kmºøni h j-tø- p _UvP- nse [\m-`y -\-I-fpsS tã vsa v

Transkrypt

1 ]Xnaq mw ticf \nb-a-k` ]Xn-s\m mw ktω-f\w kmºøni h j-tø- p _UvP- nse [\m-`y -\-I-fpsS tã vsa v ticf \nbak`m sk{it dnb v 2014 ticf \nbak`m {]n nwkv {] v.

2 ]Xnaq mw ticf \nb-a-k` ]Xn-s\m mw ktω-f\w kmºøni h j-tø- p _UvP- nse [\m-`y -\-I-fpsS tã vsa v 626/2014(i)

3 kmº-øni h j-tø- p _UvP- nse kmº-øni h j-tø- p sne-hp-iƒ mbn Xmsg- sim-sp-øncn p - Unam v slõn\pt\sc (7)- mw timf-øn bym-{iaw ]d- n- p [\m-`-y -\- bpss \º I kwÿm\ \nbak` 24,58,56,000.. II kwÿm\ `cwøeh am, 172,80,80,000.. a{ nam, Bÿm\ DtZymKÿ m III \oxn\ymb \n lww 161,54,39,000.. IV sxcs Sp piƒ 34,76,87,000.. V Im jn-im-zmb \nip-xnbpw 76,36,70,000.. hnev]\ \nip-xnbpw VI `q\nipxn 158,50,80,000.. VII ap{z -{X-ßfpw cpn-kvt{s-j\pw 57,19,59,000.. VIII FIvsskkv 73,26,52,000.. IX hml-\-\n-ip-xn-iƒ 29,72,66,000.. X {Sj-dn-Ifpw A u- p-ifpw 68,77,10,000.. XI Pn m`c-whpw ]e-h-ibpw 150,55,36,000.. XII t]meokv 852,87,30,000 2,000 XIII Pbn-ep-Iƒ 28,25,64,000.. XIV tãj-\-dnbpw A -Snbpw a v 128,71,90,000 1,68,33,000 `cw-]-c-amb k o-kp-ifpw XV s]mxp-a-cm-aøv 773,79,59, ,50,68,000 XVI s] j\pw ]e-h-ibpw 4793,57,16,000.. XVII hnz-ym-`-ym-kw, Imbn-I-hn-t\m-Zw, 4628,67,81, ,24,33,000 Ie, kwkvimcw XVIII sshzyklm-b-cw-khpw 1248,07,16,000 80,19,54,000 s]mxpp\mtcmk-yhpw XIX IpSpw-_-t aw 181,82,65,000.. XX ip -Pe-hn-X-c-Whpw ipno-i-cwhpw 278,52,26,000 89,40,00,000 2 [\m-`-y -\-bpss t]cv _UvP v k`-bpss thm n\v ka n [\m`y \ XpI dh-\yq (cq]) aqe-[\w (cq]) [\m-`-y -\-I-fpsS tã vsa v tã vsa nse (1) Dw (2) Dw timf-øn ]d- n-cn- p XpI-bv pth n {]tabw Ah-X-cn- n- p- -XmWv FÃn-ta v dh-\yq (cq]) k`bpss thm n\v ka n p [\m-`-y \ XpI aqe-[\w (cq]) 49,17,12, ,17,12, ,61,59, ,61,59, ,08,79, ,08,79,000 69,53,74, ,53,74, ,73,40, ,73,40, ,01,62, ,01,62, ,39,19, ,39,19, ,53,05, ,53,05,000 59,45,33, ,45,33, ,54,19, ,54,19, ,10,71, ,10,71, ,74,61,000 3, ,74,64,000 56,51,27, ,51,27, ,43,80,000 3,36,67, ,80,47, ,59,17, ,01,37, ,60,54, ,14,31, ,14,31, ,35,61, ,48,67, ,84,28, ,14,32, ,39,07, ,53,39, ,65,31, ,65,31, ,04,51, ,80,00, ,84,51,000 3 BsI (cq]) (5) (6) (7) 626/2014 (i).

