2015 - 16 se hÀjt¯bv¡pff UvPäv - Thiruvananthapuram · 14]nffbmbncp¶p. 19 t]À I½nänbnð...

$: 2015 - 16 se hÀjt¯bv¡pff UvPäv - Thiruvananthapuram · 14]nffbmbncp¶p. 19 t]À I½nänbnð Dïmbncp¶p. 1920 ð Xncph\´]pcw ap\nkn¸menän \nehnð h¶p. cïp ]XnämïpImew Ignªv$
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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{ńbmbncp¶ {io. ]«w XmWp]nffbmWv

Xd¡ñn«Xv. \nÀ½mW {]hÀ¯\§Ä 1966 ð ]qÀ¯nbmbn. Aćn¨

ap³{][m\a{ń {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 ê{]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\ZÞ§Ä¡\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



REVISED BUDGET


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



REVISED BUDGET


BUDGET ESTIMATE FOR

2015-16

130400100Xd hmSI

Rent from lease on land 1,834,075 4,500,000 2,500,000 4,500,000

130200200Hmôkv 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 ôkv

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 ôkpIÄ

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 ôkv

Warrant Fee 25,100 15,000 15,000 15,000

90000000 dh\yq 140400400DSaØmhImiw amä\pÅ ôkv & ]ng

Fee for Title Transfer 888,308 2,000,000 1,500,000 2,000,000

140130400DSaØmhImi kÀ«n^n¡än\pÅ ôkv

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



REVISED BUDGET


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



REVISED BUDGET


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


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



REVISED BUDGET


BUDGET ESTIMATE FOR

2015-16


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


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



REVISED BUDGET


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



REVISED BUDGET


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



REVISED BUDGET


BUDGET ESTIMATE FOR

2015-16

140100200

Sqt«mdnbð tImtfPpIfpsS cPnkvt{Sj³ ôkv

Tutorial college registration fees

3,440 25,000 25,000 25,000

140110100Un &H ssek³kv ôkv

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 ôkv

D & O License fees 7,952,302 12,000,000 11,000,000 12,500,000

140110200temUvPpIÄ¡pÅ ssek³kv

ôkv

License fees for lodge12,600 250,000 25,000 25,000

140110400

kn\nam dKptej³ \nba {]Imc-apÅ ssek³kv

ôkv License fees under Cinema regulation Act

16,900 25,000 25,000 25,000

140120200

b{´ kma{KnIÄ Øm]n¡p¶-Xn\pÅ ôkv

Fees for instalation of Machinery

64,392 50,000 25,000 50,000

10150000 I¨hS

ssek³kv / 140120300^mIvSdn \nÀ½mW¯n\pÅ

ôkv Fees for construction of 12,664 50,000 50,000 50,000

ssek³kv / N«§Ä

10150000

10150000 ssek³kv / N«§Ä

140120300 ôkv 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 ôkv

Private Hospitals & paramedical institutions

85,530 75,000 75,000 75,000

58



REVISED BUDGET


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\ ôkv

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 ôkv

Fee for Birth & Death Certificate

400,362 600,000 500,000 600,000

140400900Xnc¨nð ôkv

Search Fee 106,001 100,000 110,000 125,000

30370200 hnhml

cPnkvt{Sj³ 140130300hnhml kÀ«n^n¡än\pÅ

ôkv Fee for Marriage Certificate

1,132,270 1,500,000 1,500,000 1,500,000

30380000 140409900aäv ôkv

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



REVISED BUDGET


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 140500100shÅ¡cw

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



REVISED BUDGET


BUDGET ESTIMATE FOR

2015-16

140100300IcmdpImcpsS cPnkvt{Sj³

ôkv 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 ôkv

Regularisation fee 2,736,419 3,000,000 3,500,000 3,500,000

10120000 sI«nS

\nÀ½mW N«§Ä

140120100sI«nS \nÀ½mW ôkv

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 ôkv

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 ôkv)

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



REVISED BUDGET


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



REVISED BUDGET


BUDGET ESTIMATE FOR

2015-16

00020000 `cWw 160101200sse{_dn {Kmâv

Library Grant 14,820 50,000 50,000 50,000

00020000 `cWw 160101300hcÄ¨v 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



REVISED BUDGET


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



REVISED BUDGET


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



REVISED BUDGET


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



REVISED BUDGET


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



REVISED BUDGET


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



REVISED BUDGET


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 ôkpwþ sNbÀt]gvk¬

Monthly honorarium & Sitting fee of

Chairperson 95,645 150,000 150,000 200,000

210200302 {]Xnamk HmWtddnbhpw knän§v ôkpwþ 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 ôkpwþ 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



