Post on 08-Aug-2020
13
2015 - 16 se hÀjt¯bv¡pff _UvPäv
AhXcWt¯mS\p_Ôn v̈
_lpam\ybmb tabÀ \S¯p¶ BapJ {]kwKw
_lpam\ysc,
Xncph\´]pcw khntijamb Hcp kmwkv¡mcnI `cW Ncn{Xapff
\KcamWv. \½psS IgnªIme PohnX¯nsâ alXzs¯ ASbmfs¸Sp¯p¶
\nch[n Ncn{X kµÀ`§fpsS XpSÀ¨bpff Øm]\§Ä Cu \Kc¯nepïv.
DXv]XnjvWp¡fmbn `cWm[nImcnIfpsS ZoÀLhn£Wapff kao]\§Ä
sImïv cq]w sImSp¯ temtIm¯c Øm]\§Ä Cu \Kc¯nsâ
A`nam\kvXw`§fmWv. temIs¯¼mSpapff P\§Ä ImWphm³
B{Kln¡p¶ Cu \Kc¯nsâ kuµcyhpw alXzhpw a§msX \ne
\nÀ¯p¶Xn\pw IqSpXð angphpäXm¡p¶Xn\pw \Kck`m
{]XnÚm_²ambmWv {]hÀ¯n¡p¶Xv.
Xncph\´]pcw \Kck` C¶v 10 e£¯n\Sp¯pff P\§Ä ]mÀ¡p¶
100 hmÀUpff tIcf¯nse Gähpw henb \Kck`bmWv. Hcp sat{Sm
\Kcambn hfÀ¶ps¡mïncn¡p¶ \KcamWv \½ptSXv. tIcf¯nepïmbn
sImïncn¡p¶ khntijamb \Kchð¡cW ¯nsâ kz`mh¯n\\pkrX
ambn \½psS \Kc¯n\pw henb amä§Ä DïmIpIbmWv. Cu \Kc¯n\v
`cW¯ntâbpw P\PohnXs¯ kzm[o\n¨ P\tkh\ e£yt¯msSbpff
CSs]SepIfpsSbpw ZoÀLamb Ncn{Xapïv.
1877 ð Bbneyw Xncp\mÄ almcmPmhnsâ `cWIme¯v
Xncph\´]pc¯v ipNnXz]me\ hIp v̧ Bcw`n¨p. tIm«bv¡Iw, Nme,
{iohcmlw, aW¡mSv, t]«, F¶o 5 Unhnj\pIfmbn Xncph\´]pcw
SuWns\ hn`Pn¨p. XpSÀ¶v Xncph\´]pcw Su¬ Cw{]qhvsaâv I½nän cq]w
sImïp. I½nänbpsS BZy {]knUâv Znhm³ t]jv¡mÀ Cchnt]cqÀ
14
]nffbmbncp¶p. 19 t]À I½nänbnð Dïmbncp¶p. 1920 ð Xncph\´]pcw
ap\nkn¸menän \nehnð h¶p. cïp ]XnämïpImew Ignªv {io.
Nn¯ncXncp¶mfnsâ `cWIme¯v Xncph\´]pcw ap\nkn¸menän
Xncph\´]pcw tImÀ¸tdj\mbn. 1940 HIvtSm_À 30 hsc
ap\nkn¸menänbmbncp¶ \Kck` tImÀ¸tdj\mbt¸mÄ AXnsâ BØm\w
Fw.Pn tdmUnð Fkv.Fw.hn kv¡qfn\v FXnÀhiambncp¶p. BZytabÀ A¶v
No^v sk{I«dnbmbncp¶ kn.H am[h\pw, cïmas¯ XncsªSp¡s¸«
\Kc]nXmhv Icn¼phnfmIw Fw. tKmhnµ]nffbmbncp¶p. {]mb]qÀ¯n
thm«hImiw A¡me¯v \nehnenñmbncp¶p. IcsamSp¡p¶hÀ¡mbncp¶p
thm« hImiapïmbncp¶Xv. Cu \Kck`m aµnc¯n\v 1962 amÀ¨v amkw 19þmw
XobXn Xn¦fmgvN A¶s¯ apJya{´nbmbncp¶ {io. ]«w XmWp]nffbmWv
Xd¡ñn«Xv. \nÀ½mW {]hÀ¯\§Ä 1966 ð ]qÀ¯nbmbn. A´cn¨
ap³{][m\a{´n {ioaXn. CµncmKmÔn 1966 Pq¬ 3 \v Cu \Kck`m
aµnc¯nsâ DXvLmS\w \nÀÆln¨p.
Cu \Kck`bpsS IS¶pt]mb\mfpIfnð cmjv{Sob, `cW hnIk\
cwKs¯ AhnkvacWob§fmb \nch[n kµÀ`§fpïv. Ht«sd
Pt\mòpJamb \S]SnIfmð al¯camWv Cu \Kc¯nsâ `cWNcn{Xw.
C¶v Cu \Kck`bpsS 2015þ16 km¼¯nI hÀjt¯bv¡pff _UvPäv
FÌntaäv NÀ¨bv¡pw AwKoImc¯n\pambn _lpam\s¸« k`bpsS ap¼msI
AhXcn¸n¡pIbmWv. _UvPäv hcp¶ Hcp hÀjs¯ \Kck`bpsS
hnIk\þt£a {]hÀ¯\§fpsS ASnØm\ amÀKtcJbpw P\§fpsS
{]iv\§Ä¡v F§ns\ Gähpw ^e{]Zamb ]²XnIfneqsS ]cnlmcw
km[yam¡msa¶p \nÀWbn¡p¶ D]m[nbpamWv. B \nebnð AXoh
{]m[m\amWv Cu tcJ.
tIcf ap\nkn¸menän \nba¯nð 286þmw hIp¸p apXð 293þmw hIp¸p
hscbmWv _UvPäp X¿mdm¡n AhXcn¸n¡p¶Xpambn _Ôs¸«
15
\nÀt±i§Ä DÄs¸Sp¯nbn«pffXv. AtXmsSm¸w _lp.kwØm\ kÀ¡mÀ
CXp kw_Ôn¨v \ðInbn«pff amÀ¤\nÀt±i§Ä ]men¨p sImïpamWv
_UvPäv FÌntaäv X¿mdm¡nbn«pffXv. ap\nkn¸menän \nba¯nð 287þmw
hIp v̧ {]Imcw \Kck` GsäSp¯v \S¯m³ t]mIp¶ hnIk\, t£a
{]hÀ¯\§sf kw_Ôn¨v \Kck`bpsS A[y£ _UvPäv kt½f\¯nð
BapJ {]kwKw \S¯Wsa¶v \nÀt±in¡p¶pïv. AXp {]Imcapff BapJ
{]kwKamWv X¿mdm¡n AhXcn¸n¡p¶Xv.
tIcf¯nsâ `cW Ncn{X¯nð \nÀWmbIamb CSs]SepIfpïmb
hÀjamWv 1997. A[nImcw P\§Ä¡p \ðIp¶Xn\pw hntI{µoIrXamb Hcp
`cW kwhn[m\¯n\v {]mtbmKnIamb coXnIÄ Bhnjv¡cn¨v P\§sf
Bkq{XW¯nsâbpw \nÀÆlW¯nsâbpw tI{µØm\¯v
{]XnjvTn¡p¶Xn\pw AXn\v Icp¯v \ðIp¶ Xc¯nð kwØm\
]²XnbpsS 40% ^ïv \ðIp¶Xn\pw Xocpam\n¨Xv 1997 emWv. AXv
Xt±ikzbw`cW Øm]\§fpsS hnIk\ {]hÀ¯\§fnð henb
amäamWv Dïm¡nbXv. tI{µmhnjvIrXambn ]²XnIfpw,
kwØm\mhnjvIrX ]²XnIfpw, hnhn[ GP³knIÄ aptJ\ \S¸nem¡p¶
]²XnIfpw AS¡w \nch[n tImSn cq]bpsS hnIk\ ]²XnIÄ {]XnhÀjw
\S¯p¶Xn\v Ignbp¶ Hcp `cWkwhn[m\sa¶ \nebnð \½psS `cW
kwhn[m\w hfÀ¶ncn¡p¶p.
\Kc¯nsâ hnIk\¯ntâbpw t£a¯ntâbpw Bhiy§tfmSv
Gähpw {InbmßIambn {]XnIcn¨psImïv P\§fpsS PohnX {]bmk§Ä
Ipdbv¡p¶ Xc¯nepff ]²XnIÄ¡v cq]w \ðIp¶Xn\mWv \mw
{ian¨n«pffXv. A¯c¯nð \Kck` Bhnjv¡cn¨v \S¸m¡p¶ ]²XnIÄ
Gähpw anI¨XmsW¶v sXfnbn¡p¶XmWv IgnªIme§fnð \Kck`bv¡v
e`n¨ 6 tZiob ]pckv¡mc§fS¡w \Kck`bv¡pe`n¨n«pff hnhn[
AhmÀUpIÄ. C´ybnse \Kc§fnð tI{µmhnjvIrX ]²XnIÄ anI¨
16
coXnbnð cmPy¯n\pXs¶ amXrIbmbn \S¸m¡nbXn\mWv Xncph\´]pcw
\Kck`bv¡v Cu AhmÀUpIÄ e`n¨n«pffXv.
tNcnclnXamb Hcp kz]v\¯nð \n¶pw bmYmÀ°y¯ntebv¡v
\an¡n\n A[nIZqcanñ. InS¸mSanñm¯ \Kc¯nse ]mhs¸«hÀ¡v
AS¨pd¸pff hoSv \nÀ½n¨p \ðIp¶ al¯mb {]hÀ¯\¯nsâ
AXn\nÀ®mbIamb L«w \mw IS¶ncn¡p¶p. IñSnapJ¯v 318 ^vfmäpIÄ
]qÀ¯nbmbncn¡p¶p. hr²kZ\hpw AKXnaµnchpw AwK³hmSnbpw
amen\ykwkv¡cW kwhn[m\hpsañmw tNÀ¶ Cu AXnat\mlcamb
sI«nSkapÑbw \Kck`bpsS A`nam\t\«amWv.
lmÀ_À hmÀUnse aXn¸pdw cmPy¯n\pXs¶ A`nam\Icamb
]²XnbmIpIbmWv. hosS¶ k¦ð¸¯n\v Xs¶ ]pXpa \ðIp¶
kao]\amWv \mw ChnsS kzoIcn¨n«pffXv. Cu ]²XnbpsS Bcw`w
apXð¡pXs¶ P\§fpsS Bhiy§fpw AhcpsS A`n{]mb§fpw
]cnKWn¨psImïpw D]Poh\kt¦X§fpw I½yqWnän skâdpIfpw aäv
s]mXpCS§fpw Dd¸m¡nsImïpamWv ]²Xn \S¸m¡p¶Xv. skänðsaâv
F¶ k¦ð¸s¯ A\yÀ°am¡p¶XmWv kao]\w. cmPohv Bhmkv
tbmP\ ]²XnbpsS `mKambn aXn¸pd¯v 1032 IpSpw_§Ä¡v hoSv \nÀ½n¨v
\ðIpIbmWv. ]²XnbpsS BZy L«w ]qÀ¯oIcW L«¯nemWv. Cu
L«¯nð 200 hoSpIfnð 100 Hmfw ]qÀ¯oIcn¨n«pïv. XoctZis¯
Zcn{Zcmb Hcp hn`mKw P\§fpsS PohnX¯n\v {]Xymi \ðIp¶XmWv Cu
]²Xn.
Cu \Kc¯nsâ ASnØm\ LS\sbXs¶ ]p\krjvSn¡p¶
AXn_rl¯mb ]²XnIfmWv tIcf kpØnchnIk\]²Xn, sP³dw
]²Xn F¶nhbneqsS \mw \S¸m¡nsImïncn¡p¶Xv. Xncph\´]pcw
\Kck`bnð 9 hn`mK§fnembn \mfnXphsc 177 tImSn cq]bpsS ]²XnIÄ
17
\S¸nem¡p¶Xn\mbn sSïÀ sNbvXn«pïv. CXnð 81 tImSntbmfw cq]bpsS
]²XnIÄ \S¸nem¡p¶Xn\v \Kck`bv¡v Ignªn«pïv.
\KctdmUv KXmKX ]²Xnbnð \Kc¯nse {][m\s¸« cïv
tdmUpIfnembn cïv ]²XnIÄ \S¸nem¡nbn«pïv. 24.66 tImSn cq]bpsS
]²Xnbnð ]qP¸pc Xncpaeþ henbhnf t]bmSv, A«¡pf§cþXncphñw
tdmUv 21 tImSntbmfw cq] Nnehgn¨v]p\cp²cn¨n«pïv. IqSmsX aen\Pe
kwkvIcW hn`mK¯nð kzohtdPv irwJeIfpsS iàns¸Sp¯epw
]p\cp²mcW¯n\pw ]pXnb kzothPv sse\pIÄ hen¡p¶Xn\pambpÅ 64.86
tImSn cq]bpsS ]²Xnbnð XoctZis¯ kznhtdPv irwJe
Øm]n¡p¶XpÄs¸sS 9.26 tImSn cq]tbmfw \mfnXphsc Nnehgn¨p.
kzothPv {Soävsaâv ¹mânsâ \nÀ½mW¯n\mbn sI.Fkv.bp.Un.]nþbnð
\n¶pw 41 tImSntbmfw cq] Nnehmbn«pïv. ]²Xn cïp amk¯n\pÅnð
]qÀ¯nbmIp¶XmWv. Babng©m³ tXmSnsâ t_¡dn PwKvj³ apXð
I®½qe hscbpÅ `mKamWv CXnð ]p\cp²cn¡p¶Xv. CXnsâ ^eambn
X¼m\qÀ shÅs¸m¡w Xmð¡menIambn \nb{´Whnt[bam¡phm³
km[n¨n«pïv.
IqSmsX sI.Fkv.bp.Un.]nbpsS I½yqWnän C³{^mkv{SIvNÀ ^ïv
D]tbmKn¨v \S¯p¶ 14.6 tImSncq]bpsS ]²XnIfnð 103 tNcnIfpsS
ASnØm\ hnIk\ ]²XnIÄ X¿mdm¡phm³ km[n¨n«pïv. \mfnXphsc
13.6tImSn cq] Nnehmbn«pïv. IqSmsX 18.85 tImSn cq]bpsS ]²Xnbv¡pw
cq]w \ðInbn«pïv.
]mhs¸«hÀ¡v D]Poh\¯n\p hgnsbmcp¡p¶ Xc¯nð AhÀ¡v
]cnioe\w \ðIn Ønchcpam\w Isï¯p¶Xn\mbn BhnjvIcn¨
t]mhÀ«o tkmjyð ^ïnð \mfnXphsc 1 tImSntbmfw cq]bpsS ]²XnIÄ
\S¸nem¡nbn«pïv. sXcpthmc I¨hS¡mÀ¡v imkv{Xobambn X¿mdm¡nb
D´phïn \ðIp¶
18
kphn[ ]²Xnbpw hnhn[ h\nX kwL§Ä¡v ss{UhnwKv ]cnioe\w,
ssat{Im FâÀs{]WÀjn v̧ \S¸nem¡p¶Xn\pÅ ]²XnIÄ, X¿ð
]cnioe\w XpS§nbhbpw Cu ]²XnbpsS `mKambn \S¸m¡p¶XmWv.
Xncph\´]pcw \Kck`bnse tI{µmhrjvIrX ]²Xnbmb
PhlÀemð s\lvdp tZiob \Kc\hoIcW ]²Xn {]Imcw Ggv
]²XnIfmWv \S¸m¡p¶Xv. sam¯w 555.5 tImSn cq]bpsS ]²XnIfmWnXnð
DÄs¸Sp¶Xv. CXnð 87.16 tImSn cq]bpsS ip²PehnXcW irwJe
sa¨s¸Sp¯ð ]²Xnbnð 25 ]t¡PpIfnembn tIcf Pe AtXmdn«n 72
tImSntbmfw cq] Nnehgn¨n«pïv.
\½psS \Kc§fnð kzohtdPv kwkv¡cW¯n\pff imkv{Xobamb
coXnIÄ \S¸m¡p¶Xn\v Ignbm¯Xv \Kc§Ä hr¯nlo\amIp¶Xn\pw
A\mtcmKyIcamb ]cnØnXn DïmIp¶Xn\pw ImcWamIp¶pïv. Cu
t_m²yt¯msS \½psS \Kcw hr¯nbpw BtcmKyhpapÅ Hcp
\Kcam¡p¶Xn\mbn kzothPv ]cn]me\¯n\v henb ]²XnIÄ¡p cq]w
\ðIn \mw \S¸m¡p¶Xv. \mw Ct¸mÄ \S¸m¡p¶ 215.41 tImSn cq]bpsS
kzohtdPv knÌw ]²Xnbnð \nehnse aen\Pe kwkvIcW kwhn[m\w
sa¨s¸Sp¯epw irwJe hym]n¸n¡epw, aen\Pe kwkvIcW ¹mâv
\nÀ½n¡epw DÄs¸Sp¶pïv. CXpIqSmsX 121.15 tImSnbpsS kzohtdPv
cïmwL«w ]²Xnbpw A\phZn¡pIbpïmbn. XoctZi taJeIfnð
kzohtdPv irwJeØm]n¡p¶Xn\v {]mapJyw \ðIns¡mïv hn`mh\w
sNbvX ]²XnbmWv CXv. ap«¯dbnse kzohtdPv {Soävsaâv ¹mâv DÄs¸sS
Cu ]²Xnbv¡v 94 tImSntbmfw cq] Nnehmbn«pïv.
agshÅs¸m¡ \nhmcW¯n\mbn X¿mdm¡nb 40.39 tImSn cq]bpsS
tÌmw hm«À s{Ubnt\Pv ]²Xnbnð \mfnXphsc 14 tImSn cq]tbmfw
Nnehgn¨n«pïv. CdntKj³, ]n.U»yq.Un, sI.Fkv.bp.Un.]n,
sI.BÀ.F^v._n F¶o hIp¸IÄ hgnbmWv ]²Xn \nÀÆlWw \S¯p¶Xv.
19
CþKthW³kv \S¸nem¡p¶Xn\mbn 13.48 tImSn cq] tI{µkÀ¡mÀ
A\phZn¨n«pffXv \nÀÆlWL«¯nemWv.
P\dw _ÊpIÄ hm§p¶Xntebv¡mbn 53.4 tImSn cq]bpsS
]²Xnbv¡mWv cq]w \ðInbn«pffXv. CXnð 53.4 tImSn cq]bpw
sNehgn¨n«pïv. 120 tem ^vtfmÀ _ÊpIfpw 30 thmÄthm F.kn._ÊpIfpw
\Kck` hm§n sI.Fkv.BÀ.Sn.knbpambn klIcn¨v sI.bp.BÀ.Sn.kn F¶
kvs]jyð ]À¸kv shln¡nÄ cq]oIcn¨v _ÊpIÄ Hm¸tdäv
sNbvXphcp¶pïv.
\Kck`bv¡v BhiyapÅ ]²XnIÄ¡mbn hniZamb ]²Xn tcJ
X¿mdm¡p¶Xn\v sI.Fkv.bp.Un.]n bpsS AÀ_³ 2020 t{]mPIvSnð
\Kck` t{]mPIvSv Bib§Ä £Wn¨ncp¶p. CXnð hnhn[ GP³knIÄ
\ðInb Ipf§fptSbpw Pemib§fptSbpw \hoIcW¯n\mbn 115
tImSnbpsS ]²Xnbpw kzohtdPv irwJeIfpsS hn]peoIcWw 553 tImSnbpsS
]²Xnbpw 50 tImSnbpsS s{Ubnt\Pv kwhn[m\w hn]peoIcn¡ð ]²Xnbpw
DÄs¸Sp¶pïv. 30 tImSn hoXapÅ Nme AÀ_³ sd\yqhð t{]mPIvSpw
saUn¡ð tImtfPnepw t]cqÀ¡Sbnepw ^vssf HmhÀ kwhn[m\w
GÀs¸Sp¯p¶Xn\pÅ ]²XnIfpw kaÀ¸n¨n«pÅXv. Un.]n.BÀ
X¿mdm¡p¶Xn\mbn Cu GP³knIsf NpaXes¸Spt¯ïXpïv.
\Kc§fnse ]mhs¸«hÀ¡pÅ ASnØm\ kuIcy hnIk\¯n\pÅ
ka{Kkao]\¯neq¶p¶ ]²XnIfmWv _n.Fkv.bp.]nbnð
DÄs¸Sp¯nbncn¡p¶Xv. ]Xnaq¶p XoctZi hmÀUpIfnepw Ccp]¯naq¶p
tNcnIfnepambn Xmakn¡p¶ aäv A¿mbnct¯mfw IpSpw_§Ä¡pw
thïnbmWv \mw _n.Fkv.bp.]nbpsS Iognð ]²XnIÄ Bhnjv¡cn¨p
\S¸nem¡p¶Xv. BsI Ccp¶qänF«v tImSn cq]bpsS ]²XnbmWv Cu
hn`mK¯nð \mw Bhnjv¡cn¨p \S¸nem¡p¶Xv. CXnð 10892 hoSpIfpw, 1621
^vfmäpIfpsS \nÀ½mWhpw 674 hoSpIfpsS ]p\cp²mcWhpw 615 ASnØm\
20
kuIcy]²XnIfpaS§p¶ _rlZv]²XnIfmWv DÅXv. CXn\Iw 144.23
tImSncq]bmWv Cu ]²XnbpsS `mKambn \Kck`bv¡p e`n¨n«pÅXv.
CXnsâ 87 % sNehgn¡p¶Xn\p Ignªp. I®½qe _ïvtImf\nbnse
hoSpIfpsS \nÀ½mWw ]qÀ¯oIcn¨pIgnªp. IcaTw ]²XnbpsS
aq¶mwL«w {[pXKXnbnð \S¡p¶pïv. Cu ]²Xnbnð anI¨ P\]¦mfn¯
hnIk\amIpIsb¶ \nebnepw Imcy£aXbpÅXpw sNehp IpdªXpamb
kmt¦XnI hnZybpsS D]tbmK¯n\v 3 tZiob AhmÀUpIÄ \mw t\Snbpïv.
P\PohnXs¯ sa¨s¸Sp¯m\pXIp¶ Fñm ]²XnIfpw Gähpw anI¨
coXnbnð \S¸m¡p¶Xnð \Kck` {]XnÚm_²amb kao]\amWp
ssIs¡mÅp¶Xv. P\Iobmkq{XW ]²Xn \S¯n¸nð \mw hfsc
ap¶nemWv. \S]Sn{Ia§Ä ]men¨psImïv kpXmcyambn ]²Xn
\S¸nem¡p¶XneqsS hnIk\¯nsâ KpW^ew Gähpw AÀlXbpÅhÀ¡p
e`n¡p¶psh¶pd¸p hcp¯p¶ kao]\amWv \Kck`bv¡pÅXv. hnhn[
hn`mK§fnembn 248 tImSncq]bmWv {]XnhÀjw P\Iobmkq{XW
]²XnbneqsS \mw sNehgn¡p¶Xv. 1991 ]²XnIfmWv 2013þ14 hÀjw \mw
cq]oIcn¨p \S¸m¡p¶Xv. CXnð 1371 ]Ým¯etaJebv¡pw 539 ]²XnIÄ
tkh\taJebnepw 81 ]²XnIÄ DXv]mZ\taJebnepamWv DÄs¸Sp¶Xv. 19
hnjbtaJeIfnembn \nch[n NÀ¨IfneqsS cq]s¸Sp¯p¶ Cu
]²XnIfpsS {]tbmP\w \Kc¯nse apgph³ P\§Ä¡pw Hcpt]mse
e`yamIp¶ Xc¯nð Xpey\oXnsb¶ ImgvN¸mSnemWv \mw \S¸m¡p¶Xv.
amen\ykwkv¡cW¯n\mbn \mw \S¯p¶ {]hÀ¯\§Ä s¡mcp
]pXnb DuÀÖambn amdnb “Fsâ \Kcw kpµc \Kcw” Im¼bn\neqsS Cu
\Kc¯nse P\§Ä¡v henb {]Xo£bpw BizmkhpamIp¶ coXnbnð
amen\ykwkv¡cW¯nsâ ]pXpcoXnIÄ hnPbIcambn \S¸nem¡p¶Xn\v
\ap¡v Ignbp¶pïv. Cu {]hÀ¯\§Ä Ignª \mephÀjambn
amen\ykwkv¡cW¯n\mbn \S¯nsImïncp¶ {]hÀ¯\ §fpsS
21
XpSÀ¨bpw hnImkhpamWv. CXnsâsbñmw ASnØm\ ImgvN¸mSv
hntI{µoIrXamen\y kwkv¡cW ¯neq¶p¶ DdhnS¯nð amen\y
kwkv¡cW {]hÀ¯\§fmWv.
Fsâ \Kcw kpµc\Kcw Im¼bn³ aq¶mwL«¯nse¯n bncn¡p¶p.
H¶mw L«¯nð ]mfbw, ap«S, IhSnbmÀ F¶ohmÀUpIÄ
ipNnXzhmÀUpIfmbn \mw {]Jym]n¨p. cïmwL«¯nð CSht¡mSv, DffqÀ,
]«w, Ipdh³tImWw, PKXn, {ioIWvtTizcw F¶o hmÀUpIsfbpw
ipNnXzhmÀUpIfmbn {]Jym]n¨p. H¶mwL«¯nð bp.F³.{]Xn\n[n {ioaXn.
eokv{KmâmWv {]Jym]\w \S¯nbXv. cïmw L«{]Jym]\w \S¯nbXv
_lp. kwØm\ KhÀ®À PÌnkv ]n. kZminhamWv \nÀÆln¨Xv.
tijn¡p¶ hmÀUpIÄ inNnXz\nehmcw BÀÖn¡p¶Xn\pff
{]hÀ¯\§Ä¡v cq]w \ðIn \S¸m¡n hcpIbmWv.
IrXyamb Nne am\Zާġ\pkrXambmWv ipNnXzhmÀUpIÄ
sXcsªSp¡p¶Xv hmÀUnð 60% hoSpIfnse¦nepw amen\ykwkv¡cW
kwhn[m\w Øm]n¡pI. s]mXpØm]\§Ä ipNnXz\nehmcapffXm¡pI,
amen\y Iq¼mc§Ä CñmXncn¡pI, amen\yw hens¨dnbmXncn¡pI, 80%
hoSpIfnse¦nepw \Kck`bpsS kÀÆokv Soapambn Icmdnð GÀs¸SpI
XqS§nb Imcy§Ä ]qÀ¯oIcn¨ hmÀUpIsfbmWv ipNnXzhmÀUmbn
AwKoIcn¡p¶Xv. skâÀ t^mÀ FÀ¯v kb³kv ÌUoknse
imkv{XÚ\mb tUm. APbIpamÀ hÀ½bpsS t\XrXz¯nepff Hcp
hnZKv[kanXnbpsS ]cntim[\bpsS ASnØm\¯nemWv ipNnXz hmÀUpIsf
sXcsªSp¡p¶Xv.
“Fsâ \Kcw kpµc \Kcw” ]²Xn ]camh[n P\]¦mfn¯
]qÀWam¡p¶Xn\pw P\§fnemsI Cu ]²XnbpsS ktµiw
F¯n¡p¶Xn\pwthïn Ht«sd {]hÀ¯\§fmWv \mw cq]w \ðIn
\S¸m¡ns¡mïncn¡p¶Xv. Fgp]¯nA¿mbncw hoSpIfnð \mw
22
Øm]n¨n«pÅ ss]¸p It¼mÌpIÄ Imcy£a am¡p¶Xn\pÅ
{]hÀ¯\§Ä km[yamb{X \S¸m¡pIbmWv. AsXmsSm¸w ]pXnb ss] v̧
It¼mÌv bqWnäpIÄ Øm]n¡pIbpw sN¿p¶p. cïmbnc¯ne[nIw
hoSpIfnð _tbmKykv ¹mâpIÄ Øm]n¨p Ignªn«pïv. 14 I½yqWn
_tbmKymkv ¹mâpIÄ \mw Øm]n¨p Ignªn«pïv. 18 F®w
Øm]n¡p¶Xn\pff {]hÀ¯\§Ä \S¡p¶pïv. AXpt]mse 19
HmÀKm\n¡v thÌv I¬shÀ«dpIÄ Øm]n¡p¶Xnsâ \nÀhlW
{]hÀ¯\§Ä \S¡p¶pïv. F¶mð \mw Gähpw {]m[m\yt¯msS
\S¸m¡p¶ s]mXp kwkv¡cW kwhn[m\w {]nbw
Fbvtdm_nIv_n¶pIfmWv.
CXn\Iw \qdne[nIw Fbvtdm_n¶pIÄ \Kc¯nsâ hnhn[
Øe§fnð Øm]n¨p Ignªp. BZyL«¯nð 319 Fbvtdm_nIv _n¶pIÄ
Øm]n¡p¶Xn\mWv Xocpam\n¨n«pïv. XpSÀ¶v Bhiym\pkrXw bpàamb
amen\y kwkv¡cW kwhn[m\§Ä Øm]n¡Ww. hoSn\pÅnð hbv¡mhp¶
hfsc kuIcy{]Zamb amen\y kwkv¡cW kwhn[m\amb In¨¬
_n¶pIfpw e`yam¡p¶pïv. ¹mÌn¡v {]tXyIambn tiJcn¨v ¢o³ tIcf
I¼\n¡p ssIamdp¶ {]hÀ¯\hpw \S¡p¶pïv. Cu coXnbnð
_lpapJamb ]cn]mSnIfneqsS amen\y kwkv¡cWsa¶ Hä
e£y¯ntebv¡v \Kck` Hcp a\kmbn H¶mbn apt¶m«p t]mIp¶XneqsS
\mw t\cnSp¶ henb Hcp shñphnfnsb AXnPohn¡p¶Xn\p Ignbpsa¶
ZrVamb hnizmkamWpÅXv.
Zcn{Z P\hn`mK§Ä¡v BizmktaIp¶ \nch[n ]²XnIfmWv \mw
\S¸m¡nsImïncn¡p¶Xv. 19149 t]À¡v hmÀ²IyIme s]³j\pw 5653
t]À¡v AwK]cnanXÀ¡pff s]³j\pw 20228 t]À¡v hn[hms]³j\pw 971
t]À¡v AhnhmlnX kv{XoIÄ¡pff s]³j\pw 2315 t]À¡v
IÀjIsXmgnemfn s]³j\pw \ðIp¶pïv. BsI 48536 hoSpIfnemWv
23
FsX¦nepw Xc¯nepff s]³j³ B\pIqey§Ä e`n¡p¶Xv. GItZiw
\Kc¯nse IpSpw_§fpsS Ccp]¯nb©p iXam\t¯mfw hcpanXv.
\½psS \Kck` Hcp k¼qÀ® kmaqlykpc£m IhtdPpff \Kcambn
amdpIbmsW¶ hnhcw kt´mj]qÀÆw kqNn¸n¡pIbmWv.
Xncph\´]pcw \Kck` \nemcw_cmbn ZoÀLIme NnInÕbpw
]cnNcWhpw Bhiyapff tcmKnIsfbpw AhcpsS IpSpw_s¯bpw
Isï¯n Ahc\p`hn¡p¶ {]iv\§Ä¡v Bizmkw \ðIp¶ ]mentbäohv
sIbÀ ]²Xn¡mWv \Kck` cq]w \ðInbn«pffXv. 1600 KpWt`màm¡Ä¡v
Cu ]²Xn hgn {]tbmP\w \ðIp¶pïv. KpWt`màm¡Ä¡v tlmwsIbÀ
InäpIÄ, FbÀ_ÊpIÄ, hoðsNbdpIÄ, It½mUv sNbdpIÄ, _m¡v sdÌv,
hm¡À XpS§nb D]IcW§Ä \ðIp¶p. 1 tImSnbne[nIw cq] sNehv
hcp¶ ]²XnbmWnXv. Cu ]²Xn Fähpw ^e{]Zambn \S¯p¶Xn\v
\Kck` hfsc Pm{KXtbmsSbmWv {]hÀ¯n¡p¶Xv. tZiob \Kc
BtcmKyanj³ ]²XnbpsS `mKambn 12 k_v skâdpIÄ Bcw`n¡phm³
\Kck`bv¡v Ignªp. \Kc¯nse P\§Ä¡v NnInÕm kwhn[m\w
Hcp¡p¶ Cu ]²Xn IqSpXð hym]n¸n¡p¶ ]cn{ia¯nemWv Cu \Kck`
sXcphp\mbv¡fpsS ieyw henb Hcp {]iv\amWv. \Kc¯nse P\§fpsS
kzØX sISp¯p¶ Hcp hnjbsa¶ \nebnð sXcphp \mbv¡fpsS
hÔnIcW¯n\mbn HSA F¶ A´mcmjv{S \nehmcapÅ Hcp
GP³knbpambn \Kck` IcmdnteÀs¸«v AXnsâ {]hÀ¯\§Ä
\S¶psImïncn¡pIbmWv.
hnhckmt¦XnI hnZy AXnthKw hym]n¡pIbpw \nch[n tkh\§Ä
I¼yq«Àhð¡cn¡pIbpw sNbvXpsImïncn ¡pIbmWv. P\§Ä¡v C¯cw
tkh\§Ä \ðIphm³ Ignbp¶ kmt¦XnI tI{µ§fmWv A£b
skâdpIÄ. \Kck` 43 A£b skâdpIfmWv Øm]n¡p¶Xv. kz´ambn
24
I¼yq«dpw aäp kwhn[m\hpanñm¯ P\§Ä¡msI klmbIamIpIbmWv
Cu ]²Xn.
tIcf¯nse k¼qÀ® ]mÀ¸nS kwØm\am¡n amäpIsb¶
e£yt¯msSbmWv C.Fw.Fkv `h\]²Xn¡v Ignª CSXp]£ kÀ¡mÀ
cq]w \ðInbXv. hoSpw Øehpw Cñm¯hÀ¡v hoSpw Øehpw
\ðIp¶Xn\pff Hcp ka{K ]²XnbmbmWv `h\]²Xn \S¸m¡nbXv.
C.Fw.Fkv `h\ ]²XnbpsS `mKambn s]mXphn`mK¯nð 1173 t]À
]«nIPmXn hn`mK¯nð 332 t]À¡pw s]mXphn`mK¯nð 38 t]À¡pw
klmbw \ðIp¶Xn\v Ignªp. 28.36 tImSn cq]bmWv C.Fw.Fkv `h\
]²Xn{]Imcw sNehgn¨n«pffXv.
k¼qÀ®`h\ ]²Xn{]Imcw 530 t]À¡v hoSp\ðIm\mbn«pïv. 6.26
tImSn cq]bmWv sNehgn¨n«pffXv. hn[hm `h\ ]²Xn{]Imcw 1.22 tImSn
cq]bmWv sNehgn¨Xv. 77 t]À¡v hoSv \ðIp¶Xn\pw 35 t]À¡v `qan
hm§p¶Xn\pw 70 e£w cq]bpw sNehgn¨n«pïv. hoSv ]p\cp²mcW¯n\mbn
4000 t]À¡v klmbw \ðIp¶Xn\pw Ignªn«pïv.
\nch[n ]pXpabmÀ¶ ]²XnIÄ¡v \Kck` cq]w \ðInbn«pïv.
am\knI shñphnfn t\cnSp¶ Ip«nIÄ¡mbpÅ _Uvkv kvIqÄ,
{ioIWvtTizc¯v \nÀ½n¡p¶ h\nXIÄ¡pÅ tjmÀ«v tÌ tlmw, anI¨
\nehmcw ]peÀ¯p¶ 110 bmNIsc ]p\c[nhkn¸n¡phm³ Ignbp¶
km£mXvImcw XpS§nb ]²XnIfnð \½psS hnIk\ ]Ùmhnse thdn«
ASbmfs¸Sp¯epIfmbn F¶pw \ne\nð¡pw. {KmaoWsXmgnepd v̧ ]²Xn
amXrIbnð \Kc§fnse ]mhs¸«hÀ¡v sXmgnð Dd¸phcp¯p¶ \Kc
sXmgnepd v̧ ]²Xn {]Imcw 25 e£w cq] sNehgn¨psImïv 3000
IpSpw_§Ä¡v sXmgnð \ðIp¶Xn\v Ignªn«pïv. CXn\Iw 58
AwK³hmSnIfmWv hnhn[ hmÀUpIfnembn \mw Bcw`n¨Xv. HcptImSn cq]
AwK³hmSn t]mjImlmc hnXcW¯n\mbn sNehgn¨n«pïv.
25
AwK]cnanXÀ¡v kvIq«Àþssk¡nÄ hnXcWhpw hnhn[ D]IcW§Ä
\ðIp¶Xn\pw 1.10 tImSncq]bmWv sNehgn¨n«pffXv. ImgvNbnñm¯hÀ¡v
tSm¡nMv Iw]yq«À knÌw \ðIp¶ ]²Xn, hr²kZ§fpsS \nÀ½mWw,
hnIemwK h\nXmkZ\w, alnfmaµncw. \nÀ[\ hnZymÀ°nIÄ¡v ssk¡nÄ
hnXcWw ap«S hmÀUnse h\nX sXmgnð ]cnioe\ tI{µhpw, slð¯v
¢ºpw XpS§nb ]²XnIsfñmw hnPbIcambn \S¸m¡p¶Xn\pw
IgnªhÀjw Ignªn«pïv. kaql¯nsâ hnhn[ taJeIfnð ]ehn[
]cm[o\XIÄsImïv PohnX¯nsâ hgnap«n \nð¡p¶ Gähpw
]mhs¸«hÀ¡v ssI¯m§mbn Cu \Kck` \S¯nbn«pÅ CSs]SepIÄ
asämcp Xt±i`cW Øm]\¯n\pw AhImis¸Sm³ Ignbm¯{X ka{Khpw
anI¨Xpw BsW¶Xv {]tXyIw Rm³ kqNn¸n¡pIbmWv.
