Table Of Content••••››››¤¤¤¤————ÜÜÜÜ«««« ~~~~ IIIIVVVV
AAAAPPPPPPPPEEEENNNNDDDDIIIIXXXX IIIIVVVV
2222000011113333~~~~2222000011114444 ~~~~ ¨¨¨¨òòòò ————°°°°®®®®××××¢¢¢¢ýýýý
œœœœÕÕÕÕ¡¡¡¡ðððð&&&&®®®® ññññ¡¡¡¡®®®® //// ››››ŠŠŠŠññññœœœœ¡¡¡¡òòòò¢¢¢¢ˆˆˆˆ ÌÌÌÌ¡¡¡¡œœœœ››››¹¹¹¹þþþþ´´´´®®®®
óóó󈈈ˆððð𢢢¢ññññ¤¤¤¤&&&&¢¢¢¢ððð𢢢¢ññññ¢¢¢¢´´´´¤¤¤¤¼¼¼¼ ÄÄÄĤ¤¤¤ˆˆˆˆððð𤤤¤¨¨¨¨ÐÐÐÐ
óóóó¢¢¢¢ôôôô™™™™¡¡¡¡««««ôôôô¹¹¹¹þþþþ
DDDDEEEETTTTAAAAIIIILLLLSSSS OOOOFFFF PPPPRRRROOOOVVVVIIIISSSSIIIIOOOONNNNSSSS
EEEEAAAARRRRMMMMAAAARRRRKKKKEEEEDDDD TTTTOOOO PPPPAAAANNNNCCCCHHHHAAAAYYYYAAAATTTT RRRRAAAAJJJJ ////
NNNNAAAAGGGGAAAARRRRAAAAPPPPAAAALLLLIIIIKKKKAAAA IIIINNNNSSSSTTTTIIIITTTTUUUUTTTTIIIIOOOONNNNSSSS
IIIINNNN TTTTHHHHEEEE BBBBUUUUDDDDGGGGEEEETTTT FFFFOOOORRRR 2222000011113333-- -- --~~--~~ --22--22000011114444
••••óóóóÄÄÄÄ¡¡¡¡ññññ¢¢¢¢ˆˆˆˆ
œÕ¡ð&® ñ¡® / ›Šñœ¡ò¢ˆ Ì¡œ›¹þ´® ¨¨ˆ»¡×« ¨à¨¸¶
œÚÄ¢ˆþ´¤« ±œóû&›¹þ´¤« ©ó٠Ĥˆ ö÷¡ðš›»¡ð¢ —ܨ¸¶ 󈤸¤ˆø¤¨Ð
©»û ¨÷°¢ü ˆ£ù¢ý “191~»¤›¢ö¢¸ý ©ˆ¡û¸©úõ›¤ˆþ´¤¾ š›ö÷¡ð«, 192~
»¤›¢ö¢¸¡ò¢×¢ / »¤›¢ö¢¸ý ˆªÿö¢ò¤ˆþ´¤¾ š›ö÷¡ð«, 193~ ›Šñ œÕ¡ð&¤ˆþ /
ó¢®Ç¡œ›« ¨à¨¸¶ ±œ¡©™ô¢ˆ ö»¢Ä¢ˆþ´¤¾ š›ö÷¡ð«, 196 ~ ¢¿¡
œÕ¡ð&¤ˆþ´¤¾ š›ö÷¡ð«, 197 ~ —®©ø¡´® œÕ¡ð&¤ˆþ´¤¾ š›ö÷¡ð«, 198 ~
±Š¡»œÕ¡ð&¤ˆþ´¤¾ š›ö÷¡ð«” …¼ ¨¨»›û ¨÷°¢¨Ê ˆ£ù¢ý ¨ó©á¨ú ö—®
¨÷°¤ˆø¢ý ƒþ¨¸Ð¤&¢ð¡Ã® 2013~2014 ~ ¨ò —°®×® …Í¢©»×¢ý ˆ¡Ã¢µ¢ñ¢´¤¼Ä®.