4 XXI `h-\-\n ΩmWw 40,59,38,000 21,88,33,000 XXII \K-c-hn-I-k\w 421,52,75,000 16,86,67,000 XXIII hm ØmhnX-c-Whpw {]N-c-Whpw 21,73,48,000 2,48,34,000 XXIV sxmgnepw sxmgn-emfnt ahpw 287,73,73,000 48,03,33,000 {]hmkn t ahpw XXV ] n-i-pm-xn-/]- n-i-h -/a p ]nt m -/ 723,44,02,000 91,01,06,000 \yq\] hn`m-k-ßƒ F n-h-cpss t aw XXVI {]Ir-Xn-t m-`w-aq-e-ap 108,57,00,000.. Zpcn-Xm-i-zm-k-Øn\v XXVII kl-i-cww 81,93,53,000 21,35,67,000 XXVIII ]e-hi kmº-øni k okpiƒ 44,84,72, ,26,02, (5) (6) (7) 81,18,77,000 43,76,67, ,95,44, ,05,49,000 33,73,35, ,78,84,000 43,46,97,000 4,96,67,000 48,43,64, ,47,46,000 96,06,67, ,54,13, ,88,04, ,02,12, ,90,16, ,14,00, ,14,00, ,87,06,000 42,71,35, ,58,41,000 89,69,43, ,52,05, ,21,48,000 XXIX Irjn 790,28,28,000 72,23,98,000 XXX ` yw 304,78,71,000 18,15,87,000 XXXI ark-kw-c- Ww 169,10,07,000 7,76,67,000 XXXII oc-hnik\w 53,58,46,000.. XXXIII a y_ \w 98,84,41,000 49,60,00,000 XXXIV h\w 157,80,08,000 21,82,34,000 XXXV ] m-bøv 124,15,65,000 50,00,00,000 XXXVI {Kma-hn-I-k\w 153,85,17,000 33,33,000 XXXVII hy-h-km-b-ßƒ 132,22,24, ,50,33,000 XXXVIII Pe-tk-N\w 122,40,54, ,29,17,000 XXXIX ssh-z-yp-x-]- -Xn-Iƒ 42,33,67,000 12,60,00,000 XL Xpd-ap-J-ßƒ 17,09,44,000 29,58,00,000 XLI KXm-KXw 19,52,36, ,35,18,000 XLII hnt\m-z-k- mcw 49,33,87,000 47,14,01,000 XLIII \jvs-]-cn-lm-chpw AhImi 2079,04,89,000.. ssiam- -ßfpw XLV ]e-hi hmbv]-ifpw.. 70,66,89,000 ap Iq-dp-Ifpw XLVI kmaq-ly kpc- nxxzhpw 909,82,54,000 24,53,34,000 t ahpw BsI 20876,99,81, ,51,43, ,56,56, ,47,96, ,04,52, ,57,43,000 36,31,74, ,89,17, ,20,15,000 15,53,33, ,73,48, ,16,92, ,16,92, ,68,82,000 99,20,00, ,88,82, ,60,16,000 43,64,67, ,24,83, ,31,29, ,00,01, ,31,30, ,70,35,000 66,67, ,37,02, ,44,47, ,00,67, ,45,14, ,81,07, ,58,35, ,39,42,000 84,67,33,000 25,20,00, ,87,33,000 34,18,88,000 59,16,00,000 93,34,88,000 39,04,71, ,70,37, ,75,08,000 98,67,74,000 94,28,01, ,95,75, ,09,78, ,09,78, ,33,74, ,33,74, ,65,09,000 49,06,66, ,71,75, ,99,61, ,02,87, ,02,48,000

