Pandalam Grama Panchayat BUDGET FOR THE YEAR...

Description Code Description

Account Head Code Account HeadSaankhya Codes Account Heads Name Code Description

25127116 27787116

4 0028

6 0028-00-107-99-00-01 IpSnÈnI 431190102

Receivables for Profession Tax- Institutions/Professionals/Traders (Arrears) 0902 Profession Tax 200000 1900000

7 0028-00-107-99-00-02 X¶mïv 431190101

Receivables for Profession Tax- Institutions/Professionals/Traders (Current) 0902 Profession Tax 4000000 6000000

0028-00-107-99-00-02 sXmgnð \nIpXn 110200102 Profession Tax of employees 902 Profession Tax 8 0029 `p\nIpXn

10 0029-00-101 `p\nIpXn 180800199 Miscellaneous Receipts 0002 Administration11 0029-00-800 aäv hchpIÄ 180800199 Miscellaneous Receipts 0002 Administration 100000

12 0035

18 0035-00-101-98-00-01 IpSnÈnI 431100102Receivables for Property Tax on Residential Buidlings (Arrears) 0901 Property Tax 3000000 4000000

19 0035-00-101-98-00-02 X¶mïv 431100101Receivables for Property Tax on Residential Buidlings (Current) 0901 Property Tax 6000000 7000000

20 aäp hchpIÄ

21 0035-00-800-85

`q]cnhÀ¯\ D]\nIpXn hIp¸v 200(3F) 110520101

Land Conversion Cess u/s 200(3) KPR Act 0905

Other Revenues

22 hkvXp \nIpXn v

24 0035-00-101-98-00-01 IpSnÈnI 431100104Receivables for Property Tax on Non-Residential Buildings (Arrears) 0901 Property Tax

Pandalam Grama Panchayat BUDGET FOR THE YEAR 2014-15

(with Mapping of Existing Account Codes of Panchayats with Saankhya KPRAR Account Codes)unt

Head ID chvAccountHeadCode

chvAccountHead

Saankhya CodesAccount Heads Function Codes

hchp sNehntòepÅ aäv \nIpXnIÄsXmgnð, hym]mcw, {]hr¯n tPmen F¶nhbntòepÅ \nIpXnIÄsXmgnð \nIpXn

Irjn `qan HgnsIbpÅ ØmhchkvXphntòepÅ \nIpXnIÄ km[mcW ]ncnhpIÄ hkvXp\nIpXn

Budget Next Year 2014-15

RECEIPTS Opening Balance

Actuals Previous Year

Budget Current Year

2013-14

Revised Budget Current

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ID chvAccountHeadCodechvAccountHea

d




Budget Current Year

2013-14


25 0035-00-101-98-00-02 X¶mïv 431100103Receivables for Property Tax on Non-Residential Buildings(Current) 0901 Property Tax 500000 4000000

26 0035-00-800-80 aän\§Ä 431100102 Tax Rem 0901 Property Tax

27 0041hml\ \nIpXnIÄ

29 0041-00-800 aäv hchpIÄ 220100302 Vehicle Tax 0903 Other Taxes

30 0042

32 aäv hchpIÄ

33 0042-00-800-18 {]thi\¨p¦w 110510101 Toll Charge 0905Other Revenues

34 0042-00-800-80 aän\§Ä 110510101 Toll Charge 0905Other Revenues

35 0045

37 hnt\mZ-\nIpXn

38 0045-00-101-97 hnt\mZ-\nIpXn 110400101 Entertainment Tax 0903 Other Taxes 50000 60000

39 0045-00-101-96A[nI hnt\mZ \nIpXn 110400101 Entertainment Tax 0903 Other Taxes

40 0045-00-101-90 {]ZÀi\ \nIpXn 110350101 Show Tax 0903 Other Taxes 100000

41 0045-00-101-78{]ZÀi\ \nIpXn kÀNmÀÖv 110350102 Surcharge on Show Tax 0903 Other Taxes

42 0045-00-111 ]cky \nIpXn 110300101 Advertisement Tax 0105

Other Licenses, Regulations and Permits 600000 700000

43 0045-00-112

aäv BIvSpIÄ {]ImcapÅ D]\nIpXnIÄ 120200199

Compensations in Lieu of Taxes/Duties- Others 0905

Other Revenues

44 aäp hchpIÄ

46 0045-00-800-95ipNoIcW \nIpXn 110110101 Service Tax 0903 Other Taxes 500000 1000000

47 0045-00-800-94 Pe \nIpXn 110110101 Service Tax 0903 Other Taxes 500000 1000000

Nc¡pIfpsSbpw bm{X¡mcpsSbpwtaepÅ \nIpXnIÄ

{IbhkvXp¡sfbpw tkh\§sfbpw kw_Ôn¨ aäp \nIpXnIfpw XocphIfpw

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Budget Current Year

2013-14


48 0045-00-800-93

sXcphp hnf¡pIÄ kw_Ôn¨ \nIpXn 110110101 Service Tax 0903 Other Taxes 500000 2000000

49 0045-00-800-92s{Ubnt\Pv \nIpXn 110110101 Service Tax 0903 Other Taxes 500000

50 0045-00-800-91kvImh³PnwKv \nIpXn 110110101 Service Tax 0903 Other Taxes 100000

51 0045-00-800-64

XoÀ°mS\ tI{μ {SÌnIfnð \n¶pÅ AwimZmbw 140500199 0905

52 0045-00-800-80 aän\§Ä 180900199 Contributions from other Sources 0905 Other Revenues

53 0049

54

55 0049-04-110

Imjv _me³kv \nt£]§fntòepÅ ]eni 170100101 Interest on Fixed Deposits 0002 Administration

58 aäp hchpIÄ

59 0049-04-800-69

_m¦v A¡uïpIfnð \n¶pÅ ]eni hchv 171100101 Interest on Fixed Deposits 0002 Administration 300000 500000

60 0049-04-800-68 ]ng¸eni 140200101 Penalties and Fines - Penal Interest 0002 Administration 1000000 1500000 0049-04-800-80 aän\§Ä 170800199 Other Income from Investments 0002 Administration 20000062 0059 s]mXpacma¯v

63Hm^okv sI«nS§Ä

64 0059-01-011 hmSI 130200101 Rent from Staff Quarters 0904

Rent from Panchayat Properties

\nIpXntbXc hchpIÄ ]eni hchn\§Ä

{Kma/t»m¡v/Pnñm ]©mb¯pIfpsS ]eni hchv

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Budget Current Year

2013-14


66 P\dð

68 0059-80-011 hmSI

431400101[ 0904

Rent from Panchayat Properties 4000000 5000000

431400102Rent Receivable from Buildings -(Arrears) 1700000

69 0059-80-102bt{´m]IcW§fpsS hmSI 150410199

Hire Charges of Other Tools, Machinery and Equipment 0905

Other Revenues 100000 500000

70 0059-80-800 aäp hchpIÄ 130800101 Lease Rentals 0905Other Revenues 100000

71 0071

72 knhnð

73 0071-01-101hcnkwJybpw AwimZmbhpw 180900199 Contributions from other Sources 0905


74 0202

75s]mXphnZym`ymkw

76 0202-01-101{]mYanI hnZym`ymkw 151100112

Receipts from Transferred Institutions - General Education 2101 LP Schools 100000 110000

77 0202-01-102sk¡ïdn hnZym`ymkw 151100112

Receipts from Transferred Institutions - General Education 2103 High School

78 aäp hchpIÄ

79 0202-01-800-19{]oþss{]adn hnZym`ymkw 160100317

State Sponsored Schemes- Pre-primary education to SC children 2101 LP Schools 50000 50000

80 0202-01-800-80 aän\§Ä 160100319

State Sponsored Schemes- Students appearing for interviews and competitive exams - travel expenses to ST students 2101 LP Schools

81

82 0202-02-800 aäp hchpIÄ 151100113Receipts from Transferred Institutions - Technical Education 2105

Vocational Higher Secondary School

s]³j\pw aäv tkh\ hncma B\pIqey§Ä¡pambpÅ AwimZmb§fpw hkqem¡epIfpw

hnZym`ymkw, ImbnI hnt\mZw, Ie, kwkvImcw

kmt¦XnI hnZym`ymkw

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Budget Current Year

2013-14


83

84 0202-03-800 aäp hchpIÄ 160100399 State Sponsored Schemes- Others 2701Sports and Cultural Affairs 25000

85

86

87 0202-04-102-39sse{_dn hchpIÄ 180800104 Receipts from Libraries 2701

Sports and Cultural Affairs 50000 50000

88 0202-04-800 aäp hchpIÄ 160100799 Other Revenue Grants 2701Sports and Cultural Affairs 25000 50000

89 0210

90

91 0210-02-101

tcmKnIfnð \n¶pw aäpÅhcnð \n¶papÅ hchpIÄ 180800106

Receipts form Hospitals, Dispensaries & Veterinary Poly Clinics 2301

Hospitals and Dispensaries – Allopathy 100000 100000

92 0210-02-800 aäp hchpIÄ 140500118 Hospital Kiosks receipts 2301

Hospitals and Dispensaries – Allopathy 100000

93 s]mXpP\mtcmKyw

94

95 0210-04-104-59

`£yambw tNÀ¡ð XSbð \nbaa\pkcn¨pÅ ssek³kv ^o 140110105

Licence Fees under Prevention of Food Adulteration Act 0103

Prevention of Food Adulteration 600000 100000

{KmaoW BtcmKy tkh\w

^okv, ]ng, XpSb§nbh

ImbnI hnt\mZhpw aäp bphP\ kÀÆokpIfpw

Iebpw kwkvImchpw

]»nIv sse{_dnIÄ

sshZyklmbcwKhpw s]mXpP\mtcmKyhpw

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Budget Current Year

2013-14


96 0210-04-104-58

Huj[ \nb{´W \nbaw A\pkcn¨pÅ ssek³kv ^o 140110199 Other Licence Fees 0105


97 0210-04-104-80 aän\§Ä 140500199 Other Licence Fees 0105


99 aäp hchpIÄ

100 0210-04-800-38

s]mXpP\mtcmKy \nba {]ImcapÅ hchpIÄ 140500199 Other Licence Fees 2301


101 0210-04-800-80 aän\§Ä 140500119 Other Licence Fees 2301

Hospitals and Dispensaries – Allopathy

102 0211 IpSpw_ t£aw

104 0211-00-800 aäp-hchpIÄ 151100199Receipts from Transferred Institutions - Others 2401 Social Welfare 100000

105 0215

106 ip²Pe hnXcWw

107 0215-01-102

{Kma ip²Pe hnXcW ]²XnIfnð \n¶pÅ hchv 140500101 Water Charges Collected 1901 Water Supply

108 0215-01-104^okv, ]ng XpS§nbh 140500102

Water Connection Charges Collected 1901 Water Supply

109 0215-01-800 aäp hchpIÄ 140500101 Water Charges Collected 1901 Water Supply

ip²Pe hnXcWhpw ipNoIcWhpw

amen\y \nhmcWhpw ipNoIcWhpw

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2013-14


111 0215-02-103

amen\y \nhmcW ]²XnIfnð \n¶pÅ hchv 150120105

Sale of empties and waste materials. 2315 Sanitation 200000 200000

112 0215-02-104^okv, ]ng XpS§nbh 140200199

Penalties and Fines - Other penalties 2315 Sanitation 50000 100000

114

115 0215-02-501-37iuNmeb§fnð \n¶pÅ hchv 140500110 Public Comfort Station Receipts 0402

Public Comfort Station 300000 400000

116 0215-02-501-80 aän\§Ä 150300101 Miscellaneous Sales 2315 Sanitation117 0215-02-800 aäp hchpIÄ 150120199 Sale of other stores &Scrap 2315 Sanitation 200000118 0216 `h\ \nÀ½mWw

119

120 0216-01-106s]mXphn`mK Xmak kuIcyw 160100706

Grant for Shelter Homes/ Rescue Shelters 1801 Housing

121{KmaoW `h\ \nÀ½mWw

122 0216-03-800 aäp hchpIÄ 160100706Grant for Shelter Homes/ Rescue Shelters 1801 Housing

123 0235

124 ]p\c[nhmkw

125 0235-01-800 aäp hchpIÄ 151100106Receipts from Transferred Institutions - Social Welfare 2401 Social Welfare 300000

126

127 0235-60-800 aäp hchpIÄ 151100106Receipts from Transferred Institutions - Social Welfare 2401 Social Welfare

128 0250

tkh\hpw tkh\ ^okpw

kÀ¡mÀhI hmk`h\§Ä

kmaqly kpc£nXXzhpw t£ahpw

aäp kmaqly kpc£nXXzhpw t£a{]hÀ¯\§fpw

aäp kmaqly tkh\§Ä

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Budget Current Year

2013-14


130 0250-00-102

]«nIPmXn, ]«nIhÀ¤w, aäp ]n¶m¡ hn`mK§Ä ChcpsS t£aw 151100114

Receipts from Transferred Institutions - Development of Scheduled Castes 2601

Scheduled Castes Development 100000 100000

131 0250-00-800 aäp hchpIÄ 151100114

Receipts from Transferred Institutions - Development of Scheduled Castes 2601

Scheduled Castes Development

132 0401 [m\yhnfIÄ

134 0401-00-104Irjnt¯m«§fnð \n¶pÅ hchv 150100102 Sale from Agricultural Farms 1201 Agriculture 50000 50000

135 0401-00-120

{SmIvSdpIÄ DÄ¸sSbpÅ ImÀjnI D]IcW§fpw b{´§fpw hnð¡pIbpw hmSIbv¡v sImSp¡pIbpw kÀhokv sN¿pIbpw sN¿p¶ hIbnepÅ hchv 150410102 Sale from Agricultural Farms 1201 Agriculture 200000 300000

136 0401-00-800 aäp hchpIÄ 151100101Receipts from Transferred Institutions -Agriculture 1201 Agriculture 50000

137 0403 arKkwc£Ww

139 0403-00-800 aäp hchpIÄ 151100102Receipts from Transferred Institutions - Animal Husbandry 1301

Animal Husbandry and Dairy Farming 50000 100000

140 0404 £oc hnIk\w

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Budget Current Year

2013-14


142 0404-00-800 aäp hchpIÄ 151100103Receipts from Transferred Institutions - Dairy 1301


143 0405 aÕy_Ô\w

145 0405-00-102ssek³kv ^o, ]ng apXembh 151100104

Receipts from Transferred Institutions - Fisheries 1501 Fisheries

146 0405-00-800 aäp hchpIÄ 151100104Receipts from Transferred Institutions - Fisheries 1501 Fisheries 100000

147 0406

148 h\hð¡cWw

149 0406-01-101

XSnbpsSbpw aäv Dev]¶§fpsSbpw hnev]\ 150100110 Sale of Timber 1601 Social Forestry

150 0406-01-800 aäp hchpIÄ 150100199 Sale of Other Products 1601 Social Forestry 200000

151

152 0406-02-112 s]mXp DZym\w 150100110 Sale of Timber 1601 Social Forestry

153 0406-02-800 aäp hchpIÄ 150100199 Sale of Other Products 1601 Social Forestry

154 0408`£ykw`cWw, shbÀluknwKv

156 0408-00-800 aäp hchpIÄ 150100101 Sale of Agricultural Products 2501Poverty Alleviation

157 0506 `q]cnjv¡cWw

159 0506-00-800 aäv hchpIÄ 180800199 Miscellaneous Receipts 0905Other Revenues 100000

160 0515

162

163 0515-00-101-67It¿äw kw_Ôn¨ ]ng 140700102

Re-imbursement of Expenses on Removal of Encroachment 0905


h\hð¡cWhpw h\yPohn kwc£Whpw

]cnØnXn h\hð¡cWhpw h\yPohn kwc£Whpw

aäp {KmahnIk\ ]cn]mSnIÄ

]©mb¯v cmPv BIvSv A\pkcn¨pÅ hchpIÄ

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Budget Current Year

2013-14


164 0515-00-101-66 ]ng, IïpsI«ð 140200102Re-imbursement of Expenses on Removal of Encroachment 0905