‡¡©ñ¡ ¨÷°¢ò¤« óˆð¢ñ¤&¢ð¢ñ¢´¤¼ Ĥˆð¤« •Ä¢©›¡Ð® —ܨ¸¶ œñ¢œ¡Ð¢ˆø¤¨Ðð¤«,
œÚÄ¢ˆø¤¨Ð𤫠ó¢ô™¡«ô¹ø¤« ‚ª •›¤—Ü&¢ý (•›¤—Ü« ~ IV)
ƒþ¨¸Ð¤&¢ð¢ñ¢´¤¼¤.
Ä©Àô ö§ð«Ÿñà ̡œ›¹þ´¤©óÙ¢ óˆð¢ñ¤&¢ð ö÷¡ðš›&¢ý
œÕ¡ð&® ñ¡® / ›Šñœ¡ò¢ˆ Ì¡œ›¹ø¢©ò´® »¡×¨¸¶ ‡¡o£ö¤ˆø¢©òð¤«
Ì¡œ›¹ø¢©ò𤫠£ó›´¡ñ¤¨Ð ôØø&¢›¤« •òóüö¤ˆþ´¤»¡ð¢ Ĥˆ
óˆð¢ñ¤&¢ð¢¶¢¿. óˆð¢ò¤¾ ¨òó® ‚©¸¡þ ›¢ûá÷¢´¤¼Ä¤©œ¡¨ò •Ä¡Ä¤
󈤸¢¨Ê —°®×® ¨÷°¢ý ›¢¼¤« ó÷¢´¡ó¤¼Ä¡Ã®. ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ ˆ¥Ð¢
œÕ¡ð&® ñ¡® / ›Šñœ¡ò¢ˆ Ì¡œ›¹þ´® ¨¨ˆ»¡ú¢ð¢¶¤Ù®. ©ˆ±³¡ó¢õ®ˆ¦Ä
œÚÄ¢ˆø¤¨Ð ©ˆ±³ ó¢÷¢Ä« ©›ñ¢¶® ›ýˆ¤¼Ä¢›¡ý •óð®´¤¾ ö«Ì¡› ó¢÷¢Ä«
»¡±Ä©» ‚ª •›¤—Ü&¢ý óˆð¢ñ¤&¢ð¢¶¤¾¥.
‡¡©ñ¡ 󈤸¤©»š¡ó¢ð¤« —ܨ¸¶ ¢¿¡Äò ƒ©™¬¡ŠÌ›® —°®×¢ý
óˆð¢ñ¤&¢ð¢¶¤¾ Ĥˆð¢ý ›¢¼¤« •©ò¡¶®¨»Ê® ›ý©ˆÙĤ« •Ä›¤öñ¢µ®
󈤸¤©»š¡ó¢©ð¡ —ܨ¸¶ ¢¿¡Äò ƒ©™¬¡ŠÌ©›¡ œÕ¡ð&® ñ¡® / ›Šñœ¡ò¢ˆ
Ì¡œ›¹þ´® •©ò¡¶®¨»Ê® ›ý©ˆÙĤ»¡Ã®. ‚´¡ñ¬&¢›® š›¡Ÿ¬ûÏ›ˆø¤«
ó¢ô™»¡ð —°®×® …Í¢©»×¤ˆø¤« …¼ ©°¡´¤¨»Ê¢ý ˆ¡Ã¢µ¢¶¤¾ ¨÷°® ‡¡o®
•´ªÙ¤ˆø¤« •óð®´¤©›¨ñ ˆ¡Ã¢µ¢¶¤¾ Ĥˆð¤« •Ð¢Ì¡›»¡ð¢ ö§£ˆñ¢©´Ùġî.