5 * kmº-øni h j-tø- p sne-hp-iƒ mbn Xmsg- -d-bp [\m-`-y -\-Iƒ Ah-X-cn- n- p- Xpw k`-bpss thm n\v ka n- p- -Xp-amWv [\m-`-y \ \º _ -s k okv/ hip v _ s a{ nbpw XpIbpw (1) (2) (3) 6 I kwÿm\ \nb-a-k` apj-y-a{ n {io. DΩ Nm n 49,17,12,000 cq]-bv p {Km n-\p-th n {]tabw Ah-X-cn- n- p XmWv. II kwÿm\ `c-w-ø-e-h- m, a{ nam, Bÿm\ apj-y-a{ n {io. DΩ Nm n 345,61,59,000 cq]bv p- {Km n-\p-th n DtZ-ym-K-ÿ- m III \oxn-\-ymb \n -lww apjy-a{ n {io. DΩ Nm n 323,08,79,000 cq]-bv p- {Km n-\p-th n IV Xnc-s -Sp- p-iƒ apjy-a{ n {io. DΩ Nm n 69,53,74,000 cq]-bv p- {Km n-\p-th n- V Im jn-im-zmb \nip-xnbpw [\-Im-c-yhpw \nb-ahpw `h-\-\n Ωm-Whpw hip pa{ n hn \ \nip-xnbpw {io. si. Fw. amwn 152,73,40,000 cq]bv p {Km n-\p-th n {]tabw Ah-X-cn n p XmWv. VI `q\n-ipxn dh-\yqhpw Ibdpw hip pa{ n {io. ASq {]Imiv 317,01,62,000 cq]bv p- {Km n-\p-th n VII ap{z -{X-ßfpw cpn-kvt{s-j\pw ` yhpw knhn k-ssπkpw D]-t`m- rkw-c- -Whpw cpn-kvt{s-j\pw hip pa{ n {io. A\q]v tp _v 114,39,19,000 cq]bv p- {Km n-\pth n VIII FIvsskkv a y-_- -\hpw Xpd-ap-Jhpw FIvsskkpw hip pa{ n {io. si. _m_p 146,53,05,000 cq]bv p- {Km n-\p-th n {]tabw IX hml\ \nip-xn-iƒ h\hpw ]cn-ÿn-xnbpw KXm-K-Xhpw kvt]m Svkpw kn\n-abpw hip va{ n {io. Xncp-h- q cm[m-ir-jvw 59,45,33,000 cq]-bv p {Km n-\p-th n X {Sj-dn-Ifpw A u- p-ifpw [\-Im-cyhpw \nb-ahpw `h-\-\n Ωm-Whpw hip pa{ n {io. si. Fw. amwn 137,54,19,000 cq]bv p- {Km n-\p-th n {]tabw XI Pn m-`-c-whpw ]e-h-ibpw dh-\yqhpw Ibdpw hip pa{ n {io. ASq {]Imiv 301,10,71,000 cq]bv p- {Km n-\p-th n XII t]meokv B`-y -chpw hnpn-e kpw hip- pa{ n {io. ctaiv sn n-øe 1705,74,64,000 cq]-bv p - {Km n-\p-th n {]tabw XIII Pbn-ep-Iƒ B`-y -chpw hnpn-e kpw hip- pa{ n {io. ctaiv sn n-øe 56,51,27,000 cq]-bv p - {Km n-\p-th n XIV tãj-\-dnbpw A -Snbpw a v `c-w-]-c-amb k o-kp-ifpw Irjnbpw ark-kw-c- -Whpw A -Snbpw tãj-\-dnbpw hip pa{ n {io. si. ]n. taml-\ 260,80,47,000 cq]-bv p- {Km n-\p-th n XV s]mxp-a-cm-aøv s]mxpacm-aøv h-ip- p-a{ n {io. hn. si. C{_m-lnw Ip v 2418,60,54,000 cq]bv p- {Km n-\p-th n {]tabw Ah-X-cn n p XmWv. XVI s] j\pw ]e-h-ibpw [\-Im-cyhpw \nb-ahpw `h-\-\n Ωm-Whpw hip pa{ n {io. si. Fw. amwn 9587,14,31,000 cq]bv p- {Km n-\p-th n {]tabw XVII hnz-ym-`-ym-kw, ImbnIhnt\mZw, Ie, kwkvimcw hnz-ym-`-ym-k hip pa{ n {io. ]n. si. A_vZp -d v 9475,84,28,000 cq]bv p- {Km n-\p-th n XVIII sshz-y-k-lmbcwkhpw Btcm-K-yhpw IpSpw-_-t -ahpw tzh-k-zhpw hip pa{ n s]mxp-p-\m-tcm-k-yhpw {io. hn. Fkv. inh-ip-am 2656,53,39,000 cq]bv p- {Km n-\pth n (1) (2) (3) XIX IpSpw-_-t aw Btcm-K-yhpw IpSpw-_-t -ahpw tzh-k-zhpw hip pa{ n {io. hn. Fkv. inh-ip-am 