0515-00-101-64

XoÀ°mS\ tI{μ {SÌnIfnð \n¶pÅ AwimZmbw 180900199 Contributions from other Sources 0105


165 0515-00-101-57

B]ð¡chpw Aklyhpamb hym]mc§Ä¡pÅ ssek³kv ô 431300101

Receivable for Licence Fees for Dangerous and Offensive Trades 0102

Trade,License/ Regulation 400000 700000

166 0515-00-101-56

sI«nS \nÀ½mW¯n\pÅ s]Àanäv ô 140120101

Permit Fee for Construction of Buildings 0105


167 0515-00-101-55

^mIvSdn \nÀ½mW¯n\v ssek³kv ô 140120103

Permit Fee for Construction of Factory 0105


168 0515-00-101-54

b{´kma{KnIÄ Øm]n¡p¶Xn\pÅ ssek³kv ô 140120102

Permit Fee for Installation of Machinery 0102

Trade,License/ Regulation 50000 100000

169 0515-00-101-53

kzImcy amÀ¡än\v ssek³kv ô 140110106 Licence Fees for Private Markets 0502 Markets

170 0515-00-101-52

kzImcy Iim¸pime ssek³kv ô 140110107

Licence Fees for Private Slaughter House 2314

Slaughter Houses 100000

171 0515-00-101-51

kzImcy hïn¯mhfw ssek³kv ô 140110108

Licence Fees for Private Parking Areas 0504 Vehicle Stands

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Budget Current Year

2013-14


172 0515-00-101-50

hfÀ¯p ]¶n/ \mb ssek³kvô 140110109

Licence Fees for Domestic Dogs and Pigs 0105


173 0515-00-101-47

kzImcy Bip]{Xn/]mcmsaUn¡ð Øm]\§fpsS cPnkvt{Sj³ ô 140100102

Registration Fee from Private Hospital & Paramedical Institutions 0905


174 0515-00-101-46

Syqt«mdnbð Øm]\§fpsS cPnkvt{Sj³ ô 140100103

Registration Fee from Tutorial Institutions 0905


175 0515-00-101-45

hml\w, t_m«v, apXembhbpsS cPnkvt{Sj³ ô 140100199

Other Empanelment & Registration Fees and Charges 0105

Other Licenses, Regulations and Permits

176 0515-00-101-36I¬kÀh³kn hchv 140100199

Other Empanelment & Registration Fees and Charges 0105

Other Licenses, Regulations and Permits 25000

177 0515-00-101-35 amÀ¡äv hchv 140500111 Market Receipts 0502 Markets 2000000 2500000

178 0515-00-101-34_kv Ìm³Uv hchv 140500112 Bus Stand Receipts 0503 Bus Stands 800000 850000

179 0515-00-101-33hïn¯mhfw hchv 140500114

Lorry, Taxi and Other Vehicle Stand Receipts 0504 Vehicle Stands

180 0515-00-101-32 Iim¸pime hchv 140500113 Slaughter House Receipts 2314Slaughter Houses 800000

181 0515-00-101-31IS¯pIfnð \n¶pÅ hchv 140500109 Ferries Charges Collected 0505 Ferries

182 0515-00-101-30

Izmdn, aWð Chbnð \n¶pÅ hchv 150100108 Sale of Sand 0905


183 0515-00-101-29ivaim\§fnð \n¶pÅ hchv 140500116 Crematorium Fees 2313

Burial and Cremations

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Budget Current Year

2013-14


184 0515-00-101-28

]mÀ¡nwKv kuIcy§fnð \n¶pÅ hchv 140110108

Licence Fees for Private Parking Areas 0504 Vehicle Stands 100000 200000

185 0515-00-101-80 aän\§Ä 130400101Daily Rentals from Panchayat Properties 0105


186 aäv hchpIÄ

187 0515-101-800-65tImSXnIÄ Npa¯nb ]ngIÄ 140200108

Penalties and Fines - Fines imposed by Court 0905


188 0515-101-800-49

kn\na sdKptej³ BIvSv {]Imcw ssek³kv ô 140110104

Licence Fees under Kerala Cinema Regulation Act 0105


189 0515-101-800-48

]n.]n.BÀ.BIvSv {]Imcw ssek³kv ô 140110103

Licence Fees under Places of Public Resort Act 0105


190 0515-101-800-26

Su¬ ¹m\nwKv BIvSv {]Imcw hchv 140120101

Permit Fee for Construction of Buildings 0105


191 0515-101-800-25

t^mdw hne ]IÀ¸v, ôkv XpS§nbh 140130104 Fees for extracts as per RTI Act 0905


192 0515-101-800-24em]vkmb sUt¸mknäpIÄ 180110101 Lapsed Deposits - Auction Deposit 5101

Deposits and Remittances 500000 600000

193 0515-101-800-23

Unamâv t\m«okv ô, hmdï ô XpS§nbh 140400101 Notice Fee 0905


194 0515-101-800-22

P\\/acW cPnkvt{Sj³ kw_Ôn¨ ôkv 140130101 Fees for Birth Certificate 0801

Birth & Death Registration 200000 300000

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2013-14


195 0515-101-800-21

hnhmlcPnkvt{Sj³ kw_Ôn¨ ^okv 140100101

Registration Fee under Common Marriage Rules 0802

Marriage Registration 100000 300000

196 0515-101-800-20I¶pImen ]uïv hchv 140500108 Cattle Pound Charges Collected 0905

Other Revenues

0515-101-800-80 aän\§Ä 140110102 Licence Fees for Lodges 0105


198 0702

199 D]cnXe Pew

200 0702-01-101

Pe-kw`cWnIfnð \n¶v hchv 140500101 Water Charges Collected 1901 Water Supply

201 0702-01-102

en^väv CdntKj³ ]²Xnbnð \n¶v hchv 140500101 Water Charges Collected 1901 Water Supply 100000

202 0702-01-800 aäp hchpIÄ 140500101 Water Charges Collected 1901 Water Supply 100000203 `qKÀ` Pew

204 0702-02-101

Ipgð InWdpIfnð \n¶pÅ hchv 140500101 Water Charges Collected 1901 Water Supply

205 0702-02-800 aäp hchpIÄ 140500101 Water Charges Collected 1901 Water Supply

206

207 0702-04-800 aäp hchpIÄ 160100704 Flood Relief Grant 2901

Natural Calamities Relief 5000000

208 0801 sshZypXn

209

210 0801-06-800 aäp hchpIÄ 140500104 Electricity Charges Collected 2001Electricity and Energy 100000

211 P\dð

shÅs¸m¡ \nb{´Ww

{KmaoW sshZypXoIcWw

sNdpInS PetkN\w

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Budget Current Year

2013-14


212 0801-80-800 aäp hchpIÄ 140500104 Electricity Charges Collected 2001Electricity and Energy

213 0810

215 0810-00-800 aäp hchpIÄ 140500104 Electricity Charges Collected 2001Electricity and Energy

216 0851

218 0851-00-101hyhkmb FtÌäpIÄ 151100105

Receipts from Transferred Institutions - Industries 1701

Small Scale Industries 120000 200000

219 0851-00-102sNdpInS hyhkmb§Ä 151100105

Receipts from Transferred Institutions - Industries 1701

Small Scale Industries

220 0851-00-800 aäp hchpIÄ 151100105Receipts from Transferred Institutions - Industries 1701

Small Scale Industries 200000

221 1054

223 1054-00-102 hgn Np¦w 110510101 Toll Charge 2201 Roads224 1054-00-800 aäp hchpIÄ 110510101 Toll Charge 2201 Roads225 1055 tdmUv KXmKXw

227 1055-00-800 aäp hchpIÄ 110510101 Toll Charge 2201 Roads 100000 100000

228 1601

229

233 1601-01-109

ZpcnXmizmk \n[nbnte¡v AwiZm\¯n\mbpÅ {Kmâv 160100799 Other Revenue Grants 4001

Grants from Central Government 6000000

234 aäp {KmâpIÄ

235 1601-01-800-99

tZiob hmÀ²IyIme s]³j³ ]²Xn 160100302

State Sponsored Schemes -Indria Gandhi National Old Age Pension 2401 Social Welfare 3500000 8500000

236 1601-01-800-80 aän\§Ä 160100699 Other Schemes 2401 Social Welfare

]mc¼tcyXc DuÀÖt{kmXÊpIÄ

{Kma sNdpInS hyhkmb§Ä

tdmUpIfpw ]me§fpw

{KmâvþC³þFbnUpw tIm¬{Sn_yqj\pw tI{μ/kwØm\ kÀ¡mcpIfnð \n¶pÅ [\klmbw

tI{μ kÀ¡mcnð \n¶pÅ t\m¬¹m³ {KmâpIÄ

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2013-14


237

tI{μ kÀ¡mcnð \n¶pÅ ¹m³ {KmâpIÄ

238 1601-02-101 t»m¡v {KmâpIÄ 160100699 Other Schemes 2401 Social Welfare239 aäp {KmâpIÄ

240 1601-02-800-95k¼qÀ® ipNnXz ]²Xn 160100613 Total Sanitation Campaign (TSC) 2315 Sanitation 300000 500000

241 1601-02-800-94Fkv.Pn.Fkv.-ssh. 160100603

Swarnajayanthi Grama Swarozgar Yojana (SGSY) - General 2501

Poverty Alleviation

242 1601-02-800-93 IpSpw_{io 160100399 State Sponsored Schemes- Others 2401 Social Welfare 100000 300000

243 1601-02-800-92 km£cX 160100702 Literacy Scheme Grant 2107 Literacy Programme 150000 200000

244 1601-02-800-91IpSnshÅ ]²XnIÄ 160100710 Grant for Drinking Water Schemes 1901 Water Supply 100000 500000

245 Fkv.Pn.BÀ.ssh 2501

247 1601-02-800-90-00-05Imjv aptJ\ hchv 320100101

Mahatma Gandhi National Rural Employment Guarantee Act Schemes (NREGA) 2501

Poverty Alleviation 50000000 60000000

249 1601-02-800-89Cμncm Bhmkv tbmP\ 160100608 Indira Awas Yojana (IAY) - General 2501

Poverty Alleviation 3500000

250 1601-02-800-88_menIm kar²n tbmP\ 160100622 Balika Samruddi Yojana 2401 Social Welfare

251 1601-02-800-80 aän\§Ä 160100622 Balika Samruddi Yojana 2401 Social Welfare 500000

252

253 t»m¡v {KmâpIÄ

kwØm\ kÀ¡mcnð \n¶pÅ t\m¬¹m³ {KmâpIÄ

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Budget Current Year

2013-14


254 1601-03-101-79P\dð ]À¸kv {Kmâv 160100501 General Purpose Fund 4002

Grants,Devolutions and Contributions from State Government 7500000 15000000

255 1601-03-101-78kvs]kn^nIv ]À¸kv {Kmâv 160100399 State Sponsored Schemes- Others 4002


256 1601-03-101-77FÌm»njvsaâv {Kmâv 160100399 State Sponsored Schemes- Others 4002


257 1601-03-101-76sse{_dnIÄ¡pÅ {Kmâv 160100701 Library Grant 2108

Libraries and Reading Rooms 50000 100000

258 1601-03-101-80 aän\§Ä 160100399 State Sponsored Schemes- Others 4002


259 aäp {KmâpIÄ

260 1601-03-800-69s]mXpacma¯v hIp¸v 160100299

Fund for Transferred Institutions - Others 4002

Grants,Devolutions and Contributions from State Government

261 1601-03-800-68s]mXp hnZym`ymk hIp¸v 160100212

Fund for Transferred Institutions - General Education 2101 LP Schools 230000 250000

262 1601-03-800-67kmt¦XnI hnZym`ymk hIp¸v 160100213

Fund for Transferred Institutions - Technical Education 2155

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Budget Current Year

2013-14


263 1601-03-800-66 BtcmKy hIp¸v 160100207Fund for Transferred Institutions - Allopathy 2301


264 1601-03-800-65 BbqÀthZ hIp¸v 160100208Fund for Transferred Institutions - Ayurveda 2302

Hospitals and Dispensaries - Ayurveda 120000 200000

265 1601-03-800-64tlmantbm¸Xn hIp¸v 160100209

Fund for Transferred Institutions - Homoeopathy 2303

Hospitals and Dispensaries - Homoeo 60000 100000

266 1601-03-800-50 bp\m\n 160100210Fund for Transferred Institutions - Unani 2305

Hospitals and Dispensaries - Unani

267 1601-03-800-49 kn² 160100211Fund for Transferred Institutions - Siddha 2304

Hospitals and Dispensaries - Siddha

268 1601-03-800-63]«nIþPmXn hnIk\ hIp¸v 160100214

Fund for Transferred Institutions - Development of Scheduled Castes 2601

Fund for Transferred Institutions - Development of Scheduled Castes 600000 700000

269 1601-03-800-62]«nIhÀ¤ hnIk\ hIp¸v 160100215

Fund for Transferred Institutions - Development of Scheduled Tribes 2602

Scheduled Tribes Development

270kmaqlyt£a hIp¸v 2401

272 1601-03-800-61-00-10 inipt£aw 160100619Integrated Child Development Scheme (ICDS) 2403

Welfare of Children 700000 750000

273 1601-03-800-61-00-12 hn[hm s]³j³ 160100304

State Sponsored Schemes- Indria Gandhi National Destitute /Widow Pension 2401 Social Welfare 7500000 11000000

274 1601-03-800-61-00-13 AKXn s]³j³ 160100305

State Sponsored Schemes- Pension for Unmarried women aged above 50 2401 Social Welfare 1000000 1000000

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Budget Current Year

2013-14


275 1601-03-800-61-00-14hnIemwK s]³j³ 160100306

State Sponsored Schemes- Indria Gandhi National Disabled Pension 2401 Social Welfare 4000000 4000000

276 1601-03-800-61-00-15an{ihnhml [\klmbw 160100308

State Sponsored Schemes- Financial Help for Intercaste Marriages 2401 Social Welfare

277 1601-03-800-61-00-16

]mhs¸« hn[hIfpsS s]¬a¡fpsS hnhml¯n\pÅ [\klmbw 160100307

State Sponsored Schemes- Financial Help for Widow's Daughters Marriage 2401 Social Welfare 250000 500000

278 1601-03-800-61-00-17

aäp [\klmb§Ä / s]³j\pIÄ 160100399 State Sponsored Schemes- Others 2401 Social Welfare 650000 700000

281 sXmgnð hIp¸v

283 1601-03-800-60-00-20IÀjIsXmgnemfn s]³j³ 160100303

State Sponsored Schemes- Pension for Agricultural Workers 2401 Social Welfare 6500000 6500000

284 1601-03-800-60-00-21sXmgnenñmbva thX\w 160100301

State Sponsored Schemes -Unemployment Allowance Scheme 2401 Social Welfare 3500000 3500000

286 1601-03-800-59 Irjn hIp¸v 160100201Fund for Transferred Institutions - Agriculture 1201 Agriculture 300000 330000

287 1601-03-800-58arKkwc£W hIp¸v 160100202

Fund for Transferred Institutions - Animal Husbandry 1301


288 1601-03-800-57£ochnIk\ hIp¸v 160100203

Fund for Transferred Institutions - Dairy Development 1301


290 1601-03-800-56 klIcW hIp¸v 160100299Fund for Transferred Institutions - Others 3001 Co-operation