œÕ¡ð&® ñ¡® / ›Šñœ¡ò¢ˆ Ì¡œ›¹ø¢¨ò ¨ö±ˆ¶ú¢»¡û —¢¿¤ Äà¡ú¡´¢
±Ðõú¢ð¢ý ö»û¸¢´¤©Ø¡þ ‘š›¡Ÿ¬ûÏ›ˆø¤« ó¢ô™»¡ð —°®×® …Í¢©»×¤ˆø¤«’ …¼
ó¡ò¬&¢¨ò ¨÷°® ‡¡o® •´ªÙ¤« (2515 …¼ ¨÷°® ‡¡o® •´ªÙ® ¨ÃÆ¢ý
—ܨ¸¶ °¢»¡Ê® ›Øû ƒþ¨¸¨Ð) Ĥˆð¤« ˆ¦Ä¬»¡ð¢ ©ñ‰¨¸Ð¤©&Ùġî. ‡¡©ñ¡
©»û/ ö—® ©»û ¨÷°¢ò¤« “191 ~ »¤›¢ö¢¸ý ©ˆ¡û¸©úõ›¤ˆþ´¤¾ š›ö÷¡ð«, 192
~ »¤›¢ö¢¸¡ò¢×¢ /»¤›¢ö¢¸ý ˆªÿö¢ò¤ˆþ´¤¾ š›ö÷¡ð«, 193 ~ ›Šñ
œÕ¡ð&¤ˆþ / ó¢®Ç¡œ›« ¨à¨¸¶ ±œ¡©™ô¢ˆ ö»¢Ä¢ˆþ´¤¾ š›ö÷¡ð«, 196 ~
¢¿¡ œÕ¡ð&¤ˆþ´¤¾ š›ö÷¡ð«, 197 ~ —®©ø¡´® œÕ¡ð&¤ˆþ´¤¾
š›ö÷¡ð«, 198 ~ ±Š¡» œÕ¡ð&¤ˆþ´¤¾ š›ö÷¡ð«” …¼£ ¨÷°ì¤ˆø¢ý Ĥˆ
󈨈¡¾¢µ¢¶¤¾ œÚÄ¢ˆø¤« œñ¢œ¡Ð¢ˆø¤« ©óûÄ¢ñ¢µú¢ð¤¼Ä¢›¡ð¢¶¡Ã® ‚ª •›¤—
Ü« ƒ©Àô¢µ¢¶¤¾Ä®. œÚÄ¢ˆø¤« œñ¢œ¡Ð¢ˆø¤« Ä©Àô ö§ð«Ÿñà ̡œ›¹þ´®
¨¨ˆ»¡ú¤¼Ä¢›® »¤üœ® °¢»¡Ê¢ý ƒþ¨œçФ&¢ð¢ñ¤¼ •©Ä ©»û/ ö—® ©»û / ¨¨»›û
¨÷°¤ˆþ Ĩ¼ð¡Ã® ‚ª •›¤—Ü&¢ò¤« ƒþ¨¸Ð¤&¢ð¢¶¤¾Ä®. ‚ª •›¤—
Ü&¢ý Äñ«Ä¢ñ¢µ¢ñ¢´¤¼ •©Ä ñ£Ä¢ð¢ý Ĩ¼ œÕ¡ð&® ñ¡® / ›Šñœ¡ò¢ˆ
Ì¡œ›¹þ ö¥È¢´¤¼ •´ªÙ® ñ¢Íú¤ˆø¢ý ¨òó¢›¹þ ©ñ‰¨¸Ð¤©&Ùġî.
š›ˆ¡ñ¬ 󈤸®,
Ä¢ñ¤ó›Éœ¤ñ«.
INTRODUCTION
In the Detailed Budget Estimates 2013-2014, provisions for schemes / functions transferred to
Panchayat Raj/Nagara Palika Institutions are included as lumpsum grants to Panchayats /
Municipalities against separate sub heads of account under the Minor head "191-Assistance to
Municipal Corporations, 192-Assistance to Municipalities / Municipal Councils, 193-Assistance to
Nagar Panchayats / Notified Area Committees, 196-Assistance to District Level Panchayats, 197-
Assistance to Block Panchayats / Intermediate level Panchayats and 198-Assistance to Grama
Panchayats" under the concerned functional Major and Sub Major heads of the Departments. Head
of account-wise break up of the provisions indicating the various programmes / schemes for which
provision is made in the Detailed Budget Estimates is furnished in this document (Appendix-IV).