363,65,31,000 cq]bv p- {Km n-\pth n XX ip -P-e-hn-X-c-Whpw Pe-hn-`h hip pa{ n {io. ]n. sp. tpmk^v 735,84,51,000 ipno-i-c-whpw cq]bv p- {Km n-\pth n XXI `h-\-\n ΩmWw [\-Im-cyhpw \nb-ahpw `h-\-\n Ωm-Whpw hip pa{ n {io. si. Fw. amwn 124,95,44,000 cq]bv p- {Km n-\pth n XXII \K-c-hn-I-k\w \K-c-Im-c-yhpw \yq-\-]- -t -ahpw hip- p-a{ n {io. a -fmw-ipgn Aen 876,78,84,000 cq]bv p- {Km n-\pth n {]tabw XXIII hm ØmhnX-c-Whpw {]N-c-Whpw {Kma-hn-I-k-\hpw Bkq-{X-Whpw kmwkvim-cn-i-hpw t\m bpw hip- p-a{ n {io. si. kn. tpmk^v 48,43,64,000 cq]-bv p- {Km n-\p-th n {]tabw Ah-X-cn- n- p XmWv. XXIV sxmgnepw sxmgn-emfnt ahpw sxmgnepw ]p\-c-[n-hm-khpw hip pa{ n {io. jn_p t_-_n tpm {]hm-kn-t -ahpw 671,54,13,000 cq]bv p- {Km n-\p-th n {]tabw XXV ] n-i-pmxn/] n-i-h /a p ]nt m /\yq-\-] hn`m-kßƒ F n-h-cpss t aw 7 ] n-i-pmxn ]nt m kap-zm-b-t -ahpw hnt\m-z-k- m-chpw hip pa{ n {io. F. ]n. A\n Ip-am 1628,90,16,000 cq]bv p- {Km n-\p-th n XXVI {]Ir-Xn-t m-`w-aq-e-ap dh-\yqhpw Ibdpw hip pa{ n {io. ASq {]Imiv 217,14,00,000 Zpcn-Xm-i-zm-k-Øn\v cq]bv p- {Km n-\p-th n XXVII kl-i-cww kl-i-c-whpw JmZ-n {Km-a-h-y-h-km-bhpw hip pa{ n {io. kn. F. _me-ir-jvw 206,58,41,000 cq]bv p- {Km n-\pth n XXVIII ]e-hi kmº-øni k o-kp-iƒ apj-y-a{ n {io. DΩ Nm n 1036,21,48,000 cq]-bv p- {Km n-\p-th n {]tabw Ah-X-cn- n- p XmWv. XXIX Irjn Irjnbpw ark-kw-c- -Whpw A -Snbpw tãj-\-dnbpw hip pa{ n {io. si. ]n. taml-\ 1725,04,52,000 cq]-bv p- {Km n-\p-th n XXX ` yw ` yhpw knhn k-ssπkpw D]-t`m- rkw-c- -Whpw cpn-kvt{s-j\pw hip pa{ n {io. A\q]v tp _v 645,89,17,000 cq]bv p- {Km n-\p-th n XXXI ark-kw-c- Ww Irjnbpw ark-kw-c- -Whpw A -Snbpw tãj-\-dnbpw hip pa{ n {io. si. ]n. taml-\ 353,73,48,000 cq]-bv p- {Km n-\p-th n {]tabw Ah-X-cn- n- p- -XmWv. XXXII oc-hni-k\w {Kma-hn-I-k-\hpw Bkq-{X-Whpw kmwkvim-cn-i-hpw t\m bpw hip- p-a{ n {io. si. kn. tpmk^v 107,16,92,000 cq]-bv p- {Km n-\p-th n {]tabw Ah-X-cn- n- p XmWv. XXXIII a -y-_- \w a y-_- -\hpw Xpd-ap-Jhpw FIvsskkpw hip pa{ n {io. si. _m_p 296,88,82,000 cq]bv p- {Km n-\p-th n XXXIV h\w h\hpw ]cn-ÿn-xnbpw KXm-K-Xhpw kvt]m Svkpw kn\n-abpw hip pa{ n {io. Xncp-h- q cm[m-ir-jvw 359,24,83,000 cq]- bv p {Km n-\p-th n * 2014 s^{_p-hcn 3 mw Xo-bXn k` thm v snbvxxpw thm v Hm A u v aptj\ t\sn-b-xp-amb XpI CXn-epƒs -Sp-Øn-bn- n-.

