thirteenth five year plan 2017-2022 - open budgets india

പതിമൂ�ാംപതിമൂ�ാംപതിമൂ�ാംപതിമൂ�ാം പവ�രപവ�രപവ�രപവ�ര പ�തിപ�തിപ�തിപ�തി

THIRTEENTH FIVE YEAR PLAN

2017-2022

ഒ�ാംഒ�ാംഒ�ാംഒ�ാം വർഷവർഷവർഷവർഷ പരിപാടിപരിപാടിപരിപാടിപരിപാടി

FIRST YEAR’S PROGRAMME

2017-2018

വാല�ംവാല�ംവാല�ംവാല�ം –––– I

VOLUME – I

പരിപാടികള�െട േ��്െമ��കൾ

STATEMENTS OF PROGRAMMES

അവതാരിക പതിമൂ ാം പ വ ര പ തിയുെട ഒ ാം വർഷമായ 2017-18 െല വാർഷിക

പ തിയുെട വിശദാംശ ളാണ് ഈ പസി ീകരണ ിൽ പതിപാദി ിരി ു ത്. 2017-

18 സാ ിക വർഷ ിെല സം ാന പ തിയുെട അട ൽ 26500 േകാടി രൂപയാണ.്

മുൻ വർഷെ ആെക പ തി തുകയായ 30534.17 േകാടി രൂപെയ ാൾ 13.11

ശതമാനം വർ നേവാെട 34538.95 േകാടി രൂപയാണ ് നട വർഷെ ആെക പ തി

അട ൽ. പേത ക ഘടക പ തി/ഗിരി വർ ഉപ പ തി എ ിവയ് ് പതീ ി ു

േക സഹായമായ 28 േകാടി രൂപ കൂടി കണ ിെലടു ാൽ 2017-18 െല െമാ ം

പ തി വിഹിതം 34566.95 േകാടി രൂപയായിരി ും. തേ ശ ഭരണ ാപന ൾ മുേഖന

നട ിലാ ു പ തികൾ ഉൾെ െട പേത ക ഘടക പ തികൾ ായി 2599.65 േകാടി

രൂപയും ഗിരി വർഗ ഉപപ തികൾ ായി 751.08 േകാടി രൂപയും സം ാന പ തി

വിഹിത ിൽ ഉൾെ ാ ി ി ്.

100 ശതമാനം േക സഹായം ലഭി ു വ, 50 ശതമാനം േക സഹായം

ലഭി ു വ എ ീ ര ് വിഭാഗ ളിലായാണ ് േക ാവിഷ്കൃത പ തികൾ

ഉൾെ ടു ിയിരി ു ത്. ഇ രം പ തികൾ ് ഈ വർഷം ഉൾെ ടു ിയി

തുക തിക ം താൽ ാലികമാണ.് േക പ തികൾ നട ിലാ ു തിന്

െസ ക റിേയ ിെല ഭരണ വകു കൾ, ബ െ േക മ ാലയ ള െട അനുമതി

േനേട താണ.് േക ാവിഷ്കൃത പ തികൾ ് 2017-18 േലയ് ് ലഭി ാവു േക

സഹായമനുസരി ്െചലവുകൾ കമീകരിേ തുമാണ.്

മുൻഗണന ആവശ മു തും നടപടി കമ ൾ പൂർ ിയാ ി നട ാ ാൻ

ത ാറായതുമായ പ തികൾ ഗീൻ ബു ിൽ പതിപാദി ു രീതി 2016-17 വർഷം

മുതൽ നട ാ ിവരു ു. ഇതിെ ഫലമായി ഗീൻ ബു ിൽ ഉൾെ മുൻഗണനാ

പ തികൾ നട ിലാ ുവാൻ സർ ാരിെ അനുമതി പുതുതായി േതടാെതയും ടഷറി

നിയ ണ ളി ാെതയും വകു കൾ ്ഒരു സാ ിക വർഷം മുഴുവനും അവസരം

ലഭി ു താണ.്

സാമൂഹ വും സാമൂഹ േസവനപരവുമായ സർ ീസുകൾ ാണ ് പ തിയിൽ

ഗണ മായ പാധാന ം നൽകിയിരി ു ത്. സം ാന പ തിയുെട 33.69 ശതമാനം ഈ

േമഖലയ് ായി നി ി വ ി .് മുൻ വർഷെ അേപ ി ്കാർഷിക േമഖലയ് ്

16.34 ശതമാനവും വിേനാദസ ാര ിന് 10 ശതമാനവും വർ നവ ് നട വർഷ

പ തിയിലു .് വിവര സാേ തിക വിദ യ് ് മുൻ വർഷേ ാൾ 13.76

ശതമാനേ ാളം വിഹിതം അധികമായി വകയിരു ിയി .്

ഭാരത സർ ാർ േക ാവിഷ്കൃത പ തികൾ പുന:സംഘടി ി തു വഴി വിവിധ

പ തികള െട ധനസഹായരീതിയിൽ കാതലായ മാ ം വ ി .് തൽഫലമായി

േക ാവിഷ്കൃത പ തികൾ ായി എൻ.സി.ഡി.സി സഹായമുൾെ െട വകയിരു ിയ

തുകയിൽ നട വർഷം 8038.95 േകാടി രൂപ വകയിരു ിയി .് ഇതിൽ ഗാമ

വികസന പ തിയ് ്മാ തം 3341.20 േകാടി രൂപ വകയിരു ിയി .്

വാർഷിക പ തിയിൽ മുഖ അടി ാന സൗകര വികസന പ തികളിൽ

അടി ാന സൗകര വികസന ിനായി കാര മായ വിഹിതം ഉൾെ ാ ി ി ്.

േമാേണാ െറയിൽ േ പാജക് ്, ൈല ്െമേ ടാ േ പാജക് കൾ, വിഴി ം തുറമുഖം, ക ർ

എയർേപാർ ,് െകാ ി െമേ ടാ, െകാ ം, ആല ഴ ൈബപാ കൾ, പാല ാട ്ഐ.ഐ. ി

എ ിവ ഉൾെ െടയു പതിമൂ ് േ പാജക് കൾ ായി 1552 േകാടി രൂപ

ഉൾെ ാ ി ി ്. 2016-17 വർഷെ അേപ ി ് നഗര വികസന പ തികൾ ്

8.02 ശതമാനവും െപാതു ജനാേരാഗ േമഖലയ് ് 29.79 ശതമാനവും അധിക വിഹിതം

നീ ി െവ ി .് െപാതു വിദ ാഭ ാസ േമഖലയ് ് മുൻ വർഷേ ാൾ 53.27%

വിഹിതം ഉൾെ ാ ി ി ്. ഇതിനു പുറേമ മ ബ നം, സംഭരണവും

സൂ ി ലും വിതരണവും, സഹകരണം, ജലേസചനം, വ വസായം, സിവിൽ സൈ സ്

എ ീ േമഖലകളിൽ മുൻവർഷേ ാൾ അധിക പ തി വിഹിതം

ഉൾെ ടു ിയി ്.

26500 േകാടി രൂപയുെട സം ാന പ തിയിൽ 6227.50 േകാടി രൂപ തേ ശ സ യം

ഭരണ ാപന ള െട വിഹിതമാണ്. സം ാന വിദ ി േബാർഡിെ വിഹിതം

1500 േകാടി രൂപയാണ്.

2017-18 െല പരിപാടികള െട വിശദമായ േ ്െമ കൾ വാല ം – I ലും സം ിപ്ത

വിവരണം വാല ം – II ലും ഉൾെ ാ ി ിരി ു ു.

2017-18 െല സം ാന പ തിയുെട ധനസമാഹരണ രീതി

(രൂപ േകാടിയിൽ)

I(i) നട വർഷ ിെല റവന അ ൗ ിൽ നി ു നീ ിയിരി ് (–) 5160.14

(ii) േ പാവിഡ ് ഫ ,് െചറുകിട സ ാദ ം (തനി) 4877.63

(iii) പലവക മൂലധന വരവ് (–) 2227.13

(iv) െചറുകിട സ ാദ ം (എൻ.എസ്.എസ്.എഫ)് (തനി) (–) 349.23

(v) െപാതു കടെമടു ്(എ .്എൽ.ആർ ആധാരമാ ി) (തനി) 20221.19

(vi) ധനകാര ാപന ളിൽ നി ു വായ്പകൾ (തനി) 211.29

(vii) വിേദശ സഹായ പ തികൾ ു ധനസഹായം / േക സഹായം 1578.16

(viii) േക വായ്പയുെട തിരി ടവ ് (–) 379.27

ആെക – (i) മുതൽ (viii) വെര 18772.50

II തേ ശ സ യം ഭരണ ാപന ള െട വിഹിതം 6227.50

III േകരള സം ാന വിദ ി േബാർഡിെ വിഹിതം 1500.00

െമാ ം വിഹിതം (I + II + III) 26500.00

INTRODUCTION

This publication depicts the details of programmes of Annual Plan 2017-18

which is the first year of the Thirteenth Five Year Plan. The Annual State Plan outlay

for 2017-18 is ` 26500 crore. The Aggregate Plan outlay for the current year is fixed

at ` 34538.95 crore, which shows an enhancement of 13.11% over previous year’s

outlay of ` 30534.17 crore. In addition to this, ` 28 crore is anticipated as Special

Central Assistance to the Special Component Plan and Tribal Sub Plan. Thus the

Gross Plan Outlay for 2017-18 will be ` 34566.95 crore. The SCP component and

TSP component of the Annual Plan, including those of the plan programmes

implemented through Local Self Government Institutions is ` 2599.65 crore and

` 751.08 crore respectively.

The Centrally Sponsored Schemes are included under two categories viz;

schemes with 100% Central Assistance and schemes with 50% Central Assistance.

The provisions made for such schemes during the current year are purely tentative.

Administrative Departments in the Secretariat have to seek necessary approval in

respect of central schemes by the respective Central Ministries. Expenditure on

Centrally sponsored schemes has to be regulated in tune with the central assistance

actually receivable for 2017-18.

The schemes which require high priority and ready for implementation are

included in the Green Book from 2016-17 onwards. As a result Departments will get

the entire twelve months in the financial year for implementing these high priority

schemes included in the Green Book without any ways and means restrictions in

spending and without having to seek fresh approval from Government.

Social and Community Services are the major thrust areas in the plan outlay.

33.69% of the State Plan outlay is earmarked for this Sector. In the current year’s

Annual Plan, provision for Agriculture Schemes has an enhancement of 16.34% over

the previous year and 10% increase is given for Tourism sector for the year 2017-18.

In the case of schemes under Information Technology the enhancement is to the tune

of 13.76% over the previous year’s outlay.

The Government of India have restructured the Centrally Sponsored schemes

and significant changes have been made in the funding pattern of these schemes. The

allocation towards the Centrally Sponsored Schemes including NCDC assistance in

the current year is estimated as ` 8038.95 crore. Out of this, the outlays for Rural

Development Schemes consists of ` 3341.20 crore for the year 2017-18.

A significant provision has been made in the Annual Plan for infrastructure

development under Major Infrastructural Development Projects. Provision of ` 1552

crore is earmarked for thirteen projects including Mono Rail Project, Light Metro

Systems, Vizhinjam Port, Kannur Air Port, Kochi Metro, Kollam, Alappuzha Bypass

Projects and IIT, Palakkad etc. Allocations under Urban Development Schemes are

given 8.02% enhancement over previous year’s outlay. For Medical and Public Health

Services, 29.79% increase is given for state plan outlay for the year 2017-18. The

allocation towards General Education Sector is also increased to 53.27% over

previous year’s outlay. In addition to this, increased allocation has been included for

sectors like Fisheries, Storage, Warehousing and Distribution, Co-operation,

Irrigation, Industries & Civil Supplies.

Out of the total State Plan outlay of ` 26500 crore, a sum of ` 6227.50 crore is

the contribution of Local Self Governments and ` 1500 crore is the contribution of the

Kerala State Electricity Board.

The detailed statements and brief description of programmes for 2017-18 is

included in Volume-I and Volume –II respectively.

Scheme of Financing of State Plan for 2017-18

(` in crore)

I(i) Balance from Current Revenues (–) 5160.14

(ii) PF, Small Savings(Net) 4877.63

(iii) Miscellaneous Capital Receipts (–) 2227.13

(iv) Small Savings(NSSF)-(Net) (–) 349.23

(v) Market Borrowings(Net)(SLR based) 20221.19

(vi) Negotiated Loans(Net) 211.29

(vii) ACA for EAPs/Other ACA Schemes 1578.16

(viii) Central Loan Repayment (–) 379.27

Total (i) to (viii) 18772.50

II Contribution of LSGs 6227.50

III Contribution of KSEB 1500.00

Total Outlay(I+II+III) 26500.00

1 1-2

2 3-12

3 13-30

4

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹þ

ˆ¦õ¢ð¤« —Ü¨¸¶ öûá£ö¤ˆø¤«

AGRICULTURE AND ALLIED SERVICES

1.1 ˆ¦õ¢ 31-50

1.2 »Ãå® , �ò ö«ñÈÃ« 51-57

1.3 »¦Šö«ÈÃ« 58-65

1.4 È£ñ ó¬óö¡ð ó¢ˆö›« 66-68

1.5 »Ä®®ö¬—›®š›« 69-87

1.6 ó›¹þ 88-102

1.7 ˆ¡ûõ¢ˆ š›ˆ¡ñ¬ ö®˜¡œ›¹ø¢¨ò ›¢©Èœ¹þ 103

Forests

Investments in agricultural financial institutions

Soil and water conservation

Animal Husbandry

Dairy Development

Fisheries

ƒøøÐ´«

CONTENTS

ö®©úúúú®¨»üú® II ~ œÚÄ¢ ó¢÷¢Ä¹ø¤¨Ð ö«±Š÷ ö®©úúúú®¨»üú®Statement II - SUMMARY STATEMENT OF PLAN OUTLAYS

ö®©××®¨»üú® III ~ ©»�û ¨÷°¤ˆø›¤öñ¢µ¤øø ˆÃ´¤ˆø¤¨Ð ö«±Š÷« (¨»¡·« œÚÄ¢ ó¢÷¢Ä«)

SCHEMATIC DETAILS

ö®©úúúú®¨»üú® I ~ œÚÄ¢ ‡úú©›¡¶·¢ýSTATEMENT I - PLAN AT A GLANCE

STATEMENT III - Abstract by Major Heads of Account (Gross Plan Outlay)

ö®©××®¨»üú® IV --~ ö«Ì¡› œÚÄ¢ˆþ

STATEMENT IV - STATE PLANS

I

Agriculture

I

1.8 ö«ŸñÃ«, ö¥õ¢´ò¤« ó¢ÄñÃó¤« 104-108

±Š¡» ó¢ˆö›«RURAL DEVELOPMENT

2.1 ±Š¡» ó¢ˆö›« 109-115

2.2 ö¡»¤÷¬ ó¢ˆö›ó¤«, œÕ¡ð·¤« 116-121

2.3 Ÿ¥œñ¢õ®ˆñÃ« 122

2.4 ±œ¡©™ô¢ˆ ó¢ˆö›·¢›¤øø ±œ©Ä¬ˆ œñ¢œ¡Ð¢ 123-128

2.5 ö¡»¥÷¬›£Ä¢ œÚÄ¢ˆþ ~ ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢ 129

ö÷ˆñÃ«CO--~OPERATION

3.1 ö÷ˆñÃ« 130-137

�ò©ö�›ó¤« ¨óøø¨¸¡´ ›¢ð±ÉÃó¤«IRRIGATION AND FLOOD CONTROL

4.1 óò¢ð, ‚Ð·ñ« �ò©ö�›« 138-148

4.2 ¨�ú¤ˆ¢Ð �ò©ö�›« 149-154

4.3 ˆ»¡üú® †ñ¢ð¡ °óò¸®¨»üú® 155-157

4.4 ¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤« 158-159

¨¨ó™¬¤Ä¢POWER

5.1 ©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡û°® 160-171

Kerala State Electricity Board

5.2 œ¡ñØ©ñ¬Äñó¤« œ¤›Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ ©±ö¡Äöæ¤ˆþ 172-174

Flood Control and Anti- sea Erosion

Non-conventional and Renewable sources of Energy

Co-operation

Major and Medium Irrigation

Minor Irrigation

Command Area Development

Community development and Panchayats

Land reforms

Special Programme of Area development.

Social Justice Programme- National Social Assistance Programme

Markting, storage and warehousing

Rural development.

V

ii

II

III

IV

ó¬óö¡ðó¤«, š¡Ä¤´ø¤«INDUSTRY AND MINERALS

6.1 ±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ 175-197

6.2 ‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ 198-208

6.3 ‰››« 209

6.4 ó¢óñ ö¡©ÆÄ¢ˆ ó¢™¬ 210-217

ŠÄ¡ŠÄó¤« ó¡û·¡ó¢›¢»ðó¤«TRANSPORT AND COMMUNICATIONS

7.1 Ä¤ú»¤‰¹þ, ¨¨òúú® ÷ªö¤ˆø¤« ˆ¸ý ŠÄ¡ŠÄó¤« 218-227

7.2 ©ú¡°¤ˆø¤« œ¡ò¹ø¤« 228-235

7.3 ©ú¡°® ŠÄ¡ŠÄ« 236-239

7.4 �ò ŠÄ¡ŠÄ« 240-244

7.5 »úú¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ 245-248

7.6 ó¢©›¡™ öÕ¡ñ« 249-256

ô¡ö®±Ä öûá£ö¤ˆø¤« Š©óõÃó¤«SCIENTIFIC SERVICES AND RESEARCH

8.1 ô¡ö®±Ä öûá£ö¤ˆø¤« Š©óõÃó¤« 257-259

8.2 �ó¡ö ó¬óÌð¤« œñ¢Ì¢Ä¢ð¤« 260-262

Tourism

Scientific Services and Research

Ecology and Environment

Roads and Bridges

Road Transport

Water Transport

Other Transport services

Medium and Large Industries

Mining

Information Technology

Ports, Light Houses and Shipping

Village and Small Industries

VI

VII

VIII

iii

ö¡»¥÷¬ó¤«, ö¡»¥÷¬©öó›œñó¤»¡ð öûá£ö¤ˆþ

9.1 ¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö« 263-285

9.2 ˆòð¤« ö«ö®ˆ¡ñó¤« 286-293

9.3 ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö« 294-307

9.4 ö®©œ¡û¶®ö¤« ð¥·® öûá£ö¤ˆø¤« 308-315

9.5 ¨¨ó™¬ ô¤±ô¥õ ¨œ¡Ä¤�›¡©ñ¡Š¬«, ô¤�£ˆñÃó¤« 316-377

9.6 »ò¢› ›¢ó¡ñÃó¤« , ô¤Ú�ò ó¢ÄñÃó¤« 378-387

9.7 Ÿó› ›¢û½¡Ã« 388-391

9.8 ›Šñ ó¢ˆö›« 392-404

9.9 ó¡û·¡ ó¢ÄñÃó¤« , ±œ�ñÃó¤« 405-408

9.10 ¨Ä¡ù¢ò¤«, ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« 409-423

9.11œ¶¢ˆ �¡Ä¢, œ¶¢ˆ óûŠê« , »×¤ œ¢©¼¡´ ó¢Ÿ¡Š¹þ, ›¬¥›œÈ« ‚óñ¤¨Ð ©È»« 424-454

9.12 ö¡»¥÷¬ ©È»« 455-475

9.13 ©œ¡õˆ¡÷¡ñ« 476-477

Nutrition

Information and Publicity

Labour and Labour welfare

Welfare of Scheduled Castes / Scheduled Tribes / Other Backward Classes and

Minorities

Social Welfare

Medical Public Health and sanitation

Sewerage and water supply

Housing

Urban Development

General Education

Art and Culture

Technical education

Sports and Youth services

SOCIAL AND COMMUNITY SERVICESIX

iv

ö¡Ø·¢ˆ öûá£ö¤ˆþ

ECONOMIC SERVICES

10.1 ¨ö±ˆ¶ú¢©ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ 478-495

10.2 ö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñˆÃ´¤ˆø¤« 496-497

10.3 ¨œ¡Ä¤ó¡ð »úú¤ ö¡Ø·¢ˆ öûá£ö¤ˆþ 498-499

�›úý öûá£ö¤ˆþGENERAL SERVICES

11.1 ö®©×õ›ú¢ð¤« •µÐ¢ð¤« 500

11.2 ¨œ¡Ä¤»ñ¡»·® óˆ¤¸® 501-506

11.3 ö¢ó¢ý ö¨¨œëö® 507-509

510

ö®©××®¨»üú® V ~ 100 % ©ˆ±³ ö÷¡ð»¤¾ ©ˆ±³¡ó¢õ®ˆ¬Ä œ™®šÄ¢ˆþ 511-609

ö®©××®¨»üú® VA ~ …ü .ö¢. °¢. ö¢. ö÷¡ð»¤¾ œ™®šÄ¢ˆþ 610-611

ö®©××®¨»üú® VI ~ 50 % ©ˆ±³ ö÷¡ð»¤¾ ©ˆ±³¡ó¢õ®ˆ¬Ä œ™®šÄ¢ˆþ 612-642

Statement VA - Schemes having N C D C assistance

Centrally Sponsored schemes having 50 % Central Assistance

Local level Plan Programmes of Local Self -Governments (IV A)

Stationery and Printing

Public works

Civil Supplies

Centrally Sponsored schemes having 100 % Central Assistance

Secretariat Economic Services

Economic Advice and Statistics

Other general Economic Services

XII

X

Ä™®©™ô ö§ð«ŸñÃ öû´¡ñ¤ˆø¤¨Ð ±œ¡©™ô¢ˆ �ö¥±ÄÃ œñ¢œ¡Ð¢ˆþ (IV A)

XI

v

œÚÄ¢ ‡×©›¡¶·¢ýœÚÄ¢ ‡×©›¡¶·¢ýœÚÄ¢ ‡×©›¡¶·¢ýœÚÄ¢ ‡×©›¡¶·¢ýPLAN AT A GLANCE

(1)

—°®�úú® …ö®úú¢©»úú® —°®�úú® …ö®úú¢©»úú® —°®�úú® …ö®úú¢©»úú® —°®�úú® …ö®úú¢©»úú® (2017-2018)Budget Estimates (2017-2018)

ö«ö®˜¡› œÚÄ¢ˆþö«ö®˜¡› œÚÄ¢ˆþö«ö®˜¡› œÚÄ¢ˆþö«ö®˜¡› œÚÄ¢ˆþ ©ˆ±©ˆ±©ˆ±©ˆ±³³³³¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ ¨»¡·« œÚÄ¢ ó¢÷¢Ä«¨»¡·« œÚÄ¢ ó¢÷¢Ä«¨»¡·« œÚÄ¢ ó¢÷¢Ä«¨»¡·« œÚÄ¢ ó¢÷¢Ä«State Plan Schemes Centrally Sponsored Schemes Gross Plan Outlay

(3) (4) (5)(2)Sector©»‰ò©»‰ò©»‰ò©»‰ò

STATEMENT Iö®©úúúú®¨»üú® Iö®©úúúú®¨»üú® Iö®©úúúú®¨»üú® Iö®©úúúú®¨»üú® I

(Rs in Lakh)(ñ¥œ òÈ·¢ý)( 2017-2018 )

( 2017-2018 )

I 168465.00 42088.00 210553.00ˆ¦õ¢ð¤« —Ü¨¸¶ öûá£ö¤ˆø¤«Agriculture and Allied Services

II 137774.00 352271.00 490045.00±Š¡» ó¢ˆö›«Rural Development

III 12450.00 5500.00 17950.00ö÷ˆñÃ«Co-operation

IV 67621.00 8602.00 76223.00�ò©ö�›ó¤« ¨óøø¨¸¡´ ›¢ð±ÉÃó¤«Irrigation and Flood Control

V 162929.00 162929.00¨¨ó™¬¤Ä¢Energy

VI 143808.00 143808.00ó¬óö¡ðó¤«, š¡Ä¤´ø¤«Industry and Minerals

VII 207781.00 207781.00ŠÄ¡ŠÄó¤« ó¡û·¡ó¢›¢»ðó¤«Transport and Communications

VIII 20808.00 60.00 20868.00ô¡ö®±Ä öûá£ö¤ˆø¤« Š©óõÃó¤«Scientific Services and Research

IX 892916.00 388566.00 1281482.002800.00 * 2800.00 *

ö¡»¥÷¬ó¤«, ö¡»¥÷¬ ©öó›œñó¤»¡ð öûá£ö¤ˆþSocial and Community Services

X 191527.00 3005.00 194532.00ö¡Ø·¢ˆ öûá£ö¤ˆþEconomic Services

XI 21171.00 3803.00 24974.00�›úý öûá£ö¤ˆþGeneral Services

1

œÚÄ¢ ‡×©›¡¶·¢ýœÚÄ¢ ‡×©›¡¶·¢ýœÚÄ¢ ‡×©›¡¶·¢ýœÚÄ¢ ‡×©›¡¶·¢ýPLAN AT A GLANCE

(1)

—°®�úú® …ö®úú¢©»úú® —°®�úú® …ö®úú¢©»úú® —°®�úú® …ö®úú¢©»úú® —°®�úú® …ö®úú¢©»úú® (2017-2018)Budget Estimates (2017-2018)

ö«ö®˜¡› œÚÄ¢ˆþö«ö®˜¡› œÚÄ¢ˆþö«ö®˜¡› œÚÄ¢ˆþö«ö®˜¡› œÚÄ¢ˆþ ©ˆ±©ˆ±©ˆ±©ˆ±³³³³¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ ¨»¡·« œÚÄ¢ ó¢÷¢Ä«¨»¡·« œÚÄ¢ ó¢÷¢Ä«¨»¡·« œÚÄ¢ ó¢÷¢Ä«¨»¡·« œÚÄ¢ ó¢÷¢Ä«State Plan Schemes Centrally Sponsored Schemes Gross Plan Outlay

(3) (4) (5)(2)Sector©»‰ò©»‰ò©»‰ò©»‰ò

STATEMENT Iö®©úúúú®¨»üú® Iö®©úúúú®¨»üú® Iö®©úúúú®¨»üú® Iö®©úúúú®¨»üú® I

(Rs in Lakh)(ñ¥œ òÈ·¢ý)( 2017-2018 )

( 2017-2018 )

XII 622750.00 622750.00Ä©Àô ö§ð«ŸñÃ öû´¡ñ¤ˆø¤¨Ð ±œ¡©™ô¢ˆ �ö¥±ÄÃ œñ¢œ¡Ð¢ˆþLocal Level Plan Programmes of Local Self Government

* ±œ©Ä¬ˆ ©ˆ±³ ö÷¡ð œÚÄ¢Special Central Assistance

2650000.00

2800.00 *

803895.00 3453895.00

2800.00 *

�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

2

(ñ¥œ òÈ·¢ý)

ó¡ûõ¢ˆ œÚÄ¢ó¡ûõ¢ˆ œÚÄ¢ó¡ûõ¢ˆ œÚÄ¢ó¡ûõ¢ˆ œÚÄ¢

(Rs in Lakh)—°®�úú® …ö®úú¢©»úú®—°®�úú® …ö®úú¢©»úú®—°®�úú® …ö®úú¢©»úú®—°®�úú® …ö®úú¢©»úú®Budget Estimates (2017-2018)

±ˆ»›Øû ó¢ˆö›ð¢›« ˆÃ´® ˆÃ´® ˆÃ´® ˆÃ´®

—°®�úú®…ö®úú¢©»úú®

œ¤Ä¤´¢ð…ö®úú¢©»úú®

ö«ö®˜¡›œÚÄ¢ˆþ

¨»¡·« œÚÄ¢ó¢÷¢Ä«

Sl.No. Head of Development Accounts

2012-2013

Accounts

2013-2014

Accounts

2014-2015

Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Gross Plan Outlay

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

SUMMARY STATEMENT OF PLAN OUTLAYS

œÚÄ¢ ó¢÷¢ÄœÚÄ¢ ó¢÷¢ÄœÚÄ¢ ó¢÷¢ÄœÚÄ¢ ó¢÷¢Ä¹¹¹¹ø¤¨Ð ö«±Š÷ ö®©úúúú®¨»üú®ø¤¨Ð ö«±Š÷ ö®©úúúú®¨»üú®ø¤¨Ð ö«±Š÷ ö®©úúúú®¨»üú®ø¤¨Ð ö«±Š÷ ö®©úúúú®¨»üú®

STATEMENT IIö®©úúúú®¨»üú® IIö®©úúúú®¨»üú® IIö®©úúúú®¨»üú® IIö®©úúúú®¨»üú® II

ANNUAL PLAN

©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢ˆþ

State PlanSchemes

Centrally SponsoredSchemes

2017-20182017-2018

(2017-2018)

I ˆ¦õ¢ð¤« —Ü¨¸¶ öûá£ö¤ˆø¤«ˆ¦õ¢ð¤« —Ü¨¸¶ öûá£ö¤ˆø¤«ˆ¦õ¢ð¤« —Ü¨¸¶ öûá£ö¤ˆø¤«ˆ¦õ¢ð¤« —Ü¨¸¶ öûá£ö¤ˆø¤«Agriculture and Allied Services

1.1 ˆ¦õ¢

Agriculture

30985.48 29665.33 54736.05 48950.10 63682.00 23458.00 87140.0034686.2828597.59

1.2 »Ãå®, �òö«ñÈÃ«

Soil and Water Conservation

8536.88 10789.70 9025.01 10867.72 10200.00 10200.004807.864144.98

1.3 »¬Š ö«ñÈÃ«

Animal Husbandry

22160.92 21770.99 29000.00 24330.89 30828.00 1929.00 32757.0022274.4117453.83

1.4 È£ñ ó¢ˆö›«

Dairy Development

7254.23 7743.57 9250.02 7834.24 9775.00 9775.005262.404397.72

1.5 »Ë¬—Ü›«

Fisheries

14679.32 14476.62 16931.04 18113.68 22558.00 9951.00 32509.0013563.1913792.11

1.6 ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤«

Forestry and Wildlife

11681.99 11968.43 21000.00 15115.21 23750.00 6750.00 30500.009640.3110413.88

1.7 ˆ¡ûõ¢ˆ š›ˆ¡ñ¬ Ì¡œ›¹ø¢¨ò›¢©Èœ¹þInvestments in Agricultural Financial Institutions

50.00 10.00 50.00 50.00

3

(ñ¥œ òÈ·¢ý)




—°®�úú®…ö®úú¢©»úú®



¨»¡·« œÚÄ¢ó¢÷¢Ä«


2012-2013

Accounts

2013-2014

Accounts

2014-2015

Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Gross Plan Outlay

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)




ANNUAL PLAN


State PlanSchemes


2017-20182017-2018

(2017-2018)

I ˆ¦õ¢ð¤« —Ü¨¸¶ öûá£ö¤ˆø¤«ˆ¦õ¢ð¤« —Ü¨¸¶ öûá£ö¤ˆø¤«ˆ¦õ¢ð¤« —Ü¨¸¶ öûá£ö¤ˆø¤«ˆ¦õ¢ð¤« —Ü¨¸¶ öûá£ö¤ˆø¤«Agriculture and Allied Services

1.8 ö«ŸñÃ«, ö¥È¢´ò¤« ó¢ÄñÃó¤«

Marketing,Storage and Warehousing

42356.55 40255.82 4775.02 12583.15 7622.00 7622.0033650.1540598.83

�¨ˆ�¨ˆ�¨ˆ�¨ˆ I Total I

119398.94 123884.60 137655.37 136670.46 144767.14 137804.99 168465.00 42088.00 210553.00

II ±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«Rural Development

2.1 ±Š¡» ó¢ˆö›«

Rural Development

12691.29 60330.41 39965.00 28977.21 51372.00 334120.00 385492.0017476.7714548.22

2.2 ö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«

Community Development and Panchayats

22144.18 31503.31 44511.01 42693.10 45997.00 6151.00 52148.0028545.5929201.00

2.3 Ÿ¥œñ¢õ®´ñÃ«

Land Reforms

1023.44114.05

2.4 ±œ¡©™ô¢ˆ ó¢ˆö›·¢›¤øø ±œ©Ä¬ˆ œñ¢œ¡Ð¢

Special Programme for Area Development

22169.13 32906.35 47898.00 35466.16 40402.00 40402.0018610.4118395.68

4

(ñ¥œ òÈ·¢ý)




—°®�úú®…ö®úú¢©»úú®



¨»¡·« œÚÄ¢ó¢÷¢Ä«


2012-2013

Accounts

2013-2014

Accounts

2014-2015

Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Gross Plan Outlay

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)




ANNUAL PLAN


State PlanSchemes


2017-20182017-2018

(2017-2018)

II ±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«Rural Development

2.5 ö¡»¥÷¬›£Ä¢ œÚÄ¢ˆþ ~ ©™ô£ð ö¡»¥÷¬ö÷¡ð œÚÄ¢Social Justice Programme- National SocialAssistance Programme

3.00 12000.00 12003.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ II Total II

62258.95 65656.21 57004.60 124740.07 132374.01 107136.47 137774.00 352271.00 490045.00

III ö÷ˆñÃ«ö÷ˆñÃ«ö÷ˆñÃ«ö÷ˆñÃ«Co-operation

3.1 ö÷ˆñÃ«

Co-operation

17139.17 8208.14 9500.01 7571.33 12450.00 5500.00 17950.006485.525362.26

�¨ˆ�¨ˆ�¨ˆ�¨ˆ III Total III

5362.26 6485.52 17139.17 8208.14 9500.01 7571.33 12450.00 5500.00 17950.00

IV �ò©ö�›ó¤« ¨óøø¨¸¡´ ›¢ð±ÉÃó¤«�ò©ö�›ó¤« ¨óøø¨¸¡´ ›¢ð±ÉÃó¤«�ò©ö�›ó¤« ¨óøø¨¸¡´ ›¢ð±ÉÃó¤«�ò©ö�›ó¤« ¨óøø¨¸¡´ ›¢ð±ÉÃó¤«Irrigation and Flood Control

4.1 óò¢ð, ‚Ð·ñ« �ò©ö�›«

Major and Medium Irrigation

5506.78 7227.23 30723.01 32773.54 41323.00 41323.009442.109348.51

4.2 ¨�ú¤ˆ¢Ð �ò©ö�›«

Minor Irrigation

9605.54 15529.29 12982.01 25689.87 20856.00 3602.00 24458.0011946.397914.78

4.3 ˆ»¡üú® †ñ¢ð °óò¸®¨»üú®

Command Area Development

678.95 374.55 400.00 326.54 400.00 400.00399.59394.15

5

(ñ¥œ òÈ·¢ý)




—°®�úú®…ö®úú¢©»úú®



¨»¡·« œÚÄ¢ó¢÷¢Ä«


2012-2013

Accounts

2013-2014

Accounts

2014-2015

Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Gross Plan Outlay

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)




ANNUAL PLAN


State PlanSchemes


2017-20182017-2018

(2017-2018)

IV �ò©ö�›ó¤« ¨óøø¨¸¡´ ›¢ð±ÉÃó¤«�ò©ö�›ó¤« ¨óøø¨¸¡´ ›¢ð±ÉÃó¤«�ò©ö�›ó¤« ¨óøø¨¸¡´ ›¢ð±ÉÃó¤«�ò©ö�›ó¤« ¨óøø¨¸¡´ ›¢ð±ÉÃó¤«Irrigation and Flood Control

4.4 ¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã›¢ð±ÉÃó¤«Flood Control and Anti- sea Erosion

6566.10 10297.10 5042.00 12545.06 5042.00 5000.00 10042.004681.135571.09

�¨ˆ�¨ˆ�¨ˆ�¨ˆ IV Total IV

23228.53 26469.21 22357.37 33428.17 49147.02 71335.01 67621.00 8602.00 76223.00

V ¨¨ó™¬¤Ä¢¨¨ó™¬¤Ä¢¨¨ó™¬¤Ä¢¨¨ó™¬¤Ä¢Energy

5.1 ©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®

Kerala State Electricity Board

100631.00 117755.77 156412.01 139733.01 156525.00 156525.0087780.8577158.00

5.2 œ¡ñØ©ñ¬Äñó¤« œ¤›Ì¡œ¢´¡ó¤¼Ä¤»¡ðƒªûÒ ©±ö¡Äöæ¤ˆþNon-conventional and Renewable sources ofEnergy

546.48 3403.08 5858.00 4409.99 6404.00 6404.002547.791929.38

�¨ˆ�¨ˆ�¨ˆ�¨ˆ V Total V

79087.38 90328.64 101177.48 121158.85 162270.01 144143.00 162929.00 0.00 162929.00

VI ó¬óö¡ðó¤«, š¡Ä¤´ø¤«ó¬óö¡ðó¤«, š¡Ä¤´ø¤«ó¬óö¡ðó¤«, š¡Ä¤´ø¤«ó¬óö¡ðó¤«, š¡Ä¤´ø¤«Industry and Minerals

6.1 ±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ

Village and Small Industries

20571.56 31369.68 36631.06 39539.34 40446.00 40446.0030761.6530031.28

6.2 ‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ

Medium and Large Industries

6184.43 20387.29 29178.02 35416.82 48296.00 48296.0028416.5626920.11

6

(ñ¥œ òÈ·¢ý)




—°®�úú®…ö®úú¢©»úú®



¨»¡·« œÚÄ¢ó¢÷¢Ä«


2012-2013

Accounts

2013-2014

Accounts

2014-2015

Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Gross Plan Outlay

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)




ANNUAL PLAN


State PlanSchemes


2017-20182017-2018

(2017-2018)

VI ó¬óö¡ðó¤«, š¡Ä¤´ø¤«ó¬óö¡ðó¤«, š¡Ä¤´ø¤«ó¬óö¡ðó¤«, š¡Ä¤´ø¤«ó¬óö¡ðó¤«, š¡Ä¤´ø¤«Industry and Minerals

6.3 ‰››«

Mining

53.07 79.71 84.00 84.00 135.00 135.00166.51187.97

6.4 ó¢óñ ö¡©ÆÄ¢ˆ ó¢™¬

Information Technology

21610.63 31333.23 48287.01 42547.33 54931.00 54931.0019518.2917557.13

�¨ˆ�¨ˆ�¨ˆ�¨ˆ VI Total VI

74696.49 78863.01 48419.69 83169.91 114180.09 117587.49 143808.00 0.00 143808.00

VII ŠÄ¡ŠÄó¤« ó¡û·¡ó¢›¢»ðó¤«ŠÄ¡ŠÄó¤« ó¡û·¡ó¢›¢»ðó¤«ŠÄ¡ŠÄó¤« ó¡û·¡ó¢›¢»ðó¤«ŠÄ¡ŠÄó¤« ó¡û·¡ó¢›¢»ðó¤«Transport and Communications

7.1 Ä¤ú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆø¤« ˆ¸ýŠÄ¡ŠÄó¤«Ports, Light Houses and Shipping

5277.50 20446.50 12601.00 6876.56 13811.00 13811.0015488.2326801.47

7.2 ©ú¡°¤ˆø¤« œ¡ò¹ø¤«

Roads and Bridges

149420.40 245863.81 120621.00 185550.57 135094.00 135094.00147478.03191337.81

7.3 ©ú¡°® ŠÄ¡ŠÄ«

Road Transport

7578.57 2947.69 7532.01 2953.05 8286.00 8286.006911.355916.71

7.4 �òŠÄ¡ŠÄ«

Water Transport

3930.93 3704.17 15734.00 2540.60 16307.00 16307.004839.553691.24

7

(ñ¥œ òÈ·¢ý)




—°®�úú®…ö®úú¢©»úú®



¨»¡·« œÚÄ¢ó¢÷¢Ä«


2012-2013

Accounts

2013-2014

Accounts

2014-2015

Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Gross Plan Outlay

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)




ANNUAL PLAN


State PlanSchemes


2017-20182017-2018

(2017-2018)

VII ŠÄ¡ŠÄó¤« ó¡û·¡ó¢›¢»ðó¤«ŠÄ¡ŠÄó¤« ó¡û·¡ó¢›¢»ðó¤«ŠÄ¡ŠÄó¤« ó¡û·¡ó¢›¢»ðó¤«ŠÄ¡ŠÄó¤« ó¡û·¡ó¢›¢»ðó¤«Transport and Communications

7.5 »×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ

Other Transport Services

29831.43 42411.89 10.01 51352.75 10.00 10.0026639.6512956.19

7.6 ó¢©›¡™ öÕ¡ñ«

Tourism

19419.34 20569.71 31157.00 25717.73 34273.00 34273.0019123.8616960.34

�¨ˆ�¨ˆ�¨ˆ�¨ˆ VII Total VII

257663.76 220480.67 215458.17 335943.77 187655.02 274991.26 207781.00 0.00 207781.00

VIII ô¡ö®±Ä öûá£ö¤ˆø¤« Š©óõÃó¤«ô¡ö®±Ä öûá£ö¤ˆø¤« Š©óõÃó¤«ô¡ö®±Ä öûá£ö¤ˆø¤« Š©óõÃó¤«ô¡ö®±Ä öûá£ö¤ˆø¤« Š©óõÃó¤«Scientific Services and Research

8.1 Š©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤«

Scientific Services and Research

7465.65 6624.33 15915.00 14427.60 17507.00 17507.009353.939796.15

8.2 �ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤«

Ecology and Environment

1105.20 2090.74 2942.01 2632.43 3301.00 60.00 3361.002069.30764.51

�¨ˆ�¨ˆ�¨ˆ�¨ˆ VIII Total VIII

10560.66 11423.23 8570.85 8715.07 18857.01 17060.03 20808.00 60.00 20868.00

IX ö¡»¥÷¬ó¤«, ö¡»¥÷¬ ©öó›œñó¤»¡ð öûá£ö¤ˆþö¡»¥÷¬ó¤«, ö¡»¥÷¬ ©öó›œñó¤»¡ð öûá£ö¤ˆþö¡»¥÷¬ó¤«, ö¡»¥÷¬ ©öó›œñó¤»¡ð öûá£ö¤ˆþö¡»¥÷¬ó¤«, ö¡»¥÷¬ ©öó›œñó¤»¡ð öûá£ö¤ˆþSocial and Community Services

9.1 ¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«

General Education

51640.81 88702.51 109538.05 126189.52 167886.00 127370.00 295256.0054656.5247954.43

8

(ñ¥œ òÈ·¢ý)




—°®�úú®…ö®úú¢©»úú®



¨»¡·« œÚÄ¢ó¢÷¢Ä«


2012-2013

Accounts

2013-2014

Accounts

2014-2015

Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Gross Plan Outlay

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)




ANNUAL PLAN


State PlanSchemes


2017-20182017-2018

(2017-2018)


9.2 ˆòð¤« ö«ö®´¡ñó¤«

Art and Culture

5837.36 7597.88 9122.01 8181.96 13134.00 13134.005996.826283.36

9.3 ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«

Technical Education

14583.92 36660.27 23541.00 26243.79 24836.00 2122.00 26958.0015294.0313923.16

9.4 ö®©œ¡û¶®ö¤« ð¥·® öûá£ö¤ˆø¤«

Sports and Youth Services

28137.47 17572.42 8522.05 14472.95 12374.00 63.00 12437.0013588.819745.83

9.5 ¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«, ô¤�£ˆñÃ«

Medical Public Health and Sanitation

59431.37 66192.06 101311.02 97763.67 131495.00 53150.00 184645.0053692.4351104.39

9.6 »ò¢› ›¢ó¡ñÃó¤«, ô¤Ú�ò ó¢ÄñÃó¤«

Sewage and Water Supply

49429.95 76635.48 99692.00 78856.72 105824.00 10000.00 115824.0059044.9962211.34

9.7 Ÿó› ›¢û½¡Ã«

Housing

2732.20 4196.32 7092.01 5311.43 7092.00 900.00 7992.004149.953353.30

9.8 ›Šñ ó¢ˆö›«

Urban Development

24042.42 26402.39 69400.00 48274.13 74965.00 75825.00 150790.0011567.9927872.49

9

(ñ¥œ òÈ·¢ý)




—°®�úú®…ö®úú¢©»úú®



¨»¡·« œÚÄ¢ó¢÷¢Ä«


2012-2013

Accounts

2013-2014

Accounts

2014-2015

Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Gross Plan Outlay

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)




ANNUAL PLAN


State PlanSchemes


2017-20182017-2018

(2017-2018)


9.9 ó¡û·¡ó¢ÄñÃó¤« ±œ�ñÃó¤«

Information and Publicity

1751.81 1784.17 3800.00 4193.00 4080.00 4080.001197.472141.41

9.10 ¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«

Labour, Labour Welfare and Welfare ofNon-Residents

34931.08 44029.54 50943.03 45072.48 63360.00 13350.00 76710.0037371.1735233.49

9.11 œ¶¢ˆ�¡Ä¢,œ¶¢ˆóûŠê,»×¤ œ¢©¼¡´,›¬¥›œÈó¢Ÿ¡Š¹ø¤¨Ð ©È»«Welfare of SCs / STs /OBCs and Minorities

115686.56 127588.65 203430.01 162755.50 221858.00 66911.00 288769.00115747.1675756.69

9.12 ö¡»¥÷¬ ©È»«

Social Welfare

78918.09 134348.96 36215.02 35333.62 43526.00 6500.00 50026.0030554.3929670.25

9.13 ©œ¡õˆ¡÷¡ñ«

Nutrition

3408.36 3240.01 22137.00 21549.01 22486.00 32375.00 54861.003043.043019.33

�¨ˆ�¨ˆ�¨ˆ�¨ˆ IX Total IX

368269.47 405904.77 470531.40 634950.66 744743.20 674197.78 892916.00 388566.00 1281482.00

X ö¡Ø·¢ˆ öûá£ö¤ˆþö¡Ø·¢ˆ öûá£ö¤ˆþö¡Ø·¢ˆ öûá£ö¤ˆþö¡Ø·¢ˆ öûá£ö¤ˆþEconomic Services

10.1 ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ

Secretariat Economic Services

21589.22 100706.41 275580.03 99923.66 190327.00 3001.00 193328.0015058.138270.03

10

(ñ¥œ òÈ·¢ý)




—°®�úú®…ö®úú¢©»úú®



¨»¡·« œÚÄ¢ó¢÷¢Ä«


2012-2013

Accounts

2013-2014

Accounts

2014-2015

Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Gross Plan Outlay

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)




ANNUAL PLAN


State PlanSchemes


2017-20182017-2018

(2017-2018)

X ö¡Ø·¢ˆ öûá£ö¤ˆþö¡Ø·¢ˆ öûá£ö¤ˆþö¡Ø·¢ˆ öûá£ö¤ˆþö¡Ø·¢ˆ öûá£ö¤ˆþEconomic Services

10.2 ö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ó¢óñ´Ã´¤ˆø¤«Economic Advice and Statistics

114.44 127.26 182.00 223.03 200.00 4.00 204.00144.0589.78

10.3 ¨œ¡Ä¤ó¡ð »×® ö¡Ø·¢ˆ öûá£ö¤ˆþ

Other General Economic Services

190.67 739.76 998.03 49571.97 1000.00 1000.00231.05312.56

�¨ˆ�¨ˆ�¨ˆ�¨ˆ X Total X

8672.37 15433.23 21894.33 101573.43 276760.06 149718.66 191527.00 3005.00 194532.00

XI �›úý öûá£ö¤ˆþ�›úý öûá£ö¤ˆþ�›úý öûá£ö¤ˆþ�›úý öûá£ö¤ˆþGeneral Services

11.1 ö®©×õ›ú¢ð¤« •µÐ¢ð¤«

Stationery and Printing

562.90 454.92 850.00 689.60 1000.00 1000.00245.02355.55

11.2 ¨œ¡Ä¤»ñ¡»·® óˆ¤¸®

Public Works

4243.37 12898.25 7232.03 10260.89 7600.00 3600.00 11200.005838.496595.63

11.3 ö¢ó¢ý öœ®¨¨øö®

Civil Supplies

522.43 1186.48 1666.00 880.92 12571.00 203.00 12774.003151.46435.23

�¨ˆ�¨ˆ�¨ˆ�¨ˆ XI Total XI

7386.41 9234.97 5328.70 14539.65 9748.03 11831.41 21171.00 3803.00 24974.00

11

Special Central Assistance

Social and Community ServicesIX ö¡»¥÷¬ó¤«, ö¡»¥÷¬ ©öó›œñó¤»¡ð öûá£ö¤ˆþö¡»¥÷¬ó¤«, ö¡»¥÷¬ ©öó›œñó¤»¡ð öûá£ö¤ˆþö¡»¥÷¬ó¤«, ö¡»¥÷¬ ©öó›œñó¤»¡ð öûá£ö¤ˆþö¡»¥÷¬ó¤«, ö¡»¥÷¬ ©öó›œñó¤»¡ð öûá£ö¤ˆþ

9.11 œ¶¢ˆ�¡Ä¢,œ¶¢ˆóûŠê,»×¤ œ¢©¼¡´,›¬¥›œÈó¢Ÿ¡Š¹ø¤¨Ð ©È»«Welfare of SCs / STs /OBCs and Minorities

* * * * * *1504.26 2150.42 1996.29 2037.77 3600.00 1920.00 2800.00 2800.00* *

Total

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 1504.26 2150.42 1996.29 2037.77 3600.00 1920.00 2800.00 2800.00* * * * * * * *

(ñ¥œ òÈ·¢ý)




—°®�úú®…ö®úú¢©»úú®



¨»¡·« œÚÄ¢ó¢÷¢Ä«


2012-2013

Accounts

2013-2014

Accounts

2014-2015

Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Gross Plan Outlay

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)




ANNUAL PLAN


State PlanSchemes


2017-20182017-2018

(2017-2018)

XII Ä©Àô ö§ð«ŸñÃ öû´¡ñ¤ˆø¤¨Ð ±œ¡©™ô¢ˆ �ö¥±ÄÃ œñ¢œ¡Ð¢ˆþÄ©Àô ö§ð«ŸñÃ öû´¡ñ¤ˆø¤¨Ð ±œ¡©™ô¢ˆ �ö¥±ÄÃ œñ¢œ¡Ð¢ˆþÄ©Àô ö§ð«ŸñÃ öû´¡ñ¤ˆø¤¨Ð ±œ¡©™ô¢ˆ �ö¥±ÄÃ œñ¢œ¡Ð¢ˆþÄ©Àô ö§ð«ŸñÃ öû´¡ñ¤ˆø¤¨Ð ±œ¡©™ô¢ˆ �ö¥±ÄÃ œñ¢œ¡Ð¢ˆþLocal Level Plan Programmes of Local Self Government

12.0 Ä©Àô ö§ð«ŸñÃ öû´¡ñ¤ˆø¤¨Ð œÚÄ¢

Plan of Local Self Government

451189.03 527971.34 550000.00 550000.00 622750.00 622750.00435964.32457108.10

�¨ˆ�¨ˆ�¨ˆ�¨ˆ XII Total XII

457108.10 435964.32 451189.03 527971.34 550000.00 550000.00 622750.00 0.00 622750.00

1473693.32 1490128.38 1556726.16 2131069.52 2400001.60 2263377.43 2650000.00 803895.00 3453895.00�¨ˆ�¨ˆ�¨ˆ�¨ˆI to XIITotal I to XII

159198.76 152110.40 441207.49 419350.47 653418.03 636578.97Centrally Sponsored Schemes

©ˆ±©ˆ±©ˆ±©ˆ±³³³³¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ

Gross Plan Outlay¨»¡·« œÚÄ¢ ó¢÷¢Ä«¨»¡·« œÚÄ¢ ó¢÷¢Ä«¨»¡·« œÚÄ¢ ó¢÷¢Ä«¨»¡·« œÚÄ¢ ó¢÷¢Ä« 1634396.34 1644389.20 1999929.94 2552457.76 3057019.63

* ±œ©Ä¬ˆ ©ˆ±³ ö÷¡ð œÚÄ¢Special Central Assistance

2901876.40 2652800.00 803895.00 3456695.00

12

(ñ¥œ òÈ·¢ý)(Rs in Lakh)

©»�û ¨÷°® ˆÃ´¢›« ˆÃ´® ˆÃ´® ˆÃ´® ˆÃ´®

—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®

Major Heads of AccountAccounts

2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Abstract by Major Heads of Account (Gross Plan Outlay)

©»�û ¨÷°¤ˆø›¤öñ¢µ¤øø ˆÃ´¤ˆø¤¨Ð ö«±Š÷« ©»�û ¨÷°¤ˆø›¤öñ¢µ¤øø ˆÃ´¤ˆø¤¨Ð ö«±Š÷« ©»�û ¨÷°¤ˆø›¤öñ¢µ¤øø ˆÃ´¤ˆø¤¨Ð ö«±Š÷« ©»�û ¨÷°¤ˆø›¤öñ¢µ¤øø ˆÃ´¤ˆø¤¨Ð ö«±Š÷« ((((¨»¡·« œÚÄ¢ ó¢÷¢Ä«¨»¡·« œÚÄ¢ ó¢÷¢Ä«¨»¡·« œÚÄ¢ ó¢÷¢Ä«¨»¡·« œÚÄ¢ ó¢÷¢Ä«))))

STATEMENT III

ö®©××®¨»üú® IIIö®©××®¨»üú® IIIö®©××®¨»üú® IIIö®©××®¨»üú® III

A.REVENUE ACCOUNT

A. úó›¬¥ ˆÃ´®úó›¬¥ ˆÃ´®úó›¬¥ ˆÃ´®úó›¬¥ ˆÃ´®

2011 œ¡ûò¨»Ê® / ö«Ì¡› / ©ˆ±³ŸñÃ ±œ©™ô›¢ð»öŸˆþ

20.00 28.18 12.23 15.62 55.00 25.00 17.00

PARLIAMENT/STATE/UNION TERRITORYLEGISLATURES

2014 ›£Ä¢›¬¡ð ›¢ûá÷Ã« 27.66 171.66 141.78 267.03 735.00 478.61 990.00

ADMINISTRATION OF JUSTICE

2029 Ÿ¥›¢ˆ¤Ä¢ 767.60 302.93 410.75 1165.11 3110.00 1860.01 4810.00

LAND REVENUE

2030 »¤±™¸±Ä¹ø¤« ñ�¢ö®©±Ðõ›¤« 495.58 787.71 322.38 846.42 1050.00 856.68 1000.00

STAMPS AND REGISTRATION

2039 ö«Ì¡› …ˆ®¨¨öö® 59.61 78.62 311.49 222.43 400.00 430.46 750.00

STATE EXCISE

2040 ó¬¡œ¡ñ«, ó¢ýœ› Ä¤Ð¹¢ð ›¢ˆ¤Ä¢ˆþ 25.00 50.00 80.00 80.00 80.00 80.00 2850.00

TAXES ON SALES, TRADE ETC.

2047 ›¢ˆ¤Ä¢ ö«—Ü»¡ð »×¤ öûá£ö¤ˆþ 0.02

OTHER FISCAL SERVICES

2051 œ—®ø¢ˆ® öûá£ö® ˆ½£õü 124.56 199.87 749.53 249.06 500.00 1084.85 220.00

PUBLIC SERVICE COMMISSION

2053 �¢¿¡ŸñÃ« 618.22 1586.64 3150.60 2905.44 670.00 1982.00 700.00

DISTRICT ADMINISTRATION

13


©»�û ¨÷°® ˆÃ´¢›« ˆÃ´® ˆÃ´® ˆÃ´® ˆÃ´®

—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III


A.REVENUE ACCOUNT


2054 ±Ðõú¢ˆø¤¨Ðð¤« •´ªÙ¤ˆø¤¨Ðð¤« ŸñÃ« 222.63 1902.28 581.98 739.35 2270.00 1760.00 2320.00

TREASURY AND ACCOUNTS ADMINISTRATION

2055 ©œ¡ò£ö® 3860.22 4349.29 4492.57 3963.25 4550.00 5499.22 4162.00

POLICE

2056 �ð¢ò¤ˆþ 130.00 250.00 343.29 91.45 100.00 80.00 100.00

JAILS

2058 ©Íõ›ú¢ð¤« •µÐ¢ð¤« 176.06 62.47 246.58 61.17 650.00 520.00 765.00

STATIONERY AND PRINTING

2059 ¨œ¡Ä¤ »ñ¡»·® 740.00

PUBLIC WORKS

2062 ó¢�¢òüö® 68.50 150.00 120.00 450.00

VIGILANCE

2070 »×¤ ŸñÃœñ»¡ð öûá£ö¤ˆþ 330.74 2902.00 2616.93 1023.71 4580.00 3480.01 4712.00

OTHER ADMINISTRATIVE SERVICES

2075 œòóˆ ¨œ¡Ä¤öûá£ö¤ˆþMISCELLANEOUS GENERAL SERVICES

2202 ¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö« 64962.55 70417.35 81026.94 106803.37 170502.04 152169.43 274791.00

GENERAL EDUCATION

14


©»�û ¨÷°® ˆÃ´¢›« ˆÃ´® ˆÃ´® ˆÃ´® ˆÃ´®

—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III


A.REVENUE ACCOUNT


2203 ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö« 16360.54 19248.33 17203.38 32697.72 26290.00 22309.32 25947.00

TECHNICAL EDUCATION

2204 ˆ¡ð¢ˆó¢©›¡™ó¤« ð¤ó�› ©öó›¹ø¤« 9798.68 5001.81 6674.21 5716.80 8778.03 9787.36 10160.01

SPORTS AND YOUTH SERVICE

2205 ˆòð¤« ö«ö®´¡ñó¤« 5343.17 5224.25 5234.38 6674.48 8215.01 7274.96 12224.00

ART AND CULTURE

2210 ¨¨ó™¬ö÷¡ðñ«Šó¤« ¨œ¡Ä¤�›¡©ñ¡Š¬ó¤« 42695.48 46027.64 67065.24 71890.72 105314.02 103418.40 133931.00

MEDICAL AND PUBLIC HEALTH

2211 ˆ¤Ð¤«—©È»« 24874.58 26707.79 29921.03 32755.64 19400.00 29400.00 33750.00

FAMILY WELFARE

2215 ô¤Ú�òó¢ÄñÃó¤« ô¤�£ˆñÃó¤«. 28956.75 37015.27 43290.75 69125.06 55246.00 52664.72 67724.00

WATER SUPPLY AND SANITATION

2216 Ÿó› ›¢û½¡Ã«. 650.00 1234.95 140.00 1845.00 4232.00 3965.01 2991.00

HOUSING

2217 ›Šñó¢ˆö›« 29358.65 11829.87 27638.41 25264.44 127600.00 88668.12 150790.00

URBAN DEVELOPMENT

2220 ó¡û·¡ó¢ÄñÃó¤« ±œ�ñÃó¤« 2141.41 1008.12 1218.89 1584.41 2950.00 3600.00 3190.00

INFORMATION AND PUBLICITY

15


©»�û ¨÷°® ˆÃ´¢›« ˆÃ´® ˆÃ´® ˆÃ´® ˆÃ´®

—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III


A.REVENUE ACCOUNT


2225 œ¶¢ˆ�¡Ä¢/œ¶¢ˆóûŠê« / »×¤ œ¢©¼¡´ ó¢Ÿ¡Š¹þ /›¬¥›œÈ ó¢Ÿ¡Š¹þ …¼¢óñ¤¨Ð ©È»«

96921.08 137726.56 147650.36 171438.05 249020.64 179717.42 270915.24

WELFARE OF SCHEDULED CASTES /SCHEDULED TRIBES / OTHER BACKWARDCLASSES AND MINORITIES

2230 ¨Ä¡ù¢ò¤« ¨Ä¡ù¢ý öªˆñ¬¹ø¤« 40689.88 36687.32 43017.90 49017.21 54226.04 47430.03 71523.00

LABOUR AND EMPLOYMENT

2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« 68814.43 66797.95 119675.44 184803.80 106371.02 214356.37 115829.00

SOCIAL SECURITY AND WELFARE

2245 ±œˆ¦Ä¢©È¡Ÿ«»¥ò»¤¾ ™¤ñ¢Ä¡ô§¡ö« 44.00 1200.00 275.00 251.00

RELIEF ON ACCOUNT OF NATURAL CALAMITIES

2401 š¡›¬ó¢øˆþ 57852.75 58795.76 67725.97 42316.33 69993.04 74775.87 80402.00

CROP HUSBANDRY

2402 »Ãå® �òö«ñÈÃ« 2312.65 2533.63 4169.89 4118.22 5295.01 4500.51 5700.00

SOIL AND WATER CONSERVATION

2403 »¦Šö«ñÈÃ« 11534.85 13342.99 14537.65 14470.74 18611.00 14046.12 21139.00

ANIMAL HUSBANDRY

2404 È£ñ ó¢ˆö›« 10179.48 10139.68 13992.46 8178.84 10833.02 9417.23 10518.00

DAIRY DEVELOPMENT

2405 »Ë¬—Ü›« 16863.18 15160.77 16328.59 17532.46 18344.01 13938.94 13359.00

FISHERIES

16


©»�û ¨÷°® ˆÃ´¢›« ˆÃ´® ˆÃ´® ˆÃ´® ˆÃ´®

—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III


A.REVENUE ACCOUNT


2406 ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤« 10183.62 8160.10 10129.27 8662.74 17230.00 10710.35 18870.00

FORESTRY AND WILD LIFE

2408 ŸÈ¬«, ö«ŸñÃ«, ¨óðû ÷ªö¢Œ® 391.57 586.14 406.80 719.80 854.02 544.60 1024.00

FOOD, STORAGE AND WAREHOUSING

2415 ˆ¡ûõ¢ˆ Š©óõÃó¤« ó¢™¬¡Ÿ¬¡öó¤« 8725.34 11091.10 7796.81 9184.61 15550.01 12440.01 18025.00

AGRICULTURAL RESEARCH AND EDUCATION

2425 ö÷ˆñÃ« 1734.44 3662.70 3695.17 4217.99 5212.69 3938.01 7379.30

CO-OPERATION

2435 »×¤ ˆ¡ûõ¢ˆ œñ¢œ¡Ð¢ˆþ 7477.28 4449.70 3367.58 33133.51 2775.02 3693.63 6375.00

OTHER AGRICULTURAL PROGRAMMES

2501 ±Š¡»ó¢ˆö›·¢›¤¾ ±œ©Ä¬ˆ œñ¢œ¡Ð¢ˆþ 9378.84 10681.98 17433.46 73534.26 34760.00 25655.98 38500.00

SPECIAL PROGRAMMES FOR RURALDEVELOPMENT

2505 ±Š¡»£Ã ¨Ä¡ù¢ý 3147.52 2874.05 162853.01 118636.76 224770.00 157354.00 299402.00

RURAL EMPLOYMENT

2506 Ÿ¥œñ¢õ®´ñÃ« 462.89 2784.88 1249.00 1249.00

LAND REFORMS

2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ 15983.61 15909.10 14351.66 22993.91 44813.00 41611.99 50238.00

OTHER RURAL DEVELOPMENT PROGRAMMES

17


©»�û ¨÷°® ˆÃ´¢›« ˆÃ´® ˆÃ´® ˆÃ´® ˆÃ´®

—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III


A.REVENUE ACCOUNT


2551 »ò±Ø©™ô¹þ 9451.23 10278.31 13621.96 10904.12 19798.00 17029.90 13000.00

HILL AREAS

2701 ‚Ð·ñ« �ò©ö�›« 62.59 245.07 66.32 58.79 313.00 285.00 408.00

MEDIUM IRRIGATION

2702 ¨�ú¤ˆ¢Ð �ò©ö�›« 2101.50 1403.62 1838.06 1287.79 2130.00 2199.75 1626.00

MINOR IRRIGATION

2705 ˆ»¡ü°® †ñ¢ð ó¢ˆö›« 788.29 799.17 1023.59 749.11 400.00 326.54 400.00

COMMAND AREA DEVELOPMENT

2801 ¨¨ó™¬¤Ä¢ 900.00 1350.00 700.00 2250.01 2333.01 2515.00

POWER

2810 œ¤Ä¢ðÄ¤« œ¤›¯Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ« 2179.42 2414.18 675.74 3084.93 5713.00 4088.00 6205.00

NEW AND RENEWABLE ENERGY

2851 ±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ 18466.80 17712.34 27797.39 15876.74 25054.06 19749.22 27456.50

VILLAGE AND SMALL INDUSTRIES

2852 ó¬óö¡ð¹þ 6722.42 808.00 405.00 725.00 1005.00 505.00 1486.00

INDUSTRIES

2853 ‚ñ¤©ØÄñ ‰››ó¤« ©ò¡÷ö«—Ü»¡ðó¬óö¡ð¹ø¤«

187.97 166.51 53.07 79.71 84.00 84.00 135.00

NON-FERROUS MINING AND METALLURGICALINDUSTRIES

18


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—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III


A.REVENUE ACCOUNT


2885 š¡Ä¤ ó¬óö¡ð¹þ ƒþ¨¸ ¨Ðð¤¾ó¬óö¡ð¹þ ®́ »×¤ ¨�òó¤ˆþ

500.00 646.00 1000.00 100.00 1000.00

OTHER OUTLAYS ON INDUSTRIES ANDMINERALS

3051 Ä¤ú»¤‰¹ø¤« ¨¨ò×® ÷ªö¤ˆø¤« 335.28 460.23 606.16 702.24 910.00 461.86 1010.00

PORTS AND LIGHT HOUSES

3054 ©ú¡°¤ˆø¤« œ¡ò¹ø¤« 13299.52 7707.71 7822.66 7170.48 1152.00 2095.68 1937.00

ROADS AND BRIDGES

3056 ƒþ›¡Ðü �òŠÄ¡ŠÄ« 585.00

INLAND WATER TRANSPORT

3075 »×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ 8043.19 200.00 3560.58 4734.12 501.00 234.01 200.00

OTHER TRANSPORT SERVICES

3425 »×¤ ô¡ö®±Ä£ð Š©óõÃ« 6054.15 5136.93 5465.65 6624.33 10004.00 9704.00 10932.00

OTHER SCIENTIFIC RESEARCH

3435 …©´¡ø�¢ð¤« …ü¨óðû¨»Ê¤« 1106.51 2069.30 1105.20 2045.66 3042.01 2682.43 3361.00

ECOLOGY AND ENVIRONMENT

3451 ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ 6130.91 8433.89 10659.02 11470.07 22912.02 22910.87 27647.00

SECRETARIAT ECONOMIC SERVICES

3452 ó¢©›¡™öÕ¡ñ« 14582.54 9389.50 9240.20 8238.27 11839.00 9904.33 13985.00

TOURISM

19


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—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III


A.REVENUE ACCOUNT


3454 ¨öüöö® öû©áð¤« Ì¢Ä¢ó¢óñ´Ã´¤ˆø¤« 2727.10 4694.90 3363.90 3613.14 4431.00 4305.89 203.00

CENSUS SURVEYS AND STATISTICS

3456 ¨œ¡Ä¤ ó¢ÄñÃ« 110.20 75.32 313.75 849.07 1015.00 565.25 9750.00

CIVIL SUPPLIES

3475 »úú¤ ¨œ¡Ä¤ ö¡Ø·¢ˆ öûá£ö¤ˆþ 125.63 231.05 189.85 244.96 548.00 920.05 360.00

OTHER GENERAL ECONOMIC SERVICES

�¨ˆ�¨ˆ�¨ˆ�¨ˆ úó›¬¥ ˆÃ´®úó›¬¥ ˆÃ´®úó›¬¥ ˆÃ´®úó›¬¥ ˆÃ´® 687628.35 710897.49 1029163.46 1208863.94 1542635.72 1407654.01 1893735.05TOTAL REVENUE ACCOUNT

B.CAPITAL ACCOUNT

B. »¥òš› ˆÃ´® »¥òš› ˆÃ´® »¥òš› ˆÃ´® »¥òš› ˆÃ´®

4055 ©œ¡ò£ö® ö«—Ü¢µ »¥òš›¨µòó¤ˆþ 55.33 2919.00 220.00 5000.01 6042.37 6138.00

CAPITAL OUTLAY ON POLICE

4058 ©Íõ›ú¢ð¤« •µÐ¢ð¤« ‚óð®´¤¾ »¥òš›¨µòó® 179.49 182.55 316.32 393.75 200.00 169.60 235.00

CAPITAL OUTLAY ON STATIONERY ANDPRINTING

4059 ¨œ¡Ä¤»ñ¡»·® »¥òš›¨µòó® 7854.23 8262.51 5403.56 16593.70 9617.03 12361.74 18650.00

CAPITAL OUTLAY ON PUBLIC WORKS

4202 ó¢™¬¡Ÿ¬¡ö« ˆ¡ð¢ˆ ó¢©›¡™« ˆò ö«ö®ˆ¡ñ«‚óð®´¤¾ »¥òš›¨�òó®

13821.02 19927.66 30025.02 38414.86 19841.04 30864.07 20302.99

CAPITAL OUTLAY ON EDUCATION, SPORTS,ART AND CULTURE

20


©»�û ¨÷°® ˆÃ´¢›« ˆÃ´® ˆÃ´® ˆÃ´® ˆÃ´®

—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III


B.CAPITAL ACCOUNT


4210 ¨¨ó™¬ ö÷¡ðñ«Šó¤« ¨œ¡Ä¤�›¡©ñ¡Š¬ó¤«ö«—Ü¢µ »¥òš›¨µòó®

13040.76 13031.93 19255.73 21052.89 27692.00 25879.44 23675.00

CAPITAL OUTLAY ON MEDICAL AND PUBLICHEALTH

4211 ˆ¤Ð¤«— ©È»·¢›¤¾ »¥òš› ¨�òó® 24.27 0.69

CAPITAL OUTLAY ON FAMILY WELFARE

4215 ô¤Ú�òó¢ÄñÃó¤« ô¤�£ˆñÃó¤« ö«—Ü¢µ»¥òš›¨µòó®.

9600.00 5999.87 6560.00 7359.00 54446.00 31075.00 48100.00

CAPITAL OUTLAY ON WATER SUPPLY ANDSANITATION

4216 Ÿó››¢û½¡Ã·¢›¤¾ »¥òš›¨µòó®. 1878.64 1341.32 1755.84 1954.96 3430.01 2267.41 7350.00

CAPITAL OUTLAY ON HOUSING

4217 ›Šñó¢ˆö›« ö«—Ü¢µ »¥òš›¨µòó® 44.99 3820.30 3922.68 1000.00 2510.15

CAPITAL OUTLAY ON URBAN DEVELOPMENT

4220 ó¡û·¡ó¢ÄñÃ·¢›¤« ±œ�ñÃ·¢›¤»¤¾»¥òš›¨µòó®

189.35 532.92 199.76 850.00 593.00 890.00

CAPITAL OUTLAY ON INFORMATION ANDPUBLICITY

4225 œ¶¢ˆ�¡Ä¢/œ¶¢ˆóûŠê« / »×¤ œ¢©¼¡´ ó¢Ÿ¡Š¹þ /›¬¥›œÈ ó¢Ÿ¡Š¹þ …¼¢óñ¤¨Ð ©È»« ö«—Ü¢µ»¥òš›¨µòó®

3059.98 3327.91 4026.29 5700.92 16937.37 34376.39 17223.76

CAPITAL OUTLAY ON WELFARE OFSCHEDULED CASTES / SCHEDULED TRIBES /

21


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—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III


B.CAPITAL ACCOUNT


4235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« ö«—Ü¢µ»¥òš›¨µòó®

211.48 3873.72 5030.43 2195.17 5912.00 9192.05 7920.00

CAPITAL OUTLAY ON SOCIAL SECURITY ANDWELFARE

4250 »×¤ ö¡»¥÷¬ ©öó›¹þ´¡ð¤¾ »¥òš›¨�òó® 14513.24 13826.77 15062.33 15628.90 14398.00 16923.00 14275.00

CAPITAL OUTLAY ON OTHER SOCIAL SERVICES

4401 š¡›¬ó¢øˆþ ö«—Ü¢µ »¥òš›¨µòó® 91.90 1236.75 1097.77 1864.96 2000.00 2100.00 2010.00

CAPITAL OUTLAY ON CROP HUSBANDRY

4402 »Ãå®, �ò ö«ñÈÃ« ö«—Ü¢µ »¥òš›¨µòó® 1980.54 2249.27 4337.19 6641.48 3700.00 6337.21 4500.00

CAPITAL OUTLAY ON SOIL AND WATERCONSERVATION

4403 »¦Šö«ñÈÃ« ö«—Ü¢µ »¥òš›¨µòó® 279.45 234.86 309.58 1189.96 2270.00 2705.77 1775.00

CAPITAL OUTLAY ON ANIMAL HUSBANDRY

4404 È£ñó¬óö¡ð ó¢ˆö›·¢›¤øø »¥òš›¨µòó® 30.16 23.27 0.01

CAPITAL OUTLAY ON DAIRY DEVELOPMENT

4405 »ýö¬—Ü›« ö«—Ü¢µ »¥òš›-¨µòó® 5060.21 6372.81 8386.92 21676.01 20037.03 17427.01 36950.00

CAPITAL OUTLAY ON FISHERIES

4406 ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤« ö«—Ü¢µ»¥òš›¨µòó®

2563.97 3508.37 4252.09 5949.29 10920.00 8115.00 11630.00

CAPITAL OUTLAY ON FORESTRY AND WILDLIFE

22


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—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III


B.CAPITAL ACCOUNT


4408 ŸÈ¬«, ö«ŸñÃ«, ¨óðû ÷ªö¢¹¢›¤øø»¥òš›¨µòó®

407.12 289.99 316.44 315.18 745.99 745.99 2422.00

CAPITAL OUTLAY ON FOOD, STORAGE ANDWAREHOUSING

4425 ö÷ˆñÃ« ö«—Ü¢µ »¥òš› ¨µòó® 4304.73 2789.75 13354.63 3197.41 3722.31 3077.32 4160.30

CAPITAL OUTLAY ON CO-OPERATION

4435 »×¤ ˆ¡ûõ¢ˆ œñ¢œ¡Ð¢ˆþ ö«—Ü¢µ »¥òš›¨µòó® 500.24 492.59 415.25 448.00 1200.00 2552.00 1000.00

CAPITAL OUTLAY ON OTHER AGRICULTURALPROGRAMMES

4515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤¾ »¥òš›-¨µòó® 1049.72 2788.96 15994.31 19479.31 38150.01 22950.02 35400.00

CAPITAL OUTLAY ON OTHER RURALDEVELOPMENT PROGRAMMES

4551 »ò±Ø©™ô¹þ 481.54 6000.00 6000.00 802.00

CAPITAL OUTLAY ON HILL AREAS

4700 óüˆ¢Ð �ò©ö�›« ö«—Ü¢µ »¥òš›¨µòó® 6143.64 6069.55 3596.09 5649.89 9690.01 11204.86 4090.00

CAPITAL OUTLAY ON MAJOR IRRIGATION

4701 ‚Ð·ñ« �ò©ö�›« ö«—Ü¢µ »¥òš›¨µòó® 3142.28 3127.48 1844.37 1518.55 12045.00 12473.54 34100.00

CAPITAL OUTLAY ON MEDIUM IRRIGATION

4702 ¨�ú¤ˆ¢Ð �ò©ö�›« ö«—Ü¢µ »¥òš›¨µòó® 5813.28 10542.77 7767.48 14241.50 23102.01 35945.26 25532.00

CAPITAL OUTLAY ON MINOR IRRIGATION

23


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—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III


B.CAPITAL ACCOUNT


4711 ¨ó¾¨¸¡´ ›¢ð±ÉÃ œÚÄ¢ˆþ ö«—Ü¢µ»¥òš›¨µòó®

13159.68 6981.90 11708.28 24576.51 10042.00 21102.29 10042.00

CAPITAL OUTLAY ON FLOOD CONTROLPROJECTS

4801 ¨¨ó™¬¤Ä œÚÄ¢ˆþ´¤øø »¥òš›¨µòó® 362.81 1000.00

CAPITAL OUTLAY ON POWER PROJECT

4810 œ¤Ä¢ðÄ¤« œ¤›¯Ì¡œ¢´¡ó¤¼Ä¤»¡ðƒªûÒ·¢›¤¾ »¥òš›¨�òó®

339.79 86.48 516.73 530.00 551.99 200.00

CAPITAL OUTLAY ON NEW AND RENEWABLEENERGY

4851 ±Š¡»¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ´¤¾ »¥òš›¨µòó® 3708.21 4854.93 2033.29 3388.13 4747.00 3647.00 4954.50

CAPITAL OUTLAY ON VILLAGE AND SMALLINDUSTRIES

4853 ‚ñ¤©ØÄñ ‰››·¢›¤« š¡Ä¤ö«—Ü»¡ðó¬óö¡ð¹þ´¤»¤¾ »¥òš› ¨�òó®

CAPITAL OUTLAY ON NON-FERROUS MININGAND METALLURGICAL INDUSTRIES

4858 …ü�¢›¢ðú¢«Š® ó¬óö¡ð¹ þ´¤¾ »¥òš›¨µòó® 800.00 400.78 214.00 1.00

CAPITAL OUTLAY ON ENGINEERINGINDUSTRIES

4859 ¨Ðò¢ˆ½¬¥Ã¢©´õü ‚òˆ®©±Ð¡Ã¢ˆ®ö®ó¬óö¡ð¹þ´¤¾ »¥òš›¨µòó®

14254.58 15677.12 17884.00 22574.28 30260.01 24473.55 30934.00

CAPITAL OUTLAY ON TELECOMMUNICATIONAND ELECTRONIC INDUSTRIES

24


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—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III


B.CAPITAL ACCOUNT


4860 ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ´¤ ¾ »¥òš›¨µòó® 4200.28 7345.00 3710.00 4088.72 3925.00 12025.00 4330.00

CAPITAL OUTLAY ON CONSUMER INDUSTRIES

4885 ó¬óö¡ð¹þ´¤« š¡Ä¤ ó¬óö¡ð¹þ´¤»¤¾»¥òš›¨µòó¤ˆþ

4480.74 5946.00 2344.00 3104.00 12778.01 5452.93 18471.50

OTHER CAPITAL OUTLAY ON INDUSTRIES ANDMINERALS

5051 Ä¤ú»¤‰¹þ,¨¨ò×® ÷ªö¤ˆþ …¼¢óð®´¤¾»¥òš›¨µòó®

26466.19 15028.00 4671.34 19744.26 11691.00 6414.70 12801.00

CAPITAL OUTLAY ON PORTS AND LIGHTHOUSES

5053 ö¢ó¢ý †ó¢©ðõ›¤¾ »¥òš›¨µòó® 4913.00 0.03 20442.77 5.00 17114.73 5.00

CAPITAL OUTLAY ON CIVIL AVIATION

5054 ©ú¡°¤ˆø¤« œ¡ò¹ø¤« ö«—Ü¢ µ »¥òš›¨µòó® 178494.77 139991.85 140667.51 238693.33 119469.00 181975.75 133157.00

CAPITAL OUTLAY ON ROADS AND BRIDGES

5055 ©ú¡°® ŠÄ¡ŠÄ« ö«—Ü¢µ »¥òš› ¨µòó® 6266.71 6911.35 7578.57 2947.69 7532.01 2953.05 8286.00

CAPITAL OUTLAY ON ROAD TRANSPORT

5056 ƒþ›¡Ðü �òŠÄ¡ŠÄ« ö«—Ü¢µ »¥òš›¨µòó® 1744.24 1758.71 452.18 329.96 3203.00 1574.61 3523.00

CAPITAL OUTLAY ON INLAND WATERTRANSPORT

5075 »×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ´¤¾ »¥òš›¨µòó® 1980.42 29520.46 29749.60 20609.21 12035.01 34970.00 12004.00

CAPITAL OUTLAY ON OTHER TRANSPORTSERVICES

25


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—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III


B.CAPITAL ACCOUNT


5425 »×® ô¡ö®±Ä œ¡ñ¢Ì¢Ä¢ˆ Š©óõÃ¹þ´¤¾»¥òš›¨µòó®

20.00 25.00 29.80 75.08 30.00 30.00

CAPITAL OUTLAY ON OTHER SCIENTIFIC ANDENVIRONMENTAL RESEARCH

5452 ó¢©›¡™ öÕ¡ñ·¢›¤¾ »¥òš›¨µòó® 2915.01 11877.65 13257.24 12331.44 19593.00 16092.30 20538.00

CAPITAL OUTLAY ON TOURISM

5475 »×¤ ¨œ¡Ä¤ ö¡Ø·¢ˆ öûá£ö¤ˆþ ö«—Ü¢µ»¥òš›¨µòó®

186.93 500.00 5385.82 87880.33 254057.03 125682.81 155840.00

CAPITAL OUTLAY ON OTHER GENERALECONOMIC SERVICES�¨ˆ�¨ˆ�¨ˆ�¨ˆ »¥òš› ˆÃ´® »¥òš› ˆÃ´® »¥òš› ˆÃ´® »¥òš› ˆÃ´® 359196.44 356893.57 395938.66 658168.92 782802.89 758948.92 744218.05TOTAL CAPITAL ACCOUNT

C.LOANS AND ADVANCES

C. ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«

6202 ó¢™¬¡Ÿ¬¡ö«,ˆ¡ð¢ˆó¢©›¡™«,ˆò, ö«ö®ˆ¡ñ«‚óð®´¤¾ ó¡ð®œˆþ

400.00 120.00 150.00

Loans for Education Sports Art and Culture

6215 ô¤Ú�òó¢ÄñÃ·¢›¤« ô¤�£ˆñÃ·¢›¤»¤¾ó¡ð®œˆþ.

25691.09 19367.12 5335.21 8068.81 5117.00

LOANS FOR WATER SUPPLY AND SANITATION

6216 Ÿó››¢û½¡Ã·¢›¤¾ ó¡ð®œˆþ. 1124.50 1899.15 950.00 526.59 1100.00 249.75 1.00

LOANS FOR HOUSING

26


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—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III




6217 ›Šñó¢ˆö›·¢›¤¾ ó¡ð®œˆþ 360.00 275.00 2500.00

LOANS FOR URBAN DEVELOPMENT

6235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« ö«—Ü¢µó¡ð®œˆþ

LOANS FOR SOCIAL SECURITY AND WELFARE

6401 š¡›¬ ó¢øˆþ´¤¾ ó¡ð®œˆþLOANS FOR CROP HUSBANDRY

6403 »¦Šö«ñÈÃ·¢›¤øø ó¡ð®œˆþ 177.83 1074.19 827.00 1664.43 3000.00 3000.00 3000.00

LOANS FOR ANIMAL HUSBANDRY

6404 È£ñ ó¬óö¡ð ó¢ˆö›·¢›¤øø ó¡ð®œˆþ 100.00

LOANS FOR DAIRY DEVELOPMENT

6405 »ýö¬—Ü›·¢›¤¾ ó¡ð®œˆþ 1633.45 1735.50 1800.00 1650.00 1650.00 1700.00

Loans for Fisheries

6408 ŸÈ¬«, ö«ŸñÃ«, ¨óðû- ÷ªö¢«Š® …¼¢óð®´¤¾ó¡ð®œˆþ

1734.16 2593.70 1053.57 654.20 504.01 554.71 228.00

LOANS FOR FOOD STORAGE ANDWAREHOUSING

6425 ö÷ˆñÃ·¢›¤¾ ó¡ð®œˆþ 2421.15 2451.87 6911.83 3829.94 3865.00 3425.00 5810.40

LOANS FOR CO-OPERATION

27


©»�û ¨÷°® ˆÃ´¢›« ˆÃ´® ˆÃ´® ˆÃ´® ˆÃ´®

—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III




6515 »×¤ ±Š¡» ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤¾ ó¡ð®œˆþ 120.09 244.33

LOANS FOR OTHER RURAL DEVELOPMENTPROGRAMMES

6801 ¨¨ó™¬¤Ä œÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ 5662.00 2500.00 4010.00

LOANS FOR POWER PROJECTS

6851 ±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ 1167.23 4080.33 1405.75 7788.84 2205.00 4482.12 2255.00

LOANS FOR VILLAGE AND SMALL INDUSTRIES

6853 ‚ñ¤©ØÄñ ‰››ó¤« ©ò¡÷ö«— Üó¤»¡ðó¬óö¡ð¹þ´¤¾ ó¡ð®œˆþ

500.00 300.00 300.00 500.00 500.00 2600.50

LOANS FOR NON-FERROUS MINING ANDMETALLURGICAL INDUSTRIES

6854 ö¢»Ê¤« •©ò¡÷š¡Ä¤´ø¤« ö«—Ü¢µó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ

300.00 443.00 400.00 1608.00 1000.00 4805.00 1000.00

LOANS FOR CEMENT AND NON-METALLICMINERAL INDUSTRIES

6857 ñ¡öœ™¡ûÏ¹þ´¤« ‡ªõš ó¬óö¡ð¹þ´¤»¤¾ó¡ð®œˆþ

250.00 250.00 1250.00 1475.00 1475.00 2315.00

LOANS FOR CHEMICAL AND PHARMACEUTICALINDUSTRIES

6858 …Õ¢›¢ðú¢«Š® ó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ 5020.95 3526.98 2351.75 2455.00 1500.00 2400.00 6380.00

LOANS FOR ENGINEERING INDUSTRIES

28


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—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III




6859 ¨Ðò¢ˆ½¬¥Ã¢©´õü, ‚òˆ®©±Ð¡Ã¢ˆ®ö®ó¬óö¡ð¹þ´¤øø ó¡ð®œˆþ

1848.00 600.00 1000.00

LOANS FOR TELECOMMUNICATION ANDELECTRONICS INDUSTRIES

6860 ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ 900.00 5143.80 361.00 5235.04 8184.08 3560.00

LOANS FOR CONSUMER INDUSTRIES

29


©»�û ¨÷°® ˆÃ´¢›« ˆÃ´® ˆÃ´® ˆÃ´® ˆÃ´®

—°®�úú®…ö®úú¢©»úú® —�×® …Í¢©»úú®®


2012-2013

Accounts

2013-2014

Accounts

2014-2015 2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


Accounts

(1) (2) (3) (4) (5) (6) (7) (8) (9)



STATEMENT III




6885 ó¬óö¡ð¹þ´¤« š¡Ä¤ó¬óö¡ð¹þ´¤»¤¾ »×¤ó¡ð®œˆþ

10157.00 9698.00 1711.68 5329.75 10620.01 13030.81 12132.00

OTHER LOANS TO INDUSTRIES AND MINERALS.

�¨ˆ�¨ˆ�¨ˆ�¨ˆ ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤« 53305.45 53752.97 24357.79 40760.60 33081.02 51373.47 45991.90TOTAL LOANS AND ADVANCES

�¨ˆ�¨ˆ�¨ˆ�¨ˆTOTAL A+B+C

1100130.24 1121544.03 1449459.91 1907793.46 2358519.63 2217976.40 2683945.00

DInternal Resources of KSEB

77158.00 86880.85 99281.00 116692.96 148500.00 133900.00 150000.00

EInternal Resources of LSG

457108.10 435964.32 451189.03 527971.34 550000.00 550000.00 622750.00

GRAND TOTAL

�¨ˆ ¨»¡·«�¨ˆ ¨»¡·«�¨ˆ ¨»¡·«�¨ˆ ¨»¡·« 1634396.34 1644389.20 1999929.94 2552457.76 3057019.63 2901876.40 3456695.00

30

—°®�úú® Ä¤ˆ (ñ¥œ �ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands)

Agriculture1111....1 1 1 1 ˆ¦õ¢ˆ¦õ¢ˆ¦õ¢ˆ¦õ¢

ö«ö®˜¡› œÚÄ¢ˆþ ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ ¨»¡·« œÚÄ¢ ó¢÷¢Ä«State Plan Schemes Centrally Sponsored/ Other Outside State Plan Schemes Gross Plan Outlay

6368200 2345800 8714000

ö®©úúúú®¨»üú® IV ö®©úúúú®¨»üú® IV ö®©úúúú®¨»üú® IV ö®©úúúú®¨»üú® IV ~ ~ ~ ~ ö«ö®˜¡› œ™®šÄ¢ˆþö«ö®˜¡› œ™®šÄ¢ˆþö«ö®˜¡› œ™®šÄ¢ˆþö«ö®˜¡› œ™®šÄ¢ˆþSTATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñœñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñœñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñœñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹¹¹¹þþþþSCHEMATIC DETAILS

©ˆ¡°®›Øû

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…ö®úú¢©»úú®œ¤Ä¤´¢ð

…ö®úú¢©»úú®œ™®šÄ¢ð¤¨Ð ©œñ® Name of Scheme 2012-2013Demand/ Head of Account

Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

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—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018

ñ¥œ òÈ·¢ý ( Rs. in lakh)(ñ¥œ �ð¢ñ·¢ý)(Rs. in Thousands)

(1) (2) (10)(3)

ˆÃ´®

(4) (5) (6) (7) (8) (9)1.1 Agricultureˆ¦õ¢ˆ¦õ¢ˆ¦õ¢ˆ¦õ¢

I Agriculture Research and Educationˆ¡ûõ¢ˆ Š©óõÃó¤« ó¢™¬¡Ÿ¬¡öó¤«

AGR 001 [XXIX] 2415-01-277-99 6550.00 5240.00 7500003351.50 2736.50©ˆñø ˆ¡ûõ¢ˆöûáˆò¡ô¡ò

Kerala AgriculturalUniversity

5708.15

AGR 111 [XXIX] 2415-01-277-99 ¨±œ¡� ®̂×® •š¢õ®−¢Äö÷¡ð«

Project basedassistance

5400.08

II Crop Husbandryó¢ø ö«ñÈÃ«

AGR 002 ©»Á©ðú¢ð ›Ð£ýóö®Ä¤´ø¤¨Ðƒò®œ¡™›ó¤«ó¢ÄñÃó¤«

Production andDistribution of qualityPlanting Materials

[XXIX] 4401-00-104-98 750.00 750.00 76000291.23 351.96(1) ˆ¦õ¢ö®˜ò¹þ Agricultural Farms 231.1314.25

[XXIX] 2401-00-104-91 1250.00 1002.00 134000771.71 986.89515.39608.57

[XXIX] 2401-00-103-82 (2) ¨ó�¢×—¢þ �üú®±D¥¶® ¨±œ¡©»¡õüˆªÿö¢ý ~ ©ˆñø«

Vegetable and FruitPromotion Council -Kerala

[XXIX] 2401-00-103-83 (3) ö£°® •©Ä¡ú¢×¢ Seed Authority 9.40

31

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Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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[XXIX] 2415-01-277-91 (4) ©ˆñø ˆ¡ûõ¢ˆöûóˆò¡ô¡ò ~ ›Ð£ýóö®Ä¤ œÚÄ¢

Kerala AgricultureUniversity for PlantingMaterial Programme

[XXIX] 2401-00-103-79

AGR 003 [XXIX] 2401-00-107-83 ö«©ð¡�¢Ä ˆ£Ð~©ñ¡Š›¢ð±ÉÃ ö«ó¢š¡›«.

Integrated PestManagement System

57.42

AGR 005 [XXIX] 2401-00-103-87 4500.00 3701.25 4500002508.40 3637.00›¡ø¢©ˆñ ó¢ˆö›« Coconut Development 6686.454478.17

AGR 006 öÆñóûŠê ¨Ä¹¢ü¨¨Äˆø¤¨Ð ƒò®œ¡™›ó¤«ó¢ÄñÃó¤«

Production anddistribution of hybridcoconutseedling(Centrallysponsored scheme50%)

[XXIX] 2401-00-108-96 14.80(1) Ð¢ X °¢ öÆñóûŠê¨Ä¹¢ü ¨¨Äˆø¤¨Ðƒò®œ¡™›ó¤« ó¢ÄñÃó¤«

Production anddistribution of T X Dhybrid coconutseedling(Centrallysponsered scheme50%)

11.8452.42

[XXIX] 2401-00-108-42 14.99 1.60(2) ú£�¢ðÃý©›ù®öú¢ˆø¤¨ÐÌ¡œ›« (50%CSS)

Establishment ofRegional Nurseries(50%CSS)

15.00

AGR 007 [XXIX] 2401-00-112-97 …Ãå´¤ñ¤´þ,œðú¤óûŠ®Š¹þ,…Ãå¸›, ©�¡ø«…¼¢óð¤¨Ðö»±Šó¢ˆö› œÚÄ¢

Integrated Scheme ofOil Seeds, Pulses, OilPalms and Maize(ISOPOM) (75% CSS)

32

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ˆÃ´® ˆÃ´®—°®�úú®



Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®



AGR 008 »¡©±ˆ¡ »¡©›�®¨»Ê®›ð±œˆ¡ñ»¤¾©ˆ±³¡ó¢õ®ˆ¦Äœ™®šÄ¢ˆþ (90%CSS)

Macro ManagementSchemes( 90% CSS)

[XXIX] 2401-00-800-61(01)(1) ¨›ý ˆ¦õ¢ó¢ˆö›« (90%CSS)

Rice Development(90%CSS)

0.4251.31

[XXIX] 2401-00-800-61(08)(8) ó›¢Äˆø¤«ˆ¡ûõ¢ˆó¦·¢ð¤«(90%CSS)

Women in Agriculture(90%CSS)

[XXIX] 2401-00-800-61(12)(12) ¨�ú¤ˆ¢Ð ˆ¬õ¢ð¢Ðð±Éóý´ñÃ«(90%CSS)

Small FarmMechanisation(90%CSS)

14.95

[XXIX] 2401-00-800-61(13)(13) ó¡¶û¨õ°®ó¢ˆö›« (90%CSS)

WatershedDevelopment(NWDPRA) (90%CSS)

0.4945.99

[XXIX] 2401-00-800-61(14)(14) ó¢óñö¡©ÆÄ¢ˆó¢™¬ (90%CSS)

Information Technology(90%CSS)

[XXIX] 2401-00-800-61(22)(22) ó¢ˆö›·¢›¤«œñ¢õ®´ñÃ·¢›¤«©óÙ¢ð¤¾ ö«Ì¡›ó¢ˆö› œñ¢œ¡Ð¢¨ðö÷¡ð¢´ý(90% CSS)

Support to StateExtension Programmefor Extension Reforms(90% CSS)

[XXIX] 2401-00-800-61(23)(23) óø¹ø¤¨ÐöÉ¤ò›ó¤«ö«©ð¡�¢Äó¤»¡ðƒœ©ð¡Š«(90%SS)

Balanced and Integrateduse of Fertilizers(90%CSS)

AGR 009 »×¤ 90%©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢ˆþ

Other 90 % CentrallySponsored Scheme(90%CSS)

33

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Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®



[XXIX] 2401-00-800-45 (2) ¨¨»©±ˆ¡ ‚ú¢©Šõü(90% ©ˆ±³¡ó¢õ®´¦Ä«)

Micro Irrigation (90%CSS)

AGR 011 ˆ¡ûõ¢ˆ ó¬¡œ›«ôˆ®Ä¢¨¸Ð¤·ò¤«ó¡û&¡ó¢›¢»ðó¤«

Agricultural Extensionand Communication

[XXIX] 2401-00-109-80 4000.00 3200.00 4300002163.02 3052.53(1) ˆ¡ûõ¢ˆ ó¬¡œ›«ôˆ®Ä¢¨¸Ð¤·ý

StrengtheningAgricultural Extension

1960.961244.23

[XXIX] 2401-00-800-42 (3) ö«Ì¡› ˆ¡ûõ¢ˆ»¡©›�®¨»üú¢›¤«ó¬¡œ›·¢›¤«©óÙ¢ð¤øø œñ¢ô£ò›©ˆ±³«

State AgriculturalManagement andExtension TrainingInstitute(SAMETI)

[XXIX] 2401-00-800-36 (4) ˆ¢ö¡ü œÚÄ¢ Kissan Project

[XXIX] 2401-00-109-78 (5) ©ˆñø ˆ¡ûõ¢ˆöûóˆò¡ô¡ò

Kerala AgricultureUniversity

16.93

[XXIX] 2401-00-109-73 500.00(6) �Ä®» ©ˆ¡þ¨öüúú¤ˆþ(‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

ATMA Call Centers (Onetime ACA)

[XXIX] 2401-00-109-70 (7) —®©ø¡´®Äò¹ø¢ý¨óû�§óý ®̂ø¡ö®ú¥»¤ˆø¤¨Ð Ì¡œ›«

Establishment of VirtualClass room at Blocklevel (One Time ACA)

AGR 012 [XXIX] 4401-00-109-99 24.99ˆ¡ûõ¢ˆ ó¢�®®Ç¡›ó¤«ó¬¡œ›ó¤«.

Farm Infomation andCommunication

25.0025.00

[XXIX] 2401-00-109-84 400.00 320.00 40000378.09 316.20347.60323.33

34

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Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®



AGR 013 ‡¡ÿ D¡« ±Ððýö®,±DÙ® ¨¨òü¨Ð©»¡ÿö®©±Ðõ›¤«,œ¡û¶¢ö¢©¸×ú¢¨Ð ®̂©›¡ø�¢¨°óòœ®¨»üú¤«

On Farm Trials,Frontline Demonstrationand ParticipatoryTechnologyDevelopment

[XXIX] 2401-00-109-81 (1) ö¡©ÆÄ¢ˆ ó¢™¬ó¢ˆö›·¢ýœÆ¡ø¢ð¡ˆ¤¼Ä¢›®¨ó�¢×—¢þ �Ê® ±D¥¶®±œ©»¡õü ˆªÿö¢ý‡¡D® ©ˆñøð® ®́›ýˆ¤¼ ö÷¡ð«

Assistance to VFPCK forParticipatory TechnologyDevelopment

[XXIX] 2415-01-277-90 (2) ©ˆñø ˆ¡ûõ¢ˆöûóˆò¡ô¡ò ~ ‡¡ÿD¡« ±Ððýö¤« ±DÙ®¨¨òü¨°©»¡ÿö®©±Ðõ›¤«

Kerala AgricultureUniversity for on farmtrials and front linedemonstration

AGR 014 [XXIX] 2401-00-800-41 ó¢óñö¡©ÆÄ¢ˆó¢™¬ð¤¨Ð�œ®ø¢©´õü

Application ofInformation Technology

AGR 015 [XXIX] 4401-00-113-99 ¨�ú¤ˆ¢Ðˆûõˆû´¤©óÙ¢ð¤¾ð±Éóý´ñÃó¤« ˆ¡ûõ¢ˆ…ü�¢›£ðú¢«Š®öûá£ö¤«

Small FarmMechanisation andAgricultural EngineeringServices

35

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Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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[XXIX] 2401-00-113-90 ¨�ú¤ˆ¢Ðˆûõˆû´¤©óÙ¢ð¤¾ð±Éóý´ñÃó¤« ˆ¡ûõ¢ˆ…ü�¢›£ðú¢«Š®öûá£ö¤«

Small FarmMechanisation andAgricultural EngineeringServices

AGR 016 »¡›ó©ôõ¢ œñ¢œ¡ò›« Human ResourcesManagement

[XXIX] 2415-01-277-98 300.00 240.00 27500143.08 168.12(1) óˆ¤¸¤ˆø¢©òð¤«œÕ¡ð·¤ˆø¢©òð¤«D£ý°®®®ƒ©™¬¡Šö®˜û´¤¾œñ¢ô£ò›«

Training Support to FieldFunctionaries ofDepartment andPanchayats

121.97125.43

AGR 017 ¨±œ¡°Èü ú¢ö®ˆ®»¡©›�®¨»üú®

Production RiskManagement

[XXIX] 2401-00-110-99 (1) ¨›¿® ƒþ¨¸¨Ðð¤øøó¢øˆþ´¤øø‚üõ§úüö® DÙ®.

Crop Insurance fundincluding paddy cropinsurance

570.00920.00

[XXIX] 2401-00-110-97 (2) ›¡õÃý•±Š¢´þµúý‚üõ§úüö® ©±œ¡±Š¡«

National AgriculturalInsurance Programme

100.00

[XXIX] 2401-00-110-95 (3) ›¡ø¢©ˆñ ó¢ø‚üõ§úüö®

Coconut Crop Insurance

[XXIX] 2401-00-800-91 300.00 2000.00 40000117.91 125.18(4) ±œˆ¦Ä¢©È¡Ÿ«•Ÿ¢»¤‰¢ˆñ¢´¤¼Ä¢›¤øø•Ð¢ðÉ¢ñ œñ¢œ¡Ð¢

ContingencyProgramme to meetNatural Calamities

97.40210.70

[XXIX] 2401-00-110-94 (5) ˆ¡ò¡óÌ•Ð¢Ì¡› ‚üõ§úüö®

Weather basedInsurance

50.00

36

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Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®



[XXIX] 2401-00-110-92 (6) ¨›ý´¦õ¢ ó¢ø‚üõ§úüö®

Paddy Crop Insurance

[XXIX] 2401-00-110-90 (7) œµ´ú¢ ó¢ø‚üõ§úüö®

Vegetable CropInsurance

150.00

[XXIX] 2401-00-110-89 (8) ˆ¡ò¡óÌ‚üõ§úüö®›Ð¸¢ò¡´¤¼Ä¢›¤øøö§ð« ±œóû&¢Äˆ¡ò¡óÌ ©Íõ›¤ˆþÌ¡œ¢´ý.

Setting up of automaticweather stations forimplementing weatherinsurance.

AGR 019 [XXIX] 2401-00-119-86 2225.00 211.00ö«Ì¡›©÷¡û¶¢ˆþµúý »¢õü(ö«Ì¡› ó¢÷¢Ä«)

State HorticultureMission (StateShare)

1097.601100.00

AGR 020 °¢¸¡û¶¤¨»üúýò©—¡ú¶ú¢ˆþ›ó£ˆñ¢´ý

Modernisation ofDepartmentalLaboratories

[XXIX] 4401-00-107-97 60.00 60.00 6000260.74 336.95(1) �š¤›¢ˆœñ£ÈÃô¡òˆø¤¨ÐÌ¡œ›«

Establishment ofModern Laboratories

251.4352.65

[XXIX] 2401-00-105-86 540.00 432.44 5400028.74 93.27(2)œñ£ÈÃô¡òˆø¤¨Ð›ó£ˆñÃo

Modernisation ofDepartmentalLaboratories

60.01242.29

AGR 021 [XXIX] 4401-00-104-96 ±Š¡»£Ã •Ð¢Ì¡›ó¢ˆö› DÙ®©±œ¡� ®̂Ð¤ˆþ

Rural InfrastructureDevelopment FundProjects(RIDF)

AGR 022 [XXIX] 2401-00-800-40 ‚Ð¤´¢ �¢¿ ƒþ¨¸¨Ð›£û·Ð œñ¢Ì¢Ä¢ó¢ˆö› œÚÄ¢

Development ofKuttanadu Wetland EcoSystem and IddukkiDistrict

37

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Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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AGR 047 [XXIX] 6401-00-800-82 •©±Š¡ ‚ü°ö®±Ð£ö®©ˆ¡û¸©úõ›¤øø ©ò¡ÿ

Loans to Agro IndustriesCorporation

[XXIX] 6401-00-190-96

AGR 051 [XXIX] 2401-00-105-85 1000.00 300.00 100000337.02 503.47¨¨�óˆ¦õ¢ð¤« ŸÈ¬ö¤ñÈ¢Ä �÷¡ñ›¢û½¡Ãó¤«

Organic Farming andsafe to eat foodproduction

975.08279.79

AGR 058 [XXIX] 2401-00-110-96 ˆ¡ò¡óÌ ƒœ©™ôˆ©öó›«

Weather AdvisoryService

AGR 059 [XXIX] 2401-00-800-43 ›¡ø¢©ˆñó¢ˆö›©—¡û°¢›¤¾ Ä¤ˆ›ýˆý

Payment to CoconutDevelopment Board

AGR 060 [XXIX] 2415-01-277-89 ©ˆñø ˆ¡ûõ¢ˆöûáˆò¡ô¡òð¢ýö«©ð¡�¢Ä¨¨�óö¡©ÆÄ¢ˆ©ˆ¡ù®ö®�ñ«Ÿ¢´¤¼Ä¢›¤¾š›ö÷¡ð«

Assistance to KeralaAgricultural Universityfor Conduct ofIntegrated Bio-Technology Course

AGR 085 [XXIX] 2401-00-800-37 ñ¡õ®±Ð£ð ˆ¦õ¢ó¢ˆ¡ö® ©ð¡�›(•š¢ˆ ©ˆ±³ö÷¡ð«)

Rashtriya Krishi VikasYojana (ACA)

AGR 086 »×¤ 90%©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢ˆþ (ö«Ì¡›ó¢÷¢Ä«)

Other 90% CentrallySponsoredScheme(State Share)

38

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Accounts Accounts

2013-2014

Accounts

2014-2015

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—�×® …Í¢©»úú®®

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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[XXIX] 2401-00-800-35(01)(1) ˆ¡ûõ¢ˆ ó¬¡œ›œñ¢œ¡Ð¢ˆø¢ý ó¬¡œ›œñ¢õ®ˆ¡ñ¹þ´®ö÷¡ð«

Support to StateExtension Programmesfor Extension Reforms

[XXIX] 2401-00-800-35(02)(2) ¨¨»©±ˆ¡�ò©ö�›«

Micro Irrigation 33.0699.02

AGR 098 [XXIX] 4401-00-119-99 ©÷¡û¶¢©ˆ¡û¸¢¨üú÷ñ¢Äó¢œÃ›« œÚÄ¢›Ð¸¢ò¡´¤¼Ä¢›¡ð¢¨ˆ.…ö®.°¢.œ¢.°¢.ö¢ð®´¤ ›ò®´¤¼ »¥òš›ó¢÷¢Ä«

Share CapitalContribution to KSDPDCfor implementing thescheme'Harithavipananam ofHorticorp'.

AGR 099 [XXIX] 4401-00-190-92 ©ˆñ¨D°®~ ó¡ð®œ¨ð‡¡÷ñ¢ »¥òš›»¡´ý

KERAFED - conversionof loan into equity

AGR 101 [XXIX] 2401-00-110-93 ˆ¢öæ¡ü ±ô£ Kissan sree

AGR 102 [XXIX] 2401-00-800-33 ˆ¦õ¢ óˆ¤¸®~ ö¤›¡»¢œ¤›ñ¤Ú¡ñÃ œÚÄ¢(»×¤ •š¢ˆ ©ˆ±³ö÷¡ð«)

Tsunami RehabilitationProgramme (other ACA)Agriculture Department

AGR 103 [XXIX] 6401-00-190-87 ©ˆñø •©±Š¡‚ü°ö®±Ð¢ö®©ˆ¡û¸©úõ›¤©óÙ¢Š¡ñüú¢ ›¢¼ óˆð¢ýö®©××® —¡Æ® ‡¡D®±Ð¡óüˆ¥ú¢ý ›¢¼¤øøó¡ð®œ

Loan on invokingguarantee given byGovernment to StateBank of Travancore onbehalf of Kerala AgroIndustries CorporationLtd.

39

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2013-2014

Accounts

2014-2015

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—�×® …Í¢©»úú®®

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


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AGR 104 [XXIX] 2401-00-108-87 ©ñ¡Š —¡š¢Ä»¡ð¨Ä¹¢ü ©Ä¡¶¹¨ø¨»µ¨¸Ð¤·¤¼Ä¢›¤¾»¤©¼¡Ð¢ œÚÄ¢

SCHEME FOR PILOTPROJECT FORREJUVENATION OFDISEASED COCONUTPLANTATION INKERALA

AGR 105 [XXIX] 2401-00-108-37 óð›¡¶¢¨ò ˆ¤ñ¤»¤øˆ®®œÚÄ¢

Pepper Package inWayanad

AGR 107 [XXIX] 2401-00-104-85 �úø« D¡« ©ˆ±³¢ˆñ¢µ®›Ð¸¡´¤¼ ÷ñ¢Ä«©œñ¡ó¥û ˆ¡ûõ¢ˆœÚÄ¢ð®´¤øø ±œ©Ä¬ˆš›ö÷¡ð«

SPECIAL ASSISTANCEFOR THE HARITHAM -PERAVOORAGRICULTURALPACKAGE CENTREDAT ARALAM FARM

AGR 108 [XXIX] 2401-00-108-36 •Ðð®´¡ˆûõˆû´¤øø ±œ©Ä¬ˆœÚÄ¢

SPECIAL PACKAGEFOR ARECANUTFARMERS

AGR 109 [XXIX] 2401-00-119-84 ˆ¡ûõ¢ˆ ©»‰òð¢¨ò»¡Ä¦ˆœñ£ÈÃ¹þ´¡ð¤øø•óô¬¡š¢õ®−¢Ä DÙ®.

NEED BASED FUNDFOR EXPERIMENTS INAGRICULTURALSECTOR

AGR 110 [XXIX] 2401-00-108-35 •Ðð®´¡, ˆô¤óÙ¢ö«ö®ˆñÃ ð¥Ã¢×¤ˆþö®˜¡œ¢´ý

ESTABLISHMENT OFARECANUT,CASHEWNUTPROCESSING UNITS

AGR 113 [XXIX] 2401-00-102-80 ¨œ¡Ä¤�›œÆ¡ø¢·©·¡¨Ðˆ¦õ¢Ÿóü »¤©‰›ŸÈ¬ö¤ñÈð®´¡ð¢Äñ¢ô¤ Ÿ¥»¢ƒœ©ð¡Š¨¸Ð¤·ý

Fallow Land Cultivationthrough Krishi Bhavansand People'sParticipation

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Integrated Food CropProduction

[XXIX] 2401-00-102-90 3500.00 3000.00 7000003276.84 3148.48(1) ¨›ý´¦õ¢ó¢ˆö›«

Rice Development 4939.624910.14

[XXIX] 2401-00-119-92 (2) ˆ¦õ¢óˆ¤¸¤»¤©‰›ð¤øø œµ´ú¢ó¢ˆö›«

Vegetable Developmentthrough AgricultureDepartment

600.00

[XXIX] 2401-00-119-85 6830.00 5571.80 7900005905.83 5937.595346.694307.18

[XXIX] 2401-00-112-96 20000(3) œðû~ˆ¢ù¹¤óûŠê¹ø¤¨Ð ó¢ˆö›«

Development of Pulsesand Tubers

25.00149.99

[XXIX] 2401-00-119-81 600.00 480.00 60000600.03 564.00(4) œµ´ú¢ ó¢ˆö›« ~ó¢.…D®.œ¢.ö¢.¨ˆð®´¤øø ö÷¡ð«

Vegetable Development- Support to VFPCK

600.00

AGR 116 [XXIX] 2401-00-104-84 ˆ¦õ¢Ÿó›¤« Ÿ¥ó¤Ð»ð¤«©�û¼¤øø ˆñ¡û ˆ¦õ¢

LAND OWNERCONTRACT FARMING

AGR 120 [XXIX] 2401-00-110-91 ˆ¡ûõ¢ˆ ‚üõ§úüö®›Ð&¢¸¤« ±œ¡©ð¡Š¢ˆœ−›ó¤«

FEASIBILITY STUDYANDIMPLEMENTATION OFAGRICULTURALINSURANCE

AGR 121 [XXIX] 2415-01-004-89 ˆ¡ûõ¢ˆ Š©óõÃó¤«œ−›ó¤« (¨¨›œ¤Ã¬ó¢ˆö›«)

AGRICULTURERESEARCH ANDEDUCATION(SKILLDEVELOPMENT)

AGR 123 [XXIX] 4401-00-104-95 ‚Ð¤´¢ œ¡©´�®(�û.¨….°¢.…D® )

IDUKKY PACKAGE(RURALINFRASTRUCTUREDEVELOPMENT FUND)

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AGR 124 [XXIX] 2401-00-108-59 1000.00 808.80 1000001457.72 970.09ö¤ŠÜ±™ó¬¹ø¤¨Ðó¢ˆö›«

DEVELOPMENT OFSPICES

1595.131002.50

AGR 125 [XXIX] 4401-00-113-98 1165.00 1165.00 116500520.80 626.06ˆ¡ûõ¢ˆ ©öó›©ˆ±³ó¤« ©öó›«…&¢´ò¤«

Agro Service Centresand Service Delivery

729.19

[XXIX] 2401-00-113-83 1935.00 1500.00 203500942.38 1189.10259.53965.69

AGR 126 [XXIX] 2401-00-800-35(02) 97.64¨¨÷~¨Ðˆ®•±Š¢´þµû

Hi-Tech Agriculture

[XXIX] 2401-00-113-82 290.00 230.00 10000426.39 30.00927.891197.90

AGR 127 [XXIX] 2401-00-800-28 2626.00 2100.80 2700002059.15 1622.92»Ãå¢¨Ê �©ñ¡Š¬œñ¢œ¡ò›ó¤« ƒÄ®œ¡™›È»ÄóûÀ¢¸¢´ò¤«

Soil Health Managementand ProductivityImprovement

314.86109.19

AGR 129 [XXIX] 2401-00-104-83 ±Š£ü ÷ªö® œÚÄ¢ Green House Scheme

AGR 130 [XXIX] 2401-00-108-34 ¨Ä¹¤ÄÐ¢ˆø¤¨Ð±œ¡˜»¢ˆ ö«ö®´ñÃ«~ ©ˆñ¨D°® ~…D®.¨….Ð¢ ö«ñ«Ÿ«

Primary processing ofcoconuttrees-KERAFED-FITVenture

AGR 131 [XXIX] 2401-00-108-33 ¨¨œ›¡¸¢þ »¢õü PINE APPLE MISSION

AGR 132 [XXIX] 2401-00-108-32 »¥ò¬óûÚ¢Ä ›¡ø¢©ˆñó¢Ÿó¹ø¤¨Ðƒò®œ¡™›&¢©òû¨¸Ð¤¼ð¥Ã¢×¤ˆþ´¤øø›¢©Èœ ö—®ö¢°¢

Investment subsidy forunits engaged inproduction of valueadded coconut products.

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AGR 133 [XXIX] 2401-00-800-25 ¨Ä¹¤ˆð×¨&¡ù¢ò¡ø¢ˆþ´®‚ñ¤�±ˆ ó¡÷›«ó¡¹¤¼Ä¢›¤øøö—®ö¢°¢

Subsidy for thepurchase of twowheelers for coconutclimbers.

AGR 134 [XXIX] 2401-00-800-24 ›¢úó® ~ ˆ¡ûõ¢ˆó¢ˆö›&¢›¤øø ö»±ŠœÚÄ¢

"NIRAVU"-ComprehensiveAgriculturalDevelopmentProgramme.

AGR 135 [XXIX] 2415-01-277-87 ˆ¤¶›¡¶¢ý ö»¤±™›¢ñ¸¢›® Ä¡¨ùð¤øøˆ¦õ¢¨ðö«—Ü¢µ¤øø•É¡ñ¡õ®±Ð Š©óõÃœñ¢ô£ò› ©ˆ±³«

International Researchand Training Centre Forbelow sea level farmingin Kuttanad

AGR 136 [XXIX] 4401-00-190-91 ¨¨úö® —©ð¡œ¡û´¤ˆø¤¨ÐÌ¡œ¢´ý

Establishment of RiceBio-Park

AGR 137 [XXIX] 4401-00-190-90 ©ˆ¡´›¶® —©ð¡œ¡û´¤ˆø¤¨ÐÌ¡œ¢´ý

Establishment ofCoconut Bio-Park

AGR 139 [XXIX] 4435-01-101-96 ˆ¡ûõ¢ˆ ö¥¸û»¡þ(�›ðú, »ñÐ®,©ó©¹ñ¢)

Agri Super Malls(ANAYARA,MARADUAND VENGERI)

AGR 140 [XXIX] 2401-00-107-78 1690.00 1430.00 176400833.94 1152.78ó¢øˆø¤¨Ð �©ñ¡Š¬ö«ñÈÃ«

Crop HealthManagement

849.36

AGR 142 [XXIX] 2401-00-104-81 259.18ö»±Š ˆ¡ûõ¢ˆœ¥©É¡¶ œÚÄ¢

Integrated AgriculturalGarden Scheme

AGR 143 [XXIX] 2401-00-104-80 0.02¨¨�óˆ¦õ¢´¤©óÙ¢ð¤øø©ˆñø ±—¡ü°®

Kerala Brand forOrganic Farming

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AGR 144 [XXIX] 2401-00-108-30 50.00 150.00©ˆñ�´ñð®´¤«©ˆñ¡»¦Ä&¢›¤« (›£ñ)©óÙ¢ð¤øø ¨¨œò×®©±œ¡� ®̂Ð¤ˆþ

PILOT PROJECTS FOR'KERAMRUTHAM'(NEERA) AND'KERACHAKKARA'

45.00

AGR 145 [XXIX] 2401-00-109-74 ó¢™Š®š¨Ä¡ù¢ò¡ø¢ˆþ´¤«ˆ¦õ¢ Ð¡ö®ˆ®©D¡ù®ö¢›¤«©óÙ¢ð¤øø¨ó—®¨¨ö×®

Web site for skilledworkers and Task Forcefor Agriculture.

AGR 146 [XXIX] 2401-00-110-88 ö«©ð¡�¢Ä ó¢ø‚üõ§úüö®

Integrated CropInsurance for Farmers.

AGR 147 [XXIX] 2401-00-113-80 0.02»¡Ä¦ˆ¡ ¨¨÷¨Ðˆ®÷ñ¢Ä ±Š¡»¹þ

Model Hi-Tech GreenVillages.

0.35

AGR 148 [XXIX] 2401-00-113-79 œµ´ú¢,œ¥ó® ,œù«…¼¢óð®´¡ð¤øøö¡©ÆÄ¢ˆó¢™¬¡©ˆ±³¹þ

Technology Centre forVegitables, Flowers andFruits.

AGR 149 ó¢ø ‚üõ§úüö® CROP INSURANCEPROGRAMME

[XXIX] 2401-00-110-99 500.00 500.00(1) ¨›ý´¦õ¢ œµ´ú¢ó¢ø ‚üõ§úüö®

Paddy and VegitableCrop Insurance

[XXIX] 2401-00-110-87 100.00(2) ©ˆ±³Šóÿ¨»üú¢¨üúö÷¡ð©&¡Ð¤ˆ¥Ð¢ð¤øø‚üõ§úüö® œÚÄ¢(‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

Government of IndiaSupported InsuranceScheme (One TimeACA)

[XXIX] 2401-00-110-85 (3) ö»±Š ¨›ýˆ¦õ¢‚üõ¤úüö®

Comprehensive CropInsurance for Paddy

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[XXIX] 2401-00-110-83 100.00(5) ©ˆ±³ öû´¡ûö÷¡ð©&¡Ð¤ˆ¥Ð¢ð¤øø‚üõ¤úüö® œÚÄ¢(ö«Ì¡› ó¢÷¢Ä«)

Government of Indiasupported Insurancescheme(State share)

AGR 151 ©™ô£ð ˆ¡ûõ¢ˆö¤ö®˜¢ñ œÚÄ¢(…ü.…«.…ö®.…)ˆ¦õ¢ð¢Ð �ò»¡©›�®¨»üú® 35¯10

NATIONAL MISSIONFOR SUSTAINABLEAGRICULTURE(NMSA)-ON FARMWATER MANAGEMENT35:10

[XXIX] 2401-00-104-79(02) 33.75 12.27(1) (…ü.…«.…ö®.…)ˆ¦õ¢ð¢Ð �ò»¡©›�®¨»üú®(¨œ¡Ä¤ó¢Ÿ¡Š«)

(NMSA)-OFWM-GENERAL(35:10:55)

[XXIX] 2401-00-789-98(03) 3.75 1.21(2) (…ü.…«.…ö®.…)ˆ¦õ¢ð¢Ð �ò»¡©›�®¨»üú(œ¶¢ˆ �¡Ä¢ ‹Ðˆó¢Ÿ¡Š«)

(NMSA)-OFWM-SCP

AGR 158 ˆ¡ûõ¢ˆ ó¬¡œ›&¢›¤«ö¡©ÆÄ¢ˆ ó¢™¬ð®´¤«©óÙ¢ð¤øø ©™ô£ð»¢õü ~ 75¯25 ~ˆ¡ûõ¢ˆó¬¡œ›&¢›¤øøƒœœÚÄ¢

NATIONAL MISSIONON AGRICULTURALEXTENSION ANDTECHNOLOGY(NMAET)-SUBMISSION ONAGRICULTURALEXTENSION(SMAE)-75:25

[XXIX] 2401-00-109-72(01) 47.22351.94 312.63(1) ˆ¡ûõ¢ˆó¬¡œ›&¢›¤øøƒœœÚÄ¢(…ö®.…«.….‚)(¨œ¡Ä¤ó¢Ÿ¡Š«)

NMAET-SMAE-GENERAL

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[XXIX] 2401-00-789-97(01) 39.55 28.14(2) ˆ¡ûõ¢ˆó¬¡œ›&¢›¤øøƒœœÚÄ¢(…ö®.…«.….‚) (œ¶¢ˆ�¡Ä¢ ‹Ðˆ ó¢Ÿ¡Š«)

NMAET-SMAE-SCP

[XXIX] 2401-00-796-96(01) 3.96 3.04(3) ˆ¡ûõ¢ˆó¬¡œ›&¢›¤øøƒœœÚÄ¢(…ö®.…«.….‚) (œ¶¢ˆóûŠê ‹Ðˆ ó¢Ÿ¡Š«)

NMAET-SMAE-TSP

[XXIX] 2401-00-109-72(02) 62.58(4) ˆ¡ûõ¢ˆð±ÉóýˆñÃƒœ™ªÄ¬«(¨œ¡Ä¤ó¢Ÿ¡Š«)

NMAET-SUBMISSIONON AGRICULTURALMECHANISATION-GENERAL

[XXIX] 2401-00-789-97(02) 4.50(5) ˆ¡ûõ¢ˆð±Éóý´ñÃ ƒœ™ªÄ¬« (…ö®.…«.….…«)(œ¶¢ˆ �¡Ä¢ ‹Ðˆó¢Ÿ¡Š«)

NMAET-SUBMISSIONON AGRICULTRALMECHANISATION-SCP

[XXIX] 2401-00-796-96(02) 5.00(6) ˆ¡ûõ¢ˆð±Éóý´ñÃ ƒœ™ªÄ¬« (…ö®.…«.….…«)(œ¶¢ˆ óûŠê ‹Ðˆó¢Ÿ¡Š«

NMAET-SUBMISSIONON AGRICULTRALMECHANISATION-TSP

AGR 159 [XXIX] 2401-00-104-77 œÕ¡ð&¤ˆþ´¤øøÄ¤ò¬ š›ö÷¡ð«

MATCHING GRANT TOPANCHAYATHS

AGR 162 [XXIX] 2401-00-109-71 414.86 95.15ö®ˆ¥ø¤ˆø¢ý—©ð¡Š¬¡ö® œ®ø¡üú®Ì¡œ¢´ý

INSTALLATION OF BIOGAS PLANTS INSCHOOLS

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AGR 163 [XXIX] 2401-00-110-86 ©™™ŠÄ¢ óñ¤&¢ðˆ¡ûõ¢ˆ ‚üõ¤úüö®œÚÄ¢

MODIFIEDAGRICULTUREINSURANCE SCHEME

AGR 164 [XXIX] 2401-00-800-22 ›¡õÃý ‚Š©óÃüö® œ®ø¡ü(•±Š¢ˆþµû) (90 %©ˆ±³¡ó¢õ®´¦Ä«)

NATIONALe-GOVERNANCE PLAN-AGRICULTURE(NeGP-A)(90% CSS)

27.71

AGR 166 [XXIX] 2401-00-114-98(01)…Ãå¸›,…Ãå´¤ñ¤…¼¢óð®´¤øø ©™ô£ð»¢õü(…ü.…«.‡.‡.œ¢)~…Ãå¸›,…Ãå´¤ñ¤´þ, ©�¡ø«…¼¢óð®´¤øøö«©ð¡�¢Ä œÚÄ¢(75%CSS)

NATIONAL MISSIONON OILSEEDS AND OILPLAM(NMOOP)-INTEGRATEDSCHEME OFOILSEEDS AND OILPALM ANDMAIZE(ISOOM)-GENERAL(75%CSS)

AGR 172 [XXIX] 2401-00-102-84 ƒò®œ¡™›óûÚ›ó¢›¡ð¢¨›ýˆ¦õ¢´¡û´¤¾©±œ¡ýö¡÷› ö÷¡ð«

PRODUCTIONINCENTIVE TO PADDYGROWERS

0.04

AGR 174 …Ãå¸›,…Ãå´¤ñ¤…¼¢óð®´¤øø ©™ô£ð»¢õü(…ü.…«.‡.‡.œ¢)-~…Ãå¸› ©»‰òó¢ˆö›

NATIONAL MISSIONON OILSEEDS AND OILPLAM(NMOOP)-OILPALMAREAEXPANSION(OPAE)

[XXIX] 2401-00-114-98(03)(1) (…ü.…«.‡.‡.œ¢)-…Ãå¸› ©»‰òó¢ˆö›« ~¨œ¡Ä¤ó¢Ÿ¡Š«

NMOOP-OPAE-GENERAL

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[XXIX] 2401-00-789-95(03) 1.00(2) (…ü.…«.‡.‡.œ¢)-…Ãå¸› ©»‰òó¢ˆö›« ~ (œ¶¢ˆ�¡Ä¢ ‹Ðˆ ó¢Ÿ¡Š«)

NMOOP-OPAE-SCP

[XXIX] 2401-00-796-94(03) 0.50(3) (…ü.…«.‡.‡.œ¢)-…Ãå¸› ©»‰òó¢ˆö›« ~ (œ¶¢ˆóûŠê ‹Ðˆ ó¢Ÿ¡Š«)

NMOOP-OPAE-TSP

AGR 177 [XXIX] 2401-00-104-79(05) 57.2292.40¨ö¡ð¢ý ¨÷ý&®ˆ¡û°® ö®ˆ£«(…ü.…«.…ö®.…)

SOIL HEALTH CARDSCHEME

AGR 178 [XXIX] 4401-00-190-88 100.00500.00©ˆñø D¢›¡üõ¬ý©ˆ¡û¸©úõü »¤©‰›ˆûõˆ ƒÄ®œ¡™ˆˆØ›¢´® ›£ñƒò®œ¡™›&¢›® »¥òš›ö÷¡ð ó¢ÄñÃ«

DISBURSEMENT OFCAPITAL ASSISTANCETHROUGH KERALAFINANCIALCORPORATION TOFARMERS PRODUCERCOMPANIESPRODUCING NEERA

AGR 179 [XXIX] 2401-00-110-82 1250.00 1000.00 125000œ¤›û Ì¡œ¢´¨¸¶ö«Ì¡› ó¢ø‚üõ¤úüö® œÚÄ¢

RESTRUCTUREDSTATE CROPINSURANCE SCHEME

AGR 180 •«±—¿ ö®ˆ£« ‡¡ÿˆ¦õ¢ ƒ¼Ä¢©ð¡�›ð¤« »×®©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢ˆø¤« (60%CSS)

UMBRELLA SCHEMEON KRISHI UNNATHIYOJANA AND OTHERCSS (60%CSS)

[XXIX] 2401-00-109-64 2000.00 2000.00 200000(1) •«±—¿ ö®ˆ£«‡¡ÿ ˆ¦õ¢ ƒ¼Ä¢©ð¡�› ~…ü.…«.….‚.×¢~…ö®.…«.‚

UMBRELLA SCHEMEON KRISHI UNNATHIYOJANA AND OTHERCSS -NMAET-SMAE(60%CSS)

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[XXIX] 2401-00-109-65 12200.00 12116.83 1363800(2) •«±—¿ ö®ˆ£«‡¡ÿ ˆ¦õ¢ ƒ¼Ä¢©ð¡�›ð¤« »×®©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢ˆø¤« (60%CSS)

UMBRELLA SCHEMEON KRISHI UNNATHIYOJANA AND OTHERCSS (60%CSS)

AGR 181 [XXIX] 2401-00-103-77 0.01 0.01 25000œñØñ¡ŠÄó¢&¢›¹ø¤¨Ðö«ñˆ®õÃó¤«©±œ¡Ä®ö¡÷›ó¤«

CONSERVATION ANDPROMOTION OFTRADITIONALVARIETIES OF SEEDS

AGR 182 [XXIX] 2401-00-103-76 0.01 0.01›¡ø¢©ˆñ ›ù®öú¢ˆþÌ¡œ¢´ý (50% ©ˆ±³ó¢÷¢Ä«)

ESTABLISHMENT OFCOCONUTNURSERIES (50%CSS)

AGR 183 [XXIX] 2401-00-104-75 0.01 0.01ú£�¢ðÃý D¡«¨Dö¢ò¢©×õü¨öüúû

REGIONAL FARMFACILITATIONCENTRE

AGR 184 [XXIX] 2415-01-004-88 0.01 0.01ˆÐý ›¢ñ¸¢ý ›¢¼¤«Ä¡ù®¼ ±œ©™ô¨·ˆ¦õ¢´¡ð¤øø ˆ¤¶›¡Ð®•Éû©™ô£ð Š©óõÃœñ¢ô£ò› ©ˆ±³«

INTERNATIONALRESEARCH ANDTRAINING CENTREFOR BELOW SEALEVELFARMING,KUTTANAD

AGR 185 [XXIX] 2401-00-104-74 0.01÷Ã¢ »¢õÿ HONEY MISSION

AGR 186 [XXIX] 2401-00-109-62 0.01 0.01ö«©ð¡�¢Ä ˆ¡ûõ¢ˆ©ˆ±³«, Ä¦ôã¥û

INTEGRATEDAGRICULTURALCENTRE, THRISSUR

AGR 187 [XXIX] 2401-00-789-93 0.53ó¢&¤« ›Ð£ýóö®Ä¤ó¢›¤»¤øøƒœœÚÄ¢(…ö®.…«.…ö®.œ¢)---(œ¶¢ˆ�¡Ä¢ ‹Ðˆ ó¢Ÿ¡Š«)

SUBMISSION ON SEEDAND PLANTINGMATERIAL(SMSP)-SCP

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AGR 188 [XXIX] 2401-00-796-93 0.18ó¢&¤« ›Ð£ýóö®Ä¤ó¢›¤»¤øøƒœœÚÄ¢(…ö®.…«.…ö®.œ¢)---(œ¶¢ˆóûŠê ‹Ðˆ ó¢Ÿ¡Š«)

SUBMISSION ON SEEDAND PLANTINGMATERIAL (SMSP)-TSP

AGR 189 [XXIX] 2401-00-796-92 4.453.67¨ö¡ð¢ý ¨÷ý&®ˆ¡û°® ö®ˆ£«(…ü.…«.…ö®.…)

SOIL HEALTH CARDSCHEME(NMSA) TSP

AGR 190 [XXIX] 2401-00-789-92 8.907.35¨ö¡ð¢ý ¨÷ý&®ˆ¡û°® ö®ˆ£«(…ü.…«.…ö®.…)

SOIL HEALTH CARDSCHEME(NMSA) SCP

AGR 191 [XXIX] 2401-00-789-91 83.33œñØñ¡ŠÄ ˆ¦õ¢ó¢ˆ¡ö ©ð¡�›

PARAMPARAGATKRISHI VIKASYOJANA(PKVY)

AGR 192 [XXIX] 2401-00-103-75 33000¨ò¡©´õü¨öçö¢D¢ ®̂ ö® ˆ£«

LOCATION SPECIFICSCHEMES-PROMOTIONCULTIVATIUON OFMILLETS

AGR 193 [XXIX] 2401-00-119-79 67500‡ªõšö¹ø¤¨Ðð¤«œù«, œ¥ó®…¼¢óð¤¨Ðð¤«ó¢ˆö›«

DEVELOPMENT OFFRUITS, FLOWERSAND MEDICINALPLANTS

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 30985.48 29665.33 54736.05 48950.10 6368200.0034686.2828597.59

50


Soil and Water Conservation1.21.21.21.2 »Ãå® »Ãå® »Ãå® »Ãå®, , , , �òö«ñÈÃ«�òö«ñÈÃ«�òö«ñÈÃ«�òö«ñÈÃ«


1020000 0 1020000



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SWC 001 [XXIX] 2402-00-001-98 102.00 81.60 1150097.44 98.32Ÿ¥ó¢›¢©ð¡Š ©—¡û°® Land Use Board 44.5758.67

SWC 002 [XXIX] 2402-00-001-93 ö«Ì¡› Ÿ¥ó¢›¢©ð¡Š©—¡û°®ôˆ®Ä¢¨¸Ð¤·ý

Strengthening of StateLand Use Board (10%SS under the MacroManagement Mode)

SWC 003 [XXIX] 2402-00-001-94 250.00 200.00 25000231.00 100.00©ˆñø ö«Ì¡›—÷¤™¥ñ ±Š÷Ãœñ¢Ì¢Ä¢ ©ˆ›®±™«

Kerala State RemoteSensing andEnvironment Centre(KSREC)

150.00125.00

SWC 004 [XXIX] 2402-00-001-96 93.00 74.40 1250072.29 73.54œÕ¡ð·¤Äò ó¢Ÿóöû©ó

Resource Survey atPanchayat Level

30.00106.02

SWC 008 [XXIX] 2402-00-101-89 8.00 6.40 10006.90 4.14»Ã®å ›¢ñ£ÈÃƒ©™¬¡ŠÌü»¡ñ¤¨Ðœñ¢ô£ò›œñ¢œ¡Ð¢

Training of Soil SurveyOfficers

4.994.84

SWC 009 [XXIX] 2402-00-101-90 132.00 105.60 15000109.37 74.81œñ£ÈÃô¡òˆþ Laboratories 104.6076.46

SWC 010 [XXIX] 2402-00-101-86 65.00 52.00 7500151.14 64.17»Ãå® ó¢óñ ˆ¡ñ¬ó¤«±œö¢Ú£ˆñÃó¢Ÿ¡Šó¤«

Soil Informatics andPublishing Cell

40.9629.26

51

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2013-2014

Accounts

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2015-2016

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2016-2017

Budget Estimates

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SWC 013 [XXIX] 2402-00-102-86 3800.00 3248.50 4000002896.77 3235.51›£û»ú¢ ±œ©™ô·¢¨üú•Ð¢Ì¡›·¢ý »Ãå®�ò ö«ñÈÃó¤«ö«ð¤ˆ®Ä ó¢ˆö›œÚÄ¢ð¤«

Soil and WaterConservation onWatershed Basis(RIDF)and IntegratedWatershedDevelopment Project(WDF)

1997.811609.43

SWC 014 [XXIX] 2402-00-102-88 5000�ò ó¢ÄñÃœÚÄ¢ˆø¢¨òú¢öû©ó¡ðú¤ˆø¤»¡ð¢ —Ü¨¸¶±œ©™ô¹ø¤¨Ðö«ñÈÃ«

Protection of Catchmentof Reservoirs of WaterSupply Schemes

[XVII] 5425-00-208-97 30.00 30.0029.80 30.0025.0020.00

SWC 015 [XXIX] 2402-00-102-87 345.00 332.00 45000300.00 348.46»Ãå¢Ð¢µ¢ò¤¾±œ©™ô¹¨ø—ò¨¸Ð¤·ý

Stabilization of LandSlide Areas

78.0031.69

SWC 016 [XXIX] 2402-00-102-85 355.00 284.00 33000234.84 20.00ƒ©™¬¡ŠÌü»¡û´¤®œñ¢ô£ò› œñ¢œ¡Ð¢

Training Programme forDepartment Staff andOther Staff

9.999.49

SWC 018 [XXIX] 2402-00-102-83 ú¢óû ó¡ò¢ ©±œ¡� ®̂Ð® River Valley Project -Kabini (10% SS underMacro ManagementMode)

0.0118.69

52

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SWC 026 [XXIX] 4402-00-800-93 15.67Ä£ñ©™ôöó¢©ôõÄˆø¤¨Ð•Ð¢Ì¡› öªˆñ¬ó¢ˆö›·¢ò¥¨ÐŸ¥ö«ñÈÃó¤« ƒ¸¤ñö›¢ð±ÉÃó¤« ~ ±Š¡»£Ã•Ð¢Ì¡› ó¢ˆö›LÙ® ~›—¡û°®ö÷¡ð»¤¾Ä®

LAND RECLAMATIONAND SALINITYCONTROL BYINFRASTRUCTURALDEVELOPMENT INCOASTAL TRAITS OF ,RIDF NABRADASSISTED WORK

13.54

SWC 029 [XXIX] 4402-00-800-91 10.52ö«©ð¡�¢Ä ˆ¤¶›¡Ð®ó¢ˆö› œÚÄ¢�û.¨….°¢.…L® IX›—¡û°® ö÷¡ð»¤¾Ä®

Integrated KuttanadDevelopment ProjectRIDF IX NABARDassisted

SWC 033 [XXIX] 2402-00-102-81 40.00 32.00 400026.02 24.25ó¢óñö¡©ÆÄ¢ˆó¢™¬ð¤¨Ð ›Ð¸¢ò¡´ý

Application ofInformation Technology

9.809.80

SWC 034 [XXIX] 4402-00-800-87 26.66œ¡ò´¡Ð® �¢¿ð¢¨òˆ¤ø¹ø¤¨Ðœ¤›ñ¤Ú¡ñÃ«

Renovation of ponds inPalakkad

19.73

SWC 035 [XXIX] 4402-00-800-88 68.28141.93±°ð¢©›�¤«¨ó¾¨¸¡´ ›¢ð±ÉÃœÚÄ¢ð¤«

Drainage and FloodControl Project

70.4144.07

SWC 037 [XXIX] 4402-00-800-89 8.77œ¶Ã´¡Ð®±Š¡»œÕ¡ð·¢¨òœù¹¡¶¤�¡ý (óÐ ®́,¨Ä´®)œ¤©ñ¡Š»¢¸¢´ý

Improvements toPazhangalthuchal (North&south)in PattanakkadGrama Panchayath

38.41

SWC 038 [XXIX] 4402-00-800-86 16.2561.55¨±°ð¢¨›�®~¨óøø¨¸¡´ö«ñÈÃ œÚÄ¢

Drainage and FloodProtection Project

47.9029.85

SWC 039 [XXIX] 4402-00-800-85 ˆ¤¶›¡Ð® ó¢ˆö›œÚÄ¢

Kuttanadu DevelopmentProject

16.86

53

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SWC 040 [XXIX] 4402-00-800-84 7.75 11.85œ¤ú´¡Ð® ˆñ¢›¢òó¢ˆö› œÚÄ¢

Purakkad KaryDevelopment Project

12.32

SWC 042 [XXIX] 2402-00-001-90 55.00 44.00 550044.12 43.84Ÿ¥ ó¢Ÿó ó¢óñö«ó¢š¡›«

Land ResourceInformation System

27.9329.80

SWC 043 [XXIX] 4402-00-800-81 111.02 20.14±°ð¢©›�® ~¨ó¾¨¸¡´ ö«ñÈÃœÚÄ¢ �û. ¨….°¢.…L®. XV

Drainage & floodProtection Project underRIDF XV

11.63136.44

SWC 044 [XXIX] 4402-00-800-83 14.90±°ð¢©›�® ~¨ó¾¨¸¡´ ö«ñÈÃœÚÄ¢ �û. ¨….°¢.…L®. XIV

Drainage & FloodProtection Projectsunder RIDF XIV

16.7853.00

SWC 046 [XXIX] 4402-00-800-80 455.01±°ð¢©›�® ~¨ó¾¨¸¡´ ö«ñÈÃœÚÄ¢ �û. ¨….°¢.…L®. XVI

DRAINAGE ANDFLOOD PROTECTIONPROJECT

601.201149.59

SWC 047 [XXIX] 2402-00-101-84 œÕ¡ð&®Äò&¢ò¤øø ó¢ô™»¡ð»Ãå® œñ¬©óõÃ«

Detailed Soil Survey atPanchayath level

34.9335.19

SWC 048 [XXIX] 4402-00-203-96 ©ˆ¡þ ›¢ò¹ø¢¨ò•Ð¢Ì¡› öªˆñ¬ó¢ˆö›« ~ »ñ¹¡¶¤œÐó® œ¤Õð¤«›¥úÐ¢©&¡Ð® ˆ›¡ò¤«

Infrastructuredevelopment in Kolelands-Marangattupadavupunja and Nooradithoducanal

500.00

SWC 050 [XXIX] 4402-00-203-94 500.00 500.00600.00 600.00¨ó¶¢´Ðó®~›ñÃ¢¸¤ù›¥úÐ¢©&¡Ð¢¨Êœ¤©ñ¡Š»¢¸¢´ý(¨œ¡¼¡›¢ ©ˆ¡þ)

Improvements toNooradithodu fromVettikadav toNaranipuzha (PonnaniKole)

500.00

54

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Accounts

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SWC 051 [XXIX] 2402-00-101-83 50.00 40.00 500031.18©ö¡ð¢ý »¬¥ö¢ð« Soil Museum

SWC 052 [XXIX] 2402-00-101-99 »Ãå¤ öû©áð¤«Ÿ¥»¢ð¤¨Ðƒœ©ð¡Š¨·¸×¢ð¤¾±œ©ð¡Š ±œ™ûô›ó¤«

Soil Survey and LandUse Demonstration

0.10

SWC 053 [XXIX] 4402-00-203-93 490.00 490.00 30000717.24 390.31¨±°ð¢©›�¤«¨ó¾¨¸¡´ó¤«›¢ð±ÉÃ ö«ñÈÃœÚÄ¢ --~�û.¨….°¢.…L®XVIII

Drainage & floodProtection Project underRIDF XVIII

218.08

SWC 054 [XXIX] 4402-00-203-95 765.00 827.70 1860002138.88 3295.36Ä¦ô¥û�¢¿ð¢¨ò©ˆ¡þ›¢òó¢ˆö›«(›—¡û°®ö÷¡ð«)

DEVELOPMENT OFKOLE LANDS INTHRISSURDISTRICT(NABARDASSISTED)

750.00

SWC 055 [XXIX] 4402-00-800-79 200.00 1827.53 60000508.96 1655.08±°ð¢©›�® ~¨ó¾¨¸¡´ ö«ñÈÃœÚÄ¢ �û. ¨….°¢.…L®. XIX

DRAINAGE ANDFLOOD PROTECTIONPROJECT UNDERRIDF XIX

SWC 056 �û.¨….°¢.…L®ö÷¡ð»¤øø¨ˆ.…ý.°¢.ö¢.œÚÄ¢ˆþ

KLDC PROJECTASSISTED UNDERRIDF

[XXIX] 4402-00-203-91(01) 50.00 50.0052.98(1) ¨¨±°©›�¤«¨óøø¨œ¡´ó¤«›¢ð±ÉÃ ö«ñÈÃœÚÄ¢(�û.¨….°¢.…L®XIV)

DRAINAGE &FLOODPROTECTIONPROJECT UNDERRIDF XIV

55

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[XXIX] 4402-00-203-91(02) 59.00 59.00 79008.84(2) ¨¨±°©›�¤«¨óøø¨œ¡´ó¤«›¢ð±ÉÃ ö«ñÈÃœÚÄ¢(�û.¨….°¢.…L® XV)

DRAINAGE ANDFLOOD PROTECTIONPROJECT UNDERRIDF XV

[XXIX] 4402-00-203-91(03) 186.00 186.00 2500098.34(3) ¨¨±°©›�¤«¨óøø¨œ¡´ó¤«›¢ð±ÉÃ ö«ñÈÃœÚÄ¢(�û.¨….°¢.…L®XVI)

DRAINAGE ANDFLOOD PROTECTIONPROJECT UNDERRIDF XVI

[XXIX] 4402-00-203-91(04) 400.00 400.00 11000(4) ˆ¤ø¹ø¤¨Ð›ó£ˆñÃ&¢ò¥¨Ðœ¡ò´¡Ð® �¢¿ð¢¨òóñþµ ò‹¥ˆñÃ«

MITIGATION OFDROUGHT INPALAKKAD DISTRICTTHROUGHRENOVATION OFPONDS (RIDFASSISTED)

SWC 057 [XXIX] 4402-00-203-92 550.00 550.00 14000œ¡Ð©ô‰ñ¹ø¤¨Ð›ó£ˆñÃ« ~¨œ¡¼¡›¢ ©ˆ¡þ›¢ò¹ø¤¨Ð �ù« ˆ¥¶ý

IMPROVEMENTS TOPADASEKHARMSDEEPENING OF INNERCHALS OF PONNANIKOLE

SWC 058 [XXIX] 4402-00-800-78 500.00 1335.78 11610053.57ö÷±ö ö©ñ¡óûœÚÄ¢ð¤« ¨¨±°©›�¤«¨óøø¨œ¡´ó¤«›¢ð±ÉÃ œÚÄ¢(�û.¨….°¢.…L®~XX)

SAHASRA SAROVARSCHEME & DRAINAGEAND FLOODPROTECTIONPROJECT -XX RIDF

SWC 059 [XXIX] 4402-00-203-90 0.01•Ð¢Ì¡› öªˆñ¬ó¢ˆö›ó¤«›ó£ˆñÃó¤«( ›—¡û°®ö÷¡ð«)

INFRASTRUCTUREDEVELOPMENT/MODERNISATIONUNDER NABARDASSISTANCE

56

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SWC 060 [XXIX] 2402-00-101-82 0.01 0.01Ÿ¥»¢ð¤¨Ð Äñ«Ä¢ñ¢ó®ö«—Ü¢µ °¡×¡ —¡Æ®ö¦õ®Ð¢´ý

CREATION OF DATABANK FORCLASSIFICATION OFLAND

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 8536.88 10789.70 9025.01 10867.72 1020000.004807.864144.98

57


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3082800 192900 3275700



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(4) (5) (6) (7) (8) (9)1.3 Animal Husbandry»¬Š ö«ñÈÃ«»¬Š ö«ñÈÃ«»¬Š ö«ñÈÃ«»¬Š ö«ñÈÃ«

AHY 002 [XXXI] 4403-00-109-97 75.00 948.18 750049.01 157.56¨ó×¢›ú¢ ó¢ˆö›«. Veterinary Extension 26.3775.70

[XXXI] 2403-00-800-85 23.4714.92

[XXXI] 2403-00-109-96 1016.00 751.00 103100606.39 734.99308.23672.99

AHY 004 [XXXI] 4403-00-101-99 600.00 500.00 50000189.78 667.15»¦Š�¢ˆ¢Ä®ö¡ ©öó›«ôˆ®Ä¢¨¸Ð¤·ý

Strengthening ofVeterinary Services

103.48101.11

[XXXI] 2403-00-101-70 241.07

[XXXI] 4403-00-800-97 500.00 500.00 50000

[XXXI] 2403-00-101-97 2659.00 2200.00 2937001734.62 2177.271186.12723.11

[XXXI] 4403-00-101-96

58

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AHY 009 [XXXI] 2403-00-101-77 35.61»¦Š©ñ¡Š›¢ð±ÉÃ&¢›¤øøö«ö®˜¡› ö÷¡ð«(25%ö«Ì¡› ó¢÷¢Ä«)

Assistance to States forControl Animal Diseases(SS25%)

17.1549.17

AHY 011 [XXXI] 4403-00-190-95 105.00 105.00»£×® ©±œ¡° ®̂Ð® ‡¡G®‚É¬ð®´¤øø ö÷¡ð«

Assistance to MeatProducts of India

[XXXI] 2403-00-190-93 11700185.00 315.00300.00200.00

AHY 013 [XXXI] 2403-00-190-91 15.00ö«Ì¡› »¦Š�¢ˆ¢Ä®ö¡ˆªÿö¢ý(50%©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

State Veterinary Council(50%CSS)

20.0030.00

AHY 014 [XXXI] 4403-00-101-97 450.00 200.00 50001.88 63.45�£óô¡ö®±Äœñ»¡ðƒý¸¼¹þ›¢û½¢´¤¼Ä¢›¤¾©ˆ›®±™«

Biological ProductionComplex

22.5421.56

[XXXI] 2403-00-101-84 305.00 205.00 48400163.69 203.57191.05203.93

AHY 019 [XXXI] 2403-00-113-97 113.00 113.00 12800128.41 138.60»¦Šö«ñÈÃÌ¢Ä¢ó¢óñ´Ã´¤«ö¡Ø¢þ öû©óð¤«.(50%ö«Ì¡› ó¢÷¢Ä«)

Animal HusbandryStatistics & SampleSurvey (SS 50%)

114.91104.14

AHY 021 [XXXI] 2403-00-113-93 225.00 150.00 2500053.43 130.94›ó£ˆñÃó¤«‚~Š©óÃüö¤«

Modernisation andE-governance

38.2748.99

59

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AHY 024 [XXXI] 4403-00-102-99 40.00 40.00 300031.86 70.94óûŠöÆò›·¢›¤¾öªˆñ¬¹þ¨»µ¨¸Ð¤·ý

Expansion of CrossBreeding Facilities

47.1256.21

[XXXI] 2403-00-102-96 1026.00 896.53 110800762.59 763.76798.05840.93

AHY 031 [XXXI] 2403-00-102-85 0.43ˆ¡ò¢óøû&ý ©ˆ±³« Cattle Farm

AHY 033 [XXXI] 4403-00-103-99 12.59©ˆ¡ù¢óøû·ýó¢ˆö›«

Poultry Development

AHY 034 [XXXI] 6403-00-190-92 1000.00 1000.00 100000©ˆ¡ù¢óøû·ý©ˆ›®±™¹ø¤« ©ˆ¡ù¢ƒý¸¡™› ó¢ˆö›ó¤«

Poultry Farms andExpansion of PoultryProduction

[XXXI] 4403-00-103-98 30.7020.4524.87

[XXXI] 2403-00-190-94 920.00 700.00 75700550.00 700.00500.00370.00

[XXXI] 2403-00-103-89

AHY 036 [XXXI] 4403-00-103-97 Ä¡ú¡ó® ƒý¸¡™›ó¤«ˆ¡Ð ƒý¸¡™›ó¤«

Duck Production & QuailProduction

14.90

[XXXI] 2403-00-103-90

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AHY 037 [XXXI] 2403-00-103-86 ©ˆ¡ù¢ , Ä¡ú¡ó®óøû·ý ©ˆ›®±™¹þôˆ®Ä¢¨¸Ð¤·ý(20%ö«Ì¡› ó¢÷¢Ä«)

Strengthening of Poultryand Duck BreedingFarms ( 20%SS)

15.36

AHY 045 [XXXI] 2403-00-107-93 °¢¸¡û¶®¨»üú®G¡»¤ˆø¢ý ©™ô£ðÄ£×¸¤ý ó¢ˆö›œÚÄ¢ð¤¨Ð ±œ�¡ñÃ«(75%©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢)

National FodderDevelopmentProgramme-Promotionof fodder in Dept.Farms(75%CSS)

19.48

AHY 047 [XXXII] 2404-00-800-84 ó¬¡óö¡ð¢ˆ¡Ð¢Ì¡›·¢ò¤¾Ä£×¸¤ý ƒý¸¡™›œÚÄ¢

Commercial Fodderproduction programme

625.55473.07

AHY 051 [XXXI] 2403-00-102-79 1480.00 1461.59 1492002219.98 1445.79±œ©Ä¬ˆ ˆ¼¤ˆ¡ò¢ó¢ˆö› œÚÄ¢

Special LivestockDevelopmentProgramme

[XXXI] 2403-00-102-78 3600.00 3000.00 3888002399.97 3000.00

[XXXI] 2403-00-800-88 4053.102211.93

[XXXI] 2403-00-102-83

AHY 053 [XXXI] 2403-00-101-79 ©ñ¡Š ›¢û½¡ûÒ›œÚÄ¢ (©™ô£ð È£ñó¢ˆö› ©—¡û°¢¨üúš›ö÷¡ð©·¡¨Ðð¤øøœÚÄ¢ )

Disease EradicationProgramme (NationalDairy DevelopmentBoard assisted scheme)

175.00200.10

61

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2013-2014

Accounts

2014-2015

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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AHY 055 [XXXII] 2404-00-195-92 633.00 633.00 74300500.00 500.00¨ˆ.ö¢.…«.…«.…G®›¤¾ö÷¡ð«

Assistance to KCMMF 400.00400.00

AHY 065 [XXXI] 2403-00-108-97 50000ö»±Š»¡ð ˆ¼¤ˆ¡ò¢‚üõ§úüö® œÚÄ¢(©Š¡ö»¦Ú¢)

ComprehensiveLivestock InsuranceProgramme(GOSAMRUDHI)

AHY 066 [XXXII] 2404-00-190-89 ©ˆñø ¨¨òó® ö®©×¡´®°óòœ®¨»üú®©—¡û°¢----›¤ø®ø ö÷¡ð«

Assistance to KeralaLivestock DevelopmentBoard

1130.00

[XXXI] 2403-00-190-83 2000.00 1700.00 2083001700.00 1700.001400.00

AHY 068 [XXXI] 4403-00-190-94 ©ˆñø G£°®ö¢›¤øøö÷¡ð«

Assistance to KeralaFeeds Ltd

[XXXI] 2403-00-190-86 800.00 300.00 70000600.00 300.00550.00500.00

AHY 087 [XXXI] 2403-00-800-67 ˆ¼¤ˆ¡ò¢ ‚üõ§úüö® Livestock Insurance 50.00100.00

AHY 092 [XXXI] 6403-00-190-98 »£×® ©±œ¡ööæ¢«Š®œ®ø¡üú¤« �š¤›¢ˆ•úó¤ô¡òð¤«Ì¡œ¢´¤¼Ä¢›®±—÷®»Š¢ñ¢°óòœ®¨»üú®¨ö¡¨¨ö×¢´¤¾ó¡ð®œ. (›—¡û°® _15_¡« �û.¨….°¢.…G®.œÚÄ¢)

Loans to BrahmagiriDevelopment Society forthe Establishment ofModern Abattoir andMeat Processing Plantunder RIDF-XVofNABARD

224.19177.83

AHY 093 [XXIX] 2415-03-277-99 4200.00 3360.00 4600002100.00 3600.00¨ó×¢›ú¢ �üú®•›¢»ý öðüö®ð¥Ã¢©óù®ö¢×¢.

