SDG March 2010 PDF

Government of Kerala
SUPPLEMENTARY
DEMANDS FOR GRANTS
OF THE
GOVERNMENT OF KERALA
FOR
2009-10
The recommendation of the Governor required
under Article 203(3) of the Constitution
read with Article 205 ibid has been obtained
March, 2010
2010-ý öû´¡û ±œöæ¤ˆø¤¨Ð ö¥±œÙ¢›¡ý

Ä¢ñ¤ó›Éœ¤ñ« Šóÿ¨»Ê® ¨öü±Ðý ±œöæ¢ý •µÐ¢´¨¸¶Ä®
PRINTED BY THE SUPERINTENDENT OF GOVERNMENT PRESSES

AT THE GOVERNMENT CENTRAL PRESS, THIRUVANANTHAPURAM-2010
SUPPLEMENTARY
DEMANDS FOR GRANTS
OF THE
GOVERNMENT OF KERALA
FOR
2009-10
The recommendation of the Governor required
under Article 203(3) of the Constitution
read with Article 205 ibid has been obtained
March, 2010
INTRODUCTORY REMARKS
The Supplementary Demands for Grants involving Rs.3487.56 crore included in

this volume comprise of the final batch of Supplementary Demands for Grants of the State
Government relating to the financial year 2009-10 as detailed below :
(Rupees in crore)
Category Voted Charged Total
Expenditure on Revenue Account 2192.92 10.74 2203.66

Expenditure on Capital Account 890.93 2.72 893.65
Expenditure on Loans and Advances 390.25 … 390.25
Total 3474.10 13.46 3487.56
The Supplementary Demands for Grants include a total provision of Rs.3487.56

crore including Rs.8.90 crore for resuming advances from the Contingency Fund
sanctioned till date. Out of Rs.3487.56 crore, Rs.2102.28 crore is to meet Plan expenditure
and Rs.1385.28 crore is for Non Plan expenditure.
SUPPLEMENTARY DEMANDS FOR GRANTS 2009-10
Amount (Rupees in thousands)
Sl. No. Number and Title of Demands Revenue Capital Total Page
(1) (2) (3) (4) (5) (6)
1 I STATE LEGISLATURE Voted: 27450 .. 27450 1
2 II HEADS OF STATES, MINISTERS AND Voted: 200560 .. 200560 3

HEADQUARTERS STAFF
Charged: 4277 .. 4277
3 III ADMINISTRATION OF JUSTICE Voted: 118000 .. 118000 8

Charged: 43746 .. 43746
4 IV ELECTIONS Voted: 122730 .. 122730 11
5 V AGRICULTURAL INCOME TAX AND Voted: 221116 .. 221116 13

SALES TAX
6 VI LAND REVENUE Voted: 110917 .. 110917 15
7 VII STAMPS AND REGISTRATION Voted: 170417 .. 170417 17

Charged: 12 .. 12
8 VIII EXCISE Voted: 23537 .. 23537 19
9 X TREASURY AND ACCOUNTS Voted: 83126 .. 83126 20
10 XI DISTRICT ADMINISTRATION AND Voted: 4138083 .. 4138083 22

MISCELLANEOUS
Charged: 48 .. 48
11 XII POLICE Voted: 104501 40 104541 25

Charged: .. 890 890
12 XIII JAILS Voted: 124111 .. 124111 28
13 XIV STATIONERY AND PRINTING AND Voted: 90058 .. 90058 30

OTHER ADMINISTRATIVE SERVICES
Charged: .. 3829 3829
14 XV PUBLIC WORKS Voted: 3089108 6160750 9249858 33

Charged: 154 .. 154
15 XVI PENSION AND MISCELLANEOUS Voted: 1264619 .. 1264619 43

Charged: 30000 .. 30000
16 XVII EDUCATION, SPORTS, ART AND Voted: 1685852 402588 2088440 45

CULTURE
Charged: .. 357 357
17 XVIII MEDICAL AND PUBLIC HEALTH Voted: 651376 270000 921376 55
18 XX WATER SUPPLY AND SANITATION Voted: 1503792 1320300 2824092 63
19 XXI HOUSING Voted: 173483 24653 198136 66
20 XXII URBAN DEVELOPMENT Voted: 8500 850000 858500 69
21 XXIII INFORMATION AND PUBLICITY Voted: 87200 .. 87200 71
22 XXIV LABOUR AND LABOUR WELFARE Voted: 914029 6000 920029 72
23 XXV Welfare of Scheduled Castes/Scheduled Voted: 517040 2 517042 76

Tribes And Other Backward Classes
24 XXVI RELIEF ON ACCOUNT OF NATURAL Voted: 250313 .. 250313 79

CALAMITIES
25 XXVII CO-OPERATION Voted: 358000 32000 390000 80

SUPPLEMENTARY DEMANDS FOR GRANTS 2009-10
Amount (Rupees in thousands)
Sl. No. Number and Title of Demands Revenue Capital Total Page
(1) (2) (3) (4) (5) (6)
26 XXVIII MISCELLANEOUS ECONOMIC Voted: 1400 151 1551 82

SERVICES
27 XXIX AGRICULTURE Voted: 1964335 26976 1991311 84

Charged: 53 629 682
28 XXX FOOD Voted: 1012411 13701 1026112 89

Charged: 28989 .. 28989
29 XXXI ANIMAL HUSBANDRY Voted: 32702 12659 45361 92
30 XXXII DAIRY Voted: 29752 .. 29752 95
31 XXXIII FISHERIES Voted: 354797 131685 486482 97

Charged: .. 207 207
32 XXXIV FOREST Voted: 12953 .. 12953 102
33 XXXV PANCHAYAT Voted: 188423 .. 188423 104
34 XXXVI COMMUNITY DEVELOPMENT Voted: 320945 .. 320945 106
35 XXXVII INDUSTRIES Voted: 154115 1034936 1189051 107

Charged: 125 .. 125
36 XXXVIII IRRIGATION Voted: 106499 1279676 1386175 113

Charged: .. 20532 20532
37 XXXIX POWER Voted: 5935 5000 10935 121
38 XL PORTS Voted: 1327 35100 36427 123
39 XLI TRANSPORT Voted: 2500 620002 622502 125

Charged: .. 720 720
40 XLII TOURISM Voted: 49409 55659 105068 127
41 XLIII COMPENSATION AND ASSIGNMENTS Voted: 16147 .. 16147 129
42 XLV MISCELLANEOUS LOANS AND Voted: .. 500000 500000 130

ADVANCES
43 XLVI SOCIAL SECURITY AND WELFARE Voted: 1637632 30000 1667632 131
Total: 22036604 12839042 34875646
Total Voted: 21929200 12811878 34741078

Total Charged: 107404 27164 134568
SUPPLEMENTARY DEMANDS FOR GRANTS 2009-10 1
DEMAND No. I
STATE LEGISLATURE
( See page 1 of volume I of the Original Demands for Grants 2009-10 )
Revenue Capital Total

(Rupees in thousands)
I. Original Grant: Voted: 307409 .. 307409
Charged: 3316 .. 3316
Supplementary Grants/Appropriation obtained: Voted: .. .. ..
Charged: .. .. ..
Supplementary Estimate of Voted: 27450 27450
the amount now required: Charged: .. .. ..
Total (Original plus 338175 .. 338175
Supplementary)
Voted: 334859 .. 334859
Charged: 3316 .. 3316
II. MAJOR, SUB MAJOR, MINOR, SUB, SUB-SUB AND DETAILED HEADS under which the Supplementary
Grants/Appropriation will be accounted for:
Plan Non-Plan Total

Head of Account
Revenue Section:
2011 PARLIAMENT/STATE/UNION TERRITORY

LEGISLATURES
02 STATE/UNION TERRITORY LEGISLATURES
101 LEGISLATIVE ASSEMBLY
01 Salaries
4 Medical Reimbursement
Voted: .. 3000 3000 (a)
04 Travel Expenses
1 Tour T. A
Voted: .. 15000 15000 (a)
05 Office Expenses
1 Water Charges
Voted: .. 2500 2500 (b)
96 OFFSET PRINTING PRESS IN THE LEGISLATURE
COMPLEX
34 Other Charges
Voted: .. 4300 4300 (b)
103 LEGISLATIVE SECRETARIAT
99 LEGISLATIVE SECRETARIAT
02 Wages
Voted: .. 2000 2000 (c)
04 Travel Expenses
1 Tour T. A
Voted: .. 500 500 (d)
21 Motor Vehicles
2 Repairs and Maintenance
Voted: .. 150 150 (e)
Total Revenue Section .. 27450 27450
Voted: .. 27450 27450
Charged: .. .. ..
Total (Supplementary) .. 27450 27450
Voted: .. 27450 27450
2 SUPPLEMENTARY DEMANDS FOR GRANTS 2009-10
Charged: .. .. ..
(a): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No.7914/2009/Fin dated 23.11.2009 to settle the medical reimbursement claims and
travel expenses of Members of the Legislative Assembly.
(b): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No. 4679/2009/Fin dated 07.07.2009 to meet the water charges of Legislative
Secretariat and for the purchase of machinery and equipments for the offset printing press in
the Legislative Complex.
(c): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No.8351/09/Fin dated 14.12.2009 for the payment of wages to the Part Time
employees and daily waged employees of Legislature Secretariat.
(d): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No.7139/2009/Fin dated 23.10.2009 to meet the travel expenses of the staff of
Legislature Secretariat.
(e): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No.7563/2009 Fin dated 09.11.2009 for the repairs and maintenance of motor
vehicles attached to the Legislature Secretariat.
DEMAND No. II
HEADS OF STATES, MINISTERS AND HEADQUARTERS STAFF
( See page 6 of volume I of the Original Demands for Grants 2009-10 and page 1 of
Supplementary Demands for Grants, July 2009.)
Charged: 566266 .. 566266
Supplementary Grants/Appropriation obtained: Voted: 40828 .. 40828
Charged: .. .. ..
the amount now required: Charged: 4277 .. 4277
Supplementary)
Voted: 2390276 .. 2390276
Charged: 570543 .. 570543
Plan Non-Plan Total

Head of Account
Revenue Section:
2012 PRESIDENT/VICE-PRESIDENT/
GOVERNOR/ADMINISTRATOR OF UNION
TERRITORIES
03 GOVERNOR/ADMINISTRATOR OF UNION
TERRITORIES
090 SECRETARIAT
99 SECRETARIAT
01 Salaries
1 Pay
Charged: .. 390 390 (a)
3 House Rent Allowance
Charged: .. 54 54 (a)
Charged: .. 200 200 (b)
04 Travel Expenses
1 Tour T. A
Charged: .. 150 150 (c)
05 Office Expenses
4 Other Items
Charged: .. 1100 1100 (d)
21 Motor Vehicles
Charged: .. 175 175 (e)
45 P.O.L.
Charged: .. 175 175 (c)
101 EMOLUMENTS AND ALLOWANCES OF THE
GOVERNOR/ ADMINISTRATOR OF UNION
TERRITORIES
99 EMOLUMENTS AND ALLOWANCES OF THE
GOVERNOR
Charged: .. 888 888 (f)
103 HOUSE HOLD ESTABLISHMENT
99 HOUSEHOLD ESTABLISHMENT
04 Travel Expenses
1 Tour T. A
Plan Non-Plan Total
Head of Account
Charged: .. 400 400 (g)

105 MEDICAL FACILITIES
99 MEDICAL FACILITIES
04 Travel Expenses
1 Tour T. A
Charged: .. 15 15 (c)
800 OTHER EXPENDITURE
97 PURCHASE OF MOTOR CAR
Charged: .. 730 730 (h)
2013 COUNCIL OF MINISTERS
98 HOUSEHOLD ESTABLISHMENT OF MINISTERS,
CHIEF WHIP AND LEADER OF OPPOSITION
05 Office Expenses
2 Electricity Charges
Voted: .. 1500 1500 (i)
2052 SECRETARIAT GENERAL SERVICES
090 SECRETARIAT
99 ADMINISTRATIVE SECRETARIAT
01 Salaries
1 Pay
Voted: .. 230 230 (j)
Voted: .. 1600 1600 (k)
02 Wages
Voted: .. 1110 1110 (l)
05 Office Expenses
4 Other Items
Voted: .. 8581 8581 (m)
95 LAW DEPARTMENT
21 Motor Vehicles
*1 Purchase of Vehicles
Voted: .. 700 700 (n)
092 OTHER OFFICES
96 VIGILANCE CELL TO SCRUTINISE CASES OF
EXEMPTION FROM BUIL DING REGULATIONS IN
LOCAL BODIES
21 Motor Vehicles
Voted: .. 550 550 (o)
93 RESIDENT COMMISSIONER, KERALA, NEW DELHI
01 Salaries
Voted: .. 161 161 (p)
04 Travel Expenses
1 Tour T. A
Voted: .. 200 200 (p)
2 Transfer T. A.
Voted: .. 200 200 (p)
05 Office Expenses
1 Water Charges
Voted: .. 300 300 (p)
34 Other Charges
Voted: .. 300 300 (q)
45 P.O.L.
Voted: .. 100 100 (p)
85 FOURTH STATE FINANCE COMMISSION
01 Salaries
1 Pay
Plan Non-Plan Total
Head of Account
Voted: .. 2039 2039 (r)

2 Dearness Allowance
Voted: .. 1221 1221 (r)
Voted: .. 116 116 (r)
Voted: .. 100 100 (r)
5 Other Allowances
Voted: .. 21 21 (r)
02 Wages
Voted: .. 80 80 (r)
04 Travel Expenses
1 Tour T. A
Voted: .. 500 500 (r)
2 Transfer T. A.
Voted: .. 50 50 (r)
05 Office Expenses
3 Telephone Charges
Voted: .. 200 200 (r)
4 Other Items
Voted: .. 500 500 (r)
21 Motor Vehicles
1 Purchase of Vehicles
Voted: .. 1691 1691 (s)
Voted: .. 100 100 (s)
34 Other Charges
Voted: .. 1000 1000 (r)
45 P.O.L.
Voted: .. 200 200 (r)
99 Information Technology
Voted: .. 2850 2850 (r)
*84 PAY REVISION COMMISSION - 2010
01 Salaries
1 Pay
Voted: .. 1 1 (t)
3451 SECRETARIAT ECONOMIC SERVICES
090 SECRETARIAT
99 SECRETARIAT
01 Salaries
Voted: .. 580 580 (k)
97 COURT CASES MONITORING SOLUTION FOR LAW
OFFICES
Voted: 579 .. 579 (u)
101 PLANNING COMMISSION/PLANNING BOARD
90 COMPUTER BASED INFORMATION SYSTEM FOR
MLAs
Voted: 1300 .. 1300 (v)
87 KERALA STATE INFORMATION TECHNOLOGY
MISSION
09 Grant-in-Aid
Voted: 20000 .. 20000 (w)
69 TRAINING PROGRAMME - STATE TRAINING POLICY
Voted: 25000 .. 25000 (x)
53 BRGF SCHEMES OF LSGD
34 Other Charges
Voted: 124400 .. 124400 (y)
102 DISTRICT PLANNING MACHINERY
Plan Non-Plan Total
Head of Account
99 DISTRICT PLANNING MACHINERY

21 Motor Vehicles
Voted: .. 2500 2500 (z)
Total Revenue Section 171279 33558 204837
Voted: 171279 29281 200560
Charged: .. 4277 4277
Total (Supplementary) 171279 33558 204837
Voted: 171279 29281 200560
Charged: .. 4277 4277
* New Head of Account
(a): The supplementary appropriation sought is to regularise the additional expenditure authorised
in G.O(Rt)No.436/2010/Fin dated 16.01.2010 to meet the expenses for the pay and HRA of
the staff of Governor's Secretariat .
(b): The supplementary appropriation sought is to regularise the additional expenditure authorised
in G.O(Rt)No.3975/2009/Fin dated 01.06.2009 and G.O(Rt)No.8586/2009/Fin dated
24.12.2009 for settling the medical reimbursement claims of the staff of Kerala Raj Bhavan.
(c): The supplementary appropriation sought is to regularise the additional expenditure authorised
in G.O(Rt)No.5353/2009/Fin dated 06.08.2009, G.O(Rt)No.6611/2009/Fin dated 30.09.2009
and G.O(Rt)No.805/2009/Fin dated 01.02.2010 to meet the travel expenses of the staff of
Governor's Secretariat and the fuel expenses of vehicles.
(d): The supplementary appropriation sought is to regularise the additional expenditure authorised
in G.O(Rt)No.5023/2009/Fin dated 25.07.2009 and G.O(Rt)No.8047/2009/Fin dated
01.12.2009 to meet Governor's household expenses.
(e): The supplementary appropriation sought is to regularise the additional expenditure authorised
in G.O(Rt)No. 708/2010/Fin dated28.01.2010 to meet the repairs and maintenance of
vehicles attached to Kerala Raj Bhavan.
(f): The supplementary appropriation sought is to regularise the additional expenditure authorised
in G.O(Rt)No.4609/2009/Fin dated 03.07.2009 to meet the revised and enhanced
emoluments and allowances of Governor.
(g): The supplementary appropriation sought is to regularise the additional expenditure authorised
in G.O(Rt)No.3814/2009/Fin dated 22.05.2009 for the travel expenses of the staff under
house hold establishment of Kerala Raj Bhavan.
(h): The supplementary appropriation sought is to regularise the additional expenditure authorised
in G.O(Rt)No.5798/2009/Fin dated 22.08.2009 for the purchase of new car for Raj Bhavan.
(i): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No.8065/2009/Fin dated 01.12.2009 for the payment of electricity charges of
Residential Bungalows of Ministers .
(j): The supplementary grant sought is to satisfy 'New Service' procedure and to provide fund
for meeting pay and allowances of 10 additional posts of Full Time Sweeper cum Sanitation
Worker sanctioned as per G.O(Ms)No.259/09/GAD dated 21.11.2009.
(k): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No.5735/09/Fin dated 20.08.2009 to meet the medical reimbursement claims of All
India Service Officers and the staff of General Administration Department.
(l): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No.7961/2009/Fin dated 25.11.2009 and G.O(Rt)No.37/2010/Fin dated 02.01.2009 to
meet the expenses towards pay and allowances of part time/daily waged employees in
General Administration Department.
(m): The supplementary grant sought is to satisfy 'New Service' procedure and to provide fund to
the tune of Rs.40.81 lakh for the implementation of biometric smart card based Attendance
Management System (Punching System) in Government Secretariat and also to meet the
expenditure for the major works sanctioned in G.O(Rt)No.2101/09/GAD dated
23.03.09,G.O(Rt)No.7428/09/GAD dated21.10.09,G.O(Rt)No.7430/09/GAD dated
21.10.2009, G.O(Rt)No.6557/09/GAD dated17.09.2009,G.O(Rt)No.7929/09/GAD
dated10.11.09,G.O(Rt)No.7143/09/GAD dated12.10.09.
(n): The supplementary grant sought is for the purchase of a new car for the use of Law
Secretary,for which administrative sanction was accorded in G.O(Rt)No.98/2010/Law dated
03.02.2010.
(o): The supplementary grant sought is for the purchase of a new car for the use of the Senior
Town Planner (Vigilance),for which administrative sanction was accorded in
G.O(Rt)No.3190/09/LSGD dated 01.12.2009.
(p): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No. 4363/2009/Fin dated 22.06.2009, G.O(Rt)No.7135/2009/Fin dated 23.10.2009
and G.O(Rt)No.563/2010/Fin dated 22.01.2010 to meet the medical reimbursement claims,
tour T.A, transfer T.A, water charges and POL in respect of the office of the Resident
Commissioner, Kerala House, New Delhi.
(q): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No.7962/2009/Fin dated 25.11.2009 to provide security services to the properties of
Government of Kerala in New Delhi.
(r): The supplementary grant sought is to regularise the additonal expenditure authorised in
G.O(Rt)No.7534/2009/Fin dated 07.11.2009 to meet the administrative expenses of the
Fourth State Finance Commission and for the payment to M/s Keltron, towards software
development and web-site updation for the Commission.
(s): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No.7803/2009/Fin dated18.11.2009 for the purchase , repairs and maintenance of
vehicles to Fourth State Finance Commission for which administrative sanction was
accorded in G.O(Ms)No.494/09/Fin dated 09.11.09
(t): The supplementary grant moved is to satisfy 'New Service' procedure for meeting the
expenditure in connection with the formation of Pay Revision Commission 2010.
(u): The supplementary grant sought is for meeting the expenditure for the hardware
requirements for upgradation of computers under the Project of Court Cases Monitoring
Solution for Law Offices.
(v): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No.6695/2009/Fin dated 06.10.2009 for the purchase of new computers and allied
equipments for the editing branch of Legislature Secretariat.
(w): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No.508/2010/Fin dated 20.01.2010 for the purchase of computers to Secretariat,
maintenance and upgradation of existing computers, expansion of network, purchase of
laptops and for clearing the pending bills in connection with SecWAN project being
implemented through Kerala State IT Mission.
(x): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No.5989/2009/Fin dated 29.08.2009 to meet the expenditure towards training
programmes conducted by the Institute of Management in Government under the State
Training Policy.
(y): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No.743/2010/Fin dated 30.01.2010 for utilising the Central Government release to
the tune of Rs.13.80 crore under Backward Region Grant Fund (BRGF) to Palakkad District
against the District Plan 2009-10 of Government of India.
(z): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No.7947/2009/Fin dated 24.11.2009 for the purchase of vehicles replacing the old
ones, to District Planning Offices functioning under State Planning Board for which
administrative sanction was issued as per G.O(Rt) No.402/2009/Plg. dated 23.10.2009.
DEMAND No. III

ADMINISTRATION OF JUSTICE
(See page 37 of volume I of the Original Demands for Grants 2009-10 and page 3 of
Supplementary Demands for Grants, July 2009)
Charged: 388528 .. 388528
Charged: .. .. ..
Supplementary)
Voted: 2034831 .. 2034831
Charged: 432274 .. 432274
Plan Non-Plan Total

Head of Account
Revenue Section:
2014 ADMINISTRATION OF JUSTICE
102 HIGH COURTS
99 HIGH COURT
01 Salaries
1 Pay
Charged: .. 40000 40000 (a)
02 Wages
Charged: .. 346 346 (b)
05 Office Expenses
1 Water Charges
Charged: .. 400 400 (c)
4 Other Items
Charged: .. 3000 3000 (d)
105 CIVIL AND SESSIONS COURTS
99 CIVIL AND SESSIONS COURTS
04 Travel Expenses
3 P.C.A. / P.T.A.
Voted: .. 4000 4000 (e)
05 Office Expenses
4 Other Items
Voted: .. 13300 13300 (f)
18 Maintenance
Voted: .. 3000 3000 (f)
34 Other Charges
Voted: .. 20600 20600 (f)
98 MOTOR ACCIDENTS CLAIMS TRIBUNALS
18 Maintenance
Voted: .. 325 325 (f)
34 Other Charges
Voted: .. 2400 2400 (f)
108 CRIMINAL COURTS
99 CRIMINAL COURTS
18 Maintenance
Voted: .. 2875 2875 (f)
34 Other Charges
Plan Non-Plan Total
Head of Account
Voted: .. 15650 15650 (f)

114 LEGAL ADVISERS AND COUNSELS
99 LAW OFFICERS
01 Salaries
1 Pay
Voted: .. 5200 5200 (g)
Voted: .. 3328 3328 (g)
Voted: .. 472 472 (g)
5 Other Allowances
Voted: .. 1000 1000 (g)
34 Other Charges
Voted: .. 2500 2500 (h)
98 EXPENDITURE ON GOVERNMENT PLEADERS AND
FEES TO PUBLIC PROSECUTORS
28 Payments for Professional and Special services
Voted: .. 10000 10000 (i)
93 KERALA STATE LEGAL SERVICE AUTHORITY
34 Other Charges
Voted: .. 2000 2000 (j)
117 FAMILY COURTS
99 FAMILY COURTS
04 Travel Expenses
3 P.C.A. / P.T.A.
Voted: .. 1500 1500 (e)
18 Maintenance
Voted: .. 50 50 (f)
34 Other Charges
Voted: .. 1200 1200 (f)
93 PROVISION FOR SATISFYING THE SUPREME
COURT DIRECTIONS TO PROVIDE BETTER
SERVICE CONDITIONS TO JUDICIAL OFFICERS
34 Other Charges
Voted: .. 4500 4500 (f)
89 FAST TRACK COURTS ESTABLISHED UNDER
ELEVENTH FINANCE COMMISSION
RECOMMENDATIONS
Voted: .. 3000 3000 (k)
*87 PURCHASE AND INSTALLATION OF COMPUTERS IN
SUBORDINATE COURTS.
Voted: .. 21100 21100 (l)
Voted: .. 118000 118000
Charged: .. 43746 43746
Voted: .. 118000 118000
Charged: .. 43746 43746
(a): The supplementary appropriation sought for is to provide funds to meet the additional
requirement towards salaries.
(b): The supplementary appropriation sought for is to provide funds to clear the arrear claims of
Dearness Allowance payable to Part- Time Sweepers with effect from January, 2006.
(c): The supplementary appropriation sought for is to regularise the additional expenditure
authorised in G.O(Rt) No.7036/2009/ Fin dated 20.10.2009 to meet the expenditure towards
water charges.
(d): The supplementary appropriation sought for is to provide funds for setting up of Kerala
Mediation Centre at High Court and 14 District Mediation Centres, sanction for which was
issued in G.O(Rt) No.211/2009/Home dated 23.12.2009.
(e): The supplementary grant sought for is to provide funds for the implementation of the Ist
Judicial Pay Commission recommendation for the payment of PCA/PTA to Process Servers
and Amins with retrospective effect from 1.4.2003.
(f): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O(Rt) No.960/2010/Fin dated 6.2.2010 for the purchase of photocopiers, inverters, law
books, generators, computers etc and to meet the maintenance charges in the Subordinate
Courts.
(g): The supplementary grant sought for is to provide funds to meet the additional requirement
towards salary expenditure of Law Officers
(h): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O(Rt) No. 8328/2009/Fin dated 10.12.2009 for the payment of fees to the Law Officers.
(i): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O(Rt) No. 8329/2009/Fin dated 10.12.2009 and in G.O(Rt) No. 1027/2010/Fin dated
8.2.2010 towards the payment of remuneration to Government Counsels.
(j): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O(Rt)No.446/2010/Fin dated 18.1.2010 to meet the salary expenditure of the staff of 62
Taluk Legal Services Committees.
(k): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O(Rt) No.7427/2009/Fin dated 4.11.2009 for the payment of remuneration to the Assistant
Public Prosecutors attached to the Fast Track Courts in the State.
(l): The supplemntary grant sought for is to provide funds for the purchase and installation of
computers in the Subordinate Courts as part of providing infrastructural facilities.
DEMAND No. IV
ELECTIONS
( See page 50 of volume I of the Original Demands for Grants,2009-10 and page 5 of
Supplementary Demands for Grants,July 2009 )
Charged: .. .. ..
Charged: .. .. ..
Supplementary)
Voted: 606067 .. 606067
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
2015 ELECTIONS
101 ELECTION COMMISSION
99 STATE ELECTION COMMISSION
01 Salaries
1 Pay
Voted: .. 1800 1800 (a)
Voted: .. 1000 1000 (a)
102 ELECTORAL OFFICERS
99 ELECTORAL OFFICERS
21 Motor Vehicles
Voted: .. 500 500 (b)
105 CHARGES FOR CONDUCT OF ELECTIONS TO
PARLIAMENT
99 LOK SABHA
34 Other Charges
Voted: .. 70000 70000 (c)
STATE/UNION TERRITORY LEGISLATURE
04 Travel Expenses
1 Tour T. A
Voted: .. 3000 3000 (d)
05 Office Expenses
3 Telephone Charges
Voted: .. 1000 1000 (d)
34 Other Charges
Voted: .. 20000 20000 (d)
45 P.O.L.
Voted: .. 3000 3000 (d)
108 ISSUE OF PHOTO IDENTITY CARDS TO VOTERS
99 ISSUE OF PHOTO IDENTITY CARDS TO VOTERS
Voted: .. 10000 10000 (e)
Plan Non-Plan Total
Head of Account

PANCHAYATS/LOCAL BODIES
99 CONDUCT OF ELECTIONS TO PANCHAYATS/LOCAL
BODIES
34 Other Charges
Voted: .. 11500 11500 (f)
110 DELIMITATION COMMISSION
99 STATE DELIMITATION COMMISSION
01 Salaries
1 Pay
Voted: .. 475 475 (g)
Voted: .. 261 261 (g)
Voted: .. 50 50 (g)
Voted: .. 2 2 (g)
5 Other Allowances
Voted: .. 12 12 (g)
04 Travel Expenses
2 Transfer T. A.
Voted: .. 25 25 (g)
21 Motor Vehicles
Voted: .. 5 5 (g)
34 Other Charges
Voted: .. 100 100 (g)
Voted: .. 122730 122730
Charged: .. .. ..
Voted: .. 122730 122730
Charged: .. .. ..
(a): Supplementary grant sought is to meet the additional requirement under pay and allowances
of the staff of State Election Commission for the remaining period of the financial year.
(b): Supplementary grant sought is for the purchase of a new Ambassador car for the use of the
Election Wing of Collectorate,Ernakulam as per administrative sanction issued in
G.O(Rt)No.394/2009/Elec. dated 14.10.2009.
(c): Supplementary grant sought is to regularise the additional expenditure sanctioned vide
G.O(Rt) No.5299/2009/Fin dated 4.8.2009 and G.O(Rt) No.6448/2009/Fin dated 24.09.2009
to settle the claims of printing charges of electoral rolls,hire charges of vehicles,TA/DA to
polling Officers etc in connection with General Election to LokSabha 2009.
(d): Supplementary grant sought is to regularise the additional expenditure sanctioned vide
G.O(Rt) No.6806/2009/Fin dated 12.10.2009 to meet the expenditure in connection with the
conduct of byelections to 3 Legislative Assembly Constituencies.
(e): In G.O(Rt) No.6448/2009/Fin dated 24.09.2009 additional expenditure of Rupees One Crore
was sanctioned to meet the expenditure in connection with the Special Electoral Roll
Revision on the basis of delimited Assembly Constituencies.Supplementary grant sought is
to regularise this additional expenditure sanctioned.
(f): Supplementary grant sought is to regularise the additional expenditure sanctioned vide
G.O(Rt)No.8630/2009/Fin dated 28.12.2009 to meet the expenditure towards the purchase
of Electronic Voting Machines required for elections to Local Bodies of the state.
(g): Supplementary grant sought is to regularise the additional expenditure sanctioned vide
G.O(Rt)No.934/2010/Fin dated 4.2.2010 to meet the pay and allowances of the staff
working on deputation and office expenses of the State Delimitation Commission.
DEMAND No. V
AGRICULTURAL INCOME TAX AND SALES TAX
(See page 56 of volume I of the Original Demands for Grants 2009-2010 and Page 6 of
Charged: 50 .. 50
Charged: .. .. ..
Supplementary)
Voted: 1309965 .. 1309965
Charged: 50 .. 50
Plan Non-Plan Total

Head of Account
Revenue Section:
2040 TAXES ON SALES, TRADE ETC.

101 COLLECTION CHARGES
97 OFFICES OF COMMERCIAL TAXES
21 Motor Vehicles
Voted: .. 27527 27527 (a)
34 Other Charges
Voted: .. 65041 65041 (b)
94 COMPUTERISATION
19 Machinery and Equipment
Voted: .. 38549 38549 (c)
98 TRADERS' WELFARE FUND
09 Grant-in-Aid
Voted: .. 49999 49999 (d)
96 UPGRADATION OF CENTRE FOR TAXATION
STUDIES INTO CENTRE OF EXCELLENCE- GULATI
INSTITUTE OF FINANCE AND TAXATION(GIFT)
(Central Assistance)
*09 Grant-in-Aid
Voted: .. 40000 40000 (e)
Voted: .. 221116 221116
Charged: .. .. ..
Voted: .. 221116 221116
Charged: .. .. ..
(a): Supplementary grant moved is for the regularisation of the additional expenditure of Rs.
11,52,000/- authorised in G.O.(Rt) No.958/2010/Fin dated: 06.02.2010 towards the purchase
of a new vehicle,sanctioned in G.O.(Rt) No.94/2010/TD dated: 08.02.2010 and the
remaining portion of Rs.2,63,75,000/- is to meet the expenditure towards the purchase of 57
new vehicles,sanctioned in G.O.(Ms) No.37/2010/TD dated: 08.02.2010 for Commercial
Taxes Department.
(b): Supplementary grant sought for is to regularise the additional expenditure of Rs.4,00,00,000/-
authorised in G.O.(Rt) No.5483/2009/Fin. dated: 12.08.2009 to meet the expenditure in
connection with advertisements on e-filing of taxes,compounding of tax etc. made through
various print media and electronic media by Commercial Taxes Department and to
regularise Rs.2,41,12,000/- additionally authorised in G.O.(Rt) No.408/2010/Fin.
dated:16.01.2010 to meet the expenditure in connection with various schemes/works
sanctioned to improve infrastructure facilities of Commercial Taxes checkposts. The balance
amount of Rs.9,29,000/- sought for is to meet the expenditure in connection with the
installation of containerized office modules at Amaravila OUT checkpost sanctioned in
G.O.(Rt) No.1131/09/TD dated: 23.12.2009.
(c): Supplementary grant sought for is to regularise the additional expenditure of Rs.
3,85,49,000/- authorised in G.O.(Rt) No.46/2010/Fin. dated: 04.01.2010 for clearing pending
claims in connection with the computerisation of Commercial Taxes Department.
(d): Supplementary grant sought for is to regularise the additional expenditure of Rs.4,99,99,000/-
authorised in G.O.(Rt) No.274/2010/Fin dated: 12.01.2010 towards the Government
contribution to the Traders' Welfare Fund Board for the implementation of comprehensive
welfare package and pension scheme sanctioned in G.O.(Rt) No.1013/2009/TD
dated:12.11.2009.
(e): A Memorandum of Understanding was signed on Ist June, 2009 among Government of India,
Government of Kerala and the Director, Centre for Taxation Studies, for the upgradation of
the Centre for Taxation Studies,Thiruvananthapuram into a Centre of Excellence under the
name and style of Gulati Institute of Finance and Taxation. As per the MOU signed,the total
cost of the project is Rs.33.1325 crore. Government of India contribution will be Rs.23.6375
crore and the balance of Rs.9.4950 crore will be borne by the State. Government of India,
Ministry of Finance as per the letter No.F.No. 34/119/2005-ST dated 4th January 2010
released the first installment of central share of Rs.4 crore to the State for the purpose.
Supplementary grant sought for is to meet the expenditure towards the release of Central
Assistance of Rs.4 crore to Centre for Taxation Studies
DEMAND No. VI
LAND REVENUE
Charged: 92 .. 92
Charged: .. .. ..
Supplementary)
Voted: 2197411 .. 2197411
Charged: 92 .. 92
Plan Non-Plan Total

Head of Account
Revenue Section:
2029 LAND REVENUE

101 COLLECTION CHARGES
99 VILLAGE ESTABLISHMENT
34 Other Charges
Voted: .. 50000 50000 (a)
78 COMPUTERISATION OF DISTRICT COLLECTORATE,
PATHANAMTHITTA UNDER MGP- PAYMENT OF
PENDING LIABILITIES.
Voted: 7272 .. 7272 (b)
2506 LAND REFORMS
99 STRENGTHENING OF REVENUE MACHINERY AND
UPDATING OF LAND RECORDS (C.S.S.50% C.A.)
Voted: 35910 .. 35910 (c)
98 STRENGTHENING OF REVENUE MACHINERY AND
UPDATING OF LAND RECORDS - PILOT PROJECT
FOR COMPUTERISATION OF LAND RECORDS
(100% C.S.S.)
Voted: 17732 .. 17732 (d)
93 National Land Records Modernisation Programmes
(NLRMP)
*(01) Computerisation of Land Records (100% CSS).
Voted: 1 .. 1 (e)
*(02) Survey/resurvey and updating of survey & settlement
of records (including ground control network and
ground truthing (50% CSS)
Voted: 1 .. 1 (e)
*(03) Computerisation of Registration (25% Central
Assistance)
Voted: 1 .. 1 (e)
Voted: 60917 50000 110917
Charged: .. .. ..
Voted: 60917 50000 110917
Charged: .. .. ..
(a): In the Budget Speech 2009-10, it was announced that an amount of Rs.5 crore would be
provided for the reconstruction of the village offices as part of modernisation of Government
offices and a token provision was included under the head of account '4059-01-051-96 -16
Major works' in the SDG July 2009 to incur expenditure on this account. Subsequently it
has been decided to reclassify the expenditure as maintenance and accordingly
administrative sanction has been issued in G.O (Rt) No.4262/09/RD dated: 21.11.2009 for
meeting expenditure on this account by debit to the head of account '2029-101-99-34 other
charges'. Supplementary grant sought for is for the above purpose.
(b): The supplementary grant moved is for regularisation of additional expenditure of
Rs.72,72,000/- authorised in G.O. (Rt) No.7223/09/Fin dated: 27.10.2009 for clearing the
pending payment in connection with computerisation of Pathanamthitta Collectorate under
MGP sanctioned in G.O.(Ms).453/09/RD dated: 16.11.2009 read with G.O.(Ms)
No.231/2009/RD dated 20.06.2009
(c): During 2007-08, Ministry of Rural Development, Government of India, as per letter
No.18014/08/2007-LRD dated: 27.12.2007 and letter No.18014/08/2007-LRD
dated:12.03.2008 released Rs.475 lakh to the State for implementation of the 50% Centrally
Sponsored Scheme of 'Strengthening of Revenue Administration and Updating of Land
Records'. During 2007-08 and 2008-09, Rs.69.96 lakh and Rs.520.94 lakh were expended
respectively under this scheme. Government of India, as per letter No.18014/6/2009-LRD
dated: 19.06.2009 have revalidated to utilise the unspent balance of Rs. 359.10 lakh
(Rs.950-590.90) during 2009-10. The supplementary grant sought for is to utilise the unspent
balance during 2009-10 for implementing the scheme.
(d): During 2005-06, Government of India released an amount of Rs.305.90 lakh to the State for
completion of computerisation of land records under the Centrally Sponsored Scheme for
'Strengthening of Revenue Machinery and Updating of Land Records'. Government of India,
as per letter No.18014/6/2009-LRD dated: 19.06.2009 have revalidated to utilise the unspent
balance during 2009-10. The supplementary grant moved is for the regulariation of the
additional expenditure authorised in G.O.(Rt) No.844/2010/Fin dated 02.02.2010 for
utilisation of the unspent balance of the Central Assistance during 2009-10.
(e): During 2009-10, an amount of Rs.16 crore was made in the budget for the implementation of
the Centrally Sponsored scheme ' National Land Rocords Modernisation Programme
(NLRMP)' under the heads of account '2506-800-97 (50% CSS).' & '2506-800-96' (50%
CSS). Government of India as per letter No.18014/08/2007-LRD dated: 24.08.2009 have
released central assistance of Rs.553.74 lakh to the state under the programme for
computerisation of land records, survey/resurvey and updating of survey and settlement
records and for computerisation of registration. Central assistance is to be provided on 100%
basis for computerisation of land records, 50:50 basis between the centre and state for
survey/resurvey and updating of survey and settlement records and 25:75 between centre
and state for computerisation of registration. The token supplementary grant moved is to
facilitate meeting the expenditure for the above purpose through reallocation of funds.
DEMAND No. VII