6 (1) (2) (3) 8 XXXV ] m-bøv ] m-bøpw kmaq-ly\oxnbpw hip pa{ n tum. Fw. si. ap\o 348,31,30,000 cq]bv p {Km n-\pth n {]tabw XXXVI {Kmahn-I-k\w {Kma-hn-I-k-\hpw Bkq-{X-Whpw kmwkvim-cn-i-hpw t\m bpw hip- p-a{ n {io. si. kn. tpmk^v 308,37,02,000 cq]-bv p- {Km n-\p-th n {]tabw Ah-X-cn- n- p XmWv. XXXVII hy-h-km-b-ßƒ hyh-km-bhpw hnh-c-km-t -Xn-Ihpw hip pa{ n {io. ]n. si. Ip m-en- p n 687,45,14,000 cq]bv p- {Km n-\pth n {]tabw Ah-X-cn- n p XmWv. XXXVIII Pe-tk-N\w Pe-hn-`h hip pa{ n {io. ]n. sp. tpmk^v 781,39,42,000 cq]bv p- {Km n-\pth n XXXIX sshz-ypx ] -Xn-Iƒ Du hip pa{ n {io. Bcym-S apl-ωzv 109,87,33,000 cq]bv p- {Km n-\p-th n XL Xpd-ap-J-ßƒ a y-_- -\hpw Xpd-ap-Jhpw FIvsskkpw hip pa{ n {io. si. _m_p 93,34,88,000 cq]bv p- {Km n-\p-th n {]tabw XLI KXm-KXw h\hpw ]cn-ÿn-xnbpw KXm-K-Xhpw kvt]m Svkpw kn\n-abpw hip pa{ n {io. Xncp-h- q cm[m-ir-jvw 441,75,08,000 cq]-bv p {Km n-\p-th n XLII hnt\m-z-k- mcw ] n-i-pmxn ]nt m kap-zm-b-t -ahpw hnt\m-z-k- m-chpw h-ip pa{ n {io. F. ]n. A\n Ip-am 192,95,75,000 cq]-bv p {Km n-\p-th n XLIII \jvs-]-cn-lm-chpw ] m-bøpw kmaq-ly-\oxnbpw hip pa{ n tum. Fw. si. ap\o Ah-Imi ssiam- -ßfpw 4158,09,78,000 cq]bv p- {Km n-\pth n {]tabw XLV ]e-hi hmbv]-ifpw [\-Im-cyhpw \nb-ahpw `h-\-\n Ωm-Whpw hip pa{ n {io. si. Fw. amwn 141,33,74,000 cq]bv p- {Km n-\p-th n ap Iq-dp-Ifpw XLVI kmaq-ly kpc- n-x-x-zhpw t ahpw ] m-bøpw kmaq-ly-\oxnbpw hip pa{ n tum. Fw. si. ap\o 1868,71,75,000 cq]bv p- {Km n-\pth n {]tabw BsI 46707,02,48,000 cq]

7 THIRTEENTH KERALA LEGISLATIVE ASSEMBLY ELEVENTH SESSION STATEMENT OF DEMANDS FOR GRANTS IN THE BUDGET FOR THE FINANCIAL YEAR Kerala Legislature Secretariat 2014 KERALA NIYAMASABHA PRINTING PRESS.