291 1601-03-800-55{KmahnIk\ hIp¸v 160100299


Poverty Alleviation 100000

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Budget Current Year

2013-14


292 1601-03-800-54sNdpInS PetkN\ hIp¸v 160100299

Fund for Transferred Institutions - Others 1901 Water Supply 50000 50000

293 1601-03-800-53 hyhkmb hIp¸v 160100205Fund for Transferred Institutions - Industries 1701


294 1601-03-800-52aÕy_Ô\ hIp¸v 160100204

Fund for Transferred Institutions - Fisheries 1501 Fisheries 50000 50000

295 1601-03-800-51tkmjyð t^mdkv{Sn 160100299

Fund for Transferred Institutions - Others 1601 Social Forestry 50000 50000

296 1601-03-800-80 aän\§Ä 160100399 State Sponsored Schemes- Others 4002


297

kwØm\ kÀ¡mcnð \n¶pÅ ¹m³ {KmâpIÄ 160-100-401 Maintenance fund -Road assets


298 t»m¡v {KmâpIÄ 160-100-402Maintenance fund -Non Road assets


299 1601-04-101-39ImäKdn "F' ^ïv (P\dð) 320200101 Development Fund - General 4002


300 1601-04-101-38

ImäKdn "F' ^ïv ({]tXyI LSI ]²Xn) 320200102

Development Fund - Special Component Plan 4002


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Budget Current Year

2013-14


301 1601-04-101-37

ImäKdn "F' ^ïv (]«nI hÀ¤ D] ]²Xn) 320200103

Development Fund - Tribal Sub-Plan 4002


303 1601-04-101-36

ImäKdn "F' ^ïv ([\Imcy I½oj³ {Kmâv) 320200104

Development Fund - Central Finance Commission Grant 4002


304 1601-04-800-80 aäp {KmâpIÄ

160-10-01-05 Development fund-KLGSDP Grant 4002


305 1601-04-800-69s]mXp-acma¯v hIp¸v 160100299



306 1601-04-800-68s]mXp hnZym`ymk hIp¸v 160100212

Fund for Transferred Institutions - General Education 4002


307 1601-04-800-67kmt¦XnI hnZym`ymk hIp¸v 160100213

Fund for Transferred Institutions - Technical Education 4002


308 1601-04-800-66 BtcmKy hIp¸v 160100207Fund for Transferred Institutions - Allopathy 4002


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Budget Current Year

2013-14


309 1601-04-800-65 BbpÀthZ hIp¸v 160100208Fund for Transferred Institutions - Ayurveda 4002


310 1601-04-800-64tlmantbm¸Xn hIp¸v 160100209

Fund for Transferred Institutions - Homoeopathy 4002


311 1601-04-800-50 bp\m\n 160100210Fund for Transferred Institutions - Unani 4002


312 1601-04-800-49 kn² 160100211Fund for Transferred Institutions - Siddha 4002


313 1601-04-800-63]«nIþPmXn hnIk\ hIp¸v 160100214

Fund for Transferred Institutions - Development of Scheduled Castes 4002


314 1601-04-800-62]«nIhÀ¤ hnIk\ hIp¸v 160100215

Fund for Transferred Institutions - Development of Scheduled Tribes 4002


315 1601-04-800-61kmaqlyt£a hIp¸v 160100206

Fund for Transferred Institutions - Social Welfare 4002


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Budget Current Year

2013-14


316 1601-04-800-59 Irjn hIp¸v 160100201Fund for Transferred Institutions - Agriculture 4002

Grants,Devolutions and Contributions from State Government 100000

317 1601-04-800-58arKkwc£W hIp¸v 160100202

Fund for Transferred Institutions - Animal Husbandry 4002


318 1601-04-800-57£oc hnIk\ hIp¸v 160100203

Fund for Transferred Institutions - Dairy Development 4002


319 1601-04-800-56 klIcW hIp¸v 160100399 State Sponsored Schemes- Others 4002


320 1601-04-800-55{Kma hnIk\ hIp¸v 160100299



321 1601-04-800-54sNdpInS PetkN\ hIp¸v 160100299



322 1601-04-800-53 hyhkmb hIp¸v 160100205Fund for Transferred Institutions - Industries 4002


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Budget Current Year

2013-14


323 1601-04-800-52aÕy_Ô\ hIp¸v 160100204

Fund for Transferred Institutions - Fisheries 4002


324 1601-04-800-51tkmjyð t^mdkv{Sn 160100299



325 1601-04-800-80 aän\§Ä 160100299Fund for Transferred Institutions - Others 4002


326 1604

kwØm\ kÀ¡mcnð \n¶pÅ \jvS]cnlmc§fpw AhImiss¡amä§fpw

328

aäp ]ehI \jvS]cnlmc§fpw AhImiss¡amä§fpw

329 1604-00-200-34ASnØm\ \nIpXn {Kmâv 120100102

Assigned revenues, Shared Taxes and compensations - Basic Tax Grant 4002


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Budget Current Year

2013-14


330 1604-00-200-33hml\ \nIpXn tIm¼³tkj³ 120200101

Compensations in Lieu of Taxes/Duties- Vehicle Tax Compensation 4002


331 1604-00-200-32hkvXp ssIamä¡cw 120100101

Assigned revenues, Shared Taxes and compensations - Duty on transfer of property 4002


332 1604-00-200-31

{Kma tdmUv AäIpä¸Wn {Kmâv 160100401 Maintenance Fund - Road Assets 4002


333

1604-00-200-31

aän\§Ä 160100402 Maintenancr grant-Non road assets 4002


334 1604-00-200-80 aän\§Ä 120100199Assigned revenues, Shared Taxes and compensations - Others 4002


335 4000 aqe[\ hchpIÄ

337 aäp hchpIÄ

339 4000-00-800-98BkvXnIÄ hnäp In«nbXv 350900101 Sales Proceeds - Assets 0002 Administration 60000 200000

341 6003 B`y´c ISw

343 6003-00-101amÀ¡äv temWpIÄ 330500199 Secured Loans from other Banks 5003

Loans and Advances from Financial Institutions 1000000 1000000

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Budget Current Year

2013-14


344 6003-00-103Fð.sF.kn.bnð \n¶pÅ hmbv] 330500203 Secured Loans - Loan from LIC 5003

Loans and Advances from Financial Institutions 25000000

345 6003-00-105\_mÀUnð \npÅ hmbv] 320400101

Grants, Funds & Contributions for Specific Purposes - Financial Institutions-NABARD Assistance 5003


346 6003-00-800 aäp hmbv]IÄ 330500299Secured Loans -Loan from Other Institutions 5003


347 6004

348

349 6004-01-101

hn`hI½n ]cnlmc hmbv]IÄ

330100101,Secured Loans from Central Government

5002

Loans and Advances from State Government

330200101Secured Loans from State Government

350 6004-01-800 aäp hmbv]IÄ 330500299Secured Loans -Loan from Other Institutions 5003

Loans and Advances from Financial Institutions

351

¹m³ ]²XnIÄ¡pÅ hmbv]IÄ

352 6004-02-101t»m¡v hmbv]IÄ 330300101

Secured Loans from Government Bodies and Associations 5002


tI{μ/kwØm\ kÀ¡mcpIfnð \n¶pÅ hmbv]Ifpw ap³IqdpIfpw

t\m¬¹m³ hmbv]IÄ

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Budget Current Year

2013-14


353 6004-02-800 aäp hmbv]IÄ 330800199 Secured Loans -Other Loans 5002


358 8443

360

361 8443-00-103-89 \ncX{Zhyw 340100101 Contractors’ Earnest Money Deposit 5101Deposits and Remittances 3000000 1500000

340100102 Suppliers’ Earnest Money Deposit 5101Deposits and Remittances

340100103 Bidders’ Earnest Money Deposit 5101Deposits and Remittances 500000

340100201 Contractors’ Security Deposit 5101Deposits and Remittances 3000000 1500000

340100202 Suppliers’ Security Deposit 5101Deposits and Remittances

362 8443-00-103-88aäp skIyqcnän \nt£]§Ä 340100203 Bidders’ Security Deposit 5101

Deposits and Remittances 500000

363 8443-00-108s]mXpacma¯v \nt£]§Ä 340200199 Other Deposits 5101


364 aäv \nt£]§Ä

365 sse{_dn skkv

367 8443-00-800-99-00-01 IpSnÈnI 350300101Government and Other Dues Payable - Library Cess 5101


368 8443-00-800-99-00-02 X¶mïv 350300101Government and Other Dues Payable - Library Cess 5101


369 8443-00-800-98 tdmbðän 350300108Government and Other Dues Payable - Royalty 5101


370 8443-00-800-97dnhÀ amt\Pvsaâv ^ïv 350300107

Government and Other Dues Payable - River Management Fund 5101


knhnð \nt£]§Ä

skIyqcnän \nt£]§Ä

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Budget Current Year

2013-14


372 8443-00-800-95A[nI \nIpXnIÄ 350410101

Advance Collection of Revenues - Property Tax on Residential Buildings 5101


350410199Advance Collection of Revenues - Other Taxes 200000

373 8443-00-800-94KpWt`màr hnlnXw 320800101 Beneficiary Contributions 5101


311200101

Development Fund for Transfer to Other LSGIs for Joint Venture Project - for Capital Expenditure to Municipalities

311200102

Development Fund for Transfer to Other LSGIs for Joint Venture Project - for Capital Expenditure to Municipal Corporations

311200103

Development Fund for Transfer to Other LSGIs for Joint Venture Project - for Capital Expenditure to Village Panchayats

311200104

Development Fund for Transfer to Other LSGIs for Joint Venture Project - for Capital Expenditure to Block Panchayats

311200105

Development Fund for Transfer to Other LSGIs for Joint Venture Project - for Capital Expenditure to District Panchayats

311200201

Development Fund for Transfer to Other LSGIs for Joint Venture Project - for Revenue Expenditure to Municipalities

311200202

Development Fund for Transfer to Other LSGIs for Joint Venture Project - for Revenue Expenditure to Municipal orporations

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Budget Current Year

2013-14


311200203

Development Fund for Transfer to Other LSGIs for Joint Venture Project - for Revenue Expenditure to Village Panchayats

311200204

Development Fund for Transfer to Other LSGIs for Joint Venture Project - for Revenue Expenditure to Block Panchayats

374 8443-00-800-93

kwtbmPnX ]²XnIÄ¡v aäv Xt±ikzbw`cW Øm]\§fnð\n¶pÅ \nt£]§Ä 311200205

Development Fund for Transfer to Other LSGIs for Joint Venture Project - for Revenue Expenditure to District Panchayats 5101

Deposits and Remittances

375

hÀ¡v _nñpIfnð \n¶pÅ hkqem¡epIÄ

376 8443-00-800-92-01 BZmb \nIpXn 350200201Recoveries Payable - Income Tax Deducted at Source 5101


378 8443-00-800-92--02 hnð]\ \nIpXn 350300103Government and Other Dues Payable - Value Added Tax 5101


350200202 Recoveries Payable - Value Added Tax 5102Deposits and Remittances 500000

379 800-00-800-92-03

\nÀ½mW sXmgnemfn t£a\n[n 350200203

Recoveries Payable - Kerala Construction Workers Welfare Fund 5101


380

382 8443-00-800-91-00-01 Pn.]n.F^v 350200101Recoveries Payable - General Provident Fund 5101


383 8443-00-800-91-00-02 sI.]n.C.]n.F^v 350200102

Recoveries Payable - Kerala Panchayat Employees Provident Fund 5101


i¼f_nñnð \n¶pÅ hkqem¡epIÄ (kÀ¡mcnte¡pw aäv Øm]§fnte¡pw ASbvt¡ïh)

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Budget Current Year

2013-14


384 8443-00-800-91-00-03 Fkv.Fð.sF 350200103Recoveries Payable - State Life Insurance 5101


385 8443-00-800-91-00-04 Pn.sF.Fkv 350200104Recoveries Payable - Group Insurance Scheme 5101


386 8443-00-800-91-00-05 F^v._n.Fkv 350200107Recoveries Payable - Family Benefit Scheme 5101


387 8443-00-800-91-00-06 Fð.sF.kn 350200105Recoveries Payable - Life Insurance Corporation 5101


388 8443-00-800-91-00-07lukv _nðUnwKv AUzm³kv 350200108

Recoveries Payable - House Building Advance 5101


389 8443-00-800-91-00-08

tamt«mÀ I¬thb³kv AUzm³kv 350200109

Recoveries Payable - Motor Conveyance Advance 5101


390 8443-00-800-91-00-09

aäp ]©mb¯pIfnte¡v ASbvt¡ïh 350200115

Recoveries Payable - Dues to other Panchayats 5101


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Budget Current Year

2013-14


391 8443-00-800-91-00-10

dh\yq dn¡hdn/tImÀ«v Aäm¨vsaâv 350200113

Recoveries Payable - Court Attachments 5101


392 8443-00-800-91-00-11

[\Imcy Øm]\§fnte¡v ASbvt¡ïh 350200112

Recoveries Payable - Banks and Other Financial Institutions 5101


393 8443-00-800-91-00-12 C³IwþSmIvkv 350200114Recoveries Payable - Income Tax Deducted at Source - Salaries 5101


394 8443-00-800-91-00-13 aäpÅh 350200299Recoveries Payable - Other Deductions 5101


350410101

Advance Collection of Revenues - Property Tax on Residential Buildings 5101


350410102

Advance Collection of Revenues - Profession Tax Instituitions/professionals/ Traders 5101


350410103Advance Collection of Revenues - Advertisement Tax 5101




350410104

Advance Collection of Revenues - Property Tax on Non Residential Buildings 5101


350410201Advance Collection of Revenues - Water charges 5101


350410202Advance Collection of Revenues - Electricity charges 5101


350410203Advance Collection of Revenues - Market Receipts 5101


350410204Advance Collection of Revenues - Bus Stand Receipts 5101


350410205Advance Collection of Revenues - Slaughter house Receipts 5101


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Budget Current Year

2013-14


350410206Advance Collection of Revenues - Public comfort station Receipts 5101


350410301

Advance Collection of Revenues - Licence fees for Dangerous & offencive Trades 5101


350410302Advance Collection of Revenues - Other fees 5101


350410401Advance Collection of Revenues - Rent from Buildings 5101


350410402Advance Collection of Revenues - Rent from Lease of lands 5101


350410403Advance Collection of Revenues - Other Rents 5101


395 8443-00-800-90

ap³Iqdmbn/A[nIambn e`n¨ \nIpXn/\nIpXntbXc hchpIÄ 350410999

Advance Collection of Revenues - Other Revenue 5101


396 8443-00-800-80 aän\§Ä 350300199Government and Other Dues Payable - Others 5101


400 8550knhnð AUzm³kpIÄ

401

403 8550-00-103-99

\nÀÆlW DtZymKØÀ¡pÅ AUzm³kpIÄ (hkqem¡ð) 460500501 Advance to Implementing Officers 5002

Loans and Advances from State Government 100000 200000

460500201Advance to Implementing Agencies -Deposit with Kerala Water Authority

460500202Advance to Implementing Agencies -Deposit with KSEB

460500203Advance to Implementing Agencies -Deposit with KSHB

aäp Un¸mÀ«psaâð AUzm³kpIÄ

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Budget Current Year

2013-14


460500204Advance to Implementing Agencies -Deposit with Ground Water Dept.

