A .. 6
.. 5,925 .. 6 .. 6 ¨ˆ ~04 Total - 04 .. 6
937 05‡¡X£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 1 .. 1 4 »×¢›¹þ Other Items .. 1
.. 937 .. 1 .. 1 ¨ˆ ~05 Total - 05 .. 1
.. 10,12,221 .. 1562 .. 1562 ¨ˆ ~95 Total - 95 .. 1647
2405~00~101~94
94 ˆ¡ðý œñ¢©ô¡š›ð®´® PATROLLING IN BACK WATERS
.. .. .. 3080 .. 3080 1 ôØø« Pay .. 3158
.. 27,53,968 .. 3926 .. 3926 ¨ˆ ~01 Total - 01 .. 4001
62,191 02 ©óÄ›« Wages
.. .. .. 220 .. 220 1 ôØø« Pay .. 796
.. 62,191 .. 266 .. 266 ¨ˆ ~02 Total - 02 .. 967
.. .. .. 7 .. 7 1 ð¡±Ä¡ —· Tour T. A .. 7
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. .. .. 8 .. 8 ¨ˆ ~04 Total - 04 .. 8
.. .. .. 2 .. 2 4 »×¢›¹þ Other Items .. 1
.. .. .. 1 .. 1 3 »×¢›« Other items .. 1
.. 28,16,159 .. 4203 .. 4203 ¨ˆ ~94 Total - 94 .. 4978
2405~00~101~91
91 ¨œ¡Ä¤©»‰òð¢ý ƒ¸¤ò »ýö¬ X¡»¤ˆþ BRACKISH WATER FISH FARMS IN PUBLIC SECTOR
.. .. .. 5425 .. 5178 1 ôØø« Pay .. 6645
.. 59,89,981 .. 7052 .. 6768 ¨ˆ ~01 Total - 01 .. 8458
27,58,257 02 ©óÄ›« Wages
.. .. .. 1762 .. 1762 1 ôØø« Pay .. 1928
.. .. .. 1980 .. 1980 5 ™¢óö©óÄ›« Daily Wages .. 2092
.. 27,58,257 .. 4114 .. 4114 ¨ˆ ~02 Total - 02 .. 4426
.. .. .. 65 .. 65 1 ð¡±Ä¡ —· Tour T. A .. 75
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
III- 61
III- 62
©»û ¨÷°®~ 2405 »Ë¬—Ü›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 59,982 .. 67 .. 67 ¨ˆ ~04 Total - 04 .. 77
.. .. .. 7 .. 7 1 ¨ó¾´ñ« Water Charges .. 30
.. .. .. 5 .. 5 4 »×¢›¹þ Other Items .. 6
.. 19,847 .. 27 .. 27 ¨ˆ ~05 Total - 05 .. 52
.. .. .. 10 .. 10 3 »×¢›« Other items .. 10
.. 38,943 .. 45 .. 45 45 œ¢. ‡¡. …ý. P.O.L. .. 47
.. 88,75,010 .. 11330 .. 11046 ¨ˆ ~91 Total - 91 .. 13085
2405~00~101~90
90 ©™ô£ð ó¢·¤ò®œ¡™› œñ¢œ¡Ð¢ SETTING UP OF NATIONAL FISH SEED PROGRAMME
.. .. .. 8685 .. 8685 1 ôØø« Pay .. 9255
.. 85,02,332 .. 10958 .. 10958 ¨ˆ ~01 Total - 01 .. 11590
31,71,362 02 ©óÄ›« Wages
.. .. .. 1128 .. 1128 1 ôØø« Pay .. 1117
.. .. .. 1779 .. 1779 5 ™¢óö©óÄ›« Daily Wages .. 1880
.. 31,71,362 .. 3134 .. 3134 ¨ˆ ~02 Total - 02 .. 3238
.. .. .. 55 .. 55 1 ð¡±Ä¡ —· Tour T. A .. 50
.. .. .. 2 .. 2 2 Ìò«»¡×—· Transfer T. A. .. 2
.. 48,900 .. 64 .. 64 ¨ˆ ~04 Total - 04 .. 59
.. .. .. 2 .. 2 1 ¨ó¾´ñ« Water Charges .. 2
.. .. .. 5 .. 5 4 »×¢›¹þ Other Items .. 5
.. 13,738 .. 23 .. 23 ¨ˆ ~05 Total - 05 .. 23
.. .. .. 10 .. 1 3 »×¢›« Other items .. 1
.. 13,000 .. 3 .. 3 45 œ¢. ‡¡. …ý. P.O.L. .. ..
.. 1,17,62,332 .. 14192 .. 14183 ¨ˆ ~90 Total - 90 .. 14911
2405~00~101~88
88 ›¡Ðü ó¾¹ø¤« öÒ£ˆñÃ¹ø¤« ¨»µ¨¸Ð¤·ý IMPROVEMENT OF INDIGENOUS CRAFTS AND
TACKLES
.. .. .. 8101 .. 8101 1 ôØø« Pay .. 8442
.. 80,41,452 .. 10152 .. 10152 ¨ˆ ~01 Total - 01 .. 10577
2,080 02 ©óÄ›« Wages
.. .. .. 286 .. 286 1 ôØø« Pay .. 1279
.. 2,080 .. 346 .. 346 ¨ˆ ~02 Total - 02 .. 1546
.. .. .. 20 .. 20 1 ð¡±Ä¡ —· Tour T. A .. 20
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. 8,000 .. 22 .. 22 ¨ˆ ~04 Total - 04 .. 22
.. .. .. 13 .. 13 4 »×¢›¹þ Other Items .. 14
.. .. .. 3 .. 3 3 »×¢›« Other items .. 3
.. 80,59,407 .. 10536 .. 10536 ¨ˆ ~88 Total - 88 .. 12162
2405~00~101~87
87 ›ù®öú¢ˆþ Ì¡œ¢´ý SETTING UP OF NURSERIES
9,27,92,615 .. 80000 .. 40000 .. ¨ˆ ~87 Total - 87 80000 ..
2405~00~101~77
77 û½ü ö÷¡ð©·¡¨Ðð¤¾ óüˆ¢Ð RESERVOIR FISHERIES WITH GERMAN ASSISTANCE
ò¡ôð¹ø¢¨ò »ýö¬ ˆ¦õ¢
.. .. .. 535 .. 535 1 ôØø« Pay .. 550
.. 3,46,305 .. 659 .. 659 ¨ˆ ~01 Total - 01 .. 684
III- 63
III- 64
©»û ¨÷°®~ 2405 »Ë¬—Ü›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 1 .. 1 1 ð¡±Ä¡ —· Tour T. A .. 1
.. .. .. 1 .. 1 ¨ˆ ~04 Total - 04 .. 1
.. .. .. 1 .. 1 4 »×¢›¹þ Other Items .. 1
.. .. .. 1 .. 1 ¨ˆ ~05 Total - 05 .. 1
.. 3,46,305 .. 661 .. 661 ¨ˆ ~77 Total - 77 .. 686
2405~00~101~75
75 ô¤Úò·¢ý ¨ˆ¡Õ¤ ˆ¦õ¢ ¨à¤¼Ä¢›® CULTURE OF FRESH WATER PRAWN
.. .. .. 975 .. 975 1 ôØø« Pay .. 932
.. 15,66,795 .. 1207 .. 1207 ¨ˆ ~01 Total - 01 .. 1150
.. .. .. 1 .. 1 1 ð¡±Ä¡ —· Tour T. A .. 1
.. .. .. 2 .. 2 ¨ˆ ~04 Total - 04 .. 2
.. .. .. 1 .. 1 1 ¨ó¾´ñ« Water Charges .. 1
.. .. .. 1 .. 1 4 »×¢›¹þ Other Items .. 1
.. .. .. 3 .. 3 ¨ˆ ~05 Total - 05 .. 3
.. .. .. 1 .. 1 3 »×¢›« Other items .. 1
.. 15,66,795 .. 1213 .. 1213 ¨ˆ ~75 Total - 75 .. 1156
2405~00~101~62
1,49,88,105 .. 35000 .. 35000 .. 62 »Ä®ö¬ ó¢Ÿó¹ø¤¨Ð ö«ñÈÃó¤« œñ¢œ¡ò›ó¤«. CONSERVATION AND MANAGEMENT OF FISH 39000 ..
RESOURCES (INLAND FISHERIES)
2405~00~101~57
57 »Ë¬ ¨Ä¡ù¢ò¡ø¢ˆþ´® ©óÙ¢ð¤øø ó¢óñ©ô‰ñÃ« STRENGTHENING OF DATA BASE AND GIS FOR
FISHERIES SECTOR (CENTRAL SECTOR SCHEME)
01ôØø« Salaries
.. .. 52 .. 560 .. 1 ôØø« Pay 52 ..
.. .. 20 .. 100 .. 2 È¡»—· Dearness Allowance 20 ..
.. .. 10 .. 26 .. 3 ó£¶¤ó¡Ðˆ •òóüö® House Rent Allowance 10 ..
.. .. 1 .. 1 .. 4 ¨»°¢´ý ú£‚«©—ù®ö®¨»Ê® Medical Reimbursement 1 ..
.. .. 5 .. 15 .. 5 »×¤ •òóüö¤ˆþ Other Allowances 5 ..
.. .. 88 .. 702 .. ¨ˆ ~01 Total - 01 88 ..
.. .. 10 .. 332 .. 02 ©óÄ›« Wages 10 ..
.. .. 1 .. 20 .. 1 ð¡±Ä¡ —· Tour T. A 1 ..
.. .. 1 .. 5 .. 2 Ìò«»¡×—· Transfer T. A. 1 ..
.. .. 2 .. 25 .. ¨ˆ ~04 Total - 04 2 ..
.. .. 100 .. 1059 .. ¨ˆ ~57 Total - 57 100 ..
2405~00~101~56
56 »Ä®ö¬ ö»¦Ú¢ MATSYA SAMRUDHI
13,40,01,231 .. .. .. .. .. (01) »Ä®ö¬ ö»¦Ú¢ (ö«Ì¡› œ™®šÄ¢) MATSYA SAMRUDHI (STATE SCHEME) .. ..
5,60,00,000 .. .. .. .. .. (02) »Ë¬ ö»¦Ú¢ð¤¨Ð ˆ£ù¢ý ›ó£›»¡ð •´§¡ˆþµû DEMONSTRATION UNITS FOR INNOVATIVE .. ..
±œó¦&¢ˆþ´¡ð¤øø ±œ™ûô› ð¥Ã¢×¤ˆþ AQUACULTURE PRACTICES UNDER MATSYA
SAMRUDHI
19,00,01,231 .. .. .. .. .. ¨ˆ ~56 Total - 56 .. ..
2405~00~101~55
55 ©™ô£ð »Ë¬ ó¢ˆö› ©—¡û°® NATIONAL FISHERIES DEVELOPMENT BOARD
8,96,00,000 .. .. .. .. .. (01) ©™ô£ð »Ë¬ ó¢ˆö› ©—¡û°® (ö«Ì¡› ó¢÷¢Ä«) NATIONAL FISHERIES DEVELOPMENT .. ..
BOARD(STATE SHARE)
9,37,40,000 .. .. .. .. .. (02) ©™ô£ð »Ë¬ ó¢ˆö› ©—¡û°® (©ˆ±³ ó¢÷¢Ä«) NATIONAL FISHERIES DEVELOPMENT .. ..
BOARD(CENTRAL SHARE)
18,33,40,000 .. .. .. .. .. ¨ˆ ~55 Total - 55 .. ..
2405~00~101~54
.. .. 183800 .. 150000 .. 54 »Ë¬ˆ¦õ¢ ó¢ˆö›« AQUACULTURE DEVELOPMENT 400000 ..
2405~00~101~53
.. .. .. .. .. .. 53 ƒþ›¡Ðü ±œ©™ô¹ø¢ý »Ë¬Ÿó›¤ˆþ Ì¡œ¢´ý ESTABLISHMENT OF MATSYABHAVANS IN INLAND 65000 ..
AREAS
48,11,21,951 5,90,57,981 298900 71802 226059 71682 ¨ˆ ~101 Total - 101 584100 79245
48,11,21,951 5,90,57,981 298900 71802 226059 71682 ©ó¡¶¤ ¨ð®ÄÄ® Voted 584100 79245
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 •ù¢»¤‰/ƒ¸®® ò »ýö¬ —›®š›« ESTURINE\BRACKISH WATER FISHERIES
2405~00~102~97
97 ©—¡¶¤›¢û½¡Ã ô¡òˆþ BOAT BUILDING YARDS
.. .. .. 497 .. 497 1 ôØø« Pay .. 795
.. 4,53,195 .. 616 .. 616 ¨ˆ ~01 Total - 01 .. 993
.. .. .. 1 .. 1 1 ð¡±Ä¡ —· Tour T. A .. 1
.. .. .. 1 .. 1 ¨ˆ ~04 Total - 04 .. 1
.. .. .. 2 .. 2 4 »×¢›¹þ Other Items .. 2
.. .. .. 2 .. 2 ¨ˆ ~05 Total - 05 .. 2
III- 65
III- 66
©»û ¨÷°®~ 2405 »Ë¬—Ü›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
5,000 34»×¤¨òó¤ˆþ Other Charges
.. .. .. 5 .. 5 3 »×¢›« Other items .. 5
.. 4,58,195 .. 624 .. 624 ¨ˆ ~97 Total - 97 .. 1001
.. 4,58,195 .. 624 .. 624 ¨ˆ ~102 Total - 102 .. 1001
.. 4,58,195 .. 624 .. 624 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1001
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
103 ˆÐý »ýö¬—Ü›« MARINE FISHERIES
2405~00~103~99
99 ö»¤±™»ýö¬—Ü›« ›¢ð±É¢´¤¼Ä¢›¤ ©óÙ¢ PATROLLING IN TERRITORIAL WATERS FOR
•Ä¢û·¢ ©»‰òˆø¢ý ©ú¡É¤¤×ý REGULATING MARINE FISHING
7,13,43,985 01 ôØø« Salaries
.. .. .. 75745 .. 75745 1 ôØø« Pay .. 77605
.. 7,13,43,985 .. 95312 .. 95312 ¨ˆ ~01 Total - 01 .. 97651
5,57,386 02 ©óÄ›« Wages
.. .. .. 624 .. 624 1 ôØø« Pay .. 472
.. .. .. 200 .. 200 5 ™¢óö©óÄ›« Daily Wages .. 1860
.. 5,57,386 .. 961 .. 961 ¨ˆ ~02 Total - 02 .. 2453
.. .. .. 325 .. 325 1 ð¡±Ä¡ —· Tour T. A .. 325
.. .. .. 30 .. 30 2 Ìò«»¡×—· Transfer T. A. .. 30
.. 2,62,791 .. 356 .. 356 ¨ˆ ~04 Total - 04 .. 356
.. .. .. 150 .. 150 4 »×¢›¹þ Other Items .. 150
.. 2,99,399 .. 347 .. 347 ¨ˆ ~05 Total - 05 .. 350
8,058 11 21 ©»¡©¶¡û ó¡÷›¹þ Motor Vehicles
.. .. .. .. .. .. 2 ö«ñÈÃó¤« •×ˆ¤×œÃ¢ˆø¤« Repairs and Maintenance .. 1
.. .. .. 1 .. 1 3 »×¢›« Other items .. 1
.. 5,500 .. 12 .. 12 45 œ¢. ‡¡. …ý. P.O.L. .. ..
.. 7,24,92,119 .. 97017 .. 97006 ¨ˆ ~99 Total - 99 .. 100828
2405~00~103~97
97 »ýö¬—Ü› Ä¤ú»¤‰¹ø¤¨Ð ö«ñÈÃó¤« OPERATION MANAGEMENT AND MAINTENANCE OF
›Ð·¢¸¤« FISHING HARBOURS
1,98,39,482 20355 20355 02 ©óÄ›« Wages
.. .. .. .. .. .. 4 ˆÿ©ö¡ø¢©°×°® ©œ Consolidated Pay .. 18500
.. .. .. .. .. .. 5 ™¢óö©óÄ›« Daily Wages .. 2500
.. 1,98,39,482 .. 20355 .. 20355 ¨ˆ ~02 Total - 02 .. 21000
.. .. .. 150 .. 150 1 ¨ó¾´ñ« Water Charges .. 150
.. 15,58,505 .. 2150 .. 2150 ¨ˆ ~05 Total - 05 .. 2150
.. 1,98,34,702 .. 27000 .. 27000 18 ö«ñÈÃ« Maintenance .. 28000
.. 4,14,84,018 .. 50005 .. 50005 ¨ˆ ~97 Total - 97 .. 51650
2405~00~103~91
3,82,41,475 .. 49000 .. 29000 .. 91 »Ä®ö¬ ó¢Ÿó¹ø¤¨Ð ö«ñÈÃó¤« œñ¢œ¡ò›ó¤« CONSERVATION AND MANAGEMENT OF FISH 50700 ..
(ù´Ðý »Ä®ö¬ —Ü›«). RESOURCES (MARINE FISHERIES)
2405~00~103~88
1,43,95,000 .. .. .. .. .. 88 ©™ô£ð »Ë¬¨·¡ù¢ò¡ø¢ ©È»›¢š¢ð¤¨Ð NATIONAL FISHERMEN WELFARE FUND ASSISTED .. ..
ö÷¡ð·¡ò¤¾ Ÿó› œÚÄ¢. HOUSING SCHEME
2405~00~103~87
87 ö«©ð¡¢Ä »Ë¬—Ü› ó¢ˆö› ©±œ¡ˆ®Ð¢›¤ SUITABLE COMPONENTS OF FISHING GEAR UNDER
ˆ£ù¢ý »Ë¬—Ü›·¢›® •›¤©ð¡¬»¡ð INTEGRATAED FISHERIES DEVELOPMENT PROJECT
ð±ÉŸ¡Š¹þ ›ýˆý.
60,00,000 .. .. .. .. .. 33 ö—®ö¢°¢ˆþ Subsidies .. ..
2405~00~103~86
.. .. 20000 .. 20000 .. 86 »Ë¬—Ü›&¢©òû¨¸¶¢ñ¢´¤¼óñ¤¨Ð MARINE AMBULANCE FOR THE SECURITY OF .. ..
ö¤ñÈð®´¡ð¢ »¨¨úü «—¤òüö® FISHERMEN
2405~00~103~84
84 »Ë¬¨·¡ù¢ò¡ø¢ˆþ´¤¾ »¨ÃåÃå ó¢ÄñÃ« DISTRIBUTION OF KEROSENE TO FISHERMEN
.. 31,50,00,000 .. 130000 .. 250000 33 ö—®ö¢°¢ˆþ Subsidies .. 512500
2405~00~103~83
83,55,000 .. .. .. .. .. 83 »Ë¬¨·¡ù¢ò¡ø¢ˆþ´¤¾ ƒÄ®œ¡™› ©—¡Ãö® PRODUCTION BONUS TO FISHERMEN .. ..
2405~00~103~82
82 ö«©ð¡¢Ä »ýö¬—Ü› ó¢ˆö› œÚÄ¢ (100% NCDC ASSISTED INTEGRATED FISHERIES
…ü.ö¢.°¢.ö¢. ö÷¡ð«) (ö«Ì¡› ó¢÷¢Ä«) DEVELOPMENT PROJECT PHASE II (STATE SHARE)
4,46,15,000 .. 20000 .. 20000 .. 33 ö—®ö¢°¢ˆþ Subsidies .. ..
2405~00~103~81
50,00,000 .. .. .. .. .. 81 Ä£ñ¨¨»±Ä¢ ©öó› ö÷¡ð« THEERAMYTHRI SUPPORT SERVICE .. ..
2405~00~103~80
85,30,26,388 .. 175000 .. 100000 .. 80 »Ë¬¨·¡ù¢ò¡ø¢ˆþ´¤¾ •Ð¢Ì¡› öªˆñ¬ BASIC INFRASTRUCTURAL FACILITIES AND HUMAN 476000 ..
ó¢ˆö›ó¤« »¡›ó©ôõ¢ ó¢ˆö›ó¤« DEVELOPMENT OF FISHERFOLK
2405~00~103~79
III- 67
III- 68
©»û ¨÷°®~ 2405 »Ë¬—Ü›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. 5000 .. 5000 .. 79 ˆÐý ö¤ñÈð¤« ùˆÐý »Ë¬—Ü› ó¢ˆö›ó¤« SEA SAFETY AND PROMOTION OF DEEP SEA 5000 ..
FISHING
2405~00~103~78
3,45,00,000 .. 50000 .. 20000 .. 78 »ýö¬¨·¡ù¢ò¡ø¢ˆþ´¤¾ ±Š¥¸® ‚üõ§úüö® GROUP INSURANCE TO FISHERMEN (STATE PLAN) 90000 ..
(ö«Ì¡› œ™®šÄ¢)
2405~00~103~77
.. .. 400000 .. 100000 .. 77 ›£ò ó¢œëó«~ö«©ð¡¢Ä »ýö¬—Ü› ó¢ˆö›ó¤« BLUE REVOLUTION-INTEGRATED DEVELOPMENT 78000 ..
»¡©›®¨»üú¤«~(60%CSS) AND MANAGEMENT OF FISHERIES(60%CSS)
2405~00~103~76
.. .. .. .. .. .. 76 ö»¤±™ ö¤ñÈð¤« ñÈ¡±œóû·›¹ø¤« SEA SAFETY & SEA RESCUE OPERATIONS 55000 ..
100,41,32,863 42,89,76,137 719000 277022 294000 397011 ¨ˆ ~103 Total - 103 754700 664978
100,41,32,863 42,89,76,137 719000 277022 294000 397011 ©ó¡¶¤ ¨ð®ÄÄ® Voted 754700 664978
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
105 ö«ö®ˆñÃó¤« ©ˆÐ¤óñ¡¨Ä ö¥È¢´ò¤« PROCESSING, PRESERVATION AND MARKETING
ó¢œÃ›ó¤«
2405~00~105~99
99 ¨…ö® œ®ø¡Ê¤ˆø¤«, ©ˆ¡þ°® ©Í¡©ú¤ˆø¤« ICE PLANTS AND COLD STORAGES
.. .. .. 1272 .. 1272 1 ôØø« Pay .. 1827
.. 13,32,705 .. 1670 .. 1670 ¨ˆ ~01 Total - 01 .. 2318
41,152 02 ©óÄ›« Wages
.. .. .. 186 .. 186 1 ôØø« Pay .. 205
.. 41,152 .. 226 .. 226 ¨ˆ ~02 Total - 02 .. 269
.. .. .. 8 .. 8 1 ð¡±Ä¡ —· Tour T. A .. 8
.. 3,000 .. 9 .. 9 ¨ˆ ~04 Total - 04 .. 9
.. .. .. 1 .. 1 1 ¨ó¾´ñ« Water Charges .. 1
.. .. .. 10 .. 10 4 »×¢›¹þ Other Items .. 10
.. 7,996 .. 12 .. 12 ¨ˆ ~05 Total - 05 .. 12
.. .. .. 100 .. 100 3 »×¢›« Other items .. 110
.. 14,80,799 .. 2029 .. 2029 ¨ˆ ~99 Total - 99 .. 2730
2405~00~105~96
96 »¥ò¬ óûÚ¢Ä ó¢œÃ¢. VALUE ADDITION AND MARKETING
4,00,00,000 .. .. .. .. .. (01) »¥ò¬ óûÚ¢Ä ó¢œÃ¢ ~ ö«Ì¡› œ™®šÄ¢ ~ ›úý VALUE ADDITION AND MARKETING-STATE .. ..
PLAN-GENERAL
4,00,00,000 .. .. .. .. .. ¨ˆ ~96 Total - 96 .. ..
2405~00~105~88
88 Ä£ñ¨¨»±Ä¢ ö¥¸û»¡û´×® THEERAMYTHRI SUPERMARKET
.. .. .. 1 .. 1 33 ö—®ö¢°¢ˆþ Subsidies .. 1
2405~00~105~86
.. .. 40000 .. 40000 .. 86 »Ä®ö¬ »¡û´×¤ˆþ, ó¡ò¬¤ •°£õü, ó¢ø¨óÐ¤¸® MODERNISATION OF FISH MARKETS,VALUE 40000 ..
œ¥ûó ±œóû·›¹þ …¼¢óð¤¨Ð ›ó£ˆñÃ« ADDITION,POST-HARVEST ACTIVITIES
4,00,00,000 14,80,799 40000 2030 40000 2030 ¨ˆ ~105 Total - 105 40000 2731
4,00,00,000 14,80,799 40000 2030 40000 2030 ©ó¡¶¤ ¨ð®ÄÄ® Voted 40000 2731
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2405~00~109~99
99 Š©óõÃ œÚÄ¢ RESEARCH SCHEMES
.. .. .. 6496 .. 6496 1 ôØø« Pay .. 6900
.. 73,57,952 .. 8208 .. 8208 ¨ˆ ~01 Total - 01 .. 8646
1,32,443 02 ©óÄ›« Wages
.. .. .. 933 .. 933 1 ôØø« Pay .. 894
.. 1,32,443 .. 1131 .. 1131 ¨ˆ ~02 Total - 02 .. 1081
.. .. .. 60 .. 60 1 ð¡±Ä¡ —· Tour T. A .. 63
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. 69,948 .. 62 .. 62 ¨ˆ ~04 Total - 04 .. 65
.. .. .. 4 .. 4 4 »×¢›¹þ Other Items .. 4
.. .. .. 1 .. 1 3 »×¢›« Other items .. 1
.. 75,62,893 .. 9406 .. 9406 ¨ˆ ~99 Total - 99 .. 9797
2405~00~109~98
98 »ýö¬—Ü› ö®ˆ¥ø¤ˆø¤« œñ¢ô£ò› ©ˆ±³¹ø¤« FISHERIES SCHOOLS AND TRAINING CENTRES
5,96,41,560 01 ôØø« Salaries
III- 69
III- 70
©»û ¨÷°®~ 2405 »Ë¬—Ü›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 66974 .. 57776 1 ôØø« Pay .. 60086
.. 5,96,41,560 .. 83527 .. 72935 ¨ˆ ~01 Total - 01 .. 75677
41,24,224 02 ©óÄ›« Wages
.. .. .. 496 .. 496 1 ôØø« Pay .. 497
.. .. .. 2989 .. 2989 5 ™¢óö©óÄ›« Daily Wages .. 3142
.. 41,24,224 .. 3581 .. 3581 ¨ˆ ~02 Total - 02 .. 3742
.. .. .. 90 .. 90 1 ð¡±Ä¡ —· Tour T. A .. 95
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. 81,401 .. 92 .. 92 ¨ˆ ~04 Total - 04 .. 97
.. .. .. 24 .. 24 4 »×¢›¹þ Other Items .. 25
.. 6,39,07,762 .. 87225 .. 76633 ¨ˆ ~98 Total - 98 .. 79542
2405~00~109~95
95 œñ¢ô£ò›ó¤« ó¢œ¤ò£ˆñÃó¤« EXTENSION AND TRAINING
.. .. .. 5608 .. 5608 1 ôØø« Pay .. 6185
.. 51,67,341 .. 7026 .. 7026 ¨ˆ ~01 Total - 01 .. 7795
.. .. .. 1 .. 1 1 ôØø« Pay .. 1
.. .. .. 3 .. 3 ¨ˆ ~02 Total - 02 .. 3
.. .. .. 60 .. 60 1 ð¡±Ä¡ —· Tour T. A .. 50
.. .. .. 3 .. 3 2 Ìò«»¡×—· Transfer T. A. .. 3
.. 47,940 .. 64 .. 64 ¨ˆ ~04 Total - 04 .. 54
.. .. .. 1 .. 1 1 ¨ó¾´ñ« Water Charges .. 1
.. .. .. 25 .. 25 4 »×¢›¹þ Other Items .. 26
.. 20,000 .. 27 .. 27 ¨ˆ ~05 Total - 05 .. 28
2,48,62,047 69,100 34 »×¤¨òó¤ˆþ Other Charges
.. .. .. 100 .. 100 3 »×¢›« Other items .. 120
2,48,62,047 53,04,381 .. 7220 .. 7220 ¨ˆ ~95 Total - 95 .. 8000
2405~00~109~94
.. 9,81,000 .. .. .. .. 94 —©ð¡ø¢´ý ú¢öûµ® ‚üÍ¢Ð¬¥¶¤« ‡¡õ¬©›ú¢ðó¤« SETTING UP OF BIOLOGICAL RESEARCH INSTITUTE .. ..
Ì¡œ¢´ý AND OCEANARIUM
2405~00~109~93
45,23,077 .. .. .. .. .. 93 ó¢óñö¡©ÆÄ¢ˆ ó¢™¬ ±œ¡©ð¡Š¢ˆ»¡´ý APPLICATION OF INFORMATION TECHNOLOGY .. ..
2405~00~109~91
.. .. 30000 .. 10000 .. 91 óˆ¤¸¢¨üú ó¢ˆö›ó¤« ›ó£ˆñÃó¤«, œñ¢ô£ò› EXTENSION AND MODERNISATION OF 30000 ..
©ˆ±³¹ø¤¨Ð ôˆí¢¨¸Ð¤·ò¤« DEPARTMENT, STREGTHENING OF TRAINING
CENTRES
2,93,85,124 7,77,56,036 30000 103851 10000 93259 ¨ˆ ~109 Total - 109 30000 97339
2,93,85,124 7,77,56,036 30000 103851 10000 93259 ©ó¡¶¤ ¨ð®ÄÄ® Voted 30000 97339
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
110 »Ë¬ óøø¹ø¤¨Ð ð±ÉóÄ®ˆñÃó¤« ›¢òó¡ñ« MECHANISATION AND IMPROVEMENT OF FISH
¨»µ¨¸Ð¤&ò¤« CRAFTS
2405~00~110~99
80,00,000 .. .. .. .. .. 99 ›¡Ðü ó¾¹ø¤¨Ð š¤›¢ˆóý´ñÃ« (50% MODERNISATION OF COUNTRY CRAFTS (50%CSS) .. ..
©ˆ±³ö÷¡ð«)
2405~00~110~98
.. .. 7000 .. 7000 .. 98 œñØñ¡ŠÄ »Ë¬—Ü› óøø¹ø¤¨Ð MOTORIZATION OF TRADITIONAL FISHING CRAFTS 10000 ..
ð±Éóò®´ñÃ«
80,00,000 .. 7000 .. 7000 .. ¨ˆ ~110 Total - 110 10000 ..
80,00,000 .. 7000 .. 7000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 10000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
120 »ýö¬—Ü› ö÷ˆñÃ ö«‹¹þ FISHERIES CO-OPERATIVES
2405~00~120~98
98 ò¢«Šö»Ä§ ö®±Ä£ô¡ˆ®Ä£ˆñÃ ›ð›¢ûó÷Ã« ~ IMPLEMENTATION OF GENDER EQUALITY AND
ö¡X¢›¤øø š›ö÷¡ð« WOMEN'S EMPOWERMENT POLICY - SOCIETY FOR
ASSISTANCE TO FISHERWOMEN(SAF)
.. 10,00,000 .. 1000 .. 1000 66 ò¢«Š ö»Ä§ œÚÄ¢ ›¢ûá÷Ã« Implementation of Gender Action Plan .. 1000
.. 10,00,000 .. 1000 .. 1000 ¨ˆ ~120 Total - 120 .. 1000
.. 10,00,000 .. 1000 .. 1000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ›¹þ´¤»¤¾ ASSISTANCE TO PUBLIC SECTOR AND OTHER
2405~00~190~96
96 —¡Æ® »¤‰¡É¢ñ»¤øø œÚÄ¢ BANKABLE SCHEME
50,00,000 .. 5000 .. 5000 .. 33 ö—®ö¢°¢ˆþ Subsidies .. ..
III- 71
III- 72
©»û ¨÷°®~ 2405 »Ë¬—Ü›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2405~00~190~95
.. .. .. .. 20000 .. 95 ©ˆñø •ˆ§¡¨óü§û ‚üúû ›¡õÃý ò¢»¢×°® KERALA AQUA VENTURES INTERNATIONAL LIMITED .. ..
(¨ˆ.….ó¢.¨….…ý) (KAVIL)
2405~00~190~94
94 ò¢«Šö»Ä§ ö®±Ä£ô¡ˆ®Ä£ˆñÃ ›ð›¢ûó÷Ã« ~ IMPLEMENTATION OF GENDER EQUALITY AND
»Ë¬¨X°¢›¤øø š›ö÷¡ð« WOMEN'S EMPOWERMENT POLICY - ASSISTANCE
TO MATSYAFED
50,00,000 10,00,000 5000 1000 25000 1000 ¨ˆ ~190 Total - 190 .. 1000
50,00,000 10,00,000 5000 1000 25000 1000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2405~00~800~99
.. .. 206000 .. 559531 .. 99 »ýö¬¨·¡ù¢ò¡ø¢ˆþ´¤¾ öØ¡™¬ ö»¡ô§¡ö ADDITIONAL STATE ASSISTANCE TO SAVINGS CUM 258600 ..
œÚÄ¢ð®´® •š¢ˆ ö«Ì¡› ó¢÷¢Ä« RELIEF SCHEME TO FISHERMEN
2405~00~800~94
.. 59,98,93,650 .. 500000 .. 514269 94 »ýö¬¨·¡ù¢ò¡ø¢ ©È»›¢š¢ð¢©ò´¤¾ CONTRIBUTION TO FISHERMEN WELFARE .. 687600
ö÷¡ð«~»Ë¬ •›¤—Ü ¨Ä¡ù¢ò¡ø¢ˆþ´¤»¤øø FUND-PENSION TO FISHERMEN AND ALLIED
¨œüõü WORKERS
2405~00~800~92
92 ñ¢Íû ¨ð®Ä »ýö¬¨·¡ù¢ò¡ø¢ˆø¤¨Ð ˆ¤¶¢ˆþ´® EDUCATIONAL CONCESSION TO THE CHILDREN OF
ó¢™¬¡Ÿ¬¡ö¡›¤ˆ¥ò¬« REGISTERED FISHERMEN
.. 19,86,92,781 .. 200000 .. 200000 12 ö®©ˆ¡øûõ¢¸¤ˆø¤« ¨¨Í¸üú¤ˆø¤« Scholarships and Stipends .. 250000
2405~00~800~86
3,61,62,219 .. .. .. .. .. 86 ©™ô£ð »ýö¬¨·¡ù¢ò¡ø¢ ©È»›¢š¢ð¤¨Ð ö÷¡ð HOUSING SCHEME ASSISTED BY NATIONAL .. ..
©·¡¨Ð ›Ð¸¡´¤¼ Ÿó› ›¢û½¡Ã« (50% ©Í×¤ FISHERMEN WELFARE FUND (50 % STATE SHARE)
ó¢÷¢Ä«)
2405~00~800~82
82,70,300 .. .. .. .. .. 82 »ýö¬¨·¡ù¢ò¡ø¢ˆþ´¤¾ ±Š¥¸® ‚üõ§úüö® GROUP INSURANCE TO FISHERMEN PREMIUM TO G .. ..
›úý ‚üõ§úüö® ©ˆ¡û¸ ©úõ›¤¾ ±œ£»¢ð«(50% I C (50% CSS)
©ˆ±³ ö÷¡ð«)
2405~00~800~75
33,09,20,800 .. .. .. .. .. 75 »ýö¬¨·¡ù¢ò¡ø¢ˆþ´¤©™ô£ð »ýö¬¨·¡ù¢ò¡ø¢ NATIONAL FISHERMEN WELFARE FUND ASSISTED .. ..
©È»›¢š¢ð¤¨Ð ö÷¡ð ©·¡¨Ð ›Ð¸¡´¤¼ SAVINGS CUM RELIEF SCHEME TO FISHERMEN
öØ¡™¬ö»¡ô§¡ö œÚÄ¢ (50% (C S S) (50% C S S )
2405~00~800~52
78,13,000 .. .. .. .. .. 52 ¨¨òöüö® ƒ¾Ä¤« ‚¿¡·Ä¤»¡ð ƒª¼¢/ £› COMPENSATION TO FISHERMEN FOR THE .. ..
óòˆþ ›£´« ¨à¤¼Ä¢›® »Ä®ö¬¨·¡ù¢ò¡ø¢ˆþ´® REMOVAL OF LICENSED / UNLICENSED STAKE /
›ýˆ¤¼ ›õ®Ðœñ¢÷¡ñ«. CHINESE NETS
2405~00~800~50
1,40,45,600 .. 15000 .. 5000 .. 50 »ýö¬—Ü›ó¤»¡ð¢ —Ü¨¸¶ »×® ¨Ä¡ù¢ò¤ˆø¢ý INSURANCE SCHEME FOR ALLIED WORKERS 30000 ..
†û¨¸¶¢ñ¢´¤¼óû´¤øø ‚üõ¥úüö® œ™®šÄ¢ ENGAGED IN FISHERY RELATED ACTIVITIES
2405~00~800~49
15,16,613 .. .. .. .. .. 49 Ä£ñ©™ô¨· ö¡»¥÷¬œñ»¡ð •Ð¢Ì¡› DEVELOPMENT OF COASTAL SOCIAL .. ..
öªˆñ¬¹þ ¨»µ¨¸Ð¤·ý. INFRASTRUCTURE FACILITIES
2405~00~800~35
.. 3,01,818 .. 1000 .. 1000 35 ©±Ð¡ø¢«Š® ›¢©ñ¡š› ö»ð&® ð±Éóýˆ¦Ä DISTRIBUTION OF FREE RATION TO FISHERMEN OF .. 1000
©—¡¶¤ˆø¢¨ò »Ä®ö¬¨·¡ù¢ò¡ø¢ˆþ´® öª›¬ MECHANISED BOATS DURING THE TRAWL BAN
©úõü ó¢ÄñÃ« PERIOD
2405~00~800~28
.. .. .. 1 .. 1 28 ©ˆñø »Ë¬ ~ •›¤—Ü ¨Ä¡ù¢ò¡ø¢ ©È» ¨öö® TRANSFER OF NET PROCEEDS OF CESS .. 1
ˆ®Ð®, 2007 ~œ¢ñ¢µ ¨öö® Ä¤ˆ ¨ˆ.…X®. °—¬¥. COLLECTED UNDER THE KERALA FISHERMEN'S
©—¡û°¢©ò´® »¡×¤¼Ä® AND ALLIED WORKERS' WELFARE CESS ACT,2007
TO THE KERALA FISHERMEN'S WELFARE FUND
BOARD.
2405~00~800~27
.. .. 5000 .. 5000 .. 27 »Ë¬—Ü©›¡œˆñÃ¹þ´¤øø ‚üõ§úüö® INSURANCE COVERAGE OF FISHING IMPLEMENTS. 10000 ..
œñ¢ñÈ
2405~00~800~23
23 ˆ½¬¥Ã¢×¢ ˆ¬¡¸¢×ý ©X¡û ‚üö®×¢×¬¥õÃý COMMUNITY CAPITAL FOR INSTITUTIONAL CREDIT
¨±ˆ°¢×® (œò¢ô ñ÷¢Ä ó¡ð®œ). (INTEREST FREE LOAN)
1,00,00,000 .. 10000 .. 5000 .. 33 ö—®ö¢°¢ˆþ Subsidies .. ..
2405~00~800~21
21 ©ˆñø »Ë¬¨&¡ù¢ò¡ø¢ ˆÐ¡ô§¡ö ˆ½£õü KERALA FISHERMEN DEBT RELIEF COMMISSION
.. 9,31,79,101 .. 175000 .. 175000 34 »×¤¨òó¤ˆþ Other Charges .. 175000
.. 9,31,79,101 .. 175000 .. 175000 ¨ˆ ~21 Total - 21 .. 175000
40,87,28,532 89,20,67,350 236000 876001 574531 890270 ¨ˆ ~800 Total - 800 298600 1113601
40,87,28,532 89,20,67,350 236000 876001 574531 890270 ©ó¡¶¤ ¨ð®ÄÄ® Voted 298600 1113601
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 ˆ¢ù¢ó® óö¥ò¡´ý. DEDUCT RECOVERIES
2405~00~911~99
90,30,435 2,63,13,132 .. .. .. .. 99 •š¢ˆ Ä¤ˆ óö¥ò¡´ý RECOVERIES OF OVERPAYMENT .. ..
90,30,435 2,63,13,132 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
90,30,435 2,63,13,132 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 73
III- 74
©»û ¨÷°®~ 4405 »ýö¬—Ü›« ö«—Ü¢µ »¥òš›-¨µòó®
MAJOR HEAD- 4405 CAPITAL OUTLAY ON FISHERIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
9,99,00,000 .. 190000 .. 190000 .. ƒþ›¡Ðü »ýö¬—Ü›«
101 INLAND FISHERIES 180000 ..
.. .. .. .. .. .. 102 •ù¢»¤‰/ƒ¸¤ò »ýö¬—Ü›« ESTURINE / BRACKISH WATER FISHERIES .. ..
90,88,40,270 92,77,45,391 1835000 1000000 1851521 1000000 103 ˆÐý »ýö¬—Ü›« MARINE FISHERIES 1800000 1000000
117,95,97,335 .. 1630000 .. 1670673 .. 104 »ýö¬—Ü› Ä¤ú»¤‰¹ø¤« FISHING HARBOURS AND LANDING FACILITIES 1200500 ..
ˆñð®´Ð¤¸¢´¤¼Ä¢›¤¾ öªˆñ¬¹ø¤«
.. .. .. .. .. .. 105 ö«ö®ˆñÃó¤« ©ˆÐ¤óñ¡¨Ä ö¥È¢´ò¤« PROCESSING, PRESERVATION AND MARKETING .. ..
ó¢œÃ›ó¤«
2,48,00,000 .. 25000 .. 25000 .. 109 ó¢œ¤ò£ˆñÃó¤« œñ¢ô£ò›ó¤« EXTENSION AND TRAINING 25000 ..
1,50,00,000 .. 15000 .. 15000 .. 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ ASSISTANCE TO PUBLIC SECTOR AND OTHER .. ..
.. .. .. .. .. .. 191 »ýö¬Ä®¨Ä¡ù¢ò¡ø¢ ö÷ˆñÃ ö«‹Œ®Œþ FISHERMEN'S CO-OPERATIVES .. ..
.. .. .. .. .. .. 195 »ýö¬Ä®¨Ä¡ù¢ò¡ø¢ ö÷ˆñÃ ö«‹Œ®Œþ--,- INVESTMENTS IN FISHERMEN'S CO-OPERATIVES .. ..
›¢©Èœ¹þ
17,18,666 1,52,75,939 .. 10000 .. 20000 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE .. 15000
222,98,56,271 94,30,21,330 3695000 1010000 3752194 1020000 ¨ˆ ~4405 Total -4405 3205500 1015000
222,97,30,150 94,30,21,330 3695000 1010000 3752194 1020000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 3205500 1015000
1,26,121 .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
40,891 43,092 .. .. .. .. ˆ¢ù¢ó® ˆÃ´¢ý Ä¶¢´ù¢´¤¼ óö¥ò¡´ò¤ˆø¤« Deduct Recoveries and deductions adjusted in accounts .. ..
.. .. .. .. .. .. 901 »¥òš›¨µòó¢ü©»ò¤øø ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT RECOVERIES ON CAPITAL ACCOUNT .. ..
.. .. .. .. .. .. 911 ˆ¢ù¢ó®~ •š¢ˆ« ›ýˆ¢ð Ä¤ˆ óö¥ò¡´ý DEDUCT RECOVERIES OF OVERPAYMENTS .. ..
40,891 43,092 .. .. .. .. ¨ˆ ˆ¢ù¢ó® Total Deduct .. ..
40,891 43,092 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
222,98,15,380 94,29,78,238 3695000 1010000 3752194 1020000 ¨ˆ Ä›¢ 4405 Total_ Net -4405 3205500 1015000
222,96,89,259 94,29,78,238 3695000 1010000 3752194 1020000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 3205500 1015000
1,26,121 .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ƒþ›¡Ðü »ýö¬—Ü›« INLAND FISHERIES
4405~00~101~95
95 ›ù®öú¢ˆþ Ì¡œ¢´ý SETTING UP OF NURSERIES
4405~00~101~90
.. .. 100000 .. 100000 .. 90 •ˆ§¡ˆþµû °óòœ®¨»üú® Aquaculture Development 80000 ..
9,99,00,000 .. 190000 .. 190000 .. ¨ˆ (¨»¡·«) ~101 Total Gross - 101 180000 ..
9,99,00,000 .. 190000 .. 190000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 180000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
103 ˆÐý »ýö¬—Ü›« MARINE FISHERIES
4405~00~103~98
1,00,00,000 .. 35000 .. 35000 .. 98 ö«©ð¡¢Ä »ýö¬—Ü› ó¢ˆö› œÚÄ¢ (100% INTEGRATED FISHERIES DEVELOPMENT PROJECT .. ..
…ü.ö¢.°¢.ö¢ ö÷¡ð«) (N.C.D.C 100%)
4405~00~103~95
95 ¨ˆ¶¢Ð¹þ(Q¢õú¢ ö®´¥ø¤ˆø¤« BUILDINGS (FISHERY SCHOOLS AND TRAINING
œñ¢ô£ò›©ˆ±³¹ø¤«) CENTRES)
.. .. .. .. 16521 .. (01) »ñ¡»&® œÃ¢ˆþ WORKS .. ..
.. .. .. .. 16521 .. ¨ˆ ~95 Total - 95 .. ..
4405~00~103~94
.. 92,77,45,391 .. 1000000 .. 1000000 94 Ä£ñ©™ô ©ú¡°¤ˆø¤¨Ð ›ó£ˆñÃ« UPGRADATION OF COASTAL ROADS .. 1000000
4405~00~103~93
85,44,40,270 .. 1800000 .. 1800000 .. 93 »Ë¬¨Ä¡ù¢ò¡ø¢ˆþ´¤øø •Ð¢Ì¡› öªˆñ¬ BASIC INFRASTRUCTURAL FACILITIES AND HUMAN 1800000 ..
ó¢ˆö›ó¤« »¡›ó©ôõ¢ ó¢ˆö›ó¤« DEVELOPMENT OF FISHERFOLK
4405~00~103~92
2,44,00,000 .. .. .. .. .. 92 ó¢ù¢º« Ä¤ú»¤‰ œÚÄ¢ ›Ð¸¡´ý ~ LAND ACQUISITION AND REHABILITATION OF .. ..
»ýö¬¨·¡ù¢ò¡ø¢ˆø¤¨Ð œ¤›ñš¢ó¡öó¤« Ÿ¥»¢ FISHERFOLK AFFECTED BY THE IMPLEMENTATION
†¨×Ð¤´ò¤«. OF THE VIZHINJAM PORT PROJECT
4405~00~103~91
2,00,00,000 .. .. .. .. .. 91 ˆÐò¡±ˆ»Ã&¢ý Ÿ¥»¢ð¤« ó£Ð¤« ›õ®Ð¨¸¶ SPECIAL REHABILITATION PACKAGE FOR THE .. ..
»ýö¬¨·¡ù¢ò¡ø¢ˆø¤¨Ð œ¤›ñš¢ó¡ö&¢›¡ð¤øø FISHERFOLK WHO LOST LAND AND HOUSE IN SEA
±œ©Ä¬ˆ œ¡©´® EROSION
90,88,40,270 92,77,45,391 1835000 1000000 1851521 1000000 ¨ˆ ~103 Total - 103 1800000 1000000
90,88,40,270 92,77,45,391 1835000 1000000 1851521 1000000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1800000 1000000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
104 »ýö¬—Ü› Ä¤ú»¤‰¹ø¤« FISHING HARBOURS AND LANDING FACILITIES
ˆñð®´Ð¤¸¢´¤¼Ä¢›¤¾ öªˆñ¬¹ø¤«
4405~00~104~97
97 ó¢ù¢º« »ýö¬—Ü› Ä¤ú»¤‰·¢¨Ê DEVELOPMENT OF VIZHINJAM FISHING HARBOUR
ó¢ˆö›«(©ˆ±³¡ó¢õ® ˆ¦Ä œÚÄ¢) (50% (CENTRALLY SPONSORED SCHEME) ( 50% CENTRAL
©ˆ±³š›ö÷¡ð«) ASSISTANCE)
1,26,121 .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4405~00~104~85
747 85 »¤Äò¨¸¡ù¢ »ýö¬—›®š› Ä¤ú»¤‰« (50% FISHING HARBOUR AT MUTHALAPOZHY (50% CSS)
©ˆ›®±™¡ó¢õ®ˆ¦Ä œ™®šÄ¢)
.. .. .. .. 747 .. ¨ˆ ~85 Total - 85 .. ..
4405~00~104~83
34,63,921 .. 5000 .. 5000 .. 83 œ¤Ä¢ð »Ä®ö¬—›®š› Ä¤ú»¤‰ ©ˆ±³¹þ ˆ¨Ù·ý INVESTIGATION OF NEW FISHING HARBOURS 7500 ..
4405~00~104~80
80 ¨ˆ¡ð¢ò¡Ù¢ »Ë¬—Ü› Ä¤ú»¤‰« (50% FISHING HARBOUR AT KOYILANDY (50% CSS)
©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)
53,61,319 .. .. .. .. .. ¨ˆ ~01 Total - 01 .. ..
1,000 .. .. .. .. .. ¨ˆ ~04 Total - 04 .. ..
20,000 05 ‡¡Q£ö® ¨òó¤ˆþ Office Expenses
20,000 .. .. .. .. .. ¨ˆ ~05 Total - 05 .. ..
4,87,94,862 .. .. .. .. .. 16 óüˆ¢Ð »ñ¡»·¤ œÃ¢ˆþ Major Works .. ..
17,000 .. .. .. .. .. ¨ˆ ~21 Total - 21 .. ..
III- 75
III- 76
©»û ¨÷°®~ 4405 »ýö¬—Ü›« ö«—Ü¢µ »¥òš›-¨µòó®
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
11,287 .. .. .. .. .. 45 œ¢. ‡¡. …ý. P.O.L. .. ..
5,42,05,468 .. .. .. .. .. ¨ˆ ~80 Total - 80 .. ..
4405~00~104~73
73 ©×¤ó »Ä®ö¬—Ü› Ä¤ú»¤‰« (75% ©ˆ±³ ó¢÷¢Ä«) FISHING HARBOUR AT CHETTUVA (75% CSS)
43,17,005 .. .. .. .. .. ¨ˆ ~01 Total - 01 .. ..
43,17,005 .. .. .. .. .. ¨ˆ ~73 Total - 73 .. ..
4405~00~104~72
72 ¨ú¤ó&¥û »Ä®ö¬—Ü› Ä¤ú»¤‰« (75% ©ˆ±³ FISHING HARBOUR AT CHERUVATHUR (75% CSS)
ó¢÷¢Ä«)
32,91,344 .. .. .. .. .. ¨ˆ ~01 Total - 01 .. ..
32,91,344 .. .. .. .. .. ¨ˆ ~72 Total - 72 .. ..
4405~00~104~62
7,23,48,500 .. .. .. .. .. 62 ˆÐ©ò¡ñ »Ë¬—Ü› •Ð¢Ì¡›öªˆñ¬« DEVELOPMENT OF MARINE FISHERIES .. ..
»Ë¬—Ü›·¢›® ©ôõ»¤¾ ±œóû·›¹þ INFRASTRUCTURE AND POST HARVEST
…¼¢óð¤¨Ð ó¢ˆö›·¢›¡ð¤¾ œÚÄ¢ (50% ©ˆ±³ OPERATIONS (50%CSS)
ó¢÷¢Ä«)
4405~00~104~59
.. .. .. .. .. .. 59 ©×¤ó »Ä®ö¬—Ü› Ä¤ú»¤‰« (ö«Ì¡› œÚÄ¢) FISHING HARBOUR AT CHETTUVA (STATE SCHEME) 5000 ..
4405~00~104~58
.. .. .. .. .. .. 58 ¨ú¤ó&¥û »Ä®ö¬—Ü› Ä¤ú»¤‰« (ö«Ì¡› FISHING HARBOUR AT CHERUVATHUR (STATE 5000 ..
œÚÄ¢) SCHEME)
4405~00~104~54
36,40,71,867 .. 350000 .. 350000 .. 54 ›—¡û°® ö÷¡ð©·¡¨Ðð¤øø ±Š¡»£Ã •Ð¢Ì¡› RURAL INFRASTRUCTURE DEVELOPMENT FUND 400000 ..
öªˆñ¬¹þ¨»µ¨¸Ð¤·¤¼Ä¢›¤øø ö÷¡ð«. (NABARD ASSISTED SCHEME)
4405~00~104~53
20,00,57,000 .. 200000 .. 239926 .. 53 û ¨… °¢ …Q® ö÷¡ð·¢©Áò¤øø ö«©ð¡¢Ä INTEGRATED COASTAL AREA DEVELOPMENT 250000 ..
Ä£ñ©™ô ó¢ˆö› œÚÄ¢ PROJECT UNDER RIDF
4405~00~104~52
52 •û&¤Æý »Ë¬—Ü› Ä¤ú»¤‰« FISHING HARBOUR AT ARTHUNGAL
1,02,04,246 .. .. .. .. .. (01) •û&¤Æý »Ë¬—Ü› Ä¤ú»¤‰« (ö«Ì¡› FISHING HARBOUR AT ARTHUNGAL(STATE SHARE) .. ..
ó¢÷¢Ä«)
1,02,04,246 .. .. .. .. .. ¨ˆ ~52 Total - 52 .. ..
4405~00~104~51
51 ¨ó¾ð¢ý »Ä®ö¬—Ü› Ä¤ú»¤‰« FISHING HARBOUR AT VELLAYIL
2,63,84,673 .. .. .. .. .. (01) ¨ó¾ð¢ý »Ä®ö¬—Ü› Ä¤ú»¤‰« (ö«Ì¡› FISHING HARBOUR AT VELLAYIL(STATE SHARE) .. ..
ó¢÷¢Ä«)
2,63,84,673 .. .. .. .. .. ¨ˆ ~51 Total - 51 .. ..
4405~00~104~50
50 Ä¡›¥û »Ä®ö¬—Ü› Ä¤ú»¤‰« FISHING HARBOUR AT THANOOR
10,18,66,724 .. .. .. .. .. (01) Ä¡›¥û »Ä®ö¬—Ü› Ä¤ú»¤‰« (ö«Ì¡› ó¢÷¢Ä«) FISHING HARBOUR AT THANOOR(STATE SHARE) .. ..
7,57,72,616 .. .. .. .. .. (02) Ä¡›¥û »Ä®ö¬—Ü› Ä¤ú»¤‰« (©ˆ±³ ó¢÷¢Ä«) FISHING HARBOUR AT THANOOR(CENTRAL SHARE) .. ..
17,76,39,340 .. .. .. .. .. ¨ˆ ~50 Total - 50 .. ..
4405~00~104~49
49 »©Õô§ñ« »Ä®ö¬—Ü› Ä¤ú»¤‰« FISHING HARBOUR AT MANJESWARAM
11,69,72,418 .. .. .. .. .. (01) »©Õô§ñ« »Ä®ö¬—Ü› Ä¤ú»¤‰« (ö«Ì¡› FISHING HARBOUR AT MANJESWARAM(STATE .. ..
ó¢÷¢Ä«) SHARE)
11,62,85,138 .. .. .. .. .. (02) »©Õô§ñ« »Ä®ö¬—Ü› Ä¤ú»¤‰« (©ˆ±³ ó¢÷¢Ä«) FISHING HARBOUR AT MANJESWARAM(CENTRAL .. ..
SHARE)
23,32,57,556 .. .. .. .. .. ¨ˆ ~49 Total - 49 .. ..
4405~00~104~48
48 »¤›ð®´¡´Ðó¢ý Q¢õ® ò¡üú¢«Š® ¨öüúû FISH LANDING CENTRE AT MUNAKKAKKADAVU
30,24,079 .. .. .. .. .. (01) »¤›ð®´¡´Ðó¢ý Q¢õ® ò¡üú¢«Š® ¨öüúû (ö«Ì¡› FISH LANDING CENTRE AT .. ..
ó¢÷¢Ä«) MUNAKKAKKADAVU(STATE SHARE)
6,75,316 .. .. .. .. .. (02) »¤›ð®´¡´Ðó¢ý Q¢õ® ò¡üú¢«Š® ¨öüúû (©ˆ±³ FISH LANDING CENTRE AT .. ..
ó¢÷¢Ä«) MUNAKKAKKADAVU(CENTRAL SHARE)
36,99,395 .. .. .. .. .. ¨ˆ ~48 Total - 48 .. ..
4405~00~104~47
47 ©×¤ó, ¨ú¤ó&¥û, Äò¡ð¢ Q¢õ¢«Š® COMPLETION AND FULL OPERATIONALIZATION OF
÷¡û—ú¤ˆø¤¨Ð œ¥û&£ˆñÃó¤« œ¥ûÃå ±œóû&› CHETTUVA, CHERUVATHUR & THALAI FISHING
öÒ»¡´ò¤« HARBOURS
1,44,10,010 .. .. .. .. .. (01) ©×¤ó, ¨ú¤ó&¥û, Äò¡ð¢ Q¢õ¢«Š® COMPLETION AND FULL OPERATIONALIZATION OF .. ..
öÒ»¡´ò¤« (ö«Ì¡› ó¢÷¢Ä«) HARBOURS(STATE SHARE)
1,21,20,889 .. .. .. .. .. (02) ©×¤ó, ¨ú¤ó&¥û, Äò¡ð¢ Q¢õ¢«Š® COMPLETION AND FULL OPERATIONALIZATION OF .. ..
öÒ»¡´ò¤« (©ˆ±³ ó¢÷¢Ä«) HARBOURS(CENTRAL SHARE)
2,65,30,899 .. .. .. .. .. ¨ˆ ~47 Total - 47 .. ..
4405~00~104~45
.. .. 150000 .. 150000 .. 45 •û&¤Æý »Ë¬—Ü› Ä¤ú»¤‰« (60% CSS) FISHING HARBOUR AT ARTHUNGAL(60%CSS) .. ..
4405~00~104~44
.. .. 125000 .. 125000 .. 44 ¨ó¾ð¢ý »Ä®ö¬—Ü› Ä¤ú»¤‰« (60% CSS) FISHING HARBOUR AT VELLAYIL(60%CSS) .. ..
4405~00~104~43
.. .. 150000 .. 150000 .. 43 Ä¡›¥û »Ä®ö¬—Ü› Ä¤ú»¤‰« (60% CSS) FISHING HARBOUR AT THANOOR (60% CSS) .. ..
4405~00~104~42
.. .. 237500 .. 237500 .. 42 »©Õô§ñ« »Ä®ö¬—Ü› Ä¤ú»¤‰« (60% CSS) FISHING HARBOUR AT MANJESWARAM (60%CSS) .. ..
4405~00~104~41
125000 41 ¨ˆ¡ð¢ò¡Ù¢ »Ä®ö¬—Ü› Ä¤ú»¤‰« (60% CSS) FISHING HARBOUR AT KOYILANDY (60%CSS)
.. .. .. .. 5171 .. 1 ôØø« Pay .. ..
.. .. .. .. 1021 .. 2 È¡»—· Dearness Allowance .. ..
.. .. .. .. 241 .. 3 ó£¶¤ó¡Ðˆ •òóüö® House Rent Allowance .. ..
.. .. .. .. 50 .. 4 ¨»°¢´ý ú£‚«©—ù®ö®¨»Ê® Medical Reimbursement .. ..
.. .. .. .. 109 .. 5 »×¤ •òóüö¤ˆþ Other Allowances .. ..
.. .. .. .. 6592 .. ¨ˆ ~01 Total - 01 .. ..
III- 77
III- 78
©»û ¨÷°®~ 4405 »ýö¬—Ü›« ö«—Ü¢µ »¥òš›-¨µòó®
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. 40 .. 1 ð¡±Ä¡ —· Tour T. A .. ..
.. .. .. .. 5 .. 2 Ìò«»¡×—· Transfer T. A. .. ..
.. .. .. .. 10 .. 4 •óš¢ ð¡±Ä¡›¤ˆ¥ò¬« Leave Travel Concession .. ..
.. .. .. .. 55 .. ¨ˆ ~04 Total - 04 .. ..
05 ‡¡Q£ö® ¨òó¤ˆþ Office Expenses
.. .. .. .. 2 .. 1 ¨ó¾´ñ« Water Charges .. ..
.. .. .. .. 10 .. 2 ¨¨ó™¬¤Ä¨òó® Electricity Charges .. ..
.. .. .. .. 14 .. 3 ¨Ðò©Q¡ÿ¨òó® Telephone Charges .. ..
.. .. .. .. 10 .. 4 »×¢›¹þ Other Items .. ..
.. .. .. .. 36 .. ¨ˆ ~05 Total - 05 .. ..
.. .. .. .. 118251 .. 16 óüˆ¢Ð »ñ¡»·¤ œÃ¢ˆþ Major Works .. ..
.. .. .. .. 30 .. 2 ö«ñÈÃó¤« •×ˆ¤×œÃ¢ˆø¤« Repairs and Maintenance .. ..
.. .. .. .. 36 .. 45 œ¢. ‡¡. …ý. P.O.L. .. ..
.. .. 125000 .. 125000 .. ¨ˆ ~41 Total - 41 .. ..
4405~00~104~40
.. .. 950 .. 950 .. 40 »¤›ð®´¡´Ðó¢ý Q¢õ® ò¡üú¢«Š® ¨öüúû (60%CSS) FISH LANDING CENTRE AT .. ..
MUNAKKAKKADAVU(60%CSS)
4405~00~104~39
97500 39 ©×¤ó, ¨ú¤ó&¥û, Äò¡ð¢ Q¢õ¢«Š® COMPLETION AND FULL OPERATIONALIZATION OF
öÒ»¡´ò¤« (60%CSS) HARBOURS(60%CSS)
.. .. .. .. 8109 .. 1 ôØø« Pay .. ..
.. .. .. .. 2048 .. 2 È¡»—· Dearness Allowance .. ..
.. .. .. .. 277 .. 3 ó£¶¤ó¡Ðˆ •òóüö® House Rent Allowance .. ..
.. .. .. .. 125 .. 4 ¨»°¢´ý ú£‚«©—ù®ö®¨»Ê® Medical Reimbursement .. ..
.. .. .. .. 72 .. 5 »×¤ •òóüö¤ˆþ Other Allowances .. ..
.. .. .. .. 10631 .. ¨ˆ ~01 Total - 01 .. ..
.. .. .. .. 30 .. 1 ð¡±Ä¡ —· Tour T. A .. ..
.. .. .. .. 15 .. 2 Ìò«»¡×—· Transfer T. A. .. ..
.. .. .. .. 105 .. ¨ˆ ~04 Total - 04 .. ..
05 ‡¡Q£ö® ¨òó¤ˆþ Office Expenses
.. .. .. .. 4 .. 1 ¨ó¾´ñ« Water Charges .. ..
.. .. .. .. 25 .. 3 ¨Ðò©Q¡ÿ¨òó® Telephone Charges .. ..
.. .. .. .. 40 .. 4 »×¢›¹þ Other Items .. ..
.. .. .. .. 109 .. ¨ˆ ~05 Total - 05 .. ..
.. .. .. .. 80 .. 06 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ Rent, Rates and Taxes .. ..
.. .. .. .. 86535 .. 16 óüˆ¢Ð »ñ¡»·¤ œÃ¢ˆþ Major Works .. ..
.. .. .. .. 20 .. 45 œ¢. ‡¡. …ý. P.O.L. .. ..
.. .. 97500 .. 97500 .. ¨ˆ ~39 Total - 39 .. ..
4405~00~104~38
.. .. 89050 .. 89050 .. 38 »ýö¬—Ü› Ä¤ú»¤‰¹ø¤¨Ð ›Ð·¢¸® (60%CSS) MANAGEMENT OF FISHING HARBOURS(60%CSS) .. ..
4405~00~104~37
.. .. 100000 .. 100000 .. 37 »ýö¬—Ü› Ä¤ú»¤‰¹ø¤¨Ð •×ˆ¤×¸Ã¢ˆø¤« Capital repairs and Maintenance dredging of Fishing 100000 ..
»Ãå¤›£´ò¤« Harbours
4405~00~104~36
.. .. .. .. .. .. 36 ˆÐ©ò¡ñ »Ë¬—Ü› •Ð¢Ì¡› öªˆñ¬«, DEVELOPMENT OF MARINE FISHERIES, 432500 ..
»Ë¬—Ü·¢›® ©ôõ»¤øø ±œóû·›¹þ INFRASTRUCTURE & POST HARVEST OPERATIONS
…¼¢óð¤¨Ð ó¢ˆö›·¢›¤øø œÚÄ¢ (CSS 60%)
4405~00~104~35
.. .. .. .. .. .. 35 »¤›´ˆÐó® Q¢õ® ò¡üú¢«Š® ¨öüúû (ö«ö®˜¡› MUNAKKAKADAVU FISH LANDING CENTRE (STATE 500 ..
œÚÄ¢) SCHEME)
117,95,97,335 .. 1630000 .. 1670673 .. ¨ˆ (¨»¡·«) ~104 Total Gross - 104 1200500 ..
117,94,71,214 .. 1630000 .. 1670673 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 1200500 ..
1,26,121 .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4405~00~104~05
05 ˆ¢ù¢ó®- »¥òš›´Ã´¢ý Ä¶¢´ù¢´¤¼ó DEDUCT RECEIPTS AND RECOVERIES ON CAPITAL
ACCOUNT
40,891 43,092 .. .. .. .. (01)»Ä®ö¬—Ü› Ä¤ú»¤‰« ó¢ù¢º« FISHING HARBOUR VIZHINJAM .. ..
40,891 43,092 .. .. .. .. ¨ˆ ~05 Total - 05 .. ..
40,891 43,092 .. .. .. .. ¨ˆ ˆ¢ù¢ó® ~104 Total Deduct - 104 .. ..
40,891 43,092 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
109 ó¢œ¤ò£ˆñÃó¤« œñ¢ô£ò›ó¤« EXTENSION AND TRAINING
4405~00~109~99
99 »Ë¬ ˆ¦õ¢ œñ¢ô£ò› ©ˆ±³« Ì¡œ¢´ý ESTABLISHMENT OF AQUACULTURE AND TRAINING
CENTRE
2,04,29,000 .. .. .. .. .. (01) »ñ¡»&® œÃ¢ˆþ WORKS .. ..
40,85,000 .. .. .. .. .. (02) ¡ûÒ¤ˆþ ESTABLISHMENT .. ..
2,86,000 .. .. .. .. .. (03) ð±Éö¡»±Š¢ˆø¤« ƒœˆñÃ¹ø¤« TOOLS AND PLANT .. ..
2,48,00,000 .. .. .. .. .. ¨ˆ ~99 Total - 99 .. ..
4405~00~109~98
98 »Ë¬ˆ¦õ¢ œñ¢ô£ò› ©ˆ±³¹ø¤« œÃ¢ COMPLETION OF ONGOING WORKS OF
œ¥û·¢ð¡´ò¤« »Ë¬ Ÿó›¹þ Ì¡œ¢´ò¤« AQUACULTURE TRAINING CENTRES AND
ôˆí¢¸¨¸Ð¤·ò¤« ESTABLISHMENT /STREGTHENING OF
MATSYABHAVANS
.. .. 20593 .. 20593 .. (01) »ñ¡»·¤ˆþ WORKS 20593 ..
.. .. 4119 .. 4119 .. (02) ¡ûÒ¤ˆþ ESTABLISHMENT 4119 ..
III- 79
III- 80
©»û ¨÷°®~ 4405 »ýö¬—Ü›« ö«—Ü¢µ »¥òš›-¨µòó®
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. 288 .. 288 .. (03) ð±Éö¡»±Š¢ˆø¤« ƒœˆñÃ¹ø¤« TOOLS AND PLANT 288 ..
.. .. 25000 .. 25000 .. ¨ˆ ~98 Total - 98 25000 ..
2,48,00,000 .. 25000 .. 25000 .. ¨ˆ ~109 Total - 109 25000 ..
2,48,00,000 .. 25000 .. 25000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 25000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ ASSISTANCE TO PUBLIC SECTOR AND OTHER
4405~00~190~97
1,50,00,000 .. 15000 .. 15000 .. 97 …ü.—¢.ö¢.…Q®.°¢.ö¢ üú® …ü.…«.°¢.…Q®.ö¢ SEED CAPITAL FOR NBCFDC & NMDFC SCHEMES .. ..
œÚÄ¢ˆø¤¨Ð ˆ£ù¢ý ö£°® »Ã¢ ö÷¡ð«
1,50,00,000 .. 15000 .. 15000 .. ¨ˆ ~190 Total - 190 .. ..
1,50,00,000 .. 15000 .. 15000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4405~00~800~78
17,18,666 .. .. .. .. .. 78 ò¸¤ù óÐ´® •Éˆ¡ñ›ù¢ œ¡ò« ›¢û½¡Ã« CONSTRUCTION OF BRIDGE AT NORTHERN SIDE OF .. ..
ANDHAKARANAZHY IN ALAPPUZHA
4405~00~800~75
.. 1,52,75,939 .. 10000 .. 20000 75 ›¢ð»öŸ¡ ›¢©ð¡ˆ »ßò« ~ ö®Ä¢ ó¢ˆö› LEGISLATIVE ASSEMBLY CONSTITUENCY ASSET .. 15000
œÚÄ¢ (…ý.….ö¢ ….°¢.…ö®) DEVELOPMENT SCHEME(LAC ADS)
17,18,666 1,52,75,939 .. 10000 .. 20000 ¨ˆ (¨»¡·«) ~800 Total Gross - 800 .. 15000
17,18,666 1,52,75,939 .. 10000 .. 20000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 15000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 6405 »ýö¬—Ü›·¢›¤¾ ó¡ð®œˆþ
MAJOR HEAD- 6405 Loans for Fisheries
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 105 ö«ö®ˆñÃó¤« ©ˆÐ¤ˆ¥Ð¡¨Ä ö¥ È¢´ò¤« Processing Preservation and Marketing .. ..
ó¢œÃ›ó¤«
.. .. .. .. .. .. 106 »ýö¬—Ü› ó¾¹ø¤¨Ð ð±Éóý´ñÃ« Mechanisation of Fishing Crafts .. ..
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ Loans to Public Sector and Other Undertakings .. ..
ó¡ð®œˆþ
22,50,55,000 .. 170000 .. 170000 .. 195 »ýö¬¨·¡ù¢ò¡ø¢ ö÷ˆñÃö«‹¹þ´¤øø Loans to Fishermen's Co-operatives 120000 ..
ó¡ð®œˆþ
.. .. .. .. .. .. 800 »×¤ ó¡ð®œˆþ Other loans .. ..
22,50,55,000 .. 170000 .. 170000 .. ¨ˆ ~6405 Total -6405 120000 ..
22,50,55,000 .. 170000 .. 170000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 120000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
195 »ýö¬¨·¡ù¢ò¡ø¢ ö÷ˆñÃö«‹¹þ´¤øø Loans to Fishermen's Co-operatives
ó¡ð®œˆþ
6405~00~195~99
22,50,55,000 .. 170000 .. 170000 .. 99 »ýö¬—Ü› ó¢ˆö›·¢›® ö»±Š »¡ûŠê›¢û©Àô Loans to Matsyafed for Integrated Pilot Project for 120000 ..
œÚÄ¢´¡ð¢ »Ä®ö - ¬¨G°¢›® ¨ˆ¡Ð¤´¤¼ Fisheries Development (N.C.D.C assisted)
ó¡ð®œ(…ü.ö¢.°¢.ö¢. ö÷¡ð«)
22,50,55,000 .. 170000 .. 170000 .. ¨ˆ ~195 Total - 195 120000 ..
22,50,55,000 .. 170000 .. 170000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 120000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 81
III- 82
š›¡Ÿ¬ûÏ› XXXIV ~ ó›«
DEMAND XXXIV - FOREST
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý ó›« ö«—Ü»¡ð ¨òó¤ˆþ´¤ ©óÙ¢óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×®
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF FOREST
©ó¡¶¤ ¨ð®ÄÄ®~ …ù¤¼¥×¢ »¤¸·¢ ñÙ® ©ˆ¡Ð¢ ¨Ä¡Ãå¥ú®òÈ·¢ •üœ·¢ ú¡ð¢ñ« ñ¥œ
Voted- Rupees Seven Hundred Thirty Two Crore Ninety Lakh Fifty Six Thousand Only
¡û® ¨ð®ÄÄ®~ ð¢ñ« ñ¥œ
Charged- Rupees One Thousand Only
úó›¬¤ »¥òš›« ¨ˆ
Charged- ¡û® ¨ð®ÄÄ®~ 1 .. 1
ˆÃ´®
Accounts 2016-17
143,90,40,824 397,76,08,947 1887000 4510435 1363700 4147600 2406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤« FORESTRY AND WILD LIFE 1805800 4334755 6140555
143,90,40,824 397,76,08,947 1887000 4509935 1363700 4146917 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1805800 4334754 6140554
.. .. .. 500 .. 683 ¡û® ¨ð®ÄÄ® Charged .. 1 1
143,90,40,824 397,76,08,947 1887000 4509935 1363700 4146917 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1805800 4334754 6140554
.. .. .. 500 .. 683 ¡û® ¨ð®ÄÄ® Charged .. 1 1
95,11,97,001 77,06,981 1163000 2 938000 5456 4406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤« CAPITAL OUTLAY ON FORESTRY AND 1188500 2 1188502
ö«—Ü¢µ »¥òš›¨µòó® WILDLIFE
95,11,97,001 77,06,981 1163000 2 938000 5456 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1188500 2 1188502
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. .. .. 6406 ó›óý´ñÃ·¢›¤« ó›¬£ó¢ LOANS FOR FORESTRY AND WILD LIFE .. .. ..
ö«ñÈÃ·¢›¤»¤¾ ó¡ð®œˆþ
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
95,11,97,001 77,06,981 1163000 2 938000 5456 ¨ˆ ~ »¥òš› ó¢Ÿ¡Š« Total - Capital Section 1188500 2 1188502
95,11,97,001 77,06,981 1163000 2 938000 5456 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1188500 2 1188502
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
239,02,37,825 398,53,15,928 3050000 4509937 2301700 4152373 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2994300 4334756 7329056
.. .. .. 500 .. 683 ¡û® ¨ð®ÄÄ® Charged .. 1 1
©»û ¨÷°®~ 2406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤«
MAJOR HEAD- 2406 FORESTRY AND WILD LIFE
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
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Non-Plan
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Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
63,36,54,800 368,82,07,389 934500 4181963 679600 3830518 01 ó›óý´ñÃ« FORESTRY 1125250 4003968
80,53,86,024 28,94,01,558 952500 328472 684100 317082 02 œñ¢Ì¢Ä¢ ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤« ENVIRONMENTAL FORESTRY AND WILD LIFE 680550 330787
143,90,40,824 397,76,08,947 1887000 4510435 1363700 4147600 ¨ˆ ~2406 Total - 2406 1805800 4334755
143,90,40,824 397,76,08,947 1887000 4509935 1363700 4146917 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1805800 4334754
.. .. .. 500 .. 683 ¡û® ¨ð®ÄÄ® Charged .. 1
.. 22,68,91,856 .. 202757 .. 180011 ˆ¢ù¢ó®- óö¥ò¡´ý DEDUCT - RECOVERIES .. 198875
143,90,40,824 375,07,17,091 1887000 4307678 1363700 3967589 ¨ˆ Ä›¢ ~2406 Total_ Net -2406 1805800 4135880
143,90,40,824 375,07,17,091 1887000 4307178 1363700 3966906 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1805800 4135879
.. .. .. 500 .. 683 ¡û® ¨ð®ÄÄ® Charged .. 1
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
ó›óý´ñÃ« FORESTRY
3,10,17,926 3,23,04,331 36000 43178 27000 39671 003 ó¢™¬¡Ÿ¬¡öó¤« œñ¢ô£ò›ó¤« EDUCATION AND TRAINING. 39500 41226
2,25,68,121 1,31,05,359 25000 13368 19000 13464 004 ó›Š©óõÃ« RESEARCH 25000 14098
.. 2,31,25,812 .. 26705 .. 22829 005 ó›ó¢Ÿó¹ø¤¨Ð öû©áð¤« ƒœ©ð¡Š¨¸Ð¤·ò¤« SURVEY AND UTILISATION OF FOREST RESOURCES .. 23744
.. 1,68,47,078 .. 19796 .. 19524 013 Ì¢Ä¢ó¢óñ´Ã´¤ˆþ STATISTICS .. 20314
.. 1,70,47,112 .. 14851 .. 14851 070 ŠÄ¡ŠÄó¤« ¨ˆ¶¢Ð¹ø¤« COMMUNICATIONS AND BUILDINGS .. 14851
19,51,64,564 119,02,04,451 274500 1361294 222600 1190485 101 ó›ö«ñÈÃó¤« ó¢ˆö›ó¤« œ¤›ñ¤Ú¡ñÃó¤« FOREST CONSERVATION DEVELOPMENT AND 294500 1259760
REGENERATION
15,54,69,714 27,40,17,995 275000 334547 165000 320660 102 ö¡»¥÷¢ˆó¤« ˆ¦õ¢±œš¡›ó¤»¡ð ó›óý´ñÃ« SOCIAL AND FARM FORESTRY 367500 337548
.. 40,39,91,478 .. 425103 .. 410762 105 ó›ó¢Ÿó¹þ FOREST PRODUCE .. 420529
.. .. .. .. .. .. 191 Ä©Àô ö§ð«ŸñÃ Ì¡œ›¹þ/ ASSISTANCE TO LOCAL BODIES AND .. ..
»¤›¢ö¢¸¡ò¢×¢ˆþ/ä»¤›¢ö¢¸ý ©ˆ¡û¸©úõ›¤ˆþ MUNICIPALITIES/MUNICIPAL CORPORATIONS
…¼¢óð®´¤øø ö÷¡ð«
.. 13,32,09,357 .. 100 .. 100 797 ˆñ¤Äý LÙ®/›¢©Èœ´Ã´¢©ò´® »¡×¨¸Ð¤¼ TRANSFERS TO RESERVE FUNDS/DEPOSIT .. 100
LÙ®® ACCOUNTS
63,36,54,800 368,82,07,389 934500 4181963 679600 3830518 ¨ˆ ~01 Total -01 1125250 4003968
63,36,54,800 368,82,07,389 934500 4181463 679600 3829835 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1125250 4003967
.. .. .. 500 .. 683 ¡û® ¨ð®ÄÄ® Charged .. 1
.. 5,43,13,147 .. 46500 .. 42600 902 ƒú¸® ˆ¤úºÄ¤« ó¬¡óö¡ð¢ˆ óô¬·¢›® AMOUNT MET OUT OF KERALA FOREST .. 48000
ƒœ©ð¡Š±œ™ó¤»¡ð »×¢›« »ñ¹ø¤« DEVELOPMENT FUND
óµ¤œ¢Ð¢¸¢´¤ó¡ü ©ˆñø ©L¡úÍ® °óò¸®¨»Ê®
LÙ¢ý›¢¼¤øø ¨òó®
.. .. .. .. .. .. 903 ó› Š©óõÃ·¢›¤ ©óÙ¢ ©ˆñø ó› ó¢ˆö› AMOUNT MET OUT OF KERALA FOREST .. ..
LÙ¢ý ›¢¼¤øø ¨òó® DEVELOPMENT FUND FOR FOREST RESEARCH
III- 83
III- 84
©»û ¨÷°®~ 2406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
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Plan
©›¡~œ®ø¡ü
Non-Plan
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Plan
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Non-Plan
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Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 904 œòóˆ »¤üˆ¥ú¤ˆþ öö®¨œüö MISCELLANEOUS ADVANCE SUSPENSE .. ..
.. .. .. .. .. .. 905 ©ˆñø¡ ©L¡úÍ® ú¢©ó¡þó¢«Š® LÙ¢ý (©Ä´®, œþ¸® DEDUCT- AMOUNT MET OUT OF THE KERALA .. ..
ó¤°®) ›¢¼¤øø ˆ¢ù¢ó® óö¥ò¡´ý. FOREST REVOLVING FUND FOR TEAK AND
PULPWOOD.
.. 1,13,07,583 .. .. .. .. 911 •š¢ˆ·¤ˆ óö¥ò¡´ý DEDUCT- RECOVERIES OF OVERPAYMENTS .. ..
.. 22,67,71,725 .. 202757 .. 180011 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 198875
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
63,36,54,800 346,14,35,664 934500 3979206 679600 3650507 ¨ˆ Ä›¢ 01 Total_ Net -01 1125250 3805093
63,36,54,800 346,14,35,664 934500 3978706 679600 3649824 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1125250 3805092
.. .. .. 500 .. 683 ¡û® ¨ð®ÄÄ® Charged .. 1
2406~01~001~99
99 £L® ˆÿöû©ó×ú¤¨Ð L£ö® OFFICE OF THE CHIEF CONSERVATOR
12,84,30,364 01 ôØø« Salaries
.. .. .. 100153 .. 101645 1 ôØø« Pay .. 106583
.. 12,84,30,364 .. 169832 .. 130999 ¨ˆ ~01 Total - 01 .. 136239
11,67,529 02 ©óÄ›« Wages
.. .. .. 2074 .. 2074 1 ôØø« Pay .. 2074
.. 11,67,529 .. 2441 .. 2410 ¨ˆ ~02 Total - 02 .. 2440
.. .. .. 2000 .. 2000 1 ð¡±Ä¡ —· Tour T. A .. 2100
.. .. .. 1000 .. 1000 2 Ìò«»¡×—· Transfer T. A. .. 1050
.. 34,21,738 .. 3089 .. 3089 ¨ˆ ~04 Total - 04 .. 3239
1,70,50,162 05 ‡¡L£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 300 .. 200 1 ¨ó¾´ñ« Water Charges .. 200
.. .. .. 1323 .. 1323 3 ¨Ðò©L¡ÿ¨òó® Telephone Charges .. 1389
.. .. .. 1406 .. 1406 4 »×¢›¹þ Other Items .. 1476
.. 1,70,50,162 .. 9029 .. 13929 ¨ˆ ~05 Total - 05 .. 13065
.. .. .. 2000 .. 1500 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1500
.. .. .. 500 .. 683 ¡û® ¨ð®ÄÄ® Charged .. 1
.. 3,29,171 .. 459 .. 600 45 œ¢. ‡¡. …ý. P.O.L. .. 458
.. 15,16,62,985 .. 187858 .. 153718 ¨ˆ ~99 Total - 99 .. 157319
.. 15,16,62,985 .. 187358 .. 153035 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 157318
.. .. .. 500 .. 683 ¡û® ¨ð®ÄÄ® Charged .. 1
2406~01~001~98
98 öû´¢þ ˆÿöû©ó×û»¡ñ¤¨Ð L£ö® OFFICE OF THE CIRCLE CONSERVATORS
5,83,07,494 01 ôØø« Salaries
.. .. .. 50880 .. 52781 1 ôØø« Pay .. 55776
.. 5,83,07,494 .. 101475 .. 67054 ¨ˆ ~01 Total - 01 .. 70272
4,02,401 02 ©óÄ›« Wages
.. .. .. 813 .. 813 1 ôØø« Pay .. 830
.. .. .. .. .. .. 3 »×¤ •òóüö¤ˆþ Other Allowances .. 18
.. 4,02,401 .. 959 .. 944 ¨ˆ ~02 Total - 02 .. 994
.. .. .. 605 .. 605 1 ð¡±Ä¡ —· Tour T. A .. 635
.. .. .. 80 .. 229 2 Ìò«»¡×—· Transfer T. A. .. 84
.. 8,57,551 .. 738 .. 887 ¨ˆ ~04 Total - 04 .. 772
9,35,091 05 ‡¡L£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 70 .. 70 1 ¨ó¾´ñ« Water Charges .. 70
.. .. .. 459 .. 459 4 »×¢›¹þ Other Items .. 481
.. 9,35,091 .. 1565 .. 1565 ¨ˆ ~05 Total - 05 .. 1597
.. 3,03,875 .. 315 .. 315 45 œ¢. ‡¡. …ý. P.O.L. .. 330
.. 6,10,33,948 .. 105339 .. 71052 ¨ˆ ~98 Total - 98 .. 74257
2406~01~001~97
97 ±œóû·› œÚÄ¢´¤« Š©óõÃ·¢›¤»¡ð¤¾ WORKING PLAN AND RESEARCH CIRCLE
öû´¢þ
.. .. .. 5200 .. 4470 1 ôØø« Pay .. 4666
III- 85
III- 86
©»û ¨÷°®~ 2406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 51,12,687 .. 7692 .. 5947 ¨ˆ ~01 Total - 01 .. 6213
1,66,930 02 ©óÄ›« Wages
.. .. .. 207 .. 190 1 ôØø« Pay .. 195
.. 1,66,930 .. 238 .. 221 ¨ˆ ~02 Total - 02 .. 229
.. .. .. 82 .. 82 1 ð¡±Ä¡ —· Tour T. A .. 86
.. .. .. 20 .. 20 2 Ìò«»¡×—· Transfer T. A. .. 21
.. 1,87,219 .. 110 .. 110 ¨ˆ ~04 Total - 04 .. 115
87,386 05 ‡¡L£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 12 .. 10 1 ¨ó¾´ñ« Water Charges .. 10
.. .. .. 64 .. 64 4 »×¢›¹þ Other Items .. 67
.. 87,386 .. 142 .. 134 ¨ˆ ~05 Total - 05 .. 137
.. .. .. 900 .. 800 3 »×¢›« Other items .. 850
.. .. .. 18 .. 18 45 œ¢. ‡¡. …ý. P.O.L. .. 18
.. 62,26,035 .. 9127 .. 7257 ¨ˆ ~97 Total - 97 .. 7590
2406~01~001~96
96 ó¢¢òüö¤« ó¢òð¢ñ¤·ò¤« ó¢Ÿ¡Š« VIGILANCE AND EVALUATION WING
13,87,18,449 01 ôØø« Salaries
.. .. .. 130078 .. 121715 1 ôØø« Pay .. 126392
.. 13,87,18,449 .. 169128 .. 155000 ¨ˆ ~01 Total - 01 .. 160425
29,77,914 02 ©óÄ›« Wages
.. .. .. 4213 .. 2700 1 ôØø« Pay .. 2750
.. 29,77,914 .. 5010 .. 3253 ¨ˆ ~02 Total - 02 .. 3345
.. .. .. 2200 .. 2200 1 ð¡±Ä¡ —· Tour T. A .. 2310
.. .. .. 453 .. 453 2 Ìò«»¡×—· Transfer T. A. .. 460
.. 26,03,022 .. 2663 .. 2763 ¨ˆ ~04 Total - 04 .. 2780
.. .. .. 35 .. 35 1 ¨ó¾´ñ« Water Charges .. 35
.. .. .. 350 .. 350 4 »×¢›¹þ Other Items .. 350
.. 7,18,277 .. 1174 .. 1174 ¨ˆ ~05 Total - 05 .. 1174
.. .. .. 230 .. 230 3 »×¢›« Other items .. 230
.. 13,30,718 .. 1500 .. 1500 45 œ¢. ‡¡. …ý. P.O.L. .. 1044
.. 14,69,62,714 .. 180255 .. 164470 ¨ˆ ~96 Total - 96 .. 169548
2406~01~001~95
95 ¢¿¡ L£ö¤ˆþ DISTRICT OFFICES
107,88,50,698 01 ôØø« Salaries
.. .. .. 976040 .. 967441 1 ôØø« Pay .. 1019798
.. 107,88,50,698 .. 1296191 .. 1246072 ¨ˆ ~01 Total - 01 .. 1302145
1,65,75,458 02 ©óÄ›« Wages
.. .. .. 18503 .. 13955 1 ôØø« Pay .. 14000
.. 1,65,75,458 .. 21984 .. 16597 ¨ˆ ~02 Total - 02 .. 17019
.. .. .. 5100 .. 5100 1 ð¡±Ä¡ —· Tour T. A .. 5355
.. .. .. 344 .. 344 2 Ìò«»¡×—· Transfer T. A. .. 361
.. 52,99,258 .. 5844 .. 5844 ¨ˆ ~04 Total - 04 .. 6116
.. .. .. 175 .. 175 1 ¨ó¾´ñ« Water Charges .. 175
.. .. .. 1705 .. 1705 4 »×¢›¹þ Other Items .. 1705
III- 87
III- 88
©»û ¨÷°®~ 2406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
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Plan
©›¡~œ®ø¡ü
Non-Plan
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Plan
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Non-Plan
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Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 26,38,714 .. 3305 .. 3255 ¨ˆ ~05 Total - 05 .. 3305
.. 2,26,500 .. 250 .. 250 15 ñ÷ö¬©öó›¨µòó¤ˆþ Secret Service Expenditure .. 250
.. 12,69,260 .. 949 .. 949 ¨ˆ ~21 Total - 21 .. 996
.. 29,42,941 .. 2232 .. 2232 45 œ¢. ‡¡. …ý. P.O.L. .. 2343
.. 110,79,95,260 .. 1330945 .. 1275389 ¨ˆ ~95 Total - 95 .. 1332394
2406~01~001~94
94 Ì¢Ä¢ó¢óñ´Ã´¤ ó¢Ÿ¡Š« STATISTICAL CELL
.. .. .. 286 .. 405 1 ôØø« Pay .. 410
.. 3,49,962 .. 527 .. 521 ¨ˆ ~01 Total - 01 .. 545
.. .. .. 3 .. 3 1 ð¡±Ä¡ —· Tour T. A .. 3
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. .. .. 6 .. 6 ¨ˆ ~04 Total - 04 .. 6
05 ‡¡L£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 1 .. 1 4 »×¢›¹þ Other Items .. 1
.. 3,49,962 .. 534 .. 528 ¨ˆ ~94 Total - 94 .. 552
2406~01~001~93
93 ÄÐ¢ ó¢ò®œ› ó¢Ÿ¡Š« TIMBER SALES DIVISION
5,43,88,754 01 ôØø« Salaries
.. .. .. 51744 .. 49195 1 ôØø« Pay .. 51187
.. 5,43,88,754 .. 64721 .. 61532 ¨ˆ ~01 Total - 01 .. 63685
13,53,457 02 ©óÄ›« Wages
.. .. .. 1619 .. 1286 1 ôØø« Pay .. 1330
.. 13,53,457 .. 1923 .. 1527 ¨ˆ ~02 Total - 02 .. 1598
.. .. .. 264 .. 220 1 ð¡±Ä¡ —· Tour T. A .. 264
.. .. .. 34 .. 34 2 Ìò«»¡×—· Transfer T. A. .. 34
.. 2,28,918 .. 340 .. 296 ¨ˆ ~04 Total - 04 .. 340
.. .. .. 14 .. 14 1 ¨ó¾´ñ« Water Charges .. 14
.. .. .. 125 .. 125 4 »×¢›¹þ Other Items .. 131
.. 1,49,403 .. 190 .. 190 ¨ˆ ~05 Total - 05 .. 197
.. 27,214 .. 49 .. 49 ¨ˆ ~21 Total - 21 .. 49
.. 1,34,911 .. 138 .. 138 45 œ¢. ‡¡. …ý. P.O.L. .. 93
.. 5,63,01,399 .. 67421 .. 63792 ¨ˆ ~93 Total - 93 .. 66022
2406~01~001~92
.. .. .. 1 .. 1 92 ó›ó¢ˆö› LÙ® ó›ó¢Ÿó ó¢ý¸›ð¢ý›¢¼¤¾ FOREST DEVELOPMENT FUND COLLECTION OF .. 1
•š¢ˆ ›¢ˆ¤Ä¢ œ¢ñ¢ó® ADDITIONAL TAX ON SALES OF FOREST PRODUCE
.. 153,05,32,303 .. 1881480 .. 1736207 ¨ˆ ~001 Total - 001 .. 1807683
.. 153,05,32,303 .. 1880980 .. 1735524 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1807682
.. .. .. 500 .. 683 ¡û® ¨ð®ÄÄ® Charged .. 1
003 ó¢™¬¡Ÿ¬¡öó¤« œñ¢ô£ò›ó¤« EDUCATION AND TRAINING.
2406~01~003~99
99 œñ¢ô£ò›« TRAINING
3,14,73,652 01 ôØø« Salaries
.. .. .. 32685 .. 30644 1 ôØø« Pay .. 31693
.. 3,14,73,652 .. 42219 .. 38712 ¨ˆ ~01 Total - 01 .. 40262
.. .. .. 475 .. 475 1 ð¡±Ä¡ —· Tour T. A .. 475
.. .. .. 102 .. 102 2 Ìò«»¡×—· Transfer T. A. .. 102
.. 4,68,528 .. 578 .. 578 ¨ˆ ~04 Total - 04 .. 578
.. .. .. 10 .. 10 1 ¨ó¾´ñ« Water Charges .. 10
.. .. .. 35 .. 35 4 »×¢›¹þ Other Items .. 36
III- 89
III- 90
©»û ¨÷°®~ 2406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 52,286 .. 91 .. 91 ¨ˆ ~05 Total - 05 .. 93
.. .. .. 1 .. 1 12 ö®©ˆ¡øûõ¢¸¤ˆø¤« ¨¨Í¸üú¤ˆø¤« Scholarships and Stipends .. 1
.. 1,34,642 .. 165 .. 165 17 ¨ú¤ˆ¢Ð »ñ¡»·¤œÃ¢ˆþ Minor Works .. 165
.. 12,800 .. 20 .. 20 19 ð©±É¡œˆñÃ¹þ Machinery and Equipment .. 20
.. 78,218 .. 79 .. 79 45 œ¢. ‡¡. …ý. P.O.L. .. 82
.. 3,23,04,331 .. 43178 .. 39671 ¨ˆ ~99 Total - 99 .. 41226
2406~01~003~97
3,10,17,926 .. 36000 .. 27000 .. 97 »¡›ó©ôõ¢ ó¢ˆö›« Human Resources Development 39500 ..
3,10,17,926 3,23,04,331 36000 43178 27000 39671 ¨ˆ ~003 Total - 003 39500 41226
3,10,17,926 3,23,04,331 36000 43178 27000 39671 ©ó¡¶¤ ¨ð®ÄÄ® Voted 39500 41226
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
004 ó›Š©óõÃ« RESEARCH
2406~01~004~99
99 ó›Š©óõÃó¤« œñ¢ô£ò›ó¤« FOREST RESEARCH AND TRAINING
.. .. .. 5078 .. 4334 1 ôØø« Pay .. 4485
.. 54,60,763 .. 6854 .. 5850 ¨ˆ ~01 Total - 01 .. 6084
.. .. .. 8 .. 8 ¨ˆ ~04 Total - 04 .. 8
.. .. .. 6 .. 6 4 »×¢›¹þ Other Items .. 6
.. 2,966 .. 6 .. 6 ¨ˆ ~05 Total - 05 .. 6
.. 54,63,729 .. 6868 .. 5864 ¨ˆ ~99 Total - 99 .. 6098
2406~01~004~95
.. 76,41,630 .. 6500 .. 7600 95 ó›Š©óõÃ·¢›® ó›ó¢ˆö› LÙ¢ý ›¢¼¤øø PAYMENT OUT OF THE KERALA FOREST .. 8000
¨òó® DEVELOPMENT FUND FOR FOREST RESEARCH
2406~01~004~92
2,25,68,121 .. 25000 .. 19000 .. 92 ó¢Ÿó ö¥±ÄÃó¤« Š©óõÃó¤« Resource Planning and Research 25000 ..
2,25,68,121 1,31,05,359 25000 13368 19000 13464 ¨ˆ ~004 Total - 004 25000 14098
2,25,68,121 1,31,05,359 25000 13368 19000 13464 ©ó¡¶¤ ¨ð®ÄÄ® Voted 25000 14098
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
005 ó›ó¢Ÿó¹ø¤¨Ð öû©áð¤« ƒœ©ð¡Š¨¸Ð¤·ò¤« SURVEY AND UTILISATION OF FOREST RESOURCES
2406~01~005~99
99 ó› ó¢Ÿó öû©á FOREST RESOURCES SURVEY
.. .. .. 3880 .. 3596 1 ôØø« Pay .. 3744
.. 41,92,909 .. 5092 .. 4717 ¨ˆ ~01 Total - 01 .. 4905
.. .. .. 5 .. 5 1 ð¡±Ä¡ —· Tour T. A .. 5
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. .. .. 11 .. 11 ¨ˆ ~04 Total - 04 .. 11
.. .. .. 1 .. 1 1 ¨ó¾´ñ« Water Charges .. 1
.. .. .. 3 .. 3 4 »×¢›¹þ Other Items .. 3
.. 20,728 .. 8 .. 8 ¨ˆ ~05 Total - 05 .. 8
.. 15,617 .. 18 .. 18 45 œ¢. ‡¡. …ý. P.O.L. .. 18
.. 42,31,854 .. 5132 .. 4757 ¨ˆ ~99 Total - 99 .. 4945
2406~01~005~98
98 ó›¡Ä¢û·¢ˆø¤¨Ð öû©á Survey of Forest Boundaries
1,75,34,475 01 ôØø« Salaries
.. .. .. 16462 .. 14125 1 ôØø« Pay .. 14712
.. 1,75,34,475 .. 20837 .. 17886 ¨ˆ ~01 Total - 01 .. 18583
.. .. .. 14 .. 14 1 ð¡±Ä¡ —· Tour T. A .. 14
.. .. .. 7 .. 7 2 Ìò«»¡×—· Transfer T. A. .. 7
.. 75,744 .. 35 .. 35 ¨ˆ ~04 Total - 04 .. 35
.. .. .. 1 .. 1 19 ð©±É¡œˆñÃ¹þ Machinery and Equipment .. 1
.. .. .. 700 .. 150 3 »×¢›« Other items .. 180
.. 1,88,93,958 .. 21573 .. 18072 ¨ˆ ~98 Total - 98 .. 18799
.. 2,31,25,812 .. 26705 .. 22829 ¨ˆ ~005 Total - 005 .. 23744
.. 2,31,25,812 .. 26705 .. 22829 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 23744
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 91
III- 92
©»û ¨÷°®~ 2406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
013 Ì¢Ä¢ó¢óñ´Ã´¤ˆþ STATISTICS
2406~01~013~99
99 ö¥±ÄÃó¤« Ì¢Ä¢ ó¢óñ ˆÃ´¤ ó¢Ÿ¡Šó¤« PLANNING AND STATISTICAL CELL
1,68,35,576 01 ôØø« Salaries
.. .. .. 14562 .. 15411 1 ôØø« Pay .. 16083
.. 1,68,35,576 .. 19719 .. 19459 ¨ˆ ~01 Total - 01 .. 20237
.. .. .. 20 .. 15 1 ð¡±Ä¡ —· Tour T. A .. 20
.. .. .. 20 .. 15 2 Ìò«»¡×—· Transfer T. A. .. 20
.. 11,502 .. 57 .. 45 ¨ˆ ~04 Total - 04 .. 57
05 ‡¡L£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 2 .. 2 1 ¨ó¾´ñ« Water Charges .. 2
.. .. .. 3 .. 3 4 »×¢›¹þ Other Items .. 3
.. .. .. 20 .. 20 ¨ˆ ~05 Total - 05 .. 20
.. 1,68,47,078 .. 19796 .. 19524 ¨ˆ ~99 Total - 99 .. 20314
.. 1,68,47,078 .. 19796 .. 19524 ¨ˆ ~013 Total - 013 .. 20314
.. 1,68,47,078 .. 19796 .. 19524 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 20314
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
070 ŠÄ¡ŠÄó¤« ¨ˆ¶¢Ð¹ø¤« COMMUNICATIONS AND BUILDINGS
2406~01~070~99
99 ©ú¡°¤ˆø¤« œ¡ò¹ø¤« ROADS AND BRIDGES
.. 23,68,279 .. 2600 .. 2600 (17) ¨ú¤ˆ¢Ð »ñ¡»·¤œÃ¢ˆþ MINOR WORKS .. 2600
.. 59,87,460 .. 3000 .. 3000 (18) •×ˆ¤×¸Ã¢ MAINTENANCE .. 3000
.. 83,55,739 .. 5600 .. 5600 ¨ˆ ~99 Total - 99 .. 5600
2406~01~070~98
.. 29,13,464 .. 3200 .. 3200 (17) ¨ú¤ˆ¢Ð »ñ¡»·¤ œÃ¢ˆþ MINOR WORKS .. 3200
.. 57,50,121 .. 6000 .. 6000 (18) •×ˆ¤×¸Ã¢ MAINTENANCE .. 6000
.. 27,788 .. 51 .. 51 (20) ƒœˆñÃ¹ø¤« ð±É ö¡»±Š¢ˆø¤« TOOLS AND PLANTS .. 51
.. 86,91,373 .. 9251 .. 9251 ¨ˆ ~98 Total - 98 .. 9251
.. 1,70,47,112 .. 14851 .. 14851 ¨ˆ ~070 Total - 070 .. 14851
.. 1,70,47,112 .. 14851 .. 14851 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 14851
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ó›ö«ñÈÃó¤« ó¢ˆö›ó¤« œ¤›ñ¤Ú¡ñÃó¤« FOREST CONSERVATION DEVELOPMENT AND
REGENERATION
2406~01~101~99
99 ó›ö«©ð¡›ó¤« ö§ˆ¡ñ¬ ó›¹þ †-¨×Ð¤´ò¤« FOREST CONSOLIDATION AND ACQUISITION OF
PRIVATE FORESTS
35,58,83,740 01 ôØø« Salaries
.. .. .. 338624 .. 303164 1 ôØø« Pay .. 317078
.. 35,58,83,740 .. 437669 .. 386526 ¨ˆ ~01 Total - 01 .. 401987
13,77,789 02 ©óÄ›« Wages
.. .. .. 2223 .. 1137 1 ôØø« Pay .. 1137
.. 13,77,789 .. 2694 .. 1377 ¨ˆ ~02 Total - 02 .. 1377
.. .. .. 1502 .. 1502 1 ð¡±Ä¡ —· Tour T. A .. 1502
.. .. .. 205 .. 205 2 Ìò«»¡×—· Transfer T. A. .. 205
.. 14,59,790 .. 1941 .. 1941 ¨ˆ ~04 Total - 04 .. 1941
.. .. .. 90 .. 90 1 ¨ó¾´ñ« Water Charges .. 90
.. .. .. 590 .. 590 4 »×¢›¹þ Other Items .. 590
.. 10,44,264 .. 1395 .. 1395 ¨ˆ ~05 Total - 05 .. 1395
.. 11,200 .. 38 .. 38 20 œÃ¢ð¡ð¤š¹ø¤« ð±Éö¡»±Š¢ˆø¤« Tools and Plants .. 38
.. 99,950 .. 200 .. 200 28 ¨Ä¡ù¢ýœñó¤« ±œ©Ä¬ˆ©öó›¹þ´¤»¤¾ Payments for Professional and Special Services .. 300
¨òó¤ˆþ
.. .. .. 1 .. 1 33 ö—®ö¢°¢ˆþ Subsidies .. 1
.. .. .. 6000 .. 6000 3 »×¢›« Other items .. 6000
.. 5,88,536 .. 468 .. 468 45 œ¢. ‡¡. …ý. P.O.L. .. 468
.. 36,39,60,737 .. 450963 .. 398503 ¨ˆ ~99 Total - 99 .. 413969
2406~01~101~98
.. 1,91,883 .. 250 .. 250 98 ±œóû·› œñ¢ô£ò› œñ¢œ¡Ð¢ˆþ,ó¢òð¢ñ¤·ý WORKING PLANS, EVALUATION OF SURVEY ETC. .. 250
öû©á »¤Äò¡ðó
III- 93
III- 94
©»û ¨÷°®~ 2406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2406~01~101~97
.. 6,26,476 .. 800 .. 800 97 ó›ö«ñÈÃ ±œóû·›¹þ SILVICULTURAL WORKS .. 800
2406~01~101~96
96 •Þ¢—¡š ö«ñÈÃ ±œóû· ›¹þ FIRE PROTECTION WORKS
.. .. .. 1540 .. 1321 1 ôØø« Pay .. 1364
.. 13,82,508 .. 2299 .. 1800 ¨ˆ ~01 Total - 01 .. 1873
.. .. .. 2 .. 2 1 ð¡±Ä¡ —· Tour T. A .. 2
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. .. .. 7 .. 7 ¨ˆ ~04 Total - 04 .. 7
.. .. .. 8 .. 8 1 ¨ó¾´ñ« Water Charges .. 8
.. .. .. 6 .. 6 4 »×¢›¹þ Other Items .. 6
.. 11,317 .. 98 .. 98 ¨ˆ ~05 Total - 05 .. 101
.. .. .. 5 .. 5 3 »×¢›« Other items .. 5
.. .. .. 7 .. 7 45 œ¢. ‡¡. …ý. P.O.L. .. 1
.. 13,93,825 .. 2417 .. 1918 ¨ˆ ~96 Total - 96 .. 1988
2406~01~101~94
98,42,860 .. 10000 .. 7000 .. 94 ›ô¢¸¢´¨¸¶ ó›¹ø¤¨Ð œ¤›ñ¤Ú¡ñÃ« REGENERATION OF DENUDED FORESTS 10000 ..
2406~01~101~92
.. 6,75,937 .. 30000 .. 1000 92 ˆ¤Ð¢©ð× ó›Ÿ¥»¢ð¢ü ©»ý Ä£ú¡š¡ñ« ›ýˆ¤¼Ä¢›® COMPENSATORY AFFORESTATION IN LIEU OF THE .. 1000
œˆñ»¡ð¤¾ ó›óý´ñÃ« ASSIGNMENT ON ENCROACHED FOREST LANDS
2406~01~101~91
.. 4,66,71,517 .. 40000 .. 35000 91 ƒú¸¤ˆ¤úºÄ¤« ó¬¡óö¡ð¢ˆ¡óô¬·¢›® AMOUNT MET OUT OF KERALA FOREST .. 40000
ƒœ©ð¡Š±œ™ó¤»¡ð »¦™¤ó¦È¹ø¤« »×¢›« »ñ¹ø¤« DEVELOPMENT FUND FOR PLANTING SOFTWOOD
óµ¤œ¢Ð¢¸¢´¤ó¡ü ©ˆñø ©L¡úö®úú® °óò¸®¨»Ê® TREES & OTHER SPECIES OF TREES WHICH FORM
LÙ¢ý ›¢¼¤¾ ¨òó® RAW MATERIALS FOR INDUSTRIES
2406~01~101~90
.. 11,37,31,123 .. 100000 .. 93449 90 1999 ¨ò ©ˆñø¡ ©L¡úÍ® ú¢©ó¡þó¢«Š® LÙ® ú¥þ, Transfer to the Fund for Teak under the Kerala Forest .. 102800
(©Ä´®, œþ¸® ó¤°®) •›¤öñ¢®® ©Ä´® LÙ¢©ò´® Revolving Fund for Teak and Pulpwood Rules, 1999.
»¡×¨¸Ð¤¼Ä®.
2406~01~101~89
.. 4,73,70,215 .. 56000 .. 43705 89 1999 ¨ò ©ˆñø¡ ©L¡úÍ® ú¢©ó¡þó¢«Š® LÙ® ú¥þ, Transfer to the Fund for Pulpwood under the Kerala .. 48075
(©Ä´®, œþ¸® ó¤°®) •›¤öñ¢®® œþ¸®ó¤°® Forest Revolving Fund for Teak and Pulpwood Rules,
LÙ¢©ò´® »¡×¨¸Ð¤¼Ä®. 1999.
2406~01~101~88
.. 11,37,31,123 .. 100000 .. 93449 88 œþ¸® ó¤°®~ ©ˆñø¡ ©L¡úÍ® ú¢©ó¡þó¢«Š® LÙ¢ý Amount met out of the Kerala Forest Reserve Fund for .. 102800
(©Ä´®, œþ¸® ó¤°®) ›¢¼¤øø ¨òó®. Teak and Pulpwood plantations -Raising Teak wood
plantations. (Head Reserved for The Kerala Forest
Revolving Fund for Teak and Pulpwood Rules 1999 GO
Not Issued)
2406~01~101~87
.. 4,73,70,215 .. 56000 .. 43705 87 œþ¸® ó¤°®~ ©ˆñø¡ ©L¡úÍ® ú¢©ó¡þó¢«Š® LÙ¢ý Amount met out of Kerala Forest Reserve Fund for Teak .. 48075
(©Ä´®, œþ¸® ó¤°®) ›¢¼¤øø ¨òó®. and pulpwood Plantations- Raising Pulpwood Plantations
(Head Reserved for The Kerala Forest Revolving Fund for
Teak and Pulpwood Rules 1999 GO Not Issued)
2406~01~101~81
16,42,42,422 245000 200000 81 ó› ö«ñÈÃ« Forest Protection 265000
42,75,74,115 01 ôØø« Salaries
.. .. .. 390809 .. 369069 1 ôØø« Pay .. 381831
.. 42,75,74,115 .. 515130 .. 471807 ¨ˆ ~01 Total - 01 .. 493038
1,77,73,186 02 ©óÄ›« Wages
.. .. .. 7074 .. 4617 1 ôØø« Pay .. 4676
.. 1,77,73,186 .. 8363 .. 5528 ¨ˆ ~02 Total - 02 .. 5686
.. .. .. 246 .. 246 1 ð¡±Ä¡ —· Tour T. A .. 258
.. .. .. 18 .. 18 2 Ìò«»¡×—· Transfer T. A. .. 18
.. 11,08,178 .. 640 .. 640 ¨ˆ ~04 Total - 04 .. 652
.. .. .. 3 .. 3 1 ¨ó¾´ñ« Water Charges .. 3
.. .. .. 94 .. 94 4 »×¢›¹þ Other Items .. 98
.. 40,47,519 .. 155 .. 155 ¨ˆ ~05 Total - 05 .. 159
III- 95
III- 96
©»û ¨÷°®~ 2406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 1 .. 1 3 »×¢›« Other items .. 1
.. 35,94,090 .. 380 .. 380 45 œ¢. ‡¡. …ý. P.O.L. .. 380
16,42,42,422 45,44,81,400 245000 524864 200000 478706 ¨ˆ ~81 Total - 81 265000 500003
2406~01~101~80
2,10,79,282 .. 19500 .. 15600 .. 80 ‡ªõš öö¬¹ø¤¨Ð ó¢ˆö›« ƒþ¨¸¨Ðð¤¾ ÄÐ¢ Non Wood Forest Products including Promotion of 19500 ..
‚Äñ ó› ó¢Ÿó¹þ Medicinal Plants
19,51,64,564 119,02,04,451 274500 1361294 222600 1190485 ¨ˆ (¨»¡·«) ~101 Total Gross - 101 294500 1259760
19,51,64,564 119,02,04,451 274500 1361294 222600 1190485 ©ó¡¶¤ ¨ð®ÄÄ® Voted 294500 1259760
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2406~01~101~05
.. 16,11,01,338 .. 156000 .. 137154 05 óñó¢¨üúð¤« ó£¨ÙÐ¤´ò¢¨üúð¤« Receipts and recoveries adjusted in reduction of .. 150875
¨òó¤¤ñ´ò¢ü©»ò¤øø š¡ñ expenditure.
102 ö¡»¥÷¢ˆó¤« ˆ¦õ¢±œš¡›ó¤»¡ð ó›óý´ñÃ« SOCIAL AND FARM FORESTRY
2406~01~102~99
99 ô£±‹óøûµð¤¾ »ñ¹þ óµ¤œ¢Ð¢¸¢´ý PLANTATIONS OF FAST GROWING SPECIES
3,25,19,567 01 ôØø« Salaries
.. .. .. 29078 .. 29078 1 ôØø« Pay .. 32000
.. 3,25,19,567 .. 39498 .. 39498 ¨ˆ ~01 Total - 01 .. 41799
16,476 02 ©óÄ›« Wages
.. .. .. 200 .. 170 1 ôØø« Pay .. 200
.. 16,476 .. 230 .. 200 ¨ˆ ~02 Total - 02 .. 240
.. .. .. 140 .. 140 1 ð¡±Ä¡ —· Tour T. A .. 147
.. .. .. 3 .. 3 2 Ìò«»¡×—· Transfer T. A. .. 3
.. 1,23,333 .. 172 .. 172 ¨ˆ ~04 Total - 04 .. 179
.. .. .. 5 .. 5 1 ¨ó¾´ñ« Water Charges .. 5
.. .. .. 41 .. 41 4 »×¢›¹þ Other Items .. 43
.. 34,995 .. 76 .. 76 ¨ˆ ~05 Total - 05 .. 78
.. 11,000 .. 28 .. 15 ¨ˆ ~21 Total - 21 .. 9
.. 1,31,642 .. 102 .. 102 45 œ¢. ‡¡. …ý. P.O.L. .. 107
.. 3,28,37,013 .. 40106 .. 40063 ¨ˆ ~99 Total - 99 .. 42412
2406~01~102~98
98 œñ¢Ì¢Ä¢ ó¢ˆö›«(©ò¡ˆ—¡Æ¤ ö÷¡ð»¤¾ ECOLOGY DEVELOPMENT (WORLD BANK ASSISTED
ö¡»¥÷¬ó›óý´ñ Ã«) SOCIAL FORESTRY)
22,33,65,792 01 ôØø« Salaries
.. .. .. 203489 .. 204125 1 ôØø« Pay .. 214893
.. 22,33,65,792 .. 273006 .. 257764 ¨ˆ ~01 Total - 01 .. 270652
38,24,572 02 ©óÄ›« Wages
.. .. .. 3744 .. 3744 1 ôØø« Pay .. 4388
.. .. .. .. .. 225 5 ™¢óö©óÄ›« Daily Wages .. ..
.. 38,24,572 .. 4568 .. 4793 ¨ˆ ~02 Total - 02 .. 5486
.. .. .. 500 .. 500 1 ð¡±Ä¡ —· Tour T. A .. 525
.. .. .. 10 .. 700 2 Ìò«»¡×—· Transfer T. A. .. 100
.. 6,71,739 .. 710 .. 1400 ¨ˆ ~04 Total - 04 .. 825
.. .. .. 1 .. 1 1 ¨ó¾´ñ« Water Charges .. 1
.. .. .. 170 .. 170 4 »×¢›¹þ Other Items .. 200
.. 50,651 .. 178 .. 178 ¨ˆ ~05 Total - 05 .. 208
.. 88,249 .. 100 .. 100 45 œ¢. ‡¡. …ý. P.O.L. .. 105
.. 22,80,82,101 .. 278627 .. 264300 ¨ˆ ~98 Total - 98 .. 277344
2406~01~102~92
92 œñ¢Ì¢Ä¢ ó¢ˆö›« (©ò¡ˆ—¡Æ® ö÷¡ð»¤¾ ECOLOGY DEVELOPMENT (WORLD BANK ASSISTED
ö¡»¥÷¬ ó›óý´ñÃ« ñÙ¡« ‹¶«) SOCIAL FORESTRY PHASE II)
1,30,98,351 01 ôØø« Salaries
.. .. .. 10456 .. 12600 1 ôØø« Pay .. 13888
III- 97
III- 98
©»û ¨÷°®~ 2406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 1,30,98,351 .. 15778 .. 16261 ¨ˆ ~01 Total - 01 .. 17756
.. .. .. 16 .. 16 1 ð¡±Ä¡ —· Tour T. A .. 16
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. .. .. 30 .. 30 ¨ˆ ~04 Total - 04 .. 30
530 05 ‡¡L£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 1 .. 1 1 ¨ó¾´ñ« Water Charges .. 1
.. .. .. 1 .. 1 4 »×¢›¹þ Other Items .. 1
.. 530 .. 4 .. 4 ¨ˆ ~05 Total - 05 .. 4
.. .. .. 1 .. 1 45 œ¢. ‡¡. …ý. P.O.L. .. 1
.. 1,30,98,881 .. 15814 .. 16297 ¨ˆ ~92 Total - 92 .. 17792
2406~01~102~87
29,99,714 .. .. .. .. .. 87 ©ˆñø œñ¢©±œÈ¬ œÚÄ¢ 2030 ~¨ò »¤üŠÃ›¡ SCHEMES UNDER KERALA PERSPECTIVE PLAN 2030 .. ..
œñ¢œ¡Ð¢ˆø¤¨Ð ›¢ûá÷Ã«.
2406~01~102~86
15,24,70,000 .. 275000 .. 165000 .. 86 ©™ô£ð ó›óÄ®ˆñÃ œñ¢œ¡Ð¢ ~ ÷ñ¢Ä National Afforestation Programme - National Mission for 367500 ..
‚É¬ð®´¡ð¤¾ ©™ô£ð ™ªÄ¬« Green India(60 :40 between Centre and State)
15,54,69,714 27,40,17,995 275000 334547 165000 320660 ¨ˆ ~102 Total - 102 367500 337548
15,54,69,714 27,40,17,995 275000 334547 165000 320660 ©ó¡¶¤ ¨ð®ÄÄ® Voted 367500 337548
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
105 ó›ó¢Ÿó¹þ FOREST PRODUCE
2406~01~105~99
.. 23,37,51,062 .. 250000 .. 250000 99 öû´¡û †üö¢óù¢ ó›¹ø¢ý ›¢¼¤« ÄÐ¢ð¤« TIMBER AND OTHER PRODUCE REMOVED BY .. 250000
»×¤ý¸¼¹ø¤« ö«Ÿñ¢´¤¼Ä¢›® GOVERNMENT AGENCY
2406~01~105~98
.. 2,06,235 .. 1000 .. 1000 98 öû´¡û †üö¢óù¢ ó¢úˆ¤« ˆñ¢ð¤« FIREWOOD AND CHARCOAL REMOVED BY GOVT. .. 1000
ö«Ÿñ¢´¤¼Ä¢›® AGENCY
2406~01~105~97
.. .. .. 8 .. 8 97 öû´¡û †üö¢óù¢ »×¤ ó¢Ÿó¹þ OTHER PRODUCE REMOVED BY GOVT. AGENCY .. 8
ö«Ÿñ¢´¤¼Ä¢›®
2406~01~105~96
.. 3,600 .. 7 .. 7 96 ƒœ©Ÿ¡ˆ®Ä¡´©ø¡ ó¢òð®¨´Ð¤´¤¼ó©ñ¡ »¤‰¡É¢ñ« TIMBER AND OTHER PRODUCE REMOVED FROM .. 7
ó›·¢ý ›¢¼¤« ÄÐ¢ð¤« »×¤ò®œ¼¹ø¤« ›£´« FORESTS BY CONSUMERS OR PURCHASERS
¨à¤¼Ä¢›®
2406~01~105~95
.. 39,646 .. 115 .. 115 95 ˆÙ¤¨ˆ¶¤¼ ó©›¡ò®œ¼¹þ, ‡ù¤ˆ¢óñ¤¼ CONFISCATED FOREST PRODUCE, DRIFT,WAIT .. 115
ö¡š›¹þ, ƒÐ»Ìñ¢¿¡· ÄÐ¢ˆþ »¤Äò¡ðó WOOD ETC.
2406~01~105~94
.. 6,93,93,162 .. 45000 .. 45000 94 ˆ¼¤ˆ¡ò¢ˆþ LIVE STOCK .. 50000
2406~01~105~93
.. .. .. 3300 .. 3300 93 œòóˆ »¤üˆ¥ú¤ˆþ öö®¨œüö® MISCELLANEOUS ADVANCE SUSPENSE .. 3300
2406~01~105~92
92 ©Ä´® TEAK WOOD
8,87,97,523 01 ôØø« Salaries
.. .. .. 88348 .. 80239 1 ôØø« Pay .. 84489
.. 8,87,97,523 .. 110209 .. 100786 ¨ˆ ~01 Total - 01 .. 105321
5,73,331 02 ©óÄ›« Wages
.. .. .. 294 .. 294 1 ôØø« Pay .. 307
.. 5,73,331 .. 348 .. 348 ¨ˆ ~02 Total - 02 .. 397
.. .. .. 110 .. 110 1 ð¡±Ä¡ —· Tour T. A .. 110
.. .. .. 17 .. 17 2 Ìò«»¡×—· Transfer T. A. .. 17
.. 71,565 .. 167 .. 167 ¨ˆ ~04 Total - 04 .. 167
.. .. .. 9 .. 9 1 ¨ó¾´ñ« Water Charges .. 9
.. .. .. 16 .. 16 4 »×¢›¹þ Other Items .. 16
.. 30,477 .. 72 .. 72 ¨ˆ ~05 Total - 05 .. 72
.. .. .. 20 .. 20 3 »×¢›« Other items .. 20
.. 8,94,86,386 .. 110816 .. 101393 ¨ˆ ~92 Total - 92 .. 105977
2406~01~105~91
91 ƒú¸¤ˆ¤úº »ñ¹þ SOFT WOOD
1,11,02,224 01 ôØø« Salaries
.. .. .. 11921 .. 7712 1 ôØø« Pay .. 7981
.. 1,11,02,224 .. 14838 .. 9920 ¨ˆ ~01 Total - 01 .. 10103
.. .. .. 10 .. 10 1 ð¡±Ä¡ —· Tour T. A .. 10
III- 99
III- 100
©»û ¨÷°®~ 2406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 4 .. 4 2 Ìò«»¡×—· Transfer T. A. .. 4
.. 9,163 .. 19 .. 19 ¨ˆ ~04 Total - 04 .. 19
.. 1,11,11,387 .. 14857 .. 9939 ¨ˆ ~91 Total - 91 .. 10122
.. 40,39,91,478 .. 425103 .. 410762 ¨ˆ (¨»¡·«) ~105 Total Gross - 105 .. 420529
.. 40,39,91,478 .. 425103 .. 410762 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 420529
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2406~01~105~05
.. 49,657 .. 257 .. 257 05 óñó¢¨üúð¤« ó£¨ÙÐ¤´ò¢¨üúð¤« Receipts and recoveries adjusted in reduction of .. ..
¨òó¤¤ñ´ò¢ü©»ò¤øø š¡ñ expenditure.
797 ˆñ¤Äý LÙ®/›¢©Èœ´Ã´¢©ò´® »¡×¨¸Ð¤¼ TRANSFERS TO RESERVE FUNDS/DEPOSIT
LÙ®® ACCOUNTS
2406~01~797~30
.. 13,32,09,357 .. 100 .. 100 30 Éñ¢ˆ ˆÃ´¤ Ä£û´ý INTER ACCOUNT TRANSFERS .. 100
.. 13,32,09,357 .. 100 .. 100 ¨ˆ ~797 Total - 797 .. 100
.. 13,32,09,357 .. 100 .. 100 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 100
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2406~01~800~98
98 ó›¹¨ø ö«—Ü¢µ¤¾ ±œñÃó¤« œñö¬ó¤« FOREST EXTENSION & PUBLICITY
.. .. .. 3850 .. 4237 1 ôØø« Pay .. 4509
.. 42,85,374 .. 5179 .. 5643 ¨ˆ ~01 Total - 01 .. 5882
.. .. .. 22 .. 22 1 ð¡±Ä¡ —· Tour T. A .. 22
.. .. .. 2 .. 2 2 Ìò«»¡×—· Transfer T. A. .. 2
.. .. .. 31 .. 31 ¨ˆ ~04 Total - 04 .. 31
.. .. .. 13 .. 13 4 »×¢›¹þ Other Items .. 13
.. 7,459 .. 13 .. 13 ¨ˆ ~05 Total - 05 .. 13
.. .. .. 1000 .. 1000 3 »×¢›« Other items .. 1000
.. 54,965 .. 43 .. 43 45 œ¢. ‡¡. …ý. P.O.L. .. 45
.. 54,30,675 .. 6291 .. 6755 ¨ˆ ~98 Total - 98 .. 6990
2406~01~800~95
95 ó› ö«ñÈÃ« FOREST PROTECTION
.. .. .. 100 .. 60 02 ©óÄ›« Wages .. 100
.. .. .. 100 .. 60 ¨ˆ ~95 Total - 95 .. 100
2406~01~800~93
93 ó›œñ¢œ¡ò›« Ä§ñ¢Ä¨¸Ð¤·ý INTENSIFICATION OF FOREST MANAGEMENT
1,40,12,149 01 ôØø« Salaries
.. .. .. 12190 .. 12190 1 ôØø« Pay .. 12920
.. 1,40,12,149 .. 16908 .. 16908 ¨ˆ ~01 Total - 01 .. 17753
.. .. .. 11 .. 11 1 ð¡±Ä¡ —· Tour T. A .. 11
.. .. .. 5 .. 5 2 Ìò«»¡×—· Transfer T. A. .. 5
.. .. .. 32 .. 32 ¨ˆ ~04 Total - 04 .. 32
.. .. .. 180 .. 180 3 »×¢›« Other items .. 190
.. 1,40,12,149 .. 17120 .. 17120 ¨ˆ ~93 Total - 93 .. 17975
2406~01~800~92
.. 3,43,48,721 .. 38000 .. 38000 92 ó›¬»¦Š¹ø¤¨Ð ±ˆ»Ã·¢›¢ñð¡ˆ¤¼óû´¤¾ RELIEF TO VICTIMS AFFECTED BY THE ATTACK OF .. 39000
ô§¡ö« WILD ANIMALS
2406~01~800~91
.. 30,568 .. 30 .. 30 91 ó›« ¨ˆ¡¾¨ð´¤ú¢µ® ó¢óñ« ›ýˆ¤¼óû´¤¾ REWARDS TO INFORMANTS OF FOREST OFFENCES .. 50
±œÄ¢Lò«
2406~01~800~57
1,56,70,445 .. 15000 .. 11000 .. 57 ©L¡úö®×® »¡©›®¨»üú® ó¢óñ ö±Ø™¡ðó¤« FOREST MANAGEMENT INFORMATION SYSTEM AND 15000 ..
¢©ð¡±ŠL¢´ý ó¢óñ ö±Ø™¡ðó¤« GIS
2406~01~800~56
7,46,93,633 .. 134000 .. 100000 .. 56 »›¤õ¬›¤« »¦Š¹ø¤« Ä½¢ò¤øø ö«‹ûõ¹þ MEASURES TO REDUCE MAN ANIMAL CONFLICT 200000 ..
ˆ¤úð®´¤¼Ä¢›¤øø ›ÐœÐ¢ˆþ
2406~01~800~55
55 ö¡»¥÷¢ˆ ó› ó¢œ¤ò£ˆñÃó¤« Extension, Community Forestry and Agro Forestry
ˆ¡ûõ¢ˆó›óÄ®ˆñÃó¤«
13,90,70,397 .. 140000 .. 110000 .. (01) ó› ó¢œ¤ò£ˆñÃ« Extension Forestry 140000 ..
13,90,70,397 .. 140000 .. 110000 .. ¨ˆ ~55 Total - 55 140000 ..
2406~01~800~54
.. .. 35000 .. 25000 .. 54 ö«©ð¡¢Ä ó›ö«ñÈÃ œÚÄ¢ (60% Integrated Forest Protection Scheme (60% CSS) 43750 ..
©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)
22,94,34,475 5,38,22,113 324000 61541 246000 61965 ¨ˆ ~800 Total - 800 398750 64115
22,94,34,475 5,38,22,113 324000 61541 246000 61965 ©ó¡¶¤ ¨ð®ÄÄ® Voted 398750 64115
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 101
III- 102
©»û ¨÷°®~ 2406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
902 ƒú¸® ˆ¤úºÄ¤« ó¬¡óö¡ð¢ˆ óô¬·¢›® AMOUNT MET OUT OF KERALA FOREST
ƒœ©ð¡Š±œ™ó¤»¡ð »×¢›« »ñ¹ø¤« DEVELOPMENT FUND
óµ¤œ¢Ð¢¸¢´¤ó¡ü ©ˆñø ©L¡úÍ® °óò¸®¨»Ê®
2406~01~902~99
.. 4,66,71,517 .. 40000 .. 35000 99 ƒú¸® ˆ¤úºÄ¤« ó¬¡óö¡ð¢ˆ óô¬·¢›® Deduct -Amount Met Out of Kerala Forest Developmenmt .. 40000
ƒœ©ð¡Š±œ™ó¤»¡ð »×¢›« »ñ¹ø¤« Fund for Planting Softwood trees and other Species of
óµ¤œ¢Ð¢¸¢´¤ó¡ü ©ˆñø ©L¡úÍ® °óò¸®¨»Ê® trees which form raw materials for Industreis.
2406~01~902~98
.. 76,41,630 .. 6500 .. 7600 98 ó› Š©óõÃ·¢›¤ ©óÙ¢ ©ˆñø ó› ó¢ˆö› Deduct- Amount met out of Kerala Forest Development .. 8000
LÙ¢ý ›¢¼¤øø ¨òó® Fund for Forest Research
.. 5,43,13,147 .. 46500 .. 42600 ¨ˆ ~902 Total - 902 .. 48000
.. 5,43,13,147 .. 46500 .. 42600 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 48000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 •š¢ˆ·¤ˆ óö¥ò¡´ý DEDUCT- RECOVERIES OF OVERPAYMENTS
2406~01~911~99
.. 1,13,07,583 .. .. .. .. 99 •š¢ˆ·¤ˆ óö¥ò¡´ý RECOVERIES OF OVERPAYMENTS .. ..
.. 1,13,07,583 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
.. 1,13,07,583 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
œñ¢Ì¢Ä¢ ó›óý´ñÃó¤« ó›¬£ó¢ ENVIRONMENTAL FORESTRY AND WILD LIFE
ö«ñÈÃó¤«
80,53,86,024 28,94,01,558 952500 328472 684100 317082 110 ó›¬»¦Š ö«ñÈÃ« WILD LIFE PRESERVATION 680550 330787
80,53,86,024 28,94,01,558 952500 328472 684100 317082 ¨ˆ ~02 Total -02 680550 330787
80,53,86,024 28,94,01,558 952500 328472 684100 317082 ©ó¡¶¤ ¨ð®ÄÄ® Voted 680550 330787
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 1,20,131 .. .. .. .. 911 •š¢ˆ·¤ˆ óö¥ò¡´ý DEDUCT- RECOVERIES OF OVERPAYMENTS .. ..
.. 1,20,131 .. .. .. .. ¨ˆ ˆ¢ù¢ó® Total Deduct .. ..
.. 1,20,131 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
80,53,86,024 28,92,81,427 952500 328472 684100 317082 ¨ˆ Ä›¢ 02 Total_ Net -02 680550 330787
80,53,86,024 28,92,81,427 952500 328472 684100 317082 ©ó¡¶¤ ¨ð®ÄÄ® Voted 680550 330787
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
110 ó›¬»¦Š ö«ñÈÃ« WILD LIFE PRESERVATION
2406~02~110~99
99 ó›¬»¦Šö«ñÈÃ ó¢Ÿ¡Š« Wild life preservation division
19,66,42,113 01 ôØø« Salaries
.. .. .. 171904 .. 169900 1 ôØø« Pay .. 179276
.. 19,66,42,113 .. 217932 .. 214244 ¨ˆ ~01 Total - 01 .. 223884
13,75,146 02 ©óÄ›« Wages
.. .. .. 2392 .. 2392 1 ôØø« Pay .. 2392
.. 13,75,146 .. 3158 .. 3158 ¨ˆ ~02 Total - 02 .. 3149
.. .. .. 500 .. 500 1 ð¡±Ä¡ —· Tour T. A .. 500
.. .. .. 72 .. 72 2 Ìò«»¡×—· Transfer T. A. .. 72
.. 4,48,610 .. 655 .. 655 ¨ˆ ~04 Total - 04 .. 655
.. .. .. 10 .. 10 1 ¨ó¾´ñ« Water Charges .. 10
.. .. .. 200 .. 150 4 »×¢›¹þ Other Items .. 200
.. 1,80,669 .. 429 .. 339 ¨ˆ ~05 Total - 05 .. 432
.. 12,147 .. 28 .. 28 18 ö«ñÈÃ« Maintenance .. 28
.. .. .. 175 .. 150 3 »×¢›« Other items .. 150
.. 1,73,200 .. 286 .. 200 45 œ¢. ‡¡. …ý. P.O.L. .. 250
.. 19,89,60,545 .. 222852 .. 218963 ¨ˆ ~99 Total - 99 .. 228623
2406~02~110~93
93 ¨œñ¢ð¡û ¨¨ÐŠû ú¢öûá® ©±œ¡ˆ®Ð® ©ˆ±³¡ó¢õ®ˆ¦Ä PERIYAR TIGER RESERVE PROJECT (50 % C S S )
œÚÄ¢ (50% ©ˆ±³ö÷¡ð«)
2,71,23,470 01 ôØø« Salaries
.. .. .. 20986 .. 20986 1 ôØø« Pay .. 24050
.. 2,71,23,470 .. 29981 .. 29981 ¨ˆ ~01 Total - 01 .. 31330
2,31,700 02 ©óÄ›« Wages
.. .. .. 168 .. 168 1 ôØø« Pay .. 153
.. 2,31,700 .. 197 .. 197 ¨ˆ ~02 Total - 02 .. 184
III- 103
III- 104
©»û ¨÷°®~ 2406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 78 .. 78 1 ð¡±Ä¡ —· Tour T. A .. 80
.. .. .. 29 .. 29 2 Ìò«»¡×—· Transfer T. A. .. 30
.. 1,76,647 .. 135 .. 135 ¨ˆ ~04 Total - 04 .. 138
.. .. .. 5 .. 5 1 ¨ó¾´ñ« Water Charges .. 5
.. .. .. 125 .. 125 4 »×¢›¹þ Other Items .. 125
.. 8,864 .. 256 .. 256 ¨ˆ ~05 Total - 05 .. 256
.. 12,200 .. 34 .. 34 45 œ¢. ‡¡. …ý. P.O.L. .. 35
.. 2,75,56,881 .. 30617 .. 30617 ¨ˆ ~93 Total - 93 .. 31957
2406~02~110~69
69 ©Š¡ø œñ¢¯Ì¢Ä¢ öªˆñ¬¹þ´® ˆ£ù¢ò¤¾ ¨¨ó ECO DEVELOPMENT GLOBAL ENVIRONMENTAL
ó¢ˆö›« FACILITIES
.. .. .. 7635 .. 6574 1 ôØø« Pay .. 6728
.. 83,75,086 .. 10984 .. 9464 ¨ˆ ~01 Total - 01 .. 9890
1,63,293 02 ©óÄ›« Wages
.. .. .. 336 .. 336 1 ôØø« Pay .. 311
.. 1,63,293 .. 394 .. 394 ¨ˆ ~02 Total - 02 .. 388
.. .. .. 1 .. 1 1 ð¡±Ä¡ —· Tour T. A .. 1
.. .. .. 11 .. 11 ¨ˆ ~04 Total - 04 .. 11
.. 85,38,379 .. 11389 .. 9869 ¨ˆ ~69 Total - 69 .. 10289
2406~02~110~68
52500 40000 68 ¨¨ó ¨¨óó¢Ú¬ ö«ñÈÃ« CONSERVATION OF BIO DIVERSITY
4,45,36,703 01 ôØø« Salaries
.. .. .. 37731 .. 37501 1 ôØø« Pay .. 39953
.. 4,45,36,703 .. 53968 .. 47743 ¨ˆ ~01 Total - 01 .. 49784
.. .. .. 100 .. 100 5 ™¢óö©óÄ›« Daily Wages .. 151
.. .. .. 85 .. 85 1 ð¡±Ä¡ —· Tour T. A .. 85
.. .. .. 2 .. 2 2 Ìò«»¡×—· Transfer T. A. .. 2
.. 2,27,961 .. 100 .. 100 ¨ˆ ~04 Total - 04 .. 100
.. .. .. 10 .. 5 1 ¨ó¾´ñ« Water Charges .. 5
.. .. .. 49 .. 40 4 »×¢›¹þ Other Items .. 40
.. 7,588 .. 95 .. 70 ¨ˆ ~05 Total - 05 .. 70
4,97,07,930 .. .. .. .. .. 34 »×¤¨òó¤ˆþ Other Charges 70000 ..
4,97,07,930 4,47,72,252 52500 54268 40000 48018 ¨ˆ ~68 Total - 68 70000 50105
2406~02~110~66
73,30,922 .. .. .. .. .. 66 •Šö®Ä¬»ò —©ð¡ö®L¢ðû ú¢öûó® ö«ñÈÃ« (100 AGASTHYAMALA BIOSPHERE RESERVE (100% CSS) .. ..
% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)
2406~02~110~59
59 ©ˆñø ö«Ì¡› —©ð¡ ¨¨°©óù®ö¢×¢ ©—¡û°® KERALA STATE BIODIVERSITY BOARD
.. 82,86,501 .. 7931 .. 8200 31 ö÷¡ðš›«- ~ôØø« Grant-in-Aid - General - Salary .. 8328
.. 12,87,000 .. 1415 .. 1415 36 ö÷¡ðš›«- ~ôØ©øÄñ« Grant-in-Aid - General - Non Salary .. 1485
.. 95,73,501 .. 9346 .. 9615 ¨ˆ ~59 Total - 59 .. 9813
2406~02~110~56
3,64,46,841 .. 35000 .. 25000 .. 56 œñ¢Ì¢Ä¢ ó¢ˆö› œñ¢œ¡Ð¢ ECO-DEVELOPMENT PROGRAMME 35000 ..
2406~02~110~52
1,83,26,593 .. .. .. .. .. 52 ó›¬£ó¢ óö©ˆ±³¹ø¤¨Ð ö»±Š ó¢ˆö›« ( INTEGRATED DEVELOPMENT OF WILDLIFE .. ..
ó›¬¢ó¢ ö«ñÈÃ©»‰òð®´¤ œ¤ú·¤øø ó›¬£ó¢ HABITATS( Protection of Wildlife - Outside Protected
ö«ñÈÃ«~ 60% ©ˆ±³ ö÷¡ð« ) Areas- 60% CSS)
2406~02~110~49
18,48,00,000 .. .. .. .. .. 49 óð›¡Ð® ö«ñÈÃ ©»‰òð¢ò¤øø 'Integrated Development of Wildlife Habitats' to Wayanad .. ..
¨ö×¢ý¨»üú¤ˆø¤¨Ð ö§©»šð¡ò¤øø œ¤›ñš¢ó¡ö« Wildlife Sanctuary for voluntary relocation of settlements
from the protected area
2406~02~110~48
4,00,60,163 .. 50000 .. 47500 .. 48 œ¤·¥û ö¤©ó¡ø¢´ý œ¡û´®, ó›¬£ó¢ ö«ñÈÃ Zoological Park, Wild Life Protection and Research 50000 ..
Š©óõÃ ©ˆ±³« Centre, Puthur.
2406~02~110~41
75,12,000 .. .. .. .. .. 41 ¨¨ó¨¨óó¢Ú¬ ö«ñÈÃ·¢›¤« ±Š¡»£Ã ƒœ£ó›« Biodiversity Conservation and Rural Livelihood .. ..
¨»µ¨¸Ð¤·¤¼Ä¢›¤»¤¾ œÚÄ¢(EAP) Improvement Project(EAP)
2406~02~110~40
III- 105
III- 106
©»û ¨÷°®~ 2406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2,95,63,071 .. .. .. .. .. 40 ö«©ð¡¢Ä ó› ö«ñÈÃ œÚÄ¢ ~ (50% ©ˆ±³ INTEGRATED FOREST PROTECTION SCHEME(50% .. ..
ö÷¡ð«) CSS)
2406~02~110~39
39 ó›¬£ó¢ ó¡ö¹ø¤¨Ð ö«©ð¡¢Ä ó¢ˆö›« ~ Integrated Development of Wild Life Habitats -
ó›¬£ó¢ ö©ÆÄ¹ø¤¨Ð œñ¢œ¡ò›« Management of Wild Life Sanctuaries (60 :40 between
Centre and State)
1,44,58,244 .. 28750 .. 20000 .. (01) ¨›à¡û ó›¬»¦Š ö«ñÈÃ ©ˆ±³« Neyyar Wild Life Sanctuary 9500 ..
2,38,20,895 .. 40000 .. 30000 .. (02) óð›¡Ð® ó›¬»¦Šö«ñÈÃ ©ˆ±³« Wayanad Wild Life Sanctuary 12500 ..
1,27,12,902 .. 23750 .. 18000 .. (03) ‚Ð¤´¢ ó›¬ »¦Š ö«ñÈÃ ©ˆ±³« Idukki Wild Life Sanctuary 7000 ..
1,07,66,971 .. 17500 .. 13000 .. (04) œ£µ¢-ó¡ù¡›¢ ó›¬»¦Š ö«ñÈÃ ©ˆ±³« Peechi Vazhani 6250 ..
86,26,789 .. 15000 .. 12000 .. (05) ©œ¸¡ú ó›¬»¦Š ö«ñÈÃ ©ˆ±³« Peppara Wild Life Sanctuary 4250 ..
96,03,457 .. 15000 .. 10000 .. (06) ¨É¤ñ¤Ã¢ ó›¬ »¦Š ö«ñÈÃ ©ˆ±³« Shendurney Wild Life Sanctuary 4250 ..
94,25,520 .. 15000 .. 10000 .. (07) ¢½Ã¢ ó›¬»¦Š ö«ñÈÃ ©ˆ±³« Chimmony Wild Life Sanctuary 4250 ..
1,33,75,506 .. 25000 .. 5000 .. (08) úø« ó›¬»¦Šö«ñÈÃ ©ˆ±³« Aaralam Wild Life Sanctuary 7500 ..
1,09,90,073 .. 22500 .. 15000 .. (09) ¢¼¡û ó›¬»¦Šö«ñÈÃ ©ˆ±³« Chinnar Wild Life Sanctuary 6750 ..
97,26,535 .. 18750 .. 13000 .. (10) Ä©¶´¡Ð® œÈ¢ ö«ñÈÃ ©ˆ±³« Thattekkad Birds Sanctuary 5250 ..
40,97,923 .. 10000 .. 7000 .. (11) »«Šøó›« œÈ¢ö©ÆÄ« Mangalavanam Birds Sanctuary 3500 ..
33,12,249 .. 8750 .. 7000 .. (12) ˆ¤ú¢º¢»ò ö©ÆÄ« Kurinjimala Sanctuary 2250 ..
39,89,780 .. 10000 .. 7000 .. (13) ¥ø¼¥û »ð¢ý ö©ÆÄ« Choolannur Peacock Sanctuary 3000 ..
48,82,000 .. 11250 .. 8000 .. (14) »ò—¡û ó›¬£ó¢ ö©ÆÄ« Malabar Sanctuary 3500 ..
53,36,001 .. 18750 .. 14000 .. (15) ¨ˆ¡¶¢ð¥û ó›¬£ó¢ ö«ñÈÃ ö©ÆÄ« Kottiyoor Wild Life Sanctuary 5250 ..
14,51,24,845 .. 280000 .. 189000 .. ¨ˆ ~39 Total - 39 85000 ..
2406~02~110~38
©™ô£ð ƒ™¬¡›¹ø¤¨Ð œñ¢œ¡ò›« Management of National Parks (60 :40 between Centre
and State)
2,30,37,399 .. 38750 .. 28000 .. (01) ‚ñó¢ˆ¤ø« ©™ô£ð ƒ™¬¡›« Eravikiulam National Park 6750 ..
2,86,33,954 .. 52500 .. 40000 .. (02) ¨¨öòÊ¤ó¡ò¢ ©™ô£ð ƒ™¬¡›« Silent Valley National Park 10000 ..
62,65,280 .. 16250 .. 12000 .. (03) ›»¤Ð¢ ©™ô£ð ƒ™¬¡›« Anamudi National Park 2750 ..
55,44,440 .. 16250 .. 12000 .. (04) »Ä¢¨ˆ¶¡ü»ò ©™ô£ð ƒ™¬¡›« Mathikettanmala National Park 2750 ..
63,11,421 .. 16250 .. 12000 .. (05) œ¡Ø¡Ð¤«©¡ò ©™ô£ð ƒ™¬¡›« Pamapadumshola National Park 2750 ..
6,97,92,494 .. 140000 .. 104000 .. ¨ˆ ~38 Total - 38 25000 ..
2406~02~110~37
ˆ½¬¥Ã¢×¢ ú¢öûó¤ˆø¤¨Ð œñ¢œ¡ò›« Management of Community Reserve (60 :40 between
Centre and State)
.. .. 3000 .. 2000 .. (01) ˆÐò¤Ù¢ ~ óøø¢´¤¼® ˆ½¬¥Ã¢×¢ ú¢öûá® Kadalundi Vallikkunnu Community Reserve 500 ..
2406~02~110~36
36 ˆÐ¤ó ö«ñÈÃ œÚÄ¢ (60% ©ˆ±³ ö÷¡ð«) Project Tiger (60 :40 between Centre and State)
8,15,16,963 .. 110000 .. 80000 .. (01) ¨œñ¢ð¡û ¨¨ÐŠû ú¢öûá® Periyar Tiger Reserve 82500 ..
6,78,20,354 .. 72500 .. 55000 .. (02) œúØ¢´¤ø« ¨¨ÐŠû ú¢öûá® Parambikulam Tiger Reserve 55000 ..
14,93,37,317 .. 182500 .. 135000 .. ¨ˆ ~36 Total - 36 137500 ..
2406~02~110~35
6,73,83,848 .. 47500 .. 37600 .. 35 ©±œ¡ˆ®Ð® …ò¢LÊ® (60% ©ˆ±³ö÷¡ð œÚÄ¢) PROJECT ELEPHANT (60% CSS) 62750 ..
2406~02~110~34
.. .. 27500 .. 20000 .. 34 ±œˆ¦Ä¢ ó¢Ÿó¹ø¤¨Ðð¤« ó¡ö ó¬óö®˜ˆø¤¨Ðð¤« CONSERVATION OF NATURAL RESOURCES AND 35525 ..
ö«ñÈÃ« (›£òŠ¢ñ¢ —©ð¡ö®L¢ðû ú¢öûó® 60% ECO SYSTEMS ( NILGIRI BIOSPHERE RESERVE 60%
©ˆ±› ö÷¡ð«) C.S.S.)
2406~02~110~33
ö«ñÈÃ« (•Šö®Ä¬»ò —©ð¡ö®L¢ðû ú¢öûó® ~ ECO SYSTEMS ( AGASTHYAMALA BIOSPHERE
60% ©ˆ±› ö÷¡ð«) RESERVE 60% C.S.S.)
2406~02~110~32
ö«ñÈÃ« (ÄÃå£û·Ð ö«ñÈÃ« 60% ©ˆ±› ECO SYSTEMS (WETLAND CONSERVATION 60%
ö÷¡ð«) CSS)
2406~02~110~31
.. .. 100000 .. 60000 .. 31 ó›¬£ó¢ ó¡ö ©ˆ±³¹ø¤¨Ð Integrated Development of Wild life Habitats to Wayanad 135000 ..
ö»±Šó¢ˆö›«~óð›¡Ð® ó›¬£ó¢ ö©ÆÄ·¢¨ò Wild life Sanctuary for Voluntary Relocation of
ö«ñÈ¢Ä ±œ©™ô¹ø¢ý ›¢¼¤« »›¥õ¬ó¡ö settlements from the Protected Area(60%CSS)
©ˆ±³¹þ ö§©»šð¡ »¡×¢ ö®˜¡œ¢´¤¼Ä¢›¤øø
œÚÄ¢ (60% ©ˆ±³ ö÷¡ð«)
80,53,86,024 28,94,01,558 952500 328472 684100 317082 ¨ˆ ~110 Total - 110 680550 330787
80,53,86,024 28,94,01,558 952500 328472 684100 317082 ©ó¡¶¤ ¨ð®ÄÄ® Voted 680550 330787
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 •š¢ˆ·¤ˆ óö¥ò¡´ý DEDUCT- RECOVERIES OF OVERPAYMENTS
2406~02~911~99
.. 1,20,131 .. .. .. .. 99 •š¢ˆ·¤ˆ óö¥ò¡´ý RECOVERIES OF OVERPAYMENTS .. ..
.. 1,20,131 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
.. 1,20,131 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 107
III- 108
©»û ¨÷°®~ 4406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤« ö«—Ü¢µ »¥òš›¨µòó®
MAJOR HEAD- 4406 CAPITAL OUTLAY ON FORESTRY AND WILDLIFE
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
95,11,97,001 77,06,981 1063000 2 863000 5456 01 ó›óý´ñÃ« FORESTRY 1138500 2
.. .. 100000 .. 75000 .. 02 œñ¢Ì¢Ä¢ ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤« ENVIRONMENTAL FORESTRY AND WILD LIFE 50000 ..
95,11,97,001 77,06,981 1163000 2 938000 5456 ¨ˆ ~4406 Total - 4406 1188500 2
95,11,97,001 77,06,981 1163000 2 938000 5456 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1188500 2
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT - RECOVRIES .. ..
95,11,97,001 77,06,981 1163000 2 938000 5456 ¨ˆ Ä›¢ ~4406 Total_ Net -4406 1188500 2
95,11,97,001 77,06,981 1163000 2 938000 5456 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1188500 2
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
ó›óý´ñÃ« FORESTRY
9,72,68,444 .. 110000 .. 95000 .. 070 ŠÄ¡ŠÄó¤« ¨ˆ¶¢Ð¹ø¤« COMMUNICATIONS AND BUILDINGS 120000 ..
24,96,65,609 77,06,981 275000 1 220000 5455 101 ó› œñ¢ñÈð¤«, ó¢ˆö›ó¤« œ¤›ñ¤Ú¡ñÃó¤« FOREST CONSERVATION, DEVELOPMENT AND 280000 1
REGENERATION
.. .. .. 1 .. 1 102 ö¡»¥÷¢ˆó¤« ˆ¦õ¢±œš¡›ó¤»¡ð ó›óý´ñÃ« SOCIAL AND FARM FORESTRY .. 1
16,17,16,268 .. 138000 .. 131000 .. ó›ó¢Ÿó¹þ
105 FOREST PRODUCE 145000 ..
.. .. .. .. .. .. 190 ¨œ¡Ä¤ ©»‰òð¢ò¤« »×¤ ö«ñ«Ÿ¹ø¢ò¤»¤øø INVESTMENTS IN PUBLIC SECTOR AND OTHER .. ..
44,25,46,680 .. 540000 .. 417000 .. 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE 593500 ..
95,11,97,001 77,06,981 1063000 2 863000 5456 ¨ˆ ~01 Total -01 1138500 2
95,11,97,001 77,06,981 1063000 2 863000 5456 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1138500 2
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ˆ¢ù¢ó® ˆÃ´¢ý Ä¶¢´ù¢´¤¼ óö¥ò¡´ò¤ˆø¤« Deduct Recoveries and deductions adjusted in accounts .. ..
.. .. .. .. .. .. 911 •š¢ˆ·¤ˆ óö¥ò¡´ý DEDUCT RECOVERIES OF OVERPAYMENTS .. ..
95,11,97,001 77,06,981 1063000 2 863000 5456 ¨ˆ Ä›¢ 01 Total_ Net -01 1138500 2
95,11,97,001 77,06,981 1063000 2 863000 5456 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1138500 2
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
070 ŠÄ¡ŠÄó¤« ¨ˆ¶¢Ð¹ø¤« COMMUNICATIONS AND BUILDINGS
4406~01~070~99
45000 40000 99 ©ú¡°¤ˆþ ROADS
3,73,74,119 .. .. .. .. .. 34 »×¤¨òó¤ˆþ Other Charges 50000 ..
4406~01~070~97
5,98,94,325 .. 65000 .. 55000 .. 97 ¨ˆ¶¢Ð¹þ BUILDINGS 70000 ..
9,72,68,444 .. 110000 .. 95000 .. ¨ˆ ~070 Total - 070 120000 ..
9,72,68,444 .. 110000 .. 95000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 120000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ó› œñ¢ñÈð¤«, ó¢ˆö›ó¤« œ¤›ñ¤Ú¡ñÃó¤« FOREST CONSERVATION, DEVELOPMENT AND
REGENERATION
4406~01~101~99
99 ó› ö«ñÈÃ« (ó›¡Ä¢û·¢ˆø¤¨Ð öû©óð¤« ó› Forest Protection (Survey of Forest Boundaries & Forest
ö«ñÈÃó¤«) Protection)
24,96,65,609 .. 275000 .. 220000 .. (01) ó› ö«ñÈÃ« Forest Protection 280000 ..
24,96,65,609 .. 275000 .. 220000 .. ¨ˆ ~99 Total - 99 280000 ..
4406~01~101~97
.. 77,06,981 .. 1 .. 5455 97 ›¢ð»öŸ¡»Ã®°ò ö®Ä¢ ó¢ˆö› œÚÄ¢ˆþ. Projcts under Legislative Assembly Constituency Asset .. 1
Development Scheme (LAC ADS)
24,96,65,609 77,06,981 275000 1 220000 5455 ¨ˆ (¨»¡·«) ~101 Total Gross - 101 280000 1
24,96,65,609 77,06,981 275000 1 220000 5455 ©ó¡¶¤ ¨ð®ÄÄ® Voted 280000 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 ö¡»¥÷¢ˆó¤« ˆ¦õ¢±œš¡›ó¤»¡ð ó›óý´ñÃ« SOCIAL AND FARM FORESTRY
4406~01~102~96
.. .. .. 1 .. 1 96 2003 ¨ò ©ˆñø ó›« (¨óö®×¢Š® üú® »¡©›®¨»üú® Aquisition charges of Land notified as Ecologically Fragile .. 1
‡¡N® ‚©´¡ø¢´ò¢ ±N¡¨¨ý ò¡üú®ö®) ˆ®Ð under Kerala Forest (Vesting and Management of
œˆ¡ñ« œñ¢Ì¢Ä¢ ©ò¡ò ±œ©™ô»¡ð¢ ó¢®Ç¡œ›« Ecologically Fragile Lands) Act.-2003
¨Äí Ÿ¥»¢ †¨×Ð¤´ý
.. .. .. 1 .. 1 ¨ˆ ~102 Total - 102 .. 1
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
105 ó›ó¢Ÿó¹þ FOREST PRODUCE
4406~01~105~87
87 ©Ä¡¶¹ø¤¨Ð ƒýœ¡™›©ôõ¢ óûÚ¢¸¢´ý Improving Productivity of Plantations
7,18,04,051 .. 60000 .. 56000 .. (01) óÁñ©·¡¶¹þ Hard Wood Plantations 65000 ..
8,99,12,217 .. 78000 .. 75000 .. (02) ó¬¡óö¡ð¢ˆ •ö«ö®ˆ¦Ä óö®Ä¤´ø¡ð¤¾ Industrial Raw Material Plantation 80000 ..
©Ä¡¶¹þ
16,17,16,268 .. 138000 .. 131000 .. ¨ˆ ~87 Total - 87 145000 ..
16,17,16,268 .. 138000 .. 131000 .. ¨ˆ ~105 Total - 105 145000 ..
16,17,16,268 .. 138000 .. 131000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 145000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4406~01~800~91
8,22,19,938 .. 90000 .. 72000 .. 91 œñ¢ö®˜¢Ä¢ ó¢©›¡™öÕ¡ñ« ECO-TOURISM 93500 ..
4406~01~800~90
36,03,26,742 .. 450000 .. 345000 .. 90 û ¨… °¢ …N®~ý ›¢¼¤øø ö÷¡ð©·¡Ð¤ˆ¥Ð¢ð Projects Under RIDF 500000 ..
œÃ¢ˆþ
44,25,46,680 .. 540000 .. 417000 .. ¨ˆ ~800 Total - 800 593500 ..
44,25,46,680 .. 540000 .. 417000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 593500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
œñ¢Ì¢Ä¢ ó›óý´ñÃó¤« ó›¬£ó¢ ENVIRONMENTAL FORESTRY AND WILD LIFE
ö«ñÈÃó¤«
.. .. 100000 .. 75000 .. 110 ó›¬»¦Š ö«ñÈÃ« WILDLIFE PRESERVATION 50000 ..
.. .. 100000 .. 75000 .. ¨ˆ ~02 Total -02 50000 ..
III- 109
III- 110
©»û ¨÷°®~ 4406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤« ö«—Ü¢µ »¥òš›¨µòó®
MAJOR HEAD- 4406 CAPITAL OUTLAY ON FORESTRY AND WILDLIFE
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. 100000 .. 75000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