BUDGET FOR 2014-15


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


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



BUDGET FOR 2014-15


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



BUDGET FOR 2014-15


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



BUDGET FOR 2014-15


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)


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



BUDGET FOR 2014-15


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


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



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



BUDGET FOR 2014-15


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


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


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



BUDGET FOR 2014-15


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


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



BUDGET FOR 2014-15


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



319,396 80,000 325,000 325,000

210200102bm{Xm_¯IÄþ tImÀ¸tdj³ F©n\obÀ


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


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



BUDGET FOR 2014-15


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


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


Bridges, Culverts - 2,500,000 2,500,000 2,500,000

230500400AäIpä]WnIfpw ]cn]me\hpwþ{Ubnt\Pv


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



BUDGET FOR 2014-15


2014-2015

BUDGET ESTIMATE FOR

2015-16

230520000AäIpä-]WnIfpw ]cn]me\hpwþsI«nS§Ä


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


lights - SV lamp - sXcphp

hnf¡p shbv]v

20240000

s]mXpacma¯v 20000000

12,000,000 12,000,000 12,000,000

80



BUDGET FOR 2014-15


2014-2015

BUDGET ESTIMATE FOR

2015-16

230800900

AäIpä]WnIfpw ]cn]me\hpwþ sXcphv hnf¡pIÄ þ t]mÌpw {Sm³kvt^mÀadpw amän hbv¡ð


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


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



BUDGET FOR 2014-15


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



BUDGET FOR 2014-15


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


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



Permanent employees

- 25,000 25,000 25,000

10150000 N«§Ä 210300104

s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ Poh\¡mÀþØnc Poh\¡mÀ



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



BUDGET FOR 2014-15


2014-2015

BUDGET ESTIMATE FOR

2015-16

20000000s]mXpacma ¯p ]WnIÄ

230800500

]ehI `cW sNehpIÄ

(Contribution to other department works and other expenses, Miscellaneous)


expenses (Contribution to other department works and other

expenses, miscellaneous)

-

30000000BtcmKyw 210100103

i¼fwþslð¯v HmôkÀamÀ

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 HmôkÀ

Travelling Allowance -Health

Officer - 100,000 50,000 100,000



Permanent staff - 15,000 15,000 15,000

210300103s]³j³ ^ïv tIm¬{Sn_yqj³þ slð¯v HmôkÀ

Pension Fund Contribution - Health

Officer 133,411 375,000 300,000 300,000

210300104




1,080,957 2,100,000 2,100,000 2,175,000

300,000 300,000 300,000

84



BUDGET FOR 2014-15


2014-2015

BUDGET ESTIMATE FOR

2015-16

210300100]ehI `cW sNehpIÄ þ acp¶v sNehpIÄ


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


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


expenses - Patients/Food expense to by-

standers

- 100,000 100,000 100,000

230300200]ehI `cW sNehpIÄ þ hkv{Xhpw InS¡bpw


expenses - cloths & Bed

- 10,000 10,000 10,000

250200000]ehI`cW sNehpIÄ þhmÀ²Iy¯nepw km´z\w


expenses - Varthakyathilum

Santhwanam

- 1,000,000 200,000 500,000

BtcmKyw30000000

30000000BtcmKy

w

BtcmKyw30000000

85



BUDGET FOR 2014-15


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)


expenses - Cancer controlled city (RCC/Medical

College)

86,800 1,000,000 200,000 500,000

250200000]ehI `cW sNehpIÄ þ (AÔXm \nhmcWw)


expenses - (Eradication of

Blindness)

- 10,000 10,000 10,000

250200000]ehI `cW sNehpIÄ þ ipNnXz AhmÀUv


expenses - Suchithwa Award

- 100,000 100,000 500,000

86



BUDGET FOR 2014-15


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)


expenses - Kalyana Mandapam, Hotel,

Hospital (Classification)

- 100,000 100,000 100,000

250200000]ehI `cW sNehpIÄ þ hnIemwKcpsS C³jpd³kv


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)


expenses - (Including Vaccine)

150,000 150,000 150,000

30000000BtcmKy

w

BtcmKyw30000000

87



BUDGET FOR 2014-15


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



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



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



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


30320100

88



BUDGET FOR 2014-15


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


Salary -Contingent employees 1,486,325 1,500,000 1,500,000 2,000,000


Travelling allowance-permanent staff 3,473 50,000 50,000 50,000

210300104



Permanent Staff

2,022,731 2,625,000 2,625,000 2,700,000




222,949 225,000 225,000 300,000

30320100


89



BUDGET FOR 2014-15


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


(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



BUDGET FOR 2014-15


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)