XeØm\ \Kcsa¶ \nebnepw AXnhn]peamb NpaXeIÄ
ssZ\wZn\w \nÀhlnt¡ï _m[yX DÅ Hcp Xt±iØm]\sa¶ \nebnepw
henb {]XnkÔnIÄ \mw t\cnSp¶pïv. Cu {]bmk§Ä Fñmw
t\cn«psImïmWv Cu {]hÀ¯\§Ä \mw \S¯nbn«pÅXv. \Kcw
hfcp¶Xpw B[p\nIhXv¡cn¡s¸Sp¶Xpsañmw \½Ä \ðtIï
tkh\§fpsS hym]vXn hÀ[n¸n¡p¶Xn\v ImcWam¡p¶pïv. F¶mð
AXn\\pkrXambn \½psS ]Ým¯ekuIcyw, Poh\¡mcpsS F®w
XpS§nbhsbm¶pw hÀ[n¡p¶nñsb¶Xv C{Xhenb Hcp `cW
kwhn[m\¯n\Is¯ ]cnanXnbmWv. CXn\nSbnepw P\§Ä¡msI
{]tbmP\Icamb \nch[n {]hÀ¯\§Ä \S¯phm³ IgnªXnð
NmcyXmÀ°apïv. AXnsems¡ ]qÀWamb ]n³XpWbpw klmbhpw
\ðInb Fñmhscbpw Cu L«¯nð HmÀ½n¡p¶p. \Kc¯nsâ ]pXnb
Ime¯nsâ Bhiy§tfmSv A\p`mh]qÀÆw {]XnIcn¡p¶ ]²Xn
\nÀt±i§fmWv Xncph\´]pcw \Kck`bpsS 2015þ16 hÀjs¯ _UvPänð
26
DÄs¸Sp¯nbn«pffXv. AÀ°]qÀ®amb NÀ¨IfneqsS Cu _UvPäv
k¼qÀ®am¡Wsa¶`yÀ°n¡p¶p.
_UvPäv X¿mdm¡p¶Xnð [\Imcy ÌmânwKv I½nän sNbÀam³, I½nän
AwK§Ä, \Kck`m sk{I«dn DÄs¸sSbpff DtZymKØÀ F¶nhcpsS
tkh\§Ä¡v {]tXyI \µn Adnbn¡p¶p. Cu _UvPäv
_lp.Iu¬knen\v ap¼msI AhXcn¸n¡pIbmWv. hfsc hkvXp\njvThpw
{InbmßIhpamb NÀ¨IÄ _lp.Iu¬knð AwK§fpsS `mK¯p \n¶pw
DïmIpsa¶v Rm³ {]Xymin¡p¶p.
kkvt\lw
(H¸v)
AUz.sI N{µnI tabÀ
Xncph\´]pcw
27
2015-16 hÀjs¯ _UvPäv AhXcWt¯mS\p_Ôn¨v
sU]yq«n tabÀ \S¯p¶ {]kwKw
Bcm[ybpw, _lpam\ybpamb tabÀ, kvt\l _lpam\§Ä
\ndª kl{]hÀ¯Icmb Iu¬knð AwK§sf, {]nbapÅhsc,
2015-16 hÀjt¯bv¡mbn AhXcn¸nbv¡p¶ Cu _UvPäv \½psS
Iu¬knensâ Ahkm\t¯XmWv. ]pXpXmbn cq]oIcnbv¡s¸Sp¶
Iu¬knemWv CXnsâ `qcn`mK \S¯n¸ntebv¡v hcp¶sX¦nepw Ignª
\mep hÀj¡meambn \S¯nhcp¶ hnIk\{]hÀ¯\§fpsS IqsS \½psS
\Kc¯ns\ sat{Sm tImÀ¸tdj³ kuIcy§fntebv¡v F¯nbv¡phm³
DXIp¶ ]pXnb Bib§fpw ]²XnIfpw DÄs¡mÅn¨ncnbv¡p¶ Cu
_UvPäv _lqam\s¸« Iu¬knensâ ]cnKW\bv¡pw, Iu¬knð
AwK§fpsS hniZamb NÀ¨IÄ¡pw Iq«nt¨À¡epIÄ¡ptijapÅ
AwKoImc¯n\pambn [\Imcy ÌmânwKv I½nänbv¡p thïn Rm³
kaÀ¸nbv¡p¶p.
XeØm\ \Kcw F¶ \nebnepw tIcf¯nse Gähpw henb
ap\nkn¸ð tImÀ¸tdj³ F¶ \nebnepw AÀlamb ]cnKW\
tI{µþkwØm\ kÀ¡mcpIÄ \ðIpsa¶ {]Xo£tbmSpIqSnbpw,
\Kck`bpsS X\Xp^ïpw ]²Xn hnlnXhpw kwtbmPn¸n¨p sImïpamWv
_UvPäv X¿mdm¡nbncn¡p¶Xv.
Hcp hÀjs¯ _UvPänð DÄs¡mÅn¨ncnbv¡p¶ apgph³ ]²XnIfpw
X\Xp hÀjw Xs¶ \S¸nð hcp¯phm³ Hcnbv¡epw Ignbnñ.
tI{µþkwØm\ Kh¬saâpIÄ t]mepw A³]Xp iXam\¯n\pw hfsc
XmsgbmWv F¶p \mw HmÀ¡Ww. AXp sImïpXs¶ BsI {]Jym]n¨
28
]²XnIfnð F{X ]qÀ¯oIcn¨p, F{X F®w Bcw`n¨p, GsXms¡
Bcw`nbv¡phm³ \S]Sn kzoIcn¨p, Chbnð GsX¦nepw \S¸nem¡phm³
kÀ¡mÀ \nba§Ä XSÊamIp¶ptïm F¶nhsb¡pdn¨v \¶mbn
a\Ênem¡phm³ H¶p {ian¨Xn\ptijw \S¯p¶ {IobmßIamb
hnaÀi\§fpw, A`n{]mb§fpw Gsd KpWw sN¿psa¶p hnNmcnbv¡p¶p.
Ignª _UvPänð DÄs¡mÅn¨ {][m\ \nÀt±i§Ä
\S¸nem¡p¶Xnð \mw Gsdapt¶m«p t]mbXnð A`nam\nbv¡mw. “Fsâ
\Kcw kpµc \Kcw” F¶ ]²XnbneqsS k¼qÀ® amen\y \nÀ½mÀÖ\
]²Xnbpw kpµc ipNnXz \Kcw F¶Xv bmYmÀ°yamIp¶ {]hÀ¯\§fpw
hfsc thK¯nð \S¶p sImïncnbv¡p¶p. CXn\pthïn ap³ssI FSp¯
Bcm[ybmb tabtdbpw, BtcmKyImcy ÌmânwKv I½nän
sNbÀt]gvktWbpw, ipNnXz hmÀUpIfm¡n {]Jym]n¡m³ Ignª
hmÀUpIfnse Iu¬kneÀamtcbpw Sn hmÀUpIfnse ]²Xnbpambn
klIcn¨ IpSpw_§tfbpw, Øm]\§tfbpw D]cn Sn {]hÀ¯\§Ä¡v
\Kck`sb At§bäw klmbn¨psImïncnbv¡p¶ tUm:tXmakv sFkIv
Fw.Fð.F bpw BßmÀ°ambn A`n\µn¡p¶Xn\pw AssIXamb \µn
Adnbnbv¡p¶Xn\pw Rm³ Cu Ahkcw {]tbmP\s¸Sp¯p¶p. hnhn[
Øe§fnð I½yqWnän _tbmKymkv ¹mâpIÄ Øm]n¨pw, Xp¼qÀaqgn {]nbw
Fbvtdm_nIv kwhn[m\w hgnbpw aäp amen\y kwkvIcW
{]hÀ¯\§fneqtSbpw \½psS \Kcs¯ ipNnXzam¡m\pÅ {]hÀ¯\§Ä
XzcnXKXnbnð \S¶p hcp¶p.
hn[hIÄ¡pw, P\dð hn`mK§fntebpw ]«nIPmXn hn`mK¯ntebpw
Zcn{Zcmb IpSpw_§Ä¡pw Øew hm§p¶Xn\pw, hoSp hbv¡p¶Xn\pw, hoSp
29
\hoIcnbv¡p¶Xn\pw, IpSnshÅw, sshZypXn, ipNnXz I¡qkv F¶nh
e`nbv¡p¶Xn\pw Bhiyamb \S]SnIÄ kzoIcn¨v \S¸nem¡n hcp¶p.
CXneqsS _UvPänð {]Jym]n¨ kt´mj kZ\w, im´n kZ\w,
tUm:Awt_ZvIÀ `h\ ]²Xn F¶nh bmYmÀ°yambncnbv¡p¶p. Cu
hÀjs¯ _UvPänepw IqSpXð XpI hIbncp¯n Sn ]²XnIÄ XpScp¶p.
tNcnclnX XeØm\w F¶ \½psS {]Jym]nX e£yw
\ndthäp¶Xn\mbn hnhn[ ]²XnIÄ ]qÀ¯oIcn¨p hcp¶p. IñSnapJw
]²Xn ]qÀ¯nbmbn. {]Xn_Ô§tfbpw, {]XnkÔnItfbpw kss[cyw
t\cn«psImïv lmÀ_À hmÀUnse aXn¸pdw ]²Xnbpw, I®½qe hmÀUnse
I®½qe _ïv luknwKv ]²Xnbpw, iwJpapJw hmÀUnse cmPohv \KÀ
]²Xnbpw, aW¡mSv hmÀUnse IcnaTw ]²Xnbpw ]qÀ¯oIcW¯ntebv¡v
F¯ns¡mïncnbv¡p¶p.
hnZym`ymk taJebnð ap«¯d hmÀUnse \½psS kz´w s]m¶d
kvIqÄ amXrIm kvIqÄ Bbn amdnbncnbv¡p¶p. XoctZi taJebnse
_oam]Ån bp ]n Fkv, hÅ¡Shv hmÀUnse henbXpd bp ]n Fkv
F¶nhbpw amXrIm hnZymeb§fm¡n. s\Sp¦mSv bp ]n Fkv ð kzn½nwKv
]qÄ, hmgap«w kvIqfnð BUntämdnbw AS¡w \nch[n ]Ån¡qS§Ä¡v
]pXnb sI«nS§Ä \nÀ½n¨psImSp¯pw, BUntämdnb§Ä \nÀ½n¨pw,
IfnØe§Ä, em_v, ASp¡f F¶nh kÖam¡nbpw _UvPänð {]Jym]n¨
]²XnIfnð ]Tn¨p apt¶dmw, s]¬Ip«n \mSnsâ sFizcyw, temIw hncð
Xp¼nð, ]Tnbv¡pIþDbcpI, A¸Àlmâv amXrIm hnZymeb§Ä F¶o
]²XnIÄ bmYmÀ°yam¡phm³ Ignªp sImïncnbv¡p¶p F¶p
]dbp¶Xnð kt´mjhpw H¸w ÌmânwKv I½näntbbpw, I½nän
sNbÀt]gvktWbpw A`n\µnbv¡pIbpw sN¿p¶p.
30
kmaqlyt£a taJe, ]«nIPmXn t£a taJe XpS§nbhbnð Hcp h³
IpXn¨p Nm«w Xs¶ \S¯phm³ Ignª Hcp ImeL«amWv \½psS Ignª
hÀj§Ä F¶p \mw ad¡cpXv. k¼qÀ® t£as]³j³ ]²Xn \S¸nem¡n
hcp¶p. ]«nIPmXn taJebnð \nch[n {]hÀ¯\§Ä \S¯phm³ Ignªp.
Fñm kuIcy§fpw DÅ \nch[n amXrIm A¦WhmSnIÄ ]qÀ¯nbm¡n.
A³]tXmfw ]pXnb A¦WhmSnIÄ¡v ]pXnb sI«nS§Ä ]WnXp \ðIn.
t]mIpI apt¶m«v F¶ ]²XnbneqsS ]«nIPmXn hn`mK¯nse 600 ð ]cw
hnZymÀ°nIÄ¡v kuP\yambn ssk¡nÄ hm§n \ðIn. t£a taJebnð
km[mcW¡mcpsS a\Êv Adnªp {]hÀ¯nbv¡p¶ t£aImcy ÌmânwKv
I½nän sNbÀamt\bpw I½nän AwK§tfbpw apà IWvTw {]iwknbv¡phm³
Rm³ B{Kln¡p¶p. Cu _UvPänepw [mcmfw ]²XnIÄ Dïv. ]«nIPmXn
hn`mKt¯bpw, h\nXItfbpw, Zcn{Z P\hn`mK§tfbpw klmbn¡phm³
Ignbp¶ \nch[n ]²XnIÄ DÄs¡mÅn¨ncnbv¡p¶p. hnIk\w F¶mð
]«nWn Cñm¯ AhØ DïmIpI F¶XmWv.
BtcmKy taJebnð \mw Fs´ms¡ {]hÀ¯\§fmWv \S¯nbsX¶v
Adnbmatñm. {][m\ambpw \½psS \Kck`bpsS DSaØXbnepÅ Øehpw,
sI«nS§fpw aäp ASnØm\ kuIcy§fpw {]tbmP\s¸Sp¯n National
Urban Health Mission ambn klIcn¨v hnhn[ 12 Øe§fnð et_md«dn
kuIcy§Ä AS¡apÅ 12 {]mYanImtcmKy tI{µ§Ä bmYmÀ°yam¡nbpw,
]q´pdbnð BbqÀtÆZw, bp\mbn, kn² tlmantbm NnInðkIfpsS Hä
tI{µamb Bbpjv ]²Xnbv¡pthï kIe kuIcy§Ä GÀs¸Sp¯n Sn
]²Xn \S¸nem¡nbpw s]m¶pawKew hmÀUnse \½psS t\aw Bip]{Xnsb
tamUð Bip]{Xn B¡p¶Xn\pÅ hnhn[ ]²XnIÄ \S¸nem¡nbpw
31
\Kck`bpsS kwc£W¯nepÅ apgph³ hnhn[ NnInðkm tI{µ§fnð
Bhiyamb acp¶pIÄ tiJcn¨p sh¨psImïpw BtcmKy kwc£W
taJebnð Hcp Xt±i kzbw`cW Øm]\¯n\v Fs´ms¡ sN¿m³ Ignbpw
F¶ \ñ DZmlcWambn \mw \nð¡p¶p. BtcmKy taJebnð Cu
_UvPänð P\]¦mfn¯t¯msS \S¯s¸Sphm³ Ignbp¶XS¡apÅ
]²XnIÄ DÄs¡mÅn¨ncnbv¡p¶p. Fbv©ðkv, XWð apXembh sNdnb
DZmlcW§Ä am{Xw.
]Ým¯e taJebnð \mfnXphsc CñmXncp¶ h³]n¨
{]hÀ¯\§fmWv \S¶psImïncnbv¡p¶Xv F¶p \ap¡dnbmw.
AXpsImïpXs¶ GXmïv apgph³ hmÀUpIfnepw X§fpsS
P\{]Xn\n[nIÄ¡v A`n\µ\§Ä AÀ¸n¨psImïv hnhn[ t_mÀUpIÄ
P\§Ä Øm]n¨Xv \ap¡v ImWm³ Ignbp¶Xv.
\½psS \Kc¯ns³d ap¡nepw aqebnepw shfn¨sa¯n¡phm³ Street
line extension \p am{Xw 6 tImSnbnð ]cw cq]bmWv \mw sNehgn¨Xv.
s]mXpP\§Ä¡v Gsd ]cmXnbpÅXmWv sXcphv hnf¡pIÄ I¯m¯Xv.
\nehnð KSEB CXnð \ns¶ms¡ ]pdw Xncnªv \nð¡p¶Xn\mð Sn
]cmXnIÄ ]qÀ®ambn ]cnlcn¡phm³ \ap¡v Ignªncp¶nñ. F¶mð
AXn\v imizX ]cnlmcambn hcp¶ sk]väw_À amk¯n\v ap³]mbn
\Kc¯nse apgph³ hgn hnf¡pIfpw LED bntebv¡v amäp¶Xn\pw 10
hÀjs¯ sabnâ\³kv tIm¬{SmIvSnð \ðIp¶Xn\pw Xocpam\
ambncnbv¡p¶p. Cu hÀjw XoctZi taJebnð H¶msI Fiber fittings LED
sseäpIÄ Øm]nbv¡phm³ ]²Xn BtemNnbv¡p¶p. an\n IpSnshÅ
hnXcW ]²Xn{]Imcw ]p©¡cn, AWapJw F¶o ]²XnIÄ ]qÀ¯nbmbn
32
]q¦pfw IñSn¨mwaqe ]Wn ]qÀ¯nbmbn hcp¶p. hnhn[ Øe§fnð Pipe
line extension \S¯n. Cu _UvPänð Ig¡q«w, {ioImcyw taJe k¼qÀ®
IpSnshÅ hnXcW irwJe Øm]n¡phm\pw AXphgn Ig¡q«w, N´hnf,
Im«mbnt¡mWw, {ioImcyw, sNñawKew, ]uUnt¡mWw, RmïqÀt¡mWw,
sN¼g´n hmÀUpIfnse cq£amb IpSnshÅ {]iv\w ]cnlcnbv¡phm³
]²Xn BtemNnbv¡p¶p.
\½psS \Kc¯nse H«\h[n Ipf§Ä hr¯nbm¡n kwc£nbv¡phm³
\ap¡v Ignªn«pïv. PTP \KÀ hmÀUnse tImW¯pIpf§c kzn½nwKv ]qÄ,
Ipdh³tImWw hmÀUnse Ipfw \hoIcn¨p. a®´e hb¼m¨nd, sam«hnf,
CSht¡mSv hmÀUnse Icp¼pt¡mWw, aT¯nð Ipfw, sNñawKes¯
]Wn¡À hnfmIw, A§s\ \nch[n Ipf§Ä hr¯nbm¡n \oÀ¯S
kwc£Ww ]qÀ¯nbmbn hcp¶p. Cu _UvPäv hÀjw AÀ_³ 2020
]²XnbneqsS \Kc¯nse apgph³ Ipf§tfbpw kwc£nbv¡p¶Xn
\mhiyamb ]²Xn cq]nIcn¨p Ignªp.
Cu _UvPänð kvamÀ«vknän, AÀ_³ 2020 tI{µmhnjvIrX
]²XnIfneqsS \½psS \Kcs¯ Hcp henb hnIk\ ]mXbntebv¡p
\bn¡phm³ Bhiyamb ]²XnIÄ¡pÅ {]mYanImwKoImcw e`n¨p
Ignªp. \Kc¯nse {][m\s¸« I\mepItfbpw, \ZnItfbpw, Ipf§tfbpw
kwc£nbv¡p¶Xn\pw ]cn]men¡p¶Xpamb ]²Xn. k¼qÀ® s{Ubnt\Pv &
kzothPv kwhn[m\w, {][m\ PwKvj\pIfnð ^vssfHmhdpIÄ, Nme amÀ¡äv
B[q\nIhð¡cWw, k¼qÀ® IpSnshÅ hnXcW irwJe XpS§n
_UvPänð P\t£aIcamb {]hÀ¯\§Äs¡m¸w \Kcs¯ XeØm\
33
\Kc¯nsâ {]uUnbnse¯nbv¡m³ Ignbp¶ ]²XnIfpw DÄs¸Sp¯n
bncnbv¡p¶p. \mw a\Ênemt¡ïXv Cu ]²XnIÄ km[mcW
ap\nkn¸menänbv¡p e`nbv¡p¶Xñ. ]Icw \½psS tImÀ¸tdj³ Hcp sat{Sm
tImÀ¸tdj³ Bbn amdnbmð CXnepw IqSpXð ]²XnIÄ tI{µþkwØm\
Kh¬saâpIfnð \n¶p e`n¡m³ CSbmIpw F¶pw \mw HmÀ¡Ww.
Cu _UvPänð {][m\ambpw ssPhIrjnsb t{]mÕmln¸n¡p¶
Xn\mhiyamb \nch[n ]²nXnIÄ Dïv.kvv{XoIfpsS am\knI imcocnI
BtcmKy kwc£W¯n\mbpÅ ]²nXnIÄ Hm«nkw, adhntcmKw,
]mentbäohv sIbÀ, Ubmenknkv tcmKnIÄ¡v [\klmbw F¶n§s\bpÅ
]²XnIÄ Dïv. XoctZi taJetbbpw aÕysXmgnemfnItfbpw
kwc£nbv¡p¶ ]²XnIÄ hfsc Pm{KXtbmSpIqSn Xs¶
DÄs¸Sp¯nbn«pïv. Ignª hÀjw \S¶ ]²XnIfpw \S¯phm³ IgnbmsX
t]mbhbpw Cu hÀjhpw DÄs¸Sp¯nbn«pïv. \mw \¶mbn {ian¨n«pw
kÀ¡mÀ \nba§Ä¡p hnt[bamIpt¼mÄ {]mhÀ¯nIam¡m³ Ignbnñ F¶v
Dd v̧ h¶h Hgnhm¡nbn«papïv.
Cu Iu¬knð A[nImc¯nse¯nbXn\p tijw ]ncnªp Int«ï
XpIIÄ IrXyambn ]ncns¨Sp¡pIbpw Hcp \ñ km¼¯nI A¨S¡w
[\hn\ntbmK¯nð Dïm¡nbXnsâ ASnØm\¯nepw Hcp km¼¯nI
{]iv\hpanñmsX Ct¸mgpw \ap¡v kpKaambn t]mIm³ Ignbp¶p.
\Kck`bpsS X\Xp^ïv hÀ²n¸n¡p¶Xn\mbn ]pXnb \nIpXn
`mc§Ä ASnt¨ð¸n¡msX ]ncnªp Int«ïh ]qÀ®ambpw
]ncns¨Sp¡p¶Xn\v B[p\nI kmt¦XnI hnZybpsS klmbw
D]tbmKn¡phm³ Cu _UvPäneqsS Xocpam\nbv¡p¶p. ]cky
t_mÀUpIfnepw, I¨hS Øm]\§fpsS ssek³kv \ðIp¶ hnjb¯nepw
34
Radio Frequency Identification System ¯neqsS Chsb
\nb{´n¡p¶Xn\pw,]cntim[nbv¡p¶Xn\pw ]²Xn Bhnjv¡cn¡p¶p.
\Kck` hnhn[ ]²XnIfneqsS hoSp h¨p \ðInbhÀ¡pw, hoSp
hbv¡m³ ]Ww \ðInb ]mhs¸«hÀ¡pw 60M2 hscbpÅ Sn hoSpIfpsS
\nIpXn kÀ¡mÀ A\paXnbv¡p hnt[bambn ]qÀ®ambpw Hgnhm¡n
s¡mSp¡psa¶v Cu _UvPäneqsS {]Jym]nbv¡p¶p.
\Kc¯nsâ Fñm hmÀUpIfnepw Bhiyamb hnIk\ ]²XnIÄ Cu
_UvPänð DÄs¸Sp¯nbn«pïv. Ah {][m\ ]²Xn \nÀt±i§Ä am{Xw
hmbn¨p adp]Sn ]dbmsX _UvPänsâ DÅnð sImSp¯ncnbv¡p¶ ]²XnIÄ
IqSn hmbns¨Sp¯mð AXnð \Kc¯n\v AXymhiyw thï GsX¦nepw
]²XnIÄ DÄs¸Spt¯ïhbpsï¦nð Ah IqSn Iq«nt¨À¯p CXns\
k¼pjvSam¡phm³ Ignbpw.
\½psS tImÀ¸tdj\p \ymbambpw e`nbvt¡ï tI{µþkwØm\
kÀ¡mcpIfpsS km¼¯nI klmbhpw, \Kck`bpsS X\Xp^ïpw,
Bkq{XW {]{InbbpsS `mKambn«pÅ ¹m³ ^ïpw IqSn kwtbmPn¸n¨p
X¿mdm¡nbncnbv¡p¶ Cu _UvPänse {][m\ \nÀt±i§Ä NphsS
tNÀ¡p¶p.
1 . Fsâ \Kcw kpµc \Kcw - 20 tImSn
2. Cþ amen\y§fptSbpw, ¹mÌnIv CXc hkvXp¡fptSbpw
tiJcWw - 3 tImSn
3. Nme It¼mfw \hoIcW ]²Xn - 30 tImSn
4. k¼qÀ® s{Ubnt\Pv, kzohtdPv ]²Xn - 112 tImSn
5. t]cqÀ¡S,saUn¡ðtImtfPv, {ioImcyw ^vssfHmhdpIÄ - 90 tImSn
35
6. IpS¸\¡p¶v, h«nbqÀ¡mhv, {ioImcyw, Ig¡q«w {]tXyI
hnIk\ ]mt¡Pv . þ 20 tImSn
7. XoctZi taJebnð ss^_À LED sseävkv - 5 tImSn
8. ip²Pew Xoct¯bv¡v - 5 tImSn
hngnªw,tImhfw {]tXyI IpSnshÅ hnXcW ]²Xn
9. DZym\\Kcw hnhn[ I\mepIfptSbpw, Ipf§fptSbpw
\hoIcWhpw, kwc£Whpw (AÀ_³ 2020) - 100 tImSn
10. NmIc - 1tImSn
hngnªw, ]q´pd, ]uïvIShv, henbXpd XpS§nb ]c¼cmKX aÕy
taJebnð B[p\nI aÕy kwkvIcWimeIfpw, \Kc{]m´
{]tZi§fnð aðky hn]W\tI{µ§Ä kÖam¡epw.
11. kvt\lIqSmcw þ 25 e£w
sNñawKew hmÀUnð Una³jyð skâÀ (Aðjntagvkvþ adhntcmKw).
12. kvs]jyð sIbÀ þ 25 e£w
sIm¯f¯v tIm«bnð \Kck`mhI Øe¯v Hm«nkw sIbÀ
skâdpw c£IÀ¯ Iu¬knenwKv skâÀ Øm]n¡ð
13. IcpW þ 20 e£w
\Kck` ]cn]men¡p¶ Bip]{XnIfnð NnInðkbnð Ignbp¶
\nÀ²\ tcmKnIÄ¡v InS¸p Zn\§fnð IpSpw_{io aptJ\ kuP\y
`£Ww.
14. \Kc hk´w þ 25 e£w
ap«¯d kzothPv ¹mânt\mSv tNÀ¶v \Kck`mhI Øe¯v
IpSpw_{io AwK§sf D]tbmKn¨v IrjnhIp¸nsâ klmbt¯mSp
IqSn ]pjv]Irjn.
15. Aaqeyw ÌmÄ þ 10 e£w
IpSpw_{io, h\nX {Kq¸pIÄ \nÀ½nbv¡p¶ hkvXp¡fpsS Øncw
hn]W\tI{µw ]mfb¯v Bcw`nbv¡pw.
36
16. s]¬iàn þ 10 e£w s]¬Ip«nIfpsS BtcmKy kpc£bv¡mbn sslkvIqÄ,
lbÀsk¡âdn Xe¯nse hnZymÀYnIÄ¡v BbqÀthZ hIp¸nsâ
klIcWt¯msS tbmK ]cnioe\w.
17. bphtPymXn þ 15 e£w
\Kck` ]cn[nbnse ]«nIPmXn IpSpw_§fnse A`ykvXhnZycmb
bphXn bphm¡Ä¡v s]mXptaJe, _m¦nwKv kÀ¡mÀ
tPmenIÄ¡pÅ aðkc ]co£IÄ¡v kÖcm¡p¶Xn\v
bm{Xm_¯ DÄs¸sS \ðIn kuP\y ]cnioe\ ]²Xn
18. hnZymkpc£ þ 20 e£w
\Kck`m ]cn[nbnse kÀ¡mÀ kvIqfpIfnse Ip«nIÄ¡v \Kck`
{]nanbw XpI HSp¡n A]IS C³jzd³kv
19. £oc\Kcw þ 50 e£w
I¶pImen hfÀ¯ð t{]mÕmln¸nbv¡p¶Xn\pw ]mepð¸mZ\w
hÀ²n¸nbv¡p¶Xn\pw thïn \Kck`m ]cn[nbnð anI¨ {]hÀ¯\w
ImgvNhbv¡p¶ IpSpw_{io bqWnäpIÄ¡v ]ip ¡nSm§sfbpw,
sXmgp¯v \nÀ½mW [\klmbhpw \ðIp¶ ]²Xn.
20. Gbv©ðkv þ 10 e£w
A]IS§fnðs¸Sp¶ hyànIÄ¡v ASnb´nc sshZyklmbw
e`nbv¡phm³ s]mXpP\]¦mfn¯t¯msS \S¯p¶ ]cn]mSn
21. ]n¦v t]mbnâv þ 25 e£w
{][m\ tI{µ§fnð kv{XokulrZ tjm¸v & h\nX tSmbvseäv
22. Pzme þ 10 e£w
BtcmKy km£cX tbmKbneqsS \ðIp¶Xn\v hmÀUpIfnð
ØeapÅ FñmbnS¯pw h\nXIÄ¡mbn tbmK skâÀ
Øm]nbv¡ð.
37
23. ssPhwþkpc£nXw þ 50 e£w hnf¸nðime ¹mâv ØnXnsN¿p¶ Øe¯v AXnhnimeamb
ssPh]¨Irjn
24. ImcpWyw ]²Xn þ 5 e£w
BPL IpSpw_¯nðs¸Sp¶ Ubmenknkv sN¿p¶ tcmKnIÄ¡v
NnInðkm [\klmbw
25. aÄ«n Pnw þ 25 e£w
kv{XoIÄ¡pw, ]pcpj³amÀ¡pambn s\Spw¦mSv, ]qP¸pc, iwJpapJw
F¶nhnS§fnð Pnwt\jyw skâdpIÄ
26. Ém«À lukv þ 15 tImSn
Adhpime B[p\nI hð¡cWw
27. XWð þ 25 e£w
hngnªw, sN«nhnfmIw, {ioImcyw, ]uïvIShv, BäpImð
hmÀUpIfnð ]pXpXmbn 5 ]mentbäohv sIbÀ bqWnäpIÄ
kÖam¡ð.
28. »qanwKv _Uvkv þ 30 e£w \Kck` t\cn«p \S¯p¶ \gvkdnIfnð anI¨ ASnØm\
kuIcy§Ä Hcp¡n amXrIm t\gvkdnIfm¡ð.
29. hgntbmc§Ä lcnXabw þ 20 e£w tkmjyð t^mdkv{Sn Un¸mÀ«nsaâpambn klIcn¨v hgntbmc§fnð
Huj[kky§Ä, ^ehr£ssXIÄ h¨p ]nSn¸n¨p kwc£nbv¡p¶
]²Xn.
30. tIckar²n þ 50 e£w
AkpJw _m[n¨Xpw, Dð¸mZ\£aX Cñm¯Xpamb sX§pIÄ
apdn¨pamän ]Icw AXypð¸mZ\ tijnbpÅ sX§n³ ssXIÄ
\ðIp¶ ]²Xn.
38
31. kwLIrjn þ 50 e£w
\Kc¯nð Hgnªp InS¡p¶ Øe§Ä Isï¯n ImemhØ
bv¡\ptbmPyamb ssPhhfIrjn t{]mÕmln¸n¡ð.
32. .ie`{io þ 10 e£w
15 hbÊphscbpÅ _mek` Ip«nIÄ¡mbn IemþImbnIþ
kmwkvImcnI taJe hnIk\ {]tXyI ]²Xn
33. hnZym Zo]w þ 50 e£w
sNdpInS hyhkmb taJebnð h\nXIfpsS ]¦mfn¯w
Dd¸nbv¡phm³ Ahsc ]Tn¸nbv¡p¶Xn\mbpÅ C³Ukv{Snbð
s{Sbn\nwKv skâÀ Øm]n¡ð
34. kulrZw ]ptcmKXnbv¡mbn þ 1 tImSn
\Kck`m {]tZis¯ hmÀUpIfnse Hcp A¦WhmSn hmÀUnse
amXrI kv{Xo kulrZ tI{µam¡pw.
35. ]n³XpW þ 1 tImSn
IpSpw_{io F Un Fkv/kn Un Fkv {Kq v̧ kwcw`IÀ¡v dnthmÄhnwKv
^ïv.
36. ip`aplqÀ¯w þ 25 e£w
\Kck`bpw, IpSpw_{iobpw klIcn¨v \nÀ²\ IpSpw_§fnse
bphXnIÄ¡v Poht\m]mXnIÄ \ðIn kaql hnhmlw
kwLSn¸n¡ð.
37. ]d¶pbcmw þ 25 e£w
hntZi¯v sXmgnð tXSn t]mIp¶ ]«nIPmXn hn`mK¡mÀ¡v
kuP\yambn hnam\Sn¡äpw, aäp km¼¯nI klmbhpw \ðIp¶
]²Xn.
38. IÀjI an{Xw þ 50 e£w
IÀjI kzm{ib kwL§Ä¡v ImÀjnI taJe hn]peoIcW¯n\v
[\klmbw.
39
39. ho«nð Hcp tXm«w þ 20 e£w
hoSpIfnð ]¨¡dn IrjnbpsS t{]mðkml\¯n\mbn kuP\y
ambn ssPhhf¯ntâbpw, \Soð hkvXp¡fptSbpw hnXcWw.
40. kvIqÄ amt\Pvsaâv knÌw þ 20 e£w \Kck`m ]cn[nbnse kÀ¡mÀ kvIqfpIfnse hnZymÀ°nIfpsS
lmPÀ, ]T\ \nehmcw F¶nh c£IÀ¯m¡sf SMS
kwhn[m\¯neqsS Adnbn¡p¶Xn\pÅ ]²Xn.
41. ]ga F¶pw ]pXpa þ 25 e£w hÅ¡Shv t_m«p]pc \hoIcWhpw, Ip«nIfpsS ]mÀ¡v
\nÀ½mWhpw
42. ZmlPe¯n\mbn þ 15 e£w
hm«À Sm¦À temdnIfnð ]¼v LSn¸n¡epw 5000 enädnsâ 10 hm«À
Sm¦v hm§n¡epw.
43. kpXmcyw þ 50 e£w
]ckyt_mÀUpIÄ, I¨hS tI{µ§Ä F¶nhbpsS ssek³kv
RFID knÌhpambn _Ôn¸n¡ð
44. tlmw sIbÀ þ 10 e£w
tImÀ¸tdj³ ]cn[nbnse Xmak¡mcmb 70 hbÊv Ignª hr²cpsS
hoSpIÄ kµÀin¨v saUn¡ð ]cntim[\bpw, acp¶p \ðIepw k¶²
kwLS\IfpsS ]¦mfn¯t¯msS \S¸nem¡p¶ ]²Xn.
45. kpc£ – 50 e£w
RmïqÀt¡mWw Xncphñw ayKimeIfnð¡qSn A B C Programme sâ kÖoIcW§Ä Hcp¡n sXcphp\mbv¡fpsS hÔoIcWw
\S¯n \nb{´n¡p¶ ]²Xn, H¸w samss_ð IotlmÄ kÀPdn
bqWnäv hml\w hm§epw.
40
46. kt´mj kZ\w þ 25 tImSn
(a) P\dð hn`mK¯nse kz´ambn Øehpw hoSpw Cñm¯ 250
t]À¡v CXn\mbn [\klmbw \ðIpw.
(b) P\dð hn`mK¯nð kz´ambn ØeapÅ 750 t]À¡v hoSp
hbv¡p¶Xn\p [\klmbw \ðIpw.
(c) P\dðhn`mK¯nðs¸Sp¶ 1000 hoSpIÄ \hoIcnbv¡p¶Xn\p
[\klmbw
(d) P\dð hn`mK¯nð At]£ \ðIn tcJIÄ kaÀ¸n¡p¶
apgph³ t]À¡pw ipNnXzI¡qkv , kuP\y ss]¸v IW£³,
sshZypXn IW£³, IpSnshÅ InWÀ \nÀ½mWw F¶nhbv¡p
[\klmbw \ðIpw.
47. tUm. Awt_ZvIÀ `h\ ]²Xn (Xncph\´]pcw \Kck`)þ 15 tImSn
\Kc¯nse At]£ \ðIn tcJIÄ kaÀ¸n¡p¶ apgph³
]«nIPmXnþhÀ¤ IpSpw_§Ä¡pw Øew hm§n hoSp
hbv¡p¶Xn\pw, Øew DÅhÀ¡v hoSv \nÀ½n¡p¶Xn\pw hoSp
\hoIcWw, ipNnXzI¡qkv, sshZypXoIcWw, ss]¸v IW£³,
IpSnshÅ InWÀ \nÀ½mWw F¶nhbv¡p XpI hIbncp¯p¶p.
48. tNcnclnX XeØm\w þ 50 tImSn
tI{µþkwØm\ kÀ¡mcpIfpsS klmbt¯msS \Kcs¯ tNcn
clnX XeØm\am¡n amäp¶ ]²Xn.
49. ]Tn¨p apt¶dmw þ 25 e£w
km¼¯nIambn ]nt¶m¡w \nð¡p¶ hn`mK¯nse
aÕysXmgnemfnIfpsS 10þmw ¢mÊnð ]Tnbv¡p¶ a¡Ä¡v
ÌUntS_nÄ, Itkc hnXcWw.
50. kvt\lmarXw þ 10 e£w
\Kc¯nse {][m\ tI{µ§fnð apebq«p¶ A½amÀ¡v
kpc£nXamb hn{iatI{µw.
41
51. DñmkXocw þ 15 e£w
tImhf¯v \Kck`bpsS DSaØXbnepÅ Øe¯v SqdnÌv
sUÌnt\j³ skâÀ.
52. A¯mWn þ 50 e£w
DÅqÀ sdÌv lukn\Sps¯ Øe¯v, saUn¡ð tImtfPv, BÀ kn
kn, {ioNn{Xm saUn¡ð skâÀ F¶nhnS§fnð F¯p¶
tcmKnIfpsS Iq«ncn¸pImÀ¡mbn Hcp hn{iatI{µw ]Wnbp¶]²Xn.
53. BtcmKyw {]mYanIw þ 1 tImSn
ØeapÅ apgph³ ]»n¡v slð¯v sksâdpIÄ, k_vskâdpIÄ
F¶nhbv¡v ]pXnb B[p\nIamb sI«nSw ]Wnbp¶ ]²Xn.
54. IfnØe§fpsS \hoIcWhpw ]pXnbh \nÀ½n¡epw þ 2 tImSn
ImbnI cwKs¯ ]cnt]mjn¸nbv¡p¶Xn\mbn kvIqfpIfntebpw, aäv
Øe§fnse IfnØe§Ä \hoIcnbv¡pIbpw ]pXnbh Isï¯n
\nÀ½nbv¡p¶Xn\papff {]hÀ¯\§Ä¡v XpS¡w Ipdnbv¡pw.
