Finance Department Government of Kerala

2019-20-െല കടമിന�ളിലുളള

വരവു െചലവുകള�െട

വിശദമായ എ�ിേമ�്

DETAILED ESTIMATES

OF

RECEIPTS AND DISBURSEMENTS

UNDER DEBT HEADS

2019-20

Finance Department Government of Kerala

ഉളളട�ം

TABLE OF CONTENTS

േപജ് Page

കടം, നിേ$പം മുതലായ കണ�ിന�ളിെല വരവു െചലവുകള�െട സംേ$പം

Abstract Statement of Receipts and Disbursements under the debt, deposits, etc. Head of Accounts

I-XI

ഇ.

E.

െപാതു�ടം

Public Debt

1-28

എഫ്. F.

വായ്പകള�ം മുൻകൂറുകള�ം Loans and Advances

28-103

ജി. G.

സം0ാനാ1ര കണ�ുതീർ4് Inter State Settlement

103

എ5.് H.

ക6ിജൻസി ഫ6ിേല�് മാ��7ത് Transfer to Contingency Fund

ക6ിജൻസി ഫ6്

Contingency Fund

െപാതു�ണ�് Public Account

103

ഐ. I.

ലഘുസ:ാദ;ം, േ<പാവിഡ>് ഫ6ുകൾ മുതലായവ Small Savings, Provident Funds, etc.

103-108

െജ. J.

കരുതൽ ഫ6ുകൾ Reserve Funds

108-111

െക. K.

നിേ$പ�ള�ം മുൻകൂറുകള�ം Deposits and Advances

111-122

എൽ

L.

സസ്െപൻസും പലവകയും

Suspense and Miscellaneous

122-132

എം M.

പണെമാടു�ലുകൾ Remittances

132-137

കടം, നിേ$പം മുതലായ കണ�ിന�ളിെല വരവു െചലവുകള�െട

സംേ$പം

Abstract Statement of Receipts and Disbursements under the debt,

deposits etc. Head of Accounts

2019-20-െല കടമിന�ളിലുളള

വരവു െചലവുകള�െട

വിശദമായ എ�ിേമ�്

DETAILED ESTIMATES

OF

RECEIPTS AND DISBURSEMENTS

UNDER DEBT HEADS

2019-20

Finance Department Government of Kerala

ഉളളട�ം

TABLE OF CONTENTS

േപജ് Page

കടം, നിേ$പം മുതലായ കണ�ിന�ളിെല വരവു െചലവുകള�െട സംേ$പം

Abstract Statement of Receipts and Disbursements under the debt, deposits, etc. Head of Accounts

I-XI

ഇ.

E.

െപാതു�ടം

Public Debt

1-28

എഫ്. F.

വായ്പകള�ം മുൻകൂറുകള�ം Loans and Advances

28-103

ജി. G.

സം0ാനാ1ര കണ�ുതീർ4് Inter State Settlement

103

എ5.് H.

ക6ിജൻസി ഫ6ിേല�് മാ��7ത് Transfer to Contingency Fund

ക6ിജൻസി ഫ6്

Contingency Fund

െപാതു�ണ�് Public Account

103

ഐ. I.

ലഘുസ:ാദ;ം, േ<പാവിഡ>് ഫ6ുകൾ മുതലായവ Small Savings, Provident Funds, etc.

103-108

െജ. J.

കരുതൽ ഫ6ുകൾ Reserve Funds

108-111

െക. K.

നിേ$പ�ള�ം മുൻകൂറുകള�ം Deposits and Advances

111-122

എൽ

L.

സസ്െപൻസും പലവകയും

Suspense and Miscellaneous

122-132

എം M.

പണെമാടു�ലുകൾ Remittances

132-137

കടം, നിേ$പം മുതലായ കണ�ിന�ളിെല വരവു െചലവുകള�െട

സംേ$പം

Abstract Statement of Receipts and Disbursements under the debt,

deposits etc. Head of Accounts

óñó®óñó®óñó®óñó® ¨�òó®¨�òó®¨�òó®¨�òó®

ñ¥œ �ð¢ñ·¢ýñ¥œ

ˆÃ´®—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

RECEIPTS

Rs

AccountsBudget

Estimate

…Í¢©»×®—-°®�×®…Í¢©»×®Budget

Estimate

Revised

Estimate

Rupees in Thousands ñ¥œ �ð¢ñ·¢ýñ¥œ

ˆÃ´®—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Rs

AccountsBudget

Estimate

…Í¢©»×®—-°®�×®…Í¢©»×®Budget

Estimate

Revised

Estimate

Rupees in Thousands

DISBURSEMENTS

ˆÐ«, ›¢©Èœ« »¤Äò¡ð ˆÃ´¢›¹ø¢¨òóñó¤¨�òó¤ˆø¤¨Ð ö«©Èœ«

ABSTRACT STATEMENT OF RECEIPTS ANDDISBURSEMENTS UNDER THE DEBT,DEPOSITS Etc.

HEADS OF ACCOUNT

ˆÃ´¢›«ˆÃ´¢›«ˆÃ´¢›«ˆÃ´¢›«

HEADS OF ACCOUNT

I

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20

¨œ¡Ä¤´Ð«E

PUBLIC DEBT

ö«Ì¡› Šóÿ¨»Ê¢¨Ê �Ÿ¬ÉñˆÐ«6003

INTERNAL DEBT OF THE STATE

GOVERNMENT

29788,99,93,050 358870002 359639040 389420002 12557,18,81,032 143561803 174143346 170160549

©ˆ±³öû´¡ñ¢ý ›¢¼¤¾ ó¡ð®œˆø¤«»¤üˆ¥ú¤ˆø¤«

6004

LOANS AND ADVANCES FROM THE

CENTRAL GOVERNMENT

444,76,43,000 12340202 12338202 20325000 574,90,97,215 4759673 5922313 7227117

�¨ˆ~TotalE30233,76,36,050 371210204 371977242 409745002 13132,09,78,247 148321476 180065659 177387666

ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«F

LOANS AND ADVANCES

œòóˆ ¨œ¡Ä¤öûá£ö¤ˆþ´¤¾ó¡ð®œˆþ

.......... 6075

LOANS FOR MISCELLANEOUS

GENERAL SERVICES

2500 2500 2500

ó¢™¬¡Ÿ¬¡ö«,ˆ¡ð¢ˆó¢©›¡™«,ˆò, ö«ö®ˆ¡ñ«‚óð®´¤¾ ó¡ð®œˆþ

........6202

Loans for Education Sports Art and Culture

97,26,737 9827 9956 9956

¨¨ó™¬ö÷¡ðñ«Šó¤« ¨œ¡Ä¤�›¡©ñ¡Š¬ó¤«ö«—Ü¢µ ó¡ð®œˆþ

.... 6210

LOANS FOR MEDICAL AND PUBLIC

HEALTH

450 9 9 116,16,54,876 660952 1314534

ˆ¤Ð¤«—©È»·¢›¤¾ ó¡ð®œˆþ ................ 6211

LOANS FOR FAMILY WELFARE

ô¤Ú�òó¢ÄñÃ·¢›¤«ô¤�£ˆñÃ·¢›¤»¤¾ ó¡ð®œˆþ.

................ 6215

LOANS FOR WATER SUPPLY AND

SANITATION

Ÿó››¢û½¡Ã·¢›¤¾ ó¡ð®œˆþ. ..6216

LOANS FOR HOUSING

1,63,740 99650 88750 86429 4,19,84,000 126001 126001

›Šñó¢ˆö›·¢›¤¾ ó¡ð®œˆþ ......6217

LOANS FOR URBAN DEVELOPMENT

22,56,668 37998 38668 39213 55,69,75,000

œ¶¢ˆ�¡Ä¢, œ¶¢ˆóûŠê«, »×¤œ¢©¼¡´ó¢Ÿ¡Š¹þ,›¬¥›œÈ ó¢Ÿ¡Š¹þ…¼¢óñ¤¨Ð ©È»·¢›¤¾ ó¡ð®œˆþ

..6225

Loans for Welfare of Scheduled

Castes,Scheduled Tribes / Other Backward

Classes and Minorities

4,29,829 523 523 601 26003 26003 6002

ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«ö«—Ü¢µ ó¡ð®œˆþ

..6235

LOANS FOR SOCIAL SECURITY AND

WELFARE

1,025 832 832 738 50000 50000 50000

±œˆ¦Ä¢ ©È¡Ÿ«»¥ò»¤¾ ™¤ñ¢Ä¡ô§¡öó¡ð®œˆþ

................ 6245

LOANS FOR RELIEF ON ACCOUNT OF

NATURAL CALAMITIES

»×¤ ö¡»¥÷¬ öû-á£ö¤ˆþ ö«—Ü¢µó¡ð®œˆþ

.. 6250

LOANS FOR OTHER SOCIAL SERVICES

16,86,350 127 127 42,48,500 91500 69175 101500

š¡›¬ ó¢øˆþ´¤¾ ó¡ð®œˆþ ......6401

LOANS FOR CROP HUSBANDRY

17,80,61,921 410 1391 1402 3,52,55,000

»Ãå®, �ò ö«ñÈÃ·¢›¤¾ ó¡ð®œˆþ .......... 6402

LOANS FOR SOIL AND WATER

CONSERVATION

5 5 5

»¦Šö«ñÈÃ·¢›¤øø ó¡ð®œˆþ6403

LOANS FOR ANIMAL HUSBANDRY

4,30,00,000 45201 49451 58100 3,10,91,000 190000 214320 95000

II



ˆÃ´®—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

RECEIPTS

Rs

AccountsBudget

Estimate

…Í¢©»×®—-°®�×®…Í¢©»×®Budget

Estimate

Revised

Estimate


ˆÃ´®—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Rs

AccountsBudget

Estimate

…Í¢©»×®—-°®�×®…Í¢©»×®Budget

Estimate

Revised

Estimate

Rupees in Thousands

DISBURSEMENTS



HEADS OF ACCOUNT

ˆÃ´¢›«ˆÃ´¢›«ˆÃ´¢›«ˆÃ´¢›«

HEADS OF ACCOUNT

III

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20

È£ñ ó¬óö¡ð ó¢ˆö›·¢›¤øøó¡ð®œˆþ

........ 6404

LOANS FOR DAIRY DEVELOPMENT

1125 1125 1125 1

»ýö¬—Ü›·¢›¤¾ ó¡ð®œˆþ6405

LOANS FOR FISHERIES

27,52,07,834 400013 436513 450013 3,65,00,000 120000 120000 120000

ó›óý´ñÃ·¢›¤« ó›¬�£ó¢ö«ñÈÃ·¢›¤»¤¾ ó¡ð®œˆþ

................ 6406

LOANS FOR FORESTRY AND WILD LIFE

ŸÈ¬«, ö«ŸñÃ«, ¨óðû- ÷ªö¢«Š®…¼¢óð®´¤¾ ó¡ð®œˆþ

6408

LOANS FOR FOOD STORAGE AND

WAREHOUSING

1,75,10,839 27063 28525 31275 9,86,19,000 22800 64460 22800

ö÷ˆñÃ·¢›¤¾ ó¡ð®œˆþ6425

LOANS FOR CO-OPERATION

13,58,37,714 234212 241988 256046 63,98,37,500 806320 950900 785500

»×¤ ±Š¡» ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤¾ó¡ð®œˆþ

........6515

LOANS FOR OTHER RURAL

DEVELOPMENT PROGRAMMES

1,16,89,950 23700 20300 19000

»×® ±œ©Ä¬ˆ ±œ©™ô œñ¢œ¡Ð¢ˆþ´¤øøó¡ð®œˆþ

................ 6575

LOANS FOR OTHER SPECIAL AREAS

PROGRAMMES

óüˆ¢Ð �ò©ö�›&¢›¤øø ó¡ð®œ ................ 6700

LOANS FOR MAJOR IRRIGATION

‚Ð·ñ« �ò©ö�›&¢›¤øø ó¡ð®œ ................ 6701

LOANS FOR MEDIUM IRRIGATION

ˆ»¡ü°® †ñ¢ð¡ ó¢ˆö›&¢›¤øø ó¡ð®œ ................ 6705

LOANS FOR COMMAND AREA

DEVELOPMENT

¨¨ó™¬¤Ä œÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ........ 6801

LOANS FOR POWER PROJECTS

35,27,88,576 360000 309914 350600

¨œ©±Ð¡ø¢ð&¢›¤øø ó¡ð®œ.. 6802

LOANS FOR PETROLEUM

100 100 100 9,80,48,322 100000 100000 100000

±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ ´¤¾ó¡ð®œˆþ

6851

LOANS FOR VILLAGE AND SMALL

INDUSTRIES

3,56,67,749 111461 96060 107749 38,11,76,991 421100 432878 395105

‚ñ¤©ØÄñ ‰››ó¤« ©ò¡÷ö«— Üó¤»¡ðó¬óö¡ð¹þ´¤¾ ó¡ð®œˆþ

6853

LOANS FOR NON-FERROUS MINING

AND METALLURGICAL INDUSTRIES

2,19,19,995 1001 5001 7501 3,44,00,000 50000 70783 245000

ö¢»Ê¤« •©ò¡÷š¡Ä¤´ø¤« ö«—Ü¢µó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ

.. 6854

LOANS FOR CEMENT AND

NON-METALLIC MINERAL INDUSTRIES

5001 4101 4601 5,00,00,000 100000 100000 20000

ñ¡öœ™¡ûÏ¹þ´¤« ‡ªõšó¬óö¡ð¹þ´¤»¤¾ ó¡ð®œˆþ

6857

LOANS FOR CHEMICAL AND

PHARMACEUTICAL INDUSTRIES

1,15,05,650 6600 7700 8700 28,15,00,000 270000 270000 270000

…Õ¢›¢ðú¢«Š® ó¬óö¡ð¹þ ´¤¾ó¡ð®œˆþ

6858

LOANS FOR ENGINEERING INDUSTRIES

3,65,80,523 35130 39219 44067 71,76,85,000 530000 776184 762800

¨Ðò¢ˆ½¬¥Ã¢©´õü, ‚òˆ®©±Ð¡Ã¢ˆ®ö®ó¬óö¡ð¹þ´¤øø ó¡ð®œˆþ

.. 6859

LOANS FOR TELECOMMUNICATION

AND ELECTRONICS INDUSTRIES

75001 75001 76100 6,00,00,000 400000 530350 205400

ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ ´¤¾ó¡ð®œˆþ

68603,30,21,815 23395 34905 37084 111,91,77,000 895000 780777 1248100

IV



ˆÃ´®—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

RECEIPTS

Rs

AccountsBudget

Estimate

…Í¢©»×®—-°®�×®…Í¢©»×®Budget

Estimate

Revised

Estimate


ˆÃ´®—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Rs

AccountsBudget

Estimate

…Í¢©»×®—-°®�×®…Í¢©»×®Budget

Estimate

Revised

Estimate

Rupees in Thousands

DISBURSEMENTS



HEADS OF ACCOUNT

ˆÃ´¢›«ˆÃ´¢›«ˆÃ´¢›«ˆÃ´¢›«

HEADS OF ACCOUNT

V

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20

LOANS FOR CONSUMER INDUSTRIES

ó¬óö¡ð¹þ´¤«š¡Ä¤ó¬óö¡ð¹þ´¤»¤¾ »×¤ ó¡ð®œˆþ

6885

OTHER LOANS TO INDUSTRIES AND

MINERALS.

116,67,63,121 83915 85725 92525 68,61,00,000 616000 516000 925300

Ä¤ú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆþ…¼¢óð®´¤¾ ó¡ð®œˆþ

................ 7051

LOANS FOR PORTS AND LIGHTHOUSES

ˆ¸ý ŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ ................ 7052

Loans for Shipping

ö¢ó¢ý †ó¢©ðõ›¤øø ó¡ð®œˆþ.. 7053

LOANS FOR CIVIL AVIATION

100 100 100 2,18,12,655 2 276655 2

©ú¡°® ŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ.. 7055

LOANS FOR ROAD TRANSPORT

1 3 3 835,00,00,000 3600000 7543092 10000000

ƒþ›¡Ðü �òŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ ................ 7056

LOANS FOR INLAND WATER

TRANSPORT

»×¤ ŠÄ¡ŠÄ öûó£ö¤ˆþ´¤øø ó¡ð®œˆþ .......... 7075

LOANS FOR OTHER TRANSPORT

SERVICES

101 101 101

ó¢©›¡™öÕ¡ñ·¢›¤¾ ó¡ð®œˆþ .......... 7452

LOANS FOR TOURISM

1050 1050 1050

¨œ¡Ä¤š›ˆ¡ñ¬ ó¬¡œ¡ñ Ì¡œ›¹þ´¤¾ó¡ð®œˆþ

.......... 7465

LOANS FOR GENERAL FINANCIAL

TRADING INSTITUTIONS

1 1 1

»×¤ ¨œ¡Ä¤ ö¡Ø·¢ˆ öûá£ö¤ˆþ´¤¾ó¡ð®œˆþ

.......... 7475

LOANS FOR OTHER ECONOMIC

SERVICES

1 1 1

öû´¡û �£ó›´¡û´¤« »×¤»¤¾ ó¡ð®œˆþ7610

LOANS TO GOVERNMENT SERVANTS

ETC

151,91,58,907 1724673 8186769 1565309 60,77,82,584 1560244 3674036 126315

œòóˆ ó¡ð®œˆþ7615

MISCELLANEOUS LOANS

95,49,015 20500 19500 20500 3,92,21,677 25000 30000 30000

�¨ˆ~TotalF350,97,39,832 2971226 9476000 2921895 1540,58,57,681 11020922 18346063 15859424

ö«Ì¡›¡Éñ ˆÃ´¤ Ä£û¸®.G

INTER STATE SETTLEMENT

ö«Ì¡›¡Éñ ˆÃ´¤Ä£û¸® ................ 7810

INTER STATE SETTLEMENT

�¨ˆ~Total ................ G

ˆÙ¢�üö¢ YÙ¢©ò ®́ »¡×¤¼Ä®H

TRANSFERS TO CONTINGENCY FUND

ˆÙ¢�üö¢ YÙ¢©ò´¤¾ ›£´¢óð®œ® ................ 7999

APPROPRIATION TO THE

CONTINGENCY FUND

ˆÙ¢�üö¢ YÙ® .... 8000

Contingency Fund

10000 10000 10000 10000 10000 10000

�¨ˆ~Total .... H10000 10000 10000 10000 10000 10000

¨œ¡Ä¤´Ã´®PUBLIC ACCOUNT

ò‹¤öØ¡™¬« ©±œ¡ó¢°Ê¤ YÙ¤ˆþ»¤Äò¡ðó

I

SMALL SAVINGS , PROVIDENT FUNDS

etc.

©™ô£ð ò‹¤öØ¡™¬ YÙ®(a)

National Small Savings Fund

VI



ˆÃ´®—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

RECEIPTS

Rs

AccountsBudget

Estimate

…Í¢©»×®—-°®�×®…Í¢©»×®Budget

Estimate

Revised

Estimate


ˆÃ´®—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Rs

AccountsBudget

Estimate

…Í¢©»×®—-°®�×®…Í¢©»×®Budget

Estimate

Revised

Estimate

Rupees in Thousands

DISBURSEMENTS

ˆÃ´¢›«ˆÃ´¢›«ˆÃ´¢›«ˆÃ´¢›«

¨œ¡Ä¤´Ã´®¨œ¡Ä¤´Ã´®¨œ¡Ä¤´Ã´®¨œ¡Ä¤´Ã´®PUBLIC ACCOUNT

HEADS OF ACCOUNT

VII

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20

©™ô£ð öØ¡™¬ ›¢©Èœ¹þ ................ 8001

National Savings Deposits

ö«Ì¡› ©±œ¡ó¢°Ê¤ YÙ¤ˆþ(b)

StateProvident Funds

ö«Ì¡› ©±œ¡ó¢°Ê® YÙ¤ˆþ8009

State Provident Funds

9678,58,78,802 75149584 70758554 87890256 5405,83,30,695 51261358 62658512 79888096

»×¤ ˆÃ´¤ˆþ(c)

Other Accounts

±ÐÍ¤ˆø¤« …ü©°¡ó®¨»Ê¤ˆø¤« ................ 8010

Trusts and Endowments

‚üõ§úüö®YÙ¤ˆø¤« ¨œüõüYÙ¤ˆø¤«8011

Insurance and Pension Funds

1158,75,35,425 9019179 9076677 8918445 248,12,47,788 2739209 3076709 2990956

�¨ˆ~Total(c)1158,75,35,425 9019179 9076677 8918445 248,12,47,788 2739209 3076709 2990956

»×¤ öØ¡™¬ œÚÄ¢ˆþ(d)

Other Savings Schemes

»×® öØ¡™¬ ›¢©Èœ¹þ8031

Other Savings Deposits

74933,57,36,676 363723627 606533921 793625923 72910,12,32,511 352016408 557090550 758398632

�¨ˆ~TotalI85770,91,50,903 447892390 686369152 890434624 78564,08,10,994 406016975 622825771 841277684

ˆñ¤Äý YÙ¤ˆþJ

RESERVE FUNDS

œò¢ôð¤¾ ˆñ¤Äý YÙ¤ˆþ(a)

Reserve Funds Bearing Interest

©Äð®»¡›/œ¤Ä¤´ý ˆñ¤Äý YÙ¤ˆþ ................ 8115

Depreciation/Renewal Reserve Funds

¨œ¡Ä¤ó¡ð¤¾Ä¤« »×¤ ˆñ¤Äý ©ô‰ñ›¢š¢.8121

General and Other Reserve Funds

368,72,00,000 2140000 31380200 2250000 197,49,96,744 2140000 34217100 2310000

�¨ˆ~Total(a)368,72,00,000 2140000 31380200 2250000 197,49,96,744 2140000 34217100 2310000

œò¢ôð¢¿¡· ˆñ¤Äý YÙ¤ˆþ(b)

Reserve Funds not Bearing Interest

„Ã ©»¡�›YÙ®8222

SINKING FUND

576,32,17,068 2360001 2360001 2360000 576,32,17,068 2360002 2360002 2360001

È¡»™¤ñ¢Ä¡ô§¡ö ›¢š¢ ................ 8223

Famine Relief Fund

ó¢ˆö› ©È»›¢š¢ˆþ8229

Development and welfare funds

13,68,53,403 8401 121394 1200448 9,64,46,348 172008 169808 171656

»×¤ ¨œ¡Ä¤ˆñ¤Äý YÙ¤ˆþ .... 8235

General And Other Reserve Funds

1 1 1 1 1 1

�¨ˆ~Total(b)590,00,70,471 2368403 2481396 3560449 585,96,63,416 2532011 2529811 2531658

�¨ˆ~TotalJ958,72,70,471 4508403 33861596 5810449 783,46,60,160 4672011 36746911 4841658

›¢©Èœ¹ø¤« »¤üˆ¥ú¤ˆø¤«K

DEPOSITS AND ADVANCES

œò¢ôð¤¾ ›¢©Èœ¹þ(a)

Deposits bearing interest

©ò¡´ý YÙ® ›¢©Èœ¹þ ................ 8338

Deposits of Local Funds

»×¤ ›¢©Èœ¹þ8342

Other Deposits

432,14,02,425 2882398 6397284 8180238 433,46,31,278 2882398 6369664 8141088

�¨ˆ~Total(a)432,14,02,425 2882398 6397284 8180238 433,46,31,278 2882398 6369664 8141088

œò¢ôð¢¿¡· ›¢©Èœ¹þ(b)

Deposits not bearing interest

ö¢ó¢ý ›¢©Èœ¹þ8443

Civil Deposits

2688,54,02,618 31486128 21842113 22916354 2422,45,48,743 30301389 20632735 21723929

©ò¡´ý YÙ¤ ›¢©Èœ¹þ8448

Deposits of Local Funds

10,09,72,462 133939 257833 283197 4,23,29,557 139207 332553 366308

VIII



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Rs

AccountsBudget

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…Í¢©»×®—-°®�×®…Í¢©»×®Budget

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Rs

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…Í¢©»×®—-°®�×®…Í¢©»×®Budget

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Revised

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Rupees in Thousands

DISBURSEMENTS

ˆÃ´¢›«ˆÃ´¢›«ˆÃ´¢›«ˆÃ´¢›«


HEADS OF ACCOUNT

IX

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20

»×¤ ›¢©Èœ¹þ8449

Other Deposits

133,58,16,025 653812 653912 750403 138,30,55,312 653910 663610 760201

�¨ˆ~Total(b)2832,21,91,105 32273879 22753858 23949954 2564,99,33,612 31094506 21628898 22850438

»¤üˆ¥ú¤ˆþ(c)

Advances

ö¢ó¢þ •°§¡üö¤ˆþ ...... 8550

Civil Advances

110 110 11,000 116 116

�¨ˆ~TotalK3264,35,93,530 35156387 29151252 32130192 2998,45,75,890 33977020 27998678 30991526

öö®¨œüö¤« œòóˆð¤«L

SUSPENSE AND MISCELLANEOUS

öö®¨œüö®(b)

Suspense

öö®¨œüö® ˆÃ´¤ˆþ8658

Suspense Accounts

36242,44,51,378 390561113 437478462 459912264 35550,68,17,785 390970191 457926484 499574376

»×¤ ˆÃ´¤ˆþ(c)

Other Accounts

¨�´¤ˆø¤« —¢¿¤ˆø¤«8670

Cheques and Bills

86108,50,63,032 874244100 902082858 912390275 85600,58,53,242 890432600 908096048 909301535

°¢¸¡û¶¤¨»Ê® »¢µš›«8671

Departmental Balance

20,57,342 8600 2357 2166 -1,12,69,413 7661 300 300

Ì¢ñ»¡ð ›¡Ãð »¤ü œÃ«8672

Permanent Cash Imprest

4,460 3 1 1 1,46,355 325 535 550

ˆ¬¡õ® —¡òüö® ›¢©ÈœˆÃ´¤ˆþ8673

Cash Balance Investment Account

52339,06,98,849 571750001 445974250 499403993 51285,59,62,517 581050001 441522347 484574581

öû´¡û ¨öˆ¬¥ñ¢×¢ °¢©¸¡ö¢×¤ˆþ8674

Security Deposits made by Government

1,19,02,431 15000 52610 53136 -1,80,56,987 385000 30540 30845

ú¢öûá® —¡Æ® ›¢©Èœ¹þ .... 8675

RESERVE BANK DEPOSITS

3 3 3 3 3 3

�¨ˆ~Total(c)138448,97,26,114 1446017707 1348112079 1411849574 136883,26,35,714 1471875590 1349649773 1393907814

ó¢©™ôñ¡�¬¹ø¢¨ò Šó¨ÿ»üú¤ˆø¤»¡ð¤¾ˆÃ´¤ˆþ

(d)

Accounts with Governments of foreign

countries

»×¤ ñ¡�¬¹ø¢¨ò Šóÿ¨»Ê¤ˆø¤»¡ð¤¾ˆÃ´¤ˆþ

.. 8679

Accounts With Govt.of Other Countries

2 1 1 -1,08,788 2 212 121

œòóˆ(e)

Miscellaneous

œòóˆ öû´¡û ˆÃ´®8680

Miscellaneous Government Account

54,469 1 89 90 14,98,848 1 119 120

�¨ˆ~TotalL174691,42,31,961 1836578823 1785590631 1871761929 172434,08,43,559 1862845784 1807576588 1893482431

œÃ« ‡Ð¤´ò¤ˆþM

REMITTANCES

‡©ñ •´ªÙÊ® �›úò¢›® ˆÃ´¤ˆþö»û¸¢´¤¼ ‡¡Y£öû»¡û Ä½¢ò¤¾»Ã¢©ð¡û°ú¤ˆø¤« œÃ¨»¡Ð¤´ò¤ˆø¤«ˆÃ¨´¡¸¢´ò¤

(a)

Money orders, Remittances and

Adjustments between the Officers

Rendering Accounts to the same

Accountant General and other Remittances

‡©ñ •´ªÙÊ® �›úò¢›®/ •´ªÙ®ö®�Y£öû ®́ ˆÃ´¤ˆþ ö»û¸¢´¤¼ƒ©™¬¡ŠÌü»¡û Ä½¢ò¤¾ œÃ«‡Ð¤´ò¤ˆø¤« ˆÃ¨´¡¸¢´ò¤ˆø¤«

8782

Cash remittance and adjustments between

4087,33,64,860 24415783 21581637 23128524 4148,95,66,777 25114696 20819321 22375383

X



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ˆÃ´¢›«ˆÃ´¢›«ˆÃ´¢›«ˆÃ´¢›«


HEADS OF ACCOUNT

XI

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20

the Officers rendering Accounts to the

same Accountant General

Šó¨ÿ»Ê¤ˆþ Ä½¢ò¤¾ ˆÃ¨´¡¸¢´ý(b)

Inter-Governmental adjustment Accounts

©ˆ±³ ö«Ì¡› Šóÿ¨»Ê¤ˆþ Ä½¢ò¤¾ˆÃ¨´¡¸¢´ý

................ 8786

Adjusting Accounts Between Central and

State Governments

ö«Ì¡›¹þ Ä½¢ò¤¾ öö®¨œüö®ˆÃ´®

8793

Inter-State Suspense Account

1,58,20,564 27 27 27 105,93,50,428 27 27 27

�¨ˆ~Total(b)1,58,20,564 27 27 27 105,93,50,428 27 27 27

�¨ˆ~TotalM4088,91,85,424 24415810 21581664 23128551 4254,89,17,205 25114723 20819348 22375410

�¨ˆ ¨œ¡Ä¤´Ã ®́268774,34,32,289 2348551813 2556554295 2823265745 259034,98,07,808 2332626513 2515967296 2792968709

Total Public Account

�¨ˆ ¨»¡·« ~ ˆÐ«, ›¢©Èœ«299359,08,08,171 2722743243 2938017537 3235942642 273707,66,43,736 2491978911 2714389018 2986225799

GRAND TOTAL - DEBT, DEPOSIT Etc

E.¨œ¡Ä¤´Ð«E.¨œ¡Ä¤´Ð«E.¨œ¡Ä¤´Ð«E.¨œ¡Ä¤´Ð«PUBLIC DEBT

óñó®óñó®óñó®óñó® ¨�òó®¨�òó®¨�òó®¨�òó®ñ¥œ �ð¢ñ·¢ýñ¥œ

ˆÃ´® —-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð©»�û©»�û©»�û©»�û, , , , ¨¨»›û¨¨»›û¨¨»›û¨¨»›û,,,, ö—-® ¨÷°ì¤ˆþö—-® ¨÷°ì¤ˆþö—-® ¨÷°ì¤ˆþö—-® ¨÷°ì¤ˆþ

RECEIPTS

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…Í¢©»×®—-°®�×®…Í¢©»×®BudgetRevised

Rupees in Thousands

MAJOR, MINOR AND SUB HEADS


ˆÃ´®

Rs

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Rupees in Thousands

DISBURSEMENTS

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20

BudgetEstimates Estimates

—-°®�×®…Í¢©»×®

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E ¨œ¡Ä¤´Ð«¨œ¡Ä¤´Ð«¨œ¡Ä¤´Ð«¨œ¡Ä¤´Ð« PUBLIC DEBT

6003 ö«Ì¡› Šóÿ¨»Ê¢¨Ê �Ÿ¬ÉñˆÐ«ö«Ì¡› Šóÿ¨»Ê¢¨Ê �Ÿ¬ÉñˆÐ«ö«Ì¡› Šóÿ¨»Ê¢¨Ê �Ÿ¬ÉñˆÐ«ö«Ì¡› Šóÿ¨»Ê¢¨Ê �Ÿ¬ÉñˆÐ« INTERNAL DEBT OF THE STATE GOVERNMENT

6003~00~1016003~00~1016003~00~1016003~00~101101 ¨œ¡Ä¤´Ð¹þ Market Loans

99 œò¢ôð¤¾ ¨œ¡Ä¤´Ð¹þ (31.03.2011 ó¨ñð¤øøó¡ð®œˆþ)

Market Loans Bearing Interest (Loans floated on or

before 31.03.2011)

(01) œò¢ôð¤¾ ¨œ¡Ä¤´Ð¹þ (31.03.2011 ó¨ñð¤øøó¡ð®œˆþ)


before 31.03.2011)

.. .... ..........



before 31.03.2011)

.. .... ..........



before 31.03.2011)

.. .... ..........



before 31.03.2011)

.. .... ..........



before 31.03.2011)

.. .... ..........



before 31.03.2011)

.. .... ..........

(07) 11.5% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2008 11.5%Kerala State Development Loan2008.. .... ..........

(08) 11.5% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2009 11.5% Kerala State Development Loan 2009.. .... ..........



(11) 12% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2011 12% Kerala State Development Loan 2011.. .... ..........






(17) 13.85 % ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2006 13.85% Kerala State Development loan 2006.. .... ..........

(18) 13.75% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2007 13.75 % Kerala State Development loan 2007.. .... ..........

(19) 13.05% ©ˆñøö«Ì¡› ó¢ˆö› ó¡ð®œ 2007 13.05% Kerala State Development Loan 2007.. .... ..........

(20) 12.30% ©ˆñøö«Ì¡› ó¢ˆö› ó¡ð®œ 2007 12.30% Kerala State Development Loan 2007.. .... ..........

(21) 12.15% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2008. 12.15% Kerala State Development Loan 2008.. .... ..........



1



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

2

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates




(25) 11.85% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2009 11.85% Kerala State Development Loan2009.. .... ..........

(26) 10.52 %©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2010) 10.52% Kerala State Development Loan 2010... .... ..........

(27) 12% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2010 12% Kerala State Development Loan 2010... .... ..........

(28) 11.75% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2010 11.75Kerala State Development Loan 2010.. .... ..........





(33) 8.30% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2012 8.30%Kerala State Development Loan 2012.. .... ..........

(34) 8% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2012 8%Kerala State Development Loan 2012.. .... ..........

(35) 6.93%©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2012 6.93% Kerala State Development Loan 2012.. .... ..........

(36) 6.80%©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2012 6.80% Kerala State Development Loan2012.. .... ..........









(45) 5.90% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2015 5.90 % Kerala State Development Loan 2017.. .... ..........

(46) 5.85% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2015(ñÙ¡« ö£ñ£ö®)

5.85% Kerala State Development Loan 2015(IInd

series)

.. .... ..........





6.35%Kerala State Development Loan 2013(II Series).. .... ..........

(51) 7.25% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2014 7.25% Kerala Government Stock 2014.. .... ..........


(53) 7.17% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2017. 7.17%Kerala State Development Loan 2017.. .... ..........

(54) 7.45% ©ˆñø ö«Ì¡› ö®©×¡´® 2015. 7.45%Kerala Government Stock 2015... .... ..........

(55) 7.77% ©ˆñø ö«Ì¡› ö®©×¡´® 2015. 7.77%Kerala Government Stock 2015... .... ..........

(56) 7.32% ©ˆñø ö«Ì¡› ö®©×¡´® 2015. 7.32%Kerala State Government Stock 2015... .... ..........

(57) 7.42% ©ˆñø ö«Ì¡› ö®©×¡´® 2015. 7.42%Kerala State Government Stock 2015... .... ..........

(58) 7.33% ©ˆñø ö«Ì¡› ö®©×¡´® 2015. 7.33% Kerala Government Stock 2015... .... ..........

(59) 7.75% ©ˆñø ö«Ì¡› ö®©×¡´® 2016. 7.75 %Kerala Government Stock 2016... .... ..........

(60) 7.65% ©ˆñø ö«Ì¡› ö®©×¡´® 2016. 7.65 %Kerala Government Stock 2016... .... ..........

(61) 7.87% ©ˆñø ö«Ì¡› ö®©×¡´® 2016. 7.87 %Kerala Government Stock 2016.. .... ..........






(67) 8.34% ©ˆñø ö«Ì¡› ö®©×¡´® 2017. 8.34% Kerala Government Stock 2017.... .......... 350,00,00,000



(70) 8.19% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2017. 8.19% Kerala State Development Loan, 2017.... .......... 435,99,50,000

(71) 8.20% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2017 8.20% Kerala State Development Loan 2017.... .......... 590,23,00,000

(72) 8.69% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2017 8.69% Kerala Government Stock 2017.... .......... 800,00,00,000

(73) 8.12% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2018 8.12% Kerala State Development Loan 2018.... .......... 833,30,00,000

(74) 8% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2018 8% Kerala State Development Loan 2018.... .......... 637,22,80,000

(75) 8.50 % ©ˆñø ö«Ì¡› ö®©×¡´® 2018 8.50 %Kerala Government Stock 2018.. .. 3850000 3850000.. ......

(76) 8.50 % ©ˆñø ö«Ì¡› ö®©×¡´® 2018 8.50 %Kerala Government Stock 2018.. .. 5000000 5000000.. ......

(77) 8.50 % ©ˆñø ö«Ì¡› ö®©×¡´® 2018 8.50 % Kerala Government Stock 2018.. .. 8000000 8000000.. ......








(85) 7.83% ©ˆñø ö«Ì¡› ö®©×¡´® 2019 7.83 % Kerala Government Stock 2019.. .. 6000000.. ........

(86) 8.13 % ©ˆñø ö«Ì¡› ö®©×¡´® 2019 8.13 %Kerala Government Stock 2019.. .. 13500000.. ........

(87) 8.12 % ©ˆñø ö«Ì¡› ö®©×¡´® 2019 8.12 % Kerala Government Stock 2019.. .. 8500000.. ........

(88) 8.05 % ©ˆñø ö«Ì¡› ö®©×¡´® 2019 8.05 % Kerala Government Stock 2019.. .. 6760000.. ........

(89) 8.35 %©ˆñø ö«Ì¡› ö®©×¡´® 2019 8.35 % Kerala Government Stock2019.. .. 5000000.. ........

(90) 8.56 %©ˆñø ö«Ì¡› ö®©×¡´® 2020 8.56 % Kerala Government Stock 2020.. .. 14800000.. ........

(91) 8.43 %©ˆñø ö«Ì¡› ö®©×¡´® 2020 8.43 % Kerala Government Stock 2020.. .... ..........

(92) 8.34 %©ˆñø ö«Ì¡› ö®©×¡´® 2020 8.34% Kerala Government Stock 2020.. .... ..........

3



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

4

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



(93) 8.50%©ˆñø ö«Ì¡› ö®©×¡´® 2021 8.50% Kerala Government Stock 2021.. .... ..........



�¨ˆ~99~Total.. 55159300 55159300 54560000.. .... 4296,75,30,000

98 œò¢ôð¢¿¡· ¨œ¡Ä¤´Ð¹þ Market Loans not Bearing Interest

(17) 6 % ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 1987 6% Kerala State Development Loan 1987.. .... ..........

(18) 6.25 % ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 1988 6.25 % Kerala State Develop ment Loan 1988.. .... ..........

(19) 5.75 % ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 1989 5.75 % Kerala State Development Loan 1989.. .... ..........

(20) 6.5 % ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 1989 6.5% Kerala State Development Loan, 1989.. .... ..........



(23) 7.5% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 1997 7.5% Kerala State Development Loan 1997.... .......... 1,20,000


(25) 9% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ, 1999 9% Kerala State Development Loan 1999.. .... ..........

(26) 8.75% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ, 2000 8.75% Kerala State Development Loan 2000.. .... ..........



(29) 13.5% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ, 2003 13.5% Kerala State Development Loan 2003.. .. 146 146 146.. ....

(30) 12.5% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ, 2004 12.5%Kerala State Development Loan 2004.. .. 35 35 35.. ....

(31) 14% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2005 14 % Kerala State Development Loan 2005.. .. 69 69 69.. ....




(35) 12.30% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2007 12.30% Kerala State Development Loan 2007.. .. 100 100 100.. ....

(36) 11.50% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2008 11.50% Kerala State Development Loan 2008.. .. 48 48 48.. ....



(39) 11.50%©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2009 11.50%Kerala State Development Loan 2009.. .... ..........


(42) 11.75% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2010 11.75Kerala State Development Loan 2010.. .... ..........

(43) 12% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2010 12% Kerala State Development Loan 2010... .... ..........









�¨ˆ~98~Total.. 398 398 398.. .... 1,20,000

97 ¨œ¡Ä¤´Ð« -~- öö®œüö® Market loans - Suspense





(05) 11.2% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2010 12% Kerala State Development Loan 2010.. .... ..........





(10) 8% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2012 8%Kerala State Development Loan 2012.. .... ..........




(14) 6.80%©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2012 6.80% Kerala State Development Loan2012.. .... ..........










5.85% Kerala State Development Loan 2015(IInd

series)

.. .... ..........





(29) 7.25% ©ˆñø ö«Ì¡› ö®©×¡´® 2013 7.25% Kerala Government Stock 2013.. .... ..........


5



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

6

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates




(32) 7.45% ©ˆñø ö«Ì¡› ö®©×¡´® 2015 7.45%Kerala Government Stock 2015.. .... ..........


(34) 7.32% ©ˆñø ö«Ì¡› öû´¡û ö®©×¡´® 2015 7.32%Kerala State Government Stock 2015.. .... ..........

(35) 7.42% ©ˆñø ö«Ì¡› öû´¡û ö®©×¡´® 2015 7.42%Kerala State Government Stock 2015.. .... ..........


(37) 7.75% ©ˆñø ö«Ì¡› ö®©×¡´® 2016 7.75 %Kerala Government Stock 2016.. .... ..........

(38) 7.65% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2016 7.65 %Kerala Government Stock 2016.. .... ..........

(39) 7.87% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ 2016 7.87 %Kerala Government Stock 2016.. .... ..........



(42) 7.94%©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ2016 7.94 %Kerala Government Stock 2016.. .... ..........





(51) 8.12%©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ2018 8.12% Kerala State Development Loan 2018.. .... ..........

(52) 8%©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ2018 8% Kerala State Development Loan 2018.. .... ..........

(53) 8.50 % ©ˆñø ö«Ì¡› ö®©×¡´® 2018 8.50 %Kerala Government Stock 2018.. .... ..........

(54) 8.50 % ©ˆñø ö«Ì¡› ö®©×¡´® 2018 8.50 %Kerala Government Stock 2018.. .... ..........

(55) 8.50 % ©ˆñø ö«Ì¡› ö®©×¡´® 2018 8.50 % Kerala Government Stock 2018.. .... ..........







(71) 8.50% ©ˆñø ö«Ì¡› ö®©×¡´® 2021 8.50 % Kerala Government Stock 2021.. .... ..........



















�¨ˆ~97~Total.. .... ..........

96 œò¢ôð¤¾ ¨œ¡Ä¤´Ð¹þ (01.04.2011 »¤Äý…Ð¤·¢¶¤øø ó¡ð®œˆþ)


after 01.04.2011)

(01) 8.60 % ©ˆñø ö«Ì¡› ö®©×¡´® 2021 8.60% Kerala Government Stock 2021.. .... ..........

















(18) 8.93% ©ˆñø ö«Ì¡› ö®©×¡´® 2022 (ñÙ¡«ö£ñ£ö®)

8.93% Kerala Government Stock 2022(II Series).. .... ..........




7



ˆÃ´® —-°®�×®…Í¢©»×®


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Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

8

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates
















(35) 9.41% ©ˆñø Šóÿ¨»üú® ö®©×¡´® 2024 9.41% Kerala Government Stock 2024.. .... ..........






















(57) 8.24% ©ˆñø Šóÿ¨»üú® ö®©×¡´® 2025 (ñÙ¡«ö£ñ£ö®)

8.24% Kerala Government Stock 2025 (IInd Series).. .... ..........








(65) 8.18% ©ˆñø Šóÿ¨»üú® ö®©×¡´® 2025 (ñÙ¡«ö£ñ£ö®)

8.18% Kerala Government Stock 2025(IInd Series).. .... ..........

(66) 8.24% ©ˆñø Šóÿ¨»üú® ö®©×¡´® 2025(IIIrdö£ñ£ö®)

8.24% Kerala Government Stock 2025(IIIrd Series).. .... ..........








(74) 7.98% ©ˆñø Šóÿ¨»üú® ö®©×¡´® 2026 (ñÙ¡«ö£ñ£ö®)

7.98% Kerala Government Stock 2026(IInd Series).. .... ..........


(76) 7.98% ©ˆñø Šóÿ¨»üú® ö®©×¡´® 2026(IIIrdö£ñ£ö®)

7.98% Kerala Government Stock 2026(IIIrd Series).. .... ..........













9



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

10

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates














�¨ˆ~96~Total19500,00,00,000 .. .. ..........

95 œò¢ôð¤¾ ¨œ¡Ä¤´Ð¹þ (01.03.2018 »¤Äý…Ð¤·¢¶¤øø ó¡ð®œˆþ)

Market Loans bearing Interest (Loans floated on or

after 01-03-2018)


(02) 8.00%©ˆñø Šóÿ¨»üú® ö®©×¡´® 2028 8.00% Kerala Government Stock 202835000000 .. .... ........





(07) 8.41%©ˆñø Šóÿ¨»üú® ö®©×¡´® 2028 (ñÙ¡«ö£ñ£ö®)

8.41% Kerala Government Stock 2028 (II Series)10000000 .. .... ........



(10) 8.54% ©ˆñø Šóÿ¨»üú® ö®©×¡´® 2033 8.54% Kerala Government Stock 203315000000 .. .... ........




(99) ©ˆñø Šóÿ¨»üú® ö®©×¡´® (œ¤Ä¢ð ó¡ð®œˆþ) Kerala Government Stock (New Loan)259850000 69500000 .... ......266900000

�¨ˆ~95~Total1000,00,00,000 259850000 232500000 .. ......266900000

�¨ˆ~101~Total20500,00,00,000 259850000 232500000 55159698 55159698 54560398266900000 4296,76,50,000

6003~00~1036003~00~1036003~00~1036003~00~103103 ¨¨òP® ‚üõ§úüö® ©ˆ¡û¸©úõ›¢ý ›¢¼¤¾

ó¡ð®œˆþLoans from the Life Insurance Corporation of India

99 ¨¨òP® ‚üõ§úüö® ©ˆ¡û¸©úõ›¢ý ›¢¼¤¾ó¡ð®œˆþ

Loans from the Life Insurance Corporation of India.. 2675388 2675388 2650878.. .... 268,85,84,000

�¨ˆ~~103~Total.. 2675388 2675388 2650878.. .... 268,85,84,000

6003~00~1046003~00~1046003~00~1046003~00~104104 �›úý ‚üõ§úüö® ©ˆ¡û¸©úõü ‡¡P®

‚ü°¬ð¢ý ›¢¼¤¾ ó¡ð®œˆþLoans from General Insurance Corporation of India

99 �›úý ‚üõ§úüö® ©ˆ¡û¸©úõü ‡¡P®‚ü°¬ð¢ý ›¢¼¤¾ ó¡ð®œˆþ

Loans from General Insurance Corporation of India.. 187386 187386 184074.. .... 20,52,50,671

�¨ˆ~~104~Total.. 187386 187386 184074.. .... 20,52,50,671

6003~00~1056003~00~1056003~00~1056003~00~105105 ›—¡û°¢ý ›¢¼¤¾ ó¡ð®œˆþ Loans from National Bank for Agricultural and Rural

Development

99 ›—¡û°¢ý ›¢¼¤¾ ó¡ð®œˆþ Loans from the National Bank for Agricultural and Rural

Development

11,52,50,000 .. 20637 20637 18640.... 2,21,41,100

98 ©ˆñø ö÷ˆñÃ ˆ¡ûõ¢ˆ ±Š¡»£Ã ˆÐ¡ô§¡öœÚÄ¢, 1990

Kerala Co-operative Agricultural and Rural Debt Relief

Scheme, 1990

.. .... ..........

97 ›—¡û°¢¨Ê ±Š¡»£Ã œÖ¡·ò ó¢ˆö› PÙ¢ý›¢¼¤¾ ó¡ð®œ.

Loans from the Rural Infrastructure Development Fund

of NABARD.

588,47,50,000 10000000 7000000 5022163 5022163 58000008000000 460,54,87,000

�¨ˆ~~105~Total600,00,00,000 10000000 7000000 5042800 5042800 58186408000000 462,76,28,100

6003~00~1066003~00~1066003~00~1066003~00~106106 ›õ®Ðœñ¢÷¡ñ·¢›¤« »×¤»¤¾ ˆÐ¸±Ä¹þ Compensation and other bonds

99 Ÿ¥»¢ð¢¿¡· ¨Ä¡ù¢ò¡ø¢ˆþ´® ó£Ð¤« ó£Ð¢ñ¢¸¤«›ýˆ¤¼ 4.25% ©ˆñø ö«Ì¡› †ˆóûõˆÐ¸±Ä¹þ (Ÿ¥»¢ð¤¨Ð ó¢òð®´® ›õ®Ðœñ¢÷¡ ñ«›ýˆý)

4.25% Kerala House sites and Houses for families of

Landless Workers(Compensation for the value of

lands) Bonds one year

.. .... ..........

98 1960 ¨ò �ü»¢ˆñ« ›ýˆý (›¢ú¤·ò¡´ý)›¢ð»±œˆ¡ñ« œ¤ú¨¸Ð¤ó¢µ 4 ôÄ»¡›·¢¨Ê�ü»¢ˆñ« ›ýˆý (›¢ú¤·ò¡ ´ý) ©—¡Ù¤ˆþ

4% Janmikaram payment (Abolition) Bonds issued

Under Janmikaram Payment (Abolition) Act 1960

1 1 .. 1 1 1.. 1

97 Ÿ¥»¢ð¢¿¡· ¨Ä¡ù¢ò¡ø¢ˆþ´® ó£Ð¤« ó£Ð¢ñ¢¸¤«›ýˆ¤¼ 4.5% ©ˆñø ö«Ì¡› ™§¢óûõˆÐ¸±Ä¹þ (Ÿ¤»¢ð¤¨Ð ó¢òð®´® ›õ®Ðœñ¢÷¡ ñ«›ýˆý)

4.5% Kerala House sites and Houses for Families of

landless Workers (Compensation for the value of

Lands) Bonds - two years

.. .... ..........

96 4.5% ©ˆñø Ÿ¥œñ¢õ®´ñÃ (»¢µŸ¥»¢ð¤¨Ð ›õ®Ðœñ¢÷¡ñ«) ©—¡Ù¤ˆþ - 16 óûõ«

4.5% Kerala Land Reforms (Payment of Compensation

for Excess lands)Bonds-16 Years

4,300 1 1 17 17 171 41,700

95 œóû ©—¡Ù¤ˆþ Power Bonds

(01) ©ˆñø öû´¡û ~ 8,5% ›¢ˆ¤Ä¢ ñ÷¢Ä ö®¨œõ¬ý©—¡Ù¤ˆþ (‡ˆ®©Ð¡—û 2006)

8.5% Tax Free Government of Kerala Special Bonds

(October 2006)

.. .... ..........

(02) ©ˆñø öû´¡û ~ 8,5% ›¢ˆ¤Ä¢ ñ÷¢Ä ö®¨œõ¬ý©—¡Ù¤ˆþ (†±œ¢ý 2007)


(April 2007)

.. .... ..........

(03) ©ˆñø öû´¡û ~ 8,5% ›¢ˆ¤Ä¢ ñ÷¢Ä ö®¨œõ¬ý 8.5% Tax Free Government of Kerala Special Bonds.. .... ..........

11



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

12

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



©—¡Ù¤ˆþ (‡ˆ®©Ð¡—û 2007) (October 2007)

(04) ©ˆñø öû´¡û ~ 8.5% ›¢ˆ¤Ä¢ ñ÷¢Ä ö®¨œõ¬ý©—¡Ù¤ˆþ (†±œ¢ý 2008)


(April 2008)

.. .... ..........



(October 2008)

.. .... ..........



(April 2009)

.. .... ..........



(October 2009)

.. .... ..........



(April 2010)

.. .... ..........

(09) ©ˆñø öû´¡û ~ 8.5% ›¢ˆ¤Ä¢ ñ÷¢Ä ö®¨œõ¬ý©—¡Ù¤ˆþ (‡ˆ®©Ð¡—û 2010)


(October 2010)

.. .... ..........



(April 2011)

.. .... ..........



(October 2011)

.. .... ..........



(April 2012)

.. .... ..........



(October 2012)

.. .... ..........



(April 2013)

.. .... ..........



(October 2013)

.. .... ..........



(April 2014)

.. .... ..........



(October 2014)

.. .... ..........



(April 2015)

.. .... ..........



(October 2015)

.. .... ..........



(April 2016)

.. .... ..........

�¨ˆ~95~Total.. .... ..........

�¨ˆ~106~Total4,300 2 2 18 18 182 41,700

6003~00~1086003~00~1086003~00~1086003~00~108108 ©™ô£ð ö÷ˆñÃ ó¢ˆö› ©ˆ¡û¸©úõ›¢ý

›¢¼¤¾ ó¡ð®œˆþLoans from the National Co-operative Development

Corporation

99 ©™ô£ð ö÷ˆñÃ ó¢ˆö› ©ˆ¡û¸©úõ›¢ý›¢¼¤¾ ó¡ð®œˆþ

Loans from the National Co-operative Development

Corporation

(01) ±œ¡˜»¢ˆ ˆ¡ûõ¢ˆ ¨±ˆ°¢×® ¨ö¡¨¨ö×¢ˆø¤¨ÐƒªûÒ¢Ä ó¢ˆö›«

Integrated Development of Primary Agricultural Credit

Societies

.. .... ..........

(02) ƒœ©Ÿ¡ˆ®Ä¦ ö÷ˆñÃ ö«‹¹þ´¤¾š›ö÷¡ð«

Assistance to Consumer Co-operatives.. .... ..........

(03) ©ˆ¡¸©ú×£ó® ©Í¡©ú�® œÚÄ¢´¡ð¢ Š¤™¡»¤ˆþ›¢û½¢´¤¼Ä¢›¤¾ ó¡ð®œˆþ

Loans for construction of Godowns under the scheme

of Co-operative Storage

.. .... ..........

(04) ó¢œÃ› ö÷ˆñÃ ö«‹¹þ ®́ ©±œ¡� ®̂Ð®ú¢©¸¡û¶® Äà¡ú¡´¡ü ©óÙ¢ð¤¾ š›ö÷¡ð«

Grant to Marketing Co-operatives for the preparation of

Project Reports

.. .... ..........

(05) ©ˆñø ö÷ˆñÃ úâû »¡û´×¢«Š® ¨P°©úõ›®»¡û�¢ü »Ã¢ ö÷¡ð«

Margin Money assistance to Kerala Rubber Marketing

Federation

.. .... ..........

(06) ƒªû�¢Ä úâû ó¢ˆö› ©±œ¡� ®̂Ð® (i) ˆ¡ûõ¢ˆ ˆÐÌ¢ñÄ¡ ›¢š¢

Integrated Rubber Development Project (i) Agriculture

Credit Stabili sation Fund

.. .... ..........

(07) ö÷ˆñÃ ó¡ð®œ Ì¡œ›¹þ´® ó¡ð®œÄóÃ»¤Ð´« óñ¡Ä¢ñ¢´¤¼Ä¢›® ö«ñÈÃö÷¡ð«

Assistance to Co-operative Credit Institutions for

provision of non-overdue cover

.. .... ..........

(08) Ÿ¥ó¢ˆö› —¡Æ¤ˆø¤¨Ð ˆÐ¸±Ä¹ø¤« ±Š¡»£Ã—¡Æ¤ˆø¤¨Ð ‡¡÷ñ¢ˆø¤«

Debentures of Land Development Banks and share of

Rural Banks

.. .... ..........

(09) �¢¿¡ ¨»¡·´µóÐ ©Í¡ú¤ˆø¤¨Ð œ¤›ñ¤Ú¡ñÃ«ƒþ¸¨Ðð¤¾ ƒœ©Ÿ¡ˆ®Ä¦ ö«‹¹ø¤¨Ðó¢ˆö›ó¤«, ‚É¬¡ Šóÿ¨»Ê® •«Š£ˆñ¢µ »×¤œÚÄ¢ˆø¤«

Development of Consumer Co-ope ratives including

Revitalisati ion of District wholesale stor es and other

approved schemes of Government of India

.. .... ..........

(10) ©ˆñø ö«Ì¡› ö÷ˆñÃ ¨P°©úõ¨Ê±œóû·› ó¢ˆö›·¢›¤¾ »¡û�¢ü »Ã¢

Margin money to Kerala State Co-operative Marketing

Federation for Development of business

.. .... ..........

(11) ©ˆñø ö«Ì¡› ö÷ˆñÃ ¨P°©úõü -œ¤›ñš¢ó¡ö œÚÄ¢

Kerala State Co-operative Marketing Federation -

Rehabilitation Scheme

.. .... ..........

(12) ö÷ˆñÃñ«Š·® ó¢ˆ¡ö« ±œ¡œ¢µö«Ì¡›¹ø¢ò¤¾ ó¢œÃ› ö÷ˆñÃö«‹¹þ´¤¾ ‡¡÷ñ¢ »¥òš›«

Share Capital to Marketing Co-operative Societies in

Co-operatively Developed States

.. .... ..........

(13) ¨Äñ¨ºÐ¤· ó¢œÃ› ö÷ˆñÃ ö«‹¹ø¤¨Ðœ¤›ñ¤Ú¡ñÃ·¢›¤¾ ó¡ð®œˆþ

Loans for revitilisation of selected Marketing Co-

operative Societies

.. .... ..........

(14) ©úð®°®©ˆ¡ »¡û�¢ü »Ã¢ ö÷¡ð« Raidco Margin Money assistance.. .... ..........

(15) ŸÈ¬-Pò ©±œ¡öö¢«Š® ð¥Ã¢×® `©úð®°®©ˆ¡'ö÷¡ð«

Food & Fruit Processing Unit Assistance to 'Raidco'.. .... ..........

(16) œ¤Ä¢ð ö«ö®´ñÃ ‹Ðˆ¹þ Ì¡œ¢´¤¼Ä¢›¤«,È©ð¡Á¤‰»¡ð ‹Ðˆ¹ø¤¨Ð œ¤›ñš¢ó¡ö·¢›¤«©óÙ¢ ó¢œÃ› ö÷ˆñÃ ö«‹¹þ´¤¾

Loan Assistance to Marketing Societies for installation

of new processing units and rehabilitation of sick units

.. .... ..........

13



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

14

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



ó¡ð®œ ö÷¡ð«

(17) »×¤ …ü.ö¢.°¢.ö¢.œñ¢œ¡Ð¢ˆþ´¤¾ š›ö÷¡ð« Assistance under other N.C.D.C Schemes.. .... ..........

(18) ©Š¡±ÄóûŠê ö÷ˆñÃ ö«‹¹þ´¤¾š›ö÷¡ð«

Assistance to Tribal Co-operatives.. .... ..........

(19) »ýö¬¨·¡ù¢ò¡ø¢ ö÷ˆñÃ ö«‹¹þ…ü.ö¢.°¢.ö¢. š›ö÷¡ð©·¡¨Ð

Fishermen Co-operative Societies financed by

N.C.D.C. investment

.. .... ..........

(20) ©ˆ¡ù¢óøû·ý ö÷ˆñÃ ö«‹¹þ´¤¾š›ö÷¡ð«

Financial Assistance to Poultry Co-operatives.. .... ..........

(21) ©±—¡ð¢òû ƒò®œ¡™›·¢›¤©óÙ¢ð¤¾…ü.ö¢.°¢.ö¢.ö÷¡ð ©±œ¡� ®̂Ð®

N.C.D.C Assisted Project for Broiler Project.. .... ..........

(22) ±œ¡˜»¢ˆ ¨¨ˆ·ú¢ ¨›ð®·® ö÷ˆñÃö«‹¹þ´® œÃ¢¸¤ñ ›¢û½¢´¤¼Ä¢›¤ ©óÙ¢•š¢ˆ ‡¡÷ñ¢ »¥òš›«

Handloom Primary weaver's Co-operative societies

additional share capital contribution for construction of

worksheds processing units

.. .... ..........

(23) •¨¸ˆ®ö® ¨ö¡¨¨ö×¢ð®´®® ©Š¡°ªÿ›¢û½¢´¤¼Ä¢›® …ü.ö¢.°¢.ö¢.ð¢ý ›¢¼¤¾ó¡ð®œ

Loans for construction of godown work

shed/processing units to Apex Societies by N.C.D.C.

.. .... ..........

(24) »ýö¬—Ü› ó¢ˆö›·¢›¤¾ ƒªû�¢Ä ¨¨œò×®©±œ¡� ®̂Ð®

Integrated Pilot Project for Fisheries Development.. .... ..........

(25) ©ˆ±³ •Ðð®´¡ ó¢œÃ› ö«ö®´ñÃ ö÷ˆñÃö«‹«

Central Arecanut Marketing and Processing Society

CAMCO

.. .... ..........

(26) ©ˆñø¡ ©Í×® ©ˆ¡¸©ú×£ó® ˆðû »¡û´×¢«Š®¨P°©úõü

Kerala State Co-operative Coir Marketing Federation.. .... ..........

(27) ö«Ì¡› œ¶¢ˆ�¡Ä¢ / œ¶¢ˆ óûŠê ö÷ˆñÃö«‹¹ø¤¨Ð ¨P°©úõ›® š›ö÷¡ð«

Assistance to State Harijan/ Girijan Co-operatives

Federa tion

.. .... ..........

(28) ÷ñ¢�›-Š¢ñ¢�› ö÷ˆñÃ ö«‹¹þ´¤¾ö÷¡ð«~- ±œ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä«

Assistance to Harijan/Girijan Co-operatives - Special

Component Plan

.. .... ..........

(29) ˆðû ó¬óö¡ð ö÷ˆñÃ ö«‹¹þ´®©Š¡°ªÿ ›¢û½¢´¤¼Ä¢›® ó¡ð®œˆþ

Loans for the construction of Godown to coir

Vyavasaya Co-operative societies

.. .... ..........

(30) ©ˆñ¨P°¢›¤¾ š›ö÷¡ð« Loan assistance to KERAFED.. .... ..........

(31) ˆÃå¥û ö÷ˆñÃ »¢¿¢›¤¾ »¡û�¢ü »Ã¢ ö÷¡ð« Margin Money Assistance to Cannanore Co-operative

Mills Ltd.

.. .... ..........

(32) ƒªûÒ¢Ä ˆðû ó¢ˆö› ©±œ¡� ®̂Ð¢›¤©óÙ¢�ˆ¢ñ¢ ö«ö®ˆñÃ »¢¿¤« ð±Éóýˆ¦Ä ©±Ð°—¢þú¡¶¤« Ì¡œ¢´ý

Integrated Coir Development Project for setting up of

defibering mills and motorised treadable ratts

.. .... ..........

(33) ˆðû¨P°® ˆ«Ø¬¥¶û óý´ñÃ« Computerisation of Coirfed.. .... ..........

(34) ¨Ä¹¤ ó¢ˆö›·¢›¤« ö«ö®´ñÃ·¢›¤«ó¢œÃ›·¢›¤»¤¾ ö«©ð¡�¢Ä œÚÄ¢

Integrated Project of Coconut Development processing

and marketing

.. .... ..........

(35) ©ò¡ˆ—¡Æ® ö÷¡ð»¤¾ …ü.ö¢ °¢.ö¢.III©Í¡©ú�® ©±œ¡� ®̂ Ð¤ˆþ

World Bank assisted NCDC III Storage Project.. .... ..........

(36) ©ò¡ˆ —¡Æ® ö÷¡ð»¤¾ …ü.ö¢.°¢.ö¢. ©Í¡©ú�®©±œ¡� ®̂Ð®

World Bank Assisted N.C.D.C Storage Project-IV.. .... ..........