STAMPS AND REGISTRATION
(See page 76 of Volume I of the Original Demands for Grants 2009-2010)

Charged: .. .. ..
Charged: .. .. ..
Supplementary)
Voted: 987523 .. 987523
Charged: 12 .. 12
Plan Non-Plan Total

Head of Account
Revenue Section:
2030 STAMPS AND REGISTRATION
02 STAMPS NON-JUDICIAL
101 COST OF STAMPS
99 COST OF STAMPS
Voted: .. 100000 100000 (a)
03 REGISTRATION
001 DIRECTION AND ADMINISTRATION
99 ADMINISTRATION
21 Motor Vehicles
Voted: .. 932 932 (b)
34 Other Charges
Voted: .. 68284 68284 (c)
Charged: .. 12 12 (d)
95 SUB REGISTRY OFFICE
01 Salaries
1 Pay
Voted: .. 1 1 (e)
05 Office Expenses
Voted: .. 1200 1200 (f)
Voted: .. 170417 170417
Charged: .. 12 12
Voted: .. 170417 170417
Charged: .. 12 12
(a): Supplementary grant moved is for the regularisation of the additional expenditure of
Rs.10,00,00,000/- authorised in G.O.(Rt) No.8313/2009/Fin dated:10.12.2009 for settling
pending payments towards the cost of stamp papers purchased from Security Presses of
Nashik and Hyderabad.
(b): Supplementary grant moved is for regularisation of the additional expenditure of
Rs.9,32,000/- authorised in G.O.(Rt) No.7382/2009/Fin. dated:2.11.2009 for the purchase of
two Bolero Vehicles for Registration Department sanctioned in G.O.(Rt) No.887/2009/TD
dated 06.10.2009.
(c): Supplementary grant sought for is to regularise Rs. 1,57,58,000/- out of the additional
expenditure of Rs. 1,98,08,000/- authorised in G.O.(Rt) No.5858/2009/Fin dated: 25.08.2009
to meet the expenditure in connection with the implementation of One Time Settlement of
undervaluation cases in the Registration Department sanctioned in G.O.(Rt) No.769/2009/TD
dated: 27.08.2009 and the remaining portion is to meet the expenditure towards the
Multimode Media campaign of C-Dit for one time settlement of compounding of
undervaluation cases sanctioned in G.O.(Rt)No.770/2009/TD dated: 27.08.2009.
(d): Kerala State Consumer Disputes Redressal Commission, Thiruvananthapuram in the
Judgement dated: 31.07.2009 in Appeal No. 179/2008 upheld the award of compensation
ordered by Kerala State Consumer Disputes Redressal Forum,Kollam in CC.402/2005 dated:
07.06.2008 filed by Smt.Valsalakumari,the candidate who could not attend the Document
Writers' License Test on 10.09.2005 conducted by Registration Department due to the default
in the admission ticket for the test issued to her.Supplementary appropriation moved is for
the payment of compensation awarded by Kerala State Consumer Disputes Redressal
Commission ,Thiruvananthapuram to the incumbent.
(e): The supplementary grant sought for is to satisfy ' New Service ' procedure and to meet
expenditure towards the newly opened Sub Registrar Office at Kottayi in Palakkad district,
sanctioned in G.O.(Ms) No.181/2009/TD dated: 24.10.2009 read with G.O.(Ms)
No.204/2009/TD dated:17.11.2009.
(f): Supplementary grant moved is for regularisation of the additional expenditure authorised in
G.O.(Rt) No.8641/2009/Fin. dated: 30.12.2009 for meeting additional requirement for
electricity charges of Sub Registrar Offices .
DEMAND No. VIII

EXCISE
(See page 83 of volume I of the Original Demands for Grants 2009-2010)

Charged: 1000 .. 1000
Charged: .. .. ..
Supplementary)
Voted: 871089 .. 871089
Charged: 1000 .. 1000
Plan Non-Plan Total

Head of Account
Revenue Section:
2039 STATE EXCISE

99 SUPERINTENDENCE
04 Travel Expenses
1 Tour T. A
Voted: .. 3800 3800 (a)
98 RANGE OFFICES
04 Travel Expenses
1 Tour T. A
Voted: .. 5000 5000 (a)
45 P.O.L.
Voted: .. 2000 2000 (b)
94 MODERNISATION OF EXCISE DEPARTMENT
34 Other Charges
Voted: .. 12737 12737 (c)
Voted: .. 23537 23537
Charged: .. .. ..
Voted: .. 23537 23537
Charged: .. .. ..
(a): The supplementary grant sought for is to meet additional expenditure towards settling
pending T A claims.
(b): The supplementary grant sought for is to meet the additional requirement of fuel charges
consequent on allotment of new vehicles to all Range Offices.
(c): The supplementary grant moved is for the regularisation of the additional expenditure
authorised in G.O.(Rt) No.7477/2009/Fin. dated: 06.11.2009 towards the purchase of 35
vehicles against 63 vehicles remaining to be purchased out of 158 vehicles sanctioned in
G.O.(Rt) No. 310/2008/TD dated: 26.03.2008 as part of modernisation of Excise
Department.
DEMAND No. X
TREASURY AND ACCOUNTS
(See page 111 of volume I of the Original Demands for Grants, 2009-10 and page 9 of
Charged: .. .. ..
Charged: .. .. ..
Supplementary)
Voted: 1048174 .. 1048174
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
2054 TREASURY AND ACCOUNTS ADMINISTRATION

095 DIRECTORATE OF ACCOUNTS AND TREASURIES
99 DIRECTORATE OF TREASURIES
05 Office Expenses
Voted: .. 200 200 (a)
Voted: 60890 .. 60890 (b)
21 Motor Vehicles
Voted: .. 100 100 (c)
34 Other Charges
Voted: .. 6000 6000 (d)
96 UPGRADATION OF INFRASTRUCTURE AND
INTRODUCTION OF CENTRAL SERVER SYSTEM
AND ATM
Voted: 3000 .. 3000 (e)
097 TREASURY ESTABLISHMENT
99 DISTRICT TREASURY ESTABLISHMENT
02 Wages
Voted: .. 1200 1200 (a)
04 Travel Expenses
1 Tour T. A
Voted: .. 600 600 (a)
05 Office Expenses
1 Water Charges
Voted: .. 25 25 (a)
Voted: .. 800 800 (a)
3 Telephone Charges
Voted: .. 200 200 (a)
06 Rent, Rates and Taxes
Voted: .. 250 250 (a)
98 SUB TREASURY ESTABLISHMENT
Plan Non-Plan Total
Head of Account
02 Wages
Voted: .. 1000 1000 (a)
04 Travel Expenses
1 Tour T. A
Voted: .. 1500 1500 (a)
05 Office Expenses
Voted: .. 2000 2000 (a)
3 Telephone Charges
Voted: .. 1800 1800 (a)
4 Other Items
Voted: .. 1200 1200 (a)
098 LOCAL FUND AUDIT
99 LOCAL FUND AUDIT DEPARTMENT
01 Salaries
1 Pay
Voted: .. 973 973 (f)
Voted: .. 623 623 (f)
Voted: .. 63 63 (f)
5 Other Allowances
Voted: .. 8 8 (f)
21 Motor Vehicles
Voted: .. 694 694 (g)
Voted: 63890 19236 83126
Charged: .. .. ..
Voted: 63890 19236 83126
Charged: .. .. ..
(a): The supplementary grant sought is to meet the additional requirement towards wages, rent,
rates and taxes, Tour TA, electricity charges,telephone charges and other office expenses for
the current financial year.
(b): The supplementary grant sought for is to meet expenditure for the purchase of printers and
UPS sanctioned in G.O.(Rt). No.1080/2010/Fin dated: 09.02.2010 and other related matters
in connection with the computerisation of Treasury Department.
(c): The supplementary grant sought for is to meet additional requirement towards repair and
maintenance of vehicles.
(d): The supplementary grant sought for is to regularise the additional expenditure of
Rs.50,00,000/- authorised in G.O(Rt). No.383/2010/Fin dated:15.01.2010 for meeting
expenditure towards the arrangements made by the Treasury Department for SPARK
training programme conducted by I T Department and Rs. 10,00,000/- is for meeting
expenditure towards clearing pending claims in connection with Social Audit Programme.
(e): The supplementary grant sought for is to regularise the additional expenditure of
Rs.30,00,000/- authorised in G.O.(Rt). No.6652/2009/Fin dated: 03.10.2009 for effecting
advance payment to NICSI as software development charges in connection with Treasury
Information System.
(f): As per G.O.(Rt).No.5365/09/Fin dated:06.08.2009, fourteen additional posts were created in
the Local Fund Audit Department . Supplementary grant sought is to satisfy 'New service'
and to meet the expenditure towards pay and allowances of the staff consequent on
creation of the above new posts.
(g): Supplementary grant sought for is to provide fund for the purchase of new vehicle for official
use of Local Fund Audit Department sanctioned in G.O.(Rt) No.653/2010/Fin dated:
27.01.2010.
DEMAND No. XI
DISTRICT ADMINISTRATION AND MISCELLANEOUS
( See page 116 of the Original Demands for Grants 2009-10 and page 10 of Supplementary
Demands for Grants, July 2009. )
Charged: 10240 .. 10240
Charged: .. .. ..
Supplementary)
Voted: 8756339 .. 8756339
Charged: 10288 .. 10288
Plan Non-Plan Total

Head of Account
Revenue Section:
2047 OTHER FISCAL SERVICES
103 PROMOTION OF SMALL SAVINGS
99 NATIONAL SAVINGS ORGANISATION
DIRECTORATE
05 Office Expenses
4 Other Items
Voted: .. 900 900 (a)
93 INCENTIVES TO AGENTS, INDIVIDUALS AND
INSTITUTIONS
Voted: .. 370862 370862 (b)
106 STATE STAMPS DEPOT
99 STATE STAMPS DEPOT
05 Office Expenses
4 Other Items
Voted: .. 1000 1000 (c)
2053 DISTRICT ADMINISTRATION
093 DISTRICT ESTABLISHMENTS
99 COLLECTORS AND MAGISTRATES
34 Other Charges
Charged: .. 48 48 (d)
094 OTHER ESTABLISHMENTS
98 SPECIAL STAFF FOR ACQUISITION OF LAND FOR
RAILWAYS
01 Salaries
Voted: .. 800 800 (c)
ALIGARH UNIVERSITY OFF CAMPUS CENTRE,
MALAPPURAM
01 Salaries
1 Pay
Voted: .. 1953 1953 (e)
Voted: .. 1244 1244 (e)
Plan Non-Plan Total
Head of Account
Voted: .. 76 76 (e)
5 Other Allowances
Voted: .. 23 23 (e)
04 Travel Expenses
1 Tour T. A
Voted: .. 70 70 (e)
2 Transfer T. A.
Voted: .. 20 20 (e)
3 P.C.A. / P.T.A.
Voted: .. 13 13 (e)
05 Office Expenses
1 Water Charges
Voted: .. 10 10 (e)
Voted: .. 20 20 (e)
3 Telephone Charges
Voted: .. 10 10 (e)
4 Other Items
Voted: .. 200 200 (e)
Voted: .. 20 20 (e)
34 Other Charges
Voted: .. 800 800 (e)
45 P.O.L.
Voted: .. 1 1 (e)
NATIONAL HIGHWAY AUTHORITY OF INDIA
01 Salaries
1 Pay
Voted: .. 17000 17000 (f)
Voted: .. 9350 9350 (f)
Voted: .. 350 350 (f)
Voted: .. 100 100 (f)
5 Other Allowances
Voted: .. 700 700 (f)
*56 SPECIAL STAFF FOR ACQUISITION OF LAND FOR
VIZHINJAM INTERNATIONAL SEA PORT
01 Salaries
1 Pay
Voted: .. 1 1 (g)
94 TSUNAMI REHABILITATION PROGRAMME (OTHER
ACA)
Voted: 3731500 .. 3731500 (h)
90 STATE DISASTER MANAGEMENT AUTHORITY
34 Other Charges
Voted: 1060 .. 1060 (i)
Voted: 3732560 405523 4138083
Charged: .. 48 48
Voted: 3732560 405523 4138083
Charged: .. 48 48
(a): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No.7556/2009/Fin dated 09.11.2009 and G.O(Rt)No.674/2010/Fin dated 27.01.2010
to meet the expenses for the purchase of computers and accessories for the Directorate of
National Savings and its 14 District offices.
G.O(Rt)No.8527/2009/Fin dated 21.12.2009 and G.O(Rt)No.1098/2010/Fin dated 10.02.2010
for the payment of incentive allowance to MPKBY/SAS agents for the period from 07/2009
to 12/2009 as sanctioned in G.O(Rt)No.8510/2009/Fin dated 19.12.2009 and
G.O(Rt)No.897/2010/Fin dated30.02.2010.
(c): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt)No.4648/2009/Fin dated 06.07.2009 and G.O(Rt)No.7764/2009/Fin
dated17.11.2009 to settle the medical reimbursement claims of staff in the office of Special
LA unit for Railways and for meeting the travel expenses of staff in connection with the
journey to Security Press, Nashik and Hyderabad for taking delivery of stamps and stamp
papers.
(d): The supplementary appropriation sought is to regularise the additional expenditure authorised
in G.O(Rt)No.1123/2010/Fin dated 10.02.2010 for the payment of cost to the Supreme Court
Legal Services Authority in complaince with the judgement of the Hon'ble Supreme Court in
SLP CC No.13065/09 and to regularise the excess expenditure over budgetary allotment on
account of release of decretal amount to District Collectors of Thiruvananthapuram and
Idukki inorder to avoid court attachment of Government property.
(e): In G.O(Rt)No.5976/2009/Fin dated 29.08.2009 an advance of Rs.1.50 crore was sanctioned
from the Contingency Fund of the State to meet the establishment expenditure of the newly
established land acquisition unit for Aligarh Muslim University Off Campus Centre at
Malappuram. As per G.O(Rt)No.1333/ 2010/Fin. dated 18 .02.2010, the amount sanctioned
in G.O(Rt)No. 5976/2009/Fin dated 29.08.2009 has been modified to Rs.44.60 lakh. The
supplementary grant sought is to recoup the advance sanctioned from Contingency Fund.
(f): The supplementary grant sought is to recoup the advance of Rs.2.75crore sanctioned from
the Contingency Fund of the State in G.O(Rt) No.6034/2009/Fin. dated 05.09.2009 to meet
the inevitable expenditure in respect of the newly established Land Acquisition Units for
National Highway Authority of India.
(g): A token supplementary grant is moved to satisfy the 'New Service' procedure for the newly
formed Land Acquisition Unit for the acquisition of land to International Seaport at Vizhinjam,
Thiruvananthapuram.
(h): Against the total Additional Central Assistance of Rs.1148 crore announced by Government
of India to Kerala State for implementing various projects under TRP, Rs.824.85 crore has
been released by Government of India so far. The supplementary grant sought is for utilising
the entire Central Assistance as the projects under Tsunami Rehabilitation Programme have
to be completed by the end of March 2010.
G.O(Rt)No.502/2010/Fin dated19.01.2010 to meet the expenses for the programme activities
conducted by State Disaster Management Authority sanctioned as per
G.O(Rt)No.4678/2009/DMD dated 28.12.2009.
DEMAND No. XII

POLICE
( See page 137of volume 1 of Original Demands for Grants 2009-10 and page 11 of
Supplementary Demands for Grants,July 2009 )
I. Original Grant: Voted: 10376574 2 10376576
Charged: 520 .. 520
Charged: .. .. ..
.. 104541
the amount now required:
Charged: .. 890 890
Total (Original plus 10481599 932 10482531
Supplementary)
Voted: 10481079 42 10481121
Charged: 520 890 1410
Plan Non-Plan Total

Head of Account
Revenue Section:
2055 POLICE
99 SUPERINTENDENCE
15 Secret Service Expenditure
Voted: .. 5000 5000 (a)
Voted: .. 44137 44137 (b)
101 CRIMINAL INVESTIGATION AND VIGILANCE
99 CRIMINAL INVESTIGATION BRANCH
45 P.O.L.
Voted: .. 2000 2000 (c)
98 SPECIAL BRANCH C.I.D
04 Travel Expenses
1 Tour T. A
Voted: .. 2500 2500 (c)
05 Office Expenses
Voted: .. 1118 1118 (d)
104 SPECIAL POLICE
99 ARMED POLICE
04 Travel Expenses
1 Tour T. A
Voted: .. 5000 5000 (c)
05 Office Expenses
Voted: .. 6700 6700 (d)
45 P.O.L.
Voted: .. 1000 1000 (c)
109 DISTRICT POLICE
99 DISTRICT FORCE
04 Travel Expenses
1 Tour T. A
Voted: .. 5000 5000 (c)
05 Office Expenses
Plan Non-Plan Total
Head of Account
Voted: .. 18370 18370 (d)
45 P.O.L.
Voted: .. 2500 2500 (c)
97 Hire Charges of Motor Vehicles
Voted: .. 3600 3600 (j)
112 HARBOUR POLICE
98 COASTAL POLICE STATIONS
01 Salaries
1 Pay
Voted: .. 2500 2500 (e)
Voted: .. 1600 1600 (e)
Voted: .. 35 35 (e)
5 Other Allowances
Voted: .. 260 260 (e)
04 Travel Expenses
1 Tour T. A
Voted: .. 50 50 (e)
3 P.C.A. / P.T.A.
Voted: .. 40 40 (e)
05 Office Expenses
4 Other Items
Voted: .. 114 114 (e)
34 Other Charges
Voted: .. 25 25 (e)
85 ADVISORY BOARD CONSTITUTED UNDER THE
KERALA ANTI-SOCIAL ACTIVITIES (PREVENTION)
Act ,2007
01 Salaries
1 Pay
Voted: .. 1980 1980 (f)
Voted: .. 960 960 (f)
05 Office Expenses
1 Water Charges
Voted: .. 12 12 (f)
Voted: .. 104501 104501
Charged: .. .. ..
Head of Account Plan Non-Plan Total
Capital Section:
4055 CAPITAL OUTLAY ON POLICE
207 STATE POLICE
97 OTHER BUILDINGS
Charged: 890 .. 890 (g)
(01) MAJOR WORKS
Voted: 32 .. 32 (h)
(02) ESTABLISHMENT SHARE DEBIT TRANSFERRED
FROM 2059- PUBLIC WORKS
Voted: 7 .. 7 (i)
(03) TOOLS AND PLANT SHARE DEBIT TRANSFERRED
FROM 2059- PUBLIC WORKS
Voted: 1 .. 1 (i)
Total Capital Section 930 .. 930
Voted: 40 .. 40
Charged: 890 .. 890
Voted: 40 104501 104541
Charged: 890 .. 890
(a): Supplementary grant sought is to regularise the additional authorisation sanctioned vide
G.O(Rt)No.7568/2009/Fin dated 10.11.2009 to meet the additional requirement towards
secret service expenditure of the department.
(b): Supplementary grant sought is to effect the purchase of equipments for the use at
Sabarimala and elsewhere by the department as per administrative sanction accorded in
G.O(Rt)No.79/2010/Home dated 7.01.2010 in compliance of the orders of Honb'le High
Court in report No.57 in OP No.3821/1990.
(c): Supplementary grant sought is to regularise the additional expenditure sanctioned vide
G.O(Rt)No.8289/2009/Fin dated 9.12.2009 to meet the expenses towards Tour TA and fuel
charges of vehicles.
(d): Supplementary grant sought is to regularise the additional expenditure sanctioned vide
G.O(Rt)No.7766/2009/Fin dated 17.11.2009 to meet the electricity charges of the various
units under Police Department .
(e): Supplementary grant sought is to meet the establishment charges of the Coastal Police
Station at Neendakara which started functioning on 9.2.2009 .
(f): Supplementary grant sought is to regularise the additional expenditure sanctioned vide
G.O(Rt)No.1018 /2010/Fin dated 8.2.2010 to meet the pay and allowances of the Chairman
and members of the Advisory Board,Kerala Anti Social Activities (Prevention) Act and water
charges of the Office of Advisory Board,KAAPA at Ernakulam.
(g): Supplementary appropriation sought is for depositing the balance of decretal amount to the
Sub Court Pathanamthitta in connection with the acquisition of land for Superintendent
Office ,Pathanamthitta for the settlement of LAR No.77/88, for depositing the decretal
amount before the Sub Court,Pathanamthitta for the settlement of LAR No.1/05 and to
regularise the additional expenditure authorised in G.O(Rt) No.396/2010/Fin dated
16.01.2010 for depositing the decretal amount in the Sub Court ,Pathanamthitta for the
settlement of the LAR case No.7/99 of Sub Court,Pathanamthitta related to the acquisition of
land for the construction of office building and quarters of the District Superintendent of
Police,Pathanamthitta.
(h): Supplementary grant sought is to regularise the additional expenditure sanctioned vide
G.O(Rt)No.8475/2009/Fin dated 18.12.2009 for clearing the pending bills in respect of the
Public Works (Buildings & Local Works)Department.
(i): Supplementary grant sought is to meet the establishment share debit and tools and plant
share debit charges corresponding to the works portion.
(j): Supplementary grant sought is to regularise the additional expenditure authorised vide
G.O(Rt) No.8043/2009/Fin dated 1.12.2009 for the payment of hire charges of vehicles
hired by the department for the bandobust arrangements in connection with Loksabha
elections 2009.
DEMAND No. XIII

JAILS
( See page 154 of volume I of the Original Demands for Grants 2009-10 )

Charged: .. .. ..
Charged: .. .. ..
Supplementary)
Voted: 601961 .. 601961
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
2056 JAILS
96 MODERNISATION OF PRISON
ADMINISTRATION(75% C.A).
Voted: .. 118111 118111 (a)
101 JAILS
99 JAILS
02 Wages
Voted: .. 3400 3400 (b)
05 Office Expenses
1 Water Charges
Voted: .. 2000 2000 (c)
45 P.O.L.
Voted: .. 600 600 (d)
Voted: .. 124111 124111
Charged: .. .. ..
Voted: .. 124111 124111
Charged: .. .. ..
(a): Supplementary grant sought is to regularise the additional expenditure sanctioned vide
G.O(Rt)No.1071/2010/Fin dated 9.2.2010 for effecting payment to Kerala Police Housing
Construction Corporation Ltd. for carrying out construction works for Jail Department,sanction
for which was issued vide G.O(Rt)No.315/2010/Home dated 27.01.2010.
(b): Supplementary grant sought is to regularise the additional expenditure authorised vide
G.O(Rt)No.3721/2009/Findated18.05.2009,G.O(Rt)No.6249/2009/Fin dated15.9.2009
,G.O(Rt)No.6938/2009/Fin dated 15.10.2009 and G.O(Rt)No.3/2010/Fin dated 1.1.2010
towards the wages of the warder staff appointed on daily wages.
(c): Supplementary grant sought is to regularise the additional expenditure authorised vide
G.O(Rt) No.7562/2009/Fin dated 9.11.2009 towards the payment of water charges in Jail
Department.
(d): Supplementary grant sought is to regularise the additional expenditure authorised vide
G.O(Rt) No.7562/2009/Fin dated 9.11.2009 and G.O(Rt) No.3/2010/Fin dated 1.01.2010
towards the fuel charges of vehicles attached to Jail Department.
DEMAND No. XIV

STATIONERY AND PRINTING AND OTHER ADMINISTRATIVE SERVICES
Supplementary Demands for Grants, July 2009))
Charged: 10 .. 10
Charged: .. .. ..
the amount now required: Charged: .. 3829 3829
Supplementary)
Voted: 1805709 10000 1815709
Charged: 10 3829 3839
Plan Non-Plan Total

Head of Account
Revenue Section:
2058 STATIONERY AND PRINTING

103 GOVERNMENT PRESSES
01 Salaries
6 Overtime Allowance
Voted: .. 7500 7500 (a)
2070 OTHER ADMINISTRATIVE SERVICES
003 TRAINING
97 INSTITUTE OF MANAGEMENT IN
GOVERNMENT-GRANT-IN-AID
09 Grant-in-Aid
Voted: .. 10000 10000 (b)
105 SPECIAL COMMISSIONS OF INQUIRY
*36 Shri.Ramakrishnan Commission of Inquiry to inquire
into the facts and circumstances that led to the
incidents at Cheriyathura on 17.5.2009.
01 Salaries
1 Pay
Voted: .. 230 230 (c)
Voted: .. 116 116 (c)
Voted: .. 11 11 (c)
5 Other Allowances
Voted: .. 2 2 (c)
04 Travel Expenses
1 Tour T. A
Voted: .. 10 10 (c)
05 Office Expenses
4 Other Items
Voted: .. 155 155 (c)
107 HOME GUARDS
99 HOME GUARDS
34 Other Charges
Plan Non-Plan Total
Head of Account
Voted: .. 49999 49999 (d)

108 FIRE PROTECTION AND CONTROL
98 PROTECTION AND CONTROL
(01) DISTRICT STAFF
04 Travel Expenses
1 Tour T. A
Voted: .. 9000 9000 (e)
*92 STRENGTHENING OF FIRE & EMERGENCY
SERVICES(75%CSS)
Voted: 1650 .. 1650 (f)
98 DIRECTORATE OF STATE LOTTERIES
05 Office Expenses
4 Other Items
Voted: .. 3885 3885 (g)
97 DISTRICT LOTTERY OFFICES
05 Office Expenses
4 Other Items
Voted: .. 5000 5000 (g)
96 KERALA STATE LOTTERIES OFFICE OF THE
REGIONAL DEPUTY DIRECTOR, ERANAKULAM
05 Office Expenses
4 Other Items
Voted: .. 2500 2500 (g)
Voted: 1650 88408 90058
Charged: .. .. ..
Capital Section:
4058 CAPITAL OUTLAY ON STATIONERY AND PRINTING

99 CONSTRUCTION OF BUILDINGS FOR GOVT.
PRESSES
(01) WORKS
Charged: 3829 .. 3829 (h)
Voted: .. .. ..
Charged: 3829 .. 3829
Voted: 1650 88408 90058
Charged: 3829 .. 3829
(a): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O(Rt) No.417/2010/Fin dated 16.1.2010 to release the overtime allowance to employees
for the additional works related to Parliamentary elections, 2009.
(b): The supplementary grant sought for is to settle the arrears of Group Gratuity Premium due
to Life Insurance Corporation of India.
(c): The supplementary grant sought for is to provide funds to meet the salary expenses of the
staff of the newly appointed Shri.K. Ramakrishnan Commission of Inquiry to inquire into the
facts and circumstances which led to the incidents at Cheriyathura and adjoining places in
Thiruvananthapuram District on 17.5.2009, sanction for which was issued in G.O(Rt)
No.3157/2009/Home dated 26.10.2009 and to satisfy 'New Service' procedure.
(d): In the Budget Speech 2009-10 an allocation of Rs.5 Crore was announced for the
establishment of one wing of Home Guards in the State. The supplementary grant now
sought for is to regularise the additional expenditure authorised in G.O(Rt) No.433/2010/Fin
dated 16.1.2010 to meet the establishment expenses of newly appointed Home Guards, for
which administrative sanction has been issued vide G.O(Ms) No.190/2009/Home dated
26.11.2009.
(e): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O(Rt) No.7529/2009/Fin dated 7.11.2009 and in G.O(Rt) No.411/2010/Fin dated 16.1.2010
towards Tour TA for sanctioning TA advance to the staff who were deputed for Sabarimala
duty and to clear the arrear bills of TA due from the year 2006 onwards.
(f): Government of India have approved the implementation of the Centrally Sponsored Scheme
"Strengthening of Fire & Emergency Services" in the country at an estimated cost of Rs.200
crore during the Eleventh Plan peroid with 75% central assistance . Government of India
have released an amount of Rs.13.20 lakh to the State , being its share of assistance for the
implementation of the Scheme in Kerala. The supplementary grant represents the central
share received and the corresponding 25% state share (Rs.3.30 lakh) to be provided for the
implementation of the Scheme and to satisfy 'New Service' procedure.
(g): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O(Rt) No. 38/2010/Fin dated 2.1.2010 for the Modernisation of the State Lotteries
Department.
(h): The supplementary appropriation sought for is to carry out adjustment of Rs.38,28,412/- met
from the Suspense Acccount 8674-101-99 for satisfaction of decree and judgement in the
LAR 208/90 in connection with the aquisition of land for Meppadi Government Press.
DEMAND No. XV
PUBLIC WORKS
(See page 182 of Volume I of the Original Demands for Grands 2009-10 and page 14 of
Supplementary Demands for Grands,July 2009)
Charged: 8500 223848 232348
Supplementary Grants/Appropriation obtained: Voted: 2 417823 417825
Charged: .. .. ..
.. 9249858
Charged: 154 .. 154
Supplementary)
Voted: 13916945 11985925 25902870
Charged: 8654 223848 232502
Plan Non-Plan Total

Head of Account
Revenue Section:
2059 PUBLIC WORKS
01 OFFICE BUILDINGS
051 CONSTRUCTION
17 Minor Works
Voted: .. 717 717 (a)
96 LAND REVENUE
17 Minor Works
Voted: .. 919 919 (b)
90 TREASURY AND ACCOUNTS ADMINISTRATION
17 Minor Works
Voted: .. 48 48 (c)
88 JAILS
17 Minor Works
Voted: .. 214 214 (d)
86 PUBLIC WORKS(CIVIL WORKS)
17 Minor Works
Voted: .. 30 30 (c)
85 FIRE PROTECTION AND CONTROL
17 Minor Works
Voted: .. 32 32 (e)
84 EDUCATION
17 Minor Works
Voted: .. 1387 1387 (c)
053 MAINTENANCE AND REPAIRS
99 MAINTENANCE AND REPAIRS OF OFFICE
BUILDINGS
Voted: .. 72193 72193 (f)
60 OTHER BUILDINGS
051 CONSTRUCTION
17 Minor Works
Voted: .. 5280 5280 (g)
17 Minor Works
Plan Non-Plan Total
Head of Account
Voted: .. 316 316 (h)

89 POLICE
17 Minor Works
Voted: .. 474 474 (i)
88 JAILS
17 Minor Works
Voted: .. 696 696 (j)
99 MAINTENANCE AND REPAIRS OF OTHER
BUILDINGS
Voted: .. 115245 115245 (k)
98 ELECTRICAL MAINTENANCE
Voted: .. 5432 5432 (c)
95 MAINTENANCE AND REPAIRS OF SAINIK SCHOOL,
KAZHAKUTTOM
Voted: .. 4183 4183 (l)
80 GENERAL
99 DIRECTION
(01) DIRECTION (CHIEF ENGINEER, BUILDINGS AND
LOCAL WORKS)
05 Office Expenses
1 Water Charges
Voted: .. 3742 3742 (m)
(02) DIRECTION (CHIEF ARCHITECT,PUBLIC WORKS)
21 Motor Vehicles
Voted: .. 16 16 (n)
99 MAINTENANCE AND REPAIRS OF BUILDINGS
Voted: .. 99513 99513 (o)
98 ELECTRICAL MAINTENANCE
Voted: .. 2269 2269 (p)
96 MAINTENANCE OF GOVT.BUILDING IN
TRIVANDRUM CITY
Voted: .. 3581 3581 (q)
96 KERALA HOUSE NEW DELHI-WORKS
(17) MINOR WORKS
Voted: .. 9047 9047 (r)
3054 ROADS AND BRIDGES
01 NATIONAL HIGHWAYS
*97 EXPENDITURE MET ON NATIONAL HIGHWAYS
MAINTENANCE DISALLOWED BY PAO
(NH)-WRITEBACK TO STATE GOVERNMENT
ACCOUNT
Voted: .. 8813 8813 (s)
80 GENERAL
99 DIRECTION
34 Other Charges
Voted: .. 1185 1185 (t)
052 MACHINERY AND EQUIPMENT
98 REPAIRS AND CARRIAGES
Voted: .. 2212 2212 (u)
107 RAILWAY SAFETY WORKS
97 Manning of unmanned level crossing
Voted: 1378 .. 1378 (u)
Plan Non-Plan Total
Head of Account
*190 GRANT FOR PUBLIC SECTOR AND OTHER

UNDERTAKINGS
99 GRANT TO ROADS AND BRIDGES DEVELOPMENT
CORPORATION
Voted: 40000 .. 40000 (v)
196 ASSISTANCE TO DISTRICT PANCHAYATS
40 MAINTENANCE OF ROAD ASSETS AS PER TSFC
RECOMMENDATIONS
Voted: .. 200000 200000 (w)
99 ORDINARY REPAIRS
Voted: .. 644034 644034 (x)
Charged: .. 88 88 (y)
98 RENEWALS OF COMMUNICATIONS
Voted: .. 1618 1618 (u)
97 SPECIAL REPAIRS TO COMMUNICATIONS
Voted: .. 287622 287622 (z)
Charged: .. 66 66 (aa)
96 FLOOD DAMAGE REPAIRS
Voted: .. 57886 57886 (ab)
94 OTHER ITEMS
(01) WORKS IN CONNECTION WITH VISIT OF VIP'S AND
REPUBLIC/INDEPENDENCE DAY CELEBERATIONS
ETC.
Voted: .. 86405 86405 (ac)
93 SABARIMALA WORKS
Voted: .. 97171 97171 (ad)
92 KERALA ROAD FUND.
10 Contributions
Voted: .. 1335450 1335450 (ae)
Voted: 41378 3047730 3089108
Charged: .. 154 154
Capital Section:
4059 CAPITAL OUTLAY ON PUBLIC WORKS

01 OFFICE BUILDINGS
051 CONSTRUCTION
16 Major Works
Voted: 1004 .. 1004 (c)
94 STATE EXCISE
16 Major Works
Voted: 12118 .. 12118 (af)
93 SALES TAX
16 Major Works
Voted: 1086 .. 1086 (ag)
92 PUBLIC SERVICE COMMISSION
16 Major Works
Voted: 1876 .. 1876 (h)
91 SECRETARIAT GENERAL SERVICE
16 Major Works
Voted: 82422 .. 82422 (ah)
90 TREASURY AND ACCOUNTS ADMINIST RATION
16 Major Works
Voted: 250 .. 250 (ai)

86 PUBLIC WORKS(CIVIL WORKS)
16 Major Works
Voted: 116556 .. 116556 (aj)
75 COMMERCIAL TAXES DEPARTMENT
16 Major Works
Voted: .. 48900 48900 (ak)
60 OTHER BUILDINGS
051 CONSTRUCTION
86 PUBLIC WORKS (CIVIL WORKS)
16 Major Works
Voted: 14962 .. 14962 (al)
77 CONSTRUCTION OF FLATS FOR MLAs IN THE
LEGISLATURE HOSTEL COMPOUND
16 Major Works
Voted: 24514 .. 24514 (am)
80 GENERAL
99 ESTABLISHMENT CHARGES TRANSFERRED ON
PERCENTAGE BASIS FROM 2059-PUBLIC WORKS
Voted: 66998 .. 66998 (an)
052 MACHINERY AND EQUIPMENTS
99 TOOLS AND PLANT CHARGES TRANSFERRED ON
PERCENTAGE BASIS FROM '2059-PUBLIC WORKS'
Voted: 4690 .. 4690 (ao)
5054 CAPITAL OUTLAY ON ROADS AND BRIDGES
01 NATIONAL HIGHWAYS
*98 EXPENDITURE MET ON NATIONAL HIGHWAYS
DISALLOWED BY PAO (NH) WRITE BACK TO STATE
GOVERNMENT ACCOUNT
Voted: 14767 .. 14767 (s)
03 STATE HIGHWAYS
101 BRIDGES
99 BRIDGES AND CULVERTS
16 Major Works
Voted: 61118 .. 61118 (ap)
337 ROAD WORKS
98 DEVELOPMENTS AND IMPROVEMENTS
16 Major Works
Voted: 193437 .. 193437 (aq)
04 DISTRICT AND OTHER ROADS
98 MAJOR DISTRICT ROADS-DEVELOPMENTS AND
IMPROVE MENTS
16 Major Works
Voted: 2230793 .. 2230793 (ar)
97 MAJOR DISTRICT ROADS-BRIDGES AND
CULVERTS
16 Major Works
Voted: 182404 .. 182404 (as)
95 OTHER DISTRICT ROADS- DEVELOPMENTS AND
IMPROVEMENTS
16 Major Works
Voted: 5134 .. 5134 (u)
94 OTHER DISTRICT ROADS-BRIDGES AND
CULVERTS
16 Major Works
Voted: 21621 .. 21621 (at)
91 VILLAGE ROADS-DEVELOPMENT AND