110 ó›¬»¦Š ö«ñÈÃ« WILDLIFE PRESERVATION
4406~02~110~97
.. .. 100000 .. 75000 .. 97 œ¤·¥û ö¤©ó¡ø¢´ý œ¡û´®, ó›¬£ó¢ ö«ñÈÃ Zoological Park, Wild Life Protection and Research 50000 ..
Š©óõÃ ©ˆ±³« (›-—¡û°® , û ¨… °¢ …N®) Centre, Puthur( NABARD RIDF)
.. .. 100000 .. 75000 .. ¨ˆ ~110 Total - 110 50000 ..
.. .. 100000 .. 75000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 6406 ó›óý´ñÃ·¢›¤« ó›¬£ó¢ ö«ñÈÃ·¢›¤»¤¾ ó¡ð®œˆþ
MAJOR HEAD- 6406 LOANS FOR FORESTRY AND WILD LIFE
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ´¤« »×¤ Loans to Public Sector and Other Undertakings .. ..
ö«ñ«Ÿ¹þ´¤»¤¾ ó¡ð®œˆþ
.. .. .. .. .. .. ¨ˆ ~6406 Total -6406 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 111
III- 112
š›¡Ÿ¬ûÏ› XXXV ~ œÕ¡ð·®
DEMAND XXXV - PANCHAYAT
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý œÕ¡ð·® ö«—Ü»¡ð ¨òó¤ˆþ´¤ ©óÙ¢óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×®
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF PANCHAYAT
©ó¡¶¤ ¨ð®ÄÄ®~ ð¢ñ·¢ ‚ñ¤¼¥×¢ …ù¤œ·¢ ‡üœÄ® ©ˆ¡Ð¢ ›¡ò®œÄ®òÈ·¢ •à¡ð¢ñ« ñ¥œ
Voted- Rupees One Thousand Two Hundred Seventy Nine Crore Forty Lakh Five Thousand Only
¡û® ¨ð®ÄÄ®~ ‚¿
Charged- NIL
úó›¬¤ »¥òš›« ¨ˆ
Charged- ¡û® ¨ð®ÄÄ®~ .. .. ..
ˆÃ´®
Accounts 2016-17
255,69,95,106 276,84,82,540 2524800 3334275 2507363 3305290 2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ OTHER RURAL DEVELOPMENT 2616000 3451804 6067804
PROGRAMMES
255,69,95,106 276,84,82,540 2524800 3334275 2507363 3305290 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2616000 3451804 6067804
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
255,69,95,106 276,84,82,540 2524800 3334275 2507363 3305290 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2616000 3451804 6067804
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
375,52,30,500 240,30,21,346 3540000 2000001 2800000 2014501 4515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤¾ CAPITAL OUTLAY ON OTHER RURAL 5005200 1721001 6726201
375,52,30,500 240,30,21,346 3540000 2000001 2800000 2014501 ©ó¡¶¤ ¨ð®ÄÄ® Voted 5005200 1721001 6726201
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. 1 .. 1 6515 »×¤ ±Š¡» ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤¾ LOANS FOR OTHER RURAL DEVELOPMENT .. .. ..
ó¡ð®œˆþ PROGRAMMES
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
375,52,30,500 240,30,21,346 3540000 2000002 2800000 2014502 ©ó¡¶¤ ¨ð®ÄÄ® Voted 5005200 1721001 6726201
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
631,22,25,606 517,15,03,886 6064800 5334277 5307363 5319792 ©ó¡¶¤ ¨ð®ÄÄ® Voted 7621200 5172805 12794005
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
©»û ¨÷°®~ 2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ
MAJOR HEAD- 2515 OTHER RURAL DEVELOPMENT PROGRAMMES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
1,32,11,025 274,04,46,055 33000 3301374 39558 3272659 001 ŸñÃó¤« ›Ð·¢¸¤«. DIRECTION AND ADMINISTRATION 40000 3418462
22,50,00,000 35,89,000 300000 4128 150000 4128 003 œñ¢ô£ò›« TRAINING 338500 4334
155,48,05,667 2,41,28,485 1591800 28454 1660153 28099 101 œÕ¡ð·¢ñ¡® PANCHAYATI RAJ 1658500 28587
.. .. .. .. .. .. 102 ö¡»¥÷¬ ó¢ˆö›« COMMUNITY DEVELOPMENT 29000 ..
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ›¹þ´¤»¤¾ ASSISTANCE TO PUBLIC SECTOR AND OTHER .. ..
8,56,63,943 .. 100000 .. 100000 .. 196 ¢¿¡ œÕ¡ð·¤ˆþ´¤øø š›ö÷¡ð« ASSISTANCE TO DISTRICT PANCHAYATS 100000 ..
3,83,79,332 .. 150000 .. 100000 .. 197 —®©ø¡´® œÕ¡ð·¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO BLOCK 150000 ..
3,71,81,140 .. 100000 .. 50000 .. 198 ±Š¡» œÕ¡ð·¤ˆþ´¤øø š›ö÷¡ð« ASSISTANCE TO GRAMA PANCHAYATS 100000 ..
23,19,70,333 .. .. .. 241127 .. 789 œ¶¢ˆ¡Ä¢´¡û´¤¾ ±œ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä« SPECIAL COMPONENT PLAN FOR SCHEDULED .. ..
CASTES
2,07,83,666 .. .. .. 26525 .. 796 Š¢ñ¢óûŠê ±œ©™ô ƒœœÚÄ¢ TRIBAL AREA SUB PLAN .. ..
35,00,00,000 3,19,000 250000 319 140000 404 800 »úú¤ ¨òó¤ˆþ OTHER EXPENDITURE 200000 421
255,69,95,106 276,84,82,540 2524800 3334275 2507363 3305290 ¨ˆ ~2515 Total -2515 2616000 3451804
255,69,95,106 276,84,82,540 2524800 3334275 2507363 3305290 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2616000 3451804
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 54,28,53,228 .. .. .. .. ˆ¢ù¢ó® ˆÃ´¢ý Ä¶¢´ù¢´¤¼ óö¥ò¡´ò¤ˆø¤« Deduct Recoveries and deductions adjusted in accounts .. ..
.. .. .. .. .. .. 901 ˆ¢ù¢ó®~óñó¤« Ä¤ˆ óö¥ò¡´ò¤« DEDUCT - RECEIPTS AND RECOVERIES .. ..
.. .. .. .. .. .. 902 ö®Ä¢ œ¤›ñ¤Ú¡ñÃ GÙ¢ý ›¢¼¤¾ ˆ¢ù¢ó® DEDUCT AMOUNT MET FROM ASSET RENEWAL .. ..
FUND
.. .. .. .. .. .. 905 ˆ¢ù¢ó®~-ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS .. ..
24,07,663 8,92,07,874 .. .. .. .. 911 ˆ¢ù¢ó®~-ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS .. ..
24,07,663 63,20,61,102 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
255,45,87,443 213,64,21,438 2524800 3334275 2507363 3305290 ¨ˆ Ä›¢ 2515 Total_ Net -2515 2616000 3451804
255,45,87,443 213,64,21,438 2524800 3334275 2507363 3305290 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2616000 3451804
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
001 ŸñÃó¤« ›Ð·¢¸¤«. DIRECTION AND ADMINISTRATION
2515~00~001~99
99 ©»ý©›¡¶« SUPERVISION
6,33,18,264 01 ôØø« Salaries
.. .. .. 55199 .. 54829 1 ôØø« Pay .. 57009
III- 113
III- 114
©»û ¨÷°®~ 2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 6,33,18,264 .. 71342 .. 70896 ¨ˆ ~01 Total - 01 .. 72238
7,34,667 02 ©óÄ›« Wages
.. .. .. 476 .. 476 1 ôØø« Pay .. 458
.. .. .. 585 .. 585 5 ™¢óö©óÄ›« Daily Wages .. 580
.. 7,34,667 .. 1163 .. 1163 ¨ˆ ~02 Total - 02 .. 1135
.. .. .. 500 .. 500 1 ð¡±Ä¡ —· Tour T. A .. 500
.. .. .. 100 .. 135 2 Ìò«»¡×—· Transfer T. A. .. 125
.. 5,05,744 .. 660 .. 695 ¨ˆ ~04 Total - 04 .. 685
7,86,279 05 ‡¡G£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 10 .. 10 1 ¨ó¾´ñ« Water Charges .. 10
.. .. .. 341 .. 341 3 ¨Ðò©G¡ÿ¨òó® Telephone Charges .. 341
.. .. .. 396 .. 396 4 »×¢›¹þ Other Items .. 500
.. 7,86,279 .. 997 .. 997 ¨ˆ ~05 Total - 05 .. 1101
.. .. .. 60 .. 40 07 ±œö¢Ú£ˆñÃ¹þ Publications .. 40
.. 2,31,859 .. 180 .. 180 ¨ˆ ~21 Total - 21 .. 200
.. 2,67,972 .. 330 .. 330 45 œ¢. ‡¡. …ý. P.O.L. .. 346
.. 6,58,44,785 .. 74757 .. 74326 ¨ˆ ~99 Total - 99 .. 75770
2515~00~001~97
44,81,72,064 01 ôØø« Salaries
.. .. .. 422355 .. 400042 1 ôØø« Pay .. 418620
.. 44,81,72,064 .. 523321 .. 497390 ¨ˆ ~01 Total - 01 .. 522267
16,87,846 02 ©óÄ›« Wages
.. .. .. 2875 .. 2875 1 ôØø« Pay .. 2686
.. 16,87,846 .. 3523 .. 3523 ¨ˆ ~02 Total - 02 .. 3273
.. .. .. 6600 .. 6600 1 ð¡±Ä¡ —· Tour T. A .. 6700
.. .. .. 318 .. 318 2 Ìò«»¡×—· Transfer T. A. .. 300
.. 63,32,417 .. 7243 .. 7243 ¨ˆ ~04 Total - 04 .. 7325
.. .. .. 14 .. 54 1 ¨ó¾´ñ« Water Charges .. 60
.. .. .. 2400 .. 2400 4 »×¢›¹þ Other Items .. 2500
.. 39,59,939 .. 4664 .. 4304 ¨ˆ ~05 Total - 05 .. 4460
.. 3,28,017 .. 420 .. 400 ¨ˆ ~21 Total - 21 .. 420
.. 8,14,756 .. 944 .. 944 45 œ¢. ‡¡. …ý. P.O.L. .. 990
.. 46,15,84,595 .. 540665 .. 514354 ¨ˆ ~97 Total - 97 .. 539085
2515~00~001~96
96 œÕ¡ð·¤ £ó›´¡û´¤ ©±œ¡ó¢°Ê® GÙ® œÚÄ¢ PROVIDENT FUND SCHEME TO PANCHAYAT
EMPLOYEES
.. .. .. 5372 .. 5372 1 ôØø« Pay .. 5454
.. 75,06,266 .. 6708 .. 6708 ¨ˆ ~01 Total - 01 .. 6877
.. .. .. 75 .. 30 1 ð¡±Ä¡ —· Tour T. A .. 50
.. .. .. 6 .. 6 2 Ìò«»¡×—· Transfer T. A. .. 6
.. 28,862 .. 85 .. 40 ¨ˆ ~04 Total - 04 .. 60
29,990 05 ‡¡G£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 2 .. 2 1 ¨ó¾´ñ« Water Charges .. 2
.. .. .. 50 .. 40 4 »×¢›¹þ Other Items .. 50
.. 29,990 .. 73 .. 50 ¨ˆ ~05 Total - 05 .. 60
.. 75,65,118 .. 6866 .. 6798 ¨ˆ ~96 Total - 96 .. 6997
2515~00~001~95
95 œÕ¡ð·¤ £ó›´¡û´® ©ˆ¡»ÿ öû-ó£ö® IMPLEMENTATION OF COMMON SERVICE TO
›Ð¸¡´¤¼Ä¢›® PANCHAYAT EMPLOYEES
.. .. .. 3641 .. 3641 1 ôØø« Pay .. 3489
III- 115
III- 116
©»û ¨÷°®~ 2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 46,71,564 .. 4655 .. 4655 ¨ˆ ~01 Total - 01 .. 4476
.. .. .. 20 .. 5 1 ð¡±Ä¡ —· Tour T. A .. 5
.. .. .. 10 .. 3 2 Ìò«»¡×—· Transfer T. A. .. 3
.. .. .. 32 .. 10 ¨ˆ ~04 Total - 04 .. 10
05 ‡¡G£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 60 .. 28 4 »×¢›¹þ Other Items .. 30
.. .. .. 65 .. 30 ¨ˆ ~05 Total - 05 .. 35
.. 46,71,564 .. 4752 .. 4695 ¨ˆ ~95 Total - 95 .. 4521
2515~00~001~92
92 Ä©Àô ö§ð«ŸñÃ Ì¡œ›¹þ´¤¾ ENGINEERING WING FOR LOCAL SELF
…ü¢›£ðú¢«Š® ó¢Ÿ¡Š« ~›Ð&¢¸® GOVERNMENT INSTITUTIONS - EXECUTION
177,84,21,258 01 ôØø« Salaries
.. .. .. 1735824 .. 1735824 1 ôØø« Pay .. 1728492
.. 177,84,21,258 .. 2117944 .. 2117944 ¨ˆ ~01 Total - 01 .. 2131286
94,85,851 02 ©óÄ›« Wages
.. .. .. 2043 .. 2043 1 ôØø« Pay .. 1950
.. .. .. .. .. 1200 5 ™¢óö©óÄ›« Daily Wages .. 1931
.. 94,85,851 .. 9643 .. 9643 ¨ˆ ~02 Total - 02 .. 11204
.. .. .. 1100 .. 800 1 ð¡±Ä¡ —· Tour T. A .. 850
.. .. .. 120 .. 100 2 Ìò«»¡×—· Transfer T. A. .. 120
.. 4,12,398 .. 2220 .. 1400 ¨ˆ ~04 Total - 04 .. 1570
.. .. .. 1500 .. 500 4 »×¢›¹þ Other Items .. 1500
.. .. .. 500 .. 500 99 ó¢óñ ö¡©ÆÄ¢ˆó¢™¬ Information Technology .. 500
.. 178,83,19,507 .. 2131817 .. 2129997 ¨ˆ ~92 Total - 92 .. 2146070
2515~00~001~91
91 Ä©Àô ö§ð«ŸñÃ Ì¡œ›¹þ´¤¾ ENGINEERING WING FOR LOCAL SELF
…ü¢›£ðú¢«Š® ó¢Ÿ¡Š« ~©»ý©›¡¶« GOVERNMENT INSTITUTIONS - SUPERVISION
6,84,62,630 01 ôØø« Salaries
.. .. .. 78456 .. 78456 1 ôØø« Pay .. 86807
.. 6,84,62,630 .. 97565 .. 97565 ¨ˆ ~01 Total - 01 .. 108331
13,66,218 02 ©óÄ›« Wages
.. .. .. 679 .. 679 1 ôØø« Pay .. 887
.. .. .. 573 .. 573 5 ™¢óö©óÄ›« Daily Wages .. 580
.. 13,66,218 .. 1473 .. 1616 ¨ˆ ~02 Total - 02 .. 1873
.. .. .. 225 .. 200 1 ð¡±Ä¡ —· Tour T. A .. 225
.. .. .. 31 .. 31 2 Ìò«»¡×—· Transfer T. A. .. 31
.. 1,85,025 .. 356 .. 281 ¨ˆ ~04 Total - 04 .. 331
.. .. .. 40 .. 40 1 ¨ó¾´ñ« Water Charges .. 40
.. .. .. 265 .. 265 4 »×¢›¹þ Other Items .. 278
.. 4,23,751 .. 506 .. 486 ¨ˆ ~05 Total - 05 .. 515
.. 1,34,528 .. 143 .. 143 ¨ˆ ~21 Total - 21 .. 150
.. .. .. 600 .. 600 3 »×¢›« Other items .. 1200
.. 2,90,885 .. 150 .. 150 45 œ¢. ‡¡. …ý. P.O.L. .. 350
.. .. .. 1 .. 1 91 œñ¢ô£ò›« Training Programme .. 1
.. 7,20,63,037 .. 100814 .. 100862 ¨ˆ ~91 Total - 91 .. 112821
2515~00~001~90
90 Ä©Àô ö§ð«ŸñÃ Ì¡œ›¹ø¢¨ò …Õ¢›£ðú¢«Š® ENGINEERING WING OF LOCAL SELF GOVERNMENT
ó¢Ÿ¡Š«. (›ŠñöŸˆþ, œÕ¡ð·® …¼£ INSTITUTIONS (EXPENDITURE ON POSTS
Ì¡œ›¹ø¢ý ö¦õ®Ð¢´¨¸¶¢ñ¤¼ ORIGINALLY CREATED IN MUNICIPAL
III- 117
III- 118
©»û ¨÷°®~ 2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
Äö®Ä¢ˆˆþ´¤¾ ¢òó®) CORPORATIONS, MUNICIPALITIES AND
PANCHAYATS)
33,86,61,265 01 ôØø« Salaries
.. .. .. 353423 .. 353423 1 ôØø« Pay .. 430679
.. 33,86,61,265 .. 440007 .. 440007 ¨ˆ ~01 Total - 01 .. 531492
.. .. .. 100 .. 40 1 ð¡±Ä¡ —· Tour T. A .. 50
.. .. .. 26 .. 10 2 Ìò«»¡×—· Transfer T. A. .. 15
.. 1,26,555 .. 226 .. 150 ¨ˆ ~04 Total - 04 .. 165
.. .. .. 85 .. 85 4 »×¢›¹þ Other Items .. 90
.. 33,87,87,820 .. 440368 .. 440292 ¨ˆ ~90 Total - 90 .. 531797
2515~00~001~89
1,09,78,625 89 ‡¡G£ö¤ˆþ ›ó£ˆñ¢´ò¤« öªˆñ¬¹þ MODERNISATION OF OFFICE-COMPUTERISATION
óûÚ¢¸¢´ò¤« ˆØ¬¥¶ú¤ˆþ Ì¡œ¢´ò¤« AND UPGRADATION OF FACILITIES
.. .. 3000 .. 3000 .. 1 ó¡÷›« ó¡¹ý Purchase of Vehicles 2000 ..
.. .. 9000 .. 9000 .. 3 »×¢›« Other items 9000 ..
.. .. 1000 .. 1000 .. 97 ó¡÷›¹ø¤¨Ð ó¡Ðˆ Hire Charges of Motor Vehicles 1000 ..
1,09,78,625 .. 13000 .. 13000 .. ¨ˆ ~89 Total - 89 12000 ..
2515~00~001~88
88 ©ò¡´ý Šóÿ¨»üú® ˆ½£õü LOCAL GOVERNMENT COMMISSION
.. 16,09,629 .. 1335 .. 1335 ¨ˆ ~88 Total - 88 .. 1401
2515~00~001~87
.. .. 5000 .. 11558 .. 87 œÕ¡ð&® óˆ¤¸® ö¥±ÄÃó¤« ›¢ñ£ÈÃó¤« PLANNING AND MONITORING MECHANISM IN 8000 ..
PANCHAYAT DEPARTMENT
2515~00~001~86
22,32,400 86 Ä©Àô ö§ð« ŸñÃ Ì¡œ›¹þ´¤¾ MODERNIZATION, COPUTERISATION AND CAPACITY 20000
…ü¢›£ðú¢«Š® ó¢Ÿ¡Š&¢ü ˆ£ù¢ò¤¾ ‡¡G£ö¤ˆø¤¨Ð BUILDING - ENGINEERING WING FOR LOCAL SELF
š¤›¢ˆ óÄ®´ñÃ«, ˆØ¬¥¶ûóÄ®´ñÃ«, GOVERNMENT DEPARTMENT
ƒ©™¬¡ŠÌñ¤¨Ð ˆ¡ñ¬ ©ôõ¢ óûÚ¢¸¢´ý
.. .. 9000 .. 13015 .. 3 »×¢›« Other items .. ..
.. .. 1000 .. .. .. 97 ó¡÷›¹ø¤¨Ð ó¡Ðˆ Hire Charges of Motor Vehicles .. ..
22,32,400 .. 15000 .. 15000 .. ¨ˆ ~86 Total - 86 20000 ..
1,32,11,025 274,04,46,055 33000 3301374 39558 3272659 ¨ˆ (¨»¡·«) ~001 Total Gross - 001 40000 3418462
1,32,11,025 274,04,46,055 33000 3301374 39558 3272659 ©ó¡¶¤ ¨ð®ÄÄ® Voted 40000 3418462
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2515~00~001~05
05 Ä©Àô ö§ð« ŸñÃ …Õ¢›£ðú¢«Š® ©ˆ°ú¢¨Ê DEDUCT AMOUNTS TRANSFERRED TO 001
ôØø»¢›&¢ý 2515~00~001~90 ô£ûõˆ&¢¨ò DIRECTION AND ADMINISTRATION FROM GENERAL
¨òó¢©òð®´¡ð¢ ¨œ¡Ä¤ óô¬ GÙ¢ý ›¢¼¤« PURPOSE FUND OF LOCAL SELF GOVERNMENT
ˆ¢ù¢ó® ¨ð®Ä® 001 ©òð®´® ¨¨ˆ»¡ú¤¼ Ä¤ˆ INSTITUTIONS TOWARDS SALARY EXPENDITURE OF
STAFF IN THE LOCAL SELF GOVERNMENT
ENGINEERING CADRE MET FROM 2515-00-001-90
.. 19,68,89,039 .. .. .. .. (01) »¤›¢ö¢¸ý ©ˆ¡û¸©úõ›¤ˆþ MUNICIPAL CORPORATIONS .. ..
.. 25,99,47,946 .. .. .. .. (02) »¤›¢ö¢¸¡ò¢×¢ˆþ MUNICIPALITIES .. ..
.. 8,60,16,243 .. .. .. .. (05) ±Š¡» œÕ¡ð&¤ˆþ GRAMA PANCHAYATS .. ..
.. 54,28,53,228 .. .. .. .. ¨ˆ ~05 Total - 05 .. ..
.. 54,28,53,228 .. .. .. .. ¨ˆ ˆ¢ù¢ó® ~001 Total Deduct - 001 .. ..
.. 54,28,53,228 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2515~00~003~99
99 ©ˆñø¡ ‚üÍ¢×¬¥¶® ‡¡G® ©ò¡´ý •°®»¢›¢ö®©±Ðõü KERALA INSTITUTE OF LOCAL ADMINISTRATION
22,50,00,000 .. 300000 .. 150000 .. 36 ö÷¡ðš›«- ~ôØ©øÄñ« Grant-in-Aid - General - Non Salary 318500 ..
22,50,00,000 35,89,000 300000 4127 150000 4127 ¨ˆ ~99 Total - 99 318500 4333
2515~00~003~98
.. .. .. 1 .. 1 98 óˆ¤¸® ƒ©™¬¡ŠÌÁ¡ñ¤¨Ð œñ¢ô£ò›« TRAINING OF DEPARTMENTAL OFFICERS .. 1
2515~00~003~44
.. .. .. .. .. .. 44 »Ã®Ã¤·¢, Äø¢¸úœØ®, ¨ˆ¡¶¡ñ´ñ KILA CENTRES AT MANNUTHY, THALIPARAMBA AND 20000 ..
…¼¢ó¢Ð¹ø¢¨ò 'ˆ¢ò' ©ˆ±³¹þ KOTTARAKKARA
22,50,00,000 35,89,000 300000 4128 150000 4128 ¨ˆ ~003 Total - 003 338500 4334
22,50,00,000 35,89,000 300000 4128 150000 4128 ©ó¡¶¤ ¨ð®ÄÄ® Voted 338500 4334
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 œÕ¡ð·¢ñ¡® PANCHAYATI RAJ
2515~00~101~98
98 œÕ¡ð·¤ñ¡® ©ûÃò¢¨Ê ±œö¢Ú£ˆñÃ« PUBLICATION OF PANCHAYAT RAJ JOURNAL
.. .. .. 1032 .. 1032 1 ôØø« Pay .. 1037
III- 119
III- 120
©»û ¨÷°®~ 2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 8,77,644 .. 1296 .. 1282 ¨ˆ ~01 Total - 01 .. 1305
.. .. .. 14 .. 5 1 ð¡±Ä¡ —· Tour T. A .. 10
.. .. .. 15 .. 6 ¨ˆ ~04 Total - 04 .. 11
.. 2,30,000 .. 230 .. 230 07 ±œö¢Ú£ˆñÃ¹þ Publications .. 250
.. .. .. 20 .. 20 3 »×¢›« Other items .. 15
.. 11,07,644 .. 1561 .. 1538 ¨ˆ ~98 Total - 98 .. 1581
2515~00~101~68
15,00,00,000 .. 516700 .. 210000 .. 68 ô¤¢Ä§ ©ˆñø« SUCHITHWA KERALAM 400000 ..
2515~00~101~65
65 ö§µ® Ÿ¡ñÄ® »¢õü (±Š¡»£ÿ) ~ ›¢û½ý Ÿ¡ñÄ® SWACHH BHARAT MISSION(GRAMIN)-NIRMAL
•Ÿ¢ð¡ü( 60 % ö¢.…ö®.…ö) BHARAT ABHIYAN (60% CSS)
83,08,83,000 .. 615000 .. 819632 .. (01) ©ˆ±³ ó¢÷¢Ä« CENTRAL SHARE 665100 ..
55,39,22,667 .. 410000 .. 546421 .. (02) ö«Ì¡› ó¢÷¢Ä« STATE SHARE 443400 ..
138,48,05,667 .. 1025000 .. 1366053 .. ¨ˆ ~65 Total - 65 1108500 ..
2515~00~101~64
64 Ä©Àô Šóÿ¨»üú¤ˆþ´¤ ©óÃ®Ð¢ð¤øø OMBUDSMAN FOR LOCAL GOVERNMENTS
‡¡«—¤°®®ö®»¡ü
1,15,55,477 01 ôØø« Salaries
.. .. .. 9586 .. 9586 1 ôØø« Pay .. 9974
.. 1,15,55,477 .. 12947 .. 12947 ¨ˆ ~01 Total - 01 .. 13304
4,93,948 02 ©óÄ›« Wages
.. .. .. 276 .. 276 1 ôØø« Pay .. 262
.. .. .. 203 .. 203 5 ™¢óö©óÄ›« Daily Wages .. 201
.. 4,93,948 .. 532 .. 532 ¨ˆ ~02 Total - 02 .. 520
.. .. .. 387 .. 387 1 ð¡±Ä¡ —· Tour T. A .. 410
.. .. .. 5 .. 5 2 Ìò«»¡×—· Transfer T. A. .. 5
.. 3,83,223 .. 401 .. 401 ¨ˆ ~04 Total - 04 .. 424
.. .. .. 9 .. 9 1 ¨ó¾´ñ« Water Charges .. 9
.. .. .. 423 .. 423 4 »×¢›¹þ Other Items .. 423
.. 6,65,408 .. 785 .. 785 ¨ˆ ~05 Total - 05 .. 785
.. 79,410 .. 98 .. 98 ¨ˆ ~21 Total - 21 .. 95
.. .. .. 137 .. 130 3 »×¢›« Other items .. 130
.. 1,77,351 .. 219 .. 219 45 œ¢. ‡¡. …ý. P.O.L. .. 230
.. 1,45,28,264 .. 16525 .. 16766 ¨ˆ ~64 Total - 64 .. 16894
2515~00~101~63
63 Ä©Àô ö§ð«ŸñÃ Ì¡œ›¹þ´¤©óÙ¢ð¤øø TRIBUNAL FOR LOCAL SELF GOVERNMENT
±Ð¢—¬¥Ãý INSTITUTIONS
.. .. .. 5512 .. 5512 1 ôØø« Pay .. 5470
.. 68,34,572 .. 7866 .. 7866 ¨ˆ ~01 Total - 01 .. 8020
8,97,707 02 ©óÄ›« Wages
.. .. .. 375 .. 525 5 ™¢óö©óÄ›« Daily Wages .. 571
.. 8,97,707 .. 627 .. 777 ¨ˆ ~02 Total - 02 .. 837
.. .. .. 150 .. 350 1 ð¡±Ä¡ —· Tour T. A .. 350
.. .. .. 24 .. 24 2 Ìò«»¡×—· Transfer T. A. .. 25
.. 2,72,168 .. 178 .. 378 ¨ˆ ~04 Total - 04 .. 425
62,847 05 ‡¡G£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 7 .. 7 1 ¨ó¾´ñ« Water Charges .. 7
.. .. .. 10 .. 34 4 »×¢›¹þ Other Items .. 34
.. 62,847 .. 130 .. 164 ¨ˆ ~05 Total - 05 .. 164
.. 44,169 .. 22 .. 65 ¨ˆ ~21 Total - 21 .. 65
III- 121
III- 122
©»û ¨÷°®~ 2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 150 .. 150 3 »×¢›« Other items .. 200
.. 28,899 .. 74 .. 74 45 œ¢. ‡¡. …ý. P.O.L. .. 74
.. 84,92,577 .. 9367 .. 9794 ¨ˆ ~63 Total - 63 .. 10111
2515~00~101~62
.. .. .. 1 .. 1 62 ¨Äñ¨ºÐ¤· œÕ¡ð·¤ˆþ´¤¾ ¨….…ö®.‡ ISO CERTIFICATION TO SELECTED PANCHAYATS .. 1
öû¶¢G¢©´õü
2515~00~101~60
60 ñ¡£ó® Š¡Ü¢ œÕ¡ð·® öôˆ®Ä£ˆñÿ •Ÿ¢ð¡ü RAJIV GANDHI PANCHAYAT SASHAKTIKARAN
ABHIYAN (RGPSA)
2,00,00,000 .. .. .. .. .. (02) ö«Ì¡› ó¢÷¢Ä« STATE SHARE .. ..
2,00,00,000 .. .. .. .. .. ¨ˆ ~60 Total - 60 .. ..
2515~00~101~59
59 ò¢«Š ö»Ä§ ~ ö®±Ä£ ô¡ˆ®Ä£ˆñÃ ›ð ›¢ûó÷Ã«. IMPLEMENTATION OF GENDER EQUALITY AND
WOMEN EMPOWERMENT POLICY
.. .. .. 1000 .. .. 66 ò¢«Š ö»Ä§ œÚÄ¢ ›¢ûá÷Ã« Implementation of Gender Action Plan .. ..
2515~00~101~57
.. .. 20000 .. 20000 .. 57 ±Š¡»ó¢ˆö› œÚÄ¢ˆþ Äà¡ú¡´¤¼Ä¢›® ö¡©ÆÄ¢ˆ TECHNICAL ADVICE FOR RURAL CIVIC .. ..
ƒœ©™ô« ›ýˆý AMENITIES/FACILITIES
2515~00~101~56
.. .. 30100 .. 30100 .. 56 ñ¡õé£ð±Š¡» ö§ñ¡® •Ÿ¢ð¡ü (60% ö¢.…ö®.…ö®.) RASHTRIYA GRAM SWARAJ 150000 ..
ABHIYAN(RGSA)(60%CSS)
2515~00~101~55
.. .. .. .. 30000 .. 55 »ñóý´ñÃ« ©±œ¡ýö¡÷¢¸¢´¤¼Ä¢›® »£›¹¡Ð¢ ASSISTANCE TO AGRICULTURAL CO-OPERATIVE .. ..
ˆ¡ûõ¢ˆ ö÷ˆñÃ ö«‹·¢›® ›ýˆ¤¼ SOCIETY, MEENANGADI FOR THE PROMOTION OF
š›ö÷¡ð« PLANTING TREES
2515~00~101~54
.. .. .. .. 4000 .. 54 ˆ¡û—ÿ ›¬¥±Ðý óð›¡Ð¢›¡ð¢ 'ÄÃý' ›Ð·¤¼ ASSISTANCE TO 'THANAL' FOR THE SUPPORTING .. ..
œ¢É¤Ã¡ ±œóû·›¹þ´® ›ýˆ¤¼ š›ö÷¡ð« ACTIVITIES OF CARBON NEUTRAL WAYANAD
155,48,05,667 2,41,28,485 1591800 28454 1660153 28099 ¨ˆ ~101 Total - 101 1658500 28587
155,48,05,667 2,41,28,485 1591800 28454 1660153 28099 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1658500 28587
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 ö¡»¥÷¬ ó¢ˆö›« COMMUNITY DEVELOPMENT
2515~00~102~32
.. .. .. .. .. .. 32 »¡›ó ©ôõ¢ ó¢ˆö› ©ˆ±³« (KILA -CHRD)(50% CENTRE FOR HUMAN RESOURCE 29000 ..
ö¢.…ö®.…ö®) DEVELOPMENT(KILA-CHRD)(50% CSS)
.. .. .. .. .. .. ¨ˆ ~102 Total - 102 29000 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 29000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
196 ¢¿¡ œÕ¡ð·¤ˆþ´¤øø š›ö÷¡ð« ASSISTANCE TO DISTRICT PANCHAYATS
2515~00~196~39
39 ¢¿¡ œÕ¡ð·¤ˆþ †¨×Ð¤·¤ ›Ð·¤¼ ›—¡û°® NABARD ASSISTED R.I.D.F. PROJECTS
ö÷¡ð»¤¾ û.¨….°¢.…G®. œÚÄ¢ˆþ UNDERTAKEN BY DISTRICT PANCHAYATS
8,56,63,943 .. 100000 .. 100000 .. 35 »¥òš› ö®Ä¢ˆø¤¨Ð ñ¥œ¢ˆñÃ&¢›¤øø Grants for the creation of capital assets 100000 ..
ö÷¡ðš›«
8,56,63,943 .. 100000 .. 100000 .. ¨ˆ ~196 Total - 196 100000 ..
8,56,63,943 .. 100000 .. 100000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
197 —®©ø¡´® œÕ¡ð·¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO BLOCK
2515~00~197~39
39 —®©ø¡´® œÕ¡ð·¤ˆþ †¨×Ð¤·¤ ›Ð·¤¼ NABARD ASSISTED R.I.D.F. PROJECTS
›—¡û°® ö÷¡ð»¤¾ û.¨….°¢.…G®. œÚÄ¢ˆþ UNDERTAKEN BY BLOCK PANCHAYATS
ö÷¡ðš›«
3,83,79,332 .. 150000 .. 100000 .. ¨ˆ ~197 Total - 197 150000 ..
3,83,79,332 .. 150000 .. 100000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 150000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
198 ±Š¡» œÕ¡ð·¤ˆþ´¤øø š›ö÷¡ð« ASSISTANCE TO GRAMA PANCHAYATS
2515~00~198~39
39 œÕ¡ð·¤ˆþ †¨×Ð¤·¤ ›Ð·¤¼ ›—¡û°® NABARD ASSISTED R.I.D.F. PROJECTS
ö÷¡ð»¤¾ û.¨….°¢.…G®. œÚÄ¢ˆþ UNDERTAKEN BY GRAMA PANCHAYATS
ö÷¡ðš›«
2515~00~198~36
1,69,86,041 .. .. .. .. .. 36 œÕ¡ð·¤ˆø¢ý ô®»ô¡›¹þ Ä¤ú´¤¼Ä¢›¤« OPENING AND MAINTENANCE OF BURIAL AND .. ..
ö«ñÈ¢´¤¼Ä¢›¤« ö÷¡ðš›« BURNING GROUNDS IN PANCHAYATS GRANT-IN-AID
2515~00~198~35
35,38,604 .. .. .. .. .. 35 ¨Äñ¨ºÐ¤´¨¸¶ œÕ¡ð·¤ˆø¢ý SETTING UP OF SLAUGHTER HOUSES IN SELECTED .. ..
ˆô¡¸¤ô¡òˆþ Ì¡œ¢´ý PANCHAYATS
3,71,81,140 .. 100000 .. 50000 .. ¨ˆ ~198 Total - 198 100000 ..
3,71,81,140 .. 100000 .. 50000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
789 œ¶¢ˆ¡Ä¢´¡û´¤¾ ±œ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä« SPECIAL COMPONENT PLAN FOR SCHEDULED
CASTES
2515~00~789~98
98 ö§µ® Ÿ¡ñÄ® »¢õü (±œ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä«) SWACHH BHARAT MISSION - SPECIAL COMPONENT
(±Š¡»£ÿ) PLAN (GRAMIN)
13,91,82,000 .. .. .. 144676 .. (01) ©ˆ±³ ó¢÷¢Ä« CENTRAL SHARE .. ..
9,27,88,333 .. .. .. 96451 .. (02) ö«Ì¡› ó¢÷¢Ä« STATE SHARE .. ..
23,19,70,333 .. .. .. 241127 .. ¨ˆ ~98 Total - 98 .. ..
23,19,70,333 .. .. .. 241127 .. ¨ˆ ~789 Total - 789 .. ..
23,19,70,333 .. .. .. 241127 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
796 Š¢ñ¢óûŠê ±œ©™ô ƒœœÚÄ¢ TRIBAL AREA SUB PLAN
III- 123
III- 124
©»û ¨÷°®~ 2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2515~00~796~98
98 ö§µ® Ÿ¡ñÄ® »¢õü (œ¶¢ˆ óûŠê ƒœ œÚÄ¢) (±Š¡»£ÿ) SWACHH BHARAT MISSION - TRIBAL SUB PLAN
(GRAMIN)
83,13,666 .. .. .. 10610 .. (02) ö«Ì¡› ó¢÷¢Ä« STATE SHARE .. ..
2,07,83,666 .. .. .. 26525 .. ¨ˆ ~98 Total - 98 .. ..
2,07,83,666 .. .. .. 26525 .. ¨ˆ ~796 Total - 796 .. ..
2,07,83,666 .. .. .. 26525 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
800 »úú¤ ¨òó¤ˆþ OTHER EXPENDITURE
2515~00~800~94
.. 3,19,000 .. 319 .. 319 94 ¨úð¢ý©ó ¨òóý ©±ˆ¡ö¢¹¤ˆø¤¨Ð ö«ñÈÃ« MAINTENANCE OF RAILWAY CROSSING ETC. .. 319
ö÷¡ðš›« GRANT-IN-AID
2515~00~800~91
.. .. .. .. .. 85 91 œÕ¡ð·® óˆ¤¸¢¨ò …ˆ®ö¢ˆ¬¥¶£ó® ‡¡G£öû EXGRATIA ASSISTANCE TO SMT.V MALATHY .. 102
ð¢ñ¤¼ œ©ñÄ›¡ð Š«Š¡šñü ›¡ðñ¤¨Ð Ÿ¡ñ¬ AMMA,W/O GANGADHARAN NAIR (LATE)
±ô£»Ä¢ ó¢. »¡òÄ¢ •½ð®´® ›ýˆ¤¼ …ˆ®ö® ©±Šõ¬ ,EXECUTIVE OFFICER,PANCHAYAT DEPARTMENT
š›ö÷¡ð«
2515~00~800~86
86 ±Ä¢Äò œÕ¡ð·¤ˆø¤¨Ð ˆ«œ¬¥¶ûóý´ñÃ« COMPUTERISATION OF THREE TIER PANCHAYATS
(‚üGû©»õü ©ˆñø¡ »¢õü) (Information Kerala Mission))
10,00,00,000 .. 150000 .. 90000 .. 99 ó¢óñ ö¡©ÆÄ¢ˆó¢™¬ Information Technology 200000 ..
2515~00~800~13
25,00,00,000 .. 100000 .. 50000 .. 13 ©ˆñø·¢¨ò ±œ¡©™ô¢ˆ öû´¡ñ¤« ©öó› ó¢™¡› PROJECT MANAGEMENT AND CAPACITY BUILDING .. ..
œÚÄ¢ ±œˆ¡ñ»¤¾ ©±œ¡ˆ®×® »¡©›¤¨»üú¤« UNDER KERALA LOCAL GOVERNMENT AND
ˆ¸¡ö¢×¢ —¢ý°¢«Š¤«. (¨ˆ.…ý.¢.…ö®.°¢.œ¢.) SERVICE DELIVERY PROJECT(KLGSDP) - WORLD
BANK AIDED
35,00,00,000 3,19,000 250000 319 140000 404 ¨ˆ ~800 Total - 800 200000 421
35,00,00,000 3,19,000 250000 319 140000 404 ©ó¡¶¤ ¨ð®ÄÄ® Voted 200000 421
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 ˆ¢ù¢ó®~-ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS
2515~00~911~99
24,07,663 8,92,07,874 .. .. .. .. 99 ˆ¢ù¢ó®~-ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS .. ..
24,07,663 8,92,07,874 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
24,07,663 8,92,07,874 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 4515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤¾ »¥òš›-¨µòó®
MAJOR HEAD- 4515 CAPITAL OUTLAY ON OTHER RURAL DEVELOPMENT PROGRAMMES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
375,52,30,500 240,30,21,346 3540000 2000001 2800000 2014501 ¨ˆ ~4515 Total -4515 5005200 1721001
375,52,30,500 240,30,21,346 3540000 2000001 2800000 2014501 ©ó¡¶¤ ¨ð®ÄÄ® Voted 5005200 1721001
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 911 ˆ¢ù¢ó® ~ •š¢ˆ« ›ýˆ¢ð Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVERPAYMENTS .. ..
375,52,30,500 240,30,21,346 3540000 2000001 2800000 2014501 ¨ˆ Ä›¢ 4515 Total_ Net -4515 5005200 1721001
375,52,30,500 240,30,21,346 3540000 2000001 2800000 2014501 ©ó¡¶¤ ¨ð®ÄÄ® Voted 5005200 1721001
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4515~00~800~98
98 œ¢.…«.¢.…ö.æ® ¨¨ó. œÚÄ¢ˆþ´¤¾ š›ö÷¡ð« PRIME MINISTER'S GRAMA SADAK YOJANA (60%
(60% CSS) CSS)
105,92,46,500 .. 1000000 .. 700000 .. (02) ö«Ì¡› ó¢÷¢Ä« STATE SHARE 1537400 ..
90,15,24,000 .. 1040000 .. 840000 .. (03) •š¢ˆ ö«Ì¡› ó¢÷¢Ä« ADDITIONAL STATE SHARE 1161700 ..
375,52,30,500 .. 3540000 .. 2740000 .. ¨ˆ ~98 Total - 98 5005200 ..
4515~00~800~97
.. 3,99,19,754 .. .. .. 14500 97 ±œ¡©™ô¢ˆ»¡ð »¤üŠÃ›¡ ±œó¦&¢ˆþ PRIORITY WORKS IN LOCAL AREAS .. ..
4515~00~800~96
.. 236,31,01,592 .. 2000000 .. 2000000 96 ›¢ð»öŸ¡»ßò ö®Ä¢ ó¢ˆö› œÚÄ¢ Projects under Legislative Assembly Constituency Asset .. 1721000
4515~00~800~95
.. .. .. 1 .. 1 95 ‚Ð¤´¢ ¢¿ð¢¨ò ¨ú¤©Ä¡Ã¢ð¢ý •©±Š¡ »¡û´×¤« CONSTRUCTION OF BUS TERMINAL AND AGRO .. 1
—ö® ¨Ðû»¢›ý ›¢û½¡Ãó¤«. MARKET AT CHERUTHONI IN IDUKKI DISTRICT
4515~00~800~94
.. .. .. .. 60000 .. 94 œ¢Ãú¡ð¢ ±Š¡»œÕ¡ð·¢¨ò ˆÿ¨óüõü COMPLETION OF CONSTRUCTION AND LAND .. ..
¨öüúú¢›¡ð¢ ö®˜ò« †¨×Ð¤´¤¼Ä¢›¤« ›¢û½¡Ã ACQUISITION ACTIVITIES OF CONVENTION CENTRE
±œóû·›¹þ œ¥û·¢ð¡´¤¼Ä¢›¤« ƒ¾ AT PINARAYI GRAMA PANCHAYAT
š›ö÷¡ð«
375,52,30,500 240,30,21,346 3540000 2000001 2800000 2014501 ¨ˆ ~800 Total - 800 5005200 1721001
375,52,30,500 240,30,21,346 3540000 2000001 2800000 2014501 ©ó¡¶¤ ¨ð®ÄÄ® Voted 5005200 1721001
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 125
III- 126
©»û ¨÷°®~ 6515 »×¤ ±Š¡» ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤¾ ó¡ð®œˆþ
MAJOR HEAD- 6515 LOANS FOR OTHER RURAL DEVELOPMENT PROGRAMMES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 1 .. 1 101 œÕ¡ð·® ñ¡® PANCHAYAT RAJ .. ..
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ›¹þ´¤»¤øø LOANS TO PUBLIC SECTOR AND OTHER .. ..
ó¡ð®œˆþ. UNDERTAKINGS.
.. .. .. 1 .. 1 ¨ˆ ~6515 Total -6515 .. ..
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 œÕ¡ð·® ñ¡® PANCHAYAT RAJ
6515~00~101~88
.. .. .. 1 .. 1 88 ó›¢Ä¡ ö§ð« ö÷¡ð ö«‹¹ø¤¨Ð œ®ø¡ö®×¢ˆ® Interest free loan for plastic recycling small scale .. ..
ú£¨¨öˆ®ø¢«Š® ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ´¤¾ œò¢ô industries by Women Self Help Societies
ñ÷¢Ä ó¡ð®œ
.. .. .. 1 .. 1 ¨ˆ ~101 Total - 101 .. ..
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
š›¡Ÿ¬ûÏ› XXXVI ~ ±Š¡» ó¢ˆö›«
DEMAND XXXVI - RURAL DEVELOPMENT
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý ±Š¡» ó¢ˆö›« ö«—Ü»¡ð ¨òó¤ˆþ´¤ ©óÙ¢óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×® .
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF RURAL DEVELOPMENT .
©ó¡¶¤ ¨ð®ÄÄ®~ »¥ó¡ð¢ñ·¢ …Ãå¥×¢ …ù¤œÄ® ©ˆ¡Ð¢ ¨Ä¡Ãå¥×¢ •Õ®òÈ·¢¨Ä¡Ãå¥×¢ »¥á¡ð¢ñ« ñ¥œ
Voted- Rupees Three Thousand Eight Hundred Seventy Crore Ninety Five Lakh Ninety Three Thousand Only
¡û® ¨ð®ÄÄ®~ œÉ£ñ¡ð¢ñ« ñ¥œ
Charged- Rupees Twelve Thousand Only
úó›¬¤ »¥òš›« ¨ˆ
Charged- ¡û® ¨ð®ÄÄ®~ 12 .. 12
ˆÃ´®
Accounts 2016-17
177,24,07,167 .. 3850000 .. 2255637 .. 2501 ±Š¡»ó¢ˆö›·¢›¤¾ ±œ©Ä¬ˆ œñ¢œ¡Ð¢ˆþ SPECIAL PROGRAMMES FOR RURAL 4407900 .. 4407900
DEVELOPMENT
177,24,07,167 .. 3850000 .. 2255637 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 4407900 .. 4407900
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
227,76,68,360 .. 29940200 .. 2400200 .. 2505 ±Š¡»£Ã ¨Ä¡ù¢ý RURAL EMPLOYMENT 28063400 .. 28063400
227,76,68,360 .. 29940200 .. 2400200 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 28063400 .. 28063400
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
202,87,24,404 203,18,25,407 2499000 2501821 3859668 2353238 2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ OTHER RURAL DEVELOPMENT 3675700 2562604 6238304
PROGRAMMES
202,87,24,404 203,18,25,407 2499000 2501809 3859668 2353226 ©ó¡¶¤ ¨ð®ÄÄ® Voted 3675700 2562592 6238292
.. .. .. 12 .. 12 ¡û® ¨ð®ÄÄ® Charged .. 12 12
607,87,99,931 203,18,25,407 36289200 2501809 8515505 2353226 ©ó¡¶¤ ¨ð®ÄÄ® Voted 36147000 2562592 38709592
.. .. .. 12 .. 12 ¡û® ¨ð®ÄÄ® Charged .. 12 12
.. .. .. .. 831 .. 4515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤¾ CAPITAL OUTLAY ON OTHER RURAL .. 1 1
.. .. .. .. 831 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. 831 .. ¨ˆ ~ »¥òš› ó¢Ÿ¡Š« Total - Capital Section .. 1 1
.. .. .. .. 831 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
607,87,99,931 203,18,25,407 36289200 2501809 8516336 2353226 ©ó¡¶¤ ¨ð®ÄÄ® Voted 36147000 2562593 38709593
.. .. .. 12 .. 12 ¡û® ¨ð®ÄÄ® Charged .. 12 12
III- 127
III- 128
©»û ¨÷°®~ 2501 ±Š¡»ó¢ˆö›·¢›¤¾ ±œ©Ä¬ˆ œñ¢œ¡Ð¢ˆþ
MAJOR HEAD- 2501 SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
147,37,82,500 .. 100000 .. 105637 .. 01 ö«©ð¡¢Ä ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ INTEGRATED RURAL DEVELOPMENT PROGRAMME 100000 ..
.. .. .. .. .. .. 05 ©™ô£ð Äñ¢ô¤Ÿ¥»¢ ó¢ˆö› œñ¢œ¡Ð¢ NATIONAL WASTE LAND DEVELOPMENT .. ..
PROGRAMME
29,86,24,667 .. 3750000 .. 2150000 .. 06 ö§ð« ¨Ä¡ù¢ý œÚÄ¢ SELF EMPLOYMENT PROGRAMME 4307900 ..
177,24,07,167 .. 3850000 .. 2255637 .. ¨ˆ ~2501 Total - 2501 4407900 ..
177,24,07,167 .. 3850000 .. 2255637 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 4407900 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ˆ¢ù¢ó® DEDUCT .. ..
177,24,07,167 .. 3850000 .. 2255637 .. ¨ˆ Ä›¢ ~2501 Total_ Net -2501 4407900 ..
177,24,07,167 .. 3850000 .. 2255637 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 4407900 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
ö«©ð¡¢Ä ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ INTEGRATED RURAL DEVELOPMENT PROGRAMME
.. .. .. .. .. .. 001 ŸñÃó¤« ›Ð·¢¸¤« DIRECTION AND ADMINISTRATION .. ..
.. .. .. .. .. .. 003 œñ¢ô£ò›« TRAINING .. ..
.. .. .. .. .. .. 101 ¢¿¡ ±Š¡»ó¢ˆö› …üö¢ˆþ´¤øø SUBSIDY TO DISTRICT RURAL DEVELOPMENT .. ..
ö—®ö¢°¢ˆþ AGENCIES
.. .. .. .. .. .. 191 »¤›¢ö¢¸ý ©ˆ¡û¸©úõ›¤øø š›ö÷¡ð«. ASSISTANCE TO MUNICIPAL CORPORATIONS .. ..
9,78,94,667 .. 100000 .. 105637 .. 196 ¢¿¡ œÕ¡ð·¢›¤øø š›ö÷¡ð« ASSISTANCE TO DISTRICT PANCHAYATS 100000 ..
137,58,87,833 .. .. .. .. .. 197 —®©ø¡´® œÕ¡ð·¢›¤øø š›ö÷¡ð« ASSISTANCE TO BLOCK PANCHAYATS .. ..
147,37,82,500 .. 100000 .. 105637 .. ¨ˆ ~01 Total -01 100000 ..
147,37,82,500 .. 100000 .. 105637 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 911 ˆ¢ù¢ó®- ~-- ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS .. ..
147,37,82,500 .. 100000 .. 105637 .. ¨ˆ Ä›¢ 01 Total_ Net -01 100000 ..
147,37,82,500 .. 100000 .. 105637 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
196 ¢¿¡ œÕ¡ð·¢›¤øø š›ö÷¡ð« ASSISTANCE TO DISTRICT PANCHAYATS
2501~01~196~48
48 ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ´¤øø —®©ø¡´® ±Š¡üú® BLOCK GRANTS FOR CSS
5,30,04,000 .. 60000 .. 60000 .. (01) °¢.û.°¢.…. ð¤¨Ð ŸñÃ ¨òó® (60% CSS) (©ˆ±³ DRDA ADMINISTRATIVE COST (60% CSS)-CENTRAL 60000 ..
ó¢÷¢Ä«) SHARE
4,48,90,667 .. 40000 .. 45637 .. (02) °¢.û.°¢.…. ð¤¨Ð ŸñÃ ¨òó® (60% CSS) DRDA ADMINISTRATIVE COST-(60% CSS) STATE 40000 ..
(ö«Ì¡› ó¢÷¢Ä«) SHARE
9,78,94,667 .. 100000 .. 105637 .. ¨ˆ ~48 Total - 48 100000 ..
9,78,94,667 .. 100000 .. 105637 .. ¨ˆ ~196 Total - 196 100000 ..
9,78,94,667 .. 100000 .. 105637 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
197 —®©ø¡´® œÕ¡ð·¢›¤øø š›ö÷¡ð« ASSISTANCE TO BLOCK PANCHAYATS
2501~01~197~48
48 ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ´¤øø š›ö÷¡ð« BLOCK GRANTS FOR CSS
38,55,53,000 .. .. .. .. .. (01) ‚³¢ñ¡ ó¡ö® ©ð¡›¡ ›úý ~©ˆ±³ ó¢÷¢Ä« INDIRA AWAZ YOJANA GENERAL-CENTRAL SHARE .. ..
25,70,34,833 .. .. .. .. .. (02) ‚³¢ñ¡ ó¡ö® ©ð¡›¡ ›úý ~ö«Ì¡› ó¢÷¢Ä« INDIRA AWAZ YOJANA GENERAL-STATE SHARE .. ..
73,33,00,000 .. .. .. .. .. (03) ‚³¢ñ¡ ó¡ö® ©ð¡›¡ ›úý ~ •š¢ˆ ö«Ì¡› INDIRA AWAZ YOJANA GENERAL-ADDITIONAL STATE .. ..
ó¢÷¢Ä« SHARE
137,58,87,833 .. .. .. .. .. ¨ˆ ~48 Total - 48 .. ..
137,58,87,833 .. .. .. .. .. ¨ˆ ~197 Total - 197 .. ..
137,58,87,833 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~06 SUB MAJOR HEAD -06
ö§ð« ¨Ä¡ù¢ý œÚÄ¢ SELF EMPLOYMENT PROGRAMME
.. .. .. .. .. .. 003 œñ¢ô£ò›« TRAINING .. ..
.. .. .. .. .. .. 101 ¢¿¡ ±Š¡»ó¢ˆö› †üö¢´¤¾ ö—®ö¢°¢ˆþ Subsidy to District Rural Development Agencies .. ..
.. .. .. .. .. .. 196 ¢¿¡ œÕ¡ð·¢›¤øø š›ö÷¡ð« ASSISTANCE TO DISTRICT PANCHAYATS .. ..
29,86,24,667 .. 3750000 .. 2150000 .. 197 —®©ø¡´® œÕ¡ð·¢›¤øø š›ö÷¡ð« ASSISTANCE TO BLOCK PANCHAYATS 2283400 ..
.. .. .. .. .. .. 789 œ¶¢ˆ ¡Ä¢´¡û´¤¾ ±œ©Ä¬ˆ ó¢÷¢Ä« SPECIAL COMPONENT PLAN FOR SCHEDULED 1161800 ..
CASTES
.. .. .. .. .. .. 796 Š¢ñ¢óûŠ®Š ±œ©™ô ƒœœÚÄ¢ TRIBAL SUB PLAN 862700 ..
29,86,24,667 .. 3750000 .. 2150000 .. ¨ˆ ~06 Total -06 4307900 ..
29,86,24,667 .. 3750000 .. 2150000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 4307900 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 911 ˆ¢ù¢ó®- ~-- ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS .. ..
29,86,24,667 .. 3750000 .. 2150000 .. ¨ˆ Ä›¢ 06 Total_ Net -06 4307900 ..
29,86,24,667 .. 3750000 .. 2150000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 4307900 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
197 —®©ø¡´® œÕ¡ð·¢›¤øø š›ö÷¡ð« ASSISTANCE TO BLOCK PANCHAYATS
2501~06~197~48
48 ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ´¤øø š›ö÷¡ð« BLOCK GRANTS FOR CSS
10,69,66,667 .. 400000 .. 250000 .. (04) ©™ô£ð ±Š¡»£Ã ƒœ£ó› »¢õü ~ National Rural Livelihoods Mission (NRLM) General - 722700 ..
(…ü.û.…ý.…«) ›úý ~ ™£ü™ð¡ý •©É¬¡™ð Deendayal Antyodaya Yojana, Deen Dayal Upadhyaya
©ð¡›, ™£ü™ð¡ý ƒœ¡š¬¡ð ±Š¡»£ÿ ˆªöò¬ Grameen Kaushalya Yojana, SVEP and MKSP (60%
©ð¡› (60 % ö¢.…ö®.…ö®) ö - «Ì¡› ó¢÷¢Ä« CSS) -State share
5,44,00,000 .. 600000 .. 360000 .. (06) ©™ô£ð ±Š¡»£Ã ƒœ£ó› »¢õü (…ü.û.…ý.…«) National Rural Livelihoods Mission (NRLM) General - 1084000 ..
›úý ~ ™£ü™ð¡ý •©É¬¡™ð ©ð¡›, ™£ü™ð¡ý Deendayal Antyodaya Yojana, Deen Dayal Upadhyaya
ƒœ¡š¬¡ð ±Š¡»£ÿ ˆªöò¬ ©ð¡› (60 % Grameen Kaushalya Yojana, SVEP and MKSP (60%
ö¢.…ö®.…ö®) (©ˆ±³ ó¢÷¢Ä«) CSS) -(Central Share)
13,72,58,000 .. .. .. 40000 .. (09) ©™ô£ð ±Š¡»£Ã ƒœ£ó› »¢õü ( ‚.….œ¢ ó¢÷¢Ä«) NATIONAL RURAL LIVELIHOODS MISSION .. ..
(EAP-SHARE)
.. .. 2750000 .. 1500000 .. (10) ±œš¡›»±É¢ ó¡ö® ©ð¡› (œ¢.…«.….¨¨ó PRADHAN MANTRI AWAS YOJANA (PMAY-GRAMIN) 476700 ..
±Š¡»£Ã) (60% ö¢.…ö®.…ö®) (60%CSS)
III- 129
III- 130
©»û ¨÷°®~ 2501 ±Š¡»ó¢ˆö›·¢›¤¾ ±œ©Ä¬ˆ œñ¢œ¡Ð¢ˆþ
MAJOR HEAD- 2501 SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
29,86,24,667 .. 3750000 .. 2150000 .. ¨ˆ ~48 Total - 48 2283400 ..
29,86,24,667 .. 3750000 .. 2150000 .. ¨ˆ ~197 Total - 197 2283400 ..
29,86,24,667 .. 3750000 .. 2150000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 2283400 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
789 œ¶¢ˆ ¡Ä¢´¡û´¤¾ ±œ©Ä¬ˆ ó¢÷¢Ä« SPECIAL COMPONENT PLAN FOR SCHEDULED
CASTES
2501~06~789~99
.. .. .. .. .. .. 99 ©™ô£ð ±Š¡»£Ã ƒœ£ó› »¢õü ~ National Rural Livelihoods Mission (NRLM) - Deendayal 918500 ..
(…ü.û.…ý.…«) ~ ™£ü™ð¡ý •©É¬¡™ð Antyodaya Yojana, Deen Dayal Upadhyaya Grameen
©ð¡›, ™£ü™ð¡ý ƒœ¡š¬¡ð ±Š¡»£ÿ ˆªöò¬ Kaushalya Yojana, SVEP and MKSP (60% CSS)
©ð¡› (60 % ö¢.…ö®.…ö®)
2501~06~789~98
.. .. .. .. .. .. 98 ±œš¡›»±É¢ ó¡ö® ©ð¡› (œ¢.…«.….¨¨ó PRADHAN MANTRI AWAS YOJANA (PMAY-GRAMIN) 243300 ..
±Š¡»£Ã) (60% ö¢.…ö®.…ö®) (60%CSS)
.. .. .. .. .. .. ¨ˆ ~789 Total - 789 1161800 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 1161800 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
796 Š¢ñ¢óûŠ®Š ±œ©™ô ƒœœÚÄ¢ TRIBAL SUB PLAN
2501~06~796~99
.. .. .. .. .. .. 99 ©™ô£ð ±Š¡»£Ã ƒœ£ó› »¢õü ~ National Rural Livelihoods Mission (NRLM) - Deendayal 334700 ..
(…ü.û.…ý.…«) ~ ™£ü™ð¡ý •©É¬¡™ð ©ð¡›, Antyodaya Yojana, Deen Dayal Upadhyaya Grameen
™£ü™ð¡ý ƒœ¡š¬¡ð ±Š¡»£ÿ ˆªöò¬ ©ð¡› (60 Kaushalya Yojana, SVEP and MKSP (60% CSS)
% ö¢.…ö®.…ö®)
2501~06~796~98
.. .. .. .. .. .. 98 ±œš¡›»±É¢ ó¡ö® ©ð¡› (œ¢.…«.….¨¨ó PRADHAN MANTRI AWAS YOJANA (PMAY-GRAMIN) 528000 ..
±Š¡»£Ã) (60% ö¢.…ö®.…ö®) (60%CSS)
.. .. .. .. .. .. ¨ˆ ~796 Total - 796 862700 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 862700 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 2505 ±Š¡»£Ã ¨Ä¡ù¢ý
MAJOR HEAD- 2505 RURAL EMPLOYMENT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 01 ©™ô£ð œñ¢œ¡Ð¢ˆþ NATIONAL PROGRAMMES .. ..
227,76,68,360 .. 29940200 .. 2400200 .. 02 ±Š¡»£Ã ¨Ä¡ù¢ý ƒú¸® œÚÄ¢ RURAL EMPLOYMENT GUARANTEE SCHEME 28063400 ..
.. .. .. .. .. .. 60 »×¤ œÚÄ¢ˆþ OTHER PROGRAMMES .. ..
227,76,68,360 .. 29940200 .. 2400200 .. ¨ˆ ~2505 Total - 2505 28063400 ..
227,76,68,360 .. 29940200 .. 2400200 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 28063400 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ˆ¢ù¢ó® DEDUCT .. ..
227,76,68,360 .. 29940200 .. 2400200 .. ¨ˆ Ä›¢ ~2505 Total_ Net -2505 28063400 ..
227,76,68,360 .. 29940200 .. 2400200 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 28063400 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
±Š¡»£Ã ¨Ä¡ù¢ý ƒú¸® œÚÄ¢ RURAL EMPLOYMENT GUARANTEE SCHEME
227,76,68,360 .. 29940200 .. 2400200 .. 101 ©™ô£ð ±Š¡»£Ã ¨Ä¡ù¢ý ƒú¸® œÚÄ¢ NATIONAL RURAL EMPLOYMENT GUARANTEE 28063400 ..
SCHEME
227,76,68,360 .. 29940200 .. 2400200 .. ¨ˆ ~02 Total -02 28063400 ..
227,76,68,360 .. 29940200 .. 2400200 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 28063400 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ©™ô£ð ±Š¡»£Ã ¨Ä¡ù¢ý ƒú¸® œÚÄ¢ NATIONAL RURAL EMPLOYMENT GUARANTEE
SCHEME
2505~02~101~99
99 »÷¡Å¡ Š¡Ü¢ ©™ô£ð ±Š¡»£Ã ¨Ä¡ù¢ý ƒú¸® MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT
œÚÄ¢ (90%ö¢.…ö®.…ö) GUARANTEE PROGRAMME (90%CSS)
31,40,94,444 .. 800000 .. 400000 .. (02) ö«Ì¡› ó¢÷¢Ä« STATE SHARE 2098600 ..
50,00,000 .. .. .. .. .. (03) Šó©óõÃó¤« œ−›ó¤« ~ ö«Ì¡› ó¢÷¢Ä« RESEARCH AND STUDIES-STATE SHARE .. ..
227,76,68,360 .. 29940000 .. 2400000 .. ¨ˆ ~99 Total - 99 28063400 ..
2505~02~101~92
.. .. 100 .. 100 .. 92 …«.¢.…ü.û.¢.œ¢. ´¤ ˆ£ù¢ò¤øø ¨Ä¡ù¢ò¢¿¡ð®» PAYMENT OF UNEMPLOYMENT ALLOWANCE UNDER .. ..
©óÄ›« ›ýˆý MGNREGP
2505~02~101~91
.. .. 100 .. 100 .. 91 …«.¢.…ü.û.¢.œ¢.œ™®šÄ¢ð¢ý ©óÄ›« COMPENSATION FOR DELAY IN PAYMENT OF .. ..
•›¤ó™¢´¤¼Ä¢›® ˆ¡òÄ¡»ö« ƒÃ®Ð¡ˆ¤©Ø¡þ WAGES UNDER MGNREGP
¨ˆ¡Ð¤©´Ã®Ð¢óñ¤¼ ›õéœñ¢÷¡ñ«
227,76,68,360 .. 29940200 .. 2400200 .. ¨ˆ ~101 Total - 101 28063400 ..
227,76,68,360 .. 29940200 .. 2400200 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 28063400 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 131
III- 132
©»û ¨÷°®~ 2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 186,35,13,362 25000 2271385 25000 2120662 001 ŸñÃó¤« ›Ð·¢¸¤«. DIRECTION AND ADMINISTRATION 7000 2310816
94,19,724 3,94,01,018 15000 53294 15000 48844 003 œñ¢ô£ò›« TRAINING .. 67033
67,90,58,748 10,89,11,027 716500 155142 1927167 156687 102 ö¡»¥÷¬ ó¢ˆö›« COMMUNITY DEVELOPMENT 1704000 162755
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ›¹þ´¤»¤¾ ASSISTANCE TO PUBLIC SECTOR AND OTHER .. ..
.. .. .. .. .. .. 191 Ä©Àô ö§ð«ŸñÃ Ì¡œ›¹þ´¤« ASSISTANCE TO LOCAL BODIES AND .. ..
»¤›¢ö¢¸¡ò¢×¢ˆþ/»¤›¢ö¢¸ý ©ˆ¡û¸©úõ›¤ˆþ MUNICIPALITIES/MUNICIPAL CORPORATIONS
…¼¢óð®´¤»¤øø š›ö÷¡ð«.
.. .. .. .. .. .. 196 ¢¿¡ œÕ¡ð·¤ˆþ´¤øø š›ö÷¡ð« ASSISTANCE TO DISTRICT PANCHAYATS .. ..
1,05,78,932 .. 50000 .. 50000 .. 197 —®©ø¡´® œÕ¡ð·¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO BLOCK 40000 ..
.. 2,00,00,000 .. 22000 .. 22000 198 ±Š¡» œÕ¡ð·¤ˆþ´¤øø š›ö÷¡ð« ASSISTANCE TO GRAMA PANCHAYATS .. 22000
2,61,67,000 .. 75000 .. 75000 .. 789 œ¶¢ˆ¡Ä¢´¡û´¤¾ ±œ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä« SPECIAL COMPONENT PLAN FOR SCHEDULED 35000 ..
CASTES
.. .. .. .. .. .. œ¢ñ¢¨µÐ¤´¡ü ˆù¢ð¡· ˆÐ¹þ …ù¤Ä¢·¾ý
795 IRRECOVERABLE LOANS WRITTEN OFF .. ..
35,00,000 .. 7500 .. 7500 .. Š¢ñ¢óûŠê ±œ©™ô ƒœœÚÄ¢
796 TRIBAL AREA SUB PLAN 3500 ..
130,00,00,000 .. 1610000 .. 1760001 5045 800 »úú¤ ¨òó¤ˆþ OTHER EXPENDITURE 1886200 ..
202,87,24,404 203,18,25,407 2499000 2501821 3859668 2353238 ¨ˆ ~2515 Total -2515 3675700 2562604
202,87,24,404 203,18,25,407 2499000 2501809 3859668 2353226 ©ó¡¶¤ ¨ð®ÄÄ® Voted 3675700 2562592
.. .. .. 12 .. 12 ¡û® ¨ð®ÄÄ® Charged .. 12
202,87,24,404 203,18,25,407 2499000 2501821 3859668 2353238 ¨ˆ Ä›¢ 2515 Total_ Net -2515 3675700 2562604
202,87,24,404 203,18,25,407 2499000 2501809 3859668 2353226 ©ó¡¶¤ ¨ð®ÄÄ® Voted 3675700 2562592
.. .. .. 12 .. 12 ¡û® ¨ð®ÄÄ® Charged .. 12
001 ŸñÃó¤« ›Ð·¢¸¤«. DIRECTION AND ADMINISTRATION
2515~00~001~50
7,26,14,322 01 ôØø« Salaries
.. .. .. 69447 .. 69447 1 ôØø« Pay .. 71584
.. 7,26,14,322 .. 87808 .. 87991 ¨ˆ ~01 Total - 01 .. 89955
2,90,608 02 ©óÄ›« Wages
.. .. .. 492 .. 492 1 ôØø« Pay .. 441
.. 2,90,608 .. 589 .. 589 ¨ˆ ~02 Total - 02 .. 522
.. .. .. 650 .. 600 1 ð¡±Ä¡ —· Tour T. A .. 600
.. .. .. 40 .. 40 2 Ìò«»¡×—· Transfer T. A. .. 40
.. 6,23,346 .. 940 .. 890 ¨ˆ ~04 Total - 04 .. 940
4,34,464 05 ‡¡U£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 50 .. 149 1 ¨ó¾´ñ« Water Charges .. 100
.. .. .. 170 .. 170 3 ¨Ðò©U¡ÿ¨òó® Telephone Charges .. 178
.. .. .. 60 .. 60 4 »×¢›¹þ Other Items .. 63
.. 4,34,464 .. 560 .. 659 ¨ˆ ~05 Total - 05 .. 635
.. 1,00,000 .. 34 .. 34 ¨ˆ ~21 Total - 21 .. 50
.. 5,000 .. 5 .. 5 28 ¨Ä¡ù¢ýœñó¤« ±œ©Ä¬ˆ©öó›¹þ´¤»¤¾ Payments for Professional and Special Services .. 5
¨òó¤ˆþ
.. .. .. 1 .. 1 3 »×¢›« Other items .. 1
.. 50,000 .. 57 .. 398 45 œ¢. ‡¡. …ý. P.O.L. .. 100
.. 7,41,17,740 .. 90069 .. 90642 ¨ˆ ~50 Total - 50 .. 92283
2515~00~001~49
49 …ü.‚ª.…ö®.œ¡©×Ã¢ý ƒ©™¬¡ŠÌÁ¡¨ñ RECURRING EXPENDITURE ON PERSONNEL
›¢ò›¢û·¤¼Ä¢›¤¾ óû·› ¨òó® RETAINED ON N.E.S PATTERN
163,46,51,826 01 ôØø« Salaries
.. .. .. 1597587 .. 1475750 1 ôØø« Pay .. 1631967
.. 163,46,51,826 .. 1988743 .. 1847156 ¨ˆ ~01 Total - 01 .. 2024731
1,81,02,768 02 ©óÄ›« Wages
.. .. .. 20390 .. 20390 1 ôØø« Pay .. 16792
.. .. .. .. .. 450 4 ˆÿ©ö¡ø¢©°×°® ©œ Consolidated Pay .. 303
.. .. .. .. .. 500 5 ™¢óö©óÄ›« Daily Wages .. 2627
.. 1,81,02,768 .. 24516 .. 25466 ¨ˆ ~02 Total - 02 .. 23451
.. .. .. 3000 .. 3000 1 ð¡±Ä¡ —· Tour T. A .. 3150
.. .. .. 1000 .. 1000 2 Ìò«»¡×—· Transfer T. A. .. 1050
.. 39,12,037 .. 5100 .. 5100 ¨ˆ ~04 Total - 04 .. 5300
III- 133
III- 134
©»û ¨÷°®~ 2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 110 .. 110 1 ¨ó¾´ñ« Water Charges .. 110
.. .. .. 1900 .. 1900 4 »×¢›¹þ Other Items .. 1995
.. 24,94,099 .. 3836 .. 3836 ¨ˆ ~05 Total - 05 .. 3905
.. 4,35,166 .. 575 .. 575 ¨ˆ ~21 Total - 21 .. 603
.. .. .. .. .. .. 26 ‡ª©™¬¡Š¢ˆŸ¡õ¡ ±œ©ð¡Š« Implementation of Official Language .. 70
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. .. .. 12 .. 12 ¡û® ¨ð®ÄÄ® Charged .. 12
.. 11,47,807 .. 2224 .. 1500 45 œ¢. ‡¡. …ý. P.O.L. .. 1500
.. 166,09,33,550 .. 2025456 .. 1884095 ¨ˆ ~49 Total - 49 .. 2060023
.. 166,09,33,550 .. 2025444 .. 1884083 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 2060011
.. .. .. 12 .. 12 ¡û® ¨ð®ÄÄ® Charged .. 12
2515~00~001~48
48 —®©ø¡´¤ˆø¤¨Ð ŸñÃ« ó¢œ¤ò£ˆñ¢´¤¼Ä¢›® STRENGTHENING OF BLOCK ADMINISTRATION
12,64,77,965 01 ôØø« Salaries
.. .. .. 124884 .. 117061 1 ôØø« Pay .. 125683
.. 12,64,77,965 .. 152008 .. 142919 ¨ˆ ~01 Total - 01 .. 155499
8,32,987 02 ©óÄ›« Wages
.. .. .. 1827 .. 1000 1 ôØø« Pay .. 951
.. .. .. 275 .. 275 5 ™¢óö©óÄ›« Daily Wages .. 348
.. 8,32,987 .. 2452 .. 1606 ¨ˆ ~02 Total - 02 .. 1581
.. .. .. 1100 .. 1100 1 ð¡±Ä¡ —· Tour T. A .. 1150
.. .. .. 54 .. 54 2 Ìò«»¡×—· Transfer T. A. .. 55
.. 10,40,033 .. 1214 .. 1214 ¨ˆ ~04 Total - 04 .. 1265
57,050 05 ‡¡U£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 5 .. 5 1 ¨ó¾´ñ« Water Charges .. 5
.. .. .. 35 .. 35 4 »×¢›¹þ Other Items .. 36
.. 57,050 .. 105 .. 105 ¨ˆ ~05 Total - 05 .. 81
.. 39,725 .. 64 .. 64 ¨ˆ ~21 Total - 21 .. 67
.. 14,312 .. 17 .. 17 45 œ¢. ‡¡. …ý. P.O.L. .. 17
.. 12,84,62,072 .. 155860 .. 145925 ¨ˆ ~48 Total - 48 .. 158510
2515~00~001~44
10000 10000 44 ±Š¡» ó¢ˆö› óˆ¤¸¢ý ‚ Š©óÃüö® ›ó£ˆñÃó¤« MODERNISATION AND STRENGTHENING OF
ô¡ˆ®Ä£ˆñÃó¤« E-GOVERNANCE INITIATIVES IN RURAL
DEVELOPMENT DEPARTMENT
.. .. .. .. .. .. 1 ó¡÷›« ó¡¹ý Purchase of Vehicles 1000 ..
.. .. .. .. .. .. 3 »×¢›« Other items 5000 ..
.. .. .. .. .. .. 97 ó¡÷›¹ø¤¨Ð ó¡Ðˆ Hire Charges of Motor Vehicles 1000 ..
.. .. 10000 .. 10000 .. ¨ˆ ~44 Total - 44 7000 ..
2515~00~001~43
43 •ö¢ö®×Ê® ¨°óòœ®¨»Ê® ˆ½£õÃû PURCHASE/HIRING OF VEHICLES TO ASSISTANT
‡¡U£ö¤ˆþ´¤¾ ó¡÷›« ó¡¹ý/ó¡Ðˆ¨´Ð¤´ý DEVELOPMENT COMMISSIONER (ADC) OFFICES
.. .. 2500 .. 2500 .. 97 ó¡÷›¹ø¤¨Ð ó¡Ðˆ Hire Charges of Motor Vehicles .. ..
.. .. 15000 .. 15000 .. ¨ˆ ~43 Total - 43 .. ..
.. 186,35,13,362 25000 2271385 25000 2120662 ¨ˆ ~001 Total - 001 7000 2310816
.. 186,35,13,362 25000 2271373 25000 2120650 ©ó¡¶¤ ¨ð®ÄÄ® Voted 7000 2310804
.. .. .. 12 .. 12 ¡û® ¨ð®ÄÄ® Charged .. 12
2515~00~003~50
50 ±Š¡»©öóˆ œñ¢ô£ò› ©ˆ±³¹þ GRAMASEVAK TRAINING CENTRES
3,40,70,897 01 ôØø« Salaries
.. .. .. 33900 .. 33900 1 ôØø« Pay .. 46620
.. 3,40,70,897 .. 42310 .. 42310 ¨ˆ ~01 Total - 01 .. 57701
29,00,304 02 ©óÄ›« Wages
.. .. .. 920 .. 920 1 ôØø« Pay .. 3778
III- 135
III- 136
©»û ¨÷°®~ 2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 2940 .. 2940 5 ™¢óö©óÄ›« Daily Wages .. 2309
.. 29,00,304 .. 4036 .. 4036 ¨ˆ ~02 Total - 02 .. 6785
.. .. .. 420 .. 420 1 ð¡±Ä¡ —· Tour T. A .. 420
.. .. .. 25 .. 25 2 Ìò«»¡×—· Transfer T. A. .. 26
.. 3,19,985 .. 470 .. 470 ¨ˆ ~04 Total - 04 .. 471
.. .. .. 6 .. 6 1 ¨ó¾´ñ« Water Charges .. 6
.. .. .. 90 .. 90 4 »×¢›¹þ Other Items .. 94
.. 7,19,655 .. 996 .. 996 ¨ˆ ~05 Total - 05 .. 1000
.. 5,62,539 .. 5000 .. 550 12 ö®©ˆ¡øûõ¢¸¤ˆø¤« ¨¨Í¸üú¤ˆø¤« Scholarships and Stipends .. 575
.. 79,877 .. 92 .. 92 ¨ˆ ~21 Total - 21 .. 96
.. .. .. 130 .. 130 3 »×¢›« Other items .. 130
.. 1,42,643 .. 130 .. 130 45 œ¢. ‡¡. …ý. P.O.L. .. 145
.. 3,94,01,018 .. 53294 .. 48844 ¨ˆ ~50 Total - 50 .. 67033
2515~00~003~47
47 ó¢œ¤ò£ˆñÃ œñ¢ô£ò› ©ˆ±³¹ø¤¨Ð STRENGTHENING OF EXTENSION TRAINING
ô¡ˆÄ£ˆñÃ« CENTRES
94,19,724 3,94,01,018 15000 53294 15000 48844 ¨ˆ ~003 Total - 003 .. 67033
94,19,724 3,94,01,018 15000 53294 15000 48844 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 67033
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 ö¡»¥÷¬ ó¢ˆö›« COMMUNITY DEVELOPMENT
2515~00~102~89
89 ±œð¤ˆ®Ä ©œ¡õˆ¡÷¡ñ œñ¢œ¡Ð¢ˆþ APPLIED NUTRITION PROGRAMME
9,02,21,108 01 ôØø« Salaries
.. .. .. 94276 .. 94276 1 ôØø« Pay .. 96263
.. 9,02,21,108 .. 117986 .. 117986 ¨ˆ ~01 Total - 01 .. 119937
6,853 02 ©óÄ›« Wages
.. .. .. 1350 .. 1350 1 ð¡±Ä¡ —· Tour T. A .. 1417
.. .. .. 24 .. 24 2 Ìò«»¡×—· Transfer T. A. .. 25
.. 12,63,335 .. 1434 .. 1434 ¨ˆ ~04 Total - 04 .. 1502
.. .. .. 1 .. 1 1 ¨ó¾´ñ« Water Charges .. 1
.. .. .. 6 .. 6 4 »×¢›¹þ Other Items .. 6
.. 5,916 .. 13 .. 13 ¨ˆ ~05 Total - 05 .. 13
.. .. .. 1 .. 1 3 »×¢›« Other items .. 1
.. 17,000 .. 34 .. 34 45 œ¢. ‡¡. …ý. P.O.L. .. 35
.. 9,15,14,212 .. 119557 .. 119557 ¨ˆ ~89 Total - 89 .. 121577
2515~00~102~85
85 ±œð¤ˆ®Ä ©œ¡õˆ¡÷¡ñ œñ¢œ¡Ð¢ð¤¨Ð ö»¡÷ñÃ«- CO-ORDINATION OF APPLIED NUTRITION
ð¥Ã¢¨öU® PROGRAMME-UNICEF
.. .. .. 5073 .. 5073 1 ôØø« Pay .. 5253
.. 49,26,305 .. 6283 .. 6283 ¨ˆ ~01 Total - 01 .. 6510
.. .. .. 24 .. 24 1 ð¡±Ä¡ —· Tour T. A .. 24
.. .. .. 5 .. 5 2 Ìò«»¡×—· Transfer T. A. .. 5
.. 4,626 .. 33 .. 33 ¨ˆ ~04 Total - 04 .. 33
05 ‡¡U£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 5 .. 5 4 »×¢›¹þ Other Items .. 5
.. .. .. 6 .. 6 ¨ˆ ~05 Total - 05 .. 6
.. 49,30,931 .. 6322 .. 6322 ¨ˆ ~85 Total - 85 .. 6549
2515~00~102~83
83 »¥ó¡úú¤œ¤ùð¢¨ò Šóÿ¨»Ê® ±Ð¡üö®©œ¡û¶® ƒœˆñÃ GOVT.TRANSPORT AND EQUIPMENTS
ö«‹Ð› ORGANISATION, MOOVATTUPUZHA FOR A.N.P AND
C.D PROGRAMMES
III- 137
III- 138
©»û ¨÷°®~ 2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 3069 .. 3069 1 ôØø« Pay .. 7268
.. 30,08,369 .. 4246 .. 4246 ¨ˆ ~01 Total - 01 .. 9087
8,72,208 02 ©óÄ›« Wages
.. .. .. 143 .. 143 1 ôØø« Pay .. 144
.. .. .. 720 .. 720 5 ™¢óö©óÄ›« Daily Wages .. 883
.. 8,72,208 .. 891 .. 891 ¨ˆ ~02 Total - 02 .. 1060
.. .. .. 30 .. 30 1 ð¡±Ä¡ —· Tour T. A .. 31
.. .. .. 7 .. 7 2 Ìò«»¡×—· Transfer T. A. .. 7
.. 27,000 .. 42 .. 42 ¨ˆ ~04 Total - 04 .. 43
.. .. .. 8 .. 8 1 ¨ó¾´ñ« Water Charges .. 8
.. .. .. 10 .. 10 4 »×¢›¹þ Other Items .. 10
.. 28,100 .. 61 .. 61 ¨ˆ ~05 Total - 05 .. 62
.. .. .. 700 .. 700 3 »×¢›« Other items .. 750
.. 46,22,627 .. 5955 .. 5955 ¨ˆ ~83 Total - 83 .. 11021
2515~00~102~81
81 ±Š¡»Ÿ¥»¢ …¼ »¡ö¢ˆð¤¨Ð ±œö¢Ú£ˆñÃ« PUBLICATION OF MONTHLY JOURNAL 'GRAMA
BHOOMI'
45,38,071 01ôØø« Salaries
.. .. .. 3866 .. 3866 1 ôØø« Pay .. 3980
.. 45,38,071 .. 4882 .. 4891 ¨ˆ ~01 Total - 01 .. 4978
1,91,201 02 ©óÄ›« Wages
.. .. .. 135 .. 135 1 ôØø« Pay .. 133
.. .. .. 96 .. 96 5 ™¢óö©óÄ›« Daily Wages .. 86
.. 1,91,201 .. 259 .. 259 ¨ˆ ~02 Total - 02 .. 245
.. .. .. 30 .. 30 1 ð¡±Ä¡ —· Tour T. A .. 15
.. .. .. 2 .. 2 2 Ìò«»¡×—· Transfer T. A. .. 7
.. 11,385 .. 33 .. 33 ¨ˆ ~04 Total - 04 .. 23
.. .. .. .. .. .. 1 ¨ó¾´ñ« Water Charges .. 1
.. .. .. 10 .. 10 4 »×¢›¹þ Other Items .. 10
.. 26,470 .. 43 .. 43 ¨ˆ ~05 Total - 05 .. 52
.. .. .. 250 .. 250 3 »×¢›« Other items .. 300
.. 15,000 .. 5 .. 5 45 œ¢. ‡¡. …ý. P.O.L. .. 15
.. 50,58,127 .. 5563 .. 5572 ¨ˆ ~81 Total - 81 .. 5618
2515~00~102~80
80 —¡ò¤©ôãñ¢ð¢ý ŸÈ¬ö«ö®´ñÃ ©œ¡õˆ¡÷¡ñ FOOD PROCESSING AND NUTRITION CENTRE AT
©ˆ±³« BALUSSERRY
.. .. .. 2044 .. 2044 1 ôØø« Pay .. 3033
.. 21,93,013 .. 2604 .. 2604 ¨ˆ ~01 Total - 01 .. 3753
4,75,540 02 ©óÄ›« Wages
.. .. .. 123 .. 123 1 ôØø« Pay .. 121
.. .. .. .. .. 80 4 ˆÿ©ö¡ø¢©°×°® ©œ Consolidated Pay .. 76
.. .. .. 585 .. 585 5 ™¢óö©óÄ›« Daily Wages .. 580
.. 4,75,540 .. 732 .. 812 ¨ˆ ~02 Total - 02 .. 806
.. .. .. 14 .. 14 1 ð¡±Ä¡ —· Tour T. A .. 14
.. .. .. 2 .. 2 2 Ìò«»¡×—· Transfer T. A. .. 2
III- 139
III- 140
©»û ¨÷°®~ 2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 11,464 .. 19 .. 19 ¨ˆ ~04 Total - 04 .. 19
.. .. .. 9 .. 9 4 »×¢›¹þ Other Items .. 10
.. 44,753 .. 42 .. 42 ¨ˆ ~05 Total - 05 .. 48
.. .. .. 25 .. 25 3 »×¢›« Other items .. 40
.. 27,85,130 .. 3446 .. 3526 ¨ˆ ~80 Total - 80 .. 4691
2515~00~102~79
79 ©Í×® ‚üÍ¢Ð¬¥¶® ‡¡U® ú¥úý °óòœ®»¨»Ê® STATE INSTITUTE OF RURAL DEVELOPMENT - KILA-
~ˆ¢ò~¨öÊû ©U¡û ÷¬¥»ü ¨°óòœ®¨»Ê® (50% CENTRE FOR HUMAN RESOURCE DEVELOPMENT
ö¢.…ö®.…ö® (50% CSS)
2515~00~102~62
62 —®©ø¡´® ‚üUû©»õü ¨öüúú¤ˆþ INFORMATION CENTRES IN BLOCKS
30,58,414 .. 5000 .. 5000 .. 99 ó¢óñ ö¡©ÆÄ¢ˆó¢™¬ Information Technology 10000 ..
2515~00~102~41
41 ó¢œÃ› ©ˆ±³¹þ´¤øø š›ö÷¡ð« SUPPORT FOR MARKETING ORGANISATIONS
3,99,668 .. .. .. .. .. (02) ¢¿¡Äò ó¢œÃ› ©ˆ±³¹þ´¤øø š›ö÷¡ð« SUPPORT FOR DISTRICT LEVEL OUTLETS FOR .. ..
MARKETING THE RURAL PRODUCTS
3,99,668 .. .. .. .. .. ¨ˆ ~41 Total - 41 .. ..
2515~00~102~40
.. .. .. 1 .. 1031 40 •÷¡°®ö® ~ ö¢.ö¢.œ¢.û.…«. AHADS-Centre for Comprehensive Participatory .. 1
Resource Management (AHADS-CCPRM)
2515~00~102~38
.. .. .. 13298 .. 14724 38 ö÷ˆñÃ —¡Æ¤ˆø¤¨Ð Ÿó›±ô£ ó¡ð®œˆþ TAKE OVER OF BHAVANASREE LOANS OF .. 13298
†¨×Ð¤´ý CO-OPERATIVE BANKS
2515~00~102~37
37 ±œš¡›»±É¢ ˆ¦õ¢ ö¢Õ¡ð® ©ð¡› PRADHAN MANTRI KRISHI SINCHAI YOJANA
(œ¢.…«.¨ˆ.…ö®.¨¨ó) ó¡¶û¨õ°® ˆ«©œ¡Ãüú® (PMKSY)-WATER SHED COMPONENT (60% CSS)
(60% CSS)
13,22,66,666 .. 267000 .. 167000 .. (02) ö«Ì¡› ó¢÷¢Ä« STATE SHARE 124600 ..
28,60,66,666 .. 667500 .. 367500 .. ¨ˆ ~37 Total - 37 311500 ..
2515~00~102~36
36 ò¢«Š ö»Ä§ ~ ö®±Ä£ ô¡ˆ®Ä£ˆñÃ ›ð ›¢ûó÷Ã«. IMPLEMENTATION OF GENDER EQUALITY AND
.. .. .. 1000 .. .. 66 ò¢«Š ö»Ä§ œÚÄ¢ ›¢ûá÷Ã« Implementation of Gender Action Plan .. ..
2515~00~102~35
33,34,00,000 .. .. .. 760667 .. 35 ›¡õÃý úû—ü »¢õü (60% ö¢ …ö® …ö®) NATIONAL RURBAN MISSION (NRuM) (60% CSS) 1000000 ..
2515~00~102~34
.. .. .. .. 750000 .. 34 ¨¨¨òU® ~ œ¡û¸¢Ð »¢õü LIFE - PARPPIDA MISSION .. ..
2515~00~102~33
5,05,00,000 .. 20000 .. 20000 .. 33 ÷ñ¢Ä ©ˆñø« »¢õü (±Š¡»«) HARITHA KERALAM MISSION(RURAL) 82500 ..
2515~00~102~31
.. .. .. .. .. .. 31 ¢¿¡Äò œÚÄ¢ˆþ´¤¾ ©±œ¡ýö¡÷›« (ú¥úý) INCENTIVISING DISTRICT PLANS-RURAL 300000 ..
67,90,58,748 10,89,11,027 716500 155142 1927167 156687 ¨ˆ ~102 Total - 102 1704000 162755
67,90,58,748 10,89,11,027 716500 155142 1927167 156687 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1704000 162755
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
197 —®©ø¡´® œÕ¡ð·¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO BLOCK
2515~00~197~36
36 œ¤Ä¢ðÄ¡ð¢ ñ¥œ£ˆñ¢µ —®©ø¡´® CONSTRUCTION OF BUILDING OF NEWLY FORMED
œÕ¡ð·¤ˆþ´¤¾ ¨ˆ¶¢Ð ›¢û½¡Ã« BLOCKS
1,05,78,932 .. 50000 .. 50000 .. (01) œ¤Ä¢ðÄ¡ð¢ ñ¥œ£ˆñ¢µ —®©ø¡´® CONSTRUCTION OF BUILDING OF NEWLY FORMED 40000 ..
œÕ¡ð·¤ˆþ´¤¾ ¨ˆ¶¢Ð ›¢û½¡Ã« BLOCKS
1,05,78,932 .. 50000 .. 50000 .. ¨ˆ ~36 Total - 36 40000 ..
1,05,78,932 .. 50000 .. 50000 .. ¨ˆ ~197 Total - 197 40000 ..
1,05,78,932 .. 50000 .. 50000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 40000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
198 ±Š¡» œÕ¡ð·¤ˆþ´¤øø š›ö÷¡ð« ASSISTANCE TO GRAMA PANCHAYATS
2515~00~198~34
.. 2,00,00,000 .. 22000 .. 22000 34 ô—ñ¢»ò Ä£ûÏ¡Ð›·¢›¤¾ ±œ©Ä¬ˆ ±Š¡üú® SPECIAL GRANT FOR SABARIMALA PILGRIMAGE .. 22000
.. 2,00,00,000 .. 22000 .. 22000 ¨ˆ ~198 Total - 198 .. 22000
.. 2,00,00,000 .. 22000 .. 22000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 22000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
789 œ¶¢ˆ¡Ä¢´¡û´¤¾ ±œ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä« SPECIAL COMPONENT PLAN FOR SCHEDULED
CASTES
2515~00~789~99
(œ¢.…«.¨ˆ.…ö®.¨¨ó) ® ó¡¶û¨õ°® ˆ«©œ¡Ãüú® (PMKSY)-WATER SHED COMPONENT
~ö«ö®˜¡› ó¢÷¢Ä«
1,04,67,000 .. 30000 .. 30000 .. (02) ö«Ì¡› ó¢÷¢Ä« STATE SHARE 14000 ..
2,61,67,000 .. 75000 .. 75000 .. ¨ˆ ~99 Total - 99 35000 ..
2,61,67,000 .. 75000 .. 75000 .. ¨ˆ ~789 Total - 789 35000 ..
2,61,67,000 .. 75000 .. 75000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 35000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
796 Š¢ñ¢óûŠê ±œ©™ô ƒœœÚÄ¢ TRIBAL AREA SUB PLAN
2515~00~796~99
(œ¢.…«.¨ˆ.…ö®.¨¨ó) ó¡¶û¨õ°® ˆ«©œ¡Ãüú® (PMKSY)-WATER SHED COMPONENT (60% CSS)
~ö«ö®˜¡› ó¢÷¢Ä« (60% CSS)
III- 141
III- 142
©»û ¨÷°®~ 2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
21,00,000 .. 4500 .. 4500 .. (01) ©ˆ±³ ó¢÷¢Ä« CENTRAL SHARE 2100 ..
14,00,000 .. 3000 .. 3000 .. (02) ö«Ì¡› ó¢÷¢Ä« STATE SHARE 1400 ..
35,00,000 .. 7500 .. 7500 .. ¨ˆ ~99 Total - 99 3500 ..
35,00,000 .. 7500 .. 7500 .. ¨ˆ ~796 Total - 796 3500 ..
35,00,000 .. 7500 .. 7500 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 3500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
800 »úú¤ ¨òó¤ˆþ OTHER EXPENDITURE
2515~00~800~48
130,00,00,000 .. 1610000 .. 1760000 .. 48 ˆ¤Ð¤«—±ô£ KUDUMBASREE 1886200 ..
2515~00~800~14
.. .. .. .. .. 5045 14 Ÿó›±ô£ ó¡ð®œ †¨×Ð¤´ý TAKE OVER OF BHAVANASREE LOANS. .. ..
2515~00~800~10
.. .. .. .. 1 .. 10 ©œñ¡±Øð¢¨ò ö¤Ÿ¢È œÚÄ¢´¤¾ š›ö÷¡ð« ASSISTANCE TO SUBICSHA SCHEME IN PERAMBRA .. ..
130,00,00,000 .. 1610000 .. 1760001 5045 ¨ˆ ~800 Total - 800 1886200 ..
130,00,00,000 .. 1610000 .. 1760001 5045 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1886200 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 4515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤¾ »¥òš›-¨µòó®
MAJOR HEAD- 4515 CAPITAL OUTLAY ON OTHER RURAL DEVELOPMENT PROGRAMMES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 102 ö¡»¥÷¬ ó¢ˆö›« COMMUNITY DEVELOPMENT .. ..
.. .. .. .. 831 .. 103 ±Š¡»ó¢ˆö›« RURAL DEVELOPMENT .. 1
.. .. .. .. 831 .. ¨ˆ ~4515 Total -4515 .. 1
.. .. .. .. 831 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 25,00,000 .. .. .. .. ˆ¢ù¢ó® ˆÃ´¢ý Ä¶¢´ù¢´¤¼ óö¥ò¡´ò¤ˆø¤« Deduct Recoveries and deductions adjusted in accounts .. ..
.. 25,00,000 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
103 ±Š¡»ó¢ˆö›« RURAL DEVELOPMENT
4515~00~103~98
98 »¥ó¡×¤œ¤ù ŠóÃ®¨»Ê® ±Ð¡üö®©œ¡û¶® üú® Construction of New Building to Government Transport
…ˆ¬¥œ®¨»üú® ‡¡ûŠ¨¨›©öõ›® œ¤Ä¢ð ¨ˆ¶¢Ð« and Equipment Organisation, Muvattupuzha
›¢û½¡Ã ±œóû·›¹þ´¤¾ ö÷¡ð«
.. .. .. .. 831 .. 16 óüˆ¢Ð »ñ¡»·¤ œÃ¢ˆþ Major Works .. 1
.. .. .. .. 831 .. ¨ˆ ~103 Total - 103 .. 1
.. .. .. .. 831 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 143
III- 144
š›¡Ÿ¬ûÏ› XXXVII ~ ó¬óö¡ð¹þ
DEMAND XXXVII - INDUSTRIES
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý ó¬óö¡ð ö«—Ü »¡ð ¨òó¤ˆþ´¤ ©óÙ¢óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×®
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF INDUSTRIES
©ó¡¶¤ ¨ð®ÄÄ®~ ð¢ñ·¢ •º¥×¢ ¨Ä¡Ãå¥×¢ •Õ® ©ˆ¡Ð¢ …ù¤œ·¢ †ù®òÈ·¢›¡ò®œ·¢ ›¡ò¡ð¢ñ« ñ¥œ
Voted- Rupees One Thousand Five Hundred Ninety Five Crore Seventy Seven Lakh Forty Four Thousand Only
¡û® ¨ð®ÄÄ®~ ‚¿
Charged- NIL
úó›¬¤ »¥òš›« ¨ˆ
Charged- ¡û® ¨ð®ÄÄ®~ .. .. ..
ˆÃ´®
Accounts 2016-17
250,59,07,481 224,86,67,279 2745650 1984625 1809750 2176134 2851 ±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ VILLAGE AND SMALL INDUSTRIES 2927000 2551348 5478348
250,59,07,481 224,86,41,844 2745650 1984625 1809750 2176134 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2927000 2551348 5478348
.. 25,435 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
9,93,75,000 8,78,64,009 148600 111114 80001 1121324 2852 ó¬óö¡ð¹þ INDUSTRIES 157000 116580 273580
9,93,75,000 8,78,64,009 148600 111114 80001 1121324 ©ó¡¶¤ ¨ð®ÄÄ® Voted 157000 116580 273580
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
48,81,734 13,11,66,760 13500 156351 13500 153288 2853 ‚ñ¤©ØÄñ ‰››ó¤« ©ò¡÷ö«—Ü»¡ð NON-FERROUS MINING AND METALLURGICAL 14900 155614 170514
ó¬óö¡ð¹ø¤« INDUSTRIES
48,81,734 13,11,66,760 13500 156351 13500 153288 ©ó¡¶¤ ¨ð®ÄÄ® Voted 14900 155614 170514
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
8,00,00,000 .. 100000 1000 36506 45280 2885 š¡Ä¤ ó¬óö¡ð¹þ ƒþ¨¸¨Ðð¤¾ OTHER OUTLAYS ON INDUSTRIES AND 81000 .. 81000
ó¬óö¡ð¹þ´® »×¤ ¨òó¤ˆþ MINERALS
8,00,00,000 .. 100000 1000 36506 45280 ©ó¡¶¤ ¨ð®ÄÄ® Voted 81000 .. 81000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
269,01,64,215 246,76,72,613 3007750 2253090 1939757 3496026 ©ó¡¶¤ ¨ð®ÄÄ® Voted 3179900 2823542 6003442
.. 25,435 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. .. .. 4802 ¨œ©±Ð¡ø¢ð·¢›¤¾ »¥òš›¨µòó® CAPITAL OUTLAY ON PETROLEUM .. .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
52,86,86,497 .. 495450 2 1145450 2 4851 ±Š¡»¨ú¤ˆ¢Ð ó¬óö¡ð¹þ´¤¾ CAPITAL OUTLAY ON VILLAGE AND SMALL 762900 2 762902
52,86,86,497 .. 495450 2 1145450 2 ©ó¡¶¤ ¨ð®ÄÄ® Voted 762900 2 762902
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. .. .. 4853 ‚ñ¤©ØÄñ ‰››·¢›¤« š¡Ä¤ö«—Ü»¡ð CAPITAL OUTLAY ON NON-FERROUS MINING .. .. ..
ó¬óö¡ð¹þ´¤»¤¾ »¥òš› ¨òó® AND METALLURGICAL INDUSTRIES
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. .. .. 4854 ö¢»Ê¢›¤« š¡Ä¤ ó¬óö¡ð¹þ´¤»¤øø CAPITAL OUTLAY ON CEMENT AND .. .. ..
»¥òš›¨µòó® NON-METALIC MINERAL INDUSTRIES
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. .. .. 4857 ñ¡öœ™¡ûÏ¹þ´¤« ‡ªõš CAPITAL OUTLAY ON CHEMICAL AND .. .. ..
ó¬óö¡ð¹þ´¤»¤¾ »¥òš› ¨µòó® PHARMACEUTICAL INDUSTRIES
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. 100 .. 101 .. 4858 …ü¢›¢ðú¢«Š® ó¬óö¡ð¹þ´¤¾ CAPITAL OUTLAY ON ENGINEERING 100 .. 100
.. .. 100 .. 101 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100 .. 100
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
270,55,84,000 .. 3093400 .. 3383748 .. 4859 ¨Ðò¢ˆ½¬¥Ã¢©´õü ‚òˆ®©±Ð¡Ã¢ˆ®ö® CAPITAL OUTLAY ON TELECOMMUNICATION 3216100 .. 3216100
ó¬óö¡ð¹þ´¤¾ »¥òš›¨µòó® AND ELECTRONIC INDUSTRIES
270,55,84,000 .. 3093400 .. 3383748 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 3216100 .. 3216100
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
120,25,00,000 .. 433000 .. 733000 .. 4860 ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ´¤¾ CAPITAL OUTLAY ON CONSUMER 408100 .. 408100
120,25,00,000 .. 433000 .. 733000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 408100 .. 408100
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
77,48,00,000 .. 1847150 .. 2661600 .. 4885 ó¬óö¡ð¹þ´¤« š¡Ä¤ OTHER CAPITAL OUTLAY ON INDUSTRIES 2185000 .. 2185000
ó¬óö¡ð¹þ´¤»¤¾ »¥òš›¨µòó¤ˆþ AND MINERALS
77,48,00,000 .. 1847150 .. 2661600 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 2185000 .. 2185000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. 32,85,17,298 .. 100000 .. 100000 6802 ¨œ©±Ð¡ø¢ð&¢›¤øø ó¡ð®œ LOANS FOR PETROLEUM .. 100000 100000
.. 32,85,17,298 .. 100000 .. 100000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 100000 100000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
63,40,12,000 .. 225500 .. 217210 .. 6851 ±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ ´¤¾ LOANS FOR VILLAGE AND SMALL 421100 .. 421100
ó¡ð®œˆþ INDUSTRIES
63,40,12,000 .. 225500 .. 217210 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 421100 .. 421100
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
9,99,23,000 .. 260050 .. 110050 .. 6853 ‚ñ¤©ØÄñ ‰››ó¤« ©ò¡÷ö«— Üó¤»¡ð LOANS FOR NON-FERROUS MINING AND 50000 .. 50000
ó¬óö¡ð¹þ´¤¾ ó¡ð®œˆþ METALLURGICAL INDUSTRIES
9,99,23,000 .. 260050 .. 110050 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 .. 50000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
41,55,00,000 .. 100000 .. 150000 .. 6854 ö¢»Ê¤« •©ò¡÷š¡Ä¤´ø¤« ö«—Ü¢µ LOANS FOR CEMENT AND NON-METALLIC 100000 .. 100000
ó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ MINERAL INDUSTRIES
41,55,00,000 .. 100000 .. 150000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100000 .. 100000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
4,74,18,000 .. 231500 .. 311500 .. 6857 ñ¡öœ™¡ûÏ¹þ´¤« ‡ªõš LOANS FOR CHEMICAL AND 270000 .. 270000
ó¬óö¡ð¹þ´¤»¤¾ ó¡ð®œˆþ PHARMACEUTICAL INDUSTRIES
4,74,18,000 .. 231500 .. 311500 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 270000 .. 270000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
27,70,00,000 .. 638000 .. 877000 .. 6858 …Õ¢›¢ðú¢«Š® ó¬óö¡ð¹þ ´¤¾ LOANS FOR ENGINEERING INDUSTRIES 530000 .. 530000
III- 145
III- 146
š›¡Ÿ¬ûÏ› XXXVII - ó¬óö¡ð¹þ
ˆÃ´®
Accounts 2016-17
ó¡ð®œˆþ
27,70,00,000 .. 638000 .. 877000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 530000 .. 530000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. 100000 .. 50000 .. 6859 ¨Ðò¢ˆ½¬¥Ã¢©´õü, ‚òˆ®©±Ð¡Ã¢ˆ®ö® LOANS FOR TELECOMMUNICATION AND 400000 .. 400000
ó¬óö¡ð¹þ´¤øø ó¡ð®œˆþ ELECTRONICS INDUSTRIES
.. .. 100000 .. 50000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 400000 .. 400000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
25,74,08,000 .. 356000 .. 955400 .. 6860 ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ LOANS FOR CONSUMER INDUSTRIES 895000 .. 895000
25,74,08,000 .. 356000 .. 955400 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 895000 .. 895000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
64,83,80,000 .. 1213200 .. 763400 .. 6885 ó¬óö¡ð¹þ´¤« š¡Ä¤ó¬óö¡ð¹þ´¤»¤¾ OTHER LOANS TO INDUSTRIES AND 616000 .. 616000
»×¤ ó¡ð®œˆþ MINERALS.
64,83,80,000 .. 1213200 .. 763400 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 616000 .. 616000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
759,12,11,497 32,85,17,298 8993350 100002 11358459 100002 ©ó¡¶¤ ¨ð®ÄÄ® Voted 9854300 100002 9954302
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
1028,13,75,712 279,61,89,911 12001100 2353092 13298216 3596028 ©ó¡¶¤ ¨ð®ÄÄ® Voted 13034200 2923544 15957744
.. 25,435 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
©»û ¨÷°®~ 2851 ±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ
MAJOR HEAD- 2851 VILLAGE AND SMALL INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
1,06,46,083 .. 22000 .. 12000 .. 003 œñ¢ô£ò›« TRAINING .. ..
3,41,08,073 .. 50000 .. 45000 .. 004 Š©óõÃó¤« œñ¢ô£ò›ó¤« RESEARCH AND DEVELOPMENT 55000 ..
24,69,59,225 66,15,913 255000 8646 205000 8641 101 ó¬¡óö¡ð¢ˆ …©Í×¤ˆþ INDUSTRIAL ESTATES 205500 8597
51,45,85,235 42,57,67,625 585000 506360 350000 465442 102 ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ SMALL SCALE INDUSTRIES 698000 608450
11,25,88,914 15,70,71,209 262800 164048 305300 200744 103 ¨¨ˆ·ú¢ ó¬óö¡ð¹þ HANDLOOM INDUSTRIES 332200 197746
2,46,12,350 .. 31500 .. 31500 .. 104 ˆñˆªôò ó¬óö¡ð¹þ HANDICRAFTS INDUSTRIES 25500 ..
11,69,00,000 43,06,92,000 169100 493872 105200 551001 105 ‰¡™¢ ±Š¡»ó¬óö¡ð¹þ KHADI AND VILLAGE INDUSTRIES 186000 576250
137,38,59,919 102,30,12,552 1273500 680796 679000 818487 106 ˆðû ó¬óö¡ð¹þ COIR INDUSTRIES 1299700 1020747
.. .. .. .. .. .. 107 œ¶¤›¥ý ó¬óö¡ð¹þ SERICULTURE INDUSTRIES .. ..
50,16,880 .. 13750 .. 3750 .. 108 ð±É·ú¢ ó¬óö¡ð¹þ POWERLOOM INDUSTRIES 35100 ..
.. 8,00,00,000 .. 1 .. 1 110 ö«ð¤ˆ®Ä ¨ú¤ˆ¢Ð ó¬óö¡ð¹ø¤« ö÷ˆñÃ COMPOSITE VILLAGE AND SMALL INDUSTRIES .. 1
Ì¡œ›¹ø¤« CO-OPERATIVES
.. .. .. 1 .. 1 190 ¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ´¤« »×¤ ASSISTANCE TO PUBLIC SECTOR AND OTHER .. 1
Ì¡œ›¹þ´¤»¤¾ š›ö÷¡ð« UNDERTAKINGS
.. .. .. .. .. .. 191 Ä©Àô ö§ð«ŸñÃ ö®˜¡œ›¹þ´¤« ASSISTANCE TO LOCAL BODIES AND .. ..
…¼¢óð®´¤»¤øø š›ö÷¡ð«
.. 89,33,000 3000 2 3000 1 195 ö÷ˆñÃ ©»‰òð´¤¾ ö÷¡ð« ASSISTANCE TO CO-OPERATIVES 10000 1
.. 4,68,200 .. 576 .. 1280 196 ¢¿¡ œñ¢õ·¤ˆþ / ¢¿¡œÕ¡ð·¤ˆþ´¤¾ ASSISTANCE TO DISTRICT PANCHAYATS .. 984
ö÷¡ð«
.. .. .. .. .. .. 200 »×¤ ±Š¡»ó¬óö¡ð¹þ OTHER VILLAGE INDUSTRIES .. ..
.. .. .. .. .. .. 789 œ¶¢ˆ ¡Ä¢ˆ¡û´¤øø ±œ©Ä¬ˆ ‹Ðˆ œÚÄ¢ SPECIAL COMPONENT PLAN FOR SC .. ..
.. .. .. .. .. .. 792 ‚ªÐ¡´¡ü ˆù¢ð¡· ó¡ð®œˆþ …ù¤Ä¢·¾ý IRRECOVERABLE LOANS-WRITTEN OFF .. ..
.. .. .. .. .. .. 796 Š¢ñ¢óûŠê ƒœ œÚÄ¢ TRIBAL AREA SUB PLAN .. ..
250,59,07,481 224,86,67,279 2745650 1984625 1809750 2176134 ¨ˆ ~2851 Total -2851 2927000 2551348
250,59,07,481 224,86,41,844 2745650 1984625 1809750 2176134 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2927000 2551348
.. 25,435 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 905 ˆÃ´¢ý Ä¶¢´¢ù¢´¤¼óð¤¨Ðð¤« DEDUCT - RECEIPTS AND RECOVERIES .. ..
52,28,224 7,44,80,638 .. .. .. .. 911 ˆ¢ù¢ó® ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS .. ..
52,28,224 7,44,80,638 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
250,06,79,257 217,41,86,641 2745650 1984625 1809750 2176134 ¨ˆ Ä›¢ 2851 Total_ Net -2851 2927000 2551348
250,06,79,257 217,41,61,206 2745650 1984625 1809750 2176134 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2927000 2551348
.. 25,435 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 147
III- 148
©»û ¨÷°®~ 2851 ±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2851~00~001~99
99 ƒªûÒ¢Ä ó¢ˆö› »¤©¼¡Ð¢ ©±œ¡ˆ®Ð® ¨›à¡×¢üˆñ- PILOT INTENSIVE DEVELOPMENT
©»ý©›¡¶« PROJECT,NEYYATTINKARA- SUPERVISION
.. .. .. 325 .. 325 1 ôØø« Pay .. 341
.. 4,63,412 .. 412 .. 412 ¨ˆ ~01 Total - 01 .. 430
.. 1,09,980 .. .. .. .. 02 ©óÄ›« Wages .. ..
05 ‡¡Z£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 1 .. 1 4 »×¢›¹þ Other Items .. 1
.. 5,73,392 .. 413 .. 413 ¨ˆ ~99 Total - 99 .. 431
2851~00~001~97
97 ó¬óö¡ð- Ä¡ò¥´® ‡¡Z£ö¤ˆþ INDUSTRIES-TALUK OFFICES
10,90,08,271 01 ôØø« Salaries
.. .. .. 97459 .. 97459 1 ôØø« Pay .. 104848
.. 10,90,08,271 .. 121670 .. 121963 ¨ˆ ~01 Total - 01 .. 129986
41,46,493 02 ©óÄ›« Wages
.. .. .. 2568 .. 2568 1 ôØø« Pay .. 2400
.. 41,46,493 .. 5459 .. 5459 ¨ˆ ~02 Total - 02 .. 5273
.. .. .. 1000 .. 1000 1 ð¡±Ä¡ —· Tour T. A .. 1050
.. .. .. 102 .. 102 2 Ìò«»¡×—· Transfer T. A. .. 102
.. 10,46,195 .. 1202 .. 1202 ¨ˆ ~04 Total - 04 .. 1252
5,72,924 05 ‡¡Z£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 18 .. 18 1 ¨ó¾´ñ« Water Charges .. 18
.. .. .. 1 .. 1 3 ¨Ðò©Z¡ÿ¨òó® Telephone Charges .. 1
.. .. .. 275 .. 275 4 »×¢›¹þ Other Items .. 325
.. 5,72,924 .. 774 .. 694 ¨ˆ ~05 Total - 05 .. 824
.. 11,55,33,388 .. 129910 .. 130123 ¨ˆ ~97 Total - 97 .. 138140
2851~00~001~93
6,66,30,802 .. 80000 .. 70000 .. 93 ˆ¸¡ö¢×¢ —¢ý°¢«Š® /ƒªû®¢Ä CAPACITY BUILDING /INTENSIVE 80000 ..
ó¬óö¡ðóý´ñÃ œñ¢œ¡Ð¢. INDUSTRIALISATION SUPPORT PROGRAMME
6,66,30,802 11,61,06,780 80000 130323 70000 130536 ¨ˆ ~001 Total - 001 80000 138571
6,66,30,802 11,61,06,780 80000 130323 70000 130536 ©ó¡¶¤ ¨ð®ÄÄ® Voted 80000 138571
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2851~00~003~92
1,06,46,083 .. 22000 .. 12000 .. 92 ¨¨ˆ&ú¢ Ä¤Ã¢&ñ¹ø¤¨Ð ƒœ©ð¡Š« TRAINING, STUDY & PROPAGANDA FOR .. ..
©±œ¡ýö¡÷¢¸¢´¤¼Ä¢›¤ ©óÙ¢ð¤¾ œñ¢ô£ò›ó¤«, ENCOURAGING THE USE OF HANDLOOM CLOTHES
œ−›ó¤«, ±œñÃó¤«
1,06,46,083 .. 22000 .. 12000 .. ¨ˆ ~003 Total - 003 .. ..
1,06,46,083 .. 22000 .. 12000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
004 Š©óõÃó¤« œñ¢ô£ò›ó¤« RESEARCH AND DEVELOPMENT
2851~00~004~99
3,41,08,073 .. 40000 .. 40000 .. 99 ó¡Ã¢¬ ó¢ˆö›« DEVELOPMENT OF COMMERCE 44000 ..
2851~00~004~98
.. .. 10000 .. 5000 .. 98 öûáˆò¡ô¡òˆø¤«/Š©óõÃ ö®˜¡œ›¹ø¤«, STRENGTHENING OF LINKAGE BETWEEN 11000 ..
ó¬óö¡ð«/ö«ñŸˆ¹ø¤« Ä½¢ò¤øø —Ü« UNIVERSITIES/RESEARCH INSTITUTES AND
ôˆ®Ä¢¨¸Ð¤&ý INDUSTRY/ENTERPRISES
3,41,08,073 .. 50000 .. 45000 .. ¨ˆ ~004 Total - 004 55000 ..
3,41,08,073 .. 50000 .. 45000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 55000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ó¬¡óö¡ð¢ˆ …©Í×¤ˆþ INDUSTRIAL ESTATES
2851~00~101~96
96 ó¬óö¡ð …©Í×¤ˆþ ôˆ®Ä¢¨¸Ð¤·ý STRENGTHENING OF EXISTING FUNCTIONAL
INDUSTRIAL ESTATES
.. .. .. 6310 .. 6310 1 ôØø« Pay .. 6235
.. 58,76,919 .. 7861 .. 7861 ¨ˆ ~01 Total - 01 .. 7808
.. .. .. 39 .. 39 1 ð¡±Ä¡ —· Tour T. A .. 40
.. .. .. 13 .. 13 2 Ìò«»¡×—· Transfer T. A. .. 13
.. 95,622 .. 58 .. 58 ¨ˆ ~04 Total - 04 .. 59
III- 149
III- 150
©»û ¨÷°®~ 2851 ±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 110 .. 110 4 »×¢›¹þ Other Items .. 115
.. 6,35,212 .. 717 .. 712 ¨ˆ ~05 Total - 05 .. 720
50,00,000 .. 5000 .. 5000 .. 34 »×¤¨òó¤ˆþ Other Charges 5500 ..
50,00,000 66,15,913 5000 8646 5000 8641 ¨ˆ ~96 Total - 96 5500 8597
2851~00~101~92
24,19,59,225 .. 250000 .. 200000 .. 92 ›¢òó¢ò¤¾ ó¢ˆö¢Ä ±œ©™ô¹ø¤¨Ð •Ð¢Ì¡› IMPROVING INFRA STRUCTURE IN EXISTING DA/DP 200000 ..
öªˆñ¬¹þ ¨»µ¨¸Ð¤·Ä¢›®.
24,69,59,225 66,15,913 255000 8646 205000 8641 ¨ˆ ~101 Total - 101 205500 8597
24,69,59,225 66,15,913 255000 8646 205000 8641 ©ó¡¶¤ ¨ð®ÄÄ® Voted 205500 8597
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ SMALL SCALE INDUSTRIES
2851~00~102~94
94 ¨œ¡Ä¤ ±œóû·› öªˆñ¬ ©ˆ±³¹þ COMMON FACILITY SERVICE CENTRES
1,00,27,695 01 ôØø« Salaries
.. .. .. 11392 .. 9479 1 ôØø« Pay .. 9858
.. 1,00,27,695 .. 13846 .. 11622 ¨ˆ ~01 Total - 01 .. 12239
1,76,719 02 ©óÄ›« Wages
.. .. .. 159 .. 159 1 ôØø« Pay .. 159
.. 1,76,719 .. 184 .. 184 ¨ˆ ~02 Total - 02 .. 192
.. .. .. 25 .. 25 1 ð¡±Ä¡ —· Tour T. A .. 26
.. .. .. 3 .. 3 2 Ìò«»¡×—· Transfer T. A. .. 3
.. 1,35,742 .. 37 .. 37 ¨ˆ ~04 Total - 04 .. 38
.. .. .. 4 .. 4 1 ¨ó¾´ñ« Water Charges .. 1
.. .. .. 93 .. 93 4 »×¢›¹þ Other Items .. 97
.. 6,24,541 .. 672 .. 672 ¨ˆ ~05 Total - 05 .. 693
.. 1,11,15,055 .. 14919 .. 12695 ¨ˆ ~94 Total - 94 .. 13340
2851~00~102~93
1,19,50,000 .. .. .. .. .. 93 ¨ú¤ˆ¢Ð ó¬óö¡ð ±œ™ûô›¹þ SMALL INDUSTRIES EXHIBITIONS .. ..
2851~00~102~86
86 ¢¿¡ ó¬óö¡ð ©ˆ±³¹þ DISTRICT INDUSTRIES CENTRES
39,18,93,732 01 ôØø« Salaries
.. .. .. 380733 .. 357030 1 ôØø« Pay .. 366906
.. 39,18,93,732 .. 474057 .. 435712 ¨ˆ ~01 Total - 01 .. 455793
32,87,361 02 ©óÄ›« Wages
.. .. .. 4460 .. 4460 1 ôØø« Pay .. 4375
.. 32,87,361 .. 5307 .. 5307 ¨ˆ ~02 Total - 02 .. 5266
.. .. .. 3500 .. 3500 1 ð¡±Ä¡ —· Tour T. A .. 3675
.. .. .. 288 .. 288 2 Ìò«»¡×—· Transfer T. A. .. 325
.. 40,27,331 .. 4088 .. 4088 ¨ˆ ~04 Total - 04 .. 4300
.. .. .. 200 .. 200 1 ¨ó¾´ñ« Water Charges .. 210
.. .. .. 1700 .. 1700 4 »×¢›¹þ Other Items .. 1785
.. 32,44,258 .. 4300 .. 4300 ¨ˆ ~05 Total - 05 .. 4370
.. 2,02,356 .. 350 .. 350 ¨ˆ ~21 Total - 21 .. 350
25,435 ¡û® ¨ð®ÄÄ® Charged
.. .. .. 1 .. 1 3 »×¢›« Other items .. 1
.. 7,08,893 .. 1007 .. 1007 45 œ¢. ‡¡. …ý. P.O.L. .. 1057
.. 40,41,52,570 .. 490440 .. 451745 ¨ˆ ~86 Total - 86 .. 472323
.. 40,41,27,135 .. 490440 .. 451745 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 472323
.. 25,435 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2851~00~102~84
44,51,35,235 84 ö«ñŸˆÄ§ ö÷¡ð œÚÄ¢/ ö«Ì¡› ›¢©Èœ ENTREPRENEUR SUPPORT SCHEME/ STATE
III- 151
III- 152
©»û ¨÷°®~ 2851 ±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
ö—®ö¢°¢. INVESTMENT SUBSIDY
(01) ö«ñŸˆÄ§ ö÷¡ð œÚÄ¢/ ö«Ì¡› ›¢©Èœ ENTREPRENEUR SUPPORT SCHEME/ STATE
ö—®ö¢°¢. INVESTMENT SUBSIDY
.. .. 510000 .. 310000 .. 33 ö—®ö¢°¢ˆþ Subsidies 550000 ..
(02) ›¡©›¡/Š¡û÷¢ˆ ö«ñ«Ÿ¹þ´¤¾ ö÷¡ðš›« ASSISTANCE TO NANO/HOUSEHOLD ENTERPRISES
.. .. 50000 .. 25000 .. 33 ö—®ö¢°¢ˆþ Subsidies 50000 ..
44,51,35,235 .. 560000 .. 335000 .. ¨ˆ ~84 Total - 84 600000 ..
2851~00~102~63
2,70,00,000 .. .. .. .. .. 63 ¨œ¡Ä¤öªˆñ¬ ©ˆ±³¹þ ö®®˜¡œ¢ð®´¤¼Ä¢›® SETTING UP OF COMMON FACILITY CENTRES .. ..
2851~00~102~44
44 ©ˆñø ö«Ì¡› ö«ñ«ŸˆÄ§ ó¢ˆö› ™ªÄ¬·¢›® INTEREST SUBSIDY FOR PROJECT UNDER KERALA
ˆ£ù¢ò¤¾ ©±œ¡ˆ®Ð¤ˆþ´® œò¢ôð¢›·¢ý ›ýˆ¤¼ STATE ENTREPRENEUR DEVELOPMENT MISSION-
ö—®ö¢°¢. SUBSIDIES
.. 1,05,00,000 .. 1 .. 1 33 ö—®ö¢°¢ˆþ Subsidies .. 121786
2851~00~102~43
50,00,000 .. 5000 .. 5000 .. 43 …ü.ö¢.…µ®.ö¢. »¤©‰›ð¤¾ ŸÈ¬ ö¤ñÈ¡ IMPLEMENTATION OF FOOD SAFETY SYSTEM 3000 ..
ö«ó¢š¡›« ›Ð¸¢ò¡´ò¤« ó¬¡œ¡ñ ó¢ˆö› ©ˆ±³« THROUGH NCHC AND ESTABLISHMENT OF
Ì¡œ¢´ò¤«. BUSINESS DEVELOPMENT CENTRE
2851~00~102~41
41 ¨Ä¡ù¢òóöñ¹þ ö¦õ®Ð¢´¤¼Ä¢›¤øø ö—®ö¢°¢ START UP SUBSIDY FOR CREATING EMPLOYMENT
OPPERTUNITIES
.. .. 10000 .. 5000 .. 33 ö—®ö¢°¢ˆþ Subsidies 11000 ..
2851~00~102~39
.. .. 10000 .. 5000 .. 39 ó¢ó¢©š¡©Àô ó¢œÃ› ö¡š¬Ä¡©ˆ±³¹þ MULTI PURPOSE TRADE FACILITATION CENTRES 14000 ..
2851~00~102~38
2,55,00,000 .. .. .. .. .. 38 œñØñ¡ŠÄ ©»‰òð¢ý ¨Ä¡ù¢òóöñ¹þ EMPLOYMENT GENERATION IN TRADITIONAL .. ..
ö¦õ®Ð¢´ý SECTOR
2851~00~102~37
37 ò¢«Šö»Ä§-- ö®±Ä£ ô¡ˆ®Ä£ˆñÃ ›ð›¢ûó÷Ã« IMPLEMENTATION OF GENDER EQUALITY AND
.. .. .. 1000 .. 1000 66 ò¢«Š ö»Ä§ œÚÄ¢ ›¢ûá÷Ã« Implementation of Gender Action Plan .. ..
2851~00~102~36
.. .. .. .. .. 1 36 ¨ú¤ˆ¢Ð ó¬óö¡ð •©ö¡ö¢©ðõ¨Ê ©ö¡õ¬ý SOCIAL SECURITY FUND TRUST OF SMALL SCALE .. 1
¨öˆ¬¥ñ¢úú¢ ZÙ® INDUSTRIES ASSOCIATION
2851~00~102~35
.. .. .. .. .. .. 35 ö¥È®»/¨ú¤ˆ¢Ð/ó¬óö¡ð¢ˆþ´¤¾ ±Š¥¸® GROUP INSURANCE SCHEME FOR PROPRIETORS 10000 ..
‚üõ¤úüö® œÚÄ¢ OF MSMEs
2851~00~102~34
.. .. .. .. .. .. 34 ö«Ì¡› ˆ®øÍû ó¢ˆö› œÚÄ¢´¤¾ ö÷¡ð« STATE SPONSORED CLUSTER DEVELOPMENT 30000 ..
PROGRAMME (SS CDP)
2851~00~102~33
.. .. .. .. .. .. 33 Äˆûµ ©›ñ¢Ð¤¼ ö¥È®»/¨ú¤ˆ¢Ð/ó¬óö¡ð¹ø¤¨Ð REVIVAL OF MSMEs WITH STRESSED ASSETS 30000 ..
œ¤›ñ¤Ú¡ñÃ«
2851~00~102~32
.. .. .. .. .. .. 32 ‚üö®×¢×¬¥¶® ‡¡Z® ö®©»¡þ …üúû¨¨±œöö® üú® INSTITUTE OF SMALL ENTERPRISES AND .. 1000
¨°óòœ®¨»üú® DEVELOPMENT
51,45,85,235 42,57,67,625 585000 506360 350000 465442 ¨ˆ ~102 Total - 102 698000 608450
51,45,85,235 42,57,42,190 585000 506360 350000 465442 ©ó¡¶¤ ¨ð®ÄÄ® Voted 698000 608450
.. 25,435 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
103 ¨¨ˆ·ú¢ ó¬óö¡ð¹þ HANDLOOM INDUSTRIES
2851~00~103~99
99 ¨¨ˆ·ú¢ ó¬óö¡ð ó¢ˆö›«- ©»ý©›¡¶« DEVELOPMENT OF HANDLOOM
INDUSTRY-SUPERVISION
6,72,89,178 01 ôØø« Salaries
.. .. .. 60637 .. 60637 1 ôØø« Pay .. 63265
.. 6,72,89,178 .. 76492 .. 76492 ¨ˆ ~01 Total - 01 .. 79275
6,70,199 02 ©óÄ›« Wages
.. .. .. 597 .. 597 1 ôØø« Pay .. 612
.. .. .. 24 .. 124 5 ™¢óö©óÄ›« Daily Wages .. 76
.. 6,70,199 .. 862 .. 962 ¨ˆ ~02 Total - 02 .. 935
.. .. .. 750 .. 750 1 ð¡±Ä¡ —· Tour T. A .. 785
.. .. .. 80 .. 80 2 Ìò«»¡×—· Transfer T. A. .. 80
.. 6,81,249 .. 930 .. 930 ¨ˆ ~04 Total - 04 .. 965
.. .. .. 110 .. 110 4 »×¢›¹þ Other Items .. 110
.. 52,98,480 .. 435 .. 435 ¨ˆ ~05 Total - 05 .. 435
.. 42,888 .. 25 .. 25 ¨ˆ ~21 Total - 21 .. 50
.. 98,977 .. 92 .. 92 45 œ¢. ‡¡. …ý. P.O.L. .. 100
.. 7,41,56,948 .. 78912 .. 79012 ¨ˆ ~99 Total - 99 .. 81861
2851~00~103~98
III- 153
III- 154
©»û ¨÷°®~ 2851 ±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
98 ±œ»¡Ã£ˆñÃó¤«,Äñ«Ä¢ñ¢´ò¤«, Š¤Ã›¢ð±ÉÃó¤« STANDARDISATION,GRADING AND QUALITY
CONTROL
.. .. .. 576 .. 576 1 ôØø« Pay .. 593
.. 6,71,566 .. 719 .. 719 ¨ˆ ~01 Total - 01 .. 742
.. .. .. 14 .. 14 1 ð¡±Ä¡ —· Tour T. A .. 14
.. .. .. 3 .. 3 2 Ìò«»¡×—· Transfer T. A. .. 3
.. 14,000 .. 18 .. 18 ¨ˆ ~04 Total - 04 .. 18
.. 6,85,566 .. 737 .. 737 ¨ˆ ~98 Total - 98 .. 760
2851~00~103~97
97 Ì¢Ä¢ó¢óñ´Ã´¤ˆþ ©ô‰ñ¢´¤¼Ä¢›¤¾ MACHINERY FOR COLLECTION OF STATISTICS
ö«ó¢š¡›«
1,35,53,458 01 ôØø« Salaries
.. .. .. 11512 .. 11512 1 ôØø« Pay .. 12175
.. 1,35,53,458 .. 14547 .. 14547 ¨ˆ ~01 Total - 01 .. 15274
.. .. .. 40 .. 40 1 ð¡±Ä¡ —· Tour T. A .. 42
.. .. .. 6 .. 6 2 Ìò«»¡×—· Transfer T. A. .. 20
.. 43,945 .. 56 .. 56 ¨ˆ ~04 Total - 04 .. 72
.. 1,35,97,403 .. 14603 .. 14603 ¨ˆ ~97 Total - 97 .. 15346
2851~00~103~96
96 ¨¨ˆ·ú¢ˆþ´® š›ö÷¡ð·¢›® ú¢öûá® —¡Æ® PILOT CENTRE FOR INTENSIVE EXPERIMENTATION
œÚÄ¢ð¤¨Ð ƒªûÒ¢Ä œñ£ÈÃ »¤©¼¡Ð¢ ©ˆ±³« OF RESERVE BANK OF INDIA SCHEME FOR
HANDLOOM FINANCE
.. .. .. 1193 .. 1139 1 ôØø« Pay .. 1212
.. 12,59,615 .. 1521 .. 1425 ¨ˆ ~01 Total - 01 .. 1526
.. .. .. 12 .. 12 1 ð¡±Ä¡ —· Tour T. A .. 12
.. .. .. 2 .. 2 2 Ìò«»¡×—· Transfer T. A. .. 2
.. 24,650 .. 24 .. 24 ¨ˆ ~04 Total - 04 .. 24
.. 12,84,265 .. 1545 .. 1449 ¨ˆ ~96 Total - 96 .. 1550
2851~00~103~95
95 ¨¨ˆ·ú¢·¤Ã¢ ó¢ýœ›ð¢¨ò ú¢©—×® REBATE ON THE SALE OF HANDLOOM CLOTH
.. 5,93,61,000 .. 60000 .. 96327 33 ö—®ö¢°¢ˆþ Subsidies .. 89000
2851~00~103~78
78 ¨¨ˆ·ú¢ ¨Ä¡ù¢ò¡ø¢ˆþ´® ±Š¥¸® ‚üõ¤úüö® œÚÄ¢ GROUP INSURANCE SCHEME FOR HANDLOOM
WEAVERS
6,67,260 .. 1800 .. 1800 .. (01) ö«Ì¡› ó¢÷¢Ä« STATE SHARE 1800 ..
2851~00~103~74
1,71,94,500 .. 22500 .. 10000 .. 74 œñ¢ô£ò›ó¤« ó¢ˆö›ó¤« TRAINING AND DEVELOPMENT 20000 ..
2851~00~103~72
.. .. .. 6155 .. 6569 1 ôØø« Pay .. 6832
.. 75,84,982 .. 7775 .. 8140 ¨ˆ ~01 Total - 01 .. 8543
.. .. .. .. .. .. 5 ™¢óö©óÄ›« Daily Wages .. 194
.. .. .. 115 .. 115 1 ð¡±Ä¡ —· Tour T. A .. 115
.. .. .. 25 .. 25 2 Ìò«»¡×—· Transfer T. A. .. 25
.. 71,052 .. 145 .. 145 ¨ˆ ~04 Total - 04 .. 145
.. .. .. 330 .. 330 4 »×¢›¹þ Other Items .. 346
.. 79,86,027 .. 8250 .. 8615 ¨ˆ ~72 Total - 72 .. 9228
2851~00~103~64
1,77,16,452 .. 40000 .. 15000 .. 64 ó¢œÃ› ˆð×¤»Ä¢ ƒ¼»› œÚÄ¢ MARKETING AND EXPORT PROMOTION SCHEME 62000 ..
2851~00~103~63
1,48,62,686 .. 15000 .. 5000 .. 63 ¨›ðí¤ˆ¡û´® Š¤Ã©»ü»ð¤¾ •ö«ö®ˆ¦Ä óöí¤´þ QUALITY RAW MATERIAL FOR WEAVERS 15000 ..
2851~00~103~60
60 ¨¨ˆ·ú¢ Ä¤Ã¢ˆþ ó¢×ù¢´¤¼Ä¢›¤øø ±œ©Ä¬ˆ SPECIAL REBATE ON SALE OF HANDLOOM
ú¢©—×® (100% ©ˆ±³ ö÷¡ð« ). PRODUCTS BY THE HANDLOOM AGENCIES(100%
CENTRALLY SPONSORED SCHEME)
III- 155
III- 156
©»û ¨÷°®~ 2851 ±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 1 .. 1 33 ö—®ö¢°¢ˆþ Subsidies .. 1
2851~00~103~43
75,63,851 .. 8800 .. 8800 .. 43 •«ô™¡› »¢Äó¬ðZÙ® CONTRIBUTORY THRIFT FUND 10000 ..
2851~00~103~39
1,00,00,000 .. 27500 .. 7500 .. 39 ÷¡üú®ò¥« ©»‰òð¢¨ò ö§ð« ¨Ä¡ù¢ý œÚÄ¢. SELF EMPLOYMENT SCHEME UNDER HANDLOOM 25000 ..
SECTOR
2851~00~103~38
3,11,72,416 .. 45000 .. 45000 .. 38 ¨›ð®·¤ˆ¡û´¤« •›¤—Ü ¨Ä¡ù¢ò¡ø¢ˆþ´¤»¤¾ WEAVERS /ALLIED WORKERS MOTIVATION 50000 ..
©±œ¡Ä®ö¡÷› œÚÄ¢
2851~00~103~37
.. .. 1000 .. 1000 .. 37 ¨¨ˆ·ú¢ ±Š¡»«, ö«©ð¡¢Ä ¨¨ˆ·ú¢ ±Š¡»« …¼¢ó ESTABLISHMENT OF HANDLOOM VILLAGE AND 3400 ..
Ì¡œ¢´ý. INTEGRATED HANDLOOM VILLAGE
2851~00~103~33
1,34,11,749 .. 100000 .. 40000 .. 33 ÷¡üúˆ®ö®, ÷¡üú®ó£ó®, ÷¡üú®ò¥« ¨ö¡¨¨ö×¢ˆø¤¨Ð MODERNISATION OF HANDLOOM SOCIETIES, 120000 ..
›ó£ˆñÃó¤« »¥ò¬ óûÚ›ó¤¾ ƒý¸¼¹ø¤¨Ð HANTEX, HANVEEV, AND PROMOTION OF VALUE
ó¢ˆö›ó¤«. ADDED PRODUCTS
2851~00~103~32
.. .. 1200 .. 1200 .. 32 ©ˆñø·¢¨ò ¨¨ˆ·ú¢ ó¬óö¡ð ©»‰òð¢ý DETAILED SURVEY ON HANDLOOM INDUSTRY IN .. ..
ó¢ô™»¡ð öû¨á. KERALA
2851~00~103~27
.. .. .. .. 90000 .. 27 ¨¨ˆ&ú¢ ›ó£ˆñÃ·¢›¤« MODERNISATION OF HANDLOOM, DIVERSIFICATION .. ..
ƒò®œ¼¨¨óó¢š¬óý´ñÃ·¢›¤« ¨¨ˆ&ú¢ OF HANDLOOM PRODUCTS AND INCUBATION
©»‰òð®´¤¾ ‚«ˆ¬¤©—õü ©ˆ±³¹þ´¤« ©óÙ¢ CENTRES FOR HANDLOOM SECTOR
2851~00~103~26
.. .. .. .. 80000 .. 26 ¨¨ˆ&ú¢ ©»‰òð¢ý •ö«ö®ˆ¦Ä óöí¤´ø¤¨Ðð¤« PROCUREMENT OF RAW MATERIALS AND OTHER .. ..
»×¤¾óð¤¨Ðð¤« ö«ŸñÃ« ITEMS FOR HANDLOOM SECTOR
2851~00~103~25
.. .. .. .. .. .. 25 ð¤ó ¨›ð®&¤œÚÄ¢ YUVA WEAVE SCHEME 25000 ..
11,25,88,914 15,70,71,209 262800 164048 305300 200744 ¨ˆ ~103 Total - 103 332200 197746
11,25,88,914 15,70,71,209 262800 164048 305300 200744 ©ó¡¶¤ ¨ð®ÄÄ® Voted 332200 197746
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
104 ˆñˆªôò ó¬óö¡ð¹þ HANDICRAFTS INDUSTRIES
2851~00~104~86
29,79,000 .. 8500 .. 8500 .. 86 ¨œ¡Ä¤ ±œóû·› öªˆñ¬ ©ˆ±³¹þ ESTABLISHMENT OF COMMON FACILITY SERVICE 10000 ..
ö®˜¡œ¢ð®´¤¼Ä¢›® CENTRES
2851~00~104~76
2,00,00,000 .. 20000 .. 20000 .. 76 »¤øð¤»¡ð¢ —›®š¨¸¶ ó¬óö¡ð¹ø¤¨Ð ó¢ˆö›«. DEVELOPMENT OF BAMBOO RELATED INDUSTRIES 12000 ..
2851~00~104~74
16,33,350 .. 3000 .. 3000 .. 74 ˆñˆªôò ¨Ä¡ù¢ò¡ø¢ˆþ´¤øø ö÷¡ð œÚÄ¢ ASSISTANCE SCHEME FOR HANDICRAFTS 3500 ..
ARTISANS (ASHA)
2,46,12,350 .. 31500 .. 31500 .. ¨ˆ ~104 Total - 104 25500 ..
2,46,12,350 .. 31500 .. 31500 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 25500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
105 ‰¡™¢ ±Š¡»ó¬óö¡ð¹þ KHADI AND VILLAGE INDUSTRIES
2851~00~105~99
99 ©ˆñø ‰¡™¢ ±Š¡»ó¬óö¡ð ©—¡û°®- ŸñÃœñ»¡ð KERALA KHADI AND VILLAGE INDUSTRIES BOARD-
¨òó¤ˆþ ADMINISTRATIVE EXPENSES
.. 34,92,80,000 .. 401672 .. 401672 31 ö÷¡ðš›«- ~ôØø« Grant-in-Aid - General - Salary .. 421755
52,00,000 .. 21400 .. 10000 .. 36 ö÷¡ðš›«- ~ôØ©øÄñ« Grant-in-Aid - General - Non Salary .. ..
52,00,000 34,92,80,000 21400 401672 10000 401672 ¨ˆ ~99 Total - 99 .. 421755
2851~00~105~96
96 ©ˆñø ‰¡™¢ ±Š¡»ó¬óö¡ð ©—¡û°® ‰¡™¢ð¤¨Ð ¢¿ú KERALA KHADI AND VILLAGE INDUSTRIES BOARD -
ó¢ò®¸›ð®´¤øø ±œ©Ä¬ˆ ú¢©—×® SPECIAL REBATE ON RETAIL SALE OF KHADI
.. 7,85,00,000 .. 90000 .. 145000 33 ö—®ö¢°¢ˆþ Subsidies .. 150000
.. 7,85,00,000 .. 90000 .. 145000 ¨ˆ ~96 Total - 96 .. 150000
2851~00~105~95
95 ©ˆñø ‰¡™¢ ¨Ä¡ù¢ò¡ø¢ ©È»›¢š¢ KERALA KHADI WORKERS WELFARE FUND
.. 29,12,000 .. 2200 .. 4329 10 ö«Ÿ¡ó› Contributions .. 4495
2851~00~105~87
.. .. 11000 .. 11000 .. 87 ‰¡™¢ ©—¡û°¢¨Ê ›¢òó¢ò¤¾ ó¢ýœ› ©ˆ±³¹þ RENOVATION AND COMPUTERISATION OF EXISTING 5000 ..
œ¤Ä¤´¤¼Ä¢›¤« ˆ«œ¬¥¶ûóýˆñ¢´¤¼Ä¢›¤« SALES OUTLETS AND MODERNISATION OF
©Š¡°ªÃ¤ˆþ ›ó£ˆñ¢´¤¼Ä¢›¤« GODOWNS OF KHADI BOARD.
2851~00~105~86
8,00,000 .. 1000 .. 1000 .. 86 »×¤ ‰¡™¢ Ì¡œ›¹þ´¤¾ š›ö÷¡ð« FINANCIAL ASSISTANCE TO OTHER KHADI 1500 ..
INSTITUTIONS.
2851~00~105~85
5,50,00,000 .. 30000 .. 10000 .. 85 ±œ©Ä¬ˆ ¨Ä¡ù¢ý ö¦õ®Ð¢´ý œÚÄ¢ SPECIAL EMPLOYMENT GENERATION PROGRAMME. 28000 ..
2851~00~105~73
4,00,00,000 .. 43000 .. 43000 .. 73 ‰¡™¢ ¨›ð®·¤ˆ¡û´¤¾ ƒý¸¡™›/ ƒýöóˆ¡ò PRODUCTION / FESTIVAL INCENTIVE TO KHADI 50000 ..
‚ü¨öüú£ó® SPINNERS AND WEAVERS
2851~00~105~72
.. .. 2500 .. 2500 .. 72 óˆ¤¸¤Äò ±Š¡» ó¬óö¡ð ð¥Ã¢×¤ˆø¤¨Ð ESTABLISHMENT AND STRENGTHENING OF 7000 ..
›Ð¸¢ò¡´ò¤« ôˆ®Ä¢¨¸Ð¤·ò¤«. DEPARTMENTAL VILLAGE INDUSTRIES UNITS
2851~00~105~71
1,59,00,000 .. 15000 .. 12500 .. 71 óˆ¤¸¤Äò ‰¡™¢ ƒý¸¡™› ©ˆ±³¹ø¤¨Ð ESTABLISHMENT AND STRENGTHENING OF 16500 ..
›Ð¸¢ò¡´ò¤« ôˆ®Ä¢¨¸Ð¤·ò¤«. DEPARTMENTAL KHADI PRODUCTION CENTRES
2851~00~105~69
.. .. 45200 .. 15200 .. 69 ö«Ì¡›·® ‰¡™¢-- ±Š¡»¹þ Ì¡œ¢´ý ESTABLISHMENT OF KHADI GRAMAMS IN KERALA 43200 ..
2851~00~105~66
66 ‰¡™¢ ±Š¡»ó¬óö¡ð ó¢ˆö›« DEVELOPMENT OF KHADI AND VILLAGE INDUSTRIES
.. .. .. .. .. .. (01) †¶¤ˆ¤Ð¤´ð¢ý ˆöó® ›¢û½¡Ã ð¥Ã¢×¢¨üú EXPANSION AND MODERNIZATION OF SLIVER 10000 ..
ó¢œ¤ò£ˆñÃó¤« ›ó£ˆñÃó¤« PROJECT AT ETTUKUDUKKA IN KANNUR DISTRICT
.. .. .. .. .. .. (02) ó¡û·¡ó¢ÄñÃó¤« œñ¢ô£ò›ó¤« INFORMATION, PUBLICITY AND TRAINING 2500 ..
.. .. .. .. .. .. (03) ‰¡™¢ ©—¡û°® ˆ«œ¬¥¶ûóý´ñ¢´ý COMPUTERIZATION OF KHADI BOARD OFFICES 7000 ..
.. .. .. .. .. .. (04) ©Ä›£µ óøû·ý ó¬óö¡ð ó¢ˆö›« DEVELOPMENT OF BEE-KEEPING INDUSTRY 1700 ..
.. .. .. .. .. .. ¨ˆ ~66 Total - 66 21200 ..
III- 157
III- 158
©»û ¨÷°®~ 2851 ±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2851~00~105~65
.. .. .. .. .. .. 65 œñ¤·¢ ö«ö®ˆñÃ ð¥Ã¢×,® ¨ˆ¡¿« MINI COTTON PROCESSING UNIT AT KOLLAM 13600 ..
11,69,00,000 43,06,92,000 169100 493872 105200 551001 ¨ˆ ~105 Total - 105 186000 576250
11,69,00,000 43,06,92,000 169100 493872 105200 551001 ©ó¡¶¤ ¨ð®ÄÄ® Voted 186000 576250
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
106 ˆðû ó¬óö¡ð¹þ COIR INDUSTRIES
2851~00~106~99
99 ˆðû ó¬óö¡ð ó¢ˆö›« ©»ý©›¡¶« DEVELOPMENT OF COIR INDUSTRY- SUPERVISION
13,81,65,301 01 ôØø« Salaries
.. .. .. 120377 .. 120377 1 ôØø« Pay .. 122760
.. 13,81,65,301 .. 156426 .. 156426 ¨ˆ ~01 Total - 01 .. 153035
23,24,238 02 ©óÄ›« Wages
.. .. .. 3008 .. 3008 1 ôØø« Pay .. 1911
.. .. .. 18 .. 18 5 ™¢óö©óÄ›« Daily Wages .. ..
.. 23,24,238 .. 3998 .. 3998 ¨ˆ ~02 Total - 02 .. 3262
.. .. .. 1100 .. 1100 1 ð¡±Ä¡ —· Tour T. A .. 1150
.. .. .. 95 .. 95 2 Ìò«»¡×—· Transfer T. A. .. 100
.. 11,61,348 .. 1290 .. 1290 ¨ˆ ~04 Total - 04 .. 1345
.. .. .. 10 .. 10 1 ¨ó¾´ñ« Water Charges .. 10
.. .. .. 121 .. 121 4 »×¢›¹þ Other Items .. 150
.. 7,82,671 .. 771 .. 771 ¨ˆ ~05 Total - 05 .. 825
.. .. .. .. .. .. 1 ó¡÷›« ó¡¹ý Purchase of Vehicles .. 1
.. 1,45,891 .. 200 .. 200 ¨ˆ ~21 Total - 21 .. 226
.. .. .. 25 .. 25 3 »×¢›« Other items .. 25
.. 3,87,297 .. 419 .. 419 45 œ¢. ‡¡. …ý. P.O.L. .. 425
.. 14,34,82,686 .. 163630 .. 163630 ¨ˆ ~99 Total - 99 .. 159653
2851~00~106~98
98 ¨Ä¡Ù®/ˆ¢ñ¢ ö«ö®´ñÃ&¢›¤øø š›ö÷¡ð« ASSISTANCE FOR PROCUREMENT OF HUSK / FIBRE
1,11,46,984 01 ôØø« Salaries
.. .. .. 11200 .. 11200 1 ôØø« Pay .. 12192
.. 1,11,46,984 .. 13966 .. 13966 ¨ˆ ~01 Total - 01 .. 15278
18,16,589 02 ©óÄ›« Wages
.. .. .. 1634 .. 1634 1 ôØø« Pay .. 2294
.. 18,16,589 .. 2340 .. 2340 ¨ˆ ~02 Total - 02 .. 3726
.. .. .. 185 .. 185 1 ð¡±Ä¡ —· Tour T. A .. 194
.. .. .. 106 .. 106 2 Ìò«»¡×—· Transfer T. A. .. 106
.. 2,23,628 .. 301 .. 301 ¨ˆ ~04 Total - 04 .. 310
.. .. .. 55 .. 55 1 ¨ó¾´ñ« Water Charges .. 55
.. .. .. 125 .. 125 4 »×¢›¹þ Other Items .. 125
.. 2,82,771 .. 388 .. 388 ¨ˆ ~05 Total - 05 .. 390
.. .. .. 1 .. .. ¨ˆ ~21 Total - 21 .. ..
.. .. .. 20 .. 20 3 »×¢›« Other items .. 20
.. 1,37,79,904 .. 17166 .. 17165 ¨ˆ ~98 Total - 98 .. 19894
2851~00~106~95
7,50,55,054 .. 88000 .. 38000 .. 95 ó¬¡œ¡ñ ±œ™ûô›-»¤þ¨¸¨Ðð¤¾ œñö¬ó¤« PUBLICITY AND PROPAGANDA INCLUDING TRADE 97000 ..
±œñÃó¤« EXHIBITION
2851~00~106~93
.. 86,57,49,962 .. 500000 .. 637692 93 ©È» ›ÐœÐ¢ˆþ~ˆðû ¨Ä¡ù¢ò¡ø¢ ¨œüõü WELFARE MEASURES - COIR WORKERS PENSION .. 841200
2851~00~106~92
92 ó¢œÃ› ó¢ˆö› œÚÄ¢ (50% ©ˆ±³ ö÷¡ð MARKET DEVELOPMENT ASSISTANCE SCHEME(50%
III- 159
III- 160
©»û ¨÷°®~ 2851 ±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
œÚÄ¢) C S S)
8,00,00,000 .. 88000 .. 88000 .. (02) ö«Ì¡› ó¢÷¢Ä« STATE SHARE 80000 ..
12,00,00,000 .. 88000 .. 93000 .. ¨ˆ ~92 Total - 92 80000 ..
2851~00~106~75
3,50,00,000 .. 82500 .. 32500 .. 75 ˆðû ©»‰òð¢ý Š©óõÃó¤« ó¢ˆö›ó¤« RESEARCH AND DEVELOPMENT UNDER COIR 85000 ..
SECTOR
2851~00~106~67
4,07,77,000 .. 3000 .. 3000 .. 67 ˆðû ¢©ð¡ ¨Ðˆ®ö®¨¨Ðýö® ó¢ˆö›Ä®Ä¢›¤« ASSISTANCE FOR THE DEVELOPMENT OF COIR 10000 ..
ó¢œÃ›Ä®Ä¢›¤« ƒøø ö÷¡ð« GEO TEXTILES AND ITS MARKETING