In the grants made to the Local Bodies no provision is included towards payment of salary
and allowances of the staff in the Offices / Institutions brought under the control of the Panchayat
Raj / Nagara Palika Institutions. Such expenditure will be met direct from departmental heads of
accounts as at present. Centrally sponsored scheme has also been transferred to the Panchayat
Raj / Nagara Palika Institutions. Since the Central share of the Centrally Sponsored Schemes
transferred to Panchayat Raj / Nagara Palika Institutions is directly given to the Institutions, only the
state share for these Schemes is included in this document.
The Heads of Departments will give allotment to the respective District level Officers from the
grant made in the budget. The Heads of Departments/District level officers will give allotment to the
Panchayat Raj Institutions. For this purpose, the head of account and the provision made in the
Demands for Grants and Detailed Budget Estimates should be followed. Similarly the Secretaries of
the Local Self Government Institutions will prepare and present the Bill in the Treasury showing the
head of account (indicating the Demand Number also in the case of the head of account 2515) and
provisions in the Demands for Grants and Detailed Budget Estimates. The details in this document
are for the purpose of identifying the schemes for which the provisions are made under "191-
Assistance to Municipal Corporations. 192-Assistance to Municipalities / Municipal Councils, 193-
Assistance to Nagar Panchayats / Notified area Committees, 196-Assistance to District Level
Panchayats, 197-Assistance to Block Panchayats / Intermediate Level Panchayats and 198-
Assistance to Grama Panchayats" under the various Major / Sub major heads in the Demands for
Grants and Detailed Budget Estimates. The Major, Sub Major and Minor heads shown in the
Appendix are the same as shown in the Demands for Grants and Detailed Budget Estimates before
transferring the functions to the Local Bodies. The Panchayat Raj / Municipality Institutions will adopt
the same classification of budget head of account in their account registers as shown in this
document for classification of expenditure/schemes.
FINANCE DEPARTMENT
THIRUVANANTHAPURAM
ƒøøд«
CONTENTS
1 2013~14 ©òð®´® œÕ¡ð&® ñ¡~® ›Šñœ¡ò¢ˆ
Ì¡œ›¹þ´¤øø š› ö÷¡ð …Í¢©»×¤ˆø¤¨Ð ö«±Š÷«
i-ii
Abstract of Estimates of Assistance to Panchayat Raj – Nagarapalika
Institutions for the year 2013-14.
2 2013~14 ©òð®´® œÕ¡ð&® ñ¡~® ›Šñœ¡ò¢ˆ
Ì¡œ›¹þ´¤øø š› ö÷¡ð …Í¢©»×¤ˆþ 1- 47
Estimates of Assistance to Panchayat Raj – Nagarapalika Institutions for
the year 2013-14.
3 ›¡ò¡« ö«Ì¡› š›ˆ¡ñ¬ ˆ½£õ¨Ê ô¤œ¡ûôˆø¤¨Ð
•Ð¢Ì¡›&¢ý Ä©Àô öû´¡ñ¤ˆþ´® 2013-14 ö¡Ø&¢ˆ 48 -51
óûõ©&ð®´¤øø —×® ó¢÷¢Ä&¢¨Ê ö«±Š÷«.
Abstract of Budget Provision for the year 2013-14 to the Local Self
Government based on the recommendations of the Fourth State Finance
Commission
4 Ä©Àô ö§ð« Ÿñà ̡œ›¹ø¤¨Ð œñØñ¡ŠÄ
¨òó¤ˆþ´¤« ö«ñÈà ¨òó¤ˆþ´¤« 2013-14 ©òð®´¤øø 52 – 196
—×® ó¢÷¢Ä«
Budget Provision to Local Self Government Institutions in 2013-14 for
Traditional Functions and Maintenance of Assets.
5 2013-14 ¨ò —×¢ý Ä©Àô ö§ð« Ÿñà ̡œ›¹þ´®
óˆð¢ñ¤&¢ð¢¶¤øø œÚÄ¢ ó¢÷¢Ä«~ ö«È¢œ®Ä ó¢óñë 197 -229
Budget Provision to Local Self Government Institutions as Plan allocation in
2013-14~ Brief Description
6 Ä©Àô ö§ð« Ÿñà ̡œ›¹ø¤¨Ð ó¢ˆö› ¨òó¤ˆþ´®
2013-14 ©òð®´¤øø —×® ó¢÷¢Ä« 230 -336
Budget Provision to Local Self Government Institutions in 2013-14 for
Development Expenditure.