8 THIRTEENTH KERALA LEGISLATIVE ASSEMBLY ELEVENTH SESSION STATEMENT OF DEMANDS FOR GRANTS IN THE BUDGET FOR THE FINANCIAL YEAR /2014(ii).

9 2 3 STATEMENT OF DEMANDS FOR GRANTS IN THE BUDGET FOR THE FINANCIAL YEAR THE SUM MENTIONED IN COLUMN (7) AGAINST THE RESPECTIVE DEMANDS BELOW WILL BE MOVED FOR EXPENDITURE IN COLUMNS (1) AND (2) THEREOF IN THE STATEMENT GIVEN DURING THE FINANCIAL YEAR Budget Estimate Number of Demand Name of Demand Amount of Demands for Grants on Account submitted to the Vote of the House on Revenue (Rs.) Capital (Rs.) Amount of Demands for Grants on Account to be submitted to the Vote of the House Revenue (Rs.) Capital (Rs.) Total (Rs.) I State Legislature 24,58,56,000.. II Heads of States, Ministers and 172,80,80,000.. Headquarters Staff III Administration of Justice 161,54,39,000.. IV Elections 34,76,87,000.. V Agricultural Income Tax and 76,36,70,000.. Sales Tax VI Land Revenue 158,50,80,000.. VII Stamps and Registration 57,19,59,000.. VIII Excise 73,26,52,000.. IX Taxes on Vehicles 29,72,66,000.. X Treasury and Accounts 68,77,10,000.. XI District Administration and 150,55,36,000.. Miscellaneous XII Police 852,87,30,000 2,000 XIII Jails 28,25,64,000.. XIV Stationery and Printing and 128,71,90,000 1,68,33,000 Other Administrative Services XV Public Works 773,79,59, ,50,68,000 XVI Pension and Miscellaneous 4793,57,16,000.. XVII Education, Sports, Art and 4628,67,81, ,24,33,000 Culture XVIII Medical and Public Health 1248,07,16,000 80,19,54,000 XIX Family Welfare 181,82,65,000.. XX Water Supply and Sanitation 278,52,26,000 89,40,00,000 XXI Housing 40,59,38,000 21,88,33,000 XXII Urban Development 421,52,75,000 16,86,67,000 (5) (6) (7) 49,17,12, ,17,12, ,61,59, ,61,59, ,08,79, ,08,79,000 69,53,74, ,53,74, ,73,40, ,73,40, ,01,62, ,01,62, ,39,19, ,39,19, ,53,05, ,53,05,000 59,45,33, ,45,33, ,54,19, ,54,19, ,10,71, ,10,71, ,74,61,000 3, ,74,64,000 56,51,27, ,51,27, ,43,80,000 3,36,67, ,80,47, ,59,17, ,01,37, ,60,54, ,14,31, ,14,31, ,35,61, ,48,67, ,84,28, ,14,32, ,39,07, ,53,39, ,65,31, ,65,31, ,04,51, ,80,00, ,84,51,000 81,18,77,000 43,76,67, ,95,44, ,05,49,000 33,73,35, ,78,84,000 XXIII Information and Publicity 21,73,48,000 2,48,34,000 43,46,97,000 4,96,67,000 48,43,64, /2014(ii).