2851~00~106~62
24,33,24,759 .. 450000 .. 200000 .. 62 ˆðû ó¬óö¡ð·¢ý ›¢ð±É¢Ä ð±Éóý´ñÃ« REGULATED MACHANISATION OF COIR INDUSTRY 507700 ..
2851~00~106~61
77,68,106 .. 15000 .. 5000 .. 61 œñ¢ô£ò›ó¤« »¡©›¨»üú® ó¢ˆö›ó¤« TRAINING AND MANAGEMENT IMPROVEMENT 20000 ..
2851~00~106~54
8,00,00,000 .. 55000 .. 55000 .. 54 ƒò®œ¡™›·¢›¤« ó¢œÃ›·¢›¤»¤¾ ©±œ¡Ä®ö¡÷›« PRODUCTION AND MARKETING INCENTIVE(PMI) 40000 ..
2851~00~106~35
25,00,000 .. .. .. .. .. 35 ˆðû ©»‰òð®´¤¾ •œ®ˆ®ö® ©—¡°¢ APEX BODY FOR COIR .. ..
2851~00~106~34
76,50,00,000 .. 487000 .. 200000 .. 34 ó¢ò ó¬Ä¢ð¡› ›¢š¢ PRICE FLUCTUATION FUND 450000 ..
2851~00~106~31
44,35,000 .. 5000 .. 2500 .. 31 ˆðû ©»‰òð¢¨ò ˆ®øÍû ó¢ˆö› œñ¢œ¡Ð¢ CLUSTER DEVELOPMENT PROGRAMME IN COIR 10000 ..
SECTOR
2851~00~106~26
.. .. .. .. 50000 .. 26 ˆðû ƒýœ¡™¢¸¢´¤¼ ö«‹¹ø¤¨Ð RESTRUCTURING OF COIR PRODUCTION SOCIETIES .. ..
œ¤›ö«‹Ð›ð¤« »¡©›£ñ¢ðý ö—®ö¢°¢ð¤« AND MANAGERIAL SUBSIDIES
137,38,59,919 102,30,12,552 1273500 680796 679000 818487 ¨ˆ ~106 Total - 106 1299700 1020747
137,38,59,919 102,30,12,552 1273500 680796 679000 818487 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1299700 1020747
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
108 ð±É·ú¢ ó¬óö¡ð¹þ POWERLOOM INDUSTRIES
2851~00~108~99
50,00,000 .. 13700 .. 3700 .. 99 ð±É·ú¢ˆø¢ý œñ¢ô£ò›« POWERLOOM TRAINING .. ..
2851~00~108~95
95 ±Š¥¸® ‚üõ§úüö® œÚÄ¢ (50% ©ˆ±³¡ó¢õ®ˆ¦Ä«) GROUP INSURANCE SCHEME
16,880 .. 50 .. 50 .. (01) ö«Ì¡› ó¢÷¢Ä« STATE SHARE 100 ..
2851~00~108~90
.. .. .. .. .. .. 90 ð±É·ú¢ ö÷ˆñÃ ö«‹¹ø¤¨Ð œ¤›ñ¤Ú¡ñÃ« REVITALISATION OF POWERLOOM CO-OPERATIVES 35000 ..
SOCIETIES
50,16,880 .. 13750 .. 3750 .. ¨ˆ ~108 Total - 108 35100 ..
50,16,880 .. 13750 .. 3750 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 35100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
110 ö«ð¤ˆ®Ä ¨ú¤ˆ¢Ð ó¬óö¡ð¹ø¤« ö÷ˆñÃ COMPOSITE VILLAGE AND SMALL INDUSTRIES
2851~00~110~62
8,00,00,000 1 1 62 ©ˆñø¡ ™¢©›ô® —£°¢ óû©´ù®ö® ©ˆü±™ ö÷ˆñÃ KERALA DINESH BEEDI WORKERS' CENTRAL
ö«‹« CO-OPERATIVE SOCIETY LIMITED
.. .. .. .. .. .. 09 ö÷¡ðš›« Grant-in-Aid .. 1
.. 8,00,00,000 .. 1 .. 1 ¨ˆ ~110 Total - 110 .. 1
.. 8,00,00,000 .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ´¤« »×¤ ASSISTANCE TO PUBLIC SECTOR AND OTHER
Ì¡œ›¹þ´¤»¤¾ š›ö÷¡ð« UNDERTAKINGS
2851~00~190~90
90 ð¤óö«ñ«Ÿˆû´® ö—®ö¢°¢´¡ð¢ ©ˆñø Z¢›¡üö® ASSISTANCE TO KERALA FINANCIAL CORPORATION
©ˆ¡û¸©úõü ›ò®ˆ¤¼ š›ö÷¡ð« FOR DISBURSEMENT OF SUBSIDY TO YOUNG
ENTREPRENEURS TOWARDS INTEREST
SUBVENTION
.. .. .. 1 .. 1 33 ö—®ö¢°¢ˆþ Subsidies .. 1
.. .. .. 1 .. 1 ¨ˆ ~190 Total - 190 .. 1
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
195 ö÷ˆñÃ ©»‰òð´¤¾ ö÷¡ð« ASSISTANCE TO CO-OPERATIVES
2851~00~195~95
.. 89,33,000 .. 1 .. 1 95 ™¢©›ô® —£°¢ ©ˆ¡~‡¡¸©ú×£ó® ¨ö¡¨¨ö×¢ PENSION SCHEME FOR DINESH BEEDI .. 1
¨Ä¡ù¢ò¡ø¢ˆþ´¤¾ ¨œüõü œÚÄ¢ CO-OPERATIVE SOCIETY WORKERS
2851~00~195~91
.. .. .. 1 .. .. 91 Š¡Ü¢±Š¡« ‚ü°ö®±Ð¢ðý ©ˆ¡~‡¡¸©ú×£ó® ASSISTANCE TO GANDHIGRAM INDUSTRIAL .. ..
¨ö¡¨¨ö×¢´¤¾ ö÷¡ð« CO-OPERATIVE SOCIETY (GAICO)
2851~00~195~89
.. .. 3000 .. 3000 .. 89 ó¬óö¡ð ö÷ˆñÃ ¨ö¡¨¨ö×¢ˆþ´¤øø ö÷¡ð« ASSISTANCE TO INDUSTRIAL CO OPERATIVE 10000 ..
SOCIETIES
.. 89,33,000 3000 2 3000 1 ¨ˆ ~195 Total - 195 10000 1
.. 89,33,000 3000 2 3000 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted 10000 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
196 ¢¿¡ œñ¢õ·¤ˆþ / ¢¿¡œÕ¡ð·¤ˆþ´¤¾ ASSISTANCE TO DISTRICT PANCHAYATS
ö÷¡ð«
2851~00~196~50
.. 4,68,200 .. 576 .. 1280 50 úó›¬¥ ¨òó¢›¤¾ —®©ø¡´® ±Š¡Ê® BLOCK GRANTS FOR REVENUE EXPENDITURE .. 984
.. 4,68,200 .. 576 .. 1280 ¨ˆ ~196 Total - 196 .. 984
.. 4,68,200 .. 576 .. 1280 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 984
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 ˆ¢ù¢ó® ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS
2851~00~911~99
52,28,224 7,44,80,638 .. .. .. .. 99 ˆ¥Ð¤Äý ¨ˆ¡Ð¤& Ä¤ˆ óö¥ò¡´ý RECOVERIES OF OVERPAYMENTS .. ..
52,28,224 7,44,80,638 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
III- 161
III- 162
©»û ¨÷°®~ 2851 ±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
52,28,224 7,44,80,638 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 2852 ó¬óö¡ð¹þ
MAJOR HEAD- 2852 INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 01 ‚ñ¤Ø¤« ƒñ¤´¤« ó¬óö¡ð¹þ IRON AND STEEL INDUSTRIES .. ..
.. .. .. .. .. .. 02 ö¢»Ê¤« »×¤ •©ò¡÷ ó¬óö¡ð¹ø¤« CEMENT AND NON METALLIC INDUSTRIES .. ..
.. .. .. .. .. 304642 03 ñ¡öóø ó¬óö¡ð¹þ FERTILIZER INDUSTRIES .. ..
.. .. .. .. .. .. 04 ¨œ©±Ð¡ø¢ð« ñ¡öœ™¡ûÏ ó¬óö¡ð¹þ PETROCHEMICAL INDUSTRIES .. ..
.. .. .. 10000 .. 10000 05 ñ¡öœ™¡ûÏ ‡ªõš ó¬óö¡ð¹þ CHEMICAL AND PHARMACEUTICAL INDUSTRIES .. 10000
.. .. .. .. .. .. 06 …ü¢›£ðú¢«Š® ó¬óö¡ð¹þ ENGINEERING INDUSTRIES .. ..
.. .. 20000 .. 15000 .. 07 ó¡û·¡ó¢›¢»ð ‚òˆ®©±Ð¡Ã¢ˆ® ó¬óö¡ð¹þ TELE-COMMUNICATION AND ELECTRONIC 20000 ..
INDUSTRIES
7,00,00,000 .. 75000 1 30001 703459 08 ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ CONSUMER INDUSTRIES 81500 ..
2,93,75,000 8,78,64,009 53600 101113 35000 103223 80 ›úý GENERAL 55500 106580
9,93,75,000 8,78,64,009 148600 111114 80001 1121324 ¨ˆ ~2852 Total - 2852 157000 116580
9,93,75,000 8,78,64,009 148600 111114 80001 1121324 ©ó¡¶¤ ¨ð®ÄÄ® Voted 157000 116580
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 6,062 .. .. .. .. ˆ¢ù¢ó® - óñó¤ˆø¤« óö¥ò¡´ò¤ˆø¤« DEDUCT - RECEIPTS AND PAYMENTS .. ..
9,93,75,000 8,78,57,947 148600 111114 80001 1121324 ¨ˆ Ä›¢ ~2852 Total_ Net -2852 157000 116580
9,93,75,000 8,78,57,947 148600 111114 80001 1121324 ©ó¡¶¤ ¨ð®ÄÄ® Voted 157000 116580
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~03 SUB MAJOR HEAD -03
ñ¡öóø ó¬óö¡ð¹þ FERTILIZER INDUSTRIES
.. .. .. .. .. 304642 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE .. ..
.. .. .. .. .. 304642 ¨ˆ ~03 Total -03 .. ..
.. .. .. .. .. 304642 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2852~03~800~99
.. .. .. .. .. 304642 99 ±™ó£ˆ¦Ä ±œˆ¦Ä¢ó¡Äˆ« ó¡¹¤©Ø¡þ REIMBURSEMENT OF KVAT PAID BY FACT ON .. ..
PURCHASE OF LIQUEFIED NATURAL GAS
.. .. .. .. .. 304642 ¨ˆ ~800 Total - 800 .. ..
.. .. .. .. .. 304642 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~05 SUB MAJOR HEAD -05
ñ¡öœ™¡ûÏ ‡ªõš ó¬óö¡ð¹þ CHEMICAL AND PHARMACEUTICAL INDUSTRIES
.. .. .. 10000 .. 10000 190 ¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ´¤øø š›ö÷¡ð« ASSISTANCE TO PUBLIC SECTOR AND OTHER .. 10000
UNDERTAKINGS
.. .. .. .. .. .. 206 ±°Š®ö® üú® J¡û»ö¬¥¶¢´ýö® DRUGS AND PHARMACEUTICALS .. ..
.. .. .. 10000 .. 10000 ¨ˆ ~05 Total -05 .. 10000
III- 163
III- 164
©»û ¨÷°®~ 2852 ó¬óö¡ð¹þ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 10000 .. 10000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 911 ˆ¢ù¢ó® ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT RECOVERIES OF OVERPAYMENTS .. ..
.. .. .. 10000 .. 10000 ¨ˆ Ä›¢ 05 Total_ Net -05 .. 10000
.. .. .. 10000 .. 10000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ´¤øø š›ö÷¡ð« ASSISTANCE TO PUBLIC SECTOR AND OTHER
UNDERTAKINGS
2852~05~190~97
.. .. .. 10000 .. 10000 97 •óðó »¡× ôö®±Ä±ˆ¢ð ›Ð·¢ðóû´® ˆ¤úº ASSISTANCE TO KSDP FOR PRODUCING MEDICINE .. 10000
¨òó¢ý »ñ¤¼¤ˆþ òŸ¬»¡´¤¼Ä¢›® AT LOWERCOST TO PERSONS WHO HAVE
¨ˆ.…ö®.°¢.œ¢.´® ö÷¡ðš›« UNDERGONE ORGAN TRANSPLANTATION SURGERY
.. .. .. 10000 .. 10000 ¨ˆ ~190 Total - 190 .. 10000
.. .. .. 10000 .. 10000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~07 SUB MAJOR HEAD -07
ó¡û·¡ó¢›¢»ð ‚òˆ®©±Ð¡Ã¢ˆ® TELE-COMMUNICATION AND ELECTRONIC
ó¬óö¡ð¹þ INDUSTRIES
.. .. 20000 .. 15000 .. 202 ‚òˆ®©±Ð¡Ã¢ˆ®ö® ELECTRONICS 20000 ..
.. .. 20000 .. 15000 .. ¨ˆ ~07 Total -07 20000 ..
.. .. 20000 .. 15000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 20000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. 20000 .. 15000 .. ¨ˆ Ä›¢ 07 Total_ Net -07 20000 ..
.. .. 20000 .. 15000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 20000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
202 ‚òˆ®©±Ð¡Ã¢ˆ®ö® ELECTRONICS
2852~07~202~81
.. .. 10000 .. 10000 .. 81 ‚ü©J¡œ¡û´¢¨ò …ö®.…«.‚ ¨öˆ®Ðú¢ò¤¾ MARKETING OF INFOPARK AND AND IT UNITS IN 10000 ..
‚ü©J¡œ¡û´¢¨üúð¤« ¨….Ð¢ ð¥Ã¢×¢¨üúð¤« SME SECTORS IN INFOPARK
»¡û´×¢«Š®
2852~07~202~80
.. .. 10000 .. 5000 .. 80 ¨Ðˆ®¨›¡œ¡û´¢¨ò …ö®.…«.‚ ¨öˆ®Ðú¢ò¤¾ MARKETING OF TECHNOPARK AND IT UNITS IN SME 10000 ..
¨Ðˆ®¨›¡œ¡û´¢¨üúð¤« ¨….Ð¢ ð¥Ã¢×¢¨üúð¤« SECTOR WITHIN TECHNOPARK
»¡û´×¢«Š®
.. .. 20000 .. 15000 .. ¨ˆ ~202 Total - 202 20000 ..
.. .. 20000 .. 15000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 20000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~08 SUB MAJOR HEAD -08
ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ CONSUMER INDUSTRIES
.. .. .. .. .. .. 101 ŸÈ¬ …Ãåˆþ EDIBLE OILS .. ..
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ´¤øø š›ö÷¡ð« ASSISTANCE TO PUBLIC SECTOR AND OTHER .. ..
UNDERTAKINGS
.. .. .. .. .. .. 201 œÕö¡ñ SUGAR .. ..
.. .. .. 1 .. 703459 202 Ä¤Ã¢ TEXTILE .. ..
.. .. .. .. .. .. 204 Ä¤ˆý LEATHER .. ..
.. .. .. .. .. .. 215 ©œ¸ú¤« œ±ÄˆÐò¡ö¤« PAPER AND NEWSPRINT .. ..
7,00,00,000 .. 75000 .. 30001 .. 600 »×¤¾ó OTHERS 81500 ..
7,00,00,000 .. 75000 1 30001 703459 ¨ˆ ~08 Total -08 81500 ..
7,00,00,000 .. 75000 1 30001 703459 ©ó¡¶¤ ¨ð®ÄÄ® Voted 81500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
7,00,00,000 .. 75000 1 30001 703459 ¨ˆ Ä›¢ 08 Total_ Net -08 81500 ..
7,00,00,000 .. 75000 1 30001 703459 ©ó¡¶¤ ¨ð®ÄÄ® Voted 81500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
202 Ä¤Ã¢ TEXTILE
2852~08~202~98
.. .. .. 1 .. 703459 98 ¨œñ¤Ø¡ó¥û ±Ð¡óüˆ¥û ú©ð¡ÿö¢¨üú SETTLEMENT OF DUES AND LIABILITIES ON .. ..
ˆÐ—¡Ú¬Äˆþ Ä£û¸¡´ý ACCOUNT OF TRAVANCORE RAYONS,
PERUMBAVOOR
.. .. .. 1 .. 703459 ¨ˆ ~202 Total - 202 .. ..
.. .. .. 1 .. 703459 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
600 »×¤¾ó OTHERS
2852~08~600~94
.. .. .. .. 1 .. 94 ±—¡ü°® »¥ò¬»¤ðû·ò¤« ˆô¤óÙ¢ ©»‰òð¤¨Ð REJUVENATION OF CASHEW INDUSTRY .. ..
›ó£ˆñÃó¤«.
2852~08~600~90
5,00,00,000 .. 65000 .. 25000 .. 90 ¨¨ó ˆô¤óÙ¢ ˆ¦õ¢´¤« ©Ä¡¶Ù¢ —¡Æ® CULTIVATION OF ORGANIC CASHEW AND 71500 ..
Ì¡œ¢´¤¼Ä¢›¤« ESTABLISHMENT OF A RAW NUT BANK
2852~08~600~82
.. .. .. .. .. .. 82 ˆô¤óÙ¢ ó¢ˆö› ©ˆ¡û¸©úõü ~ ±—¡ü°® CDC BRAND PROMOTION 5000 ..
¨±œ¡©»¡õü
2852~08~600~81
2,00,00,000 .. 10000 .. 5000 .. 81 ©™ô£ð ó¢œÃ¢ð¢ò¤« •É¡ñ¡õ®±Ð ó¢œÃ¢ð¢ò¤« BRAND BUILDING AND MARKET AWARENESS IN 5000 ..
±—¡ü°® —¢ý°¢«Š¤« ˆ©Ø¡ø ©—¡šóý´ñÃó¤«. INDIA AND INTERNATIONAL MARKET
7,00,00,000 .. 75000 .. 30001 .. ¨ˆ ~600 Total - 600 81500 ..
7,00,00,000 .. 75000 .. 30001 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 81500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~80 SUB MAJOR HEAD -80
›úý GENERAL
28,75,000 8,43,50,849 4000 96801 4000 96911 001 ŸñÃó¤« ›Ð·¢¸¤« DIRECTION AND ADMINISTRATION 7500 99159
1,00,00,000 25,13,160 31000 3312 16000 3312 003 ó¬¡óö¡ð¢ˆ ó¢™¬¡Ÿ¬¡öó¤« Š©óõÃó¤« INDUSTRIAL EDUCATION, RESEARCH AND TRAINING 13000 6421
III- 165
III- 166
©»û ¨÷°®~ 2852 ó¬óö¡ð¹þ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
œñ¢ô£ò›ó¤«
.. .. .. .. .. .. 101 ±œ»¡Ã£ˆñÃó¤« Š¤Ã ›¢ð±ÉÃó¤« STANDARDISATION AND QUALITY CONTROL .. ..
1,65,00,000 10,00,000 18600 1000 15000 3000 102 ó¬óö¡ð ƒÄ®œ¡™›« INDUSTRIAL PRODUCTIVITY 35000 1000
.. .. .. .. .. .. 103 Ä£ñ¤óð¤« ó¢ò›¢ð±ÉÃó¤« TARIFF AND PRICE REGULATION .. ..
2,93,75,000 8,78,64,009 53600 101113 35000 103223 ¨ˆ ~80 Total -80 55500 106580
2,93,75,000 8,78,64,009 53600 101113 35000 103223 ©ó¡¶¤ ¨ð®ÄÄ® Voted 55500 106580
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 905 ˆ¢ù¢ó® - óñó¤ˆø¤« óö¥ò¡´ò¤ˆø¤« DEDUCT - RECEIPTS AND PAYMENTS .. ..
.. 6,062 .. .. .. .. 911 ˆ¢ù¢ó® ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVERPAYMENTS .. ..
.. 6,062 .. .. .. .. ¨ˆ ˆ¢ù¢ó® Total Deduct .. ..
.. 6,062 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2,93,75,000 8,78,57,947 53600 101113 35000 103223 ¨ˆ Ä›¢ 80 Total_ Net -80 55500 106580
2,93,75,000 8,78,57,947 53600 101113 35000 103223 ©ó¡¶¤ ¨ð®ÄÄ® Voted 55500 106580
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2852~80~001~99
99 ó¬óö¡ð«-ó¡Ã¢¬ °ðúˆ®Ðú¡J£ö® DIRECTORATE OF INDUSTRIES AND COMMERCE
8,19,28,293 01 ôØø« Salaries
.. .. .. 73131 .. 73131 1 ôØø« Pay .. 76063
.. 8,19,28,293 .. 93649 .. 93649 ¨ˆ ~01 Total - 01 .. 95664
6,08,318 02 ©óÄ›« Wages
.. .. .. 750 .. 750 1 ôØø« Pay .. 736
.. .. .. 176 .. 176 5 ™¢óö©óÄ›« Daily Wages .. 176
.. 6,08,318 .. 1052 .. 1052 ¨ˆ ~02 Total - 02 .. 1056
.. .. .. 360 .. 360 1 ð¡±Ä¡ —· Tour T. A .. 378
.. .. .. 165 .. 150 2 Ìò«»¡×—· Transfer T. A. .. 150
.. 3,73,904 .. 625 .. 728 ¨ˆ ~04 Total - 04 .. 828
12,62,665 05 ‡¡J£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 250 .. 250 3 ¨Ðò©J¡ÿ¨òó® Telephone Charges .. 250
.. .. .. 300 .. 300 4 »×¢›¹þ Other Items .. 300
.. 12,62,665 .. 1270 .. 1270 ¨ˆ ~05 Total - 05 .. 1400
.. 90,876 .. 100 .. 100 ¨ˆ ~21 Total - 21 .. 105
.. .. .. .. .. 7 3 »×¢›« Other items .. 1
.. 86,793 .. 100 .. 100 45 œ¢. ‡¡. …ý. P.O.L. .. 100
.. 8,43,50,849 .. 96801 .. 96911 ¨ˆ ~99 Total - 99 .. 99159
2852~80~001~97
28,75,000 .. 4000 .. 4000 .. 97 —¬¥©ú¡ ‡¡J® œ—®ø¢ˆ® …üúû¨¨±œöö® (—¢.œ¢.‚) BUREAU OF PUBLIC ENTERPRISES(BPE) 7500 ..
28,75,000 8,43,50,849 4000 96801 4000 96911 ¨ˆ ~001 Total - 001 7500 99159
28,75,000 8,43,50,849 4000 96801 4000 96911 ©ó¡¶¤ ¨ð®ÄÄ® Voted 7500 99159
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
003 ó¬¡óö¡ð¢ˆ ó¢™¬¡Ÿ¬¡öó¤« Š©óõÃó¤« INDUSTRIAL EDUCATION, RESEARCH AND TRAINING
œñ¢ô£ò›ó¤«
2852~80~003~99
1,00,00,000 .. 31000 .. 16000 .. 99 ˆ¡ñ¬¡©›§õÃ ó¢ˆö› ©ˆ±³« MANAGEMENT DEVELOPMENT CENTRE 13000 ..
2852~80~003~94
94 ó¬¡óö¡ð¢ˆ Ì¢Ä¢ ó¢óñ‹Ðˆ¹þ INDUSTRIAL STATISTICAL UNITS
.. .. .. 2582 .. 2582 1 ôØø« Pay .. 5026
.. 25,13,160 .. 3309 .. 3309 ¨ˆ ~01 Total - 01 .. 6418
.. .. .. 1 .. 1 1 ð¡±Ä¡ —· Tour T. A .. 1
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. .. .. 3 .. 3 ¨ˆ ~04 Total - 04 .. 3
.. 25,13,160 .. 3312 .. 3312 ¨ˆ ~94 Total - 94 .. 6421
1,00,00,000 25,13,160 31000 3312 16000 3312 ¨ˆ ~003 Total - 003 13000 6421
1,00,00,000 25,13,160 31000 3312 16000 3312 ©ó¡¶¤ ¨ð®ÄÄ® Voted 13000 6421
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 ó¬óö¡ð ƒÄ®œ¡™›« INDUSTRIAL PRODUCTIVITY
2852~80~102~97
1,65,00,000 10,00,000 18600 1000 15000 3000 97 œ—®ø¢ˆ® ¨öˆ®Ðû ú£-ö®±Ðˆ®µú¢«Š® •¡üú® ‚ü©ÊÃý PUBLIC SECTOR RE-STRUCTURING AND INTERNAL 35000 1000
°¢×® ®©—¡û°® AUDIT BOARD
1,65,00,000 10,00,000 18600 1000 15000 3000 ¨ˆ ~102 Total - 102 35000 1000
1,65,00,000 10,00,000 18600 1000 15000 3000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 35000 1000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 167
III- 168
©»û ¨÷°®~ 2852 ó¬óö¡ð¹þ
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
911 ˆ¢ù¢ó® ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVERPAYMENTS
2852~80~911~99
.. 6,062 .. .. .. .. 99 ¨ˆ¡Ð¤& Ä¤ˆ óö¥ò¡´ý RECOVERIES OF PAYMENTS .. ..
.. 6,062 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
.. 6,062 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 2853 ‚ñ¤©ØÄñ ‰››ó¤« ©ò¡÷ö«—Ü»¡ð ó¬óö¡ð¹ø¤«
MAJOR HEAD- 2853 NON-FERROUS MINING AND METALLURGICAL INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
48,81,734 13,11,66,760 13500 156351 13500 153288 02 ‰›¢ˆø¤¨Ð ›¢ð±ÉÃó¤« ó¢ˆö›ó¤« REGULATION AND DEVELOPMENT OF MINES 14900 155614
48,81,734 13,11,66,760 13500 156351 13500 153288 ¨ˆ ~2853 Total - 2853 14900 155614
48,81,734 13,11,66,760 13500 156351 13500 153288 ©ó¡¶¤ ¨ð®ÄÄ® Voted 14900 155614
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 24,536 .. .. .. .. ˆ¢ù¢ó® - óñó¤ˆø¤« óö¥ò¡´ò¤ˆø¤« DEDUCT - RECEIPTS AND PAYMENTS .. ..
48,81,734 13,11,42,224 13500 156351 13500 153288 ¨ˆ Ä›¢ ~2853 Total_ Net -2853 14900 155614
48,81,734 13,11,42,224 13500 156351 13500 153288 ©ó¡¶¤ ¨ð®ÄÄ® Voted 14900 155614
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
‰›¢ˆø¤¨Ð ›¢ð±ÉÃó¤« ó¢ˆö›ó¤« REGULATION AND DEVELOPMENT OF MINES
1,10,861 .. 600 .. 600 .. 003 œñ¢ô£ò›« TRAINING 700 ..
3,72,363 .. .. .. .. .. 004 Š©óõÃó¤« ó¢ˆö›ó¤« RESEARCH AND DEVELOPMENT .. ..
30,21,786 93,43,984 6350 10782 6350 10736 102 š¡Ä¤ œñ¬©›§õÃ« MINERAL EXPLORATION 11700 10899
48,81,734 13,11,66,760 13500 156351 13500 153288 ¨ˆ ~02 Total -02 14900 155614
48,81,734 13,11,66,760 13500 156351 13500 153288 ©ó¡¶¤ ¨ð®ÄÄ® Voted 14900 155614
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 905 ˆ¢ù¢ó® - óñó¤ˆø¤« óö¥ò¡´ò¤ˆø¤« DEDUCT - RECEIPTS AND PAYMENTS .. ..
.. 24,536 .. .. .. .. 911 ˆ¢ù¢ó® ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS .. ..
.. 24,536 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
48,81,734 13,11,42,224 13500 156351 13500 153288 ¨ˆ Ä›¢ 02 Total_ Net -02 14900 155614
48,81,734 13,11,42,224 13500 156351 13500 153288 ©ó¡¶¤ ¨ð®ÄÄ® Voted 14900 155614
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2853~02~001~99
99 ‰››-Ÿ¥ŠûŸ óˆ¤¸® DEPARTMENT OF MINING AND GEOLOGY
11,51,97,492 01 ôØø« Salaries
.. .. .. 109807 .. 107210 1 ôØø« Pay .. 108601
.. 11,51,97,492 .. 136279 .. 133262 ¨ˆ ~01 Total - 01 .. 135222
16,24,312 02 ©óÄ›« Wages
III- 169
III- 170
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 1718 .. 1718 1 ôØø« Pay .. 1402
.. .. .. 492 .. 492 5 ™¢óö©óÄ›« Daily Wages .. 662
.. 16,24,312 .. 3162 .. 3162 ¨ˆ ~02 Total - 02 .. 3134
.. .. .. 1553 .. 1553 1 ð¡±Ä¡ —· Tour T. A .. 1550
.. .. .. 60 .. 60 2 Ìò«»¡×—· Transfer T. A. .. 60
.. 11,33,334 .. 1813 .. 1813 ¨ˆ ~04 Total - 04 .. 1810
14,71,819 05 ‡¡P£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 130 .. 130 1 ¨ó¾´ñ« Water Charges .. 130
.. .. .. 420 .. 420 3 ¨Ðò©P¡ÿ¨òó® Telephone Charges .. 420
.. .. .. 700 .. 700 4 »×¢›¹þ Other Items .. 700
.. 14,71,819 .. 2050 .. 2050 ¨ˆ ~05 Total - 05 .. 2050
.. .. .. .. .. .. 17 ¨ú¤ˆ¢Ð »ñ¡»·¤œÃ¢ˆþ Minor Works .. 1
.. 6,47,956 .. 575 .. 575 ¨ˆ ~21 Total - 21 .. 603
.. .. .. 125 .. 125 3 »×¢›« Other items .. 125
.. 14,38,738 .. 1200 .. 1200 45 œ¢. ‡¡. …ý. P.O.L. .. 1400
.. 1,000 .. 10 .. 10 99 ó¢óñ ö¡©ÆÄ¢ˆó¢™¬ Information Technology .. 10
.. 12,18,22,776 .. 145569 .. 142552 ¨ˆ ~99 Total - 99 .. 144715
2853~02~001~98
98 ¢¿¡‹Ðˆ¹þ-ñ¥œ£ˆñÃ« SETTING UP OF DISTRICT ORGANISATIONS
2,05,590 .. 900 .. 900 .. ¨ˆ ~98 Total - 98 .. ..
2853~02~001~97
11,71,134 .. 5650 .. 5650 .. 97 ‚~Š©óÃüö® œÚÄ¢ ›Ð¸¡´ý. IMPLEMENTATION OF e-GOVERNANCE PROJECT 2500 ..
13,76,724 12,18,22,776 6550 145569 6550 142552 ¨ˆ ~001 Total - 001 2500 144715
13,76,724 12,18,22,776 6550 145569 6550 142552 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2500 144715
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2853~02~003~99
1,10,861 .. 600 .. 600 .. 99 ƒ©™¬¡ŠÌÁ¡ñ¤¨Ð œñ¢ô£ò›« HUMAN RESOURCE DEVELOPMENT AND TRAINING 700 ..
OF PERSONNEL
1,10,861 .. 600 .. 600 .. ¨ˆ ~003 Total - 003 700 ..
1,10,861 .. 600 .. 600 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 700 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
004 Š©óõÃó¤« ó¢ˆö›ó¤« RESEARCH AND DEVELOPMENT
2853~02~004~99
3,72,363 .. .. .. .. .. 99 ñ¡öœñ£ÈÃô¡ò ôˆ®Ä¢¨¸Ð¤·¤¼Ä¢›® STRENGTHENING OF CHEMICAL LABORATORY .. ..
3,72,363 .. .. .. .. .. ¨ˆ ~004 Total - 004 .. ..
3,72,363 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 š¡Ä¤ œñ¬©›§õÃ« MINERAL EXPLORATION
2853~02~102~99
99 š¡Ä¤ •©›§õÃ¹þ MINERAL INVESTIGATIONS
30,21,786 .. 6350 .. 6350 .. ¨ˆ ~99 Total - 99 11700 ..
2853~02~102~97
97 ©ˆñø »¢›úý ö®ˆ§¡°® ñ¥œ¢ˆñ¢´ý SETTING UP OF KERALA MINERAL SQUAD
.. .. .. 8055 .. 8024 1 ôØø« Pay .. 8171
.. 88,97,582 .. 10101 .. 10055 ¨ˆ ~01 Total - 01 .. 10194
64,000 02 ©óÄ›« Wages
.. .. .. 204 .. 204 1 ð¡±Ä¡ —· Tour T. A .. 214
.. .. .. 20 .. 20 2 Ìò«»¡×—· Transfer T. A. .. 20
.. 1,68,270 .. 230 .. 230 ¨ˆ ~04 Total - 04 .. 240
84,854 05 ‡¡P£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 19 .. 19 3 ¨Ðò©P¡ÿ¨òó® Telephone Charges .. 19
.. .. .. 125 .. 125 4 »×¢›¹þ Other Items .. 125
.. 84,854 .. 172 .. 172 ¨ˆ ~05 Total - 05 .. 173
.. 12,652 .. 20 .. 20 ¨ˆ ~21 Total - 21 .. 21
.. .. .. 50 .. 50 3 »×¢›« Other items .. 60
.. 69,000 .. 96 .. 96 45 œ¢. ‡¡. …ý. P.O.L. .. 100
.. 93,43,984 .. 10781 .. 10735 ¨ˆ ~97 Total - 97 .. 10898
III- 171
III- 172
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2853~02~102~94
.. .. .. 1 .. 1 94 š¡Ä¤»Ãò¢¨üú »¥ò¬óûÚ¢Ä ƒý¸¼¹þ´¡ð¤¾ COMMITTEE FOR SUBMITTING REPORT FOR .. 1
‚ü°ö®±Ð¢ðý ©ˆ¡«œëˆæ¢›¡ð¤ø¾ ú¢©¸¡û¶® ESTABLISHING INDUSTRIAL COMPLEX FOR VALUE
ö»û¸¢´¤¼Ä¢›¤¾ ˆ½¢×¢ ADDED PRODUCTS OF MINERAL SAND
30,21,786 93,43,984 6350 10782 6350 10736 ¨ˆ ~102 Total - 102 11700 10899
30,21,786 93,43,984 6350 10782 6350 10736 ©ó¡¶¤ ¨ð®ÄÄ® Voted 11700 10899
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 ˆ¢ù¢ó® ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS
2853~02~911~99
.. 24,536 .. .. .. .. 99 ¨ˆ¡Ð¤& Ä¤ˆ óö¥ò¡´ý RECOVERIES OF OVER PAYMENTS .. ..
.. 24,536 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
.. 24,536 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 2885 š¡Ä¤ ó¬óö¡ð¹þ ƒþ¨¸¨Ðð¤¾ ó¬óö¡ð¹þ´® »×¤ ¨òó¤ˆþ
MAJOR HEAD- 2885 OTHER OUTLAYS ON INDUSTRIES AND MINERALS
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 01 ó¬óö¡ð š›ˆ¡ñ¬ Ì¡œ›¹þ INDUSTRIAL FINANCIAL INSTITUTIONS .. ..
.. .. .. .. .. .. 02 œ¢©¼¡´ ±œ©™ô¹ø¤¨Ð ó¢ˆö›« DEVELOPMENT OF BACKWARD AREAS .. ..
8,00,00,000 .. 100000 1000 36506 45280 60 »×¤øøó OTHERS 81000 ..
8,00,00,000 .. 100000 1000 36506 45280 ¨ˆ ~2885 Total - 2885 81000 ..
8,00,00,000 .. 100000 1000 36506 45280 ©ó¡¶¤ ¨ð®ÄÄ® Voted 81000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
8,00,00,000 .. 100000 1000 36506 45280 ¨ˆ Ä›¢ ~2885 Total_ Net -2885 81000 ..
8,00,00,000 .. 100000 1000 36506 45280 ©ó¡¶¤ ¨ð®ÄÄ® Voted 81000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~60 SUB MAJOR HEAD -60
»×¤øøó OTHERS
8,00,00,000 .. 100000 1000 36506 45280 190 ¨œ¡Ä¤©»‰òð®´¥« »×¤ ö®˜¡œ›¹þ´¤»¤øø ASSISTANCE TO PUBLIC SECTOR AND OTHER 81000 ..
8,00,00,000 .. 100000 1000 36506 45280 ¨ˆ ~60 Total -60 81000 ..
8,00,00,000 .. 100000 1000 36506 45280 ©ó¡¶¤ ¨ð®ÄÄ® Voted 81000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
8,00,00,000 .. 100000 1000 36506 45280 ¨ˆ Ä›¢ 60 Total_ Net -60 81000 ..
8,00,00,000 .. 100000 1000 36506 45280 ©ó¡¶¤ ¨ð®ÄÄ® Voted 81000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð®´¥« »×¤ ö®˜¡œ›¹þ´¤»¤øø ASSISTANCE TO PUBLIC SECTOR AND OTHER
2885~60~190~94
.. .. .. .. .. 44280 94 •Ðµ¤œ¥¶¢ð ˆØ›¢ˆø¢¨ò ¨Ä¡ù¢ò¡ø¢ˆþ´® ‡¡Ã« ASSISTANCE TO KSIDC FOR DISTRIBUTION OF .. ..
•°§¡üö® ó¢ÄñÃ« ¨à¤¼Ä¢›® ONAM ADVANCE TO EMPLOYEES OF CLOSED DOWN
¨ˆ.…ö®.¨….°¢.ö¢.´¤¾ š›ö÷¡ð«. COMPANIES
2885~60~190~91
8,00,00,000 .. 100000 .. 30000 .. 91 ¨ˆ.…ö®.¨….°¢.ö¢ ð¤¨Ð ˆ£ù¢ò¤øø ó¬óö¡ð INVESTMENT IN INDUSTRIAL PROMOTION 81000 ..
ó¢ˆö› ±œóû&›¹þ´¤øø ›¢©Èœ« ACTIVITIES UNDER KSIDC
2885~60~190~90
90 ò¢«Šö»Ä§-- ö®±Ä£ ô¡ˆ®Ä£ˆñÃ ›ð›¢ûó÷Ã« ASSISTANCE TO KSIDC - IMPLEMENTATION OF
-¨ˆ.…ö®.¨….°¢.ö¢.´¤¾ ö÷¡ð«. GENDER EQUALITY AND WOMEN EMPOWERMENT
POLICY
.. .. .. 1000 .. 1000 66 ò¢«Š ö»Ä§ œÚÄ¢ ›¢ûá÷Ã« Implementation of Gender Action Plan .. ..
2885~60~190~89
.. .. .. .. 6506 .. 89 Šóÿ¨»üú® ‡¡U® ©ˆñøð®´¤ …ö®.ö¢.…ý PAYMENT TO KSIDC TOWARDS THE SCL SHARE .. ..
III- 173
III- 174
©»û ¨÷°®~ 2885 š¡Ä¤ ó¬óö¡ð¹þ ƒþ¨¸¨Ðð¤¾ ó¬óö¡ð¹þ´® »×¤ ¨òó¤ˆþ
MAJOR HEAD- 2885 OTHER OUTLAYS ON INDUSTRIES AND MINERALS
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
‡¡÷ñ¢ˆþ †¨×Ð¤· óˆð¢ý ¨ˆ.…ö®.¨….°¢.ö¢ ACQUIRED ON BEHALF OF GOVERNMENT OF
´® ›ýˆ¡›¤¾ Ä¤ˆ KERALA
8,00,00,000 .. 100000 1000 36506 45280 ¨ˆ ~190 Total - 190 81000 ..
8,00,00,000 .. 100000 1000 36506 45280 ©ó¡¶¤ ¨ð®ÄÄ® Voted 81000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 4802 ¨œ©±Ð¡ø¢ð·¢›¤¾ »¥òš›¨µòó®
MAJOR HEAD- 4802 CAPITAL OUTLAY ON PETROLEUM
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 02 …Ãåð¤©Ðð¤« ó¡Äˆ·¢©Êð¤« ô¤Ú£ˆñÃó¤« REFINING AND MARKETING OF OIL AND GAS .. ..
ó¢œÃ›ó¤«
.. .. .. .. .. .. ¨ˆ ~4802 Total - 4802 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 175
III- 176
©»û ¨÷°®~ 4851 ±Š¡»¨ú¤ˆ¢Ð ó¬óö¡ð¹þ´¤¾ »¥òš›¨µòó®
MAJOR HEAD- 4851 CAPITAL OUTLAY ON VILLAGE AND SMALL INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
27,50,00,000 .. 290600 .. 290600 .. 101 ó¬¡óö¡ð¢ˆ …©Í×¤ˆþ INDUSTRIAL ESTATES 506600 ..
.. .. 60000 .. 60000 .. 102 ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ SMALL SCALE INDUSTRIES 9500 ..
.. .. .. .. .. .. 103 ¨¨ˆ·ú¢ ó¬óö¡ð¹þ HANDLOOM INDUSTRIES .. ..
1,05,75,000 .. 25000 .. 25000 .. 104 ˆñˆªôò ó¬óö¡ð¹þ HANDICRAFTS INDUSTRIES 10000 ..
.. .. .. 1 .. 1 105 ‰¡™¢ ±Š¡»ó¬óö¡ð¹þ KHADI AND VILLAGE INDUSTRIES .. 1
19,67,017 .. 2200 1 2200 1 106 ˆðû ó¬óö¡ð¹þ COIR INDUSTRIES 100000 1
.. .. .. .. .. .. 107 œ¶¤›¥ý ó¬óö¡ð¹þ SERICULTURE INDUSTRIES .. ..
.. .. .. .. .. .. 108 ð±É·ú¢ ó¬óö¡ð¹þ POWERLOOM INDUSTRIES .. ..
.. .. .. .. .. .. 109 ö«ð¤ˆ®Ä ¨ú¤ˆ¢Ð ó¬óö¡ð¹ø¤« ö÷ˆñÃ
COMPOSITE VILLAGE AND SMALL INDUSTRIES .. ..
7,90,00,000 .. 26400 .. 176400 .. 190 ¨œ¡Ä¤©»‰òð¢©òð¤« »×¤ Ì¡œ›¹ø¢©òð¤« INVESTMENT IN PUBLIC SECTOR AND OTHER 12000 ..
16,21,44,480 .. 91250 .. 591250 .. 195 ó¬¡óö¡ð¢ˆ ö÷ˆñÃ¹ø¢©Áò¤¾ ›¢©Èœ¹þ INVESTMENTS IN INDUSTRIAL CO-OPERATIVES. 124800 ..
.. .. .. .. .. .. 200 »×¤ ±Š¡» ó¬óö¡ð¹þ OTHER VILLAGE INDUSTRIES .. ..
52,86,86,497 .. 495450 2 1145450 2 ¨ˆ ~4851 Total -4851 762900 2
52,86,86,497 .. 495450 2 1145450 2 ©ó¡¶¤ ¨ð®ÄÄ® Voted 762900 2
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4,37,02,247 .. .. .. .. .. ˆ¢ù¢ó® ˆÃ´¢ý Ä¶¢´ù¢´¤¼ óö¥ò¡´ò¤ˆø¤« Deduct Recoveries and deductions adjusted in accounts .. ..
.. .. .. .. .. .. 901 ˆ¢ù¢ó®- »¥òš›-´Ã´¢¨ò DEDUCT-RECEIPTS OF RECOVERIES ON CAPITAL .. ..
óñó¤ˆø¤«,óö¥ò¡´ò¤ˆø¤« ACCOUNT
4,37,02,247 .. .. .. .. .. ¨ˆ ˆ¢ù¢ó® Total Deduct .. ..
4,37,02,247 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
48,49,84,250 .. 495450 2 1145450 2 ¨ˆ Ä›¢ 4851 Total_ Net -4851 762900 2
48,49,84,250 .. 495450 2 1145450 2 ©ó¡¶¤ ¨ð®ÄÄ® Voted 762900 2
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ó¬¡óö¡ð¢ˆ …©Í×¤ˆþ INDUSTRIAL ESTATES
4851~00~101~93
93 ¨ú¤ˆ¢Ð ó¬óö¡ð ö«‹¹ø¤¨Ð ó¢ˆö› œÚÄ¢ SMALL INDUSTRY CLUSTER DEVELOPMENT
(20% ö«Ì¡› ó¢÷¢Ä«) PROGRAMME
3,50,00,000 .. 40000 .. 40000 .. (02) ö«Ì¡› ó¢÷¢Ä« STATE SHARE 40000 ..
3,50,00,000 .. 40000 .. 40000 .. ¨ˆ ~93 Total - 93 40000 ..
4851~00~101~90
20,00,00,000 .. 230600 .. 230600 .. 90 —÷¤›¢ò ó¬óö¡ð¢ˆ …ö®©××¤ˆø¤¨Ð ›¢û½¡Ã« CONSTRUCTION OF MULTI STORIED INDUSTRIAL 366600 ..
(ö«Ì¡› ó¢÷¢Ä«). ESTATE (STATE SHARE)
4851~00~101~88
88 ›¢òó¢ò¤øø °¢.…/°¢.œ¢ ˆø¤¨Ð œ¤›ñ¤Ú¡ñÃó¤« UPGRADATION AND MODERNISATION OF EXISTING
›ó£ˆñÃó¤« DA/DPs
4,00,00,000 .. .. .. .. .. (02) ö«Ì¡› ó¢÷¢Ä« STATE SHARE .. ..
4,00,00,000 .. .. .. .. .. ¨ˆ ~88 Total - 88 .. ..
4851~00~101~87
.. .. 20000 .. 20000 .. 87 œ¢.œ¢.œ¢ ñ£Ä¢ð¢ò¤øø ‚ü°ö®±Ð¢ðý œ¡û´®/ DEVELOPMENT OF INDUSTRIAL 20000 ..
…ñ¢ð/…©Í×® …¼¢óð¤¨Ð ó¢ˆö›« PARKS/AREAS/ESTATES ON PPP MODE
4851~00~101~86
.. .. .. .. .. .. 86 ö¥È®»/¨ú¤ˆ¢Ð/ó¬óö¡ð ©»‰òð¢¨ò •Ð¢Ì¡› INFRASTRUCTURE DEVELOPMENT UNDER MSME 80000 ..
öªˆñ¬ ó¢ˆö›« SECTOR
27,50,00,000 .. 290600 .. 290600 .. ¨ˆ (¨»¡·«) ~101 Total Gross - 101 506600 ..
27,50,00,000 .. 290600 .. 290600 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 506600 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4851~00~101~05
4,37,02,247 05 »¥òš›ˆÃ´¢ò¤¾ óñó¤ˆø¤« óö¥ò¡´ø¤ˆø¤«. DEDUCT - RECEIPTS AND RECOVERIES ON CAPITAL
ACCOUNT.
.. .. .. .. .. .. (01)©ˆñø¡ —¬¥©ú¡ ‡¡X® ‚ü°ö®±Ð¢ðý ¨±œ¡©»¡õü KERALA BUREAU OF INDUSTRIAL PROMOTION .. ..
.. .. .. .. .. .. (02)»×¢›¹þ OTHERS .. ..
4,37,02,247 .. .. .. .. .. ¨ˆ ~05 Total - 05 .. ..
4,37,02,247 .. .. .. .. .. ¨ˆ ˆ¢ù¢ó® ~101 Total Deduct - 101 .. ..
4,37,02,247 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4851~00~102~92
92 …úÃ¡ˆ¤ø« •É¡ñ¡õ®±Ð XûÃ¢µû ÷â® SETTING UP OF INTERNATIONAL FURNITURE HUB
ñ¥œ£ˆñÃ« AT ERNAKULAM
.. .. 60000 .. 60000 .. (02) •É¡ñ¡õ®±Ð ›¥Ä› XûÃ¢µû ÷â® (ö«Ì¡› SETTING UP OF INNOVATIVE INTERNATIONAL 9500 ..
ó¢÷¢Ä«) FURNITURE HUB-STATE SHARE
.. .. 60000 .. 60000 .. ¨ˆ ~92 Total - 92 9500 ..
.. .. 60000 .. 60000 .. ¨ˆ (¨»¡·«) ~102 Total Gross - 102 9500 ..
.. .. 60000 .. 60000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 9500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
104 ˆñˆªôò ó¬óö¡ð¹þ HANDICRAFTS INDUSTRIES
4851~00~104~99
1,05,75,000 .. 25000 .. 25000 .. 99 ˆñˆªôò©»‰òð¢ò¤øø •¸ˆ®ö® ASSISTANCE TO APEX ORGANISATIONS IN THE 10000 ..
‡¡ûŠ¨¨›©öõüö¢›® ƒøø ö÷¡ð« HANDICRAFTS SECTOR
1,05,75,000 .. 25000 .. 25000 .. ¨ˆ (¨»¡·«) ~104 Total Gross - 104 10000 ..
1,05,75,000 .. 25000 .. 25000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 10000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
105 ‰¡™¢ ±Š¡»ó¬óö¡ð¹þ KHADI AND VILLAGE INDUSTRIES
4851~00~105~97
.. .. .. 1 .. 1 97 ›¢ð»öŸ¡»ßò ö®Ä¢ ó¢ˆö› œÚÄ¢ LEGISLATIVE ASSEMBLY CONSTITUENCY ASSET .. 1
DEVELOPMENT SCHEME (LAC ADS)
.. .. .. 1 .. 1 ¨ˆ (¨»¡·«) ~105 Total Gross - 105 .. 1
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4851~00~106~98
III- 177
III- 178
©»û ¨÷°®~ 4851 ±Š¡»¨ú¤ˆ¢Ð ó¬óö¡ð¹þ´¤¾ »¥òš›¨µòó®
MAJOR HEAD- 4851 CAPITAL OUTLAY ON VILLAGE AND SMALL INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
19,67,017 .. 2200 .. 2200 .. 98 ˆðû °ðúˆ®Ð©ú×¢›¤¾ œ¤Ä¢ð ¨ˆ¶¢Ð›¢û½¢Ä¢ CONSTRUCTION OF AN ADDITIONAL BUILDING TO .. ..
HOUSE COIR DIRECTORATE
4851~00~106~78
.. .. .. 1 .. 1 78 ›¢ð»öŸ¡»ßò ö®Ä¢ ó¢ˆö› œÚÄ¢ LEGISLATIVE ASSEMBLY CONSTITUENCY ASSET .. 1
DEVELOPMENT SCHEME (LAC ADS)
4851~00~106~77
.. .. .. .. .. .. 77 ˆðû ó¬óö¡ð·¢ý ›¢ð±É¢Ä ð±Éóý´ñÃ« REGULATED MACHANISATION OF COIR INDUSTRY 100000 ..
19,67,017 .. 2200 1 2200 1 ¨ˆ ~106 Total - 106 100000 1
19,67,017 .. 2200 1 2200 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted 100000 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð¢©òð¤« »×¤ Ì¡œ›¹ø¢©òð¤« INVESTMENT IN PUBLIC SECTOR AND OTHER
4851~00~190~99
2,40,00,000 .. 26400 .. 176400 .. 99 ©ˆñø ¨¨ˆ·ú¢ ó¢ˆö› ©ˆ¡û¸©úõü KERALA STATE HANDLOOM DEVELOPMENT 12000 ..
›¢©Èœ¹þ CORPORATION INVESTMENTS
4851~00~190~91
5,50,00,000 .. .. .. .. .. 91 ö¢°®©ˆ¡ð¢ý ‡¡÷ñ¢ »¥òš› ›¢©Èœ« SHARE CAPITAL INVESTMENT IN SIDCO .. ..
7,90,00,000 .. 26400 .. 176400 .. ¨ˆ (¨»¡·«) ~190 Total Gross - 190 12000 ..
7,90,00,000 .. 26400 .. 176400 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 12000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
195 ó¬¡óö¡ð¢ˆ ö÷ˆñÃ¹ø¢©Áò¤¾ ›¢©Èœ¹þ INVESTMENTS IN INDUSTRIAL CO-OPERATIVES.
4851~00~195~99
12,00,00,000 .. 20000 .. 320000 .. 99 ˆ¡¨¸ˆ®ö¢ý ‡¡÷ñ¢»¥òš› ö÷¡ð ›¢©Èœ¹þ INVESTMENT IN CAPEX AS SHARE CAPITAL 80000 ..
CONTRIBUTION
4851~00~195~95
3,58,00,000 .. 39600 .. 239600 .. 95 ¨¨ˆ·ú¢ •¸ˆ®ö® ö«‹« ›¢©Èœ¹þ HANDLOOM APEX SOCIETY INVESTMENTS 8000 ..
4851~00~195~94
49,80,480 .. 25000 .. 25000 .. 94 X¡ˆ®Ðú¢ / ˆ¤Ð¢ý ó¬óö¡ð »¡Ä¦ˆð¢ò¤øø FACTORY TYPE AND COTTAGE TYPE HANDLOOM 25000 ..
±œ¡˜»¢ˆó¤« ó¬¡óö¡ð¢ˆó¤»¡ð ¨¨ˆ·ú¢ ¨›ð®·® PRIMARY AND INDUSTRIAL WEAVERS
ö÷ˆñÃ ö«‹¹þ - ›¢©Èœ¹þ CO-OPERATIVE SOCIETIES INVESTMENT
4851~00~195~85
13,64,000 .. 1650 .. 1650 .. 85 œ¤Ä¤Ä¡ð¢ Ä¤Ð¹¤¼ œáû ò¥»¤ˆþ´¤¾ öû´¡û SHARE PARTICIPATION BY GOVERNMENT TO NEW 1800 ..
‡¡÷ñ¢ ó¢÷¢Ä« POWERLOOM CO-OPERATIVE SOCIETIES
4851~00~195~62
.. .. 5000 .. 5000 .. 62 ˆðû ó¬¡óö¡ð¢ˆ ö÷ˆñÃ¹ø¢©Áò¤¾ öû´¡û GOVERNMENT SHARE PARTICIPATION FOR COIR CO 10000 ..
œÆ¡ø¢&« - OPERATIVES
16,21,44,480 .. 91250 .. 591250 .. ¨ˆ (¨»¡·«) ~195 Total Gross - 195 124800 ..
16,21,44,480 .. 91250 .. 591250 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 124800 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 179
III- 180
©»û ¨÷°®~ 4853 ‚ñ¤©ØÄñ ‰››·¢›¤« š¡Ä¤ö«—Ü»¡ð ó¬óö¡ð¹þ´¤»¤¾ »¥òš› ¨òó®
MAJOR HEAD- 4853 CAPITAL OUTLAY ON NON-FERROUS MINING AND METALLURGICAL INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 01 š¡Ä¤ œñ¬©›§õÃó¤« ó¢ˆö›ó¤« MINERAL EXPLORATION AND DEVELOPMENT .. ..
.. .. .. .. .. .. 02 ‚ñ¤©ØÄñ ©ò¡÷¹þ NON-FERROUS METALS .. ..
.. .. .. .. .. .. 60 »×® ‰››ó¤« š¡Ä¤ö«—Üó¤»¡ð ó¬óö¡ð¹þ OTHER MINING AND METALLURGICAL INDUSTRIES .. ..
.. .. .. .. .. .. ¨ˆ ~4853 Total - 4853 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ¨ˆ Ä›¢ ~4853 Total_ Net -4853 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 4854 ö¢»Ê¢›¤« š¡Ä¤ ó¬óö¡ð¹þ´¤»¤øø »¥òš›¨µòó®
MAJOR HEAD- 4854 CAPITAL OUTLAY ON CEMENT AND NON-METALIC MINERAL INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 01 ö¢»Ê® CEMENT .. ..
.. .. .. .. .. .. 60 »×¤øøó OTHERS .. ..
.. .. .. .. .. .. ¨ˆ ~4854 Total - 4854 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT - RECOVERIES .. ..
.. .. .. .. .. .. ¨ˆ Ä›¢ ~4854 Total_ Net -4854 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 181
III- 182
©»û ¨÷°®~ 4857 ñ¡öœ™¡ûÏ¹þ´¤« ‡ªõš ó¬óö¡ð¹þ´¤»¤¾ »¥òš› ¨µòó®
MAJOR HEAD- 4857 CAPITAL OUTLAY ON CHEMICAL AND PHARMACEUTICAL INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 01 ñ¡öœ™¡ûÏ¹ø¤« ˆ£Ð›¡ô¢›¢ˆø¤« ö«—Ü¢µ CHEMICALS AND PESTICIDES INDUSTRIES .. ..
ó¬óö¡ð«
.. .. .. .. .. .. 02 ±°Š®ö® Ê® =¡û»ö¬¥¶¢´ýö® ó¬óö¡ð¹þ DRUGS AND PHARMACEUTICAL INDUSTRIES .. ..
.. .. .. .. .. .. ¨ˆ ~4857 Total - 4857 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ¨ˆ Ä›¢ ~4857 Total_ Net -4857 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 4858 …ü¢›¢ðú¢«Š® ó¬óö¡ð¹þ´¤¾ »¥òš›¨µòó®
MAJOR HEAD- 4858 CAPITAL OUTLAY ON ENGINEERING INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. 1 .. 01 ‚òˆ®±Ð¢´ý …ü¢›£ðú¢«Š® ó¬óö¡ð¹þ ELECTRICAL ENGINEERING INDUSTRIES .. ..
.. .. .. .. .. .. 02 »×¤ ó¬¡óö¡ð¢ˆ ¨»õ›ú¢ ó¬óö¡ð¹þ OTHER INDUSTRIAL MACHINERY INDUSTRIES .. ..
.. .. 100 .. 100 .. 03 ±Ð¡ü©öçç¡û¶® …ˆ§¢œ®¨»üú® ‚ü°ö®±Ð£ö® TRANSPORT EQUIPMENT INDUSTRIES 100 ..
.. .. .. .. .. .. 60 »×® …ü¢›£ðú¢«Š® ó¬óö¡ð ¹þ OTHER ENGINEERING INDUSTRIES .. ..
.. .. 100 .. 101 .. ¨ˆ ~4858 Total - 4858 100 ..
.. .. 100 .. 101 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ˆ¢ù¢ó®- DEDUCT .. ..
.. .. 100 .. 101 .. ¨ˆ Ä›¢ ~4858 Total_ Net -4858 100 ..
.. .. 100 .. 101 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
‚òˆ®±Ð¢´ý …ü¢›£ðú¢«Š® ELECTRICAL ENGINEERING INDUSTRIES
ó¬óö¡ð¹þ
.. .. .. .. 1 .. 190 ¨œ¡Ä¤©»‰òð¢¨òð¤« »×® Ì¡œ› ¹ø¢¨òð¤« INVESTMENTS IN PUBLIC SECTOR AND OTHER .. ..
.. .. .. .. 1 .. ¨ˆ ~01 Total -01 .. ..
.. .. .. .. 1 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. 1 .. ¨ˆ Ä›¢ 01 Total_ Net -01 .. ..
.. .. .. .. 1 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð¢¨òð¤« »×® Ì¡œ› ¹ø¢¨òð¤« INVESTMENTS IN PUBLIC SECTOR AND OTHER
4858~01~190~94
.. .. .. .. 1 .. 94 ±Ð¡©´¡ ©ˆ—¢þö®. TRACO CABLES .. ..
.. .. .. .. 1 .. ¨ˆ (¨»¡·«) ~190 Total Gross - 190 .. ..
.. .. .. .. 1 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~03 SUB MAJOR HEAD -03
±Ð¡ü©öçç¡û¶® …ˆ§¢œ®¨»üú® TRANSPORT EQUIPMENT INDUSTRIES
‚ü°ö®±Ð£ö®
.. .. 100 .. 100 .. 004 Š©óõÃó¤« œñ¢ô£ò›ó¤« RESEARCH AND DEVELOPMENT 100 ..
III- 183
III- 184
©»û ¨÷°®~ 4858 …ü¢›¢ðú¢«Š® ó¬óö¡ð¹þ´¤¾ »¥òš›¨µòó®
MAJOR HEAD- 4858 CAPITAL OUTLAY ON ENGINEERING INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. 100 .. 100 .. ¨ˆ ~03 Total -03 100 ..
.. .. 100 .. 100 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
004 Š©óõÃó¤« œñ¢ô£ò›ó¤« RESEARCH AND DEVELOPMENT
4858~03~004~99
.. .. 100 .. 100 .. 99 ¨¨÷ö®œ£°® ¨úð¢ý ©ˆ¡ú¢©°¡û ~ ó¢ô™»¡ð FEASIBILITY STUDY AND PREPARATION OF DPR 100 ..
©±œ¡ˆ®Ð® ú¢©¸¡û¶® Äà¡ú¡´ò¤« ö¡š¬Ä¡ œ−›ó¤«. FOR HIGH SPEED RAIL CORRIDOR PROJECT
.. .. 100 .. 100 .. ¨ˆ ~004 Total - 004 100 ..
.. .. 100 .. 100 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 4859 ¨Ðò¢ˆ½¬¥Ã¢©´õü ‚òˆ®©±Ð¡Ã¢ˆ®ö® ó¬óö¡ð¹þ´¤¾ »¥òš›¨µòó®
MAJOR HEAD- 4859 CAPITAL OUTLAY ON TELECOMMUNICATION AND ELECTRONIC INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. 100000 .. 01 ¨Ðò¢ˆ½¬¥Ã¢©´õü TELECOMMUNICATIONS .. ..
270,55,84,000 .. 3093400 .. 3283748 .. 02 ‚òˆ®©±Ð¡Ã¢ˆ®ö® ELECTRONICS 3216100 ..
270,55,84,000 .. 3093400 .. 3383748 .. ¨ˆ ~4859 Total - 4859 3216100 ..
270,55,84,000 .. 3093400 .. 3383748 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 3216100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
270,55,84,000 .. 3093400 .. 3383748 .. ¨ˆ Ä›¢ ~4859 Total_ Net -4859 3216100 ..
270,55,84,000 .. 3093400 .. 3383748 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 3216100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
¨Ðò¢ˆ½¬¥Ã¢©´õü TELECOMMUNICATIONS
.. .. .. .. 100000 .. 004 Š©óõÃó¤« ó¢ˆö›ó¤« RESEARCH AND DEVELOPMENT .. ..
.. .. .. .. 100000 .. ¨ˆ ~01 Total -01 .. ..
.. .. .. .. 100000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4859~01~004~99
.. .. .. .. 100000 .. 99 ö«Ì¡›¨· …Õ¢›£ðú¢«Š® ©ˆ¡©ø¤ˆ¨ø LINKING ENGINEERING COLLEGES IN THE STATE .. ..
¨Ðò¢±œöüú®ö® ¨›×®óû´¤ óù¢ WITH IT PARKS THROUGH TELEPRESENCE
¨….Ð¢.œ¡û´¤ˆø¤»¡ð¢ —Ü¢¸¢´ý NETWORK
.. .. .. .. 100000 .. ¨ˆ ~004 Total - 004 .. ..
.. .. .. .. 100000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
‚òˆ®©±Ð¡Ã¢ˆ®ö® ELECTRONICS
4,00,00,000 .. 2072400 .. 2262748 .. 004 Š©óõÃó¤« ó¢ˆö›ó¤« RESEARCH AND DEVELOPMENT 2092400 ..
19,50,00,000 .. 846000 .. 846000 .. 190 ¨œ¡Ä¤©»‰òð¢©òð¤« »×® Ì¡œ›¹ø¢©òð¤« INVESTMENTS IN PUBLIC SECTOR AND OTHER 1123700 ..
247,05,84,000 .. 175000 .. 175000 .. 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE .. ..
270,55,84,000 .. 3093400 .. 3283748 .. ¨ˆ ~02 Total -02 3216100 ..
270,55,84,000 .. 3093400 .. 3283748 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 3216100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
270,55,84,000 .. 3093400 .. 3283748 .. ¨ˆ Ä›¢ 02 Total_ Net -02 3216100 ..
III- 185
III- 186
©»û ¨÷°®~ 4859 ¨Ðò¢ˆ½¬¥Ã¢©´õü ‚òˆ®©±Ð¡Ã¢ˆ®ö® ó¬óö¡ð¹þ´¤¾ »¥òš›¨µòó®
MAJOR HEAD- 4859 CAPITAL OUTLAY ON TELECOMMUNICATION AND ELECTRONIC INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
270,55,84,000 .. 3093400 .. 3283748 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 3216100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4859~02~004~99
4,00,00,000 .. 100000 .. 100000 .. 99 ›¥Ä› ö¡©ÆÄ¢ˆ ©»‰ò TECHNOLOGY INNOVATION ZONE 100000 ..
4859~02~004~97
.. .. 225000 .. 225000 .. 97 ‚É¬ü ‚üö®×¢×¬¥¶® ‡¡P® ‚üPû©»õü INDIAN INSTITUTE OF INFORMATION 245000 ..
¨Ðˆ®©›¡ø¢,©ˆñø,œ¡ò(¨….¨….¨….Ð¢~¨ˆ, œ¡ò) TECHNOLOGY-KERALA, PALA(IIIT-K, PALA)
4859~02~004~96
96 ¨¨ö—ûœ¡û´® CYBERPARK
.. .. 216900 .. 216900 .. (01) ö«ö®˜¡› ö÷¡ð« STATE ASSISTANCE 216900 ..
.. .. 40000 .. 230348 .. (02) ›—¡û°®~ö÷¡ð« (û¨…°¢…P® ) NABARD ASSISTANCE (RIDF) 40000 ..
.. .. 256900 .. 447248 .. ¨ˆ ~96 Total - 96 256900 ..
4859~02~004~95
95 ó¢óñö¡©ÆÄ¢ˆ ó¢™¬ð®´¡ð¢ Ìò¨»Ð¤´¤¼Ä¢›¤« LAND ACQUISITION AND INFRASTRUCTURE
•Ð¢Ì¡› öªˆñ¬« ó¢ˆö¢¸¢´¤¼Ä¢›¤« DEVELOPMENT UNDER IT
.. .. 275500 .. 275500 .. (01) ¨Ðˆ®©›¡œ¡û´® ,Ä¢ñ¤ó›Éœ¤ñ« TECHNOPARK, THIRUVANANTHAPURAM 492700 ..
.. .. 421100 .. 421100 .. (04) ¨Ðˆ®©›¡ö¢×¢,Ä¢ñ¤ó›Éœ¤ñ« TECHNOCITY, THIRUVANANTHAPURAM 240000 ..
.. .. 40900 .. 40900 .. (05) ¨Ðˆ®©›¡œ¡û´® , ¨ˆ¡¿« TECHNOPARK, KOLLAM 4800 ..
.. .. 92500 .. 92500 .. (06) Ÿ¥»¢ †¨×Ð¤´ý ~¨Ðˆ®©›¡ œ¡û´¢¨üú--ð¤« LAND ACQUISITION-PHASE I,II,III OF TECHNOPARK 92500 ..
¨Ðˆ®©›¡ö¢×¢ð¤¨Ðð¤« ‹¶«~I, II, III AND TECHNOCITY
.. .. 830000 .. 830000 .. ¨ˆ ~95 Total - 95 830000 ..
4859~02~004~94
94 ‚ü©P¡œ¡û´¤ˆþ INFOPARKS
.. .. 398000 .. 398000 .. (01) ‚ü©P¡œ¡û´®,¨ˆ¡µ¢ INFOPARK, KOCHI 448000 ..
.. .. 160000 .. 160000 .. (02) ‚ü©P¡œ¡û´®,Ä¦ôã¥û INFOPARK, THRISSUR 170000 ..
.. .. 100000 .. 100000 .. (03) ‚ü©P¡œ¡û´®,©û·ò INFOPARK, CHERTHALA 40000 ..
.. .. 2500 .. 2500 .. (04) ‚ü©P¡œ¡û´®, Ð¢.—¢.ö¢, ˆò¥û INFOPARK TBC-KALOOR 2500 ..
.. .. 660500 .. 660500 .. ¨ˆ ~94 Total - 94 660500 ..
4,00,00,000 .. 2072400 .. 2262748 .. ¨ˆ (¨»¡·«) ~004 Total Gross - 004 2092400 ..
4,00,00,000 .. 2072400 .. 2262748 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 2092400 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð¢©òð¤« »×® Ì¡œ›¹ø¢©òð¤« INVESTMENTS IN PUBLIC SECTOR AND OTHER
4859~02~190~94
3,00,00,000 381000 381000 94 ‚üPû©»õü ¨Ðˆ®©›¡ø¢ ‚ü±P¡ö®±Ðˆ®û ©ˆñø KERALA STATE INFORMATION TECHNOLOGY
…¼ ˆØ›¢ð®´¤¾ »¥òš› ›¢©Èœ« INFRASTRUCTURE (KSITIL)
.. .. .. .. .. .. (01) ©ˆ¡ù¢©´¡Ð® ¨….×¢.œ¡û´® ›¢û½¡Ã«. CONSTRUCTION OF IT PARK , KOZHIKODE 250000 ..
.. .. .. .. .. .. (02) ö«Ì¡›¨· …Õ¢›£ðú¢«Š® ©ˆ¡©ø¤ˆ¨ø SKILL DELIVERY PLATFORM LINKING ENGINEERING 253700 ..
¨Ðò¢±œöüú®ö® ¨›×®óû´¤ óù¢ COLLEGES IN THE STATE WITH IT PARKS THROUGH
¨….Ð¢.œ¡û´¤ˆø¤»¡ð¢ —Ü¢¸¢´¤¼Ä¢›¤¾ ö®ˆ¢ý TELEPRESENCE NETWORK
¨°ò¢óú¢ œ®ø¡×®©P¡«
.. .. .. .. .. .. (03) ©ˆñø ¨¨P—û ‡œ®Ð¢ˆ® ¨›×®óû´® (©ˆ©P¡ÿ) KERALA FIBRE OPTIC NETWORK (KFON) 20000 ..
3,00,00,000 .. 381000 .. 381000 .. ¨ˆ ~94 Total - 94 523700 ..
4859~02~190~93
16,50,00,000 .. 465000 .. 465000 .. 93 ‚ü°¬ü ‚üÍ¢Í¬¥¶® ‡¡P® ‚üPû©»õü INDIAN INSTITUTE OF INFORMATION TECHNOLOGY 100000 ..
¨Ðˆ®©›¡ø¢ Ê® »¡©›®¨»Ê® ~ ‡¡÷ñ¢ »¤òš› AND MANGAGEMENT - KERALA - SHARE CAPITAL
›¢©Èœ« CONTRIBUTION
4859~02~190~90
.. .. .. .. .. .. 90 ¨….¨….¨….Ð¢.…« ©ˆñø¨ð °£«°-® ONE TIME FINANCIAL ASSISTANCE FOR 500000 ..
öûáˆò¡ô¡òð¡ð¢ œ¤›ñ¥œ£ˆñ¢´¤¼Ä¢›¤øø RE-STRUCTURING IIITM-K AS DEEMED UNIVERSITY
‡×&óÃ š›ö÷¡ð«
19,50,00,000 .. 846000 .. 846000 .. ¨ˆ (¨»¡·«) ~190 Total Gross - 190 1123700 ..
19,50,00,000 .. 846000 .. 846000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 1123700 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4859~02~800~98
98 ó¢óñö¡©ÆÄ¢ˆ ó¢™¬ð®´¡ð¢ Ìò¨»Ð¤´¤¼Ä¢›¤« LAND ACQUISITION AND INFRASTRUCTURE
•Ð¢Ì¡› öªˆñ¬« ó¢ˆö¢¸¢´¤¼Ä¢›¤« DEVELOPMENT UNDER IT
76,00,00,000 .. .. .. .. .. (01) ¨Ðˆ®©›¡œ¡û´® TECHNOPARK .. ..
91,11,00,000 .. .. .. .. .. (03) ‚ü©P¡œ¡û´® INFOPARK .. ..
41,20,80,000 .. .. .. .. .. (04) ‚ü©P¡œ¡û´® ›—¡û°®~û¨…°¢…P® œÚÄ¢ NABARD-RIDF PROJECT INFOPARK .. ..
208,31,80,000 .. .. .. .. .. ¨ˆ ~98 Total - 98 .. ..
4859~02~800~97
97 ó¢óñö¡©ÆÄ¢ˆ ó¢™¬ð®´¡ð¢ •Ð¢Ì¡› öªˆñ¬« INFRASTRUCTURE DEVELOPMENT UNDER IT -
ó¢ˆö¢¸¢´¤¼Ä¢›® ~¨¨ö—ûœ¡û´® CYBERPARK
10,44,27,000 .. .. .. .. .. (01) ö«ö®˜¡› ö÷¡ð« STATE ASSISTANCE .. ..
15,23,73,000 .. .. .. .. .. (02) ›—¡û°®~ö÷¡ð« (û¨…°¢…P® ) NABARD ASSISTANCE (RIDF) .. ..
25,68,00,000 .. .. .. .. .. ¨ˆ ~97 Total - 97 .. ..
4859~02~800~91
5,00,00,000 .. .. .. .. .. 91 ‚É¬ü ‚üö®×¢×¬¥¶® ‡¡P® ‚üPû©»õü INDIAN INSTITUTE OF INFORMATION .. ..
¨Ðˆ®©›¡ø¢, óòó¥û, ©ˆ¡¶ð« TECHNOLOGY,VALAVOOR,KOTTAYAM
4859~02~800~88
8,06,04,000 .. 175000 .. 175000 .. 88 ©ˆñø ö«Ì¡› ‚üPû©»õü ¨Ðˆ®©›¡ø¢ KERALA STATE INFORMATION TECHNOLOGY .. ..
‚ü±P¡ö®±Ðˆ®ú¢›¤øø ›—¡û°® š›ö÷¡ð« INFRASTRUCTURE (KSITIL)- NABARD ASSISTANCE
247,05,84,000 .. 175000 .. 175000 .. ¨ˆ ~800 Total - 800 .. ..
247,05,84,000 .. 175000 .. 175000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 187
III- 188
©»û ¨÷°®~ 4860 ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ´¤¾ »¥òš›¨µòó®
MAJOR HEAD- 4860 CAPITAL OUTLAY ON CONSUMER INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
10,25,00,000 .. 33000 .. 33000 .. 01 ¨Ðˆ®Íð¢ýö® TEXTILES 25100 ..
.. .. .. .. .. .. 03 Ä¤ˆý LEATHER .. ..
.. .. .. .. .. .. 04 œÕö¡ñ SUGAR .. ..
.. .. .. .. .. .. 05 ©œ¸ú¤« œ±Ä´Ðò¡ö¤« PAPER AND NEWS PRINT .. ..
110,00,00,000 .. 400000 .. 700000 .. 60 »×¤¾ó OTHERS 383000 ..
120,25,00,000 .. 433000 .. 733000 .. ¨ˆ ~4860 Total - 4860 408100 ..
120,25,00,000 .. 433000 .. 733000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 408100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ˆ¢ù¢ó®- óö¥ò¡´ý DEDUCT RECOVERIES .. ..
120,25,00,000 .. 433000 .. 733000 .. ¨ˆ Ä›¢ ~4860 Total_ Net -4860 408100 ..
120,25,00,000 .. 433000 .. 733000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 408100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
¨Ðˆ®Íð¢ýö® TEXTILES
.. .. .. .. .. .. 004 Š©óõÃó¤« ó¢ˆö›ó¤« RESEARCH AND DEVELOPMENT .. ..
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰òð¢©òð¤« »×® Ì¡œ›¹ø¢©òð¤« INVESTMENTS IN PUBLIC SECTOR AND OTHER .. ..
10,25,00,000 .. 33000 .. 33000 .. 195 ö÷ˆñÃ ö®œ¢¼¢«Š®»¢ý ›¢©Èœ¹þ INVESTMENTS IN CO-OPERATIVE SPINNING MILLS 25100 ..
10,25,00,000 .. 33000 .. 33000 .. ¨ˆ ~01 Total -01 25100 ..
10,25,00,000 .. 33000 .. 33000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 25100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 901 »¥òš›´Ã´¢ý Ä¶¢´¢ù¢ ´¤¼óð¤©Ðð¤« DEDUCT-RECEIPTS AND RECOVERIES ON CAPITAL .. ..
óñó¤ˆø¤©Ðð¤« ó¢óñ¹þ ACCOUNTS
10,25,00,000 .. 33000 .. 33000 .. ¨ˆ Ä›¢ 01 Total_ Net -01 25100 ..
10,25,00,000 .. 33000 .. 33000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 25100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
195 ö÷ˆñÃ ö®œ¢¼¢«Š®»¢ý ›¢©Èœ¹þ INVESTMENTS IN CO-OPERATIVE SPINNING MILLS
4860~01~195~93
7,25,00,000 .. .. .. .. .. 93 »¡ø, »ò—¡û, ±œ¢ð™ûô¢›¢ ©ˆ¡~‡¡¸©ú×£ó® ASSISTANCE TO SET UP MALA, MALABAR AND .. ..
ö®œ¢¼¢«Š® »¢¿¤ˆþ Ì¡œ¢´¤¼Ä¢›¤¾ PRIYADARSINI CO-OPERATIVE SPINNING MILLS
š›ö÷¡ð«.
4860~01~195~92
3,00,00,000 .. 33000 .. 33000 .. 92 ¨Ðˆ®ö®Q°¢¨üú •š£›Äð¢ò¤¾ œóûò¥« MODERNISATION OF POWERLOOM CO-OPERATIVE 25100 ..
©ˆ¡~‡¡¸©ú×£ó® ¨ö¡¨¨ö×¢ˆø¤¨Ð ›ó£ˆñÃ«. SOCIETIES UNDER TEXFED
10,25,00,000 .. 33000 .. 33000 .. ¨ˆ (¨»¡·«) ~195 Total Gross - 195 25100 ..
10,25,00,000 .. 33000 .. 33000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 25100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~60 SUB MAJOR HEAD -60
»×¤¾ó OTHERS
.. .. .. .. .. .. 101 ŸÈ¬ …Ãå EDIBLE OILS .. ..
.. .. .. .. .. .. 102 ŸÈ¬¹ø¤« œ¡›£ð¹ø¤« FOODS AND BEVERAGES .. ..
110,00,00,000 .. 400000 .. 700000 .. 190 ¨œ¡Ä¤©»‰òð¢©òð¤« »×® Ì¡œ›¹ø¢©òð¤« INVESTMENTS IN PUBLIC SECTOR AND OTHER 383000 ..
.. .. .. .. .. .. 206 °¢Í¢òú£ö® DISTILLERIES .. ..
.. .. .. .. .. .. 212 ©ö¡¸® SOAP .. ..
.. .. .. .. .. .. 213 œ®ø¡Í¢ˆ® PLASTICS .. ..
.. .. .. .. .. .. 214 ©Ð¡ð¢ò×® Äà¡ú¡´ý TOILET PREPARATION .. ..
.. .. .. .. .. .. 216 ©Q¡©¶¡ Q¢ò¢«ö® PHOTO FILMS .. ..
.. .. .. .. .. .. 217 Ã« JUTE .. ..
.. .. .. .. .. .. 218 ƒ¸® SALT .. ..
110,00,00,000 .. 400000 .. 700000 .. ¨ˆ ~60 Total -60 383000 ..
110,00,00,000 .. 400000 .. 700000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 383000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
110,00,00,000 .. 400000 .. 700000 .. ¨ˆ Ä›¢ 60 Total_ Net -60 383000 ..
110,00,00,000 .. 400000 .. 700000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 383000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð¢©òð¤« »×® Ì¡œ›¹ø¢©òð¤« INVESTMENTS IN PUBLIC SECTOR AND OTHER
4860~60~190~94
110,00,00,000 .. 400000 .. 700000 .. 94 ¨ˆ.…ö®.ö¢.°¢.ö¢.ð¤¨Ð ˆ£ù¢ò¤¾ ˆô¤óÙ¢ MODERNISATION AND PARTIAL MECHANISATION OF 200000 ..
Q¡ˆ®Ðú¢ˆø¤¨Ð ›ó£ˆñÃó¤« Ÿ¡Š¢ˆ»¡ð CASHEW FACTORIES OF KSCDC
ð±Éóý´ñÃó¤«.
4860~60~190~92
.. .. .. .. .. .. 92 ©ˆñø ˆô¤óÙ¢ ©—¡û°® ò¢»¢×°¢›¤¾- ‡¡÷ñ¢ SHARE CAPITAL CONTRIBUTION TO KERALA 173000 ..
»¥òš›« CASHEW BOARD LIMITED.
4860~60~190~91
.. .. .. .. .. .. 91 ˆô¤óÙ¢ð¢ý ›¢¼® ¨ˆ.…ö®.ö¢.°¢.ö¢ óù¢ œ¤Ä¢ð DEVELOPMENT OF NEW VALUE ADDED PRODUCTS 10000 ..
»¥ò¬ óûÚ¢Ä ƒý¸¼¹þ ó¢ˆö¢¸¢´ý - IN CASHEW SECTOR BY KSCDC
110,00,00,000 .. 400000 .. 700000 .. ¨ˆ ~190 Total - 190 383000 ..
110,00,00,000 .. 400000 .. 700000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 383000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 189
III- 190
©»û ¨÷°®~ 4885 ó¬óö¡ð¹þ´¤« š¡Ä¤ ó¬óö¡ð¹þ´¤»¤¾ »¥òš›¨µòó¤ˆþ
MAJOR HEAD- 4885 OTHER CAPITAL OUTLAY ON INDUSTRIES AND MINERALS
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
67,48,00,000 .. 862700 .. 1762700 .. 01 ó¬óö¡ð š›ˆ¡ñ¬ Ì¡œ›¹ø¢¨ò ›¢©Èœ¹þ INVESTMENTS IN INDUSTRIAL FINANCIAL 1262500 ..
INSTITUTIONS
.. .. .. .. .. .. 02 œ¢©¼¡´ ±œ©™ô¹ø¤¨Ð ó¢ˆö›« DEVELOPMENT OF BACKWARD AREAS .. ..
10,00,00,000 .. 984450 .. 898900 .. 60 »×¤¾ó OTHERS 922500 ..
77,48,00,000 .. 1847150 .. 2661600 .. ¨ˆ ~4885 Total - 4885 2185000 ..
77,48,00,000 .. 1847150 .. 2661600 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 2185000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT RECOVERIES .. ..
77,48,00,000 .. 1847150 .. 2661600 .. ¨ˆ Ä›¢ ~4885 Total_ Net -4885 2185000 ..
77,48,00,000 .. 1847150 .. 2661600 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 2185000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
ó¬óö¡ð š›ˆ¡ñ¬ Ì¡œ›¹ø¢¨ò INVESTMENTS IN INDUSTRIAL FINANCIAL
›¢©Èœ¹þ INSTITUTIONS
.. .. .. .. .. .. 190 ¨œ¡Ä¤ö«ñ«Ÿ¹ø¢¨ò »¤Äý »¤Ð´¤ˆþ INVESTMENTS IN PUBLIC SECTOR AND OTHER .. ..
UNDERTAKINGS
67,48,00,000 .. 862700 .. 1762700 .. 200 »×® »¤Äý»¤Ð´¤ˆþ OTHER INVESTMENTS 1262500 ..
67,48,00,000 .. 862700 .. 1762700 .. ¨ˆ ~01 Total -01 1262500 ..
67,48,00,000 .. 862700 .. 1762700 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 1262500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 901 ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT RECOVERIES .. ..
.. .. .. .. .. .. 911 ˆ¢ù¢ó® ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT RECOVERIES OF OVERPAYMENT .. ..
67,48,00,000 .. 862700 .. 1762700 .. ¨ˆ Ä›¢ 01 Total_ Net -01 1262500 ..
67,48,00,000 .. 862700 .. 1762700 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 1262500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
200 »×® »¤Äý»¤Ð´¤ˆþ OTHER INVESTMENTS
4885~01~200~96
12,00,00,000 .. 100000 .. 100000 .. 96 ¨ˆ.…ö®.¨….°¢.ö¢ð¤¨Ð ˆ£ù¢ò¤øø ö£°® SEED FUND/ANGEL FUND/VENTURE FUND UNDER 80000 ..
GÙ®®/…ð®Õý GÙ®/¨óü§¤û GÙ® KERALA STATE INDUSTRIAL DEVELOPMENT
CORPORATION
4885~01~200~95
55,48,00,000 .. 762700 .. 1662700 .. 95 ¨ˆ.…ö®.¨….°¢.ö¢ »¤©‰›ð¤øø ó¬¡óö¡ð¢ˆ INDUSTRIAL PROMOTIONAL ACTIVITIES 1182500 ..
©±œ¡Ë¡÷› ±œóû&›¹ø¤¨Ð ›¢ûá÷Ã« IMPLEMENTED THROUGH KSIDC
67,48,00,000 .. 862700 .. 1762700 .. ¨ˆ ~200 Total - 200 1262500 ..
67,48,00,000 .. 862700 .. 1762700 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 1262500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~60 SUB MAJOR HEAD -60
»×¤¾ó OTHERS
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰òð¢¨òð¤« »×¤øø Ì¡œ›¹ø¢¨òð¤« INVESTMENT IN PUBLIC SECTOR AND OTHER 44000 ..
.. .. .. .. .. .. 789 œ¶¢ˆ¡Ä¢´¡û´¤øø ±œ©Ä¬ˆ ‹Ðˆ œÚÄ¢ SPECIAL COMPONENT PLAN FOR SCHEDULED .. ..
CASTES
10,00,00,000 .. 984450 .. 898900 .. ¨ˆ ~60 Total -60 922500 ..
10,00,00,000 .. 984450 .. 898900 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 922500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 901 ˆ¢ù¢ó®- ó¢ˆö› ±œ©™ô¹ø¢¨ò ›¢©Èœ¹þ DEDUCT-RECEIPTS AND RECOVERIES ON CAPITAL .. ..
ö«—Ü¢µ® »¥òš›´Ã´¢¨ò óñó¤ˆø¤« ACCOUNT RELATING TO INVESTMENTS IN
óö¥ò¡´ò¤ˆø¤« DEVELOPMENT AREAS
.. .. .. .. .. .. 911 ˆ¢ù¢ó® ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT RECOVERIES OF OVERPAYMENT .. ..
10,00,00,000 .. 984450 .. 898900 .. ¨ˆ Ä›¢ 60 Total_ Net -60 922500 ..
10,00,00,000 .. 984450 .. 898900 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 922500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð¢¨òð¤« »×¤øø Ì¡œ›¹ø¢¨òð¤« INVESTMENT IN PUBLIC SECTOR AND OTHER
4885~60~190~94
94 ›¢òó¢ò¤øø ó¬óö¡ð œ¡û´¤ˆø¤¨Ð •Ð¢Ì¡› UPGRADATION OF THE INFRASTRUCTURE IN
öªˆñ¬« ¨»µ¨¸Ð¤·ý EXISTING INDUSTRIAL PARKS
.. .. .. .. .. .. (01) ˆ¢ü±G¡ ó¬óö¡ð œ¡û´®, ˆ¡öû©Š¡°® KINFRA SMALL INDUSTRIAL PARK, KASARAGOD 4000 ..
.. .. .. .. .. .. (02) ˆ¢ü±G¡ ó¬óö¡ð œ¡û´®, Äò©ôñ¢ KINFRA SMALL INDUSTRIAL PARK, THALASSERY 5000 ..
.. .. .. .. .. .. (03) ˆ¢ü±G¡ ó¬óö¡ð œ¡û´®, ˆ¤¼É¡›« KINFRA SMALL INDUSTRIAL PARK, KUNNAMTHANAM 5000 ..
.. .. .. .. .. .. (04) ˆ¢ü±G¡ ó¬óö¡ð œ¡û´® Ä¢ñ¤ó›Éœ¤ñ« KINFRA SMALL INDUSTRIAL PARK, 5000 ..
THIRUVANANTHAPURAM
.. .. .. .. .. .. (05) ˆ¡´©Õñ¢ ˆ¢ü±G¡ ó¬óö¡ð œ¡û´¢¨ò WATER SUPPLY UP GRADATION FOR KINFRA 5000 ..
òó¢ÄñÃ« ¨»µ¨¸Ð¤·ý TECHNO INDUSTRIAL PARK , KAKKANCHERRY
.. .. .. .. .. .. ¨ˆ ~94 Total - 94 24000 ..
4885~60~190~93
.. .. .. .. .. .. 93 ó¬óö¡ð œ¡û´¤ˆø¢¨ò ó›¢Ä £ó›´¡û´® PROVIDING COMMON FACILITIES FOR WORKING 20000 ..
öªˆñ¬¹þ ±œ™¡›« ¨à¤¼Ä¢›® ©óÙ¢ WOMEN AT INDUSTRIAL PARKS
.. .. .. .. .. .. ¨ˆ ~190 Total - 190 44000 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 44000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4885~60~800~96
.. .. 984450 .. 489500 .. 96 ¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹ø¤¨Ð œ¤›ñ¤Ú¡ñÃ·¢›¤« PROVISION FOR REVIVAL / DIVERSIFICATION OF 578500 ..
¨¨óó¢Ú¬óý´ñÃ·¢›¤« ƒ¾ Ä¤ˆ STATE PUBLIC SECTOR UNDERTAKINGS LUMPSUM
PROVISION
4885~60~800~90
10,00,00,000 .. .. .. 109400 .. 90 ˆð×¤»Ä¢ •›¤—Ü ©»‰òˆø¢¨ò •Ð¢Ì¡› ASSISTANCE TO STATES FOR DEVELOPING EXPORT .. ..
öªˆñ¬¹þ ó¢ˆö¢¸¢´¤¼Ä¢›® INFRASTRUCTURE AND ALLIED ACTIVITIES SCHEME
ö«Ì¡›¹þ´¤øø ö÷¡ð«(100% ©ˆ±³ ö÷¡ð«) (ASIDE) (100% CENTRAL ASSISTANCE)
4885~60~800~89
.. .. .. .. 300000 .. 89 ˆð×¤»Ä¢ •›¤—Ü ©»‰òˆø¢¨ò •Ð¢Ì¡› IMPLEMENTATION OF PROJECTS UNDER ASIDE 300000 ..
öªˆñ¬¹þ ó¢ˆö¢¸¢´¤¼Ä¢›® (ASSISTANCE TO STATES FOR DEVELOPING
ö«Ì¡›¹þ´¤øø ö÷¡ð« EXPORT INFRASTRUCTURE AND ALLIED ACTIVITIES)
III- 191
III- 192
©»û ¨÷°®~ 4885 ó¬óö¡ð¹þ´¤« š¡Ä¤ ó¬óö¡ð¹þ´¤»¤¾ »¥òš›¨µòó¤ˆþ
MAJOR HEAD- 4885 OTHER CAPITAL OUTLAY ON INDUSTRIES AND MINERALS
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
SCHEME-STATE ASSISTANCE
10,00,00,000 .. 984450 .. 898900 .. ¨ˆ ~800 Total - 800 878500 ..
10,00,00,000 .. 984450 .. 898900 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 878500 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 6802 ¨œ©±Ð¡ø¢ð&¢›¤øø ó¡ð®œ
MAJOR HEAD- 6802 LOANS FOR PETROLEUM
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 32,85,17,298 .. 100000 .. 100000 02 …Ãåð¤©Ðð¤« ó¡Äˆ·¢©Êð¤« ô¤Ú£ˆñÃó¤« REFINING AND MARKETING OF OIL AND GAS .. 100000
ó¢œÃ›ó¤«
.. 32,85,17,298 .. 100000 .. 100000 ¨ˆ ~6802 Total - 6802 .. 100000
.. 32,85,17,298 .. 100000 .. 100000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 100000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
…Ãåð¤©Ðð¤« ó¡Äˆ·¢©Êð¤« REFINING AND MARKETING OF OIL AND GAS
ô¤Ú£ˆñÃó¤« ó¢œÃ›ó¤«
.. 32,85,17,298 .. 100000 .. 100000 190 ¨œ¡Ä¤©»‰òð¢©òð¤« »×¤ Ì¡œ›¹ø¢©òð¤« LOANS TO PUBLIC SECTOR AND OTHER .. 100000
.. 32,85,17,298 .. 100000 .. 100000 ¨ˆ ~02 Total -02 .. 100000
.. 32,85,17,298 .. 100000 .. 100000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 100000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð¢©òð¤« »×¤ Ì¡œ›¹ø¢©òð¤« LOANS TO PUBLIC SECTOR AND OTHER
6802~02~190~99
.. 32,85,17,298 .. 100000 .. 100000 99 Ÿ¡ñÄ® ¨œ©±Ð¡ø¢ð« ©ˆ¡ûœ©úõü ò¢»¢×°¢›¤øø LOANS TO BHARAT PETROLEUM CORPORATION .. 100000
ó¡ð®œˆþ LIMITED (BPCL)
.. 32,85,17,298 .. 100000 .. 100000 ¨ˆ ~190 Total - 190 .. 100000
.. 32,85,17,298 .. 100000 .. 100000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 100000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 193
III- 194
©»û ¨÷°®~ 6851 ±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ
MAJOR HEAD- 6851 LOANS FOR VILLAGE AND SMALL INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 101 ó¬¡óö¡ð¢ˆ …©Í×¤ˆþ INDUSTRIAL ESTATES .. ..
.. .. .. .. 150 .. 102 ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ SMALL SCALE INDUSTRIES .. ..
14,00,000 .. 25000 .. 25000 .. 103 ¨¨ˆ·ú¢ ó¬óö¡ð¹þ HANDLOOM INDUSTRIES 20000 ..
.. .. .. .. .. .. 104 ˆñˆªôò ó¬óö¡ð¹þ HANDICRAFTS INDUSTRIES .. ..
.. .. .. .. .. .. 105 ‰¡™¢ ±Š¡» ó¬óö¡ð-¹þ KHADI AND VILLAGE INDUSTRIES .. ..
22,53,00,000 .. 500 .. 500 .. 106 ˆðû ó¬óö¡ð¹þ COIR INDUSTRIES 1100 ..
.. .. .. .. .. .. 108 ð±É·ú¢ ó¬óö¡ð¹þ POWERLOOM INDUSTRIES .. ..
35,83,12,000 .. 200000 .. 130560 .. 109 ö«ð¤ˆ®Ä ¨ú¤ˆ¢Ð ó¬óö¡ð¹ø¤« ö÷ˆñÃ COMPOSITE VILLAGE & SMALL INDUSTRIES 250000 ..
4,90,00,000 .. .. .. 61000 .. 190 ¨œ¡Ä¤©»‰òð®®´¤« »×¤ Ì¡œ›¹þ´¤»¤¾ LOANS FOR PUBLIC SECTOR AND OTHER 150000 ..
.. .. .. .. .. .. 191 Ä©Àô ö§ð«ŸñÃ ö®˜¡œ›¹þ´¤« LOANS TO LOCAL BODIES AND .. ..
…¼¢óð®´¤»¤øø ó¡ð®œˆþ
.. .. .. .. .. .. 195 ö÷ˆñÃ ©»‰òˆþ´¤¾ ó¡ð®œˆþ LOANS TO CO-OPERATIVES .. ..
.. .. .. .. .. .. 200 »×® ±Š¡» ó¬óö¡ð¹þ OTHER VILLAGE INDUSTRIES .. ..
63,40,12,000 .. 225500 .. 217210 .. ¨ˆ ~6851 Total -6851 421100 ..
63,40,12,000 .. 225500 .. 217210 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 421100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
6851~00~102~96
.. .. .. .. 150 .. 96 ö§ˆ¡ñ¬©»‰òð¢ý »¡×¨¸¶ ó¢ˆö› Ìò¹ø¤¨Ð Loans on account of cost of land in development plots .. ..
ó¢òð®´® ›ýˆ¤¼ ó¡ð®œˆþ transferred to private sector
.. .. .. .. 150 .. ¨ˆ ~102 Total - 102 .. ..
.. .. .. .. 150 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
103 ¨¨ˆ·ú¢ ó¬óö¡ð¹þ HANDLOOM INDUSTRIES
6851~00~103~89
14,00,000 .. 25000 .. 25000 .. 89 ¨›ð®Ä¤ˆ¡û´® Š¤Ã›¢òó¡ñ»¤øø QUALITY RAW MATERIAL FOR WEAVERS 20000 ..
•ö«ö®ˆ¬Äó¢Ÿó¹þ
14,00,000 .. 25000 .. 25000 .. ¨ˆ ~103 Total - 103 20000 ..
14,00,000 .. 25000 .. 25000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 20000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
6851~00~106~89
.. .. 500 .. 500 .. 89 ƒ™¬»ˆû·¡´þ´® »¡û¢ü »Ã¢ ó¡ð®œ. MARGIN MONEY LOAN TO ENTERPRENEURS 1000 ..
6851~00~106~85
22,53,00,000 .. .. .. .. .. 85 ö«Ì¡› ö÷ˆñÃ —¡Æ¢ò¤¾ ó¡ðçˆþ ONE TIME ASSISTANCE TO COIRFED FOR SETTLING .. ..
Ä£û¸¡´¤¼Ä¢›¡ð¢ ˆðû¨R°¢›¤ ›ýˆ¤¼ THE LIABILITIES IN THE STATE CO-OPERATIVE BANK
‡×·óÃ ö÷¡ð«
6851~00~106~84
.. .. .. .. .. .. 84 ˆðû ó¬óö¡ð·¢¨Ê œ¤›¯ö«‹Ð› ñÙ¡« ‹¶« RE-ORGANIZATION OF COIR INDUSTRY-SECOND 100 ..
PHASE
22,53,00,000 .. 500 .. 500 .. ¨ˆ ~106 Total - 106 1100 ..
22,53,00,000 .. 500 .. 500 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 1100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
109 ö«ð¤ˆ®Ä ¨ú¤ˆ¢Ð ó¬óö¡ð¹ø¤« ö÷ˆñÃ COMPOSITE VILLAGE & SMALL INDUSTRIES
6851~00~109~74
74 ©ˆñø ö«Ì¡› ö÷ˆñÃ ¨Ðˆ®Íð¢ý ¨R°©úõü KERALA STATE CO-OPERATIVE TEXTILE
FEDERATION(TEXFED)
15,65,00,000 .. .. .. 30560 .. (01) ö«Ì¡› ö÷¡ð œÚÄ¢ˆþ STATE ASSISTED SCHEMES 170000 ..
20,18,12,000 .. 200000 .. 100000 .. (03) …ü.ö¢.°¢.ö¢ ö÷¡ð œÚÄ¢ˆþ NCDC ASSISTED SCHEMES 80000 ..
35,83,12,000 .. 200000 .. 130560 .. ¨ˆ ~74 Total - 74 250000 ..
35,83,12,000 .. 200000 .. 130560 .. ¨ˆ ~109 Total - 109 250000 ..
35,83,12,000 .. 200000 .. 130560 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 250000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð®®´¤« »×¤ Ì¡œ›¹þ´¤»¤¾ LOANS FOR PUBLIC SECTOR AND OTHER
6851~00~190~98
1,64,00,000 .. .. .. 40000 .. 98 ˆñˆªôò ó¢ˆö› ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ Loans to Handicrafts Development Corporation .. ..
6851~00~190~97
3,26,00,000 .. .. .. 20000 .. 97 ©ˆñø¡ —¡«—¥ ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ LOANS TO KERALA STATE BAMBOO CORPORATION .. ..
(‡×·óÃ •š¢ˆ ©ˆ±³ ö÷¡ð«). (ONE TIME ACA)
6851~00~190~96
.. .. .. .. .. .. 96 ©ˆñø¡ û¶¢ö¡üö® ¨°óò¸®¨»Ê® Loans to Kerala Artisan's Development Corporation 30000 ..
©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ
6851~00~190~90
.. .. .. .. .. .. 90 ©ˆñø ö«Ì¡› ¨ú¤ˆ¢Ð ó¬óö¡ð¢ˆ Loans to Kerala State Small Industries Development 70000 ..
©ˆ¡û¸©úõ›¤¾ ó¡ð®œ Corporation Limited
6851~00~190~88
.. .. .. .. 1000 .. 88 ©ˆñø ©Í×® œ¡ý»¢ñ¡ óû©´ù®ö® ¨ö¡¨¨ö×¢ð®´® LOANS TO KERALA STATE PALMYRAH PRODUCTS .. ..
ó¡ð®œ WORKERS' WELFARE CORPORATION LTD.
6851~00~190~86
.. .. .. .. .. .. 86 ©ˆñø¡ —¡«—¥ ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ LOANS TO KERALA STATE BAMBOO CORPORATION 50000 ..
4,90,00,000 .. .. .. 61000 .. ¨ˆ ~190 Total - 190 150000 ..
4,90,00,000 .. .. .. 61000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 150000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 195
III- 196
©»û ¨÷°®~ 6853 ‚ñ¤©ØÄñ ‰››ó¤« ©ò¡÷ö«— Üó¤»¡ð ó¬óö¡ð¹þ´¤¾ ó¡ð®œˆþ
MAJOR HEAD- 6853 LOANS FOR NON-FERROUS MINING AND METALLURGICAL INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. 50 .. 50 .. 01 š¡Ä¤ œñ¬©›§õÃó¤« ó¢ˆö›ó¤« MINERAL EXPLORATION AND DEVELOPEMENT 50000 ..
.. .. .. .. .. .. 02 ‚ñ¤©ØÄñ ©ò¡÷¹þ NON-FERROUS METALS .. ..
9,99,23,000 .. 260000 .. 110000 .. 60 »×¤ ‰››ó¤« š¡Ä¤ ö«—Ü ó¤»¡ð ó¬óö¡ð¹þ OTHER MINING AND METALLURGICAL INDUSTRIES .. ..
9,99,23,000 .. 260050 .. 110050 .. ¨ˆ ~6853 Total - 6853 50000 ..
9,99,23,000 .. 260050 .. 110050 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
š¡Ä¤ œñ¬©›§õÃó¤« ó¢ˆö›ó¤« MINERAL EXPLORATION AND DEVELOPEMENT
.. .. 50 .. 50 .. 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ ›¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER 50000 ..
ó¡ð®œˆþ UNDERTAKINGS.
.. .. 50 .. 50 .. ¨ˆ ~01 Total -01 50000 ..
.. .. 50 .. 50 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ ›¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER
6853~01~190~99
.. .. 50 .. 50 .. 99 ©ˆñø ö«ö®˜¡› »¢›úý °óò¸®®¨»üú® LOANS TO KERALA STATE MINERAL DEVELOPMENT 50000 ..
©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ.(¨ˆ.…«.°¢.…ý.) CORPORATION(KEMDEL)
.. .. 50 .. 50 .. ¨ˆ ~190 Total - 190 50000 ..
.. .. 50 .. 50 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~60 SUB MAJOR HEAD -60
»×¤ ‰››ó¤« š¡Ä¤ ö«—Ü ó¤»¡ð OTHER MINING AND METALLURGICAL INDUSTRIES
ó¬óö¡ð¹þ
9,99,23,000 .. 260000 .. 110000 .. 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER .. ..
ó¡ð-®œˆþ UNDERTAKINGS
9,99,23,000 .. 260000 .. 110000 .. ¨ˆ ~60 Total -60 .. ..
9,99,23,000 .. 260000 .. 110000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER
ó¡ð-®œˆþ UNDERTAKINGS
6853~60~190~97
9,99,23,000 .. 260000 .. 110000 .. 97 ±Ð¡óüˆ¥û ¨¨Ð×¡›¢ð« ©±œ¡°ˆ®Ð®ö® ò¢»¢×°® TRAVANCORE TITANIUM PRODUCTS LTD. .. ..
9,99,23,000 .. 260000 .. 110000 .. ¨ˆ ~190 Total - 190 .. ..
9,99,23,000 .. 260000 .. 110000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 6854 ö¢»Ê¤« •©ò¡÷š¡Ä¤´ø¤« ö«—Ü¢µ ó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ
MAJOR HEAD- 6854 LOANS FOR CEMENT AND NON-METALLIC MINERAL INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
41,55,00,000 .. 100000 .. 150000 .. 01 ö¢»Ê® Cement 100000 ..
.. .. .. .. .. .. 60 »×¤ ó¡ð®œˆþ Others .. ..
41,55,00,000 .. 100000 .. 150000 .. ¨ˆ ~6854 Total - 6854 100000 ..
41,55,00,000 .. 100000 .. 150000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
ö¢»Ê® Cement
41,55,00,000 .. 100000 .. 150000 .. 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ Loans to Public Sector and other Undertakings 100000 ..
ó¡ð®œˆþ
41,55,00,000 .. 100000 .. 150000 .. ¨ˆ ~01 Total -01 100000 ..
41,55,00,000 .. 100000 .. 150000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ Loans to Public Sector and other Undertakings
ó¡ð®œˆþ
6854~01~190~98
4,96,00,000 .. 100000 .. 150000 .. 98 ©ˆ¡¶ð« ±Ð¡óüˆ¥û ö¢»üú®ö® ò¢»¢×°¢›¤¾ LOANS TO TRAVANCORE CEMENTS LTD KOTTAYAM 100000 ..
ó¡ð®œˆþ.
6854~01~190~97
36,59,00,000 .. .. .. .. .. 97 ¨ˆó¡×® •Ðó¢››¤ö¦Ä»¡ð¢ »ò—¡û ö¢»üú¢›® LOANS TO MALABAR CEMENTS LIMITED AGAINST .. ..
•›¤ó™¢´¤¼ ó¡ð®œˆþ KVAT PAYMENTS
41,55,00,000 .. 100000 .. 150000 .. ¨ˆ ~190 Total - 190 100000 ..
41,55,00,000 .. 100000 .. 150000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 197
III- 198
©»û ¨÷°®~ 6857 ñ¡öœ™¡ûÏ¹þ´¤« ‡ªõš ó¬óö¡ð¹þ´¤»¤¾ ó¡ð®œˆþ
MAJOR HEAD- 6857 LOANS FOR CHEMICAL AND PHARMACEUTICAL INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. 50000 .. 30000 .. 01 ñ¡öˆ£Ð›¡ô¢›¢ ó¬óö¡ð¹þ CHEMICALS AND PESTICIDES INDUSTRIES .. ..
4,74,18,000 .. 181500 .. 281500 .. 02 ±°Š®ö® Ê® :¡û»ö¬¥¶¢´þö® ó¬óö¡ð¹þ DRUGS AND PHARMACEUTICAL INDUSTRIES 270000 ..
4,74,18,000 .. 231500 .. 311500 .. ¨ˆ ~6857 Total - 6857 270000 ..
4,74,18,000 .. 231500 .. 311500 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 270000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
ñ¡öˆ£Ð›¡ô¢›¢ ó¬óö¡ð¹þ CHEMICALS AND PESTICIDES INDUSTRIES
.. .. 50000 .. 30000 .. 190 ¨œ¡Ä¤©»‰òð®´¤« ö§ˆ¡ñ¬- ©»‰òð®´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER .. ..
.. .. 50000 .. 30000 .. ¨ˆ ~01 Total -01 .. ..
.. .. 50000 .. 30000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð®´¤« ö§ˆ¡ñ¬- ©»‰òð®´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER
6857~01~190~97
.. .. 50000 .. 30000 .. 97 Ð¢.ö¢.ö¢. ´¤¾ ó¡ð®œˆþ LOANS TO TRAVANCORE COCHIN CHEMICALS LTD .. ..
.. .. 50000 .. 30000 .. ¨ˆ ~190 Total - 190 .. ..
.. .. 50000 .. 30000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
±°Š®ö® Ê® :¡û»ö¬¥¶¢´þö® DRUGS AND PHARMACEUTICAL INDUSTRIES
ó¬óö¡ð¹þ
4,74,18,000 .. 181500 .. 281500 .. 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER 270000 ..
4,74,18,000 .. 181500 .. 281500 .. ¨ˆ ~02 Total -02 270000 ..
4,74,18,000 .. 181500 .. 281500 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 270000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
6857~02~190~99
4,74,18,000 .. 181500 .. 281500 .. 99 ©ˆñø ©Í×® ±°Š®ö® Ê® :¡û»ö¬¥¶¢´ý LOANS TO KERALA STATE DRUGS AND 270000 ..
‚ü°ö®±Ð£ö¢›¤¾ ó¡ð®œ PHARMACEUTICAL INDUSTRIES LTD.
4,74,18,000 .. 181500 .. 281500 .. ¨ˆ ~190 Total - 190 270000 ..
4,74,18,000 .. 181500 .. 281500 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 270000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 6858 …Õ¢›¢ðú¢«Š® ó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ
MAJOR HEAD- 6858 LOANS FOR ENGINEERING INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
14,85,00,000 .. 420000 .. 475000 .. 01 ‚òˆ®±Ð¢´ý …ü¢›£ðú¢«Š® ó¬óö¡ð¹þ ELECTRICAL ENGINEERING INDUSTRIES 250000 ..
2,85,00,000 .. .. .. 30000 .. 02 »×¤ ó¬¡óö¡ð¢ˆ ¨»õ¢›ú¢ ó¬óö¡ð¹þ OTHER INDUSTRIAL MACHINERY INDUSTRIES. .. ..
5,00,00,000 .. 70000 .. 99000 .. 03 ±Ð¡üö®©œ¡û¶® ó¬óö¡ð¹þ Transport Equipment Industries 100000 ..
.. .. .. .. .. .. 04 »×¤ …ü¢›¢ðú¢«Š ‚ü°ö®±Ð£ö OTHER ENGINEERING INDUSTRIES .. ..
5,00,00,000 .. 148000 .. 273000 .. 60 »×¤ …ü¢›¢ðú¢«Š® ó¬óö¡ð¹þ OTHER ENGINEERING INDUSTRIES 180000 ..
27,70,00,000 .. 638000 .. 877000 .. ¨ˆ ~6858 Total - 6858 530000 ..
27,70,00,000 .. 638000 .. 877000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 530000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
‚òˆ®±Ð¢´ý …ü¢›£ðú¢«Š® ELECTRICAL ENGINEERING INDUSTRIES
ó¬óö¡ð¹þ
14,85,00,000 .. 420000 .. 475000 .. 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ ›¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER 250000 ..
14,85,00,000 .. 420000 .. 475000 .. ¨ˆ ~01 Total -01 250000 ..
14,85,00,000 .. 420000 .. 475000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 250000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ ›¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER
6858~01~190~98
6,00,00,000 .. 100000 .. 130000 .. 98 ±Ð¡©´¡ ©ˆ—¢þö® ò¢»¢×°¢›¤¾ ó¡ð®œˆþ LOANS TO TRACO CABLES LTD. 100000 ..
6858~01~190~97
.. .. 100000 .. 50000 .. 97 ±Ð¡üö®©D¡û©»ù®ö® üú® ©ˆñø¡ ‚òˆ®±Ð¢´ýö® Loans to Transformers and Electricals (Kerala) Ltd. .. ..
ò¢»¢×°¢›¤øø ó¡ð®œ.
6858~01~190~96
3,85,00,000 .. 180000 .. 230000 .. 96 ©ˆñø ‚òˆ®±Ð¢´® Ê® •¨¨ò°® …Õ¢›¢ðú¢«Š® LOANS TO KERALA ELECTRICAL & ALLIED 100000 ..
ˆØ›¢´¤¾ ó¡ð®œˆþ ENGINEERING COMPANY LIMITED
6858~01~190~94
5,00,00,000 .. 40000 .. 65000 .. 94 ð¤¨¨Ã×°® ‚òˆ®±Ð¢´ý ‚ü°ö®±Ð£ö® ò¢»¢×°¢›¤¾ LOANS TO UNITED ELECTRICAL INDUSTRIES LTD. 50000 ..
ó¡ð®œˆþ
14,85,00,000 .. 420000 .. 475000 .. ¨ˆ ~190 Total - 190 250000 ..
14,85,00,000 .. 420000 .. 475000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 250000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
»×¤ ó¬¡óö¡ð¢ˆ ¨»õ¢›ú¢ OTHER INDUSTRIAL MACHINERY INDUSTRIES.
ó¬óö¡ð¹þ
2,85,00,000 .. .. .. 30000 .. 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER .. ..
III- 199
III- 200
©»û ¨÷°®~ 6858 …Õ¢›¢ðú¢«Š® ó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ
MAJOR HEAD- 6858 LOANS FOR ENGINEERING INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2,85,00,000 .. .. .. 30000 .. ¨ˆ ~02 Total -02 .. ..
2,85,00,000 .. .. .. 30000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
6858~02~190~93
2,85,00,000 .. .. .. 30000 .. 93 ¨öð¢ý~…ö®.ö¢.…ý ©ˆñø ò¢»¢×°® SAIL-SCL Kerala Limited .. ..
2,85,00,000 .. .. .. 30000 .. ¨ˆ ~190 Total - 190 .. ..
2,85,00,000 .. .. .. 30000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~03 SUB MAJOR HEAD -03
±Ð¡üö®©œ¡û¶® ó¬óö¡ð¹þ Transport Equipment Industries
5,00,00,000 .. 70000 .. 99000 .. 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER 100000 ..
5,00,00,000 .. 70000 .. 99000 .. ¨ˆ ~03 Total -03 100000 ..
5,00,00,000 .. 70000 .. 99000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
6858~03~190~99
5,00,00,000 .. 70000 .. 99000 .. 99 ©ˆñø¡ ©¶¡¨»¡¨¨—ð¢ýö® ò¢»¢×°® ±Ä£ó£òû Kerala Auto Mobiles Ltd. Three Wheeler Project 100000 ..
©±œ¡ˆ®Ð®
5,00,00,000 .. 70000 .. 99000 .. ¨ˆ ~190 Total - 190 100000 ..
5,00,00,000 .. 70000 .. 99000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~60 SUB MAJOR HEAD -60
»×¤ …ü¢›¢ðú¢«Š® ó¬óö¡ð¹
ó¬óö¡ð¹þ OTHER ENGINEERING INDUSTRIES
5,00,00,000 .. 148000 .. 273000 .. 190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER 180000 ..
5,00,00,000 .. 148000 .. 273000 .. ¨ˆ ~60 Total -60 180000 ..
5,00,00,000 .. 148000 .. 273000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 180000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER
6858~60~190~99
.. .. .. .. 30000 .. 99 ©ˆñø Í£ý ‚ü°ö®±Ð£ö¢›¤¾ ó¡ð®œˆþ Loans to Steel Industrials Kerala Ltd. 80000 ..
6858~60~190~95
.. .. .. .. 15000 .. 95 ¨õ¡ûÃå¥û ¨»×ý ‚ü°ö®±Ð£ö¢›® ó¡ð®œˆþ Loans to Metal Industries Shornur .. ..
6858~60~190~89
5,00,00,000 .. 100000 .. 180000 .. 89 ‡¡©¶¡´¡Í® ò¢»¢×°¢›¤øø ó¡ð®œ Loans to Autokast Ltd. 100000 ..
6858~60~190~84
.. .. 48000 .. 48000 .. 84 Í£ý Ê® ‚ü°ö®±Ð¢ðý ©D¡ûŠ¢«¹ö® LOANS TO STEEL AND INDUSTRIAL FORGINGS LTD .. ..
ò¢»¢×°¢›¤¾ ó¡ð®œ (SIFL).
5,00,00,000 .. 148000 .. 273000 .. ¨ˆ ~190 Total - 190 180000 ..
5,00,00,000 .. 148000 .. 273000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 180000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 201
III- 202
©»û ¨÷°®~ 6859 ¨Ðò¢ˆ½¬¥Ã¢©´õü, ‚òˆ®©±Ð¡Ã¢ˆ®ö® ó¬óö¡ð¹þ´¤øø ó¡ð®œˆþ
MAJOR HEAD- 6859 LOANS FOR TELECOMMUNICATION AND ELECTRONICS INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. 100000 .. 50000 .. 02 ‚òˆ®©±Ð¡Ã¢ˆ® ELECTRONICS 400000 ..
.. .. 100000 .. 50000 .. ¨ˆ ~6859 Total - 6859 400000 ..
.. .. 100000 .. 50000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 400000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
‚òˆ®©±Ð¡Ã¢ˆ® ELECTRONICS
.. .. 100000 .. 50000 .. 190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER 400000 ..
.. .. 100000 .. 50000 .. ¨ˆ ~02 Total -02 400000 ..
.. .. 100000 .. 50000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 400000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
6859~02~190~99
.. .. 100000 .. 50000 .. 99 ©ˆñø¡ ©Í×® ‚òˆ®©±Ð¡Ã¢´® ó¢ˆö› LOANS TO KERALA STATE ELECTRONICS 400000 ..
©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ DEVELOPMENT CORPORATION
.. .. 100000 .. 50000 .. ¨ˆ ~190 Total - 190 400000 ..
.. .. 100000 .. 50000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 400000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 6860 ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ
MAJOR HEAD- 6860 LOANS FOR CONSUMER INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
20,80,08,000 .. 186000 .. 263900 .. 01 ¨Ðˆ®Íð¢ýö® TEXTILES 650000 ..
.. .. .. .. .. .. 04 œÕö¡ñ SUGAR .. ..
4,94,00,000 .. 170000 .. 691500 .. 60 »×¤¾ó OTHERS 245000 ..
25,74,08,000 .. 356000 .. 955400 .. ¨ˆ ~6860 Total - 6860 895000 ..
25,74,08,000 .. 356000 .. 955400 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 895000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
¨Ðˆ®Íð¢ýö® TEXTILES
.. .. 70000 .. 30000 .. 101 ö÷ˆñÃ ö®œ¢¼¢«Š® »¢ýö¢›¤¾ ó¡ð®œˆþ LOANS TO CO-OPERATIVE SPINNING MILLS. .. ..
20,80,08,000 .. 116000 .. 233900 .. 190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER 650000 ..
20,80,08,000 .. 186000 .. 263900 .. ¨ˆ ~01 Total -01 650000 ..
20,80,08,000 .. 186000 .. 263900 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 650000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ö÷ˆñÃ ö®œ¢¼¢«Š® »¢ýö¢›¤¾ ó¡ð®œˆþ LOANS TO CO-OPERATIVE SPINNING MILLS.
6860~01~101~91
.. .. 70000 .. 30000 .. 91 ¨ˆ.ˆñ¤Ã¡ˆñü ö®»¡ñˆ ö÷ˆñÃ öç¢¼¢«Š® »¢ýö® LOAN TO K.KARUNAKARAN MEMORIAL .. ..
(»¡ø), »ò¸¤ú« ö÷ˆñÃ öç¢¼¢«Š® »¢ýö® , ˆÃå¥û CO-OPERATIVE SPINNING MILLS(MALA),
ö÷ˆñÃ öç¢¼¢«Š® »¢ýö® …¼¢ó´¤¾ ó¡ðçˆþ MALAPPURAM CO-OPERATIVE SPINNING MILLS AND
KANNUUR CO-OPERATIVE SPINNING MILLS
.. .. 70000 .. 30000 .. ¨ˆ ~101 Total - 101 .. ..
.. .. 70000 .. 30000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
6860~01~190~99
1,90,00,000 .. 20000 .. 29000 .. 99 Ä¢ñ¤ó›Éœ¤ñ« ö®œ¢¼¢«Š® »¢ýö¢›¤¾ ó¡ð®œˆþ LOANS TO TRIVANDRUM SPINNING MILLS. .. ..
6860~01~190~97
2,33,46,000 .. 20000 .. 45000 .. 97 ö£Ä¡ú¡« ¨Ðˆ®Íð¢ýö¢›¤¾ ó¡ð®œˆþ LOANS FOR THE SITARAM TEXTILES LTD. .. ..
6860~01~190~95
16,56,62,000 .. 76000 .. 159900 .. 95 ©ˆñø ö«Ì¡› ¨Ðˆ®Íð¢ý ©ˆ¡û¸©úõ›® LOANS TO KERALA STATE TEXTILE CORPORATION. 650000 ..
ó¡ð®œˆþ
20,80,08,000 .. 116000 .. 233900 .. ¨ˆ ~190 Total - 190 650000 ..
20,80,08,000 .. 116000 .. 233900 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 650000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~60 SUB MAJOR HEAD -60
»×¤¾ó OTHERS
III- 203
III- 204
©»û ¨÷°®~ 6860 ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ
MAJOR HEAD- 6860 LOANS FOR CONSUMER INDUSTRIES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
4,94,00,000 .. 170000 .. 691500 .. 190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ›¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER 245000 ..
.. .. .. .. .. .. 600 »×¤¾ó OTHERS .. ..
4,94,00,000 .. 170000 .. 691500 .. ¨ˆ ~60 Total -60 245000 ..
4,94,00,000 .. 170000 .. 691500 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 245000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ›¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER
6860~60~190~94
1,64,00,000 .. 150000 .. 166500 .. 94 ©ˆñø ö¢ú¡»¢ˆ®ö® ò¢»¢×°¢›¤øø ó¡ð®œˆþ LOANS TO KERALA CERAMICS LTD. 100000 ..
6860~60~190~91
91 ˆô¤óÙ¢ ó¢ˆö› ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ LOANS TO KERALA STATE CASHEW DEVELOPMENT
CORPORATION.
.. .. .. .. 500000 .. (01) ©ˆñø ö«Ì¡› ˆô¤óÙ¢ ó¢ˆö› LOANS TO KERALA STATE CASHEW DEVELOPMENT .. ..
©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ CORPORATION.
.. .. .. .. 500000 .. ¨ˆ ~91 Total - 91 .. ..
6860~60~190~86
.. .. 20000 .. 20000 .. 86 ©O¡úÍ® ‚ü°ö®±Ð£ö® (±Ð¡óüˆ¥û) ò¢»¢×°¢›¤øø Loans to Forest Industries (Travancore) Ltd. .. ..
ó¡ð®œˆþ
6860~60~190~84
.. .. .. .. .. .. 84 ©ˆñø ö«ö®˜¡› °¢×ûüú® üú® Loans to Kerala State Detergents and Chemicals Ltd. 50000 ..
¨ˆ»¢´ýö¢›¤¾ ó¡ð®œˆþ
6860~60~190~79
3,30,00,000 .. .. .. 5000 .. 79 ©ˆñø ˆ®©øö® üú® ¨öú¡»¢ˆ® ©±œ¡°ˆ®Ð®ö® Loans to Kerala Clays and Ceramic products Limited 95000 ..
ò¢»¢×°¢›¤¾ ó¡ð®œˆþ.
4,94,00,000 .. 170000 .. 691500 .. ¨ˆ ~190 Total - 190 245000 ..
4,94,00,000 .. 170000 .. 691500 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 245000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 6885 ó¬óö¡ð¹þ´¤« š¡Ä¤ó¬óö¡ð¹þ´¤»¤¾ »×¤ ó¡ð®œˆþ
MAJOR HEAD- 6885 OTHER LOANS TO INDUSTRIES AND MINERALS.
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 01 ó¬óö¡ð š›ˆ¡ñ¬ Ì¡œ›¹þ´¤¾ ó¡ð®œˆþ LOANS TO INDUSTRIAL FINANCIAL INSTITUTUIONS .. ..
64,83,80,000 .. 1213200 .. 763400 .. 60 »×¤¾ó OTHERS 616000 ..
64,83,80,000 .. 1213200 .. 763400 .. ¨ˆ ~6885 Total - 6885 616000 ..
64,83,80,000 .. 1213200 .. 763400 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 616000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
64,83,80,000 .. 1213200 .. 763400 .. ¨ˆ Ä›¢ ~6885 Total_ Net -6885 616000 ..
64,83,80,000 .. 1213200 .. 763400 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 616000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~60 SUB MAJOR HEAD -60
»×¤¾ó OTHERS
64,83,80,000 .. 1213200 .. 763400 .. 190 ¨œ¡Ä¤©»‰òð®®´¤« »×¤ ö®˜¡œ›¹þ´¤»¤øø LOANS TO PUBLIC SECTOR AND OTHER 616000 ..
.. .. .. .. .. .. 800 »×¤ ó¡ð®œˆþ Other Loans .. ..
64,83,80,000 .. 1213200 .. 763400 .. ¨ˆ ~60 Total -60 616000 ..
64,83,80,000 .. 1213200 .. 763400 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 616000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 900 Ä¢ñ¢µÐó® óö¥ò¡´ý DEDUCT REFUNDS .. ..
64,83,80,000 .. 1213200 .. 763400 .. ¨ˆ Ä›¢ 60 Total_ Net -60 616000 ..
64,83,80,000 .. 1213200 .. 763400 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 616000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð®®´¤« »×¤ ö®˜¡œ›¹þ´¤»¤øø LOANS TO PUBLIC SECTOR AND OTHER
6885~60~190~99
99 ©ˆñø ‚ü°ö®±Ð¢ðý ‚ü±B¡ö®±Ðˆ®û LOANS TO KERALA INDUSTRIAL INFRASTRUCTURE
°óòœ®¨»üú® ©ˆ¡ûœ®œ©úõ›¤øø ó¡ð®œˆþ DEVELOPMENT CORPORATION
46,98,00,000 .. 1113200 .. 600000 .. (01) ©ˆñø ‚ü°ö®±Ð¢ðý ‚ü±B¡ö®±Ðˆ®û LOANS TO KERALA INDUSTRIAL INFRASTRUCTURE 616000 ..
°óòœ®¨»üú® ©ˆ¡ûœ®œ©úõ›¤øø ó¡ð®œˆþ ~ DEVELOPMENT CORPORATION -State Plan-General
ö«Ì¡› œÚÄ¢ˆþ
5,66,80,000 .. .. .. 113400 .. (05) ©ˆñø ‚ü°ö®±Ð¢ðý ‚ü±B¡ö®±Ðˆ®û LOANS TO KERALA INDUSTRIAL INFRASTRUCTURE .. ..
°óòœ®¨»üú® ©ˆ¡ûœ®œ©úõ›¤øø ó¡ð®œˆþ ~ DEVELOPMENT CORPORATION-NABARD -FOOD
›—¡û°® B¤°® ¨±œ¡öö¢«Š® BÙ® ö®ˆ£« PROCESSING FUND ASSISTED SCHEME
52,64,80,000 .. 1113200 .. 713400 .. ¨ˆ ~99 Total - 99 616000 ..
6885~60~190~95
2,75,00,000 .. 100000 .. 50000 .. 95 ¨ˆý©±Ð¡ÿ ˆ«©œ¡ÃÊ® ©ˆ¡«œ®øˆ®ö¢›¤¾ LOANS TO KELTRON COMPONENT COMPLEX. .. ..
ó¡ð®œˆþ
6885~60~190~92
9,44,00,000 .. .. .. .. .. 92 Ÿ¡ñÄ® …û&® »¥©óù®ö® ò¢»¢×°¢›¤¾ ó¡ð®œˆþ Loans to Bharath Earth Movers Limited .. ..
III- 205
III- 206
©»û ¨÷°®~ 6885 ó¬óö¡ð¹þ´¤« š¡Ä¤ó¬óö¡ð¹þ´¤»¤¾ »×¤ ó¡ð®œˆþ
MAJOR HEAD- 6885 OTHER LOANS TO INDUSTRIES AND MINERALS.
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
64,83,80,000 .. 1213200 .. 763400 .. ¨ˆ ~190 Total - 190 616000 ..
64,83,80,000 .. 1213200 .. 763400 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 616000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
š›¡Ÿ¬ûÏ› XXXVIII ~ ò©ö›«
DEMAND XXXVIII - IRRIGATION
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý ò©ö›« ö«—Ü»¡ð ¨òó¤ˆþ´¤ ©óÙ¢óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×®
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF IRRIGATION
©ó¡¶¤ ¨ð®ÄÄ®~ …Ãå¥×¢ ›¡ò®œ·¢ ‡¼® ©ˆ¡Ð¢ ›¡ò®œ·¢ ›¡ò®òÈ·¢›¡ò®œ·¢ ‡üœÄ¢›¡ð¢ñ« ñ¥œ
Voted- Rupees Eight Hundred Forty One Crore Forty Four Lakh Forty Nine Thousand Only
¡û® ¨ð®ÄÄ®~ †ù® ©ˆ¡Ð¢ •ú¤œ·¢ ú®òÈ·¢»¤¸·¢ †ù¡ð¢ñ« ñ¥œ
Charged- Rupees Seven Crore Sixty Six Lakh Thirty Seven Thousand Only
úó›¬¤ »¥òš›« ¨ˆ
Charged- ¡û® ¨ð®ÄÄ®~ 1207 75430 76637
ˆÃ´®
Accounts 2016-17
.. 142,98,79,929 .. 1817547 .. 1750879 2700 óüˆ¢Ð ò©ö›« MAJOR IRRIGATION .. 1737489 1737489
.. 142,87,98,538 .. 1816245 .. 1749320 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1736587 1736587
.. 10,81,391 .. 1302 .. 1559 ¡û® ¨ð®ÄÄ® Charged .. 902 902
1,53,78,348 151,57,16,461 40800 1931165 18520 1910533 2701 ‚Ð·ñ« ò©ö›« MEDIUM IRRIGATION 45000 1901387 1946387
1,53,78,348 151,57,16,461 40800 1931163 18520 1910531 ©ó¡¶¤ ¨ð®ÄÄ® Voted 45000 1901385 1946385
.. .. .. 2 .. 2 ¡û® ¨ð®ÄÄ® Charged .. 2 2
.. 67,46,74,703 .. 679918 .. 672529 2711 ¨ó¾¨¸¡´ ›¢ð±ÉÃó¤« ¨±°ð¢©›¤« FLOOD CONTROL AND DRAINAGE .. 680758 680758
.. 67,46,74,703 .. 679615 .. 672228 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 680455 680455
.. .. .. 303 .. 301 ¡û® ¨ð®ÄÄ® Charged .. 303 303
1,53,78,348 361,91,89,702 40800 4427023 18520 4332079 ©ó¡¶¤ ¨ð®ÄÄ® Voted 45000 4318427 4363427
.. 10,81,391 .. 1607 .. 1862 ¡û® ¨ð®ÄÄ® Charged .. 1207 1207
66,92,50,238 7,43,41,870 409000 70001 509260 71860 4700 óüˆ¢Ð ò©ö›« ö«—Ü¢µ CAPITAL OUTLAY ON MAJOR IRRIGATION 617600 72000 689600
58,80,49,644 7,19,29,458 397000 60001 484507 61860 ©ó¡¶¤ ¨ð®ÄÄ® Voted 560172 62000 622172
8,12,00,594 24,12,412 12000 10000 24753 10000 ¡û® ¨ð®ÄÄ® Charged 57428 10000 67428
72,25,83,575 2,65,46,050 3410000 1 3411061 5468 4701 ‚Ð·ñ« ò©ö›« ö«—Ü¢µ CAPITAL OUTLAY ON MEDIUM IRRIGATION 2199700 20000 2219700
72,16,38,978 2,65,46,050 3409700 1 3410761 5468 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2191700 20000 2211700
9,44,597 .. 300 .. 300 .. ¡û® ¨ð®ÄÄ® Charged 8000 .. 8000
237,59,43,957 5,08,45,318 1004200 81003 1774903 66152 4711 ¨ó¾¨¸¡´ ›¢ð±ÉÃ œÚÄ¢ˆþ ö«—Ü¢µ CAPITAL OUTLAY ON FLOOD CONTROL 1166000 51152 1217152
»¥òš›¨µòó® PROJECTS
237,59,43,957 5,08,45,318 1004200 81001 1774716 66150 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1166000 51150 1217150
.. .. .. 2 187 2 ¡û® ¨ð®ÄÄ® Charged .. 2 2
.. .. .. .. .. .. 6700 óüˆ¢Ð ò©ö›&¢›¤øø ó¡ð®œ LOANS FOR MAJOR IRRIGATION .. .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
III- 207
III- 208
š›¡Ÿ¬ûÏ› XXXVIII - ò©ö›«
ˆÃ´®
Accounts 2016-17
.. .. .. .. .. .. 6701 ‚Ð·ñ« ò©ö›&¢›¤øø ó¡ð®œ LOANS FOR MEDIUM IRRIGATION .. .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
368,56,32,579 14,93,20,826 4810900 141003 5669984 133478 ©ó¡¶¤ ¨ð®ÄÄ® Voted 3917872 133150 4051022
8,21,45,191 24,12,412 12300 10002 25240 10002 ¡û® ¨ð®ÄÄ® Charged 65428 10002 75430
370,10,10,927 376,85,10,528 4851700 4568026 5688504 4465557 ©ó¡¶¤ ¨ð®ÄÄ® Voted 3962872 4451577 8414449
8,21,45,191 34,93,803 12300 11609 25240 11864 ¡û® ¨ð®ÄÄ® Charged 65428 11209 76637
©»û ¨÷°®~ 2700 óüˆ¢Ð ò©ö›«
MAJOR HEAD- 2700 MAJOR IRRIGATION
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 26,27,16,428 .. 314726 .. 308561 01 ¨œñ¢ð¡û ›™£ÄÐ œÚÄ¢ (ó¡Ã¢¬œñ«) PERIYAR VALLEY PROJECT (Commercial) .. 306484
.. 16,67,61,392 .. 192450 .. 169117 02 »òØ¤ù œÚÄ¢ (ó¡Ã¢¬œñ«) MALAMPUZHA PROJECT (Commercial) .. 186367
.. 40,06,456 .. 13389 .. 12222 03 ó¡øð¡û œÚÄ¢ (ó¡Ã¢¬œñ«) WALAYAR PROJECT (Commercial) .. 13269
.. 1,18,62,772 .. 7606 .. 7606 04 »«Šò« œÚÄ¢ (ó¡Ã¢¬œñ«) MANGALAM PROJECT (Commercial) .. 13522
.. 1,22,40,542 .. 10943 .. 12596 05 »£üˆñ œÚÄ¢ (ó¡Ã¢¬œñ«) MEENKARA PROJECT(Commercial) .. 16750
.. 5,56,90,134 .. 44002 .. 37128 11 ¨›à¡û ò©ö› œÚÄ¢ (ó¡Ã¢©¬Äñ«) NEYYAR IRRIGATION PROJECT (Non Commercial) .. 46002
.. 2,32,08,292 .. 35492 .. 30158 12 œùôã¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«) PAZHASSI PROJECT (Non Commercial) .. 30889
.. 6,32,91,732 .. 79130 .. 79210 13 ˆ¤×¬¡Ð¢ ò©ö› œÚÄ¢ (ó¡Ã¢©¬Äñ«) KUTTIADI IRRIGATION PROJECT (Non Commercial) .. 77766
.. 2,14,07,879 .. 11001 .. 11168 14 óÐ´¡©Õñ¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«) WADAKKANCHERRY PROJECT (Non Commercial) .. 21601
.. .. .. .. .. .. 15 ó¡»›œ¤ñ« œÚÄ¢ (ó¡Ã¢©¬Äñ«) VAMANAPURAM PROJECT (Non Commercial) .. ..
.. 7,54,79,505 .. 97784 .. 97829 16 œØ¡ ò©ö› œÚÄ¢ (ó¡Ã¢©¬Äñ«) PAMBA IRRIGATION PROJECT (Non Commercial) .. 96054
.. 2,97,46,300 .. 36001 .. 26001 17 ¢×¥ûœ¤ù œÚÄ¢ (ó¡Ã¢©¬Äñ«) CHITTOORPUZHA PROJECT (Non Commercial) .. 35301
.. 7,15,45,664 .. 84502 .. 85521 18 ˆ¡º¢ñ¸¤ù œÚÄ¢ (ó¡Ã¢©¬Äñ«) KANHIRAPUZHA PROJECT (Non Commercial) .. 81031
.. .. .. .. .. .. 19 ˆ´Ðó® œÚÄ¢ (ó¡Ã¢©¬Äñ«) KAKKADAVU PROJECT (Non Commercial) .. ..
.. .. .. .. .. .. 20 ‚Ð»òð¡û œÚÄ¢ (ó¡Ã¢©¬Äñ«) IDAMALAYAR PROJECT (Non Commercial) .. ..
.. .. .. .. .. .. 21 »£›µ¢ý œÚÄ¢ (ó¡Ã¢©¬Äñ«) MEENACHIL PROJECT (Non Commercial) .. ..
.. .. .. .. .. .. 22 »¥ó¡×¤œ¤ù œÚÄ¢ (ó¡Ã¢©¬Äñ«) MUVATTUPUZHA PROJECT (Non Commercial) .. ..
.. .. .. .. .. .. 23 ¡ò¢ð¡û ›™£ÄÐ œÚÄ¢ (ó¡Ã¢©¬Äñ«) CHALIYAR RIVER VALLEY SCHEME (Non Commercial) .. ..
.. .. .. .. .. .. 24 ˆ¤ñ¢ð¡ûˆ¤×¢~ˆ¡ñ¸¡ú œÚÄ¢ (ó¡Ã¢©¬Äñ«) KURIYARKUTYY-KARAPPARA PROJECT (Non .. ..
Commercial)
.. 8,23,962 .. 2101 .. 2101 25 »¥ò·ú û. —¢ ˆ›¡ý (ó¡Ã¢©¬Äñ«) MOOLATHARA RB CANAL (Non Commercial) .. 1001
.. 70,72,956 .. 1501 .. 1501 26 ÄÃå£û»¤´« œÚÄ¢ (ó¡Ã¢©¬Äñ«) THANNEERMUKKOM PROJECT (Non Commercial) .. 1102
.. 21,17,93,176 .. 314440 .. 287828 27 ˆ¿Ð ò©ö› œÚÄ¢ (ó¡Ã¢©¬Äñ«) KALLADA IRRIGATION PROJECT (Non Commercial) .. 297646
.. .. .. .. .. .. 28 —¡Ã¡ö¤ñ ö¡Šû œÚÄ¢ (ó¡Ã¢©¬Äñ«) BANASURA SAGAR PROJECT (Non Commercial) .. ..
.. .. .. .. .. .. 29 »¤¿¨¸ñ¢ð¡û œÚÄ¢ MULLAPERIYAR PROJECT .. ..
.. 41,22,32,739 .. 572479 .. 582332 80 ›úý GENERAL .. 512704
.. 142,98,79,929 .. 1817547 .. 1750879 ¨ˆ ~2700 Total - 2700 .. 1737489
.. 142,87,98,538 .. 1816245 .. 1749320 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1736587
.. 10,81,391 .. 1302 .. 1559 ¡û® ¨ð®ÄÄ® Charged .. 902
.. 3,60,01,550 .. 107087 .. 102644 ˆ¢ù¢ó® DEDUCT .. 91007
.. 139,38,78,379 .. 1710460 .. 1648235 ¨ˆ Ä›¢ ~2700 Total_ Net -2700 .. 1646482
.. 139,27,96,988 .. 1709158 .. 1646676 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1645580
.. 10,81,391 .. 1302 .. 1559 ¡û® ¨ð®ÄÄ® Charged .. 902
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
¨œñ¢ð¡û ›™£ÄÐ œÚÄ¢ (ó¡Ã¢¬œñ«)
ó¡Ã¢¬œñ«) PERIYAR VALLEY PROJECT (Commercial)
.. .. .. .. .. .. 052 ð©±É¡œˆñÃ¹þ MACHINERY AND EQUIPMENTS .. ..
III- 209
III- 210
©»û ¨÷°®~ 2700 óüˆ¢Ð ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 6,09,26,067 .. 76201 .. 71201 101 ö«ñÈÃ¸Ã¢ˆþ MAINTENANCE AND REPAIRS .. 76201
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 9,23,57,111 .. 101000 .. 101000 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE .. 101000
.. 26,27,16,428 .. 314726 .. 308561 ¨ˆ ~01 Total -01 .. 306484
.. 26,27,16,428 .. 314526 .. 308361 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 306284
.. .. .. 200 .. 200 ¡û® ¨ð®ÄÄ® Charged .. 200
2700~01~001~99
99 ŸñÃó¤« ›Ð·¢¸¤« ~ …ö®úú¡—®ø¢õ®¨»Ê® Direction and Administration -Establishment Expenses
¨òó¤ˆþ.
99,05,472 92 8- 0 ›úý …¼Ä¢ý ›¢¼¤« …Í¡—®ø¢õ® ¨»Ê® Establishment-share debit Transferred from 80 General
‚›·¢ý »¡×¢ð ó¢÷¢Ä«
.. .. .. 12000 .. 10835 1 2700~-8- 0 ›úý …¼Ä¢ý ›¢¼¤« …Í¡—®ø¢õ® ¨»Ê® Establishment-share debit Transferred from 2700-80 .. 12000
‚›·¢ý »¡×¢ð ó¢÷¢Ä« general
.. 99,05,472 .. 12000 .. 10835 ¨ˆ ~92 Total - 92 .. 12000
2700~01~001~97
97 ›Ð·¢¸® Execution
9,23,74,481 01 ôØø« Salaries
.. .. .. 96443 .. 96443 1 ôØø« Pay .. 90400
.. 9,23,74,481 .. 120447 .. 120447 ¨ˆ ~01 Total - 01 .. 112382
55,58,181 02 ©óÄ›« Wages
.. .. .. 3340 .. 3340 5 ™¢óö©óÄ›« Daily Wages .. 3092
.. .. .. 640 .. 640 1 ð¡±Ä¡ —· Tour T. A .. 672
.. .. .. 25 .. 25 2 Ìò«»¡×—· Transfer T. A. .. 26
.. 4,71,029 .. 735 .. 735 ¨ˆ ~04 Total - 04 .. 768
6,88,925 05 ‡¡W£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 150 .. 150 1 ¨ó¾´ñ« Water Charges .. 55
.. .. .. 100 .. 100 3 ¨Ðò©W¡ÿ¨òó® Telephone Charges .. 99
.. .. .. 210 .. 210 4 »×¢›¹þ Other Items .. 210
.. 6,88,925 .. 537 .. 537 ¨ˆ ~05 Total - 05 .. 454
.. 85,568 .. 100 .. 100 ¨ˆ ~21 Total - 21 .. 105
.. .. .. 55 .. 55 3 »×¢›« Other items .. 100
.. 1,86,838 .. 200 .. 200 45 œ¢. ‡¡. …ý. P.O.L. .. 210
.. 9,95,27,778 .. 125525 .. 125525 ¨ˆ ~97 Total - 97 .. 117283
.. 10,94,33,250 .. 137525 .. 136360 ¨ˆ (¨»¡·«) ~001 Total Gross - 001 .. 129283
.. 10,94,33,250 .. 137525 .. 136360 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 129283
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ö«ñÈÃ¸Ã¢ˆþ MAINTENANCE AND REPAIRS
2700~01~101~99
.. 25,90,122 .. 5000 .. 5000 99 óû´® ¡ûÒ®°® …Í¡—®ø¢õ®¨»üú® WORK CHARGED ESTABLISHMENT .. 5000
2700~01~101~98
98 ö«ñÈÃ¸Ã¢ˆþ ~»×¤ ¨òó¤ˆþ OTHER MAINTENANCE EXPENDITURE
18 ö«ñÈÃ« Maintenance
.. 5,75,77,554 .. 70000 .. 65000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 70000
