analysis for demans of grants

2015&16 {V>…rÏ MöÆæÿMæü$ yìþÐèþ*…yæþÏò³O Ðèþ$…{™èþ$Ë ÑÔóýÏçÙ×ý

Analysis of the Demands

For Grants 2015-16 By Ministers

çÜ…ç³#rÐèþ$$ IX Volume

(2015 Ðèþ*ÇaÌZ ÔéçÜ è̄þ Ðèþ$…yæþÍMìü çÜÐèþ$Çµ…_ è̄þ¨)

(As presented to the Legislature in March, 2015)

DrË Æ>gôý…§æþÆŠÿ BÇ®Mæü Ðèþ$…{†

EATALA RAJENDER Minister for Finance


Analysis of the Demands

For Grants 2015-16 By Ministers

çÜ…ç³#rÐèþ$$ IX Volume

(2015 Ðèþ*ÇaÌZ ÔéçÜ è̄þ Ðèþ$…yæþÍMìü çÜÐèþ$Çµ…_ è̄þ¨)

(As presented to the Legislature in March, 2015)

2015-&16 {V>…rÏ MöÆæÿMæü$ yìþÐèþ*…yæþÏò³O Ðèþ$…{™èþ$Ë ÑÔóýÏçÙ×ý

Analysis of the Demands For Grants 2015-16

By Ministers

2


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A…^èþ¯éËÌZ° ç³#rË çÜ*^èþ¯èþ

çÜ…ç³#sìý III {ç³×êãMóü™èþÆæÿÐèþ$$ {ç³×êãMæü

ç³#çÜ¢MæüÐèþ$$

çÜ…QÅ

1 2 3 4 5

1. Ðèþ$$QÅÐèþ$…{† II VæüÐèþÆæÿ²Ææÿ$, Ðèþ$…{† ç³ÇçÙ™èþ$¢ 2 1-8 - -

IV Ýë««§éÆæÿ×ý ç³Ç´ëË¯èþ Ðèþ$ÇÄæý$$ 2 9-50 53-57

G°²MæüË$

XVII Ðèþ$$°íÜç³ÌŒý ´ëË¯èþ Ðèþ$ÇÄæý$$ 9 1-15 19-41

ç³rt×êÀÐèþ–¨®

XIX çÜÐèþ*^éÆæÿÐèþ$$ Ðèþ$ÇÄæý$$ 2 79-87 91-94

´ûÆæÿ çÜ…º…«§éË$

XXI Ýë…íœ$Mæü çÜ…„óüÐèþ$… 12 15-24 27-56

XXIV Ððþ$O¯éÇsîýË çÜ…„óüÐèþ$… 12 119-126 129-138

XXX çÜçßýM>ÆæÿÐèþ$$ 11 51-55 59-61

XL {ç³¿æý$™èþÓ Ææÿ…Væü çÜ…çÜ¦Ë$ 2 135-137 141-142

3

ANALYSIS OF THE DEMANDS FOR GRANTS 2015-16 BY MINISTERS

Minister concerned Number and description Reference to pages in the

of the Demand Detailed Budget Estimates

Book No. Non-Plan Plan

of Vol.