============================================================================================================================================================================================================================================================================================================
————°°°°®®®®××××®®®® 2222000011113333 ~~~~ 2222000011114444
••••››››¤¤¤¤————ÜÜÜÜ«««« ~~~~ IIIIVVVV
============================================================================================================================================================================================================================================================================================================
i
2013 -14 ©©©©òòòòðððð®®´´®®´´®® ®® œœœœÕÕÕÕ¡¡¡¡ðððð····®® ®® ññññ¡¡¡¡®® ®® ////››››ŠŠŠŠññññ œœœœ¡¡¡¡òòòò¢¢¢¢ˆˆˆˆ ÌÌÌÌ¡¡¡¡œœœœ››››
ABSTRACT OF ESTIMATES OF ASSISTANCE TO PANCHAYAT RAJ
°¢»¡Ê®
©»û ¨÷°® ±Š¡» œÕ¡ð·® —®©ø¡´® œÕ¡ð·®
›Øû
Demand Major Head Village Panchayat Block Panchayat
No.
(1) (2) (3) (4)
Plan Non-Plan Plan Non-Plan
XVII 2202 ¨œ¡Ä¤ 󢙬¡Ÿ¬¡ö« 0 1321000 0 0
GENERAL EDUCATION
XVIII 2210 ¨¨ó™¬ö÷¡ðñ«Šó¤« ¨œ¡Ä¤›¡©ñ¡Š¬ó¤« 0 18352 0 16519
MEDICAL AND PUBLIC HEALTH
XXII 2217 ›Šñó¢ˆö›« 0 0 0 0
URBAN DEVELOPMENT
XXIV 2230 ¨Ä¡ù¢ò¤« ¨Ä¡ù¢ý öªˆñ¬¹ø¤« 0 452603 0 0
LABOUR AND EMPLOYMENT
XXV 2225 œ¶¢ˆ¡Ä¢/œ¶¢ˆóûŠê« / »×¤ œ¢©¼¡´ 5000 6115 520500 32706
󢟡Š¹þ / ›¬¥›œÈ 󢟡Š¹þ
…¼¢óñ¤¨Ð ©È»«
WELFARE OF SCHEDULED CASTES /
SCHEDULED TRIBES / OTHER BACKWARD
CLASSES AND MINORITIES
XXIX 2401 š¡›¬ó¢øˆþ 0 109400 0 0
CROP HUSBANDRY
XXIX 2402 »Ãå® òö«ñÈë 0 0 0 0
SOIL AND WATER CONSERVATION
XXXI 2403 »¦Šö«ñÈë 0 0 0 0
ANIMAL HUSBANDRY
XXXII 2404 È£ñ ó¢ˆö›« 0 0 0 0
DAIRY DEVELOPMENT
XXXV 2515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ 25000 0 68000 0
OTHER RURAL DEVELOPMENT PROGRAMMES
XXXVI 2501 ±Š¡»ó¢ˆö›·¢›¤¾ ±œ©Ä¬ˆ œñ¢œ¡Ð¢ˆþ 220000 0 550000 0
SPECIAL PROGRAMMES FOR RURAL
DEVELOPMENT
XXXVI 2505 ±Š¡»£Ã ¨Ä¡ù¢ý 0 0 0 0
RURAL EMPLOYMENT
XXXVII 2851 ±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ 0 0 0 0
VILLAGE AND SMALL INDUSTRIES
XLVI 2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« 850000 9018031 0 4710
SOCIAL SECURITY AND WELFARE
¨ˆ 1100000 10925501 1138500 53935
Total
ii
››››ŠŠŠŠññññ œœœœ¡¡¡¡òòòò¢¢¢¢ˆˆˆˆ ÌÌÌÌ¡¡¡¡œœœœ›››› ¹¹¹¹þþþþ´´´´¤¤¤¤¾¾¾¾ šššš››››öööö÷÷÷÷¡¡¡¡ðððð …………ÍÍÍÍ¢¢¢¢©©©©»»»»×××פ¤¤¤ˆˆˆˆøøøø¤¤¤¤¨¨¨¨ÐÐÐÐ öööö««««±±±±ŠŠŠŠ÷÷÷÷««««
ABSTRACT OF ESTIMATES OF ASSISTANCE TO PANCHAYAT RAJ/NAGARAPALIKA INSTITUTIONS FOR THE YEAR 2 013 -14 (Rs.in thousands)
¢¿¡ œÕ¡ð·® »¤›¢ö¢¸¡ò¢×£ö® ©ˆ¡û¸©úõü ¨ˆ Øû No.