(37) ©ˆñø ö«Ì¡› ö÷ˆñÃ ¨Ðˆ®Íð¢ýö®¨P°©úõü

Kerala State Co -Operative Textile Federation.. .... ..........

(38) »¡û´×¢«Š®, ©Í¡©ú�® ¨óðû÷ªö¢«Š® Marketing,Storage& Warehousing.. .... ..........

(39) ©ˆ¡»¡û ®́ »¡û�¢ü »Ã¢. COMARK margin money.. .... ..........

(40) …ü.ö¢.°¢.ö¢ œÚÄ¢ð¤¨Ð ˆ£ù¢ý Š¤™¡»¤ˆþ›¢û½¢´¤¼Ä¢›¤øø ‡¡÷ñ¢ •«ô™¡›«.

Share Contribution for Construction of Godowns under

NCDC Schemes

.. .... ..........

(41) »×¤ …ü.ö¢.°¢.ö¢ œ™®šÄ¢ˆþ Other NCDC Schemes770000 889038 757858 738026 814166.. 770000 62,39,38,600

�¨ˆ~99~Total180,41,88,750 770000 889038 757858 738026 814166770000 62,39,38,600

�¨ˆ~108~Total180,41,88,750 770000 889038 757858 738026 814166770000 62,39,38,600

6003~00~1096003~00~1096003~00~1096003~00~109109 »×¤ Ì¡œ›¹ø¢ý ›¢¼¤¾ ó¡ð®œˆþ Loans from Other Institutions

99 ©ˆ±³ ¨óðû÷ªö¢«Š® ©ˆ¡û¸©úõ›¢ý ›¢¼¤¾ó¡ð®œˆþ

Loans from the Central Ware- housing Corporation.. .... ..........

98 ‰¡™¢ ±Š¡»ó¬óö¡ð ˆ½£õ›¢ý ›¢¼¤¾ó¡ð®œˆþ

Loans from Khadi and Village Industries Commission.. .... ..........

97 ‚ü°¬ü °ðú¢ ©ˆ¡û¸©úõ›¢ý ›¢¼¤¾ó¡ð®œˆþ

Loans from the Indian Dairy Corporation.. .... ..........

96 ‡¡¸©úõü P®¨ø°® ©Í�® II ‚ü°¬ü °ðú¢©ˆ¡û¸©úõ›¢ý ›¢¼¤¾ ó¡ð®œˆþ

Operation Flood II Loans from I D C.. .... ..........

95 õ¢¸¢«Š® ¨°óò¸®¨»Ê® PÙ® ˆ½×¢ð¤¨Ðö÷¡ð»¤¾ œÚÄ¢ - �ù´Ðý »Ë¬ —Ü›«

Scheme Assisted by Shipping Development Fund

Committee - Deep Sea Fishing

.. .... ..........

94 ÷ªö¢«Š® �Ê® •û—ü ¨°óò¸®¨»Ê®©ˆ¡û¸©úõ¨Ê ö÷¡ð»¤¾ œÚÄ¢ - ö÷¡ðš›«›ýˆ¤¼ ó£Ð¤ ›¢û½¡Ã«

Scheme Assisted by Housing and Urban Development

Corporation - Subsidised Housing

.. .... ..........

93 ö®©×® —¡Æ® ‡¡P® ‚ü°¬¡ð¢ò¤« ˆ¡›ú¡ —¡Æ¢ò¤«öû´¡û �£ó›´¡ñ¤¨Ð Ÿó››¢û½¡Ãó¡ð®œ ‚ªÐ®›ýˆý

Securitisation of HBA to State Government Employees

with State Bank of India and Canara Bank

.. 282320 282320 47617.. .... 26,22,16,961

92 Ÿó›ñ÷¢Äñ¡ð œ¶¢ˆ óûŠê ó¢Ÿ¡Š´¡û´¤©óÙ¢ð¤¾ Ÿó› œÚÄ¢´® ÷°®©ˆ¡ð¢ý›¢¨¼Ð¤´¤¼ ó¡ð®œ

Scheme assisted by HUDCO-Housing Scheme for the

Homeless tribals

50,00,00,000 .. 112500 112500 117388.... 8,80,41,000

�¨ˆ~~109~Total50,00,00,000 .. 394820 394820 165005.... 35,02,57,961

6003~00~1106003~00~1106003~00~1106003~00~110110 ú¢öûó® —¡Æ® ‡¡P® ‚ü°¬ð¢ý ›¢¼¤¾ ¨óð¢ö®

�ü°® »£üö® •°§¡üö¤ˆþWays and Means Advances from The Reserve Bank of

India

99 ¨óð¢ö® �ü°® »£üö® •°§¡üö¤ˆþ Ways and Means Advances4859,00,00,000 36000000 66000000 36000000 66000000 6000000060000000 4859,00,00,000

98 ö®¨œõ¬ý ©±°¡ð¢«Š® ¨Pö¢ò¢×¢ Special Drawing Facility1476,50,00,000 10000000 10000000 10000000 10000000 1000000010000000 1476,50,00,000

15



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

16

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



97 ˆ¡õ® —¡òüö¢ò¤¾ ˆ¤úó® Shortfall in Cash Balances250000 250000 .. 250000 250000 250000.. 250000

96 ‡¡óû ±°¡P®Ð®-ö® Overdrafts20000000 20000000 .. 20000000 20000000 20000000.. 20000000

�¨ˆ~~110~Total6335,50,00,000 66250000 96250000 66250000 96250000 9025000090250000 6335,50,00,000

6003~00~1116003~00~1116003~00~1116003~00~111111 ©™ô£ð ò‹¤öØ¡™¬ PÙ¢©ò´¤øø ±œ©Ä¬ˆ

¨öˆ¬¥ñ¢×¢ˆþSpecial Securities issued to National Small Savings

Fund of the Central Government

99 ©™ô£ð ò‹¤öØ¡™¬ PÙ¢©ò´¤øø ±œ©Ä¬ˆ¨öˆ¬¥ñ¢×¢ˆþ

Special Securities issued to National Small Savings

Fund of the Central Government

2123,08,00,000 22000000 23000000 13093835 13695210 1571737023500000 1075,35,30,000

�¨ˆ~111~Total2123,08,00,000 22000000 23000000 13093835 13695210 1571737023500000 1075,35,30,000

�¨ˆ~6003~Total29788,99,93,050 358870002 359639040 143561803 174143346 170160549389420002 12557,18,81,032

6004 ©ˆ±³öû´¡ñ¢ý ›¢¼¤¾ ó¡ð®œˆø¤«©ˆ±³öû´¡ñ¢ý ›¢¼¤¾ ó¡ð®œˆø¤«©ˆ±³öû´¡ñ¢ý ›¢¼¤¾ ó¡ð®œˆø¤«©ˆ±³öû´¡ñ¢ý ›¢¼¤¾ ó¡ð®œˆø¤«»¤üˆ¥ú¤ˆø¤«»¤üˆ¥ú¤ˆø¤«»¤üˆ¥ú¤ˆø¤«»¤üˆ¥ú¤ˆø¤«

LOANS AND ADVANCES FROM THE CENTRAL

GOVERNMENT

01 œ®ø¡›¢ý¨¸Ð¡· ó¡ð®œˆþ Non-plan Loans

6004~01~1016004~01~1016004~01~1016004~01~101101 ó¢Ÿó©ôõ¢ð¢ò¤¾ ˆ¤úó¤ ›¢ˆ·¤¼Ä¢›¤¾

ó¡ð®œˆþLoans to Cover Gap in Resources.. .... ..........

6004~01~1026004~01~1026004~01~1026004~01~102102 ò‹¤ öØ¡™¬ œÚÄ¢ œ¢ñ¢ó¢¨Ê ó¢÷¢Ä« Share of small savings Collections.. .... ..........

6004~01~2016004~01~2016004~01~2016004~01~201201 Ÿó› ›¢û½¡Ã ó¡ð®œˆþ House Building Advances

99 •‰¢©òÉ¬¡ öûá£ö® ƒ©™¬¡ŠÌü»¡û All India Service Officers.. 150 103.. ...... 2,76,622

�¨ˆ~~201~Total.. 150 103.. ...... 2,76,622

6004~01~2026004~01~2026004~01~2026004~01~202202 ©œ¡ò£ö® ©ö›ð¤¨Ð ›ó£ˆñÃ« Police Modernisation of Police Force

99 ©œ¡ò£ö® ©ö›ð¤¨Ð ›ó£ˆñÃ« Police Modernisation of Police Force.. 18705 18557.. ...... 1,88,19,288

�¨ˆ~~202~Total.. 18705 18557.. ...... 1,88,19,288

6004~01~2036004~01~2036004~01~2036004~01~203203 öûáˆò¡ô¡òð¤« ƒ¼Äó¢™¬¡Ÿ¬¡öó¤«

ö®©ˆ¡øûõ¢¸¤ˆþUniversity and Higher Education - Scholarships

99 ©™ô£ð ó¡ð®œ¡ ö®©´¡øûõ¢¸¤ œÚÄ¢ (1984~85»¤Äý •›¤ó™¢µ ó¡ð®œˆþ)

National Loans Scholarship Scheme(Loans advanced

from1984-85 onwards)

.. .. 50 50.. ......

�¨ˆ~~203~Total.. .. 50 50.. ......

6004~01~2046004~01~2046004~01~2046004~01~204204 š¡›¬ó¢øˆþ óø¹ø¤« ñ¡öóø¹ø¤« Crop Husbandry-Manures and Fertilisers

99 ñ¡öóø« ó¡¹¢´ý Purchase of Fertilisers.. .... ..........

�¨ˆ~204~Total.. .... ..........

�¨ˆ~~01~Total1 1 .. 18905 18710.. ..1,90,95,910

02 ö«Ì¡› / ©ˆ±³ŸñÃ±œ©™ô œÚÄ¢ˆþ´¤¾ó¡ð®œˆþ

Loans for State/Union Territory Plan Schemes

6004~02~1016004~02~1016004~02~1016004~02~101101 —®©ø¡´® ©ò¡ÿö® Block Loans

99 01.04.1999 ›® »¤Ø¤¾ —®©ø¡´® ©ò¡Ã¤ˆþ Block Loans sanctioned up prior to1.04.1999.. .... ..........

98 Ä§ñ¢Ä ƒªûÒó¢ˆö›·¢›¤¾ ó¡ð®œ. Loans for Accelerated Power Development Programme.. 36718 36718.. ...... 3,67,17,917

97 ö¡š¡ñÃ ©ˆ±³ö÷¡ð« Normal Central Assistance.. 217490 217490.. ...... 21,74,89,067

96 »ò©ð¡ñ~œÖ¢»‹¶ ó¢ˆö›·¢›® ›ýˆ¤¼±œ©ˆ¬ˆ ö÷¡ð«

Special Central Assistance for Hill Areas/Western Ghat

Development Programme

.. 766 766.. ...... 7,65,888

95 ó¢©™ôö÷¡ð»¤¾ œÚÄ¢ˆþ´¡ð¤¾©ˆ±³ö÷¡ð«

Central Assistance -Externally Aided Projects

(01) 31~3~2005~©›¡ •Ä¢›¤ »¤ü©œ¡ •›¤ó™¢µó¢©™ôö÷¡ð œÚÄ¢ˆþ´¡ð¤¾ •š¢ˆ©ˆ±³ö÷¡ð«

Additional Central Assistance Externally Aided Projects

sanctioned on or before 31.03.2005

.. .... ..........

(02) 01~04~2005~©›¡ •Ä¢›¤ ©ôõ©»¡ •›¤ó™¢µó¢©™ôö÷¡ð œÚÄ¢ˆþ´¡ð¤¾ •š¢ˆ©ˆ±³ö÷¡ð«


sanctioned on or after 01.04.2005

.. 3460000 3760000.. ...... 328,65,96,618

�¨ˆ~95~Total440,07,70,000 .. 3460000 3760000...... 328,65,96,618

94 •óô¬ •Ð¢Ì¡›©öó›¹þ´¤¾ •š¢ˆ©ˆ±³ö÷¡ð«

Additional Central Assistance for Basic Minimum

Services

.. .... ..........

93 ©�ñ¢ó¢ˆö›·¢›¤¾ •š¢ˆ ©ˆ±³ö÷¡ð« Additional Central Assistance for Slum Development

Scheme

.. 8506 8506.. ...... 85,05,525

92 ±œ©Ä¬ˆ »¤üŠÃ› œÚÄ¢ˆþ´¤¾ •š¢ˆ©ˆ±³ö÷¡ð«

Additional Central Assistance for Special Priority

Projects

.. 40327 40327.. ...... 4,03,27,000

91 ±œš¡›»±É¢ð¤¨Ð ±Š¡©»¡©™¬¡Š® ©ð¡�› Pradhan Manthri's Gramodyog Yojana.. 31066 31066.. ...... 3,10,66,000

90 Ä£±ó �ò©ö�› Š¤©Ã¡Ä®»¤‰ œñ¢œ¡Ð¢ Accelerated Irrigation Benefit Programme.. 20188 20188.. ...... 2,01,88,000

89 ©™ô£ð ö¡»¥÷¬ ö÷¡ð œñ¢œ¡Ð¢ National Social Assisted Programme.. .... ..........

88 ›Šñ •Ð¢˜Ì¡›öªˆñ¬ ó¢ˆö›Ä·¢›»¤¾œñ¢œ¡Ð¢

Initiative for Strengthening Urban Infrastucture.. .... ..........

87 ñ¡õ®±Ð£ð ö« ó¢ˆ¡ö® ©ð¡� Rashtriya Sam Vikas Yojna.. .... ..........

86 ˆª»¡ñ±œ¡ð·¢ò¤ø¾¨œÿˆ¤¦¢ˆþ´¤©óÙ¢ð¤ø¾ ©œ¡õˆ¡÷¡ñœñ¢œ¡Ð¢

Nutrition Programme for Adolescent Girls.. .... ..........

85 Š¢ñ¢óûŠê ƒœœÚÄ¢ð¢ü©»ò¤¾ ±œ©ˆ¬ˆ ©ˆ±³ö÷¡ð«

Special Central Assistance for Tribal Sub Plan.. .... ..........

84 ©ú¡°¤ˆø¤« œ¡ò¹ø¤« Roads and Bridges.. .... ..........

�¨ˆ~~101~Total440,07,70,000 .. 3815061 4115061...... 364,16,56,015

17



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ˆÃ´®

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Accounts

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DISBURSEMENTS

18

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



6004~02~1026004~02~1026004~02~1026004~02~102102 ±œˆ¦Ä¢ ©È¡Ÿ¹ø¢ý¨¸¶óû´® ™¤ñ¢Ä¡ô§¡ö·¢›®

»¤üˆ¥û œÚÄ¢ ö÷¡ð«Loans as advance plan assistance for relief on account

of Natural Calamities

99 ¨ó¾¨¸¡´ ™¤ñ¢Ä¡ô§¡ö·¢›® ¨ˆ¡Ð¤´¤¼ö÷¡ð«

On Account Payment for Flood Relief Measures.. .... ..........

98 óñþµ ™¤ñ¢Ä¡ô§¡ö« Drought Relief.. .... ..........

�¨ˆ~~102~Total.. .... ..........

6004~02~1046004~02~1046004~02~1046004~02~104104 ‡ØÄ¡« š›ˆ¡ñ¬ ˆ½£õ¨Ê ô¤œ¡ûôð›¤öñ¢µ¤¾

1984--------- ~ -89 ¨ò ö«Ì¡› œÚÄ¢ ¨»¡· ó¡ð®œˆþ1984-89 State Plan Loans consolidated in terms of

recommendation of 9th Finance Commission

.. .... ..........

6004~02~1056004~02~1056004~02~1056004~02~105105 œ±ÉÙ¡« š›ˆ¡ñ¬ ˆ½£õ¨Ê ô¤œ¡ûôð›¤öñ¢µ®

†ˆ£ˆñ¢µ ö«Ì¡› œÚÄ¢ ó¡ð®œˆþState Plan Loans consolidated in terms of

recommendations of the 12th Finance Commission

99 œ±ÉÙ¡« š›ˆ¡ñ¬ ˆ½£õ¨Ê ô¤œ¡ûôð›¤öñ¢µ®†ˆ£ˆñ¢µ ö«Ì¡› œÚÄ¢ ó¡ð®œˆþ

State Plan Loans consolidated in terms of


.. 2088346 2088346.. ...... 208,83,45,290

�¨ˆ~105~Total.. 2088346 2088346.. ...... 208,83,45,290

�¨ˆ~~02~Total440,07,70,000 1 1 .. 5903407 6203407..573,00,01,305

03 ©ˆ±³œÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ Loans for Central Plan Schemes

6004~03~2116004~03~2116004~03~2116004~03~211211 ±Š¡» Ÿó››¢û½¡Ã« ©Ä¡¶« ¨Ä¡ù¢ò¡ø¢ˆþ´¤¾

Ÿó››¢û½¡Ã œÚÄ¢Rural Housing - Plantation Workers Housing Scheme

99 ©Ä¡¶« ¨Ä¡ù¢ò¡ø¢ˆþ´¤¾ Ÿó››¢û½¡Ã œÚÄ¢ Plantation Workers Housing Scheme.. .... ..........

�¨ˆ~~211~Total.. .... ..........

6004~03~2136004~03~2136004~03~2136004~03~213213 ö÷ˆñÃ« ~ »×¤ ö÷ˆñÃ Ì¡œ›¹þ´¤øø

ó¡ð®œ .Co-Operation - Loans to Other Co-Operatives

99 ó›¢Ä¡ ö÷ˆñÃ Ì¡œ›¹þ´¤øø ó¡ð®œˆþ. Loans to Co-Operatives for Women

(01) ‡¡÷ñ¢ »¥òš›« SHARE CAPITAL.. .... ..........

(02) ±œóû·› »¥òš›« WORKING CAPITAL.. .... ..........

�¨ˆ~99~Total.. .... ..........

�¨ˆ~213~Total.. .... ..........

6004~03~2316004~03~2316004~03~2316004~03~231231 œ¤›ñš¢ó¡ö« - (ö¡»¥÷¬ ö¤ñÈ¢Ä ©È»·¢›¤¾

ó¡ð-®œˆþ) ±ô£òÆð¢ý ›¢¼¤¾ •Ÿð¡ûÏ¢ˆþRehabilitation (loans for social security and welfare) of

Repatriates from Srilanka

99 ¨�ú¤ ¨Ä¡ù¢ò¤« ˆµóÐó¤« Small Trade and Business.. .... ..........

�¨ˆ~~231~Total.. .... ..........

6004~03~2356004~03~2356004~03~2356004~03~235235 »Ãå¤�ò ö«ñÈÃ« ~- »Ãå¤ ö«ñÈÃ« Soil and Water Conservation Soil Conservation

99 ö«Ì¡› Ÿ¥ó¢›¢©ð¡Š ©—¡û°® ôˆ®Ä¢¨¸Ð¤·ý Strengthening of State Land Use Board.. .... ..........

�¨ˆ~~235~Total.. .... ..........

6004~03~2366004~03~2366004~03~2366004~03~236236 �ò©ö�¢Ä ±œ©™ô ó¢ˆö›« - �ò©ö�¢Ä ±œ©™ô

ó¢ˆö› •©Ä¡ú¢¶¢Command Area Development - Command Area

Development Authority

99 �ò©ö�¢Ä ±œ©™ô ó¢ˆö› •©Ä¡ú¢¶¢ Command Area Development Authority.. .... ..........

�¨ˆ~~236~Total.. .... ..........

6004~03~2406004~03~2406004~03~2406004~03~240240 »Ë¬—Ü›« ~- ƒþ›¡Ðü »ýö¬—Ü›« Fisheries-Inland Fisheries

99 •ˆ§¡ˆþµû ó¢ˆö›« ~ - �›úý †ñ¢ð¡ö® Development of Aqua Culture- General Areas.. .... ..........

98 ©™ô£ð »ýö¬´¤º® ó¢ˆö› œñ¢œ¡Ð¢ National Programme for Fish Seed Development.. .... ..........

�¨ˆ~~240~Total.. .... ..........

6004~03~2456004~03~2456004~03~2456004~03~245245 ˆÐò¡±ˆ»Ã ›¢©ñ¡š› œÚÄ¢ˆþ ö¢ó¢ý óûˆ®ö® Flood control & Anti sea erosion projects Civil Works.. .... ..........

6004~03~2466004~03~2466004~03~2466004~03~246246 óüˆ¢Ð�ò©ö�›« (ó¡Ã¢©�¬Äñ«) ~ ˆ¿Ð

¨±œ¡� ®̂Ð®MAJOR IRRIGATION (NON-COMMERCIAL)

KALLADA PROJECT

99 Ä£±ó �ò©ö�› Š¤©Ã¡Ä®»¤‰ œñ¢œ¡Ð¢ ACCELERATED IRRIGATION BENEFIT

PROGRAMME

(01) Ä£±ó�ò©ö�› Š¤©Ã¡Á¤‰ œñ¢œ¡Ð¢. ACCELERATED IRRIGATION BENEFIT

PROGRAMME .

.. .... ..........

�¨ˆ~99~Total.. .... ..........

�¨ˆ~246~Total.. .... ..........

�¨ˆ~03~Total.. .... ..........

04 ©ˆ±³¡ó¢õ®ˆ¦Ä œ®ø¡ü œÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ Loans for Centrally Sponsored Plan Schemes

6004~04~2116004~04~2116004~04~2116004~04~211211 ¨�ú¤Ä¤«‚Ð·ñó¤»¡ð œ¶Ã¹ø¤¨Ð ö«©ð¡�¢Ä

ó¢ˆö›« - Ä©Àôö§ð«ŸñÃÌ¡œ›¹þ,›ŠñöŸˆþ, ó¢ˆö› •©Ä¡ú¢ ×¢ˆþ,œ¤›ñ¤Ú¡ñÃ©—¡û°¤ ˆþ …¼¢óð®´¤øøö÷¡ð«

Integrated development of small and medium towns

Assistance to Local Bodies, Corporations, Urban

development Authorities, Town improvement boards

etc.

99 ¨�ú¤Ä¤« ‚Ð·ñó¤»¡ð œ¶Ã¹ø¤¨Ð ó¢ˆö›«¨»µ¨¸Ð¤·ý

Improvement and development of small and medium

towns

.. .... ..........

�¨ˆ~~211~Total.. .... ..........

6004~04~2156004~04~2156004~04~2156004~04~215215 ö÷ˆñÃ« »×¤ ö÷ˆñÃ ©»‰òð®´¤¾ Co-operation Assistance to other Co-operatives

19



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ˆÃ´®

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Accounts

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DISBURSEMENTS

20

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



š›ö÷¡ð«

99 »×¤ ö÷ˆñÃ ©»‰òð®´¤¾ ö÷¡ð« ƒœ©Ÿ¡ˆ®Ä¦ö÷ˆñÃ ö«‹¹þ

Assistance to District Co-operatives Consumer

Co-operatives

(01) ›Šñ ƒœ©Ÿ¡ˆ®Ä¦ö÷ˆñÃ ö«‹¹þ´®š›ö÷¡ð·¢›¤¾ ó¡ð®œ

Loans for Financial Assistance to Urban Consumer Co-

operatives

.. .... ..........

(02) �¢¿¡ ö÷ˆñÃ —¡Æ¤ˆþ ®́ ó¡ð®œ ÄóÃ»¤Ð´« óñ¡Ä¢ñ¢´¤¼Ä¢›® ö÷¡ð«

Assistance to District Co-operative Banks for

non-overdue cover

.. .... ..........

(03) ›Šñ ƒœ©Ÿ¡ˆ®Ä¦ ö÷ˆñÃ ö«‹ ¹þ´® »¥òš››¢©Èœ¹þ´¡ð¤¾ ó¡ð®œˆþ

Loans for investment in the Share Capital urban

Consumer Co-operatives

.. .... ..........

�¨ˆ~99~Total.. .... ..........

�¨ˆ~215~Total.. .... ..........

6004~04~2166004~04~2166004~04~2166004~04~216216 ö÷ˆñÃ« - ˆ¡ûõ¢ˆó¡ð®œ Ì¢ñÄ¡PÙ® Co-operation Agricultural Credit Stabilisation Fund.. .... ..........

6004~04~2176004~04~2176004~04~2176004~04~217217 ö÷ˆñÃ« - »×¤ ö÷ˆñÃ ©»‰ò´¤¾

ó¡ð®œˆþCo-operation - Loans to other Co-operatives

99 ™¤û—ò ó¢Ÿ¡Š¹þ´¤¾ ö÷ˆñÃ ö«‹¹þ Co-operatives for Weaker Sections

(01) ±œóû·› »¥òš› ó¡ð®œ Working Capital Loan.. .... ..........

(02) ‡¡÷ñ¢ »¥òš› •«ô™¡›·¢›¤ ©óÙ¢ð¤¾ ó¡ð®œ Loans for Share Capital Contribution.. .... ..........

�¨ˆ~99~Total.. .... ..........

98 ó›¢Ä¡ ö÷ˆñÃ Ì¡œ›¹þ´¤øø ö÷¡ðš›« Assistance to women co-operatives.. .... ..........

97 ±œ¡˜»¢ˆ ˆ¡ûõ¢ˆ ö«‹¹þ´¤©óÙ¢¨°©¸¡ö¢×® Š¡ñÊ¢ö®ˆ£« ›Ð¸¢ò¡´¤¼Ä¢›¤¾ö÷¡ð«

Scheme for introducing Deposit guarantee scheme for

Primary Agricultural Co-operatives

.. .... ..........

96 •öÉ¤ò¢Ä¡óö®®˜ ™¤ñ£ˆñ¢´¤¼Ä¢›¤¾ö÷¡ðš›«

Assistance for rectification of imbalance.. .... ..........

�¨ˆ~~217~Total.. .... ..........

6004~04~2186004~04~2186004~04~2186004~04~218218 ö÷ˆñÃ- ö«‹¹þ´¤øø ó¡ð®œˆþ Co-operation - Loans to credit Co-operatives

99 ó¢ˆö§ñ ö«Ì¡›¹ø¢¨ò ó¡ð-®œ¡ ö÷ˆñÃÌ¡œ›¹þ´¤øø ó¡ð®œˆþ

Loans for credit Co-operative institutions in underdeve-

loped states

.. .... ..........

98 œ¶¢ˆ�¡Ä¢/œ¶¢ˆóûŠê ö÷ˆñÃ ö«‹¹ø¤¨Ð¨P°©úõ›¤¾ ö¡Ø·¢ˆ ö÷¡ð«

Financial Assistance to Federation of SC/ST Societies.. .... ..........

97 œ¶¢ˆ�¡Ä¢/œ¶¢ˆóûŠ ó¢Ÿ¡Š¹þ´¤¾ ±œ©Ä¬ˆœÚÄ¢

Special Scheme for Scheduled Castes/Scheduled

Tribes

.. .... ..........

�¨ˆ~~218~Total.. .... ..........

6004~04~2226004~04~2226004~04~2226004~04~222222 ó¢øö«ñÈÃ« ~ˆ¦õ¢ ›¢ò¹þ Crop Husbandry-Agricultural Farms.

99 »ù©œ¡È¢Ä ˆ¦õ¢´¤©óÙ¢ ©™ô£ð �òö«ŸñÃó¢ˆö› œÚÄ¢ð¤¨Ð ó¡ð®œ

Loans for National Watershed Development Project for

Rain fed Agriculture

.. .... ..........

�¨ˆ~~222~Total.. .... ..........

6004~04~2236004~04~2236004~04~2236004~04~223223 »Ãå®-�ò ö«ñÈÃ« ~ »Ãå® ö«ñÈÃ« Soil and Water Conservation Soil Conservation

99 ›™£ÄÐ œÚÄ¢ˆø¢ò¤¾ ›£û»ú¢ ±œ©™ô¹ø¢¨ò »Ãå¤ö«ñÈÃ«

Soil Conservation in Water sheds of River Valley

Projects

.. .... ..........

98 Äñ¢ô¤ ˆ¦õ¢Ìò¹ø¢ý�òö«ŸñÃ«,ó¢ø¨óÐ¤¸®,…¼¢ó±œ�ñ¢¸¢´¤¼Ä¢›¤¾ ¨¨œò×® ©±œ¡� ®̂Ð®

Pilot Project for Propagation of Water

Conservation,harvest technology for dry farming areas

.. .... ..........

�¨ˆ~~223~Total.. .... ..........

6004~04~2246004~04~2246004~04~2246004~04~224224 »¦Š ö«ñÈÃ« ~ »¦Š�¢ˆ¢ýö¡ ©öó›ó¤«

»¦Š¡©ñ¡Š¬ó¤«Animal Husbandry Veterinary Services and Animal

Health

99 ©™ô£ð ±œ¡š¡›¬»¤¾ ˆ¼¤ˆ¡ò¢ ©ñ¡Š ›¢ð±ÉÃ« Systematic Control of Live Stock Disease of National

Importance

.. .... ..........

97 ö»£ˆ¦Ä ˆ¼¤ˆ¡ò¢ Ä£×ð¤¨Ð Š¤Ã ›¢ð±ÉÃ«›Ð¸¡´ò¤« Ä£× œñ¢©ô¡š› ò©—¡ú¶ú¢ôˆ®Ä¢¨¸Ð¤·ò¤«

Enforcement of quality control on Component feed and

strength ening of Feed Analytical Laboratory

.. .... ..........

96 ©™ô£ð œ¼¢ ó¢ˆö› œÚÄ¢ National Pig Development Programme.. .... ..........

95 ©™ô£ð ˆ¡ø ó¢ˆö› œÚÄ¢ National Bull Development Programme.. .... ..........

�¨ˆ~~224~Total.. .... ..........

6004~04~2286004~04~2286004~04~2286004~04~228228 »Ë¬ —Ü›« ~ ƒþ›¡Ðü »Ë¬ —Ü›« Fisheries Inland Fisheries

99 »£üœ¢Ð¤· ð±Éóýˆ¦Ä ©—¡¶¤ˆþˆñð®´Ð¤¸¢´¤¼Ä¢›¤« Ä¡óø·¢›¤»¤¾öªˆñ¬¹þ ¨»µ¨¸Ð¤·ý

Landing and berthing facilities to Fishing Vessels

Mechanised Boats

.. .... ..........

98 ö®œ£°® ©—¡¶¤ˆþ ó¡¹¤¼Ä¢›¤øø ö÷¡ðš›« Assistance for Purchase of Speed Boats.. .... ..........

97 ƒþ›¡Ðü »ýö¬ ó¢œÃ›« Inland Fish Marketing.. .... ..........

�¨ˆ~~228~Total.. .... ..........

6004~04~2296004~04~2296004~04~2296004~04~229229 »Ë¬ —Ü›« ~ ˆÐý »Ë¬ —Ü›« Fisheries Marine Fisheries

99 œñØñ¡ŠÄ »Ë¬ ¨Ä¡ù¢ò¡ø¢ˆþ´®ˆñð®´Ð¤¸¢´ý ©ˆ±³¹þ Ì¡œ¢´ý

Establishment of Landing Centres for traditional

Fishermen

.. .... ..........

�¨ˆ~~229~Total.. .... ..........

6004~04~2306004~04~2306004~04~2306004~04~230230 »Ë¬—Ü›« ~ - »×¤ ¨�òó¤ˆþ Fisheries Other Expenditure

21



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DISBURSEMENTS

22

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



99 ¨ˆ¡Õ¤óøû·ý ©ˆ±³¹þ Prawn Hatcheries.. .... ..........

98 ƒ¸®�ò »Ë¬« óøû·ý ©ˆ±³¹þ Brackish Water Fish Farms.. .... ..........

96 …ü.…P®.°—®ø¬¤.…P®. ¨Ê ö÷¡ð»¤¾ Ÿó›ó¡ð®œ

Housing Scheme assisted by N.F.W.F... .... ..........

95 ©™ô£ð »Ë¬ˆ¤º¤ óøû·ý ©ˆ±³¹þ National Fish seed farms.. .... ..........

94 »Ë¬« ©»Á©ðú¢ð ƒò®œ¼¹ø¡´¢ »¡×ý Conversion of Fish into value added products.. .... ..........

93 ô£Ä£ˆñÃ ô¦«‰ò Ì¡œ¢´ý Setting up of cold charms.. .... ..........

92 »Ë¬ ©›ù®öú¢ˆþ Fish Nurseries.. .... ..........

91 óò ›¢û½¡Ãô¡òð¤¨Ð ó¢ˆö›« Expansion of Net making factory.. .... ..........

�¨ˆ~~230~Total.. .... ..........

6004~04~2336004~04~2336004~04~2336004~04~233233 ¨¨ó™¬¤Ä ©±œÈÃó¤« ó¢ÄñÃó¤« ~ •Éû

ö«Ì¡› ¨¨ó™¬¤Ä¢¨¨ò›¤ˆþTransmission and Distribution- Inter State Transmission

lines

.. .... ..........

6004~04~2366004~04~2366004~04~2366004~04~236236 ±Š¡» - ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ - ¨�ú¤ˆ¢Ð

ó¬óö¡ð¹þVillage and Small Industries- Small Scale Industries

99 �¢¿¡ ó¬óö¡ð ©ˆ±³¹þ District Industries Centres.. .... ..........

98 œ£°¢Ä ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ´¤¾ »¡û�¢ü»Ã¢

Margin Money for Sick Small Scale Industrial Units.. .... ..........

97 …ö®.ö¢./…ö®.×¢.ˆ¡û´® óû´®¨õ°® ›¢û½¡Ã« Construction of Workshed to SC/ST.. .... ..........

�¨ˆ~~236~Total.. .... ..........

6004~04~2386004~04~2386004~04~2386004~04~238238 ±Š¡»£Ã ¨�ú¤ˆ¢Ð ó¬óö¡ð« - ¨¨ˆ·ú¢ ó¬óö¡ð« Village and Small Industries- Handloom Industries

99 ¨¨ˆ·ú¢ ¨›ð®·¤ˆ¡û´¤¾ ó¡ð®œˆþ Loans to Handloom Weavers.. .... ..........

98 ¨¨ˆ·ú¢ ö«ö®´ñÃ·¢›¡óô¬»¡ðöªˆñ¬»¤Ù¡´¤¼Ä¢›®

Creation of Handloom Processing Facilities.. .... ..........

97 ¨¨ˆ·ú¢ ¨›ð®·¤ˆ¡û´® Äú¢ˆþ ó¡¹¤¼Ä¢›¤«,�š¤›¢ˆóò®ˆñ¢´¤¼Ä¢›¤« œ¤Ä¤´¤¼Ä¢›¤«›ýˆ¤¼ ó¡ð®œˆþ

Loans to Handloom Weavers for

Purchase/Modernisation Renova tion of Looms

.. .... ..........

96 Äú¢ñ÷¢Ä ¨›ð®·¤ˆ¡û´® Äú¢ˆþ ó¡¹¤¼Ä¢›¤«ó¢ÄñÃ« ¨�à¤¼Ä¢›¤«

Purchase and Distribution of Looms to Loomless

Weavers

.. .... ..........

95 ©±œ¡� ®̂Ð® œ¡©´�® ö®ˆ£« - ¨¨ˆ·ú¢ ©»‰òð¤¨Ðó¢ˆö›·¢›® �¢¿ˆø¢ý œÚÄ¢ˆþ Ä¤Ð¹¤¼Ä¢›®

Project Package Scheme - Setting up of projects in

districts for development of handloom sector

.. .... ..........

94 ¨¨ˆ·ú¢ ó¢ˆö› ©ˆ±³¹ø¤« ó¢©ˆ±³£ˆ¦Ä¨¨°ð¢«Š® ð¥Ã¢×¤ˆø¤«

Handloom development centres and decentralised

dyeing units

.. .... ..........

�¨ˆ~~238~Total.. .... ..........

6004~04~2396004~04~2396004~04~2396004~04~239239 ±Š¡»¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ - ˆðû ó¬óö¡ð« Village and Small Industries Coir industries

98 ö÷ˆñÃ¡Ð¢Ì¡›·¢ò¤¾ ˆðû ó¬óö¡ð« Co-operativisation of Coir Industry.. .... ..........

97 ˆðû ö÷ˆñÃ ö«‹¹þ - ›¢©Èœ ú¢©—×¤«ˆ¢ù¢ó¤«

Coir Co-operative Societies - Investment, Rebate and

Discount

.. .... ..........

�¨ˆ~~239~Total.. .... ..........

6004~04~2406004~04~2406004~04~2406004~04~240240 ±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ ö«ð¤ ®̂Ä ±Š¡»

¨�ú¤ˆ¢Ð ó¬óö¡ðó¤« ö÷ˆñÃ ©»‰òð¤«Village and Small Industries Composite Village and

Small Industries and Co-operatives

99 ÷¡ü¨Ðˆ®ö® ›Ð·¤¼ ¨›ð®·¢›¤»¤Ø¤« ¨›ð®·¢›¤©ôõó¤»¤¾ ö«ö®ˆñÃ ©ˆ±³¹þ

Pre loom and Post loom Processing Centres by Hantex.. .... ..........

98 ¨›ð®·¤ˆ¡û´¤¾ Äú¢ˆþ ó¡¹ò¤« ó¢ÄñÃó¤« Purchase and Distribution of Looms to Loomless

Weavers

.. .... ..........

�¨ˆ~~240~Total.. .... ..........

6004~04~2416004~04~2416004~04~2416004~04~241241 ±Š¡»¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ - ¨œ¡Ä¤©»‰ò´¤«

‚Äñö«ñŸ¹þ´¤»¤¾ š›ö÷¡ð«Village and Small Industries- Assistance to Public

Sector and Other Undertakings

99 ö«Ì¡› •¨œˆ®ö® ö«‹¹ø¤« ¨¨ˆ·ú¢ó¢ˆö› ©ˆ¡û¸©úõ›¤«

State Apex Societies and handloom Development

Corporation

.. .... ..........

98 ©ˆñø ö«Ì¡› ¨¨ˆ·ú¢ ó¢ˆö› ©ˆ¡û¸©úõü›Ð·¤¼ ¨›ð®·¢›¤ »¤Ø¤« ¨›ð®·¢›¤©ôõó¤»¤¾ ö«ö®ˆñÃ ©ˆ±³¹þ

Pre-loom and post-loom processing Centres by Kerala

State Handloom Development Corporation

.. .... ..........

�¨ˆ~~241~Total.. .... ..........

6004~04~2436004~04~2436004~04~2436004~04~243243 ó¢øö«ñÈÃ« ~ »×® ó¡ð®œˆþ. Crop Husbandary-Other Loans

99 ±œóûÄ·› œñ¢œ¡Ð¢ óù¢ »¡©±ˆ¡ »¡©›�®¨»üú®œÚÄ¢ ®́ �´« ˆ¥¶¤¼Ä¢›¤ø¾ö«Ì¡›Ä·¢¨üú ðÄ®›«

Supplementation/Complementation of State efforts

through work plan(macro management)

.. .... ..........

�¨ˆ~~243~Total.. .... ..........

6004~04~2446004~04~2446004~04~2446004~04~244244 ±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ »×®

±Š¡»ó¬óö¡ð¹þVillage and Small Industries Other Village Industries

98 œ¶¢ˆ�¡Ä¢/œ¶¢ˆóûŠê ö÷ˆñÃ ö«‹¹þ´¤¾ö÷¡ð«

Assistance to SC/ST Co- operatives.. .... ..........

�¨ˆ~~244~Total.. .... ..........

6004~04~2476004~04~2476004~04~2476004~04~247247 »¥òš› ›¢©Èœ« ö÷ˆñÃ·¢ý »×¤ ö÷ˆñÃ

ö«‹¹ø¢¨ò ›¢ˆ®-©õœ«Capital Outlay on Co-operation Investments in other

Co-opera tives

23



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

24

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



99 •û—ü ƒœ©Ÿ¡ˆ®Ä¦ ö÷ˆñÃ ö«‹¹þ´®‡¡÷ñ¢ »¥òš› ›¢©Èœ·¢›¤©óÙ¢ð¤¾ó¡ð®œˆþ

Loans for Investment in Share Capital of Urban

consumer Co-operatives

.. .... ..........

�¨ˆ~~247~Total.. .... ..........

6004~04~2506004~04~2506004~04~2506004~04~250250 ¨�ú¤ˆ¢Ð Ä¤ú»¤‰¹þ ~- »×¤ �¢òó¤ˆþ Minor Ports Other Expenditure

99 ¨�ú¤ˆ¢Ð Ä¤ú»¤‰ ó¢ˆö›« Development of Minor Ports.. .... ..........

98 ›£Ùˆñ »Ë¬—Ü› Ä¤ú»¤‰« Neendakara Fishing Harbour.. .... ..........

97 ó¢ù¢º« »Ë¬—Ü› Ä¤ú»¤‰ ó¢ˆö›« Development of Vizhinjam Harbour.. .... ..........

96 »Ë¬—Ü› Ä¤ú»¤‰¹ø¤¨Ð ›Ð·¢¸® Management of Fishing Harbours.. .... ..........

95 ¨ˆ.…«.…P®.�û. � ®̂Ð® �Š®¨»©Êõü œÚÄ¢ KMFR Act Augumentation Programmes.. .... ..........

94 ˆ¡ð«ˆ¤ø« »Ë¬ —Ü› Ä¤ú»¤‰« Fishing Harbour at Kayamkulam.. .... ..........

93 ©�¡Ø¡þ P¢õ¢«Š® ÷¡û—û Fishing harbour at Chombal.. .... ..........

92 »¡¸¢ø ©— P¢õ¢«Š® ÷¡û—û Fishing harbour at Mopla Bay.. .... ..........

91 »¤›Ø« P¢õ¢«Š® ÷¡û—û Fishing harbour at Munambam.. .... ..........

90 ÄÆ©ôããñ¢ »¢›¢ P¢õ¢«Š® ÷¡—û Mini Fishing harbour at Thankassery.. .... ..........

89 œ¤Ä¢ð¡¸ P¢õ¢«Š® ÷¡û—û Fishing harbour at Puthiappa.. .... ..........

88 ¨œ¡¼¡›¢ P¢õ¢«Š® ÷¡û—û Fishing harbour at Ponnani.. .... ..........

87 »×¤ »Ë¬—Ü› Ä¤ú»¤‰¹þ Other fishing harbours.. .... ..........

�¨ˆ~~250~Total.. .... ..........

6004~04~2566004~04~2566004~04~2566004~04~256256 •Éû ö«Ì¡› ö¡Ø·¢ˆ ±œ¡š¡›¬»¤¾

©ú¡°¤ˆþ ©ú¡°¤œÃ¢ˆþRoads of Inter State or Econo mic importance - Road

Works

99 •Éû ö«Ì¡› ±œ¡š¡›¬»¤¾ ©ú¡°¤ˆþ Roads of Inter-state Importance.. .... ..........

98 ©™ô£ð œ¡Ä´¤ ö»¡Éñ»¡ð¢ ¨Äñ¨ºÐ¤´¨¸¶œ¶Ã¹ø¢ý `¨¨—©ú¡°¤ˆþ' ›¢û½¢´ý

Construction of Byroads in selected towns along

National Highways

.. .... ..........

�¨ˆ~~256~Total.. .... ..........

6004~04~2616004~04~2616004~04~2616004~04~261261 ƒþ›¡Ðü �òŠÄ¡ŠÄ« ~- »×¤ ó¡ð®œˆþ Inland Water Transport Other Loans

99 ƒþ›¡Ðü �òŠÄ¡ŠÄ ó¢ˆö›« Developemt of Inland Water Transport.. .... ..........

98 ¨ˆ¡¿« »¤Äý ¨ˆ¡µ¢ ó¨ñð¤¾ œÖ¢»Ä£ñˆ›¡ý•Ÿ¢ó¦Ú¢¨¸Ð¤·ý

Improvements to West Coast Canal from Quilon to

Kochi

.. .... ..........

�¨ˆ~~261~Total.. .... ..........

6004~04~2636004~04~2636004~04~2636004~04~263263 ö£©ó�¤« �òó¢ÄñÃó¤« Sewage and Water Supply

99 ±Š¡»£Ã �òó¢ÄñÃ œÚÄ¢ Ä§ñ¢Ä¨¸Ð¤·ý Accelerated Rural Water Supply Scheme.. .... ..........

98 ›Šñ �òó¢ÄñÃ œÚÄ¢ Ä§ñ¢Ä¨¸Ð¤·ý Acclerated Urban Water Supply Scheme.. .... ..........

97 ‚Ð·ñ óüˆ¢Ð ó¬óö¡ð¹þ ó¬óö¡©ð¡ò®œ¼©ˆ±³¹þ

Medium and Large Industries Industrial Products

Centres

.. .... ..........

96 ©ˆ±³ ±Š¡» ô¤�£ˆñÃ œñ¢œ¡Ð¢ Central Rural sanitation programme.. .... ..........

�¨ˆ~~263~Total.. .... ..........

6004~04~2646004~04~2646004~04~2646004~04~264264 »×¤ ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ Other Central Sponsored Schemes.. .... ..........

6004~04~2656004~04~2656004~04~2656004~04~265265 ö¢ó¢þ öœ®¨¨øö® ö¢ó¢þ öœ®¨¨øö® œÚÄ¢ˆþ Civil Supplies Civil Supplies Schemes

99 ƒþ›¡Ð¤ˆø¢ò¤« Š¢ñ¢�ü ±œ©™ô¹ø¢ò¤« �¢¿úó¢ò®œ›ð®´¤¾ ó¡ð®œˆþ

Loans for retail outlets in remote and tribal areas.. .... ..........

98 Š¤™¡»¤ˆþ ›¢û½¢´¤ó¡›¤øø ó¡ð®œˆþ Loans for construction of godowns.. .... ..........

�¨ˆ~~265~Total.. .... ..........

6004~04~3056004~04~3056004~04~3056004~04~305305 »Ãå® �ò ö«ñÈÃ« Soil and water conservation.. .... ..........

�¨ˆ~04~Total.. .... ..........

06 ¨óð¢ö® �Ê® »£üö® •°§¡üö¤ˆþ Ways and Means Advances

6004~06~8006004~06~8006004~06~8006004~06~800800 »×¤ ¨óð¢ö® �Ê® »£üö® •°§¡üö¤ˆþ Other Ways and Means Advances

99 »×¤ ¨óð¢ö® �Ê® »£üö® •°§¡üö¤ˆþ Other Ways and Means Advances.. .... ..........

�¨ˆ~800~Total.. .... ..........

�¨ˆ~~06~Total.. .... ..........

07 1984~85 ›¤ »¤Ø¤¾ ó¡ð®œˆþ Pre 1984-85 Loans

6004~07~1016004~07~1016004~07~1016004~07~101101 ó¢©™ôñ¡�¬¹ø¢ý ›¢¼¤« »Ð´¢

•ð´¨¸¶óñ¤¨Ðð¤« •Ÿð¡ûÏ¢ˆø¤¨Ðð¤« »×¤«œ¤›ñš¢ó¡ö«

Rehabilitation of Displaced Persons, Repatriates etc.

99 1979~84 ©›û ó¡ð®œ 1979-84 Straight Loans.. .... ..........

�¨ˆ~~101~Total.. .... ..........

6004~07~1026004~07~1026004~07~1026004~07~102102 ©™ô£ð ó¡ð®œ ö®©´¡øûõ¢¸® œÚÄ¢ National Loan Scholarship Scheme

99 1973~74 ó¨ñð¤¾ ó¡ð®œˆþ Loans Advanced up to 1973-74.. .... ..........

98 1974~75 »¤Äý 1983~84 ó¨ñð¤¾ ó¡ð®œˆþ Loans Advanced During 1974-75 to 1983-84.. .... ..........

�¨ˆ~~102~Total.. .... ..........

6004~07~1036004~07~1036004~07~1036004~07~103103 1982~83, 1983~84 ˆ¡ò¨· ‡¡óû ±°¡P®×®

•Ð´¤¼Ä¢›¤¾ ó¡ð®œˆþLoans to clear Overdrafts Advanced During 1982-83

and 1983-84

.. .... ..........

25



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

26

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



6004~07~1056004~07~1056004~07~1056004~07~105105 ò‹¤ öØ¡™¬ ó¡ð®œˆþ Small Savings Loans.. .... ..........

6004~07~1066004~07~1066004~07~1066004~07~106106 1979~80 ›¤ »¤Ø¤øø ±œÄ¬¤ò®œ¡™›œñó¤« •ûÚ

±œÄ¬¤ò®œ¡™›œñó¤»¡ð œÚÄ¢ˆþ´¤¾ ¨»¡·ó¡ð®œˆþ

Pre-1979-80 Consolidated loans for productive and

semi productive purposes

99 1979~80 »¤Äý »¤¸Ä® óûõ« ¨ˆ¡Ù¤ •Ðµ¤Ä£û©´ÙÄ¡ð •ûÚ ±œÄ¬¤ý¸¡™›œñ»¡ðó¡ð®œˆþ

Loans for Semi Productive Purpose Repayable Over

30 Years From 1979-80

.. .... ..........

�¨ˆ~~106~Total.. .... ..........

6004~07~1086004~07~1086004~07~1086004~07~108108 1979~84 ¨»¡· ó¡ð®œ 1979-84 Consolidated Loans

99 25 óûõ« ¨ˆ¡Ù® ó¡ûõ¢ˆ»¡ð¢ Ä¢ñ¢µÐ©´ÙÄ¡ðó¡ð®œˆþ

1979-84 Consolidated Loans repayable annually over

25 years

.. .... ..........

�¨ˆ~~108~Total.. .... ..........

6004~07~1096004~07~1096004~07~1096004~07~109109 ö§ûÃå¸Ã¢´¡ñ¤¨Ð œ¤›ñš¢ó¡ö« Rehabilitation of Goldsmiths.. .... ..........

�¨ˆ~07~Total.. .... ..........

08 ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢ˆþ Centrally Sponsored Schemes

6004~08~2016004~08~2016004~08~2016004~08~201201 Ÿó› ›¢û½¡Ã ó¡ð®œˆþ House Building Advances

99 •‰¢©òÉ¬¡ öûá£ö® ƒ©™¬¡ŠÌü»¡û All India Service Officers2000 .. .. 277.. ......

�¨ˆ~~201~Total2000 .. .. 277.. ......

6004~08~2026004~08~2026004~08~2026004~08~202202 ©œ¡ò£ö® ©ö›ð¤¨Ð ›ó£ˆñÃ« Modernisation of Police Force

99 ©œ¡ò£ö® ©ö›ð¤¨Ð ›ó£ˆñÃ« Police Modernisation of Police Force.. .. 18819.. ........

�¨ˆ~~202~Total.. .. 18819.. ........

6004~08~2036004~08~2036004~08~2036004~08~203203 öûáˆò¡ô¡òð¤« ƒ¼Äó¢™¬¡Ÿ¬¡öó¤«

ö®©ˆ¡øûõ¢¸¤ˆþUniversity and Higher Education - Scholarships

99 ©™ô£ð ó¡ð®œ¡ ö®©´¡øûõ¢¸¤ œÚÄ¢ (1984~85»¤Äý •›¤ó™¢µ ó¡ð®œˆþ)

National Loans Scholarship Scheme(Loans advanced

from1984-85 onwards)

.. .. 50.. ........

98 ©™ô£ð ó¡ð®œ¡ ö®©´¡øûõ¢¸¤ œÚÄ¢ (1973~74ó¨ñð¤¾ ó¡ð®œˆþ)

National Loans Scholarship Scheme (Loans advanced

up to 1973-74)

.. .. 1.. ........

97 ©™ô£ð ó¡ð®œ¡ ö®©´¡øûõ¢¸¤ œÚÄ¢ (1974~75 National Loans Scholarship Scheme (Loans Advanced.. .. 1.. ........

»¤Äý 1983~84 ó¨ñð¤¾ ó¡ð®œˆþ) During 1974-75 to 1983-84)

�¨ˆ~~203~Total.. .. 52.. ........

6004~08~2046004~08~2046004~08~2046004~08~204204 œ¶¢ˆ�¡Ä¢ œ¶¢ˆóûŠê ó¢ˆö›«~»×¤ ó¡ð®œˆþ Scheduled Caste and Scheduled Tribes Development -

Other Loans

99 ©™ô£ð ô¤�£ˆñÃ ¨Ä¡ù¢ò¡ø¢ˆþ´¤øø š›ˆ¡ñ¬ó¢ˆö› ©ˆ¡û¸©úõü (…ü.…ö®.¨ˆ.…P®.°¢.ö¢)

National Safai Karmachari's Finance and Development

Corporation (NSKFDC)

25000 .. 5000.. ...... 5000

�¨ˆ~204~Total25000 .. 5000.. ...... 5000

�¨ˆ~~08~Total27000 25000 .. 19148 5000.. ..5000

09 ö«Ì¡›¹þ´¤« ©ˆ±³ŸñÃ ±œ©™ô¹þ´¤»¤øø»×¤ ó¡ð®œˆþ

Other Loans for States/Union Territory with Legislature

Schemes

6004~09~1016004~09~1016004~09~1016004~09~101101 —®©ø¡´® ©ò¡ÿö® Block Loans

99 Ä§ñ¢Ä ƒªûÒó¢ˆö›·¢›¤¾ ó¡ð®œ. Loans for Accelerated Power Development Programme.. .. 36718.. ........

98 ö¡š¡ñÃ ©ˆ±³ö÷¡ð« Normal Central Assistance.. .. 217490.. ........

97 »ò©ð¡ñ~œÖ¢»‹¶ ó¢ˆö›·¢›® ›ýˆ¤¼±œ©ˆ¬ˆ ö÷¡ð«

Special Central Assistance for Hill Areas/Western Ghat

Development Programme

.. .. 766.. ........

96 ó¢©™ôö÷¡ð»¤¾ œÚÄ¢ˆþ´¡ð¤¾©ˆ±³ö÷¡ð«

Central Assistance -Externally Aided Projects

(01) 01~04~2005~©›¡ •Ä¢›¤ ©ôõ©»¡ •›¤ó™¢µó¢©™ôö÷¡ð œÚÄ¢ˆþ´¡ð¤¾ •š¢ˆ©ˆ±³ö÷¡ð«


sanctioned on or after 01.04.2005

12313200 12313200 .. 2297111 1 1000000.. 20320000

�¨ˆ~96~Total4,68,73,000 12313200 12313200 .. 2297111 1 100000020320000

95 ©�ñ¢ó¢ˆö›·¢›¤¾ •š¢ˆ ©ˆ±³ö÷¡ð« Additional Central Assistance for Slum Development

Scheme

.. .. 8506.. ........

94 ±œ©Ä¬ˆ »¤üŠÃ› œÚÄ¢ˆþ´¤¾ •š¢ˆ©ˆ±³ö÷¡ð«

Additional Central Assistance for Special Priority

Projects

.. .. 40327.. ........

93 ±œš¡›»±É¢ð¤¨Ð ±Š¡©»¡©™¬¡Š® ©ð¡�› Pradhan Manthri's Gramodyog Yojana.. .. 31066.. ........

92 Ä£±ó �ò©ö�› Š¤©Ã¡Ä®»¤‰ œñ¢œ¡Ð¢ Accelerated Irrigation Benefit Programme.. .. 20188.. ........

91 œ±ÉÙ¡« š›ˆ¡ñ¬ ˆ½£õ¨Ê ô¤œ¡ûôð›¤öñ¢µ®†ˆ£ˆñ¢µ ö«Ì¡› œÚÄ¢ ó¡ð®œˆþ

State Plan Loans consolidated in terms of


.. .. 2088346.. ........

90 œ¤›ñš¢ó¡ö« - (ö¡»¥÷¬ ö¤ñÈ¢Ä ©È»·¢›¤¾ó¡ð-®œˆþ) ±ô£òÆð¢ý ›¢¼¤¾ •Ÿð¡ûÏ¢ˆþ-¨�ú¤ ¨Ä¡ù¢ò¤« ˆµóÐó¤«

Rehabilitation (loans for social security and welfare) of

Repatriates from Srilanka- small Trade and Business

.. .. 7.. ........

81 Äò´ø·¥ñ¢ý 0.65 ¨»Š¡ó¡¶® ©ôõ¢ð¤øø ‚~±Š¢°®ˆÃ ®̂Ð°® ©ö¡ø¡û ©P¡©¶¡ ©ó¡þ¶¡ð¢ ®́ƒªûÒ œÚÄ¢ �ñ«Ÿ¢´¤¼Ä¢›® ö«Ì¡›ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¢›¤øø ó¡œðçˆþ

Loans to KSEB Ltd. for the establishment of 0.65 MW e

Grid-connected Solar Photovoltaic power project at

Thalakkalathur.

.. .... ..........

�¨ˆ~190~Total.. 360000 309914 350600.. .... 35,27,88,576

�¨ˆ~6801~Total.. 360000 309914 350600.. .... 35,27,88,576

27



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

28

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



�¨ˆ~E~Total30233,76,36,050 371210204 371977242 148321476 180065659 177387666409745002 13132,09,78,247

F ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤« LOANS AND ADVANCES

6075 œòóˆ ¨œ¡Ä¤öûá£ö¤ˆþ´¤¾œòóˆ ¨œ¡Ä¤öûá£ö¤ˆþ´¤¾œòóˆ ¨œ¡Ä¤öûá£ö¤ˆþ´¤¾œòóˆ ¨œ¡Ä¤öûá£ö¤ˆþ´¤¾ó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþ

LOANS FOR MISCELLANEOUS GENERAL

SERVICES

6075~00~8006075~00~8006075~00~8006075~00~800800 »×¤ ó¡ð®œˆþ Other Loans

99 ©ˆñø —¤ ®̂ö® �Ê® œ—®ø¢©´ õüö® ¨ö¡¨¨ö×¢ Kerala Books and Publication Society2500 2500 .... ......2500

�¨ˆ~800~Total2500 2500 .... ......2500

�¨ˆ~6075~Total2500 2500 .... ......2500

6202 ó¢™¬¡Ÿ¬¡ö«,ˆ¡ð¢ˆó¢©›¡™«,ˆò,ó¢™¬¡Ÿ¬¡ö«,ˆ¡ð¢ˆó¢©›¡™«,ˆò,ó¢™¬¡Ÿ¬¡ö«,ˆ¡ð¢ˆó¢©›¡™«,ˆò,ó¢™¬¡Ÿ¬¡ö«,ˆ¡ð¢ˆó¢©›¡™«,ˆò,ö«ö®ˆ¡ñ« ‚óð®´¤¾ ó¡ð®œˆþö«ö®ˆ¡ñ« ‚óð®´¤¾ ó¡ð®œˆþö«ö®ˆ¡ñ« ‚óð®´¤¾ ó¡ð®œˆþö«ö®ˆ¡ñ« ‚óð®´¤¾ ó¡ð®œˆþ

Loans for Education Sports Art and Culture

01 ¨œ¡Ä¤ ó¢™¬¡Ÿ¬¡ö« General Education

6202~01~2036202~01~2036202~01~2036202~01~203203 öûáˆò¡ô¡òð¤« ƒ¼Ä ó¢™¬¡ Ÿ¬¡öó¤« University and Higher Education

99 1973~-74 ó¨ñ ›ýˆ¢ð ó¡ð®œˆþ (‡¡Ã«•°§¡üö® )

Loans Advanced upto 1973-1974 (Onam advance).. .... ..........

98 1973~-74 ó¨ñ ›ýˆ¢ð ©™ô£ð ö®©ˆ¡øûõ¢¸®ó¡ðœˆþ

Loans advanced upto 1973-74 National Loan

Scholarships

50 50 .... ......50

97 ©™ô£ð ö®©ˆ¡øûõ¢¸® ó¡ð®œ œÚÄ¢ 1974~-75»¤Äý 1983-84 ó¨ñ ›ýˆ¢ð ó¡ð®œˆþ

National Loan Scholarships Loans advanced from

1974-75 to 1983-84

50 50 .... ......50

96 1984~-85 »¤Äý ›ýˆ¢ð ó¡ð®œˆþ Loans advanced from 1984-85 onwards2,405 100 100 .. ......100

�¨ˆ~~203~Total2,405 200 200 .. ......200

6202~01~2056202~01~2056202~01~2056202~01~205205 Ÿ¡õ¡ ó¢ˆö›« Languages Development

99 ©ˆñø —¤ ®̂ö® �Ê® œ—®ø¢©´õü¨ö¡¨¨ö×¢´¤¾ ó¡ð®œ

Loans to kerala Books and Publications Society.. .... ..........

98 öûáó¢Ñ¡›©ˆ¡ô ±œö¢Ú£ˆñÃ ©Í×®‚üÍ¢×¬¥¶¢›® ›ýˆ¤¼ ó¡ð®œ

Loans to Kerala State Institute of Encyclopaedic

Publications

.. .... ..........

97 ö»ö®Ä ©ˆñø ö¡÷¢Ä¬ œñ¢õ·¢›® ¨ˆ¶¢Ð« œÃ¢Ä£û´¤¼Ä¢›¤¾ ó¡ð®œ

Loans to samastha Kerala Sahitya Parishath for

completion of construction of buildings

.. .... ..........

96 ©ˆöñ¢ ¨»©½¡ú¢ðý ©�Ãò¢Í® ±ÐÍ¢›¤¾ ó¡ð®œ Loans to Kesari Memorial Journalist Trust.. .... ..........

95 »×¤ ó¡ð®œˆþ Other Loans10 10 .... ......10

�¨ˆ~~205~Total10 10 .... ......10

6202~01~6006202~01~6006202~01~6006202~01~600600 �›úý General

99 ›¬¥°ý÷¢ð¢¨ò ©ˆñø …°¬¥©´ õÃý¨ö¡¨¨ö×¢´¤¾ ó¡ð®œ ˆþ

Loans to Kerala Educational Society - New Delhi.. .... ..........

�¨ˆ~600~Total.. .... ..........

�¨ˆ~~01~Total2,405 210 210 .. ......210

02 ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ¬¡ö« Technical Education

6202~02~1056202~02~1056202~02~1056202~02~105105 …Õ¢›¢ðú¢«Š®/¨Ð ®̂›¢´ý ©ˆ¡©ø�¤ˆþ, ‚üÍ¢×¬¥

¶¤ˆþEngineering/Technical Colleges and Institutes

99 ƒýöó —·, ‡¡Ã« •°§¡üö® Festival Allowance, Onam advance.. .... ..........

�¨ˆ~~105~Total.. .... ..........

6202~02~8006202~02~8006202~02~8006202~02~800800 »×® ó¡ð®œˆþ Other Loans

99 ö¡©ÆÄ¢ˆ Ì¡œ›¹ø¢¨ò ó¢™¬¡ûÏ¢ˆþ´®Ä¢ñ¢µÐð®©´Ù ö®©ˆ¡øûõ¢¸¤ˆþ›ýˆ¤¼Ä¢›¤¾ œÚÄ¢ˆþ

Other Loans for Technical Education - Scheme for

payment of repayable scholarships for students of

Technical Institu tions

.. .... ..........

98 ö¡©ÆÄ¢ˆ ó¢™¬¡Ÿ®-ð¡ö·¢›¤ œ¡ó¨¸¶ó¢™¬¡ûÏ¢ˆþ´¤ ›ýˆ¤¼ œò¢ôð¢¿¡· ó¡ð®œ

Interst Free Loans to Needy Students for Technical

Educations

.. .... ..........