III

1 2 3 4 5

1. Chief Minister II Governor and Council 2 1-8 - -

IV General Administration 2 9-50 53-57

and Elections

XVII Municipal Administration 9 1-15 19-41

and Urban Development

XIX Information and 2 79-87 91-94

Publication Relations

XXI Social Welfare 12 15-24 27-56

XXIV Minorities Welfare 12 119-126 129-138

XXX Co-operation 11 51-55 59-61

XL Public Enterprises 2 135-137 141-142

4






çÜ…QÅ

1 2 3 4 5

2. Eç³ Ðèþ$$QÅ Ðèþ$…{† V ÆðÿÑ¯èþ*Å, Çh{õÜtçÙ¯èþ$ Ðèþ$ÇÄæý$$ 4 1-47 51-61

çÜàÄæý$…

3. Eç³ Ðèþ$$QÅ Ðèþ$…{† XII ´ëuæÿÔéË Ñ§æþÅ 7 1-32 35-62

XIII E¯èþ²™èþ Ñ§æþÅ 7 63-83 87-102

XIV Ýë…Móü†Mæü Ñ§æþÅ 7 103-111 115-124

4. BÇ®Mæü, {ç³×êãMæü, _¯èþ² Ððþ$$™é¢Ë ´÷§æþ$ç³#, IX BÇ¦Mæü ´ëË¯èþ, {ç³×êãMæü, çÜÆóÿÓ, 5 1-56 59-75

Æ>çÙ‰ ÌêrÈË$, ÎVæüÌŒý Ððþ${sZËi Ðèþ$ÆæÿÇÄæý$$ Væü×ê…M>Ë$

Ñ°Äñý*Væü§éÆæÿ$Ë ÐèþÅÐèþàÆ>Ë,

ÔéQ Ðèþ$…{† XXXVIII ´ûÆæÿçÜÆæÿçœÆ>Ë ´ëË¯èþ 11 63-73 77-82

5. çßZ…, gñýOâæý$å, AW²Ðèþ*ç³Mæü çÜÈÓçÜ$Ë$ X A…™èþÆæÿ…WMæü ´ëË¯èþ 3 41-102 105-121

Ðèþ$ÇÄæý$$ òÜO°Mæü çÜ…„óüÐèþ$…,

M>ÇÃMæü Ðèþ$ÇÄæý$$ E´ë«¨ MæüËµ¯èþ XX M>ÇÃMæü Ðèþ$ÇÄæý$$ E´ë«¨ MæüËµ¯èþ 10 1-33 37-46

ÔéQ Ðèþ$ …{†

6. ÐèþÅÐèþÝëÄæý$…, E§éÅ¯èþ Ðèþ¯éË$, ç³r$tç³#Ææÿ$Væü$Ë XXVII ÐèþÅÐèþÝëÄæý$… 11 1-22 25-49

ò³…ç³Mæü…, ç³Ôèý$çÜ…ÐèþÆæÿªMæü , Ðèþ$™èþÞüÅ ç³Ç{ÔèýÐèþ$,

´ëyìþ ç³Ç{ÔèýÐèþ*ÀÐèþ–¨® çÜ…çÜ¦, Ñ™èþ¢¯éË XXVIII ç³Ôèý$çÜ…ÐèþÆæÿªMæü Ðèþ$ÇÄæý$$ Ðèþ$™èþÞüÅ ç³Ç{ÔèýÐèþ$ 17 1-15 19-33

çÜ…çÜ¦ ÔéQ Ðèþ$…{†

VæüÐèþ$°Mæü @ (i) XXVII yìþÐèþ*…yæþ$ {Mìü…§æþ Ðèþ*ÆðÿPsìý…VŠü A¯èþ$ A…ÔèýÐèþ$$ Ðèþ*ÆðÿPsìý…VŠü ÔéRê Ðèþ$…{†Mìü çÜ…º…«¨…_¯èþ¨.

5





of Vol.

III

1 2 3 4 5

2. Deputy Chief Minister V Revenue, Registration 4 1-47 51-61

and Relief

3. Deputy Chief Minister XII School Education 7 1-32 35-62

XIII Higher Education 7 63-83 87-102

XIV Technical Education 7 103-111 115-124

5. Minister for Finance & IX Fiscal Administration, 5 1-56 59-75

Planning. Small Savings, Planning, Surveys and

State Lotteries, Consumer Statistics

Affairs, Legal Metrology, XXXVIII Civil supplies 11 63-73 77-82

Civil Supplies Administration

4. Minister for Home, Prisons, X Home Administration 3 41-102 105-121

Fire Services, Sainik

Welfare, Labour & XX Labour and Employment 10 1-33 37-46

Employment

6. Miniter for Agriculture, XXVII Agriculture 11 1-22 25-49

Horticulture, Sericulture,

Animal Husbandry, XXVIII Animal Husbandry 17 1-15 19-33

Fisheries, Dairy and Fisheries

Development Corporation,

Seeds Corporation.

Note: (i) The Minister for Marketing is concerned with Marketing under Demand XXVII.