› e
District Panchayat Municipalities Corporation Total ® g
œ Pa
©
(5) (6) (7) (8) (9)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan
0 671100 0 281042 0 103350 2376492 1
0 13610 0 23655 0 569 72705 4
0 0 696600 0 9826900 0 10523500 15
0 0 0 35617 0 22959 511179 19
0 50 4350 8307 1650 988 531500 48166 20
0 0 0 3600 0 40 113040 32
0 350 0 0 0 0 350 34
0 1 0 0 0 0 1 36
0 0 0 0 0 0 37
45000 0 0 0 0 0 138000 38
38000 0 0 0 0 0 808000 39
0 0 0 0 0 0 41
0 500 0 0 0 0 500 42
0 115445 100000 868770 50000 552649 1000000 10559605 43
83000 801056 800950 1220991 9878550 680555 13001000 13682038
••••››››¤¤¤¤————ÜÜÜÜ«««« IIIIVVVV
APPENDIX IV
2013 -14©©©©òòòòðððð®®´´®®´´®® ®® œœœœÕÕÕÕ¡¡¡¡ðððð····®® ®® ññññ¡¡¡¡®® ®® ////››››ŠŠŠŠññññ œœœœ¡¡¡¡òòòò¢¢¢¢ˆˆˆˆ ÌÌÌÌ¡¡¡¡œœœœ››››¹¹¹¹þþþþ´´´´¤¤¤¤¾¾¾¾ šššš››››öööö÷÷÷÷¡¡¡¡ðððð &&& &¢¢¢¢¨¨¨¨ÊÊÊÊ …………ÍÍÍÍ¢¢¢¢©©©©»»»»××××®®®®
ESTIMATES OF ASSISTANCE TO PANCHAYAT RAJ/NAGARAPALIKA INSTITUTIONS FOR2013 -14
(Rs. in thousands)
°°°°¢¢¢¢»»»»¡¡¡¡ÊÊÊÊ®® ®® ››››ØØØØûûûû 17.0 óóóó¢¢¢¢™™™™¬¬¬¬¡¡¡¡ŸŸŸŸ¬¬¬¬¡¡¡¡öööö««««,,,, ˆˆˆˆ¡¡¡¡ððð𢢢¢ˆˆˆˆ óóóó¢¢¢¢©©©©››››¡¡¡¡™™™™««««,,,, ˆˆˆˆòòòò,,,, öööö««««öööö®®ˆˆ®®ˆˆ¡¡¡¡ññññ««««
Demand No. EDUCATION, SPORTS, ART AND CULTURE
2202 -- -- ¨¨¨¨œœœœ¡¡¡¡ÄÄÄĤ¤¤¤ óóóó¢¢¢¢™™™™¬¬¬¬¡¡¡¡ŸŸŸŸ¬¬¬¬¡¡¡¡öööö««««
©©©©»»»»ûûûû,,,, öööö————®® ®® ©©©©»»»»ûûûû ¨¨¨¨÷÷÷÷°°°°®®®®
01 -- -- ±±±±œœœœ¡¡¡¡˜˜˜˜»»»»¢¢¢¢ˆˆˆˆ óóóó¢¢¢¢™™™™¬¬¬¬¡¡¡¡ŸŸŸŸ¬¬¬¬¡¡¡¡öööö««««
2202 - GENERAL EDUCATION
Major, Sub Major Head
01 - ELEMENTARY EDUCATION
±±±±ŠŠŠŠ¡¡¡¡»»»» ————®®©©®®©©øøøø¡¡¡¡´´´´®®®® ¢¢¢¢¿¿¿¿¡¡¡¡ »»»»¤¤¤¤››››¢¢¢¢öööö¢¢¢¢¸¸¸¸¡¡¡¡òòòò¢¢¢¢ ©©©©ˆˆˆˆ¡¡¡¡ûûûû¸¸¸¸©©©©úúúú---- ¨¨¨¨ˆˆˆˆ