Veterinary and AnimalScience University.

2600.001999.83

62

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Accounts

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Budget Estimate

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2017-2018


(1) (2) (10)(3)

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AHY 094 [XXXII] 2404-00-102-78 3750.0013_¡« š›ˆ¡ñ¬ ˆ½£õüö÷¡ð« _ ¨¨÷¨Ðˆ®È£ñ ö»¤µð¹ø¤«ó¡Ã¢�¬ òðû G¡»¤«,‡ªõš ›¢û½¡Ãð¥Ã¢×¤« Ì¡œ¢´ý.

XIII FinanceCommission-Constitution of hi-techdiary Complex,acommercial layer Farmand Setting up of apharmaceuticalproduction unit

3740.003740.00

AHY 098 [XXXI] 6403-00-190-97 400.00 400.00 40000ˆñ¥›¡Š¸¾¢ð¢¨òˆ¡ò¢·£× ›¢û½¡Ãð¥Ã¢×¢›¤¾ ó¡ð®œ.

Loans to Cattle FeedManufacturing Unit atKarunagappally.

[XXXI] 6403-00-190-93

AHY 099 [XXIX] 2415-03-277-98 1500.00 1200.00 1500001702.23 879.99©ˆñø ¨ó×¢›ú¢ �üú®•›¢»ý öðüö®ð¥Ã¢©óù®ö¢×¢ð¤¨Ð•Ð¢Ì¡› öªˆñ¬ó¢ˆö›«-_-�û.¨….°¢.…G®.XVI

InfrastructureDevelopment of KeralaVeterinary and AnimalScience University -RIDF XVI

1218.38

AHY 100 [XXXI] 2403-00-101-72 38.40›¢òó¢ò¤øø»¦Š¡ô¤œ±Ä¢ˆø¤¨Ðð¤«°¢ö®¨œüöú¢ˆø¤¨Ðð¤«ó¢ˆö›«.(75%©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢)

Strengthening ofExisting VeterinaryHospitals andDispensaries.(75%CSS)

77.03160.25

AHY 102 [XXXI] 2403-00-109-92 -0.03ö«ñŸˆÄ§ ó¢ˆö›«. EntrepreneurshipDevelopment

75.58349.70

AHY 105 [XXXI] 2403-00-101-71 541.00 400.00 61200278.69 386.84ó¡öÌò¹ø¢ýó£¶¤œÐ¢´ý»¦Š�¢ˆ¢Ä®ö¡ ©öó›«.

Doorstep and domiciliaryveterinary service

231.36559.17

63

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Accounts

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AHY 106 [XXXI] 4403-00-102-96 500.00 400.00 620006.35 230.86°¢¸¡û¶®¨»üú®G¡»¤ˆþôˆ®Ä¢¨¸Ð¤·ý.

Strengthening ofDepartment Farms

[XXXI] 2403-00-102-81 1757.00 1000.00 1593001170.12 1082.211020.86840.48

AHY 107 [XXXI] 2403-00-103-84 255.00 255.00 33000330.24 248.86ó£¶¤œñ¢öñ·®©ˆ¡ù¢óøû·ýó¢ˆö› œñ¢œ¡Ð¢.

Backyard PoultryDevelopment Project

1251.251039.00

AHY 108 [XXXI] 6403-00-190-99(02) 800.00 800.00 8000027.00 464.43»£×® ©±œ¡° ®̂Ð®ö® ‡¡G®‚É¬¡ ò¢»¢×°¢›¤¾ó¡ð®œˆþ

Loans to Meat Productof India Limited

[XXXI] 6403-00-190-99(01) 100.00150.00

AHY 110 [XXXI] 6403-00-190-96 500.00©ˆ¡ù¢©´¡Ð® �¢¿ð¢¨òÄ¢ñ¤ó¡¹¥û ˆ¡ò¢Ä£×ƒÄ®œ¡™› ð¥Ã¢›¤øøó¡ð®œ(�û.¨….°¢.…G®)

Loans to Cattle FeedManufacturing Unit atThiruvangoor inKozhikode (RIDF)

700.00

[XXXI] 6403-00-190-94 200.00

AHY 111 [XXXI] 6403-00-190-95 800.00 800.00 800001200.00‚Ð¤´¢ �¢¿ð¢¨ò¨Ä¡Ð¤œ¤ù ˆ¡ò¢Ä£×ƒÄ®œ¡™› ð¥Ã¢×¢›¤øøó¡ð®œ(�û.¨….°¢.…G®)

Loans to Cattle FeedManufacturing Unit atThodupuzha in Idukki(RIDF)

64

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AHY 115 [XXXII] 2404-00-102-73 XIV š›ˆ¡ñ¬ ˆ½£õü•ó¡û°®

XIV FinanceCommission Award

AHY 117 [XXXI] 2403-00-101-69(02) 354.03ˆ¼¤ˆ¡ò¢ •›¡©ñ¡Š¬›¢ð±ÉÃ œÚÄ¢

Livestock Health &Disease ControlProgramme (100% StateShare)

AHY 119 [XXXI] 2403-00-101-68(02)©™ô£ð ˆ¼¤ˆ¡ò¢›¢ûá÷ÃœÚÄ¢(ö«ö®˜¡›ó¢÷¢Ä«)

National LivestockManagementProgramme (StateShare)

AHY 120 [XXXI] 2403-00-101-67 ©ˆñø œñ¢©±œÈ¬œÚÄ¢ 2030 ¨üúˆ£ù¢ý óñ¤¼»¤üŠÃ›¡œÚÄ¢ˆø¤¨Ð›Ð¸¢ò¡´ý

Implementation ofpriority schemes underthe Kerala PerspectivePlan 2030

AHY 121 [XXXI] 2403-00-789-98(01) 13.25ˆ¼¤ˆ¡ò¢ �©ñ¡Š¬ö«ñÈÃ©ñ¡Š›¢ð±ÉÃ œÚÄ¢

LIVESTOCK HEALTHAND DISEASECONTROLPROGRAMME

[XXXI] 2403-00-789-98(02)

AHY 122 [XXXI] 2403-00-101-66 700.00 300.00 120000ñ¡õ®±Ð£ð œô¤š¡üó¢ˆ¡ö® ©ð¡�› (60%ö¢.…ö®.…ö®)

RASHTRIYAPASHUDHAN VIKASYOJANA (60% CSS)

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 22160.92 21770.99 29000.00 24330.89 3082800.0022274.4117453.83

65


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977500 0 977500



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2016-2017

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(4) (5) (6) (7) (8) (9)1.4 Dairy DevelopmentÈ£ñ ó¢ˆö›«È£ñ ó¢ˆö›«È£ñ ó¢ˆö›«È£ñ ó¢ˆö›«

DDT 001 [XXXII] 2404-00-102-96 450.00 360.00 49500349.95 354.09±Š¡»£Ã È£ñó¬óö¡ðó¢ˆö› ƒœ©™ôˆ±œóû·›¹þ.

Rural Dairy Extensionand Farm AdvisoryServices

233.70233.29

DDT 003 [XXXII] 2404-00-195-94 1950.00 1525.32 2585001550.09 1553.58È£ñö÷ˆñÃö«‹¹þ´¤¾ö÷¡ð«.

Assistance to DairyCo-operatives

1489.621089.52

DDT 010 [XXXII] 2404-00-109-95 450.00 350.00 46600294.18 322.31Š¤Ã›¢ð±ÉÃò¡—¤ˆø¤¨Ðôˆ®Ä¢¨¸Ð¤·ý

Strengthening of QualityControl Labs

335.0114.82

DDT 012 [XXXII] 2404-00-109-93 3892.00 3130.98 4179002603.42 3567.09»¢ý´® ¨õ°® ó¢ˆö›œÚÄ¢

Commercial Dairy andMilk Shed DevelopmentProgramme

1957.381298.73

DDT 018 [XXXII] 2404-00-195-90 È£ñ ö÷ˆñÃö«‹¹þ´® ö÷¡ð«(ACA)

Assistance to DairyCo-operatives (ACA)

93.62

DDT 020 [XXXII] 2404-00-800-79 È£ñ ˆûõˆ©È»›¢š¢©—¡û°¢›®‚üõ§úüö®œñ¢ñÈ´® š›ö÷¡ð«

Support to DairyFarmers' Welfare FundBoard for InsuranceCoverage

50.0050.00

66

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Accounts

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Budget Estimate

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2016-2017

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2017-2018


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DDT 021 [XXXII] 2404-00-800-78 500.00È£ñ ˆûõˆ©È»›¢š¢©—¡û°¢›¤¾š›ö÷¡ð«

CONTRIBUTION TODAIRY FARMERSWELFARE FUNDBOARD

420.00

DDT 022 [XXXII] 2404-00-102-79 1350.00 1350.01 1400001050.00 1350.00ˆ¡ò¢&£×ð®´¤øøö—®ö¢°¢

CATTLE FEEDSUBSIDY

753.42837.58

DDT 024 [XXXII] 4404-00-109-97 È£ñ œñ¢ô£ò›©ˆ±³¹ø¤¨Ð ›¢û½¡Ã±œóû·›¹þ(�û.¨….°¢.…I® ~XV)

CONSTRUCTIONWORKS OF DAIRYTRAINING CENTRES(RIDF XV)

23.2730.16

DDT 029 [XXXII] 2404-00-195-88 »ò—¡û È£©ñ¡ò®œ¡™ˆö÷ˆñÃ ð¥Ã¢ð¨Ê�Ÿ¢»¤‰¬&¢ý�ò©´¡Ð® °ðú¢œ®ø¡Ê® Ì¡œ¢´ý

Establishment of DairyPlant at Alakkode byMalabar Co-operativeMilk Union

750.00

DDT 034 [XXXII] 4404-00-102-87 0.01È£ñ óˆ¤¸¢›¤©óÙ¢Ÿ¥»¢ †¨×Ð¤´ý

LAND AQUISITIONFOR DAIRYDEVELOPMENTDEPARTMENT

DDT 035 [XXXII] 2404-00-102-77 500.00 459.90 60000856.59 471.50ˆ¦õ¢´¡ñ¤¨Ð Ÿ¥»¢ð¢ò¤«È£©ñ¡ò®œ¡™›ö÷ˆñÃö«‹¹ø¢ò¤«ˆ¡ò¢·£× ƒÄ®œ¡™›ó¤«ö¥È¢´ò¤«

PRODUCTION ANDCONSERVATION OFFODDER IN FARMERSFIELDS AND DAIRYCO-OPERATIVES

DDT 036 [XXXII] 2404-00-102-76 25.00 25.00 250050.00 25.00È£ñ ˆûõˆ©È»›¢š¢ ©—¡û°¢›®‚üõ§úüö® œÚÄ¢´®š›ö÷¡ð«

SUPPORT TO DAIRYFARMERS WELFAREFUND BOARD FORINSURANCECOVERAGE

67

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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DDT 037 [XXXII] 6404-00-195-99 100.00©ˆñø È£ñ ó¢œÃ›ö÷ˆñÃ¨I°©úõ›®ó¡ð®œˆþ

Loans to KeralaCo-operative MilkMarketing Federation

DDT 038 [XXXII] 2404-00-102-72 633.00 633.00ñ¡õ®±Ð£ð œô¤šüó¢ˆ¡ö® ©ð¡�› (È£ñó¢ˆö›«) (60 % ©ˆ±³ö÷¡ð«)

RASHTRIYAPASHUDHAN VIKASYOJANA(DAIRY)(60%CSS)

DDT 039 [XXXII] 2404-00-800-80 0.01 0.01óð›¡Ð® ±—÷®»Š¢ñ¢ó¢ˆö› ¨ö¡¨¨ö×¢´®š›ö÷¡ð«

Assistance toBrahmagiri DevelopmentSociety, Wayanad.

DDT 040 [XXXII] 2404-00-800-76 0.01 0.01ˆÐ¨´Ã¢ð¢ò¡ðÈ£ñˆûõˆû´®š›ö÷¡ð«

Financial assistance toindebted dairy farmers.

DDT 041 [XXXII] 2404-00-102-71 2500óð›¡Ð¢¨òÈ£ñó¢ˆö›·¢›¤øøö÷¡ð«

Assistance to DairyDevelopment inWayanad

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 7254.23 7743.57 9250.02 7834.24 977500.005262.404397.72

68


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(4) (5) (6) (7) (8) (9)1.5 Fisheries»Ë¬—Ü›«»Ë¬—Ü›«»Ë¬—Ü›«»Ë¬—Ü›«

I Fisheries Resource Conservation»Ë¬ öØ·® ö«ñÈÃ«

FSH 123 [XXXIII] 2405-00-800-52 78.13449.95¨¨òöüö® ƒ¾Ä¤«‚¿¡·Ä¤»¡ð ƒª¼¢/�£› óòˆþ ›£´«¨�à¤¼Ä¢›®»Ä®ö¬¨·¡ù¢ò¡ø¢ˆþ´® ›ýˆ¤¼›õ®Ðœñ¢÷¡ñ«.

Compensation toFishermen for theRemoval of Licensed /Unlicensed Stake /Chinese Nets

200.00

FSH 128 [XXXIII] 2405-00-103-91 380.00 380.00 49000181.05 323.94»Ä®ö¬ ó¢Ÿó¹ø¤¨Ðö«ñÈÃó¤«œñ¢œ¡ò›ó¤«.

Conservation andManagement of FishResources

148.90152.34

[XXXIII] 2405-00-101-62 150.00 150.00 35000249.98 264.87172.14154.85

FSH 148 [XXXIII] 2405-00-105-91 ¨…ö® ƒò®œ¡™›ô¢Ä£ˆñÃ œ®ø¡üú®

Ice and freezing plant

FSH 149 [XXXIII] 2405-00-105-90 •Ð¢»ò&¤ú »¡Ä¦ˆ»Ë¬—Ü› ±Š¡»ó¢ˆö›«

Development of modelfish village -Adimalathura

74.00

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FSH 157 [XXXIII] 2405-00-105-89 ó¢ù¢º&¤«œ¤¿¤ó¢øð¢ò¤« »¡Ä¦ˆ¡»Ë¬—Ü› ±Š¡»«

Model fishing villageVizhinjam and Pulluvila

II Marine FisheryˆÐ©ò¡ñ »Ë¬ —Ü›«

FSH 008 [XXXIII] 2405-00-800-68 »ýö¬ —›®®š›·¢›®•›¤©ð¡�¬»¡ðð±ÉŸ¡Š¹þ(50%ö«Ì¡› ó¢÷¢Ä«)

Distribution ofComplements of FishingGear (SS 50%)

25.00

FSH 009 [XXXIII] 4405-00-103-98 100.00 100.001471.64…ü.ö¢.°¢.ö¢.ð¤¨Ðö¡Ø·¢ˆö÷¡ð©·¡Ð¤ˆ¥Ð¢›Ð¸¡´¤¼ ö«©ð¡�¢Ä»ýö¬ ó¢ˆö›œÚÄ¢(ö«Ì¡›ó¢÷¢Ä«)

NCDC AssistedIntegrated FisheriesDevelopmentProject(State Share)

50.00216.55

[XXXIII] 2405-00-103-82 200.00 200.001115.46

[XXXIII] 2405-00-800-76 653.06100.00100.00

FSH 010 [XXXIII] 2405-00-800-85 —¡Æ¤ó¡ð®œ òŸ¢´¤¼œÚÄ¢ˆþ

Bankable Schemes 50.00

70

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[XXXIII] 2405-00-190-96 50.00 50.0050.00 50.00—¡Æ¤ó¡ð®œ òŸ¢´¤¼œÚÄ¢ˆþ

Bankable Schemes 50.00

FSH 099 [XXXIII] 2405-00-800-09 ›¡Ðü ó¾¹ø¤¨Ð�š¤›¢ˆóý´ñÃ«(50% ©ˆ±³ö÷¡ð«)

Modernisation ofCountry Crafts (50%CSS)

20.00

[XXXIII] 2405-00-110-99 20.00

FSH 124 [XXXIII] 2405-00-103-90 »Ë¬¨·¡ù¢ò¡ø¢ˆø¤¨ÐˆÐý ö¤ñÈ (90%©ˆ±³ ö÷¡ð«)

SEA SAFETY FORFISHERMEN AT SEA(90%CSS)

11.00

FSH 136 [XXXIII] 4405-00-104-62 254.00 291.5757.05 328.49ˆÐ©ò¡ñ »Ë¬—Ü›•Ð¢Ì¡›öªˆñ¬«»Ë¬—Ü›·¢›®©ôõ»¤¾±œóû·›¹þ…¼¢óð¤¨Ðó¢ˆö›·¢›¡ð¤¾œÚÄ¢ ~›¢òó¢ò¤¾†ù® »Ä®ö¬ —Ü›Ä¤ú»¤‰¹ø¤¨Ð±°°®�¢¹® (50% ©ˆ±³ó¢÷¢Ä«)

Development of MarineFisheries Infrastructureand Post HarvestOperations -Dredging ofseven existing FishingHarbours (50%CSS)

110.7260.62

FSH 137 [XXXIII] 2405-00-103-89 ö«©ð¡�¢Ä»Ë¬—Ü› ó¢ˆö›œÚÄ¢´® ˆ£ù¢ý°£öý …Õ¢›®ö—®ö¢°¢.

SUBSIDY FOR DIESELENGINES UNDERINTEGRATEDFISHERIESDEVELOPMENTPROJECT

100.00

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FSH 143 [XXXIII] 2405-00-103-88 1000.00 300.001200.00 628.90©™ô£ð»Ë¬¨·¡ù¢ò¡ø¢©È»›¢š¢ð¤¨Ðö÷¡ð·¡ò¤¾ Ÿó›œÚÄ¢ (ö«Ì¡›œÚÄ¢)

NATIONALFISHERMEN WELFAREFUND ASSISTEDHOUSING SCHEME(STATE PLAN)

800.00

FSH 144 [XXXIII] 2405-00-103-87 50.00 60.0020.00 40.00ö«©ð¡�¢Ä»Ë¬—Ü› ó¢ˆö›©±œ¡� ®̂Ð¢›¤ ˆ£ù¢ý»Ë¬—Ü›·¢›®•›¤©ð¡�¬»¡ðð±ÉŸ¡Š¹þ ›ýˆý.

SUITABLECOMPONENTS OFFISHING GEAR UNDERINTEGRATEDFISHERIESDEVELOPMENTPROJECT

50.00

FSH 147 [XXXIII] 2405-00-103-86 0.01 20000»Ë¬—Ü›&¢©òû¨¸¶¢ñ¢´¤¼óñ¤¨Ðö¤ñÈð®´¡ð¢ »¨¨úü�«—¤òüö®

Marine ambulance forthe security of fishermen

FSH 155 [XXXIII] 2405-00-103-83 50.00 66.45»Ë¬¨Ä¡ù¢ò¡ø¢ˆþ´¤øøƒýœ¡™› ©—¡Ãö®

Production bonus tofishermen

FSH 162 [XXXIII] 2405-00-103-79 50.00 130.00 5000ˆÐý ö¤ñÈð¤«�ùˆÐý »Ë¬—Ü›ó¢ˆö›ó¤«

Sea Safety andPromotion of Deep SeaFishing

FSH 167 [XXXIII] 2405-00-110-98 20.00 7000œñØñ¡ŠÄ»Ë¬—Ü›óøø¹ø¤¨Ðð±Éóò®´ñÃ«

MOTORIZATION OFTRADITIONAL FISHINGCRAFTS

FSH 181 [XXXIII] 2405-00-103-77 160000›£òó¢œëó«~ö«©ð¡�¢Ä»ýö¬—Ü›ó¢ˆö›ó¤«»¡©›�®¨»üú¤«~(60%CSS)

BLUEREVOLUTION-INTEGRATEDDEVELOPMENT ANDMANAGEMENT OFFISHERIES(60%CSS)

72

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2013-2014

Accounts

2014-2015

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Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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FSH 182 [XXXIII] 2405-00-105-86 40000»Ä®ö¬ »¡û´×¤ˆþ,ó¡ò¬¤ •°£õü,ó¢ø¨óÐ¤¸® œ¥ûó±œóû·›¹þ…¼¢óð¤¨Ð ›ó£ˆñÃ«

MODERNISATION OFFISH MARKETS,VALUEADDITION,POST-HARVESTACTIVITIES

III Inland Fisheryƒþ›¡Ðü »Ë¬—Ü›«

FSH 071 [XXXIII] 2405-00-101-66 200.00 75.00…ü.…]®.°¢.—¢ö÷¡ð©&¡Ð¤ˆ¥Ð¢ð¤¾�ù´Ðý»Ë¬—Ü›/ ƒý¸¡™›óûÚ› œÚÄ¢ (75%©ˆ±³ ö÷¡ð«)

NFDB Assisted Schemefor Inland Fishery /ProductionEnhancement (75%Central Assistance)

200.00200.00

FSH 078 [XXXIII] 4405-00-104-76 5.72ö¡±Ø¡Ã¢©´¡Ð¢,»¤÷½, ©—´ý‚üò¡Ê® ]¢õ® ò¡Ê¢«Š®¨öÊú¤ˆþ

INLAND FISH LANDINGCENTRES ATSAMPRANIKODI,MUHAMMAAND BAKEL

30.97

FSH 130 [XXXIII] 2405-00-101-61 400.00»Ä®ö¬ ö»¦Ú¢(‡×·óÃ •š¢ˆ©ˆ±³ ö÷¡ð«).

Matsya Samrudhi (OneTime ACA)

400.00400.00

FSH 146 [XXXIII] 2405-00-101-59 23.00»¡Ä¦ˆ »Ë¬ —Ü›±Š¡» ›¢û½¡Ãó¤«»Ë¬ˆûõˆû´¤øøœñ¢ô£ò›ó¤«

Setting up of model fishfarms and impartingpractical training to newfarmers

FSH 153 [XXXIII] 2405-00-101-58 50.00»¡Ä¦ˆ »Ë¬ ƒò®œ¡™›©ˆ±³›¢û½¡Ãó¤«»Ë¬ˆ¦õ¢ ó¢ˆö›ó¤«

MODEL FISH FARMSAND INNOVATIVEAQUACULTUREPRACTISES

FSH 163 [XXXIII] 2405-00-101-56(02) 550.00 750.00»Ä®ö¬ ö»¦Ú¢(ö«Ì¡› œ™®šÄ¢)

MATSYA SAMRUDHI(STATE SCHEME)

73

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2013-2014

Accounts

2014-2015

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


III Inland Fisheryƒþ›¡Ðü »Ë¬—Ü›«

[XXXIII] 2405-00-101-56(01) 1350.00 2050.00963.00»Ä®ö¬ ö»¦Ú¢(ö«Ì¡› œ™®šÄ¢)

MATSYA SAMRUDHI(STATE SCHEME)

FSH 174 [XXXIII] 2405-00-101-55(02) 100.00 50.00©™ô£ð »Ë¬ ó¢ˆö›©—¡û°®

NATIONAL FISHERIESDEVELOPMENTBOARD

[XXXIII] 2405-00-101-55(01) 100.00 50.00

FSH 180 [XXXIII] 4405-00-101-90 100000•ˆ§¡ˆþµû°óòœ®¨»üú®

Aqua CultureDavelopment

[XXXIII] 2405-00-101-54 183800

IV Supporting facilities•›¤ˆ¥ò öªˆñ¬¹þ

FSH 015 [XXXIII] 4405-00-101-95 999.00 999.00 90000»Ä®ö¬ˆ¤º¤ý¸¡™›]¡»¤ˆþ

Fish Seed Farms,Nurseries andHatcheries

15.766.00

[XXXIII] 2405-00-101-87 600.00 600.00 80000689.47 599.03269.54187.99

FSH 107 [XXXIII] 4405-00-800-78 17.19112.99�ò¸¤ù óÐ ®́•Éˆ¡ñ›ù¢ œ¡ò«›¢û½¡Ã«

Construction of Bridge atNorthern Side ofAndhakaranazhy inAlappuzha

159.3552.92

FSH 114 [XXIX] 2415-05-277-99 3000.00 2400.00 410000500.00 1800.00]¢õú£ö® �üú®‡¡õ¬ü öðüö®ð¥Ã¢©óù®ö¢×¢.

Fisheries and OceanScience University

1442.601200.00

FSH 159 [XXXIII] 4405-00-105-98 »Ë¬ »¡û´×¤ˆø¤¨Ð›¢û½¡Ã«

Construction of fishmarkets

74

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2013-2014

Accounts

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Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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IV Supporting facilities•›¤ˆ¥ò öªˆñ¬¹þ

FSH 166 [XXXIII] 2405-00-190-95 256.72©ˆñø •ˆ§¡¨óü�§û‚üúû ›¡õÃýò¢»¢×°®(¨ˆ.….ó¢.¨….…ý)

KERALA AQUAVENTURESINTERNATIONALLIMITED (KAVIL)

V Fishery Harbours»Ë¬—Ü› Ä¤ú»¤‰¹þ

FSH 019 [XXXIII] 4405-00-104-97 1.00 1.00ó¢ù¢º« »ýö¬—›®š› Ä¤ú»¤‰«

Fishery HarbourVizhinjam

11.00

FSH 027 [XXXIII] 4405-00-104-91 5.02¨œ¡¼¡›¢ »ýö¬—›®š› Ä¤ú»¤‰« (50%ö«Ì¡› ó¢÷¢Ä«)

Fishery HarbourPonnani (SS 50 %)

5.40

FSH 028 [XXXIII] 4405-00-104-85 »¤Äò¨¸¡ù¢»ýö¬—›®š› Ä¤ú»¤‰«(50% ö«Ì¡›ó¢÷¢Ä«)

Fishery HarbourMuthalappozhi(SS 50 %)

0.91

FSH 029 [XXXIII] 4405-00-104-84 15.68Äò¡ð¢ »ýö¬ —›®š›Ä¤ú»¤‰« (50%ö«Ì¡› ó¢÷¢Ä«)

Fishery Harbour atThalai (SS 50 %)

72.22

FSH 031 [XXXIII] 4405-00-104-80 100.00 118.8235.96 37.63¨ˆ¡ð¢ò¡Ù¢»Ë¬—Ü› Ä¤ú»¤‰«(50% ©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢)

FISHING HARBOUR ATKOYILANDY (50% CSS)

11.51185.05

FSH 032 [XXXIII] 4405-00-104-83 50.00 50.00 50005.06 52.74œ¤Ä¢ð »Ë¬—Ü›Ä¤ú»¤‰¹ø¤©Ðð¤«,ˆñð®´Ð¤´ý©ˆ±³¹ø¤©Ðð¤«œñ¬©óõÃ«.

Investigation of NewFishery Harbours andFish Landing Centres

120.2815.33

75

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Accounts

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®



FSH 034 [XXXIII] 4405-00-104-95 0.06œñØñ¡ŠÄ»ýö¬¨Ä¡ù¢ò¡ø¢ˆþ´®ó¾«ˆñð®´Ð¤¸¢´¤¼Ä¢›-¤¾©ˆ±³« Ì¡œ¢´¤¼Ä¢›®(50% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

Fish Landing Centres forTraditional Fishermen(CSS 50%)

1.0011.26

FSH 036 [XXXIII] 4405-00-109-99 248.00 248.00150.00 200.00ó¢ˆö›ó¤«œñ¢ô£ò›ó¤«.

Extension and Training

[XXXIII] 2405-00-800-97 97.20

[XXXIII] 2405-00-800-60

[XXXIII] 2405-00-109-95 250.00 300.0087.14 184.31165.50

[XXXIII] 4405-00-800-93

[XXXIII] 2405-00-109-92

FSH 076 [XXXIII] 4405-00-104-78 »Ë¬—Ü›Ä¤ú»¤‰¹ø¤©Ðð¤«ó¾« ˆñð®´Ð¤¸¢´¤¼©ˆ±³¹ø¤©Ðð¤«›ó£ˆñÃ« (50%CSS)

MODERNISATION OFFISHING HARBOURSAND LANDINGCENTERS(50%CSS)

1.26

FSH 086 [XXXIII] 4405-00-104-74 3.85¨�&¢ »Ä®ö¬—Ü›Ä¤ú»¤‰« (50% ©ˆ±³ó¢÷¢Ä«)

Fishing Harbour atChethi (50% CSS)

147.92

FSH 087 [XXXIII] 4405-00-104-73 83.20 79.15©�×¤ó »Ä®ö¬—Ü›Ä¤ú»¤‰« (75% ©ˆ±³ó¢÷¢Ä«)

Fishing Harbour atChettuva (75%CSS)

143.15244.55

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Accounts

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®



FSH 088 [XXXIII] 4405-00-104-72 49.53 52.54¨�ú¤ó&¥û»Ä®ö¬—Ü› Ä¤ú»¤‰«(75% ©ˆ±³ ó¢÷¢Ä«)

Fishing Harbour atCheruvathur (75%CSS)

302.02204.78

FSH 115 [XXXIII] 4405-00-104-71 0.30 51.09»©Õô§ñ« »Ä®ö¬—Ü› Ä¤ú»¤‰«. (75%©ˆ±³ ö÷¡ð«).

Fishing Harbour atManjeswaram (75%CSS)

4.48

FSH 116 [XXXIII] 4405-00-104-70 255.32 586.01¨ó¾ð¢ý»Ä®ö¬—Ü› Ä¤ú»¤‰«(75% ©ˆ±³ ó¢÷¢Ä«)

Fishing Harbour atVellayil (75% CSS)

101.60

FSH 117 [XXXIII] 4405-00-104-69 œñ¸›¹¡Ð¢»Ä®ö¬—Ü› Ä¤ú»¤‰«(75% ©ˆ±³ ó¢÷¢Ä«)

Fishing Harbour atParappanangadi (75%CSS)

FSH 118 [XXXIII] 4405-00-104-68 382.94 511.88Ä¡›¥û »Ä®ö¬—Ü›Ä¤ú»¤‰« (75% ©ˆ±³ó¢÷¢Ä«)

Fishing Harbour atThanur (75% CSS)

99.95

FSH 119 [XXXIII] 4405-00-104-67 óò¢ðÄ¤ú»Ä®ö¬—Ü› Ä¤ú»¤‰«(75% ©ˆ±³ ó¢÷¢Ä«)

Fishing Harbour atValiyathura (75% CSS)

FSH 134 [XXXIII] 4405-00-104-64 382.77 51.18•û·¤Æý»Ë¬—Ü› Ä¤ú»¤‰«(75% ©ˆ±³ ó¢÷¢Ä«)

Fishing Harbour atArthungal (75%CSS)

99.27

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®



FSH 135 [XXXIII] 4405-00-104-63 6.59 11.35ˆÐ©ò¡ñ»Ë¬—Ü›ó¤«,•Ð¢Ì¡›öªˆñ¬ó¤«»Ë¬ ó¢ø¨óÐ¤¸¢›®©ôõó¤»¤¾ ó¢ˆö›œÚÄ¢´® ˆ£ù¢ý Ä¦ôã¥û»¤›ð®´¡´Ðó¢ý»Ë¬«ˆñð®´Ð¤œç¢´¤¼Ä¢›¤¾©ˆ±³·¢¨üú›¢û½¡Ã«.(75% ©ˆ±³ó¢÷¢Ä«)

Construction of FishLanding Centre atMunakkakkadavu inThrissur District underthe Centrally SponsoredScheme onDevelopment of MarineFisheries, Infrastructureand Post HarvestOperations (75% CSS)

24.16

FSH 140 [XXXIII] 4405-00-104-60 0.01 0.01¨�&¢ »Ä®ö¬—Ü›Ä¤ú»¤‰« (ö«Ì¡›œÚÄ¢)

FISHING HARBOUR ATCHETHI(STATE PLAN)

FSH 145 [XXXIII] 4405-00-104-57 ¨ˆ¡ð¢ò¡Ù¢»Ä®ö¬—Ü› Ä¤ú»¤‰«(75% ©ˆ±³ ó¢÷¢Ä«)

FISHING HARBOUR ATKOYILANDY(75%CSS)

4.17

FSH 152 [XXXIII] 4405-00-104-56 óû´ò �¢ò´¥ú¢¨ò»¢›¢]¢õ¢«Š® ÷¡û—û›¢û½¡Ã«

Construction of Minifishing harbour,Chilakkur, Varkala

FSH 158 [XXXIII] 4405-00-104-55 1.00»Ë¬—Ü›Ä¤ú»¤‰&¢›®Ÿ¥»¢ †¨×Ð¤´ý

Land aquisition forfishing harbours

FSH 168 [XXXIII] 4405-00-104-52(02) 300.00 300.00•û&¤Æý»Ë¬—Ü› Ä¤ú»¤‰«

FISHING HARBOUR ATARTHUNGAL

[XXXIII] 4405-00-104-52(01) 300.00 300.00

FSH 169 [XXXIII] 4405-00-104-51(02) 225.00 225.00¨ó¾ð¢ý»Ä®ö¬—Ü› Ä¤ú»¤‰«

FISHING HARBOUR ATVELLAYIL

78

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®



[XXXIII] 4405-00-104-51(01) 225.00 225.00¨ó¾ð¢ý»Ä®ö¬—Ü› Ä¤ú»¤‰«

FISHING HARBOUR ATVELLAYIL

FSH 170 [XXXIII] 4405-00-104-50(02) 275.00 378.86Ä¡›¥û »Ä®ö¬—Ü›Ä¤ú»¤‰«

FISHING HARBOUR ATTHANOOR

[XXXIII] 4405-00-104-50(01) 275.00 275.00

FSH 171 [XXXIII] 4405-00-104-49(02) 250.00 329.84»©Õô§ñ«»Ä®ö¬—Ü› Ä¤ú»¤‰«

FISHING HARBOUR ATMANJESWARAM

[XXXIII] 4405-00-104-49(01) 250.00 483.59

FSH 172 [XXXIII] 4405-00-104-48(02) 7.50 7.50»¤›ð®´¡´Ðó¢ý ]¢õ®ò¡üú¢«Š® ¨öüúû

FISH LANDINGCENTRE ATMUNAKKAKKADAVU

[XXXIII] 4405-00-104-48(01) 7.50 15.12

FSH 173 [XXXIII] 4405-00-104-47(02) 77.50 77.50¨�×¤ó, ¨�ú¤ó&¥û,Äò¡ð¢ ]¢õ¢«Š®÷¡û—ú¤ˆø¤¨Ðœ¥û&£ˆñÃó¤«œ¥ûÃå ±œóû&›öÒ»¡´ò¤«

COMPLETION ANDFULLOPERATIONALIZATIONOF CHETTUVA,CHERUVATHUR &THALAI FISHINGHARBOURS

[XXXIII] 4405-00-104-47(01) 77.50 77.50

79

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®



FSH 178 [XXXIII] 4405-00-104-46 100.00Äò©ôñ¢ »Ë¬—Ü›Ä¤ú»¤‰«

FISHING HARBOUR ATTHALASSERY

FSH 185 [XXXIII] 4405-00-104-45 60000»Ë¬—Ü›Ä¤ú»¤‰¹ø¤«›Ð·¢¸¤« •Ð¢Ì¡›öªˆñ¬« ‡ñ¤´ý…¼¢ó´¤¾ œÚÄ¢ ~•û·¤Æý~ (60%©ˆ±³ó¢÷¢Ä«)

Fishing Harbours andManagement-Development of MarineFisheries Infrastructure& post harvestOperations- FISHINGHARBOUR ATARTHUNGAL(60%CSS)

FSH 186 [XXXIII] 4405-00-104-44 50000»Ë¬—Ü›Ä¤ú»¤‰¹ø¤«›Ð·¢¸¤« •Ð¢Ì¡›öªˆñ¬« ‡ñ¤´ý…¼¢ó´¤¾ œÚÄ¢ ~¨ó¾ð¢ý~ (60%©ˆ±³ó¢÷¢Ä«)

Fishing Harbours andManagement-Development of MarineFisheries Infrastructure& post harvestOperations- FishingHarbour at Vellayil(60%CSS)

FSH 187 [XXXIII] 4405-00-104-43 60000»Ë¬—Ü›Ä¤ú»¤‰¹ø¤«›Ð·¢¸¤« •Ð¢Ì¡›öªˆñ¬« ‡ñ¤´ý…¼¢ó´¤¾ œÚÄ¢ ~Ä¡›¥û~ (60%©ˆ±³ó¢÷¢Ä«)

Fishing Harbours andManagement-Development of MarineFisheries Infrastructure& post harvestOperations- FishingHarbour at Thanoor(60%CSS)

FSH 188 [XXXIII] 4405-00-104-42 95000»Ë¬—Ü›Ä¤ú»¤‰¹ø¤«›Ð·¢¸¤« •Ð¢Ì¡›öªˆñ¬« ‡ñ¤´ý…¼¢ó´¤¾ œÚÄ¢ ~»©Õô§ñ«~ (60%©ˆ±³ó¢÷¢Ä«)

Fishing Harbours andManagement-Development of MarineFisheries Infrastructure& post harvestOperations- FishingHarbour atManjeswaram(60%CSS)

80

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®



FSH 189 [XXXIII] 4405-00-104-41 50000»Ë¬—Ü›Ä¤ú»¤‰¹ø¤«›Ð·¢¸¤« •Ð¢Ì¡›öªˆñ¬« ‡ñ¤´ý…¼¢ó´¤¾ œÚÄ¢ ~¨ˆ¡ð¢ò¡Ù¢~ (60%©ˆ±³ó¢÷¢Ä«)

Fishing Harbours andManagement-Development of MarineFisheries Infrastructure& post harvestOperations- FishingHarbour at Koyilandi(60%CSS)

FSH 190 [XXXIII] 4405-00-104-40 350»Ë¬—Ü›Ä¤ú»¤‰¹ø¤«›Ð·¢¸¤« •Ð¢Ì¡›öªˆñ¬« ‡ñ¤´ý…¼¢ó´¤¾ œÚÄ¢ ~»¤›´´Ðó®~ (60%©ˆ±³ó¢÷¢Ä«)

Fishing Harbours andManagement-Development of MarineFisheries Infrastructure& post harvestOperations-MunakkakkadavuFish Landing Centre(60% CSS)

[XXXIII] 4405-00-104-39

FSH 191 [XXXIII] 4405-00-104-39 39000»Ë¬—Ü›Ä¤ú»¤‰¹ø¤«›Ð·¢¸¤« •Ð¢Ì¡›öªˆñ¬« ‡ñ¤´ý…¼¢ó´¤¾ œÚÄ¢ ~©�×¤ó,¨�ú¤ó·¥û,Äò¡ð¢~œ¥û·£ˆñÃó¤«±œóû·›öÒ»¡´ò¤« (60%©ˆ±³ó¢÷¢Ä«)

Fishing Harbours andManagement-Development of MarineFisheries Infrastructure& post harvestOperations- Completionand FullOperationalization ofChettuva, Cheruvathur &Thalai FH (60%CSS)

81

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Accounts

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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FSH 192 [XXXIII] 4405-00-104-38 35650»ýö¬—Ü›Ä¤ú»¤‰¹ø¤¨Ð›Ð·¢¸® (60%CSS)

Fishing Harbours andManagement - -Management of FisheryHarbours (60%CSS)

VI Social Security and Livelihood Supportö¡»¥÷¬ ö¤ñÈ¢ÄÄ§ó¤« �£ó¢Äó¦·¢ð®´¤øø ö÷¡ðó¤«

FSH 041 [XXXIII] 4405-00-800-99 22.77"ó¢™¬¡Ÿ¬¡ö«" Education 92.79

[XXXIII] 4405-00-103-95 37.63

[XXXIII] 2405-00-109-98 64.84 76.9466.5056.98

FSH 042 [XXXIII] 2405-00-800-75 1300.00 1654.671059.00 1640.47»Ë¬¨Ä¡ù¢ò¡ø¢ˆþ´®…ü.…]®.°—®ø¬¥.…]®›Ð¸¡´¤¼ öØ¡™¬ö»¡ô§¡ö œ™®šÄ¢(50%ö«Ì¡› ó¢÷¢Ä«)

National FishermenWelfare Fund(NFWF)AssistedSaving-Cum-ReliefScheme to Fishermen(SS 50%)

1020.791076.44

FSH 043 [XXXIII] 2405-00-800-86 500.00 250.00200.00…ü.…]®.°—®ø¬¥.…]®›Ð¸¡´¤¼ Ÿó››¢û½¡Ã«(50%ö«Ì¡› ó¢÷¢Ä«)

NFWF Assisted HousingScheme (SS 50%)

199.58688.12

FSH 044 [XXXIII] 2405-00-800-82 77.00 77.00308.00 77.00»Ë¬¨&¡ù¢ò¡ø¢ˆþ´®®®±Š¥¸® ‚üõ§úüö®® (SS50%)

Group Insurance toFishermen (SS 50%)

182.12182.03

FSH 045 [XXXIII] 4405-00-800-87 150.00…ü.—¢.ö¢.…]®.°¢.ö¢,…ü.…«.°¢.…]®.ö¢…¼£ œÚÄ¢ˆø¤¨Ðˆ£ù¢ý ó¡ð®œ…Ð¤´¤¼Ä¢›¡ð¢Ì¡œ›« ˆñ¤©ÄÙ»¤üˆ¥û Ä¤ˆ

Seed Capital forNBCFDC & NMDFCschemes

150.00100.00

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Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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[XXXIII] 4405-00-190-97 150.00 150.00150.00…ü.—¢.ö¢.…]®.°¢.ö¢,…ü.…«.°¢.…]®.ö¢…¼£ œÚÄ¢ˆø¤¨Ðˆ£ù¢ý ó¡ð®œ…Ð¤´¤¼Ä¢›¡ð¢Ì¡œ›« ˆñ¤©ÄÙ»¤üˆ¥û Ä¤ˆ

Seed Capital forNBCFDC & NMDFCschemes

FSH 046 [XXXIII] 2405-00-800-50 137.00 140.46 15000127.49 137.20»Ë¬¨·¡ù¢ò¤»¡ð¢—Ü ¨¸¶® »×¤¨Ä¡ù¢ò¤ˆø¢ý†û¨¸é¶¢ñ¢´¤¼óû´¤¾ ‚üõ¤úüö®œÚÄ¢

Group InsuranceScheme for AlliedWorkers in FisherySector

118.59114.96

FSH 053 [XXXIII] 2405-00-101-76 Ä¦ôã¥ñ¢¨ò ©ˆ¡þ›¢ò¹ø¢ò¤«ˆ¤¶›¡¶¢¨òóðò¤ˆø¢ò¤« ƒ¾ö«©ð¡�¢Ä »Ë¬´¦õ¢

Integrated Scampi/FishCulture in Kole lands ofThrissur and Paddyfields of Kuttanad

[XXXIII] 2405-00-101-71 200.00 200.00400.00400.00

FSH 059 [XXXIII] 4405-00-104-79 »Ä®ö¬ —Ü›Ä¤ú»¤‰¹ø¤¨Ð›Ð·¢¸®.

Management of FishingHarbours

129.66

FSH 064 [XXXIII] 4405-00-800-82 1222.09±Š¡»£Ã •Ð¢Ì¡›öªˆñ¬ ó¢ˆö› ]Ù®

Rural InfrasturctureDevelopment Fund(RIDF)

1770.811111.83

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[XXXIII] 4405-00-104-54 2000.00 2413.88 3500001991.92±Š¡»£Ã •Ð¢Ì¡›öªˆñ¬ ó¢ˆö› ]Ù®

Rural InfrasturctureDevelopment Fund(RIDF)

FSH 067 [XXXIII] 2405-00-105-96(02)»Ä®ö¬ ó¢œÃ¢ˆø¤¨Ð�š¤›¢ˆóý´ñÃ«/»¥ò¬ óûÚ›«.

Modernisation of FishMarkets / Value Addition

[XXXIII] 2405-00-105-96(01) 400.00 400.00249.80 68.18250.00

[XXXIII] 2405-00-105-96 53.00

FSH 074 [XXXIII] 4405-00-800-77 ö«©ð¡�¢Ä Ä£ñ©™ôó¢ˆö› œÚÄ¢

Integrated Coastal AreaDevelopment Project

[XXXIII] 2405-00-800-49 9.7235.98

FSH 080 [XXXIII] 6405-00-800-75 ˆ½¬¥Ã¢×¢ ˆ¬¡¸¢×ý©]¡û‚üö®×¢×¬¥õÃý¨±ˆ°¢×® (œò¢ô ñ÷¢Äó¡ð®œ).

Community Capital forInstitutional Credit(Interest Free Loan)

[XXXIII] 2405-00-800-23 100.00 100.00262.34 100.00300.00250.00

FSH 081 [XXXIII] 2405-00-800-27 5000»Ë¬—Ü©›¡œˆñÃ¹þ´¤øø ‚üõ§úüö®œñ¢ñÈ

INSURANCECOVERAGE FORMARINE FISHINGIMPLEMENTS.

84

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FSH 082 [XXXIII] 2405-00-800-26 24.71»Ä®ö¬—Ü›óˆ¤¸¢¨üú�š¤›¢ˆóý´ñÃ«.

Modernisation ofFisheries Department

13.1426.42

[XXXIII] 2405-00-109-93 50.00 20.0038.68

FSH 098 [XXXIII] 2405-00-800-10 400.00Ä£ñ ¨¨»±Ä¢ð¤« ¨�ú¤ˆ¢Ðö«ñ«Ÿ¹ø¤«.

Theeramythri and MicroEnterprises

500.00400.00

[XXXIII] 2405-00-103-81 50.00250.00

FSH 113 [XXXIII] 2405-00-105-94 3170.5013_¡« š›ˆ¡ñ¬ ˆ½£õü•ó¡û°® _ »¡Ä¦ˆ¡»Ä®ö¬—›®š›±Š¡»¹ø¤¨Ðó¢ˆö›ó¤« »Ä®ö¬ó¢œÃ› ©ˆ±³¹þÌ¡œ¢´ò¤«.

XIII th FinanceCommission Award-Development of ModelFishing Villages andSetting up of FishMarketing Centres.

2996.534921.00

FSH 129 [XXXIII] 4405-00-195-96 Ä¢ñ¤ó›Éœ¤ñ·® óò›¢û½¡Ã ]¡ ®̂Ðú¢Ì¡œ¢´ý.

Establishment of NetFactory atThiruvananthapuram

200.00

FSH 133 [XXXIII] 4405-00-800-76 Ä£ñ©™ô¨·ö¡»¥÷¬œñ»¡ð•Ð¢Ì¡›öªˆñ¬¹þ.

Coastal SocialInfrastructure

102.81160.00

FSH 160 [XXXIII] 2405-00-195-99 ]¢õú£ö® ú¢©ö¡ù®öö®»¡©›�®¨»üú®¨ö¡¨¨ö×¢ (]¢û»)

Fisheries ResourceManagementSociety(FIRMA)

85

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FSH 161 [XXXIII] 4405-00-195-95 500.00…úÃ¡ˆ¤ø¨& óò›¢û½¡Ã ]¡ ®̂Ðú¢ð¤¨Ð�š¤›¢ˆóÄ®ˆñÃ«

Modernisation ofnetfactory at Ernakulam

FSH 164 [XXXIII] 2405-00-103-78 345.00 445.00 50000238.59»ýö¬¨·¡ù¢ò¡ø¢ˆþ´¤¾±Š¥¸® ‚üõ§úüö®(ö«Ì¡› œ™®šÄ¢)

GROUP INSURANCETO FISHERMEN(STATE PLAN)

FSH 165 [XXXIII] 2405-00-105-87 š›ˆ¡ñ¬ ˆ½£õü•ó¡û°®

FINANCECOMMISSION AWARD

FSH 176 [XXXIII] 2405-00-800-99 0.01 0.01 206000»ýö¬¨·¡ù¢ò¡ø¢ˆþ´¤¾öØ¡™¬ ö»¡ô§¡öœÚÄ¢ð®´® •š¢ˆö«Ì¡› ó¢÷¢Ä«

ADDITIONAL STATEASSISTANCE TOSAVINGS CUM RELIEFSCHEME TOFISHERMEN

FSH 177 [XXXIII] 4405-00-103-91 0.01 0.01ˆÐò¡±ˆ»Ã&¢ýŸ¥»¢ð¤« ó£Ð¤« ›õ®Ð¨¸¶»ýö¬¨·¡ù¢ò¡ø¢ˆø¤¨Ðœ¤›ñš¢ó¡ö&¢›¡ð¤øø±œ©Ä¬ˆ œ¡©´�®

SPECIALREHABILITATIONPACKAGE FOR THEFISHERFOLK WHOLOST LAND ANDHOUSE IN SEAEROSION

FSH 179 [XXXIII] 4405-00-103-92 0.01 244.01ó¢ù¢º« Ä¤ú»¤‰œÚÄ¢ ›Ð¸¡´ý ~»ýö¬¨·¡ù¢ò¡ø¢ˆø¤¨Ðœ¤›ñš¢ó¡öó¤« Ÿ¥»¢†¨×Ð¤´ò¤«.

LAND ACQUISITIONAND REHABILITATIONOF FISHERFOLKAFFECTED BY THEIMPLEMENTATION OFTHE VIZHINJAM PORTPROJECT

FSH 183 [XXXIII] 4405-00-109-98 25000ó¢œ¤ò£ˆñÃó¤«œñ¢ô£ò›ó¤«,©öó›ó¢ÄñÃó¤«

EXTENSION, TRAININGAND SERVICEDELIVERY

86

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[XXXIII] 2405-00-109-91 30000ó¢œ¤ò£ˆñÃó¤«œñ¢ô£ò›ó¤«,©öó›ó¢ÄñÃó¤«

EXTENSION, TRAININGAND SERVICEDELIVERY

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 14679.32 14476.62 16931.04 18113.68 2255800.0013563.1913792.11

87


Forestry and Wildlife1.61.61.61.6 ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤« ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤« ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤« ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤«


2375000 675000 3050000



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(4) (5) (6) (7) (8) (9)1.6 Forestry and Wildlifeó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤«ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤«ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤«ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤«

I Management of Natural Forests±œˆ¦Ä¢™· ó›ö«ñÈÃ«

FOR 001 [XXXIV] 2406-01-800-99 ó›¡Ä¢û·¢ˆø¤¨Ðöû©á

Survey of ForestsBoundaries

[XXXIV] 4406-01-800-89 97.5940.16

[XXXIV] 2406-01-005-98 89.7968.09

FOR 002 [XXXIV] 2406-01-800-95 ó› ö«ñÈÃ«(ó›¡Ä¢û·¢ˆø¤¨Ðöû©óð¤« ó›ö«ñÈÃó¤«)

Forest Protection(Survey of ForestBoundaries & ForestProtection)

[XXXIV] 4406-01-800-88 600.36575.39

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Budget Estimate

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Revised Estimate

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Budget Estimates

2017-2018


(1) (2) (10)(3)

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I Management of Natural Forests±œˆ¦Ä¢™· ó›ö«ñÈÃ«

[XXXIV] 4406-01-101-99 ó› ö«ñÈÃ«(ó›¡Ä¢û·¢ˆø¤¨Ðöû©óð¤« ó›ö«ñÈÃó¤«)

Forest Protection(Survey of ForestBoundaries & ForestProtection)

[XXXIV] 2406-01-101-81 2122.00 1675.00 2450001596.30 1561.341246.381232.05

[XXXIV] 4406-01-101-99(02) 3.45

[XXXIV] 4406-01-101-99(01) 2500.00 2400.00 2750001037.68 1829.53

FOR 003 [XXXIV] 2406-01-101-94 100.00 60.00 1000049.09 48.79›ô¢¸¢´¨¸¶ó›¹ø¤¨Ðœ¤›ñ¤Ú¡ñÃ«

Regeneration ofdenuded forests

48.8948.24

FOR 073 [XXXIV] 2406-01-101-80 195.00 195.00 19500215.65 220.12‡ªõš öö¬¹ø¤¨Ðó¢ˆö›«ƒþ¨¸¨Ðð¤¾ ÄÐ¢‚Äñ ó› ó¢Ÿó¹þ

Non Wood ForestProducts includingPromotion of MedicinalPlants

FOR 084 [XXXIV] 2406-01-102-87 30.0061.78©ˆñø œñ¢©±œÈ¬œÚÄ¢ 2030 ýƒþ¨¸Ð¤·¢›Ð¸¢ò¡©´Ù»¥üŠÃ›¡œñ¢œ¡Ð¢ˆþ.

SCHEMES UNDERKERALAPERSPECTIVE PLAN2030

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Budget Estimate

2016-2017

Revised Estimate

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Budget Estimates

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(1) (2) (10)(3)

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II Improving Productivity of Plantations©Ä¡¶¹ø¢¨ò ƒò®œ¡™›È»Ä óûÚ¢¸¢´ý

FOR 004 [XXXIV] 4406-01-105-87 óü»ñ©·¡¶¹þ Hardwood Species 312.72117.28

[XXXIV] 4406-01-105-87(01) 885.00 425.00 60000427.67 365.45

FOR 005 [XXXIV] 4406-01-105-85 ó¬óö¡ð¢ˆ•ö«ö®®ˆ¬Äƒò®®œ¼¹þ

Industrial Raw material 545.39545.50

[XXXIV] 4406-01-105-87(02) 715.00 715.00 78000503.69 677.58

FOR 056 [XXXIV] 2406-01-800-63 ‡ªõš öö¬ˆ¦õ¢ó¢ˆö¢¸¢´ý

PROMOTION OFMEDICINAL PLANTS

66.3065.70

FOR 082 [XXXIV] 4406-01-105-87(03) 135.94óÁñ©·¡¶¹þ(›¢òó¢ò¤¾ó›óý´ñÃ±œóû·›¹¨øð(ÉóÄ®´ñ¢´ý)ONE TIME ACA

Hardwood species(Mechanisation of ForestManagement practices)One Time ACA

III Infrastructure•Ð¢Ì¡›öªˆñ¬¹þ

FOR 009 [XXXIV] 4406-01-070-99 400.00 300.00 45000299.20 291.12©ú¡°¤ˆþ Roads 295.64257.40

FOR 010 [XXXIV] 4406-01-070-97 600.00 600.00 65000499.35 683.54¨ˆ¶¢Ð¹þ Buildings 396.17390.72

FOR 093 [XXXIV] 4406-01-101-97 13.00›¢ð»öŸ¡»Ã®°ò�ö®Ä¢ ó¢ˆö›œÚÄ¢ˆþ.

Projcts under LegislativeAssembly ConstituencyAsset DevelopmentScheme (LAC ADS)

90

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Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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IV Biodiversity Conservation and Protected Area Management¨¨�ó ¨¨óó¢Ú¬ ö«ñÈÃó¤« ö«ñÈ¢Ä ©»‰òð¤¨Ð œñ¢œ¡ò›ó¤«. .

FOR 011 [XXXIV] 2406-02-110-68 500.00 375.00 52500491.19 352.31¨¨�ó¨¨óó¢Ú¬ö«ñÈÃ«

Conservation of Biodiversity

486.86527.15

FOR 012 [XXXIV] 2406-02-110-43 ¨œñ¢ð¡û, œúØ¢ˆ¤ø«¨¨ÐŠû ú¢öûó¤ˆø¤¨ÐŸñÃ ›¢ûó÷Ã«(•š¢ˆ ©ˆ±³ ö÷¡ð«)

Management of Periyarand ParambikkulamTiger Reserve (ACA)

[XXXIV] 2406-02-110-43(01) 447.79

FOR 013 ö©ÆÄ¹ø¤©Ðð¤«©™ô£ðœ¡û´¤ˆø¤©Ðð¤«ö«ñÈÃ« (50%ö«Ì¡› ó¢÷¢Ä«)

Management ofSanctuaries andNational Parks (50%State Share)

[XXXIV] 2406-02-110-98 199.03(1) œúØ¢´¤ø« ¨¨ÐŠûú¢öûá® ©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢ (50%©ˆ±³ö÷¡ð«)

Parambikulam TigerReserve (50% CSS)

217.18190.76

[XXXIV] 2406-02-110-97 59.31 63.37(2) ¨›à¡û ó›¬�£ó¢ö©ÆÄ« (50%©ˆ±³ö÷¡ð«)

Neyyar Wild LifeSanctuary (50%CSS)

53.1449.84

[XXXIV] 2406-02-110-96 89.58 108.65(3) óð›¡Ð®® ó›¬�£ó¢ö©ÆÄ« (50%©ˆ±³ö÷¡ð«)

Wayanad Wild LifeSanctuary (50% CSS)

93.6091.25

[XXXIV] 2406-02-110-94 79.38 113.40(4) ‚ñó¢ˆ¤ø«›¡õÃý œ¡û´® (50%ö«Ì¡› ó¢÷¢Ä«)

Eravikulam NationalPark(SS 50 %)

61.0253.05

91

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Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


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[XXXIV] 2406-02-110-93 257.27(5) ¨œñ¢ð¡û ¨¨ÐŠûú¢öûá® ©±œ¡� ®̂Ð®(50% ©ˆ±³ö÷¡ð«)

PERIYAR TIGERRESERVE PROJECT(50 % CSS )

294.48218.13

[XXXIV] 2406-02-110-91 109.65 124.58(6) ¨¨öòüú® ó¡ò¢(50% CSS)

Silent valley (50% C SS)

91.6478.87

[XXXIV] 2406-02-110-90 53.63 53.71(7) ‚Ð¤´¢ ó›¬�£ó¢ö©ÆÄ« (50%ö«Ì¡› ó¢÷¢Ä«)

Idduki Wild LifeSanctuary (SS 50%)

52.6847.68

[XXXIV] 2406-02-110-89 42.24 48.82(8) œ£µ¢-ó¡ù¡›¢ó›¬»¦Š ö«ñÈÃ©ˆ±³«

WILD LIFESANCTUARY ATPEECHI-VAZHANI

42.4239.63

[XXXIV] 2406-02-110-88 35.46 36.05(9) ©œ¸¡ú ó›¬�£ó¢ö©ÆÄ« (50%ö«Ì¡› ó¢÷¢Ä«)

Peppara Wild LifeSanctuary (SS 50%)

32.6628.48

[XXXIV] 2406-02-110-87 36.20 38.08(10) ¨�É¤ñ¤Ã¢ó›¬�£ó¢ ö©ÆÄ« (50%ö«Ì¡› ó¢÷¢Ä«)

Chenthruni Wild LifeSanctuary (SS 50 %)

32.1332.12

[XXXIV] 2406-02-110-86 34.96 38.49(11) �¢½Ã¢ ó›¬�£ó¢ö©ÆÄ« (50%ö«Ì¡› ó¢÷¢Ä«)

Chimmony Wild LifeSanctuary (SS 50%)

33.6633.39

[XXXIV] 2406-02-110-85 54.94 65.08(12) �úø« ó›¬�£ó¢ö©ÆÄ« (50%ö«Ì¡› ó¢÷¢Ä«)

Aralam Wild LifeSanctuary (SS 50%)

50.5443.51

[XXXIV] 2406-02-110-84 50.33 48.42(13) �¢¼¡û ó›¬�£ó¢ö©ÆÄ« (50%ö«Ì¡› ó¢÷¢Ä«)

Chinnar Wild LifeSanctuary (SS 50 %)

46.2641.54

92

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Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

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(1) (2) (10)(3)

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[XXXIV] 2406-02-110-83 36.09 36.09(14) Ä©¶´¡Ð®®œÈ¢ö©ÆÄ« (50%ö«Ì¡› ó¢÷¢Ä«)

Thattekkad BirdSanctuary (SS 50%)

39.8838.85

[XXXIV] 2406-02-110-64 26.20 28.64(15) �›»¤Ð¢ ©™ô£ðœ¡û´®®® (50% ö«Ì¡›ó¢÷¢Ä«)

Anamudi National Park(SS 50%)

23.4421.82

[XXXIV] 2406-02-110-63 28.22 26.99(16) »Ä¢¨ˆ¶¡ü»ò©™ô£ð œ¡û´® (50%ö«Ì¡› ó¢÷¢Ä«)

MathikettanmalaNational Park (SS 50%)

24.3923.69

[XXXIV] 2406-02-110-62 29.99 29.07(17) œ¡Ø¡Ð¤«©�¡ò©™ô£ð œ¡û´® (50%ö«Ì¡› ó¢÷¢Ä«)

PambadumsholaNational Park (SS 50%)

25.1924.32

[XXXIV] 2406-02-110-61 14.48 15.00(18) »«Šøó›«œÈ¢ö©ÆÄ« (50%ö«Ì¡› ó¢÷¢Ä«)

Mangalavanam BirdSanctuary(SS 50%)

5.276.26

[XXXIV] 2406-02-110-58 18.54 16.42(19) ˆ¤ú¢º¢»òó›¬�£ó¢ ö©ÆÄ«(50% C S S)

KurinjimalaSanctuary(50% C S S)

18.8017.59

[XXXIV] 2406-02-110-57 (20) •Šö®Ä¬¡û»òò¡Ê®ö®©ˆ ®̧ ©±œ¡� ®̂Ð®(50% C S S)

AgasthyarmalaLandscape Project (50%C S S)

[XXXIV] 2406-02-110-54 17.49 18.99(21) �¥ø¼¥û »ð¢ýö©ÆÄ« (50% C S S)

Choolannur PeacockSanctuary (50% C S S)

16.979.40

[XXXIV] 2406-02-110-53 23.50 22.29(22) »ò—¡û ó›¬�£ó¢ö©ÆÄ« (50% C S S)

Malabar Wild LifeSanctury. (50% C S S)

16.9815.36

93

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Budget Estimate

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2016-2017

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[XXXIV] 2406-02-110-45 35.90 35.75(23) ¨ˆ¡¶¢ð¥û ó›¬»¦Šö«ñÈÃ ©ˆ±³« (50%©ˆ±³ ö÷¡ð«)

Kottiyoor Wild lifesanctuary (50% CSS)

[XXXIV] 2406-02-110-44 (24) ˆÐò¤Ù¢ ~óøø¢´¤¼® ˆ½¬¥Ã¢×¢ú¢öûá® (50%©ˆ±³ö÷¡ð«)

Kadalundy - VallikunnuCommunity Reserve (50% CSS)

FOR 015 [XXXIV] 2406-02-110-56 346.00 265.00 35000289.49 246.48œñ¢Ì¢Ä¢ ó¢ˆö›œÚÄ¢

ECO-DEVELOPMENTPROGRAMME

196.45105.76

FOR 016 [XXXIV] 4406-01-800-91 820.00 725.00 90000668.48 692.65œñ¢ö®˜¢Ä¢ Ð¥ú¢ö« Eco-Tourism 566.54287.52

FOR 017 [XXXIV] 2406-02-110-82 ö«©ð¡�¢Äó›ö«ñÈÃ œÚÄ¢(75% ©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢)

INTEGRATED FORESTPROTECTIONSCHEME(75%CSS)

[XXXIV] 2406-01-800-61 63.11 44.0376.1168.36

FOR 018 [XXXIV] 2406-01-003-99 »¡›ó©ôõ¢ ó¢ˆö›« Human ResourceDevelopment

211.23237.82

FOR 069 [XXXIV] 2406-02-110-46 ©ˆ¡¶¥ñ¤« ˆ¡¸¤ˆ¡Ð¤«�› ö«ñÈÃ ©ˆ±³«

Elephant Care Centre,Kottoor andKappukkadu.

100.00

FOR 075 [XXXIV] 2406-01-003-97 360.00 315.00 36000302.78 306.43»¡›ó©ôõ¢ ó¢ˆö›« Human ResourcesDevelopment

FOR 081 ©±œ¡� ®̂Ð® ¨¨ÐŠûœÚÄ¢ (50% ©ˆ±³ö÷¡ð«)

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[XXXIV] 2406-02-110-42(01) 287.44(1) ©±œ¡� ®̂Ð® ¨¨ÐŠûœÚÄ¢~ ¨œñ¢ð¡û (50%©ˆ±³ ö÷¡ð«)

Project Tiger-Periyar(50% CSS)

[XXXIV] 2406-02-110-42(02) 183.04(2) ©±œ¡� ®̂Ð® ¨¨ÐŠûœÚÄ¢~ œúØ¢ˆ¤ø«(50% ©ˆ±³ ö÷¡ð«)

ProjectTiger-Parambikulam(50% CSS)

FOR 085 [XXXIV] 2406-02-110-41 75.1277.56¨¨�ó¨¨óó¢Ú¬ö«ñÈÃ·¢›¤«±Š¡»£Ã ƒœ�£ó›«¨»µ¨¸Ð¤·¤¼Ä¢›¤»¤¾œÚÄ¢(EAP)

BiodiversityConservation and RuralLivelihood ImprovementProject(EAP)

FOR 086 [XXXIV] 2406-02-110-40 300.00 50.00ö«©ð¡�¢Ä ó›ö«ñÈÃ œÚÄ¢ ~(50% ©ˆ±³ ö÷¡ð«)

INTEGRATED FORESTPROTECTIONSCHEME(50% CSS)

FOR 087 ó›¬�£ó¢�ó¡ö¹ø¤¨Ðö«©ð¡�¢Ä ó¢ˆö›« ~ó›¬�£ó¢ö©ÆÄ¹ø¤¨Ðœñ¢œ¡ò›«

Integrated Developmentof Wild Life Habitats -Management of WildLife Sanctuaries (60 :40between Centre andState)

[XXXIV] 2406-02-110-39(01) 110.00 70.00 11500(1) ¨›à¡û ó›¬»¦Šö«ñÈÃ ©ˆ±³«

Neyyar Wild LifeSanctuary

[XXXIV] 2406-02-110-39(02) 150.00 90.00 16000(2) óð›¡Ð®ó›¬»¦Šö«ñÈÃ©ˆ±³«

Wayanad Wild LifeSanctuary

[XXXIV] 2406-02-110-39(03) 90.00 64.00 9500(3) ‚Ð¤´¢ ó›¬ »¦Šö«ñÈÃ ©ˆ±³«

Idukki Wild LifeSanctuary

95

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[XXXIV] 2406-02-110-39(04) 65.00 36.20 7000(4) œ£µ¢-ó¡ù¡›¢ó›¬»¦Š ö«ñÈÃ©ˆ±³«

Peechi Vazhani

[XXXIV] 2406-02-110-39(05) 55.00 38.10 6000(5) ©œ¸¡ú ó›¬»¦Šö«ñÈÃ ©ˆ±³«

Peppara Wild LifeSanctuary

[XXXIV] 2406-02-110-39(06) 55.00 42.10 6000(6) ¨�É¤ñ¤Ã¢ ó›¬»¦Š ö«ñÈÃ ©ˆ±³«

Shendurney Wild LifeSanctuary

[XXXIV] 2406-02-110-39(07) 55.00 34.24 6000(7) �¢½Ã¢ ó›¬»¦Šö«ñÈÃ ©ˆ±³«

Chimmony Wild LifeSanctuary

[XXXIV] 2406-02-110-39(08) 95.00 41.04 10000(8) �úø«ó›¬»¦Šö«ñÈÃ©ˆ±³«

Aaralam Wild LifeSanctuary

[XXXIV] 2406-02-110-39(09) 85.00 50.00 9000(9) �¢¼¡ûó›¬»¦Šö«ñÈÃ©ˆ±³«

Chinnar Wild LifeSanctuary

[XXXIV] 2406-02-110-39(10) 70.00 38.00 7500(10) Ä©¶´¡Ð® œÈ¢ö«ñÈÃ ©ˆ±³«

Thattekkad BirdsSanctuary

[XXXIV] 2406-02-110-39(11) 35.00 24.00 4000(11) »«Šøó›«œÈ¢ö©ÆÄ«

Mangalavanam BirdsSanctuary

[XXXIV] 2406-02-110-39(12) 30.00 18.00 3500(12) ˆ¤ú¢º¢»òö©ÆÄ«

Kurinjimala Sanctuary

[XXXIV] 2406-02-110-39(13) 35.00 20.00 4000(13) �¥ø¼¥û »ð¢ýö©ÆÄ«

Choolannur PeacockSanctuary

[XXXIV] 2406-02-110-39(14) 40.00 20.00 4500(14) »ò—¡û ó›¬�£ó¢ö©ÆÄ«

Malabar Sanctuary

96

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[XXXIV] 2406-02-110-39(15) 70.00 24.00 7500(15) ¨ˆ¡¶¢ð¥û ó›¬�£ó¢ö«ñÈÃ ö©ÆÄ«

Kottiyoor Wild LifeSanctuary

FOR 088 ó›¬�£ó¢�ó¡ö¹ø¤¨Ðö«©ð¡�¢Ä ó¢ˆö›« ~©™ô£ð ƒ™¬¡›¹ø¤¨Ðœñ¢œ¡ò›«

Integrated Developmentof Wild Life Habitats -Management of NationalParks (60 :40 betweenCentre and State)

[XXXIV] 2406-02-110-38(01) 140.00 42.00 15500(1) ‚ñó¢ˆ¤ø« ©™ô£ðƒ™¬¡›«

Eravikiulam NationalPark

[XXXIV] 2406-02-110-38(02) 200.00 72.00 21000(2) ¨¨öòÊ¤ó¡ò¢©™ô£ð ƒ™¬¡›«

Silent Valley NationalPark

[XXXIV] 2406-02-110-38(03) 60.00 32.00 6500(3) �›»¤Ð¢ ©™ô£ðƒ™¬¡›«

Anamudi National Park

[XXXIV] 2406-02-110-38(04) 57.00 30.00 6500(4) »Ä¢¨ˆ¶¡ü»ò©™ô£ð ƒ™¬¡›«

MathikettanmalaNational Park

[XXXIV] 2406-02-110-38(05) 60.00 28.80 6500(5) œ¡Ø¡Ð¤«©�¡ò©™ô£ð ƒ™¬¡›«

PamapadumsholaNational Park

FOR 089 ó›¬�£ó¢�ó¡ö¹ø¤¨Ðö«©ð¡�¢Ä ó¢ˆö›« ~ˆ½¬¥Ã¢×¢ú¢öûó¤ˆø¤¨Ðœñ¢œ¡ò›«

Integrated Developmentof Wild Life Habitats -Management ofCommunity Reserve (60:40 between Centre andState)

[XXXIV] 2406-02-110-37(01) 15.00 8.00 1200(1) ˆÐò¤Ù¢ ~óøø¢´¤¼® ˆ½¬¥Ã¢×¢ú¢öûá®

Kadalundi VallikkunnuCommunity Reserve

97

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FOR 090 ˆÐ¤ó ö«ñÈÃœÚÄ¢ (60% ©ˆ±³ö÷¡ð«)

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[XXXIV] 2406-02-110-36(01) 400.00 240.00 44000(1) ¨œñ¢ð¡û ¨¨ÐŠûú¢öûá®

Periyar Tiger Reserve

[XXXIV] 2406-02-110-36(02) 250.00 190.00 29000(2) œúØ¢´¤ø« ¨¨ÐŠûú¢öûá®

Parambikulam TigerReserve

FOR 091 [XXXIV] 2406-01-102-86 978.00 480.00 110000©™ô£ð ó›óÄ®ˆñÃœñ¢œ¡Ð¢ ~ ÷ñ¢Ä‚É¬ð®´¡ð¤¾ ©™ô£ð™ªÄ¬«

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FOR 092 [XXXIV] 2406-02-110-52 86.8198.00ó›¬�£ó¢�óö©ˆ±³¹ø¤¨Ðö»±Š ó¢ˆö›« (ó›¬�¢ó¢ö«ñÈÃ©»‰òð®´¤œ¤ú·¤øø ó›¬�£ó¢ö«ñÈÃ«~ 60% ©ˆ±³ö÷¡ð« )

INTEGRATEDDEVELOPMENT OFWILDLIFE HABITATS(Protection of Wildlife -Outside ProtectedAreas- 60% CSS)

FOR 095 [XXXIV] 2406-01-800-54 14000ö«©ð¡�¢Äó›ö«ñˆ®õÃ œÚÄ¢(60% ©ˆ±³ ö÷¡ð«)

Integrated ForestProtection Scheme(60% CSS)

98

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FOR 099 [XXXIV] 2406-02-110-31 40000ó›¬�£ó¢ �ó¡ö©ˆ±³¹ø¤¨Ðö»±Šó¢ˆö›«~óð›¡Ð®ó›¬�£ó¢ ö©ÆÄ·¢¨òö«ñÈ¢Ä±œ©™ô¹ø¢ý ›¢¼¤«»›¥õ¬ó¡ö ©ˆ±³¹þö§©»šð¡ »¡×¢ö®˜¡œ¢´¤¼Ä¢›¤øøœÚÄ¢ (60% ©ˆ±³ö÷¡ð«)

Integrated Developmentof Wild life Habitats toWayanad Wild lifeSanctuary for VoluntaryRelocation ofsettlements from theProtectedArea(60%CSS)

V Resource Planning and Researchó¢Ÿó �ö¥±ÄÃó¤« Š©óõÃó¤«

FOR 019 [XXXIV] 2406-01-004-99 ó›Š©óõÃ« Forest Research 29.9529.94

FOR 020 [XXXIV] 2406-01-005-99 ó›ó¢Ÿó öû©á Forest Resource Survey 27.2719.57

FOR 024 [XXXIV] 2406-01-800-98 ó›óý´ñÃ ó¬¡œ›« Extension Forestry 870.39707.40

FOR 025 [XXXIV] 2406-01-800-65 ÄÐ¢ ‚Äñó›ó¢Ÿó¹ø¤¨Ð»¡©›�®¨»üú®

Management ofNonwood ForestProducts

142.6365.14

FOR 026 [XXXIV] 4406-01-800-90 4200.00 2750.00 450000812.57 768.45±Š¡»£Ã •Ð¢Ì¡›öªˆñ¬ ó¢ˆö››¢š¢~›—¡û°®

Rural InfrastructureDevelopmentFund-NABARD

693.96350.00

FOR 051 [XXXIV] 2406-01-800-57 150.00 150.00 1500082.74 80.47ó› œñ¢�ñÃ ó¢óñó¬óö®˜ð¤« �¢ ¨……ö¤«

Forest ManagementInformation System andGIS

100.00149.99

99

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FOR 061 [XXXIV] 2406-01-101-84 13~¡« š›ˆ¡ñ¬ ˆ½£õü•ó¡û°¢ü ˆ£ù¢ò¤øø»¤üŠÃ›¡ œÚÄ¢.

Priority Scheme underXIII th FinanceCommission Award

2671.13

FOR 064 [XXXIV] 4406-01-800-85 492.03»›¤õ¬›¤« »¦Š¹ø¤«Ä½¢ò¤øøö«‹ûõ¹þˆ¤úð®´¤¼Ä¢›¤øø›ÐœÐ¢ˆþ

Measures to reduceMan-Animal Conflict

[XXXIV] 2406-01-800-56 757.00 435.00 1340001291.10 397.55980.22248.03

FOR 066 [XXXIV] 2406-01-101-82 ó¡Š»ÿ ‡¡û´¢°®Š¡û°ü

Orchid Garden atWagamon

50.00

FOR 067 [XXXIV] 4406-02-110-97 800.00 200.00 100000œ¤·¥û ö¤©ó¡ø�¢´ýœ¡û´®, ó›¬»¦Šö«ñÈÃ Š©óõÃ©ˆ±³«

Zoological Park, WildLife Protection andResearch Centre,Puthur.

[XXXIV] 2406-02-110-48 400.00 75.00 5000058.34 27.24287.14250.00

FOR 068 [XXXIV] 2406-02-110-47 œ¤ú´¡Ð® Š¡Ü¢ö®»¦Ä¢ó›«

Gandhi Smrithi Vanam,Purakkad

100.00

FOR 070 ö¡»¥÷¢ˆ ó›ó¢œ¤ò£ˆñÃó¤«ˆ¡ûõ¢ˆó›óÄ®ˆñÃó¤«

Extension, CommunityForestry and AgroForestry

100

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[XXXIV] 2406-01-800-55(01) 1400.00 1150.00 1400001075.80 1086.42(1) ó› ó¢œ¤ò£ˆñÃ« Extension Forestry

[XXXIV] 2406-01-800-55(02) 9.07(2) ó› ó¢œ¤ò£ˆñÃ«(±Ð£ ©±Š¡©óù®ö®ö÷ˆñÃ ö«‹¹þ(•š¢ˆ ©ˆ±³ö÷¡ð«))

Extension Forestry (TreeGrowers Society) (ACA)

FOR 076 [XXXIV] 2406-01-004-92 250.00 110.00 2500047.50 49.81ó¢Ÿó �ö¥±ÄÃó¤«Š©óõÃó¤«

Resource Planning andResearch

FOR 094 [XXXIV] 2406-02-110-35 220.80 19000©±œ¡� ®̂Ð® …ò¢nÊ®(60% ©ˆ±³ö÷¡ðœÚÄ¢)

Project Elephant(60%CSS)

FOR 096 [XXXIV] 2406-02-110-34 11000±œˆ¦Ä¢ó¢Ÿó¹ø¤¨Ðð¤«�ó¡öó¬óö®˜ˆø¤¨Ðð¤«ö«ñÈÃ« (›£òŠ¢ñ¢—©ð¡ö®n¢ðû ú¢öûó®~ 60% ©ˆ±› ö÷¡ð«)

CONSERVATION OFNATURALRESOURCES ANDECO SYSTEMS (NILGIRI BIOSPHERERESERVE 60% C.S.S.)

FOR 097 [XXXIV] 2406-02-110-33 11000±œˆ¦Ä¢ó¢Ÿó¹ø¤¨Ðð¤«�ó¡öó¬óö®˜ˆø¤¨Ðð¤«ö«ñÈÃ«(•Šö®Ä¬»ò—©ð¡ö®n¢ðû ú¢öûó®~ 60% ©ˆ±› ö÷¡ð«)

CONSERVATION OFNATURALRESOURCES ANDECO SYSTEMS(AGASTHYA MALABIOSPHERE RESERVE60% CSS)

101

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FOR 098 [XXXIV] 2406-02-110-32 2800±œˆ¦Ä¢ó¢Ÿó¹ø¤¨Ðð¤«�ó¡öó¬óö®˜ˆø¤¨Ðð¤«ö«ñÈÃ« (ÄÃå£û·Ðö«ñÈÃ« 60% ©ˆ±›ö÷¡ð«)

CONSERVATION OFNATURALRESOURCES ANDECO SYSTEMS(WETLWNDCONSERVATION 60%CSS)

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 11681.99 11968.43 21000.00 15115.21 2375000.009640.3110413.88

102


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(4) (5) (6) (7) (8) (9)1.7 Investments in Agricultural Financial Institutionsˆ¡ûõ¢ˆ š›ˆ¡ñ¬ Ì¡œ›¹ø¢¨ò ›¢©Èœ¹þˆ¡ûõ¢ˆ š›ˆ¡ñ¬ Ì¡œ›¹ø¢¨ò ›¢©Èœ¹þˆ¡ûõ¢ˆ š›ˆ¡ñ¬ Ì¡œ›¹ø¢¨ò ›¢©Èœ¹þˆ¡ûõ¢ˆ š›ˆ¡ñ¬ Ì¡œ›¹ø¢¨ò ›¢©Èœ¹þ

IAF 001 [XXVII] 6425-00-107-86 50.00 10.00 5000©ˆñø ö«Ì¡›ö÷ˆñÃ ˆ¡ûõ¢ˆ±Š¡» ó¢ˆö› —¡Æ® ~ˆÐ¸±Ä« ó¡¹ý

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Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 0.00 0.00 50.00 10.00 5000.000.000.00

103


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vi

MSW 002 ó¢œÃ›·¢ò¤«ó¢œÃ¢ó¢ˆö›·¢ò¤»¤øøú¢ö® ®́ »©›�®¨»üú®

Risk Management inMarketing and MarketDevelopment

[XXIX] 6401-00-195-91 (1) ó¢òö®˜¢ñÄð®´®©óÙ¢ ó¢œÃ¢ð¢ý‚Ð¨œÐý

Market InterventionSupport for PriceStabilization

[XXIX] 6401-00-800-73

[XXIX] 2435-01-101-85

MSW 003 ó¢œÃ¢ ó¢œ¤ò£ˆñÃ«ôˆ®Ä¢¨¸Ð¤·ý

Strengthening MarketDevelopment

104

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[XXIX] 2435-01-800-99 975.00 857.10 2175001033.33 1188.25(1) »¡û´×® ó¢ˆö›« Market Development 1198.191859.55

[XXIX] 2435-01-101-85 1500.00 2500.00 1500002094.25 1700.003071.514506.62

[XXIX] 4435-01-101-93 500.00 500.00 30000(5) ó¢œÃ¢ð¤¨Ð•Ð¢Ì¡› öªˆñ¬«ôˆ®Ä¢¨¸Ð¤&ý

STRENGTHENING OFMARKETINFRASTRUCTURE

[XXIX] 4401-00-190-97 2500(6) ©ˆñø ö«Ì¡›©÷¡û¶¢´þµúý©±œ¡°ˆ®Ðö®¨°óòœ®¨»Ê®©ˆ¡û¸©úõü ò¢»¢×°®›¢©Èœ¹þ

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MSW 005 [XXIX] 4435-01-101-97 700.00 2052.00 70000415.25 448.00±Š¡»£Ã œÖ¡·òó¢ˆö› NÙ®(�û.¨….°¢.…N®.)œÚÄ¢ˆþ

RuraI InfrastructureDevelopment Funds(RIDF) projects

492.59500.24

MSW 022 [XXX] 2408-01-800-81 »¥ò¬ óûÚ›ó® VALUE ADDITION 10.00

[XXIX] 2435-01-800-94 300.00 336.50 270000240.00 245.26180.001111.11

[XXIX] 2401-00-108-30 200.00 160.00

MSW 034 [XXIX] 2401-00-104-76 258.6414~¡« š›ˆ¡ñ¬ ˆ½£õü•ó¡û°®

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MSW 035 [XXIX] 2401-00-109-69 390.22 9700226.39ö«©ð¡�¢Ä ˆ¡ûõ¢ˆ©ˆ¡œ®øˆ®ö®

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MSW 036 [XXIX] 2401-00-109-68 73.6512.78©ˆñø œñ¢©±œÈ¬œÚÄ¢ 2030 ¨üúˆ£ù¢ý óñ¤¼»¤üŠÃ›¡ œÚÄ¢ˆþ›Ð¸¢ò¡´ý

IMPLEMENTATION OFPRIORITY SCHEMESUNDER THE KERALAPERSPECTIVE PLAN2030

MSW 037 [XXIX] 4401-00-190-97 25.00 25.0025.00 25.00©ˆñø ö«Ì¡›©÷¡û¶¢´þµúý©±œ¡°ˆ®Ðö®¨°óòœ®¨»Ê®©ˆ¡û¸©úõü ò¢»¢×°®›¢©Èœ¹þ

KERALA STATEHORTICULTURALPRODUCTSDEVELOPMENTCORPORATION LTD.,INVESTMENTS

MSW 040 [XXIX] 2435-01-101-80 30000.00úâû ƒò®œ¡™›©±œ¡ýö¡÷› œÚÄ¢

RUBBERPRODUCTIONINCENTIVE SCHEME

MSW 041 [XXIX] 2401-00-113-78 500.00 500.00ó¢œÃ¢, œ¡Ù¢ˆô¡ò›¢û½¡Ã« ~ ˆ¡ûõ¢ˆ©öó› ©ˆ±³«…¼¢óð¤¨Ð •Ÿ¢ó¦Ú¢

DEVELOPMENTS OFMARKETS, STORAGESTRUCTURES,AGROSERVICE CENTRESETC

MSW 042 [XXIX] 2435-01-101-79 0.01 0.01©ˆñø ˆ¡ûõ¢ˆó¢œÃ› œÚÄ¢

KERALAAGRICULTURALMARKET PROJECT

MSW 043 [XXIX] 2435-01-101-78 0.01 0.01œµ´ú¢ ƒ™®œ¡™ˆˆØ›¢ˆþ´® ó¢œÃ›öªˆñ¬« ö¦õ®Ð¢´ý

MARKETINGFACILITIES FORVEGETABLEPRODUCINGCOMPANIES

MSW 044 [XXIX] 2435-01-101-77 0.01œù« œµ´ú¢ó¢œÃ›·¢›¡ð¤ø¾‚ ©ˆ¡©»ù®ö®œ®ø¡×®©N¡«

e -COMMERCEPLATFORM IN FRUITS& VEGETABLES

106

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2013-2014

Accounts

2014-2015

ˆÃ´®

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—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


II Other Programmes»×¤ œñ¢œ¡Ð¢ˆþ

MSW 018 [XXIX] 2401-00-800-37 30076.12ñ¡õ®±Ð£ð ˆ¦õ¢ó¢ˆ¡ö® ©ð¡�› (•š¢ˆ ©ˆ±³ö÷¡ð«)

Rashtriya Krishi VikasYojana (RKV) (ACA)

23681.3125255.14

MSW 021 [XXIX] 2401-00-800-32 3179.957466.31œÄ¢»¥¼¡«š›ˆ¡ñ¬ˆ½£õü•ó¡û°®

13th FINANCECOMMISSION AWARD

4916.555683.17

MSW 023 [XXIX] 2401-00-109-76 25.00 20.00 2500ˆûõˆ ©È»›¢š¢©—¡û°®

FARMERS WELFAREFUND BOARD

MSW 027 [XXIX] 2401-00-109-75 204.03ö«©ð¡�¢Ä ˆ¡ûõ¢ˆ©ˆ¡œ®øˆ®ö® (‡×&óÃ•š¢ˆ ©ˆ±³ ö÷¡ð«)

Integrated AgricultureComplex (One TimeACA)

MSW 028 [XXIX] 2401-00-800-23 ˆ¤¶›¡Ð® ¨¨œÄ¦ˆ©±œ¡� ®̂Ð®

Kuttanad HeritageProject

100.00

MSW 039 [XXIX] 2401-00-109-66 1888.005651.50ñ¡õ®±Ð£ð ˆ¦õ¢ ó¢ˆ¡ö®©ð¡�› (50% CSS)

RASHTRIYAKRISHIVIKASYOJANA-50%CSS

MSW 045 [XXIX] 2415-01-004-88 5000ˆÐý ›¢ñ¸¢ý ›¢¼¤«Ä¡ù®¼ ±œ©™ô¨·ˆ¦õ¢´¡ð¤øø ˆ¤¶›¡Ð®•Éû©™ô£ð Š©óõÃœñ¢ô£ò› ©ˆ±³«

International Researchand Training Centre forBelow sea levelFarming, Kuttanad

III Storage and Warehousingö«ŸñÃó¤« ö¥È¢´ò¤«

vi . .

MSW 010 [XXX] 4408-02-190-99 50.00 50.00 5000©ˆñø ©Í×®¨óðû÷ªö¢«Š®©ˆ¡û¸©úõü (‡¡÷ñ¢»¥òš›«)

Kerala StateWarehousingCorporation(shareCapital)

50.00

107

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Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

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—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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III Storage and Warehousingö«ŸñÃó¤« ö¥È¢´ò¤«

vi . .

MSW 025 [XXX] 6408-02-190-99 ©ˆñø ö«Ì¡›¨óðû÷ªö¢«Š®©ˆ¡û¸©úõ›¤øøó¡ð®œ.

Loans to Kerala StateWarehousingCorporation

500.00

MSW 026 [XXX] 6408-02-190-98 50.70802.26 500.00©Š¡°ªÃ¤ˆø¤¨Ð›¢û½¡Ã&¢›¡ð¢©ˆñø ö«Ì¡›¨óðû÷ªö¢«Š®©ˆ¡û¸©úõ›¤øøó¡ð®œ(�û.¨….°¢.…N®XVII)

Loans to Kerala StateWarehousingCorporation for theconstruction of godownsunder RIDF XVII

1133.00

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 42356.55 40255.82 4775.02 12583.15 762200.0033650.1540598.83

108


Rural Development2222....1 1 1 1 ±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«


5137200 33412000 38549200



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Accounts

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Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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(4) (5) (6) (7) (8) (9)2.1 Rural Development±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«

RDT 001 [XXXVI] 2501-06-196-48 �¢¿¡ ±Š¡»ó¢ˆö›†�üö¢ˆø¤¨Ð ŸñÃ¨�òó®

Administrative cost forDistrict RuralDevelopment Agencies(25% State Share)

270.61450.98

RDT 006 [XXXVI] 2501-06-197-48(01)‚³¢ñ¡ �ó¡ö®©ð¡�› ~ ¨œ¡Ä¤ó¢Ÿ¡Š« (25% ö«Ì¡›ó¢÷¢Ä«)

Indira Awaz Yojana -General ( 25% Stateshare )

8655.208266.47

RDT 007 [XXXVI] 2501-06-197-48(02)ö¤óûÃåå �ðÉ¢±Š¡»ö©ñ¡ö®Š¡ûœÚÄ¢ ~ ¨œ¡Ä¤ó¢Ÿ¡Š« (25% ö«Ì¡›ó¢÷¢Ä«)

Swarna Jayanthi GramSwarozgar Yojana -General (25% Stateshare )

5.39

109

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2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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RDT 010 [XXXVI] 2515-00-102-65 •¶¸¡Ð¢ œñ¢Ì¢Ä¢ö«ñÈÃ«, Äñ¢ô¤ Ÿ¥»¢ƒœð¤ˆ®Ä»¡´ý

AttappadyEnvironmentalConservation AndWaste LandDevelopment Project(Integrated andSustainable ecodevelopment ofAttappady)

6.4065.69

RDT 017 [XXXVI] 2515-00-102-48 ±Š¡»ó¢ˆö›&¢›¤«™¡ñ¢±™¬ ›¢û»¡û�®�›ð¥Ã¢×¢›¤« ©óÙ¢›¥Ä› œÚÄ¢ˆþÄà¡ú¡´ý

Preparation ofInnovative Project forRural Development /Poverty Alleviation Units

12.50

RDT 022 [XXXV] 2515-00-197-39 1000.00 1000.00 150000505.65 558.49›—¡û°® ö÷¡ð»¤¾�û.¨….°¢.…P®.œÚÄ¢ˆþ

RIDF (NABARDAssisted Scheme)

265.17286.86

[XXXV] 2515-00-196-39 1500.00 1542.80 1000001801.10 1141.56715.60406.90

[XXXV] 2515-00-198-39 1000.00 1016.00 100000161.29 133.35124.6143.35

RDT 023 [XXXV] 4515-00-800-98 œ¢.…«.�¢.…öæ® ¨¨óœÚÄ¢ˆþ´¤¾š›ö÷¡ð«

Prime Minister's GramaSadak Yojana (PMGSY)

2588.96849.72

RDT 026 [XXXVI] 2501-06-197-48(04) 4000.00 3200.00 4000001354.83 438.08©™ô£ð ±Š¡»£Ãƒœ�£ó› »¢õü(…ü.�û.…ý.…«)�›úý (60%ö¢.…ö®.…ö® )

National RuralLivelihoods Mission(NRLM) General (60%CSS)

756.17656.00

110

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2013-2014

Accounts

2014-2015

ˆÃ´®

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—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


RDT 027 [XXXVI] 2515-00-197-36(02)œ¤Ä¢ðÄ¡ð¢ ñ¥œ£ˆñ¢µ—®©ø¡´®œÕ¡ð·¤ˆþ´¤¾¨ˆ¶¢Ð ›¢û½¡Ã«

Construction of Buildingof newly formed blocks

[XXXVI] 2515-00-197-36(01) 300.00 300.00 5000071.56 62.12

RDT 029 [XXXVI] 4515-00-103-99(04) 150.00 150.0037.83 24.78ö§ñ¡�®® ŸóüöÒ£ˆñ¢´ý

Furnishing of SwarajBhavan

200.00200.00

[XXXVI] 4515-00-103-99(01)

RDT 030 [XXXVI] 2515-00-102-44 œ¶¤›¥ýˆ¦õ¢ ó¢ˆö›œÚÄ¢

Sericulture DevelopmentProject

78.68

RDT 034 [XXXVI] 2505-02-101-99 »÷¡Å¡ Š¡Ü¢ ©™ô£ð±Š¡»£Ã ¨Ä¡ù¢ý ƒú¸®œÚÄ¢(90%ö¢.…ö®.…ö)

MAHATMA GANDHINATIONAL RURALEMPLOYMENTGUARANTEEPROGRAMME (90%CENTRAL SHARE)

1512.802102.03

RDT 036 [XXXVI] 2515-00-102-43 œ¶¤›¥ýˆ¦õ¢ ó¢ˆö›œÚÄ¢ð®´¤øøö«Ì¡› ö÷¡ð«

State Support forSericulture DevelopmentActivities

78.16

RDT 037 [XXXVI] 2505-02-101-96 91.31»÷¡Å¡Š¡Ü¢ ©™ô£ð±Š¡»£Ã ¨Ä¡ù¢ò¤ú¸¤œÚÄ¢ð¢ýœÃ¢¨ðÐ¤´¤¼ ö®±Ä£¨Ä¡ù¢ò¡ø¢ˆø¤¨Ðˆ¤¶¢ˆþ´¤øø ö®ˆ¥þˆ¢×¤ˆþ´¤øøš›ö÷¡ð«

SCHOOL KIT TOFEMALE WORKERSOF MAHATMA GANDHINATIONAL RURALEMPLOYMENTGUARANTEEPROGRAMME

1045.49

111

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2013-2014

Accounts

2014-2015

ˆÃ´®

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—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


RDT 038 [XXXVI] 2515-00-102-42 1.00 1.00œ¶¤›¥ýˆ¦õ¢ ó¢ˆö›œÚÄ¢ (50%ö¢.…ö®.…ö®)

SERICULTUREDEVELOPMENTPROJECT (50% CSS)

20.00

RDT 039 [XXXVI] 2501-06-197-48(05)ö§ûÃå�ðÉ¢ ±Š¡»ö§©ñ¡ö®Š¡û ©ð¡�› ~ö§ð« ö÷¡ðö«‹¹þ´¤øøš›ö÷¡ð«

ASSISTANCE TO SELFHELP GROUPS UNDERSGSY

1000.00

RDT 041 [XXXVI] 2505-02-101-95 »÷¡Å¡Š¡Ü¢ ©™ô£ð±Š¡»£Ã ¨Ä¡ù¢ò¤ú¸¤œÚÄ¢ð¢¨ò ö®±Ä£¨Ä¡ù¢ò¡ø¢ˆþ´¤¾‡¡Ã©´¡Ð¢

Onakkodi to femaleworkers of MGNREGS

1361.25

RDT 043 [XXXVI] 2501-01-196-48(02) 400.00 320.00 40000350.37 413.61�¢¿¡ ±Š¡»ó¢ˆö›†�üö¢ˆø¤¨Ð ŸñÃ¨�òó® (ö«Ì¡›ó¢÷¢Ä«)

DRDA Administrativecost (State Share)

RDT 045 [XXXVI] 2501-01-197-48(02) 9464.00 6624.803501.97 50703.45‚³¢ñ¡ �ó¡ö®©ð¡�› ~ ¨œ¡Ä¤ó¢Ÿ¡Š« (ö«Ì¡›ó¢÷¢Ä«)

Indira AwazYojana-General (StateShare)

RDT 051 [XXXVI] 2505-02-101-99(02) 5000.00 3500.00 8000004000.00 2500.44»÷¡Å¡ Š¡Ü¢ ©™ô£ð±Š¡»£Ã ¨Ä¡ù¢ý ƒú¸®œÚÄ¢ (ö«Ì¡›ó¢÷¢Ä«)

Mahatma GandhiNational RuralEmployment GuaranteeProgramme(MGNREGP) (StateShare)

RDT 053 [XXXV] 4515-00-800-98(02) 7000.00 4200.00 1000000815.38 4354.53œ¢.…«.�¢.…ö.æ® ¨¨ó.œÚÄ¢ˆþ´¤¾ö«Ì¡› š›ö÷¡ð«

Prime Minister's GramaSadak Yojana (StateShare)

112

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2013-2014

Accounts

2014-2015

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Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


RDT 055 [XXXVI] 2501-06-197-48(09) 972.58©™ô£ð ±Š¡»£Ãƒœ�£ó› »¢õü(‚.….œ¢ ó¢÷¢Ä«)

NATIONAL RURALLIVELIHOODSMISSION (EAP-SHARE)

RDT 056 [XXXVI] 2505-02-101-99(03) 50.00 50.00»÷¡Å¡ Š¡Ü¢ ©™ô£ð±Š¡»£Ã ¨Ä¡ù¢ý ƒú¸®œÚÄ¢(…«.�¢.…ü.�û.‚.�¢.œ¢_ Š©óõÃó¤« œ−›ó¤«(ö«Ì¡› ó¢÷¢Ä«)

Mahatma GandhiNational RuralEmployment GuaranteeProgramme(MGNREGP) -Researchand Studies (Stateshare)

RDT 057 [XXXVI] 2501-01-197-48(03) 100.00 100.00‚³¢ñ¡ �ó¡ö®©ð¡�›¡ �›úý ~•š¢ˆ ö«Ì¡›ó¢÷¢Ä«

Indira AwazYojana-General(Additional State Share)

RDT 058 [XXXV] 4515-00-800-98(03) 10000.00 6000.00 1040000±œš¡ü »±É¢ ±Š¡»öÐ ®́ ©ð¡�› (•š¢ˆö«Ì¡› ó¢÷¢Ä«)

Prime Minister's GramaSadak Yojana(Additional State Share)

RDT 059 [XXXVI] 2515-00-102-35 0.01ô¬¡»±œö¡™® »¤‰û�¢úû—ü»¢õü(…ö®.œ¢.…«.�û.…«

Shyama PrasadMukherji RURBANMission(SPMRM)

RDT 060 [XXXVI] 2515-00-102-34 0.01¨¨¨òP® ~ œ¡û¸¢Ð»¢õü

LIFE-PARPPIDAMISSION

RDT 061 [XXXVI] 2515-00-102-33 ÷ñ¢Ä ©ˆñø« »¢õü Haritha Keralam Mission

RDT 062 [XXXVI] 4515-00-102-98 0.01ˆ¤Ð¤«—±ô£ð¤¨Ð ˆ£ù¢ý±œóû·¢´¤¼ö®±Ä£ˆþ´¡ð¤¾¨œ¡Ä¤ô¤�¢»¤ú¢ˆø¤«±Põ® •œ®¨öüúú¤ˆø¤«

Comfort Facility Stationsand Fresh-up centres forWomen operated byKudumbashree

113

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Accounts Accounts

2013-2014

Accounts

2014-2015

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—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


RDT 063 [XXXVI] 2515-00-102-62 5000—®©ø¡ ®́ ‚üPû©»õü¨öüúú¤ˆþ

Information Centres inBlocks

RDT 064 [XXXVI] 2515-00-102-79 12000©Í×® ‚üÍ¢Ð¬¥¶® ‡¡P®ú¥úý °óòœ®»¨»Ê®~ˆ¢ò~¨öÊû ©P¡û÷¬¥»ü ¨°óòœ®¨»Ê®(50% ö¢.…ö®.…ö®)

STATE INSTITUTE OFRURALDEVELOPMENT - KILA-CENTRE FOR HUMANRESOURCEDEVELOPMENT(50%CSS)

RDT 066 [XXXVI] 2515-00-796-99(02) 3000±œš¡›»±É¢ ˆ¦õ¢ö¢Õ¡ð® ©ð¡�›(œ¢.…«.¨ˆ.…ö®.¨¨ó) ®ó¡¶û¨õ°®ˆ«©œ¡Ãüú®~ö«ö®˜¡› ó¢÷¢Ä«

PRADHAN MANTRIKRISHI SINCHAIYOJANA(PMKSY)-WATERSHEDCOMPONENT-STATESHARE

[XXXVI] 2515-00-789-99(02) 30000

[XXXVI] 2515-00-102-37(02) 267000

RDT 068 [XXXVI] 2515-00-003-47 15000ó¢œ¤ò£ˆñÃ œñ¢ô£ò›©ˆ±³¹ø¤¨Ðô¡ˆÄ£ˆñÃ«

STRENGTHENING OFEXTENSION TRAININGCENTRES

114

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Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


RDT 069 [XXXVI] 2505-02-101-92 100…«.�¢.…ü.�û.�¢.œ¢.´¤ ˆ£ù¢ò¤øø¨Ä¡ù¢ò¢¿¡ð®» ©óÄ›«›ýˆý

PAYMENT OFUNEMPLOYMENTALLOWANCE UNDERMGNREGP

RDT 070 [XXXVI] 2505-02-101-91 100…«.�¢.…ü.�û.�¢.œ¢.œ™®šÄ¢ð¢ý©óÄ›«•›¤ó™¢´¤¼Ä¢›®ˆ¡òÄ¡»ö«ƒÃ®Ð¡ˆ¤©Ø¡þ¨ˆ¡Ð¤©´Ã®Ð¢óñ¤¼›õéœñ¢÷¡ñ«

COMPENSATION FORDELAY IN PAYMENTOF WAGES UNDERMGNREGP

RDT 071 [XXXVI] 2515-00-001-44 10000±Š¡» ó¢ˆö› óˆ¤¸¢ý‚ Š©óÃüö®›ó£ˆñÃó¤«ô¡ˆ®Ä£ˆñÃó¤«

MODERNISATION ANDSTRENGTHENING OFE-GOVERNANCEINITIATIVES IN RURALDEVELOPMENTDEPARTMENT

RDT 072 [XXXVI] 2515-00-001-43 15000•ö¢ö®×Ê®¨°óòœ®¨»Ê®ˆ½£õÃû‡¡P£ö¤ˆþ´¤¾ó¡÷›« ó¡¹ýó¡Ðˆ¨´Ð¤´ý

PURCHASE/HIRING OFVEHICLES TOASSISTANTDEVELOPMENTCOMMISSIONER (ADC)OFFICES

RDT 073 [XXXVI] 2501-06-197-48(10) 1100000±œš¡›»±É¢ �ó¡ö®©ð¡�› (œ¢.…«.….¨¨ó±Š¡»£Ã 60%ö¢.…ö®.…ö®)

PRADHAN MANTRIAWAS YOJANA(PMAY-GRAMIN)(60%CSS)

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 12691.29 60330.41 39965.00 28977.21 5137200.0017476.7714548.22

115


Community Development and Panchayats2222....2 2 2 2 ö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«ö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«ö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«ö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«


4599700 615100 5214800



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Accounts

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Budget Estimate

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Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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(4) (5) (6) (7) (8) (9)2.2 Community Development and Panchayatsö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«ö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«ö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«ö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«

CDT 001 [XXXVI] 2515-00-102-79 100.00 100.0034.15 39.34ö«Ì¡› ±Š¡»ó¢ˆö›‚üÍ¢×¬¥¶® (50%ö«Ì¡› ó¢÷¢Ä«)

State Institute of RuralDevelopment (50%State share)

31.0530.56

CDT 002 [XXXVI] 2515-00-102-62 40.00 40.0013.88 32.17—®©ø¡´¤ˆø¢ý‚üBû©»õü¨öÊú¤ˆþÌ¡œ¢´¤¼Ä¢›®®

Information Centres inBlocks

24.6024.76

CDT 003 [XXXVI] 2515-00-198-99 ˆ¤Ð¤«—±ô£ œÚÄ¢ Kudumbashreeprogramme

[XXXVI] 2515-00-800-48 13000.00 9100.00 16100005000.00 7500.009000.008417.00

CDT 004 [XXXV] 2515-00-003-99 2200.00 1760.00 3000001500.00©ˆñø¡ ‚üÍ¢×¬¥¶® ‡¡B®©ò¡´ý•°®»¢›¢ö®©Ðõü

Kerala Institute of LocalAdministration

1010.00690.00

CDT 005 [XXXV] 2515-00-800-89 ‡¡B£ö®ˆØ¬¥¶¨¨ú©öõü,›ó£ˆñÃ«

Modernisation of Office -Computerisation andUpgradation of Facilities

70.00

116

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2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

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Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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[XXXV] 2515-00-001-89 110.00 110.00 1300095.64 99.96‡¡B£ö®ˆØ¬¥¶¨¨ú©öõü,›ó£ˆñÃ«

Modernisation of Office -Computerisation andUpgradation of Facilities

75.00

CDT 007 [XXXV] 2515-00-800-86 1000.00 1000.00 150000200.00 550.00‚üBû©»õü ©ˆñø¡»¢õü (Ä©Àôö§ð«ŸñÃÌ¡œ›¹ø¤¨ÐˆØ¬¥¶¨¨ú©öõü)

Information KeralaMission(Computerisation ofLocal Self GovernmentInstitutions)

470.00450.00

CDT 008 [XXXVI] 2515-00-102-53 ö»±Š Äñ¢ô¤Ÿ¥»¢ó¢ˆö› œÚÄ¢

Integrated Waste LandDevelopmentprogramme (8.33%State Share)

18.2757.70

CDT 011 [XXIV] 4250-00-800-99 14100.00 16625.00 141000015029.99 15518.90…«.…ý.… »¡û´¤øø±œ©Ä¬ˆ ó¢ˆö› BÙ®®

M.L.A - AreaDevelopmentprogramme

13574.9914100.00

[XVI] 2075-00-800-28

CDT 012 [XXXVI] 2515-00-003-47 100.00 100.0036.22 71.82…ˆ®ö®×üõü¨±Ðð¢›¢«Š® ¨öÊú¤ˆþ

Extension Trainig Centre 58.31

CDT 027 [XXXV] 2515-00-101-65(02) 4000.00 4431.38 410000727.99 849.55ö§µ® Ÿ¡ñÄ® »¢õü(±Š¡»£ÿ) ~ ›¢û½ýŸ¡ñÄ® •Ÿ¢ð¡ü

SWACHH BHARATMISSION(GRAMIN)-NIRMALBHARAT ABHIYAN

CDT 056 [XXXV] 2515-00-101-68 2600.00 1820.00 5167000.13 1655.00ô¤�¢Ä§ ©ˆñø« Suchitwa Keralam 1200.003550.00

CDT 057 [XXXV] 2515-00-198-36 500.00 500.00111.89 387.54ô®»ô¡›¹ø¤¨Ð›¢û½¡Ã«

Burial Ground 349.57

[XXXV] 2515-00-800-98 94.71

117

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Accounts

2014-2015

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Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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CDT 058 [XXXV] 2515-00-800-92 ˆô¡¸¤ô¡òˆþÌ¡œ¢´ý

Setting up of SlaughterHouses

[XXXV] 2515-00-198-35 500.00 500.0048.10

CDT 062 [XXXV] 6515-00-101-89 ›—¡û°®ö÷¡ð©·¡¨Ðð¤øøœÚÄ¢ˆþ´¤øøó¡ð®œˆþ

Loans for NABARDAssisted Projects

244.33120.09

CDT 069 [XXXVI] 2515-00-102-49 ö«Ì¡›Äò ó¢œÃ›Ì¡œ›¹þ´¤¾ö÷¡ð«

Support for State LevelOutlets for MarketingOrganisations

10.00

[XXXVI] 2515-00-102-41(02) 10.00 10.009.91 9.969.67

[XXXVI] 2515-00-102-41(01)

CDT 071 [XXXV] 2515-00-800-13 2500.00 2500.00 100000625.00 1455.73©ˆñø·¢¨ò ±œ¡©™ô¢ˆöû´¡ñ¤« ©öó›ó¢™¡› œÚÄ¢±œˆ¡ñ»¤¾ ©±œ¡� ®̂×®»¡©›�¤¨»üú¤«ˆ¸¡ö¢×¢ —¢ý°¢«Š¤«.(¨ˆ.…ý.�¢.…ö®.°¢.œ¢.)

Project Managementand Capacity Buildingunder Kerala LocalGovernment andService Delivery Project(KLGSDP)

700.00400.00

CDT 073 [XXXV] 2515-00-800-75 ÄÃý Ÿó› œÚÄ¢ THANAL HOUSINGSCHEME

1127.87

CDT 074 [XXXV] 2515-00-101-65 ö§µ® Ÿ¡ñÄ® »¢õü(±Š¡»£ÿ) ~ ›¢û½ýŸ¡ñÄ® •Ÿ¢ð¡ü

SWACHH BHARATMISSION(GRAMIN)-NIRMALBHARAT ABHIYAN

1790.01

118

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Budget Estimate

2016-2017

Revised Estimate

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Budget Estimates

2017-2018


(1) (2) (10)(3)

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CDT 076 [XXXV] 2515-00-101-60(02) 500.00 500.0090.93 500.00ñ¡�£ó® Š¡Ü¢œÕ¡ð·®öôˆ®Ä£ˆñÿ•Ÿ¢ð¡ü (ö«Ì¡›ó¢÷¢Ä«)

Rajiv Gandhi PanchayatSashaktikaranAbhiyan(RGPSA) (StateShare)

CDT 078 [XXXVI] 2515-00-102-37(02) 3000.00 2160.99±œš¡› »±É¢ ˆ¦õ¢ö¢Õ¡ð® ©ð¡�›(œ¢.…«.¨ˆ.…ö®.¨¨ó)(ö«Ì¡› ó¢÷¢Ä«)

Pradhan Mantri KrishiSinchai Yojana(PMKSY) (State Share)

CDT 079 [XXXV] 4515-00-800-95 0.01 0.01‚Ð¤´¢ �¢¿ð¢¨ò¨�ú¤©Ä¡Ã¢ð¢ý•©±Š¡ »¡û´×¤« —ö®¨Ðû»¢›ý ›¢û½¡Ãó¤«.

Construction of Busterminal and Agromarket at Cheruthoni inIdukki district

CDT 081 [XXXVI] 2515-00-102-53(02) 149.89 1188.00‚üú©±Š×°®ó¡¶û¨õ°®»¡©›�®¨»üú® ©±œ¡±Š¡«(�›úý) (ö«Ì¡›ó¢÷¢Ä«)

Integrated WatershedManagementProgramme(General)(State Share)

CDT 082 [XXXVI] 2515-00-789-99(02) 104.6716.67 130.67‚üú©±Š×°®ó¡¶û¨õ°®»¡©›�®¨»üú® ©±œ¡±Š¡«(SCP) (ö«Ì¡›ó¢÷¢Ä«)

Integrated WatershedManagementProgramme (SCP)(State Share)

CDT 084 [XXXVI] 2515-00-796-99(02) 14.001.89 14.67‚üú©±Š×°®ó¡¶û¨õ°®»¡©›�®¨»üú® ©±œ¡±Š¡«(TSP) (ö«Ì¡›ó¢÷¢Ä«)

Integrated WatershedManagementProgramme (TSP)(State Share)

CDT 085 [XXXV] 2515-00-001-87 200.00 200.00 5000œÕ¡ð&® óˆ¤¸® --�ö¥±ÄÃó¤«›¢ñ£ÈÃó¤«

Planning and MonitoringMechanism inPanchayat Department.

119

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Accounts

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Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


CDT 086 [XXXV] 2515-00-001-86 51.00 51.00 15000Ä©Àô ö§ð« ŸñÃÌ¡œ›¹þ´¤¾…ü�¢›£ðú¢«Š®ó¢Ÿ¡Š&¢ü ˆ£ù¢ò¤¾‡¡B£ö¤ˆø¤¨Ð�š¤›¢ˆ óÄ®´ñÃ«,ˆØ¬¥¶ûóÄ®´ñÃ«,ƒ©™¬¡ŠÌñ¤¨Ð ˆ¡ñ¬©ôõ¢ óûÚ¢¸¢´ý.

Modernization,Computerisation andCapacity BuildingProgrammes -Engineering Wing forLocal Self GovernmentDepartment.

CDT 087 [XXXV] 2515-00-101-58 0.01�›ˆ£ð¡ö¥±ÄÃ¨ö¿¢¨üúœ¤›ñ¤Ú¡ñÃ«

Revival of People's PlanCampaign Cell

CDT 088 [XXXV] 2515-00-789-98(01) 556.73ö§µ® Ÿ¡ñÄ® »¢õü(±œ©Ä¬ˆ œÚÄ¢ó¢÷¢Ä«) (±Š¡»£ÿ)©ˆ±³ ó¢÷¢Ä«

Swachh Bharat Mission(Gramin)-SpecialComponent Plan-Centralshare

CDT 089 [XXXV] 2515-00-789-98(02) 371.16ö§µ® Ÿ¡ñÄ® »¢õü(±œ©Ä¬ˆ œÚÄ¢ó¢÷¢Ä«) (±Š¡»£ÿ)ö«Ì¡› ó¢÷¢Ä«

Swachh Bharat Mission(Gramin) -SpecialComponent Plan-Stateshare

CDT 090 [XXXV] 2515-00-796-98(01) 49.88ö§µ® Ÿ¡ñÄ® »¢õü(œ¶¢ˆ óûŠê ƒœœÚÄ¢) (±Š¡»£ÿ) ©ˆ±³ó¢÷¢Ä«

Swachh Bharat Mission(Gramin) -Tribal SubPlan-Central share

CDT 091 [XXXV] 2515-00-796-98(02) 33.26ö§µ® Ÿ¡ñÄ® »¢õü(œ¶¢ˆ óûŠê ƒœœÚÄ¢) (±Š¡»£ÿ)ö«Ì¡› ó¢÷¢Ä«

Swachh Bharat Mission(Gramin) -Tribal SubPlan-State share

120

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2013-2014

Accounts

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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CDT 092 [XXXV] 2515-00-101-57 20000±Š¡»ó¢ˆö›œÚÄ¢ˆþÄà¡ú¡´¤¼Ä¢›®ö¡©ÆÄ¢ˆ ƒœ©™ô«›ýˆý

TECHNICAL ADVICEFOR RURAL CIVICAMENITIES/FACILITIES

CDT 093 [XXXV] 2515-00-101-56 30000ñ¡õé£ð±Š¡» ö§ñ¡�®•Ÿ¢ð¡ü (60%ö¢.…ö®.…ö®.)

RASHTRIYA GRAMSWARAJABHIYAN(RGSA)(60%CENTRALSHARE)

CDT 094 [XXXVI] 2515-00-102-33 55.01 20000÷ñ¢Ä ©ˆñø« »¢õü(±Š¡»«)

HARITHA KERALAMMISSION(RURAL)

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 22144.18 31503.31 44511.01 42693.10 4599700.0028545.5929201.00

121


Land Reforms2222....3 3 3 3 Ÿ¥œñ¢õ®´ñÃ«Ÿ¥œñ¢õ®´ñÃ«Ÿ¥œñ¢õ®´ñÃ«Ÿ¥œñ¢õ®´ñÃ«


0 0 0



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Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®

(4) (5) (6) (7) (8) (9)2.3 Land ReformsŸ¥œñ¢õ®´ñÃ«Ÿ¥œñ¢õ®´ñÃ«Ÿ¥œñ¢õ®´ñÃ«Ÿ¥œñ¢õ®´ñÃ«

LRS 008 Ÿ¥»¢ö«—Ü»¡ðú¢´¡û°¤ˆø¤¨Ð�š¤›¢ˆóý´ñÃ«ö«—Ü¢µ ©™ô£ðœÚÄ¢(…ü.�û.…ý.…«.œ¢~50% ©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢)

NATIONAL LANDRECORDSMODERNISATIONPROGRAMME (NLRMP- 50% CSS)

[VI] 2506-00-103-93(02)(2) Ÿ¥ ©ñ‰ˆø¤¨Ðˆ¡©ò¡�¢Ä»¡ðöû©áð¤« Ä£û¸¡´ò¤«(50% ©ˆ±³ ö÷¡ð«)

Survey / resurvey andupdating of survey &settlement records(including ground controlnetwork and groundtruthing (50% CentralShare)

1023.44114.05

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 0.00 0.00 0.00 0.00 00.001023.44114.05

122


Special Programme for Area Development2222....4 4 4 4 ±œ¡©™ô¢ˆ ó¢ˆö›·¢›¤øø ±œ©Ä¬ˆ œñ¢œ¡Ð¢±œ¡©™ô¢ˆ ó¢ˆö›·¢›¤øø ±œ©Ä¬ˆ œñ¢œ¡Ð¢±œ¡©™ô¢ˆ ó¢ˆö›·¢›¤øø ±œ©Ä¬ˆ œñ¢œ¡Ð¢±œ¡©™ô¢ˆ ó¢ˆö›·¢›¤øø ±œ©Ä¬ˆ œñ¢œ¡Ð¢


4040200 0 4040200



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2016-2017

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2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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(4) (5) (6) (7) (8) (9)2.4 Special Programme for Area Development±œ¡©™ô¢ˆ ó¢ˆö›·¢›¤øø ±œ©Ä¬ˆ œñ¢œ¡Ð¢±œ¡©™ô¢ˆ ó¢ˆö›·¢›¤øø ±œ©Ä¬ˆ œñ¢œ¡Ð¢±œ¡©™ô¢ˆ ó¢ˆö›·¢›¤øø ±œ©Ä¬ˆ œñ¢œ¡Ð¢±œ¡©™ô¢ˆ ó¢ˆö›·¢›¤øø ±œ©Ä¬ˆ œñ¢œ¡Ð¢

I Western Ghats DevelopmentœÖ¢»‹¶¹ø¤¨Ð ó¢ˆö›«

SAD 001 [XXIX] 2551-01-101-99 œÖ¢»Ä£ñ±œ©™ô¹ø¢¨ò¨ó¾¨´¶¤¾Ìò¹ø¢ý »Ãå¤«Ÿ¥ó¢Ÿóó¤« ö«—Ü¢µö»±Š öû¨á´¤¾œÚÄ¢

Pilot scheme forintegrated survey of soiland land resources ofWestern Ghat Regionon Watershed basis.

58.04

SAD 007 [XXIX] 2551-01-101-08 ›£û»ú¢ ±œ©™ô¹ø¤¨Ðö«©ð¡�¢Ä ó¢ˆö›«

Integrated developmentfor watersheds.

2899.90

SAD 008 [XXIX] 2551-01-103-96 ó›ö«ñÈÃ·¢›¤¾œÚÄ¢

Scheme forConservation andprotection of forests

3.99

SAD 009 [XXIX] 2551-01-103-94 œÖ¢»‹¶ ©»‰òð¢¨òó›óý´ñÃœñ¢œ¡Ð¢ˆþ

Forest basedprogramme for westernghats

279.02

SAD 010 [XXIX] 2551-01-800-99 œÖ¢»‹¶ ¨öý Western Ghatt Cell 35.49

123

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Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®



SAD 011 [XXIX] 2551-01-800-92 Š©óõÃ«,›¢ñ£ÈÃ«,ó¢òð¢ñ¤·ý,œñ¢ô£ò›«…¼£ »×¤ œñ¢œ¡Ð¢ˆþ.

Otherprogrammes:Research,Monitoringand Evaluation andTraining

44.79

SAD 012 [XXIX] 2551-01-800-91 7000.00 9225.00 1000003800.00 2000.00»ò©ð¡ñ ó¢ˆö›†�üö¢

Hill Area DevelopmentAgency

[XXIX] 4551-01-800-98 6000.00 6000.00 80200481.54

SAD 015 [II] 3451-00-101-58 2920.00œ¢©¼¡´ ±œ©™ôš›ö÷¡ð ›¢š¢

Backward Region GrantFund

1956.001822.00

SAD 016 [XXXIII] 4405-00-800-81 530.00ö«©ð¡�¢Ä Ä£ñ©™ôó¢ˆö›œÚÄ¢~�û.¨….°¢.…L®ö÷¡ð«

Integrated Coastal AreaDevelopmentproject-RIDF Assistance

497.67

[XXXIII] 4405-00-104-53 1240.00 1392.262526.29

SAD 017 [II] 3451-00-101-53 Ä©Àô ö§ð« ŸñÃóˆ¤¸¢ý œ¢©¼¡´±œ©™ôó¢ˆö›·¢›¤øøš›ö÷¡ð«

Backward Region Grantfor LSGD

SAD 018 [XXXIII] 4405-00-190-98 ©ˆñø Ä£ñ©™ô ó¢ˆö›©ˆ¡û¸©úõ›¤øø»¥òš›ó¢÷¢Ä«

Share capitalContribution to KeralaCoastal DevelopmentCorporation

300.00

SAD 019 [XXIX] 2551-01-800-90 »ò©ð¡ñ ó¢ˆö›•©Ä¡ú¢×¢

HILL AREADEVELOPMENTAUTHORITY

3950.001130.00

124

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Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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SAD 022 [XXIX] 2401-00-800-27 1900.00 1520.00 190000854.36 1403.23óð›¡Ð® œ¡©´�® Wayanad Package 1500.272253.18

SAD 023 [XXIX] 2551-60-101-98 2500.00 1500.00 2500001282.00ô—ñ¢»ò »¡Íû œ®ø¡ü

Sabarimala Master Plan 1250.002500.00

SAD 024 [XXIX] 4551-01-800-99 »ò©ð¡ñ ó¢ˆö›•©Ä¡ú¢×¢(�û.¨….°¢.…L®)

HILL AREADEVELOPMENTAUTHORITY(RIDF)

SAD 025 [XXIX] 2551-01-800-88 »ò©ð¡ñ ó¢ˆö›†�üö¢ (‡×&óÃ©ˆ±³ ö÷¡ð«)

HILL AREADEVELOPMENTAGENCY(ONE TIMEACA)STATE PLAN

2500.00

SAD 026 [XXXIII] 2405-00-800-89 ö«©ð¡�¢Ä »Ë¬±Š¡»ó¢ˆö›«

Integrated developmentof fishing villages.

4569.27

[XXXIII] 2405-00-103-85 4242.81 1644.004378.16

SAD 027 [XXIX] 2551-60-101-97 8798.00 5000.00 9000006869.96 7365.30ˆ¡öû©Š¡°® œ¡©´�® Kasargode Package 2440.00

SAD 028 œÖ¢» ‹¶±œ©™ô¹ø¤¨Ð ö»±Šó¢ˆö›«

AccelaratedDevelopment ofWestern Ghats

[XXIX] 2551-01-101-99 15.0060.04 65.39(1) ¨ó¾¨´¶¤¾Ìò¹ø¢ýö«©ð¡�¢Ä ó¢ˆö›œÚÄ¢

Integrated Developmentof Watersheds

59.84

[XXIX] 2551-01-101-08 500002563.84 88.232383.41

[XXIX] 2551-01-103-94 159.91(2) ó› ©»‰ò Forestry Sector 150.22

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(1) (2) (10)(3)

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[XXIX] 2551-01-800-99 89.9046.22 52.75(3) œÖ¢»‹¶ ¨öý Western Ghat Cell 38.15

[XXIX] 2551-01-800-92 121.99 50.45(4) »×¤ œÚÄ¢ˆþ Other Programmes 6.69

SAD 029 [XXXIII] 4405-00-103-93 10000.00 5500.009950.25»Ë¬¨Ä¡ù¢ò¡ø¢ˆþ´¤øø•Ð¢Ì¡› öªˆñ¬ó¢ˆö›ó¤«»¡›ó©ôõ¢ó¢ˆö›ó¤«

Basic infrastructuralfacilities and Humandevelopment ofFisherfolk

[XXXIII] 2405-00-103-80 8460.00 3624.005996.92

SAD 031 [II] 3451-00-101-31 500.00 400.00 10000œ¢©¼¡´±œ©™ôš›ö÷¡ð›¢š¢(ö«Ì¡›œÚÄ¢)

BACKWARD REGIONGRANTFUND(BRGF)(STATEPLAN)

SAD 032 [XXIX] 2551-01-101-07 1500.00 1200.00œÖ¢»‹¶±œ©™ô¹ø¤¨Ð ö»±Šó¢ˆö›«

ACCELERATEDDEVELOPMENT OFWESTERN GHATS

SAD 041 [XXIX] 2401-00-102-79 100000±œ©Ä¬ˆ ˆ¡ûõ¢ˆ©»‰ò

SPECIALAGRICULTURE ZONE

II Coastal Area DevelopmentÄ£ñ©™ô ó¢ˆö›«.

SAD 034 [XXXIII] 4405-00-103-93 1800000»Ë¬¨Ä¡ù¢ò¡ø¢ˆþ´¤øø•Ð¢Ì¡› öªˆñ¬ó¢ˆö›ó¤«»¡›ó©ôõ¢ó¢ˆö›ó¤«


126

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[XXXIII] 2405-00-103-80 175000»Ë¬¨Ä¡ù¢ò¡ø¢ˆþ´¤øø•Ð¢Ì¡› öªˆñ¬ó¢ˆö›ó¤«»¡›ó©ôõ¢ó¢ˆö›ó¤«


SAD 035 [XXXIII] 2405-00-800-23 10000ˆ½¬¥Ã¢×¢ ˆ¬¡¸¢×ý©L¡û‚üö®×¢×¬¥õÃý¨±ˆ°¢×® (œò¢ô ñ÷¢Äó¡ð®œ).

Community Capital forinstitutional credits

SAD 036 [XXXIII] 2405-00-190-96 5000—¡Æ® »¤‰¡É¢ñ»¤øøœÚÄ¢

Bankable scheme

SAD 037 [XXXIII] 4405-00-103-98 35000ö«©ð¡�¢Ä»ýö¬—Ü› ó¢ˆö›œÚÄ¢ (100%…ü.ö¢.°¢.ö¢ö÷¡ð«)

NCDC assistedIntegrated FisheriesDevelopment Project

[XXXIII] 2405-00-103-82 20000

SAD 038 [XXXIII] 4405-00-190-97 15000…ü.—¢.ö¢.…L®.°¢.ö¢�üú®…ü.…«.°¢.…L®.ö¢œÚÄ¢ˆø¤¨Ð ˆ£ù¢ýö£°® »Ã¢ ö÷¡ð«

Seed Capital forNBCFDC and NMDFC

SAD 039 [XXXIII] 4405-00-104-53 200000�û ¨… °¢ …L®ö÷¡ð·¢©Áò¤øøö«©ð¡�¢Ä Ä£ñ©™ôó¢ˆö› œÚÄ¢

RIDF

127

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SAD 040 [XXXIII] 4405-00-104-37 100000»ýö¬—Ü›Ä¤ú»¤‰¹ø¤¨Ð•×ˆ¤×¸Ã¢ˆø¤«»Ãå¤›£´ò¤«

Capital repairs andMaintenance dredging ofFishing Harbours

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 22169.13 32906.35 47898.00 35466.16 4040200.0018610.4118395.68

128


Social Justice Programme- National Social Assistance Programme2222....5 5 5 5 ö¡»¥÷¬›£Ä¢ œÚÄ¢ˆþ ö¡»¥÷¬›£Ä¢ œÚÄ¢ˆþ ö¡»¥÷¬›£Ä¢ œÚÄ¢ˆþ ö¡»¥÷¬›£Ä¢ œÚÄ¢ˆþ ~ ~ ~ ~ ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢ ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢ ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢ ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢


300 1200000 1200300



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(4) (5) (6) (7) (8) (9)2.5 Social Justice Programme- National Social Assistance Programmeö¡»¥÷¬›£Ä¢ œÚÄ¢ˆþ ~ ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢ö¡»¥÷¬›£Ä¢ œÚÄ¢ˆþ ~ ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢ö¡»¥÷¬›£Ä¢ œÚÄ¢ˆþ ~ ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢ö¡»¥÷¬›£Ä¢ œÚÄ¢ˆþ ~ ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢

SJP 001 [XLVI] 2235-60-192-50(01) 100©™ô£ð ö¡»¥÷¬ö÷¡ð œÚÄ¢ ~©™ô£ð ó¡ûÚˆ¬ˆ¡ò¨œüõü œÚÄ¢ (100%ö¢.…ö®.…ö®)

National SocialAssistanceProgramme-NationalOld Age PensionScheme(100% css)

[XLVI] 2235-60-198-50(01) 100

[XLVI] 2235-60-191-50(01) 100

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 0.00 0.00 0.00 0.00 300.000.000.00

129


Co-operation3333....1 1 1 1 ö÷ˆñÃ«ö÷ˆñÃ«ö÷ˆñÃ«ö÷ˆñÃ«


1245000 550000 1795000



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(4) (5) (6) (7) (8) (9)3.1 Co-operationö÷ˆñÃ«ö÷ˆñÃ«ö÷ˆñÃ«ö÷ˆñÃ«

I Credit-Co-operatives¨±ˆ°¢×® ö÷ˆñÃ ö«‹¹þ

COP 001 [XXVII] 2425-00-107-94 275.00 75.00 2750030.36 78.12…ü.ö¢.°¢.ö¢ ð¤¨Ðö÷¡ð©·¡¨Ðð¤¾œÚÄ¢ˆþ ›Ð¸¡´ý(ö«Ì¡› ó¢÷¢Ä«)

Implementation ofScheme Financed byNCDC-ICDP (StateShare)

50.0019.02

COP 003 [XXVII] 2425-00-107-80 1000.00 711.00 100000860.00 788.27±œ˜»¢ˆ ˆ¡ûõ¢ˆó¡ð®œ¡ö«‹¹þ´¤¾ö÷¡ð«

Assistance to PrimaryAgricultural Co-operativeSocieties

1100.00222.94

[XXVII] 4425-00-107-89 750.00 750.00 75000518.02 674.60521.451506.44

[XXVII] 6425-00-107-72 750.00 350.00 75000342.42 374.70394.52146.00

130

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Accounts

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Budget Estimate

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I Credit-Co-operatives¨±ˆ°¢×® ö÷ˆñÃ ö«‹¹þ

[XXVII] 2425-00-107-66 250000±œ˜»¢ˆ ˆ¡ûõ¢ˆó¡ð®œ¡ö«‹¹þ´¤¾ö÷¡ð«

Assistance to PrimaryAgricultural Co-operativeSocieties

COP 051 [XXVII] 2425-00-107-71 271.09¨�ú¤ˆ¢Ð ‚Ð&ñˆ¡ûõ¢ˆó¡ð®œð¢©Áýö÷ˆñÃö«‹¹þ´¤øø›õ®Ðœñ¢÷¡ñ Ä¤ˆ

Compensation toCo-operatives oninterest loss for theagricultural loanssanctioned to small andmarginal farmers

COP 057 [XXVII] 4425-00-107-86 ©ˆñø ö«Ì¡›ö÷ˆñÃ —¡Æ¢›¤øø‡¡÷ñ¢ »¥òš› ó¢÷¢Ä«.

Share capitalcontribution to Keralastate Co-operative bank

[XXVII] 4425-00-107-85 10639.90

COP 060 [XXVII] 2425-00-107-68 ˆ¡ûõ¢ˆƒýœ¼¹ø¤¨Ðó¢œÃ›&¢›¡ð¢ˆ¡ûõ¢ˆ ö÷ˆñÃ¨ö¨¨ö×¢ð¢ý ›¢¼®…Ð¤´¤¼ ó¡ð®œˆø¤¨Ðˆ¦Ä¬»¡ð Ä¢ñ¢µÐó¢›®›ýˆ¤¼ œò¢ô ‚øó®

Interest Subsidy for thePrompt Repayment ofLoan taken from theAgricultural Co-operativeSocieties for MarketingAgricultural Products

II Housing Co-operativesŸó› ›¢û½¡Ã ö÷ˆñÃ ö«‹¹þ

COP 004 [XXI] 4216-80-195-99(05) 50.00 50.00 500048.78 49.29±œ¡˜»¢ˆ Ÿó››¢û½¡Ã ö÷ˆñÃö«‹¹þ´® ‡¡÷ñ¢»¥òš› •«ô™¡›«

Share Capitalcontribution to PrimaryHousings Co-operatives

48.5647.86

131

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II Housing Co-operativesŸó› ›¢û½¡Ã ö÷ˆñÃ ö«‹¹þ

COP 061 [XXVII] 6425-00-108-08 857.00‚ªÐ® ±œ»¡Ã¹þ±œ¡˜»¢ˆ ÷ªö¢«Š®¨ö¡¨¨ö×¢ˆþ´®Ä¢ñ¢¨ˆ›ýˆ¤¼Ä¢›¡ð¢ ©ˆñøö«Ì¡› ö÷ˆñÃ÷ªö¢«Š® ¨N°©úõ›®›ýˆ¤¼ œò¢ô ñ÷¢Äó¡ð®œ

Interest Free Loan toKerala StateCo-operative HousingFederation for ReturningDocuments to PrimaryHousing Societies

III Processing Co-operativesö«ö®ˆñÃ ö÷ˆñÃ ö«‹¹þ

COP 005 [XXVII] 4425-00-108-89 67.00 33.00 667533.50ö«ö®ˆñÃ ö÷ˆñÃö«‹¹þ ‡¡÷ñ¢»¥òš›•«ô™¡›«(ö«Ì¡›ó¢÷¢Ä«)

ProcessingCo-operatives ShareCapital ContributionNCDC Assisted (StateShare)

13.65

COP 039 [XXVII] 2425-00-107-74 8.00 8.00 825ö«ö®ˆñÃ ö÷ˆñÃ«~ ‡¡÷ñ¢ »¥òš›«…ü.ö¢.°¢.ö¢ö÷¡ð«(ö«Ì¡›ó¢÷¢Ä«)

ProcessingCo-operatives - Sharecapital contributionNCDC assistance (Stateshare)

IV Consumer Co-operativesƒœ©Ÿ¡ˆ®Ä¦ ö÷ˆñÃ ö«‹¹þ

COP 006 [XXVII] 4425-00-108-45 64.00 64.00 594031.51 63.39ƒœ©Ÿ¡ˆí¦ ö÷ˆñÃö«‹¹þ´¤« ›£Ä¢ö®©×¡ú¤ˆþ´¤«ö÷¡ð«

Assistance to ConsumerCo-operatives andNeethi Stores

45.8029.26

[XXVII] 2425-00-108-49 108.00 108.00 882025.75 107.5721.8121.78

132

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2013-2014

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Budget Estimate

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IV Consumer Co-operativesƒœ©Ÿ¡ˆ®Ä¦ ö÷ˆñÃ ö«‹¹þ

[XXVII] 6425-00-108-22 28.00 28.00 324023.60 20.00ƒœ©Ÿ¡ˆí¦ ö÷ˆñÃö«‹¹þ´¤« ›£Ä¢ö®©×¡ú¤ˆþ´¤«ö÷¡ð«

Assistance to ConsumerCo-operatives andNeethi Stores

21.6022.00

V Co-operative Education Research and Educationö÷ˆñÃ ó¢™¬¡Ÿ¬¡öó¤« Š©óõÃó¤«

COP 008 [XXVII] 2425-00-003-89 75.00 79.00 750068.52 74.33‚üö®×¢×¬¥¶® ‡¡N®©ˆ¡~‡¡¸©ú×£ó®»¡©›�®¨»üú¢›®ö÷¡ð«.

Assistance to Institute ofCo-operativeManagement.

74.3974.70

COP 027 [XXVII] 2425-00-001-90 25.00 25.00 250025.00 25.00ö÷ˆñÃ ±œ�¡ñÃ« Co-operativePropaganda

25.0025.00

COP 035 [XXVII] 2425-00-003-88 25.00 25.00 250031.25 25.00ö÷ˆñÃ óˆ¤¸¢¨òœñ¢ô£ò›&¢›¤¾ö÷¡ð«

Assistance for Trainingin Co-operative Dept.

25.0020.00

COP 043 [XXVII] 2425-00-108-47 950.00 950.00 100000850.00 850.00¨±œ¡NõÃý…°¬¥©´õ›¤©óÙ¢ð¤¾ö÷ˆñÃ•´¡°»¢´¤¾š›ö÷¡ð«.

GRANT TOCO-OPERATIVEACADEMY FORPROFESSIONALEDUCATION

643.00500.00

VI Modernisation and Publicity›ó£ˆñÃó¤« ó¢ÄñÃó¤«

COP 009 [XXVII] 2425-00-001-91 100.00 50.00 1000069.00 80.00ö÷ˆñÃóˆ¤¸¢¨üú›ó£ˆñÃ«

Modernisation ofCo-operativeDepartment

50.0030.00

COP 068 [XXVII] 6425-00-108-07 2500ö÷ˆñÃ óˆ¤¸¢›¤ˆ£ù¢ò¤ø¾ …¿¡ö÷ˆñÃÌ¡œ›¹ø¤¨Ðð¤«�š¤›¢ˆ óÄ®ˆ´ñÃ«

Modernisation of allCo-operatives underCo-operativeDepartment

133

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VI Modernisation and Publicity›ó£ˆñÃó¤« ó¢ÄñÃó¤«

[XXVII] 4425-00-108-28 2500ö÷ˆñÃ óˆ¤¸¢›¤ˆ£ù¢ò¤ø¾ …¿¡ö÷ˆñÃÌ¡œ›¹ø¤¨Ðð¤«�š¤›¢ˆ óÄ®ˆ´ñÃ«

Modernisation of allCo-operatives underCo-operativeDepartment

[XXVII] 2425-00-108-33 10000

VIII Other Co-operatives/Schemes»×® ö÷ˆñÃ ö«‹¹þ

COP 016 [XXVII] 4425-00-108-68 360.00 360.00 30000358.97 325.80»×® œòÄñ·¢ò¤¾ö÷ˆñÃö«‹¹þ´¤¾ö÷¡ð«/œÚÄ¢ˆþ

Assistance tomiscellaneousCo-operatives

359.73116.54

[XXVII] 2425-00-108-67 600.00 200.00 50000318.23 341.32446.21168.34

COP 018 [XXVII] 6425-00-108-28 158.00 158.00 15800111.50 137.23ö÷ˆñÃö«‹¹¨øó¢ˆö¢¸¢´¤¼Ä¢›¤«ó¢œ¤ò£ˆñ¢´¤¼Ä¢›¤«©óÙ¢ð¤¾ œÚÄ¢

Assistance forCo-operatives forExpansion andDiversification

117.7798.65

[XXVII] 4425-00-108-50 126.00 26.00 13035106.53 119.7596.0076.35

134

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Budget Estimate

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2016-2017

Budget Estimates

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(1) (2) (10)(3)

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[XXVII] 2425-00-108-60 111.00 11.00 1066575.00 79.61ö÷ˆñÃö«‹¹¨øó¢ˆö¢¸¢´¤¼Ä¢›¤«ó¢œ¤ò£ˆñ¢´¤¼Ä¢›¤«©óÙ¢ð¤¾ œÚÄ¢

Assistance forCo-operatives forExpansion andDiversification

80.1365.35

COP 036 [XXVII] 4425-00-108-34 176.32 176.32 25200114.00 114.00œ¶¢ˆ�¡Ä¢/ œ¶¢ˆóûŠêö÷ˆñÃö«‹¹ø¤¨Ðó¢ˆö›&¢›¤¾ö÷¡ð«

Assistance forDevelopment of SC/STCo-operatives

75.0064.78

[XXVII] 2425-00-108-42 751.68 662.00 94800486.00 472.56325.00135.00

COP 037 [XXVII] 6425-00-108-13 175.00 175.00 24000170.30 168.00»¡Ä¦ˆ¡ ö÷ˆñÃÌ¡œ›¹þ´¤¾ö÷¡ð«

Assistance for modelCo-operatives

105.00103.80

[XXVII] 4425-00-108-37 175.00 175.00 24000169.30 167.00102.0793.90

[XXVII] 2425-00-108-41 150.00 100.00 1200083.90 84.0060.0051.90

COP 040 [XXVII] 6425-00-108-11 240.00 240.00 20000165.33 77.01»×¤ ö÷ˆñÃö«‹¹þ´¤¾ö÷¡ð«

Assistance tomiscellaneous Co-operatives

240.0029.00

COP 049 [XXVII] 4425-00-108-32 170.00 170.00 17000203.00 170.00ˆûõˆ ©öó› ©ˆ±³«(‡×·óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

Farmers Service Centre(One Time ACA)

333.00666.00

135

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2013-2014

Accounts

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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[XXVII] 2425-00-108-37 330.00 330.00 33000407.00 330.00ˆûõˆ ©öó› ©ˆ±³«(‡×·óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

Farmers Service Centre(One Time ACA)

667.00334.00

COP 050 [XXVII] 6425-00-108-09 66.00 66.00 80006.00 60.00ˆ¡ûõ¢ˆ ó¢œÃ›©»‰ò¨ðôˆ®Ä¢¨¸Ð¤&¤¼Ä¢›®¨¨±œ»ú¢ »¡û´×¢¹®©ˆ¡~‡¡¸©ú×£ó®ö¢›¤¾š›ö÷¡ð«

ASSISTANCE TOPRIMARY MARKETINGCO-OPERATIVES TOSTRENGHTEN THEAGRICULTURALMARKETING SECTOR

64.00

[XXVII] 4425-00-108-30 220.00 100.00 668049.9858.31

[XXVII] 2425-00-108-36 154.00 54.00 5320140.0246.69

XII Infrastructure•Ð¢Ì¡› öªˆñ¬¹þ

COP 026 [XXVII] 6425-00-108-10 962.00 962.00 160000500.00 700.00�û.¨….°¢.…N®.ö÷¡ð œÚÄ¢

RIDF Assisted Scheme 288.48500.00

[XXVII] 4425-00-200-99

COP 042 [XXVII] 4425-00-108-35 ˆ©Ø¡ø›¢ð±ÉÃ&¢›¤©óÙ¢ð¤¾ö÷¡ðó¤«ö«ö®ˆñÃó¤«

Market InterventionSupport and Processing

162.00

136

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XII Infrastructure•Ð¢Ì¡› öªˆñ¬¹þ

[XXVII] 2425-00-108-39 ˆ©Ø¡ø›¢ð±ÉÃ&¢›¤©óÙ¢ð¤¾ö÷¡ðó¤«ö«ö®ˆñÃó¤«

Market InterventionSupport and Processing

18.00

COP 056 [XXVII] 4425-00-001-99 ö÷ˆñÃ �Ì¡›¨ˆ¶¢Ð ›¢û½¡Ã«

Construction ofco-operative headquarters and alliedinstitutions

[XXVII] 2425-00-001-87 300.00 300.00300.00 300.00

COP 059 [XXX] 6408-02-195-78 0.01 0.01©ˆñø ö«Ì¡›ö÷ˆñÃ »¡û´×¢«Š®¨N°©úõ›¤øøö÷¡ð«

Assistance to KeralaState Co-operativeMarketing Federations

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 17139.17 8208.14 9500.01 7571.33 1245000.006485.525362.26

137


Major and Medium Irrigation4.14.14.14.1 óò¢ð óò¢ð óò¢ð óò¢ð, , , , ‚Ð·ñ« �ò©ö�›«‚Ð·ñ« �ò©ö�›«‚Ð·ñ« �ò©ö�›«‚Ð·ñ« �ò©ö�›«


4132300 0 4132300



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(4) (5) (6) (7) (8) (9)4.1 Major and Medium Irrigationóò¢ðóò¢ðóò¢ðóò¢ð, , , , ‚Ð·ñ« �ò©ö�›«‚Ð·ñ« �ò©ö�›«‚Ð·ñ« �ò©ö�›«‚Ð·ñ« �ò©ö�›«

MMI 001 [XXXVIII] 4700-16-800-90 0.76œØ¡ �ò©ö�› œÚÄ¢ Pamba Irrigation Project 4.311.30

[XXXVIII] 4700-16-800-97

MMI 002 [XXXVIII] 4700-22-800-90 202.00 349.80 10000217.48 234.65»¥ó¡×¤œ¤ù Moovattupuzha 200.08642.59

[XXXVIII] 4700-22-800-93 50.00 10.00 50000.04 28.146.0242.73

[XXXVIII] 4700-22-001-99

[XXXVIII] 4700-22-001-97 1000.00 1000.00 40000962.32 1091.30966.60967.99

[XXXVIII] 4700-22-001-98 200.00 200.47 10000165.72 178.77175.70135.94

[XXXVIII] 4700-22-800-91 102.00 112.00 500027.93 19.062.22199.74

138

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(1) (2) (10)(3)

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[XXXVIII] 4700-22-800-92 315.00 913.34 10000123.96 344.28»¥ó¡×¤œ¤ù Moovattupuzha 278.17186.17

[XXXVIII] 4700-22-800-97 101.00 275.59 1000018.72292.5915.57

[XXXVIII] 4700-22-800-98 130.00 1.00 1000017.3410.23158.26

MMI 004 [XXXVIII] 4701-13-800-90 101.00 101.00 1010036.64ˆ¡ñ¡¸¤ù (ˆ—›¢œÚÄ¢)

Karapuzha (KabaniScheme)

121.3070.55

[XXXVIII] 4701-13-001-99

[XXXVIII] 4701-13-800-91 20.00 20.00 200015.98 14.1340.980.20

[XXXVIII] 4701-13-001-97 212.00 243.70 21200277.59 290.47258.67209.10

[XXXVIII] 4701-13-800-93 20.00 20.00 200014.82 13.2611.1115.63

[XXXVIII] 4701-13-800-98 21.00 69.42 210093.8347.62

[XXXVIII] 4701-13-800-97 15.00 15.00 150012.51 15.984.022.73

[XXXVIII] 4701-13-800-96 10.00 10.00 10002.758.6811.40

[XXXVIII] 4701-13-800-92 101.00 125.68 10100358.76 144.93184.8569.09

MMI 008 [XXXVIII] 4700-20-800-94 ‚Ð»òð¡û �ò©ö�›œÚÄ¢

Idamalayar IrrigationProject

139

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[XXXVIII] 4700-20-800-97 ‚Ð»òð¡û �ò©ö�›œÚÄ¢

Idamalayar IrrigationProject

[XXXVIII] 4700-20-001-99

[XXXVIII] 4700-20-800-92 1050.00 1050.00 105000492.76 1355.54532.02713.03

[XXXVIII] 4700-20-001-97 950.00 950.13 95000744.69 860.59685.78613.08

MMI 012 [XXXVIII] 4701-22-800-97 123.0455.66œòˆ¸¡Ù¢ ›™¢Ä¢ñ¢µ¤ó¢Ðý œÚÄ¢

Palakapandy- DiversionScheme (RIDF)

45.0636.19

[XXXVIII] 4701-22-001-99

MMI 013 [XXXVIII] 4700-80-800-99(02) 1.2130.51óüˆ¢Ð �ò©ö�›œÚÄ¢ˆø¢ü©»ý•©›§õÃ«.

Investigation of MajorIrrigation Projects

6.599.04

[XXXVIII] 4700-80-800-99(01)

[XXXVIII] 4700-80-005-99(02) 24.08

[XXXVIII] 4700-80-005-99(01) 17.15

140

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(1) (2) (10)(3)

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[XXXVIII] 4701-80-800-94(02)óüˆ¢Ð �ò©ö�›œÚÄ¢ˆø¢ü©»ý•©›§õÃ«.

Investigation of MajorIrrigation Projects

1.73

MMI 019 [XXXVIII] 2701-80-005-97 250.00 250.0026.80 37.07ö§Ä±É œ™ó¢ð¤øø•©›§õÃ ñ¥œˆòç›¡ó¢Ÿ¡Š«

Investigation and Designorganisation with anautonomous status

229.1413.94

MMI 020 [XXIX] 2415-01-120-99 �òó¢Ÿóó¢ˆö›·¢›¤«•›¤ö«—Ü»¡ðŸñÃ·¢›¤»¤¾ ©ˆ±³«

Centre for WaterResources Developmentand Management

[XVII] 3425-60-200-71 25.00 25.00 2500

MMI 021 [XXXVIII] 4701-80-800-99 85.00 85.00 900036.66 65.10©ˆñø …ü�¢›¢ðú¢«Š®ú¢öûµ® ö®©×õü,œ£µ¢ð¤¨Ð ó¢ˆö›«.

Development of KeralaEngineering ResearchInstitute,Peechi

168.1552.66

MMI 022 [XXXVIII] 4701-80-800-93 134.01›¡õÃý¨¨÷©±°¡ø�¢©±œ¡� ®̂Ð®~ ñÙ¡« ‹¶«

National Hydrology-Phase II

333.69140.40

MMI 023 [XXXVIII] 4701-18-800-95 �±»ó¶¨· ¨úŠ¤©ò×û~ ˆ« ~ ±—¢°®�®

Regulator - Cum -Bridge at Chamravattom

[XXXVIII] 4701-18-800-93

[XXXVIII] 4701-18-001-99

[XXXVIII] 4701-18-001-97 50.00166.38 176.34168.11151.60

141

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(1) (2) (10)(3)

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MMI 026 [XXXVIII] 4701-80-800-96 5.00 5.00 5003.37 0.78›Ð¸¢ò¡´¢ðœÚÄ¢ˆ¨øó¢òð¢ñ¤·¡›¤¾œ−›«.

Post facto EvaluationStudy

4.853.78

[XXXVIII] 2701-80-800-93

MMI 027 [XXXVIII] 4700-28-800-93 32.00 32.00 320010.79—¡Ã¡ö¤ñ ö¡ŠûœÚÄ¢.