6






çÜ…QÅ

1 2 3 4 5

7. ÝëVæü$±Ææÿ$, Ðèþ*ÆðÿPsìý…VŠü, ÔéçÜ¯èþ çÜ¿æý I Æ>çÙ‰ ÔéçÜ¯èþ Ðèþ$…yæþÍ 1 1-7 - -

ÐèþÅÐèþàÆ>Ë$, Væü¯èþ$Ë$ Ðèþ$ÇÄæý$$ ¿æý*VæüÆæÿÂ ÔéQ Ðèþ$…{† XXXIII ¿êÈ, Ðèþ$«§æþÅ™èþÆæÿà ÝëVæü$±Ææÿ$ 13 1-61 65-160

XXXIV _¯èþ² ™èþÆæÿà ÝëVæü$±Ææÿ$ 13 161-167 171-184

8. B»êPÈ Ðèþ$ÇÄæý$$ Ðèþ$§æþÅ°õÙ«§æþ ÔéQ Ðèþ$…{† VI GMðüOÞk ´ëË¯èþ 4 63-67 71-72

XV {MîüyæþË$ Ðèþ$ÇÄæý$$ Äæý$$Ðèþf¯èþ çÜÈÓçÜ$Ë$ 2 59-67 71-78

9. ÆæÿÐé×ê ÔéQ Ðèþ$…{† VIII ÆæÿÐé×ê ´ëË¯èþ 6 1-4 7-8

10. ç³…^éÄæý$¡ Æ>gŒý A…yŠþ I.sìý.þ ÔéQ Ðèþ$…{† XXXI ç³…^éÄæý$¡ Æ>gŒý 14 1-20 23-44

XXXII {V>Ò$×êÀÐèþ–¨® 14 45-50 53-67

XXXIX C¯èþ¹ÆóÿÃçÙ¯Œþ sñýM>²Ëi Ðèþ$ÇÄæý$$ 2 123-126 129-133

MæüÐèþ$*Å°MóüçÙ¯ŒþÞ

11. AyæþÐèþ#Ë$, ç³Æ>ÅÐèþÆæÿ×ý… ÔéQ Ðèþ$…{† XXIII Ððþ¯èþ$Mæüºyìþ¯èþ ™èþÆæÿVæü™èþ$Ë çÜ…„óüÐèþ$… 12 101-108 111-118

XXIX AyæþÐèþ#Ë$, Ñgêq¯èþÐèþ$$, Ýë…Móü†Mæü 15 1-9 13-24

¯ðþOç³#×ýÅÐèþ$$ ç³ÇçÜÆæÿÐèþ$$Ë$

12. C…«§æþ¯èþ ÔéQ Ðèþ$…{† XXXV C…«§æþ¯èþ… 15 25-30 33-37

7





of Vol.