97 »×® ó¡ð®œˆþ Other Loans5 5 .... ......5

�¨ˆ~800~Total5 5 .... ......5

�¨ˆ~~02~Total5 5 .... ......5

03 ˆ¡ð¢ˆ ó¢©›¡™ó¤« ð¤ó�› öûá£ö¤ˆþ´¤« Sports and Youth Services


99 Ä¦ô¥ñ¢ý ‡ñ¤ •ˆ§¡¶¢ˆ® ©ˆ¡«œ®øˆ®ö®œÃ¢ð¤¼Ä¢›¡ð¢ Ä¦ôã¥û �¢¿¡ ö®©œ¡ûÐ®-ö®ˆªÿö¢ò¢›® —¡Æ¤ˆø¤¨Ð ˆÿ©ö¡ûõ¬·¢ý›¢¼¤« •›¤ó™¢µ »¤Äò¤« œò¢ôð¤«Ä¢ñ¢µÐð®´¤¼Ä¢›®

Loans for Repayment of Princ ipal with Interest on Loan

Ava iled by Trichur Dist. Sports Council from The

Consortium of Banks for constructions of Aqu atic

Complex at Thrissur

5 5 .... ......5

98 ¨ˆ¡µ¢ð¢ý ú£�¢ðÃý ö®©œ¡ûÐ®ö® ˆªÿö¢ýÌ¡œ¢´¤¼ Ä¢›® ©ˆñø ö®©œ¡ûÐ®ö®ˆªÿö¢ò¢›¤øø ó¡ð®œ

Loans to Kerala Sports Council for Est. of a Regional

Sports Centre at Cochin

.. .... ..........

97 ©ˆñø¡ ©œ¡ò£ö® ö®©œ¡ûÐ®ö® �Ê® ð¥·®¨óý¨Pðû ¨ö¡ ¨¨ö×¢´¤¾ ó¡ð®œ

Loans to Kerala Police Sports and Youth Welfare

Society

.. .... ..........

96 ‚ü©°¡û©Í°¢ð« œÃ¢ð¤¼Ä¢›® ¨ˆ¡µ¢ð¢¨òú£�¢ðÃý ö®©œ¡ûÐ®ö® ¨öÊú¢›® Šóÿ»Ê®Š¬¡ñÊ¢ð¢ý ÷°®©ˆ¡ ›ýˆ¢ð ©ò¡Ã¢¨Ê ‚Ð´¡òÄ¢ñ¢µÐó®

Interim payment to HUDCO in connection with the loan

availed by Regional Sports Centre - State Government

Guarentee for construction of Indoor Stadium

5 5 .... ......5

95 »×¤ ó¡ð®œˆþ Other Loans5 5 .... ......5

94 ›£Éý ö»¤µð·¢›¤©óÙ¢ œ¡ò´¡Ð® ‚ü©°¡ûö®©×°¢ðö»¢Ä¢´¤¾ œò¢ô ñ÷¢Ä ó¡ð®œ.

Interest free loan to Palakkad Indoor Stadium Society

for the construction of Swimming Complex at Palakkad

1 1 .... ......1

29

F.ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«F.ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«F.ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«F.ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«LOANS AND ADVANCES


ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

30

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



�¨ˆ~800~Total16 16 .... ......16

�¨ˆ~~03~Total16 16 .... ......16

04 ˆòð¤« ö«ö®´¡ñó¤« Art and Culture

6202~04~1906202~04~1906202~04~1906202~04~190190 ¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ´¤« »×¤»¤¾

ó¡ð®œˆþLoans to Public Sector and Other Undertakings

99 ©ˆñø ö«Ì¡› �òµ¢±Äó¢ˆö› ©ˆ¡û¸©úõü-ó¡ð®œˆþ

Loans to Kerala State Film Development Corporation

Ltd.

97,24,332 9596 9725 .. ......9725

�¨ˆ~190~Total97,24,332 9596 9725 .. ......9725

�¨ˆ~~04~Total97,24,332 9596 9725 .. ......9725

80 �›úý General.. .... ..........

�¨ˆ~6202~Total97,26,737 9827 9956 .. ......9956

6210 ¨¨ó™¬ö÷¡ðñ«Šó¤«¨¨ó™¬ö÷¡ðñ«Šó¤«¨¨ó™¬ö÷¡ðñ«Šó¤«¨¨ó™¬ö÷¡ðñ«Šó¤«¨œ¡Ä¤�›¡©ñ¡Š¬ó¤« ö«—Ü¢µ¨œ¡Ä¤�›¡©ñ¡Š¬ó¤« ö«—Ü¢µ¨œ¡Ä¤�›¡©ñ¡Š¬ó¤« ö«—Ü¢µ¨œ¡Ä¤�›¡©ñ¡Š¬ó¤« ö«—Ü¢µó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþ

LOANS FOR MEDICAL AND PUBLIC HEALTH

01 ›Šñ �©ñ¡Š¬ ©öó›¹þ Urban Health Services

6210~01~2016210~01~2016210~01~2016210~01~201201 ‡ªõš ›¢û½¡Ã« Drug Manufacture

99 P¡û»ö¬¥¶¢´ý ©ˆ¡û¸©úõü (¨….…«)©ˆñø« Loans for Pharmaceutical Corporation(I.M)Kerala Ltd... .... ..........

97 »×¤ ó¡ð®œˆþ OTHER LOANS.. .... ..........

�¨ˆ~~201~Total.. .... ..........


99 ©ˆñø �©ñ¡Š¬ Š©óõÃ ©È» ö«‹·¢›®ó¡ð®œˆþ š›ˆ¡ñ¬ Ì¡œ›¹ø¢ý ›¢¼¤»¤¾ö÷¡ð·¡ý ©ñ¡Š¢ˆþ´® ó¡Ðˆ ¨ˆ¶¢Ð«›¢û½¢´¤¼Ä¢›®

Loans to Kerala Health Research and Welfare for the

Construction of Paywards with assistance from

Financial Institutions

1 1 .. .... ......

98 Ä¢ñ¤ó›Éœ¤ñ·¤« ©ˆ¡ù¢©´¡Ð¤«¨»°¢´ý©ˆ¡©ø�® �ô¤œ±Ä¢ˆø¢ý ˆ¡û°¢ð¡ ®̂ˆ·¢×¨¨ú©öõü ò¡—® Ì¡œ¢´¤¼Ä¢›®¨ˆ.…µ®.�û °—®ø¢ð¤ó¢›¤øø ó¡ð®œ

Loans to KHRWS for the establishment of Cardiac

Catheterisation laboratories in the Medical College

Hospitals at Kozhikkode and Thiruvananthapuram.

200 1 1 .. .. ......

97 »×® ó¡ð®œˆþ OTHER LOANS1 1 .. .... ......

�¨ˆ~800~Total200 3 3 .. .. ......

�¨ˆ~~01~Total200 3 3 .. .. ......

03 ¨¨ó™¬ô¡ö®±Ä ó¢™¬¡Ÿ¬¡ö œñ¢ô£ò›«, Š©óõÃ« MEDICAL EDUCATION TRAINING AND RESEARCH

6210~03~1056210~03~1056210~03~1056210~03~105105 •©ò¡¸Ä¢ ALLOPATHY

99 Ä¢ñ¤»ò ©™óö§« ¨»°¢´ý ©ˆ¡©ø�®, �ò¸¤ùœò¢ôð¢¿¡ ó¡ð®œˆþ

Interest Free Loan to the Thirumala Devaswom

Medical College, Alappuzha

.. .... ..........

98 œñ¢ð¡ñ« ¨»°¢´ý •´¡°»¢´¤ ©óÙ¢ ©ˆñø¡©Í×® ©ˆ¡ ‡¡¸©ú×¢ó® ©÷¡ö®œ¢×ý©ˆ¡«œ®øˆ®ö¢›¤« ¨öüúú¢›¤« ©óÙ¢ð¤øø ó¡ð®œ.

KERALA STATE CO-OPERATIVE HOSPITAL

COMPLEX AND CENTRE FOR ADVANCED

MEDICAL SERVICES AND ACADEMY FOR MEDICAL

SCIENCE,PARIYARAM, KANNUR.

1 1 .. .... ......

97 ±Š¡»£Ãœô®�¡·ò ó¢ˆö› PÙ¢¨òô¢ô¤ó¢ˆö› ¨öÊû ¨ö¡¨¨ö×¢ð®´¤¾ ó¡ð®œ

LOAN TO CHILD DEVELOPMENT CENTRE

SOCIETY UNDER THE RIDF X PROJECT

1 1 .. .... ......

96 ÷°®©ˆ¡ð¢¨ò´¤¾ Ä¢ñ¢µÐó¢›¡ð¢ œñ¢ð¡ñ«¨»°¢´ý ©ˆ¡©ø�¢›® ›ýˆ¤¼ ó¡ð®œ

LOAN TO PARIYARAM MEDICAL COLLEGE FOR

THE REPAYMENT TO HUDCO

1 1 .. 660952 1314534.. ..116,16,54,876

�¨ˆ~~105~Total3 3 .. 660952 1314534.. ..116,16,54,876

6210~03~2006210~03~2006210~03~2006210~03~200200 »×¤ �¢ˆ¢ýö¡ñ£Ä¢ˆþ Other Systems.. .... ..........


99 Ä¦ôã¥û •»ò •û—¤™ �ô¤œ±Ä¢´¤« Š©óõÃ©ˆ±³·¢›¤»¤¾ ó¡ð®œ

Loans to Amala Cancer Hospital and Research Centre,

Thrissur

1 1 .. .... ......

�¨ˆ~800~Total1 1 .. .... ......

�¨ˆ~~03~Total4 4 .. 660952 1314534.. ..116,16,54,876

80 �›úý General


99 ©ˆñø �©ñ¡Š¬ Š©óõÃ ©È» ö«‹·¢›®ó¡ð®œˆþ š›ˆ¡ñ¬ Ì¡œ›¹ø¢ý ›¢¼¤»¤¾ö÷¡ð·¡ý ©ñ¡Š¢ˆþ´® ó¡Ðˆ ¨ˆ¶¢Ð«›¢û½¢´¤¼Ä¢›®

Loans to the K.H.R.W Society for the construction of

pay wards with assistance from Financial Institutions

1 1 .. .... ......

98 ›¥ú›¡Ð® ˆ¤õ®−©ñ¡Š¡ô¤œ±Ä¢ð¢¨ò �Ä¤ñ©È»ö»¢Ä¢ð®´¤¾ ó¡ð®œˆþ

Loans to The patients Welfare Committee Leprosy

Sanatorium, Noornad

100 .. .. ..........

97 ©ú°¢©ðõü ö¤ñÈ¢ÄÄ§ ˆ¡ñ¬¡òð·¢›¤¾ó¡ð®œˆþ

Loans to Radiation Safety Directorate150 1 1 .. .. ......

�¨ˆ~800~Total250 2 2 .. .. ......

�¨ˆ~80~Total250 2 2 .. .. ......

�¨ˆ~6210~Total450 9 9 .. 660952 1314534 ..116,16,54,876

6211 ˆ¤Ð¤«—©È»·¢›¤¾ ó¡ð®œˆþˆ¤Ð¤«—©È»·¢›¤¾ ó¡ð®œˆþˆ¤Ð¤«—©È»·¢›¤¾ ó¡ð®œˆþˆ¤Ð¤«—©È»·¢›¤¾ ó¡ð®œˆþ LOANS FOR FAMILY WELFARE

6211~00~1906211~00~1906211~00~1906211~00~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ›¹þ´¤«

ó¡ð®œˆþLoans to Public Sector and Other Undertakings.. .... ..........

31



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

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Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

32

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



6211~00~8006211~00~8006211~00~8006211~00~800800 »×¤ ó¡ð®œˆþ Other Loans.. .... ..........

�¨ˆ~6211~Total.. .... ..........

6215 ô¤Ú�òó¢ÄñÃ·¢›¤«ô¤Ú�òó¢ÄñÃ·¢›¤«ô¤Ú�òó¢ÄñÃ·¢›¤«ô¤Ú�òó¢ÄñÃ·¢›¤«ô¤�£ˆñÃ·¢›¤»¤¾ ó¡ð®œˆþô¤�£ˆñÃ·¢›¤»¤¾ ó¡ð®œˆþô¤�£ˆñÃ·¢›¤»¤¾ ó¡ð®œˆþô¤�£ˆñÃ·¢›¤»¤¾ ó¡ð®œˆþ....

LOANS FOR WATER SUPPLY AND SANITATION

01 ô¤Ú�ò ó¢ÄñÃ«. WATER SUPPLY

6215~01~1906215~01~1906215~01~1906215~01~190190 ¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ´¤« »×¤»¤¾

ó¡ð®œˆþ.LOANS TO PUBLIC SECTOR AND OTHER

UNDERTAKINGS

99 ©ˆñø¡ �ò •©Ä¡ú¢¶¢´¤¾ ó¡ð®œˆþ. LOANS TO THE KERALA WATER AUTHORITY.. .... ..........

98 ¨�.—¢.¨….ö¢ ö÷¡ð»¤¾ ˆ¤Ð¢¨ó¾ œÚÄ¢›Ð¸¢ò¡´¤¼Ä¢›® ©ˆñø¡ �ò •©Ä¡ú¢¶¢´¤¾ó¡ð®œˆþ

LOANS TO THE KERALA WATER AUTHORITY FOR

IMPLEMENTING JBIC ASSISTED WATER SUPPLY

PROJECT

.. .... ..........

�¨ˆ~~190~Total.. .... ..........

6215~01~1916215~01~1916215~01~1916215~01~191191 Ä©Àô Ì¡œ›¹þ´¤øø ó¡ð®œ LOANS TO MUNICIPAL CORPORATIONS

99 �¢¿¡ˆªÿö¢ò¤ˆþ´¤¾ ó¡ð®œˆþ. LOANS TO DISTRICT COUNCILS.. .... ..........

�¨ˆ~191~Total.. .... ..........

�¨ˆ~~01~Total.. .... ..........

02 »ò¢› ›¢ó¡ñÃó¤« ô¤�£ˆñÃó¤«. SEWERAGE AND SANITATION

6215~02~1906215~02~1906215~02~1906215~02~190190 ¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ´¤« »×¤»¤¾


UNDERTAKINGS

99 ©ˆñø¡ �ò •©Ä¡ú¢¶¢´¤¾ ó¡ð®œˆþ. LOANS TO THE KERALA WATER AUTHORITY.. .... ..........

�¨ˆ~~190~Total.. .... ..........

6215~02~1916215~02~1916215~02~1916215~02~191191 Ä©Àô Ì¡œ›¹þ´¤øø ó¡ð®œ LOANS TO MUNICIPAL CORPORATIONS


�¨ˆ~191~Total.. .... ..........

�¨ˆ~02~Total.. .... ..........

�¨ˆ~6215~Total.. .... ..........

6216 Ÿó››¢û½¡Ã·¢›¤¾ ó¡ð®œˆþ.Ÿó››¢û½¡Ã·¢›¤¾ ó¡ð®œˆþ.Ÿó››¢û½¡Ã·¢›¤¾ ó¡ð®œˆþ.Ÿó››¢û½¡Ã·¢›¤¾ ó¡ð®œˆþ. LOANS FOR HOUSING

03 ±Š¡» Ÿó› ›¢û½¡Ã«. RURAL HOUSING

6216~03~1916216~03~1916216~03~1916216~03~191191 Ä©Àô Ì¡œ›¹þ´¤øø ó¡ð®œ LOANS TO MUNICIPAL CORPORATIONS.


�¨ˆ~~191~Total.. .... ..........

6216~03~7966216~03~7966216~03~7966216~03~796796 Š¢ñ¢óûŠê ±œ©™ô ƒœœÚÄ¢. TRIBAL AREA SUB-PLAN

99 ó¢ó¢š Ÿó››¢û½¡Ã œÚÄ¢ˆþ. VARIOUS HOUSING SCHEMES.. .... ..........

98 �¢Äú¢´¢Ð´¤¼ Š¢ñ¢óûŠê¹þ. DISBURSED TRIBES.. .... ..........

�¨ˆ~~796~Total.. .... ..........

6216~03~8006216~03~8006216~03~8006216~03~800800 »×¤ ó¡ð®œˆþ. OTHER LOANS

99 ±Š¡» Ÿó› ›¢û½¡Ã œÚÄ¢. VILLAGE HOUSING PROJECT SCHEME.. .... ..........

98 ©Ä¡¶« ¨Ä¡ù¢ò¡ø¢ Ÿó››¢û½¡Ã œÚÄ¢. PLANTATION LABOUR HOUSING SCHEME

(01) 1974~-¨ò ö—®ö¢¨¨°ö®°® Ÿó› ›¢û½¡Ãó¡ð®œµ¶¹ø›¤öñ¢µ® ©ˆñø ©Ä¡¶«¨Ä¡ù¢ò¡ø¢ˆþ´® ›ýˆ¢ð ó¡ð®œˆþ.

LOANS ISSUED UNDER THE RULES FOR THE

SUBSIDISED HOUSING SCHEME FOR PLANTATION

LABOUR KERALA 1974

36,980 .. .. ..........

(02) »×® ó¡ð®œˆþ. OTHER LOANS2,000 240 240 .. ......10

�¨ˆ~98~Total38,980 240 240 .. ......10

97 ©»¡ô»¡ð ó£Ð¤ˆþ ¨»µ¨¸Ð¤·¤¼Ä¢›¤¾ œÚÄ¢. UPGRADATION OF MARGINAL SETTLEMENT

SCHEME

.. .... ..........

96 ±Š¡»£Ã¨Ä¡ù¢ò¡ø¢ˆþ´¡ð-¢¶¤¾ Ÿó››¢û½¡ÃœÚÄ¢.

CONSTRUCTION OF HOUSES FOR RURAL

WORKERS

1900 1800 .... ......1790

95 Ÿ¥ñ÷¢Äñ¡ð ˆûõˆ ¨Ä¡ù¢ò¡ø¢ˆ¨ø œ¤ú©Ø¡´¤Ÿ¥»¢ð¢ý •š¢óö¢¸¢´¤¼Ä¢›¤¾ œÚÄ¢±œˆ¡ñ»¤¾ ó¡ð®œˆþ.

LOANS UNDER SETTLEMENT SCHEME FOR

LANDLESS AGRICULTURAL LABOURERS IN

PURAMBOKE LANDS

.. .... ..........

94 ˆûõˆ¨·¡ù¢ò¡ø¢ˆþ´® Ÿó› ›¢û½¡Ã œÚÄ¢. HOUSING SCHEME FOR AGRICULTURAL

LABOURERS

.. .... ..........

93 œ¡ó¨¸¶óû´¡ð¤¾ Ÿó› ›¢û½¡Ã«. HOUSING SCHEME FOR THE POOR.. .... ..........

92 ±Š¡» Ÿó››¢û½¡Ã«. RURAL HOUSING-4,300 .. .. ..........

90 ÷ñ¢�›¹þ´¡ð¤¾ ±œ©Ä¬ˆ œÚÄ¢ SPECIAL COMPONENT PLAN FOR SC/ST.. .... ..........

�¨ˆ~800~Total2140 2040 .... ......1800

�¨ˆ~~03~Total34,680 2140 2040 .. ......1800

80 �›úý GENERAL

6216~80~1906216~80~1906216~80~1906216~80~190190 ¨œ¡Ä¤©»‰ò¡Ì¡œ›¹þ´¤« »×¤»¤¾ ó¡ð®œˆþ. LOANS TO PUBLIC SECTOR AND OTHER

UNDERTAKINGS

99 ©ˆñø¡©Í×® ©œ¡ò£ö® ÷ªö¢«Š® ˆÿö®±ÐÈü©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ.

LOANS TO KERALA STATE POLICE HOUSING

CONSTRUCTION CORPORATION LTD.

60500 50000 .. 1 1.. ..50000

98 ö¡Pò¬« Ÿó› œÚÄ¢ (œ¡û¸¢Ð¡óˆ¡ôœÚÄ¢~Ÿó›ñ÷¢Äñ¡ð �ø¤ˆþ´¤øø Ÿó› œÚÄ¢)

SAPHALYAM HOUSING SCHEME FOR EWS/LIG

CATOGORY(RIGHT TO SHELTER SCHEME FOR

HOUSELESS PEOPLE TO BE IMPLEMENTED BY

3300 3000 .... ......1200

33



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

34

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



HOUSING BOARD.)

�¨ˆ~~190~Total63800 53000 .. 1 1.. ..51200

6216~80~1916216~80~1916216~80~1916216~80~191191 Ä©ÀôÌ¡œ›¹þ´¤« »×¤»¤¾ ó¡ð®œˆþ. LOANS TO LOCAL BODIES ETC.


�¨ˆ~~191~Total.. .... ..........

6216~80~1956216~80~1956216~80~1956216~80~195195 ö÷ˆñÃ ö«‹¹þ´¤¾ ó¡ð®œˆþ. LOANS TO CO-OPERATIVES

99 Ÿó› ›¢û½¡Ã ö÷ˆñÃ ö«‹¹þ. HOUSING CO-OPERATIVES

(01) ©ˆñø ö«Ì¡› ö÷ˆñÃ Ÿó› ›¢û½¡Ã¨P°©úõü.

KERALA STATE CO-OPERATIVE HOUSING

FEDERATION

.. .... ..........

(02) öû´¡û �£ó›´¡ñ¤¨Ð Ÿó››¢û½¡Ã ö÷ˆñÃö«‹¹þ´® ó¡ð®œ.

LOANS TO GOVERNMENT SERVANTS HOUSING

CO-OPERATIVE SOCIETIES

.. .... ..........

(03) ©œ¡ò£ö¤ˆ¡ñ¤¨Ð Ÿó››¢û½¡Ã ö÷ˆñÃö«‹¹þ´® ó¡ð®œ.

LOANS TO POLICE HOUSING CO-OPERATIVE

SOCIETIES

.. .... ..........

(04) ¨ö±ˆ©¶ú¢ð-×® Í¡P® Ÿó› ›¢û½¡Ã ö÷ˆñÃö«‹·¢›® ó¡ð®œ.

LOANS TO KERALA SECRETARIAT STAFF

HOUSING CO-OPERATIVE SOCIETY

100 100 .... ......100

(05) ö÷ˆñÃ Ÿó› ›¢û½¡Ã ö«‹¹þ. CO-OPERATIVE HOUSING SOCIETIES125 125 .... ......125

(06) Ÿó› ›¢û½¡Ã ö«‹¹þ. BUILDING SOCIETIES.. .... ..........

(07) ‚Ð·ñóñ¤»¡›´¡û´¤¾ Ÿó› ›¢û½¡Ã œÚÄ¢±œˆ¡ñ« Ÿó››¢û½¡Ã ö«‹¹þ´¤ ›ýˆ¤¼ó¡ð®œˆþ.

LOANS UNDER MIDDLE INCOME GROUP HOUSING

FOR HOUSING SOCIETIES

.. .... ..........

�¨ˆ~99~Total225 225 .... ......225

�¨ˆ~195~Total225 225 .... ......225

6216~80~2016216~80~2016216~80~2016216~80~201201 ÷ªö¢«Š® ©—¡û°¤ˆþ´¤¾ ó¡ð®œˆþ. LOANS TO HOUSING BOARDS

99 ©ˆñø ö«Ì¡› Ÿó› ›¢û½¡Ã ©—¡û°¢›®›ýˆ¤¼ ó¡ð®œˆþ.

LOANS TO KERALA STATE HOUSING BOARD

(01) óû´¢«Š® ©�ûÃò¢Í¤ˆþ ®́ Ÿó› ›¢û½¡Ã«. WORKING JOURNALIST HOUSING SCHEME.. .... ..........

(02) ó¡Ðˆð®´¤¾ Ÿó› ›¢û½¡Ã œÚÄ¢. RENTAL HOUSING SCHEME1877 1877 .... ......1877

(03) ¨¨ˆñø¢ Ÿó› ›¢û½¡Ã œÚÄ¢ð¤« œ¤›ñš¢ó¡öŸó› ›¢û½¡Ã œÚÄ¢ð¤«.

KAIRALI HOUSING SCHEME AND REHABILITATION

HOUSING SCHEME

250 250 .... ......250

(04) »×¤ Ÿó› ›¢û½¡Ã œÚÄ¢ˆþ. OTHER HOUSING SCHEME7300 7300 .... ......7300

(05) …«.…ý.… »¡û´¤« …«.œ¢ »¡û´¤»¤¾ Ÿó››¢û½¡Ã œÚÄ¢ˆþ.

M.L.A'S, M.P'S HOUSING SCHEME.. .... ..........

(06) »¡û´×® ©—¡©ú¡ð¢«Š®. MARKET BORROWING10100 10100 .... ......10100

(07) ÷°®©ˆ¡´¤øø —¡Ú¬Ä Ä£û¸¡´ý SETTLEMENT OF DUES WITH HUDCO10000 10000 .... ......10000

(08) Ä¢ñ¤óÉœ¤ñ·¤«, ¨ˆ¡µ¢ð¢ò¤« ÷ñ¢Ä Ÿó››¢û½¡Ã«

CONSTRUCTION OF GREEN BUILDING FLATS AT

THIRUVANANTHAPURAM AND KOCHI

.. .... ..........

�¨ˆ~99~Total29527 29527 .... ......29527

98 öû´¡û ƒ©™¬¡ŠÌˆþ´¤¾ ©÷¡Íý (75% ©ˆ±³ó¢÷¢Ä«)

CONSTRUCTION OF WORKING WOMEN'S HOSTEL

(75%CSS)

(01) öû´¡û ƒ©™¬¡ŠÌˆþ´¤¾ ©÷¡Íý (ö«Ì¡›ó¢÷¢Ä«)


(STATE SHARE)

.. .... ..........

(02) öû´¡û ƒ©™¬¡ŠÌˆþ´¤¾ ©÷¡Íý (©ˆ±³ó¢÷¢Ä«)


(CENTRAL SHARE)

.. .... ..........

�¨ˆ~98~Total.. .... ..........

97 ¨Ä¡Ð¤œ¤ùð¢ý ö¢×¢ ¨öüúû ›¢û½¡Ã« ESTABLISHMENT OF CITY CENTRE AT

THODUPUZHA

.. .... ..........

96 ÷ñ¢¸¡Ð® úó›¬¥ Ðóû ›¢û½¡Ã« CONSTRUCTION OF REVENUE TOWER AT

HARIPPAD

3677 3677.. ......3677 4,19,84,000

95 ö¡É§›« Ÿó› œÚÄ¢. SANTHWANAM RENTAL HOUSING SCHEME.. .... ..........

94 öªŸ¡Š¬ Ÿó› œÚÄ¢. Soubhagya Housing Scheme for EWS/LIG Categories.. .... ..........

93 ¨¨òP® »¢õ›¤ ˆ£ù¢ý œ¡û¸¢Ð ö»¤µð¹þ HOUSING COMPLEXES UNDER LIFE MISSION.. .. 126000 126000.. ......

�¨ˆ~~201~Total33204 33204 126000 126000.. ..33204 4,19,84,000

6216~80~7896216~80~7896216~80~7896216~80~789789 ÷ñ¢�›¹þ´¡ð¤¾ ±œ©Ä¬ˆ œÚÄ¢ SPECIAL COMPONENT PLAN FOR SCHEDULED

CASTES

99 ©�ñ¢›¢û½¡ûÒ› œÚÄ¢ð¤« œ¤›ûœ¡û¸¢Ðó¤«ƒþ¨¸¨Ðð¤¾ ó¢ó¢š œ¡û¸¢Ð œÚÄ¢ˆþ

VARIOUS HOUSING SCHEMES INCLUDING SLUM

CLEARANCE AND REHOUSING

.. .... ..........

�¨ˆ~~789~Total.. .... ..........

6216~80~8006216~80~8006216~80~8006216~80~800800 »×¤ ó¡ð®œˆþ. OTHER LOANS

99 Ä¡ù®¼ óñ¤»¡›´¡û´¤¾ Ÿó› ›¢û½¡ÃœÚÄ¢ˆþ.

LOW INCOME GROUP HOUSING SCHEME58,393 .. .. ..........

98 ‚Ð·ñóñ¤»¡›´¡û´¤¾ Ÿó› ›¢û½¡Ã œÚÄ¢. MIDDLE INCOME GROUP HOUSING SCHEME72,567 266 266 .. .. ......

97 ó¬¡óö¡ð¢ˆ ¨Ä¡ù¢ò¡ø¢ˆþ´¤¾ Ÿó› ›¢û½¡Ã«. HOUSING FOR INDUSTRIAL EMPLOYEES1 1 .. .... ......

96 ©÷¡Íò¤ˆþ ›¢û½¢´¤¼Ä¢›® ö¡©ÆÄ¢ˆÌ¡œ›¹þ´¤¾ ó¡ð®œˆþ.

LOANS TO TECHNICAL INSTITUTIONS FOR

CONSTRUCTION OF HOSTELS

1 1 .. .... ......

95 ©÷¡Íò¤ˆþ ›¢û½¢´¤¼Ä¢›¤ ö¡©ÆÄ¢©ˆÄñÌ¡œ›¹þ´¤¾ ó¡ð®œˆþ.

LOANS TO NON-TECHNICAL INSTITUTIONS FOR

CONSTRUCTION OF HOSTELS

1 1 .. .... ......

94 ö¡»¥÷¬ ó¢ˆö› œñ¢œ¡Ð¢ˆþ »¤©‰›ð¤¾ Ÿó››¢û½¡Ã ó¡ð®œˆþ.

HOUSING LOANS UNDER COMMUNITY

DEVELOPMENT PROGRAMME

1 1 .. .... ......

93 ±œ¡©™ô¢ˆ ö»¢Ä¢ˆø¢ý ±œÄ¢»¡ö« 100 ñ¥œ©ð¡ HOUSING FOR EMPLOYEES OF LOCAL BODIES1 1 .. .... ......

35



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

36

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



•Ä¢ý Ä¡¨ù©ð¡ ôØø« ó¡¹¤¼óû´¡ð¤¾Ÿó› ›¢û½¡Ã«.

DRAWING Rs.100/- OR LESS PER MONTH

92 ©�ñ¢›¢û½¡ûÒ› œÚÄ¢ð¤« œ¤›ûœ¡û¸¢Ðó¤«ƒþ¨¸¨Ðð¤¾ ó¢ó¢š œ¡û¸¢Ð œÚÄ¢´®÷ñ¢�›¹þ´¡ð¤¾ ±œ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä«.

SPECIAL COMPONENT PLAN FOR SC FOR

VARIOUS HOUSING SCHEMES INCLUDING SLUM

CLEARANCE AND RE-HOUSING

-2,000 5 5 .. .. ......

91 �›úý ‚üõ¤úüö® ©ˆ¡û¸©úõü š›ö÷¡ð«›ý´¤¼ Ÿó› œÚÄ¢

HOUSING SCHEME FINANCED BY GENERAL

INSURANCE CORPORATION

1 1 .. .... ......

90 »£ü œ¢Ð¤·´¡û´¤¾ Ÿó› ›¢û½¡Ã œÚÄ¢ LOANS TO FISHERMEN UNDER HOUSING

SCHEME

1 1 .. .... ......

89 Ÿó› ›¢û½¡Ã·¢›¤« ÷ªö¢«Š® ©ˆ¡ø›¢›¢û½Ã·¢›¤»¤øø ó¡ð®œˆþ

LOANS UNDER HOUSING AND COLONISATION

SCHEME

1 1 .. .... ......

88 ˆ¡ðý ¨¨ˆ©à×´¡¨ñœ¤›ñš¢óö¢¸¢´¤¼Ä¢›¤øø ó¡ð®œˆþ

LOANS UNDER SETTLEMENT SCHEME TO THE

ASSIGHEES OF KAYAL LANDS

100 1 1 .. .. ......

87 ¨ˆ¡µ¢ü ›Šñ �ö¥±ÄÃ ±Ðö®×¢›¤øø ó¡ð®œˆþ LOANS TO COCHIN TOWN PLANNING TRUST1 1 .. .... ......

�¨ˆ~800~Total1,29,060 281 281 .. .. ......

�¨ˆ~80~Total1,29,060 97510 86710 126001 126001 ..84629 4,19,84,000

�¨ˆ~6216~Total1,63,740 99650 88750 126001 126001 ..86429 4,19,84,000

6217 ›Šñó¢ˆö›·¢›¤¾ ó¡ð®œˆþ›Šñó¢ˆö›·¢›¤¾ ó¡ð®œˆþ›Šñó¢ˆö›·¢›¤¾ ó¡ð®œˆþ›Šñó¢ˆö›·¢›¤¾ ó¡ð®œˆþ LOANS FOR URBAN DEVELOPMENT

03 ¨�ú¤Ä¤« ‚Ð·ñó¤»¡ð œ¶Ã¹ø¤¨Ð ö«©ð¡�¢Äó¢ˆö›«

Integrated Development of Small and Medium Towns

6217~03~1916217~03~1916217~03~1916217~03~191191 ©ˆ¡û¸©úõ›¤ˆþ´¤¾ ó¡ð®œˆþ Loans to Municipal Corporations .

99 Ä¢ñ¤ó›Éœ¤ñ« Thiruvananthapuram.. .... ..........

98 ¨ˆ¡µ¢ Kochi.. .... ..........

97 Ä¦ôã¥û Thrissur.. .... ..........

95 ©ˆ¡ù¢©´¡Ð® Kozhikode.. .... ..........

77 ¨ˆ¡¿« Kollam16,00,030 825 1600 .. ......1700

�¨ˆ~~191~Total16,00,030 825 1600 .. ......1700

6217~03~1926217~03~1926217~03~1926217~03~192192 »¤üö¢¸¡ò¢×¢ˆþ´¤ø¾ ó¡ð®œˆþ Loans to Municipalities

99 ©ˆ¡¶ð« Kottayam100 100 .... ......100

98 Š¤ñ¤ó¡ð¥û Guruvayoor1 1 .... ......1

97 Ä¦ôã¥û Thrissur.. .... ..........

96 Ä¢ñ¥û Thirur1 1 .... ......1

95 Äò©ôãñ¢ Thalassery30 30 .... ......30

94 ˆ¡ð«ˆ¤ø« Kayamkulam50 50 .... ......50

93 �¹›¡©ôãñ¢ Changanacherry1 1 .... ......1

92 óÐˆñ Badagara50 50 .... ......50

91 »ò¸¤ú« Malappuram10 10 .... ......10

90 ¨Ä¡Ð¤œ¤ù Thodupuzha20 20 .... ......20

89 »©Õñ¢ Mancheri10 10 .... ......10

88 œ¡ò´¡Ð® Palakkad13,335 30 30 .. ......30

87 ˆÃå¥û Kannur98,750 150 150 .. ......150

86 »¥ó¡×¤œ¤ù Muvattupuzha50 50 .... ......50

85 ˆ¡öû©ˆ¡Ð® Kasaragod2,69,900 400 300 .. ......400

84 œ¤›ò¥û Punalur.. .... ..........

83 ˆòç× Kalpetta17,000 50 50 .. ......50

82 ¨›à¡×¢üˆñ Neyyattinkara.. .... ..........

81 ¨õ¡ûÃå¥û Shoranur34,750 70 40 .. ......70

80 �¡ó´¡Ð® Chavakkad3,62,125 300 300 .. ......400

79 œ·›«Ä¢¶ Pathanamthitta.. .... ..........

78 �ò¸¤ù Aalappuzha50 50 .... ......50

76 œúó¥û Paravur.. .... ..........

75 »¡©óò¢´ñ Mavelikkara.. .... ..........

74 Ä¢ñ¤ó¿ Thiruvalla50 50 .... ......50

73 �ò¤ó Aluva5,00,793 500 500 .. ......700

72 ©�û·ò Cherthala.. .... ..........

71 �¡ò´¤Ð¢ Chalakkudy1,25,000 150 150 .. ......150

�¨ˆ~192~Total14,21,653 2073 1943 .. ......2373

�¨ˆ~~03~Total30,21,683 2898 3543 .. ......4073

04 ©�ñ¢ ±œ©™ô ó¢ˆö›« Slum Area Development

6217~04~1916217~04~1916217~04~1916217~04~191191 »¤üö¢¸ý ©ˆ¡û¸©úõ›¤ˆþ®´¤¾ ó¡ð®œˆþ Loans to Municipal Corporations .

99 ö¢×¢ ©ˆ¡û¸©úõ›¤ˆø¢ý ©�ñ¢ ›¢û½¡ûÒ›œÚÄ¢- ÷ñ¢�›¹þ´¤©óÙ¢ð¤¾ ±œ©Ä¬ˆó¢÷¢Ä«

Slum Improvement Scheme in City Corporation Areas-

Spl.Component plan for Scheduled Castes

-7,90,680 800 800 .. ......800

98 »¤üö¢¸ý ˆªÿö¢ò¤ˆø¤¨Ð ©�ñ¢›¢û½¡ûÒ›œÚÄ¢

Slum clearence improvement by Municipal Councils.. .... ..........

97 ¨ˆ¡µ¢ ©ˆ¡û¸©úõ›¤øø ó¡ð®œˆþ LOANS TO COCHIN CORPORATION1 1 .... ......1

47 ©ˆñø »¤›¢ö¢¸¡ò¢×£ö® � ®̂Ð® 1994 ±œˆ¡ñ«»¤›¢ö¢¸¡ò¢×¢ˆþ´¤øø ó¡ð®œˆþ

LOANS TO MUNICIPALITIES UNDER KERALA

MUNICIPALITIES ACT, 1994

1 1 .... ......1

46 ©ˆñø »¤›¢ö¢¸¡ò¢×£ö® � ®̂Ð® 1994 ±œˆ¡ñ«©ˆ¡û¸©úõ›¤ˆþ´¤øø ó¡ð®œˆþ

LOANS TO CORPORATIONS UNDER KERALA

MUNICIPALITIES ACT, 1994

1 1 .... ......1

37



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

38

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



�¨ˆ~~191~Total-7,90,680 803 803 .. ......803

6217~04~1926217~04~1926217~04~1926217~04~192192 »¤üö¢¸¡ò¢×¢ˆþ´¤¾ ó¡ð®œˆþ Loans to Municipalities

98 »¤üö¢¸ý ˆªÿö¢ò¤ˆø¤¨Ð ©�ñ¢›¢û½¡ûÒ›œÚÄ¢

Slum clearance improvement by Municipal Councils

(01) ¨›à¡×¢üˆñ Neyyattinkara.. .... ..........

(02) óû´ò Varkala.. .... ..........

(03) �×¢¹ý Attingal.. .... ..........

(04) ¨›Ð¤»¹¡Ð® Nedumangad.. .... ..........

(05) �ò¸¤ù Alappuzha.. .... ..........

(06) ©ˆ¡¶ð« Kottayam.. .... ..........

(07) ¨�¹¼¥û Chengannur.. .... ..........

(08) ˆ¡ð«ˆ¤ø« Kayamkulam.. .... ..........

(09) ©�û&ò Cherthala.. .... ..........

(10) œ¤›ò¥û Punalur.. .... ..........

(11) �ò¤ó Aluva.. .... ..........

(12) ¨œñ¤Ø¡ó¥û Perumbavoor.. .... ..........

(13) »¥ó¡×¤œ¤ù Muvattupuzha.. .... ..........

(14) ©ˆ¡Ä»«Šò« Kothamangalam.. .... ..........

(15) ¨¨ó´« Vaikom.. .... ..........

(16) �¹›¡©ôãñ¢ Changanacherry.. .... ..........

(17) ¨Ä¡Ð¤œ¤ù Thodupuzha.. .... ..........

(18) Š¤ñ¤ó¡ð¥û Guruvayoor.. .... ..........

(19) •Æ»¡ò¢ Angamali.. .... ..........

(20) ˆ¤¼«ˆ¤ø« Kunnamkulam.. .... ..........

(21) ‚ñ¢º¡ò´¤Ð Irinjalakuda.. .... ..........

(22) ¨ˆ¡Ð¤¹¿¥û Kodungallur.. .... ..........

(23) œ¡ò´¡Ð® Palakkad.. .... ..........

(24) �¡ò´¤Ð¢ Chalakkudi.. .... ..........

(25) Ä¢ñ¥û Tirur.. .... ..........

(26) »©Õñ¢ Manjeri.. .... ..........

(27) Äø¢¸úØ® Thaliparamba.. .... ..........

(28) ˆÃå¥û Kannur.. .... ..........

(29) Äò©ôãñ¢ Thalassery.. .... ..........

(30) �¡ó´¡Ð® Chavakkad.. .... ..........

(31) ¨õ¡ûÃå¥û Shornur.. .... ..........

(32) »ò¸¤ú« Malappuram.. .... ..........

(33) óÐˆñ Badagara.. .... ..........

(34) ¨ˆ¡ð¢ò¡Ù¢ Koilandy.. .... ..........

(35) ©›¡û&® œúó¥û North Parur.. .... ..........

(36) ˆø»©ôãñ¢ Kalamasseri.. .... ..........

(37) œà¼¥û Payyannur.. .... ..........

(38) Ä¦¸¤Ã¢&¤ú Tripunithura.. .... ..........

(39) •Ð¥û Adoor.. .... ..........

(40) œ&›«Ä¢¶ Pathanamthitta.. .... ..........

(41) ˆ¡öû©Š¡°® kasaragod.. .... ..........

(42) œ¢úó« Piravom.. .... ..........

(43) ˆ¡º¹¡Ð® Kanhangad.. .... ..........

(44) ˆý¸× Kalpetta.. .... ..........

(45) ¨œñ¢Éý»Ãå Perinthalmanna.. .... ..........

(46) œÉø« Pandalam.. .... ..........

(47) ‡×¸¡ò« Ottapalam.. .... ..........

(48) »Ãå¡û´¡Ð® Mannarghat.. .... ..........

�¨ˆ~98~Total100 100 .... ......100

49 ©ˆñø »¤›¢ö¢¸¡ò¢×£ö® � ®̂Ð® 1994 ±œˆ¡ñ«©ˆ¡û¸©úõ›¤ˆþ´¤øø ó¡ð®œˆþ

Loans to Corporations under Kerala Municipalities Act,

1994

.. .... ..........

47 ©ˆñø »¤›¢ö¢¸¡ò¢×£ö® � ®̂Ð® 1994 ±œˆ¡ñ«»¤üö¢¸¡ò¢×¢ˆþ´¤¾ ó¡ð®œˆþ

Loans to Municipalities under Kerala Municipalities Act

1994

2000 2000 .... ......2000

�¨ˆ~192~Total2100 2100 .... ......2100

�¨ˆ~~04~Total-7,90,680 2903 2903 .. ......2903

60 »×¤ ›Šñó¢ˆö› œÚÄ¢ˆþ OTHER URBAN DEVELOPMENT SCHEMES

6217~60~1906217~60~1906217~60~1906217~60~190190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ›¹þ´¤»¤¾

ó¡ð®œˆþLOANS TO PUBLIC SECTOR AND OTHER

UNDERTAKINGS

99 ©ˆñø •û—ü ¨°óò¸®¨»Ê® ©ˆ¡û¸©úõ›¤øøó¡ð®œ

Loans to Kerala Urban Development Corporation20000 20000.. ......20000 55,69,75,000

98 ©ˆñø ›Šñ ±Š¡»£Ã ó¢ˆö› š›ˆ¡ñ¬©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ

LOANS TO KERALA URBAN AND RURAL

DEVELOPMENT FINANCE CORPORATION

LIMITED(KURDFC)

7500 7500 .... ......7500

�¨ˆ~~190~Total27500 27500.. ......27500 55,69,75,000

6217~60~1916217~60~1916217~60~1916217~60~191191 »¤›¢ö¢¸ý ©ˆ¡û¸©úõ›¤ˆþ´¤¾ ó¡ð®œˆþ Loans to Municipal Corporations

39



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

40

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



99 »¤›¢ö¢¸¡ò¢×¢ˆþ´® ›Šñ ó¢ˆö›·¢›¤¾ó¡ð®œˆþ

Loans to Municipalities for Urban Development

(01) �ò¸¤ù ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Alleppey Municipality.. .... ..........

(05) ¨¨ó´« ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Vaikom Muncipality.. .... ..........

(14) �×¢¹þ ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Attingal Municipality.. .... ..........

(30) ˆ¡öû©ˆ¡Ð® −ªÿõ¢¸¢›¤¾ ó¡ð®œˆþ Loans to Kasaragod Township.. .... ..........

(31) ¨ˆ¡ð¢ò¡Ù¢ ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Quilandy Municipality.. .... ..........

(37) ¨�¹¼¥û ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Chengannoor Municipality.. .... ..........

(43) »×¤ ›ŠñöŸˆþ´¤¾ ó¡ð®œˆþ Loans to Other Municipalities.. .... ..........

�¨ˆ~99~Total.. .... ..........

98 ›Šñó¢ˆö›·¢›¤ ©ˆ¡û¸©úõ›¤ ˆþ´® ›ýˆ¤¼ó¡ð®œˆþ

Loans to Corporations for Urban Development

(01) Ä¢ñ¤ó›Éœ¤ñ« ©ˆ¡û¸©úõü Thiruvananthapuram Corporation.. .... ..........

(02) ©ˆ¡ù¢©´¡Ð® ©ˆ¡û¸©úõü Kozhikode Corporation.. .... ..........

(03) ¨ˆ¡µ¢ ©ˆ¡û¸©úõü Kochi Corporation.. .... ..........

(04) ô¤Ú�ò ó¢ÄñÃ·¢›¡ð¢ Ä¦ô¥û ©ˆ¡û¸©úõ›®›ýˆ¤¼ ó¡ð®œ

Loans to Thriussur Coporation for Water Supply.. .... ..........

�¨ˆ~98~Total-9,335 .. .. ..........

97 �¢¿¡ Äò·¢ò¤« •¿¡©Äð¤»¤¾ ö§ð«ŸñÃˆ½×¢ˆþ´¤ ›Šñ ó¢ˆö›·¢›¤ ›ýˆ¤¼ó¡ð®œˆþ

Loans to District and Other Local Fund Committees for

Urban Development

(01) Ä¢ñ¤ó›Éœ¤ñ« ›Šñ¡ö¥±ÄÃ ±ÐÍ® Thiruvananthapuram City Improvement Trust.. .... ..........

(02) ¨ˆ¡µ¢ ›Šñ¡ö¥±ÄÃ ±ÐÍ® Kochi Town Planning Trust.. .... ..........

(03) ©ˆ¡ù¢©´¡Ð® ›Šñ¡ö¥±ÄÃ ±ÐÍ® Kozhikode Town Planning Trust.. .... ..........

(04) ©ˆ¡ù¢©´¡Ð® ©�¡ð¢Ê® ›Šñ¡ ö¥±ÄÃ ˆ½×¢ Kozhikode Joint Town Planning Committee.. .... ..........

(05) ó¢ô¡ò ¨ˆ¡µ¢ ó¢ˆö› •©Ä¡ú¢×¢´¤¾ó¡ð®œˆþ ©ˆ±³©»‰ò¡ œÚÄ¢

Loans to Greater Cochin Development Authority

(Central Scheme)

.. .... ..........

(06) Ä¢ñ¤ó›Éœ¤ñ« ó¢ˆö› •©Ä¡ú¢×¢ Thiruvananthapuram Development Authority.. .... ..........

(07) ‚Ð¤´¢ ó¢ˆö› •©Ä¡ú¢×¢ Idukki Development Authority.. .... ..........

(08) ¨ˆ¡¿« ó¢ˆö› •©Ä¡ú¢×¢ Kollam Development Authority.. .... ..........

(09) ©ˆ¡¶ð« ó¢ˆö› •©Ä¡ú¢×¢ Kottayam Development Authority.. .... ..........

(10) Ä¦ôã¥û ó¢ˆö› •©Ä¡ú¢×¢ Trissur Development Authority.. .... ..........

(11) ©ˆ¡ù¢©´¡Ð® ó¢ˆö› •©Ä¡ú¢×¢ Kozhikode Development Authority.. .... ..........

(12) œ¡ò´¡Ð® ó¢ˆö› •©Ä¡ú¢×¢ Palakkad Development Authority.. .... ..........

�¨ˆ~97~Total.. .... ..........

96 ©ˆ¡ù¢©´¡Ð®, ó¢ô¡ò¨ˆ¡µ¢, Ä¢ñ¤ó›Éœ¤ñ«ó¢ˆö› •©Ä¡-ú¢×¢ˆ¨ø¡ù¢¨ˆ »×¤ ó¢ˆö›•©Ä¡ú¢×¢ˆþ´® ›¢ð»œñ»¡ð ›Šñ¡ö¥±ÄÃœÚÄ¢ˆþ ›Ð¸¢ò¡´¤¼Ä¢›¤øø ó¡ð®œˆþ

Loans to Development Authorities Other than

CDA,GCDA & TDA for implementation of Statutory

Town Planning Schemes

-25,000 .. .. ..........

95 »¤›¢ö¢¸¡ò¢×¢ˆþ´¤«,Ðªÿ õ¢¸® ˆ½¢×¢ˆþ´¤«•›¤ó™¢´¨¸¶ ›Šñ¡ö¥±ÄÃ œÚÄ¢ˆþ›Ð¸¢ò¡´¤¼Ä¢›¤¾ ó¡ð®œ

Loans to Municipalities and Township Committees for

imp lementation of sanctioned Town Planning

Schemes

.. .... ..........

94 ›¡ŠØÐ« ©Í°¢ð« œñ¢öñ·¢¨Êó¢ˆö›·¢›¤©óÙ¢ ©ˆ¡¶ð« »¤›¢ö¢¸¡ò¢×¢´¤¾ó¡ð®œˆþ

Loans to Kottayam Municipality for Improvement to

Nagampadam Stadium-Premises

.. .... ..........

93 ó¢ô¡ò ¨ˆ¡µ¢ ó¢ˆö› •©Ä¡ú¢×¢´¤¾±÷ö§ˆ¡ò ó¡ð®œ

Short Term Loan to Greater Cochin Development

Authority

.. .... ..........

92 ó¢ô¡ò¨ˆ¡µ¢ ó¢ˆö› •©Ä¡ú¢×¢´¤øø¨œ¡Ä¤´Ð« ó¡ð®œ

Loans to Greater Cochin Development Authority -

Market borrowing

.. .... ..........

91 ©ˆ¡ù¢©´¡Ð® ó¢ˆö› •©Ä¡ú¢×¢´¤øø ¨œ¡Ä¤´Ð«ó¡ð®œ

Loans to Calicut Development Authority - Market

borrowing

.. .... ..........

90 Ä¢ñ¤ó›Éœ¤ñ« ó¢ˆö› •©Ä¡ú¢×¢´¤øø¨œ¡Ä¤´Ð« ó¡ð®œ

Loans to Trivandrum Development Authority - Market

borrowing

.. .... ..........

89 ¨ˆ¡�®�¢ ›Šñ·¢¨ò ™¡ñ¢±™¬« ò‹¥ˆñ¢´¡›¤øøœ™®šÄ¢ (œ¤ú©» ›¢¼¤øø ö÷¡ð œ™®šÄ¢)

KOCHI URBAN POVERTY REDUCTION SCHEME

(EAP)

.. .... ..........

88 ˆñ»› ˆ¢øø¢¸¡ò« ©ú¡°¢¨üú ó£Ä¢ˆ¥¶ý ~Ìò¨»Ð¤¸® ¨�òó¤ˆþ

WIDENING OF KARAMANA KILLIPPALAM ROAD-

LAND ACQUSITION CHARGES

.. .... ..........

46 1994--̈ ò ©ˆñø »¤›¢ö¢¸¡ò¢×£ö® � ®̂×® ±œˆ¡ñ«©ˆ¡û¸©úõ›¤ˆþ´¤¾ ó¡ð®œˆþ

Loans to Corporations under Kerala Municipalities

Act,1994

.. .... ..........

45 ó¢ˆö› •©Ä¡ú¢×¢ˆþ´¤¾ ó¡ð®œ loans to development authorities.. .... ..........

�¨ˆ~~191~Total-34,335 .. .. ..........

6217~60~1926217~60~1926217~60~1926217~60~192192 »¤üö¢¸¡ò¢×¢ˆþ´¤¾ ó¡ð®œˆþ Loans to Municipalities

99 »¤›¢ö¢¸¡ò¢×¢ˆþ´® ›Šñ ó¢ˆö›·¢›¤¾ó¡ð®œˆþ

Loans to Municipalities for Urban Development

(01) �ò¸¤ù ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Alleppey Municipality1 1 .... ......1

(02) �¹›¡©ôãñ¢ ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Changanachery Municipality1 1 .... ......1

(05) ó´« ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Vaikom Municipality1 1 .... ......1

(07) ‚ñ¢º¡ò´¤Ð ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Irinjalakuda Municipality1 1 .... ......1

(08) »¶¡©Õñ¢ ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Mattancherry Municipality1 1 .... ......1

(09) ©ˆ¡¶ð« ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Kottayam Municipality1 1 .... ......1

(11) �ò¤ó ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Alwaye Municipality1 1 .... ......1

(12) ©�û·ò ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Cherthalai Municipality1 1 .... ......1

(13) ¨›à¡×¢üˆñ ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Neyyattinkara Municipality1 1 .... ......1

(14) �×¢¹ý ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Attingal Municipality1 1 .... ......1

41



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

42

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



(15) œúó¥û ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Paravur Municipality1 1 .... ......1

(16) ˆ¤¼«ˆ¤ø« ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Kunnamkulam Municipality1 1 .... ......1

(17) ˆÃå¥û ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Kannur Municipality1 1 .... ......1

(18) œ¡ò¡ ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Pala Municipality1 1 .... ......1

(19) œ¡ò´¡Ð® ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Palakkad Municipality1 1 .... ......1

(20) óÐˆñ ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Vadakara Municipality1 1 .... ......1

(21) ¨œñ¤Ø¡ó¥û ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Perumbavoor Municipality1 1 .... ......1

(22) Äò©ôãñ¢ ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Thalassery Municipality1 1 .... ......1

(23) »¡©óò¢´ñ ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Mavelikkara Municipality1 1 .... ......1

(24) �¢×¥û~Ä·»«Šò« ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Chittur-Thathamangalam Municipality1 1 .... ......1

(25) ˆ¡ð«ˆ¤ø« ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Kayamkulam Municipality1 1 .... ......1

(26) Ä¢ñ¤ó¿ ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Thiruvalla Municipality1 1 .... ......1

(27) »¤ó¡×¤œ¤ù ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Muvattupuzha Municipality1 1 .... ......1

(28) Ä¢ñ¥û ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Thirur Municipality1 1 .... ......1

(29) Š¤ñ¤ó¡ð¥û −ªÿõ¢¸¢›¤¾ ó¡ð®œˆþ Loans to Guruvayoor Township1 1 .... ......1

(30) ˆ¡öû©ˆ¡Ð® −ªÿõ¢¸¢›¤¾ ó¡ð®œˆþ Loans to Kasargod Township1 1 .... ......1

(31) ¨ˆ¡ð¢ò¡Ù¢ ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Quilandy Municipality1 1 .... ......1

(32) Ä¦¸¥Ã¢·¤ú ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Thripunithura Municipality1 1 .... ......1

(33) »ò¸¤ú« −ªÿõ¢¸¢›¤¾ ó¡ð®œˆþ Loans to Malappuram Township1 1 .... ......1

(34) �¡ò´¤Ð¢ −ªÿõ¢¸¢›¤¾ ó¡ð®œˆþ Loans to Chalakkudi Township1 1 .... ......1

(35) œ¤›ò¥û −ªÿõ¢¸¢›¤¾ ó¡ð®œˆþ Loans to Punalur Township1 1 .... ......1

(36) »¤›¢ö¢¸ý ©Í°¢ð« P®ø°® ò¢×®¨�à¤¼Ä¢›®,ˆÃå¥û »¤›¢ö¢¸¡ò¢×¢´¤¾ ó¡ð®œˆþ

Loans to Kannur Municipality to flood lit Municipal

Stadium

1 1 .... ......1

(37) ¨�¹¼¥û ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to chengannoor Municipality1 1 .... ......1

(38) ©ˆ¡Ä»«Šò« ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Kothamangalam Municipality1 1 .... ......1

(39) œ·›«Ä¢¶ ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Pathanamthitta Municipality1 1 .... ......1

(40) œñó¥û ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Paravoor Municipality1 1 .... ......1

(41) óû´ò ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Varkala Municipality1 1 .... ......1

(42) •Æ»¡ò¢ ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Angamali Municipality1 1 .... ......1

(43) »×¤ ›ŠñöŸˆþ´¤¾ ó¡ð®œˆþ Loans to Other Municipalities1 1 .... ......1

(44) Ä¢ñ¥û ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Tirur Municipality1 1 .... ......1

(45) œà¼¥û ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Payyannur Municipality1 1 .... ......1

(46) Äø¢¸úØ® ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Thaliparamba Municipality1 1 .... ......1

(47) »¶¡¼¥û ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Mattannur Municipality1 1 .... ......1

(48) ˆ¥&¤œúØ® ›ŠñöŸð®´¤¾ ó¡ð®œˆþ Loans to Kuthuparamba Municipality1 1 .... ......1

�¨ˆ~99~Total44 44 .... ......44

97 �¢¿¡Äò·¢ò¤« •¿¡©Äð¤»¤¾ ö§ð«ŸñÃˆ½×¢ˆþ´¤ ›Šñ ó¢ˆö›·¢›¤ ›ýˆ¤¼ó¡ð®œˆþ

Loans to District and Other Local Fund Committees for

Urban Development

1 1 .... ......1

95 •›¤ó™¢´¨¸¶ −ªÿ œ®ø¡›¢«Š® œÚÄ¢ˆþ›Ð¸¢ò¡´¤¼Ä¢›® »¤›¢ö¢¸¡ò¢×¢/-−ªÿõ¢¸®ˆ½¢×¢ˆþ´¤ ›ýˆ¤¼ ó¡ð®œ

Loans To Muncipalities And Township Committees For

Implementation of sanctioned Townlanning Schemes

20 20 .... ......20

94 ›¡ŠØÐ« ©Í°¢ð·¢¨üú œñ¢öñ«¨»µ¨¸Ð¤·ò¢›® ©ˆ¡¶ð« »¤›¢ö¢¸¡ò¢×¢ð®´¤¾ó¡ð®œ

Loans to Kottayam Municipality for the improvement to

Nagampadam Stadium premises.

.. .... ..........

93 »¤›¢ö¢¸¡ò¢×¢ˆþ´¤«, Ðªÿõ¢¸® ˆ½¢×¢ˆþ´¤«•›¤ó™¢´¨¸¶ ›Šñ¡ö¥±ÄÃ œÚÄ¢ˆþ›Ð¸¢ò¡´¤¼Ä¢›¤¾ ó¡ð®œ

Loans to Municipalities and Township Committees for

the implementation of sanctioned Town planning

schemes.

.. .... ..........

�¨ˆ~~192~Total65 65 .... ......65

6217~60~8006217~60~8006217~60~8006217~60~800800 »×¤ ó¡ð®œˆþ OTHER LOANS

99 ©ˆ¡ù¢©´¡Ð® ó¢ˆö› •©Ä¡ú¢×¢´¤øø ¨œ¡Ä¤´Ð«ó¡ð®œ

LOANS TO CALICUT DEVELOPMENT AUTHORITY3000 3000 .... ......3000

98 .»¥¼¤ ©»�û ó¢ˆö› •©Ä¡ú¢×¢ˆþ´¤¾ó¡ð®œˆþ

Loans to three major Development Authorities.600 600 .... ......600

97 ¨ˆ¡µ¢ ›Šñ ™¡ñ¢±™¬ ò‹¥ˆñÃ œÚÄ¢ KOCHI URBAN POVERTY REDUCTION SCHEME

(EAP)

1 1 .... ......1

96 Ä¢ñ¤ó›Éœ¤ñ« ó¢ˆö› •©Ä¡ú¢×¢´¤¾¨œ¡Ä¤´Ð« ó¡ð®œ

Loans to Trivandrum Development Authority - Market

borrowing

1 1 .... ......1

94 ©ˆ¡ù¢©´¡Ð®, ó¢ô¡ò¨ˆ¡µ¢, Ä¢ñ¤ó›Éœ¤ñ«ó¢ˆö› •©Ä¡ú¢×¢ˆ¨ø¡ù¢¨ˆ »×¤ ó¢ˆö›•©Ä¡ú¢×¢ˆþ´® ›¢ð»œñ»¡ð ›Šñ¡ö¥±ÄÃœÚÄ¢ˆþ ›Ð¸¢ò¡´¤¼Ä¢›¤øø ó¡ð®œˆþ

Loans to Development Authorities other than

CDA,GCDA and TDA for the implementation of

Statutory Town planning Schemes.

25,000 1000 1000 .. ......1000

91 ó¢ô¡ò ¨ˆ¡µ¢ ó¢ˆö› •©Ä¡-ú¢×¢´¤¾±÷ö§ˆ¡ò ó¡ð®œ

Short term loan to GCDA35,000 10 35 .. ......50

90 ó¢ô¡ò ¨ˆ¡µ¢ ó¢ˆö› •©Ä¡-ú¢×¢´¤¾¨œ¡Ä¤´Ð« ó¡ð®œ

Loans to GCDA - Market Borrowing10 10 .... ......10

89 ˆñ»›~ˆ¢¾¢¸¡ò« ©ú¡°® ó¢ˆö›« ~Ìò¨»Ð¤¸¢›¤¾ Ä¤ˆ

Widening of Karamana-Killipalam Road - Land

Acquisition Charges

10 10 .... ......10

87 »¥¼¤ ó¢ˆö› •©Ä¡ú¢×¢ˆþ´¤¾ ó¡ð®œˆþ Loans to Three Development Authorities.. .... ..........

�¨ˆ~800~Total60,000 4632 4657 .. ......4672

�¨ˆ~60~Total25,665 32197 32222 ......32237 55,69,75,000

�¨ˆ~6217~Total22,56,668 37998 38668 ......39213 55,69,75,000

43



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

44

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



6225 œ¶¢ˆ�¡Ä¢œ¶¢ˆ�¡Ä¢œ¶¢ˆ�¡Ä¢œ¶¢ˆ�¡Ä¢, , , , œ¶¢ˆóûŠê«œ¶¢ˆóûŠê«œ¶¢ˆóûŠê«œ¶¢ˆóûŠê«, , , , »×¤»×¤»×¤»×¤œ¢©¼¡´ó¢Ÿ¡Š¹þ,›¬¥›œÈœ¢©¼¡´ó¢Ÿ¡Š¹þ,›¬¥›œÈœ¢©¼¡´ó¢Ÿ¡Š¹þ,›¬¥›œÈœ¢©¼¡´ó¢Ÿ¡Š¹þ,›¬¥›œÈó¢Ÿ¡Š¹þ …¼¢óñ¤¨Ð ©È»·¢›¤¾ó¢Ÿ¡Š¹þ …¼¢óñ¤¨Ð ©È»·¢›¤¾ó¢Ÿ¡Š¹þ …¼¢óñ¤¨Ð ©È»·¢›¤¾ó¢Ÿ¡Š¹þ …¼¢óñ¤¨Ð ©È»·¢›¤¾ó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþ

Loans for Welfare of Scheduled Castes,Scheduled

Tribes / Other Backward Classes and Minorities

01 œ¶¢ˆ�¡Ä¢´¡ñ¤¨Ð ©È»« Welfare of Scheduled Castes

6225~01~1906225~01~1906225~01~1906225~01~190190 ¨œ¡Ä¤©»‰òð¢©òð¤« »×¤ ¨œ¡Ä¤

Ì¡œ›¹þ´¤»¤¾ ó¡ð®œˆþLoans to Public Sector and Other Undertakings

99 ©ˆñøö«Ì¡› œ¶¢ˆ�¡Ä¢ œ¶¢ˆóûŠê ó¢ˆö›©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ

Loans to Kerala State Development Corporation for

SCs and STs

50 50 .... ......50

98 œ¶¢ˆ�¡Ä¢ð¢ý ›¢¼¤« »×® ô¤œ¡ûô ¨�ð®Ä¢¶¤¾ö»¤™¡ð¹ø¢ý ›¢¼¤« ±ˆ¢ö®Ä¤ »Ä·¢©ò´®œñ¢óû·›« ¨�ð® Äóû´¤¾ ó¢ˆö›©ˆ¡û¸©úõ›® ó¡ð®œˆþ

Loans to Kerala State Development Corporation for

X'ian converts from Scheduled Caste and

recommended communities

.. .... ..........