.. .. .. 200 .. 200 ¡û® ¨ð®ÄÄ® Charged .. 200
.. .. .. 1 .. 1 2 ¨¨ó™¬¤Ä¢ ¨òó® Electricity Charges .. 1
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. 7,58,391 .. 1000 .. 1000 82 Š¡û°›¤ˆþ Gardens .. 1000
.. 5,83,35,945 .. 71201 .. 66201 ¨ˆ ~98 Total - 98 .. 71201
.. 5,83,35,945 .. 71001 .. 66001 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 71001
.. .. .. 200 .. 200 ¡û® ¨ð®ÄÄ® Charged .. 200
.. 6,09,26,067 .. 76201 .. 71201 ¨ˆ ~101 Total - 101 .. 76201
.. 6,09,26,067 .. 76001 .. 71001 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 76001
.. .. .. 200 .. 200 ¡û® ¨ð®ÄÄ® Charged .. 200
2700~01~800~99
99 »¥òš›¨òó¢©Áò¤¾ œò¢ôð¤« ¨œüõ›¤« INTEREST AND PENSION ON CAPITAL EXPENDITURE
.. 9,19,36,702 .. 100300 .. 100300 25 œò¢ô Interest .. 100300
.. 4,20,409 .. 700 .. 700 27 ¨œüõü Pensions .. 700
.. 9,23,57,111 .. 101000 .. 101000 ¨ˆ ~99 Total - 99 .. 101000
.. 9,23,57,111 .. 101000 .. 101000 ¨ˆ ~800 Total - 800 .. 101000
.. 9,23,57,111 .. 101000 .. 101000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 101000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
»òØ¤ù œÚÄ¢ (ó¡Ã¢¬œñ«)
ó¡Ã¢¬œñ«) MALAMPUZHA PROJECT (Commercial)
III- 211
III- 212
©»û ¨÷°®~ 2700 óüˆ¢Ð ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 16,67,61,392 .. 192450 .. 169117 ¨ˆ ~02 Total -02 .. 186367
.. 16,67,61,392 .. 192350 .. 169017 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 186267
.. .. .. 100 .. 100 ¡û® ¨ð®ÄÄ® Charged .. 100
2700~02~001~99
¨òó¤ˆþ.
‚›·¢ý »¡×¢ð ó¢÷¢Ä«
.. 80,01,423 .. 7500 .. 4167 ¨ˆ ~99 Total - 99 .. 8335
2700~02~001~97
8,33,16,172 01 ôØø« Salaries
.. .. .. 87636 .. 87636 1 ôØø« Pay .. 81409
.. 8,33,16,172 .. 108851 .. 108851 ¨ˆ ~01 Total - 01 .. 99999
46,75,659 02 ©óÄ›« Wages
.. .. .. 379 .. 379 1 ôØø« Pay .. 374
.. 46,75,659 .. 456 .. 456 ¨ˆ ~02 Total - 02 .. 450
.. .. .. 100 .. 100 1 ð¡±Ä¡ —· Tour T. A .. 100
.. .. .. 25 .. 25 2 Ìò«»¡×—· Transfer T. A. .. 25
.. 94,580 .. 260 .. 260 ¨ˆ ~04 Total - 04 .. 126
.. .. .. 15 .. 15 1 ¨ó¾´ñ« Water Charges .. 20
.. .. .. 60 .. 60 4 »×¢›¹þ Other Items .. 63
.. 2,78,273 .. 155 .. 155 ¨ˆ ~05 Total - 05 .. 172
.. 39,422 .. 45 .. 45 ¨ˆ ~21 Total - 21 .. 47
.. .. .. 10 .. 10 3 »×¢›« Other items .. 20
.. 49,568 .. 50 .. 50 45 œ¢. ‡¡. …ý. P.O.L. .. 70
.. .. .. 1 .. 1 93 ©±Ð°® •±œÊ£ö¤ˆþ´¤¾ ¨¨ÍœÊ® Stipend to Trade Apprentices .. 1
.. 8,84,84,255 .. 109849 .. 109849 ¨ˆ ~97 Total - 97 .. 100930
.. 9,64,85,678 .. 117349 .. 114016 ¨ˆ ~001 Total - 001 .. 109265
.. 9,64,85,678 .. 117349 .. 114016 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 109265
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~02~101~99
.. .. .. 6000 .. 6000 99 óû´® ¡ûÒ®°® …Í¡—®ø¢õ®¨»üú® WORK CHARGED ESTABLISHMENT .. 3000
2700~02~101~98
.. 4,79,98,943 .. 45000 .. 25000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 50000
.. .. .. 100 .. 100 ¡û® ¨ð®ÄÄ® Charged .. 100
.. .. .. .. .. .. 1 ¨ó¾´ñ« Water Charges .. 1
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 2
.. 29,30,463 .. 1000 .. 1000 82 Š¡û°›¤ˆþ Gardens .. 1000
.. 5,09,29,406 .. 46101 .. 26101 ¨ˆ ~98 Total - 98 .. 51102
.. 5,09,29,406 .. 46001 .. 26001 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 51002
.. .. .. 100 .. 100 ¡û® ¨ð®ÄÄ® Charged .. 100
.. 5,09,29,406 .. 52101 .. 32101 ¨ˆ ~101 Total - 101 .. 54102
.. 5,09,29,406 .. 52001 .. 32001 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 54002
.. .. .. 100 .. 100 ¡û® ¨ð®ÄÄ® Charged .. 100
2700~02~800~99
.. 1,90,06,711 .. 22500 .. 22500 25 œò¢ô Interest .. 22500
.. 3,39,597 .. 500 .. 500 27 ¨œüõü Pensions .. 500
.. 1,93,46,308 .. 23000 .. 23000 ¨ˆ ~99 Total - 99 .. 23000
.. 1,93,46,308 .. 23000 .. 23000 ¨ˆ ~800 Total - 800 .. 23000
.. 1,93,46,308 .. 23000 .. 23000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 23000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~03 SUB MAJOR HEAD -03
ó¡øð¡û œÚÄ¢ (ó¡Ã¢¬œñ«)
ó¡Ã¢¬œñ«) WALAYAR PROJECT (Commercial)
III- 213
III- 214
©»û ¨÷°®~ 2700 óüˆ¢Ð ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 3,74,259 .. 1667 .. 1500 001 ŸñÃó¤« ›Ð·¢¸¤« DIRECTION AND ADMINISTRATION .. 1667
.. 23,36,582 .. 10152 .. 9152 101 ö«ñÈÃ¸Ã¢ˆþ MAINTENANCE AND REPAIRS .. 10052
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 40,06,456 .. 13389 .. 12222 ¨ˆ ~03 Total -03 .. 13269
.. 40,06,456 .. 13389 .. 12222 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 13269
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~03~001~99
¨òó¤ˆþ.
‚›·¢ý »¡×¢ð ó¢÷¢Ä«
.. 3,74,259 .. 1667 .. 1500 ¨ˆ ~92 Total - 92 .. 1667
.. 3,74,259 .. 1667 .. 1500 ¨ˆ ~001 Total - 001 .. 1667
.. 3,74,259 .. 1667 .. 1500 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1667
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~03~101~99
2700~03~101~98
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. .. .. 1 .. 1 82 Š¡û°›¤ˆþ Gardens .. 1
.. 23,36,582 .. 10002 .. 9002 ¨ˆ ~98 Total - 98 .. 10002
.. 23,36,582 .. 10152 .. 9152 ¨ˆ ~101 Total - 101 .. 10052
.. 23,36,582 .. 10152 .. 9152 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10052
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~03~800~99
.. 12,79,731 .. 1500 .. 1500 25 œò¢ô Interest .. 1500
.. 15,884 .. 70 .. 70 27 ¨œüõü Pensions .. 50
.. 12,95,615 .. 1570 .. 1570 ¨ˆ ~99 Total - 99 .. 1550
.. 12,95,615 .. 1570 .. 1570 ¨ˆ ~800 Total - 800 .. 1550
.. 12,95,615 .. 1570 .. 1570 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1550
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~04 SUB MAJOR HEAD -04
»«Šò« œÚÄ¢ (ó¡Ã¢¬œñ«)
ó¡Ã¢¬œñ«) MANGALAM PROJECT (Commercial)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 1,18,62,772 .. 7606 .. 7606 ¨ˆ ~04 Total -04 .. 13522
.. 1,18,62,772 .. 7606 .. 7606 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 13522
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~04~001~99
¨òó¤ˆþ.
‚›·¢ý »¡×¢ð ó¢÷¢Ä«
.. 15,33,233 .. 850 .. 850 ¨ˆ ~92 Total - 92 .. 1667
.. 15,33,233 .. 850 .. 850 ¨ˆ ~001 Total - 001 .. 1667
.. 15,33,233 .. 850 .. 850 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1667
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~04~101~99
.. 24,659 .. 700 .. 700 99 óû´® ¡ûÒ®°® …Í¡—®ø¢õ®¨»üú® WORK CHARGED ESTABLISHMENT .. 700
2700~04~101~98
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. 2,39,847 .. 1 .. 1 82 Š¡û°›¤ˆþ Gardens .. 100
.. 94,37,408 .. 5002 .. 5002 ¨ˆ ~98 Total - 98 .. 10101
.. 94,62,067 .. 5702 .. 5702 ¨ˆ ~101 Total - 101 .. 10801
.. 94,62,067 .. 5702 .. 5702 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10801
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~04~800~99
.. 8,02,398 .. 954 .. 954 25 œò¢ô Interest .. 954
III- 215
III- 216
©»û ¨÷°®~ 2700 óüˆ¢Ð ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 65,074 .. 100 .. 100 27 ¨œüõü Pensions .. 100
.. 8,67,472 .. 1054 .. 1054 ¨ˆ ~99 Total - 99 .. 1054
.. 8,67,472 .. 1054 .. 1054 ¨ˆ ~800 Total - 800 .. 1054
.. 8,67,472 .. 1054 .. 1054 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1054
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~05 SUB MAJOR HEAD -05
»£üˆñ œÚÄ¢ (ó¡Ã¢¬œñ«)
ó¡Ã¢¬œñ«) MEENKARA PROJECT(Commercial)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 1,22,40,542 .. 10943 .. 12596 ¨ˆ ~05 Total -05 .. 16750
.. 1,22,34,685 .. 10942 .. 12595 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 16749
.. 5,857 .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
2700~05~001~99
¨òó¤ˆþ.
‚›·¢ý »¡×¢ð ó¢÷¢Ä«
.. 11,14,044 .. 850 .. 1072 ¨ˆ ~92 Total - 92 .. 1667
.. 11,14,044 .. 850 .. 1072 ¨ˆ ~001 Total - 001 .. 1667
.. 11,14,044 .. 850 .. 1072 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1667
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~05~101~99
.. .. .. 10 .. 10 99 óû´® ¡ûÒ®°® …Í¡—®ø¢õ®¨»üú® WORK CHARGED ESTABLISHMENT .. ..
2700~05~101~98
.. 71,07,847 .. 5000 .. 6431 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10000
.. 5,857 .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. .. .. 1 .. 1 82 Š¡û°›¤ˆþ Gardens .. 1
.. 71,13,704 .. 5003 .. 6434 ¨ˆ ~98 Total - 98 .. 10003
.. 71,07,847 .. 5002 .. 6433 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10002
.. 5,857 .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
.. 71,13,704 .. 5013 .. 6444 ¨ˆ ~101 Total - 101 .. 10003
.. 71,07,847 .. 5012 .. 6443 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10002
.. 5,857 .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
2700~05~800~99
.. 39,65,512 .. 5000 .. 5000 25 œò¢ô Interest .. 5000
.. 47,282 .. 80 .. 80 27 ¨œüõü Pensions .. 80
.. 40,12,794 .. 5080 .. 5080 ¨ˆ ~99 Total - 99 .. 5080
.. 40,12,794 .. 5080 .. 5080 ¨ˆ ~800 Total - 800 .. 5080
.. 40,12,794 .. 5080 .. 5080 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 5080
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~11 SUB MAJOR HEAD -11
¨›à¡û ò©ö› œÚÄ¢ NEYYAR IRRIGATION PROJECT (Non Commercial)
(ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 5,56,90,134 .. 44002 .. 37128 ¨ˆ ~11 Total -11 .. 46002
.. 5,56,90,134 .. 44001 .. 37127 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 46001
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
2700~11~101~99
2700~11~101~98
.. 5,09,33,166 .. 40000 .. 33000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 40000
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. 23,50,879 .. 3000 .. 3126 82 Š¡û°›¤ˆþ Gardens .. 3000
.. 5,32,84,045 .. 43002 .. 36128 ¨ˆ ~98 Total - 98 .. 43002
.. 5,32,84,045 .. 43001 .. 36127 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 43001
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
.. 5,56,90,134 .. 44002 .. 37128 ¨ˆ ~101 Total - 101 .. 46002
.. 5,56,90,134 .. 44001 .. 37127 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 46001
III- 217
III- 218
©»û ¨÷°®~ 2700 óüˆ¢Ð ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
ö—-
ö—®- ©»û ¨÷°® ~12 SUB MAJOR HEAD -12
œùôã¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) PAZHASSI PROJECT (Non Commercial)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 2,32,08,292 .. 35492 .. 30158 ¨ˆ ~12 Total -12 .. 30889
.. 2,32,08,292 .. 35492 .. 30158 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 30889
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~12~001~99
¨òó¤ˆþ.
‚›·¢ý »¡×¢ð ó¢÷¢Ä«
.. 4,58,628 .. 830 .. 830 ¨ˆ ~92 Total - 92 .. 830
2700~12~001~97
1,87,60,336 01 ôØø« Salaries
.. .. .. 22066 .. 16875 1 ôØø« Pay .. 18013
.. 1,87,60,336 .. 28032 .. 22000 ¨ˆ ~01 Total - 01 .. 22999
2,32,747 02 ©óÄ›« Wages
.. .. .. 388 .. 388 1 ôØø« Pay .. 388
.. 2,32,747 .. 476 .. 476 ¨ˆ ~02 Total - 02 .. 506
.. .. .. 150 .. 150 1 ð¡±Ä¡ —· Tour T. A .. 150
.. .. .. 25 .. 25 2 Ìò«»¡×—· Transfer T. A. .. 25
.. 87,624 .. 195 .. 195 ¨ˆ ~04 Total - 04 .. 197
.. .. .. 65 .. 65 4 »×¢›¹þ Other Items .. 68
.. 1,44,330 .. 261 .. 261 ¨ˆ ~05 Total - 05 .. 188
.. 20,902 .. 25 .. 25 ¨ˆ ~21 Total - 21 .. 26
.. .. .. 30 .. 30 3 »×¢›« Other items .. 30
.. 50,138 .. 70 .. 100 45 œ¢. ‡¡. …ý. P.O.L. .. 100
.. 1,93,56,393 .. 29260 .. 23326 ¨ˆ ~97 Total - 97 .. 24307
.. 1,98,15,021 .. 30090 .. 24156 ¨ˆ ~001 Total - 001 .. 25137
.. 1,98,15,021 .. 30090 .. 24156 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 25137
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~12~101~98
400 400 02 ©óÄ›« Wages
.. .. .. .. .. .. 5 ™¢óö©óÄ›« Daily Wages .. 400
05 ‡¡W£ö® ¨òó¤ˆþ Office Expenses
.. .. .. .. .. .. 2 ¨¨ó™¬¤Ä¨òó® Electricity Charges .. 350
.. .. .. 1 .. 1 82 Š¡û°›¤ˆþ Gardens .. 1
.. 33,93,271 .. 5402 .. 6002 ¨ˆ ~98 Total - 98 .. 5752
.. 33,93,271 .. 5402 .. 6002 ¨ˆ ~101 Total - 101 .. 5752
.. 33,93,271 .. 5402 .. 6002 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 5752
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~13 SUB MAJOR HEAD -13
ˆ¤×¬¡Ð¢ ò©ö› œÚÄ¢ KUTTIADI IRRIGATION PROJECT (Non Commercial)
(ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 6,32,91,732 .. 79130 .. 79210 ¨ˆ ~13 Total -13 .. 77766
.. 6,29,44,732 .. 79130 .. 79210 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 77766
III- 219
III- 220
©»û ¨÷°®~ 2700 óüˆ¢Ð ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 3,47,000 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~13~001~99
¨òó¤ˆþ.
‚›·¢ý »¡×¢ð ó¢÷¢Ä«
.. 30,26,994 .. 3350 .. 3350 ¨ˆ ~92 Total - 92 .. 3334
2700~13~001~97
3,71,14,242 01 ôØø« Salaries
.. .. .. 39900 .. 39900 1 ôØø« Pay .. 39750
.. 3,71,14,242 .. 50177 .. 50177 ¨ˆ ~01 Total - 01 .. 48905
1,28,000 02 ©óÄ›« Wages
.. .. .. 480 .. 480 1 ôØø« Pay .. 397
.. .. .. 75 .. 75 4 ˆÿ©ö¡ø¢©°×°® ©œ Consolidated Pay .. ..
.. 1,28,000 .. 680 .. 680 ¨ˆ ~02 Total - 02 .. 494
.. .. .. 95 .. 95 1 ð¡±Ä¡ —· Tour T. A .. 95
.. .. .. 10 .. 10 2 Ìò«»¡×—· Transfer T. A. .. 10
.. 85,859 .. 140 .. 140 ¨ˆ ~04 Total - 04 .. 140
.. .. .. 90 .. 90 4 »×¢›¹þ Other Items .. 94
.. 1,29,388 .. 150 .. 150 ¨ˆ ~05 Total - 05 .. 230
.. 6,858 .. 20 .. 20 06 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ Rent, Rates and Taxes .. ..
.. 25,291 .. 25 .. 55 ¨ˆ ~21 Total - 21 .. 25
.. .. .. 35 .. 35 3 »×¢›« Other items .. 35
.. 47,664 .. 50 .. 100 45 œ¢. ‡¡. …ý. P.O.L. .. 100
.. 3,75,58,204 .. 51279 .. 51359 ¨ˆ ~97 Total - 97 .. 49931
.. 4,05,85,198 .. 54629 .. 54709 ¨ˆ ~001 Total - 001 .. 53265
.. 4,05,85,198 .. 54629 .. 54709 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 53265
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~13~101~99
2700~13~101~98
.. 1,81,58,335 .. 20000 .. 20000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 20000
.. 3,47,000 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. 7,84,844 .. 500 .. 500 82 Š¡û°›¤ˆþ Gardens .. 500
.. 1,92,90,179 .. 20501 .. 20501 ¨ˆ ~98 Total - 98 .. 20501
.. 1,89,43,179 .. 20501 .. 20501 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 20501
.. 3,47,000 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 2,27,06,534 .. 24501 .. 24501 ¨ˆ ~101 Total - 101 .. 24501
.. 2,23,59,534 .. 24501 .. 24501 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 24501
.. 3,47,000 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~14 SUB MAJOR HEAD -14
óÐ´¡©Õñ¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) WADAKKANCHERRY PROJECT (Non Commercial)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 2,14,07,879 .. 11001 .. 11168 ¨ˆ ~14 Total -14 .. 21601
.. 2,14,07,879 .. 11001 .. 11168 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 21601
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~14~101~99
2700~14~101~98
III- 221
III- 222
©»û ¨÷°®~ 2700 óüˆ¢Ð ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. 5,90,832 .. 500 .. 667 82 Š¡û°›¤ˆþ Gardens .. 600
.. 2,04,82,002 .. 10501 .. 10668 ¨ˆ ~98 Total - 98 .. 20601
.. 2,14,07,879 .. 11001 .. 11168 ¨ˆ ~101 Total - 101 .. 21601
.. 2,14,07,879 .. 11001 .. 11168 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 21601
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~16 SUB MAJOR HEAD -16
œØ¡ ò©ö› œÚÄ¢ PAMBA IRRIGATION PROJECT (Non Commercial)
(ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. .. .. 1 .. 1 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE .. 1
.. 7,54,79,505 .. 97784 .. 97829 ¨ˆ ~16 Total -16 .. 96054
.. 7,48,56,732 .. 97784 .. 97829 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 96054
.. 6,22,773 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 95,477 .. .. .. .. 911 ˆ¢ù¢ó®~ •š¢ˆ ¨òó¤ óö¥ò¡´ý DEDUCT RECOVERY OF OVER PAYMENT. .. ..
.. 95,477 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 7,53,84,028 .. 97784 .. 97829 ¨ˆ Ä›¢ 16 Total_ Net -16 .. 96054
.. 7,47,61,255 .. 97784 .. 97829 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 96054
.. 6,22,773 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~16~001~97
3,89,50,322 01 ôØø« Salaries
.. .. .. 40345 .. 40345 1 ôØø« Pay .. 41658
.. 3,89,50,322 .. 49677 .. 49677 ¨ˆ ~01 Total - 01 .. 51005
.. .. .. 475 .. 475 5 ™¢óö©óÄ›« Daily Wages .. 475
.. .. .. 550 .. 550 ¨ˆ ~02 Total - 02 .. 550
.. .. .. 100 .. 100 1 ð¡±Ä¡ —· Tour T. A .. 105
.. .. .. 10 .. 10 2 Ìò«»¡×—· Transfer T. A. .. 10
.. 1,19,722 .. 140 .. 185 ¨ˆ ~04 Total - 04 .. 145
.. .. .. 20 .. 20 1 ¨ó¾´ñ« Water Charges .. 21
.. .. .. 85 .. 85 4 »×¢›¹þ Other Items .. 85
.. 2,49,788 .. 265 .. 265 ¨ˆ ~05 Total - 05 .. 274
.. 30,661 .. 40 .. 40 ¨ˆ ~21 Total - 21 .. 25
6,22,773 ¡û® ¨ð®ÄÄ® Charged
.. .. .. 40 .. 40 3 »×¢›« Other items .. 40
.. 54,350 .. 48 .. 48 45 œ¢. ‡¡. …ý. P.O.L. .. 1
.. 4,01,04,719 .. 50782 .. 50827 ¨ˆ ~97 Total - 97 .. 52052
.. 3,94,81,946 .. 50782 .. 50827 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 52052
.. 6,22,773 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 4,01,04,719 .. 50782 .. 50827 ¨ˆ ~001 Total - 001 .. 52052
.. 3,94,81,946 .. 50782 .. 50827 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 52052
.. 6,22,773 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~16~101~99
2700~16~101~98
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. 3,42,15,050 .. 40001 .. 40001 ¨ˆ ~98 Total - 98 .. 40001
.. 3,53,74,786 .. 47001 .. 47001 ¨ˆ ~101 Total - 101 .. 44001
.. 3,53,74,786 .. 47001 .. 47001 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 44001
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~16~800~97
97 œØ¡ ›™£ÄÐ •©Ä¡ú¢×¢ PAMPA RIVER BASIN AUTHORITY
.. .. .. 1 .. 1 31 ö÷¡ðš›«- ~ôØø« Grant-in-Aid - General - Salary .. 1
III- 223
III- 224
©»û ¨÷°®~ 2700 óüˆ¢Ð ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 1 .. 1 ¨ˆ ~97 Total - 97 .. 1
.. .. .. 1 .. 1 ¨ˆ ~800 Total - 800 .. 1
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 ˆ¢ù¢ó®~ •š¢ˆ ¨òó¤ óö¥ò¡´ý DEDUCT RECOVERY OF OVER PAYMENT.
2700~16~911~99
.. 95,477 .. .. .. .. 99 •š¢ˆ ¨òó¤ óö¥ò¡´ý RECOVERY OF OVER PAYMENT. .. ..
.. 95,477 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
.. 95,477 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~17 SUB MAJOR HEAD -17
¢×¥ûœ¤ù œÚÄ¢ (ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) CHITTOORPUZHA PROJECT (Non Commercial)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 2,97,46,300 .. 36001 .. 26001 ¨ˆ ~17 Total -17 .. 35301
.. 2,97,46,300 .. 35501 .. 25501 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 35201
.. .. .. 500 .. 500 ¡û® ¨ð®ÄÄ® Charged .. 100
2700~17~101~99
2700~17~101~98
.. 2,96,76,300 .. 35000 .. 25000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 35000
.. .. .. 500 .. 500 ¡û® ¨ð®ÄÄ® Charged .. 100
.. 70,000 .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. 2,97,46,300 .. 35501 .. 25501 ¨ˆ ~98 Total - 98 .. 35101
.. 2,97,46,300 .. 35001 .. 25001 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 35001
.. .. .. 500 .. 500 ¡û® ¨ð®ÄÄ® Charged .. 100
.. 2,97,46,300 .. 36001 .. 26001 ¨ˆ ~101 Total - 101 .. 35301
.. 2,97,46,300 .. 35501 .. 25501 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 35201
.. .. .. 500 .. 500 ¡û® ¨ð®ÄÄ® Charged .. 100
ö—-
ö—®- ©»û ¨÷°® ~18 SUB MAJOR HEAD -18
ˆ¡º¢ñ¸¤ù œÚÄ¢ (ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) KANHIRAPUZHA PROJECT (Non Commercial)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 7,15,45,664 .. 84502 .. 85521 ¨ˆ ~18 Total -18 .. 81031
.. 7,14,39,903 .. 84002 .. 84764 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 80531
.. 1,05,761 .. 500 .. 757 ¡û® ¨ð®ÄÄ® Charged .. 500
2700~18~001~97
4,88,87,428 01 ôØø« Salaries
.. .. .. 57610 .. 57610 1 ôØø« Pay .. 50881
.. 4,88,87,428 .. 71518 .. 71518 ¨ˆ ~01 Total - 01 .. 62794
9,78,100 02 ©óÄ›« Wages
.. .. .. 635 .. 635 1 ôØø« Pay .. 576
.. 9,78,100 .. 750 .. 750 ¨ˆ ~02 Total - 02 .. 682
.. .. .. 170 .. 170 1 ð¡±Ä¡ —· Tour T. A .. 170
.. .. .. 15 .. 15 2 Ìò«»¡×—· Transfer T. A. .. 15
.. 1,66,513 .. 230 .. 230 ¨ˆ ~04 Total - 04 .. 230
.. .. .. 15 .. 15 1 ¨ó¾´ñ« Water Charges .. 15
.. .. .. 120 .. 120 4 »×¢›¹þ Other Items .. 126
.. 2,21,118 .. 275 .. 275 ¨ˆ ~05 Total - 05 .. 288
.. 51,963 .. 65 .. 65 ¨ˆ ~21 Total - 21 .. 68
.. .. .. 20 .. 20 3 »×¢›« Other items .. 20
.. 1,00,000 .. 115 .. 115 45 œ¢. ‡¡. …ý. P.O.L. .. 120
III- 225
III- 226
©»û ¨÷°®~ 2700 óüˆ¢Ð ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 5,04,24,502 .. 73001 .. 73001 ¨ˆ ~97 Total - 97 .. 64230
.. 5,04,24,502 .. 73001 .. 73001 ¨ˆ ~001 Total - 001 .. 64230
.. 5,04,24,502 .. 73001 .. 73001 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 64230
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~18~101~99
2700~18~101~98
.. 1,98,58,232 .. 10000 .. 10762 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 15000
.. 1,05,761 .. 500 .. 757 ¡û® ¨ð®ÄÄ® Charged .. 500
.. 2,78,181 .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. 2,02,42,174 .. 10501 .. 11520 ¨ˆ ~98 Total - 98 .. 15801
.. 2,01,36,413 .. 10001 .. 10763 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 15301
.. 1,05,761 .. 500 .. 757 ¡û® ¨ð®ÄÄ® Charged .. 500
.. 2,11,21,162 .. 11501 .. 12520 ¨ˆ ~101 Total - 101 .. 16801
.. 2,10,15,401 .. 11001 .. 11763 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 16301
.. 1,05,761 .. 500 .. 757 ¡û® ¨ð®ÄÄ® Charged .. 500
ö—-
ö—®- ©»û ¨÷°® ~25 SUB MAJOR HEAD -25
»¥ò·ú û.
û. —¢ ˆ›¡ý MOOLATHARA RB CANAL (Non Commercial)
(ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«)
.. .. .. .. .. .. ŸñÃó¤« ›Ð·¢¸¤«
001 DIRECTION AND ADMINISTRATION .. ..
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 8,23,962 .. 2101 .. 2101 ¨ˆ ~25 Total -25 .. 1001
.. 8,23,962 .. 2101 .. 2101 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1001
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~25~101~99
.. .. .. 100 .. 100 99 óû´® ¡ûÒ®°® …Í¡—®ø¢õ®¨»üú® WORK CHARGED ESTABLISHMENT .. ..
2700~25~101~98
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. 8,23,962 .. 2001 .. 2001 ¨ˆ ~98 Total - 98 .. 1001
.. 8,23,962 .. 2101 .. 2101 ¨ˆ ~101 Total - 101 .. 1001
.. 8,23,962 .. 2101 .. 2101 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1001
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~26 SUB MAJOR HEAD -26
ÄÃå£û»¤´« œÚÄ¢ (ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) THANNEERMUKKOM PROJECT (Non Commercial)
.. .. .. .. .. .. ŸñÃó¤« ›Ð·¢¸¤«
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 70,72,956 .. 1501 .. 1501 ¨ˆ ~26 Total -26 .. 1102
.. 70,72,956 .. 1501 .. 1501 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1102
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~26~101~99
2700~26~101~98
.. 2,25,000 .. 1 .. 183 ¨ˆ ~34 Total - 34 .. 1
.. .. .. .. .. .. 82 Š¡û°›¤ˆþ Gardens .. 1
.. 70,07,956 .. 1001 .. 1001 ¨ˆ ~98 Total - 98 .. 1002
.. 70,72,956 .. 1501 .. 1501 ¨ˆ ~101 Total - 101 .. 1102
.. 70,72,956 .. 1501 .. 1501 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1102
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~27 SUB MAJOR HEAD -27
ˆ¿Ð ò©ö› œÚÄ¢ KALLADA IRRIGATION PROJECT (Non Commercial)
(ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 21,17,93,176 .. 314440 .. 287828 ¨ˆ ~27 Total -27 .. 297646
III- 227
III- 228
©»û ¨÷°®~ 2700 óüˆ¢Ð ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 21,17,93,176 .. 314440 .. 287828 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 297646
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 8,196 .. .. .. .. 911 ˆ¢ù¢ó®~ •š¢ˆ ¨òó¤ óö¥ò¡´ý DEDUCT-RECOVERY OF OVER PAYMENTS .. ..
.. 8,196 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 21,17,84,980 .. 314440 .. 287828 ¨ˆ Ä›¢ 27 Total_ Net -27 .. 297646
.. 21,17,84,980 .. 314440 .. 287828 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 297646
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~27~001~98
98 ©»ý©›¡¶« Supervision
1,79,81,736 01 ôØø« Salaries
.. .. .. 18825 .. 18825 1 ôØø« Pay .. 17948
.. 1,79,81,736 .. 23261 .. 22797 ¨ˆ ~01 Total - 01 .. 22067
.. .. .. 120 .. 120 5 ™¢óö©óÄ›« Daily Wages .. 119
.. .. .. 30 .. 63 1 ð¡±Ä¡ —· Tour T. A .. 50
.. .. .. 15 .. 15 2 Ìò«»¡×—· Transfer T. A. .. 15
.. 24,059 .. 60 .. 93 ¨ˆ ~04 Total - 04 .. 80
63,565 05 ‡¡W£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 5 .. 5 1 ¨ó¾´ñ« Water Charges .. 5
.. .. .. 85 .. 85 4 »×¢›¹þ Other Items .. 50
.. 63,565 .. 200 .. 200 ¨ˆ ~05 Total - 05 .. 165
.. .. .. 10 .. 10 3 »×¢›« Other items .. 10
.. 990 .. 1 .. 1 99 ó¢óñ ö¡©ÆÄ¢ˆó¢™¬ Information Technology .. 1
.. 1,80,76,414 .. 23653 .. 23222 ¨ˆ ~98 Total - 98 .. 22447
2700~27~001~97
15,56,29,784 01 ôØø« Salaries
.. .. .. 166700 .. 166700 1 ôØø« Pay .. 154893
.. 15,56,29,784 .. 210559 .. 204378 ¨ˆ ~01 Total - 01 .. 194803
30,46,229 02 ©óÄ›« Wages
.. .. .. 3700 .. 3700 5 ™¢óö©óÄ›« Daily Wages .. 5000
.. .. .. 800 .. 800 1 ð¡±Ä¡ —· Tour T. A .. 500
.. .. .. 85 .. 85 2 Ìò«»¡×—· Transfer T. A. .. 100
.. 9,63,429 .. 1035 .. 1035 ¨ˆ ~04 Total - 04 .. 750
.. .. .. 40 .. 40 1 ¨ó¾´ñ« Water Charges .. 42
.. .. .. 140 .. 140 4 »×¢›¹þ Other Items .. 147
.. 5,35,869 .. 540 .. 540 ¨ˆ ~05 Total - 05 .. 567
.. 43,718 .. 120 .. 120 ¨ˆ ~21 Total - 21 .. 70
.. .. .. 110 .. 110 3 »×¢›« Other items .. 125
.. 1,34,048 .. 230 .. 230 45 œ¢. ‡¡. …ý. P.O.L. .. 230
.. 16,06,22,460 .. 216496 .. 210315 ¨ˆ ~97 Total - 97 .. 201697
.. 17,86,98,874 .. 240149 .. 233537 ¨ˆ ~001 Total - 001 .. 224144
.. 17,86,98,874 .. 240149 .. 233537 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 224144
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~27~101~99
2700~27~101~98
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. .. .. .. .. .. 82 Š¡û°›¤ˆþ Gardens .. 1
.. 3,00,97,850 .. 70001 .. 50001 ¨ˆ ~98 Total - 98 .. 70002
.. 3,30,94,302 .. 74291 .. 54291 ¨ˆ ~101 Total - 101 .. 73502
III- 229
III- 230
©»û ¨÷°®~ 2700 óüˆ¢Ð ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 3,30,94,302 .. 74291 .. 54291 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 73502
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 ˆ¢ù¢ó®~ •š¢ˆ ¨òó¤ óö¥ò¡´ý DEDUCT-RECOVERY OF OVER PAYMENTS
2700~27~911~99
.. 8,196 .. .. .. .. 99 •š¢ˆ ¨òó¤ óö¥ò¡´ý RECOVERY OF OVER PAYMENTS .. ..
.. 8,196 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
.. 8,196 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~80 SUB MAJOR HEAD -80
›úý GENERAL
.. .. .. .. .. .. 002 °¡×¡ ˆøˆ®õü DATA COLLECTION .. ..
.. .. .. .. .. .. 003 œñ¢ô£ò›« TRAINING .. ..
.. 14,72,93,067 .. 187815 .. 187815 004 Š©óõÃ« RESEARCH .. 184879
.. .. .. .. .. .. 005 öû©á SURVEY .. ..
.. -1,61,63,162 .. 50000 .. 50000 799 öö®¨œüö® SUSPENSE .. 500
.. 41,22,32,739 .. 572479 .. 582332 ¨ˆ ~80 Total -80 .. 512704
.. 41,22,32,739 .. 572479 .. 582332 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 512704
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 12,57,174 .. .. .. .. 911 ˆ¢ù¢ó®~ •š¢ˆ ¨òó¤ óö¥ò¡´ý DEDUCT-DEDUCT-RECOVERY OF OVER PAYMENTS .. ..
.. 3,58,97,877 .. 107087 .. 102644 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 91007
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 37,63,34,862 .. 465392 .. 479688 ¨ˆ Ä›¢ 80 Total_ Net -80 .. 421697
.. 37,63,34,862 .. 465392 .. 479688 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 421697
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~80~001~99
2,73,53,689 01 ôØø« Salaries
.. .. .. 29550 .. 29550 1 ôØø« Pay .. 27354
.. 2,73,53,689 .. 36573 .. 36573 ¨ˆ ~01 Total - 01 .. 33711
.. .. .. 140 .. 140 1 ôØø« Pay .. 149
.. .. .. 166 .. 166 ¨ˆ ~02 Total - 02 .. 188
.. .. .. 200 .. 200 1 ð¡±Ä¡ —· Tour T. A .. 210
.. .. .. 25 .. 25 2 Ìò«»¡×—· Transfer T. A. .. 25
.. 2,10,072 .. 255 .. 255 ¨ˆ ~04 Total - 04 .. 265
.. .. .. 200 .. 200 4 »×¢›¹þ Other Items .. 200
.. 1,50,870 .. 280 .. 280 ¨ˆ ~05 Total - 05 .. 280
.. 39,160 .. 45 .. 45 ¨ˆ ~21 Total - 21 .. 44
.. .. .. 10 .. 10 3 »×¢›« Other items .. 10
.. 22,300 .. 100 .. 100 45 œ¢. ‡¡. …ý. P.O.L. .. 76
.. 2,77,92,661 .. 37740 .. 37740 ¨ˆ ~99 Total - 99 .. 34690
2700~80~001~98
5,89,52,841 01 ôØø« Salaries
.. .. .. 61660 .. 61660 1 ôØø« Pay .. 61294
.. 5,89,52,841 .. 76595 .. 76595 ¨ˆ ~01 Total - 01 .. 75845
2,51,041 02 ©óÄ›« Wages
.. .. .. 480 .. 480 5 ™¢óö©óÄ›« Daily Wages .. 478
.. .. .. 200 .. 200 1 ð¡±Ä¡ —· Tour T. A .. 210
.. .. .. 30 .. 40 2 Ìò«»¡×—· Transfer T. A. .. 30
.. 1,96,439 .. 300 .. 365 ¨ˆ ~04 Total - 04 .. 310
.. .. .. 30 .. 30 1 ¨ó¾´ñ« Water Charges .. 25
III- 231
III- 232
©»û ¨÷°®~ 2700 óüˆ¢Ð ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 200 .. 200 4 »×¢›¹þ Other Items .. 210
.. 4,02,766 .. 500 .. 500 ¨ˆ ~05 Total - 05 .. 511
.. 40,576 .. 60 .. 60 ¨ˆ ~21 Total - 21 .. 63
.. .. .. 20 .. 20 3 »×¢›« Other items .. 20
.. 1,29,057 .. 170 .. 170 45 œ¢. ‡¡. …ý. P.O.L. .. 178
.. 5,99,92,305 .. 78127 .. 78192 ¨ˆ ~98 Total - 98 .. 77416
2700~80~001~97
97 ›Ð·¢¸® EXECUTION
16,39,49,585 01 ôØø« Salaries
.. .. .. 168740 .. 168740 1 ôØø« Pay .. 160121
.. 16,39,49,585 .. 211606 .. 212497 ¨ˆ ~01 Total - 01 .. 199999
11,56,202 02 ©óÄ›« Wages
.. .. .. 320 .. 320 1 ôØø« Pay .. 330
.. .. .. 630 .. 630 5 ™¢óö©óÄ›« Daily Wages .. 628
.. 11,56,202 .. 1005 .. 1005 ¨ˆ ~02 Total - 02 .. 1018
.. .. .. 200 .. 200 1 ð¡±Ä¡ —· Tour T. A .. 200
.. .. .. 34 .. 34 2 Ìò«»¡×—· Transfer T. A. .. 34
.. 5,55,900 .. 374 .. 374 ¨ˆ ~04 Total - 04 .. 374
.. .. .. 20 .. 20 1 ¨ó¾´ñ« Water Charges .. 30
.. .. .. 250 .. 250 4 »×¢›¹þ Other Items .. 250
.. 6,55,541 .. 480 .. 480 ¨ˆ ~05 Total - 05 .. 490
.. 2,15,797 .. 38 .. 38 ¨ˆ ~21 Total - 21 .. 39
.. .. .. 40 .. 40 3 »×¢›« Other items .. 40
.. 4,91,529 .. 150 .. 150 45 œ¢. ‡¡. …ý. P.O.L. .. 157
.. 980 .. 1 .. 1 99 ó¢óñ ö¡©ÆÄ¢ˆó¢™¬ Information Technology .. 1
.. 16,71,74,589 .. 213795 .. 214686 ¨ˆ ~97 Total - 97 .. 202218
.. 25,49,59,555 .. 329662 .. 330618 ¨ˆ (¨»¡·«) ~001 Total Gross - 001 .. 314324
.. 25,49,59,555 .. 329662 .. 330618 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 314324
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~80~001~05
ˆ¢ù¢ó®~ -ˆÃ´¢ý Ä¶¢´ù¢´¤¼ (…Í¡—®ø¢õ® ¨»üú® Deduct -Receipts and Recoveries (Est. Share debit)
05
¨õðû ¨°—¢×®) óñó¤ˆø¤« óö¥ò¡´ò¤ˆø¤« adjusted in accounts as reduction of expenditure
.. 2,44,14,053 .. 27047 .. 22604 (01) 2700 óüˆ¢Ð ò©ö›« …¼ ˆÃ´¢›·¢©ò´® Establishment share debit transferred to 2700 Major .. 29500
»¡×¢ð …Í¡—®ø¢õ®¨»üú® ¨õðû ¨°—¢×® Irrigation
2700~80~001~04
04 ˆ¢ù¢ó®~ -ˆÃ´¢ý Ä¶¢´ù¢´¤¼ (…Í¡—®ø¢õ® ¨»üú® Deduct -Receipts and Recoveries (Est. Share debit)
¨õðû ¨°—¢×®) óñó¤ˆø¤« óö¥ò¡´ò¤ˆø¤« adjusted in accounts as reduction of expenditure
.. 53,68,650 .. 5825 .. 5825 (02) - 4700 óüˆ¢Ð ò©ö›« ö«—Ü¢µ »¥òš›¨µòó® Establishment charges transferred to 2700 from 4700 .. 55721
…¼ ˆÃ´¢›·¢©ò´® »¡×¢ð …Í¡—®ø¢õ®¨»üú® Capital outlay on Major Irrigation (Non Commercial)
¡ûÒö® (ó¡Ã¢©¬Äñ«)
.. 48,58,000 .. 2715 .. 2715 (03) ˆ¢ù¢ó® - 4700~80 ›úý »¥òš›¨µòó¢©ò´® »¡×¢ð Establishment charges transferred to2700 from 4700-80 .. 5286
…Í¡—®ø¢õ®¨»Ê® ¡û¢¨Ê ó¢÷¢Ä«. Capital outlay on General
.. 1,02,26,650 .. 8540 .. 8540 ¨ˆ ~04 Total - 04 .. 61007
.. 3,46,40,703 .. 35587 .. 31144 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 90507
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
004 Š©óõÃ« RESEARCH
2700~80~004~99
99 ‚ú¢©Šõü °¢¨¨öü Ê® ú¢öûµ® ©—¡û°® IRRIGATION, DESIGN AND RESEARCH BOARD
14,58,80,003 01 ôØø« Salaries
.. .. .. 148180 .. 148180 1 ôØø« Pay .. 147354
.. 14,58,80,003 .. 185090 .. 185090 ¨ˆ ~01 Total - 01 .. 182101
3,84,765 02 ©óÄ›« Wages
.. .. .. 900 .. 900 1 ôØø« Pay .. 927
.. 3,84,765 .. 1135 .. 1135 ¨ˆ ~02 Total - 02 .. 1172
III- 233
III- 234
©»û ¨÷°®~ 2700 óüˆ¢Ð ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 400 .. 400 1 ð¡±Ä¡ —· Tour T. A .. 400
.. .. .. 70 .. 70 2 Ìò«»¡×—· Transfer T. A. .. 70
.. 3,23,292 .. 580 .. 580 ¨ˆ ~04 Total - 04 .. 580
.. .. .. 10 .. 10 1 ¨ó¾´ñ« Water Charges .. 10
.. .. .. 130 .. 130 4 »×¢›¹þ Other Items .. 136
.. 5,03,326 .. 680 .. 680 ¨ˆ ~05 Total - 05 .. 713
.. 30,400 .. 75 .. 75 ¨ˆ ~21 Total - 21 .. 78
.. .. .. 125 .. 125 3 »×¢›« Other items .. 125
.. 61,500 .. 100 .. 100 45 œ¢. ‡¡. …ý. P.O.L. .. 100
.. 14,72,93,067 .. 187815 .. 187815 ¨ˆ ~99 Total - 99 .. 184879
.. 14,72,93,067 .. 187815 .. 187815 ¨ˆ ~004 Total - 004 .. 184879
.. 14,72,93,067 .. 187815 .. 187815 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 184879
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
799 öö®¨œüö® SUSPENSE
2700~80~799~99
.. 2,66,549 .. 70000 .. 70000 99 ©Í¡´® STOCK .. 500
2700~80~799~98
.. .. .. .. .. .. 98 ó¡¹ý PURCHASE .. ..
2700~80~799~97
.. .. .. 1500 .. 1500 97 œòóˆ »ñ¡»·¤ »¤üˆ¥ú¤ˆþ MISCELLANEOUS WORK ADVANCES .. ..
2700~80~799~96
.. .. .. .. .. .. 96 óû´®©õ¡¸® öö®¨œüö® WORK SHOP SUSPENSE .. ..
2700~80~799~95
.. .. .. .. .. .. 95 ö®©×¡û -~ öûá£ö® »¤üˆ¥ú¤ˆþ STORE / SERVICE ADVANCES .. ..
2700~80~799~94
94 ö®©×¡ù®ö® -~ ©öó›¹þ ›ýˆ¢ðÄ® STORES / SERVICES RENDERED
.. 1,64,29,711 .. 20000 .. 20000 (01) ©Í¡´® STOCK .. ..
.. .. .. .. .. .. (02) ó¡¹ý PURCHASE .. ..
.. .. .. 1500 .. 1500 (03) œòóˆ »ñ¡»·¤ »¤üˆ¥ú¤ˆþ MISCELLANEOUS WORK ADVANCES .. ..
.. .. .. .. .. .. (04) óû´®©õ¡¸® öö®¨œüö® WORKSHOP SUSPENSE .. ..
.. .. .. .. .. .. (05) ö®©×¡û -~ öûá£ö® »¤üˆ¥ú¤ˆþ STORES / SERVICES ADVANCES .. ..
.. 1,64,29,711 .. 21500 .. 21500 (06) ¨ˆ TOTAL .. ..
.. .. .. .. .. .. (07) öö®¨œüö® (Ä›¢) NET SUSPENSE .. ..
.. -1,61,63,162 .. 50000 .. 50000 (08) ©Í¡´® STOCK .. 500
.. .. .. .. .. .. (09) ó¡¹ý PURCHASE .. ..
.. .. .. .. .. .. (10) œòóˆ »ñ¡»·¤ »¤üˆ¥ú¤ˆþ MISCELLANEOUS WORK ADVANCES .. ..
.. .. .. .. .. .. (11) óû´®©õ¡¸® öö®¨œüö® WORKSHOP SUSPENSE .. ..
.. .. .. .. .. .. (12) ö®©×¡û -~ öûá£ö® »¤üˆ¥ú¤ˆþ STORES / SERVICES ADVANCES .. ..
.. -1,61,63,162 .. 50000 .. 50000 (13) ¨ˆ 799 Ä›¢ TOTAL- NET .. 500
.. .. .. .. .. .. (14) ¨»¡·« ~ 799 GROSS-799 .. ..
.. 1,64,29,711 .. 21500 .. 21500 ¨ˆ ~94 Total - 94 .. ..
.. -1,61,63,162 .. 50000 .. 50000 ¨ˆ (¨»¡·«) ~799 Total Gross - 799 .. 500
.. -1,61,63,162 .. 50000 .. 50000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 500
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~80~799~05
öö®¨œüö® •©Ä ±Š¡Ê¢ò¤¾ »¥òš›
05 SUSPENSE ISSUES TO CAPITAL HEADS WITHIN THE
ó¢Ÿ¡Š·¢©ò´¤¾ ¨ˆ¡Ð¤´ý SAME GRANT
.. .. .. 70000 .. 70000 (01) ˆ¢ù¢ó®~ óˆ ¨ˆ¡øø¢©´Ù Ä¤ˆˆþ -±Š¡ü®ú¢›ˆ·¤øø DEDUCT-AMOUNT CREDITABLE UNDER ISSUES .. 500
¨ˆ¡Ð¤´ý-- 99- ©Í¡´® WITHIN THE GRANT 99-STOCK
.. .. .. .. .. .. (02) ˆ¢ù¢ó®~ óˆ ¨ˆ¡øø¢©´Ù Ä¤ˆˆþ -±Š¡ü®ú¢›ˆ·¤øø DEDUCT -AMOUNT CREDITABLE UNDER ISSUES .. ..
¨ˆ¡Ð¤´ý -98- ó¡¹ý WITHIN THE GRANT 98-PURCHASE
.. .. .. 1500 .. 1500 (03) ˆ¢ù¢ó®~ óˆ ¨ˆ¡øø¢©´Ù Ä¤ˆˆþ -±Š¡ü®ú¢›ˆ·¤øø DEDUCT -AMOUNT CREDITABLE UNDER ISSUES .. ..
¨ˆ¡Ð¤´ý-- 97 œòóˆ »ñ¡»·¤ »¤üˆ¥ú¤ˆþ WITHIN THE GRANT 97-MISCELLANEOUS WORK
ADVANCE
.. .. .. .. .. .. (04) ˆ¢ù¢ó® ~óˆ ¨ˆ¡øø¢©´Ù Ä¤ˆˆþ -±Š¡ü®ú¢›ˆ·¤øø DEDUCT -AMOUNT CREDITABLE UNDER ISSUES .. ..
¨ˆ¡Ð¤´ý-- 96 óû´®õ¡¸® »¤üˆ¥ú¤ˆþ WITHIN THE GRANT 96-WORKSHOP SUSPENSE
¨ˆ¡Ð¤´ý-- 95 ö®©×¡û -~ öûá£ö® »¤üˆ¥ú¤ˆþ WITHIN THE GRANT 95-STORES/SERVICES
ADVANCES
¨ˆ¡Ð¤´ý-- 94 ö®©×¡ù®ö® -~ ©öó›¹þ ›ýˆ¢ðÄ® WITHIN THE GRANT 94-STORES/SERVICES
RENDERED
.. .. .. 71500 .. 71500 ¨ˆ ~05 Total - 05 .. 500
.. .. .. 71500 .. 71500 ¨ˆ ˆ¢ù¢ó® ~799 Total Deduct - 799 .. 500
.. .. .. 71500 .. 71500 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 500
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2700~80~800~99
.. 1,20,14,282 .. 1 .. 22 99 13~¡« š›ˆ¡ñ¬ˆ½£õ›¢ý ƒþ¨¸Ð¤·¢ð¢¶¤øø MAINTANENCE OF IRRIGATION SCHEME UNDER XIII .. 1
ò©ö›œÚÄ¢ˆø¤¨Ð •×ˆ¤×¸Ã¢ˆþ FINANCE COMMISSION AWARD
2700~80~800~98
.. .. .. 5000 .. 5198 98 °¡« ¨¨ö×¤ˆþ »©›¡÷ñ»¡´ý BEAUTIFICATION OF DAM SITES .. 5000
2700~80~800~97
.. 1,41,28,997 .. 1 .. 8679 97 —¢ý °¢ö®ˆªÙ¢«Š® ¡ûÒ¤ˆþ BILL DISCOUNTING CHARGES .. 8000
.. 2,61,43,279 .. 5002 .. 13899 ¨ˆ ~800 Total - 800 .. 13001
.. 2,61,43,279 .. 5002 .. 13899 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 13001
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 235
III- 236
©»û ¨÷°®~ 2701 ‚Ð·ñ« ò©ö›«
MAJOR HEAD- 2701 MEDIUM IRRIGATION
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 7,46,68,584 .. 39002 .. 71582 01 œ£µ¢ òö«ŸñÃ œÚÄ¢ (ó¡Ã¢¬œñ«) PEECHI RESERVOIR SCHEME (Commercial) .. 79837
.. 1,75,55,368 .. 29701 .. 26201 02 ¡ò´¤Ð¢ ›™¢ Ä¢ñ¢µ¤ó¢Ðý œÚÄ¢ (ó¡Ã¢¬œñ«) CHALAKKUDY RIVER DIVERSION SCHEME .. 24902
(Commercial)
.. 2,18,98,625 .. 13668 .. 13668 03 £ñ´¤ù¢ œÚÄ¢ (ó¡Ã¢¬œñ«) CHEERAKKUZHY SCHEME (Commercial) .. 19202
.. 1,39,68,617 .. 11201 .. 11201 11 ©œ¡·¤Ù¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«) POTHUNDY SCHEME (Non Commercial) .. 16202
.. .. .. 201 .. 201 12 •¶¸¡Ð¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«) ATTAPPADY SCHEME (Non Commercial) .. 151
.. .. .. .. .. .. 13 ˆ—¢›¢ ~ ˆ¡ñ¡¸¤ù œÚÄ¢ (ó¡Ã¢©¬Äñ«) KABINI -KARAPPUZHA SCHEME (Non Commercial) .. ..
.. 64,16,458 .. 12504 .. 8504 14 ¢½¢Ã¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«) CHIMMONI SCHEME(Non Commercial) .. 10504
.. 2,02,42,600 .. 16002 .. 21290 15 ˆ¤¶›¡Ð® ó¢ˆö› œÚÄ¢ (ó¡Ã¢©¬Äñ«) KUTTANADU DEVELOPMENT SCHEME (Non .. 21003
Commercial)
.. 8,80,399 .. 450 .. 450 16 ˆ¡¶¡Øøø¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«) KATTAMPALLY SCHEME (Non Commercial) .. 452
.. 40,33,025 .. 5002 .. 6121 17 ©ñ»«Šò« œÚÄ¢ (ó¡Ã¢©¬Äñ«) CHERAMANGALAM SCHEME (Non Commercial) .. 5002
.. .. .. 1 .. 1 18 ±»ó¶« úŠ¤©ò×û ˆ« ±—¢°®® (ó¡Ã¢©¬Äñ«) REGULATOR CUM BRIDGE AT CHAMRAVATTOM (Non .. ..
Commercial)
.. .. .. .. .. .. 19 ˆÃ´ü ˆÐó® úŠ¤©ò×û ˆ« ±—¢°®® REGULATOR CUM BRIDGE AT KANAKKAN KADAVU .. ..
(ó¡Ã¢©¬Äñ«) (Non Commercial)
.. 16,35,059 .. 1051 .. 1584 20 ¨óøø¢ð¡«ˆ¿® ˆ¡ö®©ó (ó¡Ã¢©¬Äñ«) VELLIYAMKALLU CAUSEWAY (Non Commercial) .. 1651
.. .. .. .. .. .. 21 ©Ä¡¶¸øø¢ ö®œ¢ý©ó (ó¡Ã¢©¬Äñ«) THOTTAPPALLY SPILLWAY (Non Commercial) .. ..
.. .. .. .. .. .. 22 œòˆ¸¡Ù¢ ›™¢ Ä¢ñ¢µ¤ó¢Ðý œÚÄ¢ (ó¡Ã¢©¬Äñ«) PALAKAPANDY RIVER DIVERSION SCHEME (Non .. ..
Commercial)
.. .. .. .. .. .. 23 •¶¸øø¢ úŠ¤©ò×û~ˆ«~±—¢°®® (›—¡û°® ö÷¡ð«~ ATTAPPALLY REGULATOR- CUM -BRIDGE (NABARD .. ..
ó¡Ã¢©¬Äñ«) ASSISTED- Non Commercial)
1,53,78,348 135,44,17,726 40800 1802382 18520 1749730 80 ›úý GENERAL 45000 1722481
1,53,78,348 151,57,16,461 40800 1931165 18520 1910533 ¨ˆ ~2701 Total - 2701 45000 1901387
1,53,78,348 151,57,16,461 40800 1931163 18520 1910531 ©ó¡¶¤ ¨ð®ÄÄ® Voted 45000 1901385
.. .. .. 2 .. 2 ¡û® ¨ð®ÄÄ® Charged .. 2
.. 5,18,79,617 .. 363884 .. 385249 911 ˆ¢ù¢ó® -~ óö¥ò¡´ý 911 DEDUCT - RECOVERIES .. 336921
1,53,78,348 146,38,36,844 40800 1567281 18520 1525284 ¨ˆ Ä›¢ ~2701 Total_ Net -2701 45000 1564466
1,53,78,348 146,38,36,844 40800 1567279 18520 1525282 ©ó¡¶¤ ¨ð®ÄÄ® Voted 45000 1564464
.. .. .. 2 .. 2 ¡û® ¨ð®ÄÄ® Charged .. 2
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
œ£µ¢ òö«ŸñÃ œÚÄ¢ PEECHI RESERVOIR SCHEME (Commercial)
(ó¡Ã¢¬œñ«)
ó¡Ã¢¬œñ«)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 7,46,68,584 .. 39002 .. 71582 ¨ˆ ~01 Total -01 .. 79837
.. 7,46,68,584 .. 39002 .. 71582 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 79837
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~01~001~99
99 ŸñÃó¤« ›Ð·¢¸¤« Direction and Administration
‚›·¢ý »¡×¢ð ó¢÷¢Ä«
.. .. .. 5000 .. 8865 2 2701~-8- 0 ›úò¢ý ›¢¼¤« …Í¡—®ø¢õ® ¨»Ê® ‚›&¢ý Establishment-share debit Transferred from 2701-80 .. 10835
»¡×¢ð ó¢÷¢Ä« general
.. 85,35,000 .. 5000 .. 8865 ¨ˆ ~001 Total - 001 .. 10835
.. 85,35,000 .. 5000 .. 8865 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10835
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~01~101~99
.. 9,67,195 .. 1000 .. 1000 99 óû´® ¡ûÒ®°® …Í¡—®ø¢õ®¨»üú® Work charged Establishment .. 1000
2701~01~101~98
98 ö«ñÈÃ¸Ã¢ˆþ ~»×¤ ¨òó¤ˆþ Other Maintenance Expenditure
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. .. .. 1 .. 1 82 Š¡û°›¤ˆþ Gardens .. 1
.. 6,26,50,497 .. 30002 .. 53183 ¨ˆ ~98 Total - 98 .. 65002
.. 6,36,17,692 .. 31002 .. 54183 ¨ˆ ~101 Total - 101 .. 66002
.. 6,36,17,692 .. 31002 .. 54183 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 66002
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~01~800~99
99 »¥òš›¨µòó¢©Áò¤¾ œò¢ôð¤« ¨œüõ›¤« INTEREST AND PENSION ON CAPITAL EXPENDITURE
.. 21,53,649 .. 2600 .. 2600 25 œò¢ô Interest .. 2600
.. 3,62,243 .. 400 .. 5934 27 ¨œüõü Pensions .. 400
.. 25,15,892 .. 3000 .. 8534 ¨ˆ ~99 Total - 99 .. 3000
.. 25,15,892 .. 3000 .. 8534 ¨ˆ ~800 Total - 800 .. 3000
.. 25,15,892 .. 3000 .. 8534 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 3000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
¡ò´¤Ð¢ ›™¢ Ä¢ñ¢µ¤ó¢Ðý œÚÄ¢ CHALAKKUDY RIVER DIVERSION SCHEME
(ó¡Ã¢¬œñ«)
ó¡Ã¢¬œñ«) (Commercial)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 1,75,55,368 .. 29701 .. 26201 ¨ˆ ~02 Total -02 .. 24902
III- 237
III- 238
©»û ¨÷°®~ 2701 ‚Ð·ñ« ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 1,75,55,368 .. 29701 .. 26201 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 24902
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~02~001~99
‚›·¢ý »¡×¢ð ó¢÷¢Ä«
.. 19,78,940 .. 3000 .. 2500 ¨ˆ ~001 Total - 001 .. 3000
.. 19,78,940 .. 3000 .. 2500 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 3000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~02~101~99
.. .. .. 5000 .. 5000 99 óû´® ¡ûÒ®°® …Í¡—®ø¢õ®¨»üú® Work charged Establishment .. 1
2701~02~101~98
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. 15,76,499 .. 1000 .. 1000 82 Š¡û°›¤ˆþ Gardens .. 1200
.. 1,34,47,499 .. 19001 .. 16001 ¨ˆ ~98 Total - 98 .. 19201
.. 1,34,47,499 .. 24001 .. 21001 ¨ˆ ~101 Total - 101 .. 19202
.. 1,34,47,499 .. 24001 .. 21001 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 19202
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~02~800~99
.. 20,44,939 .. 2500 .. 2500 25 œò¢ô Interest .. 2500
.. 83,990 .. 200 .. 200 27 ¨œüõü Pensions .. 200
.. 21,28,929 .. 2700 .. 2700 ¨ˆ ~99 Total - 99 .. 2700
.. 21,28,929 .. 2700 .. 2700 ¨ˆ ~800 Total - 800 .. 2700
.. 21,28,929 .. 2700 .. 2700 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 2700
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~03 SUB MAJOR HEAD -03
£ñ´¤ù¢ œÚÄ¢ (ó¡Ã¢¬œñ«)
ó¡Ã¢¬œñ«) CHEERAKKUZHY SCHEME (Commercial)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 2,18,98,625 .. 13668 .. 13668 ¨ˆ ~03 Total -03 .. 19202
.. 2,18,98,625 .. 13668 .. 13668 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 19202
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~03~001~99
‚›·¢ý »¡×¢ð ó¢÷¢Ä«
.. 29,32,014 .. 1667 .. 1667 ¨ˆ ~001 Total - 001 .. 2500
.. 29,32,014 .. 1667 .. 1667 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 2500
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~03~101~99
.. 1,54,462 .. 500 .. 500 99 óû´® ¡ûÒ®°® …Í¡—®ø¢õ®¨»üú® Work charged Establishment .. 200
2701~03~101~98
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. .. .. .. .. .. 82 Š¡û°›¤ˆþ Gardens .. 1
.. 1,75,88,567 .. 10001 .. 10001 ¨ˆ ~98 Total - 98 .. 15002
.. 1,77,43,029 .. 10501 .. 10501 ¨ˆ ~101 Total - 101 .. 15202
.. 1,77,43,029 .. 10501 .. 10501 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 15202
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~03~800~99
.. 10,99,141 .. 1400 .. 1400 25 œò¢ô Interest .. 1400
.. 1,24,441 .. 100 .. 100 27 ¨œüõü Pensions .. 100
.. 12,23,582 .. 1500 .. 1500 ¨ˆ ~99 Total - 99 .. 1500
.. 12,23,582 .. 1500 .. 1500 ¨ˆ ~800 Total - 800 .. 1500
.. 12,23,582 .. 1500 .. 1500 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1500
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~11 SUB MAJOR HEAD -11
©œ¡·¤Ù¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) POTHUNDY SCHEME (Non Commercial)
III- 239
III- 240
©»û ¨÷°®~ 2701 ‚Ð·ñ« ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 1,39,68,617 .. 11201 .. 11201 ¨ˆ ~11 Total -11 .. 16202
.. 1,39,68,617 .. 11201 .. 11201 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 16202
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~11~101~99
2701~11~101~98
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. 1,84,456 .. 200 .. 200 82 Š¡û°›¤ˆþ Gardens .. 200
.. 1,32,03,467 .. 10201 .. 10201 ¨ˆ ~98 Total - 98 .. 15202
.. 1,39,68,617 .. 11201 .. 11201 ¨ˆ ~101 Total - 101 .. 16202
.. 1,39,68,617 .. 11201 .. 11201 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 16202
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~12 SUB MAJOR HEAD -12
•¶¸¡Ð¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) ATTAPPADY SCHEME (Non Commercial)
.. .. .. .. .. .. ŸñÃó¤« ›Ð·¢¸¤«
.. .. .. 201 .. 201 101 ö«ñÈÃ¸Ã¢ˆø¤« •×ˆ¤×¸Ã¢ˆø¤« MAINTENANCE AND REPAIRS .. 151
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. .. .. 201 .. 201 ¨ˆ ~12 Total -12 .. 151
.. .. .. 201 .. 201 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 151
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ö«ñÈÃ¸Ã¢ˆø¤« •×ˆ¤×¸Ã¢ˆø¤« MAINTENANCE AND REPAIRS
2701~12~101~99
2701~12~101~98
.. .. .. 1 .. 1 ¨ˆ ~98 Total - 98 .. 1
.. .. .. 201 .. 201 ¨ˆ ~101 Total - 101 .. 151
.. .. .. 201 .. 201 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 151
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~14 SUB MAJOR HEAD -14
¢½¢Ã¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) CHIMMONI SCHEME(Non Commercial)
.. .. .. 1 .. 1 052 ð©±É¡œˆñÃ¹þ MACHINERY AND EQUIPMENTS .. 1
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 64,16,458 .. 12504 .. 8504 ¨ˆ ~14 Total -14 .. 10504
.. 64,16,458 .. 12503 .. 8503 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10503
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
052 ð©±É¡œˆñÃ¹þ MACHINERY AND EQUIPMENTS
2701~14~052~98
.. .. .. 1 .. 1 98 ó¡÷›¹ø¤« •×ˆ¤×¸Ã¢ˆø¤« REPAIRS AND CARRIAGES .. 1
.. .. .. 1 .. 1 ¨ˆ ~052 Total - 052 .. 1
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~14~101~99
2701~14~101~98
.. 60,17,010 .. 10000 .. 8000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10000
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. .. .. 1 .. 1 82 Š¡û°›¤ˆþ Gardens .. 1
.. 60,17,010 .. 10003 .. 8003 ¨ˆ ~98 Total - 98 .. 10003
.. 60,17,010 .. 10002 .. 8002 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10002
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
.. 64,16,458 .. 12503 .. 8503 ¨ˆ ~101 Total - 101 .. 10503
.. 64,16,458 .. 12502 .. 8502 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10502
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
ö—-
ö—®- ©»û ¨÷°® ~15 SUB MAJOR HEAD -15
ˆ¤¶›¡Ð® ó¢ˆö› œÚÄ¢ KUTTANADU DEVELOPMENT SCHEME (Non
(ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) Commercial)
III- 241
III- 242
©»û ¨÷°®~ 2701 ‚Ð·ñ« ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 2,02,42,600 .. 16002 .. 21290 ¨ˆ ~15 Total -15 .. 21003
.. 2,02,42,600 .. 16001 .. 21289 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 21002
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
2701~15~101~99
2701~15~101~98
.. 1,92,64,277 .. 15000 .. 20288 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 20000
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. .. .. .. .. .. 82 Š¡û°›¤ˆþ Gardens .. 1
.. 1,92,64,277 .. 15002 .. 20290 ¨ˆ ~98 Total - 98 .. 20003
.. 1,92,64,277 .. 15001 .. 20289 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 20002
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
.. 2,02,42,600 .. 16002 .. 21290 ¨ˆ ~101 Total - 101 .. 21003
.. 2,02,42,600 .. 16001 .. 21289 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 21002
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
ö—-
ö—®- ©»û ¨÷°® ~16 SUB MAJOR HEAD -16
ˆ¡¶¡Øøø¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) KATTAMPALLY SCHEME (Non Commercial)
.. .. .. .. .. .. ŸñÃó¤« ›Ð·¢¸¤«
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 8,80,399 .. 450 .. 450 ¨ˆ ~16 Total -16 .. 452
.. 8,80,399 .. 450 .. 450 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 452
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~16~101~99
2701~16~101~98
.. 76,948 .. 50 .. 50 ¨ˆ ~34 Total - 34 .. 52
.. 3,52,789 .. 350 .. 350 ¨ˆ ~98 Total - 98 .. 352
.. 8,80,399 .. 450 .. 450 ¨ˆ ~101 Total - 101 .. 452
.. 8,80,399 .. 450 .. 450 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 452
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~17 SUB MAJOR HEAD -17
©ñ»«Šò« œÚÄ¢ (ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) CHERAMANGALAM SCHEME (Non Commercial)
.. .. .. .. .. .. ŸñÃó¤« ›Ð·¢¸¤«
.. 40,33,025 .. 5002 .. 6121 101 ö«ñÈÃ¸Ã¢ˆø¤« •×ˆ¤×¸Ã¢ˆø¤« MAINTENANCE AND REPAIRS .. 5002
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 40,33,025 .. 5002 .. 6121 ¨ˆ ~17 Total -17 .. 5002
.. 40,33,025 .. 5002 .. 6121 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 5002
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ö«ñÈÃ¸Ã¢ˆø¤« •×ˆ¤×¸Ã¢ˆø¤« MAINTENANCE AND REPAIRS
2701~17~101~99
2701~17~101~98
.. .. .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 1
.. 40,33,025 .. 5001 .. 6120 ¨ˆ ~98 Total - 98 .. 5001
.. 40,33,025 .. 5002 .. 6121 ¨ˆ ~101 Total - 101 .. 5002
.. 40,33,025 .. 5002 .. 6121 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 5002
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~18 SUB MAJOR HEAD -18
±»ó¶« úŠ¤©ò×û ˆ« ±—¢°®® REGULATOR CUM BRIDGE AT CHAMRAVATTOM
(ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) (Non Commercial)
.. .. .. 1 .. 1 001 ŸñÃó¤« ›Ð·¢¸¤« DIRECTION AND ADMINISTRATION .. ..
.. .. .. .. .. .. ð©±É¡œˆñÃ¹þ
052 MACHINERY AND EQUIPMENTS .. ..
.. .. .. .. .. .. 101 ö«ñÈÃ¸Ã¢ˆþ MAINTENANCE AND REPAIRS .. ..
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. .. .. 1 .. 1 ¨ˆ ~18 Total -18 .. ..
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 243
III- 244
©»û ¨÷°®~ 2701 ‚Ð·ñ« ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2701~18~001~97
1 1 01 ôØø« Salaries
.. .. .. 1 .. 1 ¨ˆ ~01 Total - 01 .. ..
.. .. .. 1 .. 1 ¨ˆ ~97 Total - 97 .. ..
.. .. .. 1 .. 1 ¨ˆ ~001 Total - 001 .. ..
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~20 SUB MAJOR HEAD -20
¨óøø¢ð¡«ˆ¿® ˆ¡ö®©ó (ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) VELLIYAMKALLU CAUSEWAY (Non Commercial)
.. .. .. .. .. .. ŸñÃó¤« ›Ð·¢¸¤«
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. 16,35,059 .. 1051 .. 1584 ¨ˆ ~20 Total -20 .. 1651
.. 16,35,059 .. 1051 .. 1584 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1651
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~20~101~99
2701~20~101~98
.. 1,00,000 .. 1 .. 1 ¨ˆ ~34 Total - 34 .. 100
.. .. .. .. .. .. 82 Š¡û°›¤ˆþ Gardens .. 1
.. 15,85,359 .. 1001 .. 1534 ¨ˆ ~98 Total - 98 .. 1601
.. 16,35,059 .. 1051 .. 1584 ¨ˆ ~101 Total - 101 .. 1651
.. 16,35,059 .. 1051 .. 1584 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1651
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~80 SUB MAJOR HEAD -80
›úý GENERAL
.. .. .. .. .. .. 002 °¡×¡ ˆøÈü DATA COLLECTION .. ..
10,31,660 .. 4500 .. 1500 .. 003 œñ¢ô£ò›o TRAINING 5000 ..
.. 9,90,32,859 .. 126738 .. 113182 004 Š©óõÃ« RESEARCH .. 121426
45,23,655 14,89,51,971 26000 204955 13920 165913 005 öû©áð¤« ‚ü¨óÍ¢©Šõ›¤« SURVEY AND INVESTIGATION 30000 175572
.. 60,40,500 .. 13000 .. 13000 052 ð©±É¡œˆñÃ¹þ MACHINERY AND EQUIPMENTS .. 10000
.. -69,54,675 .. 68000 .. 68000 799 öö®¨œüö® SUSPENSE .. 68000
17,044 3,44,04,165 1000 53957 100 53693 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE 1000 47478
1,53,78,348 135,44,17,726 40800 1802382 18520 1749730 ¨ˆ ~80 Total -80 45000 1722481
1,53,78,348 135,44,17,726 40800 1802382 18520 1749730 ©ó¡¶¤ ¨ð®ÄÄ® Voted 45000 1722481
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 905 ˆ¢ù¢ó® - ˆÃ´¢ý Ä¶¢´ù¢´¤¼ óö¥ò¡´ò¤ˆø¤« DEDUCT RECEIPT AND RECOVERIES .. ..
.. 12,42,782 .. .. .. .. 911 ˆ¢ù¢ó® -~ ˆÃ´¢ý Ä¶¢´ù¢´¤¼ óö¥ò¡´ò¤ˆø¤« DEDUCT-RECOVERIES AND DEDUCTIONS .. ..
ˆ¢ù¢ó¤ˆø¤« ADJUSTED IN ACCOUNTS AS REDUCTION OF
EXPENDITURE
.. 5,18,79,617 .. 363884 .. 385249 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 336921
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
1,53,78,348 130,25,38,109 40800 1438498 18520 1364481 ¨ˆ Ä›¢ 80 Total_ Net -80 45000 1385560
1,53,78,348 130,25,38,109 40800 1438498 18520 1364481 ©ó¡¶¤ ¨ð®ÄÄ® Voted 45000 1385560
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~80~001~99
99 ›Ð·¢¸®, £W® …Õ¢›£ðû ò©ö›« DIRECTION,CHIEF ENGINEER, IRRIGATION
20,92,20,344 01 ôØø« Salaries
.. .. .. 214155 .. 214155 1 ôØø« Pay .. 213339
.. 20,92,20,344 .. 264115 .. 264115 ¨ˆ ~01 Total - 01 .. 264091
15,26,721 02 ©óÄ›« Wages
.. .. .. 550 .. 550 1 ôØø« Pay .. 612
.. .. .. .. .. .. 2 È¡»—· Dearness Allowance .. 108
.. 15,26,721 .. 550 .. 550 ¨ˆ ~02 Total - 02 .. 723
.. .. .. 700 .. 700 1 ð¡±Ä¡ —· Tour T. A .. 350
.. .. .. 130 .. 130 2 Ìò«»¡×—· Transfer T. A. .. 100
.. 3,21,282 .. 980 .. 980 ¨ˆ ~04 Total - 04 .. 600
III- 245
III- 246
©»û ¨÷°®~ 2701 ‚Ð·ñ« ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 880 .. 880 4 »×¢›¹þ Other Items .. 924
.. 13,46,604 .. 1480 .. 1480 ¨ˆ ~05 Total - 05 .. 1554
.. 62,308 .. 75 .. 75 ¨ˆ ~21 Total - 21 .. 78
.. .. .. 20 .. 20 3 »×¢›« Other items .. 20
.. 2,98,865 .. 246 .. 246 45 œ¢. ‡¡. …ý. P.O.L. .. 258
.. 97,82,765 .. 10000 .. 10000 93 ©±Ð°® •±œÊ£ö¤ˆþ´¤¾ ¨¨ÍœÊ® Stipend to Trade Apprentices .. 10000
.. 22,25,65,129 .. 277557 .. 277557 ¨ˆ ~99 Total - 99 .. 277361
2701~80~001~98
8,73,41,004 01 ôØø« Salaries
.. .. .. 86880 .. 86880 1 ôØø« Pay .. 87315
.. 8,73,41,004 .. 106715 .. 106715 ¨ˆ ~01 Total - 01 .. 107681
4,13,088 02 ©óÄ›« Wages
.. .. .. 565 .. 565 1 ôØø« Pay .. 766
.. .. .. 385 .. 385 1 ð¡±Ä¡ —· Tour T. A .. 404
.. .. .. 70 .. 70 2 Ìò«»¡×—· Transfer T. A. .. 73
.. 1,22,745 .. 520 .. 630 ¨ˆ ~04 Total - 04 .. 542
.. .. .. 30 .. 30 1 ¨ó¾´ñ« Water Charges .. 30
.. .. .. 460 .. 460 4 »×¢›¹þ Other Items .. 483
.. 6,00,426 .. 945 .. 945 ¨ˆ ~05 Total - 05 .. 990
.. 47,309 .. 65 .. 65 ¨ˆ ~21 Total - 21 .. 68
.. .. .. 60 .. 60 3 »×¢›« Other items .. 10
.. 1,11,091 .. 170 .. 170 45 œ¢. ‡¡. …ý. P.O.L. .. 178
.. 8,86,35,663 .. 109042 .. 109152 ¨ˆ ~98 Total - 98 .. 110237
2701~80~001~97
97 ›Ð·¢¸® EXECUTION
67,37,01,900 01 ôØø« Salaries
.. .. .. 702170 .. 702170 1 ôØø« Pay .. 665537
.. 67,37,01,900 .. 862865 .. 862865 ¨ˆ ~01 Total - 01 .. 827494
2,09,00,958 02 ©óÄ›« Wages
.. .. .. 2000 .. 2000 1 ôØø« Pay .. 2335
.. .. .. 1740 .. 1740 1 ð¡±Ä¡ —· Tour T. A .. 1827
.. .. .. 290 .. 290 2 Ìò«»¡×—· Transfer T. A. .. 304
.. 16,35,860 .. 2630 .. 2630 ¨ˆ ~04 Total - 04 .. 2281
.. .. .. 80 .. 80 1 ¨ó¾´ñ« Water Charges .. 84
.. .. .. 1350 .. 1350 4 »×¢›¹þ Other Items .. 1417
.. 25,10,068 .. 2855 .. 2855 ¨ˆ ~05 Total - 05 .. 2997
.. 52,900 .. 325 .. 325 ¨ˆ ~21 Total - 21 .. 341
.. .. .. 200 .. 200 3 »×¢›« Other items .. 200
.. 11,48,061 .. 1450 .. 1450 45 œ¢. ‡¡. …ý. P.O.L. .. 1522
.. 70,06,86,435 .. 873327 .. 873327 ¨ˆ ~97 Total - 97 .. 838172
2701~80~001~95
95 ©ˆñø °¡« ö¤ñÈ •©Ä¡ú¢×¢ KERALA DAM SAFETY AUTHORITY
.. 1,08,95,000 .. 11870 .. 11870 ¨ˆ ~95 Total - 95 .. 12463
2701~80~001~93
93 ˆ¡©óñ¢ ›™£ ÄÐ œÚÄ¢ˆþ PROJECTS IN CAUVERY BASIN
(02) ›Ð·¢¸® EXECUTION
III- 247
III- 248
©»û ¨÷°®~ 2701 ‚Ð·ñ« ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
4,90,48,895 01 ôØø« Salaries
.. .. .. 48300 .. 48300 1 ôØø« Pay .. 47178
.. 4,90,48,895 .. 62163 .. 62163 ¨ˆ ~01 Total - 01 .. 60039
4,06,547 02 ©óÄ›« Wages
.. .. .. 845 .. 845 1 ôØø« Pay .. 790
.. 4,06,547 .. 1015 .. 1015 ¨ˆ ~02 Total - 02 .. 945
.. .. .. 230 .. 230 1 ð¡±Ä¡ —· Tour T. A .. 241
.. .. .. 40 .. 40 2 Ìò«»¡×—· Transfer T. A. .. 42
.. 1,74,560 .. 295 .. 295 ¨ˆ ~04 Total - 04 .. 308
.. .. .. 5 .. 5 1 ¨ó¾´ñ« Water Charges .. 5
.. .. .. 180 .. 180 4 »×¢›¹þ Other Items .. 190
.. 2,68,508 .. 330 .. 330 ¨ˆ ~05 Total - 05 .. 347
.. 35,000 .. 10 .. 60 ¨ˆ ~21 Total - 21 .. 10
.. .. .. 10 .. 10 3 »×¢›« Other items .. 10
.. 1,10,000 .. 10 .. 60 45 œ¢. ‡¡. …ý. P.O.L. .. 10
.. 5,01,60,679 .. 63936 .. 64036 ¨ˆ ~(02) Total - (02) .. 61772
.. 5,01,60,679 .. 63936 .. 64036 ¨ˆ ~93 Total - 93 .. 61772
2701~80~001~92
92 óˆ¤¸® ›ó£ˆñÃó¤« ‚~Š©óûÃüö¤« MODERNISATION OF THE DEPARTMENT AND
E-GOVERNANCE
98,05,989 .. 9300 .. 3000 .. 99 ó¢óñ ö¡©ÆÄ¢ˆó¢™¬ Information Technology 9000 ..
98,05,989 107,29,42,906 9300 1335732 3000 1335942 ¨ˆ (¨»¡·«) ~001 Total Gross - 001 9000 1300005
98,05,989 107,29,42,906 9300 1335732 3000 1335942 ©ó¡¶¤ ¨ð®ÄÄ® Voted 9000 1300005
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~80~001~05
ˆ¢ù¢ó®~ -ˆÃ´¢ý Ä¶¢´ù¢´¤¼ (…Í¡—®ø¢õ® ¨»üú® Deduct - Receipts and Recoveries(Est.Share debit)
05
¨õðû ¨°—¢×®) óñó¤ˆø¤« óö¥ò¡´ò¤ˆø¤« adjusted in reduction of expenditure
.. 1,34,45,954 .. 9667 .. 13032 (01) 2701 ‚Ð·ñ« ò©ö›« …¼ ˆÃ´¢›·¢©ò´® Establishment share debit transferred to 2701 Medium .. 16335
»¡×¢ð …Í¡—®ø¢õ®¨»üú® ¨õðû ¨°—¢×® Irrigation
.. 1,34,45,954 .. 9667 .. 13032 ¨ˆ ~05 Total - 05 .. 16335
2701~80~001~04
04 ˆ¢ù¢ó®~ -ˆÃ´¢ý Ä¶¢´ù¢´¤¼ (…Í¡—®ø¢õ® ¨»üú® Deduct - Receipts and Recoveries(Est.Share debit)
¨õðû ¨°—¢×®) óñó¤ˆø¤« óö¥ò¡´ò¤ˆø¤« adjusted in reduction of expenditure
.. 18,46,312 .. 1940 .. 1940 (02) ˆ¢ù¢ó® - 4701 ‚Ð·ñ ò©ö›« (ó¡Ã¢©¬Äñ«) Establishment charges transferred to 2701 from 4701 .. 88230
»¥òš›¨µòó¢©ò´¤ »¡×¢ð …Í¡—®ø¢õ®¨»Ê® Capital Outlay on Medium Irrigation (Non Commercial)
¡ûÒ¢¨Ê ó¢÷¢Ä«.
.. .. .. 90015 .. 90015 (03) ˆ¢ù¢ó® - 4701~80 ›úý »¥òš›¨µòó¢©ò´® »¡×¢ð Establishment charges transferred to 2701 from 4701-80 .. ..
…Í¡—®ø¢õ®¨»Ê® ¡û¢¨Ê ó¢÷¢Ä«. Capital Outlay on General
.. 2,22,68,407 .. 197693 .. 197693 (04) ˆ¢ù¢ó® - 5075~60 »×¤ ŠÄ¡ŠÄ öûá£ö¢¨Ê Establishment charges transferred to 2701 from 5075 .. 140329
»¥òš›¨µòó® …¼Ä¢©ò´® »¡×¡ó¤¼ Capital Outlay on Other Transport Services 60 Others
…Í¡—®ø¢õ®¨»Ê® ¡û¢¨Ê ó¢÷¢Ä«.
.. 1,00,17,733 .. 688 .. 688 (05) ˆ¢ù¢ó® - 4711 ¨ó¾¨¸¡´ ›¢ð±ÉÃ·¢›¤¾ Establishment charges transferred to 2701 from 4711 .. 757
»¥òš›¨µòó® …¼Ä¢©ò´® »¡×¡ó¤¼ Capital Outlay on Flood Control and Drainage
…Í¡—®ø¢õ®¨»Ê® ¡û¢¨Ê ó¢÷¢Ä«.
.. 3,41,32,452 .. 290336 .. 290336 ¨ˆ ~04 Total - 04 .. 229316
.. 4,75,78,406 .. 300003 .. 303368 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 245651
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
003 œñ¢ô£ò›o TRAINING
2701~80~003~99
10,31,660 .. 4500 .. 1500 .. 99 ±œ©Ä¬ˆ œñ¢ô£ò› œñ¢œ¡Ð¢ SPECIALISED TRAINING PROGRAMME 5000 ..
10,31,660 .. 4500 .. 1500 .. ¨ˆ ~003 Total - 003 5000 ..
10,31,660 .. 4500 .. 1500 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 5000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
004 Š©óõÃ« RESEARCH
2701~80~004~96
96 Š¤Ã ›¢ð±ÉÃ ð¥Ã¢×¤ˆþ QUALITY CONTROL UNITS
9,73,58,725 01 ôØø« Salaries
.. .. .. 102570 .. 90912 1 ôØø« Pay .. 93999
.. 9,73,58,725 .. 124535 .. 110979 ¨ˆ ~01 Total - 01 .. 118538
11,47,373 02 ©óÄ›« Wages
.. .. .. 1102 .. 1102 5 ™¢óö©óÄ›« Daily Wages .. 1711
III- 249
III- 250
©»û ¨÷°®~ 2701 ‚Ð·ñ« ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 11,47,373 .. 1347 .. 1347 ¨ˆ ~02 Total - 02 .. 2089
.. .. .. 240 .. 240 1 ð¡±Ä¡ —· Tour T. A .. 240
.. .. .. 50 .. 50 2 Ìò«»¡×—· Transfer T. A. .. 50
.. 1,61,328 .. 350 .. 350 ¨ˆ ~04 Total - 04 .. 350
.. .. .. 5 .. 5 1 ¨ó¾´ñ« Water Charges .. 5
.. .. .. 160 .. 160 4 »×¢›¹þ Other Items .. 168
.. 2,09,155 .. 285 .. 285 ¨ˆ ~05 Total - 05 .. 300
.. 32,632 .. 75 .. 75 06 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ Rent, Rates and Taxes .. ..
.. .. .. 55 .. 55 3 »×¢›« Other items .. 55
.. 39,115 .. 70 .. 70 45 œ¢. ‡¡. …ý. P.O.L. .. 73
.. 9,90,32,859 .. 126738 .. 113182 ¨ˆ ~96 Total - 96 .. 121426
.. 9,90,32,859 .. 126738 .. 113182 ¨ˆ ~004 Total - 004 .. 121426
.. 9,90,32,859 .. 126738 .. 113182 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 121426
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
005 öû©áð¤« ‚ü¨óÍ¢©Šõ›¤« SURVEY AND INVESTIGATION
2701~80~005~99
99 ‚ü¨óÍ¢©Šõü öû´¢ø¤ ˆø¤« °¢ó¢õ›¤ˆø¤« INVESTIGATION CIRCLES AND DIVISIONS
10,84,56,553 01 ôØø« Salaries
.. .. .. 130900 .. 97952 1 ôØø« Pay .. 106199
.. 10,84,56,553 .. 161930 .. 123630 ¨ˆ ~01 Total - 01 .. 132518
22,14,737 02 ©óÄ›« Wages
.. .. .. 1825 .. 1825 1 ôØø« Pay .. 1875
.. 22,14,737 .. 2285 .. 2285 ¨ˆ ~02 Total - 02 .. 2352
.. .. .. 55 .. 55 1 ð¡±Ä¡ —· Tour T. A .. 57
.. .. .. 15 .. 15 2 Ìò«»¡×—· Transfer T. A. .. 15
.. 79,203 .. 180 .. 180 ¨ˆ ~04 Total - 04 .. 182
.. .. .. 30 .. 30 1 ¨ó¾´ñ« Water Charges .. 31
.. .. .. 30 .. 30 4 »×¢›¹þ Other Items .. 31
.. 1,43,541 .. 180 .. 180 ¨ˆ ~05 Total - 05 .. 187
.. 16,778 .. 20 .. 20 ¨ˆ ~21 Total - 21 .. 21
.. .. .. 1 .. 1 3 »×¢›« Other items .. 100
.. 1,17,362 .. 21 .. 21 ¨ˆ ~34 Total - 34 .. 121
.. 49,787 .. 50 .. 50 45 œ¢. ‡¡. …ý. P.O.L. .. 52
.. 11,11,00,221 .. 164708 .. 126408 ¨ˆ ~99 Total - 99 .. 135475
2701~80~005~98
98 •©›§õÃó¤« Š©óõÃó¤« INVESTIGATION AND RESEARCH
.. .. .. 2025 .. 2025 3 »×¢›« Other items .. 2025
.. 76,94,267 .. 2026 .. 2026 ¨ˆ ~98 Total - 98 .. 2026
2701~80~005~97
45,23,655 .. .. .. 10920 .. 97 •©›§õÃó¤« ñ¥œˆý¸›ð¤« INVESTIGATION AND DESIGN .. ..
2701~80~005~95
95 ©¡ð¢Ê® ó¡¶û ¨úŠ¤©òõü °¢ó¢õü, œ¡ò´¡Ð® JOINT WATER REGULATION DIVISION, PALAKKAD.
2,89,10,833 01 ôØø« Salaries
.. .. .. 28750 .. 28114 1 ôØø« Pay .. 28916
.. 2,89,10,833 .. 36295 .. 35553 ¨ˆ ~01 Total - 01 .. 35898
2,30,469 02 ©óÄ›« Wages
.. .. .. 250 .. 250 1 ôØø« Pay .. 259
.. 2,30,469 .. 320 .. 320 ¨ˆ ~02 Total - 02 .. 331
III- 251
III- 252
©»û ¨÷°®~ 2701 ‚Ð·ñ« ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 335 .. 335 1 ð¡±Ä¡ —· Tour T. A .. 351
.. .. .. 40 .. 40 2 Ìò«»¡×—· Transfer T. A. .. 42
.. 2,33,391 .. 400 .. 400 ¨ˆ ~04 Total - 04 .. 418
.. .. .. 15 .. 15 1 ¨ó¾´ñ« Water Charges .. 15
.. .. .. 20 .. 20 4 »×¢›¹þ Other Items .. 21
.. 79,450 .. 195 .. 195 ¨ˆ ~05 Total - 05 .. 204
.. .. .. .. .. .. 12 ö®©ˆ¡øûõ¢¸¤ˆø¤« ¨¨Í¸üú¤ˆø¤« Scholarships and Stipends .. 1
.. 34,961 .. 40 .. 40 ¨ˆ ~21 Total - 21 .. 42
.. .. .. 800 .. 800 3 »×¢›« Other items .. 1000
.. 89,946 .. 130 .. 130 45 œ¢. ‡¡. …ý. P.O.L. .. 136
.. 3,01,57,483 .. 38221 .. 37479 ¨ˆ ~95 Total - 95 .. 38071
2701~80~005~93
.. .. 13000 .. 1000 .. 93 °¢¨¨öü ó¢«Š®~ š¤›¢ˆóý´ñÃ« Modernization of Design Wing 15000 ..
2701~80~005~92
.. .. 13000 .. 2000 .. 92 ¨¨÷©±°¡ø¢ ‚üWû©»õü Modernization of Hydrology Information System 15000 ..
ö¢ö®×«~š¤›¢ˆóý´ñÃ«
45,23,655 14,89,51,971 26000 204955 13920 165913 ¨ˆ ~005 Total - 005 30000 175572
45,23,655 14,89,51,971 26000 204955 13920 165913 ©ó¡¶¤ ¨ð®ÄÄ® Voted 30000 175572
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
052 ð©±É¡œˆñÃ¹þ MACHINERY AND EQUIPMENTS
2701~80~052~98
98 ó¡÷›¹ø¤« •×ˆ¤× œÃ¢ˆø¤« REPAIRS AND CARRIAGES
24,07,482 7500 7500 02 ©óÄ›« Wages
.. .. .. .. .. .. 5 ™¢óö©óÄ›« Daily Wages .. 5000
.. .. .. 5500 .. 5500 3 »×¢›« Other items .. 5000
.. 60,40,500 .. 13000 .. 13000 ¨ˆ ~98 Total - 98 .. 10000
.. 60,40,500 .. 13000 .. 13000 ¨ˆ (¨»¡·«) ~052 Total Gross - 052 .. 10000
.. 60,40,500 .. 13000 .. 13000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~80~052~05
.. 23,57,188 .. 13839 .. 13839 05 ˆ¢ù¢ó® ~ 5075~60 »×¤ ŠÄ¡ŠÄ öûá£ö¢¨Ê Deduct -Tools and Plant Share debitable to 5075 Capital .. 9824
»¥òš›¨µòó® …¼Ä¢©ò´® »¡×¡ó¤¼ œÃ¢ Outlay on Other Transport Services 60 Others
ð¡ð¤š¹ø¤©Ðð¤« ð±Éö¡»±Š¢ ˆø¤¨Ðð¤« ó¢÷¢Ä«.
2701~80~052~04
.. 7,01,241 .. 42 .. 42 04 ˆ¢ù¢ó® ~ 4711-~02 ¨ó¾¨¸¡´ ›¢ð±ÉÃ·¢›¤« Deduct -Tools and Plant share debitable to 4711-02 .. 53
¨±Ð©›¢›¤»¤øø »¥òš›¨µòó¢©ò´¤ »¡×¢ð Capital outlay on Flood Control and Drainage
œÃ¢ð¡ð¤š¹ø¤¨Ðð¤« ð±Éö¡»±Š÷¢ˆø¤¨Ðð¤«
ó¢÷¢Ä«.
2701~80~052~03
.. .. .. .. .. .. 03 ˆ¢ù¢ó® ~ 4711-~01 ¨ó¾¨¸¡´ ›¢ð±ÉÃ·¢›¤« Deduct -Tools and Plant share debitable to 4711-01 .. 13393
¨±Ð©›¢›¤»¤øø »¥òš›¨µòó¢©ò´¤ »¡×¢ð Capital outlay on Flood Control and Drainage
œÃ¢ð¡ð¤š¹ø¤¨Ðð¤« ð±Éö¡»±Š÷¢ˆø¤¨Ðð¤«
ó¢÷¢Ä«.
799 öö®¨œüö® SUSPENSE
2701~80~799~99
.. .. .. 70000 .. 70000 99 ©Í¡´® STOCK .. 70000
2701~80~799~97
.. -60,896 .. 1500 .. 1500 97 œòóˆ »ñ¡»·¤ »¤üˆ¥ú¤ˆþ MISCELLANEOUS WORK ADVANCES .. 1500
2701~80~799~95
.. .. .. 500 .. 500 95 ö®©×¡û -~ öûá£ö® »¤üˆ¥ú¤ˆþ STORE / SERVICE ADVANCES .. 500
2701~80~799~94
94 ö®©×¡ù®ö® -~ ©öó›¹þ ›ýˆ¢ðÄ® STORES / SERVICES RENDERED
.. 68,93,779 .. 2000 .. 2000 (01) ©Í¡´® STOCK .. 2000
.. .. .. 1500 .. 1500 (03) œòóˆ »ñ¡»·¤ »¤üˆ¥ú¤ˆþ MISCELLANEOUS WORK ADVANCES .. 1500
.. .. .. 500 .. 500 (05) ö®©×¡ù®ö® -~ ©öó›¹þ »¤üˆ¥ú¤ˆþ STORES / SERVICES ADVANCES .. 500
.. 68,93,779 .. 4000 .. 4000 (06) ¨ˆ TOTAL .. 4000
.. -68,93,779 .. 68000 .. 68000 (08) ©Í¡´® STOCK .. 68000
.. -60,896 .. .. .. .. (10) œòóˆ »ñ¡»·¤ »¤üˆ¥ú¤ˆþ MISCELLANEOUS WORK ADVANCES .. ..
.. -69,54,675 .. 68000 .. 68000 (13) ¨ˆ 799 Ä›¢ TOTAL- NET .. 68000
.. 68,93,779 .. 4000 .. 4000 ¨ˆ ~94 Total - 94 .. 4000
.. -69,54,675 .. 68000 .. 68000 ¨ˆ (¨»¡·«) ~799 Total Gross - 799 .. 68000
.. -69,54,675 .. 68000 .. 68000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 68000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~80~799~05
05 öö®¨œüö® •©Ä ±Š¡Ê¢ò¤¾ »¥òš› SUSPENSE ISSUES TO CAPITAL HEADS WITHIN THE
ó¢Ÿ¡Š·¢©ò´¤¾ ¨ˆ¡Ð¤´ý SAME GRANT
.. .. .. 50000 .. 68000 (01) ˆ¢ù¢ó® ~óˆ ¨ˆ¡øø¢©´Ù Ä¤ˆˆþ -±Š¡ü®ú¢›ˆ·¤øø DEDUCT-AMOUNT CREDITABLE UNDER ISSUES .. 68000
¨ˆ¡Ð¤´ý-- 99- ©Í¡´® WITHIN THE GRANTS 99-STOCK
.. .. .. 50000 .. 68000 ¨ˆ ~05 Total - 05 .. 68000
.. .. .. 50000 .. 68000 ¨ˆ ˆ¢ù¢ó® ~799 Total Deduct - 799 .. 68000
.. .. .. 50000 .. 68000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 68000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2701~80~800~97
III- 253
III- 254
©»û ¨÷°®~ 2701 ‚Ð·ñ« ò©ö›«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2,31,49,164 97 »×¤ ò©ö›œÃ¢ˆø¤¨Ð ö«ñÈÃ¸Ã¢ˆø¤« MAINTENANCE AND REPAIRS OF OTHER
•×ˆ¤×¸Ã¢ˆø¤« IRRIGATION WORKS
.. .. .. 25000 .. 29129 3 »×¢›« Other items .. 25000
2701~80~800~94
94 ˆ¡©óñ¢ ƒþ¨¸¨Ðð¤øø •Éû ö«ö®˜¡› ›™£ò« INTER-STATE WATERS INCLUDING CAUVERY
.. .. .. 5040 .. 2500 1 ôØø« Pay .. 964
.. 60,86,602 .. 8091 .. 3698 ¨ˆ ~01 Total - 01 .. 1573
.. .. .. 675 .. 675 1 ð¡±Ä¡ —· Tour T. A .. 708
.. .. .. 50 .. 50 2 Ìò«»¡×—· Transfer T. A. .. 52
.. 11,736 .. 750 .. 750 ¨ˆ ~04 Total - 04 .. 785
.. .. .. 5 .. 5 1 ¨ó¾´ñ« Water Charges .. 5
.. .. .. 5 .. 5 4 »×¢›¹þ Other Items .. 5
.. 53,563 .. 44 .. 44 ¨ˆ ~05 Total - 05 .. 45
.. .. .. 20 .. 20 ¨ˆ ~21 Total - 21 .. 21
.. .. .. 20000 .. 20000 3 »×¢›« Other items .. 20000
.. 49,500 .. 50 .. 50 45 œ¢. ‡¡. …ý. P.O.L. .. 52
.. 1,12,55,001 .. 28955 .. 24562 ¨ˆ ~94 Total - 94 .. 22476
2701~80~800~92
17,044 .. 1000 .. 100 .. 92 •Ã¨´¶¤ ö¤ñÈ¡ ö«‹Ð›ð¤« ö¤ñÈ¡ DAM SAFETY ORGANISATION AND DAM SAFETY 1000 ..
ö¼¡÷¹ø¤« MEASURES
2701~80~800~77
.. .. .. 1 .. 1 77 13~¡« š›ˆ¡ñ¬ ˆ½£õ›¢ý ƒþ¨¸Ð¤·¢ð¢¶¤øø MAINTANANCE OF IRRIGATION SCHEME UNDER XIII .. 1
ò©ö›œÚÄ¢ˆø¤¨Ð •×ˆ¤×¸Ã¢ˆþ FINANCE COMMISSION AWARD
2701~80~800~76
.. .. .. 1 .. 1 76 »òÆñ ‚ú¢©Šõü Ð¥ú¢ö« ©±œ¡ˆ®Ð® MALANKARA IRRIGATION TOURISM PROJECT .. 1
17,044 3,44,04,165 1000 53957 100 53693 ¨ˆ ~800 Total - 800 1000 47478
17,044 3,44,04,165 1000 53957 100 53693 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1000 47478
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 ˆ¢ù¢ó® -~ ˆÃ´¢ý Ä¶¢´ù¢´¤¼ óö¥ò¡´ò¤ˆø¤« DEDUCT-RECOVERIES AND DEDUCTIONS
EXPENDITURE
2701~80~911~99
.. 12,42,782 .. .. .. .. 99 ˆ¢ù¢ó® - ~4700 óüˆ¢Ð ò©ö›«(ó¡Ã¢¬œñ«) DEDUCT - ESTABLISHMENT CHARGES .. ..
»¥òš›¨µòó¢©ò´¤ »¡×¢ð …Í¡—®ø¢õ®¨»Ê® TRANSFERRED TO 4700 CAPITAL OUTLAY ON
¡ûÒ® ó¢÷¢Ä«. MAJOR IRRIGATION (COMMERCIAL)
.. 12,42,782 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
.. 12,42,782 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 255
III- 256
©»û ¨÷°®~ 2711 ¨ó¾¨¸¡´ ›¢ð±ÉÃó¤« ¨±°ð¢©›¤«
MAJOR HEAD- 2711 FLOOD CONTROL AND DRAINAGE
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 48,91,51,658 .. 508096 .. 520766 01 ¨ó¾¨¸¡´ ›¢ð±ÉÃ« FLOOD CONTROL .. 525006
.. 18,55,23,045 .. 171822 .. 151763 02 ˆÐò¡±ˆ»Ã ›¢©ñ¡š› œÚÄ¢ˆþ ANTI SEA EROSION PROJECT .. 155752
.. 67,46,74,703 .. 679918 .. 672529 ¨ˆ ~2711 Total - 2711 .. 680758
.. 67,46,74,703 .. 679615 .. 672228 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 680455
.. .. .. 303 .. 301 ¡û® ¨ð®ÄÄ® Charged .. 303
.. 33,47,44,532 .. 175400 .. 175400 ˆ¢ù¢ó® DEDUCT .. 191334
.. 33,99,30,171 .. 504518 .. 497129 ¨ˆ Ä›¢ ~2711 Total_ Net -2711 .. 489424
.. 33,99,30,171 .. 504215 .. 496828 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 489121
.. .. .. 303 .. 301 ¡û® ¨ð®ÄÄ® Charged .. 303
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
¨ó¾¨¸¡´ ›¢ð±ÉÃ« FLOOD CONTROL
.. .. .. .. .. .. 052 ð©±É¡œˆñÃ¹þ MACHINERY AND EQUIPMENT .. ..
.. 24,00,10,613 .. 190301 .. 207786 103 ö¢ó¢ý óûˆ®ö® CIVIL WORKS .. 220301
.. .. .. .. .. .. 191 »¤›¢ö¢¸ý ©ˆ¡û¸©úõ›¤ˆþ´¤øø š›ö÷¡ð« ASSISTANCE TO MUNICIPAL CORPORATIONS .. ..
.. .. .. .. .. .. 196 ¢¿¡ œÕ¡ð·¤ˆþ´¤øø š›ö÷¡ð« ASSISTANCE TO DISTRICT LEVEL PANCHAYAT. .. ..
.. 48,91,51,658 .. 508096 .. 520766 ¨ˆ ~01 Total -01 .. 525006
.. 48,91,51,658 .. 507795 .. 520465 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 524705
.. .. .. 301 .. 301 ¡û® ¨ð®ÄÄ® Charged .. 301
.. 33,47,44,532 .. 175400 .. 175400 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 191334
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2711~01~001~99
99 ›Ð·¢¸®, £D® …Õ¢›£ðû- ~ˆ¤¶›¡Ð® œ¡©´® DIRECTION ,CHIEF ENGINEER, KUTTANAD PACKAGE
(75%CSS)
2,49,96,708 01 ôØø« Salaries
.. .. .. 23040 .. 23040 1 ôØø« Pay .. 21500
.. 2,49,96,708 .. 28335 .. 28409 ¨ˆ ~01 Total - 01 .. 26374
7,87,525 02 ©óÄ›« Wages
.. .. .. 125 .. 125 1 ôØø« Pay .. 160
.. 7,87,525 .. 225 .. 225 ¨ˆ ~02 Total - 02 .. 265
.. .. .. 120 .. 120 1 ð¡±Ä¡ —· Tour T. A .. 126
.. .. .. 30 .. 30 2 Ìò«»¡×—· Transfer T. A. .. 31
.. 1,07,465 .. 170 .. 170 ¨ˆ ~04 Total - 04 .. 177
2,20,439 05 ‡¡D£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 6 .. 6 1 ¨ó¾´ñ« Water Charges .. 6
.. .. .. 44 .. 44 3 ¨Ðò©D¡ÿ¨òó® Telephone Charges .. 46
.. .. .. 50 .. 50 4 »×¢›¹þ Other Items .. 52
.. 2,20,439 .. 180 .. 180 ¨ˆ ~05 Total - 05 .. 188
.. .. .. 10 .. 10 ¨ˆ ~21 Total - 21 .. 11
.. .. .. 50 .. 50 3 »×¢›« Other items .. 50
.. .. .. 30 .. 30 97 ó¡÷›¹ø¤¨Ð ó¡Ðˆ Hire Charges of Motor Vehicles .. 1
.. 2,64,74,983 .. 29481 .. 29555 ¨ˆ ~99 Total - 99 .. 27317
2711~01~001~98
98 ©»ý©›¡¶«~ˆ¤¶›¡Ð® œ¡©´® (75%CSS) SUPERVISION,KUTTANAD PACKAGE
3,05,01,611 01 ôØø« Salaries
.. .. .. 35305 .. 27684 1 ôØø« Pay .. 29790
.. 3,05,01,611 .. 43745 .. 34889 ¨ˆ ~01 Total - 01 .. 37000
1,41,740 02 ©óÄ›« Wages
.. .. .. 150 .. 150 1 ôØø« Pay .. 78
.. 1,41,740 .. 200 .. 200 ¨ˆ ~02 Total - 02 .. 104
.. .. .. 110 .. 110 1 ð¡±Ä¡ —· Tour T. A .. 115
.. .. .. 40 .. 40 2 Ìò«»¡×—· Transfer T. A. .. 42
.. 94,395 .. 180 .. 180 ¨ˆ ~04 Total - 04 .. 187
III- 257
III- 258
©»û ¨÷°®~ 2711 ¨ó¾¨¸¡´ ›¢ð±ÉÃó¤« ¨±°ð¢©›¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 15 .. 15 1 ¨ó¾´ñ« Water Charges .. 15
.. .. .. 70 .. 70 4 »×¢›¹þ Other Items .. 73
.. 1,28,879 .. 200 .. 200 ¨ˆ ~05 Total - 05 .. 208
.. 71,396 .. 30 .. 30 ¨ˆ ~21 Total - 21 .. 30
.. .. .. 30 .. 30 3 »×¢›« Other items .. 30
.. 65,171 .. 100 .. 100 45 œ¢. ‡¡. …ý. P.O.L. .. 101
.. 3,11,02,954 .. 44525 .. 35669 ¨ˆ ~98 Total - 98 .. 37691
2711~01~001~97
97 ›Ð¸¡´ý~ˆ¤¶›¡Ð® œ¡©´® (75%CSS) EXECUTION,KUTTANAD PACKAGE
18,33,60,118 01 ôØø« Salaries
.. .. .. 191790 .. 191790 1 ôØø« Pay .. 186316
.. 18,33,60,118 .. 235750 .. 235750 ¨ˆ ~01 Total - 01 .. 229200
60,26,070 02 ©óÄ›« Wages
.. .. .. 4500 .. 4500 1 ôØø« Pay .. 6502
.. 60,26,070 .. 5583 .. 5583 ¨ˆ ~02 Total - 02 .. 7833
.. .. .. 730 .. 730 1 ð¡±Ä¡ —· Tour T. A .. 766
.. .. .. 30 .. 30 2 Ìò«»¡×—· Transfer T. A. .. 31
.. 6,36,055 .. 910 .. 910 ¨ˆ ~04 Total - 04 .. 947
.. .. .. 45 .. 45 1 ¨ó¾´ñ« Water Charges .. 47
.. .. .. 135 .. 135 4 »×¢›¹þ Other Items .. 141
.. 3,40,259 .. 415 .. 415 ¨ˆ ~05 Total - 05 .. 434
.. 47,577 .. 60 .. 60 ¨ˆ ~21 Total - 21 .. 63
.. .. .. 200 .. 200 3 »×¢›« Other items .. 200
.. 1,53,950 .. 190 .. 190 45 œ¢. ‡¡. …ý. P.O.L. .. 139
.. 1,96,281 .. 300 .. 1567 93 ©±Ð°® •±œÊ£ö¤ˆþ´¤¾ ¨¨ÍœÊ® Stipend to Trade Apprentices .. 300
.. .. .. .. .. 2700 97 ó¡÷›¹ø¤¨Ð ó¡Ðˆ Hire Charges of Motor Vehicles .. ..
.. 19,15,63,108 .. 243789 .. 247756 ¨ˆ ~97 Total - 97 .. 239697
.. 24,91,41,045 .. 317795 .. 312980 ¨ˆ (¨»¡·«) ~001 Total Gross - 001 .. 304705
.. 24,91,41,045 .. 317795 .. 312980 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 304705
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2711~01~001~05
.. 31,28,45,357 .. 164000 .. 164000 05 ˆ¢ù¢ó®~- - 4711~01~103~90~ˆ¤¶›¡Ð® œ¡©´® DEUCT- ESTABLISHMENT SHARE DEBIT CHARGES .. 191334
…¼Ä¢©òð®´® »¡×¡ó¤¼ …Í¡—®ø¢õ®¨»Ê® TRANSFERFED TO 4711-01-103-90-KUTTANAD
¡ûÒ¢¨Ê ó¢÷¢Ä« PACKAGE (75% CSS)
103 ö¢ó¢ý óûˆ®ö® CIVIL WORKS
2711~01~103~99
11,68,89,797 99 ¨ó¾¨¸¡´ ›¢ð±ÉÃ¸Ã¢ˆþ ~ ö«ñÈÃ« MAINTENANCE OF FLOOD CONTROL WORKS
.. .. .. 100000 .. 100000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 110000
.. .. .. 300 .. 300 ¡û® ¨ð®ÄÄ® Charged .. 300
2711~01~103~98
12,31,20,816 98 ¨ó¾¨¸¡´¨´Ð¤Ä¢ˆþ»¥ò»¤¾ •×ˆ¤× œÃ¢ˆþ REPAIRS DUE TO FLOOD DAMAGES
.. .. .. 90000 .. 107485 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 110000
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
.. 24,00,10,613 .. 190301 .. 207786 ¨ˆ ~103 Total - 103 .. 220301
.. 24,00,10,613 .. 190000 .. 207485 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 220000
.. .. .. 301 .. 301 ¡û® ¨ð®ÄÄ® Charged .. 301
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
ˆÐò¡±ˆ»Ã ›¢©ñ¡š› œÚÄ¢ˆþ ANTI SEA EROSION PROJECT
.. 14,56,31,532 .. 100002 .. 106843 103 ö¢ó¢ý óûˆ®ö® CIVIL WORKS .. 110002
.. 18,55,23,045 .. 171822 .. 151763 ¨ˆ ~02 Total -02 .. 155752
.. 18,55,23,045 .. 171820 .. 151763 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 155750
III- 259
III- 260
©»û ¨÷°®~ 2711 ¨ó¾¨¸¡´ ›¢ð±ÉÃó¤« ¨±°ð¢©›¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 2 .. .. ¡û® ¨ð®ÄÄ® Charged .. 2
103 ö¢ó¢ý óûˆ®ö® CIVIL WORKS
2711~02~103~99
14,56,31,532 99ˆÐò¡±ˆ»Ã ›¢©ñ¡š› œÃ¢ˆþ-- ~ ö«ñÈÃ« MAINTENANCE OF ANTI-SEA EROSION WORKS
34»×¤¨òó¤ˆþ Other Charges
.. .. .. 100000 .. 106843 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 110000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 2
.. 14,56,31,532 .. 100002 .. 106843 ¨ˆ ~103 Total - 103 .. 110002
.. 14,56,31,532 .. 100000 .. 106843 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 110000
.. .. .. 2 .. .. ¡û® ¨ð®ÄÄ® Charged .. 2
2711~02~800~99
99 ˆÐò¡±ˆ»Ã ›¢©ñ¡š› œÚÄ¢ˆþ ©ˆ¡Íý ANTI-SEA EROTION PROJECT SCHEME FOR
…©ú¡õü œÚÄ¢ˆþ ö«—Ü¢µ œ−›« STUDIES ON COASTAL EROSION
(01) ŸñÃó¤« ›Ð·¢¸¤« DIRECTION AND ADMINISTRATION
3,82,13,698 01 ôØø« Salaries
.. .. .. 39690 .. 31730 1 ôØø« Pay .. 34269
.. 3,82,13,698 .. 68180 .. 41280 ¨ˆ ~01 Total - 01 .. 42970
3,99,597 02 ©óÄ›« Wages
.. .. .. 635 .. 635 1 ôØø« Pay .. 653
.. 3,99,597 .. 1030 .. 1030 ¨ˆ ~02 Total - 02 .. 1129
.. .. .. 495 .. 495 1 ð¡±Ä¡ —· Tour T. A .. 519
.. .. .. 15 .. 15 2 Ìò«»¡×—· Transfer T. A. .. 15
.. 4,14,340 .. 535 .. 535 ¨ˆ ~04 Total - 04 .. 559
.. .. .. 1 .. 1 1 ¨ó¾´ñ« Water Charges .. 1
.. .. .. 55 .. 55 4 »×¢›¹þ Other Items .. 57
.. 1,22,572 .. 150 .. 150 ¨ˆ ~05 Total - 05 .. 156
.. .. .. .. .. .. 19 ð©±É¡œˆñÃ¹þ Machinery and Equipment .. 1
.. 68,041 .. 80 .. 80 ¨ˆ ~21 Total - 21 .. 84
.. .. .. 20 .. 20 3 »×¢›« Other items .. 20
.. 87,229 .. 100 .. 100 45 œ¢. ‡¡. …ý. P.O.L. .. 105
.. .. .. .. .. .. 93 ©±Ð°® •±œÊ£ö¤ˆþ´¤¾ ¨¨ÍœÊ® Stipend to Trade Apprentices .. 1
.. 3,94,21,322 .. 70220 .. 43320 ¨ˆ ~(01) Total - (01) .. 45150
.. 59,966 .. 100 .. 100 (02) ð©±É¡œˆñÃ¹þ MACHINERY AND EQUIPMENT .. 100
.. 4,10,225 .. 1500 .. 1500 (03) »×¤ ¨òó¤ˆþ OTHER CHARGES .. 500
.. 3,98,91,513 .. 71820 .. 44920 ¨ˆ ~99 Total - 99 .. 45750
.. 3,98,91,513 .. 71820 .. 44920 ¨ˆ ~800 Total - 800 .. 45750
.. 3,98,91,513 .. 71820 .. 44920 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 45750
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 261
III- 262
©»û ¨÷°®~ 4700 óüˆ¢Ð ò©ö›« ö«—Ü¢µ »¥òš›¨µòó®
MAJOR HEAD- 4700 CAPITAL OUTLAY ON MAJOR IRRIGATION
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 01 ¨œñ¢ð¡û ›™£ÄÐ œÚÄ¢ (ó¡Ã¢¬œñ«) PERIYAR VALLEY PROJECT(Commercial) .. ..
1,36,243 .. .. .. .. .. 02 »òØ¤ù œÚÄ¢ (ó¡Ã¢¬œñ«) MALAMPUZHA PROJECT(Commercial) .. ..
.. .. .. .. .. .. 03 ó¡øð¡û œÚÄ¢ (ó¡Ã¢¬œñ«) WALAYAR PROJECT (Commercial) .. ..
.. .. .. .. .. .. 04 »«Šò« œÚÄ¢ (ó¡Ã¢¬œñ«) MANGALAM PROJECT(Commercial) .. ..
.. .. .. .. .. .. 05 »£üˆñ œÚÄ¢ (ó¡Ã¢¬œñ«) MEENKARA PROJECT(Commercial) .. ..
.. .. .. .. .. .. 11 ¨›à¡û ò©ö› œÚÄ¢ (ó¡Ã¢©¬Äñ«) NEYYAR IRRIGATION PROJECT(Non Commercial) .. ..
.. .. .. .. .. .. 12 œùôã¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«) PAZHASSI PROJECT (Non Commercial) 50000 ..
.. .. .. .. .. .. 13 ˆ¤×¬¡Ð¢ ò©ö› œÚÄ¢ (ó¡Ã¢©¬Äñ«) KUTTIADI IRRIGATION PROJECT (Non Commercial) 50000 ..
.. .. .. .. .. .. 14 óÐ´¡©Õñ¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«) WADAKKANCHERY PROJECT(Non Commercial) .. ..
.. .. .. .. .. .. 15 ó¡»›œ¤ñ« œÚÄ¢ (ó¡Ã¢©¬Äñ«) VAMANAPURAM PROJECT (Non Commercial) .. ..
.. .. .. .. .. .. 16 œØ¡ ò©ö› œÚÄ¢ (ó¡Ã¢©¬Äñ«) PAMBA IRRIGATION PROJECT (Non Commercial) .. ..
.. .. .. .. .. .. 17 ¢×¥ûœ¤ù œÚÄ¢ (ó¡Ã¢©¬Äñ«) CHITTOORPUZHA PROJECT (Non Commercial) 40000 ..
.. .. .. .. .. .. 18 ˆ¡º¢ñ¸¤ù œÚÄ¢ (ó¡Ã¢©¬Äñ«) KANjIRAPUZHA PROJECT (Non Commercial) .. ..
.. .. .. .. .. .. 19 ˆ´Ðó® œÚÄ¢ (ó¡Ã¢©¬Äñ«) KAKKADAVU PROJECT (Non Commercial) .. ..
16,83,30,365 .. 200000 .. 210000 .. 20 ‚Ð»òð¡û œÚÄ¢ (ó¡Ã¢©¬Äñ«) IDAMALAYAR PROJECT(Non Commercial) 135000 ..
.. .. .. .. .. .. 21 »£›µ¢ý œÚÄ¢ (ó¡Ã¢©¬Äñ«) MEEANACHIL PROJECT (Non Commercial) .. ..
39,57,03,051 .. 100000 .. 206273 .. 22 »¥ó¡×¤œ¤ù œÚÄ¢ (ó¡Ã¢©¬Äñ«) MUVATTUPUZHA PROJECT(Non Commercial) 150000 ..
.. .. .. .. .. .. 23 ¡ò¢ð¡û ›™£ÄÐ œÚÄ¢ (ó¡Ã¢©¬Äñ«) CHALIYAR RIVER VALLEY SCHEME (Non Commercial) .. ..
.. .. .. .. .. .. 24 ˆ¤ñ¢ð¡ûˆ¤×¢~ˆ¡ñ¸¡ú œÚÄ¢ (ó¡Ã¢©¬Äñ«) KURIYARKUTTY -KARAPPARA PROJECT (Non .. ..
Commercial)
4,00,00,000 .. .. .. .. .. 25 »¥ò·ú û. —¢ ˆ›¡ý (ó¡Ã¢©¬Äñ«) MOOLATHARA RB CANAL (Non Commercial) .. ..
.. .. .. .. .. .. 26 ÄÃå£û»¤´« œÚÄ¢ (ó¡Ã¢©¬Äñ«) THANNEERMUKKOM PROJECT (Non Commercial) .. ..
.. .. .. .. .. .. 27 ˆ¿Ð ò©ö› œÚÄ¢ (ó¡Ã¢©¬Äñ«) KALLADA IRRIGATION PROJECT (Non Commercial) .. ..
3,28,35,639 .. 25000 .. 24844 .. 28 —¡Ã¡ö¤ñ ö¡Šû œÚÄ¢ (ó¡Ã¢©¬Äñ«) BANASURA SAGAR PROJECT (Non Commercial) 105600 ..
.. .. 50000 .. 37500 .. 29 »¤¿¨¸ñ¢ð¡û œÚÄ¢ MULLAPERIYAR PROJECT 50000 ..
3,22,44,940 7,43,41,870 34000 70001 30643 71860 80 ›úý GENERAL 37000 72000
66,92,50,238 7,43,41,870 409000 70001 509260 71860 ¨ˆ ~4700 Total - 4700 617600 72000
58,80,49,644 7,19,29,458 397000 60001 484507 61860 ©ó¡¶¤ ¨ð®ÄÄ® Voted 560172 62000
8,12,00,594 24,12,412 12000 10000 24753 10000 ¡û® ¨ð®ÄÄ® Charged 57428 10000
45,70,976 14,498 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
66,46,79,262 7,43,27,372 409000 70001 509260 71860 ¨ˆ Ä›¢ ~4700 Total_ Net -4700 617600 72000
58,34,78,668 7,19,14,960 397000 60001 484507 61860 ©ó¡¶¤ ¨ð®ÄÄ® Voted 560172 62000
8,12,00,594 24,12,412 12000 10000 24753 10000 ¡û® ¨ð®ÄÄ® Charged 57428 10000
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
»òØ¤ù œÚÄ¢ (ó¡Ã¢¬œñ«)
ó¡Ã¢¬œñ«) MALAMPUZHA PROJECT(Commercial)
.. .. .. .. .. .. 052 ð©±É¡œˆñÃ¹þ MACHINERY AND EQUIPMENMTS .. ..
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
1,36,243 .. .. .. .. .. 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE .. ..
1,36,243 .. .. .. .. .. ¨ˆ ~02 Total -02 .. ..
1,36,243 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4700~02~800~97
1,36,243 .. .. .. .. .. 97 •Ã¨´¶¤« •›¤—Ü œÃ¢ˆø¤« DAM AND APPURTENANT WORKS .. ..
1,36,243 .. .. .. .. .. ¨ˆ ~800 Total - 800 .. ..
1,36,243 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~12 SUB MAJOR HEAD -12
œùôã¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) PAZHASSI PROJECT (Non Commercial)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. .. .. .. .. .. ¨ˆ ~12 Total -12 50000 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4700~12~800~97
.. .. .. .. .. .. 97 •Ã¨´¶¤« •›¤—Ü œÃ¢ˆø¤« DAM AND APPURTENANT WORKS 50000 ..
.. .. .. .. .. .. ¨ˆ ~800 Total - 800 50000 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~13 SUB MAJOR HEAD -13
ˆ¤×¬¡Ð¢ ò©ö› œÚÄ¢ KUTTIADI IRRIGATION PROJECT (Non Commercial)
(ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. .. .. .. .. .. ¨ˆ ~13 Total -13 50000 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4700~13~800~97
.. .. .. .. .. .. ¨ˆ ~800 Total - 800 50000 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~17 SUB MAJOR HEAD -17
¢×¥ûœ¤ù œÚÄ¢ (ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) CHITTOORPUZHA PROJECT (Non Commercial)
III- 263
III- 264
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
.. .. .. .. .. .. 800 ð©±É¡œˆñÃ¹þ OTHER EXPENDITURE 40000 ..
.. .. .. .. .. .. ¨ˆ ~17 Total -17 40000 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 40000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
800 ð©±É¡œˆñÃ¹þ OTHER EXPENDITURE
4700~17~800~97
.. .. .. .. .. .. ¨ˆ ~800 Total - 800 40000 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 40000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~20 SUB MAJOR HEAD -20
‚Ð»òð¡û œÚÄ¢ (ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) IDAMALAYAR PROJECT(Non Commercial)
9,95,43,981 .. 95000 .. 95000 .. 001 ŸñÃó¤« ›Ð·¢¸¤« DIRECTION AND ADMINISTRATION 19200 ..
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
16,83,30,365 .. 200000 .. 210000 .. ¨ˆ ~20 Total -20 135000 ..
16,83,30,365 .. 195000 .. 205000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 120000 ..
.. .. 5000 .. 5000 .. ¡û® ¨ð®ÄÄ® Charged 15000 ..
8,63,040 .. .. .. .. .. ˆ¢ù¢ó® ˆÃ´¢ý Ä¶¢´ù¢´¤¼ óö¥ò¡´ò¤ˆø¤« Deduct Recoveries and deductions adjusted in accounts .. ..
8,63,040 .. .. .. .. .. ¨ˆ ˆ¢ù¢ó® Total Deduct .. ..
8,63,040 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4700~20~001~97
9,25,07,327 01 ôØø« Salaries
.. .. 75000 .. 75000 .. 1 ôØø« Pay .. ..
9,25,07,327 .. 85595 .. 85595 .. ¨ˆ ~01 Total - 01 .. ..
12,14,326 .. 1500 .. 1500 .. 02 ©óÄ›« Wages .. ..
.. .. 700 .. 700 .. 1 ð¡±Ä¡ —· Tour T. A .. ..
.. .. 50 .. 50 .. 2 Ìò«»¡×—· Transfer T. A. .. ..
.. .. 35 .. 35 .. 4 •óš¢ ð¡±Ä¡›¤ˆ¥ò¬« Leave Travel Concession .. ..
6,05,315 .. 785 .. 785 .. ¨ˆ ~04 Total - 04 .. ..
.. .. 80 .. 80 .. 1 ¨ó¾´ñ« Water Charges .. ..
.. .. 90 .. 90 .. 3 ¨Ðò©X¡ÿ¨òó® Telephone Charges .. ..
.. .. 200 .. 200 .. 4 »×¢›¹þ Other Items .. ..
5,72,611 .. 670 .. 670 .. ¨ˆ ~05 Total - 05 .. ..
1,91,252 .. 200 .. 200 .. 06 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ Rent, Rates and Taxes .. ..
1,93,006 .. 200 .. 200 .. ¨ˆ ~21 Total - 21 .. ..
2,79,154 .. 300 .. 300 .. 45 œ¢. ‡¡. …ý. P.O.L. .. ..
‚›·¢ý »¡×¢ð ó¢÷¢Ä«
.. .. 5250 .. 5250 .. 1 2700~-8- 0 ›úý …¼Ä¢ý ›¢¼¤« …Í¡—®ø¢õ® ¨»Ê® Establishment-share debit Transferred from 2700-80 19200 ..
34,81,107 .. 5250 .. 5250 .. ¨ˆ ~92 Total - 92 19200 ..
750 .. .. .. .. .. 99 ó¢óñ ö¡©ÆÄ¢ˆó¢™¬ Information Technology .. ..
9,95,43,981 .. 95000 .. 95000 .. ¨ˆ ~97 Total - 97 19200 ..
9,95,43,981 .. 95000 .. 95000 .. ¨ˆ (¨»¡·«) ~001 Total Gross - 001 19200 ..
9,95,43,981 .. 95000 .. 95000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 19200 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4700~20~001~05
8,63,040 .. .. .. .. .. 05 ˆ¢ù¢ó® ~ »¥òš› ˆÃ´¢ò¤¾ óñó¤ˆø¤« Deduct Reciepts and Recoveries on Capital Account .. ..
óö¥ò¡´ò¤ˆø¤«
4700~20~800~97
4700~20~800~92
92 ˆ›¡ò¤ˆþ CANALS
6,87,86,384 .. 100000 .. 110000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 64800 ..
.. .. 5000 .. 5000 .. ¡û® ¨ð®ÄÄ® Charged 15000 ..
6,87,86,384 .. 105000 .. 115000 .. ¨ˆ ~800 Total - 800 115800 ..
6,87,86,384 .. 100000 .. 110000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100800 ..
.. .. 5000 .. 5000 .. ¡û® ¨ð®ÄÄ® Charged 15000 ..
ö—-
ö—®- ©»û ¨÷°® ~22 SUB MAJOR HEAD -22
»¥ó¡×¤œ¤ù œÚÄ¢ (ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) MUVATTUPUZHA PROJECT(Non Commercial)
III- 265
III- 266
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
39,57,03,051 .. 100000 .. 206273 .. ¨ˆ ~22 Total -22 150000 ..
31,45,02,457 .. 93500 .. 187020 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 110572 ..
8,12,00,594 .. 6500 .. 19253 .. ¡û® ¨ð®ÄÄ® Charged 39428 ..
36,21,408 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4700~22~001~98
98 ©»ý©›¡¶« Supervision
1,81,55,035 01 ôØø« Salaries
.. .. 8400 .. 8400 .. 1 ôØø« Pay .. ..
1,81,55,035 .. 9833 .. 9824 .. ¨ˆ ~01 Total - 01 .. ..
1,03,888 .. 75 .. 56 .. 02 ©óÄ›« Wages .. ..
.. .. 5 .. 36 .. 1 ð¡±Ä¡ —· Tour T. A .. ..
.. .. 5 .. 10 .. 2 Ìò«»¡×—· Transfer T. A. .. ..
85,038 .. 20 .. 53 .. ¨ˆ ~04 Total - 04 .. ..
.. .. 25 .. 25 .. 4 »×¢›¹þ Other Items .. ..
95,876 .. 67 .. 67 .. ¨ˆ ~05 Total - 05 .. ..
.. .. 1 .. 1 .. 06 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ Rent, Rates and Taxes .. ..
33,000 .. 2 .. 2 .. ¨ˆ ~21 Total - 21 .. ..
1,982 .. .. .. .. .. 34 »×¤¨òó¤ˆþ Other Charges .. ..
2,000 .. 2 .. 2 .. 45 œ¢. ‡¡. …ý. P.O.L. .. ..
1,84,76,819 .. 10000 .. 10005 .. ¨ˆ ~98 Total - 98 .. ..
4700~22~001~97
12,35,68,337 01 ôØø« Salaries
.. .. 33468 .. 33468 .. 1 ôØø« Pay .. ..
12,35,68,337 .. 38344 .. 38344 .. ¨ˆ ~01 Total - 01 .. ..
14,34,265 .. 640 .. 640 .. 02 ©óÄ›« Wages .. ..
.. .. 30 .. 30 .. 1 ð¡±Ä¡ —· Tour T. A .. ..
.. .. 10 .. 7 .. 2 Ìò«»¡×—· Transfer T. A. .. ..
81,644 .. 40 .. 37 .. ¨ˆ ~04 Total - 04 .. ..
.. .. 30 .. 423 .. 1 ¨ó¾´ñ« Water Charges .. ..
.. .. 40 .. 40 .. 4 »×¢›¹þ Other Items .. ..
3,29,050 .. 130 .. 523 .. ¨ˆ ~05 Total - 05 .. ..
98,611 .. 40 .. 30 .. 06 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ Rent, Rates and Taxes .. ..
49,729 .. 20 .. 31 .. ¨ˆ ~21 Total - 21 .. ..
74,896 .. 30 .. 30 .. 34 »×¤¨òó¤ˆþ Other Charges .. ..
94,862 .. 40 .. 40 .. 45 œ¢. ‡¡. …ý. P.O.L. .. ..
15,10,063 716 537 92 8- 0 ›úý …¼Ä¢ý ›¢¼¤« …Í¡—®ø¢õ® ¨»Ê® Establishment-share debit Transferred from 80 General
‚›·¢ý »¡×¢ð ó¢÷¢Ä«
.. .. .. .. .. .. 1 2700~-8- 0 ›úý …¼Ä¢ý ›¢¼¤« …Í¡—®ø¢õ® ¨»Ê® Establishment-share debit Transferred from 2700-80 21433 ..
15,10,063 .. 716 .. 537 .. ¨ˆ ~92 Total - 92 21433 ..
12,72,41,457 .. 40000 .. 40212 .. ¨ˆ ~97 Total - 97 21433 ..
14,57,18,276 .. 50000 .. 50217 .. ¨ˆ (¨»¡·«) ~001 Total Gross - 001 21433 ..