460500205Advance to Implementing Agencies -Deposit with PWD

404 8550-00-103-98

\nÀÆlW GP³knIÄ¡pÅ AUzm³kpIÄ (hkqem¡ð) 460500206

Advance to Implementing Agencies - Deposit with ANERT 5002


320700104Contributions for Joint Venture Projects (for Capital Expenditure) -from Block Panchayats

320700105Contributions for Joint Venture Projects (for Capital Expenditure) -from Disrict Panchayats

320700204

Contributions for Joint Venture Projects (for Revenue Expenditure) - from Block Panchayats

405 8550-00-103-97

kwtbmPnX ]²XnIÄ¡v aäv ]©mb¯pIÄ¡pÅ AUzm³kpIÄ (hkqem¡ð) 320700205

Contributions for Joint Venture Projects (for Revenue Expenditure) - from District Panchayats 5002


406 aäv ap³IqdpIÄ

460400201Advance to Contractors- Advance paid

407 8550-00-800-99

IcmdpImÀ¡pÅ ap³IqdpIÄ (hkqem¡ð) 460400202

Advance to Contractors- Materials issued 5002


460100101 Festival Advance 100000 250000460100102 Permanent Advance/Imprest

460100103Temporary Advance for Official Purpose

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Budget Current Year

2013-14


460100104 Transfer Pay Advance

460100105 Tour Traveling Allowance Advance

408 8550-00-800-98

Poh\¡mÀ¡pÅ ap³IqdpIÄ (hkqem¡ð) 460100199 Other Advances 5002


409 8550-00-800-80aän\§Ä (hkqem¡ð) 460509901 Advance to Others 5002


Total Receipts for the Year 282635000 310630000Grand Total 307762116 338417116

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Budget Current Year

2013-14


PAYMENTS 0

413 2049 ]eni sImSp¡ð 0

414 2049-01 0

415 2049-01-101s]mXp¡S¯ntòepÅ ]eni 240500103

Interest on loans from Financial Institution- KURDFC 5003


416 2049-01-200

aäv B`y´c IS§fntòepÅ ]eni 240500101

Interest on Loans from Co-oprative Banks 5003


417 2049-03

eLpk¼mZy§Ä, t{]mhnUâv ^ïv F¶nhbntòepÅ ]eni 240600199 Other Interests 5003


418 2049-03-111

aäv sUt¸mknäv A¡uïpIfntòepÅ ]eni 240600199 Other Interests 5003


419 2049-04

tI{μ/kwØm\ kÀ¡mcpIfnð \n¶pÅ hmbv]Ifntòepw ap³IqdpIfnepapÅ ]eni

420 2049-04-101

¹m³ kvIoapIÄ¡pÅ hmb]vIfntòepÅ ]eni

240100101Interest on Loans from Central Government 5001/

5002

Loans and Advances from Central Government /State Government

B`y´c IS¯ntòepÅ ]eni

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Budget Current Year

2013-14


240200101Interest on Loans from State Government

421 2049-04-104

t\m¬ ¹m³kvIoapIÄ¡pÅ hmbv]IfntòepÅ ]eni 240200101

Interest on Loans from State Government 5003


422 2049-60

aäp _m²yXIfntòepÅ ]eni

423 2049-60-101sUt¸mknäpIfntòepÅ ]eni 240100101

Interest on Loans from State Government 5003


424 2049-60-701 ]ehI 240100101Interest on Loans from State Government 5003


425426 2059 s]mXpacma¯v

427 2059-01Hm^okv sI«nS§Ä 230500105

Repairs & Maintenance – Buildings - Others (Not included in plan) 2203 Buildings 300000

428 2059-01-053kwc£Whpw AäIpä¸WnIfpw 255201501

Maintenance Project- Non Road Assets 2203 bldgs 1500000 3500000

429 2059-01-104 ]m«w 220100101 Rent and Building 2203 bldgs431 2059-01-799-99 tÌm¡v 430100102 Purchase of Material - Stores 2203 bldgs

432 2059-01-800 aäv sNehpIÄ 220110199 Other Office Maintenance expenses 2203 bldgs433 2059-60 aäp sI«nS§Ä

434 2059-60-053kwc£Whpw AäIpä¸WnIfpw 230500105

Repairs & Maintenance – Buildings - Others (Not included in plan) 2203 Buildings 200000 1000000

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Budget Current Year

2013-14


435 2059-60-800 aäp sNehpIÄ 230500105Repairs & Maintenance – Buildings - Others (Not included in plan) 2203 Buildings

255201501Maintenance Projects- Non road assets 2203 Buildings 200000

446 2071

447 2071-01 knhnð

210300101 Pension Contributions - Secretary 100000

210300102Pension Contributions -Permanent Staff 450000

210300103Pension Contributions - Full Time Contingent Staff 75000

210300104Pension Contributions -Part Time Contingent Staff 25000

210300105Pension Contributions -Employees on Deputation

448 2071-01-101

s]³j\pw {Kmäznän¡papÅ hnlnXw 210400101 Terminal Leave Encashment 000 2 Administration 1000000 1000000

449 2071-01-115BÀÖnX Ah[n ]Wam¡ð 210400101 Terminal Leave encashment 000 2 Administration 500000 500000

451 2202s]mXphnZym`ymkw

452 2202-01

453 2202-01-101ss{]adn kvIqfpIÄ

454 2202-01-101-99 FÌm»njvsaâv

455 2202-01-101-99-00 þþþþþ 251100202 2101 lps

459 2202-01-101-99-00-13Hm^okv sNehpIÄ 254100111

Expenditures of Transferred Institutions - General Education 2101 LP Schools 100000 150000

s]³j\pw aäv tkh\ hncma B\qIqey§fpw

{]mYanI hnZym`ymkw

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Budget Current Year

2013-14


460 2202-01-101-99-00-14hmSI, Icw, \nIpXn 254100111

Expenditures of Transferred Institutions - General Education 2101 LP Schools

462 2202-01-101-99-00-27sNdpInS acma¯p ]WnIÄ 230509901

Repairs & Maintenance -Other Fixed Assets 2101 LP Schools 500000 600000

463 2202-01-109

kvtImfÀjn¸vIfpw C³skâohpIfpw 254200113

State Sponsored Schemes- Scholarships and Incentives 2101 LP Schools 25000 30000

464 2202-01-800 aäv sNehpIÄ

465 2202-01-800-99{]oþss{]adn kvIqfpIÄ lps

466 2202-01-800-99-00 þþþþþ 251100101 2101 LP Schools467 2202-01-800-99-00-01 i¼fw 251100101 Pre-primary Education -General 2101 LP Schools 50000 60000468 2202-01-800-99-00-02 thX\w 251100101 Pre-primary Education -General 2101 LP Schools 50000 60000

469 2202-01-800-99-00-11 bm{Xm sNehpIÄ 251100101 Pre-primary Education -General 2101 LP Schools220110102

470 2202-01-800-99-00-13Hm^okv sNehpIÄ

/220120102

Electricity Charges - Transferred Institutions Telephone Expenses - Transferred Institutions 2101 LP Schools 100000 110000

471 2202-01-800-99-00-14hmSI, Icw, \nIpXn 254100111

Expenditures of Transferred Institutions - General Education 2101 LP Schools


Expenditures of Transferred Institutions - General Education 2101 LP Schools 100000 200000

473 2202-01-800-98

kvIqÄ hnZymÀ°nIÄ¡pÅ D¨`£W ]cn]mSn 254200114

State Sponsored Schemes- Mid day meals to primary school pupils 2101 LP Schools 400000 450000

260100102

Grants, Contributions and Compensations from Own Fund- Grants to School 50000

Page 37 of 85



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Budget Current Year

2013-14


476 2202-01-800-80 aän\§Ä 255201199

Maintenance Projects - Non Road Assets- Transferred Institutions - General Education-Other Expenditure 2101 LP Schools 500000

477 2202-02

478 2202-02-001

479 2202-02-001-99 FÌm»njvsaâv

484 2202-02-001-99-00-13Hm^okv sNehpIÄ

220110102Electricity Charges - Transferred Institutions

2103 High School

220120102Telephone Expenses - Transferred Institutions

220100101 Rent of Buildings

485 2202-02-001-99-00-14hmSI, Icw, \nIpXn 254100111

Expenditures of Transferred Institutions - General Education 2104

Higher Secondary School

486 2202-02-107 kvtImfÀjn¸pIÄ 251100301 High School Education-General 2103 High School

487 2202-02-109

488 2202-02-109-99

493 2202-02-109-99-00-13Hm^okv sNehpIÄ

254100111 Telephone Expenses - Transferred Institutions

220110102Electricity Charges - Transferred Institutions

220120102Expenditures of Transferred Institutions - General Education

494 2202-02-109-99-00-14hmSI, Icw, \nIpXn 220100101 Rent of Buildings 2104


sk¡ïdn hnZym`ymkw

`cWhpw \S¯n¸pw

sk¡ïdn kvIqfpIÄ

FÌm»njvsaâv

Page 38 of 85



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Budget Current Year

2013-14



Repairs & Maintenance – Buildings - Others (Not included in plan) 2104


496 2202-02-800 aäp sNehpIÄ 260100103

Grants, Contributions and Compensations from Own Fund- Grants to Nilathezhuthu Asans 2104

Higher Secondary School 300000

497 2202-04htbmP\ hnZym`ymkw 256100102

Literacy Scheme Grant- Revenue Expenses 2107

Literacy Programme

498 2202-04-103

{KmaoW{]mhÀ¯nI km£cXm ]cn]mSn 256100102

Literacy Scheme Grant- Revenue Expenses 2107

Literacy Programme 175000 200000

499 2202-05 `mjm hnIk\w 256100102Literacy Scheme Grant- Revenue Expenses 2107

Literacy Programme

501 2202-80 P\dð

502 2202-80-003 ]cnioe\w 251100201 Primary Education-General 2101 LP Schools

503 2202-80-800 aäp sNehpIÄ 251100601SSA & Other Educational Programs-General 2101 LP Schools 25000 30000

504 2203

506 2203-00-800

255201202

Maintenance Projects - Non Road Assets- Transferred Institutions - Technical Education -Purchase of Consumables

255201201

Maintenance Projects - Non Road Assets- Transferred Institutions - Technical Education - Maintenance of Assets

507 2203-00-800-99

sXmgne[njvTnX hnZym`ymk Øm]\§Ä 251100401

Higher Secondary/Vocational High 2105


508 2204

aäp sNehpIÄ

ImbnI hnt\mZhpw bphP\ tkh\§fpw

kmt¦XnI hnZym`ymkw

Page 39 of 85



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Budget Current Year

2013-14


510 2204-00-104

ImbnI hnt\mZhpw IfnIfpw 220800101 Keralolsavam 2701

Sports and Cultural Affairs 100000

251100701 Sports-General

511 2204-00-800 aäp sNehpIÄ 256100113Grant for Stadiums and Play Grounds- Revenue Expenses 2701


512 2205Iebpw kwkv¡mchpw

514 2205-00-102IemkmwkvImcnI t]mjWw 220800102 Exhibition and Festival Expenses 2701


220800106 Festival Expenses

256100105Grant for Festivals- Revenue Expenses

251101001 Arts and Culture-General

515 2205-00-105]»nIv sse{_dnIÄ

516 2205-00-105-99]©mb¯v sse{_dnIÄ 260100101

Grants, Contributions and Compensations from Own Fund- Grants to Libraries 2701


256100101 Library Grant - Revenue Expenses251 10 09 01

Reading Rooms and Libraries-General

517 2205-00-107 ayqknb§Ä 220800102 Exhibition and Festival Expenses518 2205-00-800 aäp sNehpIÄ

519 2205-00-800-99

aäp sse{_dn/hmb\imeIÄ¡v ]{XamknIIÄ 220610103 Subscription for Kerala Gazette 2108


520 2205-00-800-98

aäp sse{_dnIÄ¡v ]pkvXI§Ä 220200101 Purchase of Books 2108


521 2205-00-800-80 aän\§Ä 256100101 Library Grant - Revenue Expenses 2108

Libraries and Reading Rooms

Page 40 of 85



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Budget Current Year

2013-14


522 2210

523 2210-03

524 2210-03-001`cWhpw \S¯n¸pw

525 2210-03-001-99 FÌm»njvsaâv

530 2210-03-001-99-00-13Hm^okv sNehpIÄ 254100106

Expenditures of Transferred Institutions - Allopathy 2301


531 2210-03-001-99-00-14hmSI, Icw, \nIpXn 254100106

Expenditures of Transferred Institutions - Allopathy 2301


532 2210-03-110

Bip]{XnIfpw Unkvs]³kdnIfpw

533 2210-03-110-99 FÌm»njvsaâv

538 2210-03-110-99-00-13Hm^okv sNehpIÄ 251200101

PHC, CHC &Other Hospitals/Dispensaries-General 2301


539 2210-03-110-99-00-14hmSI, Icw, \nIpXn 251200101



540 2210-03-110-99-00-21km[\ kma{KnIÄ 251200101



541 2210-03-110-99-00-27sNdpInS acma¯p ]WnIÄ

251200501/255200601

PHC, CHC &Other Hospitals/Dispensaries-GeneralMaintenance Projects - Non Road Assets- Transferred Institutions - Allopathy (Hospitals/Dispensaries) - Maintenance of Assets 2301


542 2210-03-800 aäp sNehpIÄ 251200101PHC, CHC &Other Hospitals/Dispensaries-General 2301


543 2210-04

sshZyklmbcwKhpw s]mXpP\mtcmKyhpw

{Kma BtcmKy tkh\§Ä þ Atem¸Xn

{Kma BtcmKy tkh\§Ä þaäp NnInÕm coXnIÄ

Page 41 of 85



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Budget Current Year

2013-14


544 2210-04-101 BbpÀthZw

545 2210-04-101-99 FÌm»njvsaâv

550 2210-04-101-99-00-13Hm^okv sNehpIÄ 254100107

Expenditures of Transferred Institutions - Health -Ayurveda 2302


551 2210-04-101-99-00-14hmSI, Icw, \nIpXn 254100107

Expenditures of Transferred Institutions - Health -Ayurveda 2302

Hospitals and Dispensaries - Ayurveda

552 2210-04-101-99-00-21km[\ kma{KnIÄ 251200401 Medicines-General 2302



Maintenance Projects - Non Road Assets- Transferred Institutions - Ayurveda (Hospitals/Dispensaries) - Maintenance of Assets 2302


554 2210-04-101-50 aäp sNehpIÄ 254100107Expenditures of Transferred Institutions - Health -Ayurveda 2302


555 2210-04-102 tlmantbm¸Xn

556 2210-04-102-99 FÌm»njvsaâv

561 2210-04-102-99-00-13Hm^okv sNehpIÄ 254100108

Expenditures of Transferred Institutions - Health -Homeopathy 2303


562 2210-04-102-99-00-14hmSI, Icw, \nIpXn 254100108

Expenditures of Transferred Institutions - Health -Homeopathy 2303

Hospitals and Dispensaries - Homoeo

563 2210-04-102-99-00-21km[\ kma{KnIÄ 255200802

Maintenance Projects - Non Road Assets- Transferred Institutions - Homeopathy (Hospitals/Dispensaries) -Purchase of Consumables 2303



Maintenance Projects - Non Road Assets- Transferred Institutions - Homeopathy (Hospitals/Dispensaries) - Maintenance of Assets 2303


565 2210-04-102-50 aäp sNehpIÄ 254100108Expenditures of Transferred Institutions - Health -Homeopathy 2303


Page 42 of 85



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Budget Current Year

2013-14


566 2210-04-103 bp\m\n

567 2210-04-103-99 FÌm»njvsaâv

572 2210-04-103-99-00-13Hm^okv sNehpIÄ 254100109

Expenditures of Transferred Institutions - Health -Unani 2305


573 2210-04-103-99-00-14hmSI, Icw, \nIpXn 254100109

Expenditures of Transferred Institutions - Health -Unani 2305


574 2210-04-103-99-00-21km[\ kma{KnIÄ 255200905

Maintenance Projects - Non Road Assets- Transferred Institutions -Unani-Purchase of Equipments 2305



Maintenance Projects - Non Road Assets- Transferred Institutions - Unani (Hospitals/Dispensaries) - Maintenance of Assets 2305


576 2210-04-103-50 aäp sNehpIÄ 254100109Expenditures of Transferred Institutions - Health -Unani 2305