�¨ˆ~~190~Total50 50 .... ......50


99 ó¬óö¡ð©»¡ ˆµóÐ©»¡ ¨Ä¡ù¢©ò¡�ñ«Ÿ¢´¤¼Ä¢›® œ¶¢ˆ�¡Ä¢´¡û´¤¾ ó¡ð®œˆþ

Loans to Scheduled Castes for Starting an

Industry,Trade or Profession

13,408 1 1 .. .. 1 1 1

98 Äàý ð±É¹þ ó¡¹¤¼Ä¢›® ó¡ð®œˆþ Loans for Purchase of Sewing Machines.. .... ..........

97 œ¶¢ˆ�¡Ä¢´¡û ®́ ¨ˆ¶¢Ð›¢û½¡Ã·¢›® œò¢ô‚¿¡¨Ä ›ýˆ¤¼ ó¡ð®œ

Interest Free Loans to SC for the construction of

houses

4,16,421 400 400 .. 1000 1000 1000500

96 œ¶¢ˆ �¡Ä¢ð¢ý¨¸¶ ó´£òÁ¡û ®́ œ¤ö®Äˆ«ó¡¹¤¼Ä¢›® ›ýˆ¤¼ œò¢ôð¢¿¡· ó¡ð®œ

Interest free loans to Advocates belonging to scheduled

castes for the purchase of books

1 1 .. 1 1 1.. 1

95 œ¶¢ˆ�¡Ä¢´¡û ®́ Ÿó› ›¢û½¡Ã·¢›® ó¡ð®œ Loans to SC for Construction of Houses2 2 .... ......1

94 ©ˆñø ö«Ì¡› œ¶¢ˆ�¡Ä¢, œ¶¢ˆóûŠê ó¢ˆö›©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ

Loans to Kerala State Development Corporation for SC

and ST

.. .... ..........

93 œ¶¢ˆ�¡Ä¢´¡û´¤ ©óÙ¢ œ¥þ°® PÙ¢ý›¢¼¤øø ó¡ð®œˆþ

LOAN FROM POOLED FUND TO SCHEDULED

CASTES

50 50 .... ......25

92 ó¢©™ôœ−›·¢›¤¾ ó¡ðç Loan for foreign Studies1 1 .... ......1

�¨ˆ~800~Total4,29,829 455 455 .. 1002 1002 1002528

�¨ˆ~~01~Total4,29,829 505 505 .. 1002 1002 1002578

02 œ¶¢ˆóûŠê´¡ñ¤¨Ð ©È»« Welfare of Scheduled Tribes


99 ó¬óö¡ð©»¡ ˆµóÐ©»¡ �ñ«Ÿ¢´¤¼Ä¢›® œ¶¢ˆ Loans to Scheduled Tribes for starting an industry,1 1 .. 1 1.. ..5

óûŠê´¡û´¤¾ ó¡ð®œ trade or profession

98 Äàý ð±É¹þ ó¡¹¤¼Ä¢›® ó¡ð®œˆþ Loans for Purchase of Sewing Machines.. .... ..........

97 œ¶¢ˆóûŠê´¡û´® ¨ˆ¶¢Ð›¢û½¡Ã·¢›® œò¢ô‚¿¡¨Ä ›ýˆ¤¼ ó¡ð®œ

Interest free loans to Scheduled Tribes for the

construction of houses

1 1 .... ......1

96 œ¶¢ˆóûŠê·¢ý¨¸¶ ó´£òÁ¡û´® œ¤ö®Äˆ«ó¡¹¤¼Ä¢›® œò¢ôð¢¿¡· ó¡ð®œ

Interest free loans to Advocates belonging to ST for the

purchase of books

5 5 .... ......1

95 œ¶¢ˆóûŠê´¡û´® Ÿó› ›¢û½¡Ã·¢›® ó¡ð®œ Loans to ST for the construction of houses.. .... ..........

94 1975-̈ ò ©ˆñø ¨õ°¬¥þ°® ¨¨±Ð—® � ®̂Ð®•›¤öñ¢µ® ‡×¨¸¶ Ÿ¥»¢ ó£¨ÙÐ¤´¤¼Ä¢›¤¾ó¡ð®œ

Loans for restoration of alienated lands under Kerala

Scheduled Tribes Act 1975

10 10 .... ......5

93 œ¶¢ˆóûŠê´¡û´¤øø œ¥þ°® PÙ¢ý ›¢¼¤øøó¡ð®œˆþ

LOANS FROM POOLED FUND TO SCHEDULED

TRIBES

1 1 .... ......1

�¨ˆ~800~Total18 18 .. 1 1.. ..13

�¨ˆ~~02~Total18 18 .. 1 1.. ..13

03 œ¢©¼¡´ó¢Ÿ¡Š´¡ñ¤¨Ð ©È»« WELFARE OF BACKWARD CLASSES

6225~03~1906225~03~1906225~03~1906225~03~190190 ¨œ¡Ä¤©»‰ð¢ò¤« »×¤ ¨œ¡Ä¤©»‰ò¡

Ì¡œ›¹þ´¤»¤øø ó¡ð®œˆþLOANS TO PUBLIC AND OTHER UNDERTAKINGS

99 œ¶¢ˆ�¡Ä¢ð¢ý ›¢¼¤« ô¤œ¡ûô ¨�ð®Ä¢¶¤øøö»¤™¡ð¹ø¢ý ›¢¼¤« ±ˆ¢ö®Ä¤»Ä·¢©ò´®œñ¢óû·›« ¨�ð®Äóû´¤øø ó¢ˆö›©ˆ¡û¸©úõü ó¡ð®œ

LOANS TO KERALA STATE DEVELOPMENT

CORPORATION FOR CHRISTIANS CONVERTS

FROM SCHEDULED CASTES AND RECOMMENDED

COMMUNITIES

.. .... ..........

�¨ˆ~190~Total.. .... ..........

�¨ˆ~~03~Total.. .... ..........

80 �›úý General


99 ô¤�£ˆñÃ ¨Ä¡ù¢ò¡ø¢ˆø¤¨Ðð¤« •óñ¤¨Ð�±ô¢Äñ¤¨Ðð¤« ƒ¼»›·¢›¤¾ œÚÄ¢~ó¡ð®œ¡öªˆñ¬¹þ

The upliftment of Safai Karmacharis, Scavengers and

their dependants-Credit facilities

.. 25000 25000 5000.. .... 10

�¨ˆ~800~Total .. 25000 25000 5000.. .... 10

�¨ˆ~80~Total .. 25000 25000 5000.. .... 10

�¨ˆ~6225~Total4,29,829 523 523 .. 26003 26003 6002601

6235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«ö«—Ü¢µ ó¡ð®œˆþö«—Ü¢µ ó¡ð®œˆþö«—Ü¢µ ó¡ð®œˆþö«—Ü¢µ ó¡ð®œˆþ

LOANS FOR SOCIAL SECURITY AND WELFARE

01 œ¤›ñš¢ó¡ö« Rehabilitation


99 ó¢©™ô¹ø¢ý ›¢¼¤« »Ð´¢ •ð´¨¸¶óû´¤¾ Loans and Advances to Displaced Persons

45



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

46

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«

(01) ±ô£òÆð¢ý›¢¼¤« Ä¢ñ¢µð´¨¸¶óû Repatriates from Srilanka.. .... ..........

(02) ±ô£òÆð¢ý›¢¼¤« Ä¢ñ¢µð´¨¸¶óû´¤©óÙ¢ó£Ð¤ˆø¤« ˆÐˆø¤« ›¢û½¢´¤¼Ä¢›®

For construction of Houses and Business Premises for

repartiates from Sri Lanka

.. .... ..........

(03) ±ô£òÆð¢ý›¢¼¤« Ä¢ñ¢µð´¨¸¶óñ¤¨Ðˆ¡ûõ¢ˆ¡óô¬·¢›®

For Agricultural purposes to repatriates from Sri Lanka.. .... ..........

(04) —û½ð¢ý›¢¼¤« Ä¢ñ¢µð´¨¸¶óû Repatriates from Burma.. .... ..........

(05) —û½ð¢ý›¢¼¤« Ä¢ñ¢µð´¨¸¶óû´® ó£Ð¤ˆø¤«ˆÐˆø¤« ›¢û½¢´¤¼Ä¢›®

Repartiates from Burma for construction of Houses and

Business Premises

.. .... ..........

(06) ƒŠ¡Ùð¢ý›¢¼¤« Ä¢ñ¢µð´¨¸¶óû´¤¾ó¡ð®œˆþ

Loans to repatriates from Uganda.. .... ..........

(07) ƒŠ¡Ùð¢ý›¢¼¤« Ä¢ñ¢µð´¨¸¶óû´® ó£Ð¤ˆø¤«ˆÐˆø¤« ›¢û½¢´¤¼Ä¢›® ó¡ð®œˆþ

Loans to repatriates from Uganda for construction of

houses and business premises

.. .... ..........

(08) œ¤›ò¥û úâû œ®ø¡©Êõü œÚÄ¢ð¢¨ò¨Ä¡ù¢ò¡ø¢ˆþ´¤¾ œò¢ôð¢¿¡ ó¡ð®œ

Interest free loan to workers in Punalur Rubber

Plantation Scheme

.. .... ..........

(09) ó¢©™ô¹ø¢ý›¢¼¤« »Ð´¢ •ð´¨¸¶óû´¤¾ó¡ð®œ

Loans to displaced persons.. .... ..........

�¨ˆ~99~Total.. .... ..........

�¨ˆ~800~Total.. .... ..........

�¨ˆ~01~Total.. .... ..........

02 ö¡»¥÷¬©È»« Social Welfare

6235~02~1036235~02~1036235~02~1036235~02~103103 ó›¢Äˆø¤¨Ð ©È»« Women's Welfare

99 óû´¢«Š® ó¢»üö® ©÷¡Íý Working women's Hostel1 1 .... ......1

�¨ˆ~~103~Total1 1 .... ......1

6235~02~1906235~02~1906235~02~1906235~02~190190 ¨œ¡Ä¤©»‰òð¢¨òð¤« »×¤ Ì¡œ›¹þ´¤»¤¾


99 ô¡ñ£ñ¢ˆ ¨¨óˆò¬»¤¾óñ¤¨Ðƒ¼»›·¢›¤©óÙ¢ð¤¾ ©ˆ¡û¸©úõ›¤¾ó¡ð®œˆþ

Loans to Corporation for the Welfare of the Physically

Handicapped

200 200 .... ......200

98 ©ˆñø ö«Ì¡› ó›¢Ä¡ ó¢ˆö› ©ˆ¡û¸©úõ›¤¾ó¡ð®œ

Loans to Kerala State Women's Development

Corporation

(01) ö§ð« ¨Ä¡ù¢ý œÚÄ¢~…ü.—¢.ö¢.…P®.°¢.ö¢/…ü.…«.°¢.…P®.ö¢/ …ü …ö® …P®.°¢.ö¢ (ö®©××® ¨õðû)

Self Employment loan

Scheme-NBCFDC/NMDFC/NSFDC (State Share)

.. .. 30000 30000 30000.. ....

(02) ö§ð« ¨Ä¡ù¢ý œÚÄ¢ (�›úý ˆ¡×Šú¢) Self Employment Scheme (General Category).. .. 20000 20000 20000.. ....

�¨ˆ~98~Total600 600 .. 50000 50000 50000.. 500

�¨ˆ~190~Total800 800 .. 50000 50000 50000.. 700


99 ö¡»¥÷¬©È» œÚÄ¢ð›¤öñ¢µ® ƒò®œ¡™›©ˆ±³¹þ Ä¤Ð¹¤¼Ä¢›¤¾ ó¡ð®œˆþ

Loans for starting production units under Social Welfare

Programmes

.. .... ..........

98 ó¢ˆò¡«Šñ¤¨Ð ©È»·¢›¤ ©óÙ¢ð¤øø©ˆ¡û¸©úõ›¤øø ó¡ð®œˆþ

LOANS TO CORPORATION FOR THE WELFARE OF

THE PHYSICALLY HANDICAPPED- INVESTMENTS

.. .... ..........

97 ó¢ˆò¡«Šñ¤¨Ð ©È»·¢›¡ð¢ ©ˆ¡ù¢©´¡¶¤øø•©ö¡ö¢©ðõ›® ›ýˆ¤¼ ó¡ð®œ.

LOANS TO M/S.ASSOCIATION FOR THE WELFARE

OF THE HANDICAPPED CALICUT

10 10 .... ......10

96 ¨….ö¢.°¢.…ö®. 3~¡« ‹¶ œÚÄ¢ð¤¨Ð ˆ£ù¢ýö¥¸û¨¨óöû»¡û ®́ ‚ñ¤�±ˆ ó¡÷›¹þó¡¹¤¼Ä¢›¤¾ œò¢ô ñ÷¢Ä ó¡ð®œ

INTEREST FREE LOAN TO SUPERVISORS UNDER

ICDS PHASE III PROJECT FOR THE PURCHASE OF

TWO WHEELER(100%CSS)

25 20 20 .. ......25

�¨ˆ~800~Total25 30 30 .. ......35

�¨ˆ~~02~Total25 831 831 .. 50000 50000 50000736

03 œ¢©¼¡´ó¢Ÿ¡Š´¡ñ¤¨Ð ©È»« Welfare of Backward Classes... .... ..........

60 »×¤ ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»±œóû·›¹ø¤« Other Social Security and Welfare Programmes

6235~60~8006235~60~8006235~60~8006235~60~800800 »×¤ ó¡ð®œˆþ Other loans

99 ó¢©™ô¹ø¢ý ›¢¼¤« »Ð´¢ •ð´¨¸¶óû´¤¾ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«

Loans And Advances to Displaced Persons1,000 1 1 .. ......2

�¨ˆ~800~Total1,000 1 1 .. ......2

�¨ˆ~60~Total1,000 1 1 .. ......2

�¨ˆ~6235~Total1,025 832 832 .. 50000 50000 50000738

6245 ±œˆ¦Ä¢ ©È¡Ÿ«»¥ò»¤¾ ™¤ñ¢Ä¡ô§¡ö±œˆ¦Ä¢ ©È¡Ÿ«»¥ò»¤¾ ™¤ñ¢Ä¡ô§¡ö±œˆ¦Ä¢ ©È¡Ÿ«»¥ò»¤¾ ™¤ñ¢Ä¡ô§¡ö±œˆ¦Ä¢ ©È¡Ÿ«»¥ò»¤¾ ™¤ñ¢Ä¡ô§¡öó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþ

LOANS FOR RELIEF ON ACCOUNT OF NATURAL

CALAMITIES

02 ¨ó¾¨¸¡´«, �¤ùò¢´¡×® Floods, Cyclones


99 ±œˆ¦Ä¢ ©È¡Ÿ«»¥ò« ©óÙ¢óñ¤¼ ™¤ñ¢Ä¡ô§¡ö« Relief for natural calamities.. .... ..........

98 ¨ó¾¨¸¡´« »¥ò« ¨ˆÐ¤Ä¢ˆþ •›¤Ÿó¢µˆ¦õ¢´¡û´¤¾ ó¡ð®œˆþ

Loans to Cultivators affected by floods.. .... ..........

97 1955-̈ ò �¤ùò¢´¡×¤»¥ò»¤Ù¡ð™¤ñ¢Ä›¢ó¡ñÃ·¢›¡ð¢ öû´¡û �£ó›´¡û ®́›ýˆ¢ð »¤üˆ¥ú¤ˆþ

Advance to Govt. Servants for the Relief on distress

caused by the Cyclone of 1955

.. .... ..........

96 ±œˆ¦Ä¢©È¡Ÿ«»¥ò« ˆõ®ÐÄ •›¤Ÿó¢´¤¼»ýö¬—Ü›·¢©òû¨¸¶¢ñ¢´¤¼óû´¤¾œò¢ôð¢¿¡· ó¡ð®œ

Interest free loan to fishermen affected by Natural

Calamities

.. .... ..........

47



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

48

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



�¨ˆ~800~Total.. .... ..........

�¨ˆ~02~Total.. .... ..........

�¨ˆ~6245~Total.. .... ..........

6250 »×¤ ö¡»¥÷¬ öû-á£ö¤ˆþ ö«—Ü¢µ»×¤ ö¡»¥÷¬ öû-á£ö¤ˆþ ö«—Ü¢µ»×¤ ö¡»¥÷¬ öû-á£ö¤ˆþ ö«—Ü¢µ»×¤ ö¡»¥÷¬ öû-á£ö¤ˆþ ö«—Ü¢µó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþ

LOANS FOR OTHER SOCIAL SERVICES

60 »×¤¾ó Others

6250~60~1906250~60~1906250~60~1906250~60~190190 ¨œ¡Ä¤©»‰òˆþ´¤« »×¤ Ì¡œ›¹þ´¤»¤¾

ó¡ð®œˆþLoans to Public Sector and other Undertakings

99 ‡¡óûö£ö® ¨°óò¸®¨»Ê® �Ê® …«œ®©ø¡ð®¨»Ê®±œ©»¡õü ˆÿöý¶üö® ò¢»¢×°¢›¤¾ ó¡ð®œ

Loans to Overseas Development and Employment

Consultants Limited

.. .... ..........

�¨ˆ~~190~Total.. .... ..........

6250~60~1956250~60~1956250~60~1956250~60~195195 ö÷ˆñÃ ö«‹¹þ´¤¾ ó¡ð®œˆþ Loans to Co-operatives

99 ö÷ˆñÃ Ì¡œ›¹þ´¤¾ ó¡ð®œ Loans to Co-operatives.. .... ..........

94 ˆ¾¤ ¨�·¤ ¨Ä¡ù¢ò¡ø¢ ö÷ˆñÃö«‹¹þ´¤¾ ó¡ð®œˆþ (Ä¦ôã¥û �¢¿)

Loans to Toddy Tappers Co-operative Societies

(Trichur District)

.. .... ..........

93 ú¢È¡ ö÷ˆñÃ ö«‹¹þ´¤ ¾ ó¡ð®œˆþ Loans to Rickshaw Pullers Co-operative Society.. .... ..........

92 ©ò—û ©ˆ¡ÿ ±Ð¡ˆ®Ð® ¨ö¡¨¨ö×¢ˆþö«‹Ð¢¸¢´¤¼Ä¢›¤ ¾ ó¡ð®œˆþ

Loans to Labour Contract Societies for Organisation.. .... ..........

91 ¨¨ˆóÙ¢ ¨Ä¡ù¢ò¡ø¢ ö÷ˆñÃ ö«‹¹þ´¤¾ó¡ð®œˆþ

Loans to Handicart Pullers Co-operatives.. .... ..........

90 •ò´¤ˆ¡ñ¤¨Ð ö÷ˆñÃ ö«‹¹þ´¤¾ó¡ð®œˆþ

Loans to Washermen's Co-opera tive Societies19,880 .. .. ..........

89 …úÃ¡ˆ¤ø« �¢¿¡ ¨Ä¡ù¢ý ó¢ˆö› ö÷ˆñÃ—¡Æ¢›® ›ýˆ¤¼ ó¢ˆö› »¥òš› ó¡ð®œ

Working Capital loan to Ernakulam District Labour cum

Development Co-operative Bank

-19,880 .. .. ..........

88 ‚P®©ˆ¡ð¢ý ‡¡÷ñ¢ˆþ …Ð¤´¤¼Ä¢›¤©óÃÐ¢ö÷ˆñÃ ö«‹¹þ´¤øø ö÷¡ð«

Assistance to Co-operatives for taking shares in IFFCO100 100 .. .... ......

87 ¨Ä¡ù¢ý ˆñ¡û ö÷ˆñÃ ö«‹¹þ´¤¾±œóû·› »¥òš› ó¡ð®œð¤« ±œ©Ä¬ˆ ó¡ð®œð¤«

Working Capital Loan and Special Loans to Labour

Contract Co-operative Societies

10 10 .. .... ......

�¨ˆ~~195~Total110 110 .. .... ......

6250~60~2016250~60~2016250~60~2016250~60~201201 ¨Ä¡ù¢ý Labour

99 1958-¨ò š›ö÷¡ð ›¢ð»±œˆ¡ñ« ›£´«¨�à¨¸¶©Ä¡ œ¢ñ¢µ¤ ó¢Ð¨¸¶©Ä¡ �ð ¨Ä¡ù¢ò¡ø¢ˆþ´® œò¢ôð¢¿¡· »¤üˆ¥ú¤ˆþ

Interest free advance to Discharged or Dismissed

Workers under the Kerala Financial Aid Rules - 1958

1 1 .. .... ......

98 ©ˆñø ¨Ä¡ù¢ò¡ø¢ ©È»›¢š¢ð¢¨ò œò¢ôð¢¿¡·ó¡ð®œ

Interest free advance to Kerala Labour Welfare Fund1 1 .. .... ......

97 ©ˆñø �¤»¶¤ ¨Ä¡ù¢ò¡ø¢ˆø¤¨Ð ©È»›¢š¢©—¡û°¢›¤¾ œò¢ô ð¢¿¡· ó¡ð®œ

Interest Free Loans to Kerala Head Load Workers

Welfare Fund Board

1 1 .. .... ......

96 ©ˆñø »™¬ó¬óö¡ð ©È»›¢š¢ ©—¡û°¢›® œò¢ôñ÷¢Ä ó¡ð®œ

Interest free advance to Kerala Abkari Workers Welfare

Fund Board

1 1 .. .... ......

95 ©ˆñø ›¢û½¡Ã ¨Ä¡ù¢ò¡ø¢ ©È»›¢š¢ ©—¡û°¢›®œò¢ôñ÷¢Ä ó¡ð®œ

Interest free advance to Kerala Construction Workers

Welfare Fund Board

1 1 .. .... ......

94 ©ˆñø ˆ¦õ¢ ¨Ä¡ù¢ò¡ø¢ ©È»›¢š¢ ©—¡û°¢›®œò¢ôñ÷¢Ä ó¡ð®œ

Interest free advance to Kerala Agricultural Workers

Welfare Fund Board

1 1 .. .... ......

93 ©ˆñø ‡¡©¶¡ ú¢È¡ ¨Ä¡ù¢ò¡ø¢ ©È» ©—¡û°¢›¤¾ó¡ð®œ

Advance to Kerala Auto Rikshaw Workers Welfare

Fund

1 1 .. .... ......

�¨ˆ~~201~Total7 7 .. .... ......


99 •Ÿ¬ö®Äó¢™¬ñ¤« ¨Ä¡ù¢ý ñ÷¢Äñ¤»¡ð…ü�¢›£ðû»¡û´¤¾ œÚÄ¢-÷ðû œû©µö®ó¬óÌð¢ý ð±É¹þ ó¢ÄñÃ« ¨�à¤¼Ä¢›®

Scheme for educated Unemployed Engineers-Supply

of machine on Hire Purchase System

2,100 .. .. ..........

98 œ¥¶¢ˆ¢Ð´¤¼ P¡ ®̂Ðú¢ˆø¢¨ò ¨Ä¡ù¢ò¡ø¢ˆþ ®́… ®̂ö®©±Šõ¬¡ ¨PÍ¢óý •òóüö¤ˆþ¨ˆ¡Ð¤´¤¼Ä¢›¤©óÃ®®®Ð¢ ö§ˆ¡ñ¬ P¡ ®̂Ðú¢ƒÐ»ˆþ´® ›ýˆ¢ð ó¡ð®œ

Loans to Private Factory Owners for Payment of

Ex-Gratia festival Allowance to the Workers of Closed

down Private Factories and Estates.

10 10 .. .... ......

97 ¨¨ˆóò¬ œÚÄ¢´¤ ˆ£ù¢ý ó¡ð®œˆþ Loans under Kaivalya Scheme16,84,250 .. 5500 4675 10500.... 42,48,500

96 •ó¢ó¡÷¢Äˆø¡ð •½»¡û, •ó¢ó¡÷¢Äˆø¡ðö®±Ä£ˆþ/ó¢ó¡÷©»¡�¢Äû/ƒ©œÈ¢´¨¸¶óû/¨Ä¡ù¢ýñ÷¢Äñ¡ð ó¢šóˆþ Ä¤Ð¹¢ð ñ�¢ö®×ú¢ý©ñ‰¨¸Ð¤·¨¸¶óû´¤øø ö§ð«¨Ä¡ù¢ý œÚÄ¢(ôñÃ¬)

Self employment scheme for the registered

unemployed widows/deserted/divorced/unmarried

woman and unwedded mother (SARANYA)

.. .. 86000 64500 91000.. ....

�¨ˆ~800~Total16,86,350 10 10 .. 91500 69175 10150042,48,500

�¨ˆ~60~Total16,86,350 127 127 .. 91500 69175 10150042,48,500

�¨ˆ~6250~Total16,86,350 127 127 .. 91500 69175 10150042,48,500

6401 š¡›¬ ó¢øˆþ´¤¾ ó¡ð®œˆþš¡›¬ ó¢øˆþ´¤¾ ó¡ð®œˆþš¡›¬ ó¢øˆþ´¤¾ ó¡ð®œˆþš¡›¬ ó¢øˆþ´¤¾ ó¡ð®œˆþ LOANS FOR CROP HUSBANDRY

6401~00~1046401~00~1046401~00~1046401~00~104104 ˆ¡ûõ¢ˆ P¡»¤ˆþ Agricultural farms

99 ˆ¥¶¤ˆ¦õ¢P¡»¢¨ò •«Š¹þ ®́ ó¬óÌ¨�ð®Ä¢¶¤¾ »¢›¢»« ˆ¥ò¢ ›ýˆ¤¼Ä¢›®œò¢ôð¢¿¡¨Ä ›ýˆ¤¼ ó¡ð®œˆþ

Interest free loans for the payment of guaranteed

minimum wages to the members of the collective farms

2 2 .... ......2

98 ˆ¥¶¤ˆ¦õ¢ P¡»¢¨ò •«Š¹þ´¤ ƒœˆñÃ¹þó¡¹¤¼Ä¢›¤¾ ó¡ð®œˆþ

Purchase of farm equipments to the members of

collective farms

1 1 .... ......2

97 ˆ¥¶¤ˆ¦õ¢P¡»¢¨ò •«Š¹þ ®́ Ä¡ý´¡ò¢ˆ Loans to members of collective Farm for repairing1 1 .... ......1

49



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

50

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



¨õ°ì¤ˆþ •×ˆ¤×œÃ¢ ¨�à¤¼Ä¢›¤« PûÃ¢µûó¡¹¤¼Ä¢›¤»¤¾ ó¡ð®œ

temporary sheds and for purchase of furniture

96 ˆ¥Ä¡ø¢ ˆ¥¶¤ˆ¦õ¢ ö«‹·¢›¤ ™£û‹ˆ¡ò ó¢øˆþˆ¦õ¢ ¨�à¤¼Ä¢›¤« ö«ñÈ¢´¤¼Ä¢›¤»¤¾ ó¡ð®œ

Loans to Collective Farm Society, Koothali for Planting

and Maintenance of Perennial Crops

1 1 .... ......1

95 ö÷ˆñÃ P¡»¢›¤¾ ó¡ð®œˆþ - ‚¿¢©·¡Ð¤P¡»¢¨ò •«Š-¹þ´¤¾ Ä¢ñ¢µ¤ œ¢Ð¢´¡ó¤¼ó¡ð®œˆþ

Loans to Co-operative Farms- Recoverable Loans to

the Member of Illithode

2 2 .... ......2

�¨ˆ~~104~Total7 7 .... ......8

6401~00~1056401~00~1056401~00~1056401~00~105105 óø¹ø¤« ñ¡öóø¹ø¤« Manures and Fertilizers

99 ˆûõˆû´® ñ¡öóø¹þ ó¡¹¤¼Ä¢›¤¾ó¡ð®œˆþ

Loans to Cultivators for the purchase of Chemical

fertilizers

.. .... ..........

98 ˆ¦õ¢´¡û´¤¾ ±÷ö§ˆ¡ò ó¡ð®œˆþ Loans to Cultivators for Short Term Credit25 25 .... ......15

97 •Ð¢ðÉ¢ñ Ÿ©È¬¡ò®œ¡™› œñ¢œ¡Ð¢ ±œˆ¡ñ«ˆûõˆû´® ›ýˆ¤¼ ±÷ö§ˆ¡ò ó¡ð®œˆþ

Loans to Cultivators for emergency food production

programme scheme for issue of short term crop loan

5 5 .... ......1

96 ó¡ð®œ¡Ð¢Ì¡›·¢ý ˆ¦õ¢-´¡û´® ¨Ä¹® ˆ¦õ¢´®ˆ¥¶¤óø« ›ýˆ¤¼Ä¢›®

Loans to cultivators for the issue of Coconut mixture on

credit

10 10 .... ......5

95 ˆûõˆû´® ˆ»¤ˆ® ˆ¦õ¢´® ó¡ð®œð¡ð¢ ñ¡öóø«›ò®ˆ¤¼Ä¢›®

Loan to cultivators for supply of fertilizers on loan for

arecanut

5 5 .... ......5

94 ©—¡ÿ ¨¨°�Íú¤ˆþ ó¡¹¤¼Ä¢›¤¾ ó¡ð®œˆþLoans for the purchase of Bone Digesters2 2 .... ......1

�¨ˆ~~105~Total47 47 .... ......27

6401~00~1086401~00~1086401~00~1086401~00~108108 ŸÈ¬-š¡›¬ ó¢øˆþ Food Grains Crops

99 ˆ¦õ¢´¡û ®́ »ñµ£›¢ ˆ¦õ¢ ®́ œ¡©´�®œÚÄ¢´¤¾ ó¡ð®œˆþ

Loans to cultivators for package programme for

Tapioca

2 2 .... ......2

98 ˆ¦õ¢´¡û ®́ ›¡ø¢©ˆñ ˆ¦õ¢´¤¾ œ¡©´�®œÚÄ¢ð®´¤ ó¡ð®œˆþ

Loans to cultivators for package programme for

Coconut

.. .... ..........

97 œ¡©´�® œÚÄ¢ ›Ð¸¡´¤¼Ä¢›® ˆ¦õ¢´¡û ®́›ýˆ¤¼ ó¡ð®œˆþ

Loans to Cultivators for implementation of package

programme

6 6 .... ......5

96 ˆ¤ñ¤»¤ø ®̂ ˆ¦õ¢ ®́ œ¡©´�® œÚÄ¢ Package programme for pepper2 2 .... ......2

95 ˆ¦õ¢ˆ¡û ®́ †·ó¡ù ˆ¦õ¢´¤¾ œ¡©´�®œÚÄ¢´¤¾ ó¡ð®œˆþ

Loans to Cultivators for package programme for

Banana

2 2 .... ......2

94 ˆô¤óÙ¢ œ¡©´�® œÚÄ¢ Package programme for Cashew1 1 .... ......1

�¨ˆ~~108~Total13 13 .... ......12

6401~00~1096401~00~1096401~00~1096401~00~109109 ›¡Ã¬ ó¢øˆþ Commercial Crops

99 ˆ¤ñ¤»¤øˆ¢¨Ê ó¢ò ›¢ð±ÉÃ·¢›® »¡û´×¢ý ›¢¼®©›ñ¢¶® ˆ¤ñ¤»¤øˆ¤ ©ô‰ñ¢´¤¼Ä¢›¤ ©óÙ¢ ©ˆñøö«Ì¡› ö÷ˆñÃ ó¢œÃ› ¨P°©úõ›¤¾ó¡ð®œ

Loans to Kerala State Co-opera tive Marketing

Federation to implement Market Intervention Schemes

for Black Pepper

25 15 .... ......15

98 œ¤Ä¢ð Ìò¹ø¢ý ˆô¤»¡ó® ˆ¦õ¢ ¨�à¤¼Ä¢›®ó¡ð®œˆþ

Loans to cultivators for cashew planting in new areas5 5 .... ......5

97 ˆûõˆû´® ‚Õ¢ˆ¦õ¢ ó¢ˆö›œÚÄ¢´¤¾ó¡ð®œˆþ

Loans to cultivators for Ginger Development Scheme2 2 .... ......2

96 ˆñ¤»¤øˆ® ó¢ˆö› œÚÄ¢ð¢ü ˆ£ù¢ý ˆûõˆû´®œ¤Ä¢ð ˆ¦õ¢ˆþ´® ›ýˆ¤¼ ó¡ð®œˆþ

Loans to cultivators for new planting under pepper

develop ment programme

2 1 .... ......1

95 P¡ ®̂Ðú¢ œñ¢öñ¹ø¢ý ˆñ¢Ø¤ ˆ¦õ¢ó¢ˆö¢¸¢´¤¼Ä¢›¤ ˆûõˆû´¤ ›ýˆ¤¼ó¡ð®œˆþ

Loans to cultivators for the development of Sugarcane

in factory areas

2 1 .... ......1

94 ˆô¤»¡ó® ˆ¦õ¢ˆ¡û´® ó¡ð®œ ›ýˆ¤¼Ä¢›® Loans to cultivators for cashew plantation5 5 .... ......5

93 ˆô¤»¡ó® ˆ¦õ¢ð®´¤¾ ó¡ð®œ¡ ö÷¡ð« Loan assistance for cashew plantation5 5 .... ......5

92 ¨ˆ¡©´¡ ˆ¦õ¢ð®´® Cocoa cultivation2 1 .... ......1

91 öû´¡û Äñ¢ô¤ Ÿ¥»¢ˆø¢ý ˆô¤»¡ó® ˆ¦õ¢¨�à¤¼Ä¢›® ö§ˆ¡ñ¬ ó¬ ®̂Ä¢ˆþ ®́ ó¡ð®œ›ýˆ¤¼ œÚÄ¢

Scheme for cultivation of cashew in Government waste

lands by private parties

2 1 .... ......1

90 ˆ¥·¡ø¢ ˆ¥¶¤ˆ¦õ¢ P¡»¢›¤¾ ó¡ð®œˆþ Loans to Collective farm Koothali1 1 .... ......1

89 ˆ¦õ¢´¡û ®́ ˆ¤ñ¤»¤ø ®̂ ˆ¦õ¢´¤ œ¡©´�®œÚÄ¢´¤¾ ó¡ð®œˆþ

Loans to cultivators for package programme for Pepper.. .... ..........

88 ±Š¡Ø¥ó¢¨Ê ó¢ò ›¢ð±ÉÃ·¢›® »¡û´×¢ý ›¢¼¤«©›ñ¢¶® ±Š¡Ø¥ ©ô‰ñ¢´¤¼Ä¢›¤ ©óÙ¢ ©ˆñøö«Ì¡› ö÷ˆñÃ ó¢œÃ› ¨P°©úõ›¤øøó¡ð®œ

LOANS TO KERALA STATE CO- OPERATIVE

MARKETING FEDERATION TO IMPLEMENT

MARKET INTERVENTION SCHEME FOR CLOVE

.. .... ..........

�¨ˆ~~109~Total51 37 .... ......37

6401~00~1196401~00~1196401~00~1196401~00~119119 ©Ä¡¶ˆ¦õ¢ˆø¤« œµ´ú¢ ó¢øˆø¤« Horticulture and vegetable crops

99 ©Ä¡¶ˆ¦õ¢ ó¢ˆö›·¢›® ˆûõˆû´® ›ýˆ¤¼ó¡ð®œˆþ

Loans to cultivators for the development of horticulture1 1 .... ......1

98 œùóûŠê¹þ ©ˆÐ¤ˆ¥Ð¡¨Ä ö¥È¢´¤¼Ä¢›¤¾ð¥Ã¢×¤ˆþ´¤©óÙ¢ ˆûõˆû´¤ ›ýˆ¤¼ó¡ð®œˆþ

Loans to cultivators for fruit preservation units1 1 .... ......1

97 ±P¥¶® ±œ¢öû©óõü ó¬óö¡ð·¢›¤ ›ýˆ¤¼ó¡ð®œˆþ

Loans for Fruit preservation Industry1 1 .... ......1

96 ƒœˆñÃ¹þ ó¡¹¤¼Ä¢›¤¾ ‚Ð´¡òó¡ð®œˆþ

Medium term loans for the purchase of implements1 1 .... ......1

�¨ˆ~~119~Total4 4 .... ......4

6401~00~1906401~00~1906401~00~1906401~00~190

51



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

52

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ›¹þ´¤»¤¾ó¡ð®œ

Loans to Public Sector and Other Undertakings

99 ©ˆñø ©Í×® P¡»¢«Š® ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ Loans to State Farming Corporation of Kerala.. .... ..........

98 ©ˆñø œ®ø¡©Êõü ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ Loans to Plantation Corporation of Kerala4,50,00,000 5 5 .. ......1

97 ©ˆñø ©Í×® ›¡ø£©ˆñ ó¢ˆö› ©ˆ¡û¸©úõ›®ó¡ð®œˆþ

Loans to Kerala State Coconut Development

Corporation

20 20 .... ......20

96 ©ˆñø •©±Š¡ ‚ü°ö®±Ð£ö® ©ˆ¡û¸©úõüó¡ð®œˆþ

Loans to Kerala Agro Industries Corporation10 10.. ......10 1,00,00,000

95 ©ˆñø Ÿ¥ó¢ˆö› ©ˆ¡û¸©úõ›® œò¢ô ñ÷¢Äó¡ð®œˆþ

Interest free loans to Kerala Land Development

Corporation

10 10 .... ......10

94 ©ˆñø Ÿ¥ ó¢ˆö› ©ˆ¡û¸©úõ›® ó¡ð®œˆþ Loan to Kerala Land Development Corporation5 5 .... ......5

93 ‡¡ð¢ý œ¡« ‚É¬¡ ò¢»¢×°¢›¤¾ ó¡ð®œ Loan to Oil Palm India Ltd.13,30,61,171 5 1000 .. ......1000

92 •©±Š¡ ¨»õ›ú¢ ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ Loan to Agro Machinery Corporation5 5 .... ......1

91 ‡¡ð¢ý œ¡« ‚É¬¡ ò¢»¢×°¢›¤¾ œò¢ôñ÷¢Äó¡ð®œ

Interest free loan to Oil Palm India Ltd.5 5 .... ......1

90 P¡û©»ù®ö® •©±Š¡ öûá£ö® ©ˆ±³¹þÌ¡œ¢´¤¼Ä¢›¤©óÙ¢ •©±Š¡ ‚ü°-ö®±Ð£ö®©ˆ¡û¸©úõü ò¢»¢×°¢›¤¾ ó¡ð®œ (100%©ˆ±³¡ó¢õ®ˆ¦Ä«)

Loans to Agro Industries Corporation Ltd. for

establishment of Agro Service Centres (100% CSS)

5 5 .... ......20

86 ó¡ù´¤ø« •©±Š¡ ±P¥¶® ©±œ¡öö¢¹®ˆØ›¢ð®´¤¾ ó¡ð®œˆþ

LOANS TO VAZHAKULAM AGRO AND FRUIT

PROCESSING COMPANY LTD.

.. .......... 100 2,52,55,000

�¨ˆ~~190~Total17,80,61,171 70 1065 ......1168 3,52,55,000

6401~00~1956401~00~1956401~00~1956401~00~195195 ˆ¡ûõ¢ˆ ö÷ˆñÃ ó¡ð®œˆþ Loans to Farming Co-operatives

99 ˆ¤¶›¡¶¢¨ò ˆ¬¥.…ö®. �üú® ×¢. —®©ø¡´¤ˆø¢ýˆ¦õ¢ð¢ú-´¡ü ö«ð¤ˆ®Ä ö÷ˆñÃö«-‹¹þ´¤©óÙ¢ Š¡ñÊ¢ ›¢¼óˆð¢ý �ò¸¤ù�¢¿ ö÷. —¡Æ¢›¤›ýˆ¤¼ ó¡ð®œ

Loans on invoking Guarantee Given by Govt. for

Payment to Alleppey Dist.Co-op. Bank Ltd. on behalf of

Jt.Farming Co-ope rative Societies for cultivati on in

QS&T Blocks in Kuttanad

10 10 .... ......10

98 ˆ¤¶›¡¶¢¨ò ˆ¬¤.…öæ®. �Ê®. ×¢ —®©ø¡´¤ˆø¢ýˆ¦õ¢ ‚ú´¤ó¡ü ö«ð¤ˆ®Ä ˆ¦õ¢ ö÷ˆñÃö«‹¹þ´¤¾ ó¡ð®œˆþ (©ˆ±³©»‰ò¡ œÚÄ¢)

Loans to Joint farming Co-ope ratives for cultivation in

Q S & T Blocks at Kuttanad (Central Sector Scheme)

50 50 .... ......25

97 ¨¨œò×® œÚÄ¢ð¢ý¨¸Ð¡· ˆûõˆö«‹¹þ´®Š¤™¡»¤ˆþ ƒþ¨¸¨Ð ˆ¡ò¢¨·¡ù¤·¤« »×¤«›¢û½¢´¤¼Ä¢›¤¾ ó¡ð®œˆþ

Loans to farming societies outside the Pilot scheme for

construction of godown-cum- cattle shed etc

20 20 .... ......10

96 ö÷ˆñÃ ˆ¦õ¢´¤¾ ó¡ð®œˆþ Loans to Co-operative farming30 30 .... ......25

95 ˆ¤Ð¢ œ¡û¸¢´ý ó¡ð®œˆþ Colonization Loans5 5 .... ......5

94 »¢ˆµ ˆ¦õ¢ö÷ˆñÃ ö«‹¹þ ®́ ‡¡P£ö¤« Loans to better farming societies for construction of5 5 .... ......5

Š¤™¡»¤« ›¢û½¢´¤¼Ä¢›¤øø ó¡ð®œˆþ office-cum-godown

93 »¢ˆµ ˆ¦õ¢/ˆ¥¶¤ˆ¦õ¢ ö÷ˆñÃ ö«‹¹þ´®ˆ¦õ¢¸¤ñ ›¢û½¢´¤¼Ä¢-›¤øø ó¡ð®œˆþ

Loans to joint better farming Societies for construction

of farm houses

5 5 .... ......5

92 ©ˆñ¨P°¢›¤øø ó¡ðçˆþ Loans to KERAFED50 50 .... ......40

�¨ˆ~~195~Total175 175 .... ......125

6401~00~8006401~00~8006401~00~8006401~00~800800 »×¤ ó¡ð-®œˆþ OTHER LOANS

99 ˆûõˆû´¤¾ ó¡ð®œˆþ- ˆ¡ûõ¢ˆ ó¡ð®œˆþ Loans to Cultivators-- Agricultural loans1 1 .... ......1

98 ˆûõˆû´¤ ›ýˆ¤¼ Ÿ¥ó¢ˆö› ó¡ð®œ¡,ˆ¡ûõ¢ˆó¡ð®œ ›¢ð»±œˆ¡ñ»¤¾ ó¡ð®œˆþ

Loans to Cultivators under Land improvement loans

and Agriculturists loan Act

10 10 .. .... ......

97 ¨�ú¤ˆ¢Ð �ò©ö�› œÃ¢ˆþ ´¤¾ »¤üˆ¥ú¤ˆþ Advances for minor irrigation works5 5 .. .... ......

96 ±ˆ¡õ®©±œ¡±Š¡»›¤öñ¢µ¤¾ ±÷ö§ˆ¡ò ó¡ð®œˆþ Short term loan under crash programme5 5 .. .... ......

95 ±œ©Ä¬ˆ �¶±œˆ¡ñ« ˆ¦õ¢´¡û ®́ ˆ¦õ¢ð¡ð¤š¹þ›ýˆ¤¼Ä¢›¤¾ ó¡ð®œˆþ

Loans to cultivators under Special Rules for Agricultural

Implements

1 1 .. .... ......

94 1935-̈ ò ˆûõˆ ó¡ð®œ¡ (»±™¡ö®) ©Ÿ™ŠÄ¢ � ®̂Ð®•›¤öñ¢µ® ˆûõˆû´¤¾ ó¡ð®œˆþ

Loans to cultivators under Agriculturists Loan(Madras)

Amendment Act 1935

5 5 .. .... ......

93 1942-¨ò »±™¡ö® ˆûõˆ ó¡ð®œ¡ (Äñ¢ô¤ Ÿ¥»¢ˆþˆ¦õ¢´® ƒœ ð¤ˆ®Ä»¡´ý) ›¢ð»±œˆ¡ñ«ˆûõˆû´¤ ›ýˆ¤¼ ó¡ð®œˆþ

Loans to cultivators under Madras Agriculturists Loan

Cultivation of fallow lands in holding with, crops Rules

1942

5 5 .. .... ......

92 Ÿ©È¬¡ò®œ¡™› œñ¢œ¡Ð¢ ±œˆ¡ñ« ˆûõˆû´¤¾ó¡ð®œˆþ

Loans to cultivators under Grow More Food Scheme1 1 .. .... ......

91 ™ñ¢±™ñ¡ð úâû ˆ¦õ¢´¡û ´¤¾ ó¡ð®œ¡ öªˆñ¬« Loan assistance to poor holders for Rubber Cultivation750 10 10 .. .. ......

90 ¨Ä¹¤ˆ¦õ¢ ˆ¥Ð¤Äý Ìò ¹ø¢©ò´®ó¬¡œ¢¸¢´¡ü ˆ¦õ¢´¡û´® ›ýˆ¤¼ ó¡ð®œˆþ

Loans to cultivators for expansion of area under

coconut cultivation

.. .... ..........

89 P¡ ®̂Ðú¢ œñ¢öñ·¤ ˆñ¢Ø¤ ˆ¦õ¢ó¢ˆö¢¸¢´¤¼Ä¢›®

For Development of Sugar Cane in factory areas.. .... ..........

88 ±ˆ¡õ® ©±œ¡±Š¡»›¤öñ¢µ¤¾ ±÷ö§ˆ¡ò ó¡ð®œˆþ Short term loan under crash programme.. .... ..........

87 ˆ¦õ¢´¡û ®́ ©�¡ò¢ ®́ ƒœˆ ñ¢´¤¼ »¦Š¹¨øó¡¹¤ ¼Ä¢›¤¾ ó¡ð®œ

Loans to cultivators for purchase of work animals.. .... ..........

86 ˆ¡ûõ¢ˆ ó¬óö¡ð ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ--ˆÃå¥û �¢¿ð¢¨ò Äñ¢ô¤ Ÿ¥»¢ˆþ ƒœð¤ ®̂Ä»¡´¢Ä£û´¤¼Ä¢›® ö¡«œ·¢ˆ ö÷¡ð« ›ýˆý

Loans to Agro Industries Corporation for financial

assistance for reclamation of waste lands in Cannanore

District

.. .... ..........

85 ó›Ÿ¥»¢ˆø¤« ˆ¡ðý›¢ò¹ø¤« ¨›ýˆ¦õ¢´®ƒœð¤ˆ®Ä»¡´¡›¤¾ ó¡ð®œˆ--þ

Loans for reclamation of Forest and Kayal lands for

Paddy Cultivation

.. .... ..........

84 ˆ¦õ¢´¡û´¤¾ ˆ¡ûõ¢ˆ ó¡ð®œ (ö¢.°¢.œ¢.) Agricultural loan to Cultivators (C.D.P).. .... ..........

83 ©ˆñø œ®ø¡©Êõü ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ Loans to Kerala Plantation Corporation.. .... ..........

82 ©ˆñø •©±Š¡ ‚ü°ö®±Ð£ö® ©ˆ¡û¸©úõ›¤¾ó¡ð®œˆþ

LOANS TO AGRO INDUSTRIES CORPORATION.. .... ..........

81 ©ˆñø ˆ¡ûõ¢ˆ öûáˆò¡ô¡òð®´¤¾ ó¡ð®œˆþ Loans to Kerala Agricultural University.. .... ..........

53



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

54

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



80 •Ð¢ðÉ¢ñ Ÿ©È¬¡ýœ¡™› œñ¢œ¡Ð¢ Emergency Food Production Programme.. .... ..........

79 ö«Ì¡› P¡»¢«Š® ©ˆ¡û¸©úõ›¤øø ó¡ð®œ Loans to State Farming Corporation.. .... ..........

78 ©ˆñø Ÿ¥œñ¢õ®ˆñÃ ›¢ð»« (1963)—¡š¢´¨¸¶óû´® ó¡ð®œ (©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢)

Loans to persons affected by the K.L.R

Act,1963(Centrally Sponsored Scheme)

.. .... ..........

77 ˆ¥¶¤ˆ¦õ¢ P¡»¢¨ò •«Š¹þ ®́ P¡«ƒœˆñÃ¹þ ó¢òð®´® ó¡¹¤ó¡›¤¾ ±œóû ·›»¥òš›·¢›¤ ›ýˆ¤¼ ó¡ð®œ

Loans for Working Capital for the purchase of Farm

Equipment to members of collective Farm

.. .... ..........

76 ˆ¥¶¤ˆ¦õ¢ P¡»¢¨ò •«Š¹þ ®́ Š¬¡ñÊ£°® »¢›¢»«•Ðð®´¤¼Ä¢›¤¾ œò¢ôð¢¿¡· ó¡ð-®œ

Interest free loans for the Payment of Guaranteed

minimum to Members of Collective Farm

.. .... ..........

75 ©ˆ¡ø¢ð¡¶® …©Í×¢›¤¾ ó¡ð®œð®´® Š¡ñÊ¢ ›¢¼‚›·¢ý

Loans on invoking guarantee given to Koliyat Estate.. .... ..........

74 »ò—¡û »¡û´×® ˆ½¢×¢ð®´¤¾ ó¡ð®œ LOANS TO MALABAR MARKET COMMITTEE .... .......... 20

73 ó¢ò Ì¢ñÄð®´¤©óÙ¢ ó¢œÃ¢ð¢ý ‚Ð¨œÐý MARKET INTERVENTION SUPPORT FOR PRICE

STABILIZATION

.. .... ..........

�¨ˆ~800~Total750 43 43 .. ......21

�¨ˆ~6401~Total17,80,61,921 410 1391 ......1402 3,52,55,000

6402 »Ãå®»Ãå®»Ãå®»Ãå®, , , , �ò ö«ñÈÃ·¢›¤¾ ó¡ð®œˆþ�ò ö«ñÈÃ·¢›¤¾ ó¡ð®œˆþ�ò ö«ñÈÃ·¢›¤¾ ó¡ð®œˆþ�ò ö«ñÈÃ·¢›¤¾ ó¡ð®œˆþ LOANS FOR SOIL AND WATER CONSERVATION

6402~00~1026402~00~1026402~00~1026402~00~102102 »Ãå¤ ö«ñÈÃ« Soil Conservation

99 »Ãå¤ ö«ñÈÃ œÚÄ¢´¤øø ó¡ð®-œˆþ Loans for Soil Conservation Schemes5 5 .... ......5

�¨ˆ~~102~Total5 5 .... ......5


99 P¢ý×û ©œ¡ð¢Ê® ˆ¤ùý ˆ¢Ãú¤ˆþ´¤©óÙ¢ˆûõˆû´¤ ›ò®ˆ¤¼ ó¡ð®œˆþ

Loans to cultivators for filter point tube wells.. .... ..........

98 œ¤Ä¢ð ˆ¢Ãú¤ˆþ´¡ð¤¾ š› ö÷¡ð œÚÄ¢±œˆ¡ñ« ˆ¦õ¢´¡û´¤¾ ó¡ð®œˆþ

Loans to cultivators under New Well Subsidy Scheme.. .... ..........

97 œØ¤ˆþ Ì¡œ¢´¤¼Ä® ö«—Ü¢µ® ö®¨œõ¬ýú¥ø¤ˆþ ±œˆ¡ñ« ˆ¦õ¢´¡û´® ›ýˆ¤ ¼ ó¡ð®œˆþ

Loans to cultivators under special rules for pumping

installations

.. .... ..........

96 •Ðð®´¡ ˆ¦õ¢ ó¢ˆö›·¢›¤¾ ¨�ú¤ˆ¢Ð�ò©ö�›·¢›® ˆ¦õ¢´¡û ®́ ›ýˆ¤¼ ó¡ð®œˆþ

Loans to cultivators for minor Irrigation under Arecanut

Development

.. .... ..........

95 ˆñ¢Ø¤ˆ¦õ¢ ó¢ˆö›·¢›¤¾ ¨�ú¤ˆ¢Ð�ò©ö�›·¢›® ˆ¦õ¢´¡û ®́ ›ýˆ¤¼ ó¡ð®œˆþ

Loans to cultivators for Minor Irrigation under

Sugarcane Development

.. .... ..........

94 †ò´¦õ¢ ó¢ˆö›·¢›¤¾ ¨�ú¤ˆ¢Ð�ò©ö�›·¢›® ˆ¦õ¢´¡û ®́ ›ýˆ¤¼ ó¡ð®œˆþ

Loans to cultivators for Minor Irrigation under

Cardamom Development

.. .... ..........

93 ¨Ä¹¤ˆ¦õ¢ ó¢ˆö›·¢›¤¾ �ò©ö�›·¢›¤ˆûõˆû´¤¾ ó¡ð®œˆþ

Loans to Cultivators for Minor Irigation under Coconut

Development

.. .... ..........

92 ˆñ¢Ø¤ˆ¦õ¢ ó¢ˆö›·¢›® ˆ¢Ãú¤ˆø¤« ˆ¤ø¹ø¤«ˆ¤ù¢¸¢´¤¼Ä¢›® ˆ¦õ¢´¡û´¤¾ ó¡ð®œˆþ

Loans to cultivators for sinking of wells and tanks for

sugarcane development

.. .... ..........

91 ¨�ú¤ˆ¢Ð �ò©ö�›·¢›® ˆ¦õ¢ ´¡û´¤¾ó¡ð®œˆþ (ö¢.°¢.œ¢)

Loans to cultivators for Minor Irrigation (C.D.P).. .... ..........

90 ©›±Éó¡ùˆ¦õ¢ ®́ ˆ¦õ¢´¡û ®́ ›ýˆ¤¼ ¨�ú¤ˆ¢Ð�ò©ö�› ó¡ð®œˆþ

Loans to cultivators for Minor Irrigation for Banana.. .... ..........

89 �ò©ö�›«, Ÿó››¢û½¡Ã« »¤Äò¡ðóð®´¤¾ó¡ð®œˆþ

Loans for Irrigation, Housing etc... .... ..........

88 ±÷ö§ˆ¡ò ó¡ð®œ¡öªˆñ¬¹þ Loans for short term credit Facility.. .... ..........

87 œØ¢«Š® ‚üÍ©òõ›¤©óÙ¢ð¤¾ ó¡ð®œˆþ Loans under pumping installations.. .... ..........

86 ŸÈ¬ó¢øˆþ´¤ ¨�ú¤ˆ¢Ð �ò©ö�›·¢›¤ˆ¦õ¢´¡û´¤¾ ó¡ð®œˆþ

Loans to cultivators for Minor Irrigation for food crops.. .... ..........

85 œ¤Õ, ˆñ¢›¢ò¹þ, ˆ¡ðý ±œ©™ô¹þ »¤Äò¡ð¨ó¾¨´¶¤¾ Ìò¹þ´¤ �¤×¤« Ì¢ñ-—Ù¤ˆþ›¢û½¢´¤¼Ä¢›® ˆûõˆû´¤ ›ýˆ¤¼ ó¡ð®œˆþ

Loans for the construction of permanent bunds around

water logged lands,punja, Kari and Kayal lands etc.

.. .... ..........

84 ö£ ‚üò¡Ê® ©ˆ¡¶ÿ ˆûõˆû´¤ ©óÙ¢ð¤¾ó¡ð®œˆþ

Loans for cultivators Sea Inland Cotton.. .... ..........

83 ò¢P®×® ‚ú¢©Šõ›¤©óÙ¢ð¤¾ ó¡ð®œ Loans for Lift Irrigation.. .... ..........

82 ›¡ø£©ˆñ·¢›¤©óÙ¢ ‡¡ð¢ý …Õ¢üó¡¹¤¼Ä¢›¤ ©óÙ¢ð¤¾ ó¡ð®œˆþ

Loans for purchase of oil engines for coconut.. .... ..........

�¨ˆ~800~Total.. .... ..........

�¨ˆ~6402~Total5 5 .... ......5

6403 »¦Šö«ñÈÃ·¢›¤øø ó¡ð®œˆþ»¦Šö«ñÈÃ·¢›¤øø ó¡ð®œˆþ»¦Šö«ñÈÃ·¢›¤øø ó¡ð®œˆþ»¦Šö«ñÈÃ·¢›¤øø ó¡ð®œˆþ LOANS FOR ANIMAL HUSBANDRY

6403~00~1036403~00~1036403~00~1036403~00~103103 ©ˆ¡ù¢óøû·ý ó¢ˆö›« POULTRY DEVELOPMENT

99 ƒªûÒ¢Ä ©ˆ¡ù¢óøû·ý ó¢ˆö›·¢›¤øøó¡ð®œˆþ

LOANS FOR INTENSIVE POULTRY DEVELOPMENT1 1 .. .... ......

98 ©ˆ¡ù¢óøû·ò¢›® ƒ™¡ñ»¡ð ó¡ ð®œ¡ öªˆñ¬¹þ›ýˆ¤¼ Ä¢›¤¾ œÚÄ¢

LOANS FOR PROVIDING LIBERAL CREDIT

FACILITIES FOR POULTRY FARMING

.. .... ..........

97 ©ˆ¡ù¢ óøû·ý ó¢ˆö›·¢›¤« »×¤« ƒ™¡ñ»¡ðó¡ð®œ¡ öªˆñ¬ ¹þ´¤©óÙ¢ð¤¾ œÚÄ¢

LOANS FOR LIBERAL CREDIT FACILITIES UNDER

POULTRY DEVELOPMENT

.. .... ..........

96 ©ˆ¡ù¢´¥Ð¤« ©ˆ¡ù¢ˆø¤« ó¡¹¤¼Ä¢›¤ ©óÙ¢ð¤¾œÚÄ¢

LOANS FOR THE PURCHASE OF POULTRY

HOUSES AND BIRDS

.. .... ..........

95 Ä¡ú¡ó¤ óøû·¤ˆ¡û´¤¾ ó¡ð®œˆþ LOANS TO DUCK FARMERS.. .... ..........

�¨ˆ~~103~Total1 1 .. .... ......

6403~00~1906403~00~1906403~00~1906403~00~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ ö®-˜¡œ› ¹þ´¤»¤øø


UNDERTAKINGS

55



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

56

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



99 »£×® ©±œ¡° ®̂Ð®ö® ‡¡P® ‚É¬¡ ò¢»¢×°¢›¤¾ó¡ð®œˆþ

LOANS TO MEAT PRODUCT OF INDIA LIMITED

(01) »£×® ©±œ¡° ®̂Ð®ö® ‡¡P® ‚É¬¡ ò¢»¢×°¢›¤¾ó¡ð®œˆþ

LOANS TO MEAT PRODUCT OF INDIA LIMITED100 .... ........ 100

(02) »£×® ©±œ¡° ®̂Ð®ö® ‡¡P® ‚É¬¡ ò¢»¢×°¢›¤¾ó¡ð®œˆþ (�û.¨….°¢.…P®)

LOANS TO MEAT PRODUCT OF INDIA LIMITED

(RIDF)

100 250 95000 95000 95000.. 1000 70,91,000

�¨ˆ~99~Total100 350 95000 95000 95000.. 1100 70,91,000

98 »£×® ©±œ¡ööæ¢«Š® œ®ø¡üú¤« �š¤›¢ˆ •úó¤ô¡òð¤«Ì¡œ¢´¤¼Ä¢›® ±—÷®»Š¢ñ¢ °óòœ®¨»üú®¨ö¡¨¨ö×¢´¤¾ ó¡ð®œ. (›—¡û°® _ 15_¡«�û.¨….°¢.…P®. œÚÄ¢)

LOANS TO BRAHMAGIRI DEVELOPMENT SOCIETY

FOR THE ESTABLISHMENT OF MODERN

ABATTOIR AND MEAT PROCESSING PLANT

UNDER RIDF- XV OF NABARD

1000 2000 .... ......2000

97 ˆñ¤›¡Š¸¾¢ð¢¨ò ˆ¡ò¢·£× ›¢û½¡Ãð¥Ã¢×¢›¤¾ ó¡ð®œ ( ›—¡û°® _�û.¨….°¢.…P®).

LOANS TO CATTLE FEED MANUFACTURING UNIT

AT KARUNAGAPPALLY(RIDF)

22000 23000 12160.. ....30000 80,00,000

96 ©ˆ¡ù¢©´¡Ð® Ä¢ñ¤ó¡¹¥û ˆ¡ò¢&£× ›¢û½¡Ã©ˆ±³&¢›¤øø ó¡ð®œ ( �û.¨….°¢.…P®)


AT THIRUVANGOOR IN KOZHIKODE (RIDF)

1,40,00,000 20000 24000 .. ......24000

95 ‚Ð¤´¢ ¨Ä¡Ð¤œ¤ù ˆ¡ò¢&£× ›¢û½¡Ã©ˆ±³&¢›¤øø ó¡ð®œ ( �û.¨….°¢.…P®)


AT THODUPUZHA IN IDUKKI (RIDF)

100 100 12160.. ....1000 1,60,00,000

94 ©ˆ¡ù¢©´¡Ð® Ä¢ñ¤ó¡¹¥û ˆ¡ò¢&£× ›¢û½¡Ã©ˆ±³&¢›¤øø ó¡ð®œ ~ ö«Ì¡› ó¢÷¢Ä«


AT THIRUVANGOOR IN KOZHIKODE - STATE

SHARE

2,90,00,000 2000 .. .. ........

93 ˆñ¤›¡Š¸¾¢ð¢¨ò ˆ¡ò¢·£× ›¢û½¡Ãð¥Ã¢×¢›¤¾ ó¡ð®œ.


AT KARUNAGAPPALLY.

.. .... ..........

92 ö«Ì¡› ©ˆ¡ù¢óøû·ý ó¢ˆö›©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ ( �û.¨….°¢.…P®)

LOANS TO KERALA STATE POULTRY

DEVELOPMENT CORPORATION (RIDF)

.. .. 95000 95000.. ......

�¨ˆ~190~Total4,30,00,000 45200 49450 190000 214320 9500058100 3,10,91,000

�¨ˆ~6403~Total4,30,00,000 45201 49451 190000 214320 9500058100 3,10,91,000

6404 È£ñ ó¬óö¡ð ó¢ˆö›·¢›¤øøÈ£ñ ó¬óö¡ð ó¢ˆö›·¢›¤øøÈ£ñ ó¬óö¡ð ó¢ˆö›·¢›¤øøÈ£ñ ó¬óö¡ð ó¢ˆö›·¢›¤øøó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþ

LOANS FOR DAIRY DEVELOPMENT

6404~00~1026404~00~1026404~00~1026404~00~102102 È£ñ ó¢ˆö› œÚÄ¢ˆþ Dairy Development Project.. .... ..........