14,57,18,276 .. 50000 .. 50217 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 21433 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4700~22~001~05
36,21,408 .. .. .. .. .. 05 ˆ¢ù¢ó® ~ »¥òš› ˆÃ´¢ò¤¾ óñó¤ˆø¤« Deduct Receipts and Recoveries on Capital Account .. ..
4700~22~800~98
.. .. 10000 .. 7500 .. 98 ú¢öû©ó¡ðû RESERVOIR .. ..
4700~22~800~97
97 •Ã¨´¶¤« •›¤—Ü œÃ¢ˆø¤« DAM AND APPURTENANT WORKS
2,74,58,584 .. 9000 .. 6750 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 29000 ..
.. .. 1000 .. 1000 .. ¡û® ¨ð®ÄÄ® Charged 1000 ..
III- 267
III- 268
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
4700~22~800~93
7,48,501 .. 5000 .. 5000 .. 93 ¨ˆ¶¢Ð¹þ BUILDINGS .. ..
4700~22~800~92
1,41,28,735 .. 7500 .. 18601 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 17285 ..
6,15,00,546 .. 2500 .. 2500 .. ¡û® ¨ð®ÄÄ® Charged 17000 ..
4700~22~800~91
91 ±—¡Õ¤ˆþ BRANCHES
99,32,410 .. 4000 .. 7389 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 15000 ..
12,00,000 .. 1000 .. 1000 .. ¡û® ¨ð®ÄÄ® Charged 6428 ..
4700~22~800~90
90 °¢ö®±Ð¢—¬¥¶ú¢ˆþ DISTRIBUTORIES
2,21,19,126 .. 8000 .. 39648 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 27854 ..
1,85,00,048 .. 2000 .. 14753 .. ¡û® ¨ð®ÄÄ® Charged 15000 ..
4700~22~800~87
87 »¤ó¡×¤œ¤ù œÚÄ¢´¤©óÙ¢ð¤¾ ….¨….—¢.œ¢ AIBP assistance for Muvattupuzha
ö÷¡ð«
9,43,96,825 .. .. .. 51915 .. (02) »ñ¡»·¤œÃ¢ˆþ WORKS .. ..
9,43,96,825 .. .. .. 51915 .. ¨ˆ ~87 Total - 87 .. ..
24,99,84,775 .. 50000 .. 156056 .. ¨ˆ ~800 Total - 800 128567 ..
16,87,84,181 .. 43500 .. 136803 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 89139 ..
8,12,00,594 .. 6500 .. 19253 .. ¡û® ¨ð®ÄÄ® Charged 39428 ..
ö—-
ö—®- ©»û ¨÷°® ~25 SUB MAJOR HEAD -25
»¥ò·ú û.
û. —¢ ˆ›¡ý MOOLATHARA RB CANAL (Non Commercial)
(ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
4,00,00,000 .. .. .. .. .. 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE .. ..
4,00,00,000 .. .. .. .. .. ¨ˆ ~25 Total -25 .. ..
4,00,00,000 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4700~25~800~92
4,00,00,000 .. .. .. .. .. 92 ˆ›¡ò¤ˆþ CANALS .. ..
4,00,00,000 .. .. .. .. .. ¨ˆ ~800 Total - 800 .. ..
4,00,00,000 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~28 SUB MAJOR HEAD -28
—¡Ã¡ö¤ñ ö¡Šû œÚÄ¢ BANASURA SAGAR PROJECT (Non Commercial)
(ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«)
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
75,34,639 .. 11500 .. 11265 .. 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE 90512 ..
3,28,35,639 .. 25000 .. 24844 .. ¨ˆ ~28 Total -28 105600 ..
3,28,35,639 .. 24500 .. 24344 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 102600 ..
.. .. 500 .. 500 .. ¡û® ¨ð®ÄÄ® Charged 3000 ..
55,570 14,498 .. .. .. .. ˆ¢ù¢ó® ˆÃ´¢ý Ä¶¢´ù¢´¤¼ óö¥ò¡´ò¤ˆø¤« Deduct Recoveries and deductions adjusted in accounts .. ..
55,570 14,498 .. .. .. .. ¨ˆ ˆ¢ù¢ó® Total Deduct .. ..
55,570 14,498 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4700~28~001~97
2,46,99,890 01 ôØø« Salaries
.. .. 10900 .. 10900 .. 1 ôØø« Pay .. ..
2,46,99,890 .. 12490 .. 12471 .. ¨ˆ ~01 Total - 01 .. ..
50,433 .. 250 .. 250 .. 02 ©óÄ›« Wages .. ..
.. .. 100 .. 100 .. 1 ð¡±Ä¡ —· Tour T. A .. ..
.. .. 25 .. 25 .. 2 Ìò«»¡×—· Transfer T. A. .. ..
1,16,466 .. 126 .. 126 .. ¨ˆ ~04 Total - 04 .. ..
.. .. 10 .. 45 .. 4 »×¢›¹þ Other Items .. ..
32,966 .. 35 .. 115 .. ¨ˆ ~05 Total - 05 .. ..
765 .. 1 .. 21 .. ¨ˆ ~21 Total - 21 .. ..
20,000 .. 20 .. 20 .. 45 œ¢. ‡¡. …ý. P.O.L. .. ..
‚›·¢ý »¡×¢ð ó¢÷¢Ä«
III- 269
III- 270
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. 575 .. 431 .. 1 2700~-8- 0 ›úý …¼Ä¢ý ›¢¼¤« …Í¡—®ø¢õ® ¨»Ê® Establishment-share debit Transferred from 2700-80 15088 ..
3,77,480 .. 575 .. 431 .. ¨ˆ ~92 Total - 92 15088 ..
1,000 .. 1 .. 1 .. 99 ó¢óñ ö¡©ÆÄ¢ˆó¢™¬ Information Technology .. ..
2,53,01,000 .. 13500 .. 13579 .. ¨ˆ ~97 Total - 97 15088 ..
2,53,01,000 .. 13500 .. 13579 .. ¨ˆ (¨»¡·«) ~001 Total Gross - 001 15088 ..
2,53,01,000 .. 13500 .. 13579 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 15088 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4700~28~001~05
55,570 14,498 .. .. .. .. 05 ˆ¢ù¢ó® ~ »¥òš› ˆÃ´¢ò¤¾ óñó¤ˆø¤« Deduct Reciepts and Recoveries on Capital Account .. ..
4700~28~800~93
2,45,441 .. 3000 .. 2250 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. 200 .. 200 .. ¡û® ¨ð®ÄÄ® Charged .. ..
4700~28~800~92
81,029 .. 1500 .. 1125 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 74798 ..
.. .. 200 .. 200 .. ¡û® ¨ð®ÄÄ® Charged 2000 ..
4700~28~800~91
91 ±—¡Õ¤ˆþ BRANCHES
72,08,169 .. 5000 .. 6265 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 12714 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged 1000 ..
4700~28~800~90
.. .. 1500 .. 1125 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. 100 .. 100 .. ¡û® ¨ð®ÄÄ® Charged .. ..
75,34,639 .. 11500 .. 11265 .. ¨ˆ ~800 Total - 800 90512 ..
75,34,639 .. 11000 .. 10765 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 87512 ..
.. .. 500 .. 500 .. ¡û® ¨ð®ÄÄ® Charged 3000 ..
ö—-
ö—®- ©»û ¨÷°® ~29 SUB MAJOR HEAD -29
»¤¿¨¸ñ¢ð¡û œÚÄ¢ MULLAPERIYAR PROJECT
.. .. 50000 .. 37500 .. 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE 50000 ..
.. .. 50000 .. 37500 .. ¨ˆ ~29 Total -29 50000 ..
.. .. 50000 .. 37500 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4700~29~800~97
.. .. 50000 .. 37500 .. 97 •Ã¨´¶¤« •›¤—Ü œÃ¢ˆø¤« DAM AND APPURTENANT WORKS 50000 ..
.. .. 50000 .. 37500 .. ¨ˆ ~800 Total - 800 50000 ..
.. .. 50000 .. 37500 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~80 SUB MAJOR HEAD -80
›úý GENERAL
1,30,92,957 .. 15000 .. 11249 .. öû©áð¤« •©›§õÃó¤«
005 SURVEY AND INVESTIGATION 15000 ..
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰òˆþ´¤« »×¤ Ì¡œ›¹þ´¤»¤¾ INVESTMENT IN PUBLIC SECTOR AND OTHER .. ..
›¢©Èœ¹þ UNDERTAKING
3,22,44,940 7,43,41,870 34000 70001 30643 71860 ¨ˆ ~80 Total -80 37000 72000
3,22,44,940 7,19,29,458 34000 60001 30643 61860 ©ó¡¶¤ ¨ð®ÄÄ® Voted 37000 62000
.. 24,12,412 .. 10000 .. 10000 ¡û® ¨ð®ÄÄ® Charged .. 10000
.. .. .. .. .. .. 911 ˆ¢ù¢ó® ~ˆÃ´¢ý Ä¶¢´ù¢´¤¼ óö¥ò¡´ò¤ˆø¤« DEDUCT-RECOVERIES AND DEDUCTIONS .. ..
EXPENDITURE
3,22,44,940 7,43,41,870 34000 70001 30643 71860 ¨ˆ Ä›¢ 80 Total_ Net -80 37000 72000
3,22,44,940 7,19,29,458 34000 60001 30643 61860 ©ó¡¶¤ ¨ð®ÄÄ® Voted 37000 62000
.. 24,12,412 .. 10000 .. 10000 ¡û® ¨ð®ÄÄ® Charged .. 10000
005 öû©áð¤« •©›§õÃó¤« SURVEY AND INVESTIGATION
4700~80~005~99
99 ò©ö› œÚÄ¢ˆø¢ü©»ý •©›§õÃ INVESTIGATION OF IRRIGATION SCHEMES
21,43,000 .. 2143 .. 1607 .. (01) 2700~-80 ›úý …¼Ä¢ý ›¢¼¤« …Í¡—®ø¢õ®¨»Ê® ESTABLISHMENT SHARE DEBIT FROM 2700-80 2143 ..
¨òó¤ˆþ´® »¡×¢ð ó¢÷¢Ä«. GENERAL
1,09,49,957 .. 12857 .. 9642 .. (02) »ñ¡»·¤ œÃ¢ˆþ WORKS 12857 ..
1,30,92,957 .. 15000 .. 11249 .. ¨ˆ ~99 Total - 99 15000 ..
1,30,92,957 .. 15000 .. 11249 .. ¨ˆ ~005 Total - 005 15000 ..
1,30,92,957 .. 15000 .. 11249 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 15000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4700~80~800~99
99 ò©ö› œÚÄ¢ˆø¢ü©»ý •©›§õÃ INVESTIGATION OF IRRIGATION SCHEMES
.. .. .. .. 1144 .. (02) »ñ¡»·¤ œÃ¢ˆþ wORKS .. ..
.. .. .. .. 1144 .. ¨ˆ ~99 Total - 99 .. ..
4700~80~800~97
97 °¡« ö¤ñÈ¡ ö«‹Ð›ð¤« °¡« ö¤ñÈ¡ ›ÐœÐ¢ˆø¤«. DAM SAFETEY ORGANISATION AND DAM SAFETY
MEASURES
27,15,000 .. 3000 .. 2250 .. (01) 2700~-80 ›úý …¼Ä¢ý ›¢¼¤« …Í¡—®ø¢õ®¨»Ê® ESTABLISHMENT SHARE DEBIT FROM 2700-80 3143 ..
¨òó¤ˆþ´® »¡×¢ð ó¢÷¢Ä«. GENERAL
1,64,36,983 .. 16000 .. 16000 .. (02) »ñ¡»·¤ œÃ¢ˆþ WORKS 18857 ..
1,91,51,983 .. 19000 .. 18250 .. ¨ˆ ~97 Total - 97 22000 ..
4700~80~800~92
92 óüˆ¢Ð ò©ö› œÚÄ¢ˆþ´¤©óÙ¢ PAYMENT OF COMPENSATION TO LAND
Ìò¨»Ð¤¸¤»¡ð¢ —Ü¨¸¶ ›õ®Ðœñ¢÷¡ñ Ä¤ˆ ACQUISITION CASES RELATING TO MAJOR
III- 271
III- 272
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
›ýˆý IRRIGATION PROJECTS
.. .. .. 10000 .. 10000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10000
.. 24,12,412 .. 10000 .. 10000 ¡û® ¨ð®ÄÄ® Charged .. 10000
4700~80~800~91
.. 1,53,45,041 .. 1 .. 1860 91 …«.…ý.… »¡û´¤øø »¤üŠÃ›¡ œÚÄ¢ˆþ (óüˆ¢Ð PRIORITY PROJECTS IDENTIFIED BY MLAs (Major .. 2000
ò©ö›«) Irrigation)
4700~80~800~89
.. 5,65,84,417 .. 50000 .. 50000 89 ›¢ð»öŸ¡»ßò ö® Ä¢ ó¢ˆö› œÚÄ¢ PROJECTS UNDER LEGISLATIVE ASSEMBLY .. 50000
CONSTITUENCY ASSET DEVELOPMENT SCHEME
(LAC ADS)
1,91,51,983 7,43,41,870 19000 70001 19394 71860 ¨ˆ ~800 Total - 800 22000 72000
1,91,51,983 7,19,29,458 19000 60001 19394 61860 ©ó¡¶¤ ¨ð®ÄÄ® Voted 22000 62000
.. 24,12,412 .. 10000 .. 10000 ¡û® ¨ð®ÄÄ® Charged .. 10000
©»û ¨÷°®~ 4701 ‚Ð·ñ« ò©ö›« ö«—Ü¢µ »¥òš›¨µòó®
MAJOR HEAD- 4701 CAPITAL OUTLAY ON MEDIUM IRRIGATION
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 01 œ£µ¢ òö«ŸñÃ œÚÄ¢ (ó¡Ã¢¬œñ«) PEECHI RESERVOIR SCHEME (Commercial) .. ..
.. .. .. .. .. .. 02 ¡ò´¤Ð¢ ›™¢ Ä¢ñ¢µ¤ó¢Ðý œÚÄ¢ (ó¡Ã¢¬œñ«) CHALAKKUDY RIVER DIVERSION SCHEME .. ..
(Commercial)
.. .. .. .. .. .. 03 £ñ´¤ù¢ œÚÄ¢ (ó¡Ã¢¬œñ«) CHEERAKKUZHY SCHEME (Commercial) .. ..
.. .. .. .. .. .. 11 ©œ¡·¤Ù¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«) POTHUNDY SCHEME (Non Commercial) .. ..
.. .. .. .. .. .. 12 •¶¸¡Ð¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«) ATTAPPADY SCHEME (Non Commercial) .. ..
6,43,29,523 .. 50000 .. 48387 .. 13 ˆ—¢›¢ ~ ˆ¡ñ¡¸¤ù œÚÄ¢ (ó¡Ã¢©¬Äñ«) KABINI -KARAPPUZHA SCHEME (Non Commercial) 137500 ..
.. .. .. .. .. .. 14 ¢½¢Ã¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«) CHIMMONI SCHEME(Non Commercial) .. ..
.. .. .. .. .. .. 15 ˆ¤¶›¡Ð® ó¢ˆö› œÚÄ¢ (ó¡Ã¢©¬Äñ«) KUTTANADU DEVELOPMENT SCHENE (Non .. ..
Commercial)
.. .. .. .. .. .. 16 ˆ¡¶¡Øøø¢ œÚÄ¢ (ó¡Ã¢©¬Äñ«) KATTAMPALLY SCHEME (Non Commercial) .. ..
.. .. .. .. .. .. 17 ©ñ»«Šò« œÚÄ¢ (ó¡Ã¢©¬Äñ«) CHERAMANGALAM SCHEME (Non Commercial) .. ..
2,17,89,023 .. 100000 .. 101407 .. 18 ±»ó¶« úŠ¤©ò×û ˆ« ±—¢°®® (ó¡Ã¢©¬Äñ«) REGULATOR CUM BRIDGE AT CHAMRAVATTOM (Non 480000 ..
Commercial)
.. .. .. .. .. .. 19 ˆÃ´ü ˆÐó® úŠ¤©ò×û ˆ« ±—¢°®® REGULATOR CUM BRIDGE AT KANAKKANKADAVU .. ..
(ó¡Ã¢©¬Äñ«) (Non Commercial)
.. .. .. .. .. .. 20 ¨óøø¢ð¡«ˆ¿® ˆ¡ö®©ó (ó¡Ã¢©¬Äñ«) VELLIYAMKALLU CAUSE WAY (Non Commercial) .. ..
.. .. .. .. .. .. 21 ©Ä¡¶¸øø¢ ö®œ¢ý©ó (ó¡Ã¢©¬Äñ«) THOTTAPPALLY SPILLWAY (NEW SHUTTERS) Non .. ..
Commercial
1,23,02,459 .. .. .. .. .. 22 œòˆ¸¡Ù¢ ›™¢ Ä¢ñ¢µ¤ó¢Ðý œÚÄ¢ (ó¡Ã¢©¬Äñ«) PALAKAPPANDY RIVER DIVERSION SCHEME (Non .. ..
Commercial)
3,96,339 .. .. .. .. .. 23 •¶¸øø¢ úŠ¤©ò×û~ˆ«~±—¢°®® (›—¡û°® ö÷¡ð«~ ATTAPPALLY REGULATOR- CUM -BRIDGE (NABARD .. ..
55,74,122 .. 530000 .. 530000 .. 25 œ¡Ø¡û ©—ö¢ü ©±œ¡ˆ®Ð®ö® PAMBAR BASIN PROJECTS 90000 ..
61,81,92,109 2,65,46,050 2730000 1 2731267 5468 80 ›úý GENERAL 1492200 20000
72,25,83,575 2,65,46,050 3410000 1 3411061 5468 ¨ˆ ~4701 Total - 4701 2199700 20000
72,16,38,978 2,65,46,050 3409700 1 3410761 5468 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2191700 20000
9,44,597 .. 300 .. 300 .. ¡û® ¨ð®ÄÄ® Charged 8000 ..
59,119 .. .. .. .. .. 911~ˆ¢ù¢ó®- óö¥ò¡´ò¤ˆþ 911. DEDUCT RECOVERIES .. ..
72,25,24,456 2,65,46,050 3410000 1 3411061 5468 ¨ˆ Ä›¢ ~4701 Total_ Net -4701 2199700 20000
72,15,79,859 2,65,46,050 3409700 1 3410761 5468 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2191700 20000
9,44,597 .. 300 .. 300 .. ¡û® ¨ð®ÄÄ® Charged 8000 ..
ö—-
ö—®- ©»û ¨÷°® ~13 SUB MAJOR HEAD -13
ˆ—¢›¢ ~ ˆ¡ñ¡¸¤ù œÚÄ¢ KABINI -KARAPPUZHA SCHEME (Non Commercial)
(ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«)
3,69,36,168 .. 21200 .. 21326 .. 001 ŸñÃó¤« ›Ð&¢¸¤« DIRECTION AND ADMINISTRATION 19646 ..
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
III- 273
III- 274
©»û ¨÷°®~ 4701 ‚Ð·ñ« ò©ö›« ö«—Ü¢µ »¥òš›¨µòó®
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
6,43,29,523 .. 50000 .. 48387 .. ¨ˆ ~13 Total -13 137500 ..
6,33,84,926 .. 49700 .. 48087 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 129500 ..
9,44,597 .. 300 .. 300 .. ¡û® ¨ð®ÄÄ® Charged 8000 ..
45,171 .. .. .. .. .. ˆ¢ù¢ó® ˆÃ´¢ý Ä¶¢´ù¢´¤¼ óö¥ò¡´ò¤ˆø¤« Deduct Recoveries and deductions adjusted in accounts .. ..
45,171 .. .. .. .. .. ¨ˆ ˆ¢ù¢ó® Total Deduct .. ..
45,171 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
001 ŸñÃó¤« ›Ð&¢¸¤« DIRECTION AND ADMINISTRATION
4701~13~001~97
97 ›Ð&¢¸® Execution
3,17,96,383 01 ôØø« Salaries
.. .. 16400 .. 16400 .. 1 ôØø« Pay .. ..
3,17,96,383 .. 18840 .. 19090 .. ¨ˆ ~01 Total - 01 .. ..
29,00,000 .. 280 .. 210 .. 02 ©óÄ›« Wages .. ..
.. .. 5 .. 5 .. 1 ð¡±Ä¡ —· Tour T. A .. ..
.. .. 2 .. 1 .. 2 Ìò«»¡×—· Transfer T. A. .. ..
54,367 .. 7 .. 233 .. ¨ˆ ~04 Total - 04 .. ..
2,32,352 05 ‡¡S£ö® ¨òó¤ˆþ Office Expenses
.. .. 25 .. 25 .. 3 ¨Ðò©S¡ÿ¨òó® Telephone Charges .. ..
.. .. 25 .. 25 .. 4 »×¢›¹þ Other Items .. ..
2,32,352 .. 125 .. 125 .. ¨ˆ ~05 Total - 05 .. ..
.. .. 1 .. 1 .. ¨ˆ ~21 Total - 21 .. ..
50,907 .. 1 .. 1 .. 45 œ¢. ‡¡. …ý. P.O.L. .. ..
‚›·¢ý »¡×¢ð ó¢÷¢Ä«
.. .. 1940 .. 1455 .. 2 2701~-8- 0 ›úò¢ý ›¢¼¤« …Í¡—®ø¢õ® ¨»Ê® ‚›&¢ý Establishment-share debit Transferred from 2701-80 19646 ..
50,944 .. 1 .. 1 .. 99 ó¢óñ ö¡©ÆÄ¢ˆó¢™¬ Information Technology .. ..
3,69,36,168 .. 21200 .. 21326 .. ¨ˆ ~97 Total - 97 19646 ..
3,69,36,168 .. 21200 .. 21326 .. ¨ˆ (¨»¡·«) ~001 Total Gross - 001 19646 ..
3,69,36,168 .. 21200 .. 21326 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 19646 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4701~13~001~05
45,171 .. .. .. .. .. 05 ˆ¢ù¢ó® ~ »¥òš› ˆÃ´¢ò¤¾ óñó¤ˆø¤« Deduct Reciept and Recoveries on Capital Account .. ..
4701~13~800~98
98 ú¢öû©ó¡ðû RESERVOIR
68,41,316 .. 2000 .. 1500 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 30000 ..
.. .. 100 .. 100 .. ¡û® ¨ð®ÄÄ® Charged .. ..
4701~13~800~97
.. .. 1500 .. 1605 .. 97 •Ã¨´¶¤« •›¤—Ü œÃ¢ˆø¤« DAM AND APPURTENANT WORKS .. ..
4701~13~800~96
.. .. 1000 .. 750 .. 96 ö®œ¢ý©ó SPILLWAY .. ..
4701~13~800~93
3,97,992 .. 2000 .. 1500 .. 93 ¨ˆ¶¢Ð¹þ BUILDINGS .. ..
4701~13~800~92
1,87,51,913 .. 10000 .. 10000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 17714 ..
9,44,597 .. 100 .. 100 .. ¡û® ¨ð®ÄÄ® Charged 8000 ..
4701~13~800~91
4,57,537 .. 2000 .. 1500 .. 91 ±—¡Õ¤ˆþ BRANCHES 12856 ..
4701~13~800~90
.. .. 10000 .. 7500 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 49284 ..
.. .. 100 .. 100 .. ¡û® ¨ð®ÄÄ® Charged .. ..
4701~13~800~87
87 ˆ¡ñ¡¸¤ù œÚÄ¢´¤©óÙ¢ð¤¾ ….¨….—¢.œ¢ AIBP assistance for Karappuzha
ö÷¡ð«
.. .. .. .. 2406 .. (02) »ñ¡»·¤ œÃ¢ˆþ WORKS .. ..
.. .. .. .. 2406 .. ¨ˆ ~87 Total - 87 .. ..
2,73,93,355 .. 28800 .. 27061 .. ¨ˆ ~800 Total - 800 117854 ..
2,64,48,758 .. 28500 .. 26761 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 109854 ..
9,44,597 .. 300 .. 300 .. ¡û® ¨ð®ÄÄ® Charged 8000 ..
ö—-
ö—®- ©»û ¨÷°® ~18 SUB MAJOR HEAD -18
±»ó¶« úŠ¤©ò×û ˆ« ±—¢°®® REGULATOR CUM BRIDGE AT CHAMRAVATTOM
(ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) (Non Commercial)
1,72,09,023 .. .. .. 1407 .. 001 ŸñÃó¤« ›Ð&¢¸¤« DIRECTION AND ADMINISTRATION 68584 ..
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
III- 275
III- 276
©»û ¨÷°®~ 4701 ‚Ð·ñ« ò©ö›« ö«—Ü¢µ »¥òš›¨µòó®
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2,17,89,023 .. 100000 .. 101407 .. ¨ˆ ~18 Total -18 480000 ..
2,17,89,023 .. 100000 .. 101407 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 480000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
001 ŸñÃó¤« ›Ð&¢¸¤« DIRECTION AND ADMINISTRATION
4701~18~001~97
97 ›Ð&¢¸ Execution
1,72,09,023 01 ôØø« Salaries
1,72,09,023 .. .. .. .. .. ¨ˆ ~01 Total - 01 .. ..
.. .. .. .. 84 .. 1 ð¡±Ä¡ —· Tour T. A .. ..
.. .. .. .. 17 .. 2 Ìò«»¡×—· Transfer T. A. .. ..
.. .. .. .. 101 .. ¨ˆ ~04 Total - 04 .. ..
05 ‡¡S£ö® ¨òó¤ˆþ Office Expenses
.. .. .. .. 28 .. 1 ¨ó¾´ñ« Water Charges .. ..
.. .. .. .. 82 .. 3 ¨Ðò©S¡ÿ¨òó® Telephone Charges .. ..
.. .. .. .. 88 .. 4 »×¢›¹þ Other Items .. ..
.. .. .. .. 356 .. ¨ˆ ~05 Total - 05 .. ..
.. .. .. .. 38 .. ¨ˆ ~21 Total - 21 .. ..
.. .. .. .. 754 .. 34 »×¤¨òó¤ˆþ Other Charges .. ..
.. .. .. .. 68 .. 45 œ¢. ‡¡. …ý. P.O.L. .. ..
92 8- 0 ›úý …¼Ä¢ý ›¢¼¤« …Í¡—®ø¢õ® ¨»Ê® Establishment-share debit Transferred from 80 General
‚›·¢ý »¡×¢ð ó¢÷¢Ä«
.. .. .. .. .. .. 2 2701~-8- 0 ›úò¢ý ›¢¼¤« …Í¡—®ø¢õ® ¨»Ê® ‚›&¢ý Establishment-share debit Transferred from 2701-80 68584 ..
1,72,09,023 .. .. .. 1407 .. ¨ˆ ~97 Total - 97 68584 ..
1,72,09,023 .. .. .. 1407 .. ¨ˆ (¨»¡·«) ~001 Total Gross - 001 68584 ..
1,72,09,023 .. .. .. 1407 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 68584 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4701~18~800~87
45,80,000 .. 100000 .. 100000 .. 87 ±»ó¶&¢›¤¾ ›—¡û°® •ö¢Íüö® NABARD ASSISTANCE FOR CHAMRAVATTOM 411416 ..
45,80,000 .. 100000 .. 100000 .. ¨ˆ ~800 Total - 800 411416 ..
45,80,000 .. 100000 .. 100000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 411416 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~22 SUB MAJOR HEAD -22
œòˆ¸¡Ù¢ ›™¢ Ä¢ñ¢µ¤ó¢Ðý œÚÄ¢ PALAKAPPANDY RIVER DIVERSION SCHEME (Non
(ó¡Ã¢©¬Äñ«)
ó¡Ã¢©¬Äñ«) Commercial)
.. .. .. .. .. .. 001 ŸñÃó¤« ›Ð&¢¸¤« DIRECTION AND ADMINISTRATION .. ..
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
1,23,02,459 .. .. .. .. .. 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE .. ..
1,23,02,459 .. .. .. .. .. ¨ˆ ~22 Total -22 .. ..
1,23,02,459 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4701~22~800~97
1,23,02,459 .. .. .. .. .. 97 •Ã¨´¶¤« •›¤—Ü œÃ¢ˆø¤« DAM AND APPURTENANT WORKS .. ..
1,23,02,459 .. .. .. .. .. ¨ˆ ~800 Total - 800 .. ..
1,23,02,459 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~23 SUB MAJOR HEAD -23
•¶¸øø¢ úŠ¤©ò×û~
úŠ¤©ò×û~ˆ«~
ˆ«~±—¢°®® ATTAPPALLY REGULATOR- CUM -BRIDGE (NABARD
(›—¡û°® ö÷¡ð«~
ö÷¡ð«~ ó¡Ã¢©¬Äñ«)
3,96,339 .. .. .. .. .. 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE .. ..
3,96,339 .. .. .. .. .. ¨ˆ ~23 Total -23 .. ..
3,96,339 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4701~23~800~97
3,96,339 .. .. .. .. .. 97 •Ã¨´¶¤« •›¤—Ü œÃ¢ˆø¤« DAM & APPURTENANT WORKS .. ..
3,96,339 .. .. .. .. .. ¨ˆ ~800 Total - 800 .. ..
3,96,339 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~25 SUB MAJOR HEAD -25
œ¡Ø¡û ©—ö¢ü ©±œ¡ˆ®Ð®ö® PAMBAR BASIN PROJECTS
55,74,122 .. 530000 .. 530000 .. ¨ˆ ~25 Total -25 90000 ..
55,74,122 .. 530000 .. 530000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 90000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4701~25~800~97
55,74,122 .. 130000 .. 130000 .. 97 •Ã¨´¶¤« •›¤—Ü œÃ¢ˆø¤« DAM & APPURTENANT WORKS 70000 ..
4701~25~800~87
.. .. 400000 .. 400000 .. 87 œ¡Ø¡û ›™£ÄÐ œÚÄ¢ (û.¨….°¢.…S®) Pambar Basin Projects-RIDF 20000 ..
III- 277
III- 278
©»û ¨÷°®~ 4701 ‚Ð·ñ« ò©ö›« ö«—Ü¢µ »¥òš›¨µòó®
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
55,74,122 .. 530000 .. 530000 .. ¨ˆ ~800 Total - 800 90000 ..
55,74,122 .. 530000 .. 530000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 90000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~80 SUB MAJOR HEAD -80
›úý GENERAL
61,81,92,109 2,65,46,050 2730000 1 2731267 5468 ¨ˆ ~80 Total -80 1492200 20000
61,81,92,109 2,65,46,050 2730000 1 2731267 5468 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1492200 20000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 911 ˆ¢ù¢ó® - ˆÃ´¢ý Ä¶¢´ù¢´¤¼ óö¥ò¡´ò¤ˆø¤« DEDUCT-RECOVERIES AND DEDUCTIONS .. ..
EXPENDITURE
61,81,92,109 2,65,46,050 2730000 1 2731267 5468 ¨ˆ Ä›¢ 80 Total_ Net -80 1492200 20000
61,81,92,109 2,65,46,050 2730000 1 2731267 5468 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1492200 20000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4701~80~800~99
65,85,144 9000 9000 99 ©ˆñø …ü¢›¢ðú¢«Š® ú¢öû® ö®©úúõü, œ£µ¢ DEVELOPMENT OF KERALA ENGINEERING 10000
©Í® II ¨Ê ó¢ˆö›« RESEARCH STATION, PEECHI STAGE II
4701~80~800~96
3,91,670 .. 500 .. 500 .. 96 ›Ð¸¢ò¡´¢ð œÚÄ¢ˆ¨ø ó¢òð¢ñ¤·¡›¤øø œ−›« POST-FACTO EVALUATION STUDY 500 ..
4701~80~800~88
74,72,392 .. 10000 .. 10000 .. 88 ›™£ÄÐ ö«‹Ð› ñ¥œ£ˆñÃ«. FORMATION OF RIVER BASIN ORGANISATION. 10000 ..
4701~80~800~82
82 ò©ö› œÚÄ¢ˆø¤¨Ð ©›¶¹þ Ä§ñ¢Ä¨¸Ð¤·ý ACCELARATED IRRIGATION BENEFITS
(….¨….—¢.œ¢) PROGRAMME(AIBP)
92,920 .. .. .. 1267 .. (02) »ñ¡»·¤œÃ¢ˆþ WORKS .. ..
92,920 .. .. .. 1267 .. ¨ˆ ~82 Total - 82 .. ..
4701~80~800~81
.. .. 500 .. 500 .. 81 ò©ö› œÚÄ¢ˆø¤¨Ð ˆ¡ñ¬È»»¡ð BENCH MARKING OF IRRIGATION SYSTEMS 500 ..
»¡©›®¨»Ê¢›¤ ©óÙ¢ð¤¾ ›¢òó¡ñ ›¢ûÙð«
4701~80~800~77
39,93,10,871 .. 2500000 .. 2500000 .. 77 °¡« œ¤›ñ¤Ú¡ñÃœÚÄ¢ (°¢.û.¨….œ¢.) DAM REHABILITATION AND IMPROVEMENT 1371200 ..
PROJECT(DRIP)
4701~80~800~76
76 »¤üŠÃ›¡ ±œó¦·¢ˆþ PRIORITY WORKS
.. 2,65,46,050 .. 1 .. 5468 (02) »ñ¡»·¤œÃ¢ˆþ WORKS .. 20000
.. 2,65,46,050 .. 1 .. 5468 ¨ˆ ~76 Total - 76 .. 20000
4701~80~800~75
.. .. 10000 .. 10000 .. 75 ‚üúû ©Í×® ó¡¶û ÷â® INTER STATE WATER HUB 10000 ..
4701~80~800~72
20,43,39,112 .. 200000 .. 200000 .. 72 óüˆ¢ÐœÚÄ¢ˆø¢ý ƒþ¨¸¶ ˆ¡°¡ ˆ›¡ò¤ˆø¢¨ò Modernisation of field channels and drains of CADA 90000 ..
S£ý°® ¡›ò¤ˆø¤©Ðð¤«, ¨¨±°›¤ˆø¤©Ðð¤« canals of major projects
š¤›¢ˆóÄ®ˆñÃ«
61,81,92,109 2,65,46,050 2730000 1 2731267 5468 ¨ˆ (¨»¡·«) ~800 Total Gross - 800 1492200 20000
61,81,92,109 2,65,46,050 2730000 1 2731267 5468 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1492200 20000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 279
III- 280
©»û ¨÷°®~ 4711 ¨ó¾¨¸¡´ ›¢ð±ÉÃ œÚÄ¢ˆþ ö«—Ü¢µ »¥òš›¨µòó®
MAJOR HEAD- 4711 CAPITAL OUTLAY ON FLOOD CONTROL PROJECTS
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
195,97,78,957 5,08,45,318 1000000 81003 1574981 66152 01 ¨ó¾¨¸¡´ ›¢ð±ÉÃ« FLOOD CONTROL 1161400 51152
41,61,65,000 .. 4200 .. 199922 .. 02 ˆÐò¡±ˆ»Ã ›¢©ñ¡š› œÚÄ¢ˆþ ANTI SEA EROSION PROJECTS 4600 ..
237,59,43,957 5,08,45,318 1004200 81003 1774903 66152 ¨ˆ ~4711 Total - 4711 1166000 51152
237,59,43,957 5,08,45,318 1004200 81001 1774716 66150 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1166000 51150
.. .. .. 2 187 2 ¡û® ¨ð®ÄÄ® Charged .. 2
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
¨ó¾¨¸¡´ ›¢ð±ÉÃ« FLOOD CONTROL
.. .. .. .. .. .. 001 ŸñÃó¤« ›Ð·¢¸¤« 2701~-80 ›úý …¼Ä¢ý ›¢¼¤« DIRECTION AND ADMINISTRATION .. ..
…Í¡—®ø¢õ®¨»Ê¢›® »¡×¢ð ó¢÷¢Ä«. ESTABLISHMENT-SHARE DEBIT TRANSFERED FROM
2701-80 GENERAL
.. .. .. .. .. .. 052 2701~-80 ›úý …¼Ä¢ý ›¢¼¤« MACHINERY AND EQUIPMENTS TOOLS AND .. ..
ð©±É¡œˆñÃ¹þ´¤« œÃ¢ð¡ð¤š¹þ´¤« PLANT-SHARE DEBIT FROM 2701-80 GENERAL
ð±Éö¡»±Š¢ˆþ´¤« »¡×¢ð ó¢÷¢Ä«
195,97,78,957 5,08,45,318 1000000 81003 1574981 66152 103 ö¢ó¢ý œÃ¢ˆþ CIVIL WORKS 1161400 51152
195,97,78,957 5,08,45,318 1000000 81003 1574981 66152 ¨ˆ ~01 Total -01 1161400 51152
195,97,78,957 5,08,45,318 1000000 81001 1574794 66150 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1161400 51150
.. .. .. 2 187 2 ¡û® ¨ð®ÄÄ® Charged .. 2
41,97,980 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
103 ö¢ó¢ý œÃ¢ˆþ CIVIL WORKS
4711~01~103~99
(01) »ñ¡»·¤ œÃ¢ˆþ WORKS
1,80,26,802 .. .. .. 193041 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. 187 .. ¡û® ¨ð®ÄÄ® Charged .. ..
36,05,360 .. .. .. .. .. (02) 2701~-8- 0 ›úý …¼Ä¢ý ›¢¼¤« …Í¡—®ø¢õ®¨»Ê¢›® ESTABLISHMENT SHARE DEBIT TRANSFERRED .. ..
»¡×¢ð ó¢÷¢Ä«. FROM 2701-80-GENERAL
2,52,375 .. .. .. .. .. (03) 2701~-80 ›úý …¼Ä¢ý ›¢¼¤« TOOLS AND PLANT SHARE DEBIT FROM 2701-80 - .. ..
ð©±É¡œˆñÃ¹þ´¤« œÃ¢ð¡ð¤š¹þ´¤« GENERAL
ð±Éö¡»±Š¢ˆþ´¤« »¡×¢ð ó¢÷¢Ä«
2,18,84,537 .. .. .. 193228 .. ¨ˆ ~99 Total - 99 .. ..
2,18,84,537 .. .. .. 193041 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. 187 .. ¡û® ¨ð®ÄÄ® Charged .. ..
4711~01~103~98
98 Ä¢ñ¤ó›Éœ¤ñ« œ¶Ã·¢¨ò ¨óøø¨¸¡´ ›¢ð±ÉÃ PREVENTION OF FLOODING IN TRIVANDRUM CITY
œÚÄ¢ˆþ
3,20,61,863 .. .. .. 23631 .. (01) »ñ¡»·¤ œÃ¢ˆþ WORKS .. ..
64,12,373 .. .. .. .. .. (02) 2711--~01~001 ŸñÃó¤« ›Ð·¢¸¤« …¼Ä¢ý ›¢¼¤« ESTABLISHMENT SHARE DEBIT TRANSFERRED .. ..
…Í¡—®ø¢õ®¨»Ê¢›® »¡×¢ð ó¢÷¢Ä«. FROM 2711-01-001-Direction and Administration
4,48,866 .. .. .. .. .. (03) 2711--~01~001 ŸñÃó¤« ›Ð·¢¸¤« …¼Ä¢ý ›¢¼¤« TOOLS AND PLANT SHARE DEBIT FROM .. ..
ð©±É¡œˆñÃ¹þ´¤« œÃ¢ð¡ð¤š¹þ´¤« 2711-01-001-Direction and Administration
ð±Éö¡»±Š¢ˆþ´¤« »¡×¢ð ó¢÷¢Ä«
3,89,23,102 .. .. .. 23631 .. ¨ˆ ~98 Total - 98 .. ..
4711~01~103~93
.. 3,33,15,365 .. 80000 .. 65000 93 »ò—¡û ò©ö› œ¡©´® (»¢ûœ¡) ~¨´® MALABAR IRRIGATION PACKAGE(MIRPA)- .. 50000
°¡»¤ˆþ, ¨úŠ¤©ò×ú¤ˆþ »¤Äò¡ðóð¤¨Ð CONSTRUCTION AND REPAIRS OF REGULATOR,
›¢û½¡Ãó¤« •×ˆ¤×œÃ¢ˆø¤« CHECK DAMS ETC.
4711~01~103~92
92 »ò—¡û ò©ö› œ¡©´® (»¢ûœ¡) ~ ˆ¤×¬¡Ð¢ MALABAR IRRIGATION PACKAGE(MIRPA)-
ò©ö› œÚÄ¢ð¤¨Ð œ¤›û›¢ûÃåðó¤« MODERNISATION AND REVAMPING OF KUTTIADI
›ó£ˆñÃó¤« IRRIGATION PROJECT
.. .. .. 1000 .. 1000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1000
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
4711~01~103~89
89¨ó¾¨¸¡´ ›¢ð±ÉÃ œÚÄ¢ˆþ--~»¤üŠÃ›¡ PRIORITY WORKS UNDER FLOOD CONTROL
±œó¦·¢ˆþ PROJECTS
(01) »ñ¡»·¤ œÃ¢ˆþ WORKS
.. 1,75,29,953 .. 1 .. 150 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 150
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
.. 1,75,29,953 .. 2 .. 151 ¨ˆ ~89 Total - 89 .. 151
.. 1,75,29,953 .. 1 .. 150 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 150
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
4711~01~103~87
87 ˆ¤¶›¡Ð® œ¡©´® (50%CSS) KUTTANADU PACKAGE(50%CSS)
156,42,26,786 .. .. .. 608172 .. (01) »ñ¡»·¤ œÃ¢ˆþ WORKS .. ..
31,28,45,357 .. .. .. .. .. (02) 2701~-8- 0 ›úý …¼Ä¢ý ›¢¼¤« …Í¡—®ø¢õ®¨»Ê¢›® ESTABLISHMENT SHARE DEBIT TRANSFERRED .. ..
2,18,99,175 .. .. .. .. .. (03) 2701~-80 ›úý …¼Ä¢ý ›¢¼¤« TOOLS AND PLANT SHARE DEBIT FROM 2701-80 - .. ..
ð±Éö¡»±Š¢ˆþ´¤« »¡×¢ð ó¢÷¢Ä«
189,89,71,318 .. .. .. 608172 .. ¨ˆ ~87 Total - 87 .. ..
4711~01~103~86
±œš¡›»±É¢ ˆ¦õ¢ ö¢ü¡ð¢ ©ð¡›-~- ˆ¤¶›¡Ð® -
86 PRADHAN MANTRI KRISHI SINCHAI YOJANA
¨ó¾¨¸¡´ ›¢ð±ÉÃ«-- -(50% ©ˆ±³¡ ó¢õ®ˆ¦Ä -KUTTANADU FLOOD MANAGEMENT COMPONENT-
œÚÄ¢) 50% CSS
.. .. 824600 .. 618450 .. (01) »ñ¡»·¤ œÃ¢ˆþ WORKS 956673 ..
.. .. 164000 .. 123000 .. (02) 2701~-8- 0 ›úý …¼Ä¢ý ›¢¼¤« …Í¡—®ø¢õ®¨»Ê¢›® ESTABLISHMENT SHARE DEBIT TRANSFERRED 191334 ..
.. .. 11400 .. 8500 .. (03) 2701~-80 ›úý …¼Ä¢ý ›¢¼¤« TOOLS AND PLANT SHARE DEBIT FROM 2701-80 - 13393 ..
ð±Éö¡»±Š¢ˆþ´¤« »¡×¢ð ó¢÷¢Ä«
.. .. 1000000 .. 749950 .. ¨ˆ ~86 Total - 86 1161400 ..
195,97,78,957 5,08,45,318 1000000 81003 1574981 66152 ¨ˆ (¨»¡·«) ~103 Total Gross - 103 1161400 51152
III- 281
III- 282
©»û ¨÷°®~ 4711 ¨ó¾¨¸¡´ ›¢ð±ÉÃ œÚÄ¢ˆþ ö«—Ü¢µ »¥òš›¨µòó®
MAJOR HEAD- 4711 CAPITAL OUTLAY ON FLOOD CONTROL PROJECTS
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
195,97,78,957 5,08,45,318 1000000 81001 1574794 66150 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1161400 51150
.. .. .. 2 187 2 ¡û® ¨ð®ÄÄ® Charged .. 2
4711~01~103~05
41,97,980 .. .. .. .. .. 05 ˆ¢ù¢ó® ~ »¥òš› ˆÃ´¢ò¤¾ óñó¤ˆø¤« Deduct Reciept and Recoveries on Capital Account .. ..
óö¥ò¡´ò¤ˆø¤« .
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
ˆÐò¡±ˆ»Ã ›¢©ñ¡š› œÚÄ¢ˆþ ANTI SEA EROSION PROJECTS
.. .. .. .. .. .. 001 ŸñÃó¤« ›Ð·¢¸¤« 2701~-80 ›úý …¼Ä¢ý ›¢¼¤« DIRECTION AND ADMINISTRATION ESTABLISHMENT .. ..
…Í¡—®ø¢õ®¨»Ê¢›® »¡×¢ð ó¢÷¢Ä«. SHARE DEBIT TRANSFERED FROM 2701-80
GENERAL
.. .. .. .. .. .. 052 2701~-80 ›úý …¼Ä¢ý ›¢¼¤« MACHINERY AND EQUIPMENTS TOOLS AND .. ..
ð©±É¡œˆñÃ¹þ´¤« œÃ¢ð¡ð¤š¹þ´¤« PLANT-SHARE DEBIT TRANSFERED FROM 2701-80
ð±Éö¡»±Š¢ˆþ´¤« »¡×¢ð ó¢÷¢Ä« GENERAL
41,61,65,000 .. 4200 .. 199922 .. 103 ö¢ó¢ý œÃ¢ˆþ CIVIL WORKS 4600 ..
.. .. .. .. .. .. 104 œñ¢Ì¢Ä¢ ö«ñÈÃ« ECO PRESERVATION .. ..
.. .. .. .. .. .. 800 œñ¢Ì¢Ä¢ ö«ñÈÃ« ECO PRESERVATION .. ..
41,61,65,000 .. 4200 .. 199922 .. ¨ˆ ~02 Total -02 4600 ..
41,61,65,000 .. 4200 .. 199922 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 4600 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4711~02~103~99
8,60,92,467 .. 3470 .. 183061 .. (01) »ñ¡»·¤ œÃ¢ˆþ WORKS 3790 ..
.. .. 688 .. 516 .. (02) 2701~-8- 0 ›úý …¼Ä¢ý ›¢¼¤« …Í¡—®ø¢õ®¨»Ê¢›® ESTABLISHMENT SHARE DEBIT TRANSFERRED 757 ..
.. .. 42 .. 31 .. (03) 2701~-80 ›úý …¼Ä¢ý ›¢¼¤« TOOLS AND PLANT SHARE DEBIT FROM 2701-80 - 53 ..
ð±Éö¡»±Š¢ˆþ´¤« »¡×¢ð ó¢÷¢Ä«
8,60,92,467 .. 4200 .. 183608 .. ¨ˆ ~99 Total - 99 4600 ..
4711~02~103~92
92 13~¡« š›ˆ¡ñ¬ ˆ½£õ›¢ò¤þ¨¸¶ »¤üŠÃ›¡ PRIORITY SCHEMES UNDER 13TH FINANCE
œÚÄ¢ˆþ COMMISSION AWARD.
18,84,510 .. .. .. 1028 .. (01) »ñ¡»·¤ œÃ¢ˆþ WORKS .. ..
18,84,510 .. .. .. 1028 .. ¨ˆ ~92 Total - 92 .. ..
4711~02~103~90
90 ›—¡û°¢¨üú ö÷¡ð©&¡Ð¤ˆ¥Ð¢ð¤øø ˆÐýŸ¢&¢ NABARD ASSISTED SCHEME FOR CONSTRUCTION
›¢û½¡Ã« OF GROYNES
32,81,88,023 .. .. .. 15286 .. (01) »ñ¡»·¤ œÃ¢ˆþ WORKS .. ..
32,81,88,023 .. .. .. 15286 .. ¨ˆ ~90 Total - 90 .. ..
41,61,65,000 .. 4200 .. 199922 .. ¨ˆ ~103 Total - 103 4600 ..
41,61,65,000 .. 4200 .. 199922 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 4600 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 283
III- 284
©»û ¨÷°®~ 6700 óüˆ¢Ð ò©ö›&¢›¤øø ó¡ð®œ
MAJOR HEAD- 6700 LOANS FOR MAJOR IRRIGATION
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 60 »×¤¾ó Others .. ..
.. .. .. .. .. .. ¨ˆ ~6700 Total - 6700 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 6701 ‚Ð·ñ« ò©ö›&¢›¤øø ó¡ð®œ
MAJOR HEAD- 6701 LOANS FOR MEDIUM IRRIGATION
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 60 »×¤¾ó OTHERS .. ..
.. .. .. .. .. .. ¨ˆ ~6701 Total - 6701 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 285
III- 286
š›¡Ÿ¬ûÏ› XXXIX ~ ¨¨ó™¬¤ÄœÚÄ¢ˆþ
DEMAND XXXIX - POWER
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý ¨¨ó™¬¤Ä¢ ö«—Ü»¡ð ¨òó¤ˆþ´¤ ©óÙ¢óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×®
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF POWER
©ó¡¶¤ ¨ð®ÄÄ®~ ›¥×¢ ¨Ä¡Ãå¥×¢ ›¡ò® ©ˆ¡Ð¢ …ÿœ·¢ †ù®òÈ·¢¨Ä¡Ãå¥×¢ •à¡ð¢ñ« ñ¥œ
Voted- Rupees One Hundred Ninety Four Crore Eighty Seven Lakh Ninety Five Thousand Only
¡û® ¨ð®ÄÄ®~ ‚¿
Charged- NIL
úó›¬¤ »¥òš›« ¨ˆ
Charged- ¡û® ¨ð®ÄÄ®~ .. .. ..
ˆÃ´®
Accounts 2016-17
14,60,00,000 44,42,71,000 251500 534003 151500 659003 2801 ¨¨ó™¬¤Ä¢ POWER 278000 534003 812003
14,60,00,000 44,42,71,000 251500 534003 151500 659003 ©ó¡¶¤ ¨ð®ÄÄ® Voted 278000 534003 812003
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
21,87,18,211 4,16,98,110 620500 41498 632300 41498 2810 œ¤Ä¢ðÄ¤« œ¤›¯Ì¡œ¢´¡ó¤¼Ä¤»¡ð NEW AND RENEWABLE ENERGY 681400 43592 724992
ƒªûÒ«
21,87,18,211 4,16,98,110 620500 41498 632300 41498 ©ó¡¶¤ ¨ð®ÄÄ® Voted 681400 43592 724992
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
36,47,18,211 48,59,69,110 872000 575501 783800 700501 ©ó¡¶¤ ¨ð®ÄÄ® Voted 959400 577595 1536995
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. .. 208852 4801 ¨¨ó™¬¤Ä œÚÄ¢ˆþ´¤øø »¥òš›¨µòó® CAPITAL OUTLAY ON POWER PROJECT .. 10000 10000
.. .. .. .. .. 208852 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10000 10000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
81,92,844 .. 20000 .. 38000 .. 4810 œ¤Ä¢ðÄ¤« œ¤›¯Ì¡œ¢´¡ó¤¼Ä¤»¡ð CAPITAL OUTLAY ON NEW AND RENEWABLE 41800 .. 41800
ƒªûÒ·¢›¤¾ »¥òš›¨òó® ENERGY
81,92,844 .. 20000 .. 38000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 41800 .. 41800
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
17,99,24,376 .. 401000 .. 437140 .. 6801 ¨¨ó™¬¤Ä œÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ LOANS FOR POWER PROJECTS 360000 .. 360000
17,99,24,376 .. 401000 .. 437140 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 360000 .. 360000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
18,81,17,220 .. 421000 .. 475140 208852 ¨ˆ ~ »¥òš› ó¢Ÿ¡Š« Total - Capital Section 401800 10000 411800
18,81,17,220 .. 421000 .. 475140 208852 ©ó¡¶¤ ¨ð®ÄÄ® Voted 401800 10000 411800
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
55,28,35,431 48,59,69,110 1293000 575501 1258940 909353 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1361200 587595 1948795
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
©»û ¨÷°®~ 2801 ¨¨ó™¬¤Ä¢
MAJOR HEAD- 2801 POWER
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 04 °£öý/ó¡Äˆ ¨¨ó™¬¤©Ä¡ ý¸¡™›« DIESEL/GAS POWER GENERATION .. ..
14,60,00,000 44,42,71,000 251500 534003 151500 659003 80 ›úý GENERAL 278000 534003
14,60,00,000 44,42,71,000 251500 534003 151500 659003 ¨ˆ ~2801 Total - 2801 278000 534003
14,60,00,000 44,42,71,000 251500 534003 151500 659003 ©ó¡¶¤ ¨ð®ÄÄ® Voted 278000 534003
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
14,60,00,000 44,42,71,000 251500 534003 151500 659003 ¨ˆ Ä›¢ ~2801 Total_ Net -2801 278000 534003
14,60,00,000 44,42,71,000 251500 534003 151500 659003 ©ó¡¶¤ ¨ð®ÄÄ® Voted 278000 534003
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~80 SUB MAJOR HEAD -80
›úý GENERAL
13,60,00,000 42,40,00,000 251500 524001 151500 524001 101 ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO ELECTRICITY BOARDS 278000 524001
.. 2,02,71,000 .. 10000 .. 135000 190 ¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ´¤« »×® ASSISTANCE TO PUBLIC SECTOR AND OTHER .. 10000
Ì¡œ›¹þ´¤»¤¾ ö÷¡ð« UNDERTAKINGS
1,00,00,000 .. .. 2 .. 2 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE .. 2
14,60,00,000 44,42,71,000 251500 534003 151500 659003 ¨ˆ ~80 Total -80 278000 534003
14,60,00,000 44,42,71,000 251500 534003 151500 659003 ©ó¡¶¤ ¨ð®ÄÄ® Voted 278000 534003
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
14,60,00,000 44,42,71,000 251500 534003 151500 659003 ¨ˆ Ä›¢ 80 Total_ Net -80 278000 534003
14,60,00,000 44,42,71,000 251500 534003 151500 659003 ©ó¡¶¤ ¨ð®ÄÄ® Voted 278000 534003
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO ELECTRICITY BOARDS
2801~80~101~99
99 ó¢™¬¤Ôˆ®Ä¢ öª›¬›¢ñ´¢ý ó¢ÄñÃ« ¨à¤¼Ä¢›® SUBSIDY TO THE K S E BOARD TOWARDS POWER
ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¢›¤¾ ±™ó¬ö-÷¡ð« TARIFF CONCESSIONS
.. .. .. 1 .. 1 33 ö—®ö¢°¢ˆþ Subsidies .. 1
2801~80~101~92
.. 42,40,00,000 .. 524000 .. 524000 92 ©ˆñø ó¡¶û •©Ä¡ú¢×¢ð¢ý ›¢¼¤« òŸ¢©´Ù ASSISTANCE TO KSEB TO COMPENSATE THE LOSS .. 524000
¨¨ó™¬¤Ä¢¡ûÒ¢¨üú ˆ¤Ð¢ôã¢ˆ SUSTAINED ON ACCOUNT OF WRITE OFF OF THE
…ù¤Ä¢Äøø¢ðÄ¤»¥ò»¥Ù¡ð ›õ®Ð« œñ¢÷ñ¢´¤¼Ä¢›® ELECTRICITY CHARGES OF KWA
©ˆñø ö«Ì¡› ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¢›® ›ýˆ¤¼
š›ö÷¡ð«
2801~80~101~91
3,60,00,000 .. 251400 .. 151400 .. 91 ›ó£ˆñÃ ›¢š¢ (ƒªûÒöØ¡™¬ †©ˆ¡œ› ö»¢Ä¢) INNOVATION FUND AND ESCOT (Energy Savings and 277900 ..
Co-Ordination Team).
2801~80~101~90
10,00,00,000 .. .. .. .. .. 90 ñ¡£ó®Š¡Ü¢ ±Š¡»£Ã ¨¨ó™¬¤Ä£ˆñÃ œÚÄ¢, RAJEEV GANDHI GRAMEEN VAIDYUTHIKARAN .. ..
III- 287
III- 288
©»û ¨÷°®~ 2801 ¨¨ó™¬¤Ä¢
MAJOR HEAD- 2801 POWER
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
(ö«Ì¡› ó¢÷¢Ä«.) YOJANA SCHEME. (RGGVY) (STATE SHARE)
2801~80~101~85
.. .. 100 .. 100 .. 85 ±Ð¡üö®±Š¢°® 2.0 Transgrid 2.0 (New Generation Transmission 100 ..
Infrastructure)
13,60,00,000 42,40,00,000 251500 524001 151500 524001 ¨ˆ ~101 Total - 101 278000 524001
13,60,00,000 42,40,00,000 251500 524001 151500 524001 ©ó¡¶¤ ¨ð®ÄÄ® Voted 278000 524001
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ´¤« »×® ASSISTANCE TO PUBLIC SECTOR AND OTHER
Ì¡œ›¹þ´¤»¤¾ ö÷¡ð« UNDERTAKINGS
2801~80~190~99
.. 2,02,71,000 .. 10000 .. 10000 99 ›¢ð»öŸ¡»Ã®°ò ö®Ä¢ ó¢ˆö› œÚÄ¢ˆþ. Projcts under Legislative Assembly Constituency Asset .. 10000
2801~80~190~98
.. .. .. .. .. 125000 98 ¨¨ó™¬¤Ä ô¬«‰ò¡—Ü¢Ä»¡ð œ¤›ñ¡óû·ˆ Incentive for Grid connected Renewable Energy .. ..
ƒªûÒ·¢›¤øø ©±œ¡Ë¡÷›«
.. 2,02,71,000 .. 10000 .. 135000 ¨ˆ ~190 Total - 190 .. 10000
.. 2,02,71,000 .. 10000 .. 135000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2801~80~800~99
99 ©ˆñø ö«Ì¡› ó¢™¬¤Ôˆ®Ä¢ ¨úŠ¤©ò×ú¢ ˆ»½£õü KERALA STATE ELECTRICITY REGULATORY
COMMISSION
.. .. .. 1 .. 1 36 ö÷¡ðš›«- ~ôØ©øÄñ« Grant-in-Aid - General - Non Salary .. 1
.. .. .. 2 .. 2 ¨ˆ ~99 Total - 99 .. 2
2801~80~800~98
1,00,00,000 .. .. .. .. .. 98 ©ˆñø œñ¢©±œÈ¬ œÚÄ¢ 2030 ~¨ò »¤üŠÃ›¡ Imlementation of Priority Schemes under the Kerala .. ..
œñ¢œ¡Ð¢ˆø¤¨Ð ›¢ûá÷Ã«. Perspective Plan 2030.
1,00,00,000 .. .. 2 .. 2 ¨ˆ ~800 Total - 800 .. 2
1,00,00,000 .. .. 2 .. 2 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 2
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 2810 œ¤Ä¢ðÄ¤« œ¤›¯Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ«
MAJOR HEAD- 2810 NEW AND RENEWABLE ENERGY
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
1,66,90,580 .. 100 .. 100 .. 105 ö©¸¡û¶¢«Š® ©±œ¡±Š¡»¤ˆþ SUPPORTING PROGRAMMES 20100 ..
21,87,18,211 4,16,98,110 620500 41498 632300 41498 ¨ˆ ~2810 Total -2810 681400 43592
21,87,18,211 4,16,98,110 620500 41498 632300 41498 ©ó¡¶¤ ¨ð®ÄÄ® Voted 681400 43592
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 10,00,000 .. .. .. .. 911 ˆ¢ù¢ó® ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS. .. ..
.. 10,00,000 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
21,87,18,211 4,06,98,110 620500 41498 632300 41498 ¨ˆ Ä›¢ 2810 Total_ Net -2810 681400 43592
21,87,18,211 4,06,98,110 620500 41498 632300 41498 ©ó¡¶¤ ¨ð®ÄÄ® Voted 681400 43592
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
105 ö©¸¡û¶¢«Š® ©±œ¡±Š¡»¤ˆþ SUPPORTING PROGRAMMES
2810~00~105~99
99 —©ð¡Š¬¡ö® ó¢ˆö›·¢›¤¾ ©™ô£ð œñ¢œ¡Ð¢ NATIONAL PROJECT ON BIOGAS DEVELOPMENT
(100% C.S.S)
36,64,380 .. .. .. .. .. 1 ôØø« Pay .. ..
36,64,380 .. .. .. .. .. ¨ˆ ~01 Total - 01 .. ..
1,03,40,700 .. .. .. .. .. 33 ö—®ö¢°¢ˆþ Subsidies .. ..
1,66,90,580 .. 100 .. 100 .. ¨ˆ ~99 Total - 99 100 ..
2810~00~105~97
.. .. .. .. .. .. 97 —©ð¡Š¬¡ö® œ®ø¡Ê¤ˆø¤¨Ð ›¢û½¡Ã·¢›¤øø •š¢ˆ ADDITIONAL ASSISTANCE FOR CONSTRUCTION OF 20000 ..
ö÷¡ð« BIOGAS PLANTS
1,66,90,580 .. 100 .. 100 .. ¨ˆ ~105 Total - 105 20100 ..
1,66,90,580 .. 100 .. 100 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 20100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2810~00~800~99
99 ±Š¡»£Ã ö¡©ÆÄ¢ˆ ó¢™¬ð¤« œ¡ñØ©ñ¬Äñ ƒªûÒ AGENCY FOR NON-CONVENTIONAL ENERGY AND
†üö¢ð¤« (•›û¶®) š›ö÷¡ð« RURAL TECHNOLOGY (ANERT) GRANT-IN-AID
.. 2,98,33,000 .. 32816 .. 32816 36 ö÷¡ðš›«- ~ôØ©øÄñ« Grant-in-Aid - General - Non Salary .. 34456
.. 2,98,33,000 .. 32816 .. 32816 ¨ˆ ~99 Total - 99 .. 34456
2810~00~800~94
1,09,92,631 .. 38000 .. 20000 .. 94 »£×û ¨Ðö®×¢«Š® üú® ö®×¡ü©°û°®ö® ò¡©—¡ú¶ú¢ METER TESTING AND STANDARDS 22000 ..
(…«.×¢.…ö®.…ý.) LABORATORY(MTSL)
2810~00~800~93
III- 289
III- 290
©»û ¨÷°®~ 2810 œ¤Ä¢ðÄ¤« œ¤›¯Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ«
MAJOR HEAD- 2810 NEW AND RENEWABLE ENERGY
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
1,18,65,110 8682 8682 93 …›û¢ »¡©›®¨»Ê® ¨öÊû š›ö÷¡ð« ENERGY MANAGEMENT CENTRE (Grant- in- aid) 9136
(01) ö«Ì¡› ƒªûÒ ö«ñÈÃ •ó¡û°¤ˆþ STATE CONSERVATION AWARDS
25,00,000 .. 2500 .. 2500 .. 36 ö÷¡ðš›«- ~ôØ©øÄñ« Grant-in-Aid - General - Non Salary 2500 ..
(02) ƒªûÒ ö«ñÈÃ ±œóû·›¹þ ENERGY CONSERVATION ACTIVITIES
2,60,00,000 .. 34500 .. 24500 .. 36 ö÷¡ðš›«- ~ôØ©øÄñ« Grant-in-Aid - General - Non Salary 31000 ..
(03) œÖ¡·ò ó¢ˆö›ó¤« Ì¡œ›óý´ñÃó¤« iNFRASTRUCTURAL DEVELOPMENT AND
INSTITUTIONAL STRENGHTHENING
1,55,00,000 .. 7200 .. 7200 .. 36ö÷¡ðš›«- ~ôØ©øÄñ« Grant-in-Aid - General - Non Salary 19000 ..
ö¢.…V®.…ý.¨üú ö¤ñÈ¢Ä ›¢û½¡ûÒ›«
(04) SAFE DISPOSAL OF CFL
1,90,00,000 .. 37200 .. 27200 .. (05) ©ˆñø ö«Ì¡› ƒªûÒ ö«ñÈÃ ›¢š¢. KERALA STATE ENERGY CONSERVATION FUND 37000 ..
6,30,00,000 1,18,65,110 81400 8682 61400 8682 ¨ˆ ~93 Total - 93 89500 9136
2810~00~800~90
90 •›û¶® »¤©‰› ›Ð¸¢ò¡´¤¼ œÚÄ¢ˆþ SCHEMES TO BE IMPLEMENTED BY ANERT
(01) •›û¶®® ›Ð¸¢ò¡´¤¼ œ¡ñØ©ñ¬Äñ RENEWABLE ENERGY PROGRAMMES OF ANERT
ƒªûÒœñ¢œ¡Ð¢ˆþ
2,52,35,000 .. .. .. .. .. 35 »¥òš› ö®Ä¢ˆø¤¨Ð ñ¥œ¢ˆñÃ&¢›¤øø Grants for the creation of capital assets .. ..
ö÷¡ðš›«
(02) œ¡ñØ©ñ¬Äñ ƒªûÒ©±ö¡Äöæ¤ˆþ ƒœ©ð¡Š¢µ¤øø ELECTRIFICATION PROGRAMME USING
¨¨ó™¬¤Ä£ˆñÃ« RENEWABLE ENERGY SOURCES
7,00,00,000 .. .. .. 229800 .. 35 »¥òš› ö®Ä¢ˆø¤¨Ð ñ¥œ¢ˆñÃ&¢›¤øø Grants for the creation of capital assets .. ..
ö÷¡ðš›«
(03) œ¡ñØ©ñ¬Äñ ƒªûÒ ©±ö¡Äöæ¤ˆø¤¨Ð ó¢òð¢ñ¤·ý RESOURCE ASSESSMENT OF RENEWABLE ENERGY
SOURCES
1,88,00,000 .. .. .. .. .. 36 ö÷¡ðš›«- ~ôØ©øÄñ« Grant-in-Aid - General - Non Salary .. ..
(04) œñ¢©ô¡š›ð®´¤« ˆ¨Ù·ò¢›¤»¤¾ ò¡—-® »×® TESTING AND INNOVATION LAB FACILITIES AND
•Ð¢Ì¡› öªˆñ¬ó¢ˆö›« OTHER INFRASTRUCTURE
1,00,00,000 .. .. .. .. .. 35 »¥òš› ö®Ä¢ˆø¤¨Ð ñ¥œ¢ˆñÃ&¢›¤øø Grants for the creation of capital assets .. ..
ö÷¡ðš›«
(05) œñ¢ô£ò›«, ó¬¡œ›«, ó¢œÃ›« TRAINING, EXTENSION AND PUBLICITY
40,00,000 .. .. .. .. .. 36 ö÷¡ðš›«- ~ôØ©øÄñ« Grant-in-Aid - General - Non Salary .. ..
(06) œ¤›ñ¡óû·ˆ ƒªûÒ·¢ò¤¾ œñ¢œ¡Ð¢ˆþ PROGRAMMES ON RENEWABLE ENERGY
.. .. 306500 .. 166500 .. 35 »¥òš› ö®Ä¢ˆø¤¨Ð ñ¥œ¢ˆñÃ&¢›¤øø Grants for the creation of capital assets 383000 ..
ö÷¡ðš›«
(07) œ¤›ñ¡óû·ˆ ƒªûÒ ¨œ¡Ä¤ öØû´«, RENEWABLE ENERGY PUBLIC ENGAGEMENT,
…·¢©µñý, œ−›¹ø¤« ó¢ˆö›ó¤«. OUTREACH, STUDIES AND DEVELOPMENT
.. .. 176500 .. 136500 .. 35 »¥òš› ö®Ä¢ˆø¤¨Ð ñ¥œ¢ˆñÃ&¢›¤øø Grants for the creation of capital assets 147000 ..
ö÷¡ðš›«
12,80,35,000 .. 483000 .. 532800 .. ¨ˆ ~90 Total - 90 530000 ..
2810~00~800~79
.. .. 18000 .. 18000 .. 79 ‚~©öV® ©ˆñø. E-SAFE KERALA 19800 ..
20,20,27,631 4,16,98,110 620400 41498 632200 41498 ¨ˆ ~800 Total - 800 661300 43592
20,20,27,631 4,16,98,110 620400 41498 632200 41498 ©ó¡¶¤ ¨ð®ÄÄ® Voted 661300 43592
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 10,00,000 .. .. .. .. 911 ˆ¢ù¢ó® ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS. .. ..
III- 291
III- 292
©»û ¨÷°®~ 4801 ¨¨ó™¬¤Ä œÚÄ¢ˆþ´¤øø »¥òš›¨µòó®
MAJOR HEAD- 4801 CAPITAL OUTLAY ON POWER PROJECT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. 208852 80 ¨œ¡Ä¤ó¡ðó General .. 10000
.. .. .. .. .. 208852 ¨ˆ ~4801 Total - 4801 .. 10000
.. .. .. .. .. 208852 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~80 SUB MAJOR HEAD -80
¨œ¡Ä¤ó¡ðó General
.. .. .. .. .. 208852 101 ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡û°¢¨ò ›¢©Èœ¹þ Investment in State Electricity Board .. 10000
.. .. .. .. .. .. 800 »×¤ ¨òó¤ˆþ Other Expenditure .. ..
.. .. .. .. .. 208852 ¨ˆ ~80 Total -80 .. 10000
.. .. .. .. .. 208852 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡û°¢¨ò ›¢©Èœ¹þ Investment in State Electricity Board
4801~80~101~98
.. .. .. .. .. 208852 98 ›¢ð»öŸ¡ »Ã®°ò ö®Ä¢ ó¢ˆö› œ™®šÄ¢ Total Electrification Project by utilizing the funds under .. 10000
ƒœ©ð¡Š¢µ¤¨ˆ¡Ù¤øø öØ¥ûÃå ¨¨ó™¬¤Ä£ˆñÃ« LAC ADS
.. .. .. .. .. 208852 ¨ˆ ~101 Total - 101 .. 10000
.. .. .. .. .. 208852 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 10000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 4810 œ¤Ä¢ðÄ¤« œ¤›¯Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ·¢›¤¾ »¥òš›¨òó®
MAJOR HEAD- 4810 CAPITAL OUTLAY ON NEW AND RENEWABLE ENERGY
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
81,92,844 .. 20000 .. 38000 .. ¨ˆ ~4810 Total -4810 41800 ..
81,92,844 .. 20000 .. 38000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 41800 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4810~00~800~99
81,92,844 .. 20000 .. 38000 .. 99 »£×û ¨ÐÍ¢«Š® Í¡ü©°ù®ö® ò©—¡ú¶ú¢ð¤¨Ð METER TESTING AND STANDARDS LABORATORY - 41800 ..
›ó£ˆñÃ œÚÄ¢ - »ñ¡»·® œÃ¢ˆþ WORKS
81,92,844 .. 20000 .. 38000 .. ¨ˆ ~800 Total - 800 41800 ..
81,92,844 .. 20000 .. 38000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 41800 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 293
III- 294
©»û ¨÷°®~ 6801 ¨¨ó™¬¤Ä œÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ
MAJOR HEAD- 6801 LOANS FOR POWER PROJECTS
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
17,99,24,376 .. 401000 .. 437140 .. 190 ¨œ¡Ä¤©»‰ò Ì¡œ›¹þ´¤« »×¤ Ì¡œ›¹þ´¤« Loans to Public Sector and other Undertakings 360000 ..
ƒ¾ ó¡ð®œˆþ
17,99,24,376 .. 401000 .. 437140 .. ¨ˆ ~6801 Total -6801 360000 ..
17,99,24,376 .. 401000 .. 437140 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 360000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰ò Ì¡œ›¹þ´¤« »×¤ Ì¡œ›¹þ´¤« Loans to Public Sector and other Undertakings
ƒ¾ ó¡ð®œˆþ
6801~00~190~86
17,54,24,376 .. 401000 .. 401000 .. 86 °¡« ú£÷¡—¢ò¢©×õ›¤« ‚«±œ¥ó®¨»üú® ©±œ¡±Š¡»¤« Dam Safety works including Dam Rehabilitation and 360000 ..
(±°¢¸®) ƒþ¨¸¨Ðð¤øø °¡« ö¤ñÈ¡ ±œóû·¢ˆþ Improvement Programme -DRIP (External Aided Project)
(ó¢©™ô ö÷¡ð œÚÄ¢ˆþ
6801~00~190~85
.. .. .. .. 36140 .. 85 2.0 ¨»¡Š¡ó¡¶é® ©ôõ¢ð¤øø •¸û ˆ¿¡û ¨ú¤ˆ¢Ð Loans to KSEB Ltd. for establishing Upper Kallar Small .. ..
ò¨¨ó™¬¤Ä œÚÄ¢ Ì¡œ¢´¤¼Ä¢›¡ð¢ ö«Ì¡› Hydro Electric Project 2.0 MW
ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¢›¤øø ó¡œðçˆþ
6801~00~190~84
45,00,000 .. .. .. .. .. 84 —¡Ã¡ö¤ñ ö¡Šû •Ã¨´¶¢ý 500 ˆ¢©ò¡ó¡¶® Loans to KSEB Ltd. for establishing 500KwP Grid tied .. ..
©ôõ¢ð¤øø ±Š¢°® ¨¨Ð°® R®©ø¡¶¢«Š® ©ö¡ø¡û Floating Solar Photo Voltaic System in Banasurasagar
©ó¡þ¶¡ð¢´® ö¢ö®×« Ì¡œ¢´¤¼Ä¢›® ö«Ì¡› Reservoir
ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¢›¤øø ó¡œðçˆþ
17,99,24,376 .. 401000 .. 437140 .. ¨ˆ ~190 Total - 190 360000 ..
17,99,24,376 .. 401000 .. 437140 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 360000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
š›¡Ÿ¬ûÏ› XL ~ Ä¤ú»¤‰¹þ
DEMAND XL - PORTS
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý Ä¤ú»¤‰¹þ ö«—Ü»¡ð ¨òó¤ˆþ´¤ ©óÙ¢óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×®
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF PORTS
©ó¡¶¤ ¨ð®ÄÄ®~ ›¥×¢ …ÿœ·¢ »¥¼® ©ˆ¡Ð¢ •üœ·¢ »¥¼®òÈ·¢œÄ¢›¡ð¢ñ« ñ¥œ
Voted- Rupees One Hundred Eighty Three Crore Fifty Three Lakh Ten Thousand Only
¡û® ¨ð®ÄÄ®~ ‚¿
Charged- NIL
úó›¬¤ »¥òš›« ¨ˆ
Charged- ¡û® ¨ð®ÄÄ®~ .. .. ..
ˆÃ´®
Accounts 2016-17
2,78,35,928 45,60,88,690 101000 530777 6950 530325 3051 Ä¤ú»¤‰¹ø¤« ¨¨ò×® ÷ªö¤ˆø¤« PORTS AND LIGHT HOUSES 163650 561110 724760
2,78,35,928 45,60,88,690 101000 530777 6950 530325 ©ó¡¶¤ ¨ð®ÄÄ® Voted 163650 561110 724760
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
2,78,35,928 45,60,88,690 101000 530777 6950 530325 ©ó¡¶¤ ¨ð®ÄÄ® Voted 163650 561110 724760
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
99,03,25,907 27,44,524 1280100 10000 1976101 10000 5051 Ä¤ú»¤‰¹þ,¨¨ò×® ÷ªö¤ˆþ …¼¢óð®´¤¾ CAPITAL OUTLAY ON PORTS AND LIGHT 1100550 10000 1110550
»¥òš›¨µòó® HOUSES
99,03,25,907 27,44,524 1280100 10000 1976101 10000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1100550 10000 1110550
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. .. .. 5052 ˆ¸ý ŠÄ¡ŠÄ·¢›¤¾ »¥òš› ¨µòó® CAPITAL OUTLAY ON SHIPPING .. .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. .. .. 7051 Ä¤ú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆþ LOANS FOR PORTS AND LIGHTHOUSES .. .. ..
…¼¢óð®´¤¾ ó¡ð®œˆþ
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. .. .. 7052 ˆ¸ý ŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ Loans for Shipping .. .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
99,03,25,907 27,44,524 1280100 10000 1976101 10000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1100550 10000 1110550
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
101,81,61,835 45,88,33,214 1381100 540777 1983051 540325 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1264200 571110 1835310
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
III- 295
III- 296
DEMAND XL - PORTS
©»û ¨÷°®~ 3051 Ä¤ú»¤‰¹ø¤« ¨¨ò×® ÷ªö¤ˆø¤«
MAJOR HEAD- 3051 PORTS AND LIGHT HOUSES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2,78,35,928 45,60,88,690 101000 530777 6950 530325 02 ¨ú¤ˆ¢Ð Ä¤ú»¤‰¹þ MINOR PORTS 163650 561110
.. .. .. .. .. .. 80 ¨œ¡Ä¤ó¡ð GENERAL .. ..
2,78,35,928 45,60,88,690 101000 530777 6950 530325 ¨ˆ ~3051 Total - 3051 163650 561110
2,78,35,928 45,60,88,690 101000 530777 6950 530325 ©ó¡¶¤ ¨ð®ÄÄ® Voted 163650 561110
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 37,333 .. 1 .. 1 ˆ¢ù¢ó® - DEDUCT .. 1
2,78,35,928 45,60,51,357 101000 530776 6950 530324 ¨ˆ Ä›¢ ~3051 Total_ Net -3051 163650 561109
2,78,35,928 45,60,51,357 101000 530776 6950 530324 ©ó¡¶¤ ¨ð®ÄÄ® Voted 163650 561109
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
¨ú¤ˆ¢Ð Ä¤ú»¤‰
Ä¤ú»¤‰¹
¤‰¹þ MINOR PORTS
.. .. .. .. .. .. 005 •©›§õÃ« INVESTIGATION .. ..
.. 21,53,781 .. 2400 .. 2400 101 ›¢û½¡Ãó¤« •×ˆ¤×¸Ã¢ˆø¤« CONSTRUCTION AND REPAIRS .. 2600
.. 8,49,08,377 .. 96770 .. 96718 102 Ä¤ú»¤‰ ˆ¡ñ¬¡©›§õÃ« PORT MANAGEMENT .. 107303
55,23,648 6,90,00,254 15000 80017 4500 79744 103 ¨±°°®¢«Š¤« öû©áð¢¹¤« DREDGING AND SURVEYING 12500 87624
.. .. .. .. .. .. 104 ¨¨œò×¢«Š® PILOTING .. ..
.. .. .. .. .. .. 799 œòóˆ ¨œ¡Ä¤»ñ¡»·¤ ˆÃ´® - MISCELLANEOUS PUBLIC WORKS ACCOUNTS .. ..
2,78,35,928 45,60,88,690 101000 530777 6950 530325 ¨ˆ ~02 Total -02 163650 561110
2,78,35,928 45,60,88,690 101000 530777 6950 530325 ©ó¡¶¤ ¨ð®ÄÄ® Voted 163650 561110
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 37,333 .. .. .. .. 911 •š¢ˆ Ä¤ˆ óö¥ò¡´ý RECOVERIES OF OVER PAYMENTS. .. ..
.. 37,333 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2,78,35,928 45,60,51,357 101000 530777 6950 530325 ¨ˆ Ä›¢ 02 Total_ Net -02 163650 561110
2,78,35,928 45,60,51,357 101000 530777 6950 530325 ©ó¡¶¤ ¨ð®ÄÄ® Voted 163650 561110
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
3051~02~001~99
99 ©œ¡û¶® °ðúˆ®Ð©ú×® DIRECTORATE OF PORTS
1,97,63,895 01 ôØø« Salaries
.. .. .. 18792 .. 18792 1 ôØø« Pay .. 20100
.. 1,97,63,895 .. 23691 .. 23691 ¨ˆ ~01 Total - 01 .. 25159
9,79,731 02 ©óÄ›« Wages
.. .. .. 130 .. 130 1 ôØø« Pay .. 122
.. .. .. 566 .. 566 5 ™¢óö©óÄ›« Daily Wages .. 617
.. 9,79,731 .. 721 .. 721 ¨ˆ ~02 Total - 02 .. 770
.. .. .. 420 .. 420 1 ð¡±Ä¡ —· Tour T. A .. 441
.. .. .. 36 .. 36 2 Ìò«»¡×—· Transfer T. A. .. 37
.. 3,76,149 .. 472 .. 472 ¨ˆ ~04 Total - 04 .. 494
22,10,790 05 ‡¡N£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 20 .. 20 1 ¨ó¾´ñ« Water Charges .. 21
.. .. .. 128 .. 128 3 ¨Ðò©N¡ÿ¨òó® Telephone Charges .. 134
.. .. .. 157 .. 157 4 »×¢›¹þ Other Items .. 164
.. 22,10,790 .. 2705 .. 2705 ¨ˆ ~05 Total - 05 .. 2839
.. 2,55,008 .. 143 .. 143 ¨ˆ ~21 Total - 21 .. 200
.. .. .. 350 .. 350 3 »×¢›« Other items .. 375
.. 2,93,935 .. 322 .. 322 45 œ¢. ‡¡. …ý. P.O.L. .. 338
.. 2,42,34,135 .. 28438 .. 28438 ¨ˆ ~99 Total - 99 .. 30211
3051~02~001~98
98 ÷¡û—û …Õ¢›£ðú¢«Š® °¢¸¡û¶¨¤»Ê® HARBOUR ENGINEERING DEPARTMENT
25,20,27,931 01 ôØø« Salaries
.. .. .. 236659 .. 236659 1 ôØø« Pay .. 243200
.. 25,20,27,931 .. 296106 .. 295989 ¨ˆ ~01 Total - 01 .. 303060
36,86,980 02 ©óÄ›« Wages
.. .. .. 3338 .. 3338 1 ôØø« Pay .. 3182
.. .. .. 303 .. 303 5 ™¢óö©óÄ›« Daily Wages .. 982
.. 36,86,980 .. 4591 .. 4591 ¨ˆ ~02 Total - 02 .. 5218
III- 297
III- 298
DEMAND XL - PORTS
©»û ¨÷°®~ 3051 Ä¤ú»¤‰¹ø¤« ¨¨ò×® ÷ªö¤ˆø¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 950 .. 950 1 ð¡±Ä¡ —· Tour T. A .. 997
.. .. .. 90 .. 90 2 Ìò«»¡×—· Transfer T. A. .. 94
.. 10,57,211 .. 1215 .. 1215 ¨ˆ ~04 Total - 04 .. 1266
.. .. .. 121 .. 121 1 ¨ó¾´ñ« Water Charges .. 150
.. .. .. 275 .. 275 4 »×¢›¹þ Other Items .. 288
.. 14,00,125 .. 1571 .. 1571 ¨ˆ ~05 Total - 05 .. 1671
.. 3,18,486 .. 368 .. 368 ¨ˆ ~21 Total - 21 .. 386
.. .. .. 25 .. 25 3 »×¢›« Other items .. 100
.. 6,85,751 .. 851 .. 851 45 œ¢. ‡¡. …ý. P.O.L. .. 893
.. 26,45,02,907 .. 307958 .. 307841 ¨ˆ ~98 Total - 98 .. 316525
3051~02~001~97
97 ¨öü-±Ðý óû´®©õ¡¸¤« ©Í¡ù®ö® ‡¡ûŠ¨¨›©öõü ESTABLISHMENT OF CENTRAL WORKSHOP AND
Ì¡œ¢´ò¤« STORES ORGANISATION
1,07,18,800 01 ôØø« Salaries
.. .. .. 11328 .. 11328 1 ôØø« Pay .. 12735
.. 1,07,18,800 .. 14507 .. 14507 ¨ˆ ~01 Total - 01 .. 16136
4,30,126 02 ©óÄ›« Wages
.. .. .. 161 .. 161 1 ôØø« Pay .. 319
.. .. .. 265 .. 265 5 ™¢óö©óÄ›« Daily Wages .. 100
.. 4,30,126 .. 458 .. 458 ¨ˆ ~02 Total - 02 .. 481
.. .. .. 96 .. 96 1 ð¡±Ä¡ —· Tour T. A .. 100
.. .. .. 8 .. 8 2 Ìò«»¡×—· Transfer T. A. .. 8
.. 74,487 .. 113 .. 113 ¨ˆ ~04 Total - 04 .. 117
59,953 05 ‡¡N£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 46 .. 46 4 »×¢›¹þ Other Items .. 48
.. 59,953 .. 79 .. 79 ¨ˆ ~05 Total - 05 .. 82
.. .. .. 1 .. 1 3 »×¢›« Other items .. 5
.. .. .. 20 .. 10 45 œ¢. ‡¡. …ý. P.O.L. .. 10
.. 1,12,89,236 .. 15194 .. 15184 ¨ˆ ~97 Total - 97 .. 16847
3051~02~001~93
1,91,05,000 .. .. .. .. .. 93 »¡ñ¢¨¨Ð« ó¢™¬¡Ÿ¬¡ö œñ¢ô£ò› œñ¢œ¡Ð¢ˆø¤« ©ôõ¢ MARITIME EDUCATION TRAINING ACTIVITIES AND .. ..
ó¢ˆö›ó¤« CAPACITY BUILDING
3051~02~001~92
20,30,195 .. 66000 .. 2000 .. 92 ©ˆñø ƒþ›¡Ðü òŠÄ¡ŠÄ ›¢ð»« ›Ð¸¡´ý. IMPLEMENTATION OF KERALA INLAND VESSELS 75000 ..
RULES
3051~02~001~88
.. .. 10000 .. 50 .. 88 ‚~Š©óÃüö¤«, ©ôõ¢ó¢ˆö›ó¤« ~ »¡ñ¢¨¨Ð« E-GOVERNANCE AND CAPACITY 10000 ..
œñ¢ô£ò›ó¤« »×® •›¤—-Ü ±œóû·›¹ø¤« BUILDING-MARITIME TRAINING AND ALLIED
ACTIVITIES
3051~02~001~87
11,77,085 .. 10000 .. 400 .. 87 ‚~Š©óÃüö¤«, ©ôõ¢ó¢ˆö›ó¤« ~ »×® E-GOVERNANCE AND CAPACITY BUILDING -OTHER 12400 ..
±œóû·›¹þ ACTIVITIES.
3051~02~001~86
.. .. .. .. .. .. 86 ©ˆñø »¡ñ¢¨¨Ð« ‚üö®×¢×¦¤¶® ~ ƒÄ®ˆ¦õ®Ð Kerala Maritime Institute - As Center of Excellence 10000 ..
Ì¡œ›»¡´¢ ƒðû·ý
3051~02~001~85
85 Ä¤ú»¤‰ …ü¢›£ðú¢«Š® óˆ¤¸¢ý ›ó£ˆñÃ« , MODERNISATION, RESEARCH AND DEVELOPMENT
Š©óõÃ« , ó¢ˆö›« OF HARBOUR ENGINEERING DEPARTMENTS
.. .. .. .. .. .. (01) Ä¤ú»¤‰ …ü¢›£ðú¢«Š® óˆ¤¸¢ý ›ó£ˆñÃ« , MODERNISATION, RESEARCH AND DEVELOPMENT 5650 ..
Š©óõÃ« , ó¢ˆö›« ~ œñ¢ô£ò›ó¤« ˆ¡ñ¦È»Ä OF HARBOUR ENGINEERING DEPARTMENTS -
œñ¢©œ¡õÃó¤« TRAINING AND CAPACITY BUILDING
.. .. .. .. .. .. (02) Ä¤ú»¤‰ …ü¢›£ðú¢«Š® óˆ¤¸¢ý ›ó£ˆñÃ« , MODERNISATION, RESEARCH AND DEVELOPMENT 38100 ..
Š©óõÃ« , ó¢ˆö›«- ~ Š©óõÃó¤«- ó¢ˆö›ó¤«- OF HARBOUR ENGINEERING DEPARTMENTS -
RESEARCH AND DEVELOPMENT
.. .. .. .. .. .. ¨ˆ ~85 Total - 85 43750 ..
2,23,12,280 30,00,26,278 86000 351590 2450 351463 ¨ˆ ~001 Total - 001 151150 363583
2,23,12,280 30,00,26,278 86000 351590 2450 351463 ©ó¡¶¤ ¨ð®ÄÄ® Voted 151150 363583
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ›¢û½¡Ãó¤« •×ˆ¤×¸Ã¢ˆø¤« CONSTRUCTION AND REPAIRS
3051~02~101~99
III- 299
III- 300
DEMAND XL - PORTS
©»û ¨÷°®~ 3051 Ä¤ú»¤‰¹ø¤« ¨¨ò×® ÷ªö¤ˆø¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 59,702 .. 200 .. 200 99 ©œ¡û¶® °¢¸¡û¶¤¨»Ê® DEPARTMENT OF PORTS .. 200
3051~02~101~98
.. 20,94,079 .. 2200 .. 2200 98 Ä¤ú»¤‰ …Õ¢›£ðú¢«Š® °¢¸¡û¶¨¤»Ê® HARBOUR ENGINEERING DEPARTMENT .. 2400
.. 21,53,781 .. 2400 .. 2400 ¨ˆ ~101 Total - 101 .. 2600
.. 21,53,781 .. 2400 .. 2400 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 2600
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 Ä¤ú»¤‰ ˆ¡ñ¬¡©›§õÃ« PORT MANAGEMENT
3051~02~102~99
99 ©œ¡û¶¡N£ö¤ˆø¤« …Í¡—®ø¢õ¤¨»Ê¤ˆø¤« PORT OFFICES AND ESTABLISHMENTS
7,49,26,279 01 ôØø« Salaries
.. .. .. 66000 .. 66000 1 ôØø« Pay .. 72000
.. 7,49,26,279 .. 84780 .. 84780 ¨ˆ ~01 Total - 01 .. 92600
17,35,169 02 ©óÄ›« Wages
.. .. .. 1699 .. 1699 1 ôØø« Pay .. 1614
.. .. .. 536 .. 536 5 ™¢óö©óÄ›« Daily Wages .. 822
.. 17,35,169 .. 2556 .. 2556 ¨ˆ ~02 Total - 02 .. 2722
.. .. .. 525 .. 525 1 ð¡±Ä¡ —· Tour T. A .. 551
.. .. .. 60 .. 60 2 Ìò«»¡×—· Transfer T. A. .. 63
.. 5,13,151 .. 635 .. 635 ¨ˆ ~04 Total - 04 .. 664
.. .. .. 60 .. 60 1 ¨ó¾´ñ« Water Charges .. 63
.. .. .. 393 .. 393 4 »×¢›¹þ Other Items .. 412
.. 7,23,618 .. 707 .. 707 ¨ˆ ~05 Total - 05 .. 800
.. 1,16,576 .. 174 .. 122 ¨ˆ ~21 Total - 21 .. 172
.. .. .. 500 .. 500 3 »×¢›« Other items .. 500
.. 3,24,013 .. 380 .. 380 45 œ¢. ‡¡. …ý. P.O.L. .. 399
.. 7,92,22,593 .. 90302 .. 90250 ¨ˆ ~99 Total - 99 .. 98429
3051~02~102~98
98 •©›§õÃó¤« ñÈ¡›ÐœÐ¢ð¤« SEARCH AND RESCUE OPERATIONS
.. .. .. 3861 .. 3861 1 ôØø« Pay .. 5800
.. 47,43,613 .. 5621 .. 5621 ¨ˆ ~01 Total - 01 .. 7972
.. .. .. 55 .. 55 1 ð¡±Ä¡ —· Tour T. A .. 57
.. 8,788 .. 60 .. 60 ¨ˆ ~04 Total - 04 .. 62
.. .. .. 6 .. 6 4 »×¢›¹þ Other Items .. 6
.. 7,835 .. 10 .. 10 18 ö«ñÈÃ« Maintenance .. 10
.. .. .. 10 .. 10 3 »×¢›« Other items .. 15
.. 8,97,194 .. 747 .. 747 45 œ¢. ‡¡. …ý. P.O.L. .. 790
.. 56,85,784 .. 6468 .. 6468 ¨ˆ ~98 Total - 98 .. 8874
.. 8,49,08,377 .. 96770 .. 96718 ¨ˆ ~102 Total - 102 .. 107303
.. 8,49,08,377 .. 96770 .. 96718 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 107303
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
103 ¨±°°®¢«Š¤« öû©áð¢¹¤« DREDGING AND SURVEYING
3051~02~103~99
99 ¨¨÷©±°¡±Š¡N¢ˆ® öû©á ó¢Ÿ¡Š« HYDROGRAPHIC SURVEY WING
6,35,16,358 01 ôØø« Salaries
.. .. .. 57669 .. 57669 1 ôØø« Pay .. 63188
.. 6,35,16,358 .. 73527 .. 73527 ¨ˆ ~01 Total - 01 .. 80145
5,01,829 02 ©óÄ›« Wages
.. .. .. 832 .. 832 1 ôØø« Pay .. 881
.. 5,01,829 .. 987 .. 987 ¨ˆ ~02 Total - 02 .. 1046
III- 301
III- 302
DEMAND XL - PORTS
©»û ¨÷°®~ 3051 Ä¤ú»¤‰¹ø¤« ¨¨ò×® ÷ªö¤ˆø¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 1286 .. 1072 1 ð¡±Ä¡ —· Tour T. A .. 1200
.. .. .. 32 .. 27 2 Ìò«»¡×—· Transfer T. A. .. 33
.. 11,38,206 .. 1363 .. 1144 ¨ˆ ~04 Total - 04 .. 1278
.. .. .. 20 .. 20 1 ¨ó¾´ñ« Water Charges .. 20
.. .. .. 242 .. 220 4 »×¢›¹þ Other Items .. 280
.. 4,25,550 .. 654 .. 600 ¨ˆ ~05 Total - 05 .. 702
.. 2,95,791 .. 350 .. 350 19 ð©±É¡œˆñÃ¹þ Machinery and Equipment .. 350
.. 80,170 .. 100 .. 100 ¨ˆ ~21 Total - 21 .. 104
.. .. .. 100 .. 100 3 »×¢›« Other items .. 100
.. 64,459 .. 100 .. 100 ¨ˆ ~34 Total - 34 .. 100
.. 1,58,015 .. 135 .. 135 45 œ¢. ‡¡. …ý. P.O.L. .. 146
.. 6,66,78,229 .. 77827 .. 77554 ¨ˆ ~99 Total - 99 .. 84482
3051~02~103~97
97 ¨±°°®¢«Š® ð¥Ã¢×® DREDGING UNIT
.. .. .. 1611 .. 1611 1 ôØø« Pay .. 2420
.. 23,22,025 .. 2180 .. 2180 ¨ˆ ~01 Total - 01 .. 3132
.. .. .. 1 .. 1 02 ©óÄ›« Wages .. 1
.. .. .. 1 .. 1 1 ð¡±Ä¡ —· Tour T. A .. 1
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. .. .. 3 .. 3 ¨ˆ ~04 Total - 04 .. 3
05 ‡¡N£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 5 .. 5 4 »×¢›¹þ Other Items .. 5
.. .. .. 1 .. 1 3 »×¢›« Other items .. 1
.. 23,22,025 .. 2190 .. 2190 ¨ˆ ~97 Total - 97 .. 3142
3051~02~103~96
51,43,308 .. 10000 .. 4000 .. 96 ¨¨÷©±°¡±Š¡N¢ˆ® öû©á- ~ »ÿö¥Ã¢›¤ »¥Ø¤« HYDROGRAPHIC SURVEYS - During Pre-Monsoon, 10000 ..
œ¢Ø¤« ù« óûÚ¢¸¢´ò¢›¤ »¤Ø¤« œ¢Ø¤« Post-Monsoon, Pre-Dredging and Post-Dredging
3051~02~103~93
2,99,490 .. 5000 .. 500 .. 93 ¨¨÷©±°¡±Š¡N¢ˆ® öû©á ‚üö®×¢×¬¥¶® HYDROGRAPHIC SURVEY INSTITUTE 2500 ..
3051~02~103~92
80,850 .. .. .. .. .. 92 ©ˆñø·¢¨ò ©›¡ÿ~©»û ©œ¡û¶¤ˆø¢ý ESTABLISHING HYDROGRAPHIC DATA CENTRES IN .. ..
¨¨÷©±°¡±Š¡N¢ˆ® °¡×¡ ¨öüúû Ì¡œ¢´ý. NON MAJOR PORTS OF KERALA
55,23,648 6,90,00,254 15000 80017 4500 79744 ¨ˆ ~103 Total - 103 12500 87624
55,23,648 6,90,00,254 15000 80017 4500 79744 ©ó¡¶¤ ¨ð®ÄÄ® Voted 12500 87624
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 •š¢ˆ Ä¤ˆ óö¥ò¡´ý RECOVERIES OF OVER PAYMENTS.
3051~02~911~99
.. 37,333 .. .. .. .. 99 •š¢ˆ Ä¤ˆ óö¥ò¡´ý RECOVERIES OF OVER PAYMENTS. .. ..
.. 37,333 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
.. 37,333 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 303
III- 304
DEMAND XL - PORTS
©»û ¨÷°®~ 5051 Ä¤ú»¤‰¹þ,¨¨ò×® ÷ªö¤ˆþ …¼¢óð®´¤¾ »¥òš›¨µòó®
MAJOR HEAD- 5051 CAPITAL OUTLAY ON PORTS AND LIGHT HOUSES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
50,00,00,000 .. 100 .. 1750200 .. 01 óüˆ¢Ð Ä¤ú»¤‰¹þ MAJOR PORTS 100 ..
42,51,19,908 27,44,524 1018900 10000 173950 10000 02 ¨ú¤ˆ¢Ð Ä¤ú»¤‰¹þ MINOR PORTS 717350 10000
6,52,05,999 .. 261100 .. 51951 .. 80 ›úý GENERAL 383100 ..
99,03,25,907 27,44,524 1280100 10000 1976101 10000 ¨ˆ ~5051 Total - 5051 1100550 10000
99,03,25,907 27,44,524 1280100 10000 1976101 10000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1100550 10000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. ˆ¢ù¢ó® - »¥òš›¨µòó¤ˆø¢©Áò¤¾ ˆ¢ù¢ó® DEDUCT - RECEIPTS AND RECOVERIES ON CAPITAL .. ..
óö¥ò¡´ý ACCOUNT
99,03,25,907 27,44,524 1280100 10000 1976101 10000 ¨ˆ Ä›¢ ~5051 Total_ Net -5051 1100550 10000
99,03,25,907 27,44,524 1280100 10000 1976101 10000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1100550 10000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
óüˆ¢Ð Ä¤ú»¤‰¹þ MAJOR PORTS
50,00,00,000 .. 100 .. 1750200 .. 001 óüˆ¢Ð Ä¤ú»¤‰¹þ~ ŸñÃó¤« ›Ð·¢¸¤« MAJOR PORTS- DIRECTION AND ADMINISTRATION 100 ..
50,00,00,000 .. 100 .. 1750200 .. ¨ˆ ~01 Total -01 100 ..
50,00,00,000 .. 100 .. 1750200 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
001 óüˆ¢Ð Ä¤ú»¤‰¹þ~ ŸñÃó¤« ›Ð·¢¸¤« MAJOR PORTS- DIRECTION AND ADMINISTRATION
5051~01~001~99
50,00,00,000 .. 100 .. 1750100 .. 99 ó¢ù¢º« ù´Ðý ó¢ˆö›« •É¡ñ¡õ®±Ð ˆ¸ý DEVELOPMENT OF VIZHINJAM DEEP WATER 100 ..
ŠÄ¡ŠÄ ¨Ðû»¢›ý INTERNATIONAL TRANSHIPMENT TERMINAL
5051~01~001~97
.. .. .. .. 100 .. 97 ó¢ù¢º« •É¡ñ¡õ®±Ð ù´Ðý ó¢ó¢©š¡©Àô Land Acquisition Charges for Vizhinjam International .. ..
Ä¤ú»¤‰ œÚÄ¢´¤©óÙ¢ð¤¾ Ÿ¥»¢ …¨×Ð¤´ý Deep Water Multipurpose Sea Port Project
50,00,00,000 .. 100 .. 1750200 .. ¨ˆ ~001 Total - 001 100 ..
50,00,00,000 .. 100 .. 1750200 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
¨ú¤ˆ¢Ð Ä¤ú»¤‰
Ä¤ú»¤‰¹
¤‰¹þ MINOR PORTS
42,51,19,908 27,44,524 1018900 10000 173950 10000 200 »×¤ ¨ú¤ˆ¢Ð Ä¤ú»¤‰¹þ OTHER SMALL PORTS 717350 10000
42,51,19,908 27,44,524 1018900 10000 173950 10000 ¨ˆ ~02 Total -02 717350 10000
42,51,19,908 27,44,524 1018900 10000 173950 10000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 717350 10000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 901 »¥òš›¨µòó¤ˆø¢©Áò¤¾ ˆ¢ù¢ó® - óö¥ò¡´ý DEDUCT - RECEIPTS AND RECOVERIES ON CAPITAL .. ..
ACCOUNT
42,51,19,908 27,44,524 1018900 10000 173950 10000 ¨ˆ Ä›¢ 02 Total_ Net -02 717350 10000
42,51,19,908 27,44,524 1018900 10000 173950 10000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 717350 10000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
200 »×¤ ¨ú¤ˆ¢Ð Ä¤ú»¤‰¹þ OTHER SMALL PORTS
5051~02~200~86
1,72,21,670 .. 110000 .. 8000 .. 86 »×¤ ¨ú¤ˆ¢Ð Ä¤ú»¤‰¹ø¤¨Ð ó¢ˆö›« DEVELOPMENT OF OTHER NON MAJOR PORTS 31900 ..
5051~02~200~83
6,25,67,995 .. 93000 .. 80000 .. 83 •ù£´ý Ä¤ú»¤‰ ó¢ˆö›« DEVELOPMENT OF AZHEEKAL PORT 30000 ..
5051~02~200~82
36,28,034 .. 225800 .. 3500 .. 82 ó¢ù¢º« ˆ¡û©Š¡ Ä¤ú»¤‰« VIZHINJAM CARGO HARBOUR (PORT) 40000 ..
5051~02~200~81
8,80,80,276 .. 144000 .. 60000 .. 81 ÄÆ©ôãñ¢ Ä¤ú»¤‰ ó¢ˆö›« DEVELOPMENT OF THANGASSERY (PORT) 240000 ..
5051~02~200~80
.. .. .. .. .. .. 80 ¨ú¤ˆ¢Ð Ä¤ú»¤‰¹ø¤¨Ð ó¢ˆö›« ~ ò¸¤ù DEVELOPMENT OF NON MAJOR PORTS - 70000 ..
Ä¤ú»¤‰« ALAPPUZHA PORT
5051~02~200~79
.. .. 16000 .. 200 .. 79 ¨œ¡¼¡›¢ Ä¤ú»¤‰ ó¢ˆö›« DEVELOPMENT OF PONNANI PORT 150 ..
5051~02~200~74
6,41,71,743 .. 119000 .. 20000 .. 74 ©—¸¥û, ©ˆ¡ù¢©´¡Ð® Ä¤ú»¤‰¹ø¤¨Ð ó¢ˆö›«. DEVELOPMENT OF BEYPORE AND KOZHIKKODE 260000 ..
PORT
5051~02~200~73
.. .. .. .. .. .. 73 ¨ú¤ˆ¢Ð Ä¤ú»¤‰¹ø¤¨Ð ó¢ˆö›« ~ Ä¢ñ¤ó›Éœ¤ñ« DEVELOPMENT OF NON MAJOR PORTS - 10000 ..
(óò¢ðÄ¤ú) Ä¤ú»¤‰«. THIRUVANANTHAPURAM (VALIYATHURA) PORT
5051~02~200~72
.. .. 105500 .. 50 .. 72 ¨ˆ¡Ð¤¹¿¥û (»¤›Ø«) Ä¤ú»¤‰ ó¢ˆö›«. DEVELOPMENT OF KODUNGALLUR (MUNAMBAM) 35000 ..
PORT
5051~02~200~71
.. 27,44,524 .. 10000 .. 10000 71 ›¢ð»öŸ¡»Ã®°ò ö®Ä¢ ó¢ˆö› œÚÄ¢ Projects under Legislative Assembly Constituency Asset .. 10000
5051~02~200~70
18,94,41,000 .. 50000 .. 50 .. 70 »¡ñ¢¨¨Ð« ‚üö®×¢×¬¥¶® ›¢û½¡Ã« ( RIDF XVII) Construction of Maritime Institutes under RIDF XVII 100 ..
5051~02~200~69
69 ö¡Šñ»¡ò œÚÄ¢ SAGARAMALA PROJECT
9,190 .. 100 .. 50 .. (02) ö¡Šñ»¡ò œÚÄ¢ ö«Ì¡›ó¢÷¢Ä« SAGARAMALA PROJECT (STATE SHARE) 100 ..
9,190 .. 100 .. 50 .. ¨ˆ ~69 Total - 69 100 ..
5051~02~200~68
.. .. 13000 .. 50 .. 68 »¡ñ¢¨¨Ð« ‚üö®×¢×¬¥¶¢¨üú ›¢û½¡Ã« CONSTRUCTION OF MARITIME INSTITUTE -STATE .. ..
ASSISTANCE
5051~02~200~67
.. .. 134000 .. 2000 .. 67 ±œš¡›¨¸¶ Ä¤ú»¤‰, ›™£ÄÐ ò»¡ûŠê¹ø¤¨Ð ù« Capital Dredging of port channels and basins 100 ..
óûÚ¢¸¢´ý
5051~02~200~66
.. .. 8500 .. 50 .. 66 Ä¤ú»¤‰¹ø¢¨ò —Æú¢«Š® ö«ó¢š¡›« Bunkering Facility in Ports .. ..
42,51,19,908 27,44,524 1018900 10000 173950 10000 ¨ˆ (¨»¡·«) ~200 Total Gross - 200 717350 10000
42,51,19,908 27,44,524 1018900 10000 173950 10000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 717350 10000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 305
III- 306
DEMAND XL - PORTS
©»û ¨÷°®~ 5051 Ä¤ú»¤‰¹þ,¨¨ò×® ÷ªö¤ˆþ …¼¢óð®´¤¾ »¥òš›¨µòó®
MAJOR HEAD- 5051 CAPITAL OUTLAY ON PORTS AND LIGHT HOUSES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
ö—-
ö—®- ©»û ¨÷°® ~80 SUB MAJOR HEAD -80
›úý GENERAL
.. .. 100 .. 50 .. 190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ Ì¡œ›¹þ´¤»¤¾ »¥òš› INVESTMENT IN PUBLIC SECTOR AND OTHER 170100 ..
6,52,05,999 .. 261100 .. 51951 .. ¨ˆ ~80 Total -80 383100 ..
6,52,05,999 .. 261100 .. 51951 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 383100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 901 »¥òš›¨µòó¤ˆø¢©Áò¤¾ ˆ¢ù¢ó® - óö¥ò¡´ý DEDUCT - RECEIPTS AND RECOVERIES ON CAPITAL .. ..
ACCOUNT
6,52,05,999 .. 261100 .. 51951 .. ¨ˆ Ä›¢ 80 Total_ Net -80 383100 ..
6,52,05,999 .. 261100 .. 51951 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 383100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
5051~80~001~98
2,78,97,773 .. 112500 .. 25000 .. 98 Ä¤ú»¤‰ …ü¢›£ðú¢«Š® óˆ¤¸¢ý ›ó£ˆñÃ« , MODERNISATION, RESEARCH AND DEVELOPMENT 80000 ..
Š©óõÃ« , ó¢ˆö›« OF HARBOUR ENGINEERING DEPARTMENTS
5051~80~001~97
8,90,625 .. .. .. .. .. 97 š¤›¢ˆ ›¢ñ£ÈÃ ©—¡¶¤ˆþ ó¡¹ý. PURCHASE OF MODERN SURVEY LAUNCHES .. ..
5051~80~001~95
60,74,417 .. 1000 .. 2264 .. 95 œ¤Ä¢ð¡¸ð¢¨ò ‡¡c£ö® ö»¤µð ›¢û½¡Ã« CONSTRUCTION OF OFFICE COMPLEX AT .. ..
(÷¡û—û …Õ¢›£ðú¢«Š® óˆ¤¸®) PUTHIYAPPA(HED)
5051~80~001~94
94 ‡¡c£ö® ¨ˆ¶¢Ð ›¢û½¡Ãó¤« ó¢œ¤ò£ˆñÃó¤« CONSTRUCTION AND EXTENSION OF OFFICE
(»¨¨úü öû©áðû) BUILDING(MARINE SURVEYOR)
10,19,000 .. .. .. .. .. (01) ‡¡c£ö® ¨ˆ¶¢Ð ›¢û½¡Ãó¤« ó¢œ¤ò£ˆñÃó¤« CONSTRUCTION AND EXTENSION OF OFFICE .. ..
(»¨¨úü öû©áðû) ¨ˆ¡¿«. BUILDING(MARINE SURVEYOR) AT KOLLAM
10,00,000 .. .. .. .. .. (02) ›£Ùˆñð¢¨ò ‡¡c£ö® ¨ˆ¶¢Ð·¢¨üú ›ó£ˆñÃ« RENOVATION OF OFFICE BUILDING AT .. ..
NEENDAKARA
2,50,000 .. .. .. .. .. (03) ©—-¸¥ñ¢ý ‡¡c£ö® ¨ˆ¶¢Ð·¢›¤©óÙ¢ð¤¾ ˆ¡û CONSTRUCTION OF CAR SHED FOR OFFICE .. ..
¨õ°® ›¢û½¡Ã« BUILDING AT BEYPORE
22,69,000 .. .. .. .. .. ¨ˆ ~94 Total - 94 .. ..
5051~80~001~93
.. .. 16000 .. 6000 .. 93 ¨¨÷©±°¡±Š¡c¢ˆ® öû©ó ó¢«Š¢¨üú ˆ£ù¢ò¤¾ ©—¡¶® Construction and renovation of office buildings, boat 5000 ..
¨õý©¶ù®ö®, ‡¡c£ö® ¨ˆ¶¢Ð¹þ, ˆ¡û©¶ù®ö® sheltors and quarters of Hydrographic Survey Wing
…¼¢óð¤¨Ð ›¢û»½¡Ãó¤« œ¤›ñ¤Ú¡ñÃó¤« (HSW)
5051~80~001~92
.. .. .. .. .. .. 92 ©ˆñø »¡ñ¢¨¨Ð« ‚üö®×¢×¦¤¶® ~ ƒÄ®ˆ¦õ®Ð Kerala Maritime Institute - As Center of Excellence 30000 ..
Ì¡œ›»¡´¢ ƒðû·ý
3,71,31,815 .. 129500 .. 33264 .. ¨ˆ ~001 Total - 001 115000 ..
3,71,31,815 .. 129500 .. 33264 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 115000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ Ì¡œ›¹þ´¤»¤¾ »¥òš› INVESTMENT IN PUBLIC SECTOR AND OTHER
5051~80~190~98
.. .. 100 .. 50 .. 98 ©ˆñø »¡ñ¢¨¨×« ©-—¡û°® KERALA MARITIME BOARD 100 ..
5051~80~190~97
.. .. .. .. .. .. 97 •ù£´ý Ä¤ú»¤‰ ó¢ˆö›« Development of Azhikkal Port 170000 ..
.. .. 100 .. 50 .. ¨ˆ ~190 Total - 190 170100 ..
.. .. 100 .. 50 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 170100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
5051~80~800~98
43,00,419 22000 500 98 ö«ŸñÃ ô¡òˆø¤¨Ðð¤« œÃ¢ô¡òˆø¤¨Ðð¤« Augmentation of Workshop and Stores Organisation 20000
ó¢œ¤ò£ˆñÃ«.
43,00,419 .. 22000 .. 500 .. ¨ˆ ~98 Total - 98 20000 ..
5051~80~800~91
29,71,427 .. 10000 .. 800 .. 91 ¨¨÷©±°¡±Š¡c¢ˆ® öû©á ó¢«Š¢›® ‚òˆ®©±Ð¡Ã¢ˆ® HYDROGRAPHIC SURVEY WING - PURCHASE OF 3000 ..
ƒœˆñÃ¹þ, öû©á ƒœˆñÃ¹þ ó¡¹ý ELECTRONIC EQUIPMENTS AND SURVEY
INSTRUMENTS
5051~80~800~75
3,65,501 .. 15000 .. 300 .. 75 ›¢ñ£ÈÃ ˆ¸ò¤ˆø¤¨Ð ú£œ®øð®ö®¨»üú¤« REPLACEMENT AND RENOVATION OF SURVEY 5000 ..
›ó£ˆñÃó¤« (¨¨÷©±°¡±Š¡c¢´® öû©á ó¢«Š®) VESSELS (HSW)
5051~80~800~72
43,09,217 .. 33000 .. 4000 .. 72 ‚ñó¢œ¤ñ« ~ œñó¥û Ä£ñ©™ô ©ú¡°® ERAVIPURAM - PARAVOOR COASTAL ROAD 20000 ..
5051~80~800~62
61,27,620 .. 51500 .. 8500 .. 62 Ä£ñ©™ô ˆ¸ý ŠÄ¡ŠÄ ó¢ˆö›« DEVELOPMENT OF COASTAL SHIPPING 50000 ..
5051~80~800~57
1,00,00,000 .. .. .. 4537 .. 57 ¨¨÷©±°¡±Š¡c¢´® öû©á ó¢«Š¢›® ©óÙ¢ CONSTRUCTION OF OFFICE BUILDING AT .. ..
Ä¢ñ¤ó›Éœ¤ñ·® ¨ˆ¶¢Ð ›¢û½¡Ã« THIRUVANANTHAPURAM FOR HYDROGRAPHIC
SURVEY WING
2,80,74,184 .. 131500 .. 18637 .. ¨ˆ (¨»¡·«) ~800 Total Gross - 800 98000 ..
2,80,74,184 .. 131500 .. 18637 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 98000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 307
III- 308
DEMAND XL - PORTS
©»û ¨÷°®~ 5052 ˆ¸ý ŠÄ¡ŠÄ·¢›¤¾ »¥òš› ¨µòó®
MAJOR HEAD- 5052 CAPITAL OUTLAY ON SHIPPING
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 80 ›-úý GENERAL .. ..
.. .. .. .. .. .. ¨ˆ ~5052 Total - 5052 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
DEMAND XL - PORTS
©»û ¨÷°®~ 7051 Ä¤ú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆþ …¼¢óð®´¤¾ ó¡ð®œˆþ
MAJOR HEAD- 7051 LOANS FOR PORTS AND LIGHTHOUSES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 02 ¨ú¤ˆ¢Ð Ä¤ú»¤‰¹þ Minor Ports .. ..
.. .. .. .. .. .. ¨ˆ ~7051 Total - 7051 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 309
III- 310
DEMAND XL - PORTS
©»û ¨÷°®~ 7052 ˆ¸ý ŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ
MAJOR HEAD- 7052 Loans for Shipping
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 60 »×¤¾ó Others .. ..
.. .. .. .. .. .. ¨ˆ ~7052 Total - 7052 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
š›¡Ÿ¬ûÏ› XLI ~ ŠÄ¡ŠÄ«
DEMAND XLI - TRANSPORT
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý ŠÄ¡ŠÄ ö«—Ü»¡ð-¨òó¤ˆþ´¤ ©óÙ¢óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×®
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF TRANSPORT
©ó¡¶¤ ¨ð®ÄÄ®~ •ú¤¼¥×¢ •üœ·¢ ñÙ® ©ˆ¡Ð¢ ¨Ä¡Ãå¥×¢ ñÙ® òÈ·¢•üœ·¢ »¥á¡ð¢ñ« ñ¥œ
Voted- Rupees Six Hundred Fifty Two Crore Ninety Two Lakh Fifty Three Thousand Only
¡û® ¨ð®ÄÄ®~ …ù¤œÄ® ©ˆ¡Ð¢ ‚ñ¤œ·¢ ‡üœÄ®òÈ·¢¨Ä¡Ãå¥ú¡ð¢ñ« ñ¥œ
Charged- Rupees Seventy Crore Twenty Nine Lakh Ninety Thousand Only
úó›¬¤ »¥òš›« ¨ˆ
Charged- ¡û® ¨ð®ÄÄ®~ 702987 3 702990
ˆÃ´®
Accounts 2016-17
.. .. .. 1 .. 1 3053 ö¢ó¢ý †ó¢©ðõü CIVIL AVIATION .. 1 1
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. 500001 .. 300001 3055 ©ú¡°® ŠÄ¡ŠÄ« ROAD TRANSPORT .. 702971 702971
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 434 434
.. .. .. 500000 .. 300000 ¡û® ¨ð®ÄÄ® Charged .. 702537 702537
.. 48,70,19,391 58500 616203 50 556362 3056 ƒþ›¡Ðü òŠÄ¡ŠÄ« INLAND WATER TRANSPORT 30000 578687 608687
.. 48,54,58,218 58500 615903 50 556062 ©ó¡¶¤ ¨ð®ÄÄ® Voted 30000 578237 608237
.. 15,61,173 .. 300 .. 300 ¡û® ¨ð®ÄÄ® Charged .. 450 450
1,47,51,809 3,85,65,356 20000 38257 5850 37709 3075 »×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ OTHER TRANSPORT SERVICES 10000 42277 52277
1,47,51,809 3,85,65,356 20000 38257 5850 37709 ©ó¡¶¤ ¨ð®ÄÄ® Voted 10000 42277 52277
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
1,47,51,809 52,40,23,574 78500 654162 5900 593773 ©ó¡¶¤ ¨ð®ÄÄ® Voted 40000 620949 660949
.. 15,61,173 .. 500300 .. 300300 ¡û® ¨ð®ÄÄ® Charged .. 702987 702987
.. .. .. .. .. .. 5052 ˆ¸ý ŠÄ¡ŠÄ·¢›¤¾ »¥òš› ¨µòó® CAPITAL OUTLAY ON SHIPPING .. .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
187,09,72,800 5,97,45,000 500 1 3152613 1 5053 ö¢ó¢ý †ó¢©ðõ›¤¾ »¥òš›¨µòó® CAPITAL OUTLAY ON CIVIL AVIATION 500 1 501
187,09,72,800 .. 500 .. 3152613 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 500 .. 500
.. 5,97,45,000 .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1 1
60,21,30,416 14,68,33,925 828600 100000 578950 105131 5055 ©ú¡°® ŠÄ¡ŠÄ« ö«—Ü¢µ »¥òš› ¨µòó® CAPITAL OUTLAY ON ROAD TRANSPORT 911500 100001 1011501
60,21,30,416 14,68,33,925 828600 100000 578950 105131 ©ó¡¶¤ ¨ð®ÄÄ® Voted 911500 100001 1011501
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
5,71,81,624 11,68,797 352300 2002 142000 2002 5056 ƒþ›¡Ðü òŠÄ¡ŠÄ« ö«—Ü¢µ CAPITAL OUTLAY ON INLAND WATER 402100 2002 404102
»¥òš›¨µòó® TRANSPORT
5,71,81,624 11,68,797 352300 2002 142000 2002 ©ó¡¶¤ ¨ð®ÄÄ® Voted 402100 2002 404102
III- 311
III- 312
š›¡Ÿ¬ûÏ› XLI - ŠÄ¡ŠÄ«
ˆÃ´®
Accounts 2016-17
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
396,86,63,502 .. 1200400 1 1916028 1 5075 »×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ´¤¾ »¥òš›¨µòó® CAPITAL OUTLAY ON OTHER TRANSPORT 852200 1 852201
SERVICES
396,86,63,502 .. 1200400 .. 1915712 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 852200 .. 852200
.. .. .. 1 316 1 ¡û® ¨ð®ÄÄ® Charged .. 1 1
.. 5,14,70,149 .. 2 .. 13969 7053 ö¢ó¢ý †ó¢©ðõ›¤øø ó¡ð®œˆþ LOANS FOR CIVIL AVIATION .. 2 2
.. .. .. 1 .. 624 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1 1
.. 5,14,70,149 .. 1 .. 13345 ¡û® ¨ð®ÄÄ® Charged .. 1 1
.. 305,00,00,000 .. 2000000 .. 5600000 7055 ©ú¡°® ŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ LOANS FOR ROAD TRANSPORT .. 3600000 3600000
.. 305,00,00,000 .. 2000000 .. 5600000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 3600000 3600000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. .. .. 7056 ƒþ›¡Ðü òŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ LOANS FOR INLAND WATER TRANSPORT .. .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
649,89,48,342 319,80,02,722 2381800 2102003 5789275 5707757 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2166300 3702004 5868304
.. 11,12,15,149 .. 3 316 13347 ¡û® ¨ð®ÄÄ® Charged .. 3 3
651,37,00,151 372,20,26,296 2460300 2756165 5795175 6301530 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2206300 4322953 6529253
.. 11,27,76,322 .. 500303 316 313647 ¡û® ¨ð®ÄÄ® Charged .. 702990 702990
©»û ¨÷°®~ 3053 ö¢ó¢ý †ó¢©ðõü
MAJOR HEAD- 3053 CIVIL AVIATION
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 1 .. 1 02 …ðû©œ¡û¶¤ˆþ AIRPORTS .. 1
.. .. .. 1 .. 1 ¨ˆ ~3053 Total - 3053 .. 1
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
…ðû©œ¡û¶¤ˆþ AIRPORTS
.. .. .. 1 .. 1 190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ Ì¡œ›¹þ´¤»¤øø ASSISTANCE TO PUBLIC SECTOR AND OTHER .. 1
ö÷¡ðš›-« UNDERTAKINGS
.. .. .. 1 .. 1 ¨ˆ ~02 Total -02 .. 1
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ Ì¡œ›¹þ´¤»¤øø ASSISTANCE TO PUBLIC SECTOR AND OTHER
ö÷¡ðš›-« UNDERTAKINGS
3053~02~190~99
.. .. .. 1 .. 1 99 ˆÃå¥û •É¡ñ¡õ®±Ð ó¢»¡›·¡óø ¨±œ¡©»¡õü GRANT TO KANNUR INTERNATIONAL AIRPORT .. 1
¨ö¡¨¨ö×¢´¤øø ±Š¡Ê® PROMOTION SOCIETY
.. .. .. 1 .. 1 ¨ˆ ~190 Total - 190 .. 1
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 313
III- 314
©»û ¨÷°®~ 3055 ©ú¡°® ŠÄ¡ŠÄ«
MAJOR HEAD- 3055 ROAD TRANSPORT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 004 Š©óõÃ« RESEARCH .. ..
.. .. .. 1 .. 1 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ ASSISTANCE TO PUBLIC SECTOR AND OTHER .. 434
.. .. .. .. .. .. 792 ‚ªÐ¡´ü ˆù¢ð¡· ó¡ð®œˆþ …ù¤Ä¢ Ä¾ý IRRECOVERABLE LOANS WRITTEN OFF .. ..
.. .. .. 500000 .. 300000 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE .. 702537
.. .. .. 500001 .. 300001 ¨ˆ ~3055 Total -3055 .. 702971
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 434
.. .. .. 500000 .. 300000 ¡û® ¨ð®ÄÄ® Charged .. 702537
.. .. .. 500001 .. 300001 ¨ˆ Ä›¢ 3055 Total_ Net -3055 .. 702971
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 434
.. .. .. 500000 .. 300000 ¡û® ¨ð®ÄÄ® Charged .. 702537
190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ ASSISTANCE TO PUBLIC SECTOR AND OTHER
3055~00~190~96
.. .. .. 1 .. 1 96 ¨ˆ.…ö®.û.×¢.ö¢ Ð¢´×¢©Áò¤¾ ö¡»¥÷¬ö¤ñÈ¡ Social Security Cess on KSRTC Bus Tickets. .. 434
¨ööæ®
.. .. .. 1 .. 1 ¨ˆ ~190 Total - 190 .. 434
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 434
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
3055~00~800~95
95 ©ˆñø ©ú¡°® ö¤ñÈ HÙ¢©ò´® »¡×ý TRANSFERS TO KERALA ROAD SAFETY FUND
.. .. .. 500000 .. 300000 ¡û® ¨ð®ÄÄ® Charged .. 702537
.. .. .. 500000 .. 300000 ¨ˆ ~800 Total - 800 .. 702537
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. 500000 .. 300000 ¡û® ¨ð®ÄÄ® Charged .. 702537
©»û ¨÷°®~ 3056 ƒþ›¡Ðü òŠÄ¡ŠÄ«
MAJOR HEAD- 3056 INLAND WATER TRANSPORT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 48,47,98,985 58500 615198 50 555357 001 ŸñÃó¤« ›Ð·¢¸¤« DIRECTION AND ADMINISTRATION 30000 577532
.. 46,025 .. 50 .. 50 003 œñ¢ô£ò›ó¤« Š©óõÃó¤« TRAINING AND RESEARCH .. 50
.. .. .. .. .. .. 105 ò¡ü°¢«Š® öªˆñ¬¹þ LANDING FACILITIES .. ..
.. 48,70,19,391 58500 616203 50 556362 ¨ˆ ~3056 Total -3056 30000 578687
.. 48,54,58,218 58500 615903 50 556062 ©ó¡¶¤ ¨ð®ÄÄ® Voted 30000 578237
.. 15,61,173 .. 300 .. 300 ¡û® ¨ð®ÄÄ® Charged .. 450
.. 19,018 .. .. .. .. 911 ˆ¢ù¢ó® óö¥ò¡´¤ˆ DEDUCT RECOVERIES .. ..
.. 19,018 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 48,70,00,373 58500 616203 50 556362 ¨ˆ Ä›¢ 3056 Total_ Net -3056 30000 578687
.. 48,54,39,200 58500 615903 50 556062 ©ó¡¶¤ ¨ð®ÄÄ® Voted 30000 578237
.. 15,61,173 .. 300 .. 300 ¡û® ¨ð®ÄÄ® Charged .. 450
3056~00~001~99
99 »¡©›®¨»Ê® MANAGEMENT
4,88,36,260 01 ôØø« Salaries
.. .. .. 47412 .. 43650 1 ôØø« Pay .. 45606
.. 4,88,36,260 .. 58515 .. 54144 ¨ˆ ~01 Total - 01 .. 56310
15,95,268 02 ©óÄ›« Wages
.. .. .. 2116 .. 2116 1 ôØø« Pay .. 1967
.. .. .. 347 .. 347 5 ™¢óö©óÄ›« Daily Wages .. 347
.. 15,95,268 .. 2925 .. 2925 ¨ˆ ~02 Total - 02 .. 2815
.. .. .. 190 .. 190 1 ð¡±Ä¡ —· Tour T. A .. 200
.. .. .. 30 .. 30 2 Ìò«»¡×—· Transfer T. A. .. 32
.. 1,80,543 .. 253 .. 253 ¨ˆ ~04 Total - 04 .. 265
.. .. .. 242 .. 242 1 ¨ó¾´ñ« Water Charges .. 242
III- 315
III- 316
©»û ¨÷°®~ 3056 ƒþ›¡Ðü òŠÄ¡ŠÄ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 632 .. 632 4 »×¢›¹þ Other Items .. 664
.. 17,32,466 .. 2029 .. 2029 ¨ˆ ~05 Total - 05 .. 2076
.. .. .. .. .. 900 1 ó¡÷›« ó¡¹ý Purchase of Vehicles .. ..
.. 71,256 .. 86 .. 986 ¨ˆ ~21 Total - 21 .. 90
.. 23,638 .. 40 .. 40 45 œ¢. ‡¡. …ý. P.O.L. .. 42
.. 5,26,40,082 .. 64078 .. 60607 ¨ˆ ~99 Total - 99 .. 61858
3056~00~001~98
98 ‡¡¸©úõü OPERATION
26,25,52,307 01 ôØø« Salaries
.. .. .. 286660 .. 237602 1 ôØø« Pay .. 254982
.. 26,25,52,307 .. 365632 .. 308599 ¨ˆ ~01 Total - 01 .. 325651
53,47,424 02 ©óÄ›« Wages
.. .. .. .. .. 6000 5 ™¢óö©óÄ›« Daily Wages .. 6000
.. .. .. 90 .. 90 1 ð¡±Ä¡ —· Tour T. A .. 90
.. .. .. 24 .. 24 2 Ìò«»¡×—· Transfer T. A. .. 24
.. 44,668 .. 174 .. 174 ¨ˆ ~04 Total - 04 .. 174
.. .. .. 72 .. 72 4 »×¢›¹þ Other Items .. 72
.. .. .. 120000 .. 120000 3 »×¢›« Other items .. 120000
.. .. .. 1 .. 1 45 œ¢. ‡¡. …ý. P.O.L. .. 15
.. 37,99,71,947 .. 485959 .. 434926 ¨ˆ ~98 Total - 98 .. 452022
3056~00~001~97
97 •×ˆ¤×¸Ã¢ˆø¤« ö«ñÈÃó¤« REPAIRS AND MAINTENANCE
4,46,10,365 01 ôØø« Salaries
.. .. .. 45179 .. 40590 1 ôØø« Pay .. 44399
.. 4,46,10,365 .. 57758 .. 52421 ¨ˆ ~01 Total - 01 .. 56198
.. 3,79,473 .. .. .. .. 02 ©óÄ›« Wages .. 1
.. .. .. 140 .. 140 1 ð¡±Ä¡ —· Tour T. A .. 140
.. .. .. 14 .. 14 2 Ìò«»¡×—· Transfer T. A. .. 14
.. 95,215 .. 188 .. 188 ¨ˆ ~04 Total - 04 .. 188
.. 66,18,653 .. 7000 .. 7000 19 ð©±É¡œˆñÃ¹þ Machinery and Equipment .. 7000
.. .. .. 15 .. 15 3 »×¢›« Other items .. 15
.. 5,21,86,956 .. 65161 .. 59824 ¨ˆ ~97 Total - 97 .. 63652
3056~00~001~96
.. .. 58500 .. 50 .. 96 ‚ü×©±Š×°® ó¡¶û ±Ð¡üö®©œ¡û¶® œÚÄ¢ˆø¤¨Ð iNVESTIGATION OF IWT SCHEMES. 30000 ..
ö¥È®»œñ¢©ô¡š›
.. 48,47,98,985 58500 615198 50 555357 ¨ˆ ~001 Total - 001 30000 577532
.. 48,47,98,985 58500 615198 50 555357 ©ó¡¶¤ ¨ð®ÄÄ® Voted 30000 577532
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
003 œñ¢ô£ò›ó¤« Š©óõÃó¤« TRAINING AND RESEARCH
3056~00~003~99
.. 46,025 .. 50 .. 50 99 ƒþ›¡Ðü ò ŠÄ¡ŠÄ óˆ¤¸¢¨ò £ó›´¡û´¤¾ TRAINING TO THE PERSONNELS IN INLAND WATER .. 50
œñ¢ô£ò›« TRANSPORT
.. 46,025 .. 50 .. 50 ¨ˆ ~003 Total - 003 .. 50
.. 46,025 .. 50 .. 50 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 50
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
3056~00~800~99
.. 13,208 .. 30 .. 30 10 ö«Ÿ¡ó› Contributions .. 30
.. 6,00,000 .. 600 .. 600 25 œò¢ô Interest .. 600
15,61,173 ¡û® ¨ð®ÄÄ® Charged
.. .. .. 25 .. 25 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 25
.. .. .. 300 .. 300 ¡û® ¨ð®ÄÄ® Charged .. 450
.. 21,74,381 .. 955 .. 955 ¨ˆ ~99 Total - 99 .. 1105
.. 6,13,208 .. 655 .. 655 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 655
.. 15,61,173 .. 300 .. 300 ¡û® ¨ð®ÄÄ® Charged .. 450
.. 21,74,381 .. 955 .. 955 ¨ˆ ~800 Total - 800 .. 1105
.. 6,13,208 .. 655 .. 655 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 655
III- 317
III- 318
©»û ¨÷°®~ 3056 ƒþ›¡Ðü òŠÄ¡ŠÄ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 15,61,173 .. 300 .. 300 ¡û® ¨ð®ÄÄ® Charged .. 450
911 ˆ¢ù¢ó® óö¥ò¡´¤ˆ DEDUCT RECOVERIES
3056~00~911~99
.. 19,018 .. .. .. .. 99 ˆ¢ù¢ó® óö¥ò¡´¤ˆ DEDUCT RECOVERIES .. ..
.. 19,018 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
.. 19,018 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 3075 »×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ
MAJOR HEAD- 3075 OTHER TRANSPORT SERVICES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
1,47,51,809 3,85,65,356 20000 38257 5850 37709 60 »×¤¾ó OTHERS 10000 42277
1,47,51,809 3,85,65,356 20000 38257 5850 37709 ¨ˆ ~3075 Total - 3075 10000 42277
1,47,51,809 3,85,65,356 20000 38257 5850 37709 ©ó¡¶¤ ¨ð®ÄÄ® Voted 10000 42277
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~60 SUB MAJOR HEAD -60
»×¤¾ó OTHERS
.. .. .. .. .. .. 799 öö®¨œüö® SUSPENSE .. ..
1,47,51,809 3,85,65,356 20000 38257 5850 37709 ¨ˆ ~60 Total -60 10000 42277
1,47,51,809 3,85,65,356 20000 38257 5850 37709 ©ó¡¶¤ ¨ð®ÄÄ® Voted 10000 42277
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
3075~60~001~98
1,64,21,814 01 ôØø« Salaries
.. .. .. 15307 .. 15307 1 ôØø« Pay .. 15570
.. 1,64,21,814 .. 18952 .. 18952 ¨ˆ ~01 Total - 01 .. 19194
.. .. .. 580 .. 100 1 ôØø« Pay .. 150
.. .. .. 674 .. 116 ¨ˆ ~02 Total - 02 .. 177
.. .. .. 80 .. 80 1 ð¡±Ä¡ —· Tour T. A .. 84
.. .. .. 20 .. 20 2 Ìò«»¡×—· Transfer T. A. .. 21
.. 80,000 .. 110 .. 110 ¨ˆ ~04 Total - 04 .. 115
.. .. .. 85 .. 85 4 »×¢›¹þ Other Items .. 89
.. 61,285 .. 170 .. 170 ¨ˆ ~05 Total - 05 .. 179
III- 319
III- 320
©»û ¨÷°®~ 3075 »×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ
MAJOR HEAD- 3075 OTHER TRANSPORT SERVICES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 20 .. 20 3 »×¢›« Other items .. 20
.. 94,673 .. 65 .. 65 45 œ¢. ‡¡. …ý. P.O.L. .. 75
.. 1,66,85,706 .. 20005 .. 19447 ¨ˆ ~98 Total - 98 .. 19775
.. 1,66,85,706 .. 20005 .. 19447 ¨ˆ ~001 Total - 001 .. 19775
.. 1,66,85,706 .. 20005 .. 19447 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 19775
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
3075~60~800~97
.. 2,18,79,650 .. 18250 .. 18250 97 ƒþ›¡Ðü òŠÄ¡ŠÄ ˆ›¡ò¤ˆø¤¨Ð ö«ñÈÃ« MAINTENANCE OF INLAND NAVIGATION CANALS .. 22500
3075~60~800~96
.. .. .. 1 .. 1 96 ¨ˆ¡µ¢ ›Šñ·¢¨ò ¨»©±Ð¡ ¨úð¢ý œÚÄ¢ METRO RAIL SYSTEM IN KOCHI CITY .. 1
3075~60~800~95
10 95 ¨ˆ¡µ¢ •É¡ñ¡õ®±Ð ó¢»¡›·¡óø« (ˆ®ø¢œ®Ä«) ~ GRANT TO COCHIN INTERNATIONAL AIRPORT LTD
±Š¡üú®
3075~60~800~90
29,00,000 .. .. .. 5000 .. 90 ö—û—ü ¨úð¢ý öûá£ö¢›¡ð¤¾ ö¡Ú¬Ä¡œ−›« FEASIBILITY STUDY FOR SUBURBAN RAILWAY .. ..
SERVICES
3075~60~800~88
.. .. .. 1 .. 1 88 ö«ö®˜¡›·¢›ˆ·¤øø ó¢»¡› öûó£ö¤ˆø¢¨ò Reimbursement of fare of underwritten seats in intra-state .. 1
•Ùû ú¢¶ÿ ö£ú®ú¤ˆø¤¨Ð ú£ ‚«©—-ù®ö®¨»üú® flights
3075~60~800~87
87 ©ˆñø œñ¢©±œõ¬ œÚÄ¢ 2030 ¨üú ˆ£ù¢ò¤¾ IMPLEMENTATION OF PRIORITY SCHEMES UNDER
»¤üŠÃ›¡ œÚÄ¢ˆø¤¨Ð ›Ð¸¢ò¡´ý THE KERALA PERSPECTIVE PLAN 2030
68,51,809 .. 20000 .. 800 .. (01) ƒþ ›¡Ðü ˆ¸ý ŠÄ¡ŠÄ« INLAND SHIPPING PROMOTION FUND 10000 ..
©±œ¡Ë¡÷¢¸¢´¤¼Ä¢›¤¾ ›¢š¢
3075~60~800~85
85©¡ð¢üú® ¨óÕû ˆØ›¢ð¤¨Ð ˆ£ù¢ò¤¾ FEASIBILITY STUDY OF PROJECTS UNDER JOINT
œÚÄ¢ˆø¤¨Ð ö¡Ú¬Ä¡œ−›« VENTURE COMPANY.
50,00,000 .. .. .. 50 .. (01) Äò©ôãñ¢ ~ ¨¨»ö¥û ¨úð¢ý œ¡Äð¤¨Ð FEASIBILITY STUDY OF THALASSERY- MYSORE .. ..
ö¡Ú¬Ä¡œ−›« RAILWAY LINE.
1,47,51,809 2,18,79,650 20000 18252 5850 18262 ¨ˆ ~800 Total - 800 10000 22502
1,47,51,809 2,18,79,650 20000 18252 5850 18262 ©ó¡¶¤ ¨ð®ÄÄ® Voted 10000 22502
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 5052 ˆ¸ý ŠÄ¡ŠÄ·¢›¤¾ »¥òš› ¨µòó®
MAJOR HEAD- 5052 CAPITAL OUTLAY ON SHIPPING
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 80 ›-úý GENERAL .. ..
.. .. .. .. .. .. ¨ˆ ~5052 Total - 5052 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 321
III- 322
©»û ¨÷°®~ 5053 ö¢ó¢ý †ó¢©ðõ›¤¾ »¥òš›¨µòó®
MAJOR HEAD- 5053 CAPITAL OUTLAY ON CIVIL AVIATION
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
187,09,72,800 5,97,45,000 500 1 3152613 1 02 …ðû©œ¡û¶¤ˆþ AIRPORTS 500 1
187,09,72,800 5,97,45,000 500 1 3152613 1 ¨ˆ ~5053 Total - 5053 500 1
187,09,72,800 .. 500 .. 3152613 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 500 ..
.. 5,97,45,000 .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
…ðû©œ¡û¶¤ˆþ AIRPORTS
187,09,72,800 5,97,45,000 500 1 3152613 1 190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ Ì¡œ›¹ø¢ò¤»¤¾ INVESTMENTS IN PUBLIC SECTOR AND OTHER 500 1
187,09,72,800 5,97,45,000 500 1 3152613 1 ¨ˆ ~02 Total -02 500 1
187,09,72,800 .. 500 .. 3152613 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 500 ..
.. 5,97,45,000 .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ Ì¡œ›¹ø¢ò¤»¤¾ INVESTMENTS IN PUBLIC SECTOR AND OTHER
5053~02~190~98
.. .. 100 .. 50 .. 98 Ä¢ñ¤ó›Éœ¤ñ« ó¢»¡›·¡óø ó¢ˆö› ¨ö¡¨¨ö×¢-- Land acquisition for construction of a passenger terminal 100 ..
~Ÿ¥»¢ †¨×Ð¤´ý ~ ›¢©Èœ¹þ at the Thiruvananthapuram International Air Port
5053~02~190~97
97 ˆÃå¥û ó¢»¡›·¡óø·¢¨üú •Ð¢ö®˜¡› DEVELOPMENT OF INFRASTRUCTURE FACILITIES
öªˆñ¬¹þ ¨»µ¨¸Ð¤·ý TO KANNUR AIR PORT
187,09,72,800 .. 100 .. 3152413 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 100 ..
.. 5,97,45,000 .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
5053~02~190~93
.. .. 100 .. 50 .. 93 ©ˆ¡ù¢©´¡Ð® …ðû©œ¡û¶¢›¡ð¤øø Ÿ¥»¢ †¨×Ð¤´ý LAND ACQUISITION FOR THE DEVELOPMENT OF 100 ..
KOZHIKODE AIRPORT.
5053~02~190~92
.. .. 100 .. 50 .. 92 ¨÷ò¢ ©œ¡û¶® Ì¡œ¢´ý ESTABLISHMENT OF HELIPORTS 100 ..
5053~02~190~91
.. .. 100 .. 50 .. 91 ©-—´ò¢ý …ðûö®±Ð¢¸® AIRSTRIP AT BEKAL 100 ..
187,09,72,800 5,97,45,000 500 1 3152613 1 ¨ˆ ~190 Total - 190 500 1
187,09,72,800 .. 500 .. 3152613 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 500 ..
.. 5,97,45,000 .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
©»û ¨÷°®~ 5055 ©ú¡°® ŠÄ¡ŠÄ« ö«—Ü¢µ »¥òš› ¨µòó®
MAJOR HEAD- 5055 CAPITAL OUTLAY ON ROAD TRANSPORT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
11,72,85,000 .. 244500 .. 50050 .. 050 ©»¡©¶¡û ó¡÷› óˆ¤¸® -©ú¡°® -ŠÄ¡ŠÄ« MOTOR VEHICLES DEPARTMENT-ROAD 235000 ..
TRANSPORT.
40,61,00,000 14,68,33,925 446800 100000 446800 100000 190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ Ì¡œ›¹ø¢ò¤»¤¾ INVESTMENT IN PUBLIC SECTOR AND OTHER 491500 100000