577 2210-04-104 kn² 2304578 2210-04-104-99 FÌm»njvsaâv

583 2210-04-104-99-00-13Hm^okv sNehpIÄ 254100110

Expenditures of Transferred Institutions - Health -Siddha 2304

Hospitals and Dispensaries-Siddha

584 2210-04-104-99-00-14hmSI, Icw, \nIpXn 254100110

Expenditures of Transferred Institutions - Health -Siddha 2304


585 2210-04-104-99-00-21km[\ kma{KnIÄ 255201003

Maintenance Projects - Non Road Assets- Transferred Institutions - Siddha (Hospitals/Dispensaries) -Purchase of Medicines 2304


586 2210-04-104-99-00-27sNdpInS acma¯p]WnIÄ 255201001

Maintenance Projects - Non Road Assets- Transferred Institutions - Siddha 2304


Page 43 of 85



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Budget Current Year

2013-14


587 2210-04-104-50 aäp sNehpIÄ 254100110

Expenditures of Transferred Institutions - Health -Siddha (Hospitals/Dispensaries) - Maintenance of Assets 2304


588 2210-06 s]mXpP\mtcmKyw

589 2210-06-101tcmK{]Xntcm[hpw \nb{´Whpw

590 2210-06-101-99 FÌm»njvsaâv

595 2210-06-101-99-00-13Hm^okv sNehpIÄ 220110102

Electricity Charges - Transferred Institutions 2312

Prevention of Epidemic Diseases 60000 65000

220120102Telephone Expenses - Transferred Institutions 50000

596 2210-06-101-99-00-14hmSI, Icw, \nIpXn 251200201 Public Health Programs -General 2312

Prevention of Epidemic Diseases

597 2210-06-101-99-00-21km[\ kma{KnIÄ 230300101

Consumption of Stores - Medicines 2312


230300102Consumption of Stores - Bedding & Clothing

598 2210-06-101-99-00-27sNdpInS acma¯p]WnIÄ 255200601

Maintenance Projects - Non Road Assets- Transferred Institutions - Allopathy (Hospitals/Dispensaries) - Maintenance of Assets 2312


599 2210-06-102

Blmc¯nð ambw tNÀ¡p¶Xv XSbð 230800102

Fee paid for Analysis of Food Samples 2312


600 2210-06-104Huj[ \nb{´Ww 251200701

Other Programs in Health Sector-General 2312


Page 44 of 85



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Budget Current Year

2013-14


601 2210-06-113s]mXpP\mtcmKy {]NmcWw 251200301

Health related Special Programs -General 2312


602 2210-06-800 aäv sNehpIÄ

603 2210-06-800-99

sImXpIv \nhmcW ]cn]mSnIÄ 251200301

Health related Special Programs -General 2312


604 2210-06-800-80 aän\§Ä 260100105

Grants, Contributions and Compensations from Own Fund- Grants to Medical institutions 2312

Prevention of Epidemic Diseases

605 2211 IpSpw_t£aw

607 2211-00-101

{KmaoW IpSpw_t£a {]hÀ¯\§Ä 251200601

Health, Accident and Other Insurance -General 2401 Social Welfare 50000 60000

608 2211-00-103amXrinip kwc£Ww 251400101

Development Programs for Women and Children -General 2403


609 2211-00-800 aäv sNehpIÄ 251200701Other Programs in Health Sector-General 2401 Social Welfare

610 2215

611 2215-01 ip²Pe hnXcWw

612 2215-01-102

{KmaoW ip²PehnXcW ]cn]mSn

613 2215-01-102-99 FÌm»njvsaâv


Drinking Water - Sources (Open Wells, Bore Wells, Tube Wells, Tanks etc.) 1901 Water Supply 125000 200000

230500502Repairs &Maintanance- drinking Water Reservoirs 100000

230500503Repairs &Maintanance- drinking Water Pipe lines

619 2215-01-799-99 tÌm¡v 430100102 Purchase of Material - Stores 1901 Water Supply620 2215-01-800 aäp sNehpIÄ

ip²PehnXcWhpw ipNoIcWhpw

Page 45 of 85



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Budget Current Year

2013-14


621 2215-01-800-99 Idâv NmÀP:v 230100104Electricity Charges for Drinking Water Schemes 1901 Water Supply 25000 30000

622 2215-01-800-98

InWdpIÄ¡pw Ipgð InWdpIÄ¡papÅ k_vknUn 230500501

Drinking Water - Sources (Open Wells, Bore Wells, Tube Wells, Tanks etc.) 1901 Water Supply 550000 1100000

623 2215-01-800-80 aän\§Ä 230110101Water Charges for Drinking Water Schemes 1901 Water Supply 200000 220000

230200102Bulk Purchase of Water for Distribution 300000

256100110Grant for Drinking Water Schemes- Revenue Expenses

624 2215-02

625 2215-02-105

626 2215-02-105-99 FÌm»njvsaâv

632 2215-02-105-51tamt«mÀ hml\§Ä 230500902

Repairs & Maintenance - Movable Assets Vehicles 2315 Sanitation 350000 380000

633 2215-02-107

634 2215-02-107-99 FÌm»njvsaâv

638 2215-02-107-50 aäp sNehpIÄ

230500801/230500803

Repairs & Maintenance - Waste Treatment Mechanical PlantsRepairs & Maintenance - Waste Treatment Land fill 2315 Sanitation 100000 120000

639 2216 `h\ \nÀ½mWw

640 2216-03{Kma `h\ \nÀ½mWw

641 2216-03-010 `h\ \nÀ½mWw 251300101 Housing-General 1801 Housing 2500000

251301301EMS Total Housing Program-General 5000000


ipNoIcW tkh\§Ä

amen\y \nhmcW tkh\§Ä

Page 46 of 85



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Budget Current Year

2013-14


642 2216-03-102`qclnXÀ¡v hmkØew 251300101 Housing-General 1801 Housing 1000000 1100000

643 2216-03-800 aäp sNehpIÄ

644 2216-03-800-99`h\w _es¸Sp¯ð 251300401 Electrification-General 1801 Housing 1150000 1200000

645 2216-03-800-98hoSnsâ AäIpä¸WnIÄ 251300101 Housing-General 1801 Housing 2000000 2200000

646 2216-03-800-97 I¡qkpIÄ 251200901 Sanitation-General 1801 Housing 500000 500000647 2216-03-800-96 hbdnwKv 251300401 Electrification-General 1801 Housing 300000 100000648 2216-03-800-80 aän\§Ä 251300401 Electrification-General 1801 Housing 25000 27500

649 2225

650 2225-01

651 2225-01-001

652 2225-01-001-99 FÌm»njvsaâv

657 2225-01-001-99-00-13Hm^okv sNehpIÄ

220110102/220120102/254100113

Electricity Charges - Transferred InstitutionsTelephone Expenses - Transferred InstitutionsExpenditures of Transferred Institutions - Development of Scheduled Castes 2601




659 2225-01-277 hnZym`ymkw

660 2225-01-277-99

]«nIPmXn hnZymÀ°nIÄ¡pÅ kvtImfÀjn¸pIÄ 254100113

Expenditures of Transferred Institutions - Development of Scheduled Castes 2601


]«nIPmXn, ]«nI hÀ¤w, aäp ]n¶m¡ hn`mK§Ä ChcpsS t£aw

`cWhpw \S¯n¸pw

]«nIPmXn¡mcpsS t£aw

Page 47 of 85



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Budget Current Year

2013-14


661 2225-01-277-98

]«nIPmXn hnZymÀ°nIÄ¡pÅ aäv B\pIqey§Ä 254100113



662 2225-01-277-97

]«nIPmXn hnZymÀ°nIÄ¡pÅ tlmÌepIÄ 254100113



663 2225-01-282 BtcmKyw 251200302 Health related Special Programs -SCP 2601


664 2225-01-283 `h\ \nÀ½mWw

665 2225-01-283-99

]«nIPmXn¡mÀ¡pÅ `h\ \nÀ½mWw 251301302 EMS Total Housing Program-SCP 2601


251300102 Housing-SCP 6000000 6600000

254200124State Sponsored Schemes-Thatching Grant for SC Families

666 2225-01-283-98

`qclnXcmb ]«nIPmXn¡mÀ¡v hmkØew 254200124 EMS Total Housing Program-SCP 2601


667 2225-01-800 aäp sNehpIÄ

668 2225-01-800-99 ]cnioe\w 250300902 Industrial Training Programs- SCP 2601


669 2225-01-800-80 aän\§Ä 251301202Other Social Security Programs-SCP 2601


670 2225-02]«nIhÀ¤¡mcpsS t£aw

671 2225-02-001`cWhpw \S¯n¸pw

672 2225-02-001-99 FÌm»njvsaâv

Page 48 of 85



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Budget Current Year

2013-14


677 2225-02-001-99-00-13Hm^okv sNehpIÄ 254100114

Expenditures of Transferred Institutions - Development of Scheduled Tribes 2602




679 2225-02-277 hnZym`ymkw

680 2225-02-277-99

]«nIhÀ¤ hnZymÀ°nIÄ¡pÅ kvtImfÀjn¸pIÄ 254200123

State Sponsored Schemes- Providing better education facilities for bright ST students 2602


681 2225-02-277-98

]«nIhÀ¤ hnZymÀ°nIÄ¡pÅ aäv B\pIqey§Ä 254200123

State Sponsored Schemes- Providing better education facilities for bright ST students 2602


682 2225-02-277-97

]«nIhÀ¤ hnZymÀ°nIÄ¡pÅ tlmÌepIÄ 254200116

State Sponsored Schemes- Boarding grant for ST students 2602


683 2225-02-282 BtcmKyw 251200303Health related Special Programs -TSP 2602


684 2225-02-283 `h\ \nÀ½mWw

685 2225-02-283-99

]«nIhÀ¤¡mÀ¡pÅ `h\ \nÀ½mWw 251300103 Housing-TSP 2602


686 2225-02-283-98

`qclnXcmb ]«nIhÀ¤¡mÀ¡v hmkØew 251301303 EMS Total Housing Program-TSP 2602


688 2225-02-800-99 ]cnioe\w 250300909 2602


Page 49 of 85



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Budget Current Year

2013-14


689 2225-02-800-80 aän\§Ä 251300903 Women's Welfare Programs-TSP 2602


690 2225-03

691 2225-03-277 hnZym`ymkw

692 2225-03-277-99

]n¶m¡ hn`mK hnZymÀ°nIÄ¡pÅ kvtImfÀjn¸pIÄ 254200113

State Sponsored Schemes- Scholarships and Incentives 2401 Social Welfare

693 2225-03-277-98

]n¶m¡ hn`mK hnZymÀ°nIÄ¡pÅ aäv B\pIqey§Ä 254100199

Expenditures of Transferred Institutions -Others 2401 Social Welfare 25000 28000

694 2225-03-800 aäp sNehpIÄ 254100199Expenditures of Transferred Institutions -Others 2401 Social Welfare 25000 28000

695 2230sXmgnepw sXmgnð kuIcy§fpw

696 2230-02sXmgnð kuIcy§Ä

697 2230-02-800 aäp sNehpIÄ

698 2230-02-800-99sXmgnenñmbva thX\w 254200101

State Sponsored Schemes -Unemployment Allowance Scheme 2401 Social Welfare 3500000 3850000

699 2230-02-800-98IÀjIs¯mgnemfn s]³j³ 254200103

State Sponsored Schemes- Pension for Agricultural Workers 2401 Social Welfare 6500000 6500000

700 2235

kmaqly kpc£nXXzhpw t£ahpw

701 2235-01 ]p\c[nhmkw

702 2235-01-200aäp ZpcnXmizmk \S]SnIÄ 256100103

Drought Relief Grant- Revenue Expenses 2901 50000 100000

]n¶m¡ hn`mK¡mcpsS t£aw

Page 50 of 85



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Budget Current Year

2013-14


256100104Flood Relief Grant- Revenue Expenses 1000000

703 2235-02 kmaqly t£aw

704 2235-02-001`cWhpw \S¯n¸pw

705 2235-02-001-99 FÌm»njvsaâv

710 2235-02-001-99-00-13Hm^okv sNehpIÄ 220110102 electricity charges 2401 Social Welfare

220110103 water charges220120102 telephone charges

711 2235-02-001-99-00-14hmSI, Icw, \nIpXn 220100101 Rent of Buildings 2401 Social Welfare

712 2235-02-101hnIemwKcpsS t£aw 251300601 2401 Social Welfare 500000 550000

713 2235-02-102 inipt£aw

714 2235-02-102-99

716 2235-02-102-99-00-06 HmWtddnbw 254100105Expenditures of Transferred Institutions - Social Welfare 2403




718 2235-02-102-99-00-21km[\ kma{KnIÄ 430100102 Purchase of Material - Stores 2403

Welfare of Children 200000

719 2235-02-102-50 aäp-sNehpIÄ 255200501

Maintenance Projects - Non Road Assets- Transferred Institutions - Social Welfare- Maintenance of Assets 2403

Welfare of Children 2000000

720 2235-02-102-80 aän\§Ä 254100105Expenditures of Transferred Institutions - Social Welfare 2403

Welfare of Children

722 2235-02-103 alnfmt£aw

A¦WhmSnIfpw tU sIbÀ skâdpIfpw

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Budget Current Year

2013-14


723 2235-02-103-99

]mhs¸« hn[hIfpsS s]¬a¡fpsS hnhml [\klmbw 254200108

State Sponsored Schemes- Financial Help for Widow's Daughters Marriage 2401 Social Welfare 250000 500000

724 2235-02-103-98 _menIm t£aw 251400201Special Child Welfare Program-General 2403


725 2235-02-103-80 aän\§Ä 251300901Women's Welfare Programs-General 2401 Social Welfare

726 2235-02-104

hr²cptSbpw £oWnXcptSbpw AKXnIfptSbpw t£aw 251300501

Women's Welfare Programs-General 2401 Social Welfare 500000 550000

251300701Welfare Programs for the Destitute-General

727 2235-02-800 aäp sNehpIÄ 251300901Women's Welfare Programs-General 2401 Social Welfare

728 2235-03

tZiob kmaqly klmb ]cn]mSn

729 2235-03-101

tZiob hmÀ²IyIme s]³j³ ]²Xn 254200102

State Sponsored Schemes -Indria Gandhi National Old Age Pension 2401 Social Welfare 3500000 8500000

730 2235-03-101-60

731 2235-03-102

732 2235-03-102-99 hn[hm s]³j³ 254200104

State Sponsored Schemes- Indria Gandhi National Destitute/Widow Pension 2401 Social Welfare 7500000 11000000

733 2235-03-102-98 AKXn s]³j³ 254200105

State Sponsored Schemes- Pension for Unmarried women aged above 50 2401 Social Welfare 500000 1000000

734 2235-03-102-97hnIemwK s]³j³ 254200106

State Sponsored Schemes- Indria Gandhi National Disabled Pension 2401 Social Welfare 4000000 4000000

aäp kmaqly kpc£nXXz, t£a {]hÀ¯\§Ä

kmaqly kpc£nXXz ]²Xn A\pkcn¨pÅ s]³j\pIÄ

Page 52 of 85



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Budget Current Year

2013-14


735 2235-03-102-80 aän\§Ä 254200107State Sponsored Schemes- Destitute Pension 2401 Social Welfare

736 2235-03-110C³jzd³kv ]²XnIÄ 251200601

Health, Accident and Other Insurance -General 2401 Social Welfare

737 2235-03-800 aäp sNehpIÄ 254100105Expenditures of Transferred Institutions - Social Welfare 2401 Social Welfare

738 2236 t]mjImlmcw

739 2236-02

740 2236-02-101

{]tXyI t]mjImlmc ]cn]mSnIÄ 253100401

Supplementary Nutritional Programs through Anganawadies-General 2403


741 2236-02-800 aäp sNehpIÄ 254100105Expenditures of Transferred Institutions - Social Welfare 2403