6404~00~1906404~00~1906404~00~1906404~00~190190 ¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ´¤« »×¤»¤øø


99 ¨ˆ. …ý. °¢. �Ê® …«. …«. ©—¡û°¢›¤¾ ó¡ð®œ Loans to K L D & M M Board

(01) Ä¢ñ¤ó›Éœ¤ñ« È£ñ ó¢ÄñÃ ð¥Ã¢ð›¤¾ó¡ð®œˆþ

Loans to Trivandrum Milk Supply Union.. .... ..........

(02) Ä¦ôã¥û È£ñ ó¢ÄñÃ ð¥Ã¢ð›¤¾ ó¡ð®œˆþ Loans to Trissur Milk Supply Union.. .... ..........

(03) ©ˆ¡ù¢©´¡Ð® È£ñ ó¢ÄñÃ ð¥Ã¢ð›¤¾ ó¡ð®œˆþ Loans to Kozhikode Milk Supply Union.. .... ..........

(04) ©ˆ¡¶ð« È£ñ ó¢ÄñÃ ð¥Ã¢ð›¤¾ ó¡ð®œˆþ Loans to Kottayam Milk Supply Union.. .... ..........

(05) œ¡ò´¡Ð® È£ñ ó¢ÄñÃ ð¥Ã¢ð›¤¾ ó¡ð®œˆþ Loans to Palakkad Milk Supply Union.. .... ..........

(06) ›¢òØ¥û È£ñ ó¢ÄñÃ ð¥Ã¢ð›¤¾ ó¡ð®œˆþ Loans to Nilambur Milk Supply Union.. .... ..........

(07) ö÷ˆñÃ È£ñ ó¢ˆö›·¢›¤¾ ó¡ð®œˆþ Loans to Co-operative Dairy Development.. .... ..........

(08) Šóÿ¨»Ê® ¨ˆ¡Ð¤· ƒú¸¤ ›¢ú©ó×¤¼Ä¢›¤¾ó¡ð®œˆþ-- œ¡ò´¡Ð®-ö÷ˆñÃÈ£ñó¢ÄñÃð¥Ã¢ð›¤¾ ó¡ð®œˆþ

Loans on invoking Guarantee given by Government

Loans to Palghat Co-operative Milk Supply Union

.. .... ..........

(09) ¨ˆ.…ý.°¢.…«.…«.©—¡û°¢›¤¾ ó¡ð®œ Loans to K.L.D.M.M.Board500 450 .... ......450

�¨ˆ~99~Total22,17,844 500 450 .. ......450

98 ©ˆñø ¨¨òó® ©Í¡´® °óò¸® ¨»Ê® ©—¡û°¢›¤¾ó¡ð®œ

Loans to Kerala Live Stock Development Board Limited-22,17,844 50 100 .. ......100

96 ©ˆñø È£ñó¢œÃ› ¨P°©úõ›¤øø ó¡ð®œˆþ LOANS TO KERALA MILK MARKETING

FEDERATION

50 50 .... ......50

�¨ˆ~~190~Total600 600 .... ......600

6404~00~1956404~00~1956404~00~1956404~00~195195 È£ñ ó¬óö¡ð ö÷ˆñÃ ö«‹¹þ´¤¾

ó¡ð®œˆþLoans to Dairy Co-operatives

99 ©ˆñø È£ñ ó¢œÃ› ö÷ˆñÃ ¨P°©úõ›®ó¡ð®œˆþ

Loans to Kerala Co-operative Milk Marketing

Federation

500 490 .. 1.. ....490

98 P¡« P£ý°® »¢ ®̂ö¢«Š® œ®ø¡Ê® ó¢ÄñÃ·¢›¤©óÙ¢ö÷ˆñÃ ö«‹¹þ´¤¾ ö÷¡ð«

Assistance to Co-operative Societies for supply of farm

field mixing plant

10 .... ........ 10

�¨ˆ~~195~Total500 500 .. 1.. ....500

6404~00~8006404~00~8006404~00~8006404~00~800800 »×® ó¡ð®œˆþ Other Loans

99 ö÷ˆñÃ È£ñ ó¢ˆö›·¢›¤¾ ó¡ð®œˆþ Loan to Co-operative Dairy Development25 25 .... ......25

98 œ¡ý ó¢ÄñÃ ö«‹¹þ´¤¾ ó¡ð®œˆþ Loans to Milk Supply Union (Societies).. .... ..........

97 ˆ¼¤ˆ¡ò¢ˆþ ó¡¹¤¼Ä¢›¤« ˆ¼¤ˆ¡ò¢ˆþ´¤¾œ¡û¸¢Ð öªˆñ¬¹þ ›¢û½¢´¤¼Ä¢›¤« ©óÙ¢œ¡ý ó¢ÄñÃö«‹ ¹ø¤¨Ð •«Š¹þ´¤¾ó¡ð®œˆþ

Loans to members of Milk Supply Societies for the

purchase of cattle and for the construction of cattle

sheds

.. .... ..........

�¨ˆ~800~Total25 25 .... ......25

�¨ˆ~6404~Total1125 1125 .. 1.. ....1125

6405 »ýö¬—Ü›·¢›¤¾ ó¡ð®œˆþ»ýö¬—Ü›·¢›¤¾ ó¡ð®œˆþ»ýö¬—Ü›·¢›¤¾ ó¡ð®œˆþ»ýö¬—Ü›·¢›¤¾ ó¡ð®œˆþ LOANS FOR FISHERIES

6405~00~1056405~00~1056405~00~1056405~00~105105 ö«ö®ˆñÃó¤« ©ˆÐ¤ˆ¥Ð¡¨Ä ö¥È¢´ò¤«

ó¢œÃ›ó¤«PROCESSING, PRESERVATION AND MARKETING

99 »ýö¬ ó¢œÃ›·¢›¤¾ ö¡Ø·¢ˆ ö÷¡ð« FINANCIAL ASSISTANCE TO MARKETING OF FISH1 1 .... ......1

57



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

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Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

58

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



98 ó¢œ¤ò»¡ð »ýö¬´©Ø¡ø« Ì¡œ¢´ý ESTABLISHING OF LARGE FISH MARKET.. .... ..........

�¨ˆ~~105~Total1 1 .... ......1

6405~00~1066405~00~1066405~00~1066405~00~106106 »ýö¬—Ü› ó¾¹ø¤¨Ð ð±Éóý´ñÃ« Mechanisation of Fishing Crafts

99 ›¢òó¢ò¤¾ ð¡›œ¡±Ä¹þ ð±Éóý´ñ¢´¤ˆð¤«œ¤Ä¢ðó ›¢û½¢´¤ˆð¤« ¨�à¤¼Ä¢›¤ ¾ó¡ð®œˆþ

Loans for mechanisation of existing sailing vessels and

for construction of new sailing vessels

.. .... ..........

�¨ˆ~~106~Total.. .... ..........

6405~00~1906405~00~1906405~00~1906405~00~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾


99 Šóÿ»Ê® Š¬¡ñÊ¢ ›¢¼Ä¤ ›¢»¢·»¤¾ ó¡ð®œ©ˆñø P¢õú£ö® ©ˆ¡û¸©úõ›¤ ©óÙ¢ ‚É¬ü‡¡óûö£ö® —¡Æ¢›¤ ©ˆ¡Ð¤©´Ù Ä¤ˆ

Loan on invoking guarantee given by Govt. payment to

the Indian Overseas Bank on behalf of the Kerala

Fisheries Corporation

1 1 .... ......1

98 ©ˆñø¡ P¢õú£ö® ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ Loans to Kerala Fisheries Corporation1 1 .... ......1

97 ©±Ð¡øú¤ˆþ ó¡¹¤¼Ä¢- ©òð®´¡ð¢ P¢õú£ö®©ˆ¡û¸©úõ›® ›ýˆ¤¼ ó¡ð®œˆþ

Loans to kerala Fisheries Corporation for the purchase

of trawlers

1 1 .... ......1

96 ©ˆñø ƒþ›¡Ðü »ýö¬—Ü› ©ˆ¡û¸©úõ›®ó¡ð®œ

Loans to Kerala inland fisheries Corporation.. .... ..........

95 »ýö¬ ó¢ý¸›ô¡ò Ì¡œ¢´¡ü ©ˆñø P¢õú£ö®©ˆ¡û¸©úõ›® ›ýˆ¤¼ ó¡ð®œ

Loans to Kerala Fisheries Corporation for

establishment of Fish Stall

.. .... ..........

�¨ˆ~~190~Total3 3 .... ......3

6405~00~1956405~00~1956405~00~1956405~00~195195 »ýö¬¨·¡ù¢ò¡ø¢ ö÷ˆñÃö«‹¹þ´¤øø

ó¡ð®œˆþLoans to Fishermen's Co-operatives

99 »ýö¬—Ü› ó¢ˆö›·¢›® ö»±Š »¡ûŠê›¢û©ÀôœÚÄ¢´¡ð¢ »Ä®-ö¬¨P°¢›® ¨ˆ¡Ð¤´¤¼ó¡ð®œ(…ü.ö¢.°¢.ö¢. ö÷¡ð«)

Loans to Matsyafed for Integrated Pilot Project for

Fisheries Development (N.C.D.C assisted)

27,52,07,834 400000 436500 120000 120000 120000450000 3,65,00,000

98 ©°¡ú¢ P¢õ¢«Š® ð¥Ã¢×® �ñ«Ÿ¢ ´¤¼Ä¢›®»Ë¬¨P°¢›¤¾ ó¡ð®œ

Loans to Matsyafed for introducing a dory fishing unit.. .... ..........

97 Ä¢ñ¤.�¢¿ ö÷.—¡Æ® ›ýˆ¢ ð ó¡ð®œð® ®́Šó.Š¬¡ñÙ¢ ›¢¼Ä¤›¢»¢·»¤¾ ó¡ð®œˆþ-Ä¢ñ¤.�¢¿ ƒ·ñ©»‰ò¡ »Ë¬ ó¢œÃ›ö÷.ö«‹«(No.F(1)110 •Õ¤¨Ä¹®)·¢›¤¾ó¡ð®œ

Loans on invoking guarantee given by Govt. to

Trivandrum Dist. Co-op. Bank-Loan to Tvm

Dist.(Northern) Regional Fish Marketing Co-op.Society

Ltd. F(1) 110 Anjego

1 1 .... ......1

96 »ò—¡û ©ˆ±³ö÷ˆñÃ —¡Æ® ›ýˆ¢ðó¡ð®œð®´® Šó.Š¬¡ñ Ù¢ ›¢¼Ä¤ ›¢»¢·»¤¾ ó¡

Loans on invoking guarantee given by Govt.payment to

Mala bar Central Co-operative Bank on behalf of

1 1 .... ......1

ð®œˆþ-©ˆ¡ù¢©´¡¶¤ ©»‰ò »ýö¬ó¢œÃ›ö÷ˆñÃ ö«‹« ¨œ¡Ä¢ð¡¸ F(D)›«.174 ó¡ð®œ

Kozhikode Region- al Fish marketing Co-operative

(PODIAPPA)Ltd.F(D)No.174

95 ©ˆñø P¢õú£ö® ©ˆ¡û¸©úõ ¨Ê •›¡»·¤ˆÐ—¡Ú¬Äˆþ Ä£û´¤¼Ä¢›® »ýö¬¨P°¢›¤›ýˆ¤¼ ó¡ð®œ

Loans to Matsyafed for discharging liabilities towards

sundry creditors of Kerala Fisheries Corporation

.. .... ..........

94 ©Í×® —¡Æ® ‡¡P® ‚ü °¬ ›ýˆ¢ð ó¡ð®œð® ®́ Šó.Š¬¡ñÙ¢ ›¢¼Ä¤ ›¢»¢·»¤¾ ó¡ð®œˆþœñ¸›¹¡Ð¢ ©»‰ò ©»‰ò »ýö¬ó¢œÃ›ö÷.ö«‹ (›Øû F(M)709)·¢›¤¾

Loans on invoking Guarantee given by Govt.payment

to the State Bank of India on behalf of

PARAPPANANGADI Regional Fish Marketing

Co-opeative Society Ltd. F.(M) 709

1 1 .... ......1

93 ö«©ð¡�¢Ä ƒý›¡Ðü »ýö¬ —Ü› ó¢ˆö›œÚÄ¢ (…ü.ö¢.°¢.ö¢)

Integrated Inland Fisheries Development Project

(NCDC)

1 1 .... ......1

91 »ýö¬¨·¡ù¢ò¡ø¢ ö÷ˆñÃ ö«‹¹þ Fisherman's Co-operatives1 1 .... ......1

90 »ýö¬¨·¡ù¢ò¡ø¢ ö÷ˆñÃ ö«‹¹þ´¤¾ó¡ð®œˆþ

Loans to Fishermen Co-operative Societies.. .... ..........

89 »ý©ö¬¡ò®œ¡™› ö÷ˆñÃö«‹ ¹ø¤¨Ð ó¢œÃ›¨P°©úõ›¤ˆþ ®́ ›ýˆ¤¼ ±œóû·› »¥òš›ó¡ð®œ

Working Capital Loan to M.U.C.S Marketing Societies

and Federations

1 1 .... ......1

88 œñ¸›¹¡Ð¢ »ýö¬ó¢œÃ› ö÷ ˆñÃö«‹«®̂ø¢œ®Ä·¢›¤ ‡¡P£ö®- ˆ«-©Š¡°ªÿ

¨ˆ¶¢Ð·¢›¤¾ ó¡ð®œˆþ

Loans to Parappanangadi Fish Marketing Co-operative

Society Ltd.for construction of Office -cum Godown

building

.. .... ..........

86 …ü.ö¢.°¢.ö¢ œÚÄ¢ˆþ ±œˆ¡ñ«»ýö¬¨·¡ù¢ò¡ø¢ ö÷ˆ ñÃö«‹¹þ´¤¾ó¡ð®œ

Loans to Fisheries Co-opera tives Society for Schemes

sponsored by N.C.D.C

.. .... ..........

85 œñ¸›¹¡Ð¢ ©»‰ò¡ »ýö¬ ó¢œÃ› ö÷ˆñÃö«‹·¢›® ƒœñ¢Äò ŠÄ¡ŠÄ ó¡÷›«ó¡¹¤¼Ä¢›¤¾ ó¡ð®œˆþ

Loans to Parappanangadi Regional Fish Marketing

Co-operative Society for purchase of surface transport

vehicle

.. .... ..........

84 »ýö¬ ó¢œÃ› ©»‰ò¡ö÷ˆñÃ ö«‹¹þœ¤›ñ¤©·�¢¸¢ ´ý

Revitalisation of Regional Fish Marketing Co-operative

Societies

.. .... ..........

�¨ˆ~~195~Total27,52,07,834 400006 436506 120000 120000 120000450006 3,65,00,000


99 »Ë¬—Ü› œÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ Loans for Fishery Schemes.. .... ..........

98 ¨óÍ® ©ˆ¡Í® P¢õú£ö® ò¢»¢×°¢›¤¾ ó¡ð®œˆþ Loans to West Coast Fisheries Limited.. .... ..........

97 œ¡ò´¡Ð¤ �¢¿ð¢ý »ýö¬—Ü›·¢©òû¨¸Ð¤¼-óñ¤¨Ð ó¢ˆö› †�üö¢´¤ ›ýˆ¤¼ ó¡ð®œ(©ˆ±³©»‰ò¡ œÚÄ¢)

Loans to Fishfarmers Development Agency in Palakkad

District (Central Sector Scheme)

.. .... ..........

96 »ýö¬ ˆûõˆ ó¢ˆö› †�üö¢´¤øø ó¡ð®œˆþ Loans to Fishfarmer's Development Agencies.. .... ..........

95 »ýö¬ ¨Ä¡ù¢ò¡ø¢ˆþ´¤©óÙ¢ ð¤¾ ¨óýPðû¨ö¡¨¨ö×¢ˆþ

Fishermens Welfare Societies.. .... ..........

94 œñØñ¡ŠÄ »ýö¬¨Ä¡ù¢ò¡ø¢ˆþ ´¤©óÙ¢ð¤¾ö—®ö¢¨¨°ö®°® ÷ªö¢«Š® ö®ˆ£«

Subsidised Housing Scheme for Traditional Fishermen.. .... ..........

59



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

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Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

60

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



93 Š¢ðû ó¡¹¤¼Ä¢›¤¾ ó¡ð®œ (100%…ü.ö®.°¢.ö¢. ö÷¡ð«)

Loans for supply of Gear (100% NCDC Assistance).. .... ..........

91 »ýö¬ —Ü› ó¢ˆö› ó¡ð®œˆþ Loans for Fishery Development1 1 .... ......1

90 ƒœˆñÃ¹þ ó¢ÄñÃ« ¨�à¤ ¼Ä¢›¤¾ó¡ð®œˆþ

Loans for the issue of implements.. .... ..........

89 —®©ø¡´® ±œ©™ô¹ø¢ý »ý©ö¬¡ò®œ¡™›«ƒªûÒ¢Ä¨¸Ð¤ ·¤¼Ä¢›¤¾ ó¡ð®œˆþ

Loans for intensifying fish production in block areas.. .... ..........

88 ©›¡ûó¢�¢ðü Pª©Ùõü œÚÄ¢±œˆ¡ñ«ð±Éóò®ˆ¦Ä »ýö¬ —Ü› ©—¡¶¤ˆþ ó¢ÄñÃ«¨�àý

Issue of mechanised Fishing boats under the

Norweigian Foundation Schemes

.. .... ..........

87 •±Š¢´þµúý ú£P£›¡üö® ©ˆ¡û¸©úõ¨Ê�Ÿ¢»¤‰¬ ·¢ò¤¾ œÚÄ¢ˆþ´¤øø ó¡ð®œˆþ

Issue of loans for schemes sponsored by the

Agricultural Refinance Corporation

.. .... ..........

86 ð±Éóýˆ¦Ä ©—¡¶¤ˆþ ó¢ÄñÃ« ¨�à¤¼Ä¢›¤¾ó¡ð®œˆþ

Loans for the issue of Mechanised Boats.. .... ..........

85 »ýö¬ ó¢œÃ›·¢›¤¾ š›ö÷¡ð« Financial assistance to marketing of fish.. .... ..........

84 ˆ¤¨¨ó×® PÙ® ö÷¡ð©·¡¨Ð ›Ð¸¡´¤¼ ¨�½£üóøû·ý œÚÄ¢´¤¾ ó¡ð®œ

Loan for Kuwait Fund assisted Project for prawn culture1 1 .... ......1

76 ±œ¡©™ô¢ˆ ö÷ˆñÃ »Ë¬ ó¢œÃ›©ö¡¨¨ö×¢ˆø¤¨Ð œ¤›ñ¤Ú¡ñÃ«

Revitalisation of regional fish marketing Co-operative

societies

.. .... ..........

75 »Ë¬ —Ü›·¢©òû¨¸¶¢ñ¢´¤¼óû´® ±œóû·›»¥òš›·¢›¡ð¤øø œò¢ôñ÷¢Ä ó¡ð®œ

Interest free loan for working capital requirement to

those engaged in fisheries activities.

1 1 .... ......1

�¨ˆ~800~Total3 3 .... ......3

�¨ˆ~6405~Total27,52,07,834 400013 436513 120000 120000 120000450013 3,65,00,000

6406 ó›óý´ñÃ·¢›¤« ó›¬�£ó¢ó›óý´ñÃ·¢›¤« ó›¬�£ó¢ó›óý´ñÃ·¢›¤« ó›¬�£ó¢ó›óý´ñÃ·¢›¤« ó›¬�£ó¢ö«ñÈÃ·¢›¤»¤¾ ó¡ð®œˆþö«ñÈÃ·¢›¤»¤¾ ó¡ð®œˆþö«ñÈÃ·¢›¤»¤¾ ó¡ð®œˆþö«ñÈÃ·¢›¤»¤¾ ó¡ð®œˆþ

LOANS FOR FORESTRY AND WILD LIFE

6406~00~1906406~00~1906406~00~1906406~00~190190 ¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹þ´¤« »×¤

ö«ñ«Ÿ¹þ´¤»¤¾ ó¡ð®œˆþLoans to Public Sector and Other Undertakings

99 œ£ñ¤©»Ð® ó›¬»¦Šö«ñÈÃ ö«‹·¢›® »¨¨úü°£öý …ü�¢ü ó¡¹¤¼Ä¢›¤ ›ýˆ¤¼ ó¡ð®œ

Loans to Peermade wild life preservation society for

purchase of Marine Diesel Engine

.. .... ..........

98 ©ˆñø¡ ó›ó¢ˆö› ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ Loans to Kerala Forest Development Corporation.. .... ..........

97 ›¢òØ¥ñ¢¨ò ©ˆñø¡ ©Í×® ó¤°® ‚ü°ö®±Ð£ö¢›¤¾ó¡ð®œˆþ

Loans to Kerala State Wood Industries, Nilambur.. .... ..........

96 öû´¡û �¡»¬« ›¢¼ óˆð¢ý ›ý©ˆÙ¢ óñ¤¼ó¡ð®œˆþ

Loans on invoking Guarantees given by Government.. .... ..........

�¨ˆ~190~Total.. .... ..........

�¨ˆ~6406~Total.. .... ..........

6408 ŸÈ¬«, ö«ŸñÃ«, ¨óðû- ÷ªö¢«Š®ŸÈ¬«, ö«ŸñÃ«, ¨óðû- ÷ªö¢«Š®ŸÈ¬«, ö«ŸñÃ«, ¨óðû- ÷ªö¢«Š®ŸÈ¬«, ö«ŸñÃ«, ¨óðû- ÷ªö¢«Š®…¼¢óð®´¤¾ ó¡ð®œˆþ…¼¢óð®´¤¾ ó¡ð®œˆþ…¼¢óð®´¤¾ ó¡ð®œˆþ…¼¢óð®´¤¾ ó¡ð®œˆþ

LOANS FOR FOOD STORAGE AND

WAREHOUSING

01 ŸÈ¬« FOOD

6408~01~1906408~01~1906408~01~1906408~01~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤øø


UNDERTAKINGS

99 ö¢ó¢ý öœ®¨¨øö® ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ Loans to Kerala State Civil Supplies Corporation

Limited

1 1 .... ......1

98 ©ˆñø ö¢ó¢ý ö¨¨œëö® ©ˆ¡û¸©úõü ú£¨¨¶ð¢ý‡ª¶¨ò×®ö® (100% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

Retail Outlets by Kerala Civil Supplies

corporation(100%C.S.S)

1 1 .... ......1

97 �û.°¢.œ¢.…öæ® œ¢©¼¡´ Ìò¹ø¢ò¤«¨ˆ.…öæ®.ö¢. …ö®.ö¢.,…ö®.°—®ø¢ð¤.ö¢ ð¤¨Ð�Ÿ¢»¤‰¬·¢ý Š¤™¡»¤ˆþ ›¢û½¢´¤¼-Ä¢©ò´®(100% CSS)

Construction of godowns by KSCSC, SWC etc in

RDPS and other backward areas( 100% C.S.S.)

1200 1000 .... ......1000

96 �û.œ¢.°¢.…öæ®. , »×¤ œ¢©¼¡´ Ìò¹þ - Š¤™¡»¤ˆþ ›¢û½¢´¤¼Ä¢›®

CONSTRUCTION OF GODOWNS IN R.P.D.S. AND

OTHER BACKWARD AREAS

.. .... ..........

95 ©ˆñø ö¢ó¢ý öœ®¨¨øö® ©ˆ¡û¸©úõ›®»¢¿¤ˆø¢ý ›¢¼® œÕö¡ñ ©›ñ¢¶® ©ô‰ñ¢´¤¼Ä¢›®›ýˆ¤¼ •°§¡üö®

Advance to the Kerala State Civil Supplies Corporation

for the setting up of a Revolving Fund for the

procurement of sugar directly from Sugar Mills

50 50 .... ......50

�¨ˆ~~190~Total1252 1052 .... ......1052

6408~01~8006408~01~8006408~01~8006408~01~800800 »úú¤ ó¡ðçˆþ Other Loans

99 ¨¨úö®® »¢¿¤ˆø¤¨Ð ›ó£ˆñÃ« Modernisation of rice mills.. .... ..........

�¨ˆ~800~Total.. .... ..........

�¨ˆ~~01~Total1252 1052 .... ......1052

02 ö«ŸñÃó¤« ¨óðû-÷ªö¢«¹¤« STORAGE AND WAREHOUSING

6408~02~1906408~02~1906408~02~1906408~02~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ›¹þ´¤»¤¾


99 ©ˆñø ö«Ì¡› ¨óðû ÷ªö¢«Š®©ˆ¡û¸©úõ›¤øø ó¡ð®œ

LOANS TO KERALA STATE WAREHOUSING

CORPORATION

200 100 .... ......100

98 �û.¨….°¢.…P®. XVII ›¤ ˆ£ù¢ý©Š¡°ªÃ¤ˆø¤¨Ð ›¢û½¡Ã·¢›® ©ˆñø ö«Ì¡›¨óðû ÷ªö¢«Š® ©ˆ¡û¸©úõ›® ©ò¡ÿ.


CORPORATION FOR THE CONSTRUCTION OF

GODOWNS UNDER RIDF XVII

900 1000 41660.. ....1500 7,58,19,000

97 �û.¨….°¢.…P®. XVIII ›¤ ˆ£ù¢ý©Š¡°ªÃ¤ˆø¤¨Ð ›¢û½¡Ã·¢›® ©ˆñø ö«Ì¡›¨óðû ÷ªö¢«Š® ©ˆ¡û¸©úõ›® ©ò¡ÿ.


CORPORATION FOR THE CONSTRUCTION OF

GODOWNS UNDER RIDF XVIII

.. .... ..........

�¨ˆ~~190~Total1100 1100 41660.. ....1600 7,58,19,000

6408~02~1956408~02~1956408~02~1956408~02~195

61



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ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

62

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



195 ö÷ˆñÃö«‹¹þ´¤øø ó¡ð®œˆþ Loans to Co-operatives

99 ¨›¿¤ ö«ŸñÃ·¢›¤ ö÷ˆñÃ©ˆ±³—¡Æ¤ˆþ´¤¾ ó¡ð®œˆþ

Loans to Co-operative Central Banks for procurement

of paddy

-2,52,555 100 1 .. ......1

98 ¨›¿® ö«Ÿñ¢´¤¼Ä¢›® ö÷ˆñÃ ö«‹¹þ´¤øøó¡ð®œ

Loans to Co-operatives for Procurement of Paddy1 1 .... ......1

97 ±Š¡»£Ã ©Š¡°ªÃ¤ˆþ ›¢û½¢ ´¤¼Ä¢›¤¾ó¡ð®œˆþ

Loans for construction of Rural Godowns-3,24,094 250 1 .. ......1

96 ó¢ò®œ› ö«‹¹þ´¤¾ ó¡ð®œˆþ Loans to Sale Societies.. .... ..........

95 �ò¸¤ù ©ˆ±³ˆðû ó¢œÃ› ö«‹« ®̂ø¢œ®Ä« Alleppey Central Coir Marketing Society Ltd.31,881 100 100 .. ......150

93 ¨¨±œ»ú¢ ó¢œÃ› ö«‹¹þ-- Š¤™¡»¤ˆþ›¢û½¢´¤¼ Ä¢›¤« ±Ð´¤ˆþ ó¡¹¤¼Ä¢›¤«

Loans to Primary Marketing Societies for Construction

of Godowns and purchase of trucks

1 1 .... ......1

92 •¸ˆ®ö® ö÷ˆñÃö«‹¹þ´¤ ›ýˆ¤¼ó¡ð®œˆþ

Loans to Apex Marketing Societies1 1 .... ......1

91 ƒªûÒ¢Ä ˆ¡ûõ¢ˆ œñ¢œ¡Ð¢ ˆþ ›Ð¸¡´¤¼±œ©™ô¹ ø¢¨ò(±Š¡»£Ã)Š¤™¡»¤ˆþ

Godowns(Rural) in Intensive Agricultural areas.. .... ..........

90 »ÿ°¢ ¨òóý Š¤™¡»¤ˆþ Mandi level Godowns.. .... ..........

89 ©ˆ±³©»‰òð¢ý Š¤™¡»¤ˆþ ›¢ û½¢´¤¼Ä¢›¤¾ó¡ð®œˆþ

Loans for construction of Godowns under Central

sector

100 10 .... ......10

88 ›¢ð±ÉÃ ó¢œÃ›©ˆ±³¹þ Ì¡œ¢´¤¼Ä¢›-®›ýˆ¤¼ ó¡ð®œˆþ

Loans for the establishment of Regulated marketing

centres

1 1 .... ......1

87 ©ˆ¡¸©ú×£ó® ©Í¡©ú�® œÚÄ¢´¡ð¢ Š¤™¡»¤ˆþ›¢û½¢´¤¼Ä¢›¤¾ ó¡ð®œˆþ (…ü.ö¢.°¢.ö¢.œÚÄ¢ 100 %)

Loans for construction of godowns under schemes of

co-operative storage--N.C.D.C. sponsored scheme

100% assistance

7,35,607 1500 1000 .. ......1200

86 ¨±ˆ°¢×® Š¤™¡»¤ˆþ œ¤›¯ö«‹ Ð¢¸¢´ý Re-organisation of credit Godowns10 10 .... ......10

85 ©ˆñø ö«Ì¡› ö÷ˆñÃ ó¢œÃ› ¨P°©úõ›®±œóû·›« ó¢ˆö¢¸¢´¤¼Ä¢›¤øø ó¡ð®œ(…ü.ö¢.°¢.ö¢.œÚÄ¢ 100%)

Loans to Kerala State Co-opera tive Marketing

Federation for Development of Business(NCDC

Sponsored Scheme 100 %)

2,52,555 500 500 .. ......500

84 ó¢œÃ› ö«‹¹þ´¤øø ó¡ð®œˆþ Loans for Marketing Societies1 1 .... ......1

83 ©ˆñø ö«Ì¡› ö÷ˆñÃ úâû ó¢œÃ›¨P°©úõ›® »¡û�¢ü »Ã¢ ö÷¡ð«(…ü.ö¢.°¢.ö¢.100%)

Margin Money Assistance to Kerala State Co-operative

Rubber Marketing Federation Limited (N.C.D.C. 100%)

16,71,250 2000 1500 .. ......1500

81 ©ˆ¡ù¢óøû·ý ö÷ˆñÃ ö«‹ ¹þ´® ö÷¡ð«(…ü.ö¢.°¢.ö¢. 100%)

Assistance to Poultry Co-opera tive Societies (NCDC

100 % )

1 1 .... ......1

79 ©ˆñø ö«Ì¡› ö÷ˆñÃ ˆðû ó¢œÃ›¨P°©úõü ò¢»¢×°®

Kerala State Co-operative Coir Marketing Federation

Limited

24,875 .. .. ..........

78 ©ˆñø ö«Ì¡› ö÷ˆñÃ »¡û´×¢«Š®¨P°©úõ›¤¾ ö÷¡ð«

Assistance to Kerala State Co-operative Marketing

Federation

1 1 .... ......1

77 ö÷ˆñÃ ©»‰òð¢ý œµ ¨ˆ¡©´¡ ö«Ÿñ¢µ®ö«ö®´ñ¢´¤ ¼Ä¢›¤¾ ©ˆ±³¹þ Ì¡œ¢´ý

Establishment of procurement and processing Centres

for wet Cocoa beans in co-operative sector

1 1 .... ......1

76 ©ˆñø ö«Ì¡› ö÷ˆñÃ ó¢œÃ› ¨P°©úõ›®ˆô¤óÙ¢ ö«Ÿñ¢´¤¼Ä¢›® ó¡ð®œˆþ

Loans to Kerala State Co-operative Marketing

Federation for procurement of Cashew

1 1 .... ......1

75 ©ˆñø ö«Ì¡› ö÷ˆñÃ ó¢œÃ› ¨P°©úõ›®`±ˆ¢—®©ˆ¡' ð¢ý ‡¡÷ñ¢ˆþ …Ð¤´¤¼ Ä¢›® ó¡ð®œ


Federation for taking shares in 'KRIBCO'

.. .... ..........

74 ö÷ˆñÃ ±œóû·›¹þ ôˆ®Ä¢¨¸Ð¤·ý Strengthening of Co-operative activities1 1 .... ......1

73 œ¤Ä¢ð ˆô¤óÙ¢ ö÷ˆñÃ ö«‹ ¹þ´¤©óÙ¢ ˆô¤óÙ¢ ó¡¹¤¼Ä¢›® ©ˆñø ö«Ì¡›ˆô¤óÙ¢ ó¢ˆö› ©ˆ¡û¸©úõü ›ýˆ¤¼ ó¡ð®œ

Loans to Kerala State Cashew Development

Corporation for the Purchase of Cashew on Behalf of

New Cashew Co-operatives

.. .... ..........

72 ó¢œÃ› ±œóû·›¹þ ôˆ®Ä¢¨¸Ð¤·¤¼Ä¢›¤øøó¡ð®œ

Loans for strengthening of Marketing Activities10 10 .... ......10

71 ©ˆñø ö«Ì¡› ö÷ˆñÃ ó¢œÃ› ¨P°©úõ›®¨ˆ¡±œ¡ ö«ŸñÃ·¢›® ©óÙ¢ð¤øø ó¡ð®œˆþ


Federation for Procurement of Copra

10 10 .... ......10

70 Š¤™¡»¤« Š¡û—®ø¢«Š® ÷¡ø¤« œÃ¢ð¤¼Ä¢›®ˆ¡«œ®©ˆ¡ð®´® ›ýˆ¤¼ ó¡ð®œ (…ü.ö¢.°¢.ö¢.100%)

Loans to CAMPCO for construction of Godown Cum

Garbling Hall (NCDC 100%)

1 1 .... ......1

69 ˆ¡«œ®©ˆ¡ð®´¤øø ó¡ð®œ Loans to CAMPCO for conversion of share capital

contribution

10 10 .... ......10

68 ©ˆñø ö«Ì¡› ö÷ˆñÃ »¡û´×¢«Š®¨P°©úõü ú£÷¡—¢ò¢©×õü œÚÄ¢(…ü.ö¢.°¢.ö¢. 100%)

Kerala State Co-operative Marketing Federation

Rehabilitation Scheme (N.C.D.C. 100%)

10 10 .... ......10

67 ©ò¡ˆ—¡Æ® ö÷¡ð©·¡¨Ðð¤øø …ü.ö¢.°¢.ö¢.ö«ŸñÃ œÚÄ¢ IV

N.C.D.C IV Storage Project World Bank Assisted

Scheme

15,500 1000 100 .. ......100

66 ©ˆñø ö«Ì¡› ö÷ˆñÃ ó¢œÃ› ¨P°©úõüˆ«œ¬¥¶û óý´ñ¢´¤¼Ä¢›¤¾ ó¡ð®œ (…ü.ö¢.°¢.ö¢. 100% )

LOANS TO KERALA STATE CO-OPER ATIVE

MRKETING FEDERATION FOR COMPUTERISATION

( NCDC 100% )

2,31,564 .. .. ..........

65 ¨¨±œ»ú¢® ©ˆ¡‡¡¸©ú×£ó®ö¤« ¨P°©úõ›¤ˆþ´¤«©óÃ®®Ð¢ ó¡ð®œ

Loans to Primary Co-operatives and

.Federations.(NCDC 100%)

1,51,24,256 19000 23000 22800 22800 2280025000 2,28,00,000

64 ¨¨±œ»ú¢ ©ˆ¡~‡¡¸©ú×£ó®ö¢›¤«¨P°©úõ›¤ˆþ´¤« ö÷¡ð«.

Assistance to Primary Co-Operatives and Federation100 100 .... ......100

�¨ˆ~195~Total1,75,10,839 24711 26373 22800 22800 2280028623 2,28,00,000

�¨ˆ~02~Total1,75,10,839 25811 27473 22800 64460 2280030223 9,86,19,000

�¨ˆ~6408~Total1,75,10,839 27063 28525 22800 64460 2280031275 9,86,19,000

6425 ö÷ˆñÃ·¢›¤¾ ó¡ð®œˆþö÷ˆñÃ·¢›¤¾ ó¡ð®œˆþö÷ˆñÃ·¢›¤¾ ó¡ð®œˆþö÷ˆñÃ·¢›¤¾ ó¡ð®œˆþ LOANS FOR CO-OPERATION

6425~00~1076425~00~1076425~00~1076425~00~107107 ó¡ð®œ¡ ö÷ˆñÃ ö«‹¹þ´¤¾ ó¡ð®œˆþ Loans to Credit Co-operatives

99 ö«Ì¡› ö÷ˆñÃ —¡Æ® ˆ¦õ¢´¡û´¤ ›ýˆ¼±÷ö§ˆ¡ò ó¡ð®œ

State Co-operative Bank short term credit to

Cultivators

-60,000 60 10 .. ......10

98 ¨�ú¤ˆ¢Ð úâû ˆûõˆñ¢ý ›¢¼¤« úâû Loans for buffer stock operations for rubber produced-6,00,000 10 10 .. ......10

63



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

64

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



©ô‰ñ¢´¤¼Ä¢ ›¤¾ ó¡ð®œˆþ by small growers

97 ó¡ð®œ¡ öªˆñ¬¹þ œ¤›:ö«‹Ð¢¸¢´¤¼Ä¢›®--óüˆ¢Ð ó¡ð®œ¡ ö«‹¹þ

Re-organisation of credit- Large sized credit Societies40,675 150 100 .. ......100

96 ö«Ì¡› ö÷ˆñÃ —¡Æ¢›® ¨Ä¹¤ˆ¦õ¢ó¢ˆö› œÚÄ¢ ±œˆ¡ñ« ñ¡öóø ó¢ÄñÃ·¢ ›¤øøó¡ð®œˆþ

Loans to State Co-operative Bank for fertilizer

distribution under Coconut Development Scheme

1 .. .... ........

95 ˆ¡ûõ¢ˆ ó¡ð®œ¡ Ì¢ñÄ¡ PÙ¤ ±œˆ¡ñ»¤¾ó¡ð®œˆþ (©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢ 100%)

Loans under Agricultural Credit Stabilisation Fund

(100% CSS)

9,58,835 500 1000 .. ......1000

94 ¨ˆ¶¢Ð ›¢û½¡Ã·¢›® ¨öü±Ðý —¡Æ¢›¤øøó¡ð®œˆþ

Loans to Central Bank for construction of buildings-55,000 10 .. .. ........

93 —¡Æ¢›¤¾ ó¡ð®œˆþ-- ™¤ûâò»¡ð ö÷ˆñÃö«‹¹ø¤¨Ð œ¤›ñš¢ó¡ö·¢›® (©ˆ±³©»‰ò¡œÚÄ¢)

Loans to Banks-Rehabilitation of weak Co-operative

Banks (Central Sector Scheme)

-6,03,665 150 .. .. ........

92 ¨±ˆ°¢×¤ ó¬óÌð¢ò¤¾ Š¤™¡»¤ˆþœ¤›:ö«‹Ð¢¸¢´¤¼Ä¢›®

For Reorganisation of credit godowns-55,17,549 1100 1000 .. ......1000

91 —¡Æ¢›¤¾ ó¡ð®œˆþ Ÿ¥œÃð —¡Æ® Loans to Banks-Land Mortgage Bank.. .... ..........

90 »ò—¡û ¨öü±Ðý ö÷ˆñÃ —¡Æ® Malabar Central Co-operative Bank.. .... ..........

89 ö÷ˆñÃ ó¡ð®œ¡ Ì¡œ›¹þ´® ó¡ð®œ ÄóÃ»¤Ð´¤¼Ä¢ý ›¢¼¤« ö«ñÈÃö÷¡ð«(©ˆ±³¡ó¢õ®ˆ¦Ä« 100%)

Assistance to Co-operative Credit Institutions for

provision for non over due cover (CSS 100%)

1 1 .... ......1

88 óø« ó¢ÄñÃ·¢›® Fertilizer Distribution1 1 .... ......1

87 óñþµ—¡š¢Ä ±œ©™ô¹ø¢ý ±÷ö§ˆ¡òó¡ð®œˆþ,»Ú¬ˆ¡ò ó¡ð®œˆø¡´¢ »¡×¤¼Ä¢›®ö÷ˆñÃ ó¡ð®œ¡ Ì¡œ›¹þ- ´¤¾ ö÷¡ð-«

Assistance to Co-operative Credit Institution towards

Conversion of Short Term to Medium Term Loans on

drought affected areas

1,15,000 1 200 .. ......200

86 ©ˆñø ö«Ì¡› ˆ¡ûõ¢ˆ ó¢ˆö› ö÷ˆñÃ—¡Æ¢¨Ê ˆÐ¸±Ä« ó¡¹¤¼Ä¢›®

Purchase of debentures of Kerala State Co-operative

Agricultural Development Bank

1,57,22,500 35000 25000 .. ......25000

85 ¨óøø¨¸¡´ —¡š¢Ä ±œ©™ô¹ø¢ý ±÷ö§ˆ¡òó¡ð®œˆþ, »Ú¬ˆ¡òó¡ð®œ ˆø¡ð¢ »¡×¤¼Ä¢›®ö÷ˆñÃ ó¡ð®œ¡ Ì¡œ›¹þ´¤øø ö÷¡ð«

Assistance to Co-operative credit Institutions towards

conversion of short term loans into medium term loans

in flood affected areas

.. .... ..........

84 ¨¨ˆñø£ —£°¢¨·¡ù¢ò¡ø¢ ©ˆ±³ö÷ˆñÃö«‹·¢›® ©óÙ¢ œ¡ò´¡Ð® �¢¿¡ö÷ˆñÃ —¡Æ¢›® Šóÿ¨»Ê® Š¡ñÙ¢ ›¢¼Ä¤›¢»¢·»¤¾ ó¡ð®œ

Loans on invoking guarantee given by Government

payment to Palakkad District Co-operative Bank Ltd.

on behalf of Kairali Beedi workers Central Co-operative

Ltd. Shornur

.. .... ..........

83 ±œˆ¦Ä¢©È¡Ÿ« ƒÙ¡ð ±œ©™ô ¹ø¢ý ±÷ö§ˆ¡òó¡ð®œ »Ú¬ˆ¡ò ó¡ð®œð¡´¢ »¡×¤ ¼Ä¢›®ö÷ˆñÃ ó¡ð®œ¡ Ì¡œ›¹þ´¤¾ ö÷¡ð«(ö«Ì¡› ó¢÷¢Ä«)

Assistance to Co-operative Cre dit Institution towards

Conversion of short term loan into medium term loan

on account of natural calamities (State Share)

10 10 .... ......10

82 œ¡ò´¡Ð®�¢¿¡ ö÷ˆñÃ¨»¡· ó¬¡œ¡ñƒœ©Ÿ¡ˆ®Ä¦ ö÷ˆñÃ ©Í¡ú¢›®œ¡ò´¡Ð®�¢¿¡ö÷ˆñ Ã —¡Æ® ›ýˆ¢ðó¡ð®œ´® Šóÿ¨»Ê® Š¬¡ñÙ¢ ›¢¼Ä¤ ›¢»¢·»¤¾ó¡ð®œ

Loan on invoking guarentee given by Govt. - Payment

to Palakkad District Co-operative Bank on behalf of

Palakkad Wholesale Co-operative Consumer stores

1 1 .... ......1

81 �¢¿¡ ö÷ˆñÃ —¡Æ¤ˆþ ®́ ó¡ð®œ¡ ÄóÃ»¤Ð´« óñ¡Ä¢ñ¢ ´¤¼Ä¢›¤¾ ö÷¡ð« (50%©ˆ±³ö÷¡ð«)

Assistance to District Co-operative Banks for non over

due cover assistance to co-operative credit institution

(50% CSS)

10 10 .... ......10

80 ©ˆ¡ù¢©´¡Ð®�¢¿¡ ö÷ˆñÃ ¨»¡·ó¬¡œ¡ñö÷ˆñÃ©Í¡ ú¢›® ©ˆ¡ù¢©´¡Ð®�¢¿¡ ö÷ˆñÃ—¡Æ® ›ýˆ¢ðó¡ð®œ´® Š-ó ÿ¨»Ê® Š¬¡ñÊ¢›¢¼Ä¤ ›¢»¢·»¤¾ ó¡ð®œ

Guarantee given by Government payment to

Kozhikode District Co-operative Bank on behalf of the

Calicut wholesale Co-operative Consumer Stores

Limited.

1 1 .... ......1

79 ±œøð —¡š¢Ä ±œ©™ô¹ø¢ý ±÷ö§ˆ¡ò ó¡ð®œ»Ú¬ˆ¡ò ó¡ð®œð¡ð¢ »¡×¤¼Ä¢›®

Conversion of Short term loan into Medium term loan to

flood affected areas

1 1 .... ......1

78 ö÷ˆñÃ ó¡ð®œ Ì¡œ›¹þ´® ÄóÃ »¤Ð´«óñ¡Ä¢ñ¢´¡›¤¾ ö÷¡ð« (ö«Ì¡› ó¢÷¢Ä«)

Non over due cover assistance to Co-operative credit

institutions (State Share)

1 1 .... ......1

77 ˆ¡ûõ¢ˆ ó¡ð®œ¡ ö÷ˆñÃ ö«‹¹þ´®±œóû·› ó¢ˆö›·¢›® ±œ©Ä¬ˆ ó¡ð®œ¡ œÚÄ¢(100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

Special line of credit to Primary Agricultural credit

societies for implementation of business development

plan (100% c.s.s.)

.. .... ..........

76 ±œ¡˜»¢ˆ ˆ¡ûõ¢ˆ ó¡ð®œ¡ ö÷ˆñÃ ö«‹¹þóù¢ ö§¡±ôðö«‹¹þ ±œ�ñ¢ ¸¢´¤¼Ä¢›¤¾ö÷¡ðš›« (100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

Assistance for the promotion of Self Help Group

through Primary Agricultural Credit Societies (100%

c.s.s.)

10 10 .... ......10

75 ö«Ä¤ò¢Ä¡óÌ œñ¢÷ñ¢´¤¼Ä¢›¤¾ ö÷¡ðš›« (50% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

Assistance for Rectification of Imbalances (50% C.S.S.).. .... ..........

74 œÕ¡ð·¤ˆþ óù¢ ›Ð·¤¼ ó¢œ¤ò£ˆñÃ ±œóû·›¹þ´¤øø š›ö÷¡ð«

Financial assistance for undertaking extension activities

entrusted by Panchayats

.. .... ..........

73 �¢¿¡ ö÷ˆñÃ —¡Æ¢›¤¾ š›ö÷¡ð«(ö«ö®˜¡› ó¢÷¢Ä«)

Assistance for District Co-operative Bank for

Non-Overdue cover (state share)

.. .... ..........

72 ±œ¡˜»¢ˆ ˆ¡ûõ¢ˆ ó¡ð®œ¡ ö÷ˆñÃö«‹Œ®Œ´¤øø š›ö÷¡ð«

Assistance to Primary Agricultural Credit Co-operatives1,46,75,798 13000 22000 90000 90000 7500025000 4,92,25,000

71 »¡±©ˆ¡ »¡©›�®¨»üú® œÚÄ¢ˆþ´¥¾ ó¡ð®œˆþ Loans for schemes under Macro Management

(01) »¡±©ˆ¡ »¡©›�®¨»üú® œÚÄ¢ˆþ´¥¾ ó¡ð®œˆþ(ö«ö®˜¡› ó¢÷¢Ä«)

Loans for schemes under Macro Management (State

Share)

100 50 .... ......50

(02) »¡±©ˆ¡ »¡©›�®¨»üú® œÚÄ¢ˆþ´¥¾ ó¡ð®œˆþ(©ˆ±³ ó¢÷¢Ä«)

Loans for schemes under Macro Management (Central

Share)

.. .... ..........

�¨ˆ~71~Total10,889 100 50 .. ......50

70 ©ˆñø ö«Ì¡› ˆ¡ûõ¢ˆ ö÷ˆñÃ ±Š¡»ó¢ˆö› —¡Æ¢›¤¾ œò¢ô ñ÷¢Ä ó¡ð®œ.

Interest Free Loan to Kerala State Co-operative

Agricultural and Rural Developement Bank Ltd.

.. .... ..........

�¨ˆ~~107~Total2,46,87,483 50118 49406 90000 90000 7500052406 4,92,25,000

6425~00~1086425~00~1086425~00~1086425~00~108108 »×¤ ö÷ˆñÃ ö«‹¹þ´¤¾ ó¡ð®œˆþ LOANS TO OTHER CO-OPERATIVES

65



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

66

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



99 ˆô¤óÙ¢ ö÷ˆñÃ ö«‹¹þ´¤¾ ó¡ð®œˆþ(ˆÃå¥û �¢¿)

Loans to Cashew Co-operatives (Cannanore District)-9,65,887 400 100 .. ......100

98 ©ˆñø ö«Ì¡› ¨¨ˆ·ú¢ ¨›ð® ·¤ ö÷ˆñÃö«‹« ò¢»¢×°¢›® öû´¡û ƒ©™¬¡ŠÌÁ¡û ´®¨¨ˆ·ú¢·¤Ã¢ˆþ ¨±ˆ°¢ ×® ó¢ò®œ››Ð·¤¼Ä¢›® ›ýˆ¤¼ ó¡ð®œˆþ

Loan to Kerala State Handloom weavers Co-operative

Society Ltd.for Credit sales of Hand loom clothes to

Govt.servants

1 1 .... ......1

97 ›¢ð±É¢Ä œº¢›¥ý ó¢ÄñÃ« ¨�à¤¼Ä¢›® ©ˆñøö«Ì¡› ¨¨ˆ·ú¢ ¨›ð®·¤ ö÷ˆñÃö«‹·¢›® (•¸ˆ®ö® ¨ö¡¨¨ö×¢) ›ýˆ¤¼±÷ö§ˆ¡ò ó¡ð®œˆþ

Short term loan to Kerala State Handloom Weavers

Co-operative Society Ltd. Thiruvananthapuram (Apex

Society) for distribution of controlled cotton yarn

1 1 .... ......1

96 •ó¢�¡ñ¢Ä ›õ®Ð¹þ ®́ ö«‹¹þ´¤ ›ýˆ¤¼ó¡ð®œˆþ

Loans to societies for unforseen losses1 1 .... ......1

95 ö÷ˆñÃ ˆ¤Ð¢¸¡û¸¤ œÚÄ¢ ±œˆ¡ñ»¤¾ó¡ð®œˆþ

Loans under Co-operative colonisation scheme10 10 .... ......10

94 ö÷ˆñÃ •µÐ¢ô¡òˆþ´¤¾ ó¡ð®œˆþ Loans to Co-operative Printing Presses2,000 10 10 .. ......10

93 ˆ¼¤ˆ¡ò¢·£× ó¡¹¤¼Ä¢›¤« ó¢ÄñÃ«¨�à¤¼Ä¢›¤»¤¾ ó¡ð®œˆþ

Loans for purchase and distribution of Cattle feeds-

Extension Service

10 .. .... ........

92 ©ˆ¡ù¢óøû·ò¢ý †û¨¸ ¶¢ñ¢´¤¼óñ¤¨Ðö÷ˆñÃ ö«‹ ¹þ ö«‹Ð¢¸¢´¤¼Ä¢ ›¤¾ó¡ð®œˆþ (¨öü ±Ðý ÷¡µú¢)

Loan for organising Poultry Breeder's Co-operative

Society (Central Hatchery)

-1,000 10 10 .. ......10

91 öû´¡û ƒ©™¬¡ŠÌÁ¡ñ¤¨Ð ö÷ˆñÃö«‹¹þ´® ¨ˆ¶¢Ð ›¢û½¡Ã·¢›¤¾ ó¡ð®œˆþ

Loans to Government Employees Co-operative society

for construction of houses

1 1 .... ......1

90 …ü�¢›¢ðú¢«Š® ¨ö¡¨¨ö×¢ˆþ ®́ ÷ªö¢«Š®©±œ¡� ®̂Ð®ö® ±œ£©P±—¢©´õü ¨�à¤¼Ä¢›®›ýˆ¤¼ ó¡ð®œˆþ

Loans for the pre-fabrication of Housing Project to

Engineering Societies

.. .... ..........

89 ò¢×úú¢, ±œ¢Ê¢«Š® ö÷ˆñÃ ö«‹¹þ´® ¨ˆ¶¢Ð«ó¡¹¤¼Ä¢›® ›ýˆ¤¼ ó¡ð®œˆþ

Loans to literary and printing Co-operative Societies for

purchase of building

.. .... ..........

88 ö®±Ä£/œ¤ñ¤õ ©÷¡Íò¤ˆþ ›Ð ·¤¼Ä¢›® ö§ˆ¡ñ¬ó®-ðˆ®Ä¢ ˆþ´® ›ýˆ¤¼ ó¡ð®œˆþ

Loans to private bodies for running hostels for

men/women

.. .... ..........

87 ¨œ¡Ä¤ ö÷ˆñÃ œÚÄ¢ˆþ Public Co-operative Schemes.. .... ..........

86 ©ˆ±³©»‰òð¢ò¤¾ ö«ŸñÃœÚÄ¢ ð›¤öñ¢µ®Š¤™¡»¤ˆþ ›¢û ½¢´¤¼Ä¢›¤¾ ó¡ð®œˆþ

Loans for construction of godowns under the central

sector scheme for storage

.. .... ..........

85 —£°¢ ó¬óö¡ð œ¤›ñ¤Ú¡ñÃ ·¢›¤¾ ó¡ð®œˆþLoans for revitalisation of Beedi Industry.. .... ..........

84 ö÷ˆñÃ �ô¤œ±Ä¢ˆþ ®́ ¨ˆ¶¢Ð¹þ›¢û»»¢´¡ü ›ýˆ¤¼ ó¡ð®œˆþ

Loans for Construction of Buildings to Co-operative

Dispensaries

-24,615 10 10 .. ......10

83 14 ˆ¡ñ×® ö§ûÃå¡ŸñÃ¹þ ›¢û½¢´¡ü ¨¨œò ×®ö÷ˆñÃ ö«‹¹þ´¤ ›ýˆ¤¼ ó¡ð®œˆþ

Loans for the Pilot Co-operative for the manufacture of

14 Carrot goldware

.. .... ..........

82 ˆñˆªôò ö«‹¹þ´¤¾ ó¡ð®œˆþ (—¡«—¤ó¬ó¡ð«)

Loans to Handicraft Co-operative (Bamboo Industry).. .... ..........

81 ö÷ˆñÃ �ô¤œ±Ä¢ ¨ˆ¶¢Ð« œÃ¢ð¤¼Ä¢›¤¾ó¡ð®œ

Loan for construction of building to Co-operative

Hospitals

-1,25,000 100 .. .. ........

80 …ü.ö¢.°¢.ö¢ œÚÄ¢ˆþ ´¤¾ ó¡ð®œˆþ Loans in respect of N.C.D.C Schemes50 10 .... ......10

79 ©—¡ÿ ¨¨°�©Íù®ö® ó¡¹¤ ¼Ä¢›-® ó¡ð®œˆþ Loans for the purchase of Bone Digesters.. .... ..........

78 Š¢ñ¢óûŠêö÷ˆñÃ ö«‹¹þ ´® ö÷¡ð«(…ü.ö¢.°¢.ö¢ 100%)

Assistance to Tribal Co-operatives (NCDC 100 %)1 1 .... ......1

77 …ü.ö¢.°¢.ö¢ ð¢ý›¢¼¤« »×¤ ö®ˆ£»¤ˆþ´®ö÷¡ð« (…ü.ö¢.°¢.ö¢. 100%)

Assistance from N.C.D.C for Other schemes (N.C.D.C

100%)

7,10,400 450 800 .. ......1000

76 ˆ¡ûõ¢ˆ �óô¬·¢›® óø« ‡ù¢¨ˆð¤¾óö®Ä¤´þ ©ô‰ñ¢ ´¤¼Ä¢›¤« ö«Ÿñ¢µ¤ ó¢ÄñÃ«›Ð·¤¼Ä¢›¤« �©±Š¡ ‚ü°ö® ±Ð¢ðý°óò¸®¨»Ê® ©ˆ¡ ‡¡¸©ú×£ó® ó¡ð®œˆþ

Loans to Regional Agro Industrial Developement

Co-operative Ltd. for procurement,stocking and

distribution of Agricultural imports other than fertilizers

1 1 .... ......1

75 »ñ¤¼® ó¬¡œ¡ñ·¢›® ö÷ˆñÃ �ô¤œ±Ä¢ˆþ´¤«°¢ö®¨œüöú¢ ˆþ´¤« ó¡ð®œˆþ

Loans to Co-operative Hospitals/ Dispensaries for

dealing in drugs

1 1 .... ......1

74 ö«©ð¡�¢Ä ö÷ˆñÃ ó¢ˆö› œÚÄ¢(…ü.ö¢.°¢.ö¢ ö÷¡ð«)

Integrated Co-operative Development Project-NCDC

Assistance

4,20,23,879 75000 75000 158100 158100 15810075000 12,75,00,000

73 œ¶¢ˆ�¡Ä¢ œ¶¢ˆóûŠê ö÷ ˆñÃ ö«‹¹ø¤¨Ð¨P°©úõü ‡¡P£ö¤« ©Š¡°ªÃ¤«›¢û½¢´¤¼Ä¢›® ó¡ð®œ (…ü.ö¢.°¢.ö¢.100%)

Loans for construction of Office cum Godown to

Federation Harijan/Girijan Co-operative Societies

(NCDC 100%)

.. .... ..........

72 »×¤ ö÷ˆñÃ ö«‹¹þ Other Co-operative Societies10 10 .... ......10

71 ÷ñ¢�ü/Š¢ñ¢�ü ö÷ˆñÃ ö«‹ ¹þ´¤¾œò¢ôð¢¿¡· ó¡ð®œ-±œ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä«

Interest-Free loan to Harijan/ Girijan Co-operatives

Special Component Plan

.. .... ..........

70 ˆô¤óÙ¢ ó¬óö¡ð ¨Ä¡ù¢ò¡ø¢ ö÷ˆñÃö«‹¹þ P¡ ®̂Ðú¢ ð¤¨Ð •×ˆ¤×œÃ¢ˆþ´¤øøó¡ð®œˆþ

Cashew workers Industrial Co- operative

Societies-Loans for repair and Maintenance work of the

Factory

.. .... ..........

69 ˆô¤óÙ¢ ó¬óö¡ð ¨Ä¡ù¢ò¡ø¢ö÷ˆñÃö«‹¹þ -ˆô¤óÙ¢ ¨Ä¡ù¢ò¡ø¢ˆþ´®‡¡÷ñ¢ ó¡ð®œ ˆþ

Cashew Workers Industrial Co- operative Societies-

Loan to Cashew Workers for taking share

1 1 .... ......1

68 ©ˆñø ö«Ì¡› ÷ñ¢�› Š¢ñ¢�› ó¢ˆö›ö÷ˆñÃ ¨P°©úõ›® ó¡÷›« ó¡¹¤¼Ä¢›¤¾ó¡ð®œ ˆþ (100% …ü.ö¢.°¢.ö¢. ö÷¡ð«)

Loans to Kerala State Harijan/ Girijan Development

Co-operati ve Federation for purchase of vehicle (100%

NCDC assistance)

1 1 .... ......1

66 ¨Ä¡ù¢ò¢›¤ ©óÙ¢ ö«‹Ð¢¸¢´ ¨¸¶ ö÷ˆñÃö«‹¹þ- ó¡ð®œ

Co-operatives organised for promotion of employment

loan

100 10 .... ......10

65 ¨úð®°®©ˆ¡ ð®´¤¾ »¡û�¢ü »Ã¢(100% NCDC) RAIDCO Margin money (100% NCDC )1 1 .... ......1

64 ±œ¡˜»¢ˆ ˆ¦õ¢ ó¡ð®œ ö«‹¹ ø¤¨Ð ö«©ð¡�¢Äó¢ˆö›« (100% …ü.ö¢.°¢.ö¢)

Integrated Development of Primary Agricultural Credit

Societies (100 % NCDC )

64,20,823 10000 21500 .. ......23000

62 œ¡ˆ¨¸Ð¤·ò¢›¤¾ ó¡ð®œˆþ Loans to processing1 1 .... ......1

61 �¡ð« »¤´¤©ˆ±³¹þ Dye houses.. .... ..........

60 ¨�ú¤Ä¤« ‚Ð·ñ·¢ò¤¾Ä¤»¡ð ©ˆ±³¡ó¢õ®ˆ¦Ä Loans under C.S.S for small and Medium size Stop1 1 .... ......1

67



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

68

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



œÚÄ¢ð¢ü ˆ£ù¢ò¤¾ ¨…©ö¡©¶¡¸® ±œöæ¢«Š®ð¥Ã¢×ˆþ´¤¾ ó¡ð®œˆþ

Pressing units

59 ©ˆ±³ •Ðð®´¡ó¢œÃ› ö«ö®´ñÃ ö«‹«(…ü.ö¢.°¢.ö¢. �ó¢õ®ˆ¦Ä œñ¢œ¡Ð¢)

Central Arecanut Marketing and Processing Society

(NCDC Sponsored Scheme)

.. .... ..........

58 ©ˆ±³ ©»‰ò¡ œÚÄ¢ ±œˆ¡ñ« ¨�ú¤ˆ¢Ðð¤«‚Ð·ñó¤»¡ð ö«ö® ˆñÃ ð¥Ã¢×¤ˆþ´®š›ö÷¡ð« ¨�à¡›¤¾ ó¡ð®œˆþ

Loans under Central Sector Scheme for financing small

and medium size Co-operative processing units (NCDC

100%)

10 10 .... ......10

57 ±œ¢Ê¢«Š¢›¤« �¡ð« »¤´¤¼Ä¢›¤« ð¥Ã¢×®Ì¡œ¢´¤¼Ä¢›® ©ˆ±³¡ó¢õ®´ñÃ«

Setting up of printing cum dying unit (CSS 100%)10 10 .... ......10

56 ©ˆñø ÷ñ¢�› Š¢ñ¢�› ó¢ˆö› ö÷ˆñÃ¨P°©úõ›® ó¡ð®œ- ©±œ¡öö¢«Š® ð¥Ã¢×¢›¤©óÙ¢

Loans to Kerala State Harijan Girijan Development

Co-operative Federation for Processing Units (NCDC

100%)

.. .... ..........

55 óüˆ¢Ð ƒœ©Ÿ¡ˆ®Ä¦ ö÷ˆñÃ ö«‹¹þ´¤¾š›ö÷¡ð-«

Financial assistance to whole sale consumer

co-operative Stores

40,000 10 75 .. ......75

54 °¢¸¡û¶¨¤»Ê¤ óˆ ©Í¡ú¤ˆþ´¤ ©óÙ ©»ô,ˆ©öñ »¤Äò¡ðó ó¡¹¤¼Ä¢›¤ ¨»¡·ˆµóÐ©Í¡ú¤ˆþ´¤¾ ó¡ð®œˆþ

Loans to whole sale stores for the purchase of furniture

for departmental stores

6,200 1 1 .. ......1

53 •©›ˆ« »¤ú¢ˆø¤¾ ˆÐˆþ´¤ ©óÙ¢ð¤¾ó¡ð®œˆþ

Loans for multi-room shops.. .... ..........