Banasura sagar Project 5.9046.58

[XXXVIII] 4700-28-800-92 17.00 17.00 17002.022.106.08

[XXXVIII] 4700-28-800-91 50.00 71.73 50001.19 21.7030.2433.33

[XXXVIII] 4700-28-800-90 16.00 16.00 16003.602.0125.76

[XXXVIII] 4700-28-001-99

[XXXVIII] 4700-28-001-97 135.00 135.00 13500253.24 261.58230.69198.80

MMI 029 [XXXVIII] 4701-80-800-88 100.00 100.00 100007.50 2.96›™£ÄÐ ö«‹Ð›¡ñ¥œ£ˆñÃ«

Formation of River BasinOrganisation

580.6130.99

MMI 030 [XXXVIII] 4701-80-800-87 °¡« ö¤ñÈ¡ö«‹Ð›ð¤« , °¡«ö¤ñÈ¡ ›ÐœÐ¢ˆø¤«

Dam SafetyOrganisation and damSafety measures

[XXXVIII] 4700-80-800-97(02) 162.85 162.85 1600062.55 118.95117.78136.15

142

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[XXXVIII] 4700-80-800-97(01) 27.15 27.15 300027.15 27.15°¡« ö¤ñÈ¡ö«‹Ð›ð¤« , °¡«ö¤ñÈ¡ ›ÐœÐ¢ˆø¤«

Dam SafetyOrganisation and damSafety measures

27.1527.15

[XXXVIII] 2701-80-800-92 10.00 10.00 10003.13 4.943.1010.49

MMI 033 [XXXVIII] 4700-01-800-97 ¨œñ¢ð¡û ›™£ÄÐ œÚÄ¢ Periyar Valley IrrigationProjects

0.651.42

[XXXVIII] 4700-01-800-95 363.4121.40

[XXXVIII] 4700-01-800-92 0.115.52

[XXXVIII] 4700-01-800-91 8.1920.4514.77

[XXXVIII] 4700-01-800-90 5.56

MMI 042 [XXXVIII] 4701-80-800-82 0.9364.72 9.55�ò©ö�›œÚÄ¢ˆø¤¨Ð ©›¶¹þÄ§ñ¢Ä ¨¸Ð¤·ý(….¨….—¢.œ¢)

Accelarated IrrigationBenefits Programme(A.I.B.P)

852.601212.82

[XXXVIII] 4700-80-800-93

MMI 043 [XXXVIII] 4701-12-800-97 •¶¸¡Ð¢ œÚÄ¢ Attapady Project 0.49

[XXXVIII] 4701-12-800-92

143

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MMI 044 [XXXVIII] 4701-18-800-97 �±»ó¶« ~ ›—¡û°®ö÷¡ð«

NABARD assistance forChamravattom

[XXXVIII] 4701-18-800-87 45.80 10000011.93 14.091063.55

MMI 045 [XXXVIII] 2701-80-800-80 ±œ©Ä¬ˆ œñ¢ô£ò›œñ¢œ¡Ð¢

Specialised TrainingProgramme

[XXXVIII] 2701-80-003-99 25.00 15.00 450016.11 5.5212.8315.68

MMI 046 [XXXVIII] 2701-80-800-79 ‡¡P£ö¤ˆø¢ý¨›×®óû´¢«Š®

Networking of Offices

[XXXVIII] 2701-80-001-94 19.66

MMI 047 [XXXVIII] 4701-80-800-81 5.00 5.00 500�ò©ö�›œÚÄ¢ˆø¤¨Ðˆ¡ñ¬È»»¡ð»¡©›�®¨»Ê¢›¤©óÙ¢ð¤¾ ›¢òó¡ñ›¢ûÃåð«

Bench marking ofIrrigation system foreffective irrigationmanagement

MMI 050 [XXXVIII] 4701-13-800-87 31.21ˆ¡ñ¡¸¤ù œÚÄ¢´¤øø….¨….—¢.œ¢. ö÷¡ð«

AIBP assistance forKarappuzha

22.63

MMI 051 [XXXVIII] 4700-22-800-87 728.21308.13 515.79»¥ó¡×¤œ¤ù œÚÄ¢´¤øø….¨….—¢.œ¢. ö÷¡ð«

AIBP assistance forMuvattupuzha

852.691502.64

MMI 052 [XXXVIII] 4700-27-800-97 ˆ¿Ð �ò©ö�› œÚÄ¢(ó¡Ã¢©�¬Äñ«)

Kallada Irrigation Project

[XXXVIII] 4700-27-800-93

144

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[XXXVIII] 4700-27-800-92 47.93 27.81ˆ¿Ð �ò©ö�› œÚÄ¢(ó¡Ã¢©�¬Äñ«)

Kallada Irrigation Project 176.4040.17

MMI 058 œ¡Ø¡û ›™£ÄÐ œÚÄ¢ Pambar Basin Project

[XXXVIII] 4701-25-800-97 (1) œ¤Ä¤´¢ð Äòð¡ûœÚÄ¢

Revised ThalayarScheme

[XXXVIII] 4700-80-190-99 (2) ©ˆñø‚ü±P¡¨ö®¨±Ð ®̂�û¨°óòœ®¨»Ê®©ˆ¡û¸©úõü óù¢ð¤øø�òó¢Ÿó¹ø¤¨Ðó¢ˆö›«

Water ResourceDevelopment throughKIIDC

978.86

[XXIX] 4702-00-101-80 135.14(3) ¨�ú¤ˆ¢Ð �ò©ö�›ó¢Ÿ¡Š« óù¢ð¤øøÄòð¡û~‚ÐÄ¤ˆñˆ›¡ò¢©Êð¤«, óòÄ¤ˆñˆ›¡ò¢©Êð¤«›ó£ˆñÃ«

Modernisation ofThalayar Right BankCanal (TRB) andThalayar Left BankCanal (TLB) throughMinor Irrigation Wing

[XXXVIII] 4701-25-800-97 1000.00 1000.00 1300000.60 1.13(4) œ¶¢©ôãñ¢ œÚÄ¢ Pattissery Project

[XXIX] 4702-00-101-76 (5) œ¡Ø¡û ©—ö¢›¢¨ò�òó¢Ÿó¹ø¤¨Ðˆ¡ñ¬È»»¡ðƒœ©ð¡Š&¢›¡ð¤øø¨¨»©±ˆ¡ ‚ú¢©ŠõüœÚÄ¢ˆþ

Micro Irrigation ProjectFor Efficient Utilisationof Water Resources inthe Pambar Basin

[XXXVIII] 4701-25-800-87 4000.00 4000.00 400000(6) œ¡Ø¡û ›™£ÄÐœÚÄ¢(�û.¨….°¢.…P®)

Pambar BasinProjects-RIDF

145

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MMI 059 [XXXVIII] 4701-23-800-97 3.97•¶¸øø¢úŠ¤©ò×û~ˆ«~±—¢°®�®(›—¡û°® ö÷¡ð«~ó¡Ã¢©�¬Äñ«)

AttappallyRegulator-cum-Bridge(NABARD assisted)

MMI 060 [XXXVIII] 2701-80-005-96 »¤¿¨¸ñ¢ð¡û°¡»¢¨›´¤ú¢µ¤øøó¢ô™ œ−›«

Detailed study onMullapperiyar Dam

2.82

MMI 061 [XXXVIII] 4700-02-800-97 1.3712.68 346.62»òØ¤ù œÚÄ¢ -----------•Ã¨´¶¤« •›¤—ÜœÃ¢ˆø¤«

MALAMPUZHAPROJECT

40.82357.20

MMI 063 [XXXVIII] 4700-29-800-97 5000.00 5000.00 5000023.83»¤¿¨¸ñ¢ð¡û œÚÄ¢•Ã¨´¶¤« •›¤—ÜœÃ¢ˆø¤«

Mullaperiyar Project 0.65

MMI 064 [XXXVIII] 4701-80-800-77 4000.00 4000.00 2500000647.24 735.87°¡«œ¤›ñ¤Ú¡ñÃœÚÄ¢(°¢.�û.¨….œ¢.)

Dam Rehabilitation andImprovementProject(DRIP)

249.240.85

MMI 066 [XXXVIII] 4700-29-800-87 »¤¿¨¸ñ¢ð¡û œÚÄ¢ ~›—¡û°® š›ö÷¡ð«(±Š¡»£Ã •Ð¢Ì¡›ó¢ˆö› PÙ® )

NABARD Assisted(RIDF) MullaperiyarProject

MMI 071 [XXXVIII] 4700-80-005-99 150.00 150.00 1500075.11 175.41�ò©ö�›œÚÄ¢ˆø¢©Áý•©›§õÃ«

Investigation of Irrigationschemes

53.77

MMI 072 [XXIX] 4702-00-101-77 2200.00 2200.00 220000ˆ¡©óñ¢ ©—ö¢›¢¨ò¨�ú¤ˆ¢Ð �ò©ö�›œÚÄ¢ˆþ

Minor Irrigation projectsin Cauvery Basin

MMI 074 [XXXVIII] 4701-80-800-75 100.00 100.00 10000‚üúû ©Í×® ó¡¶û÷â®

Inter State Water Hub

146

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MMI 076 [XXXVIII] 2701-80-001-92 28.00 10.00 930020.28 11.26óˆ¤¸® ›ó£ˆñÃó¤«‚~Š©óûÃüö¤«

Modernisation of theDepartmentand E-Governance

MMI 079 [XXXVIII] 4701-80-800-72 2000.00 2100.00 200000óüˆ¢ÐœÚÄ¢ˆø¢ýƒþ¨¸¶ ˆ¡°¡ˆ›¡ò¤ˆø¢¨ò P£ý°®�¡›ò¤ˆø¤©Ðð¤«,¨¨±°›¤ˆø¤©Ðð¤»�š¤›¢ˆóÄ®ˆñÃ«

Modernisation of fieldchannels and drains ofCADA canals of majorprojects

MMI 080 [XXIX] 4702-00-101-71 500.00 500.00 50000Ÿó¡›¢ÄÐ«~•¶¸¡Ð¢ð¢ý¨� ®́ Ð¡»¤ˆþ

BHAVANIBASIN-CHECK DAMSIN ATTAPPADY

MMI 081 [XXXVIII] 4701-80-800-71(02) 172.00 172.00›¡õÃý¨¨÷©±°¡ø�¢©±œ¡� ®̂Ð®

NATIONALHYDROLOGYPROJECT-PHASE III

[XXXVIII] 4701-80-800-71(01) 28.00 28.00

MMI 082 [XXIX] 4702-00-101-69(03) 71.00 71.00ˆ¡©óñ¢ ©—ö¢›¢¨ò¨�ú¤ˆ¢Ð �ò©ö�›œÚÄ¢ˆþ------- --(›—¡û°®ö÷¡ðÄ®©Ä¡¨Ðð¤øøœ™®šÄ¢)

MINOR IRRIGATIONPROJECTS INCAUVERY BASIN(NABARDASSISTANCE)

[XXIX] 4702-00-101-69(02) 1185.00 1185.00

147

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[XXIX] 4702-00-101-69(01) 4744.00 4744.00ˆ¡©óñ¢ ©—ö¢›¢¨ò¨�ú¤ˆ¢Ð �ò©ö�›œÚÄ¢ˆþ------- --(›—¡û°®ö÷¡ðÄ®©Ä¡¨Ðð¤øøœ™®šÄ¢)

MINOR IRRIGATIONPROJECTS INCAUVERY BASIN(NABARDASSISTANCE)

[XXIX] 4702-00-101-69

MMI 083 [XXXVIII] 4700-25-800-92 0.01 0.01»¥ò·ú �û. —¢ˆ›¡ý (ó¡Ã¢©�¬Äñ«)

MOOLATHARA RBCANAL (NonCommercial)

MMI 084 [XXXVIII] 2701-80-005-93 13000°¢¨¨öü ó¢«Š®~�š¤›¢ˆóý´ñÃ«

Mdernization of DesignWing

MMI 085 [XXXVIII] 2701-80-005-92 13000¨¨÷©±°¡ø�¢‚üPû©»õüö¢ö®×«~�š¤›¢ˆóý´ñÃ«

Modernization ofHydrology InformationSystem.

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 5506.78 7227.23 30723.01 32773.54 4132300.009442.109348.51

148


Minor Irrigation4.24.24.24.2 ¨�ú¤ˆ¢Ð �ò©ö�›« ¨�ú¤ˆ¢Ð �ò©ö�›« ¨�ú¤ˆ¢Ð �ò©ö�›« ¨�ú¤ˆ¢Ð �ò©ö�›«


2085600 360200 2445800



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(4) (5) (6) (7) (8) (9)4.2 Minor Irrigation¨�ú¤ˆ¢Ð �ò©ö�›«¨�ú¤ˆ¢Ð �ò©ö�›«¨�ú¤ˆ¢Ð �ò©ö�›«¨�ú¤ˆ¢Ð �ò©ö�›«

I Ground WaterŸ¥ŠûŸ�ò«

MIN 001 [XXIX] 2702-02-005-99 1106.00 1105.75 121000879.65 846.28Ÿ¥ŠûŸ�òöØ·¢Êœñ¬©›§õÃó¤«ó¢ˆö›ó¤«

Investigation anddevelopment of Groundwater Resources

783.62654.91

MIN 003 [XXIX] 2702-02-005-93 10.00 10.00 15002.06 2.33Ÿ¥ŠûŸ�ò·¢¨Ê›¢ð±ÉÃ·¢›¤«±ˆ»£ˆñÃ ·¢›¤«©óÙ¢ð¤øø œ™®šÄ¢.

Scheme for control andregulation of groundwater exploitation

11.1610.56

MIN 004 [XXIX] 2702-02-005-92 4.00 4.00 4002.87 1.74�£ó›´¡ñ¤¨Ðœñ¢ô£ò›·¢›¤©óÙ¢ð¤¾œ™®šÄ¢.

Scheme for Training ofpersonnel

2.773.42

MIN 005 [XXIX] 4702-00-102-98 ©™ô£ð �ò œ™®šÄ¢. National HydrologyProject

225.0093.50

[XXIX] 2702-02-005-82 140.59 71.46130.08150.01

149

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I Ground WaterŸ¥ŠûŸ�ò«

MIN 007 [XXIX] 4702-00-102-97 40.00 40.00 1570037.87 38.15Ÿ¥ŠûŸ�òö«ñÈÃó¤«ú£�¡ûÒ¤«

Scheme for groundwater conservation andrecharge.

58.56

[XXIX] 2702-02-005-80 44.22

MIN 031 [XXIX] 2702-02-005-77 100.00 100.00760.97 199.22ñ¡�£ó® Š¡Ü¢ˆ¤Ð¢¨ó¾ ö«ñ«Ÿ«( ö«ö®˜¡› œÚÄ¢)

RAJIV GANDHIDRINKING WATERMISSION

386.40999.93

MIN 041 [XXIX] 4702-00-101-72 38.47ó¶ó¢øœÕ¡ð&¢¨ò�ò ™ªûòŸ¬Ä©›ñ¢Ð¤¼Ä¢›®�ò©±ö¡Äö¤ˆø¤¨Ðö¤Ì¢ñ ›Ð&¢¸®

SUSTAINABLEMANAGEMENT OFWATER RESOURCESFOR WATERSECURITY INVATTAVADAPANCHAYAT

MIN 049 [XXIX] 2702-02-005-76 800.00 800.00›¡õÃý¨¨÷©±°¡ø�¢©±œ¡� ®̂×®~»¥¼¡« ‹¶«

NATIONALHYDROLOGYPROJECT PHASE-III

MIN 053 [XXIX] 4702-00-102-94 7500Ÿ¥ŠûŸ�ò¡š¢õ−¢Äˆ¤Ð¢¨óøø œÚÄ¢

Ground Water BasedDrinking Water Scheme

[XXIX] 2702-02-103-99 2500

II Surface WaterŸ¥�ò«

MIN 009 [XXIX] 4702-00-101-97 40.00 136.08 5000085.57ò¢P®×® ‚ú¢©Šõü ö®ˆ£« Lift Irrigation

MIN 010 [XXIX] 4702-00-101-92 3.19ò¢P®×® ‚ú¢©Šõüö®ˆ£« ›—¡û°¢¨Êö÷¡ðš› œÚÄ¢

Lift Irrigation-NABARDAssisted

2.20

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MIN 011 [XXIX] 4702-00-101-99 450.00 625.80 19000045.67 958.23¨�ú¤ˆ¢Ð �ò©ö�›« ~ˆë¡ö® I

Minor irrigation Class-1 678.72312.95

MIN 012 [XXIX] 4702-00-101-93 5000.00 14489.18 10000005509.83 7470.88¨�ú¤ˆ¢Ð �ò©ö�›«›—¡û°¢¨Êö÷¡ðš› œÚÄ¢ ~ˆë¡ö® I

Minor irrigationClass-1NABARDAssisted (RIDF)

7618.813024.86

MIN 015 [XXIX] 2702-03-101-98(03)¨�ú¤ˆ¢Ð �ò©ö�›œÚÄ¢ˆø¤¨Ð•×ˆ¤×œÃ¢ˆþ

Repairs to MinorIrrigation Structures

[XXIX] 2702-03-101-98(02) 100.00 100.00 3500031.52 110.0657.8955.17

[XXIX] 2702-03-101-98(01) 20.40 49.49145.16

[XXIX] 2702-01-800-95

MIN 016 [XXIX] 2702-80-005-99 10.00 10.00 20007.21¨�ú¤ˆ¢Ð �ò©ö�›©�¡ò¢ˆ¨ø¸×¢ó¢ô™»¡ð•©›§õÃó¤« ¨�ú¤ˆ¢Ð�ò©ö�›«›—¡û°¢¨Êö÷¡ðš›œÚÄ¢ Äà¡ú¡´ò¤«

Detailed investigation ofminor works &preperation of projectsfor NABARD assisted MIworks

2.385.00

151

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[XXIX] 2702-80-005-97 ¨�ú¤ˆ¢Ð �ò©ö�›©�¡ò¢ˆ¨ø¸×¢ó¢ô™»¡ð•©›§õÃó¤« ¨�ú¤ˆ¢Ð�ò©ö�›«›—¡û°¢¨Êö÷¡ðš›œÚÄ¢ Äà¡ú¡´ò¤«

Detailed investigation ofminor works &preperation of projectsfor NABARD assisted MIworks

MIN 017 [XXIX] 2702-03-101-98(01)±œˆ¦Ä¢©È¡Ÿ« »¥ò«›¡ô« ö«Ÿó¢µ¨�ú¤ˆ¢Ð �ò©ö�›œÚÄ¢ˆø¤¨Ð•×ˆ¤×œÃ¢ˆþ

Repairs of Class II MinorIrrigation Works whichgot damaged due toNatural calamities

29.32

[XXIX] 2702-01-800-97

MIN 018 [XXIX] 2702-03-101-98(04)¨�ú¤ˆ¢Ð �ò©ö�›œ™®šÄ¢ˆø¤¨Ð•×ˆ¤×œÃ¢ˆþ›—¡°¢¨üúö÷¡ðš› œÚÄ¢

Repairs of Class II MinorIrrigation WorksNABARD AssistedScheme

33.12

[XXIX] 2702-01-800-89

MIN 023 [XXIX] 2702-03-101-98 »×¤ ö«ñÈÃ¨�òó¤ˆþ

Other maintananceExpenditure

MIN 024 [XXIX] 4702-00-101-90 13.3671.70 139.55ò¢P®×® ‚ú¢©ŠõüœÚÄ¢ˆþ ›ó£ˆñ¢´ý

Modernisation of Liftirrigation Schemes

188.68388.96

152

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MIN 027 [XXIX] 4702-00-101-87 2004.80836.62 3919.59ˆ¤ø¹ø¤¨Ð ›ó£ˆñÃ« Renovation of ponds 701.98816.14

MIN 029 [XXIX] 4702-00-101-86 20.271227.32 930.4613---¡« š›ˆ¡ñ¬ ˆ»»£õü•ó¡û°®

XIII th FINANCECOMMISSION AWARD

1071.021174.67

MIN 032 [XXIX] 4702-00-101-82 800.00 949.81 170000573.60¨�ú¤ˆ¢Ð �ò©ö�›« ~ˆ®ø¡ö® II

Minor Irrigation Class II

MIN 034 [XXIX] 4702-00-101-79 755.62125.47¨� ®́ °¡»¤ˆø¤«¨úŠ¤©ò×ú¤ˆø¤«

Check Dams andRegulators.

MIN 036 [XXIX] 4702-00-101-73 572.00 572.00 70000ò¢P®×® ‚ú¢©ŠõüœÚÄ¢ˆø¤¨Ðœ¤›Ì¡œ›«

Rehabilitation of LiftIrrigaton Schemes

MIN 043 [XXIX] 4702-00-102-96 1500.00 1500.00»£›µý ¨� ®́ °¡« MEENACHIL CHECKDAMS

MIN 045 [XXXVIII] 4701-80-800-74 50.00 50.00¨Ä¡Ð¤œ¤ùð¢ý‚ú¢©Šõü »¬¥ö¢ð«

Irrigation Museum atThodupuzha

MIN 050 [XXIX] 4702-00-101-68 2400.00 2400.00 240000±œš¡›»±É¢ ˆ¦õ¢ö¢ü�¡ð¢ ©ð¡�›

PRADHAN MANTHRIKRISHI SINCHAYEEYOJANA

MIN 051 [XXIX] 4702-00-101-67(01) 0.01 0.01¨œ¡ù¢ˆø¤¨Ðœ¤›ñ¤Ú¡ñÃ«

RENOVATION OFGROOVES

MIN 054 [XXIX] 4702-00-101-66(01) 50000¨�ú¤ˆ¢Ð �ò©ö�›©�¡ò¢ˆþ---- --------------------~÷ñ¢Ä©ˆñø« œÚÄ¢ˆþ

Minor Irrigation ClassI-Schemes underHaritha Keralam

MIN 055 [XXIX] 4702-00-101-65(01) 50000¨�ú¤ˆ¢Ð �ò©ö�›« ~ˆ®ø¡ö® II ~÷ñ¢Ä©ˆñø« œÚÄ¢ˆþ

Minor Irrigation ClassII-Schemes underHaritha Keralam

153

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MIN 056 [XXIX] 4702-00-101-64 30000Ð¡Æ¤ˆø¤¨Ðð¤«ˆ¤ø¹ø¤¨Ðð¤«›ó£ˆñÃ«~±œ¡©™ô¢ˆ�ò©±ö¡Äö¤ˆø¤¨Ðö«ñÈÃ«

RENOVATION OFTANKS ANDPONDS-REVIVAL,CONSERVATION ANDUPGRADATION OFLOCAL WATERRESOURCES.

MIN 057 [XXIX] 4702-00-101-63 50000Ð¡Æ¤ˆø¤¨Ðð¤«ˆ¤ø¹ø¤¨Ðð¤«›ó£ˆñÃ«~±œ¡©™ô¢ˆ�ò©±ö¡Äö¤ˆø¤¨Ðö«ñÈÃ«~÷ñ¢Ä©ˆñø« œÚÄ¢ˆþ

RENOVATION OFTANKS AND PONDS-SCHEMES UNDERHARITHA KERALAM

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 9605.54 15529.29 12982.01 25689.87 2085600.0011946.397914.78

154


Command Area Development4444....3 3 3 3 ˆ»¡üú® †ñ¢ð °óò¸®¨»üú®ˆ»¡üú® †ñ¢ð °óò¸®¨»üú®ˆ»¡üú® †ñ¢ð °óò¸®¨»üú®ˆ»¡üú® †ñ¢ð °óò¸®¨»üú®


40000 0 40000



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(4) (5) (6) (7) (8) (9)4.3 Command Area Developmentˆ»¡üú® †ñ¢ð °óò¸®¨»üú®ˆ»¡üú® †ñ¢ð °óò¸®¨»üú®ˆ»¡üú® †ñ¢ð °óò¸®¨»üú®ˆ»¡üú® †ñ¢ð °óò¸®¨»üú®

CAD 002 [XXIX] 2705-00-101-88 ˆ»¡üú® †ñ¢ðó¢ˆö›«

Command AreaDevelopment (50% SS)

[XXIX] 2705-00-101-80 42.6395.00 82.5075.0077.50

[XXIX] 2705-00-101-81 20.1374.43 60.8564.0454.61

[XXIX] 2705-00-101-75 42.48133.52 154.70150.6083.50

[XXIX] 2705-00-101-83

[XXIX] 2705-00-101-84

155

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[XXIX] 2705-00-101-85 ˆ»¡üú® †ñ¢ðó¢ˆö›«


[XXIX] 2705-00-101-86 0.33

[XXIX] 2705-00-101-79 21.3037.95 63.2590.57139.43

[XXIX] 2705-00-101-82 3.75 13.2519.0527.92

[XXIX] 2705-00-101-89

[XXIX] 2705-00-101-90

[XXIX] 2705-00-101-91

[XXIX] 2705-00-101-92

[XXIX] 2705-00-101-93

156

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[XXIX] 2705-00-101-94 ˆ»¡üú® †ñ¢ðó¢ˆö›«


[XXIX] 2705-00-101-95

[XXIX] 2705-00-101-96

[XXIX] 2705-00-800-99 11.19

[XXIX] 2705-00-101-87

CAD 012 [XXIX] 2705-00-101-73 334.30<£ý°®�¡›ò¤ˆø¤¨Ðð¤«¨¨±°›¤ˆø¤¨Ðð¤«�š¤›¢ˆóÄ®ˆñÃ«

Modernisation of fieldchannels and drains

CAD 013 [XXIX] 2705-00-101-72 400.00 200.00 40000ö®œ¢ý ‡¡óûˆ½¢×®¨»üú® ‡¡<®ˆ¡°¡ ˆ›¡ýö®

SPILL OVERCOMMITMENTS OFCADA CANALS

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 678.95 374.55 400.00 326.54 40000.00399.59394.15

157


Flood Control and Anti- sea Erosion4444....4 4 4 4 ¨óøø¨¸¡´ ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, , , , ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«


504200 500000 1004200



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(4) (5) (6) (7) (8) (9)4.4 Flood Control and Anti- sea Erosion¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«

I Flood Management¨óøø¨¸¡´ ›¢ð±ÉÃ«

FC 007 [XXXVIII] 4711-01-103-99 180.2767.18 444.46ö¢ó¢ý œÃ¢ˆþ Civil Works 133.5536.71

FC 008 [XXXVIII] 4711-01-103-98 374.28396.58 738.93Ä¢ñ¤ó›Éœ¤ñ«œ¶Ã&¢¨ò¨óøø¨¸¡´ ›¢ð±ÉÃœÃ¢ˆþ

Prevention of flooding inThiruvananthapuramCity

207.86355.12

FC 026 [XXXVIII] 4711-01-103-90 1714.06 4759.80ˆ¤¶›¡Ð® œ¡©´�®(75%CSS)

KuttanaduPackage(75%CSS)

766.932523.89

FC 030 [XXXVIII] 4711-01-103-87 5000.00 8557.23ˆ¤¶›¡Ð® œ¡©´�®(50%CSS)

KUTTANADUPACKAGE(50%CSS)

FC 031 [XXXVIII] 4711-01-103-86 500000±œš¡›»±É¢ ˆ¦õ¢ö¢ü�¡ð¢©ð¡�›--~ˆ¤¶›¡Ð® -¨ó¾¨¸¡´›¢ð±ÉÃ«----------- --(50% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

PRADHAN MANTRIKRISHI SINCHAIYOJANA -KUTTANADUFLOOD MANAGEMENTCOMPONENT) 50%CSS

II Coastal Zone ManagementˆÐý·£ñ ö«ñÈÃ«

FC 012 [XXXVIII] 4711-02-103-99 42.00 251.82 42001769.62 1066.44ˆÐý·£ñ ö«ñÈÃ« Coastal zonemanagement

328.7035.43

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(4) (5) (6) (7) (8) (9)4.4 Flood Control and Anti- sea Erosion¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«

II Coastal Zone ManagementˆÐý·£ñ ö«ñÈÃ«

FC 019 [XXXVIII] 4711-02-103-97 Š«Š¡Ä£ñ ö«Ì¡›¹þ‡ù¢¨ˆð¤øø Ä£ñ©™ôö«Ì¡›¹ø¢¨ò•Ð¢ðÉ¢ñ ˆÐò¡±ˆ»Ã›¢©ñ¡š› œÚÄ¢ˆþ

Critical ASE works incoastal and other thanGanga Basin States

5.65

FC 025 [XXXVIII] 4711-02-103-92 18.862011.00 693.9213~¡« š›ˆ¡ñ¬ˆ½£õ›¢ò¤þ¨¸¶»¤üŠÃ›¡ œÚÄ¢ˆþ

Priority Schemes under13th FinanceCommission Award

3244.092614.29

FC 028 [XXXVIII] 4711-02-103-90(01) 3162.60607.66 2593.55›—¡û°¢¨üúö÷¡ð©&¡Ð¤ˆ¥Ð¢ð¤øøˆÐýŸ¢&¢ ›¢û½¡Ã«

NABARD ASSISTEDSCHEME FORCONSTRUCTION OFGROYNES

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 6566.10 10297.10 5042.00 12545.06 504200.004681.135571.09

159


Kerala State Electricity Board5555....1 1 1 1 ©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®


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(4) (5) (6) (7) (8) (9)5.1 Kerala State Electricity Board©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®

I HYDRO-ELECTRIC PROJECT�ò¨¨ó™¬¤Ä œÚÄ¢

POW 002 10.001.00»òÆñ Malankara 0.73

POW 003 0.38ˆ¤×¢ð¡Ð¢ ¨Ðð¢ý¨úð®ö® Kuttiady Tailrace 9.547.00

POW 004 óù¢´Ðó®®¨¨°óûõü

Vazhikkadavu Diversion 16.00

POW 005 1.0011.00 1.54ˆ¤×¢ð¡û ¨¨°óûõü Kuttiar Diversion 34.792.00

POW 006 1.00óÐ©´œ¤ù ¨¨°óûõü VadakkepuzhaDiversion

POW 008 86.00 577.20ˆ¤×¢ð¡Ð¢ •°£õÃýð¥Ã¢×®

Kuttiady Additional Unit 1637.09283.00

POW 009 10.00 1000058.37ˆ¤×¢ð¡Ð¢…ˆ®®ö®¨×üõü

Kuttiady Extension 13.51370.00

160

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POW 010 •ù¤Ä ¨¨°©óûõü Azhutha Diversion

POW 011 10.00 1000018.00©ò¡óû ¨œñ¢ð¡û Lower Periyar 19.63

POW 012 4.00 0.87©ò¡óû »£ü»¤¶¢ Lower Meenmutti

POW 013 10.003.00©›ñ¢ð»«Šò«…ˆ®®ö®®¨×üõü

NeriyamangalamExtension

84.4485.00

POW 014 5.002.00¨œñ¢¹ýˆ¤·®‚ÐÄ¤ˆñ …ˆ®®ö®®¨×üõü

Peringalkuthu L.BExtension

72.23

POW 015 2329.00 1.56ˆ¤×¬¡Ð¢ �Š®¨»©Êõü Kuttiyadi Augmentation 50.8384.00

POW 016 2.005.00»×¤¾ œÚÄ¢ˆþœ¾¢ó¡öýó¢œ¤ò£ˆñÃ«, ¨�Æ¤ø«�Š®¨»©Êõü, ¨�Æ¤ø«¨Ðð®ý©úö®, ©Ä¡¶¢ð¡û,»¡Æ¤ø«, ó¢ò¹¡Ð®,œô¤´Ðó®, œ¥ù¢©·¡Ð®,»Ã¢ð¡û ¨Ðð¢ý¨úð®ö®,¨œñ¤©É›ñ¤ó¢,�¡·ü©ˆ¡¶¤›Ð,ˆ¡´¡ÐØ®

OtherSchemesPallivasalExtension, SengulamAugmentation,Sengulam Tailrace,Thottiyar, Mankulam,Vilangad, Pazhukadavu,Poozhithode, ManiyarTailrace,Perunthenaruvi,Chathankottunada,Kakkadamp

16.82827.00

POW 017 ¨¨�›ð¤¨Ðö÷ˆñÃ©·¡¨Ðð¤¾¨�ú¤ˆ¢Ð œ™®šÄ¢ˆþ.

Small Schemes UnderChinese Collaboration

20.4628.00

POW 074 5.001.00»¡¶¤¨¸¶¢ Mattuppety

POW 077 3.00©›ñ¬»«Šò« ð¡û°®…ˆ®Íüõü

Neriamangalam YardExtension

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POW 140 25.00 10000œøø¢ó¡öý Pallivasal 2389.00

POW 141 200.00 20000‚Ð¤´¢ Idukki

POW 142 25.00 10000œ¼¢ð¡û Panniar

POW 147 150.00 2000057.00 0.63ô—ñ¢ Š¢ñ¢ Sabarigiri

POW 148 50.00 12500186.00¨�Æ¤ø« Sengulam

POW 149 1.00ˆ¿¡û ‚ñ¶ð¡û¨¨°óûõü

Kallar ErattayarDiversion.

POW 150 14070.00 12393.40ö¢.°—-®ø¬¥.¨….œ¢�›úý

CWIP General. 16666.8111253.00

POW 151 208.36®̂©ø¡ö®°® ©±œ¡� ®̂Ðö® Closed projects. 552.5964.00

POW 152 283.00 57.90¨…°üú¢¨¨L¨�à¡· ©±œ¡� ®̂Ð¤ˆþ

Projects not identified. 228.09151.00

POW 172 63.00¨�Ø¤ˆÐó® ö®»¡þ¨¨÷©±°¡ ‚òˆ®±Ð¢ˆ®ö®ˆ£« ©Í�® ~1

Chempukadav small HEscheme stage 1

POW 173 53.00¨�Ø¤ˆÐó® »¢›¢¨¨÷©±°¡ ‚òˆ®±Ð¢ˆ®©±œ¡� ®̂®Ð®

Chempukadav mini HEproject

POW 174 1.00�û.…«.ð¤©›ñ£ð»«Šò«—-¢ý°¢«Š® œ®ø¡üú¤«¨»õ®›ú¢ð¤«.

RMU NeriamangalamBuilding plant &machinery

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POW 180 2.000.76ƒú¤»¢ Urumi

POW 181 0.15ó¡Õ¢ð« Wanchiam

II THERMAL PROJECTS¨Äû»ý œÚÄ¢ˆþ

POW 018 275.00 20.00 100047.00 20.83±—÷®»œ¤ñ« Brahmapuram 62.97242.00

POW 019 1300.00 200.00 20000162.00 26.89©ˆ¡ù¢©´¡Ð® Kozhikode 30.39207.00

POW 025 350.00 250.00 38500Ì¡œ› ó¢ˆö›œÚÄ¢

InstitutionalDevelopmentProgramme

POW 031 10.00‚Ð¤´¢ ©»‰òð¢¨òö£ö®»¢ˆ® ¨›×®óû´¢¨üúœ¤›ñ¡ó¢õ®´¡ñ«

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POW 054 2.004.00»òØ¤ù Malampuzha 2.18

POW 059 4500.00 130.00 420000•°®»¢›¢ö®©±Ð×£ó®©ˆ¡«œ®ø ®̂öö® �üú®¨»´¡›¢´ýL¡±—¢©´õü óû ®̂ö®

AdministrativeComplexes andMechanical Fabricationworks.

POW 060 100.00 40.00 15000öû©áð¤«,›¢ñ£ÈÃó¤«,œñ¢Ì¢Ä¢ œ−›ó¤«

Survey, Investigationand EnvironmentalStudies.

POW 063 1400.00 1000.00 100000ó¢óñö¡©ÆÄ¢ˆ ó¢™¬ö÷¡ð ©öó›«

IT Enabled Service

163

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POW 098 [XXXIX] 6801-00-190-86 5662.00 2500.00 401000°¡« ú£÷¡—¢ò¢©×õ›¤«‚«±œ¥ó®¨»üú®©±œ¡±Š¡»¤« (±°¢¸®)ƒþ¨¸¨Ðð¤øø °¡«ö¤ñÈ¡ ±œóû·¢ˆþ(ó¢©™ô ö÷¡ðœÚÄ¢ˆþ)

Dam Safety worksincluding DamRehabilitation andImprovementProgramme -DRIP(External Aided Project)

POW 104 100.00 1000010.47‚Ð»òð¡û Idamalayar 31.47314.00

POW 105 …ý.œ¢. ‚úˆ®õü LP Erection 9.82

POW 138 2000.00›¢òó¢ò¤øø �ò¨¨ó™¬¤Ä œÚÄ¢ˆø¤¨Ð•×ˆ¤× œÃ¢ˆþ(»¥òš›¡Ð¢Ì¡›«)

Maintenance work(Capital nature) ofExisting Hydro ElectricSchemes

POW 158 …ý.…ü.�¢•š¢õ®−¢Ä Ä¡œ¨¨ó™¤Ä œÚÄ¢.

LNG based ThermalPower Scheme.

58.73

III TRANSMISSION©±œÈÃ«

POW 021 28000.00 30000.00 350000019114.00 27588.74©±œÈÃ«ö¡š¡ñÃð¡ð¤øøó

Transmission- Normal 16588.08

POW 022 1000.0011581.00 524.76œÚÄ¢ˆø¤¨Ðœ¤©ñ¡Š»›±œóû·›¹þ

System Improvementworks

POW 023 1800.00 1890.00 220000406.39›¢òó¢ò¤øø¨¨ó™¬¤©Ä¡ò®œ¡™›œÚÄ¢ˆø¤¨Ð›ó£ˆñÃó¤«œ¤›ñ¤Ú¡ñÃó¤«

Modernisation andRenovation of existingschemes, DespatchStations,Communicative System

294.00

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III TRANSMISSION©±œÈÃ«

POW 030 13.00±Š¡»¨¨ó™¬¤Ä£ˆñÃ©ˆ¡û¸©úõü

Rural ElectrificationCorporation (REC)

2.13

POW 056 ©ò¡°® ¨°ö®œ¡µ®ö®©×õ¨Ê�š¤›¢ˆóý´ñÃ«

Modernisation of LoadDespatch Station.

18597.00

POW 057 1200.00 105000269.00©ò¡°® ¨°ö®œ¡µ®ö®©×õü,ˆ½¬¥Ã¢©´õüö¢ö®×«, ú¢©ò…¼¢óð¤¨Ð�š¤›¢ˆóý´ñÃ«

Modernisation of LoadDespatch Stations andCommunication System& Relay

253.43

POW 175 29.00ö®ˆ¡° •œ®±Š©°õü©±œ¡� ®̂®Ð®.

SCADA Upgradationproject.

IV HYDEL PROJECTS�ò œÚÄ¢ˆþ

POW 007 250.00 10.00 500020.00 4.70•Ä¢ñ¸¾¢ Athirapally 16.79121.00

POW 066 10.00 1.00ˆý´ñ¢ •š¢õ®−¢Ä¨¨ó™¬¤Ä œÚÄ¢

Coal Based PowerProject

POW 083 75.00 150.00 7500161.00 167.15�›´ð« Aanakkayam 395.2489.00

POW 084 1500.00 400.00 120000425.00ˆ´ð« Kakkayam 600.94200.00

POW 085 60.00 30.00 4000091.00 20.26œùôã¢ ö¡Šû Pazhassi Sagar 8.64

POW 090 150.00 300.00 60000145.00 124.09•¸û ˆ¿¡û Upper Kallar 106.50149.00

POW 091 150.00 10.00 600000.44œ£µ¡Ð® Peechad 4.11

165

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Accounts

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Code No.Accounts

2015-2016

Budget Estimate

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Revised Estimate

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Budget Estimates

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POW 092 150.00 60.00 1500œÖ¢» ˆ¿¡û Western Kallar

POW 093 600.00 100.00 250004.00 73.75¨�Ø¤ˆÐó® ~ III Chempukadavu - III 173.89

POW 094 300.00 100.00 35000200.56ƒø¢´ý Olikkal

POW 095 325.00 100.00 3500056.00 145.40œ¥óñ«©Ä¡Ð® Poovaramthode 111.09

POW 096 5.00ó´¿¡û Vakkallar 0.395.00

POW 097 50.00 5.00 1000œ¡Ø¡û Pambar

POW 099 125.00 220.001397.00 1041.35•Ðð¡üœ¡ú ~ ¨õ¸® Adayanpara-SHEP 459.54135.00

POW 100 625.00 830.00 300004032.00 2486.31—¡ñ©¸¡þ Barapole 2379.282035.00

POW 101 3250.00 3000.00 4000002012.00 992.86¨œ¡ñ¢¹ýˆ¤·® ~…ö®.…µ®.œ¢.

Poringalkuthu-SHP 2998.20

POW 106 75.00 50.00 4000055.27ò¡ü±Ð« Landrum

POW 107 75.00 200.00 15000109.00 122.37•¸û ¨õüˆ¤ø« Upper Senkulam

POW 108 75.00 40.00 15000»¡û»ò Marmala

POW 111 230.00 300.00 150000114.00 53.37¨œñ¤óÃå¡»¥ù¢~…ö®.…µ®. œ¢

Peruvannamoozhy-SHP 85.3572.00

POW 114 2200.00 600.00 2750001169.00 621.55œøø¢ó¡öý…ˆ®Íüõü

Pallivasal Extension(60MW/153.90 MU)

2161.36

POW 115 1250.00 300.00 75000546.00 949.28¨õüˆ¤ø«�Š®¨»©üúõü

SengulamAugmentatation(85 MU)

646.07859.00

166

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POW 116 250.00 830.00727.00 1914.30¨õüˆ¤ø« ¨Ðð¢ý©úð®ö® (¨óøø·¥óý…ö®.…µ®.œ¢)

Sengulam Tail Race (Vellathooval SHP) (3.6MW/12057 MU)

174.38

POW 117 1600.00 1200.00 2750003501.00 940.23©Ä¡¶¢ð¡û Thottiyar(40 MW/99 MU) 1002.661766.00

POW 118 5.003938.00 574.24ó¢ø¹¡Ð® …ö®.…µ®œ¢. Vilangad SHP 1833.881806.00

POW 119 325.00 1200.00 750001439.00 676.62»¡Æ¤ø« Mankulam (40 MW/82MU)

967.36631.00

POW 120 ú¡¼¢ ~ ¨œñ¢›¡Ð® Ranni-Perinad 0.17306.00

POW 121 825.00 1200.00 300001249.00 1368.11¨œñ¤©É›ñ¤ó¢…ö®.…µ®œ¢.

Perumthenaruvi SHEP 997.99522.00

POW 122 1600.00 620.00 275000268.08�¡·¡ü©ˆ¡¶¤›Ð ~ II…ö®.…µ®.œ¢.

Chathankottunada-IISHP

225.46271.00

POW 123 15.00 5.00 100041.00 4.05•µü©ˆ¡ó¢ý …µ® ‚œ¢

Achencovil HEP 58.1458.00

POW 124 125.00 500.00 100000584.00 347.48�¢¼¡û …µ® ‚.œ¢. Chinnar HEP 608.5347.00

POW 125 13.00 0.64œ£µ¢ …ö®.…µ®œ¢. Peechi SHP 106.82886.00

POW 126 100.00683.00 382.21�¢©»¡›¢ Chimony 699.3487.00

POW 128 3500.00 2500.00 350000620.00 936.99Ÿ¥Ä·¡ü¨ˆ¶® Bhoothathankettu 109.14

POW 132 20.00 20.00 6500ó¡øü©Ä¡Ð® Valanthode

POW 133 100.00 20.00 12500»ñ¢¸¤ù Maripuzha

167

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Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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POW 136 3000.00 200000öª©ñ¡ûÒ œÚÄ¢ˆþ Solar Power Projects

POW 137 4600.00 20.00 30091.95ó¡Äˆ •Ð¢Ì¡›ƒªûÒ œÚÄ¢ˆþ

Gas Based PowerProjects

4.00

POW 153 ¨œ¡ñ¢¹ýˆ¤·® ~ SHP•°£õÃý…ˆ®®ö®®¨×üõü

Poringalkuthu-SHPAdditional Extention.

202.8777.00

POW 162 10.00 1.00 200¨œ×®©ˆ¡´® •š¢õ®−¢Ä¨¨ó™¬¤Ä œÚÄ¢ˆþ.

Petcoke Based PowerProjects

POW 164 50.00 20.00 7500óÐ©´¸¤ù…ˆ®Íüõü ö®ˆ£«.

VadakkepuzhaExtension Scheme

POW 165 15.00¨¨ó&¢ñ¢ ¨¨÷©±°¡‚ò ®̂±Ð¢ ®̂ ©±œ¡� ®̂®Ð®.

Vythiri HEP

POW 176 710.00¨œ¡ñ¢¹ýˆ¤·® ~ SHP•°£õÃý…ˆ®®ö®®¨×üõü

Poringalkuthu-SHPAdditional Extention

POW 182 55000¨�ú¤ˆ¢Ð�òœ™®šÄ¢ˆþ

Small Hydro projects

V NEW HYDEL PROJECTSœ¤Ä¢ð �ò œÚÄ¢ˆþ

POW 109 Ä¤Ø¥û»¥ù¢ . Thumboormuzhy 12.00

VI WIND PROJECTˆ¡×® ƒœ©ð¡Š¢µ¤øø œÚÄ¢ˆþ

POW 112 2500.00 4002.00 200000564.88¨ˆ.…ö®.‚.—¢. ó¢ü°®/©ö¡ø¡û ©±œ¡� ®̂Ð®

Wind energy BasedPower Projects

19.88

VII OTHERS»×¤øøó

POW 061 3210.00691.83Š©óõÃó¤«ó¢ˆö›ó¤« ~ °¡«ö¤ñÈ ±œóû·¢ˆø¤«,‚òˆ®±Ð¢´ý óû´¤ˆø¤«

Research andDevelopment- DamSaftey Works andElectrical Works.

168

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Accounts Accounts

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Accounts

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Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


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VII OTHERS»×¤øøó

POW 143 4000.00ð±ÉóÄ®ˆ¦Ä©L±—¢©´õü©�¡ò¢ˆþ

Mechanical FabricationWorks

POW 144 ö¤ñÈ¡ ö«—Ü»¡ð©�¡ò¢ˆþ

Safety Related Works

POW 163 [XXXIX] 2801-80-800-98 100.00©ˆñø œñ¢©±œÈ¬œÚÄ¢ 2030 ~¨ò»¤üŠÃ›¡œñ¢œ¡Ð¢ˆø¤¨Ð›¢ûá÷Ã«.

Implementation ofPriority Schemes underthe Kerala PerspectivePlan2030

VIII DISTRIBUTIONó¢ÄñÃ«

POW 029 19000.00 22500.00 150000012479.00 27168.48ó¢ÄñÃ« ~ö¡š¡ñÃð¡ð¤øøó

Distribution Normal 23507.6024459.00

POW 058 ñ¡�£ó®Š¡Ü¢ ±Š¡»£Ã¨¨ó™¬¤Ä£ˆñÃ œÚÄ¢

Rajiv Gandhi GrameenVydhudhikaran YojanaScheme.

3429.88(1) ñ¡�£ó®Š¡Ü¢±Š¡»£Ã ¨¨ó™¬¤Ä£ˆñÃœÚÄ¢,(RGGVY)(¨ˆ.…ö®.‚.—¢.ó¢÷¢Ä«.)

Rajeev GandhiGrameenVaidyuthikaran Yojana( RGGVY) Scheme(KSEB Share).

5318.782374.00

[XXXIX] 2801-80-101-90 0.01 1000.011000.00(2) ñ¡�£ó®Š¡Ü¢±Š¡»£Ã ¨¨ó™¬¤Ä£ˆñÃœÚÄ¢, (RGGVY)(ö«Ì¡› ó¢÷¢Ä«)

Rajeev GandhiGrameenVaidyuthikaran Yojana (RGGVY) (StateShare).

POW 086 25000.00 2500.00 5000009336.00 616.27œ¤›¯ ±ˆ»£ˆñ¢µ Ä§ñ¢ÄƒªûÒ ó¢ˆö›ó¤«œñ¢õ®ˆñÃó¤«œñ¢œ¡Ð¢

Restructured-AcceleratedPower Development andReforms Programme

4339.444956.00

169

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VIII DISTRIBUTIONó¢ÄñÃ«

POW 156 1.00ö¤›¡»¢ð¤»¡ð¢—-Ü¨¸¶ ©�¡ò¢ˆþ

Tsunami related works. 2.9618.00

POW 166 17500.00 15000.00 250000094.32™£ü ™ð¡ý ƒœ¡Ú¬¡ð±Š¡« ©�¬¡Ä¢ ©ð¡�›(°¢.°¢.ð¤.�¢.¨�.¨¨ó)

Deen Dayal UpadhayaGram Jyothi Yojana(DDUGJY)

POW 167 16000.00 7500.00 3000000ö«©ð¡�¢Ä ƒªûÒó¢ˆö› œÚÄ¢--(¨….œ¢.°¢.…ö®®)

Integrated PowerDevelopment Scheme(IPDS)

POW 177 25000.004801.00 27684.49�û~….œ¢.°¢.�û.œ¢(œ¡ûÐ®~—-¢)

R-APDRP (Part B)

X NEW HYDEL PROJECTS DURING 2013-142013~14~¨ò œ¤Ä¢ð �ò¨¨ó™¬¤Ä œÚÄ¢ˆþ

POW 129 391.00�¡·¡ü©ˆ¡¶¤›Ð ~ 1 Chathankottunada - 1

POW 161 ô—ñ¢Š¢ñ¢ œØ¢«Š®ö®ˆ£«.

Sabarigiri PumpingScheme

111.30

POW 178 94.00…ý.…ü.�¢•Ð¢Ì¡›»¡´¢ð¤øøÄ¡©œ¡ûÒ œÚÄ¢.

LNG based ThermalPower Project

XI SOLAR POWER PROJECTSöª©ñ¡ûÒ ¨¨ó™¬¤Ä œÚÄ¢ˆþ.

POW 160 [XXXIX] 2801-80-101-89 ˆÕ¢©´¡Ð® ‡ñ¤¨»Š¡ó¡¶® öª©ñ¡ûÒ¨¨ó™¤Ä¢ ›¢òð«Ì¡œ¢´¤¼Ä¢›¤¾ö«Ì¡› ó¢÷¢Ä«.

Government Share forExecution of 1MW gridconnected solar powerplant at Kanjikode

400.00

XII STATE PLAN SCHEMESö«ö®˜¡› œÚÄ¢ˆþ.

POW 139 [XXXIX] 2801-80-101-91 677.00 580.00 251400350.00 700.00›ó£ˆñÃ ›¢š¢(ƒªûÒöØ¡™¬†©ˆ¡œ› ö»¢Ä¢)

Innovation Fund andESCOT (Energy Savingsand Co-OrdinationTeam).

500.00

170

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Accounts

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Budget Estimate

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Budget Estimates

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XII STATE PLAN SCHEMESö«ö®˜¡› œÚÄ¢ˆþ.

POW 168 [XXXIX] 2801-80-101-87 1.00 1.00™£ü ™ð¡ý ƒœ¡Ú¬¡ð±Š¡« ©�¬¡Ä¢ ©ð¡�›(°¢.°¢.ð¤.�¢.¨�.¨¨ó)~ö«ö®˜¡›ó¢÷¢Ä«

State Share for DeenDayal Upadhaya GramJyothi Yojana (DDUGJY)

POW 169 [XXXIX] 2801-80-101-86 1.00 1.00ö«©ð¡�¢Ä ƒªûÒó¢ˆö› œÚÄ¢--ö«Ì¡› ó¢÷¢Ä«(¨….œ¢.°¢.…ö®®)

State share of IntegratedPower DevelopmentScheme (IPDS)

POW 170 [XXXIX] 2801-80-101-85 1.00 1.00 100±Ð¡üö®±Š¢°® 2.0 Transgrid 2.0 (NewGenerationTransmission Infra) Up-graded State-of-the-art:TransmissionInfrastructure for keralawith two tierTransmissionInfrastructure

POW 171 ±Š£ü —-¤´® œÚÄ¢(¨ˆ.…ö®.‚.—-¢.…ý)

Green Book Projects -KSEBL

[XXXIX] 2801-80-101-84(01) 600.00 300.00(1) œ¥ó¡ûL¢õû¨»ü©ˆ¡ø›¢ð¢¨ò1 ¨»Š¡ó¡Ð®¨¨»©±ˆ¡ó¢ü°® ¨¨œò×®©±œ¡� ®̂®Ð®

One MW Microwind PilotProject at Fishermencolony, Poovar

[XXXIX] 2801-80-101-84(02) 970.00 350.00(2) �Ä¤ñ«Š¸¡úð¢¨ò¨¨»©±ˆ¡±Š¢°® ¨¨œò×®©±œ¡� ®̂®Ð® .

Microgrid Piolet projectat Chathurangappara.

POW 179 [XXXIX] 4801-80-101-99 1000.00362.81¨ˆ…ö®.‚.—¢ ò¢»¢×°®~ ›¢©Èœ¹þ

KSEB Ltd. - Investments

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 100631.00 117755.77 156412.01 139733.01 15652500.0087780.8577158.00

171


Non-conventional and Renewable sources of Energy5555....2 2 2 2 œ¡ñØ©ñ¬Äñó¤« œ¤›Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ ©±ö¡Äöæ¤ˆþœ¡ñØ©ñ¬Äñó¤« œ¤›Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ ©±ö¡Äöæ¤ˆþœ¡ñØ©ñ¬Äñó¤« œ¤›Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ ©±ö¡Äöæ¤ˆþœ¡ñØ©ñ¬Äñó¤« œ¤›Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ ©±ö¡Äöæ¤ˆþ


640400 0 640400



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(4) (5) (6) (7) (8) (9)5.2 Non-conventional and Renewable sources of Energyœ¡ñØ©ñ¬Äñó¤« œ¤›Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ ©±ö¡Äöæ¤ˆþœ¡ñØ©ñ¬Äñó¤« œ¤›Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ ©±ö¡Äöæ¤ˆþœ¡ñØ©ñ¬Äñó¤« œ¤›Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ ©±ö¡Äöæ¤ˆþœ¡ñØ©ñ¬Äñó¤« œ¤›Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ ©±ö¡Äöæ¤ˆþ

NRE 001 [XXXIX] 2810-00-800-90 •›û¶® »¤©‰››Ð¸¢ò¡´¤¼œÚÄ¢ˆþ

Schemes to beimplemented by ANERT

1613.00

[XXXIX] 2810-00-800-90(01) 1250.00 1250.001322.65(1) •›û¶®®›Ð¸¢ò¡´¤¼œ¡ñØ©ñ¬ÄñƒªûÒœñ¢œ¡Ð¢ˆþ

Renewable EnergyProgrammes of ANERT

1070.00

[XXXIX] 2810-00-800-90(02) 2898.00 1598.00560.82(2) œ¡ñØ©ñ¬ÄñƒªûÒ©±ö¡Äöæ¤ˆþƒœ©ð¡Š¢µ¤øø¨¨ó™¬¤Ä£ˆñÃ«

ElectrificationProgramme UsingRenewable EnergySources

1000.00

[XXXIX] 2810-00-800-90(03) 100.00 100.00(3) œ¡ñØ©ñ¬ÄñƒªûÒ©±ö¡Äöæ¤ˆø¤¨Ðó¢òð¢ñ¤·ý

Resource Assessmentof Renewable EnergySources

50.00

[XXXIX] 2810-00-800-90(04) 100.00 100.0040.40(4) œñ¢©ô¡š›ð®´¤«ˆ¨Ù·ò¢›¤»¤¾ò¡—-® »×® •Ð¢Ì¡›öªˆñ¬ó¢ˆö›«

Testing and Innovation,Lab facilities and OtherInfrastructure

10.00

172

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Accounts

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[XXXIX] 2810-00-800-90(05) 40.00 40.0040.00(5) œñ¢ô£ò›«,ó¬¡œ›«, ó¢œÃ›«

Training, Extension andPublicity

10.00

[XXXIX] 2810-00-800-90(06) 306500(6) œ¤›ñ¡óû·ˆƒªûÒ·¢ò¤¾œñ¢œ¡Ð¢ˆþ

Programmes onRenewable Energy

[XXXIX] 2810-00-800-90(07) 176500(7) œ¤›ñ¡óû·ˆƒªûÒ ¨œ¡Ä¤öØû´«, …·¢©µñý,œ−›¹ø¤« ó¢ˆö›ó¤«.

Renewable EnergyPublic Engagement,Outreach, Studies &Development

NRE 003 »£×û ¨Ðö®×¢«Š® �üú®ö®×¡ü©°û°®ö®ò¡©—¡ú¶ú¢(…«.×¢.…ö®.…ý.)

Meter Testing andStandards Laboratory(MTSL)

[XXXIX] 2810-00-800-94 200.00 150.00 3800056.48(1) »£×û ¨Ðö®×¢«Š®�üú® ö®×¡ü©°û°®ö®ò¡©—¡ú¶ú¢(…«.×¢.…ö®.…ý.)

Meter Testing andStandards Laboratory(MTSL)

196.38

[XXXIX] 4810-00-800-99 530.00 551.99 2000086.48 516.73(2) Š¤Ã›¢òó¡ñ›¢ð±ÉÃ ‡¡û°ûUò±œ™»¡ð¢›Ð¸¢ò¡´ý.

Effective Implementationof Quality Control Order

339.79

[XXXIX] 2810-00-800-79 18000(3) ‚~©öU® ©ˆñø. E-Safe Kerala

NRE 004 [XXXIX] 2810-00-800-93 …›û�¢ »¡©›�®¨»üú®¨öüúû

Energy ManagementCentre

120.00

[XXXIX] 2810-00-800-93(01) 25.00 25.00 250010.00 35.00(1) ö«Ì¡› ƒªûÒö«ñÈÃ•ó¡û°¤ˆþ

State EnergyConservation Awards

8.00

173

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2013-2014

Accounts

2014-2015

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

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(1) (2) (10)(3)

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[XXXIX] 2810-00-800-93(02) 260.00 260.00 3450030.00 245.00(2) ƒªûÒ ö«ñÈÃ±œóû·›¹þ

Energy ConservationActivities

40.00

[XXXIX] 2810-00-800-93(03) 155.00 155.00 7200410.00 445.00(3) œÖ¡·òó¢ˆö›ó¤«Ì¡œ›óý´ñÃó¤«

InfrastructureDevelopment andInstitutionalStrengthening

15.00

[XXXIX] 2810-00-800-93(04) 10.00(4) ö¢.…U®.…ý.¨üúö¤ñÈ¢Ä›¢û½¡ûÒ›«

Safe disposal of CFL 5.00

[XXXIX] 2810-00-800-93(05) 300.00 180.00 3720010.00 131.00(5) ©ˆñø ö«Ì¡›ƒªûÒ ö«ñÈÃ›¢š¢.

KERALA STATEENERGYCONSERVATION FUND

NRE 005 [XXXIX] 4810-00-800-97 ¨�ú¤ˆ¢Ð �ò¨¨ó™¬¤Äó¢ˆö›«(�û.¨….°¢.…U®)

Small Hydro PowerDevelopment (RIDF)

NRE 006 [XXXIX] 2810-00-800-80 ¨¨ó™¬¥Ä£ˆñ¢´¡·Ÿó›¹ø¢¨ò œ®øö® Ð¤ó¢™¬¡ûÏ¢ˆþ´® öªñú¡Éý

SOLAR LANTERN TOPLUS TWO STUDENTSWHO HAVE NOELECTRICCONNECTION ATHOME

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 546.48 3403.08 5858.00 4409.99 640400.002547.791929.38

174


Village and Small Industries6.16.16.16.1 ±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð ±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð ±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð ±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð¹¹¹¹þþþþ


4044600 0 4044600



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Budget Estimates

2017-2018


(1) (2) (10)(3)

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(4) (5) (6) (7) (8) (9)6.1 Village and Small Industries±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð¹¹¹¹þþþþ

I INDUSTRIESó¬óö¡ð¹þ

ii ˆñˆªôò¹þ Handicrafts

VSI 029 [XXXVII] 4851-00-195-90 2.24ˆñˆªôò ±œ¡˜»¢ˆö÷ˆñÃö«‹¹þ´¤øø»¥òš› ‡¡÷ñ¢•«ô™¡›«

Share CapitalContribution toHandicrafts PrimaryCo-operative Societies

3.25

VSI 030 [XXXVII] 4851-00-104-99 250.00 250.00 25000250.00 250.00ˆñˆªôò ©»‰òð¢ýö÷¡ð«

Assistance to ApexOrganisations in theHandicrafts Sector

235.00200.00

VSI 031 [XXXVII] 2851-00-104-86 50.00 50.00 850020.00 35.00

ˆñˆªôò ©»‰òð¢ý¨œ¡Ä¤ó¡ðöªˆñ¬¹þ

Establishment ofCommon FacilityService Centres forHandicrafts.

51.0045.00

VSI 032 [XXXVII] 2851-00-104-84 ˆñˆªôò ©»‰òð¢ýƒ™¬»ˆû·ó¬ ö÷¡ð«

Entrepreneur AssistanceScheme inHandicrafts/ArtisanSector

40.0050.00

175

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2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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ii ˆñˆªôò¹þ Handicrafts

VSI 197 [XXXVII] 6851-00-190-97 326.00730.00©ˆñø¡ —¡«—¥©ˆ¡û¸©úõü(‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

Kerala State BambooCorporation (One TimeACA)

751.00382.40

VSI 312 [XXXVII] 2851-00-104-74 30.00 30.00 3000ˆñˆªôò¨Ä¡ù¢ò¡ø¢ˆþ´¤øøö÷¡ð œÚÄ¢

Assistance scheme forHandicrafts Artisans

VSI 318 [XXXVII] 2851-00-195-89 25.00 25.00 3000ó¬¡óö¡ð¢ˆö÷ˆñÃö«‹¹þ´¤øøö÷¡ð«

Assistance to IndustrialCo-operative societies

VSI 325 [XXXVII] 2851-00-104-73 0.01 0.01ˆø¢»Ãå® ó¬óö¡ð« Ceramic Industries

VSI 330 [XXXVII] 2851-00-104-72 0.01•›¬« ›¢¼¤©œ¡ðœñØñ¡ŠÄ ¨Ä¡ù¢ý©»‰òð¢¨ò¨Ä¡ù¢ò¡ø¢ˆø¤¨Ðœ¤›ñš¢ó¡ö·¢›¡ð¤¾�û¶¢ö¡üö®°óòœ®¨»üú®©ˆ¡û¸©úõ›¤¾ö÷¡ðš›«

Assistance to ArtisansDevelopmentCorporation for theRehabilitation ofLabourers in PerishingTraditional Sector

xó¡Ã¢�¬« Commerce

VSI 200 [XXXVII] 2851-00-800-95 ó¡Ã¢�¬ ó¢ˆö›« Development ofCommerce

90.0075.00

[XXXVII] 2851-00-004-99 350.00 350.00 40000199.77 296.46

176

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2016-2017

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2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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i ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ Small Scale Industries

VSI 002 [XXXVII] 6851-00-102-69 ¨�ú¤ˆ¢Ðƒ™¬»ˆû·¡´þ´®ö£°® ˆ¬¡œ¢×ýó¡ð®œˆþ

Seed Capital Loan toSmall ScaleEntrepreneurs

420.40

VSI 007 [XXXVII] 2851-00-101-96 50.00 50.00 500050.00 50.00±œóû·¢µ¤¨ˆ¡Ù¢ñ¢´¤¼ó¬óö¡ð …ö®©××¤ˆþ›ó£ˆñÃ·¢›®

Modernisation ofExisting FunctionalIndustrial Estates

19.9720.00

VSI 008 [XXXVII] 2851-00-102-84(01) 510000ö«ñ«ŸˆÄ§ ö÷¡ðœÚÄ¢/ö«Ì¡››¢©Èœö—®ö¢°¢.

Entrepreneur SupportScheme/StateInvestment Subsidy

[XXXVII] 2851-00-102-84(02) 50000

[XXXVII] 2851-00-102-84 4500.00 4633.912992.23 3864.212512.992126.92

VSI 010 [XXXVII] 2851-00-001-93 750.00 655.79 80000578.45 619.16ˆ¸¡ö¢×¢ —¢ý°¢«Š®/ƒªû�®�¢Ä ó¬óö¡ðóý´ñÃ œñ¢œ¡Ð¢.

Capacity Building /IntensiveIndustrialisation SupportProgramme

582.91199.45

VSI 011 [XXXVII] 4851-00-102-96 œ¤Ä¢ð ó¬óö¡ð…ö®©××¤ˆø¤¨Ðö®˜ò¨»Ð¤¸®

Development Works inDevelopmentPlots/Areas/Estates

177

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Budget Estimate

2016-2017

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2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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VSI 012 [XXXVII] 4851-00-190-86 ©ˆñø ö«Ì¡›¨�ú¤ˆ¢Ð ó¬óö¡ðó¢ˆö› ©ˆ¡û¸©úõüò¢»¢×°®

Kerala State SmallIndustries DevelopmentCorporationLimited.(SIDCO)

20.00

VSI 163 [XXXVII] 4851-00-101-93(01)¨�ú¤ˆ¢Ð ó¬óö¡ðö«‹¹ø¤¨Ð ó¢ˆö›œÚÄ¢ (80% ©ˆ±³ö÷¡ð«)

Small Industry clusterDevelopment Scheme(80% CSS)

[XXXVII] 4851-00-101-93 50.0047.08

[XXXVII] 4851-00-101-93(02) 200.00 350.00 40000

VSI 216 [XXXVII] 4851-00-190-91 550.00ö¢°®©ˆ¡ð¢ý ‡¡÷ñ¢»¥òš› ›¢©Èœ«

Kerala Small IndustriesDevelopmentCorporation Limited(SIDCO) investments.

VSI 218 [XXXVII] 4851-00-101-91 —÷¤›¢ò ó¬¡óö¡ð¢ˆ…©Í×¤ˆø¤¨Ð›¢û½¡Ã« (‡×&óÃ•š¢ˆ ©ˆ±³ö÷¡ð«)

Construction of multistoried IndustrialEstate(One Time ACA).

449.821500.00

[XXXVII] 2851-00-101-94

178

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2016-2017

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2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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VSI 262 [XXXVII] 2851-00-101-92 2500.00 500.00 250000100.00 35.70›¢òó¢ò¤¾ ó¢ˆö¢Ä±œ©™ô¹ø¤¨Ð•Ð¢Ì¡›öªˆñ¬¹þ¨»µ¨¸Ð¤·¤¼Ä¢›®.

Improving Infrastructurein Existing DA/DP

123.05

VSI 263 [XXXVII] 2851-00-101-91 1.00 1.00œ¤Ä¢ð Ìò«†¨×Ð¤´¤¼Ä¢›¤«œ¢.œ¢.œ¢.œ¢.©»¡°®±œˆ¡ñ»¤¾ó¢ˆö›ó¤«.

Acquiring New Land &Developing PPPP Mode

VSI 264 [XXXVII] 4851-00-101-90 2000.00 500.00 230600500.00—÷¤›¢ò ó¬óö¡ð¢ˆ…ö®©××¤ˆø¤¨Ð›¢û½¡Ã« (ö«Ì¡›ó¢÷¢Ä«).

Construction of MultiStoried IndustrialEstate(State Share)

500.00

VSI 268 [XXXVII] 2851-00-110-54 10.00ó¬óö¡ð ö÷ˆñÃö«‹¹þ´¤¾š›ö÷¡ð« ~…ü.ö¢.°¢.ö¢.œÚÄ¢ˆþ.

Financial Assistance toIndustrial Co-OperativeSocieties- NCDCSchemes

VSI 269 [XXXVII] 2851-00-104-76 200.00 200.00 20000151.00 292.40»¤øð¤»¡ð¢ —›®š¨¸¶ó¬óö¡ð¹ø¤¨Ðó¢ˆö›«.

Development of Bamboorelated Industries

60.0050.00

VSI 278 [XXXVII] 2851-00-101-90 ›¢òó¢ò¤¾°óò¸®¨»üú® †ñ¢ð/°óò¸®¨»üú®œ®©ø¡¶¤ˆø¤¨Ðƒðû·ò¤«›ó£ˆñÃó¤« (©ˆ±³ö÷¡ð œÚÄ¢ð¤¨Ðö«Ì¡› ó¢÷¢Ä«)

Upgradation andModernisation ofExisting DA/DPs (StateShare of CentrallyAssisted Scheme)

18.00

179

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Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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VSI 279 [XXXVII] 2851-00-102-43 50.00 50.00 500050.00 50.00…ü.ö¢.…µ®.ö¢.»¤©‰›ð¤¾ ŸÈ¬ö¤ñÈ¡ ö«ó¢š¡›«›Ð¸¢ò¡´ò¤« ó¬¡œ¡ñó¢ˆö› ©ˆ±³«Ì¡œ¢´ò¤«.

Implementation of FoodSafety System throughNCHC andEstablishment ofBusiness DevelopmentCentre

50.00

VSI 291 [XXXVII] 2851-00-195-93 ˆÃå¥û ö®œ¢¼¢«Š® »¢ý›ó£ˆñÃ«

Modernisation ofCannannoreCo-Operative SpinningMills

107.44

VSI 292 [XXXVII] 2851-00-195-92 »ò¸¤ú« ö÷ˆñÃö®œ¢¼¢«Š® »¢ý›ó£ˆñÃ«

Modernisation ofMalappuramCo-Operative SpinningMills

132.27

VSI 295 [XXXVII] 2851-00-102-66 —¬¥©ú¡ ‚ü°ö®±Ð¢ðý¨±œ¡©»¡õü

Bureau of IndustrialPromotion Kerala

100.00

VSI 296 [XXXVII] 4851-00-101-88(02) 400.00 200.00400.00ó¢ˆö› ±œ©™ô¹ø¤¨Ðœ¤›ñ¤Ú¡ñÃó¤«›ó£ˆñÃó¤«

Upgradation andModernisation ofexisting DA/DPs (60%CSS)

[XXXVII] 4851-00-101-88(01)

[XXXVII] 4851-00-101-88

VSI 297 [XXXVII] 2851-00-102-42 ð¤ó�› ö£°® WÙ® Seed Fund to Youth

180

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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VSI 298 [XXXVII] 2851-00-102-41 200.00 100.00 10000¨Ä¡ù¢òóöñ¹þö¦õ®Ð¢´¤¼Ä¢›¤øøö—®ö¢°¢

Start up Subsidy forcreating employmentOppertunities

VSI 299 [XXXVII] 4851-00-102-92 …úÃ¡ˆ¤ø«‚üúû›¡õÃýWûÃ£µû ÷—®›¢û½¡Ã«

Setting up ofInternational FurnitureHub at Ernakulam

VSI 303 [XXXVII] 2851-00-102-40 6.13¨öüöö® ›¬¥ˆ®ø¢ðö®¨öý

Nuclear Cell for Census

VSI 309 [XXXVII] 2851-00-102-63 270.0029.26¨œ¡Ä¤öªˆñ¬©ˆ±³¹þö®®®˜¡œ¢ð®´¤¼Ä¢›®

Development of newCommon FacilityService Centres

VSI 310 [XXXVII] 2851-00-102-39 1.00 1.00 10000ó¢ó¢©š¡©Àô ó¢œÃ›ö¡š¬Ä¡©ˆ±³¹þ

Multi Purpose TrdeFacilitation Centres

VSI 311 [XXXVII] 2851-00-102-38 200.00 255.00200.00œñØñ¡ŠÄ ©»‰òð¢ý¨Ä¡ù¢òóöñ¹þö¦õ®Ð¢´ý

Employment Generationin Traditional Sector

VSI 314 [XXXVII] 4885-60-800-92 —©ð¡©œ¡ø¢»û ô¡ö®±Äö¡©ÆÄ¢ˆ ©ˆ±³«

Centre for Bio-PolymerScience and Technology

VSI 315 [XXXVII] 4851-00-101-87 200.00 100.00 20000œ¢.œ¢.œ¢ ñ£Ä¢ð¢ò¤øø‚ü°ö®±Ð¢ðý œ¡û´®/…ñ¢ð/…©Í×®…¼¢óð¤¨Ð ó¢ˆö›«

Development ofIndustrialparks/areas/estates onPPP mode

VSI 316 [XXXVII] 4851-00-102-92(02) 1.00 1.00 60000•É¡ñ¡õ®±Ð ›¥Ä›WûÃ¢µû ÷â®(ö«Ì¡› ó¢÷¢Ä«)

SETTING UP OFINNOVATIVEINTERNATIONALFURNITUREHUB-STATE SHARE

181

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Budget Estimate

2016-2017

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2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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VSI 317 [XXXVII] 4851-00-102-91 1.00 1.00¨Ð ®̂©›¡ø�¢ —¢öæ¢›ö®‚üˆ¬¤©—×û¨›×®óû´®(•ö®¨œðû)

Technology BusinessIncubator Network(ASPIRE)

VSI 324 [XXXVII] 2851-00-004-98 0.01 0.01 10000ö«Ì¡›¨·…Õ¢›£ðú¢«Š®©ˆ¡©ø�¤ˆ¨ø¨Ðò¢±œöüú®ö®¨›×®óû´¤ óù¢¨….Ð¢.œ¡û´¤ˆø¤»¡ð¢—Ü¢¸¢´ý

Strengthening ofLinkage betweenUniversities/ResearchInstitutes andIndustry/Entreprises

VSI 328 [XXXVII] 2851-00-105-67 0.01 0.01»ò¸¤ú« �¢¿ð¢¨ò›¢òØ¥ñ¢ý ©Äü»¬¥ö¢ð« Ì¡œ¢´ý

Establishment of HoneyMuseum in Nilambur,Malappuram District

iv ð±É&ú¢ ó¬óö¡ð« Powerloom Industry

VSI 066 [XXXVII] 2851-00-108-99 124.50 124.50 1370098.75 94.81ð±É·ú¢ ¨›ð®·¢¨üú›ó£ˆñÃ œñ¢ô£ò›œñ¢œ¡Ð¢

I. Upgradation ofFacilities for Training inPowerlooms

25.0025.00

VSI 067 [XXXVII] 4851-00-195-85 15.00 15.00 165015.00 2.00œóûò¥« ©ˆ¡¸©ú×£ó®¨ö¡¨¨ö×¢ð¢ýöû´¡ñ¢¨üú ‡¡÷ñ¢œÆ¡ø¢·«

ii. Share Participationfor Modernisation ofPowerloom Co-operativeSocieties

15.0015.00

VSI 068 [XXXVII] 2851-00-108-95(01) 0.50 0.50 500.33ð±É·ú¢¨›ð®·¤ˆ¡û´¤øø±Š¥¸® ‚üõ¤úüö®œ™®šÄ¢(50% ö«Ì¡›ó¢÷¢Ä«)

Group InsuranceScheme for PowerloomWeavers(50%SS)

182

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Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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[XXXVII] 2851-00-108-95 ð±É·ú¢¨›ð®·¤ˆ¡û´¤øø±Š¥¸® ‚üõ¤úüö®œ™®šÄ¢(50% ö«Ì¡›ó¢÷¢Ä«)

Group InsuranceScheme for PowerloomWeavers(50%SS)

0.170.17

VSI 265 [XXXVII] 4860-01-195-92 300.00 300.00 33000400.00 263.72¨Ð ®̂ö®W°¢¨üú•š£›Äð¢ò¤¾œóûò¥«©ˆ¡~‡¡¸©ú×£ó®¨ö¡¨¨ö×¢ˆø¤¨Ð›ó£ˆñÃ«.

Modernisation ofPowerloomCo-Operative Societiesunder Texfed

475.00240.00

[XXXVII] 4860-01-190-91

VSI 277 [XXXVII] 4860-01-195-91 ¨Ðˆ®ö®¨¨×ý©»‰òð¤¨Ðœ¤›ñ¤Ò£ó›·¢›¤¾ö»±Š œÚÄ¢.

ComprehensiveRejuvenation Schemefor Textile Sector

1364.00

[XXXVII] 4860-01-190-90

183

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Budget Estimate

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2016-2017

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2017-2018


(1) (2) (10)(3)

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VSI 302 [XXXVII] 2851-00-108-91 0.14ð±É&ú¢¨›ð®&¤ˆ¡û´¤øø±Š¥¸® ‚üõ¤úüö®œÚÄ¢ (78%ö¢.…ö®.…ö®)

Group InsuranceScheme to PowerloomWeavers (78% CSS)

VSI 331 [XXXVII] 6860-01-101-91 70000¨ˆ.ˆñ¤Ã¡ˆñüö®»¡ñˆ ö÷ˆñÃöç¢¼¢«Š® »¢ýö® (»¡ø),»ò¸¤ú« ö÷ˆñÃöç¢¼¢«Š® »¢ýö® ,ˆÃå¥û ö÷ˆñÃöç¢¼¢«Š® »¢ýö®…¼¢ó´¤¾ ó¡ðçˆþ

Loan to K.Karunakaranmemorial co-operativespinning mills (Mala),Malappuramco-operative spinningmills and Kannurco-operative spinningmills

viii ˆô¤óÙ¢ ó¬óö¡ð« Cashew Industry

VSI 118 [XXXVII] 2852-08-600-94 ±—¡ü°®»¥ò¬»¤ðû·ò¤«ˆô¤óÙ¢ ©»‰òð¤¨Ð›ó£ˆñÃó¤«.

Modernisation ofCashew Sector includingBrand Building

6090.00

VSI 147 [XXXVII] 2852-08-600-90 500.00 65000200.00¨¨�ó ˆô¤óÙ¢ˆ¦õ¢´¤« ©Ä¡¶Ù¢—¡Æ®Ì¡œ¢´¤¼Ä¢›¤«

Cultivation of OrganicCashew andEstablishment of a RawNut Bank. (Flagship)

450.00410.00

VSI 285 [XXXVII] 2852-08-600-82 200.00ˆô¤óÙ¢ ó¢ˆö›©ˆ¡û¸©úõü ~±—¡ü°® ¨±œ¡©»¡õü

CDC Brand Promotion 100.00

VSI 286 [XXXVII] 2852-08-600-81 200.00 200.00 10000200.00©™ô£ð ó¢œÃ¢ð¢ò¤«•É¡ñ¡õ®±Ðó¢œÃ¢ð¢ò¤« ±—¡ü°®—¢ý°¢«Š¤« ˆ©Ø¡ø©—¡šóý´ñÃó¤«.

Brand Building andMarket Awareness inIndia and InternationalMarket

100.00

184

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Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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viii ˆô¤óÙ¢ ó¬óö¡ð« Cashew Industry

VSI 287 [XXXVII] 4860-60-190-94 3000.00 11000.00 4000002800.00 2800.00¨ˆ.…ö®.ö¢.°¢.ö¢ð®´® ˆ£ù¢ò¤¾ˆô¤óÙ¢W¡ ®̂Ðú¢ˆø¤¨Ð�š¤›£ˆñÃó¤« Ÿ¡Š¢ˆð±Éóý´ñÃó¤«

Modernisation andPartial Mechanisation ofCashew Factories ofKSCDC

4070.00

VSI 288 [XXXVII] 4860-60-190-93 ˆ¡¸ˆ®ö¢ü ˆ£ù¢ò¤¾ˆô¤óÙ¢W¡ ®̂Ðú¢ˆø¤¨Ð�š¤›£ˆñÃó¤« Ÿ¡Š¢ˆð±Éóý´ñÃó¤«

Modernisation andPartial Mechanisation ofCashew Factories ofCAPEX

[XXXVII] 4851-00-195-99 800.00 800.00 20000350.00 1449.872430.00

v ˆðû ó¬óö¡ð« Coir Industry

VSI 070 [XXXVII] 2851-00-106-95 800.00 700.00 88000447.73 728.06ó¬¡œ¡ñ ±œ™ûô›ó¤«ˆð×¤»Ä¢ ©±œ¡Ä®ö¡÷›ó¤« ƒþ¨¸¨Ðð¤øøœñö¬ó¤« ±œ�ñÃó¤«

Marketing, publicity,propoganda, TradeExhibitions andAssistance for setting upof Showrooms

514.17430.00

VSI 071 [XXXVII] 2851-00-106-92(02) 800.00 800.00 88000800.00ˆðú¤«ˆðú¤ý¸¼¹þ´¤»¤øøö÷¡ðš›« (50%ö«Ì¡› ó¢÷¢Ä«)

Market DevelopmentAssistance for the saleof Coir and CoirProducts (50%SS)

[XXXVII] 2851-00-106-92(01)

185

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2016-2017

Budget Estimates

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(1) (2) (10)(3)

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[XXXVII] 2851-00-106-92 500.00ˆðú¤«ˆðú¤ý¸¼¹þ´¤»¤øøö÷¡ðš›« (50%ö«Ì¡› ó¢÷¢Ä«)

Market DevelopmentAssistance for the saleof Coir and CoirProducts (50%SS)

500.00400.00

VSI 077 [XXXVII] 2851-00-106-67 30.00 30.00 300030.00ˆðû Ÿ¥óö®±Ä ó¢ˆö›œ™®šÄ¢

Coir Geo TextilesDevelopmentProgramme

30.0030.00

VSI 078 [XXXVII] 2851-00-106-75 750.00 350.00 8250021.69 369.33ˆðû ö¡©ÆÄ¢ˆó¢ˆö›ö®˜¡œ›¹þ´¤øøö÷¡ð š›«

Grant for Centres forResearch andDevelopment in CoirTechnology

280.02300.00

VSI 080 [XXXVII] 6851-00-106-89 5.00 5.00 500ó¬óö¡ðö«ñ«Ÿ¹þ´¤øø»¡û�¢ü »Ã¢

Margin Money Loan toEntrepreneurs

2.509.83

VSI 084 [XXXVII] 2851-00-106-62 6835.00 2000.00 4500003081.93 1925.99›¢ð±É¢Ä ˆðûó¬óö¡ðð±Éóý´ñÃ«

RegulatedMechanisation of CoirIndustry

3126.065712.25

VSI 086 [XXXVII] 2851-00-106-61 150.00 150.00 1500063.60 70.62œñ¢ô£ò›ó¤«»¡©›�¨»üú®ó¢ˆö›ó¤«

Training andManagementImprovement

45.06100.00

[XXXVII] 2851-00-106-35 0.01

VSI 098 [XXXVII] 2851-00-106-54 500.00 800.00 55000494.50 500.00ƒò®œ¡™›·¢›¤«ó¢œÃ›·¢›¤»¤¾©±œ¡Ä® ö¡÷›«

Production andMarketing Incentive(PMI)

300.00300.00

VSI 224 [XXXVII] 2851-00-106-34 1700.00 3700.00 487000898.13 2500.00ó¢ò ó¬Ä¢ð¡› ›¢š¢ Price Fluctuation Fund 1448.572339.66

186

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2014-2015

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®




VSI 225 [XXXVII] 2851-00-106-33 ˆðû¨&¡ù¢ò¡ø¢ˆþ´¤¾ˆÐ¡ô§¡ö œÚÄ¢

Debt Relief to CoirWorkers

13.87

VSI 226 [XXXVII] 2851-00-106-32 ©ˆñø ˆðû ó¢œÃ›ˆÿ©ö¡ûõ¬«/ó¢œÃ› ˆØ›¢

Kerala Coir MarketingConsortium/MarketingCompany

70.00

VSI 227 [XXXVII] 4851-00-195-62 60.00 60.00 500035.82 14.47ˆðû ó¬¡óö¡ð¢ˆö÷ˆñÃ¹ø¢©Áò¤¾öû´¡û œÆ¡ø¢&«

Government ShareParticipation for CoirCo-Operatives

125.629.28

VSI 228 [XXXVII] 2851-00-106-31 50.00 50.00 500010.75ˆðû ©»‰òð¢¨òˆ®øÍû ó¢ˆö›œñ¢œ¡Ð¢

Cluster DevelopmentProgramme in CoirSector

68.7646.90

VSI 248 [XXXVII] 4851-00-106-98 20.00 20.00 2200233.51 7.62ˆðû °ðúˆ®Ð©ú×¢›¤¾œ¤Ä¢ð ¨ˆ¶¢Ð›¢û½¢Ä¢

Construction of anadditional building forCoir Bhavan

200.0076.26

VSI 329 [XXXVII] 2851-00-106-26 0.01 0.01ˆðû ƒýœ¡™¢¸¢´¤¼ö«‹¹ø¤¨Ðœ¤›ö«‹Ð›ð¤«»¡©›�£ñ¢ðýö—®ö¢°¢ð¤«

Restructuring of CoirProduction Societiesand ManagerialSubsidies

iii ¨¨ˆ&ú¢ ó¬óö¡ð« Handloom Industry

VSI 038 [XXXVII] 4851-00-195-94 200.00 200.00 25000148.07 124.17¨¨±œ»ú¢ ó¬óö¡ðö÷ˆñÃö«‹¹ø¢ýö«ö®˜¡› œÆ¡ø¢·«

Govt Share Participationin Primary HWCS

149.49149.04

VSI 039 [XXXVII] 2851-00-103-64 300.00 304.55 40000281.04 263.68ó¢ò®œ›ð¤« ˆðúú¤»Ä¢œ™®šÄ¢ð¤«

Marketing and ExportPromotion Scheme

253.75275.38

VSI 040 [XXXVII] 2851-00-103-74 200.00 202.50 22500275.11 285.73œñ¢ô£ò› ó¢ˆö›œ™®šÄ¢

Training and SkillDevelopmentProgramme

284.16267.89

187

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Accounts

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2017-2018


(1) (2) (10)(3)

ˆÃ´®




VSI 044 [XXXVII] 6851-00-103-89 200.00 214.00 25000278.00 256.00¨›ð®·¤ˆ¡û´®©»ý·ñ« •ö«ö®ˆ¦Äóö®Ä¤´þ

i.Quality Raw Materialfor Weavers

250.00200.00

[XXXVII] 2851-00-103-63 150.00 156.47 15000100.00 133.64100.00193.65

VSI 046 [XXXVII] 4851-00-195-95 360.00 360.00 39600998.65 384.00ö«ö®˜¡› œÆ¡ø¢·« ii.Share Participation toHANVEEV

600.00600.00

VSI 051 [XXXVII] 2851-00-103-78 18.00 18.00 18006.08¨¨ˆ·ú¢¨·¡ù¢ò¡ø¢ˆþ´¤øø±Š¥¸® ‚üõ§úüö®œÚÄ¢(50% ö«Ì¡›ó¢÷¢Ä«)

Group InsuranceScheme for HandloomWeavers(50%SS)

4.814.56

VSI 053 [XXXVII] 6851-00-103-88 ÷¡üò¤«¨ö¡¨¨ö×¢ˆø¤¨Ð›ó£ˆñÃó¤« ƒðû¼»¥ò¬»¤¾Ä¤« »¥ò¬óûÚ›ó¤»¤¾ƒý¸¼¹ø¤¨Ðó¢ˆö›ó¤«.

Modernisation ofHandloom societies andpromoting high valueproducts and valueadded products

12.02

[XXXVII] 2851-00-103-69 180.00

188

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Budget Estimate

2016-2017

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2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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VSI 059 [XXXVII] 2851-00-103-56 ¨¨ˆ·ú¢¨›ð®®·¤ˆ¡ñ¤¨Ðö¡©ÆÄ¢ˆ »¢ˆó®óûÚ¢¸¢´ò¤« œ¤Ä¢ðö¡©ÆÄ¢ˆ ö÷¡ð«›ýˆò¤«

Technology Upgradationand Transfer of NewTechnologies toHandloomWeavers/Workers

79.9367.63

VSI 121 [XXXVII] 2851-00-110-59 ¨¨ˆ&ú¢ ö÷ˆñÃö«‹¹ø¤« •¸ˆ®ö®ö«‹¹ø¤«œ¤›ñ¤Ò£ó¢¸¢´¤¼Ä¢›¤«ôˆ®Ä¢¨¸Ð¤&¤¼Ä¢›¤«

Revitalisation andStrengthening ofHandloomCo-operatives and Apexsocieties and HandloomDevelopmentCorporation

698.10

VSI 122 [XXXVII] 2851-00-103-53 16.00 5.81¨›ð®&® ó¢™Š®Úû´®ƒÄ®œ¡™› ©ˆ±³¹þÌ¡œ¢´¤¼Ä¢›¤øø©±œ¡Ä®ö¡÷›«

Promotion of MasterWeavers to set upProduction Units.

30.0018.83

VSI 123 [XXXVII] 2851-00-103-51 ¨¨ˆ&ú¢¨›ð®&¤ˆ¡ñ¤¨Ð¨¨ó™Š®™®š¬«¨»µ¨¸Ð¤&¡üœñ¢ô£ò›&¢›¡ð¢¨›ð®&¤ ©öó›©ˆ±³¹þÌ¡œ¢´¤¼Ä¢›®

Establishment ofWeavers' ServiceCentres for SkillUpgradation Training forHandloom Weavers.

25.00

189

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Budget Estimate

2016-2017

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2016-2017

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2017-2018


(1) (2) (10)(3)

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VSI 179 [XXXVII] 2851-00-103-49 ±œ£ò¥«ö«ö®´ñ¢´¤¼Ä¢›®Ÿ¡Š£ˆ»¡ðð±Éóý´ñÃó¤«•›¤—ÜƒœˆñÃ¹þ»¡×¢ó¡¹¤¼Ä¢›¤¾±Š¡üú¤«.

Partial Mechanisation inPre-loom Processingand grant forreplacement of loomaccessories

79.47

VSI 180 [XXXVII] 2851-00-103-48 75.00‚ü°¬ü ‚üÍ¢×¬¥¶®‡¡W® ÷¡Ê®ò¥«¨Ð ®̂©›¡ø�¢Ì¡œ¢´ý

Establishment of IndianInstitute of HandloomTechnology

800.00448.60

VSI 181 [XXXVII] 2851-00-003-92 200.00 290.15 22000293.65 235.36¨¨ˆ&ú¢Ä¤Ã¢&ñ¹ø¤¨Ðƒœ©ð¡Š«©±œ¡ýö¡÷¢¸¢´¤¼Ä¢›¤©óÙ¢ð¤¾œñ¢ô£ò›ó¤«, œ−›ó¤«,±œ�ñÃó¤«

Training, Study &Propaganda forencouraging the use ofHandloom Clothes

273.00198.49

VSI 186 [XXXVII] 6851-00-109-74(03) 2000.00 2918.12 2000004769.67©ˆñø ö«Ì¡›ö÷ˆñÃ ¨Ðˆ®Íð¢ý¨W°©úõ¨Ê ˆ£ù¢ò¤¾ö®œ¢¼¢«Š® »¢¿¤ˆø¤¨Ðœ¤›¯ñ¤Ò£ó›«

Revitalisation of spinnigmills under TEXFED

500.00

[XXXVII] 6851-00-109-74(02) 495.00

190

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2016-2017

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2016-2017

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2017-2018


(1) (2) (10)(3)

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[XXXVII] 6851-00-109-74(01) 855.001508.17©ˆñø ö«Ì¡›ö÷ˆñÃ ¨Ðˆ®Íð¢ý¨W°©úõ¨Ê ˆ£ù¢ò¤¾ö®œ¢¼¢«Š® »¢¿¤ˆø¤¨Ðœ¤›¯ñ¤Ò£ó›«

Revitalisation of spinnigmills under TEXFED

2156.4317.98

[XXXVII] 6851-00-109-74 1127.75

VSI 189 [XXXVII] 2851-00-103-45 36.76¨¨ˆ&ú¢ö«‹Ð›ˆø¤¨Ð ˆµóÐ«©±œ¡Ä®ö¡÷¢¸¢´¤¼Ä¢›¤¾š›ö÷¡ð« (50%CSS)

Financial assistance toHandloom Organisations- Marketing Incentives(50%CSS)

75.76269.20

VSI 198 [XXXVII] 2851-00-103-43 80.00 80.00 880080.00 79.82•«ô™¡› »¢Äó¬ðWÙ® Contributory Thrift Fund 70.0060.38

VSI 215 [XXXVII] 4851-00-190-99 240.00 240.00 26400256.00©ˆñø ¨¨ˆ·ú¢ó¢ˆö› ©ˆ¡û¸©úõü~ ›¢©Èœ¹þ

Kerala State HandloomDevelopmentCorporation Limitedinvestments

400.00400.00

VSI 221 [XXXVII] 2851-00-103-42 ±œ©Ä¬ˆ ó¢œÃ›©±œ¡Ä®ö¡÷› ö÷¡ð«

Special MarketingIncentive Assistance

129.50

VSI 239 [XXXVII] 2851-00-103-40 ¨¨ˆ·ú¢©»‰òð®´¤¾œ¤›ñ¤Ò£ó››ó£ˆñÃ œ¡©´�®(80% ©ˆ±³ ö÷¡ð«).

Revival Reform andRestructural Package forHandloom Sector(80%CSS)

259.08100.00

191

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2015-2016

Budget Estimate

2016-2017

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2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®




VSI 244 [XXXVII] 2851-00-103-41 ¨¨ˆ&ú¢ Š¤Ã©»ÁœÚÄ¢ð¤¨Ð±œ�¡ñÃ&¢›¤¾š›ö÷¡ð«

Assistance forPropogation ofHandloom Mark SchemeQuality Concept inHandloom

18.75

VSI 261 [XXXVII] 4860-01-195-93 625.00 725.00510.00 1025.00»¡ø, »ò—¡û,±œ¢ð™ûô¢›¢©ˆ¡~‡¡¸©ú×£ó®ö®œ¢¼¢«Š® »¢¿¤ˆþÌ¡œ¢´¤¼Ä¢›¤¾š›ö÷¡ð«.

Assistance to Set upMala, Malabar andPriyadarshiniCo-Operative SpinningMills

800.00700.28

VSI 270 [XXXVII] 2851-00-103-36 �©ñ¡Š¬ ‚üõ¤úüö®œÚÄ¢ (50%CSS)

Health InsuranceScheme (50% CSS)

7.46

VSI 271 [XXXVII] 2851-00-103-39 250.00 100.00 27500150.00 99.85÷¡üú®ò¥« ©»‰òð¢¨òö§ð« ¨Ä¡ù¢ý œÚÄ¢.

Self EmploymentScheme underHandloom Sector

40.0019.30

VSI 272 [XXXVII] 2851-00-103-38 300.00 211.77 45000300.00 213.23¨›ð®·¤ˆ¡û´¤«•›¤—Ü¨Ä¡ù¢ò¡ø¢ˆþ´¤»¤¾©±œ¡Ä®ö¡÷› œÚÄ¢

Weavers/Allied WorkersMotivation Programme

200.0071.98

VSI 273 [XXXVII] 2851-00-103-37 100.00 50.00 1000200.00¨¨ˆ·ú¢ ±Š¡»«,ö«©ð¡�¢Ä ¨¨ˆ·ú¢±Š¡»« …¼¢óÌ¡œ¢´ý.

Establishment ofHandloom Village andIntegrated HandloomVillage

200.00250.00

VSI 274 [XXXVII] 2851-00-103-35 ö«©ð¡�¢Ä ¨¨ˆ·ú¢ó¢ˆö›œÚÄ¢~300~500 ó¨ñò¥©»�® ƒ¾ˆ®øö®×ú¤ˆø¤¨Ðó¢ˆö›« (80% CSS)

Integrated HandloomDevelopmentScheme-Development ofClusters havingLoomage 300-500 (80%CSS)

60.47

192

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Budget Estimates

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(1) (2) (10)(3)

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VSI 280 [XXXVII] 2851-00-103-33 1200.00 700.00 100000871.57 699.61÷¡üúˆ®ö®, ÷¡üó£ó®,÷¡üú®ò¥«¨ö¡¨¨ö×¢ˆø¤¨Ð›ó£ˆñÃó¤«»¥ò¬óûÚ›ó¤¾ƒý¸¼¹ø¤¨Ðó¢ˆö›ó¤«.

Modernisation ofHandloom Societies,Hantex, Hanveev andPromotion of ValueAdded Products

623.24

VSI 281 [XXXVII] 2851-00-103-32 10.00 10.00 1200©ˆñø·¢¨ò ¨¨ˆ·ú¢ó¬óö¡ð ©»‰òð¢ýó¢ô™»¡ð öû¨á.

Detailed survey onHandloom industry inKerala

22.22

VSI 300 [XXXVII] 2851-00-103-31(02) 395.01¨¨ˆ&ú¢©»‰òð®´¤©óÙ¢ð¤øøœ¤›ñ¤Ú¡ñÃœ¤›û›¢û½¡Ã œÚÄ¢.(ö«Ì¡› ó¢÷¢Ä«)

Revival Reform andRestructuring Packagefor Handloom Sector-State Share

[XXXVII] 2851-00-103-31

VSI 301 [XXXVII] 2851-00-103-30 1.98¨¨ˆ&ú¢¨›ð®&¤ˆ¡û´®©óÙ¢ð¤øø ±Š¥¸®‚üõ¤úüö® œÚÄ¢(ö«Ì¡› ó¢÷¢Ä«)

Group InsuranceScheme for HandloomWeavers (MahatmaGandhi Bunkar BhimaYojana) (65% CSS)

VSI 306 [XXXVII] 2851-00-195-90 161.25(œ¡˜»¢ˆ ¨¨ˆ·ú¢¨›ð®·¤ˆ¡ñ¤¨Ðö÷ˆñÃö«‹¹þ´¤¾»¡û�¢ü »Ã¢ ö÷¡ð«

Margin MoneyAssistance to PrimaryHandloom Weavers'Co-operative Societies

193

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(1) (2) (10)(3)

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VSI 320 [XXXVII] 2851-00-103-28(01) 200.00 100.00©™ô£ð ¨¨ˆ&ú¢ó¢ˆö› œñ¢œ¡Ð¢(…ü.…µ®.°¢.œ¢)ö«Ì¡› ó¢÷¢Ä«

NATIONAL HANDLOOMDEVELOPMENTPROGRAMME (NHDP)-State share

vi ‰¡™¢ ±Š¡» ó¬óö¡ð¹þ Khadi and Village Industries

VSI 100 [XXXVII] 2851-00-105-99 57.50 146.00óˆ¤¸¤Äò ‰¡™¢›¢û½¡Ã©ˆ±›®™¹þ´® ¨Ä¡ù¢ýô¡ò ›¢û½¡Ã«

Construction ofWorksheds forDepartmental KhadiProduction Centres

1279.00776.00

VSI 101 [XXXVII] 2851-00-105-99 100.00 100.00 11000†¶¤ˆ¤Ð¤´ð¢ý ˆöó®›¢û½¡Ã ð¥Ã¢×¢¨üúó¢œ¤ò£ˆñÃó¤«›ó£ˆñÃó¤«

Expansion andModernisation of SilverProject at Ettukudukka

VSI 103 [XXXVII] 2851-00-105-99 óˆ¤¸¤Äò ‰¡™¢›¢û½¡Ã ©ˆ±³¹ø¤¨Ðœ¤›ñ¤™®š¡ñÃ«

Revitalisation ofDepartmental KhadiProduction Centres

VSI 104 [XXXVII] 2851-00-105-99 25.00 25.00 2500ó¡û·¡ó¢ÄñÃó¤«œñ¢ô£ò›ó¤«

Information,Publicity andTraining

VSI 106 [XXXVII] 2851-00-105-99 10.00 10.00 800‰¡™¢ ©—¡û°®ˆ«œ¬¥¶ûóý´ñ¢´ý

Computerisation ofKhadi Board

VSI 107 [XXXVII] 2851-00-105-99 6.00 6.00 7100©Ä›£µ óøû·ýó¬óö¡ð ó¢ˆö›«

Development of BeeKeeping Industry

194

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2016-2017

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2016-2017

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2017-2018


(1) (2) (10)(3)

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VSI 108 [XXXVII] 2851-00-105-99 ›¥ý ƒò®œ¡™ˆû´¤«¨›ð®·¤´¡û´¤«ƒò®œ¡™›¨·•Ð¢Ì¡›»¡´¢ð¤øø©±œ¡Ë¡÷›ö÷¡ðó¤« ö¢ý´®ƒò®œ¡™› ©ˆ±³¹þÌ¡œ¢´ò¤«.

Strengthening ofWeaving Sectorincluding ProductionIncentive to Spinnersand Weavers andEstablishment of SilkProduction Centres

VSI 112 [XXXVII] 2851-00-105-99 óˆ¤¸¤Äò ±Š¡»ó¬óö¡ð ©ˆ±³¹ø¤¨Ðö®˜¡œ›ó¤«ôˆ®Ä¢¨¸Ð¤·ò¤«

Establishment andStrengthening ofDepartmental VillageIndustries Units

VSI 139 [XXXVII] 2851-00-105-87 100.00 100.00 1100032.60‰¡™¢ ©—¡û°¢¨Ê›¢òó¢ò¤¾ ó¢ýœ›©ˆ±³¹þœ¤Ä¤´¤¼Ä¢›¤«ˆ«œ¬¥¶ûóýˆñ¢´¤¼Ä¢›¤«©Š¡°ªÃ¤ˆþ›ó£ˆñ¢´¤¼Ä¢›¤«

Renovation andComputerisation ofExisting Sales Outletsand Modernisation ofGodowns of KhadiBoard.

70.0065.00

VSI 140 [XXXVII] 2851-00-105-86 8.00 8.00 100010.00»×¤ ‰¡™¢Ì¡œ›¹þ´¤¾š›ö÷¡ð«

Financial Assistance toother Khadi Institutions.

16.0010.00

VSI 141 [XXXVII] 2851-00-110-56 ‰¡™¢ ö÷ˆñÃö«‹¹ø¤¨Ðœ¤›ñ¤Ò£ó›«

Revitalisation of KhadiCo-operatives.

6.00

VSI 142 [XXXVII] 2851-00-105-85 550.00 500.00 30000112.50 500.00±œ©Ä¬ˆ ¨Ä¡ù¢ýö¦õ®Ð¢´ý œÚÄ¢.

Special EmploymentGeneration Programme.

250.00200.00

195

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Budget Estimate

2016-2017

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2016-2017

Budget Estimates

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(1) (2) (10)(3)

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VSI 143 [XXXVII] 2851-00-105-84 ©ˆñø ©Í×® œ¡ý»¢ñ©±œ¡°ˆ®Ð®ö®¨°óòœ®¨»Ê® �üú®óû©´ù®ö® ¨óýWðû©ˆ¡û¸©úõü ò¢»¢×°®

Kerala State PalmyrahProducts Developmentand Workers' WelfareCorporation Limited(KELPALM).

25.00

VSI 194 [XXXVII] 4851-00-200-99 ±Š¡» ó¬óö¡ðö÷ˆñÃö«‹¹þ´¤«Ì¡œ›¹þ´¤»¤¾š›ö÷¡ð«.

Financial Assistance toVillage Industries Co-opSocieties & Institutions

[XXXVII] 2851-00-195-94 25.0020.00

VSI 229 [XXXVII] 2851-00-105-82 ‰¡™¢ �û¶¢öüö¢›¤�š¤›¢ˆ öªˆñ¬¹þ±œ™¡›« ¨�àý

Providing ModernFacilities to KhadiArtisans

5.00

VSI 266 [XXXVII] 2851-00-105-76 ‰¡™¢ ˆ®øö®×ú¤ˆþÌ¡œ¢´ý.

Setting up of KhadiClusters

250.00149.00

VSI 267 [XXXVII] 2851-00-105-75 ‰¡™¢ ±Š¡» ó¬óö¡ðœ¡û´® Ì¡œ¢´ý.

Establishment of Khadi& Village Industries Park

50.0050.00

VSI 282 [XXXVII] 2851-00-105-73 400.00 400.00 43000151.60 400.00‰¡™¢¨›ð®·¤ˆ¡û´¤¾ƒý¸¡™›/ ƒýöóˆ¡ò‚ü¨öüú£ó®

Production/FestivalIncentive to KhadiSpinners and Weavers

125.00

196

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(1) (2) (10)(3)

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VSI 283 [XXXVII] 2851-00-105-72 25.00 25.00 250020.00óˆ¤¸¤Äò ±Š¡»ó¬óö¡ð ð¥Ã¢×¤ˆþ›Ð¸¢ò¡´ò¤«ôˆ®Ä¢¨¸Ð¤·ò¤«.

Establishment andStrengthening ofDepartmental VillageIndustries Units

20.00

VSI 284 [XXXVII] 2851-00-105-71 175.00 75.00 15000óˆ¤¸¤Äò ‰¡™¢ƒý¸¡™› ©ˆ±³¹þ›Ð¸¢ò¡´ò¤«ôˆ®Ä¢¨¸Ð¤·ò¤«.

Establishment andStrengthening ofDepartmental KhadiProduction Centres

405.00

VSI 307 [XXXVII] 4851-00-105-98 …úÃ¡ˆ¤ø·® ‰¡™¢ƒÄ®œ¼¹þ´¤¾Ì¢ñ ó¢œÃ› ©ˆ±³«

Permanent ExhibitionCentre for KhadiProducts at Ernakulam

VSI 326 [XXXVII] 2851-00-105-69 0.01 0.01 45200ö«Ì¡›·® ‰¡™¢---------------------±Š¡»¹þ Ì¡œ¢´ý

Establishment of KhadiGramams in Kerala

VSI 327 [XXXVII] 2851-00-105-68 0.01 0.01œà¼¥ñ¢ý Š¡Ü¢‰¡™¢ »¬¥ö¢ð«Ì¡œ¢´ý

Establishment of GandhiKhadi Museum inPayyanur

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 20571.56 31369.68 36631.06 39539.34 4044600.0030761.6530031.28

197


Medium and Large Industries6666....2 2 2 2 ‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹¹¹¹þþþþ


4829600 0 4829600



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(4) (5) (6) (7) (8) (9)6.2 Medium and Large Industries‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ

I Promotional Institutions and Schemesœñ¢©œ¡õÃ Ì¡œ›ó¤« œÚÄ¢ˆø¤«

MLI 001 [XXXVII] 4885-01-190-98 250.00

©ˆñø š›ˆ¡ñ¬©ˆ¡û¸©úõü.

Kerala FinancialCorporation

214.00

MLI 002 [XXXVII] 4885-01-190-99(01) 2409.00©ˆñø ö«Ì¡›ó¬óö¡ð ó¢ˆö›©ˆ¡û¸©úõü ˆë¢œ®Ä«.

Kerala State IndustrialDevelopmentCorporationLimited(KSIDC)

5182.004327.00

[XXXVII] 4885-01-190-99(04)

[XXXVII] 2885-60-190-91 1000.00 100.00 100000

198

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Accounts

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Budget Estimate

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[XXXVII] 4885-01-200-96 1200.00 100.00 100000©ˆñø ö«Ì¡›ó¬óö¡ð ó¢ˆö›©ˆ¡û¸©úõü ˆë¢œ®Ä«.

Kerala State IndustrialDevelopmentCorporationLimited(KSIDC)

[XXXVII] 4885-01-200-94 0.01 0.01

[XXXVII] 4885-01-200-95 6552.00 3552.00 762700

[XXXVII] 6885-01-190-99(01)

MLI 003 [XXXVII] 4885-60-800-93 1.00 1.00¨¨÷ö®œ£°® ¨úð¢ý©ˆ¡ú¢©°¡û

High Speed RailCorridor

100.00

[XXXVII] 4858-03-004-99 100

MLI 007 [XXXVII] 2852-80-003-99 100.00 100.00 3100090.00 150.00ˆ¡ñ¬¡©›§õÃ ó¢ˆö›©ˆ±³«.

Centre for ManagementDevelopment

33.0097.42

MLI 009 [XXXVII] 6885-60-190-99(04)©ˆñø ó¬óö¡ð•Ð¢Ì¡› öªˆñ¬ó¢ˆö› ©ˆ¡û¸©úõü(ˆ¢ü±C).

Kerala IndustrialInfrastructureDevelopmentCorporation(KINFRA)

199

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2013-2014

Accounts

2014-2015

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Budget Estimate

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[XXXVII] 6885-60-190-99 ©ˆñø ó¬óö¡ð•Ð¢Ì¡› öªˆñ¬ó¢ˆö› ©ˆ¡û¸©úõü(ˆ¢ü±C).

Kerala IndustrialInfrastructureDevelopmentCorporation(KINFRA)

[XXXVII] 6885-60-190-99(05) 566.80

[XXXVII] 6885-60-190-99(01) 10120.01 11020.01 11132001711.68 4484.759168.007500.00

[XXXVII] 6885-60-190-99(02)

MLI 014 [XXXVII] 6860-01-190-99 85.00 20000150.00±Ð¢ó¡ü±°« ö®œ¢¼¢«Š®»¢ýö®

Trivandrum SpinningMills

100.00

MLI 020 [XXXVII] 2852-80-800-88 ¨œ¡Ä¤©»‰ò¡œ¤›ö«‹Ð› ©—¡û°®,�Ÿ¬Éñ �°¢×®©—¡û°®, œñ¢õ®´ñÃˆ½¢×¢.

Public SectorRestructuring andInternal Audit Board(RIAB)/EntreprisesReforms Committee(ERC)

125.00100.00

[XXXVII] 2852-80-102-97 165.00 165.00 1860090.00 150.00

200

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MLI 033 [XXXVII] 6854-01-190-97 3659.001208.00•Ÿ¢ó¬Ú¢¨¸Ð¡üö¡Ú¬Äð¤øø ¨œ¡Ä¤©»‰ò¡ ð¥Ã¢×¤ˆø¤¨Ðœ¤›ñ¤Ò£ó›«

Rejuvenation andRevival of Viable PublicSector Units

[XXXVII] 6853-60-190-97 500.00 500.00 260000300.00 300.00500.00

[XXXVII] 6853-01-190-99 50

[XXXVII] 6885-60-190-93 145.00

[XXXVII] 6851-00-190-98 164.00500.00

[XXXVII] 6851-00-190-88 30.0045.00

[XXXVII] 6851-00-195-38

201

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[XXXVII] 6860-60-190-86 20000•Ÿ¢ó¬Ú¢¨¸Ð¡üö¡Ú¬Äð¤øø ¨œ¡Ä¤©»‰ò¡ ð¥Ã¢×¤ˆø¤¨Ðœ¤›ñ¤Ò£ó›«


300.00

[XXXVII] 6860-60-190-84

[XXXVII] 4885-60-800-96 5025.00 799.92 98445053.74

[XXXVII] 6854-01-190-98 146.00 100000400.00 400.00443.00300.00

[XXXVII] 4860-01-190-99 1396.00

[XXXVII] 6858-60-190-99 50.00576.00

[XXXVII] 4858-60-190-85 214.00400.00800.00

202

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[XXXVII] 4853-60-190-99 •Ÿ¢ó¬Ú¢¨¸Ð¡üö¡Ú¬Äð¤øø ¨œ¡Ä¤©»‰ò¡ ð¥Ã¢×¤ˆø¤¨Ðœ¤›ñ¤Ò£ó›«


[XXXVII] 6858-60-190-84 450.00 450.00 48000

[XXXVII] 6858-03-190-99 200.00 70000400.00 250.00628.33477.65

[XXXVII] 2852-80-800-71

[XXXVII] 6858-02-190-96 351.751379.70

[XXXVII] 6858-01-190-98 600.00 600.00 100000300.00 330.001015.00760.00

[XXXVII] 6858-01-190-97 100000

203

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Budget Estimate

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[XXXVII] 6858-60-190-89 500.00 100000400.00 350.00•Ÿ¢ó¬Ú¢¨¸Ð¡üö¡Ú¬Äð¤øø ¨œ¡Ä¤©»‰ò¡ ð¥Ã¢×¤ˆø¤¨Ðœ¤›ñ¤Ò£ó›«


689.00281.00

[XXXVII] 6858-60-190-95 278.47

[XXXVII] 6858-01-190-96 450.00 450.00 180000600.00 750.00750.001346.60

[XXXVII] 6859-02-190-99 100000600.001848.00

[XXXVII] 6860-01-190-95 1076.62 760001746.041839.29

[XXXVII] 6860-01-190-97 128.46 2000011.00 289.00515.50

[XXXVII] 6858-01-190-94 100.00 40000300.00 775.00116.18200.00

204

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2015-2016

Budget Estimate

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2016-2017

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2017-2018


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[XXXVII] 6857-02-190-99 475.00 475.00 181500250.00 250.00•Ÿ¢ó¬Ú¢¨¸Ð¡üö¡Ú¬Äð¤øø ¨œ¡Ä¤©»‰ò¡ ð¥Ã¢×¤ˆø¤¨Ðœ¤›ñ¤Ò£ó›«


250.00

[XXXVII] 6860-60-190-88

[XXXVII] 6860-60-190-94 164.00 150000200.00 200.00689.01150.00

[XXXVII] 6857-01-190-97 1000.00 1000.00 500001000.00

[XXXVII] 6885-60-190-95 570.00

[XXXVII] 6854-01-190-99 1000.00 1000.00

MLI 050 [XXXVII] 6860-60-190-91(01) 6500.003000.00ˆô¤óÙ¢ ó¢ˆö›©ˆ¡û¸©úõ›¤¾ó¡ð®œˆþ

Loans to Kerala StateCashew DevelopmentCorporation

2000.00

MLI 052 [XXXVII] 2852-80-800-72 —¬¥©ú¡ ‡¡C® œ—®ø¢ ®̂…Êû¨¨±œöö®

Bureau of PublicEnterprises(BPE)

25.00

205

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[XXXVII] 2852-80-001-97 40.00 40.00 400025.00 25.00—¬¥©ú¡ ‡¡C® œ—®ø¢ ®̂…Êû¨¨±œöö®

Bureau of PublicEnterprises(BPE)

MLI 063 [XXXVII] 6857-02-190-99 ©ˆñø ©Í×® ±°Š®ö®�Ê® C¡û»ö¬¥¶¢´ý‚ü°ö®±Ð£ö¢›¤¾ó¡ð®œ

Loans to Kerala StateDrugs andPharmaceuticalsIndustries.

MLI 083 [XXXVII] 4860-01-800-99 ˆÃå¥ñ¢¨ò ›¡õÃý‚üÍ¢×¬¥¶® ‡¡C®C¡õü ¨Ð ®̂©›¡ø�¢¨ˆ¶¢Ð ›¢û½¡Ã«

Construction of buildingfor National Institute ofFashion Technology unitat Kannur

2000.00500.00

MLI 088 [XXXVII] 2852-08-190-98 ±Ð¡óüˆ¥û õ¤©Šù®ö®�ü°® ¨ˆ»¢´ýö®ò¢»¢×°®

Travancore Sugars andChemicals Limited

MLI 108 [XXXVII] 2885-60-190-93 500.00›¢©Èœˆö«Š»«~…»û�¢«Š®©ˆñø ~ ›Ð·¢¸¢›¡ð¢¨ˆ.…ö®.¨….°¢.ö¢.´¤¾š›ö÷¡ð«.

Assistance to KSIDC forthe conduct of theInvestor'sMeet-Emerging Kerala

500.00

MLI 121 [XXXVII] 4885-60-800-92 695.00—©ð¡©œ¡ø¢»û ô¡ö®±Äö¡©ÆÄ¢ˆ ©ˆ±³« ~›¢©Èœ¹þ

Centre for Bio PolimerScience andTechnology-Investments

550.00

MLI 124 [XXXVII] 4885-60-800-91 ÷ñ¢Äó¬óö¡ð¹ø¤¨Ðƒ¼»›«

Promotion of GreenIndustries

MLI 127 [XXXVII] 2852-80-102-96 ©ˆñø œñ¢©±œÈ¬œÚÄ¢ 2030 ¨üúˆ£ù¢ý óñ¤¼»¤üŠÃ›¡œÚÄ¢ˆø¤¨Ð›Ð¸¢ò¡´ý

Implementation ofPriority Schemes underthe Kerala PerspectivePlan 2030

206

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MLI 130 [XXXVII] 6885-60-190-95 ¨ˆý©±Ð¡ÿ©ˆ¡©Ø¡Ãüú¢›¤øø©ˆ¡«—®øˆ®ö¢›¤øøó¡ð®œˆþ

Loans to KeltronComponent ComplexLimited

MLI 132 [XXXVII] 6858-02-190-93 100.00¨öð¢ý~…ö®.ö¢.…ý©ˆñø ò¢»¢×°®

SAIL-SCL KeralaLimited

II Public Sector Undertakings¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ

MLI 069 [XXXVII] 4858-01-190-94 ±Ð¡©ˆ¡ ©ˆ—¢þö®ò¢»¢×°®

Traco Cables Ltd 0.78

MLI 082 [XXXVII] 6858-01-190-98 ±Ð¡©´¡©ˆ—¢þö¢›¤øøó¡ð®œˆþ

Loans to Traco CablesLimited

MLI 116 [XXXVII] 6885-60-190-92 944.00Ÿ¡ñÄ® …û&® »¥©óù®ö®ò¢»¢×°¢›¤¾ó¡ð®œˆþ

Loans to Bharath EarthMovers Limited

2087.00

MLI 117 [XXXVII] 6860-60-190-79 230.00©ˆñø ®̂©øð®ö® �Ê®ö¢ú¡»¢ˆ® ò¢»¢×°¢›®ó¡ð®œˆþ

Loans to Kerala Claysand Ceramic ProductsLimited

450.00

MLI 119 [XXXVII] 4859-02-190-91 355.00‚òˆ®©±Ð¡Ã¢ˆ®C¡±—¢©´õüò©—¡ú¶ú¢

Setting up of ElectronicFabrication Laboratory

MLI 122 [XXXVII] 6885-60-190-91 ¨œ¡Ä¤©»‰òÌ¡œ›¹þ´¤øø»¡û�¢ü »Ã¢ ©ò¡ÿ

Margin Money loan toPublic SectorUndertakings

MLI 123 [XXXVII] 6885-60-190-96 ¨ˆý©±Ð¡ÿˆ©Ø¡Ãüú®©ˆ¡«œ®øˆ®ö¢›¤øøó¡ð®œ

Loans to KELTRONComponent Complex

207

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II Public Sector Undertakings¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ

[XXXVII] 6885-60-190-95 500.00 500.00 100000700.00¨ˆý©±Ð¡ÿˆ©Ø¡Ãüú®©ˆ¡«œ®øˆ®ö¢›¤øøó¡ð®œ

Loans to KELTRONComponent Complex

530.00

[XXXVII] 6885-60-190-90

MLI 126 [XXXVII] 2885-60-190-92 36.50ŸÈ¬ö«ö®´ñÃ·¢›¤¾©™ô£ð »¢õü ( 75%©ˆ±³ ö÷¡ð«)

National Mission onFood Processing(75%Central Assistance)

MLI 128 [XXXVII] 4858-60-190-99 ö¢ý´¢›¤øø ‡¡÷ñ¢»¥òš› ›¢©Èœ«

SHARE CAPITALINVESTMENT IN SILK

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 6184.43 20387.29 29178.02 35416.82 4829600.0028416.5626920.11

208


Mining6666....3 3 3 3 ‰››«‰››«‰››«‰››«


13500 0 13500



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(4) (5) (6) (7) (8) (9)6.3 Mining‰››«‰››«‰››«‰››«

I Mining‰››«

MNG 001 [XXXVII] 2853-02-102-99 56.00 56.00 635031.30 36.29š¡Ä¤ œñ¬©›§õÃ«. Mineral Investigation 40.1654.48

MNG 002 [XXXVII] 2853-02-004-99 7.50 7.501.60 19.77ñ¡öœñ¢©ô¡š›ô¡òôˆ®Ä¢¨¸Ð¤·ý.

Strengthening ofChemical Laboratory

0.0516.64

MNG 003 [XXXVII] 2853-02-003-99 6.00 6.00 6006.61 4.40ƒ©™¬¡Šö®˜ü»¡ñ¤¨Ðœñ¢ô£ò›«.

Setting up ofGeo-technical andenvironmental wing andTraining of DepartmentalPersonnel Humanresource Development.

4.319.37

MNG 005 [XXXVII] 2853-02-001-98 9.00 2.50 9003.73 7.60�¢¿¡‹Ðˆ¹þ-ñ¥œ£ˆñÃ«Strengthening of DistrictOrganisation/Suboffices.

8.7315.04

MNG 008 [XXXVII] 2853-02-001-97 5.50 12.00 56509.83 11.65‚~Š©óÃüö® œÚÄ¢›Ð¸¡´ý.

Implementation ofe-Governance Project

21.0492.44

MNG 009 [XXXVII] 2853-02-001-96 ¨¨»›¢«Š® �üú®�¢©ð¡ø�¢ óˆ¤¸¢¨üú�š¤›£ˆñÃ«.

Modernisation of Miningand GeologyDepartment

92.22

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 53.07 79.71 84.00 84.00 13500.00166.51187.97

209


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5493100 0 5493100



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(4) (5) (6) (7) (8) (9)6.4 Information Technologyó¢óñ ö¡©ÆÄ¢ˆ ó¢™¬ó¢óñ ö¡©ÆÄ¢ˆ ó¢™¬ó¢óñ ö¡©ÆÄ¢ˆ ó¢™¬ó¢óñ ö¡©ÆÄ¢ˆ ó¢™¬

IT 001 [II] 3451-00-101-87(03)©ˆñø ó¢óñö¡©ÆÄ¢ˆó¢™¬ öûá£ö®¨ö¡¨¨ö×¢

Kerala State InformationTechnologyMission(KSITM)

[II] 3451-00-101-87(02)

[II] 3451-00-101-87(01) 9459.00 8331.77 9943002679.00 4734.063023.00

[II] 3451-00-101-87 2630.50

[II] 3451-00-101-87(05) 825.00600.00

210

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IT 004 [XXXVII] 4859-02-190-93 1650.00 1650.00 465000220.00 1490.00‚ü°¬ü ‚üÍ¢×¬¥¶®‡¡A® ‚üAû©»õü¨Ð ®̂©›¡ø�¢ �Ê®»¡©›�®¨»Ê® ©ˆñø(¨….¨….…«.Ð¢.…«.¨ˆ)

Indian Institute ofInformation TechnologyandManagement-Kerala(IIITM-K)including ICFOSS

1268.00835.00

[II] 3451-00-101-86 400.00 400.00 55000100.00 350.00265.00165.00

IT 015 [XXXVII] 4859-02-800-98(02)ó¢óñö¡©ÆÄ¢ˆó¢™¬ð®´¡ð¢Ìò¨»Ð¤´¤¼Ä¢›¤«•Ð¢Ì¡› öªˆñ¬«ó¢ˆö¢¸¢´¤¼Ä¢›¤«

Land acquisition andInfrastructureDevelopment under IT -Technopark andInfopark.

[XXXVII] 4859-02-800-98 12000.009395.88

[XXXVII] 4859-02-004-95(04) 421100

[XXXVII] 4859-02-004-95(05) 40900

211

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[XXXVII] 4859-02-800-98(04) 0.01 3713.55ó¢óñö¡©ÆÄ¢ˆó¢™¬ð®´¡ð¢Ìò¨»Ð¤´¤¼Ä¢›¤«•Ð¢Ì¡› öªˆñ¬«ó¢ˆö¢¸¢´¤¼Ä¢›¤«

Land acquisition andInfrastructureDevelopment under IT -Technopark andInfopark.

[XXXVII] 4859-02-800-98(01) 7600.00 7600.005707.00 6900.00

[XXXVII] 4859-02-004-95(06) 92500

[XXXVII] 4859-02-004-95(01) 275500

[XXXVII] 4859-02-800-98(03) 6161.00 6161.004870.00 5600.00

[XXXVII] 2852-07-202-80 10000

212

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IT 016 [XXXVII] 4859-02-800-97 2568.00 2568.00800.00 2084.28ó¢óñö¡©ÆÄ¢ˆó¢™¬ð®´¡ð¢Ìò¨»Ð¤´¤¼Ä¢›¤«•Ð¢Ì¡› öªˆñ¬«ó¢ˆö¢¸¢´¤¼Ä¢›¤« ~›—¡û°®ö÷¡ð©&¡¨Ð

Land acquisition andInfrastructureDevelopment under IT -Technopark Infoparkand Cyber park -NABARD Assistance.

4.121073.20

[XXXVII] 4859-02-004-96(02) 40000

[XXXVII] 4859-02-004-96(01) 216900

[XXXVII] 4859-02-004-96

IT 019 [XXXVII] 4859-02-800-88 3610.00 2110.00 175000ó¢óñö¡©ÆÄ¢ˆ•Ð¢Ì¡› öªˆñ¬ó¢ˆö›&¢›® ˆØ›¢ñ¥œ£ˆñ¢´¤¼Ä¢›®

Kerala State ITInfrastructure (KSITIL)

213

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[XXXVII] 4859-02-190-94 2170.00 470.00 3810002100.00ó¢óñö¡©ÆÄ¢ˆ•Ð¢Ì¡› öªˆñ¬ó¢ˆö›&¢›® ˆØ›¢ñ¥œ£ˆñ¢´¤¼Ä¢›®

Kerala State ITInfrastructure (KSITIL)

1700.001700.00

[XXXVII] 2852-07-202-89

IT 027 [XXXVII] 4859-02-190-95 ö®»¡û¶® ö¢×¢œÚÄ¢ð¤¨Ð›Ð¸¢ò¡´ò¤»¡ð¢—Ü¨¸¶® …ö®.œ¢.ó¢ð¢ò¤¾ »¥òš››¢©Èœ«

Equity Participation inthe SPV for theImplementation of SmartCity Project

1200.00

IT 028 [XXXVII] 4859-02-800-96 112.00ö®»¡û¶® ö¢×¢œÚÄ¢ð®´¤©óÙ¢ Ÿ¥»¢†¨×Ð¤´ý

Land acquisition forSmart City Project

50.50

IT 031 [II] 3451-00-101-51 ö«Ì¡› °¡×¡¨öüúû (‡×·óÃ©ˆ±³ö÷¡ð« 2012~13)

State InformationInfrastructure- StateData Centre,Technopark (Other ACAduring 2012-13)

100.50

IT 033 [II] 3451-00-101-49 33.00 33.00 360029.89¨ö±ˆ©¶ú¢ð×¢¨ò ó¢óñö¡©ÆÄ¢ˆ ¨öý

IT cell of GovernmentSecretariat.

3.171.55

IT 035 [II] 3451-00-090-96 †ˆ£ˆ¦Ä Ä¢ñ¢µú¢ðýˆ¡û°¢›®©óÙ¢ð¤¾©±œ¡Ä®ö¡÷› ö÷¡ð«.(13_¡« š›ˆ¡ñ¬ˆ½£õü •ó¡û°®)

Incentive Grant forUnique identification(13th FinanceCommission Award)

IT 038 [II] 3451-00-101-52 300.00 300.00 50000375.00 300.00•Èð œÚÄ¢ AKSHAYA PROJECT 550.00400.00

214

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IT 042 [II] 3451-00-101-43 ó¢»ü ú¢©ö¡ù®ö®¨öüúú¢¨üú¨¨›œ¤Ã¬ ó¢ˆö›«.

Skill Enhancement ofWomen ResourceCentre

5.00

IT 043 [XXXVII] 4859-02-800-91 500.00 200.004320.00 400.00‚É¬ü ‚üö®×¢×¬¥¶®‡¡A® ‚üAû©»õü¨Ð ®̂©›¡ø�¢, óòó¥û,©ˆ¡¶ð«

Indian Institute ofInformation TechnologyValavoor Kottayam

705.00

[XXXVII] 4859-02-004-97 225000

IT 044 [XXXVII] 4859-02-800-90 ó¢Ñ¡› ›Šñ« Knowledge City

[XXXVII] 4859-02-004-98 1.00 1.00

IT 045 [XXXVII] 4859-02-800-89 ¨Ð ®̂©›¡ø�¢‚©¼¡©óõü ©»‰ò

Technology InnovationZone

[XXXVII] 4859-02-004-99 6000.00 1000001500.00 4000.00

IT 046 [II] 3451-00-101-39 4000.00 4000.00 699900762.63 2020.00ð¤ó ö«ñ«Ÿˆ œÚÄ¢ Youth Entrepreneurship

IT 047 [II] 3451-00-101-38 220.00 220.00 50000165.00 200.00‚Êû›¡õÃý ¨öÊû©A¡û ±A£ �Ê®‡¡¸ÿ ©ö¡ù®ö®©ö¡A®×®¨óðû

International Centre forFree and Open SourceSoftware (ICFOSS)

IT 048 [II] 3451-00-090-93 †ˆ£ˆ¦Ä Ä¢ñ¢µú¢ðýˆ¡û°¢›¤©óÙ¢ð¤¾©±œ¡Ä®ö¡÷›ö÷¡ð«14th š›ˆ¡ñ¬ˆ½£õü •ó¡û°®

INCENTIVE GRANTFOR UNIQUEIDENTIFICATIO N(UIDs)-14thFINANCECOMMISSION AWARD

215

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IT 049 [II] 3451-00-101-35 ©ˆñø œñ¢©±œõ¬œÚÄ¢ 2030 ¨Êˆ£ù¢ò¤¾»¤üŠÃ›¡œÚÄ¢ˆø¤¨Ð›Ð¸¢ò¡´ý


IT 051 [II] 3451-00-101-32 525.00©ˆñø ¨….×¢ »¢õü›Ð¸¢ò¡´¤¼»¤ü‰Ã› œÚÄ¢ ~ó¢™¬¡ûÚ¢›¢ˆþ´¤øøò¡œ®©Ð¡¸®

Priority SchemeImplemented by KeralaState IT mission -Laptop to Girl Students

IT 052 [II] 3451-00-101-62 3615.00 3615.00 426900›¡õÃý‚~Š©óÃüö®� ®̂õü œ®ø¡ü(…ü.‚.�¢.….œ¢)

National e-GovernanceAction Plan (NeGAP)

IT 053 [II] 3451-00-092-90 0.01¨œ¡Ä¤ö®˜ò¹ø¢¨òð¤«¨¨ò±—ú¢ˆø¢¨òð¤«¨¨ó~¨¨A ˆÃÈü

WiFi Connection atPublic Places andlibraries

IT 054 [II] 3451-00-090-92 349.00ö®œ¡û´® Service And PayrollRepository of Kerala.

IT 055 [II] 3451-00-101-30 50000ö¢~°¢×¢¨Ê ±œóû·›È»Ä óûÚ¢¸¢´ý

C-DIT Strengthening ofCapacities of Centre forDevelopment of ImagingTechnology

IT 056 [II] 3451-00-101-29 50000ö¢~°¢×® ~ Ä©Àô ö§ð«ŸñÃ Ì¡œ›¹ø¢¨ò‚~Š©óÃüö® œÚÄ¢›Ð¸¢ò¡´ý

C-DIT Migration planand strengthening of thelocal governmente-Governaceprogramme

IT 057 [XXXVII] 4859-02-004-94(04) 2500‚ü©A¡œ¡û´¤ˆþ INFOPARKS

[XXXVII] 4859-02-004-94(03) 100000

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[XXXVII] 4859-02-004-94(02) 160000‚ü©A¡œ¡û´¤ˆþ INFOPARKS

[XXXVII] 4859-02-004-94(01) 398000

[XXXVII] 4859-02-004-94

[XXXVII] 2852-07-202-81 10000

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 21610.63 31333.23 48287.01 42547.33 5493100.0019518.2917557.13

217


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1381100 0 1381100



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(4) (5) (6) (7) (8) (9)7.1 Ports, Light Houses and ShippingÄ¤ú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆø¤« ˆ¸ý ŠÄ¡ŠÄó¤«Ä¤ú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆø¤« ˆ¸ý ŠÄ¡ŠÄó¤«Ä¤ú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆø¤« ˆ¸ý ŠÄ¡ŠÄó¤«Ä¤ú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆø¤« ˆ¸ý ŠÄ¡ŠÄó¤«

PLS 001 [XL] 5051-02-200-98 ©—¸¥û ó¡Ã¢�¬Ä¤ú»¤‰«

Beypore Cargo Harbour(HED)

47.39

PLS 002 [XL] 3051-02-005-99 ¨�ú¤ˆ¢ÐÄ¤ú»¤‰¹ø¤¨Ðó¢ˆö›·¢›¡ð¢œñ¬©óÈÃó¤«»¡ö®×û œë¡üÄà¡ú¡´ò¤«

Investigation &Preparation of MasterPlan for theDevelopment of MinorPorts

0.9920.99

PLS 003 [XL] 5051-80-800-89 1.63ˆÐý œ¡ò¹ø¤©Ðð¤«»×¤ ‹Ðˆ¹ø¤©Ðð¤«±œš¡›•×ˆ¤×¸Ã¢ˆø¤«óò¢ð ©Ä¡Ä¢ò¤¾›¢û½¡Ã¹ø¤«

CAPITAL REPAIRSAND MAJORADDITIONS TO PIERSAND OTHERSTRUCTURES

31.114.58

PLS 006 [XL] 3051-02-103-96 90.00 50.00 1000028.53 37.82»ÿö¥ÿ ˆ¡ò¨·»Ãå¤»¡Éò¤»¡ð¢—Ü¨¸¶¨¨÷©±°¡±Š¡L¢ ®̂öû©á.

Hydrographic Survey inconnection withdredging at Monsoon

10.007.50

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PLS 007 [XL] 5051-02-200-94 •ù£´ý ó¢ˆö›« DEVELOPMENT OFAZHEEKAL

359.0039.35

PLS 009 [XL] 5051-80-800-91 75.00 75.00 1000056.44 42.94‚òˆ®©±Ð¡Ã¢ˆ®ð±Éö¡»±Š¢ˆþ,›¢ñ£ÈÃƒœˆñÃ¹þ …¼¢óó¡¹ý

Purchase of ElectronicEquipments and SurveyInstruments

67.9426.64

PLS 010 [XL] 3051-02-103-95 ¨¨÷©±°¡±Š¡L¢ ®̂öû©á ð¥Ã¢×¢¨òöû©áð¢ýó¬¡œ¦Äñ¡ð¢ð¢ñ¢´¤¼ö©ÆÄ¢ˆ ó¢™Š®™®šû´®œñ¢ô£ò›«

Hydrographic SurveyUnits -Training toTechnical staff engagedin surveys

1.201.00

PLS 011 [XL] 5051-80-800-98 200.00 60.00 2200014.93 26.00ö«ŸñÃ ô¡òˆø¤¨Ðð¤«œÃ¢ô¡òˆø¤¨Ðð¤«ó¢œ¤ò£ˆñÃ«.

Augmentation ofWorkshop and StoresOrganisation

15.9548.59

PLS 012 [XL] 5051-80-800-86 œùð ›¢ñ£ÈÃˆ¸ò¤ˆþ´¤ œˆñ«œ¤Ä¢ðó ó¡¹¤¼Ä¢›®

Replacements of oldSurvey Vessels

34.15

PLS 013 [XL] 5051-02-200-86 1000.00 150.00 110000100.00 85.81Ä¤ú»¤‰¹ø¤¨Ðó¢ˆö›«.

Development of nonmjor Ports

41.60194.33

[XL] 5051-80-800-85

PLS 015 [XL] 5051-02-200-91 26.40 18.60Ä¤ú»¤‰·¢¨üú�š¤›¢ˆóý´ñÃ« _-Š©óõÃó¤« ó¢ˆö›±œóû·›¹ø¤«.

Modernisation of PortDepartment - Researchand DevelopmentActivities

49.8571.08

PLS 019 [XL] 5051-80-800-75 125.00 60.00 1500015.31 30.90›¢ñ£ÈÃˆ¸ò¤ˆø¤¨Ðœ¤›ñ¤Ú¡ñÃ«.

Renovation of SurveyVessels

21.504.06

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PLS 021 [XL] 5051-80-800-84 ó¢ù¢º« ó¡Ã¢�¬Ä¤ú»¤‰«.

Vizhinjam CargoHarbour(HED)

[XL] 5051-02-200-78 2.10145.13

PLS 022 [XL] 5051-80-800-77 ¨ˆ¡¿« ÄÆô®©ôñ¢ð¢ýˆ¡û©Š¡ —û·®

Cargo Berth atThangassery, Kollam(HED)

[XL] 5051-02-200-76 71.38 35.59165.55

PLS 023 [XL] 5051-80-800-76 ›ó£ˆñÃ«, Š©óõÃ«,ó¢ˆö›« ~ ÷¡û—û…ü�¢›¢ðú¢«Š®°¢¸¡û¶®¨»Ê®.

Modernisation,Researchand Development ofHarbour EngineeringDepartment

[XL] 5051-80-001-98 1020.00 800.00 112500228.05 600.65233.4349.98

PLS 026 [XL] 5051-80-800-73 ó¢ù¢º« �ù´Ðýó¢ˆö›« •É¡ñ¡õ®±Ðˆ¸ý ŠÄ¡ŠÄ ¨Ðû»¢›ý

Development ofVizhinjam deep waterinternationaltranshipment terminal

[XL] 5051-01-001-99 1.00 1.00 10015000.0010000.0022368.00

PLS 027 [XL] 5051-80-800-72 300.00 100.00 330009.78‚ñó¢œ¤ñ« ~ œñó¥ûÄ£ñ©™ô ©ú¡°®

Eravipuram-ParavoorCoastal road

220

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Accounts

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PLS 031 [XL] 3051-80-800-98 ó¢Ÿóö»¡÷ñÃ·¢›¤©óÙ¢ð¤¾›¢©Èœó¤«©±œ¡ýö¡÷›ó¤«ó¢œÃ›ó¤«

Investment, Promotionand Marketing forResource Mobilisation

[XL] 3051-02-005-98 26.2613.42

PLS 036 [XL] 5051-80-800-65 �ò¸¤ù Ä¤ú»¤‰ó¢ˆö›«

Development ofAlappuzha Port(Port)

[XL] 5051-02-200-80 16.58 129.78150.0050.00

PLS 042 [XL] 5051-80-800-62 468.00 268.00 51500369.67 122.94Ä£ñ©™ô ˆ¸ý ŠÄ¡ŠÄó¢ˆö›«

Development of CoastalShipping

223.81100.10

PLS 045 [XL] 5051-80-800-60 ¨¨÷©±°¡±Š¡L¢ ®̂öû©á ó¢«Š¢¨Ê›ó£ˆñÃ«

Modernisation ofHydrographic SurveyWing

4.459.25

PLS 046 [XL] 5051-80-800-59 �£óüñÈ¡ƒœˆñÃ¹ø¤« ¨�ú¢ðöû¨á ©—¡¶¤ˆø¤«ó¡¹¤¼Ä¢›®

Purchase of SmallSurvey Boats (DINGI)and Life SavingEquipments.

19.638.77

PLS 047 [XL] 3051-02-103-94 Ä£ñ©™ô¨·ö«—Ü¢µó¢óñ¹ø¤¨Ð°¢�¢¨¨×©öõü.

Digitisation of CoastalInformation

18.5314.78

PLS 048 [XL] 5051-80-800-58 ©—¸¥ñ¢ý¨¨÷©±°¡±Š¡L¢ ®̂öû©á ó¢«Š¢›® ‡¡L£ö®›¢û½¡Ã«

Construction of OfficeBuilding for HSW atBeypore, Kozhikode.

46.793.60

221

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PLS 049 [XL] 5051-80-800-57 100.00 114.372.04 111.55¨¨÷©±°¡±Š¡L¢ ®́öû©á ó¢«Š¢›® ©óÙ¢Ä¢ñ¤ó›Éœ¤ñ·®¨ˆ¶¢Ð ›¢û½¡Ã«

Construction of OfficeBuilding atThiruvananthapuram forthe Hydrographic SurveyWing

PLS 051 [XL] 5051-02-200-73 1.58 2.52Ä¢ñ¤ó›Éœ¤ñ«(óò¢ðÄ¤ú) Ä¤ú»¤‰ó¢ˆö›«.

DEVELOPMENT OFTHIRUVANANTHAPURAM(VALIYATHURA) PORT

17.21814.63

PLS 053 [XL] 3051-02-001-93 191.05470.84 558.12»¡ñ¢¨¨Ð« ó¢™¬¡Ÿ¬¡öœñ¢ô£ò›œñ¢œ¡Ð¢ˆø¤« ©ôõ¢ó¢ˆö›ó¤«

MARITIME EDUCATIONTRAINING ACTIVITIESAND CAPACITYBUILDING

302.91150.23

PLS 054 [XL] 3051-02-001-92 600.00 100.00 660003.74 98.32©ˆñø ƒþ›¡Ðü�òŠÄ¡ŠÄ ›¢ð»«›Ð¸¡´ý.

IMPLEMENTATION OFKERALA INLANDVESSELS RULES

13.8984.51

PLS 055 [XL] 3051-02-001-90 3.32 0.29Ä¤ú»¤‰ óˆ¤¸¢¨üúŸñÃ ›ó£ˆñÃ«.

MODERNISATION OFGOVERNANCE INPORT DEPARTMENT

2.034.89

PLS 056 [XL] 3051-02-104-98 1.16‚É¬ü ›¡ó¢ˆ©ö›¡�¶·¢›¤ ˆ£ù¢ò¤¾Ä£ñ©™ô ö¤ñÈð¤«ð¤Ú›¢ñ£ÈÃ±œóû·¢ˆø¤«.

COASTAL SECURITYAND WAR WATCHINGFUNCTIONS UNDERINDIAN NAVY ACT

PLS 057 [XL] 3051-02-001-91 ö»¤±™, �òŠÄ¡ŠÄó¬¡œ›« »¥ò»¤Ù¡ˆ¤¼œ¡ñ¢Ì¢Ä¢ˆ�‹¡Ä¨·´¤ú¢µ¤¾ó¢òð¢ñ¤·ò¤« •óò‹¥ˆñ¢´¤¼Ä¢›¤¾»¡ûŠê¹ø¤«.

ENVIRONMENTIMPACT ASSESSMENTOF MARITIMEDEVELOPMENT ANDWATER TRANSPORTINITIATIVE ANDMITIGATIONMEASURES

1.2517.01

222

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PLS 058 [XL] 3051-02-103-93 20.00 20.00 500084.81 4.82¨¨÷©±°¡±Š¡L¢ ®̂öû©á ‚üö®×¢×¬¥¶® .

HYDROGRAPHICSURVEY INSTITUTE INKERALA

53.453.17

PLS 059 [XL] 5051-80-800-55 �š¤›¢ˆ ›¢ñ£ÈÃ©—¡¶¤ˆþ ó¡¹ý.

PURCHASE OFMODERN SURVEYLAUNCHES

[XL] 5051-80-001-97 8.9190.57 36.61171.88

PLS 060 [XL] 3051-02-103-92 0.81©ˆñø·¢¨ò©›¡ÿ~©»�û©œ¡û¶¤ˆø¢ý¨¨÷©±°¡±Š¡L¢ ®̂°¡×¡ ¨öüúûÌ¡œ¢´ý.

ESTABLISHINGHYDROGRAPHIC DATACENTRES IN NONMAJOR PORTS OFKERALA

16.2415.87

PLS 061 [XL] 3051-02-103-91 ¨¨÷±°¡±Š¡L¢ ®̂öû©áð¤« ƒþ›¡Ðü�òœ¡Äˆ¨øð¤«ˆ¤ú¢µ¤¾ö¡š¬Ä¡œ−›ó¤«.

HYDROGRAPHICSURVEY ANDFEASIBILITY STUDYOF INLANDWATERWAYS

13.481.91

PLS 062 [XL] 5051-80-800-54 ¨¨÷©±°¡±Š¡L¢ ®́öû©á ó¢«Š¢¨üú»¤›Ø«/ œñó¥û ö—®‡¡L£ö¤ˆø¤¨Ð ¨ˆ¶¢Ð›¢û½¡Ã«.

CONSTRUCTION OFOFFICE BUILDING TOHYDROGRAPHICSURVEY WING FORMUNAMBAM/PARAVURSUB OFFICES

[XL] 5051-80-001-96 40.00 40.0060.00 36.001.05

223

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PLS 063 [XL] 3051-02-001-89 13.76 2.87ö»¤±™Ä£ñ ó¬¡óö¡ð¢ˆó¢ˆö›«.

MARITIME INDUSTRIALDEVELOPMENT

PLS 064 [XL] 5051-80-001-95 50.00 60.75 100020.75 60.78œ¤Ä¢ð¡¸ð¢¨ò ‡¡L£ö®ö»¤µð ›¢û½¡Ã«(÷¡û—û…Õ¢›£ðú¢«Š® óˆ¤¸®)

CONSTRUCTION OFOFFICE COMPLEX ATPUTHIYAPPA(HED)

PLS 065 ‡¡L£ö® ¨ˆ¶¢Ð›¢û½¡Ãó¤«ó¢œ¤ò£ˆñÃó¤«(»¨¨úü öû©áðû) .

CONSTRUCTION ANDEXTENSION OFOFFICEBUILDING(MARINESURVEYOR)

[XL] 5051-80-001-94(01) 30.00 30.0020.00 50.00(1) ‡¡L£ö® ¨ˆ¶¢Ð›¢û½¡Ãó¤«ó¢œ¤ò£ˆñÃó¤«(»¨¨úü öû©áðû)¨ˆ¡¿«.

CONSTRUCTION ANDEXTENSION OFOFFICEBUILDING(MARINESURVEYOR) ATKOLLAM

[XL] 5051-80-001-94(02) 25.00 25.00(2) ›£Ùˆñð¢¨ò‡¡L£ö® ¨ˆ¶¢Ð·¢¨üú›ó£ˆñÃ«

RENOVATION OFOFFICE BUILDING ATNEENDAKARA

[XL] 5051-80-001-94(03) 5.00 5.00(3) ©—-̧ ¥ñ¢ý ‡¡L£ö®¨ˆ¶¢Ð·¢›¤©óÙ¢ð¤¾ˆ¡û ¨õ°® ›¢û½¡Ã«

CONSTRUCTION OFCAR SHED FOROFFICE BUILDING ATBEYPORE.

PLS 066 [XL] 5051-02-200-70 500.00 500.00 50000558.08»¡ñ¢¨¨Ð« ‚üö®×¢×¬¥¶®›¢û½¡Ã« ( RIDFXVII)

CONSTRUCTION OFMARITIME INSTITUTESUNDER RIDF XVII

593.30

PLS 067 [XL] 5051-80-190-98 1.00 1.00 100©ˆñø »¡ñ¢¨¨×«©-—¡û°®

KERALA MARITIMEBOARD

PLS 068 ö¡Šñ»¡ò œÚÄ¢(ö«Ì¡›ó¢÷¢Ä«)

SAGARAMALAPROJECT

224

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[XL] 5051-02-200-69(01)(1) ö¡Šñ»¡ò œÚÄ¢ ~©ˆ±³ ó¢÷¢Ä«

SAGARAMALAPROJECT (CENTRALSHARE)

[XL] 5051-02-200-69(02) 1.00 1.00 100(2) ö¡Šñ»¡ò œÚÄ¢(ö«Ì¡›ó¢÷¢Ä«)

SAGARAMALAPROJECT (STATESHARE)

PLS 069 ‚~Š©óÃüö¤«,©ôõ¢ó¢ˆö›ó¤«

E-GOVERNANCE ANDCAPACITY BUILDING

[XL] 3051-02-001-88 100.00 50.00 10000(1) ‚~Š©óÃüö¤«,©ôõ¢ó¢ˆö›ó¤« ~»¡ñ¢¨¨Ð« œñ¢ô£ò›ó¤«»×® •›¤—-Ü±œóû·›¹ø¤«

E-GOVERNANCE ANDCAPACITYBUILDING-MARITIMETRAINING AND ALLIEDACTIVITIES

[XL] 3051-02-001-87 100.00 50.00 10000(2) ‚~Š©óÃüö¤«,©ôõ¢ó¢ˆö›ó¤« ~ »×®±œóû·›¹þ

E-GOVERNANCE ANDCAPACITY BUILDING-OTHER ACTIVITIES.

[XL] 5051-02-200-68 100.00 100.00 13000(3) »¡ñ¢¨¨Ð«‚üö®×¢×¬¥¶¢¨üú›¢û½¡Ã«--_(ö«Ì¡›ó¢÷¢Ä«)

CONSTRUCTION OFMARITIME INSTITUTE-STATE ASSISTANCE

PLS 070 ˆ¸ý ŠÄ¡ŠÄ›Ð·¢¸¢›¡ð¢Ä¤ú»¤‰¹ø¤¨Ð•Ð¢Ì¡› öªˆñ¬ó¢ˆö›«.

PORTINFRASTRUCTUREDEVELOPMENT FORSHIPPINGOPERATIONS

[XL] 5051-80-800-66 (1) ÄÆ©ôãñ¢ Ä¤ú»¤‰ó¢ˆö›«

DEVELOPENT OFTHANGASSERY PORT

[XL] 5051-02-200-81 1570.00 1000.00 144000896.92 633.84992.851328.03

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[XL] 5051-02-200-72 1150.00 400.00 10550099.65 384.79(2) ¨ˆ¡Ð¤¹¿¥ûÄ¤ú»¤‰ ó¢ˆö›«.

DEVELOPMENT OFKODUNGALLUR PORT

5.89

[XL] 5051-80-800-64 (3) ¨œ¡¼¡›¢ Ä¤ú»¤‰ó¢ˆö›«

DEVELOPMENT OFPONNANI PORT

[XL] 5051-02-200-79 170.00 25.00 160000.10 1.20

[XL] 5051-02-200-74 1290.00 1319.67 119000862.49 1497.85(4) ©—¸¥û,©ˆ¡ù¢©´¡Ð®Ä¤ú»¤‰¹ø¤¨Ðó¢ˆö›«.

BEYPORE-KOZHIKODEPORT

89.56105.92

[XL] 5051-80-800-68 (5) •ù£´ý Ä¤ú»¤‰ó¢ˆö›«

AZHEEKKAL PORT

[XL] 5051-02-200-83 1010.00 1010.00 93000920.00 741.761839.52642.99

[XL] 5051-80-800-67 (6) ó¢ù¢º« ˆ¡û©Š¡Ä¤ú»¤‰«

VIZHINJAM CARGOHARBOUR

[XL] 5051-02-200-82 2460.00 260.00 225800240.40 80.6451.68204.07

[XL] 5051-02-200-67 134000(7) ±œš¡›¨¸¶ Ä¤ú»¤‰,›™£ÄÐ �ò»¡ûŠê¹ø¤¨Ð�ù« óûÚ¢¸¢´ý

Capital Dredging of portchannels and basins

[XL] 5051-02-200-66 8500(8) Ä¤ú»¤‰¹ø¢¨ò—Æú¢«Š® ö«ó¢š¡›«

Bunkering Facility inPorts

226

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PLS 071 [XL] 5051-80-001-93 16000¨¨÷©±°¡±Š¡L¢ ®̂öû©ó ó¢«Š¢¨üúˆ£ù¢ò¤¾ ©—¡¶®¨õý©¶ù®ö®, ‡¡L£ö®¨ˆ¶¢Ð¹þ, ˆ¡û©¶ù®ö®…¼¢óð¤¨Ð›¢û»½¡Ãó¤«œ¤›ñ¤Ú¡ñÃó¤«

Construction andrenovation of officebuildings, boat sheltorsand quarters ofHydrographic SurveyWing (HSW)

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 5277.50 20446.50 12601.00 6876.56 1381100.0015488.2326801.47

227


Roads and Bridges7777....2 2 2 2 ©ú¡°¤ˆø¤« œ¡ò©ú¡°¤ˆø¤« œ¡ò©ú¡°¤ˆø¤« œ¡ò©ú¡°¤ˆø¤« œ¡ò¹¹¹¹ø¤«ø¤«ø¤«ø¤«


13509400 0 13509400



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(4) (5) (6) (7) (8) (9)7.2 Roads and Bridges©ú¡°¤ˆø¤« œ¡ò¹ø¤«©ú¡°¤ˆø¤« œ¡ò¹ø¤«©ú¡°¤ˆø¤« œ¡ò¹ø¤«©ú¡°¤ˆø¤« œ¡ò¹ø¤«

RAB 001 [XV] 5054-03-337-98 2059.31 10037.15 3294895437.72 12056.53"ö«Ì¡› œ¡Äˆþ ~ó¢ˆö›ó¤«,¨»µ¨¸Ð¤·ò¤«"

State Highways-Development andImprovement

9702.318195.00

RAB 002 [XV] 5054-03-101-99 658.98 658.98 988472566.49 4520.04ö«Ì¡› œ¡Äˆþ ~œ¡ò¹ø¤«, ˆò¤Æ¤ˆø¤«

State Highways- Bridgesand Culverts

1273.061467.23

RAB 005 [XV] 5054-04-800-95 »×® �¢¿¡ ©ú¡°¤ˆø¤«ó¢©¿�® ©ú¡°¤ˆø¤«

Other District Roads andVillage Roads

[XV] 5054-04-337-97 155.08 17.10492.26333.82

RAB 007 [XV] 5054-80-800-81 1000.00 0.01 1100001104.37 7306.68¨úð¢ý¸¡Äð¤¨Ðö¤ñÈ¢ÄÄ§œÃ¢ˆþ.