¨¨¨¨¨¨¨¨»»»»››››ûûûû,,,, öööö————®®,,®®,, °°°°££££¨¨¨¨××××ððð𢢢¢ýýýý°°°°®®®®
œœœœÕÕÕÕ¡¡¡¡ðððð····®® ®® œœœœÕÕÕÕ¡¡¡¡ðððð····®® ®® œœœœÕÕÕÕ¡¡¡¡ðððð····®® ®® ××××££££öööö®® ®® õõõõüüüü
¨¨¨¨÷÷÷÷°°°°ì줤ì줤ˆˆˆˆþþþþ
Village Block District Municipa- Corporat- Total
Minor, Sub, Detailed Heads Panchayats Panchayats Panchayats lities ions
198 197 196 192 191
1 2 3 4 5 6 7
Non Plan
101 Šóÿ¨»Ê® ¨¨±œ»ú¢ 0 0 0 0 0
ö®´¥ø¤ˆþ
GOVERNMENT PRIMARY
SCHOOLS
99 ©ò¡óû ¨¨±œ»ú¢ ö®´¥ø¤ˆþ 0 0 0 0 0 0
LOWER PRIMARY SCHOOLS
5 ‡¡@£ö® ¨òó¤ˆþ 0 0 0 0 0 0
Office Expenses
6 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ 0 0 0 0 0 0
Rent, Rates and Taxes
17 ¨ú¤ˆ¢Ð »ñ¡»·¤œÃ¢ˆþ 0 0 0 0 0 0
Minor Works
18 ö«ñÈë 0 0 0 0 0 0
Maintenance
98 •¸û ¨¨±œ»ú¢ ö®´¥ø¤ˆþ 0 0 0 0 0 0
UPPER PRIMARY SCHOOLS
5 ‡¡@£ö® ¨òó¤ˆþ 0 0 0 0 0 0
Office Expenses
6 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ 0 0 0 0 0 0
Rent, Rates and Taxes
17 ¨ú¤ˆ¢Ð »ñ¡»·¤œÃ¢ˆþ 0 0 0 0 0 0
Minor Works
18 ö«ñÈë 0 0 0 0 0 0
Maintenance
97 ¨¨±œ»ú¢´¤ »¤Ø¤¾ 0 0 0 0 0 0
󢙬¡Ÿ¬¡ö«,- ©›ù®öú¢
ö®´¥ø¤ˆþ
PRE-PRIMARY EDUCATION
NURSERY SCHOOLS
6 ó¡Ðˆ, ˆñ«, ›¢ˆ¤Ä¢ 0 0 0 0 0 0
Rent, Rates and Taxes
1
(Rs. in thousands)
°°°°¢¢¢¢»»»»¡¡¡¡ÊÊÊÊ®® ®® ››››ØØØØûûûû 17.0 óóóó¢¢¢¢™™™™¬¬¬¬¡¡¡¡ŸŸŸŸ¬¬¬¬¡¡¡¡öööö««««,,,, ˆˆˆˆ¡¡¡¡ððð𢢢¢ˆˆˆˆ óóóó¢¢¢¢©©©©››››¡¡¡¡™™™™««««,,,, ˆˆˆˆòòòò,,,, öööö««««öööö®®ˆˆ®®ˆˆ¡¡¡¡ññññ««««
Demand No. EDUCATION, SPORTS, ART AND CULTURE
2202 -- -- ¨¨¨¨œœœœ¡¡¡¡ÄÄÄĤ¤¤¤ óóóó¢¢¢¢™™™™¬¬¬¬¡¡¡¡ŸŸŸŸ¬¬¬¬¡¡¡¡öööö««««
©©©©»»»»ûûûû,,,, öööö————®® ®® ©©©©»»»»ûûûû ¨¨¨¨÷÷÷÷°°°°®®®®
01 -- -- ±±±±œœœœ¡¡¡¡˜˜˜˜»»»»¢¢¢¢ˆˆˆˆ óóóó¢¢¢¢™™™™¬¬¬¬¡¡¡¡ŸŸŸŸ¬¬¬¬¡¡¡¡öööö««««