52 ö÷ˆñÃ ¨»¡·´µóÐ ƒœ©Ÿ¡ˆ®Ä¦ ©Í¡ú¤ˆþ´®ˆ¥Ð¤Äý ±Ð´¤ˆþ ó¡¹¤ ¼Ä¢›¤¾ ó¡ð®œˆþ

Loans for purchasing additional trucks by wholesale

consumer stores

10 10 .... ......10

51 ¨»¡·´µóÐ ƒœ©Ÿ¡ˆ®Ä¦©Í¡ú¤ ˆþ´® ˆ¥Ð¤ÄýŠ¤™¡»¤ˆþ œÃ¢ð¤¼Ä¢›® ó¡ð®œˆþ

Loans for construction of additional godowns by

wholesale consumer stores

100 10 .... ......10

50 ƒœ©Ÿ¡ˆ®Ä¦ ö÷ˆñÃ ö«‹¹þ´¤øøó¡ð®œˆþ (…ü.ö¢.°¢.ö¢. 100%)

Loans to consumer Co-operatives (NCDC 100%)-2,60,450 100 50 .. ......50

49 ƒœ©Ÿ¡ˆ®Ä¦ ö÷ˆñÃö«‹« ©Í¡ú¤ˆþ(©ˆ±³¡ó¢õ®ˆ¦Ä œñ¢œ¡Ð¢ 100%)

Loans to consumer Co-operative Stores (Central

Programme)

.. .... ..........

48 ƒœ©Ÿ¡ˆ®Ä¦ ö÷ˆñÃ ö«‹« ©Í¡ú¤ˆþ´¤¾ó¡ð®œˆþ (©ˆ±³¡ó¢õ®ˆ¦Ä œñ¢œ¡Ð¢ 100%)

Loans to Consumer Co-operatives ( Centrally

Sponsored Scheme )

-35,500 400 10 .. ......10

47 ¨»¡·´µóÐ ö÷ˆñÃ ©Í¡ú¤ ˆø¤¨Ðœ¤›ñ¤Ú¡ñÃ·¢›¤¾ ™£û‹ˆ¡ò ó¡ð®œˆþ

Long term loans for wholesale Co-operative stores for

revitalisation

1 1 .... ......1

46 °¢¸¡û¶¤¨»Êý ©Í¡ú¤ ˆþ´¤« …«.�û.©Í¡ú¤ˆþ´¤»¤¾ ó¡ð®œˆþ

Loans to Departmental Stores and M.R Stores.. .... ..........

45 ƒœ©Ÿ¡ˆ®Ä¦ ö÷ˆñÃ ö«‹¹þ´¤¾ ó¡ð®œˆþ(…ü.ö¢.°¢.ö¢. �ó¢õ®´ñ¢µ œÚÄ¢)

Loans to consumer co-operatives (NCDC Sponsored

scheme)

-43,744 10 10 .. ......10

44 öû´¡û �£ó›´¡û´¤ ©óÙ¢ð¤¾ ¨»¡·´µóÐ°¢¸¡û¶¤¨»Ê® ©Í¡ú¤ ˆþ´® ±Ð´¤ˆþ ó¡¹¤ó¡ü

Loans to wholesale departmental stores for

Government Servants for purchase of trucks

1 1 .... ......1

ó¡ð®œ

43 ±Š¡» ƒœ©Ÿ¡ˆ®Ä¦ ö«‹¹ø¤¨Ð ó¢ˆö› œñ¢œ¡Ð¢-ò£°® ö«‹¹ þ ®́ Š¤™¡»¤« ‡¡P£ö® ¨ˆ¶¢ Ðó¤«›¢û½¢´¤¼Ä¢›® ó¡ð®œ

Rural Consumer Development Scheme Loans for

Construction of Office cum Godown to lead societies

1 1 .... ......1

42 �¢¿¡ ¨»¡· ó¬¡œ¡ñ ©Í¡ú¤ˆþ´¤« ƒœ©Ÿ¡ ®̂Ä¦¨P°©úõ›¤« ƒªûÒ¢Ä- ¨¸Ð¤·ý

Revitalisation of district wholesale stores and consumer

Federation

10,000 50 50 .. ......50

41 œ¤Ä¢ð …ü.ö¢.°¢.ö¢ ö®ˆ£»¤ ˆþ´¤¾š›ö÷¡ð«

Assistance to new N.C.D.C. Schemes1 .... ........ 1

39 ÷ñ¢�›Š¢ñ¢�› ö÷ˆñÃ ö«‹¹þ´¤¾ó¡ð®œ (…ü.ö¢.°¢.ö¢ 100%)

Loans to Harijan Girijan Co-operatives (NCDC 100%)1 .... ........ 1

38 ±Š¡» ƒœ©Ÿ¡ˆ®Ä¦ ö«‹¹ø¤¨Ð ó¢ˆö› œñ¢œ¡Ð¢ò£°® ö«‹¹ þ´® ó¡÷›« ó¡¹¤¼Ä¢›¤ ¾ó¡ð®œ

Loans to Lead Societies under RCD Scheme for

Purchase of Vehicles (NCDC 100 %)

1 .... ........ 1

37 ˆ§¡ø¢×¢ œñ¢©ô¡š›¡ ò¡±—¶ú¢ †û¨¸Ð¤·¤¼Ä¢›®ˆÿö¬¥ »û ¨P°©úõ›¤¾ ó¡ð®œ

Loans to Consumer Federation for Organising Quality

Testing Laboratory

.. .... ..........

35 ¨»¡· ó¬¡œ¡ñ ©Í¡ú¤ ˆþ´¤øø œò¢ôñ÷¢Ä™£û‹ˆ¡ò ó¡ð®œ

Interest free long term loan to wholesale stores10 10 .... ......10

34 ö«©ð¡�¢Ä úâû ó¢ˆö› œÚÄ¢ (…ü.ö¢.°¢.ö¢.100% ö÷¡ð«)

Integrated Rubber Development Project (NCDC 100%

assistance)

20 20 .... ......20

33 ŸÈ¬ Pò ö«ö®´ñÃ ð¥Ã¢×® ¨¨ú°®©ˆ¡ð®´¤¾ö÷¡ð«

Food and Fruit Processing Unit Assistance to RAIDCO

(NCDC 100%)

1 1 .... ......1

32 ö«©ð¡�¢Ä ©ˆñ ó¢ˆö› ö«ö®´ ñÃ ó¢œÃ›œÚÄ¢ (©ˆñ¨P°®) (100% …ü.ö¢.°¢.ö¢)

Integrated Project for Coconut Development,

Processing and Marketing (KERAFED) (100% NCDC)

100 100 .... ......100

31 ›Šñ ±œ©™ô¹ø¢¨ò ƒœ©Ÿ¡ˆ®Ä¦ ö÷ˆñÃö«‹¹ø¤¨Ð ó¢ˆö›«

Development of consumer Co-operative in Urban

Areas

1 1 .... ......1

30 ™¤û—òó¢Ÿ¡Š ö÷ˆñÃ Ì¡œ›¹þ´¤¾ö÷¡ð« (50 % ©ˆ±³¡ó¢õ®ˆ¦Ä«)

Assistance to weaker section Co-operatives (50 %

CSS)

1 1 .... ......1

29 Èð¢µ ö÷ˆñÃ ö«‹¹ø¤¨Ðœ¤›ñš¢ó¡ö·¢›®

Rehabilitation package for weak but potential

co-operatives

15,66,787 3000 2000 .. ......2000

28 óü©Ä¡Ä¢ò¤¾ ó¡Ã¢�¬ ±œóû·›¹þ ®́ö÷ˆñÃ Ì¡œ›¹þ´® ö÷¡ð«

Assistance to co-operatives for large scale commercial

operations

40,38,277 2000 5000 15800 12500 150005000 1,05,20,000

27 ö÷ˆñÃ ©»‰òð¢ý ‡ñ¤ Ððû P¡ ®̂Ðú¢Ì¡œ¢´¤¼Ä¢›¤¾ ö÷¡ð«

Assistance for establishing a Tyre Factory in

co-operative sector

-57,500 100 10 .. ......10

26 ™¤û—ò ó¢Ÿ¡Š¹ø¤¨Ð ö÷ˆñÃ ö«‹¹þ- ´¤¾ö÷¡ð« (©ˆ±³¡ó¢õ®ˆ¦Ä« 100%)

Assistance for weaker section co-operatives (C.S.S -

100%)

.. .... ..........

25 ó›¢Ä¡ ö÷ˆñÃ ö«‹¹þ´¤¾ ö÷¡ð«(©ˆ±³¡ó¢õ®ˆ¦Ä« 100%)

Assistance to women co-operatives (C.S.S - 100%)84,000 150 100 .. ......100

24 ›£Ä¢ö®©×¡ú¤ˆþ´¤©óÙ¢ ö«ö®˜¡› ö÷ˆñÃƒœ©Ÿ¡ ®̂Ä¦ ¨P°©úõ›¤¾ œò¢ôñ÷¢Ä ó¡ð®œ

Interest Free Loan to State co-operative Consumer

Federation for Neethi Stores

13,13,210 1200 1400 .. ......1500

23 œ·›«Ä¢¶ �¢¿ ÷ñ¢�ü/Š¢ñ¢�ü ±Ð¡üö®©œ¡û¶®©ˆ¡~‡¡¸©ú×£ó® ¨ö¡¨¨ö×¢

Pathanamthitta Distric Harijan/Girijan Transport

Co-operative Society

1 1 .... ......1

69



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

70

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



22 ƒœ©Ÿ¡ˆí¦ ö÷ˆñÃ ö«‹¹þ´¤« ›£Ä¢ö®©×¡ú¤ˆþ´¤« ö÷¡ð«.

Assistance to consumer Co-operatives and Neethi

Stores.

8,25,885 1000 1000 6120 2000 61001500 11,80,000

21 ›£Ä¢©Í¡ú¤ˆþ´¤øø ö¡Ø·¢ˆ ö÷¡ð« Financial Assistance to Neethi Stores5,63,775 1200 1200 .. ......1200

20 ±œ¡˜»¢ˆ ˆ¡ûõ¢ˆ ö÷ˆñÃö«‹¹þ´¤« »×®ö÷ˆñÃö«‹¹þ´¤« ö«ö®ˆñÃ ð¥Ã¢×¤ˆþÌ¡œ¢´¤¼Ä¢›¤øø ö¡Ø·¢ˆ ö÷¡ð«

Financial Assistance to PACS and other Co-operatives

for establishment of Processing Units

-4,87,599 10 10 .. ......10

19 ±œ¡˜»¢ˆ ˆ¡ûõ¢ˆ ö÷ˆñÃö«‹¹þ, ±œ¡˜»¢ˆö‹¹þ, ¨»¡·ó¢ò©Í¡ú¤ˆþ ¨P°©úõ›¤ˆþ…¼¢óð®´¤øø ö÷¡ð« (…ü.ö¢.°¢.ö¢. œÚÄ¢)

ASSISTANCE TO PACS, PRIMARY SOCIETIES,

WHOLESALE STORES AND FEDERATIONS (NCDC

ASSISTED)

3,08,48,897 50000 55000 163400 313400 16340060000 39,00,00,000

18 œ¶¢ˆ�¡Ä¢ œ¶¢ˆóûŠ®Š ¨P°©úõ›¤ˆþ, œ¶¢ˆž�¡Ä¢ œ¶¢ˆóûŠ®Š ö÷ˆñÃö«‹¹þ ™¤û ò

ö÷ˆñÃ ö«‹¹þ, ó›¢Ä¡ ö÷ˆñÃö«‹¹þ Ä¤Ð¹¢ðóð®´¤øø ö÷¡ð« (100%ôÄ»¡›« ©ˆ±³ œÚÄ¢)

Assistance to SC/ST Federation for MFP collection,

SC/ST Co-operatives Weaker Section Co-operatives

and Women's Co-operatives (100% CSS)

-6,21,566 100 10 .. ......10

17 óü©Ä¡Ä¢ò¤øø ó¡Ã¢�¬ œÚÄ¢ˆø¤¨Ð ›Ð·¢¸¤«ö÷ˆñÃö«‹¹ø¤¨Ð œ¤›:ñ¢š¢ó¡ö œÚÄ¢´®©óÙ¢ð¤øø ó¡ð®œˆþ

LOANS TO CO-OPERATIVE SOCIETIES FOR

REHABILITATION PACKAGE AND LARGE SIZED

COMMERCIAL OPERATIONS

50,000 6000 75 .. ......100

16 •Ðð®´¡ ó¢ˆö› ©ˆ¡û¸©úõ›® ˆ£ù¢ý ñ¡öóøó¢ÄñÃ·¢›¡ð¢ ô÷ˆñÃ —¡Æ¤ˆþ´¤¾ó¡ð®œ

Loans to Co-operative Banks for Fertilizer Distribution

Under Arecanut Development Corporation

.. .... ..........

15 œ¡ò´¡Ð® �¢¿¡ ö÷ˆñÃ¨»¡· ó¬¡œ¡ñƒœ©Ÿ¡ˆ®Ä¦ ö÷ˆñÃ ©Í¡ú¢›® ›ýˆ¢ðó¡ð®œˆþ

Loans to Palakkad Wholesale Consumer Co-operative

Store Ltd.

1 1 .... ......1

14 ›¢òó¢ò¤¾ ™¤û—òó¤« …¼¡ý •Ÿ¢ó¦Ú¢¨¸Ð¡üö¡š¬Äð¤¾Ä¤»¡ð ö÷ˆñÃ Ì¡œ›¹þ´¤¾ó¡ð®œ

Loans to existing weak,co-operative institution having

growth potential.

32,070 100 50 .. ......50

13 »¡Ä¦ˆ¡ ö÷ˆñÃ Ì¡œ›¹þ´¤¾ ó¡ð®œ Loans to model Co-operatives99,11,000 9000 10000 24000 24000 2400012000 2,28,00,000

12 œ£°¢Ä ö÷ˆñÃ ö«‹¹þ´¤¾ ó¡ð®œ LOANS FOR REVIVAL OF SICK CO-OPERATIVES .12,75,900 1200 1500 .. ......1500

11 »×¤ ö÷ˆñÃ ö«‹¹þ´¤¾ ö÷¡ð« Assistance to Miscellaneous Co-operatives1,15,90,589 7000 14000 20000 22000 2000015000 1,02,61,500

10 ›—¡û°¢¨üú �û.¨….°¢.…P®. ›¤ ˆ£ù¢ýö÷ˆñÃ ö«‹¹þ´¤¾ ó¡ð®œˆþ.

LOANS TO CO-OPERATIVES UNDER NABARD'S

RIDF

10,59,400 14000 1500 320000 320000 3150002000 2,16,18,000

09 •±Š¢ˆþµû »¡û´×¢«Š® ¨öˆ®Ðú¢¨›ôˆ®Ä¢¨¸Ð¤·¤¼Ä¢›® ¨¨±œ»ú¢ »¡û´×¢«Š®©ˆ¡~‡¡¸©ú×£ó®ö¢›® ©ò¡ÿ.

LOANS TO PRIMARY MARKETING

CO-OPERATIVES TO STRENGHTEN THE

AGRICULTURAL MARKETING SECTOR

14,00,000 1000 1800 6000 6000 60002000 67,33,000

08 ‚ªÐ® ±œ»¡Ã¹þ ±œ¡˜»¢ˆ ÷ªö¢«Š®¨ö¡¨¨ö×¢ˆþ´® Ä¢ñ¢¨ˆ ›ýˆ¤¼Ä¢›¡ð¢ ©ˆñøö«Ì¡› ö÷ˆñÃ ÷ªö¢«Š® ¨P°©úõ›®›ýˆ¤¼ œò¢ô ñ÷¢Ä ó¡ð®œ

INTEREST FREE LOAN TO KERALA STATE

CO-OPERATIVE HOUSING FEDERATION FOR

RETURNING DOCUMENTS TO PRIMARY HOUSING

SOCIETIES

10 70 .... ......100

07 ö÷ˆñÃ óˆ¤¸¢›¤ ˆ£ù¢ò¤ø¾ …¿¡ ö÷ˆñÃÌ¡œ›¹ø¤¨Ðð¤« �š¤›¢ˆóÄ®´ñÃ«

Modernisation of all Co-operatives under Co-operative

Department

10 1 .. 2900 2900 2900.. 1

�¨ˆ~108~Total11,11,50,231 184094 192582 716320 860900 710500203640 59,06,12,500

�¨ˆ~6425~Total13,58,37,714 234212 241988 806320 950900 785500256046 63,98,37,500

6515 »×¤ ±Š¡» ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤¾»×¤ ±Š¡» ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤¾»×¤ ±Š¡» ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤¾»×¤ ±Š¡» ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤¾ó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþ

LOANS FOR OTHER RURAL DEVELOPMENT

PROGRAMMES

6515~00~1016515~00~1016515~00~1016515~00~101101 œÕ¡ð·® ñ¡�® PANCHAYAT RAJ

99 »×® �óô¬¹þ´¤©óÙ¢ œÕ¡ð·¤ˆþ´¤¾ó¡ð®œ

Loans to Panchayats for other purposes.. .... ..........

98 ö¡»¥÷¬ ó¢ˆö› ©±œ¡� ®̂Ð¤ˆþ´¤«©—ë¡´¤ˆþ´¤»¤¾ ó¡ð®œˆþ

Loans for C.D. Projects and Blocks.. .... ..........

97 �™¡ð±œ™»¡ð ¨œ¡Ä¤ö§·® ƒÙ¡´¤¼Ä¢›¤œÕ¡ð·¤ˆþ´¤ ›ýˆ¤¼ ó¡ð®œ

Loans to Panchayats for creation of remunerative

community Assets

100 100 .... ......100

96 ˆ©Ø¡Í® óø« ›¢û½¢´¤ ¼Ä¢›¤©óÙ¢œÕ¡ð·¤ˆþ´¤¾ ó¡ð®œˆþ

Loans to Panchayats for night soil compost.. .... ..........

95 ˆ¦õ¢´¡û´¤¾ ˆ¡ûõ¢ˆ ó¡ð®œ Agricultural loans to Cultivators.. .... ..........

94 ¨�ú¤ˆ¢Ð �ò©ö�›·¢›¤¾ ó¡ð®œˆþ Loans to Cultivators for Minor Irrigation.. .... ..........

93 ¨úð¢ý©ó©±ˆ¡ö¢«Š¤ˆø¤¨Ð ö«ñÈÃ·¢›¤«,•©±œ¡µ® ©ú¡°¤ˆø¤¨Ðð¤« ‡¡óû ±—¢°®�¤ ˆø¤©Ðð¤«›¢û½¡Ã·¢›¤« ©óÙ¢ œÕ¡ð·¤ˆþ´®›ýˆ¤¼ ó¡ð®œ

Loans to Panchayats for construction of approach

roads to over/under bridges on railway lines,

maintenance of railway crossing etc.

.. .... ..........

92 ±Š¡»£Ã »›¤õ¬ô ®̂Ä¢ ±œ©ð¡�›¨¸Ð¤·¤¼Ä¢›¤¾›¢û½¡Ã œñ¢œ¡Ð¢ˆþ

Works Programme of Utilising Rural Man power.. .... ..........

91 �óû·› ó¡ð®œ Cycle Loan.. .... ..........

90 ©™ô£ð ó¢ˆö› ©öó› ó¡ð®œˆþ -±÷ö§ˆ¡òó¡ð®œˆþ

Loans for National Extension Service - Short term credit.. .... ..........

89 ›—¡û°® ö÷¡ð©·¡¨Ðð¤øø œÚÄ¢ˆþ´¤øøó¡ð®œˆþ

LOANS FOR NABARD ASSISTED PROJECTS1,16,89,950 23500 20100 .. ......18800

88 ó›¢Ä¡ ö§ð« ö÷¡ð ö«‹¹ø¤¨Ð œ®ø¡ö®×¢ˆ®ú£¨¨ö ®̂ø¢«Š® ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ´¤¾ œò¢ôñ÷¢Ä ó¡ð®œ

Interest free loan for plastic recycling small scale

industries by Women Self Help Societies

.. .... ..........

�¨ˆ~~101~Total1,16,89,950 23600 20200 .. ......18900

6515~00~1906515~00~1906515~00~1906515~00~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ›¹þ´¤»¤øø


UNDERTAKINGS.

99 ©ˆñø ö«ö®®˜¡› ú¥úý °óòœ®¨»üú®©—¡û°¢›¤øø ¨œ¡Ä¤´Ð« ó¡ð®œ

LOANS TO KERALA STATE RURAL DEVELOPMENT

BOARD

.. .... ..........

�¨ˆ~~190~Total.. .... ..........

6515~00~8006515~00~8006515~00~8006515~00~800

71



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

72

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



800 »×¤ ó¡ð®œˆþ Other Loans

99 ©ˆñø ö«Ì¡› ú¥úý °óò¸® ¨»Ê® ©—¡û°¢›¤¾¨œ¡Ä¤´Ð« ó¡ð®œ

Loans to Kerala State Rural Development Board .100 100 .... ......100

�¨ˆ~800~Total100 100 .... ......100

�¨ˆ~6515~Total1,16,89,950 23700 20300 .. ......19000

6575 »×® ±œ©Ä¬ˆ ±œ©™ô œñ¢œ¡Ð¢ˆþ´¤øø»×® ±œ©Ä¬ˆ ±œ©™ô œñ¢œ¡Ð¢ˆþ´¤øø»×® ±œ©Ä¬ˆ ±œ©™ô œñ¢œ¡Ð¢ˆþ´¤øø»×® ±œ©Ä¬ˆ ±œ©™ô œñ¢œ¡Ð¢ˆþ´¤øøó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþ

LOANS FOR OTHER SPECIAL AREAS

PROGRAMMES


6575~60~1016575~60~1016575~60~1016575~60~101101 ±œ¡©™ô¢ˆ ó¢ˆö› œÚÄ¢ˆþ Area Development Programmes

99 ¨¨÷©úÕ¢ý ˆ¤Ð¢œ¡û¸¢›¤øø ó¡ð®œˆþ(•Õ›¡Ð®)

Loans under the High Ranges Colonisation (Anchanad).. .... ..........

98 •¶¸¡Ð¢ ˆ¤Ð¢œ¡û¸® œÚÄ¢ ±œˆ¡ñ»¤øø ó¡ð®œˆþ Loans under Attappady Colonis- ation.. .... ..........

97 óð›¡Ð® ˆ¤Ð¢œ¡û¸¤ œÚÄ¢´¤øø ó¡ð®œˆþ Loans under Wynad Colonisation Schemes.. .... ..........

96 ˆ¤¶›¡Ð® ó¢ˆö›·¢›¤©óÙ¢ð¤øø Í¡×¬¥¶ú¢©—¡°¢ð®´¤ ›ýˆ¤¼ ó¡ð®¸ˆþ (…«œ®©ø¡ð®¨»Ê®œ®ø¡ü)

Loans to the Statutory Body for Kuttanad Development

(Employment Plan)

.. .... ..........

95 œÖ¢»‹¶ ó¢ˆö› ©±œ¡� ®̂Ð¢ü ˆ£ù¢ý†ò·¢›¤øø ö÷ˆñÃ P¡« …¼ œÚÄ¢›Ð¸¡´¤¼Ä¢›¤©óÙ¢ öª·® óð›¡Ð® ©�¡ð¢Ê®P¡»¢«Š® ¨ö¡¨¨ö×¢´¤øø ó¡ð®œ

Loans to South Wynad Joint Fa- rming Societies for the

impli- mentation of the Scheme organisation of a

Co-operative farm for Cardamom and Western ghats

Development Project

.. .... ..........

�¨ˆ~101~Total.. .... ..........

�¨ˆ~60~Total.. .... ..........

�¨ˆ~6575~Total.. .... ..........

6700 óüˆ¢Ð �ò©ö�›óüˆ¢Ð �ò©ö�›óüˆ¢Ð �ò©ö�›óüˆ¢Ð �ò©ö�›&&&&¢›¤øø ó¡ð®œ¢›¤øø ó¡ð®œ¢›¤øø ó¡ð®œ¢›¤øø ó¡ð®œ LOANS FOR MAJOR IRRIGATION


6700~60~1906700~60~1906700~60~1906700~60~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤Ì¡œ›¹þ´¤»¤¾ ó¡ð®œ LOANS TO PUBLIC SECTOR AND OTHER

UNDERTAKINGS

.. .... ..........

6700~60~8006700~60~8006700~60~8006700~60~800800 »×¤ ó¡ð®œˆþ OTHER LOANS.. .... ..........

�¨ˆ~60~Total.. .... ..........

�¨ˆ~6700~Total.. .... ..........

6701 ‚Ð·ñ« �ò©ö�›‚Ð·ñ« �ò©ö�›‚Ð·ñ« �ò©ö�›‚Ð·ñ« �ò©ö�›&&&&¢›¤øø ó¡ð®œ¢›¤øø ó¡ð®œ¢›¤øø ó¡ð®œ¢›¤øø ó¡ð®œ LOANS FOR MEDIUM IRRIGATION

60 »×¤¾ó OTHERS

6701~60~1906701~60~1906701~60~1906701~60~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤Ì¡œ›¹þ´¤»¤¾ ó¡ð®œ LOANS TO PUBLIC SECTOR AND OTHER

UNDERTAKINGS

.. .... ..........

6701~60~8006701~60~8006701~60~8006701~60~800800 »×¤ ó¡ð®œˆþ OTHER LOANS.. .... ..........

�¨ˆ~60~Total.. .... ..........

�¨ˆ~6701~Total.. .... ..........

6705 ˆ»¡ü°® †ñ¢ð¡ ó¢ˆö›&¢›¤øøˆ»¡ü°® †ñ¢ð¡ ó¢ˆö›&¢›¤øøˆ»¡ü°® †ñ¢ð¡ ó¢ˆö›&¢›¤øøˆ»¡ü°® †ñ¢ð¡ ó¢ˆö›&¢›¤øøó¡ð®œó¡ð®œó¡ð®œó¡ð®œ

LOANS FOR COMMAND AREA DEVELOPMENT

6705~00~1916705~00~1916705~00~1916705~00~191191 ©ˆ¡û¸©úõ›¤ˆþ´¤¾ ó¡ð®œ Loans to Corporations

99 5-8 ¨÷ ®̂Ðû —®©ø¡´¢›¤¾¢¨ò P£ý°¤�¡›ò¢›¤©óÙ¢ ˆ»¡ü°® †ñ¢ð¡ ó¢ˆö›•©Ä¡ú¢×¢´¤ ›ýˆ¤¼ ó¡ð®œ

Loans for Command Area Development Authority for

Construction of field channel within 5-8 ha. blocks

.. .... ..........

98 P£ý°¤ ¨±°ð¢›¤ˆþ ›¢û½¢´¤¼Ä¢›¤©óÙ¢ˆ»¡ü°® †ñ¢ð¡ ó¢ˆö› •©Ä¡ú¢×¢ ›ýˆ¤¼ó¡ð®œ

Loans to Command Area Development Authority for

construction of field drain

.. .... ..........

�¨ˆ~~191~Total.. .... ..........

6705~00~8006705~00~8006705~00~8006705~00~800800 »×¤ ó¡ðçˆþ Other Loans

99 ˆ»¡ü°® †ñ¢ð¡ ó¢ˆö› •©Ä¡ú¢×¢´¤¾ ó¡ð®œ Loans for Command Area Development Authority.. .... ..........

98 P£ý°¤ ¨±°ð¢›¤ˆþ ›¢û½¢´¤¼Ä¢›¤©óÙ¢ˆ»¡ü°® †ñ¢ð¡ ó¢ˆö› •©Ä¡ú¢×¢ ›ýˆ¤¼ó¡ð®œ

Loans to Command Area Development Authority for

construction of field drain

.. .... ..........

�¨ˆ~800~Total.. .... ..........

�¨ˆ~6705~Total.. .... ..........

6801 ¨¨ó™¬¤Ä œÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ¨¨ó™¬¤Ä œÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ¨¨ó™¬¤Ä œÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ¨¨ó™¬¤Ä œÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ LOANS FOR POWER PROJECTS

6801~00~1906801~00~1906801~00~1906801~00~190190 ¨œ¡Ä¤©»‰ò Ì¡œ›¹þ´¤« »×¤

Ì¡œ›¹þ´¤« ƒ¾ ó¡ð®œˆþLoans to Public Sector and other Undertakings

99 •Éû ö«Ì¡› ¨¨ó™¬¤Ä —Ü¹þ´¤©óÙ¢©ˆñø ö«Ì¡› ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¢›¤›ýˆ¤¼ó¡ð®œˆþ (©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢) (100%š›ö÷¡ð«)

Loans to K.S.E.B for Inter State Links (Centrally

Sponsored Scheme 100% Assistance)

.. .... ..........

98 ©ˆñø ö«Ì¡› ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¢›¤¾ó¡ð®œˆþ (ó¢™¬¤ Ôˆ®Ä¢)

Loans to Kerala State Electricity Board (Power).. .... ..........

97 ±Š¡»¨¨ó™¬¤Ä£ˆñÃ·¢›® ©ˆñø ö«Ì¡›ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¢›® ›ýˆ¤¼ ó¡ð®œˆþ

Loans to Kerala State Electricity Board for Rural

Electrification

.. .... ..........

96 •Ð¢ðÉ¢ñ ŸÈ¬ ƒò®œ¡™› œÚÄ¢ð®´® ©ˆñøö«Ì¡› ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¢›¤¾ ó¡ð®œ

Loans to Kerala State Electri- city Board under the

emergency food production programme

.. .... ..........

73



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

74

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



95 ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¢ý ›¢¼¤¾ œò¢ôð¢›·¢ýÄ¶¢ ˆù¢´¡ó¤¼ Ä¤ˆ

Adjustment amount of the interest from the Kerala

State Electricity Board

.. .... ..........

94 ©ˆñø ö«Ì¡› ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¢›¤¾ ©óð¢ö®�Ê® »£üö® •°§¡üö®

Ways and Means advances to the Kerala State

Electricity Board

.. .... ..........

93 œØ¤¨ö×¤ˆþ ¨¨ó™¬¤Ä£ˆñ¢´ý Energisation of Pumpsets.. .... ..........

92 ¨œ¡Ä¤´Ð« ó¡ð®œˆþ Market borrowings.. .... ..........

91 ö«Ì¡› ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¢›® Ä§ñ¢ÄƒªûÒó¢ˆö›·¢›¤¾ ó¡ð®œ.

Loans to KSEB under the Accelerated Power

Development and Reforms Programme

.. .... ..........

90 ö«Ì¡› ó¢™¬¤Ô ®̂Ä¢ ©—¡û°¢›® œ¢.…«.�¢.¨¨ó(�û.‚ª) ±œˆ¡ñ»¤¾ ó¡ð®œ.

Loans to KSEB under PMGY(RE)... .... ..........

89 ‚ü©°¡ ö§¢ö® ö«©ð¡�¢Ä œÚÄ¢ ±œˆ¡ñ«©›ñ¢ð»«Šò« �ò¨¨ó™¬¤ÄœÚÄ¢›ó£ˆñÃ·¢›¤©óÙ¢ ö«Ì¡› ó¢™¬¤Ôˆ®Ä¢©—¡û°¢›¤¾ ó¡ð®œ

Loans to KSEB for renovation and uprating of

Neriamangalam Hydro Electric Project under

Indo-Swiss mixed credit scheme.

.. .... ..........

88 ö«Ì¡› ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¢›® ©ˆ±³¨œ¡Ä¤©»‰ò Ì¡œ›¹ø¢ü©»ò¤ø¾ —¡Ú¬ÄˆþÄ£û¸¡´¤¼Ä¢›¤¾ ó¡ð®œˆþ.

Loans for settling the liabilities of KSEB with CPSU's.. .... ..........

87 ö¤›¡»¢ ~ •Ð¢ðÉ¢ñ ö÷¡ð œÚÄ¢ (×£œ® ) TSUNAMI EMERGENCY ASSISTANCE

PROJECT(TEAP)

.. .... ..........

86 °¡« ú£÷¡—¢ò¢©×õ›¤« ‚«±œ¥ó®¨»üú® ©±œ¡±Š¡»¤«(±°¢¸®) ƒþ¨¸¨Ðð¤øø °¡« ö¤ñÈ¡ ±œóû·¢ˆþ(ó¢©™ô ö÷¡ð œÚÄ¢ˆþ)

Dam Safety works including Dam Rehabilitation and

Improvement Programme -DRIP (External Aided

Project)

.. 360000 306000 350600.. .... 31,66,48,576

85 2.0 ¨»¡Š¡ó¡¶é® ©ôõ¢ð¤øø •¸û ˆ¿¡û ¨�ú¤ˆ¢Ð�ò¨¨ó™¬¤Ä œÚÄ¢ Ì¡œ¢´¤¼Ä¢›¡ð¢ö«Ì¡› ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¢›¤øø ó¡œðçˆþ

Loans to KSEB Ltd. for establishing Upper Kallar Small

Hydro Electric Project 2.0 MW

.. 3914.. ........ 3,61,40,000

84 —¡Ã¡ö¤ñ ö¡Šû •Ã¨´¶¢ý 500 ˆ¢©ò¡ó¡¶®©ôõ¢ð¤øø ±Š¢°® ¨¨Ð°® P®©ø¡¶¢«Š® ©ö¡ø¡û©ó¡þ¶¡ð¢´® ö¢ö®×« Ì¡œ¢´¤¼Ä¢›® ö«Ì¡›ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¢›¤øø ó¡œðçˆþ

Loans to KSEB Ltd. for establishing 500KwP Grid tied

Floating Solar Photo Voltaic System in Banasurasagar

Reservoir

.. .... ..........

83 ©œ¡·ü©ˆ¡Ð¢ý 2 ¨»Š¡ó¡¶® ©ôõ¢ð¤øø ±Š¢°®ˆÃ ®̂Ð°® ©ö¡ø¡û ©P¡©¶¡ ©ó¡þ¶¡ð¢ ®́ œóûœ®ø¡Ê Ì¡œ¢´¤¼Ä¢›® ö«Ì¡› ó¢™¬¤Ôˆ®Ä¢©—¡û°¢›¤øø ó¡œðçˆþ

Loans to KSEB Ltd. for the establishment of 2MW

Grid-connected Solar Photovoltaic power plant at

Pothencode.

.. .... ..........

82 »¥ó¡×¤œ¤ù ©œù´¡¸øø¢ð¢ý 1.25 ¨»Š¡ó¡¶®©ôõ¢ð¤øø ±Š¢°® ˆÃ ®̂Ð°® ©ö¡ø¡û ©P¡©¶¡©ó¡þ¶¡ð¢´® œóû œ®ø¡Ê Ì¡œ¢´¤¼Ä¢›®ö«Ì¡› ó¢™¬¤Ôˆ®Ä¢ ©—¡û°¢›¤øø ó¡œðçˆþ

Loans to KSEB Ltd. for the establishment of 1.25 MW

Grid-connected Solar Photovoltaic power plant at

Pezhakkappally, Moovatupuzha.

.. .... ..........

�¨ˆ~190~Total.. 360000 309914 350600.. .... 35,27,88,576

�¨ˆ~6801~Total.. 360000 309914 350600.. .... 35,27,88,576

6802 ¨œ©±Ð¡ø¢ð&¢›¤øø ó¡ð®œ¨œ©±Ð¡ø¢ð&¢›¤øø ó¡ð®œ¨œ©±Ð¡ø¢ð&¢›¤øø ó¡ð®œ¨œ©±Ð¡ø¢ð&¢›¤øø ó¡ð®œ LOANS FOR PETROLEUM

02 …Ãåð¤©Ðð¤« ó¡Äˆ·¢©Êð¤« ô¤Ú£ˆñÃó¤«ó¢œÃ›ó¤«

REFINING AND MARKETING OF OIL AND GAS

6802~02~1906802~02~1906802~02~1906802~02~190190 ¨œ¡Ä¤©»‰òð¢©òð¤« »×¤ Ì¡œ›¹ø¢©òð¤«

›¢©Èœ¹þLOANS TO PUBLIC SECTOR AND OTHER

UNDERTAKINGS

99 Ÿ¡ñÄ® ¨œ©±Ð¡ø¢ð« ©ˆ¡ûœ©úõü ò¢»¢×°¢›¤øøó¡ð®œˆþ

LOANS TO BHARAT PETROLEUM CORPORATION

LIMITED (BPCL)

100 100 100000 100000 100000.. 100 9,80,48,322

�¨ˆ~190~Total100 100 100000 100000 100000.. 100 9,80,48,322

�¨ˆ~02~Total100 100 100000 100000 100000.. 100 9,80,48,322

�¨ˆ~6802~Total100 100 100000 100000 100000.. 100 9,80,48,322

6851 ±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð±Š¡» ¨�ú¤ˆ¢Ð ó¬óö¡ð¹¹¹¹þ ´¤¾þ ´¤¾þ ´¤¾þ ´¤¾ó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþ

LOANS FOR VILLAGE AND SMALL INDUSTRIES

6851~00~1016851~00~1016851~00~1016851~00~101101 ó¬¡óö¡ð¢ˆ …©Í×¤ˆþ INDUSTRIAL ESTATES

99 ö§ˆ¡ñ¬©»‰òð¢©ò´® »¡×¢ð œÃ¢¸¤ñ‹Ðˆ¹ø¤¨Ð ó¢òð® ´¤¾ ó¡ð®œˆþ

Loans towards the cost of workshed units transferred to

Private Sector

.. .... ..........

98 ö÷ˆñÃ ó¬óö¡ð …©Í×¤ˆþ´¤¾ ó¡ð®œˆþ Loans to Co-operative Industrial Estates1 1 .... ......1

97 ö§ˆ¡ñ¬ ó¬óö¡ð …©Í×¤ ˆþ´¤¾ ó¡ð®œˆþ Loans to Private Industrial Estates1 1 .... ......1

�¨ˆ~~101~Total2 2 .... ......2

6851~00~1026851~00~1026851~00~1026851~00~102102 ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ SMALL SCALE INDUSTRIES

99 ƒªûÒ¢Ä ó¢ˆö› »¤©¼¡Ð¢ ©±œ¡� ®̂Ð®-÷ðûœû©µö® œÚÄ¢ð›¤öñ¢µ® ö§ˆ¡ñ¬ ˆÈ¢ˆþ´®¨¨ˆ»¡×¨¸¶ ð±É¹ø¤¨Ð ó¢òð®´¤¾ ó¡ð®œˆþ

Pilot intensive development Project-Loans towards the

cost of machinery handed over to Private parties on

hire purchase system

19,420 30 30 .. ......40

98 ¨Ä¡ù¢ý ñ÷¢Äñ¡ð …ü�¢›¢ðû»¡û ®́ ›ýˆ¤¼ó¡ð®œˆþ

Loans to Unemployed Engineers6,882 50 25 .. ......25

97 ¨�ú¤ˆ¢Ð ó¬óö¡ð ð¥Ã¢×¤ ˆþ ®́ ¨öð¢ýö®Ð¡ˆ®ö® ¨ˆ¡Ð¤´¤¼Ä¢›® ›ýˆ¤¼ ó¡ð®œˆþ

Loans to Small Scale Industries Units towards payment

of Sales - tax

50 10 .... ......10

96 ö§ˆ¡ñ¬©»‰òð¢ý »¡×¨¸¶ ó¢ˆö› Ìò¹ø¤¨Ðó¢òð®´® ›ýˆ¤¼ ó¡ð®œˆþ

Loans on account of cost of land in development plots

transferred to private sector

58,81,452 10000 12000 260 ....13000 3,01,991

95 ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ ®́ °¢¸¡û¶¤¨»Ê¢ý ›¢¼¤«©›ñ¢¶¤¾ ó¡ð®œˆþ

Loans to small scale industries issued by the

Department

500 10 .... ......10

94 ©ˆñø š›ˆ¡ñ¬ ©ˆ¡û¸©úõü »¤©‰› ¨�ú¤ˆ¢Ðó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ

Loans to Small Scale Industries through Kerala

Financial Corporation

1 1 .... ......1

93 ¨�ú¤ˆ¢Ð ó¬óö¡ð¢ˆþ ®́ ö§É« �¡»¬·¢ý›ýˆ¤¼ ó¡ð®œˆþ

Loans to Small Scale Industrialists on personal security983 .. .. ..........

92 ö«Ì¡› ó¬óö¡ð ö÷¡ð›¢ð» ±œˆ¡ñ»¤¾ó¡ð®œˆþ

Loans under State Aid to Industries Act1 1 .... ......1

75



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

76

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



91 ¨�ú¤ˆ¢Ð ó¬óö¡ð œÚÄ¢ ±œˆ¡ñ« ¨Ä¡ù¢ýñ÷¢Äñ¡ð …Õ¢›£ðû»¡û ®́ P¡ ®̂Ðú¢›¢û½¡Ã·¢›® ›ýˆ¤¼ ó¡ð®œˆþ

Loans to Unemployed Engineers under Small Scale

Industries Scheme for Factory Construction

1 1 .... ......1

90 ó¬óö¡ð ó¢ˆö› ±œ©™ô¹þ´¤ ©óÙ¢ð¤¾ó¡ð®œˆþ

Loans in respect of Industrial Development Plots1 1 .... ......1

89 ¨�ú¤ˆ¢Ð ó¬óö¡ð œÚÄ¢ ±œˆ¡ñ« ¨Ä¡ù¢ýñ÷¢Äñ¡ð …Õ¢›£ðû»¡û´® ð±É ¹þó¡¹¤¼Ä¢›¤¾ ó¡ð®œˆþ

Loans to Unemployed Engineers undera Small Scale

Industries Scheme for Machinery (Purchase Price)

1 1 .... ......1

88 ©ˆñø ö«Ì¡› ¨�ú¤ˆ¢Ð ó¬óö¡ð©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ

Loans to Kerala State Small Industries Corporation13,511 50 60 .. ......70

87 •Ÿ¬ö®Äó¢™¬ñ¡ð ¨Ä¡ù¢ý ñ÷¢-Äû´¡ð¤¾ œÚÄ¢--¨Ä¡ù¢ý ñ÷¢Äñ¡ð …Õ¢›£ðû»¡û´¤ ¾ ±œ©Ä¬ˆœñ¢œ¡Ð¢--÷ðû œû©µö® ó¬óÌð¢ý ¨»õ›ú¢ ˆþó¢ÄñÃ« ¨�àý

Scheme for educated unemployed special programme

for unemployed Engineers-- supply of machinery on

hire purchase

1 1 .... ......1

86 ¨¨±œó×® ò¢»¢×°® ˆØ›¢ - ¨�ú¤ˆ¢Ð ó¬óö¡ð« Private Limited Company - Small Scale Indsustries10 10 .... ......10

85 ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ´¤¾ ó¡ð®œˆþ Loans Under Small Scale Industries.1 1 .... ......1

84 ö§ˆ¡ñ¬ ©»‰òð¢ý »¡×¨¸¶ ¨�ú¤ˆ¢Ð ó¬óö¡ðð¥Ã¢×¤ˆø¤¨Ð ó¢ò -- ©ˆñø ö«Ì¡› ¨�ú¤ˆ¢Ðó¬óö¡ð ©ˆ¡û¸©úõü

Cost of SSI Units transferred to Private Sector - Kerala

State Small Scale Industries Corporation

1 1 .... ......1

83 ¨¨œò×® ‚Êüö£ó® °óò¸® ¨»Ê® ©±œ¡� ®̂Ð¢ü±œˆ¡ñ»¤¾ ó¡ð®œˆþ

Loans under Pilot Intensive Development Project200 100 .... ......100

82 —ò÷£›»¡ð ¨�ú¤ˆ¢Ð ó¬óö¡ð ‹Ðˆ«œ¤›ñ¤Úñ¢´¤¼Ä¢›¤¾ ö÷¡ð«(�¢¿¡ œ®ø¡üœÚÄ¢)

Assistance for Revitalisation of Sick S.S.I Units. (District

Plan Programme)

150 150 .... ......150

81 ˆ¡öû©Š¡°® ‹Ðˆ·¢›¤¾ ó¡ð®œ Loan to Kasargod Unit.. .... ..........

80 Ð¢ œ¶¢ˆ �¡Ä¢´¡û´¤ ©óÙ¢ð¤¾ ±œ©Ä¬ˆœÚÄ¢ ó¢÷¢Ä«

Do. Special Component Plan for SC & ST.. .... ..........

79 ÷ñ¢�›¹þ´¤¾ ó¡ð®œˆþ- ÷ñ¢�›ó¢ˆö›œÚÄ¢-±œ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä«(�¢¿¡ œ®ø¡üœÚÄ¢)

Loans to Harijan Entrepreneurs -Harijan Development

Schemes- Special Component Plan (District Plan

Programme)

1,77,565 300 400 .. ......500

78 ¨�ú¤ˆ¢Ð ƒò®œ¡™› ð¥Ã¢×¤ˆø¤¨Ð¨�òó¢›¤©óÙ¢ð¤¾ ó¡ð®œˆþ

Loans towards the cost of Small Production Units.. .... ..........

77 ¨�ú¤ˆ¢Ð ó¬óö¡ð ó¢ˆö› ¨Ä¡ù¢ý©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ

Loans to Small Industries Development and

Employment Corporation

.. .... ..........

76 ó¬óö¡ð ô¦«‰òˆþ´¤¾ ó¡ð®œˆþ Loans to Industrial Complexes.. .... ..........

75 ˆð×¤»Ä¢ òÈ¬»¡´¢ð¤¾ ó¬óö¡ð ô¦«‰òˆþ Export Oriented Industrial Complexes.. .... ..........

74 œ¤Ä¢ð ó¬óö¡ð ô¦«‰òˆþ - �¢¿¡�Ì¡›¹ø¤« »¤üö¢¸¡ò¢×¢ˆø¤«

Loans towards margin money for Industrial Complexes-

(District Head Quarters and Municipalities)

.. .... ..........

73 ±Š¡»£Ã •ûÚ›Šñ¹ø¢¨ò ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ©±œ¡ýö¡÷¢¸¢´¤ó¡ü »¡û�¢ü ö£°¤ »Ã¢´¤øøó¡ð®œˆþ

Loans to Margin / Seed Money for promotion of Small

Scale Industries in Semi-Urban and rural areas (Central

Sector Scheme)

10 10 .... ......10

72 ö§ˆ¡ñ¬ ƒÐ»ˆþ ®́ ¨�ú¤ˆ¢Ð ó¬óö¡©ð¡ò®œ¡™›©ˆ±³¹þ ÷ðû œû©µö® ó¬óÌð¢ý ¨¨ˆ»¡×«¨�à¤¼Ä¢›¤¾ ó¡ð®œˆþ

Loans towards the cost of S.S.P.C. transferred to

private parties on hire purchase system

100 100 .... ......10

71 ó›¢Ä¡ ƒ™¬»ˆû·¡´þ´® ó¡ð®œ¡ ö÷¡ð« Loan Assistance to Women Enterpreneurs.. .... ..........

70 ó›¢Äˆø¤¨Ð ©�¡ð¢Ê® ©Í¡ ®́ ˆØ›¢ð®´¤¾ó¡ð®œ¡ ö÷¡ð«

Loan Assistance to Joint Stock Companies of Women1 1 .... ......1

69 ó¬óö¡ð¹þ �ñ«Ÿ¢´¤¼Ä¢›® ƒ™¬»ˆû·¡´þ´® ó¢·¤»¥òš›·¢›® ó¡ð®œˆþ

SEED CAPITAL LOAN TO ENTREPRENEURS TO

START INDUSTRIES

2,51,20,142 70000 55000 .. 18 ....65000

68 ó¬óö¡ð¹þ �ñ«Ÿ¢´¤¼Ä¢ ›®ƒ™¬»ˆû·¡´þ´® ó¢·¤»¥òš›·¢›® ó¡ð®œˆþ-œ¶¢ˆ�¡Ä¢´¡û´¤©óÙ¢ ±œ ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä«

Seed Capital Loan to Entrepreneurs to start Industries-

Special Component Plan for Scheduled Castes

10 10 .... ......10

67 Ð¢.Š¢ñ¢óûŠê ƒœœÚÄ¢ Seed Capital Loan to Entrepreneurs to start

Industries-Tribal Sub Plan

10 10 .... ......10

66 ƒªûÒ¢Ä ó¢ˆö› »¤©¼¡Ð¢ œÚÄ¢,•»ñó¢øð®´¤¾ ó¡ð®œˆþ

Loans to P.I.D. Project, Amaravila.. .... ..........

64 �¢¿¡ ó¬óö¡ð ©ˆ±³¹þ »¡û�¢ü »Ã¢ (50%©ˆ±³ ö÷¡ð«)

District Industries Centres Margin Money(C.S.S.50%)1 1 .... ......1

63 Ð¢.±œ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä« (50% ©ˆ±³ö÷¡ð«) District Industries Centres Margin Money -Special

Component Plan (C.S.S 50% )

1 1 .... ......1

62 Ð¢. �¢Äú¢´¢Ð´¤¼ Š¢ñ¢óûŠê« District Industries Centres Margin Money-Dispersed

Tribes

1 1 .... ......1

61 ÷ñ¢�ü ó¢ˆö› œÚÄ¢ -±œ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä« Harijan Development Programme SpeciaL Component

Plan

.. .... ..........

60 Š¢ñ¢óûŠê ƒœœÚÄ¢ Tribal Sub Plan1 1 .... ......1

59 Í¡ü©°û°® ‚ü°ö®±Ð£ö® �ü°® …Êû¨¨±œöö® Ä¢ñ¤ó›Éœ¤ñ·¢›¤¾ œò¢ôð¤¾ˆÐ«(4.5% ›¢ñ´¢ò¤¾ œò¢ô)

Interest bearing loans to M/S.Standard Industries and

Enterprises,Thiruvananthapuram (Interest 4.5% Rate)

1 1 .... ......1

58 ¨�ú¤ˆ¢Ð ó¬óö¡ð ‹Ðˆ¹þ´¤¾ ó¢ò®œ››¢ˆ¤Ä¢ ó¡ð®œ

Sales Tax loans to Small Scale Industrial Units1 1 .... ......1

57 ¨ˆ¡µ¢ð¢¨ò ˆð×¤»Ä¢ ±ˆ»£ˆñÃ ©»‰òð®´¤øø±œ©Ä¬ˆ š›ö÷¡ð«

Special Assistance to Units in Cochin Export Process

Zone

.. .... ..........

56 ¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ ®́ ©ˆñø P¢›¡üõ¬ý©ˆ¡û¸©ú-õü óù¢ ›ýˆ¤¼ ó¡ð®œˆþ

Loans to Small Scale Industries through Kerala

Financial Corporation

.. .... ..........

55 ¨Ä¡ù¢ý ñ÷¢Äñ¡ð …Õ¢›£ðû »¡û´®ð©±É¡œˆñÃ¹þ ó¢ÄñÃ« ¨�ð®ÄÄ¢›¤¾ ó¢ò

Cost of machinery supplied to Unemployed Engineers.. .... ..........

54 1958-¨ò ©ò¡Ã¤« ö—®ö¢°¢ð¤« ú¥þö¢¨Ê ˆ£ù¢ý Loans under Cottage Industries Loan and Subsidy1 1 .... ......1

77



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

78

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



¨�ú¤ˆ¢Ð ó¬óö¡ð¢ˆþ´¡ð¤¾ ó¡ð®œ 1958

53 ó¬óö¡ð ö»¤µð ó¢ˆö› œñ¢œ¡Ð¢ INDUSTRIAL CLUSTER DEVELOPMENT

PROGRAMME.

50 10 .... ......10

52 ó¢œÃ› œÚÄ¢ ó¢œÃ›&¢›¤øø ©±œ¡Ä®ö¡÷›« MARKETING SCHEME / INCENTIVE FOR

MARKETING

10 10 .... ......10

�¨ˆ~~102~Total3,12,19,955 81546 67961 278 ....78991 3,01,991

6851~00~1036851~00~1036851~00~1036851~00~103103 ¨¨ˆ·ú¢ ó¬óö¡ð¹þ HANDLOOM INDUSTRIES

99 ¨¨ˆ·ú¢ ƒªûÒ¢Ä ó¢ˆö› œÚÄ¢´¤¾ó¡ð®œˆþ

Loans for Intensive Development Project in Handloom50 50 .... ......50

98 ¨ˆ¶¢´¢Ð´¤¼ ¨¨ˆ·ú¢ Ä¤Ã¢ˆþó¢òð®¨´Ð¤´¤¼Ä¢›® ÷¡ü°®ø¤« P¢›¡üö®¨¨±Ð°¢«Š® ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ

Loans to Handloom Finance and Trading Corporation

for Procurement of accumulated stock

.. .... ..........

97 •ö«ö®ˆ¦Ä ö¡»±Š¢ˆø¤¨Ð —¡Æ®Ì¡œ¢´¤¼Ä¢›¤¾ š›ö÷¡ð«

Financial Assistance for Setting up of Raw Material

Bank

100 10 .... ......10

96 ©ˆñø¡ ÷¡ü°®ø¥« ¨°óò¸®¨»Ê® ©ˆ¡û¸©úõ¨Êˆ£ù¢ý ›¤ý ö«ö®ˆñ¢´¤¼Ä¢›¤¾ ¨öÊú¤ˆþ(100% ©ˆ±³ö÷¡ð«)

Pre-loom and Post-loom Processing centre by KSHDC

(100% CSS)

1 1 .... ......1

95 ±œÄ®-©ðˆ œÚÄ¢ ó¢÷¢Ä« ©Í×® ¨õðû Special Component Plan State Share.. .... ..........

94 Š¢ñ¢óûŠê ƒœœÚÄ¢ Tribal Sub Plan State Share.. .... ..........

93 ¨¨ˆ·ú¢ ƒý¸¼¹ø¤¨Ð ˆð×¤»Ä¢´¡ð¤¾œÚÄ¢´¤¾ ó¡ð®œ

Loans to Export Production Project in Handloom (CSS)1,839 1 10 .. ......10

92 ¨¨ˆ·ú¢ - ›¢òó¢ò¤¾Ä¢›¤ œ¤ú©»ð¤¾ œÚÄ¢ Handloom - Additional Scheme1 1 .... ......1

91 ¨¨ˆ·ú¢ ¨›ð®·¤ˆ¡ñ¤¨Ð ±Š¥¸® ‚üõ§úüö®ö®ˆ£»¢›¤¾ ó¡ð®œˆþ

Loans for the Group Insurance Scheme for Handloom

weavers

1 1 .... ......1

90 ¨¨ˆ·ú¢ ©»‰òð¢¨ò ƒ™¬»ˆû·¡´þ´® »¥òš›ó¡ð®œˆþ

SEED CAPITAL LOAN FOR ENTREPRENUERS IN

HANDLOOM SECTOR

25 10 .... ......10

89 ¨›ð®Ä¤ˆ¡û´® Š¤Ã›¢òó¡ñ»¤øø•ö«ö®ˆ¬Äó¢Ÿó¹þ

QUALITY RAW MATERIAL FOR WEAVERS28,70,000 5000 5000 20000 20000 200005000 2,50,00,000

88 ð±É·ú¢ˆþ´¤« P¡ ®̂Ðú¢ ©œ¡ò¤øøö«‹¹þ´¤« ±œóû·›»¥òš›·¢›¤øø ó¡ð®œ

MARGIN MONEY LOAN FOR WORKING CAPITAL

OF POWERLOOMS / FACTORY TYPE SOCIETIES

10,50,994 300 350 .. ......350

87 »¡ý©ˆ¡ ¨Ðˆ®ö¢›¤øø ó¡ð®œˆþ LOANS TO MALCOTEX200 50 .... ......50

86 ð±É&ú¢ ó¢ˆö› ö÷ˆñÃ ö«‹¹þ´®ó¡ð®œ

LOANS TO POWERLOOM INDUSTRIAL

CO-OPERATIVE SOCIETY.

50 50 .... ......50

85 »ò—¡û ö®œ¢¼¢«Š® �üú® ó£ó¢¹® »¢¿¢›¤¾ó¡ð®œˆþ

LOANS TO MALABAR SPINNING AND WEAVING

MILLS OF KERALA STATE TEXTILE CORPORATION

.. .... ..........

�¨ˆ~~103~Total39,22,833 5729 5533 20000 20000 200005533 2,50,00,000

6851~00~1046851~00~1046851~00~1046851~00~104104 ˆñˆªôò ó¬óö¡ð¹þ HANDICRAFTS INDUSTRIES

99 »×® ó¡ð®œˆþ Other Loans1 1 .... ......1

98 ˆñˆªôò©»‰òð¢ò¤øø •¸ˆ®ö®‡¡ûŠ¨¨›©öõüö¢›® ƒøø ö÷¡ð«

ASSISTANCE TO APEX ORGANISATIONS IN THE

HANDICRAFT SECTOR

1 1 .... ......1

�¨ˆ~~104~Total2 2 .... ......2

6851~00~1056851~00~1056851~00~1056851~00~105105 ‰¡™¢ ±Š¡» ó¬óö¡ð-¹þ KHADI AND VILLAGE INDUSTRIES

99 ©ˆñø¡ ‰¡™¢ ó¬óö¡ð ©—¡û°¢›¤¾ ó¡ð®œˆþ Loans to Kerala Khadi and Village Industries Board1 1 .... ......1

�¨ˆ~~105~Total1 1 .... ......1

6851~00~1066851~00~1066851~00~1066851~00~106106 ˆðû ó¬óö¡ð¹þ COIR INDUSTRIES

99 »¡Ä¦ˆ¡ ˆðû P¡ ®̂Ðú¢ˆþ´¤¾ ó¡ð®œˆþ Loans to Model Coir Factories1 1 .... ......1

98 ˆðû ó¡¹¡›¡ð¢ ˆðû ¨P°¢›¤øø ó¡ð®œ LOANS TO COIRFED FOR DISTRESS PURCHASE

OF COIR

1 1 .... ......1

97 ˆðû ó¡¹¡›¡ð¢ ˆðû ©ˆ¡û¸©úõ›¤øø ó¡ð®œ LOANS TO KERALA STATE COIR CORPORATION

FOR DISTRESS PURCHASE OF COIR

1 1 .... ......1

96 œ£²¢Äˆðû ó¬óö¡ð¹¨ø œ¤›ñ¤Úñ¢´¡ü ‡ñ¤ˆ½¢×¢ð¤¨Ð ›¢ð»›«

APPOINTMENT OF A COMMITTEE TO STUDY AND

SUGGEST MEASURES FOR REVIVAL OF SICK

COIR SOCIETIES AND ASSISTANCE FOR

REHABILITATION OF VIABLE SOCIETIES

100 100 .... ......100

95 ¨….ö¢.°¢.œ¢ ð¤¨Ð ˆ£ù¢ò¤¾ ð¥Ã¢×¤ˆø¢ý°£öý �›©ú×û Ì¡œ¢´¤¼Ä¢›¤¾ ó¡ð®œ

LOANS FOR SETTING UP OF DIESEL GENERATOR

SETS BY UNITS UNDER ICDP

1 1 .... ......1

94 ˆðû¨P°¢›¤« ˆðûƒò®œ¡™› ¨ö¡¨¨ö×¢ˆþ´¤«±œ¡˜»¢ˆ ˆðû ö÷ˆñÃ ¨ö¡¨¨ö×¢ˆþ´¤«Š¤™¡»¤ˆþ ›¢û½¢´¤¼Ä¢›¤¾ ó¡ð®œˆþ(100%…ü.ö¢.°¢.ö_

LOANS FOR THE CONSTRUCTION OF GODOWN

FOR COIRFED, COIR PRODUCTS AND

MANUFACTURING SOCIETIES AND PRIMARY COIR

CO-OPERATIVE SOCIETIES(100% NCDC)

500 100 .... ......100

93 »¥ò¬óûÚ¢Ä ˆðû ƒò®œ¼¹þ ƒÙ¡´¤¼Ä¢›®ˆðû ¨P°¢›¤øø ó¡ð®œ (NCDC ö÷¡ð«)

Loan for Coirfed for setting up of new value added coir

products (NCDC Assistance)

1 1 .... ......1

92 œ¤Ä¤óý´ñÃ ó¢œ¤ò£ˆñÃ œ™®šÄ¢´¡ð¢ ˆðû¨P°¢›¤øø ó¡ð®œ

Loan for Coirfed for modernisation and diversification

scheme

.. .... ..........

91 ˆðû ¨P°¢›® ˆ£ù¢ý …©´¡ ˆðû ±Š¡»·¢›¤øøó¡ð®œ

Loan for Eco-Coir village under Coirfed.. .... ..........

90 ˆðû¨P°¢ý •ö«ö®ˆ¦Ä ó¢Ÿó —¡Æ®Ì¡œ¢´¤¼Ä¢›¤øø ó¡ð®œ

Loan for setting up a Raw Material Bank in Coirfed1 1 .... ......1

89 ƒ™¬»ˆû·¡´þ ®́ »¡û�¢ü »Ã¢ ó¡ð®œ. MARGIN MONEY LOAN TO ENTERPRENEURS2,37,864 500 500 .. 1000 1000 ..550

88 ˆðû ¨Ä¡ù¢ò¡ø¢ˆþ´® ©›ñ¢¶¤¾ ©È» ó¡ð®œ. LOANS TO COIR WORKERS UNDER DIRECT

WELFARE ASSISTANCE

.. .... ..........

87 ¨Ä¡Ù® �ˆñ¢ ö«ŸñÃ&¢›¤øø š›ö÷¡ð« ASSISTANCE FOR PROCUREMENT OF1 1 .... ......1

79



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

80

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



HUSK/FIBRE

86 ›¢òó¢ý —ò÷£›ó¤« …¼¡ý œ¤›ñ¤™®š¡ñÃ« óù¢ò¡Ÿˆñ»¡´¡ü ˆù¢ð¤¼ ö÷ˆñÃö«‹¹þ´¤¾ ó¡ð®œ

LOAN FOR REHABILITATION OF POTENTIALLY

VIABLE BUT CURRENTLY SICK COIR

CO-OPERATIVES

1 1 .... ......1

85 ö«Ì¡› ö÷ˆñÃ —¡Æ¢ò¤¾ ó¡ðçˆþÄ£û¸¡´¤¼Ä¢›¡ð¢ ˆðû¨P°¢›¤ ›ýˆ¤¼‡×·óÃ ö÷¡ð«

ONE TIME ASSISTANCE TO COIRFED FOR

SETTLING THE LIABILITIES IN THE STATE

CO-OPERATIVE BANK

2000 2000 .... ......2000

84 ˆðû ó¬óö¡ð·¢¨Ê œ¤›¯ö«‹Ð› ñÙ¡« ‹¶« RE-ORGANIZATION OF COIR INDUSTRY-SECOND

PHASE (NCDC assisted)

.. .. 100 100 100.. ....

�¨ˆ~~106~Total2,37,864 3108 2708 .. 1100 1100 1002758

6851~00~1086851~00~1086851~00~1086851~00~108108 ð±É·ú¢ ó¬óö¡ð¹þ POWERLOOM INDUSTRIES

99 œ¤Ä¢ð ð±É·ú¢ ó¬óö¡ð¹þ Ì¡œ¢´¤¼Ä¢›¤©óÙ¢ð¤¾ ó¡ð®œˆþ

Loans for new Powerloom Units10 10 .... ......10

98 ð±É·ú¢¸Ã¢´¡ñ¤¨Ð ±Š¥¸® ‚üõ§úüö®ö®ˆ£»¢©òð®´¤¾ ó¡ð®œˆþ

Loans for the Group Insurance Scheme for powerloom

workers

.. .... ..........