Railway Safety Works 1576.612394.24

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RAB 008 [XV] 5054-05-337-99(02)ö¡Ø·¢ˆ±œ¡š¡›¬»¤øø©ú¡°¤ˆþ

Roads of EconomicImportance(50% CSS)

RAB 011 [XV] 3054-80-800-95 352.00 1118.63 3870025.59 214.36©ú¡°¤ˆø¤¨Ðö¤ñÈ¢ÄÄ§œÃ¢ˆþ.

Roads Safety Works 150.6659.65

RAB 015 [XV] 3054-80-004-99 266.9946.52 202.01©ˆñø ¨¨÷©óú¢©öûµ® ‚üö®×¢×¬¥¶®

Kerala HighwayResearch Institute

15.8149.05

RAB 017 [XV] 3054-80-107-97 200.00 540.06 30000144.12 481.14�ø¢¿¡· ¨úð¢ý©ó¨òóý©±ˆ¡ö¢¹¤ˆø¢ý�ø¢¨› ¨óð®´ý.

Manning of UnmannedRailway Level crossings

198.64450.00

RAB 020 [XV] 5054-01-337-98 576.61 937.26 930812851.51 8677.93©™ô£ðœ¡Ä¨ð›Šñ¹ø¤»¡ð¢—›®š¢´¤¼Ÿ¡Š·¢¨üú ó¢ˆö›«.

Development of UrbanLinks of NationalHighways

514.6865.57

RAB 021 [XV] 5054-01-800-99 1482.70 290.00 148270159.13 674.82©™ô£ðœ¡Ä¨ð›Šñ¹ø¤»¡ð¢—›®š¢¸¢ð®´¤¼Ÿ¡Š¨· ±Ð¡J¢ ®̂ö¤ñÈ¢ÄÄ§ ›ÐœÐ¢ˆþ

Traffic Safety Measuresin NH Urban Links

24.08199.96

RAB 022 [XV] 3054-80-004-96 600.00 170.00 6000061.23 249.30œ¤Ä¢ðœñ¢œ¡Ð¢ˆ©øð¤«œ™®šÄ¢ˆ©øð¤«ˆ¤ú¢µ¤¾±œ¡©ð¡Š¢ˆÈ»Ä¡œ0›«

Feasibility Studies forNew schemes/Projects

242.39224.63

229

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(1) (2) (10)(3)

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RAB 026 [XV] 5054-80-800-82 200.00 144.00 1800072.49 99.62¨œ¡Ä¤»ñ¡»·®óˆ¤¸¢›¤øø ‚ ~Š©óûÃüö®

E-Governance for PWD 44.4739.40

[XV] 3054-80-004-93 4000

RAB 033 [XV] 5054-80-001-99 8908.09 8908.09 102640817335.34 29321.683054~©ú¡°¤ˆø¤«œ¡ò¹ø¤« …¼ˆÃ´¢›·¢ý›¢¼¤øø…ö®×¡—®ø¢õ®¨»üú®ó¢÷¢Ä«

Establishment Chargestransferred onpercentage basis from3054-Roads andBridges

18619.4326670.22

RAB 034 [XV] 5054-80-052-99 623.55 623.55 718501213.47 2052.523054~©ú¡°¤ˆø¤«œ¡ò¹ø¤« …¼ˆÃ´¢›·¢ý ›¢¼¤«ð±Éö¡»±Š¢ˆþ´¤«»×¤«©óÙ¢ »¡×¢ð ó¢÷¢Ä«

Tools and Plantscharges transferred onpercentage basis from3054-Roads andBridges

1303.361866.92

RAB 038 [XV] 5054-03-337-97 52297.00 28552.14 580000019059.39 27162.00©ˆñø ö®©××®±Ð¡üö®©œ¡û¶®©±œ¡� ®̂×®® (©ò¡ˆ —¡Æ®ö÷¡ð¢´¤¼Ä®®)

Kerala State TransportProject (World BankAided)

17195.91509.29

RAB 043 [XV] 5054-05-800-99 0.83 0.01¨öü±Ðý ©ú¡°® JÙ® (»×¤ ©ˆ±³ö÷¡ð«)

Central Road Fund(Other CentralAssistance)

[XV] 5054-05-337-97 4364.37 7462.53 4892929754.92 15868.557836.4615022.24

[XV] 5054-05-101-99 82.91 16.0014.534.20

230

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[XV] 5054-03-337-96 ¨öü±Ðý ©ú¡°® JÙ® (»×¤ ©ˆ±³ö÷¡ð«)

Central Road Fund(Other CentralAssistance)

[XV] 3054-05-800-99

[XV] 3054-05-797-99 7516.00 5988.007040.0012486.00

[XV] 3054-05-337-99

[XV] 3054-05-102-99

RAB 045 [XV] 5054-03-337-95 247.12 904.66 82349.59 1506.64•š¢ˆ Ÿ¡©ñ¡™§÷›ó¡÷›¹þ´®öÕñ¢´¡›¡ó¤« ó¢š«¨¨÷©óˆø¤¨Ð•×ˆ¤×œÃ¢ˆþ

Rolling HeavyMaintenenceProgramme for theHighways

RAB 050 [XV] 5054-04-337-93 300.00 0.01 100000ó¿¡û¸¡Ð« ¨Ðû»¢›ý ~©ˆ¡ù¢©´¡Ð® Ä£ñ©™ô‚Ð›¡ù¢ (¨œ¡¼¡›¢óù¢)

Vallarpadom Terminal -Kozhikode CoastalCorridors via Ponnani

RAB 051 [XV] 5054-04-337-92 906.10 906.10 98847898.46 1091.57»ò©ð¡ñ ¨¨÷©ó Hill Highway 622.39

RAB 060 [XV] 5054-04-337-99 6177.92 81828.52 65897934171.99 75371.14±œš¡› �¢¿¡Äò©ú¡°¤ˆþ --~-ó¢ˆö›ó¤«œñ¢õ®´ñÃó¤«

Major DistrictRoads-DevelopementsandImprovements-MajorWorks

39306.4658156.30

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(1) (2) (10)(3)

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RAB 061 [XV] 5054-04-101-99 1235.58 13480.60 1647456085.56 11595.95±œš¡› �¢¿¡Äò©ú¡°¤ˆþ ~ œ¡ò¹ø¤«ˆò¤Æ¤ˆø¤«

Major DistrictRoads-Bridges andCulverts-Major Works

4287.085364.59

RAB 062 [XV] 5054-04-101-98 193.84142.33 5.34»×¤ �¢¿¡Äò ©ú¡°¤ˆþ~ œ¡ò¹ø¤«ˆò¤Æ¤ˆø¤«

Other DistrictRoads-Bridges andCulverts-Major Works

106.0299.04

RAB 064 [XV] 5054-04-337-98 644.421000.45 1947.99»×¤ �¢¿¡Äò ©ú¡°¤ˆþœ¤Ä¢ð œÃ¢ˆþ

Other DistrictRoads-NewConstruction-MajorWorks

1792.194522.30

RAB 068 [XV] 5054-04-337-94 12981.88 10800.00 146293212578.39 12448.41©ú¡°¤ˆø¤¨Ð›¢û½¡Ãó¤«ó¢ˆö›ó¤«

Works having NABARDassistance-Constructionand Improvement ofRoads

9902.767580.68

RAB 069 [XV] 5054-04-101-96 11416.80 4100.00 13805605549.43 4982.61œ¡ò¹ø¤¨Ð›¢û½¡Ãó¤«ó¢ˆö›ó¤«

Works having NABARDassistance-Constructionand Improvement ofBridges

8723.403333.12

RAB 071 [XV] 5054-04-337-91 329.49 270.00 29654Ä¢ñ¤óÉœ¤ñ«, ¨ˆ¡µ¢,©ˆ¡ù¢©´¡Ð®…¼£›Šñ¹ø¢¨ò©ú¡°¤ œñ¢õ®´ñÃ«

Improvement of Roadsin cities ofThiruvananthapuram,Cochinand Calicut.

RAB 072 [XV] 5054-80-337-90 2.28 1.06†ù¢»ò ›¡ó¢ˆ•´¡°»¢ð¢©ò´¤¾©ú¡°®

Roads to EzhimalaNaval Academy

RAB 073 [XV] 5054-04-337-89 823.72 1147.77 823722018.09 3371.34ô—ñ¢»ò ©ú¡°®©±œ¡� ®̂Ð®

Sabarimala RoadProject

1685.53

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RAB 074 [XV] 5054-80-004-99 ±°¢´® ©—¡û°¢¨òˆ«œ¬¥¶û óý´ñÃó¤«ôˆ®Ä¢¨¸Ð¤·ò¤«�š¤›¢ˆóý´ñÃó¤«

Strengthening ofComputerisation andModernisation of DRIQBoard

1.17

RAB 075 [XV] 5054-04-337-83 354.522007.18 2705.22©ú¡°¤ˆø¤¨Ðð¤«œ¡ò¹ø¤¨Ðð¤«›¢û½¡Ã«

Construction of Roadsand Bridges

5598.8224463.88

[XV] 5054-04-337-82 414.40721.18 1044.941231.314178.52

[XV] 5054-04-101-86 2512.863716.93 4836.806070.0610712.31

RAB 077 [XXII] 4217-60-800-98 1479.141000.00¨�.…ü.…ü.ð¤.�û.…«(ö«ö®˜¡› œÚÄ¢) ´¤ˆ£ù¢ý …úÃ¡ˆ¤ø«•×®ò¡üú¢ö¢ý¨úð¢ý©ó‡¡óû±—¢°®�®›¢û½¡Ã·¢›¤¾Ìò¨»Ð¤¸®.

Land Acquisition inconnection with theconstruction of Railwayover bridge at Atlantis inErnakulam underJnNURM (StateScheme).

RAB 078 [XV] 5054-80-800-71 1200.00 1549.44 1250008272.68 716.56¨ˆ¡µ¢ð¢ý ö£©œ¡û¶® ~…ðû ©œ¡û¶®©ú¡°¢¨üú ›¢û½¡Ã«

Construction ofSeaport-Airport Road atKochi

595.83

RAB 079 [XV] 5054-80-800-69 8230.00 0.01 730000ö«Ì¡› ©ú¡°®œ¤›ñ¤Ú¡ñÃ œÚÄ¢

State RoadImprovement Project

2725.09

RAB 080 [XV] 5054-80-800-68 1400.00 0.01 70000œ¢.œ¢.œ¢(•›§¢×¢)›Ð¸¡´ý---©ú¡°® ö«ñÈÃ«

Implementation of P.P.P(Annuity) RoadMaintenance

137.40

233

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RAB 082 [XV] 3054-01-001-99 29.20 35.67ƒ©™¬¡ŠÌü»¡û´®œ¤Ä¢ð¨Ð ®̂©›¡ø�¢ð¢ò¤«Š¤Ã›¢òó¡ñ›¢ð±ÉÃ·¢ò¤« ˆù¢ó¤©›Ð¤¼Ä¢›® ¨±Ðð¢›¢«Š®©›Ð¤¼Ä¢›¤øø ó¢÷¢Ä«

Training of Departmentpersonal to equip withnew technology and Q.Cmethods.

60.2130.19

RAB 083 [XV] 5054-04-337-81 255.24125.58 1098.44¨œ¡¼¡›¢----- --- ¨ó-¹ø«Ä£ñ©™ô ¨¨÷©ó›¢û½¡Ã«

Construction of Ponnani- Vengalam coastalHighway

131.04

RAB 084 [XV] 5054-01-337-96 617.79 6.00 61779810.45©™ô£ðœ¡Äð¢¨ò¨¨—œ¡öæ¤ˆø¤¨Ð›¢û½¡Ã«

Construction of Bypassin National Highways

RAB 087 [XV] 5054-01-337-99 329.49 38.00 329493178.41 3074.21›¡õÃý ¨¨÷©óˆÐ¼¤ ©œ¡ˆ¤¼óù¢ð¢ò¤¾¨Äñ¨ºÐ¤·œ¶Ã¹ø¢ý¨¨—¨¨ò›¤ˆþ›¢û»¢´¤¼Ä¢›®

Construction ofByelanes in selectedtowns along NationalHighways

652.15

RAB 088 [XV] 5054-80-004-98 670.00 45.00 12140069.30 101.91ˆ§¡ø¢×¢ ˆÿ©±Ð¡þð¥Ã¢×® Ì¡œ¢´ò¤«©ˆñø¡ ¨¨÷©ó ú¢öûµ®‚üÍ¢×¬¥¶¢¨› ˆ§¡ø¢×¢ˆÿ©±Ð¡þ ð¥Ã¢×¡´¢ƒðû·ò¤«

Establishment of QualityControl and upgradationof KHRI as qualitycontrol unit

468.45

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[XV] 3054-80-004-92 61000ˆ§¡ø¢×¢ ˆÿ©±Ð¡þð¥Ã¢×® Ì¡œ¢´ò¤«©ˆñø¡ ¨¨÷©ó ú¢öûµ®‚üÍ¢×¬¥¶¢¨› ˆ§¡ø¢×¢ˆÿ©±Ð¡þ ð¥Ã¢×¡´¢ƒðû·ò¤«

Establishment of QualityControl and upgradationof KHRI as qualitycontrol unit

RAB 089 [XV] 5054-80-190-98 ±œÄ£È¡ —-ö®¨õý©¶ù®®ö® ©ˆñø¡ò¢»¢×°¢›¤¾ ö÷¡ð«

Assistance toPratheeksha BusShelters Kerala Ltd

10.00

RAB 090 [XV] 5054-03-337-93 100.00 0.01 11000™£û‹ˆ¡ò¡Ð¢Ì¡›·¢ò¤¾©ú¡°¤ˆø¤¨Ðœ¤›ñ¤Ú¡ñÃ¸Ã¢ˆþ~ ©ò¡ˆ—-¡Æ®ö÷¡ð©·¡¨Ðð¤¾Ä®.

Improvement of roadson long termmaintenance contractbasis - World Bankassisted

RAB 093 [XV] 5054-01-337-95 0.82 4894.61 824210.75¨ˆ¡¿« ~ �ò¸¤ù ~©™ô£ð œ¡Ä ¨¨—¸¡ö®(©ˆ±³öû´¡ñ¤»¡ð¢¨�òó¤œÆ¢Ðý)

NH Bye Passes - Kollamand Alappuzha ( Costsharing basis with GOI)

RAB 094 [XV] 5054-05-337-96(02) 247.94 0.01 82ö¡Ø·¢ˆ±œ¡š¡›¬»¤¾©ú¡°¤ˆþ (ö«Ì¡›ó¢÷¢Ä«)

ROADS OF ECONOMICIMPORTANCE (STATESHARE)

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 149420.40 245863.81 120621.00 185550.57 13509400.00147478.03191337.81

235


Road Transport7777....3 3 3 3 ©ú¡°® ŠÄ¡ŠÄ«©ú¡°® ŠÄ¡ŠÄ«©ú¡°® ŠÄ¡ŠÄ«©ú¡°® ŠÄ¡ŠÄ«


828600 0 828600



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(4) (5) (6) (7) (8) (9)7.3 Road Transport©ú¡°® ŠÄ¡ŠÄ«©ú¡°® ŠÄ¡ŠÄ«©ú¡°® ŠÄ¡ŠÄ«©ú¡°® ŠÄ¡ŠÄ«

RPT 001 [XLI] 5055-00-190-99 ¨ˆ.…ö®.�û.Ð¢.ö¢ð¤¨Ð•Ð¢Ì¡›öªˆñ¬«¨»µ¨¸Ð¤·ý

Improvement ofInfrastructure of KSRTC

5900.00

[XLI] 5055-00-800-82 (1) ¨ˆ.…ö®.�û.Ð¢.ö¢.óûˆ®©õ¡¸®›ó£ˆñÃó¤«‚ü±D¡ö®±Ð ®̂�ûó¢ˆö›ó¤«

DEVELOPMENT OFINFRASTRUCTUREAND MODERNIZATIOOF DEPOSITS &WORKSHOP

1400.00

[XLI] 5055-00-190-99(01) 900.00 300.00 990001475.00 257.00

[XLI] 5055-00-800-81 (2)¨ˆ.…ö®.�û.Ð¢.ö¢.ð¢ýö»¥ò»¡ðˆØ¬¥¶¨¨ú©öõ›¤«‚~Š©óÃüö®›Ð¸¡´ò¤«

TOTALCOMPUTERIZATIONAND E-GOVERNANCEIN KSRTC

1000.00

236

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[XLI] 5055-00-190-99(02) 1100.00 0.01 1210001030.00(2)¨ˆ.…ö®.�û.Ð¢.ö¢.ð¢ýö»¥ò»¡ðˆØ¬¥¶¨¨ú©öõ›¤«‚~Š©óÃüö®›Ð¸¡´ò¤«

TOTALCOMPUTERIZATIONAND E-GOVERNANCEIN KSRTC

[XLI] 5055-00-800-80 (3) ¨ˆ.…ö®.�û.Ð¢.ö¢.¨¨±°óû»¡û,¨Ðˆ®›¢´ý‡¡D£öû»¡û/©œù®öÃý…¼¢óû´® œñ¢ô£ò›«

PROVIDING TRAININGTO DRIVERS,TECHNICALPERSONNEL ANDOFFICERS IN KSRTC.

107.00

[XLI] 5055-00-190-99(03) 100.00 0.01 11000150.00

[XLI] 5055-00-800-79 (4) ó¡÷›ó¬¥÷¹ø¤¨Ð›ó£ˆñÃó¤«Š¤Ã›¢òó¡ñ«¨»µ¨¸Ð¤·ò¤«

MODERNIZATION ANDQUALITATIVEIMPROVEMENT OFFLEET

[XLI] 5055-00-190-99(04) 1961.00 1961.00 2158003630.00 1955.00

[XLI] 5055-00-190-99(05)(5) ‚ñ¢¹¡ò´¤Ðö—-®ö®©úúõ›¡ð¢ƒðû·ý

UPGRADATION OFSUBSTATION,iRINGALAKKUDA

[XLI] 5055-00-190-99(06)(6) ˆ¶¸›ð¢ý¨ˆ.…ö®.�û.×¢.ö¢-—ö® ¨Ðû»¢›ý›¢û½¡Ã«

CONSTRUCTION OFKSRTC BUS TERMINALAT KATTAPPANA.

237

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RPT 005 [XLI] 5055-00-800-91 1500.00 500.01 135000720.75 539.62©ú¡°® ö¤ñÈ¡›ÐœÐ¢ Road Safety Measures 700.734.93

RPT 006 [XLI] 5055-00-800-90 20.00 15.00 220012.40 19.92‚ ~ Š©óûÃüö®†û¨¸Ð¤·ý.

Introduction ofE-Governance

6.180.28

RPT 008 ¨¨±°óû»¡ñ¤¨Ðœñ¢ô£ò›©ˆ±³«Ì¡œ¢´ý (70%©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

Establishment ofDrivers' Training Institutefor imparting training(70% CSS)

[XLI] 5055-00-800-88 (1) ¨¨±°óû ¨±Ðð¢›¢«Š®‚üö®×¢×¬¥¶¢¨ÊœÃ¢ˆþ (70% css)

Establishment of DriversTraining Institute forImparting Training (70%CSS).

150.00

[XLI] 5055-00-050-99 200.00(2) ¨¨±°óû ¨±Ðð¢›¢«Š®‚üö®×¢×¬¥¶¢¨Ê —¡´¢œÃ¢ˆþ

.Driver Testing Instituteto Drivers atEdappal,MalappuramDistrict Institute-Balance work

RPT 009 [XLI] 5055-00-800-87 ó¡÷›œñ¢©ô¡š›¡©ˆ±³¹þÌ¡œ¢´ý

Establishment of VehicleTesting Station

229.4454.50

[XLI] 5055-00-050-98 1750.00 176.00 244400360.42 176.15

RPT 012 [XLI] 5055-00-800-86 ©»¡©¶¡û ó¡÷› ¨� ®́©œ¡ö®×® ›ó£ˆñÃ«

Modernisation of MotorVehicle Check Posts

[XLI] 5055-00-050-97 200.00 0.01 100

238

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RPT 019 [XLI] 5055-00-800-83 Ä¦ô¥û, ©ˆ¡ù¢©´¡Ð®›Šñ¹ø¢ý ö¢×¢/Ðªÿöûá£ö¤ˆþ�ñ«Ÿ¢´¤¼Ä¢›¡ð¢¨ˆ.…ö®.�û.Ð¢.ö¢.—ö¤ˆþ ó¡¹ý

purchasing buses forintroducing city/townservices in Thrissur andKozhikodeTowns(KSRTC)

3200.00

RPT 025 [XLI] 5055-00-800-78 ‚Ð¸¡þ,»ò¸¤ú« …¼£Ìò¹ø¢ý¨¨±°óû»¡ñ¤¨Ðœñ¢ô£ò›©ˆ±³«

DRIVERS TRAININGINSTITUTE AT EDPAL,MALAPPURAM DIST.

75.00

RPT 030 œñ¢©ô¡š›´¤«öû¶¢D¢©´õ›¤»¡ð¤¾»¡Ä¦ˆ©ˆ±³¹þö®˜¡œ¢´ý

SETTING UP OFMODEL INSPECTIONAND CERTIFICATIONCENTRE (CENTRALASSISTANCEANTICIPATED)

[XLI] 5055-00-800-76(02) 1.00 1.00 100(2) œñ¢©ô¡š›´¤«öû¢D¢©´õ›¤»¡ð¤¾»¡Ä¦ˆ©ˆ±³¹þö®˜¡œ¢´ý (ö«Ì¡›ó¢÷¢Ä«)

SETTING UP OFMODEL INSPECTIONAND CERTIFICATIONCENTRE (STATESHARE)

RPT 031 [XLI] 5055-00-190-94 0.01 0.01¨ˆ.ð¤.�û.×¢.ö¢ ð¤¨Ð÷ñ¢Ä›Šñ« œÚÄ¢

GREEN CITY PROJECTFOR KURTC

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 7578.57 2947.69 7532.01 2953.05 828600.006911.355916.71

239


Water Transport7.47.47.47.4 �òŠÄ¡ŠÄ« �òŠÄ¡ŠÄ« �òŠÄ¡ŠÄ« �òŠÄ¡ŠÄ«


1630700 0 1630700



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(4) (5) (6) (7) (8) (9)7.4 Water Transport�òŠÄ¡ŠÄ«�òŠÄ¡ŠÄ«�òŠÄ¡ŠÄ«�òŠÄ¡ŠÄ«

WRT 002 [XLI] 3056-00-105-99 Ÿ¥»¢ð¤«, ¨ˆ¶¢Ð¹ø¤«,¨Ðû»¢›ýöªˆñ¬¹ø¤«.

Land, Building andTerminal FacilitiesSWTD

[XLI] 5056-00-104-96 100.00 60.00 11000140.00 18.2028.55100.00

WRT 003 [XLI] 5056-00-104-98 1650.00 1250.00 18150073.70 238.61©—¡¶¤ˆþó¡¹¤¼Ä¢›¤« ˆÐ·¤±œóû·›¹þó¢œ¤ò£ˆñ¢´¤¼Ä¢›¤«

Acquisition of fleet andaugmentation of ferryservices SWTD

183.63164.93

WRT 004 [XLI] 5056-00-104-97 150.00 30.00 16500184.15 22.43œÃ¢ô¡òöªˆñ¬¹þ.

Workshop facilities 282.38143.03

WRT 005 [XLI] 5075-60-800-96 ƒþ›¡Ðü �òŠÄ¡ŠÄœ™®šÄ¢ˆþ.

Inland Canal Scheme(SS10%)

3.71

240

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WRT 006 [XLI] 5075-60-800-94 7032.00 386.05 700000165.62 577.72ƒþ›¡Ðü �òŠÄ¡ŠÄ«(©Í×¡ó¢õ®´¦Ä«)ŸñÃó¤« ›Ð·¢¸¤«

Inland Canal Scheme(State Sector)

115.92462.08

WRT 007 [XLI] 5056-00-104-99 100.00 75.00 1100054.33 50.72œ¤Ä¢ð …ü�¢›¤ˆþó¡¹ò¤« œùð©—¡¶¤ˆø¤¨Ðœ¤Ä¤´¢œÃ¢ðò¤«

Purchase of newengines andreconstruction of oldBoats

64.15136.28

WRT 011 [XLI] 5056-00-190-97 ©ˆñø ˆ¸ý ƒþ›¡Ðü�òŠÄ¡ŠÄ©ˆ¡û¸©úõü ~›¢©Èœ¹þ

Kerala shipping andInland NavigationCorporation LimitedInvestments.

1200.00

WRT 012 [XLI] 5075-60-800-89 ƒþ›¡Ðü�òŠÄ¡ŠÄ·¢›¡ð¢›¢òó¢ò¤¾ ±œš¡›ˆ›¡ò¤ˆø¤©Ðð¤«¨¨ˆóù¢ˆø¤©Ðð¤«¨»µ¨¸Ð¤·ý ~œ±ÉÙ¡« š›ˆ¡ñ¬ˆ½£õü •ó¡û°®

Improving Existing MainCanals and FeederCanals for Inland WaterTransport - TwelfthFinance CommisisionAward

1.77

WRT 015 [XLI] 5075-60-800-86 5000.00 359.34 5000001233.23 1331.38©™ô£ð �òœ¡Ä~III—Ü¢¸¢´¤¼ M£°ûˆ›¡ò¤ˆø¤¨Ð ó¢ˆö›«(�û.¨….°¢.…M®.)

DEVELOPMENT OFFEEDER CANALSCONNECTING THENATIONAL WATERWAY III (RIDF)

997.461162.30

WRT 019 [XLI] 5075-60-800-84 221.592079.90 1465.1113~¡« š›ˆ¡ñ¬ ˆ½¢õü±œˆ¡ñ»¤øø »¤üŠÃ›¡œÚÄ¢

Priority Scheme under13th FinanceCommission

1965.69318.91

WRT 022 [XLI] 5056-00-190-89 63200¨œ©±Ð¡þ Ð¡Æû —¡û�®›¢û½¡Ã«

CONSTRUCTION OF APOL TANKER BARGE

[XLI] 5056-00-104-94 600.00

241

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WRT 023 [XLI] 5056-00-104-93 ¨±ˆð¢©›¡Ð¤ˆ¥Ð¢ðˆ¨Ùð®›û —¡û�®

CONTAINER BARGEWITH CRANE

600.00

WRT 027 [XLI] 5056-00-104-91 ¨ˆ¡µ¢ð¢ý©óŠÄ©ðú¢ð ˆÐ&®öûá£ö®

CONSTRUCTION OFFAST FERRY BOATS

[XLI] 5056-00-190-96 300.00 0.01

WRT 028 [XLI] 5056-00-104-90 ö¡Šñú¡Ã¢ ~3 ¨üú›¢û½¡Ã«

CONSTRUCTION OFSAGARARANI-3

WRT 029 [XLI] 5056-00-190-95 150.00 0.01©—¡¶¤ ¨�¶¢ˆø¤¨Ð�š¤›¢ˆ óý´ñÃ«

MODERNIZATION OFBOAT JETTY

[XLI] 5056-00-104-89

WRT 030 [XLI] 5056-00-190-94 200.00 0.01¨¨±° ©°¡´®›¢û½¡Ã«

CONSTRUCTION OFDRY DOCK

[XLI] 5056-00-102-99

WRT 032 [XLI] 5075-60-800-69 14~¡« š›ˆ¡ñ¬ ˆ½¢õü±œˆ¡ñ»¤øø »¤üŠÃ›¡œÚÄ¢

PRIORITY SCHEMESUNDER 14 THFINANCECOMMISSION

WRT 033 [XLI] 5056-00-104-86 156.57600 Ðÿ -—þ ®́ —-¡û�®›¢û½¡Ã«

CONSTRUCTIONOF600 TONNE BULKBARGE

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WRT 034 [XLI] 5056-00-190-93 550.00 0.01 30000ˆ¡û©Š¡—-¡ûÒ¤ˆø¤¨Ð›¢û½¡Ã« (©ˆñøö«ö®Ì¡› ƒþ›¡Ðü�òŠÄ¡ŠÄ©ˆ¡û¸©úõü ò¢»¢×°®)

CONSTUCTION OFCARGO BARGES(KERALA STATEINLAND NAVIGATIONCORPORATION Ltd.)

WRT 035 [XLI] 5056-00-190-92 1.00 1.00Ä£« ±ˆ¥ö®¨óöæò¤ˆø¤¨Ð›¢û½¡Ã« ((©ˆñøö«ö®Ì¡› ƒþ›¡Ðü�òŠÄ¡ŠÄ©ˆ¡û¸©úõü ò¢»¢×°®)

CONSTRUCTION OFTHEME CRUSIEVESSEL (KERALASTATE INLANDNAVIGATIONCORPORATION Ltd.)

WRT 036 [XLI] 5056-00-190-91 1.00 1.00¨ˆ¡µ¢ð¢¨ò ƒþ›¡Ðüˆ›¡ò¤ˆø¤¨Ð ó¢ˆö›«~ œ−›ó¤« ó¢ô™»¡ðœÚÄ¢ð¤¨Ð ñ¥œ ©ñ‰Äà¡ú¡´ò¤«

DEVELOPMENT OFINLAND CANALS INKOCHI (STUDY ANDPREPARATION OFDPR s)

WRT 037 ©ˆñø œñ¢©±œõ¬œÚÄ¢ 2030 ¨üúˆ£ù¢ò¤¾ »¤üŠÃ›¡œÚÄ¢ˆø¤¨Ð›Ð¸¢ò¡´ý


[XLI] 3075-60-800-87(01) 500.00 0.01 20000(1) ƒþ ›¡Ðü ˆ¸ýŠÄ¡ŠÄ«©±œ¡Ë¡÷¢¸¢´¤¼Ä¢›¤¾›¢š¢

INLAND SHIPPINGPROMOTION FUND

WRT 039 [XLI] 5056-00-190-88 39000öë¢œ®©ó©ˆ¡«œëˆ®ö¤ˆø¤¨Ð�š¤›¢ˆóý´ñÃ«

MODERNIZATION OFSLIPWAY COMPLEX

243

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WRT 040 [XLI] 3056-00-001-96 58500‚ü×©±Š×°® ó¡¶û±Ð¡üö®©œ¡û¶®œÚÄ¢ˆø¤¨Ðö¥È®»œñ¢©ô¡š›

iNVESTIGATION OFIWT SCHEMES.

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 3930.93 3704.17 15734.00 2540.60 1630700.004839.553691.24

244


Other Transport Services7777....5 5 5 5 »×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ»×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ»×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ»×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ


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(4) (5) (6) (7) (8) (9)7.5 Other Transport Services»×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ»×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ»×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ»×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ

OTS 001 [XLI] 5053-02-190-98 1.00 1.00 100Ä¢ñ¤ó›Éœ¤ñ«ó¢»¡›·¡óø ó¢ˆö›«

Land acquisition forconstruction of apassenger terminal atthe ThiruvananthapuramInternational Air Port

OTS 003 [XLI] 5053-02-190-99 12674.60¨ˆ¡µ¢ •É¡ñ¡õ®±Ðó¢»¡›·¡óø«(ˆ®ø¢œ®Ä«) »¥òš››¢©Èœ«

Equity participation byGovernment in theCochin InternationalAirport LTD.

OTS 004 [XLI] 5053-02-190-97 1.00 17110.73 1007768.17ˆÃå¥ûó¢»¡›·¡óø·¢¨üú•Ð¢Ì¡› öªˆñ¬ó¢ˆö›«

Development ofinfrastructure facilities toKannur Airport.

0.034913.00

OTS 006 [XLI] 5075-60-800-83 0.50 22677.50 509700.00 2235.00¨ˆ¡µ¢ ›Šñ·¢¨ò¨»©±Ð¡ úð¢ý œÚÄ¢

Metro Rail System inKochi City

[XLI] 3075-60-800-96 3500.00 4670.008043.19

245

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OTS 017 [XLI] 3075-60-800-92 22.58›¢ûÀ¢õ®Ð óð›¡Ð®…ðû©œ¡û¶¢›¡ð¤øøö¡š¬Ä¡ œ−›«.

FEASIBILITY STUDYOF PROPOSEDAIRPORT, WAYANAD

OTS 023 [XLI] 5075-60-190-96 0.51 11223.51 5015000.00 15000.00¨ˆ¡µ¢ ¨»©±Ð¡ ¨úð¢ýò¢»¢×°®

KOCHI METRO RAILLTD

23400.00

OTS 026 [XLI] 5075-60-800-75 1.00 1.00 100¨»¡—¢ò¢×¢ ÷—¤ˆþ MOBILITY HUBS

OTS 027 [XLI] 3075-60-800-93 38.00‚Ð¤´¢…ðû©œ¡û¶¢›¡ð¤øøö¡š¬Ä¡ œ−›«.

FEASIBILITY STUDYOF AIRPORT IN IDUKKI

OTS 028 [XLI] 5075-60-190-95 ©ˆñø ©»¡©Ã¡¨úð¢ý©ˆ¡û¸©úõüò¢»¢×°¢›¤¾ ‡¡÷ñ¢»¥òš› •×¡™¡ð«

SHARE CAPITALCONTRIBUTION TOKERALA MONORAILCORPORATION LTD.

2800.00

OTS 029 [XLI] 5053-02-190-93 1.00 1.00 100©ˆ¡ù¢©´¡Ð®…ðû©œ¡û¶¢›¡ð¤øøŸ¥»¢ †¨×Ð¤´ý

LAND ACQUISITIONFOR THEDEVELOPMENT OFKOZHIKODE AIRPORT.

OTS 030 [XLI] 3075-60-800-90 1.00 30.0064.12ö—û—ü ¨úð¢ýöûá£ö¢›¡ð¤¾ö¡Ú¬Ä¡œ−›«

FEASIBILITY STUDYFOR SUBURBANRAILWAY SERVICES

200.00

OTS 031 [XLI] 5053-02-190-92 1.00 1.00 100ö«Ì¡›¨& œ&®�¢¿ˆø¢ý ¨÷ò¢©œ¡û¶® Ì¡œ¢´ý

ESTABLISHMENT OFHELIPORTS IN 10DISTRICTS IN THESTATE.

OTS 032 [XLI] 5075-60-800-73 997.12úð¢ý©óö®©×õ›¤ˆø¢ýöªˆñ¬¹ø¤¨Ðó¢ˆö›«

Development fascilitiesin Railway stations

246

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OTS 033 [XLI] 5075-60-800-70 573.73ö—® •û—ü ¨úð¢ýöûá£ö

Suburban RailwayServices

239.62

OTS 034 [XLI] 3075-60-800-89 200.00›¢ò«Ø¥û ©ú¡°®~›Õü©ˆ¡Ð® Ðªÿ¨úð¢ý©ó ¨¨òü(ö¤ý&¡ü—©&ñ¢óù¢) ±œ¢¸©ú×ú¢óû´®ö®

PREPARATORYWORKS OF NILAMBURROAD- NANJANGUDTOWN RAILWAY LINE(via Sulthanbathery)

OTS 035 ©ˆñø œñ¢©±œõ¬œÚÄ¢ 2030 ¨üúˆ£ù¢ò¤¾ »¤üŠÃ›¡œÚÄ¢ˆø¤¨Ð›Ð¸¢ò¡´ý


[XLI] 5075-60-190-94(01) 1.00 1.00 100(1) ©ˆñø ú¡¸¢°®±Ð¡üö¢×® ©ˆ¡û¸©úõü›¢©Èœ¹þ

INVESTMENTS INKERALA RAPIDTRANSITCORPORATIONLIMITED.

OTS 036 ©ˆñø œñ¢©±œõ¬œÚÄ¢ 2030 ¨üúˆ£ù¢ò¤¾ »¤üŠÃ›¡œÚÄ¢ˆø¤¨Ð›Ð¸¢ò¡´ý


[XLI] 5056-00-104-85(01) 1.00 1.00 100(1) ¨ˆ¡µ¢ö«©ð¡�¢Ä�òŠÄ¡ŠÄœÚÄ¢

INTEGRATED WATERTRANSPORT SYSTEMTO KOCHI

OTS 037 [XLI] 5053-02-190-91 1.00 1.00 100©-—´ò¢ý …ðûö®±Ð¢¸® AIRSTRIP AT BEKAL

247

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Accounts

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OTS 038 [XLI] 5075-60-800-67 0.01ˆ¡º¹¡Ð®, œ›·¥û,ˆÃ¢ð¥û¨úð¢ý©óœ¡Äð®´¤¾ö÷¡ð«

Assistance forKanhangad,Panathoor,KaniyoorRailway Line.

OTS 039 [XLI] 5075-60-190-93 100.00©ˆñø ¨úð¢ý‚ü±Y¡ö®±Ð ®̂�û°óòœ®¨»üú®©ˆ¡û¸©úõüò¢»¢×°¢ý›¢©Èœ¹þ

Investment in KeralaRail InfrastructureDevelopmentCorporation Ltd

OTS 040 [XLI] 3075-60-800-86 4.00©ˆñø öû´¡ñ¤«¨úð¢ý¨ó »±É¡òðó¤«©�û¼® ñ¥œ£ˆñ¢µ©�¡ð¢üú® ¨óÕûˆØ›¢ð¤¨Ð ±œ¡ñ«Ÿ¨�òó¤ˆþ

Preliminary expenses toconstitute a JointVenture Companybetween Government ofKerala and Ministry ofRailways.

OTS 041 [XLI] 5075-60-800-66 50©ˆñø ¨úð¢ý°óòœ®¨»üú®©ˆ¡û¸©úõü~©�¡ð¢üú®¨óÕû ˆØ›¢ð¢¨òœÚÄ¢ˆþ

Projects under JointVenture Company-Kerala RailDevelopmentCorporation.

OTS 042 [XLI] 5075-60-190-92 50©ˆñø ¨úð¢ý°óòœ®¨»üú®©ˆ¡û¸©úõü~©�¡ð¢üú®¨óÕû ˆØ›¢ð¢¨òœÚÄ¢ˆþ

Projects under JointVenture Company-Kerala RailDevelopmentCorporation.

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 29831.43 42411.89 10.01 51352.75 1000.0026639.6512956.19

248


Tourism7777....6 6 6 6 ó¢©›¡™ öÕ¡ñ«ó¢©›¡™ öÕ¡ñ«ó¢©›¡™ öÕ¡ñ«ó¢©›¡™ öÕ¡ñ«


3427300 0 3427300



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(4) (5) (6) (7) (8) (9)7.6 Tourismó¢©›¡™ öÕ¡ñ«ó¢©›¡™ öÕ¡ñ«ó¢©›¡™ öÕ¡ñ«ó¢©›¡™ öÕ¡ñ«

I Assistance to Public Sector and other Undertakings¨œ¡Ä¤©»‰òð¤« »×¤ Ì¡œ›¹þ´¤»¤øø š›ö÷¡ð«

TRM 001 [XLII] 5452-01-190-99 650.00 520.00 72000500.00©ˆñø ó¢©›¡™ öÕ¡ñó¢ˆö› ©ˆ¡ûœ©úõü(¨ˆ.×¢.°¢.ö¢)

Kerala TourismDevelopmentCorporation (KTDC)

650.00600.00

TRM 002 [XLII] 5452-01-190-98 100.00 80.00 16700591.44Ð¥ú¢ö«‚ü±>¡ö®±Ð ®̂�ûˆ®ø¢œ®Ä« (©ˆñø)

KERALA TOURISMINFRASTRUCTURELTD.

100.00100.00

TRM 003 [XLII] 5452-01-190-96 150.00 120.00 30000110.00©—´ý ú¢©ö¡û¶®ó¢ˆö› ©ˆ¡û¸©úõü

Bekal ResortDevelopmentCorporation Ltd

135.00100.00

TRM 004 [XLII] 3452-80-800-79 605.00 502.40 120000550.00 526.88�¢¿¡ ö«ö®˜¡›Äòó¢©›¡™ öÕ¡ñ©±œ¡ýö¡÷›ˆªÿö¢ò¤ˆþ(°¢.Ð¢.œ¢.ö¢)

DISTRICT TOURISMPROMOTIONCOUNCILS (DTPC)AND DESTINATIONMANAGEMENTCOUNCIL (DMC)

550.13499.73

249

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TRM 005 [XLII] 3452-80-800-78 850.00 680.00670.71 592.25ˆ¢×®ö®, …>®.ö¢.¨…,…ö®.¨….…µ®.…«…¼£Ì¡œ›¹ø¢ò¥¨ÐÐ¥ú¢ö&¢›®©óÙ¢ð¤øø »¡›¤õ¢ˆó¢Ÿó ©ôõ¢ ó¢ˆö›«

HR DEVELOPMENT INTOURISM THROUGHKERALA INSTITUTE OFTOURISM ANDTRAVEL STUDIES(KITTS), FOOD CRAFTINSTITUTE (FCI) ANDSTATE INSTITUTE OFHOSPITALITYMANAGEMENT (SIHM)

850.00735.40

[XLII] 3452-80-800-78(01) 40000(1) ©ˆñø ‚üö®×¢×¬¥¶®‡¡>® Ð¥ú¢ö« �Ê®±Ð¡óý ö®×°£ö®(ˆ¢×®ö®)

KERALA INSTITUTE OFTOURISM ANDTRAVELSTUDIES(KITTS)

[XLII] 3452-80-800-78(02) 30000(2) ö®©××® ‚üö®×¢×¬¥¶®‡¡>® ©÷¡ö®œ¢×¡ò¢×¢»¡©›�®¨»Ê®(…ö®.¨….…µ®.…«)

STATE INSTITUTE OFHOSPITALITYMANAGEMENT(SIHM)

[XLII] 3452-80-800-78(03) 35000(3) >¤°® ±ˆ¡>®×®‚üö®×¢×¬¥¶®(…>®.ö¢.¨…)

FOOD CRAFTINSTITUTE(FCI)

TRM 006 [XLII] 3452-80-800-92 85.00 68.00 1000055.23 80.00Ì¢Ä¢ó¢óñ´Ã´¤ˆø¤¨Ð©ô‰ñÃ«ƒþ¨¸¨Ðð¤øø Ð¥ú¢ö«�‹¡Ä œ−›«

STUDIES ON IMPACTOF TOURISMINCLUDINGCOLLECTION OFTOURIST STATISTICS

75.0064.80

TRM 007 [XLII] 3452-80-104-98 3500.00 2800.00 7500003149.37 3099.99Ð¥ú¢ö« ~ ó¢œÃ›ó¤«©±œ¡Ä®ö¡÷›ó¤«

Marketing 2801.433652.98

250

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TRM 008 [XLII] 3452-80-104-99 1464.00 1171.20 150000982.46 649.99œñ¢Ì¢Ä¢, ö«ö®´¡ñ«,¨¨œÄ¦ˆ« …¼¢óð¤¨Ðœñ¢œ¡ò›ó¤«ö«ñÈÃó¤«

CONSERVATION,PRESERVATION ANDPROMOTION OFHERITAGE,ENVIRONMENTAND CULTURE

1022.50599.98

II Tourist Infrastructureó¢©›¡™öÕ¡ñ&¢›¤øø •Ð¢Ì¡› öªˆñ¬¹þ

ii ó¢©›¡™ öÕ¡ñ¢ˆø¤¨Ð Ä¡»ööªˆñ¬« Tourist Accommodation

TRM 024 [XLII] 5452-01-800-98 50.00 95.78 1000048.93 293.21Ð¥ú¢Í®Ä¡»ööªˆñ¬¹þ(ŠÍ® ÷ªö®)

TOURISTACCOMODATION(GUEST HOUSES)

75.1276.94

i ó¢©›¡™ öÕ¡ñ©ˆ±³¹þ Tourist Centres

TRM 009 [XLII] 3452-80-800-76 2400.00 1920.00 125000500.00 450.00•Ð¢Ì¡›öªˆñ¬¹ø¤« »¡µ¢«Š®±Š¡Ê¤« ~ ©ˆ±³öû´¡û ©öç¡ÿöû¨�à¤¼Ä®

INFRASTRUCTUREFACILITIES ANDMATCHING GRANTSFOR SCHEMESSPONSORED BYGOVT. OF INDIA

550.00490.93

TRM 013 [XLII] 5452-01-800-94 �û.¨….°¢.…>®.Ð¥ú¢ö« œÚÄ¢ˆþ

RIDF - SCHEMES FORTOURISM

34.29

TRM 014 [XLII] 3452-80-800-90(26) 50.00 108.54 15000600.00 514.33ö§ˆ¡ñ¬ ©»‰òð¢ý•Ð¢Ì¡›öªˆñ¬¹ø¤« Ð¥ú¢ö«©±œ¡� ®̂×¤ˆø¤«›¢û½¢´¤¼Ä¢›¤¾©±œ¡Ä®ö¡÷›«.

Incentive for creation ofInfrastructure facilitiesand tourism products inthe private sector

600.00600.00

TRM 015 [XLII] 3452-80-800-90(29)•Ð¢Ì¡›öªˆñ¬¹ø¤©Ðð¤« »×¤öªˆñ¬¹ø¤©Ðð¤«ó¢ˆö›ó¤« ›¢òó¡ñ«ƒðû&ò¤«

UPGRADATION,CREATION OFINFRASTRUCTUREAND AMENITIES

4642.13

251

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[XLII] 5452-01-800-87 1000.00 870.06866.91 812.10•Ð¢Ì¡›öªˆñ¬¹ø¤©Ðð¤« »×¤öªˆñ¬¹ø¤©Ðð¤«ó¢ˆö›ó¤« ›¢òó¡ñ«ƒðû&ò¤«

UPGRADATION,CREATION OFINFRASTRUCTUREAND AMENITIES

749.98693.25

[XLII] 5452-01-101-99 13065.00 10452.00 12000006994.74 8032.246040.01

[XLII] 5452-01-101-86 300000

TRM 094 [XLII] 5452-80-104-99 óû´òð¢¨ò¨œû©>¡»¢«Š® �û¶®ö®©ˆ±³&¢¨Ê ó¢ˆö›«(‡×&óÃ©ˆ±³ö÷¡ð«)

CENTRE FORPERFORMING ARTSAT VARKALA (ONETIME ACA)

400.00

TRM 095 [XLII] 3452-01-103-95 188.00¨ˆ¡¿« ©ˆ¡¶¸¤ú«�òœ¡Ä Ä£ñ öªˆñ¬ó¢ˆö›« (‡×&óÃ•š¢ˆ ©ˆ±³ ö÷¡ð«)

KOLLAMKOTTAPPURAMWATERSIDEAMENITIES (ONE TIMEACA)

TRM 096 [XLII] 5452-01-190-93 ©ˆ¡¶ð¨& ö®©××®‚üö®×¢×¬¥¶® ‡¡>®©÷¡¶ý »¡©›�®¨»Ê¢›®œ¤Ä¢ð ¨ˆ¶¢Ð«

State Institute of Hotelmanagement atKottayam.

1.00

252

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TRM 131 [XLII] 5452-01-800-41 0.01¨ˆ¡µ¢ —¢›¡¨ò´®Ì¢ñ«©ó™¢

Permanent venue forKochi Biennale

TRM 132 [XLII] 5452-01-800-40 0.01…ðûö®±Ð¢¸¤ˆþÌ¡œ¢´ý

Air Strips at touristCentres

TRM 133 [XLII] 5452-01-800-39 0.01ˆÃå¥ûó¢»¡›·¡óøó¤»¡ð¢—Ü¨¸¶ ©ú¡°®ó¢ˆö›«

Road Developmentrelated to Kannur Airport

III Other Schemes of Department of Tourismó¢©›¡™ öÕ¡ñóˆ¤¸¢¨üú »×® œÚÄ¢ˆþ

TRM 017 [XLII] 3452-80-800-97 165.00 147.20 20000150.00 131.00ó¢©›¡™öÕ¡ñÌ¡œ›¹ø¤¨Ð�š¤›¢ˆóý´ñÃó¤«ôˆ®Ä¢¨¸Ð¤&ò¤«

MODERNISATION ANDSTRENGTHENINGOFTOURISMINSTITUTIONS.

107.9999.99

TRM 018 [XLII] 3452-01-102-95 385.00 360.14 38500350.00 277.02‚©´¡ Ð¥ú¢ö ó¢ˆö›« Development ofEco-tourism products

320.00300.00

TRM 026 [XLII] 5452-01-800-84 1800.00 1685.63 4000001871.06 1600.91»¤ö¢ñ¢ö® ~ö®¨¨œö®ú¥¶® ¨¨œÄ¦ˆ œÚÄ¢

MUZIRIS HERITAGEAND SPICE ROUTEPROJECTS

761.46699.91

[XLII] 3452-80-800-56

TRM 046 [XLII] 5452-01-800-83 Äò©ôãñ¢ ¨¨œÄ¦ˆœÚÄ¢

Thalassery HeritageProject

200.00169.91

TRM 052 [XLII] 3452-80-800-34 110.00 88.00 45000100.00 100.00ƒ·ñó¡™¢Ä§©·¡¨Ðð¤øøó¢©›¡™ öÕ¡ñ«

Responsible Tourism 299.96156.12

253

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TRM 060 [XLII] 3452-01-102-89 400.00 400.00400.00 400.00©ˆñø&¢¨òÐ¥ú¢Í®©ˆ±³¹¨ø»¡ò¢›¬ ó¢»¤ˆ®Ä©»‰òð¡´ý

Kerala waste freedestination Scheme.

300.00299.59

TRM 061 [XLII] 5452-01-800-79 100.00 187.04Ÿ¥Ä&¡ü¨ˆ¶¢¨Êó¢ˆö›«

Development ofBhoothathankettu.

TRM 065 [XLII] 3452-01-102-88 ±œš¡›Ð¥ú¢Í®©ˆ±³¹ø¢©òð®´¤øø»¡Íûœ®ø¡ü~ó¢ˆö›ó¤«›Ð¸¢ò¡´ò¤«(‡×&óÃ ©ˆ±³ö÷¡ð«)

Development andimplementation ofTourism Master plans atMajor Destinations (OneTime ACA)

199.95

TRM 066 [XLII] 3452-01-102-87 œ¤Ä¢ðÄ¤«•ú¢ð¨¸Ð¡&Ä¤»¡ðÐ¥ú¢Í® ©ˆ±³¹ø¤¨Ðó¢ˆö›«

Development of newand lesser known touristdestinations.

231.98

TRM 067 [XLII] 3452-01-102-86 175.00 140.00 2000025.00 24.90‚¼©ó×£ó® Ð¥ú¢ö«ƒÄ®œ¼¹ø¤¨Ðó¢ˆö›«

Development ofInnovative TourismProducts

200.00200.00

TRM 068 [XLII] 3452-01-102-85 26.00óù¢©ð¡ñ ö³ûôˆ©ˆ±³ ó¢ˆö› œÚÄ¢(‡×&óÃ ©ˆ±³ö÷¡ð«)

Wayside Visitor CentreScheme (One TimeACA)

269.00

TRM 069 [XLII] 3452-80-104-97 1650.00 1474.621506.93 1309.64©ˆñø¡ Ð¥ú¢ö« ~©±œ¡Ä®ö¡÷›ó¤«ó¢œÃ›ó¤«

Kerala TourismPromotion andmarketing mechanism

1499.99396.96

254

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TRM 070 [XLII] 3452-80-104-96 ö«Ì¡›¨& ©Í×®‡¡>® ™¢ �û¶® Ð¥ú¢Í®‚ü>û©»õü©ˆ±³¹ø¤¨Ð ó¢ˆö›œÚÄ¢

Development of State ofthe Art TouristInformation Centres inthe State.

199.64

TRM 071 [XLII] 3452-01-102-84 ±œš¡› Ð¥ú¢Í®©ˆ±³¹ø¤¨Ð•Ð¢Ì¡›öªˆñ¬¹ø¤« »×¤öªˆñ¬¹ø¤«ó¢ˆö¢¸¢´ý

Development ofInfrastructure andamenities at majorTourist Destination.

481.15

TRM 073 [XLII] 3452-80-104-95 ó¢óñö¡©Æ¢ˆ ó¢™¬ð¢ý•š¢õ®−¢Ä»¡ð±œ�ñÃƒœˆñÃ¹ø¤¨Ðó¢ˆö›« (‡×&óÃ©ˆ±³ ö÷¡ð œÚÄ¢)

IT ENABLEDMARKETING TOOLS -ONE TIME ACASCHEME

200.00

TRM 074 [XLII] 5452-01-103-98 1.00 0.8014.50©ˆñø ˆÐý ó¢»¡›œÚÄ¢

KERALA SEA PLANEPROJECT

1000.00

TRM 098 [XLII] 5452-01-101-91 1000.00 800.00200.00 300.00±Š£ü Ð¥ú¢ö« ‚Ð›¡ù¢~©ˆ¡¶ð«

GREEN TOURISMCIRCUIT,KOTTAYAM

TRM 124 [XLII] 3452-80-104-94 5.7382.27ó¢óñ ö¡©ÆÄ¢ˆó¢™¬ð®´¡ð¤¾œÚÄ¢ˆþ ( ‡×&óÃ•š¢ˆ ©ˆ±³ ö÷¡ð«)

IT INITIATIVES OFKERALA (One TimeACA)

TRM 126 [XLII] 3452-80-104-93 Ð¥ú¢ö« ±œ�ñÃó¤«ó¢œÃ›ó¤« ( 50%©ˆ±³ ö÷¡ð«)

PUBLICITY ANDMARKETING (50%CSS)

255

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TRM 127 [XLII] 3452-01-101-94 »¤üŠÃ›¡œÚÄ¢›Ð¸¢ò¡´ý~ ©ˆñøœñ¢©±œõ¬ œÚÄ¢ 2030


TRM 128 [XLII] 5452-01-101-89 1500.00 1200.00Ð¥ú¢ö« ©ˆ±³¹ø¤¨Ðð¤«ƒý¸¼¹ø¤©Ðð¤«ó¢ˆö›«

DEVELOPMENT OFOTHERDESTINATIONS ANDTOURISM PRODUCTS

TRM 129 [XLII] 5452-01-101-88 1.00 0.80ö§©™ô¢ ™ûôü (©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

SWADESHI DARSHAN(Central Scheme)

TRM 130 [XLII] 5452-01-101-87 1.00 0.80±œö¡™®(©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢)

PRASAD (CentralScheme)

TRM 135 [XLII] 5452-01-101-85 100Ð¥ú¢ö·¢¨ò©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢ˆþ

CENTRAL SECTORSCHMES IN TOURISM

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 19419.34 20569.71 31157.00 25717.73 3427300.0019123.8616960.34

256


Scientific Services and Research8888....1 1 1 1 Š©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤«Š©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤«Š©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤«Š©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤«


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(4) (5) (6) (7) (8) (9)8.1 Scientific Services and ResearchŠ©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤«Š©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤«Š©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤«Š©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤«

SSR 002 [XVII] 3425-60-200-71(01) 5650.00 5650.00 6358005752.00©ˆñø ö«ö®˜¡›ô¡ö®±Ä ö¡©ÆÄ¢ˆœñ¢ö®˜¢Ä¢ˆªÿö¢ò¢¨Ê ˆ£ù¢ýóñ¤¼ ú¢öûµ® �üú®¨°óò¸®¨»üú®ö®˜¡œ›¹þ

Research andDevelopment Institutionsunder Kerala StateCouncil for Science,Technology andEnvironment

SSR 011 [XVIII] 2210-05-105-52 5935.00 4748.00 5544002000.00ú£�¢ðÃý ˆ¡üöû¨öÊû, Ä¢ñ¤ó›Éœ¤ñ«

Regional CancerCentre,Trivandrum

4217.00

[XVIII] 2210-05-800-89 3400.00

SSR 023 [XVII] 3425-60-200-71(02) 225.00 225.00 22600ö«ö®˜¡› ô¡ö®±Äö¡©ÆÄ¢ˆ œñ¢ö®˜¢Ä¢ö»¢Ä¢~ •Ð¢ö®˜¡›öªˆñ¬« ¨»µ¨¸Ð¤·ý

Infrastructurestrengthening of KeralaState Council forScience, Technologyand Environment

257

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SSR 024 [XVII] 3425-60-200-71(03) 2544.00 2544.00 310800ö«ö®˜¡› ô¡ö®±Äö¡©ÆÄ¢ˆ œñ¢ö®˜¢Ä¢ö»¢Ä¢~ œñ¢œ¡Ð¢ˆø¤«±œóû·›¹ø¤«

Schemes andProgrammes - KeralaState Council forScience, Technologyand Environment

SSR 025 [XVII] 3425-60-200-71(04) 170.00 170.00 19000ô¡ö®±Ä ö¡©ÆÄ¢ˆÌ¡œ›¹þ´¤¾š›ö÷¡ð«

Grand-in-aid to Scienceand TechnologyInstitutions

5229.15

SSR 028 [XVII] 3425-60-200-70 275.00 275.00 3050042.00 175.66—©ð¡ ¨Ð ®̂©›¡ø�¢ó¢ˆö›«

Bio TechnologyDevelopment

126.00100.00

SSR 031 [XVII] 3435-03-003-98 œñ¢Ì¢Ä¢•ó©—¡šó¤«ó¢™¬¡Ÿ¬¡öó¤«

Environment awarenessand education

117.00

SSR 033 [XVII] 3435-03-101-99 ¨¨�ó ¨¨óó¢Ú¬ö«ñÈÃ«

Bio DiversityConservation

225.00

SSR 046 [XVII] 3425-60-200-67 315.00 115.00 4200042.00 30.00ö«Ì¡› ô¡ö®±Äö¡©ÆÄ¢ˆ œñ¢Ì¢Ä¢ö»¢Ä¢----- ~ ±œ©Ä¬ˆœñ¢œ¡Ð¢ˆþ.

Special Programmes ofKerala State Council forScience,Technology andEnvironment.

SSR 047 [XVII] 3425-60-200-66 ±œ¡©™ô¢ˆ ô¡ö®±Ä©ˆ±³«-- ©ˆ¡¶ð«

REGIONAL SCIENCECENTRE ATKOTTAYAM

725.00

SSR 050 [XVII] 3425-60-200-63 800.00 700.00 30000133.33 666.67ˆñ»› ›™¢ð¤¨Ðô¡ö®±Ä£ð œñ¢œ¡ò›œÚÄ¢ (¨¨œò×®)

Karamana RiverScientific ManagementProject(Piolet)

466.66

SSR 051 [XVII] 3425-60-200-62 1.00öðüö® ö¢×¢ Science City 16.66

258

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SSR 052 [XVII] 3425-60-200-61(02)ö¡©ÆÄ¢ˆó¢™¬¨¨ˆ»¡×ó¤« ©ú¡°® »¡¸®Äà¡ú¡´ò¤«›¢ûá÷Ãó¤«.

Technology TransferRoadmap Preparationand Implementation

[XVII] 3425-60-200-61(01) 42.00

SSR 054 [XVII] 3425-60-200-71 5247.32ö«ö®˜¡› ô¡ö®±Äö¡©ÆÄ¢ˆ œñ¢ö®˜¢Ä¢ö»¢Ä¢

Kerala State Council forScience,Technology andEnvironment

4485.61

SSR 055 [XVIII] 2210-05-105-58 ú£�Ãý ˆ¡üöû¨öüúú¢¨› ©Í×®ˆ¡üöû ¨öüúú¡ð¢ƒðû&ý

Upgradation of RCC asState Cancer Institute

SSR 057 [XVIII] 2210-05-105-58(02) 1.00 0.60 105600ú£�¢ðÃý ˆ¬¡üöû¨öü×ú¢¨› ö®©××®ˆ¬¡üöû‚üö®×¢×¬¥¶¡ð¢ƒðû·ý (ö«Ì¡›ó¢÷¢Ä«)

Upgradation of RCC asState Cancer Institute(State Share)

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 7465.65 6624.33 15915.00 14427.60 1750700.009353.939796.15

259


Ecology and Environment8.28.28.28.2 �ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤« �ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤« �ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤« �ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤«


330100 6000 336100



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(4) (5) (6) (7) (8) (9)8.2 Ecology and Environment�ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤«�ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤«�ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤«�ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤«

EAE 001 [XVII] 3435-60-800-99 150.00 150.00 1500013.55 36.38œñ¢Ì¢Ä¢ óˆ¤¸¢¨›ôˆ®Ä¢¨¸Ð¤·ý

STRENGTHENING OFTHE DEPARTMENT OFENVIRONMENT

110.9969.56

EAE 002 [XVII] 3435-03-003-98 100.00 100.00 15000199.74 74.22œ¡ñ¢Ì¢Ä¢ˆ•ó©—¡šó¤«ó¢™¬¡Ÿ¬¡öó¤«

ENVIRONMENTALAWARENESS ANDEDUCATION

85.00

EAE 003 [XVII] 3435-03-103-99 50.00 51.66 250069.00 46.19œñ¢Ì¢Ä¢Š©óõÃó¤«ó¢ˆö›ó¤«

ENVIRONMENTRESEARCH ANDDEVELOPMENT

72.50150.00

EAE 004 [XVII] 3435-03-101-99 517.00 417.00 70000295.00 384.00¨¨�ó ¨¨óó¢Ú¬ö«ñÈÃ«

BIODIVERSITYCONSERVATION

250.00

EAE 006 [XVII] 3435-03-101-96 280.00 298.7520.05 261.24›£û·Ð¹ø¤¨Ð�ó¡ö œ¤›¯Ì¡œ›«

ECO RESTORATIONOF WETLANDS

35.0080.00

EAE 007 [XVII] 5425-00-208-98 45.08›™¢ˆþ´¤©óÙ¢ð¤¾ˆû½œÚÄ¢

RIVER ACTION PLAN(RIDF)

EAE 009 [XVII] 3435-04-104-99 75.00 145.00 2000025.00 60.00œ¡ñ¢Ì¢Ä¢ˆ �‹¡Ä«--~ ó¢òð¢ñ¤&ý

ENVIRONMENTIMPACT ASSESSMENT

30.0020.00

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EAE 013 [XVII] 3435-03-102-88 •õ®Ð»¤Ð¢ ›£û·Ð±œ©™ô·¢¨Êö«ñÈÃ·¢›¤«›Ð·¢¸¢›¤«©óÙ¢ð¤¾ �Èüœë¡ü

ACTION PLAN FORCONSERVATION ANDMANAGEMENT OFASHTAMUDI WETLAND

22.74

EAE 015 [XVII] 3435-03-102-90 20.00 20.0020.00›™£�ò œÚÄ¢(ö«Ì¡› ó¢÷¢Ä«)

River Action Plan (StateShare)

5.00

EAE 016 [XVII] 3435-04-104-98 200.00 200.00 30000141.86 57.77ˆ¡ò¡óÌ¡ ó¬Ä¢ð¡›« Climate Change 25.0044.21

EAE 019 [XVII] 3435-04-103-98 ô—ñ¢»òð¢¨ò‰ñ»¡ò¢›¬ö«ö®´ñÃ«

SOLID WASTEMANAGEMENT INSABARIMALA

EAE 020 [XVII] 3435-04-103-97 100.00 100.0025.00 100.00ö«Ì¡› ö»±Š»¡Ä¦ˆ¡ »¡ò¢›¬ö«ö®´ñÃ œÚÄ¢

COMPREHENSIVEMODEL WASTEMANAGEMENTSCHEME FOR THESTATE

20.8148.00

EAE 022 [XVII] 3435-04-103-96 950.00 750.00 111100296.00 630.29©ˆñø ö«Ì¡›»ò¢›£ˆñÃ ›¢ð±ÉÃ©—¡û°®.

KERALA STATEPOLLUTION CONTROLBOARD

400.00330.00

EAE 023 [XVII] 3435-04-104-97 œÖ¢» ‹¶ˆ¡ò¡óÌ¡ ó¬Ä¢ð¡›Š©óõÃ Ì¡œ›«,©ˆ¡¶ð«.

Western Ghats ClimateChange ResearchInstitute,Kottayam.

30.00

EAE 024 [XVII] 3435-03-101-93(01) 500.00 400.00 2500395.57›Šñ œñ¢Ì¢Ä¢¨»µ¨¸Ð¤·ý œÚÄ¢.

Urban EnvironmentImprovement Project

1005.00

EAE 028 [XVII] 3435-03-103-98 œ¢.�û.ˆ¤ú¤ ®̧ ±œˆ¦Ä¢œ−› ©ˆ±³«

P.R.Kurup MemorialStudy Centre for Nature

261

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EAE 031 [XVII] 3435-60-800-96 0.01 0.01ö«Ì¡› ÄÃå£û·Ð•©Ä¡ú¢×¢

State Wetland Authority

[XVII] 3435-03-101-89 50000

EAE 032 [XVII] 3435-60-800-95 0.01©ˆñø ¨öÊû ©S¡û‚Ê©±Š×°® ©ˆ¡ö®×ý»¡©›�®¨»Ê®

Kerala Center forIntegrated Coastalmanagement (KCICM)

EAE 033 [XVII] 3435-03-102-87 10000©ˆñø ©ˆ¡ö®×ý©ö¡ÿ »¡©›�®¨»Ê®•©Ä¡ú¢×¢

Kerala Coastal ZoneManagement Authority.

EAE 034 [XVII] 3435-03-101-88 4000±œˆ¦Ä¢ó¢Ÿó¹ø¤¨Ðð¤«�ó¡öó¬óÌˆø¤¨Ðð¤«ö«ñÈÃ«

Conservation of NaturalResources and ecosystems.

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 1105.20 2090.74 2942.01 2632.43 330100.002069.30764.51

262


General Education9999....1 1 1 1 ¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«


16788600 12737000 29525600



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(4) (5) (6) (7) (8) (9)9.1 General Education¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«

I SCHOOL EDUCATIONö®ˆ¥þ ó¢™¬¡Ÿ¬¡ö«

GEN 002 [XVII] 2202-02-001-85(01) 362.00 300.00 139000326.54 298.06ó¢™¬¡Ÿ¬¡öóˆ¤¸¢¨Ê‡¡?¢ö® ›ó£ˆñÃ«

Modernisation of officesof EducationDepartment

280.86

GEN 010 [XVII] 2202-01-111-99 700.00öûó ô¢È¡ •Ÿ¢ð¡ü Sarva Shiksha Abhiyan 400.00250.00

GEN 013 [XVII] 4202-01-202-92 490.00 490.00 7000070.22¨Ä¡ù¢òš¢õ®−¢Ä ÷ðû¨ö´Ùú¢…°¬¥©´õü

Vocational HigherSecondary Education

[XVII] 2202-02-001-95 800.00 500.00 65000601.09 433.16460.81770.72

GEN 017 [XVII] 2202-80-003-92(02)ö«Ì¡› ó¢™¬¡Ÿ¬¡öŠ©óõÃ œñ¢ô£ò›ˆªÿö¢ý

State Council forEducational Researchand Training(SCERT)

[XVII] 2202-80-004-91 1500.00 800.00 1800001000.00 400.00900.00600.00

GEN 025 [XVII] 4202-01-202-99 763.511302.62 8818.14¨ˆ¶¢Ðó¤« öªˆñ¬¹ø¤« Buildings and facilities 585.921386.07

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GEN 026 [XVII] 2204-00-102-99 200.00 200.00 2500098.60 67.02›¡õÃý ©ˆ°×®©ˆ¡ûœ®ö®

NATIONAL CADETCORPS

42.0025.00

[XVII] 4202-03-800-93 24.7112.4252.94

[XVII] 4202-03-800-91 300.00 300.00 4000071.87 219.140.72

GEN 027 [XVII] 2202-04-103-98 1500.00 1100.00 155000800.00 1050.00©ˆñø ö«Ì¡›ö¡ÈñÄ¡ »¢õü•©Ä¡ú¢×¢(…ý.‚.….œ¢ ©ˆñø»¢õü)

KERALA STATELITERACY MISSIONAUTHORITY (LEAPKerala Mission)

1600.001200.00

GEN 048 [XVII] 4202-01-201-99 299.15161.76 1803.51…ý.œ¢. / ð¥.œ¢.ö®ˆ¥ø¤ˆþ´¤ ©óÙ¢¨ˆ¶¢Ð ›¢û½¡Ã«

Construction of Buidlingfor LP/UP Schools

127.20112.60

GEN 056 [XVII] 2202-80-004-89 330.00 230.00 35000260.00 160.00©Í×® ‚üÍ¢×¬¥¶® ‡¡?®…°¬¤©´õÃý»¡©›�®¨»Ê® �Ê®¨±Ðð¢›¢«Š®(…ö®.¨….‚.…«.….×¢)~ ©ˆñø

STATE INSTITUE OFEDUCATIONALMANAGEMENT ANDTRAINING (SIEMAT) -KERALA

300.00200.00

GEN 061 [XVII] 2202-80-003-96 35.00 35.00 350010.84 20.03öû´¡û©ˆ¡©ø�¤ˆø¢ý…°¤ö¡×®ƒœ©ð¡Š¢µ¤¾ ¨Ðò¢œñ¢ô£ò›«

EDUSAT SCHEMEWITH TELE-TRAININGIN GOVERNMENTCOLLEGES

29.8950.00

GEN 085 [XVII] 2202-02-107-94 700.00 600.00 105000605.47 598.00÷ðû ¨ö´Êú¢ó¢™¬¡ûÏ¢ˆþ´¤¾ö®©ˆ¡øûõ¢¸¤ˆþ

Scolarship for HigherSecondary Students

593.12586.02

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GEN 120 [XVII] 2202-02-107-93 2134.80›¬¥›œÈó¢Ÿ¡Š¹ø¢¨òó¢™¬¡ûÏ¢ˆþ´¤¾±œ£~¨»±Ð¢ˆ®ö®©ˆ¡øûõ¢¸¤ˆþ(75% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

PRE-MATRICSCHOLARSHIP FORMINORITIES (75%CSS)

2741.26

GEN 131 [XVII] 2202-02-800-64 ö®ˆ¥ø¤ˆø¢ýó¢óñö¡©ÆÄ¢ˆ ó¢™¬(ö®ˆ£« II)(75%©ˆ±³¡ó¢õ®ˆ¦Ä«)

INFORMATION ANDCOMMUNICATIONTECHNOLOGY INSCHOOLS (SCHEME II)75%CSS

1018.25

GEN 159 [XVII] 2202-02-109-72 1216.84ñ¡õ®±Ð¢ð »¡š¬»¢ˆ®ô¢È¡ •Ÿð¡ü(�û.…«.…ö®.….) 50%CSS

RASHTRIYAMADHYAMIK SISKHAABHIYAN (RMSA) -( 50%CSS)

[XVII] 2202-02-800-62 1500.00

GEN 161 [XVII] 2202-01-112-92 ó¢™¬¡ûÏ¢ˆþ´® œ¡ýó¢ÄñÃ«

Supply of milk forstudents

7400.00

GEN 163 [XLVI] 2235-02-102-93 700.00 600.00 75000355.10 170.02»¡›ö¢ˆ ¨ó¿¤ó¢ø¢©›ñ¢Ð¤¼ ˆ¤¶¢ˆþ´¤©óÙ¢ð¤¾ ö¢.…µ®.»¤÷½™® ©ˆ¡ð¨»©½¡ú¢ðý ©Í×®‚üÍ¢×¬¥¶®, œ¡¹¸¡ú

C.H.Mohammed KoyaMemorial State Institutefor the MentallyChallenged,Pangappara

304.3628.85

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GEN 191 [XVII] 2202-01-101-83 3100.00±œ¡˜»¢ˆ ó¢™¬¡Ÿ¬¡ö« ~13~¡« š›ˆ¡ñ¬ ˆ½¢õüô¤œ¡ûô ±œˆ¡ñ»¤¾±Š¡üú®.

GRANT FORELEMENTARYEDUCATION - 13thFINANACECOMMISSIONRECOMMENDATION

2900.002800.00

GEN 200 [XVII] 2202-02-109-76 Šóÿ¨»üú®÷ðû¨ö´üúú¢ö®´¥ø¤ˆø¢ý ò¡—®,¨¨ò±—ú¢ˆþ,•Ð¢Ì¡›öªˆñ¬« …¼¢óð¤¨Ðó¢ˆö›« (‡×·óÃ©ˆ±³ö÷¡ð«)

DEVELOPMENT OFLAB, LIBRARIES ANDINFRASTRUCTURE INGOVERNMENTHIGHER SECONDARYSCHOOLS(ONE TIMEACA)

898.52

GEN 212 [XVII] 4202-01-202-89 öû´¡û ÷ðû¨ö´üúú¢ö®ˆ¥ø¤ˆø¢¨ò•Ð¢Ì¡› öªˆñ¬ó¢ˆö›«

InfrastructureDevelopment ofGovernment HigherSecondary Schools

837.17

[XVII] 2202-02-109-75 1400.00 700.00 420000585.72 664.761279.00

[XVII] 4202-01-202-91 5200.00 5200.00 3000001044.861000.00

266

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GEN 220 [XVII] 2202-80-003-90 »¡›ö¢ˆ ¨ó¿¤ó¢ø¢©›ñ¢Ð¤¼óñ¤¨Ð ˆù¢ó¤«•ú¢ó¤«óûÚ¢¸¢´¤¼Ä¢›¤øøœÚÄ¢

Scheme for enhancingability and knowledge ofmentally challenged

10.00

GEN 221 [XVII] 4202-01-202-93 3445.00 3445.00 600000434.11ö®´¥þ ó¢™¬¡Ÿ¬¡ö« ~•Ð¢ö®˜¡› öªˆñ¬«.

SchoolEducation-infrastructure

80.00690.00

[XVII] 2202-80-800-47 2629.62

[XVII] 2202-02-109-69 3000.00 1500.00 709500998.92 1149.782247.13

GEN 222 [XVII] 2202-02-109-71 1066.00 700.00 122000641.61 666.10•´¡™»¢ˆ®…ˆ®öòüö®

Academic Excellence 610.71

[XVII] 2202-02-800-54 801.64

GEN 223 [XVII] 2202-02-109-70 4010.00 2500.00 46620010481.37 10838.35ö®ˆ¥þ ó¢™¬¡Ÿ¬¡ö« ~ó¢™¬¡ûÏ¢ ©ˆ±³£ˆ¦Ä±œóû&›¹þ.

School Education -Student CentricActivities

1892.81

[XVII] 2202-02-800-53 9025.73

GEN 224 [XVII] 2202-02-800-52 ö®ˆ¥þ ó¢™¬¡Ÿ¬¡ö« ~›ó£ˆñÃ«.

School Education -Modernisation

487.34

GEN 225 [XVII] 2202-02-105-95 530.00 330.00 60000406.28 129.69ó¢™¬¡Ÿ¬¡öœñ¢œ¡Ð¢ð¤¨Ð ó¢ˆö›«

Enhancement ofAcademic programme

455.72

[XVII] 2202-02-800-51 473.67

267

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GEN 226 [XVII] 2202-02-109-74 700.00 500.00 70000453.39 453.92÷ðû ¨ö´üúú¢ó¢™¬¡Ÿ¬¡ö« ~ó¢™¬¡ûÏ¢ ©ˆ±³£ˆ¦Äœñ¢œ¡Ð¢.

Higher SecondaryEducation-Studentscentric Programme

358.18345.44

GEN 227 [XVII] 2202-02-109-73 100.00 60.00 500038.89 57.77÷ðû ¨ö´üúú¢ó¢™¬¡Ÿ¬¡ö«~›ó£ˆñÃ«.

Higher SecondaryEducation-Modernisation

27.5658.54

GEN 238 [XVII] 2202-03-103-66 250.0067.75 7.98¨œ¡Ä¤ ±œ©óô›œñ£È¡ œñ¢ô£ò›œÚÄ¢

PUBLIC ENTRANCEEXAMINATIONCOACHINGSCHEME(PEECS)

75.79

[XVII] 2202-02-001-82 250.00 10000

GEN 243 [XVII] 2202-02-109-67 1400.00 400.00»¢õü 100 ~ 100ö®ˆ¥ø¤ˆ¨ø•É¡ñ¡õ®±Ð›¢òó¡ñ&¢ýƒðû&ý (›Ð´¡ó®©»¡°ý)

MISSION 100-Elevationof 100 schools toInternationalStandards(NADAKKAVUMODEL)

GEN 250 [XVII] 2202-80-800-46 ö®©××® ‚üö®×¢×¬¥¶®©?¡û ™ ¨»üúò¢�òÕ®°®.

State Institute for theMentally Challenged(SIMC)

88.88

GEN 251 [XVII] 4202-01-800-87 0.01 0.01Ä¢ñ¤ó›Éœ¤ñ«�¢.ó¢.ñ¡� ö®©œ¡û¶®ö®ö®ˆ¥ø¢ò¤« ˆÃå¥û�¢.ó¢.…µ®.…ö®.…ö®~ò¤« •Ð¢Ì¡›öªˆñ¬¹þ†û¨¸Ð¤&ý ~‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«

Setting up ofinfrastructure facilities inG.V.Raja SportsSchool,Thiruvananthapuramand GVHSSKannur-One Time ACA

268

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Teacher Training onInteractive Distancee-learning Mode(PPPMode)

GEN 253 [XVII] 4202-01-202-87 ….…ö®.°—®ø¬¥.….…ö® ASWAS

[XVII] 2202-02-109-68 500.00 100.00

GEN 256 [XVII] 2202-01-102-95 15371.72 6800001169.44 4928.53…ð®°°® ö®ˆ¥ø¤ˆø¢ýð¥Ã¢©?¡« ó¢ÄñÃ«

Distribution of SchoolUniforms in AidedSchools

4919.41

GEN 258 [XVII] 2202-01-112-97 0.012982.75•Ð¤´ø, ö®©×¡û‚óð¤¨Ð ›¢û½¡Ã«

CONSTRUCTION OFKITCHEN-CUM-STORE

GEN 259 [XVII] 2202-02-800-63 411.72»¡›ö¢ˆ ¨¨óˆò¬»¤¾ˆ¤¶¢ˆ¨ø ö«ñÈ¢´¤¼•«Š£ˆ¬Äö®˜¡œ›¹þ´¤¾š›ö÷¡ð«

ASSISTANCE TO THERECOGNISEDINSTITUTIONSPROVIDING CARE TOMENTALLYCHALLENGEDCHILDREN

663.08

GEN 260 [XVII] 2202-02-109-66 1700.00 500.00�¢.ó¢.ñ¡�¡ö®ˆ¥þÄ¢ñ¤ó›Éœ¤ñ« �üú®�¢.ó¢.…µ®.…ö®.…ö®ˆÃå¥û …¼£ö®ˆ¥ø¤ˆø¢ý•Ð¢Ì¡› öªˆñ¬«Ì¡œ¢´ý

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GEN 261 [XVII] 2202-02-109-65 1024.701075.55ñ¡õ®±Ð£ð »¡š¬»¢ˆ®ô¢È¡ •Ÿ¢ð¡ü ~�û.…«.…ö®.…(‚üú©±Š×°®(75 % CSS)

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[XVII] 4202-01-202-90(02) 31.97

[XVII] 4202-01-202-90(01) 157.43159.83

GEN 272 [XVII] 2202-80-800-89 43.00©ˆñø¡ ¨?°©úõü‡¡?® ™¢—®¨¨øü°¢›¤øøš›ö÷¡ð«

Financial Assistance tothe Kerala Federation ofthe Blind

GEN 275 [XVII] 2202-02-109-64 6000.00 3200.00 1060000ñ¡õ®±Ð£ð »¡š¬»¢ˆ®ô¢È¡ •Ÿ¢ð¡ü(�û.…«.…ö®.…)(60%©ˆ±³ ó¢÷¢Ä«)

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GEN 276 [XVII] 4202-01-202-86 1200.00 1200.00 40000öû´¡û ÷ðû¨ö´üúú¢ö®ˆ¥ø¤ˆþ´¤©óÙ¢ð¤øø—÷¤›¢ò¨ˆ¶¢Ð›¢û½¡Ã«(›—¡û°®~�û.¨….°¢.…?®)

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Mid Day Meal(60%CSS)

[XVII] 2202-01-112-89

GEN 278 [XVII] 2202-01-101-79 1.00 1.00öª�›¬ó¤«,›¢û—Ü¢Äó¤»¡ðó¢™¬¡Ÿ¬¡ö·¢›¤øøˆ¤¶¢ˆø¤¨Ð •óˆ¡ô«(ö«Ì¡› ó¢÷¢Ä«)

RIGHT OF CHILDRENTO FREE ANDCOMPULSORYEDUCATION -STATEPLAN

GEN 279 [XVII] 2202-05-200-92 34.00 34.00œ¡û¶® ¨¨Ð« ƒú¤,™¤•Ú¬¡œˆû´¤øø©÷¡Ã©úú¢ð« ›¢©ÈœÄ¤ˆ (ö«Ì¡›ó¢÷¢Ä«)

PAYMENT OFHONORARIUM TOPART TIME URDUTEACHERS(STATEPLAN)

GEN 280 [XVII] 2202-01-107-92 2175.00 2175.00ó¢™¬¡Ÿ¬¡ö·¢›¤«œñ¢ô£ò›·¢›¤«�¢¿¡Äò Ì¡œ›«(50 % ©ˆ±³¡ó¢õ®ˆ¦Ä«)

DISTRICT INSTITUTEOF EDUCATION ANDTRAINING (DIET) 50%C.S.S

GEN 281 [XVII] 2202-02-107-89 0.50 0.50 50©™ô£ð »£üö® ˆ« ¨»ñ¢×®ö®©ˆ¡øûõ¢¸® (50%©ˆ±³¡ó¢õ®ˆ¦Ä«)

NATIONAL MEANSCUM MERITSCHOLARSHIP(50%CSS)

GEN 282 [XVII] 2202-02-107-88 0.50 0.50 50¨ö´Êú¢ ó¢™¬¡Ÿ¬¡öÄò·¢ýó¢™¬¡ûÏ¢›¢ˆþ´¤¾‚ü¨öÊ£ó® (50%©ˆ±³¡ó¢õ®ˆ¦Ä«)

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SARVA SIKSHAABHIYAN (SSA)Administrative Cost -State Share (60% CSS)

GEN 288 [XVII] 2202-02-109-63 0.01ö®ˆ¥þó¢™¬¡Ÿ¬¡ö&¢¨üúö»±Š»¡ð›ó£ˆñÃ·¢›¤¾œÚÄ¢

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GEN 290 [XVII] 4202-01-800-90 465.00Äò©ôããñ¢ ¨öü±Ðýö®ˆ¥ø¢›® Ìò«†¨×Ð¤´ý

Land Acquisition forCentral SchoolThalassery

GEN 291 [XVII] 2202-01-112-89 16694.32ƒµŸÈÃœÚÄ¢~ö«Ì¡›¹þ´¤¾•š¢ˆ ö÷¡ð«

Mid Day MealScheme-statesAdditional Assistance

GEN 292 [XVII] 2202-02-001-80 30000—©ð¡¨¨°©óù®ö¢×¢œ¡û´¤ˆþ

Bio-diversity Parks

GEN 293 [XVII] 4202-01-201-92 42000‡¡¶¢ö« œ¡û´® Autism Park

[XVII] 2202-01-101-78

[XVII] 2202-01-101-76 28000

GEN 294 [XVII] 2202-02-800-47 320000¨….Ð¢. •×® ö®ˆ¥þ©±œ¡� ®̂Ð®

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GEN 298 [XVII] 2202-01-107-92 191400°¢ö®±Ð¢ˆ®×® ‚üö®×¢ú¬¥¶®‡¡?® …°¬¥©´õü�Ê®¨±Ðð¢›¢«Š® (60% C.S.S)

DISTRICT INSTITUTEOF EDUCATION ANDTRAINING (DIET) 60%C.S.S

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RIGHT OF CHILDRENTO FREE ANDCOMPULSORYEDUCATION (50%CSS)

GEN 300 [XVII] 2202-01-101-78 ò¡Ÿˆñ»¿¡·…ð®°°® ö®ˆ¥ø¤ˆþ´®ö÷¡ð«

Assistance touneconomic AidedSchool

II UNIVERSITY AND HIGHER EDUCATIONð¥Ã¢©óù®ö¢×¢ˆø¤« ƒ¼Äó¢™¬¡Ÿ¬¡öó¤«

GEN 028 [XVII] 2202-03-102-93 1400.01 1495.28 1540001300.00 1400.00±ô£ ôÆñ¡�¡ñ¬ö«ö®ˆ¦Ä öûáˆò¡ô¡ò

SREESANKARACHARYAUNIVERSITY OFSANSKRIT

1000.001000.00

GEN 029 [XVII] 2202-03-102-92 2370.00 2370.00 2400001175.00 2537.50ˆÃå¥û öûáˆò¡ô¡ò Kannur University 1500.001500.00

GEN 030 [XVII] 2202-03-102-99 2460.00 2460.00 2600001612.50 2184.45©ˆñø¡ öûáˆò¡ô¡ò University of Kerala 2050.001700.00

GEN 031 [XVII] 2202-03-102-98 2350.00 2350.00 2400002150.00 2175.00©ˆ¡ù¢©´¡Ð®öûáˆò¡ô¡ò

University of Calicut 1650.001400.00

GEN 032 [XVII] 2202-03-102-97 2375.00 2475.00 2400002250.00 1650.00»÷¡Ä®»¡Š¡Ü¢öûáˆò¡ô¡ò

Mahatma GandhiUniversity

1650.001400.00

GEN 127 [XVII] 4202-01-203-96 917.40188.98 995.69©ˆ¡©ø�¤ˆø¤¨Ðð¤«©÷¡Íò¤ ˆø¤©Ðð¤«¨ˆ¶¢Ð ›¢û½¡Ã«(�û.¨….°¢.…?® )

CONSTRUCTION OFCOLLEGE HOSTELSAND BUILDINGSUNDER RIDF SCHEME

675.5761.91

GEN 134 [XVII] 2202-03-102-82 9.8929.39±ô£ ôÆñ¡�¡ñ¬ö«ö®ˆ¦Äöûáˆò¡ô¡ò(�û.¨….°¢.…?®)

SREESANKARACHARYAUNIVERSITY OFSANSKRIT-RIDF

91.68

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GEN 135 [XVII] 2202-03-102-81 ˆÃå¥û öûóˆò¡ô¡ò(�û.¨….°¢.…?®)

KANNURUNIVERSITY-RIDF

70.44

GEN 140 [XVII] 2202-03-105-98 10.00 10.00 150000.20ö®©ˆ¡©øù®ö¢›¤¾úö¢°üö® ©±œ¡±Š¡«

ERUDITE-SCHOLARSIN RESIDENCEPROGRAMME

GEN 141 [XVII] 2202-03-107-83 90.00 25.00 900050.00 20.00Š©óõÃ œñ¢œ¡Ð¢ˆþ›Ð·¤¼Ä¢›¤¾ö®©ˆ¡øûõ¢¸® ö®ˆ£«

ASPIRE-SCHOLARSHIPSCHEME FORCARRYING OUTRESEARCHPROGRAMME

100.00

GEN 169 [XVII] 2202-80-004-86 95000©ˆñø �ñ¢±Ä Š©óõÃˆªÿö¢ý

KERALA COUNCILFOR HISTORICALRESEARCH

[XVII] 2202-03-800-58 800.00 600.00250.00 500.00400.00

GEN 170 [XVII] 2202-03-102-77 650.00 650.00 68000700.00 322.00›¡õÃýð¥Ã¢©óù®ö¢×¢ ‡¡?®•°§¡üö®°® ò£ŠýÍ°£ö® (NUALS)

NATIONALUNIVERSITY OFADVANCED LEGALSTUDIES (NUALS)

450.00350.00

GEN 171 [XVII] 2202-80-003-95 250.00 250.00 25000183.30 246.53…°¬¥ö¡×® œ−›»¤ú¢ˆø¤¨Ð�š¤›¢ˆóÄ®´ñÃ«

MODERNISATION OFEDUSAT CLASSROOMS

148.43150.01

GEN 173 [XVII] 2202-03-107-82 75.00 10.00 7500ö¡»¥÷¬ ô¡ö®±Ä·¢ý�¢Ñ¡öœñ¢©œ¡õ¢¸¢´¤¼Ä¢›®ö®©ˆ¡øûõ¢¸®

NURTURINGINQUISITIVENESS ANDFOSTERINGSCHOLARSHIP INSOCIAL SCIENCES

GEN 174 [XVII] 2202-03-107-81 20.00 10.00 2000ö¡÷¢Ä¬œñ»¡ð ˆù¢ó®©±œ¡ýö¡÷¢¸¢´¤¼Ä¢›¤øøö®©ˆ¡øûõ¢¸®

SCHOLARSHIP TOENCOURAGETALENTS INLITERATURE

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GEN 175 [XVII] 2202-03-107-80 20.00 10.00 2000ö«Š£Äœñó¤«,›Ð›œñó¤»¡ð ˆù¢ó®©±œ¡ýö¡÷¢¸¢´¤¼Ä¢›¤øøö®©´¡øûõ¢¸®

SCHOLARSHIP TOENCOURAGETALENTS INMUSIC,ARTS ANDPERFORMING ARTS

GEN 177 [XVII] 2202-03-112-91 900.00 500.00 95000167.00 950.00•Éû öûáˆò¡ô¡ò©ˆ±³¹þ

INTER UNIVERSITYCENTRES

800.00200.00

GEN 179 [XVII] 2202-03-107-79 50.00 10.00 1000ö¡»¥÷¬ô¡ö®±Ä Ÿ¡õ~•š¬¡œˆû´®öûáˆò¡ô¡òˆø¢ò¤«,©ˆñø·¢›® œ¤ú·¤¨öüúú¤ˆø¢ò¤«Š©óõÃ«›Ð·¤¼Ä¢›¤øøö®©´¡øûõ¢¸®

SCHOLARSHIP FORTEACHERS IN SOCIALSCIENCES ANDLANGUAGES TO DORESEARCH INUNIVERSITIES ANDCENTRES OUTSIDEKERALA

GEN 180 [XVII] 2202-03-800-59 ©™ô£ð ó¢™¬¡Ÿ¬¡ö™ªÄ¬« ~ ó¢óñö¡©ÆÄ¢ˆ ó¢™¬ð¢ò¥¨Ð

NATIONAL MISSIONON EDUCATIONTHROUGHINFORMATION ANDCOMMUNICATIONTECHNOLOGY(75%CSS)

7.17

GEN 181 [XVII] 4202-01-203-89 62.4097.71 142.24Šóÿ¨»Ê®©ˆ¡©ø�¤ˆø¢ý ó›¢Ä¡©÷¡Íò¤ˆø¤¨Ð›¢û½¡Ã«

CONSTRUCTION OFWOMEN'S HOSTELSIN GOVERNMENTCOLLEGES

39.0560.32

[XVII] 4202-01-203-86

275

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MAHATMA GANDHIUNIVERSITY -RIDF

300.00

GEN 202 [XVII] 2202-03-102-72 765.00 765.00 80000700.00 765.00Ä¤Õ¨&ù¤&�®–ü»òð¡ø« öûáˆò¡ô¡ò

THUNCHATHEZHUTHACHANMALAYALAMUNIVERSITY

500.0050.00

[XVII] 2202-03-102-64

GEN 234 [XVII] 2202-03-800-48 14.2950.00Š®©ø¡—ý…°¬¥©´õü »£×®

Global Education Meet

GEN 235 [XVII] 2202-03-800-47 86.482929.882004~09 óûõ·¢ý¨±œ¡?õÃýó¢™¬¡Ÿ¬Ÿö·¢›® ó¡ð®œ…Ð¤·¢¶¤¾ ¨Ä¡ù¢ýñ÷¢Äñ¡ð —¢.œ¢.…ý.ó¢™¬¡ûÏ¢ˆþ´®‚Êúö®×® ö—®ö¢°¢.

Interest Subsidy tounemployed BPLStudents who availedloan for ProfessionalEducation during2004-2009

3014.48

GEN 236 [XVII] 2202-80-800-45 170.00 1229.00 1750085.00 1150.00¨ˆ.�û. ›¡ñ¡ðÃü›¡õÃý ‚üö®×¢×¬¥¶®©?¡û ó¢õ§ý öðüö®�üú® �û¶®.

K R Narayanan NationalInstitute for VisualScience and Art.

540.00400.00

GEN 242 [XVII] 2202-03-103-67 15.00 15.00 150013.26 14.91ó¢óñ �ôðó¢›¢»ðö¡©ÆÄ¢ˆó¢™¬ð¢ò¥¨Ð©™ô£ðó¢™¬¡Ÿ¬¡ö»¢õ›¤øøˆÃˆ®Ð¢ó¢×¢

CONNECTIVITY FORNATIONAL MISSIONON EDUCATIONTHROUGHINFORMATIONCOMMUNICATIONTECHNOLOGY

12.33

GEN 248 Ð£µû …°¬¥©´õüö®ˆ£« (75%ö¢.…ö®.…ö®)

Teacher EducationScheme (75% CSS)

276

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[XVII] 2202-80-796-99(02)(2) ©Í×® ˆªÿö¢ý‡¡?® …°¬¤©´õÃýú¢öûµ® �üú®¨¨±Ð›¢«Š®(…ö®.ö¢.‚.�û.×¢)

The State Council ofEducational Researchand Training(SCERT)

[XVII] 2202-80-789-99(02)

[XVII] 2202-80-003-92(02) 20.306.87

[XVII] 2202-80-003-92(03) 0.99(3) ‚üÍ¢×¬¥¶® ‡¡?®•°§¡üö®°® Í°£ö®‚ü…°¬¤©´õü(¨….….…ö®.‚)

Institute of AdvancedStudies inEducation(IASE)

[XVII] 2202-80-003-92(04) 9.39(4) ˆªÿö¢ý ©?¡ûÐ£µû …°¬¤©´õü(ö¢.×¢.‚)

Council for TeacherEducation(CTE)

GEN 254 [XVII] 2202-03-796-99 13.1230.00 31.17ñ¡õ®±Ð£ð ƒµÄ¡ûô¢È¡ •Ÿ¢ð¡ü(RUSA)

Rashtriya UcchatarSiksha Abhiyan(RUSA)

[XVII] 2202-03-789-99 26.2560.00 62.34

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Rashtriya UcchatarSiksha Abhiyan(RUSA)

GEN 255 [XVII] 4202-01-203-80 ©ˆñø&¢ò¤øø œ¤Ä¢ðöû´¡û ö§ð«ŸñÃ©ˆ¡©ø�¤ˆø¤« ˆò®œ¢Äöûáˆò¡ô¡òˆø¤«

New Govt.AutonomousColleges and New Govt.Deemed Universities forKerala

[XVII] 2202-03-103-61 1000.00 1000.00 10000016.45 134.82

GEN 262 [XVII] 2202-03-102-68 ¨öü±Ðýð¥Ã¢©óù®ö¢×¢ ‡¡?®©ˆñø.

CENTRAL UNIVERSITYOF KERALA

600.00

GEN 271 [XVII] 2202-03-102-65 300.00¨öÊû ©?¡û —°®�×®ö®×°£ö®, ˆ¤ö¡×®

Centre for BudgetStudies,CUSAT

GEN 285 [XVII] 2202-03-001-92 0.01 0.01©Í×® ð¥Ã¢©óù®ö¢×¢,°¢.ö¢.‚, °¢.Ð¢.‚…¼¢óð®´¤¾‚~Š©óÃüö® œÚÄ¢

e-Governance Projectfor State Universities,DCE and DTE

GEN 286 [XVII] 2202-03-800-46 0.01 0.01ó¢™¬¡Ÿ¬¡ö ó¡ð®œÄ¢ñ¢µÐó¢›¤¾ ö÷¡ð«

Assistance for therepayment of educationloans

GEN 289 [XVII] 2202-05-200-96 0.01±™ó£°¢ðüð¥Ã¢©óù®ö¢×¢, ˆ¤¸«,�±Ü±œ©™ô®~ý»òð¡ø Ÿ¡õ¡œ−›·¢›¡ð¤¾ ,©ˆñøœ¡Ã¢›¢ ¨�ðû,

'Kerala Panini Chair' forMalayalam languagestudies in the DravidianUniversity, Kuppam,Andhrapradesh

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GEN 295 [XVII] 2202-80-004-85 7500¨¨ˆñø¢ ú¢öûµ®•ó¡û°®ö®

Kairali Research Awards

GEN 296 [XVII] 2202-03-001-89 20000�¢¿¡Äò ˆ§¡ø¢×¢•õ§úüö® öû´¢ø¢¨ÊÌ¡œ›ó¤«±œóû·›ó¤«

Setting up and operationof District QualityAssurance Circles

III COLLEGE EDUCATION©ˆ¡©ø�® ó¢™¬¡Ÿ¬¡ö«

GEN 035 [XVII] 4202-01-203-83 2000.00 2000.00 200000©ˆ¡©ø�¤ˆø¤¨Ð•Ð¢Ì¡› öªˆñ¬«¨»µ¨¸Ð¤·ý

COLLEGEINFRASTRUCTUREAND UPGRADATIONPROGRAMME (CIUP)

[XVII] 2202-03-103-75(01) 500.00 533.65 80000492.38 458.07528.04699.48

GEN 036 [XVII] 2202-03-103-76 600.00 646.33 70000584.21 739.55öû´¡û©ˆ¡©ø�¤ˆø¢¨òœñ£ÈÃô¡òˆø¤©Ðð¤«ó¡ð›ô¡òˆø¤©Ðð¤«ó¢ˆö›«

Development oflaboratories and librariesin Govt. Colleges

146.50295.78

[XVII] 4202-01-203-87 187.09

[XVII] 2202-03-800-97

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GEN 037 [XVII] 2202-03-103-85 60.00 60.00 65001.00 123.42¨Äñ¨ºÐ¤´¨¸¶±œôö®Ä©ˆ¡©ø�¤ˆþ ®́ö§ð«ŸñÃ¡š¢ˆ¡ñ«›ýˆ¤¼Ä¢›¤« ó¢ˆö›±œóû·›¹þ´¤«»¡µ¢«Š® ±Š¡Ê®

INTRODUCTION OFAUTONOMY ANDRELATEDDEVELOPMENTALACTIVITIES INSELECTED WELLESTABLISHEDCOLLEGES(MATCHING GRANT)

59.5149.92

GEN 039 [XVII] 2202-03-103-81 65.00 65.00 700050.00 50.00ó¢™¬¡Ÿ¬¡ö·¢›¡ð¤¾ƒ¼Ä œo›Ì¡œ›ó¤«•Ú¬¡œˆœñ¢ô£ò›·¢›¤¾©ˆ¡©ø�¤ˆø¤«

Institute of Advancedstudy in Education andCollege of TeacherEducation

40.0029.98

GEN 040 [XVII] 2202-03-001-96 50.00 50.00 500049.99 27.52©ˆ¡©ø�® ó¢™¬¡Ÿ¬¡ö°ðúˆ®©±Ð×¢¨üúð¤«©»‰ò¡�?£ö¤ˆø¤©Ðð¤«›ó£ˆñÃ«

MODERNISATION OFDIRECTORATE ANDZONAL OFFICES OFCOLLEGIATEEDUCATION

74.9856.49

GEN 041 [XVII] 2202-03-103-73 30.00 30.00 300022.03 25.24¨….Ð¢ ±Š¢°® IT Grid 25.6127.10

GEN 043 [XVII] 2202-04-001-93 350.00 350.00 45000150.00 268.00Ä¤Ðû ó¢™¬¡Ÿ¬¡ö ©ˆ±³« Centre for ContinuingEducation

160.00174.00

[XVII] 2202-04-001-92

GEN 062 [XVII] 2202-03-105-99 180.00 207.00 1850097.30 176.81?¡´ý¶¢ ó¢ˆö›« FACULTYDEVELOPMENT

72.8268.75

GEN 063 [XVII] 4202-01-203-99 220.00 484.30 200001474.87 2917.16›¢ð» œ−›©ˆ¡©ø�¤ˆþ

Law Colleges 1795.201459.98

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[XVII] 2202-03-103-92 115.00 123.75 15000100.00 89.45›¢ð» œ−›©ˆ¡©ø�¤ˆþ

Law Colleges 79.7169.25

[XVII] 2202-03-103-90 115.00 115.00 1250065.07 89.1278.0466.14

[XVII] 2202-03-103-89 90.00 90.00 1250070.41 84.9948.7074.20

[XVII] 2202-03-103-83 110.00 110.00 1500096.04 98.5074.4069.49

GEN 064 [XVII] 2202-03-103-94 500.00 505.48 55000258.01 392.26œ¤Ä¢ð ©ˆ¡ù®ö¤ˆþ�ñ«Ÿ¢´ò¤«›¢òó¢ò¤øø©ˆ¡ù®ö¤ˆþ•œ®©±Š°® ¨�àò¤«

STARTING OF NEWCOURSES &UPGRADING OFEXISTING COURSES

258.82119.73

GEN 087 [XVII] 2202-03-107-87 400.00 400.00 41000300.00 400.00©ˆ¡©ø�®ó¢™¬¡ûÏ¢ˆþ´¤¾ö®©´¡øûõ¢¸¤ˆþ

SCHOLARSHIP FORCOLLEGE STUDENTS

400.00400.00

GEN 091 [XVII] 2202-03-800-73 1350.00 1350.001000.00ƒ¼Ä ó¢™¬¡Ÿ¬¡öˆªÿö¢ý

Higher EducationCouncil

1100.00900.00

[XVII] 2202-03-103-56 150000

GEN 094 [XVII] 2202-03-800-69 70.00 70.0035.65 45.67œ−›ð¡±Ä Study Tour 11.999.95

[XVII] 2202-03-103-55 7000

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GEN 142 [XVII] 2202-03-001-97 50.00 50.00 50008.36 25.71©ˆ¡©ø�® ó¢™¬¡Ÿ¬¡ö°ð ®̂Ðú¡?£ö¢¨ò�£ó›´¡ñ¤¨Ð ˆù¢ó®¨»µ¨œÐ¤·ý

CAPACITY BUILDINGOF STAFF OFDIRECTORATE OFCOLLEGIATEEDUCATION

2.6612.00

GEN 188 [XVII] 2202-03-800-56 0.01ö¡»¥÷¢ˆ~ö¡Ø&¢ˆœ¡ñ¢Ì¢Ä¢ˆœo›¹þ´¤¾ ©ˆ±³«

CENTRE FORSOCIO-ECONOMICAND ENVIRONMENTALSTUDIES

GEN 210 [XVII] 4202-01-203-85 300.00 300.00 4500081.07©ˆ¡©ø�¤ˆþ ®́›¡õÃý •öö®¨»üú®•±ˆ°¢©×õüˆªÿö¢ò¢¨üú•«Š£ˆ¡ñ«

ACCREDITATION OFCOLLEGES WITHNATIONALASSESSMENT ANDACCREDITATIONCOUNCIL (N.A.A.C)

[XVII] 2202-03-103-74 500.00 400.00 40000230.43 372.1099.49298.89

GEN 213 [XVII] 2202-03-800-52(02)©ˆ¡©ø�¤ˆø¤¨ÐŠ¤Ã›¢òó¡ñ«¨»µ¨¸Ð¤·¤¼Ä¢›¤¾œñ¢œ¡Ð¢(ö¢.ˆ¬¤.¨….œ¢.)

College QualityImprovementProgramme (CQIP)

349.90

[XVII] 2202-03-800-52(01) 99.92

282

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[XVII] 2202-03-103-68(02) 125.00 125.00 25000125.00 122.50©ˆ¡©ø�¤ˆø¤¨ÐŠ¤Ã›¢òó¡ñ«¨»µ¨¸Ð¤·¤¼Ä¢›¤¾œñ¢œ¡Ð¢(ö¢.ˆ¬¤.¨….œ¢.)

College QualityImprovementProgramme (CQIP)

120.15

[XVII] 2202-03-103-68(01) 375.00 395.00 25000537.77 353.48330.63

GEN 214 [XVII] 2202-03-105-97 23468.00 12220.00 42963002613.00 10100.00•š¢ˆ ¨¨ó™Š®š¬«�ûÒ¢´¤¼Ä¢›¤¾œÚÄ¢ (….…ö®.….œ¢.)

Additional skillacquisitionprogramme(ASAP)

750.00250.00

GEN 215 [XVII] 2202-03-102-71(02)öûáˆò¡ô¡òˆþ´¤¾ö«Ì¡› •ó¡û°®›¢š¢.

State award fund forUniversities

1077.00

[XVII] 2202-03-102-71(01) 500.00 500.0034.40 53.00923.00

GEN 216 [XVII] 2202-03-105-96 500.00 350.00 55000192.11 285.48ó¢™¬¡ûÏ¢ˆø¤¨Ð »¢ˆó®¨»µ¨¸Ð¤·¤¼Ä¢›¤¾œÚÄ¢.

Scholar supportprogramme

111.9746.47

GEN 217 [XVII] 2202-03-105-95 700.00 500.00 75000266.05 418.46œß¢Ä©›¡¨Ð¡·¤¾ö«ó¡™«

Walk with a scholar(WWS)

124.1851.68

GEN 218 [XVII] 4202-01-203-81 ó¢™Š®š œñ¢ô£ò›œñ¢œ¡Ð¢.

Skill developmentprogramme

[XVII] 2202-03-105-94(02) 1000.00

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[XVII] 2202-03-105-94(01) 550.00 550.001087.00 500.00ó¢™Š®š œñ¢ô£ò›œñ¢œ¡Ð¢.

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2150.00100.00

GEN 228 [XVII] 4202-01-203-82 œ·® ©ˆ¡©ø�¤ˆ¨ø»¢ˆó¢¨üú©ˆ±³¹ø¡´ò¤«¨¨œÄ¦ˆ ö«ñÈÃó¤«

Centre of excellence in10 colleges includingheritage Conservation

[XVII] 2202-03-103-69(02) 900.00

[XVII] 2202-03-103-69(01) 1200.00 1200.00 120000659.91 1293.50999.9999.92

GEN 229 [XVII] 4202-01-203-88 177.23178.00©ˆ¡©ø�¤ˆø¤¨Ð•Ð¢Ì¡› öªˆñ¬«¨»µ¨¸Ð¤·ý ~©ˆ¡©ø�¤ˆþ´¤«©÷¡ö®×ò¤ˆþ´¤«¨ˆ¶¢Ð ›¢û½¡Ã«(‡×·óÃ ©ˆ±³ö÷¡ð«)

College Infrastructureand Upgradationprogramme (CIUP) andconstruction of buildingsfor colleges and hostels(One Time ACA)

GEN 239 [XVII] 2202-03-103-65 220.00 220.00 22000118.86 139.76ó¢™¬¡Ÿ¬¡ö›ó£ˆñÃó¤«Š©óõÃó¤»¡ð¤¾œñ¢œ¡ò› —Ü«.

FOSTERINGLINKAGES FORACADEMICINNOVATION ANDRESEARCH(FLAIR)

95.33

GEN 240 [XVII] 4202-01-203-84 ó¡ûõ¢ˆ œÚÄ¢ ANNUITY SCHEME

[XVII] 4202-01-203-79

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GEN 266 [XVII] 2202-03-103-59(02) 322.11ñ¡õ®±Ð£ð ƒµÄ¡ûô¢È¡ •Ÿ¢ð¡ü(RUSA)(ö«Ì¡›ó¢÷¢Ä«)

Rashtriya UchchatarShikshaAbhiyaan-RUSA (StateShare)

GEN 268 [XVII] 2202-03-103-58 1000.00 500.00 100000686.16Šóÿ¨»üú©ˆ¡©ø�¤ˆø¢ò¤«öûáˆò¡ô¡òˆø¢ò¤«‡¡©Ãù®ö® —¢ñ¤™ó¤«ˆ½¬¥Ã¢×¢ ©ˆ¡ù®ö¤«ƒþ¨¸¨Ðð¤øø ›¥Ä›©ˆ¡ù®ö¤ˆþ�ñ«Ÿ¢´ý

Innovative Coursesincluding HonoursPrograms andCommunity Courses inGovernment Collegesand Universities

GEN 274 [XVII] 2202-03-103-57(02) 6438.00 4593.00 828000ñ¡õ®±Ð£ð ƒµÄ¡û ô¢È•Ÿ¢ð¡ü ~(RUSA)-(60%CSS)

Rashtriya UchchatarShikshaAbhiyaan-RUSA (60%CSS)

[XVII] 2202-03-103-57(01)

GEN 284 [XVII] 2202-03-105-92 0.01 0.01•š¢ˆ ¨¨ó™Š®š¬«�ûÒ¢´¤¼Ä¢›¤ø¾œÚÄ¢ð¤¨Ð¨±Ðð¢›¢ˆþ´¤ø¾ö÷¡ð« (ASAP)

Assistance to theTrainees underAdditional SkillAquisition Programme(ASAP)

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 51640.81 88702.51 109538.05 126189.52 16788600.0054656.5247954.43

285


Art and Culture9999....2 2 2 2 ˆòð¤« ö«ö®´¡ñó¤«ˆòð¤« ö«ö®´¡ñó¤«ˆòð¤« ö«ö®´¡ñó¤«ˆòð¤« ö«ö®´¡ñó¤«


1313400 0 1313400



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(4) (5) (6) (7) (8) (9)9.2 Art and Cultureˆòð¤« ö«ö®´¡ñó¤«ˆòð¤« ö«ö®´¡ñó¤«ˆòð¤« ö«ö®´¡ñó¤«ˆòð¤« ö«ö®´¡ñó¤«

I GOVERNMENT INSTITUTIONSöû´¡û Ì¡œ›¹þ

ATC 001 [XVII] 2205-00-101-99 100.00 100.00 1000056.41 12.58ö«Š£Ä ©ˆ¡©ø�¤ˆþ,•´¡°»¢ˆþ

Music Colleges andAcademies

122.1494.24

ATC 002 [XVII] 4202-04-105-99 160.00 160.00 1000086.39©ˆñø ö«ö˜¡›¨öü±Ðý ¨¨ò±—ú¢œ—®ø¢ˆ® ¨¨ò±—ú¢¨ˆ¶¢Ð¹þ

State Central Library,ThiruvananthapuramPUBLIC LIBRARYBUILDINGS

[XVII] 2205-00-105-97 205.00 205.00 46000217.26 165.7899.28148.84

ATC 003 [XVII] 2205-00-104-99 345.00 345.00 41500230.67 252.16©ˆñø ©Í×®�û¨¨´ó®ö®

KERALA STATEARCHIVES

198.70135.02

[XVII] 4202-04-104-99 275.00

ATC 004 [XVII] 2205-00-103-94 399.00 200.00 50000218.57 114.70»¬¥ö¢ð« ó¢ˆö›ó¤«±œ™ûô› Ä±É¹ø¤«

MUSEUMDEVELOPMENT ANDDISPLAY TECHNIQUES

185.49183.94

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ATC 005 [XVII] 2205-00-103-91 115.00 115.00 3000055.92 103.56…úÃ¡ˆ¤ø¨·œ¤ñ¡óö®Ä¤ »¬¥ö¢ð«

Archaeology Museum atErnakulam

41.6529.77

ATC 006 [XVII] 2205-00-103-90 50.00 50.00 1000015.21 16.00ú£�¢ðÃýˆÿöû©óõüò©—¡ú¶ú¢

Regional ConservationLaboratory

11.493.22

ATC 007 [XVII] 2205-00-103-89 380.00 402.18 60000276.66 351.67œ¤ñ¡óö®Ä¤------------ ~----------------¨ˆ¶¢Ð¹þ

ARCHAEOLOGICALBUILDINGS

153.41210.33

ATC 008 [XVII] 2205-00-102-89 ›¦·›¡Ðˆ ö«Š£Äö«‹Ð›ˆþ´¤« »×¤ˆò¡ö¡«ö®ˆ¡ñ¢ˆö«‹Ð›ˆþ´¤«š›ö÷¡ð«

Grants to Dance,Drama, Music and OtherArt and CulturalInstitutions

34.00

ATC 010 [XVII] 2205-00-102-41 58.00 58.00 650047.17 51.64ö¡«ö®ˆ¡ñ¢ˆ±œóû·›¹þ´¤¾�óû·©›Äñš›ö÷¡ð«

Non recurring grants tocultural activities

44.9543.13

ATC 011 [XVII] 2205-00-102-98 138.00 138.00 27000123.00 89.00±œ»¤‰ñ¡ðˆò¡ˆ¡ñü»¡ñ¤¨Ðð¤«ö¡÷¢Ä¬ˆ¡ñÁ¡ñ¤¨Ðð¤«ö®»¡ñˆ¹þ´¡ð¤øøö÷¡ð«

ASSISTANCE TOMEMORIALS OFEMINENT MEN OFARTS AND LETTERS

125.00180.75

ATC 012 [XVII] 2205-00-107-98 1835.00 1535.001005.44 1504.20»¬¥ö¢ðó¤«ˆ¡ù®�—«Š®ø¡ó¤«

MUSEUMS AND ZOOS 1172.681059.66

ATC 043 [XVII] 2205-00-800-62 »©Õô§ñ« ©Š¡ó¢³¨¨œ©ˆ¡©ø�¢¨ò Ä¤ø¤•´¡°»¢

THULU ACADEMY ATMANJESWARAMGOVINDA PAICOLLEGE

10.00

ATC 065 [XVII] 2205-00-103-81 100.00 100.00 1000040.79 71.87M£ý°®�û´¢©ð¡ø�¢.

FIELD ARCHAEOLOGY 41.4912.50

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ATC 066 [XVII] 2205-00-103-80 745.00 200.00 65000297.05 42.17�¢¿¡Äò·¢ò¤¾œ¤ñ¡óö®Ä¤ / ¨¨œÄ¦ˆ»¬¥ö¢ð«.

ARCHAEOLOGY/HERITAGEMUSEUMS ATDISTRICT LEVEL

41.08712.20

ATC 069 [XVII] 2205-00-800-90 ©ò¡ˆ »òð¡ø«ˆÿ¨óüõü -š›ö÷¡ð«

WORLD MALAYALAMCONVENTIONFINANCIALASSISTANCE

200.00

ATC 070 [XVII] 2205-00-102-23 ±œš¡› ›Šñ¹ø¢ýô¢ò®œ ›¢û½¡Ã«

Construction of PublicSculptures in MajorCities

100.00

ATC 071 [XVII] 2205-00-102-22 ö®´¥þó¢™¬¡ûÏ¢ˆþ´¤¾›¡Ðˆô¢ò®œô¡òˆø¤¨Ðœ¤›ñ¤Ò£ó›«.

Rejuvenation of Dramaand Theatre Workshopfor School goingStudents

70.00

ATC 072 [XVII] 2205-00-102-21 ›ô¢µ¤¨ˆ¡Ù¢ñ¢´¤¼©ˆñø£ðˆò¡ñ¥œ¹ø¤¨Ðœ¤›ñ¤Ú¡ñÃ«.

Revival of dying artforms of Kerala

50.00

ATC 073 [XVII] 6202-04-190-99 150.00©ˆñø ö«Ì¡›�òµ¢±Äó¢ˆö›©ˆ¡û¸©úõü-ó¡ð®œˆþ

Loans to Kerala StateFilm DevelopmentCorporation Ltd.

120.00400.00

ATC 075 »¬¥ö¢ð¹ø¤¨Ð•Ð¢Ì¡› öªˆñ¬ó¢ˆö›« (80%ö¢…ö®…ö®)

InfrastructureDevelopment ofMuseums(80%CSS)

[XVII] 2205-00-103-79(01)(1) ÷¢ýœ¡òö®»¬¥ö¢ð«, Ä¦¸¥Ã¢&¤ú

Hill PalaceMuseum,Thrippunithura

12.50

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[XVII] 2205-00-103-79(02)(2) ©ˆ¡ð¢´ý œ¡òö®»¬¥ö¢ð«, ¨›Ð¤»¹¡Ð®

Koikkal PalaceMuseum,Nedumangadu

7.00

[XVII] 2205-00-103-79(03)(3) œùôã¢ñ¡� »¬¥ö¢ð«,©ˆ¡ù¢©´¡Ð®

Pazhassi RajaMuseum,Kozhikkode

5.40

ATC 078 [XVII] 2205-00-102-18 57.00 57.00 1000024.87 48.08©ˆñø ö«ö®ˆ¡ñ·¢¨Êó¬¡œ›«

Diffusion of KeralaCulture

ATC 079 [XVII] 2205-00-103-77 31.00 31.00 500020.35 8.83œ¤ñ¡óö®Ä¤±œö¢Ú£ˆñÃ¹þ

ArchaeologicalPublications

ATC 097 [XVII] 2205-00-103-75 5000©ôõ¢ ó¢ˆö›ó¤«©—¡šóý´ñÃó¤«

Capacity Building andConservationAwareness

ATC 098 [XVII] 2205-00-107-93 120000»¬¥ö¢ð¹ø¤¨Ðð¤«Š¡òú¢ˆø¤¨Ðð¤«�š¤›¢ˆóý´ñÃó¤«»¬¥ö¢ð« ˆ¡Øö¢¨Êó¢ˆö›ó¤«

Modernisation ofMuseums, Galleries andDevelopment ofMuseum Campus

ATC 099 [XVII] 2205-00-107-92 105000Ä¢ñ¤ó›Éœ¤ñ«, Ä¦ô¥û»¦Šô¡òˆø¤¨Ð�š¤›¢ˆóý´ñÃ«

Modernisation of Zoos inThiruvananthapuramand Thrissur

ATC 100 [XVII] 2205-00-102-79 135000ð¤óˆò¡ˆ¡ñü»¡û´¤¾°ð»Ù® �¥—¢ò¢¨M©ò¡õ¢ ®̧

Diamond JubileeFellowship for YoungArtists

ATC 101 [XVII] 2205-00-102-72 50000°óòœ®®¨»Ê® �Ê®¨›×®óû´¢«Š® ‡¡M®»¬¥ö¢ð«

Development andNetworking of Museums

ATC 102 [XVII] 2205-00-102-71 10000ˆò¡ˆ¡ñü»¡ñ¤¨Ðƒœ�£ó›ó¤« ±œ¡©™ô¢ˆ�û¶® ÷â¤ˆø¤«

Livelihood forArtists/Rural art hubs

289

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ATC 103 [XVII] 2205-00-102-70 5000ˆþµú¢¨Ê •¸ˆæ®©—¡°¢

Apex Body for Culture

ATC 104 [XVII] 2205-00-103-74 5000œ¤ñ¡óö®Ä¤ ó¢ˆö›œÚÄ¢

Development Plan forArchaeology

ATC 105 [XVII] 2205-00-104-93 5000©ˆñø œ¤ñ¡Ä›±ŠÝ©ô‰ñ«~°¢�¢×¨¨ò©öõ›¤«ó¢ˆö›ó¤«

ParticipatoryDigitalization andDevelopment ofArchives in Kerala

ATC 106 [XVII] 2205-00-102-63 500»÷¡ˆó¢ ¨»¡ð£üˆ¤¶¢¨¨ó™¬û •´¡°»¢

Mahakavi MoyinkuttyVaidyar Academy

II ACADEMIC INSTITUTIONS -AUTONOMOUS BODIES•´¡°»¢ˆ® Ì¡œ›¹þ~ö§ð«ŸñÃ ö»¢Ä¢ˆþ

ATC 016 [XVII] 2205-00-105-99 82.00 82.01 920030.00 80.00©ˆñø¡ ö«Ì¡›¨¨ò±—ú¢ ˆªÿö¢ý

Kerala State LibraryCouncil

70.0065.00

ATC 018 [XVII] 2205-00-102-40 65.00 65.00 750059.99 60.25

¨¨ó©ò¡¸¢øø¢ö«ö®ˆ¦Ä¢ Ÿóü(ó¢ó¢©š¡©Àô¬ö¡«ö®´¡ñ¢ˆö»¤µð«)

VYLOPPILLYSAMSKRITHI BHAVAN(MULTI PURPOSECULTURAL COMPLEX)

55.0050.00

ATC 019 [XVII] 2205-00-102-86 45.00 45.00 560036.00 45.00»¡ûŠ¢ Margi 35.00

ATC 020 [XVII] 4202-04-190-99 400.00 400.00 40000400.00 400.00©ˆñø ©Í×® M¢ò¢«°óò¸®¨»Ê®©ˆ¡û¸©úõ›¤¾š›ö÷¡ð«

Assistance to Keralastate Film Developmentcorporation

500.00

ATC 021 [XVII] 2202-05-102-96 175.00 175.00 20000150.00 160.00ö«Ì¡› Ÿ¡õ¡‚üÍ¢×¥¶®

State Institute ofLanguages

140.00120.00

290

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2013-2014

Accounts

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ATC 022 [XVII] 2202-05-102-98 155.00 155.00 1700046.00 50.00ö«Ì¡›öûáó¢�®Ç¡›©ˆ¡ô±œö¢Ú£ˆñÃ‚üÍ¢×¬¥¶®

State Institute ofEncylopaedicPublications

80.00110.00

ATC 024 [XVII] 2205-00-102-66 510.00 510.00 56500449.88 475.00©ˆñø ö«Ì¡›�òµ¢±Ä •´¡°»¢

Kerala State ChalachitraAcademy

344.72429.99

ATC 025 [XVII] 2205-00-102-68 55.00 55.00 650055.00 55.00ó¡ö®Ä¤ó¢™¬¡ Š¤ñ¤ˆ¤ò«~ š›ö÷¡ð«

VasthuvidyaGurukulam-grant in aid

56.9960.00

ATC 026 [XVII] 2205-00-102-76 35.00 35.00 460035.00 350.00Š¤ñ¤ ©Š¡œ¢›¡˜® ~›Ð›±Š¡»« š›ö÷¡ð«

Guru Gopinath NatanaGramam

215.0037.99

ATC 027 [XVII] 2205-00-102-97 245.00 245.01 28500180.00 240.00©ˆñø ö¡÷¢Ä¬•´¡°»¢

Kerala Sahitya Academy 210.00175.00

ATC 028 [XVII] 2205-00-102-90 404.00 404.00 49000368.00 405.00©ˆñø ö«Š£Ä ›¡Ðˆ•´¡°»¢

Kerala SangeethaNataka Academy

200.00175.00

ATC 029 [XVII] 2205-00-102-91 425.00 508.74 47500245.09 266.67©ˆñø òø¢Äˆò¡•´¡°»¢

Kerala LalithakalaAcademy

195.00178.00

ATC 030 [XVII] 2205-00-102-82 50.00 50.00 750060.00 41.00Ÿ¡ñÄ® Ÿóü Bharat Bhavan 10.0015.00

ATC 031 [XVII] 2205-00-101-97 965.00 965.00 110000566.50 1183.50©ˆñø ˆò¡»ßò« Kerala Kalamandalam 800.00725.00

ATC 032 [XVII] 2205-00-101-96 100.00 100.00 1250057.12 72.20�ó÷û —¡òŸóü Jawahar Balabhavan 80.0067.78

ATC 033 [XVII] 2202-05-102-97 135.00 135.00 1550080.00 88.00ö«Ì¡›—¡òö¡÷¢Ä¬‚üÍ¢×¬¥¶®

State Institute ofChildren's Literature

100.0090.00

ATC 034 [XVII] 2205-00-102-74 190.00 248.00 22000150.00 121.00©ˆñø ›¡Ðü ˆò•´¡°»¢

Kerala FolkloreAcademy

100.0090.00

291

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ATC 035 [XVII] 2202-05-102-92 45.00 45.00 550050.00 50.00©ˆñø —¤´® »¡û´×¢«Š®¨ö¡¨¨ö×¢

Kerala Book MarketingSociety

45.0040.00

ATC 036 [XVII] 2205-00-102-55 1.00 1.01 5500ˆ¤»¡ñ›¡ô¡ü ©™ô£ðö¡«ö®ˆ¡ñ¢ˆ ©ˆ±³« ~©Ä¡¼ð®´ý

Kumaranasan NationalInstitute of Culture,Thonnakkal

ATC 039 [XVII] 2205-00-103-85 95.00 95.00 1050028.00 87.00¨¨œÄ¦ˆ œ−› ©ˆ±³« CENTRE FORHERITAGE STUDIES

35.0030.00

ATC 047 [XVII] 2205-00-800-58 20.00œÁ› �±ô»« PANMANAASHRAMAM

ATC 067 [XVII] 2205-00-102-28 110.00 50.0086.29 31.30±œôö®Äñ¡ðö¡÷¢Ä¬ˆ¡ñü»¡ñ¤¨Ðð¤«ö¡«ö®´¡ñ¢ˆ›¡ðˆü»¡ñ¤¨Ðð¤«©œñ¢ò¤¾Ì¡œ›¹ø¤¨Ðœ¤›ñ¤Ò£ó›ó¤«ô¡ˆ®Ä£ˆñÃó¤«.

REVITALIZING ANDREJUVENATION OFINSTITUTIONS OFEMINENT LITERARYWRITERS ANDCULTURALPERSONALITIES

97.8592.00

ATC 077 [XVII] 2202-05-102-86 87.00 87.00 1100055.12 28.33»òð¡ø« »¢õü MALAYALAM MISSION

ATC 084 [XVII] 2205-00-800-80 ©ˆ¡¶ð« —Õ»¢ü¨—ð®ò¢ ö®»¡ñˆˆ½¢×¢´¤øøš›ö÷¡ð«

FINANCIALASSISTANCE TOBENCHAMIN BAILYSMARAKACOMMITTEE,KOTTAYAM

25.00

ATC 091 [XVII] 2205-00-102-15 100.00œùð »òð¡ø«�òµ¢±Ä¹ø¤¨Ð¨›Š×£ó¤ˆø¤¨Ðö«ñÈÃó¤«°¢�¢×¨¨ò©öõ›¤«

Preservation of oldMalayalam filmnegatives and itsdigitalization

292

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Accounts

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ATC 092 [XVII] 2205-00-102-14 30.00 30.0040.00ˆò¡ˆ¡ñÁ¡û´¤øø¨»°¢´ý •œˆÐ‚üõ¤úüö® ö®ˆ£«

Medical cum accidentinsurance scheme forartists

ATC 095 [XVII] 2205-00-102-10 100.00ˆÃå¥ûˆ¡´Ãåüœ¡úð¢ýˆò¡±Š¡»« Ì¡œ¢´ý

Establishment ofKalagramam atKakkannanpara,Kannur

ATC 096 [XVII] 2205-00-102-35 0.01 0.01ö®ˆ¥þ ‡¡M®¨œû©M¡»¢«Š® �ûÐ®ö®

School of PerformingArts

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 5837.36 7597.88 9122.01 8181.96 1313400.005996.826283.36

293


Technical Education9999....3 3 3 3 ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«


2483600 212200 2695800



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(4) (5) (6) (7) (8) (9)9.3 Technical Educationö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«

TEN 001 [XVII] 4202-02-800-93 25.00 25.00 600069.62 207.49ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö°ðúˆ®Ð©ú×¤«•›¤—Ü‡¡@£ö¤ˆø¤«œñ¢È¡ó¢Ÿ¡Šó¤«

Directorate of TechnicalEducation and it'soffices/ExaminationWing

56.23

[XVII] 2203-00-001-97 75.00 75.00 600030.04 24.2531.4740.20

TEN 003 [XVII] 4202-02-105-95 233.25324.61Ä¢ñ¤ó›Éœ¤ñ«Šóÿ¨»üú®…ü�¢›£ðú¢«Š®©ˆ¡©ø�®

Government College ofEngineering,Thiruvananthapuram.

[XVII] 2203-00-112-98 350.00 365.11 35000282.83 329.56149.96194.05

294

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[XVII] 4202-02-105-99 150.00 366.98 200001132.41 1200.54Ä¢ñ¤ó›Éœ¤ñ«Šóÿ¨»üú®…ü�¢›£ðú¢«Š®©ˆ¡©ø�®

Government College ofEngineering,Thiruvananthapuram.

1888.142542.06

TEN 004 [XVII] 4202-02-105-93 Ä¦ôã¥û Šóÿ¨»üú®…ü�¢›¢ðú¢«Š®©ˆ¡©ø�®

Government College ofEngineering,Thrissur.

[XVII] 2203-00-112-96 410.00 410.00 52500244.12 268.2297.97113.99

TEN 005 [XVII] 2203-00-102-99 2100.00 2100.01 2300001500.00 1599.99¨ˆ¡µ¢ ô¡ö®±Äö¡©ÆÄ¢ˆöûáˆò¡ô¡ò(ˆ¤ö¡×®)

COCHIN UNIVERSITYOF SCIENCE ANDTECHNOLOGY(CUSAT)

1450.001300.00

TEN 006 [XVII] 4202-02-103-99 600.00 600.00 45000273.95 812.26¨Ðˆ®›¢´ý¨¨÷ö®®ˆ¥ø¤ˆø¤¨Ðó¢ˆö›«

Development ofTechnical High Schools

512.10567.12

[XVII] 2203-00-103-92 199.74

[XVII] 2203-00-103-99 400.00 409.97 60000287.31 181.4196.59268.20

TEN 007 [XVII] 2203-00-800-88 »¡›ó©ôõ¢ ó¢ˆö›‚üÍ¢×¬¥¶®

Institute of HumanResourses Development

1000.00

[XVII] 2203-00-112-60 1350.00 1390.00 1800001100.00 1359.501225.00

TEN 008 [XVII] 2203-00-105-82 ©œ¡ø¢¨Ðˆ®›¢´¤ˆø¤¨Ðó¢ˆö›«

Development ofPolytechnics

187.64

295

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[XVII] 2203-00-105-91 ©œ¡ø¢¨Ðˆ®›¢´¤ˆø¤¨Ðó¢ˆö›«

Development ofPolytechnics

95.00105.37

[XVII] 2203-00-105-98 109.33135.32

[XVII] 4202-02-104-94 179.62120.85 485.14

[XVII] 4202-02-104-99 1225.00 1225.01804.69 2486.471500.951780.53

[XVII] 2203-00-105-99 105.39398.28

TEN 010 [XVII] 4202-02-105-94 32.71»×® …ü�¢›£ðú¢«Š®©ˆ¡©ø�¤ˆø¤¨Ðó¢ˆö›«

Development of OtherEngineering Colleges

[XVII] 4202-02-105-90 800.00 800.00 50000208.87

[XVII] 2203-00-112-81 297.02482.77

[XVII] 2203-00-112-59 194.65

[XVII] 2203-00-112-54 800.00 886.91 120000571.44 637.44

296

©ˆ¡°®›Øû

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TEN 011 [XVII] 4202-02-105-91 ñ¡�£ó® Š¡Ü¢‚üÍ¢×¬¥¶® ‡¡@®¨Ð ®̂©›¡ø�¢, ©ˆ¡¶ð«

Rajiv Gandhi Institute ofTechnology, Kottayam

[XVII] 4202-02-105-89 100.00 100.00 20000

[XVII] 2203-00-112-84 310.00 310.00 30000219.29 268.19109.5580.81

TEN 012 [XVII] 4202-02-105-92 ˆÃå¥û Šó.…ü�¢›£ðú¢«Š®©ˆ¡©ø�®

Government College ofEngineering,Kannur.

[XVII] 2203-00-112-88 410.00 445.15 52500249.45 352.17140.8989.92

TEN 014 [XVII] 2203-00-800-97 ©ˆñøö«Ì¡› ô¡ö®±Äö¡©ÆÄ¢ˆ »¬¥ö¢ð«

Kerala State Scienceand TechnologyMuseum

575.00

[XVII] 2203-00-112-61 1350.00 1550.00 155000710.00 1210.00620.00

TEN 016 [XVII] 4202-04-101-99 150.00 150.00 200002.07òø¢Äˆò¡©ˆ¡©ø�¤ˆþ,Ä¢ñ¤ó›Éœ¤ñ«,»¡©óò¢´ñ, Ä¦ôã¥û

Fine ArtsColleges,Thiruvananthapuram,Mavelikkaraand Thrissur

54.4858.54

297

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[XVII] 2205-00-101-94 250.00 250.00 28000178.14 89.32òø¢Äˆò¡©ˆ¡©ø�¤ˆþ,Ä¢ñ¤ó›Éœ¤ñ«,»¡©óò¢´ñ, Ä¦ôã¥û

Fine ArtsColleges,Thiruvananthapuram,Mavelikkaraand Thrissur

112.8394.81

TEN 017 [XVII] 2203-00-003-96 50.00 50.00 650033.89 51.71ƒ©™¬¡Š›¢ð»›ó¤«œñ¢ô£ò›ó¤«.

PLACEMENT ANDTRAINING etc

32.3332.09

TEN 018 [XVII] 2203-00-003-99 725.00 525.00 75000945.10 788.65…Õ¢›£ðú¢«Š®©ˆ¡©ø�¤ˆø¢¨ò@¡´ý¶¢ ó¢ˆö›«

Faculty Development inEngineering Colleges

819.17744.86

TEN 019 [XVII] 2203-00-001-96 20.00 20.00 250011.41 14.50ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö°ðúˆ®©Ð×¢¨ò�£ó›´¡ñ¤¨Ð ˆù¢ó®ó¢ˆö¢¸¢´ý

Capacity Building of thestaff in the Directorate ofTechnical Education

9.738.06

TEN 023 [XVII] 2203-00-003-93 150.00 150.00 1500095.09 105.13‚ü°ö®±Ð¢ ‚üÍ¢×¬¥¶®‚Êú¡Èü ¨öý

INDUSTRY INSTITUTEINTERACTION CELL

96.0071.33

TEN 030 [XVII] 2203-00-105-89 200.00 200.00 22000122.96 140.62»¡›ó©ôõ¢ ó¢ˆö›« HUMAN RESOURCESDEVELOPMENT

132.50114.21

TEN 031 [XVII] 2203-00-800-80 …ý.—¢.…ö®. ¨öÊû©@¡û öðüö® �Ê®¨Ð ®̂©›¡ø�¢

LBS CENTRE FORSCIENCE ANDTECHNOLOGY

250.00

[XVII] 2203-00-112-58 350.00 350.00 40000244.80 355.20375.00

TEN 032 [XVII] 2203-00-800-91 250.00 250.00 29000100.00 100.00©ˆñø ö«Ì¡› ›¥Ä›•µÐ¢ œñ¢ô£ò› ©ˆ±³«~ š›ö÷¡ð«

Centre for AdvancedPrintingandTraining(C-apt)-GRANT-IN-AID

200.00173.00

298

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TEN 033 [XVII] 4202-02-104-96 4.08137.50öû´¡û©œ¡ø¢¨Ðˆ®›¢´¤ˆø¤¨Ðó¢ˆö›«(�û.¨….°¢.…@®)

DEVELOPMENT OFALL GOVERNMENTPOLYTECHNICS (RIDF)

464.46143.64

TEN 034 [XVII] 4202-02-105-98 48.549.98 107.34»¤ü œÚÄ¢ˆ¡òðøó¢ý �ñ«Ÿ¢µœ¤Ä¢ð …Õ¢›£ðú¢«Š®©ˆ¡©ø�¤ˆþ(�û.¨….°¢.…@®)

NEW ENGINEERINGCOLLEGES STARTEDDURING PREVIOUSPLANS (RIDF)

6.3681.52

TEN 039 [XVII] 4202-02-105-96 50.19806.84 348.72»¤ü œÚÄ¢ˆ¡òðøó¢ý �ñ«Ÿ¢µœ¤Ä¢ð …Õ¢›£ðú¢«Š®©ˆ¡©ø�¤ˆþ(�û.¨….°¢.…@®)

NEW ENGINEERINGCOLLEGES STARTEDDURING PREVIOUSPLANS(RIDF)

1359.17733.19

TEN 045 [XVII] 2203-00-112-72 220.00 220.00 22000150.00 220.00¨öÊû ©@¡û…ü�¢›£ðú¢«Š®ú¢öûµ® �Ê®°óò¸®¨»Ê®

Centre for EngineeringResearch andDevelopment

147.00100.00

TEN 046 [XVII] 2203-00-105-87 80.00 80.00 450031.71 30.29©œ¡ø¢¨Ðˆ®›¢´¤ˆø¢ý@¢›¢õ¢«Š® ö®´¤ø¤ˆþ

Finishing Schools inPolytechnics

48.8327.88

TEN 047 [XVII] 4202-02-105-88 75.00 75.00 10000…ü�£›£ðú¢«Š®©ˆ¡©ø�¤ˆø¢ò¤«,©œ¡ø¢¨Ðˆ®›¢´¤ˆø¢ò¤«ˆ¡ð¢ˆ ó¢™¬¡Ÿ¬¡ö«ôˆ®Ä¢¨¸Ð¤·ò¤«,ó¢ˆö›ó¤«

Strengthening andDevelopment of PhysicalEducation inEngineering Collegesand Polytechnics

299

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[XVII] 2203-00-104-90 75.00 75.00 1000082.11 50.91…ü�£›£ðú¢«Š®©ˆ¡©ø�¤ˆø¢ò¤«,©œ¡ø¢¨Ðˆ®›¢´¤ˆø¢ò¤«ˆ¡ð¢ˆ ó¢™¬¡Ÿ¬¡ö«ôˆ®Ä¢¨¸Ð¤·ò¤«,ó¢ˆö›ó¤«

Strengthening andDevelopment of PhysicalEducation inEngineering Collegesand Polytechnics

72.2329.73

TEN 048 [XVII] 2203-00-112-70 220.00 220.00 22000157.45 144.17…ü�£›£ðú¢«Š®©ˆ¡©ø�¤ˆø¢ò¤«,©œ¡ø¢¨Ðˆ®›¢´¤ˆø¢ò¤«,ó¢óñ ó¢›¢»ðö¡©ÆÄ¢ˆ ó¢™¬

ICT in EngineeringColleges andPolytechnics

134.84146.73

TEN 050 [XVII] 2203-00-800-73 100.00 100.00 10000100.00 100.00¨¨óˆò¬ œ−›·¢ý»¢ˆó¢¨üú ©ˆ±³¹þ

Centre of Excellence inDisability Studies.

100.00100.00

TEN 054 [XVII] 2203-00-112-66 120.00 149.41 1500097.79 85.91…¿¡ …Õ¢›£ðú¢«Š®©ˆ¡©ø�¤ˆø¢ýó¢™¬¡Ÿ¬¡ö ó¢Ÿó©ˆ±³«.

EDUCATIONALRESOURCE CENTRESIN ALL ENGINEERINGCOLLEGES

72.8360.00

TEN 055 [XVII] 2203-00-112-71 1737.05 800.64ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«¨»µ¨¸Ð¤·ý œÚÄ¢~ ñÙ¡« ‹¶« ------(75%©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

TECHNICALEDUCATION QUALITYIMPROVEMENTPROGRAMME (TEQIP)-PHASE II (75% CSS)

1058.68839.37

TEN 057 [XVII] 2203-00-800-72 ó¢óñ ó¢›¢»ðö¡©ÆÄ¢ˆ ó¢™¬ óù¢©™ô£ð ó¢™¬¡Ÿ¬¡ö»¢õ¨› —Ü¢¸¢´ý

PROVIDINGCONNECTIVITYUNDER NATIONALMISSION ONEDUCATIONTHROUGHINFORMATIONCOMMUNICATIONTECHNOLOGIES(NMEICT) (25% SS)

35.25

300

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TEN 059 [XVII] 4202-02-105-87 ©ˆñø ¨Ð ®̂©›¡ø�¢´ýð¥Ã¢©óù®ö¢×¢ (©°¡.….œ¢.¨�•—®™¤þˆò¡«¨Ð ®̂©›¡ø�¢´ýð¥Ã¢©óù®ö¢×¢)

Kerala TechnologicalUniversity(Dr.A.P.J.AbdulKalam TechnologicalUniversity)

[XVII] 2203-00-102-97 3000.00 3000.00 310000349.99 1800.00

TEN 060 [XVII] 2203-00-112-67 115.00 115.00 11500100.00 100.00Ä¢ñ¤ó›Éœ¤ñ«…Õ¢›£ðú¢«Š® öðüö®�üú® ¨Ð ®̂©›¡ø�¢ú¢öûµ® œ¡û´®,±Ð¡üö®©œ¡û©¶õü…Õ¢›£ðú¢«Š® �üú®ú¢öûµ® ¨öüúû.

TRASPORTATIONENGINEERING ANDRESEARCH CENTRE

59.0652.62

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80.6338.57

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SYS 017 [XVII] 2204-00-103-84 100.00 100.00 1000092.10 94.10œñö¬« Publicity 47.15116.62

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SYS 090 [XVII] 2204-00-800-75 ˆ½¬¥Ã¢×¢ ö®©œ¡û¶®ö®. COMMUNITY SPORTS 280.00

[XVII] 2204-00-104-54 200.00 100.00 200006.18

SYS 091 [XVII] 2204-00-104-96 300.00 200.00 3150058.00ó¢ó¢©š¡©Àô¬ˆ¡ð¢ˆ/ˆø¢ð¢Ð¹ø¤¨Ðó¢ˆö›«

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SYS 113 [XVII] 2204-00-103-67 ð¤ó�›¹þ´¡ð¤øø©Í×® ¨òóý ú¢öûµ®Í°¢ ¨öüúû

State Level ResearchStudy Centre for Youth

SYS 114 [XVII] 2204-00-104-93(02)œÕ¡ð·¤ˆø¢ýÌò¨»Ð¤·® »¢›¢©Í°¢ð¹þœÃ¢ð¤¼Ä¢›¤«ö®©œ¡ûÐ®ö® ±ŠªÙ®¨»µ¨¸Ð¤·¤¼Ä¢›¤»¤¾š›ö÷¡ð«

ACQUISITION ANDCONSTRUCTION OFMINI STADIUM INPANCHAYATS ANDIMPROVEMENTS OFGROUND FORSPORTS ANDGAMES(GRANT-IN-AID)

298.00

SYS 115 [XVII] 2204-00-104-67 10.00ˆ¡ð¢ˆ ö»¤µð¹þ›¢û½¢´ý

CONSTRUCTION OFSPORTS COMPLEXES

SYS 116 [XVII] 2204-00-104-49 66.2969.12ˆ¡ð¢ˆÄ¡ñ¹ø¤¨Ð©±œ¡Ë¡÷›ó¤«¨»µ¨¸Ð¤·ò¤« ~¨¨Ä©´¡Ù, �¥¨°¡,ˆñ¡©¶ »¤Äò¡ðó.

Promotion andUpgradation of SportsDisciplines-Taekwondo,Judo,Karateetc

SYS 117 [XVII] 2204-00-800-76 0.01Ÿ¡ñÄ® ö®ˆª¶®ö® �üú®¨¨Š°®ö¢›® œ¡ò¡¨÷°®ˆ§¡û©¶ù®ö®¨±Ðð¢›¢«Š® ¨öüúû›¢û½¡Ã·¢›¤¾š›ö÷¡ð«.

Construction of PalaDistrict Headquarterscum Training Centre forBharat Scouts andGuides

SYS 118 [XVII] 2204-00-104-78 1.00 1245.00¨ˆ¡µ¢ ˆò¥û�ó÷ûò¡ý ¨›÷®ú¤©Í°¢ð·¢¨üú›ó£ˆñÃ«

Revamp the JawaharlalNehru Stadium, Kaloor,Kochi.

312

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SYS 119 [XVII] 4202-03-102-97 1.00 4610.00 1003370.00�›§¢×¢ ö®ˆ£« ~35~¡»Ä® ›¡õÃý¨Šð¢«ö®

Annuity scheme on 35 thNational Games

SYS 120 [XVII] 2204-00-102-77 0.01 0.01…¿¡óû´¤«©ð¡Š~ö®ˆ¥þˆ¤¶¢ˆþ´¤øø ©ð¡Š¡œñ¢ô£ò›«

Yoga for All - Training ofYoga for SchoolChildren

SYS 121 [XVII] 2204-00-104-71 0.01 0.01•Üû´¡ð¤øø ±ˆ¢´×®•©ö¡ö¢©ðõü(©ˆñø«)

Cricket Association forthe Blind - Kerala

SYS 122 [XVII] 2204-00-101-95 0.01©»ù®ö¢´¤¶ü •Ä®ò×¢ˆ®•´¡°»¢, ©Äóñ

Mercykuttan AthleticAcademy, Thevara

SYS 123 [XVII] 2204-00-104-92 0.01ˆòó¥û ©Š¡œ¢›¡˜¢¨ÊöäñÃ¡ûÏ»¤¾©ó¡ø¢©—¡þ•´¡°»¢

Volleyball Academy incommemoration ofKalavoor Gopinath,Alappuzha

SYS 124 [XVII] 2204-00-104-73 181.59©™ô£ð ö®ˆ¥þ•Ä®ò×¢ˆ® »£×® 2016

National School AthleticMeet 2016

SYS 125 [XVII] 2204-00-104-16 œ&›« Ä¢¶ �¢¿¡ö®©×°¢ð&¢ýö¢É×¢ˆ® ±Ð¡´®›¢û½¡Ã«

Construction ofSynthetic Track atDistrict Stadium,Pathanamthitta

SYS 126 [XVII] 4202-03-102-98 ©™ô£ð ¨Šð¢«ö®~•Ð¢Ì¡› öªˆñ¬ó¢ˆö›«

National Games -InfrastructureDevelopment

SYS 127 [XVII] 2204-00-104-35 0.01 0.01 1©…õ¬ü ¨Šð¢«ö® Asian Beach Games

313

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SYS 128 [XVII] 4202-03-102-96 0.01 250.01M¢M •Ùû 17 ©ò¡ˆˆ¸¢©›¡Ð›¤—Ü¢µ®»÷¡ñ¡�¡ö® ©ˆ¡©ø�®±ŠªÙ¢¨üú ›ó£ˆñÃ«

Renovation ofMaharaja's CollegeGround for FIFAUnder-17 World Cup

SYS 129 [XVII] 4202-03-800-89 0.01 0.01 50000ö®©œ¡ûÐ®ö®©ˆ¡«œ®øˆ®ö® ›¢û½¡Ã«(ˆ¡ð¢ˆ Ÿóü)

Construction of SportsComplex (KayikaBhavan)

SYS 130 [XVII] 2204-00-104-75 ¨œ¡Ä¤ó¢™¬¡Ÿ¬¡ö°ðúˆé©ú×¢›¤¾ö÷¡ð«

Assistance toDirectorate of PublicInstructions

[XVII] 2204-00-104-29(01) 4000

SYS 131 [XVII] 2204-00-104-64 ö®©œ¡û¶®ö®›Ð·¢¸¢›¡ð¢©ˆ¡©ø�® ó¢™¬¡Ÿ¬¡ö°ðúˆé©ú×¢›¤¾ö÷¡ð«

Assistance toDirectorate of CollegiateEducation for conduct ofsports

[XVII] 2204-00-104-29(02) 4000

SYS 132 [XVII] 4202-01-800-91 94000�¢.ó¢ ñ¡� ö®©œ¡Ð®ö®ö®ˆ¥ø¤ˆø¢¨üúð¤«ˆÃå¥û ö®©œ¡Ð®ö®°¢ó¢õ¨üúð¤«•Ð¢Ì¡› öªˆñ¬ó¢ˆö›«

Setting up ofInfrastructure Facilitiesin G.V Raja SportsSchool,Thiruvananthapuram &Sports Division Kannur

314

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Accounts

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[XVII] 2202-02-109-66 102600�¢.ó¢ ñ¡� ö®©œ¡Ð®ö®ö®ˆ¥ø¤ˆø¢¨üúð¤«ˆÃå¥û ö®©œ¡Ð®ö®°¢ó¢õ¨üúð¤«•Ð¢Ì¡› öªˆñ¬ó¢ˆö›«

Setting up ofInfrastructure Facilitiesin G.V Raja SportsSchool,Thiruvananthapuram &Sports Division Kannur

SYS 133 [XVII] 4202-03-102-95 5999ö®©œ¡Ð®ö®…Õ¢›£ðú¢«Š®

Sports Engineering

SYS 134 [XVII] 2204-00-104-75 »·¡ð¢ �¡©´¡¨»©½¡ú¢ðý ö®©œ¡Ð®ö®©ˆ¡«œëˆ®ö¢¨Ê›¢û½¡Ã«

Construction of MathaiChacko Memorial SportsComplex

SYS 135 [XVII] 2204-00-104-64 ©Í×® ¨òóý ö®©œ¡Ð®ö®©ˆ¡«œëˆ®ö®

State level SportsComplex

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 28137.47 17572.42 8522.05 14472.95 1237400.0013588.819745.83

315


Medical Public Health and Sanitation9.59.59.59.5 ¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬« ¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬« ¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬« ¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«, , , , ô¤�£ˆñÃ«ô¤�£ˆñÃ«ô¤�£ˆñÃ«ô¤�£ˆñÃ«


13149500 5315000 18464500



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(4) (5) (6) (7) (8) (9)9.5 Medical Public Health and Sanitation¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«, , , , ô¤�£ˆñÃ«ô¤�£ˆñÃ«ô¤�£ˆñÃ«ô¤�£ˆñÃ«

I ALLOPATHY•©ò¡¸Ä¢

MPS 002 �©ñ¡Š¬©ˆ±³¹ø¢¨òöªˆñ¬¹þ¨»µ¨¸Ð¤·ý

Standardisation ofFacilities in MedicalInstitutions

[XVIII] 4210-02-104-95 266.00740.20(3) �¢¿¡ / Ä¡ò¥ ®́ /�›úý �ô¤œ±Ä¢ˆþ

Dist/Taluk/General andother Hospitals

81.26

[XVIII] 2210-03-110-98

MPS 015 [XVIII] 2210-01-001-95 26.00 18.2013.05 19.98©»¡Ã¢¶ú¢«Š® ¨öý,ó¢óñ ö¡©ÆÄ¢ˆ ó¢™¬,ˆ«œ¬¥¶¨¨ú©öõü (°¢.…µ® …ö®®)

Monitoring Cell,ManagementInformation System andComputerisation (DHS)

11.819.37

MPS 017 [XVIII] 2210-01-110-44 299.00 299.00 25500200.00 250.00—®ø°® —¡Æ® Blood Banks(DHS)

[XVIII] 2210-01-110-86 150.00100.00

MPS 019 [XVIII] 2210-01-110-80 �©ñ¡Š¬ ŠÄ¡ŠÄ« Health Transport 12.008.03

[XVIII] 2210-01-200-91 30.00 23.00 400014.00 14.00

316

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MPS 020 [XVIII] 2210-01-110-48 41.00 26.00 1000020.99 25.90ò¢Ø® H¢×¢«Š®¨ö©Êûö®

Limb Fitting Centres 19.7549.92

MPS 022 [XVIII] 2210-01-110-56 »¡›ö¢ˆ¡©ñ¡Š¬ö«ñÈÃ ó¢ˆö›«

Development of MentalHealth Care

10.005.00

[XVIII] 2210-01-110-85 175.00 102.00 2000024.94 124.9449.4327.91

[XVIII] 2210-01-110-84 78.00 55.90 1350019.50 112.3448.6027.35

[XVIII] 2210-01-110-83 121.00 100.30 1700017.43 104.3026.2526.54

[XVIII] 4210-01-110-92 39.90 56.6518.24

MPS 024 [XVIII] 2210-01-110-49 244.08Ä¢ñ¤ó›Éœ¤ñ&¤«Ä¦ôã¥ñ¢ò¤»¤¾ �¢¿¡»¡›ö¢ˆ¡©ñ¡Š¬œñ¢œ¡Ð¢

District Mental HealthProgrammes atThiruvananthapuramand Thrissur

59.4654.80

MPS 025 [XVIII] 2210-01-110-74 50.00 42.00 4000044.99 44.97H¢ö¢´ý ¨»°¢ö¢üœ¤›ñš¢ó¡ö ó¢Ÿ¡Š¹þ

Physical Medicine andRehabilitation Units

39.26

MPS 026 [XVIII] 2210-01-110-71 °Êý ˆ®ø¢›¢´¤ˆø¤¨Ðó¢ˆö›«

Improvement of DentalClinics

104.6690.64

MPS 028 [XVIII] 2210-01-110-52 110.00 67.00 1220030.99 40.58©ó™›ð¤« ©ó™›ô»›©öó›ó¤«ó©ð¡�› �©ñ¡Š¬ö«ñÈÃ ©ˆ±³¹ø¤«

Pain, Palliative andElderly Health CareCenters

46.70102.84

MPS 031 [XVIII] 2210-01-200-88 œ¡Ø¡Ð¢Ä¡ò¥´¡ô¤œ±Ä¢´®©óÙ ƒœˆñÃ¹þòŸ¬»¡´¤¼Ä¢›®

Providing equipments toTaluk Hospital,Pampady

317

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Accounts

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[XVIII] 4210-02-110-91 œ¡Ø¡Ð¢Ä¡ò¥´¡ô¤œ±Ä¢´®©óÙ ƒœˆñÃ¹þòŸ¬»¡´¤¼Ä¢›®

Providing equipments toTaluk Hospital,Pampady

196.70

MPS 032 [XVIII] 2210-05-105-36 650.00 375.00 70000375.00 375.00�ôðó¢›¢»ð¨¨óˆ¿¬»¤øøó¨ñœ¤›ñš¢óö¢¸¢´¤¼Ä¢›¤©óÙ¢ð¤øø ¨ö¡¨¨ö×¢

Society forRehabilitation ofCognitive andCommunicativedisorders

350.00400.00

MPS 033 [XVIII] 2210-06-003-90 325.00 230.00 40000214.87 222.96�©ñ¡Š¬ ±œóû·ˆ¨ñœñ¢ô£ò¢¸¢´¡›¤øøö«Ì¡› �©ñ¡Š¬ˆ¤Ð¤«—©È» ©ˆ±³«

State Institute Of Healthand Family Welfare forTraining to HealthPersonnel

162.61190.83

MPS 035 [XVIII] 4210-03-105-99 71.45204.83 294.18œ¤©ñ¡ŠÄ¢ð¢ý‚ñ¢´¤¼›¢û½¡Ã±œóû·›¹ø¤¨Ð œ¥û·£ˆñÃ«(©»�û/¨¨»›û)

Completion of ongoingconstruction works(Major/Minor) in GH, Wand C and Otherhospitals

293.08281.68

[XVIII] 4210-01-110-93 516.271048.48 1481.18690.561306.60

[XVIII] 4210-02-110-96 131.855.84 42.0937.0757.27

318

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2017-2018


(1) (2) (10)(3)

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[XVIII] 4210-02-110-92 œ¤©ñ¡ŠÄ¢ð¢ý‚ñ¢´¤¼›¢û½¡Ã±œóû·›¹ø¤¨Ð œ¥û·£ˆñÃ«(©»�û/¨¨»›û)

Completion of ongoingconstruction works(Major/Minor) in GH, Wand C and Otherhospitals

[XVIII] 4210-02-103-95 119.3739.86 1032.2860.9271.41

[XVIII] 4210-01-110-90 4.3137.5055.47

[XVIII] 4210-01-110-83 493.60332.52 259.06

[XVIII] 4210-01-110-75 2089.084091.58 4057.75(1) �›úý �ô¤œ±Ä¢/»×¤ �ô¤œ±Ä¢ˆþ…¼¢óð¤¨Ðœ¤©ñ¡ŠÄ¢ð¢ò¢ñ¢´¤¼›¢û½¡Ã±œóû&›¹ø¤¨Ðœ¥û&£ˆñÃ«(©»�û/¨¨»›û)(›—¡û°®)

Completion of ongoingconstruction works(Major/Minor) -GH/WCH/OtherHospitals under DHS(NABARD)

1906.46180.62

319

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MPS 037 [XVIII] 2210-01-200-85 50.00 50.0044.00 50.00©ò¡©´¡©»¡©¶¡û°¢©ö—¢þ°¢›¤¾¨óý ¨Hðû¨ö¡¨¨ö×¢

Welfare Society for theLocomotor Disabled

20.00

[XVIII] 2210-06-800-94 30.00

MPS 039 [XVIII] 2210-01-110-47 75.00 75.00 1360019.60 29.94©™ô£ð °¢œ®©ø¡»¡×®©—¡û°®

Diplomate of theNational Board (DIPNB)

17.5210.96

MPS 043 ò¡©—¡ú¶¢ˆø¤¨Ðô¡ˆ®Ä£ˆñÃ«

Strengthening ofLaboratories

[XVIII] 4210-04-107-99 7.974.13(1) œ—®ø¢ˆ® ¨÷ý·®ò¡©—¡ú¶ú¢

Public Health Laboratory

[XVIII] 2210-06-107-99 205.00 172.00 26000127.04 166.97132.93209.58

[XVIII] 2210-06-107-98 650.00 390.00 70000347.90 364.80(2) öû´¡û •›ò¢ö®×®ò¡©—¡ú¶ú¢

Govt Analyst Laboratory 342.94219.29

[XVIII] 2210-06-107-97 235.00 235.00 25900280.27 134.15(3) ñ¡öœñ¢©ô¡š›ò¡©—¡ú¶ú¢

Chemical Examiner'sLaboratory

378.45258.63

[XVIII] 4210-04-107-98 0.1798.5915.59

MPS 044 [XVIII] 4210-04-104-99 248.00 124.0046.32 10.99±°Š®ö® ˆÿ©±Ð¡þ°¢¸¡û¶¤¨»Ê®

Drugs ControlDepartment

283.6181.02

[XVIII] 4210-04-200-92

320

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[XVIII] 2210-06-104-98 100.00 99.50 5000099.99 170.39±°Š®ö® ˆÿ©±Ð¡þ°¢¸¡û¶¤¨»Ê®

Drugs ControlDepartment

185.50784.57

MPS 045 [XVIII] 2210-06-102-99 400.00 335.57 39500194.25 293.69�÷¡ñ·¢ý »¡ð«©�û´ý ÄÐðý~ŸÈ¬ˆ¡ñ¬ ŸñÃ«

Prevention of FoodAdulteration and FoodAdministration

132.83147.83

[XVIII] 4210-04-200-93 100.00 50.00 15500

MPS 046 [XVIII] 2210-05-105-74 ›ù®ö¢«Š® ó¢™¬¡Ÿ¬¡ö« Nursing Education 29.24

MPS 047 ©ñ¡Š œñ¬©óõÃ©±œ¡±Š¡«

Disease SurveillanceProgramme (50% StateShare)

[XVIII] 2210-06-101-93 (3) Èð©ñ¡Š« c. Tuberculosis (50%CSS)

99.23

MPS 048 [XVIII] 2210-06-101-49 920.00 946.11 100000590.68 1218.98ö¡«±ˆ»¢ˆ ©ñ¡Š¹ø¤¨Ð›¢ð±ÉÃ«

Control ofCommunicable diseases

1153.76282.66

MPS 051 [XVIII] 2210-06-101-53 150.00 150.00 50000150.00 150.00œ¡ó¨¸¶óû´®®�¢ˆ¢Ë¡ ö÷¡ð«•›¤ó™¢´¤¼¨ö¡¨¨ö×¢.