IMPROVEMENTS
16 Major Works
Voted: 13384 .. 13384 (au)
90 VILLAGE BRIDGES AND CULVERTS -
DEVELOPMENT AND IMPROVEMENTS
Voted: 21970 .. 21970 (u)
05 ROADS OF INTERSTATE OR ECONOMIC
IMPORTANCE
337 ROAD WORKS
99 ROADS OF INTERSTATE IMPORTANCE
(01) STATE ROADS OF ECONOMIC OR INTERSTATE
IMPORTANCE (CENTRALLY SPONSORED SCHEME
HAVING 100% CENTRAL ASSISTANCE)
Voted: 43600 .. 43600 (av)
80 GENERAL
99 ESTABLISHMENT CHARGES TRANSFERRED ON
PERCENTAGE BASIS FROM 3054-ROADS AND
BRIDGES
Voted: 463675 .. 463675 (aw)
052 MACHINERY AND EQUIPMENTS
99 TOOLS AND PLANTS CHARGES TRANSFERRED ON
PERCENTAGE BASIS FROM `3054 ROADS AND
BRIDGES'
Voted: 32457 .. 32457 (ax)
190 INVESTMENTS IN PUBLIC SECTOR AND OTHER
UNDERTAKINGS
99 ROADS AND BRIDGES DEVELOPMENT
CORPORATION OF KERALA LTD.
Voted: 400000 .. 400000 (ay)
96 IMPROVEMENT OF ROADS IN THE CITIES OF
THIRUVANANTHAPURAM, COCHIN AND CALICUT
16 Major Works
Voted: 33987 .. 33987 (az)
85 MISCELLANEOUS WORKS
Voted: 131 .. 131 (u)
84 ROADS TO EZHIMALA NAVAL ACADEMY
Voted: 96 .. 96 (u)
78 REHABILITATION AND RECONSTRUCTION OF
ROADS AND BRIDGES UNDER TSUNAMI
EMERGENCY ASSISTANCE PROJECT (ADB AIDED)
Voted: 216800 .. 216800 (ba)
73 LAND AQUISITION FOR NEW RAILWAY
OVERBRIDGES
Voted: .. 290000 290000 (bb)
*7075 LOANS FOR OTHER TRANSPORT SERVICES
01 ROADS AND BRIDGES
190 LOANS TO PUBLIC SECTOR AND OTHER
UNDERTAKINGS
99 BRIDGE LOAN TO ROADS AND BRIDGES
DEVELOPMENT CORPORATION OF KERALA Ltd.
Voted: 1000000 .. 1000000 (bc)
98 INTEREST FREE LOAN TO ROADS AND BRIDGES
DEVELOPMENT CORPORATION OF KERALA Ltd.
Voted: 560000 .. 560000 (bd)
Total Capital Section 5821850 338900 6160750
Voted: 5821850 338900 6160750
Charged: .. .. ..
Voted: 5863228 3386630 9249858
Charged: .. 154 154
(a): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt) No.1099/10/Fin. dated 10/02/2010 for clearing pending bills of contractors.
(b): The supplementary grant moved is for regularising the additional expenditure authorised in
(c): The Supplementary grant sought is to meet the additional fund required to clear the Pending
bills of contractors upto December 2009.
(d): The supplementary grant moved is for regularising the additional expenditure authorised in
(e): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt) no.4395/09/Fin. dated 24/06/2009 for clearing pending bills of contractors.
(f): Out of the supplementary grant moved, Rs.419.20 lakh is for regularising the additional
expenditure of Rs.57.74 lakh and Rs.361.46 lakh authorised in G.O.(Rt) no.8478/09/Fin.
dated 18/12/2009 and G.O.(Rt) no.1099/10/Fin dated 18/02/2010 and the balance provision
of Rs.302.73 lakh is to meet the expenditure for clearing the pending work bills up to
December 2009.
(g): Out of the supplementary grant moved, Rs.24.39 lakh is for regularising the additional
expenditure of Rs.14.05 lakh and Rs.10.34 lakh authorised in G.O.(Rt) No.7812/09/Fin.
dated 18/11/2009 and G.O.(Rt) No.1099/10/Fin dated 18/02/2010 and the balance provision
of Rs.28.41 lakh is for clearing pending bills of contractors Upto December 2009.
(h): The supplementary grant moved is for regularising the additional expenditure authorised in
(i): The supplementary grant moved is for regularising the additional expenditure of Rs.1.23 lakh
and Rs.3.51 lakh authorised in G.O.(Rt) No.7051/09/Fin. dated 21/10/2009 and G.O.(Rt)
No.1099/10/Fin dated 18/02/2010 for clearing pending bills of Contractors.
(j): The supplementary grant moved is for regularising the additional expenditure of Rs.0.23 lakh
No.8478/09/Fin. dated 18/12/2009 for clearing pending bills of Contractors.
(k): Out of the supplementary grant moved,Rs.725.89 lakh is for regularising the additional
expenditure authorised in G.O.(Rt) No.1099/10/Fin. dated 10/02/2010 and Rs.209.14 lakh is
for clearing pending bills of Contractors and the balance provision of Rs.426.56 lakh is to
meet the expenditure for clearing pending bils of contractors up to December 2009.
(l): Out of the supplementary grant moved,Rs.13.62 lakh is for regularising the additional
expenditure authorised in G.O.(Rt) No.1099/10/Fin. dated 10/02/2010 and the balance
provision of Rs.28.21 lakh is for clearing pending bills of Contractors.
(m): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt) No.5399/09/Fin. dated 28/06/2009 for clearing pending payment of water charges in
respect of various offices under Public Works Department.
(n): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt) No.6274/10/Fin. dated 16/09/2009 for payment of repair charges of Departmental
car.
(o): Out of the supplementary grant moved,Rs.818.44 lakh is for regularising the additional
expenditure of Rs.192.61 lakh,Rs.10.00 lakhRs.101.74 lakh,Rs.181.17 lakh,Rs.38.50 lakh
and Rs.294.42 lakh, authorised in G.O.(Rt) No.7812/09/Fin. dated 18/11/2009,G.O.(Rt)
No.7425/09/Fin. dated 04/11/2009,G.O.(Rt) No.7051/09/Fin. dated 21/10/2009,G.O.(Rt)
No.8478/09/Fin. dated 18/12/2009G.O.(Rt) No.421/10/Fin. dated 16/01/2010,G.O.(Rt)
No.1099/10/Fin. dated 10/02/2010 and balance provision of Rs.176.69 lakh is for clearing
pending bills of Contractors upto December 2009.
(p): Out of the supplementary grant moved, Rs.15.64 lakh is for regularising the additional
expenditure authorised in G.O.(Rt) no.1099/10/Fin. dated 10/02/2010 and Rs.7.05 lakh is for
clearing pending bills of Contractors upto December 2009.
(q): Out of the supplementary grant moved, Rs.26.84 lakh is for regularising the additional
expenditure of Rs.0.54 lakh,Rs.11.53 lakh and Rs.14.77 lakh authorised in G.O.(Rt)
No.7812/09/Fin. dated 18/11/2009,G.O.(Rt) No.8478/09/Fin. dated 18/12/2009,G.O.(Rt)
no.1099/10/Fin. dated 10/02/2010 for clearing pending bills of Contractors and Rs.8.97 lakh
is to meet the expenditure for clearing the pending bills of contractors upto December 2009.
(r): Out of the supplementary grant moved, Rs.90.21 lakh is for regularising the additional
expenditure of Rs.6.92 lakh and Rs.183.29 lakh authorised in G.O.(Rt) No.7812/09/Fin. dated
18/11/2009 and G.O.(Rt) No.1099/10/Fin. dated 10/02/2010 and Rs.0.26 lakh is for clearing
pending bills of contractors.
(s): The Pay and Accounts Officer (National Highways) has disallowed claims worth Rs. 235.80
lakh raised by State Government as the expenditure does not come under the purview of
National Highway Works. The Accountant General has pointed out that the claim disallowed
from 1980-81onwards are kept outstanding under the Suspense h/a '8658-101-PAO
Suspense' and the same are being transferred to the final h/a 3054-01-800-97 (Rs. 88.13
lakh) and under the h/a 5054-01-800-98 (Rs. 147.67 lakh).The supplementary grant sought
for is to facilitate write back of the claims disallowed by the PAO (NH) to the State
Government Accounts and to clear the outstanding in the suspense head.
(t): The supplementary grant sought for is to regularise the additional expenditure to the extent of
Rs.11.85 lakh authorised towards annual contribution to Indian Road Congress and Highway
Research Board due from 2000-'01 to 2008-'09 authorised in G.O.(Rt) No.3828/09 dated
23.05.09.
(u): The supplementary grant sought for is to carry out account adjustments for clearing the
outstanding amounts under the Cash Settlement Suspense Account.
(v): The supplementary grant moved is for the payment of Rs.4.00 crore as grant to Roads and
Bridges Development Corporation Ltd. by following 'New Service' procedure, sanctioned in
G.O.(Rt) No. 1715/2009/PWD dated 28.11.2009.
(w): The supplementary grant sought for is to regularise the additional expenditure of Rs.20.00
crore authorised as per G.O.(Rt) No. 8321/09/Fin dated 10.12.2009, for releasing funds for
maintenence of road assets belonging to 14 District Panchayats in the state over and above
the maintenance grant being devolved to the District Panchayats in terms of the
recommendations of the 3rd SFC.
(x): Out of the total supplementary grant of Rs. 6440.34 lakh, Rs. 2526.11 lakh is for regularising
the additional expenditure authorised in G.O.(Rt) No.6407/09/Fin dt:23.9.09, G.O.(Rt) No.
6454/09/Fin dt:25.09.09, G.O.(Rt) No.6971/09/Fin dated 16.10.09, G.O.(Rt) No.7508/09/Fin
dt:7.11.09,G.O.(Rt) No.8235/09/Fin dt:8.12.09,G.O.(Rt) No.641/10/Fin dt:25.01.10,G.O.(Rt)
No.1097/10/Fin dt:10.2.10 for clearing pending work bills and Rs.3851.16 lakh authorised in
G.O.(Rt) No.7459/09/Fin dt:5.11.09,G.O.(Rt) No.8225/09/Fin dt:7.12.09,G.O.(Rt)
No.702/10/Fin dt:28.01.10 for the payment of bitumen purchased from BPCL and Rs.26.40
lakh towards imprest money to Assistant Engineers of PWD. The supplementary grant of
Rs.36.67 lakh sought for is to carry out account adjustments for clearing the outstanding
amounts under the Cash Settlement Suspense Account also.
(y): The supplementary appropriation is to regularise the additional expenditure of Rs. 0.88 lakh
authorised as per G.O.(Rt) No. 7/2010/Fin dated 1.01.2010 to satisfy decretal amount in
O.S.No. 737/87 of Sub Court, Ernakulam.
(z): The supplementary grant sought for is to regularise the additional expenditure to the extent of
Rs.2650.29 lakh authorised in G.O.(Rt) No. 5424/09/Fin dated 11.08.09, G.O.(Rt) No.
6407/09/Fin dated 23.09.09, G.O.(Rt) No. 6971/09/Fin dated 16.10.09, G.O.(Rt) No.
641/2010/Fin dated 25.01.2010 and G.O.(Rt) No. 1097/09/Fin dated 10.02.10 for clearing
pending work bills. An amount of Rs. 225.93 lakh is moved towards adjustments to be
carried out for clearing the outstanding debits under the Cash Settlement Suspense Account.
(aa): The supplementary appropriation of Rs. 0.66 lakh sought for is to regularise the additional
expenditure authorised as per G.O.(Rt) No. 6537/09/Fin dated 29.09.09 to satisfy the decretal
amount in O.S.No. 63/03 of Hon'ble Sub Court, Alappuzha.
(ab): The supplementary grant of Rs. 578.86 lakh sought for is to regularise the additional
expenditure authorised in G.O.(Rt) No. 6407/09/Fin dated 23.09.09, G.O.(Rt) No.
1097/10/Fin dated 10.02.10 and the balance provision is to carry out account adjustments for
clearing the outstanding amounts under the Cash Settlement Suspense Account.
(ac): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O.(Rt) No. 3131/09/Fin dated 8.4.09, G.O.(Rt) No. 4463/09/Fin dated 26.06.09, G.O.(Rt)
No. 4924/09/Fin dated 20.07.09, G.O.(Rt) No. 5424/09/Fin dated 11.08.09, G.O.(Rt) No.
8235/09/Fin dated 8.12.09, G.O.(Rt) No. 641/10/Fin dated 25.01.10 and G.O.(Rt)
No.1097/10/Fin dated 10.02.10 for clearing pending work bills.
(ad): The supplementary grant sought for is to regularise the additional expenditure to the extent of
Rs. 971.71 lakh authorised in G.O.(Rt) No. 4463/09/Fin dated 26.06.09,G.O.(Rt)
No.4924/09/Fin dated 20.07.09,G.O.(Rt) No. 5424/09/Fin dated 11.08.09,G.O.(Rt)
No.6407/09/Fin dated 23.09.09,G.O.(Rt) No.6971/09/Fin dated 23.10.09,G.O.(Rt)
No.7508/09/Fin dated 7.11.09, G.O.(Rt) No.8235/09/Fin dated 8.12.09, G.O.(Rt) No.
641/10/Fin dated 25.01.10, G.O.(Rt) No.1097/10/Fin dated 10.02.10 for clearing pending
work bills.
(ae): The supplementary grant sought for is to regularise the additional expenditure to the extent of
Rs. 13354.50 lakh authorised in G.O.(Rt) No.8401/09/Fin dated 15.12.09 to clear 50% of the
amount due to Kerala Road Fund Board for carrying out road improvement works of
Ernakulam and Kozhikode cities.
(af): Out of the supplementary grant moved, Rs.72.67 lakh is for regularising the additional
expenditure of Rs.2.84 lakh, Rs.32.08 lakh, Rs.0.55 lakh and Rs.37.20 lakh, authorised in
G.O.(Rt) No.7051/09/Fin. dated 21/10/2009, G.O.(Rt) No.7812/09/Fin. dated 18/11/2009,
G.O.(Rt) No.8478/09/Fin. dated 18/12/2009, G.O.(Rt) No.1099/10/Fin. dated 10/02/2010 and
Rs.48.51 lakh is for clearing the pending bills of contractors upto December 2009.
(ag): The supplementary grant moved is to regularise the additional expenditure of Rs 7.61 lakh
No.1099/10/Fin dated 10/02/2010 for clearing pending bills of contractors
(ah): The supplementary grant moved is for meeting the expenditure towards the acquisition of
102.324 cents of land near Secretariat Annexue for the development of Government
Secretariat.
(ai): The Supplementary grant moved is to regularise the additional expenditure authorised in
G.O. (Rt ) No.8477/09/Fin dated 18/12/2009 for clearing pending bills of contractors.
(aj): Out of the supplementary grant moved, Rs.819.04 lakh is for regularising the additional
expenditure of Rs.31.61lakh, Rs.347.29 lakh, Rs.74.44 lakh, Rs.70.71 lakh, Rs.5.84 lakh and
Rs.289.15 lakh, authorised in G.O.(Rt) No.4395/09/Fin dated 24/06/2009, G.O.(Rt)
No.6013/09/Fin dated 31/08/2009, G.O.(Rt) No.7051/09/Fin. dated 21/10/2009, G.O.(Rt)
No.7812/09/Fin. dated 18/11/2009, G.O.(Rt) No.8478/09/Fin. dated 18/12/2009, G.O.(Rt)
No.1099/10/Fin. dated 10/02/2010 and the balance provision of Rs.346.52 lakh is for clearing
the pending bills of contractors up to December 2009.
(ak): The supplementary grant moved is to regularise the additional expenditure of Rs.400 lakh
and Rs.89 lakh authorised in G.O.(Rt) No.3624/09/Fin. dated 13/05/2009 and G.O.(Rt)
No.4005/09/Fin dated 02/06/2009 for awarding compensation to the land owners in
connection with the land aquisition for integrated check post at Walayar and for the work of
parking bays for vehicles in the check posts at Bengara and Manjeswaram.
(al): Out of the supplementary grant moved, Rs.44.36 lakh is for regularising the additional
expenditure authorised in G.O.(Rt) No.1099/10/Fin. dated 10/02/2010 and Rs.105.26 lakh is
for clearing pending bills of contractors upto December2009.
(am): Out of the supplementary grant moved, Rs.130.16 lakh is for regularising the additional
expenditure of Rs.3.46lakh, Rs.0.52 lakh, Rs.32.41 lakh, Rs.36.75 lakh and Rs.57.02 lakh
authorised in G.O.(Rt) No.4562/09/Fin dated 01/07/2009, G.O.(Rt) No.6013/09/Fin dated
31/08/2009, G.O.(Rt) No.7051/09/Fin. dated 21/10/2009, G.O.(Rt) No.7812/09/Fin. dated
18/11/2009, G.O.(Rt) No.1099/10/Fin. dated 10/02/2010 and Rs. 114.98 lakh is for clearing
pending bills of contractors up to December 2009.
(an): The supplementary grant of Rs.607.38 lakh represents a portion of the establishment share
debit charges corresponding to additional expenditure on works under capital section.
Rs.62.6 lakh is towards adjustments to be carried out for clearing the outstanding debits
under the Cash Settlement Suspense Account.
(ao): The supplementary grant of Rs.42.52 lakh represents a portion of the Tools & Plants share
debit charges corresponding to additional expenditure on works under capital section.
Rs.4.38 lakh is towards adjustments to be carried out for clearing the outstanding debits
under the Cash Settlement Suspense Account.
(ap): Out of the total supplementary grant of Rs.611.18 lakh moved,Rs.292.73 lakh authorised in
G.O.(Rt) No.4463/09/Fin dated 26.06.09,G.O.(Rt) No.6407/09/Fin dated 23.09.09,G.O.(Rt)
No.7508/09/Fin dated 7.11.09 and G.O.(Rt) No.8235/09/Fin dated 8.12.09 for clearing
pending work bills and Rs. 294.24 lakh authorised in G.O.(Rt)No.255/10/Fin dated 11.1.10
and G.O.(Rt No.394/10/Fin dated 15.01.10 towards Land Acquisition charge of approach road
to Irikkunnappuzha Bridge in Idukki District and LA charge in connection with the construction
of Pulikkayam Bridge and its approach road. The supplementary grant of Rs. 24.21 lakh
sought for is to carry out account adjustments for clearing the outstanding amounts under the
Cash Settlement Suspense Account.
(aq): Out of the total supplementary grant of Rs. 1934.37 lakh sought, Rs. 1421.03 lakh is for
regularising an additional expenditure to the extent of Rs. 1421.03 lakh authorised as per
No. 4924/09/Fin dated 20.07.09, G.O.(Rt) No. 5424/09/Fin dated 11.08.09, G.O.(Rt) No.
6407/09/Fin dated 23.09.09, G.O.(Rt) No. 6971/09/Fin dated 16.10.09, G.O.(Rt) No. 7.11.09,
No. 1097/10/Fin dated 10.02.10 for clearing pending work bill and the balance portion is to
regularise the additional amount authorised towards Land Acquisition charge and
Improvements of NAZ road in Ernakulam-Thekkady State Highway and to carry out account
adjustments for clearing the outstanding amounts under the Cash Settlement Suspense
Account.
(ar): The supplementary grant sought for is to regularise, Rs. 21170.65 lakh towards work bill
authorised in G.O.(Rt)No.3131/09/Fin dated. 8.4.09, G.O.(Rt)No.4463/09/Fin dated.26.06.09,
G.O.(Rt)No.4924/09/Fin dated.20.07.09, G.O.(Rt)No.5424/09/Fin dated.11.08.09,
G.O.(Rt)No.1097/10/Fin dated 10.02.10 and Rs.14.82 lakh is to regularise the additional
amount authorised to refund Technopark authorities towards the work "widening of
Kariyavattom-Thrippadapuram road" in G.O.(Rt)No.4407/09/Fin dated.24.6 .09 and
G.O.(Rt)No. No.218/10/Fin dated.8.1.10 and Rs.104.00 lakh in G.O.(Rt)No.7314/09/Fin
dated.30.10.09 towards Land Acquisition charge for the construction of approach road to
Railway Over Bridge at Pettah,Thiruvananthapuram and in G.O.(Rt)No.8677/09/Fin
dated.30.12.09, an amount of Rs.52.90 lakh authorised to satisfy decree in W P(C) No
30852/07&37410/08 and Rs.965.56 lakh for the Cash Settlement Suspense Account also.
(as): Out of the total supplementary grant of Rs.1824.04 lakh authorised, Rs. 1624.85 lakh is to
clear pending work bill authorised in G.O.(Rt) No. 3131/09/Fin dated.8.4.09,G.O.(Rt)
No.4463/09/Fin dated.26.6.09,G.O.(Rt) No. 4924/09/Fin
dated.20.7.09,G.O.(Rt)No.5424/09/Fin dated.11.8.09,G.O.(Rt) No.6407/09/Fin
dated.23.9.09,G.O.(Rt)No.6971/09/Fin dated.16.10.09,G.O.(Rt)No.7508/09/Fin
dated.7.11.09, G.O.(Rt)No.8235/09/Fin dated.8.12.09,G.O.(Rt) No. 641/'10/Fin
dated.25.01.'10,G.O.(Rt)No.1097/'10/Fin dated.10.2.'10 and the balance amount is to
regularise the additional fund authorised in G.O.(Rt)No.7058/09/Fin dated.21.10.09 towards
Recron Fibres purchased and Land Acquisition charge of Manjammad Bridge and
Thottilpalam Bridges & its approaches and Construction of Anayadi Bridge authorised in
G.O.(Rt) No.248/'10/Fin,G.O.(Rt)No.214/10/Fin dated.8.1.10 and G.O.(Rt)No.952/10/Fin
dated.5.2.10 respectively and Rs.116.39 lakh sought for is to carry out account adjustments
for clearing the outstanding amounts under the Cash Settlement Suspense Account.
(at): Out of the total supplementary grant of Rs.216.21 lakh, Rs. 187.48 lakh sought for is to clear
pending work bill authorised in G.O.(Rt) No. 3122/09/Fin dated 8.4.09, G.O.(Rt) No.
4463/09/Fin dated 26.6.09, G.O.(Rt) No. 4924/09/Fin dated 20.7.09, and G.O.(Rt) No.
6407/09/Fin dated 23.09.09 and the balance portion is to carry out account adjustments for
(au): The supplementary grant of Rs.16.97 lakh sought for is to regularise the additional
expenditure authorised for clearing pending work bills and Rs. 116.87 lakh sought for is to
carry out account adjustments for clearing the outstanding amounts under the Cash
Settlement Suspense Account.
(av): The Supplementary grant sought for is to regularise the additional expenditure authorised in
G.O.(Rt) No.3709/09/Fin dated 16.05.2009, in connection with the improvement works of
three interstate connectivity roads.
(aw): The supplementary grant sought for is to provide establishment share debit charge
corresponding to additional expenditure on capital works.
(ax): The supplementary grant sought is for providing Tools and Plant share debit charges
corresponding to additional expenditure on capital works.
(ay): The supplementary grant moved is to provide share capital contribution to Roads and
Bridges Development Corporation.
(az): The supplementary grant of Rs. 332.61 lakh sought for is to regularise the additional
expenditure authorised in G.O.(Rt) No.6426/09/Fin dated 23.09.09, towards LA charge in
connection with the improvement work of Kalady-Maruthoorkadavu road and
Karamana-Thaliyal road and Rs. 7.26 lakh sought for is to carry out account adjustments for
(ba): The supplementary grant sought for is to regularise the additional expenditure of Rs. 21.68
lakh authorised in G.O.(Rt) No. 4171/09/Fin dated 10.6.2009 for the completion of Road and
Bridge works taken up under Tsunami Emergency Assistance Project.
(bb): The supplementary grant sought for is to regularise the additional expenditure to the extent of
Rs.2900.00 lakh authorised in G.O.(Rt) No. 8559/09/Fin dated 22.12.09 towards Land
Acquisition charge in connection with the financial restructuring package of Roads and
Bridges Development Corporation Ltd,.
(bc): The supplementary grant moved is by following 'New Service' procedure, to provide loan
assistance to Roads and Bridges Development Corporation Ltd. as Bridge Loan sanctioned in
G.O.(Rt) No.1715/2009/PWD dated 28.11.2009.
(bd): The supplementary grant moved is to provide Interest Free Loan assistance to Roads and
Bridges Development Corporation for clearing overdues to HUDCO by following 'New
Service' procedure sanctioned in G.O.(Rt) No.1715/2009/PWD dated 28.11.2009.
DEMAND No. XVI

PENSION AND MISCELLANEOUS
(See page 219 of Volume I of the Original Demands for Grants 2009-10 and page 18 of
Charged: 97807 .. 97807
Charged: .. .. ..
Supplementary)
Voted: 56147690 .. 56147690
Charged: 127807 .. 127807
Plan Non-Plan Total

Head of Account
Revenue Section:
2071 PENSIONS AND OTHER RETIREMENT BENEFITS
01 CIVIL
96 MEDICAL ATTENDANCE CHARGES TO
LEGISLATORS DRAWING PENSION
Voted: .. 5000 5000 (a)
2075 MISCELLANEOUS GENERAL SERVICES
103 STATE LOTTERIES
99 SALE OF LOTTERY TICKETS
Voted: .. 410000 410000 (b)
98 COMMISSION FOR AGENTS
Voted: .. 400000 400000 (c)
97 DISTRIBUTION OF PRIZES
Voted: .. 280000 280000 (d)
81 KERALA STATE HAJ COMMITTEE CONTRIBUTION
09 Grant-in-Aid
Voted: .. 10000 10000 (e)
78 SPECIAL GRANT TO THE WAKF BOARD FOR ITS
SOCIAL WELFARE ACTIVITIES
Voted: .. 5000 5000 (f)
54 DEPOSIT OF DECRETAL AMOUNT TO COURTS FOR
SATISFACTION OF COURT DECREES CONNECTED
WITH LAND ACQUISITION CASES IN RESPECT OF
GOVERNMENT DEPARTMENTS - LUMPSUM
PROVISION
Charged: .. 30000 30000 (g)
40 CONTRIBUTION TO CHIEF MINISTER'S DISTRESS
RELIEF FUND
Voted: .. 154319 154319 (h)
*25 SUBSIDY TOWARDS THE INTEREST ON HOUSE
BUILDING ADVANCE AVAILED BY THE
LEGISLATORS FROM KERALA STATE
CO-OPERATIVE BANK.
33 Subsidies
Plan Non-Plan Total
Head of Account
Voted: .. 300 300 (i)

Voted: .. 1264619 1264619
Charged: .. 30000 30000
Voted: .. 1264619 1264619
Charged: .. 30000 30000
G.O.(Rt) No.6554/2009/Fin. dated 29.09.2009 (Rs.50 lakh) to clear the pending medical
reimbursement claims in respect of Legislators drawing pension.
(b): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O.(Rt) No.5552/2009/Fin. dated 14.08.2009 (Rs.1000 lakh),G.O.(Rt) No.6689/2009/Fin.
dated 06.10.2009 (Rs.1500 lakh) and in G.O.(Rt) No.1409/2010/Fin. dated 19.02.2010
(Rs.1600 lakh) to meet the expenses associated with the tax on lotteries, publicity charges,
printing charges, transportation of lottery tickets, lottery draw expenses, ticket sealing and
cutting charges etc.
(c): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O.(Rt) No.1409/2010/Fin. dated 19.02.2010 to meet the expenses towards payment of
commission for lottery agents in the current financial year.
(d): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O.(Rt) No.1409/2010/Fin. dated 19.02.2010 to meet the expenses towards distribution of
lottery prizes in the current financial year.
G.O.(Rt) No.7901/2009/Fin. dated 23.11.09 for the finishing work connected with Haj House.
(f): The supplementary grant sought for is to provide Rs.50 lakh towards additional grant to the
Kerala State Wakf Board for the implementation of its social welfare activities in the current
financial year sanctioned vide G.O.(Rt) No.3379/2009/RD dated 22.09.2009.
(g): The supplementary appropriation moved is to meet the expenditure required to deposit the
decretal amount to courts for satisfaction of court decrees connected with land acquisition
cases in respect of Government departments where there is no scope for appeal in LAR
cases.
G.O.(Rt) No.5670/2009/Fin. dated 19.08.2009 (Rs.500 lakh), G.O. (Rt) No.6317/2009/Fin.
dated 18.09.2009 (Rs.1000 lakh) and in G.O.(Rt) No.7535/2009/Fin. dated 07.11.2009
(Rs.43.19 lakh) towards Government contribution to the Chief Minister's Distress Relief Fund.
(i): The supplementary grant sought for is to satisfy 'New Service' procedure and for incurring
expenditure on subsidy towards the interest on House Building Advance availed by the
Legislators from Kerala State Co-Operative Bank.
DEMAND No. XVII

EDUCATION, SPORTS, ART AND CULTURE
See page 232 of volume I of Original Demands for Grants 2009-10 and page 19 of the
Supplementary Demands for Grants July, 2009
Charged: 755 30300 31055
Charged: .. .. ..
.. 2088440
Charged: .. 357 357
Supplementary)
Voted: 65629571 873792 66503363
Charged: 755 30657 31412
Plan Non-Plan Total

Head of Account
Revenue Section:
2202 GENERAL EDUCATION

01 ELEMENTARY EDUCATION
107 TEACHER'S TRAINING
94 STRENGTHENING OF INFRASTRUCTURE OF DIETs
- (100% CSS)
Voted: 28000 .. 28000 (a)
02 SECONDARY EDUCATION
94 DIRECTORATE OF HIGHER SECONDARY
EDUCATION (PLUS TWO COURSE)
15 Secret Service Expenditure
Voted: .. 10000 10000 (b)
34 Other Charges
Voted: .. 80310 80310 (b)
107 SCHOLARSHIPS
90 INCENTIVE FOR INNOVATIVE EXPERIMENTS IN
EDUCATION
Voted: 2000 .. 2000 (c)
03 UNIVERSITY AND HIGHER EDUCATION
102 ASSISTANCE TO UNIVERSITIES
99 KERALA UNIVERSITY GRANT-IN-AID
09 Grant-in-Aid
Voted: .. 100731 100731 (d)
98 CALICUT UNIVERSITY GRANT-IN-AID
09 Grant-in-Aid
Voted: .. 21325 21325 (e)
97 MAHATMA GANDHI UNIVERSITY GRANT-IN-AID
09 Grant-in-Aid
Voted: 29999 12235 42234 (f)
93 SANSKRIT UNIVERSITY GRANT-IN-AID
09 Grant-in-Aid
Voted: .. 5616 5616 (e)
92 KANNUR UNIVERSITY GRANT-IN-AID
09 Grant-in-Aid
Plan Non-Plan Total
Head of Account
Voted: .. 9430 9430 (e)

103 GOVT.COLLEGES AND INSTITUTES
84 STRENGTHENING OF TEACHER TRAINING
INSTITUTES (100% C S S)
34 Other Charges
Voted: 7000 .. 7000 (g)
107 SCHOLARSHIPS
85 POST-MATRIC SCHOLARSHIP FOR MINORITIES
(100% CSS)
Voted: 37781 .. 37781 (h)
84 MERIT- CUM MEANS BASED SCHOLARSHIP FOR
MINORITIES FOR PROFESSIONAL AND TECHNICAL
COURSES (100% CSS)
Voted: 14109 .. 14109 (i)
83 ASPIRE-SCHOLARSHIP SCHEME FOR CARRYING
OUT OF RESEARCH PROGRAMME
Voted: 2500 .. 2500 (j)
04 ADULT EDUCATION
93 CENTRE FOR CONTINUING EDUCATION
GRANT-IN-AID
09 Grant-in-Aid
Voted: 10000 .. 10000 (k)
05 LANGUAGE DEVELOPMENT
102 PROMOTION OF MODERN INDIAN LANGUAGES
AND LITERATURE
97 STATE INSTITUTE OF CHILDREN'S LITERATURE
GRANT-IN-AID
09 Grant-in-Aid
Voted: 7499 .. 7499 (l)
80 GENERAL
75 MODERNISATION OF MADRASA
EDUCATION(100%C.S.S.)
Voted: 30000 .. 30000 (m)
55 STRENGTHENING OF BIO-TECHNOLOGY WINGS
OF UNIVERSITIES
Voted: 100000 .. 100000 (n)
*54 ASSET MAINTENANCE FUND IN COLLEGIATE
EDUCATION DEPARTMENT -EXPENDITURE MET
OUT OF ASSET MAINTENANCE FUND.
Voted: .. 1 1 (o)
2203 TECHNICAL EDUCATION
003 TRAINING
99 FACULTY DEVELOPMENT
01 Salaries
1 Pay
Voted: 10000 .. 10000 (p)
102 ASSISTANCE TO UNIVERSITIES FOR TECHNICAL
EDUCATION
99 COCHIN UNIVERSITY GRANT-IN-AID
09 Grant-in-Aid
Voted: 39999 9605 49604 (q)
105 POLYTECHNICS
91 SETTING UP OF POLYTECHNICS BY UPGRADING
TECHNICAL HIGH SCHOOLS
Voted: 3000 .. 3000 (r)
108 EXAMINATIONS
99 EXAMINATION WING
34 Other Charges
Plan Non-Plan Total
Head of Account
3 Other items
Voted: .. 5000 5000 (s)
112 ENGINEERING/TECHNICAL COLLEGES AND
INSTITUTES
97 POST GRADUATE COURSE IN THE ENGINEERING
COLLEGE TRIVANDRUM (100 % C.S.S).
12 Scholarships and Stipends
Voted: 10000 .. 10000 (t)
95 POST GRADUATE COURSE IN THE ENGINEERING
COLLEGE, TRICHUR (100 % C S S)
Voted: 3232 .. 3232 (t)
81 STARTING OF NEW ENGINEERING COLLEGES.
17 Minor Works
Voted: 2000 .. 2000 (u)
Voted: 4000 .. 4000 (u)
34 Other Charges
3 Other items
Voted: 4000 .. 4000 (u)
73 CENTRE FOR ENGINEERING RESEARCH AND
DEVELOPMENT IN THIRUVANANTHAPURAM
ENGINEERING COLLEGE
Voted: 19999 .. 19999 (v)
77 COST OF ACQUISITION OF LAND TRANSFERRED
TO INDIAN INSTITUTE OF SPACE SCIENCE AND
TECHNOLOGY
Voted: 26952 .. 26952 (w)
*76 ASSET MAINTENANCE FUND IN TECHNICAL
EDUCATION DEPARTMENT -EXPENDITURE MET
OUT OF ASSET MAINTENANCE FUND.
Voted: .. 1 1 (x)
2204 SPORTS AND YOUTH SERVICE
104 SPORTS AND GAMES
82 ESTABLISHMENT OF SPORTS HOSTELS
Voted: 9999 .. 9999 (y)
72 DEVELOPMENT OF PLAY FIELDS
Voted: 25 .. 25 (z)
51 CONSTRUCTION OF STADIUM AT ALAPUZHA
Voted: 9999 .. 9999 (aa)
30 CONSTRUCTION OF INDOOR STADIUM AT
PRAMADOM GRAMA PANCHAYAT,
PATHANAMTHITTA.
Voted: 6051 .. 6051 (z)
*15 NATIONAL GAMES - ACA
Voted: 550000 .. 550000 (ab)
96 CONTRIBUTION TO USHA SCHOOL OF ATHLETICS.
09 Grant-in-Aid
Voted: .. 1999 1999 (ac)
82 FOOTBALL ACADEMY, MALAPPURAM
Voted: .. 9999 9999 (ac)
*80 CASH AWARD TO WINNERS OF SCHOOL SPORTS
COMPETITION
Voted: .. 2050 2050 (ad)
*79 PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN -
STATE SHARE
Voted: 1 .. 1 (ae)
2205 ART AND CULTURE
101 FINE ARTS EDUCATION
Plan Non-Plan Total
Head of Account
96 JAWAHAR BALBHAVAN GRANT-IN-AID

09 Grant-in-Aid
Voted: .. 5000 5000 (af)
102 PROMOTION OF ARTS AND CULTURE
90 SANGEETHA NATAKA ACADEMY GRANT-IN-AID
09 Grant-in-Aid
Voted: 2500 1600 4100 (ag)
66 KERALA STATE CHALACHITRA ACADEMY-
GRANT-IN-AID.
09 Grant-in-Aid
Voted: 14000 .. 14000 (ah)
55 KUMARANASAN NATIONAL INSTITUTE OF
CULTURE -THONNAKKAL GRANT-IN-AID
09 Grant-in-Aid
Voted: 14000 .. 14000 (ai)
*45 FINANCIAL ASSISTANCE TO SMT.MALA,
DAUGHTER OF LATE SRI. THOPPIL BHASI.
Voted: .. 4 4 (aj)
105 PUBLIC LIBRARIES
97 KERALA STATE CENTRAL LIBRARY.
01 Salaries
1 Pay
Voted: .. 1 1 (ak)
34 Other Charges
3 Other items
Voted: .. 1300 1300 (ak)
99 NON-RECURRING GRANTS TO CULTURAL
ACTIVITIES
Voted: .. 1000 1000 (al)
59 SIVAGIRI PILGRIM CAMP SITE
10 Contributions
Voted: .. 10000 10000 (am)
2810 NEW AND RENEWABLE ENERGY
*89 BACHAT LAMP YOJANA - ASSISTANCE TO ENERGY
MANAGEMENT CENTRE
Voted: 400000 .. 400000 (an)
Voted: 1398645 287207 1685852
Charged: .. .. ..
Capital Section:
4202 CAPITAL OUTLAY ON EDUCATION, SPORTS, ART
AND CULTURE
01 GENERAL EDUCATION
201 ELEMENTARY EDUCATION
99 ELEMENTARY EDUCATION BUILDINGS
(01) WORKS
Voted: 2601 .. 2601 (ao)
(02) ESTABLISHMENT- SHARE DEBIT TRANSFERRED
FROM 2059 PW
Voted: 520 .. 520 (ao)
(03) TOOLS AND PLANT- SHARE DEBIT TRANSFERRED
FROM 2059 PW
Voted: 36 .. 36 (ao)
202 SECONDARY EDUCATION
99 SECONDARY SCHOOL BUILDINGS

(01) WORKS
Voted: 2407 .. 2407 (ap)
FROM 2059 PW
Voted: 482 .. 482 (ap)
FROM 2059 PW
Voted: 34 .. 34 (ap)
203 UNIVERSITY AND HIGHER EDUCATION
99 CONSTRUCTION OF BUILDINGS FOR COLLEGES
AND HOSTELS INCLUDING LAW COLLEGES
(01) WORKS
Voted: 31436 .. 31436 (aq)
FROM 2059 PW
Voted: 6288 .. 6288 (aq)
FROM 2059 PW
Voted: 441 .. 441 (aq)
90 ESTABLISHMENT OF OFF -CAMPUS CENTRE OF
ALIGARH MUSLIM UNIVERSITY
Voted: 155000 .. 155000 (ar)
93 CIVIL WORKS FOR DISTRICT INSTITUTE OF
EDUCATION AND TRAINING - DIET(100% C.S.S)
(01) WORKS
Voted: 1638 .. 1638 (as)
FROM 2059 PW
Voted: 328 .. 328 (as)
(03) TOOLS & PLANT SHARE DEBIT TRANSFERRED
FROM 2059 PW
Voted: 23 .. 23 (as)
02 TECHNICAL EDUCATION
103 TECHNICAL SCHOOLS
99 TECHNICAL HIGH SCHOOL BUILDINGS
(01) WORKS
Voted: 11393 .. 11393 (at)
FROM 2059 PW
Voted: 2279 .. 2279 (at)
FROM 2059 PW
Voted: 160 .. 160 (at)
104 POLYTECHNICS
99 POLYTECHNIC BUILDINGS
(01) WORKS
Voted: 63619 .. 63619 (au)
FROM 2059 PW
Voted: 12724 .. 12724 (au)
FROM 2059 PW
Voted: 891 .. 891 (au)
105 ENGINEERING/TECHNICAL COLLEGES AND
INSTITUTES
99 BUILDINGS
(01) WORKS
Voted: 90625 .. 90625 (av)