97 œ¤Ä¢ð ð±É·ú¢ ð¥Ã¢×¤ˆþ´¤øø »¡û�¢ü»Ã¢ð¤« ö£°® ˆ¬¡œ¢×ý ©ò¡ÿ

MARGIN MONEY/ SEED CAPITAL LOAN FOR

SETTING UP OF NEW POWER LOOM UNITS

1 1 .... ......1

�¨ˆ~~108~Total11 11 .... ......11

6851~00~1096851~00~1096851~00~1096851~00~109109 ö«ð¤ ®̂Ä ¨�ú¤ˆ¢Ð ó¬óö¡ð¹ø¤« ö÷ˆñÃ

Ì¡œ›¹ø¤«COMPOSITE VILLAGE & SMALL INDUSTRIES

CO-OPERATIVES

99 ˆðû ó¬óö¡ð ó¢ˆö› ó¡ð®œˆþ LOANS FOR COIR DEVELOPMENT100 100 .... ......200

98 ˆñˆªôò ó¢ˆö›·¢›¤¾ ó¡ð®œˆþ Loans for the Development of Handicrafts10 10 .... ......10

97 ˆ¥¶¡ð ¨›ð®·¤©ˆ±³¹þ Ì¡œ¢´¤¼Ä¢›¤¾ó¡ð®œˆþ

Loans for establishment of collective weaving centres

(Handloom)

1 1 .... ......1

96 ¨¨ˆ·ú¢ô¡ò Handloom House1 1 .... ......1

95 ó¡û¸¢«Š® ð¥Ã¢×® ›¢û½¢´ý Establishment of a Warping Unit1 1 .... ......1

94 óò¤Ä¤« ¨�ú¤Ä¤»¡ð ˆ¤Ð¢ý ó¬óö¡ð¹þó¢ˆö¢¸¢´¤¼Ä¢›¤¾ ó¡ð®œˆþ

Loans for Development of large scale and Small Scale

Cottage Industries

1 1 .... ......1

93 ¨¨ˆ·ú¢ ó¬óö¡ð ó¢ˆö› ó¡ð®œˆþ Loans for Development of Handloom Industry1 1 .... ......1

92 ÷¡Êˆ®ö¢¨Ê ›ó£ˆñÃ« Revitalisation of Hantex1 1 .... ......1

91 ¨›ð®·¤ˆ¡û´¤¾ Ÿó› ›¢û½¡Ã œÚÄ¢ˆþ Housing Schemes for Weavers1 1 .... ......1

90 •¶¸¡Ð¢ð¢¨ò œñ¢ô£ò›« ©›Ð¢ðŠ¢ñ¢óûŠêˆñˆªôò ó¢™Š®Úû´¤¾±œóû·›»¥òš› ó¡ð®œˆþ

Working Capital Loan to trained Tribal Artisans,

Attapadi

1 1 .... ......1

89 ¨¨ˆ·ú¢ Ä§ñ¢Äó¢ˆö› œÚÄ¢ð®´¤¾Ä¤ò¬ö«Ÿ¡ó› (©ˆ±³ ©»‰ò¡ œÚÄ¢)

Matching contribution to Intensive Handloom

Development Project (Central Sector Scheme)

1 1 .... ......1

88 ±œ¡˜»¢ˆ-©ˆ±³ ó›¢Ä¡ ö÷ˆñÃ ö«‹¹þ´®‡¡÷ñ¢ »¥òš› ó¡ð®œ

Share Capital Loan for Primary and Central Vanitha

Society

1 1 .... ......1

87 Äú¢ˆþ ‚¿¡· ¨›ð®·¤-ˆ¡û´® Äú¢ˆþ ó¡¹¢ó¢ÄñÃ« ›Ð·¤¼Ä¢›® ó¡ð®œ (©ˆ±³¡ó¢õ®ˆ¦Ä«50%)

Purchase and Distribution of looms to loomless

weavers (C.S.S 50%)

1,75,000 150 200 .. ......500

86 Ð¢.±œ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä« Do. Special Component Plan1 1 .... ......1

85 Ð¢. Š¢ñ¢óûŠê ƒœ œÚÄ¢ (©ˆ±³¡ó¢õ®ˆ¦Ä« 50%) Do.Tribal sub plan (CSS 50%).. .... ..........

84 Ð¢. �¢Äú¢´¢Ð´¤¼ Š¢ñ¢óûŠê« (50% ©ˆ±³ö÷¡ð«) Do. Dispersed Tribals (CSS 50%).. .... ..........

83 —£°¢ ó¬óö¡ð œ¤›ñ¤Ú¡ñÃ ·¢›¤¾ ó¡ð®œˆþLoans for revitalisation of Beedi Industry.. .... ..........

82 ú¡¶¤ˆþ,Äú¢ˆþ,»×¤œˆñÃ ¹þ »¤Äò¡ðóó¡¹¤¼Ä¢›¤« ›ó£ˆñ¢´¤¼Ä¢›¤« œ¤Ä¤´¤¼Ä¢›¤»¤¾ ó¡ð®œˆþ (50% ©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢)

Loans for purchase/modernisation/Renovation of

Ratts,Looms equipment etc. 50% C.S.S

50 50 .... ......10

81 ¨¨ˆ·ú¢ ö«ö®ˆñÃ ¨öÊú¢›¤. ©óÙ¢ð¤¾ó¡ð®œ …ü.ö¢. °¢.ö¢.75%

Handloom Processing 75% NCDC1 1 .... ......1

80 œ¤Ä¢ð ¨¨°÷ªö¤ˆþ Ì¡œ¢´ò¤« ƒ¾óð¤¨Ðó¢ˆö›ó¤« (100% …ü.ö¢.°¢.ö¢)

Expansion of Dyehouse and Establishment of New

Ones (100% N.C.D.C)

.. .... ..........

79 ˆðû »¡û´×¢«Š® ¨P°©úõ›® ó¡÷›¹þó¡¹¡ü š›ö÷¡ð« (100% …ü.ö¢.°¢.ö¢.)

Assistance for the purchase of vehicles to Coir

Marketing Federation (100 % N.C.D.C.)

.. .... ..........

78 Ì¢ñ �ö®Ä¢ˆþ òŸ¢´¤ó¡ü ö÷¡ð¢´¤¼Ä¢›® Assistance for Acquisition of fixed assets100 10 .... ......10

77 ˆðû ó¬óö¡ð·¢›¤ ©óÙ¢œ¶¢ˆ�¡Ä¢-œ¶¢ˆóûŠê´¡û´¤¾ ±œ©Ä¬ˆ œÚÄ¢ó¢÷¢Ä«

Special Component Plan for SC/ST for Coir Industry1 1 .... ......1

76 ö«©ð¡�¢Ä ó¢ˆö› œÚÄ¢´¡ð¢ �ˆ¢ñ¢ œ¢ñ¢´ý»¢¿¤ˆø¤« ð±Éóý´¦Ä ±Ð¢°¢ý ú¡¶¤ˆø¤«Ì¡œ¢´¤¼Ä¢›¤¾ 100% …ü.ö¢.°¢.ö¢š›ö÷¡ð«

Integrated Coir Development Project for Setting up of

defibering mills and motorised treadle ratts (100%

NCDC)

100 10 .... ......10

75 ˆðû ¨P°® ˆØ¬¥¶û óý´ñ¢´¤¼Ä¢›¤¾š›ö÷¡ð« (100% N.C.D.C. ö÷¡ð«)

Computerisation of Coir Fed (100% NCDC)1 1 .... ......1

74 ©ˆñø ö«Ì¡› ö÷ˆñÃ ¨Ðˆ®Íð¢ý¨P°©úõü

KERALA STATE CO-OPERATIVE TEXTILE

FEDERATION(TEXFED)

(01) ö«Ì¡› ö÷¡ð œÚÄ¢ˆþ STATE ASSISTED SCHEMES2000 2000 170000 170000 246005.. 2000 10,12,00,000

(02) ¨Ð ®̂ö®¨P°® óù¢ð¤¾ ð±É·ú¢ˆþ´¤¾ ö»±Š±Š¡»œÚÄ¢

Integrated village powerloom co-operatives through

TEXFED

500 500 .... ......500

(03) …ü.ö¢.°¢.ö¢ ö÷¡ð œÚÄ¢ˆþ NCDC ASSISTED SCHEMES5000 5000 80000 80000.. ..5000 17,36,75,000

�¨ˆ~74~Total7500 7500 250000 250000 246005.. 7500 27,48,75,000

73 œ¢·®œ®øö®, ¨ˆ¡ðú×® ‚›« ˆðû ƒœ©ð¡Š·¢›®ö÷ˆñÃ ö«‹¹þ´® ƒøø ö÷¡ð«

ASSISTANCE FOR CREATION OF FACILITIES FOR

THE USE OF 'PITHPLUS' AND 'COIRRET' IN THE

COIR CO-OPERATIVE SOCIETIES - SETTING UP

58,000 100 150 .. ......150

81



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

82

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



UNITS UNDER I.C.D.P. LOAN

72 ¨›ð®&¤ˆ¡û´¤øø ó¡ð®œ (¨¨ˆ&ú¢) Loans to Weavers (Handloom).. .... ..........

71 ö§ˆ¡ñ¬©»‰òð¢ý œóûò¥« �ñ«Ÿ¢´¤¼Ä¢›¤øøó¡ð®œ

Loans for Introduction of Powerloom in Private Sector.. .... ..........

70 ±Š¡»£Ã ó¬óö¡ð ó¢ˆö›&¢›¤øø ó¡ð®œ Loans for Development in Village Industries.. .... ..........

69 •Øòóðý ö¢ý ®́ P¡»¢¨ò »þ—ú¢¨Ä¡ù¢ò¡ˆþ´¤øø ó¡ð®œ

Loans for Mulbary Cultivators in Ambalavayal Silk Farm.. .... ..........

68 ±œ¡˜»¢ˆ ö«‹¹þ´® ±œ™ûô› ô¡òˆþÄ¤Ð¹¤¼Ä¢›¤øø ó¡ð®œ (…ü.ö¢.°¢.ö¢ 75%ö÷¡ð«)

Loans for Showrooms for Primary Societies (NCDC

75% Assistance)

.. .... ..........

�¨ˆ~~109~Total2,33,000 8124 8044 250000 250000 2460058404 27,48,75,000

6851~00~1906851~00~1906851~00~1906851~00~190190 ¨œ¡Ä¤©»‰òð®®´¤« »×¤ Ì¡œ›¹þ´¤»¤¾

ó¡ð®œˆþLOANS FOR PUBLIC SECTOR AND OTHER

UNDERTAKINGS

99 ©ˆñø ¨¨ˆ·ú¢ ó¢ˆö› ©ˆ¡û¸©úõ›¤¾ó¡ð®œˆþ

Loans to Kerala State Handloom Development

Corporation

(01) ©ˆñø ö«Ì¡› ¨¨ˆ·ú¢ ó¢ˆö›©ˆ¡û¸©úõ›¤øø ó¡ð®œ

loans to Kerala State Handloom Development

Corporation

10 10 .... ......10

(02) ¨¨ˆ·ú¢ ¨›ð®·¤¨Ä¡ù¢ò¡ø¢ˆþ´¤©óÙ¢ð¤øø±œ©Ä¬ˆ œ¡©´�® œÚÄ¢

Scheme for betterment of Handloom Weavers (33%

State Assistance, 67% Central Assistance

100 100 .... ......100

�¨ˆ~99~Total110 110 .... ......110

98 ˆñˆªôò ó¢ˆö› ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ Loans to Handicrafts Development Corporation200 200 10000.. ....225 5,00,00,000

97 ©ˆñø¡ —¡«—¥ ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ(‡×·óÃ •š¢ˆ ©ˆ±³ ö÷¡ð«).

LOANS TO KERALA STATE BAMBOO

CORPORATION (ONE TIME ACA)

300 300.. ......325 3,00,00,000

96 ©ˆñø¡ �û¶¢ö¡üö® ¨°óò¸®¨»Ê®©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ

Loans to Kerala Artisan's Development Corporation1 1 .. 30000 30000 10000.. 10

95 ©ˆñø¡ ˆðû ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ Loans to Kerala State Coir Corporation1 1 .... ......1

94 ©P¡« »¡×¢«Š®ö® (‚ü°¬¡) ò¢»¢×°¢›¤¾ ó¡ð®œˆþ Loans to Foam Mattings (India) Ltd.1 1 .... ......1

93 öû´¡û ›ýˆ¢ð Š¬¡ñÙ¢ ó¬¡óö¡ð¢ˆ ó¢ˆö›—¡Æ®, ‚É¬ü ó¬¡óö¡ð¢ˆ š›ö÷¡ð©ˆ¡û¸©úõü, ‚ü°ö®±Ð¢ðý ¨±ˆ°¢×® �Ê®‚ü¨óö®×®¨»Ê® ©ˆ¡û¸©úõü …¼£ Ì¡œ›¹þó¢›¢©ð¡Š¢µÄ¢›¡ý ©P¡«»¡×

Loans on invoking guarantee given by Government to

Industrial Development Bank, IFCI and Industrial Credit

and Investment Corpn.of India on behalf of Foam

Mattings (India) Ltd.

1 1 .... ......1

92 ©ˆñø ö«Ì¡› ¨�ú¤ˆ¢Ð ó¬óö¡ð¢ˆ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ

Loans to Kerala State Small Industries Corporation

Limited

1 1 .... ......1

91 ¨�ú¤ˆ¢Ð ó¬óö¡ð¢ˆ ð¥Ã¢×¤ˆø¤¨Ð ó¢ò ö§ˆ¡ñ¬©»‰òð® ®́ ¨¨ˆ»¡×« ¨�ð®ÄÄ® ©ˆñø ö«Ì¡›

Cost of SSI Units transferred to private sector KSSI

Corporation

.. .... ..........

¨�ú¤ˆ¢Ð ó¬óö¡ð¢ˆ ©ˆ¡û¸©úõü

90 ©ˆñø ö«Ì¡› ¨�ú¤ˆ¢Ð ó¬óö¡ð¢ˆ©ˆ¡û¸©úõ›¤¾ ó¡ð®œ

Loans to Kerala State Small Industries Development

Corporation Limited

100 100 .. 70000 70000 114000.. 150

89 Ä©Àô£ð»¡ð¢ ›¢û½¢µ ð±É¹þ ó¡¹¤¼Ä¢›¤©óÙ¢ ¨ˆ.…öæ®.…öæ®.¨…. ´¤¾ ó¡ð®œ¡ ö÷¡ð«

Loan Assistance to KSSI for the purchase of

Indegeneous Machinery

1 1 .... ......1

88 ©ˆñø ©Í×® œ¡ý»¢ñ¡ óû©´ù®ö® ¨ö¡¨¨ö×¢ð®´®ó¡ð®œ

LOANS TO KERALA STATE PALMYRAH PRODUCTS

WORKERS' WELFARE CORPORATION LTD.

50 50 1500 5000.. ..100 10,00,000

87 ¨ˆýœ¡«~›—¡û°® ö÷¡ð« KELPALM - NABARD Assistance.. .... ..........

86 ©ˆñø¡ —¡«—¥ ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ LOANS TO KERALA STATE BAMBOO

CORPORATION

.. 50000 50000.. ...... 10

�¨ˆ~~190~Total766 766 150000 161500 129000.. 935 8,10,00,000

6851~00~1916851~00~1916851~00~1916851~00~191191 Ä©Àô ö§ð«ŸñÃ ö®˜¡œ›¹þ´¤«

»¤›¢ö¢¸¡ò¢×¢ˆþ/»¤›¢ö¢¸ý ©ˆ¡û¸©úõ›¤ˆþ…¼¢óð®´¤»¤øø ó¡ð®œˆþ

LOANS TO LOCAL BODIES AND

MUNICIPALITIES/MUNICIPAL CORPORATIONS

99 �¢¿¡ ˆªÿö¢ò¢›¤¾ š›ö÷¡ð« Loans to District Councils1 1 .... ......1

48 �¢¿¡ œÕ¡ð·¤ˆþ DISTRICT PANCHAYATS1 1 .... ......1

�¨ˆ~~191~Total2 2 .... ......2

6851~00~1956851~00~1956851~00~1956851~00~195195 ö÷ˆñÃ ©»‰òˆþ´¤¾ ó¡ð®œˆþ LOANS TO CO-OPERATIVES

99 ˆñˆªôò ö÷ˆñÃ ö«‹¹þ´¤¾ ó¡ð®œˆþ Loans to Handicrafts Co-operative Societies50 10 .... ......10

98 •¸ˆ®ö® ö÷ˆñÃ ö«‹¹þ´® ˆ¥Ð¤Äò¡ð¢›ýˆ¤¼ ±œóû·› »¥òš› ó¡ð®œˆþ

Additional Working Capital Loans to Handicrafts Apex

Societies

1 1 .... ......1

97 ˆðû ö÷ˆñÃ ö«‹¹þ´¤¾ ó¡ð®œ¡ö÷¡ð«

Loans assistance to Coir Co-operative Societies1 1 .... ......1

96 ó¬óö¡ð ö÷ˆñÃ ö«‹¹þ´¤¾ ö÷¡ðó¡ð®œˆþ (¨�ú¤ˆ¢Ð ó¬óö¡ð¹þ)

Loan aid to Industrial Co-operative (Small Scale

Industries)

150 100 .... ......100

95 P¡ ®̂Ðú¢ ñ£Ä¢ð¢ò¤¾ ö÷ˆñÃ ö«‹¹þó¢ˆö¢¸¢´¤¼Ä¢›¤« ö«‹Ð¢¸¢´¤¼Ä¢›¤»¤¾ó¡ð®œˆþ(¨¨ˆ·ú¢)

Loans for expansion and organisation of factory type

Co-operatives(Handloom) (50% Central Assistance)

1 1 .... ......1

94 ó¬óö¡ð¢ˆ ¨¨ˆ·ú¢ ¨›ð®·¤ˆ¡ñ¤¨Ðð¤« ˆ¤Ð¢ýó¬óö¡ð ¨¨ˆ·ú¢ ¨›ð®·¤ˆ¡ñ¤¨Ðð¤« ö÷ˆñÃö«‹¹þ´¤¾ ó¡ð®œ (50% ©ˆ±³ ó¢÷¢Ä«)

Loans to Industrial Handloom Weavers and Cottage

type Weavers Co-operative Societies (CSS 50%)

100 10 .... ......10

93 ¨›ð®·¤ˆ¡ñ¤¨Ð ö÷ˆñÃ Ÿó››¢û½¡Ã·¢›¤¾ ó¡ð®œ

Loans to Weavers Co-operative Housing Society100 10 .... ......10

92 ó¬¡óö¡ð¢ˆ ö÷ˆñÃö«‹œ¤›ñ¤Ú¡ñÃ·¢›¤¾ ó¡ð®œˆþ (¨¨ˆ·ú¢)

Loans for revitalisation of Languishing Industrial

Co-operatives (Handloom)

.. .... ..........

91 ¨¨ˆ·ú¢ ð±É·ú¢ˆø¡´¢ »¡×¤¼Ä¢›¤¾ó¡ð®œˆþ

Loans to conversion of handlooms to powerlooms1 1 .... ......1

90 œÙˆô¡òˆþ- ¨›ð®·¤ˆ¡ñ¤¨Ð ¨¨±œ»ú¢ Loans to Primary Handloom Weavers Co-operatives for1 1 .... ......1

83



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

84

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



ö÷ˆñÃ ö«‹¹þ´¤¾ ó¡ð®œˆþ Warehouse

89 Èð¢µ ¨›ð®·¤ ö÷ˆñÃ ö«‹¹þ´¤¾±œóû·› »¥òš› ó¡ð®œˆþ

Working Capital Loan to Vanquished Weavers

Co-operative Societies

.. .... ..........

88 ˆðû ö÷ˆñÃ ö«‹¹þœ¤›ö«‹Ð¢¸¢´¤¼Ä¢›® ©ˆ±³ ö÷¡ð©·¡Ð¤ˆ¥Ð¢›ýˆ¤¼ ó¡ð®œˆþ

Loans for re-structuring of Coir Co-operatives with

Central Assistance

10 10 .... ......10

87 ¨¨ˆ·ú¢ ó¬óö¡ð ö÷ˆñÃ ö«‹¹þ´¤¾ó¡ð®œˆþ

Loans for Handloom Industrial Co-operatives.. .... ..........

86 ˆñ¤¸¶¢ ó¢ˆö› ö÷ˆñÃ ö«‹¹þ´¤¾ó¡ð®œˆþ

Loans to Palmgur Development Co-operative Societies.. .... ..........

85 —£°¢ ö÷ˆñÃ ö«‹¹þ´® ¨Ä¡ù¢ý ô¡òˆþ›¢û½¢´ý

Construction of Worksheds to Beedi Co-Operatives1 1 .... ......1

84 ò¡¸¢°ú¢ ©ˆ¡¸©ú×£ó® ¨ö¡¨¨ö×¢ ‡¡÷ñ¢ ›¢©Èœó¡ð®œ

Share Capital Loan to Lapidary Co-operative Societies1 1 .... ......1

83 ò¡¸¢°ú¢ ö÷ˆñÃ ö«‹ ±œóû·› ó¡ð®œ Working Capital Loan to Lapidary Co-operative Society.. .... ..........

82 ¨¨±œ»ú¢ ó£©óù®ö® ©ˆ¡¸©ú×£ó® ¨ö¡¨¨ö×¢ˆø¢ý¨ˆ¶¢´¢Ð´¤¼ ¨¨ˆ·ú¢ Ä¤Ã¢ˆþ ó¢òð®¨´Ð¤´¤¼Ä¢›® ©ˆñø ©Í×® ÷¡üò¥« ó£©óù®ö®©ˆ¡.¨ö¡¨¨ö×¢´¤¾ ó¡ð®œˆþ

Loans to Kerala State Handloom Weavers

Co-operative Society for procurement of accumulated

Handloom Cloth with Primary Weavers Co-operative

Societies

500 100 .... ......100

81 ©ˆñø ö«Ì¡› …Õ¢›¢ðú¢«Š® ¨Ðˆ®›¢õ¬ü»¡ñ¤¨Ðó¬¡óö¡ð¢ˆ ö÷ˆñÃ ö«‹¹þ´¤¾ó¡ð®œˆþ

Loans to Kerala State Engineering Technicians

Industrial Co-operative Society (ENCOS)

1 1 .... ......1

80 œ¶¢ˆ�¡Ä¢ œ¶¢ˆóûŠê´¡û ®́ »¡±Ä»¡ð¤¾ˆñˆªôò ö÷ˆñÃ ö«‹¹þ´¤¾ ó¡ð®œˆþ

Loans to Handicrafts Co-operatives exclusively for

Scheduled Castes/ Scheduled Tribes

.. .... ..........

79 ¨¨ˆ·ú¢ •¸ˆ®ö® ö«‹·¢›¤ ›ýˆ¤¼œò¢ôð¢¿¡· ó¡ð®œ

Interest free loan to Handloom Apex Society Weavers.. .... ..........

78 …Õ¢›¢ðú¢«Š® ¨Ðˆ®›¢õ¬üö® ó¬óö¡ð¢ˆö÷ˆñÃ ö«‹¹þ´¤¾ ó¡ð®œˆþ

Loans to Industrial Co-operative Societies of Engineers

and Technicians

.. .... ..........

77 …Õ¢›¢ðú¢«Š® ó¬óö¡ð¢ˆ ö÷ˆñÃö«‹¹þ´¤¾ ó¡ð®œˆþ

Loans to Engineering Industrial Co-operatives20 20 .... ......20

76 ð±É·ú¢ •¸ˆ®ö® ö÷ˆñÃ ö«‹«Ì¡œ¢´¡ü ó¡ð®œˆþ

Loans for the Organisation of Apex and Powerloom

Industrial Co-operative Societies

150 100 .... ......100

75 ¨¨ˆ·ú¢ ö÷ˆñÃ ö«‹¹þ´®•ó¢�¡ñ¢Ä»¡ð¤Ù¡ˆ¤¼ ›õ®Ð«œñ¢÷ñ¢´¤¼Ä¢›¤¾ ó¡ð®œˆþ

Loans to Handloom Societies towards unforeseen

losses

.. .... ..........

74 ©ˆñø ö«Ì¡› ¨¨ˆ·ú¢ ¨›ð®·® ö÷ˆñÃö«‹·¢›¤¾ ó¡ð®œ

Loan to Kerala State Handloom Weavers Co-operative

Society

.. .... ..........

73 ˆðû ö÷ˆñÃ ö«‹¹þœ¤›ö«‹Ð¢¸¢´¤¼Ä¢›¤¾ ó¡ð®œ ©Š¡°ªÿ

Loans for restructuring of Coir Co-operatives Godown

with Central Assistance

1 1 .... ......1

72 ˆ§×®©ˆ¡ö¢›¤¾ ó¡ð®œ Loans to Q.E.T.C.O.S.1 1 .... ......1

71 ¨Ä¡ù¢ý ñ÷¢Äñ¡ð …Õ¢›£ðû»¡ñ¤¨Ð ö÷ˆñÃö«‹¹þ ´¤øø ò‹¤ó¡ð®œ

Soft Loan to Engineering Co-operative Societies of

Unemployed Engineers

.. .... ..........

70 œ¶¢ˆ�¡Ä¢/œ¶¢ˆóûŠê´¡û´¤ »¡±Ä»¤øøö÷ˆñÃ ö«‹¹ø¤¨Ð œ¤›ñ¤Ò£ó›ó¤«ö§ñ¥œ¢´ò¤«

Revitalisation and Organisa- tion of Co-operative

Societies exclusively for SC/ST

5 5 .... ......5

69 ¨Ä¡ù¢ý ñ÷¢Äñ¡ð ö§ûÃå¸Ã¢´¡ñ¤¨Ðœ¤›ñš¢ó¡ö·¢›¤¾ ó¡ð®œˆþ - ó¬¡óö¡ ð¢ˆö÷ˆñÃ ö«‹¹þ´¤¾ ó¡ð®œ

Loans for Rehabilitation of Unemployed Gold Smiths

Loan to Industrial Co-operatives

.. .... ..........

68 œ¶¢ˆ�¡Ä¢ -œ¶¢ˆóûŠê´¡û´¤©óÙ¢ ¨¨ˆ·ú¢ö÷ˆñÃö«‹« ñ¥œ£ˆñ¢´¤¼Ä¢›® ó¡ð®œˆþ-±œ©Ä¬ˆ œÚÄ¢ ó¢÷¢Ä« (50% ©ˆ±³ö÷¡ð«)

Loans for the Organisation of Handloom Weavers

Co-operative Society for Scheduled Caste Scheduled

Tribes - Special Component Plan (CSS 50 % )

5 5 .... ......5

67 Š¢ñ¢óûŠê ƒœœÚÄ¢ Do.Tribal Sub Plan (C S S 50%)30 30 .... ......30

66 •¨¸ˆ®ö® ¨ö¡¨¨ö×¢´® ©Š¡°ªÿ›¢û½¢´¤¼Ä¢›® …ü.ö¢.°¢.ö¢.ð¢ý ›¢¼¤¾ó¡ð®œ

Loan for the construction of Godown to the Apex

Society by N.C.D.C.

1 1 .... ......1

65 ±œ˜»¢ˆ ¨¨ˆ·ú¢ ¨›ð®·® ö÷ˆñÃö«‹¹þ´® œÃ¢¸¤ñ ›¢û½¢´¤¼Ä¢›¤©óÙ¢ó¡ð®œˆþ (…ü.ö¢.°¢.ö¢. 100%)

Loans to Primary Weavers Co-operative societies for

construction of worksheds (NCDC 100%)

150 100 .... ......100

64 ©ˆ¡-‡¡¸©ú×£ó® œ¡©´�® œÚÄ¢ (©ˆ±³¡ó¢õ®ˆ¦Ä«50%)

Co-operative Package Project (CSS 50%)1 1 .... ......1

63 ©ˆ±³ ö÷¡ð©·¡¨Ð ˆðû ö÷ˆñÃö«‹¹þ´® ±œóû- ·› »¥òš› ó¡ð®œ

Working Capital Loan to Coir Co-operatives with

Central Assistance

20 20 .... ......20

62 ¨¨ˆ·ú¢ ö÷ˆñÃ ö«‹¹þ´® ±Ð´¤ˆø¤«¨»¡¨¨—ý ó¡›¤« ó¡¹¤¼Ä¢›®

Purchase of mobile van and trucks by Handloom

Co-operative Societies

1 1 .... ......1

61 ©ˆñø ö«Ì¡› ¨¨ˆ·ú¢ ¨›ð® ·¤ö÷ˆñÃö«‹« ò¢»¢×°¢›¤ öû´¡ûƒ©™¬¡ŠÌÁ¡û ´® ¨¨ˆ·ú¢ Ä¤Ã¢ˆþ ¨±ˆ°¢ ×¤ó¢ò®œ› ›Ð·¤¼Ä¢›¤ ›ýˆ¤¼ ó¡ð®œ

Loan to Kerala State Handloom Weavers Co-operative

Society Ltd. for credit sales of Hand loom clothes to

Govt.Servants

20 20 .... ......20

60 ›¢ð±É¢Ä œº¢›¥ý ó¢ÄñÃ« ¨�à¤¼Ä¢ü©ˆñøö«Ì¡› ¨¨ˆ·ú¢ ¨›ð®·¤ ö÷ˆñÃö«‹ ·¢›® (•¸ˆ®ö® ¨ö¡¨¨ö×¢) ›ýˆ¤¼±÷ö§ˆ¡ò ó¡ð®œˆþ

Short term loan to Kerala State Handloom Weavers

Co-operative Society Ltd. Thiruvananthapuram (Apex

Society) for distribution of Controlled Cotton Yarn

.. .... ..........

59 ˆñˆªôò ö«‹¹þ´¤¾ ó¡ð®œˆþ (—¡«—¤ó¬óö¡ð«)

Loans to Handicraft Co-operatives (Bamboo Industry).. .... ..........

58 ó¬óö¡ð ö÷ˆñÃ ö«‹¹þ-´¤¾ ±œ©Ä¬ˆœÚÄ¢ ó¢÷¢Ä«

Industrial Co-operatives Special Component Plan.. .... ..........

57 Š¢ñ¢óûŠê ƒœ-œÚÄ¢ Tribal Sub Plan.. .... ..........

56 œ¤Ä¢ð ±œ¡˜»¢ˆ —£°¢ ö÷ˆñÃ ö«‹¹ø¢ò¤« Share participation in new primary Beedi Societies and150 150 .... ......150

85



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

86

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



÷ñ¢�ü ö÷ˆñÃ ö«‹¹ø¢ò¤« œÆ¤©�ñ¡ü Harijan Societies

55 ö÷ˆñÃ ö«‹¹þ »¤©‰› œóûò¥«ö«‹Ð¢¸¢´¤¼Ä¢›¤ »¡û�¢ü »Ã¢ ó¡ð®œ

Organisation of New Powerloom Co-operative

Societies-Margin money loan

.. .... ..........

54 œ¤Ä¤Ä¡ð¢ Ä¤Ð¹¤¼ œóûò¥« ö÷ˆñÃö«‹¹þ´¤¾ »¥òš ›ó¡ð®œ

Share Capital Loan to new powerloom Co-operative

Societies

.. .... ..........

53 ˆ¤Ð¢ý ó¬óö¡ð »¡Ä¦ˆð¢ò¤¾ ¨¨ˆ·ú¢ö«‹¹þ´¤¾ ±œ£-ò¥« ©±œ¡öö¢«Š® öªˆñ¬«(100% ©ˆ±³¡ó¢õ®ˆ¦Ä«)

Pre-loom Processing Facilities for Cottage Type

handloom societies (100% C.S.S)

.. .... ..........

52 óû´® ¨õ°ì¤ˆþ ö«ö®´ñÃ ð¥Ã¢×¤ˆþ»¤Äò¡ðó Ì¡œ¢´ý -(…ü.ö¢.°¢.ö¢ 100%)

ESTABLISHMENT OF PROCESSING UNITS,

WORKSHEDS ETC. LOAN (NCDC 100%)

.. .... ..........

51 •¸ˆ®ö® ±œ¡˜»¢ˆ ¨¨ˆ·ú¢ ¨›ð®·® ö÷ˆñÃö«‹¹ø¤¨Ð ©Š¡°ªÃ¤ˆþ/óû´®¨õ°¤ˆþ/ö«ö®ˆñÃ ©ˆ±³¹þ/©õ¡ú¥»¤ ˆþ ‚óð¤¨Ð›¢û½¡Ã« (…ü.ö¢.°¢.ö¢. ó¢÷¢Ä«)

CONSTRUCTION OF

GODOWNS,WORKSHEDS/PROCESSING

CENTRES/SHOWROOM OF APEX PRIMARY

HANDLOOM WEAVERS CO-OPERATIVE SOCIETIES

(NCDC SHARE)

10000 10000 .... ......10000

50 ©ˆñøö«Ì¡› ˆô¤óÙ¢ ¨Ä¡ù¢ò¡ø¢ •¸ˆ®ö®ó¬óö¡ð ö÷ˆñÃ ö«‹·¢›® ó¡ð®œˆþ

LOANS TO KERALA STATE CASHEW WORKERS

APEX INDUSTRIAL CO-OPERATIVE SOCIETY LTD.

500 100 .... ......100

49 ¨¨±œ»ú¢ ¨›ð®·¤ ö÷ˆñÃ ö«‹¹þ´¤¾ó¡ð®œˆþ

Loans to Primary Handloom Weavers Co-operative

Societies

1 1 .... ......1

48 œ¥¶¢´¢Ð´¤¼Ä¤« ±œóû·› ñ÷¢Äó¤»¡ð¨¨ˆ·ú¢ ¨›ð®·¤ ö÷ˆñÃ ö«‹¹ ø¤¨Ðœ¤›ñ¤Ú¡ñÃ·¢›¤¾ ó¡ð®œˆþ

Loans for re-vitalisation of idle and dormant Handloom

Weavers Co-operative Societies

10 10 .... ......10

47 ˆðû¨P°¢›¤©óÙ¢ ©Š¡°ªÿ œÃ¢ð¤¼Ä¢›® Construction of Godown for COIRFED1 1 .... ......1

46 ó¢œÃ›©ˆ±³¹ø¤¨Ð ›¢û½¡Ã·¢›® ö÷ˆñÃö«‹¹þ »¤‰¡É¢ñ»¤¾ ó¡ð®œˆþ

Loan assistance for construction of marketing outlets by

Co-operatives

1 1 .... ......1

45 ˆðû ó¬óö¡ð ö÷ˆñÃ ö«‹¹þ´¤¾±—¢°®�® ©ò¡ÿ

Bridge loan to coir co-operative societies1 1 .... ......1

44 ˆðû ¨P°¢¨ò •ö«ö®ˆ¦Äœ™¡ûÏ —¡Æ® Raw material bank in COIRFED.. .... ..........

43 ˆðû¨P°¢¨Ê ó¢œÃ¢ ó¢ˆö› œÚÄ¢ Marketing development programme of COIRFED.. .... ..........

42 ¨¨ˆ·ú¢ ¨›ð®·® ö÷ˆñÃ ö«‹¹ø¤¨Ðœ¤›ñ¤Ú¡ñÃ«

Revitalisation of factory type of Handloon weavers

Co-operative society

1 1 .... ......1

41 ˆðû¨P°¢›® ±œóûÄÄ› »¥òš› ó¡ð®œˆþ(100%N.C.D.C. ö÷¡ð«)

Margin money assistance to the Coirfed for working

capital loan(100% N.C.D.C.)

1 1 .... ......1

40 �ˆ¢ñ¢ ©ô‰ñÃÄÄ¢›¥« ó¢œÃ›ÄÄ¢›¤«ö«‹¹þ´¤øø ó¡ð®œˆþ

Loans to coconut husk and fibre collection and

distribution societies

.. .... ..........

39 ›¢òó¢ò¤¾ ™¤û—òó¤« …¼¡ý •Ÿ¢ó¦Ú¢¨¸Ð¡üö¡š¬Äð¤¾Ä¤»¡ð ö÷ˆñÃ Ì¡œ›¹þ´¤¾

Loans to existing weak co-operative institutions having

growth potential.

1 1 .... ......1

ó¡ð®œ

38 ¨ˆ¡¿« ö÷ˆñÃ ö®œ¢¼¢¹® »¢ýö® ò¢»¢×°¢›¤¾ó¡ð®œ

LOANS TO THE QUILON CO - OPERATIVE

SPINNING MILLS LTD.

10 10 .... ......10

�¨ˆ~~195~Total12000 10830 .... ......10830

6851~00~2006851~00~2006851~00~2006851~00~200200 »×® ±Š¡» ó¬óö¡ð¹þ OTHER VILLAGE INDUSTRIES

99 ö§ˆ¡ñ¬ ©»‰òð¢©òð®´® ¨¨ˆ»¡ú¢ð ó¬¡œ¡ñð¥Ã¢×¤ˆø¤¨Ð ó¢ò (±Š¡» ó¬óö¡ð œÚÄ¢)

Cost of commercial unit transferred to private sector

(Rural Industries Project)

.. .... ..........

98 ÷ðû œû©µö® ó¬óÌð¢ý ö§ˆ¡ñ¬ó¬ˆ®Ä¢ˆþ´®¨¨ˆ»¡ú¢ð ð±É¹ø¤¨Ð ó¢ò - ±Š¡» ó¬ó-ö¡ðœÚÄ¢

Cost of Machinery handed over to Private parties on

hire Purchase system - Rural Industries Project

.. .... ..........

97 �¢¿¡ ó¬óö¡ð ©ˆ±³¹þ ±Š¡» ó¬óö¡ðœÚÄ¢ˆþ´¤¾ ó¡ð®œˆþ (50% ©ˆ±³¡ó¢õ®ˆ¦ÄœÚÄ¢)

District Industries Centres Loans for Rural Industries

Project (CSS 50%)

52,097 100 120 .. ......200

96 ó¬¡óö¡ð¢ˆ ó¡ð®œˆþ (ˆ½¬¥Ã¢×¢ ¨°óò¸®¨»Ê®©±œ¡� ®̂Ð®)

Industrial Loans(Community Development Project)2,000 10 .. ........ 10

95 �¢¿¡ ó¬óö¡ð ©ˆ±³¹þ œ¶¢ˆ�¡Ä¢´¡û´¤«œ¶¢ˆóûŠê´¡û´¤« ©óÙ¢ð¤¾ œÚÄ¢(©ˆ±³¡ó¢õ®ˆ¦Ä« 50%)

District Industries Centre Scheme benefitting SC/ST

(CSS 50%)

.. .... ..........

94 ¨¨ˆ·ú¢- •°£õÃý œÚÄ¢ (‚ñ¤œÄ¢›œñ¢œ¡Ð¢)

Handloom-Additional Scheme (20 Point Programme).. .... ..........

93 ð¤ó ƒ™¬»ˆû·¡´þ´® œò¢ôñ÷¢Ä ó¡ð®œˆþ Interest free loans to young Entrepreneurs70 70 .... ......70

92 œ¶¢ˆ�¡Ä¢ œ¶¢ˆóûŠê´¡û´¤¾ ±œ©Ä¬ˆ œÚÄ¢ó¢÷¢Ä«

Do. Special Component Plan for SC/ST.. .... ..........

91 Š¢ñ¢óûŠê ƒœœÚÄ¢ Do.Tribal Sub Plan.. .... ..........

90 ó¢©™ô ©ˆñø£ðû ±œ©»¡¶¤¨�à¤¼ ð¥Ã¢×¤ˆþ ®́ó¡ð®œ´¤¾ œÚÄ¢

Scheme for loan assistance to units promoted by

non-resident Keralites

.. .... ..........

�¨ˆ~200~Total54,097 170 200 .. ......280

�¨ˆ~6851~Total3,56,67,749 111461 96060 421100 432878 395105107749 38,11,76,991

6853 ‚ñ¤©ØÄñ ‰››ó¤« ©ò¡÷ö«—‚ñ¤©ØÄñ ‰››ó¤« ©ò¡÷ö«—‚ñ¤©ØÄñ ‰››ó¤« ©ò¡÷ö«—‚ñ¤©ØÄñ ‰››ó¤« ©ò¡÷ö«—Üó¤»¡ð ó¬óö¡ð¹þ´¤¾Üó¤»¡ð ó¬óö¡ð¹þ´¤¾Üó¤»¡ð ó¬óö¡ð¹þ´¤¾Üó¤»¡ð ó¬óö¡ð¹þ´¤¾ó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþ

LOANS FOR NON-FERROUS MINING AND

METALLURGICAL INDUSTRIES

01 š¡Ä¤ œñ¬©›§õÃó¤« ó¢ˆö›ó¤« MINERAL EXPLORATION AND DEVELOPEMENT

6853~01~1906853~01~1906853~01~1906853~01~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ ›¹þ´¤»¤¾


UNDERTAKINGS.

99 ©ˆñø ö«ö®˜¡› »¢›úý °óò¸®®¨»üú®©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ.(¨ˆ.…«.°¢.…ý.)

LOANS TO KERALA STATE MINERAL

DEVELOPMENT CORPORATION(KEMDEL)

1 1 .. 50000 50000 5000.. 1

�¨ˆ~190~Total1 1 .. 50000 50000 5000.. 1

�¨ˆ~~01~Total1 1 .. 50000 50000 5000.. 1

02 ‚ñ¤©ØÄñ ©ò¡÷¹þ NON-FERROUS METALS.. .... ..........

87



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

88

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



60 »×¤ ‰››ó¤« š¡Ä¤ ö«—Ü ó¤»¡ð ó¬óö¡ð¹þ OTHER MINING AND METALLURGICAL

INDUSTRIES

6853~60~1906853~60~1906853~60~1906853~60~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾

ó¡ð-®œˆþLOANS TO PUBLIC SECTOR AND OTHER

UNDERTAKINGS

99 ©ˆñø¡ »¢›úýö® �Ê® ¨»×ýö® ò¢»¢×°® KERALA MINERALS AND METALS LTD... .... ..........

98 ‚ü°¬ü •ò¥»¢›¢ð« ˆØ›¢ ò¢»¢×°® INDIAN ALUMINIUM COMPANY LTD... .... ..........

97 ±Ð¡óüˆ¥û ¨¨Ð×¡›¢ð« ©±œ¡°ˆ®Ð®ö® ò¢»¢×°® TRAVANCORE TITANIUM PRODUCTS LTD.2,19,19,995 1000 5000 20783 240000..7500 3,44,00,000

�¨ˆ~190~Total2,19,19,995 1000 5000 20783 240000..7500 3,44,00,000

�¨ˆ~60~Total2,19,19,995 1000 5000 20783 240000..7500 3,44,00,000

�¨ˆ~6853~Total2,19,19,995 1001 5001 50000 70783 2450007501 3,44,00,000

6854 ö¢»Ê¤« •©ò¡÷š¡Ä¤´ø¤« ö«—Ü¢µö¢»Ê¤« •©ò¡÷š¡Ä¤´ø¤« ö«—Ü¢µö¢»Ê¤« •©ò¡÷š¡Ä¤´ø¤« ö«—Ü¢µö¢»Ê¤« •©ò¡÷š¡Ä¤´ø¤« ö«—Ü¢µó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþó¬óö¡ð¹þ ´¤¾ ó¡ð®œˆþ

LOANS FOR CEMENT AND NON-METALLIC

MINERAL INDUSTRIES

01 ö¢»Ê® Cement

6854~01~1906854~01~1906854~01~1906854~01~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾


99 »ò—¡û ö¢»Ê®ö® ó¡øð¡û ó¡ð®œˆþ LOANS TO MALABAR CEMENTS WALAYAR.. .... ..........

98 ©ˆ¡¶ð« ±Ð¡óüˆ¥û ö¢»üú®ö® ò¢»¢×°¢›¤¾ó¡ð®œˆþ.

LOANS TO TRAVANCORE CEMENTS LTD

KOTTAYAM

4000 4000 100000 100000 20000.. 4500 5,00,00,000

97 ¨ˆó¡×® •Ðó¢››¤ö¦Ä»¡ð¢ »ò—¡û ö¢»üú¢›®•›¤ó™¢´¤¼ ó¡ð®œˆþ

LOANS TO MALABAR CEMENTS LIMITED AGAINST

KVAT PAYMENTS

1000 100 .... ......100

�¨ˆ~190~Total5000 4100 100000 100000 20000.. 4600 5,00,00,000

�¨ˆ~~01~Total5000 4100 100000 100000 20000.. 4600 5,00,00,000

60 »×¤ ó¡ð®œˆþ Others

6854~60~1906854~60~1906854~60~1906854~60~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ›¹þ´»¤¾

ó¡ð®œˆþLoans to Public Sector Undertakings and other

Undertakings

99 ©ˆñø ˆÿö®±ÐÈü ˆ©Ø¡ÃÊ® ò¢»¢×°¢›¤¾ó¡ð®œˆþ

LOANS TO KERALA CONSTRUCTION

COMPONENTS LTD.

1 1 .... ......1

�¨ˆ~190~Total1 1 .... ......1

�¨ˆ~60~Total1 1 .... ......1

�¨ˆ~6854~Total5001 4101 100000 100000 20000.. 4601 5,00,00,000

6857 ñ¡öœ™¡ûÏ¹þ´¤« ‡ªõšñ¡öœ™¡ûÏ¹þ´¤« ‡ªõšñ¡öœ™¡ûÏ¹þ´¤« ‡ªõšñ¡öœ™¡ûÏ¹þ´¤« ‡ªõšó¬óö¡ð¹þ´¤»¤¾ ó¡ð®œˆþó¬óö¡ð¹þ´¤»¤¾ ó¡ð®œˆþó¬óö¡ð¹þ´¤»¤¾ ó¡ð®œˆþó¬óö¡ð¹þ´¤»¤¾ ó¡ð®œˆþ

LOANS FOR CHEMICAL AND PHARMACEUTICAL

INDUSTRIES

01 ñ¡öˆ£Ð›¡ô¢›¢ ó¬óö¡ð¹þ CHEMICALS AND PESTICIDES INDUSTRIES

6857~01~1906857~01~1906857~01~1906857~01~190190 ¨œ¡Ä¤©»‰òð®´¤« ö§ˆ¡ñ¬- ©»‰òð®´¤»¤¾


UNDERTAKINGS

99 ©ˆñø ö«Ì¡› ö¡ò¢ö¢©ò×ö® �Ê® ¨ˆ»¢´ýö®ò¢»¢×°® ó¡ð®œˆþ

LOANS TO KERALA SALICYCLATES AND

CHEMICALS LTD

100 100 .... ......100

98 ¨óð®ö® �Ê® »£üö® •°§¡üö¤ˆþ Ð¢.ö¢.ö¢. ®́ WAYS AND MEANS ADVANCE TO T.C.C. LTD... .... ..........

97 Ð¢.ö¢.ö¢. ´¤¾ ó¡ð®œˆþ LOANS TO TRAVANCORE COCHIN CHEMICALS

LTD

1500 100 .... ......100

�¨ˆ~190~Total1600 200 .... ......200

�¨ˆ~~01~Total1600 200 .... ......200

02 ±°Š®ö® �Ê® P¡û»ö¬¥¶¢´þö® ó¬óö¡ð¹þ DRUGS AND PHARMACEUTICAL INDUSTRIES

6857~02~1906857~02~1906857~02~1906857~02~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾


UNDERTAKINGS

99 ©ˆñø ©Í×® ±°Š®ö® �Ê® P¡û»ö¬¥¶¢´ý‚ü°ö®±Ð£ö¢›¤¾ ó¡ð®œ

LOANS TO KERALA STATE DRUGS AND

PHARMACEUTICAL INDUSTRIES LTD.

1,15,05,650 5000 7500 270000 270000 2700008500 28,15,00,000

�¨ˆ~190~Total1,15,05,650 5000 7500 270000 270000 2700008500 28,15,00,000

�¨ˆ~02~Total1,15,05,650 5000 7500 270000 270000 2700008500 28,15,00,000

�¨ˆ~6857~Total1,15,05,650 6600 7700 270000 270000 2700008700 28,15,00,000

6858 …Õ¢›¢ðú¢«Š® ó¬óö¡ð¹þ ´¤¾…Õ¢›¢ðú¢«Š® ó¬óö¡ð¹þ ´¤¾…Õ¢›¢ðú¢«Š® ó¬óö¡ð¹þ ´¤¾…Õ¢›¢ðú¢«Š® ó¬óö¡ð¹þ ´¤¾ó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþ

LOANS FOR ENGINEERING INDUSTRIES

01 ‚ò ®̂±Ð¢´ý …ü�¢›£ðú¢«Š® ó¬óö¡ð¹þ ELECTRICAL ENGINEERING INDUSTRIES

6858~01~1906858~01~1906858~01~1906858~01~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ ›¹þ´¤»¤¾


UNDERTAKINGS

99 ð¤¨¨›×°® ‚òˆ®±Ð¢´ý ó¬óö¡ð¹þ,ò¢»¢×°¢›¤¾ ó¡ð®œˆþ

Loans to United Electrical Industries Ltd... .... ..........

98 ±Ð¡©´¡ ©ˆ—¢þö® ò¢»¢×°¢›¤¾ ó¡ð®œˆþ LOANS TO TRACO CABLES LTD.76,25,900 14000 10000 100000 170000 9190010500 8,07,00,000

97 ±Ð¡üö®©P¡û©»ù®ö® �üú® ©ˆñø¡ ‚ò ®̂±Ð¢´ýö®ò¢»¢×°¢›¤øø ó¡ð®œ.

Loans to Transformers and Electricals (Kerala) Ltd.1 50 100000.. ....100 2,00,00,000

96 ©ˆñø ‚ò ®̂±Ð¢ ®́ �Ê® •¨¨ò°® …Õ¢›¢ðú¢«Š®ˆØ›¢´¤¾ ó¡ð®œˆþ

LOANS TO KERALA ELECTRICAL & ALLIED

ENGINEERING COMPANY LIMITED

8000 9000 100000 100000 130500.. 9000 14,62,00,000

95 ©ˆñø ‚ò ®̂±Ð¢ ®́ �Ê® •¨¨ò°® …Õ¢›¢ðú¢«Š®ˆØ›¢´¤¾ œò¢ôñ÷¢Ä ó¡ð®œˆþ

INTEREST FREE LOAN TO KERALA ELECTRICAL &

ALLIED ENGINEERING COMPANY LIMITED

10 10 .... ......10

94 ð¤¨¨Ã×°® ‚òˆ®±Ð¢´ý ‚ü°ö®±Ð£ö®ò¢»¢×°¢›¤¾ ó¡ð®œˆþ

LOANS TO UNITED ELECTRICAL INDUSTRIES LTD.9,26,049 5000 4000 50000 100000 940005000 4,50,00,000

�¨ˆ~190~Total85,51,949 27011 23060 250000 370000 41640024610 29,19,00,000

�¨ˆ~~01~Total85,51,949 27011 23060 250000 370000 41640024610 29,19,00,000

89



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

90

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



02 »×¤ ó¬¡óö¡ð¢ˆ ¨»õ¢›ú¢ ó¬óö¡ð¹þ OTHER INDUSTRIAL MACHINERY INDUSTRIES.

6858~02~1906858~02~1906858~02~1906858~02~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾


UNDERTAKINGS.

99 Í£ý ó¬óö¡ð¹þ´¤øø ó¡ð®œˆþ Loans to Steel Industrials.. .... ..........

98 Ð¥ ó£òû ©±œ¡� ®̂Ð® Loans to two wheeler project.. .... ..........

97 ±Ä£ó£òû ©±œ¡� ®̂Ð® Three Wheeler Project.. .... ..........

96 Í£ý ©ˆ¡«œ®øˆ®ö¢›¤¾ ó¡ð®¸ˆþ LOANS TO STEEL COMPLEX100 50 .... ......50

95 ö®ˆ¥©¶ù®ö® ©ˆñø ò¢»¢×°¢›¤¾ ó¡ð®œˆþ Loans to Scooters Kerala Ltd.1 1 .... ......1

94 ¨»×ý ‚ü°ö®±Ð£ö® ò¢»¢×°¢›¤¾ ó¡ð®œˆþ LOANS TO METAL INDUSTRIES LTD.. .... ..........

93 ¨öð¢ý~…ö®.ö¢.…ý ©ˆñø ò¢»¢×°® SAIL-SCL Kerala Limited500 500 25384.. ....600 3,00,00,000

�¨ˆ~190~Total601 551 25384.. ....651 3,00,00,000

�¨ˆ~~02~Total601 551 25384.. ....651 3,00,00,000

03 ±Ð¡üö®©œ¡û¶® ó¬óö¡ð¹þ Transport Equipment Industries

6858~03~1906858~03~1906858~03~1906858~03~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾


UNDERTAKINGS.

99 ©ˆñø¡ �©¶¡¨»¡¨¨—ð¢ýö® ò¢»¢×°® ±Ä£ó£òû©±œ¡� ®̂Ð®

Kerala Auto Mobiles Limited-Three Wheeler Project1000 1100 100000 100000 63300.. 1200 10,90,00,000

98 Ð¡×¡ …ü�¢›¢ðú¢«Š® ˆØ›¢ð¤¨Ð °¢—Õûó¡¹¤¼Ä¢›¤¾ ó¡ð®œ

Purchase of debentures of Tata Engineering and

Locomotive Company Ltd.

.. .... ..........

�¨ˆ~190~Total1000 1100 100000 100000 63300.. 1200 10,90,00,000

�¨ˆ~~03~Total1000 1100 100000 100000 63300.. 1200 10,90,00,000

04 »×¤ …ü�¢›¢ðú¢«Š ‚ü°ö®±Ð£ö® OTHER ENGINEERING INDUSTRIES

6858~04~1906858~04~1906858~04~1906858~04~190190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ›¹þ´¤»¤¾


UNDERTAKINGS

99 ©ˆñø Í£ý ‚ü°ö®±Ð£ö¢›¤¾ ó¡ð®œˆþ Loans to Steel Industrials Kerala Ltd... .... ..........

98 ©ˆñø �©±Š¡ ‚ü°ö®±Ð£ö® ©ˆ¡û¸©úõ›¤¾ó¡ð®œˆþ

Loans to Kerala Agro-Industries Corporation.. .... ..........

97 ©ˆñø ö«Ì¡› ˆÿö®±ÐÈü ©ˆ¡û¸©úõüó¡ð®œˆþ

Loans to Kerala State Construction Corporation.. .... ..........

96 ©ˆñø¡ ©Í×® …ü�¢›¢ðú¢«Š® óû ®̂ö® ò¢»¢×°¢›¤¾ó¡ð®œˆþ

Loans to Kerala State Engineering Works Ltd... .... ..........

95 ¨õ¡ûÃå¥û ¨»×ý ‚ü°ö®±Ð£ö¢›® ó¡ð®œˆþ Loans to Shornur Metal Industries.. .... ..........

94 ¨»©±Ð¡¨œ¡ø¢×ü …ü�¢›¢ðú¢«Š® ˆØ›¢ ®́ó¡ð®œˆþ

Loans to Metropolitan Engineering Company.. .... ..........

93 ¨ˆ¡µ¢ü »¡ò¬—¢þö¢›¤¾ ó¡ð®œˆþ Loans to Cochin Malleables Ltd.. .... ..........

92 ö®¨œõ¬ý ú¢±P¡ ®̂Ðú¢ ©±œ¡� ®̂Ð® Special Refractory project.. .... ..........

91 �¡ò´¤Ð¢ ú¢±P¡ ®̂Ðú£ö¢›¤¾ ó¡ð®œˆþ LOANS TO CHALAKUDY REFRACTORY.. .... ..........

90 ±œ£©»¡ ¨¨œ¸® P¡ ®̂Ðú¢´¤¾ ó¡ð®œˆþ Loan to Premo Pipe Factory.. .... ..........

89 ‡¡©¶¡´¡Í® ò¢»¢×°¢›¤øø ó¡ð®œ LOANS TO AUTOKAST LTD.. .... ..........

87 ö¢°®ˆý ¨Ðò¢ó¢õüö® ò¢»¢×°¢›¤¾ ó¡ð®œ LOANS TO SIDKEL TELEVISION LTD... .... ..........

86 ©ˆñø ¨¨÷¨Ðˆ® ‚ü°ö®±Ð£ö¢›¤¾ œò¢ô ñ÷¢Äó¡ð®œˆþ

INTEREST FREE LOANS TO KERALA HI-TECH

INDUSTRIES LIMITED

.. .... ..........

�¨ˆ~190~Total.. .... ..........

�¨ˆ~~04~Total.. .... ..........

60 »×¤ …ü�¢›¢ðú¢«Š® ó¬óö¡ð¹þ OTHER ENGINEERING INDUSTRIES

6858~60~1906858~60~1906858~60~1906858~60~190190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾


UNDERTAKINGS

99 ©ˆñø Í£ý ‚ü°ö®±Ð£ö¢›¤¾ ó¡ð®œˆþ Loans to Steel Industrials Kerala Ltd.45,91,173 2000 4000 80000 80000 790004000 4,67,85,000

98 ©ˆñø �©±Š¡ ‚ü°ö®±Ð£ö® ©ˆ¡û¸©úõ›¤¾ó¡ð®œˆþ

Loans to Kerala Agro-Industries Corporation.. .... ..........

97 ©ˆñø ö«Ì¡› ˆÿö®±ÐÈü ©ˆ¡û¸©úõüó¡ð®œˆþ

Loans to Kerala State Construction Corporation1 1 .... ......1

96 ©ˆñø¡ ©Í×® …ü�¢›¢ðú¢«Š® óû ®̂ö® ò¢»¢×°¢›¤¾ó¡ð®œˆþ

Loans to Kerala State Engineering Works Ltd.1 1 .... ......1

95 ¨õ¡ûÃå¥û ¨»×ý ‚ü°ö®±Ð£ö¢›® ó¡ð®œˆþ Loans to Metal Industries Shornur500 500 10000.. ....600 1,50,00,000

94 ¨»©±Ð¡¨œ¡ø¢×ü …ü�¢›¢ðú¢«Š® ˆØ›¢ ®́ó¡ð®œˆþ

Loans to Metropolitan Engineering Company1 1 .... ......1

93 ¨ˆ¡µ¢ü »¡ò¬—¢þö¢›¤¾ ó¡ð®œˆþ Loans to Cochin Malleables Ltd.. .... ..........

92 ö®¨œõ¬ý ú¢±P¡ ®̂Ðú¢ ©±œ¡� ®̂Ð® Special Refractory project1 1 .... ......1

91 �¡ò´¤Ð¢ ú¢±P¡ ®̂Ðú£ö¢›¤¾ ó¡ð®œˆþ LOANS TO CHALAKUDY REFRACTORY1 1 .... ......1

90 ±œ£©»¡ ¨¨œ¸® P¡ ®̂Ðú¢´¤¾ ó¡ð®œˆþ Loan to Premo Pipe Factory1 1 .... ......1

89 ‡¡©¶¡´¡Í® ò¢»¢×°¢›¤øø ó¡ð®œ Loans to Autokast Ltd.4000 4000 100000 140800 168600.. 4000 18,00,00,000

87 ö¢°®ˆý ¨Ðò¢ó¢õüö® ò¢»¢×°¢›¤¾ ó¡ð®œ LOANS TO SIDKEL TELEVISION LTD.1 1 .. .... ......

86 ©ˆñø ¨¨÷¨Ðˆ® ‚ü°ö®±Ð£ö¢›¤¾ œò¢ô ñ÷¢Äó¡ð®œˆþ

INTEREST FREE LOANS TO KERALA HI-TECH

INDUSTRIES LIMITED

1 1 .. .... ......

85 ö®ˆ¥©¶ù®ö® ©±œ¡� ®̂Ð¢›¤¾ ó¡ð®œ LOANS TO SCOOTERS PROJECT.. .... ..........

84 Í£ý �Ê® ‚ü°ö®±Ð¢ðý ©P¡ûŠ¢«¹ö®ò¢»¢×°¢›¤¾ ó¡ð®œ

LOANS TO STEEL AND INDUSTRIAL FORGINGS

LTD (SIFL).

2,34,37,401 10 6000 50000 35500..9000 4,50,00,000

�¨ˆ~190~Total2,80,28,574 6518 14508 180000 280800 28310017606 28,67,85,000

�¨ˆ~60~Total2,80,28,574 6518 14508 180000 280800 28310017606 28,67,85,000

91



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

92

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



�¨ˆ~6858~Total3,65,80,523 35130 39219 530000 776184 76280044067 71,76,85,000

6859 ¨Ðò¢ˆ½¬¥Ã¢©´õü, ‚òˆ®©±Ð¡Ã¢ˆ®ö®¨Ðò¢ˆ½¬¥Ã¢©´õü, ‚òˆ®©±Ð¡Ã¢ˆ®ö®¨Ðò¢ˆ½¬¥Ã¢©´õü, ‚òˆ®©±Ð¡Ã¢ˆ®ö®¨Ðò¢ˆ½¬¥Ã¢©´õü, ‚òˆ®©±Ð¡Ã¢ˆ®ö®ó¬óö¡ð¹þ´¤øø ó¡ð®œˆþó¬óö¡ð¹þ´¤øø ó¡ð®œˆþó¬óö¡ð¹þ´¤øø ó¡ð®œˆþó¬óö¡ð¹þ´¤øø ó¡ð®œˆþ

LOANS FOR TELECOMMUNICATION AND

ELECTRONICS INDUSTRIES

02 ‚òˆ®©±Ð¡Ã¢ˆ® ELECTRONICS

6859~02~1906859~02~1906859~02~1906859~02~190190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾


UNDERTAKINGS

99 ©ˆñø¡ ©Í×® ‚òˆ®©±Ð¡Ã¢´® ó¢ˆö›©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ

LOANS TO KERALA STATE ELECTRONICS

DEVELOPMENT CORPORATION

75000 75000 400000 300000 195400.. 76000 6,00,00,000

98 Ä¢ñ¤ó›Éœ¤ñ·® ƒœ±Š÷Ÿª» ›¢òð«Ì¡œ¢´¤¼Ä¢›® ¨Ðˆ®©›¡ œ¡û´¢›¤¾ ó¡ð®œ

Loans to Electronic Technology Park for the

establishment of satellite earth station at

Thiruvananthapuram

1 1 .. .... ......

97 ¨ˆ¡µ¢ ‚ü©P¡œ¡û´¢›¤¾ ›—¡û°® RIDF,ó¡ð®œˆþ

LOANS TO INFOPARK, KOCHI TOWARDS THE

SCHEMES UNDER NABARD ASSISTED RIDF

.. .. 1.. ........

96 ©ˆ¡ù¢©´¡Ð®, ¨¨ö—û œ¡û´¢›¤¾ ›—¡û°® RIDFó¡ð®œˆþ

LOANS TO CYBERPARK, KOZHIKODE TOWARDS

THE SCHEMES UNDER NABARD ASSISTED RIDF

.. 230349 10000.. ...... 100

�¨ˆ~190~Total75001 75001 400000 530350 205400.. 76100 6,00,00,000

�¨ˆ~02~Total75001 75001 400000 530350 205400.. 76100 6,00,00,000

�¨ˆ~6859~Total75001 75001 400000 530350 205400.. 76100 6,00,00,000

6860 ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ ´¤¾ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ ´¤¾ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ ´¤¾ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ ´¤¾ó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþ

LOANS FOR CONSUMER INDUSTRIES

01 ¨Ðˆ®Íð¢ýö® TEXTILES

6860~01~1016860~01~1016860~01~1016860~01~101101 ö÷ˆñÃ ö®œ¢¼¢«Š® »¢ýö¢›¤¾ ó¡ð®œˆþ LOANS TO CO-OPERATIVE SPINNING MILLS.