III

1 2 3 4 5

7. Minister for Irrigation, I State Legislature 1 1-7 - -

Marketing, Legislative

Affairs, Mines & Geology XXXIII Major and Medium 13 1-61 65-160

Irrigation

XXXIV Minor Irrigation 13 161-167 171-184

8 Minister forExcise and VI Excise Administration 4 63-67 71-72Prohibition

XV Sports and Youth Services 2 59-67 71-78

9. Minister for Transport VIII Transport Administration 6 1-4 7-8

10. Minister for Panchyat Raj & XXXI Panchayat Raj 14 1-20 23-44

IT XXXII Rural Development 14 45-50 53-67

XXXIX Information Technology 2 123-126 129-133

and Communictions

11. Minister for Forest, XXIII Backward Classes 12 101-108 111-118

Enviornment Welfare

XXIX Forest, Science, 15 1-9 13-24

Technology and

Enviornment

12. Minister for Energy XXXV Energy 15 25-30 33-37

8






çÜ…QÅ

1 2 3 4 5

13. Æøyæþ$Ï Ðèþ$ÇÄæý$$ ¿æýÐèþ¯éË$, XI Æøyæþ$Ï Ðèþ$ÇÄæý$$ ¿æýÐèþ¯éË$ 6 9-27 31-51

ïÜˆ, ÕÔèý$ çÜ…„óüÐèþ$… ÔéQ Ðèþ$…{†

XXV ïÜˆ, ÕÔèý$ Ðèþ$ÇÄæý$$ 10 47-63 67-88ÑMæüÌê…Væü$Ë çÜ…„óüÐèþ$…

14. Væü–çßý°Æ>Ã×ý…, ¯éÅÄæý$´ëË¯èþ III ¯éÅÄæý$´ëË¯èþ 3 1-31 35-39

Ðèþ$™èþ «§æþÆ>Ã§éÄæý$ çÜ…çÜ¦Ë´ëË¯èþ

ÔéQ Ðèþ$…{† XVIII Væü–çßý°Æ>Ã×ý… 12 1-3 7-14

XXVI Ðèþ$™èþ «§æþÆ>Ã§éÄæý$ çÜ…çÜ¦Ë´ëË¯èþ 4 87-92 - -

15. Ðé×ìýfÅ ç³¯èþ$²Ë ´ëË¯èþ þ Ðèþ$ÇÄæý$$ VII Ðé×ìýfÅ ç³¯èþ$²Ë ´ëË¯èþ þ 4 73-81 85-86

_{™èþ ç³Ç{ÔèýÐèþ$ ÔéQ Ðèþ$…{†

16. f¯èþgê† çÜ…„óüÐèþ$…, ç³Æ>ÅrMæü, MæüâæýË$ XXII f¯èþgê† çÜ…„óüÐèþ$… 12 57-70 73-99

Ðèþ$ÇÄæý$$ ççÜ…çÜP–† ÔéQ Ðèþ$…{†

XXXVII ç³Æ>ÅrMæü, MæüâæýË$ Ðèþ$ÇÄæý$$ ççÜ…çÜP–† 2 95-107 111-121

17. ÐðþO§æþÅ, BÆøVæüÅ… ÔéQ Ðèþ$…{† XVI ÐðþO§æþÅ, BÆøVæüÅ… 8 1-59 63-105

18. ç³Ç{ÔèýÐèþ$Ë$, ^óþ¯óþ™èþ, goã ç³Ç{ÔèýÐèþ$Ë XXXVI ç³Ç{ÔèýÐèþ$Ë$ Ðèþ$ÇÄæý$$ Ðé×ìýfÅ… 16 1-16 19-40

^ðþÆæÿMæü$ ÔéQ Ðèþ$…{†

VæüÐèþ$°Mæü @ (i) XXXVI yìþÐèþ*…yæþ$ {Mìü…§æþ Væü¯èþ$Ë$ Ðèþ$ÿÇÄæý$$ ¿æý*VæüÆæÿÂ A¯èþ$ A…ÔèýÐèþ$$Ë$ çVæü¯èþ$Ë$, ¿æý*VæüÆæÿÂ ÔéRê Ðèþ$…{†Mìü ççÜ…º…«¨…_¯èþ¨.

9





of Vol.

III

1 2 3 4 5

13. Minister for Roads and XI Roads and Buildings 6 9-27 31-51

Buildings, Women & Child

Development

XXV Women, Child and 10 47-63 67-88Disabled Welfare

14 Minister for Housing III Administration of Justice 3 1-31 35-39

Law Endowments

XVIII Housing 12 1-3 7-14

XXVI Administration of 4 87-92 - -

Religious Endowments

15. Minister for Commercial VII Commercial Taxes 4 73-81 85-86

Taxes, Cinematography Administration

16. Minister for ST Development XXII Tribal Welfare 12 57-70 73-99

Tourism & Culture

XXXVII Toursim, Art and Culture 2 95-107 111-121

17. Minister for Medical and XVI Medical and Health 8 1-59 63-105

Health

18. Minister for Industries, XXXVI Industries and Commerce 16 1-16 19-40

Handlooms & Textiles, Sugar

Note: (i) The Minister for Mines & Geology is concerned with Irrigation, Legislature Affairs,

Marketing & Mines & Gelogy under Demand XXXVI.

analysis for demans of grants

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