10 XXIV Labour, Labour Welfare and 287,73,73,000 48,03,33,000 Welfare of Non-Residents XXV Welfare of Scheduled Castes/ 723,44,02,000 91,01,06,000 Scheduled Tribes/ Other Backward Classes and Minorities XXVI Relief on Account of 108,57,00,000.. Natural Calamities XXVII Co-operation 81,93,53,000 21,35,67,000 XXVIII Miscellaneous Economic Services 44,84,72, ,26,02,000 XXIX Agriculture 790,28,28,000 72,23,98,000 XXX Food 304,78,71,000 18,15,87,000 XXXI Animal Husbandry 169,10,07,000 7,76,67,000 XXXII Dairy 53,58,46,000.. XXXIII Fisheries 98,84,41,000 49,60,00,000 XXXIV Forest 157,80,08,000 21,82,34,000 XXXV Panchayath 124,15,65,000 50,00,00,000 XXXVI Rural Development 153,85,17,000 33,33,000 XXXVII Industries 132,22,24, ,50,33,000 XXXVIII Irrigation 122,40,54, ,29,17,000 XXXIX Power 42,33,67,000 12,60,00,000 XL Ports 17,09,44,000 29,58,00,000 XLI Transport 19,52,36, ,35,18,000 XLII Tourism 49,33,87,000 47,14,01,000 XLIII Compensation and Assignments 2079,04,89,000.. XLV Miscellaneous Loans and.. 70,66,89,000 Advances XLVI Social Security and Welfare 909,82,54,000 24,53,34,000 4 Total 20876,99,81, ,51,43,000 5 (5) (6) (7) 575,47,46,000 96,06,67, ,54,13, ,88,04, ,02,12, ,90,16, ,14,00, ,14,00, ,87,06,000 42,71,35, ,58,41,000 89,69,43, ,52,05, ,21,48, ,56,56, ,47,96, ,04,52, ,57,43,000 36,31,74, ,89,17, ,20,15,000 15,53,33, ,73,48, ,16,92, ,16,92, ,68,82,000 99,20,00, ,88,82, ,60,16,000 43,64,67, ,24,83, ,31,29, ,00,01, ,31,30, ,70,35,000 66,67, ,37,02, ,44,47, ,00,67, ,45,14, ,81,07, ,58,35, ,39,42,000 84,67,33,000 25,20,00, ,87,33,000 34,18,88,000 59,16,00,000 93,34,88,000 39,04,71, ,70,37, ,75,08,000 98,67,74,000 94,28,01, ,95,75, ,09,78, ,09,78, ,33,74, ,33,74, ,65,09,000 49,06,66, ,71,75, ,99,61, ,02,87, ,02,48,000

11 * THE FOLLOWING DEMANDS FOR GRANTS WILL BE MOVED AND SUBMITTED TO THE VOTE OF THE HOUSE FOR EXPENDITURE DURING THE FINANCIAL YEAR Demand No. Service for Administration to which the Demand relates Minister-in-charge Amount (Rs.) I State Legislature Shri Oommen Chandy, 49,17,12,000 Chief Minister will move II Heads of States, Ministers Shri Oommen Chandy, 345,61,59,000 and Headquarters Staff Chief Minister will move III Administration of Justice Shri Oommen Chandy, 323,08,79,000 Chief Minister will move IV Elections Shri Oommen Chandy, 69,53,74,000 Chief Minister will move V Agricultural Income Tax Shri K. M. Mani, 152,73,40,000 and Sales Tax Minister for Finance, Law and Housing will move VI Land Revenue Shri Adoor Prakash, 317,01,62,000 Minister for Revenue and Coir will move VII Stamps and Registration Shri Anoop Jacob, 114,39,19,000 Minister for Food, Civil Supplies, Consumer Protection and Registration will move VIII Excise Shri K. Babu, 146,53,05,000 Minister for Fisheries, Ports and Excise will move IX Taxes on Vehicles Shri Thiruvanchoor Radhakrishnan, 59,45,33,000 Minister for Forests, Environment, Transport, Sports and Cinema will move X Treasury and Accounts Shri K. M. Mani, 137,54,19,000 Minister for Finance, Law and Housing will move XI District Administration Shri Adoor Prakash, 301,10,71,000 and Miscellaneous Minister for Revenue and Coir will move XII Police Shri Ramesh Chennithala, 1705,74,64,000 Minister for Home and Vigilance will move XIII Jails Shri Ramesh Chennithala, 56,51,27,000 Minister for Home and Vigilance will move XIV Stationery and Printing Shri K. P. Mohanan, 260,80,47,000 and Other Administrative Minister for Agriculture, Services Animal Husbandry, Printing and Stationery will move for a Grant of XV Public Works Shri V. K. Ebrahim Kunju, 2418,60,54,000 Minister for Public Works will move 6 XVI Pensions and Miscellaneous Shri K. M. Mani, 9587,14,31,000 Minister