Society for the medicalassistance to the poor

350.00175.00

MPS 053 [XVIII] 2210-01-110-41 14.25©ˆñø ¨Ðò¢ ¨÷ý·®¨»°¢´ý ó¢™¬¡Ÿ¬¡ö©±œ¡� ®̂×®

Tele Health and MedicalEducation Project inKerala

11.437.74

MPS 055 [XVIII] 4210-03-001-99 129.5130.87¨»°¢´ý…°¬¥©´õü°ðúˆ®Ð©ú×® ›ó£ˆñÃ«

Modernisation of theDirectorate of MedicalEducation

43.1917.56

321

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Accounts

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[XVIII] 2210-05-001-99 500.00 280.00 3500096.08 45.57¨»°¢´ý…°¬¥©´õü°ðúˆ®Ð©ú×® ›ó£ˆñÃ«

Modernisation of theDirectorate of MedicalEducation

34.4832.96

MPS 056 [XVIII] 2210-05-105-98 1500.00 1560.00 360000558.50 682.88¨»°¢´ý ©ˆ¡©ø�® ,Ä¢ñ¤ó›Éœ¤ñ«

Medical College,Thiruvananthapuram

646.80486.55

[XVIII] 4210-03-105-90 1100.00 880.00 140000397.27 434.39795.481028.02

MPS 058 [XVIII] 4210-03-105-91 650.00 733.09 105000614.32 765.43¨»°¢´ý ©ˆ¡©ø�®,©ˆ¡¶ð«

Medical College,Kottayam

380.991177.12

[XVIII] 2210-05-105-96 550.00 512.00 130000799.84 314.93799.99690.64

MPS 059 [XVIII] 4210-03-105-93 650.00 586.26 82000819.74 544.24¨»°¢´ý ©ˆ¡©ø�® ,�ò¸¤ù

Medical College,Alappuzha

1840.142287.05

[XVIII] 2210-05-105-95 600.00 575.00 83000728.44 372.90672.46518.22

MPS 060 [XVIII] 2210-05-105-94 650.00 581.09 90000730.87 409.72¨»°¢´ý ©ˆ¡©ø�®,Ä¦ôã¥û

Medical College,Thrissur

851.03853.33

[XVIII] 4210-03-105-89 625.00 312.50 90000240.57 422.25708.72798.44

MPS 061 [XVIII] 4210-03-105-92 875.00 1215.67 10000092.25 996.29¨»°¢´ý ©ˆ¡©ø�®,©ˆ¡ù¢©´¡Ð®

Medical College,Kozhikode

125.18301.86

[XVIII] 2210-05-105-97 800.00 720.00 150000399.87 299.95449.93614.01

MPS 062 [XVIII] 2210-05-105-57 500.00 400.00 46500199.16 292.83ú£�Ãý ‚üÍ¢×¬¥¶®‡¡H® ‡¡H®·¡ý©»¡ø�¢

Regional Institute ofOpthalmology

97.8798.92

[XVIII] 4210-03-105-75 5.61

322

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[XVIII] 4210-03-105-81 91.01 10000197.19 195.01ú£�Ãý ‚üÍ¢×¬¥¶®‡¡H® ‡¡H®·¡ý©»¡ø�¢

Regional Institute ofOpthalmology

259.95

MPS 063 [XVIII] 4210-03-105-88 100.00 50.0028.87™Éý ©ˆ¡©ø�®,Ä¢ñ¤ó›Éœ¤ñ«

Dental College,Thiruvananthapuram

[XVIII] 2210-05-105-92 180.00 114.50 2450086.81 118.4159.9844.18

MPS 064 [XVIII] 2210-05-105-93 130.00 113.50 8500174.71 166.08™Éý ©ˆ¡©ø�®,©ˆ¡ù¢©´¡Ð®

Dental College,Kozhikode

22.7338.97

[XVIII] 4210-03-105-78 300.00 270.004.62 334.87

MPS 065 [XVIII] 4210-03-105-77 300.00 150.00 44500141.90 798.15™Éý ©ˆ¡©ø�®, ©ˆ¡¶ð« Dental College,Kottayam

248.01367.39

[XVIII] 2210-05-105-34 180.00 176.00 14500279.24 177.85124.6845.86

MPS 066 [XVIII] 4210-03-105-98 50.00 25.00 10000123.20 168.93›ù®ö¢«Š® ©ˆ¡©ø�®,Ä¢ñ¤ó›Éœ¤ñ«

Nursing College,Thiruvananthapuram

21.35

[XVIII] 4210-03-105-86 353.92 23.1033.56415.41

[XVIII] 2210-05-105-42 45.00 41.50 200038.95 42.2929.2530.00

MPS 067 [XVIII] 4210-03-105-97 100.00 50.00 1750041.74›ù®ö¢«Š® ©ˆ¡©ø�®,©ˆ¡¶ð«

Nursing College,Kottayam

152.78150.22

[XVIII] 2210-05-105-41 25.00 23.75 200044.97 35.0029.8527.85

MPS 068 [XVIII] 4210-03-105-96 142.00 71.00 1500022.94 272.95›ù®ö¢«Š® ©ˆ¡©ø�®,©ˆ¡ù¢©´¡Ð®

Nursing College,Kozhikode

4.55134.20

323

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[XVIII] 2210-05-105-40 32.00 25.50 200021.98 28.40›ù®ö¢«Š® ©ˆ¡©ø�®,©ˆ¡ù¢©´¡Ð®

Nursing College,Kozhikode

29.9729.12

MPS 069 [XVIII] 4210-03-105-95 100.00 97.72101.00©ˆ¡©ø�® ‡¡H®H¡û»ö¬¥¶¢´ýöðüöö®

College ofPharmaceuticalSciences

[XVIII] 2210-05-105-84 60.00 56.00 150040.85 59.7349.6942.29

MPS 070 [XVIII] 2210-05-105-99 500.00 400.00 38500220.00 200.54ö«Ì¡› »ñ¤¼¤Š©óõÃ Ä¤Ðûó¢™¬¡Ÿ¬¡ö ©—¡û°®

State Board of MedicalResearch andContinuing Education

200.17200.31

MPS 072 [XVIII] 2210-05-105-37 20.00 15.00 20005.00©ú°¢©ðõü ö«ñÈÃ°ðúˆ®Ð©ú×®

Directorate of RadiationSafety

41.83

MPS 074 [XVIII] 4210-03-105-76 25.00ô¢ô¤ó¢ˆö› ©ˆ±³« Child DevelopmentCentre

[XVIII] 4210-03-105-48 360.00

[XVIII] 2210-05-105-50 300.00 210.00 3000050.00 105.00200.00200.00

MPS 077 [XVIII] 2210-06-001-99 210.00 217.07 3200073.55 356.34¨»°¢´ý ©ˆ¡©ø�®�ô¤œ±Ä¢ˆø¢¨ò»¡ò¢›¬ ö«ö®ˆñÃöªˆñ¬¹þ¨»µ¨¸Ð¤·ý

Hospital WasteManagement in Medicalcollege Hospitals

316.4268.44

[XVIII] 2210-05-800-76

324

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MPS 078 [XVIII] 2210-05-200-96 2900.00 650.00 3500001075.00»ò—¡û ˆ¬¡üöû¨ö¡¨¨ö×¢´® ö÷¡ð«

Assistance to MalabarCancer Centre

[XVIII] 2210-05-800-79 775.00750.001000.00

MPS 079 [XVIII] 2210-06-112-96 ©ˆñø ¨Ðò¢ ¨÷ý·® ~¨»°¢´ý ó¢™¬¡Ÿ¬¡öœÚÄ¢

Tele Health and MedicalEducation Project inKerala (DME)

49.67

[XVIII] 2210-05-800-69 9.19

MPS 115 [XVIII] 2210-05-105-27 50.00›ù®ö¢«Š® ó¢™¬¡Ÿ¬¡ö«ôˆ®Ä¢¨¸Ð¤·ý

Strengthening ofNursing Education

10.0050.00

MPS 122 [XVIII] 2210-06-003-88 17.29(1) œ¶¢ˆ�¡Ä¢/œ¶¢ˆóûŠêŠóÿ¨»Ê® ›ù®ö¢«Š®ö®´¥þ, �±ô¡»«,¨ˆ¡¿«

Govt. Nursing schoolsfor SC/ST Asramam,Kollam

15.76

MPS 157 [XVIII] 4210-03-001-94 1000.00 500.00216.22 693.19¨»°¢´ýöûáˆò¡ô¡òÌ¡œ¢´ý

Establishment ofMedical University

210.70129.10

[XVIII] 2210-05-001-93 1250.00 710.00 226000500.001400.00

MPS 165 [XVIII] 2210-01-110-40 341.00 208.60 6560075.00 138.00�¢¿¡ »¡›ö¢ˆ¡©ñ¡Š¬œñ¢œ¡Ð¢

District Mental HealthProgramme

100.00

MPS 166 [XVIII] 2210-06-101-45 1000.00 762.00 100000823.94œˆûµó¬¡š¢ˆø¿¡&©ñ¡Š¹ø¤¨Ð ›¢ð±ÉÃ«

Prevention of NonCommunicableDiseases

721.33435.65

325

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MPS 172 [XVIII] 4210-01-110-78 29.84704.57 227.17ö®±Ä£ˆþ´¤«ˆ¤¶¢ˆþ´¤« ©óÙ¢œ¤Ä¢ð �ô¤œ±Ä¢ˆþÌ¡œ¢´ý

New Women andChildren Hospitals

172.99

MPS 174 [XVIII] 4210-01-102-98 30.00…«œ®©ø¡ð£ö® ©Í×®‚üõ§úüö®

Employees StateInsurance

[XVIII] 2210-01-102-95 175.00 129.59 22500122.34 52.00100.0046.64

MPS 182 [XVIII] 4210-01-200-95 ‚ü°¬ü ‚üö®×¢×¬¥¶®‡¡H® °ð—×¢ö®

Indian Institute ofDiabetes

[XVIII] 2210-01-200-93 200.00 100.00 45000100.00

MPS 188 [XVIII] 2210-06-001-96 58.58œ¡ñ¡¨»°¢´ýˆªÿö¢ýôˆ®Ä¢¨¸Ð¤&ý

Strengthening of ParaMedical Council

59.98

[XVIII] 2210-05-800-66 15.00

MPS 189 [XVIII] 4210-01-800-96 ©ˆ¡ù¢©´¡Ð® ¨»°¢´ý©ˆ¡©ø�¢ý ©Í×®‚üÍ¢×¬¥¶® ‡¡H®ö®©œ¡û¶®ö® ¨»°¢ö¢ü

State Institute of SportsMedicine at MedicalCollege, Kozhikode

[XVIII] 2210-80-800-84 0.92

326

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MPS 190 [XVIII] 4210-03-105-72 500.00 350.008.19 34.18—¢ñ¤™ —¢ñ¤™¡›Éñó¢™¬¡ûÏ¢ˆþ´¤¾¨»°¢´ý,œ¡ñ¡¨»°¢´ý©ˆ¡©ø�®©÷¡Íò¤ˆø¤¨Ð›¢û½¡Ãó¤«›ó£ˆñÃó¤«

Construction andrenovation of Medicaland ParamedicalCollege Hostels forUnder Graduate andPost Graduate students

66.28131.89

MPS 191 [XVIII] 2210-05-105-19 283.90384.50 788.65Ä¢ñ¤ó›Éœ¤ñ«¨»°¢´ý ©ˆ¡©ø�¢›®±œš¡›»±É¢ð¤¨Ðö§ö®Ä® ö¤ñÈ¡©ð¡�› »¡µ¢«Š® ±Š¡Ê®•›¤ó™¢´ý

Matching Grant forPMSSY to MedicalCollege,Thiruvananthapuram

434.41757.01

MPS 199 [XVIII] 2210-05-105-18 50.00 50.00 500080.00 110.50ö£¨»×¢›¤¾ö¡Ø&¢ˆ ö÷¡ð«

Financial Assistance toSI-MET

75.0050.00

MPS 203 [XVIII] 2210-01-110-37 40.00 32.00 410055.00 30.00ö¡»¥÷¬ ó¢ñ¤Ú±œóû&›¹þ/ •±ˆ»«…¼¢óð®´¢ñð¡ðóû´¡ð¤¾�©ñ¡Š¬ ö«ñÈÃ«

Medical Care for victimsof violence / socialabuses

49.8949.99

MPS 205 [XVIII] 4210-03-105-69 6.15243.87 192.08›ù®ö¢«Š® ©ˆ¡©ø�® ,�ò¸¤ù

Nursing College,Alappuzha

84.21

[XVIII] 2210-05-105-20 15.00 13.75 100014.70 10.0010.008.73

MPS 206 [XVIII] 4210-03-105-68 248.42 10000153.37 114.68›ù®ö¢«Š® ©ˆ¡©ø�® ,Ä¦ô¥û

Nursing College,Thrissur

235.8484.01

[XVIII] 2210-05-105-33 8.00 7.60 270010.94 34.6719.8549.89

327

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MPS 214 �©ñ¡Š¬ óˆ¤ ®̧°ðúˆ®Ð©ú×¢¨Êˆ£ù¢ò¤¾ ›¢û½¡Ã©�¡ò¢ˆþ

Construction worksunder DHS

[XVIII] 4210-01-110-74 4826.00 2413.00 50000058.44 111.05(3) �©ñ¡Š¬ óˆ¤ ®̧°ðúˆ®Ð©ú×¢¨Êˆ£ù¢ò¤¾ ›¢û½¡Ã±œóû&›¹þ

CONSTRUCTIONWORKS UNDER DHS

MPS 215 [XVIII] 2210-01-110-36 500.00 350.00 90000381.35 291.42¨»°¢´ý ©ˆ¡©ø�®�ô¤œ±Ä¢ˆ©ø¡Ð›¤—Ü¢µ¤¾ŠûŸ¢Ã¢ˆø¤¨Ðð¤«ˆ¤¶¢ˆø¤¨Ðð¤« ¨÷ý&®ð¥Ã¢×¤ˆø¢¨ò›¢òó¡ñ«¨»µ¨¸Ð¤&ý

Standardisation offacilities in Maternal andChild health units inMedical CollegeHospitals

281.36

MPS 219 [XVIII] 4210-03-105-55 190.21±ô£ �¢·¢ñ Ä¢ñ¤›¡þ¨»°¢´ý öðüö®‚üö®×¢×¬¥¶® ˆ¬¡Øö®óð›¡Ð® ~Ìò¨»Ð¤¸¤«¨ˆ¶¢Ðó¤«

Sree Chithira ThirunalMedical ScienceInstitute Campus,Wayanad-LandAcquisition andBuildings

MPS 222 [XVIII] 2210-06-101-41 230.00 211.00 23000214.15•û—¤™ ©ñ¡Šœñ¢�ñÃ œñ¢œ¡Ð¢.

Cancer CareProgramme

179.40475.42

MPS 223 [XVIII] 2210-06-800-86 '�ô¡'óû´û»¡û´¤¾•òóüö®.

Allowance to ASHAworkers.

[XVIII] 2210-06-112-98 1200.00

328

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MPS 224 [XVIII] 2210-06-800-85 �¢¿¡ �ô¤œ±Ä¢ˆø¢ýò÷ñ¢ ó¢»¤ˆ®Ä©ˆ±›®™¹þÌ¡œ¢´ý.

Setting up ofde-addiction centres indistrict hospitals.

81.45

[XVIII] 2210-01-110-26 34.00 34.00 1300091.97 100.83144.23

MPS 225 [XVIII] 4210-01-110-68 39.060.57�©ñ¡Š¬ óˆ¤¸¤°ðúˆ®Ðú¤¨Ð ˆ£ù¢ò¤¾Ì¡œ›¹þôˆ®Ä¢¨¸Ð¤·ý.

Strengthening ofinstitutions underDirectorate of HealthServices.

[XVIII] 2210-01-110-35(01) 2375.00 1187.50 450000194.41292.30450.00

[XVIII] 2210-01-110-35(05) 832.29(1) �©ñ¡Š¬ óˆ¤¸¤°ðúˆ®Ðú¤¨Ð ˆ£ù¢ò¤¾Ì¡œ›¹þôˆ®Ä¢¨¸Ð¤·ý _�›úý, �¢¿¡, Ä¡ò¥ ®́�ô¤œ±Ä¢ˆþ. (13_¡«š›ˆ¡ñ¬ ˆ»®»£õü•ó¡û°®)

Strengthening ofinstitutions underDirectorate of HealthServices -GeneralHospitals, DistrictHospitals and TalukHead Quarters Hospitals(XIII FinanceCommission Award).

600.00590.96

329

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[XVIII] 2210-01-110-35(06)(3) �©ñ¡Š¬ óˆ¤¸¤°ðúˆ®Ðú¤¨Ð ˆ£ù¢ò¤¾Ì¡œ›¹þôˆ®Ä¢¨¸Ð¤·ý _�›úý, �¢¿¡, Ä¡ò¥ ®́�ô¤œ±Ä¢ˆþ. (14_¡«š›ˆ¡ñ¬ ˆ»®»£õü•ó¡û°®)

Strengthening ofInstitutions underDirectorate of HealthServices-GeneralHospitals,DistrictHospitals and TalukHead Quarters Hospitals(XIV FinanceCommission Award)

MPS 226 [XVIII] 4210-01-110-67 22.8313.75 97.99�¢¿¡ Ä¡ò¥ ®́�ô¤œ±Ä¢ˆø¢¨òð¤«ö¢.…µ®.ö¢.ˆø¢¨òð¤«œñ¢©ô¡š›¡ô¡òˆø¢¨ò©ñ¡Š›¢ûÃåð öªˆñ¬«ôˆ®Ä¢¨¸Ð¤·ý (13_¡«š›ˆ¡ñ¬ ˆ½£õü•ó¡û°®).

Strengtheningdiagnostic services in DH,GH, T H and C H CLabs (XIII FinanceCommission).

[XVIII] 2210-03-110-97 1250.00400.001450.00

MPS 227 �©ñ¡Š¬ ó¢™¬¡Ÿ¬¡öˆ¡ñ¬¡òð·¢›®ˆ£ù¢ò¤¾ ¨»°¢´ý©ˆ¡©ø�¤ˆø¤¨Ðó¢ˆö›«. (13_¡«š›ˆ¡ñ¬ ˆ½£õü•ó¡û°®).

Development of MedicalColleges underDirectorate of MedicalEducation (XIII FinanceCommission).

330

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[XVIII] 2210-05-105-15(01) 300.00(1) ¨»°¢´ý ©ˆ¡©ø�®,Ä¢ñ¤ó›Éœ¤ñ«.

Medical College,Thiruvananthapuram.

400.00150.00

[XVIII] 2210-05-105-15(02) 350.00(2) ¨»°¢´ý ©ˆ¡©ø�®,�ò¸¤ù.

Medical College,Alappuzha.

301.90

[XVIII] 2210-05-105-15(03) 400.00(3) ¨»°¢´ý ©ˆ¡©ø�®,©ˆ¡¶ð«.

Medical College,Kottayam.

399.99152.87

[XVIII] 2210-05-105-15(04) 300.00(4) ¨»°¢´ý ©ˆ¡©ø�®,©ˆ¡ù¢©´¡Ð®.

Medical College ,Kozhikode.

250.00349.96

[XVIII] 2210-05-105-15(05) 349.91(5) ¨»°¢´ý ©ˆ¡©ø�®,Ä¦ôã¥û.

Medical College ,Thrissur.

350.00591.29

MPS 228 [XVIII] 2210-05-800-63 400.00»ò—¡û ˆ¬¡üöû¨öüúú¢›¤¾š›ö÷¡ð« (13 ¡«š›ˆ¡ñ¬ ˆ»»£õü•ó¡û°®).

Assistance to MalabarCancer Centre (XIIIFinance CommissionAward).

500.00500.00

MPS 230 [XVIII] 2210-01-200-86 250.00‚ü°¬ü ‚üö®×¢×¬¥¶®‡¡H® °ð—×¢ö®, (13 ¡«š›ˆ¡ñ¬ ˆ½£õü•ó¡û°®).

Indian Institute ofDiabetis (XIII FinanceCommission Award).

600.00350.00

MPS 231 [XVIII] 2210-05-105-13 Ä¢ñ¤ó›Éœ¤ñ«,©ˆ¡ù¢©´¡Ð® ¨»°¢´ý©ˆ¡©ø�¤ˆø¢ý ›ó�¡Äô¢ô¤ Ä£±óœñ¢�ñÃð¥Ã¢×® Ì¡œ¢´ý.

Establishment ofNeonatology IntensiveCare Units in MedicalCollege Trivandrum andKozhikode.

247.27375.58

MPS 232 [XVIII] 2210-05-105-12 35.00 28.00 450018.38 20.27ö«Ì¡› ¨¨œ°®¨öý

State Pied Cell. 28.2314.07

MPS 237 [XVIII] 4210-03-105-66 750.00 750.00 100000250.00‚Ð¤´¢ �¢¿ð¢ýœ¤Ä¢ð ¨»°¢´ý©ˆ¡©ø�®.

New Medical College atIdukki.

750.00282.00

331

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[XVIII] 2210-05-105-49 400.00 167.95 1109.89‚Ð¤´¢ �¢¿ð¢ýœ¤Ä¢ð ¨»°¢´ý©ˆ¡©ø�®.

New Medical College atIdukki.

MPS 238 [XVIII] 4210-03-105-65 750.00 750.00 1250.00 582.00ˆ¡öû©Š¡°® �¢¿ð¢ýœ¤Ä¢ð ¨»°¢´ý©ˆ¡©ø�®.

New Medical College atKasargode.

250.00282.00

MPS 239 [XVIII] 4210-03-105-64 882.002880.00œ·›«Ä¢¶ �¢¿ð¢ýœ¤Ä¢ð ¨»°¢´ý©ˆ¡©ø�®.

New Medical College atPathanamthitta

250.00625.00

MPS 240 [XVIII] 4210-03-105-63 2100.00 2100.00 860001750.00 50.00»ò¸¤ú« »©Õñ¢ð¢ýœ¤Ä¢ð ¨»°¢´ý©ˆ¡©ø�®.

New Medical College atManjeri, Malappuram.

1250.00625.00

[XVIII] 2210-05-105-32 450.00 320.00 93997100.00 464.77

[XVIII] 4210-03-105-39 400.00(1) »ò¸¤ú« �¢¿ð¢ýœ¤Ä¢ð ¨»°¢´ý©ˆ¡©ø�® (‡×&óÃ•š¢ˆ ©ˆ±³ ö÷¡ð«)

New Medical College atMalappuram (One TimeACA)

MPS 241 [XVIII] 2210-01-110-34 110.00 110.00 13500102.26 99.38¨»°¢´ý ©ˆ¡©ø�®©÷¡ö®œ¢×ý, �›úý©÷¡ö®œ¢×ý, Ä¡ò¥´®©÷¡ö®œ¢×ý…¼¢ó¢Ð¹ø¢ý°ð¡ò¢ö¢ö® ð¥Ã¢×®.

Dialysis Units in MedicalCollege Hospitals,General Hospitals andTaluk Hospitals.

123.6587.94

MPS 244 [XVIII] 4210-01-110-71(03) 1.75 5.58ƒùó¥ñ¢ý ¨ˆ. �û.›¡ñ¡ðÃü¨»©½¡ú¢ðýö®¨œõ¬¡ò¢×¢�ô¤œ±Ä¢. (‹¶« ~ 2)

K.R. Narayananmemorial specialityhospital in Uzhavoor(Phase -II)

2.09

332

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[XVIII] 4210-01-110-71(02) 24.99 79.70ƒùó¥ñ¢ý ¨ˆ. �û.›¡ñ¡ðÃü¨»©½¡ú¢ðýö®¨œõ¬¡ò¢×¢�ô¤œ±Ä¢. (‹¶« ~ 2)

K.R. Narayananmemorial specialityhospital in Uzhavoor(Phase -II)

29.81

[XVIII] 4210-01-110-71(01) 473.42124.97 398.51149.03

MPS 247 [XVIII] 4210-03-105-62 97.98©ˆ¡¶ð«, ©ˆ¡ù¢©´¡Ð®,�ò¸¤ù, Ä¦ôã¥û …¼£¨»°¢´ý©ˆ¡©ø�¤ˆø¢ý œ¤Ä¢ð©»¡ûµú¢ ö»¤µð« (‡×&óÃ •š¢ˆ©ˆ±³ö÷¡ð«)

New Mortuary Complexin MedicalColleges-Kottayam,Kozhikkode,Alappuzha & Thrissur(One Time ACA)

140.17

MPS 248 [XVIII] 4210-03-105-61 Äò¸¡Ð¢ð¢ý —©ð¡¨»°¢´ý Š©óõÃ‚üö®×¢×¬¥¶¢›® ö¥¸ûö®¨œõ¬¡ò¢×¢�ô¤œ±Ä¢

Super SpecialityHospital of BoimedicalResearch Institute,Thalappady.

100.00

MPS 256 [XVIII] 4210-03-105-41 750.00 750.00 150.00¨»°¢´ý ©ˆ¡©ø�®,©ˆ¡¼¢, œ&›« Ä¢¶

Medical College, Konni,Pathanamthitta

[XVIII] 2210-05-105-26 200.00 100.00 1

[XVIII] 4210-03-105-40 500.00(1) ¨»°¢´ý ©ˆ¡©ø�®,œ·›«Ä¢¶ (‡×&óÃ•š¢ˆ ©ˆ±³ ö÷¡ð«)

Medical College atPathanamthitta (OneTime ACA)

333

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2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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MPS 258 [XVIII] 2210-05-105-11 48.10Ä¦ôã¥û ¨»°¢´ý©ˆ¡©ø�¢¨Ê ›¢òó¡ñ«ƒðû&ý (25%ö«Ì¡› ó¢÷¢Ä«)

Upgradation of MedicalCollege, Thrissur(25%State share)

33.7844.75

MPS 261 [XVIII] 2210-05-800-62 »ò—¡û ˆ¬¡üöû¨öÊû ( ‡×&óÃ•š¢ˆ ©ˆ±³ö÷¡ð«)

Malabar CancerCentre(One time ACA)

750.00

MPS 266 [XVIII] 2210-80-800-75 ©™ô£ð ±Š¡»£Ã�©ñ¡Š¬ »¢õü (ö«Ì¡› ó¢÷¢Ä«)

National Rural HealthMission (State Share)

3000.00

[XVIII] 2210-03-102-98 7694.54

MPS 269 [XVIII] 4210-01-110-69 ö¡É§›�¢ˆ¢ýö¡©ˆ±³¹ø¤«ó©ð¡�› �©ñ¡Š¬©ˆ±³¹ø¤« ( œÄ¢»¥¼¡«š›ˆ¡ñ¬ ˆ½£õü)

Pain, Palliative andElderly Health carecentres( XIII FinanceCommission Award)

[XVIII] 2210-01-110-32 195.18192.38171.94

MPS 270 [XVIII] 2210-03-110-96 �¢¿¡, Ä¡ò¥ ®́�ô¤œ±Ä¢ˆø¢¨òð¤«ö¡»¥÷¬ �©ñ¡Š¬©ˆ±³¹ø¢¨òð¤«ò¡—¤ˆø¢ý ©ñ¡Š›¢ûÃåð ©öó›¹þôˆ®Ä¢¨¸Ð¤&ý

Strengthening ofDiagnostic service inDistrict Hospitals/ Talukhospitals/ Communityhealth centres labs)

249.90

334

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Revised Estimate

2016-2017

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2017-2018


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MPS 271 [XVIII] 2210-80-800-73 ¨»°¢´ý ¨ú´¡û°®¨¨ò±—ú¢ˆø¤¨Ðôˆ®Ä¢¨¸Ð¤&ý

Strengthening ofMedical RecordLibraries

[XVIII] 2210-06-001-98 160.00 80.00 1660055.23 65.6464.1459.72

MPS 272 [XVIII] 2210-05-105-08 œ&›«Ä¢¶, ‚Ð¤´¢,óð›¡Ð®, ©ˆ¡ù¢©´¡Ð®�¢¿ˆø¢ý ›ù®ö¢«Š®ö®´¥ø¤ˆþ

Nursing schools atPathanamthitta, Idukki,Wayanad andKozhikode)

66.5985.90

MPS 273 [XVIII] 2210-06-101-39 ±œ¡Ã¢�›¬©ñ¡Š¹ø¤¨Ð ›¢ð±ÉÃ«

Control of Vector bornediseases.

107.82

MPS 274 [XVIII] 2210-06-101-38 53.96 67.95�ò�›¬©ñ¡Š¹ø¤¨Ð›¢ð±ÉÃ«

Control of water bornediseases.

47.2536.23

MPS 275 [XVIII] 2210-01-110-31 ¨Ä¨ñ¨ºÐ¤´¨¸¶Ä¡ò¥ ®́ �Ì¡›�ô¤œ±Ä¢ˆø¢ý ±œöóó¢Ÿ¡Š«.( ‡×&óÃ•š¢ˆ ©ˆ±³ ö÷¡ð«)

Setting up of maternityunits in selected talukhead quartershospitals(One time ACA)

1999.98

MPS 276 [XVIII] 2210-06-107-92 300.00 300.00 30000142.92 180.00›ó�¡Ä ô¢ô¤´þ ®́©óÙ¢ð¤¾ö¥È®»©ñ¡Š›¢ûÃåðœÚÄ¢

New born screeningprogramme

100.0044.00

MPS 277 [XVIII] 2210-01-110-30 28500ó›¢Äˆþ´¤«ô¢ô¤´þ´¤«©óÙ¢ð¤¾�ô¤œ±Ä¢ˆþ

Women & Childrenhospitals

3500.00

335

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2017-2018


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[XVIII] 4210-01-110-66 1830.00 915.00 150000ó›¢Äˆþ´¤«ô¢ô¤´þ´¤«©óÙ¢ð¤¾�ô¤œ±Ä¢ˆþ

Women & Childrenhospitals

MPS 278 [XVIII] 2210-06-101-37 œ¤ˆð¢òƒý¸¼¹ø¤¨Ðƒœ©ð¡Š« ÄÐðò¤«›¢ð±ÉÃó¤«

Prevention and controlof tobacco use

94.08

MPS 279 [XVIII] 2210-01-110-29 �ò¸¤ù, ¨ˆ¡¿«�¢¿ˆø¢ý �¢¿¡Äò»¡›ö¢ˆ¡©ñ¡Š¬œÚÄ¢ˆþ ›Ð¸¡´ý

Setting up of new districtmental healthprogramme- Kollam andAlappuzha

100.00

MPS 280 [XVIII] 2210-01-110-28 ©ˆñø …»û�üö¢¨»°¢´ý öûá£ö® (108 �«—¤òüö®)(‡×&óÃ •š¢ˆ©ˆ±³ö÷¡ð«)

Kerala EmergencyMedical Service(108Ambulance) (One timeACA)

4000.00

[XVIII] 2210-01-110-24 1254.00 1100.00 1348001050.00(1) ©ˆñø •Ð¢ðÉ¢ñ¨¨ó™¬ö÷¡ð« ( 108�«—¤òüö®)

Kerala EmergencyMedical Service(108Ambulance)

1000.00

MPS 281 [XVIII] 2210-01-001-93 �©ñ¡Š¬ óˆ¤¸¢¨Êˆ£ù¢ò¤¾ ó¢�¢òüö®óˆ¤¸¢¨Êôˆ®Ä¢¨¸Ð¤&ý

Strengthening ofVigilance wing inDirectorate of HealthServices

9.97

MPS 282 [XVIII] 2210-05-001-90 �©ñ¡Š¬öûáˆò¡ô¡òÌ¡œ¢´ý (‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

Establishment ofMedical University (Onetime ACA)

993.85

336

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2016-2017

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MPS 283 [XVIII] 4210-03-105-59 299.99‚Ð¤´¢ð¢ý œ¤Ä¢ð¨»°¢´ý ©ˆ¡©ø�® (‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

New Medical college atIdukki (One time ACA)

343.00

MPS 284 [XVIII] 4210-03-105-58 300.00ˆ¡öû©Š¡°® œ¤Ä¢ð¨»°¢´ý ©ˆ¡©ø�®(‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

New Medical College atKasargod(One time ACA

343.00

MPS 285 [XVIII] 2210-05-105-88 …¿¡ öû´¡û¨»°¢´ý©ˆ¡©ø�¤ˆø¢ò¤«•Ð¢ðÉ¢ñ~Ä£±óœñ¢�ñÃóˆ¤ ®̧ �ñ«Ÿ¢´ò¤«•›¤—Üöªˆñ¬¹þôˆ®Ä¢¨¸Ð¤&ò¤« (‡×&óÃ •š¢ˆ©ˆ±³ö÷¡ð«)

Commencement ofEmergency and criticalcare departments in allGovernment MedicalColleges andstrengthening ofsupporting facilities(Onetime ACA)

2500.00

[XVIII] 2210-05-105-69 40.0040.00(1) …¿¡ öû´¡û¨»°¢´ý©ˆ¡©ø�¤ˆø¢ò¤«•Ð¢ðÉ¢ñ~Ä£±óœñ¢�ñÃóˆ¤ ®̧ �ñ«Ÿ¢´ò¤«•›¤—Üöªˆñ¬¹þôˆ®Ä¢¨¸Ð¤&ò¤«

Commencement ofEmergency and CriticalCare Departments in allMedical Colleges andStrengthening ofSupporting Facilities.

1800.00

MPS 286 [XVIII] 2210-06-107-91 100.00 460.12 70000200.00—÷¤ÄòŠ©óõÃô¡òˆþÌ¡œ¢´ò¤« •›¢»ý÷ªö® öªˆñ¬¹þ¨»µ¨¸Ð¤&ò¤«

Setting up ofMultidisciplinaryresearch labs andupgradation of AnimalHouse facility

200.00550.00

337

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[XVIII] 2210-05-800-61 —÷¤ÄòŠ©óõÃô¡òˆþÌ¡œ¢´ò¤« •›¢»ý÷ªö® öªˆñ¬¹þ¨»µ¨¸Ð¤&ò¤«

Setting up ofMultidisciplinaryresearch labs andupgradation of AnimalHouse facility

MPS 287 [XVIII] 2210-05-105-87 30.00 24.00 500013.37 15.37öû´¡û™É¡ô¤œ±Ä¢ˆø¢ýö¡»¥÷¬ ™Éô¡ö®±Äóˆ¤¸¤«ö¡»¥÷¬™É¡©ñ¡Š¬©ˆ±³¹ø¤« Ì¡œ¢´ý

Establishment ofdepartment ofCommunity dentistryand centre for Dentalpublic health atGovernment Dentalcolleges

61.09171.21

MPS 288 [XVIII] 2210-05-105-85 ›ó�¡Ä ô¢ô¤´þ ®́Ä£±ó œñ¢�ñÃ ó¢Ÿ¡Š«�ñ«Ÿ¢´ý

Setting up ofNeonatology ICU

95.86

MPS 289 [XVIII] 4210-03-105-60 Ä¢ñ¤ó›Éœ¤ñ«,©ˆ¡ù¢©´¡Ð® ¨»°¢´ý©ˆ¡©ø�¤ˆø¢ý ò ®̂�ûÄ¢ð×û ©ˆ¡«œ®øˆ®ö¤«�°¢©×¡ú¢ðó¤«Ì¡œ¢´ý

Lecture theatre complexand Auditorium forMedical College,Thiruvananthapuramand Kozhikode

MPS 290 [XVIII] 2210-05-105-83 465.00�ò¸¤ùð¢ò¤«Ä¦ôã¥ñ¢ò¤« œ¤Ä¢ð™Éý ©ˆ¡©ø�¤ˆþ (‡×&óÃ •š¢ˆö÷¡ð«)

New Dental colleges inAlappuzha and Thrissur(One time ACA)

240.00

[XVIII] 4210-03-105-52 (1) �ò¸¤ùð¢ò¤«Ä¦ôã¥ñ¢ò¤« ™Éý©ˆ¡©ø�¤ˆþ

New Dental Colleges inAlappuzha and Thrissur.

150.00

[XVIII] 2210-05-105-68 140.00350.00

338

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2016-2017

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2017-2018


(1) (2) (10)(3)

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MPS 310 [XVIII] 2210-05-105-78 280.10378.50 219.90œ¢.…«.…ö®.…ö®.¨¨óð¤¨Ð ˆ£ù¢ý©ˆ¡ù¢©´¡Ð® ¨»°¢´ý©ˆ¡©ø�¢¨Ê ›¢òó¡ñ«ƒðû&ý(25%ö«Ì¡› ó¢÷¢Ä«)

Upgradation of MedicalCollege Kozhikodeunder PMMSY (25%state share)

500.00

MPS 311 [XVIII] 4210-03-105-57 2200.00 1100.00 49997óð›¡¶¢ý œ¤Ä¢ð¨»°¢´ý ©ˆ¡©ø�¤ˆþÌ¡œ¢´ý

Establishment of NewMedical college atWayanad

[XVIII] 4210-03-105-38 (1) óð›¡¶¢ý œ¤Ä¢ð¨»°¢´ý ©ˆ¡©ø�®Ì¡œ¢´ý(‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

Establishment of NewMedical college atWayanad (One TimeACA)

MPS 314 [XVIII] 4210-03-105-56 197.49©ˆ¡ù¢©´¡Ð® ¨»°¢´ý©ˆ¡©ø�¢¨Êôˆ®Ä¢¨¸Ð¤&ò¤«›¢òó¡ñ« ƒðû&ò¤« ~25% ö«Ì¡› ó¢÷¢Ä«

Strengthening andupgradation of Medicalcollege, Kozhikode (25%state share)

150.00

MPS 316 [XVIII] 2210-05-105-73 �ò¸¤ù ¨»°¢´ý©ˆ¡©ø�¢¨Ê ˆ£ù¢ý…ü.œ¢.ö¢.°¢.ö¢.…ö¢¨Ê ¨Ðú¢õú¢ˆ¬¡üöû ¨ˆðû ö®ˆ£«( 20% ö«Ì¡›ó¢÷¢Ä«)

Tertiary cancer carescheme of NPCDS atMedical college,Alappuzha(25% stateshare)

120.00

339

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2016-2017

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MPS 317 [XVIII] 2210-05-105-72 120.00©ˆ¡¶ð« ¨»°¢´ý©ˆ¡©ø�¢¨Ê ˆ£ù¢ý…ü.œ¢.ö¢.°¢.ö¢.…ö¢¨Ê ¨Ðú¢õú¢ˆ¬¡üöû ¨ˆðû ö®ˆ£«( 20% ö«Ì¡›ó¢÷¢Ä«)

Tertiary cancer carescheme of NPCDCS atMedical college,Kottayam(20% stateshare)

MPS 319 [XVIII] 2210-06-800-83 2579.56ô¢ô¤»ñÃ›¢ñ´®ˆ¤úð®´¤¼Ä¢›¤¾‚ü¨öÊ£ó® ±Š¡Ê® (œÄ¢»¥¼¡« š›ˆ¡ñ¬ˆ½£õü)

Expenditure met out ofincentive grant forreduction in InfantMortality rate- XIIIFinance CommissionAward

MPS 321 [XVIII] 2210-01-110-25 1600.00 800.00 70000550.00 700.00¨Ä¨ñ¨ºÐ¤´¨¸¶Ä¡ò¥ ®́ �Ì¡›�ô¤œ±Ä¢ˆø¢ý ±œöóð¥Ã¢×® Ì¡œ¢´ý

Setting up of MaternityUnits in selected THQH

500.00

MPS 322 ›ù®ö¢¹® ó¢™¬¡Ÿ¬¡ö« Nursing Education

[XVIII] 2210-05-105-89 173.00 138.40 1970073.18 134.76(1) �Ä¤ñ œñ¢�ñÃô¡ö®±Ä ó¢™¬¡òð«

Nursing Schools 65.31

[XVIII] 4210-03-105-54 14.89(2) ›ù®ö¢«Š®ö®´¥ø¤ˆø¢ý ›¢û½¡Ã±œóû&›¹þ

Construction works inNursing schools

MPS 323 [XVIII] 2210-01-110-23 ö»±Š »¡›ö¢ˆ¡©ñ¡Š¬œñ¢œ¡Ð¢ (•š¢ˆ©ˆ±³ö÷¡ð«)

Comprehensive Mentalhealth programme(ACA)

2000.00

MPS 324 [XVIII] 2210-06-001-97 ¨œ¡Ä¤�›¡©ñ¡Š¬ö«ñÈÃ †�üö¢ (•š¢ˆ ©ˆ±³ö÷¡ð«)

Public Health ProtectionAgency(ACA)

1000.00

340

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2017-2018


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MPS 325 [XVIII] 2210-03-110-95 Ä¢ñ¤ó›Éœ¤ñ¨&�›úý�ô¤œ±Ä¢©ðð¤«ö®±Ä£ˆø¤©Ðð¤«ˆ¤¶¢ˆø¤©Ðð¤«�ô¤œ±Ä¢©ðð¤«¨»°¢´ý ©ˆ¡©ø�¢¨Ê›¢òó¡ñ&¢©òð®´®ƒðû&ý

Upgradation of Generalhospital and W&ChospitalThiruvananthapuram tomeet the standard of aMedical College

300.00

MPS 326 [XVIII] 4210-03-105-53 45.07¨»°¢´ý ©ˆ¡©ø�®Ä¦ôã¥û ( •š¢ˆ ©ˆ±³ö÷¡ð«)

Medical College,Thrissur(ACA)

MPS 327 [XVIII] 2210-06-101-35 75.00 75.00175.34 100.00©ˆñø ÷¡û¶®Hª©Ùõü

Kerala Heart Foundation 400.03

MPS 328 [XVIII] 2210-05-105-70 ¨»°¢´ý ©ˆ¡©ø�®�ô¤œ±Ä¢ˆø¢¨òˆ¤¶¢ˆø¤¨Ðð¤«•½»¡ñ¤¨Ðð¤«¨÷ý&® ð¥Ã¢×¤ˆþ¨»µ¨¸Ð¤&ý ( •š¢ˆ©ˆ±³ ö÷¡ð«)

Standardisation offacilities in Maternal andChild health units inMCH(ACA)

441.64

MPS 333 [XVIII] 2210-05-105-67 972.362.00 167.39¨»°¢´ý©ˆ¡©ø�¤ˆø¢ý¨œ¡¾ý ó¢Ÿ¡Š«

Burns Unit in MedicalColleges.

500.00

MPS 334 [XVIII] 2210-01-110-22 »ñÃ¨¸¶óñ¤¨Ðó¢ó¢š •óðó¹þ»¡×¢óð®´ý (•š¢ˆ©ˆ±³ö÷¡ð«)

MultiOrgan deceaseddonortransplantation(ACA)

499.75

MPS 335 [XVIII] 2210-01-110-21 ‡¡©Æ¡ø�¢ð¤« ¨Ðú¢õú¢¨ˆðú¤« (•š¢ˆ©ˆ±³ö÷¡ð«)

Oncology and Tertiarycare (ACA)

700.00

341

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MPS 338 [XVIII] 4210-03-105-50 Ä¦ôã¥û ¨»°¢´ý©ˆ¡©ø�¢¨ò œ¢.�¢/ð¤�¢ˆ¤¶¢ˆþ´® ©÷¡ö®×ý

Hostel for UG and PGstudents in GovernmentMedical College,Thrisssur.

MPS 340 [XVIII] 2210-05-105-66 ¨»°¢´ý©ˆ¡©ø�¤ˆø¤¨Ðˆ£ù¢ò¤¾ ›¡ò®H¡û»ö¬¥¶¢´ý©ˆ¡©ø�¤ˆø¢ý»ñ¤¼¤ˆø¤¨ÐŠ¤Ã›¢òó¡ñ«ó¢òð¢ñ¤&ý (•š¢ˆ©ˆ(³ö÷¡ð«)

Quality assessment ofdrugs in four colleges ofPharmasuitical Scienceunder MedicalCollege(ACA)

393.18

MPS 347 [XVIII] 2210-05-105-31 50.00Ä¢ñ¤ó›Éœ¤ñ«¨»°¢´ý ©ˆ¡©ø�¢¨ò»¦Äôñ£ñ •óðó »¡×ð¥Ã¢×®

Cadaver and LiverTransplantation Unit inMedical College,Thiruvananthapuram

300.00

MPS 350 [XVIII] 4210-01-110-64 116.45Ä¡ò¥ ®́ �Ì¡›�ô¤œ±Ä¢ˆø¢¨òˆ¡õ§¡ò¢×¢öªˆñ¬¹þÌ¡œ¢´ý~»ñ¡»&®œÃ¢ˆþ

Establishment ofCasuality Facilities inTaluk Head QuartersHospitals - Works

MPS 354 [XVIII] 4210-03-105-49(01) 2100.00 2100.00 12500.00 350.00¨»°¢´ý ©ˆ¡©ø�®,�›úý �ô¤œ±Ä¢ˆ¬¡Øö®,Ä¢ñ¤ó›Éœ¤ñ«

Medical College, GHCampus,Thiruvananthapuram

[XVIII] 2210-05-105-35 400.00 200.00 1

342

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[XVIII] 4210-03-105-37 200.00(1) ¨»°¢´ý©ˆ¡©ø�®, �›úý�ô¤œ±Ä¢ ˆ¬¡Øö®,Ä¢ñ¤ó›Éœ¤ñ«(‡×&óÃ •š¢ˆ©ˆ±³ö÷¡ð«)

Medical College, GHCampus,Thiruvananthapuram(ONE TIME ACA)

MPS 355 [XVIII] 4210-03-105-85 ¨¨œò×®©÷¡ö®œ¢×ò¤ˆø¤¨Ðó¢ˆö›ó¤« ˆ®ø¢›¢´ýH¡û»ö¢ öûá£ö¤ˆø¤«-- Ìò¨»Ð¤¸®¨ˆ¶¢Ð¹þ

DEVELOPMENT OFTHE PILOT HOSPITALAND CLINICALPHARMACY SERVICESLAND ACQUISITIONAND BUILDINGS

81.78

MPS 356 [XVIII] 2210-01-110-70 200.00 195.00 5000092.02 97.44�©ñ¡Š¬ ©öó›óˆ¤¸¢¨ò ™Éð¥Ã¢×¤ˆø¤¨Ðô¡ˆ®Ä£ˆñÃ« ( ™Éýˆ®ø¢›¢´¤ˆþ¨»µ¨¸Ð¤&ý)

Strengthening of Dentalunits in Health servicesDepartment(Improvemntof Dental clinics)

MPS 357 [XVIII] 2210-06-101-34 661.13ö¡«±ˆ»¢ˆ ©ñ¡Š¹ø¤¨Ð›¢ñ£ÈÃó¤«›¢ð±ÉÃó¤«

SURVEILLANCE ANDCONTROL OFCOMMUNICABLEDISEASES(ONE TIMEACA)

MPS 358 [XVIII] 2210-06-101-33 494.67 20.14œˆûµó¬¡š¢ˆø¿¡&©ñ¡Š¹ø¤¨Ð ›¢ð±ÉÃ«( ‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

PREVENTION OF NONCOMMUNICABLEDISEASES (ONE TIMEACA)

MPS 359 [XVIII] 2210-06-101-32 184.37ˆ¬¡üöû ö«ñÈÃœÚÄ¢ˆþ (‡×&óÃ•š¢ˆ ©ˆ±³ ö÷¡ð«)

CANCER CAREPROGRAMMES(ONETIME ACA)

343

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MPS 360 [XVIII] 4210-01-110-62 ó›¢Äˆþ´¤«ˆ¤¶¢ˆþ´¤»¤¾�ô¤œ±Ä¢ˆþ (‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

WOMEN ANDCHILDRENHOSPITALS(ONE TIMEACA)

MPS 361 [XVIII] 2210-01-110-69 •Ð¢ðÉ¢ñ ¨¨ó™¬ö÷¡ð« (108�«—¤òüö®)‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«

KERALA EMERGENCYMEDICAL SERVICE(108 AMBULANCE)ONETIME ACA

MPS 362 [XVIII] 2210-01-110-68 500.00 250.00 500002500.00ö»±Š »¡›ö¢ˆ¡©ñ¡Š¬œÚÄ¢

COMPREHENSIVEMENTAL HEALTHPROGRAMME

MPS 363 [XVIII] 2210-06-001-95 500.00 500.001001.14 500.00¨œ¡Ä¤ �©ñ¡Š¬ö«ñÈÃ †�üö¢

PUBLIC HEALTHPROTECTION AGENCY

MPS 364 [XVIII] 4210-01-200-94 �©ñ¡Š¬ ©»‰òð¢ý»¡›ó©ôõ¢ó¢ˆö›&¢›¤¾‚üö®×¢×¬¥¶®~‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«

INSTITUTE FORHUMAN RESOURCEDEVELOPMENT INHEALTH SECTOR-ONETIME ACA

MPS 365 [XVIII] 2210-80-800-71 Ä¡ò¥´®�ô¤œ±Ä¢ð¢ò¤« �¢¿¡�ô¤œ±Ä¢ð¢ò¤« •ò ®́ð±É« Ì¡œ¢´ý (‡×&óÃ •š¢ˆ©ˆ±³ö÷¡ð«)

INTRODUCTION OFPOWER LAUNDRY INALLTALUK,DISTRICT&GENERALHOSPITALS-ONE TIMEACA

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MPS 366 [XVIII] 2210-80-800-70 �¢¿¡�ô¤œ±Ä¢ð¤¨Ðð¤«�›úý�ô¤œ±Ä¢ð¤¨Ðð¤«›¢òó¡ñ« ƒðû&ý (‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

STANDARDISATIONOF HOSPITALS ATDISTRICT &GENERALHOSPITALS-ONE TIMEACA

MPS 367 [XVIII] 2210-06-101-30 500.00 300.00300.00©œó¢õ—¡šð®¨´Ä¢¨ñð¤¾ˆ¡Øð¢ü

ANTI-RABIESCAMPAIGN

MPS 368 [XVIII] 2210-06-107-90 ¨œ¡Ä¤œÆ¡ø¢&¨œñ¢Húý »ñ¤¼¤œñ¢©ô¡š›ò©—¡ú¶ú¢ˆþ

PERIPHERAL DRUGTESTINGLABORATORIESUNDER PPP

MPS 369 [XVIII] 2210-05-105-90 45.00 30.00 450032.15 15.52¨»°¢´ý ©ˆ¡©ø�¢¨Êˆ£ù¢ò¤¾ ›¡ò®H¡û»ö¢©ˆ¡©ø�¤ˆø¢ý»ñ¤¼¤ˆø¤¨ÐŠ¤Ã›¢òó¡ñ«ó¢òð¢ñ¤&ý

Quality assessment ofdrugs in four colleges ofPharmasuitical Scienceunder Medical College

MPS 370 [XVIII] 2210-05-105-82 Ä¦ôã¥û ¨»°¢´ý©ˆ¡©ø�¢ýö¢.ó¢.Ð¢.…ö® �Ê®ˆ¡&® ò¡—®Ì¡œ¢´ý(‡×&óÃ•š¢ˆ©ˆ±³ö÷¡ð«)

ESTABLISHING CVTS& CATH LAB IN GOVTMEDICALCOLLEGE,THRISSUR(ONETIME ACA)

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[XVIII] 2210-05-105-59 860.00 860.00 60000200.00(1) Ä¦ôã¥û ¨»°¢´ý©ˆ¡©ø�¢ýö¢.ó¢.Ð¢.…ö® �Ê®ˆ¡&® ò¡—®Ì¡œ¢´ý

ESTABLISHING CVTS& CATH LAB IN GOVTMEDICALCOLLEGE,THRISSUR

MPS 371 [XVIII] 2210-05-105-81 450.00Ä¢ñ¤ó›Éœ¤ñ«Šóÿ¨»Ê® ¨»°¢´ý©ˆ¡©ø�¢ý ˆñþ »¡×©ˆ±³« (‡×&óÃ•š¢ˆ ©ˆ±³ö÷¡ð«)

LIVERTRANSPLANTATIONCENTRE IN GOVTMEDICALCOLLEGE,TVPM(ONETIME ACA)

MPS 372 [XVIII] 2210-05-105-77 600.00�ò¸¤ù×¢.°¢.¨»°¢´ý©ˆ¡©ø�¢ý©±Ð¡»¡¨ˆðû(‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

TRAUMA CARE FORGOVT TD MEDICALCOLLEGE,ALAPPUZHA(ONE TIMEACA)

MPS 373 [XVIII] 2210-05-105-76 542.40 330.19…¿¡ ¨»°¢´ý©ˆ¡©ø�¤ˆø¢ò¤«±œÄ¬¤ò®œ¡™› »ñ¤¼¤ð¥Ã¢×¤ˆþÌ¡œ¢´ý (‡×&óÃ•š¢ˆ ©ˆ±³ ö÷¡ð«)

SETTING UP OFREPRODUCTIVEMEDICINE UNITS INALL MEDICALCOLLEGES(ONE TIMEACA)

MPS 374 [XVIII] 2210-05-105-65 23.00ö«Ì¡›¨& …¿¡¨»°¢´ý©ˆ¡©ø�¤ˆø¢ò¤« —©ð¡¨»°¢´ý ó¢«Š¤ˆþ�ñ«Ÿ¢´ý (‡×&óÃ•š¢ˆ ©ˆ±³ ö÷¡ð«)

STARTINGBIOMEDICAL WING INALL MEDICALCOLLEGES IN THESTATE(ONE TIME ACA)

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[XVIII] 2210-05-105-56 75.00 60.00 12200163.99(1) ö«Ì¡›¨& …¿¡¨»°¢´ý©ˆ¡©ø�¤ˆø¢ò¤« —©ð¡¨»°¢´ý ó¢«Š¤ˆþ�ñ«Ÿ¢´ý

STARTINGBIOMEDICAL WING INALL MEDICALCOLLEGES IN THESTATE

MPS 375 [XVIII] 2210-05-105-64 110.00 88.00 2700080.04 87.19H¡´ý×¢¨»µ¨¸Ð¤&ý œÚÄ¢

FACULTYIMPROVEMENTPROGRAMME

MPS 377 [XVIII] 2210-05-001-88 �©ñ¡Š¬öûáˆò¡ô¡ò~©ˆñøð¥Ã¢©óù®ö¢×¢ ‡¡H®¨÷ý&® �Ê®•¨¨ò°® öðüö®(‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

MEDICAL UNIVERSITY- KERALAUNIVERSITY OFHEALTH AND ALLIEDSCIENCES (ONE TIMEACA)

MPS 380 [XVIII] 2210-05-105-63 272.20©ˆ¡¶ð«, �ò¸¤ù,Ä¦ôã¥ûŠóÿ¨»Ê®¨»°¢´ý©ˆ¡©ø�¤ˆø¢ý ›ó�¡Äô¢ô¤ Ä£±ó œñ¢�ñÃð¥Ã¢×® (‡×&óÃ•š¢ˆ ©ˆ±³ ö÷¡ð«)

Neonatology Intensivecare unit in Govt.Medical Colleges -Kottayam, Alappuzhaand Thrissur- One TimeACA

MPS 383 [XVIII] 2210-05-800-59 230.00—÷¤ÄòŠ©óõÃô¡òˆþÌ¡œ¢´ò¤« �›¢»ý÷ªö® öªˆñ¬¹þ¨»µ¨¸Ð¤&ò¤« (‡×&óÃ •š¢ˆ©ˆ±³ö÷¡ð«)

Setting up ofMultidisciplinaryResearch Labs andupgradation of AnimalHouse facility (One TimeACA)

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MPS 385 [XVIII] 4210-03-105-47 Ä¢ñ¤ó›Éœ¤ñ«,©ˆ¡ù¢©´¡Ð®¨»°¢´ý©ˆ¡©ø�¤ˆø¢ý ò ®̂�ûÄ¢ð×û ö»¤µðó¤«�°¢©×¡ú¢ðó¤« (‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

Lecture TheatreComplex and auditoriumfor medical collegeThiruvananthapuramand Kozhikode (OneTime ACA)

MPS 387 [XVIII] 2210-01-110-65 200.00 200.00 4000252.43 123.97»¦Äôñ£ñ •óðó™¡›»¡×¢óð®´ý(»¦ÄöÇ®�£ó›¢)

Deceased Donor MultiOrgan Transplantation(Mritha Sanjeevani)

MPS 388 [XVIII] 2210-01-110-75 725.00 450.00 40000745.00 1312.00…¿¡ ¨»°¢´ý©ˆ¡©ø�¤ˆø¢ò¤«‡¡©Æ¡ø�¢ �Ê®¨Ðûõ¬ú¢ ¨ˆðû ¨öÊû

Oncology & tertiary carecentre in all Medicalcolleges

MPS 389 [XVIII] 4210-03-105-46 …¿¡ ¨»°¢´ý©ˆ¡©ø�¤ˆø¢¨òð¤«úö¢°üö¢›¤¾ˆ§¡û©¶ù®ö® (‡×&óÃ•š¢ˆ ©ˆ±³ ö÷¡ð«

Quarters to Residents inall Medical Colleges(One time ACA)

MPS 390 [XVIII] 2210-06-101-31(02)�©ñ¡Š¬ ˆ¢ñÃ«~ñ¡õ®±Ð£ð —¡ýö§¡ö®˜¬ ˆ¡ñ¬±ˆ«

AROGYAKIRANAM-RASHTRIYABAL SWASTHYAKARYAKRAM

[XVIII] 2210-06-101-31(01) 3150.00 3150.00 1835001787.97 2000.00

MPS 391 [XVIII] 2210-05-105-07 45.66œ&›«Ä¢¶,‚Ð¤´¢,óð›¡Ð®,ˆ¡öû©Š¡°® �¢¿ˆø¢ýŠóÿ¨»Ê® ›ù®ö¢«Š®ö®´¥ø¤ˆþ

GOVT NURSINGSCHOOLS ATPATHANAMTHITTA,IDUKKI,WAYANAD&KASARGODE

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MPS 395 [XVIII] 2210-05-105-60 1500.00¨»°¢´ý ©ˆ¡©ø�®,÷ñ¢¸¡Ð®.

Medical CollegeHarippad

MPS 398 [XVIII] 2210-06-101-27 •û—¤™©ñ¡Š·¢¨›Ä¢¨ñö«Ì¡› ±œ¡�ñÃ±œóû·›¹þ

Kerala CampaignAgainst Cancer

MPS 405 [XVIII] 4210-03-105-45 ¨»°¢´ý ©ˆ¡©ø�®,©ˆ¡¶ð«

Medical College,Kottayam

MPS 406 [XVIII] 4210-03-105-44 485.00‚Ð¤´¢ð¢ý œ¤Ä¢ð¨»°¢´ý ©ˆ¡©ø�®(›—¡û°® ~�û.-̈ ….°¢.…H®)

New Medical College atIdukki (NABARD-RIDF)

MPS 408 [XVIII] 2210-05-105-43 75.25 62.55œˆûµó¬¡š¢›¢ð±ÉÃó¤« œ›¢›¢ó¡ñÃó¤«

Epidemic Control andFever Management

70.75

MPS 411 [XVIII] 2210-01-110-17 ö¡É§›�¢ˆ¢ýö¡©ˆ±³¹ø¤«ó©ð¡�› �©ñ¡Š¬©ˆ±³¹ø¤« (œÄ¢›¡ò¡« š›ˆ¡ñ¬ˆ½£õü)

PAIN,PALLIATIVE ANDELDERLY HEALTHCARE CENTRES (14thFCA)

MPS 412 [XVIII] 2210-03-110-94 �¢¿¡ Ä¡ò¥ ®́�ô¤œ±Ä¢ˆø¢¨òð¤«ö¢.…µ®.ö¢ˆø¢¨òð¤«œñ¢©ô¡š›¡ô¡òˆø¢¨ò©ñ¡Š›¢ûÃåð öªˆñ¬«ôˆ®Ä¢¨¸Ð¤·ý (14_¡«š›ˆ¡ñ¬ ˆ½£õü•ó¡û°®).

STRENGTHENING OFDIAGNOSTIC SERVICEIN DISTRICT, TALUKHOSPITALS ANDCOMMUNITY HEALTHCENTRE LABS (XIVFINANCECOMMISSIONAWARD).

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MPS 413 �©ñ¡Š¬ ó¢™¬¡Ÿ¬¡öˆ¡ñ¬¡òð·¢›®ˆ£ù¢ò¤¾ ¨»°¢´ý©ˆ¡©ø�¤ˆø¤¨Ðó¢ˆö›«. (14_¡«š›ˆ¡ñ¬ ˆ½£õü•ó¡û°®).

DEVELOPMENT OFMEDICAL COLLEGESUNDER DIRECTORATEOF MEDICALEDUCATION (XIVFINANCECOMMISSION AWARD)

[XVIII] 2210-05-105-51(01)(1) ¨»°¢´ý ©ˆ¡©ø�®,Ä¢ñ¤ó›Éœ¤ñ«.(14_¡«š›ˆ¡ñ¬ ˆ½£õü•ó¡û°®

MEDICAL COLLEGE,THIRUVANANTHAPURAM(XIV FC)

[XVIII] 2210-05-105-51(02)(2) ¨»°¢´ý ©ˆ¡©ø�®,�ò¸¤ù.(14_¡«š›ˆ¡ñ¬ ˆ½£õü•ó¡û°®

MEDICAL COLLEGE,ALAPPUZHA (XIV FC)

[XVIII] 2210-05-105-51(03)(3) ¨»°¢´ý ©ˆ¡©ø�®,©ˆ¡¶ð«.(14_¡« š›ˆ¡ñ¬ˆ½£õü •ó¡û°®

MEDICAL COLLEGE,KOTTAYAM (XIV FC)

[XVIII] 2210-05-105-51(04)(4) ¨»°¢´ý ©ˆ¡©ø�®,©ˆ¡ù¢©´¡Ð®.(14_¡«š›ˆ¡ñ¬ ˆ½£õü•ó¡û°®

MEDICAL COLLEGE,KOZHIKODE (XIV FC)

[XVIII] 2210-05-105-51(05)(5) ¨»°¢´ý ©ˆ¡©ø�®,Ä¦ôã¥û.(14 -----¡« š›ˆ¡ñ¬ˆ½£õü •ó¡û°®

MEDICAL COLLEGE,THRISSUR (XIV FC)

MPS 414 [XVIII] 4210-03-105-42 600.00 300.00 100000¨»°¢´ý ©ˆ¡©ø�®,…úÃ¡ˆ¤ø«

MedicalCollege,Ernakulam

[XVIII] 2210-05-105-47 400.00 485.84 1100001583.36

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MPS 415 [XVIII] 2210-05-105-46 ‡¡H®·¡ý©»¡ø�¢±œ©™ô¢ˆ ©ˆ±³«(‡×&óÃ •š¢ˆ©ˆ±³ö÷¡ð«)

Regional Institute ofOpthalmology (OTACA)

MPS 416 [XVIII] 2210-05-105-48 645.00 602.80 183000145.78™Éý ©ˆ¡©ø�®,�ò¸¤ù

Dental College,Alappuzha

MPS 417 [XVIII] 4210-03-105-31 21500™Éý ©ˆ¡©ø�® Ä¦ôã¥û Dental College, Thrissur

[XVIII] 2210-05-105-45 765.00 637.50 41000239.36

MPS 418 [XVIII] 2210-05-800-58 »ò—¡û ˆ¬¡üöû¨öüúú¢›¤¾š›ö÷¡ð« (14_¡«š›ˆ¡ñ¬ ˆ»®»£õü•ó¡û°®).

ASSISTANCE TOMALABAR CANCERCENTRE (XIVFINANCECOMMISSION AWARD)

[XVIII] 2210-05-200-98 500.00

MPS 420 [XVIII] 2210-01-110-16 688.00…¿¡ ¨»°¢´ý©ˆ¡©ø�¤ˆø¢ò¤«‡¡©Æ¡ø�¢ �Ê®¨Ðûõ¬ú¢ ¨ˆðû ¨öÊû(‡×&óÃ •š¢ˆ©ˆ±³ö÷¡ð«)

ONCOLOGY ANDTERTIARY CARECENTRE IN ALLMEDICAL COLLEGES(ONE TIME ACA)

MPS 421 [XVIII] 4210-03-105-51 750.00 375.00 65000…¿¡ ¨»°¢´ý©ˆ¡©ø�¢¨òð¤«úö¢°üö¢›®ˆ§¡û©¶ù®ö®

QUARTERS TORESIDENTS TO ALLMEDICAL COLLEGES

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MPS 422 [XVIII] 2210-05-001-87 26.54�©ñ¡Š¬ ó¢™¬¡Ÿ¬¡ööûá£ö¢ýH¡´ý×¢ˆø¤¨ÐŸñÃœñ»¡ð ©ˆ°ûôˆ®Ä¢¨¸Ð¤·ý.

STRENGTHENING OFADMINISTRATIVECADRE OF THEFACULTIES INMEDICAL EDUCATIONSERVICE.

MPS 423 [XVIII] 2210-05-105-55 500.00�ò¸¤ù ¨»°¢´ý©ˆ¡©ø�¢›®±œš¡›»±É¢ð¤¨Ðö§ö®Ä® ö¤ñÈ©ð¡�› »¡µ¢«Š® ±Š¡Ê®•›¤ó™¢´ý

MATCHING GRANTFOR PMSSY TOGOVERNMENTMEDICAL COLLEGE,ALAPPUZHA

MPS 424 [XVIII] 2210-01-110-15 1100.00 600.00 120000500.00�ô¤œ±Ä¢ˆø¢ýˆ¡·®ò¡—¤«¨….ö¢.ð¤. ó¤«ö®˜¡œ¢´ý.

Establishment of CATHlab and ICU in Hospitals

MPS 425 [XVIII] 2210-01-110-14 360.00 360.00 108000710.00±œš¡›�ô¤œ±Ä¢ˆø¢ý°ð¡ò¢ö¢ö®ð¤Ã¢×¤ˆþÌ¡œ¢´ý

Setting up of DialysisUnits in Major Hospitals

MPS 426 [XVIII] 2210-01-110-13 250.00 250.00 113500249.95•Ð¢ðÉ¢ñ ¨¨ó™¬ô¤±ô¤õôˆ®Ä¢¨¸Ð¤·ý.

Strengthening ofEmergency MedicalCare

MPS 427 [XVIII] 2210-06-112-95 388.00 194.0050.00‚~¨÷ý·® œ™®šÄ¢ E-health Programme(DHS & DME)

[XVIII] 2210-05-001-86 300.00 150.00 1220050.00

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MPS 428 [XVIII] 2210-80-004-97 100.00 50.0040.00©ˆñø œñ¢©±œÈ¬œÚÄ¢ 2030 ›¤ ˆ£ù¢ýóñ¤¼ »¤üŠÃ›¡œÚÄ¢ˆþ›Ð¸¢ò¡´ý


MPS 429 [XVIII] 2210-06-101-29(02) 11224.28 7000.00©™ô£ð �©ñ¡Š¬ ™ªÄ¬«(ö«Ì¡› ó¢÷¢Ä«)

National Health Mission(NHM) -State Share

MPS 430 [XVIII] 2210-01-110-12 208.50625.75©ˆ¡ù¢©´¡Ð® ¨»°¢´ý©ˆ¡©ø�¢ý…ü.œ¢.ö¢.°¢.ö¢.…ö¢¨Ê ¨Ðú¢õú¢ˆ¬¡üöû ¨ˆðû ö®ˆ£«

Tertiary Cancer CareCentre scheme ofNPCDCS in MedicalCollege, Kozhikkode

MPS 432 [XVIII] 2210-06-101-21 �ô¤œ±Ä¢ˆø¤¨Ðô¤�£ˆñÃ·¢›¤«©ñ¡Š—¡šÄÐð¤¼Ä¢›¤»¤¾œ™®šÄ¢.

Cleaning of Hospitalsand InfectionPrevention System(CHIPS)

MPS 434 [XVIII] 4210-01-110-65 257.83122.55�©ñ¡Š¬ óˆ¤ ®̧°ðúˆ®Ð©ú×¢¨Êˆ£ù¢ò¤¾ ›¢û½¡Ã±œóû&›¹þ (•š¢ˆ©ˆ±³ ö÷¡ð«)

Construction Worksunder DHS (ACA)

MPS 435 [XVIII] 4210-01-200-93 850.00 425.00�©ñ¡Š¬ ©»‰òð¢ý»¡›ó©ôõ¢ó¢ˆö›&¢›¤¾‚üö®×¢×¬¥¶®

Institute for HumanResource Developmentin Health sector

MPS 436 [XVIII] 4210-03-105-87 97.94±œ¡©™ô¢ˆ ˆ¦±Ä¢»¨¨ˆˆ¡ý œ¢Ð¢¸¢´¤¼©ˆ±³« --- Ìò¨»Ð¤¸®,¨ˆ¶¢Ð¹þ

Regional Limb FittingCentre Land acquisitionand Buildings

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MPS 437 [XVIII] 4210-03-105-36 200.00 100.00 20000¨»°¢´ý ©ˆ¡©ø�¢›®ò ®̂�û ÷¡þ©ˆ¡«œ®øˆ®ö®

Lecture Hall complex forMedical Colleges

MPS 438 [XVIII] 4210-03-200-98 100000ˆ¬¡üöû Š©óõÃ©ˆ±³«, ¨ˆ¡µ¢,…úÃ¡ˆ¤ø«

Cochin Cancer andResearch Centre,Ernakulam

[XVIII] 2210-05-200-92 1000001000.00

MPS 439 [XVIII] 2210-06-101-20 225.00Ä¡ò¥´®�ô¤œ±Ä¢ð¢ò¤« �¢¿¡�ô¤œ±Ä¢ð¢ò¤« •ò ®́ð±É« Ì¡œ¢´ý

Introduction of Powerlaundry in Taluk, Districtand General Hospitals

MPS 440 [XVIII] 4210-03-105-35 10.00 5.00 8000›ù®ö¢«Š® ©ˆ¡ø�®,…úÃ¡ˆ¤ø«

Nursing College,Eranakulam

[XVIII] 2210-05-105-54 40.00 39.78 3800

MPS 441 [XVIII] 2210-01-110-77 600.00 300.00 60000�©ñ¡Š¬óˆ¤ ®̧°ðúˆ®Ð©ú×¢›®ˆ£ù¢ò¤¾»ñ¤¼¤ô¡òˆø¤¨Ð›ó£ˆñÃ«

Modernization of DrugStore under DHS

MPS 442 [XVIII] 4210-03-105-33 50000¨»°¢´ý ©ˆ¡©ø�® ,œ¡ñ¢¸¾¢, ¨ˆ¡¿«

Medical College,Paripally, Kollam

[XVIII] 2210-05-105-53 1000.00 650.00 250000

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MPS 443 [XVIII] 2210-05-105-38 600.00 600.00 60000¨»°¢´ý ó¢™¬¡Ÿ¬¡ö°ðúˆ®Ð©ú×¢›¤ ˆ£ù¢ý»ñ¤¼¤ô¡òˆø¤¨ÐÌ¡œ›ó¤«›ó£ˆñÃó¤«

Establishment andModernization of DrugStores under DME

MPS 444 [XVIII] 2210-05-105-28 3416.00 3074.40 200000¨»°¢´ý ó¢™¬¡Ÿ¬¡ö°ðúˆ®Ð©ú×¢›¤ ˆ£ù¢ý50% ©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢ˆþ´¤¾ö«Ì¡› ö÷¡ð«

State Suppot to 50%CSS under DME

MPS 454 [XVIII] 2210-06-101-19 16540.00 20145.44 2000000©™ô£ð �©ñ¡Š¬ ™ªÄ¬«(©ˆ±³¡ó¢õ®ˆ¦Ä« 60¯40)

National Health Mission(CSS - 60:40)

MPS 460 [XVIII] 2210-06-003-86 0.01 0.01©ˆñø ¨H°©úõü‡¡H® ™¢ —®¨¨øü°®»¤©‰› •Üñ¡ðð¤óÄ£ ð¤ó¡´þ´¤øøœñ¢ô£ò› œñ¢œ¡Ð¢

Training programme forblind youth by KeralaFederation of the Blind

MPS 461 [XVIII] 2210-06-101-16 0.01�›öª÷¦™ öû´¡û�ô¤œ±Ä¢ˆþ- - �û±™«»¢õü

Public FriendlyGovernmentHospitals-AARDRAMMission

MPS 462 [XVIII] 4210-01-200-96 32.89…¿¡ ¨»°¢´ý©ˆ¡©ø�®�ô¤œ±Ä¢ˆø¢ò¤«•Ð¢ðÉñ ¨¨ó™¬ö÷¡ð«

EMERGENCYMEDICAL SERVICE INALL MEDICALCOLLEGE HOSPITALS

MPS 463 [XVIII] 4210-03-105-34 0.01œ¤Ä¢ð ¨»°¢´ý©ˆ¡©ø�® óð›¡Ð®,(›—¡°®)

NEW MEDICALCOLLEGE ATWAYANAD (NABARD)

355

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MPS 464 [XVIII] 2210-05-001-85 125000�©ñ¡Š¬ ©öó›óˆ¤¸¢¨ò ‚-Š©óÃüö® (°¢.…«. ‚)-»¡µ¢«Š® ±Š¡Ê®

E-GOVERNANCE INHEALTHSERVICES(DME) -MATCHING GRANT

[XVIII] 2210-01-001-91 125000

MPS 465 [XVIII] 2210-03-103-90 230000±œ¡˜»¢ˆ �©ñ¡Š¬©ˆ±³¹¨øˆ¤Ð¤«—¡©ñ¡Š¬©ˆ±³¹ø¡´¢¨»µ¸Ð¤·ý

DEVELOPING THEPRIMARY HEALTHCENTRE AS FAMILYHEALTH CENTRE

MPS 466 [XVIII] 4210-02-103-92 20000±œ¡˜»¢ˆ �©ñ¡Š¬©ˆ±³¹ø¢ýò©—¡ú¶ú¢ˆþÌ¡œ¢´ý

SETTING UP OFLABORATORIES INPRIMARY HEALTHCENTRE

[XVIII] 2210-03-103-89 50000

MPS 467 [XVIII] 4210-01-110-60 50000¨Äñ¨ºÐ¤´¨¸¶�¢¿¡/�›úý�ô¤œ±Ä¢ˆø¢ý ö¥¸ûö®¨œõ¬¡ò¢×¢ö«ó¢š¡›¹ø¤¨Ðó¢ˆö›«

DEVELOPING SUPERSPECIALITYFACILITIES INSELECTEDDISTRICT/GENERALHOSPITALS

356

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[XVIII] 2210-01-110-11 150000¨Äñ¨ºÐ¤´¨¸¶�¢¿¡/�›úý�ô¤œ±Ä¢ˆø¢ý ö¥¸ûö®¨œõ¬¡ò¢×¢ö«ó¢š¡›¹ø¤¨Ðó¢ˆö›«

DEVELOPING SUPERSPECIALITYFACILITIES INSELECTEDDISTRICT/GENERALHOSPITALS

MPS 468 [XVIII] 2210-01-110-10 ©ñ¡Š¢ öª÷¦™�ô¤œ±Ä¢ ö«ñ«Ÿ«‡ñ¤´ý (°¢.…µ®.…ö®)

CREATION OFPATIENT FRIENDLYHOSPITAL INITIATIVE(DHS)

[XVIII] 2210-01-110-09 150000

MPS 469 [XVIII] 2210-01-001-90 14700©›ù®ö¤»¡ñ¤¨Ð ©öó›«ôˆ®Ä¢¨¸Ð¤·ý

STRENGTHENING OFNURSING SERVICE

MPS 470 [XVIII] 2210-01-001-89 20000ö«Ì¡›·® ›¢ûÀ¢õ®Ðö¤ö®Ì¢ñ ó¢ˆö›òÈ¬·¢›¡ð¤¾ö«‹Ð¢Ä±œóû·›¹ø¤«‚Ð¨œÐò¤«

STATE SPECIFICSUSTAINABLEDEVELOPMENT GOALBASEDINTERVENTIONS ANDSPECIAL CAMPAIGN

MPS 471 [XVIII] 4210-03-200-98 ˆ¬¡üöû Š©óõÃ©ˆ±³« ¨ˆ¡µ¢,…úÃ¡ˆ¤ø«

COCHIN CANCER ANDRESEARCH CENTRE,ERNAKULAM

[XVIII] 2210-05-200-92

357

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MPS 473 [XVIII] 2210-05-105-30 230000¨»°¢´ý©ˆ¡©ø�¤ˆø¢ý›¢òó¢ò¤¾ •Ð¢Ì¡›öªˆñ¬ ›ó£ˆñÃó¤«ó¢ò©ðú¢ðƒœˆñÃ¹ø¤¨Ðö«ñÈÃó¤«

REVAMPING OFEXISTINGINFRASTRUCTUREAND MAINTENANCEOF HIGH ENDEQUIPMENT INMEDICAL COLLEGES.

MPS 474 [XVIII] 2210-01-110-10 120000©ñ¡Š£ öª÷¦™�ô¤œ±Ä¢ œñ¢öñ«ö¦õ®Ð¢´ý (°¢.…«.‚)

CREATION OFPATIENT FRIENDLYHOSPITALENVIRONMENT (DME)

MPS 476 [XVIII] 4210-03-105-32 30000œ¡ñ¡¨»°¢´ýó¢™¬¡Ÿ¬¡ö«ôˆ®Ä¢¨¸Ð¤·ý

STRENGTHENING OFPARAMEDICALEDUCATION

[XVIII] 2210-05-105-17 30000

II AYURVEDA�ð¤û©ó™«

MPS 082 [XVIII] 2210-04-101-99 250.00 225.00179.97 227.18±Š¡»£Ã �ð¤û©ó™°¢ö®®®¨œüöú¢ˆø¤¨Ð¨»µ¨¸Ð¤&ý

Strengthening andimprovement ofAyurveda RuralDispensaries.

149.9999.09

MPS 083 [XVIII] 2210-04-101-93 �¢¿¡ Ä¡ò¥ ®́�ô¤œ±Ä¢ˆø¤¨Ð›¢òó¡ñ« ƒðû·ý

Upgradation andStandardisation ofDistrict/Taluk Hospitals

352.71

[XVIII] 2210-04-101-86 8.30435.20 555.00

MPS 085 [XVIII] 2210-02-104-98 16.00 25.00ö¢Ú¡ô¤œ±Ä¢ Sidha Hospital 31.0534.50

358

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MPS 086 [XVIII] 2210-04-101-92 6.71 67.27�ð¤û©ó™°ðúˆ®Ð©ú×®®›ó£ˆñÃó¤«ˆØ¬¥¶ûóý´ñÃó¤«

Modernisation andcomputerisation of theDirectorate of Ayurveda

46.6827.69

MPS 087 [XVIII] 4210-03-200-99 ±œˆ¦Ä¢�¢ˆ¢Ë¡ô¤œ±Ä¢, óû´ò

Prakriti Chikilsa (NatureCare) Hospital, Varkala

100.00

[XVIII] 2210-04-200-95 9.6939.53150.00

MPS 088 [XVIII] 4210-03-800-97 �ð¤û©ó™»¡›ö¢ˆ¡ô¤œ±Ä¢©ˆ¡¶ð®´ý

Ayurveda MentalHospital, Kottakkal

[XVIII] 2210-04-101-91 45.00 38.5829.99

MPS 089 [XVIII] 4210-04-190-98 300.00 150.00 30000600.00 300.00H¡û»ö¬¥¶¢´ý©ˆ¡û¸©úõü ©ˆñøò¢»¢×°® , Ä¦ôã¥û

OUSHADHI-PharmaceuticalCorporation Kerala LtdThrissur

400.00

[XVIII] 4210-04-190-94 (2) ‡ªõš¢´¤¾¨õðû ˆ¬¡¸¢×ý©ˆ¡ÿ±Ð¢—¬¥õü (•š¢ˆ ©ˆ±³ö÷¡ð«)

Share capitalcontribution toOUSHADI (ACA)

400.00

MPS 090 [XVIII] 4210-03-101-99 240.00 192.00 7000053.96 239.25�ð¤û©ó™ ©ˆ¡©ø�®,Ä¢ñ¤ó›Éœ¤ñ«

Ayurveda College,Thiruvananthapuram

89.88146.18

[XVIII] 4210-03-101-94

[XVIII] 2210-05-800-96

359

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[XVIII] 2210-05-101-95 216.00 197.50 44000138.96 166.32�ð¤û©ó™ ©ˆ¡©ø�®,Ä¢ñ¤ó›Éœ¤ñ«

Ayurveda College,Thiruvananthapuram

96.75175.97

[XVIII] 2210-05-101-88 14.00 12.60 80018.27 9.5512.0011.72

[XVIII] 2210-05-101-85 10.00 10.00 100014.61 11.6310.0010.25

[XVIII] 2210-05-101-77

[XVIII] 2210-05-101-68 10.00 10.00 100011.64 5.9710.0011.53

[XVIII] 2210-02-101-99 245.00 200.37 27500109.14 140.5685.4065.13

[XVIII] 2210-02-101-96 45.00 57.95 1800135.27 52.0590.6529.99

[XVIII] 2210-02-101-94 35.00 27.50 350012.00 20.693.674.95

[XVIII] 2210-02-101-85 107.00 107.00 2000036.89 77.3847.4622.92

[XVIII] 4210-03-101-89 17.53 61.89(2) Ä¢ñ¤ó›Éœ¤ñ«öû´¡û �ð¤û©ó™¨»°¢´ý ©ˆ¡©ø�® (•š¢ˆ ©ˆ±³ ö÷¡ð«)

Govt.Ayurveda College,Thiruvananthapuram(ACA)

MPS 092 [XVIII] 4210-03-101-98 250.00 125.00 2700050.85 78.87�ð¤û©ó™ ©ˆ¡©ø�®,Ä¦¸¥Ã¢·¤ú

Ayurveda College,Thrippunithura

89.9452.66

[XVIII] 4210-03-101-97

360

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[XVIII] 2210-05-101-96 360.00 338.76 40000238.41 291.79�ð¤û©ó™ ©ˆ¡©ø�®,Ä¦¸¥Ã¢·¤ú

Ayurveda College,Thrippunithura

246.79150.34

[XVIII] 4210-03-101-88 (2) Ä¦¸¥Ã¢&¤ú�ð¤û©ó™ ©ˆ¡©ø�® (•š¢ˆ ©ˆ±³ ö÷¡ð«)

Govt. Ayurveda College,Trippunithura (ACA)

MPS 093 [XVIII] 4210-03-101-93 300.00 270.00 1500018.31 48.44�ð¤û©ó™ ©ˆ¡©ø�® ,ˆÃå¥û

Ayurveda College,Kannur

22.9013.12

[XVIII] 2210-05-101-79 44.99

[XVIII] 2210-05-101-74 150.00 120.00 2750050.12 88.0014.0075.00

[XVIII] 2210-05-101-73 100.00 50.00 750025.00 25.0020.0025.00

[XVIII] 2210-02-101-78 100.00 90.00 2000089.87 97.00196.00100.00

[XVIII] 4210-03-101-87 15.17(2) ˆÃå¥û �ð¤û©ó™©ˆ¡©ø�® ( •š¢ˆ ©ˆ±³ö÷¡ð«)

Ayurveda College,Kannur(ACA)

MPS 094 [XVIII] 4210-03-001-96 �ð¤û©ó™ ó¢™¬¡Ÿ¬¡ö°ðúˆ®Ð©ú×® -~ˆØ¬¥¶ûóý´ñÃó¤«›ó£ˆñÃó¤«

Modernisation andComputerisation ofDAME

[XVIII] 2210-05-001-96 44.00 25.50 500014.03 13.7514.9523.67

361

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MPS 095 [XVIII] 2210-05-101-69 400.00 375.00 45000200.00 400.00©ˆñø �ð¤û©ó™ œ−›Š©óõÃ¨ö¡¨¨ö×¢ð®´¤¾ö÷¡ð«

Assistance to KeralaAyuveda Studies andResearch Society,Kottakkal

300.00

[XVIII] 2210-04-800-96

MPS 096 [XVIII] 2210-05-800-95 ¨õ¡ûÃå¥û, ‡¿¥ûö§ˆ¡ñ¬ �ð¤û©ó™©ˆ¡©ø�¤ˆþ´¤¾ö÷¡ðš›«

Grant in Aid to PrivateAyurveda CollegeShornur/Ollur

[XVIII] 2210-05-101-67 75.00 135.00 750075.0075.0025.00

MPS 183 [XVIII] 2210-05-001-95 13.00 11.05 150010.69 7.38�ð¤û©ó™ ó¢™¬¡Ÿ¬¡ö°ðúˆ®Ðú¤¨Ð ˆ£ù¢ò¤¾Ä¤Ðû ó¢™¬¡Ÿ¬¡ö«

Continuing Educationunder DAME

7.749.53

MPS 207 [XVIII] 4210-02-103-93 ¨Äñ¨ºÐ¤´¨¸¶�¢¿¡ ö®©œ¡ûÐ®ö®ˆªÿö¢ò¢¨Êˆ£ù¢ò¤¾ Ÿ¡ñÄ£ð�¢ˆ¢Ä®ö¡ ñ£Ä¢ð¢ò¤¾ö®©œ¡ûÐ®ö®¨»°¢ö¢›¤¾ Š©óõÃô¡ò

Research Cell of IndianSystem of SportsMedicine in SelectedDistrict Sports Councils

50.00

362

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[XVIII] 2210-02-101-74 240.00 240.00 20000398.69¨Äñ¨ºÐ¤´¨¸¶�¢¿¡ ö®©œ¡ûÐ®ö®ˆªÿö¢ò¢¨Êˆ£ù¢ò¤¾ Ÿ¡ñÄ£ð�¢ˆ¢Ä®ö¡ ñ£Ä¢ð¢ò¤¾ö®©œ¡ûÐ®ö®¨»°¢ö¢›¤¾ Š©óõÃô¡ò

Research Cell of IndianSystem of SportsMedicine in SelectedDistrict Sports Councils

99.6394.34

MPS 208 [XVIII] 2210-02-101-76 100.00 100.00 1200059.90 62.57±œˆ¦Ä¢ ™¤ñÉ«»¥ò»¤¾�©ñ¡Š¬ ±œô®›ó¤«œˆûµó¬¡š¢ˆø¤¨Ð›¢ð±ÉÃó¤«

Control ofCommunicableDiseases and NaturalCalamities

111.3510.00

MPS 209 [XVIII] 2210-02-001-92 �¢¿¡ ¨»°¢´ý‡¡H£ö¤ˆø¤¨Ð›ó£ˆñÃ«(¨….…ö®.…«)

Modernisation of DistrictMedical Offices (ISM)

28.78

MPS 233 [XVIII] 4210-02-103-94 596.00 596.00 83000375.00Ÿ¡ñÄ£ð �¢ˆ¢Ä®ö¡óˆ¤¸¢›¤ ˆ£ù¢ò¤¾»ñ¡»·® œÃ¢ˆþ.

Construction worksunder Directorate ofIndian Systems ofMedicine

200.00

MPS 235 Šóÿ¨»üú®�ð¤û©ó™©ˆ¡©ø�¤ˆþ´¤¾š›ö÷¡ð« (13_¡«š›ˆ¡ñ¬ ˆ½£õü•ó¡û°®)

Assistance toGovernment AyurvedaCollege(XIII FinanceCommission Award)

[XVIII] 2210-05-101-64(01)(1) Šóÿ¨»üú®�ð¤û©ó™ ©ˆ¡©ø�®,Ä¢ñ¤ó›Éœ¤ñ«.

Government Ayurvedacollege,Thiruvananthapuram

363

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[XVIII] 2210-05-101-64(02)(2) Šóÿ¨»üú®�ð¤û©ó™ ©ˆ¡©ø�®,Ä¦¸¥Ãå¢·¤ú.

Government Ayurvedacollege, Thrippunithura(XIII FinanceCommission Award)

24.93

[XVIII] 2210-05-101-64(03)(3) Šóÿ¨»üú®�ð¤û©ó™ ©ˆ¡©ø�®,ˆÃå¥û.

Government AyurvedaCollege, Kannur (XIIIFinance CommissionAward)

25.00

MPS 291 [XVIII] 2210-02-101-72 150.00 150.90—¡ò»¤ˆ¤ø«~ö®´¥ø¤ˆø¢ý �©ñ¡Š¬œÚÄ¢

Balamukulam- Schoolhealth programme

127.7975.00

MPS 292 [XVIII] 2210-02-101-71 œ¤Ä¢ð �ð¤û©ó™°¢ö®¨œüöú¢ˆþÄ¤ú´ý

Opening of NewAyurveda Dispensaries

50.0050.00

MPS 294 [XVIII] 2210-05-101-63 Šóÿ¨»üú®�ð¤û©ó™ ©ˆ¡©ø�®,Ä¦¸¥Ãå¢·¤ú.

Government AyurvedaCollege,Thiruvananthapuram(XIIIFinance Commission)

50.00

MPS 295 [XVIII] 2210-05-101-62 Šóÿ¨»üú®�ð¤û©ó™ ©ˆ¡©ø�®,Ä¦¸¥Ãå¢·¤ú.

Government AyurvedaMedical college,Thrippunithura (XIIIFinance Commission)

50.00

MPS 296 [XVIII] 2210-05-101-61 34.87Šóÿ¨»üú®�ð¤û©ó™ ©ˆ¡©ø�®,ˆÃå¥û ( 13~¡«š›ˆ¡ñ¬ ˆ½£õü)

Government AyurvedaMedical College,Kannur(XIII FinanceCommission Award)

50.00

MPS 306 [XVIII] 2210-80-800-82 ö®©××® ¨»°¢ö¢›ýœ®ø¡üú® ©—¡û°¢›®š›ö÷¡ð«.

Grant-in-aid to Statemedicinal plants board

50.00

364

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[XVIII] 2210-05-101-60 60.00 60.00 600060.00 60.00ö®©××® ¨»°¢ö¢›ýœ®ø¡üú® ©—¡û°¢›®š›ö÷¡ð«.

Grant-in-aid to Statemedicinal plants board

50.00

MPS 320 [XVIII] 4210-02-110-99 90.50111.02�ð¥û©á™ -- �©ñ¡Š¬öªˆñ¬¹þ¨»µ¨¸Ð¤·ý--Ìò¨»Ð¤¸® ¨ˆ¶¢Ð¹þ

Ayurveda- Improvementof health facilities- Landacquisition and buildings

28.2519.44

MPS 329 [XVIII] 4210-02-110-84 »ñ¡»·¤ œÃ¢ˆþ (•š¢ˆ ©ˆ±³ ö÷¡ð«)

ConstructionWorks(ACA)

300.00

MPS 330 [XVIII] 2210-02-101-70 29.32 37.39�£ó›¢ Jeevani 19.92

MPS 331 [XVIII] 2210-02-101-69 20.00 19.94œ¤›û›ó Punarnava 10.00

MPS 332 [XVIII] 2210-02-101-68 17.22 30.00™¦õ®Ð¢ Dristi 10.00

MPS 337 [XVIII] 4210-03-101-86 15.13©ˆ¡¶ð®´ò¢¨ò ©ˆñø�ð¥û©ó™ œ−›Š©óõÃ¨ö¡¨¨ö×¢´¤¾ö÷¡ð« ( •š¢ˆ ©ˆ±³ö÷¡ð«)

Assistance to KeralaAyurvedic studies andResearch soceity,Kottakkal(ACA)

[XVIII] 2210-05-101-59 300.00

365

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MPS 339 [XVIII] 2210-05-101-58 ©ˆñø&¢¨òœñØñ¡ŠÄ•ú¢ó¤ˆø¤¨Ðˆ¨Ù&ò¤«ö«ñÈÃó¤«(•š¢ˆ©ˆ±³ö÷¡ð«)

Traditional KnowledgeInnovation inKerala(ACA)

36.23

MPS 341 [XVIII] 2210-04-101-88 �¢¿¡Ä¡ò¥ ®́�ô¤œ±Ä¢ˆø¤¨Ð›¢òó¡ñ« ƒðû&ò¤«¨»µ¨¸Ð¤&ò¤«(•š¢ˆ ©ˆ±³ö÷¡ð«)

Upgradation andstandardisation ofdistrict/talukhospitals(ACA)

373.06

MPS 343 [XVIII] 4210-03-101-85 �ð¤û©ó™»¡›ö¢ˆ¡©ñ¡Š¬�ô¤œ±Ä¢, ©ˆ¡¶ð®´ý( •š¢ˆ ©ˆ±³ö÷¡ð«)

Ayurveda MentalHospital, Kottakkal(ACA)

83.60

[XVIII] 2210-04-101-87 63.96

MPS 345 [XVIII] 2210-05-101-57 �ð¤û©ó™ð¥Ã¢©óù®ö¢×¢

Ayurveda University 2.11

MPS 376 [XVIII] 2210-04-200-94 20.31 48.82±œˆ¦Ä¢ �¢ˆ¢Ë¡�ô¤œ±Ä¢ˆø¤«°¢ö®¨œüöú¢ˆø¤«

PRAKRITHI CHIKILSAHOSPITALS(NATURECURE) ANDDISPENSARIES

366

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MPS 378 [XVIII] 2210-02-101-67 189.54Ÿ¡ñÄ£ð �¢ˆ¢ýö¡óˆ¤¸¢¨ò ö®©œ¡ûÐ®ö®¨»°¢ö¢üó¢Ÿ¡Š&¢›¤¾Š©óõÃ ¨öý(‡×&óÃ ©ˆ±³ö÷¡ð«)

RESEARCH CELL FORINDIAN SYSTEM OFSPORTS MEDICINE INSELECTED DISTRICTSPORTSCOUNCILS(ONE TIMEACA)

MPS 379 [XVIII] 4210-02-110-77 372.50»ñ¡»·¤ œÃ¢ˆþ(‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

CONSTRUCTIONWORKS(ONE TIMEACA)

MPS 381 [XVIII] 2210-05-101-56 140.00 112.00 1400066.56 61.35©ˆñø&¢¨òœñØñ¡ŠÄ•ú¢ó¤ˆø¤¨Ðˆ¨Ù&ò¤«ö«ñÈÃó¤«

TRADITIONALKNOWLEDGEINNOVATION INKERALA.

MPS 382 [XVIII] 2210-05-101-55 71.56 74.90Ä¢ñ¤ó›Éœ¤ñ«öû´¡û�ð¤û©ó™¡ô¤œ±Ä¢ð¢¨ò±œ©Ä¬ˆ ó©ð¡�›ö«ñÈÃ ©ˆ±³«

SPECIAL GERIATRICCARE CENTRE IN THEGOVT AYURVEDACOLLEGEHOSPITAL,THIRUVANANTHAPURAM(ONETIME ACA)

MPS 410 [XVIII] 2210-06-101-26(02) 121.50 125.00©™ô£ð �ð¤õ® ™ªÄ¬«(ö«Ì¡› ó¢÷¢Ä«)

National AYUSHMission(NAM)-StateShare

MPS 419 [XVIII] 2210-05-101-54 Šóÿ¨»üú®�ð¤û©ó™ ©ˆ¡©ø�®,ˆÃå¥û ( 14~¡«š›ˆ¡ñ¬ ˆ½£õü)

GOVERNMENTAYURVEDA MEDICALCOLLEGE , KANNUR(XIV FINANCECOMMISION )

MPS 431 [XVIII] 2210-06-101-22 21.30 16.64ˆñþ ©ñ¡Š »¤ˆ®Ä¢œ™®šÄ¢ (»¢õü 676)

Karal Roga MuktiProject - Mission 676

367

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MPS 433 [XVIII] 4210-01-110-99(01)�ð¤û©ó™�©ñ¡Š¬öªˆñ¬¹þ¨»µ¨¸Ð¤·ý--Ìò¨»Ð¤¸® ¨ˆ¶¢Ð¹þ

Ayurveda-Improvementof Health Facilities-Land Acquisition andBuildings.

MPS 445 [XVIII] 2210-02-101-66 1326.00 795.60 210000Ÿ¡ñÄ£ð �¢ˆ¢ýö¡óˆ¤¸¢›¤ ˆ£ù¢ò¤¾Ì¡œ¹ø¤¨Ð ›¢òó¡ñ«ƒðû&ò¤«›ó£ˆñÃó¤«

Upgradation andModernization of ISMInstitutions

MPS 446 [XVIII] 2210-02-101-65 60.00 50.00 10000�£ó›¢ð¤« œ¤›û›óð¤« Jeevani and Punarnava

MPS 447 [XVIII] 2210-02-101-64 180.00 162.00 28000ó¢™¬¡òð •©ñ¡Š¬œÚÄ¢ˆþ

School HealthProgrammes

MPS 448 [XVIII] 4210-03-101-84 100.00 50.00 7500�ð¤û©ó™ ó¢™¬¡Ÿ¬¡ö°ðúˆ®Ð©ú×¢›¤ ˆ£ù¢ý±œ©Ä¬ˆ ó©ð¡�›ö«ñÈÃ ©ˆ±³«.

Special Geriatric CareCentre under DAME

[XVIII] 2210-05-101-52 10.00 5.00 2900

MPS 449 [XVIII] 4210-03-101-83 300.00 150.00 15000�ð¤û©ó™¨¨Š›©´¡ø�¢ð¤«Ÿ¢¼©ôõ¢ð¤¾ˆ¤¶¢ˆø¤¨Ð œ¡ò›ó¤«

Ayurveda Gynecologyand Management ofChildren with Disabilities

[XVIII] 2210-05-101-51 100.00 50.00 5000

368

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MPS 455 [XVIII] 2210-06-101-18 300.00 300.00 30000‡ªõš öö¬¹þƒþ¨¸¨Ðð¤¾ ©™ô£ð�ð¤õ® ™ªÄ¬«(©ˆ±³¡ó¢õ®ˆ¦Ä« 60¯40)

National Mission onAYUSH includingMission on Medicalplants (CSS - 60:40)

MPS 458 [XVIII] 4210-02-103-99 1.11�ð¥û©á™« --Ìò¨»Ð¤¸®,¨ˆ¶¢Ð¹þ

Ayurveda- landacquisition and buildings

MPS 459 [XVIII] 2210-05-101-50 0.01 0.01�ð¤û©á™ó¤«�š¤›¢ˆ¨¨�óö¡©ÆÄ¢ˆó¢™¬ð¤«—Ü¨¸Ð¤&¢ð¤øøŠ©óõÃ¹þ´¤©óÙ¢•Éû©Àô£ð›¢òó¡ñ»¤øøò©—¡ú¶ú¢ð¤«œ−›©ˆ±³ó¤«Ì¡œ¢´ý

International levellaboratory and educationcentre for researchlinking ayurveda tomodern bio technology

MPS 475 [XVIII] 4210-03-101-82 50000�ð¤û©á™ó¤«�š¤›¢ˆ¨¨�óö¡©ÆÄ¢ˆó¢™¬ð¤«—Ü¨¸Ð¤&¢ð¤øøŠ©óõÃ¹þ´¤©óÙ¢•Éû©Àô£ð›¢òó¡ñ»¤øøò©—¡ú¶ú¢ð¤«œ−›©ˆ±³ó¤«Ì¡œ¢´ý

INTERNATIONALLEVEL LABORATORY& EDUCATIONCENTRE FORRESEARCH LINKINGAYURVEDA TOMODERN BIOTECHNOLOGY.

369

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MPS 477 [XVIII] 2210-02-001-91 3000�©ñ¡Š¬ ó¢óñ¹ø¤¨Ð›Ð·¢¸® ±ˆ»«(…µ®.¨….…«.…ö®)

HEALTHINFORMATIONMANAGEMENTSYSTEM (HIMS)

III HOMOEOPATHY©÷¡»¢©ð¡¸Ä¢

MPS 099 [XVIII] 4210-04-195-00 �¢¿¡�ô¤œ±Ä¢ˆø¤©Ðð¤« »×¤�ô¤œ±Ä¢ˆø¤©Ðð¤«›¢òó¡ñ« ±ˆ»£ˆ¦Ä»¡´ý

Standardisation ofDistrict Hospitals andOther Hospitals

[XVIII] 2210-05-102-92 96.10

[XVIII] 2210-05-102-86 (1) ©÷¡»¢©ð¡¸Ä¢°¢ö®¨œüöú¢ˆø¤©Ðð¤«�ô¤œ±Ä¢ˆø¤©Ðð¤«¨»µ¨¸Ð¤&ý ( 75%©ˆ±³ö÷¡ð«)

Standardisation ofDistrict hospitals andother hospitals(75% css)

33.85

MPS 100 [XVIII] 4210-01-001-95 ©÷¡»¢©ð¡°¢¸¡û¶¤¨»Ê¢ýˆØ¬¥¶ûóý´ñÃó¤«›ó£ˆñÃó¤«

Computerisation/Modernisation ofHomoeo Department

[XVIII] 2210-05-102-91 93.56 76.7065.1971.98

MPS 101 [XVIII] 2210-05-102-90 29.94 42.23Ä¤Ðû ¨»°¢´ýó¢™¬¡Ÿ¬¡öó¤«œñ¢ô£ò›ó¤«

Continuing MedicalEducation and Training

28.6919.86

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MPS 102 [XVIII] 4210-01-110-96 1.43©÷¡»¢©ð¡¸Ä¢~öªˆñ¬¹þ¨»µ¨¸Ð¤&ý

Homoeopathy-Improvement of Healthfacilities

24.52

MPS 103 [XVIII] 2210-02-195-99 60.00 60.00 700030.00 30.00©ˆñø¡ ö«Ì¡›©÷¡»¢©ð¡¸Ä¢ö÷ˆñÃ H¡û»ö¢ò¢»¢×°®

Kerala StateHomeopathicCo-operative PharmacyLtd, Alappuzha.

60.00

[XVIII] 2210-02-001-94

MPS 104 [XVIII] 4210-03-102-99 200.00 100.00 200006.40©÷¡»¢©ð¡ ¨»°¢´ý©ˆ¡©ø�®,Ä¢ñ¤ó›Éœ¤ñ«

Homoeo MedicalCollege,Thiruvananthapuram

101.69

[XVIII] 4210-03-102-97 500.00 250.00 20000

[XVIII] 2210-05-102-99 85.00 78.60 950046.31 67.5070.9361.31

[XVIII] 2210-02-102-98 110.00 91.00 1580070.00 57.0699.9262.32

MPS 106 [XVIII] 4210-03-102-98 3.3057.72 62.25©÷¡»¢©ð¡ ¨»°¢´ý©ˆ¡©ø�®, ©ˆ¡ù¢©´¡Ð®

Homoeo MedicalCollege, Kozhikode

[XVIII] 2210-05-102-98 35.00 30.50 800059.41 69.6288.1991.29

[XVIII] 2210-02-102-97 60.00 55.95 900037.47 41.8364.9044.02

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MPS 180 [XVIII] 4210-02-110-89 11.47±Š¡»£Ã ©÷¡»¢©ð¡°¢ö®¨œüöú¢ˆø¤¨Ðôˆ®Ä¢¨¸Ð¤&ý(›—¡û°® ö÷¡ð«)

Strengthening ofHomoeo RuralDispensaries (NABARD)

28.63

MPS 216 [XVIII] 2210-02-102-82 96.75œ¤Ä¢ð ©÷¡»¢©ð¡°¢ö®¨œüöú¢ˆþÄ¤Ð¹¤¼Ä¢›®

Opening new HomoeoDispensaries

55.9724.89

MPS 217 [XVIII] 4210-02-110-82 ó›¢Ä¡ �©ñ¡Š¬ö«ñÈÃ ©ˆ±³« ~©÷¡»¢©ð¡¸Ä¢ (ö£Ä¡òð«)

Women Health CareCentre (Seethalayam)

[XVIII] 2210-02-800-98 145.04

[XVIII] 2210-02-102-76 68.12 94.66159.07

MPS 218 [XVIII] 4210-02-110-98 2.421.76©÷¡»¢©ð¡¸Ä¢ _�©ñ¡Š¬ öªˆñ¬¹þ¨»µ¨¸Ð¤·ý _Ìò¨»Ð¤¸¤« ¨ˆ¶¢Ðó¤«

Homoeopathy-Improvementof Health Facilities-LandAcquisition andBuildings.

13.1413.82

MPS 236 [XVIII] 4210-02-110-87 177.994.30 188.38©÷¡»¢©ð¡¸Ä¢°ðúˆ®Ð©ú×¢›¤ˆ£ù¢ò¤¾Ì¡œ›¹ø¤¨Ð›ó£ˆñÃó¤«œñ¢œ¡ò›ó¤«.

Maintenance andrenovation ofHomoeopathicinstitutions underDirectorate ofHomoeopathy

15.489.70

372

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MPS 268 [XVIII] 2210-02-001-96 30.00©÷¡»¢©ð¡¸Ä¢°ðúˆ®Ðú¤¨Ðˆ¡ñ¬¡òð«

HomoeopathyDirectorate

MPS 297 [XVIII] 2210-02-102-81 30.00œ¤Ä¢ð ©÷¡»¢©ð¡¸Ä¢�ô¤œ±Ä¢ˆþ Ä¤ú´ý

Opening of Newhomoeo hospitals

5.77

MPS 298 [XVIII] 2210-02-102-80 150.00ö¡É§›�¢ˆ¢ýö¡©ˆ±³¹þ

Pain and Palliative carecentres

39.30

MPS 299 [XVIII] 2210-06-101-36 81.39 86.35œˆûµó¬¡š¢ Communicable diseasemanagementprogramme

63.9336.03

[XVIII] 2210-02-800-96

MPS 301 [XVIII] 2210-02-102-79 30.76 45.91©÷¡»¢©ð¡¸Ä¢ Homoeopathy specialitycare centre

43.5121.29

MPS 302 [XVIII] 2210-06-112-97 34.48 34.57ˆª»¡ñ´¡ñ¤¨Ð�©ñ¡Š¬ö«ñÈÃ&¢›¤«ö§Ÿ¡óñ¥œ£ˆñÃ&¢›¤»¤¾œÚÄ¢ˆþ

Adolescent health careand Behaviouralmanagementprogramme

28.9925.73

[XVIII] 2210-02-800-95

MPS 303 [XVIII] 2210-02-102-78 135.53 115.31¨»°¢´ý ö®©×¡ú¤ˆþôˆ®Ä¢¨¸Ð¤&ý

Strengthening ofMedical stores

36.8033.47

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MPS 304 [XVIII] 2210-02-102-77 38.34 38.04�£ó¢Ä�ñ¬¡©ñ¡Š¹þÄÐð¤¼Ä¢›¤«›¢ð±É¢´¤¼Ä¢›¤«©óÙ¢ �ð¤õ®©÷¡ø¢ö®×¢ˆ® ©ˆ±³¹þ

AYUSH holistic centre ofprevention andmanagement of life stylediseases

52.5518.46

MPS 384 [XVIII] 2210-05-102-85 138.66 363.33©÷¡»¢©ð¡¸Ä¢�ô¤œ±Ä¢ˆø¤«°¢ö®¨œüöú¢ˆø¤«›¢òó¡ñ»¤¾Ä¡´ý(‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

STANDARDIZATION OFHOMOEOPATHICHOSPITALS ANDDISPENSARIES(ONETIME ACA)

MPS 386 [XVIII] 4210-02-110-76 350.00 175.00 40000©÷¡»¢©ð¡¸Ä¢Ì¡œ›¹ø¤¨Ð›¢û½¡Ã/œ¤›ñ¤Ú¡ñÃ&¢›¤¾»¥òš› ›¢š¢

CAPITAL FUND FORCONSTRUCTION/RENOVATIONOF HOMOEOPATHICINSTITUTIONS

MPS 450 [XVIII] 2210-02-102-75 603.00 502.40 73000©÷¡»¢©ð¡¸Ä¢óˆ¤¸¢¨Ê ›¢òó¡ñ«ƒðû&ò¤«›ó£ˆñÃó¤«

Standardization andModernization ofHomoeo Department

MPS 451 [XVIII] 2210-02-102-74 590.00 472.00 70000©÷¡»¢©ð¡¸Ä¢óˆ¤¸¢ý �©ñ¡Š¬œ¡ò›ó¤« ±œ©Ä¬ˆ�©ñ¡Š¬ ö«ñÈÃ©ˆ±³¹ø¤«

Health Management andSpecialty Health careCentres atHomoeopathy

MPS 452 [XVIII] 2210-02-102-73 300.00 240.00 30000©™ô£ð �ð¤õ®™ªÄ¬«~©÷¡»¢©ð¡(©ˆ±³¡ó¢õ®ˆ¦Ä« 60¯40)

National Mission onAYUSH - Homoeo (CSS- 60:40)

MPS 453 [XVIII] 2210-02-102-72 80.00 48.00 10000œ¤Ä¢ð ©÷¡»¢©ð¡�ô¤œ±Ä¢ˆø¤«°¢ö®¨œüöú¢ˆø¤«Ä¤ú´ý

Opening New HomoeoHospitals andDispensaries

374

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MPS 472 [XVIII] 2210-05-102-84 4100©÷¡»¢©ð¡¸Ä¢¨»°¢´ý ó¢™¬¡Ÿ¬¡ö°ðúˆ®Ð©ú×®

DIRECTORATE OFHOMOEOPATHICMEDICAL EDUCATION

IV FAMILY WELFAREˆ¤Ð¤«—©È»«

MPS 457 [XIX] 2211-00-200-91 49.99 49.99 8000ˆ¤Ð¤«—©È»œñ¢œ¡Ð¢ˆþ(©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢60:40)

Family WelfareProgrammes (CSS -60:40)

[XIX] 2211-00-109-98 45.19 45.19 8000

[XIX] 2211-00-106-98 1.40 14.20 1400

[XIX] 2211-00-104-95 8.00 28.00 3000

[XIX] 2211-00-104-94 2.00 10.64 1600

[XIX] 2211-00-104-93 8.00 19.36 2000

375

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[XIX] 2211-00-104-92 17.65 37.65 7000ˆ¤Ð¤«—©È»œñ¢œ¡Ð¢ˆþ(©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢60:40)


[XIX] 2211-00-101-95 6023.57 9863.57 1120000

[XIX] 2211-00-101-94 491.65 491.65 55000

[XIX] 2211-00-003-96 113.48 113.48 15000

[XIX] 2211-00-003-95 72.44 72.44 10000

[XIX] 2211-00-001-96 224.33 224.33 30000

[XIX] 2211-00-800-93 87.20 9000

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[XIX] 2211-00-001-95 702.30 702.30 80000ˆ¤Ð¤«—©È»œñ¢œ¡Ð¢ˆþ(©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢60:40)


Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 59431.37 66192.06 101311.02 97763.67 13149500.0053692.4351104.39

377


Sewage and Water Supply9.69.69.69.6 »ò¢› ›¢ó¡ñÃó¤« »ò¢› ›¢ó¡ñÃó¤« »ò¢› ›¢ó¡ñÃó¤« »ò¢› ›¢ó¡ñÃó¤«, , , , ô¤Ú�ò ó¢ÄñÃó¤«ô¤Ú�ò ó¢ÄñÃó¤«ô¤Ú�ò ó¢ÄñÃó¤«ô¤Ú�ò ó¢ÄñÃó¤«


10582400 1000000 11582400



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(4) (5) (6) (7) (8) (9)9.6 Sewage and Water Supply»ò¢› ›¢ó¡ñÃó¤«»ò¢› ›¢ó¡ñÃó¤«»ò¢› ›¢ó¡ñÃó¤«»ò¢› ›¢ó¡ñÃó¤«, , , , ô¤Ú�ò ó¢ÄñÃó¤«ô¤Ú�ò ó¢ÄñÃó¤«ô¤Ú�ò ó¢ÄñÃó¤«ô¤Ú�ò ó¢ÄñÃó¤«

SWS 001 [XX] 2215-01-190-99(01) 75.00 75.00 2000050.00 75.00öû©áð¤«‚ü¨óÍ¢©Šõ›¤«.

Survey and investigation 50.0040.00

SWS 002 [XX] 2215-01-190-99(02) 75.00 100.00œñ¢ô£ò›«,Š¤Ã›¢ð±ÉÃ«, ,Š©óõÃ«, œ¤©ñ¡ŠÄ¢

Training, Quality control,Research andDevelopment

100.0072.00

SWS 003 [XX] 2215-02-190-99(01) 250.00 600.00Ä¢ñ¤ó›Éœ¤ñ«ö¢ó¨ú�® ö®ˆ£«

ThiruvananthapuramSewerageSchemes-(KWA)

500.00200.00

SWS 004 [XX] 2215-01-190-99(03) 75.00 75.00Ä¡ò¥ ®́, �¢¿¡�ô¤œ±Ä¢ˆþ´¤«¨»°¢´ý©ˆ¡©ø�¤ˆþ´¤«ô¤Ú�ò œÚÄ¢

Water Supply Schemesto Medical CollegeHospitals, DistrictHospitals & TalukHospitals

75.0050.00

SWS 005 [XX] 2215-01-190-99(04) 400.00 500.00»×¤ ›Šñ ô¤Ú�òœÚÄ¢ˆþ ~›¢òó¢ò¤¾œÚÄ¢ˆø¤¨Ð›ó£ˆñÃ«

Other Urban WaterSupply Schemes-Improvement andRehabilitation of ExistingSchemes

600.00600.00

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SWS 008 [XX] 2215-01-190-99(07) 600.00 275.00»×¤ ±Š¡»£Ã �òó¢ÄñÃ œÚÄ¢ˆþ ~›¢òó¢ò¤¾ œÚÄ¢ˆþ¨»µ¨¸Ð¤·ý

Other Rural WaterSupply Schemes -Improvement to theExisting Schemes

600.00600.00

SWS 011 [XX] 2215-01-190-99(10) 100.00 100.00ô—ñ¢»ò ô¤Ú�òó¢ÄñÃ œÚÄ¢

Water Supply Schemeto Sabarimala

100.00350.00

SWS 012 [XX] 6215-01-190-98 5117.005335.21 8068.81¨�.—¢.¨….ö¢.ö÷¡ð»¤øø ˆ¤Ð¢¨óøøœÚÄ¢›Ð¸¢ò¡´¤¼Ä¢›®©ˆñø �ò•©Ä¡ú¢×¢ð®´¤øøó¡ð®œˆþ

JBIC Assisted KeralaWater Supply Project,Loans to Kerala WaterAuthority forimplementation.

19367.1225691.09

SWS 018 [XX] 2215-01-190-98 50.00 75.00—¢¿¢«Š®. ˆøÈü‚óð¤¨ÐˆØ¬¥¶ûóý´ñÃ«

Computerisation ofBilling and CollectionSystems

75.0050.00

SWS 020 [XX] 2215-01-190-97 50.00 75.00KWA ‡¡M£ö¤ˆþ,ñÙ¡«‹¶ ˆØ¬¥¶ûóý´ñÃ«

Computerisation of KWAOffices Phase II

75.0050.00

SWS 026 [XX] 2215-01-102-99 400.00ARWSP ‡ù¢¨ˆð¤¾±Š¡»£Ãô¤Ú�òó¢ÄñÃœÚÄ¢ˆø¤¨Ðœ¥û·£ˆñÃ«

Completion of RuralWater Supply Schemesother than ARWSPSchemes

600.00400.00

SWS 028 [XX] 4215-01-102-98(01) 11000.00 11000.00 10000006460.00 7359.00›—¡û°®ö÷¡ð©·¡¨Ðð¤øø±Š¡»£Ã �òó¢ÄñÃœÚÄ¢ˆþ ~�û.¨….°¢.…M®

NABARD Assisted RuralWater Supply SchemesRural InfrastructureDevelopment Fund

5999.879600.00

379

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2013-2014

Accounts

2014-2015

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


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SWS 038 [XX] 2215-01-190-99(13)¨Ð ®̂©›¡ø�¢ »¢õüö®®ˆ£»¤ˆþ (75% CS/25% SS)

Technology MissionSchemes (75%CS/25% SS)

125.00150.00

SWS 039 [XX] 2215-02-105-92 200.00 250.00Š¤ñ¤ó¡ð¥û•ù¤´¤�¡ý ›¢û»»¡Ã~ œÚÄ¢ ±œ©Ä¬ˆö÷¡ð«

Guruvayoor DrainageScheme-Spl Assistance

200.00600.00

SWS 042 [XX] 2215-01-800-79 50.00 75.00ö«Ì¡›�òŠ¤Ã›¢òó¡ñœñ¢©ô¡š›¡‚üö®×¢×¬¤¶® �ò¤ó(±œ©Ä¬ˆö÷¡ð«)

State Water QualityReferral Institute atAluva (Spl. Assistance)

100.00130.00

SWS 043 [XX] 2215-01-190-96 100.00 100.00 130000ˆ¤¸¢¨óøø« ƒÄ®œ¡™›ð¥Ã¢×¤ˆþ

Manufacturing units forbottled water

SWS 045 [XX] 2215-01-800-84 8800.00©ˆñø¡ �ò •©Ä¡ú¢¶¢›Ð¸¡´¤¼ óñþµ—¡š¢Ä±œ©™ô¹þ´¡ð¤øøˆ¤Ð¢¨óøø ó¢ÄñÃ«

Drinking water supply inDrought Hit AreasImplemented By KWA

SWS 049 [XX] 2215-01-102-98 �£©´¡Ð¢©Êð¤« ö»£œ±Š¡»±œ©™ô¹ø¤©Ðð¤«ˆ¤Ð¢¨óøø ó¢ÄñÃœÚÄ¢

Drinking Water SupplyScheme to Cheekode &Adjoining Villages

200.00200.00

SWS 057 [XX] 2215-01-800-69 �óúð¢¨ò œ¢.ó¢.ö¢.¨¨œ¸® ›¢û½¡Ãô¡ò

PVC PIPE FACTORYAT CHAVARA

[XX] 2215-01-190-95

380

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2013-2014

Accounts

2014-2015

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Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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SWS 058 [XX] 2215-01-101-98 2750.002400.00 1750.00›¢û½¡Ã·¢ò¢ñ¢´¤¼›Šñ ô¤Ú �ò ó¢ÄñÃœÚÄ¢ˆø¤¨Ðœ¥û·£ˆñÃ·¢›¡ð¤øø±œ©Ä¬ˆ œÚÄ¢.

Special Package forCompleting OngoingUrban Water SupplySchemes

4000.004000.00

SWS 059 [XX] 2215-01-800-67 31442.00 22500.00 361490015000.00 26442.00�ò›¢š¢ð¤¨Ð ˆ¥¨Ð©�û´¨¸¶ œÚÄ¢.

Add-on Project ofJalanidhi (World BankAided)

10000.004000.00

SWS 061 [XX] 2215-01-800-65 150.00 250.00ƒªûÒ ö«ñÈÃ±œóû·¢ˆø¤«ˆ¡ò÷ñÃ¨¸¶œØ¤ˆþ, ©»¡©¶¡ú¤ˆþ»×¤ ¨¨ó™¬¤Äö¡»±Š¢ˆþ…¼¢óð¤¨Ðœ¤›ñ¤Ú¡ñÃó¤«.

Energy ConservationMeasurers andRehabilitation ofObsolate pumps andMotors and otherElectrical Installation

200.00115.00

SWS 062 [XX] 2215-01-800-64 1000.00 1420.00 182000420.00»ù¨óøø¨´¡ð®·¢¨üð¤«KRWSA ð¢ò¥¨Ð GWRœñ¢œ¡Ð¢ð¤¨Ðð¤«•øó¤ðû·ý.

Scaling up of RainWater Harvesting andGWR Programmethrough KRWSA.

400.00802.00

SWS 063 [XX] 2215-01-190-99(18) 10000.00 10000.00 10000005756.02 7917.39ƒªûÒ¢Ä ±Š¡»£Ã�òó¢ÄñÃ œÚÄ¢ (50% CSS)

ACCELERATED RURALWATER SUPPLYSCHEME (50 % CSS)

2750.001586.50

SWS 064 [XX] 2215-01-102-97 œ¡úôã¡òð¢ò¤«,ˆ¤»ñˆ·¤« œ¤Ä¢ðˆ¤Ð¢¨óøøœÚÄ¢ˆþ´¤øø»¥òš› ¨�òó®.

New Capital SchemesinKumarakom &Parasala

1500.003500.00

381

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Accounts

2014-2015

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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SWS 065 [XX] 2215-01-800-60 1550.00 499.00(ö®œ¡û´® 2010-------------_ 11)ö¡Ø·¢ˆ »¡³¬«•Ä¢�£ó¢´¤¼Ä¢›¤øø±œ©Ä¬ˆ œÚÄ¢ˆþ.

SPARK 2010-11(SpecialPackage AgainstRecession in Kerala)

200.0040.00

SWS 066 [XX] 2215-01-800-59 20.00 60.00Äò©ôãñ¢ð¢¨ò »ò—¡ûˆ¬¡üöû ¨öÊú¢›¤øøô¤Ú�òó¢ÄñÃœÚÄ¢.

WSS to Malabar CancerCentre,Thalassery.

SWS 067 [XX] 2215-01-102-96 …ñ¤©»ò¢œÕ¡ð·¢¨òô¤Ú�òó¢ÄñÃœÚÄ¢.

Water Supply Schemeto Erumeli Panchayat

325.00301.95

SWS 068 [XX] 2215-01-800-57 ˆ¤Ð¢¨óøø·¢ý ›¢¼¤«‚ñ¤Ø® ›¢û»¡û�›«¨�à¤¼Ä¢›¤øøœ®ø¡üú¤ˆþÌ¡œ¢´¤¼Ä¢›¤øøœÚÄ¢

Installation of IronRemoval

178.00

SWS 069 [XX] 2215-01-190-94 3300.006200.00 6200.00ƒœ©ð¡Šô¥›¬ó¤«œùðÄ¤»¡ð ˆ¤ùò¤ˆþ»¡×¢Ì¡œ¢´ý

Replacement of OldPipes of Existing WaterSupply Schemes

8000.007500.00

[XX] 2215-01-800-63

SWS 070 [XX] 2215-01-190-93 150.00 200.00ˆ¡òœù´»¤øø �òô¤Ú£ˆñÃ·¢›¤øøœ®ø¡Ê¤ˆø¤¨Ðœ¤›ñ¤Ú¡ñÃ«.

Renovation of Old WaterTreatment Plants

250.00160.00

382

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Accounts

2014-2015

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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SWS 071 [XX] 2215-01-101-99 �ò¸¤ù»¤›¢ö¢œ¡ò¢×¢ð¢¨ò¨›÷®ú¤ ©±Ð¡M¢,œ¥©É¡ ®̧, �¡·›¡Ð®±œ©™ô¹ø¢¨ò ô¤Ú�òó¢ÄñÃ œÚÄ¢.

WATER SUPPLYSCHEME TO NEHRUTROPHY,POONTHOPEAND CHATHANADAREAS IN ALAPPUZHAMUNICIPALITY.

4.40

SWS 072 [XX] 2215-01-190-92 700.00 500.00 150000600.00 350.00©ˆñø ó¡¶û•©Ä¡ñ¢×¢ð¤¨Ð ˆ£ù¢ý›¢òó¢ò¤øø¨ˆ¶¢Ð¹ø¤¨Ð›ó£ˆñÃ«

Renovation of ExistingCivil Structures ownedby KWA

500.00200.00

SWS 073 [XX] 2215-01-102-95 ˆ¢ø¢»¡›¥û,œùðˆ¤¼¤©»ý, »Ðó¥û…¼£ ±œ©™ô¹ø¢¨òô¤Ú�ò ó¢ÄñÃœÚÄ¢.

DRINKING WATERSUPPLY PROJECTFORKILIMANOOR,PAZHAYAKUNNUMMELAND MADAVOORVILLAGES

600.00500.00

SWS 074 [XX] 2215-01-102-94 ó¢Ä¤ñ, ¨Ä¡ø¢©´¡Ð®±œ©™ô¹ø¢¨ò ô¤Ú�òó¢ÄñÃ œÚÄ¢.

DRINKING WATERSUPPLY PROJECTFOR VITHURA ANDTHOLICODE

500.00200.00

SWS 075 [XX] 2215-01-190-91 75.00 100.00©ˆñø ó¡¶û•©Ä¡ñ¢×¢ð¤¨Ð œÚÄ¢©ñ‰ð¤¨Ð©°¡ˆ¬¤¨»©Êõü

Documentation ofProject Data by KWA

150.0010.00

SWS 076 [XX] 2215-01-102-93 ¨ˆ.�û.°—¬¤.…ö®.…»¤©‰› ›Ð¸¡´¤¼±Š¡»£Ãô¤Ú�òó¢ÄñÃ·¢¨Êð¤«ô¤�£ˆñÃ±œóû·›¹ø¤¨Ðð¤«œ¥û·¢ˆñÃ«

Completion of RuralWater Supply andSanitation Projects-implemented throughKRWSA

200.00

383

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2013-2014

Accounts

2014-2015

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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SWS 077 [XX] 2215-01-102-91 ÷ñ¢¸¡Ð® ±œ©™ô¨·ö»±Š ˆ¤Ð¢¨óøøœÚÄ¢

COMPREHENSIVEDRINKING WATERSUPPLY INHARIPPADU.

200.00100.00

SWS 102 [XX] 2215-01-102-89 ©ˆ¡¶ð« �¢¿ð¢¨òò´¶¥û ˆ¤Ð¢¨óøøœÚÄ¢

RURAL WATERSUPPLY SCHEME TOLAKKUTTUR INKOTTAYAM.

25.00

SWS 103 [XX] 2215-01-102-88 »ò¸¤ú« �¢¿ð¢¨ò©ó¹ñð¢©òð¤« ö»£œœÕ¡ð·¤ˆø¢©òð¤«ˆ¤Ð¢¨óøø œÚÄ¢

WATER SUPPLYSCHEME TO VENGARAAND ADJOININGPANCHAYATHS INMALAPPURAMDISTRICT.

50.00

SWS 104 [XX] 2215-01-190-90 150.00 200.00©›¡ÿ~úó›¬¥ ó¡¶û»¡©›�¤¨»üú®

NON-REVENUEWATER MANAGEMENT(BY KWA)

300.00158.40

SWS 105 [XX] 2215-01-190-89 200.00 250.00Ä£ñ±œ©Àô¹ø¢ò¤«ˆ¤¶›¡¶¢ò¤« ƒ¸¤¨óøø«ô¤�£ˆñ¢´¤¼ ™§¢»¤‰œñ¢œ¡Ð¢ˆþƒþ¨¸¨Ðð¤øø ›ó£›ö¡©ÆÄ¢ˆ ó¢™¬.

INNOVATIVETECHNOLOGIESINCLUDING DUALDESALINATIONPROGRAMME IN THECOASTAL REGIONAND KUTTANAD.

200.00

SWS 115 [XLII] 5452-01-101-98 Ä¢ñ¤ó›Éœ¤ñ«›Šñ·¢¨òô¤Ú�òó¢ÄñÃœÚÄ¢

Trivandrum WaterSupply Scheme(Augmentation)

[XX] 4215-01-101-99(01)

384

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2013-2014

Accounts

2014-2015

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Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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SWS 116 [XX] 4215-01-800-95 ô¤Ú�ò ó¢ÄñÃœÚÄ¢ˆø¤¨Ð›ó£ˆñÃ«

Modernisation of WaterSupply Schemes.

SWS 117 [XX] 4215-01-101-98 ›¢òØ¥û»¤üö¢¸¡ò¢×¢ð¢¨òˆ¤Ð¢¨óøø ó¢ÄñÃœÚÄ¢

Water Supply Schemeto Nilambur Municipality

SWS 118 [XX] 4215-01-800-93 100.00…ý.….ö¢.….°¢.…ö®.œÚÄ¢ˆþ

Projects under LACADS.

SWS 119 [XX] 4215-01-800-96 óüˆ¢Ð ô¤Ú�òó¢ÄñÃ œÚÄ¢ˆþ~»¥òš› ›¢©Èœ«

INVESTMENT INMAJOR CAPITALPROJECTS (WaterSupply)

SWS 120 [XX] 2215-01-190-99(20) 500.00 200.00¨Ð ®̂©›¡ø�¢ »¢õüö®ˆ£»¤ˆþ (ö«Ì¡›œÚÄ¢)

Technology MissionSchemes (State Plan)

SWS 121 [XX] 2215-01-102-81 1590.722883.72 4969.28±Š¡»£Ã �òó¢ÄñÃœÚÄ¢

Rural Water SupplySchemes.

SWS 123 [XX] 2215-01-190-99(23)ó¡¶û ˆ§¡ø¢×¢ MÙ®(ARWSP) (50% ©ˆ±³ó¢÷¢Ä«)

Fund for Water QualityAffected Habitationsunder ARWSP(50%CSS)

SWS 124 ©ˆñø¡ œñ¢©±œÈ¬œÚÄ¢ 2030--- -»¤üŠÃ›¡œÚÄ¢ˆþ ›Ð¸¡´ý

Implementation ofPriority Schemes underthe Kerala PerspectivePlan 2030.

[XX] 2215-01-101-97(01) 700.00 100.00 200000(1) ›ó£› ö¡©ÆÄ¢ˆó¢™¬ˆø¤« �š¤›¢ˆ»¡©›�®¨»Ê® ö±Ø™¡ð«

INNOVATIVETECHNOLOGIES ANDMODERNMANAGEMENTPRACTICES

385

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Accounts Accounts

2013-2014

Accounts

2014-2015

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

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2017-2018


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[XX] 2215-01-101-97(02) 1000.00 100.00 100000(2) ö«ñ«Ÿˆ ó¢Ÿó�ö¥±ÄÃ Ì¡œ›ô¡ˆ®Ä£ˆñÃ«

ENTERPRISERESOURCEPLANNING(ERP) FORINSTITUTIONALSTRENGTHENING

SWS 125 [XX] 4215-01-190-99 100.00 100.00 27500»¡›ó©ôõ¢ó¢ˆö›ó¤«, Š©óõÃ«,Š¤Ã›¢ð(ÉÃ«

HUMAN RESOURCEDEVELOPMENT,RESEARCH &DEVELOPMENT ANDQUALITY CONTROL

SWS 126 [XX] 4215-02-190-99 750.00 750.00 200000©ˆñø �ò•©Ä¡ú¢×¢ð¤¨Ð»¡ò¢›¬ö«ö®´ñÃœ™®šÄ¢

SEWERAGE SCHEMESOF KERALA WATERAUTHORITY

SWS 127 [XX] 4215-01-101-97 6000.00 5000.00 500000›Šñ �òó¢ÄñÃœÚÄ¢ˆø¤¨Ð¨»µ¨¸Ð¤·ý/œ¤›ñš¢ó¡ö«

REHABILITATION/IMPROVEMENTWORKS OF URBANWATER SUPPLYSCHEME

SWS 128 [XX] 4215-01-102-97 8735.00 5000.00 900000±Š¡»£Ã �òó¢ÄñÃœÚÄ¢ˆþ.

RURAL WATERSUPPLY SCHEMES

SWS 129 [XX] 4215-01-190-98 225.00 225.00 22500±œ©Ä¬ˆÌ¡œ›¹þ/Ìò¹þ´¤øøô¤Ú�òœÚÄ¢

WATER SUPPLYSCHEME TOSPECIFIEDINSTITUTIONS/LOCATIONS

SWS 130 [XX] 2215-01-190-88 229.00 229.00 70000‚--_Šó©Ãù®ö®,�¢.¨….…ö®. ƒ«‚üMû©»õü»©›�®¨»Ê¤«

E-GOVERNANCE, GISAND INFORMATIONMANAGEMENT

SWS 131 [XX] 4215-01-190-97 10536.00 3000.00 1400000ƒò®œ¡™›ó¥«ó¢ÄñÃó¥«¨»µ¨¸Ð¤·ý

OPTIMISATION OFPRODUCTION ANDTRANSMISSION

386

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2013-2014

Accounts

2014-2015

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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SWS 132 [XX] 4215-01-190-96 15000.00 5000.00 700000¨�ð®´ö÷ˆñÃ©·¡Ð¤øø©ˆñø ô¤Ú�òó¢ÄñÃœÚÄ¢

Kerala Water SupplyProject, JICA (One timesustenance supportunder the state plan)

SWS 133 [XX] 4215-01-101-96 1000.00 500.00 60000•ñ¤ó¢´ñ œ«Ø¢Œ®ö®©×õ¨Ê ›ó£ˆñÃ«

MODERNISATION OFARUVIKKARAPUMPING STATION

SWS 134 [XX] 4215-01-102-96 1100.00 500.00Ä¢ñ¨ºÐ¤·œÕ¡ð·¤ˆø¢ýô¤Ú�ò« ƒú¸¡´¤¼œÚÄ¢

ENSURINGACCESSIBILITY TODRINKING WATER INIDENTIFIEDPANCHAYATS

SWS 135 [XX] 2215-01-800-47 305500ˆ¤Ð¢¨ó¾«ó¢ÄñÃó¤«~ óñþµœñ¢÷¡ñó¤«

Drinking water - Droughtmitigation

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 49429.95 76635.48 99692.00 78856.72 10582400.0059044.9962211.34

387


Housing9999....7 7 7 7 Ÿó› ›¢û½¡Ã«Ÿó› ›¢û½¡Ã«Ÿó› ›¢û½¡Ã«Ÿó› ›¢û½¡Ã«


709200 90000 799200



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(4) (5) (6) (7) (8) (9)9.7 HousingŸó› ›¢û½¡Ã«Ÿó› ›¢û½¡Ã«Ÿó› ›¢û½¡Ã«Ÿó› ›¢û½¡Ã«

HSG 001 [XXI] 4216-01-106-98 618.00 454.66 74135273.64 852.29¨œ¡Ä¤ ó¢Ÿ¡Š Ä¡»ööªˆñ¬« ~ Šóÿ¨»üú®ƒ©™¬¡ŠÌû´¤¾ˆ§¡û©¶ù®ö® ›¢û½¡Ã«

General PoolAccommodation-Constructionof Quarters toGovernment Servant

143.90485.74

[XXI] 4216-01-106-97 9.00 9.00 10383.832.026.80

[XXI] 4216-01-106-99 123.00 123.00 1482754.7328.7897.15

HSG 003 [XXI] 6216-80-190-99 1100.00 200.00 100950.00©ˆñø ©œ¡ò¢ö®÷ªö¢«Š® �Ê®ˆÿö®±ÐÈü©ˆ¡û¸©úõü ò¢»¢×°®

Kerala State PoliceHousing andConstructionCorporation Limited

996.00900.00

388

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HSG 005 [XXI] 4216-80-195-99(06) 410.00 410.00 50000410.00 410.00©ˆñø¡ ©Í×®©ˆ¡~‡¡¸©ú×£ó®÷ªö¢«Š® ¨J°©úõü

Kerala StateCo-operative HousingFederation

400.00350.00

HSG 006 [XXI] 2216-80-101-99 265.00 100.00 36500123.00 10.00›¢û½¢Ä¢ ©ˆ±³« Nirmithi Kendra 130.00560.00

HSG 008 [XXI] 4216-80-195-99(04)©ˆñø¡ Šóÿ¨»Ê®¨ö±ˆ©¶ú¢ð×® Í¡J®Ÿó››¢û½¡Ãö÷ˆñÃö«‹«-›¢©Èœ¹þ.

Kerala Govt.SecretariatHousing Co-opSociety-Investment

30.00

HSG 014 [XXI] 2216-80-101-98 112.00 50.00 3500017.00 4.00ò¡ú¢ ©—´û ›¢û½¢Ä¢œñ¢ô£ò›~Š©óõÃÌ¡œ›«

The Laurie Baker NirmitiTraining & ResearchInstitute

39.9590.00

HSG 028 [XXI] 4216-01-106-96 400.00›Šñ±œ©™ô¹ø¢¨ò™¤û—òó¢Ÿ¡Š¹þ´¤øø ›ó£›Ÿó› œÚÄ¢.

RESIDENTIAL FLATSFOR ECONOMICALLYWEAKER SECTIONS INURBAN AREA

118.51382.49

HSG 031 [XXI] 4216-01-106-94 50000162.44öû´¡û �£ó›´¡û ®́öû´¡û Ÿ¥»¢ð¢ý Ÿó›œÚÄ¢

HOUSING SCHEMEFOR GOVERNMENTEMPLOYEES INGOVERNMENT LAND

420.00400.00

HSG 033 [XXI] 6216-80-190-98 62.78ö¡Jò¬« Ÿó› œÚÄ¢(œ¡û¸¢Ð¡óˆ¡ôœÚÄ¢~Ÿó›ñ÷¢Äñ¡ð�ø¤ˆþ´¤øø Ÿó›œÚÄ¢)

SAPHALYAM HOUSINGSCHEME FOREWS/LIGCATOGORY(RIGHT TOSHELTER SCHEMEFOR HOUSELESSPEOPLE)

500.00

389

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HSG 034 [XXI] 4216-80-190-97 900.00©ˆñø ö«Ì¡›÷ªö¢«Š®¨°óòœ®¨»üú®¨¨J›¡üö®©ˆ¡û¸©úõü~›¢©Èœ¹þ

Kerala State HousingDevelopment FinanceCorporation.Investments

100.0025.00

HSG 035 [XXI] 6216-80-201-98 öû´¡ûƒ©™¬¡ŠÌˆþ´¤¾©÷¡Íý.(75% ó¢÷¢Ä«)

CONSTRUCTIONOFWORKINGWOMEN'SHOSTEL(75% CSS)

75.7956.12

[XXI] 6216-80-201-98(01) 222.35(2) öû´¡ûƒ©™¬¡ŠÌˆþ´¤¾©÷¡Íý(ö«Ì¡›ó¢÷¢Ä«)

CONSTRUCTION OFWORKING WOMEN'SHOSTEL (STATESHARE)

HSG 038 [XXI] 2216-80-101-96 70.00 30.00¨Ð ®̂©›¡ø�¢‚¼©óõü JÙ®

Technology InnovationFund.

HSG 040 [XXI] 2216-80-103-99(38) 70.00 70.00 500050.00¨±Ðð¢›¢«Š® œ®ø¡ü Training Plan for KSHBStaff.

15.00

HSG 041 [XXI] 2216-80-101-95 100.00 100.00¨�òó¤ ˆ¤úºŸó››¢û½¡Ã¡óô¬·¢›¤øøœ¡û¸¢Ð ›¢š¢~ö«Ÿ¡ó›

Shelter Fund for LowCost Housing Needs.

HSG 044 [XXI] 2216-80-103-99(37) 3615.00 3615.00 2176001781.00Š¦÷±ô£~ö—®ö¢°¢ Grihasree- Subsidy. 1050.00

HSG 046 [XXI] 6216-80-201-96 49.75241.46÷ñ¢¸¡Ð® úó›¬¥ Ðóû›¢û½¡Ã«

Construction of RevenueTower at Harppadu.

100.00

HSG 047 [XXI] 6216-80-201-95 ö¡É§›« Ÿó› œÚÄ¢. SANTHWANAMRENTAL HOUSINGSCHEME

390

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HSG 048 [XXI] 2216-80-103-99(41)»¤Ä¢û¼ œªñü»¡û´®œˆýö»ð ó¢±ô»©ˆ±³« (ˆ¶¸›)

Daytime Rest House forSenior Citizens atKattappana

HSG 049 [XXI] 6216-80-201-94 öªŸ¡Š¬ Ÿó› œÚÄ¢. Soubhagya HousingScheme for EWS/LIGCategories

HSG 050 [XXI] 4216-80-201-99 600.00 100.00ƒ©™¬¡ŠÌˆø¤¨Ðœ¡û¸¢Ð« ( 50 % ©ˆ±³ó¢÷¢Ä«)

WORKING WOMEN'SHOSTEL (50%CSS)

HSG 051 [XXI] 2216-80-103-98 0.01»¤‰¬»±É¢ð¤¨ÐˆÐ¡ô§¡ö œÚÄ¢~2016~ ©ˆñø ö«Ì¡›Ÿó› ©—¡û°®

CHIEF MINISTER'SDEBT RELIEFSCHEME-2016-KERALASTATE HOUSINGBOARD

HSG 052 [XXI] 4216-01-106-98(08) 0.01 0.01 10000•‰¢©òÉ¬ öûá£ö®ƒ©™¬¡ŠÌû´¤øøˆ§¡û©¶ù®ö® ›¢û»¡Ã«

CONSTRUCTION OFQUARTERS FOR ALLINDIA SERVICEOFFICERS

HSG 053 [XXI] 4216-80-201-98 60000ƒ©™¬¡ŠÌˆø¤¨Ðœ¡û¸¢Ð« ( 60 % ©ˆ±³ó¢÷¢Ä«)

WORKING WOMEN'SHOSTEL (60%CSS)

HSG 054 [XXI] 4216-80-201-97 150000�ô®ó¡ö® ó¡Ðˆ Ÿó›œÚÄ¢

ASWAS RENTALHOUSING SCHEME

HSG 055 [XXI] 2216-80-800-79 5000Ÿó› (ö¡©ÆÄ¢ˆó¢Ÿ¡Š«) �£ó›´¡¨ñˆ¡ñ¬È»»¡´¤ˆ

Capacity building ofHousing(Technical cell)Departmental Staff

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 2732.20 4196.32 7092.01 5311.43 709200.004149.953353.30

391


Urban Development9999....8 8 8 8 ›Šñ ó¢ˆö›«›Šñ ó¢ˆö›«›Šñ ó¢ˆö›«›Šñ ó¢ˆö›«


7496500 7582500 15079000



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(4) (5) (6) (7) (8) (9)9.8 Urban Development›Šñ ó¢ˆö›«›Šñ ó¢ˆö›«›Šñ ó¢ˆö›«›Šñ ó¢ˆö›«

UDT 001 [XXII] 6217-60-190-99 ©ˆñø ›Šñó¢ˆö›š›ˆ¡ñ¬ ©ˆ¡û¸©úõü

Kerala UrbanDevelopment FinanceCorporation

110.00

UDT 002 [XXII] 6217-60-800-98 °óò¸®¨»Ê®•©Ä¡ú¢×¢ˆþ

Development Authorities 275.00250.00

UDT 003 [XXII] 2217-05-191-37 ©™ô£ð ›Šñ ƒœ�£ó›»¢õü (25% ö«Ì¡›ó¢÷¢Ä«)

National UrbanLivelihood Mission(NULM) RestructuredScheme of SJSRY(25%State Share)

UDT 004 [XXII] 2217-80-003-99 15.00 15.00 10004.16 11.26›Šñ±Š¡»¡ö¥±ÄÃ·¢ýö®×¡F¢›¤«•±œüú£ö¢›¤« ƒ¾±œ¡œ®Ä¢óøû·¢¨ðÐ¤´ý(œñ¢ô£ò›ó¤«Š©óõÃó¤«)

Capacity Building ofStaff and Apprentice inTown and Countryplanning(Training andResearch)

8.371.08

UDT 006 [XXII] 2217-80-800-92 5.00 5.00 50015.00 4.99•Ð¢Ì¡›öªˆñ¬ó¢ˆö› ¨öý

InfrastructureDevelopment Cell

14.07

392

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2013-2014

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2014-2015

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[XXII] 2217-80-003-98 •Ð¢Ì¡›öªˆñ¬ó¢ˆö› ¨öý

InfrastructureDevelopment Cell

12.00

UDT 007 [XXII] 2217-05-191-86 ö¤óûÃ �ðÉ¢õ÷¡ñ¢ ©ú¡ö®Š¡û©ð¡�› (25%…ö®.…ö®)

Swarna JayanthiShahari Rozgaryojana(25% State share)

231.74

[XXII] 2217-05-192-82 112.5075.00

UDT 008 [XXII] 2217-80-192-91 •úó¤ô¡òˆø¤¨Ð›ó£ˆñÃ«

Modernisation ofSlaughter Houses

645.55

UDT 013 [XXII] 2217-05-800-91 15.00 15.00 20009.79 3.22Ÿ¥»¢ô¡ö®±Ä ó¢óñö«ó¢š¡›«

GeographicalInformation System andAerial Mapping

7.667.23

UDT 014 [XXII] 2217-80-191-50 ©ˆñø ö¤Ì¢ñ›Šñó¢ˆö› œÚÄ¢

Kerala SustainableUrban Developmentproject

[XXII] 2217-80-800-91 14500.00 7250.00 8700005000.00 6298.705000.0010000.00

UDT 018 [XXII] 2217-05-001-69 50.00 50.00 5500139.33 64.12›Šñ¡ö¥±ÄÃóˆ¤¸¢¨Ê ›ó£ˆñÃ«

Modernisation of TownPlanning department

49.0819.53

UDT 019 [XXII] 2217-80-001-95 10.00 10.00 100014.00 1.86»¤›¢ö¢¸ý•°®»¢›¢ö®©±Ðõüóˆ¤¸¢¨ÊˆØ¬¥¶ûóý´ñÃ«

Computerisation of theDepartment of UrbanAffairs.