7,87,45,416 .. 137300 .. 82100 5131 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE 185000 1
60,21,30,416 14,68,33,925 828600 100000 578950 105131 ¨ˆ ~5055 Total -5055 911500 100001
60,21,30,416 14,68,33,925 828600 100000 578950 105131 ©ó¡¶¤ ¨ð®ÄÄ® Voted 911500 100001
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 4,80,783 .. .. .. .. ˆ¢ù¢ó® ˆÃ´¢ý Ä¶¢´ù¢´¤¼ óö¥ò¡´ò¤ˆø¤« Deduct Recoveries and deductions adjusted in accounts .. ..
.. .. .. .. .. .. 905 »¥òš›´Ã´¢ò¤¾ óñó¤ˆø¤« óö¥ò¡´ò¤ˆø¤« RECEIPTS AND RECOVERIES ON CAPITAL ACCOUNT .. ..
.. 4,80,783 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
60,21,30,416 14,63,53,142 828600 100000 578950 105131 ¨ˆ Ä›¢ 5055 Total_ Net -5055 911500 100001
60,21,30,416 14,63,53,142 828600 100000 578950 105131 ©ó¡¶¤ ¨ð®ÄÄ® Voted 911500 100001
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
050 ©»¡©¶¡û ó¡÷› óˆ¤¸® -©ú¡°® -ŠÄ¡ŠÄ« MOTOR VEHICLES DEPARTMENT-ROAD
TRANSPORT.
5055~00~050~98
11,72,85,000 .. 244400 .. 50000 .. 98 ó¡÷› œñ¢©ô¡š›¡©ˆ±³¹þ VEHICLE CUM DRIVER TESTING STATIONS 170000 ..
5055~00~050~97
.. .. 100 .. 50 .. 97 ©»¡©¶¡û ó¡÷› ¨´® ©œ¡ö®×¤ˆø¤¨Ð ›ó£ˆñÃ« MODERNISATION OF MV CHECK POSTS 50000 ..
5055~00~050~96
.. .. .. .. .. .. 96 ©»¡©¶¡û ó¡÷› óˆ¤¸® ~ œ¤Ä¢ð ö—® ‡¡I£ö¤ˆþ Motor Vehicle Department - Establishment of New Sub 15000 ..
ñ«Ÿ¢´ý offices
11,72,85,000 .. 244500 .. 50050 .. ¨ˆ ~050 Total - 050 235000 ..
11,72,85,000 .. 244500 .. 50050 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 235000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ Ì¡œ›¹ø¢ò¤»¤¾ INVESTMENT IN PUBLIC SECTOR AND OTHER
5055~00~190~99
99 ©ˆñø¡ ©Í×® ©ú¡°® ±Ð¡üö®©œ¡û¶® ©ˆ¡û¸©úõü - KERALA STATE ROAD TRANSPORT CORPORATION -
›¢©Èœ¹þ INVESTMENTS
9,00,00,000 .. 99000 .. 99000 .. (01) ¨ˆ.…ö®.û.Ð¢.ö¢. óûˆ®©õ¡¸® ›ó£ˆñÃó¤« DEVELOPMENT OF INFRASTRUCTURE AND 346400 ..
‚ü±I¡ö®±Ðˆ®û ó¢ˆö›ó¤« MODERNIZATIO OF DEPOSITS & WORKSHOP
11,00,00,000 .. 121000 .. 121000 .. (02) ¨ˆ.…ö®.û.Ð¢.ö¢.ð¢ý ö»¥ò»¡ð TOTAL COMPUTERIZATION AND E-GOVERNANCE IN 133000 ..
ˆØ¬¥¶¨¨ú©öõ›¤« ‚~Š©óÃüö® ›Ð¸¡´ò¤« KSRTC
1,00,00,000 .. 11000 .. 11000 .. (03) ¨ˆ.…ö®.û.Ð¢.ö¢. ¨¨±°óû»¡û, ¨Ðˆ®›¢´ý PROVIDING TRAINING TO DRIVERS, TECHNICAL 12000 ..
III- 323
III- 324
©»û ¨÷°®~ 5055 ©ú¡°® ŠÄ¡ŠÄ« ö«—Ü¢µ »¥òš› ¨µòó®
MAJOR HEAD- 5055 CAPITAL OUTLAY ON ROAD TRANSPORT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
‡¡I£öû»¡û/©œù®öÃý …¼¢óû´® œñ¢ô£ò›« PERSONNEL AND OFFICERS IN KSRTC.
19,61,00,000 .. 215800 .. 215800 .. (04) ó¡÷›ó¬¥÷¹ø¤¨Ð ›ó£ˆñÃó¤« Š¤Ã›¢òó¡ñ« MODERNIZATION AND QUALITATIVE IMPROVEMENT 100 ..
¨»µ¨¸Ð¤·ò¤« OF FLEET
40,61,00,000 .. 446800 .. 446800 .. ¨ˆ ~99 Total - 99 491500 ..
5055~00~190~95
.. 14,68,33,925 .. 100000 .. 100000 95 ›¢ð»öŸ¡»Ã®°ò ö®Ä¢ ó¢ˆö› œÚÄ¢ Projects under Legislative Assembly Constituency Asset .. 100000
40,61,00,000 14,68,33,925 446800 100000 446800 100000 ¨ˆ (¨»¡·«) ~190 Total Gross - 190 491500 100000
40,61,00,000 14,68,33,925 446800 100000 446800 100000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 491500 100000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
5055~00~800~91
91 ©ú¡°® ö¤ñÈ¡ ±ˆ»£ˆñÃ¹þ ROAD TRANSPORT SAFETY MEASURES
.. .. 35000 .. 50 .. 08 œñö¬«, ±œñÃ« …¼¢ó´¤¾ ¨òó¤ˆþ Advertising and Publicity 10000 ..
7,67,58,216 .. 100000 .. 80000 .. 19 ð©±É¡œˆñÃ¹þ Machinery and Equipment 172500 ..
7,67,58,216 .. 135000 .. 80050 .. ¨ˆ ~91 Total - 91 182500 ..
5055~00~800~90
19,87,200 .. 2200 .. 2000 .. 90 ‚~Š©óÃüö® ›Ð¸¡´ý IMPLEMENATION OF E-GOVERNENCE 2400 ..
5055~00~800~77
77 ›¢ð»öŸ¡»Ã®°ò ö®Ä¢ ó¢ˆö› œÚÄ¢ Projects under Legislative Assembly Constituency Asset
.. .. .. .. .. 5131 16 óüˆ¢Ð »ñ¡»·¤ œÃ¢ˆþ Major Works .. 1
5055~00~800~76
œñ¢©ô¡š›´¤« öû¢I¢©´õ›¤»¡ð¤¾
76 SETTING UP OF MODEL INSPECTION AND
»¡Ä¦ˆ©ˆ±³¹þ ö®˜¡œ¢´ý CERTIFICATION CENTRE
.. .. 100 .. 50 .. (02) œñ¢©ô¡š›´¤« öû¢I¢©´õ›¤»¡ð¤¾ SETTING UP OF MODEL INSPECTION AND 100 ..
»¡Ä¦ˆ©ˆ±³¹þ ö®˜¡œ¢´ý (ö«Ì¡› ó¢÷¢Ä«) CERTIFICATION CENTRE(STATE SHARE)
.. .. 100 .. 50 .. ¨ˆ ~76 Total - 76 100 ..
7,87,45,416 .. 137300 .. 82100 5131 ¨ˆ (¨»¡·«) ~800 Total Gross - 800 185000 1
7,87,45,416 .. 137300 .. 82100 5131 ©ó¡¶¤ ¨ð®ÄÄ® Voted 185000 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
5055~00~800~05
05 »¥òš› ˆÃ´¢›·¢¨ò óñó¤ˆø¤« óö¥ò¡´ò¤« ~ DEDUCT- RECEIPTS AND RECOVERIES ON CAPITAL
ˆ¢ù¢ó¤ˆþ ACCOUNTS
.. 4,80,783 .. .. .. .. (01) ˆ¢ù¢ó¤ˆþ Ä¢ñ¢µÐð®´ý. DEDUCT REFUNDS. .. ..
.. 4,80,783 .. .. .. .. ¨ˆ ~05 Total - 05 .. ..
.. 4,80,783 .. .. .. .. ¨ˆ ˆ¢ù¢ó® ~800 Total Deduct - 800 .. ..
.. 4,80,783 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 325
III- 326
©»û ¨÷°®~ 5056 ƒþ›¡Ðü òŠÄ¡ŠÄ« ö«—Ü¢µ »¥òš›¨µòó®
MAJOR HEAD- 5056 CAPITAL OUTLAY ON INLAND WATER TRANSPORT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 102 óû´®©õ¡¸® öªˆñ¬¹þ WORKSHOP FACILITIES. .. ..
5,71,81,624 11,68,797 220100 2002 141850 2002 104 ›¡ó¢©Šõü NAVIGATION 242050 2002
.. .. 132200 .. 150 .. 190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ Ì¡œ›¹ø¢ò¤»¤¾ INVESTMENT IN PUBLIC SECTOR AND OTHER 160050 ..
5,71,81,624 11,68,797 352300 2002 142000 2002 ¨ˆ ~5056 Total -5056 402100 2002
5,71,81,624 11,68,797 352300 2002 142000 2002 ©ó¡¶¤ ¨ð®ÄÄ® Voted 402100 2002
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 905 »¥òš›´Ã´¢ò¤¾ óñó¤ˆø¤« óö¥ò¡´ò¤ˆø¤« RECEIPTS AND RECOVERIES ON CAPITAL .. ..
ACCOUNT.
5,71,81,624 11,68,797 352300 2002 142000 2002 ¨ˆ Ä›¢ 5056 Total_ Net -5056 402100 2002
5,71,81,624 11,68,797 352300 2002 142000 2002 ©ó¡¶¤ ¨ð®ÄÄ® Voted 402100 2002
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
104 ›¡ó¢©Šõü NAVIGATION
5056~00~104~99
70,40,370 11,68,797 11000 2000 5800 2000 99 œ¤Ä¢ð …Õ¢›¤ˆþ ó¡¹ò¤« œùð ©—¡¶¤ˆø¤¨Ð PURCHASE OF NEW ENGINES AND 15000 2000
œ¤Ä¤´¢¸Ã¢ðò¤« RE-CONSTRUCTION OF OLD BOATS
5056~00~104~98
2,69,20,000 .. 181500 .. 25000 .. 98 œ¤ùˆÐ·¤ ±œóû·›¹þ ¨»µ¨¸Ð¤·ý Acquisition of fleet and Augmentation of ferry services 160000 ..
5056~00~104~97
7,41,000 .. 16500 1 6500 1 97 ƒœˆñÃ¹ø¤« œÃ¢¸¤ñð¤« EQUIPMENTS AND WORKSHOP 27000 1
5056~00~104~96
68,24,252 .. 11000 1 4500 1 96 Ÿ¥»¢,¨ˆ¶¢Ð«,¨Ðû»¢›ý öªˆñ¬¹þ LAND BUILDING AND TERMINAL FACILITIES 40000 1
5056~00~104~86
1,56,56,002 .. .. .. 50 .. 86 600 Ðÿ —
- þ´® —-¡û® ›¢û½¡Ã« CONSTRUCTION OF 600 TONNE BULK BARGE .. ..
5056~00~104~85
.. .. 100 .. 100000 .. (01) ¨ˆ¡µ¢ ö«©ð¡¢ÄòŠÄ¡ŠÄ œÚÄ¢ INTEGRATED WATER TRANSPORT SYSTEM TO 50 ..
KOCHI
5,71,81,624 11,68,797 220100 2002 141850 2002 ¨ˆ (¨»¡·«) ~104 Total Gross - 104 242050 2002
5,71,81,624 11,68,797 220100 2002 141850 2002 ©ó¡¶¤ ¨ð®ÄÄ® Voted 242050 2002
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ Ì¡œ›¹ø¢ò¤»¤¾ INVESTMENT IN PUBLIC SECTOR AND OTHER
5056~00~190~94
.. .. .. .. .. .. 94 ¨ú¢ð ¨¨±° ©°¡´® ›¢û½¡Ã« CONSTRUCTION OF A SMALL DRY DOCK. (KERALA 45000 ..
STATE INLAND NAVIGATION CORPORATION Ltd.)
5056~00~190~93
.. .. 30000 .. 50 .. 93 ˆ¡û©Š¡ —-¡ûÒ¤ˆø¤¨Ð ›¢û½¡Ã« (©ˆñø CONSTUCTION OF CARGO BARGES (KERALA STATE .. ..
ö«ö®Ì¡› ƒþ›¡Ðü òŠÄ¡ŠÄ ©ˆ¡û¸©úõü INLAND NAVIGATION CORPORATION Ltd.)
ò¢»¢×°®)
5056~00~190~92
.. .. .. .. .. .. 92 Ä£« ±ˆ¥ö® ¨óöæò¤ˆø¤¨Ð ›¢û½¡Ã« ((©ˆñø CONSTRUCTION OF THEME CRUSIE VESSEL 70000 ..
ö«ö®Ì¡› ƒþ›¡Ðü òŠÄ¡ŠÄ ©ˆ¡û¸©úõü (KERALA STATE INLAND NAVIGATION
ò¢»¢×°®) CORPORATION Ltd.)
5056~00~190~90
.. .. .. .. .. .. 90 ¨ˆ¡µ¢ ö«©ð¡¢ÄòŠÄ¡ŠÄ œÚÄ¢ INTEGRATED WATER TRANSPORT SYSTEM TO 50 ..
KOCHI
5056~00~190~89
.. .. 63200 .. 50 .. 89 ¨œ©±Ð¡þ Ð¡Æû —¡û® ›¢û½¡Ã« CONSTRUCTION OF A POL TANKER BARGE .. ..
5056~00~190~88
.. .. 39000 .. 50 .. 88 öë¢œ®©ó ©ˆ¡«œëˆ®ö¤ˆø¤¨Ð š¤›¢ˆóý´ñÃ« MODERNIZATION OF SLIPWAY COMPLEX .. ..
5056~00~190~87
.. .. .. .. .. .. 87 öª©ñ¡ûÒ ð¡±Ä¡ ›ªˆð¤¨Ð ›¢û½¡Ã« Construction of Solar Cruise Boat 45000 ..
.. .. 132200 .. 150 .. ¨ˆ (¨»¡·«) ~190 Total Gross - 190 160050 ..
.. .. 132200 .. 150 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 160050 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 327
III- 328
©»û ¨÷°®~ 5075 »×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ´¤¾ »¥òš›¨µòó®
MAJOR HEAD- 5075 CAPITAL OUTLAY ON OTHER TRANSPORT SERVICES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
396,86,63,502 .. 1200400 1 1916028 1 60 »×¤¾ó OTHERS 852200 1
396,86,63,502 .. 1200400 1 1916028 1 ¨ˆ ~5075 Total - 5075 852200 1
396,86,63,502 .. 1200400 .. 1915712 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 852200 ..
.. .. .. 1 316 1 ¡û® ¨ð®ÄÄ® Charged .. 1
396,86,63,502 .. 1200400 1 1916028 1 ¨ˆ Ä›¢ ~5075 Total_ Net -5075 852200 1
396,86,63,502 .. 1200400 .. 1915712 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 852200 ..
.. .. .. 1 316 1 ¡û® ¨ð®ÄÄ® Charged .. 1
ö—-
ö—®- ©»û ¨÷°® ~60 SUB MAJOR HEAD -60
»×¤¾ó OTHERS
148,23,00,000 .. 200 .. 336150 .. ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ Ì¡œ› ¹ø¢ò¤»¤¾
190 INVESTMENTS IN PUBLIC SECTOR AND OTHER 200 ..
248,63,63,502 .. 1200200 1 1579878 1 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE 852000 1
396,86,63,502 .. 1200400 1 1916028 1 ¨ˆ ~60 Total -60 852200 1
396,86,63,502 .. 1200400 .. 1915712 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 852200 ..
.. .. .. 1 316 1 ¡û® ¨ð®ÄÄ® Charged .. 1
.. .. .. .. .. .. 905 ˆ¢ù¢ó®~-óö¥ò¡´ý DEDUCT RECOVERIES .. ..
396,86,63,502 .. 1200400 1 1916028 1 ¨ˆ Ä›¢ 60 Total_ Net -60 852200 1
396,86,63,502 .. 1200400 .. 1915712 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 852200 ..
.. .. .. 1 316 1 ¡û® ¨ð®ÄÄ® Charged .. 1
190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ Ì¡œ› ¹ø¢ò¤»¤¾ INVESTMENTS IN PUBLIC SECTOR AND OTHER
5075~60~190~99
.. .. .. .. 186000 .. 99 ¨ˆ¡Æÿ úð¢ý©ó ©ˆ¡û¸©úõü-›¢©Èœ¹þ KONKAN RAILWAY CORPORATION LIMITED .. ..
INVESTMENTS
5075~60~190~96
112,23,00,000 .. 50 .. 50 .. 96 ¨ˆ¡µ¢ ¨»©±Ð¡ ¨úð¢ý ò¢»¢×°® KOCHI METRO RAIL LTD 50 ..
5075~60~190~94
.. .. 100 .. 50 .. (01) ©ˆñø ú¡¸¢°® ±Ð¡üö¢×® ©ˆ¡û¸©úõü ›¢©Èœ¹þ INVESTMENTS IN KERALA RAPID TRANSIT 100 ..
CORPORATION LIMITED.
5075~60~190~93
36,00,00,000 .. .. .. 150000 .. 93 ©ˆñø ¨úð¢ý °óòœ®¨»üú® Projects under Joint Venture Company -Kerala Rail 50 ..
©ˆ¡û¸©úõü~©¡ð¢üú® ¨óÕû ˆØ›¢ð¢¨ò Development Corporation
›¢©Èœ¹þ
5075~60~190~92
.. .. 50 .. 50 .. 92 ©ˆñø ¨úð¢ý °óòœ®¨»üú® Projects under Joint Venture Company -Kerala Rail .. ..
©ˆ¡û¸©úõü~©¡ð¢üú® ¨óÕû ˆØ›¢ð¢¨ò Development Corporation.
›¢©Èœ¹þ
148,23,00,000 .. 200 .. 336150 .. ¨ˆ (¨»¡·«) ~190 Total Gross - 190 200 ..
148,23,00,000 .. 200 .. 336150 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 200 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
5075~60~800~94
94 ƒþ›¡Ðü òŠÄ¡ŠÄ« (©Í×¡ó¢õ®´¦Ä«) ŸñÃó¤« INLAND NAVIGATION (STATE SECTOR) DIRECTION
›Ð·¢¸¤« AND ADMINISTRATION
2,10,01,040 .. 115321 .. 7606 .. (01) 2701~-80 ›úý …¼Ä¢ý ›¢¼¤« …Í¡—®ø¢õ®¨»Ê¢›¤ ESTABLISHMENT-SHARE DEBIT FROM 2701-80 140329 ..
»¡×¢ð ó¢÷¢Ä« ð©±É¡œˆñÃ¹þ GENERAL MACHINERY AND EQUIPMENTS
14,70,073 .. 8073 .. 532 .. (02) 2701~-80 ›úý …¼Ä¢ý ›¢¼¤« TOOLS AND PLANT-SHARE DEBIT FROM 2701-80 9824 ..
œÃ¢ð¤š¹þ´¤« ð±Éö¡»±Š¢ˆþ´¤« »¡×¢ð GENERAL
ó¢÷¢Ä«
(03) »ñ¡»·¤œÃ¢ˆþ WORKS
12,55,17,465 .. 576606 .. 38032 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 701647 ..
.. .. .. .. 316 .. ¡û® ¨ð®ÄÄ® Charged .. ..
14,79,88,578 .. 700000 .. 46486 .. ¨ˆ ~94 Total - 94 851800 ..
14,79,88,578 .. 700000 .. 46170 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 851800 ..
.. .. .. .. 316 .. ¡û® ¨ð®ÄÄ® Charged .. ..
5075~60~800~86
86 ©™ô£ð òœ¡Ä (III)ð¤»¡ð¢ •›¤—Ü ˆ›¡ò¤ˆ¨ø DEVELOPMENT OF FEEDER CANALS CONNECTING
—Ü¢¸¢´¤¼Ä¢›¤øø œÚÄ¢ (û ¨… °¢ …Z®) THE NATIONAL WATER WAY III (RIDF SCHEME)
12,67,367 .. 82372 .. 443 .. (01) 2701~-80 ›úý …¼Ä¢ý ›¢¼¤« …Í¡—®ø¢õ®¨»Ê¢›¤ ESTABLISHMENT-SHARE DEBIT FROM 2701-80 .. ..
»¡×¢ð ó¢÷¢Ä« GENERAL MACHINERY AND EQUIPMENTS
8,87,115 .. 5766 .. 31 .. (02) 2701~-80 ›úý …¼Ä¢ý ›¢¼¤« TOOLS AND PLANT-SHARE DEBIT FROM 2701-80 .. ..
œÃ¢ð¤š¹þ´¤« ð±Éö¡»±Š¢ˆþ´¤« »¡×¢ð GENERAL
ó¢÷¢Ä«
6,34,11,064 .. 411862 .. 2215 .. (03) »ñ¡»·¤œÃ¢ˆþ WORKS .. ..
6,55,65,546 .. 500000 .. 2689 .. ¨ˆ ~86 Total - 86 .. ..
5075~60~800~84
51,09,378 .. .. .. 20553 .. 84 13~¡« š›ˆ¡ñ¬ ˆ½¢õü ±œˆ¡ñ»¤øø »¤üŠÃ›¡ Priority Scheme under 13th Finance Commission .. ..
œÚÄ¢
5075~60~800~83
226,77,00,000 .. 50 .. 1510050 .. 83 ¨ˆ¡µ¢ ›Šñ·¢¨ò ¨»©±Ð¡ ¨úð¢ý œÚÄ¢ METRO RAIL SYSTEM IN KOCHI CITY 50 ..
5075~60~800~75
.. .. 100 .. 50 .. 75 ¨»¡—¢ò¢×¢ ÷—¤ˆþ MOBILITY HUBS 100 ..
5075~60~800~71
71 Ÿ¥»¢ †¨×Ð¤´¥¼Ä¢›¤¾ó¢÷¢Ä« Land Acquisition purposes
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
5075~60~800~66
.. .. 50 .. 50 .. 66 ©ˆñø ¨úð¢ý °óòœ®¨»üú® Projects under Joint Venture Company -Kerala Rail 50 ..
©ˆ¡û¸©úõü~©¡ð¢üú® ¨óÕû ˆØ›¢ð¢¨ò Development Corporation.
œÚÄ¢ˆþ
248,63,63,502 .. 1200200 1 1579878 1 ¨ˆ (¨»¡·«) ~800 Total Gross - 800 852000 1
III- 329
III- 330
©»û ¨÷°®~ 5075 »×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ´¤¾ »¥òš›¨µòó®
MAJOR HEAD- 5075 CAPITAL OUTLAY ON OTHER TRANSPORT SERVICES
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
248,63,63,502 .. 1200200 .. 1579562 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 852000 ..
.. .. .. 1 316 1 ¡û® ¨ð®ÄÄ® Charged .. 1
©»û ¨÷°®~ 7053 ö¢ó¢ý †ó¢©ðõ›¤øø ó¡ð®œˆþ
MAJOR HEAD- 7053 LOANS FOR CIVIL AVIATION
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 5,14,70,149 .. 2 .. 13969 02 …ðû©œ¡û¶¤ˆþ Airports .. 2
.. 5,14,70,149 .. 2 .. 13969 ¨ˆ ~7053 Total - 7053 .. 2
.. .. .. 1 .. 624 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. 5,14,70,149 .. 1 .. 13345 ¡û® ¨ð®ÄÄ® Charged .. 1
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
…ðû©œ¡û¶¤ˆþ Airports
.. 5,14,70,149 .. 2 .. 13969 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ›¹þ´¤»¤øø Loans to Public Sector and Other Undertakings .. 2
ó¡ð®œˆþ
.. 5,14,70,149 .. 2 .. 13969 ¨ˆ ~02 Total -02 .. 2
.. .. .. 1 .. 624 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. 5,14,70,149 .. 1 .. 13345 ¡û® ¨ð®ÄÄ® Charged .. 1
190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ›¹þ´¤»¤øø Loans to Public Sector and Other Undertakings
ó¡ð®œˆþ
7053~02~190~99
99 Ä¢ñ¤ó›Éœ¤ñ« …ðû©œ¡û¶® °óòœ®¨»üú® Loans to Thiruvananthapuram Airport Development
•©Ä¡ñ¢×¢´¤øø ó¡ð®œˆþ Authority
.. .. .. 1 .. 624 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. 5,14,70,149 .. 1 .. 13345 ¡û® ¨ð®ÄÄ® Charged .. 1
.. 5,14,70,149 .. 2 .. 13969 ¨ˆ ~190 Total - 190 .. 2
.. .. .. 1 .. 624 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. 5,14,70,149 .. 1 .. 13345 ¡û® ¨ð®ÄÄ® Charged .. 1
III- 331
III- 332
©»û ¨÷°®~ 7055 ©ú¡°® ŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ
MAJOR HEAD- 7055 LOANS FOR ROAD TRANSPORT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 305,00,00,000 .. 2000000 .. 5600000 190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ›¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER .. 3600000
.. 305,00,00,000 .. 2000000 .. 5600000 ¨ˆ ~7055 Total -7055 .. 3600000
.. 305,00,00,000 .. 2000000 .. 5600000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 3600000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ›¹þ´¤»¤¾ LOANS TO PUBLIC SECTOR AND OTHER
7055~00~190~99
.. 305,00,00,000 .. 2000000 .. 5600000 99 ©ˆñø ©Í×® ©ú¡°® ±Ð¡üö®©œ¡û¶® ©ˆ¡û¸©úõ›¤¾ LOANS TO KERALA STATE ROAD TRANSPORT .. 3600000
ó¡ð®œˆþ CORPORATION
.. 305,00,00,000 .. 2000000 .. 5600000 ¨ˆ ~190 Total - 190 .. 3600000
.. 305,00,00,000 .. 2000000 .. 5600000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 3600000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 7056 ƒþ›¡Ðü òŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ
MAJOR HEAD- 7056 LOANS FOR INLAND WATER TRANSPORT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾ Loans to Public sector and other undertakings .. ..
ó¡ð®œˆþ
.. .. .. .. .. .. ¨ˆ ~7056 Total -7056 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 333
III- 334
š›¡Ÿ¬ûÏ› XLII ~ ó¢©›¡™öÕ¡ñ«
DEMAND XLII - TOURISM
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý ó¢©›¡™öÕ¡ñ« ö«—Ü»¡ð ¨òó¤ˆþ´¤ ©óÙ¢óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×®
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF TOURISM
©ó¡¶¤ ¨ð®ÄÄ®~ ›¡¼¥×¢ •ú¤œ·¢ †ù® ©ˆ¡Ð¢ …ù¤œ·¢ »¥¼®òÈ·¢œÄ¢¨›Ãå¡ð¢ñ« ñ¥œ
Voted- Rupees Four Hundred Sixty Seven Crore Seventy Three Lakh Eighteen Thousand Only
¡û® ¨ð®ÄÄ®~ ‚¿
Charged- NIL
úó›¬¤ »¥òš›« ¨ˆ
Charged- ¡û® ¨ð®ÄÄ®~ .. .. ..
ˆÃ´®
Accounts 2016-17
119,47,33,820 51,26,25,064 1398500 790215 843077 820930 3452 ó¢©›¡™öÕ¡ñ« TOURISM 1420900 819817 2240717
119,47,33,820 51,26,25,064 1398500 790215 843077 820930 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1420900 819817 2240717
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
119,47,33,820 51,26,25,064 1398500 790215 843077 820930 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1420900 819817 2240717
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
175,18,11,586 25,00,000 2053800 240000 2059772 140000 5452 ó¢©›¡™ öÕ¡ñ·¢›¤¾ »¥òš›¨µòó® CAPITAL OUTLAY ON TOURISM 2396600 40001 2436601
175,18,11,586 25,00,000 2053800 240000 2059772 140000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2396600 40001 2436601
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. .. .. 7452 ó¢©›¡™öÕ¡ñ·¢›¤¾ ó¡ð®œˆþ LOANS FOR TOURISM .. .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
175,18,11,586 25,00,000 2053800 240000 2059772 140000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2396600 40001 2436601
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
294,65,45,406 51,51,25,064 3452300 1030215 2902849 960930 ©ó¡¶¤ ¨ð®ÄÄ® Voted 3817500 859818 4677318
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
©»û ¨÷°®~ 3452 ó¢©›¡™öÕ¡ñ«
MAJOR HEAD- 3452 TOURISM
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
8,04,80,028 7,29,77,059 58500 90589 32000 158188 01 Ð¥ú¢Í® •Ð¢Ì¡› öªˆñ¬¹þ TOURIST INFRASTRUCTURE 64400 140860
111,42,53,792 43,96,48,005 1340000 699626 811077 662742 80 ›úý GENERAL 1356500 678957
119,47,33,820 51,26,25,064 1398500 790215 843077 820930 ¨ˆ ~3452 Total - 3452 1420900 819817
119,47,33,820 51,26,25,064 1398500 790215 843077 820930 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1420900 819817
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 1,08,08,814 .. .. .. .. ˆ¢ù¢ó® DEDUCT .. ..
119,47,33,820 50,18,16,250 1398500 790215 843077 820930 ¨ˆ Ä›¢ ~3452 Total_ Net -3452 1420900 819817
119,47,33,820 50,18,16,250 1398500 790215 843077 820930 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1420900 819817
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
Ð¥ú¢Í® •Ð¢Ì¡› öªˆñ¬¹þ TOURIST INFRASTRUCTURE
.. .. .. .. .. .. 101 Ð¥ú¢Í® ©ˆ±³¹þ TOURIST CENTRES .. 50000
8,04,80,028 .. 58500 .. 32000 .. 102 Ð¥ú¢Í® Ìò öªˆñ¬¹þ TOURIST ACCOMODATION 64400 ..
.. 7,05,79,416 .. 87689 .. 155488 103 Ð¥ú¢Í® ŠÄ¡ŠÄ ©öó›« TOURIST TRANSPORT SERVICES .. 88234
8,04,80,028 7,29,77,059 58500 90589 32000 158188 ¨ˆ ~01 Total -01 64400 140860
8,04,80,028 7,29,77,059 58500 90589 32000 158188 ©ó¡¶¤ ¨ð®ÄÄ® Voted 64400 140860
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 911 ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT RECOVERIES OF OVERPAYMENTS .. ..
8,04,80,028 7,29,77,059 58500 90589 32000 158188 ¨ˆ Ä›¢ 01 Total_ Net -01 64400 140860
8,04,80,028 7,29,77,059 58500 90589 32000 158188 ©ó¡¶¤ ¨ð®ÄÄ® Voted 64400 140860
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 Ð¥ú¢Í® ©ˆ±³¹þ TOURIST CENTRES
3452~01~101~93
.. .. .. .. .. .. 93 ò¸¤ù Ð¥ú¢ö« ¨¨œÄ¦ˆ œÚÄ¢ ALAPPUZHA TOURISM HERITAGE PROJECT .. 50000
.. .. .. .. .. .. ¨ˆ ~101 Total - 101 .. 50000
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 50000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 Ð¥ú¢Í® Ìò öªˆñ¬¹þ TOURIST ACCOMODATION
3452~01~102~95
2,98,50,155 .. 38500 .. 26000 .. 95 œñ¢Ì¢Ä¢ Ð¥ú¢ö« ƒò®œ¼¹ø¤¨Ð ó¢ˆö›« DEVELOPMENT OF ECO-TOURISM PRODUCTS 42400 ..
3452~01~102~89
4,11,60,000 .. .. .. .. .. 89 ©ˆñø&¢¨ò Ð¥ú¢Í® ©ˆ±³¹¨ø »¡ò¢›¬ ó¢»¤ˆ®Ä KERALA WASTE FREE DESTINATION SCHEME .. ..
©»‰òð¡´ý.
3452~01~102~86
68,69,873 .. 20000 .. 6000 .. 86 ‚¼©ó×£ó® Ð¥ú¢ö« ƒÄ®œ¼¹ø¤¨Ð ó¢ˆö›« DEVELOPMENT OF INNOVATIVE TOURISM 22000 ..
PRODUCTS
III- 335
III- 336
©»û ¨÷°®~ 3452 ó¢©›¡™öÕ¡ñ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
3452~01~102~85
26,00,000 .. .. .. .. .. 85 óù¢©ð¡ñ ö³ûôˆ ©ˆ±³ ó¢ˆö› œÚÄ¢ WAYSIDE VISITOR CENTRE SCHEME (ONE TIME .. ..
(‡×&óÃ ©ˆ±³ ö÷¡ð«) ACA)
8,04,80,028 .. 58500 .. 32000 .. ¨ˆ ~102 Total - 102 64400 ..
8,04,80,028 .. 58500 .. 32000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 64400 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
103 Ð¥ú¢Í® ŠÄ¡ŠÄ ©öó›« TOURIST TRANSPORT SERVICES
3452~01~103~99
99 ŠÄ¡ŠÄ« TRANSPORT
3,94,03,013 01 ôØø« Salaries
.. .. .. 41067 .. 41067 1 ôØø« Pay .. 41478
.. 3,94,03,013 .. 54241 .. 54241 ¨ˆ ~01 Total - 01 .. 53395
34,79,023 02 ©óÄ›« Wages
.. .. .. 3060 .. 3060 5 ™¢óö©óÄ›« Daily Wages .. 3099
.. 34,79,023 .. 3060 .. 3060 ¨ˆ ~02 Total - 02 .. 3099
.. .. .. 200 .. 200 1 ð¡±Ä¡ —· Tour T. A .. 210
.. .. .. 15 .. 15 2 Ìò«»¡×—· Transfer T. A. .. 15
.. 1,91,563 .. 245 .. 245 ¨ˆ ~04 Total - 04 .. 255
.. .. .. 3 .. 3 1 ¨ó¾´ñ« Water Charges .. 3
.. .. .. 150 .. 150 2 ¨¨ó™¬¤Ä¨òó® Electricity Charges .. ..
.. .. .. 300 .. 300 4 »×¢›¹þ Other Items .. 315
.. 6,00,828 .. 557 .. 557 ¨ˆ ~05 Total - 05 .. 422
1,38,88,300 21 ©»¡©¶¡û ó¡÷›¹þ Motor Vehicles
.. .. .. 1 .. 67800 1 ó¡÷›« ó¡¹ý Purchase of Vehicles .. ..
.. 1,38,88,300 .. 15030 .. 82829 ¨ˆ ~21 Total - 21 .. 15780
.. 1,30,16,689 .. 14556 .. 14556 45 œ¢. ‡¡. …ý. P.O.L. .. 15283
.. 7,05,79,416 .. 87689 .. 155488 ¨ˆ ~99 Total - 99 .. 88234
.. 7,05,79,416 .. 87689 .. 155488 ¨ˆ ~103 Total - 103 .. 88234
.. 7,05,79,416 .. 87689 .. 155488 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 88234
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
3452~01~800~99
.. .. .. 400 .. 200 99 ¨ˆ¶¢Ð¹þ BUILDINGS .. 1
3452~01~800~98
.. 23,97,643 .. 2500 .. 2500 98 •Ä¢˜¢ »³¢ñ¹ø¤¨Ðð¤« »×¤ ó¢ô¢õ®Ð¨¸¶ REPAIRS AND MAINTENANCE OF GUEST HOUSE .. 2625
¨ˆ¶¢Ð¹ø¤¨Ðð¤« •×ˆ¤× œÃ¢´® AND OTHER PRESTIGIOUS BUILDINGS
.. 23,97,643 .. 2900 .. 2700 ¨ˆ ~800 Total - 800 .. 2626
.. 23,97,643 .. 2900 .. 2700 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 2626
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~80 SUB MAJOR HEAD -80
›úý GENERAL
.. .. .. .. .. .. 003 œñ¢ô£ò›« TRAINING .. ..
72,97,80,620 4,60,742 900000 5414 435000 5411 104 •Ÿ¢óûÚ›ð¤« ±œñÃó¤« PROMOTION AND PUBLICITY 1142000 5402
38,44,73,172 6,08,26,973 440000 223072 376077 144829 800 »×¤ ¨òó¤ˆþ OTHER EXEPNDITURE 214500 195222
111,42,53,792 43,96,48,005 1340000 699626 811077 662742 ¨ˆ ~80 Total -80 1356500 678957
111,42,53,792 43,96,48,005 1340000 699626 811077 662742 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1356500 678957
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 1,08,08,814 .. .. .. .. 911 ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS .. ..
.. 1,08,08,814 .. .. .. .. ¨ˆ ˆ¢ù¢ó® Total Deduct .. ..
.. 1,08,08,814 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
111,42,53,792 42,88,39,191 1340000 699626 811077 662742 ¨ˆ Ä›¢ 80 Total_ Net -80 1356500 678957
111,42,53,792 42,88,39,191 1340000 699626 811077 662742 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1356500 678957
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
3452~80~001~99
99 ŸñÃ« ADMINISTRATION
4,76,94,740 01 ôØø« Salaries
.. .. .. 41576 .. 41576 1 ôØø« Pay .. 41576
.. 4,76,94,740 .. 57907 .. 57907 ¨ˆ ~01 Total - 01 .. 57886
18,65,111 02 ©óÄ›« Wages
.. .. .. 527 .. 527 1 ôØø« Pay .. 542
.. .. .. 1440 .. 1440 5 ™¢óö©óÄ›« Daily Wages .. 1932
.. 18,65,111 .. 2060 .. 2060 ¨ˆ ~02 Total - 02 .. 2570
.. .. .. 300 .. 500 1 ð¡±Ä¡ —· Tour T. A .. 315
.. .. .. 15 .. 38 2 Ìò«»¡×—· Transfer T. A. .. 15
III- 337
III- 338
©»û ¨÷°®~ 3452 ó¢©›¡™öÕ¡ñ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 5,09,835 .. 335 .. 589 ¨ˆ ~04 Total - 04 .. 350
.. .. .. 500 .. 11105 1 ¨ó¾´ñ« Water Charges .. 525
.. .. .. 600 .. 700 4 »×¢›¹þ Other Items .. 600
.. 28,26,232 .. 3300 .. 14005 ¨ˆ ~05 Total - 05 .. 3510
.. .. .. 10000 .. 28500 3 »×¢›« Other items .. 10500
.. 2,44,769 .. 63 .. 63 45 œ¢. ‡¡. …ý. P.O.L. .. 63
.. 6,73,36,224 .. 73975 .. 103434 ¨ˆ ~99 Total - 99 .. 75201
3452~80~001~98
98 ©ˆñø ÷ªö®,›¬¥°ý÷¢ KERALA HOUSE,NEW DELHI
6,03,90,101 01 ôØø« Salaries
.. .. .. 45531 .. 45531 1 ôØø« Pay .. 51841
.. 6,03,90,101 .. 89221 .. 88821 ¨ˆ ~01 Total - 01 .. 82412
.. .. .. 5266 .. 7766 5 ™¢óö©óÄ›« Daily Wages .. 7348
.. .. .. 5266 .. 7766 ¨ˆ ~02 Total - 02 .. 7348
.. .. .. 220 .. 200 1 ð¡±Ä¡ —· Tour T. A .. 200
.. .. .. 300 .. 300 2 Ìò«»¡×—· Transfer T. A. .. 330
.. 3,68,680 .. 562 .. 542 ¨ˆ ~04 Total - 04 .. 572
1,91,15,036 05 ‡¡W£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 4000 .. 6000 1 ¨ó¾´ñ« Water Charges .. 4800
.. .. .. 5445 .. 4950 4 »×¢›¹þ Other Items .. 5250
.. 1,91,15,036 .. 27721 .. 29083 ¨ˆ ~05 Total - 05 .. 28100
.. 1,82,226 .. 400 .. 400 17 ¨ú¤ˆ¢Ð »ñ¡»·¤œÃ¢ˆþ Minor Works .. 400
.. 3,58,902 .. 422 .. 3422 ¨ˆ ~21 Total - 21 .. 422
.. .. .. 11000 .. 15000 3 »×¢›« Other items .. 12100
.. 13,93,405 .. 1327 .. 1827 45 œ¢. ‡¡. …ý. P.O.L. .. 1393
.. 9,56,23,530 .. 136471 .. 147413 ¨ˆ ~98 Total - 98 .. 133299
3452~80~001~97
97 Ð¥ú¢ö« ~ ú£¢ðÃý ©¡ð¢üú® °ðúˆ®Ðû OFFICES OF THE REGIONAL JOINT DIRECTOR OF
W£ö¤ˆþ TOURISM
.. .. .. 7263 .. 7263 1 ôØø« Pay .. 7697
.. 73,79,266 .. 9200 .. 9200 ¨ˆ ~01 Total - 01 .. 9698
1,68,770 02 ©óÄ›« Wages
.. .. .. 152 .. 152 1 ôØø« Pay .. 156
.. 1,68,770 .. 255 .. 255 ¨ˆ ~02 Total - 02 .. 260
.. .. .. 108 .. 108 1 ð¡±Ä¡ —· Tour T. A .. 108
.. .. .. 22 .. 18 2 Ìò«»¡×—· Transfer T. A. .. 22
.. 53,951 .. 136 .. 132 ¨ˆ ~04 Total - 04 .. 136
.. .. .. 12 .. 77 1 ¨ó¾´ñ« Water Charges .. 77
.. .. .. 250 .. 250 4 »×¢›¹þ Other Items .. 262
.. 4,28,388 .. 492 .. 527 ¨ˆ ~05 Total - 05 .. 544
.. .. .. 750 .. 750 3 »×¢›« Other items .. 750
.. 82,35,369 .. 10840 .. 10871 ¨ˆ ~97 Total - 97 .. 11395
3452~80~001~96
III- 339
III- 340
©»û ¨÷°®~ 3452 ó¢©›¡™öÕ¡ñ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
96 ¢¿¡ ¸£ö¤ˆþ DISTRICT OFFICES
1,86,05,763 01 ôØø« Salaries
.. .. .. 18176 .. 18176 1 ôØø« Pay .. 18176
.. 1,86,05,763 .. 22380 .. 22380 ¨ˆ ~01 Total - 01 .. 22520
5,35,686 02 ©óÄ›« Wages
.. .. .. 134 .. 134 1 ôØø« Pay .. 138
.. 5,35,686 .. 762 .. 762 ¨ˆ ~02 Total - 02 .. 768
.. .. .. 165 .. 315 1 ð¡±Ä¡ —· Tour T. A .. 180
.. .. .. 10 .. 10 2 Ìò«»¡×—· Transfer T. A. .. 14
.. 1,88,109 .. 205 .. 355 ¨ˆ ~04 Total - 04 .. 224
.. .. .. 14 .. 14 1 ¨ó¾´ñ« Water Charges .. 14
.. .. .. 100 .. 200 4 »×¢›¹þ Other Items .. 200
.. 4,23,640 .. 354 .. 454 ¨ˆ ~05 Total - 05 .. 494
.. .. .. 25 .. 25 3 »×¢›« Other items .. 25
.. 1,98,54,496 .. 23782 .. 24062 ¨ˆ ~96 Total - 96 .. 24117
3452~80~001~95
95 ŠÍ¤ ÷ªö¤ˆø¤« ð¡±Ä£ ›¢ó¡ö¤ˆø¤« Ð¥ú¢Í® GUEST HOUSES, YATRI NIVASES AND TOURIST
©ò¡°®¤ˆø¤« LODGES
12,65,25,485 01 ôØø« Salaries
.. .. .. 129215 .. 129215 1 ôØø« Pay .. 131153
.. 12,65,25,485 .. 165514 .. 165664 ¨ˆ ~01 Total - 01 .. 166420
2,41,05,845 02 ©óÄ›« Wages
.. .. .. 1579 .. 1579 1 ôØø« Pay .. 1656
.. .. .. 17820 .. 17820 5 ™¢óö©óÄ›« Daily Wages .. 21327
.. 2,41,05,845 .. 19677 .. 19677 ¨ˆ ~02 Total - 02 .. 23283
.. .. .. 100 .. 100 1 ð¡±Ä¡ —· Tour T. A .. 100
.. .. .. 30 .. 30 2 Ìò«»¡×—· Transfer T. A. .. 31
.. 88,110 .. 180 .. 180 ¨ˆ ~04 Total - 04 .. 181
3,14,53,280 05 ‡¡W£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 4000 .. 4000 1 ¨ó¾´ñ« Water Charges .. 4400
.. .. .. 5000 .. 5000 4 »×¢›¹þ Other Items .. 5250
.. 3,14,53,280 .. 35500 .. 35400 ¨ˆ ~05 Total - 05 .. 36100
.. 5,39,365 .. 1800 .. 1400 24 ö¡š›ö¡»±Š¢ˆþ Materials and Supplies .. 1500
.. .. .. 3000 .. 4000 3 »×¢›« Other items .. 3150
.. 18,73,10,671 .. 226072 .. 226722 ¨ˆ ~95 Total - 95 .. 234321
.. 37,83,60,290 .. 471140 .. 512502 ¨ˆ ~001 Total - 001 .. 478333
.. 37,83,60,290 .. 471140 .. 512502 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 478333
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
104 •Ÿ¢óûÚ›ð¤« ±œñÃó¤« PROMOTION AND PUBLICITY
3452~80~104~99
18,97,23,960 .. 150000 .. 115000 .. 99 œñ¢Ì¢Ä¢ ö«ö®´¡ñ«, ¨¨œÄ¦ˆ« …¼¢óð¤¨Ð CONSERVATION, PRESERVATION AND PROMOTION 185000 ..
œñ¢œ¡ò›ó¤« ö«ñÈÃó¤« OF HERITAGE,ENVIRONMENT AND CULTURE
3452~80~104~98
98 Ð¥ú¢ö« ~ ó¢œÃ›ó¤« ©±œ¡Ä®ö¡÷›ó¤« MARKETING
.. .. .. 309 .. 309 1 ôØø« Pay .. 311
.. 4,60,742 .. 397 .. 397 ¨ˆ ~01 Total - 01 .. 399
.. .. .. 10 .. 10 1 ð¡±Ä¡ —· Tour T. A .. 1
.. .. .. 2 .. 2 2 Ìò«»¡×—· Transfer T. A. .. 1
III- 341
III- 342
©»û ¨÷°®~ 3452 ó¢©›¡™öÕ¡ñ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 14 .. 14 ¨ˆ ~04 Total - 04 .. 3
.. .. .. 3 .. .. 4 »×¢›¹þ Other Items .. ..
.. .. .. 3 .. .. ¨ˆ ~05 Total - 05 .. ..
.. .. .. 5000 .. 5000 08 œñö¬«, ±œñÃ« …¼¢ó´¤¾ ¨òó¤ˆþ Advertising and Publicity .. 5000
35,99,99,448 4,60,742 750000 5414 320000 5411 ¨ˆ ~98 Total - 98 825000 5402
3452~80~104~97
17,82,34,712 .. .. .. .. .. 97 ©ˆñø¡ Ð¥ú¢ö« ~ ©±œ¡Ä®ö¡÷›ó¤« ó¢œÃ›ó¤« KERALA TOURISM PROMOTION AND MARKETING .. ..
MECHANISM
3452~80~104~94
5,72,500 .. .. .. .. .. 94 ó¢óñ ö¡©ÆÄ¢ˆ ó¢™¬ð®´¡ð¤¾ œÚÄ¢ˆþ ( IT INITIATIVES OF KERALA (One Time ACA) .. ..
‡×&óÃ •š¢ˆ ©ˆ±³ ö÷¡ð«)
3452~80~104~92
12,50,000 .. .. .. .. .. 92 öû©Š¡Ëó® (100% ©ˆ±³ ö÷¡ð«) SARGOLSAV (100%CSS) .. ..
3452~80~104~91
.. .. .. .. .. .. 91 ¢¿¡ ó¢©›¡™ öÕ¡ñ ©±œ¡ýö¡÷› DISTRICT TOURISM PROMOTION COUNCILS (DTPCs) 132000 ..
ˆªÿö¢ò¤ˆø¤« ö³ûôˆ ©±œ¡Ä®ö¡÷› and Destinations Management Councils(DMCs)
—¬¥©ú¡ˆø¤« (°¢.×¢.œ¢.ö¢)
72,97,80,620 4,60,742 900000 5414 435000 5411 ¨ˆ ~104 Total - 104 1142000 5402
72,97,80,620 4,60,742 900000 5414 435000 5411 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1142000 5402
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
800 »×¤ ¨òó¤ˆþ OTHER EXEPNDITURE
3452~80~800~97
1,60,00,030 .. 20000 .. 10500 .. 97 ó¢©›¡™-öÕ¡ñ óˆ¤¸® ›ó£ˆñÃó¤« MODERNISATION AND STRENGTHENINGOF 22000 ..
ôˆ®Ä¢¨¸Ð¤·¤¼Ä¢›¤« ‡ñ¤ ö¥±ÄÃ ó¢òð¢ñ¤·ý TOURISM INSTITUTIONS.
ó¢Ÿ¡Š« Ì¡œ¢´ý
3452~80~800~92
72,66,537 .. 10000 .. 2600 .. 92 Ì¢Ä¢ó¢óñ´Ã´¤ˆø¤¨Ð ©ô‰ñÃ« ƒþ¨¸¨Ðð¤øø STUDIES ON IMPACT OF TOURISM INCLUDING 11000 ..
Ð¥ú¢ö« ‹¡Ä œ−›« COLLECTION OF TOURIST STATISTICS
3452~80~800~90
90 ó¢©›¡™ öÕ¡ñóˆ¤¸¢¨Ê »×¤ œÚÄ¢ˆþ OTHER SCHEMES OF THE DEPARTMENT OF
TOURISM
(26) ö§ˆ¡ñ¬©»‰òð¢ý •Ð¢Ì¡› öªˆñ¬¹þ INCENTIVES FOR CREATION OF INFRASTRUCTURE
ƒÙ¡´¤¼Ä¢›® š›ö÷¡ð« FACILITIES AND TOURISM PRODUCTS IN PRIVATE
SECTOR
85,66,605 .. 15000 .. 9000 .. 33 ö—®ö¢°¢ˆþ Subsidies 16500 ..
85,66,605 .. 15000 .. 9000 .. ¨ˆ ~90 Total - 90 16500 ..
3452~80~800~88
88 Ð¥ú¢Í® ‚üWû©»õü ¨öÊú¤ˆþ TOURIST INFORMATION CENTRE
1,36,96,293 01 ôØø« Salaries
.. .. .. 14106 .. 14106 1 ôØø« Pay .. 14247
.. 1,36,96,293 .. 18251 .. 18251 ¨ˆ ~01 Total - 01 .. 18343
5,27,708 02 ©óÄ›« Wages
.. 5,27,708 .. 605 .. 605 ¨ˆ ~02 Total - 02 .. 605
.. .. .. 50 .. 50 1 ð¡±Ä¡ —· Tour T. A .. 50
.. .. .. 15 .. 38 2 Ìò«»¡×—· Transfer T. A. .. 18
.. 52,731 .. 79 .. 102 ¨ˆ ~04 Total - 04 .. 78
.. .. .. 15 .. 15 1 ¨ó¾´ñ« Water Charges .. 15
.. .. .. 120 .. 120 4 »×¢›¹þ Other Items .. 120
.. 3,33,153 .. 372 .. 372 ¨ˆ ~05 Total - 05 .. 412
34 »×¤¨òó¤ˆþ Other Charges 10
.. .. .. 10 .. 10 3 »×¢›« Other items .. ..
.. 1,55,66,973 .. 21022 .. 21045 ¨ˆ ~88 Total - 88 .. 21153
3452~80~800~79
7,44,67,000 .. 120000 .. 120000 .. 79 ¢¿¡ ó¢©›¡™ öÕ¡ñ ©±œ¡ýö¡÷› DISTRICT TOURISM PROMOTION COUNCILS (DTPC) .. ..
ˆªÿö¢ò¤ˆø¤« ö³ûôˆ ©±œ¡Ä®ö¡÷› AND DESTINATION MANAGEMENT COUNCIL (DMC)
—¬¥©ú¡ˆø¤« (°¢.×¢.œ¢.ö¢)
3452~80~800~78
7,33,83,000 78 ˆ¢×®ö®, …W®.ö¢.¨…, …ö®.¨….…µ®.…« …¼£ HR DEVELOPMENT IN TOURISM THROUGH KERALA
Ì¡œ›¹ø¢ò¥¨Ð Ð¥ú¢ö&¢›® ©óÙ¢ð¤øø »¡›¤õ¢ˆ INSTITUTE OF TOURISM AND TRAVEL STUDIES
ó¢Ÿó ©ôõ¢ ó¢ˆö›« (KITTS), FOOD CRAFT INSTITUTE (FCI) AND STATE
INSTITUTE OF HOSPITALITY MANAGEMENT (SIHM)
.. .. 40000 .. 21000 .. (01) ©ˆñø ‚üö®×¢×¬¥¶® ‡¡W® Ð¥ú¢ö« Ê® ±Ð¡óý KERALA INSTITUTE OF TOURISM AND TRAVEL 44000 ..
ö®×°£ö® (ˆ¢×®ö®) STUDIES(KITTS)
.. .. 30000 .. 30000 .. (02) ö®©××® ‚üö®×¢×¬¥¶® ‡¡W® ©÷¡ö®œ¢×¡ò¢×¢ »¡©›®¨»Ê® STATE INSTITUTE OF HOSPITALITY 33000 ..
(…ö®.¨….…µ®.…«) MANAGEMENT(SIHM)
.. .. 35000 .. 16000 .. (03) W¤°® ±ˆ¡W®×® ‚üö®×¢×¬¥¶® (…W®.ö¢.¨…) FOOD CRAFT INSTITUTE(FCI) 38500 ..
7,33,83,000 .. 105000 .. 67000 .. ¨ˆ ~78 Total - 78 115500 ..
3452~80~800~76
19,37,90,000 .. 125000 .. 65000 .. 76 Ÿ¡ñÄöû´¡û š›ö÷¡ð©·¡¨Ðð¤¾ œÚÄ¢ˆþ´® INFRASTRUCTURE FACILITIES AND MATCHING .. ..
œÖ¡·ò öªˆñ¬ó¤« »¡µ¢«Š® ±Š¡Ê¤« GRANTS FOR SCHEMES SPONSORED BY GOVT. OF
INDIA
3452~80~800~54
III- 343
III- 344
©»û ¨÷°®~ 3452 ó¢©›¡™öÕ¡ñ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 150000 .. 100000 54 ©ˆñø ©õ¡¸¢«Š® ¨WÍ¢óý KERALA SHOPPING FESTIVAL .. 150000
3452~80~800~37
.. .. .. .. 6975 .. 37 ó¢©›¡™ öÕ¡ñ ©ˆ±³¹ø¤¨Ð ö¤ñÈ¢ÄÄ§·¢›¤« SAFETY AND SECURITY MEASURES AT TOURISM .. ..
ö«ñÈÃ·¢›¤»¤øø ‡×·óÃ ©ˆ±³ö÷¡ð« DESTINATIONS(ONE TIME ACA)
3452~80~800~35
35 W¤°®±ˆ¡W®×® ‚üö®×¢×¬¥¶® , ˆø»©ôãñ¢ ~- FOOD CRAFT INSTITUTE, KALAMASSERY AND
ó¬¡œ›©ˆ±³¹þ EXTENSION CENTRES
.. 4,52,60,000 .. 52049 .. 23784 31 ö÷¡ðš›«- ~ôØø« Grant-in-Aid - General - Salary .. 24069
3452~80~800~34
1,10,00,000 .. 45000 .. 45000 .. 34 ƒ·ñó¡™¢Ä§©·¨Ðð¤øø ó¢©›¡™ öÕ¡ñ« RESPONSIBLE TOURISM 49500 ..
3452~80~800~25
.. .. .. 1 .. .. 25 ˆ¤¶›¡¶¢¨ò ó¾«ˆø¢ð¤¨Ð ©±œ¡Ä®ö¡÷›« PROMOTION OF BOAT RACE IN KUTTANAD .. ..
3452~80~800~24
.. .. .. .. 50001 .. 24 ó¾«ˆø¢ ©±œ¡Ä®ö¡÷›ó¤« ¤Ùü ó¾¹þ´® ENCOURAGING BOAT RACE AND GIVING .. ..
ö÷¡ð« ›ýˆò¤« ASSISTANCE TO SNAKE BOATS
3452~80~800~23
.. .. .. .. 1 .. 23 ©Ä¡»ö® ©›¡û¶ü öä¡ñˆ ˆðû »¬¥ö¢ð« THOMAS NORTON'S MEMORIAL AND COIR .. ..
MUSEUMS
38,44,73,172 6,08,26,973 440000 223072 376077 144829 ¨ˆ ~800 Total - 800 214500 195222
38,44,73,172 6,08,26,973 440000 223072 376077 144829 ©ó¡¶¤ ¨ð®ÄÄ® Voted 214500 195222
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS
3452~80~911~99
.. 1,08,08,814 .. .. .. .. 99 ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT RECOVERIES OF OVER PAYMENTS .. ..
.. 1,08,08,814 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
.. 1,08,08,814 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 5452 ó¢©›¡™ öÕ¡ñ·¢›¤¾ »¥òš›¨µòó®
MAJOR HEAD- 5452 CAPITAL OUTLAY ON TOURISM
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
175,18,11,586 25,00,000 2053800 240000 2059772 140000 01 Ð¥ú¢Í® •Ð¢Ì¡› öªˆñ¬¹þ TOURIST INFRASTRUCTURE 2396600 40001
.. .. .. .. .. .. 80 ¨œ¡Ä¤ó¡ðÄ® GENERAL .. ..
175,18,11,586 25,00,000 2053800 240000 2059772 140000 ¨ˆ ~5452 Total - 5452 2396600 40001
175,18,11,586 25,00,000 2053800 240000 2059772 140000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2396600 40001
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 900 ˆ¢ù¢ó® óö¥ò¡´ý 900 DEDUCT - RECOVERIES .. ..
175,18,11,586 25,00,000 2053800 240000 2059772 140000 ¨ˆ Ä›¢ ~5452 Total_ Net -5452 2396600 40001
175,18,11,586 25,00,000 2053800 240000 2059772 140000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2396600 40001
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
Ð¥ú¢Í® •Ð¢Ì¡› öªˆñ¬¹þ TOURIST INFRASTRUCTURE
133,81,66,172 25,00,000 1500100 40000 1500100 40000 101 •Ð¢Ì¡› öªˆñ¬¹ø¤©Ðð¤« »×¤ öªˆñ¬¹ø¤©Ðð¤« UPGRADATION, CREATION OF INFRASTRUCTURE 1827600 40000
ó¢ˆö›ó¤« ›¢òó¡ñ« ƒðû&ò¤« AND AMENITIES
.. .. .. .. .. .. 103 Ð¥ú¢Í® ŠÄ¡ŠÄ« TOURIST TRANSPORT .. ..
11,13,00,000 .. 143700 .. 143700 .. 190 ¨œ¡Ä¤©»‰òð¢ò¤« »×® Ì¡œ›¹ø¢ò¤»¤¾ ›¢©Èœ« INVESTMENT IN PUBLIC SECTOR AND OTHER 158000 ..
UNDERTAKINGS
30,23,45,414 .. 410000 200000 415972 100000 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE 411000 1
175,18,11,586 25,00,000 2053800 240000 2059772 140000 ¨ˆ ~01 Total -01 2396600 40001
175,18,11,586 25,00,000 2053800 240000 2059772 140000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2396600 40001
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 •Ð¢Ì¡› öªˆñ¬¹ø¤©Ðð¤« »×¤ öªˆñ¬¹ø¤©Ðð¤« UPGRADATION, CREATION OF INFRASTRUCTURE
5452~01~101~99
114,19,15,922 .. 1200000 .. 1200000 .. 99 •Ð¢Ì¡› öªˆñ¬¹ø¤©Ðð¤« »×¤ öªˆñ¬¹ø¤©Ðð¤« UPGRADATION, CREATION OF INFRASTRUCTURE 1320000 ..
5452~01~101~91
5,00,00,000 .. .. .. .. .. 91 ±Š£ü Ð¥ú¢ö« ‚Ð›¡ù¢~ ©ˆ¡¶ð« GREEN TOURISM CIRCUIT,KOTTAYAM .. ..
5452~01~101~90
.. 25,00,000 .. 40000 .. 40000 90 ›¢ð»öŸ¡»ßò ö®Ä¢ ó¢ˆö› œÚÄ¢ Projects under Legislative Assembly Constituency Asset .. 40000
5452~01~101~89
14,62,50,250 .. .. .. .. .. 89 Ð¥ú¢ö« ©ˆ±³¹ø¤¨Ðð¤« ƒý¸¼¹ø¤©Ðð¤« ó¢ˆö›« DEVELOPMENT OF OTHER DESTINATIONS AND .. ..
TOURISM PRODUCTS
5452~01~101~86
.. .. 300000 .. 300000 .. 86 •Ä¢˜¢ »³¢ñ¹ø¢¨ò •Ð¢Ì¡› öªˆñ¬¹ø¤©Ðð¤« UPGRADATION, CREATION OF INFRASTRUCTURE 370000 ..
»×¤ öªˆñ¬¹ø¤©Ðð¤« ó¢ˆö›ó¤« ›¢òó¡ñ« AND AMENITIES AT GUEST HOUSES
ƒðû&ò¤«
5452~01~101~85
III- 345
III- 346
©»û ¨÷°®~ 5452 ó¢©›¡™ öÕ¡ñ·¢›¤¾ »¥òš›¨µòó®
MAJOR HEAD- 5452 CAPITAL OUTLAY ON TOURISM
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. 100 .. 100 .. 85 Ð¥ú¢ö·¢¨ò ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ CENTRAL SECTOR SCHEMES IN TOURISM 100 ..
5452~01~101~84
.. .. .. .. .. .. 84 Ÿ¡ñÄöû´¡û š›ö÷¡ð©·¡¨Ðð¤¾ œÚÄ¢ˆþ´® INFRASTRUCTURE FACILITIES AND MATCHING 137500 ..
œÖ¡·ò öªˆñ¬ó¤« »¡µ¢«Š® ±Š¡Ê¤« GRANTS FOR SCHEMES SPONSORED BY GOVT. OF
INDIA
133,81,66,172 25,00,000 1500100 40000 1500100 40000 ¨ˆ ~101 Total - 101 1827600 40000
133,81,66,172 25,00,000 1500100 40000 1500100 40000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1827600 40000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð¢ò¤« »×® Ì¡œ›¹ø¢ò¤»¤¾ ›¢©Èœ« INVESTMENT IN PUBLIC SECTOR AND OTHER
UNDERTAKINGS
5452~01~190~99
6,50,00,000 .. 72000 .. 72000 .. 99 ©ˆñø ó¢©›¡™öÕ¡ñ ó¢ˆö› ©ˆ¡û¸©úõü KERALA TOURISM DEVELOPMENT CORPORATION 79200 ..
5452~01~190~98
1,00,00,000 .. 16700 .. 16700 .. 98 Ð¥ú¢ö« ‚ü±V¡ö®±Ðˆ®û ˆ®ø¢œ®Ä« (©ˆñø) KERALA TOURISM INFRASTRUCTURE LTD. 18300 ..
5452~01~190~96
30,00,000 .. 30000 .. 30000 .. 96 ©—´ý ú¢©ö¡ûÐ®ö® °óòœ®¨»Ê® ©ˆ¡û¸©úõü BAKEL RESORT DEVELOPMENT CORPORATION Ltd. 33000 ..
ò¢»¢×°®
5452~01~190~95
3,33,00,000 .. 25000 .. 25000 .. 95 óû´òð¤¨Ð ö»±Š ó¢ˆö›«~ ö®¨œõ¬ý œû¸ö® COMPREHENSIVE AND INFRASTRUCTURE 27500 ..
¨ó÷¢´¢ø¢¨Ê ñ¥œ£ˆñÃ«. DEVELOPMENT OF VARKALA_FORMATION OF
SPECIAL PURPOSE VEHICLE (SPV)
11,13,00,000 .. 143700 .. 143700 .. ¨ˆ ~190 Total - 190 158000 ..
11,13,00,000 .. 143700 .. 143700 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 158000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
5452~01~800~98
98 Ð¥ú¢Í® Ä¡»ööªˆñ¬¹þ (ŠÍ® ÷ªö®) TOURIST ACCOMODATION (GUEST HOUSES)
1,19,08,430 .. 8238 .. 13157 .. (01) »ñ¡»·¤œÃ¢ˆþ WORKS 9062 ..
23,38,107 .. 1646 .. 2631 .. (02) œ¢.°—®ø¬¥ó¢ý 2059 ›¢¼¤« …Í¡—®ø¢õ®¨»Ê® ESTABLISHMENT-SHARE DEBIT TRANSFERRED 1811 ..
¨òó¤ˆþ´® »¡×¢ð ó¢÷¢Ä« FROM 2059-PUBLIC WORKS
1,63,667 .. 116 .. 184 .. (03) ƒœˆñÃ¹ø¤« ð±Éö¡»±Š¢ˆø¤« TOOLS AND PLANT 127 ..
1,44,10,204 .. 10000 .. 15972 .. ¨ˆ ~98 Total - 98 11000 ..
5452~01~800~87
10,79,35,210 .. .. .. .. .. 87 •Ð¢Ì¡› öªˆñ¬¹þ ¨»µ¨¸Ð¤&ý UPGRADATION, CREATION OF INFRASTRUCTURE .. ..
AND AMENITIES,GUEST HOUSES
5452~01~800~85
.. .. .. 200000 .. 100000 85 Ð¥ú¢Í® ©ˆ±³¹ø¢©ò´¤¾ ©ú¡°¤ˆø¤¨Ð ›¢òó¡ñ« UPGRADATION OF ROADS TO TOURIST .. 1
¨»µ¨¸Ð¤&ý DESTINATION
5452~01~800~84
18,00,00,000 .. 400000 .. 400000 .. 84 »¤ö¢ñ¢ö® ~ö®¨¨œö® ú¥¶® ¨¨œÄ¦ˆ œÚÄ¢ MUZIRIS HERITAGE AND SPICE ROUTE PROJECTS 400000 ..
30,23,45,414 .. 410000 200000 415972 100000 ¨ˆ ~800 Total - 800 411000 1
30,23,45,414 .. 410000 200000 415972 100000 ©ó¡¶¤ ¨ð®ÄÄ® Voted 411000 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 347
III- 348
©»û ¨÷°®~ 7452 ó¢©›¡™öÕ¡ñ·¢›¤¾ ó¡ð®œˆþ
MAJOR HEAD- 7452 LOANS FOR TOURISM
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 01 Ð¥ú¢Í® •Ð¢Ì¡› öªˆñ¬« TOURIST INFRASTRUCTURE .. ..
.. .. .. .. .. .. ¨ˆ ~7452 Total - 7452 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
š›¡Ÿ¬ûÏ› XLIII ~ ›õéœñ¢÷¡ñó¤« •óˆ¡ô ¨¨ˆ»¡×¹ø¤«
DEMAND XLIII - COMPENSATION AND ASSIGNMENTS
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý Ä©Àô Ì¡œ›¹þ´¤« œÕ¡ð·£ñ¡® Ì¡œ›¹þ´¤»¤¾ ›õ®Ðœñ¢÷¡ñ¹þ´¤« •óˆ¡ô ¨¨ˆ»¡×¹þ´¤« ©óÙ¢óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×®
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF COMPENSATION AND ASSIGNMENTS TO LOCAL BODIES AND PANCHAYATHIRAJ INSTITUTIIONS
©ó¡¶¤ ¨ð®ÄÄ®~ ‡üœÄ¢›¡ð¢ñ·¢ ‡ñ¤›¥×¢ ‚ñ¤œ·¢ ‡üœÄ® ©ˆ¡Ð¢ …ÿœ·¢ †ù®òÈ·¢•ú¤œÄ¢›¡ð¢ñ« ñ¥œ
Voted- Rupees Nine Thousand One Hundred Twenty Nine Crore Eighty Seven Lakh Sixty Thousand Only
¡û® ¨ð®ÄÄ®~ ‚¿
Charged- NIL
úó›¬¤ »¥òš›« ¨ˆ
II. ‚ª ±Š¡üú¢ý ¨ˆ¡øø¢´¤¼ ‚›¹þ Voted- ©ó¡¶¤ ¨ð®ÄÄ®~ 91298760 .. 91298760
Charged- ¡û® ¨ð®ÄÄ®~ .. .. ..
ˆÃ´®
Accounts 2016-17
.. 5497,59,99,503 .. 82471898 .. 60130000 3604 Ä©Àô Ì¡œ›¹þ´¤« œÕ¡ð·®ñ¡® COMPENSATION AND ASSIGNMENTS TO .. 91298760 91298760
Ì¡œ›¹þ´¤»¤¾ ›õ®Ðœñ¢÷¡ñó¤« LOCAL BODIES AND PANCHAYAT RAJ
•óˆ¡ô ¨¨ˆ»¡×¹ø¤« INSTITUTIONS
.. 5497,59,99,503 .. 82471898 .. 60130000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 91298760 91298760
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. 5497,59,99,503 .. 82471898 .. 60130000 ¨ˆ ~ úó›¬¤ ó¢Ÿ¡Š« Total - Revenue Section .. 91298760 91298760
.. 5497,59,99,503 .. 82471898 .. 60130000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 91298760 91298760
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. 5497,59,99,503 .. 82471898 .. 60130000 ¨ˆ ~ š›¡Ÿ¬ûÄ®˜› TOTAL DEMAND .. 91298760 91298760
.. 5497,59,99,503 .. 82471898 .. 60130000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 91298760 91298760
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
III- 349
III- 350
©»û ¨÷°®~ 3604 Ä©Àô Ì¡œ›¹þ´¤« œÕ¡ð·®ñ¡® Ì¡œ›¹þ´¤»¤¾ ›õ®Ðœñ¢÷¡ñó¤« •óˆ¡ô ¨¨ˆ»¡×¹ø¤«
MAJOR HEAD- 3604 COMPENSATION AND ASSIGNMENTS TO LOCAL BODIES AND PANCHAYAT RAJ INSTITUTIONS
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 106 ó¡÷› ›¢ˆ¤Ä¢ TAXES ON VEHICLES .. ..
.. 5497,59,99,503 .. 82471898 .. 60130000 200 »×¤ œòóˆ ›õ®Ðœñ¢÷¡ñó¤« •óˆ¡ô OTHER MISCELLANEOUS COMPENSATIONS AND .. 91298760
¨¨ˆ»¡×¹ø¤« ASSIGNMENTS
.. 5497,59,99,503 .. 82471898 .. 60130000 ¨ˆ ~3604 Total -3604 .. 91298760
.. 5497,59,99,503 .. 82471898 .. 60130000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 91298760
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 16,69,19,567 .. .. .. .. 911 ˆ¢ù¢ó®~-ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS .. ..
.. 16,69,19,567 .. .. .. .. ¨ˆ ˆ¢ù¢ó® Total Deduct .. ..
.. 16,69,19,567 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 5480,90,79,936 .. 82471898 .. 60130000 ¨ˆ Ä›¢ 3604 Total_ Net -3604 .. 91298760
.. 5480,90,79,936 .. 82471898 .. 60130000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 91298760
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
200 »×¤ œòóˆ ›õ®Ðœñ¢÷¡ñó¤« •óˆ¡ô OTHER MISCELLANEOUS COMPENSATIONS AND
¨¨ˆ»¡×¹ø¤« ASSIGNMENTS
3604~00~200~90
90 14~¡« š›ˆ¡ñ¬ ˆ½£õ¨Ê ô¤œ¡ûô ±œˆ¡ñ»¤¾ EXPANSION AND DEVELOPMENT UNDER
ó¢ˆö› ±œóû·›¹þ FOURTEENTH FINANCE COMMISSION
RECOMMENDATIONS
©ˆ¡û¸©úõ›¤ˆþ
(01) CORPORATIONS
.. 130,76,95,250 .. 2951025 .. 1977186 35»¥òš› ö®Ä¢ˆø¤¨Ð ñ¥œ¢ˆñÃ&¢›¤øø Grants for the creation of capital assets .. 3652102
ö÷¡ðš›«
(02) »¤›¢ö¢¸¡ò¢×¢ˆþ MUNICIPALITIES
.. 209,43,69,886 .. 3800345 .. 2546231 35 »¥òš› ö®Ä¢ˆø¤¨Ð ñ¥œ¢ˆñÃ&¢›¤øø Grants for the creation of capital assets .. 4703198
ö÷¡ðš›«
(05) ±Š¡» œÕ¡ð·¤ˆþ GRAMA PANCHAYATS
ö÷¡ðš›«
.. 782,58,61,989 .. 15078900 .. 10102862 ¨ˆ ~90 Total - 90 .. 17395600
3604~00~200~89
89©ˆñø·¢¨ò ±œ¡©™ô¢ˆ öû´¡ñ¤ˆø¤¨Ð ©öó› PERFORMANCE GRANT UNDER KERALA LOCAL
±œ™¡› œÚÄ¢ ±œˆ¡ñ»¤¾ (¨ˆ.…ý.¢.…ö®.°¢.œ¢.) GOVERNMENT AND SERVICE DELIVERY
¨œû©Q¡»üö® ±Š¡üú® ©ò¡ˆ —¡Æ® ö÷¡ð«. PROJECT(KLGSDP)-WORLDBANK AIDED
(02) »¤›¢ö¢¸¡ò¢×¢ˆþ(›úý) MUNICIPALITIES-GENERAL
.. 25,24,76,222 .. 50446 .. 50446 35 »¥òš› ö®Ä¢ˆø¤¨Ð ñ¥œ¢ˆñÃ&¢›¤øø Grants for the creation of capital assets .. ..
ö÷¡ðš›«
(05) ±Š¡» œÕ¡ð·¤ˆþ(›úý) GRAMA PANCHAYATS-GENERAL
ö÷¡ðš›«
»¤›¢ö¢¸¡ò¢×¢ˆþ (ö«Ì¡› ó¢÷¢Ä«)
(16) MUNICIPALITIES-STATE SHARE
ö÷¡ðš›«
(17) ±Š¡» œÕ¡ð·¤ˆþ(ö«Ì¡› ó¢÷¢Ä«) GRAMA PANCHAYATS-STATE SHARE
ö÷¡ðš›«
.. 197,85,28,919 .. 650000 .. 650000 ¨ˆ ~89 Total - 89 .. ..
3604~00~200~88
88 ¨œ¡Ä¤ óô¬·¢›® œñØñ¡ŠÄ GENERAL PURPOSE FUND/FUNDS FOR
¤»Äòˆþ´¤¾QÙ®. ~ •Õ¡« ö«Ì¡› š›ˆ¡ñ¬ TRADITIONAL FUNCTIONS - 5th SFC
ˆ½£õ¨Ê ô¤œ¡ûô. RECOMMENDATIONS
.. 167,95,63,709 .. 1847386 .. 1847386 (01) ©ˆ¡û¸©úõ›¤ˆþ CORPORATIONS .. 1187196
.. 151,16,06,161 .. 1693560 .. 1693560 (02) »¤›¢ö¢¸¡ò¢×¢ˆþ MUNICIPALITIES .. 1860136
.. 35,51,84,600 .. 382777 .. 382777 (03) ¢¿¡ œÕ¡ð·¤ˆþ DISTRICT PANCHAYATS .. 428708
.. 50,37,75,683 .. 544437 .. 544437 (04) —®©ø¡´® œÕ¡ð·¤ˆþ BLOCK PANCHAYATS .. 609824
.. 825,57,51,169 .. 9178393 .. 9178393 (05) ±Š¡» œÕ¡ð·¤ˆþ GRAMA PANCHAYATS .. 10181248
.. 1230,58,81,322 .. 13646553 .. 13646553 ¨ˆ ~88 Total - 88 .. 14267112
3604~00~200~87
87 ö«ñÈÃ ¨òó¤ˆþ´¤¾ QÙ® ( ©ú¡°¢Äñ FUNDS FOR MAINTENANCE EXPENDITURE (NON -
ö®Ä¢ˆþ) ~ •Õ¡« ö«Ì¡› š›ˆ¡ñ¬ ˆ½£õ¨Ê ROAD ASSETS) - 5th SFC RECOMMENDATIONS
ô¤œ¡ûô
.. 36,49,53,793 .. 574389 .. 367608 (01) ©ˆ¡û¸©úõ›¤ˆþ CORPORATIONS .. 616675
.. 50,59,99,382 .. 809451 .. 518048 (02) »¤›¢ö¢¸¡ò¢×¢ˆþ MUNICIPALITIES .. 869112
.. 61,89,20,540 .. 1025934 .. 656597 (03) ¢¿¡ œÕ¡ð·¤ˆþ DISTRICT PANCHAYATS .. 1101156
.. 46,66,75,731 .. 705761 .. 451687 (04) —®©ø¡´® œÕ¡ð·¤ˆþ BLOCK PANCHAYATS .. 757309
.. 226,60,19,039 .. 3434810 .. 2198278 (05) ±Š¡» œÕ¡ð·¤ˆþ GRAMA PANCHAYATS .. 3687396
.. 422,25,68,485 .. 6550345 .. 4192218 ¨ˆ ~87 Total - 87 .. 7031648
3604~00~200~86
86 ó¢ˆö›¡óô¬·¢›¤¾ QÙ® ~ •Õ¡« ö«Ì¡› FUNDS FOR DEVELOPMENT EXPENDITURE - 5th
š›ˆ¡ñ¬ ˆ½£õ¨Ê ô¤œ¡ûô SFC RECOMMENDATIONS
(01) ©ˆ¡û¸©úõ›¤ˆþ (¨œ¡Ä¤ ó¢Ÿ¡Š«) CORPORATIONS (GENERAL SECTOR)
ö÷¡ðš›«
(02) »¤›¢ö¢¸¡ò¢×¢ˆþ (¨œ¡Ä¤ ó¢Ÿ¡Š«) MUNICIPALITIES (GENERAL SECTOR)
ö÷¡ðš›«
(03) ¢¿¡ œÕ¡ð·¤ˆþ (¨œ¡Ä¤ ó¢Ÿ¡Š«) DISTRICT PANCHAYATS (GENERAL SECTOR)
ö÷¡ðš›«
(04) —®©ø¡´® œÕ¡ð·¤ˆþ (¨œ¡Ä¤ ó¢Ÿ¡Š«) BLOCK PANCHAYATS (GENERAL SECTOR)
ö÷¡ðš›«
(05) ±Š¡» œÕ¡ð·¤ˆþ (¨œ¡Ä¤ ó¢Ÿ¡Š«) GRAMA PANCHAYATS (GENERAL SECTOR)
ö÷¡ðš›«
(06) ©ˆ¡û¸©úõ›¤ˆþ (±œ©Ä¬ˆ ‹Ðˆ œÚÄ¢) CORPORATIONS (SCP)
III- 351
III- 352
©»û ¨÷°®~ 3604 Ä©Àô Ì¡œ›¹þ´¤« œÕ¡ð·®ñ¡® Ì¡œ›¹þ´¤»¤¾ ›õ®Ðœñ¢÷¡ñó¤« •óˆ¡ô ¨¨ˆ»¡×¹ø¤«
MAJOR HEAD- 3604 COMPENSATION AND ASSIGNMENTS TO LOCAL BODIES AND PANCHAYAT RAJ INSTITUTIONS
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
ö÷¡ðš›«
(07) »¤›¢ö¢¸¡ò¢×¢ˆþ (±œ©Ä¬ˆ ‹Ðˆ œÚÄ¢) MUNICIPALITIES (SCP)
ö÷¡ðš›«
(08) ¢¿¡ œÕ¡ð·¤ˆþ (±œ©Ä¬ˆ ‹Ðˆ œÚÄ¢) DISTRICT PANCHAYATS (SCP)
ö÷¡ðš›«
(09) —®©ø¡´® œÕ¡ð·¤ˆþ (±œ©Ä¬ˆ ‹Ðˆ œÚÄ¢) BLOCK PANCHAYATS (SCP)
ö÷¡ðš›«
(10) ±Š¡» œÕ¡ð·¤ˆþ (±œ©Ä¬ˆ ‹Ðˆ œÚÄ¢) GRAMA PANCHAYATS (SCP)
ö÷¡ðš›«
(11) ©ˆ¡û¸©úõ›¤ˆþ (œ¶¢ˆ óûŠê ƒœ œÚÄ¢) CORPORATIONS (TSP)
.. 31,000 .. 200 .. 140 35 »¥òš› ö®Ä¢ˆø¤¨Ð ñ¥œ¢ˆñÃ&¢›¤øø Grants for the creation of capital assets .. 40514
ö÷¡ðš›«
(12) »¤›¢ö¢¸¡ò¢×¢ˆþ (œ¶¢ˆ óûŠê ƒœ œÚÄ¢) MUNICIPALITIES (TSP)
ö÷¡ðš›«
(13) ¢¿¡ œÕ¡ð·¤ˆþ (œ¶¢ˆ óûŠê ƒœ œÚÄ¢) DISTRICT PANCHAYATS (TSP)
ö÷¡ðš›«
(14) —®©ø¡´® œÕ¡ð·¤ˆþ (œ¶¢ˆ óûŠê ƒœ œÚÄ¢) BLOCK PANCHAYATS (TSP)
ö÷¡ðš›«
(15) ±Š¡» œÕ¡ð·¤ˆþ (œ¶¢ˆ óûŠê ƒœ œÚÄ¢) GRAMA PANCHAYATS (TSP)
ö÷¡ðš›«
.. 2864,31,58,788 .. 46546100 .. 31538367 ¨ˆ ~86 Total - 86 .. 52604400
.. 5497,59,99,503 .. 82471898 .. 60130000 ¨ˆ ~200 Total - 200 .. 91298760
.. 5497,59,99,503 .. 82471898 .. 60130000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 91298760
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 ˆ¢ù¢ó®~-ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý DEDUCT-RECOVERIES OF OVER PAYMENTS
3604~00~911~99
.. 16,69,19,567 .. .. .. .. 99 ˆ¥Ð¤Äý ¨ˆ¡Ð¤· Ä¤ˆ óö¥ò¡´ý RECOVERIES OF OVER PAYMENTS .. ..
.. 16,69,19,567 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
.. 16,69,19,567 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
¨œ¡Ä¤´Ð« Ä¢ñ¢µÐð®´ý
PUBLIC DEBT REPAYMENT
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý ¨œ¡Ä¤´Ð« Ä¢ñ¢µÐ´ð-®´¤¼Ä¤ ö«âÜ»¡ð ¨òó¤ˆþ´¤ ©óÙ¢ óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×®.
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF PUBLIC DEBT REPAYMENT .
©ó¡¶¤ ¨ð®ÄÄ®~ ‚¿
Voted- NIL
¡û® ¨ð®ÄÄ®~ œÄ¢›¡ò¡ð¢ñ·¢ …Ãå¥×¢ »¤¸·¢ ñÙ® ©ˆ¡Ð¢ œÄ¢›¡ò®òÈ·¢ …ù¤œ·¢ ú¡ð¢ñ« ñ¥œ
Charged- Rupees Fourteen Thousand Eight Hundred Thirty Two Crore Fourteen Lakh Seventy Six Thousand Only
úó›¬¤ »¥òš›« ¨ˆ
II. ‚ª ±Š¡üú¢ý ¨ˆ¡øø¢´¤¼ ‚›¹þ Voted- ©ó¡¶¤ ¨ð®ÄÄ®~ .. .. ..
Charged- ¡û® ¨ð®ÄÄ®~ .. 148321476 148321476
ˆÃ´®
Accounts 2016-17
.. 7233,29,02,246 .. 132267438 .. 118482474 6003 ö«Ì¡› Šóÿ¨»Ê¢¨Ê Ÿ¬ÉñˆÐ« INTERNAL DEBT OF THE STATE .. 143561803 143561803
GOVERNMENT
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. 7233,29,02,246 .. 132267438 .. 118482474 ¡û® ¨ð®ÄÄ® Charged .. 143561803 143561803
.. 472,71,49,666 .. 3792710 .. 3792703 6004 ©ˆ±³öû´¡ñ¢ý ›¢¼¤¾ ó¡ð®œˆø¤« LOANS AND ADVANCES FROM THE CENTRAL .. 4759673 4759673
»¤üˆ¥ú¤ˆø¤« GOVERNMENT
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. 472,71,49,666 .. 3792710 .. 3792703 ¡û® ¨ð®ÄÄ® Charged .. 4759673 4759673
.. .. .. .. .. .. 7810 ö«Ì¡›¡Éñ ˆÃ´¤Ä£û¸® INTER STATE SETTLEMENT .. .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. 7706,00,51,912 .. 136060148 .. 122275177 ¨ˆ ~ »¥òš› ó¢Ÿ¡Š« Total - Capital Section .. 148321476 148321476
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. 7706,00,51,912 .. 136060148 .. 122275177 ¡û® ¨ð®ÄÄ® Charged .. 148321476 148321476
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. 7706,00,51,912 .. 136060148 .. 122275177 ¡û® ¨ð®ÄÄ® Charged .. 148321476 148321476
III- 353
III- 354
©»û ¨÷°®~ 6003 ö«Ì¡› Šóÿ¨»Ê¢¨Ê Ÿ¬ÉñˆÐ«
MAJOR HEAD- 6003 INTERNAL DEBT OF THE STATE GOVERNMENT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 2614,03,00,000 .. 42968052 .. 42967928 101 ¨œ¡Ä¤´Ð¹þ Market Loans .. 55159698
.. 271,99,46,000 .. 2688584 .. 2688584 103 ¨¨ò2® ‚üõ§úüö® ©ˆ¡û¸©úõ›¢ý ›¢¼¤¾ Loans from the Life Insurance Corporation of India .. 2675388
ó¡ð®œˆþ
.. 21,00,00,004 .. 205251 .. 205251 104 ›úý ‚üõ§úüö® ©ˆ¡û¸©úõü ‡¡2® ‚ü°¬ð¢ý Loans from General Insurance Corporation of India .. 187386
›¢¼¤¾ ó¡ð®œˆþ
.. 428,48,28,900 .. 4618513 .. 4618513 105 ›—¡û°¢ý ›¢¼¤¾ ó¡ð®œˆþ Loans from National Bank for Agricultural and Rural .. 5042800
Development
.. 17,800 .. 16 .. 16 106 ›õ®Ðœñ¢÷¡ñ·¢›¤« »×¤»¤¾ ˆÐ¸±Ä¹þ Compensation and other bonds .. 18
.. 53,06,54,920 .. 670000 .. 623939 108 ©™ô£ð ö÷ˆñÃ ó¢ˆö› ©ˆ¡û¸©úõ›¢ý Loans from the National Co-operative Development .. 757858
›¢¼¤¾ ó¡ð®œˆþ Corporation
.. 24,35,44,622 .. 374717 .. 374717 109 »×¤ Ì¡œ›¹ø¢ý ›¢¼¤¾ ó¡ð®œˆþ Loans from Other Institutions .. 394820
.. 2931,13,00,000 .. 71250000 .. 56250000 110 ú¢öûó® —¡Æ® ‡¡2® ‚ü°¬ð¢ý ›¢¼¤¾ ¨óð¢ö® Ways and Means Advances from The Reserve Bank of .. 66250000
ü°® »£üö® •°§¡üö¤ˆþ India
.. 889,23,10,000 .. 9492305 .. 10753526 111 ©™ô£ð ò‹¤öØ¡™¬ 2Ù¢©ò´¤øø ±œ©Ä¬ˆ Special Securities issued to National Small Savings Fund .. 13093835
¨öˆ¬¥ñ¢×¢ˆþ of the Central Government
.. 7233,29,02,246 .. 132267438 .. 118482474 ¨ˆ ~6003 Total -6003 .. 143561803
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 7233,29,02,246 .. 132267438 .. 118482474 ¡û® ¨ð®ÄÄ® Charged .. 143561803
101 ¨œ¡Ä¤´Ð¹þ Market Loans
6003~00~101~99
99 œò¢ôð¤¾ ¨œ¡Ä¤´Ð¹þ (31.03.2011 ó¨ñð¤øø Market Loans Bearing Interest (Loans floated on or before
ó¡ð®œˆþ) 31.03.2011)
(45)5.90% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2015 5.90 % Kerala State Development Loan 2017
.. 118,98,80,000 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
(53) 7.17% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2017 7.17%Kerala State Development Loan 2017
.. 327,22,70,000 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
(60) 7.65% ©ˆñø ö«Ì¡› ö®©×¡´® 2016 7.65 %Kerala Government Stock 2016.
.. 300,00,00,000 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
(61) 7.87% ©ˆñø ö«Ì¡› ö®©×¡´® 2016 7.87 %Kerala Government Stock 2016
.. 400,00,00,000 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 300,00,00,000 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 153,23,00,000 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 400,00,00,000 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 314,58,50,000 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 300,00,00,000 .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
(67) 8.34% ©ˆñø ö«Ì¡› ö®©×¡´® 2017 8.34% Kerala Government Stock 2017
.. .. .. 3500000 .. 3500000 ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. 3000000 .. 3000000 ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. 3500000 .. 3500000 ¡û® ¨ð®ÄÄ® Charged .. ..
(70) 8.19% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2017. 8.19% Kerala State Development Loan, 2017
.. .. .. 4359950 .. 4359950 ¡û® ¨ð®ÄÄ® Charged .. ..
(71) 8.20% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2017 8.20% Kerala State Development Loan 2017
.. .. .. 5902300 .. 5902300 ¡û® ¨ð®ÄÄ® Charged .. ..
(72) 8.69% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2017 8.69% Kerala Government Stock 2017
.. .. .. 8000000 .. 8000000 ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. 8333000 .. 8333000 ¡û® ¨ð®ÄÄ® Charged .. ..
(74) 8% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2018 8% Kerala State Development Loan 2018
.. .. .. 6372280 .. 6372280 ¡û® ¨ð®ÄÄ® Charged .. ..
(75) 8.50 % ©ˆñø ö«Ì¡› ö®©×¡´® 2018 8.50 %Kerala Government Stock 2018
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 3850000
(76) 8.50 % ©ˆñø ö«Ì¡› ö®©×¡´® 2018 8.50 %Kerala Government Stock 2018
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 5000000
(77) 8.50 % ©ˆñø ö«Ì¡› ö®©×¡´® 2018 8.50 % Kerala Government Stock 2018
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 8000000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 3000000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 3500000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 8000000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 8120000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 8000000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 5000000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 2689300
.. 2614,03,00,000 .. 42967530 .. 42967530 ¨ˆ ~99 Total - 99 .. 55159300
.. 2614,03,00,000 .. 42967530 .. 42967530 ¡û® ¨ð®ÄÄ® Charged .. 55159300
6003~00~101~98
98 œò¢ôð¢¿¡· ¨œ¡Ä¤´Ð¹þ Market Loans not Bearing Interest
7.5% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 1997
(23) 7.5% Kerala State Development Loan 1997
.. .. .. 120 .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
(29) 13.5% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ, 2003 13.5% Kerala State Development Loan 2003
.. .. .. 146 .. 146 ¡û® ¨ð®ÄÄ® Charged .. 146
(30) 12.5% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ, 2004 12.5%Kerala State Development Loan 2004
III- 355
III- 356
©»û ¨÷°®~ 6003 ö«Ì¡› Šóÿ¨»Ê¢¨Ê Ÿ¬ÉñˆÐ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 35 .. 35 ¡û® ¨ð®ÄÄ® Charged .. 35
(31) 14% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2005 14 % Kerala State Development Loan 2005
.. .. .. 69 .. 69 ¡û® ¨ð®ÄÄ® Charged .. 69
.. .. .. 100 .. 100 ¡û® ¨ð®ÄÄ® Charged .. 100
.. .. .. 48 .. 48 ¡û® ¨ð®ÄÄ® Charged .. 48
.. .. .. 1 .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. 1 .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. 1 .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. 1 .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. 522 .. 398 ¨ˆ ~98 Total - 98 .. 398
.. .. .. 522 .. 398 ¡û® ¨ð®ÄÄ® Charged .. 398
.. 2614,03,00,000 .. 42968052 .. 42967928 ¨ˆ ~101 Total - 101 .. 55159698
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 2614,03,00,000 .. 42968052 .. 42967928 ¡û® ¨ð®ÄÄ® Charged .. 55159698
103 ¨¨ò2® ‚üõ§úüö® ©ˆ¡û¸©úõ›¢ý ›¢¼¤¾ Loans from the Life Insurance Corporation of India
ó¡ð®œˆþ
6003~00~103~99
99 ¨¨ò2® ‚üõ§úüö® ©ˆ¡û¸©úõ›¢ý ›¢¼¤¾ Loans from the Life Insurance Corporation of India
ó¡ð®œˆþ
.. 271,99,46,000 .. 2688584 .. 2688584 ¡û® ¨ð®ÄÄ® Charged .. 2675388
.. 271,99,46,000 .. 2688584 .. 2688584 ¨ˆ ~103 Total - 103 .. 2675388
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 271,99,46,000 .. 2688584 .. 2688584 ¡û® ¨ð®ÄÄ® Charged .. 2675388
104 ›úý ‚üõ§úüö® ©ˆ¡û¸©úõü ‡¡2® ‚ü°¬ð¢ý Loans from General Insurance Corporation of India
›¢¼¤¾ ó¡ð®œˆþ
6003~00~104~99
99 ›úý ‚üõ§úüö® ©ˆ¡û¸©úõü ‡¡2® ‚ü°¬ð¢ý Loans from General Insurance Corporation of India
›¢¼¤¾ ó¡ð®œˆþ
.. 21,00,00,004 .. 205251 .. 205251 ¡û® ¨ð®ÄÄ® Charged .. 187386
.. 21,00,00,004 .. 205251 .. 205251 ¨ˆ ~104 Total - 104 .. 187386
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 21,00,00,004 .. 205251 .. 205251 ¡û® ¨ð®ÄÄ® Charged .. 187386
105 ›—¡û°¢ý ›¢¼¤¾ ó¡ð®œˆþ Loans from National Bank for Agricultural and Rural
Development
6003~00~105~99
99 ›—¡û°¢ý ›¢¼¤¾ ó¡ð®œˆþ Loans from the National Bank for Agricultural and Rural
Development
.. 2,21,41,100 .. 22142 .. 22142 ¡û® ¨ð®ÄÄ® Charged .. 20637
6003~00~105~97
97 ›—¡û°¢¨Ê ±Š¡»£Ã œÖ¡·ò ó¢ˆö› 2Ù¢ý Loans from the Rural Infrastructure Development Fund of
›¢¼¤¾ ó¡ð®œ. NABARD.
.. 426,26,87,800 .. 4596371 .. 4596371 ¡û® ¨ð®ÄÄ® Charged .. 5022163
.. 428,48,28,900 .. 4618513 .. 4618513 ¨ˆ ~105 Total - 105 .. 5042800
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 428,48,28,900 .. 4618513 .. 4618513 ¡û® ¨ð®ÄÄ® Charged .. 5042800
106 ›õ®Ðœñ¢÷¡ñ·¢›¤« »×¤»¤¾ ˆÐ¸±Ä¹þ Compensation and other bonds
6003~00~106~98
98 1960 ¨ò ü»¢ˆñ« ›ýˆý (›¢ú¤·ò¡´ý) 4% Janmikaram payment (Abolition) Bonds issued Under
›¢ð»±œˆ¡ñ« œ¤ú¨¸Ð¤ó¢µ 4 ôÄ»¡›·¢¨Ê Janmikaram Payment (Abolition) Act 1960
ü»¢ˆñ« ›ýˆý (›¢ú¤·ò¡ ´ý) ©—¡Ù¤ˆþ
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. 1
6003~00~106~96
96 4.5% ©ˆñø Ÿ¥œñ¢õ®´ñÃ (»¢µŸ¥»¢ð¤¨Ð ›õ®Ð 4.5% Kerala Land Reforms (Payment of Compensation
œñ¢÷¡ñ«) ©—¡Ù¤ˆþ - 16 óûõ« for Excess lands)Bonds-16 Years
.. 17,800 .. 15 .. 15 ¡û® ¨ð®ÄÄ® Charged .. 17
.. 17,800 .. 16 .. 16 ¨ˆ ~106 Total - 106 .. 18
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 17,800 .. 16 .. 16 ¡û® ¨ð®ÄÄ® Charged .. 18
108 ©™ô£ð ö÷ˆñÃ ó¢ˆö› ©ˆ¡û¸©úõ›¢ý Loans from the National Co-operative Development
6003~00~108~99
99 ©™ô£ð ö÷ˆñÃ ó¢ˆö› ©ˆ¡û¸©úõ›¢ý Loans from the National Co-operative Development
(41) »×¤ …ü.ö¢.°¢.ö¢ œ™®šÄ¢ˆþ Other NCDC Schemes
.. 53,06,54,920 .. 670000 .. 623939 ¡û® ¨ð®ÄÄ® Charged .. 757858
.. 53,06,54,920 .. 670000 .. 623939 ¨ˆ ~99 Total - 99 .. 757858
.. 53,06,54,920 .. 670000 .. 623939 ¡û® ¨ð®ÄÄ® Charged .. 757858
.. 53,06,54,920 .. 670000 .. 623939 ¨ˆ ~108 Total - 108 .. 757858
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 53,06,54,920 .. 670000 .. 623939 ¡û® ¨ð®ÄÄ® Charged .. 757858
109 »×¤ Ì¡œ›¹ø¢ý ›¢¼¤¾ ó¡ð®œˆþ Loans from Other Institutions
6003~00~109~93
93 ö®©×® —¡Æ® ‡¡2® ‚ü°¬¡ð¢ò¤« ˆ¡›ú¡ —¡Æ¢ò¤« Securitisation of HBA to State Government Employees
öû´¡û £ó›´¡ñ¤¨Ð Ÿó››¢û½¡Ãó¡ð®œ ‚ªÐ® with State Bank of India and Canara Bank
›ýˆý
.. 24,35,44,622 .. 262217 .. 262217 ¡û® ¨ð®ÄÄ® Charged .. 282320
6003~00~109~92
92 Ÿó›ñ÷¢Äñ¡ð œ¶¢ˆ óûŠê ó¢Ÿ¡Š´¡û´¤ Scheme assisted by HUDCO-Housing Scheme for the
©óÙ¢ð¤¾ Ÿó› œÚÄ¢´® ÷°®©ˆ¡ð¢ý Homeless tribals
III- 357
III- 358
©»û ¨÷°®~ 6003 ö«Ì¡› Šóÿ¨»Ê¢¨Ê Ÿ¬ÉñˆÐ«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
›¢¨¼Ð¤´¤¼ ó¡ð®œ
.. .. .. 112500 .. 112500 ¡û® ¨ð®ÄÄ® Charged .. 112500
.. 24,35,44,622 .. 374717 .. 374717 ¨ˆ ~109 Total - 109 .. 394820
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 24,35,44,622 .. 374717 .. 374717 ¡û® ¨ð®ÄÄ® Charged .. 394820
110 ú¢öûó® —¡Æ® ‡¡2® ‚ü°¬ð¢ý ›¢¼¤¾ ¨óð¢ö® Ways and Means Advances from The Reserve Bank of
ü°® »£üö® •°§¡üö¤ˆþ India
6003~00~110~99
99 ¨óð¢ö® ü°® »£üö® •°§¡üö¤ˆþ Ways and Means Advances
.. 2610,49,00,000 .. 36000000 .. 36000000 ¡û® ¨ð®ÄÄ® Charged .. 36000000
6003~00~110~98
98 ö®¨œõ¬ý ©±°¡ð¢«Š® ¨2ö¢ò¢×¢ Special Drawing Facility
.. 320,64,00,000 .. 15000000 .. 10000000 ¡û® ¨ð®ÄÄ® Charged .. 10000000
6003~00~110~97
97 ˆ¡õ® —¡òüö¢ò¤¾ ˆ¤úó® Shortfall in Cash Balances
.. .. .. 250000 .. 250000 ¡û® ¨ð®ÄÄ® Charged .. 250000
6003~00~110~96
96 ‡¡óû ±°¡2®Ð®ö
- ® Overdrafts
.. .. .. 20000000 .. 10000000 ¡û® ¨ð®ÄÄ® Charged .. 20000000
.. 2931,13,00,000 .. 71250000 .. 56250000 ¨ˆ ~110 Total - 110 .. 66250000
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 2931,13,00,000 .. 71250000 .. 56250000 ¡û® ¨ð®ÄÄ® Charged .. 66250000
111 ©™ô£ð ò‹¤öØ¡™¬ 2Ù¢©ò´¤øø ±œ©Ä¬ˆ Special Securities issued to National Small Savings Fund
6003~00~111~99
99 ©™ô£ð ò‹¤öØ¡™¬ 2Ù¢©ò´¤øø ±œ©Ä¬ˆ Special Securities issued to National Small Savings Fund
.. 889,23,10,000 .. 9492305 .. 10753526 ¡û® ¨ð®ÄÄ® Charged .. 13093835
.. 889,23,10,000 .. 9492305 .. 10753526 ¨ˆ ~111 Total - 111 .. 13093835
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 889,23,10,000 .. 9492305 .. 10753526 ¡û® ¨ð®ÄÄ® Charged .. 13093835
©»û ¨÷°®~ 6004 ©ˆ±³öû´¡ñ¢ý ›¢¼¤¾ ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«
MAJOR HEAD- 6004 LOANS AND ADVANCES FROM THE CENTRAL GOVERNMENT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 1,94,57,883 .. 19146 .. 19146 01 œ®ø¡›¢ý¨¸Ð¡· ó¡ð®œˆþ Non-plan Loans .. ..
.. 470,76,91,783 .. 3773554 .. 3773553 02 ö«Ì¡› / ©ˆ±³ŸñÃ±œ©™ô œÚÄ¢ˆþ´¤¾ Loans for State/Union Territory Plan Schemes .. ..
ó¡ð®œˆþ
.. .. .. 7 .. 1 03 ©ˆ±³œÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ Loans for Central Plan Schemes .. ..
.. .. .. .. .. .. 04 ©ˆ±³¡ó¢õ®ˆ¦Ä œ®ø¡ü œÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ Loans for Centrally Sponsored Plan Schemes .. ..
.. .. .. 1 .. 1 06 ¨óð¢ö® Ê® »£üö® •°§¡üö¤ˆþ Ways and Means Advances .. ..
.. .. .. 2 .. 2 07 1984~85 ›¤ »¤Ø¤¾ ó¡ð®œˆþ Pre 1984-85 Loans .. ..
.. .. .. .. .. .. 08 ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ Centrally Sponsored Schemes .. 19148
.. .. .. .. .. .. 09 ö«Ì¡›¹þ´¤« ©ˆ±³ŸñÃ ±œ©™ô¹þ´¤»¤øø Other Loans for States/Union Territory with Legislature .. 4740525
»×¤ ó¡ð®œˆþ Schemes
.. 472,71,49,666 .. 3792710 .. 3792703 ¨ˆ ~6004 Total - 6004 .. 4759673
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 472,71,49,666 .. 3792710 .. 3792703 ¡û® ¨ð®ÄÄ® Charged .. 4759673
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
œ®ø¡›¢ý¨¸Ð¡· ó¡ð®œˆþ Non-plan Loans
.. .. .. .. .. .. 101 ó¢Ÿó©ôõ¢ð¢ò¤¾ ˆ¤úó¤ ›¢ˆ·¤¼Ä¢›¤¾ Loans to Cover Gap in Resources .. ..
ó¡ð®œˆþ
.. .. .. .. .. .. 102 ò‹¤ öØ¡™¬ œÚÄ¢ œ¢ñ¢ó¢¨Ê ó¢÷¢Ä« Share of small savings Collections .. ..
.. 4,86,595 .. 277 .. 277 201 Ÿó› ›¢û½¡Ã ó¡ð®œˆþ House Building Advances .. ..
.. 1,89,71,288 .. 18819 .. 18819 202 ©œ¡ò£ö® ©ö›ð¤¨Ð ›ó£ˆñÃ« Police Modernisation of Police Force .. ..
.. .. .. 50 .. 50 203 öûáˆò¡ô¡òð¤« ƒ¼Äó¢™¬¡Ÿ¬¡öó¤« University and Higher Education - Scholarships .. ..
ö®©ˆ¡øûõ¢¸¤ˆþ
.. .. .. .. .. .. 204 š¡›¬ó¢øˆþ óø¹ø¤« ñ¡öóø¹ø¤« Crop Husbandry-Manures and Fertilisers .. ..
.. 1,94,57,883 .. 19146 .. 19146 ¨ˆ ~01 Total -01 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 1,94,57,883 .. 19146 .. 19146 ¡û® ¨ð®ÄÄ® Charged .. ..
201 Ÿó› ›¢û½¡Ã ó¡ð®œˆþ House Building Advances
6004~01~201~99
99 •‰¢©òÉ¬¡ öûá£ö® ƒ©™¬¡ŠÌü»¡û All India Service Officers
.. 4,86,595 .. 277 .. 277 ¡û® ¨ð®ÄÄ® Charged .. ..
.. 4,86,595 .. 277 .. 277 ¨ˆ ~201 Total - 201 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 4,86,595 .. 277 .. 277 ¡û® ¨ð®ÄÄ® Charged .. ..
202 ©œ¡ò£ö® ©ö›ð¤¨Ð ›ó£ˆñÃ« Police Modernisation of Police Force
6004~01~202~99
.. 1,89,71,288 .. 18819 .. 18819 ¡û® ¨ð®ÄÄ® Charged .. ..
III- 359
III- 360
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 1,89,71,288 .. 18819 .. 18819 ¨ˆ ~202 Total - 202 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 1,89,71,288 .. 18819 .. 18819 ¡û® ¨ð®ÄÄ® Charged .. ..
203 öûáˆò¡ô¡òð¤« ƒ¼Äó¢™¬¡Ÿ¬¡öó¤« University and Higher Education - Scholarships
6004~01~203~99
99 ©™ô£ð ó¡ð®œ¡ ö®©´¡øûõ¢¸¤ œÚÄ¢ (1984~85 National Loans Scholarship Scheme(Loans advanced
»¤Äý •›¤ó™¢µ ó¡ð®œˆþ) from1984-85 onwards)
.. .. .. 50 .. 50 ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. 50 .. 50 ¨ˆ ~203 Total - 203 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. 50 .. 50 ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
ö«Ì¡› / ©ˆ±³ŸñÃ±œ©™ô Loans for State/Union Territory Plan Schemes
œÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ
.. 261,93,46,493 .. 1685207 .. 1685207 101 —®©ø¡´® ©ò¡ÿö® Block Loans .. ..
.. .. .. .. .. .. 102 ±œˆ¦Ä¢ ©È¡Ÿ¹ø¢ý¨¸¶óû´® ™¤ñ¢Ä¡ô§¡ö·¢›® Loans as advance plan assistance for relief on account of .. ..
»¤üˆ¥û œÚÄ¢ ö÷¡ð« Natural Calamities
.. .. .. .. .. .. ‡ØÄ¡« š›ˆ¡ñ¬ ˆ½£õ¨Ê ô¤œ¡ûôð›¤öñ¢µ¤¾
104 1984-89 State Plan Loans consolidated in terms of .. ..
1984-- ~ -89 ¨ò ö«Ì¡› œÚÄ¢ ¨»¡· ó¡ð®œˆþ recommendation of 9th Finance Commission
.. 208,83,45,290 .. 2088347 .. 2088346 105 œ±ÉÙ¡« š›ˆ¡ñ¬ ˆ½£õ¨Ê ô¤œ¡ûôð›¤öñ¢µ® State Plan Loans consolidated in terms of .. ..
†ˆ£ˆñ¢µ ö«Ì¡› œÚÄ¢ ó¡ð®œˆþ recommendations of the 12th Finance Commission
.. 470,76,91,783 .. 3773554 .. 3773553 ¨ˆ ~02 Total -02 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 470,76,91,783 .. 3773554 .. 3773553 ¡û® ¨ð®ÄÄ® Charged .. ..
101 —®©ø¡´® ©ò¡ÿö® Block Loans
6004~02~101~98
98 Ä§ñ¢Ä ƒªûÒó¢ˆö›·¢›¤¾ ó¡ð®œ. Loans for Accelerated Power Development Programme
.. 3,67,17,917 .. 36718 .. 36718 ¡û® ¨ð®ÄÄ® Charged .. ..
6004~02~101~97
97 ö¡š¡ñÃ ©ˆ±³ö÷¡ð« Normal Central Assistance
.. 21,74,89,067 .. 217490 .. 217490 ¡û® ¨ð®ÄÄ® Charged .. ..
6004~02~101~96
96 »ò©ð¡ñ~œÖ¢»‹¶ ó¢ˆö›·¢›® ›ýˆ¤¼ ±œ©ˆ¬ˆ Special Central Assistance for Hill Areas/Western Ghat
ö÷¡ð« Development Programme
.. 7,65,888 .. 766 .. 766 ¡û® ¨ð®ÄÄ® Charged .. ..
6004~02~101~95
95 ó¢©™ôö÷¡ð»¤¾ œÚÄ¢ˆþ´¡ð¤¾ ©ˆ±³ö÷¡ð« Central Assistance -Externally Aided Projects
(02) 01~04~2005~©›¡ •Ä¢›¤ ©ôõ©»¡ •›¤ó™¢µ Additional Central Assistance Externally Aided Projects
ó¢©™ôö÷¡ð œÚÄ¢ˆþ´¡ð¤¾ •š¢ˆ sanctioned on or after 01.04.2005
©ˆ±³ö÷¡ð«
.. 226,42,87,096 .. 1330146 .. 1330146 ¡û® ¨ð®ÄÄ® Charged .. ..
.. 226,42,87,096 .. 1330146 .. 1330146 ¨ˆ ~95 Total - 95 .. ..
.. 226,42,87,096 .. 1330146 .. 1330146 ¡û® ¨ð®ÄÄ® Charged .. ..
6004~02~101~93
93 ©ñ¢ó¢ˆö›·¢›¤¾ •š¢ˆ ©ˆ±³ö÷¡ð« Additional Central Assistance for Slum Development
Scheme
.. 85,05,525 .. 8506 .. 8506 ¡û® ¨ð®ÄÄ® Charged .. ..
6004~02~101~92
92 ±œ©Ä¬ˆ »¤üŠÃ› œÚÄ¢ˆþ´¤¾ •š¢ˆ Additional Central Assistance for Special Priority Projects
©ˆ±³ö÷¡ð«
.. 4,03,27,000 .. 40327 .. 40327 ¡û® ¨ð®ÄÄ® Charged .. ..
6004~02~101~91
91 ±œš¡›»±É¢ð¤¨Ð ±Š¡©»¡©™¬¡Š® ©ð¡› Pradhan Manthri's Gramodyog Yojana
.. 3,10,66,000 .. 31066 .. 31066 ¡û® ¨ð®ÄÄ® Charged .. ..
6004~02~101~90
90 Ä£±ó ò©ö› Š¤©Ã¡Ä®»¤‰ œñ¢œ¡Ð¢ Accelerated Irrigation Benefit Programme
.. 2,01,88,000 .. 20188 .. 20188 ¡û® ¨ð®ÄÄ® Charged .. ..
.. 261,93,46,493 .. 1685207 .. 1685207 ¨ˆ ~101 Total - 101 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 261,93,46,493 .. 1685207 .. 1685207 ¡û® ¨ð®ÄÄ® Charged .. ..
105 œ±ÉÙ¡« š›ˆ¡ñ¬ ˆ½£õ¨Ê ô¤œ¡ûôð›¤öñ¢µ® State Plan Loans consolidated in terms of
6004~02~105~99
.. 208,83,45,290 .. 2088347 .. 2088346 ¡û® ¨ð®ÄÄ® Charged .. ..
.. 208,83,45,290 .. 2088347 .. 2088346 ¨ˆ ~105 Total - 105 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. 208,83,45,290 .. 2088347 .. 2088346 ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~03 SUB MAJOR HEAD -03
©ˆ±³œÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ Loans for Central Plan Schemes
.. .. .. .. .. .. ±Š¡» Ÿó››¢û½¡Ã« ©Ä¡¶« ¨Ä¡ù¢ò¡ø¢ˆþ´¤¾
211 Rural Housing - Plantation Workers Housing Scheme .. ..
Ÿó››¢û½¡Ã œÚÄ¢
.. .. .. .. .. .. 213 ö÷ˆñÃ« ~ »×¤ ö÷ˆñÃ Ì¡œ›¹þ´¤øø Co-Operation - Loans to Other Co-Operatives .. ..
ó¡ð®œ .
.. .. .. 7 .. 1 231 œ¤›ñš¢ó¡ö« - (ö¡»¥÷¬ ö¤ñÈ¢Ä ©È»·¢›¤¾ Rehabilitation (loans for social security and welfare) of .. ..
ó¡ð-®œˆþ) ±ô£òÆð¢ý ›¢¼¤¾ •Ÿð¡ûÏ¢ˆþ Repatriates from Srilanka
.. .. .. .. .. .. 235 »Ãå¤ò ö«ñÈÃ« ~- »Ãå¤ ö«ñÈÃ« Soil and Water Conservation Soil Conservation .. ..
.. .. .. .. .. .. 236 ò©ö¢Ä ±œ©™ô ó¢ˆö›« - ò©ö¢Ä ±œ©™ô Command Area Development - Command Area .. ..
ó¢ˆö› •©Ä¡ú¢¶¢ Development Authority
.. .. .. .. .. .. 240 »Ë¬—Ü›« ~- ƒþ›¡Ðü »ýö¬—Ü›« Fisheries-Inland Fisheries .. ..
.. .. .. .. .. .. 245 ˆÐò¡±ˆ»Ã ›¢©ñ¡š› œÚÄ¢ˆþ ö¢ó¢ý óûˆ®ö® Flood control & Anti sea erosion projects Civil Works .. ..
.. .. .. .. .. .. 246 óüˆ¢Ðò©ö›« (ó¡Ã¢©¬Äñ«) ~ ˆ¿Ð ¨±œ¡ˆ®Ð® MAJOR IRRIGATION (NON-COMMERCIAL) KALLADA .. ..
III- 361
III- 362
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
PROJECT
.. .. .. 7 .. 1 ¨ˆ ~03 Total -03 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. 7 .. 1 ¡û® ¨ð®ÄÄ® Charged .. ..
231 œ¤›ñš¢ó¡ö« - (ö¡»¥÷¬ ö¤ñÈ¢Ä ©È»·¢›¤¾ Rehabilitation (loans for social security and welfare) of
ó¡ð-®œˆþ) ±ô£òÆð¢ý ›¢¼¤¾ •Ÿð¡ûÏ¢ˆþ Repatriates from Srilanka
6004~03~231~99
99 ¨ú¤ ¨Ä¡ù¢ò¤« ˆµóÐó¤« Small Trade and Business
.. .. .. 7 .. 1 ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. 7 .. 1 ¨ˆ ~231 Total - 231 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. 7 .. 1 ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~06 SUB MAJOR HEAD -06
¨óð¢ö® Ê® »£üö® •°§¡üö¤ˆþ Ways and Means Advances
.. .. .. 1 .. 1 800 »×¤ ¨óð¢ö® Ê® »£üö® •°§¡üö¤ˆþ Other Ways and Means Advances .. ..
.. .. .. 1 .. 1 ¨ˆ ~06 Total -06 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. ..
800 »×¤ ¨óð¢ö® Ê® »£üö® •°§¡üö¤ˆþ Other Ways and Means Advances
6004~06~800~99
99 »×¤ ¨óð¢ö® Ê® »£üö® •°§¡üö¤ˆþ Other Ways and Means Advances
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. 1 .. 1 ¨ˆ ~800 Total - 800 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~07 SUB MAJOR HEAD -07
1984~85 ›¤ »¤Ø¤¾ ó¡ð®œˆþ Pre 1984-85 Loans
.. .. .. .. .. .. ó¢©™ôñ¡¬¹ø¢ý ›¢¼¤« »Ð´¢
101 Rehabilitation of Displaced Persons, Repatriates etc. .. ..
•ð´¨¸¶óñ¤¨Ðð¤« •Ÿð¡ûÏ¢ˆø¤¨Ðð¤« »×¤«
œ¤›ñš¢ó¡ö«
.. .. .. 2 .. 2 102 ©™ô£ð ó¡ð®œ ö®©´¡øûõ¢¸® œÚÄ¢ National Loan Scholarship Scheme .. ..
.. .. .. .. .. .. 103 1982~83, 1983~84 ˆ¡ò¨· ‡¡óû ±°¡e®×® Loans to clear Overdrafts Advanced During 1982-83 and .. ..
•Ð´¤¼Ä¢›¤¾ ó¡ð®œˆþ 1983-84
.. .. .. .. .. .. 105 ò‹¤ öØ¡™¬ ó¡ð®œˆþ Small Savings Loans .. ..
.. .. .. .. .. .. 106 1979~80 ›¤ »¤Ø¤øø ±œÄ¬¤ò®œ¡™›œñó¤« •ûÚ Pre-1979-80 Consolidated loans for productive and semi .. ..
±œÄ¬¤ò®œ¡™›œñó¤»¡ð œÚÄ¢ˆþ´¤¾ ¨»¡· productive purposes
ó¡ð®œˆþ
.. .. .. .. .. .. 108 1979~84 ¨»¡· ó¡ð®œ 1979-84 Consolidated Loans .. ..
.. .. .. .. .. .. 109 ö§ûÃå¸Ã¢´¡ñ¤¨Ð œ¤›ñš¢ó¡ö« Rehabilitation of Goldsmiths .. ..
.. .. .. 2 .. 2 ¨ˆ ~07 Total -07 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. 2 .. 2 ¡û® ¨ð®ÄÄ® Charged .. ..
102 ©™ô£ð ó¡ð®œ ö®©´¡øûõ¢¸® œÚÄ¢ National Loan Scholarship Scheme
6004~07~102~99
99 1973~74 ó¨ñð¤¾ ó¡ð®œˆþ Loans Advanced up to 1973-74
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. ..
6004~07~102~98
98 1974~75 »¤Äý 1983~84 ó¨ñð¤¾ ó¡ð®œˆþ Loans Advanced During 1974-75 to 1983-84
.. .. .. 1 .. 1 ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. 2 .. 2 ¨ˆ ~102 Total - 102 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. 2 .. 2 ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~08 SUB MAJOR HEAD -08
©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ Centrally Sponsored Schemes
.. .. .. .. .. .. 201 Ÿó› ›¢û½¡Ã ó¡ð®œˆþ House Building Advances .. 277
.. .. .. .. .. .. 202 ©œ¡ò£ö® ©ö›ð¤¨Ð ›ó£ˆñÃ« Modernisation of Police Force .. 18819
.. .. .. .. .. .. 203 öûáˆò¡ô¡òð¤« ƒ¼Äó¢™¬¡Ÿ¬¡öó¤« University and Higher Education - Scholarships .. 52
.. .. .. .. .. .. 204 œ¶¢ˆ¡Ä¢ œ¶¢ˆóûŠê ó¢ˆö›«~»×¤ ó¡ð®œˆþ Scheduled Caste and Scheduled Tribes Development - .. ..
Other Loans
.. .. .. .. .. .. ¨ˆ ~08 Total -08 .. 19148
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 19148
6004~08~201~99
99 •‰¢©òÉ¬¡ öûá£ö® ƒ©™¬¡ŠÌü»¡û All India Service Officers
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 277
.. .. .. .. .. .. ¨ˆ ~201 Total - 201 .. 277
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 277
202 ©œ¡ò£ö® ©ö›ð¤¨Ð ›ó£ˆñÃ« Modernisation of Police Force
6004~08~202~99
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 18819
.. .. .. .. .. .. ¨ˆ ~202 Total - 202 .. 18819
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 18819
203 öûáˆò¡ô¡òð¤« ƒ¼Äó¢™¬¡Ÿ¬¡öó¤« University and Higher Education - Scholarships
6004~08~203~99
99 ©™ô£ð ó¡ð®œ¡ ö®©´¡øûõ¢¸¤ œÚÄ¢ (1984~85 National Loans Scholarship Scheme(Loans advanced
III- 363
III- 364
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
»¤Äý •›¤ó™¢µ ó¡ð®œˆþ) from1984-85 onwards)
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 50
6004~08~203~98
98 ©™ô£ð ó¡ð®œ¡ ö®©´¡øûõ¢¸¤ œÚÄ¢ (1973~74 National Loans Scholarship Scheme (Loans advanced up
ó¨ñð¤¾ ó¡ð®œˆþ) to 1973-74)
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 1
6004~08~203~97
97 ©™ô£ð ó¡ð®œ¡ ö®©´¡øûõ¢¸¤ œÚÄ¢ (1974~75 National Loans Scholarship Scheme (Loans Advanced
»¤Äý 1983~84 ó¨ñð¤¾ ó¡ð®œˆþ) During 1974-75 to 1983-84)
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 1
.. .. .. .. .. .. ¨ˆ ~203 Total - 203 .. 52
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 52
ö—-
ö—®- ©»û ¨÷°® ~09 SUB MAJOR HEAD -09
ö«Ì¡›¹þ´¤« ©ˆ±³ŸñÃ Other Loans for States/Union Territory with
±œ©™ô¹þ´¤»¤øø »×¤ ó¡ð®œˆþ Legislature Schemes
.. .. .. .. .. .. 101 —®©ø¡´® ©ò¡ÿö® Block Loans .. 4740525
.. .. .. .. .. .. ¨ˆ ~09 Total -09 .. 4740525
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 4740525
101 —®©ø¡´® ©ò¡ÿö® Block Loans
6004~09~101~99
99 Ä§ñ¢Ä ƒªûÒó¢ˆö›·¢›¤¾ ó¡ð®œ. Loans for Accelerated Power Development Programme
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 36718
6004~09~101~98
98 ö¡š¡ñÃ ©ˆ±³ö÷¡ð« Normal Central Assistance
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 217490
6004~09~101~97
97 »ò©ð¡ñ~œÖ¢»‹¶ ó¢ˆö›·¢›® ›ýˆ¤¼ ±œ©ˆ¬ˆ Special Central Assistance for Hill Areas/Western Ghat
ö÷¡ð« Development Programme
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 766
6004~09~101~96
96 ó¢©™ôö÷¡ð»¤¾ œÚÄ¢ˆþ´¡ð¤¾ ©ˆ±³ö÷¡ð« Central Assistance -Externally Aided Projects
(01) 01~04~2005~©›¡ •Ä¢›¤ ©ôõ©»¡ •›¤ó™¢µ Additional Central Assistance Externally Aided Projects
ó¢©™ôö÷¡ð œÚÄ¢ˆþ´¡ð¤¾ •š¢ˆ sanctioned on or after 01.04.2005
©ˆ±³ö÷¡ð«
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 2297111
6004~09~101~95
95 ©ñ¢ó¢ˆö›·¢›¤¾ •š¢ˆ ©ˆ±³ö÷¡ð« Additional Central Assistance for Slum Development
Scheme
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 8506
6004~09~101~94
94 ±œ©Ä¬ˆ »¤üŠÃ› œÚÄ¢ˆþ´¤¾ •š¢ˆ Additional Central Assistance for Special Priority Projects
©ˆ±³ö÷¡ð«
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 40327
6004~09~101~93
93 ±œš¡›»±É¢ð¤¨Ð ±Š¡©»¡©™¬¡Š® ©ð¡› Pradhan Manthri's Gramodyog Yojana
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 31066
6004~09~101~92
92 Ä£±ó ò©ö› Š¤©Ã¡Ä®»¤‰ œñ¢œ¡Ð¢ Accelerated Irrigation Benefit Programme
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 20188
6004~09~101~91
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 2088346
6004~09~101~90
90 œ¤›ñš¢ó¡ö« - (ö¡»¥÷¬ ö¤ñÈ¢Ä ©È»·¢›¤¾ Rehabilitation (loans for social security and welfare) of
ó¡ð-®œˆþ) ±ô£òÆð¢ý ›¢¼¤¾ •Ÿð¡ûÏ¢ˆþ- Repatriates from Srilanka- small Trade and Business
¨ú¤ ¨Ä¡ù¢ò¤« ˆµóÐó¤«
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 7
.. .. .. .. .. .. ¨ˆ ~101 Total - 101 .. 4740525
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. 4740525
III- 365
III- 366
©»û ¨÷°®~ 7810 ö«Ì¡›¡Éñ ˆÃ´¤Ä£û¸®
MAJOR HEAD- 7810 INTER STATE SETTLEMENT
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 107 ©ˆ±³ó¤« ©ˆñøó¤« Centre and Kerala .. ..
.. .. .. .. .. .. 116 Ä»¢ù®›¡Ð¤« ©ˆñøó¤« Tamil Nadu and Kerala .. ..
.. .. .. .. .. .. ¨ˆ ~7810 Total -7810 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
š›¡Ÿ¬ûÏ› XLIV ~ ˆÙ¢üö¢ Ù®
DEMAND XLIV - CONTINGENCY FUND
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý ˆÙ¢üö¢ ÿÐ¢©ò´® ›£´¢óð®´¤¼ Ä¤ˆð®´¤¾ …Í¢©»×®
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 FOR APPROPRIATION TO THE CONTINGENCY FUND
©ó¡¶¤ ¨ð®ÄÄ®~ ‚¿
Voted- NIL
¡û® ¨ð®ÄÄ®~ ‚¿
Charged- NIL
úó›¬¤ »¥òš›« ¨ˆ
II. ‚ª ±Š¡üú¢ý ¨ˆ¡øø¢´¤¼ ‚›¹þ Voted- ©ó¡¶¤ ¨ð®ÄÄ®~ .. .. ..
Charged- ¡û® ¨ð®ÄÄ®~ .. .. ..
ˆÃ´®
Accounts 2016-17
.. .. .. .. .. .. 7999 ˆÙ¢üö¢ Ù¢©ò´¤¾ ›£´¢óð®œ® APPROPRIATION TO THE CONTINGENCY .. .. ..
FUND
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. .. .. ¨ˆ ~ »¥òš› ó¢Ÿ¡Š« Total - Capital Section .. .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. .. .. ¨ˆ ~ š›¡Ÿ¬ûÄ®˜› TOTAL DEMAND .. .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
III- 367
III- 368
DEMAND XLIV - CONTINGENCY FUND
š›¡Ÿ¬ûÏ› XLIV ~ ˆÙ¢üö¢ Ù®
©»û ¨÷°®~ 7999 ˆÙ¢üö¢ Ù¢©ò´¤¾ ›£´¢óð®œ®
MAJOR HEAD- 7999 APPROPRIATION TO THE CONTINGENCY FUND
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 201 ˆÙ¢üö¢ Ù¢©òð®´¤¾ ›£´¢ óð®œ® Appropriation to the Contingency Fund .. ..
.. .. .. .. .. .. ¨ˆ ~7999 Total -7999 .. ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
š›¡Ÿ¬ûÏ› XLV ~ œòóˆ ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«
DEMAND XLV - MISCELLANEOUS LOANS AND ADVANCES
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý œòóˆ ó¡ð®œˆþ´¤« »¤üˆ¥ú¤ˆþ´¤« ©óÙ¢óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×®
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF MISCELLANEOUS LOANS AND ADVANCES
©ó¡¶¤ ¨ð®ÄÄ®~ ›¥×¢ •üœ·¢ …¶® ©ˆ¡Ð¢ •üœ·¢ ñÙ® òÈ·¢›¡ò®œ·¢ ›¡ò¡ð¢ñ« ñ¥œ
Voted- Rupees One Hundred Fifty Eight Crore Fifty Two Lakh Forty Four Thousand Only
¡û® ¨ð®ÄÄ®~ ‚¿
Charged- NIL
úó›¬¤ »¥òš›« ¨ˆ
II. ‚ª ±Š¡üú¢ý ¨ˆ¡øø¢´¤¼ ‚›¹þ Voted- ©ó¡¶¤ ¨ð®ÄÄ®~ .. 1585244 1585244
Charged- ¡û® ¨ð®ÄÄ®~ .. .. ..
ˆÃ´®
Accounts 2016-17
.. 439,14,71,520 .. 2415554 .. 1122244 7610 öû´¡û £ó›´¡û´¤« »×¤»¤¾ ó¡ð®œˆþ LOANS TO GOVERNMENT SERVANTS ETC .. 1560244 1560244
.. 439,14,71,520 .. 2415554 .. 1122244 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1560244 1560244
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. 2,90,00,000 .. 20000 .. 40000 7615 œòóˆ ó¡ð®œˆþ MISCELLANEOUS LOANS .. 25000 25000
.. 2,90,00,000 .. 20000 .. 40000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 25000 25000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. 442,04,71,520 .. 2435554 .. 1162244 ¨ˆ ~ »¥òš› ó¢Ÿ¡Š« Total - Capital Section .. 1585244 1585244
.. 442,04,71,520 .. 2435554 .. 1162244 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1585244 1585244
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. 442,04,71,520 .. 2435554 .. 1162244 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1585244 1585244
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
III- 369
III- 370
©»û ¨÷°®~ 7610 öû´¡û £ó›´¡û´¤« »×¤»¤¾ ó¡ð®œˆþ
MAJOR HEAD- 7610 LOANS TO GOVERNMENT SERVANTS ETC
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 427,46,28,106 .. 2312001 .. 1002001 201 Ÿó› ›¢û½¡Ã ó¡ð®œˆþ House Building Advances .. 1452001
.. .. .. 1 .. 1 202 ©»¡©¶¡û ó¡÷›¹þ ó¡¹¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ Advance for purchase of Motor Conveyances .. 1
.. 3,32,607 .. 500 .. 500 203 »×¤ ó¡÷›¹þ ó¡¹¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ Advance for purchase of other conveyances .. 500
.. .. .. .. .. .. 204 -ˆØ¬¥¶û ó¡¹¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ Advance for the purchase of computers .. ..
.. 11,65,10,807 .. 103052 .. 119742 800 »×¤ ó¡ð®œˆþ Other advances .. 107742
.. 439,14,71,520 .. 2415554 .. 1122244 ¨ˆ ~7610 Total -7610 .. 1560244
.. 439,14,71,520 .. 2415554 .. 1122244 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1560244
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
7610~00~201~99
.. .. .. 2000 .. 2000 99 •‰¢©òÉ¬¡ öûá£ö® ƒ©™¬¡ŠÌÁ¡û Officers of the All India Services .. 2000
7610~00~201~98
.. 427,46,28,106 .. 2310000 .. 1000000 98 ö«Ì¡› öûá£ö® ƒ©™¬¡ŠÌÁ¡û State service officers .. 1450000
7610~00~201~96
.. .. .. 1 .. 1 96 ¤°£õ¬ý ‡¡J£öû»¡û Judicial Officers .. 1
.. 427,46,28,106 .. 2312001 .. 1002001 ¨ˆ ~201 Total - 201 .. 1452001
.. 427,46,28,106 .. 2312001 .. 1002001 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1452001
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
202 ©»¡©¶¡û ó¡÷›¹þ ó¡¹¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ Advance for purchase of Motor Conveyances
7610~00~202~98
.. .. .. 1 .. 1 98 ¤°£õ¬ý ‡¡J£öû»¡û´® ©»¡©¶¡û ó¡÷›¹þ Motor Conveyance Advance to Judicial Officers .. 1
ó¡¹¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ
.. .. .. 1 .. 1 ¨ˆ ~202 Total - 202 .. 1
.. .. .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
203 »×¤ ó¡÷›¹þ ó¡¹¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ Advance for purchase of other conveyances
7610~00~203~99
.. 3,32,607 .. 500 .. 500 99 ›úý General .. 500
.. 3,32,607 .. 500 .. 500 ¨ˆ ~203 Total - 203 .. 500
.. 3,32,607 .. 500 .. 500 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 500
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
800 »×¤ ó¡ð®œˆþ Other advances
7610~00~800~98
.. 18,000 .. 50 .. 40 98 ö«Ì¡› öûá£ö® ƒ©™¬¡Šö˜ü»¡û´® ¨ˆ¡Ä¤ˆ¤óò Advances for purchase of mosquito nets for the State .. 40
ó¡¹¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ Service Officers
7610~00~800~95
95 öû´¡û ƒ©™¬¡ŠÌü»¡û´¤ ›ýˆ¤¼ Interest free advances to Govt Employees
œò¢ôð¢¿¡· »¤üˆ¥ú¤ˆþ
.. 1,78,68,000 .. 25000 .. 25000 (01) Šö×°® ƒ©™¬¡ŠÌû Gazetted officers .. 25000
.. 8,68,19,807 .. 67500 .. 78000 (02) ©›¡ÿ~Šö×°® ƒ©™¬¡ŠÌû Non-Gazetted officers .. 70000
.. 10,46,87,807 .. 92500 .. 103000 ¨ˆ ~95 Total - 95 .. 95000
7610~00~800~93
93 •‰¢©òÉ¬¡ öûá£ö® ƒ©™¬¡ŠÌü»¡û´¤¾ »×¤ Other Advances to All India Service Officers
»¤üˆ¥ú¤ˆþ
.. .. .. 1 .. 1 (01) ¥›¢ðû ¨….….…ö®.ƒ©™¬¡ŠÌü»¡û´® JûÃ¢µû Advance for the purchase of furniture etc. to Junior I.A.S .. 1
ó¡¹¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ Officers
.. .. .. 500 .. 200 (02) •‰¢©òÉ¬¡ öûá£ö® ƒ©™¬¡ŠÌü»¡û´® Interest free Advances to All India Service Officers for .. 200
¨¨ó™¬ô¤±ô¥õð®´¤ ©óÙ¢ð¤¾ œò¢ôð¢¿¡· Medical Treatment
ó¡ð®œ
.. .. .. 1 .. 1 (03) •‰¢©òÉ¬¡ öûá£ö® ƒ©™¬¡ŠÌü»¡û´® ›ýˆ¤¼ Interest free Advances to All India Service Officers .. 1
œò¢ôñ÷¢Ä »¤üˆ¥ú¤ˆþ
.. .. .. 502 .. 202 ¨ˆ ~93 Total - 93 .. 202
7610~00~800~91
.. 1,13,25,000 .. 9000 .. 10000 91 ö«Ì¡› ö÷¡ð»¤øø ó¢™¬¡Ÿ¬¡ö Ì¡œ›¹ø¢¨ò Interest free advance to employees of state aided .. 10000
ƒ©™¬¡ŠÌÁ¡û´® œò¢ôñ÷¢Ä »¤üˆ¥û ó¡ð®œ educational institutions
7610~00~800~90
.. 4,80,000 .. 1000 .. 6500 90 ˆ®ø¡ö®æ IV £ó›´¡ñ¤¨Ð ¨œÿ»´ø¤¨Ð Advance to class IV employees to meet the marriage .. 2500
ó¢ó¡÷¨µòó¤ˆþ ©›ñ¢Ð¤¼Ä¢›¡ð¤øø »¤üˆ¥û expenses of their daughters
ó¡ð®œ
.. 11,65,10,807 .. 103052 .. 119742 ¨ˆ ~800 Total - 800 .. 107742
.. 11,65,10,807 .. 103052 .. 119742 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 107742
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 371
III- 372
©»û ¨÷°®~ 7615 œòóˆ ó¡ð®œˆþ
MAJOR HEAD- 7615 MISCELLANEOUS LOANS
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 2,90,00,000 .. 20000 .. 40000 200 œòóˆ ó¡ð®œˆþ MISCELLANEOUS LOANS .. 25000
.. 2,90,00,000 .. 20000 .. 40000 ¨ˆ ~7615 Total -7615 .. 25000
.. 2,90,00,000 .. 20000 .. 40000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 25000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
200 œòóˆ ó¡ð®œˆþ MISCELLANEOUS LOANS
7615~00~200~89
.. 45,00,000 .. 10000 .. 10000 89 …«.…ý.…. »¡û´¤øø Ÿó› ó¡ð®œ »¤üˆ¥ú¤ˆþ House Building Advance to MLAs .. 10000
7615~00~200~88
.. 2,45,00,000 .. 10000 .. 30000 88 …«.…ý.…. »¡û´¤øø ©»¡©¶¡û ó¡÷› ó¡ð®œ Motor Conveyance Advance to MLAs .. 15000
»¤üˆ¥ú¤ˆþ
.. 2,90,00,000 .. 20000 .. 40000 ¨ˆ ~200 Total - 200 .. 25000
.. 2,90,00,000 .. 20000 .. 40000 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 25000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
š›¡Ÿ¬ûÏ› XLVI ~ ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
DEMAND XLVI - SOCIAL SECURITY AND WELFARE
I. 2019 »¡ûµ® 31 ¨ˆ¡Ùóö¡›¢´¤¼ óûõ·¢ý ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« ö«âÜ»¡ð ¨òó¤ˆþ´¤ ©óÙ¢óñ¤¼ Ä¤ˆð¤¨Ð …Í¢©»×®
ESTIMATES OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31st MARCH 2019 TO DEFRAY THE CHARGES IN RESPECT OF MISCELLANEOUS LOANS AND ADVANCES
©ó¡¶¤ ¨ð®ÄÄ®~ ›¡ò¡ð¢ñ·¢ •ú¤¼¥×¢ …ù¤œ·¢ ú® ©ˆ¡Ð¢ •ú¤œÄ®òÈ·¢ ¨Ä¡Ãå¥×¢ ú¡ð¢ñ« ñ¥œ
Voted- Rupees Four Thousand Six Hundred Seventy Six Crore Sixty Lakh Ninety Six Thousand Only
¡û® ¨ð®ÄÄ®~ ‚¿
Charged- NIL
úó›¬¤ »¥òš›« ¨ˆ
Charged- ¡û® ¨ð®ÄÄ®~ .. .. ..
ˆÃ´®
Accounts 2016-17
2416,90,48,283 2847,68,08,391 11582900 31904714 27014032 30929247 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« SOCIAL SECURITY AND WELFARE 12812000 32720466 45532466
2416,90,48,283 2847,68,08,391 11582900 31904714 27014032 30929196 ©ó¡¶¤ ¨ð®ÄÄ® Voted 12812000 32720466 45532466
.. .. .. .. .. 51 ¡û® ¨ð®ÄÄ® Charged .. .. ..
2416,90,48,283 2847,68,08,391 11582900 31904714 27014032 30929196 ©ó¡¶¤ ¨ð®ÄÄ® Voted 12812000 32720466 45532466
.. .. .. .. .. 51 ¡û® ¨ð®ÄÄ® Charged .. .. ..
94,90,74,937 24,70,000 792000 30 899532 19297 4235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« ö«—Ü¢µ CAPITAL OUTLAY ON SOCIAL SECURITY AND 1181100 2530 1183630
»¥òš›¨µòó® WELFARE
94,90,74,937 24,70,000 792000 30 899532 19297 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1181100 2530 1183630
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
.. .. .. .. .. .. 6235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« ö«—Ü¢µ LOANS FOR SOCIAL SECURITY AND 50000 .. 50000
ó¡ð®œˆþ WELFARE
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 .. 50000
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
94,90,74,937 24,70,000 792000 30 899532 19297 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1231100 2530 1233630
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. .. ..
2511,81,23,220 2847,92,78,391 12374900 31904744 27913564 30948493 ©ó¡¶¤ ¨ð®ÄÄ® Voted 14043100 32722996 46766096
.. .. .. .. .. 51 ¡û® ¨ð®ÄÄ® Charged .. .. ..
III- 373
III- 374
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
MAJOR HEAD- 2235 SOCIAL SECURITY AND WELFARE
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 44,121 .. .. 2 .. 01 œ¤›ñš¢ó¡ö« REHABILITATION .. ..
622,13,99,387 760,48,73,744 8848100 9614422 7604994 9409086 02 ö¡»¥÷¬©È»« SOCIAL WELFARE 9708500 11218637
.. .. .. .. .. .. 03 ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢ National Social Assistance Programme 1500300 ..
