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