55. apàn þ 15 e£w
\Kck`bpsS Iognð Hcp UnAUn£³ skâÀ Øm]n¡pIbpw
AXneqsS aZy¯n\pw ab¡pacp¶n\pw ASnas¸«hsc AXnð\n¶pw
tamNn¸n¡pIbpw sN¿pI F¶XmWv CXpsImïv Dt±in¡p¶Xv.
56. .{Ijv þ 15 e£w
6 amkw apXð 5 hbÊphscbpÅ Ip«nIfpsS ]Ið]cnNcWw
57. ]Tnbv¡pI þ DbcpI þ 40 e£w
]«nIPmXn hn`mK¯nðs¸« 8,9,10 ¢mÊpIfnð ]Tnbv¡p¶
hnZymÀ°nIÄ¡v ^ÀWn¨À (Study Table, Chair) hm§n \ðIð.
58. aðky tPymXn þ 50 tImSn
XoctZi taJebnð kz´ambn `qanbpÅ apgph³ ]mhs¸«hÀ¡pw,
aðkysXmgnemfnIpSpw_§Ä¡pw hoSphbv¡p¶Xn\pw, sshZypXn,
IpSnshÅw, ipNnXz I¡qkv Ch \nÀ½n¡p¶Xn\p [\klmbw.
42
59. ]Tnbv¡mw Ime¯ns\m¸w þ 25 e£w
]«nIPmXn taJebnð s{]m^jWð tImtfPnð AUvanj³
t\Sp¶Xn\pw, ]Tnbv¡p¶hÀ¡v em]vtSm¸v, I¼yq«À hnXcWhpw
60. _lp\ne ]mÀ¡nwKv tImw¹IvkpIÄ þ 1 tImSn
X¼m\qÀ, ]mfbw F¶nhnS§fnð PPP, BOT hyhØIfnð
hyàamb IcmtdmSpIqSn Bcw`nbv¡p¶ ]mÀ¡nwKv k{¼Zmbw
\Kc¯nse ]mÀ¡nwKv {]iv\¯n\v Hcfhv hsc ]cnlmcw
ImWm³ Ignbpw.
61. ASnØm\kuIcy hnIk\w þ 50 tImSn
\Kck`bpsS \nehnse tdmUpIÄ k©mctbmKyam¡p¶Xn\pw,
]pXnb tdmUpIÄ \nÀ½nbv¡p¶Xntebv¡pambn hIbncp¯p¶p.
62. s]¬Ip«n þ\mSnsâ sFizcyw þ 15 e£w FñmkvIqfpIfnepw km\n«dn \m]vIn³ sh³UnwKv sajo³
Øm]nbv¡ð.
63. klmblkvXw þ 10 e£w
AwKsshIeyapÅhÀ¡v hml\§fpw aäv D]IcW§fpw hm§n
\ðIp¶ ]²Xn
64. tNt¦m«ptImWw amÀ¡änð IeymWaÞ]hpw,
tjm¸nwKv tImw¹Ivkpw þ25 e£w
65. amXrIm AwK³hmSnIÄ þ50 e£w
66. amXrIm hnZymeb§Ä þ 1 tImSn
67. emâv _m¦v þ 3 tImSn
68. amXrIm amÀ¡äpIÄ þ 5 tImSn
69. apdnª]mew AKG ]mÀ¡v \nÀ½mWw þ 30 e£w
70. \KckuIcy§fntebv¡v þ 2 tImSn
43
Cu _UvPäv X¿mdm¡p¶Xn\v [\Imcy ÌmânwKv I½nänsb klmbn¨
Bcm[ybmb tabÀ, ÌmânwKv I½nän sNbÀam³amÀ, sNbÀt]gvk¬amÀ ,
Iu¬knð AwK§Ä, \Kck`m sk{I«dn, aäv DtZymKØÀ {]tXyIn v̈
A¡uïnwKv än F AwK§Ä, AXnep]cn Bhiy kab§fnð
{InbmßIamb hnaÀi\¯neqtSbpw, kvt\lw \ndª A`n\µ\§fn
eqsSbpw \ñ ]n´pW \ðIp¶ ]{X, Zriy am[ya§Ä F¶nhÀ¡pw
I½nänbpsS \µn tcJs¸Sp¯p¶p.
_lpam\ycmb Iu¬knð AwK§fpsS {InbmßIamb NÀ¨bneqsS
2014-2015 hÀjs¯ ]pXp¡nb _UvPäpw hnes¸« \nÀt±i§fneqtSbpw
A`n{]mb§fneqsSbpw 2015-2016 hÀjt¯bv¡pÅ _UvPäpw
AwKoIcn¡Wsa¶v A`yÀ°nbv¡p¶p.
[\Imcy ÌmânwKv I½nänbv¡pthïn
(H¸v)
Pn. lm¸nIpamÀ
sU]yq«n tabÀ & sNbÀam³
Xncph\´]pcw \Kck`
44
16.03.2015 ð IqSnb [\Imcy ÌmânwKv I½nän Xocpam\w \¼À 1
A17/A11/144585/13
hÀjmcw` ap¶ncn¸v 1500124193 cq] DÄs¸sS 10303133914 cq] BsI
hchpw 8677201939 cq] BsI sNehpw 1625931975 cq] an¨hpw DÅ
Xncph\´]pcw \Kck`bpsS 2014þ15 hÀjs¯ ]pXp¡nb _UvPäpw hÀjmcw`
ap¶ncn¸v XpIbmb 1625931975 cq]bpw X¶mïv hchv 10458362928 cq]bpw
DÄs¸sS BsI 12084294903 cq] hchpw 11841738544 cq] sNehpw 242556359
cq] an¨hpw {]Xo£n¡p¶ 12þmw ]©hÕc ]²XnbpsS \memw hÀjamb
2015þ16 hÀjs¯ _UvPäv FÌntaäv _lpam\s¸« Iu¬knensâ
AwKoImc¯n\mbn kaÀ¸n¨psImïv Xocpam\n¨p.
H¸v
Pn.lm¸nIpamÀ
sU]yq«n tabÀ & sNbÀam³
[\Imcy ÌmânwKv I½nän
45
24.03.2015 ð IqSnb Iu¬knð Xocpam\w \¼À (1)
A17/A11/144585/13
\Kck`bpsS hÀjmcw` ap¶ncn¸v 1500124193/þ cq] DÄs¸sS
10303133914/- cq] BsI hchpw 8677201939/þ cq] BsI sNehpw
1625931975/þ cq] an¨hpw Dff Xncph\´]pcw \Kck`bpsS 2014-15 hÀjs¯
]pXp¡nb _UvPäpw, hÀjmcw` ap¶ncn¸v XpIbmb 1625931975/þ cq]bpw
X¶mïv hchv 10458362928/þ cq]bpw DÄs¸sS BsI 12084294903/þ cq]
hchpw 11841738544/þ cq] sNehpw 242556359/þ cq] an¨hpw {]Xo£n¡p¶
12þmw ]©hÕc ]²XnbpsS \memw hÀjamb 2015-2016 hÀjs¯ _UvPäv
FÌntaäpw, AwKoIcn¡p¶Xn\v Xocpam\n¨p.
H¸v tabÀ
//icn¸IÀ¸v//
Iu¬knð sk{I«dn
REVISED BUDGET ESTIMATES FOR 2014-15
PROPOSED BUDGET ESTIMATES FOR 2015-16
hÀjmcw` ap¶ncn¸v
Opening Balance 1,500,124,193 1,625,931,975
dh\yq hcpam\w
Revenue Income 3,583,140,471 3,996,445,928
Xncph\´]pcw \Kck` CORPORATION OF THIRUVANANTHAPURAM
{][m\ taJe Xncn¨pÅ hchv þ sNehv IW¡v (t{ImUoIcn¨Xv)
MAJOR HEAD WISE INCOME & EXPENDITURE (CONSOLIDATED)2014þ15 se ]pXp¡nb _UvPäv FÌntaäpw 2015þ16 se aXn¸v _UvPäv FÌntaäpw REVISED BUDGET ESTIMATES FOR 2014-15 & PROPOSED BUDGET ESTIMATES FOR 2015-16
PARTICULARS
Revenue Incomeape[\ hcpam\w
Capital Income 5,219,869,250 6,461,917,000
BsI hcpam\w
Total Income 8,803,009,721 10,458,362,928
hÀjmcw` ap¶ncn¸v DÄs¸sS BsI hcpam\w
Total income including Opening Balance 10,303,133,914 12,084,294,903
dh\yq sNehv
Revenue Expenditure 2,438,620,789 3,644,171,544
aqe[\ sNehv
Capital Expenditure 6,238,581,150 8,197,567,000
BsI sNehpIÄ
Total Expenditure 8,677,201,939 11,841,738,544
Zmcn{Z \nÀ½mÀÖ\ ^ïntebv¡v amänb XpI
Amount Transferred to Poverty Alleviation Fund 71,662,809 79,928,919
\o¡nbncn¸v \o¡nbncn¸v
SURPLUS 1,625,931,975 242,556,359 46
Sl.No. PARTICULARS CODE
Budget estimates for the year 2014-
15
Revised Budget Estimate for Estimate
for 2014-15
Budget Estimate for 2015-16
hÀjmcw`- ap¶ncn¸v
OPENING BALANCE 223,826,879 1,500,124,193 1,625,931,975
dh\yq hcpam\w
REVENUE RECEIPTS1
\nIpXn hcpam\w
Tax Receipts 110000000 1,405,095,000 1,245,070,000 1,440,070,000
2ap\nkn¸menän hkvXp¡fnð \n¶pÅ hmSI
Rental Income from Municipal Properties 130000000 53,510,000 52,500,000 63,500,000
3^okpw D]tbmK NmÀÖpIfpw
Fees and User Charges 140000000 205,215,000 174,725,000 206,615,000
4hnev]\bpw hmSIbpw
Sales and Hire Charges 150000000 19,535,000 15,835,000 16,235,000
5dh\yq {KmâpIÄ, klmb[\w, \jvS]cnlmcw
Revenue Grants, Contributions and Compensation160000000 1,529,468,000 1,470,285,471 1,635,275,928
6\nt£]§fnð \n¶pÅ hchv
Income from investments 170000000 1,000,000 1,000,000 1,000,000
7_m¦v ]eni
Interest from Bank 171100000 4,500,000 20,000,000 10,000,000
8aäv hchpIÄ
Other Income 180000000 603,675,000 603,725,000 623,750,000
BsI dh\yq hchv TOTAL REVENUE RECEIPTS 3,821,998,000 3,583,140,471 3,996,445,928
CORPORATION OF THIRUVANANTHAPURAMMAJOR HEAD WISE RECEIPTS AND PAYMENTS ACCOUNT
REVISED ESTIMATES FOR 2014-15 AND BUDGET ESTIMATES FOR 2015-16
47
Iym]näð hchv CAPITAL RECEIPTS
9kvs]kn^nIv {KmâpIfpw klmb[\hpw
Grants, Contribution for Specific purpose 320000000 5,996,411,150 4,559,869,250 5,801,917,000
10kpc£nX hmbv]IÄ
Secured Loans 330000000 825,000,000 575,000,000 625,000,000
\nt£]§Ä kzoIcn¡ð Deposits received
340000000 85,000,000 85,000,000 35,000,000
BsI Iym]näð hchv
TOTAL CAPITAL RECEIPTS 6,906,411,150 5,219,869,250 6,461,917,000
BsI hchv ap¶ncn¸v DÄs¸sS
Total Receipts including Opening Balance 10,952,236,029 10,303,133,914 12,084,294,903
dh\yq sNehpIÄ REVENUE EXPENDITURE
11Øm]\ sNehpIÄ
Establishment Expenses 210000000 1,171,352,500 1,256,601,500 1,353,054,500
12`cW sNehpIÄ
Administrative Expenses 220000000 84,760,000 51,120,000 82,230,000
13\nÀÆlWhpw ]cn]me\hpw
Operation & Maintenance 230000000 608,830,000 449,360,000 1,296,835,000
14]eni, [\Imcy sNehpIÄ
Interest and Finance Charges 240000000 150,000 150,000 150,000
15]cn]mSn sNehpIÄ
Programme Expenses 250000000 732,550,000 607,026,480 828,273,125
16dh\yq {KmâpIfpw klmb[\hpw Revenue Grants, Contributions
260000000 5,210,000 2,700,000 3,700,000
17Zmcn{Zy \nÀ½mÀÖ\ ^ïntebv¡v amäp¶Xv
Transfer to Reserve Fund290000000 67,148,820 71,662,809 79,928,919
BsI dh\yq sNehv
Total Revenue Expenditure 2,670,001,320 2,438,620,789 3,644,171,544
48
Iym]näð sNehpIÄ
Capital Expenditure
18Ønc BkvXnIÄ
Fixed Assets 410000000 870,450,000 446,550,000 1,039,550,000
19XpScp¶ aqe[\ ]WnIÄ
Capital Work in Progress 412000000 7,148,751,150 5,736,431,150 7,099,917,000
20ssIhiapÅ tÌm¡v
Stock in Hand 430000000 1,100,000 600,000 600,000
21tem¬ AUzm³kpIfpw Unt¸mknäpw Loans, Advances and Deposits 460100100 80,000,000 52,500,000 52,500,000
\nt£]§Ä
Investments421000000 6,000,000 2,500,000 5,000,000
BsI Iym]näð sNehv TOTAL CAPITAL EXPENDITURE 8,106,301,150 6,238,581,150 8,197,567,000
BsI sNehv
TOTAL EXPENDITURE 10,776,302,470 8,677,201,939 11,841,738,544
an¨w
CLOSING BALANCE 175,933,559 1,625,931,975 242,556,359
49
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
110010100 hkvXp \nIpXn (current) Property Tax
274,517,147 550,000,000 500,000,000 580,000,000
hkvXp \nIpXn (arrear)
Xncph\´]pcw tImÀ¸tdj³INCOME BUDGET 2015-16 FUNCTION AND ACCOUNT HEAD WISE - FOR EACH FUNCTIONARY
hkvXp \nIpXnIÄ
REVENUE DEPARTMENT
080000
^MvjWdn t]cv
^MvjWdn t]cv
90910000 110010100 hkvXp \nIpXn (arrear)
Property Tax82,437,024 350,000,000 270,000,000 350,000,000
90930000 ]cky \nIpXn 110110100]cky\nIpXn
Advertisement Tax 9,926,197 15,000,000 15,000,000 20,000,000
sXmgnð \nIpXn
(Current)110100200
sXmgnð \nIpXn
þProfessionals /Employees Profession Tax - Professionals/Employees
260,199,912 350,000,000 320,000,000 350,000,000
90940000 110100100
sXmgnð \nIpXn þØm]\§Ä/ sXmgnð hnZKv²À/ I¨hS¡mÀ
Profession Tax - Institutions/Professionals/Traders
44,947,144 60,000,000 60,000,000 60,000,000
90940000 sXmgnð \nIpXn
(Arrear)110100100
sXmgnð \nIpXn þØm]\§Ä/ sXmgnð
hnZKv²À Profession Tax - 5,659,523 20,000,000 20,000,000 20,000,000
\nIpXnIÄ90910000
(Arrear)Professionals/Traders
90990000 aäp \nIpXnIÄ 110150100
XotbäÀ/{]ZÀi\ \nIpXn kÀ NmÀÖv
Surcharge on Theatre/Show Tax
24,945 75,000 50,000 50,000
50
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
110160100hnt\mZ \nIpXn
Entertainment Tax 50,295,449 60,000,000 60,000,000 60,000,000
110520100
`q ]cnhÀ¯\ skÊv sk£³ 290(3)/230(3) {]Imcw
Land conversion cess-under Section 290(3)/230(3)
- 10,000 10,000 10,000
90990000 aäp \nIpXnIÄ 110800200sk£³ 230 (2) {]Imc-apÅ \nIpXn kÀNmÀÖv 194 10,000 10,000 10,00090990000 aäp \nIpXnIÄ 110800200 \nIpXn kÀNmÀÖv 194 10,000 10,000 10,000
90000000 dh\yq
(Current) 130109900
ap\nkn¸menän hkvXp¡fnð \n¶pÅ hmSI (amÀ¡äv, Su¬lmÄ, tjm¸nwKv tImw¹Ivkv, ]n.kn.tÌj³
XpS§nbh) Rent from Civic Amenities (markets,shopping complex,pc station,stall,guest house etc)
27,680,619 35,000,000 30,000,000 35,000,000
dh\yq
ap\nkn¸menän hkvXp¡fnð \n¶pÅ hmSI (amÀ¡äv, Su¬lmÄ, tjm¸nwKv tImw¹Ivkv, ]n.kn.tÌj³, dh\yq
(Arrear) 130109900tImw¹Ivkv, ]n.kn.tÌj³,
XpS§nbh) Rent from Civic Amenities (markets,shopping complex,pc station,,stall,guest house etc)
2,648,077 10,000,000 10,000,000 10,000,000
90000000
51
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
130400100Xd hmSI
Rent from lease on land 1,834,075 4,500,000 2,500,000 4,500,000
130200200Hm^okv sI«nS§fnð
\n¶pÅ hmSI Rent from office building
1,480,679 - 2,000,000 2,500,000
140110300]n.]n.BÀ \nba {]ImcapÅ ssek³kv ^okv
License fee under PPR Act.11,247 25,000 25,000 25,000
dh\yq
(Current)
90000000 dh\yp License fee under PPR Act.
140119900aäv ssek³kv ^okpIÄ
Other License Fee 1,449,246 2,000,000 1,000,000 2,000,000
140200100 140200200 140200300 140200500
ap\nkn¸menän \nba§fpw aäv \nba§fpw aptJ\
Npa¯s¸« ]ng Fine imposed by Municipal & Other Law
2,489,022 30,000,000 1,000,000 20,000,000
140400300hmdïv ^okv
Warrant Fee 25,100 15,000 15,000 15,000
90000000 dh\yq 140400400DSaØmhImiw amä\pÅ ^okv & ]ng
Fee for Title Transfer 888,308 2,000,000 1,500,000 2,000,000
140130400DSaØmhImi kÀ«n^n¡än\pÅ ^okv
Fee for Ownership Certificate242,911 1,000,000 500,000 1,000,000
90000000 dh\yp
90000000 dh\yp
150100100ImÀjnI Dev]¶ hnäv hchv
Sale of Agricultural Products 80,166 100,000 100,000 100,000
150100500aWð hnev]\
Sale of Sand - 10,000 10,000 10,000
52
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
150120200
D]tbmKiq\yamb km[\§fpsS hnev]\ SmÀ HgnsIbpÅ Un¸mÀ«v saâv km[\§Ä
Sale of Scrap except Tar & Department Properties
2,622,049 2,000,000 3,600,000 4,000,000
50550100 Su¬lmÄ 130100200
Su¬lmfnð \n¶pÅ hmSI (IeymW aÞ]w,
I½yqWnänlmÄ)
Rent from Town Hall (Kalyana Mandapam,
475,063 1,000,000 500,000 1,000,000
(Kalyana Mandapam, Community Hall)
50560100 tÌUnbw 130100300tÌUnb¯nð \n¶pÅ hmSI
Rent from Stadium 2,572,916 3,000,000 4,500,000 5,000,000
50590200
temdn, SmIvkn, Hmt«m, aäp
hml\§fpsS Xmhf
Øe§Ä
130100600
temdn, SmIvkn, aäp hml\ Xmhf§fnð \n¶pÅ hmSI
Rent from Lorry, Taxi and other Vehicle stand(parking fees)
1,545,623 10,000 3,000,000 5,500,000
50590400 s]mXp
sse{_dnIÄ 140501600sse{_dnIfnð \n¶pÅ hchv
Receipts from Library 8,318 15,000 15,000 15,000
`h\
`h\]²XnIfnð \n¶pÅ
hchv (KpWt`mày hnlnXw) 70770000
`h\ \nÀ½mWw 140501500
hchv (KpWt`mày hnlnXw) Receipts from Housing Schemes ( Beneficiary contribution)
3,387,121 1,000,000 1,000,000 1,000,000
53
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
70790200 kmaqly t£aw 160100205
ssIamäw sNbvXpIn«nb Øm]\§Ä¡pÅ ^ïv þ kmaqlyt£aw (alnfm aµncw, hnIemwK h\nXm kZ\w, AwK³hmSn)
Fund from transferred institutions - Social Welfare (Mahila Mandiram, Anganvadi etc.)
200,000 100,000 500,000 500,000
Anganvadi etc.)
70790200 kmaqly kpc£m s]³j³
160100305
ssIamäw sNbvXp In«nb {]hÀ¯\§Ä/ ]²XnIÄ þ hn[h s]³j³
Fund from transferred functions/Schemes - Widow Pension
44,588,884 168,000,000 230,614,817 241,760,000
70790200 kmaqly kpc£m s]³j³
160100306
ssIamäw sNbvXp In«nb {]hÀ¯\§Ä/ ]²XnIÄþ 50 hbÊn\v apIfnepÅ Ahnhmln-Xcmb kv{XoIÄ¡pÅ s]³j³
Fund from transferred functions/Schemes-Pension for unmarried women aged above
2,623,532 10,000,000 11,218,922 12,000,000
54
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
70790200 kmaqly kpc£m s]³j³
160100307
ssIamäw sNbvXp In«nb {]hÀ¯\§Ä/ ]²XnIÄþ AwKsshIey apÅhÀ¡pw, Ignhn ñm¯hÀ¡pw am\knI sshIeyapÅ-hÀ¡papÅ s]³j³
Fund from transferred function/Schemes -Pension for
14,684,279 61,200,000 66,034,564 66,673,000
function/Schemes -Pension for Physically Handicapped/ disabled/ Mentally retarded
70790200 kmaqly kpc£m s]³j³
160100309
ssIamäw sNbvXp In«nb {]hÀ¯\§Ä/ ]²XnIÄþ hn[hIfpsS s]¬a¡Ä¡pÅ hnhml km¼¯nI klmbw
Fund from transferred functions/Schemes - Financial help for Widow's daughters marriage
- 1,500,000 3,000,000 3,500,000
70790600 hmÀ²IyIme
s]³j³ 160100311
ssIamäw sNbvXp In«nb {]hÀ¯\§Ä/ ]²XnIÄþ hmÀ²Iy Ime s]³j³
Fund from transferred functions/Schemes - Old Age Pension
23,899,237 147,840,000 176,602,341 183,880,000
Pension
55
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
70790900 sXmgnepw, sXmgnemfn t£ahpw
160100302
ssIamäw sNbvXp In«nb {]hÀ¯\§Ä / ]²XnIÄ þ IÀjI sXmgnemfnIÄ þ sXmgnemfnIÄ, s]³j³ 65 hbÊv Ignª _n.]n.Fð
Fund from transferred functions/Schemes-Pension for Agriculture Workers, Pension
3,565,911 15,600,000 21,345,836 18,144,000
Agriculture Workers, Pension for BPL aged above 65
80890000 aäpÅh 140400000tlm«ð kÀÆokv NmÀÖv
Hotel Service Charge - 50,000 50,000 50,000
80890000 aäpÅh 140400000Bip]{Xn kÀÆokv NmÀÖv
Hospital Service Charge 50,000 50,000 50,000
140400000
]mcmsaUn¡ð Øm]\§fpsS kÀÆokv NmÀÖv
Service Charge of Para Medical Institutions
50,000 50,000 50,000
140400000 hfÀ¯par§fpsS ^okv
Fee for Domestic Animals - 10,000 10,000 10,000
]ehI hchpIÄ (_nteäUv
-
140400000
]ehI hchpIÄ (_nteäUv ^okv)
Miscellaneous Receipts (Belated Fee)
- 10,000 10,000 10,000
56
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
140400000tI_nÄ So.hn. hgn hchpIÄ
Income through Cable TV - 50,000 50,000 50,000
140400000Hm^okv kÀÆokv NmÀÖv
Office Service Charge - 10,000 10,000 10,000
140501900shän\dn Bip]{XnbpsS
hchpIÄ Income from Veterinary Hospitals
28,975 75,000 75,000 75,000
80890000 aäpÅh 140509900
]ehI hchpIÄ (I¬kÀh³kn ckoXpIÄ
DÄs¸sS) Miscellanous Receipts (including Conservancy receipts)
- 20,000 20,000 20,000
180809900
saUn¡epw s]mXpP\ BtcmKyw (slð¯v ImÀUv)
Medical & Public Health (Health Card)
- 20,000 20,000 20,000
180800400t]mÌð NmÀÖv hchv
Postal service charges - 20,000 20,000 20,000
180809900
]ehI hchv þ ]qP¸pc ssaXm\w, aÞ]w
Miscellaneous receipts-Poojappura ground & Mandapam
555,940 1,000,000 1,000,000 1,000,000
80890000 aäpÅh
Mandapam
180809900]ehI hchv
Miscellaneous receipts 59,617 25,000 75,000 100,000
180809900kvt]mÀSvkv (A^nentbj³
^okv) Sports-Affiliation fees - 10,000 10,000 10,000
867,654,450 1,902,410,000 1,817,101,480 2,061,667,000
80890000
BsI
aäpÅh
57
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
140100200
Sqt«mdnbð tImtfPpIfpsS cPnkvt{Sj³ ^okv
Tutorial college registration fees
3,440 25,000 25,000 25,000
140110100Un &H ssek³kv ^okv
7,952,302 12,000,000 11,000,000 12,500,000
I¨hS ssek³kv / 10150000
070000
MUNICIPAL HEALTH DEPARTMENT^MvjWdn
t]cv
^MvjWdn tImUv
140110100Un &H ssek³kv ^okv
D & O License fees 7,952,302 12,000,000 11,000,000 12,500,000
140110200temUvPpIÄ¡pÅ ssek³kv
^okv
License fees for lodge12,600 250,000 25,000 25,000
140110400
kn\nam dKptej³ \nba {]Imc-apÅ ssek³kv
^okv License fees under Cinema regulation Act
16,900 25,000 25,000 25,000
140120200
b{´ kma{KnIÄ Øm]n¡p¶-Xn\pÅ ^okv
Fees for instalation of Machinery
64,392 50,000 25,000 50,000
10150000 I¨hS
ssek³kv / 140120300^mIvSdn \nÀ½mW¯n\pÅ
^okv Fees for construction of 12,664 50,000 50,000 50,000
ssek³kv / N«§Ä
10150000
10150000 ssek³kv / N«§Ä
140120300 ^okv Fees for construction of factory
12,664 50,000 50,000 50,000
30000000 BtcmKyw 140100100
kzImcy Bip]{XnIfptSbpw ]mcm-saUn¡ð Øm]\§fptSbpw cPnkvt{Sj³ ^okv
Private Hospitals & paramedical institutions
85,530 75,000 75,000 75,000
58
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
30350000 Bip]{Xn tkh\§Ä 140501800
Bip]{XnIfnð \n¶pw, Unkvs]³kdnIfnð \n¶papÅ hchv (Bip]{Xn Intbmkv¡v DÄs¸sS)
Receipts from Hospitals & Dispensaries(including hospital kiosks)
1,346,119 1,000,000 1,300,000 1,500,000
30360000 ihwadhp sN¿epw,
kwkvIcWhpw140502000
ivaim\ ^okv
Crematorium fee 2,620,250 3,000,000 3,000,000 3,000,000
30370100 P\\ acW
N«§Ä 140130100
P\\ acW kÀ«n^n¡äp-IÄ¡pÅ ^okv
Fee for Birth & Death Certificate
400,362 600,000 500,000 600,000
140400900Xnc¨nð ^okv
Search Fee 106,001 100,000 110,000 125,000
30370200 hnhml
cPnkvt{Sj³ 140130300hnhml kÀ«n^n¡än\pÅ
^okv Fee for Marriage Certificate
1,132,270 1,500,000 1,500,000 1,500,000
30380000 140409900aäv ^okv
Other fee 3,476,606 4,000,000 3,500,000 4,000,000
s]mXp ipNoIcW NmÀÖpIÄ ({Ubnt\Pv k¡nw, dnaphð Hm^v
40000000 km\nt«j\pw,
Jcamen\y kwkvIcWhpw
140500900k¡nw, dnaphð Hm^v
sU_ndnk, KmÀU³ thÌv) Fee for public sanitation ( Drainage sucking, Removal of debris, Garden Waste)
5,222,431 7,000,000 7,000,000 7,500,000
40410000 150100600hfw hnev]\
Sale of Manure 17,735 25,000 25,000 25,000
59
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
40420000 s]mXp-
kuIcy§Ä 150400000
hml\§fpsS hmSI Bw_pe³kv & samss_ð tamÀ¨dn
Rent from vehicles - Ambulance & mobile mortuary
395,219 500,000 500,000 500,000
40440000 I¶pImen
]uïvv 140500700I¶pImen ]uïv NmÀÖpIÄ
Cattle Pound Charges 540 5,000 5,000 5,000
40450000 Iim¸pime 140501200 Adhpime ^okv
Slaughter House Fee305 5,000 5,000 5,000
50510000 PehnXcWw 140500100shšcw
Water Charges 663,287 200,000 500,000 500,000
60640000 \Kc h\-hð¡cWw 160100211
ssIamäw sNbvXpIn«nb Øm]-\§Ä¡pÅ ^ïv þkmaqly h\ hð¡cWw
Fund from transferred institutions - Social Forestry
- 50,000 50,000 50,000
70790400 sXmgnð 160100303
ssIamäw sNbvXp In«nb {]hÀ¯\§Ä/ ]²XnIÄþ
sXmgnenñmbva thX\w Fund for transferred functions/Schemes - Unemployment Wages
3,168,000 10,000,000 7,500,000 10,000,000
Unemployment Wages
26,696,953 40,460,000 36,720,000 42,060,000 BsI
60
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
140100300IcmdpImcpsS cPnkvt{Sj³
^okv Contractors Registration fee
248,992 400,000 650,000 700,000
150410000km[\-kma{KnIfpsS hmSI
3,000 400,000 100,000 100,000
^MvjWdn tImUv
s]mXpacma¯p ]WnIÄ
^MvjWdn t]cv
50000
ENGINEERING/TOWN PLANNING DEPARTMENT
20000000
150410000km[\-kma{KnIfpsS hmSI
Hire charges for equipments 3,000 400,000 100,000 100,000
140700100tdmUv I«n§v NmÀÖpIÄ
Road cutting charges 12,324,789 20,000,000 16,000,000 24,000,000
140200600tdmUv \ioIcW¯n\pÅ ]ng
Penalty for destruction of roads
4,420 25,000 25,000 25,000
150400100tdmUv tdmfÀ NmÀÖpIÄ
Road roller charges 1,047,488 500,000 500,000 500,000
140150100{IahXv¡cW ^okv
Regularisation fee 2,736,419 3,000,000 3,500,000 3,500,000
10120000 sI«nS
\nÀ½mW N«§Ä
140120100sI«nS \nÀ½mW ^okv
Fee for building construction 81,892,913 100,000,000 100,000,000 100,000,000
10140000 A\[nIrX
It¿äw Hgn¸n¡ð
140400100
A\[nIrX ssIt¿äw \o¡m\pÅ ^okv
Fee for removal of encroachment
2,000 25,000 25,000 25,000
tdmUpIfpw Imð\S¸mXbp
w20210000
Hgn¸n¡ðencroachment
140129900
\Kcmkq{XW \nba¯nsâ IognepÅ hchv (C³kvs]£³ ^okv)
Other fee for grant of permit (inspection fee)
14,201,631 15,000,000 20,000,000 20,000,000
112,461,652 139,350,000 140,800,000 148,850,000 BsI
61
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
160100401sabnâ\³kv þ tdmUv
BkvXnIÄ Maintenance - Road Assets
180,981,000 198,286,000 198,286,000 218,115,000
160100402
sabnâ\³kv þtdmUnXc BkvXnIÄ
149,442,000 174,765,000 174,765,000 192,242,000
310000
SECRETARY, MUNICIPALITY / MUNICIPAL CORPORATION
^MvjWdn tImUv
^MvjWdn t]cv
160100402BkvXnIÄ
Maintenance - Non Road Assets
149,442,000 174,765,000 174,765,000 192,242,000
160101100
kvs]jyð {Kmâv (tdmUv sabnâ\³kv)
Special Grant (Road maintenance)
- 20,000,000 20,000,000 20,000,000
160101500
AäIpä]WnIfpw ]cn]me\hpwþ BäpImð Su¬jn¸v Gcy (kvs]jyð {Kmâv)
Repairs and maintenance - Attukal Township Area (Special Grant)
9,433,907 50,000,000 10,000,000 15,000,000
160100500P\dð ]À¸kv ^ïv
Gerneral Purpose Fund 353,245,897 464,557,000 464,557,000 494,016,000
kvs]jyð {Kmâv ({]IrXn ZpcnX klmb \n[n)
`cWw
00020000
00020000
00020000 160101100ZpcnX klmb \n[n)
Special Grant ( Natural disastrous Fund)
- 2,500,000 2,500,000 2,500,000
160101100kvs]jyð {Kmâv Central Assi:for suppl:Nutritious Food for Anganwadi Children
- 7,500,000 7,500,000 7,500,000
62
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
00020000 `cWw 160101200sse{_dn {Kmâv
Library Grant 14,820 50,000 50,000 50,000
00020000 `cWw 160101300hcĨv ZpcnXmizmk {Kmâv
Drought Relief Fund - 10,000,000 10,000,000 5,000,000
160101400shÅs¸m¡ ZpcnXmizmk
{Kmâv Flood Relief Fund 2,510,833 10,000,000 10,000,000 10,000,000
160101500DÕh {Kmâv (tIctfmÕhw)
Grant for Festival - 50,000 50,000 50,000 00020000 `cWw
160101500
(Keralotsavam)- 50,000 50,000 50,000
160109900
aäv dh\yq {KmâpIÄ (kvt]mÀSvkv DÄs¸sS)
Other revenue grants (including sports)
831,246 4,000,000 4,000,000 5,000,000
170200100\nt£]§fnð \n¶pÅ hchv
Income from investments 7,647 500,000 500,000 500,000
180400100
Poh\¡mcnð \n¶pÅ dn¡hdn (HmUnäv dn¡hdn)
Recovery from Employees (Audit recovery)
54,445 100,000 100,000 100,000
180900200s]³j³ ^ïv
Pension Fund - 600,000,000 600,000,000 620,000,000
171100100_m¦v ]eni
Bank Interest 8,502,955 4,500,000 20,000,000 10,000,000
`cWw00020000
170100100Ønc \nt£]¯nð \n¶pÅ ]eni
Interest from fixed deposits- 500,000 500,000 500,000
63
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
70790100 s]mXp
hnXcWw 160100215
ssIamäw sNbvXpIn«nb Øm]\§Ä¡pÅ ^ïv þ s]mXphnXcWw
Fund for transferred institutions - Public distribution
- 10,000 10,000 10,000
70790400 sXmgnð 160100301
ssIamäw sNbvXp In«nb {]hÀ¯\§Ä/ ]²XnIÄ þ sXmgnð
Transferred - 10,000 10,000 10,000 70790400 sXmgnð 160100301 Transferred functions/Schemes - Employment
- 10,000 10,000 10,000
705,024,750 1,547,328,000 1,522,828,000 1,600,593,000
00010000 ap³kn¸ð t_mUn 180900201
tabÀ/sNbÀam³ F¶nhcpsS ZpcnXmizmk \n[nbnte¡pÅ kw`mh\
Contribution to Mayor's/Chairman's disaster relief fund
- 2,500,000 2,500,000 2,500,000
- 2,500,000 2,500,000 2,500,000
COUNCIL DEPARTMENT
BsI
020000
BsI
^MvjWdn tImUv
^MvjWdn t]cv
64
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
00070000 tÌmÀkv & ]Àt¨kv 150110100
^md§fpsS hnev]\
Sale of Forms 922,955 6,000,000 1,000,000 1,000,000
km[\-kma{KnIfpsS
hnev]\ (Cost of Material
030000
GENERAL SECTION
^MvjWdn tImUv
^MvjWdn t]cv
150120100hnev]\ (
Issued from Corporation Store- Tar etc) Sale of stores
371,757 10,000,000 10,000,000 10,000,000
140139900
kÀ«n^n¡äpIfpw,]IÀ¸pw FSp¡p¶Xn\pÅ ^okv (hnhcmhImi \nbaw
DÄs¸sS ) Fee for certificate, copies (including the Law of Right to Information)
3,483 500,000 500,000 500,000
1,298,195 16,500,000 11,500,000 11,500,000
ssIamäw sNbvXpIn«nb
BsI
470000
SCHEDULED CASTE DEVELOPMENT OFFICER^MvjWdn
t]cv
^MvjWdn tImUv
75000000 ]«nIPmXn
t£aw 160100216
ssIamäw sNbvXpIn«nb Øm]\§Ä¡pÅ ^ïv þ ]«nIPmXn/]«nIhÀ¤
hnIk\w Fund for transferred institutions-Scheduled caste/Scheduled Tribe development
- 300,000 300,000 300,000
300,000 300,000 300,000 BsI
65
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
84000000 160100203
ssIamäw sNbvXpIn«nb Øm]\-§Ä¡pÅ
^ïvþaÕy_Ô\w Fund for transferred institutions-Fishing
- 10,000 10,000 10,000
- 10,000 10,000 10,000
340000
FISHERIES SUB INSPECTOR^MvjWdn t]cv
BsI
^MvjWdn tImUv
- 10,000 10,000 10,000
82010000 arK
kwc£Ww 160100202
ssIamäw sNbvXpIn«nb Øm]\-§Ä¡pÅ
^ïvvþarKkwc£Ww Fund for transferred institutions - Animal Husbandary
- 10,000 10,000 10,000
- 10,000 10,000 10,000
sNdpInS hyh-
ssIamäw sNbvXpIn«nb Øm]\-§Ä¡pÅ ^ïv
INDUSTRIES EXTENSION OFFICER
430000
310006
ANIMAL HUSBANDARY^MvjWdn
t]cv
^MvjWdn t]cv
^MvjWdn tImUv
^MvjWdn tImUv
BsI
BsI
86000000 sNdpInS hyh-
kmb§Ä 160100204 þhyhkmbw Fund for transferred institutions -Industry
- 10,000 10,000 10,000
- 10,000 10,000 10,000 BsI
66
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
30350200 BbpÀthZ
Bip]{XnIÄ 160100207
ssIamäw sNbvXpIn«nb Øm]\§Ä¡pÅ ^ïvþ
BbpÀtÆZw Fund for transferred institutions - Ayurveda
- 7,500,000 2,500,000 1,000,000
- 7,500,000 2,500,000 1,000,000
MEDICAL OFFICER AYURVEDA DISPENSARY/HOSPITAL
360000
BsI
^MvjWdn t]cv
^MvjWdn tImUv
- 7,500,000 2,500,000 1,000,000
30350100 Atem¸Xn
Bip]{XnIÄ 160100206
ssIamäwsNbvXpIn«nbØm]\§Ä¡pÅ^ïvþBtcmKyw
Fund for transferred institutions - Health
- 1,200,000 500,000 1,000,000
- 1,200,000 500,000 1,000,000
tlmantbm
ssIamäw sNbvXpIn«nb Øm]\§Ä ¡pÅ
MEDICAL OFFICER COMMUNITY HEALTH CENTRE/GOVT.HOSPITAL
MEDICAL OFFICER, HOMOEO DISPENSARY/HOSPITAL
350000
BsI
^MvjWdn t]cv
^MvjWdn tImUv 370000
^MvjWdn t]cv
BsI
^MvjWdn tImUv
30350300 tlmantbm
Bip]{XnIÄ 160100208Øm]\§Ä ¡pÅ
^ïvþtlmantbm
Fund for transferred institutions - Homoeo
- 900,000 500,000 1,000,000
- 900,000 500,000 1,000,000
67
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
30350500 kn² sshZy 160100207
ssIamäw sNbvXpIn«nb Øm]\§Ä ¡pÅ