Welfare of Children

742 2245

743 2245-01 hcÄ¨

744 2245-01-101kuP\y ZpcnXmizmkw 256100103

Drought Relief Grant- Revenue Expenses 1901 Water Supply 500000 550000


251200801 Drinking Water-General

253100101Drinking Water related Projects-General

745 2245-01-102IpSnshÅ hnXcWw 230200102

Bulk Purchase of Water for Distribution 1901 Water Supply 500000 1000000

746 2245-01-800 aäp sNehpIÄ 230110101Drinking Water related Projects-General 1901 Water Supply 50000 50000

747 2245-02

748 2245-02-101kuP\y ZpcnXmizmkw 256100103

Drought Relief Grant- Revenue Expenses 2901

Natural Calamities Relief 100000


t]mjImlmc§fptSbpw ]m\ob§fptSbpw hnXcWw

{]IrXnt£m`waqeapÅ ZpcnXmizmkw

shÅs¸m¡w, Npgen¡mäv apXembh

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Budget Current Year

2013-14


749 2245-02-102IpSnshÅ hnXcWw 256100103

Drought Relief Grant- Revenue Expenses 2901

Natural Calamities Relief

256100104Flood Relief Grant- Revenue Expenses

750 2245-02-800 aäp sNehpIÄ 256100103Drought Relief Grant- Revenue Expenses 2901


256100104Flood Relief Grant- Revenue Expenses

751 2245-05{]IrXnt£m` klmb \n[n

256100103Drought Relief Grant- Revenue Expenses

752 2245-05-800 aäp sNehpIÄ 256100104Flood Relief Grant- Revenue Expenses 2901


753 2401 [m\yhnfIÄ

755 2401-00-001`cWhpw \S¯n¸pw

756 2401-00-001-99 FÌm»njvsaâv

761 2401-00-001-99-00-13Hm^okv sNehpIÄ 220110102

Electricity Charges - Transferred Institutions 1201 Agriculture


762 2401-00-001-99-00-14hmSI, Icw, \nIpXn 220100101 Rent of Buildings 1201 Agriculture

763 2401-00-102`£y[m\y hnfIÄ

764 2401-00-102-99s\ðIrjn hnIk\w 250100101

Agriculture and Related Sectors - Paddy - General 1201 Agriculture 1000000 1500000

254200126

State Sponsored Schemes- Production incentive to Paddy Growers 50000

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Budget Current Year

2013-14


765 2401-00-102-98 tIc hnIk\w 250100201Agriculture and Related Sectors - Other crops- General 1201 Agriculture 250000 275000

766 2401-00-102-97 ]¨¡dn hnIk\w 250100201Agriculture and Related Sectors - Other crops- General 1201 Agriculture 300000 330000

767 2401-00-102-96

\mWyhnfIÄ HgnsIbpÅ aäp IrjnIÄ 250100301

Agricultural Development Programs- General 1201 Agriculture 100000

250100201Agriculture and Related Sectors - Other crops- General

768 2401-00-103 hn¯pIÄ

769 2401-00-103-99

tað¯cw hn¯pIfpsS Dev]mZ\hpw hnXcWhpw 250100301

Agricultural Development Programs- General 1201 Agriculture 200000 220000

770 2401-00-104 Irjn ^mapIÄ 250100301Agricultural Development Programs- General 1201 Agriculture

771 2401-00-105hf§fpw cmkhf§fpw 250100301


772 2401-00-107 kky kwc£Ww 250100301Agricultural Development Programs- General 1201 Agriculture

773 2401-00-108 \mWy hnfIÄ 250100301Agricultural Development Programs- General 1201 Agriculture 200000 220000

774 2401-00-109

IÀjI ]cnioe\hpw hnIk\hpw 250100301


775 2401-00-110t{Im]v C³jzd³kv 250100301


776 2401-00-115

sNdpInS/\maam{X IÀjIÀ¡pw IÀjI sXmgnemfnIÄ¡papÅ ]²XnIÄ 250100301

Agricultural Development Programs- General 1201 Agriculture

777 2401-00-800 aäp sNehpIÄ 250100301Agricultural Development Programs- General 1201 Agriculture 400000 440000

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Budget Current Year

2013-14


778 2402a®v, Pekwc£Ww 500000 550000

780 2402-00-001`cWhpw \S¯n¸pw

781 2402-00-001-99 FÌm»njvsaâv

786 2402-00-001-99-00-13Hm^okv sNehpIÄ 220110102

Electricity Charges - Transferred Institutions 1201 Agriculture


787 2402-00-001-99-00-14hmSI, Icw, \nIpXn 220100101 Rent of Buildings 1201 Agriculture

788 2402-00-102 a®v kwc£Ww 250200101Soil and Water Conservation -General 1201 Agriculture

250100801Agriculture and Related Sectors - Watershed Management- General

789 2402-00-800 aäp sNehpIÄ 250200101 Soil and Water Conservation -General 1201 Agriculture790 2403 arK kwc£Ww

792 2403-00-001`cWhpw \S¯n¸pw

793 2403-00-001-99 FÌm»njvsaâv

798 2403-00-001-99-00-13Hm^okv sNehpIÄ 220110102





Animal Husbandry and Dairy Farming

Page 56 of 85



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Budget Current Year

2013-14


800 2403-00-101

arK NnInÕmtkh\hpw arKmtcmKyhpw

801 2403-00-101-99 FÌm»njvsaâv

806 2403-00-101-99-00-13Hm^okv sNehpIÄ 255200203

Maintenance Projects - Non Road Assets- Transferred Institutions - Animal Husbandry - Purchase of Furniture 1301




808 2403-00-101-99-00-21km[\ kma{KnIÄ 254100102

Expenditures of Transferred Institutions - Animal Husbandry 1301


809 2403-00-102

I¶pImenIfpsSbpw FcpaIfpsSbpw kwhÀ²\w 254100102



810 2403-00-103tImgn hfÀ¯ð hnIk\w 254100102



811 2403-00-104

BSp hfÀ¯ð, I¼nfn Dev]mZ\ hnIk\w 254100102



812 2403-00-105]¶n-hfÀ¯ð hnIk\w 254100102



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Budget Current Year

2013-14


813 2403-00-107Xoä¸pð/Imen¯oä hnIk\w 254100102



814 2403-00-108

I¶pImenIÄ¡pw tImgnIÄ¡pw C³jzd³kv 254100102



815 2403-00-800 aäp sNehpIÄ

816 2403-00-800-99t]hnj \nÀ½mÀÖ\w 230800101

Expenses for control of rats and stray dogs 1301


817 2403-00-800-98]«n, ]¶n, Fen \nb{´Ww 230800101

Expenses for control of rats and stray dogs 1301


220800108

Expenses towards Society for Prevention of Cruelty against Animals (SPCA)

818 2403-00-800-80 aän\§Ä

255200299Maintenance Projects - Non Road Assets- Transferred Institutions - Animal Husbandry-Others 1301


819 2404£oc hyhkmb hnIk\w

821 2404-00-001`cWhpw \S¯n¸pw

822 2404-00-001-99 FÌm»njvsaâv

827 2404-00-001-99-00-13Hm^okv sNehpIÄ 220110102




Page 58 of 85



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Budget Current Year

2013-14




829 2404-00-102

£oc-hyhkmb hnIk\ ]²XnIÄ 250100501

Agriculture and Related Sectors - Dairy development- General 1301


830 2404-00-800 aäp sNehpIÄ 254100199Expenditures of Transferred Institutions -Others 1301


831 2405 aÕy_Ô\w

833 2405-00-001`cWhpw \S¯n¸pw

834 2405-00-001-99 FÌm»njvsaâv

839 2405-00-001-99-00-13Hm^okv sNehpIÄ 220110102

Electricity Charges - Transferred Institutions 1501 Fisheries


840 2405-00-001-99-00-14hmSI, Icw, \nIpXn 220100101 Rent of Buildings 1501 Fisheries

841 2405-00-101DÄ\mS³ aÕy_Ô\w 250100601

Agriculture and Related Sectors - Fisheries- General 1501 Fisheries 50000 50000

842 2405-00-102AgnapJ/D¸pPe aÕy _Ô\w 250100601

Agriculture and Related Sectors - Fisheries- General 1501 Fisheries

843 2405-00-103ISð aÕy_Ô\w 250100601


844 2405-00-105

kwkv¡cWhpw tISphcmsX kq£n¡epw hn]W\hpw 250100601


845 2405-00-800 aäp sNehpIÄ 254100103Expenditures of Transferred Institutions - Fisheries 1501 Fisheries 25000 25000

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Budget Current Year

2013-14


846 2406

847 2406-01 h\hð¡cWw

848 2406-01-102

kmaqlnIhpw Irjn {][m\hpamb h\hð¡cWw 250100701

Agriculture and Related Sectors - Afforestation- General 1601 Social Forestry 50000 75000

849 2406-02

850 2406-02-800 aäp sNehpIÄ 250400201Interventions in Environmental Sector-General 1601 Social Forestry 50000 75000

851 2408

852 2408-01 `£yw

853 2408-01-800 aäp sNehpIÄ 230300199Consumption of Stores - Other Stores 2801

Public Distribution System 50000 50000

854 2408-02

855 2408-02-800 aäp sNehpIÄ 230300199Consumption of Stores - Other Stores 2801

Public Distribution System 50000 50000

856 2425 klIcWw

858 2425-00-800 aäp sNehpIÄ 220100299 Other items 3001 Co-operation

859 2501

860 2501-01

861 2501-01-800 aäp sNehpIÄ 253100701Integrated Five Year Programs-General 2501

Poverty Alleviation

862 2501-06

863 2501-06-101

kzÀ®Pb´n {Kma kztdmkvKmÀ tbmP\ (Fkv Pn Fkv ssh) 320100102

Centrally Sponsored Scheme- Swarnajayanthi Grama Swarozgar Yojana (SGSY) 2501

Poverty Alleviation

kw`cWw, shbÀluknwKv

`£y kw`cWw, shbÀluknwKv

{KmahnIk\¯n\pÅ {]tXyI ]cn]mSnIÄ

kwtbmPnX {KmahnIk\ ]cn]mSn

kzbw sXmgnð ]²Xn

h\hð¡cWhpw h\yPohn kwc£Whpw

]cnØnXn h\hð¡cWhpw h\yPohn kwc£Whpw

Page 60 of 85



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Budget Current Year

2013-14


864 2501-06-800 aäp sNehpIÄ

865 2501-06-800-80 aän\§Ä 320100102

Centrally Sponsored Scheme- Swarnajayanthi Grama Swarozgar Yojana (SGSY) 2501

Poverty Alleviation

866 2505 {KmaoW sXmgnð

867 2505-01tZiob ]cn]mSnIÄ

868 2505-01-799 kkvs]³kv

869 2505-01-799-99 tÌm¡v 251300801Total Poverty Alleviation Programs-General 2501

Poverty Alleviation

210200104Travelling Allowances - Contract Staff

870 2505-01-800 aäp sNehpIÄ

251300801 Total Poverty Alleviation Programs-General 2501

Poverty Alleviation 50000000 50000000

872 2505-60 aäp ]cn]mSnIÄ

873 2505-60-800 aäp sNehpIÄ

210200104/251300801 Total Poverty Alleviation Programs-

General 2501 Poverty Alleviation

874 2506 `q]cnjv¡cWw

876 2506-00-800 aäp sNehpIÄ 251300801Total Poverty Alleviation Programs-General 1103

Other General Functions

877 2515aäp {Kma hnIk\ ]cn]mSnIÄ

879 2515-00-101 ]©mb¯v cmPv

880 2515-00-101-99

882 2515-00-101-99-00-01

i¼fw (Pnñm ]©mb¯vv {]knUïnsâ ho«phmSI Aeh³kv) 210200302 HRA President 0001

Elected Representative

883 2515-00-101-99-00-06

HmWtddnbw (knänwKv ^o DÄs¸sS) 210200301

Monthly Honorarium - President0001

Elected Representative 1000000 1100000

{]knUâv, sshkv {]knUâv, AwK§Ä ChcpsS HmWtddnbhpw Aeh³kpIfpw

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Budget Current Year

2013-14


210200303 Telephone Allowance - President 10000210200304 - Vice President 2500

210200305Monthly Honorarium-Chairpersons of Standing Committees 250000

210200306 Monthly Honorarium-Members 800000210200401 Sitting Fee of President 15000210200402 Sitting Fee of Vice-President 8000

210200403Sitting Fee of Chairpersons of Standing Committees 20000

210200404 Sitting Fee of Members 75000210200501 Travelling Allowance of President 10000

210200502Travelling Allowance of Vice-President 10000

210200503

Travelling Allowance of Chairpersons of Standing Committees 40000

884 2515-00-101-99-00-11 bm{Xm sNehpIÄ 210200504 Travelling Allowance of Members 0001Elected Representative 100000

885 2515-00-101-98

{Kma/t»m¡v/Pnñm ]©mb¯v FÌm»njvsaâv (Fñm hn`mKw ]©mb¯p Poh\¡mcpsSbpw i¼fw DÄ¸sS) 2010100101 Salaries - Secretary 0002 Administration 7000000 800000

887 2515-00-101-98-00-01 i¼fw 210100102 Salaries - Permanent Staff 0002 Administration 4200000

210100103Salaries - Temporary Staff recruited by Emplo.Exch 100000

210100104Salaries - Full Time Contingent Staff 250000

210100105Salaries - Part Time Contingent Staff 400000

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Budget Current Year

2013-14


210200201 Medical Re-imbursement 100000210100301 Bonus 500000210200202 Uniform Allowance 100000210200203 Shoe Allowance 10000210200204 Festival Allowance 300000

888 2515-00-101-98-00-02 thX\w 210100201 Wages - Daily Wages Staff 0002 Administration 1200000889 2515-00-101-98-00-06 HmWtddnbw 0002 Administration

890 2515-00-101-98-00-11 bm{Xm sNehpIÄ 210200101 Travelling Allowances - Secretary 0002 Administration 15000

210200102Travelling Allowances - Permanent Staff 500000 1000000

220110101 Electricity Charges - Office 500000220110103 Water Charges - Office 250000220120101 Telephone Expenses - Office 150000220120103 Postage Expenses- Office 25000220120104 Internet Charges- Office

220120199Miscellaneous Communication Expenses 50000

220400199 Other Insurance Charges

230100199Electricity Charges for Other Operations 100000

230400101 Vehicle Hire Charges 200000

891 2515-00-101-98-00-13Hmôkv sNehpIÄ 240700101 Bank Charges 0002 Administration 10000

892 2515-00-101-98-00-14hmSI, Icw, \nIpXn 220100199 Rent, other items 0002 Administration 50000 50000

220100399 Other Taxes/Duties 50000 50000893 2515-00-101-98-00-15 HmUnäv ô 220500101 Audit Fees 0002 Administration 500000 500000

220700101 Election Expenses 100000

894 2515-00-101-98-00-20

aäp `cWsëhpIÄ (sXcsªSp¸v sNehv DÄ¸sS)

,220800104 Grama Sabha Expenses 0002 Administration 150000

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Budget Current Year

2013-14


895 2515-00-101-98-00-28

s{]m^jWð tkh\§Ä (A¡uïvkv X¿mdm¡m\pÅ sNehv DÄ¸sS) 220510101 Legal Expenses for Recoveries 0002 Administration 700000 700000

220210102 Stationery Expenses 600000 700000220520101 Architect Fees220520102 Consultancy Fees 150000

220520199Other Professional Fees except Legal Expenses 50000

896 2515-00-101-97]©mb¯v tkh\§Ä 0002

898 2515-00-101-97-00-20aäp `cWs¨ehpIÄ 220800103 Workshops and Seminars 0002 Administration 800000 850000