23.76

393

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UDT 021 [XXII] 2217-05-001-68 50.00 50.00 250011.91 21.21÷¬¥»ü °óò¸®¨»Ê®�üú® œ®ø¡›¢«Š® ~ó¢ˆö›ó¤«Š©óõÃó¤«

Research andDevelopment in selectedAspects of HumanSettlement planning anddevelopment

34.518.88

UDT 026 [XXII] 2217-01-800-99 1.00 1.00 1002685.27 511.62ÄòÌ¡› ›Šñó¢ˆö› œÚÄ¢

Capital CityDevelopment Project

252.1532.59

UDT 031 [XXII] 2217-80-001-92 25.00 25.00 250015.00 30.00›Šñˆ¡ñ¬ óˆ¤¸¢¨òƒ©™¬¡ŠÌñ¤¨Ðˆ¡ñ¬©ôõ¢óûÚ¢¸¢´ò¤«œñ¢ô£ò›ó¤«

Capacity Building andTraining for Officials ofUrban AffairsDepartment

12.0012.00

UDT 032 [XXII] 2217-05-800-89 �ó÷ûò¡ý ¨›÷®ú¤©™ô£ð ›Šñœ¤›ñ¤Ú¡ñÃ »¢õü

Jawaharlal NehruNational Urban RenewalMission

2500.006661.69

[XXII] 2217-05-191-50

UDT 033 [XXII] 2217-80-800-83 250033.11…¿¡ �¢¿ˆø¢¨òð¤«±œ¡©™ô¢ˆ ó¢ˆö›œÚÄ¢ˆø¤« ö«©ð¡�¢Ä�¢¿¡ ó¢ˆö›œÚÄ¢ˆø¤« Äà¡ú¡´ý

Preparation of LocalDevelopment Plans andIntegrated DistrictDevelopment Plans in allDistricts

30.00

[XXII] 2217-80-004-99 33.89

UDT 034 [XXII] 2217-80-800-82 10.00 10.00 10003.56 5.55�û¶® �Ê® ¨÷ú¢©×�®ˆ½¢õü

The Art & HeritageCommission

2.228.29

394

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UDT 042 [XXII] 2217-05-800-86 ›Šñ·¢¨òöªˆñ¬¹þ±Š¡»±œ©™ô¹ø¢ò¤«ƒÙ¡´¢¨ˆ¡Ð¤´ý

Provision of urbanamenities in RuralAreas(PURA)

UDT 048 [XXII] 2217-05-800-84 1.10©Í×® •û—ü‚üFû©»õü ö¢Í«(…ö®.ð¥.¨….…ö®.)

State Urban InformationSystem (SUIS)

2.868.17

UDT 049 [XXII] 2217-05-800-83 4285.82 332.98›Šñ&¢¨òœ¡ó¨¸¶óû´®•Ð¢Ì¡›öªˆñ¬¹þ

Basic Services to theUrban poor (BSUP)

4313.85

UDT 051 [XXII] 2217-05-192-81 440.83ö«©ð¡�¢Äœ¡û¸¢Ð~©�ñ¢ ó¢ˆö›œñ¢œ¡Ð¢(¨….…µ®.…ö®. °¢.œ¢.~ö«Ì¡›~ •š¢ˆ©ˆ±³š›ö÷¡ð«)

Integrated Housing andSlum DevelopmentProgramme (IHSDP-State ACA scheme)

1283.751390.04

[XXII] 2217-05-191-80

UDT 052 [XXII] 2217-05-001-64 200.00 200.00 2200097.04 96.60»¡ö®×û œ®ø¡›¤ˆø¤«ó¢ô™»¡ð Ðªÿœ®ø¡›¤ˆø¤«Äà¡ú¡´¡›¤øø œÚÄ¢

Scheme for preparingmaster plans anddetailed town plans

165.78159.83

395

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UDT 054 [XXII] 2217-03-191-74 4251.84¨�ú¤ˆ¢Ð ‚Ð&ñ«œ¶Ã¹ø¤¨ÐœÖ¡&ò öªˆñ¬ó¢ˆö› œÚÄ¢

URBANINFRASTRUCTUREDEVELOPMENTSCHEME FOR SMALLAND MEDIUMTOWNS(UIDSSMTACA)

UDT 058 [XXII] 2217-80-800-76 1500.00 1500.00 251000203.88 1012.14•àüˆ¡ø¢ ›Šñ¨Ä¡ù¢ò¤ú¸¤ œÚÄ¢

Ayyankali UrbanEmployment GuaranteeScheme

228.60500.00

UDT 060 [XXII] 2217-80-800-75 50.00 50.00 4000›Šñ ±œ©™ô¹ø¢¨ò�¢òó¤ ˆ¤úº ö»±Šô¤�¢Ä§œñ¢œ¡Ð¢~»¥ò¬óûÚ¢Äö«Ì¡›œÚÄ¢

INTEGRATED LOWCOST SANITATIONPROGRAMME INURBAN AREAS -VALUE ADDITIONSTATE SCHEME(PIASuchitwa Mission)

61.00

UDT 065 [XXII] 2217-05-051-99 0.01¨¨¨òF® ~ œ¡û¸¢Ð»¢õü

Life-Parppida Mission

UDT 069 [XXII] 2217-03-051-98 ©ˆ¡Ð¢»¡Ä ¨»¡—¢ò¢×¢÷—® ¨±œ¡� ®̂×®,©ˆ¡¶ð«

KODIMATHA MOBILITYHUB AT KOTTAYAM

105.00

UDT 076 [XXII] 2217-01-800-95 300.00 507.91�×¤ˆ¡ý ó¢ˆö›œÚÄ¢´¤øøš›ö÷¡ð«

ASSISTANCE TOATTUKALDEVELOPMENTPROJECT

357.70

UDT 087 [XXII] 2217-80-800-71 1809.00 2809.00 190900445.00 543.65›Šñ¹ø¢¨ò ‰ñ»¡ò¢›¬ö«ö®´ñÃ ö«ó¢š¡›«

Solid WasteManagement Schemefor Urban Areas

2939.00

396

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UDT 088 [XXII] 2217-80-003-97 80.00 150.00›Šñˆ¡ñ¬ óˆ¤¸¢¨ò©±œ¡� ®̂Ð¤ˆø¤¨Ð›¢û½¡Ã&¢›¤«›Ð&¢¸¢›¤»¡ð¤øø¨ö¿¤ˆø¤¨Ðñ¥œ£ˆñÃ«

Formulation of PPPCells in Urban AffairsDepartment

4.567.55

UDT 089 [XXII] 2217-80-800-70 19.50 574.37ñ¡�£ó® �ó¡ö®©ð¡�›(50%©ˆ±³¡ó¢õ®ˆ¬Ä«(50:30:20))

RAJIV AWASYOJANA(RAY)(50%CSS (50:30:20))

124.13925.95

UDT 090 [XXII] 2217-05-192-78 »¡ò¢›¬ ö«ö®´ñÃœñ¢œ¡Ð¢

Waste ManagementScheme

227.90

[XXII] 2217-05-191-42 553.4835.90

UDT 096 [XXII] 4217-60-190-95 ›Šñô¤�£ˆñÃ&¢›¡ð¢ˆØ›¢ð¢ý ‡¡÷ñ¢»¥òš› ó¢÷¢Ä«(ö¢ð¡ý »¡Ä¦ˆ)

Share CapitalContribution toCompany providingUrban Sanitation (CIALPattern)

4.99

UDT 099 [XXII] 2217-80-800-69 50.00 50.00 500057.00›Šñ ±œ©™ô¹ø¢ýñ¡±Ä¢ˆ¡ò•Ÿð©ˆ±³¹þ›¢û½¢´ý

Construction of NightShelter in Urban Areas

19.05

UDT 100 [XXII] 4217-60-052-99 1000.00 1000.0057.85›Šñ±œ©™ô¹ø¢ýó¡Äˆ ô®»ô¡›¹ø¤¨ÐÌ¡œ›«

Establishment of GasCrematorium in UrbanAreas

20.00

[XXII] 4217-60-051-98 20.00

397

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UDT 101 [XXII] 2217-05-800-79 10.00 10.0010.00›Šñ¹ø¢ý ð±Éñ÷¢Äð¡±Ä¡öªˆñ¬¹©øû¨¸Ð¤&¤¼Ä¢›¤øøö«ñ«Ÿ«

Non-Motorised UrbanConveyance initiatives

UDT 105 [XXII] 2217-03-800-95 ¨ˆ¡¿« ó¢ˆö›•©Ä¡ú¢×¢ (¨ˆ.°¢.…)

Kollam DevelopmentAuthority (KDA)

25.00

UDT 107 [XXII] 2217-03-800-93 ©ˆ¡ù¢©´¡Ð® ó¢ˆö›•©Ä¡ú¢×¢ (ö¢.°¢.…)

Calicut DevelopmentAuthority (CDA)

25.00

UDT 109 [XXII] 4217-03-051-98 29.99¨»¡—¢ò¢×¢ ÷â¤ˆø¤¨Ð›¢û½¡Ã«

Construction of MobilityHubs

UDT 113 [XXII] 4217-60-190-93 31.00500.00 30.00©ˆñø ±Š¡»£Ã~›Šñó¢ˆö› ö¡Ø·¢ˆ©ˆ¡û¸©úõü

Kerala Urban and RuralDevelopment FinanceCorporation (KURDFC)

UDT 114 [XXII] 4217-60-191-98 404.46 2197.68ó¢ˆö› •©Ä¡ú¢×¢ˆþ( ±Ð¢°, �¢.ö¢.°¢.…,ö¢.°¢.…, Ð¢.°¢.…,¨ˆ.Ð¢.…)

DevelopmentAuthorities-(TRIDA,GCDA,Calicut DevelopmentAuthority, ThrissurDevelopment Authorityand KollamDevelopment Authority)

[XXII] 4217-60-191-97 328.00 499.00

398

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[XXII] 4217-60-191-96 500.00 500.00ó¢ˆö› •©Ä¡ú¢×¢ˆþ( ±Ð¢°, �¢.ö¢.°¢.…,ö¢.°¢.…, Ð¢.°¢.…,¨ˆ.Ð¢.…)

DevelopmentAuthorities-(TRIDA,GCDA,Calicut DevelopmentAuthority, ThrissurDevelopment Authorityand KollamDevelopment Authority)

[XXII] 4217-60-191-95 500.00 286.00

[XXII] 4217-60-191-94 500.00 410.00

UDT 115 [XXII] 2217-05-800-77 ©ˆñø œñ¢©±œÈ¬œÚÄ¢ 2030 ›¤ ˆ£ù¢ýóñ¤¼ »¤üŠÃ›¡œÚÄ¢ˆþ›Ð¸¢ò¡´ý

Implementation ofpriority schemes underthe Kerala PerspectivePlan 2030

UDT 116 [XXII] 2217-80-800-68 ›Šñˆ¡ñ¬ Ä©ÀôÌ¡œ›¹ø¤¨Ð•Ð¢Ì¡› öªˆñ¬ó¢ˆö›·¢›¡ð¤¾›¢©Èœˆ ö«Š»«.

Investors meet for thedevelopment ofinfrastructure facilities inULBs

166.58

399

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UDT 117 [XXII] 2217-05-192-75 ©™ô£ð ›Šñ ƒœ�£ó›»¢õü (25% ö«Ì¡›ó¢÷¢Ä«)

National UrbanLivelihood Mission(NULM) RestructuredScheme of SJSRY(25%State Share)

UDT 119 [XXII] 2217-05-800-89(02) 10000.00 6000.00 63000011452.86�ó÷ûò¡ý ¨›÷®ú¤©™ô£ð ›Šñœ¤›ñ¤Ú¡ñÃ »¢õü(ö«Ì¡› ó¢÷¢Ä«)

Jawaharlal NehruNational Urban RenewalMission(JnNURM) (StateShare)

UDT 120 ö§µ® Ÿ¡ñÄ® »¢õü (›Šñ«) (75% ©ˆ±³ó¢÷¢Ä«)

SWACHH BHARATMISSION(URBAN)(75%CSS)

[XXII] 2217-05-800-76(02) 639.67(2) ö«Ì¡› ó¢÷¢Ä« STATE SHARE

UDT 121 [XXII] 2217-05-800-75 70.00•Ðý »¢õü ©F¡ûú¢�¤ó©›õü �Ê®•û—ü±Ð¡üö®Fû©»õü(….…«.�û.ð¤.Ð¢) (60% ©ˆ±³ ó¢÷¢Ä«)

ATAL MISSION FORREJUVENATION ANDURBANTRANSFORMATION(AMRUT)(60%CSS)

UDT 122 [XXII] 2217-05-800-74 80.00ö®»¡û¶® ö¢×¢ »¢õü (60% ©ˆ±³ ö÷¡ð«)

SMART CITY MISSION(60%CSS)

UDT 123 [XXII] 2217-05-800-73 ±œš¡›»±É¢ �ó¡ö®©ð¡�› ( 60% ©ˆ±³ö÷¡ð«)

PRADHAN MANTRIAWAS YOJANA(60%CSS)

UDT 124 [XXII] 6217-60-190-98 2500.00©ˆñø ›Šñ ±Š¡»£Ãó¢ˆö›©ˆ¡û¸©úõ›¤¾ó¡ð®œˆþ(¨ˆ.ð¤.�û.°¢.…F®.ö¢

Loans to Kerala Urbanand Rural DevelopmentFinance CorporationLimited(KURDFC)

400

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UDT 125 [XXII] 2217-80-192-37 1000.00 1000.00›Šñ ±œ©™ô¹ø¢ý�š¤›¢ˆöªˆñ¬¹©ø¡Ð¤ˆ¥Ð¢ð¤¾•úó¤ô¡òˆþÌ¡œ¢´ý

Establishment ofModern Slaughterhouses in Urban areas

UDT 126 [XXII] 2217-80-800-67 100.00 100.00 10000ö§Ô® Ÿó›« ~œò¢ôð¢›&¢ýö—®ö¢°¢

SwachhBhavanam-Interestsubsidy

UDT 132 [XXII] 2217-05-191-77 600.00 392.00 66000©™ô£ð ›Šñ ƒœ�£ó›»¢õü (60%ö¢.…ö®.…ö® )

National UrbanLivelihoodMission(NULM)(Restructured scheme ofSJSRY)(60% CSS)

UDT 133 [XXII] 2217-05-192-74 900.00 688.00 99000©™ô£ð ›Šñ ƒœ�£ó›»¢õü (60%ö¢.…ö®.…ö® )

National UrbanLivelihood Mission(NULM)(Restructuredscheme ofSJSRY)(60%CSS)

UDT 134 [XXII] 2217-05-192-73 600.00 600.00ö«©ð¡�¢Ä œ¡û¸¢Ð©�ñ¢ ó¢ˆö› œñ¢œ¡Ð¢(¨…. …µ®.…ö®.°¢.œ¢)( 50% ö«Ì¡›ó¢÷¢Ä«)

Integrated Housing andSlum DevelopmentProgramme(IHSDP)(50%State share)

UDT 135 [XXII] 2217-05-191-76 200.00 200.00›Šñ&¢¨òœ¡ó¨¸¶óû´®•Ð¢Ì¡› öªˆñ¬¹þ( 50% ö«Ì¡›ó¢÷¢Ä« )

Basic Services to theUrban Poor(BSUP)(50%State share)

UDT 136 [XXII] 2217-05-191-75 1200.00 800.00ñ¡�£ó® �ó¡ö® ©ð¡�›( �û.….¨¨ó) ( 50%ö«Ì¡› ó¢÷¢Ä«)

Rajiv Awas Yojana(RAY)(50% State share)

401

©ˆ¡°®›Øû

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2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

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Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


UDT 137 [XXII] 2217-05-191-74 6000.00 3000.00 840000±œš¡› »±É¢ �ó¡ö®©ð¡�›(œ¢.…«.….¨¨ó) (60%ö¢.…ö®.…ö® )

Pradhan Mantri AwasYojana (PMAY) ((60%CSS)

UDT 138 [XXII] 2217-05-192-72 4000.00 2000.00 1000000±œš¡›»±É¢ �ó¡ö®©ð¡�› (œ¢.…«.….¨¨ó) (60%ö¢.…ö®.…ö®)

Pradhan Mantri AwasYojana (PMAY)(60%CSS)

UDT 139 [XXII] 2217-05-191-73 6000.00 3000.00 1000000•Ðý »¢õü ©F¡ûú¢�¤ó©›õü �Ê®•û—ü±Ð¡üö®Fû©»õü(….…«.�û.ð¤.Ð¢) (60%ö¢.…ö®.…ö®)

Atal Mission forRejuvenation and UrbanTransformation(AMRUT) (60% CSS)

UDT 140 [XXII] 2217-05-192-71 3000.00 1500.00 500000•Ðý »¢õü ©F¡ûú¢�¤ó©›õü �Ê®•û—ü±Ð¡üö®Fû©»õü(….…«.�û.ð¤.Ð¢)(60% ö¢.…ö®.…ö®)

Atal Mission forRejuvenation and UrbanTransformation(AMRUT) (60% CSS)

UDT 141 [XXII] 2217-05-191-72 6000.00 8720.00 1000000ö®»¡û¶® ö¢×¢ »¢õü(60% ö¢.…ö®.…ö®)

Smart Cities Mission(60% CSS)

UDT 142 [XXII] 2217-05-191-71 1500.00 975.00 165000ö§Ô® Ÿ¡ñÄ® »¢õü(•û—ü) (60%ö¢.…ö®.…ö®)

Swachh Bharat Mission( Urban) (60% CSS)

UDT 143 [XXII] 2217-05-192-70 3500.00 2275.00 385000ö§Ô® Ÿ¡ñÄ® »¢õü(•û—ü) (60%ö¢.…ö®.…ö®)

Swachh Bharat Mission(Urban) (60% CSS)

402

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ˆÃ´® ˆÃ´®—°®�úú®



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2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


UDT 144 [XXII] 2217-05-191-36 3000.00 1500.00 250000¨°óò¸®¨»Ê®•©Ä¡ú¢×¢ˆþ (¨ˆ¡¿«ó¢ˆö› •©Ä¡ú¢×¢,Ä¦ôã¥û ó¢ˆö›•©Ä¡ú¢×¢, ©ˆ¡ù¢©´¡Ð®ó¢ˆö› •©Ä¡ú¢×¢,�¢ö¢°¢…,±Ð¢°,)

DevelopmentAuthorities(KollamDevelopmentAuthority,ThrissurDevelopment Authority,Calicut DevelopmentAuthority, GCDA,TRIDA)

[XXII] 2217-05-191-35 700.00 700.00 70000

[XXII] 2217-05-191-34 800.00 800.00

[XXII] 2217-05-191-33 500.00 500.00

403

©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®—°®�úú®



Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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[XXII] 2217-05-191-32 500.00 443.10¨°óò¸®¨»Ê®•©Ä¡ú¢×¢ˆþ (¨ˆ¡¿«ó¢ˆö› •©Ä¡ú¢×¢,Ä¦ôã¥û ó¢ˆö›•©Ä¡ú¢×¢, ©ˆ¡ù¢©´¡Ð®ó¢ˆö› •©Ä¡ú¢×¢,�¢ö¢°¢…,±Ð¢°,)

DevelopmentAuthorities(KollamDevelopmentAuthority,ThrissurDevelopment Authority,Calicut DevelopmentAuthority, GCDA,TRIDA)

UDT 145 [XXII] 2217-05-800-72 0.01 10000÷ñ¢Ä ©ˆñø« »¢õü(›Šñ«)

Haritha Keralam Mission(Urban)

UDT 146 [XXII] 2217-05-001-63 10000›Šñó¢ˆö›œÚÄ¢ˆþÄà¡ú¡´¤¼Ä¢›®ö¡©ÆÄ¢ˆ ƒœ©™ô«›ýˆý

TECHNICAL ADVICEFOR URBAN CIVICAMENITIES/FACILITIES

UDT 147 [XXII] 4217-60-051-96 0.01ˆ¤Ð¤«—±ô£ð¤¨Ð ˆ£ù¢ý±œóû·¢´¤¼ö®±Ä£ˆþ´¡ð¤¾¨œ¡Ä¤ô¤�¢»¤ú¢ˆø¤«±Fõ® •œ®¨öüúú¤ˆø¤«

COMFORT FACILITYSTATIONS ANDFRESH-UP CENTRESFOR WOMENOPERATED BYKUDUMBASHREE

UDT 148 [XXII] 2217-05-051-98 100000œ¤Ä¢ðÄ¡ð¢ ñ¥œ£ˆñ¢µ»¤›¢ö¢¸¡ò¢×¢ˆþ´¤¾¨ˆ¶¢Ð ›¢û½¡Ã«

Construction of newbuilding for the newlyformed Municipalities

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 24042.42 26402.39 69400.00 48274.13 7496500.0011567.9927872.49

404


Information and Publicity9.99.99.99.9 ó¡û·¡ó¢ÄñÃó¤« ±œ�ñÃó¤« ó¡û·¡ó¢ÄñÃó¤« ±œ�ñÃó¤« ó¡û·¡ó¢ÄñÃó¤« ±œ�ñÃó¤« ó¡û·¡ó¢ÄñÃó¤« ±œ�ñÃó¤«


408000 0 408000



©ˆ¡°®›Øû

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Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®

(4) (5) (6) (7) (8) (9)9.9 Information and Publicityó¡û·¡ó¢ÄñÃó¤« ±œ�ñÃó¤«ó¡û·¡ó¢ÄñÃó¤« ±œ�ñÃó¤«ó¡û·¡ó¢ÄñÃó¤« ±œ�ñÃó¤«ó¡û·¡ó¢ÄñÃó¤« ±œ�ñÃó¤«

IAP 001 ±œöæ® ‚ü<û©»õüöûó¢ö®

Press InformationServices:

[XXIII] 2220-60-103-99 104.00 65.00 1040097.99 33.92(1)œ±Ä±œÄ¢›¢š¢ˆþ´¤øøöªˆñ¬¹þ

a. Press Facility 42.0028.29

[XXIII] 2220-60-800-98 325.00 250.00 35000112.50 125.00(2) ±œöæ® •´¡™»¢ b. Press Academy 25.0081.00

IAP 003 ™¦ô¬ ±œ�ñÃ« Visual Publicity

[XXIII] 2220-60-109-99 65.00 35.00 650039.10 13.67(1) ©<¡©¶¡ ±œ�ñÃ« (a) Photo Publicity 54.38

[XXIII] 2220-60-109-98 205.00 150.00 2000040.96 32.65(2) ó£°¢©ð¡ ±œ�ñÃ« (b) Video Publicity 77.3055.84

IAP 005 [XXIII] 2220-60-102-99 90.00 50.00 1000023.80 40.91ó¡û·¡ó¢ÄñÃ©ˆ±³¹þ

Information Centres 25.0733.11

IAP 006 <¢ò¢« Films

405

©ˆ¡°®›Øû

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Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


[XXIII] 2220-01-105-99 (1) <¢ò¢« ó¡¹ý Purchase of Films 14.22

[XXIII] 2220-01-105-98 225.00 175.00 3000088.74 200.13(2) ó£°¢©ð¡©°¡ˆ¬¤¨»©Êõü›¢û½¡Ã«

Production of Videodocumentaries

24.05101.33

[XXIII] 4220-60-101-64 300.00 200.00 45000500.00 100.00(3) Ð¡©Š¡û Ä£©ð×ú¢¨Ê›ó£ˆñÃ«

Modernisation of TagoreTheatre

[XXIII] 2220-60-800-79 750.00

IAP 008 [XXIII] 2220-60-800-78 115.00 75.00 1450036.94 45.67öû´¡û¨ó—®¨¨ö×¢¨Êö«ñÈÃó¤« ¨»ð¢ýöûóû Ì¡œ›ó¤«

Maintanence of Govt:Website and Setting upof a Mail Server

24.8443.69

IAP 009 [XXIII] 2220-60-800-77 300.00 250.00 45000248.25 160.85ö¤Ä¡ñ¬ ©ˆñø« Sutharya Keralam 219.09169.77

IAP 010 [XXIII] 2220-60-800-76 425.00 305.00250.00 274.00¨öÊû ©<¡û¨°óò ®̧¨»Ê® ‡¡<®‚©»�¢«Š® ¨Ð ®̂©›¡ø�¢

Centre for Developmentof ImagingTechnology(C-Dit)

295.00300.00

IAP 014 [XXIII] 2220-60-106-97 55.00 35.00 700025.00 4.73•Éûö«Ì¡›¨œ¡Ä¤�› öØû´«

Inter State PublicRelations.

8.0017.50

IAP 015 [XXIII] 2220-60-800-69 30.00 18.00 300025.00 6.23ˆò¡ö¡«ö®ˆ¡ñ¢ˆ©ˆ±³«, ›¬¥°ý÷¢

Kerala Art & Culturalcentre at New Delhi

45.00

IAP 018 [XXIII] 4220-60-800-99 ö¢~°¢×¢¨ò ©ö¡<®×®¨óðû œñ¢©ô¡š›¡ò¡—¢¨Ê ›¢û½¡Ã«

Establishment ofSoftware Testing Lab atC-DIT ( One Time ACA)

IAP 020 [XXIII] 2220-01-001-97 55.00 40.00 750027.31 26.78ö¥È®» œñ¢©ô¡š›¡ó¢Ÿ¡Š&¢¨Êô¡ˆ®Ä£ˆñÃó¤«�š¤›¢ˆóý´ñÃó¤«

strengthenining andmodernisation ofscrutiny wing

0.4213.14

406

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2013-2014

Accounts

2014-2015

ˆÃ´®

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


IAP 021 [XXIII] 2220-01-001-96 120.00 1564.00 5500037.76 413.52±œ©Ä¬ˆ ¨œ¡Ä¤�›öØû´ ©»øˆþö«‹Ð¢¸¢´¤¼Ä¢›®

Special Public RelationsCampign

119.03193.35

IAP 022 [XXIII] 2220-60-106-96 95.00 50.00 950010.35 67.51±œ™ûô›~ö¥È®»œñ¢©ô¡š›¡ó¢Ÿ¡Š¹ø¤¨Ðôˆ®Ä¢¨¸Ð¤&ý

Strengthening ofExhibition Wing-Scrutiny Wing

10.1644.93

IAP 023 [XXIII] 2220-01-001-95 143.00 100.00 2000052.03 76.89›¬¥ö®±Š¢°¢¨Êö«©ð¡�¢Ä ó¢ˆö›œÚÄ¢

Integrated DevelopmentNewsgrid.

72.88190.86

IAP 024 [XXIII] 2220-60-106-95 145.00 120.00 1450081.56 51.99ó£°¢©ð¡ ó¡þ¨›×®óû´¢¨Ê±œóû&›¹þ

Video Wall Network. 65.28

IAP 026 [XXIII] 4220-60-101-63 500.00 350.00 4100032.92 51.77�¢¿¡ ‚ü<û©»õü‡¡<£ö¤ˆø¤¨Ð›ó£ˆñÃó¤« »£°¢ð¨öÊú¤ˆø¤¨Ð›¢û½¡Ãó¤«

MODERNISATION OFDISTRICTINFORMATIONOFFICES ANDESTABLISHING MEDIACENTRES

177.62

IAP 027 [XXIII] 4220-60-101-62 15.00 10.00 100027.99›¬¥°ý÷¢ð¢¨ò ©ˆñøœóò¢ð¨Ê ›ó£ˆñÃ«

UPGRADATION OFKERALA PAVILION INNEWDELHI

11.73

IAP 028 [XXIII] 4220-60-101-61 10.00 8.00»£°¢ð ö¢×¢ MEDIA CITY

IAP 029 [XXIII] 2220-60-106-94 30.00 18.00 300021.60 4.96ó¡û&¡ó¢ÄñÃó¢™¬¡Ÿ¬¡öó¤«ˆ½¬¥Ã¢©´õ›¤«

INFORMATIONEDUCATION ANDCOMMUNICATION(IEC) WING

407

©ˆ¡°®›Øû

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Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


IAP 032 [XXIII] 2220-60-800-63 ©ˆ¡¶ð« ©�Ãò¢Í®÷ªö¢«Š® ©ˆ¡¸©ú×£ó®¨ö¡¨¨ö×¢ð®´¤øø‡×&óÃ ö÷¡ð«

ONE TIMEASSISTANCE TOKOTTAYAMJOURNALISTHOUSINGCO-OPERATIVESOCIETY

5.00

IAP 035 [XXIII] 4220-60-800-98 ©ˆ¡¶ð¨& ‚ü°¬ü‚üÍ¢×¬¥¶® ‡¡<® »¡ö®ˆ½¬¥Ã¢©´õ¨Ê›¢û½¡Ã«.

SETTING UP OFINDIAN INSTITUTE OFMASSCOMMUNICATION ATKOTTAYAM

[XXIII] 4220-60-101-60

IAP 036 [XXIII] 4220-60-101-59 25.00 25.00 2000�ò¸¤ù �¢¿¡‚ü<û©»õü©ˆ±³&¢›® œ¤Ä¢ð¨ˆ¶¢Ð«

NEW BUILDING FORDISTRICTINFORMATIONOFFICE, ALAPPUZHA

IAP 037 [XXIII] 2220-60-800-72 5.00Ä¢ñ¤ó›Éœ¤ñ«±œö®ö®ˆ®ø—¢›¤øøö÷¡ð«

ASSISTANCE TOPRESS CLUB,THIRUVANANTHAPURAM

IAP 038 [XXIII] 4220-60-101-58 20.00©ˆ¡¶ð« ±œöæ®ˆ®ø—¢¨Ê »¡š¬»Š©óõÃ©ˆ±³«

MEDIA RESEARCHCENTRE OF PRESSCLUB,KOTTAYAM

IAP 039 [XXIII] 2220-60-101-96 423.00 300.00 20000ó±�©ˆñø« VAJRAKERALAM

IAP 040 [XXIII] 2220-60-001-99 8100ó¢óñ ö¡©ÆÄ¢ˆ©öó›«

IT SERVICE

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 1751.81 1784.17 3800.00 4193.00 408000.001197.472141.41

408


Labour, Labour Welfare and Welfare of Non-Residents9999....10 10 10 10 ¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«


6336000 1335000 7671000



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2013-2014

Accounts

2014-2015

ˆÃ´®

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®

(4) (5) (6) (7) (8) (9)9.10 Labour, Labour Welfare and Welfare of Non-Residents¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«

LLW 001 [XXIV] 2230-03-101-87 3761.00 2761.00 4500001942.92 2622.82¨….×¢.¨…. ˆø¤¨Ð›ó£ˆñÃ«

Modernisation of ITIs 1195.552894.77

[XVII] 4202-02-800-95 2000.01 2000.01 50000640.98 1865.98649.40707.06

LLW 010 [XV] 4059-60-051-86 301.39110.26 869.82�ò¸¤ù �¢¿ ©ò—û‡¡@£ö¢¨Ê ¨ˆ¶¢Ð›¢û½¡Ã«

Construction of DistrictLabour Office Alappuzha

672.24446.68

LLW 011 [XXIV] 2230-03-101-76 50009.70ó¬óö¡ð¨Ä¡ù¢ò¡ø¢ˆþ´¤«,œñ¢ô£òˆû´¤« »¢ˆó¤×œñ¢ô£ò› œñ¢œ¡Ð¢

Advanced VocationalTraining for IndustrialWorkers and Instructors

15.203.80

LLW 012 [XXIV] 4250-00-201-96 31.11©ò—û ˆ½£õÃû‡¡@£ö¢¨üú •š¤›¢ˆóý´ñÃÄ®Ä¢›¤«¨ˆ¶¢Ð« œÃ¢ð®´¤«

Modernisation andConstruction of Buildingfor LabourCommissionerate

251.78300.00

409

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Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

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—�×® …Í¢©»úú®®

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2015-2016

Budget Estimate

2016-2017

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2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


[XXIV] 2230-01-001-97 ©ò—û ˆ½£õÃû‡¡@£ö¢¨üú •š¤›¢ˆóý´ñÃÄ®Ä¢›¤«¨ˆ¶¢Ð« œÃ¢ð®´¤«

Modernisation andConstruction of Buildingfor LabourCommissionerate

46.8353.22

LLW 013 [XXIV] 2230-03-001-98 130.00 100.00 1300015.00 77.38¨….×¢. ¨….�£ó›´¡ñ¤¨Ðœñ¢ô£ò›œÚÄ¢ð®´¤øø•Ð¢ö®˜¡› öªˆñ¬«ó¢ˆö¢¸¢´ý

Development of StaffTraining Infrastructure(ITI Dept)

39.8419.98

[XXIV] 4250-00-800-98 75.00 75.00 7500110.00

LLW 014 [XXIV] 2230-03-001-97 25.00 20.00 250032.96 16.30�ö¥±ÄÃ ›¢ñ£ÈÃó¢Ÿ¡Š«--- ~ ›ó£ˆñÃó¤«ˆ«œ¬¥¶ûóý´ñÃó¤«

Planning and Monitoringcell - Modernisation andComputerisation

6.7485.76

LLW 016 [XXIV] 2230-02-001-98 50.00 50.00 1000072.34…«œ®©ø¡ð®¨»üú®… ®̂ö®©�Õ¤ˆø¤©Ðð¤«…«œ®©ø¡ð®¨»Ê®°ðúˆ®Ð©ú×¢¨üúð¤«ˆØ¬¥¶ûóÄ®ˆñÃ«

COMPUTERISATIONOF EMPLOYMENTEXCHANGES ANDDIRECTORATE OFEMPLOYMENT

235.03193.42

LLW 019 ±œó¡ö¢ »òð¡ø¢ ©È»óˆ¤¸®

Non Resident KeraliateAffairs Department(NORKA)

[XXIV] 4250-00-201-94 1.23(1) ©›¡û´ ¨öÊû----¨ˆ¶¢Ð« ›¢û½¢´ý

CONSTRUCTION OFBUILDING FOR NORKACENTRE.

55.25

410

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2013-2014

Accounts

2014-2015

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2015-2016

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2016-2017

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2016-2017

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2017-2018


(1) (2) (10)(3)

ˆÃ´®


[XXIV] 2230-01-103-74 150.00 100.00 2000020.00 50.00(2) ±œó¡ö¢»òð¡ø¢ˆ¨ø •Ð¢ðÉ¢ñö¡÷�ñ¬·¢ý Ä¢ñ¢µ¤¨ˆ¡Ù¤óñ¡›¤¾ ›¢š¢

Emergency RepatriationFund for NRKs

45.21

[XXIV] 2230-01-103-68 10.00 10.005.73 2.26(3) ±œó¡ö¢ »òð¡ø¢©È» †�üö¢ð¤¨Ð›¬¥°ý÷¢, ¨ˆ¡µ¢,©ˆ¡ù¢©´¡Ð®…¼¢ó¢Ð¹ø¢¨ò¨ö¿¢›¤ø¾ ¨�òó®

NON-RESIDENTKERALITES WELFAREAGENCY CELL IN NEWDELHI,KOCHI ANDKOZHIKODE.

18.2311.76

[XXIV] 2230-01-103-67 100.00 50.0035.37 24.82(4) ±œó¡ö¢ »òð¡ø¢©È» óˆ¤¸®

NORKA Department 19.3521.08

[XXIV] 2230-01-103-39 500.00 500.00 130000500.00 1132.00(5) ©›¡û´ óˆ¤¸¢›¤ˆ£ù¢ò¤¾ ö¡É§›œÚÄ¢

SANTHWANA SCHEMEUNDER NORKADEPARTMENT

476.90270.00

[XXIV] 2230-01-103-28 10000(6) ©›¡û´ óˆ¤¸®@Ù®~…ü.�û.¨….ˆ½£õ¨üú ±œ¡ñ«Ÿ¨�òó®

NORKA DepartmentFund&Intial Expense ofNRI Commission

LLW 021 [XXIV] 2230-03-800-94 280.00 200.00 28000160.00 82.07©ˆñø ‚üÍ¢×¬¥¶® ‡¡@®©ò—û �®Ê®…«œ®©ø¡ð®¨»Ê®

Kerala Institute ofLabour and Employment

150.00100.00

LLW 022 [XXIV] 4250-00-201-97 @¡ ®̂Ðú£ö®® �Ê®©—¡ð¢©òù®ö® óˆ¤¸®

Department of Factoriesand Boilers

38.00

[XXIV] 4250-00-201-93

[XXIV] 2230-01-102-93 100.00

411

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2013-2014

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2015-2016

Budget Estimate

2016-2017

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2016-2017

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2017-2018


(1) (2) (10)(3)

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[XXIV] 2230-01-102-95 500.00 426.00 6250034.36 370.78@¡ ®̂Ðú£ö®® �Ê®©—¡ð¢©òù®ö® óˆ¤¸®

Department of Factoriesand Boilers

131.76102.41

LLW 023 [XXIV] 2230-01-103-85 15.00 15.008.72•ö«‹Ð¢Ä¨Ä¡ù¢ò¡ø¢ˆþ´¤¾ö÷¡ð« (•ö«‹Ð¢Ä™¢óö©óÄ›¨Ä¡ù¢ò¡ø¢ˆþ´¤øø™¤ñ¢Ä¡ô§¡ö«

Support for UnorganisedSectors ofLabour(UnorganisedDaily Waged EmployeesDistress Relief Fund)

45.0024.10

LLW 025 [XV] 4059-60-051-85 100.00 215.76 50000146.13 58.94•Š®›¢ô»›óˆ¤œ®œ¢¨üú �š¤›¢ˆóý´ñÃ«

Modernisation of FireForce Department

178.18343.78

[XIV] 2070-00-108-94 3900.00 2800.00 4012001858.37 601.211100.00

LLW 031 [XXIV] 2230-03-101-83 25.00 38.5033.49 81.25¨….Ð¢.¨….ˆþƒýˆ¦õ®ÐÌ¡œ›¹ø¡ð¢ƒðû·ý

Upgradation of ITIs intocentres of excellence(CSS75:25)

164.17

LLW 034 [XXIV] 2230-01-103-53 10.00 10.00 20008.00 10.00…©Í×®¨Ä¡ù¢ò¡ø¢ˆþ´¤¾�ô§¡ö ›¢š¢

Estate Workers DistressRelief Fund

15.00

LLW 035 [XXIV] 2230-02-101-92 100.00 100.00 10000137.62 100.00ó¢ó¢©š¡©Àô¬ ©�¡—®® ®̂®øâ¤ˆþ

Multi purpose Job Clubs 125.00104.81

LLW 038 [XXIV] 2230-01-103-51 ö¡»¥÷¬ö¤ñÈð®´¡ð¤¾ö¤±œš¡› œñ¢œ¡Ð¢

Flagship programme onsocial security

541.87

LLW 040 [XXIV] 2230-03-101-80 80000œ¤Ä¢ð ¨….×¢.¨…ˆþÌ¡œ¢´ý

Setting up of new ITIs

412

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2013-2014

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Budget Estimate

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LLW 044 [XXIV] 2230-01-103-47 40.00 40.00 900020.00 80.00›¢ð»¡›¤ö¦Ä»¿¡&ú¢±ˆ¥¶®¨»Ê¤ˆþ´¤«ó¢öœñ¢©ô¡š›ð®´¤»¤¾©—¡šóý´ñÃœñ¢œ¡Ð¢

Awareness Campaignon Illegal Recruitment &Visa Check

45.0040.00

LLW 045 [XXIV] 2230-03-101-79 ©ˆñø ©Í×® °¢¨¨öü‚üÍ¢×¬¥¶®

Kerala State DesignInstitute

100.00900.00

LLW 050 [XXIV] 2230-01-103-43 1.00 1.00 60100±œó¡ö¢ ©È»›¢š¢ NORKA Welfare Fund

LLW 051 [XXIV] 2230-01-103-31 3619.73ñ¡õ®±Ð£ð ö§ö®Ä¬ —£»¡©ð¡�›(75%©ˆ±³ö÷¡ð«

RASHTRIYASWASTHYA BIMAYOJANA(75%CSS)

784.542286.77

LLW 052 [XXIV] 2230-01-103-30(01) 17500.00 15500.00 192500012849.22 15365.44©ˆñø ö»±Š �©ñ¡Š¬‚üõ¤úüö® œÚÄ¢

Comprehensive HealthInsurance Scheme(CHIS and CHIS PLUS)

13369.3213775.00

LLW 054 [XXIV] 2230-01-103-29 500.00 500.00225.00 442.95�« �™®»¢ —£»¡©ð¡�› (50%©ˆ±³ö÷¡ð«)

Aam Admi Bima Yojana(50% CSS)

34.9950.00

LLW 056 [XXIV] 2230-01-103-40 200.00 150.00 20000200.00 120.00±œó¡ö¢ »òð¡ø¢ˆø¤¨Ð¨¨›œ¤Ã¬«¨»µ¨¸Ð¤·ò¤«œ¤›¯ö«©ð¡�›œñ¢ô£ò›ó¤«

Skill Upgradation & Re -Integration Training forNRKs

180.00100.00

LLW 061 [XXIV] 2230-02-101-90 50.00 50.00 600045.13 33.83©Í×® ¨ó¡©´õÃý¨¨Š°üö® ð¥Ã¢×®ôˆ®Ä¢¨¸Ð¤·ý

Strengthening of Statevocational GuidanceUnit

20.0420.00

413

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LLW 062 [XXIV] 2230-02-101-91 1600.00 1600.00 1600001702.49 1599.23ñ�¢Íû ¨�ð®Ä¢¶¤¾¨Ä¡ù¢ýñ÷¢Äñ¡ðó¢šóˆþ/ƒ©œÈ¢´¨¸¶óû/©óûœ¢ñ¢ºóû/•ó¢ó¡÷¢Äû/…¼¢óû´¡ð¤¾ ö§ð«¨Ä¡ù¢ý œÚÄ¢

Self employmentScheme for theRegistered UnemployedWidows/Deserted/Divorced/Unmarried/Unwedded mother

1200.00751.30

LLW 063 [XXIV] 2230-01-103-33(02)œñØñ¡ŠÄ©»‰òð¢¨ò¨Ä¡ù¢ò¡ø¢ˆþ´¤¾ö¡Ø·¢ˆ ö÷¡ð«

Income Support toWorkers in TraditionalSector Activities

3500.00

[XXIV] 2230-01-103-33(01) 6500.00 6500.00 6500006500.004000.007500.00

LLW 064 [XIV] 2070-00-108-90 224.42�š¤›¢ˆ �£óü ñ ®̂õ¡ö¡»±Š¢ˆþ, •Š®›¢±œÄ¢©ñ¡š ó¡÷›¹þ,ƒœˆñÃ¹þ…¼¢óð¤¨Ð ó¡¹ý(‡×·óÃ •š¢ˆ©ˆ±³ ö÷¡ð«).

Purchase of Modern LifeSaving/Fire FightingVehicles andEquipments (One TimeACA)

200.0020.04

LLW 066 [XVII] 4202-02-800-87 23.0820.51 115.15¨….×¢¨… ˆø¢ýö®±Ä£ˆþ´¡ð¢©÷¡ö®×ý ›¢û½¡Ã«

Construction Of WomenHostels in ITIs

30.56

LLW 067 [XVII] 4202-02-800-86 0.7297.00 89.55¨….×¢.¨… ˆø¢ýö®±Ä£ˆþ´¡ð¢ó¢±ô»»¤ú¢ˆþ,¨±°öæ¢«Š® ú¥»¤ˆþ,©Ð¡ð®¨ò×¤ˆþ…¼¢óð¤¨Ð ›¢û½¡Ã«

Construction of RestRooms,Dressing Roomsand Toilets for Womenin ITIs

46.8620.04

414

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LLW 068 [XXIV] 2230-01-103-27 160.00 150.00133.77•óôñ¡ð »ñ«ˆð×¨·¡ù¢ò¡ø¢ˆþ´¤øø¨œüõü ö®ˆ£«

Tree Climber's DisabilityPension Scheme

74.1014.74

LLW 069 [XXIV] 2230-01-103-26 ©ˆñø·¢¨òó£¶¤©�¡ò¢´¡û´¤øø©È»œÚÄ¢

Welfare Scheme forDomestic Workers inKerala

100.00150.00

LLW 070 [XXIV] 2230-01-103-25 100.00 100.00250.00•ö«‹Ð¢Ä©»‰òð¢¨ò¨Ä¡ù¢ò¡ø¢ˆþ´¤øø±œöó¡›¤ˆ¥ò¬¹þ

Maternity Allowances toWorkers in theUnorganised Sector

50.00425.00

LLW 071 [XXIV] 2230-01-103-24 50.00 40.0025.00 26.50ó¢©™ôñ¡�¬¹ø¢ý¨Ä¡ù¢ý ©ÄÐ¢©œ¡ˆ¤¼óû´¤øø©—¡šóý´ñÃ«

Pre DepartureOrientation Programme

35.0025.00

LLW 072 [XXIV] 2230-01-103-23 1.00 1.00 5000±œó¡ö¢ ›¢ð» ö÷¡ð¨öý (œ®ø¡´®)

Pravasi Legal Aid Cell(PLAC)

100.00

LLW 074 [XIV] 2070-00-108-92 •Š®›¢ô»›ó¤«•Ð¢ðÉ¢ñöûá£ö¤ˆ©øð¤«ôˆ®Ä¢¨¸Ð¤·ý

Strengthening of Fire &Emergency Services

LLW 076 [XXIV] 2230-03-001-96 3054.00 2500.00 3500002300.00 2330.00ó¬¡óö¡ð¢ˆœñ¢ô£ò›óˆ¤¸¢¨Ê¨¨›œ¤Ã¬«¨»µ¨¸Ð¤&ý œÚÄ¢

SKILL DEVELOPMENTPROGRAMME OFINDUSTRIAL TRAININGDEPARTMENT.

2000.001300.00

LLW 078 [XXIV] 2230-01-103-16 100.00 100.00 25000400.77•›¬ ö«Ì¡›ˆ¤Ð¢©ð×¨Ä¡ù¢ò¡ø¤ˆø¤¨Ðœ¤›ñš¢ó¡ö œÚÄ¢.

RE HABILITATIONPROGRAMMES FORINTER STATEMIGRANT (ISM)WORKERS

250.00

415

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LLW 079 [XXIV] 2230-01-103-17 5.00 5.00 500•ö«‹Ð¢Ä¨Ä¡ù¢ò¡ø¢ˆþ´¤¾ö¡»¥÷¢ˆ ö¤ñÈ¡œÚÄ¢.

THE UN-ORGANISEDWORKERS SOCIALSECURITY SCHEME

350.001.00

LLW 080 [XXIV] 2230-01-800-96 ‚ ~©œð®¨»üú® ‡¡@®©ó�ö®.

E-PAYMENT OFWAGES

3.45

[XXIV] 2230-01-101-82 69.72

LLW 081 [XXIV] 2230-01-103-15 500.00 500.00 100000500.00›Šñ¹ø¢¨ò•ö«‹Ð¢Äñ¡ð™ñ¢±™¨Ä¡ù¢ò¡ø¢ˆþ´¡ð¤øø¨�òó¤ˆ¤úºŸó››¢û½¡Ãó¤«œ®ø¡©üúõüœ¤›ñš¢ó¡ö œÚÄ¢ð¤«

Affordable Housing forUnorganised PoorUrban Labour andPlantation RehabilitationScheme

4000.00500.00

LLW 082 [XXIV] 2230-02-101-88 650.00 500.00 80000244.28 395.24…«œ®©ø¡ð®¨»üú®… ®̂ö®©�Õ¤ˆ¨ø…«œ®©ø¡ð—¢ò¢×¢°óò¸®¨»üú®©ˆ±³¹ø¤« »¢ˆó¢¨üú©ˆ±³¹ø¤»¡´¢ »¡×ý.

CONVRRSION OFEMPLOYMENTEXCHANGES INTOCENTRES OF SKILLAND EMPLOYABILITYDEVELOPMENT

239.04200.00

LLW 083 [XXIV] 2230-03-001-95 100.00 100.00 10000221.56 76.59¨….Ð¢. ¨ðôˆ®Ä¢¨¸Ð¤·¤¼±œóû·›¹þ.

IT ENABLEDINITIATIVES

112.13194.62

LLW 084 [XXIV] 2230-03-101-74 ó›¢Ä¡ ¨….Ð¢.¨….ˆþÌ¡œ¢´ý (¨Ä¡ù¢ýœñ¢ô£ò›·¢¨ò ò¢«Šó¢©ó�›«ò‹¥ˆñ¢´ý).

ESTABLISHMENT OFWOMEN ITIs(REDUCTION INGENDER GAP INVOCATIONALTRAINING)

46.3225.63

416

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LLW 085 [XXIV] 2230-01-102-91 169.99‡´¤©¸õÃý¨÷ý·® ¨öüúû,¨ˆ¡¿«.

OCCUPATIONALHEALTHCENTRE,KOLLAM

250.0010.00

LLW 086 [XXIV] 2230-01-103-14 50.00 38.00 500032.00 35.0024 »Ã¢´¥û ¨÷ý¸®¨¨òü/ ˆ¡þ¨ö©üúù®ö®.

24 HOURS HELPLINE/CALL CENTRES

23.4420.00

LLW 087 [XXIV] 2230-01-103-13 50.00 35.00 3000030.00©�¡—® ©œ¡û¶ý. JOB PORTAL 30.0025.00

LLW 088 [XXIV] 2230-01-103-12 50.00 50.00 500025.00 50.00±œó¡ö¢ ©ˆñø£ð¨ñö÷¡ð¢´¤¼Ä¢›¡ð¢¨�¨¨¼, —«Šò¥ñ¤,—©ú¡°…¼¢ó¢Ð¹ø¢ý©›¡û´ ú¥¶®ö®‡¡@£ö¤ˆþôˆ®Ä¢¨¸Ð¤&ý.

STRENGTHENING OFNORKA ROOTSOFFICES FOR NRKFACILITATION ATCHENNAI,BENGALURUAND BARODA

32.3030.00

LLW 089 [XXIV] 2230-01-103-11 1200.00 600.00 163500500.00 500.00»Ð¹¢ó¼ˆ¤Ð¢©ð×´¡ñ¤¨Ðœ¤›ñš¢ó¡ö«.

REHABILITATION OFRETURNEE MIGRANTS

148.50100.00

LLW 090 [XXIV] 2230-01-103-10 50.00 50.0035.00 350.04‡©°¨œ´® Overseas Development& EmploymentPromotionConsultants(ODEPC)Ltd

20.0010.00

LLW 091 [XXIV] 2230-01-800-95 ±œó¡ö¢ Ÿ¡ñÄ£ð ™¢›« PRAVASI BHARATHIYADIVAS

38.71233.81

LLW 092 [XXIV] 2230-01-800-94 300.00 100.0020.00 80.00±œó¡ö¢ˆþ´¡ð¤¾—¢ö¢›öæ®¨@ö¢ò¢©×õü¨öüúû.

NRK BUSINESSFACILITATIONCENTRE

50.00

417

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LLW 093 [XXIV] 2230-01-800-93 25.00 5.0010.00ö§œ®› ö¡@ò¬«œÚÄ¢

SWAPNA SAPHALYAMSCHEME

20.00

[XXIV] 2230-01-103-66 2500

LLW 095 [XXIV] 2230-03-101-73 50.00 25.00 5000358.80 47.98Ÿ¡õ¡ ›¬¥›œÈ±œ©™ô¹ø¢ý¨….Ð¢.¨…. Ì¡œ¢´ý.

ESTABLISHMENT OFITI IN LINGUISTICMINORITY AREA

LLW 096 [XXIV] 2230-03-101-72 50.00 30.00 24000150.00 41.41ó›¢Ä¡ ¨….Ð¢.¨….ˆþ¨»µ¨¸Ð¤·ý.

UPGRADATION OFWOMEN ITIs

300.00

LLW 097 [XXIV] 2230-03-800-82 ¨….Ð¢.¨….¨±Ðð¢›¢ˆþ´¤¾©œ¡õˆ¡÷¡ñ œñ¢œ¡Ð¢.

NUTRITIONPROGRAMME FOR ITITRAINEES

[XXIV] 2230-03-101-70 300.00 250.00 35000148.45 260.553.36

LLW 100 [XXIV] 4250-00-190-99 ‡¡óûö£ö®°óò ®̧¨»Ê® �Ê®…«œ®©ø¡ð¢¨»Ê®±œ©»¡õüˆÿöþ¶Ê®ö® ò¢»¢×°®---›¢©Èœ«

OVERSEASDEVELOPMENT ANDEMPLOYMENTPROMOTIONCONSULTANTSLTD-INVESTMENT

19.99

LLW 103 [XXIV] 2230-03-102-99 ©™ô£ð ¨Ä¡ù¢òŸ¬ö›œñ¢œ¡Ð¢ˆþ

NATIONALAPPRENTICESHIPSCHEME

0.18

418

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LLW 104 [XXIV] 2230-01-103-98(02)œñØñ¡ŠÄ•ö«‹Ð¢Ä¨Ä¡ù¢ò¡ø¢ˆþ´®ö¡»¥÷¢ˆö¤ñÈ¢ÄÄ§ó¤«ö¡Ø&¢ˆ ö÷¡ðó¤«›ò®ˆ¤¼ œÚÄ¢

Scheme for SocialSecurity and IncomeSupport to theTraditional andUnorganised Workers

[XXIV] 2230-01-103-98(01) 5759.65

LLW 105 [XXIV] 2230-01-103-89 100.00 100.00 2000091.14 205.66¨Ä¡ù¢ý óˆ¤¸¢¨üú›ó£ˆñÃó¤« ©óÄ›«‚~©œð®¨»üú®»¤©‰›ð¡´ò¤« ©ò—ûˆ½¢õÃ©ú×¢›® ¨ˆ¶¢Ð›¢û½¡Ãó¤«

Modernisation,E-payment of wages inLabour Department andConstruction of LabourCommissionerate

LLW 106 [XXIV] 2230-01-103-91 50.00 50.00 5000¨….…ö®.…«¨Ä¡ù¢ò¡ø¢ˆþ´®ð¤.¨….°¢.ñ�¢ö®©±Ðõ›¤«©—¡šóÄ®´ñÃœñ¢œ¡Ð¢ð¤«

UID Regisration andAwareness Programmefor ISM Workers

LLW 107 [XXIV] 2230-03-101-69 ©ˆ¡ù¢©´¡Ð® ›¬¥›œÈó¢Ÿ¡Š« ˆ¥Ð¤Äò¤øø±œ©™ô¹ø¢ýúö¢°üõ¬ý¨….Ð¢.¨… ˆþÌ¡œ¢´ý

Establishment ofResidential ITI atMinority concentratedarea at Kozhikkode

419

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LLW 108 [XXIV] 2230-03-101-68 100.00 50.00 1000013.48 99.89œñö¬«/ œ—®ø¢ö¢×¢ Advertisement/ Publicity

LLW 109 [XXIV] 2230-01-103-81 50.00 10.0075.00ö«Ì¡›&® ›¢©Èœ«›Ð&¤¼Ä¢›® ó¢©™ô»òð¡ø¢ˆ¨ø�ˆûõ¢´ý

Engaging Diaspora forInvestment in the State

LLW 110 [XXIV] 2230-01-103-80 23.00 23.0075.00±œ»¤‰ñ¡ð ±œó¡ö¢»òð¡ø¢ˆø¤¨Ð °¡×¡©—ö® Äà¡ú¡´ý

Creating Data Base ofEminent NRKs

LLW 112 [XXIV] 2230-01-103-66 ð¥Ã¢©óù®öý �¢ö®œ®øö®

Universal CHIS Plus

LLW 114 [XXIV] 2230-01-102-90 25.00 25.00©™ô£ð ö¤ñÈ¡ˆªÿö¢ò¢›¤øøö÷¡ð« ~ ö¤ñÈ¡œñ¢ô£ò› Š©óõÃ©ˆ±³&¢¨üú›¢û½¡Ã&¢›¡ð¤øø©ˆñø �¡œ®×û

Assistance to NationalSafety Council-Keralachapter for theconstruction of SafetyTraining ResearchCentre

LLW 115 [XXIV] 2230-01-103-84 50.00 10.00 10000ˆð×¢ú´® ©»‰òð¢¨ò¨Ä¡ù¢ò¡ø¢ˆþ´¤«¨œ¡Ä¤�›¹þ´¤»¡ð¤øø©—¡šóÄ®´ñÃœÚÄ¢

Awareness Programmefor the workers inloading& unloadingsector and the GeneralPublic

LLW 116 [XXIV] 2230-03-001-93 30.00 15.00 1000013.30©±Ð°® ¨ÐÍ® ó¢«Š¢¨›ôˆ®Ä¢¨¸Ð¤&ý

Upgradation of TradeTest wing

LLW 117 [XXIV] 4250-00-201-99(01)¨Ä¡ù¢ý óˆ¤¸¢›®¨ˆ¶¢Ð« ›¢û½¢´ý -

Construction of OfficeBuilding for LabourDepartment

420

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LLW 118 [XXIV] 2230-01-103-65 5000.00 5000.00 7500005600.00ñ¡õ®±Ð£ð ö§ö®Ä¬ —£»¡©ð¡�›(60%©ˆ±³ö÷¡ð«

RASHTRIYASWASTHYA BIMAYOJANA(60%CSS)

LLW 119 [XXIV] 2230-01-103-29 50000�« �™®»¢ —£»¡©ð¡�›(ö«Ì¡›ó¢÷¢Ä«)

Aam Aadmi BimaYojana(State Plan)

LLW 120 [XXIV] 4250-00-201-92 223.00 223.00 10000»¥¼¡ú¢ý ©ò—û©ˆ¡«—®øˆ®ö®›¢û½¡Ã«

Construction of LabourComplex at Munnar

LLW 121 [XXIV] 2230-03-001-92 300.00 100.00 15000©ˆñø œñ¢©±œÈ¬œÚÄ¢ 2030

Kerala Perspective Plan2030

LLW 122 [XXIV] 2230-02-001-96 50.00 50.00 5000»¡Ä¦ˆ ˆñ£ðû ¨öüúû Model Career Centre

LLW 124 [XXIV] 2230-01-103-52 0.01 0.01 100000‚Äñ ö«ö®˜¡›¨Ä¡ù¢ò¡ø¢ˆþ´¤øø�©ñ¡Š¬ ‚üõ§úüö®œÚÄ¢ (�ó¡ö®)

Health Insurance forInterstate MigrantWorkers (AWAAZ)

LLW 125 ©�¡—®ö® �üú® ö®ˆ¢ý°óòœ®¨»üú® ©±œ¡±Š¡«

Jobs and SkillDevelopmentProgramme

[XXIV] 2230-03-101-65(01) 100000(1) ©Í×® ö®ˆ¢ý°óòœ®¨»üú® »¢õü©ˆñø

State Skill DevelopmentMission Kerala (KASE)

[XXIV] 2230-03-101-65(02) 20000(2) ©»¡°ý ¨….Ð¢.¨…ˆþ Ì¡œ¢´ý

Setting up of Model ITI

421

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[XXIV] 2230-03-101-65(03) 20000(3) ó¬¡óö¡ð¢ˆ»¥ò¬óûÚ¢Ä©±œ¡±Š¡»¢›¤©óÙ¢ð¤¾ ¨¨›œ¤Ã¬ô¡ˆ®Ä£ˆñÃ«(ö®¨¨±Ðó®)

Skill Strengthening forIndustrial ValueEnhancement (STRIVE)Programme

LLW 126 [XXIV] 2230-02-101-93 0.01 50.01 10000…«œ®©ø¡ð®¨»üú®… ®̂ö®©�Õ¤ˆø¢ýñ�¢Íû ¨�ð®ÄŸ¢¼©ôõ¢ð¤øøóû´¡ð¤øøœ¤›ñ¢š¢ó¡öó¤«©È»±œóû&›ó¤«(¨¨ˆóò¬)

Rehabilitation andwelfare of differentlyabled registrants ofEmploymentExchanges(KAIVALYA)

LLW 127 [XXIV] 2230-03-101-94 75.00»¡Ä¦ˆ¡ ¨….Ð¢.¨….ˆþÌ¡œ¢´ý (70% CSS)

Setting up of Model ITIs(70% CSS)

LLW 128 [XXIV] 2230-03-101-81 ó¬¡óö¡ð¢ˆ»¥ò¬óûÚ¢Ä©±œ¡±Š¡»¢›¤©óÙ¢ð¤¾ ¨¨›œ¤Ã¬ô¡ˆ®Ä£ˆñÃ«(ö®¨¨±Ðó®) (70% CSS)

Skill Strengthening forIndustrial ValueEnhancement (STRIVE)Programme (70% CSS)

LLW 129 [XXIV] 2230-03-102-98 5000¨Ä¡ù¢òŸ¬ö›œñ¢ô£ò› œÚÄ¢ôˆ®Ä¢¨¸Ð¤·ý(….Ð¢.…ö®)

Strengthening ofApprenticeship TrainingScheme(ATS)

LLW 130 [XXIV] 2230-01-103-75 50000‡¡ÿ¨¨òüñ�¢ö®©±Ðõüö«ó¢š¡›·¢¨üúð¤«°¡×¡ ©—ö¢¨üúð¤«ñ¥œ£ˆñÃ«

Creation of onlineregistration system anda data base

422

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New Initiative for MarketResearch, Skilling,Pre-Recruitment,Recruitment and PostRecruitment Services

LLW 132 [XXIV] 2230-01-103-90 45000©ò¡ˆ ©ˆñøöŸ Loka Kerala Sabha

LLW 133 [XXIV] 2230-01-103-64 20000©Šëë¡—ý ©ˆñø ˆþµû¨@ö®×¢óý

Global Kerala CulturalFestival

LLW 134 [XXIV] 2230-01-103-63 5000ó¢»¡›·¡óø·¢¨ò•Ä¬¡÷¢Ä �Ø¤òüö®©öó›«

Emergency AmbulanceServices at the Air Port

LLW 135 [XXIV] 2230-01-103-60 45800•ö«‹Ð¢Ä©»‰òð¢¨ò¨Ä¡ù¢ò¡ø¢ˆþ´¤¾ö¡»¥÷¬ ö¤ñÈ

Social Protection forUn-Organised SectorWorkers

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 34931.08 44029.54 50943.03 45072.48 6336000.0037371.1735233.49

423


Welfare of SCs / STs /OBCs and Minorities9.119.119.119.11 œ¶¢ˆ�¡Ä¢ œ¶¢ˆ�¡Ä¢ œ¶¢ˆ�¡Ä¢ œ¶¢ˆ�¡Ä¢,,,,œ¶¢ˆóûŠêœ¶¢ˆóûŠêœ¶¢ˆóûŠêœ¶¢ˆóûŠê,,,,»×¤ œ¢©¼¡´»×¤ œ¢©¼¡´»×¤ œ¢©¼¡´»×¤ œ¢©¼¡´,,,,›¬¥›œÈ ó¢Ÿ¡Š›¬¥›œÈ ó¢Ÿ¡Š›¬¥›œÈ ó¢Ÿ¡Š›¬¥›œÈ ó¢Ÿ¡Š¹¹¹¹ø¤¨Ð ©È»«ø¤¨Ð ©È»«ø¤¨Ð ©È»«ø¤¨Ð ©È»«


22465800 6691100 29156900



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(4) (5) (6) (7) (8) (9)9.11 Welfare of SCs / STs /OBCs and Minoritiesœ¶¢ˆ�¡Ä¢œ¶¢ˆ�¡Ä¢œ¶¢ˆ�¡Ä¢œ¶¢ˆ�¡Ä¢,,,,œ¶¢ˆóûŠêœ¶¢ˆóûŠêœ¶¢ˆóûŠêœ¶¢ˆóûŠê,,,,»×¤ œ¢©¼¡´»×¤ œ¢©¼¡´»×¤ œ¢©¼¡´»×¤ œ¢©¼¡´,,,,›¬¥›œÈ ó¢Ÿ¡Š›¬¥›œÈ ó¢Ÿ¡Š›¬¥›œÈ ó¢Ÿ¡Š›¬¥›œÈ ó¢Ÿ¡Š¹¹¹¹ø¤¨Ð ©È»«ø¤¨Ð ©È»«ø¤¨Ð ©È»«ø¤¨Ð ©È»«

I WELFARE OF SCHEDULED CASTESœ¶¢ˆ�¡Ä¢´¡ñ¤¨Ð ©È»«

WBC 002 [XXV] 2225-01-277-95 ±œÄ¢Ÿ¡ô¡ò¢ˆø¡ðó¢™¬¡ûÏ¢ˆþ´®‚ü¨öÊ¢ó®ö®,ö®ˆ¥ø¤ˆþ´® •ó¡û°®

Special Incentives toTalented Students andAward to Schools

283.77

WBC 003 [XXV] 2225-01-197-50 30.00 30.00655.13 173.82©—¡û°¢«Š¢›¤¾š›ö÷¡ð«

Boarding Grants 8417.702254.21

[XXV] 2225-01-192-50 20.00 20.0026.27 47.3417.8516.50

[XXV] 2225-01-191-50 20.00 20.000.55 13.310.642.30

WBC 007 [XXV] 2225-01-277-93 ©œ¡Í® ¨»±Ð¢ˆ®©÷¡Íò¤ˆþ

Post Matric Hostels 464.68

WBC 010 [XXV] 2225-01-192-50 40.00 40.00±œ£~¨»±Ð¢ˆ®©÷¡Íò¤ˆø¢¨ò Ð¬¥õüœñ¢ô£ò› œñ¢œ¡Ð¢

Tuition System inPre-Matric Hostels

[XXV] 2225-01-191-50 10.00 10.00

424

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[XXV] 2225-01-197-50 200.00 200.00±œ£~¨»±Ð¢ˆ®©÷¡Íò¤ˆø¢¨ò Ð¬¥õüœñ¢ô£ò› œñ¢œ¡Ð¢

Tuition System inPre-Matric Hostels

WBC 011 [XXV] 2225-01-277-89 ©»¡°ý úö¢°üõ¬ýö®ˆ¥ø¤ˆþ

Model ResidentialSchools

127.98847.91

WBC 012 [XXV] 2225-01-277-85 Ÿ¡ñÄ™ûô›« Bharat Darshan 68.22

WBC 014 [XXV] 2225-01-277-83 œ¶¢ˆ�¡Ä¢ó¢™¬¡ûÏ¢ˆþ´®ö®©œ¡ûÐ®ö¢ò¤«¨Šð¢«ö¢ò¤»¤¾›¢òó¡ñ« ƒðû·ý

Upgradation ofPerformance level of SCStudents in Sports andGames

178.92

WBC 015 [XXV] 4225-01-277-98 400.00 400.00 4360017.70�ÿˆ¤¶¢ˆø¤¨Ð©÷¡Íý ›¢û½¡Ã«-~œ¶¢ˆ�¡Ä¢ (50%ö«Ì¡› ó¢÷¢Ä«)

Construction of Boy'sHostels-ScheduledCastes (50% StateShare)

24.50129.43

WBC 018 [XXV] 2225-01-800-97 ›¢û½¡Ã œñ¢ô£ò›©ˆ±³¹þ, ó¬óö¡ðœñ¢ô£ò› ©ˆ±³¹þ

Production - cum -Training Centres andIndustrial TrainingCentres

[XXV] 2225-01-277-65 210.43

WBC 019 [XXV] 2225-01-793-99 2400.00 1200.00 1500001296.37 1044.92±œ©Ä¬ˆ ‹ÐˆœÚÄ¢ð®´¤¾ ±œ©Ä¬ˆ©ˆ±³ö÷¡ð«

Special CentralAssistance to SpecialComponent Plan(outsidestate plan)

1385.57904.75

425

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WBC 020 [XXV] 2225-01-800-86 500.00 450.00 57500616.48 550.06œªñ¡óˆ¡ô«ö«ñÈ¢´¡›¤«›Ð¸¡´¡›¤¾œ¢.ö¢.�û � ®̂Ð®

Protection of Civil Rightsand Enforcement ofPCR Act ( 50% StateShare )

619.671288.86

[III] 2014-00-103-98 200.00 126.68 2000055.09 88.0850.88

WBC 024 [XXV] 2225-01-800-65 œ¶¢ˆó¢Ÿ¡Š·¢ò¤¾™¤û—òó¢Ÿ¡Š ƒ¼»›œÚÄ¢

DevelopmentProgramme for theVulnerable Communities

[XXV] 2225-01-102-99 1700.00 1020.00 1700001496.05 1300.631483.46

WBC 025 [XXV] 2225-01-800-67 ö»ûÏñ¡ð œ¶¢ˆ�¡Ä¢ó¢™¬¡ûÏ¢ˆþ´®¨»µ¨¸¶ ó¢™¬¡Ÿ¬¡ö«

Better Education toBright SC Students

[XXV] 2225-01-192-50

426

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[XXV] 2225-01-191-50 ö»ûÏñ¡ð œ¶¢ˆ�¡Ä¢ó¢™¬¡ûÏ¢ˆþ´®¨»µ¨¸¶ ó¢™¬¡Ÿ¬¡ö«

Better Education toBright SC Students

[XXV] 2225-01-196-50

WBC 029 [XXV] 4225-01-800-92 31.87œ¶¢ˆ�¡Ä¢ œ¶¢ˆóûŠê°ðú®ˆÐ©ú×¢¨Ê‡¡U£ö® ©ˆ¡«œ®ø ®̂ö®›¢û½¡Ã«

Office Complex forDirectorate of SC andST DevelopmentDepartment

13.17

WBC 030 [XXV] 4225-01-800-91 19.661.27 51.78œñ¢ô£ò›©ˆ±³¹þ´¤©óÙ¢ð¤¾ Ìòó¤«¨ˆ¶¢Ðó¤«

Land and Building forHostels and IndustrialTraining Centres

112.23

WBC 060 [XXV] 4225-80-190-99 ©ˆñø ö«Ì¡›œ¶¢ˆ�¡Ä¢ œ¶¢ˆóûŠêó¢ˆö› ©ˆ¡û¸©úõü

Kerala StateDevelopmentCorporation for ofscheduled Castes andScheduled Tribes(51%state share)

255.00

[XXV] 4225-01-190-99 2500.00 2500.00 250000520.20 520.20285.60

427

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WBC 075 [XXV] 2225-01-198-50 50.00 50.0017.04 11.23±œ£ ¨¨±œ»ú¢ó¢™¬¡Ÿ¬¡ö«

Pre Primary Education 8.066.64

[XXV] 2225-01-192-50 20.00 20.00

[XXV] 2225-01-191-50 20.00 20.00

WBC 099 [XXV] 2225-01-800-57 24523.00 14713.80 78880012660.23 13066.32œ¶¢ˆ�¡Ä¢´¡û ®́©óÙ¢ð¤øø ¨œ¡Ä¤©ô‰ñ UÙ® (±ˆ¢¶¢´ýŠ¬¡œ® U¢¿¢«Š® ö®ˆ£«)

Corpus Fund for SCP(Critical Gap FillingScheme)

17729.7511479.41

WBC 113 [XXV] 2225-01-197-50 ‚³¢ñ¡ �ó¡ö®©ð¡�›…ö®.ö¢.œ¢

Indira Avaz Yogna -SCP

WBC 114 [XXV] 4225-80-800-99 49.651.22©°¡. •«©—™®´û Ÿó›« Dr. AmbedkarBhavanam

45.71

WBC 129 [XXV] 2225-01-800-43 …ö®.ö¢.œ¢.¨±œ¡©»¡©¶ù®ö¢›¤¾œñ¢ô£ò›ó¤«‡¡Ã©úú¢ðó¤«

Honorarium andTraining to SCPpromotors

561.82

WBC 187 [XXV] 2225-01-001-97 œ¶¢ˆ�¡Ä¢ó¢ˆö›óˆ¤¸¢¨òƒ©™¬¡ŠÌÁ¡ñ¤¨Ðœñ¢ô£ò›«

TRAINING TOOFFICERS OFSCHEDULED CASTEDEVELOPMENTDEPARTMENT.

14.84

WBC 208 [XXV] 4225-01-277-93 14.17 11.59…«. �û.…ö® ~¨ˆ¶¢Ð ›¢û½¡Ã« (SCP)

Construction ofBuildings for MRS (SCP)

109.30

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WBC 209 [XXV] 2225-01-800-32 Ÿó›ñ÷¢Äû´® Ÿó›«,œÃ¢ œ¥û&¢ð¡ˆ¡&ó£Ð¤ˆø¤¨Ð œÃ¢œ¥û&¢ð¡´ý,�£ûÃå¢µ ó£Ð¤ˆø¤¨Ð›ó£ˆñÃ«

HOUSE TOHOUSELESS,COMPLETIONOF PARTIALLYCONSTRUCTEDHOUSES,IMPROVEMENTOF DILAPIDATEDHOUSEHOLDS

[XXV] 2225-01-283-89 26500.00 19875.00 500000019392.44 25811.429923.019997.54

WBC 210 [XXV] 2225-01-800-31(01)Ÿ¥ñ÷¢Äû´® Ÿ¥»¢ ~…ö®.ö¢.œ¢

LAND TOLANDLESS-SCP

[XXV] 2225-01-800-31(02)

[XXV] 2225-01-800-31

WBC 220 [XXV] 2225-01-800-26 500.00 350.00 10000524.77 442.16±œ©Ä¬ˆ‹ÐˆœÚÄ¢ð¤¨Ðˆ£ù¢ý »×¤ óˆ¤¸¤ˆþô¤œ¡ûô ¨�à¤¼±œ©Ä¬ˆœÚÄ¢ˆþ´¤øøœ¥þ°® UÙ®.

Pooled Fund for specialProjects proposed byother Departmentsunder SCP.

2431.115059.54

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WBC 234 [XXV] 4225-80-195-99 200.00 200.00 15000œ¶¢ˆ�¡Ä¢ œ¶¢ˆóûŠêó¢ˆö› ö÷ˆñÃÌ¡œ›¹ø¤¨Ðö«Ì¡› ¨U°©úõü--_---‡¡÷ñ¢ »¥òš›«

SHARE CAPITALCONTRIBUTION -KERALA STATEFEDERATION OFSCs/STsDEVELOPMENTCO-OPERATIVELIMITED

200.00100.00

WBC 253 [XXV] 2225-01-800-18 Ì¡œ›¹þ´¤øøö÷¡ð«

Support to Institutions 100.00

WBC 255 [XXV] 2225-01-282-97 �©ñ¡Š¬ öûá£ö®œÚÄ¢

Health Service Scheme 32.63

WBC 267 [XXV] 2225-01-800-17 ˆûõˆ¨&¡ù¢ò¡ø¢ˆþ´¤Ÿ¥»¢ð¤«ó£Ð¤›¢û½¡Ã&¢›®Ÿ¥»¢ð¤«.

LAND TOAGRICULTURALLABOURES AND LANDFOR CONSTRUCTIONOF HOUSES

16874.22

WBC 268 [XXV] 4225-01-800-89 1500.00 1500.00 150000172.34 433.25»ñ¡»&¤« ¨ˆ¶¢Ð¹ø¤« WORKS ANDBUILDINGS

285.101454.63

WBC 278 ó£Ð¤›¢û½¡Ã&¢›¡ð¢Ÿ¥ñ÷¢Äû´® Ÿ¥»¢

LAND TO LANDLESSFAMILIES FORCONSTRUCTION OFHOUSES

[XXV] 2225-01-283-87 17497.00 13122.75 18000007720.00 12898.25(1)ó£Ð¤›¢û½¡Ã&¢›¡ð¢Ÿ¥ñ÷¢Äû´® Ÿ¥»¢(ö«ö®˜¡› ó¢÷¢Ä«)

LAND TO LANDLESSFAMILIES FORCONSTRUCTION OFHOUSES(STATE PLAN)

7545.35

[XXV] 2225-01-283-86 2315.00 2021.49(2)ó£Ð¤›¢û½¡Ã&¢›¡ð¢Ÿ¥ñ÷¢Äû´® Ÿ¥»¢(‡×&óÃ •š¢ˆ©ˆ±³ö÷¡ð«)

LAND TO LANDLESSFAMILIES FORCONSTRUCTION OFHOUSES(ONE TIMEACA)

2423.80

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WBC 279 [XXV] 2225-01-001-94 800.00 400.00 50000951.23 532.41ó¢ˆö› óˆ¤¸¢¨Ê›ó£ˆñÃó¤«‚~ŠóûÃüö®ö«ñ«Ÿó¤«

MODERNIZATION ANDE-GOVERNANCEINITIATIVES INDEVELOPMENTDEPARTMENT

1155.01

WBC 280 [XXV] 2225-01-102-97 5000.00 4500.00 5500003500.52 3698.41œ¶¢ˆ�¡Ä¢¨œÿˆ¤¶¢ˆþ´¤øøó¢ó¡÷ š›ö÷¡ð«

FINANCIALASSISTANCE FORMARRIAGE OF SCGIRLS

7741.55

WBC 281 [XXV] 2225-01-277-58 1500.00 900.00 150000915.50 949.68¨óøø¡ðÃ¢~•àÆ¡ø¢¨»©½¡ú¢ðý ©»¡°ýúö¢°üõ¬ý©ö®œ¡ûÐ®ö® ö®´¥þƒþ¨¸¨Ðð¤øø ©»¡°ýúö¢°üõ¬ýö®ˆ¥ø¤ˆø¤¨Ðœñ¢œ¡ò›«

MANAGEMENT OFMODEL RESIDENTIALSCHOOLS INCLUDINGAYYANKALIMEMORIAL MODELRESIDENTIAL SCHOOLFORSPORTS,VELLAYANI

808.35

WBC 282 [XXV] 4225-01-277-89 14674.15œ¶¢ˆ�¡Ä¢ó¢™¬¡ûÏ¢ˆþ´¤øøó¢™¬¡Ÿ¬¡ö š›ö÷¡ð«

ASSISTANCE FOREDUCATION OF SCSTUDENTS

[XXV] 2225-01-277-57 38000.00 19000.00 404100016301.63 5511.3617022.71

WBC 283 [XXV] 2225-01-102-96 4000.00 2000.00 4000001050.85 2440.79¨Ä¡ù¢ò¢›¤«œñ¢ô£ò›&¢›¤»¡ð¤øøš›ö÷¡ð«

ASSISTANCE FORTRAINING ANDEMPLOYMENT

600.59

WBC 284 [XXV] 2225-01-277-56 ¨öÊû ©U¡û ú¢öûµ®�ü°® …°¬¥©´õü©U¡û ©ö¡õ¬ý±Ð¡ü©U¡û©»õü

CENTRE FORRESEARCH ANDEDUCATION FORSOCIALTRANSFORMATION(CREST)

100.87

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WBC 326 [XXV] 2225-01-102-95 ¨…ô§ñ¬ ±ô£ AISWARYA SREE

WBC 331 ‚³¢ñ¡ �ó¡ö®©ð¡�›--------------~…ö®.ö¢.œ¢

Indira AwaasYojana-SCP

[XXV] 2225-01-197-48(02) 5120.00 5120.000.01 4481.08(2) ¨….….¨¨ó_…ö®,ö¢,œ¢ (25%ö«Ì¡› ó¢÷¢Ä«)

Indira AwaasYojana-SCP(25% SS)

WBC 332 [XXV] 2225-01-102-94 54.43œ¶¢ˆ�¡Ä¢ ó¢ˆö›óˆ¤¸® ~ ©ˆñøœñ¢©±œÈ¬ œÚÄ¢2030 ›¤ ˆ£ù¢ý óñ¤¼»¤üŠÃ› œÚÄ¢ˆþ›Ð¸¢ò¡´ý

Implementataion ofPriority schemes underthe Kerala PerspectivePlan 2030 under SCDevelopment

WBC 334 ��£ó¢ˆ ö®ˆ¢ýö®©±œ¡±Š¡«/…ü.�û.…ý.…«

Aajeevika SkillsProgramme/NRLM-SCP

[XXV] 2225-01-197-48(04) 700.00 700.00438.33 60.07(2) ��£ó¢ˆ ö®ˆ¢ýö®©±œ¡±Š¡«/…ü.�û.…ý.…«ö«Ì¡› ó¢÷¢Ä«

Aajeevika SkillsProgramme/NRLM-SCP(State Share)

WBC 349 [XXV] 2225-02-102-78 0.01œ¶¢ˆ�¡Ä¢/œ¶¢ˆóûŠêó¢ˆö›©ˆ¡û¸©úõ›¤¾»¤‰¬»±É¢ð¤¨ÐˆÐ¡ô§¡ö œÚÄ¢

CHIEF MINISTER'SDEBT RELIEF SCHEME2016-SC/STDEVELOPMENTCORPORATION

[XXV] 2225-01-102-92 0.01

WBC 356 [XXV] 2225-01-102-91 100000ó¡ýöò¬ ›¢š¢ VALSALYA NIDHI

432

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WBC 357 [XXV] 4225-01-283-85 15000œ¶¢ˆ�¡Ä¢ ó›¢Ä¡�£ó›´¡û´¤¾©÷¡Íý

WORKING WOMEN'SHOSTEL FORSCHEDULED CASTE

WBC 358 [XXV] 2225-01-197-48(05) 595100±œš¡›»±É¢ �ó¡ö®©ð¡�› (±Š¡»£ÿ) …ö®ö¢. …ö® œ¢. 60%©ˆ±³ ó¢÷¢Ä«

PRADHANMANTHRIAWAS YOJNA GRAMI(PMAY)-SCSP 60%CSS

WBC 359 [XXV] 2225-01-197-48(06) 70000›¡õÃý ú¥úý¨¨òó®ò¢÷¤°®»¢õü~…ö® ö¢. …ö®œ¢. 60% ©ˆ±³ ó¢÷¢Ä«

NATIONAL RURALLIVELIHOODMISSION(NRLM-SCSP)-60% CSS

II WELFARE OF SCHEDULED TRIBESœ¶¢ˆóûŠê´¡ñ¤¨Ð ©È»«

WBC 026 [XXV] 2225-02-800-68 15.00 15.00 150038.40 5.00•Ä¢±ˆ»« ÄÐðý›¢ð»« ›Ð¸¡´ý (50%ö«Ì¡› ó¢÷¢Ä«)

Enforcement ofPrevention of AtrocitiesAct 1989 ( 50% StateShare )

15.0016.50

[III] 2014-00-103-98 15.00 9.50 1500

WBC 031 [XXV] 2225-02-800-86 ¨….‚.ö¢. œÚÄ¢ IEC Project (Information,Education andCommunication -Publicity Wing )

74.28

[XXV] 2225-02-277-39 200.00 160.00 25000140.84 136.44101.54

WBC 032 [XXV] 2225-02-277-94 ¨¨±Ð—ý©÷¡Íò¤ˆø¤¨Ðœ¤©ñ¡ŠÄ¢

Improvement of TribalHostels

161.01

433

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WBC 033 [XXV] 2225-02-277-88 ö®ˆ¥þó¢™¬¡ûÏ¢ˆþ´¤«œñ¡�ð¨¸Ð¤¼ó¢™¬¡ûÏ¢ˆþ´¤»¤¾Ð¬¥©¶¡ú¢ðý œÚÄ¢

Tutorial scheme forschool going studentsand failed students

151.21128.87

WBC 039 [XXV] 4225-02-277-96 410.00 410.00 45000299.39 225.74�ÿˆ¤¶¢ˆþ´¤¾©÷¡Íý ›¢û½¡Ã« ~œ¶¢ˆóûŠê« (50%ö«Ì¡› ó¢÷¢Ä«)

Construction of BoysHostel-ScheduledTribes(50% State Share)

295.14123.81

WBC 043 [XXV] 4225-02-277-92 1.0070.65›¥ý¸¤ù, �±ô»«ö®ˆ¥þ (50% ö«Ì¡›ó¢÷¢Ä«)

AshramamSchool,Noolpuzha(50%State Share)

WBC 046 [XXV] 2225-02-794-98 1200.00 720.00 130000699.92 992.85¨¨±Ð—ý ö—®œ®ø¡›¢ò¤¾ ±œ©Ä¬ˆ©ˆ±³ ö÷¡ð«

Special CentralAssistance to tribal subplan(outside state plan)

764.85599.51

WBC 048 [XXV] 2225-02-277-83 Ÿ¡ñÄ ™ûô›« Bharath Darshan 12.00

WBC 050 [XXV] 2225-02-800-45 ±Š¥¸¤ ˆ¦õ¢´¤¾ö÷¡ð«

Support to Group Farms

[XXV] 2225-02-102-98 131.44

WBC 051 [XXV] 2225-02-282-97 »¡›Éó¡Ð¢ð¢¨ò�©ñ¡Š¬ œÚÄ¢

Health ProjectMananthavady

WBC 054 [XXV] 2225-02-800-74 ….…«.�û.¨…..°¢óð›¡¶¢›¤¾ ±Š¡ü® ‚ü…ð®°®

Grant-in-aid toAmbedkar MemorialRural Institute forDevelopment (AMRID)Wayanad

10.00

434

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WBC 055 [XXV] 2225-02-800-76 ¨¨±Ð—ý °óò¸®¨»Ê®°¢¸¡û¶¤¨»Ê¢¨Ê›ó£ˆñÃ«

Modernisation of TribalDevelopmentDepartment

[XXV] 2225-02-001-97 200.00 120.00 2500078.84 104.11125.04103.76

WBC 056 [XXV] 4225-80-190-98 Š¢ñ¢óûŠêó¢ˆö›œÚÄ¢ˆþ†¨×Ð¤´¤¼Ä¢›¤ ©ˆñøö«Ì¡› œ¶¢ˆ�¡Ä¢œ¶¢ˆóûŠê ó¢ˆö›©ˆ¡û©úõ›® ‡¡÷ñ¢»¥òš›«

Share CapitalContribution to KSDC forSC/ST forimplementationschemes benefiting STs(51% State Share)

9.10

[XXV] 4225-02-190-99 22.95 22.95 255011.22 11.2210.40

WBC 058 [XXV] 2225-80-001-98 100.00 100.00 1250045.54 64.63©ˆñø ö«Ì¡›œ¶¢ˆ�¡Ä¢/œ¶¢ˆóûŠêŠ©óõÃ œñ¢ô£ò›ó¢ˆö› ‚üÍ¢×¬¥¶®(ˆ¢û&¡°®ö®) (50%©ˆ±³ö÷¡ð«)

Kerala Institute forResearch,Training andDevelopment Studies forSC/ST (KIRTADS) (50% C S S)

435

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[XXV] 2225-02-800-91 ©ˆñø ö«Ì¡›œ¶¢ˆ�¡Ä¢/œ¶¢ˆóûŠêŠ©óõÃ œñ¢ô£ò›ó¢ˆö› ‚üÍ¢×¬¥¶®(ˆ¢û&¡°®ö®) (50%©ˆ±³ö÷¡ð«)

Kerala Institute forResearch,Training andDevelopment Studies forSC/ST (KIRTADS) (50% C S S)

30.3350.45

WBC 066 [XXV] 2225-02-277-85 ö»ûÏñ¡ðó¢™¬¡ûÏ¢ˆþ´®±œ©Ä¬ˆ ‚üöÊ£ó®

Special Incentives toBrilliant Students

55.41

WBC 069 [XXV] 2225-02-800-69 œ¶¢ˆóûŠê¨œÿˆ¤¶¢ˆø¤¨Ðó¢ó¡÷·¢›¤¾ö÷¡ð«

Assistance to Marriageof ST girls

75.00

[XXV] 2225-02-102-94 144.60

WBC 070 [XXV] 2225-02-282-94 ©ñ¡Š« —¡š¢µŠ¢ñ¢óûŠê´¡û´®¨÷ý·® ¨ˆðûœ¡©´�® œÚÄ¢

Providing Health CarePackage to TribalIndividuals affected byDiseases

150.00

WBC 071 [XXV] 2225-02-800-66 50.00 10.00 50003.55 8.82©ˆñø ö«Ì¡›(óö®Ä¤ ¨¨ˆ»¡×›¢ð±ÉÃó¤«•›¬¡š£›¨¸¶ Ÿ¥»¢œ¤›:Ì¡œ¢´ò¤«)›¢ð»« ›Ð¸¡´ý

Implementation ofKerala State Restrictionof Transfer of Lands andRestoration of AlinatedLand act

32.56109.58

WBC 072 [XXV] 2225-02-800-65 ŸÈ¬ö÷¡ð œÚÄ¢ Food SupportProgramme

164.87

436

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[XXV] 2225-02-102-92 2500.00 1750.00 250000398.10 499.57ŸÈ¬ö÷¡ð œÚÄ¢ Food SupportProgramme

177.99

WBC 077 [XXV] 2225-02-277-73 125.00 98.50 1750070.81 79.19Š¢ñ¢óûŠê ˆ¤¶¢ˆþ´¤©óÙ¢ð¤¾ ©œ¡Í®¨»±Ð¢ˆ® ©÷¡Íò¤ˆþ

Post Matric Hostels forTribals

75.6369.73

WBC 079 [XXV] 2225-02-800-56 35.00 35.00 300031.82 34.98�™¢ˆò¡©ˆ±³·¢›¤¾ö÷¡ð«

Assistance to AdikalaKendram

33.2429.71

WBC 096 [XXV] 2225-02-800-52 •Ð¢ð¡ü»¡û´¤«,œÃ¢ð¡ü»¡û´¤«�™¢»óûŠê´¡û´¤«©óÙ¢ð¤¾ œÚÄ¢

Special Programme forPrimitive Tribal groups -adiyans and Paniyans

[XXV] 2225-02-102-99 172.42168.91

WBC 097 [XXV] 2225-02-800-51 ¨¨±Ð—ý ¨±œ¡©»¡©¶ù®ö® Tribal Promoters 495.70

WBC 100 [XXV] 2225-02-800-64 œ¶¢ˆóûŠê´¡û´¤©óÙ¢ð¤¾¨œ¡Ä¤©ô‰ñ UÙ®

Corpus Fund for ProjectBased Activities (PooledFund for TSP)

2323.90

WBC 102 [XXV] 2225-02-277-54 ±œ¡�£› óûŠê´¡û´¤©óÙ¢ð¤¾öÕñ¢´¤¼ó¢™¬¡Ÿ¬¡ö«

Peripatetic Education tothe Primitive Tribes

37.4550.12

WBC 105 [XXV] 2225-02-277-55 ©»¡°ý úö¢°üõ¬ýö®´¥þ,ö¢.—¢.…ö®.ö¢ ñ¥œ©ñ‰

Model ResidentialSchool, C.B.S.E. pattern

166.93

437

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WBC 108 [XXV] 2225-02-197-50 ‚³¢ñ¡ �ó¡ö®©ð¡�›

Indira Avaz Yojana-TSP

1182.472665.10

WBC 120 [XXV] 2225-02-283-98(02)Ÿó››¢û½¡Ã œÚÄ¢ Housing Programme 863.12

[XXV] 2225-02-283-98(01) 1633.38

[XXV] 2225-02-283-98

WBC 123 [XXV] 2225-02-277-52 500.00 300.00 50000449.82 338.35œ¶¢ˆ óûŠê©÷¡Íò¤ˆø¢¨òöªˆñ¬¹þ¨»µ¨¸Ð¤·ý

Improving facilities inTribal Hostels

394.65210.56

WBC 139 [XXV] 2225-02-800-44 œ¶¢ˆ óûŠê´¡û´¤©óÙ¢ð¤¾ ›¡õÃý©±Ð°®ö®® �üú® �ûÐ®ö®¨UÍ¢óý

National Trade and ArtsFestival of ScheduleTribes

19.25

WBC 141 [XXV] 2225-02-800-42 ˆ¤Ð¤«—±ô£ œÚÄ¢ð¤¨ÐŠ¢ñ¢óûŠê©»‰òð¢©ò´¤¾ó¬¡œ›«

Extension ofKudumbashree to TribalAreas

[XXV] 2225-02-102-97 120.00

WBC 143 [XXV] 2225-02-800-35 250.00 227.28127.20 156.17œ¶¢ˆ óûŠê±œ©™ô¹ø¢ýöªˆñ¬¹þ¨»µ¨¸Ð¤·ý

Enhancement ofFacilities in Tribal Areas

260.72212.09

438

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WBC 145 [XXV] 2225-02-800-41 œ¶¢ˆóûŠê´¡û´¤©óÙ¢ð¤¾ •àÆ¡ø¢¨»©½¡ú¢ðý Ð¡òÊ®¨öûµ® �üú®¨°óò¸®¨»Ê® œÚÄ¢

Ayyankali Memorialtalent Search andDevelopment Schemefor Schedule Tribes

[XXV] 2225-02-277-44 39.84

WBC 146 [XXV] 2225-02-800-40 ƒªñ¤ˆ¥¶¹þö«‹Ð¢¸¢´ý

Organisation ofOorukootams

6.17

WBC 149 [XXV] 2225-02-800-37 Ÿ¥»¢ð¢¿¡·Š¢ñ¢óûŠê´¡ñ¤¨Ðœ¤›ñš¢ó¡ö«.

Resettlement ofLandless Tribals

[XXV] 2225-02-283-90 4200.00 2520.00 5000001999.14 1956.891999.942000.00

WBC 152 [XXV] 2225-02-800-29 600.00 480.00 60000212.85 374.36�û¶¢´¢þ 275(1)±œˆ¡ñ»¤ø¾ ±Š¡üú®‚ü …ð®°® ö®ˆ£»¤ˆþ

Grant-in-aid to schemescoming under Article275(1)

586.57381.20

WBC 189 [XXV] 2225-02-800-26 ó›&¢›¤¾¢ýÄ¡»ö¢´¤¼œ¶¢ˆóûŠê´¡ñ¤¨Ðó¢ˆö›«

DEVELOPMENT OFTRIBES LIVING INFOREST.

[XXV] 2225-02-102-95 220.00220.00

439

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WBC 190 [XXV] 2225-02-800-25 œ¶¢ˆóûŠê ö÷ˆñÃö«‹¹ø¤¨Ðœ¤›¯ñ¤Ò£ó›«

RENOVATION/REVAMPINGOF TRIBAL SOCIETIES.

25.00

WBC 223 [XXV] 2225-02-800-23 Š¢ñ¢óûŠê œÚÄ¢ð¤¨Ðˆ£ù¢ý »×¤ óˆ¤¸¤ˆþô¤œ¡ûô ¨�à¤¼±œ©Ä¬ˆœÚÄ¢ˆþ´¡ð¤øøœ¥þ°® UÙ®

Pooled Fund for specialProjects proposed byother Departmentsunder TSP.

1247.54

[XXV] 2225-02-102-90 1000.00 500.00 1000001288.04 839.001255.52

WBC 236 [XXV] 2225-02-277-49 5000.00 3303.80 5500003282.55 3609.84•±ô¡»«ö®´¥þ/©»¡°ýúö¢°üõ¬ý ö®´¥þ…¼¢óð¤¨Ð ›Ð·¢¸®

Running of AshramamSchool / ModelResidential Schools.

2832.521899.36

WBC 237 [XXV] 2225-02-277-48 †ˆòó¬ ©»¡°ýúö¢°üõ¬ý ö®´¥þ›Ð·¢¸®

Running of EkalavyaModel ResidentialSchools

227.78

WBC 238 [XXV] 4225-02-277-51 1500.00 1500.00 15000014.34©»¡°ý úö¢°üõ¬ýö®´¤þ �±ô¡»«ö®´¤þ …¼¢óð¤¨Ð›¢û½¡Ã«

CONSTRUCTION OFASHRAMAM SCHOOLSAND MODELRESIDENTIALSCHOOLS (50% CSS)

27.5821.07

WBC 243 [XXV] 2225-02-800-21 3256.27 510.89œÄ¢»¥¼¡«š›ˆ¡ñ¬ˆ½£õü•ó¡û°®

XIII FINANCECOMMISSION AWARD

5683.973694.19

440

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WBC 251 [XXV] 2225-02-800-20 †×ó¤« œ¢©¼¡´»¡ðóûŠê´¡ñ¤¨Ð•Ð¢Ì¡›öªˆñ¬¹ø¤¨Ðœ¤©ñ¡ŠÄ¢ (‡×&óÃ•š¢ˆ ©ˆ±³ ö÷¡ð«)

DEVELOPMENT OFINFRASTUCTUREFACILITIES TO MOSTBACKWARD TRIBALCOMMUNITIES ( ONETIME ACA)

269.58150.00

WBC 256 [XXV] 2225-02-800-18 ö»±Š»¡ð ©°×¡©—ö¢¨Ê ö«ñÈÃ«

Maintenance ofComprehensive Database

92.65

WBC 257 [XXV] 2225-02-800-17 œ¶¢ˆ óûŠê ©È»±œóû&›¹ø¢ýö¡»¥÷¬ ±œóû&ˆ¨ñ†û¨¸Ð¤&ý

ENGAGING SOCIALWORKERS IN TRIBALWELFARE

25.0096.80

WBC 271 [XXV] 2225-02-277-42 500.00 250.00 50000346.28 251.04œ¶¢ˆóûŠêð¤ó�›¹þ´¡ð¤øøö§ð« ¨Ä¡ù¢ò¤«¨¨ó™Š®š¬ œñ¢ô£ò›œñ¢œ¡Ð¢ð¤«

Assistance for Selfemployment and SkillDevelopment training toST youths

674.04

WBC 272 [XXV] 2225-02-282-92 •ñ¢ó¡þ ©ñ¡Š&¢›¤øøš›ö÷¡ð«

ASSISTANCE FORSICKLE CELL ANEMIAPATIENTS

27.08

WBC 286 [XXV] 2225-02-102-93 5057.69 2528.85 5079004701.49 933.77±ˆ¢¶¢´ý Š¬¡¸®U¢¿¢«Š® ö®ˆ£«(©ˆ¡û¸ö® UÙ®)

CRITICAL GAP FILLINGSCHEME(CORPUSFUND)

3376.57

WBC 287 [XXV] 2225-02-102-91 220.00 180.00 22000199.60 200.00œ¶¢ˆóûŠê ©È»Ì¡œ›¹þ´¤øøš›ö÷¡ð«

ASSISTANCE TOTRIBAL WELFAREINSTITUTIONS

131.91

WBC 288 œ¶¢ˆóûŠê¨±œ¡©»¡û¶û»¡ñ¤¨Ð‡¡Ã©úú¢ð«

HONORARIUM TOTRIBAL PROMOTERS

441

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[XXV] 2225-02-102-89(01) 1100.00 900.00 136000504.78 820.60(1) œ¶¢ˆóûŠê¨±œ¡©»¡¶û»¡û

TRIBAL PROMOTERS 539.32

[XXV] 2225-02-102-89(02) 50.00 40.00 800026.61 29.15(2) ƒªñ¤ˆ¥¶¹ø¤¨Ðñ¥œ£ˆñÃ«

ORGANIZATION OFORUKOOTTAMS

16.54

[XXV] 2225-02-102-89(03) 133.00 106.40 2280057.69 87.75(3) »¡©›�®¨»üú®¨±Ðð¢›¢ˆþ´¤«¨÷ý&® »¡©›�®¨»üú®¨±Ðð¢›¢ˆþ´¤»¤øø©÷¡Ã©úú¢ð«

HONORARIUM TOMANAGEMENTTRAINEES ANDHEALTHMANAGEMENTTRAINEES

[XXV] 2225-02-102-89(04) 98.00 49.00 980052.71 54.74(4) ©»¡°ýúö¢°üõ¬ýö®ˆ¥ø¤ˆø¢ò¤«©÷¡Íò¤ˆø¢ò¤»¤øøˆªÿö¢òû»¡ñ¤¨Ð©÷¡Ã©úú¢ð«

HONORARIUM TOCOUNSELORSENGAGED IN THEHOSTELS AND MRS

[XXV] 2225-02-102-89(05) 219.00 164.25 1250032.28 98.36(5) œ¶¢ˆ óûŠê ©È»±œóû&›¹ø¢ýö¡»¥÷¬ ±œóû&ˆ¨ñ†û¨¸Ð¤&ý

ENGAGING SOCIALWORKERS IN TRIBALWELFARE

WBC 289 [XXV] 2225-02-102-88 1000.00 700.001086.92 863.44÷¡«ò×® ó¢ˆö›œÚÄ¢

HAMLETDEVELOPMENTSCHEME

982.59

[XXV] 2225-02-102-83 103.65

WBC 290 ó¢™¬¡ûÏ¢ˆþ´¤øø‚ü¨öÊ£ó¤«š›ö÷¡ðó¤«

INCENTIVE ANDASSISTANCE TOSTUDENTS

442

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[XXV] 2225-02-277-40(01) 100.00 80.00 1000084.26 39.93(1) •Ä¢ö»ûÏñ¡ðó¢™¬¡ûÏ¢ˆþ´¤øø¨ö®œõ¬ý ‚ü¨öÊ£ó®

SPECIAL INCENTIVETO BRILLIANTSTUDENTS

50.04

[XXV] 2225-02-277-40(02) 40.00 32.00 600026.37 28.92(2) •àÆ¡ø¢¨»©½¡ú¢ðý Ð¡òÊ®¨öûµ® �Ê®¨°óòœ®¨»Ê®

AYYANKALIMEMORIAL TALENTSEARCH ANDDEVELOPMENT

39.33

[XXV] 2225-02-277-40(03) 50.00 40.00 700013.96 19.09(3) ö®ˆ¥þ, ©ˆ¡©ø�®Äò&¢¨òó¢™¬¡ûÏ¢ˆþ´®œ−›ð¡±Äð®´¤øøš›ö÷¡ð«

ASSISTANCE FORSTUDY TOUR TOSCHOOLS ANDCOLLEGE GOINGSTUDENTS

14.97

[XXV] 2225-02-277-40(04) 80.00 64.00 1000060.52 31.00(4) •›¡˜û´¤øøš›ö÷¡ð«

ASSISTANCE TOORPHANS

15.00

[XXV] 2225-02-277-40(06) 140.00 112.00 14000108.43 88.56(6)ó¢™¬¡ûÏ¢ˆþ´¡ð¤øøò¡œ®©Ð¡œ® ó¢ÄñÃ«

SUPPLY OF LAPTOPTO STUDENTS

WBC 291 [XXV] 2225-02-277-38 ©Š¡±Ä ö¡ñ˜¢ GOTHRA SARATHI 303.28

WBC 292 [XXV] 2225-02-282-91 1500.00 1500.00 200000846.11 1326.67œ¶¢ˆóûŠê ö»±Š�©ñ¡Š¬ ñÈ

COMPREHENSIVETRIBAL HEALTH CARE

398.89

WBC 293 [XXV] 2225-02-282-90 œ¶¢ˆóûŠê ™¤ñ¢Ä¡ô§¡ö›¢š¢

TRIBAL RELIEF FUND 293.85

WBC 294 [XXV] 2225-02-282-89 �››¢~�Á ñÈ JANANI-JANMARAKSHA

WBC 295 [XXV] 2225-02-283-89 5000.00 4037.84 11508003280.37 4803.48Ÿó› ñ÷¢Äû´® Ÿó›« HOUSE TOHOUSELESS

2735.45

WBC 297 [XXV] 2225-02-283-87 ó£Ð¤ˆø¤¨Ð•×ˆ¤×¸Ã¢ˆþ

HOUSE REPAIR 488.91

443

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WBC 298 [XXV] 4225-02-277-50 50.00 50.00�™¢ó¡ö¢¨¨ó™¬üÁ¡û´¤øøö«Ì¡›Äò ©ˆ±³«

STATE CENTRE FORTRIBAL HEALERS

WBC 320 œ¶¢ˆóûŠê´¡ñ¤¨Ð©È»&¢›¤øø ö÷¡ð«

Assistance for thewelfare of ScheduledTribes

[XXV] 2225-02-102-94 175.00 122.50 25000174.60 149.66(1) œ¶¢ˆ óûŠê¨œÿˆ¤¶¢ˆþ´¤øøó¢ó¡÷ š›ö÷¡ð«

Assistance to Marriageof ST girls

[XXV] 2225-02-282-92 150.00 120.00 1750078.69 97.20(2) •ñ¢ó¡þ©ñ¡Š&¢›¤øøš›ö÷¡ð«

Assistance forSickle-cell Anemiapatients

55.20

[XXV] 2225-02-282-89 1000.00 800.00 150000150.55 704.93(3) �››¢~�Á ñÈ Janani-Janma Raksha 423.05

[XXV] 2225-02-277-36 25.00 20.00 250040.38 25.00(4) œ¶¢ˆóûŠê´¡ñ¢¨òó«ô£ð¨¨ó™¬Á¡û´¤øøš›ö÷¡ð«

Financial Assistance toTraditional TribalHealers

30.00

WBC 321 [XXV] 2225-02-102-86 300.00 210.00 50000243.31 237.42•Ð¢ðü,œÃ¢ðü,±œ¡ˆ¦Ä©Š¡±ÄóûŠê´¡û,ó›&¢ý Ä¡»ö¢´¤¼�™¢ó¡ö¢ˆþÄ¤Ð¹¢ðóû´¤øø±œ©Ä¬ˆ œñ¢œ¡Ð¢

Special Programme forAdiyas,Paniyas,PVTGsand Tribes living inforest

WBC 322 [XXV] 2225-02-277-35 1000.00 800.00 150000557.30 671.93œ¶¢ˆóûŠê´¡û´¢Ðð¢ýó¢™¬¡Ÿ¬¡ö«©±œ¡Ë¡÷¢¸¢´ý

Promotion of Educationamong ScheduledTribes

444

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WBC 323 [XXV] 2225-02-283-84 299.468606.64±œ©Ä¬ˆ«›¢ûÃåð¢´¨¸¶•Ä¢ó¡öÌò¹ø¢¨òœ¶¢ˆóûŠê´¡ñ¤¨Ðö«©ð¡�¢Ä ö»±Šó¢ˆö›«(….×¢.…ö®.œ¢UÙ®/±œ©Ä¬ˆœ¡©´�®)

Integrated SustainableDevelopment ofScheduled TribePopulation in IdentifiedLocations/Settlements(ATSP Fund/SpecialPackage)

[XXV] 2225-02-102-85 15000.00 14000.00 99999913588.20 5146.57

WBC 328 [XXV] 2225-02-277-34 3.60•àüÆ¡ø¢ ¨öüúû©U¡û ú¢öûµ® Í°£ö®,Ä¢ñ¤ó›Éœ¤ñ«

Ayyankali Centre forResearchStudies,Thiruvananthapuram

WBC 329 [XXV] 4225-02-102-99 705.94›—¡û°®�û.¨….°¢.…U¢›®ˆ£ù¢ý ±œ¡ˆ¦Ä©Š¡±ÄóûŠê´¡û´¤øø•Ð¢Ì¡› öªˆñ¬ó¢ˆö›«

InfrastructureDevelopment for PVTGsunder NABARD RIDF

445

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WBC 330 [XXV] 4225-02-102-98 1987.6272.39›—¡û°®�û.¨….°¢.…U¢›®ˆ£ù¢ý ±œ¡ˆ¦Ä©Š¡±ÄóûŠê´¡û•¿¡&óû´¤øø•Ð¢Ì¡› öªˆñ¬ó¢ˆö›«

InfrastructureDevelopment for NonPVTGs under NABARDRIDF

WBC 333 ‚³¢ñ¡ �ó¡ö®©ð¡�›~ ×¢.…ö®.œ¢

Indira AwaasYojana-TSP

[XXV] 2225-02-197-48(02) 2614.36 2614.36715.06 2089.82(2) ¨….….¨¨ó ~×¢.…ö®.œ¢ (25%ö«ö®˜¡› ó¢÷¢Ä«)

Indira AwaasYojana-TSP (25% SS)

WBC 335 ��£ó¢ˆ ö®ˆ¢ýö®©±œ¡±Š¡«/…ü.�û.…ý.…«

Aajeevika SkillsProgramme/NRLM-TSP

[XXV] 2225-02-197-48(04) 255.00 255.00317.33 43.50(2) ��£ó¢ˆ ö®ˆ¢ýö®©±œ¡±Š¡«/…ü.�û.…ý.…«×¢.…ö®.œ¢ (ö«Ì¡›ó¢÷¢Ä«)

Aajeevika SkillsProgramme/NRLM-TSP(State Share)

WBC 336 [XXV] 2225-02-800-13 14~¡« š›ˆ¡ñ¬ ˆ½£õü•ó¡û°®

XIV FINANCECOMMISSION AWARD

WBC 337 [XXV] 2225-02-277-33 100.00 80.00Š¤ñ¤ˆ¤ò« (ˆò¢«Š»¡Ä¦ˆ) œÚÄ¢

Gurukulam(KalingaModel)Scheme

WBC 338 [XXV] 2225-02-102-82 18.49œ¶¢ˆóûŠê ó¢ˆö›óˆ¤¸® ~ ©ˆñøœñ¢©±œÈ¬ œÚÄ¢2030 ›¤ ˆ£ù¢ý óñ¤¼»¤üŠÃ› œÚÄ¢ˆþ›Ð¸¢ò¡´ý

Implementataion ofPriority schemes underthe Kerala PerspectivePlan 2030 under STDevelopment

446

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WBC 351 [XXV] 2225-02-102-77 0.01 1œ¢.¨ˆ.ˆ¡øü ˆ¤Ð¤«—œÚÄ¢

P.K.KALAN FAMILYPROJECT

WBC 352 [XXV] 2225-02-277-32 0.01 1000óð›¡Ð® ©Š¡±ÄŸ¡õ¡ˆò¡ œ−› ©ˆ±³«

WAYANAD GOTHRABHASHA KALAPADANA KENDRA

WBC 360 [XXV] 2225-02-102-76 20000©Š¡±Ä ó¡ýöò¬ ›¢š¢ GOTHRA VALSALYANIDHI

WBC 361 [XXV] 2225-02-102-89(06) 40000©Š¡±Ä—Ü¤ GOTHRA BANDHU

WBC 362 [XXV] 2225-02-197-48(05) 303950±œš¡›»±É¢ �ó¡ö®©ð¡�› (±Š¡»£ÿ)×¢.…ö®.œ¢. 60% ©ˆ±³ó¢÷¢Ä«

PRADHANMANTHRIAWAS YOJNA GRAMI(PMAY)-TS P 60% CSS

WBC 363 [XXV] 2225-02-197-48(06) 25500›¡õÃý ú¥úý¨¨òó®ò¢÷¤°® »¢õü×¢.…ö®.œ¢. 60% ©ˆ±³ó¢÷¢Ä«

NATIONAL RURALLIVELIHOODMISSION(NRLM-TSP)-60% CSS

III WELFARE OF BACKWARD CLASSESœ¢©¼¡´ó¢Ÿ¡Š´¡ñ¤¨Ð ©È»«

WBC 057 [XXV] 4225-03-190-99 600.00 600.00 70000200.00 400.00©ˆñø ö«Ì¡›œñ¢óû·¢Ä¨¨±ˆö®Äó ó¢ˆö›©ˆ¡û¸©úõü

Kerala StateDevelopmentCorporation for ChristianConverts from SCs andthe RecommendedCommunities

[XXV] 2225-03-190-97 495.14

447

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WBC 061 [XXV] 2225-03-277-98 300.00 300.00 50000163.99 192.51±œ£ ¨»±Ð¢´¤©òõüÍ°£ö® /±œ£¨»±Ð¢´¢›¤øøöª�›¬« (‡.‚.ö¢).

Pre matriculationStudies/Pre matricConcession(OEC)

157.8552.98

WBC 062 [XXV] 2225-03-277-99 2000.00 2000.00 3100001254.21 1971.41©œ¡Í® ¨»±Ð¢´¤©òõüÍ°£ö® /öª�›¬«(‡.‚.ö¢).

Post matriculationStudies(Concessions)(OEC)

2004.54753.44

WBC 073 [XXV] 4225-03-190-98 1300.00 1300.00 140000800.00 1089.00©ˆñø ö«Ì¡›œ¢©¼¡´ ó¢Ÿ¡Š©È»©ˆ¡û¸©úõü

Kerala State BackwardClasses DevelopmentCorporation

[XXV] 2225-80-190-96

[XXV] 2225-03-190-98 1000.00

WBC 212 [XXV] 4225-03-277-98 �ÿˆ¤¶¢ˆþ´¤©óÙ¢ð¤¾ ¨ˆ¶¢Ð›¢û½¡Ã« ( OBC)

CONSTRUCTIONS OFBUILDINGS FORBOYS(OBC)(50% CSS)

6.15

WBC 258 [XXV] 2225-03-800-87 œ¢©¼¡´ó¢Ÿ¡Š¹ø¤¨Ðœ¤©ñ¡ŠÄ¢´®©óÙ¢ð¤øøÌ¡œ›¹þ´¤øøö÷¡ð«

Support to Institutionsfor OBC Development

1050.00

448

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WBC 259 [XXV] 4225-03-277-97 400.00 400.00»×¤ œ¢©¼¡´ó¢Ÿ¡Š&¢›¤øø©÷¡Íý ›¢û½¡Ã«(¨œÿˆ¤¶¢ˆþ,�ÿˆ¤¶¢ˆþ) (50%©ˆ±³ ö÷¡ð«)

CONSTRUCTIONS OFHOSTELS (GIRLS,BOYS)(OBC)(50%CSS)

WBC 260 [XXV] 2225-03-277-92 3200.00 1600.00 250000732.11 1261.47›¬¥› œÈ¹þ´®©óÙð¤øø ±œ£~¨»±Ð¢ˆ®ö®©ˆ¡øûõ¢¸® (50%©ˆ±³ ö÷¡ð«)

PRE MATRICSCHOLARSHIP FOROBC ( 50%CSS)

1071.811283.21

WBC 261 [XXV] 2225-03-800-86 0.10ö¼Úö«‹Ð›ˆþ´¤øøö÷¡ð«

ASSISTANCE TOVOLUNTARYORGANISATION ((90%CSS)

WBC 262 [XXV] 2225-03-800-85 170.00 136.00 18000170.00 53.56œñØñ¡ŠÄ »ÿœ¡±Ä¨Ä¡ù¢ò¡ø¢ˆþ´¤øøö÷¡ð«

ASSISTANCE TOTRADITIONALPOTTERY WORKERS

200.0035.00

WBC 303 [XXV] 2225-03-277-91 200.00 160.00 2700064.28 61.29‡.—¢.ö¢ ð®´® ó¢©™ôœ−›&¢›¤øøš›ö÷¡ð«

OVERSEASSCHOLARSHIP FOROBC

2.68

WBC 304 [XXV] 2225-03-277-90 550.00 440.00 65000930.58…«©œ®ø¡ð®—¢ò¢×¢…ü÷¡üö®¨»Ê®©œ¡±Š¡«/ ¨±Ðð¢›¢«Š®

EMPLOYABILITYENHANCEMENTPROGRAMME/TRAINING

459.34

WBC 305 [XXV] 2225-03-001-98 135.00 67.50 1000031.94 5.31‡¡U£ö® ‡¡©¶¡©»õüƒœˆñÃ¹ø¤«ŸñÃó¤«

OFFICE AUTOMATIONEQUIPMENTS ANDADMINISTRATION

12.50

WBC 306 [XXV] 2225-03-102-99 40.00 32.00 40001.69 7.58¨œ¡Ä¤~ö§ˆ¡ñ¬œÆ¡ø¢&©&¡Ð¤ˆ¥Ð¢ð¤øø�©¶¡¨»¡¨¨—ý¨Ä¡ù¢ý œñ¢ô£ò›«

CAREER INAUTOMOBILEINDUSTRY THROUGHPUBLIC PRIVATEPARTICIPATION

1.01

449

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WBC 339 [XXV] 2225-03-102-98 255.00 127.50 27000143.27—¡û—û ©õ¡¸¤ˆþ›ó£ˆñ¢´¤¼Ä¢›¤øøö÷¡ð«

Assistance forModernisation of Barbershops

WBC 341 [XXV] 2225-03-277-88 250.00 125.00 31000œ¢©¼¡´ó¢Ÿ¡Š´¡û´¢Ðð¢ò¤øøœñØñ¡ŠÄˆñ´ªôòœÃ¢´¡û´¤øø¨¨›œ¤Ã¬ ó¢ˆö›œñ¢ô£ò›&¢›¤«Ð¥þˆ¢×¢›¤»¤øøš›ö÷¡ð«

Skill DevelopmentTraining and tool kitgrant for traditionalcraftsman among OBCs

WBC 353 [XXV] 2225-03-102-95 0.01œ¢©¼¡´ ö»¤™¡ðó¢ˆö›©ˆ¡û¸©úõ›¤øø»¤‰¬»±É¢ð¤¨ÐˆÐ¡ô§¡ö œÚÄ¢

CHIEF MINISTER'SDEBT RELIEF SCHEME2016-KERALA STATEBACKWARD CLASSESDEVELOPMENTCORPORATION LTD

WBC 364 [XXV] 4225-03-277-96 32000»×¤ œ¢©¼¡´ó¢Ÿ¡Š&¢›¤øø©÷¡Íý ›¢û½¡Ã«(¨œÿˆ¤¶¢ˆþ,�ÿˆ¤¶¢ˆþ) (60%©ˆ±³ ö÷¡ð«)

POSTMETRICHOSTELS FOR OBCBOYS AND GIRLS60%CSS

IV WELFARE OF MINORITIES›¬¥›œÈ ©È»«

WBC 231 [XXV] 2225-04-102-99 ›¬¥›œÈó¢Ÿ¡Š¹þ´¤©óÙ¢ð¤øøó¢ó¢©š¡Á¤‰ ó¢ˆö›œÚÄ¢ˆþ

MULTI SECTORALDEVELOPMENT PLANFOR MINORITIES.

75.00

[XXV] 2225-03-800-94

450

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WBC 245 [XXV] 2225-03-800-90 ›¬¥›œÈ ó¢ˆö›œÚÄ¢ð¤¨Ð ˆ£ù¢ýóð›¡¶¢¨ò 3�¢¿ˆø¢ý ˆ¤Ð¢¨óøøó¢ÄñÃ œÚÄ¢ (65%©ˆ±³ö÷¡ð«)

Water supply schemesin 3 villages in WayanadDistrict under MSDP(65%CSS)

WBC 263 [XXV] 2225-04-102-96 500.00 534.00 5500010.99 841.57»þ¶¢ ¨öˆ®×úý¨°óòœ®¨»Ê®œÚÄ¢´¤øø ó¢ˆö›œÚÄ¢

EXTENSION OFMULTISECTORALDEVELOPMENTPROGRAMME (MSDP)

258.13

[XXV] 2225-03-800-84

WBC 264 [XXV] 2225-03-800-83 ±ö®Ä£ ö§ð« ö÷¡ð±Š¥¸® »¤©‰›ð¤øø ±ö®Ä£ô¡ˆ®Ä£ˆñÃ«

EMPOWERMENT OFWOMEN THROUGHWOMEN SELF HELPGROUP

93.91

WBC 277 [XXV] 2225-04-283-99 3100.00 3100.00 500000999.96 2499.90›¬¥›œÈó¢Ÿ¡Š¹ø¢ý¨¸¶ó¢šóˆþ´® Ÿó›œÚÄ¢

Housing scheme fordivorced ladies fromminority communities

1900.00

[XXV] 2225-03-283-99

WBC 307 [XXV] 2225-04-277-96 200.00 100.00 1000049.98 112.56ö¢.…/¨….ö¢.°—®ø¢ð¥.…/ö¢.…ö®…¼£ ©ˆ¡ù®ö¤ˆþœ−¢´¤¼óû´¤øøö®©ˆ¡øûõ¢¸®

SCHOLARSHIP FORUNDER GOINGCOURSES IN PURSUITOF CA/ICWA/CS

19.98

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WBC 308 [XXV] 2225-04-277-95 100.00 100.00 1000050.00 100.00›¬¥›œÈó¢Ÿ¡Š&¢ý¨¸Ð¤¼ó¢™¬¡ûÏ¢ˆþ´®ˆñ¢ðû ¨¨Š°üö®œñ¢œ¡Ð¢

CAREER GUIDANCEPROGRAMMES FORMINORITY STUDENTS

20.00

WBC 309 [XXV] 2225-04-277-94 300.00 210.00 3000080.00 200.00™§¢óÄ®öñ ¨….×¢.ö¢©ˆ¡ù®ö¤ˆþ œ−¢´¤¼›¬¥›œÈ —¢.œ¢.ýó¢™¬¡ûÏ¢ˆþ´®¨Ä¡ù¢ýœñ¢ô£ò›&¢›®•›¤ó™¢µ U£ö®ú¢~‚«©—ù®ö® ¨�àý

SKILL TRAININGREIMBURSEMENT OFFEES TO THEMINORITY BPLSTUDENTS STUDYINGIN TWO YEARSCOURSES IN ITC

100.00

WBC 310 [XXV] 2225-04-277-93 24.05 17.11›¬¥›œÈó¤»¡ð¢—Ü¨¸¶ó¢õð¹ø¢ýŠ©óõÃ« ¨�à¤ó¡üÄ¡ýœñ¬¨¸Ð¤¼©ð¡Š¬ñ¡ðŠ©óõˆû´¤øø©õ¡û¶® ©Ð« ú¢öûµ®¨U©¿¡õ¢ ®̧

SHORT TERMRESEARCHFELLOWSHIP TOQUALIFIEDRESEARCHERS WHOARE GENUINELYINTERESTED INCONDUCTINGRESEARCH ONMINORITY RELATEDASPECTS

2.46

WBC 311 [XXV] 2225-04-102-93 450.00 404.50 45000310.77 973.26›¬¥›œÈ ©ˆ±³£ˆ¦Ä±œ©™ô¹ø¢ý�òó¢ÄñÃ œÚÄ¢

WATER SUPPLYSCHEME IN MINORITYCONCENTRATEDAREAS

400.00

WBC 312 [XXV] 2225-04-001-99 ›¬¥›œÈ ©È»°ðúˆ®©±Ð×®±œóû&›&¢›¡ð¢ˆØ¬¥¶û óÄ®´ñÃ«

COMPUTERISATIONOF FUNCTIONING THEDIRECTORATE OFMINORITY WELFARE

452

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WBC 314 [XXV] 4225-04-190-99 1500.00 1500.00 1500001000.00 1500.00©ˆñø ö«Ì¡››¬¥›œÈ ó¢ˆö›š›ˆ¡ñ¬ ©ˆ¡û¸©úõ›®‡¡÷ñ¢ »¥òš›«

SHARE CAPITAL FORTHE KERALA STATEMINORITYDEVELOPMENTFINANCECORPORATION

840.00

WBC 340 [XXV] 2225-04-277-92 60.00œ¤ò¢¨ˆ¡¶¢ý ¨¨÷™ûö®»¡ñˆ ˆò¡ œ−›©ˆ±³«

Pulikottil Hyder SmarakaKala Padana Kendram

WBC 342 [XXV] 2225-04-277-91 150.00 75.00 25000ö»ûÏñ¡ð ›¬¥›œÈó¢™¬¡ûÏ¢ˆþ´¤øøö®©ˆ¡øûõ¢¸®

Scholarship for TalentedMinority students

V GENERAL�›úý

WBC 313 [XLVI] 2235-02-190-97 2500.00 2000.00 300000951.37 2199.62©ˆñø ö«Ì¡›»¤©¼¡´ ó¢Ÿ¡Š ©È»©ˆ¡û¸©úõ (ˆ®ø¢œ®Ä«)›¤øø »¥òš›ö÷¡ð«

SHARE CAPITALASSISTANCE TOKERALA STATEWELFARECORPORATION FORFORWARDCOMMUNITIES LTD

[XXV] 2225-80-190-95 500.00

WBC 315 [XLVI] 4235-02-190-95 1000.00 1000.00400.00 1079.05©ˆñø ö«Ì¡›»¤©¼¡´ ó¢Ÿ¡Š ©È»©ˆ¡û¸©úõü ˆ®ø¢œ®Ä«

KERALA STATEWELFARECORPORATION FORFORWARDCOMMUNITIES LTD.

453

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[XXV] 4225-80-190-95 ©ˆñø ö«Ì¡›»¤©¼¡´ ó¢Ÿ¡Š ©È»©ˆ¡û¸©úõü ˆ®ø¢œ®Ä«

KERALA STATEWELFARECORPORATION FORFORWARDCOMMUNITIES LTD.

500.00

WBC 346 [XXV] 2225-80-001-95 0.01 0.01ƒªñ¤ˆø¤©Ðð¤«œ¶¢ˆ�¡Ä¢©ˆ¡ø›¢ˆø¤©Ðð¤«•Ð¢Ì¡› öªˆñ¬ó¢ˆö›·¢›¤øø©ˆ¡û¸ö® UÙ®ñ¥œ£ˆñ¢´ý

Creation of Corpus fundfor the development ofinfrastructure facilities inOorukoottams andScheduled CastesColonies

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 117682.85 129626.42 207030.01 164675.50 22465800.00117897.5877260.95

454


Social Welfare9999....12 12 12 12 ö¡»¥÷¬ ©È»«ö¡»¥÷¬ ©È»«ö¡»¥÷¬ ©È»«ö¡»¥÷¬ ©È»«


4352600 650000 5002600



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(4) (5) (6) (7) (8) (9)9.12 Social Welfareö¡»¥÷¬ ©È»«ö¡»¥÷¬ ©È»«ö¡»¥÷¬ ©È»«ö¡»¥÷¬ ©È»«

SWE 002 [XLVI] 6235-02-190-99 ó¢ˆò¡«Š ©È»©ˆ¡û¸©úõü

Kerala State PhysicallyHandicapped PersonsWelfare Corporation

[XLVI] 4235-02-190-99 20000

[XLVI] 2235-02-190-98 415.00 415.00 70000200.00 720.00550.00330.00

[XLVI] 6235-02-800-98

SWE 004 [XLVI] 2235-02-101-85 1000.00 1000.00 110000800.00 850.00ö«ö¡ñ¢´¡›¤«©ˆþ´¡›¤« ˆù¢ð¡·ˆ¤¶¢ˆþ´¤øø ©ˆ±³£ðÌ¡œ›«

National Institute forSpeech and Hearing

615.00550.00

455

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SWE 005 [XLVI] 2235-60-200-79 110.00 110.00 1200080.00 84.701995 ¨ò •óô ó¢Ÿ¡Š•¡ˆ®×¢ (Ä¤ò¬•óöñ¡óˆ¡ôö«ñˆ®õÃó¤« œ¥ûÃœÆ¡ø¢·ó¤«) üˆ£ù¢ò¤øø •óôó¬ˆ®Ä¢ˆø¤¨Ðö«ö®˜¡› Äòˆ»®»£õü

State Commission forPersons with Disabilities(Equal opportunitiesprotection of Rights andfull participation)Act,1995

48.0334.64

SWE 006 [XLVI] 2235-02-101-84 9.29 9.62¨Ä¡ù¢òš¢õ®−¢Äó¢™¬¡Ÿ¬¡ö©ˆ±³¹ø¤¨Ð›ó£ˆñÃ«

Upgradation ofVocational TrainingCentre Womens welfare

11.3215.60

SWE 008 [XLVI] 4235-02-190-98 ©ˆñø ö«Ì¡› ó›¢Ä¡ó¢ˆö› ©ˆ¡û¸©úõü

Kerala State women'sDevelopmentCorporation

[XLVI] 2235-02-190-99 765.00 765.00 81000505.12 680.00573.00518.00

SWE 009 [XLVI] 2235-02-103-92 895.00 800.00998.92 339.02ó›¢Ä¡ ó¢ˆö›œ™®šÄ¢ˆþ

Women DevelopmentProgrammes

299.33218.28

SWE 010 [XLVI] 2235-02-103-95 185.00 185.00 19900113.12 112.14©ˆñø ó›¢Ä¡ ˆ½£õü Kerala Women'sCommission

62.0755.02

SWE 012 [XLVI] 4235-60-800-98 600.00 501.15 65000131.65 286.04›¢òó¢ò¤øø ö¡»¥÷¬©È» ö®˜¡œ›¹ø¤¨Ð›ó£ˆñÃ«

Modernisation ofexisting Social WelfareInstitutions

23.77211.48

SWE 013 [XLVI] 2235-60-200-83 1725.00 1380.00 130000488.02 1012.85»¡û�¢›¨¨òö®°®±Š¥¸¤ˆþ´¤ ö¡»¥÷¬ö¤ñÈ¢ÄÄ§«

New Social SecurityInitiatives for theMarginalized Groups

212.52188.42

456

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SWE 021 [XLVI] 2235-02-106-93 180.00 180.00 18000109.88 105.50ˆ¤×ó¡ø¢ˆø¤¨Ðœ¤›ñš¢ó¡ö JÙ®

Assistance to After careProgrammes andFollowup Services ofVictims RehabilitationFund

85.3245.96

SWE 023 [XIII] 2056-00-001-98 100.00 80.00 10000343.29 91.45�ð¢ò¤ˆø¤¨Ð›ó£ˆñÃ«

Modernisation of Prisons 250.00130.00

[XV] 4059-60-051-71 1100.00 0.01 120000

SWE 026 [XLVI] 2235-02-001-96 550.00 325.00 55000328.85 260.44ŸñÃ ö«ó¢š¡›«ôˆ®Ä¢¨¸Ð¤·ý

StrengtheningAdministrativeInfrastructure

159.36140.03

SWE 029 [XLVI] 2235-60-200-76 629.83©™ô£ð ö¡»¥÷¬ö÷¡ð œÚÄ¢

National SocialAssistance Programme

2348.952393.03

SWE 032 [XLVI] 2235-02-800-95 óˆ¤¸¤©™¬¡ŠÌû´®ˆ¡ñ¬È»Ä óûÚ¢¸¢´ý

Capacity Building ofDepartment Officers

[XLVI] 2235-02-001-95 140.00 112.00 1400018.28 31.8023.1017.71

SWE 033 [XLVI] 2235-02-800-92 50.00 40.00 500012.73ö¡»¥÷¬›£Ä¢ óˆ¤¸¢¨Ê›ó£ˆñÃ«

Modernisation Of SocialJustice Department

2414.89

SWE 037 [XLVI] 4235-02-102-97 •«Šüó¡Ð¢Ì¡œ›¹¨øˆ½¬¥Ã¢×¢ ú¢©ö¡ù®öö®¨öÊú¤ˆþ �´¢»¡×¤¼Ä¢›¤¾±œóû·›«

Development ofAnganwadi Centres asCommunity ResourceCentres for Women andChildren - A life cycleApproach

457

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[XLVI] 2235-02-102-56 300.00 240.00 5000099.50 45.39•«Šüó¡Ð¢Ì¡œ›¹¨øˆ½¬¥Ã¢×¢ ú¢©ö¡ù®öö®¨öÊú¤ˆþ �´¢»¡×¤¼Ä¢›¤¾±œóû·›«

Development ofAnganwadi Centres asCommunity ResourceCentres for Women andChildren - A life cycleApproach

55.00118.75

[XLVI] 2235-02-800-90

SWE 040 [XLVI] 2235-60-200-77 15.00 15.00 15007.42 12.03ó¢»¤ˆí ŸÐÁ¡û´¤«ó¢šóˆþ´¤«©óÙ¢ð¤¾ œñ¢ô£ò›«

Training for Ex-ServiceMen/Widows

10.0010.00

SWE 047 [XLVI] 2235-02-106-92 525.00 500.00 55000349.20 337.24�ð¢ýœ¤¾¢ˆø¤¨Ð©È»«

Welfare of Prisoners(State)

231.98129.73

SWE 050 ö®±Ä£ô¡ˆ®Ä£ˆñÃ&¢›¤¾ö¤±œš¡› œñ¢œ¡Ð¢

Flagship Programme onGender Awareness.

[XLVI] 2235-02-103-90(01) 209.80 191.85(1) ö®±Ä£ô¡ˆ®Ä£ˆñÃ&¢›¤¾ö¤±œš¡› œñ¢œ¡Ð¢ ~ö¡»¥÷¬ ©È» óˆ¤¸®

Gender awarenessprogrammeimplemented by SocialWelfare Department.

190.4297.11

[XLVI] 2235-02-103-90(02) 60.00 60.00 1000015.06 90.00(2) ö®±Ä£ô¡ˆ®Ä£ˆñÃ&¢›¤¾ö¤±œš¡› œñ¢œ¡Ð¢ ~©ˆñø ó›¢Ä¡ ó¢ˆö›©ˆ¡û¸©úõü

Gender awarenessprogrammeimplemented by KeralaWomen's DevelopmentCorporation.

35.0826.00

458

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[XLVI] 2235-02-103-90(03) 125.00 125.00 1350080.53 105.73(3) ö®±Ä£ô¡ˆ®Ä£ˆñÃ&¢›¤¾ö¤±œš¡› œñ¢œ¡Ð¢ ~©ˆñø ó›¢Ä¡ ˆ½£õü

Gender awarenessprogrammeimplemented by KeralaWomens' Commission.

54.9740.14

SWE 051 [XLVI] 2235-02-103-89 125.00 125.00 1750079.00 125.00ó›¢Äˆþ´¤©óÙ¢ð¤¾J¢›¢õ¢«Š® ö®ˆ¥þ

Programme on finishingschool for women

110.00100.00

SWE 057 [XLVI] 2235-02-103-88 5.00 5.000.35 0.86ö¡»¥÷¬ ›£Ä¢ óˆ¤¸® ~�ü°û •°®¨¨óöú¢©—¡û°®

Gender AdvisoryBoard-Social JusticeDepartment

1.9071.32

SWE 064 [XLVI] 2235-02-104-88 ó¡û™š¬ˆ¬ˆ¡ò /ô¢ô¤ö«ñÈÃóöÄ¢ˆþ´¤¾š›ö÷¡ð«

Grant- in- Aid forLSG/NGO's for startingof Old Age Homes/ DayCare Centers.

4.12

SWE 068 [XLVI] 4235-02-102-95 118.1475.67»¡Ä¦ˆ•«Šüó¡Ð¢ˆø¤¨Ð›¢û½¡Ã« (‡×&óÃ•š¢ˆ ©ˆ±³ ö÷¡ð«)

CONSTRUCTION OFMODELANGANWADIES (ONETIME ACA)

SWE 072 [XLVI] 2235-02-102-62(02)ˆª»¡ñ ±œ¡ð·¢ò¤øø¨œÿˆ¤¶¢ˆþ´®ö¡»¥÷¬»›¯ô¡ö®±Ä©öó›«

PSYCHO SOCIALSERVICES TOADOLESCENT GIRLS

[XLVI] 2235-02-102-62(01) 1250.00 1125.00 130000595.32 843.07331.84284.58

SWE 073 [XLVI] 2235-02-101-82 3.51 1.13»¡›ö¢ˆ ¨ó¿¤ó¢ø¢©›ñ¢Ð¤¼ ó›¢Äˆþ´®œ¡û¸¢Ð«, Ä¦ô¥û.

HOME FOR MENTALLYCHALLENGEDPERSONS-ADULTFEMALE, TRISSUR

4.718.32

459

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SWE 074 [XLVI] 2235-02-101-81 100.00ó¢ˆò¡«Š öû¶¢J¢´×®ƒþ¨¸¨Ðð¤øøÄ¢ñ¢µú¢ðý ˆ¡û°®›ýˆ¤¼ œÚÄ¢.

ISSUING DISABILITYCERTIFICATE CUMIDENTITY CARDS TODISABLED PERSONS(ONE TIME ACA)

100.00100.00

SWE 076 [XLVI] 2235-60-198-50 43170.44 94683.50©™ô£ð ó¡ûÚˆ¬ˆ¡ò¨œüõü œÚÄ¢

NATIONAL OLD AGEPENSIONSCHEME(ACA)

3781.136318.53

[XLVI] 2235-60-192-50 8761.51 8912.51476.041346.94

[XLVI] 2235-60-191-50 3022.77 5637.7939.761201.42

SWE 078 [XLVI] 2235-02-102-61 1600.00 1377.84 160000484.49 877.66ö»±Š ô¢ô¤ ö«ñÈÃœÚÄ¢(©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢)

INTEGRATED CHILDPROTECTIONSCHEME(CSS)

149.320.52

SWE 079 [XLVI] 2235-02-800-83 ©™ô£ð™¢›¡©‹¡õ¹ø¤«ó¡ñ¡©‹¡õ¹ø¤«��ñ¢´¤¼Ä¤þ¨¸¨Ðð¤øø©°¡´¤¨»©üúõ›¤«œ—®ø¢ö¢×¢ð¤«

Documentation andPublicity includingObservance of NationalDays And Weeks

32.03

[XLVI] 2235-02-001-93 85.00 81.00 900059.22 66.6145.76

SWE 080 [XLVI] 2235-02-102-59 39.81 59.65¨….ö¢.°¢.…ö®.œñ¢ô£ò› œñ¢œ¡Ð¢

ICDS TrainingProgramme (90%CSS)

38.9631.35

460

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SWE 090 [XLVI] 4235-02-106-99 3296.503754.02œÄ¢»¥¼¡«š›ˆ¡ñ¬ˆ½£õü•ó¡û°®

XIII FINANCECOMMISSION AWARD

3849.95

[XLVI] 2235-02-800-82 3849.87

SWE 091 [XLVI] 2235-02-103-80 1000.00 1000.00 1100001000.00�ü°ûœ¡û ®́ GENDER PARK 600.00

SWE 092 [XLVI] 2235-02-101-78(02)¨¨óˆò¬« »¤üˆ¥ûˆÙ¤œ¢Ð¢´¤¼Ä¢›¤«ÄÐð¤¼Ä¢›¤«¨¨óˆò¬—¡š¢Äñ¤¨Ðó¢™¬¡Ÿ¬¡ö&¢›¤«¨Ä¡ù¢ò¢›¤«œ¤›ñš¢ó¡ö&¢›¤»¡ð¤øøö«Ì¡› ö«ñ«Ÿ«.

STATE INITIATIVE INTHE AREA OFDISABILITY-PREVENTION,DETECTION,EARLYINTERVENTION,EDUCATION,EMPLOYMENT ANDREHABILITATION.

[XLVI] 2235-02-101-78(01)

[XLVI] 2235-02-101-78 2857.794000.13863.62

461

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SWE 093 ©ˆñø ö¤»¥÷¬ ö¤ñÈ¡œÚÄ¢.

KERALA SOCIALSECURITY MISSION

[XLVI] 2235-60-200-72(01) 151.00 151.00 25000700.00 750.00(1) ˆ¬¡üöû—¡š¢Äñ¡ð ˆ¤¶¢ˆþ´¤©óÙ¢ð¤¾ ö¤ñÈ¡œÚÄ¢

Cancer Suraksha Fundfor Child Patient

600.00900.00

[XLVI] 2235-60-200-72(02) 3200.00 3200.00 4000002300.00 4500.00(2) Ä£±ó»¡ð ô¡ñ£ñ¢ˆ /»¡›ö¢ˆ ¨ó¿¤ó¢ø¢©›ñ¢Ð¤¼Ä¢›¡ýó£¶¢›¤øø¢ýÄ¨¼ˆù¢©ðÙ¢ óñ¤¼ó¨ñœñ¢�ñ¢´¤¼óû´¤¾ö÷¡ð« (�ô§¡öˆ¢ñÃ«)

Assistance toCaregivers, Mentally /Physically ChallengedPerson at Home(Ashwasa Kiranam)

2000.001500.00

[XLVI] 2235-60-200-72(03) 250.00 250.00 25000150.00 230.00(3) •ó¢ó¡÷¢Äñ¡ð•½»¡ñ¤©Ðð¤«•óñ¤¨Ð ˆ¤¶¢ˆø¤©Ðð¤«œ¤›ñš¢ó¡ö« (-ö®©›÷ö®œûô«)

Rehabilitation of UnwedMothers and theirChildren (SnehaSparsham)

100.00100.00

[XLVI] 2235-60-200-72(04) 1000.00 1000.00 145000900.00 950.00(4) …ü©°¡öþJ¡ü™¤ñ¢Ä —¡š¢Äû´¤øøö»±Š œ¡©´�®.

ComprehensivePackage for the Victimsof Endosulphan

4627.502787.50

[XLVI] 2235-60-200-72(05) 151.00 151.00 25000700.00 700.00(5) Ä¡©ò¡ò« œÚÄ¢ Thalolam Scheme 600.00500.00

[XLVI] 2235-60-200-72(06) 200.00 200.00 30000200.00 200.00(6) ö¡»¥÷¬©È»óˆ¤¸¢¨Ê ˆ£ù¢ò¤øøÌ¡œ›¹ø¢¨ò•©Éó¡ö¢ˆø¤¨Ðœñ¢�¡ñˆû.

Care Providers forInmates of Institutionunder Social JusticeDepartment.

150.0030.00

[XLVI] 2235-60-200-72(07) 900.00 1135.94 185000700.00 489.00(7) ó©ð¡»¢±Ä« Vayomithram 500.00

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[XLVI] 2235-60-200-72(08) 254.00 254.00 25000180.00 190.00(8) ó¢ô¸¤ »¤ˆ®Ä ›Šñ« Hunger Free City 140.0060.00

[XLVI] 2235-60-200-72(09)(9) œ¡ñ¡œ®ø�¢ ®̂©ñ¡Š¢ˆþ´®©óÙ¢ð¤øø »¡Ä¦ˆœ¤›ñš¢ó¡ö ©ˆ±³«

Model RehabilitationCentre for ParaplegicPatients

10.00395.34

[XLVI] 2235-60-200-72(10) 1000.00 1000.00 1000001000.00 1000.00(10) ˆ¤¶¢ˆþ´¤øø©ˆ¡ˆ®ø¢ðû‚«œ®ø¡©Êõü(±ô¤Ä¢Äñ«Š«)

Cochlear Implatation inChildren(SruthiTharangam)

500.00600.00

[XLVI] 2235-60-200-72(11) 1800.00 1800.00 2000001300.00 2800.00(11) ©ö®›÷œ¥ûá« Snehapoorvam 225.0050.00

[XLVI] 2235-60-200-72(12)(12) ˆ¤¶¢ˆø¢ò¤øø©ˆ¡ˆ®ø¢ðû‚«œ®ø¡©Êõü ~±ô¤Ä¢Äñ«Š« (‡×&óÃ•š¢ˆ ©ˆ±³ö÷¡ð«)

Cochlear Implatation inChildren - SruthiTharangam (One TimeACA)

500.00

[XLVI] 2235-60-200-72(16) 500.00(16) ©ö®›÷œ¥ûá«---(‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

Snehapoorvam - (OneTime ACA)

[XLVI] 2235-60-200-72(17)(17) ó©ð¡»¢±Ä«(‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

Vayomithram(One TimeACA)

SWE 095 [XLVI] 2235-02-101-77 ›¢õ¢›¤ ˆ£ù¢ý ö®œ£µ®¨Äú¡¸¢ œñ¢ô£ò›«

Speech TherapyTraining under Nish

200.00

463

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SWE 096 [XLVI] 2235-02-101-76 100.00100.00»¡›ö¢ˆ¨¨óˆò¬»¤øøó¨ñö«ñÈ¢´¤¼Ä¢›¤«�¢ˆ¢Ë¢´¤¼Ä¢›¤»¡ð¤øøÌ¡œ›¹þ/¨ˆðû©÷¡»¤ˆø¤¨ÐÌ¡›¢´ý

Establishing CareHomes/Institutions toprotect and TreatMentally ill people.

50.00

SWE 097 [XLVI] 4235-02-800-99 850.00 681.96 70000174.76ö¡»¥÷¬ ›£Ä¢óˆ¤¸¢¨Ê ›ó£ˆñÃ«

Modernisation of SocialJustice Department

[XLVI] 2235-02-001-94 1491.10

SWE 098 [XLVI] 2235-02-101-75 88.00 40.00 95009.90 1.44…¨Ê ˆ¥Ð® œÚÄ¢ ~•ŠÄ¢ˆþ´¤øøñÈ¡©ˆ±³«

ENTAEKOODU-SHELTERHOMES FORDESTITUTES

36.00

SWE 099 [XLVI] 2235-02-101-74 20.00 10.00 20006.25óð›¡¶¢¨ò ó¢Ÿ¢¼©ôõ¢ð¤øøó¬ˆ®Ä¢ˆø¤¨Ð¨Ä¡ù¢òš¢õ®−¢Äœ¤›ñš¢ó¡ö ©ˆ±³«

VOCATIONALREHABILITATIONCENTRE FORDIFFERENTLY ABLEDPERSONS,WAYANAD

12.50

SWE 100 »¡Ä¦ˆ •«Šüó¡Ð¢ˆþ MODEL ANGANWADIS

[XLVI] 4235-02-102-96 1740.00 870.00 13000023.80(1) »¡Ä¦ˆ•«Šüó¡Ð¢ˆø¤¨Ð›¢û½¡Ã«

CONSTRUCTION OFMODELANGANWADIES

SWE 101 [XLVI] 4235-02-102-94 745.78555.85•«Šüó¡Ð¢ˆø¢ý±œ£~ö®ˆ¥þ,±œ£~¨¨±œ»ú¢ ó¢™¬Ÿ¬¡ö©ˆ±³¹ø¤¨Ðö«©ð¡�›« (›—¡û°®�û.¨….°¢.…J®)

CONVERGENCE OFPRE-SCHOOL ANDPRE-PRIMARYEDUCATION CENTRESIN ANGANWADIES(NABARD RIDF)

464

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SWE 102 ›¢ûŸð¡ œñ¢œ¡Ð¢ˆþ NIRBHAYAPROGRAMMES

[XLVI] 2235-02-103-79 (1) ›¢ûŸð¡œñ¢œ¡Ð¢ˆþ (‡×&óÃ •š¢ˆ©ˆ±³ö÷¡ð«)

NIRBHAYAPROGRAMMES (ONETIME ACA)

286.23

[XLVI] 4235-02-103-99 400.00 320.92 30000(2) ›¢ûŸð¡©÷¡»¤ˆø¤¨Ð ›¢û½¡Ã«

CONSTRUCTION OFNIRBHAYA HOMES

SWE 103 [XLVI] 2235-02-101-73 200.00 100.00 21500»¡›ö¢ˆ ¨ó¿¤ó¢ø¢©›ñ¢Ð¤¼ »¤Ä¢û¼œªñÁ¡ñ¤¨Ðœ¤›ñš¢ó¡ö~ ö÷¡ð»¡Ä¦ˆ¡ œÚÄ¢

MODEL PROGRAMMEFOR SUPPORT ANDREHABILITATION OFADULT MENTALLYCHALLENGEDPERSONS

7.34

SWE 105 [XLVI] 2235-60-200-72(14) 181.05 181.05 2000020.48 49.18‡ªóû¨úö®©œ¡ÿö¢—¢ò¢×¢Ð¤ �¢ý±°ü

OUR RESPONSIBILITYOF CHILDREN

SWE 106 [XLVI] 2235-60-200-72(15) 100.00 100.00 15000100.00 100.00ó£ ¨ˆðû WE CARE

SWE 107 [XLVI] 2235-02-103-75 147.34 92.33ó›¢Äˆþ´¤¾ •Ÿð©ˆ±³¹þ

SHELTER HOME FORWOMEN

SWE 108 [XLVI] 2235-02-101-71(02) 50.00 50.00 5000189.00 851.17ö«Ì¡› ó¬¡œˆó¢ˆò¡«Š öû©á

STATE WIDEDISABILITY SURVEY

[XLVI] 2235-02-101-71(01) 311.00 3.11

SWE 109 [XLVI] 2235-02-104-83 1000.00 600.00 200001.45 7.60©È» Ì¡œ›¹ø¤¨Ð»¡©›�®¨»Ê¢›® öû´¡û…ü.�¢.‡ œÆ¡ø¢&«

GOVERNMENT -NGOPARTNERSHIP FORMANAGING WELFAREINSTITUTIONS.

465

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SWE 111 [XLVI] 4235-02-800-98 744.76ö¡»¥÷¬›£Ä¢ óˆ¤¸¢¨Ê›ó£ˆñÃ«~ ö®œ¢ý‡¡óû ˆ»¢×®¨»Ê®ö® (‡×&óÃ •š¢ˆ©ˆ±³ö÷¡ð«)

MODERNISATION OFSOCIAL JUSTICEDEPARTMENT-SPILLOVERCOMMITMENTS OFONE TIME ACASCHEME.

SWE 112 [XLVI] 2235-02-102-53 80.00 80.00 1250075.00 67.55¨¨�ý°® ¨¨ú×®ˆ½£õü

Child RightsCommission

SWE 113 [XLVI] 2235-02-103-74 300.00 320.14136.92 273.25›¢ûŸð œÚÄ¢ NIRBHAYAPROGRAMMES

SWE 114 [XLVI] 2235-02-101-70 ¨öú¢±—ý œ¡þö¢,‡¡¶¢ö« Ä¤Ð¹¢ð»¡›ö¢ˆ ¨ó¿¤ó¢ø¢ˆþ©›ñ¢Ð¤¼»¤Ä¢û¼óû´¤øøœ¢üÄ¤Ãð¤«œ¤›ñš¢ó¡ö&¢›¤»¤øø»¡Ä¦ˆ¡ œñ¢œ¡Ð¢(‡×&óÃ •š¢ˆ©ˆ±³ö÷¡ð«)

MODEL PROGRAMMEFOR SUPPORT ANDREHABILITATION OFADULTS WITHDISABILITIESINCLUDING PERSONSWITH CEREBRALPALSY,AUTISM ANDSEVERELY MENTALLYRETARDED(ONE TIMEACA)

SWE 116 [XLVI] 4235-02-102-91 822.00 657.60 92000•«Šüó¡Ð¢»³¢ñ¹ø¤¨Ð ƒ¼»›«

Upgradation ofAnganwadi Buildings.

SWE 117 [XLVI] 4235-02-102-90(01)•«Šüó¡Ð¢ˆø¢ý±œ£~ö®ˆ¥þ,±œ£~¨¨±œ»ú¢ ó¢™¬Ÿ¬¡ö©ˆ±³¹ø¤¨Ðö«©ð¡�›«

CONVERGENCE OFPRE-SCHOOL ANDPRE-PRIMARYEDUCATION CENTRESIN ANGANWADIES

[XLVI] 4235-02-102-90 500.00 400.00 60000

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SWE 118 ¨¨óˆò¬« »¤üˆ¥ûˆÙ¤œ¢Ð¢´¤¼Ä¢›¤«ÄÐð¤¼Ä¢›¤«¨¨óˆò¬—¡š¢Äñ¤¨Ðó¢™¬¡Ÿ¬¡ö&¢›¤«¨Ä¡ù¢ò¢›¤«œ¤›ñš¢ó¡ö&¢›¤»¡ð¤øøö«Ì¡› ö«ñ«Ÿ«.

STATE INITIATIVE INTHE AREA OFDISABILITY-PREVENTION,DETECTION,EARLYINTERVENTION,EDUCATION,EMPLOYMENT ANDREHABILITATION.