2202 - GENERAL EDUCATION
Major, Sub Major Head
01 - ELEMENTARY EDUCATION
±±±±ŠŠŠŠ¡¡¡¡»»»» ————®®©©®®©©øøøø¡¡¡¡´´´´®®®® ¢¢¢¢¿¿¿¿¡¡¡¡ »»»»¤¤¤¤››››¢¢¢¢öööö¢¢¢¢¸¸¸¸¡¡¡¡òòòò¢¢¢¢ ©©©©ˆˆˆˆ¡¡¡¡ûûûû¸¸¸¸©©©©úúúú---- ¨¨¨¨ˆˆˆˆ
¨¨¨¨¨¨¨¨»»»»››››ûûûû,,,, öööö————®®,,®®,, °°°°££££¨¨¨¨××××ððð𢢢¢ýýýý°°°°®®®®
œœœœÕÕÕÕ¡¡¡¡ðððð····®® ®® œœœœÕÕÕÕ¡¡¡¡ðððð····®® ®® œœœœÕÕÕÕ¡¡¡¡ðððð····®® ®® ××××££££öööö®® ®® õõõõüüüü
¨¨¨¨÷÷÷÷°°°°ì줤ì줤ˆˆˆˆþþþþ
Village Block District Municipa- Corporat- Total
Minor, Sub, Detailed Heads Panchayats Panchayats Panchayats lities ions
198 197 196 192 191
1 2 3 4 5 6 7
Non Plan
90 °¢¸¡û¶¤¨»Ê® ð-¤.œ¢. 0 0 0 0 0 0
…ö椈þ´¤¾ @ûÃ墵ú¤ˆþ
FURNITURE FOR
DEPARTMENTAL UPPER
PRIMARY SCHOOL
89 °¢¸¡û¶¤¨»Êý ¨¨±œ»ú¢ 0 0 0 0 0 0
ö®´¥ø¤ˆþ´® @ûâµú¤ˆþ
PURCHASE OF FURNITURE
FOR DEPARTMENTAL
PRIMARY SCHOOL.
109 ö®©´¡øûõ¢¸¤ˆø¤« 0 0 0 0 0
‚ü¨öÊ£ó¤ˆø¤«
SCHOLARSHIPS AND
INCENTIVES
99 ¨¨±œ»ú¢ ö®´¥þ 21000 0 13900 5500 1600 42000
󢙬¡ûÏ¢ˆþ´¤¾
ö®©´¡øûõ¢¸¤ˆþ
SCHOLARSHIPS TO PUPILS
OF PRIMARY SCHOOLS
800 »×¤ ¨òó¤ˆþ 0 0 0 0 0
OTHER EXPENDITURE
98 ¨¨±œ»ú¢ö®´¥þ 1300000 0 630000 270000 100000 2300000
󢙬¡ûÏ¢ˆþ´¤¾
ƒµŸÈë
MID-DAY MEALS TO PRIMARY
SCHOOL PUPILS.
89 ¨¨±œ»ú¢ 󢙬¡ûÏ¢ˆþ´® 0 0 0 0 0 0
öª›¬»¡ð¢
…ù¤·¤œˆñùø¤«
œ¡−œ¤ö®Äˆ¹ø¤«
›ýˆ¤¼Ä¢›®
FREE SUPPLY OF WRITING
AIDS AND TEXT BOOKS TO
PRIMARY SCHOOL STUDENTS
Total - 01 1321000 0 643900 275500 101600 2342000
2
Description:Panchayat Raj/Nagara Palika Institutions are included as lumpsum grants to Abstract of Estimates of Assistance to Panchayat Raj – Nagarapalika 02 100% #710;背◇Ⅴ #710;δ /font> . KERALA SUSTAINABLE 94 阿. 侞.阿.… 黏ㄐŸ衩. 崲蝮 (25%--霁獭›. 螈鳍墨). Administrative Cost of