220800105Ceremonies, Entertainments and Receptions 500000

220800199 Other Administrative Expenses 100000240800101 Other Finance Expenses 50000220200101 Purchase of Books 300000

899 2515-00-101-97-00-21km[\ kma{KnIÄ 220210102 Stationery Expenses 0002 Administration 600000 700000

900 2515-00-101-97-00-24s]t{SmÄ, Hmbnð, eq{_n¡âv

230100201 Diesel, Petrol, Gas & Lubricants for President’s Vehicle 0002 Administration

230100202Diesel, Petrol, Gas & Lubricants for Office Vehicles 400000 700000

230100299 Other Vehicles 700000220210101 Printing Charges 500000 700000

220600101 Newspaper Advertisement Charges

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Budget Current Year

2013-14


901 2515-00-101-97-00-26

]ckyhpw {]NmcWhpw ({]NmcW hkvXp¡fpsS A¨Sn XpS§nbh: ]»nIv Sn.hn./tdUntbm DÄ¸sS) 220600199

Other Advertisement & Publicity Charges 0002 Administration 200000


Repairs & Maintenance - Movable Assets Furniture, Fixtures, Fittings &Electrical Appliances 0002 Administration 500000 700000

903 2515-00-101-51tamt«mÀ hml\§Ä 220400101 Insurance of Vehicles 0002 Administration 30000

220400102 Registration of Vehicles 10000

904 2515-00-101-64FgpXn¯Åepw \jvS§fpw 220800107 Compensation ordered by Court 0002 Administration 100000 100000

905 2515-00-800 aäp sNehpIÄ

906 2515-00-800-99 IpSpw_{io 251300901Women's Welfare Programs-General 2402 welfare women 1200000 1200000

907 2515-00-800-98

ivaim\§Ä kw_Ôn¨ sNehv 230100102 Electricity Charges for Crematorium 2313

Burial and Cremations 1000000 100000

256100111Grant for Burial and Burning Grounds- Revenue Expenses

908 2515-00-800-97

A\mYt{]X§fpw arK§fpsS ihicoc§fpw adhv sN¿ð N«{]ImcapÅ sNehpIÄ 230800103

Expenses for Burial of Unclaimed Dead bodies 2313


909 2515-00-800-80 aän\§Ä 230800103Expenses for Burial of Unclaimed Dead bodies 2313

Burial and Cremations

910 2702sNdpInS PetkN\w

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Budget Current Year

2013-14


911 2702-01 D]cnXe Pew

912 2702-01-001`cWhpw \S¯n¸pw

913 2702-01-001-99 FÌm»njvsaâv

918 2702-01-001-99-00-13Hm^okv sNehpIÄ

230500602/250200201

Repairs & Maintenance Irrigation - Distribution System (Pipe, canal etc.)/ Minor Irrigation-General 1401 Minor Irrigation

919 2702-01-001-99-00-14hmSI, Icw, \nIpXn

230500602/250200201

Repairs & Maintenance Irrigation - Distribution System (Pipe, canal etc.)/ Minor Irrigation-General 1401 Minor Irrigation

920 2702-01-101 Pekw`cWnIÄ 230500501

Drinking Water - Sources (Open Wells, Bore Wells, Tube Wells, Tanks etc.) 1401 Minor Irrigation

921 2702-01-102en^väv CdntKj³ ]²XnIÄ 230500601

Repairs & Maintenance Irrigation- Sources (Wells, check dams, lift irrigation etc.) 1401 Minor Irrigation 100000 100000

922 2702-01-104Bb¡«v hnIk\w 230500601

Repairs & Maintenance Irrigation- Sources (Wells, check dams, lift irrigation etc.) 1401 Minor Irrigation 100000 100000

923 2702-01-800 aäp sNehpIÄ

230500602/250200201

Repairs & Maintenance Irrigation - Distribution System (Pipe, canal etc.)/ Minor Irrigation-General 1401 Minor Irrigation 50000 50000

924 2702-02 `qKÀ` Pew

925 2702-02-103 Ipgð InWdpIÄ 230500501

Drinking Water - Sources (Open Wells, Bore Wells, Tube Wells, Tanks etc.) 1401 Minor Irrigation 150000 500000

926 2702-02-103-80 P\dð

927 2702-02-799 kkvs]³kv

928 2702-02-799-99 tÌm¡v 430100102 Purchase of Material - Stores 1401 Minor Irrigation

929 2702-02-800 aäp sNehpIÄ 220100299 Other items 1401 Minor Irrigation930 2801 sshZypXn

931 2801-06{Kma sshZypXoIcWw

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Budget Current Year

2013-14


932 2801-06-052bt{´m]IcW§Ä 410600104 Electricity - Street Lights 2001

Electricity and Energy

933 2801-06-799 kkvs]³kv

934 2801-06-799-99 tÌm¡v 230500704Repairs & Maintenance Electricity - Street Lights 2001


935 2801-06-800 aäp sNehpIÄ

936 2801-06-800-99sXcphp hnf¡pIÄ 230100101 Electricity Charges for Street Lights 2001

Electricity and Energy 2500000 3600000

230500704Repairs & Maintenance Electricity - Street Lights 600000 1000000

230500703Repairs & Maintenance Electricity - Lamp Posts

230500702Repairs & Maintenance Electricity - Line Extension 600000

937 2801-06-800-80 aän\§Ä 230800106Expenses for shifting of Electric posts 2001

Electricity and Energy 200000

938 2810

]mc¼tcyXc DuÀÖ t{kmXÊpIÄ

939 2810-01 _tbm F\ÀPn

940 2810-01-102_tbmKymkv hnIk\w 230500802

Repairs & Maintenance - Waste Treatment Bio-Gas Plant 2001


941 2810-01-800 aäp sNehpIÄ 250301101Total Energy Security Mission Programs-General 2001


942 2810-02 kqcyXm]w

943 2810-02-101kqcyXmt]mÀÖ ]cn]mSn 250301101

Total Energy Security Mission Programs-General 2001


944 2810-03 Imäv

945 2810-03-800 aäp sNehpIÄ 230500701Repairs & Maintenance Electricity - Micro Hydel Project 2001


946 2810-60 aäpÅh

947 2810-01-800 aäp sNehpIÄ 250301101Total Energy Security Mission Programs-General 2001


948 2851{Kma sNdpInS hyhkmb§Ä

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Budget Current Year

2013-14


950 2851-00-001`cWhpw \S¯n¸pw

951 2851-00-001-99 FÌm»njvsaâv

956 2851-00-001-99-00-13Hm^okv sNehpIÄ 254100104

Expenditures of Transferred Institutions - Industries 1701


957 2851-00-001-99-00-14hmSI, Icw, \nIpXn 254100104

Expenditures of Transferred Institutions - Industries 1701


958 2851-00-003 ]cnioe\w 250300901Industrial Training Programs-General 1701


959 2851-00-101hyhkmb FtÌäpIÄ

250300601/250300701/

Sericulture Industry-General/ Electronic and Electrical Industry-General 1701


960 2851-00-102sNdpInS hyhkmb§Ä 250300101

Small scale industries and Micro enterprises -General 1701


961 2851-00-800 aäp sNehpIÄ 1701Small Scale Industries

962 3054

963 3054-04

964 3054-04-102 ]me§Ä 230500402 Repairs & Maintenance -Bridges 2202Bridges and Culverts

965 3054-04-337 tdmUv ]WnIÄ

966 3054-04-337-99PnñmXe tdmUpIÄ 255100102

Maintenance Projects - Road Assets -Tarred 2201 Roads

230500202Repairs & Maintenance - Tarred Roads (Not included in plan)

230500203Repairs & Maintenance - Metal Roads (Not included in plan)

230500204 Gravel Roads230500205 Earthen Roads 200000230500301 Lanes - Cement Concrete230500302 Metal230500303 Gravel

tdmUpIfpw ]me§fpw

PnñmXe tdmUpIfpw aäp tdmUpIfpw

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Budget Current Year

2013-14


255100102Maintenance Projects - Road Assets -Tarred 20000000 15000000

230500202Repairs & Maintenance - Tarred Roads (Not included in plan)

230500203Repairs & Maintenance - Metal Roads (Not included in plan)

230500204 Gravel Roads230500205 Earthen Roads230500301 Lanes - Cement Concrete 10000000230500302 Metal 5000000

967 3054-04-337-98 {Kma tdmUpIÄ 230500303 Gravel 2201 Roads968 3054-04-799 kkvs]³kv

969 3054-04-799-99 tÌm¡v 430100102 Purchase of Material - Stores 2201 Roads 5000000970 3055 tdmUv KXmKXw

972 3055-00-800 aäp sNehpIÄ 252200201 Lanes -General 2201 Roads252200202 Lanes -SCP252200203 Lanes -TSP

973 4059

974 4059-01Hm^okv sI«nS§Ä

975 4059-01-051 \nÀ½mWw 410200199 Buildings- others (etc) 2203 Buildings 500000 1000000

976 4059-01-201Øew s]m¶pw hnebv¡v FSp¡ð 410100199 Land-others etc 0002 Administration

977 4059-60 aäp sI«nS§Ä

978 4059-60-051 \nÀ½mWw 410200199 Buildings- others (etc) 2203 Buildings 2500000 2500000

979 4059-60-201Øew s]m¶pw hnebv¡v FSp¡ð 410100199 Land-others etc 0002 Administration 1000000

980 4202

981 4202-01s]mXp hnZym`ymkw

s]mXpacma¯v aqe[\s¨ehv

hnZym`ymkw, ImbnIþhnt\mZw, Ie, kwkv¡mcw, Chbv¡pÅ aqe[\ sNehv

Page 69 of 85



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Budget Current Year

2013-14


982 4202-01-201{]mYanI hnZym`ymkw

983 4202-01-201-99{]oþss{]adn hnZym`ymkw 410200199 Buildings- others (etc) 2101 LP Schools

984 4202-01-201-98ss{]adn hnZym`ymkw 410200199 Buildings- others (etc) 2101 LP Schools 1000000 1000000

985 4202-01-202sk¡ïdn hnZym`ymkw 410200199 Buildings- others (etc) 2103 High School

986 4202-01-204htbmP\ hnZym`ymkw 410200199 Buildings- others (etc) 2107

Literacy Programme 50000

987 4202-02

988 4202-02-800 aäp sNehpIÄ

989 4202-02-800-99 \nÀ½mWw 410200199 Buildings- others (etc) 2105


990 4202-03ImbnI hnt\mZw, bphP\tkh\w

991 4202-03-101bq¯v tlmÌepIÄ 410200199 Buildings- others (etc) 2701

Sports and Cultural Affairs

992 4202-03-102kvt]mÀSvkv tÌUnb§Ä 410200199 Buildings- others (etc) 2701


993 4202-03-800 aäpsNehpIÄ

994 4202-03-800-80 aän\§Ä 410200199 Buildings- others (etc) 2701Sports and Cultural Affairs

995 4202-04Iebpw kwkvImchpw

996 4202-04-105 ]»nIv sse{_dn 410200199 Buildings- others (etc) 2701Sports and Cultural Affairs 200000 200000

997 4202-04-106 ayqknbw 410200199 Buildings- others (etc) 2701Sports and Cultural Affairs

998 4202-04-800 aäp sNehpIÄ

999 4202-04-800-80 aän\§Ä 410200199 Buildings- others (etc) 2701Sports and Cultural Affairs

kmt¦XnI hnZym`ymkw

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2013-14


1000 4210

1001 4210-02{Kma BtcmKy tkh\§Ä

1002 4210-02-110

Bip]{XnIfpw Unkvs]³kdnIfpw 410710103

Movable Assets - Office Equipments & Other Equipments 2301


410710199 Movable Assets -Others

1003 4210-04 s]mXpP\mtcmKyw

1004 4210-04-200 aäp ]cn]mSnIÄ

1005 4210-04-200-99 Iim¸pime 410200103 Buildings -Slaughter Houses 2314Slaughter Houses 2500000 2500000

1006 4210-04-200-98 Iw^À«vtÌj³ 410200199 Buildings -Others 0402Public Comfort Station 1000000 1000000

1007 4210-04-200-80 aän\§Ä 410710103Movable Assets - Office Equipments & Other Equipments 2315 Sanitation 700000 700000

410710199 Movable Assets -Others410800101 Other Fixed Assets 100000

1008 4211

1010 4211-00-101

{KmaoW IpSpw_t£a tkh\§Ä 410710103

Movable Assets - Office Equipments & Other Equipments 2401 Social Welfare

410710199 Movable Assets -Others410800101 Other Fixed Assets

1011 4215

1012 4215-01 ip²Pe hnXcWw

1013 4215-01-102{KmaoW ip²Pe hnXcWw

410710103…410710199/410800101

Movable Assets - Office Equipments & Other EquipmentsMovable Assets -OthersOther Fixed Assets 1901 Water Supply

ip²Pe hnXcWhpw ipNoIcWhpw kw_Ôn¨ aqe[\sëhv

sshZy-klmbcwKhpw s]mXpP\mtcmKyhpw kw_Ôn¨ aqe[\sëhpIÄ

IpSpw_t£a¯n\pÅ aqe[\sëhv

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Budget Current Year

2013-14


1014 4215-02

1015 4215-02-102

{KmaoW ipNoIcW tkh\w

410700101…410710102

Waste Treatment - Mechanical PlantsMovable Assets - Vehicles 2315 Sanitation 1500000

1016 4215-02-106 amen\y \nhmcWw

410700101…410710102

Waste Treatment - Mechanical PlantsMovable Assets - Vehicles 0401

Solid and Liquid Waste Management 15000000

1017 4216

1018 4216-03

1019 4216-03-800 aäp sNehpIÄ

410710103…410710199/410800101

Movable Assets - Office Equipments & Other EquipmentsMovable Assets -OthersOther Fixed Assets 1801 Housing

1020 4225

1021 4225-01

1022 4225-01-277 hnZym`ymkw

410710103…410710199/410800101

Movable Assets - Office Equipments & Other EquipmentsMovable Assets -OthersOther Fixed Assets 2601


1023 4225-01-282 BtcmKyw

410710103…410710199/410800101


Scheduled Castes Development 100000

1024 4225-01-800 aäp sNehpIÄ

410710103…410710199/410800101



1025 4225-02

1026 4225-02-277 hnZym`ymkw

410710103…410710199/410800101

Movable Assets - Office Equipments & Other Equipments Movable Assets -OthersOther Fixed Assets 2602



`h\ \nÀ½mW¯n\pÅ aqe[\s¨ehv

{KmaoW `h\ \nÀ½mWw

]«nIPmXn, ]«nIhÀ¤w, aäp ]n¶m¡ hn`mK§Ä ChcpsS t£aw kw_Ôn¨ aqe[\s¨ehv

]«nIPmXn¡mcpsS t£aw

]«nIhÀ¤¡mcpsS t£aw

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Budget Current Year

2013-14


1027 4225-02-282 BtcmKyw

410710103…410710199/410800101



1028 4225-02-800 aäp sNehpIÄ

410710103…410710199/410800101



1029 4225-03]n¶m¡hn`mK¡mcpsS t£aw

1030 4225-03-800 aäp sNehpIÄ

410710103…410710199/410800101

Movable Assets - Office Equipments & Other Equipments Movable Assets -OthersOther Fixed Assets 2401 Social Welfare

1031 4235

1033 4235-00-102 inipt£aw

1034 4235-00-102-99 A¦WhmSnIÄ 410710103Movable Assets - Office Equipments & Other Equipments 2401 Social Welfare 1000000 1000000


410710103Movable Assets - Office Equipments & Other Equipments


1035 4235-00-103 alnfm t£aw 410800101 Other Fixed Assets 2402Welfare of Women 500000 500000

1036 4235-00-104

hr²cptSbpw £oWnXcptSbpw AKXnIfptSbpw t£aw 410710103

Movable Assets - Office Equipments & Other Equipments 2401 Social Welfare 100000


1037 4401

kmaqly kpc£nXXzhpw t£ahpw kw_Ôn¨ aqe[\s¨ehv

[m\yhnfIÄ kw_Ôn¨ aqe[\s¨ehv

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Budget Current Year

2013-14


1039 4401-00-104 Irjnt¯m«§Ä

410500101/102/410710103…410710199/410800101

Irrigation- Sources (Wells, check dams, lift irrigation etc.Irrigation - Distribution System (Pipe, canal etc.)Movable Assets - Office Equipments & Other EquipmentsMovable Assets -OthersOther Fixed Assets 1201 Agriculture

1040 4401-00-800 aäp sNehpIÄ

410710103…410710199/410800101

Movable Assets - Office Equipments & Other EquipmentsMovable Assets -OthersOther Fixed Assets 1201 Agriculture

1041 4402

1043 4402-00-102 a®v kwc£Ww

1044 4402-00-102-99 _ïp \nÀ½mWw 410500101

Irrigation- Sources (Wells, check dams, lift irrigation etc.