[XLVI] 2235-02-101-69(01) 350.00 300.00 25000(1) …«.…«.�ûó¡ˆ®ö¢©›õü

MMR VACCINATION

[XLVI] 2235-02-101-69(02) 350.00 300.00 25000(2) ú¥¨—¿ó¡ˆ®ö¢©›õü

RUBELLAVACCINATION

[XLVI] 4235-02-102-88 125000(3) °¢ö®±Ð¢ˆ®×® †ûò¢‚Êû¨óüõü¨ö©Êù®ö®

DISTRICT EARLYINTERVENTIONCENTRES

[XLVI] 2235-02-101-69(03) 1750.00 1250.00 75000371.63

[XLVI] 2235-02-101-69(04) 150.00 150.00 20000100.00(4) ð¥Ã¢©óù®öý÷¢ðú¢«Š® ö®±ˆ£›¢«Š®

UNIVERSAL HEARINGSCREENING

[XLVI] 2235-02-101-69(05) 500.00 500.00 500001000.00(5) ›¢õ¢¨› ›¡õÃýð¥Ã¢©óù®ö¢×¢ ©J¡û°¢¨¨ö—¢ò¢×¢ö®×°£ö® �Ê®ú£÷¡—¢ò¢©×õüö®×°£ö®

NISH AS NATIONALUNIVERSITY FORDISABILITY STUDIES &REHABILITATIONSCIENCES

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[XLVI] 2235-02-101-69(06) 300.00 300.00455.97(6) J¢ö¢´ý¨»°¢ö¢¨Êð¤«ú£÷¡—¢ò¢©×õ¨Êð¤«ú£�Ãý‚üö®×¢×¬¥¶¢›¤¾ö÷¡ð«

ASSISTANCE TOREGIONAL INSTITUTEFOR PHYSICALMEDICINE ANDREHABILITATION(RIPMER),THRISSUR.

[XLVI] 2235-02-101-69(07) 200.00 160.00 20000121.06(7) ‡¡¶¢ö« ö®¨œˆ®±Ð«°¢©ö¡°û ƒ¾ˆ¤¶¢ˆø¤¨Ðœ¤›ñš¢ó¡ö&¢›¤¾œÚÄ¢ˆþ

PROGRAMMES FORTHE REHABILITATIONOF CHILDREN WITHAUTISM SPECTRUMDISORDRS

[XLVI] 2235-02-101-69(08) 100.00 90.00 20000(8) ±Ðð¢›¢«¹®,óû´®©õ¡¸¤ˆþ,Š©óõÃó¤« œ¤Ä¢ðö«ñ«Ÿ¹ø¤«

TRAINING,WORKSHOPS,RESEARCH & NEWINITIATIVES

[XLVI] 2235-02-101-69(10) 30000(9) J¢ö¢´ý¨»°¢ö¢¨Êð¤«ú£÷¡—¢ò¢©×õ¨Êð¤«›¡õÃý‚üö®×¢×¬¥¶¢›¤¾ö÷¡ð«

ASSISTANCE TONATIONAL INSTITUTEOF PHYSICALMEDICINE ANDREHABILITATION

SWE 119 [XLVI] 4235-02-106-98 œÄ¢›¡ò¡«š›ˆ¡ñ¬ˆ½£õü•ó¡û°®

XIVTH FINANCECOMMISSION AWARD

SWE 120 [XLVI] 2235-02-101-68 400.00 400.00 40000100.00ó¢ˆò¡«Š öû¶¢J¢´×®ƒþ¨¸¨Ðð¤øøÄ¢ñ¢µú¢ðý ˆ¡û°®›ýˆ¤¼ œÚÄ¢.

ISSUING DISABILITYCERTIFICATE CUMIDENTITY CARDS TODISABLED PERSONS

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SWE 121 [XLVI] 2235-02-102-50 25.00 17.50 250012.63•¶¸¡Ð¢ð¢¨ò ›ó�¡Äô¢ô¤´þ´®©óÙ¢ð¤¾ �™¬ 1000™¢› œñ¢œ¡Ð¢

FIRST 1000 DAYSPROGRAMME FORINFANTS INATTAPPADI

SWE 122 [XLVI] 2235-02-103-73 100.00 80.00 1000016.63�¢.¨….…ö® ¨Ê•Ð¢Ì¡›&¢ý»¡›Éó¡Ð¢—®©ø¡´¢¨ò•½»¡û´¤«ˆ¤¶¢ˆþ´¤«©óÙ¢ð¤¾ ¨÷ý&®±Ð¡´¢¹® ö¢ö®×«

GIS BASED MOTHERAND CHILD HEALTHTRACKING SYSTEM INMANANTHAWADIBLOCK

SWE 125 [XLVI] 2235-02-103-76 ó›¢Ä¡ô¡ˆ®Ä£ˆñÃ&¢›¡ð¤¾ú¢©ö¡ù®ö® ¨öÊú¤ˆþÌ¡œ¢´ý

Setting up of StateResources Centre forWomen under NationalMission forEmpowerment ofWomen(NMEW)

SWE 126 [XLVI] 2235-60-200-72(18) 500.00ó£ ¨ˆðû---~ö¡»¥÷¬ö¤ñÈ¡ ©ó¡øÊ¢©ðù®ö®

WE CARE-SOCIALSECURITYVOLUNTEERS.

SWE 127 [XLVI] 2235-60-200-72(19)©÷¡«›ù®ö¤»¡û´¤©óÙ¢ð¤¾¨±Ðð¢›¢«Š®

TRAINING TO HOMENURSES

SWE 131 [XLVI] 2235-02-796-95 104.40ˆª»¡ñ ±œ¡ð´¡ñ¡ð¨œÿˆ¤¶¢ˆø¤¨Ðô¡ˆ®Ä¢ˆñÃ·¢›¤øøñ¡�£ó® Š¡Ü¢ œÚÄ¢(60% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

RAJIV GANDHISCHEME FOREMPOWERMENT OFADOLECENT GIRLS(60% CSS)

469

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[XLVI] 2235-02-789-95 160.00ˆª»¡ñ ±œ¡ð´¡ñ¡ð¨œÿˆ¤¶¢ˆø¤¨Ðô¡ˆ®Ä¢ˆñÃ·¢›¤øøñ¡�£ó® Š¡Ü¢ œÚÄ¢(60% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

RAJIV GANDHISCHEME FOREMPOWERMENT OFADOLECENT GIRLS(60% CSS)

[XLVI] 2235-02-102-48 1065.00 800.00

SWE 132 [XLVI] 2235-60-200-68 300.00 240.00 50000»¡›ö¢ˆ ¨ó¿¤ó¢ø¢©›ñ¢Ð¤¼ ó¬ˆ®Ä¢ˆþ´®©óÙ¢ð¤¾ ö¡»¥÷¬»›¯ô¡ö®±Ä©öó›«

PSYCHO SOCIALPRGRAMME FORORPHANEDMENTALLY ILLPERSONS

SWE 133 [XLVI] 2235-60-200-67 850.00 680.00 20000•óôÄ •›¤Ÿó¢´¤¼ó¬ˆ®Ä¢ˆ¨øö»¥÷&¢¨Ê»¤‰¬š¡ñð¢©òð®´®¨ˆ¡Ù¤ óñ¤¼Ä¢›¤¾œÚÄ¢

PROGRAMME FORMAINSTREAMINGPERSONS WITHDISABILITIES INTOSOCIETY

SWE 134 [XLVI] 2235-60-200-66 500.00 400.00 5000•óôó¬ˆ®Ä¢ˆþ´¤©óÙ¢ð¤¾ ö¡©ÆÄ¢ˆó¢™¬¡ ö÷¡ð œÚÄ¢

ASSISTEDTECHNOLOGY FORPERSONS WITHDISABILITIES

SWE 135 [XLVI] 2235-02-101-67 82.95 74.65 2000›¢õ¢¨Êö÷¡ð©&¡¨Ð ‡¡ÿ¨¨òü óù¢ ›Ð&¤¼©—¡šóý´ñÃ¨ö»¢›¡ú¤ˆþ

ONLINE NISHINTERACTIVEDISABILITYAWARENESSSEMINARS

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SWE 136 [XLVI] 2235-02-789-94 130.00‚³¢ñ¡ Š¡Ü¢ »¡Ä¦Ä§ö÷©ð¡Š® ©ð¡�›(60% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

INDIRA GANDHIMATRITVA SAHAYOGYOJANA (60% CSS)

[XLVI] 2235-02-103-70 630.00 500.00 40000

SWE 137 [XLVI] 2235-02-102-44 420.00 336.00 42000¨….ö¢.°¢.…ö®.œñ¢ô£ò› œñ¢œ¡Ð¢(60% CSS)

ICDS TRAININGPROGRAMME(60%CSS)

SWE 139 [XLVI] 2235-02-101-69(09) 0.01 0.01‡¡¶¢ö«,¨öú¢±—ýœ¡þö¢,—¤Ú¢»¡³¬«—¡š¢µ 5 »¤Äý 17ó¨ñ ±œ¡ð&¢ò¤øøˆ¤¶¢ˆþ ®́ �¢ˆ¢Ëð¤«ó¢™¬¡Ÿ¬¡öó¤«œñ¢�ñÃó¤« ›ò®ˆ¤¼ö¼ÚÌ¡œ›¹þ´¤øøš›ö÷¡ð«

Financial Assistance toVolantary InstitutionsImparting Treatment,Education and Care toChildren With Autism,Cerebral Palsy andMental RetardnessUnder the Age Group5-17

SWE 140 [XLVI] 2235-02-101-66 0.01 0.01 10000‡¡¶¢ö«, ¨öú¢±—ýœ¡þö¢, —¤Ú¢»¡³¬«,Ÿ¢¼ ¨¨óˆò¬¹þ…¼¢ó—¡š¢µóû´¤øø�©ñ¡Š¬ ‚üõ¤úüö®œÚÄ¢~›¢ñ¡»ð

Niramaya HealthInsurance Scheme forPersons with Autism,Cerebral Palsy, MentalRetardation& MultipleDisabilities

471

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SWE 141 [XLVI] 2235-02-101-65 0.01»¤‰¬»±É¢ð¤¨ÐˆÐ¡ô§¡ö œÚÄ¢~2016~©ˆñø ö«Ì¡›ó¢ˆò¡«Š ©È»©ˆ¡û¸©úõü

Chief Minister's DebtReliefScheme-2016-KERALASTATE HANDICAPPEDPERSONS WELFAREDEVELOPMENTCORPORATION.

SWE 142 [XLVI] 2235-02-103-69 0.01»¤‰¬»±É¢ð¤¨ÐˆÐ¡ô§¡ö œÚÄ¢~2016~©ˆñø ö«Ì¡›ó›¢Ä ó¢ˆö›©ˆ¡û¸©úõü

Chief Minister's DebtReliefScheme-2016-KERALASTATE WOMENSDEVELOPMENTCORPORATION.

SWE 143 [XLVI] 4235-02-102-89 80000»÷¡Å Š¡Ü¢ ©™ô£ð±Š¡»£Ã ¨Ä¡ù¢ò¤ú¸¤œÚÄ¢ð¤»¡ð¢ö«©ð¡�¢µ¤¾•«Šüó¡Ð¢¨ˆ¶¢Ð¹ø¤¨Ð›¢û½¡Ã« ----~ 60% CSS

Construction ofANGANWADI Centresunder MGNREGS inconvergence withICDS-60% CSS

SWE 144 ó›¢Ä¡ ó¢ˆö›œñ¢œ¡Ð¢ˆþ

Women DevelopmentProgrammes

[XLVI] 2235-02-103-68(01) 50000(1) ›¢ûŸð œÚÄ¢ˆþ Nirbhaya Programmes

[XLVI] 2235-02-103-68(02) 10000(2) �ü°û•°®¨¨óöú¢©—¡û°¤« ò¢Š©—¡šóÄ®ˆñÃœñ¢œ¡Ð¢ˆø¤«

Programmes on GenderAwareness and GenderAdvisory Board

[XLVI] 2235-02-103-68(03) 120000(3) ó›¢Ä¡ô¡ˆ®Ä£ˆñÃœñ¢œ¡Ð¢ˆø¤« ó›¢Ä¡©È» Ì¡œ›¹ø¤«

Programmes on WomenEmpowerment andWomen WelfareInstitutions.

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SWE 145 [XLVI] 2235-60-200-87 0.02�¢¿¡ ¨¨ö›¢ˆ ©È»‡¡J£ö¤ˆþ

Zilla Sainik WelfareOffices

SWE 146 [XLVI] 2235-02-102-43 3500¨œÿˆ¤¶¢ˆø¤¨Ðó¢™¬¡Ÿ¬¡öó¤«ö¤ñÈ¢ÄÄ§ó¤«•Ä¢�£ó›ó¤«¨»µ¨¸Ð¤&¤¼Ä¢›¤¾œÚÄ¢ (©—¶¢ —µ¡©ó¡©—¶¢ œ−¡©ó¡) (60%©ˆ±³¡ó¢õ®ˆ¦Ä«)

SCHEME FORIMPROVING,SURVIVAL,PROTECTION ANDEDUCATION FOR GIRLCHILD (BETI BACHAOBETI PADAO)(60%CSS).

SWE 147 [XLVI] 2235-02-103-67 19100óÿ ö®©×¡¸® ¨öÊû(60% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

ONE STOPCENTRE(60%CSS)

SWE 148 [XLVI] 2235-02-101-64 150000—¡ñ¢ðû ±J£ ©ˆñøö®ˆ£«

Barrier Free KeralaScheme

SWE 149 [XLVI] 2235-02-104-82 50000ö¡ð« ±œŸ (ó¦™®š�›¹ø¤¨Ð ©È»œ™®šÄ¢)

SAAYAMPRABHA(WELFARE OFOLD AGE PEOPLE)

SWE 150 [XLVI] 2235-02-102-42 500‚Äñ ö«ö®˜¡›¨Ä¡ù¢ò¡ø¢ˆø¤¨Ðˆ¤¶¢ˆþ´¡ð¤¾ ©°¨ˆðû ¨öüúú¤ˆø¤«¨»¡¨¨—ý ±ˆõ¤ˆø¤«

Mobile Creche and DayCare Centres for thechildren of migrantlabours.

SWE 151 [XLVI] 2235-02-102-41 50000±œ£ ¨¨±œ»ú¢ö®ˆ¥ø¤ˆø¢¨ò •«Šüó¡Ð¢ óû©ˆù®ö¢›¤¾ö«©ð¡�¢Ä ±Š¡»ö¡Œ®©ˆÄ¢ˆ©ˆ±³·¢¨üúœñ¢ô£ò› œÚÄ¢

Integrated RuralTechnology CentreTraining Programme toAWWs in Pre-SchoolEducation

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SWE 152 [XLVI] 2235-02-106-91 100ó¢ó¢š ô¢ô¤ ö ñÈÃœ™®šÄ¢ˆþ›Ðœç¢ò¡´¤¼Ä¢›¡ð¤¾�¤ó¨¨›ý �ö®×¢ö®JÃ®Ð®.

Juvenile Justice Fundfor Implementation ofChild ProtectionActivities

SWE 153 [XLVI] 2235-02-103-66 20000›¢ûŸð•©Éó¡ö¢ˆþ´¡ð¤¾…ö®.‡.…ö®. »¡Ä¦ˆ¡Ÿó›«

SOS Model Homes forNirbhaya Inmates

SWE 154 ±Ð¡üö®¨�ü©°ù®ö¢›¡ð¤¾œÚÄ¢ˆþ

SCHEME FORTRANSGENDER

[XLVI] 2235-60-200-64 25000(1) ±Ð¡üö®¨�ü©°ù®ö¢¨Ê ©È»«

WELFARE OFTRANSGENDER

[XLVI] 2235-60-198-50(02) 2000(2) 60 óðöæ¢›¤©»ý±œ¡ð»¤¾±Ð¡üö®¨�ü©°ù®ö®ó¢Ÿ¡Š·¢ý¨¸Ð¤¼óû´¤øø¨œüõü œÚÄ¢

Pension for DestituteTransgender above 60Years

[XLVI] 2235-60-192-50(02) 1500

[XLVI] 2235-60-191-50(02) 1500

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SWE 155 [XLVI] 2235-60-200-72(20) 40000Ÿ¢¼ ©ôõ¢´¡û´¤¾‚üõ¤úüö® œÚÄ¢(ö§¡óò«—ü)

ComprehensiveInsurance Scheme forPersons with Disability (Swavalamban)

SWE 156 [XLVI] 2235-60-200-72(21) 20000±œ©»÷« —¡š¢µˆ¤¶¢ˆþ´¤¾ ö¡»¥÷¬ö¤ñÈ¡ œÚÄ¢

Social Support Schemefor Children Affectedwith Juvenile Diabetes

SWE 157 [XLVI] 2235-60-200-72(22) 30000ö®±Ä£ ôˆ®Ä¢ ö®ˆ£« Sthree Sakthi Scheme

SWE 158 [XLVI] 2235-60-200-72(23) 1000ó£ ¨ˆðû ©ó¡øÊú¢©ˆ¡û¸®ö®

We Care VoluntaryCorps

SWE 159 [XLVI] 2235-02-102-40 133000ˆª»¡ñ ±œ¡ð´¡ñ¡ð¨œÿˆ¤¶¢ˆø¤¨Ðô¡ˆ®Ä¢ˆñÃ·¢›¤øøñ¡�£ó® Š¡Ü¢ œÚÄ¢(50% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

Rajiv Gandhi Schemefor Empowerment ofAdolescent Girls(50%CSS)

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 78918.09 134348.96 36215.02 35333.62 4352600.0030554.3929670.25

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NUT 001 [XVIII] 2210-06-800-99 25.73 24.20ö«Ì¡›©œ¡õˆ¡÷¡ñ —¬¥©ú¡

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[XVIII] 2210-06-200-98 35.00 17.50

NUT 002 [XVIII] 2210-06-001-94 66.00 58.0056.62©œ¡õˆ¡÷¡ñŠ©óõÃ ©ˆ±³«

Nutrition ResearchCentre

[XVIII] 2210-06-800-92 53.6939.7841.61

NUT 012 [XLVI] 2235-02-102-98(01) 2.453328.94 3159.19ô¢ô¤´ø¤¨Ð•Ÿ¢ó¦Ú¢´¤©óÙ¢ð¤¾†ˆ£ˆ¦Ä ©öó›« (90%©ˆ±³ö÷¡ð«)

INTEGRATED CHILDDEVELOPMENTSERVICE(90% C S S)

2981.712959.45

NUT 013 [XLVI] 2235-02-789-96 260.00ˆ¤¶¢ˆþ´® ©óÙ¢ð¤¾©œ¡õˆ¡÷¡ñœÚÄ¢(60%©ˆ±³¡ó¢õ®ˆ¦Ä«)

Supplementary NutritionProgramme (60% CSS)

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[XLVI] 2235-02-102-46 2000.00 1600.00ˆ¤¶¢ˆþ´® ©óÙ¢ð¤¾©œ¡õˆ¡÷¡ñœÚÄ¢(60%©ˆ±³¡ó¢õ®ˆ¦Ä«)


[XLVI] 2235-02-796-96 140.00

NUT 014 [XLVI] 2235-02-102-47 19960.00 19394.66 1996000ö«©ð¡�¢Ä ô¢ô¤ ©È»œ™®šÄ¢(60%©ˆ±³¡ó¢õ®ˆ¦Ä«)

Integrated ChildDevelopment Service(60% CSS)

NUT 015 [XLVI] 2235-02-102-45 76.00 76.40 4000ˆ¢©õ¡û ôˆ®Ä¢©ð¡�›(60%©ˆ±³¡ó¢õ®ˆ¦Ä«)

Kishori Shakti Yojana(60% CSS)

NUT 016 [XLVI] 2235-02-102-39 237500ˆ¤¶¢ˆþ´® ©óÙ¢ð¤¾©œ¡õˆ¡÷¡ñœÚÄ¢(50%©ˆ±³¡ó¢õ®ˆ¦Ä«)


NUT 017 [XVIII] 2210-06-200-97 11100ö«Ì¡›©œ¡õˆ¡÷¡ñó¤«�÷¡ñ±ˆ»ó¤«ö«—Ü¢µ ‚Ð¨œÐýœñ¢œ¡Ð¢

State Nutritional andDiet Related InterventionProgrammes

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 3408.36 3240.01 22137.00 21549.01 2248600.003043.043019.33

477


Secretariat Economic Services10101010....1 1 1 1 ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ


19032700 300100 19332800



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(4) (5) (6) (7) (8) (9)10.1 Secretariat Economic Services¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ

SES 001 [II] 3451-00-102-99 1200.00 1200.00 106000786.60 168.96ö«Ì¡› �¢¿¡�ö¥±ÄÃ ó¢Ÿ¡Š¹þôˆ®Ä¢¨¸Ð¤&ý

Strengthening of State &District PlanningMachinery

1357.9927.78

[II] 3451-00-101-99 115.00 115.00 1150064.92 35.3658.9959.08

SES 004 [II] 3451-00-101-93 280.00 224.00 65000247.57 225.36›¢ñ£ÈÃ¹ø¤«œ−›¹ø¤«©±œ¡� ®̂Ð¤ˆø¤¨ÐÄà¡¨úÐ¤¸¤«

Preparation of Plans andconduct of Surveys andStudies.

139.82174.77

SES 005 [II] 3451-00-101-95 œÚÄ¢ ±œ�¡ñÃ« Plan Publicity 4.659.02

SES 006 [II] 3451-00-101-71 200.00 200.00 10000ö«Ì¡› �ö¥±ÄÃ©—¡û°¢›¤©óÙ¢ó¡÷›¹ø¤«HûÃ¢µú¤ˆø¤« ó¡¹ý

Purchase of Vehiclesand Furniture for StatePlanning Board

17.64

478

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2016-2017

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2017-2018


(1) (2) (10)(3)

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SES 007 [XV] 4059-01-051-82 105.00 102.00 1500021.74 220.39ö®©××® œë¡›¢«Š®©—¡û°¢¨üú ¨ˆ¶¢Ð›¢û½¡Ã«

Construction of Buildingfor State Planning Board

18.016.98

SES 015 [VI] 2029-00-103-95 700.00 300.00 250000266.89Ÿ¥©ñ‰¡ ©öó›òŸ¬Äð¤« ƒ™®±Š˜›ó¤«

Integration of LandRecord Service Delivery

SES 016 [II] 3451-00-092-99 ›¢ñ£ÈÃ ‹Ðˆ¹¨øôˆ®Ä¢¨¸Ð¤·ý

Strengthening ofMonitoring Unit

1.090.12

SES 017 [II] 3451-00-101-98 35.00 35.00 350027.98 23.54"�¢¿¡ ó¢ˆö›ö»¢Ä¢ˆþ/ �¢¿¡œ®ø¡›¢«Š® ˆ½×¢ˆþ"

District DevelopmentCouncils and StatePlanning Advisory Board

26.9924.72

SES 018 [II] 3451-00-092-97 15.00 12.00 150014.64 0.73ö¢.œ¢.…«.ð¥Ã¢×¢¨Ê�š¤›¢ˆóý´ñÃ«

Modernisation of CentralPlan Monitoring Unit

8.984.25

SES 019 [XIV] 2070-00-003-97 680.00 680.00 70000385.00 422.50öû´¡ñ¢¨üú ŸñÃ›Ð·¢¸® ö«—Ü»¡ðœñ¢ô£ò›·¢›¤¾Ì¡œ›«

Institute of Managementin Government

375.0035.00

[XIV] 2070-00-003-89 (1) ¨….…«.�¢ ð¤¨Ð•Ð¢Ì¡› öªˆñ¬ó¢ˆö›«

InfrastructureDevelopment of Instituteof Management inGovernment

1132.00

SES 020 [XVII] 2202-03-112-95 713.00 713.00 41000400.00 350.00ó¢ˆö› ˆ¡ñ¬±œóû·›¹¨ø´¤ú¢µ¤¾œ−› ©ˆ›®±™«

Centre for DevelopmentStudies

450.00350.00

479

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2016-2017

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(1) (2) (10)(3)

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SES 021 [II] 3451-00-101-90 75.00 89.87 800079.12 59.88…«.…ý.… »¡û´¤«›¢ð»öŸ¡¨ö±ˆ¶ú¢©ð×¢›¤«©óÙ¢ð¤¾ ˆØ¬¥¶û•š¢õ®−¢Ä ó¢óñö«ó¢š¡›« (œ®ø¡ü).

COMPUTER BASEDINFORMATIONSYSTEM FOR MLAsAND LEGISLATURESECRETARIAT - PLAN

92.30140.32

SES 022 [X] 2054-00-095-99 500.00 360.00 54000195.23 316.81±Ðõú¢ˆø¤¨ÐˆØ¬¥¶ûóý´ñÃ«

Computerisation ofTreasuries

208.99162.07

SES 023 [VII] 2030-03-001-93 600.00 770.68 60000276.99 787.59ñ�¢ö®©±Ðõü óˆ¤¸¢¨òˆØ¬¥¶ûóý´ñÃ«

Computerisation inRegistration Department

700.00399.23

SES 024 [II] 2051-00-102-98 500.00 600.73 22000249.53 249.06œ—®ø¢ˆ® öûá£ö®ˆ½£õ¨üúˆ«œ¬¥¶ûóý´ñÃ«

Computerisation inPublic ServiceCommission

199.87124.56

SES 026 [XIV] 2070-00-104-98 149.14ó¢�¢òüö® óˆ¤¸¢¨Ê›ó£ˆñÃ«

Modernisation ofVigilance Department

95.00109.95

[XII] 2062-00-104-98 150.00 120.00 4500068.50

SES 027 [II] 3451-00-101-69 1200.00 1487.50 1300001000.00 862.50œñ¢ô£ò› œñ¢œ¡Ð¢ Training Programme 800.00500.00

SES 030 [II] 3451-00-090-98 110.00 110.00 1200055.01 78.05›¢ð»óˆ¤¸¢¨Ê›ó£ˆñÃ«

Modernisation of LawDepartment

45.4847.10

SES 031 [II] 3451-00-090-97 20.00 20.0015.00 19.41›¢ð» �H£ö¤ˆþ ®́©ˆ¡û¶® ¨ˆð®öö®©»¡Ã¢×ú¢«Š® ¨ö¡ò¬¥õü

Court Cases MonitoringSolution for Law Offices

15.9219.20

SES 032 [X] 2054-00-098-88 200.00 110.00 22000143.13 105.00©ò¡´ý HÙ® �°¢×®óˆ¤¸®

Local Fund AuditDepartment

99.8759.98

480

©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®—°®�úú®



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2013-2014

Accounts

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Budget Estimate

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2017-2018


(1) (2) (10)(3)

ˆÃ´®


SES 070 [XII] 2055-00-115-98 1516.22©œ¡ò£ö® óˆ¤¸¢¨Ê›ó£ˆñÃ«

Modernisation of PoliceDepartment

1608.37

[XII] 2055-00-800-84 980.43

[XII] 2055-00-115-99

[XII] 2055-00-115-98(01) 350.00 356.45 37000346.87(1) ˆ½¬¥Ã¢×¢©œ¡ò£ö¢¹® (�›¨¨»±Ä¢ ©±œ¡� ®̂Ð®)

CommunityPolicing(JanamaithriSuraksha Project)

[XII] 2055-00-115-98(02) 1070.00 1000.00 90000959.95(2) ö®×¤°Ê® ©œ¡ò£ö®©ˆ°×®

Student Police Cadet

[XII] 2055-00-115-98(03) 50.00 50.00 300080.50(3) ©ˆ¡ø›¢ˆø¢ý©œ¡ò£ö® ©ö›ð¤¨Ð›¢òó¡ñ« ƒðû&ý

Upgradation of Policingin colonies

[XII] 2055-00-115-98(04) 9.97(4) ‡¡¸©úõü ˆ¤©—ñ Operation Kubera

[XII] 2055-00-115-98(05) 20.00 10.009.50(5) ö¤ñÈ¢Ä ˆ¬¡Øö® (œ¤ˆð¢ò/»™¬«/»ð´¤»ñ¤¼®‚óð®¨´Ä¢¨ñð¤¾›ÐœÐ¢)

SAFECAMPUS(ACTIONAGAINSTTOBACCO/ALCOHOLE/DRUGS)

[XII] 2055-00-115-98(06) 250.00 80.0077.22(6) ˆ¤×¡©›§õÃœ¤©ñ¡ŠÄ¢

Improvement of CrimeInvestigation

[XII] 2055-00-115-98(07) 600.00 150.00 4500029.83(7)ô¡ö®±Ä£ðˆ¤×¡©›§õÃ&¢¨Ê›¢òó¡ñ« ƒðû&ý

Upgradation of ScientificInvestigation

481

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[XII] 2055-00-115-98(08) 50.008.71(8) ¨±œ¡HõÃý‡¡H£ö®óûˆ®ö®ö®©×õ¨Êó¢ˆö›«

Developing ofProfessional OfficeWorkstations

[XII] 2055-00-115-98(09) 20.00(9) ö®±×£«¨¨ò›¢¹®©œ¡ò£ö®¨úö®©œ¡ÿö®

Streamlining PoliceResponse

[XII] 2055-00-115-98(10) 60.00 30.00 800015.00(10) �¢.¨….ö®ö÷¡ð©&¡¨Ð ›¢ð»«›Ð¸¢ò¡´ý

GIS enable lawenforcement

[XII] 2055-00-115-98(11) 7.665.81(11) ¨….ö¢.×¢ ð¤¨Ðö÷¡ð©&¡¨Ðð¤¾©œ¡ò£ö® ö®©×õ›¢¨òö¢×¢öÿ ¨÷ý¸®°ö®ˆ®

ICT enabled CitizenHelp desk

[XII] 2055-00-115-98(12) 750.00 100.00 6000042.14(12)¨Ðò¢ˆ½¬¥Ã¢©´õüöªˆñ¬¹ø¤¨Ð›¢òó¡ñ« ƒðû&ý

Upgradation ofTelecommunicationFacilities

[XII] 2055-00-115-98(13) 250.00 150.00 15000144.99(13) ‚©ÊÃý•°®»¢›¢ö®©±Ð×£ó®©±œ¡öö¢¹® ö¢ö®×«

Internal AdministrativeProcessing System

[XII] 2055-00-115-98(14) 60.00 110.00 10000105.53(14) ¨¨ö—û©H¡úüö¢ ®̂ò©—¡ú¶ú¢ð¤¨Ðö¡©ÆÄ¢ˆ ›¢òó¡ñ«ƒðû&ý

Technology upgradationof Cyber forensic

[XII] 2055-00-115-98(15) 90.00 75.0025.00(15) œñ¢ô£ò›Ì¡œ›¹ø¤¨Ð›¢òó¡ñ« ƒðû&ý

Upgradation of TrainingInstitutions

482

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[XII] 2055-00-115-98(16) 400.00 200.00(16) ö®»¡û¶®©œ¡ò£ö¢¹®

SMART POLICING

[XII] 2055-00-115-98(17) 50.00 10.00(17) ¨¨±ˆ« ±—¡Õ¢¨Ê°¢�¢×¨¨ò©öõü

DIGITALISATION OFCRIME BRANCH

[XII] 4055-00-207-92(01) 45000(18) �¢¿¡ œñ¢ô£ò›©ˆ±³¹ø¤¨Ð ›¢û½¡Ã«

Construction of DistrictTraining Centres

[XII] 2055-00-115-98(18)

[XII] 2055-00-115-98(19) 29000(19) ©œ¡ò£ö®©Íõ›¤ˆø¤¨Ð ó¢Ÿó©ôõ¢ ¨»µ¨¸Ð¤·ý

StrengtheningResources of Policestations

[XII] 2055-00-115-98(20) 50000(20) ©œ¡ò£ö®©Íõ›¤ˆø¢ý •š¢ˆ»¤ú¢ / Ìò« ‡ñ¤´ý

Providing Additionalrooms/space for PoliceStations

[XII] 4055-00-207-92(02) 8000(21) �¢¿¡ ˆÿ©±Ð¡þú¥»¤ˆþ �ñ«Ÿ¢´ý

Setting up of DistrictControl Rooms

[XII] 2055-00-115-98(21)

[XII] 2055-00-115-98(22) 5000(22) ó©ð¡�›¹ø¤¨Ðö«ñÈÃ·¢›¤¾œÚÄ¢

Scheme for protection ofsenior citizens

[XII] 4055-00-207-92(03) 50000(23) ©œ¡ò£ö®©Íõ›¤ˆþ Ÿ¢¼©ôõ¢öª÷¦™»¡´¤¼Ä¢›¤¾œÚÄ¢

Scheme for Disabledfriendly Police Stations

483

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Accounts

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[XII] 2055-00-115-98(23)(23) ©œ¡ò£ö®©Íõ›¤ˆþ Ÿ¢¼©ôõ¢öª÷¦™»¡´¤¼Ä¢›¤¾œÚÄ¢

Scheme for Disabledfriendly Police Stations

[XII] 2055-00-115-98(24) 15000(24) ‚Êò¢�üö®ö«ó¢š¡›«ôˆ®Ä¢¨¸Ð¤·ý

Strengthening ofIntelligence set-up

SES 076 [XI] 2053-00-800-91 40.00 32.0019.01 29.74¨œ¡Ä¤»¤Äýö«ñÈÃ« ~ ©ˆñø Ÿ¥—¡Æ® ©±œ¡� ®̂Ð®

Protection of PublicWealth - Kerala LandBank Project

21.1712.22

[XI] 2053-00-094-45 5000

SES 077 [XI] 2053-00-800-90 ö«Ì¡› °¢ö¡Íû»¡©›�®¨»Ê® •©Ä¡ú¢×¢

State DisasterManagement Authority

536.00

[XI] 2053-00-094-50 500.00 300.00 50000486.90 150.00350.00

SES 080 [II] 3451-00-101-40 1290.00ö«Ì¡›‚~Š©óÃüö®� ®̂õü œ®ø¡ü

NATIONALE-GOVERNANCEACTION PLAN

SES 081 [XII] 4055-00-207-97(03)óüˆ¢Ð »ñ¡»·¤œÃ¢ˆþ

Other Buildings - MajorWorks

0.64

[XII] 4055-00-207-97(02) 9.11

[XII] 4055-00-207-97(01) 45.58

484

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Accounts

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Budget Estimate

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(1) (2) (10)(3)

ˆÃ´®


SES 082 [III] 2014-00-102-96 10.00 5.00 10009.59 2.81¨¨÷©´¡ÐÄ¢~�ö¤±ÄÃó¤«»¡©›�®¨»Ê¤«

Planning andManagement Unit in theHigh Court of Kerala

8.200.31

SES 085 [X] 2054-00-095-96 1500.00 1250.00 150000236.08 298.47•Ð¢Ì¡›öªˆñ¬¹þ¨»µ¨¸Ð¤·ò¤«….Ð¢.…½¤« ¨öü±Ðý¨öûáû ö±Ø™¡ð«›Ð¸¢ò¡´ò¤«

UPGRADATION OFINFRASTRUCTUREAND INTRODUCTIONOF CENTRAL SERVERSYSTEM AND ATM

1507.940.19

SES 086 [VI] 2029-00-800-77 110.00 110.00 11000129.60 110.00úó›¬¥ óˆ¤¸¢¨üúˆ£ù¢ò¤øø ¨¨œÄ¦ˆ»³¢ñ¹ø¤¨Ðö«ñÈÃ«

Conservation ofHeritage Buildings withRevenue Department

50.0096.65

SES 087Ÿ¥»¢ö«—Ü»¡ðú¢´¡û°¤ˆø¤¨Ð�š¤›¢ˆóý´ñÃ«(…ü.…ý.�û..…«.œ¢)ñ�¢ö®©±Ðõ›¤ˆø¤¨Ðˆ«Ø¬¥¶ûóý´ñÃ«.(25% ©ˆ±³ó¢÷¢Ä«)

NATIONAL LANDRECORDSMODERNISATIONPROGRAMME (NLRMP- 25% CSS)

[VI] 2506-00-103-93(03)(3) Ÿ¥»¢ö«—Ü»¡ðú¢´¡û°¤ˆø¤¨Ð�š¤›¢ˆóý´ñÃ«(…ü.…ý.�û.…«.œ¢)ñ�¢ö®©±Ðõ›¤ˆø¤¨Ðˆ«Ø¬¥¶ûóý´ñÃ«(25% ©ˆ±³ó¢÷¢Ä«)

National Land RecordsModernisationProgrammes - NLRMP(Computerisation ofRegistration - 25%CentralShare).

195.00146.02

SES 088 [I] 2011-02-101-93 55.00 25.00 170012.23 15.62›¢ð»öŸ¡¨¨ò±—ú¢ð¤¨Ð›ó£ˆñÃ«

Modernisation of KeralaLegislature Library

28.1820.00

485

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2013-2014

Accounts

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SES 089 [XV] 4059-01-051-72 237.4347.67 129.34�¢¿ˆø¢ýöªˆñ¬¹þ´¤©óÙ¢ð¤¾›¢û½¡Ã« ~ úó›¬¥óˆ¤¸®

Construction of facilitiesby Revenue Departmentin Districts

29.2040.73

SES 091 [XII] 2055-00-800-77 ©œ¡ò£ö® óˆ¤¸¢ý›Ð¸¢ò¡´¤¼ ò¢«Š©Ÿ™•ó©—¡š› œñ¢œ¡Ð¢~ H®ø¡Š®õ¢ ®̧ ©±œ¡±Š¡«

FLAG SHIPPROGRAMME ONGENDER AWARENESSAND GENDERFRIENDLYINFRASTRUCTUREFACILITIES IN POLICEDEPARTMENT

424.18

[XII] 2055-00-001-96 550.00 500.00526.70 458.70491.93

SES 095 [VII] 2030-03-001-90 250.00 85.00 4000045.39 58.83ñ�¢ö®©±Ðõüóˆ¤¸¢¨Ê�š¤›¢ˆóý´ñÃ«

MODERNISATION OFREGISTRATIONDEPARTMENT

87.7196.35

SES 096 [V] 2040-00-800-99 80.00 80.00 3500080.00 80.00Š¤ò¡&¢ ‚üö®×¢×¬¥¶®‡¡H® H¢›¡üö® �Ê®Ð¡ˆ®©öõü

Gulati Institute forFinance & Taxation

50.0025.00

SES 098 [X] 2054-00-095-95 70.00 40.00 60007.54 19.05±Ðõú¢ óˆ¤¸¢¨Ê©ôõ¢ð¤« ©öó›ñ«Š¨& ›¢òó¡ñó¤«¨»µ¨¸Ð¤&ý

Capacity Building andService Delivery inTreasury Department.

1.210.39

486

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Accounts

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Budget Estimate

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(1) (2) (10)(3)

ˆÃ´®


SES 100 [III] 2014-00-114-90 75.00 60.00 1100022.01©±œ¡ö¢ˆ¬¥õüóˆ¤¸¢¨Ê ›ó£ˆñÃ« MODERNISATION OF

PROSECUTIONDEPARTMENT

61.7027.35

SES 101 [XII] 2055-00-800-76 ©œ¡ò£ö® óˆ¤¸¢¨Êƒ¼»›« (13~¡« š›ˆ¡ñ¬ˆ½£õü)

Upgradation of thePolice Department(13thFinanceCommission)

2455.61

[XII] 2055-00-001-95 105.981984.65 228.532248.99

SES 102 [XI] 2053-00-800-98 130.00 130.0085.00 100.00‚üö¢ö®×¬¥¶® ‡¡H®ò¡Ê® �Ê® °¢ö¡ö®×û»¡©›�®¨»Ê®

Institute of Land &Disaster Management.

80.0070.00

[XI] 2053-00-094-46 15000

SES 107 [XLII] 5452-01-190-95 275.00 266.40 25000160.00óû´òð¤¨Ð•Ð¢Ì¡› öªˆñ¬ö»±Š ó¢ˆö›«

ComprehensiveInfrastructureDevelopment of Varkala

200.0075.00

SES 108 [XV] 4059-01-051-68 35.43ˆ¤×ó¢�¡ñÃ óˆ¤¸¢›®©óÙ¢ð¤øø ¨ˆ¶¢Ð›¢û½¡Ã«

Construction of Buildingfor ProsecutionDepartment.

SES 109 [XXIX] 2401-00-111-98 75.00 60.0072.55 258.44ˆ¡ûõ¢ˆ œ¡ñ¢Ì¢Ä¢ˆ�ö¥±ÄÃó¤«ó¢ˆö›ó¤«

Agroecological Planningand Development

71.7657.83

SES 111 [VIII] 2039-00-800-97 �¢¿¡ ¨»¡¨¨—ý•›ò¢×¢´ýò©—¡ú¶ú¢ˆþ

District Mobile AnalyticalLaboratories

487

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Budget Estimates

2017-2018


(1) (2) (10)(3)

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[VIII] 2039-00-001-92 40.0040.71�¢¿¡ ¨»¡¨¨—ý•›ò¢×¢´ýò©—¡ú¶ú¢ˆþ

District Mobile AnalyticalLaboratories

38.629.77

SES 112 [VIII] 2039-00-800-96 200.00 175.00 17500148.78 159.96ö«Ì¡› …ˆ®¨¨öö®•´¡°»¢ð¤¨Ðð¤«Š©óõÃ©ˆ±³&¢¨Êð¤«öªˆñ¬¹þ¨»µ¨¸Ð¤&ý

Improving Facilities toState Excise Academyand Research Centre(SEARC)

40.0049.84

SES 113 [XIV] 2070-00-106-97 ö¢ó¢ý °¢Hüö® Civil Defence 165.75

SES 114 [VI] 2029-00-800-76 600.00 300.0014.43 224.47Ÿ¥ñ÷¢Äñ¢¿¡· ©ˆñø« Zero Landless Kerala by2015

133.05670.95

SES 115 [XV] 4059-01-051-60 100000©ˆñø·¢¨ò ö®»¡û¶®úó›¬¥ ‡¡H£ö¤ˆþ

Smart Revenue Officesin Kerala

[VI] 2029-00-001-98 600.00 400.00 50000260.24 369.4119.90

SES 116 [VI] 2029-00-102-93 300.00 150.00 100006.48 66.57öû©á ¨±Ðð¢›¢«Š®ö®ˆ¥ø¤ˆø¤¨Ð›ó£ˆñÃ«

Modernisation of SurveyTraining School

99.98

SES 117 [X] 2054-00-098-99 0.02ó¡÷›« ó¡¹ý ~°ðú ®̂Ð©ú×® ‡¡H®©ò¡´ý HÙ® �°¢×®

Purchase of Vehicles -DLFA

84.27

SES 118 [XXVIII] 5475-00-800-92 253607.00 77030.89 155200005385.00 87385.53»¤‰¬ •Ð¢Ì¡›öªˆñ¬ ó¢ˆö›œÚÄ¢ˆþ

MAJORINFRASTRUCTURALDEVELOPMENTPROJECTS

500.00

488

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Accounts Accounts

2013-2014

Accounts

2014-2015

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Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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SES 119 [II] 3451-00-101-41 175.00 175.70 1750076.55 80.33ö«Ì¡›&¢ý›¢©Èœ¹þœñ»¡óš¢ö»¡÷ñ¢´¤¼Ä¢›¡ð¤¾©±œ¡� ®̂×®¨¨H›¡üö¢¹® ¨öý

Project Financing Cellfor maximisinginvestments in the state.

66.87

SES 120 [II] 2051-00-102-97 500.00‡¡ÿ¨¨òüœñ£È¡©ˆ±³¹þÌ¡œ¢´¤¼Ä¢›® (‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

Setting up of OnlineExaminationCentres(One time ACA)

SES 121 [XI] 2047-00-103-86 Ÿó›»¢¿¡& ©™ô£ðöØ¡™¬ œÚÄ¢ð¢¨ò†�Ê¤»¡û ®́ Ÿó›œÚÄ¢

Housing scheme for thenational savings agents.

0.02

SES 122 [XI] 2053-00-094-49(01) 1500.002529.69 2484.68…ü©°¡öþH¡ü—¡š¢ÄœÕ¡ð&¤ˆþ´¤¾ö»±Š œ¡©´�® (�û.¨….°¢.…H®)

Integrated package forEndosulphan affectedpanchayats.(RIDF)

1118.83

SES 123 [XI] 2053-00-094-49(02) 20.0030.00 30.76…ü©°¡öþH¡ü—¡š¢ÄœÕ¡ð&¤ˆþ´¤¾ö»±Š œ¡©´�® ------�û.¨….°¢.…H®~XVIII (ŸñÃœñ»¡ð¨�òó¤ˆþ)

Integrated package forEndosulphan affectedpanchayats.(RIDFXVIII)- AdministrativeExpenses.

16.64

SES 126 …ˆ®¨¨öö® óˆ¤¸¢¨Ê�š¤›¢ˆóý´ñÃ«

Modernisation of ExciseDepartment

489

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2013-2014

Accounts

2014-2015

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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[VIII] 2039-00-001-91(01)(1) …ˆ®¨¨öö®óˆ¤¸¢¨ò óðû¨òöæ®ö«ó¢š¡›«¨»µ¨¸Ð¤·ý

Upgradation of WirelessSystem in ExciseDepartment

[VIII] 2039-00-001-91(02) 200.00 215.46 52500122.00 62.47(2) … ®̂¨¨öö® ¨� ®́©œ¡ö®×¤ˆø¢ýˆ¨Ùð®›û ¨»¡°¬¥þÌ¡œ¢´ý

Container modules forExcise Check Posts

SES 128 [XII] 4055-00-211-97(01) 800.001167.60©œ¡ò¢ö® ©ö›ð¤¨Ð›ó£ˆñÃ« (100%©ˆ±³ ó¢÷¢Ä«)

MODERNISATION OFPOLICE FORCECENTRALSHARE(100%)

SES 129 [VII] 2030-03-001-88 200.00 1.00ö«Ì¡›Äò œñ¢ô£ò›©ˆ±³« Ì¡œ¢´ý.

State Level TrainingCentre.

SES 131 [XII] 4055-00-211-97(02)©œ¡ò¢ö® ©ö›ð¤¨Ð›ó£ˆñÃ« (100%ö«Ì¡› ó¢÷¢Ä«)

MODERNISATION OFPOLICE FORCE STATESHARE(100%)

SES 132 [XII] 2055-00-101-95 2514.13465.00 1395.00±ˆ¢»¢›ý‚ü¨óö®×¢©Šõ›¤«ó¢�¢òüö¤«~ö¢.ö¢.×¢.…ü

CRIMINALINVESTIGATION ANDVIGILANCE-CCTNS

SES 134 [XXVI] 2245-80-102-98(02)�¤ùò¢´¡×¤»¥ò»¤¾•œˆÐ ö¡Ú¬Äô»¢¸¢´¡›¤¾ ©™ô£ðœÚÄ¢

National Cyclone RiskMitigation Project

[XXVI] 2245-80-102-98(01)

490

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Accounts Accounts

2013-2014

Accounts

2014-2015

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Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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[XXVI] 2245-80-102-98 44.00�¤ùò¢´¡×¤»¥ò»¤¾•œˆÐ ö¡Ú¬Äô»¢¸¢´¡›¤¾ ©™ô£ðœÚÄ¢


SES 135 [VI] 2029-00-001-97 800.00 600.00 160000127.77úó›¬¥ óˆ¤¸¢¨ÊˆØ¬¥¶ûóÄ®´ñÃ«

COMPUTERISATIONOF REVENUEDEPARTMENT

SES 136 [II] 3451-00-101-37 850.00 680.00©ˆñø œñ¢©±œõ¬œÚÄ¢ 2030~¨›ó¡ûõ¢ˆ œÚÄ¢ð¤»¡ð¢ˆ¥¶¢©µû´ý

INTEGRATION OFKERALAPERSPECTIVE PLAN2030 WITH THEANNUAL PLANS/FIVEYEAR PLAN

SES 137 [II] 3451-00-090-94 100.00 80.00›¬¥›œÈŸ¡õˆø¤¨Ðœñ¢ô£ò›&¢›¡ð¢œñ¢ô£ò›©ˆ±³¹þÌ¡œ¢´ý

ESTABLISHINGTRAINING CENTRESFOR IMPARTINGTRAINING ONMINORITYLANGUAGES

SES 138 [II] 3451-00-101-36 10.00 8.00©ˆ¡«±œ¢¨÷üö£ó®»¢õü ‡¡ü…«œ®©ø¡ð¢¨»Ê®¨�›©úõü

COMPREHENSIVEMISSION ONEMPLOYMENTGENERATION

SES 139 [XII] 2055-00-001-92 ©œ¡ò£ö® óˆ¤¸¢¨Êƒ¼»›« (14~¡« š›ˆ¡ñ¬ˆ½£õü)

UPGRADATION OFTHE POLICEDEPARTMENT(14thFINANCECOMMISSION )

SES 140 [XI] 2053-00-800-86 70.87�¢¿¡ ›ó£ˆñÃ HÙ®~14 ¡« š›ˆ¡ñ¬ ˆ½£õüô¤œ¡ûô

DISTRICT INNOVATIONFUND-14 th FINANCECOMMISSIONRECCOMENDATION

491

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Accounts Accounts

2013-2014

Accounts

2014-2015

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Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


SES 141 [III] 2014-00-108-97 85.00 55.25 2400045.51©ˆ¡ÐÄ¢ˆø¤¨Ð›ó£ˆñÃó¤«»¡Ä¦ˆ¡©ˆ¡ÐÄ¢ˆø¤¨ÐÌ¡œ›ó¤«

MODERNISATION OFCOURTS INCLUDINGSETTING UP OFMODEL COURTS.

[III] 2014-00-105-93 85.00 51.0042.55

[III] 2014-00-102-95 50.00 35.00 20000

SES 142 [XV] 4059-01-051-65 ±Ðõú¢ˆø¤©Ðð¤«•›¤—ÜÌ¡œ›¹ø¤©Ðð¤«¨ˆ¶¢Ð ›¢û½¡Ãó¤«•Ð¢Ì¡› öªˆñ¬ó¢ˆö›ó¤«

Construction of Buildingfor Treasuries andRelated and OtherInfrastructureDevelopment (One TimeACA - New Scheme)

SES 143 [XV] 4059-01-051-70 300.00 0.01 30000ó¢�¢òüö® óˆ¤¸¢¨Ê¨ˆ¶¢Ð ›¢û½¡Ã«

CONSTRUCTION OFBUILDINGS FORVIGILENCEDEPARTMENT

SES 144 ©œ¡ò£ö¢¨Êð¤« »×®©ö›ˆø¤¨Ðð¤«›ó£ˆñÃ&¢›¤¾©™ô£ð œÚÄ¢(ö«Ì¡› ó¢÷¢Ä«)

National Scheme forModernisation of Policeand Other Forces (CSS)

492

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Accounts Accounts

2013-2014

Accounts

2014-2015

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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[XII] 4055-00-211-97(02) 100000(2) ©œ¡ò£ö¢¨Êð¤« »×®©ö›ˆø¤¨Ðð¤«›ó£ˆñÃ&¢›¤¾©™ô£ð œÚÄ¢(ö«Ì¡› ó¢÷¢Ä«)

National Scheme forModernisation of Policeand Other Forces (StateShare)

[XII] 4055-00-207-95(02) 2000.00 1600.00 100000

SES 145 [II] 2051-00-102-96 484.12‡¡ÿ¨¨òüœñ£È¡©ˆ±³¹þÌ¡œ¢´ý

SETTING UP OFONLINE EXAMINATIONCENTRES.

SES 147 [II] 3451-00-092-92 ©ˆñø ö®©××®‚¼©óõüˆªÿö¢ý

THE KERALA STATEINNOVATION COUNCIL

SES 149 �¤ùò¢´¡×¤»¥ò»¤øø•œˆÐ ö¡Ú¬Äô»¢¸¢´¡›¤øø ©™ô£ðœÚÄ¢


[XXVI] 2245-80-102-98(01)(1) �¤ùò¢´¡×¤»¥ò»¤øø•œˆÐ ö¡Ú¬Äô»¢¸¢´¡›¤øø ©™ô£ðœÚÄ¢(75%CSS)

National Cyclone RiskMitigation Project(75%CSS)

[XXVI] 2245-80-102-98(02) 300.00(2) �¤ùò¢´¡×¤»¥ò»¤øø•œˆÐ ö¡Ú¬Äô»¢¸¢´¡›¤øø ©™ô£ðœÚÄ¢


SES 150 [II] 3451-00-092-91 0.01 0.01 10000‚¼©óõü�òÕ®HÙ® INNOVATIONCHALLENGE FUND

493

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2013-2014

Accounts

2014-2015

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Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


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SES 151 [II] 3451-00-090-91 0.01 0.01öû´¡û óˆ¤¸¤ˆø¢¨ò�£ó›´¡û ®́œñ¢ô£ò›«›ýˆ¤¼Ä¢›¡ð¤¾¨œ¡Ä¤ HÙ®

Pooled Fund for Trainingof Staff in GovernmentDepartment.

SES 152 [XII] 4055-00-800-91 0.01 42.37ó¢�¢òüö® �üú®�üú¢ ˆúœ®õü—¬¥©ú¡°ðúˆ®Ð©ú×¢¨ò •š¢ˆ›¢û½¡Ã ±œó¦·¢

Vigilance and AntiCorruption Bureau -Additional Construction

SES 153 [VIII] 2039-00-800-95 5000ò÷ñ¢ó¢ñ¤Ú©—¡šóò®´ñÃ±œóû·›«

Awarness and anti drugactivities.

SES 154 [XXI] 4216-01-700-85 80000úó›¬¥ƒ©™¬¡ŠÌû´¤¾ˆ§¡û©¶ù®ö®

Construction of RevenueStaff Quarters.

SES 155 [XV] 2059-01-051-82 4000ˆøˆ®Ð©ú×® ÷¡þ›ó£ˆñÃ«

Modernisation ofCollectorate Conferencehall.

SES 156 ó©¿�® ‡¡H£ö¤ˆø¢¨ò•Ð¢Ì¡› öªˆñ¹þ

Basic Ammentities inVillage Offices

[XV] 2059-01-051-81 70000(1)›¢û½¡Ãó¤«•×ˆ¤×¸Ã¢ˆø¤«

Renovation and otherMinor Works

[XV] 4059-01-051-61 80000(2) »×® ›¢û½¡Ã±œóû·›¹þ

Other ConstructionWorks

SES 157 [XV] 4059-60-051-66 500000¨� ®́©œ¡ö®×¤ˆø¤¨Ð›ó£ˆñÃ«

Modernisation of CheckPosts

SES 158 [V] 2040-00-101-89 170000ö¡©ÆÄ¢ˆó¢™¬ð¤¨Ð•Ð¢Ì¡› ó¢ˆö›«

IT InfrastructureDevelopment

494

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2013-2014

Accounts

2014-2015

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2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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SES 159 [V] 2040-00-101-88 80000¨œ¡Ä¤©—¡šóò®´ñÃó¤«©ôõ¢œñ¢©œ¡õ¢¸¢´ò¤«

Public Awarness andCapacity Development

SES 161 [XII] 4055-00-207-93 10800©œ¡ò£ö® óˆ¤¸¢ý›Ð¸¢ò¡´¤¼ ò¢«Š©Ÿ™•ó©—¡š› œÚÄ¢

Scheme on GenderAwarness and GenderFriendly InfrastructureFacilities in PoliceDepartment

[XII] 2055-00-001-90 49200

SES 162 �¤ùò¢´¡×¤»¥ò»¤øø•œˆÐ ö¡Ú¬Äô»¢¸¢´¡›¤øø œÚÄ¢


[XXVI] 2245-80-102-95(01) 50.00 25000(1) �¤ùò¢´¡×¤»¥ò»¤øø•œˆÐ ö¡Ú¬Äô»¢¸¢´¡›¤øø•Ð¢Ì¡› öªˆñ¬ó¢ˆö›« (75% ©ˆ±³ó¢÷¢Ä«)

Cyclone Risk MitigationInfrastructure (75%CSS)

SES 163 [VI] 2029-00-800-75 0.01»¤‰¬»±É¢ð¤¨ÐˆÐ¡ô¡ö œÚÄ¢ ~ 2016©ˆñø«

CHIEF MINISTER'SDEBT RELIEF SCHEME2016-KERALA

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 21589.22 100706.41 275580.03 99923.66 19032700.0015058.138270.03

495


Economic Advice and Statistics10101010....2 2 2 2 ö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñ´Ã´¤ˆø¤«ö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñ´Ã´¤ˆø¤«ö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñ´Ã´¤ˆø¤«ö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñ´Ã´¤ˆø¤«


20000 400 20400



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2016-2017

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2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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(4) (5) (6) (7) (8) (9)10.2 Economic Advice and Statisticsö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñ´Ã´¤ˆø¤«ö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñ´Ã´¤ˆø¤«ö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñ´Ã´¤ˆø¤«ö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñ´Ã´¤ˆø¤«

EAS 001 [XXVIII] 3454-02-203-98 32.00 27.10 350029.58 30.37ö¡Ø·¢ˆ ô¡ö®±Äó¤«Ì¢Ä¢ó¢óñ´Ã´¤ˆø¤«óˆ¤¸¢ýó¢óñö¡©ÆÄ¢ˆó¢™¬ð¤¨Ð›¢òó¡ñ»¤ðû·ý

Upgradation ofComputer Division in theDirectorate ofEconomics andStatistics

12.4819.99

EAS 004 [XXVIII] 3454-02-112-96 15.00 12.00 300020.94 19.41›¢ñ£ÈÃ¹ø¤«œ−›¹ø¤«

Surveys and Studies 14.4313.39

EAS 006 [XXVIII] 3454-02-203-95 50.00 37.50 420037.18 37.97�¢¿ˆø¢ý ˆ«œ¬¥¶û°¢ó¢õüôˆ®Ä¢¨¸Ð¤·ý

Strengthening ofComputer Division inDistricts

26.6838.35

EAS 007 [XXVIII] 3454-02-203-97 1000ó¡÷›¹þ»¡×¢ó¡¹¤¼Ä¢›®

Replacement ofVehicles

0.40

496

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2016-2017

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(4) (5) (6) (7) (8) (9)10.2 Economic Advice and Statisticsö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñ´Ã´¤ˆø¤«ö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñ´Ã´¤ˆø¤«ö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñ´Ã´¤ˆø¤«ö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñ´Ã´¤ˆø¤«

EAS 016 [XXVIII] 3454-02-112-94 60.00 125.934.71 29.75Ÿ¡ñÄ£ðÌ¢Ä¢ó¢óñ´Ã´®ôˆ®Ä¢¨¸Ð¤·ýœÚÄ¢(¨….…ö®.…ö®.œ¢)(100% ©ˆ±³ö÷¡ð«)

India StatisticalStrengthening Project(ISSP) (100% CSS) (75:25)

81.4911.08

EAS 021 [XXVIII] 3454-02-203-96 25.00 20.50 150022.03 9.76ƒ©™¬¡ŠÌü»¡û´®œñ¢ô£ò›«

Inservice Training toStatistical Personnel

8.976.57

EAS 022 [XXVIII] 3454-02-112-90 6000Ì¢Ä¢ó¢óñ´Ã´®ôˆ®Ä¢¨¸Ð¤·¤¼Ä¢›¤¾ö÷¡ð« (Ÿ¡ñÄ£ðÌ¢Ä¢ó¢óñ´Ã´®ôˆ®Ä¢¨¸Ð¤·ýœÚÄ¢)

Support for StatisticalStrengthening (IndiaStatistical StrengtheningProject)

EAS 023 ö«Ì¡›¨· �››»ñÃ Ì¢Ä¢ó¢óñˆÃ´¤ˆþôˆ®Ä¢¨¸Ð¤·ý(ö«Ì¡› —¡š¬Ä)

Strengthening of VitalStatistics in the State(State Commitment)

[XXVIII] 3454-02-111-88(02) 800(2) ö«Ì¡›¨· �››»ñÃ Ì¢Ä¢ó¢óñˆÃ´¤ˆþôˆ®Ä¢¨¸Ð¤·ý(90%ö«ö®˜¡› ó¢÷¢Ä«)

Strengthening of VitalStatistics in the State(State Share)

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 114.44 127.26 182.00 223.03 20000.00144.0589.78

497


Other General Economic Services10101010....3 3 3 3 ¨œ¡Ä¤ó¡ð »×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨œ¡Ä¤ó¡ð »×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨œ¡Ä¤ó¡ð »×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨œ¡Ä¤ó¡ð »×® ö¡Ø·¢ˆ öûá£ö¤ˆþ


100000 0 100000



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(4) (5) (6) (7) (8) (9)10.3 Other General Economic Services¨œ¡Ä¤ó¡ð »×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨œ¡Ä¤ó¡ð »×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨œ¡Ä¤ó¡ð »×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨œ¡Ä¤ó¡ð »×® ö¡Ø·¢ˆ öûá£ö¤ˆþ

I Regulation of Weights and MeasuresÄ¥´¹ø¤©Ðð¤« •øó¤ˆø¤©Ðð¤« ±ˆ»£ˆñÃ«

OGE 001 [XXVIII] 5475-00-800-84 31000œñ¢©ô¡š›ð¤¨ÐŠ¤Ãó¤« ˆ¬Ä¬Äð¤«óûÚ¢¸¢´ý ---------ˆØ¬¥¶ûóý´ñÃó¤«�š¤›£ˆñÃó¤«

Improvement in qualityand efficiency ofverification -Computerisation andModernisation

[XXVIII] 3475-00-106-98 518.00 388.50 29000173.93 228.67220.57106.58

OGE 002 [XXVIII] 3475-00-106-99 20.00 15.00 50009.08 5.50±œ�¡ñÃ« Publicity 4.5213.96

OGE 004 [XXVIII] 5475-00-800-95 450.00 319.21 330000.82 18.69¨ˆ¶¢Ð ›¢û½¡Ã« Construction of officebuilding

186.93

OGE 012 [XXVIII] 3475-00-106-90 10.00 10.00 20006.84 4.14œñ¢ô£ò› œñ¢œ¡Ð¢ Training Programme 5.965.09

498

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(1) (2) (10)(3)

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(4) (5) (6) (7) (8) (9)10.3 Other General Economic Services¨œ¡Ä¤ó¡ð »×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨œ¡Ä¤ó¡ð »×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨œ¡Ä¤ó¡ð »×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨œ¡Ä¤ó¡ð »×® ö¡Ø·¢ˆ öûá£ö¤ˆþ

I Regulation of Weights and MeasuresÄ¥´¹ø¤©Ðð¤« •øó¤ˆø¤©Ðð¤« ±ˆ»£ˆñÃ«

OGE 016 [XXVIII] 5475-00-800-88 708.68476.11ò£Šý ¨»©±Ð¡ø�¢Ÿó¨Ê ›¢û½¡Ã«(‡×&óÃ •š¢ˆ©ˆ±³ ö÷¡ð«)

CONSTRUCTION OFLEGAL METROLOGYBHAVAN (ONE TIMEACA)

OGE 017 [XXVIII] 3475-00-106-89 6.556.65ö«Ì¡›, ©ˆ±³ ŸñÃ±œ©™ô¹ø¢ò¤« ò£Šý¨»©±Ð¡ø�¢ •Ð¢Ì¡›öªˆñ¬¹ø¤¨Ðôˆ®Ä¢¨¸Ð¤&ý

STRENGTHENINGLEGAL METROLOGYINFRASTRUCTURE OFSTATES AND UNIONTERRITORIES (CENTRALASSISTANCE)

OGE 022 [XXVIII] 3475-00-800-96 500.00ö¡©ÆÄ¢ˆ š›ö÷¡ð« Technical AssistanceFund

OGE 023 [XXVIII] 5475-00-800-87 0.01 2814.01©»¡©¶¡û ó¡÷››¢ˆ¤Ä¢ð¢ý ›¢¼¤«©ˆñø ‚ü±P¡ö®±Ðµû‚ü¨óö®×®¨»Ê® PÙ®©—¡û°¢›¤øø ó¢÷¢Ä«

Share of KeralaInfrastructureInvestment FundBoard(KIIFB) from MotorVehicle Tax

OGE 024 [XXVIII] 5475-00-800-86 0.01 44810.01¨œ©±Ð¡þ ¨ööæ¢ý›¢¼¤« ©ˆñø‚ü±P¡ö®±Ðµû‚ü¨óö®×®¨»Ê® PÙ®©—¡û°¢›¤øø ó¢÷¢Ä«

Share of KeralaInfrastructureInvestment FundBoard(KIIFB) from Cesson petrol

OGE 025 [XXVIII] 5475-00-800-85 0.01 0.01—¡Ú¬ÄÄ£û´¤¼Ä¢›¤«Ä¢ñ¢µÐó¢›¤»¡ð¢ ©ˆñø‚ü±P¡ö®±Ðµû‚ü¨óö®×®¨»Ê® PÙ®©—¡û°¢›¤øø ó¢÷¢Ä«

Assistance to KeralaInfrastructureInvestment FundBoard(KIIFB) onrepayment andredemption ofobligations

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 190.67 739.76 998.03 49571.97 100000.00231.05312.56

499


Stationery and Printing11111111....1 1 1 1 ö®©×õ›ú¢ð¤« •µÐ¢ð¤«ö®©×õ›ú¢ð¤« •µÐ¢ð¤«ö®©×õ›ú¢ð¤« •µÐ¢ð¤«ö®©×õ›ú¢ð¤« •µÐ¢ð¤«


100000 0 100000



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Accounts

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Code No.Accounts

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Budget Estimate

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Revised Estimate

2016-2017

Budget Estimates

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(4) (5) (6) (7) (8) (9)11.1 Stationery and Printingö®©×õ›ú¢ð¤« •µÐ¢ð¤«ö®©×õ›ú¢ð¤« •µÐ¢ð¤«ö®©×õ›ú¢ð¤« •µÐ¢ð¤«ö®©×õ›ú¢ð¤« •µÐ¢ð¤«

I Stationeryö®©×õ›ú¢

SAP 001 [XIV] 4058-00-800-97 9.60 3500130.00 160.37ð¥Ã¢×® ‡¡<£ö¤ˆø¤¨Ð›¢û½¡Ã«/Ìò«ó¡¹ý

Construction of UnitOffices/Purchase ofLand

100.00

[XIV] 2058-00-001-93 90.00

SAP 007 [XIV] 2058-00-001-92 50.00 40.00 30009.00 21.23©ÍõÃú¢ óˆ¤¸¢¨Ê�š¤›¢ˆ óÄ®´ñÃ«

Modernisation ofStationery Department

14.3824.93

II Printing•µÐ¢

SAP 005 [XIV] 4058-00-103-99 200.00 160.00 20000186.32 233.38Šóÿ¨»Ê®±œöæ¢›¤©óÙ¢ ¨ˆ¶¢Ð«›¢û½¢ð®´ý

Construction ofBuildings for Govt.Presses

82.55179.49

SAP 009 [XIV] 2058-00-103-97 600.00 480.00 73500237.58 39.94öû´¡û ±œöæ¤ˆø¤¨Ð�š¤›¢ˆóÄ®´ñÃ«

Modernisation ofGovernment Presses

48.0961.13

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 562.90 454.92 850.00 689.60 100000.00245.02355.55

500


Public Works11111111....2 2 2 2 ¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®


760000 360000 1120000



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Accounts Accounts

2013-2014

Accounts

2014-2015

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—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®

(4) (5) (6) (7) (8) (9)11.2 Public Works¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®

PWS 001 ¨œ¡Ä¤¨ˆ¶¢Ð¹ø¤¨Ð›¢û»¡Ã œñ¢œ¡Ð¢.

Public Office BuildingConstructionProgramme (CommonPool)

[XV] 4059-01-051-99 35.50 1.00 82417.53 11.27(1) ö«Ì¡› ›¢ð»öŸ STATE LEGISLATURE 2.88

[XV] 4059-01-051-98 47.90 143.05 2471193.54 66.25(2) ›£Ä¢›¬¡ð›¢ûá÷Ã«

ADMINISTRATION OFJUSTICE

171.71117.03

[XV] 4059-01-051-97 153.53 0.01 82(3) ‚òÈü ELECTIONS

[XV] 4059-01-051-96 58.98 30.00 329543.17 114.77(4) Ÿ¥›¢ˆ¤Ä¢ LAND REVENUE 25.57109.65

[XV] 4059-01-051-95 295.97 564.18 2471264.37 419.40(5)»¤±™¸±Ä¹þ,ñ�¢ö®©±Ðõü

STAMPS ANDREGISTRATION

166.73320.16

[XV] 4059-01-051-94 342.58 917.81 32949214.80 299.72(6) ©Í×® …ˆ®¨¨öö® STATE EXCISE 60.12428.68

[XV] 4059-01-051-93 13.97 0.01 826.83 86.14(7) ó¢ò®œ› ›¢ˆ¤Ä¢ SALES TAX 30.929.92

501

©ˆ¡°®›Øû

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2013-2014

Accounts

2014-2015

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—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


[XV] 4059-01-051-92 76.76 0.01 8240.04 9.27(8) œ—®ø¢ˆ® öûá£ö®ˆ½£õü

PUBLIC SERVICECOMMISSION

[XV] 4059-01-051-91 955.03 1744.29 41186327.14 1254.77(9) ¨ö±ˆ©¶ú¢ð×®�›úý öû á£ö®

SECRETARIATGENERAL SERVICE

1027.15918.62

[XV] 4059-01-051-90 86.00 12.00 411923.75 20.77(10) ±Ðõú¢ð¤«•´ªÙ¤ŸñÃó¤«

TREASURY ANDACCOUNTS ADMINISTRATION

31.2321.06

[XV] 4059-01-051-89 0.01 0.01 82(11) ©œ¡ò£ö® POLICE

[XV] 4059-01-051-88 5.42 5.42 4123.11 36.25(12) �ð¢ý JAILS

[XV] 4059-01-051-87 0.02 0.02 82(13) ©Íõ›ú¢ð¤«•µÐ¢ð¤«

STATIONERY ANDPRINTING

[XV] 4059-01-051-86 2645.24 4493.51 2892922207.10 7290.04(14) ¨œ¡Ä¤»ñ¡»·¤œÃ¢ˆþ (ö¢ó¢ý©�¡ò¢ˆþ)

PUBLIC WORKS(CIVILWORKS)

2441.912593.15

[XV] 4059-01-051-85 0.01 0.01 8231.64 15.25(15) •Þ¢±œÄ¢©ñ¡šó¤«›¢ð±ÉÃó¤«

FIRE PROTECTIONAND CONTROL

22.6940.24

[XV] 4059-01-051-84 0.01 0.01 826.35(16) ¨œ¡Ä¤�›¡©ñ¡Š¬« PUBLIC HEALTH

[XV] 4059-60-051-83 0.01 0.01(17) ñ¡�® Ÿóü »ñ¡»·¤œÃ¢ˆþ

RAJ BHAVAN(CIVILWORKS)

[XV] 4059-01-051-83 0.01 0.01 824

[XV] 4059-01-051-75 3.84 9.69 2142(25) ó¡Ã¢�¬ ›¢ˆ¤Ä¢óˆ¤¸®

COMMERCIAL TAXESDEPARTMENT

502

©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®—°®�úú®



Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


PWS 002 [XXI] 4216-01-700-93 �°®�¢»¡ñ¤¨ÐóöÄ¢ˆø¤¨Ðð¤«©ˆ¡ÐÄ¢¨ˆ¶¢Ð¹ø¤¨Ðð¤«›¢û½¡Ã« (50%©ˆ±³¡ó¢õ®ˆ¦Ä«)

Construction ofBuildings for Courts andResidential Quarters forJudges (50% CSS)

41.80

[XV] 4059-60-051-98 34.38380.75

PWS 003 [XV] 4059-60-051-77 0.82 0.82 82…«.…ý.…©÷¡ö®×ò¢ý…«.…ý.… »¡û ®́ Të¡×®›¢û»¢´¤¼Ä¢›®

Flats for MLAs in theLegislator's HostelCompound

30.87

PWS 005 [XV] 4059-60-051-88 5.93 1.19�ð¢ý Jails 27.4839.92

PWS 008 [XV] 4059-80-001-99 993.74 993.74 80721703.36 2246.842059~¨œ¡Ä¤»ñ¡»·®…¼ ˆÃ´¢›·¢ý…ö®×¡—®ø¢õ®¨»Ê®®¨�òó¤ˆþ ®́ »¡×¢ðó¢÷¢Ä«

Establishment ChargesTransferred onPercentage basis from2059-Public Works.

1019.421140.75

PWS 009 [XV] 4059-80-052-99 69.56 69.56 565549.24 157.282059~¨œ¡Ä¤»ñ¡»·®…¼ ˆÃ´¢›·¢ý›¢¼® œÃ¢�ð¤š¹þ´¤«ð±Éö¡»±Š¢ˆþ´¤«©óÙ¢ »¡×¢ð ó¢÷¢Ä«

Tools and Plant ChargesTransferred onpercentage basis from2059-Public Works

71.3679.85

503

©ˆ¡°®›Øû

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Accounts Accounts

2013-2014

Accounts

2014-2015

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ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


PWS 010 [XV] 4059-60-051-99 óüˆ¢Ð »ñ¡»·¤œÃ¢ˆþ

Major Works 127.24204.90

PWS 011 [XV] 4059-80-001-98 2059 ¨œ¡Ä¤»ñ¡»·¢ý›¢¼¤«…ö®×¡—®ø¢õ®¨»Ê®¨õðû¨°—¢×¢›®»¡×¢ð ó¢÷¢Ä«(50%CSS)

Establishment Sharedebit transferred from2059 Public Works(50%CSS)

76.15

PWS 012 [XV] 4059-80-052-98 œÃ¢ð¡ð¤š¹ø¤«ð±Éö¡»±Š¢ˆø¤«¨õðû¨°—¢×¢›®»¡×¢ð ó¢÷¢Ä«(50%CSS)

Tools and plant ShareDebit transferred onPercentage basis(50%CSS)

5.33

PWS 029 [XV] 4059-80-051-79 247.12 0.01 3000045.71 77.68¨�ü°û —°®�×¢«Š¢›®Ä¤Ð´«

Gender BudgetingInitiating

63.8536.80

PWS 034 [XV] 4059-01-051-67 148.25öû´¡ñ¢¨Ê ˆ£ù¢ò¤¾¨¨œÄ¦ˆ¨ˆ¶¢Ð¹ø¤¨Ðö«ñÈÃ«

PRESERVATION OFHERITAGE BUILDINGSOF GOVERNMENT

PWS 038 [XXI] 4216-01-700-87 0.1916.22 20.24©ˆ¡ÐÄ¢ ¨ˆ¶¢Ð¹þ,�°®�¢»¡ñ¤¨Ðó¡öÌò¹þ…¼¢óð¤¨Ð›¢û½¡Ã«( 75%ö¢.…ö®.…ö®)

CONSTRUCTION OFBUILDINGS FORCOURTS ANDRESIDENTIALQUARTERS TOJUDGES (75 % CSS)

12.39

[XV] 4059-60-051-73 2.11233.56 622.87410.04

504

©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®—°®�úú®



Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


PWS 039 [XV] 4059-80-001-97 130.40 2965446.712059- ¨œ¡Ä¤»ñ¡»·®…¼ ˆÃ´¢›·¢ý…Í¡—®ø¢õ®¨»Ê®¨�òó¤ˆþ´¤ »¡×¢ðó¢÷¢Ä« (100%CSS)

ESTABLISHMENTCHARGESTRANSFERRED ONPERCENTAGE BASIS(100%CSS)

85.44

PWS 040 [XV] 4059-80-052-97 8.80 20763.272059-¨œ¡Ä¤»ñ¡»·®…¼Ä¢ý ›¢¼¤œÃ¢ð¡ð¤š¹þ´¤«ð±Éö¡»±Š¢ˆþ´¤«©óÙ¢»¡×¢ð ó¢÷¢Ä«(100%CSS)

TOOLS AND PLANTSCHARGESTRANSFERRED ONPERCENTAGE BASIS(100%CSS)

5.98

PWS 042 [XV] 4059-60-051-70 ©ˆñø÷ªö® ›¥°ý÷¢~ ±Ð¡óüˆ¥û ÷ªö®©ˆ¡ØªÙ¢ò¤«ˆœ¥û·ò œ®©ø¡¶¢ò¤«œ¤Ä¢ð ¨ˆ¶¢Ð¹ø¤¨Ð›¢û½¡Ã«

Construction of NewBuildings at TravancoreHouse Compound andKapurthala Plots ofKerala House, NewDelhi.

PWS 043 [XXI] 4216-01-700-86 408.00 408.00 60000�¤°£õ¬ú¢ð¤¨Ð•Ð¢Ì¡›öªˆñ¬ó¢ˆö›«(©ˆ¡ÐÄ¢ ¨ˆ¶¢Ð¹þ�°®�¢»¡ñ¤¨Ðó¡öÌò¹þ…¼¢óð¤¨Ð ›¢û½¡Ã«(60% ©ˆ±³ó¢÷¢Ä«)

Development ofInfrasrtucture facilitiesfor Judiciary(Construction ofBuildings for Courts andResidential Quarters toJudges- 60% CSS)

505

©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®—°®�úú®



Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


[XV] 4059-60-051-69 652.80 865.41 148270�¤°£õ¬ú¢ð¤¨Ð•Ð¢Ì¡›öªˆñ¬ó¢ˆö›«(©ˆ¡ÐÄ¢ ¨ˆ¶¢Ð¹þ�°®�¢»¡ñ¤¨Ðó¡öÌò¹þ…¼¢óð¤¨Ð ›¢û½¡Ã«(60% ©ˆ±³ó¢÷¢Ä«)

Development ofInfrasrtucture facilitiesfor Judiciary(Construction ofBuildings for Courts andResidential Quarters toJudges- 60% CSS)

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 4243.37 12898.25 7232.03 10260.89 760000.005838.496595.63

506


Civil Supplies11111111....3 3 3 3 ö¢ó¢ý öœ®¨¨øö®ö¢ó¢ý öœ®¨¨øö®ö¢ó¢ý öœ®¨¨øö®ö¢ó¢ý öœ®¨¨øö®


1257100 20300 1277400



©ˆ¡°®›Øû

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Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

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—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®

(4) (5) (6) (7) (8) (9)11.3 Civil Suppliesö¢ó¢ý öœ®¨¨øö®ö¢ó¢ý öœ®¨¨øö®ö¢ó¢ý öœ®¨¨øö®ö¢ó¢ý öœ®¨¨øö®

CS 002 [XXX] 3456-00-001-96 15.00 15.004.42œñ¢ô£ò› œñ¢œ¡Ð¢ Training Programme 10.0010.20

CS 009 [XXX] 2408-01-800-91 ˆªÿö¢ý ©>¡û>¤°® ú¢öûµ® �Ê®¨°óò¸®¨»Ê®

Council for FoodResearch andDevelopment

400.00150.00

[XXX] 2408-01-004-99 600.00 300.00 65000205.00 505.00

CS 011 [XXX] 2408-01-800-95(02)ó¦Ú •ŠÄ¢ˆþ´¤¾•¼œ¥ûÃå ŸÈÃö¤ñÈ- œÚÄ¢(ö«Ì¡› ó¢÷¢Ä«)

Annapurna FoodSecurity Scheme for theaged Destitutes(State)

74.0028.08

[XXX] 2408-01-102-98(02)

507

©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®—°®�úú®



Accounts Accounts

2013-2014

Accounts

2014-2015

ˆÃ´®

ˆÃ´¢›«

—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

ˆÃ´®


CS 019 [XXX] 3456-00-001-86 1000.00 500.0086.12 442.68ˆ«œ¬¥¶ûóò®´ñÃó¤«¨œ¡Ä¤ó¢ÄñÃö±Ø™¡ð«ôˆ®Ä¢¨¸Ð¤·ò¤«›ó£ˆñ¢´ò¤«.

Installation ofComputers /Strengthening andModernisation of PublicDistribution system.

65.32100.00

CS 024 [XXX] 2408-01-102-98(01) 115.28ó¦Ú •ŠÄ¢ˆþ´¤¾•¼œ¥ûÃå ŸÈÃö¤ñÈ- œÚÄ¢ (•š¢ˆ©ˆ±³ ö÷¡ð«)

Annapurna FoodSecurity Scheme for theaged Destitutes(ACA)

[XXX] 2408-01-800-95(01) 102.14146.95

CS 030 [XXX] 6408-01-190-95 ©ˆñø ö«Ì¡›ö¢ó¢ý öœ®¨¨øö®©ˆ¡û¸©úõ›¤œÕö¡ñ »¢¿¤ˆø¢ý›¢¼® œÕö¡ñ ©›ñ¢¶®©ô‰ñ¢´¤¼Ä¢›¤øø•°§¡üö®.

Advance to the KeralaState Civil SuppliesCorporation for Settingup of a Revolving Fundfor the procurement ofsugar directly fromSugar Mills

2500.00

CS 032 [XXX] 3456-00-001-82 25.12111.61 202.77¨œ¡Ä¤ó¢ÄñÃö±Ø™¡ð« œ¥ûÃ»¡ð¤«ˆØ¬¥¶ûóý´ñ¢´¤¼Ä¢›®

End to EndComputerisation ofTargeted PublicDistribution SystemOperations (50% CSS)

CS 033 [XXX] 2408-01-102-97 51.00 40.80 510036.03ó¦Ú •ŠÄ¢ˆþ´¤¾•¼œ¥ûÃå ŸÈÃö¤ñÈ- œÚÄ¢ (80%©ˆ±³ó¢÷¢Ä«)

Annapoorna FoodSecurity Scheme for theaged Destitutes (80%CSS)

CS 035 [XXX] 3456-00-001-79 ©™ô£ð ŸÈ¬ö¤ñÈ¡›¢ð»« ›Ð¸¢ò¡´ý

IMPLEMENTATION OFNATIONAL FOODSECURITY ACT

508

©ˆ¡°®›Øû

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Accounts Accounts

2013-2014

Accounts

2014-2015

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—�×® …Í¢©»úú®®

Code No.Accounts

2015-2016

Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018


(1) (2) (10)(3)

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CS 036 [XXX] 4408-02-101-99 200000©™ô£ð ŸÈ¬ö¤ñÈ¡›¢ð»«›Ð¸¢ò¡´¤¼Ä¢›¤¾ö÷¡ð« (ö«ö®˜¡›œÚÄ¢)

ASSISTANCE FOR THEIMPLEMENTATION OFNATIONAL FOODSECURITY ACT(STATE SCHEME)

[XXX] 3456-00-001-80 25000

[XXX] 3456-00-001-78 945000

CS 037 [XXX] 3456-00-001-91 5000ƒœ©Ÿ¡ˆ®Ä¦©—¡šóý´ñÃ ©È»œñ¢œ¡Ð¢ˆþ

CONSUMERAWARENESS ANDWELFARE ACTIVITIESPROGRAMMES

[XXX] 2408-01-800-99 5000

CS 038 [XXX] 2408-01-102-96 7000ó¢ô¸® ñ÷¢Ä ©ˆñø« HUNGER FREEKERALA

Total�¨ˆ�¨ˆ�¨ˆ�¨ˆ 522.43 1186.48 1666.00 880.92 1257100.003151.46435.23

509

ö®©úúúú®¨»üú® IV … ö®©úúúú®¨»üú® IV … ö®©úúúú®¨»üú® IV … ö®©úúúú®¨»üú® IV … ~ ~ ~ ~ ö«ö®˜¡› œ™®šÄ¢ˆþö«ö®˜¡› œ™®šÄ¢ˆþö«ö®˜¡› œ™®šÄ¢ˆþö«ö®˜¡› œ™®šÄ¢ˆþSTATEMENT IVA - STATE PLAN


©ˆ¡°®›Øû

Code No. Name of Scheme

ˆÃ´® ˆÃ´® ˆÃ´® ˆÃ´®

œ™®šÄ¢ð¤¨Ð ©œñ®

—°®�úú®…ö®úú¢©»úú®

œ¤Ä¤´¢ð…ö®úú¢©»úú® —�×® …Í¢©»úú®®

ˆÃ´¢›«Demand/ Head of Account

Accounts

2012-2013

Accounts

2013-2014 2015-2016

ñ¥œ òÈ·¢ý

Accounts

2014-2015

Accounts Budget Estimate

2016-2017

Revised Estimate

2016-2017

Budget Estimates

2017-2018

(Rs. in Thousands)(ñ¥œ �ð¢ñ·¢ý)

( Rs. in lakh)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)I Ä©Àô ö§ð«ŸñÃ öû´¡ñ¤ˆø¤¨Ð œÚÄ¢Ä©Àô ö§ð«ŸñÃ öû´¡ñ¤ˆø¤¨Ð œÚÄ¢Ä©Àô ö§ð«ŸñÃ öû´¡ñ¤ˆø¤¨Ð œÚÄ¢Ä©Àô ö§ð«ŸñÃ öû´¡ñ¤ˆø¤¨Ð œÚÄ¢

Plan of Local Self Governments

©ˆ¡û¸©úõ›¤ˆþCorporations

84810.26 73866.02 80829.14 116287.30 79043.62 79043.62 6732050

»¤›¢ö¢¸¡ò¢×¢ˆþMunicipalities

74398.60 74398.60 9009545

�¢¿¡ œÕ¡ð·¤ˆþDistrict Panchayats

372297.84 362098.30 370359.89 411684.04 82111.73 82111.73 7874540

—®©ø¡´® œÕ¡ð·¤ˆþBlock Panchayats

57111.73 57111.73 7874540

±Š¡» œÕ¡ð·¤ˆþVillage Panchayats

257334.32 257334.32 30784325

62275000�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

457108.10 435964.32 451189.03 527971.34 550000.00 550000.00

510


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œ™®šÄ¢ð¤¨Ð ©œñ® ˆÃ´¢›«Demand/ Head of Account

—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®


Accounts Accounts Accounts BudgetEstimate

BudgetEstimates

2012-2013 2013-2014 2014-2015

AccountsAnticipated Central Assistance

2017-2018

2015-2016 2016-2017

RevisedEstimate

2016-2017 2017-2018±Š¡üú® ó¡ð®œ �¨ˆ Grant Loan Total

ˆÃ´® ˆÃ´®

Centrally Sponsored Schemes having 100% Central assistance

›¥ú¤ôÄ»¡›« ©ˆ±›¥ú¤ôÄ»¡›« ©ˆ±›¥ú¤ôÄ»¡›« ©ˆ±›¥ú¤ôÄ»¡›« ©ˆ±³ ³ ³ ³ ö÷¡ð»¤øø ©ˆ±ö÷¡ð»¤øø ©ˆ±ö÷¡ð»¤øø ©ˆ±ö÷¡ð»¤øø ©ˆ±³³³³¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþSTATEMENT V

ö®©úúúú®¨»üú® Vö®©úúúú®¨»üú® Vö®©úúúú®¨»üú® Vö®©úúúú®¨»üú® V

(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

1.1 Agricultureˆ¦õ¢ˆ¦õ¢ˆ¦õ¢ˆ¦õ¢

II

Crop Husbandryó¢ø ö«ñÈÃ«

AGR 007 …Ãå´¤ñ¤´þ, œðú¤óûŠ®Š¹þ, …Ãå¸›,©�¡ø« …¼¢óð¤¨Ð ö»±Šó¢ˆö› œÚÄ¢

[XXIX] 2401-00-112-97

Integrated Scheme of Oil Seeds, Pulses,Oil Palms and Maize (ISOPOM) (75%CSS)

AGR 008 (1) ¨›ý ˆ¦õ¢ ó¢ˆö›« (90%CSS) [XXIX] 2401-00-800-61(01)Rice Development (90%CSS)

461.79 3.78

[XXIX] 2401-00-800-61(08)

[XXIX] 2401-00-800-61(12) 134.55

[XXIX] 2401-00-800-61(13) 413.92 4.41

[XXIX] 2401-00-800-61(14)

[XXIX] 2401-00-800-61(22)

[XXIX] 2401-00-800-61(23)

AGR 009 (2) ¨¨»©±ˆ¡ ‚ú¢©Šõü (90% ©ˆ±³¡ó¢õ®´¦Ä«) [XXIX] 2401-00-800-45 Micro Irrigation (90% CSS)

511


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


II


AGR 069 —©ð¡Š¬¡ö® ó¢ˆö›·¢›¤øø ©™ô£ðœñ¢œ¡Ð¢(100%CSS)

[XXXIX] 2810-00-105-99

National Project on Bio-GasDevelopment(100%CSS)

250.04 206.18 215.74 198.58 385.00 230.00 1.00 1.00 1.00

AGR 070 ˆ¡ûõ¢ˆ ð±Éóò®®´ñÃ&¢¨Êœñ¢©œ¡õ¢¸¢´ò¤«ôˆ®Ä¢¨¸Ð¤&ò¤«(100%CSS)

[XXIX] 2401-00-113-85

Promotion and strengthening ofAgricultural Mechanisation(100%CSS)

20.02

AGR 072 ƒò®œ¡™› óûÚ›ó¢›¤©óÙ¢©ˆñˆ¦õ¢ð¢Ð¹ø¢ý ö«©ð¡�¢Äˆ¦õ¢´¤©óÙ¢ð¤¾ ›¡ø¢©ˆñ ó¢ˆö›©—¡û°¢¨Ê œÚÄ¢ (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXIX] 2401-00-108-54

CDB scheme for integrated farming incoconut holdings(100%CSS)

492.40 519.47 223.62

AGR 115 ©œ¡ö®×® ÷¡û¨óö®×® ¨Ð ®̂©›¡ø�¢ �üú®»¡©›�®¨»üú®

[XXIX] 2401-00-109-77

POST HARVEST TECHNOLOGY ANDMANAGEMENT (100% CSS)

14.05

AGR 141 ˆ¡ûõ¢ˆ ð±ÉóÄ®´ñÃ&¢›¤øø ƒœ™ªÄ¬« [XXIX] 2401-00-113-81 Sub Mission on AgriculturalMechanisation

56.85 0.12

512


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—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


II


AGR 149 (4) ©ˆ±³ öû´¡û ö÷¡ð©&¡Ð¤ˆ¥Ð¢ð¤øø‚üõ¤úüö® œÚÄ¢ ((100%CSS))

[XXIX] 2401-00-110-84

Government of India supported CropInsurance Scheme (100%CSS)

AGR 151 (1) (…ü.…«.…ö®.…) ˆ¦õ¢ð¢Ð �ò»¡©›�®¨»üú® (¨œ¡Ä¤ó¢Ÿ¡Š«)

[XXIX] 2401-00-104-79(02)

(NMSA)-OFWM-GENERAL (35:10:55)

303.75 110.45

[XXIX] 2401-00-789-98(03) 33.75 10.92

AGR 154 ©™ô£ð ŸÈ¬ ö¤ñÈ¡ »¢õü (¨œ¡Ä¤ó¢Ÿ¡Š«)NATIONAL FOOD SECURITYMISSION(NFSM)(GENERAL)

[XXIX] 2401-00-102-89(01) 192.53 85.10

[XXIX] 2401-00-102-89(02) 0.01

AGR 155 ©™ô£ð ˆ¡ûõ¢ˆ ö¤ö®˜¢ñ œÚÄ¢ »Ãå¢¨üú�©ñ¡Š¬ œñ¢œ¡ò›« (…ö®.…µ®.…«)100%CSS

[XXIX] 2401-00-104-79(01)

NATIONAL MISSION FORSUSTAINABLE AGRICULTURE (NMSA)(GENERAL)-SOIL HEALTHMANAGEMENT (SHM)-100%CSS

154.22 635.23

513


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


II


AGR 156 ©™ô£ð ˆ¡ûõ¢ˆ ö¤ö®˜¢ñ œÚÄ¢(…ü.…«.…ö®.…)ó¦õ®Ð¢ ±œ©™ô ó¢ˆö›«NATIONAL MISSION FORSUSTAINABLEAGRICULTURE(NMSA)-RAIN FEDAREA DEVELOPMENT(RAD)-50%CSS

[XXIX] 2401-00-104-79(03) 190.00 458.20

[XXIX] 2401-00-789-98(01) 40.00 67.30

[XXIX] 2401-00-796-97(01) 20.00 24.50

AGR 157 ©™ô£ð ˆ¡ûõ¢ˆ ö¤ö®˜¢ñ œÚÄ¢ _ ©™ô£ðˆ¡ûõ¢ˆ ö¤Ì¢ñÄ œÚÄ¢ˆ¡ò¡óÌó¬Ä¢ð¡›ó¤« ö¤Ì¢ñ ˆ¦õ¢ð¤« ~©™ô£ð ˆ¡ûõ¢ˆ ö¤Ì¢ñÄ œÚÄ¢ˆ¡ò¡óÌó¬Ä¢ð¡›ó¤« ö¤Ì¢ñ ˆ¦õ¢ð¤« ~©»ý©›¡¶«, »¡Ä¦ˆ ƒÙ¡´ý, ô¦«‰òÌ¡œ¢´ýNATIONAL MISSION FORSUSTAINABLEAGRICULTURE(NMSA)-CLIMATECHANGE AND SUSTAINABLEAGRICULTURE-MONITORING,MODELLINGAND NETWORKING(CCSAMMN)

514


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


II


AGR 157 [XXIX] 2401-00-104-79(04)

AGR 158 (1) ˆ¡ûõ¢ˆ ó¬¡œ›&¢›¤øø ƒœœÚÄ¢(…ö®.…«.….‚) (¨œ¡Ä¤ó¢Ÿ¡Š«)

[XXIX] 2401-00-109-72(01)

NMAET-SMAE-GENERAL

1055.83 937.89 141.66

[XXIX] 2401-00-789-97(01) 118.64 84.40

[XXIX] 2401-00-796-96(01) 11.87 9.11

[XXIX] 2401-00-109-72(02) 187.73

[XXIX] 2401-00-789-97(02) 13.50

[XXIX] 2401-00-796-96(02) 15.00

AGR 161 ó¢&¤« ›Ð£ý óö®Ä¤ó¢›¤»¤øø ƒœœÚÄ¢(…ö®.…«.…ö®.œ¢)(¨œ¡Ä¤ó¢Ÿ¡Š«)

[XXIX] 2401-00-109-72(03)

NATIONAL MISSION ONAGRICULTURAL EXTENSION ANDTECHNOLOGY(NMAET)-SUBMISSIONON SEED AND PLANTINGMATERIAL(SMSP)-GENERAL-75:25

2.80

515


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


II


AGR 164 ›¡õÃý ‚ Š©óÃüö® œ®ø¡ü (•±Š¢ˆþµû)(90 % ©ˆ±³¡ó¢õ®´¦Ä«)

[XXIX] 2401-00-800-22

NATIONAL e-GOVERNANCE PLAN -AGRICULTURE(NeGP-A) (90% CSS)

249.38

AGR 165 ©™ô£ð ŸÈ¬ ö¤ñÈ¡ œÚÄ¢ ~ (œ¶¢ˆ óûŠê‹Ðˆ ó¢Ÿ¡Š«)NATIONAL FOOD SECURITY MISSION(NFSM)-SCP

[XXIX] 2401-00-789-99(01) 1.81 24.60

AGR 166 …Ãå¸›,…Ãå´¤ñ¤ …¼¢óð®´¤øø ©™ô£ð»¢õü(…ü.…«.‡.‡.œ¢) ~…Ãå¸›,…Ãå´¤ñ¤´þ, ©�¡ø« …¼¢óð®´¤øøö«©ð¡�¢Ä œÚÄ¢ (75%CSS)

[XXIX] 2401-00-114-98(01)

NATIONAL MISSION ON OILSEEDSAND OIL PLAM(NMOOP)-INTEGRATEDSCHEME OF OILSEEDS AND OIL PALMAND MAIZE(ISOOM)-GENERAL(75%CSS)

AGR 173 ö«©ð¡�¢Ä ©÷¡û¶¢ˆþµúý ó¢ˆö› œÚÄ¢(100%CSS)MISSION ON INTEGRATEDDEVELOPMENT OFHORTICULTURE(MIDH)-100%CSS

516


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


II


AGR 173 [XXIX] 2401-00-119-80(01) 1200.55 1335.00

[XXIX] 2401-00-119-80(02) 60.38

[XXIX] 2401-00-119-80(03) 2.70

AGR 174 (1) (…ü.…«.‡.‡.œ¢)- …Ãå¸› ©»‰òó¢ˆö›« ~ ¨œ¡Ä¤ó¢Ÿ¡Š«

[XXIX] 2401-00-114-98(03)

NMOOP-OPAE-GENERAL

0.01

[XXIX] 2401-00-789-95(03) 3.00

[XXIX] 2401-00-796-94(03) 1.50

AGR 175 ö«Ì¡› ©÷¡û¶£ˆþµû »¢õüSTATE HORTICULTURE MISSION

[XXIX] 2401-00-789-96 250.00 352.94 250.00

[XXIX] 2401-00-796-95 25.00 15.00

517


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—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


II


AGR 180 (1) •«±—¿ ö®ˆ£« ‡¡ÿ ˆ¦õ¢ ƒ¼Ä¢ ©ð¡�›~ …ü.…«.….‚.×¢~…ö®.…«.‚

[XXIX] 2401-00-109-64

UMBRELLA SCHEME ON KRISHIUNNATHI YOJANA AND OTHER CSS-NMAET-SMAE (60%CSS)

3000.00 3000.00 3000.00 3000.00 3000.00

[XXIX] 2401-00-109-65 18300.00 18175.24 20457.00 20457.00 20457.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 1786.77 1040.07 2687.18 3991.27 21685.00 23791.73 23458.00 23458.00 23458.00Total

0.00

1.2 Soil and Water Conservation»Ãå®»Ãå®»Ãå®»Ãå®, , , , �òö«ñÈÃ«�òö«ñÈÃ«�òö«ñÈÃ«�òö«ñÈÃ«

SWC 002 ö«Ì¡› Ÿ¥ó¢›¢©ð¡Š ©—¡û°®ôˆ®Ä¢¨¸Ð¤·ý

[XXIX] 2402-00-001-93

Strengthening of State Land Use Board(10% SS under the Macro ManagementMode)

518


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—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

1.2 Soil and Water Conservation»Ãå®»Ãå®»Ãå®»Ãå®, , , , �òö«ñÈÃ«�òö«ñÈÃ«�òö«ñÈÃ«�òö«ñÈÃ«

SWC 018 ú¢óû ó¡ò¢ ©±œ¡� ®̂Ð® [XXIX] 2402-00-102-83 River Valley Project - Kabini (10% SSunder Macro Management Mode)

168.21 0.04

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 168.21 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total

0.00

1.3 Animal Husbandry»¬Š ö«ñÈÃ«»¬Š ö«ñÈÃ«»¬Š ö«ñÈÃ«»¬Š ö«ñÈÃ«

AHY 005 ˆ¤øØ® ©ñ¡Š« ›¢ð±É¢´¤¼Ä¢›¤øø ±œÄ¢©ñ¡šˆ¤&¢óð®œ®

[XXXI] 2403-00-101-96

Control Programme of foot and MouthDiseases - Vaccination

124.47 129.69 167.19

AHY 009 »¦Š©ñ¡Š ›¢ð±ÉÃ&¢›¤øø ö«ö®˜¡›ö÷¡ð« (25%ö«Ì¡› ó¢÷¢Ä«)

[XXXI] 2403-00-101-77

Assistance to States for Control AnimalDiseases (SS25%)

147.50 51.45 106.81

AHY 020 ó«ô›¡ô« ö«Ÿó¢µ¤¨ˆ¡Ù¢ñ¢´¤¼ •œ¥ûá‚›·¢ý¨œ¶ ¨�ú¢ð »¦Š¹ø¤¨Ð ö«ñÈÃ«

[XXXI] 2403-00-800-75

Conservation of threatened breeds ofsmall ruminants

10.00

519


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—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


AHY 037 ©ˆ¡ù¢ , Ä¡ú¡ó® óøû·ý ©ˆ›®±™¹þôˆ®Ä¢¨¸Ð¤·ý(20%ö«Ì¡› ó¢÷¢Ä«)

[XXXI] 2403-00-103-86

Strengthening of Poultry and DuckBreeding Farms ( 20%SS)

61.44

AHY 045 °¢¸¡û¶®¨»üú® _¡»¤ˆø¢ý ©™ô£ð Ä£×¸¤ýó¢ˆö› œÚÄ¢ð¤¨Ð ±œ�¡ñÃ«(75%©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XXXI] 2403-00-107-93

National Fodder DevelopmentProgramme-Promotion of fodder inDept.Farms (75%CSS)

58.43

AHY 056 ‡¡¸©úõü ú¢Êû ¨œÍ® (100%©ˆ±³ö÷¡ð«) [XXXI] 2403-00-101-83 Operation Rinder Pest Zero (100 % C S S)

24.31 16.43 11.76

AHY 059 ˆ¼¤ˆ¡ò¢ˆø¤¨Ð ˆ¡©›õ¤»¡ñ¢ (100% ö¢ …ö®…ö®)

[XXXI] 2403-00-113-94

Livestock Census (100% C S S)

636.05 129.18 6.68 0.05 51.00 51.00 1.00 1.00 1.00

AHY 091 ±Š¡»£Ã ©»‰òð¢ý ó£¶¤œñ¢öñ·®©ˆ¡ù¢óøû·ý ó¢ˆö› œñ¢œ¡Ð¢. (100% CSS)

[XXXI] 2403-00-103-85

Rural Backyard Poultry DevelopmentScheme (100%CSS)

579.27 255.66

AHY 095 ©™ô£ð �Ð¤ óöÉ©ñ¡Š ›¢ð±ÉÃ œñ¢œ¡Ð¢(PPR)(100% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XXXI] 2403-00-101-75

National Control Programme on Pestedes petits Ruminants (PPR)(100%CSS)

31.70 10.00

520


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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


AHY 097 ©™ô£ð ˆ¼¤ˆ¡ò¢ ©ñ¡Š ú¢©¸¡û¶¢«Š® ö±Ø™¡ð«.(NADRAS)(100% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XXXI] 2403-00-101-73

National Animal Disease ReportingSystem (NADRAS)(100%CSS)

3.15 3.16 4.50

AHY 100 ›¢òó¢ò¤øø »¦Š¡ô¤œ±Ä¢ˆø¤¨Ðð¤«°¢ö®¨œüöú¢ˆø¤¨Ðð¤«ó¢ˆö›«.(75%©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XXXI] 2403-00-101-72

Strengthening of Existing VeterinaryHospitals and Dispensaries.(75%CSS)

480.74 231.08 115.19

AHY 112 ˆ¼¤ˆ¡ò¢ óøû&ý ©™ô£ð œÚÄ¢ (100%©ˆ±³ ö÷¡ð«)

[XXXI] 2403-00-102-77(01)

National Project for Bovine Breeding(100% CA)

850.00

AHY 114 ˆ¼¤ˆ¡ò¢ óøû&ý ©™ô£ð œÚÄ¢ (100%©ˆ±³ ö÷¡ð«)

[XXXI] 2403-00-789-99

National Project for Bovine Breeding(100% CA)

150.00

AHY 116 ˆ¼¤ˆ¡ò¢ •›¡©ñ¡Š¬ ›¢ð±ÉÃ œÚÄ¢ [XXXI] 2403-00-101-69(01)Livestock Health & Disease ControlProgramme (100% CSS)

382.24

AHY 118 ©™ô£ð ˆ¼¤ˆ¡ò¢ ›¢ûá÷Ã œÚÄ¢(©ˆ±³ó¢÷¢Ä«)

[XXXI] 2403-00-101-68(01)

National Livestock ManagementProgramme (Central Share)

521


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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


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(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


AHY 122 ñ¡õ®±Ð£ð œô¤š¡ü ó¢ˆ¡ö® ©ð¡�› (60%ö¢.…ö®.…ö®)

[XXXI] 2403-00-101-66

RASHTRIYA PASHUDHAN VIKASYOJANA (60% CSS)

1050.00 450.00 1800.00 1800.00 1800.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 2147.06 826.65 1422.13 382.29 1101.00 501.00 1801.00 1801.00 1801.00Total

0.00

1.4 Dairy DevelopmentÈ£ñ ó¢ˆö›«È£ñ ó¢ˆö›«È£ñ ó¢ˆö›«È£ñ ó¢ˆö›«

DDT 015 È£©ñ¡ý¸¡™› Š¤Ã›¢òó¡ñó¤« œñ¢ô¤Ú¢ð¤«ƒú¸¡´¤¼Ä¢›¤øø •Ð¢Ì¡› öªˆñ¬¹þôˆí¢¨¸Ð¤·ý (100 % ö¢.…ö®.…ö®)

[XXXII] 2404-00-102-83

Strengthening of Infrastructure forQuality and Clean Milk Production (100%CSS)

68.85 135.00 100.00

DDT 030 È£ñ ó¢ˆö›&¢›¤¾ ©™ô£ð œñ¢œ¡Ð¢ (100%©ˆ±³ö÷¡ð«)

[XXXII] 2404-00-102-74

NATIONAL PROGRAMME FOR DAIRYDEVELOPMENT (100%CA)

2069.03

522


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

1.4 Dairy DevelopmentÈ£ñ ó¢ˆö›«È£ñ ó¢ˆö›«È£ñ ó¢ˆö›«È£ñ ó¢ˆö›«

DDT 032 È£ñ ó¢ˆö›&¢›¤¾ ©™ô£ð œñ¢œ¡Ð¢ (100%©ˆ±³ö÷¡ð«)

[XXXII] 2404-00-789-99

NATIONAL PROGRAMME FOR DAIRYDEVELOPMENT (100% CA)

313.23 35.27

DDT 033 È£©ñ¡ýœ¡™› Š¤Ã›¢òó¡ñó¤« œñ¢ô¤Ú¢ð¤«ƒú¸¡´¤¼Ä¢›¤¾ •Ð¢Ì¡› öªˆñ¬¹þôˆ®Ä¢¨¸Ð¤&ý ( 100% ©ˆ±³ ö÷¡ð«)

[XXXII] 2404-00-789-98

STRENGTHENING OFINFRASTRUCTURE FOR QUALITY ANDCLEAN MILK PRODUCTION(100%CA)

5.97

DDT 038 ñ¡õ®±Ð£ð œô¤šü ó¢ˆ¡ö® ©ð¡�› (È£ñó¢ˆö›«) (60 % ©ˆ±³ ö÷¡ð«)

[XXXII] 2404-00-102-72

RASHTRIYA PASHUDHAN VIKASYOJANA(DAIRY)(60%CSS)

950.00 950.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 68.85 135.00 2488.23 35.27 950.00 950.00 0.00 0.00 0.00Total

0.00

523


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

1.5 Fisheries»Ë¬—Ü›«»Ë¬—Ü›«»Ë¬—Ü›«»Ë¬—Ü›«

II

Marine FisheryˆÐ©ò¡ñ »Ë¬ —Ü›«

FSH 124 »Ë¬¨·¡ù¢ò¡ø¢ˆø¤¨Ð ˆÐý ö¤ñÈ (90%©ˆ±³ ö÷¡ð«)

[XXXIII] 2405-00-103-90

SEA SAFETY FOR FISHERMEN ATSEA (90%CSS)

99.00

FSH 181 ›£ò ó¢œëó«~ö«©ð¡�¢Ä »ýö¬—Ü›ó¢ˆö›ó¤« »¡©›�®¨»üú¤«~(60%CSS)

[XXXIII] 2405-00-103-77

BLUE REVOLUTION-INTEGRATEDDEVELOPMENT AND MANAGEMENTOF FISHERIES(60%CSS)

2400.00 2400.00 2400.00

III

Inland Fisheryƒþ›¡Ðü »Ë¬—Ü›«

FSH 071 …ü.…_®.°¢.—¢ ö÷¡ð©&¡Ð¤ˆ¥Ð¢ð¤¾�ù´Ðý »Ë¬—Ü›/ ƒý¸¡™› óûÚ›œÚÄ¢ (75% ©ˆ±³ ö÷¡ð«)

[XXXIII] 2405-00-101-66

NFDB Assisted Scheme for InlandFishery / Production Enhancement (75%Central Assistance)

600.00 600.00 600.00 225.00

FSH 154 »Ë¬ ¨Ä¡ù¢ò¡ø¢ˆþ´® ©óÙ¢ð¤øøó¢óñ©ô‰ñÃ«

[XXXIII] 2405-00-101-57

Strengthening of data base and GIS forthe fisheries sector

2.81 21.41 31.65 48.00 48.00 1.00 1.00 1.00

524


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


V

Fishery Harbours»Ë¬—Ü› Ä¤ú»¤‰¹þ

FSH 087 ©�×¤ó »Ä®ö¬—Ü› Ä¤ú»¤‰« (75% ©ˆ±³ó¢÷¢Ä«)

[XXXIII] 4405-00-104-73

Fishing Harbour at Chettuva (75%CSS)

733.65 429.47 249.59 237.43

FSH 088 ¨�ú¤ó&¥û »Ä®ö¬—Ü› Ä¤ú»¤‰« (75% ©ˆ±³ó¢÷¢Ä«)

[XXXIII] 4405-00-104-72

Fishing Harbour at Cheruvathur(75%CSS)

614.34 906.06 148.59 157.62

FSH 115 »©Õô§ñ« »Ä®ö¬ —Ü› Ä¤ú»¤‰«. (75% ©ˆ±³ö÷¡ð«).

[XXXIII] 4405-00-104-71

Fishing Harbour at Manjeswaram (75%CSS)

13.43 0.92 153.25

FSH 116 ¨ó¾ð¢ý »Ä®ö¬—Ü› Ä¤ú»¤‰« (75% ©ˆ±³ó¢÷¢Ä«)

[XXXIII] 4405-00-104-70

Fishing Harbour at Vellayil (75% CSS)

304.81 765.96 1758.02

FSH 117 œñ¸›¹¡Ð¢ »Ä®ö¬—Ü› Ä¤ú»¤‰« (75%©ˆ±³ ó¢÷¢Ä«)

[XXXIII] 4405-00-104-69

Fishing Harbour at Parappanangadi (75%CSS)

FSH 118 Ä¡›¥û »Ä®ö¬—Ü› Ä¤ú»¤‰« (75% ©ˆ±³ó¢÷¢Ä«)

[XXXIII] 4405-00-104-68

Fishing Harbour at Thanur (75% CSS)

299.86 1148.81 1535.65

FSH 119 óò¢ðÄ¤ú »Ä®ö¬—Ü› Ä¤ú»¤‰« (75% ©ˆ±³ó¢÷¢Ä«)

[XXXIII] 4405-00-104-67

Fishing Harbour at Valiyathura (75%CSS)

525


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


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œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


V


FSH 134 •û·¤Æý »Ë¬—Ü› Ä¤ú»¤‰« (75% ©ˆ±³ó¢÷¢Ä«)

[XXXIII] 4405-00-104-64

Fishing Harbour at Arthungal (75%CSS)

297.80 1148.31 153.54

FSH 135 ˆÐ©ò¡ñ »Ë¬—Ü›ó¤«,•Ð¢Ì¡›öªˆñ¬ó¤« »Ë¬ ó¢ø¨óÐ¤¸¢›®©ôõó¤»¤¾ ó¢ˆö› œÚÄ¢´® ˆ£ù¢ý Ä¦ôã¥û»¤›ð®´¡´Ðó¢ý »Ë¬«ˆñð®´Ð¤œç¢´¤¼Ä¢›¤¾ ©ˆ±³·¢¨üú›¢û½¡Ã«.(75% ©ˆ±³ ó¢÷¢Ä«)

[XXXIII] 4405-00-104-63

Construction of Fish Landing Centre atMunakkakkadavu in Thrissur Districtunder the Centrally Sponsored Schemeon Development of Marine Fisheries,Infrastructure and Post HarvestOperations (75% CSS)

72.49 19.79 34.03

FSH 145 ¨ˆ¡ð¢ò¡Ù¢ »Ä®ö¬—Ü› Ä¤ú»¤‰« (75%©ˆ±³ ó¢÷¢Ä«)

[XXXIII] 4405-00-104-57

FISHING HARBOUR ATKOYILANDY(75%CSS)

12.51

FSH 156 ›¢òó¢ò¤¾ »Ë¬—Ü› Ä¤ú»¤‰¹ø¤¨Ð�š¤›£ˆñÃ·¢›¤¾ ©™ô£ð »Ë¬—Ü›ó¢ˆö› ©—¡û°® ö÷¡ð« (100% ©ˆ±³ö÷¡ð«)

[XXXIII] 2405-00-104-91

National fisheries development boardassistance for modernisation of existingfishing harbours(100%CA)

526


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


V


FSH 185 »Ë¬—Ü› Ä¤ú»¤‰¹ø¤« ›Ð·¢¸¤«•Ð¢Ì¡› öªˆñ¬« ‡ñ¤´ý …¼¢ó´¤¾œÚÄ¢ ~ •û·¤Æý~ (60% ©ˆ±³ó¢÷¢Ä«)

[XXXIII] 4405-00-104-45

Fishing Harbours and Management-Development of Marine FisheriesInfrastructure & post harvest Operations-FISHING HARBOUR ATARTHUNGAL(60%CSS)

900.00 900.00 900.00

FSH 186 »Ë¬—Ü› Ä¤ú»¤‰¹ø¤« ›Ð·¢¸¤«•Ð¢Ì¡› öªˆñ¬« ‡ñ¤´ý …¼¢ó´¤¾œÚÄ¢ ~ ¨ó¾ð¢ý~ (60% ©ˆ±³ó¢÷¢Ä«)

[XXXIII] 4405-00-104-44

Fishing Harbours and Management-Development of Marine FisheriesInfrastructure & post harvest Operations-Fishing Harbour at Vellayil (60%CSS)

750.00 750.00 750.00

FSH 187 »Ë¬—Ü› Ä¤ú»¤‰¹ø¤« ›Ð·¢¸¤«•Ð¢Ì¡› öªˆñ¬« ‡ñ¤´ý …¼¢ó´¤¾œÚÄ¢ ~ Ä¡›¥û~ (60% ©ˆ±³ó¢÷¢Ä«)

[XXXIII] 4405-00-104-43

Fishing Harbours and Management-Development of Marine FisheriesInfrastructure & post harvest Operations-Fishing Harbour at Thanoor (60%CSS)

900.00 900.00 900.00

527


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


V


FSH 188 »Ë¬—Ü› Ä¤ú»¤‰¹ø¤« ›Ð·¢¸¤«•Ð¢Ì¡› öªˆñ¬« ‡ñ¤´ý …¼¢ó´¤¾œÚÄ¢ ~ »©Õô§ñ«~ (60% ©ˆ±³ó¢÷¢Ä«)

[XXXIII] 4405-00-104-42

Fishing Harbours and Management-Development of Marine FisheriesInfrastructure & post harvest Operations-Fishing Harbour at Manjeswaram(60%CSS)

1425.00 1425.00 1425.00

FSH 189 »Ë¬—Ü› Ä¤ú»¤‰¹ø¤« ›Ð·¢¸¤«•Ð¢Ì¡› öªˆñ¬« ‡ñ¤´ý …¼¢ó´¤¾œÚÄ¢ ~ ¨ˆ¡ð¢ò¡Ù¢~ (60% ©ˆ±³ó¢÷¢Ä«)

[XXXIII] 4405-00-104-41

Fishing Harbours and Management-Development of Marine FisheriesInfrastructure & post harvest Operations-Fishing Harbour at Koyilandi (60%CSS)

750.00 750.00 750.00

FSH 190 »Ë¬—Ü› Ä¤ú»¤‰¹ø¤« ›Ð·¢¸¤«•Ð¢Ì¡› öªˆñ¬« ‡ñ¤´ý …¼¢ó´¤¾œÚÄ¢ ~ »¤›´´Ðó®~ (60% ©ˆ±³ó¢÷¢Ä«)

[XXXIII] 4405-00-104-40

Fishing Harbours and Management-Development of Marine FisheriesInfrastructure & post harvestOperations-Munakkakkadavu FishLanding Centre (60% CSS)

6.00 6.00 6.00

[XXXIII] 4405-00-104-39

528


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


V


FSH 191 »Ë¬—Ü› Ä¤ú»¤‰¹ø¤« ›Ð·¢¸¤«•Ð¢Ì¡› öªˆñ¬« ‡ñ¤´ý …¼¢ó´¤¾œÚÄ¢ ~ ©�×¤ó,¨�ú¤ó·¥û,Äò¡ð¢~œ¥û·£ˆñÃó¤« ±œóû·›öÒ»¡´ò¤« (60% ©ˆ±³ó¢÷¢Ä«)

[XXXIII] 4405-00-104-39

Fishing Harbours and Management-Development of Marine FisheriesInfrastructure & post harvest Operations-Completion and Full Operationalization ofChettuva, Cheruvathur & Thalai FH(60%CSS)

585.00 585.00 585.00

FSH 192 »ýö¬—Ü› Ä¤ú»¤‰¹ø¤¨Ð ›Ð·¢¸®(60%CSS)

[XXXIII] 4405-00-104-38

Fishing Harbours and Management - -Management of Fishery Harbours(60%CSS)

534.00 534.00 534.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 2046.99 2939.24 4103.38 4286.19 48.00 48.00 8251.00 8251.00 8251.00Total

0.00

529


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—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

1.6 Forestry and Wildlifeó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤«ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤«ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤«ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤«

I

Management of Natural Forests±œˆ¦Ä¢™· ó›ö«ñÈÃ«

FOR 079 ©™ô£ð ó›óÄ®ˆñÃ œñ¢œ¡Ð¢ [XXXIV] 2406-01-102-89 National Afforestation Programme

281.57 204.50

IV

Biodiversity Conservation and Protected Area Management¨¨�ó ¨¨óó¢Ú¬ ö«ñÈÃó¤« ö«ñÈ¢Ä ©»‰òð¤¨Ð œñ¢œ¡ò›ó¤«

.

.

FOR 017 ö«©ð¡�¢Ä ó›ö«ñÈÃ œÚÄ¢ (75%©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XXXIV] 2406-01-800-61

INTEGRATED FOREST PROTECTIONSCHEME(75%CSS)

205.07 228.36 189.34 132.08

[XXXIV] 2406-02-110-82

FOR 065 óð›¡Ð® ó›¬»¦Š ö«ñÈÃ ©»‰òð¢ò¤øø¨ö×¢ý¨»üú¤ˆø¤¨Ð ö§©»šð¡ò¤øøœ¤›ñš¢ó¡ö«

[XXXIV] 2406-02-110-49

Integrated Development of Wild lifeHabitats to Wayanad Wild life Sanctuaryfor Voluntary Relocation of settlementsfrom the Protected Area.

684.00 446.00 270.00 1000.00 300.00

FOR 087 (1) ¨›à¡û ó›¬»¦Š ö«ñÈÃ ©ˆ±³« [XXXIV] 2406-02-110-39(01)Neyyar Wild Life Sanctuary

165.00 105.00 172.50 172.50 172.50

[XXXIV] 2406-02-110-39(02) 225.00 135.00 240.00 240.00 240.00

530


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


IV


.

.

FOR 087 [XXXIV] 2406-02-110-39(03) 135.00 96.00 142.50 142.50 142.50

[XXXIV] 2406-02-110-39(04) 97.50 54.30 105.00 105.00 105.00

[XXXIV] 2406-02-110-39(05) 82.50 57.15 90.00 90.00 90.00

[XXXIV] 2406-02-110-39(06) 82.50 63.15 90.00 90.00 90.00

[XXXIV] 2406-02-110-39(07) 82.50 51.36 90.00 90.00 90.00

[XXXIV] 2406-02-110-39(08) 142.50 61.57 150.00 150.00 150.00

[XXXIV] 2406-02-110-39(09) 127.50 75.00 135.00 135.00 135.00

[XXXIV] 2406-02-110-39(10) 105.00 57.00 112.50 112.50 112.50

[XXXIV] 2406-02-110-39(11) 52.50 36.00 60.00 60.00 60.00

[XXXIV] 2406-02-110-39(12) 45.00 27.00 52.50 52.50 52.50

531


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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


IV


.

.

FOR 087 [XXXIV] 2406-02-110-39(13) 52.50 30.00 60.00 60.00 60.00

[XXXIV] 2406-02-110-39(14) 60.00 30.00 67.50 67.50 67.50

[XXXIV] 2406-02-110-39(15) 105.00 36.00 112.50 112.50 112.50

FOR 088 (1) ‚ñó¢ˆ¤ø« ©™ô£ð ƒ™¬¡›« [XXXIV] 2406-02-110-38(01)Eravikiulam National Park

210.00 63.00 232.50 232.50 232.50

[XXXIV] 2406-02-110-38(02) 300.00 108.00 315.00 315.00 315.00

[XXXIV] 2406-02-110-38(03) 90.00 48.00 97.50 97.50 97.50

[XXXIV] 2406-02-110-38(04) 85.50 45.00 97.50 97.50 97.50

[XXXIV] 2406-02-110-38(05) 90.00 43.20 97.50 97.50 97.50

FOR 089 (1) ˆÐò¤Ù¢ ~ óøø¢´¤¼® ˆ½¬¥Ã¢×¢ ú¢öûá® [XXXIV] 2406-02-110-37(01)Kadalundi Vallikkunnu CommunityReserve

22.50 12.00 18.00 18.00 18.00

FOR 090 (1) ¨œñ¢ð¡û ¨¨ÐŠû ú¢öûá® [XXXIV] 2406-02-110-36(01)Periyar Tiger Reserve

600.00 360.00 660.00 660.00 660.00

532


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—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


IV


.

.

FOR 090 [XXXIV] 2406-02-110-36(02) 375.00 285.00 435.00 435.00 435.00

FOR 091 ©™ô£ð ó›óÄ®ˆñÃ œñ¢œ¡Ð¢ ~ ÷ñ¢Ä‚É¬ð®´¡ð¤¾ ©™ô£ð ™ªÄ¬«

[XXXIV] 2406-01-102-86

National Afforestation Programme -National Mission for Green India (60 :40between Centre and State)

1467.00 720.00 1650.00 1650.00 1650.00

FOR 092 ó›¬�£ó¢ �óö©ˆ±³¹ø¤¨Ð ö»±Š ó¢ˆö›«( ó›¬�¢ó¢ ö«ñÈÃ©»‰òð®´¤ œ¤ú·¤øøó›¬�£ó¢ ö«ñÈÃ«~ 60% ©ˆ±³ ö÷¡ð« )

[XXXIV] 2406-02-110-52

INTEGRATED DEVELOPMENT OFWILDLIFE HABITATS( Protection ofWildlife - Outside Protected Areas- 60%CSS)

147.00 130.21

FOR 095 ö«©ð¡�¢Ä ó›ö«ñ ®̂õÃ œÚÄ¢ (60% ©ˆ±³ö÷¡ð«)

[XXXIV] 2406-01-800-54

Integrated Forest Protection Scheme(60% CSS)

210.00 210.00 210.00

533


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—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


IV


.

.

FOR 099 ó›¬�£ó¢ �ó¡ö ©ˆ±³¹ø¤¨Ðö»±Šó¢ˆö›«~óð›¡Ð® ó›¬�£ó¢ö©ÆÄ·¢¨ò ö«ñÈ¢Ä ±œ©™ô¹ø¢ý ›¢¼¤«»›¥õ¬ó¡ö ©ˆ±³¹þ ö§©»šð¡ »¡×¢ö®˜¡œ¢´¤¼Ä¢›¤øø œÚÄ¢ (60% ©ˆ±³ö÷¡ð«)

[XXXIV] 2406-02-110-31

Integrated Development of Wild lifeHabitats to Wayanad Wild life Sanctuaryfor Voluntary Relocation of settlementsfrom the Protected Area(60%CSS)

600.00 600.00 600.00

V

Resource Planning and Researchó¢Ÿó �ö¥±ÄÃó¤« Š©óõÃó¤«

FOR 033 ›£òŠ¢ñ¢ —©ð¡ö®_¢ðû ú¢öûó® (100%©ˆ±³ö÷¡ð œÚÄ¢)

[XXXIV] 2406-02-110-80

Nilgiri Biosphere Reserve (100% C.S.S.)

17.41 76.57 98.54 250.00 50.00

FOR 034 ©±œ¡� ®̂Ð® …ò¢_Ê® (100% ©ˆ±³ö÷¡ðœÚÄ¢)

[XXXIV] 2406-02-110-71

Project Elephant (100% C.S.S )

245.57 290.11 240.12 254.23 400.00

FOR 036 •Šö®Ä¬»ò —©ð¡ö®_¢ðû ú¢öûó®ö«ñÈÃ« (100 % ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XXXIV] 2406-02-110-66

Agasthyarmala Biosphere Reserve(100% CSS)

19.84 80.70 100.29 197.28 300.00 200.00

534


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


V


FOR 045 ›£û·ÐŸ¥»¢ ö«ñÈÃ œÚÄ¢ (100 %©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XXXIV] 2406-01-800-60

WETLAND CONSERVATION(100%CSS)

56.33 80.00 11.12 100.00 50.00

FOR 094 ©±œ¡� ®̂Ð® …ò¢_Ê® (60% ©ˆ±³ö÷¡ð œÚÄ¢) [XXXIV] 2406-02-110-35 Project Elephant (60%CSS)

331.20 285.00 285.00 285.00

FOR 096 ±œˆ¦Ä¢ ó¢Ÿó¹ø¤¨Ðð¤« �ó¡öó¬óö®˜ˆø¤¨Ðð¤« ö«ñÈÃ« (›£òŠ¢ñ¢—©ð¡ö®_¢ðû ú¢öûó® ~ 60% ©ˆ±› ö÷¡ð«)

[XXXIV] 2406-02-110-34

CONSERVATION OF NATURALRESOURCES AND ECO SYSTEMS (NILGIRI BIOSPHERE RESERVE 60%C.S.S.)

165.00 165.00 165.00

FOR 097 ±œˆ¦Ä¢ ó¢Ÿó¹ø¤¨Ðð¤« �ó¡öó¬óö®˜ˆø¤¨Ðð¤« ö«ñÈÃ« (•Šö®Ä¬»ò—©ð¡ö®_¢ðû ú¢öûó® ~ 60% ©ˆ±› ö÷¡ð«)

[XXXIV] 2406-02-110-33

CONSERVATION OF NATURALRESOURCES AND ECO SYSTEMS(AGASTHYA MALA BIOSPHERERESERVE 60% CSS)

165.00 165.00 165.00

535


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—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


V


FOR 098 ±œˆ¦Ä¢ ó¢Ÿó¹ø¤¨Ðð¤« �ó¡öó¬óö®˜ˆø¤¨Ðð¤« ö«ñÈÃ« (ÄÃå£û·Ðö«ñÈÃ« 60% ©ˆ±› ö÷¡ð«)

[XXXIV] 2406-02-110-32

CONSERVATION OF NATURALRESOURCES AND ECO SYSTEMS(WETLWND CONSERVATION 60%CSS)

42.00 42.00 42.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 1228.22 755.74 1366.98 1205.09 6850.00 3660.14 6750.00 6750.00 6750.00Total

0.00

2.1 Rural Development±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«

RDT 042 �¢¿¡ ±Š¡»ó¢ˆö› †�üö¢ˆø¤¨Ð ŸñÃ¨�òó® (©ˆ±³ ó¢÷¢Ä«)

[XXXVI] 2501-01-196-48(01)

DRDA Administrative cost (CentralShare)

1220.77 744.47 600.00 480.00 600.00 600.00 600.00

RDT 044 ‚³¢ñ¡ �ó¡ö® ©ð¡�› ~ �›úý (©ˆ±³ó¢÷¢Ä«)

[XXXVI] 2501-01-197-48(01)

Indira Awaz Yojana-General (CentralShare)

7935.73 20191.14 14196.00 9937.20

536


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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


RDT 046 ©™ô£ð ±Š¡»£Ã ƒœ�£ó› »¢õü(…ü.�û.…ý.…«) �›úý (©ˆ±³ ó¢÷¢Ä«)

[XXXVI] 2501-06-197-48(06)

National Rural Livelihood Mission (NRLM)(Central Share)

3069.79 1043.51 6000.00 4021.40 6000.00 6000.00 6000.00

RDT 050 »÷¡Å¡ Š¡Ü¢ ©™ô£ð ±Š¡»£Ã ¨Ä¡ù¢ý ƒú¸®œÚÄ¢ (©ˆ±³ ó¢÷¢Ä«)

[XXXVI] 2505-02-101-99(01)

Mahatma Gandhi National RuralEmployment Guarantee Programme(MGNREGP) (Central Share)

158761.70 116136.32 219720.00 153804.00 291400.00 291400.00 291400.00

RDT 052 œ¢.…«.�¢.…öæ® ¨¨ó œÚÄ¢ˆþ´¤¾š›ö÷¡ð« (©ˆ±³ ó¢÷¢Ä«)

[XXXV] 4515-00-800-98(01)

Prime Minister's Grama Sadak Yojana(Central Share)

15141.10 15100.00 21000.00 12600.00 15000.00 15000.00 15000.00

RDT 065 ±œš¡›»±É¢ ˆ¦õ¢ ö¢Õ¡ð® ©ð¡�›(œ¢.…«.¨ˆ.…ö®.¨¨ó) ® ó¡¶û¨õ°®ˆ«©œ¡Ãüú® ~©ˆ±³ ó¢÷¢Ä«

[XXXVI] 2515-00-789-99(01)

PRADHAN MANTRI KRISHI SINCHAIYOJANA (PMKSY)-WATER SHEDCOMPONENT- CENTRAL SHARE

450.00 450.00 450.00

[XXXVI] 2515-00-102-37(01) 4005.00 4005.00 4005.00

[XXXVI] 2515-00-796-99(01) 45.00 45.00 45.00

537


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


RDT 073 ±œš¡›»±É¢ �ó¡ö® ©ð¡�› (œ¢.…«.….¨¨ó±Š¡»£Ã 60% ö¢.…ö®.…ö®)

[XXXVI] 2501-06-197-48(10)

PRADHAN MANTRI AWAS YOJANA(PMAY-GRAMIN) (60%CSS)

16500.00 16500.00 16500.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 0.00 0.00 186129.09 153215.44 261516.00 180842.60 334000.00 334000.00 334000.00Total

0.00

2.2 Community Development and Panchayatsö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«ö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«ö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«ö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«

CDT 026 ö§µ® Ÿ¡ñÄ® »¢õü (±Š¡»£ÿ) ~ ›¢û½ý Ÿ¡ñÄ®•Ÿ¢ð¡ü

[XXXV] 2515-00-101-65(01)

SWACHH BHARATMISSION(GRAMIN)-NIRMAL BHARATABHIYAN

1698.61 2548.63 6000.00 6647.06 6150.00 6150.00 6150.00

CDT 059 ‚üú©±Š×°® ó¡¶û¨õ°® »¡©›�®¨»üú® ©±œ¡±Š¡«(SCP)(©ˆ±³ ó¢÷¢Ä«)

[XXXVI] 2515-00-789-99(01)

Integrated Watershed ManagementProgramme (SCP) (Central Share)

150.00 196.00 157.00

538


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—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


CDT 075 ñ¡�£ó® Š¡Ü¢ œÕ¡ð·® öô ®̂Ä£ˆñÿ•Ÿ¢ð¡ü (©ˆ±³ ó¢÷¢Ä«)

[XXXV] 2515-00-101-60(01)

Rajiv Gandhi Panchayat SashaktikaranAbhiyan (RGPSA) (Central Share)

1449.12

CDT 077 ±œš¡› »±É¢ ˆ¦õ¢ ö¢Õ¡ð® ©ð¡�›(œ¢.…«.¨ˆ.…ö®.¨¨ó) (©ˆ±³ ó¢÷¢Ä«)

[XXXVI] 2515-00-102-37(01)

Pradhan Mantri Krishi Sinchai Yojana(PMKSY) (Central Share)

4500.00 3241.50

CDT 080 ‚üú©±Š×°® ó¡¶û¨õ°® »¡©›�®¨»üú® ©±œ¡±Š¡«(�›úý)(©ˆ±³ ó¢÷¢Ä«)

[XXXVI] 2515-00-102-53(01)

Integrated Watershed ManagementProgramme(General) (Central Share)

1349.00 2308.00

CDT 083 ‚üú©±Š×°® ó¡¶û¨õ°® »¡©›�®¨»üú® ©±œ¡±Š¡«(TSP)(©ˆ±³ ó¢÷¢Ä«)

[XXXVI] 2515-00-796-99(01)

Integrated Watershed ManagementProgramme (TSP) (Central Share)

17.00 22.00 21.00

CDT 088 ö§µ® Ÿ¡ñÄ® »¢õü (±œ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä«)(±Š¡»£ÿ) ©ˆ±³ ó¢÷¢Ä«

[XXXV] 2515-00-789-98(01)

Swachh Bharat Mission (Gramin)-SpecialComponent Plan-Central share

835.09

539


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—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


CDT 089 ö§µ® Ÿ¡ñÄ® »¢õü (±œ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä«)(±Š¡»£ÿ) ö«Ì¡› ó¢÷¢Ä«

[XXXV] 2515-00-789-98(02)

Swachh Bharat Mission (Gramin) -SpecialComponent Plan-State share

556.73

CDT 090 ö§µ® Ÿ¡ñÄ® »¢õü (œ¶¢ˆ óûŠê ƒœ œÚÄ¢)(±Š¡»£ÿ) ©ˆ±³ ó¢÷¢Ä«

[XXXV] 2515-00-796-98(01)

Swachh Bharat Mission (Gramin) -TribalSub Plan-Central share

74.82

CDT 091 ö§µ® Ÿ¡ñÄ® »¢õü (œ¶¢ˆ óûŠê ƒœ œÚÄ¢)(±Š¡»£ÿ) ö«Ì¡› ó¢÷¢Ä«

[XXXV] 2515-00-796-98(02)

Swachh Bharat Mission (Gramin) -TribalSub Plan-State share

49.88

CDT 093 ñ¡õé£ð±Š¡» ö§ñ¡�® •Ÿ¢ð¡ü (60%ö¢.…ö®.…ö®.)

[XXXV] 2515-00-101-56

RASHTRIYA GRAM SWARAJABHIYAN(RGSA)(60%CENTRALSHARE)

1.00 1.00 1.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 0.00 0.00 4663.73 5074.63 10500.00 11583.08 6151.00 6151.00 6151.00Total

0.00

540


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


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(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

2.3 Land ReformsŸ¥œñ¢õ®´ñÃ«Ÿ¥œñ¢õ®´ñÃ«Ÿ¥œñ¢õ®´ñÃ«Ÿ¥œñ¢õ®´ñÃ«

LRS 007 Ÿ¥»¢ö«—Ü»¡ð ú¢´¡û°¤ˆø¤¨Ð�š¤›¢ˆóý´ñÃ« (…ü.…ý.�û..…«.œ¢ )~ Ÿ¥»¢ ö«—Ü»¡ð ©ñ‰ˆø¤¨ÐˆØ¬¥¶ûóý´ñÃ« (100% ©ˆ±³ö÷¡ðœ™®šÄ¢)

[VI] 2506-00-103-94

National Land Records ModernisationProgrammes (NLRMP) Computerisationof Land Records (100% CSS).

40.10 478.00 1249.00 1249.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 40.10 478.00 0.00 0.00 1249.00 1249.00 0.00 0.00 0.00Total

0.00

2.4 Special Programme for Area Development±œ¡©™ô¢ˆ ó¢ˆö›·¢›¤øø ±œ©Ä¬ˆ œñ¢œ¡Ð¢±œ¡©™ô¢ˆ ó¢ˆö›·¢›¤øø ±œ©Ä¬ˆ œñ¢œ¡Ð¢±œ¡©™ô¢ˆ ó¢ˆö›·¢›¤øø ±œ©Ä¬ˆ œñ¢œ¡Ð¢±œ¡©™ô¢ˆ ó¢ˆö›·¢›¤øø ±œ©Ä¬ˆ œñ¢œ¡Ð¢

I

Western Ghats DevelopmentœÖ¢»‹¶¹ø¤¨Ð ó¢ˆö›«

SAD 030 œ¢©¼¡´±œ©™ô š›ö÷¡ð›¢š¢(100%CSS ) [II] 3451-00-101-33 Backward Region Grant Fund (100%CSS)

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total

0.00

541


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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


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2.5 Social Justice Programme- National Social Assistance Programmeö¡»¥÷¬›£Ä¢ œÚÄ¢ˆþ ~ ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢ö¡»¥÷¬›£Ä¢ œÚÄ¢ˆþ ~ ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢ö¡»¥÷¬›£Ä¢ œÚÄ¢ˆþ ~ ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢ö¡»¥÷¬›£Ä¢ œÚÄ¢ˆþ ~ ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢

SJP 001 ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢ ~ ©™ô£ðó¡ûÚˆ¬ˆ¡ò ¨œüõü œÚÄ¢ (100%ö¢.…ö®.…ö®)

[XLVI] 2235-60-198-50(01)

National Social AssistanceProgramme-National Old Age PensionScheme(100% css)

8160.00 8160.00 8160.00

[XLVI] 2235-60-192-50(01) 2040.00 2040.00 2040.00

[XLVI] 2235-60-191-50(01) 1800.00 1800.00 1800.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 0.00 0.00 0.00 0.00 0.00 0.00 12000.00 12000.00 12000.00Total

0.00

3.1 Co-operationö÷ˆñÃ«ö÷ˆñÃ«ö÷ˆñÃ«ö÷ˆñÃ«

IX

Appex and Central Banks- Investments•¨¸ˆ®ö® —¡Æ¤ˆþ, ¨öü±Ðý —¡Æ¤ˆþ ~ ›¢©Èœ¹þ

COP 021 …ý.×¢.‡. ö÷¡ðœÚÄ¢ ó¡ð®œ¡ö÷ˆñÃö«‹¹þ´¤øø »¥òš›« ›—¡û°¢¨Ê —¡Æ®…ü.�û.ö¢. _Ù®

[XXVII] 4425-00-107-98(02)

NRC (LTO) Fund scheme of the NABARDShare capital contribution to creditsocieties / banks

542


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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


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(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

3.1 Co-operationö÷ˆñÃ«ö÷ˆñÃ«ö÷ˆñÃ«ö÷ˆñÃ«

IX

Appex and Central Banks- Investments•¨¸ˆ®ö® —¡Æ¤ˆþ, ¨öü±Ðý —¡Æ¤ˆþ ~ ›¢©Èœ¹þ

COP 021 [XXVII] 4425-00-107-97(02)

[XXVII] 4425-00-107-99(02)

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total

0.00

4.2 Minor Irrigation¨�ú¤ˆ¢Ð �ò©ö�›«¨�ú¤ˆ¢Ð �ò©ö�›«¨�ú¤ˆ¢Ð �ò©ö�›«¨�ú¤ˆ¢Ð �ò©ö�›«

I

Ground WaterŸ¥ŠûŸ�ò«

MIN 058 ›¡õÃý ¨¨÷©±°¡ø�¢ ©±œ¡� ®̂×®~Ÿ¥ŠûŸ�ò«(100% ©ˆ±³¡ ó¢õ®ˆ¦Ä œÚÄ¢)

[XXIX] 2702-02-103-98

NATIONAL HYDROLOGY PROJECT(GROUND WATER)-100% CSS

1.00 1.00 1.00

II

Surface WaterŸ¥�ò«

MIN 050 ±œš¡›»±É¢ ˆ¦õ¢ ö¢ü�¡ð¢ ©ð¡�› [XXIX] 4702-00-101-68 PRADHAN MANTHRI KRISHISINCHAYEE YOJANA

3600.00 3600.00 3600.00 3600.00 3600.00

543


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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

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4.2 Minor Irrigation¨�ú¤ˆ¢Ð �ò©ö�›«¨�ú¤ˆ¢Ð �ò©ö�›«¨�ú¤ˆ¢Ð �ò©ö�›«¨�ú¤ˆ¢Ð �ò©ö�›«

II

Surface WaterŸ¥�ò«

MIN 052 ±œš¡›»±É¢ ˆ¦õ¢ ö¢ü�¡ð¢ ©ð¡�› (100%©ˆ±³¡ ó¢õ®ˆ¦Ä œÚÄ¢)

[XXIX] 2702-01-800-87

Pradhan Mantri Krishi Sinchayee Yojna-Preparation of District IrrigationPlans(100% One time Central Grant )

70.00

MIN 059 ›¡õÃý ¨¨÷©±°¡ø�¢©±œ¡� ®̂×®~ƒœñ¢Äò�ò« (100% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XXIX] 2702-01-102-97

National Hydrology Project (SurfaceWater)- 100% CSS.

1.00 1.00 1.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 0.00 0.00 0.00 0.00 3600.00 3670.00 3602.00 3602.00 3602.00Total

0.00

4.4 Flood Control and Anti- sea Erosion¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«

I

Flood Management¨óøø¨¸¡´ ›¢ð±ÉÃ«

FC 026 ˆ¤¶›¡Ð® œ¡©´�® (75%CSS) [XXXVIII] 4711-01-103-90 Kuttanadu Package(75%CSS)

7571.65 2300.77 5142.18 14279.41

544


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2017-2018

2015-2016 2016-2017

RevisedEstimate


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4.4 Flood Control and Anti- sea Erosion¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«

II

Coastal Zone ManagementˆÐý·£ñ ö«ñÈÃ«

FC 019 Š«Š¡Ä£ñ ö«Ì¡›¹þ ‡ù¢¨ˆð¤øø Ä£ñ©™ôö«Ì¡›¹ø¢¨ò •Ð¢ðÉ¢ñ ˆÐò¡±ˆ»Ã›¢©ñ¡š› œÚÄ¢ˆþ

[XXXVIII] 4711-02-103-97

Critical ASE works in coastal and otherthan Ganga Basin States

16.94

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 7588.59 2300.77 5142.18 14279.41 0.00 0.00 0.00 0.00 0.00Total

0.00

6.1 Village and Small Industries±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð¹¹¹¹þþþþ

I

INDUSTRIESó¬óö¡ð¹þ

i

Small Scale Industries¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ

VSI 152 ¨öüöö¢›¤ ©óÙ¢ð¤øø ¨öý [XXXVII] 2851-00-102-85 Nucleus cell for census

41.81 44.82

VSI 163 ¨�ú¤ˆ¢Ð ó¬óö¡ð ö«‹¹ø¤¨Ð ó¢ˆö›œÚÄ¢ (80% ©ˆ±³ ö÷¡ð«)

[XXXVII] 4851-00-101-93(01)

Small Industry cluster DevelopmentScheme (80% CSS)

[XXXVII] 4851-00-101-93 188.30 200.00

[XXXVII] 4851-00-101-93(02)

545


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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


I


iii

Handloom Industry¨¨ˆ&ú¢ ó¬óö¡ð«

VSI 170 …ü©_¡ù®ö®¨»Ê® ¨»õ¢›ú¢ Ì¡œ¢´¤¼Ä¢›¤©óÙ¢ (100% ©ˆ±³ö÷¡ð«)

[XXXVII] 2851-00-103-83

Enforcement Machinery (100%CSS)

16.87 19.04 21.39 20.66

VSI 239 ¨¨ˆ·ú¢ ©»‰òð®´¤¾ œ¤›ñ¤Ò£ó››ó£ˆñÃ œ¡©´�® (80% ©ˆ±³ ö÷¡ð«).

[XXXVII] 2851-00-103-40

Revival Reform and RestructuralPackage for Handloom Sector (80%CSS)

400.00 1036.32

VSI 274 ö«©ð¡�¢Ä ¨¨ˆ·ú¢ ó¢ˆö› œÚÄ¢~300~500ó¨ñ ò¥©»�® ƒ¾ ®̂øö®×ú¤ˆø¤¨Ð ó¢ˆö›«(80% CSS)

[XXXVII] 2851-00-103-35

Integrated Handloom DevelopmentScheme-Development of Clusters havingLoomage 300-500 (80% CSS)

241.90

i

Small Scale Industries¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ

VSI 296 ó¢ˆö› ±œ©™ô¹ø¤¨Ð œ¤›ñ¤Ú¡ñÃó¤«›ó£ˆñÃó¤«

[XXXVII] 4851-00-101-88(01)

Upgradation and Modernisation ofexisting DA/DPs (60% CSS)

[XXXVII] 4851-00-101-88(02)

[XXXVII] 4851-00-101-88

546


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


I


iii


VSI 304 ©™ô£ð ¨¨ˆ&ú¢ ó¢ˆö› œÚÄ¢ (100% ©ˆ±³ö÷¡ð«)

[XXXVII] 2851-00-103-29

National Handloom DevelopmentProgramme (100%Central Assistance)

9.00

[XXXVII] 2851-00-796-99 29.70

[XXXVII] 2851-00-789-99 77.39

ii

Handicraftsˆñˆªôò¹þ

VSI 305 ©™ô£ð —¡«—¥ »¢õ›¤¾ ö÷¡ð« (100%©ˆ±³ö÷¡ð«)

[XXXVII] 2851-00-104-75

Assistance to National Bamboo Mission(100%CA)

84.66

[XXXVII] 2851-00-796-98 1.10

[XXXVII] 2851-00-789-98 8.77 15.00

547


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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


I


iii


VSI 313 ¨¨ˆ&ú¢©»‰òð®´¤©óÙ¢ð¤øø œ¤›ñ¤Ú¡ñÃœ¤›û ›¢û½¡Ã œÚÄ¢

[XXXVII] 2851-00-103-31(01)

Revival Reform and RestructuringPackage for Handloom Sector- centralshare

13911.08

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 888.88 1300.18 14036.00 142.75 0.00 0.00 0.00 0.00 0.00Total

0.00

6.2 Medium and Large Industries‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ

I

Promotional Institutions and Schemesœñ¢©œ¡õÃ Ì¡œ›ó¤« œÚÄ¢ˆø¤«

MLI 125 ˆð×¤»Ä¢ •›¤—Ü ©»‰òˆø¢¨ò •Ð¢Ì¡›öªˆñ¬¹þ ó¢ˆö¢¸¢´¤¼Ä¢›®ö«Ì¡›¹þ´¤øø ö÷¡ð«

[XXXVII] 4885-60-789-99

Assistance to States for DevelopingExport Infrastructure and Allied ActivitiesScheme (ASIDE) (100% CentralAssistance)

120.00

[XXXVII] 4885-60-800-90 1974.00 1000.00

548


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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

6.2 Medium and Large Industries‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ‚Ð·ñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ

II

Public Sector Undertakings¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ

MLI 126 ŸÈ¬ ö«ö®´ñÃ·¢›¤¾ ©™ô£ð »¢õü (75% ©ˆ±³ ö÷¡ð«)

[XXXVII] 2885-60-190-92

National Mission on Food Processing(75%Central Assistance)

109.50

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 0.00 0.00 2094.00 109.50 0.00 1000.00 0.00 0.00 0.00Total

0.00

6.4 Information Technologyó¢óñ ö¡©ÆÄ¢ˆ ó¢™¬ó¢óñ ö¡©ÆÄ¢ˆ ó¢™¬ó¢óñ ö¡©ÆÄ¢ˆ ó¢™¬ó¢óñ ö¡©ÆÄ¢ˆ ó¢™¬

IT 050 ›¡õÃý ‚~Š©óÃüö® �Èüœ®ø¡ü(100%CSS)

[II] 3451-00-101-34

NeGAP (CSC by Akshaya, e-district,capacity building, SDC and SSDG)

1157.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 0.00 0.00 0.00 1157.00 0.00 0.00 0.00 0.00 0.00Total

0.00

549


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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

7.2 Roads and Bridges©ú¡°¤ˆø¤« œ¡ò¹ø¤«©ú¡°¤ˆø¤« œ¡ò¹ø¤«©ú¡°¤ˆø¤« œ¡ò¹ø¤«©ú¡°¤ˆø¤« œ¡ò¹ø¤«

RAB 049 ö¡Ø·¢ˆ ±œ¡š¡›¬»¤øø ©ú¡°¤ˆþ (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XV] 5054-05-337-99(01)

Roads of Economic Importance (CSShaving 100% Central Assistance)

456.48 221.53 69.77

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 456.48 221.53 69.77 0.00 0.00 0.00 0.00 0.00 0.00Total

0.00

7.3 Road Transport©ú¡°® ŠÄ¡ŠÄ«©ú¡°® ŠÄ¡ŠÄ«©ú¡°® ŠÄ¡ŠÄ«©ú¡°® ŠÄ¡ŠÄ«

RPT 008 (1) ¨¨±°óû ¨±Ðð¢›¢«Š® ‚üö®×¢×¬¥¶¢¨ÊœÃ¢ˆþ (70% css)

[XLI] 5055-00-800-88

Establishment of Drivers Training Institutefor Imparting Training (70% CSS).