FROM 2059 PW
Voted: 18125 .. 18125 (av)
FROM 2059 PW
Voted: 1269 .. 1269 (av)
95 I T I BUILDINGS WORKS
(01) WORKS
Voted: 62 .. 62 (aw)
*88 LAND ACQUISITION FOR INDUSTRIAL TRAINING
INSTITUTES
Charged: .. 357 357 (ax)
04 ART AND CULTURE
101 FINE ARTS EDUCATION
99 FINE ARTS INSTITUTIONS BUILDINGS
(01) WORKS
Voted: 170 .. 170 (ay)
FROM 2059 PW
Voted: 34 .. 34 (ay)
FROM 2059 PW
Voted: 3 .. 3 (ay)
Voted: 402588 .. 402588
Charged: .. 357 357
Voted: 1801233 287207 2088440
Charged: .. 357 357
(a): Government of India have released one time grant of Rs.280 lakh to the State Government
for strenthening of infrastructure in respect of fourteen DIETs in the State under the Centrally
Sponsored Scheme of Teacher Education. In order to utilise the fund in the current year a
Contingency Fund Advance of Rs.280 lakh was sanctioned as per G.O(Rt)No.1412/2010/Fin
dated 19/02/2010. The supplementary grant sought for is to recoup the Contingency Fund
Advance.
G.O(Rt).No.5271/09/Fin dated 04-08-09, G.O(Rt).No.6051/09/Fin dated 07-09-09 for meeting
the expenditure towards conducting Plus one Plus two examinations, single window
admission to Plus one course etc.
(c): The supplementray grant moved is for providing one time assistance to Coastal Education
Soceity, Alappuzha as announced in the Budget Speech 2009-10.
(d): The supplementary grant moved is to regularise an additional expenditure of Rs.400 lakh
authorised in G.O.(Rt)No.8592/09/Fin dated 24/12/2009 to the Kerala University for the
conduct of 97th Indian Science Congress held at Thiruvananthapuram. The balance is for
meeting expenditure of Rs.313.31 lakh sanctioned in G.O.(Rt) No. 28/10/H.Edn dated
05.01.2010 towards 50%of the additional resource mobilised by the University in 2008 - 09
over and above that of 2007 - 08(as announced in the Budget Speech 2008 - 09) and also an
amount of Rs.294 lakh sanctioned in G.O.(Rt) No284/10/H.Edn dated 06/02/2010 towards
enhanced non-plan grant to the University for the year 2009 - 10 as announced in the Budget
Speech 2009 - 10.
(e): The supplementary grant moved is to regularise the additional expenditure of Rs.213.25 lakh
towards enhanced non-plan grant authorised to Calicut University in
G.O.(Rt)No.183/2010/Fin dated 07.01.2010,an amount of Rs.56.16 lakh authorised to
Sanskrit University in G.O.(Rt)No.488/2010/Fin dated19/01/2010 and an amount of Rs.94.30
lakh authorised to Kannur University in G.O.(Rt)No.7783/09/Fin dated 18/11/2009 in
conformity with the announcement made in the Budget Speech 2009-10.
(f): The supplementary grant moved is to regularise the additional expenditure authorised in
G.O.(Rt)No.6983/09/Fin dated 16/10/2009 for establishing 'Centre for Environment and
Sustainable Development' and also to provide enhanced non plan grant as announced in
the Budget Speech 2009 - 10.
(g): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt).No. 265/2010/Fin dated 11/01/2010 for utilising the Central Assistance during
2009-10 received for Colleges of Teacher Education and Institute of Advanced Study in
Education,Thrissur.
(h): The supplementary grant moved is to provide the balance amount against the Central
Assistance received as per letter No.05/12/2009-PP(PPR) dated 04/09/2009 from Ministry of
Minority Affairs,Government of India for disbursing scholarship to minority students.
(i): The supplementary grant moved is to regularise the additional expenditures authorised in
G.O.(Rt)No.5111/09/Fin dated 28/07/2009, G.O.(Rt)No.6725/09/Fin dated 07/10/2009,
G.O(Rt)No.7077/09/Fin dated 21/10/2009 and G.O(Rt)No.118/2010/Fin dated 06/01/2010 for
utilising the Central Assistance received for disbursing scholarship to students studying
professional/technical courses belonging to minorities and an amount of Rs.1.29 lakh for
utilising the Central Assistance received vide Lr.No.01/19/2008/PP-1/(R/F) dated 07/12/2009
from the Ministry of Minority Affairs,Government of India for the above purpose.
(j): In conformity with the announcement in the Budget Speech 2009 - 10, sanction was accorded
as per G.O(Rt)No.2121/09/HEdn dated 18.12.2009, for the introduction of "Aspire
Scholorship Programme" so as to enable Post Graduate/ MPhil/ PhD students to undertake
short term Internship/Project in institutions other than their parent College/University. This is
intended to give students exposure to national level research institutions and to interact with
eminent scholars. The supplementary grant moved is to provide the balance amount
required for the implementation of the scheme.
(k): The supplementary grant moved is to regularise the additional expenditure authorised in
G.O(Rt).No.3926/09/Fin dated 29-05-2009 for the establishment of the Institute of Fashion
Technology Kerala at Kundara, Kollam by Centre for Continuing Education for which
Administrative Sanction was accorded as per G.O.(Rt)No.165/08/HEdn dated 09/12/2008.
(l): The supplementary grant moved is to regularise the additional expenditure of Rs.24.99 lakh
authorised in G.O.(Rt)No.5313/09/Fin dated 05/08/2009 for implementing the scheme "Talir
Scholarship' as announced in the Budget Speech 2009 - 10 and also to regularise an amount
of Rs.50 lakh authorised additionally as 'Revolving Fund" for publication programme
sanctioned as per G.O(Rt)No.8291/09/Fin dated 09/12/2009.
(m): The supplementary grant moved is to regularise the additional expenditure authorised in
G.O(Rt)No.4766/09/Fin dated 10/07/2009 for utilising the Central Assistance released for the
scheme 'Area Intensive and Madrasa Modernisation Programme' for the period 2006 - 07 to
2008 - 09.
(n): In the Budget Speech 2009-10, it was announced that Rs. 10 crore would be provided for
development of "Inter University Centres of Bio technology,Nano materials"etc. The
supplementary grant moved is to regularize the additional expenditure of Rs.390 lakh
authorised in G.O(Rt)No. 7434/09/Fin dated 04/11/2009 to develop Centre for Plant
Bio-Technology Wing in Calicut University and Marine Bio-Technology Wing in Cochin
University sanctioned as per G.O.(Rt) No. 951/09/H.Edn. dated 04.07.2009 and G.O.(Rt) No.
1252/09/H.Edn. dated 11.08.2009 respectively. The supplementary grant moved is also for
regularising an additional expenditure of Rs.50 lakh authorised in G.O(Rt)No.1402/2010/Fin
dated 19/02/2010 to Kerala University for the establishment of 'Inter University Centre for
Genomics and Gene Technology'. Out of the remaining, Rs.160 lakh for Kerala University
and Rs.400 lakh for the establishment of 'Inter University Centre for Bio-Sciences' in Kannur
University.
(o): The token provision moved is to facilitate incurring of expenditure in connection with
maintanance of buildings etc. of Collegiate Education Department utilising the allottment
made from the Asset maintenance Fund.
(p): The Supplementary grant moved is to meet the additional requirement of fund towards
salary of teaching staff of Engineering Colleges deputed for full time / part time training
courses as part of faculty development in Engineering Colleges.
(q): The supplementary grant moved is for the regularisation of an amount of Rs.96.05 lakh
authorised as enhanced non-plan grant to Cochin University as ordered in
G.O.(Rt)No.7937/09/Fin dated 24/12/2009, an amount of Rs.100 lakh authorised in
G.O(Rt)No. 7882/09/Fin dated 02/11/2009 for the establishment of 'Centre for Nano Marerial
Devices' and an amount of Rs.299.99 lakh authorised in G.O(Rt)No.8048/09/Fin dated
01/12/2009 for the establishment of 'Centre for Intellectual Property Rights studies' in the
School of Legal Studies, as announced in the Budget Speech 2009 - 10.
(r): The supplementary grant moved is for the purchase of machinery and equipments as part of
the development of nine upgraded polytechnics at Adoor, Attingal, Cherthala, Koratty,
Kunnamkulam,Mattannur,Perumbavoor,Thirurangadi and Ezhukone.
(s): The supplementary grant moved is to regularise the additional expenditure authorised in
G.O(Rt)N0.7530/09/Fin dated07/11/2009 to meet the expenses for conducting various
examinations.
(t): The supplementary grant moved is to regularise the additonal expenditure authorised in
G.O(Rt)No.7097/09/Fin dated 22/10/2009 and G.O(Rt).No8049/09/Fin dated 01-12-2009 for
the payment of GATE scolarships to MTech students in the enhanced rate as ordered in
G.O(Rt)No.67/09/HEdn dated 19/01/2009.
(u): The supplementary grant moved is to regularise the additonal expenditure authorised in
G.O(Rt)No.8285/09/Fin dated 09-12-2009 for the development of five new Engineering
Colleges.
(v): The supplementary grant moved is to meet the expenditure for setting up of a Centre for
Engineering Research and Development in Engineering College, Thiruvananthapuram as
announced in the Budget Speech 2009-10.
(w): The supplementary grant moved is to regularise the additional expenditure authorised in
G.O(Rt)No.3562/09/Fin dated 08/05/2009, G.O(Rt)No.5911/09/Fin dated 27/08/2009 towards
the expenses related to the acquisition of land at Karipur Village,Nedumangadu Taluk.
(x): The supplementary grant moved is towards expenditure met out of Asset Maintenance Fund
in respect of Technical Education Department.
(y): The supplementary grant sought is to meet the expenditure towards the construction of new
building for sports hostel, Kannur as ordered in G.O(Rt).No.4652/09/G.Edn dated 09-11-2009
on the basis of Budget Speech announcement 2009-10.
(z): The Government of India, Ministry of Finance vide letter No.44/(7)PF1/2009 - 259 dated
07/09/2009 has sanctioned ACA of Rs.0.25 lakh for development of playfield at Pallithura
High School, Thiruvananthapuram and Rs.60.51 lakh for Indoor stadium at Pramadom
Grama Panchayat, Pathanamthitta. The supplementary grant moved is to utilise the amount
sanctioned in G.O(Rt)No.5319/09/G.Edn dated 19/12/2009.
(aa): The supplementary grant moved is to regularise the additional expenditure authorised in
G.O(Rt)No.179/10/Fin dated 07/01/2010 to meet the expenses in connection with the
construction of Stadium at Alappuzha as announced in the Budget Speech 2009 - 10.
(ab): Government of India in letter No.44/(7)PF1/2009 - 259 dated 07-09-2009 has sanctioned
Additional Central Assistance of Rs.5500 lakh towards 35th National Games. The
supplementary grant sought is to utilise this amount.
(ac): The supplementary grant sought is to provide fund as ordered in G.O(Rt)No.5424/09/G.Edn
dated 29/12/2009 and in G.O(Rt)No.5389/09/GEdn dated 23/12/2009 to P.T.Usha School and
Foot Ball Academy,Malappuram based on Budget Speech announcement 2009 - 10.
(ad): The supplementary grant moved is to satisfy "New Service' and also for providing fund for
the distribution of cash award to the winners of 'National School Sports Meet' as ordered in
G.O(Ms)No.248/09/GEdn dated 14/12/2009.
(ae): The token supplementary grant moved is to facilitate incurring of state share of expenditure
of the new scheme 'Panchayat Yuva Krida Aur Khel Abhiyan' .
(af): The supplementary grant moved is to provide grant to meet the additional commitment on
account of the pay revision in Kerala State Jawahar Balbhavan as ordered in
G.O(Rt)No.87/2009/CAD dated 02-03-2009.
(ag): The supplementary grant moved is to provide an amount of Rs.16 lakh towards expenditure
incurred by Kerala Sangeetha Nataka Akademi for conducting Professional Drama Festival
during 2007and 2008 sanctioned in G.O(Rt)No.491/09/CAD dated 17/11/2009 and an
amount of Rs.25 lakh towards expenditure incurred for conducting "African Theatre Festival"
sanctioned in G.O(Rt)No.98/10/CAD dated 06/02/2010.
(ah): The supplementary grant moved is to regularise the additional expenditure authorised in
G.O(Rt)No.8312/09/Fin dated 10/12/2009 to meet the expenses for conducting 14th
International Film Festival of Kerala as ordered in G.O(Rt)No.536/2009/CAD dated
07/12/2009.
(ai): The supplementary grant moved is to regularise the additional expenditure authorised in
G.O(Rt)No.6498/09/Fin dated 25/09/2009 to meet the expenditure for the acquisition of land
for the development of Kumaran Asan National Institute of Culture, Thonnakkal,
Thiruvananthapuram.
(aj): As per 6/2010/CAD dated 04.02.2010 sanction was accorded for payment of financial
assistance of Rs. 2000/- per month from February 2010 onwards to smt. Mala, daughter of
late Sri.Thoppil Bhasi Thoppil house, Vallikunnam, Allpuzha. The supplementary grant
sought is to meet the expenditure in this regard.
(ak): As per G.O.(Ms) No. 211/09/HEdn. dated 24.11.2009 sanction was accorded for establishing
a separate unit in the State Central Library, Thiruvananthapuram to keep the books received
from hte erstwhile British Council Library. The supplementary grant moved is to satisfy "New
Service" and to provide fund in connection with the functioning of the new unit.
(al): The supplementary grant moved is to provide the assistance declared in the Budget Speech
2009-10 for the ' Protection of Mamanga Smarakam' for which administrative sanction was
issued in G.O.(Rt) No. 571/09/CAD dated 28.12.2009.
(am): The supplementary grant moved is to satisfy 'New Service' and also to provide fund to Sree
Narayana Dharma Sangham Trust for carrying out the remaining construction work of
Sivagiri Theerthadana Platinum Jubilee Memorial Convention Centre sanctioned in
G.O(Rt)No.44/2010/CAD dated 18/01/10.
(an): As per G.O.(Rt) No 16/2010/PD dated 27.1.2010 sanction was accorded for release of Rs.
40 crore to Energy Management Centre for implementation of the scheme " Bachat Lamp
Yojana" intended to distribute CFL to all domestic consumers to achieve energy efficiency.
The supplementary grant sought is to provide fund for this purpose.
(ao): The supplementary grant moved is to meet the expenditure for the construction works of
Government L.P School building at Vavakkad in Vadakkekkara and to take up the
construction works sanctioned in G.O(Rt) No.1095/09/PWD dated 27/07/2009 under Vision
2010 Programme.
(ap): The supplementary grant moved is to regularise the additional expenditure authorised in
G.O(Rt)No.1100/2010/Fin dated10/02/2010 for clearing the pending bills of contractors up to
30/11/2010 and to provide fund for clearing the pending bills upto 31/12/2010 along with the
corresponding share debit charges for the additional provision made for the work component
. A token supplementary grant is also moved to meet the expenditure to take up the
construction works sanctioned in G.O(Rt)No.1046/09/PWD dated 14/07/2009
G.O(Rt)No.1048/09/PWD dated 14/07/2009 G.O(Rt)No.1184/09/PWD dated 14/08/2009.
(aq): The supplementary grant sought is to regularise the additional expenditure authorised in
G.O(Rt).No.6050/09/Fin dated 07-09-2009, G.O(Rt).No.7076/09/Fin dated 21-10-2009,
G.O(Rt).No.7849/09/Fin dated 20-11-2009, G.O(Rt)No.1100/2010/Fin dated 10/02/2010,
G.O(Rt).No.8522/09/Fin dated 21-12-2009 for clearing the pending bills upto 30-11-2009
along with the corresponding share debit charges of establishment and tools & plants. The
supplementary grant is moved also to regularise the expenditure authorised in
G.O(Rt)No.911/2010/Fin dated 04/02/2010 for effecting the payment towards the cost of one
hectare of forest land for the construction of Government College ,Munnar.The balance
amount is to meet the expenditure towards clearing pending works bill upto December -
2009.
(ar): The supplementary grant moved is to regularise the additional expenditure authorised in
G.O(Rt).No.553/2010/Fin dated 22-01-2010 towards land acquisition cost of off -campus
centre of Aligarh Muslim University in Malappuram district.
(as): The supplementary grant sought is to regularise the additonal expenditure of Rs. 16.38 lakh
authorised in G.O(Rt).No.8507/09/Fin dated 19.12.2009 for clearing the pending bill for the
work "Construction of Administrative Block of DIET, Kuruppumpady" along with
corresponding share debit charges for the additional provision made for the work
component.
(at): The supplementary grant moved is to regularise the additional expenditure authorised in
G.O(Rt)No.7849/09/Fin dated 20/11/2009 and in G.O(Rt)No.8522/09/Fin dated 21/12/2009
for clearing the pending bills of contractors up to 30/11/2009 along with the corresponding
share debit charges of establishment and tools & plants.The balance amount is to meet the
expenditure towards clearing pending works bill upto December - 2009.
(au): The supplementary grant sought is to regularise the additional expenditure authorised in
G.(Rt).No.4499/09/Fin dated 27-06-2009, G.O(Rt).No.6050/09/Fin dated 07-09-2009,
G.O.(Rt) No. 6411/09/Fin dated 23.09.2009, G.O(Rt).No.7076/09/Fin dated 21-10-2009,
G.O(Rt).No.7849/09/Fin dated 20-11-2009, G.O(Rt).No.8522/09/Fin dated 21-12-2009 and in
G.O(Rt)No.1100/2010/Fin dated 10/02/2010 for clearing the pending bills upto 30-11-2009
and to meet the expenditure to clear the pending work bills upto 31.12.2010 along with
corresponding share debit charges of establishment and tools and plants.
(av): The supplementary grant sought is to regularise additional expenditure authorised in
G.O(Rt)No.4499/09/Fin dated 27/06/2009, G.O(Rt).No.6050/09/Fin dated 07/09/2009,
G.O(Rt).No.7076/09/Fin dated 21-10-2009, G.O(Rt).No.7849/09/Fin dated 20-11-2009,
G.O(Rt).No.8522/09/Fin dated 21-12-2009 and G.(Rt).No.1100/10/Fin dated10/02/2010 for
clearing the pending bills upto 30/11/2009.The supplementary grant moved is also to
regularise additional expenditure authorised in G.O(Rt).No.5328/09/Fin dated 05/08/2009 and
in G.O(Rt).No.503/2010/Fin dated 19-01-2010 towards mobilisation advance sanctioned to
Kerala State Construction Corporation along with corresponding share debit charges of
establishment and tools & plant. The balance amount is to meet the expenditure towards
clearing pending works bill upto December - 2009.
(aw): The supplementary grant moved is to regularise the additonal expenditure authorised in
G.O(Rt).No.162/10/Fin dated 07/01/2010 for tendering the work "Renovation of ITI,
Kalamasery".
(ax): The supplementary appropriation moved is for satisfying court decree in LAR case relating to
Govt. ITI, Chenneerkara.
(ay): The supplementary grant moved is to regularise the additional expenditure authorised in
G.O(RT)No.7076/2009/Fin dated 21/10/2009 , G.O(Rt)No.8522/09/Fin dated 21/12/2009 and
in G.O(Rt)No.1100/2010/Fin dated 10/02/2010 for clearing the pending bills along with
correspoding share debit charges of establishment and tools and plants.
DEMAND No. XVIII

MEDICAL AND PUBLIC HEALTH
(See page 1 of Volume II of the Original Demands for Grants 2009-10 and page 26 of
Charged: 1530 .. 1530
Charged: 631 .. 631
.. 921376
Charged: .. .. ..
Supplementary)
Voted: 15034630 733687 15768317
Charged: 2161 .. 2161
Plan Non-Plan Total

Head of Account
Revenue Section:
2210 MEDICAL AND PUBLIC HEALTH

01 URBAN HEALTH SERVICES- ALLOPATHY
110 HOSPITALS AND DISPENSARIES
01 Salaries
1 Pay
Voted: .. 1 1 (a)
61 S A T HOSPITAL, THIRUVANANTHAPURAM
24 Materials and Supplies
Voted: .. 3800 3800 (b)
02 URBAN HEALTH SERVICES OTHER SYSTEMS OF
MEDICINE
195 ASSISTANCE TO CO-OPERATIVES
99 ASSISTANCE TO KERALA STATE HOMOEO
CO-OPERATIVE PHARMACY LTD. (HOMCO)
Voted: 100000 .. 100000 (c)
05 MEDICAL EDUCATION , TRAINING AND RESEARCH
101 AYURVEDA
71 EXPANSION OF COLLEGE LIBRARY AT
TRIPUNITHURA AYURVEDA COLLEGE (75% CSS)
Voted: 133 .. 133 (d)
105 ALLOPATHY
98 ALLOPATHY MEDICAL COLLEGE,
THIRUVANANTHAPURAM
Voted: .. 62647 62647 (e)
Voted: 40000 .. 40000 (f)
97 ALLOPATHY MEDICAL COLLEGE, KOZHIKODE
05 Office Expenses
1 Water Charges
Voted: .. 67000 67000 (g)
Voted: .. 50000 50000 (h)
Plan Non-Plan Total
Head of Account

Voted: 30000 .. 30000 (f)
96 ALLOPATHY MEDICAL COLLEGE, KOTTAYAM
01 Salaries
1 Pay
Voted: .. 14000 14000 (i)
Voted: .. 15022 15022 (j)
Voted: 30000 .. 30000 (f)
95 ALLOPATHY MEDICAL COLLEGE, ALAPPUZHA
01 Salaries
1 Pay
Voted: .. 4000 4000 (i)
Voted: .. 5420 5420 (h)
Voted: 49999 .. 49999 (k)
34 Other Charges
Voted: 39884 .. 39884 (k)
94 ALLOPATHY MEDICAL COLLEGE, THRISSUR
01 Salaries
1 Pay
Voted: .. 4300 4300 (i)
05 Office Expenses
1 Water Charges
Voted: .. 3250 3250 (l)
Voted: .. 14340 14340 (j)
Voted: 30000 .. 30000 (f)
93 DENTAL COLLEGE, KOZHIKODE
01 Salaries
1 Pay
Voted: .. 1 1 (m)
Voted: .. 1340 1340 (h)
92 DENTAL COLLEGE, THIRUVANANTHAPURAM
01 Salaries
1 Pay
Voted: .. 1 1 (m)
Voted: .. 3735 3735 (n)
34 DENTAL COLLEGE, KOTTAYAM
01 Salaries
1 Pay
Voted: .. 1 1 (m)
*17 OUTSTANDING INTEREST FREE LOAN TO
T.D.MEDICAL COLLEGE, ALAPPUZHA - WRITTEN
OFF
Voted: 6600 .. 6600 (o)
89 REGIONAL CANCER CENTRE, GRANT-IN-AID
09 Grant-in-Aid
Voted: .. 52100 52100 (p)
82 PAYMENT OF INSPECTION FEE TO THE MEDICAL
COUNCIL OF INDIA.
Voted: .. 3800 3800 (q)
06 PUBLIC HEALTH
Plan Non-Plan Total
Head of Account
101 PREVENTION AND CONTROL OF DISEASES

49 SURVEILLANCE AND CONTROL OF
COMMUNICABLE DISEASES
34 Other Charges
Voted: 20000 .. 20000 (r)
107 PUBLIC HEALTH LABORATORIES
01 Salaries
1 Pay
Voted: .. 1 1 (s)
80 GENERAL
*83 MAINTENANCE OF ASSETS IN HEALTH SECTOR -
EXPENDITURE MET OUT OF ASSET MAINTENANCE
FUND
Voted: .. 1 1 (t)
Voted: 346616 304760 651376
Charged: .. .. ..
Capital Section:
4210 CAPITAL OUTLAY ON MEDICAL AND PUBLIC

HEALTH
01 URBAN HEALTH SERVICES
93 ALLOPATHY-IMPROVEMENT OF HEALTH
FACILITIES-LAND ACQUISITION AND BUILDINGS
(01) WORKS
Voted: 16969 .. 16969 (u)
FROM 2059 PW
Voted: 3394 .. 3394 (u)
FROM 2059 PW
Voted: 239 .. 239 (u)
92 ALLOPATHY-MENTAL HEALTH CENTRES-LAND
ACQUISITION AND BUILDINGS
(01) WORKS
Voted: 2327 .. 2327 (v)
FROM 2059 PW
Voted: 465 .. 465 (v)
FROM 2059 PW
Voted: 32 .. 32 (v)
90 IMPROVEMENT OF HOSPITALS INCLUDING
ESTABLISHMENT OF WOMEN AND CHILDREN
HOSPITALS AT PALAKKAD, MANJERI AND KANNUR
LAND ACQUISITION AND BUILDINGS
(01) WORKS
Voted: 10022 .. 10022 (w)
FROM 2059 PW
Voted: 2005 .. 2005 (w)
FROM 2059 PW
Voted: 140 .. 140 (w)
83 IMPROVEMENT OF HOSPITALS
(01) WORKS
Voted: 520 .. 520 (x)
FROM 2059 PW SHARE DEBIT TRANSFERRED
Voted: 104 .. 104 (x)
FROM 2059 PW
Voted: 7 .. 7 (x)
02 RURAL HEALTH SERVICES
103 PRIMARY HEALTH CENTRES
95 ALLOPATHY-LAND ACQUISITION AND BUILDINGS
(01) WORKS
Voted: 1 .. 1 (y)
99 AYURVEDA-IMPROVEMENT OF HEALTH
FACILITIES-LAND ACQUISITION AND BUILDINGS
(01) WORKS
Voted: 1 .. 1 (z)
98 HOMOEOPATHY-IMPROVEMENT OF HEALTH
FACILITIES - LAND ACQUISITION AND BUILDINGS
(01) WORKS
Voted: 1 .. 1 (aa)
FACILITIES- LAND ACQUISITION AND BUILDINGS
(01) WORKS
Voted: 1 .. 1 (ab)
FACILITIES - CONSTRUCTION OF BUILDINGS FOR
TALUK HOSPITAL, PAMPADY
(01) WORKS
Voted: 7135 .. 7135 (ac)
FROM 2059 PW
Voted: 1427 .. 1427 (ac)
FROM 2059 PW
Voted: 100 .. 100 (ac)
03 MEDICAL EDUCATION,TRAINING AND RESEARCH
96 COMPUTERISATION OF DAME
(01) WORKS
Voted: 3659 .. 3659 (ad)
FROM 2059 PW
Voted: 620 .. 620 (ad)
FROM 2059 PW
Voted: 52 .. 52 (ad)
102 HOMOEOPATHY
99 HOMOEO MEDICAL COLLEGE,COLLEGE
HOSPITALS AND COLLEGE HOSTEL TRIVANDRUM,
(01) WORKS
Voted: 991 .. 991 (ae)
FROM 2059 PW
Voted: 199 .. 199 (ae)
FROM 2059 PW
Voted: 14 .. 14 (ae)
105 ALLOPATHY
99 NURSING SCHOOLS LAND ACQUISITION AND
BUILDINGS
(01) WORKS
Voted: 334 .. 334 (af)
FROM 2059 PW
Voted: 66 .. 66 (af)
FROM 2059 PW
Voted: 5 .. 5 (af)
91 MEDICAL COLLEGE, COLLEGE HOSPITAL,
COLLEGE HOSTEL, KOTTAYAM - LAND
(01) WORKS
Voted: 48546 .. 48546 (ag)
FROM 2059 PW
Voted: 9710 .. 9710 (ag)
FROM 2059 PW
Voted: 655 .. 655 (ag)
COLLEGE HOSTEL, THIRUVANANTHAPURAM -
(01) WORKS
Voted: 23601 .. 23601 (ah)
FROM 2059 PW
Voted: 4720 .. 4720 (ah)
FROM 2059 PW
Voted: 305 .. 305 (ah)
COLLEGE HOSTEL, TRISSUR - LAND ACQUISITION
AND BUILDINGS
(01) WORKS
Voted: 71776 .. 71776 (ai)
FROM 2059 PW
Voted: 14355 .. 14355 (ai)
FROM 2059 PW
Voted: 1005 .. 1005 (ai)
86 NURSING EDUCATION LAND ACQUISITION AND
BUILDINGS
(01) WORKS
Voted: 36138 .. 36138 (aj)
FROM 2059 PW
Voted: 7227 .. 7227 (aj)
FROM 2059 PW
Voted: 506 .. 506 (aj)
04 PUBLIC HEALTH
99 PUBLIC HEALTH LABORATORY- LAND
(01) WORKS
Voted: 516 .. 516 (ak)
FROM 2059 PW
Voted: 103 .. 103 (ak)

FROM 2059 PW
Voted: 7 .. 7 (ak)
Voted: 270000 .. 270000

Charged: .. .. ..
Voted: 616616 304760 921376
Charged: .. .. ..
(a): A token supplementary grant is moved to satisfy the 'New Service' procedure and to incur the
expenditure for the newly started E.K. Nayanar Government W&C Hospital,
Mangattuparamba, Kannur.
G.O. (Rt) No. 7634/2009/Fin. dated 11.11.2009 for clearing the pending payments towards
the purchase of dietary articles and other materials.
(c): The supplementary grant sought for is to provide financial assistance to the Kerala State
Homoeopathic Co-operative Pharmacy Limited (HOMCO) for acquisition of land for
establishing a pharmacy college. Release of funds will be subject to actual release of Central
Assistance.
(d): The supplementary grant moved is to facilitate the utilisation of central assistance receivable
under the scheme of 'Financial Assistance to State/Union Territory Archival Repositories,
Government Libraries and Museums' sanctioned vide Government of India letters
No.F-31-2(12)/06-Grants dated 12.04.2007 and 02.04.2009.
G.O.(Rt) No. 7501/2009/Fin dated 07.11.2009 (Rs.531 lakh) for the disbursement of stipend
to House Surgeons and P.G Degree/Diploma students due to the revision in rates of monthly
stipend and also to meet the likely expenditure during the remaining period of the current
financial year.
(f): The supplementary grant sought for is to meet the additional expenditure incurred for the
procurement and supply of equipments for the Medical Colleges.
(g): The supplementary grant sought for is to clear the pending payments of water charges of
Medical College, Kozhikode.
G.O. (Rt) No. 8333/2009/Fin. dated 10.12.2009 for meeting the additional commitment for
the disbursement of stipend to House Surgeons and P.G.Degree/Diploma students due to the
revision in rates of monthly stipend.
(i): The supplementary grant sought for is to meet the additional expenditure incurred due to the
introduction of Senior Residency Programme in Medical Colleges.
(j): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O. (Rt) No. 7501/2009/Fin. dated 07.11.2009 for meeting the additional commitment for
the disbursement of stipend to House Surgeons and P.G.Degree/Diploma students due to the
revision in rates of monthly stipend.
(k): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O. (Rt) No. 7381/2009/Fin. dated 02.11.2009 for the shifting of surgery and allied
departments at Town Hospital, Alappuzha to Medical College Hospital, Vandanam and also
for the installation of Cardiac Catherisation Lab in Medical College, Alappuzha. An amount of
Rs.2 crore is also provided for the procurement and supply of equipments.
(l): The supplementary grant sought for is to clear the pending payments of water charges of the
Medical College, Thrissur.
(m): A token supplementary grant is moved to facilitate the introduction of Senior Residency
Programme in Dental Colleges.
(n): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O. (Rt) No. 8333/2009/Fin. dated 10.12.2009 (Rs.20 lakh) for meeting the additional
commitment for the disbursement of stipend to House Surgeons and P.G.Degree/Diploma
students due to the revision in rates of monthly stipend and also to meet the likely
expenditure during the remaining period of the current financial year.
(o): The supplementary grant sought for is to write off the amount of Rs.66 lakh being the balance
of Interest Free Loan in respect of T.D.Medical College, Alappuzha by contra credit to the
head of account " 6210-03-105-Allopathy-99-Interest Free Loan to T.D.Medical College,
Alappuzha".
(p): The supplementary grant sought is for meeting the pay revision commitment in terms of VI
Central Pay Revision, sanctioned vide G.O.(Ms) No. 382/2009/H&FWD dated 03.11.2009.
(q): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O. (Rt) No. 8290/2009/Fin. dated 09.12.2009 for the payment of inspection fee to the
Medical Council of India for the approval of UG and PG courses.
(r): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O.(Rt) No. 5619/2009/Fin. dated 18.8.2009 for the purchase of ventilators, masks etc for
the management and control of 'Swine Flue'.
(s): A token supplementary grant moved is to satisfy the 'New Service' procedure and to incur
expenditure in connection with the creation of new posts for the establishment of Regional
Public Health Lab at Kannur.
(t): A token supplementary grant is moved to meet the expenditure from Asset Maintenance
Fund under Health Sector.
(u): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O.(Rt) No. 4380/2009/Fin. dated 23.06.2009 (Rs.5.95 lakh), G.O.(Rt) No. 7035/2009/Fin.
dated 20.10.2009 (Rs.13.18 lakh), G.O.(Rt) No. 8509/2009/Fin. dated 19.12.2009 (Rs.57.79
lakh), G.O.(Rt) No. 1075/2010/Fin. dated 09.02.2010 (Rs.58.42 lakh) for clearing the pending
work bills and to provide an additional amount of Rs.34.35 lakh to meet the likely expenditure
for the rest of the financial year. Rs.36.33 lakh is to meet the share debit charges
corresponding to the works portion.
(v): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O.(Rt) No. 465/2010/Fin. dated 18.01.2010 (Rs.22.40 lakh) for the construction of
compound wall around de-addiction ward in Mental Health Centre, Thiruvananthapuram and
in G.O.(Rt) No. 1075/2010/Fin. dated 09.02.2010 (Rs.0.87 lakh) for clearing the pending work
bills. Rs.4.79 lakh is to meet the share debit charges corresponding to the works portion.
(w): The supplementary grant sought for is to regularise the additional expenditure authorised in
dated 20.10.2009 (Rs.26.29 lakh) for clearing the pending work bills and to provide an
additional amount of Rs.17.13 lakh to meet the likely expenditure for the rest of the financial
year. Rs.21.45 lakh is to meet the share debit charges corresponding to the works portion. A
token supplementary grant is also moved to satisfy the 'New Service' procedure for the
construction of W&C Hospital, Ottappalam.
(x): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O.(Rt) No. 1075/2010/Fin. dated 09.02.2010 (Rs.5.20 lakh) for clearing the pending work
bills. Rs.1.11 lakh is to meet the share debit charges corresponding to the works portion.
(y): A token supplementary grant is moved to satisfy the 'New Service' procedure and to incur the
expenditure for the renovation and repairing of Junior Public Health Nursing Training Centre,
Perinkottukurissi.
(z): A token supplementary grant is moved to satisfy the 'New Service' procedure and to incur
expenditure on the construction of new Ayurveda hospitals and dispensaries as announced in
the Economic Stimulous Package of the Government.
(aa): A token supplementary grant is moved to satisfy the 'New Service' procedure and to incur
expenditure for the construction of new Homoeopathy hospitals and dispensaries.
(ab): A token supplementary grant is moved to satisfy the 'New Service' procedure and to incur the
expenditure on construction of Government Hospital, Mundakkayam.
(ac): The supplementary grant sought for is to regularise the additional expenditure authorised in
dated 18.11.2009 (Rs 21.25 lakh)and also an additional amount of Rs.13.45 lakh to meet the
likely expenditure for the rest of the financial year. Rs.15.27 lakh is to meet the share debit
charges corresponding to the works portion.
(ad): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O.(Rt) No. 4380/2009/Fin. dated 23.06.2009 (Rs.30.34 lakh) and an additional amount of
Rs.6.25 lakh to meet the likely expenditure for the rest of the financial year. Rs.6.72 lakh is to
meet the share debit charges corresponding to the works portion.
(ae): The supplementary grant sought for is to regularise the additional expenditure authorised in
dated 18.11.2009 (Rs 5.17 lakh) Rs.2.13 lakh is to meet the share debit charges
corresponding to the works portion.
(af): The supplementary grant sought for is to regularise the additional expenditure authorised in
dated 19.12.2009 (Rs 0.76 lakh) and G.O.(Rt) No. 1075/2010/Fin. dated 09.02.2010 (Rs.2.02
lakh). Rs.0.71 lakh is to meet the share debit charges corresponding to the works portion.
(ag): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O.(Rt) No. 4380/2009/Fin. dated 23.06.2009 (Rs.123.43 lakh), G.O.(Rt) No 6032/2009/Fin.
dated 05.09.2009 (Rs.102.20 lakh), G.O.(Rt) No. 7035/2009/Fin. dated 20.10.2009
(Rs.142.11 lakh), G.O.(Rt) No. 7796/2009/Fin. dated 18.11.2009 (Rs 2.76 lakh), G.O.(Rt) No.
8508/2009/Fin. dated 19.12.2009 (Rs.17.58 lakh), G.O.(Rt) No. 1075/2010/Fin. dated
09.02.2010 (Rs.77.38 lakh) and also an additional amount of Rs.20.00 lakh to meet the likely
expenditure for the rest of the financial year. Rs.103.65 lakh is to meet the share debit
(ah): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O.(Rt) No.6032/ 2009/Fin. dated 20.10.2009 (Rs.15.89 lakh),G.O.(Rt) No. 7796/2009/Fin.
dated 18.11.2009 (Rs 9.98 lakh), G.O.(Rt) No. 8508/2009/Fin. dated 19.11.2009 (Rs.6.5
lakh), G.O.(Rt) No. 1075/2010/Fin. dated 09.02.2010 (Rs.183.64 lakh) and also an additional
amount of Rs.20.00 lakh to meet the likely expenditure for the rest of the financial year.
Rs.50.25 lakh is to meet the share debit charges corresponding to the works portion.
(ai): The supplementary grant sought for is to regularise the additional expenditure authorised in
dated 05.09.2009 (Rs.179.87 lakh), G.O.(Rt) No. 7599/2009/Fin. dated 10.11.2009
(Rs.196.52 lakh), G.O.(Rt) No. 6231/2009/Fin. dated 18.11.2009 (Rs.209.91lakh), G.O.(Rt)
No. 7796/2009/Fin. dated 18.11.2009 (Rs.5.85 lakh), G.O.(Rt) No. 1075/2010/Fin. dated
09.02.2010 (Rs.1.27 lakh) and also an additional amount of Rs.100.00 lakh to meet the likely
expenditure for the rest of the financial year. Rs.153.60 lakh is to meet the share debit
(aj): The supplementary grant sought for is to regularise the additional expenditure authorised in
dated 05.09.2009 (Rs.46.84 lakh), G.O.(Rt) No. 7035/2009/Fin. dated 20.10.2009 (Rs.56.78
lakh), G.O.(Rt) No. 8508/2009/Fin. dated 19.12.2009 (Rs 43.81 lakh), G.O.(Rt) No.
1075/2010/Fin. dated 09.02.2010 (Rs.103.29 lakh) and also an additional amount of Rs.44.12
lakh to meet the likely expenditure for the rest of the financial year. Rs.77.33 lakh is to meet
the share debit charges corresponding to the works portion.
(ak): The supplementary grant sought for is to regularise the additional expenditure authorised in
G.O.(Rt) No. 1075/2010/Fin. dated 09.02.2010 (Rs.5.16 lakh) Rs.1.10 lakh is to meet the
share debit charges corresponding to the works portion.
DEMAND No. XX
WATER SUPPLY AND SANITATION
(See page 128 of volume II of the Original Demands for Grants 2009-10 and page 31 of the
supplementary demand for grants July 2009)
Charged: .. .. ..
Charged: .. .. ..
.. 2824092
Charged: .. .. ..
Supplementary)
Voted: 3745305 10690300 14435605
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
2215 WATER SUPPLY AND SANITATION