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



Permanent Staff - 10,000 10,000 10,000

210300104

s]³j³ ^ïvv tIm¬{Sn_yqj³þ dKpeÀ Poh\¡mÀþØnc Poh\¡mÀ


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



BUDGET FOR 2014-15


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 - -



Permanent Staff

- 10,000 - -

210300104



Permanent Staff

- 150,000 - -

210100104 i¼fwþ Ønc Poh\¡mÀ Salary - Permanent Staff

18,236,895 30,000,000 25,000,000 30,000,000



210300105



165,000 200,000 250,000 300,000

40000000

km\

nt«

j\

pw,

Jcam


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



BUDGET FOR 2014-15


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



Permanent Staff

2,735,534 4,500,000 3,750,000 4,500,000




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



BUDGET FOR 2014-15


2014-2015

BUDGET ESTIMATE FOR

2015-16

250200000]ehI `cW sNehpIÄ þ hnf¸nðime lcnXh\w


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


(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


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


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



BUDGET FOR 2014-15


2014-2015

BUDGET ESTIMATE FOR

2015-16


Tavelling Allowance - Permanent Staff - 10,000 10,000 10,000

210300104



Permanent Staff

62,564 150,000 150,000 150,000




123,325 112,500 112,500 112,500


- 50,000 50,000 50,000

230520000AäIpä-]WnIfpw ]cn]me\hpwþsI«nS§Ä


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


expenses 100,000 100,000 100,000

230511400AäIpä]WnIfpw ]cn]me\hpwþ A`bKrl§Ä


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



BUDGET FOR 2014-15


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



Permanent employees

5,000 5,000 5,000

210300104



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



BUDGET FOR 2014-15


2014-2015

BUDGET ESTIMATE FOR

2015-16


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


250600700

]cn]mSnIÄþ ssIamäw sN¿s¸« {]hÀ¯\§Ä/ ]²XnIÄ sNehpIÄ þhnIemwKÀ¡pw Ignhnñm¯hÀ¡pw am\knI sshIeyapÅhÀ¡papÅ s]³j³


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


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



BUDGET FOR 2014-15


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


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


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


Transferred Functions/Shemes-Financial help for

Widow's Daughters Marriage

- 1,500,000 3,000,000 3,500,000

h\nXmt£aw71000000

98



BUDGET FOR 2014-15


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



188,372 90,000.00 130,000 130,000

90000000 210200104bm{Xm_¯IÄþØnc Poh\¡mÀ


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


BsI

^Mvj\dn s\bnw

99



BUDGET FOR 2014-15


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



BUDGET FOR 2014-15


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


MINOR IRRIGATION

SOCIAL WELFARE^Mvj\dn tImUv 310002

^Mvj\dn s\bnw

BsI

BsI

BsI

^Mvj\dn s\bnw

101



BUDGET FOR 2014-15


2014-2015

BUDGET ESTIMATE FOR

2015-16

82010000 arKkwc£Ww 250500200

]cn]mSnIÄþ ssIamäw sN¿s¸« Øm]\§fpsS sNehpIÄþarKkwc£Ww


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)


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



BUDGET FOR 2014-15


2014-2015

BUDGET ESTIMATE FOR

2015-16

84000000 aðky_Ô\w 250500300

]cn]mSnIÄþ ssIamäw sN¿s¸« Øm]\§fpsS sNehpIÄþaÕy_Ô\w


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


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



BUDGET FOR 2014-15


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


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)


Transferred Insitutions - (Thozhil

Samrabhangal)

- 100,000 100,000 100,000

250501200

]cn]mSnIÄþ ssIamäw sN¿s¸« Øm]\§fpsS sNehpIÄþsNdpInS hyhkmbw


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


BsI

104



BUDGET FOR 2014-15


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



BUDGET FOR 2014-15


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


CODE ACCOUNT CODE ACTUAL FOR 2013-14

BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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 DÄ¸sS)

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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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


112



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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 aÄ«n 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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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


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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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


KÌv lukv _nðUnwKpIÄ (DÅqÀ dÌv lukv)

Guest House Buildings (Ulloor Rest House)

- 2,500,000 2,500,000 2,500,000


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


ss\äv sjð«À

Night Shelter - 1,500,000 500,000 1,500,000

]_vfnIv hÀ¡vkv

117



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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


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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