^ïvþkn² sshZy
Fund for transferred institutions - Sidh Vaidhya
- - - 100,000
^MvjWdn tImUv 500000
^MvjWdn t]cv MEDICAL OFFICER, SIDHA
institutions - Sidh Vaidhya
- - - 100,000
83000000 sNdpInS Pe-
tkN\w 160100213
ssIamäw sNbvXpIn«nb Øm]\§Ä ¡pÅ ^ïvþsNdpInS PetkNP\w
Fund for transferred institutions - Minor irrigation
- 10,000 10,000 10,000
- 10,000 10,000 10,000
^MvjWdn tImUv
BsI
410000
MINOR IRRIGATION^MvjWdn
t]cv
^MvjWdn t]cv
^MvjWdn tImUv
DEPUTY DIRECTOR GENERAL EDUCATION
310003
87000000 hnZym`ymkw 160100209
ssIamäw sNbvXpIn«nb Øm]\ §Ä¡pÅ ^ïv
þhnZym`ymkw Fund for transferred institutions-Education
7,200,000 7,500,000 7,500,000 7,500,000
7,200,000 7,500,000 7,500,000 7,500,000 BsI
68
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT HEAD ACTUAL FOR 2013-14 BUDGET 2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
81000000 Irjn 160100201
Irjn Dev]¶§fpsS hnev]\
s\ðIrjn t_mWkv Sale of Agriculture Products Paddy Agriculture Bonus
80,166 10,000 20,000 25,000
^MvjWdn t]cv
^MvjWdn tImUv
DEPUTY DIRECTOR AGRICULTURE
80,166 10,000 20,000 25,000
70000000
\Kc Zmcn{Zy eLqIcWhpw, kmaqly t£ahpw
160101000Fkv.sP.Fkv.BÀ.ssh {Kmâv
Grant under SJSRY 11,054,803 6,000,000 33,838,056 11,054,803
11,054,803 6,000,000 33,838,056 11,054,803
sXmgnð 160300000
A¿³Imfn sXmgnepd¸v ]²Xn
Ayyankali Employment - 150,000,000 6,492,935 107,256,125
^MvjWdn t]cv
BsI
IMPLIMENTING OFFICER URBAN EMPLOYMENT ASSURANCE
PROJECT OFFICER, URBAN POVERTY ALLEVIATION CELL
^MvjWdn tImUv
^MvjWdn t]cv
^MvjWdn tImUv
BsI
440000
sXmgnð 160300000 Ayyankali Employment Assurance Scheme
- 150,000,000 6,492,935 107,256,125
- 150,000,000 6,492,935 107,256,125
1,731,470,969 3,821,998,000 3,583,140,471 3,996,445,928
TOTALBsI XpI
69
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
210200104 bm{Xm_¯IÄ Travelling Allowance 94,589 500,000 300,000 500,000
210200499 tabÀ, ÌmânwKvI½nän, sk{I«dn bpsS sseäv dn{^jvsaâv NmÀÖv
Light Refreshment charge of
Mayor/standing committee/secretary
291,297 500,000 500,000 500,000
210200499 tabdpsS AXnYn kð¡mcw Refreshment charge 89,718 100,000 100,000 100,000
210200499 Iu¬knð sa¼ÀamcpsS saUn¡ð Aeh³kv
Medical Allowance of Council Members 160,356 1,000,000 500,000 1,000,000
210200499 Iu¬knð sa¼ÀamcpsS saUn¡ð C³jzd³kv (saUn s¢bnw)
Medical Insurance to Councillors (Medi-
Claim) - 300,000 - -
210200301 {]Xnamk HmWtddnbhpw knän§v ^okpwþ sNbÀt]gvk¬
Monthly honorarium & Sitting fee of
Chairperson 95,645 150,000 150,000 200,000
210200302 {]Xnamk HmWtddnbhpw knän§v ^okpwþ sU]yq«n sNbÀt]gvk¬
Monthly honorarium & Sitting fee of
Deputy Chairperson 81,305 150,000 125,000 150,000
210200303
{]Xnamk HmWtddnbhpw knän§v ^okpwþ Ìm³UnwKv I½nän sNbÀam³
Honorarium & Sitting fee of
Standing Committee Chairman
409,520 500,000 400,000 500,000
00010000
CORPORATION OF THIRUVANANTHAPURAM
EXPENDITURE BUDGET 2015-16- FUNCTION AND ACCOUNT HEAD WISE - FOR EACH FUNCTIONARY
^Mvj\dn s\bnw
^Mvj\dn tImUv
COUNCIL DEPARTMENT020000
ap³kn¸ð
t_mUn
70
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
210200304 {]Xnamk HmWtddnbhpw knän§v ^okpwþ Iu¬kneÀamÀ
Honorarium & Sitting fee of Councillors
4,584,740 5,000,000 4,500,000 5,000,000
220610100
tabÀamcpsS BÄ C³Uy Iu¬knentebv¡pÅ AwKXz ^okv
Annual membership fee for All India
Council of Mayors 20,000 30,000 20,000 30,000
5,827,170 8,230,000 6,595,000 7,980,000
00020000 `cWw 210100104 i¼fwþ Ønc Poh\¡mÀ Salary -Permanent employees
27,650,156 35,000,000 35,000,000 40,000,000
210100106i¼fwþIïnP³ko Poh\¡mÀ
Salary of contingent employees 9,847,520 10,000,000 10,000,000 15,000,000
210200104 bm{Xm_¯IÄ Travelling Allowance 37,235 15,000 15,000 20,000
00020000 ̀ cWw 210300104
s]³j³ ^ïvv tIm¬{Sn_yqj³ þ dKpeÀ Poh\¡mÀþØnc Poh\¡mÀ
Pension Fund contn - Regular staff 4,147,523 5,250,000 5,250,000 6,000,000
210300200s]³j³ ^ïv tIm¬{Sn_yqj³þ IïnP³kn Poh\¡mÀ
Pension Fund contn - Contingent employees
1,477,128 1,500,000 1,500,000 2,250,000
210100300 t_mWkv Bonus 5,363,360 6,000,000 6,000,000 7,000,000 210400100 eohv F³Imjvsaâv Leave encashment 9,225,247 12,000,000 10,000,000 12,000,000
210100200thPkv þ XmXv¡menI/IcmÀ Poh\¡mÀ
Wages - Contract & Temporary Staff 788,226 800,000 800,000 1,000,000
^Mvj\dn tImUv
BsI
GENERAL SECTION^Mvj\dn s\bnw
030000
00020000 `cWw
71
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
210300105
Znhk thX\ þ IcmÀ thX\ Poh\¡mcpsS C.]n.F^v.te¡pÅ hnlnXw
EPF contribution - Daily wages & Contract Staff
45,000 50,000 50,000 60,000
220100101 sI«nS hmSI Rent of Buildings 111,632 130,000 150,000 150,000 220100201 `q \nIpXn Land Revenue - 10,000 10,000 10,000
220110100 Hm^okv sshZypXn sNehv Office Electricity expense 16,826,336 30,000,000 15,000,000 30,000,000
220110200 shff¡cw Water charges 3,345,177 20,000,000 10,000,000 20,000,000 220120100 sSent^m¬ sNehpIÄ Telephone Expenses 2,160,374 2,000,000 2,000,000 2,000,000 220120300 CâÀs\äv NmÀPkv Internet charges 130,279 200,000 200,000 200,000 220120200 t]mtÌPv sNehpIÄ Postage Expenses 255,736 300,000 300,000 300,000 220400100 hml\§fpsS Insurance - Vehicles 938,652 1,400,000 1,400,000 1,500,000
220200100]pkvXI§fpw, B\pImenI {]kn²oIcW§fpw
Books& Periodicals 166,254 200,000 200,000 200,000
220210100A¨Snbpw Fgp¯v kma{KnIfpw
Printing & Stationery 6,863,025 10,000,000 7,500,000 10,000,000
220510100hyhlmc sNehpIÄþCuSm¡ð sNehv
Legal expenses - Cost of Recoveries 92,600 750,000 300,000 500,000
220600100Zn\]{X ]cky NmÀÖpIÄ
News paper advertisement
charges 868,459 2,500,000 2,000,000 2,500,000
00020000 `cWw 220809900]ehI `cW sNehpIÄ, t^mt«m NmÀÖv, kvss{I_v NmÀÖv
Miscellaneous expenses - Photo
charge, scribe charge 4,043,462 4,200,000 4,200,000 4,500,000
72
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
220809900Iymjv AhmÀUv(KpUvkÀÆokv F³{Sn)
Cash Award (Good Service Entry) - 500,000 200,000 300,000
220809900P\{]Xn\n[nIÄ¡pÅ am[ya inev]imebpw am[ya AhmÀUpw
Media conference & Award for
Councillors - 200,000 200,000 200,000
220809900am[ya inev]imebpw am[ya AhmÀUpw
Media conference & Award - 500,000 - -
230809900 s^dn NmÀÖv Ferry charge 105,985 500,000 300,000 500,000
230530100
AäIpä-]WnIfpw ]cn]me\hpwþ hml\§Ä (Nm¡ sabn³ tÌmÀ (SbÀ, Syq_vv, doþt{SUnwKv, sseäv shln¡nÄ DÄs¸sS)
Repairs and maintanence of
vehicles [Chackai Main Store] (Tyre, Tube, Re-treading)
1,862,721 1,500,000 1,500,000 1,500,000
250401800kvs]jyð {Kmâv ({]IrXn ZpcnX klmb \n[n)
Special Grant (Natural Disastrous
Fund) - 2,500,000 2,500,000 2,500,000
230100200 CÔ\ sNehv hml\§Ä Fuel charges 2,784,568 5,000,000 3,500,000 4,000,000
260200200
]ehI `cW sNehpIÄþsUmtWj³, HmÄ C´y FIvkn_nj³ DÄs¸sS
Miscellaneous administrative
expenses including Donation, All India
exhibition
- 500,000 300,000 500,000
260100100
\Kck` sse{_dnIÄ (]pXnb \Kck` sse{_dnIfpw, [\klmbhpw DÄs¸sS)
Corporation Libraries (Including
new libraries & Financial Assistance)
- 500,000 200,000 500,000
50590400 s]mXp
sse{_dnIÄ
00020000 `cWw
73
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
260100100\Kck`m sabn³ Hm^oknð B[p\oIcn¨ sse{_dn
Modernised Library in Corporation Main
Office - 500,000 300,000 500,000
85000000 ImbnIhpw, kmwkvI
250200000k¼qÀW BtcmKy kpc£
Complete Health Care - 500,000 200,000 500,000
250200000tatbgvkv t{Sm^n ^pSvt_mÄ aÕcw
Competition of Mayor's trophy foot
ball - 2,500,000 500,000 1,000,000
250200000 \o´ð ]cnioe\w Coaching for Swimming
- 500,000 200,000 200,000
250200000kvIqÄIp«nIÄ¡v ImbnI ]cnioe\w (Ifcn)
Sports training to school children
(Kalari) - 500,000 500,000 500,000
220800200 {]thit\mÕhw Festival of admission - 500,000 500,000 500,000
250200000 Iuamc ¢ºpIÄ Youth Club - 500,000 200,000 300,000
210500100]ehI `cW sNehpIÄ (t{]cIamcpsS HmWtddnbw)
Miscellaneous administrative
expenses ( Honorarium of
Preraks)
- 750,000 500,000 500,000
210200402 Poh\¡mcpsS ]cnioe\w Training for Staff 263,250 500,000 500,000 500,000
87010000s]mXp-hnZym`ym
kw230520100
AäIpä]WnIfpw ]cn]me\hpwþsI«nS§Ä
Repairs & maintanence -
Buildings 823,971 1,000,000 1,000,000 1,000,000
100,223,876 161,755,000 124,975,000 170,690,000
210100101i¼fwþ sk{I«dn / AUo. sk{I«dn
Salary - Secretary/Addl.
Secretary 701,976 1,500,000 1,000,000 1,200,000
00020000
OFFICE OF THE SECRETARY
IÄ
^Mvj\dn s\bnw
`cWw
010000
BsI
^Mvj\dn tImUv
s]mXp-hnZym`ym
kw87010000
s]mXp-hnZym`ym
kw87010000
74
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
210200101bm{Xm_¯IÄþsk{I«dn/ AUo. sk{I«n
Travelling Allowance -
Secretary/Addl. 116,540 500,000 200,000 500,000
00020000 ̀ cWw 210200201aäv Aeh³kpIÄ þsk{I«dn/ AUo.sk{I«dn
Other Allowances - Secretary/Addl.
Secretary 111,400 400,000 200,000 400,000
210300101
s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ Poh\¡mÀþsk{I«dn/AUo. sk{I«dn.
Pension Fund contribution -
Regular employees - Secretary/Addl.
Secretary
105,296 225,000 150,000 180,000
1,035,212 2,625,000 1,550,000 2,280,000
210100104 i¼fwþ Ønc Poh\¡mÀ Salary of permanent employees 8,206,505 15,000,000 11,000,000 14,000,000
210200104 bm{Xm_¯IÄ Travelling Allowance 1,404 10,000 100,000 100,000
A¡uïvkv 210300104
s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀPoh\¡mÀþ ØncPoh\¡mÀ
Pension fund contribution -
Regular employees - permanent
1,230,976 2,250,000 1,650,000 2,100,000
210100200thPkv þ XmXv¡menI/IcmÀ Poh\¡mÀ
Wages - Contract & Temporary Staff 201,600 400,000 300,000 400,000
210300105
Znhk thX\ þ IcmÀ thX\ Poh\¡mcpsS C.]n.F^v.te¡pÅ hnlnXw
EPF contribution - Daily wages & Contract Staff
26,208 45,000 39,000 52,000
210300100 s]³j³ ^ïv Pension Fund - 500,000,000 600,000,000 620,000,000
9,666,693 517,705,000 613,089,000 636,652,000
^Mvj\dn s\bnw
00020000
BsI
BsI
ACCOUNTS DEPARTMENT
A¡uïvkv
`cWw
040000 ^Mvj\dn tImUv
00030100
75
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
050000
210100104 i¼fwþ Ønc Poh\¡mÀ Salary - Permanent employees 44,483,580 70,000,000 70,000,000 75,000,000
210200104bm{Xm_¯IÄþØnc Poh\¡mÀ
Travelling Allowances -
Permanent employees
24,104 100,000 50,000 100,000
210300104
s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ Poh\¡mÀþ Ønc Poh\¡mÀ
Pension fund contribution -
Regular employees - permanent employees
6,672,537 10,500,000 10,500,000 11,250,000
220809900
]ehI `cW sNehpIÄ, t^mt«m NmÀÖv, kvss{I_v NmÀÖv, en^väv dn¸bdnwKv DÄs¸sS
Miscellaneous administrative
expenses including photo charge, scribe
charge & lift repairing
358,871 600,000 300,000 500,000
220809900 kÀtÆ sNehpIÄ Survey expenses - 1,000,000 500,000 1,000,000
230530100hml\§fpsS AäIpä-]WnIfpw ]cn]me\hpwþhml\§Ä
Repairs and maintanence of
vehicles 2,685,423 4,000,000 2,000,000 2,500,000
230100200 CÔ\ sNehv Fuel charges 788,582 1,000,000 1,000,000 1,000,000
10110000 knän & Su¬
¹m\nwKv
^Mvj\dn s\bnw TOWN PLANNING / ENGINEERING DEPARTMENT
10110000 knän & Su¬
¹m\nwKv
^Mvj\dn tImUv
76
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
10110000 230800800
aäv \nÀÆlW ]cn]me\
sNephIÄ (Removal of Unauthorised construction)
Miscellaneous Administrative
expenses (Removal of unauthorised construction)
192,819 100,000 100,000 100,000
230519900AäIpä]WnIfpw ]cn]me\hpwþ aäv ]uckuIcy§Ä
Repairs & maintanence - other
civic amenities 4,044,913 12,000,000 7,500,000 15,000,000
210100106i¼fwþIïnP³ko Poh\¡mÀ
Salary - Contingent employees 2,456,895 2,500,000 2,500,000 2,500,000
210300200s]³j³ tIm¬{Sn_yqj³ IïnP³kn Poh\¡mÀ
Pension contribution contingent employees
368,534 375,000 375,000 375,000
230510500]mÀ¡pIfpsSbpw, DZym\§fpsSbpw \hoIcWw
Renovation of parks & gardens 55,280 2,000,000 1,000,000 2,000,000
250200000XeØm\ \Kcw lcnX \Kcw
Capital city Green city - 500,000 500,000 500,000
60650000
]cnØnXn
kwc£Ww
250200000
lcnX \Kcw ]²Xn (Hmtcm ho«nepw 2 hr£ss¯IÄ h¨p ]nSn¸n¡ð, t\gvkdn DÄs¸sS)
Haritha Nagara Project (Nursery) - 100,000 100,000 100,000
250200000 \Kcw lcnXw ]²Xn Nagaram Haritham Project - 500,000 - -
20000000 s]mXpacma¯p ]WnIÄ
210100102i¼fwþtImÀ¸tdj³ F©n\obÀ
Salary - Corporation Engineer - 1,500,000 1,500,000 1,500,000
knän & Su¬
¹m\nwKv
20260000
20260000
77
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
210100105
]n.sF.bp Poh\¡mcpsS i¼fw t\mfUvPv amt\PÀ DÄs¸sS
Salary of PIU employees including Knowledge Manager
- 2,500,000 - -
210300105
Znhk thX\ þ IcmÀ thX\ Poh\¡mcpsS C.]n.F^v.te¡pÅ hnlnXw
EPF contribution - Daily wages & Contract Staff
319,396 80,000 325,000 325,000
210200102bm{Xm_¯IÄþ tImÀ¸tdj³ F©n\obÀ
Travelling Allowances -
Corporation Engineer - 120,000 50,000 100,000
210200401 bqWn-t^mdw Uniform 16,000 100,000 100,000 100,000
210300102
s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ Poh\¡mÀþtImÀ¸tdj³ F©n\obÀ
Pension fund contribution -
Regular employees - Corporation Engineer
- 225,000 225,000 225,000
230309900
km[\§fpsS D]t`mKwþaäv km[\ kma{KnIÄ SmIvkv, _näpan³ DÄs¸sS
Consumption of Stores-Other Stores
Tax including Bitumine
20,695,170 10,000,000 15,000,000 17,000,000
230500100
AäIpä]WnIfpw ]cn]me\hpwþ tdmUpw \S¸mXIfpw, hnIk\ {]hÀ¯\§fpw
Repairs & maintanence - Road
& Pavements development
activities
130,095,225 250,000,000 200,000,000 750,000,000
230500100 tNcn \hoIcWw Slum Improvements - 10,000,000 2,500,000 250,000,000
s]mXpacma¯v 20000000
78
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
230500100kvs]jyð {Kmâv (tdmUv sabnâ\³kv)
Special Grant (Road maintanence)
- 20,000,000 20,000,000 20,000,000
20000000 s]mXpacma¯v 230500100
AäIpä]WnIfpw ]cn]me\hpwþ BäpImð Su¬jn¸v Gcy
Repairs & maintanence -
Attukal Township Area
9,433,907 50,000,000 10,000,000 15,000,000
230400100 hml\§fpsS hmSI Vehicle hire charges 166,953 5,000,000 1,000,000 1,000,000
230500200AäIpä-]WnIfpw ]cn]me\hpwþ ]me§fpw, Ien¦pIfpw
Repairs & maintanence -
Bridges, Culverts - 2,500,000 2,500,000 2,500,000
230500400AäIpä]WnIfpw ]cn]me\hpwþ{Ubnt\Pv
Repairs & maintanence -
Drainage - 500,000 200,000 500,000
230510400AäIpä]WnIfpw ]cn]me\hpwþN´IÄ
Repairing & maintanence -
markets 519,767 3,000,000 1,000,000 2,500,000
230510100AäIpä]WnIfpw ]cn]me\hpw þBip]{XnsI«nS§Ä
Repairing & maintanence - 33,473 3,000,000 500,000 2,000,000
230520000h\nXm sa¼ÀamcpsS hn{iaapdn
Waiting room for Lady Councillors - 500,000 500,000 500,000
230519900
AäIpä]WnIfpw ]cn]me\hpwþ H.kn.F _dnbð&t_ÀWnwKv {Kuïv \hoIcWw
Repairing & maintanence -
Improvement of OCA burial &
burning ground
- 1,000,000 1,000,000 1,000,000
20000000 s]mXpacma¯v 230519900
AäIpä]WnIfpw ]cn]me\hpwþ aäv ]uc kuIcy§Ä þ _kvkvämâpIÄ/ _kv sjð«À
Repairs & maintanence - Other civic amenities - Bus
stand/Bus shelter
726,750 500,000 500,000 500,000
79
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
230520000AäIpä-]WnIfpw ]cn]me\hpwþsI«nS§Ä
Repairs & maintanence -
Buildings 1,566,814 1,500,000 2,500,000 2,500,000
230520000\Kck`m sabn³ Hm^okv \hoIcWw (A¡uïvkv & dh\yq)
Renovation of Corporation main office (Accounts &
Revenue)
- 100,000 100,000 100,000
230510600HcphmXnðtIm«þAWapJw an\n tÌUnbw \hoIcWw
Renovation of Oruvathilkotta-
Anamugham Mini Stadium
51,088 100,000 100,000 100,000
230519900AäIpä]WnIfpw ]cn]me\hpwþ Ipf§Ä
Repairs& maintanence - Ponds 1,500,000 1,000,000 1,000,000
230519900AäIpä]WnIfpw ]cn]me\hpwþ Hm^okv ^ÀWn¨À
Repairs & maintanence - Office
furniture 15,910 1,000,000 200,000 500,000
230100101 Fkv .än.]n. ¹mân\pÅ sshZypXn NmÀÖpIÄ
Electricity charge of STP plant 31,500,000 20,000,000 20,000,000
20240000 sXcphp hnf¡p shbv]v
230100101sXcphv hnf¡pIÄ¡pÅ sshZypXn NmÀÖpIÄ
Electricity charge of street lights 105,199,038 150,000,000 120,000,000 150,000,000
230500600AäIpä]WnIfpw ]cn]me\hpw þsXcphv hnf¡pIÄ
Repairs & maintanence - Street
lights -
230500600
AäIpä]WnIfpw]cn]me\hpwþ sXcphvhnf¡pIÄþFkv.hnhnf¡pIÄ
Repairs & maintanence - Street
lights - SV lamp - sXcphp
hnf¡p shbv]v
20240000
s]mXpacma¯v 20000000
12,000,000 12,000,000 12,000,000
80
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
230800900
AäIpä]WnIfpw ]cn]me\hpwþ sXcphv hnf¡pIÄ þ t]mÌpw {Sm³kvt^mÀadpw amän hbv¡ð
Repairs & maintanence - Street
lights - Posts - 500,000 500,000 500,000
230500300
AäIpä]WnIfpw ]cn]me\hpwþ Pe hnXcWw shÅ¡cw s]mXp Sm¸pIÄ
Repairs & maintanence - Water Supply, water charge
for public taps
2,619,277 5,000,000 1,500,000 1,500,000
230500300AäIpä]WnIfpw ]cn]me\hpwþ PehnXcWw -
Repairs and maintanence - Water
Supply - 100,000 100,000 100,000
230100200hml\§Ä¡v CÔ\ sNehv Fuel charges 769,528 1,000,000 1,000,000 1,000,000
80890000 aäpÅh 250200000
]ehI `cW sNehpIÄ shðs^bÀ tImÀ¸tdj³ Fwt¹mbokv, dn{Intb j³ ¢ºv, Ìm^v IzmÀt«gvkv, {Ijv
Miscellaneous administrative
expenses - Welfare of Corporation
employees, recreation club, staff quarters,
creche
- 500,000 100,000 500,000
334,359,835 670,600,000 512,425,000 1,366,475,000
PehnXcWw
shbv]v
70770000
BsI
81
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
210100105i¼fwþXmev¡menI Poh\¡mÀ
Salary - Temporary employees 1,012,568 1,200,000 1,200,000 1,200,000
220800200DÕh sNehpIÄ þ inipZn\w
Festival expenses- Children's Day - 20,000 20,000 20,000
220800200DÕh sNehpIÄ þ Sqdnkw hmcmtLmjw
Festival expenses- Celeberation of Tourism week
487,272 1,000,000 1,500,000 1,000,000
220800200DÕh sNehpIÄ þ (A´mcmjv{S ^nenw s^Ìnhð DÄs¸sS)
Festival expenses - International Film
Festivel - 300,000 200,000 300,000
85000000
DXvkh §fpw BtLmj §fpw
220800200
DÕh sNehpIÄ þ (]pjv] taf), Ptemevkhw (Pn hn cmP ^pSvt_mÄ SqÀWsaâv DÄs¸sS)
Festival expenses - Flower show, Water festival (including GV Raja Foot ball
tournament)
- 1,500,000 500,000 1,000,000
220800200DÕh sNehpIÄ þ XeØm\ \Kc¯nsâ kvt\lmZcw kzoIcn¡ð
Festival expenses - Honouring of Capital
City - 175,000 100,000 100,000
220800200DÕh sNehpIÄ þ kmwkv¡mcnI ]cn]mSn
Festival expenses - Cultural Programmes - 500,000 100,000 100,000
230400200thÄUv I¸v ^p«vt_mÄ aðkcwþ2014
World Cup Foot Ball -Big Screne Hire
Charge - 500,000 200,000 25,000
^Mvj\dn tImUv
00020100
^Mvj\dn s\bnw
DXvkh §fpw
BtLmj §fpw
070000
MUNICIPAL HEALTH DEPARTMENT
82
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
220800200DÕh sNehpIÄ þ DXvLmS\ sNehpIÄ
Inaugration Expenses 590,050 1,500,000 500,000 1,000,000
220800200tIctfmÕhw, ¢o³shð, IpSpw_{io kwKaw
Keralotsavam, Clean Well, Get together of
Kudumbasree - 500,000 500,000 500,000
250200000]ehI `cW sNehpIÄþXeØm\ \KcNcn{Xw
Miscellaneous administrative
expenses - History of Capital City
- 200,000 200,000 200,000
250200000A\´]pcnsb Adnbm³ þ \Kc k©mcn - 1,000,000 100,000 500,000
210100104 i¼fwþ Ønc Poh\¡mÀ Salary - Permanent employees 10,095,350 30,000,000 15,000,000 20,000,000
210200104bm{Xm_¯IÄþØnc Poh\¡mÀ
Travelling Allowances -
Permanent employees
- 25,000 25,000 25,000
10150000 N«§Ä 210300104
s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ Poh\¡mÀþØnc Poh\¡mÀ
Pension fund contribution -
Regular employees - permanent employees
1,514,303 4,500,000 2,250,000 3,000,000
20000000s]mXpacma ¯p ]WnIÄ
220809900 ]ehI `cW sNehpIÄ Miscellaneous administrative
expenses 332,166
10150000 I¨hS
ssek³kv /
83
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
20000000s]mXpacma ¯p ]WnIÄ
230800500
]ehI `cW sNehpIÄ
(Contribution to other department works and other expenses, Miscellaneous)
Miscellaneous administrative
expenses (Contribution to other department works and other
expenses, miscellaneous)
-
30000000BtcmKyw 210100103
i¼fwþslð¯v Hm^okÀamÀ
Salary - Health Officer 889,404 2,500,000 2,000,000 2,000,000
210100104i¼fwþ Ønc Poh\¡mÀ
(10 ss{UhÀamcpsS A[nI XkvXnI DÄs¸sS)
Salary - Permanent employees (including 10 additional driver
posts)
7,206,381 14,000,000 14,000,000 14,500,000
210200103bm{Xm_¯IÄþslð¯v Hm^okÀ
Travelling Allowance -Health
Officer - 100,000 50,000 100,000
210200104bm{Xm_¯IÄþØnc Poh\¡mÀ
Travelling Allowance -
Permanent staff - 15,000 15,000 15,000
210300103s]³j³ ^ïv tIm¬{Sn_yqj³þ slð¯v Hm^okÀ
Pension Fund Contribution - Health
Officer 133,411 375,000 300,000 300,000
210300104
s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ Poh\¡mÀþØnc Poh\¡mÀ
Pension fund contribution -
Regular employees - permanent employees
1,080,957 2,100,000 2,100,000 2,175,000
300,000 300,000 300,000
84
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
210300100]ehI `cW sNehpIÄ þ acp¶v sNehpIÄ
Miscellaneous administrative
expenses - expense for medicines
- 200,000 200,000 200,000
210300100 PohcIvXw ]cn]mSn Programme for Life Blood - 200,000 100,000 200,000
260200200]ehI `cW sNehpIÄ þ saUn¡ð Øm]\§Ä
Miscellaneous administrative
expenses - Medical 57,943 100,000 100,000 100,000
260200100klmb[\§Ä {]tXyI ]cnKW\ AÀln¡p¶
Ip«nIÄ¡v (ottisam etc)
Financial Assistance to childrenfor
specially challenged (Ottism etc.)
- 500,000 500,000 500,000
260200100 klmb lkvXw Helping Hand - 500,000 200,000 500,000
30000000BtcmKyw 230800600
]ehI `cW sNehpIÄ þ tcmKnIÄ¡v/Iq«ncn¸pImÀ¡pÅ Blmc sNehv
Miscellaneous administrative
expenses - Patients/Food expense to by-
standers
- 100,000 100,000 100,000
230300200]ehI `cW sNehpIÄ þ hkv{Xhpw InS¡bpw
Miscellaneous administrative
expenses - cloths & Bed
- 10,000 10,000 10,000
250200000]ehI`cW sNehpIÄ þhmÀ²Iy¯nepw km´z\w
Miscellaneous administrative
expenses - Varthakyathilum
Santhwanam
- 1,000,000 200,000 500,000
BtcmKyw30000000
30000000BtcmKy
w
BtcmKyw30000000
85
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
30000000BtcmKyw 250200000
kvt\l kv]Àiw þ PohnX ssien tcmK \nÀ®bw ( Bim hmfïnbÀamÀ¡v ]cnioe\w \ðIn km[mcW¡mcpsS hoSpIfnð sN¶v {]talw, »Uv {]jÀ, F¶nh ]cntim[n¡p¶ ]²Xn
Sneha Sparsham - Diagonising of life style diseases ( The scheme for training of Asha Voluntiers)
- 500,000 200,000 500,000
250200000
]ehI `cW sNehpIÄ þ Iym³kÀ \nb{´nX \Kcw (BÀ.kn.kn & saUn¡ð tImtfPv)
Miscellaneous administrative
expenses - Cancer controlled city (RCC/Medical
College)
86,800 1,000,000 200,000 500,000
250200000]ehI `cW sNehpIÄ þ (AÔXm \nhmcWw)
Miscellaneous administrative
expenses - (Eradication of
Blindness)
- 10,000 10,000 10,000
250200000]ehI `cW sNehpIÄ þ ipNnXz AhmÀUv
Miscellaneous administrative
expenses - Suchithwa Award
- 100,000 100,000 500,000
86
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
250200000
amen\y tiJcW kwkv¡cW ]cn]mSn \ñ \nebnð \S¯p¶ dknU³kv AtÊmkntbj³, Øm]\w F¶nhbv¡pÅ AhmÀUv
Award for Waste Disposal to Residential Association/ Institution
- 500,000 500,000 500,000
220809900
]ehI `cW sNehpIÄ þ IeymWaWvU]w, tlm«ð, Bip]{Xn
(Classification)
Miscellaneous administrative
expenses - Kalyana Mandapam, Hotel,
Hospital (Classification)
- 100,000 100,000 100,000
250200000]ehI `cW sNehpIÄ þ hnIemwKcpsS C³jpd³kv
Miscellaneous administrative
expenses - Insurance to Physically Handicapped
100,000 100,000 100,000
250200000IpSpw_{io \mSnsâ sFizcyw
Kudumasree - Nadinte Aiswaryam - 2,500,000 500,000 1,000,000
230100200 CÔ\s¨ehv Fuel charges 762,725 1,000,000 1,000,000 1,500,000
30310100
{]Xntcm[\
Ip¯n shbv]v
230300100]ehI `cW sNehpIÄ
(including vaccine)
Miscellaneous administrative
expenses - (Including Vaccine)
150,000 150,000 150,000
30000000BtcmKy
w
BtcmKyw30000000
87
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
30320000
]IÀ¨ hym[n XSbð \nb{´
Ww
230800100FenItfbpw ]«nItfbpw \in-¸n¡p¶Xn\pÅ
Iqen (Suraksha)
Suraksha - Destruction of Rats,
Dogs etc. 500,000 500,000 500,000
210100104 i¼fwþ Ønc Poh\¡mÀ Salary - Permanent Staff 765,855 1,200,000 1,500,000 1,500,000
210100106i¼fwþIïnP³ko Poh\¡mÀ
Salary - Contingent employees 16,587,658 17,000,000 17,500,000 17,500,000
210200100 bm{Xm_¯IÄ Travelling Allowances - 5,000 5,000 5,000
210300104
s]³j³ ^ïvv tIm¬{Sn_yqj³þdKpeÀ Poh\¡mÀþØnc Poh\¡mÀ
Pension Fund Contribution - Regular Staff -
Permanent Staff
114,878 180,000 225,000 225,000
210300200s]³j³ ^ïv tIm¬{Sn_yqj³þ IïnP³kn Poh\¡mÀ
Pension Fund contribution -
Contingent employees
2,488,149 2,550,000 2,625,000 2,625,000
210100200
Xmð¡menI Poh\¡mcpsS i¼fw (Bânakv¡ntäm ,kn.Fð.BÀ hÀt¡gvkv)
Salary of Temporary Staff (Anti mosquito,
CLR workers) 9,057,600 9,500,000 9,000,000 9,500,000
210300105
Znhk thX\ þ IcmÀ thX\ Poh\¡mcpsS C.]n.F^v.te¡pÅ hnlnXw
EPF contribution - Daily wages & Contract Staff
1,177,488 150,000 1,170,000 1,235,000
230809900]ehI `cW sNehpIÄ þ kvt{] sNehpIÄ
Miscellaneous expenses - Spray
expenses - 600,000 500,000 500,000
30320100 sImXpIp \nhmcW ]²Xn
sImXpIp \nhmcW ]²Xn
30320100
sImXpIp \nhmcW ]²Xn
30320100
88
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
230809900]ehI `cW sNehpIÄ þ (DuÀÖnX sImXpIv \nhmcWw)
Miscellaneous expenses - Intensive
eradication of mosquito
- 150,000 150,000 150,000
230809900k¼qÀ® sImXpIv \ioIcW ]²Xn
Mosquito eradication project - 150,000 150,000 150,000
230100200 CÔ\s¨ehv Fuel charges 1,273,456 1,200,000 1,300,000 1,300,000
230590100AäIpä-]WnIfpw ]cn]me\hpwþb{´kma{KnIÄ
Repairs&maintenanc
e of Machineries 1,100,000 500,000 500,000
30340100
amXr inip
210100104 i¼fwþ Ønc Poh\¡mÀ Salary-Permanent staff
13,484,872 17,500,000 17,500,000 18,000,000
210100106i¼fwþIïnP³ko Poh\¡mÀ
Salary -Contingent employees 1,486,325 1,500,000 1,500,000 2,000,000
210200104bm{Xm_¯IÄþØnc Poh\¡mÀ
Travelling allowance-permanent staff 3,473 50,000 50,000 50,000
210300104
s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ Poh\¡mÀþØnc Poh\¡mÀ
Pension Fund Contribution - Regular Staff -
Permanent Staff
2,022,731 2,625,000 2,625,000 2,700,000
210300200s]³j³ ^ïv tIm¬{Sn_yqj³þ IïnP³kn Poh\¡mÀ
Pension Fund contribution -
Contingent employees
222,949 225,000 225,000 300,000
30320100
sImXpIp \nhmcW ]²Xn
89
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
220809900
]ehI `cW sNehpIÄ (amXrIm tI{µ§Ä) ]mð¡pf§c, Ipcym¯n, tIm«¬lnð {]oss{]adn kv¡qfpIÄ DÄs¸sS.