01 WATER SUPPLY
190 ASSISTANCE TO PUBLIC SECTOR AND OTHER
UNDERTAKINGS
99 GRANT-IN-AID TO THE KERALA WATER
AUTHORITY
Voted: .. 500000 500000 (a)
(18) ACCELERATED RURAL WATER SUPPLY SCHEMES
(50% CSS)
Voted: 948800 .. 948800 (b)
91 TRANSPORTATION CHARGES FOR DRINKING
WATER SUPPLY TO VYPIN AREA
Voted: .. 20000 20000 (c)
83 A D B ASSISTED WATER SUPPLY SCHEMES-
TSUNAMI EMERGENCY ASSISTANCE PROJECT
Voted: 32400 .. 32400 (d)
61 New Capital Schemes at Kumarakom&Parassala.
Voted: 1 .. 1 (e)
02 SEWERAGE AND SANITATION
105 SANITATION SERVICES
95 RURAL SANITATION SERVICES (GRANT-IN-AID TO
SABARIMALA SANITATION SERVICES )
Voted: .. 2500 2500 (f)
106 PREVENTION OF AIR AND WATER POLLUTION
99 WATER (PREVENTION AND CONTROL OF
POLLUTION) APPELLATE AUTHORITY
02 Wages
Voted: .. 15 15 (g)
04 Travel Expenses
1 Tour T. A
Voted: .. 10 10 (h)
05 Office Expenses
4 Other Items
Plan Non-Plan Total
Head of Account
Voted: .. 66 66 (i)
Voted: 981201 522591 1503792
Charged: .. .. ..
Capital Section:
4215 CAPITAL OUTLAY ON WATER SUPPLY AND

SANITATION
01 WATER SUPPLY
99 NABARD- ASSISTED RURAL WATER SUPPLY
SCHEMES- (RIDF)
(01) NABARD ASSISTANCE
Voted: 1155300 .. 1155300 (j)
(02) STATE GOVERNMENT CONTRIBUTION
Voted: 165000 .. 165000 (k)
Voted: 1320300 .. 1320300
Charged: .. .. ..
Voted: 2301501 522591 2824092
Charged: .. .. ..
(a): The supplementary grant moved is to regularise the additional expenditure authorised
(Rs.1179.27 lakh) in G.O(Rt.)No.1162/2010/Fin dated 11.02.2010 and to provide Rs.3820.73
lakh to Kerala Water Authority for clearing the arrears due to Kerala State Electricity Board.
(b): The supplementary grant moved is for providing additional amount as state share under
ARWSS which include the Chavara-Panmana water supply scheme implemented through
KRWSA.
(c): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt.)No.5412/09/Fin dated 10.08.2009 and to provide additional amount for clearing the
pending arrears on the payment of transportation charges (Rs. 1 Crore each) for the supply
of drinking water to Vypin area.
(d): The supplementary grant moved is to regularise the additional expenditure authorised in
G.O.(Rt.)No.7125/2009/Fin dated 23.10.2009 under TEAP.
(e): A token supplementary grant moved is to start new capital Water Supply Schemes in
Parassala, Marukil, Maranallur villages in Thiruvananthapuram District and Kumarakom,
Thiruvarppu villages in Kottayam District, sanctioned in G.O.(Rt.) No.898/09/WRD dated
03.08.2009.
(f): The supplementary grant moved is to regularise the additional expenditure authorised for
Sabarimala sanitation works in G.O.(Rt.)No.496/2010/Fin dated 19.01.2010
(g): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O(Rt) No.1425/2010/Fin dated 19.02.2010 for meeting the expenditure under wages.
(h): The supplementary grant moved is for regularisng the additional expenditure authorised in
G.O(Rt.)No.5154/2009/Fin dated 29.07.2009.
(i): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt.)No.7861/2009/Fin dated 21.11.2009 for the computerisation of the office of the
Water Appellate Authority.
(j): The supplementary grant moved is for regularising the excess expenditure incurred over
budget provision and to provide additional amount required for NABARD assisted water
supply schemes.
(k): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt.) No.1273/09/WRD dated 18.11.2009 for rural drinking water supply schemes under
NABARD assistance.
DEMAND No. XXI

HOUSING
(See page 139 of volume II of the Original Demands for Grants 2009-10 and page 32 of the
Supplimentary Demand for Grants, July 2009)
Charged: .. .. ..
Charged: .. .. ..
.. 198136
Charged: .. .. ..
Supplementary)
Voted: 1595350 181753 1777103
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
2216 HOUSING
01 GOVT.RESIDENTIAL BUILDINGS
106 GENERAL POOL ACCOMMODATION
ESTABLISHMENT CHARGES TRANSFERRED ON
PRO-RATA BASIS FROM '2059 PUBLIC WORKS'
Voted: .. 28439 28439 (a)
(01) ORDINARY REPAIRS
Voted: .. 135298 135298 (b)
(03) ELECTRICAL MAINTENANCE
Voted: .. 3936 3936 (c)
96 MACHINERY AND EQUIPMENTS TOOLS AND
PLANTS CHARGES TRANSFERRED ON PRORATA
BASIS FROM '2059 PUBLIC WORKS'
Voted: .. 1991 1991 (d)
94 MAINTENANCE AND REPAIRS OF LEGISLATOR'S
HOSTEL (CIVIL AND ELECTRICAL)
Voted: .. 2945 2945 (e)
03 RURAL HOUSING
102 PROVISION OF HOUSE SITE TO THE LANDLESS
99 SCHEME FOR THE PROVISION OF HOUSE SITES
AND HOUSES IN RURAL AREAS
Voted: 659 .. 659 (f)
80 GENERAL
98 STAFF FOR THE ADMINISTRATION OF HOUSING
SCHEME
01 Salaries
Voted: .. 215 215 (g)
Voted: 659 172824 173483
Charged: .. .. ..
Capital Section:
4216 CAPITAL OUTLAY ON HOUSING

01 GOVERNMENT RESIDENTIAL BUILDINGS
106 GENERAL POOL ACCOMMODATION
ESTABLISHMENT CHARGES TRANSFERRED ON
PERCENTAGE BASIS FROM '2059 PUBLIC WORKS'
Voted: 3901 .. 3901 (h)
98 CONSTRUCTION
(02) QUARTERS TO GOVT.SERVANTS
16 Major Works
Voted: 8233 .. 8233 (i)
(03) WORKING MEN'S/WOMEN'S HOSTEL FOR
GOVERNMENT EMPLOYEES
16 Major Works
Voted: 975 .. 975 (j)
(04) HOUSING SCHEME FOR SENIOR OFFICERS
16 Major Works
Voted: 11271 .. 11271 (k)
97 MACHINERY AND EQUIPMENTS TOOLS AND PLANT
CHARGES TRANSFERRED ON PERCENTAGE BASIS
FROM '2059 PUBLIC WORKS'
Voted: 273 .. 273 (l)
Voted: 24653 .. 24653
Charged: .. .. ..
Voted: 25312 172824 198136
Charged: .. .. ..
(a): Supplementary grant moved is to provide establishment share debit charges on works
transferred on pro-rata basis from 2059 Public Works.
(b): Supplementary grant moved is to regularise the additional expenditure authorised in
G.O.(Rt.)Nos.4377/09/Fin dated 22.06.09, 4500/09/Fin dated 27.06.09, 6045/09/Fin dated
07.09.09,7082/09/Fin dated 22.10.09, 7421/09/Fin dated 03.11.09, 7798/09/Fin dated
18.11.09, 8465/09/Fin dated 18.12.09, 434/10/Fin dated 16.01.10 and 1096/10/Fin dated
10.02.10 and to provide funds to meet the likely expenditure during the remaining period of
the financial year.
(c): Supplementary grant moved is to regularise the additional expenditure authorised in
G.O.(Rt.)Nos.7798/09/Fin dated 18.11.09, 8465/09/Fin dated 18.12.09, and 1096/10/Fin
dated 10.02.10 and to provide funds to meet the likely expenditure during the remaining
period of the financial year.
(d): Supplementary grant moved is to provide Tools & Plants charges on works transferred on
pro-rata basis from '2059-Public Works'.
(e): Supplementary grant moved is to regularise the additional expenditure authorised in
G.O.(Rt.)Nos.7798/09/Fin dated 18.11.09, 8465/09/Fin dated 18.12.09, and 1096/10/Fin
dated 10.02.10 and to provide funds to meet the likely expenditure during the remaining
period of the financial year.
(f): The supplimentary grant is moved to regularise the additional expenditure authorised in
G.O(Rt)No.5399/09/Fin dated 10.08.2009 to settle the excess expenditure towards the
construction of 23 houses for tribals in Iritty Block Panchayat.
(g): The supplimentary grant is moved to regularise the additional expenditure authorised in
G.O(Rt)Nos.4772/09/Fin dated 10.07.2009 & 8460/09/Fin dated 18.12.2009 to settle the
medical reimbursement claims.
(h): Supplementary grant moved is to provide establishment charges transferred on percentage
basis from '2059-Public Works'.
(i): Supplementary grant moved is to regularise the additional expenditure authorised in
G.O.(R.)Nos.7846/09/Fin dated 20.11.09 and 1096/10/Fin dated 10.02.10.
(j): Supplementary grant moved is to provide funds to meet the expenditure to clear the pending
bills of contractors during the remaining period of the financial year.
(k): Supplementary grant moved is to regularise the additional expenditure authorised in
G.O.(Rt.)No., 1096/10/Fin dated 10.02.10 and to provide funds to meet the likely expenditure
for clearing the pending bills of contractors during the remaining period of the financial year.
(l): Supplementary grant is moved is to provide Tools&Plants charges transferred on percentage
basis from '2059-Public Works'.
DEMAND No. XXII

URBAN DEVELOPMENT
(See page 151 of volume II of the original Demands for Grants 2009-10)

Charged: .. .. ..
Charged: .. .. ..
.. 858500
Charged: .. .. ..
Supplementary)
Voted: 8771262 877500 9648762
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
2217 URBAN DEVELOPMENT

01 STATE CAPITAL DEVELOPMENT
*97 ASSISTANCE TO THIRUVANANTHAPURAM
DEVELOPMENT AUTHORITY (TRIDA)
Voted: 2200 .. 2200 (a)
03 INTEGRATED DEVELOPMENT OF SMALL AND
MEDIUM TOWNS
191 ASSISTANCE TO CORPORATIONS
74 URBAN INFRASTRUCTURE DEVELOPMENT
SCHEME FOR SMALL AND MEDIUM TOWNS (ACA)
Voted: 3100 .. 3100 (b)
80 GENERAL
*78 INTEGRATED LOW COST SANITATION
PROJECT(75% CSS)
Voted: 3200 .. 3200 (c)
Total Revenue Section 8500 .. 8500
Voted: 8500 .. 8500
Charged: .. .. ..
Capital Section:
6217 LOANS FOR URBAN DEVELOPMENT

60 OTHER URBAN DEVELOPMENT SCHEMES
UNDERTAKINGS
99 Loans to Kerala Urban Development Corporation
Market Borrowing
Voted: 850000 .. 850000 (d)
Charged: .. .. ..
Total (Supplementary) 858500 .. 858500
Voted: 858500 .. 858500
Charged: .. .. ..
(a): The supplementary grant sought for is to provide funds for the works for setting up of the
office of the Ombudsman at Saphalyam Complex, Thiruvananthapuram.
(b): The supplementary grant sought for is to provide funds for utilising the additional provision
due to the upward revision of Annual Plan outlay for 2009-10.
(c): Government of India as per letter No. O- 17024/08/2009-LCS dtd 26.02.2009 has
sanctioned Rs.32 lakh for the implementation of the scheme 'Integrated Low Cost Sanitation'.
The supplementary grant sought for is to provide funds for this purpose.
(d): The supplementary grant sought for is to regularise the additional expenditure authorised in
GO(Rt) No. 902/2010/Fin dtd 04.02.10 in order to meet the land acquisition charges in
respect of Brahmapuram Solid Waste Material Plant.
DEMAND No. XXIII

INFORMATION AND PUBLICITY
(See page 177 of volume II of Original Demands for Grants 2009-10 and page 33 of the
Supplementary Demands For Grants,July 2009)
Charged: .. .. ..
Charged: .. .. ..
Supplementary)
Voted: 295373 .. 295373
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
2220 INFORMATION AND PUBLICITY

60 OTHERS
101 ADVERTISING AND VISUAL PUBLICITY
99 DISPLAY AND ADVERTISEMENTS
Voted: 80000 .. 80000 (a)
106 FIELD PUBLICITY
98 EXHIBITION
Voted: 3800 .. 3800 (b)
91 KERALA STATE WORKING JOURNALISTS PENSION
SCHEME - 1993
Voted: .. 3400 3400 (c)
Voted: 83800 3400 87200
Charged: .. .. ..
Voted: 83800 3400 87200
Charged: .. .. ..
(a): Supplementary grant sought is to regularise the additional expenditure authorised in GO(Rt)
No.685/2010/Fin dated 27/01/2010, to clear the pending display advertisement charges of
Visual and Print media.
(b): Supplementary grant sought is to regularise the additional expenditure authorised in GO(Rt)
No.8019/2009/Fin dated 28/11/2009 in connection with India International Trade Fair -2009.
(c): Supplementary grant sought is to regularise the additional expenditure authorised in GO(Rt)
No.6453/2009/Fin dated 24/09/2009, for the disbursement of pension to Working Journalists.
DEMAND No. XXIV

LABOUR AND LABOUR WELFARE
(See page 185 of Volume II of the Original Demands for Grants 2009-10 and Page 35 of the
Charged: .. .. ..
Charged: .. .. ..
.. 920029
Charged: .. .. ..
Supplementary)
Voted: 3828158 19501 3847659
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
2230 LABOUR AND EMPLOYMENT

01 LABOUR
99 DIRECTION
05 Office Expenses
4 Other Items
Voted: .. 2237 2237 (a)
101 INDUSTRIAL RELATIONS
94 INDUSTRIAL TRIBUNAL,KOLLAM
21 Motor Vehicles
Voted: .. 531 531 (b)
89 LABOUR COURT,KANNUR
21 Motor Vehicles
Voted: .. 500 500 (c)
103 GENERAL LABOUR WELFARE
96 WELFARE FUND FOR CASHEW WORKERS -
CONTRIBUTION
10 Contributions
Voted: .. 35000 35000 (d)
92 KERALA HANDLOOM WORKERS WELFARE
SCHEME
10 Contributions
Voted: .. 37035 37035 (e)
86 KERALA TAILORING WORKERS WELFARE SCHEME
AND OTHER NEW WELFARE SCHEMES
10 Contributions
Voted: .. 2500 2500 (f)
85 SUPPORT FOR UNORGANISED SECTORS OF
LABOUR
Voted: 2000 .. 2000 (g)
73 KERALA BEEDI AND CIGAR WORKERS WELFARE
FUND - CONTRIBUTION
10 Contributions
Plan Non-Plan Total
Head of Account
Voted: .. 10240 10240 (h)

72 KERALA AGRICULTURAL WORKERS WELFARE
FUND BOARD-CONTRIBUTION.
10 Contributions
Voted: .. 750000 750000 (i)
71 KERALA BAMBOO,KATTUVALLY AND PANDANUS
LEAF WORKERS WELFARE FUND
BOARD-CONTRIBUTION.
10 Contributions
Voted: .. 6204 6204 (j)
70 PAYMENT OF EX-GRATIA FESTIVAL ALLOWANCE
TO THE WORKERS OF CLOSED DOWN PRIVATE
FACTORIES AND ESTATES.
10 Contributions
Voted: .. 3176 3176 (k)
62 PLANTATION WORKERS' RELIEF FUND
10 Contributions
Voted: .. 19500 19500 (l)
54 SURVEY FOR PREPARATION OF DATABASE ON
NON RESIDENT KERALITES
10 Contributions
Voted: .. 1500 1500 (m)
45 FREE RATION TO THE FAMILIES OF WORKERS OF
CLOSED DOWN PLANTATIONS
Voted: .. 2265 2265 (n)
38 SPECIAL STUDY ON RETURN EMIGRANTS IN
KERALA
Voted: .. 1600 1600 (o)
37 COMMITTEE FOR THE STUDY OF SOCIAL
WELFARE PROGRAMME.
Voted: .. 999 999 (p)
02 EMPLOYMENT SERVICE
99 EMPLOYMENT EXCHANGES
34 Other Charges
Voted: .. 1463 1463 (q)
99 Information Technology
Voted: .. 4822 4822 (r)
03 TRAINING
101 INDUSTRIAL TRAINING INSTITUTES
80 SETTING UP OF NEW ITIs
01 Salaries
1 Pay
Voted: .. 4200 4200 (s)
Voted: .. 2363 2363 (s)
Voted: .. 84 84 (s)
5 Other Allowances
Voted: .. 10 10 (s)
04 Travel Expenses
1 Tour T. A
Voted: .. 6 6 (s)
2 Transfer T. A.
Voted: .. 14 14 (s)
05 Office Expenses
4 Other Items
Voted: .. 35 35 (s)
Voted: .. 100 100 (s)
Plan Non-Plan Total
Head of Account

Voted: .. 20000 20000 (t)
34 Other Charges
Voted: .. 5644 5644 (t)
77 UPGRADATION OF GOVERNMENT ITIs THROUGH
PUBLIC PRIVATE PARTNERSHIP(100% CSS)
*01 Salaries
1 Pay
Voted: 1 .. 1 (u)
Voted: 2001 912028 914029
Charged: .. .. ..
Capital Section:
4250 CAPITAL OUTLAY ON OTHER SOCIAL SERVICES

201 LABOUR
94 CONSTRUCTION OF BUILDING FOR NORKA
CENTRE
Voted: 6000 .. 6000 (v)
Voted: 6000 .. 6000
Charged: .. .. ..
Voted: 8001 912028 920029
Charged: .. .. ..
(a): The supplementary grant moved is for meeting the expenditure towards the payment of
printing charges of "Thozhil Kshema Rangam" published by the Labour Department.
(b): The supplementary grant moved is to satisfy "New Service" and also to meet the expenditure
for purchasing a new car for the Industrial Tribunal, Kollam sanctioned in G.O.(Rt) No.
1605/09/LBR dated 15.10.2009.
(c): The supplementary grant moved is is to satisfy "New Service" and also to meet the
expenditure for purchasing a new car for the Labour Court, Kannur as ordered in G.O.(Rt)
No. 1620/09/LBR dated 21.10.2009.
(d): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt) No. 5856/09/Fin dated 25.08.2009 for disbursing the pension to cashew workers
from March 2009 through the Cashew Workers' Welfare Fund Board.
(e): The supplementary grant moved is for regularising the additional expenditure of Rs. 170.85
lakh authorised in G.O.(Rt) No. 5883/09/Fin dated 26.08.2009 and Rs. 199.50 lakh in
G.O.(Rt) No. 1133/10/Fin dated 10.02.2010 for disbursing the pension and other benefits
for the period upto 3/ 2010 to the handloom workers through the Handloom Workers'
Welfare Fund Board.
(f): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt) No. 7507/09/Fin dated 7.11.2009 towards contribution to the Kerala Tailoring
Workers' Welfare Fund Board.
(g): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt) No. 384/10/Fin dated 15.01.2010 for meeting the expenditure towards the relief
activities of the unorganised sectors of labour.
(h): The supplementary grant of Rs. 70.04 lakh moved is for regularising the additional
expenditure authorised in G.O.(Rt) No. 5922/09/Fin dated 27.08.2009 for disbursing the
pension upto7/ 2009 and Rs. 32.36 lakh is for disbursing the pension upto 3/2010 through
the Beedi& Cigar Workers' Welfare Fund Board.
(i): As per G.O. (Ms) No. 155/09/LBR dated 17.11.2009 sanction was accorded for payment of
arrears due from 2001 to the members of the Kerala Agricultural Workers Welfare Fund
amounting to 114.90 crore. In G.O.(Rt) No. 7754/09/Fin dated 16.11.2009 and in
G.O.(Rt) No. 1337/10/Fin dated 19.02.2010 additional expenditure of Rs. 50 crore and Rs.
25 crore respectively was authorised so as to facilitate release of the amount through the
Kerala Agriculture Workers Welfare Fund Board. The supplementary grant moved is to
regularise the additional expenditure authorised.
(j): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt) No. 182/10/Fin dated 07.01.2010 for disbursing the pension upto 7/2009 through
the Kerala Bamboo, Kattuvally & Pandanus Leaf Workers' Welfare Fund Board.
(k): In G.O.(Rt) No. 5907/09/Fin dated 27.08.2009 an expenditure of Rs. 62.56 lakh was
additionally authorised. Out of this additional expenditure authorised, the requirement of
fund was only Rs. 31.76 lakh. The supplementary grant moved is to regularise the additional
expenditure actually incurred towards the payment of exgratia festival allowance to the
workers of closed down private factories.
(l): In G. O.(Ms) No. 173/09/LBR dated 16.12.2009 administrative sanction was issued for the
implementation of relief measures among Plantation Workers at a cost of Rs. 195 lakh for
the schemes approved for 2008-09. As per G.O.(Rt) No. 8589/09 Fin dated 24.12.2009 an
additional expenditure of Rs. 195 lakh was authorised for implementation of the relief
measures. The supplementary grant sought is for regularising the expenditure additionally
authorised.
(m): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt) No. 8343/09/Fin dated 11.12.2009 for conducting Migration Survey 2009 by Centre
for Development Studies as ordered in G.O.(Rt) No. 450/09/NORKA dated 4.11.2009.
(n): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt) No. 6831/09/Fin dated 12.10.2009 for meeting the expenses in connection with the
distribution of free ration to the families of workers of closed down plantations.
(o): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt) No. 7870/09/Fin dated 21.11.2009 for conducting a special study by the Centre for
Development Studies on the Socio Economic Impact on Kerala Society due to the rise in
return of emigrants consequent on global recession.
(p): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt) No. 6988/09/Fin dated 16.10.2009 for meeting the expenses of the committee
constituted for formulating a comprehensive Social Welfare Programme for the State.
(q): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt) No. 476/10/Fin dated 18.01.2010 for meeting the expenditure towards 36th
Working Group Meeting on National Employment Services ordered in G.O.(Rt) No.
43/2010/LBR dated 07.01.2010.
(r): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt) No. 6688/09/Fin dated 06.10.2009 for implementing SPARK Programme in
Employment Department.
(s): The supplementary grant moved is for regularising the additional expenditure authorised in
G.O.(Rt) No. 288/10/Fin dated 12.01.2010 towards the establishment expenses of the newly
started 10 Industrial Training Institutes sanctioned in G.O.(Rt) No. 75/09/LBR dated
19.06.2009.
(t): The supplementary grant moved is for meeting the expenditure towards the purchase of
tools and machinery and furniture for the newly started 10 Industrial Training Institutes.
(u): The token supplementary grant moved is for satisfying "New Service" and also to facilitate
the expenditure met out of funds received from Government of India.
(v): The supplementary grant moved is to meet the expenditure towards the construction of
NORKA Centre at Thiruvananthapuram sanctioned vide G.O.(Ms) No. 5/2009/NORKA dated
26.03.2009.
DEMAND No. XXV

Welfare of Scheduled Castes/Scheduled Tribes And Other Backward Classes
(See page 219 of Volume II of the Original Demand for Grants 2009-10 and page 37 of the first
Supplementary Demand for Grants July 2009.)
Charged: .. 1 1
Charged: .. .. ..
Supplementary Estimate of Voted: 517040 .2. 517042
Charged: .. .. ..
Supplementary)
Voted: 8004273 603187 8607460
Charged: .. 1 1
Plan Non-Plan Total

Head of Account
Revenue Section:
2225 WELFARE OF SC/ST AND OTHER BACKWARD

CLASSES
01 WELFARE OF SCHEDULED CASTES
192 ASSISTANCE TO MUNICIPALITIES
50 BLOCK GRANT FOR REVENUE EXPENDITURE
Voted: .. 2780 2780 (a)
197 ASSISTANCE TO BLOCK PANCHAYATS
Voted: .. 12698 12698 (a)
277 EDUCATION
68 PROVIDING FACILITIES IN SCHEDULED CASTE
HOSTELS.
Voted: 1867 .. 1867 (b)
793 SPECIAL CENTRAL ASSISTANCE FOR SCHEDULED
CASTES COMPONENT PLAN
99 ECONOMIC DEVELOPMENT SCHEME FOR SC
UTILISING SPECIAL CENTRAL ASSISTANCE
(01) ECONOMIC DEVT.SCHEME OF SCS IMPLEMENTED
BY DEVT.DEPARTMENTS VIZ ANIMAL
HUSBANDRY,DAIRY,
INDUSTRIES,CO-OPERATION,HOUSING,FISHERIES
ETC THROUGH DIST. COLLECTORS.
Voted: 25324 .. 25324 (c)
(02) ECONOMIC DEVT SCHEME OF SCS IMPLEMENTED
BY THE KSDC FOR SC ST GRANT-IN-AID
Voted: 3500 .. 3500 (c)
(06) SCA FOR PROJECTS UNDERTAKEN BY STATE
FEDERATION OF SC/ST DEVELOPMENT
CO-OPERATIVES LTD.
Voted: 2500 .. 2500 (c)
57 POOLED FUND FOR SCP
Voted: 255700 .. 255700 (d)
36 DRINKING WATER SUPPLY IN DRAUGHT HIT
SCEDULED CASTE COLONIES.
Voted: 55446 .. 55446 (e)
Plan Non-Plan Total
Head of Account
02 WELFARE OF SCHEDULED TRIBES

277 EDUCATION
99 PRE-MATRICULATION STUDIES
Voted: .. 15000 15000 (f)
94 TRIBAL HOSTELS
34 Other Charges
Voted: .. 40000 40000 (g)
52 IMPROVING FACILITIES IN SCHEDULED TRIBE
HOSTELS
Voted: 4800 .. 4800 (h)
64 POOLED FUND FOR TRIBAL SUB PLAN
Voted: 76600 .. 76600 (d)
33 GUARANTEEING QUALITY EDUCATION TO TRIBAL
STUDENTS
Voted: 20740 .. 20740 (i)
80 GENERAL
UNDERTAKINGS
96 KERALA STATE BACKWARD CLASSES
DEVELOPMENT CORPORATION LIMITED.
09 Grant-in-Aid
Voted: 85 .. 85 (j)
Voted: 446562 70478 517040
Charged: .. .. ..
Capital Section:
4225 CAPITAL OUTLAY ON WELFARE OF SC/ST AND

OTHER BACKWARD CLASSES
01 WELFARE OF SCHEDULED CASTES
277 EDUCATION
92 Construction of Pre-Examination Training Centres.
(01) WORKS
Voted: 1 .. 1 (k)
03 WELFARE OF BACKWARD CLASSES
277 EDUCATION
98 CONSTRUCTIONS OF HOSTELS FOR BOYS
(OBC)(50%CSS)
(01) Major Works
Voted: 1 .. 1 (l)
Voted: 2 .. 2
Charged: .. .. ..
Voted: 446564 70478 517042
Charged: .. .. ..
G.O.(Rt)No.189/10/Fin dated 07/01/2010 for meeting the excess requirement towards the
enhancement of the mess charges of the inmates of Pre Matric Hostels.
G.O.(Rt)No.189/10/Fin dated 07/01/2010 being the balance of unspent Additional Central
Assistance for providing facilities in SC hostels.
(c): The supplementary grant sought for is to regularise the additional expenditure authorized in
G.O.(Rt)No.8603/09/Fin dated 26/12/2009(Rs.15804000/-) and G.O.(Rt)No.1180/10/Fin
dated 15/02/2010(Rs.15520000/-) being the amount received from Government of India as
per the letter No.11014/10/2009-SCD-II dated 08/07/2009 and 29/09/2009 under SCA to
SCP.
(d): The supplementary grant sought for is to utilise the additional outlay in terms of the enhanced
annual Plan outlay of 2009-10.
G.O.(Rt)No.189/10/Fin dated 07/01/2010 (Rs.109.44 lakh) and in G.O (Rt)No.587/10/Fin
dated22/01/2010 (Rs.44502000/-) being the balance of unspent ACA for the scheme
'Drinking water supply in drought hit SC colonies'.
G.O.(Rt)No.7606/09/Fin dated 11/11/09 towards Pre-matriculation studies.
G.O.(Rt)No.8280/09/Fin dated 09/12/2009 for meeting the additional requirement towards the
mess charges of the inmates of Pre matric hostels at the enhanced rate.
G.O.(Rt)No.7835/09/Fin dated 20/11/09 being the balance of unspent ACA for the scheme
'Improving facilities in tribal hostels'.
G.O.(Rt)No.266/10Fin dated 11/01/2010 (Rs.177.77 lakhs) and G.O (Rt) No.8161/09/Fin
dated 03/12/09 being the unspent ACA for improving facilities in tribal hostels.
(j): The supplementary grant sought for is to provide the matching contribution against the
Grant-in -aid received by Kerala State Backward Classes Development Corporation from
National Minorities Development & Finance Corporation.
(k): The token supplementary grant moved is to satisfy 'new service' procedure and to incur
expenditure for the establishment of Pre - Examination Training Centre for SCs at
Mannanthala.
(l): The supplementary grant sought for is to satisfy 'new service' procedure for the new works of
hostels for OBC boys in Government Engineering College,Thrissur and in M.G. University
,Kottayam.
DEMAND No. XXVI

RELIEF ON ACCOUNT OF NATURAL CALAMITIES
(See page 275 of volume II of the Original Demands for Grants 2009-2010 and Page 39 of
Charged: .. .. ..
Charged: .. .. ..
Supplementary)
Voted: 2588356 .. 2588356
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
2245 RELIEF ON ACCOUNT OF NATURAL CALAMITIES

80 GENERAL
80 Other Items
Voted: .. 250313 250313 (a)
Voted: .. 250313 250313
Charged: .. .. ..
Voted: .. 250313 250313
Charged: .. .. ..
(a): The State Government decided to provide an amount of Rs.25 crore for the purpose of
sanctioning compensation @ 1 lakh each to fully damaged houses and also to conduct
urgent repair works of the roads and bridges damaged in the south west mansoon 2009 and
subsequently this amount was additionally authorised in G.O.(Rt) No.5975/2009/Fin. dated
29/08/2009.The supplementary grant moved is for the regularisation of the above additional
expenditure of Rs.25 crore and to regularise Rs.3,13,000/- authorised in G.O.(Rt) No
71/2010/Fin. dated 05/01/2010 for settling the indemnity claim sanctioned in
G.O.(Rt).No.4473/2009/DMD dated:08.12.2009.to Shri. O.K. Remesan, who has lost his
livelihood in Tsunami disaster.
DEMAND No. XXVII

CO-OPERATION
(See page 284 Volume II of the Original Demands for Grants 2009-10)

Charged: .. .. ..
Charged: .. .. ..
.. 390000
Charged: .. .. ..
Supplementary)
Voted: 1578204 563399 2141603
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
2425 CO-OPERATION
108 ASSISTANCE TO OTHER CO-OPERATIVES
80 SUBSIDY TO CO-OPERATIVES FOR CONDUCTING
FESTIVAL MARKETS
33 Subsidies
Voted: .. 190000 190000 (a)
*40 REVIVAL OF SICK CO-OPERATIVES.
Voted: 168000 .. 168000 (b)
Voted: 168000 190000 358000
Charged: .. .. ..
Capital Section:
4425 CAPITAL OUTLAY ON CO-OPERATION

108 INVESTMENTS IN OTHER CO-OPERATIVES
*36 REVIVAL OF SICK CO-OPERATIVES -
INVESTMENTS.
Voted: 17000 .. 17000 (b)
6425 LOANS FOR CO-OPERATION
108 LOANS TO OTHER CO-OPERATIVES
*12 LOANS FOR REVIVAL OF SICK CO-OPERATIVES .
Voted: 15000 .. 15000 (b)
Voted: 32000 .. 32000
Charged: .. .. ..
Voted: 200000 190000 390000
Charged: .. .. ..
(a): In the Budget Speech 2009-10 it was announced that Rs.20 crore would be provided as
subsidy to consumerfed for conducting festival markets.Accordingly Administrative sanction
was accorded for the scheme in GO(Rt)No.686/09/Co-op. dated 08/12/2009.There is a
provision of Rs.I crore in the BE 2009-10 and Rs.4 crore was additionaly authorised as per
GO(Rt)5892/2009/Fin dated 26/08/2009.The supplementary grant is to regularise the
additional authorisation of Rs.4 crore and to meet the balance requirement of fund.
(b): In the Budget Speech 2009-10 it was announced that Rs.20 crore would be provided for the
revival of sick co-operatives . Accordingly as per GO(Rt).No. 10/2010/Co-op dated
11.01.2010 administrative sanction was accorded for the scheme 'revival of sick
co-operatives' at an outlay of Rs.20 crore.The revival scheme envisages financial assistance
to the sick co-operatives in the form of subsidy,equity and loans as follows :- Subsidy
Rs.16.80 crore,Equity Rs.1.70 crore and Loan Rs.1.50 crore.The supplementary grant sought
is to meet the expenditure in connection with implementation of the revival scheme.
DEMAND No. XXVIII

MISCELLANEOUS ECONOMIC SERVICES
(See page 300 of volume ll of the Original Demands for Grants 2009-10 and page 40 of
Supplementary Demands for Grants,July 2009)
Charged: .. .. ..
Charged: .. .. ..
.. 1551
Charged: .. .. ..
Supplementary)
Voted: 530320 3857 534177
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
3475 OTHER GENERAL ECONOMIC SERVICES

201 LAND CEILINGS
89 EXPENDITURE ON THE INTERIM MANAGEMENT OF
SURPLUS LAND TAKEN OVER UNDER THE K.L.R
ACT,1963
Voted: .. 1400 1400 (a)
Voted: .. 1400 1400
Charged: .. .. ..
Capital Section:
5475 CAPITAL OUTLAY ON OTHER GENERAL ECONOMIC

SERVICES
95 BULIDINGS
(01) WORKS
Voted: 151 .. 151 (b)
Voted: 151 .. 151
Charged: .. .. ..
Voted: 151 1400 1551
Charged: .. .. ..
(a): As per GO(Rt) No.136/2010/Rev dated 12/01/2010 sanction has been accorded for
completing the survey and demarcation work of surplus land in all districts.The
supplementary grant sought is to provide fund for this purpose.
(b): Supplementary grant sought is to regularise the additional expenditure authorised in GO(Rt)
No.7047/2009/Fin dated 20/10/2009 for clearing the pending work bills and for meeting the
expenses for the remaining period of the current financial year.
DEMAND No. XXIX

AGRICULTURE
(See page 321 of volume II of the Original Demands for Grants 2009-10 and page 42 of
Charged: .. 200 200
Charged: .. .. ..
.. 1991311
Charged: 53 629 682
Supplementary)
Voted: 9756161 1013953 10770114
Charged: 53 829 882
Plan Non-Plan Total

Head of Account
Revenue Section:
2401 CROP HUSBANDRY
103 SEEDS
80 DEVELOPMENT AND STRENGTHENING OF
INFRASTRUCTURE FACILITIES FOR PRODUCTION
AND DISTRIBUTION OF QUALITY SEEDS (CENTRAL
SECTOR SCHEME)100%css
Voted: 60600 .. 60600 (a)
104 AGRICULTURAL FARMS
99 COMPOSITE FARMS
34 Other Charges
Voted: .. 1662 1662 (b)
86 SPECIAL SUPPORT SCHEME FOR FARM SECTOR
(04) COMPENSATION TO KERALA STATE CIVIL
SUPPLIES CORPORATION FOR PADDY
PROCUREMENT
33 Subsidies
Voted: .. 440000 440000 (c)
108 COMMERCIAL CROPS
96 PRODUCTION OF TXD HYBRID COCONUT
SEEDLING (CENTRALLY SPONSORED SCHEME
50%)
34 Other Charges
Voted: 2364 .. 2364 (d)
42 ESTABLISHMENT OF REGIONAL NURSERIES
(50%CSS)
Voted: 6409 .. 6409 (e)
68 FREE SUPPLY OF ELECTRICITY TO SMALL AND
MARGINAL PADDY GROWERS
33 Subsidies
Voted: .. 189300 189300 (f)
37 RASHTRIYA KRISHI VIKAS YOJANA (ACA)
34 Other Charges
Voted: 508100 .. 508100 (g)
2402 SOIL AND WATER CONSERVATION
102 SOIL CONSERVATION
Plan Non-Plan Total
Head of Account
84 SUPPORT AT GRASSROOT LEVEL FOR GIVING