BUDGET ESTIMATE FOR

2015-16


hgntbmc I¨hS¡mcpsS ]p\c[nhmkw

Rehabilitation of Street Vendors - 2,500,000 1,500,000 2,500,000


kvIqfpIfnse tSmbvsseäpIfpsS

\nÀ½mWw (tKÄkv {^ïven tSmbvseäv)

Construction of Toilets in Schools (Girls Friendly Toilet)

- 1,000,000 1,000,000 1,000,000


ip²nbpw hr¯nbpw

Sudhiyum Vruthiyum - 1,000,000 500,000 500,000


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


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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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


tdmUpIfpw ]me§fpw \S¸mehpw, ASn¸mXIfpw

Roads, Bridges, Pavements & Under Passages

- 2,500,000 2,500,000 2,500,000


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


¹mâv Bâv sajo\dn þ ap\nkn¸menän

Plant & Machineries - Municipality - 100,000 100,000 100,000


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


samss_ð amÀ¡äv (aÕyw)

Mobile Market (Fish) - - - -


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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


BUDGET ESTIMATE FOR

2015-16


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


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 -


hÀ¡v tjm¸v & kÀÆokv tÌj³

Workshop & Service Station - 1,000,000 200,000 200,000


\Kck` Øe§fpsS kwc£Ww

Protection of Municipal properties - 10,000,000 2,500,000 5,000,000


_n.Fkv.bp.]n. þ tI{µ hnlnXw

BSUP Central Share 98,767,825 502,335,200 502,335,200 -


_n.Fkv.bp.]n. þ kwØm\ hnlnXw

BSUP State Share 12,338,478 51,110,950 51,110,950 -


_n.Fkv.bp.]n. þ X\Xv hnlnXw

BSUP Own Share 7,403,086 4,900,000 4,900,000 -


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


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


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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


BUDGET ESTIMATE FOR

2015-16


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


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


kzohtdPv þ tI{µ hnlnXw s^bnkv 2

Sewerage - Central Share Phase-2 56,747,579 500,000,000 500,000,000 -


kzohtdPv þ kwØm\ hnlnXw s^bnkv

2 Sewerage - State Share Phase-2 - 50,000,000 50,000,000 -


kzohtdPv þ X\Xv hnlnXw s^bnkv 2

Sewerage - Own Fund Phase-2 - 10,000,000 10,000,000 -


PehnXcWw þ tI{µ hnlnXw

Water Supply - Central Share 19,964,885 240,000,000 200,000,000 200,000,000


PehnXcWw þ kwkvYm\ hnlnXw

Water Supply - State Share - 43,580,000 20,000,000 20,000,000


PehnXcWw þ X\Xv hnlnXw

Water Supply - Own fund Share - 1,000,000 2,000,000 2,000,000


tkmfnUvthÌv amt\Pvsaâv þtI{µ

hnlnXw

Solid Waste Management - Central Share

3,658,915 1,000,000 1,000,000 1,000,000


tkmfnUvthÌv amt\Pvsaâv þkwØm\

hnlnXw

Solid Waste Management - State Share - 1,000,000 200,000 200,000


tkmfnUvthÌv amt\Pvsaâv þ X\Xv

hnlnXw - 1,000,000 200,000 200,000

20000000

123



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


BUDGET ESTIMATE FOR

2015-16


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


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


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



(kwØm\ hnlnXw)

Urban Public Transport System (State Share)

- 50,000,000 50,000,000 50,000,000



(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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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


B[p\nI Iw^À«v tÌj\pIÄ (E-Toilets etc.) Modern comfort stations (E-Toilets etc,)

- 1,000,000 300,000 500,000


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®é 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


imńhnf Bip]{Xn \hoIcWw

Renovation of Santhivila Hospital - 1,000,000 1,000,000 1,000,000

]_vfnIv hÀ¡vkv 412100300 Hmôkv tImw¹Ivkv (Nm¡) Office

Complex (Chackai) - 1,000,000 500,000 100,000


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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


BUDGET ESTIMATE FOR

2015-16


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


\Kck` C³Ukv{Snbð FtÌäv

Municipal Industrial Estate - 100,000 100,000 100,000


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


]n¦v t]mbnâv

pink point - - - 2,500,000


BäpImð ssNðUv shðs^bÀ

s{Sbn\nwKv skâÀ

Attukal Child Welfare Training Centre - 500,000 100,000 100,000


\Kck` kÀÆokv tÌj³ & hÀ¡vtjm¸v

Municipal Service Station & Workshop - 500,000 100,000 100,000


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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