1201 Agriculture 1000000 1000000

410500102Irrigation - Distribution System (Pipe, canal etc.) 500000 1000000


1045 4402-00-102-98 Pe kwc£Ww 410710199 Movable Assets -Others 1201 Agriculture410800101 Other Fixed Assets

1046 4402-00-203`qan \nI¯epw hnIk\hpw 410500101

Irrigation- Sources (Wells, check dams, lift irrigation etc.

1201 Agriculture

1047 4403

arKkwc£Ww kw_Ôn¨ aqe[\s¨ehv 410500102

Irrigation - Distribution System (Pipe, canal etc.)



a®v, Pe kwc£Ww kw_Ôn¨ aqe[\s¨ehv

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2013-14


1049 4403-00-101

arKNnInÕmtkh\hpw arKmtcmKyhpw 410800101 Other Fixed Assets 1301




1050 4403-00-800 aäp sNehpIÄ 410800101 Other Fixed Assets 1301


1051 4404

£ochyhkmb hnIk\¯n\pÅ aqe[\s¨ehv



1053 4404-00-102

£oc-hyhkmb hnIk\ ]²XnIÄ 410800101 Other Fixed Assets 1301


1054 4405

1056 4405-00-800 aäp sNehpIÄ



1057 4405-00-800-99

aÕy_Ô\hpw kwkv¡cWhpw kw_Ôn¨ ]cn]mSn 410800101 Other Fixed Assets 1501 Fisheries

aÕy_Ô\w kw_Ôn¨ aqe[\s¨ehv

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Budget Current Year

2013-14


1058 4406

h\hð¡cWhpw h\yPohn kwc£Whpw kw_Ôn¨ aqe[\sëhv

1059 4406-01 h\hð¡cWw



1060 4406-01-102

kmaqlnIhpw Irjn {][m\hpamb h\hð¡cWw 410800101 Other Fixed Assets 1601 Social Forestry

1061 4408

`£ykw`cWw, shbÀluknwKn\pÅ aqe[\sëhv

1062 4408-02kw`cWhpw shbÀluknwKpw

1063 4408-02-101{Kma tKmUuWpIÄ 410200199 Buildings- others (etc) 2801

Public Distribution System

1064 4425

klIcWw kw_Ôn¨ aqe[\sëhv


410710199 Movable Assets -Others1066 4425-00-800 aäp sNehpIÄ 410800101 Other Fixed Assets 3001 Co-operation

1067 4515

aäp {KmahnIk\ ]cn]mSnÄ¡pÅ aqe[\sëhv

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2013-14




1069 4515-00-103 {Kma hnIk\w 410800101 Other Fixed Assets 1103Other General Functions 1000000 1000000

1070 4515-00-800 aäp sNehpIÄ

1071 4515-00-800-99s]mXpivaim\w Øm]n¡ð 410200104 Buildings -Burial Grounds 2313


1072 4702

1074 4702-00-051

sNdpInS PetkN\ ]²XnIfpsS \nÀ½mWw 410500101

Irrigation- Sources (Wells, check dams, lift irrigation etc.) 1401 Minor Irrigation 500000 500000

410500102Irrigation - Distribution System (Pipe, canal etc.)

1075 4801

1076 4801-06

1077 4801-06-800

1078 4801-06-800-99sshZypX ]²XnIÄ 410600101 Electricity - Micro Hydel Project 2001


1079 4801-06-800-98

sXcphp hnf¡pIÄ Øm]n¡ð 410600104 Electricity - Street Lights 2001


1080 4810

1083 4810-00-101 ssPthmÀÖw

1084 4810-00-101-99

_tbmKymkv DÄ¸sSbpÅ ]²XnIÄ 410700102 Electricity - Street Lights 2001


1085 4810-00-102 kutcmÀÖw


sshZypX ]²XnIÄ¡pÅ aqe[\sëhv

{Kma sshZypXoIcWw

aäp sNehpIÄ

]mc¼tcyXc DuÀÖ t{kmXÊpIÄ kw_Ôn¨ aqe[\sëhv

sNdpInS PetkN\w kw_Ôn¨ aqe[\sëhv

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2013-14



1086 4810-00-102-99kutcmÀÖ ]²XnIÄ 410800101 Other Fixed Assets 2001


1087 4851

1089 4851-00-102sNdpInS hyhkmb§Ä

410710103…410710199/410800101

Movable Assets - Office Equipments & Other Equipments..Movable Assets -OthersOther Fixed Assets 1701


1090 5054

1091 5054-04

1092 5054-04-101 ]me§Ä 410300302 Bridges 2202Bridges and Culverts

1093 5054-04-337 tdmUv ]WnIÄ

1094 5054-04-337-99PnñmXe tdmUpIÄ 410300101 Roads - Cement Concrete - 2201 Roads

410300105 Roads - Earthen1095 5054-04-337-98 {Kma tdmUpIÄ 410300101 Roads - Cement Concrete - 2201 Roads 5000000 5000000

410300105 Roads - Earthen410300102 Roads - Tarred410300103 Roads - Metal

1096 5055

1098 5055-00-800 aäp sNehpIÄ

410300101 Roads - Cement Concrete

1099 5055-00-800-99

tdmUp KXmKXw kw_Ôn¨ \nÀ½mWsëhpIÄv 410300105 Roads - Earthen 2201 Roads

410300102 Roads - Tarred410300103 Roads - Metal

1100 6003 B`yć ISw

{KmasNdpInS hyhkmb§Ä¡pÅ aqe[\sëhv

tdmUpIfpw ]me§fpw kw_Ôn¨ aqe[\sëhv

PnñmXe tdmUpIfpw aäp tdmUpIfpw

tdmUpKXmKXw kw_Ôn¨ aqe[\sëhv

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2013-14


1102 6003-00-101amÀ¡äv temWpIÄ 330800199 Secured Loans -Other Loans 5003


1103 6003-00-103Fð.sF.kn.bnð \npÅ hmbv]IÄ 330500203 Secured Loans - Loan from LIC 5003


1104 6003-00-105\_mÀUnð \npÅ hmbv]IÄ 330300101




Loans and Advances from State Government 2500000

1106 6004

6004-01

6004-01-101

hn`hI½n ]cnlmc hmbv]IÄ 330100101

Secured Loans from Central Government 5001

Loans and Advances from Central Government

330200101Secured Loans from State Government

330100101Secured Loans from Central Government

6004-800 aäp hmbv]IÄ 330200101Secured Loans from State Government 5001

Loans and Advances from Central Government

1111 6004-02

tI{μþkwØm\ kÀ¡mcpIfnð \n¶pÅ hmbv]Ifpw ap³IqdpIfpw

vt\m¬ þ ¹m³ hmbv]IÄ

¹m³ ]²XnIÄ¡pÅ hmbv]IÄ

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Budget Current Year

2013-14


1112 6004-02-101t»m¡v hmbv]IÄ 330300101





1117 8443knhnð \nt£]§Ä

1119 8443-0-103skIyqcnän \nt£]§Ä 340100201 Contractors’ Security Deposit 5101


340100202 Suppliers’ Security Deposit340100203 Bidders’ Security Deposit

1120 8443-0-103-89 \ncX{Zhyw 340100101 Contractors’ Earnest Money Deposit 5101Deposits and Remittances 3000000 3300000

340100102 Suppliers’ Earnest Money Deposit340100103 Bidders’ Earnest Money Deposit

1121 8443-0-103-88aäp skIyqcnän \nt£]§Ä 340109901 Other Deposits 5101


340200199 Other Deposits

1122 8443-0-108s]mXpacma¯v \nt£]§Ä 340200199 Other Deposits 5101


1123 8443-0-800 aäv \nt£]§Ä

1124 8443-0-800-99 sse{_dn skkv

1126 8443-0-800-99-00-01 IpSnÈnI 350300101Government and Other Dues Payable - Library Cess 5101


1127 8443-0-800-99-00-02 X¶mïv 350300101Government and Other Dues Payable - Library Cess 5101


1128 8443-0-800-98 tdmbðän 350300108Government and Other Dues Payable - Royalty 5101


1129 8443-0-800-97dnhÀ amt\Pvsaâv ^ïv 350300107

Government and Other Dues Payable - River Management Fund 5101


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2013-14


1131 8443-0-800-95A[nI \nIpXnIÄ 350410101

Advance Collection of Revenues - Property Tax on Residential Buildings

5101Deposits and Remittances 25000 50000

350410102

Advance Collection of Revenues - Profession Tax-Instituitions/Professionals/Traders 10000

350410104

Advance Collection of Revenues - Property Tax on Non-Residential Buildings 10000


1132 8443-0-800-94KpWt`màr hnlnXw 320800101 Beneficiary Contributions 5101


320700104

Contributions for Joint Venture Projects (for Capital Expenditure) -from Block Panchayats

1133

8443-0-800-93

kwtbmPnX ]²XnIÄ¡v aäv Xt±ikzbw`cW Øm]\§fnð\n¶pÅ \nt£]§Ä

320700105

Contributions for Joint Venture Projects (for Capital Expenditure) -from District Panchayats

5101 Deposits and Remittances

1134 8443-0-800-92

1136 8443-0-800-92-00-01 BZmb\nIpXn 350200201Recoveries Payable - Income Tax Deducted at Source 5101


350200202Recoveries Payable - Value Added Tax 500000

1137 8443-0-800-92-00-02 hnð]\ \nIpXn , 350300103Government and Other Dues Payable - Value Added Tax 5101


1138 8443-0-800-92-00-03

\nÀ½mW sXmgnemfn t£a\n[n 350200203

Recoveries Payable - Kerala Construction Workers Welfare Fund 5101


hÀ¡v _nñpIfnð \n¶pÅ hkqem¡epIÄ

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Budget Current Year

2013-14


1139 8443-0-800-91

1141 8443-0-800-91-00-01 Pn.]n.F^v 350200101Recoveries Payable - General Provident Fund 5101


1142 8443-0-800-91-00-02 sI.]n.C.]n.F^v 350200102

Recoveries Payable - Kerala Panchayat Employees Provident Fund 5101


1143 8443-0-800-91-00-03 Fkv.Fð.sF 350200103Recoveries Payable - State Life Insurance 5101


1144 8443-0-800-91-00-04 Pn.sF.Fkv 350200104Recoveries Payable - Group Insurance Scheme 5101


1145 8443-0-800-91-00-05 F^v._n.Fkv 350200107Recoveries Payable - Family Benefit Scheme 5101


1146 8443-0-800-91-00-06 Fð.sF.kn 350200105Recoveries Payable - Life Insurance Corporation 5101


1147 8443-0-800-91-00-07lukv _nðUnwKv AUzm³kv 350200108

Recoveries Payable - House Building Advance 5101


1148 8443-0-800-91-00-08

tamt«mÀ I¬thb³kv AUzm³kv 350200109

Recoveries Payable - Motor Conveyance Advance 5101


1149 8443-0-800-91-00-09

aäp ]©mb¯pIfn te¡v ASbvt¡ïh 350200115

Recoveries Payable - Dues to other Panchayats 5101


1150 8443-0-800-91-00-10

dh\yq dn¡hdn/ tImÀ«v Aäm¨vsaâv 350200113

Recoveries Payable - Court Attachments 5101


1151 8443-0-800-91-00-11

[\Imcy Øm]\§ fnte¡v ASbvt¡ïh 350200112

Recoveries Payable - Banks and Other Financial Institutions 5101


1152 8443-0-800-91-00-12 C³IwþSmIvkv 350200114Recoveries Payable - Income Tax Deducted at Source - Salaries 5101


1153 8443-0-800-91-00-13 aäpÅh 350200299Recoveries Payable - Other Deductions 5101


i¼f_nñnð \n¶pÅ hkqem¡epIÄ (kÀ¡mcnte¡pw aäv Øm]§fn te¡pw ASbvt¡ïh)

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2013-14


350410101

Advance Collection of Revenues - Property Tax on Residential Buildings

350410102

Advance Collection of Revenues - Profession Tax-Instituitions/Professionals/Traders

350410104

Advance Collection of Revenues - Property Tax on Non-Residential Buildings

1154 8443-0-800-90

ap³Iqdmbn/A[nIambn e`n¨ \nIpXn/\nIpXntbXc hchpIÄ 350410199

Advance Collection of Revenues - Other Taxes 5101


1155 8443-0-800-80 aän\§Ä 350300199Government and Other Dues Payable - Others 5101


1159 8550

1166 8550-0-103

1167 8550-0-103-99

\nÀÆlW DtZymKØÀ¡pÅ AUzm³kpIÄ 460500501 Advance to Implementing Officers 5002


460500201Advance to Implementing Agencies- Deposit with KWA

460500202Advance to Implementing Agencies- Deposit with KSEB

460500203Advance to Implementing Agencies- Deposit with KSHB

460500204Advance to Implementing Agencies- Deposit with GWD

460500205Advance to Implementing Agencies- Deposit with PWD

460500401 Advance to Nirmithikendra

knhnð AUzm³kpIÄ

aäv Un¸mÀ«psaâð AUzm³kpIÄ

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2013-14


1168 8550-0-103-98

\nÀÆlW GP³knIÄ¡pÅ AUzm³kpIÄ 460500499

Advance to Other Accredited Agencies 5002


311200204

Development Fund for Transfer to Other LSGIs for Joint Venture Project - for Capital Expenditure to Block Panchayats

1169 8550-0-103-97

kwtbmPnX ]²XnIÄ¡v aäv ]©mb¯pIÄ¡pÅ AUzm³kpIÄ 311200205

Development Fund for Transfer to Other LSGIs for Joint Venture Project - for Capital Expenditure to District Panchayats 5002


1170 8550-0-800 aäv ap³IqdpIÄ

460500101Advance to beneficiary committee Conveners- Advance paid

460500102Advance to beneficiary committee Conveners- Materials issued

1171 8550-0-800-99IcmdpImÀ¡pÅ ap³IqdpIÄ

460400101-102,460400201-202

Advance to Suppliers- Advance paidAdvance to Suppliers- Hire purchase assetsAdvance to Contractors- Advance paidAdvance to Contractors- Materials issued 5002


460100101 Festival Advance 100000 300000460100102 Permanent Advance-Imprest 10000

460100103Temporary Advance for Official Purposes 100000

460100104 Transfer Pay Advance 100000

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Budget Current Year

2013-14


1172 8550-0-800-98Poh\¡mÀ¡pÅ ap³IqdpIÄ 460100105

Tour Traveling Allowance Advance 5002

Loans and Advances from State Government 100000

1173 8550-0-800-80 aän\§Ä 460500499Advance to Other Accredited Agencies 5002


Total Payments for the year 240715000 294523000

Closing Balance 67047116 44394116

Grand Total 307762116 0 338417116

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Pandalam Grama Panchayat BUDGET FOR THE YEAR...

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