SERVICE TO LOCAL BODIES
Voted: 1400 .. 1400 (h)
2415 AGRICULTURAL RESEARCH AND EDUCATION
01 CROP HUSBANDRY
277 EDUCATION
99 KERALA AGRICULTURAL UNIVERSITY
GRANT-IN-AID
09 Grant-in-Aid
Voted: .. 434700 434700 (i)
2551 HILL AREAS
01 WESTERN GHATS
101 INTEGRATED WATERSHED DEVELOPMENT
SCHEMES
08 INTEGRATED DEVELOPMENT FOR WATERSHEDS
OF WESTERN GHATS REGION
34 Other Charges
Voted: 46623 .. 46623 (j)
2702 MINOR IRRIGATION
01 SURFACE WATER
99 ESTABLISHMENT
21 Motor Vehicles
Voted: .. 10500 10500 (k)
94 MINOR IRRIGATION PROJECTS MAINTENANCE
34 Other Charges
Voted: .. 200949 200949 (l)
Charged: .. 53 53 (m)
03 MAINTENANCE
101 WATER TANKS
98 OTHER MAINTENANCE EXPENDITURE
(01) REPAIRS OF CLASS II MINOR IRRIGATION WORKS
WHICH GOT DAMAGED DUE TO NATURAL
CALAMITIES- OTHER PROGRAMME
Voted: 10572 .. 10572 (n)
(02) REPAIRS TO DAMAGES CAUSED TO MINOR
IRRIGATION STRUCTURES
Voted: 6116 .. 6116 (o)
(03) REPAIRS DUE TO FLOOD DAMAGES
Voted: .. 40040 40040 (p)
2705 COMMAND AREA DEVELOPMENT
101 ASSISTANCE TO COMMAND AREA DEVLOPMENT
AUTHORITY - KERALA
82 PAZHASSI PROJECT (PLAN) (50% CSS)
(01) ESTABLISHMENT
Voted: 150 .. 150 (q)
81 KANHIRAPUZHA PROJECT (PLAN)(50% CSS)
(01) ESTABLISHMENT
Voted: 2000 .. 2000 (q)
80 PROJECT HEAD QUARTERS
(01) ESTABLISHMENT
Voted: 1750 .. 1750 (q)
79 KALLADA PROJECT
(01) ESTABLISHMENT
Voted: 1100 .. 1100 (q)
Voted: 647184 1317151 1964335
Charged: .. 53 53
Capital Section:
4402 CAPITAL OUTLAY ON SOIL AND WATER
CONSERVATION
88 DRAINAGE &FLOOD PROTECTION PROJECT
Voted: 7500 .. 7500 (r)
86 9 DRAINAGE AND FLOOD PROTECTION PROJECT
UNDER RIDF XII NABARD ASSISTED PROJECT
Voted: 5000 .. 5000 (s)
83 DRAINAGE &FLOOD PROTECTION PROJECT BY
KLDC
Voted: 2800 .. 2800 (t)
4702 CAPITAL OUTLAY ON MINOR IRRIGATION
101 SURFACE WATER
99 MINOR IRRIGATION WORKS
(01) WORKS
Voted: 636 .. 636 (u)
Charged: 629 .. 629 (v)
(02) ESTABLISHMENT CHARGES-- SHARE DEBIT FROM
2702 MINOR IRRIGATION
Voted: 1067 .. 1067 (w)
(03) TOOLS AND PLANT-- SHARE DEBIT FROM 2702
MINOR IRRIGATION
Voted: 64 .. 64 (x)
97 LIFT IRRIGATION(DISTRICT PLAN)
(01) MINOR WORKS
Voted: 7758 .. 7758 (y)
(02) ESTABLISHMENT CHARGES-- SHARE DEBIT FROM
'2702 MINOR IRRIGATION'
Voted: 1940 .. 1940 (w)
(03) TOOLS AND PLANT-- SHARE DEBIT FROM 2702
MINOR IRRIGATION
Voted: 117 .. 117 (x)
95 E.E.C. AIDED SCHEMES
(01) MINOR IRRIGATION SCHEMES
Voted: 94 .. 94 (z)
Voted: 26976 .. 26976
Charged: 629 .. 629
Voted: 674160 1317151 1991311
Charged: 629 53 682
(a): The supplementary grant sought for is to provide funds for the implementation of the Central
Sector Scheme 'Seed Village Programme and Quality Control ' under development and
strengthening of seed infrastructure facilities for production and distribution of quality seeds
for which central assistance of Rs.606 lakh has been received.
(b): The supplementrary grant sought for is to regularise the additional expenditure authorised in
GO(Rt)6852/2009/Fin Dtd 12.10.2009 towards the payment of interest as sanctioned in
G.O(Rt) No.872/09/AD dtd 06.06.2009.
(c): The supplementary grant sought for is to regularise the additional expenditure authorised in
GO(Rt) No.8410/2009/Fin dtd 16.12.2009 (Rs. 34 crore) and in GO(Rt) No. 1338/2010/Fin
dtd.19.02.2010 (Rs. 10 crore) towards the payment of compensation to the Kerala State Civil
Supplies Corporation for paddy procurement.
(d): As per Letter. No. F. 223/09/Dev. dtd 23.04.2009, Coconut Development Board has
conveyed sanction for the implementation of the scheme 'Production and distribution of TxD
seedlings' for an amount of Rs. 37.50 lakh during 2009-10.The supplementary grant sought
for is to provide funds for the implementation of the project as approved by the Board.
(e): The Coconut Development Board has conveyed sanction for the implementation of the
scheme 'Establishment of Regional Nurseries' for an amount of Rs. 65 lakh during 2009-10
as per letter. No. F.223/09/Dev. dated 23.04.2009. The supplementary grant sought for is to
provide funds for the implementation of the scheme as approved by the CDB.
GO(Rt) No. 1127/2010/Fin dtd 10.02.2009 for clearing the arrears of electricity charges
under the scheme 'Free supply of electricity to small and marginal paddy growers'.
GO(Rt) No. 715/2010/Fin dtd 29.01.2010 for the implementation of the scheme 'Rashtriya
Krishi Vikas Yojana' in the State.
(h): The supplementary grant sought for is to provide funds for the implementation of 'SPARK'
in the Soil Conservation Department.
GO(Rt) No.5932/09/Fin dated 28.08.2009 (Rs. 13.47 crore) towards the enhancement in the
Grant -in -aid and in GO(Rt) No. 7765/09/Fin dated 17.11.09 (Rs. 30.00 crore) for the
settlement of arrear pension claims.
(j): The supplementary grant sought for is to provide funds for the implementation of Western
Ghats Development Programme during 2009-10 for which Government of India has
revalidated the unspent balance of 2008-09 as per Letter.No. PC(P)19/225/KRL/2009-WGS
dated.28.05.2009.
(k): The supplementary grant sought for is to provide funds for the purchase of new vehicles
replacing the old ones having life over 30 years for Minor Irrigation Department for which
Administrative Sanction has been accorded as per GO(MS) No.62/2009/WRD dated
24.12.2009.
(l): The supplementary grant sought for is to regularise the additional expenditure authorised in
GO(Rt) No.7922/09/Fin dated 24.11.2009 (Rs.684.49 lakh) and in GO(Rt) No. 724/10/Fin
dated 29.01.2010 (Rs.702.74 lakh) to clear the pending bills of contractors upto 10/09 and to
provide Rs. 622.26 lakh for clearing the pending bills for the remaining period during the
current financial year.
(m): The supplementary appropriation sought for is to regularise the additional expenditure
authorised in GO(Rt) No. 6418/09/Fin dated 23.09.2009 towards the satisfaction of Court
decree.
(n): The supplementary grant sought for is to regularise the additional expenditure authorised in
GO(Rt) No. 4409/09/Fin dated 24.06.2009 (Rs.57.07 lakh), GO(Rt) No. 6494/09/Fin dated
25.09.2009 (Rs.10.65 lakh) and in GO(Rt) No. 724/10/Fin dated 29.01.2010 (Rs. 37.06 lakh)
for clearing the pending bills of contractors upto 10/2009 and to provide Rs.94,000/- for the
likely expenditure during the remaining period of current financial year.
(o): The supplementary grant sought for is to regularise the additional expenditure authorised in
GO(Rt) No. 4406/09/Fin dtd 24.06.2009 (Rs.52.29 lakh) and GO(Rt) No. 6434/09/Fin dtd
24.09.2009 (Rs.8.87 lakh) for clearing the pending bills of contractors up to 10/2009.
(p): The supplementary grant sought for is to regularise the additional expenditure authorised in
GO(Rt) No. 7922/09/Fin dtd 24.11.2009 (Rs. 230.40 lakh) and in GO(Rt) No. 724/10/Fin dtd
29.01.2010 (Rs. 86.71 lakh) for clearing the pending bills of contractors upto 10/09 and Rs.
83.29 lakh to meet the likely expenditure for the remaining period of the financial year.
(q): The supplementary grant sought for is to regularise the additional expenditure authorised in
GO(Rt) No. 864/2010/Fin dtd 02.02.2010 towards the establishment expenses under CADA
Projects.
(r): The supplementary grant sought for is to provide funds for the implementation of the '5'
Drainage and Flood Protection Project under NABARD assisted RIDF Projects.
(s): The supplementary grant sought for is to provide funds for the implementation of the
scheme '9' Drainage and flood protection project under NABARD assisted RIDF Projects.
(t): The supplementary grant sought for is to provide funds for the implementation of the scheme
Drainage and Flood Protection Project (7 nos.) under NABARD assisted RIDF Projects.
(u): The supplementary grant sought for is to regularise the additional expenditure authorised in
GO(Rt)No. 5247/09/Fin dtd 03.08.2009 (Rs. 4.86 lakh)and in GO(Rt) No. 7004/09/Fin dtd
19.10.2009 (Rs.1.50 lakh) to clear the pending bills of contractors up to 10/2009
(v): The supplementary appropriation sought for is to regularise the additional expenditure
authorised in GO(Rt) No. 6392/09/Fin dtd.23.09.2009(Rs.1.37 lakh) and in GO(Rt) No.
6643/09/Fin dtd.06.10.2009 (Rs.4.92 lakh) for the payment of LAR charges.
(w): The supplementary grant sought for is to meet the establishment share debit charges
corresponding to the work portion from '2702 Minor Irrigation'.
(x): The supplementary grant sought for is towards the adjustment of Tools & Plant share debit
transferred from '2702 Minor Irrigation'.
(y): The supplementary grant sought for is to regularise the additional expenditure authorised in
GO(Rt) No. 6494/09/Fin dtd.25.09.09 (Rs.7.95 lakh), GO(Rt) No. 724/10/Fin dtd 29.01.2010
(Rs.3.91 lakh) and in GO(Rt) No. 7922/09/Fin dtd 24.11.09 (Rs. 62.38 lakh) to clear the
pending bills of contractors up to 10/09 and to provide Rs. 3.34 lakhs to meet the likely
expenditure for the remaining period of the financial year.
(z): The supplementary grant sought for is to regularise the additional expenditure authorised in
GO(Rt) No. 5942/09/Fin dtd 28.08.2009.
DEMAND No. XXX

FOOD
(See page 1 of volume III of the Original Demands for Grants 2009-10 and page 44 of the
Charged: .. .. ..
Charged: .. .. ..
.. 1026112
Charged: 28989 .. 28989
Supplementary)
Voted: 3004203 381828 3386031
Charged: 28989 .. 28989
Plan Non-Plan Total

Head of Account
Revenue Section:
2408 FOOD, STORAGE AND WAREHOUSING
01 FOOD
101 PROCUREMENT AND SUPPLY
98 RE-IMBURSEMENT OF PRICE DIFFERENCE OF
RATION RICE AND WHEAT TO THE FOOD
CORPORATION OF INDIA.
33 Subsidies
Voted: .. 461500 461500 (a)
UNDERTAKINGS
96 Grant To Kerala State Civil Supplies Corporation ltd.for
market intervention operations.
33 Subsidies
Voted: .. 530000 530000 (b)
94 HANDLING COST AND TRANSPORTATION
CHARGES OF FOOD GRAINS AND OTHER
INCIDENTAL EXPENSES IN CONNECTION WITH
IMPLEMENTATION OF ANTYODAYA ANNA YOJANA
34 Other Charges
Voted: .. 20000 20000 (c)
89 CONSUMER AWARENESS ACTIVITIES (100% CSS)
Voted: 911 .. 911 (d)
*84 Additional Transportation charges to AWD/ARD for
lifting ration material from other depots consequent on
closure of FCI Depots Angadippuram,Malappuram.
Charged: .. 28989 28989 (e)
Voted: 911 1011500 1012411
Charged: .. 28989 28989
Capital Section:
4408 CAPITAL OUTLAY ON FOOD, STORAGE AND

WAREHOUSING
01 FOOD
101 PROCUREMENT AND SUPPLY
99 GRAIN SUPPLY SCHEME
01 Salaries
Voted: .. 700 700 (f)
05 Office Expenses
4 Other Items
Voted: .. 1300 1300 (g)
Voted: .. 1400 1400 (h)
21 Motor Vehicles
Voted: .. 300 300 (i)
95 RENEWAL OF RATION CARDS
Voted: .. 10000 10000 (j)
UNDERTAKINGS
99 KERALA STATE CIVIL SUPPLIES
CORPORATION-INVESTMENTS
Voted: 1 .. 1 (k)
Voted: 1 13700 13701
Charged: .. .. ..
Voted: 912 1025200 1026112
Charged: .. 28989 28989
(a): The supplementary grant sought is to regularise the additional expenditure of Rs.20 crore
authorised in G.O(Rt) No.8575/09/Fin dated 23.12.2009 and Rs.26.15 crore authorised in
G.O(Rt) No.944/2010/Fin dated 5.2.2010 for meeting the expenditure in connection with
distribution of ration rice / wheat at subsidised rate through the Public Distribution System.
(b): The supplementary grant moved is for regularisation of additional expenditure of Rs.10 crore
authorised in G.O(Rt) No.5168/09/Fin dated 30.7.2009 ,Rs.9 crore authorised in G.O(Rt)
No.8374/09/Fin dated 15.12.2009 and Rs.34 crore authorised in G.O(Rt) No.105/2010/Fin
dated 6.1.2010 towards subsidy to SUPPLYCO for market intervention operations.
(c): The supplementary grant sought is to regularise the additional expenditure of Rs. 2 crore
authorised in G.O(Rt)No.959/2010/Fin dated 6.2.2010 for paying commission to Authorised
Wholesale Dealers/Authorised Retail Dealers in connection with the distribution of food grain
under the scheme ' Anthyodaya Anna Yojana'.
(d): The supplementary grant moved is for regularisation of the additional expenditure of Rs.7.3
lakh authorised in G.O(Rt)No.5688/09/Fin dated 19.08.2009 and Rs.1.81 lakh authorised in
G.O(Rt) No.104/2010/Fin dated 6.01.2010 for utilising the unspent balance of central
assistance received during 2007-08 for Consumer Awareness Activities.
(e): For satisfying the orders of the Hon'ble High Court in judgement dated 6.7.2009 in W.P(C)
No.6449/2009,sanction was accorded in G.O(Ms) No.39/2009/F&CSD dated 5/12/2009 for
reimbursing an amount of Rs.32308291 to the Authorised Wholesale Dealers of Malappuram
being the additional transportation charges incurred by them for lifting ration materials from
other depots consequent on closure of Angadippuram FCI Depot. A Contingency Fund
Advance of Rs.323.09 lakh was sanctioned for this purpose as per G.O(Rt)No.8350/2009/Fin
dated 11.12.2009. The Contingency Fund Advance was subsequently modified to Rs.289.89
lakh as per G.O(Rt)1413/2010/Fin dated 19.2.2010.The supplementary appropriation sought
is to resume the Contingency Fund Advance.
(f): The supplementary grant sought is for regularisation of additional expenditure of Rs.2 lakh
authorised in G.O(Rt) No.4332/09/Fin dated 19.06.2009 and Rs.5 lakh authorised in
G.O(Rt)No.7755/09/Fin dated 17.11.2009 towards the medical reimbursement claims.
(g): The supplementary grant sought is for the regularisation the additional expenditure
authorised in G.O(Rt) No.7509/09/Fin dated 7.11.2009 for entering into AMC of computers of
Taluk Supply Offices.
(h): The supplementary grant sought is to regularise the additional expenditure of Rs.5 lakh
authorised in G.O(Rt) No.6375/09/Fin dated 22.09.2009 and Rs.4 lakh authorised in
G.O(Rt)No.7960/09/Fin dated 25.11.2009 and the balance of Rs.5 lakh is for meeting the
additional requirement during the current financial year.
G.O(Rt) No. 8400/2009/Fin dated 15.12.2009 towards repair and maintenance of vehicles in
Taluk Supply Offices.
(j): The supplementary grant sought is to regularise the additional expenditure of Rs.1 crore
authorised in G.O(Rt) No.5592/09/Fin dated 17.08.2009 for clearing the pending dues to
Keltron in connection with the renewal of ration card.
(k): As per G.O(Ms)No.32/2009/F&CSD dated 7/11/2009, sanction was accorded for the
conversion of Government loans amounting to Rs.133 crore in respect of Kerala State Civil
Supplies Corporation into equity and waiver of interest accrued on the loans as on 31.3.2005
amounting Rs.532 crore. The token supplementary grant moved is to effect the conversion of
loan of Rs.133 crore into equity through proforma correction in accounts.

DEMAND No. XXXI

ANIMAL HUSBANDRY
(See Page 14 of Volume III of the Original Demands for Grants 2009-10 and page 45 of
Supplementary Demands for Grants July 2009)
Charged: .. .. ..
Charged: .. .. ..
.. 45361
Charged: .. .. ..
Supplementary)
Voted: 2111451 74663 2186114
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
2403 ANIMAL HUSBANDRY

102 CATTLE AND BUFFALO DEVELOPMENT
83 MISSION FOR KERALA DEVELOPMENT AND
POVERTY ALLEVIATION - SPECIAL LIVE STOCK
BREEDING PROGRAMME (ACA)
Voted: 5084 .. 5084 (a)
103 POULTRY DEVELOPMENT
86 STRENGTHENING OF POULTRY AND DUCK
BREEDING FARMS(80% CSS)
Voted: 15000 .. 15000 (b)
107 FODDER AND FEED DEVELOPMENT
93 NATIONAL FODDER DEVELOPMENT
PROGRAMME-PROMOTION OF FODDER IN
DEPARTMENTAL FARMS(75%CSS)
Voted: 2600 .. 2600 (c)
113 ADMINISTRATIVE INVESTIGATION AND STATISTICS
94 LIVE STOCK CENSUS (100% C S S)
Voted: 2272 .. 2272 (d)
190 ASSISTANCE TO THE PUBLIC SECTOR AND OTHER
UNDERTAKINGS
94 ASSISTANCE TO KERALA STATE POULTRY
DEVELOPMENT CORPORATION
Voted: 1 .. 1 (e)
91 STATE VETERINARY COUNCIL(50% CSS)
Voted: 1000 .. 1000 (f)
*84 ASSISTANCE TO KERALA STATE LIVE STOCK
DEVELOPMENT BOARD FOR FODDER
DEVELOPMENT PROGRAMME(100%CSS)
Voted: 5170 .. 5170 (g)
75 CONSERVATION OF THREATENED BREEDS OF
SMALL RUMINANTS(100%CSS)
Voted: 1575 .. 1575 (h)
Voted: 32702 .. 32702
Charged: .. .. ..
Capital Section:
4403 CAPITAL OUTLAY ON ANIMAL HUSBANDRY

101 VETERINARY SERVICES AND ANIMAL HEALTH
97 BIOLOGICAL PRODUCTION COMPLEX
(01) WORKS
Voted: 5486 .. 5486 (i)
(02) ESTT SHARE DEBIT TRANSFERRED FROM 2059 PW
Voted: 1087 .. 1087 (i)
FROM 2059 PW
Voted: 77 .. 77 (i)
102 CATTLE AND BUFFALO DEVELOPMENT
99 BUILDINGS
(01) WORKS
Voted: 301 .. 301 (j)
(02) ESTABLISHMENT CHARGES-- SHARE DEBIT
TRANSFERRED FROM 2059 P.W.
Voted: 60 .. 60 (j)
(03) TOOLS AND PLANT-- SHARE DEBIT TRANSFERRED
FROM 2059 P.W.
Voted: 5 .. 5 (j)
109 EXTENSION AND TRAINING
(01) WORKS
Voted: 1518 .. 1518 (k)
(02) ESTABLISHMENT CHARGES - SHARE DEBIT
TRANSFERRED FROM 2059 PW
Voted: 304 .. 304 (k)
(03) TOOLS AND PLANTS SHARE DEBIT TRANSFERRED
FROM 2059 PW
Voted: 21 .. 21 (k)
6403 Loans for Animal Husbandry
190 Loans to Public Sector and Other Undertakings
99 Loans to Meat Product of India Limited
*(02) Loans to Meat Product of India Limited (RIDF)
Voted: 3800 .. 3800 (l)
Voted: 12659 .. 12659
Charged: .. .. ..
Voted: 45361 .. 45361
Charged: .. .. ..
(a): As per G.O(Rt) No.292/07/AD dated 28.2.2007,administrative sanction was accorded for
implementation of Special Livestock Breeding Programme over a period of 3 years from
2006-07 utilizing the Additional Central Assistance of Rs.3 crore under the scheme Vision
2010. Out of this Rs.300 lakh, Rs.249.16 lakh was utilized. In G.O(Rt)No.1455/09/AD dated
19.8.2009 sanction was accorded to utilise the balance amount of Rs.50.84 lakh also for the
scheme. The supplementary grant sought is for the above purpose.
(b): Government of India have sanctioned Rs.102 lakh as first installment against the total
Central Share of Rs.204 lakh for the scheme 'Assistance to State Poultry/Duck Farms (80%
central assistance)' and Rs.34 lakh towards the second installment for two farms of Kerala
State Poultry Development Corporation. As per G.O(Rt) No.1867/09/AD dated 11/11/2009,
administrative sanction was accorded for implementing the scheme in the District/Regional
Poultry Farms ,Adhavanad in Malappuram, Koovapady in Ernakulam and Manarcaud in
Kottayam at a cost of Rs.85 lakh per each farm. The supplementary grant sought is to meet
the additional requirement of fund for implementing the scheme along with matching state
share.
(c): Government of India have released Rs.30 lakh as first instalment, out of Rs.55 lakh
sanctioned being the 75% share for the component of fodder seed production and
distributiion programme implemented through the KLDB at a total cost of Rs.90 lakh .The
remaining 25% of the cost is to be met by the Implementing Agency. The supplementary
grant moved is to facilitate utilisatiion of the amount during 2009-10.
(d): As per G.O(Rt) No.1621/08/AD dated 19/8/2008 read with G.O(Rt)No.1957/08/AD dated
16/10/2008, administrative sanction was accorded for conducting 18th Livestock Census at a
cost of Rs.970.53 lakh. Government of India have revalidated an unspent amount of
Rs.72.72 lakh for utilisation during 2009-10, for Livestock Census. The supplementary grant
sought is to provide the balance amount required to utilise the revalidated amount of
Rs.72.72 lakh during 2009-10.
(e): As per G.O(Rt)No.296/10/AD dated 22.2.2010 administrative sanction has been issued for
the implementation of the scheme 'School Poultry Club' at a total cost of Rs.160 lakh.
Supplementary grant sought is to satisfy ' New Service' procedure for incurring expenditure in
this regard.
(f): Government of India have released an amount of Rs.15 lakh for the scheme 'Professional
Efficiency Development having 50% Central assistance. Accordingly administrative sanction
was accorded for the scheme at an amount of Rs.30 lakh. The supplementary grant moved is
to provide the additional fund required for implementing the scheme.
(g): Government of India,Ministry of Agriculture as per letter F.No.2-40/2009-AHT dated
22/10/2009 have released central assistance of Rs.51.70 lakh as 100% central grant under
Centrally Sponsored Fodder Development Scheme for the component of grassland
development including grass reserves for development of 96 hectares by KLDB at Devasom
land and Kolahalamedu farms, Idukki district, Kerala during the year 2009-2010. As per
G.O(Rt) No. 2135/09/AD dated 23.12.2009, administrative sanction was issued for the
scheme.The supplementary grant sought is to incur expenditure on this account.
(h): Government of India have sanctioned the scheme ' Conservation of Attappady Black Goat'
by KLD Board and an amount of Rs.20.75 lakh was released during 2009-10. The
supplementary grant moved is to provide the balance fund required for implementation of the
scheme.
(i): THe supplementary grant sought is to regularise the additional expenditure of Rs.2.15 lakh
authorised in G.O(Rt)No.5996/2009/Fin dated 31/8/2009,Rs.8.49 lakh authorised in
G.O(Rt)No.8505/09/Fin dated 19/12/2009, Rs.43.48 lakh authorised in
G.O(Rt)No.1076/2010/Fin dated 9/2/2010 and Rs.74000 authorised in G.O(Rt)
No.1319/2010/Fin dated 18/02/2010 along with proportionate share debit charges of
establishment & tools and plant.
(j): The supplementary grant sought is to regularise the additional expenditure of Rs.26000
authorised in G.O(Rt)No.1076/2010/Fin dated 9/2/2010 and Rs.2.75 lakh authorised in
G.O(Rt) No.1319/2010/Fin dated 18/02/2010 along with proportionate share debit charges of
establishment & tools and plant.
(k): The supplementary grant sought is to regularise the additional expenditure amounting to
Rs.15.18 lakh authorised in G.O(Rt) No.1319/2010/Fin dated 18/02/2010 along with
proportionate share debit charges of establishment & tools and plant.
(l): The NABARD sanctioned the project of Meat Products of India for modernisation of abattoir
at a total cost of Rs.200.01.lakh of which NABARD loan is Rs. 190 lakh and the state share is
Rs.10.01 lakh.The NABARD loan will be availed in three phases.The first phase of 2009-10 is
for Rs.38 lakh.The supplementary grant sought is to incur expenditure on this account.
DEMAND No. XXXII

DAIRY
(See page 37 of Volume III of the Original Demands for Grants 2009-10)

Charged: .. .. ..
Charged: .. .. ..
Supplementary)
Voted: 416646 .. 416646
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
2404 DAIRY DEVELOPMENT

99 DIRECTORATE
21 Motor Vehicles
Voted: .. 595 595 (a)
102 DAIRY DEVELOPMENT PROJECT
83 STRENGTHENING OF INFRASTRUCTURE FOR
QUALITY AND CLEAN MILK PRODUCTION (100%
C.S.S.)
Voted: 12928 .. 12928 (b)
94 ESTABLISHMENT OF QUALITY CONTROL LAB
Voted: 16229 .. 16229 (c)
Voted: 29157 595 29752
Charged: .. .. ..
Voted: 29157 595 29752
Charged: .. .. ..
(a): The supplementary grant sought is to regularise the additional expenditure incurred for the
purchase of new car for Director, Dairy Development Department authorised in
G.O.(Rt)No.4611/2009/Fin. dated 3.7.2009.
(b): In the current financial year, Govt. of India have accorded administrative approval and
sanctioned an amount of Rs.329.28 lakh for the Centrally Sponsored Scheme 'Strengthening,
Infrastructure for Quality and Clean Milk Production' (SIQ&CMP). The current year's budget
an amount of Rs.2 crore is provided for the implementation of this Scheme. The
supplementary grant sought for is to provide the balance amount for utilising the central
assistance.
(c): During 2006-07, the Planning Commission of India had approved an Additional Central
Assistance for Rs.2 crore for the establishment of Quality Control Laboratories under Dairy
Development Department. Accordingly Rs.2 crore was provided under this head of account
during 2007-08. The Department could not implement the project due to non-completion of
required procedures and the amount was surrendered. As per G.O.(Rt)No.7379/2009/Fin
dated 02.11.2009, an amount of Rs.150 lakh was additionally authorised for the
implementation of the scheme during the current financial year. The supplementary grant
now sought is to provide funds required for completion of the project and to regularise the
additional expenditure authorised.
DEMAND No. XXXIII

FISHERIES
(See Page 47 of Volume III of the Original Demands for Grants 2009-10 and page 47 of the
Charged: .. .. ..
Charged: .. 173 173
.. 486482
Charged: .. 207 207
Supplementary)
Voted: 1165497 948787 2114284
Charged: .. 380 380
Plan Non-Plan Total

Head of Account
Revenue Section:
2405 FISHERIES
101 INLAND FISHERIES
*65 PADDY FISH INTEGRATION FOR ECONOMIC AND
ECOLOGICAL SECURITY UNDER KUTTANAD
PACKAGE (100% CSS)
Voted: 4050 .. 4050 (a)
*64 CLUSTER BASED CAGE CULTURE OF PEARL SPOT
UNDER KUTTANAD PACKAGE (100% CSS)
Voted: 2000 .. 2000 (a)
*63 ENHANCED PRODUCTION OF FISH / PRAWN SEED
BY STRENGTHENING DEPT / PRIVATE
HATCHERIES UNDER KUTTANAD PACKAGE (100%
CSS)
Voted: 600 .. 600 (a)
103 MARINE FISHERIES
97 OPERATION MANAGEMENT AND MAINTENANCE OF
FISHING HARBOURS
02 Wages
Voted: .. 2000 2000 (b)
94 CONTRIBUTION TO FISHERMEN WELFARE FUND
Voted: .. 70160 70160 (c)
92 EDUCATIONAL CONCESSION TO THE CHILDREN
OF REGISTERED FISHERMEN
Voted: .. 65000 65000 (d)
82 GROUP INSURANCE TO FISHERMEN PREMIUM TO
G I C (50% CSS)
Voted: 975 .. 975 (e)
75 NATIONAL FISHERMEN WELFARE FUND ASSISTED
SAVINGS CUM RELIEF SCHEME TO FISHERMEN
(50% C S S )
Voted: 24000 .. 24000 (f)
50 INSURANCE SCHEME FOR ALLIED WORKERS
ENGAGED IN FISHERY RELATED ACTIVITIES
Voted: 1965 .. 1965 (e)
Plan Non-Plan Total
Head of Account
41 FINANCIAL ASSISTANCE TO FISHERMEN WHO

LOST THEIR INPUTS IN TSUNAMI (TEAP)
Voted: 94000 .. 94000 (g)
35 DISTRIBUTION OF FREE RATION TO FISHERMEN
OF MECHANISED BOATS DURING THE TRAWL BAN
PERIOD
Voted: .. 5000 5000 (h)
33 INTEGRATED COASTAL AREA DEVELOPMENT
PROJECT
Voted: 50000 .. 50000 (i)
17 ONE TIME GRANT TO FISHERIES
COLLEGE,PANANGAD
Voted: 9999 .. 9999 (j)
16 THANNEERMUKKOM SAMPOORNA MATSYA
GRAMA PROJECT FOR ESTABLI SHING MODERN
FISH PROCESSING CLUSTER
Voted: 4999 .. 4999 (k)
*15 BIOMETRIC CARDS TO MARINE FISHER (100%
CSS)
Voted: 9200 .. 9200 (l)
*14 STRENGTHENING OF DATABASE AND
GEOGRAPHICAL INFORMATION SYSTEM OF
FISHERIES SECTOR(100%CSS)
Voted: 6849 .. 6849 (m)
*13 INDIA INTERNATIONAL AQUA SHOW (100% CSS)
Voted: 500 .. 500 (n)
*12 GPS - VHF RADIO INFORMATION NETWORK FOR
MARINE FISHERIES (100%CSS)
Voted: 3500 .. 3500 (o)
Voted: 212637 142160 354797
Charged: .. .. ..
Capital Section:
4405 CAPITAL OUTLAY ON FISHERIES
104 FISHING HARBOURS AND LANDING FACILITIES
98 CONSTRUCTION OF FISH LANDING CENTRES FOR
MECHANISED BOATS (50% CENTRAL ASSISTANCE)
Voted: 80 .. 80 (p)
95 ESTABLISHMENT OF LANDING CENTRES FOR
TRADITIONAL FISHERMEN (50% C.S.S)
Charged: 175 .. 175 (q)
91 FISHING HARBOUR AT PONNANI (50% CSS)
16 Major Works
Voted: 40000 .. 40000 (r)
88 FISHING HARBOUR AT CHOMBAL (50% C S S )
Charged: 32 .. 32 (s)
85 FISHING HARBOUR AT MUTHALAPOZHY (50%
CSS)
16 Major Works
Voted: 10300 .. 10300 (t)
84 FISHING HARBOUR AT THALAI (50% CSS)
16 Major Works
Voted: 30000 .. 30000 (u)
75 REPAIRS AND RENOVATION FOR IMPROVEMENT

OF HYGENIC REQUIREMENT OF COMPLETED AND
COMMISSIONED FISHING HARBOURS AT
MOPLABAY, CHOMBAL, PUTHIYAPPA AND
NEENDAKARA (50% CSS)
Voted: 500 .. 500 (v)
85 DEVELOPMENT OF COASTAL SOCIAL
INFRASTRUCTURE FACILITIES
Voted: 713 .. 713 (w)
82 RURAL INFRASTRUCTURE DEVELOPMENT FUND
(NABARD ASSISTED SCHEME)
Voted: 45092 .. 45092 (x)
*78 CONSTRUCTION OF BRIDGE AT NORTHERN SIDE
OF ANDHAKARANAZHY IN ALAPPUZHA
Voted: 5000 .. 5000 (y)
Voted: 131685 .. 131685
Charged: 207 .. 207
Voted: 344322 142160 486482
Charged: 207 .. 207
(a): As per letter No. 31035/2/08-Fy(3) dated 08-12-2009 Government of India released Rs.66.50
lakhs as 100% grant under three distinct components for the special package for fisheries
under the Kuttanad package. As per GO(Rt) No.97/2010/F&PD dated 02-02-2010
administrative sanction has been accorded for the implementation of the project during
2009-10.at a cost of Rs.66.50 lakh.The supplementary grant sought for is to provide fund for
implementation of the project.
(b): Supplementary grant moved is to regularise additional expenditure of Rs.15 lakh authorised
in GO(Rt)No.7549/2009/Fin dated 09/11/09 to meet the wages of CLR/SLR workers engaged
for cleaning water supply arrangements etc., of the fishing harbour premises and Rs.5 lakh is
to meet fresh expenditure in this regard.
(c): The supplementary grant sought is to regularise additional expenditure of Rs.300 lakh in
GO(Rt) No.5960/2009/Fin dated 28/08/2009 and Rs.401.6 lakh authorised in GO(Rt)
No.8579/2009/Fin dated 23/12/2009 for the payment of fishermen old age / widow pension
through the Kerala Fishermen Welfare Fund Board
(d): In G.O(Ms)No.55/09/F&PD dated 1-08-2009 Government extended the benefits of fees and
other educational concession admissible to SC / ST students to those students hailing from
families of registered fishermen, who got admission in self financing Educational Institutions
on merits. To meet the expenditure in the matter additional expenditure of Rs.500 lakh
authorised in G.O(Rt) No.6720/2009/Fin dated 7-10-2009. The supplementary grant sought is
for regularising the additional authorisation of Rs.5 crore and for meeting fresh expenditure of
Rs.150 lakh on this account.
(e): The supplementary grant sought is to regularise additional expenditure of Rs.9.75 lakh
towards premia to GIC for Group Insurance to Fishermen and Rs. 19.65 lakh for Insurance
Scheme for Allied workers in Fisheries sector authorised in GO(Rt) No.8173/2009/Fin dated
04-12-2009 consequent on enhancement of premia due to increased amount of
compensation
(f): The scheme ' savings cum relief ' is intended to provide off season relief to fishermen both
marine and inland . The Centre and State Governments contribute to the scheme on a 50:50
basis .This amount along with the fishermen contribution is released to the benificiaries
during the lean months.The supplementary grant sought is to provide fund for this purpose
along with the matching central assistance received.
(g): The supplementary grant moved is to regularise the additional expenditure of Rs.440 lakh
authorised in G.O(Rt)No.5388/09/Fin dated 07/08/2009 and Rs.500 lakh in
GO(Rt)No.7129/09/Fin dated 23/10/2009 to meet the expenditure towards projects taken up
under Tsunami Emergency Assistance Programme (TEAP) as the ADB extended the closing
date of TEAP upto 31-10-2009.
(h): The supplementary grant sought is to regularise additional expenditure of Rs.50 lakh
authorised in GO(Rt) No.4526/2009/Fin dated 29/06/2009 for the distribution of free ration to
the fishermen of mechanised boats and allied workers of harbours including peeling workers
during trawl ban period.
(i): The supplementary grant sought is to regularise additional expenditure of Rs.500 lakh
authorised in GO(Rt) No.5475/09/Fin dated 12-08-2009 for the implementation of the scheme
under Integrated Coastal Area Development Project(ICADP) at Thrissur for the year 2009-10.
(j): As per GO(Ms) No.451/09/F&PD dated 27-07-2009 administrative sanction has been issued
for the implementation of the project strengthening of infrastructure facilities of College of
Fisheries,Panangad.,Kerala Agriculture University at an estimated cost of Rs.1 crore as
announced in the Budget Speech 2009-10. As only token provision was there in
Supplementary Demands for Grants July 2009, additional expenditure of Rs.99.99 lakh was
authorised in GO(Rt)No.7154/2009/Fin dated 24-10-2009.The supplemantry grant sought is
to regularise the additional expenditure.
(k): In the Budget Speech 2009-10, it was announced that Rs. 50 lakh would be provided for
Thanneermukkom Sampoorna Matsya Grama Project for establishing a modern fish
processing cluster. A token supplementary grant moved in Supplementary Demand for
Grants July 2009 to satisfy 'New Service' procedure.The supplemantry grant moved is for
the implementation of the scheme.
(l): Government of India as per letter No .30035/03/2009 Fy(T-1) dated 24.12.2009 has
sanctioned an amount of Rs.92 lakh for undertaking data collection and authentication work
under the Central Sector Scheme " Issuance of Biometric cards to Marine Fisher" .The
Supplementary grant sought is to facilitate utilisation of the amount during the current
financial year.
(m): Government of India as per letter No.30035/04/2009 Fy(T-1) dated 27-11-2009 has
sanctioned Rs.6848075/- , for taking up project on ' Registration of Fishing Vessels' under
100% Central Sector Scheme ' Strengthening of Database and Geographical Information
System' for fisheries sector.The supplementary grant moved is to facilitate utilisation of the
amount during 2009-10.
(n): Government of India vide Letter No.12035/15/2009-Fy (WU) dated 14.12.2009 have
sanctioned Rs.5 Lakh under Training & Extention component of National Scheme of Welfare
of Fishermen for co-sponsering the Fisheries India International Aqua Show 2010 to be
organised in Kochi.The Supplemantry grant sought is to incure expenditure on this account.
(o): Government of India as per letter No.12014/5/2009- Fy(T-1) dated 21-01-2010 has
sanctioned Rs.35 lakh as grant in aid for the implementation of the pilot project on GPS -
VHF Radio Information Network under the centrally sponsored scheme on ' Development of
Marine Fisheries,Infrastructure & Post Harvest Operations' during the year 2009-10.The
supplementary grant sought is to incur expenditure on this account.
(p): Government have abolished the cash settlement suspense Account (CSSA) and included
cash and carry system in inter divisional transactions.The Cheif Engineer,Harbour
Engineering Department has reported an amount of Rs.23,821/- in connection with the works
of Fish Landing Centre Kasargod and Rs.55,905/- in respect of Fish landing centre
Neeleswaram are outstanding for regularisation under CSSA . The supplementary grant
sought is to settle the above mentioned CSSA .
(q): As per GO(Rt)No.1544/2008/RD dated 05/05/2008 an amount of Rs.1,74,844/- was
sanctioned from the head of account 2075-00-800-54(Non plan charged) to meet expenditure
in connection with the LAR cases of Fish Landing Centre, Thikkodi.The supplementary
appropriation sought is to recoup the expenditure met by debit to 2075-00-800-54 (Non plan
charged).
(r): The supplementary grant sought is to regularise the additional authorisation of Rs.200 lakh
each as per GO(Rt)No.58/2010/Fin dated 04/01/2010 and GO(Rt)No.769/2010/Fin dated
30/01/2010 to meet the pending work bill related to the construction of fishing harbour at
Ponnani.
(s): As per GO(Rt)No.2118/2009/RD dated 01/07/2009 an amount of Rs.31,805/- was sanctioned
from the head of account 2075-00-800-54(Non plan charged) to meet the expenditure relating
to LAR cases of Fishing Harbour,Chompal .The supplementary appropriation sought is to
recoup the expenditure met from the head of account 2075-800-54 (charged).
(t): The supplementary grant moved is to regularise additional expenditure of Rs.90 lakh
authorised in GO(Rt)No.6985/2009/Fin dated 16/10/09 in connection with the completion of
works of Fishing Harbour,Muthalapozhy and Rs.13 lakh is for clearing pending bills.
(u): The supplementary grant moved is to regularise additional expenditure of Rs.300 lakh
authorised in GO(Rt)No.5586/2009/Fin dated 17/08/09 in connection with the works of
Fishing Harbour,Thalai.
(v): The supplementary grant moved is to regularise additional expenditure of Rs.5 lakh
authorised in GO(Rt)No.5822/2009/Fin dated 24/08/09 for the payment of pending bills in
connection with water supply arrangements and purchasing submersible pumpsets.
(w): The supplementary grant sought is to regularise additional expenditure of Rs.7.13 lakh
authorised in GO(Rt) No.6369/2009/Fin dated 22/09/2009 for the construction of compound
wall around Azheekkal Fisheries Complex.
(x): The supplementary grant sought is to regularise the additional expenditure of Rs.50.92 lakh
authorised in GO(Rt)No.7417/2009/Fin dated 03/11/2009 and Rs.200 lakh authorised in
GO(Rt)No.8218/2009/Fin dated 07/12/2009 and Rs.200 lakh for meeting fresh expenditure in
connection with implementation of a number of fisheries projects taken up under RIDF of
NABARD.
(y): As per G.O(Rt)No.343/2009/F&PD dated 23-06-2009 administrative saction has been
accorded for construction of bridge at northern side of Anthakaranazhy in Alappuzha at an
estimated cost of Rs.635 lakh. The supplementary grant sought is to meet the expenditure
during the current year in connection with construction of the bridge.
DEMAND No. XXXIV