1794,76,48,896 2087,18,90,526 2734800 22290292 19409036 21520161 60 »×¤ ö¡»¥÷¬ ö¤ñÈ¢ÄÄ§ó¤« ©È»±œóû·›¹ø¤« OTHER SOCIAL SECURITY AND WELFARE 1603200 21501829
PROGRAMMES
2416,90,48,283 2847,68,08,391 11582900 31904714 27014032 30929247 ¨ˆ ~2235 Total - 2235 12812000 32720466
2416,90,48,283 2847,68,08,391 11582900 31904714 27014032 30929196 ©ó¡¶¤ ¨ð®ÄÄ® Voted 12812000 32720466
.. .. .. .. .. 51 ¡û® ¨ð®ÄÄ® Charged .. ..
47,35,405 31,27,99,882 .. 216437 .. 216437 ˆ¢ù¢ó® óö¥ò¡´ò¤ˆþ DEDUCT RECOVERIES .. 1666851
2416,43,12,878 2816,40,08,509 11582900 31688277 27014032 30712810 ¨ˆ Ä›¢ ~2235 Total_ Net -2235 12812000 31053615
2416,43,12,878 2816,40,08,509 11582900 31688277 27014032 30712759 ©ó¡¶¤ ¨ð®ÄÄ® Voted 12812000 31053615
.. .. .. .. .. 51 ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~01 SUB MAJOR HEAD -01
œ¤›ñš¢ó¡ö« REHABILITATION
.. 44,121 .. .. .. .. 001 ŸñÃó¤« ›Ð·¢¸¤« DIRECTION AND ADMINISTRATION .. ..
.. .. .. .. .. .. 105 ±ô£òÆð¢ý›¢¼¤ ó¼ •Ÿð¡ûÏ¢ˆþ REPATRIATES FROM SRILANKA .. ..
.. .. .. .. .. .. 140 »×¤ ñ¡¬¹ø¢ý ›¢¼¤ ó¢¶¤©œ¡¼ó¨ñ REHABILITATION OF REPATRIATES FROM OTHER .. ..
œ¤›ñš¢óö¢¸¢´ý COUNTRIES
.. .. .. .. .. .. 200 »×¤ ™¤ñ¢Ä¡ô§¡ö ›ÐœÐ¢ˆþ OTHER RELIEF MEASURES .. ..
.. .. .. .. 2 .. 202 »×¤ œ¤›ñš¢ó¡ö œÚÄ¢ˆþ OTHER REHABILITATION SCHEMES .. ..
.. .. .. .. .. .. 792 óö¥ò¡´¡ü ˆù¢ð¡· ó¡ð®œˆþ …ù¤Ä¢Ä¾ý IRRECOVERABLE LOANS WRITTEN OFF .. ..
.. 44,121 .. .. 2 .. ¨ˆ ~01 Total -01 .. ..
.. 44,121 .. .. 2 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 26,670 .. .. .. .. 911 ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT RECOVERIES OF OVERPAYMENTS .. ..
.. 26,670 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. 17,451 .. .. 2 .. ¨ˆ Ä›¢ 01 Total_ Net -01 .. ..
.. 17,451 .. .. 2 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2235~01~001~99
99 œ¤›ñš¢ó¡ö °ðúˆ®Ðú¡H£ö® DIRECTORATE OF REHABILITATION
44,121 01 ôØø« Salaries
.. 44,121 .. .. .. .. ¨ˆ ~01 Total - 01 .. ..
.. 44,121 .. .. .. .. ¨ˆ ~99 Total - 99 .. ..
.. 44,121 .. .. .. .. ¨ˆ ~001 Total - 001 .. ..
.. 44,121 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
202 »×¤ œ¤›ñš¢ó¡ö œÚÄ¢ˆþ OTHER REHABILITATION SCHEMES
2235~01~202~98
.. .. .. .. 1 .. 98 ö¡»¥÷¬ ›£Ä¢ óˆ¤¸® ›Ð·¤¼ ¢ý±°üö® ©÷¡»¢ý AFTER CARE HOMES FOR THE REHABILITATION OF .. ..
›¢¼® ó¢Ð¤Äý ¨ð®Ä ˆ¤¶¢ˆø¤¨Ð œ¤›ñš¢ó¡ö« BOYS WHO ARE RELIEVED FROM THE CHILDREN
HOMES RUN BY SOCIAL JUSTICE DEPARTMENT
2235~01~202~97
.. .. .. .. 1 .. 97 ¨¹ú Ÿ¥ö»ñ·¢ý œ¨ÆÐ¤·óû´¤¾ Rehabilitation of Families Participated in the Chengara .. ..
œ¤›ñš¢ó¡ö« Land Struggle
.. .. .. .. 2 .. ¨ˆ ~202 Total - 202 .. ..
.. .. .. .. 2 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 ˆ¢ù¢ó® óö¥ò¡´ý DEDUCT RECOVERIES OF OVERPAYMENTS
2235~01~911~99
.. 26,670 .. .. .. .. 99 •š¢ˆ« ›ýˆ¢ð Ä¤ˆ óö¤ò¡´ý RECOVERIES OF OVER PAYMENTS .. ..
.. 26,670 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
.. 26,670 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
ö¡»¥÷¬©È»« SOCIAL WELFARE
2,22,55,801 10,61,49,606 78000 132651 30000 121412 001 ŸñÃó¤« ›Ð·¢¸¤« DIRECTION AND AMINISTRATION 118500 153781
64,70,95,482 10,71,83,615 1067000 151922 815500 127389 101 ó¢ˆò¡«Šñ¤¨Ð ©È»« WELFARE OF HANDICAPPED. 417000 141682
441,90,44,779 341,23,43,642 6575300 3765476 6170400 3698036 102 ô¢ô¤©È»« CHILD WELFARE 7194300 5114041
28,18,58,461 5,14,98,491 528700 75875 365494 73101 103 »÷¢ø¡©È»« WOMEN'S WELFARE 1267700 66746
8,23,625 6,94,47,803 70000 88052 25000 88053 104 ó¦ÚÁ¡ñ¤©Ðð¤« È£Ã¢Äñ¤¨Ðð¤« •ŠÄ¢ˆø¤¨Ðð¤« WELFARE OF AGED, INFIRM AND DESTITUTE 60000 90192
©È»«
5,96,84,662 13,98,90,843 73100 180385 42600 180534 106 ö§Ÿ¡ó ö«ö®´ñÃ ©öó›« CORRECTIONAL SERVICES 84000 188517
.. 55,000 .. 1056 .. 1556 107 ö¼Ú ö«‹Ð›ˆþ´¤¾ ö÷¡ð« ASSISTANCE TO VOLUNTARY ORGANISATIONS .. 1108
37,24,00,000 1,08,93,000 451000 11350 155000 11350 190 ¨œ¡Ä¤©»‰ò´¤« »×¤ ¨œ¡Ä¤ Ì¡œ›¹þ´¤»¤¾ ASSISTANCE TO PUBLIC SECTOR AND OTHER 567000 12030
.. 25,61,59,176 .. 373709 .. 373709 191 »¤›¢ö¢¸ý ©ˆ¡û¸©úõ›¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO MUNICIPAL CORPORATIONS .. 321819
.. 42,88,55,899 .. 571557 .. 571557 192 »¤›¢ö¢¸¡ò¢×¢ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO MUNICIPALITIES .. 560606
.. 32,00,21,970 .. 383338 .. 383338 196 ¢¿¡ œÕ¡ð·¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO DISTRICT PANCHAYATS .. 383338
.. 2,62,12,044 .. 48806 .. 48806 197 ©—ë¡´® œÕ¡ð·¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO BLOCK PANCHAYATS .. 48806
.. 267,61,62,655 .. 3822244 .. 3722244 198 ó¢©¿® œÕ¡ð·¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO VILLAGE PANCHAYATS .. 4127570
33,84,62,961 .. .. .. .. .. 789 œ¶¢ˆ¡Ä¢´¡û´¤ ©óÙ¢ð¤¾ ±œ©Ä¬ˆ ‹Ðˆ SPECIAL COMPONENT PLAN FOR SCHEDULED .. ..
œÚÄ¢ CASTES.
7,70,74,155 .. .. .. .. .. 796 Š¢ñ¢óûŠê ±œ©™ô ƒœ œÚÄ¢ TRIBAL AREA SUB PLAN .. ..
.. .. .. .. .. .. 797 ˆñ¤Äý HÙ¤ˆø¢©òð®´¤«/›¢©Èœ TRANSFER TO RESERVE FUNDS/DEPOSIT .. ..
ˆÃ´¤ˆø¢©òð®´¤« ƒ¾ »¡×« ACCOUNTS
26,99,461 .. 5000 8001 1000 8001 800 »×¤ ¨òó¤ˆþ OTHER EXPENDITURE .. 8401
622,13,99,387 760,48,73,744 8848100 9614422 7604994 9409086 ¨ˆ ~02 Total -02 9708500 11218637
622,13,99,387 760,48,73,744 8848100 9614422 7604994 9409035 ©ó¡¶¤ ¨ð®ÄÄ® Voted 9708500 11218637
.. .. .. .. .. 51 ¡û® ¨ð®ÄÄ® Charged .. ..
III- 375
III- 376
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. ˆ¢ù¢ó® ˆÃ´¢ý Ä¶¢´ù¢´¤¼ óö¥ò¡´ò¤ˆø¤« Deduct Recoveries and deductions adjusted in accounts .. 1440000
.. .. .. 1 .. 1 902 ö®Ä¢ œ¤Ä¤´ý HÙ¢ý ›¢¼® Ä¤ˆ ˆ¢ù¢´ý DEDUCT AMOUNT MET FROM ASSET MAINTENANCE .. 1
FUND
.. .. .. .. .. .. •«Šü ó¡Ð¢ £ó›´¡ñ¤¨Ð …Í¡—®ø¢õ®¨»Ê®
905 ESTABLISHMENT CHARGES RECOVERABLE FROM .. ..
¡ûÒ® óö¥ò¡´ý ANGANWADI WORKERS
38,67,270 11,15,53,608 .. .. .. .. 911 •š¢ˆ« ›ýˆ¢ð Ä¤ˆ óö¤ò¡´ý RECOVERY OF OVER PAYMENTS .. ..
38,67,270 11,15,53,608 .. 1 .. 1 ¨ˆ ˆ¢ù¢ó® Total Deduct .. 1440001
38,67,270 11,15,53,608 .. 1 .. 1 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1440001
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
621,75,32,117 749,33,20,136 8848100 9614421 7604994 9409085 ¨ˆ Ä›¢ 02 Total_ Net -02 9708500 9778636
621,75,32,117 749,33,20,136 8848100 9614421 7604994 9409034 ©ó¡¶¤ ¨ð®ÄÄ® Voted 9708500 9778636
.. .. .. .. .. 51 ¡û® ¨ð®ÄÄ® Charged .. ..
001 ŸñÃó¤« ›Ð·¢¸¤« DIRECTION AND AMINISTRATION
2235~02~001~99
99 ›Ð·¢¸® DIRECTION
2,50,35,823 01 ôØø« Salaries
.. .. .. 23560 .. 18850 1 ôØø« Pay .. 23702
.. 2,50,35,823 .. 31166 .. 26624 ¨ˆ ~01 Total - 01 .. 29918
1,78,677 02 ©óÄ›« Wages
.. .. .. 157 .. 157 1 ôØø« Pay .. 143
.. 1,78,677 .. 639 .. 639 ¨ˆ ~02 Total - 02 .. 432
.. .. .. 475 .. 475 1 ð¡±Ä¡ —· Tour T. A .. 498
.. .. .. 90 .. 90 2 Ìò«»¡×—· Transfer T. A. .. 94
.. 2,47,886 .. 665 .. 665 ¨ˆ ~04 Total - 04 .. 692
6,24,705 05 ‡¡H£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 75 .. 75 1 ¨ó¾´ñ« Water Charges .. 78
.. .. .. 220 .. 220 3 ¨Ðò©H¡ÿ¨òó® Telephone Charges .. 231
.. .. .. 180 .. 180 4 »×¢›¹þ Other Items .. 189
.. 6,24,705 .. 750 .. 750 ¨ˆ ~05 Total - 05 .. 786
.. 22,518 .. 50 .. 50 ¨ˆ ~21 Total - 21 .. 52
.. .. .. 33 .. 33 3 »×¢›« Other items .. 33
.. 22,835 .. 33 .. 33 ¨ˆ ~34 Total - 34 .. 33
.. 42,720 .. 75 .. 75 45 œ¢. ‡¡. …ý. P.O.L. .. 78
.. 2,61,75,164 .. 33378 .. 28836 ¨ˆ ~99 Total - 99 .. 31992
2235~02~001~98
7,42,31,318 01 ôØø« Salaries
.. .. .. 72595 .. 58525 1 ôØø« Pay .. 72827
.. 7,42,31,318 .. 90916 .. 75714 ¨ˆ ~01 Total - 01 .. 90715
13,60,037 02 ©óÄ›« Wages
.. .. .. 1023 .. 1023 1 ôØø« Pay .. 1095
.. 13,60,037 .. 2066 .. 2066 ¨ˆ ~02 Total - 02 .. 2377
.. .. .. 325 .. 325 1 ð¡±Ä¡ —· Tour T. A .. 341
.. .. .. 90 .. 90 2 Ìò«»¡×—· Transfer T. A. .. 94
.. 4,96,419 .. 565 .. 565 ¨ˆ ~04 Total - 04 .. 585
.. .. .. 25 .. 25 1 ¨ó¾´ñ« Water Charges .. 50
.. .. .. 450 .. 100 4 »×¢›¹þ Other Items .. 472
.. 8,44,928 .. 925 .. 545 ¨ˆ ~05 Total - 05 .. 994
.. .. .. .. .. .. 1 ó¡÷›« ó¡¹ý Purchase of Vehicles .. 1
.. 1,45,787 .. 160 .. 160 ¨ˆ ~21 Total - 21 .. 201
.. .. .. 40 .. 40 3 »×¢›« Other items .. 40
.. 3,34,905 .. 335 .. 335 45 œ¢. ‡¡. …ý. P.O.L. .. 351
III- 377
III- 378
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 7,77,03,769 .. 95207 .. 79575 ¨ˆ ~98 Total - 98 .. 95514
2235~02~001~97
97 œÚÄ¢ ó¢õ®´ñÃ ›¢ñ£ÈÃ¨öý PROGRAMME DEVELOPMENT AND MONITORING
CELL
.. .. .. 2294 .. 1524 1 ôØø« Pay .. 1433
.. 15,55,194 .. 3003 .. 2228 ¨ˆ ~01 Total - 01 .. 1999
.. .. .. 24 .. 24 1 ð¡±Ä¡ —· Tour T. A .. 25
.. .. .. 5 .. 5 2 Ìò«»¡×—· Transfer T. A. .. 5
.. .. .. 39 .. 39 ¨ˆ ~04 Total - 04 .. 40
21,812 05 ‡¡H£ö® ¨òó¤ˆþ Office Expenses
.. .. .. 24 .. 24 4 »×¢›¹þ Other Items .. 25
.. 15,77,006 .. 3066 .. 2291 ¨ˆ ~97 Total - 97 .. 2064
2235~02~001~96
1,38,93,078 .. 55000 .. 15000 .. 96 ŸñÃö«ó¢š¡›« ôˆ®Ä¢¨¸Ð¤·ý STRENGTHENING OF ADMINISTRATIVE 75000 ..
INFRASTRUCTURE
2235~02~001~95
54,66,047 14000 10000 95 °¢¸¡û¶¤¨»Êý ‡¡H£öû»¡û´¤¾ ‚üöûá£ö® INSERVICE TRAINING TO DEPARTMENTAL 7000
¨±Ðð¢›¢«Š® OFFICERS
54,66,047 .. 14000 .. 10000 .. ¨ˆ ~95 Total - 95 7000 ..
2235~02~001~93
28,96,676 .. 9000 .. 5000 .. 93 ñ¡õ®±Ð ™¢óö¹ø¤« ù®ˆø¤« ƒþ¨¸Ð¤&¢ DOCUMENTATION AND PUBLICITY INCLUDING 4500 ..
ñ¢´¤¼Ä¢›¤øø ©ñ‰¡¢±Äó¤« ±œñÃó¤« OBSERVANCE OF NATIONAL DAYS AND WEEKS.
2235~02~001~92
92 ò¢«Šö»Ä§ ~-- -ö®±Ä£ô¡ˆ®Ä£ˆñÃ ›ð ›¢ûá÷Ã« IMPLEMENTATION OF GENDER EQUALITY AND
2235~02~001~90
90ó›¢Ä¡ ô¢ô¤ ó¢ˆö› °ðúˆ®Ðú¡H£ö® Directorate of Woman and Child Development
01ôØø« Salaries
.. .. .. .. .. 7103 1 ôØø« Pay .. 18831
.. .. .. .. .. 365 3 ó£¶¤ó¡Ðˆ •òóüö® House Rent Allowance .. 790
.. .. .. .. .. 1 4 ¨»°¢´ý ú£‚«©—ù®ö®¨»Ê® Medical Reimbursement .. 10
.. .. .. .. .. 9698 ¨ˆ ~01 Total - 01 .. 23074
.. .. .. .. .. 1 1 ôØø« Pay .. 1
.. .. .. .. .. 1 1 ð¡±Ä¡ —· Tour T. A .. 50
.. .. .. .. .. 1 2 Ìò«»¡×—· Transfer T. A. .. 25
.. .. .. .. .. 1 4 •óš¢ ð¡±Ä¡›¤ˆ¥ò¬« Leave Travel Concession .. 10
.. .. .. .. .. 3 ¨ˆ ~04 Total - 04 .. 85
05 ‡¡H£ö® ¨òó¤ˆþ Office Expenses
.. .. .. .. .. 1 1 ¨ó¾´ñ« Water Charges .. 10
.. .. .. .. .. 1 2 ¨¨ó™¬¤Ä¨òó® Electricity Charges .. 15
.. .. .. .. .. 1 3 ¨Ðò©H¡ÿ¨òó® Telephone Charges .. 10
.. .. .. .. .. 1 4 »×¢›¹þ Other Items .. 10
.. .. .. .. .. 4 ¨ˆ ~05 Total - 05 .. 45
.. .. .. .. .. .. 06 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ Rent, Rates and Taxes .. 1
.. .. .. .. .. 1 1 ó¡÷›« ó¡¹ý Purchase of Vehicles .. 1
.. .. .. .. .. 1 2 ö«ñÈÃó¤« •×ˆ¤×œÃ¢ˆø¤« Repairs and Maintenance .. 1
.. .. .. .. .. 2 ¨ˆ ~21 Total - 21 .. 2
.. .. .. .. .. 1 34 »×¤¨òó¤ˆþ Other Charges .. 1
.. .. .. .. .. 1 45 œ¢. ‡¡. …ý. P.O.L. .. 1
.. .. .. .. .. .. 99 ó¢óñ ö¡©ÆÄ¢ˆó¢™¬ Information Technology .. 1
.. .. .. .. .. 9710 ¨ˆ ~90 Total - 90 .. 23211
2235~02~001~89
.. .. .. .. .. .. 89 ó›¢Ä¡ ô¢ô¤ ó¢ˆö› óˆ¤¸¢›® ˆ£ù¢ò¤¾ Upgradation of Social Justice Offices, Institutions and 25000 ..
ö¡»¥÷¬›£Ä¢ óˆ¤¸® ‡¡H£ö¤ˆþ, ö®˜¡œ›¹þ Vocational Training Centres under WCD
¨Ä¡ù¢òš¢õ®−¢Ä œñ¢ô£ò› ©ˆ±³¹þ …¼¢óð¤¨Ð
›¢òó¡ñ« ¨»µ¨¸Ð¤·ý
2235~02~001~88
88 °¢¸¡û¶¤¨»Êý ‡¡H£öû»¡û´¤¾ ‚üöûá£ö® In service Training to Departmental Ofiicers under WCD
¨±Ðð¢›¢«Š®
.. .. .. .. .. .. 3 »×¢›« Other items 1000 ..
.. .. .. .. .. .. 91 œñ¢ô£ò›« Training Programme 6000 ..
.. .. .. .. .. .. ¨ˆ ~88 Total - 88 7000 ..
2,22,55,801 10,61,49,606 78000 132651 30000 121412 ¨ˆ ~001 Total - 001 118500 153781
2,22,55,801 10,61,49,606 78000 132651 30000 121412 ©ó¡¶¤ ¨ð®ÄÄ® Voted 118500 153781
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ó¢ˆò¡«Šñ¤¨Ð ©È»« WELFARE OF HANDICAPPED.
2235~02~101~99
99 —š¢ñ,»¥ˆ,•Üó¢™¬¡òð¹þ SCHOOLS FOR THE DEAF,THE DUMB AND THE
BLIND
6,60,33,475 01 ôØø« Salaries
.. .. .. 66277 .. 62310 1 ôØø« Pay .. 63270
III- 379
III- 380
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 6,60,33,475 .. 82994 .. 74807 ¨ˆ ~01 Total - 01 .. 79255
32,03,426 02 ©óÄ›« Wages
.. .. .. 296 .. 296 1 ôØø« Pay .. 274
.. .. .. .. .. .. 5 ™¢óö©óÄ›« Daily Wages .. 300
.. 32,03,426 .. 350 .. 350 ¨ˆ ~02 Total - 02 .. 654
.. .. .. 78 .. 78 1 ð¡±Ä¡ —· Tour T. A .. 81
.. .. .. 15 .. 15 2 Ìò«»¡×—· Transfer T. A. .. 15
.. 64,578 .. 168 .. 168 ¨ˆ ~04 Total - 04 .. 171
.. .. .. 44 .. 1915 1 ¨ó¾´ñ« Water Charges .. 200
.. .. .. 140 .. 140 4 »×¢›¹þ Other Items .. 147
.. 2,30,455 .. 364 .. 3693 ¨ˆ ~05 Total - 05 .. 597
.. .. .. 4500 .. 4500 3 »×¢›« Other items .. 4500
.. 7,34,62,995 .. 88376 .. 83518 ¨ˆ ~99 Total - 99 .. 85177
2235~02~101~98
98 ó¢ˆò¡«Šñ¡ð ˆ¤¶¢ˆþ´¤¾ ©È»©ˆ±³« INSTITUTION FOR THE WELFARE OF HANDICAPPED
CHILDREN
2,23,40,285 01 ôØø« Salaries
.. .. .. 24429 .. 9448 1 ôØø« Pay .. 21109
.. 2,23,40,285 .. 31029 .. 13911 ¨ˆ ~01 Total - 01 .. 26998
15,73,305 02 ©óÄ›« Wages
.. .. .. 456 .. 456 1 ôØø« Pay .. 1188
.. 15,73,305 .. 1534 .. 1534 ¨ˆ ~02 Total - 02 .. 2483
.. .. .. 58 .. 58 1 ð¡±Ä¡ —· Tour T. A .. 60
.. .. .. 5 .. 5 2 Ìò«»¡×—· Transfer T. A. .. 5
.. 9,449 .. 88 .. 88 ¨ˆ ~04 Total - 04 .. 90
.. .. .. 75 .. 75 1 ¨ó¾´ñ« Water Charges .. 78
.. .. .. 40 .. 40 4 »×¢›¹þ Other Items .. 42
.. 74,903 .. 215 .. 215 ¨ˆ ~05 Total - 05 .. 224
.. .. .. 2000 .. 2000 3 »×¢›« Other items .. 2000
.. 2,42,97,942 .. 34866 .. 17748 ¨ˆ ~98 Total - 98 .. 31795
2235~02~101~97
97 ó¢ˆò¡«Šñ¤¨Ð œ¤›ñš¢ó¡ö« REHABILITATION OF THE HANDICAPPED
.. .. .. 4880 .. 3435 1 ôØø« Pay .. 2141
.. 24,74,026 .. 6247 .. 4317 ¨ˆ ~01 Total - 01 .. 2999
2,34,278 02 ©óÄ›« Wages
.. .. .. 341 .. 341 1 ôØø« Pay .. 333
.. 2,34,278 .. 415 .. 415 ¨ˆ ~02 Total - 02 .. 405
.. .. .. 10 .. 10 1 ð¡±Ä¡ —· Tour T. A .. 10
.. .. .. 8 .. 8 2 Ìò«»¡×—· Transfer T. A. .. 8
.. .. .. 28 .. 28 ¨ˆ ~04 Total - 04 .. 28
.. .. .. 55 .. 55 1 ¨ó¾´ñ« Water Charges .. 80
.. .. .. 40 .. 40 4 »×¢›¹þ Other Items .. 42
.. 1,33,443 .. 198 .. 198 ¨ˆ ~05 Total - 05 .. 246
.. .. .. 100 .. 100 3 »×¢›« Other items .. 110
.. 28,92,073 .. 6988 .. 5058 ¨ˆ ~97 Total - 97 .. 3788
2235~02~101~96
96 œ¤›ñš¢ó¡ö ©ˆ±³¹ø¢ý œñ¢ô£ò›« ©›Ð¤¼ ôñ£ñ PHYSICALLY HANDICAPPED PERSONS
III- 381
III- 382
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
¨¨óˆò¬« ö«Ÿó¢µ ó¬ˆ®Ä¢ˆþ´¤¾ ¨¨Í¨œÊ® UNDERGOING TRAINING IN THE REHABILITATION
CENTRES- STIPEND
.. 90,050 .. 300 .. 300 12 ö®©ˆ¡øûõ¢¸¤ˆø¤« ¨¨Í¸üú¤ˆø¤« Scholarships and Stipends .. 300
2235~02~101~95
95 ó¢ˆò¡«Šû´¤¾ †ˆ£ˆ¦Ä INTEGRATED EDUCATION OF THE HANDICAPPED.
ó¢™¬¡Ÿ¬¡ö«(©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)100% (CENTRALLY SPONSORED SCHEME 100% CENTRAL
©ˆ±³ö÷¡ð« ASSISTANCE)
.. .. 3000 .. 3000 .. 1 ôØø« Pay .. ..
16,16,727 .. 7410 .. 7410 .. ¨ˆ ~01 Total - 01 .. ..
.. .. 250 .. 250 .. 1 ð¡±Ä¡ —· Tour T. A .. ..
.. .. 250 .. 250 .. ¨ˆ ~04 Total - 04 .. ..
20,39,97,825 .. 452000 .. 452000 .. ¨ˆ ~95 Total - 95 .. ..
2235~02~101~90
.. 3,99,189 .. 480 .. 480 90 •Üñ¡ð •Ÿ¢Ÿ¡õˆû´® ö¡Ø·¢ˆö÷¡ð« FINANCIAL ASSISTANCE TO BLIND ADVOCATES AND .. 480
›ýˆ¤¼Ä¢›¤« ö®Ä¤Ä¬û÷»¡ð ©öó›« STATE AWARDS TO OUTSTANDING EMPLOYEES
•›¤õ®−¢´¤¼ ó¢ˆò¡«Šñ¡ð £ó›´¡û´¤« AND EMPLOYERS
¨Ä¡ù¢ò¤Ð»ˆþ´¤« ö«ö® ˜¡› •ó¡û°¤ˆþ
›ýˆ¤¼Ä¢›¤« ö¡Ø·¢ˆ ö÷¡ð«
2235~02~101~85
10,00,00,000 .. 110000 .. 110000 .. 85 —š¢ñû´¤« »¥ˆû´¤« ©óÙ¢ð¤øø ‚üÍ¢-×¬¥¶® INSTITUTE FOR SPEECH AND HEARING IMPAIRED 121000 ..
2235~02~101~80
80 »¡›ö¢ˆ ¨ó¿¤ó¢ø¢ ©›ñ¢Ð¤¼ ó›¢Äˆþ´® œ¡û¸¢Ð«, HOME FOR MENTALLY CHALLENGED ADULT
Ä¦ô¥û. WOMEN
.. .. .. 2081 .. 1541 1 ôØø« Pay .. 1816
.. 18,97,034 .. 2621 .. 1994 ¨ˆ ~01 Total - 01 .. 2299
14,950 02 ©óÄ›« Wages
.. .. .. 3 .. 3 1 ð¡±Ä¡ —· Tour T. A .. 3
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. .. .. 5 .. 5 ¨ˆ ~04 Total - 04 .. 5
.. .. .. 12 .. 12 1 ¨ó¾´ñ« Water Charges .. 12
.. .. .. 10 .. 10 4 »×¢›¹þ Other Items .. 10
.. 29,385 .. 60 .. 60 ¨ˆ ~05 Total - 05 .. 61
.. .. .. 650 .. 650 3 »×¢›« Other items .. 700
.. 25,41,366 .. 3412 .. 2785 ¨ˆ ~80 Total - 80 .. 3141
2235~02~101~76
1,00,00,000 .. .. .. .. .. 76 »¡›ö¢ˆ ¨¨óˆò¬»¤øøó¨ñ ö«ñÈ¢´¤¼Ä¢›¤« ESTABLISHING CARE HOMES/INSTITUTIONS TO .. ..
¢ˆ¢Ë¢´¤¼Ä¢›¤»¡ð¤øø Ì¡œ›¹þ/ ¨ˆðû PROTECT AND TREAT MENTALLY ILL PEOPLE
©÷¡»¤ˆø¤¨Ð Ì¡œ¢´ý
2235~02~101~75
3,38,493 .. 9500 .. 1000 .. 75 …¨Ê ˆ¥Ð® œÚÄ¢ ~ •ŠÄ¢ˆþ´¤øø ñÈ¡©ˆ±³« ENTAE KOODU-SHELTER HOMES FOR DESTITUTES 7000 ..
2235~02~101~74
.. .. 2000 .. 500 .. 74 óð›¡¶¢¨ò ó¢ó¢š ˆù¢ó¤ˆø¤øøóû´¡ð¤øø VOCATIONAL REHABILITATION CENTRE FOR .. ..
¨Ä¡ù¢òš¢õ®−¢Ä œ¤›ñš¢ó¡ö Ì¡œ›« DIFFERENTLY ABLED PERSONS,WAYANAD
2235~02~101~73
14,18,735 .. 21500 .. 5000 .. 73 »¡›ö¢ˆ ¨ó¿¤ó¢ø¢ˆþ ©›ñ¢Ð¤¼ »¤Ä¢û¼óû´¤øø MODEL PROGRAMME FOR SUPPORT AND 10000 ..
œ¢üÄ¤Ãð¤« œ¤›ñš¢ó¡ö&¢›¤»¤øø »¡Ä¦ˆ¡ REHABILITATION OF ADULT MENTALLY
œñ¢œ¡Ð¢ CHALLENGED PERSONS
2235~02~101~72
.. 35,00,000 .. 5000 .. 5000 72 Ä¦ôã¥ñ¢¨ò ˆ©¿×¤«ˆñð¢ý ¨¨óˆò¬»¤¾óû´¡ð¤¾ Regional Centre for Disabled and .. 5000
±œ¡©™ô¢ˆ ©ˆ±³¹þ Research,Kallettumkara,Thrissur
2235~02~101~71
71 ö«Ì¡›Äò ¨¨óˆò¬ öû©á STATE WIDE DISABILITY SURVEY
20,00,000 .. 5000 .. 5000 .. (02) ö«Ì¡›Äò ¨¨óˆò¬ öû©á ( ö«Ì¡› ó¢÷¢Ä«) STATE WIDE DISABILITY SURVEY(STATE SHARE) .. ..
20,00,000 .. 5000 .. 5000 .. ¨ˆ ~71 Total - 71 .. ..
2235~02~101~69
69 ¨¨óˆò¬« »¤üˆ¥û ˆÙ¤œ¢Ð¢´¤¼Ä¢›¤« STATE INITIATIVE IN THE AREA OF
ÄÐð¤¼Ä¢›¤« ¨¨óˆò¬—¡š¢Äñ¤¨Ð ó¢™¬¡Ÿ¬¡ö&¢›¤« DISABILITY-PREVENTION,DETECTION,EARLY
¨Ä¡ù¢ò¢›¤« œ¤›ñš¢ó¡ö&¢›¤»¡ð¤øø ö«Ì¡› INTERVENTION,EDUCATION ,EMPLOYMENT AND
ö«ñ«Ÿ«. REHABILITATION.
3,50,00,000 .. 25000 .. 25000 .. (01) …«.…«.û ó¡ˆ®ö¢©›õü MMR VACCINATION 12500 ..
3,50,00,000 .. 25000 .. 25000 .. (02) ú¥¨—¿ ó¡ˆ®ö¢©›õü RUBELLA VACCINATION 12500 ..
17,47,72,800 .. 75000 .. 20000 .. (03) °¢ö®±Ð¢ˆ®×® †ûò¢ ‚Êû¨óüõü ¨ö©Êù®ö® DISTRICT EARLY INTERVENTION CENTRES 75000 ..
1,50,00,000 .. 20000 .. 20000 .. (04) ð¥Ã¢©óù®öý ÷¢ðú¢«Š® ö®±ˆ£›¢«Š® UNIVERSAL HEARING SCREENING 20000 ..
.. .. 50000 .. 10000 .. (05) ›¢õ¢¨› ›¡õÃý ð¥Ã¢©óù®ö¢×¢ ©H¡û NISH AS NATIONAL UNIVERSITY FOR DISABILITY 10000 ..
°¢¨ö—¢ò¢×¢ ö®×°£ö® Ê® ú£÷¡—¢ò¢©×õü STUDIES & REHABILITATION SCIENCES
ö®×°£ö®
2,98,39,500 .. .. .. .. .. (06) H¢ö¢´ý ¨»°¢ö¢¨Êð¤« ú£÷¡—¢ò¢©×õ¨Êð¤« ASSISTANCE TO REGIONAL INSTITUTE FOR .. ..
III- 383
III- 384
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
ú£Ãý ‚üö®×¢×¬¥¶¢›¤¾ ö÷¡ð« PHYSICAL MEDICINE AND
REHABILITATION(RIPMER),THRISSUR.
2,00,00,000 .. 20000 .. 5000 .. (07) ‡¡¶¢ö« ö®¨œˆ®±Ð« °¢©ö¡°û ƒ¾ ˆ¤¶¢ˆø¤¨Ð PROGRAMMES FOR THE REHABILITATION OF 40000 ..
œ¤›ñš¢ó¡ö&¢›¤¾ œÚÄ¢ˆþ CHILDREN WITH AUTISM SPECTRUM DISORDRS
99,97,400 .. 20000 .. 5000 .. (08) ±Ðð¢›¢¹®, óû´®©õ¡¸¤ˆþ, Š©óõÃó¤« œ¤Ä¢ð TRAINING, WORKSHOPS, RESEARCH & NEW 25000 ..
ö«ñ«Ÿ¹ø¤« INITIATIVES
.. .. 30000 .. 30000 .. (10) H¢ö¢´ý ¨»°¢ö¢¨Êð¤« ú£÷¡—¢ò¢©×õ¨Êð¤« ASSISTANCE TO NATIONAL INSTITUTE OF PHYSICAL 30000 ..
›¡õÃý ‚üö®×¢×¬¥¶¢›¤¾ ö÷¡ð« MEDICINE AND REHABILITATION
31,96,09,700 .. 265000 .. 140000 .. ¨ˆ ~69 Total - 69 225000 ..
2235~02~101~68
.. .. 40000 .. 5000 .. 68 ó¢ˆò¡«Š öû¶¢H¢´×® ƒþ¨¸¨Ðð¤øø Ä¢ñ¢µú¢ðý ISSUING DISABILITY CERTIFICATE CUM IDENTITY 30000 ..
ˆ¡û°® ›ýˆ¤¼ œÚÄ¢. CARDS TO DISABLED PERSONS
2235~02~101~67
76,21,729 .. 2000 .. 2000 .. 67 ›¢õ¢¨Ê ö÷¡ð©&¡¨Ð ‡¡ÿ ¨¨òü óù¢ ›Ð&¤¼ ONLINE NISH INTERACTIVE DISABILITY AWARENESS 2000 ..
©—¡šóý´ñÃ ¨ö»¢›¡ú¤ˆþ SEMINARS
2235~02~101~66
21,09,000 .. 10000 .. 5000 .. 66 ‡¡¶¢ö«, ¨öú¢±—ý œ¡þö¢, —¤Ú¢»¡³¬«, Ÿ¢¼ Niramaya Health Insurance Scheme for Persons with 15000 ..
¨¨óˆò¬¹þ …¼¢ó —¡š¢µóû´¤øø ©ñ¡Š¬ Autism, Cerebral Palsy, Mental Retardation& Multiple
‚üõ¤úüö® œÚÄ¢~›¢ñ¡»ð Disabilities
2235~02~101~64
.. .. 150000 .. 90000 .. 64 —¡ñ¢ðû ±H£ ©ˆñø ö®ˆ£« BARRIER FREE KERALA SCHEME .. ..
2235~02~101~63
.. .. .. 5000 .. 5000 63 ¨»¡—¢ò¢×¢ »¢õü ©ˆñø MOBILITY MISSION KERALA .. 1
2235~02~101~62
.. .. .. 5000 .. 5000 62 ¨»×¡©—¡ø¢ˆ® °¢©ö¡©°ù®®ö® ú¢öûµ® ¨öüúû METABOLIC DISORDERS RESEARCH CENTRE .. 5000
2235~02~101~61
.. .. .. 2500 .. 2500 61 þ ©ˆñø ó£ý ¨ðû ¨¨ú×®ö® ¨H°©úõü ALL KERALA WHEEL CHAIR RIGHTS FEDERATION .. 1000
2235~02~101~60
.. .. .. .. .. .. 60 •óô¦‹¶·¢ý ó¢ˆò¡«Šû´¤¾ ö÷¡ð« Programme for Assistance to the Disabled in need of 7000 ..
Emergency
2235~02~101~59
.. .. .. .. .. .. 59 ô¢ô¤©È» ö»¢Ä¢-~ ˆ¿¢ð¥ñ¢ý Ÿ¢¼©ôõ¢ð¤¾ Child Welfare Council-Care Centre for Differently Abled .. 5000
ˆ¤¶¢ˆø¤¨Ð ö«ñÈÃ ©ˆ±³« Children at Kalliyoor
2235~02~101~58
.. .. .. .. .. .. 58 »¡›ö¢ˆ ¨ó¿¤ó¢ø¢ˆþ ©›ñ¢Ð¤¼ »¤Ä¢û¼óñ¤¨Ð Association for Mentally Handicapped Adults Thrissur .. 1000
ö«‹Ð› Ä¦ô¥û
64,70,95,482 10,71,83,615 1067000 151922 815500 127389 ¨ˆ ~101 Total - 101 417000 141682
64,70,95,482 10,71,83,615 1067000 151922 815500 127389 ©ó¡¶¤ ¨ð®ÄÄ® Voted 417000 141682
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 ô¢ô¤©È»« CHILD WELFARE
2235~02~102~94
94 ˆ¤¶¢ˆø¤¨Ð ›¢ð»« ›Ð¸¡´ý IMPLEMENTATION OF CHILDREN ACT
.. .. .. 4352 .. 1526 1 ôØø« Pay .. 4297
.. 44,17,338 .. 5365 .. 2539 ¨ˆ ~01 Total - 01 .. 5468
.. .. .. 225 .. 200 1 ð¡±Ä¡ —· Tour T. A .. 236
.. 36,050 .. 225 .. 200 ¨ˆ ~04 Total - 04 .. 236
.. .. .. 1 .. 1 4 »×¢›¹þ Other Items .. 1
.. .. .. 1 .. 1 ¨ˆ ~05 Total - 05 .. 1
.. 44,53,388 .. 5591 .. 2740 ¨ˆ ~94 Total - 94 .. 5705
2235~02~102~93
93 »¡›ö¢ˆ¨ó¿¤ó¢ø¢ ©›ñ¢Ð¤¼ ˆ¤¶¢ˆþ´¤ ©óÙ¢ð¤¾ C.H.MUHAMMED KOYA MEMMORIAL STATE
ö¢.…µ®. »¤÷½™® ©ˆ¡ð ¨»©½¡ú¢ðý ©Í×® INSTITUTE FOR THE MENTALLY HANDICAPPED,
‚üÍ¢×¬¥¶®, œ¡¹¸¡ú PANGAPPARA
1,77,22,000 .. 25000 .. 10000 .. 31 ö÷¡ðš›«- ~ôØø« Grant-in-Aid - General - Salary 30000 ..
ö÷¡ðš›«
84,00,000 .. 22500 .. 10000 .. 36 ö÷¡ðš›«- ~ôØ©øÄñ« Grant-in-Aid - General - Non Salary 27000 ..
4,36,72,000 .. 75000 .. 30000 .. ¨ˆ ~93 Total - 93 90000 ..
2235~02~102~89
89 ©ˆñø •«Š›ó¡Ð¢ £ó›´¡û´¤¾ ©È»›¢š¢ KERALA ANGANWADI WORKERS AND HELPERS
WELFARE FUND
.. .. .. 8402 .. 6482 1 ôØø« Pay .. 8228
.. 96,03,508 .. 10699 .. 8567 ¨ˆ ~01 Total - 01 .. 10452
.. .. .. 20 .. 20 1 ð¡±Ä¡ —· Tour T. A .. 21
.. .. .. 10 .. 10 2 Ìò«»¡×—· Transfer T. A. .. 10
.. 21,472 .. 36 .. 36 ¨ˆ ~04 Total - 04 .. 37
.. .. .. 165 .. 165 4 »×¢›¹þ Other Items .. 173
.. 1,78,20,000 .. 119214 .. 119214 10 ö«Ÿ¡ó› Contributions .. 119060
.. 2,75,60,149 .. 130114 .. 127982 ¨ˆ ~89 Total - 89 .. 129722
2235~02~102~76
III- 385
III- 386
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
76 •©°¡œ®õü ¨öý ADOPTION CELL
.. .. .. 1923 .. 1923 1 ôØø« Pay .. 1684
.. 17,77,065 .. 2441 .. 2441 ¨ˆ ~01 Total - 01 .. 2148
.. .. .. 1 .. 1 1 ð¡±Ä¡ —· Tour T. A .. 1
.. .. .. 1 .. 1 2 Ìò«»¡×—· Transfer T. A. .. 1
.. .. .. 3 .. 3 ¨ˆ ~04 Total - 04 .. 3
.. .. .. 25 .. 25 4 »×¢›¹þ Other Items .. 26
.. 17,97,052 .. 2469 .. 2469 ¨ˆ ~76 Total - 76 .. 2177
2235~02~102~62
62 ˆª»¡ñ ±œ¡ð·¢ò¤øø ¨œÿˆ¤¶¢ˆþ´® ö¡»¥÷¬ PSYCHO SOCIAL SERVICES TO ADOLESCENT GIRLS
»›¯ô¡ö®±Ä©öó›«
9,32,40,747 .. 130000 .. 100000 .. (01) ˆª»¡ñ ±œ¡ð·¢ò¤øø ¨œÿˆ¤¶¢ˆþ´® ö¡»¥÷¬ PSYCHO SOCIAL SERVICES TO ADOLESCENT 140000 ..
»›¯ô¡ö®±Ä©öó›« (ö«ö®˜¡› ó¢÷¢Ä«) GIRLS(STATE)
9,32,40,747 .. 130000 .. 100000 .. ¨ˆ ~62 Total - 62 140000 ..
2235~02~102~61
61 ö»±Š ô¢ô¤ ö«ñÈÃ œÚÄ¢(©ˆ±³¡ó¢õ®ˆ¦Ä INTEGRATED CHILD PROTECTION SCHEME(CSS)
œÚÄ¢)
.. .. 7000 .. 3000 .. 1 ôØø« Pay 4000 ..
20,38,040 .. 8500 .. 3400 .. ¨ˆ ~01 Total - 01 4950 ..
.. .. 1000 .. 200 .. 1 ð¡±Ä¡ —· Tour T. A 1000 ..
78,470 .. 1000 .. 200 .. ¨ˆ ~04 Total - 04 1000 ..
6,83,57,343 .. 400000 .. 103600 .. ¨ˆ ~61 Total - 61 250000 ..
2235~02~102~57
57 »×¤ Ì¡œ›¹þ OTHER INSTITUTIONS
.. .. .. 2534 .. 1610 1 ôØø« Pay .. 1962
.. 20,74,983 .. 3183 .. 2143 ¨ˆ ~01 Total - 01 .. 2499
1,68,079 02 ©óÄ›« Wages
.. .. .. 167 .. 167 1 ôØø« Pay .. 155
.. 1,68,079 .. 204 .. 204 ¨ˆ ~02 Total - 02 .. 195
.. .. .. 20 .. 20 1 ð¡±Ä¡ —· Tour T. A .. 21
.. .. .. 5 .. 5 2 Ìò«»¡×—· Transfer T. A. .. 5
.. .. .. 35 .. 35 ¨ˆ ~04 Total - 04 .. 36
.. 22,43,062 .. 3422 .. 2382 ¨ˆ ~57 Total - 57 .. 2730
2235~02~102~56
85,70,275 .. 50000 .. 20000 .. 56 •«Šüó¡Ð¢ ©ˆ±³¹¨ø ö®±Ä£ˆþ´¤« ˆ¤¶¢ˆþ´¤« DEVELOPMENT OF ANGANVADI CENTERS AS 110000 ..
©óÙ¢ð¤¾ ö¡»¥÷¬ ó¢Ÿó ©ˆ±³¹ø¡ð¢ COMMUNITY RESOURCE CENTERS FOR WOMEN
ó¢ˆö¢¸¢´ý ~ ‡ñ¤ £ó¢Ä ±ˆ ö»£œ›«. AND CHILDREN - A LIFE CYCLE APPROACH
2235~02~102~55
55 •«Šüó¡Ð¢ ¨Ä¡ù¢ò¡ø¢ˆø¤©Ðð¤« ö÷¡ð¢ˆø¤©Ðð¤« REMUNERATION TO ANGANWADI WORKERS AND
±œÄ¢Hò« HELPERS
334,63,06,991 01 ôØø« Salaries
.. 334,63,06,991 .. 3589700 .. 3538200 ¨ˆ ~01 Total - 01 .. 3500000
2235~02~102~53
53 ¨¨ý°® ¨¨ú×® ˆ½£õü CHILD RIGHTS COMMISSION
2,42,57,847 01 ôØø« Salaries
.. .. .. 17803 .. 7803 1 ôØø« Pay .. 17064
.. 2,42,57,847 .. 27515 .. 17515 ¨ˆ ~01 Total - 01 .. 26864
7,19,513 02 ©óÄ›« Wages
.. .. .. 619 .. 619 5 ™¢óö©óÄ›« Daily Wages .. 413
.. 7,19,513 .. 859 .. 859 ¨ˆ ~02 Total - 02 .. 896
.. .. .. 300 .. 300 1 ð¡±Ä¡ —· Tour T. A .. 315
.. .. .. 36 .. 36 2 Ìò«»¡×—· Transfer T. A. .. ..
III- 387
III- 388
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 3,45,968 .. 386 .. 419 ¨ˆ ~04 Total - 04 .. 365
.. .. .. 130 .. 130 1 ¨ó¾´ñ« Water Charges .. 136
.. .. .. 1950 .. 1950 4 »×¢›¹þ Other Items .. 2047
.. 21,25,701 .. 2950 .. 2950 ¨ˆ ~05 Total - 05 .. 3096
.. 64,313 .. 58 .. 58 ¨ˆ ~21 Total - 21 .. 60
72,00,000 2,04,486 11000 7500 34 »×¤¨òó¤ˆþ Other Charges
.. .. .. 750 .. 750 ©ó¡¶¤ ¨ð®ÄÄ® Voted 13000 500
.. .. .. .. .. 50 ¡û® ¨ð®ÄÄ® Charged .. ..
.. 1,34,955 .. 120 .. 120 45 œ¢. ‡¡. …ý. P.O.L. .. 126
8,00,000 9,24,271 1500 300 1500 300 97 ó¡÷›¹ø¤¨Ð ó¡Ðˆ Hire Charges of Motor Vehicles 2000 500
80,00,000 2,99,83,000 12500 34180 9000 24263 ¨ˆ ~53 Total - 53 15000 33707
80,00,000 2,99,83,000 12500 34180 9000 24213 ©ó¡¶¤ ¨ð®ÄÄ® Voted 15000 33707
.. .. .. .. .. 50 ¡û® ¨ð®ÄÄ® Charged .. ..
2235~02~102~50
3,67,541 .. 2500 .. 2500 .. 50 •¶¸¡Ð¢ð¢¨ò ›ó¡Ä ô¢ô¤´þ´® ©óÙ¢ð¤¾ FIRST 1000 DAYS PROGRAMME FOR INFANTS IN 32000 ..
™¬ 1000 ™¢› œñ¢œ¡Ð¢ ATTAPPADI
2235~02~102~49
17,53,758 .. .. .. .. .. 49 ¨œÿˆ¤¶¢ˆø¤¨Ð ó¢™¬¡Ÿ¬¡öó¤« ö¤ñÈ¢ÄÄ§ó¤« SCHEME FOR IMPROVING, SURVIVAL, PROTECTION .. ..
•Ä¢£ó›ó¤« ¨»µ¨¸Ð¤&¤¼Ä¢›¤¾ œÚÄ¢ (©—¶¢ AND EDUCATION FOR GIRL CHILD(BETI BACHAO
—µ¡©ó¡ ©—¶¢ œ−¡©ó¡)(100% ©ˆ±³¡ó¢õ®ˆ¦Ä«) BETI PADAO)(100% CSS).
2235~02~102~48
48 ˆª»¡ñ ±œ¡ð´¡ñ¡ð ¨œÿˆ¤¶¢ˆø¤¨Ð RAJIV GANDHI SCHEME FOR EMPOWERMENT OF
ô¡ˆ®Ä¢ˆñÃ·¢›¤øø ñ¡£ó® Š¡Ü¢ œÚÄ¢ (60% ADOLECENT GIRLS (60% CSS)
©ˆ±³¡ó¢õ®ˆ¦Ä«)
13,88,57,964 .. .. .. .. .. (01) ˆª»¡ñ ±œ¡ð´¡ñ¡ð ¨œÿˆ¤¶¢ˆø¤¨Ð RAJIV GANDHI SCHEME FOR EMPOWERMENT OF .. ..
©ˆ±³¡ó¢õ®ˆ¦Ä«)
2235~02~102~47
47 ô¢ô¤´ø¤¨Ð •Ÿ¢ó¦Ú¢´¤©óÙ¢ð¤¾ †ˆ£ˆ¦Ä INTEGRATED CHILD DEVELOPMENT SERVICE(60% C
©öó›« (60% ©ˆ±³ö÷¡ð«) S S)
295,86,28,960 01 ôØø« Salaries
.. .. 1017500 .. 1017500 .. 1 ôØø« Pay 1017500 ..
295,86,28,960 .. 4298937 .. 4298937 .. ¨ˆ ~01 Total - 01 4313792 ..
4,25,88,118 .. 30000 .. 30000 .. 02 ©óÄ›« Wages 35000 ..
.. .. 7000 .. 7000 .. 1 ð¡±Ä¡ —· Tour T. A 5000 ..
.. .. 1000 .. 960 .. 2 Ìò«»¡×—· Transfer T. A. 860 ..
.. .. .. .. 40 .. 4 •óš¢ ð¡±Ä¡›¤ˆ¥ò¬« Leave Travel Concession 40 ..
55,53,346 .. 8000 .. 8000 .. ¨ˆ ~04 Total - 04 5900 ..
1,41,04,615 05 ‡¡H£ö® ¨òó¤ˆþ Office Expenses
.. .. 1000 .. 1000 .. 1 ¨ó¾´ñ« Water Charges 1000 ..
.. .. 4000 .. 4000 .. 2 ¨¨ó™¬¤Ä¨òó® Electricity Charges 4000 ..
.. .. 6000 .. 6000 .. 3 ¨Ðò©H¡ÿ¨òó® Telephone Charges 5000 ..
.. .. 7000 .. 7000 .. 4 »×¢›¹þ Other Items 7000 ..
1,41,04,615 .. 18000 .. 18000 .. ¨ˆ ~05 Total - 05 17000 ..
12,41,75,399 .. 130000 .. 130000 .. 06 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ Rent, Rates and Taxes 130000 ..
.. .. 3900 .. 3900 .. 2 ö«ñÈÃó¤« •×ˆ¤×œÃ¢ˆø¤« Repairs and Maintenance 2000 ..
34,93,028 .. 5000 .. 5000 .. 45 œ¢. ‡¡. …ý. P.O.L. 4000 ..
1,26,86,113 .. 13170 .. 13170 .. 97 ó¡÷›¹ø¤¨Ð ó¡Ðˆ Hire Charges of Motor Vehicles 13000 ..
355,83,87,193 .. 4990000 .. 4990000 .. ¨ˆ ~47 Total - 47 4990000 ..
2235~02~102~46
46 ˆ¤¶¢ˆþ´® ©óÙ¢ð¤¾ ©œ¡õˆ¡÷¡ñ œÚÄ¢(60% SUPPLEMENTARY NUTRITION PROGRAMME FOR
©ˆ±³¡ó¢õ®ˆ¦Ä«) CHILDREN.(60% CSS)
45,17,68,392 .. .. .. .. .. (01) ˆ¤¶¢ˆþ´® ©óÙ¢ð¤¾ ©œ¡õˆ¡÷¡ñ œÚÄ¢(60% SUPPLEMENTARY NUTRITION PROGRAMME FOR .. ..
2235~02~102~45
.. .. 10000 .. 10000 .. 45 ˆ¢©õ¡ñ¢ ôˆ®Ä¢ ©ð¡› (60% ©ˆ±³¡ó¢õ®ˆ¦Ä«) KISHORI SHAKTI YOJANA(60% CSS) 10000 ..
2235~02~102~44
4,60,69,566 .. 105000 .. 105000 .. 44 ¨….ö¢.°¢.…ö®. œñ¢ô£ò› œñ¢œ¡Ð¢( 60% CSS) ICDS TRAINING PROGRAMME (60%CSS) 105000 ..
2235~02~102~43
.. .. 8800 .. 8800 .. 43 ¨œÿˆ¤¶¢ˆø¤¨Ð ó¢™¬¡Ÿ¬¡öó¤« ö¤ñÈ¢ÄÄ§ó¤« SCHEME FOR IMPROVING, SURVIVAL, PROTECTION .. ..
•Ä¢£ó›ó¤« ¨»µ¨¸Ð¤&¤¼Ä¢›¤¾ œÚÄ¢ (©—¶¢ AND EDUCATION FOR GIRL CHILD(BETI BACHAO
—µ¡©ó¡ ©—¶¢ œ−¡©ó¡)(60% ©ˆ±³¡ó¢õ®ˆ¦Ä«) BETI PADAO)(60% CSS).
2235~02~102~42
.. .. 500 .. 500 .. 42 ‚Äñ ö«ö®˜¡› ¨Ä¡ù¢ò¡ø¢ˆø¤¨Ð ˆ¤¶¢ˆþ´¡ð¤¾ MOBILE CRECHE AND DAY CARE CENTRES FOR 66700 ..
©° ¨ˆðû ¨öüúú¤ˆø¤« ¨»¡¨¨—ý ±ˆõ¤ˆø¤« THE CHILDREN OF MIGRANT LABOURER'S
2235~02~102~41
.. .. 50000 .. 50000 .. 41 ±œ£ ¨¨±œ»ú¢ ö®ˆ¥ø¤ˆø¢¨ò •«Šü ó¡Ð¢ INTEGRATED RURAL TECHNOLOGY CENTRE 33200 ..
óû©ˆù®ö¢›¤¾ ö«©ð¡¢Ä ±Š¡» ö¡Œ®©ˆÄ¢ˆ TRAINING PROGRAMME TO AWWs IN PRE-SCHOOL
©ˆ±³·¢¨üú œñ¢ô£ò› œÚÄ¢ EDUCATION
2235~02~102~40
.. .. 266000 .. 266000 .. 40 ˆª»¡ñ ±œ¡ð´¡ñ¡ð ¨œÿˆ¤¶¢ˆø¤¨Ð RAJIV GANDHI SCHEME FOR EMPOWERMENT OF 266200 ..
III- 389
III- 390
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
©ˆ±³¡ó¢õ®ˆ¦Ä«)
2235~02~102~39
.. .. 475000 .. 475000 .. 39 ˆ¤¶¢ˆþ´® ©óÙ¢ð¤¾ ©œ¡õˆ¡÷¡ñ œÚÄ¢(50% SUPPLEMENTARY NUTRITION PROGRAMME FOR .. ..
2235~02~102~38
.. .. .. .. .. .. 38 ›¡õÃý ±ˆõ® ö®ˆ£« (60% ©ˆ±³¡ó¢õ®ˆ¦Ä«) National Crech Scheme (60%CSS) 65200 ..
2235~02~102~37
.. .. .. .. .. .. 37 ¨¨óˆò¬»¤¾ ˆ¤¶¢ˆø¤¨Ð ˆ©ò¡ýöó« Kali/Kalolsavam of Chidren with Disability 1000 ..
2235~02~102~36
36 ‡.û.ö¢ ƒþ¨¸¨Ðð¤¾ ›¥Ä›œÚÄ¢ˆþ State Innovative Projects including ORC
.. .. .. .. .. .. (01) ˆ¤¶¢ˆ©ø¡Ð¤¾ ›½¤¨Ð ƒ·ñó¡™¢Ä§« (‡.û.ö¢) Our Resposibility to Children (ORC) 25000 ..
.. .. .. .. .. .. (02) ˆ¡óý,ˆñ¤Äý,ôñÃ—¡ò¬«,Ÿ±™«,»¡ûŠê‡©¬¡Ä¢ Kaval, Karuthal, Saranabalyam, Bhadram and Marga 45000 ..
Jyothi
.. .. .. .. .. .. ¨ˆ ~36 Total - 36 70000 ..
2235~02~102~35
35 ˆ¤¶¢ˆþ´® ©óÙ¢ð¤¾ ©œ¡õˆ¡÷¡ñ œÚÄ¢(50% SUPPLEMENTARY NUTRITION PROGRAMME FOR
©ˆ±³¡ó¢õ®ˆ¦Ä«) CHILDREN.(50% CSS)-
.. .. .. .. .. .. (01) ˆ¤¶¢ˆþ´® ©óÙ¢ð¤¾ ©œ¡õˆ¡÷¡ñ œÚÄ¢- (©ˆ±³ SUPPLEMENTARY NUTRITION PROGRAMME FOR 950000 ..
ó¢÷¢Ä«) CHILDREN- CENTRAL SHARE
2235~02~102~34
.. .. .. .. .. .. 34 •«Šüó¡Ð¢ ¨Ä¡ù¢ò¡ø¢ˆþ´¤« ö÷¡ð¢ˆþ´¤« Provision for Loacal Government Share of Remuneration .. 1440000
±œ¡©™ô¢ˆ öû´¡ú¤ˆþ ›ý©ˆÙ ±œÄ¢Hò« to Anganwadi Workers and Helpers disbursed through
ö¡»¥÷¬›£Ä¢ óˆ¤¸® »¤©‰› ó¢ÄñÃ« Social Justice Department
¨œà¤¼Ä¢›¤¾ ó¢÷¢Ä«
441,90,44,779 341,23,43,642 6575300 3765476 6170400 3698036 ¨ˆ (¨»¡·«) ~102 Total Gross - 102 7194300 5114041
441,90,44,779 341,23,43,642 6575300 3765476 6170400 3697986 ©ó¡¶¤ ¨ð®ÄÄ® Voted 7194300 5114041
.. .. .. .. .. 50 ¡û® ¨ð®ÄÄ® Charged .. ..
2235~02~102~05
.. .. .. .. .. .. 05 •«Šüó¡Ð¢ ¨Ä¡ù¢ò¡ø¢ˆø¤¨Ðð¤« ö÷¡ð¢ˆø¤©Ðð¤« Deduct Amount Transferred from 2235-02- .. 1440000
±œÄ¢Hò·¢ý 2235~02~102~34 …¼ ô£ûõˆ·¢¨ò 102-34-Provision for Local Government share towards
¨òó¢©ò´¡ð¢ ±œ¡©™ô¢ˆ öû´¡ú¤ˆø¤¨Ð ó¢ˆö› Remuneration to Anganwadi Workers and Helpers from
HÙ¢ý ›¢¼¤« ˆ¢ù¢ó® ¨ð®Ä® 102 ©ò´® ¨¨ˆ»¡ú¤¼ Delopment Fund of LSGIs.
Ä¤ˆ
103 »÷¢ø¡©È»« WOMEN'S WELFARE
2235~02~103~99
99 ö¡»¥÷¬©È» ©—¡û°®- •«ô™¡›ý SOCIAL WELFARE BOARD - CONTRIBUTION
2235~02~103~95
95 Í¡×¬¥¶ú¢ ó¢»üö® ˆ½£õü STATUTORY WOMEN'S COMMISSION
2,52,09,932 01 ôØø« Salaries
.. .. .. 26991 .. 26991 1 ôØø« Pay .. 24323
.. 2,52,09,932 .. 33645 .. 33795 ¨ˆ ~01 Total - 01 .. 30503
17,59,306 02 ©óÄ›« Wages
.. .. .. 2080 .. 2080 5 ™¢óö©óÄ›« Daily Wages .. 1961
.. .. .. 2300 .. 2300 1 ð¡±Ä¡ —· Tour T. A .. 2415
.. .. .. 80 .. 80 2 Ìò«»¡×—· Transfer T. A. .. 84
.. 32,58,127 .. 2480 .. 2480 ¨ˆ ~04 Total - 04 .. 2599
.. .. .. 26 .. 26 1 ¨ó¾´ñ« Water Charges .. 27
.. .. .. 880 .. 880 4 »×¢›¹þ Other Items .. 924
.. 9,17,712 .. 1506 .. 1506 ¨ˆ ~05 Total - 05 .. 1581
.. 3,34,009 .. 317 .. 2418 ¨ˆ ~21 Total - 21 .. 320
.. .. .. 1 .. 1 28 ¨Ä¡ù¢ýœñó¤« ±œ©Ä¬ˆ©öó›¹þ´¤»¤¾ Payments for Professional and Special Services .. 1
¨òó¤ˆþ
1,53,16,389 13,247 34 »×¤¨òó¤ˆþ Other Charges
.. .. 19900 210 19900 210 3 »×¢›« Other items 39000 210
.. 2,24,692 .. 366 .. 366 45 œ¢. ‡¡. …ý. P.O.L. .. 384
1,53,16,389 3,38,46,481 19900 42720 19900 44971 ¨ˆ ~95 Total - 95 39000 39650
2235~02~103~92
5,77,46,564 .. .. .. .. .. 92 ó›¢Ä¡ó¢ˆö› œ™®šÄ¢. WOMEN DEVELOPMENT PROGRAMMES .. ..
2235~02~103~90
90 ö®±Ä£ ô¡ˆ®Ä£ˆñÃ&¢›¤¾ ö¤±œš¡› œñ¢œ¡Ð¢ FLAGSHIP PROGRAMME ON GENDER AWARENESS
60,00,000 .. 10000 .. 2500 .. (02) ö®±Ä£ ô¡ˆ®Ä£ˆñÃ&¢›¤¾ ö¤±œš¡› œñ¢œ¡Ð¢ ~ FLAGSHIP PROGRAMME - KERALA STATE WOMEN 10000 ..
©ˆñø ó›¢Ä¡ ó¢ˆö› ©ˆ¡û¸©úõü DEVELOPMENT CORPORATION
82,79,672 .. 13500 .. 5000 .. (03) ö®±Ä£ ô¡ˆ®Ä£ˆñÃ&¢›¤¾ ö¤±œš¡› œñ¢œ¡Ð¢ ~ FLAGSHIP PROGRAMME - KERALA WOMENS' 15000 ..
©ˆñø ó›¢Ä¡ ˆ½£õü COMMISSION
1,42,79,672 .. 23500 .. 7500 .. ¨ˆ ~90 Total - 90 25000 ..
2235~02~103~89
1,25,00,000 .. 17500 .. 5000 .. 89 ó›¢Äˆþ´¤©óÙ¢ð¤¾ H¢›¢õ¢«Š® ö®ˆ¥ PROGRAMME ON FINISHINIG SCHOOL FOR WOMEN 15000 ..
2235~02~103~88
88 ü°û •°®¨¨óöú¢ ©—¡û°® GENDER ADVISORY BOARD.
III- 391
III- 392
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
24,782 .. .. .. .. .. 45 œ¢. ‡¡. …ý. P.O.L. .. ..
24,782 .. .. .. .. .. ¨ˆ ~88 Total - 88 .. ..
2235~02~103~87
87 •Ÿð´¤¾ š›ö÷¡ð« GRANT TO ABHAYA
.. 24,00,000 .. 3900 .. 3900 ¨ˆ ~87 Total - 87 .. 3000
2235~02~103~85
85 Š¡û÷¢ˆ œ£°› ›¢©ñ¡š››¢ð»« ›Ð¸¡´ý Implementation Act for Protection of Women from
Domestic Violence
.. .. .. 7643 .. 5642 1 ôØø« Pay .. 6331
.. 67,64,044 .. 9786 .. 7475 ¨ˆ ~01 Total - 01 .. 8199
6,52,212 02 ©óÄ›« Wages
.. .. .. 130 .. 130 1 ð¡±Ä¡ —· Tour T. A .. 136
.. .. .. 8 .. 8 2 Ìò«»¡×—· Transfer T. A. .. 8
.. 99,967 .. 160 .. 160 ¨ˆ ~04 Total - 04 .. 166
.. .. .. .. .. .. 1 ¨ó¾´ñ« Water Charges .. 5
.. .. .. 90 .. 90 4 »×¢›¹þ Other Items .. 94
.. 1,63,787 .. 209 .. 209 ¨ˆ ~05 Total - 05 .. 223
.. .. .. 5 .. 5 3 »×¢›« Other items .. 5
.. 76,80,010 .. 11925 .. 8400 ¨ˆ ~85 Total - 85 .. 10351
2235~02~103~80
10,00,00,000 .. 110000 .. 50000 .. 80 ü°ûœ¡û´® GENDER PARK 121000 ..
2235~02~103~77
.. .. .. 4000 .. 2500 77 ó¢šóˆø¤¨Ð ˆ¤¶¢ˆþ´® ƒ¼Ä Financial Assistance for higher education to the children .. 4000
ó¢™¬¡Ÿ¬¡ö&¢›¤©óÙ¢ð¤¾ š› ö÷¡ð« of widows
2235~02~103~76
16,38,000 .. .. .. .. .. 76 ó›¢Ä¡ ô¡ˆ®Ä£ˆñÃ&¢›¡ð¤¾ ú¢©ö¡ù®ö® Setting up of State Resources Centre for Women under .. ..
¨öÊú¤ˆþ Ì¡œ¢´ý National Mission for Empowerment of Women(NMEW)
2235~02~103~74
74 ›¢ûŸð œÚÄ¢ NIRBHAYA PROGRAMMES
39,36,310 .. .. .. .. .. ¨ˆ ~01 Total - 01 .. ..
6,46,511 .. .. .. .. .. 02 ©óÄ›« Wages .. ..
39,557 .. .. .. .. .. ¨ˆ ~04 Total - 04 .. ..
4,27,871 .. .. .. .. .. ¨ˆ ~05 Total - 05 .. ..
3,20,000 .. .. .. .. .. 06 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ Rent, Rates and Taxes .. ..
2,58,69,759 .. .. .. .. .. 34 »×¤¨òó¤ˆþ Other Charges .. ..
94,200 .. .. .. .. .. 97 ó¡÷›¹ø¤¨Ð ó¡Ðˆ Hire Charges of Motor Vehicles .. ..
3,13,34,208 .. .. .. .. .. ¨ˆ ~74 Total - 74 .. ..
2235~02~103~73
39,39,646 .. 10000 .. 10000 .. 73 ¢.¨….…ö® ¨Ê •Ð¢Ì¡›&¢ý »¡›Éó¡Ð¢ GIS BASED MOTHER AND CHILD HEALTH TRACKING 39000 ..
—®©ø¡´¢¨ò •½»¡û´¤« ˆ¤¶¢ˆþ´¤« ©óÙ¢ð¤¾ SYSTEM IN MANANTHAWADI BLOCK
¨÷ý&® ±Ð¡´¢¹® ö¢ö®×«
2235~02~103~71
.. .. .. .. 1658 .. 71 ó¢»üö® ¨÷ý¸®¨¨òü (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«) WOMENS HELP LINE (100% CSS) .. ..
2235~02~103~70
3,92,63,200 100000 100000 70 ‚³¢ñ¡ Š¡Ü¢ »¡Ä¦Ä§ ö÷©ð¡Š® ©ð¡› (60% INDIRA GANDHI MATRITVA SAHAYOG YOJANA (60%
©ˆ±³¡ó¢õ®ˆ¦Ä«) CSS)
.. .. .. .. .. .. (01) ‚³¢ñ¡ Š¡Ü¢ »¡Ä¦Ä§ ö÷©ð¡Š® ©ð¡› (60% INDIRA GANDHI MATRITVA SAHAYOG YOJANA (60% .. ..
2235~02~103~68
68 ó›¢Ä ó¢ˆö› œÚÄ¢ˆþ Women Development Programmes
(01)›¢ûŸð œÚÄ¢ˆþ Nirbhaya Programmes
.. .. 3200 .. 3200 .. 1 ôØø« Pay 3400 ..
.. .. 4250 .. 4250 .. ¨ˆ ~01 Total - 01 4400 ..
.. .. 625 .. 625 .. 4 ˆÿ©ö¡ø¢©°×°® ©œ Consolidated Pay 625 ..
.. .. 625 .. 625 .. ¨ˆ ~02 Total - 02 625 ..
.. .. 100 .. 100 .. 1 ð¡±Ä¡ —· Tour T. A 100 ..
.. .. 100 .. 100 .. ¨ˆ ~04 Total - 04 100 ..
.. .. 10 .. 10 .. 1 ¨ó¾´ñ« Water Charges 10 ..
.. .. 50 .. 50 .. 2 ¨¨ó™¬¤Ä¨òó® Electricity Charges 50 ..
.. .. 50 .. 50 .. 3 ¨Ðò©H¡ÿ¨òó® Telephone Charges 50 ..
III- 393
III- 394
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. 400 .. 400 .. 4 »×¢›¹þ Other Items 400 ..
.. .. 510 .. 510 .. ¨ˆ ~05 Total - 05 510 ..
.. .. 500 .. 500 .. 06 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ Rent, Rates and Taxes 500 ..
.. .. 44015 .. 44015 .. 3 »×¢›« Other items 63865 ..
.. .. 50000 .. 50000 .. ¨ˆ ~(01) Total - (01) 70000 ..
(02) ü°û •°®¨¨óöú¢ ©—¡û°® Gender Advisory Board
.. .. 200 .. 200 .. 1 ôØø« Pay 200 ..
.. .. 405 .. 405 .. ¨ˆ ~01 Total - 01 405 ..
.. .. 20 .. 20 .. 1 ð¡±Ä¡ —· Tour T. A 20 ..
.. .. 5 .. 5 .. 4 •óš¢ ð¡±Ä¡›¤ˆ¥ò¬« Leave Travel Concession 5 ..
.. .. 25 .. 25 .. ¨ˆ ~04 Total - 04 25 ..
.. .. 30 .. 30 .. 4 »×¢›¹þ Other Items 30 ..
.. .. 10 .. 10 .. 2 ö«ñÈÃó¤« •×ˆ¤×œÃ¢ˆø¤« Repairs and Maintenance 10 ..
.. .. 10 .. 10 .. ¨ˆ ~21 Total - 21 10 ..
9500 9500 34 »×¤¨òó¤ˆþ Other Charges
.. .. .. .. .. .. 3 »×¢›« Other items 9500 ..
.. .. 30 .. 30 .. 45 œ¢. ‡¡. …ý. P.O.L. 30 ..
.. .. 10000 .. 10000 .. ¨ˆ ~(02) Total - (02) 10000 ..
.. .. 120000 .. 50000 .. (03) ó›¢Ä¡ ô¡ˆ®Ä£ˆñÃ œñ¢œ¡Ð¢ˆø¤« ó›¢Ä¡ ©È» Programmes on Women Empowerment and Women 120000 ..
Ì¡œ›¹ø¤« Welfare Institutions.
.. .. 180000 .. 110000 .. ¨ˆ ~68 Total - 68 200000 ..
2235~02~103~67
.. .. 47800 .. 47800 .. 67 óÿ ö®©×¡¸® ¨öÊû (60% ©ˆ±³¡ó¢õ®ˆ¦Ä«) ONE STOP CENTRE (60% CSS) .. ..
2235~02~103~66
.. .. 20000 .. 10000 .. 66 ›¢ûŸð •©Éó¡ö¢ˆþ´¡ð¤¾ …ö®.‡.…ö®. SOS Model Homes for Nirbhaya Inmates 20000 ..
»¡Ä¦ˆ¡ Ÿó›«
2235~02~103~65
58,16,000 .. .. .. .. .. 65 ö§¡šû Š¦÷® œ™®šÄ¢ SWADHAR GREH Scheme 11200 ..
2235~02~103~64
.. .. .. 5000 .. 5000 64 •©›§õ¢ ó›¢Ä¡ ˆªÿöò¢«Š® ¨öÊû ANVESHI WOMENS COUNCELLING CENTRE .. 1000
2235~02~103~63
63 ƒ§¡ò~»›¤õ¬´Ð·® ÄÐðý~»›¤õ¬´Ð·¢›¤« UJJAWALA-Scheme for Prevention of Trafficking and
¨¨ò«Š¢ˆ ¥õÃ·¢›¤« ‚ñˆø¡´¤¼óñ¤¨Ð Rescue,Rehabilitation and Re-integration of Victims of
ö«ñÈÃó¤« œ¤›ñš¢ó¡öó¤« Trafficking and Commercial Sexual Exploitation
.. .. .. .. 2422 .. (01) ©ˆ±³ ó¢÷¢Ä« Central Share 4800 ..
.. .. .. .. 1211 .. (02) ö«ö®˜¡› ó¢÷¢Ä« State Share 3200 ..
.. .. .. .. 3633 .. ¨ˆ ~63 Total - 63 8000 ..
2235~02~103~62
.. .. .. .. 1 .. 62 ö®±Ä£ˆþ¨´Ä¢ñ¡ð ˆ¤×ˆ¦Ä¬¹þ ~ ‚ñˆø¤¨Ð Special Scheme for speedy protection and rehabilitation of .. ..
ö«ñÈÃó¤« œ¤›ñš¢ó¡öó¤« victims of the crimes committed against women.
2235~02~103~61
.. .. .. .. 1 .. 61 œ¶¢ˆóûŠê ó›¢Äˆþ´¤¾ ö«©ð¡¢Ä ¨¨›œ¤Ã Integrated Skill Development Centre for Tribal Women .. ..
ó¢ˆö› ©ˆ±³«
2235~02~103~60
.. .. .. .. 1 .. 60 ô¤¢Ä§ ©ˆ±³¹þ, ó›¢Ä¡ ó¢ˆö› ©ˆ¡û¸©úõü, Amenity Centres-Joint Venture by Women Development .. ..
ˆ¤Ð¤«—±ô£,Ä©Àô ö§ð«ŸñÃ ö®˜¡œ›¹þ …¼¢ó Corporation, Kudumbashree and Local Self Government
©û¼¤¾ ö«ð¤ˆ®Ä ö«ñ«Ÿ« Institutions
2235~02~103~59
59 ©™ô£ð ™¢›¹þ ó¡ñ¡©‹¡õ¹þ ƒþ¨¸¨Ð Documentation and Publicity including Observance of
ñ¢´¤¼Ä¢›¤¾ ©°¡ˆ¬¤¨»©Êõ›¤« National Days and Weeks under WCD
œ—®ø¢ö¢×¢ð¤«
.. .. .. .. .. .. 3 »×¢›« Other items 4500 ..
2235~02~103~58
58 ó›¢Ä¡ ô¢ô¤ó¢ˆö› óˆ¤¸¢›® ˆ£ù¢ò¤¾ Govt.-NGO Partnership in Managing Welfare Institutions
©È»ö®˜¡œ›¹ø¤¨Ð »¡©›®¨»Ê¢›® öû´¡û under WCD
~ö¼Úö«‹Ð›¡ œÆ¡ø¢·«
.. .. .. .. .. .. 3 »×¢›« Other items 5000 ..
2235~02~103~57
57±ˆ»¹ø¢ý ›¢¼® ñÈ¨¸¶óû´¤¾ ô§¡ö›¢š¢ Immediate Relief Fund for Survivors of Violence
34»×¤¨òó¤ˆþ Other Charges
.. .. .. .. .. .. 3 »×¢›« Other items 30000 ..
2235~02~103~56
.. .. .. .. .. .. 56 ±œš¡›»±É¢ »¡Ä¦ ó³› ©ð¡› ((60% Pradhan Manthri Mathru Vandana Yojna (60% CSS) 750000 ..
©ˆ±³¡ó¢õ®ˆ¦Ä«)
28,18,58,461 5,14,98,491 528700 75875 365494 73101 ¨ˆ ~103 Total - 103 1267700 66746
28,18,58,461 5,14,98,491 528700 75875 365494 73101 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1267700 66746
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
104 ó¦ÚÁ¡ñ¤©Ðð¤« È£Ã¢Äñ¤¨Ðð¤« •ŠÄ¢ˆø¤¨Ðð¤« WELFARE OF AGED, INFIRM AND DESTITUTE
©È»«
2235~02~104~99
99 ±ô£ ¢±Ä¡©÷¡« ö
- ÷¡ðš›« SRI CHITRA HOME GRANT-IN-AID
.. .. .. 1 .. 1 35 »¥òš› ö®Ä¢ˆø¤¨Ð ñ¥œ¢ˆñÃ&¢›¤øø Grants for the creation of capital assets .. 1
ö÷¡ðš›«
III- 395
III- 396
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 54,00,000 .. 7501 .. 7501 ¨ˆ ~99 Total - 99 .. 7501
2235~02~104~96
96 ö¡š¤Ÿó›¹þ, ð¡ˆ©ˆ±³¹þ, •—ò¡»³¢ñ« POOR HOMES, BEGGER HOMES, ABALA MANDIR
»¤Äò¡ðó ETC
1,67,51,289 01 ôØø« Salaries
.. .. .. 16333 .. 16333 1 ôØø« Pay .. 17150
.. 1,67,51,289 .. 21142 .. 21142 ¨ˆ ~01 Total - 01 .. 21871
7,01,970 02 ©óÄ›« Wages
.. .. .. 185 .. 185 1 ôØø« Pay .. 142
.. 7,01,970 .. 603 .. 603 ¨ˆ ~02 Total - 02 .. 1296
.. .. .. 16 .. 16 1 ð¡±Ä¡ —· Tour T. A .. 16
.. .. .. 16 .. 16 2 Ìò«»¡×—· Transfer T. A. .. 16
.. 15,822 .. 57 .. 57 ¨ˆ ~04 Total - 04 .. 57
.. .. .. 4 .. 4 1 ¨ó¾´ñ« Water Charges .. 10
.. .. .. 40 .. 40 4 »×¢›¹þ Other Items .. 42
.. 2,14,900 .. 139 .. 139 ¨ˆ ~05 Total - 05 .. 255
.. .. .. 330 .. 330 3 »×¢›« Other items .. 250
.. 1,78,53,981 .. 22271 .. 22271 ¨ˆ ~96 Total - 96 .. 23729
2235~02~104~95
95 óÕ¢-- œ¥óû HÙ® ~- •«ô™¡›« VANCHI POOR FUND - CONTRIBUTION
2235~02~104~94
94 —¡ò»³¢ñ¹ø¢ý ó¬¡óö¡ð¢ˆ ‹Ðˆ¹þ STARTING OF INDUSTRIAL UNITS IN BALAMANDIRS
ñ«Ÿ¢´ý (¨Ðˆ®›¢´ý ¨±Ðð¢›¢«Š¤« ¨°óò¸®¨»Ê¤«) (TECHNICAL TRAINING & DEVELOPMENT)
.. .. .. 1118 .. 1118 1 ôØø« Pay .. 1204
.. 1,09,451 .. 1405 .. 1405 ¨ˆ ~01 Total - 01 .. 1528
.. .. .. 50 .. 50 3 »×¢›« Other items .. 50
.. 1,09,451 .. 1456 .. 1456 ¨ˆ ~94 Total - 94 .. 1579
2235~02~104~93
93 ö¡š¤Ÿó›¹þ, ð¡ˆ ©ˆ±³¹þ,»¤Äò¡ðóð®´¤¾ GRANT FOR THE MAINTAINTANCE OF POOR HOMES,
š›ö÷¡ð« BEGGER HOMES ETC
.. .. .. 2575 .. 2575 35 »¥òš› ö®Ä¢ˆø¤¨Ð ñ¥œ¢ˆñÃ&¢›¤øø Grants for the creation of capital assets .. 2700
ö÷¡ðš›«
.. .. .. 2575 .. 2575 ¨ˆ ~93 Total - 93 .. 2700
2235~02~104~92
92 »¡›ö¢ˆ ©ñ¡Š« ©Ÿ™»¡ðóñ¤¨Ð •Ÿð©ˆ±³« HOME FOR THE CURED MENTAL PATIENTS
.. .. .. 7089 .. 7089 1 ôØø« Pay .. 7379
.. 73,12,909 .. 9183 .. 9183 ¨ˆ ~01 Total - 01 .. 9498
8,64,136 02 ©óÄ›« Wages
.. .. .. 1088 .. 1088 1 ôØø« Pay .. 997
.. 8,64,136 .. 1323 .. 1323 ¨ˆ ~02 Total - 02 .. 1364
.. .. .. 13 .. 13 1 ð¡±Ä¡ —· Tour T. A .. 13
.. .. .. 4 .. 4 2 Ìò«»¡×—· Transfer T. A. .. 4
.. .. .. 27 .. 27 ¨ˆ ~04 Total - 04 .. 27
.. .. .. 350 .. 350 1 ¨ó¾´ñ« Water Charges .. 367
.. .. .. 77 .. 77 4 »×¢›¹þ Other Items .. 80
.. 7,33,041 .. 702 .. 702 ¨ˆ ~05 Total - 05 .. 735
.. .. .. 7700 .. 7700 3 »×¢›« Other items .. 7700
III- 397
III- 398
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 1,36,62,543 .. 18945 .. 18945 ¨ˆ ~92 Total - 92 .. 19334
2235~02~104~91
91 ó¦Ú ö™›¹þ OLD AGE HOMES
2,31,82,756 01 ôØø« Salaries
.. .. .. 23708 .. 23708 1 ôØø« Pay .. 21968
.. 2,31,82,756 .. 30125 .. 30125 ¨ˆ ~01 Total - 01 .. 27999
12,41,420 02 ©óÄ›« Wages
.. .. .. .. .. 396 1 ôØø« Pay .. 504
.. 12,41,420 .. 908 .. 908 ¨ˆ ~02 Total - 02 .. 1769
.. .. .. 37 .. 37 1 ð¡±Ä¡ —· Tour T. A .. 38
.. .. .. 16 .. 16 2 Ìò«»¡×—· Transfer T. A. .. 16
.. 62,652 .. 72 .. 72 ¨ˆ ~04 Total - 04 .. 73
.. .. .. 1 .. 1 3 »×¢›« Other items .. 1
.. 2,44,86,828 .. 31156 .. 31156 ¨ˆ ~91 Total - 91 .. 29992
2235~02~104~89
89 •›¡˜¡òð ›¢ð±ÉÃ ©—¡û°® ORPHANAGE CONTROL BOARD
.. 77,85,000 .. 3998 .. 3998 ¨ˆ ~89 Total - 89 .. 4197
2235~02~104~83
8,23,625 .. 20000 .. 5000 .. 83 ©È» Ì¡œ›¹ø¤¨Ð »¡©›®¨»Ê¢›® öû´¡û GOVERNMENT -NGO PARTNERSHIP IN MANAGING 5000 ..
…ü.¢.‡ œÆ¡ø¢&« WELFARE INSTITUTIONS.
2235~02~104~82
.. .. 50000 .. 20000 .. 82 ö¡ð« ±œŸ (ó¦™®š ›¹ø¤¨Ð ©È» œ™®šÄ¢ SAAYAM PRABHA ( WELFARE OF OLD AGE 55000 ..
PERSONS)
2235~02~104~81
81 ©ˆ¡ÐÄ¢ó¢š¢ ±œˆ¡ñ« …ü©°¡öþH¡ü COMPENSATION TO THE ENDOSULPHAN VICTIMS
‚ñˆþ´¤¾ ›õ®Ðœñ¢÷¡ñ« AS LAID DOWN IN THE COURT'S JUDGEMENT
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1000
.. .. .. .. .. 1 ¡û® ¨ð®ÄÄ® Charged .. ..
8,23,625 6,94,47,803 70000 88052 25000 88053 ¨ˆ ~104 Total - 104 60000 90192
8,23,625 6,94,47,803 70000 88052 25000 88052 ©ó¡¶¤ ¨ð®ÄÄ® Voted 60000 90192
.. .. .. .. .. 1 ¡û® ¨ð®ÄÄ® Charged .. ..
106 ö§Ÿ¡ó ö«ö®´ñÃ ©öó›« CORRECTIONAL SERVICES
2235~02~106~99
99 ¤ó¨¨›ý Í¢ö® ˆ®Ð¢›¤ ˆ£ù¢ò¤¾ ¤ó¨¨›ý JUVENILE HOMES UNDER J.J. ACT
Ÿó›¹þ
4,37,96,960 01 ôØø« Salaries
.. .. .. 44846 .. 44846 1 ôØø« Pay .. 47530
.. 4,37,96,960 .. 57911 .. 57911 ¨ˆ ~01 Total - 01 .. 60481
16,68,720 02 ©óÄ›« Wages
.. .. .. 48 .. 48 1 ð¡±Ä¡ —· Tour T. A .. 50
.. .. .. 16 .. 16 2 Ìò«»¡×—· Transfer T. A. .. 16
.. 36,574 .. 108 .. 108 ¨ˆ ~04 Total - 04 .. 110
.. .. .. 130 .. 130 1 ¨ó¾´ñ« Water Charges .. 136
.. .. .. 75 .. 75 4 »×¢›¹þ Other Items .. 78
.. 16,11,187 .. 1982 .. 1982 ¨ˆ ~05 Total - 05 .. 2079
.. .. .. 275 .. 275 3 »×¢›« Other items .. 275
.. 4,71,53,025 .. 61234 .. 61234 ¨ˆ ~99 Total - 99 .. 64053
2235~02~106~98
98 ™¤ûŠ¤Ã œñ¢÷¡ñ œ¡−ô¡ò BORSTAL SCHOOLS
1,15,27,923 01 ôØø« Salaries
.. .. .. 11554 .. 11554 1 ôØø« Pay .. 10741
.. 1,15,27,923 .. 15084 .. 15084 ¨ˆ ~01 Total - 01 .. 13998
.. .. .. 28 .. 28 1 ð¡±Ä¡ —· Tour T. A .. 29
III- 399
III- 400
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 12 .. 12 2 Ìò«»¡×—· Transfer T. A. .. 12
.. 92,832 .. 41 .. 65 ¨ˆ ~04 Total - 04 .. 66
.. .. .. 30 .. 30 1 ¨ó¾´ñ« Water Charges .. 31
.. .. .. 20 .. 20 4 »×¢›¹þ Other Items .. 21
.. 1,94,495 .. 224 .. 224 ¨ˆ ~05 Total - 05 .. 234
.. .. .. 440 .. 440 3 »×¢›« Other items .. 450
.. 15,000 .. 40 .. 40 45 œ¢. ‡¡. …ý. P.O.L. .. 42
.. 16,10,046 .. 1900 .. 1900 56 ŸÈÃó¤« š›ö÷¡ðó¤« Feeding and Cash Doles .. 3000
.. 1,38,40,168 .. 17765 .. 17789 ¨ˆ ~98 Total - 98 .. 17819
2235~02~106~97
97 ¨±œ¡©—õü öûá£ö® PROBATION SERVICE
2,78,32,318 01 ôØø« Salaries
.. .. .. 27492 .. 27492 1 ôØø« Pay .. 29140
.. 2,78,32,318 .. 34847 .. 34972 ¨ˆ ~01 Total - 01 .. 36490
11,28,472 02 ©óÄ›« Wages
.. .. .. 1364 .. 1364 1 ôØø« Pay .. 1266
.. 11,28,472 .. 2342 .. 2342 ¨ˆ ~02 Total - 02 .. 2222
.. .. .. 400 .. 400 1 ð¡±Ä¡ —· Tour T. A .. 420
.. .. .. 42 .. 42 2 Ìò«»¡×—· Transfer T. A. .. 44
.. 1,06,385 .. 517 .. 517 ¨ˆ ~04 Total - 04 .. 539
.. .. .. 26 .. 26 1 ¨ó¾´ñ« Water Charges .. 27
.. .. .. 200 .. 200 4 »×¢›¹þ Other Items .. 210
.. 4,08,259 .. 526 .. 526 ¨ˆ ~05 Total - 05 .. 552
.. 2,95,76,983 .. 38382 .. 38507 ¨ˆ ~97 Total - 97 .. 39953
2235~02~106~96
96 ¨±œ¡©—õü ö±Ø™¡ðó¤«, •›Éñ ©öó›¹ø¤« EXPANSION OF PROBATION SERVICE AND
ó¢ˆö¢¸¢´ý FOLLOW-UP SERVICE
.. .. .. 3132 .. 3132 1 ôØø« Pay .. 2445
.. 26,21,806 .. 3959 .. 3959 ¨ˆ ~01 Total - 01 .. 3148
.. .. .. 16 .. 16 1 ð¡±Ä¡ —· Tour T. A .. 16
.. .. .. 12 .. 12 2 Ìò«»¡×—· Transfer T. A. .. 12
.. 13,741 .. 53 .. 53 ¨ˆ ~04 Total - 04 .. 53
.. 26,35,547 .. 4012 .. 4012 ¨ˆ ~96 Total - 96 .. 3201
2235~02~106~95
95 ¤ó¨¨›ý Í¢ö® ˆ®Ð¢›¤ ˆ£ù¢ò¤¾ ›¢ñ£ÈÃ OBSERVATION HOMES UNDER J.J. ACT
Ÿó›¹þ
2,50,63,011 01 ôØø« Salaries
.. .. .. 24471 .. 24471 1 ôØø« Pay .. 26301
.. 2,50,63,011 .. 31119 .. 31119 ¨ˆ ~01 Total - 01 .. 33141
17,39,947 02 ©óÄ›« Wages
.. .. .. 31 .. 31 1 ð¡±Ä¡ —· Tour T. A .. 32
.. .. .. 14 .. 14 2 Ìò«»¡×—· Transfer T. A. .. 14
.. 24,698 .. 95 .. 95 ¨ˆ ~04 Total - 04 .. 96
.. .. .. 50 .. 50 1 ¨ó¾´ñ« Water Charges .. 52
.. .. .. 80 .. 80 4 »×¢›¹þ Other Items .. 84
.. 76,091 .. 312 .. 312 ¨ˆ ~05 Total - 05 .. 326
III- 401
III- 402
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 50 .. 50 3 »×¢›« Other items .. 50
.. 2,69,03,747 .. 32740 .. 32740 ¨ˆ ~95 Total - 95 .. 34757
2235~02~106~94
94 ö©ÆÄŸó›¹ø¤« œñ¢ñÈ¡òð¹ø¤« RESCUE HOMES AND AFTER CARE HOMES
1,23,68,409 01 ôØø« Salaries
.. .. .. 12131 .. 12131 1 ôØø« Pay .. 13690
.. 1,23,68,409 .. 16237 .. 16237 ¨ˆ ~01 Total - 01 .. 18012
9,70,840 02 ©óÄ›« Wages
.. .. .. 482 .. 482 1 ôØø« Pay .. 667
.. 9,70,840 .. 732 .. 732 ¨ˆ ~02 Total - 02 .. 1414
.. .. .. 8 .. 8 1 ð¡±Ä¡ —· Tour T. A .. 8
.. .. .. 3 .. 3 2 Ìò«»¡×—· Transfer T. A. .. 3
.. 3,600 .. 36 .. 36 ¨ˆ ~04 Total - 04 .. 36
.. .. .. 200 .. 200 1 ¨ó¾´ñ« Water Charges .. 210
.. .. .. 93 .. 93 4 »×¢›¹þ Other Items .. 97
.. 9,42,172 .. 527 .. 527 ¨ˆ ~05 Total - 05 .. 552
.. .. .. 8470 .. 8470 3 »×¢›« Other items .. 8470
.. 1,97,81,373 .. 26252 .. 26252 ¨ˆ ~94 Total - 94 .. 28734
2235~02~106~93
1,35,85,000 .. 18000 .. 2500 .. 93 ð¢ý ó¢»¤ˆ®Äñ¡ð ˆ¤×ó¡ø¢ˆþ, œ£°¢Äû ASSISTANCE FOR AFTER CARE PROGRAMME 18000 ..
…¼¢óñ¤¨Ð œ¤›ñš¢ó¡öó¤« Ä¤Ðû ©öó›ó¤«
2235~02~106~92
4,60,99,662 .. 55000 .. 40000 .. 92 ÄÐó¤ˆ¡ñ¤¨Ð ©È»« WELFARE OF PRISONERS 65000 ..
2235~02~106~91
.. .. 100 .. 100 .. 91 ó¢ó¢š ô¢ô¤ ö«ñÈÃ œ™®šÄ¢ˆþ JUVENILE JUSTICE FUND FOR IMPLEMENTING 1000 ..
›Ðœç¢ò¡´¤¼Ä¢›¡ð¤¾ ¤ó¨¨›ý ö®×¢ö® HÃ®Ð®. VARIOUS CHILD PROTECTION ACTIVITIES
5,96,84,662 13,98,90,843 73100 180385 42600 180534 ¨ˆ ~106 Total - 106 84000 188517
5,96,84,662 13,98,90,843 73100 180385 42600 180534 ©ó¡¶¤ ¨ð®ÄÄ® Voted 84000 188517
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
107 ö¼Ú ö«‹Ð›ˆþ´¤¾ ö÷¡ð« ASSISTANCE TO VOLUNTARY ORGANISATIONS
2235~02~107~96
96 ô¢ô¤™¢›¡©‹¡õ¹þ ö÷¡ðš›« CHILDREN'S DAY CELEBERATIONS GRANT-IN-AID
.. 55,000 .. 55 .. 55 36 ö÷¡ðš›«- ~ôØ©øÄñ« Grant-in-Aid - General - Non Salary .. 57
.. 55,000 .. 55 .. 55 ¨ˆ ~96 Total - 96 .. 57
2235~02~107~95
95 ö®±Ä£ ô¡ˆ®Ä¢ˆñÃ·¢›¤øø ô¡ñ™ ˆ¦õ®Ãàû SARADA KRISHNA IYER SATGAMAYA CENTER FOR
ö™®Š»ð ©ˆ±³« WOMEN'S EMPOWERMENT.
2235~02~107~94
.. .. .. 1 .. 1 94 ±Ð¡üö® ¨ü°û ó¢Ÿ¡Š·¢¨Ê ©È»·¢›¡ð¢ Financial Assistance to non-profit organizations for the .. 1
ò¡©ŸÔð¢¿¡¨Ä ±œóû·¢´¤¼ ö«‹Ð›ˆþ´® welfare of transgender persons
›ýˆ¤¼ ö¡Ø·¢ˆ ö÷¡ð«
.. 55,000 .. 1056 .. 1556 ¨ˆ ~107 Total - 107 .. 1108
.. 55,000 .. 1056 .. 1556 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 1108
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰ò´¤« »×¤ ¨œ¡Ä¤ Ì¡œ›¹þ´¤»¤¾ ASSISTANCE TO PUBLIC SECTOR AND OTHER
2235~02~190~99
6,65,00,000 .. 81000 .. 25000 .. 99 ©ˆñø ö«Ì¡› ó›¢Ä¡ ó¢ˆö› ©ˆ¡û¸©úõü KERALA STATE WOMENS DEVELOPMENT 105000 ..
CORPORATION
2235~02~190~98
2,00,00,000 32,23,000 70000 2750 30000 2750 98 ©ˆñø ö«Ì¡› ó¢ˆò¡«Š ©È» ©ˆ¡û¸©úõü ASSISTANCE TO KERALA STATE HANDICAPPED 92000 3000
PERSONS WELFARE CORPORATION
2235~02~190~97
97 ©ˆñø ö«Ì¡› »¤©¼¡´ ö»¤™¡ð ©È» ASSISTANCE TO KERALA STATE WELFARE
©ˆ¡û¸©úõ›¤¾ š› ö÷¡ð« CORPORATION FOR FORWARD COMMUNITIES
28,59,00,000 76,70,000 300000 8600 100000 8600 ¨ˆ ~97 Total - 97 370000 9030
37,24,00,000 1,08,93,000 451000 11350 155000 11350 ¨ˆ ~190 Total - 190 567000 12030
37,24,00,000 1,08,93,000 451000 11350 155000 11350 ©ó¡¶¤ ¨ð®ÄÄ® Voted 567000 12030
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
191 »¤›¢ö¢¸ý ©ˆ¡û¸©úõ›¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO MUNICIPAL CORPORATIONS
2235~02~191~50
.. 25,61,59,176 .. 373709 .. 373709 50 úó›¬¤ ¨òó¤ˆþ´¤- ©óÙ¢ð¤øø —®©ø¡´® ±Š¡Ê® BLOCK GRANT FOR REVENUE EXPENDITURE .. 321819
.. 25,61,59,176 .. 373709 .. 373709 ¨ˆ ~191 Total - 191 .. 321819
.. 25,61,59,176 .. 373709 .. 373709 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 321819
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 403
III- 404
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
192 »¤›¢ö¢¸¡ò¢×¢ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO MUNICIPALITIES
2235~02~192~50
.. 42,88,55,899 .. 571557 .. 571557 ¨ˆ ~192 Total - 192 .. 560606
.. 42,88,55,899 .. 571557 .. 571557 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 560606
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
196 ¢¿¡ œÕ¡ð·¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO DISTRICT PANCHAYATS
2235~02~196~50
.. 32,00,21,970 .. 383338 .. 383338 ¨ˆ ~196 Total - 196 .. 383338
.. 32,00,21,970 .. 383338 .. 383338 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 383338
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
197 ©—ë¡´® œÕ¡ð·¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO BLOCK PANCHAYATS
2235~02~197~50
.. 2,62,12,044 .. 48806 .. 48806 ¨ˆ ~197 Total - 197 .. 48806
.. 2,62,12,044 .. 48806 .. 48806 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 48806
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
198 ó¢©¿® œÕ¡ð·¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO VILLAGE PANCHAYATS
2235~02~198~50
.. 267,61,62,655 .. 3822244 .. 3722244 ¨ˆ ~198 Total - 198 .. 4127570
.. 267,61,62,655 .. 3822244 .. 3722244 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 4127570
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
789 œ¶¢ˆ¡Ä¢´¡û´¤ ©óÙ¢ð¤¾ ±œ©Ä¬ˆ ‹Ðˆ SPECIAL COMPONENT PLAN FOR SCHEDULED
œÚÄ¢ CASTES.
2235~02~789~96
30,31,05,613 .. .. .. .. .. 96 ˆ¤¶¢ˆþ´® ©óÙ¢ð¤¾ ©œ¡õˆ¡÷¡ñ œÚÄ¢(60% SUPPLEMENTARY NUTRITION PROGRAMME FOR .. ..
©ˆ±³¡ó¢õ®ˆ¦Ä«) CHILDREN (60%CSS)
2235~02~789~95
1,73,57,348 .. .. .. .. .. 95 ˆª»¡ñ ±œ¡ð´¡ñ¡ð ¨œÿ´¤¶¢ˆø¤¨Ð Rajiv Gandhi Scheme for Empowerment of Adolescent .. ..
ô¡ˆ®Ä¢ˆñÃ·¢›¤øø ñ¡£ó® Š¡Ü¢ œÚÄ¢(60% Girls(60%CSS) (SABLA)
©ˆ±³¡ó¢õ®ˆ¦Ä«)
2235~02~789~94
1,80,00,000 .. .. .. .. .. 94 ‚³¢ñ¡ Š¡Ü¢ »¡Ä¦Ä§ ö÷©ð¡Š® ©ð¡› (60% INDIRA GANDHI MATRITVA SAHAYOG YOJANA (60% .. ..
33,84,62,961 .. .. .. .. .. ¨ˆ ~789 Total - 789 .. ..
33,84,62,961 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
796 Š¢ñ¢óûŠê ±œ©™ô ƒœ œÚÄ¢ TRIBAL AREA SUB PLAN
2235~02~796~96
7,47,59,321 .. .. .. .. .. 96 ˆ¤¶¢ˆþ´® ©óÙ¢ð¤¾ ©œ¡õˆ¡÷¡ñ œÚÄ¢(60% SUPPLEMENTARY NUTRITION PROGRAMME FOR .. ..
©ˆ±³¡ó¢õ®ˆ¦Ä«) CHILDREN (60%CSS)
2235~02~796~95
23,14,834 .. .. .. .. .. 95 ˆª»¡ñ ±œ¡ð´¡ñ¡ð ¨œÿ´¤¶¢ˆø¤¨Ð Rajiv Gandhi Scheme for Empowerment of Adolescent .. ..
ô¡ˆ®Ä¢ˆñÃ·¢›¤øø ñ¡£ó® Š¡Ü¢ œÚÄ¢(60% Girls(60%CSS) (SABLA)
©ˆ±³¡ó¢õ®ˆ¦Ä«)
7,70,74,155 .. .. .. .. .. ¨ˆ ~796 Total - 796 .. ..
7,70,74,155 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2235~02~800~92
26,99,461 .. 5000 .. 1000 .. 92 ›¢òó¢ò¤øø ö¡»¥÷¬ ˆ®©õ» ö®˜¡œ›Œ®Œø¤¨Ð MODERNISATION OF EXISTING SOCIAL WELFARE .. ..
›ó£ˆñÃ« INSTITUTIONS
2235~02~800~86
.. .. .. 1 .. 1 86 ö¡»¥÷¬©È» óˆ¤¸¢¨ò ö®Ä¢ œ¤Ä¤´ý ~ RENEWAL OF ASSETS IN SOCIAL WELFARE .. 1
ö®Ä¢ œ¤Ä¤´ý HÙ¢ý ›¢¼® Ä¤ˆ ¨òó¡´ý DEPARTMENT-EXPENDITURE MET OUT OF ASSET
MAINTENANCE FUND
2235~02~800~81
81 »¤©¼¡´ ó¢Ÿ¡Š¹ø¢¨ò ö¡Ø&¢ˆ»¡ð¢ œ¢©¼¡´« Kerala State Commission for Economically Backward
›¢ý´¤¼ ó¢Ÿ¡Š¹þ´¤ ©óÙ¢ð¤øø ©ˆñø Classes among Forward Communities
ö«Ì¡› ˆ½£õü.
.. .. .. 8000 .. 8000 ¨ˆ ~81 Total - 81 .. 8400
26,99,461 .. 5000 8001 1000 8001 ¨ˆ ~800 Total - 800 .. 8401
26,99,461 .. 5000 8001 1000 8001 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 8401
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. 1 .. 1 902 ö®Ä¢ œ¤Ä¤´ý HÙ¢ý ›¢¼® Ä¤ˆ ˆ¢ù¢´ý DEDUCT AMOUNT MET FROM ASSET MAINTENANCE .. 1
FUND
911 •š¢ˆ« ›ýˆ¢ð Ä¤ˆ óö¤ò¡´ý RECOVERY OF OVER PAYMENTS
2235~02~911~99
38,67,270 11,15,53,608 .. .. .. .. 99 •š¢ˆ« ›ýˆ¢ð Ä¤ˆ óö¤ò¡´ý RECOVERY OF OVER PAYMENTS .. ..
38,67,270 11,15,53,608 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
38,67,270 11,15,53,608 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~03 SUB MAJOR HEAD -03
©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢ National Social Assistance Programme
.. .. .. .. .. .. 101 ©™ô£ð ó¡ûÚˆ¬ˆ¡ò ¨œüõü œÚÄ¢ National Old Age Pension Scheme .. ..
.. .. .. .. .. .. 191 »¤›¢ö¢¸ý ©ˆ¡û¸©úõ›¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO MUNICIPAL CORPORATIONS 225100 ..
.. .. .. .. .. .. 192 »¤›¢ö¢¸¡ò¢×¢ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO MUNICIPALITIES 255100 ..
.. .. .. .. .. .. 198 ó¢©¿® œÕ¡ð·¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO VILLAGE PANCHAYATS 1020100 ..
.. .. .. .. .. .. ¨ˆ ~03 Total -03 1500300 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 1500300 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 405
III- 406
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2235~03~191~48
48 ©ˆ±³¡ó¢õˆ¦Ä œÚÄ¢ˆþ´¤©óÙ¢ð¤øø —®©ø¡´® Block Grant for Centrally Sponsored Schemes
±Š¡Ê®
.. .. .. .. .. .. (01) ©™ô£ð ó¡ûÚˆ¬ˆ¡ò ¨œüõü œÚÄ¢-- -(©ˆ±³ NSAP-National Old Age Pension - Central Share 225000 ..
ó¢÷¢Ä«)
.. .. .. .. .. .. (02) ©™ô£ð ó¡ûÚˆ¬ˆ¡ò ¨œüõü œÚÄ¢ (ö«ö®˜¡› NSAP-National Old Age Pension - State Share 100 ..
ó¢÷¢Ä«)
.. .. .. .. .. .. ¨ˆ ~48 Total - 48 225100 ..
.. .. .. .. .. .. ¨ˆ ~191 Total - 191 225100 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 225100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2235~03~192~48
±Š¡Ê®
.. .. .. .. .. .. (01) ©™ô£ð ó¡ûÚˆ¬ˆ¡ò ¨œüõü œÚÄ¢-- -(©ˆ±³ NSAP-National Old Age Pension - Central Share 255000 ..
ó¢÷¢Ä«)
.. .. .. .. .. .. (02) ©™ô£ð ó¡ûÚˆ¬ˆ¡ò ¨œüõü œÚÄ¢ (ö«ö®˜¡› NSAP-National Old Age Pension - State Share 100 ..
ó¢÷¢Ä«)
.. .. .. .. .. .. ¨ˆ ~48 Total - 48 255100 ..
.. .. .. .. .. .. ¨ˆ ~192 Total - 192 255100 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 255100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2235~03~198~48
±Š¡Ê®
.. .. .. .. .. .. (01) ©™ô£ð ó¡ûÚˆ¬ˆ¡ò ¨œüõü œÚÄ¢-- -(©ˆ±³ NSAPNational Old Age Pension - Central Share 1020000 ..
ó¢÷¢Ä«)
.. .. .. .. .. .. (02) ©™ô£ð ó¡ûÚˆ¬ˆ¡ò ¨œüõü œÚÄ¢ (ö«ö®˜¡› NSAPNational Old Age Pension - State Share 100 ..
ó¢÷¢Ä«)
.. .. .. .. .. .. ¨ˆ ~48 Total - 48 1020100 ..
.. .. .. .. .. .. ¨ˆ ~198 Total - 198 1020100 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 1020100 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~60 SUB MAJOR HEAD -60
»×¤ ö¡»¥÷¬ ö¤ñÈ¢ÄÄ§ó¤« OTHER SOCIAL SECURITY AND WELFARE
©È»±œóû·›¹ø¤«
PROGRAMMES
.. .. .. .. .. .. 102 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ œÚÄ¢ ð›¤öñ¢µ¤¾ ¨œüõü PENSION UNDER SOCIAL SECURITY SCHEME 40000 ..
.. .. .. .. .. .. 104 °¢©¸¡ö¢×® ‚üõ§úüö® ö®ˆ£« Šóÿ»Ê® DEPOSIT LINKED INSURANCE SCHEME .. ..
©±œ¡ó¢°Ê® HÙ® GOVT.PROVIDENT FUND
.. 47,80,60,321 .. 544451 .. 544465 107 ö§Ä±ÉÄ¡ ¨¨ö›¢ˆ ö½¡ü ¨œüõü œÚÄ¢ SWATHANTHRATHA SAINIK SAMMAN PENSION .. 543291
SCHEME
.. 19,69,54,488 .. 216697 .. 217852 110 »×¤ ‚üõ§úüö® œÚÄ¢ˆþ OTHER INSURANCE SCHEMES .. 234598
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ ¨œ¡Ä¤ö®˜¡œ›Œ®Œþ´¤»¤øø ASSISTANCE TO PUBLIC SECTOR AND OTHER .. ..
98,98,35,832 117,99,77,190 181600 1293139 1007006 1293139 191 »¤›¢ö¢¸ý ©ˆ¡û¸©úõ›¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO MUNICIPAL CORPORATIONS 1500 1369602
193,03,87,793 232,25,03,812 205600 2417216 1694778 2167216 192 »¤›¢ö¢¸¡ò¢×¢ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO MUNICIPALITIES 1500 2263102
.. .. .. .. .. .. 196 ¢¿¡ œÕ¡ð·¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO DISTRICT PANCHAYATS .. ..
.. .. .. .. .. .. 197 ©—ë¡´® œÕ¡ð·¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO BLOCK PANCHAYATS .. ..
1365,98,46,422 1647,78,20,202 818100 17578579 14490005 17078579 198 ó¢©¿® œÕ¡ð·¤ˆþ´¤¾ š›ö÷¡ð« ASSISTANCE TO VILLAGE PANCHAYATS 2000 16858003
136,75,78,849 21,65,74,513 1529500 240210 2217247 218910 200 »×¤ œñ¢œ¡Ð¢ˆþ OTHER PROGRAMMES 1558200 233233
1794,76,48,896 2087,18,90,526 2734800 22290292 19409036 21520161 ¨ˆ ~60 Total -60 1603200 21501829
1794,76,48,896 2087,18,90,526 2734800 22290292 19409036 21520161 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1603200 21501829
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
.. .. .. .. .. .. 905 ˆ¢ù¢ó® óö¥ò¡´ý-- ~ -»×¤ ‚üõ§úüö® œÚÄ¢ˆþ
DEDUCT RECOVERIES - OTHER INSURANCE .. ..
SCHEMES
8,68,135 42,65,116 .. .. .. .. 911 •š¢ˆ« ›ýˆ¢ð Ä¤ˆ óö¤ò¡´ý RECOVERY OF OVER PAYMENTS .. ..
8,68,135 20,12,19,604 .. 216436 .. 216436 ¨ˆ ˆ¢ù¢ó® Total Deduct .. 226850
8,68,135 20,12,19,604 .. 216436 .. 216436 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 226850
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
1794,67,80,761 2067,06,70,922 2734800 22073856 19409036 21303725 ¨ˆ Ä›¢ 60 Total_ Net -60 1603200 21274979
1794,67,80,761 2067,06,70,922 2734800 22073856 19409036 21303725 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1603200 21274979
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ œÚÄ¢ ð›¤öñ¢µ¤¾ ¨œüõü PENSION UNDER SOCIAL SECURITY SCHEME
2235~60~102~91
.. .. .. .. .. .. 91 ö¡»¥÷¬ ©È» ¨œüõü ó¢ÄñÃ·¢›¤øø —©ð¡ Biometric Scheme for disbursement of Social Security 40000 ..
¨»±Ð¢ˆ® ö«ó¢š¡›« Pensions
.. .. .. .. .. .. ¨ˆ ~102 Total - 102 40000 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 40000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
107 ö§Ä±ÉÄ¡ ¨¨ö›¢ˆ ö½¡ü ¨œüõü œÚÄ¢ SWATHANTHRATHA SAINIK SAMMAN PENSION
SCHEME
2235~60~107~99
99 ö§¡Ä±É¬ö»ñ ©ð¡Ú¡´þ´¤¾ ¨œüõü FREEDOM FIGHTERS PENSION
¨òó¤ˆþ
.. 47,78,30,321 .. 543950 .. 543950 27 ¨œüõü Pensions .. 542790
.. 47,78,30,321 .. 543950 .. 543950 ¨ˆ ~99 Total - 99 .. 542790
2235~60~107~98
.. .. .. 1 .. 15 98 ö§¡Ä±É¬ ö»ñŸÐÁ¡ñ¤¨Ð •©œÈˆþ STATE LEVEL ADVISERY COMMITTEE FOR .. 1
œñ¢©ô¡š¢´¤¼Ä¢›¤ ©óÙ¢ð¤¾ ö«Ì¡›Äò- SCRUTINY OF APPLICATIONS FROM FREEDOM
ƒœ©™ôˆö»¢Ä¢ FIGHTERS
III- 407
III- 408
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2235~60~107~97
.. 2,30,000 .. 500 .. 500 97 ö§¡Ä±É¬ö»ñ©ö›¡›¢ˆø¤¨Ð FINANCIAL ASSISTANCE TO THE EXPENSES IN .. 500
»ñÃ¡›ÉñÐ¹¤ˆþ´¤¾ ö¡Ø·¢ˆö÷¡ð« CONNECTION WITH THE OBSEQUIES OF FREEDOM
FIGHTERS
.. 47,80,60,321 .. 544451 .. 544465 ¨ˆ ~107 Total - 107 .. 543291
.. 47,80,60,321 .. 544451 .. 544465 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 543291
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
110 »×¤ ‚üõ§úüö® œÚÄ¢ˆþ OTHER INSURANCE SCHEMES
2235~60~110~99
99 ö«Ì¡› ‚üõ§úüö® °¢¸¡û¶¤¨»Ê® STATE INSURANCE DEPARTMENT
4,79,53,176 01 ôØø« Salaries
.. .. .. 44645 .. 44645 1 ôØø« Pay .. 49200
.. 4,79,53,176 .. 56071 .. 56071 ¨ˆ ~01 Total - 01 .. 61209
2,21,515 02 ©óÄ›« Wages
.. .. .. 146 .. 146 1 ôØø« Pay .. 146
.. 2,21,515 .. 272 .. 272 ¨ˆ ~02 Total - 02 .. 345
.. .. .. 400 .. 400 1 ð¡±Ä¡ —· Tour T. A .. 420
.. .. .. 112 .. 112 2 Ìò«»¡×—· Transfer T. A. .. 117
.. 3,73,391 .. 544 .. 544 ¨ˆ ~04 Total - 04 .. 569
.. .. .. 1 .. 1 1 ¨ó¾´ñ« Water Charges .. 1
.. .. .. 4600 .. 4600 4 »×¢›¹þ Other Items .. 4830
.. 32,75,089 .. 6101 .. 6101 ¨ˆ ~05 Total - 05 .. 6405
.. 29,575 .. 31 .. 31 ¨ˆ ~21 Total - 21 .. 32
.. 58,800 .. 3050 .. 3050 27 ¨œüõü Pensions .. 3050
.. 50,71,837 .. 600 .. 600 28 ¨Ä¡ù¢ýœñó¤« ±œ©Ä¬ˆ©öó›¹þ´¤»¤¾ Payments for Professional and Special Services .. 800
¨òó¤ˆþ
.. 42,500 .. 72 .. 72 45 œ¢. ‡¡. …ý. P.O.L. .. 75
.. 6,27,58,496 .. 70541 .. 70541 ¨ˆ ~99 Total - 99 .. 76685
2235~60~110~98
98 ¢¿¡ H£ö¤ˆþ DISTRICT OFFICES
12,18,28,605 01 ôØø« Salaries
.. .. .. 103886 .. 103886 1 ôØø« Pay .. 114286
.. 12,18,28,605 .. 129482 .. 129482 ¨ˆ ~01 Total - 01 .. 141058
14,90,717 02 ©óÄ›« Wages
.. .. .. 1733 .. 1733 1 ôØø« Pay .. 1763
.. 14,90,717 .. 2083 .. 2083 ¨ˆ ~02 Total - 02 .. 2195
.. .. .. 550 .. 550 1 ð¡±Ä¡ —· Tour T. A .. 577
.. .. .. 78 .. 78 2 Ìò«»¡×—· Transfer T. A. .. 81
.. 6,17,282 .. 683 .. 683 ¨ˆ ~04 Total - 04 .. 713
.. .. .. 22 .. 22 1 ¨ó¾´ñ« Water Charges .. 23
.. .. .. 500 .. 500 4 »×¢›¹þ Other Items .. 525
.. 6,94,875 .. 798 .. 798 ¨ˆ ~05 Total - 05 .. 837
.. .. .. .. .. 998 17 ¨ú¤ˆ¢Ð »ñ¡»·¤œÃ¢ˆþ Minor Works .. ..
.. .. .. 5600 .. 5600 27 ¨œüõü Pensions .. 5600
.. .. .. 10 .. 10 3 »×¢›« Other items .. 10
.. .. .. .. .. 157 99 ó¢óñ ö¡©ÆÄ¢ˆó¢™¬ Information Technology .. ..
.. 12,85,55,286 .. 142656 .. 143811 ¨ˆ ~98 Total - 98 .. 154413
2235~60~110~97
.. 56,40,706 .. 3500 .. 3500 97 ö«ö®˜¡› ‚üõ§úüö® óˆ¤œ®œ® COMPUTERISATION OF STATE INSURANCE .. 3500
ˆ«œ¬¥¶ûóò®´ñÃ« DEPARTMENT
.. 19,69,54,488 .. 216697 .. 217852 ¨ˆ (¨»¡·«) ~110 Total Gross - 110 .. 234598
.. 19,69,54,488 .. 216697 .. 217852 ©ó¡¶¤ ¨ð®ÄÄ® Voted .. 234598
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2235~60~110~05
.. 6,83,99,202 .. 73780 .. 73780 05 ˆ¢ù¢ó®~ ˆÃ´¢ý Ä¶¢ˆ¢ù¢´¤¼ óñó¤ˆø¤« DEDUCT - RECEIPTS AND RECOVERIES ADJUSTED .. 72481
óö¥ò¡´ò¤ˆø¤« IN REDUCTION OF EXPENDITURE
III- 409
III- 410
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2235~60~110~04
.. 12,85,55,286 .. 142656 .. 142656 04 ˆ¢ù¢ó®~ ˆÃ´¢ý Ä¶¢ˆ¢ù¢´¤¼ óñó¤ˆø¤« DEDUCT - RECEIPTS AND RECOVERIES ADJUSTED .. 154369
óö¥ò¡´ò¤ˆø¤« IN REDUCTION OF EXPENDITURE
2235~60~191~50
117,99,77,190 1293139 1293139 50 úó›¬¤ ¨òó¤ˆþ´¤- ©óÙ¢ð¤øø —®©ø¡´® ±Š¡Ê® BLOCK GRANT FOR REVENUE EXPENDITURE 1369602
.. .. 180100 .. .. .. (01) ©™ô£ð ó¡ûÚˆ¬ˆ¡ò ¨œüõü œÚÄ¢ NATIONAL OLD AGE PENSION SCHEME .. ..
.. .. 1500 .. 1500 .. (02) 60 óðöæ¢›¤©»ý ±œ¡ð»¤¾ ±Ð¡üö®¨ü©°ù®ö® PENSION SCHEME FOR TRANSGENDER ABOVE 60 1500 ..
ó¢Ÿ¡Š·¢ý¨¸Ð¤¼óû´¤øø ¨œüõü œÚÄ¢ YEARS
.. 117,99,77,190 181600 1293139 1500 1293139 ¨ˆ ~50 Total - 50 1500 1369602
2235~60~191~48
48©™ô£ð ó¡ûÚˆ¬ˆ¡ò ¨œüõü œÚÄ¢ Block Grant for Centrally Sponsored Schemes
4,66,60,000 .. .. .. 180000 .. ©™ô£ð ó¡ûÚˆ¬ˆ¡ò ¨œüõü œÚÄ¢-- -(©ˆ±³
(01) National Old Age Pension - Central Share .. ..
ó¢÷¢Ä«)
94,31,75,832 .. .. .. 825506 .. (02) ©™ô£ð ó¡ûÚˆ¬ˆ¡ò ¨œüõü œÚÄ¢ (ö«ö®˜¡› National Old Age Pension - State Share .. ..
ó¢÷¢Ä«)
98,98,35,832 .. .. .. 1005506 .. ¨ˆ ~48 Total - 48 .. ..
98,98,35,832 117,99,77,190 181600 1293139 1007006 1293139 ¨ˆ ~191 Total - 191 1500 1369602
98,98,35,832 117,99,77,190 181600 1293139 1007006 1293139 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1500 1369602
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2235~60~192~50
.. .. 204100 .. .. .. (01) ©™ô£ð ó¡ûÚˆ¬ˆ¡ò ¨œüõü œÚÄ¢-- -(©ˆ±³ NATIONAL OLD AGE PENSION SCHEME .. ..
ó¢÷¢Ä«)
.. 232,25,03,812 205600 2417216 1500 2167216 ¨ˆ ~50 Total - 50 1500 2263102
2235~60~192~48
48©™ô£ð ó¡ûÚˆ¬ˆ¡ò ¨œüõü œÚÄ¢ Block Grant for Centrally Sponsored Schemes
ó¢÷¢Ä«)
ó¢÷¢Ä«)
193,03,87,793 .. .. .. 1693278 .. ¨ˆ ~48 Total - 48 .. ..
193,03,87,793 232,25,03,812 205600 2417216 1694778 2167216 ¨ˆ ~192 Total - 192 1500 2263102
193,03,87,793 232,25,03,812 205600 2417216 1694778 2167216 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1500 2263102
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
2235~60~198~50
.. .. 816100 .. .. .. (01) ©™ô£ð ó¡ûÚˆ¬ˆ¡ò ¨œüõü œÚÄ¢ NATIONAL OLD AGE PENSION SCHEME .. ..
.. 1647,78,20,202 818100 17578579 2000 17078579 ¨ˆ ~50 Total - 50 2000 16858003
2235~60~198~48
©™ô£ð ó¡ûÚˆ¬ˆ¡ò ¨œüõü œÚÄ¢
48 Block Grant for Centrally Sponsored Schemes
ó¢÷¢Ä«)
ó¢÷¢Ä«)
1365,98,46,422 .. .. .. 14488005 .. ¨ˆ ~48 Total - 48 .. ..
1365,98,46,422 1647,78,20,202 818100 17578579 14490005 17078579 ¨ˆ ~198 Total - 198 2000 16858003
1365,98,46,422 1647,78,20,202 818100 17578579 14490005 17078579 ©ó¡¶¤ ¨ð®ÄÄ® Voted 2000 16858003
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
200 »×¤ œñ¢œ¡Ð¢ˆþ OTHER PROGRAMMES
2235~60~200~99
99 ©»¡©¶¡û •œˆÐ¹ø¢ý¨¸¶óû´® ô§¡ö« ›ýˆý PAYMENT OF RELIEF TO THE VICTIMS OF MOTOR
ACCIDENTS
.. .. .. 175 .. 175 02 ©óÄ›« Wages .. 175
2235~60~200~96
96 ó¢»¤ˆ®Ä ŸÐÁ¡ñ¤¨Ð œ¤›ñš¢ó¡ö·¢›¤« »×¤»¤¾ CONTRIBUTION TO SPECIAL SERVICES FUND FOR
ö®¨œõ¬ý öûá£ö® HÙ¢©ò´® •«ô™¡›« REHABILITATION OF EX-SERVICE MEN
2235~60~200~95
.. 1,80,56,299 .. 26000 .. 26000 95 ˆ¤Ð¤«— ö÷¡ð ›¢š¢ œÚÄ¢ FAMILY BENEFIT FUND SCHEME .. 26000
2235~60~200~94
.. 54,45,500 .. 7500 .. 7500 94 ó¢»¤ˆ®Ä ŸÐÁ¡ñ¤¨Ð ˆ¤¶¢ˆþ ´® š›ö÷¡ð« FINANCIAL HELP FOR THE CHILDREN FOR .. 7500
EX-SERVICE MEN
2235~60~200~89
.. 92,400 .. 90 .. 90 89 ©öó›·¢ò¢ñ¢©´ »ñÃ»Ðº »±É¢»¡ñ¤¨Ð ASSISTANCE TO THE FAMILY OF MINISTERS WHO .. 90
±ô¢Äû´¤¾ š›ö÷¡ð« DIED IN HARNESS
2235~60~200~88
88 ¨¨ö›¢ˆ ©È» °ðúˆ®Ð©ú×® DIRECTORATE OF SAINIK WELFARE
1,41,20,491 01 ôØø« Salaries
.. .. .. 15083 .. 15083 1 ôØø« Pay .. 15250
.. 1,41,20,491 .. 19191 .. 19191 ¨ˆ ~01 Total - 01 .. 19132
6,41,555 02 ©óÄ›« Wages
.. .. .. 164 .. 164 1 ôØø« Pay .. 152
.. .. .. 250 .. 450 5 ™¢óö©óÄ›« Daily Wages .. 412
III- 411
III- 412
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. 6,41,555 .. 454 .. 654 ¨ˆ ~02 Total - 02 .. 604
.. .. .. 200 .. 200 1 ð¡±Ä¡ —· Tour T. A .. 210
.. .. .. 25 .. 25 2 Ìò«»¡×—· Transfer T. A. .. 25
.. 1,32,001 .. 237 .. 237 ¨ˆ ~04 Total - 04 .. 247
.. .. .. 290 .. 290 4 »×¢›¹þ Other Items .. 300
.. 4,51,373 .. 640 .. 640 ¨ˆ ~05 Total - 05 .. 657
.. 29,865 .. 45 .. 45 ¨ˆ ~21 Total - 21 .. 47
.. .. .. 1 .. 1 3 »×¢›« Other items .. ..
.. 1,93,519 .. 236 .. 236 45 œ¢. ‡¡. …ý. P.O.L. .. 247
.. 1,02,410 .. 130 .. 130 97 ó¡÷›¹ø¤¨Ð ó¡Ðˆ Hire Charges of Motor Vehicles .. 130
.. 1,56,71,214 .. 21019 .. 21219 ¨ˆ ~88 Total - 88 .. 21099
2235~60~200~87
87 ¢¿¡ ¨¨ö›¢ˆ ©È» ‡¡H£ö¤ˆþ ZILA SAINIK WELFARE OFFICES
5,59,45,690 01 ôØø« Salaries
.. .. .. 56947 .. 56947 1 ôØø« Pay .. 51022
.. 5,59,45,690 .. 70998 .. 70998 ¨ˆ ~01 Total - 01 .. 63570
13,23,954 02 ©óÄ›« Wages
.. .. .. 1540 .. 1540 1 ôØø« Pay .. 1544
.. 13,23,954 .. 1855 .. 1855 ¨ˆ ~02 Total - 02 .. 1968
.. .. .. 290 .. 290 1 ð¡±Ä¡ —· Tour T. A .. 304
.. .. .. 90 .. 90 2 Ìò«»¡×—· Transfer T. A. .. 94
.. 2,25,626 .. 400 .. 400 ¨ˆ ~04 Total - 04 .. 418
.. .. .. 33 .. 33 1 ¨ó¾´ñ« Water Charges .. 34
.. .. .. 500 .. 500 4 »×¢›¹þ Other Items .. 525
.. 9,32,442 .. 1083 .. 1083 ¨ˆ ~05 Total - 05 .. 1174
.. .. .. 1 .. 1 3 »×¢›« Other items .. 1
.. 3,75,621 .. 750 .. 750 97 ó¡÷›¹ø¤¨Ð ó¡Ðˆ Hire Charges of Motor Vehicles .. 500
.. 5,93,58,194 .. 75888 .. 75888 ¨ˆ ~87 Total - 87 .. 68382
2235~60~200~86
.. .. .. 72 .. 72 86 •ˆ¡òñ»« ±œ¡œ¢µ œ—®ø¢´® öûá£ö® ˆ½£õü ASSISTANCE TO THE FAMILY OF THE MEMBERS OF .. 50
•«Š¹ø¤¨Ð ˆ¤Ð¤«—¹þ´® ö÷¡ð« THE K.P.S.C. WHO DIED IN HARNESS
2235~60~200~85
.. 50,00,000 .. 3500 .. 3500 85 ¨¨ö›¢ˆ ©ˆ±³« ›¢û½¢´¤¼Ä¢ü›¤« GRANT TO RAJYA SAINIK BOARD FOR .. 3500
•×ˆ¤×¸Ã¢´¤« ñ¡¬¨¨ö›¢ˆ ©—¡û°¢›® ö÷¡ð« CONSTRUCTION AND MAINTENANCE OF SAINIK
CENTRE
2235~60~200~83
9,32,30,388 .. 130000 .. 50000 .. 83 œ¡ûô§óÄ®®´ñ¢´¨¸Ð¤¼óû´¡ð¢ œ¤Ä¢ð ö¡»¥÷¬ NEW SOCIAL SECURITY INITIATIVES FOR THE 140000 ..
ö¤ñÈ¢ÄÄ§ ö«ñ«Ÿ¹þ UNORGANISED GROUPS
2235~60~200~82
.. 7,40,30,477 .. 62886 .. 62886 82 •óôÄð›¤Ÿó¢´¤¼ ñÙ¡« ©ò¡ˆ »÷¡ð¤™®š FINANCIAL ASSISTANCE TO THE SECOND WORLD .. 62886
©ð¡™®š¡´þ´® š›ö÷¡ð« WAR VETERANS WHO ARE IN INDIGENT
CIRCUMSTANCES
2235~60~200~79
79 1995 ¨ò •óô ó¢Ÿ¡Š •¡ˆ®×¢ (Ä¤ò¬ •óöñ¡óˆ¡ô STATE COMMISSIONER FOR PERSONS WITH
ö«ñˆ®õÃó¤« œ¥ûÃ œÆ¡ø¢·ó¤«) ü ˆ£ù¢ò¤øø DISABILITIES UNDER PERSONS WITH DISABILITIES
•óô ó¬ˆ®Ä¢ˆø¤¨Ð ö«ö®˜¡› Äò ˆ»®»£õÃû (EQUAL OPPORTUNITIES PROTECTION OF RIGHTS
AND FULL PARTICIPATION) ACT, 1995
.. .. .. 5679 .. 5679 1 ôØø« Pay .. 5998
.. 41,70,441 .. 6816 .. 6816 ¨ˆ ~01 Total - 01 .. 7435
6,28,028 02 ©óÄ›« Wages
.. .. .. 940 .. 940 5 ™¢óö©óÄ›« Daily Wages .. 588
.. .. .. 180 .. 180 1 ð¡±Ä¡ —· Tour T. A .. 189
.. .. .. 184 .. 184 ¨ˆ ~04 Total - 04 .. 193
III- 413
III- 414
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. 330 .. 330 4 »×¢›¹þ Other Items .. 346
.. 1,57,273 .. 407 .. 407 ¨ˆ ~05 Total - 05 .. 446
.. 2,859 .. 57 .. 57 ¨ˆ ~21 Total - 21 .. 59
64,613 .. 12000 .. 12000 .. 34 »×¤¨òó¤ˆþ Other Charges 18000 ..
.. 89,000 .. 115 .. 115 45 œ¢. ‡¡. …ý. P.O.L. .. 120
64,613 50,47,601 12000 8519 12000 8519 ¨ˆ ~79 Total - 79 18000 8841
2235~60~200~77
9,86,669 .. 1500 .. 1500 .. 77 ó¢»¤ˆí ŸÐÁ¡û´¤« ó¢šóˆþ´¤« ©óÙ¢ð¤¾ TRAINING FOR EX-SERVICEMEN / WIDOWS 1700 ..
œñ¢ô£ò›«
2235~60~200~75
.. .. .. 1 .. 1 75 ö¡»¥÷¬ ©È» ¨œüõü ƒœ©Ÿˆ®Ä¡ˆþ´® —©ð¡ BIO-METRIC IDENTITY CARDS TO THE SOCIAL .. ..
¨»±Ð¢ˆ® Ä¢ñ¢µú¢ðý ˆ¡û°® ó¢ÄñÃ« SECURITY PENSIONERS.
2235~60~200~73
.. 8,32,828 .. .. .. .. 73 ›¬¥°ý÷¢ð¢ý ¨¨ö›¢ˆ ñ«‹û ›¢û½¡Ã« CONSTRUCTION OF SAINIK ARAM GHAR IN NEW .. ..
DELHI(STATE SHARE)
2235~60~200~72
2,00,00,000 31500 10000 72 ©ˆñø ö¡»¥÷¬ ö¤ñÈ¡ œÚÄ¢. KERALA SOCIAL SECURITY MISSION 31500
1,51,00,000 .. 25000 .. 25000 .. (01) ˆ¬¡üöû —¡š¢Äñ¡ð ˆ¤¶¢ˆþ´¤ ©óÙ¢ð¤¾ Cancer Suraksha Fund for Child Patient 40000 ..
ö¤ñÈ¡ œÚÄ¢
47,00,00,000 .. 400000 .. 1122860 .. (02) Ä£±ó»¡ð ô¡ñ£ñ¢ˆ / »¡›ö¢ˆ ¨ó¿¤ó¢ø¢ Assistance to Caregivers of Mentally / Physically 420000 ..
©›ñ¢Ð¤¼Ä¢›¡ý ó£Ð¢›¤øø¢ýÄ¨¼ ˆù¢©ðÙ¢ Challenged Person at Home (Ashwas Kiranam)
óñ¤¼ó¨ñ œñ¢ñ¢´¤¼óû´¤¾ ö÷¡ð«(
ô§¡ö ˆ¢ñÃ«)
2,50,00,000 .. 25000 .. 25000 .. (03) •ó¢ó¡÷¢Äñ¡ð •½»¡ñ¤©Ðð¤« •óñ¤¨Ð Rehabilitation of Unwed Mothers and their Children 25000 ..
ˆ¤¶¢ˆø¤©Ðð¤« œ¤›ñš¢ó¡ö« (©ö®›÷ ö®œûþ«) (Sneha Sparsham)
10,00,00,000 .. 145000 .. 145000 .. (04) …ü©°¡öþH¡ü ™¤ñ¢Ä —¡š¢Äû´¤øø ö»±Š Comprehensive Package for the Victims of Endosulphan 100000 ..
œ¡©´®.
1,51,00,000 .. 25000 .. 25000 .. (05) Ä¡©ò¡ò« œÚÄ¢ Thalolam Scheme 40000 ..
2,00,00,000 .. 30000 .. 30000 .. (06) ö¡»¥÷¬©È» óˆ¤¸¢¨Ê ˆ£ù¢ò¤øø Ì¡œ›¹ø¢¨ò Care Providers for Inmates of Institution under Social 30000 ..
•©Éó¡ö¢ˆø¤¨Ð œñ¢¡ñˆû. Welfare Department.
13,28,21,500 .. 185000 .. 185000 .. (07) ó©ð¡»¢±Ä« Vayomithram 240000 ..
2,54,00,000 .. 25000 .. 25000 .. (08) ó¢ô¸¤ »¤ˆ®Ä ›Šñ« Hunger Free City 20000 ..
.. .. .. .. .. .. (09) œ¡ñ¡œ®ø¢ˆ® ©ñ¡Š¢ˆþ´® ©óÙ¢ð¤øø »¡Ä¦ˆ Model Rehabilitation Centre for Paraplegic Patients .. ..
œ¤›ñš¢ó¡ö ©ˆ±³«
10,00,00,000 .. 100000 .. 100000 .. ˆ¤¶¢ˆþ´¤øø ©ˆ¡ˆ®ø¢ðû ‚«œ®ø¡©Êõü ~
(10) Cochlear Implatation in Children - Sruthi Tharangam 90000 ..
±ô¤Ä¢Äñ«Š«
18,00,00,000 .. 200000 .. 200000 .. (11) ö®©›÷œ¥ûá« Snehapoorvam 180000 ..
.. .. .. .. .. .. (12) ˆ¤¶¢ˆþ´¤øø ©ˆ¡ˆ®ø¢ðû ‚«œ®ø¡©Êõü ~ Cochlear Implatation in Children - Sruthi Tharangam .. ..
±ô¤Ä¢Äñ«Š« (‡×&óÃ •š¢ˆ ©ˆ±³ ö÷¡ð«) (One Time ACA)
.. .. .. .. .. .. (13) —¢.œ¢.…ý ó¢Ÿ¡Š&¢ò¤¾ °ð¡ò¢ö¢ö® °¢¸ü°Ê® Pension for Dialysis dependent renal patients under BPL .. ..
ú£›ý ©œõ¬üö¢›® ¨œüõü category
84,42,950 .. 20000 .. 20000 .. (14) ‡ªóû ¨úö®©œ¡ÿö¢—¢ò¢×¢ Ð¤ ¢ý±°ü Our Responsibility to Children .. ..
1,00,00,000 .. 15000 .. 15000 .. (15) ó£ ¨ˆðû We Care. 12500 ..
.. .. .. .. .. .. (16) ©ö®›÷œ¥ûá«- -(‡×&óÃ •š¢ˆ ©ˆ±³ ö÷¡ð«) Snehapoorvam - (One Time ACA) .. ..
.. .. .. .. .. .. (17) ó©ð¡»¢±Ä« (‡×&óÃ •š¢ˆ ©ˆ±³ ö÷¡ð«) Vayomithram(One Time ACA) .. ..
.. .. .. .. .. .. (18) ó£ ¨ˆðû--~ö¡»¥÷¬ ö¤ñÈ¡ ©ó¡øÊ¢©ðù®ö® WE CARE- SOCIAL SECURITY VOLUNTEERS .. ..
.. .. .. .. .. .. (19) ©÷¡« ›ù®ö¤»¡û´¤©óÙ¢ð¤¾ ¨±Ðð¢›¢«Š® TRAINING TO HOME NURSES .. ..
.. .. 40000 .. 40000 .. (20) Ÿ¢¼ ©ôõ¢´¡û´¤¾ ‚üõ¤úüö® œÚÄ¢ COMPREHENSIVE INSURANCE SCHEME FOR 20000 ..
(ö§¡óò«—ü) PERSONS WITH DISABILITIES( SWAVALAMBAN)
.. .. 20000 .. 20000 .. (21) ±œ©»÷« —¡š¢µ ˆ¤¶¢ˆþ´¤¾ ö¡»¥÷¬ ö¤ñÈ¡ SOCIAL SUPPORT SCHEME FOR CHILDREN 30000 ..
œÚÄ¢ AFFECTED WITH JUVENILE DIABETES
.. .. 30000 .. 30000 .. (22) ö®±Ä£ ôˆ®Ä¢ ö®ˆ£« STHREE SAKTHI SCHEME 10000 ..
.. .. 1000 .. 1000 .. (23) ó£ ¨ˆðû ©ó¡øÊú¢ ©ˆ¡û¸®ö® WE CARE VOLUNTARY CORPS 1000 ..
.. .. .. .. .. .. (24) ñˆ®Äö«—Üó¤« ›¡°£ö«—Üó¤»¡ð ©ñ¡Š·¡ý Programme for Prevention, Early Detection, Prophylaxis 50000 ..
ƒÙ¡ˆ¤¼ ¨¨óˆò¬« ›¢ð±É¢´¤¼Ä¢›¤« »¥üˆ¥¶¢ and Management of Disabilities due to Blood Related
©ñ¡Š« ˆ¨Ù·¤¼Ä¢›¤« ›¢ð±É¢´¤¼Ä¢›¤»¤¾ Disorders and Chronic Neurological Disorders
œñ¢œ¡Ð¢ˆþ
110,18,64,450 2,00,00,000 1286000 31500 2008860 10000 ¨ˆ ~72 Total - 72 1308500 31500
2235~60~200~71
.. 1,00,00,000 .. .. .. .. 71 ó¡ü»¡û´¤©óÙ¢ð¤¾ ±ˆ¢Ä®ö¤»ö® ~›¬¥ ‚ðû Release of Net Proceeds of X-mas New Year Bumper for .. ..
—Øû ©ò¡¶ú¢ð¤¨Ð •×¡™¡ð«~H®ø¡Š® ©° HÙ® Jawan Lottery to the Flag Day Fund Account
•´ªÙ¢©òð®´¤¾ ú¢ò£ö
2235~60~200~70
13,13,96,000 .. .. .. .. .. 70 •óô ó¬ˆ®Ä¢ˆþ´® ÄÐöæ ñ÷¢Ä ¤×¤œ¡Ð¤ˆþ CREATION OF BARRIER FREE ENVIRONMENT TO .. ..
ö¦õ®Ð¢´¤¼Ä¢›® PERSONS WITH DISABILITIES.
2235~60~200~69
.. .. .. .. 44887 .. 69 ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢ (100%©ˆ±³ NATIONAL SOCIAL ASSISTANCE .. ..
ö÷¡ð«) PROGRAMME(100%CSS)
2235~60~200~68
4,00,36,729 .. 50000 .. 50000 .. 68 »¡›ö¢ˆ ¨ó¿¤ó¢ø¢ ©›ñ¢Ð¤¼ ó¬ˆ®Ä¢ˆþ´® PSYCHO SOCIAL PROGRAMME FOR ORPHANED 40000 ..
©óÙ¢ð¤¾ ö¡»¥÷¬ »›¯ô¡ö®±Ä©öó›« MENTALLY ILL PERSONS
2235~60~200~67
.. .. 20000 .. 20000 .. 67 •óôÄ •›¤Ÿó¢´¤¼ ó¬ˆ®Ä¢ˆ¨ø ö»¥÷&¢¨Ê PROGRAMME FOR MAINSTREAMING PERSONS WITH 5000 ..
»¤‰¬š¡ñð¢©òð®´® ¨ˆ¡Ù¤ óñ¤¼Ä¢›¤¾ œÚÄ¢ DISABILITIES INTO SOCIETY
2235~60~200~66
.. .. 5000 .. 5000 .. 66 •óôó¬ˆ®Ä¢ˆþ´¤ ©óÙ¢ð¤¾ ö¡©ÆÄ¢ˆ ó¢™¬¡ ASSISTED TECHNOLOGY FOR PERSONS WITH 10000 ..
ö÷¡ð œÚÄ¢ DISABILITIES
2235~60~200~65
.. 40,000 .. 60 .. 60 65 H¤ýŠ¡ó® ™¤ñÉ·¢ý ¨ˆ¡¿¨¸¶ ©»û ¨ˆ. »©›¡® Special Pension to the parents of Major. K Manoj Kumar .. 60
ˆ¤»¡ú¢¨Ê »¡Ä¡œ¢Ä¡´þ´¤¾ ±œ©Ä¬ˆ ¨œüõü who died in Pulgaon fire tragedy
œÚÄ¢
2235~60~200~64
III- 415
III- 416
©»û ¨÷°®~ 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. 25000 .. 25000 .. 64 ±Ð¡üö® ¨ü©°ù®ö¢¨Ê ©È»« WELFARE OF TRANSGENDERS 35000 ..
136,75,78,849 21,65,74,513 1529500 240210 2217247 218910 ¨ˆ ~200 Total - 200 1558200 233233
136,75,78,849 21,65,74,513 1529500 240210 2217247 218910 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1558200 233233
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
911 •š¢ˆ« ›ýˆ¢ð Ä¤ˆ óö¤ò¡´ý RECOVERY OF OVER PAYMENTS
2235~60~911~99
8,68,135 42,65,116 .. .. .. .. 99 •š¢ˆ« ›ýˆ¢ð Ä¤ˆ óö¤ò¡´ý RECOVERY OF OVER PAYMENTS .. ..
8,68,135 42,65,116 .. .. .. .. ¨ˆ ~911 Total - 911 .. ..
8,68,135 42,65,116 .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 4235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« ö«—Ü¢µ »¥òš›¨µòó®
MAJOR HEAD- 4235 CAPITAL OUTLAY ON SOCIAL SECURITY AND WELFARE
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 01 œ¤›ñš¢ó¡ö« REHABILITATION .. ..
91,03,07,205 24,70,000 727000 30 809129 19297 02 ö¡»¥÷¬©È»« SOCIAL WELFARE 1181100 2530
3,87,67,732 .. 65000 .. 90403 .. 60 »×¤ ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»œñ¢œ¡Ð¢ˆø¤« OTHER SOCIAL SECURITY AND WELFARE .. ..
PROGRAMMES
94,90,74,937 24,70,000 792000 30 899532 19297 ¨ˆ ~4235 Total - 4235 1181100 2530
94,90,74,937 24,70,000 792000 30 899532 19297 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1181100 2530
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
94,90,74,937 24,70,000 792000 30 899532 19297 ¨ˆ Ä›¢ ~4235 Total_ Net -4235 1181100 2530
94,90,74,937 24,70,000 792000 30 899532 19297 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1181100 2530
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
ö¡»¥÷¬©È»« SOCIAL WELFARE
.. .. .. .. .. .. ó¢ˆò¡«Šñ¤¨Ð ©È»«
101 WELFARE OF HANDICAPPED. 180000 ..
26,42,91,107 24,70,000 607000 30 689129 19297 102 ô¢ô¤©È»« CHILD WELFARE 576100 2530
1,11,63,145 .. 30000 .. 30000 .. 103 »÷¢ø¡©È»« WOMEN'S WELFARE 350000 ..
32,96,39,179 .. .. .. .. .. 106 ö§Ÿ¡ó ö«ö®´ñÃ ©öó›« CORRECTIONAL SERVICES .. ..
28,67,00,000 .. 20000 .. 20000 .. 190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ ¨œ¡Ä¤ INVESTMENT IN PUBLIC SECTOR AND OTHER 75000 ..
Ì¡œ›¹ø¢©ò´¤»¤¾ ›¢©Èœ¹þ UNDERTAKINGS
91,03,07,205 24,70,000 727000 30 809129 19297 ¨ˆ ~02 Total -02 1181100 2530
91,03,07,205 24,70,000 727000 30 809129 19297 ©ó¡¶¤ ¨ð®ÄÄ® Voted 1181100 2530
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
101 ó¢ˆò¡«Šñ¤¨Ð ©È»« WELFARE OF HANDICAPPED.
4235~02~101~99
.. .. .. .. .. .. 99 —¡ñ¢ðû ±G£ ©ˆñø ö®ˆ£« Barrier Free Kerala Scheme 180000 ..
.. .. .. .. .. .. ¨ˆ ~101 Total - 101 180000 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 180000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
102 ô¢ô¤©È»« CHILD WELFARE
4235~02~102~96
96 »¡Ä¦ˆ •«Šüó¡Ð¢ˆø¤¨Ð ›¢û½¡Ã« CONSTRUCTION OF MODEL ANGANWADIES
2,09,45,576 .. 107084 .. 107084 .. (01) »ñ¡»·® WORKS 206837 ..
20,27,598 .. 21417 .. 21417 .. (02) …Í¡—®ø¢õ®¨»Ê® 2059 …¼Ä¢ý ›¢¼¤¾ ó¢÷¢Ä« ESTABLISHMENT SHARE DEBIT TRANSFERRED 41367 ..
FROM 2059 P.W.
1,41,932 .. 1499 .. 1499 .. (03) 2059 ¨œ¡Ä¤»ñ¡»·¢'ý ›¢¼¤¾ œÃ¢ð¡ð¤š--~ð±É Tools and Plants-Share Debit Transferred from 2059 PW 2896 ..
ö¡»±Š¢ ó¢÷¢Ä«
III- 417
III- 418
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
2,31,15,106 .. 130000 .. 130000 .. ¨ˆ ~96 Total - 96 251100 ..
4235~02~102~95
95 »¡Ä¦ˆ •«Šüó¡Ð¢ˆø¤¨Ð ›¢û½¡Ã« (‡×&óÃ CONSTRUCTION OF MODEL ANGANWADIES (ONE
•š¢ˆ ©ˆ±³ ö÷¡ð«) TIME ACA)
1,20,23,408 .. .. .. 12078 .. (01) »ñ¡»&® WORKS .. ..
28,58,355 .. .. .. .. .. (02) …Í¡—®ø¢õ®¨»Ê® 2059 …¼Ä¢ý ›¢¼¤¾ ó¢÷¢Ä« ESTABLISHMENT SHARE DEBIT TRANSFERRED .. ..
FROM 2059 P.W.
2,00,085 .. .. .. .. .. (03) 2059 ¨œ¡Ä¤»ñ¡»·¢'ý ›¢¼¤¾ œÃ¢ð¡ð¤š--~ð±É Tools and Plants-Share Debit Transferred from 2059 PW .. ..
ö¡»±Š¢ ó¢÷¢Ä«
1,50,81,848 .. .. .. 12078 .. ¨ˆ ~95 Total - 95 .. ..
4235~02~102~94
94 •«Šüó¡Ð¢ˆø¢ý ±œ£~ö®ˆ¥þ, ±œ£~¨¨±œ»ú¢ ó¢™¬Ÿ¬¡ö CONVERGENCE OF PRE-SCHOOL AND
©ˆ±³¹ø¤¨Ð ö«©ð¡›« (›—¡û°® PRE-PRIMARY EDUCATION CENTRES IN
û.¨….°¢.…G®) ANGANWADIES (NABARD RIDF)
6,96,03,767 .. .. .. 70051 .. (01) »ñ¡»·® WORKS .. ..
4235~02~102~92
.. 24,70,000 .. 30 .. 19297 92 ›¢ð»öŸ¡ »ßò&¢¨Ê Projects under Legislative Assembly Constituency Asset .. 2530
ö®Ä¢ó¢ˆö›&¢›¤©óÙ¢ð¤¾ œÚÄ¢ˆþ(LAC- Development Scheme.(LAC ADS)
ADS)
4235~02~102~91
.. .. 92000 .. 92000 .. 91 •«Šüó¡Ð¢ »³¢ñ¹ø¤¨Ð ƒ¼»›« Upgradation of Anganwadi Buildings .. ..
4235~02~102~90
90 •«Šüó¡Ð¢ˆø¢ý ±œ£~ö®ˆ¥þ, ±œ£~¨¨±œ»ú¢ ó¢™¬Ÿ¬¡ö CONVERGENCE OF PRE-SCHOOL AND
©ˆ±³¹ø¤¨Ð ö«©ð¡›« PRE-PRIMARY EDUCATION CENTRES IN
ANGANWADIES
1,07,45,396 .. 49424 .. 49424 .. (01) »ñ¡»·® WORKS .. ..
16,30,832 .. 9885 .. 9885 .. (02) …Í¡—®ø¢õ®¨»Ê® 2059 …¼Ä¢ý ›¢¼¤¾ ó¢÷¢Ä« ESTABLISHMENT SHARE DEBIT TRANSFERRED .. ..
FROM 2059 P.W.
1,14,158 .. 691 .. 691 .. (03) 2059 ¨œ¡Ä¤»ñ¡»·¢'ý ›¢¼¤¾ œÃ¢ð¡ð¤š--~ð±É Tools and Plants-Share Debit Transferred from 2059 PW .. ..
ö¡»±Š¢ ó¢÷¢Ä«
1,24,90,386 .. 60000 .. 60000 .. ¨ˆ ~90 Total - 90 .. ..
4235~02~102~89
14,40,00,000 .. 200000 .. 200000 .. 89 »÷¡Å Š¡Ü¢ ©™ô£ð ±Š¡»£Ã ¨Ä¡ù¢ò¤ú¸¤ Construction of ANGANWADI Centres under MGNREGS 200000 ..
œÚÄ¢ð¤»¡ð¢ ö«©ð¡¢µ¤¾ •«Šüó¡Ð¢ in convergence with ICDS-60% CSS
¨ˆ¶¢Ð¹ø¤¨Ð ›¢û½¡Ã« -~ 60% CSS
4235~02~102~88
88 °¢ö®±Ð¢ˆ®Ð® †ûò¢ ‚Êû¨óüõü ¨öÊú¤ˆø¤¨Ð CONSTRUCTION OF DISTRICT EARLY INTER
›¢û½¡Ã« VENTION CENTRE
.. .. 102965 .. 102965 .. (01) »ñ¡»&® WORKS 102965 ..
.. .. 20593 .. 20593 .. (02) …Í¡—®ø¢õ®¨»Ê® 2059 …¼Ä¢ý ›¢¼¤¾ ó¢÷¢Ä« ESTABLISHMENT SHARE DEBIT TRANSFERRED 20593 ..
FROM 2059 P.W.
.. .. 1442 .. 1442 .. (03) 2059 ¨œ¡Ä¤»ñ¡»·¢'ý ›¢¼¤¾ œÃ¢ð¡ð¤š--~ð±É Tools and Plants-Share Debit Transferred from 2059 PW 1442 ..
ö¡»±Š¢ ó¢÷¢Ä«
.. .. 125000 .. 125000 .. ¨ˆ ~88 Total - 88 125000 ..
26,42,91,107 24,70,000 607000 30 689129 19297 ¨ˆ ~102 Total - 102 576100 2530
26,42,91,107 24,70,000 607000 30 689129 19297 ©ó¡¶¤ ¨ð®ÄÄ® Voted 576100 2530
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
103 »÷¢ø¡©È»« WOMEN'S WELFARE
4235~02~103~99
99 ›¢ûŸð ©÷¡»¤ˆø¤¨Ð ›¢û½¡Ã« CONSTRUCTION OF NIRBHAYA HOMES
91,95,341 .. 24765 .. 24765 .. (01) »ñ¡»·® WORKS 41186 ..
18,39,069 .. 4953 .. 4953 .. (02) …Í¡—®ø¢õ®¨»Ê® 2059 …¼Ä¢ý ›¢¼¤¾ ó¢÷¢Ä« ESTABLISHMENT SHARE DEBIT TRANSFERRED 8237 ..
FROM 2059 P.W.
1,28,735 .. 282 .. 282 .. (03) 2059 ¨œ¡Ä¤»ñ¡»·¢'ý ›¢¼¤¾ œÃ¢ð¡ð¤š--~ð±É Tools and Plants-Share Debit Transferred from 2059 PW 577 ..
ö¡»±Š¢ ó¢÷¢Ä«
1,11,63,145 .. 30000 .. 30000 .. ¨ˆ ~99 Total - 99 50000 ..
4235~02~103~97
.. .. .. .. .. .. 97 ö¡»¥÷¬ ©È» ö®˜¡œ›¹ø¤¨Ð ›ó£ˆñÃ« Modernization of existing Social Welfare Institutions 25000 ..
4235~02~103~96
.. .. .. .. .. .. 96 ö¡»¥÷¬ ›£Ä¢ ‡¡G£ö¤ˆø¤¨Ðð¤« ö¡»¥÷¬©È» Modernization of Social Justice Officers and Welfare 25000 ..
ö®˜¡œ›¹ø¤¨Ðð¤« ›ó£ˆñÃ« Institutions
4235~02~103~95
.. .. .. .. .. .. 95 ó›¢Ä¡»¢±Ä ©ˆ±³ ö®˜¡œ¢´ý~ó›¢Ä¡ Setting up of Vanitha Mithra Kendra-Construction of 250000 ..
£ó›´¡û´¤¾ ©÷¡ö®×ý ›¢û½¡Ã« (60% ©ˆ±³ Working Women's Hostel (60% CSS)
ó¢÷¢Ä«)
1,11,63,145 .. 30000 .. 30000 .. ¨ˆ ~103 Total - 103 350000 ..
1,11,63,145 .. 30000 .. 30000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 350000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
106 ö§Ÿ¡ó ö«ö®´ñÃ ©öó›« CORRECTIONAL SERVICES
4235~02~106~99
32,96,39,179 .. .. .. .. .. 99 œÄ¢»¥¼¡« š›ˆ¡ñ¬ˆ½£õü •ó¡û°® XIIITH FINANCE COMMISSION AWARD .. ..
32,96,39,179 .. .. .. .. .. ¨ˆ ~106 Total - 106 .. ..
32,96,39,179 .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð¢ò¤« »×¤ ¨œ¡Ä¤ INVESTMENT IN PUBLIC SECTOR AND OTHER
Ì¡œ›¹ø¢©ò´¤»¤¾ ›¢©Èœ¹þ UNDERTAKINGS
4235~02~190~99
.. .. 20000 .. 20000 .. 99 ô¡ñ£ñ¢ˆ ¨¨óˆò¬»¤¾óñ¤¨Ð ƒ¼»›·¢›¤ CORPORATION FOR THE WELFARE OF THE 25000 ..
©óÙ¢ð¤¾ ©ˆ¡û¸©úõü -~ -›¢©Èœ¹þ PHYSICALLY HANDICAPPED -INVESTMENTS
4235~02~190~97
28,67,00,000 .. .. .. .. .. 97 ©™ô£ð ›¬¥›œÈ ó¢ˆö› š›ˆ¡ñ¬ SHARE CAPITAL CONTRIBUTION TO THE NATIONAL .. ..
©ˆ¡û¸©úõ›¤øø ‡¡÷ñ¢ »¥òš› •«ô™¡›« MINORITIES DEVELOPMENT FINANCE
CORPORATION
4235~02~190~95
.. .. .. .. .. .. 95 ©ˆñø ö«Ì¡› »¤©¼¡´ ö»¤™¡ð ©È» INVESTMENT IN KERALA STATE WELFARE 50000 ..
©ˆ¡û¸©úõ›¤¾ »¥òš› ›¢©Èœ« CORPORATION FOR FORWARD COMMUNITIES
28,67,00,000 .. 20000 .. 20000 .. ¨ˆ ~190 Total - 190 75000 ..
III- 419
III- 420
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
28,67,00,000 .. 20000 .. 20000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 75000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4235~02~800~99
99 ö¡»¥÷¬ ›£Ä¢ óˆ¤¸¢¨Ê ›ó£ˆñÃ« MODERNISATION OF SOCIAL JUSTICE DEPARTMENT
1,56,36,626 .. 57660 .. 57660 .. (01) »ñ¡»·® WORKS .. ..
FROM 2059 P.W.
ö¡»±Š¢ ó¢÷¢Ä«
1,85,13,774 .. 70000 .. 70000 .. ¨ˆ ~99 Total - 99 .. ..
1,85,13,774 .. 70000 .. 70000 .. ¨ˆ ~800 Total - 800 .. ..
1,85,13,774 .. 70000 .. 70000 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~60 SUB MAJOR HEAD -60
»×¤ ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« OTHER SOCIAL SECURITY AND WELFARE
©È»œñ¢œ¡Ð¢ˆø¤« PROGRAMMES
3,87,67,732 .. 65000 .. 90403 .. ¨ˆ ~60 Total -60 .. ..
3,87,67,732 .. 65000 .. 90403 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
4235~60~800~98
98 ö¡»¥÷¬©È» Ì¡œ›¹þ´® ¨ˆ¶¢Ð¹þ BUILDINGS FOR THE SOCIAL WELFARE
INSTITUTIONS
3,61,17,845 .. 53542 .. 78945 .. (01) »ñ¡»·® WORKS .. ..
FROM 2059 P.W.
ö¡»±Š¢ ó¢÷¢Ä«
3,87,67,732 .. 65000 .. 90403 .. ¨ˆ ~98 Total - 98 .. ..
3,87,67,732 .. 65000 .. 90403 .. ¨ˆ ~800 Total - 800 .. ..
3,87,67,732 .. 65000 .. 90403 .. ©ó¡¶¤ ¨ð®ÄÄ® Voted .. ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
©»û ¨÷°®~ 6235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« ö«—Ü¢µ ó¡ð®œˆþ
MAJOR HEAD- 6235 LOANS FOR SOCIAL SECURITY AND WELFARE
Rs. in Thousands
ñ¥œ ð¢ñ·¢ý
Rs. in Thousands
ö—®©»û,
Rs. in Thousands
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
œ®ø¡ü
Plan
©›¡~œ®ø¡ü
Non-Plan
Plan
©›¡~œ®ø¡ü
Non-Plan
.. .. .. .. .. .. 01 œ¤›ñš¢ó¡ö« Rehabilitation .. ..
.. .. .. .. .. .. 02 ö¡»¥÷¬©È»« Social Welfare 50000 ..
.. .. .. .. .. .. 60 »×¤ ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»±œóû·›¹ø¤« Other Social Security and Welfare Programmes .. ..
.. .. .. .. .. .. ¨ˆ ~6235 Total - 6235 50000 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
ö—-
ö—®- ©»û ¨÷°® ~02 SUB MAJOR HEAD -02
ö¡»¥÷¬©È»« Social Welfare
.. .. .. .. .. .. 103 ó›¢Äˆø¤¨Ð ©È»« Women's Welfare .. ..
.. .. .. .. .. .. 190 ¨œ¡Ä¤©»‰òð¢¨òð¤« »×¤ Ì¡œ›¹þ´¤»¤¾ Loans to Public Sector and Other Undertakings 50000 ..
ó¡ð®œˆþ
.. .. .. .. .. .. 800 »×¤ ó¡ð®œˆþ Other Loans .. ..
.. .. .. .. .. .. ¨ˆ ~02 Total -02 50000 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
190 ¨œ¡Ä¤©»‰òð¢¨òð¤« »×¤ Ì¡œ›¹þ´¤»¤¾ Loans to Public Sector and Other Undertakings
ó¡ð®œˆþ
6235~02~190~98
98 ©ˆñø ö«Ì¡› ó›¢Ä¡ ó¢ˆö› ©ˆ¡û¸©úõ›¤¾ Loans to Kerala State Women's Development Corporation
ó¡ð®œ
.. .. .. .. .. .. (01) ö§ð« ¨Ä¡ù¢ý œÚÄ¢~…ü.—¢.ö¢.…J®.°¢.ö¢ Self Employment loan Scheme-NBCFDC/NMDFC/NSFDC 30000 ..
/…ü.…«.°¢.…J®.ö¢/ …ü …ö® …J®.°¢.ö¢ (ö® (State Share)
©××® ¨õðû)
.. .. .. .. .. .. (02) ö§ð« ¨Ä¡ù¢ý œÚÄ¢ (›úý ˆ¡×Šú¢) Self Employment Scheme (General Category) 20000 ..
.. .. .. .. .. .. ¨ˆ ~98 Total - 98 50000 ..
.. .. .. .. .. .. ¨ˆ ~190 Total - 190 50000 ..
.. .. .. .. .. .. ©ó¡¶¤ ¨ð®ÄÄ® Voted 50000 ..
.. .. .. .. .. .. ¡û® ¨ð®ÄÄ® Charged .. ..
III- 421