Miscellaneous expenses (Model
Centres) including Palkulangara,
Kuryathi, Cotton Hill Pre-Primary School
- 100,000 100,000 100,000
230809900
]ehI `cW sNehpIÄ þ Ip«nIfpsS ]cn]me\ tI{µw (sshZy]cntim[\)
Miscellaneous expenses - Centre of Child Care (Medical
Consultation)
- 100,000 100,000 100,000
230300100km[\§fpsS D]t`mKwþ acp¶pIÄ
Consumption of Material - Medicines 200,000 100,000 200,000
230300200km[\§fpsS D]t`mKwþInS¡fpw hkv{X§fpw
Consumption of Material - Clothes &
Bed - 50,000 50,000 50,000
260100400saUn¡ð Øm]\§Ä¡pÅ [\-klmbw
Financial Assistance to Medical Istitution - 10,000 100,000 100,000
30350000
Bip]{Xn
tkh\§Ä
260200200]ehI `cW sNehpIÄ
(Contribution to Iranimuttam Hospital)
Miscellaneous expenses -
(Contribution to Iranimuttam
Hospital)
- 2,500,000 500,000 500,000
amXr inip
kwc£W
tI{µ§Ä
30340100
amXr inip
kwc£W
tI{µ§Ä
30340100
90
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
30360000
ihw adhp
sN¿epw, kwkvIcWhpw
230809900]ehI `cW sNehpIÄ þ CeIv{SnIv ^ÀWkv Hm¸tdj³ (F Fw kn)
Miscellaneous expenses - Electronic
Furnus Operation (AMC)
- 1,500,000 1,000,000 1,000,000
230809900]ehI `cW sNehpIÄ þ IdâvNmÀÖv
Miscellaneous expenses - Electricity
Charge 145,672 2,500,000 750,000 1,000,000
230809900]ehI `cW sNehpIÄþ IïnPâv sNehpIÄ (IpSpw_{io DÄs¸sS)
Miscellaneous expenses -
Contingent expenses (including
Kudumbasree)
- 70,000 50,000 50,000
230800300DSaØcnñm¯ arXicoc§fpsS kwkvImc sNehv
Expense of burying unclaimed dead
bodies 100,000 100,000 100,000
30370100 P\\ acW N«§Ä
210100104 i¼fwþ Ønc Poh\¡mÀ Salary - Permanent Staff 9,147,359 15,000,000 15,000,000 16,000,000
30370100 P\\ acW N«§Ä
210200104bm{Xm_¯IÄþØnc Poh\¡mÀ
Travelling Allowance -
Permanent Staff - 10,000 10,000 10,000
210300104
s]³j³ ^ïvv tIm¬{Sn_yqj³þ dKpeÀ Poh\¡mÀþØnc Poh\¡mÀ
Pension Fund Contribution - Regular Staff -
Permanent Staff
1,372,104 2,250,000 2,250,000 2,400,000
220809900]ehI `cW sNehpIÄ (P\\ kÀ«n^n¡äv)
Miscellaneous expenses (Birth
Certificate) - 500,000 500,000 500,000
30360000
ihw adhp
sN¿epw, kwkvIcWhpw
91
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
210100200thX\w þ IntbmkvIv Bip]{Xn (IntbmkvIv sNehpIÄ)
Wages - Hospital kiosk ( Kiosk
expenses) - 200,000 200,000 200,000
210100104 i¼fwþ Ønc Poh\¡mÀ Salary - Permanent Staff - 1,000,000 - -
210200104bm{Xm_¯IÄþØnc Poh\¡mÀ
Travelling Allowance -
Permanent Staff
- 10,000 - -
210300104
s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ Poh\¡mÀþØnc Poh\¡mÀ
Pension Fund Contribution - Regular Staff -
Permanent Staff
- 150,000 - -
210100104 i¼fwþ Ønc Poh\¡mÀ Salary - Permanent Staff
18,236,895 30,000,000 25,000,000 30,000,000
210100106i¼fwþIïnP³ko Poh\¡mÀ
Salary - Contingent employees 211,217,506 200,000,000 220,000,000 250,000,000
210300105
Znhk thX\ þ IcmÀ thX\ Poh\¡mcpsS C.]n.F^v.te¡pÅ hnlnXw
EPF contribution - Daily wages & Contract Staff
165,000 200,000 250,000 300,000
40000000
km\
nt«
j\
pw,
Jcam
210200104bm{Xm_¯IÄþØnc Poh\¡mÀ
Travelling expenses - Permanent Staff - 10,000 10,000 10,000
40000000
km\
nt«
j\
pw,
Jcam
210200106bm{Xm_¯IÄþIïnP³ko Poh\¡mÀ
Travelling expenses - contingent Staff - 10,000 10,000 10,000
210200106t\À¡mgvN (IïnPâv Poh\¡mcpsS sshZy ]cntim[\)
Nerkazcha- Medical Camp for Contingent
Staff - 100,000 100,000 100,000
210200401 bqWnt^mdw Uniform 6,400 1,000,000 1,000,000 1,000,000
30380000
Blmc¯nð ambw
tNÀ¡ð XSbð
40000000
km\
nt«j
\pw
, J
came
n\y
kwk
vIcW
hpw
92
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
210200499aäv B\pIqey§fpw, Aeh³kpIfpw
Other Benefits, Allowances 30,561 500,000 500,000 500,000
40000000 210300104
s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ Poh\¡mÀþØnc Poh\¡mÀ
Pension Fund Contribution - Regular Staff -
Permanent Staff
2,735,534 4,500,000 3,750,000 4,500,000
210300200s]³j³ ^ïv tIm¬{Sn_yqj³þ IïnP³kn Poh\¡mÀ
Pension Fund contribution -
Contingent employees
31,682,626 30,000,000 33,000,000 37,500,000
220809900]ehI `cW sNehpIÄ þ IïnPâv
Miscellaneous expenses - Contingent
22,851 50,000 50,000 50,000
230309900]ehI `cW sNehpIÄ þ Poh\¡mcpsS tkm¸v
Miscellaneous expenses - Soap for
employees
15,326 300,000 300,000 300,000
220809900]ehI `cW sNehpIÄ þ dKpeÀ
Miscellaneous expenses - Regular 33,900 100,000 100,000 100,000
220809900]ehI `cW sNehpIÄ þ ipNnXz hmcmtLmjw
Miscellaneous expenses - Suchithwa
Varagosham 121,435 200,000 200,000 200,000
220809900
]ehI `cW sNehpIÄ þ XeØm\ \Kcw ipNnXz \Kcw (HmSIfpsS ipNoIcWw)
Miscellaneous expenses - Capital
City Clean City ( Cleaning of canals)
- 500,000 500,000 1,000,000
220809900ipNnXz t_m[hXv¡cW ]cn]mSn
Prgramme for Cleaning Awareness - 200,000 200,000 200,000
250200000]ehI `cW sNehpIÄ þ ipNnXz AhmÀUv DÄs¸sS
Miscellaneous expenses - including Award for cleaning
- 200,000 200,000 200,000 40000000
km\nt« j\pw,
Jcamen\y
kwkvIc
km\nt« j\pw,
Jcamen\y
kwkvIc Whpw
40000000
93
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
250200000]ehI `cW sNehpIÄ þ hnf¸nðime lcnXh\w
Miscellaneous expenses -
Vilappilsala Harithavanam
- 200,000 200,000 200,000
220809900]ehI `cW sNehpIÄ þ Jc-amen\y§Ä \nÀ½mÀÖ\ ]²Xn
Miscellaneous expenses - Scheme
for removal of Solid Waste
- 125,000 200,000 200,000
40000000km\nt«j\pw, Jcamen\y
220809900DdhnS§fnð amen\y kwkv¡cWw
Waste Treatment at the Source - 1,000,000 500,000 500,000
230500800
AäIpä]WnIfpw ]cn]me\hpwþ {Soävsaâv
¹mâpIÄ (Operation & Maintenance of Vilappilsala Solid Waste Plant)
Repairs & maintenance -
Treatment Plants (Operation &
maintanence of Vilappilsala)
- 1,000,000 100,000 100,000
230100200 CÔ\s¨ehv Fuel Charges 5,126,242 7,500,000 7,500,000 7,500,000
220809900]ehI `cW sNehpIÄ
(Cutting of dangerous trees)
Miscellaneous expenses (Cutting of
dangerous trees) - 200,000 200,000 200,000
220809900Bt«m ss{Uthgvkv sFUânän ImÀUv
ID Card to Auto Drivers - 200,000 200,000 200,000
40440000 I¶pIm
en ]uïv
220809900 ]ehI `cW sNehpIÄ Miscellaneous administrative
expenses - 20,000 20,000 20,000
40450000
Iim¸pime
210100104 i¼fwþ Ønc Poh\¡mÀ Salary - Permanent Staff
417,096 1,000,000 1,000,000 1,000,000
210100106i¼fwþIïnP³ko Poh\¡mÀ
Salary - contingent employees 822,168 750,000 750,000 750,000
40420000
kwkvIc Whpw
km\nt« j\pw,
Jcamen\y
kwkvIc Whpw
40000000
s]mXp-kuIcy
§Ä
94
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
210200104bm{Xm_¯IÄþØnc Poh\¡mÀ
Tavelling Allowance - Permanent Staff - 10,000 10,000 10,000
210300104
s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ Poh\¡mÀþØnc Poh\¡mÀ
Pension Fund Contribution - Regular Staff -
Permanent Staff
62,564 150,000 150,000 150,000
210300200s]³j³ ^ïv tIm¬{Sn_yqj³þ IïnP³kn Poh\¡mÀ
Pension Fund contribution -
Contingent employees
123,325 112,500 112,500 112,500
220809900 ]ehI `cW sNehpIÄ Miscellaneous administrative
- 50,000 50,000 50,000
230520000AäIpä-]WnIfpw ]cn]me\hpwþsI«nS§Ä
Repairs & maintanence -
Buildings - 500,000 500,000 500,000
\Kch\-hð¡c
Ww250501100
]cn]mSnIÄþ ssIamäw sN¿s¸« Øm]\§fpsS sNehpIÄþkmaqly h\hð¡cWw
Progrmme - Expense of Transferred
Institutions - Social Forestry
- 100,000 100,000 100,000
70790300
ap³kn¸menän A`b
`h\§Ä
220809900 ]ehI `cW sNehpIÄ Miscellaneous administrative
expenses 100,000 100,000 100,000
230511400AäIpä]WnIfpw ]cn]me\hpwþ A`bKrl§Ä
Repairs & maintanence -
Abhaya Grihangal - 100,000 100,000 100,000
230100200 CÔ\ sNehv Fuel Charges - 50,000 50,000 50,000
\Kch\-hð¡c
Ww
ap³kn¸menän A`b
`h\§Ä
60640000
70790300
95
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
251420201
{]o þ ss{]adn kvIqÄ hnZymÀ°nIÄ¡pÅ {]`mX `£Ww, D¨`£Ww (DWÀÆv)
Breakfast, Mid-day meals of Pre-Primary
School Students (Unarvvu)
- 4,000,000 2,500,000 3,000,000
250500902{]oþss{]and Sot¨gvkpw Bbamcpw þ A[nI thX\w
Extra wages to Pre-primary teachers &
Ayah - 500,000 4,000,000 50,000
250500902 \ò Nanma - 500,000 100,000 100,000
210100104 i¼fwþ Ønc Poh\¡mÀ Salary - Permanent Staff 3,046,742 4,500,000 3,500,000 4,000,000
210200104bm{Xm_¯IÄþØnc Poh\¡mÀ
Travelling Allowances -
Permanent employees
5,000 5,000 5,000
210300104
s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ Poh\¡mÀþØnc Poh\¡mÀ
Pension Fund Contribution - Regular Staff -
Permanent Staff
457,011 675,000 525,000 600,000
357,923,081 444,532,500 430,907,500 481,947,500
s]mXp-hnZym`ym
kw
s]mXp-hnZym`ym
kw
BsI
87010000
87010000
87010000
s]mXp-hnZym`ym
kw
96
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
70790200 kmaqly kpc£m s]³j³
250500500
]cn]mSnIÄþ ssIamäw sN¿s¸« Øm]\§fpsS sNehpIÄþ kmaqlyt£aw (alnfmaµncw, hnIemwK h\nXm kZ\w, AwK³hmSn)
Programmes/ Expenditures of
Transferred Institutions - Social
Welfare
- 100,000 100,000 100,000
70790200 kmaqly kpc£m s]³j³
250600700
]cn]mSnIÄþ ssIamäw sN¿s¸« {]hÀ¯\§Ä/ ]²XnIÄ sNehpIÄ þhnIemwKÀ¡pw Ignhnñm¯hÀ¡pw am\knI sshIeyapÅhÀ¡papÅ s]³j³
Programmes/ Expenditures of
Transferred Function/Schemes -
Pension for Physically
Handicapped/Disabled/Mentally
Retarded
14,684,279 61,200,000 66,034,564 66,673,000
70790600 hmÀ²Iy
Ime s]³j³
250601100
]cn]mSnIÄþ ssIamäw sN¿s¸« {]hÀ¯\§Ä/ ]²XnIÄ sNehpIÄ þ hmÀ²IyIme s]³j³
Programmes/ Expenditures of
Frasferred Function/Schemes -
Old Age Pension
23,899,237 147,840,000 176,602,341 183,880,000
REVENUE DEPARTMENT^Mvj\dn s\bnw
^Mvj\dn tImUv 080000
97
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
70790900
sXmgnepw,
sXmgnemfn
t£ahpw
250600200
]cn]mSnIÄþ ssIamäw sN¿s¸« {]hÀ¯\§Ä/ ]²XnIÄ sNehpIÄ þ ImÀjnI sXmgnemfnIÄ/ sXmgnemfnIÄ¡pÅ s]³j³ 65 hbÊv Ignª aäv _n.]n.Fð ImÀ¡pÅ s]³j³
Programmes/ Expenditures of
Transferred Function/Schemes -
Pension for Agricultural
Workers/Labourers,Pension for BPL aged
above 65
3,565,911 15,600,000 21,345,836 18,144,000
250600500
]cn]mSnIÄþ ssIamäw sN¿s¸« {]hÀ¯\§Ä/ ]²XnIÄ sNehpIÄ þhn[hm s]³j³
Programmes/Transferred Function/Scheme
expenses-Widow Pension
44,588,884 168,000,000 230,614,817 241,760,000
250600600
]cn]mSnIÄþ ssIamäw sN¿-s¸«{]hÀ¯\§Ä/ ]²XnIÄ sNehpIÄ þ50 hbkn\v apIfn-epÅ AhnhmlnXcmb kv{XoIÄ¡pÅ s]³j³
Programmes/ Expenditures of
Transferred Function/Schemes-
Pension for Un-married women aged
above 50
2,623,532 10,000,000 11,218,922 12,000,000
71000000 v 250600900
]cn]mSnIÄþ ssIamäw sN¿s¸« {]hÀ¯\§Ä/ ]²XnIÄ sNehpIÄ þhn[hIfpsS s]¬Ip«nIÄ¡v hnhml¯n\v km¼¯nI klmbw
Programmes/ Expenditures of
Transferred Functions/Shemes-Financial help for
Widow's Daughters Marriage
- 1,500,000 3,000,000 3,500,000
h\nXmt£aw71000000
98
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
dh\yq 210100104 i¼fwþ Ønc Poh\¡mÀ Salary - Permanent Staff 59,687,071 70,000,000 70,000,000 70,000,000
210100105Xmð¡menI Poh\¡mcpsS i¼fw
Salary - Temporary employees 1,449,016 1,000,000 1,000,000 1,000,000
210300105
Znhk thX\ þ IcmÀ thX\ Poh\¡mcpsS C.]n.F^v.te¡pÅ hnlnXw
EPF contribution - Daily wages & Contract Staff
188,372 90,000.00 130,000 130,000
90000000 210200104bm{Xm_¯IÄþØnc Poh\¡mÀ
Travelling Allowance -
Permanent Staff 17,955 25,000 20,000 25,000
210300104
s]³j³ ^ïv tIm¬{Sn_yqj³þdKpeÀ Poh\¡mÀþØnc Poh\¡mÀ
Pension Fund Contribution -
Regular - Pemanent Staff
8,953,061 10,500,000 10,500,000 10,500,000
210300104 hgnIm«n Vazhikatti - 1,000,000 100,000 100,000 210300104 P\§tfmsSm¸w Janangalodoppam - 500,000 100,000 100,000
230800400\nIpXn ]ncnhpambn
_Ôs¸« sNehpIÄ
(kÀsÆ, \¼dnwKv)
Expense of relating collection of taxes
(Survey, Numbering and Data Collection)
12,000 2,500,000 2,500,000 1,500,000
159,669,318 489,855,000 593,266,480 609,412,000
20000 `cWw 250400000P\Iobmkq{XW ]²Xnbv¡pÅ X\Xv ^ïvhnlnXw
Own fund share for People's plan programme
- 120,000,000 50,000,000 130,000,000
PLANNING CELL
90000000
120000 ^Mvj\dn tImUv
BsI
^Mvj\dn s\bnw
99
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
87000000 hnZym`ym
kw 250200000]ehI `cW sNehpIÄ
(IcnbÀ ssKU³kv
skâÀ)
Miscellaneous expenditure (Career
Guidance Centre) - 500,000 200,000 700,000
- 120,500,000 50,200,000 130,700,000
00020000 `cWw 250609900
]cn]mSn sNehpIÄ
(ssIamäw sN¿s¸« Øm]\§fpsS `cW
NnehpIÄ)
Programme Expenses
(Administrative expenditure of
transferred institutions)
78,458 50,000 100,000 100,000
260200200
]eni, [\Imcy sNehpIÄ (Poh\¡mcpsS `h\
hmbv]bntòepÅ Cfhv)
Housing loan subsidy to Employees'
- 100,000 500,000 500,000
240200000kwØm\ kÀ¡mÀ hmbv]IfpsS ]eni
Interest on State Govt.Loan - 100,000 100,000 100,000
240500200[\Imcy Øm]\§fnð \n¶pÅ hmbv]bpsS ]eni
Interest on Loan from Financial
Instituions - 50,000 50,000 50,000
40000 sXcsªSp¸v 250100000 sXcsªSp¸v sNehpIÄ Election Expenses - 500,000 500,000 15,000,000
00020000
^Mvj\dn s\bnw
BsI
SECRETARY MUNICIPALITY / MUNICIPAL CORPORATION310000
`cWw
^Mvj\dn tImUv
100
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
70790400 tPmen 250600300
]cn]mSnIÄþ ssIamäw sN¿s¸« {]hÀ¯\§Ä/ ]²XnIÄ sNehpIÄ þ sXmgnenñmbva thX\w
Programmes/Expenditures of Transferred Functions/Schemes -
Unemployment Wages
3,168,000 10,000,000 7,500,000 10,000,000
3,246,458 10,800,000 8,750,000 25,750,000
71000000 h\nXm t£aw 251400101
]ehI `cW sNehpIÄ
(h\nX dntkmgvkv skâÀ
s{Sbn\nwKv t{]m{Kmw)
Miscellaneous expenses (Vanitha Resource Centre
Training Programme)
- 750,000 500,000 500,000
72000000 inipt£aw 250200000
]ehI `cW sNehpIÄ
(ssIcfn t{]mPIvSv) Miscellaneous
Expenditure (Kairali Project)
- 500,000 500,000 500,000
- 1,250,000 1,000,000 1,000,000
83000000 sNdpInSPe-
tkN\w250501300
]cn]mSnIÄþ ssIamäw sN¿s¸« Øm]\§fpsS sNehpIÄþsNdpInS PetkN\w
Programmes Expenditures of
Transferred Insitutions - Minor
Irrigation
- 100,000 100,000 100,000
- 100,000 100,000 100,000
310003 ^Mvj\dn tImUv
MINOR IRRIGATION
SOCIAL WELFARE^Mvj\dn tImUv 310002
^Mvj\dn s\bnw
BsI
BsI
BsI
^Mvj\dn s\bnw
101
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
82010000 arKkwc£Ww 250500200
]cn]mSnIÄþ ssIamäw sN¿s¸« Øm]\§fpsS sNehpIÄþarKkwc£Ww
Programmes Expenditures of
Transferred Insitutions - Animal
Husbandry
280,435 200,000 400,000 200,000
280,435 200,000 400,000 200,000
81000000 Irjn 250500100
]cn]mSnIÄþ ssIamäw sN¿s¸« Øm]\§fpsS sNehpIÄþ Irjn
(s\ðIrjn t_mWkv) -(am¦fnIcn t\aw þ
]¼nwKv tÌj³)
Programmes Expenditures of
Transferred Insitutions - Agriculture
- 100,000 100,000 100,000
- 100,000 100,000 100,000
84000000 aðky_Ô\w 250400401
Ipf¯ntebpw ip²Pe¯ntebpw £mcPe¯ntebpw aÕywhfÀ¯epw, kap{Zhn`h hnIk\hpw \S¸m¡ð
Implimentation of Pisi-Culture in
ponds, fresh water and brackish in water and development of
marine products
- 500,000 500,000 500,000
FISHERIES INSPECTOR
^Mvj\dn tImUv
BsI
330000
DEPUTY DIRECTOR, AGRICULTURE
^Mvj\dn s\bnw
^Mvj\dn s\bnw
310006
BsI
ANIMAL HUSBANDARY
^Mvj\dn tImUv
^Mvj\dn tImUv
^Mvj\dn s\bnw
340000
102
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
84000000 aðky_Ô\w 250500300
]cn]mSnIÄþ ssIamäw sN¿s¸« Øm]\§fpsS sNehpIÄþaÕy_Ô\w
Programmes Expenditures of
Transferred Insitutions - Fishing
2,909,066 500,000 500,000 500,000
2,909,066 1,000,000 1,000,000 1,000,000
30350100 Atem¸
Xn Bip]{XnIÄ
250500601Atem¸Xn (]cn]mSn sNehv)
Programme Expenditures (Allopathy)
317,505 1,200,000 1,200,000 1,200,000
317,505 1,200,000 1,200,000 1,200,000
30350200
BbpÀthZ
Bip]{XnIÄ
250500700]cn]mSnIÄþ ssIamäw sN¿s¸« Øm]\§fpsS sNehpIÄþ BbpÀtÆZw
Programme Expenditures (Ayurveda)
8,698,289 7,500,000 7,500,000 7,500,000
8,698,289 7,500,000 7,500,000 7,500,000
30350300
tlmantbm
Bip]{XnIÄ
250500800
]cn]mSnIÄþ ssIamäw sN¿s¸« Øm]\§fpsS sNehpIÄ þtlmantbm¸Xn
Programmes Expenditures of
Transferred Insitutions -
Homoeopathy
1,100,000 900,000 900,000 900,000
1,100,000 900,000 900,000 900,000
370000
^Mvj\dn s\bnw
BsI
^Mvj\dn tImUv
350000
MEDICAL OFFICER, COMMUNITY HEALTH CENTRE, GOVT.HOSPITAL
BsI
MEDICAL OFFICER, HOMOEO DISPENSARY, HOSPITAL^Mvj\dn s\bnw
^Mvj\dn s\bnw
BsI
^Mvj\dn tImUv
BsI
MEDICAL OFFICER, AYURVEDA DISPENSARY, HOSPITAL
360000
^Mvj\dn tImUv
103
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
30350500 kn² sshZy 250500604 kn² sshZy Sidh Vaidhya - - - 100,000
- - - 100,000
87000000 hnZym`ym
kw 250500900]cn]mSnIÄþ ssIamäw sN¿s¸« Øm]\§fpsS sNehpIÄþ hnZym`ymkw
Programmes Expenditures of
Transferred Insitutions -
Education
10,454,997 7,500,000 7,500,000 7,500,000
10,454,997 7,500,000 7,500,000 7,500,000
86000000 250200000]ehI `cW sNehpIÄ
(sXmgnð kwcw`§Ä)
Programmes Expenditures of
Transferred Insitutions - (Thozhil
Samrabhangal)
- 100,000 100,000 100,000
250501200
]cn]mSnIÄþ ssIamäw sN¿s¸« Øm]\§fpsS sNehpIÄþsNdpInS hyhkmbw
Programmes Expenditures of
Transferred Insitutions - Small
Scale Industries
472,323 100,000 100,000 100,000
472,323 200,000 200,000 200,000 BsI
^Mvj\dn s\bnw
430000
INDUSTRIAL EXTENSION OFFICER
sNdpInS hyhkmb§Ä
^Mvj\dn tImUv
DEPUTY DIRECTOR, GENERAL EDUCATION^Mvj\dn s\bnw
BsI
410000
^Mvj\dn s\bnw
^Mvj\dn tImUv
MEDICAL OFFICER, SIDHA
^Mvj\dn tImUv 500000
BsI
104
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
70000000
\Kc Zmcn{Zy
eLqIcWhpw,
kmaqly
250200100
Zmcn{Zy \nÀ½mÀP\ ]cn]mSn sNehv (1000 IpSpw_{io bqWnäpIÄ¡pÅ sXmgnð kwcw`w DÄs¸sS)
Expenditure on Poverty Eradication
Programme 8,282,801 6,000,000 4,500,000 5,000,000
70000000
\Kc Zmcn{Zy eLqIcWhpw,
kmaqly t£ahpw
290200101IcpXð ^ïnte¡v amäp¶Xv (dh\yq hcpam\¯nsâ 2 %)
Transfer to Reserve Fund - 67,148,820 71,662,809 79,928,919
8,282,801 73,148,820 76,162,809 84,928,919
sXmgnð 250609900A¿³Imfn sXmgnepd¸v ]²Xn
Ayyankali employment
assurance Scheme 2,615,100 150,000,000 500,000 107,256,125
2,615,100 150,000,000 500,000 107,256,125
^Mvj\dn s\bnw IMPLIMENTING OFFICER, URBAN EMPLOYMENT ASSURANCE
BsI
BsI
^Mvj\dn tImUv
^Mvj\dn tImUv
PROJECT OFFICER, UPA CELL
440000
^Mvj\dn s\bnw
105
Function Code Function Account
Code Account Code Account Head ACTUAL FOR 2013-14
BUDGET FOR 2014-15
REVISED BUDGET ESTIMATE FOR
2014-2015
BUDGET ESTIMATE FOR
2015-16
75000000 ]«nIPm
Xn t£aw
250501600
]cn]mSnIÄþ ssIamäw sN¿s¸« Øm]\§fpsS sNehpIÄþ ]«nIPmXnþ]«nI hÀ¤ hnIk\w
Programmes/Expenditures of Transferred
Institutions - Development of
Scheduled Castes/Scheduled
Tribe
- 300,000 300,000 300,000
- 300,000 300,000 300,000
1,007,082,159 2,670,001,320 2,438,620,789 3,644,171,544 BsI XpI
SCHEDULED CASTE DEVELOPMENT OFFICER
^Mvj\dn tImUv
BsI
^Mvj\dn s\bnw
470000
106
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
A¡uïv slÍv
00020000AUvan\nkvt{Sj³ 320100100
{Kmâvkv, tIm¬{Sn_yqj³ t^mÀ kvs]kn^nIv ]À¸kv (]mt§mSv aÕy
amÀ¡äv)
Grand, Contribution for Specific Purpose (Pangode Fish Market)
- 5,800,000 5,800,000 5,000,000
00020000 320100100
kwØm\ kÀ¡mÀ (Iu¬knð knän sUhe¸vsaâv ^ïv t^mÀ tÉm«À lukv Bâv hnf¸nðime Iym¸nwKv) ]p¯cn¡ïw
State Govt. (Council City Development Fund for Slaughter House and Vilappilsala Capping) Putharikandam
- 500,000 500,000 500,000
00020000 320200101sUhe]vsaâv ^ïv P\dð
Development Fund General 648,342,000 775,685,000 775,685,000 853,253,500
00020000 320200102
sUhe]vsaâv ^ïvþP\dðþ Iym]näð sUhe¸vsaâv ^ïv kvs]jyð It¼mWâv ¹m³ þ Iym]näð + än.Fkv.]n.
Development Fund-General-Capital Development Fund Special Component Plan - Capital + TSP
248,485,000 278,304,000 278,304,000 306,134,000
32020010414þmw [\Imcy I½oj³ AhmÀUv
s]mXp hn`mKw 14th Finance Commission Award General Wing
322,310,137 328,381,000 361,219,100 387,729,500
Xncph\´]pcw tImÀ¸tdj³
CAPITAL RECEIPTS
SECRETARY, MUNICIPALITY/MUNICIPAL CORPORATION^Mvj\dn s\bnw sk{I«dn, ap\nkn¸menän ( Secretary, Municipality)^Mvj\dn tImUv 310000
107
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
320809900]«nIhÀ¤ D]]²Xn
Scheduled Tribe Sub Scheme - 100,000 100,000 100,000
00020000 320100100Iym]näð {Kmâv þ _n.Fkv.bp.]n tI{µ
hnlnXw Capital Grant - BSUP Central Share
329,678,000 502,335,200 502,335,200 -
00020000 320200100_n.Fkv.bp.]n. kwØm\ hnlnXw
BSUP State share 22,767,800 51,110,950 51,110,950 -
320100100
cmPohv KmÔn Bhmkv tbmP\ tI{µ
hnlnXw (RAY) Rajiv Gandhi Avas Yojana Central Share
115,700,000 540,000,000 540,000,000 600,000,000
320200100cmPohv KmÔn Bhmkv tbmP\
kwØm\ hnlnXw (RAY) Rajiv Gandhi Avas Yojana State Share
69,489,600 200,000,000 200,000,000 180,000,000
00020000 320200400kzohtdPv þ tI{µ hnlnXw s^bnkv 1
Sewerage - Central Share Phase 1 181,230,200 860,640,000 860,640,000 1,000,000,000
00020000 320200400kzohtdPv þ kwØm\ hnlnXw s^bnkv 1
Sewerage - State Share Phase 1 - 20,000,000 200,000,000 300,000,000
00020000 320200400kzohtdPv þ tI{µ hnlnXw s^bnkv 2
Sewerage - Central Share Phase II 38,531,592 500,000,000 100,000,000 -
00020000 320200400kzohtdPv þ kwØm\ hnlnXw s^bnkv 2
Sewerage - State Share Phase 1I - 50,000,000 10,000,000 -
00020000 320200400PehnXcWw þ tI{µ hnlnXw
Water Supply - Central Share 48,579,547 240,000,000 200,000,000 200,000,000
00020000 320200400PehnXcWw þ kwØm\ hnlnXw
Water Supply - State Share - 43,580,000 20,000,000 20,000,000
00020000 320200400
tkmfnUvthÌv amt\Pvsaâv þtI{µ
hnlnXw
Solid Waste Management - Central Share
177,857 1,000,000 1,000,000 1,000,000
108
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
00020000 320200400tkmfnUvthÌv amt\Pvsaâv þkwØm\
hnlnXw
Solid Waste Management - State Share - 1,000,000 200,000 200,000
00020000 320200400s{Ubnt\Pv (s^bvkv 1) þ tI{µ hnlnXw
Drainage (Phase 1) Central Share3,328,399 161,560,000 161,560,000 100,000,000
00020000 320200400s{Ubnt\Pv (s^bvkv 1) þ kwØm\ hnlnXw
Drainage (Phase 1) State Share - 20,195,000 20,195,000 10,000,000
00020000 320200400 CþKthW³kv þ tI{µhnlnXw
E-Governance - Central Share7,111,117 26,951,000 26,951,000 30,000,000
00020000 320200400 CþKthW³kv þ kwØm\ hnlnXw
E-Governance - State Share - 3,369,000 3,369,000 3,000,000
00020000 320200400 Smart city - 750,000,000 100,000,000 250,000,000
00020000 320200400 Urban 2020 - - - 1,500,000,000
00020000 320200400
AÀ_³ ]_vfnIv {Sm³kvt^mÀ«v knÌw
(tI{µ hnlnXw)
Urban Public Transport System (Central Share)
- 500,000,000 50,000,000 50,000,000
00020000 320200400
AÀ_³ ]_vfnIv {Sm³kvt^mÀ«v knÌw
(kwØm\ hnlnXw)
sI.Fkv.BÀ.än.kn. hnlnXw
Urban Public Transport System (State Share) KSRTC Share
- 50,000,000 5,000,000 5,000,000
00020000 320801000
KpWt`màr hnlnXw sP.F³.F³.BÀ.-
bp.Fw & _n.Fkv.bp.]n
Beneficiary Contributions - JNNURM & BSUP
8,177,911 85,900,000 85,900,000 -
109
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
00020000 330400000
F.Un._n (tdmUv, kzohtdPv Bâv kÀ^kv, hm«À s{Ubnt\Pv)
kn.sF.F^v, kn.Fkv.F^v
ADB (Road sewerage & Surface, Water Drainage)CIF,CSF
- 500,000,000 500,000,000 500,000,000
00020000 330500100tem¬ {^w _m¦v þ (än.Un.kn._n)
Loan from Bank (TDCB) - 210,000,000 10,000,000 10,000,000
00020000 330500201tem¬ {^w sI.bp.BÀ.Un.F^v.kn
Loan from KURDFC - 100,000,000 50,000,000 100,000,000
00020000 330500202tem¬ {^w lUvtIm
Loan from HUDCO - 10,000,000 10,000,000 10,000,000
00020000 330700000t_mïvkv Bâv Un_t©gvkv
Bond and Debenturers - 5,000,000 5,000,000 5,000,000
340100100\nt£]§Ä kzoIcn¡ð
Deposits received - 85,000,000 85,000,000 35,000,000
2,043,909,160 6,906,411,150 5,219,869,250 6,461,917,000
A¡uïv slUv
10000 410500199 aäv hml\§Ä (ss_¡v DÄs¸sS)
Other Vehicles (Purchase of Bike) - 1,500,000 500,000 500,000
410600102
\Kck` I¼yq«À tI{µ§fpsS ASnØm\ kuIcyw
Infrastructure Development of Computer Centres on Corporation
- 1,500,000 500,000 1,000,000
410600103 t^mt«m tIm¸nbÀ
Photocopiers - 500,000 500,000 1,000,000
- 3,500,000 1,500,000 2,500,000
020000
BsI
ap\nkn¸ð t_mUn
^Mvj\dn \bnw Iu¬knð Un¸mÀ«vsaâv
^Mvj\dn tImUv
BsI
CAPITAL EXPENDITURE BUDGET 2015-16ACCOUNT HEADWISE
Iu¬knð Un¸mÀ«vsaâv (Council Department)
10000
110
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
A¡uïv slUv
410100100 emâv AIyqtkj³ þ kzohtdPv
Land Acquisition - Sewerage - 200,000,000 50,000,000 50,000,000
410100100
emâv _m¦v (hnhn[ Bhiy§Ä¡pÅ Øew AIzbÀ sN¿p¶Xn\v. AwK³hmSn, kn.U»yp.kn. DÄs¸sS)
Land Bank
- 30,000,000 10,000,000 20,000,000
410100100
emâv þ tdmUv sUhe¸vsaâv Bâv
]mÀ¡nwKv, I½yqWnän lmÄ
Land-Road Development & Parking, Community Hall
- 5,000,000 5,000,000 5,000,000
410100100
`qclnX þ `h\clnXÀ¡v thïnbpÅ
`qan (C.Fw.Fkv `h\-]²Xn DĸsS)
Land for landless & Houseless (including EMS Housing Project
- 90,000,000 90,000,000 90,000,000
410100104 ]mÀ¡nwKv kvYew (Parking Lots) - 5,000,000 5,000,000 5,000,000
410100104
IpS¸\Ip¶vv, h«nbqÀ¡mhv, {ioImcyw,
Ig¡q«w {]tXyI hnIk\ ]mt¡Pv (P Kudapanakunnu, Vattiyoorkavu, Sreekaryam, Kazhakoottam Special development Project )
- - - 200,000,000
410100104
X¼m\qÀþ]mfbw B[p\nI _lp\ne ]mÀ¡nwKv tImw¹Ivkv (]n.]n.]n.)
Thampanoor - Palayam multi storyed parking complex (PPP)
- 10,000,000 5,000,000 10,000,000
340,000,000 165,000,000 380,000,000
knän Bâv Su¬
¹m\nwKv
TOWN PLANNING DEPARTMENT
10110000
^Mvj\dn tImUv 050000^Mvj\dn \bnw Su¬¹m\nwKv
BsI
111
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
A¡uïv slUv
20000000]_vfnIv hÀ¡vkv 410200111
amÀ¡äv _nðUnwKv þ aÕy amÀ¡äv Cw{]qhvsaâv ]mt§mSv amÀ¡äv
Market Building - Fish Market Improvement (Pangode Market)
- 5,800,000 5,800,000 5,800,000
20000001 410200111amÀ¡äv _nðUnwKv þ amÀ¡äpIfpsS
\hoIcWw Market Building - Improvement of Markets
- 10,000,000 5,000,000 10,000,000
410100100Xncpae amÀ¡än\p thï emâv AIzbÀ sN¿p¶Xn\v
Land acquisition for Thirumala market - 2,500,000 2,500,000 2,500,000
20000002 410700150
AZÀ ^ÀWn¨À Bâv ^nIvkvtNgvkv (^ÀWn¨À hm§ð)
Other Furniture & Fixtures (Purchase of Furnitures)
- 1,000,000 1,000,000 1,000,000
20000003 410800100
AZÀ ^nIvkUv Akäv þ ap\nkn¸menän (samss_ð tamÀ¨dn Bâv samss_ð
BIvknUâv sIbÀ bqWnäv)
Other fixed assets - Municipality (Mobile Mortury & Mobile Accident Care Unit)
- 500,000 500,000 500,000
410800100 izm\ ]cn]me\ tI{µw
Dog Shelter - 1,500,000 500,000 1,000,000
30320100sImXpIv
\nÀ½mÀÖ\ ]cn]mSn
430200200
]Às¨bvkv Hm^v saäocnbð þ eqkv SqÄkv (kvt{]bÀ C.än.kn)
Purchase of Materials - Loose Tools (Sprayer etc.)