FOREST
(See page 69 of volume III of the Original Demands for Grants 2009-2010 and Page 49 of
Charged: 300 .. 300
Charged: .. .. ..
Supplementary)
Voted: 2124601 167500 2292101
Charged: 300 .. 300
Plan Non-Plan Total

Head of Account
Revenue Section:
2406 FORESTRY AND WILD LIFE

02 ENVIRONMENTAL FORESTRY AND WILD LIFE
110 WILD LIFE PRESERVATION
98 PARAMBIKULAM TIGER RESERVE PROJECT
(50 % C S S )
Voted: 4848 .. 4848 (a)
93 PERIYAR TIGER RESERVE PROJECT (50 % C S S )
34 Other Charges
Voted: 6585 .. 6585 (b)
51 INTEGRATED DEVELOPMENT OF WILDLIFE
HABITATS( Kadalundi-Vallikkunnu Community
Reserve- 100% CSS)
Voted: 1520 .. 1520 (c)
Voted: 12953 .. 12953
Charged: .. .. ..
Voted: 12953 .. 12953
Charged: .. .. ..
(a): Government of India, Ministry of Environment and Forests in the letter No.4-1(34)/2009-PT
dated:17.08.2009 have issued administrative approval for the continuance of the scheme
'Project Tiger' in Parambikulam Tiger Reserve at the cost of Rs.188.48 lakh. Of the total cost
of the scheme Rs.118.25 lakhs being the recurring cost of the scheme will be shared on
50:50 basis by the Centre and the State Government. The remaining cost of the scheme
will be treated as 100% Central assistance. Supplementary grant sought for is to regularise
the additional expenditure of Rs.48.48 lakh authorised in G.O(Rt) No.606/2010/Fin
dated:23.01.2010 to meet the additional requirement of funds, based on the actual release
made by Government of India, for implementing the Scheme during 2009-10.
(b): Government of India, Ministry of Environment and Forests in letter No.4-1(14)/2009-PT
dated:17.08.2009 have issued administrative approval for the continuance of the scheme
'Project Tiger' in Periyar Tiger Reserve at the cost of Rs.307.85 lakh. Of the total cost of the
scheme, Rs.150.10 lakh being the recurring cost of the scheme will be shared on 50:50 basis
by the Centre and the State Government. The remaining cost of the scheme will be treated
as 100% Central assistance. Supplementary grant sought for is to regularise the additional
expenditure of Rs.65.85 lakh authorised in G.O(Rt) No.606/2010/Fin dated:23.01.2010 to
meet the additional requirement of funds, based on the actual release made by Government
of India, for implementing the Scheme during 2009-10.
(c): Government of India, Ministry of Environment and Forests in the letter No.31000111/WL
dated:17.02.2009 have sanctioned administrative approval for the implementation of the
Kadalundi-Vallikkunnu Community Reserve Scheme during 2008-09. Government of India
vide letter No.31000111/WL dated:08.05.2009 have revalidated the unspent balance to
utilise during 2009-10. Supplementary grant sought is to meet expenditure towards
utilisation of the unspent balance of Central Assistance during 2009-10.
DEMAND No. XXXV

PANCHAYAT
(See Page 94 of Volume III of the Original Demands for Grants 2009-10 and Page 50 of
Supplementary Demands for Grants, July, 2009)
Charged: .. .. ..
Charged: .. .. ..
Supplementary)
Voted: 1251190 50000 1301190
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
2515 OTHER RURAL DEVELOPMENT PROGRAMMES

196 ASSISTANCE TO DISTRICT PANCHAYATS
39 NABARD ASSISTED R.I.D.F. PROJECTS
UNDERTAKEN BY DISTRICT PANCHAYATS
Voted: 65695 .. 65695 (a)
197 ASSISTANCE TO BLOCK
PANCHAYATS/INTERMEDIATE LEVEL PANCHAYATS
UNDERTAKEN BY BLOCK PANCHAYATS
Voted: 119481 .. 119481 (b)
198 ASSISTANCE TO GRAM PANCHAYATS
UNDERTAKEN BY GRAMA PANCHAYATS
Voted: 1747 .. 1747 (c)
38 MISCELLANEOUS PAYMENTS
Voted: 1500 .. 1500 (d)
Voted: 188423 .. 188423
Charged: .. .. ..
Voted: 188423 .. 188423
Charged: .. .. ..
(a): The supplementary grant sought for is to regularise the additional expenditure to the tune of
Rs.86,91,000/-, Rs.2,62,39,000/- Rs.1,13,29,000/-, Rs.1,17,82,000/-, Rs.14,05,000/- and
Rs.62,49,000/- authorised in G.O. (Rt) No.4181/2009/Fin. dated, 10.06.2009, G.O. (Rt)
No.5458/2009/Fin. dated, 11.08.2009, G.O. (Rt) No.6433/2009/Fin. dated, 24.09.2009, G.O.
(Rt) No.8038/2009/Fin. dated, 30.11.2009, G.O. (Rt) No.8086/2009/Fin. dated, 02.12.2009
and G.O. (Rt) No.1301/2010/Fin. dated, 18.02.2010 respectively to release the
reimbursement of expenditure under NABARD assisted RIDF Scheme to the District
Panchayats.
(b): The supplementary grant sought for is to regularise the additional expenditure to the tune of
Rs.3,10,08,000/-, Rs.63,32,000/-, Rs.72,94,000/-, Rs.9,79,000/-, Rs.1,67,87,000/- and
Rs.70,81,000/- authorised in G.O. (Rt) No.5457/2009/Fin. dated, 11.08.2009, G.O. (Rt)
No.5461/2009/Fin. dated, 11.08.2009, G.O. (Rt) No.6432/2009/Fin. dated, 24.09.2009, G.O.
(Rt) No.7248/2009/Fin. dated, 28.10.2009, G.O. (Rt) No.8038/2009/Fin. dated, 30.11.2009
and G.O. (Rt) No.8086/2009/Fin. dated, 02.12.2009 respectively to release the
reimbursement under NABARD assisted RIDF Scheme to the Block Panchayats and
Rs.5,00,00,000/- for releasing the reimbursement received from the NABARD during the
current year.
(c): The supplementary grant sought for is to regularise the additional expenditure to the tune of
Rs.5,34,000/-, Rs.6,00,000/- and Rs.6,13,000/- authorised in G.O. (Rt) No.4475/2009/Fin.
dated, 27.06.2009, G.O. (Rt) No.5459/2009/Fin. dated, 11.08.2009 and G.O. (Rt)
No.5557/2009/Fin. dated, 14.08.2009 respectively to release the reimbursement under
NABARD assisted RIDF Scheme to the Grama Panchayats.
(d): The supplementary grant sought for is to regularise the additional expenditure to the tune of
Rs.15,00,000/- authorised in G.O. (Rt) No.397/2010/Fin. dated, 16.01.2010 for reallotting
the lapsed award amount to the Aryad Grama Panchayat.
DEMAND No. XXXVI

COMMUNITY DEVELOPMENT
( See page 106 of Volume III of the Original Demands for Grants 2009 - 10 and page 52 of
Supplementary Demands for Grants, July, 2009)
Charged: .. .. ..
Charged: .. .. ..
Supplementary)
Voted: 3150175 .. 3150175
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
2501 SPECIAL PROGRAMMES FOR RURAL

DEVELOPMENT
06 SELF EMPLOYMENT PROGRAMME
197 ASSISTANCE TO BLOCK PANCHAYATS
47 BLOCK GRANTS FOR CSS ETC (STATE SHARE
50%)
(01) INDIRA AWAZ YOJANA - HOMESTEAD SITES TO
RURAL BPL HOUSEHOLDS
Voted: 320945 .. 320945 (a)
Voted: 320945 .. 320945
Charged: .. .. ..
Voted: 320945 .. 320945
Charged: .. .. ..
(a): The Supplementary Grant sought for is to satisfy 'New Service' procedure and to release the
matching State's share (50%SS) corresponding to the Central release (50% CS) for the
scheme ' Homestead sites to rural BPL households', a new component under Centrally
Sponsored Scheme, ' Indira Awaz Yojana'.
DEMAND No. XXXVII

INDUSTRIES
(See page 121 of Volume III of the Original Demands for Grants 2009-10 and page 54 of the
Supplementary Demands for Grants July,2009)
Charged: .. .. ..
Charged: .. .. ..
.. 1189051
Charged: 125 .. 125
Supplementary)
Voted: 2838935 3371744 6210679
Charged: 125 .. 125
Plan Non-Plan Total

Head of Account
Revenue Section:
2851 VILLAGE AND SMALL INDUSTRIES
102 SMALL SCALE INDUSTRIES
62 POWER SUBSIDY TO INDUSTRIES
33 Subsidies
Voted: .. 1070 1070 (a)
Charged: .. 125 125 (b)
105 KHADI AND VILLAGE INDUSTRIES
99 KERALA KHADI AND VILLAGE INDUSTRIES BOARD-
ADMINISTRATIVE EXPENSES
09 Grant-in-Aid
Voted: .. 20000 20000 (c)
80 ESTABLISHMENT OF GOLDEN JUBILEE MEMORIAL
BUILDING AT PAYYANNUR
Voted: 4999 .. 4999 (d)
106 COIR INDUSTRIES
93 WELFARE MEASURES
Voted: 38000 .. 38000 (e)
UNDERTAKINGS
*91 KERALA SMALL INDUSTRIES DEVELOPMENT
CORPORATION LTD(SIDCO) - SALE
CONSIDERATION OF SHARE HOLDINGS IN TELK
TRANSFERED TO GOVERNMENT.
Voted: .. 35029 35029 (f)
195 ASSISTANCE TO CO-OPERATIVES
96 ASSISTANCE TO DRUGS AND PHARMACEUTICALS
CO - OPERATIVE SOCIETIES.
Voted: 4999 .. 4999 (g)
95 PENSION SCHEME FOR DINESH BEEDI
CO-OPERATIVE SOCIETY WORKERS
Voted: .. 49999 49999 (h)
792 IRRECOVERABLE LOANS-WRITTEN OFF
99 IRRECOVERABLE LOANS-WRITTEN OFF
Voted: .. 19 19 (i)
Voted: 47998 106117 154115
Charged: .. 125 125
Capital Section:
4851 CAPITAL OUTLAY ON VILLAGE AND SMALL

INDUSTRIES
195 INVESTMENTS IN INDUSTRIAL CO-OPERATIVES.
89 SHARE PARTICIPATION IN INDUSTRIAL
CO-OPERATIVE SOCIETIES.
Voted: 1500 .. 1500 (j)
4858 CAPITAL OUTLAY ON ENGINEERING INDUSTRIES
60 OTHER ENGINEERING INDUSTRIES
UNDERTAKINGS
85 STEEL AND INDUSTRIAL FORGINGS LIMITED -
INVESTMENTS.
Voted: 1 .. 1 (k)
4859 CAPITAL OUTLAY ON TELECOMMUNICATION AND
ELECTRONIC INDUSTRIES
02 ELECTRONICS
UNDERTAKINGS
99 KERALA STATE ELECTRONIC DEVELOPMENT
CORPORATION-INVESTMENTS
Voted: 50200 .. 50200 (l)
*93 INDIAN INSTITUTE OF INFORMATION
TECHNOLOGY AND MANGAGEMENT - KERALA -
SHARECAPITAL CONTRIBUTION
Voted: 30000 .. 30000 (m)
97 LAND AQUISITION AND INFRASTRUCTURE
DEVELOPMENT UNDER IT - TECHNOPARK AND
INFOPARK- NABARD ASSISTANCE.(RIDF)
Voted: 404155 .. 404155 (n)
4860 CAPITAL OUTLAY ON CONSUMER INDUSTRIES
01 TEXTILES
UNDERTAKINGS
99 INVESTMENTS IN KERALA STATE TEXTILE
CORPORATION
Voted: 80349 .. 80349 (o)
6851 LOANS FOR VILLAGE AND SMALL INDUSTRIES
190 LOANS FOR PUBLIC SECTOR AND OTHER
UNDERTAKINGS
97 LOANS TO KERALA STATE BAMBOO
CORPORATION
Voted: .. 9400 9400 (p)
195 LOANS TO CO-OPERATIVES
72 Loans to Q.E.T.C.O.S.
Voted: 1185 .. 1185 (q)
51 CONSTRUCTION OF
GODOWNS,WORKSHEDS/PROCESSING
CENTRES/SHOWROOM OF APEX PRIMARY
HANDLOOM WEAVERS CO-OPERATIVE SOCIETIES
(NCDC SHARE)
Voted: 20000 .. 20000 (r)
6857 LOANS FOR CHEMICAL AND PHARMACEUTICAL
INDUSTRIES
02 DRUGS AND PHARMACEUTICAL INDUSTRIES
UNDERTAKINGS
99 LOANS TO KERALA STATE DRUGS AND

PHARMACEUTICAL INDUSTRIES LTD.
Voted: 35403 .. 35403 (q)
6858 LOANS FOR ENGINEERING INDUSTRIES
01 ELECTRICAL ENGINEERING INDUSTRIES
UNDERTAKINGS
98 LOANS TO TRACO CABLES LTD.
Voted: 39690 .. 39690 (q)
96 LOANS TO KERALA ELECTRICAL & ALLIED
ENGINEERING COMPANY LIMITED
Voted: 29575 .. 29575 (q)
02 OTHER INDUSTRIAL MACHINERY INDUSTRIES.
UNDERTAKINGS.
95 Loans to Scooters Kerala Ltd.
Voted: 4016 .. 4016 (q)
UNDERTAKINGS
89 LOANS TO AUTOKAST LTD
Voted: 18421 .. 18421 (q)
UNDERTAKINGS
94 Loans to Metropolitan Engineering Company
Voted: 104 .. 104 (q)
6860 LOANS FOR CONSUMER INDUSTRIES
01 TEXTILES
101 LOANS TO CO-OPERATIVE SPINNING MILLS.
96 LOANS TO THRISSUR CO-OPERATIVE SPINNING
MILLS.
Voted: 43442 .. 43442 (q)
UNDERTAKINGS.
95 LOANS TO KERALA STATE TEXTILE
CORPORATION.
Voted: 145000 .. 145000 (s)
90 LOANS TO KERALA GARMENTS LIMITED
Voted: 22883 .. 22883 (q)
04 SUGAR
101 LOANS TO CO-OPERATIVE SUGAR MILLS.
99 LOANS TO CO-OPERATIVE SUGARS LTD, CHITTUR.
Voted: 445 .. 445 (t)
60 OTHERS
UNDERTAKINGS.
94 LOANS TO KERALA CERAMICS LTD.
Voted: 9507 .. 9507 (q)
91 LOANS TO KERALA STATE CASHEW
DEVELOPMENT CORPORATION.
(02) LOANS TO KERALA STATE CASHEW
DEVELOPMENT CORPORATION (RIDF)
Voted: 2086 .. 2086 (u)
87 Loans to Kerala Construction Components Ltd.
Voted: 8306 .. 8306 (q)
84 Loans to Kerala State Detergents and Chemicals Ltd.
Voted: 6237 .. 6237 (q)
6885 OTHER LOANS TO INDUSTRIES AND MINERALS.
01 LOANS TO INDUSTRIAL FINANCIAL INSTITUTUIONS

UNDERTAKINGS
99 LOANS TO KERALA STATE INDUSTRIAL
DEVELOPMENT CORPORATION
(01) Loans to Kerala State Industrial Development
Corporation
Voted: 61800 .. 61800 (v)
60 OTHERS
UNDERTAKINGS
96 LOANS TO KELTRON COUNTERS LTD.
Voted: 11231 .. 11231 (q)
Voted: 1025536 9400 1034936
Charged: .. .. ..
Voted: 1073534 115517 1189051
Charged: .. 125 125
(a): The supplementary grant moved is to regularise the additional expenditure authorised as per
G.O.(Rt)No.5757/09/Fin dated 22.8.2009 for payment of power tariff subsidy of Rs.640341/-
to M/S A-one Plastics sanctioned as per G.O.(Rt)No.802/2009/ID dated 24.6.2009 and
Rs.430337/- sanctioned as per G.O.(Rt)No.803/2009/ID dated 24.6.2009 to M/S A-one
polymers.
(b): As per Proceedings No.A8/452/08 dated 31.12.2009 of the General Manager,District
Industries Centre,Ernakulam, power tariff subsidy of Rs.124939/- has been sanctioned to
M/S Malabar Agro Fruit Processors,Kakkanad in compliance to the orders of the Hon'ble High
Court of Kerala. The supplementary appropriation moved is to effect the payment.
(c): The supplementary grant moved is to provide additional non - plan grant to the Kerala Khadi
and Village Industries Board to meet the expenditure towards pay and allowances and
pension of the employees during the remaining period of the current financial year.
(d): In the Budget Speech 2009-10, it was announced that an amount of Rs.50 lakh would be
provided for establishment of Golden Jubilee Memorial Building at Payyannur. Accordingly,
a token provision was included in the Supplementary Demands for Grants, July 2009 to
facilitate allocation of fund. The supplementary grant moved is to meet the expenditure in
connection with the project.
(e): The supplementary grant sought is to regularise the additional expenditure of Rs.200 lakh
authorised as per G.O.(Rt)No.5799/09/Fin dated 22.08.2009 and Rs.180 lakh authorised as
per G.O.(Rt)No.8469/09/Fin dated 18.12.2009 as Government contribution to the Kerala Coir
Workers Welfare Fund Board for payment of pension to Coir workers.
(f): As per G.O.(Rt)No.96/2010/ID dated 19.01.2010 sanction has been accorded for payment of
Rs.35028240/- to SIDCO as sale consideration of 2142400 equity shares of
M/S.Transformers and Electricals Kerala Ltd. held by SIDCO transferred to Governement of
Kerala @ Rs.16.35 per share. The supplementary grant sought is to effect the payment.
(g): In conformity with the announcement in the Budget Speech 2009-10 a token provision was
included in the SDG July 2009 for the project of Drugs and Pharmaceuticals Industrials
Co-operative Society Ltd,Paravoor, Ernakulam. As per G.O.(Rt)No.111/2010/ID dated
22.01.2010 administrative sanction was accorded for the project at an estimated cost of
Rs.50 lakh. The supplementary grant moved is to provide fund for the purpose.
(h): In the Budget Speech 2009-10, it was announced that Rs.5 crore would be provided for
introducing a new pension scheme for workers of Kerala Dinesh Beedi Co-operative Society.
A token provision was included in the SDG July 2009 for this purpose to satisfy new service.
As per G.O.(Ms)N0.144/2009/ID dated 16.11.2009 administrative sanction was accorded for
the 'Relief Pension Scheme' at a cost of Rs.5 crore and additional expenditure of Rs.499.99
lakh was authorised for this as per G.O.(Rt)No.8292/2009/Fin dated 9.12.2009. The
supplementary grant moved is to regularise the additional expenditure.
(i): Sanction has been accorded to write off the principal amount of the HDS loan of Rs.5500/-
availed by Sri.V.C.Rajappan and principal amount of the HDS loan of Rs.8500/- availed by
Sri.A.K.Kunjumon as per proceedings No.PM.P2/21377/07 dated 16.10.09 and proceedings
No.PM.P2/15293/04 dated 16.6.2009 of the Director of Industries and Commerce,
Thiruvananthapuram respectively. As per proceedings No.PM/P2/22601/08 dated 31.12.09
of the Director of Industries and Commerce sanction has been accorded to write off the
outstanding principal amount of Rs.4375/- out of the HDS loan of Rs.5000/- availed by
Sri.K.S.Govindankutty. The supplementary grant moved is to effect the write off of the
outstanding principal amount of the loans.
(j): In the Budget Estimates 2009-10 there is an outlay of Rs.15 lakh under the head of account
2851-00-110-82(P) for share capital contribution and grant to Industrial Co-operative
Societies of women, SC/ST and the disabled. The Director of Industries and Commerce has
reported that no application is recieved for assistance under the scheme from the Revenue
head and suggested to reclassify the outlay under a capital head of account as applications
for share capital assistance are pending. Accordingly as per G.O.(Rt)No.946/2010/Fin dated
05.2.2010 an additional expenditure of Rs.15 lakh was authorised under capital head of
account 4851-00-195-89(P). The supplementary grant moved is to regularise the additional
expenditure authorised.
(k): As per G.O.(Ms)No.127/09/ID dated 12.10.2009 sanction has been accorded for conversion
of outstanding loan of Steel and Industrial Forgings Ltd. amounting Rs.420.75 lakh into
equity. The supplementary grant moved is for effecting the conversion through adjustments
in accounts.
(l): As per G.O.(Ms)No.28/99/ID dated 12.02.1999, among other things, sanction has been
accorded for conversion of the arrears of gruarantee commission of Rs.502 lakh due to
Government from the Kerala State Electronics Development Corporation into equity. The
Accountant General in the letter No.AAD/IV/53-32/14A/41(Vol.III)/2009-2010/100 dated
09.12.2009 has suggested to include Rs.502 lakh in the next Supplementary Demands for
Grants 2009-10 for effecting the conversion. The supplementary grant moved is to carry
out necessary adjustments in accounts by contra credit to the head of account
'0075-00-108-99-Guarantee fees'.
(m): In the Budget Estimates 2009-10, an amount of Rs.300 lakh has been provided for Indian
Institute of Information Technology and Management - Kerala(IIITMK)
under'3451-00-101-86(P)' under Demand No.II. As per G.O.(Rt)No.184/2009/ITD dated
31.8.2009 orders have been issued for release of the amount of Rs.300 lakh to Indian
Institute of Information Technology and Management - Kerala by debit to the head of account
3451-00-101-86(P) and then reclassify the amount released under appropriate sub head of
account below '4859-02-190- Investment in public sector and other undertakings' under
Demand No.XXXVII - Industries. The supplementary grant moved is for the purpose of
reclassification of the expenditure.
(n): NABARD has sanctioned projects of infopark amounting Rs.71.65 crore under RIDF XIII for
construction of IT Building complex at Infopark,Kochi and projects worth Rs.55.83 crores
under RIDF XV for infrastructure project for IT at Mulavana,Kundara,Kollam. As per
G.O.(Rt)No.590/2010/Fin dated 22.01.2010 additional expenditure of Rs.3.4155 crore was
sanctioned to facilitate release of start up advance/reimbursement of expenditure to Infopark.
In G.O.(Rt)No.1193/2010/Fin dated 15.02.2010 additional expenditure of Rs.990.66 lakh was
authorised for giving mobilisation advance for the project 'Infrastructure for IT in Mulavana
,Kundara,Kollam'. The supplementary grant moved is to regularise the additional
expenditure of Rs.13.3221 crore authorised and the balance amount is to meet the
expenditure that may arise during the remaining period of the current financial year as the
construction works under the prjojects are in good progress.
(o): As per G.O.(Ms)No.17/08/ID dated 01.02.2008 read with G.O.(Ms)No.41/08/ID dated
31.03.2008 sanction has been accorded for conversion of loan amount of Rs.159069231/- to
Kerala State Textile Corporation and its interest of Rs.80347223/- accrued upto 31.03.2007
into equity. The AG in the letter No.AAD/IV/53-32/2009-2010/86 has suggested to include
token provision for the conversion of the loan and full provision for the interest. The
supplementary grant moved includes a token of Rs.1000/- for conversion of the loan into
equity and Rs.803.48 lakh for conversion of interest into equity through adjustments in
accounts.
(p): The supplementary grant moved is to regularise the additional amount of Rs.94 lakh
authorised as per G.O.(Rt)No.5909/09/Fin dated 27.8.2009 for payment of bonus to workers
in Kerala State Bamboo Corporation.
(q): Kerala Industrial Revitalisation Fund Board is a special purpose vehicle set up for
mobilisation of resources from open market for revitalisation of viable Public Sector
Undertakings. The KIRFBoard raised fund through issue of bonds and disbursed the same to
the PSUs as loan. Some PSUs defaulted the repayment of loan, resulting the KIRFBoard to
seek Government support to redeem the bonds. As per G.O.(Rt)No.486/2009/ID dated
22.4.2009 among other things, Government agreed to provide Rs.23 crore for redemption of
the outstanding KIRFBoard Bonds, treating this as loan to the PSUs which defaulted
repayment of KIRFBoard loan. The supplementary grant of Rs.23 crore now sought in favour
of these 13 PSUs/Co-operatives is for redeeming the KIRFBoard Bond and not for release to
the Public Sector Undertakings/Co-operatives concerned.
(r): As per G.O.(Rt)No.1056/09/ID dated 11.8.2009 read with G.O.(Rt)No.1128/2009/ID dated
24.8.2009 administrative sanction was accorded for release of a loan of Rs.200 lakh to
Thiruvananthapuram Taluk Integrated Silk Handloom Weavers Co -operative Society under
the project approved by NCDC. In G.O.(Rt)No.5891/09/Fin dated 26.8.2009 additional
expenditure of Rs.200 lakh was sanctioned so as to facilitate release of the loan. The
supplementary grant sought is to regularise the additional expenditure.
(s): The supplementary grant sought is to regularise the additional amount of Rs.1.50 crore
authorised as per G.O.(Rt)No.592/2010/Fin dated 23.01.2010 for construction of compound
wall of the Kerala Spinners Komalapuram,Alapuzha and Rs.5 crore authorised as per
G.O.(Rt)No.1292/2010/Fin dated 18.02.2010 for clearing pending dues of the mills under
Kerala State Textile Corporation with the cotton suppliers. The balance Rs.8 crore is to
provide fund for the expansion of capacity of spindles in Malabar Spinning and Weaving
Mills, a unit of Kerala State Textile Corporation
(t): The supplementary grant sought is to regularise the additional expenditure authorised as per
G.O.(Rt)No.4443/09/Fin dated 25.6.2009 for settling the liabilities of Co-operative Sugar
Mills,Chittoor,with M/S K.S.Disteillery,Kannur in order to avoid auction of properties.
(u): As per G.O.(Rt)No.1577/2009/ID dated 17.12.2009 sanction has been accorded for release of
Rs.20.86 lakh to KSCDC as reimbursement of expenditure incurred for the project
"Infrastructure Development for improving the processing of Agriculture Godowns for
Cashew" under RIDF scheme of NABARD. The supplementary grant moved is for releasing
the amount.
(v): As per G.O.(Ms)No.107/2009/ID dated 27.8.2009 among other things, sanction was accorded
for payment of an investment loan of Rs.5.18 crore to KSIDC for settling the claims and
implementing VRS of employees of M/S Kerala Spinners Ltd. In G.O.(Rt)No.5984/09/Fin
dated 29.8.2009 additional expenditure of Rs.518 lakh was authorised for this purpose under
the head of account 6885-01-190-99(P). The Accountant General in letter
No.AAD/I/GR37/GC/09-10/230 dated 10.12.2009 has suggested that the expenditure is
classifiable under 6885-01-190-99-01-Loans to KSIDC(P). The supplementary grant moved
is to regularise the additional expenditure of Rs.5.18 crore assigning a proper sub sub head
of account and to provide loan of Rs.One crore in connection with land acquisition for setting
up of Coconut Industrial Park at Kuttyadi.
DEMAND No. XXXVIII

IRRIGATION
(See page 180 of Volume III of the Original Demands for Grants 2009-2010 and page 58 of
Supplementary Demands for Grants July 2009)
Charged: 1102 454333 455435
Supplementary Grants/Appropriation obtained: Voted: .. 2 2
Charged: .. 10 10
.. 1386175
Charged: .. 20532 20532
Supplementary)
Voted: 2171733 3553247 5724980
Charged: 1102 474875 475977
Plan Non-Plan Total

Head of Account
Revenue Section:
2700 MAJOR IRRIGATION

01 PERIYAR VALLEY PROJECT (Commercial)
99 WORK CHARGED ESTABLISHMENT
Voted: .. 1800 1800 (a)
02 MALAMPUZHA PROJECT (Commercial)
18 Maintenance
Voted: .. 3834 3834 (b)
05 MEENKARA PROJECT(Commercial)
18 Maintenance
Voted: .. 500 500 (b)
12 PAZHASSI PROJECT (Non Commercial)
18 Maintenance
Voted: .. 6386 6386 (c)
13 KUTTIADI IRRIGATION PROJECT (Non Commercial)
Voted: .. 890 890 (d)
16 PAMBA IRRIGATION PROJECT (Non Commercial)
18 Maintenance
Voted: .. 2060 2060 (e)
17 CHITTOORPUZHA PROJECT (Non Commercial)
18 Maintenance
Voted: .. 1800 1800 (b)
Plan Non-Plan Total
Head of Account
18 KANHIRAPUZHA PROJECT (Non Commercial)

Voted: .. 2520 2520 (d)
2701 MEDIUM IRRIGATION
01 PEECHI RESERVOIR SCHEME (Commercial)
99 Work charged Establishment
Voted: .. 1312 1312 (f)
02 CHALAKKUDY RIVER DIVERSION SCHEME
(Commercial)
99 Work charged Establishment
Voted: .. 4400 4400 (f)
11 POTHUNDY SCHEME (Non Commercial)
18 Maintenance
Voted: .. 2875 2875 (b)
15 KUTTANADU DEVELOPMENT SCHEME (Non
Commercial)
18 Maintenance
Voted: .. 17435 17435 (g)
80 GENERAL
97 EXECUTION
21 Motor Vehicles
Voted: .. 9450 9450 (h)
94 INTER-STATE WATERS INCLUDING CAUVERY
34 Other Charges
Voted: .. 7500 7500 (i)
2711 FLOOD CONTROL AND DRAINAGE
01 FLOOD CONTROL
103 CIVIL WORKS
99 MAINTENANCE OF FLOOD CONTROL WORKS
Voted: .. 16812 16812 (j)
98 REPAIRS DUE TO FLOOD DAMAGES
Voted: .. 25739 25739 (k)
02 ANTI SEA EROSION PROJECT
103 CIVIL WORKS
99 MAINTENANCE OF ANTI-SEA EROSION WORKS
Voted: .. 1000 1000 (b)
99 ANTI-SEA EROTION PROJECT SCHEME FOR
STUDIES ON COASTAL EROSION
(03) OTHER CHARGES
Voted: .. 186 186 (l)
Voted: .. 106499 106499
Charged: .. .. ..
Capital Section:
4700 CAPITAL OUTLAY ON MAJOR IRRIGATION
01 PERIYAR VALLEY PROJECT(Commercial)
97 DAM AND APPURTENANT WORKS
Charged: 390 .. 390 (m)
20 IDAMALAYAR PROJECT(Non Commercial)
97 Execution
92 Establishment-share debit Transferred from 80 General
1 Establishment-share debit Transferred from 2700-80
general
Voted: 6060 .. 6060 (n)
92 CANALS
Voted: 121191 .. 121191 (o)
22 MUVATTUPUZHA PROJECT(Non Commercial)
Charged: 8176 .. 8176 (p)
24 KURIYARKUTTY -KARAPPARA PROJECT (Non
Commercial)
97 Execution
01 Salaries
1 Pay
Voted: 5100 .. 5100 (q)
Voted: 3200 .. 3200 (q)
Voted: 86 .. 86 (p)
5 Other Allowances
Voted: 194 .. 194 (q)
02 Wages
Voted: 161 .. 161 (q)
04 Travel Expenses
1 Tour T. A
Voted: 10 .. 10 (q)
2 Transfer T. A.
Voted: 2 .. 2 (q)
05 Office Expenses
Voted: 2 .. 2 (q)
4 Other Items
Voted: 5 .. 5 (q)
Voted: 60 .. 60 (q)
27 KALLADA IRRIGATION PROJECT (Non Commercial)
92 CANALS
Charged: 7857 .. 7857 (r)
28 BANASURA SAGAR PROJECT (Non Commercial)
97 Execution
92 Establishment-share debit Transferred from 80 General
1 Establishment-share debit Transferred from 2700-80
general
Voted: 593 .. 593 (n)
93 BUILDINGS
Voted: 11866 .. 11866 (s)

80 GENERAL
95 ASSISTANCE FOR WINDING UP OF
PROJECTS-WORKS
Voted: 1000 .. 1000 (t)
94 WATER RESOURCES REVAMPING & EFFICIENT
MANAGEMENT OF IRRIGATION SYSTEM
(01) ESTABLISHMENT SHARE DEBIT FROM 2700-80
GENERAL
Voted: 464 .. 464 (n)
(02) WORKS
Voted: 2786 .. 2786 (u)
4701 CAPITAL OUTLAY ON MEDIUM IRRIGATION
14 CHIMMONI SCHEME(Non Commercial)
96 SPILLWAY
Charged: 2007 .. 2007 (v)
18 REGULATOR CUM BRIDGE AT CHAMRAVATTOM
(Non Commercial)
97 Execution
01 Salaries
1 Pay
Voted: .. 5915 5915 (w)
Voted: .. 3786 3786 (w)
Voted: .. 150 150 (w)
Voted: .. 30 30 (w)
5 Other Allowances
Voted: .. 60 60 (w)
02 Wages
Voted: .. 99 99 (w)
04 Travel Expenses
1 Tour T. A
Voted: .. 90 90 (w)
2 Transfer T. A.
Voted: .. 15 15 (w)
05 Office Expenses
1 Water Charges
Voted: .. 20 20 (w)
Voted: .. 35 35 (w)
3 Telephone Charges
Voted: .. 17 17 (w)
4 Other Items
Voted: .. 91 91 (v)
Voted: .. 15 15 (w)
18 Maintenance
Voted: .. 1000 1000 (w)
21 Motor Vehicles
Voted: .. 40 40 (w)
34 Other Charges
Voted: .. 20 20 (w)
45 P.O.L.
Voted: .. 50 50 (w)
19 REGULATOR CUM BRIDGE AT KANAKKANKADAVU

(Non Commercial)
92 CANALS
Charged: 2102 .. 2102 (x)
22 PALAKAPPANDY RIVER DIVERSION SCHEME (RIDF
) (Non Commercial)
Voted: 4891 .. 4891 (y)
* 23 ATTAPPALLY REGULATOR- CUM -BRIDGE (NABARD
ASSISTED- Non Commercial)
97 DAM & APPURTENANT WORKS
Voted: 5000 .. 5000 (z)
80 GENERAL
83 WATER RESOURCES REVAMPING AND EFFICIENT
MANAGEMENT OF IRRIGATION SYSTEM
FROM 2701-80 GENERAL
Voted: 38 .. 38 (n)
(02) WORKS
Voted: 229 .. 229 (aa)
4711 CAPITAL OUTLAY ON FLOOD CONTROL PROJECTS
01 FLOOD CONTROL
ESTABLISHMENT-SHARE DEBIT TRANSFERED
99 ESTABLISHMENT SHARE DEBIT TRANSFERRED
FROM 2701-80-GENERAL
Voted: 4787 .. 4787 (n)
PLANT-SHARE DEBIT FROM 2701-80 GENERAL
99 TOOLS AND PLANT SHARE DEBIT FROM 2701-80 -
GENERAL
Voted: 335 .. 335 (ab)
103 CIVIL WORKS
99 CIVIL WORKS
Voted: 6007 .. 6007 (ac)
98 PREVENTION OF FLOODING IN TRIVANDRUM CITY
Voted: 398 .. 398 (ad)
97 IMPROVEMENT OF KANOLY CANAL
Voted: 1604 .. 1604 (ae)
94 PAMBA ACTION PLAN (70% CSS)
Voted: 3370 .. 3370 (b)
91 NABARD ASSISTED (RIDF) RIVER BANK
PROTECTION SCHEMES.
Voted: 12557 .. 12557 (af)
02 ANTI SEA EROSION PROJECTS
ESTABLISHMENT SHARE DEBIT TRANSFERED
99 ESTABLISHMENT SHARE DEBIT TRANSFERRED
FROM 2701-80-GENERAL
Voted: 176574 .. 176574 (n)
PLANT-SHARE DEBIT TRANSFERED FROM 2701-80
GENERAL
99 TOOLS AND PLANT SHARE DEBIT FROM 2701-80 -
GENERAL
Voted: 12360 .. 12360 (ab)