BUDGET ESTIMATE FOR

2015-16


Ig¡q«w amÀ¡äpw tjm¸nwKv

tImw¹Ivkpw Kazhakkoottam Market & Shopping Complex

- 2,500,000 1,000,000 2,500,000


\Kck`m doPobWð Hmôkv (t\aw,

Ig¡q«w) Corporation Regional Office (Nemom, Kazhakkoottam)

- 500,000 100,000 100,000


{iohcmlw Bip]{Xn, Hmôkv 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


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


B[p\nI dknU³jyð hnñmkv

Modern Residential Villas - 2,500,000 500,000 2,500,000


h«nbqÀ¡mhv tkmWð Hmôkv tjm¸nwKv tImw¹Ivkv \hoIcWw

Renovation of Vattiyoorkavu Zonal Office Shopping Complex

- 1,000,000 500,000 1,000,000


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


a®é tÌUnbw \o´ðIpfw

hn]peoIcWw

Extension of Mannanthala Swimming Pool

- 500,000 500,000 500,000 20000000

20000000

127



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


BUDGET ESTIMATE FOR

2015-16


hngnªw tImhfw {]tXyI IpSnshÅ

hnXcW ]²Xn

Vizhinjam,Kovalam special drinking water project

- - - 50,000,000

]_vfnIv hÀ¡vkv 412100300 NmIc - - - 10,000,000


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


£oc \Kcw

ksheera nagaram - - - 5,000,000


apdnª¸mew F sI Pn ]mÀ¡v \nÀamWw

Construction of Murinjapalam AKG park

- - - 3,000,000


IÀjI an{Xw

Karshaka mitram - - - 5,000,000

]_vfnIv hÀ¡vkv 412100300 ho«nð Hcp tXm«w - - - 2,000,000


\o´ðIpf§fpw \o´ð ]cnioe\hpw

Swimming Pool and Swimming Training - 2,500,000 1,000,000 2,500,000


]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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


BUDGET ESTIMATE FOR

2015-16


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 FIvÌ³j³)

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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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



BUDGET ESTIMATE FOR

2014-15

REVISED BUDGET


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 imóIhmS¯nðð CeIvSn¡ð tNw_À Hcp bqWnäp IqSn Øm]n¡pI

15Hmtcm hmÀUnepw htbman{XwþAwK³hmSn, IpSpw_{io, BimhÀ¡ÀamÀ apJmńcw 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. Hmôknt\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 imńhnf Xmeq¡v Bip]{Xn 8 \ne sI«nS¯nsâ \nÀ½mWw H¶mw L«w

23t\aw imńhnf Xmeq¡v Bip]{Xn ssldq^v shbnänwKv Gcy t^mÀ

24t\aw imńhnf Xmeq¡v Bip]{Xn ^ÀWn¨dpw D]IcW§fpw hm§ð

25t\aw imńhnf Xmeq¡v Bip]{Xn _tbmsaUn¡ð thÌv tÌmtdPv Gcy \nÀ½mWw

26t\aw imńhnf Xmeq¡v Bip]{Xn AäIpä]Wnbpw XIÀ¶ NpäpaXnð \nÀ½mWhpw

27t\aw imńhnf Xmeq¡v Bip]{Xnbnð ^mÀakn sabn³ tÌmÀ \nÀ½mWw

28t\aw imńhnf Xmeq¡v Bip]{Xn shln¡nfn\v shln¡nÄ sjUv \nÀ½mWw

29t\aw imńhnf Xmeq¡v Bip]{Xnbnð sabnð Ìm^n\v dÌnwKv dqw \nÀ½mWw

30t\aw imńhnf Xmeq¡v Bip]{Xnbnð FIvkvtd dqan\v shbnänwKv Fcy \nÀ½mWw

31t\aw imńhnf 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 FIvÌ³ 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


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


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


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



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



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



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



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



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



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



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


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



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



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



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



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



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



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


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



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



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



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


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


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



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


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


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


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



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


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


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



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


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


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



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



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



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


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


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


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



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


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


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



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


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


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


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


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



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


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


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


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


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



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


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


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


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



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


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


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


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



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


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


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


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


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



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


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


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


9190-250-9940-270-11020-300-12220-330-13540-360-14980-400-15780 8 125757 91880 6720 2350 800 600 800 228907 2975791


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



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


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


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


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



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


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


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



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

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2015 - 16 se hÀjt¯bv¡pff UvPäv - Thiruvananthapuram · 14]nffbmbncp¶p. 19 t]À I½nänbnð...

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Transcript of 2015 - 16 se hÀjt¯bv¡pff UvPäv - Thiruvananthapuram · 14]nffbmbncp¶p. 19 t]À I½nänbnð...