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2018

DEMANDS FOR GRANTS

(\nbak` ap¼msI kaÀ¸n¡s¸«Xv)

I ö«Ì¡› ›¢ð»öŸ 1052170 7821 Volume: I

2011 œ¡ûò¨»Ê® / ö«Ì¡› / ©ˆ±³ŸñÃ ±œ©™ô PARLIAMENT/STATE/UNION TERRITORY

II ö«Ì¡› ŸñÃ·òóÁ¡û, »±É¢»¡û, Ì¡› ƒ©™¬¡ŠÌü»¡û 7454227 2169207 Volume: I

2012 ñ¡õ®±ÐœÄ¢ / ƒœñ¡õ®±ÐœÄ¢ / ŠóûÃû / PRESIDENT/VICE-PRESIDENT/

III ›£Ä¢›¬¡ð ›¢ûá÷Ã« 7616073 1335924 Volume: I

2014 ›£Ä¢›¬¡ð ›¢ûá÷Ã« ADMINISTRATION OF JUSTICE

IV ¨Äñ¨ºÐ¤¸¤ˆþ 636254 .. Volume: I

2015 ¨Äñ-¨ºÐ¤¸¤ˆþ ELECTIONS

2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®

2020 óñó¤ ¨òó¤ˆø¢ü©»ò¤¾ ›¢ˆ¤Ä¢ œ¢ñ¢ó® COLLECTION OF TAXES ON INCOME AND

VI Ÿ¥›¢ˆ¤Ä¢ 7253862 166 Volume: I

2029 Ÿ¥›¢ˆ¤Ä¢ LAND REVENUE

VII »¤±™¸±Ä¹ø¤« ñ¢ö®©±Ðõ›¤« 2254691 1 Volume: I

2030 »¤±™¸±Ä¹ø¤« ñ¢ö®©±Ðõ›¤« STAMPS AND REGISTRATION

VIII …ˆ®¨¨öö® 3008275 1000 Volume: I

2039 ö«Ì¡› …ˆ®¨¨öö® STATE EXCISE

IX ó¡÷› ›¢ˆ¤Ä¢ˆþ 1331674 1 Volume: I

2041 ó¡÷› ›¢ˆ¤Ä¢ˆþ TAXES ON VEHICLES

ˆÐ —¡Ú¬Äˆþ .. 149377068 Volume: I

2048 ˆÐ« ˆ¤úð®´¤ˆ©ð¡ ‡ù¢ó¡´¤ˆ©ð¡ APPROPRIATION FOR REDUCTION OR

X ±Ðõú¢ˆø¤« •´ªÙ¤ˆø¤« 3027091 .. Volume: I

2054 ±Ðõú¢ˆø¤¨Ðð¤« •´ªÙ¤ˆø¤¨Ðð¤« ŸñÃ« TREASURY AND ACCOUNTS ADMINISTRATION

XI ¢¿¡ŸñÃó¤« œòóˆð¤« 6740443 10715 Volume: I

2047 ›¢ˆ¤Ä¢ ö«—Ü»¡ð »×¤ öûá£ö¤ˆþ OTHER FISCAL SERVICES

XII ©œ¡ò£ö® 40866097 57620 Volume: I

2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®

2055 ©œ¡ò£ö® POLICE

XIII ð¢ò¤ˆþ 1432668 .. Volume: I

2056 ð¢ò¤ˆþ JAILS

XIV ©Íõ›ú¢ð¤« •µÐ¢ð¤« »×® ŸñÃœñ»¡ð öûá£ö¤ˆø¤« 5639309 .. Volume: I

2058 ©Íõ›ú¢ð¤« •µÐ¢ð¤« STATIONERY AND PRINTING

XV ¨œ¡Ä¤»ñ¡»·® 54978631 829298 Volume: I

2059 ¨œ¡Ä¤ »ñ¡»·® PUBLIC WORKS

XVI ¨œüõ›¤« œòóˆð¤« 264548571 814661 Volume: I

XVII ó¢™¬¡Ÿ¬¡ö«, ˆ¡ð¢ˆ ó¢©›¡™«, ˆò, ö«ö®ˆ¡ñ« 208892600 2000 Volume: I

2202 ¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö« GENERAL EDUCATION

2210 ¨¨ó™¬ö÷¡ðñ«Šó¤« ¨œ¡Ä¤›¡©ñ¡Š¬ó¤« MEDICAL AND PUBLIC HEALTH

2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®

2211 ˆ¤Ð¤«—©È»« FAMILY WELFARE

XX ô¤Úò ó¢ÄñÃó¤« ô¤£ˆñÃó¤« 14937277 .. Volume: II

2215 ô¤Úòó¢ÄñÃó¤« ô¤£ˆñÃó¤«. WATER SUPPLY AND SANITATION

2216 Ÿó› ›¢û½¡Ã«. HOUSING

XXII ›Šñó¢ˆö›« 26018648 .. Volume: II

2217 ›Šñó¢ˆö›« URBAN DEVELOPMENT

XXIII ó¡û·¡ ó¢ÄñÃó¤« ±œñÃó¤« 1066286 .. Volume: II

2220 ó¡û·¡ó¢ÄñÃó¤« ±œñÃó¤« INFORMATION AND PUBLICITY

XXIV ¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤« 12937646 .. Volume: II

2230 ¨Ä¡ù¢ò¤« ¨Ä¡ù¢ý öªˆñ¬¹ø¤« LABOUR, EMPLOYMENT AND SKILL

2018-19 ©ò´¤¾ š›¡Ÿ¬ûÏ ›ˆø¤¨Ð ö®©××¤¨»üú®

2245 ±œˆ¦Ä¢©È¡Ÿ«»¥ò»¤¾ ™¤ñ¢Ä¡ô§¡ö« RELIEF ON ACCOUNT OF NATURAL CALAMITIES

XXVII ö÷ˆñÃ« 5733328 .. Volume: II

2425 ö÷ˆñÃ« CO-OPERATION

XXVIII œòóˆ ö¡Ø·¢ˆ öûá£ö¤ˆþ 18668606 .. Volume: II

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