103 CIVIL WORKS
99 CIVIL WORKS
Voted: 4443 .. 4443 (ag)
93 COASTAL ZONE MANAGEMENT WORKS UNDER
TWELFTH FINANCE COMMISSION AWARD
Voted: 882870 .. 882870 (ah)
Voted: 1268243 11433 1279676

Charged: 20532 .. 20532
Voted: 1268243 117932 1386175
Charged: 20532 .. 20532
(a): The supplementary grant sought for is to provide additional funds for meeting expenditure
towards Work Charged Establishment.
(b): The supplementary grant sought for is to provide funds to clear a portion of contractors'
pending work bills during the current financial year.
(c): The supplementary grant sought for is to regularise the expenditure to the tune of Rs. 63.86
lakh additionally authorised in GO(Rt) No. 7921/09/ Fin dated 24.11.09 (Rs. 9.35 lakh) and
GO(Rt) No. 718/10/Fin dated 29.01.10 (Rs.37.67 lakh) for clearing pending bills of
contractors and in GO(Rt) No. 8342/09/Fin dated 11.12.09 (Rs. 16.84 lakh) for clearing
arrears on electricity charges.
(d): The supplementary grant sought for is to provide funds for the payment of wages to the SLR
workers.
(e): The supplementary grant sought for is to regularise the expenditure to the tune of Rs. 17.73
lakhs additionally authorised in GO(Rt) No. 718/10/Fin dated 29.01.10 for clearing pending
bills of contractors and to provide an additional amount of Rs. 2.87 lakh for clearing a portion
of pending work bills during the current financial year.
(f): The supplementary grant sought for is to regularise the expenditure already incurred under
Work Charged Establishment.
(g): The supplementary grant sought for is to regularise the expenditure to the tune of Rs. 158.58
lakh additionally authorised in GO(Rt) No. 7921/09/ Fin dated 24.11.09 (Rs. 88.38 lakh) ,
GO(Rt) No. 718/10/Fin dated 29.01.10 (Rs.24.37 lakh), GO(Rt) No. 4408/09/Fin dated
24.06.09 (Rs. 20.5 lakh) and GO(Rt) No. 6495/09/Fin dated 25.09.09 (Rs.25.33 lakh) for
clearing pending bills of contractors and to provide an additional amount of Rs. 15.77 lakh for
clearing a portion of pending work bills during the current financial year.
(h): The supplementary grant sought for is to meet the expenditure on purchase of new vehicles
against the replacement of old vehicles as ordered in GO(MS) No. 62/09/WRD dated
24.12.09
(i): The supplementary grant sought for is to regularise the expenditure authorised in GO(Rt) No.
387/10/Fin dated 15.01.10 for the payment of fee to the Advocates engaged for Government
of Kerala for the Mullaperiyar Dam case.
(j): The supplementary grant sought for is to regularise the expenditure to the tune of Rs.100.49
lakh additionally authorised in GO(Rt) No. 7921/09/Fin dated 24.11.09 (Rs.18.98 lakh)
,GO(Rt) No. 718/10/Fin dated 29.01.10 (Rs.54.37 lakh) and GO(Rt) No.1016/10/Fin dated
8.2.10 (Rs.27.14 lakh) for clearing pending bills of contractors and to provide an additional
amount of Rs.20.2 lakh for the likely expenditure during the remaining period of current
financial year.
(k): The supplementary grant sought for is to regularise the expenditure to the tune of Rs.237.19
lakh additionally authorised in GO(Rt) No. 7921/09/ Fin dated 24.11.09 (Rs. 167.39 lakh) and
GO(Rt) No. 718/10/Fin dated 29.01.10 (Rs. 69.8 lakh) for clearing pending bills of contractors
and to provide an additional amount of Rs. 20.2 lakh for the likely expenditure during the
remaining period of current financial year.
(l): The supplementary grant sought for is to regularise the expenditure to the tune of Rs. 1.86
lakh additionally authorised in GO(Rt) No. 718/10/Fin dated 29.1.10 (Rs.1.39 lakh) and
GO(Rt) No. 1016/10/Fin dated 8.2.10(Rs.0.47 lakh) for clearing pending bills of contractors.
(m): The supplementary appropriation sought for is to regularise the expenditure to the tune of
Rs.3.9 lakh additionally authorised in GO(Rt) No.4752/09/Fin dated 9.7.09 for the purchase
of land for the project.
(n): The supplementary grant sought for is to provide funds for the adjustment of Establishment
share debit charges corresponding to the additional provision on capital works.
(o): The supplementary grant sought for is to regularise the expenditure to the tune of Rs.
1186.23 lakh additionally authorised in GO(Rt) No. 4408/09/Fin dated 24.6.09 (Rs.219.62
lakh), GO(Rt) No. 4802/09/Fin dated 13.7.09 (Rs.6.27 lakh) , GO(Rt) No. 5369/09/Fin dated
6.8.09(Rs. 7.98 lakh),GO(Rt) No. 6435/09/Fin dated 24.9.09 (Rs.67.66 lakh) , GO(Rt)
No.7921/09/Fin dated 24.11.09 (Rs.553.52 lakh) and GO(Rt) No.718/10 dated 29.1.10
(Rs.331.18 lakh) for clearing pending bills of contractors and to provide an additional amount
of Rs. 25.68 lakh for clearing a portion of pending work bills during the current financial year.
(p): The supplementary appropriation sought for is to regularise the expenditure to the tune of Rs.
81.76 lakh additionally authorised vide GO(Rt) No. 1081/10/Fin dated 9.2.10 for satisfying the
decree debt of LAR case no.105/81.
(q): The supplementary grant sought for is to provide funds to meet establishment expenses.
(r): The supplementary appropriation sought for is to the expenditure to the tune of Rs. 71.97
lakh additionally authorised in GO(Rt) No. 3722/09/Fin dated 18.5.09 (Rs.1.04lakh), GO(Rt)
No. 4119/09/Fin dated 8.6.09 (Rs.21.26 lakh) and GO(Rt) No. 4150/09/Fin dated
9.6.09(Rs.1.5 lakh),GO(Rt) No. 6502/09/Fin dated 25.9.09 (Rs.46.05 lakh) , GO(Rt) No.
6978/09/Fin dated 16.10.09 (Rs.0.05 lakh),GO(Rt) No.7005/09 dated 19.10.09 (Rs.1.6 lakh)
and GO(Rt) No. 5408/09 dated 10.8.09(Rs.0.47lakh) to satisfy the court direction and Rs. 6.6
lakh in GO(Rt) No. 6593/09/Fin dated 30.9.09 for clearing pending bills of contractors.
(s): The supplementary grant sought for is to regularise the expenditure to the tune of Rs. 117.4
lakh additionally authorised in GO(Rt) No. 4408/09/Fin dated 24.06.09 (Rs. 33.41 lakh),
GO(Rt) No. 7921/09/Fin dated 24.11.09 (Rs.10.27 lakh) and GO(Rt) No. 718/10/Fin dated
29.01.10 (Rs.73.72 lakh) for clearing pending bills of contractors and Rs.1.26 lakh
authorised in GO(Rt) No. 6435/09/Fin dated 24.9.09 for the payment of electricity charges.
(t): The supplementary grant sought for is to regularise the expenditure to the tune of Rs.10 lakh
additionally authorised in GO(Rt) No. 7921/09/Fin dated 24.11.09 (Rs.7.41 lakh) in GO(Rt)
No. 718/10/Fin dated 29.01.10(Rs. 2.59 lakh) for clearing pending bills of contractors.
(u): The supplementary grant sought for is to regularise the expenditure to the tune of Rs. 27.86
lakh additionally authorised in GO(Rt) No. 4408/09/Fin dated 24.06.09 (Rs.19.88 lakh) and
GO(Rt) No. 7921/09/Fin dated 24.11.09 (Rs.7.98 lakh) for clearing pending bills of
contractors.
(v): The supplementary appropriation sought for is to regularise the expenditure to the tune of Rs.
20.07 lakh additionally authorised in GO(Rt) No. 4888/09/Fin dated 17.7.09 to comply with
the court direction.
(w): The supplementary grant sought for is to regularise the expenditure to the tune of Rs.114.33
lakh additionally authorised in GO(Rt) No.774/10/Fin dated 30.1.10 for the establishment
expenses.
(w): The supplementary grant sought for is to regularise the expenditure to the tune of Rs. 114.3
lakh additionally authorized in GO(Rt) No.774/10//Fin dated 30.01.10 for the establishment
expences.
(x): The supplementary appropriation sought for is to regularise the expenditure to the tune of Rs.
21.02 lakh additionally authorised in GO(Rt) No.7948/09/Fin dated 24.11.09 (Rs.14.52 lakh)
and GO(Rt) No. 4843/09/Fin dated 15.07.09 (Rs.6.5 lakh) to comply with the court direction.
(y): The supplementary grant sought for is to regularise the expenditure to the tune of Rs. 48.91
lakh additionally authorised in GO(Rt) No. 7921/09/Fin dated 24.11.09 (Rs.4.33 lakh) and in
GO(Rt) No. 718/10/Fin dated 29.1.10(44.58 lakh) for clearing pending bills of contractors.
(z): The supplementary grant sought for is to satisfy 'New Service' procedure and to clear the
pending work bills for the NABARD assisted project 'Attappally Regulator- cum -Bridge'.
(aa): The supplementary grant sought for is to regularise the expenditure to the tune of Rs. 2.29
lakh additionally authorised in GO(Rt) No. 718/10/Fin dated 29.01.10 for clearing pending
bills of contractors.
(ab): The supplementary grant sought for is to provide funds for adjustment towards Tools and
Plant share debit charges corresponding to the additional provision under capital works.
(ac): The supplementary grant sought for is to regularise the expenditure to the tune of Rs. 60.07
lakh additionally authorised in GO(Rt) No. 7921/09/Fin dated 24.11.09(Rs.3.82 lakh) for
clearing pending bills of contractors and in GO(Rt) No.386/10 dated 15.1.10(Rs.56.25 lakh)
for administrative expenses related to Kuttanad package.
(ad): The supplementary grant sought for is to regularise the expenditure to the tune of Rs. 3.98
lakh additionally authorised in GO(Rt) No. 7921/09//Fin dated 24.11.09 for clearing pending
(ae): The supplementary grant sought for is to regularise the expenditure to the tune of Rs. 16.04
lakh additionally authorised in GO(Rt) No. 7921/09//Fin dated 24.11.09 for clearing pending
(af): The supplementary grant sought for is to regularise the expenditure to the tune of Rs.125.57
lakh additionally authorised in GO(Rt) No. 7733/09/Fin dated 16.11.09(Rs.73.2 lakh) , GO(Rt)
No.279/10/Fin dated 12.1.10 (Rs.41.35 lakh)and in GO(Rt) No. 1164/10/Fin dated 11.2.10
(Rs.11.02 lakh) to clear the pending bills of works arranged under RIDF.
(ag): The supplementary grant sought for is to regularise the expenditure to the tune of Rs. 9.7
lakh additionally authorised in GO(Rt) No. 4408/09/Fin dated 24.06.09 (Rs.4.43 lakh) and in
GO(Rt) No. 718/10/Fin dated 29.01.10(Rs. 5.27 lakh) for clearing pending bills of contractors
and to provide an additional amount of Rs. 34.73 lakh for the likely expenditure during the
remaining period of the financial year.
(ah): The supplementary grant sought for is to regularise the expenditure to the tune of Rs. 729.76
lakh additionally authorised in GO(Rt) No. 867/10/Fin dated 2.2.10 (Rs.577.86 lakh) , GO(Rt)
No. 877/10/Fin dated 3.2.10(Rs.133.64 lakh) and in GO(Rt) No.1259/10/Fin dated
17.2.10(Rs.18.26 lakh) for clearing pending bills of contractors and to provide an amount of
Rs.8098.94 lakh for the likely expenditure during the remaining period of current financial
year.
DEMAND No. XXXIX

POWER
(See page 253 of volume III of the Original Demands for Grants 2009-2010)

Charged: .. .. ..
Charged: .. .. ..
.. 10935
Charged: .. .. ..
Supplementary)
Voted: 124657 117500 242157
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
2801 POWER
80 GENERAL
101 ASSISTANCE TO ELECTRICITY BOARDS
95 ASSISTANCE TO KSEB FOR RENOVATION AND
UPRATING OF NERIAMANGALAM HYDRO
ELECTRIC PROJECT UNDER INDO-SWISS MIXED
CREDIT SCHEME.
Voted: 4435 .. 4435 (a)
99 KERALA STATE ELECTRICITY REGULATORY
COMMISSION
09 Grant-in-Aid
Voted: .. 1500 1500 (b)
Voted: 4435 1500 5935
Charged: .. .. ..
Capital Section:
6801 Loans for Power Projects

190 Loans to Public Sector and other Undertakings
87 TSUNAMI EMERGENCY ASSISTANCE
PROJECT(TEAP)
Voted: 5000 .. 5000 (c)
Voted: 5000 .. 5000
Charged: .. .. ..
Voted: 9435 1500 10935
Charged: .. .. ..
(a): During 2002-03 and 2004-05, Government of India, Ministry of Finance released ACA of
Rs.179.05 lakhs and Rs. 93.60 lakh respectively to the State for KSEB's Neriamangalam
Hydroelectric Project (EAP Scheme) in the approved funding pattern of 70% loan and 30%
grant.However, in the the State Government accounts for 2002-03 the entire assistance was
classified as loan under the head of account '6801-00-190-89' and in 2004-05 it was classified
in the ratio of 60% loan and 40% grant resulting in an overall shortage of Rs.44.35 lakhs in
the grant portion to the KSEB in the State Government accounts.Supplementary grant
sought for is to carry out adjustments in accounts to rectify the misclassification in the
accounts of 2002-03 and 2004-05.This will not result in fresh cash outflow from the
Consolidated Fund of the state.
(b): The supplementary grant sought for is to meet additional requirement towards establishment
expenses of Kerala State Electricity Regulatory Commission.
(c): The supplementary grant moved is for the regularisation of the additional expenditure of
Rs.50,00,000/- authorised in G.O.(Rt) No.7128/2009/Fin. dated: 23.10.2009 for meeting the
expenses towards the implementation of projects under Tsunami Emergency Assistance
Project (TEAP) implemented through the Kerala State Electricity Board .
DEMAND No. XL
PORTS
(See page 257,Volume III of the Orginal Demands for Grants 2009-10 and page 60 of
Charged: .. .. ..
Charged: .. .. ..
.. 36427
Charged: .. .. ..
Supplementary)
Voted: 194198 373701 567899
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
3051 PORTS AND LIGHT HOUSES

02 MINOR PORTS
102 PORT MANAGEMENT
99 PORT OFFICES AND ESTABLISHMENTS
21 Motor Vehicles
Voted: .. 800 800 (a)
103 DREDGING AND SURVEYING
99 HYDROGRAPHIC SURVEY WING
21 Motor Vehicles
Voted: .. 527 527 (b)
Voted: .. 1327 1327
Charged: .. .. ..
Capital Section:
5051 CAPITAL OUTLAY ON PORTS AND LIGHT HOUSES

80 GENERAL
74 RESTORATION WORKS OF PORTS AND
HARBOURS UNDER THE ADB ASSISTED TSUNAMI
EMERGENCY ASSISTANCE PROJECT(TEAP)
Voted: 35100 .. 35100 (c)
Voted: 35100 .. 35100
Charged: .. .. ..
Voted: 35100 1327 36427
Charged: .. .. ..
(a): The supplementary grant moved is for the purchase of a new vehicle for the Director of
Ports, ordered in G.O.(Rt) No. 722/09/F&PD dated 21.11.2009.
(b): The supplementary grant moved is for the purchase of a new vehicle for the Chief
Hydrographer, Hydrographic Survey Wing, ordered in G.O.(Rt) No. 597/09/F&PD dated
23.09.2009.
(c): The supplementary grant moved is for regularising the additional expenditure of Rs. 3.50
crore authorised in G.O.(Rt) No. 4162/09/Fin dated 09.06.2009 and Rs. 1 lakh as per
G.O.(Rt) No. 7138/09/Fin dated 24.10.2009 for the restoration works of Ports and Harbours
under the ADB assisted Tsunami Emergency Assistance Project.
DEMAND No. XLI

TRANSPORT
(See page 272 of Volume III of the Original Demands for Grants 2009-10 and page 61 of
Supplementary Demand for Grands, July 2009)
Charged: 150500 .. 150500
Charged: .. .. ..
.. 622502
Charged: .. 720 720
Supplementary)
Voted: 313787 2335607 2649394
Charged: 150500 720 151220
Plan Non-Plan Total

Head of Account
Revenue Section:
3075 OTHER TRANSPORT SERVICES

60 OTHERS
97 OTHER EXEPNDITURE
Voted: .. 2500 2500 (a)
Voted: .. 2500 2500
Charged: .. .. ..
Capital Section:
5055 CAPITAL OUTLAY ON ROAD TRANSPORT
190 INVESTMENT IN PUBLIC SECTOR AND OTHER
UNDERTAKINGS
99 KERALA STATE ROAD TRANSPORT CORPORATION
- INVESTMENTS
Voted: 1 .. 1 (b)
5056 CAPITAL OUTLAY ON INLAND WATER TRANSPORT
104 NAVIGATION
96 LAND BUILDING AND TERMINAL FACILITIES
Charged: .. 720 720 (c)
5075 CAPITAL OUTLAY ON OTHER TRANSPORT
SERVICES
60 OTHERS
85 RAIL COACH FACTORY AT PALAKKAD
Voted: 120000 .. 120000 (d)
*7053 LOANS FOR CIVIL AVIATION
02 Airports
190 Loans to Public Sector and Other Undertakings
99 Loans to Thiruvananthapuram Airport Development
Authority
Voted: 1 .. 1 (e)
7055 LOANS FOR ROAD TRANSPORT
UNDERTAKINGS
99 LOANS TO KERALA STATE ROAD TRANSPORT
CORPORATION
Voted: .. 500000 500000 (f)
Voted: 120002 500000 620002
Charged: .. 720 720
Voted: 120002 502500 622502
Charged: .. 720 720
(a): The supplementary grant moved is to clear the pending bills of contractors in respect of the
Coastal Shipping and Inland Navigation Department, up to December 2009.
(b): The token supplementary grant moved is for carrying out the account adjustments relating to
conversion of outstanding loans of KSRTC to equity sanctioned as per G.O.(Ms)
No.71/2009/Tran dated 14/12/2009.
(c): The supplementary appropriation moved is to meet the expenditure towards depositing the
decretal amount of Rs.719075 /- as ordered in LAR No.11/95 (EP No.209/97) of Sub Court,
Alappuzha.
(d): The supplementary grant sought is to regularise the additional amount authorised in G.O.(Rt)
No.1269/10/Fin dated 17/02/2010 for the acquisition of 99.02 acres of land thruogh Fast
Track Procedure, for setting up of Rail Coach Factory at Palakkad.
(e): A token supplementary grant is moved to satisfy 'New Service' procedure for carrying out the
account adjustments relating to conversion of Share Capital released to TRIADS into Loan as
sanctioned in G.O.(Rt) No.293/2009/Tran 10/08/09 and as modified in G.O.(Ms)
No.3/2010/Tran. dated 16/10/2010.
(f): The Supplementary Grant is to regularise the additional expenditure of Rs.25 crore each
authorised in G.O.(Rt) No.5872/09/Fin dated 26.08.2009 and G.O. (Rt) No.8563/09/Fin.
dated 23/12/2009 towards loan assistance to KSRTC for meeting their various fund
requirements.
DEMAND No. XLII

TOURISM
(See page 289 of volume III of the Original Demands for Grant 2009-10 and page 63 of the
Charged: .. .. ..
Charged: .. .. ..
.. 105068
Charged: .. .. ..
Supplementary)
Voted: 956116 756060 1712176
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
3452 TOURISM
01 TOURIST INFRASTRUCTURE
103 TOURIST TRANSPORT SERVICES
99 TRANSPORT
21 Motor Vehicles
Voted: .. 9219 9219 (a)
80 GENERAL
98 KERALA HOUSE,NEW DEHLI
01 Salaries
5 Other Allowances
Voted: .. 1400 1400 (b)
34 Other Charges
Voted: .. 1300 1300 (c)
800 OTHER EXEPNDITURE
42 SPECIAL PACKAGE FOR TOURISM DEVELOPMENT
Voted: 30000 .. 30000 (d)
41 SANITATION FACILITIES FOR KANICHUKULANGARA
TEMPLE
Voted: 1250 .. 1250 (e)
40 SETTING UP OF MUSEUM ON COASTAL HERITAGE
IN THE TOURISM FACILITATION CENTRE OF
POOMKAVUPALLI
Voted: 1240 .. 1240 (f)
39 INFRASTRUCTURE DEVELOPMENT FOR
KADAMPRAYAR TOURISM PROJECT
Voted: 5000 .. 5000 (g)
Voted: 37490 11919 49409
Charged: .. .. ..
Capital Section:
5452 CAPITAL OUTLAY ON TOURISM

01 TOURIST INFRASTRUCTURE
84 MUSIRIS HERITAGE PROJECT
Voted: 55659 .. 55659 (h)
Voted: 55659 .. 55659
Charged: .. .. ..
Voted: 93149 11919 105068
Charged: .. .. ..
(a): Supplementary grant sought is to regularise the additional expenditure authorised in GO(Rt)
No.3649/2009/Fin dated 14/05/2009, GO(Rt) No.6724/2009/Fin dated
7/10/2009,GO(Rt)No.7771/2009/Fin dated 17/11/2009 and GO(Rt)No.77/2010/Fin dated
5/01/2010 for the purchase of new vehicles to Hon'ble Ministers and Leader of Opposition.
(b): Supplementary grant sought is to meet the additional requirement for salaries during the
current financial year.
(c): Supplementary grant sought is to regularise the additional expenditure authorised in
GO(Rt)No.513/2010/Fin dated 20/01/2010 for meeting the expenses under other charges for
the remaining period of the current financial year.
(d): Supplementary grant sought is to meet the expenditure for developing basic Infrastructure
facilities at Kappad Beach,Muzhippilangad Drive, Meenkunnu Chalil Beach ,Thali Temple
premises, Karuva Island,Dharmadom Island and Vadakara Sand Banks Beach.
(e): As per GO(Rt) No. 7922/2009/Tsm dated 10/11/2009 administrative sanction was issued for
installing a Waste Water Treatment Plant at Kanichukulangara Temple.The supplementary
grant sought for is to incur expenditure on this project during the current financial year.
(f): As per GO(Rt) No.7939/2009/Tsm dated 10/11/2009 administrative sanction has been
accorded for setting up of Coastal Heritage Museum in the Tourism Facilitation Centre at
Poomkavupalli.The supplementary grant sought for is to provide fund for this purpose.
(g): As per GO(Rt) No.7654/2009/Tsm dated 30/10/2009 administrative sanction has been
accorded for Kadamprayar Tourism Project Phase II.The supplementary grant sought for is
to provide fund for the implementation of the project.
(h): Supplementary grant sought is to regularise the additional expenditure of Rs.200 lakh
authorised in GO(Rt)No.5867/2009/Fin dated 25/8/2009 for financial assistance to Kerala
Council for Historical Research and Rs.19.58 lakh in GO(Rt) No.1404/2010/ Fin dated
19/2/2010 for the payment of compensation to the legal heirs of freedom fighter
Sri.Muhammad Abdul Rahman Sahib in connection with the acquisition of his birth house
which has been declared as a protected monument and selected as a cultural centre under
Musiris Heritage Project.The balance Rs.337.01 lakh is to provide fund for heritage
development activities in various places related to Musiris Heritage Project.
DEMAND No. XLIII

COMPENSATION AND ASSIGNMENTS
(See Page 302 of Volume III of the Original Demands for Grants 2009-10)

Charged: .. .. ..
Charged: .. .. ..
Supplementary)
Voted: 24960036 .. 24960036
Charged: .. .. ..
Plan Non-Plan Total

Head of Account
Revenue Section:
3604 COMPENSATION AND ASSIGNMENTS TO LOCAL

BODIES AND PANCHAYAT RAJ INSTITUTIONS
200 OTHER MISCELLANEOUS COMPENSATIONS AND
ASSIGNMENTS
97 EXPANSION AND DEVELOPMENT
(02) MUNICIPALITIES
Voted: .. 1500 1500 (a)
(04) BLOCK PANCHAYATS
Voted: .. 6227 6227 (b)
(05) GRAMA PANCHAYATS
Voted: .. 8420 8420 (c)
Voted: .. 16147 16147
Charged: .. .. ..
Voted: .. 16147 16147
Charged: .. .. ..
(a): The supplementary grant sought for is to regularise the additional expenditure to the tune of
Rs.15,00,000/- authorised in G.O. (Rt) No.8206/2009/Fin. dated, 05.12.2009 for releasing
special assistance to Chengannur and Kodungallur Municipalities for sanitation purpose and
providing basic amenities in connection with Sabarimala Pilgrimage.
(b): The supplementary grant sought for is to regularise the additional expenditure to the tune of
Rs.62,27,000/- authorised in G.O. (Rt) No.94/2010/Fin. dated, 06.01.2010 for releasing the
additional fund consequent on re-calculation of unspent amount for the year 2007-08.
(c): The supplementary grant sought for is to regularise the additional expenditure to the tune of
Rs.45,00,000/- and Rs.39,20,000/- authorised in G.O. (Rt) No.8206/2009/Fin. dated,
05.12.2009 and G.O. (Rt) No.94/2010/Fin. dated, 06.01.2010 respectively for releasing
special assistance to Erumeli, Ranni-Perunad, Pandalam and Thavanur Grama Panchayats
for sanitation purpose and providing basic amenities in connection with Sabarimala
Pilgrimage and for releasing the additional fund consequent on re-calculation of unspent
amount for the year 2007-08.
DEMAND No. XLV

MISCELLANEOUS LOANS AND ADVANCES
(See page 322 of volume III of the Original Demands for Grants 2009-10 and page 65 of
I. Original Grant: Voted: .. 80380 80380
Charged: .. .. ..
Charged: .. .. ..
Supplementary Estimate of Voted: .. 500000
.. 500000
Charged: .. .. ..
Total (Original plus .. 580381 580381
Supplementary)
Voted: .. 580381 580381
Charged: .. .. ..

Capital Section:
7610 Loans to Government Servants etc

201 House Building Advances
98 State service officers
Voted: .. 500000 500000 (a)
Total Capital Section .. 500000 500000
Voted: .. 500000 500000
Charged: .. .. ..
Voted: .. 500000 500000
Charged: .. .. ..
(a): In the Budget Speech 2009-10 it was announced that House Building Advance to State
Government Employees would be reintroduced. Accordingly a token provision was
included in the SDG July 2009. Formal sanction reintroducing the HBA Scheme was issued
in G.O.(P) No. 505/2009/Fin. dated 12.11.2009. As per G.O.(Ms) No.964/2010/Fin. dated
6.2.2010 additional expenditure of Rs.50 crore was authorised for the purpose. The
Supplementary Grant moved is to regularise the additional expenditure authorised.
DEMAND No. XLVI

SOCIAL SECURITY AND WELFARE
(See page 326 of Volume IIl of the Original Demand for Grants 2009-10 and page 66 of the first
Supplementary Demand for Grants July 2009.)
Charged: .. 1 1
Charged: .. .. ..
.. 1667632
Charged: .. .. ..
Supplementary)
Voted: 9426228 44999 9471227
Charged: .. 1 1
Plan Non-Plan Total

Head of Account
Revenue Section:
2235 SOCIAL SECURITY AND WELFARE

02 SOCIAL WELFARE
102 CHILD WELFARE
98 INTEGRATED CHILD DEVELOPMENT
SERVICE(100% C S S)
(01) INTEGRATED CHILD DEVELOPMENT
SERVICE(100% C S S)
01 Salaries
5 Other Allowances
Voted: 50000 .. 50000 (a)
71 NUTRITION PROGRAMME FOR ADOLESCENT
GIRLS
Voted: 23829 .. 23829 (b)
69 SUPPLEMENTARY NUTRITION PROGRAMME FOR
CHILDREN.(100% CSS)
Voted: 360162 .. 360162 (c)
107 ASSISTANCE TO VOLUNTARY ORGANISATIONS
*95 SARADA KRISHNA IYER SATGAMAYA CENTER FOR
WOMEN'S EMPOWERMENT.
Voted: .. 500 500 (d)
191 ASSISTANCE TO MUNICIPAL CORPORATIONS
Voted: .. 8617 8617 (e)
Voted: .. 12047 12047 (f)
198 ASSISTANCE TO VILLAGE PANCHAYATS
Voted: .. 175867 175867 (g)
60 OTHER SOCIAL SECURITY AND WELFARE
PROGRAMMES
110 OTHER INSURANCE SCHEMES
99 STATE INSURANCE DEPARTMENT
Voted: .. 600 600 (h)
Plan Non-Plan Total
Head of Account
191 ASSISTANCE TO MUNICIPAL CORPORATIONS

Voted: 2760 39962 42722 (i)
Voted: 6900 53167 60067 (j)
198 ASISTANCE TO VILLAGE PANCHAYATS
Voted: 59340 830381 889721 (k)
200 OTHER PROGRAMMES
88 DIRECTORATE OF SAINIK WELFARE
21 Motor Vehicles
Voted: .. 700 700 (l)
76 NATIONAL SOCIAL ASSISTANCE PROGRAMME
Voted: 12800 .. 12800 (b)
Voted: 515791 1121841 1637632
Charged: .. .. ..
Capital Section:
4235 CAPITAL OUTLAY ON SOCIAL SECURITY AND

WELFARE
02 SOCIAL WELFARE
190 INVESTMENT IN PUBLIC SECTOR AND OTHER
UNDERTAKINGS
97 SHARE CAPITAL CONTRIBUTION TO THE
NATIONAL MINORITIES DEVELOPMENT FINANCE
CORPORATION
Voted: 30000 .. 30000 (m)
Voted: 30000 .. 30000
Charged: .. .. ..
Voted: 545791 1121841 1667632
Charged: .. .. ..
(a): The supplementary grant sought for is to provide funds to meet the additional expenditure
consequent on the revision of rate of Honararium to the Anganwadi workers and helpers.
(b): The supplementary grant sought for is to utilise the additional provision consequent on the
enhancement in the Annual Plan outlay 2009-10.
(c): The supplementary grant sought for is to utilise the central release received over and above
the current year budget provision towards Supplementary Nutrition Programme
(d): The supplementary grant sought for is to satisfy new service procedure and to provide funds
to Sarada krishna Iyer Satgamaya Center for Women's Empowerment.
(e): The supplementary grant of Rs.8617000/- sought for is to regularise the additional
expenditure authorised in G.O(Rt)No.1410/2010//Fin dated 19/02/2010 on account of the
increase in the number of beneficiaries and for enhancement of rate of welfare pensions
from Rs.200/- to Rs.250/- p.m as per G.O(MS)No.2/10/SWD dated
14/01/2010(Rs.8267000/-for the pension to Physically and Mentally challenged) and the
financial help to widows towards marriage expenses of their daughters. (Rs.350000/-) .
(f): The supplementary grant of Rs.12047000/- sought for is to regularise the additional
increase in the number of beneficiaries and for enhancement of the rate of welfare pensions
from Rs.200/- to Rs.250/-p.m as per G.O (MS)No.2/10/SWD
dated14/01/2010.(Rs.11797000/-for the pension to Physically and Mentally challenged) and
the financial help to widows towards marriage expenses of their daughters. (Rs.250000/-)
(g): The supplementary grant of Rs.175867000/- sought for is to regularise the additional
from Rs.200/- to Rs.250/-p.m as per G.O (MS)No.2/10/SWD dated14/01/2010
(Rs.156467000/-for the pension to Physically and Mentally challenged) and for the financial
help to widows towards marriage expenses of their daughters. (Rs.19400000/-)
(h): The supplementary grant sought for is to provide funds for the payment to ICAI team for their
assignment in the Kerala State Insurance Department.
(i): The supplementary grant of Rs.42722000/- sought for is to regularise the additional
expenditure authorised in G.O(Rt)No.1410/2010/Fin dated 19/02/2010 on account of the
from Rs.200/- to Rs.250/-p.m for Agriculture workers pension (Rs.2000000),Destitute Pension
(Rs.34621000/-),Pension to Unmarried Women above 50 years (Rs.3341000/-) and National
Old Age Pension-Plan (Rs.2760000).
(j): The supplementary grant of Rs.60067000/- sought for is to regularize the additional
expenditure authorised in G.O(Rt)No.1410/2010/Fin dated 19/02/2010 on account of the
from Rs.200/- to Rs.250/-p.m for Destitute Pension (Rs.49514000/-),Pension to Unmarried
Women above 50 years (Rs.3653000/-) and National Old Age Pension (Rs.6900000).
(k): The supplementary grant of Rs.889721000/- sought for is to regularize the excess
expenditure authorized in G.O(Rt)No.1410/2010/Fin dated 19/02/2010 on account of the
from Rs.200/- to Rs.250/-p.m for Agriculture workers pension (Rs.260000000),Destitute
Pension (Rs.534788000/-),Pension to Unmarried Women above 50 years (Rs.35593000/-)
and National Old Age Pension -Plan (Rs.59340000)
(l): The supplementary grant sought for is to satisfy the 'new service' procedure for meeting the
expenditure towards the purchase of vehicle.
(m): Administrative Sanction was accorded for the payment to the National Minorities
Development Finance Corporation being the equity share contribution of the State
Government vide G.O.(MS)No.20/10/GAD dated 30.01.2010. The supplementary grant
sought for is to provide funds for the purpose.

SDG March 2010 PDF

Hochgeladen von

Dokumentinformationen

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

SDG March 2010 PDF

Hochgeladen von

Copyright:

Verfügbare Formate

Government of Kerala

DEMANDS FOR GRANTS

2010-ý öû´¡û ±œöæ¤ˆø¤¨Ð ö¥±œÙ¢›¡ý

PRINTED BY THE SUPERINTENDENT OF GOVERNMENT PRESSES

DEMANDS FOR GRANTS

The Supplementary Demands for Grants involving Rs.3487.56 crore included in

Category Voted Charged Total

Expenditure on Revenue Account 2192.92 10.74 2203.66

Total 3474.10 13.46 3487.56

The Supplementary Demands for Grants include a total provision of Rs.3487.56

1 I STATE LEGISLATURE Voted: 27450 .. 27450 1

2 II HEADS OF STATES, MINISTERS AND Voted: 200560 .. 200560 3

3 III ADMINISTRATION OF JUSTICE Voted: 118000 .. 118000 8

4 IV ELECTIONS Voted: 122730 .. 122730 11

5 V AGRICULTURAL INCOME TAX AND Voted: 221116 .. 221116 13

6 VI LAND REVENUE Voted: 110917 .. 110917 15

7 VII STAMPS AND REGISTRATION Voted: 170417 .. 170417 17

8 VIII EXCISE Voted: 23537 .. 23537 19

9 X TREASURY AND ACCOUNTS Voted: 83126 .. 83126 20

10 XI DISTRICT ADMINISTRATION AND Voted: 4138083 .. 4138083 22

11 XII POLICE Voted: 104501 40 104541 25

12 XIII JAILS Voted: 124111 .. 124111 28

13 XIV STATIONERY AND PRINTING AND Voted: 90058 .. 90058 30

14 XV PUBLIC WORKS Voted: 3089108 6160750 9249858 33

15 XVI PENSION AND MISCELLANEOUS Voted: 1264619 .. 1264619 43

16 XVII EDUCATION, SPORTS, ART AND Voted: 1685852 402588 2088440 45

17 XVIII MEDICAL AND PUBLIC HEALTH Voted: 651376 270000 921376 55

18 XX WATER SUPPLY AND SANITATION Voted: 1503792 1320300 2824092 63

19 XXI HOUSING Voted: 173483 24653 198136 66

20 XXII URBAN DEVELOPMENT Voted: 8500 850000 858500 69

21 XXIII INFORMATION AND PUBLICITY Voted: 87200 .. 87200 71

22 XXIV LABOUR AND LABOUR WELFARE Voted: 914029 6000 920029 72

23 XXV Welfare of Scheduled Castes/Scheduled Voted: 517040 2 517042 76

24 XXVI RELIEF ON ACCOUNT OF NATURAL Voted: 250313 .. 250313 79

25 XXVII CO-OPERATION Voted: 358000 32000 390000 80

26 XXVIII MISCELLANEOUS ECONOMIC Voted: 1400 151 1551 82

27 XXIX AGRICULTURE Voted: 1964335 26976 1991311 84

28 XXX FOOD Voted: 1012411 13701 1026112 89

29 XXXI ANIMAL HUSBANDRY Voted: 32702 12659 45361 92

30 XXXII DAIRY Voted: 29752 .. 29752 95

31 XXXIII FISHERIES Voted: 354797 131685 486482 97

32 XXXIV FOREST Voted: 12953 .. 12953 102

33 XXXV PANCHAYAT Voted: 188423 .. 188423 104

34 XXXVI COMMUNITY DEVELOPMENT Voted: 320945 .. 320945 106

35 XXXVII INDUSTRIES Voted: 154115 1034936 1189051 107

36 XXXVIII IRRIGATION Voted: 106499 1279676 1386175 113

37 XXXIX POWER Voted: 5935 5000 10935 121

38 XL PORTS Voted: 1327 35100 36427 123

39 XLI TRANSPORT Voted: 2500 620002 622502 125

40 XLII TOURISM Voted: 49409 55659 105068 127

41 XLIII COMPENSATION AND ASSIGNMENTS Voted: 16147 .. 16147 129

42 XLV MISCELLANEOUS LOANS AND Voted: .. 500000 500000 130

Total: 22036604 12839042 34875646

Total Voted: 21929200 12811878 34741078

( See page 1 of volume I of the Original Demands for Grants 2009-10 )

Revenue Capital Total

Plan Non-Plan Total

2011 PARLIAMENT/STATE/UNION TERRITORY

Plan Non-Plan Total

Charged: .. 400 400 (g)

Voted: .. 2039 2039 (r)

99 DISTRICT PLANNING MACHINERY

DEMAND No. III