for Finance, Law and Housing will move XVII Education, Sports, Shri P. K. Abdu Rabb, 9475,84,28,000 Art and Culture Minister for Education will move XVIII Medical and Public Health Shri V. S. Sivakumar, 2656,53,39,000 Minister for Health, Family Welfare and Devaswom will move XIX Family Welfare Shri V. S. Sivakumar, 363,65,31,000 Minister for Health, Family Welfare and Devaswom will move XX Water Supply and Shri P. J. Joseph, 735,84,51,000 Sanitation Minister for Water Resources will move XXI Housing Shri K. M. Mani, 124,95,44,000 Minister for Finance, Law and Housing will move XXII Urban Development Shri Manjalamkuzhi Ali, 876,78,84,000 Minister for Urban Affairs and Welfare of Minorities will move XXIII Information and Publicity Shri K. C. Joseph, 48,43,64,000 Minister for Rural Development, Planning, Culture and NORKA will move XXIV Labour, Labour Welfare and Shri Shibu Baby John, 671,54,13,000 Welfare of Non-Residents Minister for Labour and Rehabilitation will move XXV Welfare of Scheduled Castes/ Shri A. P. Anil Kumar, 1628,90,16,000 Scheduled Tribes/Other Minister for Welfare of Scheduled Backward Classes and Minorities Castes and Backward Classes and Tourism will move XXVI Relief on Account of Shri Adoor Prakash, 217,14,00,000 Natural Calamities Minister for Revenue and Coir will move XXVII Co-operation Shri C. N. Balakrishnan, 206,58,41,000 Minister for Co-operation and Khadi and Village Industries will move XXVIII Miscellaneous Economic Shri Oommen Chandy, 1036,21,48,000 Services Chief Minister will move XXIX Agriculture Shri K. P. Mohanan, 1725,04,52,000 Minister for Agriculture, Animal Husbandry, Printing and Stationery will move for a Grant of 7 * Does not include the amounts voted by the House on 2014 February 3 and obtained by the Vote on Account.

12 XXX Food Shri Anoop Jacob, 645,89,17,000 Minister for Food and Civil Supplies, Consumer Protection and Registration will move XXXI Animal Husbandry Shri K. P. Mohanan, 353,73,48,000 Minister for Agriculture, Animal Husbandry, Printing and Stationery will move for a Grant of XXXII Dairy Shri K. C. Joseph, 107,16,92,000 Minister for Rural Development, Planning, Culture and NORKA will move XXXIII Fisheries Shri K. Babu, 296,88,82,000 Minister for Fisheries, Ports and Excise will move XXXIV Forest Shri Thiruvanchoor Radhakrishnan, 359,24,83,000 Minister for Forests, Environment, Transport, Sports and Cinema will move XXXV Panchayath Dr. M. K. Muneer, 348,31,30,000 Minister for Panchayaths and Social Justice will move XXXVI Rural Development Shri K. C. Joseph, 308,37,02,000 Minister for Rural Development, Planning, Culture and NORKA will move XXXVII Industries Shri P. K. Kunjalikutty, 687,45,14,000 Minister for Industries and Information Technology will move XXXVIII Irrigation Shri P. J. Joseph, 781,39,42,000 Minister for Water Resources will move XXXIX Power Shri Aryadan Muhammed, 109,87,33,000 Minister for Power will move XL Ports Shri K. Babu, 93,34,88,000 Minister for Fisheries, Ports and Excise will move XLI Transport Shri Thiruvanchoor Radhakrishnan, 441,75,08,000 Minister for Forests, Environment, Transport, Sports and Cinema will move XLII Tourism Shri A. P. Anil Kumar, 192,95,75,000 Minister for Welfare of Scheduled Castes and Backward Classes and Tourism will move 8 XLIII Compensation and Dr. M. K. Muneer, 4158,09,78,000 Assignments Minister for Panchayaths and Social Justice will move XLV Miscellaneous Loans Shri K. M. Mani, 141,33,74,000 and Advances Minister for Finance, Law and Housing will move XLVI Social Security and Dr. M. K. Muneer, 1868,71,75,000 Welfare Minister for Panchayaths and Social Justice will move 9 Total 46707,02,48,000