- 100,000 100,000 100,000
^Mvj\dn s\bnw ap\nkn¸ð slð¯v
]_vfnIv hÀ¡vkv
MUNICIPAL HEALTH DEPARTMENT
^Mvj\dn tImUv 070000
112
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
30360000s_dnbð
Bâv {Intaj³
412010000
Iym]näð hÀ¡v C³ t{]m{Kkv þ
ap\nkn¸ð ^ïv ({Insatämdnbw)
Capital Work in Progress - Municipal Fund (Crematorium)
- 1,000,000 1,000,000 1,000,000
s_dnbð Bâv
{Intaj³ 412010000
Ig¡q«w ivaim\w \hoIcn¨v im´nIhmSw tamUð B¡pw
Improvement of Kazhakkoottam Crematorium as Santhikavadam model
- 1,000,000 1,000,000 1,000,000
s_dnbð Bâv
{Intaj³ 412010000
sshZypX ivaim\w (Bän{])
Electric Crematorium (Attipra) - 1,000,000 300,000 300,000
30370100P\\ acW
cPn-kvt{Sj³
410700150AZÀ ^ÀWn¨À Bâv ^nIvkvtNgvkv
Other Furniture & Fixtures - 200,000 200,000 200,000
30390000Bw_pe³kv / lbÀ kÀÆokv 410500107
Bw_pe³kpIÄ / samss_ð tamÀ¨dn
Ambulances / Mobile Mortuary - 1,000,000 500,000 1,000,000
30000000 410700100
]ehI `cW sNehpIÄþ^ÀWn¨À D]IcW§Ä
Miscellaneous expenditure - Furniture, Equipments
- 50,000 50,000 50,000
410200105htbman{Xw
(Vayomithram) - 500,000 500,000 500,000
410200105im´n kZ\w
Santhi Sadhanam - 30,000,000 30,000,000 30,000,000
410200105 G©ðkv
Angels - - - 1,000,000
BtcmKyw
113
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
410700100
hnf¸nðime ssPh hf ^mÎdnbnð ]cnØnXn ]T\ KthjW tI{µhpw t\gvknwKv tImtfPpw Øm]n¡ð
Environmental Studies & Research Centre, Nursing College at Vilappilsala Factory Premises
- 2,500,000 500,000 2,500,000
410700100
hnf¸nðime ssPh hf ^mÎdn {]tZi§fnse Pe t{kmXÊpIfpsS kwc£Ww
Conservation of Water Sources at Vilappilsala Factory Premises
- 2,500,000 500,000 2,500,000
410000000slð¯v C³kvs]ÎÀ tImgvkv
Health Inspector Course - 500,000 100,000 500,000
410000000 \Kck` saUn¡ðkv - 500,000 500,000 500,000
410000000KpUv slð¯v
Good Health - 500,000 200,000 500,000
410000000BtcmKyw {]mYanIw
Health in priority - 10,000,000 2,500,000 5,000,000
410000000lmÀ«v _oäv
Heart Beat - 500,000 200,000 300,000
410000000kZvKab
Sadgamaya - 500,000 200,000 300,000
410200109{_bn³ lukv
Brain House - 500,000 300,000 300,000
410000000ao³ þ BtcmKy¯n\v
Fish for Health - 100,000 100,000 500,000
410000000 ImcpWyw
Karunyam - - - 1,500,000
410000000Hm¸tdj³ »m¡v tKmÄUv
operation black gold - 1,000,000 500,000 1,000,000
410000000 Pzme jwala - - - 1,000,000 BtcmKyw
BtcmKyw
114
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
410200104It^ A\´]pcn tlm«epIÄ
Café Ananthapuri Hotels - 5,000,000 1,000,000 2,000,000
410200104IpSpw_{io hn]W\ tI{µw
Kudumbasree Sales Counter - 1,000,000 500,000 1,000,000
410200104 aīn Pnw Multi gym - - - 2,500,000
410200104 XWð Thanal - - - 2,500,000
410700100
hnf¸nðime ssPh hf ^mÎdnbnð ]cnØnXn tamWn«dnwKv em_v
Environmental monitoring lab in Vilappilsala Factory
- 2,000,000 500,000 1,000,000
40000000 412010000
Iym]näð hÀ¡v C³ t{]m{Kkv þ ap\nkn¸ð ^ïv (hnf¸nðime ¹mâv
hn]peoIcWw) Capital work in progress - Municipal Fund ( Extension of Vilappilsala Plant)
- 1,000,000 100,000 100,000
412010000an\n ssPh hf ¹mâpIÄ (Nme, ]qP¸pc, ]n.än.]n.\KÀ, Imcyh«w) - 50,000,000 50,000,000 50,000,000
412010000 Fsâ \Kcw kpµc \Kcw Ente Nagaram Sundara Nagaram
- - - 200,000,000
412010000Cþ amen\y§fpsSbpw ¹mÌnIv CXc hkvXp¡fpsSbpw tiJcWw - - - 30,000,000
412010000Cþamen\y kwkvIcW tI{µw
e-solidwaste treatment centre - 30,000,000 10,000,000 -
412010000 k¼qÀW amen\y \nÀ½mÀÖ\ ]²Xn
Solid waste eradication project - 50,000,000 50,000,000 -
412010000]p\ÀÖ\n
Punarjani - 1,000,000 300,000 500,000
430200200]Às¨bvkv Hm^v saäocnbð þ eqkv SqÄkv
Purchase of materials - Loose Tools - 1,000,000 500,000 500,000
BsI 216,250,000 167,450,000 362,450,000
km\ntä j³ Bâv tkmfnUv
thÌv amt\Pvsaâv
115
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
A¡uïv slUv
410100101{Kuïvkv (]p¯cn¡w ssaXm\w)
Grounds (Putharikandam Ground) - 10,000,000 5,000,000 10,000,000
410200100_nðUnwKvkv \yq t»m¡v
Building New Block - 10,000,000 5,000,000 10,000,000
410200101
]ehI `cW sNehpIÄ þ am\hobw,
tabdpsS `h\w Miscellaneous administrative expenses - Manaviyam, Mayor's House
- 10,000,000 2,500,000 5,000,000
410200101an\n knhnð tÌj³
Mini Civil Station -
410200101an\n I¬sh³j³ skâÀ
Mini convention centre - 1,000,000 500,000 1,000,000
]_vfnIv hÀ¡vkv 410200100
iwJpwapJw ]mekv (\Kc Ncn{X ayqknbw) dn{^jÀ skâÀ DÄs¸sS
Shangumugham Palace (Including Refresher Centre)
- 1,000,000 1,000,000 1,000,000
]_vfnIv hÀ¡vkv 410200100
Sqdnkw ]mt¡Pv ( iwJpwapJw, B¡pfw, thfn, tImhfw, shÅmÀ, aShqÀ]md)
- 2,500,000 1,000,000 2,500,000
]_vfnIv hÀ¡vkv 410200100 taJe an\n IpSnshÅ ]²Xn zonal
mini water supply project - 10,000,000 5,000,000 10,000,000
410200100{iohcmlw t£{X¡pf \hoIcWw
Renovation of Sreevaraham Temple Pond
- 1,000,000 1,000,000
410200100 PKXn knhnIv skâÀ (]n.]n.]n.)
Jagathy Civic Centre (PPP) - 10,000,000 2,500,000 10,000,000
]_vfnIv hÀ¡vkv
20000000
^Mvj\dn tImUv
]_vfnIv hÀ¡vkv20000000
^Mvj\dn s\bnw
20000000
]_vfnIv hÀ¡vkv
F©n\obdnwKv
060000
ENGINEERING DEPARTMENT
116
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
410400100 s]t{SmÄ ]¼v Petrol Pump - 1,000,000 500,000 1,000,000
410200100s{Sbn\nwKv skâÀ \nÀ½mWw
Construction of Training Centre - 100,000 100,000 100,000
v]_vfnIv hÀ¡vkv 410200100 knän t{SUv skâÀ þ ]mfbw
City Trade Centre - Palayam - 2,500,000 500,000 1,000,000
v]_vfnIv hÀ¡vkv 410200100 »qanwKv _Uvkv Blooming
Buds - - - 3,000,000
]_vfnIv hÀ¡vkv 410200104
KÌv lukv _nðUnwKpIÄ (DÅqÀ dÌv lukv)
Guest House Buildings (Ulloor Rest House)
- 2,500,000 2,500,000 2,500,000
]_vfnIv hÀ¡vkv 410200104
tjmÀ«v tÌ tlmw
Short Stay Home - 2,500,000 2,500,000 2,500,000
]_vfnIv hÀ¡vkv 410200104 ssPhw kpc£nXw - - - 5,000,000
410200104v\KckuIcy§fntebv¡v
Towards Urban Facililties - 2,500,000 1,000,000 2,500,000
410200104 _Uv kvIqÄ Bud school - 1,000,000 1,000,000 1,000,000
]_vfnIv hÀ¡vkv 410200104 hgntbmc§Ä lcnXabw
Vazhiyorangal harithamayam - - - 2,000,000
]_vfnIv hÀ¡vkv 410200104 tIc kar²n
Kerasamridhi - - - 5,000,000
]_vfnIv hÀ¡vkv 410200104 kwLIrjn - - - 5,000,000
410200104 Pe]mX Jala patha - 20,000,000 2,500,000 5,000,000
410200104 kt´mj kZ\w santhosha sadanam - 50,000,000 50,000,000 50,000,000
]_vfnIv hÀ¡vkv 410200104
ss\äv sjð«À
Night Shelter - 1,500,000 500,000 1,500,000
]_vfnIv hÀ¡vkv
117
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
410200200
`qanbpÅ ]«nIPmXn hn`mK¯nsâ `h\ \nÀ½mWw, sshZypXn, IpSnshÅw
Drinking Water, Electricity and Building Construction of land owned Scheduled Caste
- 1,000,000 1,000,000 1,000,000
410200199tUm.Awt_Zv¡À `h\ klmb ]²Xn
Dr.Ambedker Housing Project - 20,000,000 20,000,000 20,000,000
410000000]cnip²w
Parisudham - 1,000,000 200,000 500,000
20000000]_vfnIv hÀ¡vkv 410000000 almkap{Zw - 500,000 200,000 200,000
20000000]_vfnIv hÀ¡vkv 410200104
h\nXIÄ¡v kpc£nX `h\w
Safe Home for Ladies - 2,500,000 1,500,000 2,500,000
410200104h\nXm slð¸v
Helping hands to women - 500,000 500,000 500,000
410200104 Hm¸¬ FbÀ BUntämdnbw - 2,500,000 1,500,000 2,500,000 410200104 BäpImð tXcIw IñymW aÞ]w - 2,000,000 1,000,000 2,000,000 410200104 tkmfmÀ knän - 500,000 200,000 500,000 410200104 BimInc¬ (sse{_dn) - 500,000 200,000 200,000
410200104kpawKen
Sumangali - 500,000 500,000 500,000
410000000kqcyIm´n
Sooryakanthi - 500,000 200,000 200,000
410000000 kmbmÓw kt´mjw
Happy Evenings - 500,000 300,000 300,000
410000000km´z\ kv]Àiw
Santhwana Sparsham - 500,000 200,000 200,000
410200104t]meokv klmbw
Police Aid - 100,000 100,000 100,000
20000000]_vfnIv hÀ¡vkv
]_vfnIv hÀ¡vkv
118
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
410000000kvt\lk©mcn
snehasanchari - 500,000 300,000 300,000
410000000aÕytPymXn
Fisheries Zone Jyothi - 100,000,000 50,000,000 50,000,000
410200111
amÀ¡äv _nðUnwKv (aW¡mSv , Nme, t]«, Ipf¯qÀ, Iateizcw, A¼e¯d, h«nbqÀ¡mhv)
Market Buildings (Manacaud, Chalai, Pettah, Kulathoor, Kamaleswaram, Ambalathara, Vattiyorrkavu)
- 1,000,000 5,000,000 10,000,000
410200111amXrIm amÀ¡äpIÄ
Model markets - 50,000,000 20,000,000 40,000,000
410200111acpXwIpgn amÀ¡äv
Maruthamkuzhi Market - 1,000,000 500,000 1,000,000
]_vfnIv hÀ¡vkv 410200112 ]_vfnIv Iw^À«v tÌj\pIÄ
Public Comfort Station - 2,500,000 1,000,000 2,500,000
]_vfnIv hÀ¡vkv 410200114
kzn½nwKv ]qÄ _nðUnwKv (I¬hÀj³
Hm^v a®´e þ Nmcm¨nd Ipfw)
Swimming Pool Buildings (Convertion of Mannanthala Charachira Ponds)
- 1,500,000 1,000,000 1,000,000
410200199 BäpImð Su¬jn¸v
Attukal Township - 1,000,000 1,000,000 1,000,000
410200199SqdnÌv sUÌnt\j³ skâÀ
Tourist destination centre at kovalam - 1,500,000 500,000 1,000,000
20000000]_vfnIv hÀ¡vkv 410200199 ss{]häv _kv Ìmâv
Private Bus Stand - 100,000 100,000 100,000
20000000]_vfnIv hÀ¡vkv 410200199
{]thi\ IhmS§Ä
Pravesana Kavadangal - 1,000,000 500,000 1,000,000
20000000
]_vfnIv hÀ¡vkv
]_vfnIv hÀ¡vkv
hÀ¡vkv
119
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
]_vfnIv hÀ¡vkv 410200199
hgntbmc I¨hS¡mcpsS ]p\c[nhmkw
Rehabilitation of Street Vendors - 2,500,000 1,500,000 2,500,000
]_vfnIv hÀ¡vkv 410200200
kvIqfpIfnse tSmbvsseäpIfpsS
\nÀ½mWw (tKÄkv {^ïven tSmbvseäv)
Construction of Toilets in Schools (Girls Friendly Toilet)
- 1,000,000 1,000,000 1,000,000
]_vfnIv hÀ¡vkv 410200200
ip²nbpw hr¯nbpw
Sudhiyum Vruthiyum - 1,000,000 500,000 500,000
]_vfnIv hÀ¡vkv 410200200
AwK³hmSn sI«nS \nÀ½mWw
Construction of Anganvadi Buildings - 5,000,000 2,500,000 5,000,000
410000000Ip«nIq«w
Kuttikoottam - 1,000,000 200,000 500,000
410000000ÌUnskâÀ
study centre - 500,000 100,000 100,000
410000000sse^vkvInð FPypt¡j³ t{]m{Kmw
Life skill education program - 500,000 100,000 100,000
410200200 amXrIm AwK³hmSnIÄ
Model Anganvadees - 5,000,000 1,000,000 5,000,000
]_vfnIv hÀ¡vkv 410200105
kn² Bip]{Xn Cu©bv¡ð
Injakkal Sidha Hospital - 1,000,000 300,000 500,000
410200105 Ubmenknkv bqWnäv
Dialysis Unit - 5,000,000 500,000 5,000,000
410200105apàn
De- addiction centre(mukthi) - 1,500,000 500,000 1,000,000
41000000tPymXn
Jyothi - 1,000,000 500,000 500,000
41000000tSWnwKv t]mbnâv
Turning Point - 1,000,000 200,000 200,000
]_vfnIv hÀ¡vkv
20000000
]_vfnIv hÀ¡vkv
120
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
41000000\mSns\ Adnbmw
knowing the city - 2,000,000 500,000 500,000
41000000kvt\lmarXw
Snehamrutham - 1,000,000 200,000 200,000
]_vfnIv hÀ¡vkv 410300000
tdmUpIfpw ]me§fpw \S¸mehpw, ASn¸mXIfpw
Roads, Bridges, Pavements & Under Passages
- 2,500,000 2,500,000 2,500,000
]_vfnIv hÀ¡vkv 410300001
IfnØe§fpsS \hoIcWhpw ]pXnbh \nÀ½n¡epw
Renovation of existing play ground and construction of new play ground
- 10,000,000 2,500,000 10,000,000
]_vfnIv hÀ¡vkv 410300000
¹mâv Bâv sajo\dn þ ap\nkn¸menän
Plant & Machineries - Municipality - 100,000 100,000 100,000
]_vfnIv hÀ¡vkv 410400100
Sm¦dpIÄ (IpSnshÅ Sm¦À)
Tankers (Drinking Water Tanker Lorry) - 5,000,000 1,000,000 1,500,000
410400100 an\n IpSnshÅ ]²Xn - 10,000,000 2,500,000 5,000,000 ]_vfnIv hÀ¡vkv 410500105
samss_ð Iw^À«v tÌj³
Mobile Comfort Station - 1,000,000 500,000 1,000,000
]_vfnIv hÀ¡vkv 410500199
samss_ð amÀ¡äv (aÕyw)
Mobile Market (Fish) - - - -
]_vfnIv hÀ¡vkv 410500199
Bt«mdn£m {]oþs]bvUv IuïdpIÄ
Autorickshaw Pre-paid counter - 500,000 500,000 500,000
]_vfnIv hÀ¡vkv
{KÙimemkwL¯nsâbpw tImÀ¸tdjsâbpw sse{_dnbnð Sn.hn.hm§n \ðIð
- 200,000 200,000 200,000
20000000
121
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
]_vfnIv hÀ¡vkv 410600100
Hm^okv Bâv AZÀ FIzn]vsaâvkv þ ap\nkn¸menän (]cmXn \nhmcW
kwhn[m\w) {Sm³kvt^mÀaÀ
Office & Other Equipments-Municipality (System for settling complaints) Transformer
- 800,000 300,000 500,000
]_vfnIv hÀ¡vkv 412010000
KpWt`màr hnlnXw sP.F³.F³.BÀ.-bp.Fw & _n.Fkv.bp.]n
Beneficiary Contributions - JNNURM & BSUP
4,935,392 85,900,000 85,900,000 -
]_vfnIv hÀ¡vkv 412010000
hÀ¡v tjm¸v & kÀÆokv tÌj³
Workshop & Service Station - 1,000,000 200,000 200,000
]_vfnIv hÀ¡vkv 412010000
\Kck` Øe§fpsS kwc£Ww
Protection of Municipal properties - 10,000,000 2,500,000 5,000,000
]_vfnIv hÀ¡vkv 412100200
_n.Fkv.bp.]n. þ tI{µ hnlnXw
BSUP Central Share 98,767,825 502,335,200 502,335,200 -
]_vfnIv hÀ¡vkv 412100200
_n.Fkv.bp.]n. þ kwØm\ hnlnXw
BSUP State Share 12,338,478 51,110,950 51,110,950 -
]_vfnIv hÀ¡vkv 412100200
_n.Fkv.bp.]n. þ X\Xv hnlnXw
BSUP Own Share 7,403,086 4,900,000 4,900,000 -
]_vfnIv hÀ¡vkv 412100200
cmPohv KmÔn Bhmkv tbmP\ tI{µ
hnlnXw (RAY) Rajeev Gandhi Avaas Yojana - Central Share (RAY)
17,351,568 540,000,000 540,000,000 600,000,000
]_vfnIv hÀ¡vkv 412100200
cmPohv KmÔn Bhmkv tbmP\
kwØm\ hnlnXw (RAY) Rajeev Gandhi Avaas Yojana - State Share (RAY)
10,410,940 200,000,000 200,000,000 180,000,000
]_vfnIv hÀ¡vkv 412100200
cmPohv KmÔn Bhmkv tbmP\
bp.Fð._n. hnlnXw (RAY) Rajeev Gandhi Avaas Yojana ULB Share (RAY)
6,940,627 200,000,000 100,000,000 150,000,000
20000000
122
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
]_vfnIv hÀ¡vkv 412100200
kzohtdPv þ tI{µ hnlnXw s^bnkv 1
Sewerage - Central Share Phase-1 58,599,243 860,640,000 860,640,000 1,000,000,000
]_vfnIv hÀ¡vkv 412100200
kzohtdPv þ kwØm\ hnlnXw s^bnkv
1 Sewerage - State Share Phase-1 - 20,000,000 200,000,000 300,000,000
20000000]_vfnIv hÀ¡vkv 412100200
kzohtdPv þ X\Xv hnlnXw s^bnkv 1
Sewerage - Own Fund Phase-1 - 10,000,000 10,000,000 20,000,000
]_vfnIv hÀ¡vkv 412100200
kzohtdPv þ tI{µ hnlnXw s^bnkv 2
Sewerage - Central Share Phase-2 56,747,579 500,000,000 500,000,000 -
]_vfnIv hÀ¡vkv 412100200
kzohtdPv þ kwØm\ hnlnXw s^bnkv
2 Sewerage - State Share Phase-2 - 50,000,000 50,000,000 -
]_vfnIv hÀ¡vkv 412100200
kzohtdPv þ X\Xv hnlnXw s^bnkv 2
Sewerage - Own Fund Phase-2 - 10,000,000 10,000,000 -
]_vfnIv hÀ¡vkv 412100200
PehnXcWw þ tI{µ hnlnXw
Water Supply - Central Share 19,964,885 240,000,000 200,000,000 200,000,000
]_vfnIv hÀ¡vkv 412100200
PehnXcWw þ kwkvYm\ hnlnXw
Water Supply - State Share - 43,580,000 20,000,000 20,000,000
]_vfnIv hÀ¡vkv 412100200
PehnXcWw þ X\Xv hnlnXw
Water Supply - Own fund Share - 1,000,000 2,000,000 2,000,000
]_vfnIv hÀ¡vkv 412100200
tkmfnUvthÌv amt\Pvsaâv þtI{µ
hnlnXw
Solid Waste Management - Central Share
3,658,915 1,000,000 1,000,000 1,000,000
]_vfnIv hÀ¡vkv 412100200
tkmfnUvthÌv amt\Pvsaâv þkwØm\
hnlnXw
Solid Waste Management - State Share - 1,000,000 200,000 200,000
]_vfnIv hÀ¡vkv 412100200
tkmfnUvthÌv amt\Pvsaâv þ X\Xv
hnlnXw - 1,000,000 200,000 200,000
20000000
123
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
]_vfnIv hÀ¡vkv 412100200
s{Ubnt\Pv (s^bvkv 1) þ tI{µ
hnlnXw
Drainage (Phase 1) - Central Share19,022,979 161,560,000 161,560,000 100,000,000
]_vfnIv hÀ¡vkv 412100200
s{Ubnt\Pv (s^bvkv 1) þ kwØm\
hnlnXw
Drainage (Phase 1) -State Share - 20,195,000 20,195,000 10,000,000
20000000]_vfnIv hÀ¡vkv 412100200
s{Ubnt\Pv (s^bvkv 1) þ X\Xv
hnlnXw
Drainage (Phase 1) -Own Fund Share - 10,000,000 10,000,000 10,000,000
412100200 CþKthW³kv þ tI{µhnlnXw
E-Governance - Central Share335,105 80,853,000 26,951,000 30,000,000
]_vfnIv hÀ¡vkv 412100200 CþKthW³kv þ kwØm\ hnlnXw
E-Governance - State Share - 10,107,000 3,369,000 3,000,000
]_vfnIv hÀ¡vkv 412100200 CþKthW³kv þ X\Xv hnlnXw
E-Governance - Own fund Share - 1,000,000 1,000,000 2,000,000
]_vfnIv hÀ¡vkv 412100200
AÀ_³ ]_vfnIv {Sm³kvt]mÀ«v knÌw
(tI{µ hnlnXw)
Urban Public Transport System (Central Share)
- 500,000,000 500,000,000 500,000,000
]_vfnIv hÀ¡vkv 412100200
AÀ_³ ]_vfnIv {Sm³kvt]mÀ«v knÌw
(kwØm\ hnlnXw)
Urban Public Transport System (State Share)
- 50,000,000 50,000,000 50,000,000
]_vfnIv hÀ¡vkv 412100200
AÀ_³ ]_vfnIv {Sm³kvt]mÀ«v knÌw
(X\Xv hnlnXw)
Urban Public Transport System (Own Share)
- 10,000,000 - -
412100300
F.Un._n (tdmUv, kzohtdPv Bâv
kÀ^kv, hm«À s{Ubnt\Pv)
ADB (Road sewerage & Surface, Water Drainage)
- 500,000,000 50,000,000 50,000,000
412100300 Smart City - 750,000,000 - 250,000,000 412100300 Urban 2020 - - - 1,500,000,000
20000000
]_vfnIv hÀ¡vkv
124
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
412100300tNcn clnX XeØm\w
Slumless Capital - 100,000,000 50,000,000 100,000,000
412100200ipNnXzw \mSn\pw hoSn\pw
Suchithwam Nadinum Veedinum - 1,000,000 500,000 500,000
412100300kphn[
Suvidha - 1,000,000 500,000 500,000
]_vfnIv hÀ¡vkv 412100300 ¹mÌnIv dossk¡nfnwKv bqWnäv
Plastic Recycling Unit - 5,000,000 2,000,000 5,000,000
]_vfnIv hÀ¡vkv 412100300 \Kck`m Poh\¡mÀ¡v IzmÀt«gvkv
Quarters for Corporation Employees - 1,000,000 300,000 1,000,000
]_vfnIv hÀ¡vkv 412100300
B[p\nI Iw^À«v tÌj\pIÄ (E-Toilets etc.) Modern comfort stations (E-Toilets etc,)
- 1,000,000 300,000 500,000
]_vfnIv hÀ¡vkv 412100300
amÀ¡äpIfpw tjm¸nwKv tImw¹IvkpIfpw-aW¡mSv, {iohcmlw
apXembh Markets and Shopping Complex - Manacaud, Sreevaraham etc.
- 2,500,000 500,000 2,500,000
410200111a®´e amÀ¡äv tImw¹Ivkv
Mannanthala Market Complex - 2,000,000 500,000 1,000,000
20000000]_vfnIv hÀ¡vkv 412100300
hngnªw IpSnshÅ ]²Xn
Vizhinjam Driking Water Scheme - 2,500,000 500,000 2,500,000
]_vfnIv hÀ¡vkv 412100300
im´nhnf Bip]{Xn \hoIcWw
Renovation of Santhivila Hospital - 1,000,000 1,000,000 1,000,000
]_vfnIv hÀ¡vkv 412100300 Hm^okv tImw¹Ivkv (Nm¡) Office
Complex (Chackai) - 1,000,000 500,000 100,000
]_vfnIv hÀ¡vkv 412100300
B[p\nI ]mfbw amÀ¡äv tImw¹Ivkv, (]n.]n.]n., C³sIð)
Improved Palayam Market Complex (PPP, INKEL)
- 1,000,000 100,000 100,000
125
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
]_vfnIv hÀ¡vkv 412100300
F¨v.sF Hm^okv sI«nS§Ä (sN´n«, imkvXawKew)
HI Office Buildings (Chenthittah, Sasthamangalam)
- 1,000,000 200,000 1,000,000
]_vfnIv hÀ¡vkv 410200107 tÉm«À lukv þ It«e
Slaughter House - Kattela - 100,000 100,000 100,000
410200107 tÉm«À lukv
Slaughter House - 10,000,000 500,000 150,000,000
]_vfnIv hÀ¡vkv 412100300
\Kck` C³Ukv{Snbð FtÌäv
Municipal Industrial Estate - 100,000 100,000 100,000
]_vfnIv hÀ¡vkv 412100300
kv{XnIÄ¡pÅ Xmð¡menI hn{ia
aµncw - 1,000,000 200,000 500,000
]_vfnIv hÀ¡vkv 412100300 hn{ia tI{µw Rest house - 5,000,000 500,000 2,500,000 ]_vfnIv hÀ¡vkv 412100300
tÌUnbw & kzn½nwKv]qÄ
Stadium & Swimming Pool - 2,000,000 500,000 2,000,000
]_vfnIv hÀ¡vkv 412100300
]n¦v t]mbnâv
pink point - - - 2,500,000
]_vfnIv hÀ¡vkv 412100300
BäpImð ssNðUv shðs^bÀ
s{Sbn\nwKv skâÀ
Attukal Child Welfare Training Centre - 500,000 100,000 100,000
]_vfnIv hÀ¡vkv 412100300
\Kck` kÀÆokv tÌj³ & hÀ¡vtjm¸v
Municipal Service Station & Workshop - 500,000 100,000 100,000
]_vfnIv hÀ¡vkv 412100300
hngnªw tjm¸nwKv tImw¹Ivkv
\hoIcWw Renovation of Vizhinjam Shopping complex
- 2,500,000 500,000 2,500,000
410000000hngnªw {]tXyI ]²Xn
Special Scheme for Vizhinjam - 5,000,000 1,000,000 5,000,000
412100300kpPe[mc
Sujalathara - 2,500,000 1,000,000 2,500,000
412100300A¿msshIpWvT kzman kvamcIw
Ayya Vaikunda Swami Memmorial - 500,000 500,000 500,000
20000000]_vfnIv hÀ¡vkv
126
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
]_vfnIv hÀ¡vkv 412100300
Ig¡q«w amÀ¡äpw tjm¸nwKv
tImw¹Ivkpw Kazhakkoottam Market & Shopping Complex
- 2,500,000 1,000,000 2,500,000
]_vfnIv hÀ¡vkv 412100300
\Kck`m doPobWð Hm^okv (t\aw,
Ig¡q«w) Corporation Regional Office (Nemom, Kazhakkoottam)
- 500,000 100,000 100,000
]_vfnIv hÀ¡vkv 412100300
{iohcmlw Bip]{Xn, Hm^okv tImw¹Ivkv \hoIcWw
Renovation of Sreevaraham Hospital, Office Complex
- 1,000,000 200,000 500,000
]_vfnIv hÀ¡vkv 412100300 {Ko³ lukv & {Ko³ emâv
Green House & Green Land - 1,000,000 200,000 500,000
]_vfnIv hÀ¡vkv 412100300 DZym\ \Kcw
Garden City - 50,000,000 10,000,000 40,000,000
]_vfnIv hÀ¡vkv 412100300
kÔymcmKw
Sadhya Ragam - 1,000,000 200,000 500,000
]_vfnIv hÀ¡vkv 412100300 knänk¬ s^knentäj³ skâÀ
Citizen Fecilitation Centre - 500,000 100,000 100,000
]_vfnIv hÀ¡vkv 412100300
B[p\nI dknU³jyð hnñmkv
Modern Residential Villas - 2,500,000 500,000 2,500,000
]_vfnIv hÀ¡vkv 412100300
h«nbqÀ¡mhv tkmWð Hm^okv tjm¸nwKv tImw¹Ivkv \hoIcWw
Renovation of Vattiyoorkavu Zonal Office Shopping Complex
- 1,000,000 500,000 1,000,000
]_vfnIv hÀ¡vkv 412100300
tNt¦m«ptImWw amÀ¡änð IñymW aÞ]hpw, tjm¸nwKv tImw¹Ivkv
Shopping Complex and Kalyana Mandapam in Chenkottukonam Market
- 1,500,000 500,000 1,000,000
]_vfnIv hÀ¡vkv 412100300
a®´e tÌUnbw \o´ðIpfw
hn]peoIcWw
Extension of Mannanthala Swimming Pool
- 500,000 500,000 500,000 20000000
20000000
127
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
]_vfnIv hÀ¡vkv 412100300
hngnªw tImhfw {]tXyI IpSnshÅ
hnXcW ]²Xn
Vizhinjam,Kovalam special drinking water project
- - - 50,000,000
]_vfnIv hÀ¡vkv 412100300 NmIc - - - 10,000,000
]_vfnIv hÀ¡vkv 412100300
kvt\lIqSmcw
snehakoodaram - - - 2,500,000
]_vfnIv hÀ¡vkv 412100300 kvs]jyð sIbÀ
special care - - - 2,500,000
]_vfnIv hÀ¡vkv 412100300 \Kcw hk´w
nagaram vasantham - - - 2,500,000
]_vfnIv hÀ¡vkv 412100300
£oc \Kcw
ksheera nagaram - - - 5,000,000
]_vfnIv hÀ¡vkv 412100300
apdnª¸mew F sI Pn ]mÀ¡v \nÀamWw
Construction of Murinjapalam AKG park
- - - 3,000,000
]_vfnIv hÀ¡vkv 412100300
IÀjI an{Xw
Karshaka mitram - - - 5,000,000
]_vfnIv hÀ¡vkv 412100300 ho«nð Hcp tXm«w - - - 2,000,000
]_vfnIv hÀ¡vkv 412100300
\o´ðIpf§fpw \o´ð ]cnioe\hpw
Swimming Pool and Swimming Training - 2,500,000 1,000,000 2,500,000
]_vfnIv hÀ¡vkv 412100300
]p©¡cn h\nXm sXmgnð ]cnioe\
tI{µw women work experience centre - 2,500,000 500,000 1,000,000
]_vfnIv hÀ¡vkv 412100300 tað¸mehpw ASn¸mXbpw
Over Bridges & Under Passages - 1,000,000 500,000 500,000
20240000]_vfnIv hÀ¡vkv 412100300 kulrZw ]qtcmKXn¡mbv - - - 10,000,000
128
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
]_vfnIv hÀ¡vkv 412100300
Pm{KX
Disaster management cell - 2,000,000 500,000 1,000,000
20240000]_vfnIv hÀ¡vkv 412100300 tkmfmÀ ]m\ð
Solar Panel - 1,000,000 500,000 1,000,000
20240000]_vfnIv hÀ¡vkv 412100300
kpXmcyw
Sutharyam - - - 5,000,000
20240000]_vfnIv hÀ¡vkv 412100300
tlmw sIbÀ
Home care - - - 1,000,000
20240000]_vfnIv hÀ¡vkv 412100300 ]ga F¶pw ]pXpa - - - 2,500,000
20240000]_vfnIv hÀ¡vkv 412100300 Zml Pe¯n\mbn - - - 1,500,000
410330000 ]_vfnIv sseänwKv (sse³ FIv̳j³)
Public Lighting (Line Extension) - 5,000,000 2,500,000 2,500,000
410330000Xoc tZi taJebnð ss^_À Fð C
Un sseäpIÄ Fibre LED lights in coastal area
- - - 50,000,000
410330000 \Kcw {]Imi]qcnXw Luminous city - 20,000,000 5,000,000 10,000,000
412100300 tkmfmÀ ]m\ð
Solar Panel - - - -
30350000Bip]{Xn tkh\§Ä 410200105
Bip]{Xn sI«nS§Ä (sIm©ndhnf, im´nhnf)
Hospital Buildings (Konchiravila, Santhivila)
- 2,000,000 500,000 1,000,000
30350000Bip]{Xn tkh\§Ä 410200105 IcpW
Karuna - - - 2,000,000
50560100 tÌUnbw 410100101
{Kuïvkv (tÌUnbw Ipf¯qÀ þ kXy³ \KÀ apXembh)
Grounds (Stadium Kulthoor - Sathyan Nagar etc.)
- 2,000,000 500,000 1,000,000
kv{Soäv sseänwKv
20240000
129
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
71000000 kv{Xo t£aw 410200100_nðUnwKvkv þ ap\nkn¸menän (h\nXm dntkmgvkv)
Buildings - Municipality (Woman Resource)
- 500,000 200,000 500,000
71000000 kv{Xo t£aw 410200100Aaqeyw ÌmÄ
Amoolyam stall - - - 1,000,000
71000000 kv{Xo t£aw 410200100 s]¬ iàn - - - 1,000,000
71000000 kv{Xo t£aw 410200100 ie` {io
Salabhasree - - - 1,000,000
71000000 kv{Xo t£aw 410200100 hnZymZo]w
Vidyadeepam - - - 5,000,000
71000000 kv{Xo t£aw 410200100ip`aplqÀ¯w
Subhamuhoortham - - - 2,500,000
71000000 kv{Xo t£aw 410200100 ]n´pW - - - 10,000,000
410200100kmcYn
Saradhi - 300,000 100,000 100,000
410200100
kvIqÄ sI«nS§Ä (t]cqÀ¡S,
A¼e¯d, Im¨mWn, ]mð¡pf§c)
School Buildings (Peroorkada, Ambalathara, Kachani, Palkulangara)
- 2,500,000 500,000 1,000,000
410200100
aW¡mSv Pn.F¨v.Fkv.Fkv.ð aÄ«n ]À¸kv _nðUnwKv
Multi Purpose Building at Manacaud GHSS
- 500,000 200,000 500,000
410200100amXrIm hnZymebw
Model School - 500,000 200,000 500,000
410200101bphtPymXn
yuva jyothi - - - 1,500,000 87010000
s]mXp hnZym`ymkw
130
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
410200101hnZymkpc£
vidya suraksha - - - 2,000,000
410200101kvIqÄ amt\Pv saâv knÌw
school management system - - - 2,000,000
410200101 ]d¶pbcmw - - - 2,500,000
410200101 ]Tn¡mw Ime¯ns\m¸w - - - 2,500,000
410200108Zriy
Dhrishya - 500,000 100,000 100,000
410200100s]m¶d tamUð dknU³jyð kv¡qÄ
Ponnara Model Residential School - 500,000 100,000 100,000
410200100
tUm.Awt_ZvIÀ D¶X ]co£m ]T\
]enioe\ tI{µw
Dr.Ambedker Higher Education Training Centre
- 500,000 100,000 100,000
410200108hmb\
Vayana - 500,000 100,000 100,000
410200100\Kcw kwKoX km{µw þ Ip«nIÄ¡pÅ
Iem]T\ tI{µw Musical City - Art Training Centre for Children
- 500,000 100,000 100,000
410200108Sot¨gvkv _m¦v
Teachers Bank - 500,000 100,000 100,000
410200108te_À _m¦v
Labour Bank - 500,000 100,000 100,000
410200100hpa¬ sSIvt\mfPn ]mÀ¡v
Women Technology Park - 500,000 500,000 500,000
410700100hmÀUv I½nän Hm^okv ^ÀWn¨dpIÄ
Furnitures for Ward Committee Office - 500,000 1,000,000 1,000,000
410700100kvIqÄ ^ÀWo¨dpIÄ
School Furnitures - 500,000 100,000 100,000
BsI 6,077,581,150 4,466,661,150 5,847,400,000
s]mXp hnZym`ymkw
s]mXp hnZym`ymkw
s]mXp hnZym`ymkw
87010000
87010000
131
FUNCTION CODE FUNCTION ACCOUNT
CODE ACCOUNT CODE ACTUAL FOR 2013-14
BUDGET ESTIMATE FOR
2014-15
REVISED BUDGET
ESTIMATE FOR 2014-15
BUDGET ESTIMATE FOR
2015-16
A¡uïv slUv
412100000
Iym¸näð hÀ¡v C³ t{]m{KÊv þ kvs]kn^nIv {Kmâvkv (Iym]näð knän sUhe¸vsaâv ^ïv t^mÀ tÉm«À
lukv & hnf¸nðime Im¸nwKv) Capital Work in Progress - Specific Grants (Capital City Development Fund for Slaughter House & Vilappilsala Capping)
- 500,000 500,000 500,000
412100100sUhe¸vsaâv ^ïvþ P\dð
Development Fund General 483,233,498 775,685,000 775,685,000 853,253,500
412100100
sUh]vsaâv ^ïv kvs]jyð Iwt¼mWâv t{]mPIvSv
Development Fund Special Component Projects
273,253,698 278,304,000 278,304,000 306,134,000
412100100
14þmw [\Imcy I½oj³ AhmÀUv s]mXp hn`mKw
14th Finance Commission Award General Wing
175,702,874 328,381,000 328,381,000 387,729,500
412100100]«nIhÀ¤ D]]²Xn
Scheduled Tribe Sub Scheme - 100,000 100,000 100,000
421500100 \nt£]§Ä Investments - 6,000,000 2,500,000 5,000,000
460000000aäv hmbv]IÄ, ap³IqdpIÄ,
\nt£]§Ä Other loans advances and deposits
- 70,000,000 50,000,000 50,000,000
460100100Poh\¡mÀ¡pÅ `h\ hmbv]
Housing Loan for Employees - 10,000,000 2,500,000 2,500,000
1,468,970,000 1,437,970,000 1,605,217,0000 8,106,301,150 6,238,581,150 8,197,567,000
00020000AUvan\n-kvt{Sj³
BsI
^Mvj\dn \bnw Secretary,Corpn^Mvj\dn tImUv
00020000AUvan\n-kvt{Sj³
310000
SECRETARY, MUNICIPALITY / MUNICIPAL CORPORATION
BsI XpI
132
INCOME EXPENDITURE INCOME EXPENDITURE
1I¼yq«À s{Sbn\nwKv skâÀ
Computer Training Centre 2,406,642.00 1,362,487.20 4,114,000.00 3,192,000.00
2s\äv skâÀ
Net Centre 602,400.00 237,000.00 980,000.00 760,000.00
3FIvkn_nj³ Iw skbnðkv skâÀ
Exhibition cum Sales Centre 840,720.00 767,520.00 1,450,000.00 1,140,000.00
4A£b skâÀ
Akshaya Centre 1,621,200.00 1,453,200.00 2,880,000.00 2,430,000.00
5dnt{]m{Km^nIv skâÀ
Reprographic Centre 5,990,760.00 4,144,122.00 6,100,000.00 5,300,000.00
TOTAL 11,461,722.00 7,964,329.20 15,524,000.00 12,822,000.00
CORPORATION OF THIRUVANANTHAPURAMMANAGEMENT COMMITTEE FOR INDUSTRIAL PROJECTS
INCOME & EXPENDITURE ACCOUNT FOR 2014-15& 2015-16
Sl.No. UNITS 2014-15 2015 - 2016
133
s]mXphn`mKw 853253500
14-mw [\Imcy I½nj³ XpI 387729500BsI 1240983000
{]tXyI LSI ]²Xn 306134000hnIk\ ^ïv BsI 1547117000
tdmUv 218115000tdmUnXcw 192242000
sabnâ\³kv {Kmâv BsI 410357000
BsI (hnIk\ ^ïv + sabnâ\³kv ^ïv) 1957474000
h\nXm LSI ]²Xn 10% 154711700
Ip«nIÄ, hr²À, hnIemwKÀ 5% 77355850Fkv. kn. ]n.þ bphP\t£aw 30060000
A\nhmcy hIbncp¯ð
]{´ïmw ]©hÕc ]²Xn \memw hÀjw
P\Iobmkq{XWw 2015-20162015-16 se {]Xo£nX ^ïv hnlnXw
hnIk\ ^ïv
sabnâ\³kv {Kmâv
taJemXe hIbncp¯ð
134
hnIk\^ïv tdmUv t\m¬ tdmUv
X\Xv ^ïv
sam¯wAS¦ð
1 Xcnip \ne Irjn hnIk\w
2kzbwklmb kwL§Ä aptJ\ Iq¬ Irjn hnIk\w
3{Kq¸v /¢ÌÀ ASnØm\¯nepÅ ]¨¡dn Irjn hym]\w
4 ka{K s\ðIrjn hnIk\w
5 ssPhhmgIrjn hnIk\w
6 sX§pIfpsS imkv{Xob ]cn]me\w
7PektkN\ InWdnsâ \nÀ½mWhpw ]¼vskäv Øm]n¡ð
8 b{´hð¡cWw
9hnhn[ Irjn `h\pIfpsS ASnØm\ kuIcy hnIk\w (h«nbqÀ¡mhv, IpS¸\¡p¶v, t\aw, Ig¡q«w, hngnªw, Bän{], ISIw]Ån)
10\Kck`m ]cn[nbnepÅv IpSpw_§Ä¡v ]¨¡dn Inäv
11 a«p¸mhv Irjn t{]mÕmln]¸n¡pI
12 DZym\ \Kcw
17250000 0 0 17250000
1 Idh ]ip Xoä 5000000
2 arKmip]{Xn¡v acp¶p hm§ð 5000000
3 kpc£ 250000
4 ]iphfÀ¯ð (P\dð) 1000000
5 tImgn hfÀ¯ð (h\nX) 1000000
6arKmip]{Xn \nÀ½mWw/sabnâ\³kv 4000000
7 arKmip]{XnIfpsS ASnØm\ kuIcy hnIk\w 1000000
17250000 0 0 17250000
1. Irjnbpw A\p_ÔtaJeIfpw
BsI
2. arKkwc£Whpw, £oc hnIk\hpw
Xncph\´]pcw \Kck`]{´ïmw ]©hÕc ]²Xnþ2012þ2017
\memw hmÀjnI ]²Xn 2015þ16{]Xo£n¡p¶ hn`h t{kmXÊpIfpw IcSv t{]mPIvSpIfpw
{Ia
\¼
À \nÀt±in¡p¶ t{]mPIvSnsâ
t]cv
{]Xo£n¡p¶ hn`h t{kmXÊpIÄ
BsI
sabnâ\³kv ^ïv
Dev]mZ\ taJe
136
1tkmfmÀ F\ÀPn þ D]IcW§Ä \nÀ½n¡p¶ bqWnän\v [\klmbw (hyànKXwþ P\dð)
2tkmfmÀ F\ÀPn þ D]IcW§Ä \nÀ½n¡p¶ bqWnän\v [\klmbw (hyànKXwþ Fkv.kn.]n.)