350.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total

0.00

550


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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

7.4 Water Transport�òŠÄ¡ŠÄ«�òŠÄ¡ŠÄ«�òŠÄ¡ŠÄ«�òŠÄ¡ŠÄ«

WRT 005 ƒþ›¡Ðü �òŠÄ¡ŠÄ œ™®šÄ¢ˆþ. [XLI] 5075-60-800-96 Inland Canal Scheme (SS10%)

33.42

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 33.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total

0.00

7.6 Tourismó¢©›¡™ öÕ¡ñ«ó¢©›¡™ öÕ¡ñ«ó¢©›¡™ öÕ¡ñ«ó¢©›¡™ öÕ¡ñ«

II

Tourist Infrastructureó¢©›¡™öÕ¡ñ&¢›¤øø •Ð¢Ì¡› öªˆñ¬¹þ

i

Tourist Centresó¢©›¡™ öÕ¡ñ©ˆ±³¹þ

TRM 076 »òØ¤ù Ð¥ú¢Í® ©ˆ±³&¢¨Ê ó¢ˆö›«(ö¢.…ö®.…ö® 100%)

[XLII] 3452-01-102-83

TOURIST DESTINATION ATMALAMPUZHA (100% CSS)

96.41

TRM 077 šû½Ð« ™§£œ¢©Êð¤« »¤ù¤¸¢ò¹¡Ð¢ —£µ¢©Êð¤«ó¢ˆö›« (ö¢.…ö®.…ö® 100%)

[XLII] 3452-01-102-82

DEVELOPMENT OF DHARMADAMISLAND AND MUZHIPPILANGADBEACH (100% CSS)

71.20

TRM 078 ¨ˆ¡¿« Ð¥ú¢Í® ©ˆ±³&¢¨Ê ó¢ˆö›«(ö¢.…ö®.…ö®. 100%)

[XLII] 3452-01-102-81

DEVELOPMENT OF TOURISTDESTINATION AT KOLLAM (100% CSS)

57.27

551


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—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


II

Tourist Infrastructureó¢©›¡™öÕ¡ñ&¢›¤øø •Ð¢Ì¡› öªˆñ¬¹þ

i

Tourist Centresó¢©›¡™ öÕ¡ñ©ˆ±³¹þ

TRM 079 ú¡Ã¢œ¤ñ« ‚©´¡ Ð¥ú¢Í® ©ˆ±³&¢¨Ê ó¢ˆö›«(ö¢.…ö®.…ö® 100%)

[XLII] 3452-01-102-80

DEVELOPMENT OF RANIPURAM ASAN ECO TOURIST SPOT (100% CSS)

71.41

TRM 080 �ò¸¤ù ¨¨œÄ¦ˆ œ¶Ã&¢¨Ê ó¢ˆö›«(ö¢.…ö®.…ö® 100%)

[XLII] 3452-01-102-79

DEVELOPMENT OF ALAPPUZHAHERITAGE CITY (100% CSS)

32.41

TRM 081 óù›¢ Ð¥ú¢Í® ©ˆ±³&¢¨Ê ó¢ˆö›«(ö¢.…ö®.…ö® 100%)

[XLII] 3452-01-102-78

TOURIST DESTINATION AT VAZHANI(100% CSS)

31.65

TRM 082 ©ˆ¡óø« ö»¤±™ ©÷¡¶ò¢¨Ê ˆÿ¨óüõü¨öÊû (ö¢.…ö®.…ö® 100%)

[XLII] 3452-01-102-77

CONVENTION CENTRE AT SAMUDRAHOTEL, KOVALAM (100%CSS)

79.36

TRM 086 »¥¼¡û ó¢ˆö› œÚÄ¢ (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-72

DEVELOPMENT OF MUNNAR(100%CSS)

292.81

552


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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


III

Other Schemes of Department of Tourismó¢©›¡™ öÕ¡ñóˆ¤¸¢¨üú »×® œÚÄ¢ˆþ

TRM 051 ©ˆñø ±Ð¡óý »¡û¶® [XLII] 3452-80-800-36 Kerala Travel Mart

12.50 12.50

TRM 075 ©öó›™¡Ä¡´þ´¤øø ˆ¸¡ö¢×¢ —¢ý°¢«Š®œÚÄ¢ (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 3452-80-003-98

CAPACITY BUILDING FOR SERVICEPROVIDERS (100%CSS)

22.50

TRM 100 »¤öñ¢ö® ¨¨œÄ¦ˆ ô¦«‰ò œÚÄ¢ð¤¨Ðó¢ˆö›« (100% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XLII] 5452-01-800-75

DEVELOPMENT OF MUZIRISHERITAGE CIRCUIT (100% CSS)

1052.79 810.57

TRM 101 •ñ¤ó¢´ñ~¨œ¸¡ú °¡« ¨¨ö×¢¨Ê ó¢ˆö›«(100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-74

DEVELOPMENT OF ARUVIKKARA ANDPEPPARA DAM SITE (100%CSS)

64.54 46.23

TRM 102 ©›ñ¢ð»«Šò&¢¨Ê ó¢ˆö› œÚÄ¢. (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-73

DEVELOPMENT OFNERIYAMANGALAM (100%CSS)

157.70 27.30

TRM 103 ˆ¡ñ¡¸¤ù °¡« ¨¨ö×¢¨Ê ó¢ˆö›« (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-71

DEVELOPMENT OF KARAPPUZHADAM SITE (100%CSS)

193.62 102.00

553


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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


III


TRM 104 ¨œñ¤óÃå¡»¥ù¢~ˆ´ð« °¡« ¨¨ö×¤ˆø¤¨Ðó¢ˆö›« (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-70

DEVELOPMENT OFPERUVANNAMUZHI AND KAKKAYAMDAM SITE (100%CSS)

50.00 250.00

TRM 105 Ä¤Ø¥û»¤ù¢ °¡« ¨¨ö×¢¨Ê ó¢ˆö›« (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-61

DEVELOPMENT OF THUMBOORMUZHIDAM SITE (100%CSS)

30.00 87.59

TRM 106 �ò¸¤ùð¢¨ò ˆ¡ð©ò¡ñ ±œ©™ô¹ø¢¨òÐ¥ú¢ö« ó¢ˆö›« (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-60

DEVELOPMENT OF TOURISM CIRCUITIN BACK WATER REGION OFALAPPUZHA (100%CSS)

60.00 892.49

TRM 107 ¨….Ð¢ œÚÄ¢ˆø¢ò¥¨Ðð¤¾ ©ˆñø Ð¥ú¢ö&¢¨Êó¢ˆö›« (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-59

DEVELOPMENT OF IT BASEDPROJECTS FOR THE PROMOTION OFKERALA TOURISM (100%CSS)

10.00 33.20

TRM 108 ¨»¡¨¨—ý ©—ð®ö®°® ©öó›¹ø¢ò¥¨Ðð¤¾©ˆñø Ð¥ú¢ö&¢¨Ê ó¢ö›« (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-58

DEVELOPMENT OF MOBILE BASEDSERVICES FOR THE PROMOTION OFKERALA TOURISM (100%CSS)

10.00 31.40

554


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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


III


TRM 109 ©ˆ¡ù¢©´¡¨¶ ö©ñ¡óñ« ¨ó×® ò¡Ê® ©›µûœ¡û´¢¨Ê ó¢ˆö›« (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-57

DEVELOPMENT OF SAROVARAMWETLAND NATUREPARK, KOZHIKODE(100%CSS)

9.33 66.48

TRM 110 »«Šò« °¡»¢¨Ê ›ó£ˆñÃ« ( 100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-56

DEVELOPMENT OF MANGALAM DAM(100%CSS)

2.85

TRM 111 ›¢ø Ð¥ú¢ö« ¨÷ú¢©×�® ‚Ð›¡ù¢ð¤¨Ð ó¢ˆö›« (100% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XLII] 5452-01-800-55

DEVELOPMENT OF NILA HERITAGETOURISM CIRCUIT (100%CSS)

117.28

TRM 112 ‚Ð¤´¢ ó¢©›¡™ öÕ¡ñ ©ˆ±³&¢¨Ê ó¢ˆö›«( 100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-54

DEVELOPMENT OF IDUKKI TOURISTDESTINATION (100%CSS)

65.27

TRM 113 »¤øó¤ˆ¡Ð® Ð¥ú¢ö®×® ©ˆ±³&¢¨Ê ó¢ˆö›« (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-53

DEVELOPMENT OF MULAVUKADU ASA TOURIST DESTINATION (100%CSS)

50.94

TRM 114 Ÿ¥Ä&¡ü¨ˆ¶¢¨Ê ó¢ˆö›« ( 100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-52

DEVELOPMENT OFBHOOTHATHANKETTU (100%CSS)

47.08

555


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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


III


TRM 115 ¨ˆ¡µ¢ Ð¥ú¢ö®×® ©ˆ±³&¢¨Ê ó¢ˆö›« ( 100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-50

DEVELOPMENT OF KOCHI AS ATOURISM DESTINATION (100%CSS)

64.87

TRM 116 ©ˆ¡óø« ö»¤±™ —£µ¢¨Ê ó¢ˆö›« ( 100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-49

DEVELOPMENT OF SAMUDRA BEACH,KOVALAM (100%CSS)

83.81

TRM 117 ©ˆ¡óø« ¨¨ò×® ÷ªö® —£µ¢¨Ê ó¢ˆö›« (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-48

DEVELOPMENT OF LIGHT HOUSEBEACH, KOVALAM(100%CSS)

77.24

TRM 118 ¨ˆ¡µ¢ð¢¨ò »¨¨úü ¨¨±°ó® ›Ð¸¡Äð¤¨Ðó¢ˆö›« ( 100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-47

DEVELOPMENT OF MARINE DRIVEWALKWAY IN KOCHI (100%CSS)

5.00

TRM 119 ©_¡û¶® ¨ˆ¡µ¢ Ð¥ú¢ö®×® ©ˆ±³&¢¨Ê ó¢ˆö›« (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-46

DEVELOPMENT OF FORT KOCHI ASTOURIST DESTINATION (100%CSS)

5.00

556


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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


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(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


III


TRM 120 ‚©´¡œ¡û´® öûˆ¬¥¶¢¨Êð¤« ˆ¬¡ñóüœ¡û´¢¨Êð¤« ó¢ˆö›« ( 100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-44

DEVELOPMENT OF ECO- CAMPINGCIRCUITS AND CARAVAN PARKS(100%CSS)

5.00

TRM 121 ˆÃå¥û ±œš¡› Ð¥ú¢ö®×® ©ˆ±³»¡´¢ó¢ˆö¢¸¢´ý ( 100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-44

DEVELOPMENT OF KANNUR AS AMAJOR TOURIST DESTINATION(100%CSS)

5.00

TRM 122 _ö®×® ©óþ°® ±°« ¨_ö®×¢óý ‡¡_® ‚ü°¬ (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-43

FIRST WORLD DRUM FESTIVAL OFINDIA (100%CSS)

24.00

TRM 123 »¥¼¡û ˆ¤¼¤ˆ¨ø Ð¥ú¢ö®×® ©ˆ±³»¡´¢ó¢ˆö¢¸¢´ý ( 100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLII] 5452-01-800-42

DEVELOPMENT OF MUNNAR HILL ASA TOURIST DESTINATION (100%CSS)

5.00

TRM 125 Ð¥ú¢ö®×® ©ˆ±³¹ø¤©Ðð¤« öûˆ¬¥¶¤ˆø¤©Ðð¤«•Ð¢Ì¡› öªˆñ¬ ó¢ˆö›«

[XLII] 3452-01-101-95

PRODUCT/ INFRASTRUCTUREDEVELOPMENT FOR DESTINATIONAND CIRCUITS (100 % CSS)

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TRM 134 öû©Š¡Ëó® (100% ©ˆ±³ ö÷¡ð«) [XLII] 3452-80-104-92 SARGOLSAV (100%CSS)

12.50

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 462.21 1943.29 2918.10 0.00 0.00 12.50 0.00 0.00 0.00Total

0.00

8.1 Scientific Services and ResearchŠ©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤«Š©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤«Š©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤«Š©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤«

SSR 055 ú£�Ãý ˆ¡üöû ¨öüúú¢¨› ©Í×® ˆ¡üöû¨öüúú¡ð¢ ƒðû&ý

[XVIII] 2210-05-105-58

Upgradation of RCC as State CancerInstitute

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total

0.00

558


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8.2 Ecology and Environment�ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤«�ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤«�ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤«�ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤«

EAE 025 �ò �ó¡ö ó¬óÌð¤¨Ð ö«ñÈÃ·¢›¤¾©™ô£ð œÚÄ¢.

[XVII] 3435-03-101-92(01)

National Plan for Conservation of AquaticEcosystem

EAE 026 ¨œ¡Ä¤ —©ð¡¨»°¢´ý »¡ò¢›¬ ö«ö®´ñÃöªˆñ¬«

[XVII] 3435-04-103-94(01)

Common Biomedical Waste TreatmentFacility

EAE 027 ˆ¡ò¡óÌ¡ ó¬Ä¢ð¡›« ~ �Èü œ®ø¡ü [XVII] 3435-04-104-96(01)Climate Change Action Plan

EAE 030 ±œˆ¦Ä¢ ó¢Ÿó¹ø¤¨Ðð¤« �ó¡öó¬óÌˆø¤¨Ðð¤« ö«ñÈÃ«

[XVII] 3435-03-101-90

Conservation of Natural Resources andEcosystems

100.00 50.00

EAE 034 ±œˆ¦Ä¢ ó¢Ÿó¹ø¤¨Ðð¤« �ó¡öó¬óÌˆø¤¨Ðð¤« ö«ñÈÃ«

[XVII] 3435-03-101-88

Conservation of Natural Resources andeco systems.

60.00 60.00 60.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 0.00 0.00 0.00 0.00 100.00 50.00 60.00 60.00 60.00Total

0.00

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9.1 General Education¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«

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SCHOOL EDUCATIONö®ˆ¥þ ó¢™¬¡Ÿ¬¡ö«

GEN 010 öûó ô¢È¡ •Ÿ¢ð¡ü [XVII] 2202-01-111-99 Sarva Shiksha Abhiyan

21802.48 10149.42

GEN 067 •«Šœñ¢»¢Äñ¤¨Ð ö«©ð¡�¢Ä ó¢™¬¡Ÿ¬¡ö«(¨ö´üúú¢ Äò«)

[XLVI] 2235-02-101-95

Integrated Education for the Disabled atSecondary School(IEDSS)

2281.64 2105.71 2654.36 2338.59 2056.00 2014.81 4520.00 4520.00 4520.00

GEN 068 ó¢™¬¡Ÿ¬¡ö·¢›¤« œñ¢ô£ò›·¢›¤« �¢¿¡ÄòÌ¡œ›« (100 % ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVII] 2202-01-107-97

DISTRICT INSTITUTE OF EDUCATIONAND TRAINING (DIET) 100% C.S.S

1991.57 2302.91 2304.38 2403.73

GEN 071 »±™öˆø¢ý »¢ˆµ ó¢™¬¡Ÿ¬¡ö« ›ò®ˆ¤¼Ä¢›¤øøœÚÄ¢ (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVII] 2202-80-800-75

Scheme for Providing Quality Educationin Madrassas(100% CSS)

776.88 5820.30 20.88 2190.00 500.00 1.00 1.00 1.00

GEN 120 ›¬¥›œÈ ó¢Ÿ¡Š¹ø¢¨ò ó¢™¬¡ûÏ¢ˆþ´¤¾±œ£~¨»±Ð¢ˆ® ö®©ˆ¡øûõ¢¸¤ˆþ (75%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVII] 2202-02-107-93

PRE-MATRIC SCHOLARSHIP FORMINORITIES (75%CSS)

8763.81 8223.77 6404.40 7879.00

GEN 131 ö®ˆ¥ø¤ˆø¢ý ó¢óñö¡©ÆÄ¢ˆ ó¢™¬ (ö®ˆ£«II)(75% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVII] 2202-02-800-64

INFORMATION AND COMMUNICATIONTECHNOLOGY IN SCHOOLS (SCHEMEII) 75%CSS

3054.75

560


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GEN 189 ›¬¥›œÈ Ì¡œ›¹ø¢¨ò •Ð¢Ì¡›öªˆñ¬ó¢ˆö›« (¨….°¢.…«.¨…) 100% CSS

[XVII] 2202-80-800-51

Infrastructure Development in MinorityInstitutions (IDMI)(100% css)

2709.27 56.21 108.43 2057.00 557.00 100.00 100.00 100.00

GEN 190 °ð×¤ˆø¤¨Ð •Ð¢ö®˜¡› öªˆñ¬«ôˆ®Ä¢¨¸Ð¤·ý ~(100 % ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVII] 4202-01-800-93

STRENGTHENING OFINFRASTRUCTURE OF DIETs - (100%CSS)

8.20

GEN 219 »÷¢ø¡ ö»‰¬ ©±œ¡±Š¡« [XVII] 2202-01-800-77 Mahila Samakhya Programme

460.00 110.00

GEN 257 œ¡�ˆ ö¡»±Š¢ˆþ / ƒœˆñÃ¹þ ‚ó»¡×¢¨ðÐ¤´ò¤«/ó¡¹¢´ò¤« (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVII] 2202-01-112-98

PROVISION/ REPLACEMENT OFCOOKING EQUIPMENTS/DEVICES(100% CSS)

127.30 0.01

GEN 261 ñ¡õ®±Ð£ð »¡š¬»¢ˆ® ô¢È¡ •Ÿ¢ð¡ü ~�û.…«.…ö®.…(‚üú©±Š×°®) (75 % CSS)

[XVII] 2202-02-109-65

RASHTRIYA MADHYAMIK SIKSHAABHIYAN-RMSA (Integrated) -( 75%CSS)

3226.66 3074.09

GEN 263 ƒµŸÈÃ œñ¢œ¡Ð¢ (100% CSS) [XVII] 2202-01-112-91 Mid Day Meal(100% CSS)

561


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GEN 275 ñ¡õ®±Ð£ð »¡š¬»¢ˆ® ô¢È¡ •Ÿ¢ð¡ü(�û.…«.…ö®.…)(60% ©ˆ±³ ó¢÷¢Ä«)

[XVII] 2202-02-109-64

Rashtriya Madhyamik Siksha Abhiyan(RMSA) (60% CSS)

9000.00 4800.00 15900.00 15900.00 15900.00

GEN 277 ƒµŸÈÃ œñ¢œ¡Ð¢ (60% ©ˆ±³¡ó¢õ®ˆ¦Ä«) [XVII] 2202-01-112-90 Mid Day Meal(60% CSS)

17612.34 15900.00 17014.20 38432.00 38432.00 38432.00

[XVII] 2202-01-112-89

GEN 283 öûáô¢È •Ÿ¢ð¡ü ŸñÃœñ»¡ð ¨�òó¤ˆþ~ö«Ì¡›ó¢÷¢Ä« (60% CSS)

[XVII] 2202-01-111-98

SARVA SIKSHA ABHIYAN (SSA)Administrative Cost - State Share (60%CSS)

24300.00 6780.00 49568.00 49568.00 49568.00

GEN 297 ›¬¥›œÈ¹þ´¡ð¤¾ ±œ£¨»±Ð¢ˆ®ö®©ˆ¡øûõ¢¸® (100%CSS)

[XVII] 2202-02-107-87

Prematric Scholarship for Minorities(100%CSS)

1.00 1.00 1.00

GEN 298 °¢ö®±Ð¢ ®̂×® ‚üö®×¢ú¬¥¶® ‡¡_® …°¬¥©´õü�Ê®¨±Ðð¢›¢«Š® (60% C.S.S)

[XVII] 2202-01-107-92


2871.00 2871.00 2871.00

562


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II

UNIVERSITY AND HIGHER EDUCATIONð¥Ã¢©óù®ö¢×¢ˆø¤« ƒ¼Äó¢™¬¡Ÿ¬¡öó¤«

GEN 121 ›¬¥›œÈ ó¢Ÿ¡Š¹ø¢¨ò ©œ¡Í®~¨»±Ð¢ˆ®ó¢™¬¡ûÏ¢ˆþ´¤¾ ö®©ˆ¡øûõ¢¸¤ˆþ

[XVII] 2202-03-107-85

POST-MATRIC SCHOLARSHIP FORMINORITIES (100% CSS)

3012.02 2168.12 24.00 500.00 50.00 50.00 50.00 50.00

GEN 128 ¨±œ¡_õÃý~ ¨Ð ®̂›¢´ý ©ˆ¡ù®ö¤ˆø¢¨ò›¬¥›œÈ ó¢™¬¡ûÏ¢ˆþ´¤¾ ¨»ñ¢×® ~ »£üö®•Ð¢Ì¡›»¡´¢ð¤¾ ö®©ˆ¡øûõ¢¸¤ˆþ

[XVII] 2202-03-107-84

MERIT-CUM MEANS BASEDSCHOLARSHIP FOR MINORITIES FORPROFESSIONAL AND TECHNICALCOURSES (100% CSS)

183.17 72.55 50.00 5.00

GEN 180 ©™ô£ð ó¢™¬¡Ÿ¬¡ö ™ªÄ¬« ~ ó¢óñ ö¡©ÆÄ¢ˆó¢™¬ð¢ò¥¨Ð

[XVII] 2202-03-800-59

NATIONAL MISSION ON EDUCATIONTHROUGH INFORMATION ANDCOMMUNICATION TECHNOLOGY(75%CSS)

21.49

GEN 248 (2) ©Í×® ˆªÿö¢ý ‡¡_® …°¬¤©´õÃýú¢öûµ® �üú® ¨¨±Ð›¢«Š® (…ö®.ö¢.‚.�û.×¢)

[XVII] 2202-80-796-99(02)

The State Council of EducationalResearch and Training(SCERT)

[XVII] 2202-80-789-99(02)

[XVII] 2202-80-003-92(02) 20.62 60.91

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II

UNIVERSITY AND HIGHER EDUCATIONð¥Ã¢©óù®ö¢×¢ˆø¤« ƒ¼Äó¢™¬¡Ÿ¬¡öó¤«

GEN 248 [XVII] 2202-80-003-92(03) 2.96

[XVII] 2202-80-003-92(04) 28.18

GEN 254 ñ¡õ®±Ð£ð ƒµÄ¡û ô¢È¡ •Ÿ¢ð¡ü (RUSA) [XVII] 2202-03-796-99 Rashtriya Ucchatar SikshaAbhiyan(RUSA)

57.89 24.38

[XVII] 2202-03-789-99 115.78 48.75

[XVII] 2202-03-103-62

GEN 267 ¨±œ¡_õÃý~ ¨Ð ®̂›¢´ý ©ˆ¡ù®ö¤ˆø¢¨ò›¬¥›œÈ ó¢™¬¡ûÏ¢ˆþ´¤¾ ¨»ñ¢×® ~ »£üö®ö®©ˆ¡øûõ¢¸¤ˆþ(100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVII] 2203-00-107-92

MERIT- CUM MEANS SCHOLARSHIPFOR MINORITIES FOR PROFESSIONALAND TECHNICAL COURSES (100%CSS)

26.34 3500.00 500.00 3501.00 3501.00 3501.00

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III

COLLEGE EDUCATION©ˆ¡©ø�® ó¢™¬¡Ÿ¬¡ö«

GEN 265 ñ¡õ®±Ð£ð ƒµÄ¡û ô¢È¡ •Ÿ¢ð¡ü (RUSA)(©ˆ±³ ó¢÷¢Ä«)

[XVII] 2202-03-103-59(01)

Rashtriya Uchchatar ShikshaAbhiyaan-RUSA (Central Share)

598.20

GEN 274 ñ¡õ®±Ð£ð ƒµÄ¡û ô¢È •Ÿ¢ð¡ü ~(RUSA)-(60%CSS)

[XVII] 2202-03-103-57(02)

Rashtriya Uchchatar ShikshaAbhiyaan-RUSA (60% CSS)

[XVII] 2202-03-103-57(01) 9657.00 6889.00 12420.00 12420.00 12420.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 22794.60 20713.98 33826.96 36874.68 77089.00 42257.24 127364.00 127364.00 127364.00Total

0.00

9.2 Art and Cultureˆòð¤« ö«ö®´¡ñó¤«ˆòð¤« ö«ö®´¡ñó¤«ˆòð¤« ö«ö®´¡ñó¤«ˆòð¤« ö«ö®´¡ñó¤«

I

GOVERNMENT INSTITUTIONSöû´¡û Ì¡œ›¹þ

ATC 075 (1) ÷¢ýœ¡òö® »¬¥ö¢ð«, Ä¦¸¥Ã¢&¤ú [XVII] 2205-00-103-79(01)Hill Palace Museum,Thrippunithura

50.00

[XVII] 2205-00-103-79(02) 28.00

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9.2 Art and Cultureˆòð¤« ö«ö®´¡ñó¤«ˆòð¤« ö«ö®´¡ñó¤«ˆòð¤« ö«ö®´¡ñó¤«ˆòð¤« ö«ö®´¡ñó¤«

I

GOVERNMENT INSTITUTIONSöû´¡û Ì¡œ›¹þ

ATC 075 [XVII] 2205-00-103-79(03) 21.60

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 0.00 99.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total

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9.3 Technical Educationö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«

TEN 020 Ä¢ñ¤ó›Éœ¤ñ« …ü�¢›¢ðú¢«Š® ©ˆ¡©ø�¢ý©Š×® ©ð¡Š¬Ä ©›Ð¢ð œ¢,�¢ó¢™¬¡ûÏ¢ˆþ´¤¾ ö®©ˆ¡øûõ¢¸¤ˆþ (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVII] 2203-00-112-97

SCHOLARSHIP TO GATE QUALIFIEDPG STUDENTS IN ENGINEERINGCOLLEGE TRIVANDRUM (100 % C.S.S).

340.02 182.30

TEN 021 Ä¦ôã¥û …ü�¢›¢ðú¢«Š® ©ˆ¡©ø�¢ý ©Š×®©ð¡Š¬Ä ©›Ð¢ð œ¢,�¢ ó¢™¬¡ûÏ¢ˆþ´¤¾ö®©ˆ¡øûõ¢¸¤ˆþ (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVII] 2203-00-112-95

SCHOLARSHIP TO GATE QUALIFIEDPG STUDENTS IN ENGINEERINGCOLLEGE, TRICHUR (100 % C S S)

204.43 106.34

566


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TEN 024 ©ˆ¡¶ð« ñ¡�£ó® Š¡Ü¢ ¨Ð ®̂©›¡ø�¢‚üö®×¢×¬¤¶¢ý ©Š×® ©ð¡Š¬Ä ©›Ð¢ð œ¢,�¢ó¢™¬¡ûÏ¢ˆþ´¤¾ ö®©ˆ¡øûõ¢¸¤ˆþ (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVII] 2203-00-112-74

SCHOLARSHIP TO GATE QUALIFIEDPG STUDENTS IN RAJIV GANDHIINSTITUTE OF TECHNOLOGY,KOTTAYAM(100%CSS)

62.12 60.08 30.16

TEN 035 ¨±œ¡_õÃý~ ¨Ð ®̂›¢´ý ©ˆ¡ù®ö¤ˆø¢¨ò›¬¥›œÈ ó¢™¬¡ûÏ¢ˆþ´¤¾ ¨»ñ¢×® ~ »£üö®•Ð¢Ì¡›»¡´¢ð¤¾ ö®©ˆ¡øûõ¢¸¤ˆþ

[XVII] 2203-00-107-98

MERIT- CUM MEANS BASEDSCHOLARSHIP FOR MINORITIES FORPROFESSIONAL AND TECHNICALCOURSES (100% CSS)

2000.00 4000.00 27.49

TEN 051 ˆÃå¥û …ü�¢›£ðú¢«Š® ©ˆ¡©ø�®-- --- ©Š×® ©ð¡Š¬Ä©›Ð¢ð œ¢,�¢ ó¢™¬¡ûÏ¢ˆþ´¤¾ö®©ˆ¡øûõ¢¸¤ˆþ (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVII] 2203-00-112-69

SCHOLARSHIP TO GATE QUALIFIEDPG STUDENTS IN ENGINEERINGCOLLEGE, KANNUR (100%CSS)

44.69 34.15

TEN 052 ›¢òó¢ò¤¾ ©œ¡ø¢¨Ðˆ®›¢´¤ˆø¤¨Ð ›¢òó¡ñ«ƒðû·ò¤« œ¤Äðó Ì¡œ¢´ò¤«

[XVII] 2203-00-105-85

UPGRADATION OF EXSISTING /SETTING UP OF NEW POLYTECHNICS

2523.20 1385.75 460.31 110.00

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RevisedEstimate


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(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


TEN 053 ©œ¡ø¢¨Ðˆ®›¢´¤ˆø¢ý ó›¢Ä¡ ©÷¡ö®×ý›¢û½¡Ã«.

[XVII] 4202-02-104-95

CONSTRUCTION OF WOMEN'SHOSTEL IN POLYTECHNICS

1155.25 932.10 425.48 191.77 80.65

TEN 055 ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö« ¨»µ¨¸Ð¤·ý œÚÄ¢~ ñÙ¡« ‹¶« ------(75% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XVII] 2203-00-112-71

TECHNICAL EDUCATION QUALITYIMPROVEMENT PROGRAMME (TEQIP)-PHASE II (75% CSS)

2518.13 3176.03 5211.15 2401.90

TEN 056 œ¤Ä¢ð …Õ¢›£ðú¢«Š® ©ˆ¡©ø�¤ˆþ---- --- ©Š×®©ð¡Š¬Ä ©›Ð¢ð œ¢,�¢ ó¢™¬¡ûÏ¢ˆþ´¤¾ö®©ˆ¡øûõ¢¸¤ˆþ (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVII] 2203-00-112-68

SCHOLARSHIP TO GATE QUALIFIEDPG STUDENTS IN NEW ENGINEERINGCOLLEGES (100%CSS)

91.75 64.90

TEN 069 ©™ô£ð ó¢™¬¡Ÿ¬¡ö ™ªÄ¬« ó¢óñö¡©ÆÄ¢ó¢™¬ð¢ò¥¨Ð (…ü.…«.‚.¨….ö¢.×¢.)(75% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢).

[XVII] 2203-00-112-63

CONNECTIVITY FOR NATIONALMISSION ON EDUCATION THROUGHINFORMATION COMMUNICATIONTECHNOLOGIES (NMEICT) (75% CSS)

185.03 219.75 61.43

568


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


TEN 070 ©œ¡ø¢¨Ðˆ®›¢´¤ˆþ »¤©‰› ö¡»¥÷¢ˆó¢ˆö›«.

[XVII] 2203-00-105-86

COMMUNITY DEVELOPMENTTHROUGH POLYTECHNICS (100%CSS)

390.53 298.21 359.07 230.31

TEN 071 ¨….…µ®.�û.°¢. ©œ¡ø¢¨Ð ®̂›¢´¤ˆø¤¨Ð›¢òó¡ñ« ƒðû·ý (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVII] 2203-00-796-99

Upgradation of Polytechnics underIHRD(100%CSS)

[XVII] 2203-00-789-99

[XVII] 2203-00-105-84 360.00 360.00 100.63

TEN 084 ©œ¡ø¢¨Ð ®̂›¢´¤ˆø¢ý ˆ½¬¥Ã¢×¢ ©ˆ¡©ø�¤ˆþ(100% ö¢.…ö®.…ö®)

[XVII] 2203-00-105-80

Community Colleges in Polytechnics(100% CSS)

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 9690.12 10784.89 6733.41 3096.04 0.00 80.65 0.00 0.00 0.00Total

0.00

569


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

9.4 Sports and Youth Servicesö®©œ¡û¶®ö¤« ð¥·® öûá£ö¤ˆø¤«ö®©œ¡û¶®ö¤« ð¥·® öûá£ö¤ˆø¤«ö®©œ¡û¶®ö¤« ð¥·® öûá£ö¤ˆø¤«ö®©œ¡û¶®ö¤« ð¥·® öûá£ö¤ˆø¤«

SYS 048 ö«Ì¡›Äò ›¡õÃý öûó£ö® ö®ˆ£« ¨öý(100% C.S.S)

[XVII] 2204-00-102-90

State Level NSS Cell (100% CSS)

27.85 38.00 38.14 41.36 57.00 57.00 63.00 63.00 63.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 27.85 38.00 38.14 41.36 57.00 57.00 63.00 63.00 63.00Total

0.00

9.5 Medical Public Health and Sanitation¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«, , , , ô¤�£ˆñÃ«ô¤�£ˆñÃ«ô¤�£ˆñÃ«ô¤�£ˆñÃ«

I

ALLOPATHY•©ò¡¸Ä¢

MPS 119 Šóÿ¨»üú® ›ù®ö¢«Š® ö®ˆ¥ø¤ˆþ _œ·›«Ä¢¶, óð›¡Ð®, ‚Ð¤´¢, ˆ¡öû©Š¡Ð®

[XVIII] 2210-05-105-29

Government school of nursing,Pathanamthitta, Wayanad, Idukki,Kasargode

136.67

MPS 122 ¨ˆ¡¿·¤¾ ô¡ö®Ä¡«©ˆ¡¶ð¢ý œ¶¢ˆ�¡Ä¢ /óûŠê ó¢™¬¡ûÏ¢ˆþ´® ©óÙ¢ ‡ñ¤ ©›ù®ö¢«Š®ö®´¥þ (100 % C S S) Ä¤ú´¤¼Ä¢›®

[XVIII] 2210-06-003-94

Opening School of Nursing atSasthankotta , Kollam for SC/STStudents(100% CSS)

11.95 1.34

570


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


I


MPS 124 •ð°¢ü •œñ¬¡œ®®ÄÄ¡ ©ñ¡Š›¢ð±ÉÃ©™ô£ð œñ¢œ¡Ð¢(100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVIII] 2210-06-101-68

National Iodine deficiency disorderscontrol porgramme (100% CSS)

53.92 51.23 17.56

MPS 127 ˆ¤õ®−©ñ¡Š ›¢ð±ÉÃ« (100% ©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢)

[XVIII] 2210-06-101-90

National Leprosy Control (100% CSS)

88.41 44.35

MPS 128 ©™ô£ð •›®šÄ ›¢ð±ÉÃ œ™®šÄ¢ (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVIII] 2210-06-101-69

National Programme for control ofblindness (100% CSS)

274.88 387.88

MPS 129 ©™ô£ð Èð ©ñ¡Š ›¢ð±ÉÃ œñ¢œ¡Ð¢ (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVIII] 2210-06-101-59

National Tuberculosis ControlProgramme (100% CSS)

349.49 387.11

MPS 130 ©™ô£ð …ð¢°®ö® ©ñ¡Š ›¢ð±ÉÃ œñ¢œ¡Ð¢(100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVIII] 2210-06-101-60

National AIDS control programme (100%CSS)

23.17 14.00

MPS 258 Ä¦ôã¥û ¨»°¢´ý ©ˆ¡©ø�¢¨Ê ›¢òó¡ñ«ƒðû&ý (25% ö«Ì¡› ó¢÷¢Ä«)

[XVIII] 2210-05-105-11

Upgradation of Medical College,Thrissur(25% State share)

134.25 101.34 144.29

571


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


I


MPS 392 •û—¤™©ñ¡Š ›¢ð±ÉÃ« [XVIII] 2210-01-110-19 Cancer Control

MPS 393 ó©ð¡�›¹þ´¤¾ �©ñ¡Š¬ œñ¢ñÈ [XVIII] 2210-01-110-18 Health Care for the Elderly

MPS 396 ©™ô£ð �©ñ¡Š¬ ™ªÄ¬« (©ˆ±³ ó¢÷¢Ä«) [XVIII] 2210-06-101-29(01)National Health Mission(NHM)-CentralShare

22343.60 20465.38

MPS 397 ©™ô£ð …ð®°®ö® ›¢ð±ÉÃ œñ¢œ¡Ð¢ [XVIII] 2210-06-101-28 National AIDS ControlProgramme(NACP)

2449.02 2188.36

MPS 430 ©ˆ¡ù¢©´¡Ð® ¨»°¢´ý ©ˆ¡©ø�¢ý…ü.œ¢.ö¢.°¢.ö¢. …ö¢¨Ê ¨Ðú¢õú¢ ˆ¬¡üöû¨ˆðû ö®ˆ£«

[XVIII] 2210-01-110-12

Tertiary Cancer Care Centre scheme ofNPCDCS in Medical College, Kozhikkode

1877.25 625.51

MPS 454 ©™ô£ð �©ñ¡Š¬ ™ªÄ¬« (©ˆ±³¡ó¢õ®ˆ¦Ä« 60¯40) [XVIII] 2210-06-101-19 National Health Mission (CSS - 60:40)

25360.00 30218.16 30000.00 30000.00 30000.00

MPS 456 ©™ô£ð …ð®°®ö® �Ê® …ö®.×¢.°¢ ›¢ð±ÉÃœÚÄ¢

[XVIII] 2210-06-101-17

National AIDS & STD Control Programme

3742.00 3742.00

572


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


II

AYURVEDA�ð¤û©ó™«

MPS 402 ©™ô£ð �ð¤õ® ™ªÄ¬« (©ˆ±³ ó¢÷¢Ä«) [XVIII] 2210-06-101-26(01)National AYUSH MIssion (NAM)CentralShare

1995.45

MPS 403 œ¶¢ˆ�¡Ä¢´¡û´¤¾ ±œ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä«(©™ô£ð �ð¤õ® ™ªÄ¬«)

[XVIII] 2210-06-789-98

Special Component plan for ScheduledCastes-National AYUSH Mission(NAM)

MPS 404 Š¢ñ¢óûŠê ±œ©™ô ƒœœÚÄ¢ (©™ô£ð �ð¤õ®™ªÄ¬«)

[XVIII] 2210-06-796-94

Tribal Area Sub Plan - National AYUSHMission (NAM)

MPS 455 ‡ªõš öö¬¹þ ƒþ¨¸¨Ðð¤¾ ©™ô£ð�ð¤õ® ™ªÄ¬« (©ˆ±³¡ó¢õ®ˆ¦Ä« 60¯40)

[XVIII] 2210-06-101-18

National Mission on AYUSH includingMission on Medical plants (CSS - 60:40)

450.00 450.00 450.00 450.00 450.00

III

HOMOEOPATHY©÷¡»¢©ð¡¸Ä¢

MPS 099 (1) ©÷¡»¢©ð¡¸Ä¢ °¢ö®¨œüöú¢ˆø¤©Ðð¤«�ô¤œ±Ä¢ˆø¤©Ðð¤« ¨»µ¨¸Ð¤&ý ( 75%©ˆ±³ö÷¡ð«)

[XVIII] 2210-05-102-86

Standardisation of District hospitals andother hospitals(75% css)

101.56

573


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


III

HOMOEOPATHY©÷¡»¢©ð¡¸Ä¢

MPS 452 ©™ô£ð �ð¤õ® ™ªÄ¬«~©÷¡»¢©ð¡(©ˆ±³¡ó¢õ®ˆ¦Ä« 60¯40)

[XVIII] 2210-02-102-73

National Mission on AYUSH - Homoeo(CSS - 60:40)

450.00 360.00 450.00 450.00 450.00

IV

FAMILY WELFAREˆ¤Ð¤«—©È»«

MPS 004 ¨ˆ¶¢Ð¹þ [XIX] 4211-00-101-99 BUILDINGS

24.27 0.69

MPS 110 I.C.D.S. ±œóû·› ó¢ˆö›« [XIX] 2211-00-101-98 Expansion of ICDS programme

895.71 954.15 1072.02 1108.08

MPS 138 ö«Ì¡›Äò ö«‹Ð› 100% ©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢

[XIX] 2211-00-001-99

State Level Organisation (100 % C S S)

420.28 373.10 420.68 499.46

MPS 139 ›Šñ-�¢¿¡Äò·¢ý ˆ¤Ð¤«— ©È»—¬¥©ú¡ˆþ(ò¥¸® ›¢©Èœ ¨»¡¨¨—ýð¥Ã¢×¤ˆø¤þ¨¸¨Ð) 100% ©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢

[XIX] 2211-00-001-98

City and District Family WelfareBureaus(Including Mobile IUCD Unit)(100 % C S S )

1224.01 1387.22 1512.70 1608.09

574


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


IV


MPS 141 ±œ¡©™ô¢ˆ ˆ¤Ð¤«—©È» œñ¢ô£ò› ©ˆ±³¹þ(100% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XIX] 2211-00-003-99

Regional Family Welfare TrainingCentres(100% CSS)

149.92 172.78 184.23 202.00

MPS 142 ¨÷ý·® ó¢ö¢©×ù®ö®, »¢°® ¨¨ó_®»¡û,�ð»¡û»¤Äò¡ðóû´® œñ¢ô£ò›« (100%©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XIX] 2211-00-003-98

Training of Health Visitors, ANMS ANDDAIS(100% C.S.S)

150.34 164.10 183.68 168.75

MPS 143 ±Š¡»£Ã ˆ¤Ð¤«—¡ö¥±ÄÃ ©È» ©ˆ±³¹þ [XIX] 2211-00-101-99 Rural Family Welfare Planning Centres

21452.63 23281.18 26117.28 28661.72

MPS 146 ±œ�››« ~ ô¢ô¤ ©öó› œÚÄ¢ (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XIX] 2211-00-109-99

Reproductive and Child Health Project(100% CSS)

26.39 102.42

[XIX] 2211-00-103-97

MPS 147 œ—®ø¢ˆ® ¨÷ý·®® ©ˆ±³¹ø¢ýó¡÷›ó¢ÄñÃó¤« ö«ñÈÃó¤« (100%©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XIX] 2211-00-104-99

Maintenance and supply of Vehicles to PH Centres (100 % C S S )

98.80 40.77 47.33 36.39

575


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


IV


MPS 148 �¢¿¡ ˆ¤Ð¤«—©È» —¬¥©ú¡ˆø¢ýó¡÷›ó¢ÄñÃó¤« ö«ñÈÃó¤« (100% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XIX] 2211-00-104-98

Maintenance and supply of Vehicles toDistrict Family Welfare Bureau (100 % CS S)

98.91 33.62 29.56 5.44

MPS 149 ú£�£ðÃý ˆ¤Ð¤«—©È» ©ˆ±³¹ø¢ýó¡÷›ó¢ÄñÃó¤« ö«ñÈÃó¤« (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XIX] 2211-00-104-97

Maintenance and supply of Vehicles toRegional Family Welfare Centres (100% CSS)

19.45 22.24 21.49 22.96

MPS 150 ¨÷ý·® ±Ð¡üö®©œ¡û¶® ö«‹Ð› (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XIX] 2211-00-104-96

Health Transport Organisation (100%CSS )

35.08 56.43 48.63 46.38

MPS 156 ö»¥÷ó¢™¬¡Ÿ¬¡ö« (100% ©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢)

[XIX] 2211-00-106-99

Mass Education (100 % C S S )

12.07 17.49 22.82 25.99

MPS 159 ˆ¢Ð´ˆþ, óÜ£ˆñÃ ð¥Ã¢×¤ˆþ ‚óð¤¨Ðö«ñÈÃ« (100% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XIX] 2211-00-200-98

Maintenance of Beds and StaticSterilisation Unit (100% C S S)

78.99 82.06 105.72 107.78

MPS 163 š›ö÷¡ð« (100% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢) [XIX] 2211-00-800-98 Grant-in-aid (100 % C S S )

238.39 122.65 128.50 160.18

576


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


IV


MPS 457 ˆ¤Ð¤«—©È» œñ¢œ¡Ð¢ˆþ (©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢ 60:40)

[XIX] 2211-00-800-93

Family Welfare Programmes (CSS -60:40)

130.80 135.00 135.00 135.00

[XIX] 2211-00-200-91 74.99 74.99 120.00 120.00 120.00

[XIX] 2211-00-109-98 67.79 67.79 120.00 120.00 120.00

[XIX] 2211-00-106-98 2.10 21.30 21.00 21.00 21.00

[XIX] 2211-00-104-95 12.00 42.00 45.00 45.00 45.00

[XIX] 2211-00-104-94 3.00 15.96 24.00 24.00 24.00

[XIX] 2211-00-104-93 12.00 29.04 30.00 30.00 30.00

[XIX] 2211-00-104-92 26.48 56.48 105.00 105.00 105.00

[XIX] 2211-00-101-95 9035.35 14795.35 16800.00 16800.00 16800.00

577


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


IV


MPS 457 [XIX] 2211-00-101-94 737.48 737.48 825.00 825.00 825.00

[XIX] 2211-00-003-96 170.22 170.22 225.00 225.00 225.00

[XIX] 2211-00-003-95 108.65 108.65 150.00 150.00 150.00

[XIX] 2211-00-001-96 336.50 336.50 450.00 450.00 450.00

[XIX] 2211-00-001-95 1053.44 1053.44 1200.00 1200.00 1200.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 25971.59 27796.60 54731.90 59426.37 41642.00 53035.67 51150.00 51150.00 51150.00Total

0.00

9.6 Sewage and Water Supply»ò¢› ›¢ó¡ñÃó¤«»ò¢› ›¢ó¡ñÃó¤«»ò¢› ›¢ó¡ñÃó¤«»ò¢› ›¢ó¡ñÃó¤«, , , , ô¤Ú�ò ó¢ÄñÃó¤«ô¤Ú�ò ó¢ÄñÃó¤«ô¤Ú�ò ó¢ÄñÃó¤«ô¤Ú�ò ó¢ÄñÃó¤«

SWS 038 ¨Ð ®̂©›¡ø�¢ »¢õü ö®®ˆ£»¤ˆþ (75% CS/ 25%SS)

[XX] 2215-01-190-99(13)

Technology Mission Schemes (75%CS/25% SS)

450.00 375.00

578


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BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

9.6 Sewage and Water Supply»ò¢› ›¢ó¡ñÃó¤«»ò¢› ›¢ó¡ñÃó¤«»ò¢› ›¢ó¡ñÃó¤«»ò¢› ›¢ó¡ñÃó¤«, , , , ô¤Ú�ò ó¢ÄñÃó¤«ô¤Ú�ò ó¢ÄñÃó¤«ô¤Ú�ò ó¢ÄñÃó¤«ô¤Ú�ò ó¢ÄñÃó¤«

SWS 122 ñ¡�£ó® Š¡Ü¢ ©™ô£ð ˆ¤Ð¢¨óøø œÚÄ¢~ ©ˆñøó¡¶û •©Ä¡ú¢×¢ ±Š¡»£Ã ö®´¤ø¤ˆø¢ý›Ð¸¢ò¡´¤¼ œÚÄ¢ (100% ©ˆ±³ó¢÷¢Ä«)

[XX] 2215-01-102-82(01)

RAJIV GANDHI NATIONAL DRINKINGWATER MISSION-INSTALLATION OFSTAND ALONE WATER PURIFICATIONSYSTEM IN RURAL SCHOOLSIMPLEMENTED THROUGHKWA-100%CSS.

212.27

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 450.00 587.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total

0.00

9.7 HousingŸó› ›¢û½¡Ã«Ÿó› ›¢û½¡Ã«Ÿó› ›¢û½¡Ã«Ÿó› ›¢û½¡Ã«

HSG 035 öû´¡û ƒ©™¬¡ŠÌˆþ´¤¾ ©÷¡Íý.(75%ó¢÷¢Ä«)

[XXI] 6216-80-201-98

CONSTRUCTION OFWORKINGWOMEN'S HOSTEL(75% CSS)

168.38 227.36

579


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

9.7 HousingŸó› ›¢û½¡Ã«Ÿó› ›¢û½¡Ã«Ÿó› ›¢û½¡Ã«Ÿó› ›¢û½¡Ã«

HSG 053 ƒ©™¬¡ŠÌˆø¤¨Ð œ¡û¸¢Ð« ( 60 % ©ˆ±³ó¢÷¢Ä«)

[XXI] 4216-80-201-98

WORKING WOMEN'S HOSTEL(60%CSS)

900.00 900.00 900.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 168.38 227.36 0.00 0.00 0.00 0.00 900.00 900.00 900.00Total

0.00

9.8 Urban Development›Šñ ó¢ˆö›«›Šñ ó¢ˆö›«›Šñ ó¢ˆö›«›Šñ ó¢ˆö›«

UDT 003 ©™ô£ð ›Šñ ƒœ�£ó› »¢õü (25% ö«Ì¡›ó¢÷¢Ä«)

[XXII] 2217-05-191-37

National Urban Livelihood Mission(NULM) Restructured Scheme ofSJSRY(25% State Share)

UDT 007 ö¤óûÃ �ðÉ¢ õ÷¡ñ¢ ©ú¡ö®Š¡û ©ð¡�›(25% …ö®.…ö®)

[XXII] 2217-05-192-82

Swarna Jayanthi Shahari Rozgaryojana(25% State share)

225.00 337.50

[XXII] 2217-05-191-86 695.21

580


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


UDT 063 ›Šñ ±œ©™ô¹ø¢¨ò �¢òó¤ ˆ¤úº ö»±Šô¤�¢Ä§ œñ¢œ¡Ð¢ (100% ©ˆ±³ö÷¡ð«)

[XXII] 2217-80-800-74

INTEGRATED LOW COST SANITATIONPROGRAMME IN URBAN AREAS -(100% CSS)

375.00 67.35

UDT 117 ©™ô£ð ›Šñ ƒœ�£ó› »¢õü (25% ö«Ì¡›ó¢÷¢Ä«)

[XXII] 2217-05-192-75

National Urban Livelihood Mission(NULM) Restructured Scheme ofSJSRY(25% State Share)

UDT 118 �óûò¡ý ¨›÷®ú¤ ©™ô£ð ›Šñ œ¤›ñ¤Ú¡ñÃ»¢õü (©ˆ±³ ó¢÷¢Ä«)

[XXII] 2217-05-800-89(01)

Jawaharlal Nehru National UrbanRenewal Mission(JnNURM) (CentralShare)

8559.29 10000.00 6000.00

UDT 120 (1) öµ® Ÿ¡ñÄ® »¢õü ( ›Šñ«) (©ˆ±³ ó¢÷¢Ä«) [XXII] 2217-05-800-76(01)SWACHH BHARAT MISSION(URBAN)CENTRAL SHARE

1918.00

UDT 121 •Ðý »¢õü ©_¡û ú¢�¤ó©›õü �Ê®•û—ü ±Ð¡üö®_û©»õü (….…«.�û.ð¤.Ð¢) (60% ©ˆ±³ ó¢÷¢Ä«)

[XXII] 2217-05-800-75

ATAL MISSION FOR REJUVENATIONAND URBANTRANSFORMATION(AMRUT)(60% CSS)

105.00

581


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


UDT 122 ö®»¡û¶® ö¢×¢ »¢õü ( 60% ©ˆ±³ ö÷¡ð«) [XXII] 2217-05-800-74 SMART CITY MISSION (60%CSS)

120.00

UDT 123 ±œš¡›»±É¢ �ó¡ö® ©ð¡�› ( 60% ©ˆ±³ö÷¡ð«)

[XXII] 2217-05-800-73

PRADHAN MANTRI AWAS YOJANA(60%CSS)

UDT 132 ©™ô£ð ›Šñ ƒœ�£ó› »¢õü (60%ö¢.…ö®.…ö® )

[XXII] 2217-05-191-77

National Urban LivelihoodMission(NULM) (Restructured scheme ofSJSRY)(60% CSS)

880.00 588.00 990.00 990.00 990.00

UDT 133 ©™ô£ð ›Šñ ƒœ�£ó› »¢õü (60%ö¢.…ö®.…ö® )

[XXII] 2217-05-192-74

National Urban Livelihood Mission(NULM)(Restructured scheme ofSJSRY)(60%CSS)

1320.00 1032.00 1485.00 1485.00 1485.00

UDT 137 ±œš¡› »±É¢ �ó¡ö® ©ð¡�› (œ¢.…«.….¨¨ó)(60% ö¢.…ö®.…ö® )

[XXII] 2217-05-191-74

Pradhan Mantri Awas Yojana (PMAY)((60% CSS)

9000.00 4500.00 13200.00 13200.00 13200.00

UDT 138 ±œš¡›»±É¢ �ó¡ö® ©ð¡�› ( œ¢.…«.….¨¨ó)(60% ö¢.…ö®.…ö®)

[XXII] 2217-05-192-72

Pradhan Mantri Awas Yojana(PMAY)(60% CSS)

6000.00 3000.00 14400.00 14400.00 14400.00

582


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


UDT 139 •Ðý »¢õü ©_¡û ú¢�¤ó©›õü �Ê®•û—ü ±Ð¡üö®_û©»õü (….…«.�û.ð¤.Ð¢)(60% ö¢.…ö®.…ö®)

[XXII] 2217-05-191-73

Atal Mission for Rejuvenation and UrbanTransformation (AMRUT) (60% CSS)

9000.00 4500.00 15000.00 15000.00 15000.00

UDT 140 •Ðý »¢õü ©_¡û ú¢�¤ó©›õü �Ê®•û—ü ±Ð¡üö®_û©»õü (….…«.�û.ð¤.Ð¢)(60% ö¢.…ö®.…ö®)

[XXII] 2217-05-192-71

Atal Mission for Rejuvenation and UrbanTransformation (AMRUT) (60% CSS)

4500.00 2250.00 7500.00 7500.00 7500.00

UDT 141 ö®»¡û¶® ö¢×¢ »¢õü (60% ö¢.…ö®.…ö®) [XXII] 2217-05-191-72 Smart Cities Mission (60% CSS)

9000.00 13080.00 15000.00 15000.00 15000.00

UDT 142 ö§Ô® Ÿ¡ñÄ® »¢õü (•û—ü) (60%ö¢.…ö®.…ö®)

[XXII] 2217-05-191-71

Swachh Bharat Mission ( Urban) (60%CSS)

2250.00 1462.50 2475.00 2475.00 2475.00

UDT 143 ö§Ô® Ÿ¡ñÄ® »¢õü (•û—ü) (60%ö¢.…ö®.…ö®)

[XXII] 2217-05-192-70

Swachh Bharat Mission (Urban) (60%CSS)

5250.00 3412.50 5775.00 5775.00 5775.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 920.21 375.00 8896.79 2210.35 57200.00 39825.00 75825.00 75825.00 75825.00Total

0.00

583


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—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

9.10 Labour, Labour Welfare and Welfare of Non-Residents¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«

LLW 031 ¨….Ð¢.¨….ˆþ ƒýˆ¦õ®Ð Ì¡œ›¹ø¡ð¢ƒðû·ý

[XXIV] 2230-03-101-83

Upgradation of ITIs into centres ofexcellence (CSS75:25)

492.51 100.48 243.76 75.00 115.49

LLW 051 ñ¡õ®±Ð£ð ö§ö®Ä¬ —£»¡©ð¡�›(75%©ˆ±³ö÷¡ð«)

[XXIV] 2230-01-103-31

RASHTRIYA SWASTHYA BIMAYOJANA(75%CSS)

6860.31 2353.61 10859.20

LLW 060 ¨œ¡Ä¤ ö§ˆ¡ñ¬ œÆ¡ø¢·©·¡¨Ð Šó.¨….Ð¢.¨… ˆ¨ø ƒýˆ¦õ®Ð Ì¡œ›¹ø¡ð¢ƒðû·ý- -~ ©Í×® ‚«œ®ø¢¨»©Êõü ¨öý--(100% ©ˆ±³ö÷¡ð«)

[XXIV] 2230-03-101-77

Upgradation of Government ITIs throughPublic Private Partnership - StateImplementation Cell (100% CSS)

4.41 5.05 1.62 4.56 6.00 6.00

LLW 074 •Š®›¢ô»›ó¤« •Ð¢ðÉ¢ñ öûá£ö¤ˆ©øð¤«ôˆ®Ä¢¨¸Ð¤·ý

[XIV] 2070-00-108-92

Strengthening of Fire & EmergencyServices

0.01

LLW 098 ¨….Ð¢.¨….ˆþ ƒýˆ¦õ®Ð Ì¡œ›¹ø¡ð¢ƒðû·ý(100%©ˆ±³ö÷¡ð«)

[XXIV] 2230-03-101-71

UPGRADATION OF ITIs INTO CENTREOF EXCELLENCE (100% CSS)

42.25 30.53

584


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—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


LLW 111 ¨ˆ»¢´ý …»û�üö¢ ¨úö®©œ¡ÿö® ¨öÊû,…úÃ¡ˆ¤ø« ~----•Ð¢ö®˜¡›öªˆñ¬ó¢ˆö›«(100%©ˆ±³ö÷¡ð«)--

[XXIV] 2230-01-102-92

INFRASTRUCTURE DEVELOPMENT OFCHEMICAL INFRASTRUCTUREDEVELOPMENT OF CHEMICALINFRASTRUCTURE DEVELOPMENT OFCHEMICAL EMERGENCY RESPONSECENTRE AT ERNAKULAM(100% CSS)

9.27

LLW 113 ö®ˆ¢ý ¨°óò¸®¨»üú® ‚›¢©õ¬×£ó® ö®ˆ£« [XXIV] 2230-03-101-67 Skill Development InitiativeScheme-SDIS(100%CSS)

50.00 2000.00 200.00

LLW 118 ñ¡õ®±Ð£ð ö§ö®Ä¬ —£»¡©ð¡�›(60%©ˆ±³ö÷¡ð«)

[XXIV] 2230-01-103-65

RASHTRIYA SWASTHYA BIMAYOJANA(60%CSS)

8400.00 7500.00 7500.00 11250.00 11250.00 11250.00

LLW 125 (1) ©Í×® ö®ˆ¢ý °óòœ®¨»üú® »¢õü ©ˆñø [XXIV] 2230-03-101-65(01)State Skill Development Mission Kerala(KASE)

1500.00 1500.00 1500.00

[XXIV] 2230-03-101-65(02) 300.00 300.00 300.00

[XXIV] 2230-03-101-65(03) 300.00 300.00 300.00

585


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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


LLW 127 »¡Ä¦ˆ¡ ¨….Ð¢.¨….ˆþ Ì¡œ¢´ý (70% CSS) [XXIV] 2230-03-101-94 Setting up of Model ITIs (70% CSS)

0.01 175.01

LLW 128 ó¬¡óö¡ð¢ˆ »¥ò¬óûÚ¢Ä ©±œ¡±Š¡»¢›¤©óÙ¢ð¤¾ ¨¨›œ¤Ã¬ ô¡ˆ®Ä£ˆñÃ«(ö®¨¨±Ðó®) (70% CSS)

[XXIV] 2230-03-101-81

Skill Strengthening for Industrial ValueEnhancement (STRIVE) Programme(70% CSS)

0.01 0.01

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 7357.23 2410.18 10991.83 8698.32 9581.02 7996.52 13350.00 13350.00 13350.00Total

0.00

9.11 Welfare of SCs / STs /OBCs and Minoritiesœ¶¢ˆ�¡Ä¢œ¶¢ˆ�¡Ä¢œ¶¢ˆ�¡Ä¢œ¶¢ˆ�¡Ä¢,,,,œ¶¢ˆóûŠêœ¶¢ˆóûŠêœ¶¢ˆóûŠêœ¶¢ˆóûŠê,,,,»×¤ œ¢©¼¡´»×¤ œ¢©¼¡´»×¤ œ¢©¼¡´»×¤ œ¢©¼¡´,,,,›¬¥›œÈ ó¢Ÿ¡Š›¬¥›œÈ ó¢Ÿ¡Š›¬¥›œÈ ó¢Ÿ¡Š›¬¥›œÈ ó¢Ÿ¡Š¹¹¹¹ø¤¨Ð ©È»«ø¤¨Ð ©È»«ø¤¨Ð ©È»«ø¤¨Ð ©È»«

I

WELFARE OF SCHEDULED CASTESœ¶¢ˆ�¡Ä¢´¡ñ¤¨Ð ©È»«

WBC 059 ±Š¡Ê® ‚ü …ð®°® ~ ˆ¢û·¡°®ö® ( 100 %ö«Ì¡› ó¢÷¢Ä«)

[XXV] 2225-80-001-97

Grant-in-aid to KIRTADS(100 % StateShare)

36.78 8.49

WBC 157 ©œ¡ö®Ð® ¨»±Ð¢ˆ® ö®©ˆ¡øûõ¢¸®® (œ¶¢ˆ�¡Ä¢)(100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXV] 2225-01-277-98

Post-metric scholarship (SC)(100 % CSS)

13152.01 12941.04 14304.91 22154.14 26000.00 22880.00 28600.00 28600.00 28600.00

586


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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


I


WBC 167 œ¶¢ˆ�¡Ä¢ ó¢™¬¡ûÏ¢ˆø¤¨Ð ˆù¢ó®óûÚ¢¸¢´ý(100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXV] 2225-01-277-75

Upgradation of merits of SCstudents(100% CSS)

4.00 18.34 25.00 6.16 20.00 16.00 20.00 20.00 20.00

WBC 224 ¨œÿ´¤¶¢ˆþ´¤ ©óÙ¢ð¤øø ©œ¡ö®×®¨»±Ð¢´® ©÷¡ö®×ý ›¢û½¡Ã«~ —¡—¤�Š®�£óü ú¡« –±Äó¡ö® ©ð¡�›~ 100%©ˆ±³ó¢õ®ˆ¦Ä«

[XXV] 4225-01-277-91

Costruction of Girl's Hostels( Post matric)- Babu Jagjivan Ram ChhatrawasYojana-100%CSS

15.07 2.59 400.00 400.00 400.00 400.00 400.00

WBC 239 œñ¢ô£ò›ó¤« —Ü¨¸¶ œÚÄ¢ˆø¤« (100%©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XXV] 2225-01-277-62

COACHING AND ALLIED SCHEMES(100% C S S )

70.32

[XXV] 2225-01-800-22

WBC 240 »¤üˆ¡ò¹ø¢ý ó¦·¢÷£›»¡ð ¨Ä¡ù¢ò¢ý†û¨¸¶¢ñ¤¼ œ¶¢ˆ�¡Ä¢´¡ñ¤¨Ð �±ô¢Äñ¤¨Ðƒ¼»›« (©ˆ±³¡ó¢õ®ˆ¦Ä« 100% ©ˆ±³ö÷¡ð«)

[XXV] 2225-01-800-21

DEVELOPMENT OF DEPENDANTS OFSC WHO WERE ENGAGED INUNCLEAN OCCUPATION IN THE PAST(100 % C S S )

587


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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


I


WBC 240 [XXV] 2225-01-277-61 16.35

WBC 274 9,10 ®̂ø¡ö¤ˆø¢ý œ−¢´¤¼ œ¶¢ˆ�¡Ä¢ó¢™¬¡ûÏ¢ˆþ´¤øø ±œ£~¨»±Ð¢ˆ® ö®©ˆ¡øûõ¢¸®(100% ©ˆ±³¡ó¢õ®ˆ¦Ä«))

[XXV] 2225-01-277-59

Pre matric Scholarships for studentsstudying in in classes IX-X (100% CSS)

1984.19 2000.49 2200.00 2000.10 2000.00 1000.00 2000.00 2000.00 2000.00

WBC 285 •›¡©ñ¡Š¬ �¤×¤œ¡Ð¤ˆø¢ý œÃ¢¨ðÐ¤´¤¼ñÈ¢Ä¡´ø¤¨Ð »´þ´¤øø ±œ£~¨»±Ð¢ˆ®©ö®ˆ¡øûõ¢¸®

[XXV] 2225-01-277-55

PRE MATRIC SCHOLARSHIPS TO THECHILDREN OF THOSE ENGAGED INUNCLEAN OCCUPATIONS

23.40 26.52 24.98 40.00 20.00 40.00 40.00 40.00

WBC 331 (1) ¨….….¨¨ó_ …ö®,ö¢,œ¢ (75% ©ˆ±³ö÷¡ð«)

[XXV] 2225-01-197-48(01)

Indira Awaas Yojana-SCP(75% CSS)

6036.76 7460.93 7680.00 7680.00

WBC 334 (1) ��£ó¢ˆ ö®ˆ¢ýö®©±œ¡±Š¡«/…ü.�û.…ý.…«~ ©ˆ±³ ó¢÷¢Ä«

[XXV] 2225-01-197-48(03)

Aajeevika Skills Programme/NRLM-SCP(Central Share)

1315.00 180.21 1050.00 1050.00

WBC 354 ˆ¢û&¡°®ö® -_¨¨±Ð—ý ¨_ö®×¢óýö«‹Ð¢¸¢´ý(100 % ©ˆ±³ ö÷¡ð«)

[XXV] 2225-80-001-96

KIRTADS-ORGANIZING TRIBALFESTIVAL (100% CSS)

7.47

588


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—�×®…ö®×¢©»×®



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2017-2018

2015-2016 2016-2017

RevisedEstimate


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WBC 358 ±œš¡›»±É¢ �ó¡ö® ©ð¡�› (±Š¡»£ÿ) …ö®ö¢. …ö® œ¢. 60% ©ˆ±³ ó¢÷¢Ä«

[XXV] 2225-01-197-48(05)

PRADHANMANTHRI AWAS YOJNAGRAMI (PMAY)-SCSP 60% CSS

8927.00 8927.00 8927.00

WBC 359 ›¡õÃý ú¥úý ¨¨òó®ò¢÷¤°® »¢õü~…ö®ö¢. …ö® œ¢. 60% ©ˆ±³ ó¢÷¢Ä«

[XXV] 2225-01-197-48(06)

NATIONAL RURAL LIVELIHOODMISSION(NRLM-SC SP)-60% CSS

1050.00 1050.00 1050.00

II

WELFARE OF SCHEDULED TRIBESœ¶¢ˆóûŠê´¡ñ¤¨Ð ©È»«

WBC 158 ©œ¡ö×® ¨»±Ð¢ˆ® ö®©ˆ¡øûõ¢¸®® (œ¶¢ˆóûŠê«)(100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXV] 2225-02-277-97

Post-metric scholarship (ST)(100% CSS)

1257.10 1799.75 1996.26 2499.76 2500.00 2500.00 3000.00 3000.00 3000.00

WBC 159 ¨÷ý·® ©±œ¡� ®̂Ð®, »¡›Éó¡Ð¢(100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXV] 2225-02-282-97

Health project , Mananthavady(100%CSS)

37.68

WBC 162 Š¢ñ¢óûŠê ó¢ˆö›« (œ¶¢ˆ óûŠêó¢™¡ûÏ¢ˆþ)(100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXV] 2225-02-277-62

Upgradation of merits of STstudents(100% CSS)

0.01 0.01 0.01 0.01 0.01

589


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—�×®…ö®×¢©»×®



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2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


II


WBC 164 œ¶¢ˆ óûŠê´¡û´¤øø ¨ó¡©´õÃý¨±Ðð¢›¢«Š® ‚üö®×¢×¥¶® (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXV] 2225-02-277-76

Vocational training institute for ScheduledTribes(100%CSS)

33.53 34.66 32.30 32.49 80.00 80.00 60.00 60.00 60.00

WBC 165 ©»¡°ý ¨úö¢°üõ¬ý ö®´¥þ, Ç¡ú›£ò¢,Ä¢ñ¤ó›Éœ¤ñ« (100% ©ˆ›®±™ ö÷¡ð«)

[XXV] 4225-02-277-77

Model Residential School , Njaraneeli,Trivandrum

16.37 25.98 17.94

WBC 166 ±œ¡�£›óûŠê´¡ñ¤¨Ð œ¤©ñ¡ŠÄ¢´¤ ©óÙ¢ð¤¾100% ©ˆ±³ ó¢÷¢Ä«

[XXV] 2225-02-794-92

Development of Primitive Tribal Group

1210.00 0.01 0.01 0.01 0.01 0.01

WBC 168 �©ñ¡Š¬ œ™®šÄ¢ ›¢û½¡Ã«, •¶¸¡Ð¢ [XXV] 4225-02-282-99 Construction of Health Project, Attappady

27.99 151.11 1.60

WBC 169 ©»¡°ý úö¢°üõý ö®´¥þ, ‚Ð¤´¢ [XXV] 4225-02-277-79 Construction of model residential school,Idukki

142.98

WBC 174 œ¶¢ˆ�¡Ä¢ œ¶¢ˆóûŠê ó¢ˆö› ö÷ˆñÃÌ¡œ›¹ø¤¨Ð ö«Ì¡› ¨_°©úõü (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXV] 2225-80-195-99

Grant-in-Aid to Kerala State Federation ofSC's/ST/s Development Co-operative Ltd

4.00 6.00 0.01 0.01 0.01 0.01 0.01

[XXV] 2225-80-190-97

590


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


II


WBC 178 ˆ¢û&¡°®ö¢¨Ê •Ð¢Ì¡› öªˆñ¬¹þ(100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXV] 2225-02-800-27

Infrastructure facilities to KIRTADS(100%CSS)

0.01 0.01 0.01 0.01 0.01

WBC 204 œ¶¢ˆ óûŠê ©÷¡Íò¤ˆø¢¨ò öªˆñ¬¹þ¨»µ¨¸Ð¤·ý(100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXV] 2225-02-277-52

Improving facilities in Tribal Hostels

WBC 225 œ¶¢ˆóûŠê ó¢Ÿ¡Šó¤« œñØñ¡ŠÄó›ó¡ö¢ˆþ´¤©óÙ¢ð¤øø 2006~¨ò ›¢ð»«›Ð¸¡´ý(100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXV] 2225-02-800-24

Implementation of Scheduled Tribes andother Traditional Forest Dwellers(Recognition of Forest Right) Act,2006under Article 275 (1).

99.50

[XXV] 2225-02-283-86 35.45 100.00 97.91 100.00 80.00 100.00 100.00 100.00

WBC 242 Š¢ñ¢óûŠê´¡û´¤ ©óÙ¢ ©ˆ¡«œ®øˆ®ö®›¢û½¢´ý (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXV] 4225-02-800-93

CONSTRUCTION OF TRIBAL COMPLEXAT ERNAKULAM

233.09

WBC 300 ¨œÿˆ¤¶¢ˆþ´¤¾ ©÷¡ö®×ý ›¢û½¡Ã«¨œÿˆ¤¶¢ˆþ´¤¾ ©÷¡ö®×ý ›¢û½¡Ã«(100% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XXV] 4225-02-277-48

CONSTRUCTION OF GIRLSHOSTEL(100%CSS)

145.79 71.13 350.00 350.00 350.00 350.00 350.00

591


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


II


WBC 301 9,10 ˆ®ø¡öæ¤ˆø¢ý œ−¢´¤¼ œ¶¢ˆóûŠêó¢™¬¡ûÏ¢ˆþ´¤øø ±œ£~¨»±Ð¢ˆ® ö®©ˆ¡øûõ¢¸®(100% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XXV] 2225-02-277-37

PREMATRIC SCHOLARSHIP FORSCHEDULED TRIBE STUDENTSSTUDYING IN CLASSESIX-X(100%CSS)

398.77 382.95 500.00 500.00 500.00 500.00 500.00

WBC 324 ©»¡°ý úö¢°üõ¬ý ö®ˆ¥ø¤ˆø¤¨Ð ›¢û½¡Ã«(�û¶¢´¢þ 275 (1) ±œˆ¡ñ«) (100% ©ˆ±³ö÷¡ð«)

[XXV] 4225-02-277-45

Construction of Model ResidentialSchools (under Article 275(1)) (100%CSS)

131.23 370.00 370.00 350.00 350.00 350.00

WBC 325 œ¶¢ŠóûŠêˆ¡û´¤øø ó¢óó©š¡©Àô¬ ©÷¡Íý [XXV] 4225-02-800-92 Multi Purpose Hostel for ScheduledTribes

300.37 300.37 199.76 199.76 199.76

WBC 333 (1) ¨….….¨¨ó ~ ×¢.…ö®.œ¢ (75% ©ˆ±³ö÷¡ð«)

[XXV] 2225-02-197-48(01)

Indira Awaas Yojana-TSP (75% CSS)

3033.29 8065.13 3921.54 3921.54

WBC 335 (1) ��£ó¢ˆ ö®ˆ¢ýö®©±œ¡±Š¡«/…ü.�û.…ý.…«~ ×¢.…ö®.œ¢ (©ˆ±³ó¢÷¢Ä«)

[XXV] 2225-02-197-48(03)

Aajeevika Skills Programme/NRLM-TSP(Central Share)

130.50 382.00 382.00

592


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


II


WBC 343 ó›—Ü¤ ˆò¬¡ÿ ©ð¡�› [XXV] 2225-02-102-80 Vanabandhu Kalyan Yojana (VKY)

1000.00 400.00 1000.00 1000.00 1000.00

WBC 362 ±œš¡›»±É¢ �ó¡ö® ©ð¡�› (±Š¡»£ÿ)×¢.…ö®.œ¢. 60% ©ˆ±³ ó¢÷¢Ä«

[XXV] 2225-02-197-48(05)

PRADHANMANTHRI AWAS YOJNAGRAMI (PMAY)-TS P 60% CSS

4559.20 4559.20 4559.20

WBC 363 ›¡õÃý ú¥úý ¨¨òó®ò¢÷¤°® »¢õü×¢.…ö®.œ¢. 60% ©ˆ±³ ó¢÷¢Ä«

[XXV] 2225-02-197-48(06)

NATIONAL RURAL LIVELIHOODMISSION(NRLM-T SP)-60% CSS

382.50 382.50 382.50

III

WELFARE OF BACKWARD CLASSESœ¢©¼¡´ó¢Ÿ¡Š´¡ñ¤¨Ð ©È»«

WBC 261 ö¼Ú ö«‹Ð›ˆþ´¤øø ö÷¡ð« [XXV] 2225-03-800-86 ASSISTANCE TO VOLUNTARYORGANISATION (( 90%CSS)

0.90

WBC 265 œ¢©¼¡´ ó¢Ÿ¡Š ©œ¡Í® ¨»±Ð¢´®ó¢™¬¡ûÄ®˜¢ˆþ´¤øø ö®©´¡øûõ¢¸® (100%©ˆ›®±™¡ó¢õ®ˆ¦Ä œ™®šÄ¢)

[XXV] 2225-03-277-96

POST METRIC SCHOLARSHIP TOSTUDENTS BELONGING TO OBC's(100%CSS)

2695.51 1358.03 3472.62 2122.70 5000.00 2000.00 5000.00 5000.00 5000.00

593


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


III

WELFARE OF BACKWARD CLASSESœ¢©¼¡´ó¢Ÿ¡Š´¡ñ¤¨Ð ©È»«

WBC 364 »×¤ œ¢©¼¡´ ó¢Ÿ¡Š&¢›¤øø ©÷¡Íý›¢û½¡Ã« (¨œÿˆ¤¶¢ˆþ, �ÿˆ¤¶¢ˆþ)(60% ©ˆ±³ ö÷¡ð«)

[XXV] 4225-03-277-96

POSTMETRIC HOSTELS FOR OBCBOYS AND GIRLS 60%CSS

480.00 480.00 480.00

IV

WELFARE OF MINORITIES›¬¥›œÈ ©È»«

WBC 231 ›¬¥›œÈ ó¢Ÿ¡Š¹þ´¤©óÙ¢ð¤øøó¢ó¢©š¡Á¤‰ ó¢ˆö› œÚÄ¢ˆþ

[XXV] 2225-04-102-99

MULTI SECTORAL DEVELOPMENTPLAN FOR MINORITIES.

425.00

[XXV] 2225-03-800-94

WBC 245 ›¬¥›œÈ ó¢ˆö› œÚÄ¢ð¤¨Ð ˆ£ù¢ýóð›¡¶¢¨ò 3 �¢¿ˆø¢ý ˆ¤Ð¢¨óøø ó¢ÄñÃœÚÄ¢ (65% ©ˆ±³ö÷¡ð«)

[XXV] 2225-03-800-90

Water supply schemes in 3 villages inWayanad District under MSDP (65%CSS)

594


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


IV


WBC 246 ›¬¥›œÈ ó¢ˆö› œÚÄ¢ð¢ü ˆ£ù¢ý ©»¸¡Ð¢ŠóÃ¨»üú® ©œ¡ø¢¨Ðˆ®›¢´¢¨òò©-—¡ú¶ú¢ˆø¤¨Ð öªˆñ¬« ¨»µ¨¸Ð¤·ý(100% ©ˆ±³ö÷¡ð«)

[XXV] 2225-04-277-98

Upgradation of laboratories for GovtPolytechnic College, Meppadi underMSDP (100%CSS)

37.07

[XXV] 2225-03-800-89

WBC 247 ›¬¥›œÈ ó¢ˆö› œÚÄ¢ð¢ü ˆ£ù¢ý©ˆñø·¢¨ò ¨….Ð¢. ¨ö¿¤ˆø¤¨Ð ñ¥œ£ˆñÃ«(100% ©ˆ±³ö÷¡ð«)

[XXV] 2225-04-277-97

Setting up of IT enabled dedicated cellsin Kerala under MSDP (100%CSS)

0.31

[XXV] 2225-03-800-88

WBC 263 »þ¶¢ ¨öˆ®×úý ¨°óòœ®¨»Ê® œÚÄ¢´¤øøó¢ˆö› œÚÄ¢

[XXV] 2225-04-102-96

EXTENSION OF MULTISECTORALDEVELOPMENT PROGRAMME (MSDP)

774.38 32.96 2524.71 1500.00 1066.00 1650.00 1650.00 1650.00

[XXV] 2225-03-800-84

595


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


IV


WBC 344 œñØñ¡ŠÄ ˆò¡ˆ¡ñÁ¡û/ˆñˆªôòœÃ¢´¡ñ¤¨Ð ó¢ˆö›&¢›¤øø œñ¢ô£ò›ó¤«¨¨›œ¤Ã¬ ó¢ˆö›ó¤«

[XXV] 2225-04-102-90

Upgrading the Skills and Training inTraditional Arts/crafts for Development(USTTAD) (100%CSS)

500.00 250.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 19546.92 20839.37 33143.44 48173.46 53693.95 45254.44 58668.50 58668.50 58668.50Total

0.00

9.12 Social Welfareö¡»¥÷¬ ©È»«ö¡»¥÷¬ ©È»«ö¡»¥÷¬ ©È»«ö¡»¥÷¬ ©È»«

SWE 078 ö»±Š ô¢ô¤ ö«ñÈÃ œÚÄ¢(©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢)

[XLVI] 2235-02-102-61

INTEGRATED CHILD PROTECTIONSCHEME(CSS)

1.01 1343.90 940.48 1703.70 2400.00 2674.63 2400.00 2400.00 2400.00

SWE 080 ¨….ö¢.°¢.…ö®. œñ¢ô£ò› œñ¢œ¡Ð¢ [XLVI] 2235-02-102-59 ICDS Training Programme (90%CSS)

282.16 350.66 358.28 536.87

SWE 081 ˆª»¡ñ ±œ¡ð´¡ñ¡ð ¨œÿ´¤¶¢ˆø¤¨Ðô¡ ®̂Ä¢ˆñÃ·¢›¤øø ñ¡�£ó® Š¡Ü¢ œÚÄ¢

[XLVI] 2235-02-796-98

Rajiv Gandhi Scheme for Empowermentof Adolescent Girls(100%CSS) (SABLA)

596


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


SWE 081 [XLVI] 2235-02-789-98 108.17

[XLVI] 2235-02-102-60 851.60 1476.58 1580.33 1016.10 192.15

SWE 082 ó¬óÌˆþ´¤ ó¢©šð»¡ð¤øø »¡Ä¦Ä§ œÚÄ¢ [XLVI] 2235-02-103-84 Conditional Maternity Scheme (100%CSS)

852.39

SWE 104 ‚³¢ñ¡Š¡Ü¢ »¡Ä¦Ä§ ö÷©ð¡Š® ©ð¡�› (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLVI] 2235-02-796-97

INDIRA GANDHI MATRITVA SAHAYOGYOJANA (100% CSS)

[XLVI] 2235-02-789-97 165.42 84.68

[XLVI] 2235-02-103-78 769.17 427.32

[XXI] 6216-80-201-98(02)

SWE 115 •óô ó¬ˆ®Ä¢ˆþ´® ÄÐöæ ñ÷¢Ä�¤×¤œ¡Ð¤ˆþ ö¦õ®Ð¢´¤¼Ä¢›®

[XLVI] 2235-60-200-70

CREATION OF BARRIER FREEENVIRONMENT TO PERSONS WITHDISABILITIES.

101.04 1313.96

597


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ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


SWE 123 ©™ô£ð ö¡»¥÷¬ ö÷¡ð œÚÄ¢ (100%©ˆ±³ö÷¡ð«)NATIONAL SOCIAL ASSISTANCEPROGRAMME(100%CSS)

[XLVI] 2235-60-200-69 2923.17 1800.00 1800.00

[XLVI] 2235-60-198-50 6000.00 90132.95

[XLVI] 2235-60-192-50 2150.00 19077.61

[XLVI] 2235-60-191-50 300.00 10040.96

SWE 124 ¨œÿˆ¤¶¢ˆø¤¨Ð ó¢™¬¡Ÿ¬¡öó¤«ö¤ñÈ¢ÄÄ§ó¤« •Ä¢�£ó›ó¤«¨»µ¨¸Ð¤&¤¼Ä¢›¤¾ œÚÄ¢ (©—¶¢—µ¡©ó¡ ©—¶¢ œ−¡©ó¡)(100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLVI] 2235-02-102-49

SCHEME FOR IMPROVING, SURVIVAL,PROTECTION AND EDUCATION FORGIRL CHILD (BETI BACHAO BETIPADAO)(100% CSS).

32.51 100.00 100.00

SWE 128 óÿ ö®©×¡¸® ¨öÊû (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«) [XLVI] 2235-02-103-72 ONE STOP CENTRE(100%CSS)

7.39

598


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


SWE 131 ˆª»¡ñ ±œ¡ð´¡ñ¡ð ¨œÿˆ¤¶¢ˆø¤¨Ðô¡ ®̂Ä¢ˆñÃ·¢›¤øø ñ¡�£ó® Š¡Ü¢ œÚÄ¢(60% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLVI] 2235-02-796-95

RAJIV GANDHI SCHEME FOREMPOWERMENT OF ADOLECENTGIRLS (60% CSS)

156.60

[XLVI] 2235-02-789-95 240.00

[XLVI] 2235-02-102-48 1596.00 1200.00

SWE 136 ‚³¢ñ¡ Š¡Ü¢ »¡Ä¦Ä§ ö÷©ð¡Š® ©ð¡�› (60%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLVI] 2235-02-789-94

INDIRA GANDHI MATRITVA SAHAYOGYOJANA (60% CSS)

195.00

[XLVI] 2235-02-103-70 945.00 750.00 600.00 600.00 600.00

SWE 137 ¨….ö¢.°¢.…ö®. œñ¢ô£ò› œñ¢œ¡Ð¢( 60%CSS)

[XLVI] 2235-02-102-44

ICDS TRAINING PROGRAMME(60%CSS)

630.00 504.00 630.00 630.00 630.00

SWE 138 ó¢»üö® ¨÷ý¸®¨¨òü (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«) [XLVI] 2235-02-103-71 Women's Help Line(100% CSS)

35.00

599


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


SWE 143 »÷¡Å Š¡Ü¢ ©™ô£ð ±Š¡»£Ã ¨Ä¡ù¢ò¤ú¸¤œÚÄ¢ð¤»¡ð¢ ö«©ð¡�¢µ¤¾ •«Šüó¡Ð¢¨ˆ¶¢Ð¹ø¤¨Ð ›¢û½¡Ã« ----~ 60% CSS

[XLVI] 4235-02-102-89

Construction of ANGANWADI Centresunder MGNREGS in convergence withICDS-60% CSS

600.00 1200.00 1200.00 1200.00

SWE 146 ¨œÿˆ¤¶¢ˆø¤¨Ð ó¢™¬¡Ÿ¬¡öó¤«ö¤ñÈ¢ÄÄ§ó¤« •Ä¢�£ó›ó¤«¨»µ¨¸Ð¤&¤¼Ä¢›¤¾ œÚÄ¢ (©—¶¢—µ¡©ó¡ ©—¶¢ œ−¡©ó¡) (60%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLVI] 2235-02-102-43

SCHEME FOR IMPROVING, SURVIVAL,PROTECTION AND EDUCATION FORGIRL CHILD (BETI BACHAO BETIPADAO)(60% CSS).

53.00 53.00 53.00

SWE 147 óÿ ö®©×¡¸® ¨öÊû (60% ©ˆ±³¡ó¢õ®ˆ¦Ä«) [XLVI] 2235-02-103-67 ONE STOP CENTRE(60%CSS)

287.00 287.00 287.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 1987.16 3171.14 3813.68 6975.95 15921.00 128977.86 5170.00 5170.00 5170.00Total

0.00

600


©ˆ¡°®›Øû

ˆÃ´® ˆÃ´®±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®

œ¤Ä¤´¢ð…ö®×¢©»×®

—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

9.13 Nutrition©œ¡õˆ¡÷¡ñ«©œ¡õˆ¡÷¡ñ«©œ¡õˆ¡÷¡ñ«©œ¡õˆ¡÷¡ñ«

NUT 010 ˆ¢©õ¡û ô ®̂Ä¢ ©ð¡�›(100% ©ˆ±³¡ó¢õ®ˆ¦Ä«) [XLVI] 2235-02-102-70 Kishore Shakti Yojana

178.56 188.03 182.99

NUT 011 ˆ¤¶¢ˆþ´® ©óÙ¢ð¤¾ ©œ¡õˆ¡÷¡ñœÚÄ¢(100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLVI] 2235-02-796-99

SUPPLEMENTARY NUTRITIONPROGRAMME FOR CHILDREN.

85.37 387.11

[XLVI] 2235-02-789-99 405.46 926.87

[XLVI] 2235-02-102-69 5414.97 4780.98 3993.37 7072.35

NUT 012 ô¢ô¤´ø¤¨Ð •Ÿ¢ó¦Ú¢´¤©óÙ¢ð¤¾ †ˆ£ˆ¦Ä©öó›« (90% ©ˆ±³ö÷¡ð«)

[XLVI] 2235-02-102-98(01)

INTEGRATED CHILD DEVELOPMENTSERVICE(90% C S S)

26635.03 26835.35 29960.43 28432.71 22.05


[XLVI] 2235-02-796-96

Supplementary Nutrition Programme(60% CSS)

210.00

[XLVI] 2235-02-789-96 390.00

[XLVI] 2235-02-102-46 3000.00 2400.00

601


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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

9.13 Nutrition©œ¡õˆ¡÷¡ñ«©œ¡õˆ¡÷¡ñ«©œ¡õˆ¡÷¡ñ«©œ¡õˆ¡÷¡ñ«

NUT 014 ö«©ð¡�¢Ä ô¢ô¤ ©È» œ™®šÄ¢(60%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLVI] 2235-02-102-47

Integrated Child Development Service(60% CSS)

29940.00 29091.98 29940.00 29940.00 29940.00

NUT 015 ˆ¢©õ¡û ô ®̂Ä¢ ©ð¡�›(60% ©ˆ±³¡ó¢õ®ˆ¦Ä«) [XLVI] 2235-02-102-45 Kishori Shakti Yojana (60% CSS)

115.00 114.60 60.00 60.00 60.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 32228.56 31804.36 34627.62 36819.04 33055.00 32228.63 30000.00 30000.00 30000.00Total

0.00

10.1 Secretariat Economic Services¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ

SES 128 ©œ¡ò¢ö® ©ö›ð¤¨Ð ›ó£ˆñÃ« (100% ©ˆ±³ó¢÷¢Ä«)

[XII] 4055-00-211-97(01)

MODERNISATION OF POLICE FORCECENTRAL SHARE(100%)

1751.40 220.00 1200.00

SES 134 �¤ùò¢´¡×¤»¥ò»¤¾ •œˆÐ ö¡Ú¬Äô»¢¸¢´¡›¤¾ ©™ô£ð œÚÄ¢

[XXVI] 2245-80-102-98(02)

National Cyclone Risk Mitigation Project

[XXVI] 2245-80-102-98(01)

602


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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


SES 134 [XXVI] 2245-80-102-98

SES 144 (1) ©œ¡ò£ö¢¨Êð¤« »×® ©ö›ˆø¤¨Ðð¤«›ó£ˆñÃ&¢›¤¾ ©™ô£ð œÚÄ¢( ©ˆ±³ó¢÷¢Ä«)

[XII] 4055-00-211-97(01)

National Scheme for Modernisation ofPolice and Other Forces (Central Share)

1500.00 1500.00 1500.00

[XII] 4055-00-207-95(01) 3000.00 2400.00 1500.00 1500.00 1500.00

SES 148 ö«Ì¡› °¢ö¡ö®×û »¡©›�®¨»Ê®•©Ä¡ú¢×¢ð¤©Ðð¤« �¢¿¡ °¢ö¡ö®×û»¡©›�®¨»Ê® •©Ä¡ú¢×¢ð¤©Ðð¤« ô¡ ®̂Ä£ˆñÃ«(!00% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XI] 2053-00-094-47

STRENGTHENING OF STATEDISASTER MANAGEMENTAUTHORITY(SDMA) AND DISTRICTDISASTER MANAGEMENTAUTHORITY(DDMA)(100% CSS)

39.39

SES 149 (1) �¤ùò¢´¡×¤»¥ò»¤øø •œˆÐ ö¡Ú¬Äô»¢¸¢´¡›¤øø ©™ô£ð œÚÄ¢(75%CSS)

[XXVI] 2245-80-102-98(01)

National Cyclone Risk Mitigation Project(75%CSS)

900.00

603


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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


SES 162 (1) �¤ùò¢´¡×¤»¥ò»¤øø •œˆÐ ö¡Ú¬Äô»¢¸¢´¡›¤øø •Ð¢Ì¡› öªˆñ¬ ó¢ˆö›«(75% ©ˆ±³ ó¢÷¢Ä«)

[XXVI] 2245-80-102-95(01)

Cyclone Risk Mitigation Infrastructure(75% CSS)

150.00 1.00 1.00 1.00

[XXVI] 2245-80-102-95(04) 75.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 0.00 0.00 1751.40 259.39 3900.00 3825.00 3001.00 3001.00 3001.00Total

0.00

10.2 Economic Advice and Statisticsö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñ´Ã´¤ˆø¤«ö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñ´Ã´¤ˆø¤«ö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñ´Ã´¤ˆø¤«ö¡Ø·¢ˆ ƒœ©™ôó¤« Ì¢Ä¢ ó¢óñ´Ã´¤ˆø¤«

EAS 008 ¨�ú¤ˆ¢Ð �ò©ö�› œ™®šÄ¢¨ð´¤ú¢µ®ð¤ˆ®Ä»¡ð¢ ö»ûÏ¢´¤¼ Ì¢Ä¢ó¢óñˆÃ´¤ˆþ (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXVIII] 3454-02-112-97

Rationalisation of Minor IrrigationStatistics (100% CSS)

38.73 44.48 41.97 37.78 79.50 63.60 1.00 1.00 1.00

EAS 009 ˆ¡ûõ¢ˆ ¨öüöö® (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«) [XXIX] 2401-00-111-99 Agricultural census (100% CSS)

34.11 45.73 133.24 46.41 82.00 82.00 1.00 1.00 1.00

604


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—�×®…ö®×¢©»×®



BudgetEstimates

2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


EAS 010 ö«Ì¡›¨· �›› »ñÃ Ì¢Ä¢ó¢óñˆÃ´¤ˆþ ôˆ®Ä¢¨¸Ð¤·ý (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXVIII] 3454-02-111-90

Strengthening of Vital Statistics in State(100% CSS)

3.90 6.23 8.18 9.13 7.50 8.01

EAS 012 ö¡Ø&¢ˆ ¨öüöö® (©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢100%)

[XXVIII] 3454-02-111-91

Economic Census(CSS 100% CA)

10.77 1543.18 155.76 0.84 81.05

EAS 014 ˆ¡ûõ¢ˆ Ì¢Ä¢ó¢óñ´Ã´¤ˆ¨ø´¤ú¢µ®ð˜¡ö»ð« ó¢óñ« ›ýˆý ~ ‚.….�û.….…ö®. (100% ö¢.…ö®.…ö®.)

[XXVIII] 3454-02-111-89

Timely Reporting Survey of AgriculturalStatistics Scheme-EARAS(100%CSS)

2546.45 2703.86 3016.22 3348.88 3600.00 3552.41 1.00 1.00 1.00

EAS 016 Ÿ¡ñÄ£ð Ì¢Ä¢ó¢óñ´Ã´® ôˆ®Ä¢¨¸Ð¤·ýœÚÄ¢ (¨….…ö®.…ö®.œ¢) (100%©ˆ±³ö÷¡ð«)

[XXVIII] 3454-02-112-94

India Statistical Strengthening Project(ISSP) (100% CSS) ( 75:25)

33.25 244.47 14.13 89.25 562.00 377.79

EAS 019 ±œ¡©™ô¢ˆÄò ó¢ˆö›·¢›¡ð¤øø •Ð¢Ì¡›ö®˜¢Ä¢ó¢óñ ˆÃ´¤ˆþ (100%©ˆ±³¡ó¢õ®ˆ¬Ä«)

[XXVIII] 3454-02-112-92

Basic statistics for local development(100% CSS)

4.22 8.63 13.20

605


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—�×®…ö®×¢©»×®



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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)


EAS 023 (1) ö«Ì¡›¨· �›› »ñÃ Ì¢Ä¢ó¢óñˆÃ´¤ˆþ ôˆ®Ä¢¨¸Ð¤·ý(10%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXVIII] 3454-02-111-88(01)

Strengthening of Vital Statistics in theState (Central Share)

1.00 1.00 1.00

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 2671.43 4596.58 3382.70 3532.29 4331.00 4164.86 4.00 4.00 4.00Total

0.00

11.2 Public Works¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®

PWS 038 ©ˆ¡ÐÄ¢ ¨ˆ¶¢Ð¹þ, �°®�¢»¡ñ¤¨Ðó¡öÌò¹þ …¼¢óð¤¨Ð ›¢û½¡Ã«( 75%ö¢.…ö®.…ö®)

[XXI] 4216-01-700-87

CONSTRUCTION OF BUILDINGS FORCOURTS AND RESIDENTIALQUARTERS TO JUDGES (75 % CSS)

37.16 48.64 60.70 0.55

[XV] 4059-60-051-73 1230.12 700.67 1868.60 6.32

606


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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

11.2 Public Works¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®

PWS 039 2059- ¨œ¡Ä¤»ñ¡»·® …¼ ˆÃ´¢›·¢ý…Í¡—®ø¢õ®¨»Ê® ¨�òó¤ˆþ´¤ »¡×¢ðó¢÷¢Ä« (100%CSS)

[XV] 4059-80-001-97

ESTABLISHMENT CHARGESTRANSFERRED ON PERCENTAGEBASIS (100%CSS)

256.34 140.13 498.29 195.60 326.00 444.81 444.81 444.81

PWS 040 2059-¨œ¡Ä¤»ñ¡»·® …¼Ä¢ý ›¢¼¤œÃ¢ð¡ð¤š¹þ´¤« ð±Éö¡»±Š¢ˆþ´¤«©óÙ¢»¡×¢ð ó¢÷¢Ä« (100%CSS)

[XV] 4059-80-052-97

TOOLS AND PLANTS CHARGESTRANSFERRED ON PERCENTAGEBASIS (100%CSS)

17.94 9.81 34.88 13.20 22.00 31.14 31.14 31.14

PWS 043 �¤°£õ¬ú¢ð¤¨Ð •Ð¢Ì¡› öªˆñ¬ó¢ˆö›«(©ˆ¡ÐÄ¢ ¨ˆ¶¢Ð¹þ �°®�¢»¡ñ¤¨Ðó¡öÌò¹þ …¼¢óð¤¨Ð ›¢û½¡Ã« (60%©ˆ±³ó¢÷¢Ä«)

[XXI] 4216-01-700-86

Development of Infrasrtucture facilities forJudiciary (Construction of Buildings forCourts and Residential Quarters toJudges- 60% CSS)

612.00 612.00 900.00 900.00 900.00

[XV] 4059-60-051-69 979.20 1298.12 2224.05 2224.05 2224.05

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 0.00 1541.56 899.25 2462.47 1800.00 2264.99 3600.00 3600.00 3600.00Total

0.00

607


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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

11.3 Civil Suppliesö¢ó¢ý öœ®¨¨øö®ö¢ó¢ý öœ®¨¨øö®ö¢ó¢ý öœ®¨¨øö®ö¢ó¢ý öœ®¨¨øö®

CS 014 ƒœ©Ÿ¡ˆ®Ä¡´ø¤¨Ð ö«ñÈÃ·¢›¡ð¢ƒœ©Ÿ¡ ®̂Ä¦ ©_¡ú¹ø¤¨Ð •Ð¢Ì¡›öªˆñ¬¹þ ôˆ®Ä¢¨¸Ð¤·¤¼Ä¢›¤¾ö«©ð¡�¢Ä œÚÄ¢ (100% ©ˆ±³ ö÷¡ð«)

[XXX] 2408-01-800-88

Integrated Project on ConsumerProtection for Strengthening theinfrastructure of consumer fora(100%CSS)

86.52 26.10

CS 015 ƒœ©Ÿ¡ˆ®Ä¦ ©—¡šóý´ñÃ œñ¢œ¡Ð¢ (100%©ˆ±³ ö÷¡ð«)

[XXX] 2408-01-800-89

Consumer Awareness Activities ( 100%CSS)

66.54 8.53 21.98

CS 022 ˆÿö¬¥»û ¨÷ýœ®¨¨òü (100% ©ˆ±³ó¢÷¢Ä«) [XXX] 2408-01-800-85 Consumer Helpline (100% CSS)

0.01 18.61

CS 033 ó¦Ú •ŠÄ¢ˆþ´¤¾ •¼œ¥ûÃå ŸÈÃö¤ñÈ- œÚÄ¢ (80% ©ˆ±³ó¢÷¢Ä«)

[XXX] 2408-01-102-97

Annapoorna Food Security Scheme forthe aged Destitutes (80% CSS)

144.14 203.00 163.20 203.00 203.00 203.00

CS 034 ó¢ò ›¢ñ£ÈÃ ¨ö¿¤ˆþ ~ 100%ö¢.…ö®.…ö®

[XXX] 3456-00-001-81

PRICE MONITORING CELLS-100% CSS

0.84

608


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2012-2013 2013-2014 2014-2015


2017-2018

2015-2016 2016-2017

RevisedEstimate


ˆÃ´® ˆÃ´®




(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

11.3 Civil Suppliesö¢ó¢ý öœ®¨¨øö®ö¢ó¢ý öœ®¨¨øö®ö¢ó¢ý öœ®¨¨øö®ö¢ó¢ý öœ®¨¨øö®

CS 035 ©™ô£ð ŸÈ¬ö¤ñÈ¡ ›¢ð»« ›Ð¸¢ò¡´ý [XXX] 3456-00-001-79 IMPLEMENTATION OF NATIONALFOOD SECURITY ACT

0.01

�¨ˆ�¨ˆ�¨ˆ�¨ˆ 66.54 0.00 86.52 179.61 203.01 203.80 203.00 203.00 203.00Total

0.00

�¨ˆ …�¨ˆ …�¨ˆ …�¨ˆ … 141146.37 420044.41136926.40 392628.17Total A

606071.98 587529.71 765371.50 765371.50 0.00 765371.50

609

(Rs in Lakh)

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2013-2014

Accounts

2014-2015

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate

2016-2017

BudgetEstimates

±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«

œ™®šÄ¢ð¤¨Ð ©œñ® Anticipated Central Assistance

2017-2018

2012-2013 Grant Loan Total

(ñ¥œ òÈ·¢ý)

(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

Schemes having NCDC Assistance

…ü…ü…ü…ü. . . . ö¢ö¢ö¢ö¢. . . . °¢°¢°¢°¢. . . . ö¢ ö÷¡ð»¤øø œÚÄ¢ˆþö¢ ö÷¡ð»¤øø œÚÄ¢ˆþö¢ ö÷¡ð»¤øø œÚÄ¢ˆþö¢ ö÷¡ð»¤øø œÚÄ¢ˆþSTATEMENT V A

ö®©úúúú®¨»üú® V …ö®©úúúú®¨»üú® V …ö®©úúúú®¨»üú® V …ö®©úúúú®¨»üú® V …

3.1 ö÷ˆñÃ«ö÷ˆñÃ«ö÷ˆñÃ«ö÷ˆñÃ«Co-operation

X

NCDC Schemes…ü.ö¢.°¢.ö¢ ~ œÚÄ¢ˆþ

COP 023 …ü.ö¢.°¢.ö¢.ð¤¨Ð ö¡Ø·¢ˆö÷¡ð©·¡Ð¤ˆ¥Ð¢ ›Ð¸¡´¤¼ ö«©ð¡�¢Äö÷ˆñÃ ó¢ˆö› œÚÄ¢Integrated Co-operative DevelopmentProject (NCDC Assistance)

[XXVII] 6425-00-108-74 25.04 100.00 458.00 500.00 500.00 500.00 1275.00 1275.00 1275.00

[XXVII] 4425-00-108-71 85.58 148.79 686.79 750.00 750.00 750.00 1100.00 1100.00 1100.00

[XXVII] 2425-00-108-76 48.41 48.47 65.16 171.10 250.00 250.00 125.00 125.00 125.00

COP 024 ±œ¡˜»¢ˆ ˆ¡ûõ¢ˆ ¨±ˆ°¢×® ö«‹¹þ±œ¡˜»¢ˆ ö«‹¹þ, ¨»¡·ó¢ò ö®©×¡ú¤ˆþ¨:°©úõ›¤ˆþ Ä¤Ð¹¢ðóð®´¤¾ ö÷¡ð«(…ü.ö¢.°¢.ö¢ œÚÄ¢)Assistance to Primary AgriculturalCo-operative Societies, Wholesale Storesand Federations(NCDC Assistance)

[XXVII] 4425-00-108-42 1490.23 1049.60 526.61 729.39 863.99 473.00 1000.00 1000.00 1000.00

[XXVII] 6425-00-108-19 1496.66 1120.50 5134.68 936.00 936.00 936.00 1400.00 1400.00 1400.00

[XXVII] 2425-00-108-51 0.01 0.01

COP 025 ¨¨±œ»ú¢ »¡û´×¢«Š® ©ˆ¡‡¡¸©ú×£ó®ö¤«¨:°©úõ›¤ˆþ´¤« ö÷¡ð« (…ü.ö¢.°¢.ö¢) (100% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)Assistance to Primary MarketingCo-operatives and Federations(NCDCAssistance)

[XXX] 4408-02-195-86 357.12 289.99 316.44 315.18 695.99 695.99 372.00 372.00 372.00

610

(Rs in Lakh)

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ˆÃ´® ˆÃ´®

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—�×®…ö®×¢©»×®

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—�×®…ö®×¢©»×®

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2013-2014

Accounts

2014-2015

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate

2016-2017

BudgetEstimates

±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«

œ™®šÄ¢ð¤¨Ð ©œñ® Anticipated Central Assistance

2017-2018

2012-2013 Grant Loan Total

(ñ¥œ òÈ·¢ý)

(1) (2) (3) (5) (4) (5) (6) (7) (8) (9) (10) (11) (12)

Schemes having NCDC Assistance

…ü…ü…ü…ü. . . . ö¢ö¢ö¢ö¢. . . . °¢°¢°¢°¢. . . . ö¢ ö÷¡ð»¤øø œÚÄ¢ˆþö¢ ö÷¡ð»¤øø œÚÄ¢ˆþö¢ ö÷¡ð»¤øø œÚÄ¢ˆþö¢ ö÷¡ð»¤øø œÚÄ¢ˆþSTATEMENT V A

ö®©úúúú®¨»üú® V …ö®©úúúú®¨»üú® V …ö®©úúúú®¨»üú® V …ö®©úúúú®¨»üú® V …

3.1 ö÷ˆñÃ«ö÷ˆñÃ«ö÷ˆñÃ«ö÷ˆñÃ«Co-operation

X

NCDC Schemes…ü.ö¢.°¢.ö¢ ~ œÚÄ¢ˆþ

COP 025 [XXX] 2408-02-195-86 0.01 0.01

[XXX] 6408-02-195-65 101.16 93.70 251.31 154.20 504.00 504.00 228.00 228.00 228.00


3604.20 0.00 5500.002851.05 7438.99 3555.87 4500.00 4109.01 5500.005500.00

1.5 »Ë¬—Ü›«»Ë¬—Ü›«»Ë¬—Ü›«»Ë¬—Ü›«Fisheries

II

Marine FisheryˆÐ©ò¡ñ »Ë¬ —Ü›«

FSH 075 …ü.ö¢.°¢.ö¢.ð¤¨Ð ö¡Ø·¢ˆö÷¡ð©·¡Ð¤ˆ¥Ð¢ ›Ð¸¡´¤¼ ö«©ð¡�¢Ä»ýö¬ ó¢ˆö› œÚÄ¢ (…ü.ö¢.°¢.ö¢.ð¤¨Ðó¢÷¢Ä«)NCDC Assisted Integrated FisheriesDevelopment Project (NCDC Assistance)

[XXXIII] 6405-00-195-99 1633.45 1735.50 1800.00 1650.00 1650.00 1700.00 1700.00 1700.00


1633.45 0.00 1700.001735.50 0.00 1800.00 1650.00 1650.00 1700.001700.00

5237.65 4586.55 7438.99 5355.87 6150.00 5759.01 7200.00 0.00 7200.00 7200.00Total B

�¨ˆ —¢�¨ˆ —¢�¨ˆ —¢�¨ˆ —¢

611

ö®©úúúú®¨»üú® VIö®©úúúú®¨»üú® VIö®©úúúú®¨»üú® VIö®©úúúú®¨»üú® VISTATEMENT VI

•üœÄ¤ ôÄ»¡›« ©ˆ±•üœÄ¤ ôÄ»¡›« ©ˆ±•üœÄ¤ ôÄ»¡›« ©ˆ±•üœÄ¤ ôÄ»¡›« ©ˆ±³³³³ö÷¡ð»¤øø ©ˆ±ö÷¡ð»¤øø ©ˆ±ö÷¡ð»¤øø ©ˆ±ö÷¡ð»¤øø ©ˆ±³³³³¡ó¢õ®ˆ¦Ä œ™®šÄ¢ˆþ¡ó¢õ®ˆ¦Ä œ™®šÄ¢ˆþ¡ó¢õ®ˆ¦Ä œ™®šÄ¢ˆþ¡ó¢õ®ˆ¦Ä œ™®šÄ¢ˆþCentrally Sponsored Schemes having 50% Central assistance


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Accounts

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Name of Scheme Demand/ Head of Account

Accounts AccountsAnticipated Central Assistance

2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate

BudgetEstimates �¨ˆ ±Š¡üú® ó¡ð®œ

Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)

1.1 ˆ¦õ¢ˆ¦õ¢ˆ¦õ¢ˆ¦õ¢Agriculture

II ó¢ø ö«ñÈÃ«Crop Husbandry

AGR 006 (1) Ð¢ X °¢ öÆñóûŠê ¨Ä¹¢ü ¨¨Äˆø¤¨Ðƒò®œ¡™›ó¤« ó¢ÄñÃó¤«

[XXIX] 2401-00-108-96 52.41

Production and distribution of T X Dhybrid coconut seedling(Centrallysponsered scheme 50%)

11.84 14.80

[XXIX] 2401-00-108-42 15.00 14.99 1.60

AGR 177 ¨ö¡ð¢ý ¨÷ý&® ˆ¡û°® ö®ˆ£«(…ü.…«.…ö®.…)

[XXIX] 2401-00-104-79(05)

SOIL HEALTH CARD SCHEME

92.40 57.23

AGR 182 ›¡ø¢©ˆñ ›ù®öú¢ˆþ Ì¡œ¢´ý (50% ©ˆ±³ó¢÷¢Ä«)

[XXIX] 2401-00-103-76

ESTABLISHMENT OF COCONUTNURSERIES (50%CSS)

52.41 26.84 94.00 0.00 57.23 0.00 0.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

29.79 0.00 0.00

1.3 »¬Š ö«ñÈÃ«»¬Š ö«ñÈÃ«»¬Š ö«ñÈÃ«»¬Š ö«ñÈÃ«Animal Husbandry

AHY 013 ö«Ì¡› »¦Š �¢ˆ¢Ä®ö¡ ˆªÿö¢ý(50%©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XXXI] 2403-00-190-91 30.00

State Veterinary Council (50%CSS)

20.00 15.00

612




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Accounts

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2014-2015

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—�×®…ö®×¢©»×®



2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)

1.3 »¬Š ö«ñÈÃ«»¬Š ö«ñÈÃ«»¬Š ö«ñÈÃ«»¬Š ö«ñÈÃ«Animal Husbandry

AHY 019 »¦Šö«ñÈÃ Ì¢Ä¢ó¢óñ´Ã´¤« ö¡Ø¢þöû©óð¤«.(50%ö«Ì¡› ó¢÷¢Ä«)

[XXXI] 2403-00-113-97 104.14

Animal Husbandry Statistics & SampleSurvey (SS 50%)

114.91 128.41 138.59 113.00 113.00 128.00 128.00 128.00

AHY 121 ˆ¼¤ˆ¡ò¢ �©ñ¡Š¬ ö«ñÈÃ ©ñ¡Š›¢ð±ÉÃœÚÄ¢

[XXXI] 2403-00-789-98(01)

LIVESTOCK HEALTH AND DISEASECONTROL PROGRAMME

13.25

[XXXI] 2403-00-789-98(02)

134.14 134.91 151.84 113.00 113.00 128.00 128.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

143.41 0.00 128.00


II ˆÐ©ò¡ñ »Ë¬ —Ü›«Marine Fishery

FSH 008 »ýö¬ —›®®š›·¢›® •›¤©ð¡�¬»¡ðð±ÉŸ¡Š¹þ(50% ö«Ì¡› ó¢÷¢Ä«)

[XXXIII] 2405-00-800-68 25.00

Distribution of Complements of FishingGear (SS 50%)

613




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Code No.

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Accounts

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2014-2015

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±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®



2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)


II ˆÐ©ò¡ñ »Ë¬ —Ü›«Marine Fishery

FSH 099 ›¡Ðü ó¾¹ø¤¨Ð �š¤›¢ˆóý´ñÃ« (50%©ˆ±³ö÷¡ð«)

[XXXIII] 2405-00-800-09 20.00

Modernisation of Country Crafts (50%CSS)

[XXXIII] 2405-00-110-99 20.00

FSH 136 ˆÐ©ò¡ñ »Ë¬—Ü› •Ð¢Ì¡›öªˆñ¬«»Ë¬—Ü›·¢›® ©ôõ»¤¾ ±œóû·›¹þ…¼¢óð¤¨Ð ó¢ˆö›·¢›¡ð¤¾ œÚÄ¢~›¢òó¢ò¤¾ †ù® »Ä®ö¬ —Ü›Ä¤ú»¤‰¹ø¤¨Ð ±°°®�¢¹® (50% ©ˆ±³ ó¢÷¢Ä«)

[XXXIII] 4405-00-104-62 60.63

Development of Marine FisheriesInfrastructure and Post HarvestOperations -Dredging of seven existingFishing Harbours (50%CSS)

110.72 57.05 328.49 254.00 291.58

III ƒþ›¡Ðü »Ë¬—Ü›«Inland Fishery

FSH 174 ©™ô£ð »Ë¬ ó¢ˆö› ©—¡û°® [XXXIII] 2405-00-101-55(02)NATIONAL FISHERIES DEVELOPMENTBOARD

100.00

[XXXIII] 2405-00-101-55(01) 100.00

614




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Code No.

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Accounts

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2014-2015

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—�×®…ö®×¢©»×®



2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)


V »Ë¬—Ü› Ä¤ú»¤‰¹þFishery Harbours

FSH 019 ó¢ù¢º« »ýö¬ —›®š› Ä¤ú»¤‰« [XXXIII] 4405-00-104-97 11.00Fishery Harbour Vizhinjam

1.00 1.00

FSH 027 ¨œ¡¼¡›¢ »ýö¬ —›®š› Ä¤ú»¤‰« (50%ö«Ì¡› ó¢÷¢Ä«)

[XXXIII] 4405-00-104-91 5.40

Fishery Harbour Ponnani (SS 50 %)

5.02

FSH 028 »¤Äò¨¸¡ù¢ »ýö¬—›®š› Ä¤ú»¤‰« (50%ö«Ì¡› ó¢÷¢Ä«)

[XXXIII] 4405-00-104-85 0.92

Fishery Harbour Muthalappozhi(SS 50 %)

FSH 029 Äò¡ð¢ »ýö¬ —›®š› Ä¤ú»¤‰« (50%ö«Ì¡› ó¢÷¢Ä«)

[XXXIII] 4405-00-104-84

Fishery Harbour at Thalai (SS 50 %)

72.23 15.67

FSH 031 ¨ˆ¡ð¢ò¡Ù¢ »Ë¬—Ü› Ä¤ú»¤‰« (50%©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

[XXXIII] 4405-00-104-80 185.04

FISHING HARBOUR AT KOYILANDY(50% CSS)

11.50 35.96 37.63 100.00 118.82

FSH 034 œñØñ¡ŠÄ »ýö¬¨Ä¡ù¢ò¡ø¢ˆþ´® ó¾«ˆñð®´Ð¤¸¢´¤¼Ä¢›-¤¾ ©ˆ±³«Ì¡œ¢´¤¼Ä¢›® (50% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXXIII] 4405-00-104-95 11.25

Fish Landing Centres for TraditionalFishermen (CSS 50%)

1.00 0.06

FSH 076 »Ë¬—Ü› Ä¤ú»¤‰¹ø¤©Ðð¤« ó¾«ˆñð®´Ð¤¸¢´¤¼ ©ˆ±³¹ø¤©Ðð¤« ›ó£ˆñÃ«(50%CSS)

[XXXIII] 4405-00-104-78 1.26

MODERNISATION OF FISHINGHARBOURS AND LANDINGCENTERS(50%CSS)

615




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Code No.

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Accounts

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2014-2015

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—�×®…ö®×¢©»×®



2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)



FSH 086 ¨�&¢ »Ä®ö¬—Ü› Ä¤ú»¤‰« (50% ©ˆ±³ó¢÷¢Ä«)

[XXXIII] 4405-00-104-74 147.92

Fishing Harbour at Chethi (50% CSS)

3.85

FSH 168 •û&¤Æý »Ë¬—Ü› Ä¤ú»¤‰« [XXXIII] 4405-00-104-52(02)FISHING HARBOUR AT ARTHUNGAL

300.00 300.00

[XXXIII] 4405-00-104-52(01) 300.00 300.00

FSH 169 ¨ó¾ð¢ý »Ä®ö¬—Ü› Ä¤ú»¤‰« [XXXIII] 4405-00-104-51(02)FISHING HARBOUR AT VELLAYIL

225.00 225.00

[XXXIII] 4405-00-104-51(01) 225.00 225.00

FSH 170 Ä¡›¥û »Ä®ö¬—Ü› Ä¤ú»¤‰« [XXXIII] 4405-00-104-50(02)FISHING HARBOUR AT THANOOR

275.00 378.87

[XXXIII] 4405-00-104-50(01) 275.00 275.00

FSH 171 »©Õô§ñ« »Ä®ö¬—Ü› Ä¤ú»¤‰« [XXXIII] 4405-00-104-49(01)FISHING HARBOUR ATMANJESWARAM

250.00 483.60

[XXXIII] 4405-00-104-49(02) 250.00 329.85

FSH 172 »¤›ð®´¡´Ðó¢ý X¢õ® ò¡üú¢«Š® ¨öüúû [XXXIII] 4405-00-104-48(02)FISH LANDING CENTRE ATMUNAKKAKKADAVU

7.50 7.50

616




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Accounts

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2014-2015

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2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)



FSH 172 [XXXIII] 4405-00-104-48(01) 7.50 15.13

FSH 173 ¨�×¤ó, ¨�ú¤ó&¥û, Äò¡ð¢ X¢õ¢«Š®÷¡û—ú¤ˆø¤¨Ð œ¥û&£ˆñÃó¤« œ¥ûÃå±œóû&› öÒ»¡´ò¤«

[XXXIII] 4405-00-104-47(02)

COMPLETION AND FULLOPERATIONALIZATION OF CHETTUVA,CHERUVATHUR & THALAI FISHINGHARBOURS

77.50 77.50

[XXXIII] 4405-00-104-47(01) 77.50 77.50

VI ö¡»¥÷¬ ö¤ñÈ¢ÄÄ§ó¤« �£ó¢Äó¦·¢ð®´¤øø ö÷¡ðó¤«Social Security and Livelihood Support

FSH 042 »Ë¬¨Ä¡ù¢ò¡ø¢ˆþ´® …ü.…X®.°—®ø¬¥.…X®›Ð¸¡´¤¼ öØ¡™¬ ö»¡ô§¡ö œ™®šÄ¢(50%ö«Ì¡› ó¢÷¢Ä«)

[XXXIII] 2405-00-800-75 1076.45

National Fishermen WelfareFund(NFWF) AssistedSaving-Cum-Relief Scheme to Fishermen(SS 50%)

1020.78 1058.99 1640.48 1300.00 1654.66

FSH 043 …ü.…X®.°—®ø¬¥.…X® ›Ð¸¡´¤¼ Ÿó››¢û½¡Ã«(50% ö«Ì¡› ó¢÷¢Ä«)

[XXXIII] 2405-00-800-86 688.13

NFWF Assisted Housing Scheme (SS50%)

199.57 200.00 500.00 250.00

617




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Accounts

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…ö®×¢©»×®

2014-2015

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±œÄ¢È£´¡ó¤¼ ©ˆ±³ ö÷¡ð«


—�×®…ö®×¢©»×®



2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)


VI ö¡»¥÷¬ ö¤ñÈ¢ÄÄ§ó¤« �£ó¢Äó¦·¢ð®´¤øø ö÷¡ðó¤«Social Security and Livelihood Support

FSH 044 »Ë¬¨&¡ù¢ò¡ø¢ˆþ´®®® ±Š¥¸® ‚üõ§úüö®® (SS50%)

[XXXIII] 2405-00-800-82 182.02

Group Insurance to Fishermen (SS 50%)

182.12 308.00 77.00 77.00 77.00

2415.02 1597.92 2128.20 4702.00 5088.01 0.00 0.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

1660.00 0.00 0.00

1.6 ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤«ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤«ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤«ó›óý´ñÃó¤« ó›¬�£ó¢ ö«ñÈÃó¤«Forestry and Wildlife

IV ¨¨�ó ¨¨óó¢Ú¬ ö«ñÈÃó¤« ö«ñÈ¢Ä ©»‰òð¤¨Ð œñ¢œ¡ò›ó¤«Biodiversity Conservation and Protected Area Management..

FOR 013 (1) œúØ¢´¤ø« ¨¨ÐŠû ú¢öûá®©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢ (50% ©ˆ±³ö÷¡ð«)

[XXXIV] 2406-02-110-98 190.76

Parambikulam Tiger Reserve (50% CSS)

217.19 199.03

[XXXIV] 2406-02-110-97 49.84 53.14 59.31 63.38

[XXXIV] 2406-02-110-96 91.24 93.61 89.58 108.65

[XXXIV] 2406-02-110-94 53.05 61.02 79.38 113.41

[XXXIV] 2406-02-110-93 218.13 294.48 257.27

[XXXIV] 2406-02-110-91 78.86 91.64 109.65 124.59

618




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Accounts

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…ö®×¢©»×®

2014-2015

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2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)



FOR 013 [XXXIV] 2406-02-110-90 47.67 52.69 53.63 53.71

[XXXIV] 2406-02-110-89 39.62 42.42 42.24 48.83

[XXXIV] 2406-02-110-88 28.47 32.67 35.46 36.06

[XXXIV] 2406-02-110-87 32.12 32.14 36.20 38.09

[XXXIV] 2406-02-110-86 33.39 33.67 34.96 38.50

[XXXIV] 2406-02-110-85 43.51 50.54 54.94 65.08

[XXXIV] 2406-02-110-84 41.54 46.26 50.33 48.42

[XXXIV] 2406-02-110-83 38.85 39.88 36.09 36.10

[XXXIV] 2406-02-110-64 21.82 23.44 26.20 28.64

[XXXIV] 2406-02-110-63 23.69 24.39 28.22 27.00

[XXXIV] 2406-02-110-62 24.32 25.20 29.99 29.08

619




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2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)



FOR 013 [XXXIV] 2406-02-110-61 6.26 5.28 14.48 15.00

[XXXIV] 2406-02-110-58 17.59 18.80 18.54 16.43

[XXXIV] 2406-02-110-57

[XXXIV] 2406-02-110-54 9.40 16.98 17.49 19.00

[XXXIV] 2406-02-110-53 15.36 16.98 23.50 22.30

[XXXIV] 2406-02-110-45 35.90 35.75

[XXXIV] 2406-02-110-44

FOR 081 (1) ©±œ¡� ®̂Ð® ¨¨ÐŠû œÚÄ¢~ ¨œñ¢ð¡û (50%©ˆ±³ ö÷¡ð«)

[XXXIV] 2406-02-110-42(01)

Project Tiger-Periyar (50% CSS)

287.45

[XXXIV] 2406-02-110-42(02) 183.04

620




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Accounts

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2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)



FOR 086 ö«©ð¡�¢Ä ó› ö«ñÈÃ œÚÄ¢ ~ (50%©ˆ±³ ö÷¡ð«)

[XXXIV] 2406-02-110-40

INTEGRATED FOREST PROTECTIONSCHEME(50% CSS)

300.00 50.00

1105.49 1272.42 1438.51 300.00 50.00 0.00 0.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

1332.39 0.00 0.00

1.8 ö«ŸñÃ«, ö¥È¢´ò¤« ó¢ÄñÃó¤«ö«ŸñÃ«, ö¥È¢´ò¤« ó¢ÄñÃó¤«ö«ŸñÃ«, ö¥È¢´ò¤« ó¢ÄñÃó¤«ö«ŸñÃ«, ö¥È¢´ò¤« ó¢ÄñÃó¤«Marketing,Storage and Warehousing

II »×¤ œñ¢œ¡Ð¢ˆþOther Programmes

MSW 039 ñ¡õ®±Ð£ð ˆ¦õ¢ ó¢ˆ¡ö® ©ð¡�› (50% CSS) [XXIX] 2401-00-109-66 RASHTRIYA KRISHIVIKASYOJANA-50%CSS

5651.50 1888.00

0.00 0.00 5651.50 0.00 1888.00 0.00 0.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

0.00 0.00 0.00

621




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2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)

2.1 ±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«±Š¡» ó¢ˆö›«Rural Development

RDT 038 œ¶¤›¥ýˆ¦õ¢ ó¢ˆö› œÚÄ¢ (50%ö¢.…ö®.…ö®)

[XXXVI] 2515-00-102-42

SERICULTURE DEVELOPMENTPROJECT (50% CSS)

20.00 1.00 1.00

RDT 064 ©Í×® ‚üÍ¢Ð¬¥¶® ‡¡X® ú¥úý °óòœ®»¨»Ê®~ˆ¢ò~¨öÊû ©X¡û ÷¬¥»ü ¨°óòœ®¨»Ê®(50% ö¢.…ö®.…ö®)

[XXXVI] 2515-00-102-79

STATE INSTITUTE OF RURALDEVELOPMENT - KILA- CENTRE FORHUMAN RESOURCE DEVELOPMENT(50%CSS)

120.00 120.00 120.00

0.00 20.00 0.00 1.00 1.00 120.00 120.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

0.00 0.00 120.00

2.2 ö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«ö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«ö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«ö¡»¥÷¬ ó¢ˆö›ó¤« œÕ¡ð·¤«Community Development and Panchayats

CDT 001 ö«Ì¡› ±Š¡»ó¢ˆö› ‚üÍ¢×¬¥¶® (50%ö«Ì¡› ó¢÷¢Ä«)

[XXXVI] 2515-00-102-79 30.56

State Institute of Rural Development(50% State share)

31.05 34.14 39.35 100.00 100.00

30.56 31.05 39.35 100.00 100.00 0.00 0.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

34.14 0.00 0.00

622




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2014-2015

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2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)

2.3 Ÿ¥œñ¢õ®´ñÃ«Ÿ¥œñ¢õ®´ñÃ«Ÿ¥œñ¢õ®´ñÃ«Ÿ¥œñ¢õ®´ñÃ«Land Reforms

LRS 008 (2) Ÿ¥ ©ñ‰ˆø¤¨Ð ˆ¡©ò¡�¢Ä»¡ð öû©áð¤«Ä£û¸¡´ò¤« (50% ©ˆ±³ ö÷¡ð«)

[VI] 2506-00-103-93(02) 114.05

Survey / resurvey and updating of survey& settlement records (including groundcontrol network and ground truthing (50%Central Share)

1023.44

114.05 1023.44 0.00 0.00 0.00 0.00 0.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

0.00 0.00 0.00

4.3 ˆ»¡üú® †ñ¢ð °óò¸®¨»üú®ˆ»¡üú® †ñ¢ð °óò¸®¨»üú®ˆ»¡üú® †ñ¢ð °óò¸®¨»üú®ˆ»¡üú® †ñ¢ð °óò¸®¨»üú®Command Area Development

CAD 002 ˆ»¡üú® †ñ¢ð ó¢ˆö›« [XXIX] 2705-00-101-84

Command Area Development (50% SS)

[XXIX] 2705-00-101-83

[XXIX] 2705-00-800-99 11.18

[XXIX] 2705-00-101-96

[XXIX] 2705-00-101-95

623




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2012-2013 2013-2014

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2015-2016

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2016-2017

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(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)


CAD 002 [XXIX] 2705-00-101-82 27.92 19.04 3.75 13.25

[XXIX] 2705-00-101-94

[XXIX] 2705-00-101-81 54.62 64.04 74.43 60.85

[XXIX] 2705-00-101-93

[XXIX] 2705-00-101-92

[XXIX] 2705-00-101-80 77.50 75.00 95.00 82.50

[XXIX] 2705-00-101-91

[XXIX] 2705-00-101-90

[XXIX] 2705-00-101-89

[XXIX] 2705-00-101-79 139.42 90.57 37.95 63.25

[XXIX] 2705-00-101-88

624




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2016-2017

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2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)


CAD 002 [XXIX] 2705-00-101-87

[XXIX] 2705-00-101-75 83.50 150.60 133.51 154.71

[XXIX] 2705-00-101-86 0.33

[XXIX] 2705-00-101-85

394.14 399.58 374.56 0.00 0.00 0.00 0.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

344.64 0.00 0.00

4.4 ¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«Flood Control and Anti- sea Erosion

I ¨óøø¨¸¡´ ›¢ð±ÉÃ«Flood Management

FC 030 ˆ¤¶›¡Ð® œ¡©´�® (50%CSS) [XXXVIII] 4711-01-103-87 KUTTANADU PACKAGE(50%CSS)

5000.00 8557.23

625




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2015-2016

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2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)

4.4 ¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤«Flood Control and Anti- sea Erosion

I ¨óøø¨¸¡´ ›¢ð±ÉÃ«Flood Management

FC 031 ±œš¡›»±É¢ ˆ¦õ¢ ö¢ü�¡ð¢ ©ð¡�›--~ˆ¤¶›¡Ð® -¨ó¾¨¸¡´ ›¢ð±ÉÃ«----------- --(50% ©ˆ±³¡ ó¢õ®ˆ¦ÄœÚÄ¢)

[XXXVIII] 4711-01-103-86

PRADHAN MANTRI KRISHI SINCHAIYOJANA -KUTTANADU FLOODMANAGEMENT COMPONENT) 50%CSS

5000.00 5000.00 5000.00

0.00 0.00 0.00 5000.00 8557.23 5000.00 5000.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

0.00 0.00 5000.00

6.1 ±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð¹¹¹¹þþþþVillage and Small Industries

I ó¬óö¡ð¹þINDUSTRIES

iii ¨¨ˆ&ú¢ ó¬óö¡ð«Handloom Industry

VSI 051 ¨¨ˆ·ú¢¨·¡ù¢ò¡ø¢ˆþ´¤øø ±Š¥¸®‚üõ§úüö® œÚÄ¢(50% ö«Ì¡› ó¢÷¢Ä«)

[XXXVII] 2851-00-103-78 4.56

Group Insurance Scheme for HandloomWeavers(50%SS)

4.82

iv ð±É&ú¢ ó¬óö¡ð«Powerloom Industry

VSI 068 ð±É·ú¢ ¨›ð®·¤ˆ¡û´¤øø ±Š¥¸®‚üõ¤úüö® œ™®šÄ¢(50% ö«Ì¡› ó¢÷¢Ä«)

[XXXVII] 2851-00-108-95(01)

Group Insurance Scheme for PowerloomWeavers(50%SS)

626




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2012-2013 2013-2014

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2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


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(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)




VSI 068 [XXXVII] 2851-00-108-95 0.16 0.18

v ˆðû ó¬óö¡ð«Coir Industry

VSI 071 ˆðú¤« ˆðú¤ý¸¼¹þ´¤»¤øø ö÷¡ðš›«(50% ö«Ì¡› ó¢÷¢Ä«)

[XXXVII] 2851-00-106-92(01)

Market Development Assistance for thesale of Coir and Coir Products (50%SS)

400.00

[XXXVII] 2851-00-106-92 400.00 500.00 500.00

[XXXVII] 2851-00-106-92(02)


VSI 189 ¨¨ˆ&ú¢ ö«‹Ð›ˆø¤¨Ð ˆµóÐ«©±œ¡Ä®ö¡÷¢¸¢´¤¼Ä¢›¤¾ š›ö÷¡ð«(50%CSS)

[XXXVII] 2851-00-103-45 269.19

Financial assistance to HandloomOrganisations - Marketing Incentives(50%CSS)

75.77 36.76

VSI 270 �©ñ¡Š¬ ‚üõ¤úüö® œÚÄ¢ (50%CSS) [XXXVII] 2851-00-103-36 7.45Health Insurance Scheme (50% CSS)

627




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(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)




VSI 301 ¨¨ˆ&ú¢ ¨›ð®&¤ˆ¡û´® ©óÙ¢ð¤øø ±Š¥¸®‚üõ¤úüö® œÚÄ¢ (ö«Ì¡› ó¢÷¢Ä«)

[XXXVII] 2851-00-103-30

Group Insurance Scheme for HandloomWeavers (Mahatma Gandhi BunkarBhima Yojana) (65% CSS)

1.98


VSI 302 ð±É&ú¢ ¨›ð®&¤ˆ¡û´¤øø ±Š¥¸®‚üõ¤úüö® œÚÄ¢ (78% ö¢.…ö®.…ö®)

[XXXVII] 2851-00-108-91

Group Insurance Scheme to PowerloomWeavers (78% CSS)

0.13

i ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þSmall Scale Industries

VSI 316 •É¡ñ¡õ®±Ð ›¥Ä› XûÃ¢µû ÷â®(ö«Ì¡› ó¢÷¢Ä«)

[XXXVII] 4851-00-102-92(02)

SETTING UP OF INNOVATIVEINTERNATIONAL FURNITUREHUB-STATE SHARE

VSI 317 ¨Ð ®̂©›¡ø�¢ —¢öæ¢›ö® ‚üˆ¬¤©—×û¨›×®óû´® (•ö®¨œðû)

[XXXVII] 4851-00-102-91

Technology Business Incubator Network(ASPIRE)

628




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2016-2017 Total2017-2018 Loan

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VSI 320 ©™ô£ð ¨¨ˆ&ú¢ ó¢ˆö› œñ¢œ¡Ð¢(…ü.…µ®.°¢.œ¢) ö«Ì¡› ó¢÷¢Ä«

[XXXVII] 2851-00-103-28(01)

NATIONAL HANDLOOMDEVELOPMENT PROGRAMME (NHDP)-State share

681.36 580.77 0.00 0.00 400.00 0.00 0.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

538.87 0.00 0.00

7.2 ©ú¡°¤ˆø¤« œ¡ò¹ø¤«©ú¡°¤ˆø¤« œ¡ò¹ø¤«©ú¡°¤ˆø¤« œ¡ò¹ø¤«©ú¡°¤ˆø¤« œ¡ò¹ø¤«Roads and Bridges

RAB 008 ö¡Ø·¢ˆ ±œ¡š¡›¬»¤øø ©ú¡°¤ˆþ [XV] 5054-05-337-99(02)Roads of Economic Importance(50%CSS)

0.00 0.00 0.00 0.00 0.00 0.00 0.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

0.00 0.00 0.00

629




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2015-2016

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2016-2017

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(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)

7.6 ó¢©›¡™ öÕ¡ñ«ó¢©›¡™ öÕ¡ñ«ó¢©›¡™ öÕ¡ñ«ó¢©›¡™ öÕ¡ñ«Tourism

III ó¢©›¡™ öÕ¡ñóˆ¤¸¢¨üú »×® œÚÄ¢ˆþOther Schemes of Department of Tourism

TRM 126 Ð¥ú¢ö« ±œ�ñÃó¤« ó¢œÃ›ó¤« ( 50% ©ˆ±³ö÷¡ð«)

[XLII] 3452-80-104-93

PUBLICITY AND MARKETING (50%CSS)

0.00 0.00 0.00 0.00 0.00 0.00 0.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

0.00 0.00 0.00

9.1 ¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«General Education

I ö®ˆ¥þ ó¢™¬¡Ÿ¬¡ö«SCHOOL EDUCATION

GEN 159 ñ¡õ®±Ð¢ð »¡š¬»¢ˆ® ô¢È¡ •Ÿð¡ü(�û.…«.…ö®.….) 50% CSS

[XVII] 2202-02-800-62 1500.00

RASHTRIYA MADHYAMIK SISKHAABHIYAN (RMSA) -( 50 %CSS)

[XVII] 2202-02-109-72 1216.83

GEN 280 ó¢™¬¡Ÿ¬¡ö·¢›¤« œñ¢ô£ò›·¢›¤« �¢¿¡ÄòÌ¡œ›« (50 % ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVII] 2202-01-107-92


2175.00 2175.00

GEN 281 ©™ô£ð »£üö® ˆ« ¨»ñ¢×® ö®©ˆ¡øûõ¢¸® (50%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVII] 2202-02-107-89

NATIONAL MEANS CUM MERITSCHOLARSHIP(50%CSS)

0.50 0.50 0.50 0.50 0.50

630




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2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)

9.1 ¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö«General Education

I ö®ˆ¥þ ó¢™¬¡Ÿ¬¡ö«SCHOOL EDUCATION

GEN 282 ¨ö´Êú¢ ó¢™¬¡Ÿ¬¡ö Äò·¢ýó¢™¬¡ûÏ¢›¢ˆþ´¤¾ ‚ü¨öÊ£ó® (50%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XVII] 2202-02-107-88

National Scheme for Incentive to the GirlChild for Secondary Education(50% CSS)

0.50 0.50 0.50 0.50 0.50

GEN 299 öª�›¬ó¤« ›¢û—Ü¢Äó¤»¡ðó¢™¬¡Ÿ¬¡ö·¢›¤¾ ˆ¤¶¢ˆø¤¨Ð •óˆ¡ô«(50% CSS)

[XVII] 2202-01-101-77

RIGHT OF CHILDREN TO FREE ANDCOMPULSORY EDUCATION (50% CSS)

5.00 5.00 5.00

1500.00 0.00 0.00 2176.00 2176.00 6.00 6.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

1216.83 0.00 6.00

9.3 ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«Technical Education

TEN 093 ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö« ¨»µ¨¸Ð¤·ýœÚÄ¢~ ñÙ¡« ‹¶« ------(50% ©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢)

[XVII] 2203-00-112-50

TECHNICAL EDUCATION QUALITYIMPROVEMENT PROGRAMME (TEQIP)-PHASE II (50% CSS)

1077.00 1077.03 750.00 750.00 750.00

631




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2016-2017 Total2017-2018 Loan

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9.3 ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö«Technical Education

TEN 096 ©™ô£ð ó¢™¬¡Ÿ¬¡ö ™ªÄ¬« ó¢óñö¡©ÆÄ¢ó¢™¬ð¢ò¥¨Ð (…ü.…«.‚.¨….ö¢.×¢.)(50% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢).

[XVII] 2203-00-112-48

PROVIDING CONNECTIVITY UNDERNATIONAL MISSION ON EDUCATIONTHROUGH INFORMATIONCOMMUNICATION TECHNOLOGIES(NMEICT) (50%CSS)

250.00 250.00 250.00 250.00 250.00

TEN 098 ©œ¡ø¢¨Ð ®̂›¢ ®̂ ©ˆ¡©ø�¤ˆþ´¤øø©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ ( 50%ö¢.…ö®.…ö®)

[XVII] 4202-02-104-93

Centrally Sponsored Schemes forPolytechnic Colleges(50% CSS)

500.00 500.00 561.00 561.00 561.00

[XVII] 2203-00-105-76 1797.00 797.00 561.00 561.00 561.00

0.00 0.00 0.00 3624.00 2624.03 2122.00 2122.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

0.00 0.00 2122.00

9.5 ¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«, , , , ô¤�£ˆñÃ«ô¤�£ˆñÃ«ô¤�£ˆñÃ«ô¤�£ˆñÃ«Medical Public Health and Sanitation

I •©ò¡¸Ä¢ALLOPATHY

MPS 047 (3) Èð©ñ¡Š« [XVIII] 2210-06-101-93 99.23c. Tuberculosis (50% CSS)

632




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2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)

9.5 ¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«¨¨ó™¬ ô¤±ô¥õ¡ ¨œ¡Ä¤�›¡©ñ¡Š¬«, , , , ô¤�£ˆñÃ«ô¤�£ˆñÃ«ô¤�£ˆñÃ«ô¤�£ˆñÃ«Medical Public Health and Sanitation

I •©ò¡¸Ä¢ALLOPATHY

MPS 444 ¨»°¢´ý ó¢™¬¡Ÿ¬¡ö °ðúˆ®Ð©ú×¢›¤ ˆ£ù¢ý50% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ´¤¾ö«Ì¡› ö÷¡ð«

[XVIII] 2210-05-105-28

State Suppot to 50% CSS under DME

3416.00 3074.40 2000.00 2000.00 2000.00

99.23 0.00 0.00 3416.00 3074.40 2000.00 2000.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

0.00 0.00 2000.00

9.6 »ò¢› ›¢ó¡ñÃó¤«»ò¢› ›¢ó¡ñÃó¤«»ò¢› ›¢ó¡ñÃó¤«»ò¢› ›¢ó¡ñÃó¤«, , , , ô¤Ú�ò ó¢ÄñÃó¤«ô¤Ú�ò ó¢ÄñÃó¤«ô¤Ú�ò ó¢ÄñÃó¤«ô¤Ú�ò ó¢ÄñÃó¤«Sewage and Water Supply

SWS 063 ƒªûÒ¢Ä ±Š¡»£Ã �òó¢ÄñÃ œÚÄ¢ (50 %CSS)

[XX] 2215-01-190-99(18) 1586.50

ACCELERATED RURAL WATERSUPPLY SCHEME (50 % CSS)

2750.00 5756.01 7917.39 10000.00 10000.00 10000.00 10000.00 10000.00

SWS 123 ó¡¶û ˆ§¡ø¢×¢ XÙ® (ARWSP) (50% ©ˆ±³ó¢÷¢Ä«)

[XX] 2215-01-190-99(23)

Fund for Water Quality AffectedHabitations under ARWSP(50% CSS)

1586.50 2750.00 7917.39 10000.00 10000.00 10000.00 10000.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

5756.01 0.00 10000.00

633




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(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)

9.7 Ÿó› ›¢û½¡Ã«Ÿó› ›¢û½¡Ã«Ÿó› ›¢û½¡Ã«Ÿó› ›¢û½¡Ã«Housing

HSG 050 ƒ©™¬¡ŠÌˆø¤¨Ð œ¡û¸¢Ð« ( 50 % ©ˆ±³ó¢÷¢Ä«)

[XXI] 4216-80-201-99

WORKING WOMEN'S HOSTEL(50%CSS)

600.00 100.00

0.00 0.00 0.00 600.00 100.00 0.00 0.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

0.00 0.00 0.00

9.8 ›Šñ ó¢ˆö›«›Šñ ó¢ˆö›«›Šñ ó¢ˆö›«›Šñ ó¢ˆö›«Urban Development

UDT 089 ñ¡�£ó® �ó¡ö® ©ð¡�›(50% ©ˆ±³¡ó¢õ®ˆ¬Ä«(50:30:20))

[XXII] 2217-80-800-70 925.95

RAJIV AWAS YOJANA(RAY)(50% CSS(50:30:20))

206.87 19.50 574.38

UDT 134 ö«©ð¡�¢Ä œ¡û¸¢Ð ©�ñ¢ ó¢ˆö› œñ¢œ¡Ð¢(¨…. …µ®.…ö®.°¢.œ¢) ( 50% ö«Ì¡›ó¢÷¢Ä«)

[XXII] 2217-05-192-73

Integrated Housing and SlumDevelopment Programme(IHSDP)(50%State share)

600.00 600.00

UDT 135 ›Šñ&¢¨ò œ¡ó¨¸¶óû´® •Ð¢Ì¡›öªˆñ¬¹þ( 50% ö«Ì¡› ó¢÷¢Ä« )

[XXII] 2217-05-191-76

Basic Services to the UrbanPoor(BSUP)(50% State share)

200.00 200.00

634




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Code No.

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Accounts

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2014-2015

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2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)

9.8 ›Šñ ó¢ˆö›«›Šñ ó¢ˆö›«›Šñ ó¢ˆö›«›Šñ ó¢ˆö›«Urban Development

UDT 136 ñ¡�£ó® �ó¡ö® ©ð¡�› ( �û.….¨¨ó) ( 50%ö«Ì¡› ó¢÷¢Ä«)

[XXII] 2217-05-191-75

Rajiv Awas Yojana(RAY) (50% Stateshare)

1200.00 800.00

925.95 206.87 574.38 2000.00 1600.00 0.00 0.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

19.50 0.00 0.00

9.10 ¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«¨Ä¡ù¢ò¤« ¨Ä¡ù¢ò¡ø¢ ©È»ó¤« ±œó¡ö¢ ©È»ó¤«Labour, Labour Welfare and Welfare of Non-Residents

LLW 054 �« �™®»¢ —£»¡ ©ð¡�› (50% ©ˆ±³ö÷¡ð«) [XXIV] 2230-01-103-29 50.00Aam Admi Bima Yojana (50% CSS)

34.99 225.00

50.00 34.99 0.00 0.00 0.00 0.00 0.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

225.00 0.00 0.00

635




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Code No.

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Accounts

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2014-2015

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—�×®…ö®×¢©»×®



2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)

9.11 œ¶¢ˆ�¡Ä¢œ¶¢ˆ�¡Ä¢œ¶¢ˆ�¡Ä¢œ¶¢ˆ�¡Ä¢,,,,œ¶¢ˆóûŠêœ¶¢ˆóûŠêœ¶¢ˆóûŠêœ¶¢ˆóûŠê,,,,»×¤ œ¢©¼¡´»×¤ œ¢©¼¡´»×¤ œ¢©¼¡´»×¤ œ¢©¼¡´,,,,›¬¥›œÈ ó¢Ÿ¡Š›¬¥›œÈ ó¢Ÿ¡Š›¬¥›œÈ ó¢Ÿ¡Š›¬¥›œÈ ó¢Ÿ¡Š¹¹¹¹ø¤¨Ð ©È»«ø¤¨Ð ©È»«ø¤¨Ð ©È»«ø¤¨Ð ©È»«Welfare of SCs / STs /OBCs and Minorities

I œ¶¢ˆ�¡Ä¢´¡ñ¤¨Ð ©È»«WELFARE OF SCHEDULED CASTES

WBC 015 �ÿˆ¤¶¢ˆø¤¨Ð ©÷¡Íý ›¢û½¡Ã«-~œ¶¢ˆ�¡Ä¢ (50% ö«Ì¡› ó¢÷¢Ä«)

[XXV] 4225-01-277-98 129.43

Construction of Boy's Hostels-ScheduledCastes (50% State Share)

24.49 17.70 400.00 400.00 436.00 436.00 436.00

WBC 020 œªñ¡óˆ¡ô« ö«ñÈ¢´¡›¤« ›Ð¸¡´¡›¤¾œ¢.ö¢.�û � ®̂Ð®

[III] 2014-00-103-98

Protection of Civil Rights andEnforcement of PCR Act ( 50% StateShare )

50.88 55.09 88.08 200.00 126.68 200.00 200.00 200.00

[XXV] 2225-01-800-86 1288.86 619.67 616.46 550.06 500.00 450.00 575.00 575.00 575.00

WBC 060 ©ˆñø ö«Ì¡› œ¶¢ˆ�¡Ä¢ œ¶¢ˆóûŠêó¢ˆö› ©ˆ¡û¸©úõü

[XXV] 4225-80-190-99 245.00

Kerala State Development Corporationfor of scheduled Castes and ScheduledTribes(51% state share)

[XXV] 4225-01-190-99 274.40 499.80 499.80 2402.00 2402.00 2402.00 2402.00 2402.00

II œ¶¢ˆóûŠê´¡ñ¤¨Ð ©È»«WELFARE OF SCHEDULED TRIBES

WBC 026 •Ä¢±ˆ»« ÄÐðý ›¢ð»« ›Ð¸¡´ý (50%ö«Ì¡› ó¢÷¢Ä«)

[XXV] 2225-02-800-68 16.49

Enforcement of Prevention of AtrocitiesAct 1989 ( 50% State Share )

15.00 38.40 5.00 15.00 15.00 15.00 15.00 15.00

636




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Accounts

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2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)



WBC 026 [III] 2014-00-103-98 15.00 9.50 15.00 15.00 15.00

WBC 039 �ÿˆ¤¶¢ˆþ´¤¾ ©÷¡Íý ›¢û½¡Ã« ~œ¶¢ˆóûŠê« (50% ö«Ì¡› ó¢÷¢Ä«)

[XXV] 4225-02-277-96 123.80

Construction of Boys Hostel-ScheduledTribes(50% State Share)

295.13 299.39 225.74 410.00 410.00 450.00 450.00 450.00

WBC 043 ›¥ý¸¤ù, �±ô»« ö®ˆ¥þ (50% ö«Ì¡›ó¢÷¢Ä«)

[XXV] 4225-02-277-92

Ashramam School,Noolpuzha (50%StateShare)

70.65 1.00

WBC 056 Š¢ñ¢óûŠê ó¢ˆö›œÚÄ¢ˆþ †¨×Ð¤´¤¼Ä¢›¤©ˆñø ö«Ì¡› œ¶¢ˆ�¡Ä¢ œ¶¢ˆóûŠêó¢ˆö› ©ˆ¡û©úõ›® ‡¡÷ñ¢ »¥òš›«

[XXV] 4225-80-190-98 8.75

Share Capital Contribution to KSDC forSC/ST for implementation schemesbenefiting STs (51% State Share)

[XXV] 4225-02-190-99 10.00 10.78 10.78 22.05 22.05 24.50 24.50 24.50

WBC 058 ©ˆñø ö«Ì¡› œ¶¢ˆ�¡Ä¢/œ¶¢ˆóûŠêŠ©óõÃ œñ¢ô£ò› ó¢ˆö› ‚üÍ¢×¬¥¶®(ˆ¢û&¡°®ö®) (50% ©ˆ±³ö÷¡ð«)

[XXV] 2225-80-001-98

Kerala Institute for Research,Training andDevelopment Studies for SC/ST(KIRTADS) (50 % C S S)

45.54 64.64 100.00 100.00 125.00 125.00 125.00

[XXV] 2225-02-800-91 50.44 30.33

637




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2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)



WBC 238 ©»¡°ý úö¢°üõ¬ý ö®´¤þ �±ô¡»«ö®´¤þ …¼¢óð¤¨Ð ›¢û½¡Ã«

[XXV] 4225-02-277-51 21.07

CONSTRUCTION OF ASHRAMAMSCHOOLS AND MODEL RESIDENTIALSCHOOLS (50% CSS)

27.57 14.34 1500.00 1500.00 1500.00 1500.00 1500.00

III œ¢©¼¡´ó¢Ÿ¡Š´¡ñ¤¨Ð ©È»«WELFARE OF BACKWARD CLASSES

WBC 212 �ÿˆ¤¶¢ˆþ´¤ ©óÙ¢ð¤¾ ¨ˆ¶¢Ð ›¢û½¡Ã«( OBC)

[XXV] 4225-03-277-98 6.15

CONSTRUCTIONS OF BUILDINGS FORBOYS(OBC)(50% CSS)

WBC 259 »×¤ œ¢©¼¡´ ó¢Ÿ¡Š&¢›¤øø ©÷¡Íý›¢û½¡Ã« (¨œÿˆ¤¶¢ˆþ, �ÿˆ¤¶¢ˆþ)(50% ©ˆ±³ ö÷¡ð«)

[XXV] 4225-03-277-97

CONSTRUCTIONS OF HOSTELS(GIRLS ,BOYS) (OBC)(50%CSS)

400.00 400.00

WBC 260 ›¬¥› œÈ¹þ´® ©óÙð¤øø ±œ£~¨»±Ð¢ˆ®ö®©ˆ¡øûõ¢¸® (50% ©ˆ±³ ö÷¡ð«)

[XXV] 2225-03-277-92 1283.20

PRE MATRIC SCHOLARSHIP FOR OBC( 50%CSS)

1071.81 732.11 1261.47 3200.00 1600.00 2500.00 2500.00 2500.00

3173.19 2419.28 2793.92 9164.05 7436.23 8242.50 8242.50�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

2311.91 0.00 8242.50

638




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2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)

9.12 ö¡»¥÷¬ ©È»«ö¡»¥÷¬ ©È»«ö¡»¥÷¬ ©È»«ö¡»¥÷¬ ©È»«Social Welfare

SWE 159 ˆª»¡ñ ±œ¡ð´¡ñ¡ð ¨œÿˆ¤¶¢ˆø¤¨Ðô¡ ®̂Ä¢ˆñÃ·¢›¤øø ñ¡�£ó® Š¡Ü¢ œÚÄ¢(50% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XLVI] 2235-02-102-40

Rajiv Gandhi Scheme for Empowermentof Adolescent Girls(50% CSS)

1330.00 1330.00 1330.00

0.00 0.00 0.00 0.00 0.00 1330.00 1330.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

0.00 0.00 1330.00

9.13 ©œ¡õˆ¡÷¡ñ«©œ¡õˆ¡÷¡ñ«©œ¡õˆ¡÷¡ñ«©œ¡õˆ¡÷¡ñ«Nutrition


[XLVI] 2235-02-102-39

Supplementary Nutrition Programme(50% CSS)

2375.00 2375.00 2375.00

0.00 0.00 0.00 0.00 0.00 2375.00 2375.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

0.00 0.00 2375.00

639




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2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)

10.1 ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþ¨ö±ˆ©¶ú¢ð×® ö¡Ø·¢ˆ öûá£ö¤ˆþSecretariat Economic Services

SES 087 (3) Ÿ¥»¢ö«—Ü»¡ð ú¢´¡û°¤ˆø¤¨Ð�š¤›¢ˆóý´ñÃ« (…ü.…ý.�û.…«.œ¢)ñ�¢ö®©±Ðõ›¤ˆø¤¨Ð ˆ«Ø¬¥¶ûóý´ñÃ« (25%©ˆ±³ó¢÷¢Ä«)

[VI] 2506-00-103-93(03) 48.67

National Land Records ModernisationProgrammes - NLRMP (Computerisationof Registration - 25% CentralShare).

65.00

48.67 65.00 0.00 0.00 0.00 0.00 0.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

0.00 0.00 0.00

11.2 ¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®Public Works

PWS 002 �°®�¢»¡ñ¤¨Ð óöÄ¢ˆø¤¨Ðð¤« ©ˆ¡ÐÄ¢¨ˆ¶¢Ð¹ø¤¨Ðð¤« ›¢û½¡Ã« (50%©ˆ±³¡ó¢õ®ˆ¦Ä«)

[XXI] 4216-01-700-93 41.80

Construction of Buildings for Courts andResidential Quarters for Judges (50%CSS)

[XV] 4059-60-051-98 380.75 34.38

640




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…ö®×¢©»×®

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2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)

11.2 ¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®¨œ¡Ä¤»ñ¡»·® óˆ¤¸®Public Works

PWS 011 2059 ¨œ¡Ä¤»ñ¡»·¢ý ›¢¼¤«…ö®×¡—®ø¢õ®¨»Ê® ¨õðû¨°—¢×¢›® »¡×¢ðó¢÷¢Ä« (50%CSS)

[XV] 4059-80-001-98 76.15

Establishment Share debit transferredfrom 2059 Public Works (50%CSS)

PWS 012 œÃ¢ð¡ð¤š¹ø¤« ð±Éö¡»±Š¢ˆø¤«¨õðû¨°—¢×¢›® »¡×¢ð ó¢÷¢Ä« (50%CSS)

[XV] 4059-80-052-98 5.33

Tools and plant Share Debit transferredon Percentage basis (50%CSS)

504.03 34.38 0.00 0.00 0.00 0.00 0.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

0.00 0.00 0.00

641




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2017-2018

2012-2013 2013-2014

Accounts

2015-2016

BudgetEstimate

2016-2017

RevisedEstimate


Grant

(1) (2) (3) (5) (4) (5) (6)

2016-2017 Total2017-2018 Loan

(7) (8) (9) (10) (11) (12)

11.3 ö¢ó¢ý öœ®¨¨øö®ö¢ó¢ý öœ®¨¨øö®ö¢ó¢ý öœ®¨¨øö®ö¢ó¢ý öœ®¨¨øö®Civil Supplies

CS 032 ¨œ¡Ä¤ó¢ÄñÃ ö±Ø™¡ð« œ¥ûÃ»¡ð¤«ˆØ¬¥¶ûóý´ñ¢´¤¼Ä¢›®

[XXX] 3456-00-001-82

End to End Computerisation of TargetedPublic Distribution System Operations(50% CSS)

111.60 202.78 25.12

0.00 0.00 202.78 0.00 25.12 0.00 0.00�¨ˆ�¨ˆ�¨ˆ�¨ˆTotal

111.60 0.00 0.00

�¨ˆ ¨»¡·« C�¨ˆ ¨»¡·« C�¨ˆ ¨»¡·« C�¨ˆ ¨»¡·« C 12814.74 10597.45 13724.09 21366.43 41196.05 43290.25 31323.50 31323.50 0.00 31323.50Grand Total C

�¨ˆ A�¨ˆ A�¨ˆ A�¨ˆ A++++BBBB++++CCCC 159198.76 152110.40 441207.49Total A + B + C

419350.47 653418.03 636578.97 803895.00 796695.00 7200.00 803895.00

642