3Hmt«mdn£ hm§p¶Xn\pÅ [\klmbw (hyànKXwþ P\dð)
4Hmt«mdn£ hm§p¶Xn\pÅ [\klmbw (hyànKXwþ Fkv. kn)
5 assd³ Hu«v t_mÀUv F³Pn³ kÀhokv bqWnäpIÄ Øm]n¡m³ [\klmbw (hyànKXwþ P\dð)
6I¼yq«À lmÀUv shbvÀ kÀÆokv bqWnäpIÄ¡v [\klmbw (hyànKXwþ P\dð)
7I¼yq«À lmÀUv shbvÀ kÀÆokv bqWnäpIÄ¡v [\klmbw (hyànKXwþ Fkv.kn.]n.)
8t]¸À Iymcn `mKv \nÀ½n¡p¶Xn\v [\klmbw (hyànKXwþ P\dð)
9t]¸À Iymcn `mKv \nÀ½n¡p¶Xn\v [\klmbw (hyànKXwþ Fkv. kn)
34500000 0 0 34500000
1aÕysXmgnemfnIfpsS a¡Ä¡v ]Tt\m]IcW§Ä(Itkc, tai 5 apXð10 hsc ¢mÊpIÄ)
2aÕysXmgnemfnIfpsS a¡Ä¡v ssk¡nÄ hnXcWw ( 8 apXð10 hsc ¢mÊpIÄ)
3aÕy sXmgnenð GÀs¸«ncn¡p¶ kv{XoIÄ¡v dnthmÄhnwKv ^ïv
4em]vtSm¸v hnXcWw (¹kv Spþhn\v tijw D]cn]T\¯n\v)
5 aÕy amÀ¡äpIfpsS \hoIcWw
6aÕy _Ô\¯n\v I«acw hnXcWw (hyànIÄ¡v)
7 aÕy _Ô\¯n\v he hnXcWw (hyànIÄ¡v)
5750000 0 0 5750000
1]²Xn Bkq{XW \nÀÆlW tamWnädnwKv sNehpIÄ 1400000 1400000
1400000 0 0 1400000
3. sNdpInS hyhkmbw
BsI
4. aÕy_Ô\w
BsI
BsI
1. IW¡pIÄ, tcJIÄ X¿mdm¡ð
tkh\ taJe
137
1t{]m¸À«n SmIvkv, Pn sF Fkv am¸nwKv
2 sk³{SssekvUv ]hÀ dqw
3 \Kck`m {][m\ Imcymebw I¼yq«ÀhXv¡cWw
4tkmWð Hm^okpIfpw sabn³ Hm]okpw IWIvSnhnän kwhn[m\hpw, _tbmsa{SnIv lmPÀ kwhn[m\hpw
5 \Kck`m A£b skâdpIfpsS hn]peoIcWw
6\Kck`m tkmWð Hm^okpIfnð P\tkh\ tI{µw Øm]n¡ð
7ssIamdn¡n«nb Øm]\§Ä¡v \nÀ±njvT s\bnwt_mÀUv Øm]n¡ð
5750000 0 0 5750000
1`h\ \hoIcWw ]qÀ¯oIcWw (2014þ15 hÀjt¯Xv)
2 `h\ \hoIcWw
3 InWÀ \nÀ½mWw ]qÀ¯oIcWw (2014þ15 hÀjt¯Xv)
4 InWÀ \nÀ½mWw
5 InWÀ \hoIcWw
6 ipNnXz I¡qkv
7 hoSv hbdnwKv
8 hkv{X {Kmaw þ ASnØm\ kuIcyw
9 ss{U ^njv bqWnäv ASnØm\ kuIcyw
10 B{ib ]²Xn
11t\aw Xmeq¡v Bip]{Xnbnepw, t^mÀ«v Bip]{Xnbnepw InS¡p¶ \nÀ²\cmb tcmKnIÄ¡v IpSpw_{io aptJ\ kuP\y `£W hnXcWw
50000000 0 0 50000000
1AwK³hmSn t]mjImlmcw AÀ_³ 1, 2, 3 , 4)
2 AwK³hmSn ]mð hnXcWw
3 hr²kZ\w kÖam¡ð
4kÀ¡mÀ / FbvUUv tImtfPv `n¶tijnbpÅ hnZymÀ°nIÄ¡pÅ kvtImfÀjn¸v
5 AwK³hmSnIÄ hbdnwKv
6AwK³hmSnIfnÂð IpSnshÅw e`yam¡p¶Xn\pÅ kuIcyw
7 ØeapÅ AwK³hmSnIÄ¡v sI«nSw
3 . Zmcn{Zy \nÀ½mÀÖ\w
2. P\tkh\w & sF.än
BsI
BsI
4. kmaqlyt£aw
138
8kz´-ambn Øe-anñm¯ A¦WhmSn-IÄ¡v Øew hm§ð
9 hnIemwKÀ¡v kvIq«À
10ImgvNbnñm¯hÀ¡ v tSm¡nwKv tkm^väv shbÀ I¼yq«À (em]vtSm¸v)
11imcocnI shñphnfnIÄ t\cnSp¶hÀ¡v D]IcW§Ä hnXcWwð
12 a§m«ptImWw hr²kZ\w kÖam¡ð
13Fkv kn Ip«nIÄ¡v t]mjImlmcw AÀ_³ (4)
14ssXbv¡mSv im´oIhmS¯nðð CeIvSn¡ð tNw_À Hcp bqWnäp IqSn Øm]n¡pI
15Hmtcm hmÀUnepw htbman{XwþAwK³hmSn, IpSpw_{io, BimhÀ¡ÀamÀ apJm´ncw htbmP\§Ä¡v Dñmk tI{µw
16Häs¸« hr²P\§Ä¡v X§p¶Xn\v k{Xw amXrIbnepÅ hn{iatI{µw
17{ioImcyw sNñawKew hmÀUpIfnÂð AÂtkakv Una³jy skâÀ
18Hm«nkw, _p²namµyw _m[n¨n«pÅ Ip«nIÄ¡pÅ sIbÀ skâdpw c£nXm¡Ä¡pÅ Iu¬knenwKv skâdpw
100000000 0 0 100000000
1 apebq«p¶ A½amÀ¡v hn{ia tI{µw
2XoctZiØe§fnð aÕy _Ô\ bqWnäpIÄ Øm]n¡ð
3Hcp hmÀUnse Hcp AwK\hmSn kulrZ tI{µam¡n amäpI
4t]m§pwaqSv \Kck`bpsS sI«nSw h\nXm t]mfn sSIv\n¡vIpIÄ (I½yqWnän t]mfn/]T\ tI{µw) Øm]n¡pI
5F.Un.Fkv. . {Kq¸pIÄ¡v dnthmÄhnwKv ^ïv \ðIð
6ap«¯d kzothPv ¹mânt\mSv tNÀ¶v IpSpw_{io bqWnäpIfpsS klIcWt¯msS ]pjv]¡rjn \S¸nem¡ð
7 IpSpw_{io Dev]¶§fpsS Øcw hn]W\ tI{µwþ
8\Kck`bpsS h\nXm ipNoIcW {]hÀ¯IÀ¡v ØeapÅ F¨v. sF. Hm^oknt\mS\p_Ôn¨v hn{iatI{µw
9\Kck`m Imcymeb¯nð h\nXm Iu¬kneÀamÀ¡pw Po\¡mÀ¡pw hn{iatI{µw
10{][m\ Øf§enð h\nIfpsS hml\§Ä¡v {]tXyI ]mÀ¡nwKv sIbÀ
BsI
5 . kv{XoIfpsSbpw Ip«nIfpsSbpw hnIk\w
139
11
\Kck`m ]cn[nbnð 50 hbÊv Ignª kv{XoIÄ¡v (IpSpw_¯nð HcmÄ¡v) \Kck` {]oanbw XpI HSp¡n BtcmKy C³jzd³kv ]cnc£ \ðIð
12 s]¬Ip«nIÄ¡v kv¡qfpIfnð tbmK ]cnioe\w
13h\nXmþ hyànKXþ {Kq¸v kwcw`IÀ¡v [\klmbw
14kÀ¡mÀ kvIqfpIfnð s]¬Ip«nIfpsS F®¯n\v B\p]mXnIambn tSmbvseäv \nÀ½mWw
15kz´ambn ØeapÅ AwK³hmSnIÄ¡v sI«nS \nÀ½mWw
16kÀ¡mÀ kvIqfpIfnð \m]vIn³ shïnwKv sajo³ Øm]n¡ð
17 AwK³hmSnIÄ¡v A[nI hmSI
18 AwK³hmSn {]hÀ¯IÀ¡v A[nI thX\w
19 AwK³hmSnIÄ¡v ^pUv Isïbv\À
20 AwK³hmSnIÄ¡v Øew hm§n sI«nS \nÀ½mWw
21 AwK³hmSn NpaÀNn{Xw
22 hn[hIfpsS s]¬a¡Ä¡v hnhml [\klmbw
23`qclnX hn[hIÄ¡pw 50 hbÊv Ignª AhnhmlnXÀ¡pw hoSv \nÀ½mW¯n \pÅ [\klmbw
24 h\nXIÄ¡v kwL Irjn
25 IcnbÀ sKbvU³kv skâÀ
26 AwK³hmSn sabnâ\³kv
27_n.]n.Fð hn`mK¯nse sshIeyapÅ s]¬ Ip«nIÄ¡v NnInÕb¡pÅ [\klmbw
28AXn{Ia§Ä¡v CcbmbhÀ¡pÅ ]p\c[nhmk tI{µw
29 kvInð sUhevsaâv t{]m{Kmw
30 hnhn[ aÕc ]co£IÄ¡pÅ ]cnioe\w
31 Iemþ kmwkvImcn þ ImbnItijn hnIk\w
32 \nba ]cnc£ kwhn[m\w
33 Pm{KXm kanXn
34 an{i hnhmlnXÀ¡v [\klmbw
35 AwK³hmSnIftfmSv tNÀ¶v {Ijv Bcw`n¡pI
80500000 0 0 80500000
1 Pdnbm{SnIv sIbÀ ]²Xnbv¡v acp¶p hm§ð
2PohnX ssien P\ytcmK \nb{´Ww 12 BbpÀthZ Unkvs]³kdnIfnð
3 12 BbpÀthZ Unkvs]³kdnIÄ¡v acp¶v hm§ð
4h«nbqÀ¡mhv (IpetiJcw) ]n F¨v kn bpsS ]pdIp his¯ s]mfnª aXnð \nÀ½mWw
5 ap«¯d BbpÀthZ Bip]Xn \nÀ½mWw
BsI
6. s]mXpP\mtcmKyw
140
6 t^mÀ«v tlmkv]näð P\dð hmÀUv \nÀ½mWw
7 t^mÀ«v tlmkv]näð H.]n. t»m¡v sabnâ\³kv
8 t^mÀ«v tlmkv]näen\v ^ÀWn¨À hm§ð
9t^mÀ«v tlmkv]näð XntbäÀ _nðUnwKv sabnâ\³kv
10Ubmenknkv tcKnIÄ¡v NnInÕm klmbw \ðIð
11 t^mÀ«v tlmkv]näense HmSIÄ sabnâ\³kv
12t^mÀ«v tlmkv]näense hm«À Sm¦v \nÀ½mWhpw \nehnse Sm¦v IhÀ sN¿epw
13\Kck`bpsS IognfpÅ kn. U»yq. skâdpIfpsS ASnØm\ kuIcyw sa¨s¸Sp¯ð
14\Kck`bpsS IognfpÅ kn. U»yq. skâdpIÄ¡v acp¶v hm§ð
15 ]mentbäohv sIbÀ acp¶v hm§ð
16 ]mentbäohv sIbÀ hml\w hm§ð
17]n.F¨v. kn.IÄ Cñm¯ hmÀUpIfnð ]n.F¨v.kn. \nÀ½mWw
18\Kk`m ]cn[nbnð \oXn saUn¡ð tÌmdpIÄ \nÀ½mWw
19 kn² Bip]{XnIÄ¡v acp¶v hm§ð
20\Kck`m ]ncn[nbnepÅ 12 tlmantbm Unkvs]³kdnIÄ¡v acp¶v hm§ð
21Bbpjv Bip]{Xnbv¡v acp¶pw A\p_Ô D]IcW§fpw hm§ð
22t\aw im´nhnf Xmeq¡v Bip]{Xn 8 \ne sI«nS¯nsâ \nÀ½mWw H¶mw L«w
23t\aw im´nhnf Xmeq¡v Bip]{Xn ssldq^v shbnänwKv Gcy t^mÀ
24t\aw im´nhnf Xmeq¡v Bip]{Xn ^ÀWn¨dpw D]IcW§fpw hm§ð
25t\aw im´nhnf Xmeq¡v Bip]{Xn _tbmsaUn¡ð thÌv tÌmtdPv Gcy \nÀ½mWw
26t\aw im´nhnf Xmeq¡v Bip]{Xn AäIpä]Wnbpw XIÀ¶ NpäpaXnð \nÀ½mWhpw
27t\aw im´nhnf Xmeq¡v Bip]{Xnbnð ^mÀakn sabn³ tÌmÀ \nÀ½mWw
28t\aw im´nhnf Xmeq¡v Bip]{Xn shln¡nfn\v shln¡nÄ sjUv \nÀ½mWw
29t\aw im´nhnf Xmeq¡v Bip]{Xnbnð sabnð Ìm^n\v dÌnwKv dqw \nÀ½mWw
30t\aw im´nhnf Xmeq¡v Bip]{Xnbnð FIvkvtd dqan\v shbnänwKv Fcy \nÀ½mWw
31t\aw im´nhnf Xmeq¡v Bip]{Xnbnð ]mentbäohv sIbÀ Ìm^n\v hn{iatI{µw \nÀ½mWw
141
32h«nbqÀ¡mhv (IpetiJcw) ]n F¨v kn ]p\cpZv[mcWw
11500000 0 0 11500000
1 ^vfmäpIfnð amen\y kwkv¡cWw
2 ss]¸v It¼mÌv
3 _tbmKymkv ¹mâv Øm]n¡ð
4s]mXp \nc¯pIfnepÅ amen\yw kwkv¡cnbv¡p¶Xn\v Fbtdm_n¡v _n³ Øm]n¡ð
5 Adhpime \hoIcWw Ip¶pIpgn
6 an\n sP.kn. _n. hm§ðþ 3 F®w, KpUvkv Hmt«mþ25 F®w, an\n k¡nwKv sajo³þ2 F®w,
7
Hm^okv ipNoIcW¯n\v .bt{´m]IcW§Ä hm§ð ( hmIzw sajo³, ^vtfmÀ tam¸nwKv sajo³, »o¨nwKv ]uUÀ, ssat{Im aoäÀ (Ubð tKPv)XpS§nbh
8 hmÀUpIfnð I½yqWnän _tbmKymkv ¹mâpIÄ Øm]n¡ð
9 PKXnbnð ]»nIv Iw^À«v tÌj³
10 Ip¶t¯mSv F³.sF.Fkv. F¨vþ\v kao]w ]n.kn. tÌj³
11 apSh³ apKÄ Fð.]n.Fkv. {Kuïnsâ aÄ«n ]À¸kv tÌUnb¯nð C. tSmbvseäv Øm]n¡ð
12 sImSp§m\qÀ hmÀUnð ]n.kn. tÌ.³
13 Ime¸g¡w sN¶ s{Ubnt\PpIÄ ]p\cp²mcWw
14 Fkv.kn. ]n. tImf\nIfnð _tbmKymkv ¹mâv Øm]n¡ð
35000000 35000000
1 Fkv Fkv F hnlnXw
2 DWÀÆv
3 _tbmKymkv ¹mâv Øm]n¡ð
4 kutcmÀÖ ¹mâv Øm]n¡ð
5 NpäpaXnð \nÀ½mWw
6 I\hv
7 Axpeyw
8{_bn³ lukv(F¨v.Fkv)
9 kvIqfpIfnð sshäv t_mÀUv Øm]n¡ð
10 kvIqfpIfnð I¼yq«À sabnâ\³kv
BsI
7 . s]mXpipNoIcWw
BsI
8 . hnZym`ymkw, Ie, kwkv¡mcw
142
11 kvIqfpIfnð CâÀs\äv kuIcyw GÀs¸Sp¯ð
12\Kck`m \nb´W¯nepÅ t\gvkdn kv¡qfpIfnð ASnØm\ kuIcyw
13t^mÀ«v bp.]n.Fknð (k{Xw kv¡qÄ) sI«nS \nÀ½mWw
14 bphP\t£a ]cn]mSnIÄ
23000000 0 0 23000000
1 Ifcn (P\dð þ B¬Ip«nIÄ)
2 Ifcn (Fkv. kn.)
3 \o´ð ]cnioe\w
4 tatbgvkv t{Sm^n ^pSvt_mÄ aÕcw
5ImbntIm]IcW§Äþ cPntÌÀUv kvt]mÀSvkv ¢ºv Kh¬saâv, FbvUUv kv¡qÄ
6XsXscsªSp¡s¸Sp¶ {KuïpIfptSbpw, Ipf§fptSbpw \hoIcWw
7sh«pIm«nð skâv tacokv kvt]mÀSv ¢ºn\v ]pXnb h\nXm kvt]mÀSvkv sI«nSw
8 ImbnI tlmÌð
9 kvt]mÀSvkv ¢ºv cq]oIcWw
10 bphP\t£a ]cn]mSnIÄ
3500000 0 0 3500000
1sXcphv hnf¡pIÄ Øm]n¡p¶Xn\pÅsse³ FIv̳ 100 hmÀUpIfnð
2sXcphv hnf¡pIÄ Øm]n¡p¶Xn\pÅ Øe§fntebv¡v Fð C Un sseäpIÄ hm§pI
3\nehnepÅ sXcphv hnf¡pIfpsS F Fw kn IcmÀ \ðIð (kvs]bÀ ]mÀSvkv, te_À NmÀÖv DÄs¸sS)
4{][m\ Øe§fnð Fð C Un sslamÌv Øm]n¡ð
5 sslamkvddv sseäpIÄ¡v F.Fw.kn IcmÀ \ðIð
6\nehnð kv{Soäv sse\pIÄ DÅ Øe§fnð sXcphv hnf¡pIÄ Øm]n¡p¶Xn\pÅ Syq_v skäpIÄ hm§ð
57500000 0 0 57500000
BsI
9 . ImbnIw hnt\mZw þ bphP\t£aw
BsI
10 . DuÀÖw
BsI
143
1 k¼qÀ® `h\]²Xn ]qÀ¯oIcWw 54000000
2 hkvXphpw hoSpwþ ]qÀ¯oIcWw (2014þ15) 26000000
3 B{ib `h\w 20000000
4 k¼qÀ® `h\]²Xn (2015þ16, 2016þ17) 124000000
5 hkvXphpw hoSpw (2015þ16, 2016þ17) 158800000
6 sjð«À tlmw 30000000
412800000 0 0 412800000
1 ss]¸v sse³ hymkw Iq«epw \o«epw 12500000
2\nehnepff s]mXpInWdpIÄ ipNoIcn¨v ]¼v skäv Øm]n¨v ip²Pe hnXcWw 3000000
3Iq«ntNÀ¯ ]©mb¯v {]tZi§fnð Pe ZuÀe`yapff Øe§fnð Ipgð InWdpIÄ \nÀ½n¨v an\n hm«À kv]ssf kvIow \S¸m¡ð
3000000
4ZpÀºe P\hn`mK§Ä KmÀlnI ss]¸v IW£³ FSp¡p¶Xn\pff [\klmbw 8000000
5
\Kck`bpsS hnhn[ `h\ ]p\c[nhmk ]²Xn {]Imcw \nÀ½n¨ hoSpIÄ¡v KmÀlnI IW£³ FSp¡p¶Xn\v [\klmbhpw ss]¸v sse³ s\äv hÀ¡v Øm]n¡epw
4000000
6kvIqfpIÄ¡pw AwK\hmSnIÄ¡pw IpgðInWÀ Øm]n¨v ip²Pe kvIow 1000000
7\Kck`m Øe§fnð tISmb hm«À aoäÀ amän Øm]n¡ð 1000000
8t_mdnwKv t]mbnâv apXð hm«À aoäÀ hscbpÅ Pn. sF. ss]¸v amän Øm]n¡ð 2000000
34500000 0 0 34500000
1\Kck`bpSsS ssIhiapÅ apgph³ ]mÀ¡pIfpsSbpw \hoIcWw
2 {ioIWvtTizcw ]mÀ¡nð hn{ia tI{µw \nÀ½mWw
3tIm«¬lnð kv¡qfn\v ap³hi¯v ^pUv HmhÀ {_nUvPv \nÀ½mWw
4]mW³]gnªn¡pfw Npddv aXnð sI«n kwc£n¡ð
5shÅb¼e¯v hbemÀ {]Xna ØnXn sN¿p¶ ]mÀ¡nð CeIv{Sn^nt¡jt\mSp IqSpbpÅ \hoIcWw
6 Imªncw ]md hmÀUnse ]mÀ¡v \hoIcWw
7tIihZmk]pcw hmÀUnse {io\KÀ ]mÀ¡v \hoIcWw
1 . \Kcmkq{XWw
11 . ]mÀ¸nSw (BSUP, RAY)
BsI
12 . IpSnshÅw
BsI
]Ým¯e taJe
144
8tIihZmk]pcw hmÀUnse Nndbnð¡pfw ]mÀ¡v \hoIcWw
9 lmÀ_À hmÀUnse sshbvt¡mð Ipfw \hoIcWw
10sdbnðthtÌj³ _kv Ìmâv XpS§nb {][m\ PwKvjp\pIfnð \Kck`mbpsS C³^Àtaj³ skâÀ Øm]n¡ð
11Xpcp¯pwwaqe hmÀUnse \Kck`m Øe¯v ]mÀ¡v \nÀ½mWw
12ap«S hmÀUnð emâv AIzknj³ (Be¸pdw t_m«v ¢_n\v kao]w)
13 tZhkzw t_mÀUv PwKvj\nð ]mÀ¡v \hoIcWw
14 hb¼mNndIpfw ( \memwL«w)
5783000 0 0 5783000
1
]pXnb tdmUpIÄ \nÀ½mWw \nehnepÅhbpsS ]p\cp²mcWw IeymWaÞ]§Ä I½yqWnän lmfpIÄ aäp s]mXpsI«nS§Ä ssIamdn In«nb Øm]\§Ä F¶nhbpsS ]p\cp²mcWw
0
2
acma¯v A\p_Ô {]hÀ¯\§Ä 100 hmÀUpIfnepw \S¯p¶Xn\v 50 AÀ_³ hmÀUpIÄ¡v 20 e£w cq] h¨v 10 tImSnbpw 2000 ¯nð Iq«nt¨À¯ 30 hmÀUn\v 30 e£w cq] {Ia¯nð 9 tImSn cq]bpw 2010 ð Iq«nt¨À¯ 20 hmÀUpIÄ¡v 35 e£w cq] {Ia¯nð 7 tImSn cq]bpw sNehnð A\p_Ô acma¯v ]WnIÄ
3
sabnâ³kv þ BkvXn ]cn]me\ taJebnð 50 AÀ_³ hmÀUpIÄ¡v 4 e£w cq] {Ia¯nepw 2000 ¯nð Iq«nt¨À¯ 30 hmÀUpIÄ¡v 5 e£w cq] {Ia¯nepw 20 hmÀUpIÄ¡v 10 e£w cq] {Ia¯nepw 5 tImSn 50 e£w cq]bpsS sabnâ\³kv ]²XnIfpw aäp hnjb taJeIfnse BkvXn ]cn]me\ {]hr¯nIfpw
345000000 218115000 192242000
BsI s]mXp hn`mKw 1240983000 218115000 192242000 1651340000
BsI
2 . s]mXpacma¯v
BsI
145
tdmUvt\m¬ tdmUv
1 Irjnbpw A\p_Ô t{]mPIvSpIfpw 3000000 3000000
3000000 3000000
1 arKkwc£Whpw A\_Ô t{]mPIvSpIfpw 6900000 6900000
6900000 0 0 6900000
1 kzbw sXmgnð (h\nX) 5000000 5000000
2 sNdpInS hyhkmb kwcw`§Ä 6500000 6500000
11500000 11500000
1 hoSv sabnâ\³kv 2015þ16 0
2 InWÀ \nÀ½mWw 0
3 2015þ16 hoSv hbdnwKv 0
4Zmcn{Zy \nÀ½mÀÖ\hpambn _Ôs¸« aäv t{]mPIvSpIÄ
46000000 46000000
1 kuP\y hnhml [\klmbw 0
2im´n]pcw \gvkdn kv¡qfn\v Øew hm§n sI«nSw \nÀ½n¡pI 0
5000000 5000000
1 kv{XoIfptSbpw Ip«nIfptSbpw hnIk\hpambn _Ôs¸« t{]mPIvSpIÄ
8550000 0 0 5000000
1 s]mXpP\mtcmKyhpambn _Ôs¸«v t{]mPIvSpIÄ 0
3000000 0 0 3000000
1Fkv. kn. IpSpw_§Ä¡v kuP\y _tbmKymkv ¹mâv 0
2 ipNnXzhpambn _Ôs¸« aäp t{]mPIvSpIÄ
2875000 2875000
]«nIPmXn hnIk\w
BsI AS¦ð
hnIk\
^ïv (SCP)hÀ¡pIfpsS hnhc§Ä{Ia \w
X\Xv ^ïv
1. Irjnbpw A\p_ÔtaJeIfpw
BsI
2. arKkwc£Whpw, £oc hnIk\hpw
BsI
sNdpInS hyhkmbw
BsI
s]mXpP\mtcmKyw
BsI s]mXpipNoIcWw
BsI
Zmcn{Zy \nÀ½mÀÖ\w
BsI kmaqlyt£aw
BsI kv{XoIfpsSbpw Ip«nIfpsSbpw hnIk\w
BsI
sabnâ³kv {Kmâv
146
1Fkv.Fkv. Fð.kn, ¹kv 1, ¹kv 2 ¢mÊpIfnð ]Tn¡p¶ 1000 Fkv.kn. hnZymÀ°nIÄ¡v ssk¡nÄ hnXcWw
2s{]m^jWð tImtfPv hnZymÀ°nIÄ¡v kuP\y em]vtSm¸v hnXcWw
3Fkv. kn. hnZymÀ°nIÄ¡v s{]m^jWð tImgvkv AUvanj\v [\klmbw
4]«nIPmXn hn`mK¡mcpsS hnZym`ymkw, Ie, kwkv¡mcw XpS§nb hnjb§fpambn _Ôs¸« aäv t{]mPIvSpIÄ
17250000 0 0 17250000
10 ImbnI hnt\mZ bphP\t£a t{]mPIvSpIÄ
11500000 11500000
1 s]mXpacma¯v {]hr¯nIÄ
79159000 79159000
1 DuÀÖ taJebnse t{]mPIvSpIÄ
11500000 0 0 11500000
1 2015þ16 `qan hm§ð 0
2 2015þ16`h\ \nÀ½mWw 0
3 ]mÀ¸nShpambn _Ôs¸« t{]mPIvSpIÄ 0
76900000 76900000
1Fkv. kn. IpSpw_§Ä¡v IpSnshÅwþ hyànKXw 0
2 ss]¸v sse³ hymkw Iq«epw \o«epw
3 IpSpshÅ taJebnse aäp t{]mPIvSpIÄ
23000000 23000000
306134000
BsI hnIk\ ^ïv 1547117000
BsI
hnZym`ymkw, Ie, kwkv¡mcw
BsI
ImbnIw hnt\mZw þ bphP\t£aw
BsI
s]mXpacma¯v
BsI DuÀÖw
BsI Fkv. kn. ]n.
]mÀ¸nSw (BSUP, RAY)
BsI IpSnshÅw
BsI
147
Section Designation Scale Of Pay
No Of Posts
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Handling
PPHA
LVA
HVA
CDA IR Gross
GROSS Per 1 Year
including LSGeneral
Section SecretaryGeneral Section
Additional Secretary
General-3 PA to Secretary
19240-500-21240-560-24040-620-27140-680-29860-750-32860-820- 1 27140 19812 1050 350 0 0 0 0 0 0 0 0 0 0 0 48352 628576
General -4Secretary to Council
22360-560-24040-620-27140-680-29860-750-32860-820-36140-900- 1 27820 20309 1050 350 0 0 0 0 0 0 0 0 0 0 0 49529 643877
General-2 Deputy Secretary
24040-620-27140-680-29860-750-32860-820-36140-900-38840 1 32110 23440 1400 350 0 0 0 0 0 0 0 0 0 0 0 57300 744900
General Section Bill Collector
9940-270-11020-300-12220-330-13540-360-14980-400-16580 5 53270 38887 2800 1250 0 0 0 0 0 0 0 0 0 0 0 96207 1250691
General Section Chain Man
8500-230-9190-250-9940-270-11020-300-12220-330-13210 5 46610 34025 2800 1100 400 0 0 0 0 0 0 0 0 0 0 85535 1111955
General Section
Confidential Asst. (Sr. Gr)
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 1 20240 14775 840 350 0 0 0 0 0 0 0 0 0 0 0 36205 470665
General Section Driver
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 1 14620 10673 840 300 0 0 0 0 0 0 0 150 0 0 0 26583 345579
General Section Driver
9190-250-9940-270-11020-300-12220-330-13540-360-14980-400-15780 1 9690 7074 560 250 0 0 0 0 0 0 0 150 0 0 17724 230412
General Section Driver
9940-270-11020-300-12220-330-13540-360-14980-400-16580 1 12880 9402 840 250 0 0 0 0 0 0 0 180 0 0 0 23552 306176
General Section
Fair Copy Superintendent
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 1 24660 18002 1050 350 0 0 0 0 0 0 0 0 0 0 0 44062 572806
General Section Clerk
9940-270-11020-300-12220-330-13540-360-14980-400-16580 11 117830 86017 5600 2750 1200 0 0 0 0 0 0 0 0 0 0 213397 2774161
General Section Female Attendant
8730-230-9190-250-9940-270-11020-300-12220-330-13540 2 17460 12746 1120 400 200 0 0 0 0 0 0 0 0 0 0 31926 415038
Establishment Schedule Of General Section for 2015-16
147
General Section Office Attendant
9190-250-9940-270-11020-300-12220-330-13540-360-14980-400-15780 20 244983 178840 11620 5400 0 0 0 0 0 0 0 0 0 0 0 440843 5730959
General Section
Selection Grade Typist
14620-360-14980-400-16980-440-18740-500-21240-560-24040-620- 2 38140 27842 1680 650 0 0 0 0 0 0 0 0 0 0 0 68312 888056
General Section Superintendent
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 4 89440 65292 3360 1400 0 0 0 0 0 0 0 0 0 0 0 159492 2073396
General Section
Telephone Operator
8960-230-9190-250-9940-270-11020-300-12220-330-13540-360-14260 1 16164 11800 840 300 0 0 0 0 0 0 0 0 0 0 0 29104 378352
General Section Typist (Sr. Gr)
13900-360-14980-400-16980-440-18740-500-21240-560-24040 2 32360 23622 1680 600 0 0 0 0 0 0 0 0 0 0 0 58262 757406
General Section Typist (Sr. Gr)
14620-360-14980-400-16980-440-18740-500-21240-560-24040-620- 1 16980 12395 840 350 30565 397345
General Section U.D. Clerk
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 27 402740 293994 22680 8100 0 0 600 0 0 0 0 0 0 0 0 728164 9466132
General Section U.D. Typist
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 5 82280 60063 4200 1550 0 0 0 0 0 0 0 0 0 0 0 148093 1925209
General Section Duffedar
9940-270-11020-300-12220-330-13540-360-14980-400-16580 1 18651 13615 840 350 33456 434928
General -1 Sanitation Worker
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 8 128919 94111 6160 2300 0 0 0 600 500 0 0 0 0 0 0 233915 3040895
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Accounts-1 Accounts Officer
19240-500-21240-560-24040-620-27140-680-29860-750-32860-820- 1 27140 19812 1050 350 0 0 0 0 0 0 0 0 0 0 0 48352 628576
Accounts Section Clerk
9940-270-11020-300-12220-330-13540-360-14980-400-16580 9 100170 73125 5320 2300 0 600 0 0 0 0 0 0 0 0 181515 2359695
Accounts Section Office Attendant
8730-230-9190-250-9940-270-11020-300-12220-330-13540 2 21310 15557 1120 500 38487 500331
Accounts Section Office Attendant
8500-230-9190-250-9940-270-11020-300-12220-330-13210 1 11920 8702 560 250 0 0 0 0 0 0 0 0 0 0 0 21432 278616
Accounts Section Superintendent
18740-500-21240-560-24040-620-27140-680-29860-750-32860-820- 1 22920 16732 840 350 0 0 0 0 0 0 0 0 0 0 0 40842 530946
Establishment Schedule Of Accounts Section for 2015-16
148
Accounts Section Bill Collector
9940-270-11020-300-12220-330-13540-360-14980-400-16580 1 10210 7453 560 250 18473 240149
Accounts Section Senior Clerk
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 13 200060 146040 10920 3900 0 0 600 0 0 370 0 0 0 0 0 361890 4704570
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Revenue -1 Revenue Officer
22360-560-24040-620-27140-680-29860-750-32860-820-36140-900- 1 29860 21798 0 350 360 0 0 0 0 0 0 0 0 0 0 52368 680784
Revenue Section Bill Collector
9940-270-11020-300-12220-330-13540-360-14980-400-16580 49 519910 379529 28560 12300 4510 0 9000 0 0 0 0 0 0 0 0 953809 12399517
Revenue Section Clerk
9940-270-11020-300-12220-330-13540-360-14980-400-16580 8 94320 68852 5320 2100 0 0 600 0 0 0 0 0 0 0 0 171193 2225509
Revenue Section Chain Man
8500-230-9190-250-9940-270-11020-300-12220-330-13210 1 8730 6373 560 200 100 15963 207519
Revenue Section Office Attendant
8730-230-9190-250-9940-270-11020-300-12220-330-13540 8 82400 60154 4830 1900 0 0 0 0 0 0 0 0 0 0 0 149284 1940692
Revenue Section Female Attendant
8500-230-9190-250-9940-270-11020-300-12220-330-13210 1 8730 6373 560 200 100 0 0 0 0 0 0 0 0 0 0 15963 207519
Revenue Section
Revenue Inspector
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 4 85080 62108 3360 1400 720 0 600 0 0 0 0 0 0 0 0 153268 1992484
Revenue Section
Revenue Inspector
14620-360-14980-400-16980-440-18740-500-21240-560-24040-620- 4 80960 59100 3360 1400 720 0 0 0 0 0 0 0 0 0 0 145540 1892020
Revenue Section Superintendent
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 5 109560 79979 4200 1750 0 0 0 0 0 0 0 0 0 0 0 195489 2541357
Revenue Section Senior Clerk
6680-160-7480-170-7990-200-9590-240-10790 1 7990 15261 840 250 24341 316433
Revenue Section Senior Clerk
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 17 252290 184170 14280 5100 0 0 600 0 0 0 0 0 0 0 0 456440 5933720
Establishment Schedule Of Revenue Section for 2015-16
149
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Engineering Section Electrician
10480-270-11020-300-12220-330-13540-360-14980-400-16980-440- 1 17420 12717 840 350 0 0 0 0 0 0 0 0 0 0 0 31327 407251
Engineering Section Clerk
9940-270-11020-300-12220-330-13540-360-14980-400-16580 5 59940 43756 3080 1300 0 0 0 0 0 0 0 0 0 0 0 108076 1404988
Engineering Section Office Attendant
8500-230-9190-250-9940-270-11020-300-12220-330-13210 1 9690 3004 560 250 0 0 0 0 0 0 0 0 0 0 0 13504 175552
Engineering Section Office Attendant
8730-230-9190-250-9940-270-11020-300-12220-330-13540 9 108390 79125 5950 2300 0 0 0 0 0 0 0 0 0 0 0 195765 2544945
Engineering Section Superintendent
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 3 66580 48604 2520 1050 0 0 0 0 0 0 0 0 0 0 0 118754 1543802
Engineering Section Senior Clerk
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 9 141240 103105 7560 2800 0 0 0 0 0 0 0 0 0 0 0 254705 3311165
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
GROSS Per 1 Year
H2-3 Health Officer Gr. 40640-1000-48640-1100-574401 42640 31127 0 350 0 0 0 0 0 0 0 0 0 0 0 74117 963521H2- Birth & Death Health Supervisor
18740-500-21240-560-24040-620-27140-680-29860-750-32860-820- 1 28500 20805 1050 350 180 0 0 0 0 0 0 0 0 0 0 50885 661505
H2- Birth & Death Health Inspector Gr. II
14620-360-14980-400-16980-440-18740-500-21240-560-24040-620- 7 132240 96534 5880 2450 1260 0 0 0 0 0 0 0 0 0 0 238329 3098277
H2- Birth & Death
Junior Health Inspector Gr. II
14620-360-14980-400-16980-440-18740-500-21240-560-24040-620- 28 364860 266352 20720 7500 2935 0 0 0 0 0 0 0 0 0 0 662275 8609575
H2- Birth & Death
Junior Health Inspector Gr.I
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 6 105480 77000 5040 2050 660 0 0 0 0 0 0 0 0 0 0 190230 2472990
H2- LicenceHealth Inspector Gr. I
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 6 158500 115707 6300 2100 1080 0 0 0 0 0 0 0 0 0 0 283687 3687931
H2- LicenceHealth Inspector Gr. II
13900-360-14980-400-16980-440-18740-500-21240-560-24040 7 139540 101864 5880 2400 1260 0 0 0 0 0 0 0 0 0 0 250944 3262272
Establishment Schedule Of Engineering Section for 2015-16
Establishment Schedule Of Health Section for 2015-16
150
H2- Licence Health Supervisor
18740-500-21240-560-24040-620-27140-680-29860-750-32860-820- 1 27820 20309 1050 350 180 0 0 0 0 0 0 0 0 0 0 100594 1307722
H2- LicenceJunior Health Inspector Gr. I
14620-360-14980-400-16980-440-18740-500-21240-560-24040-620- 8 142880 104304 6720 2800 880 0 0 0 0 0 0 0 0 0 0 257584 3348592
H2- LicenceJunior Health Inspector Gr. II
11620-300-12220-330-13540-360-14980-400-16980-440-18740-500- 25 334240 244003 17080 6950 2750 0 0 0 0 0 0 0 0 0 0 605023 7865299
H2- Sanitation
Health Inspector Gr. I
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 1 26520 19360 1050 350 180 0 0 0 0 0 0 0 0 0 0 47460 616980
H2- Sanitation
Health Inspector Gr. II
14620-360-14980-400-16980-440-18740-500-21240-560-24040-620- 3 62140 45632 2730 1050 540 0 0 0 0 0 0 0 0 0 0 111882 1454466
H2- Sanitation Health Supervisor
18740-500-21240-560-24040-620-27140-680-29860-750-32860-820- 1 28500 20805 1050 350 180 0 0 0 0 0 0 0 0 0 0 50885 661505
H2- Sanitation
Junior Health Inspector Gr. I
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 8 140240 102376 6720 2800 880 0 0 0 0 0 0 0 0 0 0 253002 3289026
H2- Sanitation
Junior Health Inspector Gr. II
11620-300-12220-330-13540-360-14980-400-16980-440-18740-500- 18 238130 173839 12600 4950 1980 0 0 0 0 0 0 0 0 0 0 431492 5609396H2-
Slaughter House
Junior Health Inspector Gr.I
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 1 17860 13038 840 350 110 0 0 0 0 0 0 0 0 0 0 32198 418574
H2-1 Bill Collector
9940-270-11020-300-12220-330-13540-360-14980-400-16580 1 10210 7453 560 250 0 0 600 0 0 0 0 0 0 0 0 19073 247949
H2-1 Clerk
9940-270-11020-300-12220-330-13540-360-14980-400-16580 4 45280 33056 2240 1000 0 0 0 0 0 0 0 0 0 0 0 81576 1060488
H2-1 Office Attendant
8960-230-9190-250-9940-270-11020-300-12220-330-13540-360-14260 11 114597 90528 6790 2700 0 0 0 0 0 0 0 0 0 0 0 214616 2790008
H2-1 Superintendent
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 1 21800 15914 840 350 0 0 0 0 0 0 0 0 0 0 0 38904 505752
H2-1 Senior Clerk
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 5 73100 53363 4200 1500 0 0 0 0 0 0 0 0 0 0 132163 1718119
H3-1 Female attendant
8500-230-9190-250-9940-270-11020-300-12220-330-13210 21 242350 176916 13440 5350 2100 0 600 0 0 0 0 0 0 0 0 440743 5729659
H3-1
Junior Public Health Nurse Grade II
11620-300-12220-330-13540-360-14980-400-16980-440-18740-500- 31 487467 356548 22960 9200 3410 0 0 0 0 0 0 0 0 0 0 879550 11434150
H3-1 Pharmacist Gr. II
11620-300-12220-330-13540-360-14980-400-16980-440-18740-500- 1 17860 13038 840 350 0 0 0 0 0 0 0 0 0 0 0 32088 417144
151
H3-2Nursery School Teacher
13900-360-14980-400-16980-440-18740-500-21240-560-24040 10 178620 130392 5810 3300 0 0 0 0 0 0 0 0 0 0 0 318122 4135586
H3-3 Sanitation Worker
9440-250-9940-270-11020-300-12220-330-13540-360-14980 1 17624 12866 840 300 0 100 0 75 0 0 0 0 0 0 0 31980 415740
H3-3 Sweeper
8960-230-9190-250-9940-270-11020-300-12220-330-13210 10 147759 107863 8400 2900 0 1000 0 650 375 0 0 0 0 0 0 270697 3519061
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
GROSS Per 1 Year Attipra
Zonal Bill Collector
9940-270-11020-300-12220-330-13540-360-14980-400-16580 1 11920 8702 560 250 110 0 0 0 0 0 0 0 0 0 0 21542 280046
Attipra Zonal Clerk 3050-75-3950-80-5230 1 3050 7625 400 30 0 0 0 0 0 0 0 0 0 0 0 11105 144365Attipra Zonal Clerk
9940-270-11020-300-12220-330-13540-360-14980-400-16580 3 31710 23148 1680 750 0 0 0 0 0 0 0 0 0 0 0 57228 743964
Attipra Zonal Office Attendant
8960-230-9190-250-9940-270-11020-300-12220-330-13540-360-14260 1 11920 8702 560 250 0 0 0 0 0 0 0 0 0 0 0 21432 278616
Attipra Zonal
Revenue Inspector
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 1 20240 14775 840 350 180 0 0 0 0 0 0 0 0 0 0 36385 473005
Attipra Zonal Revenueofficer II
14620-360-14980-400-16980-440-18740-500-21240-560-24040-620- 1 15909 11614 840 350 28924 376012
Attipra Zonal Senior Clerk
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 2 29960 21870 1680 600 0 0 600 0 0 0 0 0 0 0 0 54710 711230Attipra
Zonal_Contigent Sanitation Worker
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 7 72750 53110 3920 1650 0 700 0 225 500 0 0 0 0 0 0 133205 1731665
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Fort Zonal-Health Driver
11620-300-12220-330-13540-360-14980-400-16980-440-18740-500- 19 226620 165437 11200 4650 0 0 0 0 0 0 0 900 2340 0 0 411147 5344911
Fort Zonal-Health Office Attendant
8960-230-9190-250-9940-270-11020-300-12220-330-13540-360-14260 7 71795 58135 4320 1590 0 0 0 0 0 0 0 0 0 0 0 135840 1765920
Establishment Schedule Of Attipra Zonal for 2015-16
Establishment Schedule Of Fort Zonal for 2015-16
152
Fort Zonal-Revenue Bill Collector
9940-270-11020-300-12220-330-13540-360-14980-400-16580 12 131730 40835 7000 3000 1100 0 600 0 0 0 0 0 0 0 0 184265 2395445
Fort Zonal-Revenue Clerk
9940-270-11020-300-12220-330-13540-360-14980-400-16580 5 47840 41272 2800 1200 0 0 0 0 0 0 0 0 0 0 0 93731 1218503
Fort Zonal-Revenue Librarian Gr. IV
10480-270-11020-300-12220-330-13540-360-14980-400-16980-440- 1 16980 12395 840 350 0 0 0 0 0 0 0 0 0 0 0 30565 397345
Fort Zonal-Revenue
Revenue Inspector
14620-360-14980-400-16980-440-18740-500-21240-560-24040-620- 4 79960 58370 2520 1400 720 0 0 0 0 0 0 0 0 0 0 142970 1858610
Fort Zonal-Revenue
Revenue Officer Gr. II
9190-200-9590-240-10790-280-11910-340-13610-380-15510 1 25280 18454 1050 350 180 0 0 0 0 0 0 0 0 0 0 45314 589082
Fort Zonal-Revenue Superintendent
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 2 40480 29550 1680 700 0 0 0 0 0 0 0 0 0 0 0 72410 941330
Fort Zonal-Revenue SeniorClerk
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 10 149320 109003 8400 3000 0 0 0 0 0 0 0 0 0 0 0 269723 3506399
Fort Zonal-Revenue U.D. Typist
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 1 14980 10935 840 300 0 0 0 0 0 0 0 0 0 0 0 27055 351715
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Kadakampally Zonal Bill Collector
9940-270-11020-300-12220-330-13540-360-14980-400-16580 3 31170 22754 1680 750 330 0 0 0 0 0 0 0 0 0 0 56684 736892
Kadakampally Zonal Librarian Gr. III
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 1 19740 14410 840 350 0 0 0 0 0 0 0 0 0 0 0 35340 459420
Kadakampally Zonal Office Attendant
8500-230-9190-250-9940-270-11020-300-12220-330-13210 3 30000 21900 1470 700 0 0 0 0 0 0 0 0 0 0 0 54070 702910
Kadakampally Zonal Superintendent
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 1 21800 15914 840 350 0 0 0 0 0 0 0 0 0 0 0 38904 505752
Kadakampally Zonal Senior Clerk
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 2 31160 22746 1680 600 0 0 0 0 0 0 0 0 0 0 0 56186 730418
Kadakampally Circle Sanitation Worker
8730-230-9190-250-9940-270-11020-300-12220-330-12550 8 80465 58740 4480 1900 0 800 0 375 600 0 0 0 0 0 0 147762 1920906
Establishment Schedule Of Kadakampally Zonal for 2015-16
153
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Kazhakuttom Zonal Bill Collector
9940-270-11020-300-12220-330-13540-360-14980-400-16580 3 32040 23389 1680 750 220 0 600 0 0 0 0 0 0 0 0 58679 762827
Kazhakuttom Zonal Office Attendant
8730-230-9190-250-9940-270-11020-300-12220-330-13540 2 22070 16112 560 500 0 0 0 0 0 0 0 0 0 0 0 39242 510146
Kazhakuttom Zonal Clerk
9940-270-11020-300-12220-330-13540-360-14980-400-16580 1 10210 7453 560 250 0 0 600 0 0 0 0 0 0 0 0 19073 247949
Kazhakuttom Zonal Librarian Gr. IV
11620-300-12220-330-13540-360-14980-400-16980-440-18740-500- 1 11920 8702 560 250 0 21432 278616
Kazhakuttom Zonal
Revenue Officer Gr. II
18740-500-21240-560-24040-620-27140-680-29860-750-32860-820- 1 25280 18454 1050 350 180 45314 589082
Kazhakuttom Zonal
Revenue Inspector
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 1 20240 14775 840 350 180 36385 473005
Kazhakuttom Zonal SeniorClerk
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 3 45020 32864 2520 900 0 0 600 0 0 0 0 0 0 0 0 81904 1064752
Kazhakuttom Circle Sanitation Worker
8730-230-9190-250-9940-270-11020-300-12220-330-12550 1 13810 10081 840 300 0 100 0 75 100 0 0 0 0 0 0 25306 328978
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Kudappanakunnu Zonal
Revenue Inspector
14620-360-14980-400-16980-440-18740-500-21240-560-24040-620- 1 18740 5809 840 350 180 0 0 0 0 0 0 0 0 0 0 25919 336947
Kudappanakunnu Zonal Superintendent
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 1 21800 15914 840 350 0 0 0 0 0 0 0 0 0 0 0 38904 505752
Kudappanakunnu Zonal Clerk
9940-270-11020-300-12220-330-13540-360-14980-400-16580 2 20960 15301 1120 500 37881 492453
Kudappanakunnu Zonal Bill Collector
9940-270-11020-300-12220-330-13540-360-14980-400-16580 3 30090 21965 1680 750 330 600 55415 720395
Kudappanakunnu Zonal Senior Clerk
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 1 16180 11811 840 300 0 0 0 0 0 0 0 0 0 0 0 29131 378703
Establishment Schedule Of Kazhakkuttom Zonal for 2015-16
Establishment Schedule Of Kudappanakunnu Zonal for 2015-16
154
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Nemom Zonal Bill Collector
9940-270-11020-300-12220-330-13540-360-14980-400-16580 2 22130 16155 1120 500 220 0 0 0 0 0 0 0 0 0 0 40125 521625
Nemom Zonal Office Attendant
9940-270-11020-300-12220-330-13540-360-14980-400-16580 2 31240 22805 1680 650 0 0 0 0 0 0 0 0 0 0 0 56375 732875
Nemom Zonal Superintendent
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 1 21240 7105 840 350 0 0 0 0 0 0 0 0 0 0 0 31215 405795
Nemom Zonal Senior Clerk
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 4 63920 46660 3360 1250 0 0 600 0 0 0 0 0 0 0 115790 1505270
Nemom Circle Sanitation Worker
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 17 207341 151364 10360 4400 0 1700 1275 1700 0 0 0 0 1225 0 379790 4937270
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Sreekaryam Zonal Bill Collector
9940-270-11020-300-12220-330-13540-360-14980-400-16580 4 40300 29418 2240 1000 330 0 1800 0 0 0 0 0 0 0 0 75088 976144
Sreekaryam Zonal
Revenue Inspector
14620-360-14980-400-16980-440-18740-500-21240-560-24040-620- 1 20740 15140 840 350 180 0 0 0 0 0 0 0 0 0 0 37250 484250
Sreekaryam Zonal Librarian Gr. IV
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 1 19740 14410 840 350 0 0 0 0 0 0 0 0 0 0 0 35340 459420
Sreekaryam Zonal Office Attendant
9940-270-11020-300-12220-330-13540-360-14980-400-16580 2 33560 24498 1680 650 60338 784394
Sreekaryam Zonal Senior Clerk
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 2 29960 21870 1680 600 0 0 0 0 0 0 0 0 0 0 0 54110 703430
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Thiruvallam Zonal Office Attendant
9940-270-11020-300-12220-330-13540-360-14980-400-16580 2 30200 22046 1400 600 0 0 0 0 0 0 0 0 0 0 0 54246 705198
Establishment Schedule Of Thiruvallam Zonal for 2015-16
Establishment Schedule Of Nemom Zonal 2015-16
Establishment Schedule Of Sreekaryam Zonal for 2015-16
155
Thiruvallam Zonal Clerk
11620-300-12220-330-13540-360-14980-400-16980-440-18740-500- 2 25130 18345 1400 500 0 0 0 0 0 0 0 0 0 0 0 45375 589875
Thiruvallam Zonal
Revenue Inspector
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 1 20740 15140 840 350 180 0 0 0 0 0 0 0 0 0 0 37250 484250
Thiruvallam Zonal Superintendent
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 1 22360 16323 840 350 0 0 0 0 0 0 0 0 0 0 0 39873 518349
Thiruvallam Zonal Bill Collector
9940-270-11020-300-12220-330-13540-360-14980-400-16580 2 24170 17645 1400 500 220 43935 571155
Thiruvallam Zonal Senior Clerk
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 2 27800 8618 1680 600 0 0 0 0 0 0 0 0 0 0 0 38698 503074
Thiruvallam Circle Sanitation Worker
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 16 217520 158793 11480 4300 1600 1200 1400 3371901
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Ulloor Zonal Bill Collector
9940-270-11020-300-12220-330-13540-360-14980-400-16580 3 27337 22359 1680 750 330 0 0 0 0 0 0 0 0 0 0 52456 681928
Ulloor Zonal Driver
9940-270-11020-300-12220-330-13540-360-14980-400-16580 1 14620 10673 840 300 0 0 0 0 0 0 0 150 0 0 0 26583 345579
Ulloor Zonal Clerk
9940-270-11020-300-12220-330-13540-360-14980-400-16580 1 11020 8045 560 250 0 0 0 0 0 0 0 0 0 0 0 19875 258375
Ulloor Zonal Superintendent
9940-270-11020-300-12220-330-13540-360-14980-400-16581 1 10550 20151 840 300 0 0 0 0 0 0 0 0 0 0 0 31841 413933
Ulloor Zonal Office Attendant
9940-270-11020-300-12220-330-13540-360-14980-400-16580 2 24610 17996 560 550 0 0 0 0 0 0 0 0 0 0 0 43716 568308
Ulloor ZonalRevenue Inspector
14620-360-14980-400-16980-440-18740-500-21240-560-24040-620- 1 20740 15140 840 350 180 0 0 0 0 0 0 0 0 0 0 37250 484250
Ulloor Zonal Senior Clerk
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 5 75178 55056 4200 1500 0 0 600 0 0 0 0 0 0 0 0 136534 1774942
UlloorCircle Sanitation Worker
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 15 178166 133988 10080 3900 1400 1050 1200 0 0 0 0 0 0 329799 4287387
Establishment Schedule Of Ulloor Zonal for 2015-16
156
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Vattiyoorkavu Zonal
Revenue Inspector
14620-360-14980-400-16980-440-18740-500-21240-560-24040-620- 1 21240 15505 840 350 180 0 600 0 0 0 0 0 0 0 0 38715 503295
Vattiyoorkavu Zonal
Revenue Officer Gr. II
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 1 24660 18002 1050 350 180 0 0 0 0 0 0 0 0 0 0 44242 575146
Vattiyoorkavu Zonal Bill Collector
9940-270-11020-300-12220-330-13540-360-14980-400-16580 2 20420 14906 1120 500 0 0 0 0 0 0 0 0 0 0 0 36946 480298
Vattiyoorkavu Zonal Clerk
9940-270-11020-300-12220-330-13540-360-14980-400-16581 6 64080 46778 3360 1500 0 0 1200 0 116918 1519934
Vattiyoorkavu Zonal Female attendant
8500-230-9190-250-9940-270-11020-300-12220-330-13210 1 8730 6373 560 200 100 0 0 0 0 0 0 0 0 0 0 15963 207519
Vattiyoorkavu Zonal Office Attendant
8500-230-9190-250-9940-270-11020-300-12220-330-13211 1 8500 6205 350 200 0 0 0 0 0 0 0 0 0 0 0 15255 198315
Vattiyoorkavu Zonal Superintendent
18740-500-21240-560-24040-620-27140-680-29860-750-32860-820- 1 101730 74262 5390 2400 0 0 0 0 0 0 0 0 0 0 0 183782 2389166
u ZonalContigent Sanitation Worker
8730-230-9190-250-9940-270-11020-300-12220-300-12550 1 9940 7256 560 250 0 100 0 75 0 0 0 0 175 0 18356 238628
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Vizhinjam Zonal
Revenue Inspector
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 1 20240 14775 840 350 180 0 0 0 0 0 0 0 0 0 0 36385 473005
Vizhinjam Zonal Superintendent
16180-400-16980-440-18740-500-21240-560-24040-620-27140-680- 1 21240 15505 840 350 0 0 0 0 0 0 0 0 0 0 0 37935 493155
Vizhinjam Zonal Office Attendant
9940-270-11020-300-12220-330-13540-360-14980-400-16580 2 27100 19783 1400 550 0 0 0 0 0 0 0 0 0 0 0 48833 634829
Vizhinjam Zonal Bill Collector
9940-270-11020-300-12220-330-13540-360-14980-400-16581 2 21830 15936 1120 500 220 0 0 0 0 0 0 0 0 0 0 39606 514878
Establishment Schedule Of Vattiyoorkavu Zonal for 2015-16
Establishment Schedule Of Vizhinjam Zonal for 2015-16
157
Vizhinjam Zonal Clerk
9940-270-11020-300-12220-330-13540-360-14980-400-16581 1 14980 10935 840 300 0 0 0 0 0 0 0 0 0 0 0 27055 351715
Vizhinjam Zonal Senior Clerk
13210-330-13540-360-14980-400-16980-440-18740-500-21240-560- 6 93600 68327 5040 1900 0 0 0 0 0 0 0 0 0 0 0 168867 2195271Vizhinjam
ZonalContigent Sanitation Worker
8730-230-9190-250-9940-270-11020-300-12220-300-12550 2 29240 21345 1680 600 0 200 0 150 200 0 0 0 0 0 0 53415 694395
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Town Planning -9 Gardner 2835-70-3535-75-4285 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Town Planning -9 Gardner
8730-230-9190-250-9940-270-11020-300-12220-300-12550 1 9690 7074 560 200 0 100 0 75 100 0 0 0 0 0 0 17799 231387
Town Planning -9 Gardner
9190-250-9940-270-11020-300-12220-330-13540-360-14980-400-15780 6 92742 67703 4760 1750 0 600 600 375 600 0 0 0 0 0 0 169130 2198690
Town Planning -9 Gardner
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 11 188839 137854 9240 3300 1100 0 825 1100 0 0 0 0 0 0 342258 4449354
Town Planning -9 NMR Workers
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 1 17815 13005 840 300 0 100 0 75 100 0 0 0 0 0 0 32235 419055
Town Planning -9 Sanitation Worker
8960-230-9190-250-9940-270-11020-300-12220-330-13210 1 13210 9643 840 250 0 100 0 75 100 0 0 0 0 0 0 24218 314834
Town Planning -9 Watcher
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 8 83712 61111 4200 1500 0 400 0 375 500 0 0 0 0 0 0 151798 1973374
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
H13Anti Mosquito Worker
8730-230-9190-250-9940-270-11020-300-12220-300-12550 41 484550 354695 25480 10500 0 4100 600 3075 4100 0 0 0 0 0 0 887100 11532300
H13Anti Mosquito Worker
8960-230-9190-250-9940-270-11020-300-12220-330-13210 4 35610 25996 2240 800 0 400 0 300 400 0 0 0 0 0 0 65746 854698
H13Anti Mosquito Worker
9440-250-9940-270-11020-300-12220-330-13540-360-14980 4 69027 50390 3360 1200 0 400 0 300 400 0 0 0 0 0 0 125077 1626001
Establishment Schedule Of Town Planning -9 Zonal for 2015-16
Establishment Schedule Of Antimosquito for 2015-16
158
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Beach Circle Sanitation Worker
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 11 198885 145185 9240 3300 0 1100 0 825 1100 0 0 0 0 0 0 359635 4675255
Beach Circle Sanitation Worker
8730-230-9190-250-9940-270-11020-300-12220-330-12550 11 114400 81896 6160 2650 0 1100 0 825 1100 0 0 0 0 0 0 208131 2705703
Beach Circle Sanitation Worker
8960-230-9190-250-9940-270-11020-300-12220-330-13540-360-14260 2 23240 16966 1120 500 0 200 0 150 200 0 0 0 0 0 0 42376 550888
Beach Circle Sanitation Worker
9190-250-9940-270-11020-300-12220-330-13540-360-14620 6 91320 66664 5040 1800 0 600 0 450 500 0 0 0 0 0 0 166374 2162862
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Chalai Circle Sanitation Worker
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 9 161474 117876 7560 2700 0 900 0 675 900 0 0 0 0 0 0 292085 3797105
Chalai Circle Sanitation Worker
8960-230-9190-250-9940-270-11020-300-12220-330-13210 20 231412 168932 13160 5150 0 2000 0 1475 1300 0 0 0 0 0 0 423429 5504577
Chalai Circle Sanitation Worker
9440-250-9940-270-11020-300-12220-330-13540-360-14980 4 67210 49063 3360 1200 0 400 0 300 400 0 0 0 0 0 0 121933 1585129
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Chenthitta Circle Sanitation Worker
8960-230-9190-250-9940-270-11020-300-12220-330-13210 21 253379 186333 14000 5550 0 2100 1200 1575 2100 0 0 0 0 0 0 466237 6061081
Chenthitta Circle Sanitation Worker
9440-250-9940-270-11020-300-12220-330-13540-360-14980 3 51520 37609 2520 900 0 300 0 225 300 0 0 0 0 0 0 93374 1213862
Chenthitta Circle Sanitation Worker
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 14 258374 188616 11760 4200 0 1400 0 1050 1400 0 0 0 0 0 0 466800 6068400
Establishment Schedule Of Chenthitta Circle for 2015-16
Establishment Schedule Of Beach Circle for 2015-16
Establishment Schedule Of Chalai Circle for 2015-16
159
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Fort Circle Sanitation Worker
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 10 181776 132697 8400 3000 0 1000 0 750 1000 0 0 0 0 0 0 328623 4272099
Fort Circle Sanitation Worker
9440-250-9940-270-11020-300-12220-330-13540-360-14980 33 410324 299537 23240 8600 0 3300 0 2475 1700 0 0 0 0 0 0 749176 9739288
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Jagathy Circle Sanitation Worker
9190-250-9940-270-11020-300-12220-330-13540-360-14620 23 243093 177828 14560 6900 0 2300 620 1725 2300 0 0 0 0 0 0 449326 5841238
Jagathy Circle Sanitation Worker
9440-250-9940-270-11020-300-12220-330-13540-360-14980 4 69206 50520 3360 1200 0 400 0 300 400 0 0 0 0 0 0 125386 1630018
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Karamana Circle Sanitation Worker
8730-230-9190-250-9940-270-11020-300-12220-300-12550 22 263903 192652 14560 5650 0 2200 0 1575 2200 0 0 0 0 0 0 482740 6275620
Karamana Circle Sanitation Worker
8960-230-9190-250-9940-270-11020-300-12220-330-13210 3 38310 11876 2240 750 0 0 0 225 300 0 0 0 0 0 0 53701 698113
Karamana Circle Sanitation Worker
8960-230-9190-250-9940-270-11020-300-12220-330-13540-360-14260 1 12880 3993 840 250 0 0 0 75 100 0 0 0 0 0 0 18138 235794
Karamana Circle Sanitation Worker
9440-250-9940-270-11020-300-12220-330-13540-360-14980 5 85684 62549 4200 1500 0 500 0 375 500 0 0 0 0 0 0 155308 2019004
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Manacaud Circle Sanitation Worker
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 7 126213 92135 5880 2100 0 700 0 525 700 0 0 0 0 0 0 228253 2967289
Establishment Schedule Of Manacaud Circle for 2015-16
Establishment Schedule Of Fort Circle for 2015-16
Establishment Schedule Of Jagathy Circle for 2015-16
Establishment Schedule Of Karamana Circle for 2015-16
160
Manacaud Circle Sanitation Worker
8960-230-9190-250-9940-270-11020-300-12220-330-13210 4 35840 26164 2240 800 0 400 0 300 400 0 0 0 0 0 0 66144 859872
Manacaud Circle Sanitation Worker
9440-250-9940-270-11020-300-12220-330-13540-360-14980 18 246062 179626 12880 4950 0 1800 1200 1350 1800 0 0 0 0 0 0 449668 5845684
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR GrossMedical
College Circle Sanitation Worker
8730-230-9190-250-9940-270-11020-300-12220-300-12550 6 54280 39625 3360 1250 0 600 0 450 300 0 0 0 0 0 0 99865 1298245Medical
College Circle Sanitation Worker
8960-230-9190-250-9940-270-11020-300-12220-330-13210 11 128875 94080 6720 2850 0 1100 0 825 700 0 0 0 0 0 0 235150 3056950Medical
College Circle Sanitation Worker
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 1 18147 13247 840 300 0 100 0 75 100 0 0 0 0 0 0 32809 426517Medical
College Circle Sanitation Worker
9190-250-9940-270-11020-300-12220-330-13540-360-14620 4 54190 41902 3360 1150 0 400 0 300 400 0 0 0 0 0 0 101702 1322126Medical
College Circle Sanitation Worker
9440-250-9940-270-11020-300-12220-330-13540-360-14980 6 98187 71678 5040 1800 0 600 0 450 400 0 0 0 0 0 0 178155 2316015
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Nanthancode Circle Sanitation Worker
8730-230-9190-250-9940-270-11020-300-12220-300-12550 6 54220 39582 3360 1200 0 600 0 450 600 0 0 0 0 570 0 100582 1307566
Nanthancode Circle Sanitation Worker
8960-230-9190-250-9940-270-11020-300-12220-330-13210 11 116630 85140 6160 2750 0 1100 1200 825 1100 0 0 0 0 0 0 214905 2793765
Nanthancode Circle Sanitation Worker
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 11 198077 144597 9240 3300 0 1100 0 825 1100 0 0 0 0 0 0 358239 4657107
Nanthancode Circle Sanitation Worker
9190-250-9940-270-11020-300-12220-330-13540-360-14620 6 85920 62723 5040 1800 0 600 0 450 600 0 0 0 0 0 0 157133 2042729
Nanthancode Circle Sanitation Worker
9440-250-9940-270-11020-300-12220-330-13540-360-14980 4 65475 47796 3360 1200 0 400 0 300 400 0 0 0 0 0 0 118931 1546103
Establishment Schedule Of MedicalCollege Circle for 2015-16
Establishment Schedule Of Nanthancode Circle for 2015-16
161
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Palayam Circle Sanitation Worker
8730-230-9190-250-9940-270-11020-300-12220-300-12550 11 99208 72423 6160 2300 0 1100 0 825 900 0 0 0 0 0 0 182916 2377908
Palayam Circle Sanitation Worker
8960-230-9190-250-9940-270-11020-300-12220-330-13210 11 121252 88515 6720 2850 0 1100 0 825 1100 0 0 0 0 0 0 222362 2890706
Palayam Circle Sanitation Worker
9190-250-9940-270-11020-300-12220-330-13540-360-14620 10 141059 102973 8400 2950 0 1000 0 750 900 0 0 0 0 0 0 258032 3354416
Palayam Circle Sanitation Worker
9440-250-9940-270-11020-300-12220-330-13540-360-14980 10 166626 122982 8400 3000 0 1000 0 750 1000 0 0 0 0 0 0 303758 3948854
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Poonthura Circle Sanitation Worker
8730-230-9190-250-9940-270-11020-300-12220-300-12550 5 54590 39851 3360 1200 0 500 0 375 500 0 0 0 0 0 0 100376 1304888
Poonthura Circle Sanitation Worker
8960-230-9190-250-9940-270-11020-300-12220-330-13210 12 123500 90157 6720 2800 0 1200 0 725 1200 0 0 0 0 0 0 226302 2941926
Poonthura Circle Sanitation Worker
9190-250-9940-270-11020-300-12220-330-13540-360-14620 4 61790 45108 3360 1200 0 400 0 300 400 0 0 0 0 0 0 112558 1463254
Poonthura Circle Sanitation Worker
9440-250-9940-270-11020-300-12220-330-13540-360-14980 5 87647 64172 4200 1500 0 500 0 375 500 0 0 0 0 0 0 158894 2065622
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Secreteriate Circle Sanitation Worker
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 14 244126 178214 11760 4200 0 1400 0 1050 1400 0 0 0 0 0 0 442150 5747950
Secreteriate Circle Sanitation Worker
8730-230-9190-250-9940-270-11020-300-12220-330-13540 3 26880 19623 1680 600 0 300 0 225 300 0 0 0 0 0 0 49608 644904
Secreteriate Circle Sanitation Worker
8960-230-9190-250-9940-270-11020-300-12220-330-13210 15 161835 118144 8400 3750 0 1500 0 1125 1500 0 0 0 0 0 0 296254 3851302
Establishment Schedule Of Secreteriate Circle for 2015-16
Establishment Schedule Of Poonthura Circle for 2015-16
Establishment Schedule Of Palayam circle for 2015-16
162
Secreteriate Circle Sanitation Worker
9190-250-9940-270-11020-300-12220-330-13540-360-14620 5 68460 49976 4200 1450 0 500 0 375 500 0 0 0 0 0 0 125461 1630993
Secreteriate Circle Sanitation Worker
9440-250-9940-270-11020-300-12220-330-13540-360-14980 6 96002 70081 5040 1800 0 600 0 450 600 0 0 0 0 0 0 174573 2269449
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Sreekanteswaram Circle Sanitation Worker
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 1 15380 11227 840 300 0 100 0 75 100 0 0 0 0 0 0 28022 364286
Sreekanteswaram Circle Sanitation Worker
8730-230-9190-250-9940-270-11020-300-12220-330-13540 6 55220 40311 3360 1250 0 600 0 450 600 0 0 0 0 0 0 101791 1323283
Sreekanteswaram Circle Sanitation Worker
8960-230-9190-250-9940-270-11020-300-12220-330-13540-360-14260 14 163112 119074 8860 3650 0 1400 0 1050 1400 0 0 0 0 0 0 298546 3881098
Sreekanteswaram Circle Sanitation Worker
9190-250-9940-270-11020-300-12220-330-13540-360-14980-400-15780 8 125757 91880 6720 2350 800 600 800 228907 2975791
Sreekanteswaram Circle Sanitation Worker
9440-250-9940-270-11020-300-12220-330-13540-360-14980 19 325349 237923 15960 5700 0 1900 0 1425 1900 0 0 0 0 0 0 590157 7672041
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Thirumala Circle Sanitation Worker
8730-230-9190-250-9940-270-11020-300-12220-300-12550 5 45530 33237 2800 1000 0 500 0 375 500 0 0 0 0 0 0 38412 499356
Thirumala Circle Sanitation Worker
8960-230-9190-250-9940-270-11020-300-12220-330-13210 7 74710 54540 3920 1750 0 700 0 522 700 0 0 0 0 0 0 62132 807716
Thirumala Circle Sanitation Worker
9190-250-9940-270-11020-300-12220-330-13540-360-14620 4 56753 40947 3360 1100 0 400 0 300 400 0 0 0 0 0 0 46507 604591
Thirumala Circle Sanitation Worker
9440-250-9940-270-11020-300-12220-330-13540-360-14980 6 102254 74645 5040 1800 0 600 0 450 600 0 0 0 0 0 0 83135 1080755
Establishment Schedule Of Sreekanteswaram Circle for 2015-16
Establishment Schedule Of Thirumala Circle for 2015-16
163
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Sasthamangalam Circle Sanitation Worker
8960-230-9190-250-9940-270-11020-300-12220-330-13540-360-14260 8 74484 54373 4480 1750 0 800 0 600 800 0 0 0 0 0 0 137287 1784731
Sasthamangalam Circle Sanitation Worker
9190-250-9940-270-11020-300-12220-330-13540-360-14980-400-15780 21 243758 177948 13720 5600 0 2100 0 1575 2100 0 0 0 0 0 0 446801 5808413
Sasthamangalam Circle Sanitation Worker
9440-250-9940-270-11020-300-12220-330-13540-360-14980 5 82018 61114 4200 1500 0 500 0 375 500 0 0 0 0 0 0 150207 1952691
Section Designation Scale Of PayOf Pos
Basic Pay DA HRA CCA PCA WA
PHA SA RA
h Han
PPHA
LVA
HVA
CDA IR Gross
Garage Tractor Driver
9940-270-11020-300-12220-330-13540-300-14620-360-14980-400-15780 19 311325 227267 15960 5600 0 1900 0 1425 1900 0 0 0 0 0 0 565377 7349901
Garage Sanitation Worker
9690-250-9940-270-11020-300-12220-330-13540-360-14980-400-15380 27 361155 263650 18480 7200 0 2700 0 2025 2700 0 0 0 0 0 0 657910 8552830
Establishment Schedule Of Sasthamangalam Circle for 2015-16
Establishment Schedule Of Garage for 2015-16
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429