99 ¨ˆ¡¿« ö÷ˆñÃ ö®œ¢¼¢«Š® »¢ýö¢›¤¾ó¡ð®œˆþ

LOANS TO CO-OPERATIVE SPINNING MILLS,

KOLLAM

10 10 .... ......10

98 »ò¸¤ú« ö÷ˆñÃ ö®œ¢¼¢«Š® »¢ýö¢›¤¾ó¡ð®œˆþ

LOANS TO MALAPPURAM CO-OPERATIVE

SPINNING MILLS.

10 10 .... ......10

97 ˆÃå¥û ö÷ˆñÃ ö®œ¢¼¢«Š® »¢¿¢›¤¾ ó¡ð®œ LOANS TO KANNUR CO-OPERATIVE SPINNING

MILLS.

10 10 .... ......10

96 Ä¦ôã¥û ö÷ˆñÃ ö®œ¢¼¢«Š® »¢¿¢›¤¾ ó¡ð®œ LOANS TO THRISSUR CO-OPERATIVE SPINNING

MILLS.

10 10 .... ......10

95 �ò¸¤ù ö÷ˆñÃ ö®œ¢¼¢«Š® »¢¿¢›¤¾ ó¡ð®œ LOANS TO ALAPPUZHA CO-OPERATIVE SPINNING

MILLS.

10 10 .... ......10

94 œ¤Ä¢ð ö÷ˆñÃ ö®œ¢¼¢«Š® »¢¿¤ˆþ´¡ð¤¾ó¡ð®œˆþ

LOANS TO NEW CO-OPERATIVE SPINNING MILLS... .... ..........

93 ©ˆ¡¶ð« ±œ¢ð™ûô¢›¢ ö÷ˆñÃ ö®œ¢¼¢«Š®»¢ýö¢›¤¾ ó¡ð®œˆþ

LOANS TO PRIYADARSINI CO-OPERATIVE

SPINNING MILLS, KOTTAYAM.

10 10 .... ......10

92 ©ˆ¡¶ð« ‚üú©±Š×°® œóûò¥« ‚ü°ö®±Ððý©ˆ¡~‡¡¸©ú×£ó® ¨ö¡¨¨ö×¢´¤¾ ó¡ð®œ.

LOANS TO KOTTAYAM INTEGRATED

POWERLOOM INDUSTRIAL CO-OPERATIVE

SOCIETY

10 10 .... ......10

91 ¨ˆ.ˆñ¤Ã¡ˆñü ö®»¡ñˆ ö÷ˆñÃ öç¢¼¢«Š®»¢ýö® (»¡ø), »ò¸¤ú« ö÷ˆñÃ öç¢¼¢«Š® »¢ýö® ,ˆÃå¥û ö÷ˆñÃ öç¢¼¢«Š® »¢ýö® …¼¢ó´¤¾ó¡ðçˆþ

LOAN TO K.KARUNAKARAN MEMORIAL

CO-OPERATIVE SPINNING MILLS(MALA),

MALAPPURAM CO-OPERATIVE SPINNING MILLS

AND KANNUUR CO-OPERATIVE SPINNING MILLS

10.. ........ 100 5,00,00,000

�¨ˆ~~101~Total70 80.. ......170 5,00,00,000

6860~01~1906860~01~1906860~01~1906860~01~190190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾


UNDERTAKINGS.

99 Ä¢ñ¤ó›Éœ¤ñ« ö®œ¢¼¢«Š® »¢ýö¢›¤¾ ó¡ð®œˆþ LOANS TO TRIVANDRUM SPINNING MILLS.100 100 5777 74000.. ..100 2,47,77,000

98 Ä¢ñ¤ó›Éœ¤ñ« ö®œ¢¼¢«Š® �Ê® ó£ó¢«Š®»¢ýö¢›¤¾ ó¡ð®œˆþ (—®ø£µ¢«Š® �Ê® ˆòÙú¢«Š®œ®ø¡Ê®)

TRIVANDRUM SPINNING AND WEAVING MILLS

(BLEACHING AND CALENDARING PLANT)

.. .... ..........

97 ö£Ä¡ú¡« ¨Ðˆ®Íð¢ýö¢›¤¾ ó¡ð®œˆþ LOANS FOR THE SITARAM TEXTILES LTD.1000 1000 13000 50000.. ..1000 3,80,00,000

96 •øŠ¸ ¨Ðˆ®Íð¢ýö® ¨ˆ¡µ¢--ó¡ð®œˆþ LOANS TO ALAGAPPA TEXTILES, KOCHI... .... ..........

95 ©ˆñø ö«Ì¡› ¨Ðˆ®Íð¢ý ©ˆ¡û¸©úõ›®ó¡ð®œˆþ

LOANS TO KERALA STATE TEXTILE

CORPORATION.

80,17,578 1000 8000 650000 537000 6100009000 22,49,00,000

94 ±Ð¡óüˆ¥û ú©ð¡ÿö¢›¤¾ ó¡ð®œˆþ LOANS TO TRAVANCORE RAYONS LTD.1 1 .. .... ......

93 •÷½™¡—¡™® »¡›¤P¡ ®̂µú¢«Š® �Ê® ˆ¡ò¢©´¡ˆØ›¢ ò¢»¢ ×°¢¨Ê °¢—ü�û ó¡¹¤ ¼Ä¢›®

PURCHASE OF DEBENTURES OF AHMEDABAD

MANUFACTURING AND CALICO COMPANY LTD.

.. .... ..........

92 ¨ˆ¡µ¢ð¢¨ò »÷¡òÈ®»¢ »¢¿¢›¤øø ó¡ð¡œˆþ LOANS TO COCHIN MAHALEKSHMI MILLS LTD... .... ..........

91 ˆ¤¼·ú ¨Ðˆ®¨¨Íýö® ó¡ð®œ LOANS TO KUNNATHARA TEXTILES.1 1 .... ......1

90 ©ˆñø¡ Š¡û¨»üú® ò¢»¢×°¢›® ó¡ð®œ LOANS TO KERALA GARMENTS LIMITED1 1 .... ......1

�¨ˆ~190~Total80,17,578 2103 9103 650000 555777 73400010102 28,76,77,000

�¨ˆ~~01~Total80,17,578 2173 9183 650000 555777 73400010272 33,76,77,000

04 œÕö¡ñ SUGAR

6860~04~1016860~04~1016860~04~1016860~04~101101 ö÷ˆñÃ œÕö¡ñ »¢¿¤ˆþ´¡ð¤¾ ó¡ð®œˆþ LOANS TO CO-OPERATIVE SUGAR MILLS.

99 �¢×¥û ©ˆ¡-‡¡¸©ú×£ó® õ¤©Šûö® ò¢»¢×°¢›¤¾ó¡ð®œ

LOANS TO CO-OPERATIVE SUGARS LTD,

CHITTUR.

500 500 .... ......500

98 »¼« õ¤Šû »¢ý ©ˆ¡©ó¡¸©ú×£ó¢¨Êœ¤›ñ¤Ú¡ñÃ·¢›¤øø ó¡ð®œ

REVITALISATION OF MANNAM SUGAR MILL

CO-OPERATIVE LTD.

1 1 .... ......1

97 »¼« õ¤Šû »¢ýö¢›¤¾ ±÷ö§ˆ¡ò ó¡ð®¸ SHORT TERM LOAN TO MANNAM SUGAR MILLS1 1 .... ......1

96 �¢×¥û õ¤©Šûö® ò¢»¢×°¢ý ‡ñ¤ …P®ø¤óü×®±Ð£×®¨»ü×® œ®ø¡ü×® ö®˜¡œ¢´¤¼Ä¢›¤øø ó¡ð®œˆþ(…ü ö¢ °¢ ö¢ ö÷¡ð«)

Loans to co-operative Sugars Limited, Chittur, for

setting up an effluent treatment plant (NCDC

assistance)

1 1 .... ......1

93



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

94

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



95 �¢×¥û ©ˆ¡~‡¡¸©ú×£ó® õ¤Šû »¢ýö¢›¤©óÙ¢œ¡ò´¡Ð® �¢¿¡ ö÷ˆñÃ —¡Æ¢›¤ Šóÿ¨»Ê¤›ýˆ¢ð ƒú¸¢©Áý ›ýˆ¤¼ ó¡ð®œ

LOAN ON INVOKING GUARANTEE GIVEN BY GOVT.

TO PALAKKAD DISTRICT CO-OPERATIVE BANK ON

BEHALF OF CO-OPERATIVE SUGARS LTD.,

CHITTUR.

1 1 .... ......1

�¨ˆ~~101~Total504 504 .... ......504

6860~04~1906860~04~1906860~04~1906860~04~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ö®˜¡œ›¹þ´¤»¤¾

ó¡ð®œˆþLoans to public sector and other undertakings

99 ±Ð¡óüˆ¥û õ¤©Šù®ö® —¡ü°® ¨ˆ»¢´ýö®ò¢»¢×°¢›¤øø ó¡ð®œˆþ

Loans to Travancore Sugars and Chemicals Limited.. .... ..........

�¨ˆ~190~Total.. .... ..........

�¨ˆ~~04~Total504 504 .... ......504


6860~60~1906860~60~1906860~60~1906860~60~190190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ›¹þ´¤»¤¾


UNDERTAKINGS.

99 ©P¡úÍ® ‚ü°ö®±Ð£ö® ò¢»¢×°® Forest Industries Limited1 1 .... ......1

98 ‡¡Ð¤ò®œ¡™› ‹Ðˆ¹þ´® ó¡ð®œ¡ö÷¡ð« Loan Assistance to Tile Unit.. .... ..........

96 ©ˆñø ©Ä¡¶ˆ¦õ¢ ©ˆ¡û¸©úõü ò¢»¢×°¢›¤¾ó¡ð®œˆþ

Loans to Plantation Corporation of Kerala Ltd.100 100 .... ......100

95 ±Ð¡óüˆ¥û ‚›¡»ý ‚ü°ö®±Ð£ö¢›¤¾ ó¡ð®œˆþ Loans to Travancore Enamel Industries.. .... ..........

94 ©ˆñø ö¢ú¡»¢ˆ®ö® ò¢»¢×°¢›¤øø ó¡ð®œˆþ LOANS TO KERALA CERAMICS LTD.2,50,00,141 500 5000 100000 130000 1721006000 11,65,00,000

93 ‚ü°ö®±Ð£ðý œ®ø¡©Êõü ©ˆ¡û¸©úõ›¤¾ó¡ð®œˆþ

Loans to Industrial Plantation Corporation... .... ..........

92 Ä¢ñ¤ó›Éœ¤ñ« úâû óûˆ®ö® ò¢»¢×°¢›¤¾ó¡ð®œˆþ

Loans to Trivandrum Rubber Works Ltd.1 1 .... ......1

91 ˆô¤óÙ¢ ó¢ˆö› ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ LOANS TO KERALA STATE CASHEW

DEVELOPMENT CORPORATION.

(01) ©ˆñø ö«Ì¡› ˆô¤óÙ¢ ó¢ˆö›©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ

LOANS TO KERALA STATE CASHEW

DEVELOPMENT CORPORATION.

10000 10000.. ......10000 65,00,00,000

(02) ©ˆñø ö«Ì¡› ˆô¤óÙ¢ ó¢ˆö›©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ(�û.¨….°¢.P®)

LOANS TO KERALA STATE CASHEW

DEVELOPMENT CORPORATION (RIDF)

1 1 .... ......1

�¨ˆ~91~Total4,096 10001 10001 ......10001 65,00,00,000

90 ©Í×® —¡Æ® ‡¡P® ‚É¬ ›ýˆ¢ð ó¡ð®œð® ®́Šóÿ¨»Ê® Š¬¡ñÙ¢ ›¢¼Ä® ›¢»¢·»¤¾ ó¡ð®œˆþÄ¢ñ¤ó›Éœ¤ñ« úâû óûˆ®ö¢›¤¾ ó¡ð®œˆþ

Loans on invoking guarantee given by Government -

Payment to S.B.T. on behalf of Trivandrum Rubber

Works Ltd

.. .... ..........

89 ©ˆñø ©ö¡œ®ö® �Ê® ‡¡ð¢ýö® ò¢»¢×°® Kerala Soaps and Oils Ltd1 1 .... ......1

88 ±Ð¡óüˆ¥û œ®¨¨øó¤°® ‚°ö®±Ð£ö® ò¢»¢×°¢›¤øøó¡ð®œˆþ

Loans to Travancore Plywood Industries Ltd.1 1 .... ......1

87 ©ˆñø¡ ›¢û½¡Ã ‹Ðˆ ò¢»¢×°¢›¤¾ ó¡ð®œ Loans to Kerala Construction Components Ltd.1 1 .... ......1

86 ©P¡úÍ® ‚ü°ö®±Ð£ö® (±Ð¡óüˆ¥û) ò¢»¢×°¢›¤øøó¡ð®œˆþ

Loans to Forest Industries (Travancore) Ltd.10 10 20000.. ....100 1,00,00,000

85 ©ˆñø ©ö¡¸®ö® �Ê® ‡¡ð¢ýö¢›¤ ©óÙ¢ ©ò¡û°®ˆ¦õ®Ã —¡Æ¢›® œÃ« ›ò®ˆ¤¼Ä¢›®

LOANS ON INVOKING GUARANTEE GIVEN BY

GOVERNMENT PAYMENT TO LORD KRISHNA

BANK ON BEHALF OF KERALA SOAPS AND OILS

1 1 .... ......1

84 ©ˆñø ö«ö®˜¡› °¢×û�üú® �üú®¨ˆ»¢´ýö¢›¤¾ ó¡ð®œˆþ

Loans to Kerala State Detergents and Chemicals Ltd... .. 50000.. ........

83 ©ˆñø ö«ö®˜¡› ˆô¤óÙ¢ ó¢ˆö› ®©ˆ¡ûœ®œ©úõ›¤øø œò¢ôð¢ò®ò¡Ä®Ä ó¡ð®œˆþ

Interest free loans to Kerala State Cashew

Development Corporation

1 1 .... ......1

82 ©ˆñø ö«ö®˜¡› ˆô¤óÙ¢ ó¢ˆö› ®©ˆ¡ûœ®œ©úõ›¤øø ó¡ð®œ

Loans on invoking guarantee to consortium Bank -

Loans to Kerala State Cashew Development

Corporation Ltd.

.. .... ..........

81 —¡Æ¤ˆø¢ý —¡´¢›¢ýœ¤¾ ©ò¡Ã¤ˆþÄ£û¸¡´¤¼Ä¢›¤©óÙ¢ ¨œ¡Ä¤©»‰òÌ¡œ›¹þ´¤¾ ‡×&óÃ š›ö÷¡ð«

LOANS TO PUBLIC SECTOR UNDERTAKINGS FOR

THE ONE TIME SETTLEMENT OF OUTSTANDING

LOANS WITH BANKS

.. .... ..........

80 ó¢.�û.…ö® œÚÄ¢ ±œˆ¡ñ»¤¾ —¡Ú¬ÄˆþÄ£û¸¡´¤¼Ä¢›® ¨œ¡Ä¤©»‰ò Ì¡œ›¹þ´¤¾š›ö÷¡ð«

LOANS TO PUBLIC SECTOR UNDERTAKINGS FOR

CLEARING VRS LIABILITIES.

100 100 .... ......100

79 ©ˆñø ®̂©øö® �üú® ¨öú¡»¢ ®̂ ©±œ¡° ®̂Ð®ö®ò¢»¢×°¢›¤¾ ó¡ð®œˆþ.

Loans to Kerala Clays and Ceramic products Limited10000 10000 95000 95000 19000.. 10000 50,00,000

78 ©ˆñø ˆô¤óÙ¢ ©—¡û°® ò¢»¢×°¢›¤¾- ó¡ð®œˆþ.LOANS TO KERALA CASHEW BOARD LIMITED.. .. 303000.. ........

�¨ˆ~~190~Total2,50,04,237 20718 25218 245000 225000 51410026308 78,15,00,000

6860~60~6006860~60~6006860~60~6006860~60~600600 »×¤¾ó OTHERS

99 œ¬¡ñ¢ �Ê® ˆØ›¢´¤¾ ó¡ð®œ Loans to Parry & Company Ltd... .... ..........

�¨ˆ~600~Total.. .... ..........

�¨ˆ~60~Total2,50,04,237 20718 25218 245000 225000 51410026308 78,15,00,000

�¨ˆ~6860~Total3,30,21,815 23395 34905 895000 780777 124810037084 111,91,77,000

6885 ó¬óö¡ð¹þ´¤«ó¬óö¡ð¹þ´¤«ó¬óö¡ð¹þ´¤«ó¬óö¡ð¹þ´¤«š¡Ä¤ó¬óö¡ð¹þ´¤»¤¾ »×¤š¡Ä¤ó¬óö¡ð¹þ´¤»¤¾ »×¤š¡Ä¤ó¬óö¡ð¹þ´¤»¤¾ »×¤š¡Ä¤ó¬óö¡ð¹þ´¤»¤¾ »×¤ó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþ

OTHER LOANS TO INDUSTRIES AND MINERALS.

01 ó¬óö¡ð š›ˆ¡ñ¬ Ì¡œ›¹þ´¤¾ ó¡ð®œˆþ LOANS TO INDUSTRIAL FINANCIAL

INSTITUTUIONS

6885~01~1906885~01~1906885~01~1906885~01~190190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ›¹þ´¤»¤¾


UNDERTAKINGS

95



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

96

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



99 ©ˆñø ö«Ì¡› ‚ü°ö®- ±Ð£ö® °óò¸®¨»Ê®©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ

LOANS TO KERALA STATE INDUSTRIAL


(01) ©ˆñø ö«Ì¡› ó¬óö¡ð ó¢ˆö›©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ

LOANS TO KERALA STATE INDUSTRIAL


1 1 .... ......1

(02) ¨œ¡Ä¤ó¢œÃ¢ð¢ý ›¢¼¤« ö»¡÷ñ¢´¤¼ó¡ð®œˆþ

Market Borrowings.. .... ..........

(03) Í£ý ©ˆ¡«œ®øˆ®ö® ò¢»¢×°¢›® ó¡ð®œ ›ýˆ¤¼-Ä¢›® ©ˆñø ó¬óö¡ð ó¢ˆö› ©ˆ¡û¸©úõ›®ó¡ð®œ

Loans to KSIDC for giving loan to Steel Complex Ltd.1 1 .... ......1

�¨ˆ~99~Total2 2 .... ......2

98 ©ˆñø š›ˆ¡ñ¬ ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ Loans to Kerala Financial Corporation.. .... ..........

97 ©ˆñø ö«Ì¡› ó¬¡óö¡ð¢ˆ …Êû ¨¨±œöö®ò¢»¢×°® ó¡ð®œˆþ

Loans to Kerala State Industrial Enterprises Ltd(KSIE)1 1 .. 25000.. ....1

�¨ˆ~190~Total3 3 .. 25000.. ....3

�¨ˆ~~01~Total3 3 .. 25000.. ....3


99 ©ˆñø ‚ü°ö®±Ð¢ðý ‚ü±P¡ö®±Ð ®̂�û°óòœ®¨»üú® ©ˆ¡ûœ®œ©úõ›¤øø ó¡ð®œˆþ

LOANS TO KERALA INDUSTRIAL

INFRASTRUCTURE DEVELOPMENT

CORPORATION

�¨ˆ~~190~Total116,54,42,470 78851 84701 616000 516000 90030091501 68,61,00,000

6885~60~1906885~60~1906885~60~1906885~60~190190 ¨œ¡Ä¤©»‰òð®®´¤« »×¤ ö®˜¡œ›¹þ´¤»¤øø


UNDERTAKINGS

(01) ©ˆñø ‚ü°ö®±Ð¢ðý ‚ü±P¡ö®±Ð ®̂�û°óòœ®¨»üú® ©ˆ¡ûœ®œ©úõ›¤øø ó¡ð®œˆþ _ö«Ì¡› œÚÄ¢ˆþ



CORPORATION -State Plan-General

616000 459320 800300.. .... 7000 55,02,00,000

(05) ©ˆñø ‚ü°ö®±Ð¢ðý ‚ü±P¡ö®±Ð ®̂�û°óòœ®¨»üú® ©ˆ¡ûœ®œ©úõ›¤øø ó¡ð®œˆþ _›—¡û°® P¤°® ¨±œ¡öö¢«Š® PÙ® ö®ˆ£«



CORPORATION-NABARD -FOOD PROCESSING

FUND ASSISTED SCHEME

3000 3000 56680.. ....3000 11,34,00,000

�¨ˆ~99~Total107,54,34,920 3000 3000 616000 516000 80030010000 66,36,00,000

98 •›¤ó™¢µ œÚÄ¢ˆø¤¨Ð œ¥û&¢ˆñÃ&¢›¡ð¢ˆ¢ü±P¡ð®´¤øø š›ö÷¡ð«

LOANS TO KINFRA FOR COMPLETION OF

PROJECTS SANCTIONED BY I T DEPT .

1 1 .... ......1

97 óð›¡¶¢ý ¨»Š¡ ŸÈ¬ ö«ö®´ñÃ ó¬óö¡ðœ¡û´¤« œ¡ò´¡Ð® �¢¿ð¢ý ó¬óö¡ð Ðªÿõ¢¸¤«Ì¡œ¢´¤¼Ä¢›® ˆ¢ü±P´¤¾ ó¡ð®œ

Loan to KINFRA for the implementation of Mega Food

Processing Industrial Park at Wayanad and Industrial

Township at Palakkad District.

.. .... ..........

96 ¨ˆý©±Ð¡ÿ ˆª©Ùõ®ö¢›¤¾ ó¡ð®œˆþ LOANS TO KELTRON COUNTERS LTD.300 300 .... ......300

95 ¨ˆý©±Ð¡ÿ ˆ«©œ¡ÃÊ® ©ˆ¡«œ®øˆ®ö¢›¤¾ó¡ð®œˆþ

LOANS TO KELTRON COMPONENT COMPLEX.2,93,87,550 150 5000 100000....5000 2,25,00,000

94 ˆ¢ü±P ~ ›—¡û°® ö÷¡ð« KERALA INDUSTRIAL INFRASTRUCTURE

DEVELOPMENT CORPORATION (KINFRA) -

NABARD ASSISTANCE.

300 300 .... ......100

93 ¨ˆý©±Ð¡ÿ ‚òˆ®©±Ð¡ ö¢ú¡»¢ˆ®ö® ò¢»¢×°¢›¤¾ó¡ð®œ

LOANS TO KELTRON ELECTRO CERAMICS

LIMITED

100 100 .... ......100

92 Ÿ¡ñÄ® …û&® »¥©óù®ö® ò¢»¢×°¢›¤¾ ó¡ð®œˆþ Loans to Bharath Earth Movers Limited6,06,20,000 75000 76000 .. ......76000

91 ¨œ¡Ä¤©»‰ò¡Ì¡œ›¹þ ®́ ©óÙ¢ð¤øø »¡û�¢ü»Ã¢ ó¡ð®œ

MARGIN MONEY LOAN TO PUBLIC SECTOR

UNDERTAKINGS

.. .... ..........

90 ¨ˆý©±Ð¡ÿ ¨ú ®̂×¢P©ðù®ö® ò¢»¢×°¢›¤øøó¡ð®œˆþ

Loans to Keltron Rectifiers Limited.. .... ..........

�¨ˆ~~190~Total116,54,42,470 78851 84701 616000 516000 90030091501 68,61,00,000


99 •Ÿ¬ö®Ä ó¢™¬ñ¡ð ¨Ä¡ù¢ý ñ÷¢Äû´¤¾ó¡ð®œˆþ-- ó¬óö¡ð¹þ Ä¤Ð¹¤¼- Ä¢›¤¾¨Ä¡ù¢òš¢õ®−¢Ä œÚÄ¢

Loans to educational unemployed job oriented scheme

for instituting industries

1 1 .... ......1

98 ö§ˆ¡ñ¬©»‰òð¢ý »¡×¨¸¶ ó¢ˆö›±œ©™ô¹ø¢¨òŸ¥»¢ð¤¨Ð ó¢ò

Cost of Land in Development Areas Transferred to

Private Sector

13,20,651 5000 1000 .. ......1000

97 ó¢ò®œ› ›¢ˆ¤Ä¢ ó¡ð®œˆþ Sales Tax loans.. .... ..........

96 —ò÷£›»¡ð ó¬óö¡ð ð¥Ã¢×¤ˆø¤¨Ðœ¤›ñ¤Ú¡ñÃ·¢›® ó¡ð®œ ˆþ

Loans for Revitalisation of Sick Industries50 10 .... ......10

95 œ£²¢Ä ¨œ¡Ä¤©»‰ò¡ ó¬óö¡ð¹ø¤¨Ðœ¤›ñš¢ó¡ö«

Rehabilitation of Sick Public Sector Undertakings10 10 .... ......10

94 •Ðµ¢¶ ©œ¡Ä¤©»‰ò¡ Ì¡œ›¹ø¢¨ò¨Ä¡ù¢ò¡ø¢ˆþ ®́ ¨PÍ¢óý •òóüö®›ýˆ¤¼Ä¢›¤¾ ó¡ð®œ

LOANS FOR PAYMENT OF FESTIVAL ALLOWANCE

TO THE EMPLOYEES OF CLOSED DOWN

INUDSTRIAL PUBLIC UNDERTAAKINGS

.. .... ..........

�¨ˆ~~800~Total13,20,651 5061 1021 .. ......1021

6885~60~9006885~60~9006885~60~9006885~60~900900 Ä¢ñ¢µÐó® óö¥ò¡´ý DEDUCT REFUNDS.. .... ..........

�¨ˆ~60~Total116,67,63,121 83912 85722 616000 516000 90030092522 68,61,00,000

�¨ˆ~6885~Total116,67,63,121 83915 85725 616000 516000 92530092525 68,61,00,000

7051 Ä¤ú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆþÄ¤ú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆþÄ¤ú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆþÄ¤ú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆþ…¼¢óð®´¤¾ ó¡ð®œˆþ…¼¢óð®´¤¾ ó¡ð®œˆþ…¼¢óð®´¤¾ ó¡ð®œˆþ…¼¢óð®´¤¾ ó¡ð®œˆþ

LOANS FOR PORTS AND LIGHTHOUSES

02 ¨�ú¤ˆ¢Ð Ä¤ú»¤‰¹þ Minor Ports


99 Ä¤ú»¤‰ ©�¡ò¢ˆþ´¤« »×¤« ¨ˆ¡µ¢ Ä¤ú»¤‰•š¢ˆ¡ñ¢ˆþ´® ›ýˆ¤¼ ó¡ð®œˆþ

Loans to Cochin Harbour Authorities for Harbour Works.. .... ..........

97



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

98

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



�¨ˆ~800~Total.. .... ..........

�¨ˆ~02~Total.. .... ..........

�¨ˆ~7051~Total.. .... ..........

7052 ˆ¸ý ŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþˆ¸ý ŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþˆ¸ý ŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþˆ¸ý ŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ Loans for Shipping


7052~60~1907052~60~1907052~60~1907052~60~190190 ¨œ¡Ä¤©»‰ò Ì¡œ›¹þ´¤« »×¤

Ì¡œ›¹þ´¤»¤¾ ó¡ð®œˆþLoans to Public Sector and other Undertakings.. .... ..........


99 ›¢òó¢ò¤¾ œ¡´¸ò¤ˆø¤¨Ð ð±Éóý´ñÃ·¢›¤«œ¤Ä¢ð œ¡´¸ò¤ˆþ œÃ¢ð¢´¤¼Ä¢ ›¤«ó¡ð®œˆþ

Loans for Mechanisation of existing sailing vessels and

for construction of new sailing Vessels

.. .... ..........

98 �ñ´¤ó¾¹ø¤¨Ð •×ˆ¤× œÃ¢ˆþ´¤¾ó¡ð®œˆþ

Loans for repair of cargo boats.. .... ..........

�¨ˆ~800~Total.. .... ..........

�¨ˆ~60~Total.. .... ..........

�¨ˆ~7052~Total.. .... ..........

7053 ö¢ó¢ý †ó¢©ðõ›¤øø ó¡ð®œˆþö¢ó¢ý †ó¢©ðõ›¤øø ó¡ð®œˆþö¢ó¢ý †ó¢©ðõ›¤øø ó¡ð®œˆþö¢ó¢ý †ó¢©ðõ›¤øø ó¡ð®œˆþ LOANS FOR CIVIL AVIATION

02 …ðû©œ¡û¶¤ˆþ Airports

7053~02~1907053~02~1907053~02~1907053~02~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ›¹þ´¤»¤øø


99 Ä¢ñ¤ó›Éœ¤ñ« …ðû©œ¡û¶® °óòœ®¨»üú®•©Ä¡ñ¢×¢´¤øø ó¡ð®œˆþ

Loans to Thiruvananthapuram Airport Development

Authority

100 100 2 9855 2.. 100 2,18,12,655

98 ÷°®©´¡ð®´¤¾ Ä¢ñ¢µÐó¢›¡ð¢ »ò—¡û•É¡ñ¡õ®±Ð ó¢»¡›·¡óø ó¢ˆö›¨ö¨¨¨öú®ú¢´¡ð¤¾ ó¡ð®œ

Loans to Malabar International Airport Development

Society (MIADS) for the repayment to HUDCO

.. .. 266800.. ........

�¨ˆ~190~Total100 100 2 276655 2.. 100 2,18,12,655

�¨ˆ~02~Total100 100 2 276655 2.. 100 2,18,12,655

�¨ˆ~7053~Total100 100 2 276655 2.. 100 2,18,12,655

7055 ©ú¡°® ŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ©ú¡°® ŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ©ú¡°® ŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ©ú¡°® ŠÄ¡ŠÄ·¢›¤¾ ó¡ð®œˆþ LOANS FOR ROAD TRANSPORT

7055~00~1907055~00~1907055~00~1907055~00~190190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ›¹þ´¤»¤¾


UNDERTAKINGS

99 ©ˆñø ©Í×® ©ú¡°® ±Ð¡üö®©œ¡û¶® ©ˆ¡û¸©úõ›¤¾ó¡ð®œˆþ

LOANS TO KERALA STATE ROAD TRANSPORT

CORPORATION

1 1 3600000 7543092 10000000.. 1 835,00,00,000

98 ©ˆñø ©Í×® ©ú¡°® ±Ð¡üö®©œ¡û¶® ©ˆ¡û¸©úõ›¤¾¨óð®ö® �Ê® »£üö® •°§¡üö®

Ways and Means Advance to K.S.R.T.C1 .... ........ 1

97 ©ˆñø ©Í×® ©ú¡°® ±Ð¡ü-ö®©œ¡û¶® ©ˆ¡û¸©úõ›®œò¢ô ñ÷¢Ä ó¡ð®œ

Interest free loan to K.S.R.T.C1 .... ........ 1

96 ©ˆñø ±Ð¡üö®©œ¡û¶® °óò¸®¨»Ê® P¢›¡üö®©ˆ¡û¸ ©úõ›¤øø ó¡ð®œˆþ

Loans to Kerala Transport Development Finance

Corporation

.. .... ..........

95 ©ˆñø¡ ©Í×® ©ú¡°® ±Ð¡üö®©œ¡û¶®©ˆ¡û¸©úõ›¤øø ±÷ö§ˆ¡ò ó¡ð®œˆþ

SHORT TERM LOANS TO K.S.R.T.C... .... ..........

�¨ˆ~190~Total1 3 3600000 7543092 10000000.. 3 835,00,00,000

�¨ˆ~7055~Total1 3 3600000 7543092 10000000.. 3 835,00,00,000

7056 ƒþ›¡Ðü �òŠÄ¡ŠÄ·¢›¤¾ƒþ›¡Ðü �òŠÄ¡ŠÄ·¢›¤¾ƒþ›¡Ðü �òŠÄ¡ŠÄ·¢›¤¾ƒþ›¡Ðü �òŠÄ¡ŠÄ·¢›¤¾ó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþ

LOANS FOR INLAND WATER TRANSPORT

7056~00~1907056~00~1907056~00~1907056~00~190190 ¨œ¡Ä¤©»‰ò´¤« »×¤ Ì¡œ› ¹þ´¤»¤¾

ó¡ð®œˆþLoans to Public sector and other undertakings

99 ©ˆñø õ¢¸¢«Š® �Ê® ‚ü ò¡Ê® ©ˆ¡û¸©úõ›¤¾ó¡ð®œ

Loans to Kerala Shipping and Inland Navigation

Corporation

.. .... ..........

�¨ˆ~190~Total.. .... ..........

�¨ˆ~7056~Total.. .... ..........

7075 »×¤ ŠÄ¡ŠÄ öûó£ö¤ˆþ´¤øø»×¤ ŠÄ¡ŠÄ öûó£ö¤ˆþ´¤øø»×¤ ŠÄ¡ŠÄ öûó£ö¤ˆþ´¤øø»×¤ ŠÄ¡ŠÄ öûó£ö¤ˆþ´¤øøó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþ

LOANS FOR OTHER TRANSPORT SERVICES

01 œ¡Äˆø¤« œ¡ò¹ø¤« ROADS AND BRIDGES

7075~01~1907075~01~1907075~01~1907075~01~190190 ¨œ¡Ä¤©»‰ò Ì¡œ›¹þ´¤« »×¤

Ì¡œ›¹þ´¤»¤øø ó¡ð®œˆþLOANS TO PUBLIC SECTOR AND OTHER

UNDERTAKINGS

99 ©ú¡°®ö® �üú® ±—¢°®�ö® °óòœ®¨»üú®©ˆ¡û¸©úõ›¤øø ±—¢°®�® ©ò¡ÿ

BRIDGE LOAN TO ROADS AND BRIDGES

DEVELOPMENT CORPORATION OF KERALA Ltd.

100 100 .... ......100

98 ©ú¡°®ö® �üú® ±—¢°®�ö® °óòœ®¨»üú®©ˆ¡û¸©úõ›¤øø œò¢ôñ÷¢Ä ó¡ð®œ

INTEREST FREE LOAN TO ROADS AND BRIDGES

DEVELOPMENT CORPORATION OF KERALA Ltd.

1 1 .... ......1

97 ©ú¡°®ö® �üú® ±—¢°®�ö® °óòœ®¨»üú®©ˆ¡û¸©úõ›¤øø ©ò¡ÿ

LOAN TO ROADS AND BRIDGES DEVELOPMENT

CORPORATION OF KERALA Ltd.

.. .... ..........

96 ©ˆñø¡ ©ú¡°® PÙ® ©—¡û°¢›¤øø ó¡ð®œ LOANS TO KERALA ROAD FUND BOARD.. .... ..........

�¨ˆ~190~Total101 101 .... ......101

�¨ˆ~01~Total101 101 .... ......101

�¨ˆ~7075~Total101 101 .... ......101

7452 ó¢©›¡™öÕ¡ñ·¢›¤¾ ó¡ð®œˆþó¢©›¡™öÕ¡ñ·¢›¤¾ ó¡ð®œˆþó¢©›¡™öÕ¡ñ·¢›¤¾ ó¡ð®œˆþó¢©›¡™öÕ¡ñ·¢›¤¾ ó¡ð®œˆþ LOANS FOR TOURISM

01 Ð¥ú¢Í® •Ð¢Ì¡› öªˆñ¬« TOURIST INFRASTRUCTURE

99



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

100

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



7452~01~1907452~01~1907452~01~1907452~01~190190 ¨œ¡Ä¤ ©»‰ò´¤« »×¤ Ì¡œ›¹þ´¤« ó¡ð®œ LOANS TO PUBLIC SECTOR AND OTHER

UNDERTAKINGS

99 ¨ˆ.×¢.°¢.ö¢.´® Ð¬¥ú¢ö« ó¢ˆö›·¢›® ó¡ð®œ LOANS TO KTDC FOR DEVELOPMENT OF

TOURISM

1000 1000 .... ......1000

98 ©ˆñø¡ ó¢©›¡™öÕ¡ñó¢ˆö› ©ˆ¡û¸©úõ›® »×¤ó¡ð®œ

OTHER LOANS TO KERALA TOURISM


50 50 .... ......50

97 �ñÃ¬ ›¢ó¡ö® ó¢ˆö›·¢›¤« ‚Ð¸¡øð¨·©ˆ¡©¶�¤ˆø¤¨Ð ›¢û½¡Ã·¢›¤« ©óÙ¢ Ð¬¥ú¢ö«ó¢ˆö› ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ

LOANS TO TOURISM DEVELOPMENT

CORPORATION FOR THE EXPANSION OF

ARANANYA NIVAS AND CONSTRUCTION OF

COTTAGES AT EDAPPALAYAM

.. .... ..........

96 ¨œñ¢ð¡ú¢¨ò P®©ø¡¶¢«Š® ¨�¶¢ ©Ð¡ð®¨ò×®›¢û½¢´¤¼Ä¢›¤ ©óÙ¢ ©ˆñø ö«Ì¡› Ð¬¥ú¢ö«ó¢ˆö› ©ˆ¡û¸©úõ›¤¾ ó¡ð®œ

LOANS TO THE STATE TOURISM DEVELOPMENT

CORPORATION FOR CONSTRUCTION OF

FLOATING JETTY TOILET AT PERIYAR

.. .... ..........

�¨ˆ~190~Total1050 1050 .... ......1050

�¨ˆ~01~Total1050 1050 .... ......1050

�¨ˆ~7452~Total1050 1050 .... ......1050

7465 ¨œ¡Ä¤š›ˆ¡ñ¬ ó¬¡œ¡ñ¨œ¡Ä¤š›ˆ¡ñ¬ ó¬¡œ¡ñ¨œ¡Ä¤š›ˆ¡ñ¬ ó¬¡œ¡ñ¨œ¡Ä¤š›ˆ¡ñ¬ ó¬¡œ¡ñÌ¡œ›¹þ´¤¾ ó¡ð®œˆþÌ¡œ›¹þ´¤¾ ó¡ð®œˆþÌ¡œ›¹þ´¤¾ ó¡ð®œˆþÌ¡œ›¹þ´¤¾ ó¡ð®œˆþ

LOANS FOR GENERAL FINANCIAL TRADING

INSTITUTIONS

7465~00~1907465~00~1907465~00~1907465~00~190190 ¨œ¡Ä¤©»‰òð®´¤« »×¤ Ì¡œ›¹þ´¤»¤¾

ó¡ð®œLoans to Public Sector and Other Undertakings

99 ©ˆñø ©Í×® P¢›¡üõ¬ý …Êû¨¨±œöö® ®̂ø¢œ®Ä« The Kerala State Financial Enterprises Ltd.1 1 .... ......1

�¨ˆ~190~Total1 1 .... ......1

�¨ˆ~7465~Total1 1 .... ......1

7475 »×¤ ¨œ¡Ä¤ ö¡Ø·¢ˆ»×¤ ¨œ¡Ä¤ ö¡Ø·¢ˆ»×¤ ¨œ¡Ä¤ ö¡Ø·¢ˆ»×¤ ¨œ¡Ä¤ ö¡Ø·¢ˆöûá£ö¤ˆþ´¤¾ ó¡ð®œˆþöûá£ö¤ˆþ´¤¾ ó¡ð®œˆþöûá£ö¤ˆþ´¤¾ ó¡ð®œˆþöûá£ö¤ˆþ´¤¾ ó¡ð®œˆþ

LOANS FOR OTHER ECONOMIC SERVICES


99 Ÿ¥œñ¢š¢ ›¢ð»« •›¤öñ¢µ® Ÿ¥»¢ òŸ¢µóû´® Ÿ¥»¢ó¢ˆö¢¸¢ ´¤¼Ä¢›¤ ˆ¦õ¢ ¨�à¤¼Ä¢›¤ »¤¾ó¡ð®œ(©ˆ±³¡ó¢õ®ˆ¦Ä«- (50% ©ˆ±³ ö÷¡ð«)

Loans to Individual assignees under the scheme for

payment of financial assistance for development and

cultivation of lands declared surplus as a result of

imposition of land ceiling(CSS-50%CA)

1 1 .... ......1

�¨ˆ~800~Total1 1 .... ......1

�¨ˆ~7475~Total1 1 .... ......1

7610 öû´¡û �£ó›´¡û´¤« »×¤»¤¾öû´¡û �£ó›´¡û´¤« »×¤»¤¾öû´¡û �£ó›´¡û´¤« »×¤»¤¾öû´¡û �£ó›´¡û´¤« »×¤»¤¾ LOANS TO GOVERNMENT SERVANTS ETC

ó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþó¡ð®œˆþ7610~00~2017610~00~2017610~00~2017610~00~201

201 Ÿó› ›¢û½¡Ã ó¡ð®œˆþ House Building Advances

99 •‰¢©òÉ¬¡ öûá£ö® ƒ©™¬¡ŠÌÁ¡û Officers of the All India Services-7,97,512 2700 1500 .. 2000 2500 25001200

98 ö«Ì¡› öûá£ö® ƒ©™¬¡ŠÌÁ¡û State service officers145,00,93,262 1650000 8112800 1450000 3548722 11483400 47,97,15,000

97 œ¶¢ˆ�¡Ä¢´¡û´¤ ©óÙ¢ð¤¾ ±œ©Ä¬ˆ œÚÄ¢ó¢÷¢Ä«

Special Component Plan for scheduled castes16,836 50 20 .. ......20

96 �¤°£õ¬ý ‡¡P£öû»¡û Judicial Officers1,20,002 1 1 .. 1 1 11

�¨ˆ~~201~Total144,94,32,588 1652751 8114321 1452001 3551223 25021484621 47,97,15,000

7610~00~2027610~00~2027610~00~2027610~00~202202 ©»¡©¶¡û ó¡÷›¹þ ó¡¹¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ Advance for purchase of Motor Conveyances

99 �›úý General2,42,710 600 250 .. ......100

98 �¤°£õ¬ý ‡¡P£öû»¡û ®́ ©»¡©¶¡û ó¡÷›¹þó¡¹¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ

Motor Conveyance Advance to Judicial Officers1 1 .. 1 1 1.. 1

�¨ˆ~~202~Total2,42,710 601 251 .. 1 1 1101

7610~00~2037610~00~2037610~00~2037610~00~203203 »×¤ ó¡÷›¹þ ó¡¹¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ Advance for purchase of other conveyances

99 �›úý General18,04,659 400 300 .. 500 100 100300

�¨ˆ~~203~Total18,04,659 400 300 .. 500 100 100300

7610~00~2047610~00~2047610~00~2047610~00~204204 --ˆØ¬¥¶û ó¡¹¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ Advance for the purchase of computers

99 •‰¢©òÉ¬ öûá£ö® ƒ©™¬¡ŠÌü»¡û´®©œù®öÃý ˆØ¬¥¶û ó¡¹¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ

ADVANCE FOR THE PURCHASE OF PERSONAL

COMPUTERS TO ALL INDIA SERVICE OFFICERS

26,450 34 20 .. ......10

98 ö«Ì¡› öû´¡û ƒ©™¬¡ŠÌü»¡û´® ©œù®öÃýˆØ¬¥¶û ó¡¹¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ

ADVANCES FOR THE PURCHASE OF PERSONAL

COMPUTERS TO THE STATE GOVERNMENT

EMPLOYEES

5 5 .... ......5

�¨ˆ~~204~Total26,450 39 25 .. ......15

7610~00~8007610~00~8007610~00~8007610~00~800800 »×¤ ó¡ð®œˆþ Other advances

99 ƒËó--- ‡¡Ã »¤üˆ¥ú¤ˆþ Festival Advances/Onam Advances.. .... ..........

98 ö«Ì¡› öûá£ö® ƒ©™¬¡Šö˜ü»¡û´®¨ˆ¡Ä¤ˆ¤óò ó¡¹¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ

Advances for purchase of mosquito nets for the State

Service Officers

18,680 30 20 .. 40 10 1020

97 ú¢Í¤ó¡µ® ó¡¹¤¼Ä¢›® ±Ð¡üö®©œ¡û¶®°¢¸¡û¶¤¨»Ê¢¨ò ¨¨±°óû»¡û´¤«ˆÙˆ®Ðû»¡û´¤« ›ýˆ¤¼ »¤üˆ¥ú¤ˆþ

Advance to the Drivers and Conductors of the

Transport Dept. for the purchase of wrist watches

.. .... ..........

96 ©™ô£ð öØ¡™¬ œÚÄ¢ˆþ´¡ð¢±Š¡»©öóˆû´¤¾ »¤üˆ¥ú¤ˆþ

Advance to Gramsevaks for National Savings Scheme.. .... ..........

95 öû´¡û ƒ©™¬¡ŠÌü»¡û´¤ ›ýˆ¤¼œò¢ôð¢¿¡· »¤üˆ¥ú¤ˆþ

Interest free advances to Govt Employees

101



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

102

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



(01) Šö×°® ƒ©™¬¡ŠÌû Gazetted officers15000 15000 25000 25000 27500.. 17500 1,40,99,538

(02) ©›¡ÿ~Šö×°® ƒ©™¬¡ŠÌû Non-Gazetted officers50000 50000 70000 80000 82500.. 55000 8,77,23,046

�¨ˆ~95~Total6,36,18,418 65000 65000 95000 105000 11000072500 10,18,22,584

94 ¨¨ôÄ¬ˆ¡ò óö®±Ä¹þ ó¡¹¤¼Ä¢›¤¾»¤üˆ¥ú¤ˆþ

Warm Clothing Advances.. .... ..........

93 •‰¢©òÉ¬¡ öûá£ö® ƒ©™¬¡ŠÌü»¡û´¤¾ »×¤»¤üˆ¥ú¤ˆþ

Other Advances to All India Service Officers

(01) �¥›¢ðû ¨….….…ö®.ƒ©™¬¡ŠÌü»¡û ®́ PûÃ¢µûó¡¹¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ

Advance for the purchase of furniture etc. to Junior

I.A.S Officers

1 1 .. 1 1 1.. 1

(02) •‰¢©òÉ¬¡ öûá£ö® ƒ©™¬¡ŠÌü»¡û´®¨¨ó™¬ô¤±ô¥õð®´¤ ©óÙ¢ð¤¾ œò¢ôð¢¿¡·ó¡ð®œ

Interest free Advances to All India Service Officers for

Medical Treatment

100 100 .. 200 200 200.. 100

(03) •‰¢©òÉ¬¡ öûá£ö® ƒ©™¬¡ŠÌü»¡û´® ›ýˆ¤¼œò¢ôñ÷¢Ä »¤üˆ¥ú¤ˆþ

Interest free Advances to All India Service Officers50 50 .. 1 1 1.. 50

�¨ˆ~93~Total1,36,696 151 151 .. 202 202 202151

92 »×¤ œòóˆ »¤üˆ¥ú¤ˆþ Other Miscellaneous Advances1 1 .... ......1

91 ö«Ì¡› ö÷¡ð»¤øø ó¢™¬¡Ÿ¬¡ö Ì¡œ›¹ø¢¨òƒ©™¬¡ŠÌÁ¡û´® œò¢ôñ÷¢Ä »¤üˆ¥û ó¡ð®œ

Interest free advance to employees of state aided

educational institutions

28,28,904 3500 3500 10000 10000 100004000 1,66,10,000

90 ®̂ø¡ö®æ IV �£ó›´¡ñ¤¨Ð ¨œÿ»´ø¤¨Ðó¢ó¡÷¨µòó¤ˆþ ©›ñ¢Ð¤¼Ä¢›¡ð¤øø »¤üˆ¥ûó¡ð®œ

Advance to class IV employees to meet the marriage

expenses of their daughters

10,49,802 2200 3200 2500 7500 35003600 96,35,000

�¨ˆ~800~Total6,76,52,500 70882 71872 107742 122712 12371280272 12,80,67,584

�¨ˆ~7610~Total151,91,58,907 1724673 8186769 1560244 3674036 1263151565309 60,77,82,584

7615 œòóˆ ó¡ð®œˆþœòóˆ ó¡ð®œˆþœòóˆ ó¡ð®œˆþœòóˆ ó¡ð®œˆþ MISCELLANEOUS LOANS

7615~00~2007615~00~2007615~00~2007615~00~200200 œòóˆ ó¡ð®œˆþ MISCELLANEOUS LOANS

99 Ä¢ñ¤ó¢Ä¡«ˆ¥û ©™óö§« ©—¡û°¢›¤¾ ó¡ð®œˆþ Loans to Travancore Devaswom Board.. .... ..........

98 ¨ˆ¡µ¢ü ©™óö§« ©—¡û°¢›¤¾ ó¡ð®œˆþ Loans to Cochin Devaswom Board.. .... ..........

97 »¤ü¨ˆ¡µ¢ öû´¡ñ¢¨Ê ¨ˆ¡¶¡ñ ›¢û½¡Ã œÚÄ¢±œˆ¡ñ»¤¾ ó¡ð®œˆþ

Loans under the Palace Construction scheme of the

earstwhile Cochin Government

.. .... ..........

96 �ñ´¤ ó¾¹ø¤¨Ð •×ˆ¤×¸Ã¢ˆþ´¡ð¤¾ó¡ð®œˆþ

Loans to Repair of Cargo Boats.. .... ..........

95 œ£ñ¤©»Ð® ó›¬»¦Š ö«ñÈÃ ö«‹·¢›¤¾ó¡ð®œˆþ

Loans to Peermedu Wild Life Preservation Society.. .... ..........

94 ©ˆñø¡ P®øð¢«Š® ®̂ø—® ¨¨œò×® ±Ðð¢›¢ˆþ´¤¾ó¡ð®œˆþ

Loans to Pilot Trainees of the Kerala Flying Club.. .... ..........

93 ö§ˆ¡ñ¬©»‰òð¢ý ð±É·ú¢ˆþ ›ýˆ¤¼Ä¢›¤¾ó¡ð®œˆþ

Loans for the Introduction of Power looms in the Private

Sector

.. .... ..........

92 ©ˆñø ó‰P® ©—¡û°¢›¤¾ ó¡ð®œˆþ Loans to Kerala Wakf Board.. .... ..........

91 Ÿ¥™¡›,±Š¡»™¡› óö®Ä¤´ø¢ý Ä¡»ö¢´¤¼óû´¤¾ó¡ð®œˆþ

Loans to Settlers in Bhoodan and Gramadan Lands.. .... ..........

90 »×¤ ó¡ð®œˆþ Other loans.. .... ..........

89 …«.…ý.…. »¡û´¤øø Ÿó› ó¡ð®œ »¤üˆ¥ú¤ˆþ House Building Advance to MLAs15,05,275 7500 5500 10000 15000 150006000 1,29,00,000

88 …«.…ý.…. »¡û´¤øø ©»¡©¶¡û ó¡÷› ó¡ð®œ»¤üˆ¥ú¤ˆþ

Motor Conveyance Advance to MLAs80,43,740 13000 14000 15000 15000 1500014500 2,63,21,677

�¨ˆ~200~Total95,49,015 20500 19500 25000 30000 3000020500 3,92,21,677

�¨ˆ~7615~Total95,49,015 20500 19500 25000 30000 3000020500 3,92,21,677

�¨ˆ~F~Total350,97,39,832 2971226 9476000 11020922 18346063 158594242921895 1540,58,57,681

G ö«Ì¡›¡Éñ ˆÃ´¤ Ä£û¸®.ö«Ì¡›¡Éñ ˆÃ´¤ Ä£û¸®.ö«Ì¡›¡Éñ ˆÃ´¤ Ä£û¸®.ö«Ì¡›¡Éñ ˆÃ´¤ Ä£û¸®. INTER STATE SETTLEMENT

7810 ö«Ì¡›¡Éñ ˆÃ´¤Ä£û¸®ö«Ì¡›¡Éñ ˆÃ´¤Ä£û¸®ö«Ì¡›¡Éñ ˆÃ´¤Ä£û¸®ö«Ì¡›¡Éñ ˆÃ´¤Ä£û¸® INTER STATE SETTLEMENT

7810~00~1077810~00~1077810~00~1077810~00~107107 ©ˆ±³ó¤« ©ˆñøó¤« Centre and Kerala.. .... ..........

7810~00~1167810~00~1167810~00~1167810~00~116116 Ä»¢ù®›¡Ð¤« ©ˆñøó¤« Tamil Nadu and Kerala.. .... ..........

�¨ˆ~7810~Total.. .... ..........

�¨ˆ~G~Total.. .... ..........

H ˆÙ¢�üö¢ PÙ¢©ò´® »¡×¤¼Ä®ˆÙ¢�üö¢ PÙ¢©ò´® »¡×¤¼Ä®ˆÙ¢�üö¢ PÙ¢©ò´® »¡×¤¼Ä®ˆÙ¢�üö¢ PÙ¢©ò´® »¡×¤¼Ä® TRANSFERS TO CONTINGENCY FUND

7999 ˆÙ¢�üö¢ PÙ¢©ò´¤¾ ›£´¢óð®œ®ˆÙ¢�üö¢ PÙ¢©ò´¤¾ ›£´¢óð®œ®ˆÙ¢�üö¢ PÙ¢©ò´¤¾ ›£´¢óð®œ®ˆÙ¢�üö¢ PÙ¢©ò´¤¾ ›£´¢óð®œ® APPROPRIATION TO THE CONTINGENCY FUND

7999~00~2017999~00~2017999~00~2017999~00~201201 ˆÙ¢�üö¢ PÙ¢©òð®´¤¾ ›£´¢ óð®œ® Appropriation to the Contingency Fund.. .... ..........

�¨ˆ~7999~Total.. .... ..........

8000 ˆÙ¢�üö¢ PÙ®ˆÙ¢�üö¢ PÙ®ˆÙ¢�üö¢ PÙ®ˆÙ¢�üö¢ PÙ®10000 10000 .. 10000 10000 10000.. 10000 Contingency Fund

�¨ˆ~8000~Total10000 10000 .. 10000 10000 10000.. 10000

�¨ˆ~H~Total10000 10000 .. 10000 10000 10000.. 10000

I ò‹¤öØ¡™¬« ©±œ¡ó¢°Ê¤ PÙ¤ˆþò‹¤öØ¡™¬« ©±œ¡ó¢°Ê¤ PÙ¤ˆþò‹¤öØ¡™¬« ©±œ¡ó¢°Ê¤ PÙ¤ˆþò‹¤öØ¡™¬« ©±œ¡ó¢°Ê¤ PÙ¤ˆþ»¤Äò¡ðó»¤Äò¡ðó»¤Äò¡ðó»¤Äò¡ðó

SMALL SAVINGS , PROVIDENT FUNDS etc.

(a) ©™ô£ð ò‹¤öØ¡™¬ PÙ®©™ô£ð ò‹¤öØ¡™¬ PÙ®©™ô£ð ò‹¤öØ¡™¬ PÙ®©™ô£ð ò‹¤öØ¡™¬ PÙ® National Small Savings Fund

8001 ©™ô£ð öØ¡™¬ ›¢©Èœ¹þ©™ô£ð öØ¡™¬ ›¢©Èœ¹þ©™ô£ð öØ¡™¬ ›¢©Èœ¹þ©™ô£ð öØ¡™¬ ›¢©Èœ¹þ National Savings Deposits

8001~00~1028001~00~1028001~00~1028001~00~102102 ö«Ì¡› ©öó¢«Š®ö® —¡Æ® ›¢©Èœ¹þ State Savings Bank deposits

99 ±Ðõú¢ ©öó¢«Š®ö® —¡Æ® ›¢©Èœ¹þ Treasury Savings Bank Deposits

(01) ó¬ˆ®Ä¢ŠÄ ±Ðõú¢ ©öó¢«Š®ö® —¡Æ® ›¢©Èœ¹þ Individual's Treasury Savings Bank Deposits.. .... ..........

(02) Ì¡œ›¹ø¤¨Ð ±Ðõú¢ ©öó¢«Š®ö® —¡Æ®•´ªÙ¤ˆþ

Treasury Savings Bank Account of Institutions.. .... ..........

103

IIII....ò‹¤öØ¡™¬« ©±œ¡ó¢°Ê¤ PÙ¤ˆþ »¤Äò¡ðóò‹¤öØ¡™¬« ©±œ¡ó¢°Ê¤ PÙ¤ˆþ »¤Äò¡ðóò‹¤öØ¡™¬« ©±œ¡ó¢°Ê¤ PÙ¤ˆþ »¤Äò¡ðóò‹¤öØ¡™¬« ©±œ¡ó¢°Ê¤ PÙ¤ˆþ »¤Äò¡ðóSMALL SAVINGS , PROVIDENT FUNDS etc.


ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

104

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



�¨ˆ~99~Total.. .... ..........

98 ó¢™¬¡ûÏ¢ˆø¤¨Ð öØ¡™¬ œÚÄ¢ Students Savings Scheme.. .... ..........

�¨ˆ~~102~Total.. .... ..........

8001~00~1038001~00~1038001~00~1038001~00~103103 P¢ ®̂ö°® ¨¨Ð« °¢©¸¡ö¢×¤ˆþ Fixed and Time Deposits

99 ©™ô£ð öØ¡™¬« P¢ ®̂ö°® ¨¨Ð« °¢©¸¡ö¢×¤ˆþ National Savings Fixed and Time Deposits

(01) ó¬ ®̂Ä¢ŠÄ P¢ ®̂ö°® ¨¨Ð« °¢©¸¡ö¢×¤ˆþ Indivudal's Fixed and Time Deposit Accounts.. .... ..........

(02) Ì¡œ›¹ø¤¨Ð P¢ ®̂ö°® ¨¨Ð« °¢©¸¡ö¢×¤ˆþ Fixed and Time Deposit Accounts of Institutions.. .... ..........

�¨ˆ~99~Total.. .... ..........

98 Ÿ±™Ä ©ö¡õ¬ý ¨öˆ¬¥ñ¢×¢ˆø¢ò¤¾ ›¢©Èœ«(œùð œÚÄ¢)

Deposit under Bhadratha Social Security Scheme(OId

Scheme)

.. .... ..........

97 Ÿ±™Ä ©ö¡õ¬ý ¨öˆ¬¥ñ¢×¢ˆø¢ò¤¾ ›¢©Èœ«(œ¤Ä¢ð œÚÄ¢)

Deposits under Bhadratha Social Security Scheme

(New Scheme)

.. .... ..........

�¨ˆ~103~Total.. .... ..........

�¨ˆ~8001~Total.. .... ..........

�¨ˆ~(a)~Total.. .... ..........

(b) ö«Ì¡› ©±œ¡ó¢°Ê¤ PÙ¤ˆþö«Ì¡› ©±œ¡ó¢°Ê¤ PÙ¤ˆþö«Ì¡› ©±œ¡ó¢°Ê¤ PÙ¤ˆþö«Ì¡› ©±œ¡ó¢°Ê¤ PÙ¤ˆþ StateProvident Funds

8009 ö«Ì¡› ©±œ¡ó¢°Ê® PÙ¤ˆþö«Ì¡› ©±œ¡ó¢°Ê® PÙ¤ˆþö«Ì¡› ©±œ¡ó¢°Ê® PÙ¤ˆþö«Ì¡› ©±œ¡ó¢°Ê® PÙ¤ˆþ State Provident Funds

01 ö¢ó¢ý Civil

8009~01~1018009~01~1018009~01~1018009~01~101101 �›úý ©±œ¡ó¢°Ê® PÙ® General Provident Funds

99 ö«Ì¡› öû´¡û �£ó›´¡û State Government Employees6670,69,50,791 51233800 48739500 35600000 45900000 5419000056270000 3718,92,36,872

98 ©ˆñø …ð¢°°® ö®ˆ¥þ �£ó›´¡û´¤¾©±œ¡ó¢°Ê® PÙ®

Kerala Aided School Employees Provident Fund2170,10,70,894 16822160 14822160 12103765 13103765 2093929223845632 1279,40,85,600

97 ©ˆñø¡ …ü.…«.�û.¨Ä¡ù¢ò¡ø¢ˆø¤¨Ð(¨œüõ›û÷Äð¤¾) ©±œ¡ó¢°Ê® PÙ®

The Kerala N.M.R (Pensionable) worker's Provident

Fund

(01) œ—®ø¢ˆ® óûˆ®ö® °¢¸¡û¶®¨»Ê® Public Works Department1 1 .. 100 100 1.. 1

(02) œ—®ø¢ˆ® ¨÷ý·® …Õ¢›¢ðú¢«Š® °¢¸¡û¶®¨»Ê® Public Health Engineering Department.. .... ..........

�¨ˆ~97~Total-24,770 1 1 100 100 11 22,848

96 ©±œ¡ó¢°Ê® PÙ¢ý ©�û¼¢¶¢¿¡·óñ¤¨ÐôØøœñ¢õ® ´ñÃ ˆ¤Ð¢ôã¢ˆð¢ý›¢¼¤¾ ›¢©Èœ«

Deposit from Pay fixation arrears of non-subscribers

(01) ö«Ì¡› öû´¡û �£ó›´¡ñ¤¨Ð ©±œ¡ó¢°Ê®PÙ®

Provident Fund of State Govt. Employees1 1 .. 1 1 1.. 1

(02) ©ˆñø …ð¢°°® ö®´¥þ �£ó›´¡û´¤¾©±œ¡ó¢°Ê® PÙ®

Kerala Aided School Employees Provident Fund.. .... ..........

(03) ©ˆñø …ü.…«.�û ¨Ä¡ù¢ò¡ø¢ˆþ´¤¾ �›úý©±œ¡ó¢°Ê® PÙ®

The Kerala N.M.R Workers General Provident Fund.. .... ..........

�¨ˆ~96~Total6,725 1 1 .. 1 1 11

95 ©ˆñø ö§ˆ¡ñ¬©ˆ¡©ø�® Í¡P¢›¤¾ ©±œ¡ó¢°Ê®PÙ®

Kerala Private College Staff Provident Fund260,70,77,541 2856000 2856000 1577509 1577509 25000003100000 172,28,63,025

94 ©ˆñø ö§ˆ¡ñ¬ …Õ¢›£ðú¢«Š® ©ˆ¡©ø�¤ˆø¢©òð¤«ö§ˆ¡ñ¬ ©œ¡ø¢¨Ð ®̂›¢´¤ˆø¢©òð¤« Í¡P¢›¤¾©±œ¡ó¢°Ê® PÙ®

Kerala Private Engineering Colleges and Private

Polytech- nics Staff Provident Fund

30,57,14,671 234460 262800 182366 191078 210185289080 15,58,21,641

93 ©ˆñø œÕ¡ð·¤ �£ó›´¡ñ¤¨Ð ©±œ¡ó¢°Ê® PÙ® Kerala Panchayat Employees Provident Fund149,15,21,183 1325061 1325061 793619 793619 8729801457567 68,64,89,050

92 ©ˆñø �ð¥û©á™ œ−› Š©óõÃ ¨ö¡¨¨ö×¢�£ó›´¡ñ¤¨Ð ©±œ¡ó¢°Ê® PÙ®

Kerala Ayurvedic Studies and Research Society

employees Provident Fund

2,40,73,875 20716 21684 14486 14486 1593423852 1,73,62,053

91 ¨¨ó™¬ñÄ®›« �ð¥û©á™ ©ˆ¡©ø�® �£ó›´¡ñ¤¨Ð©±œ¡ó¢°Ê® PÙ®

Vaidyaratnam Ayurveda College Employees Provident

Fund

3,04,39,606 30391 30391 14822 21209 2226932822 1,92,81,416

90 È¡»—· ˆ¤Ð¢ôã¢ˆ ›¢©Èœ« Deposits of Dearness Allowance Arrears-69,547 .. .......... 55,44,410

89 ©ˆñø ö«Ì¡› P¡« ¨Ä¡ù¢ò¡ø¢ ©±œ¡ó¢°Ê® PÙ® Kerala State Farm Labourers Provident Fund4,57,44,564 49215 49215 40727 40727 4480051675 4,45,37,012

88 ©ˆñø¡ …ð¢°°® ¨ó¡©´õÃý ÷ðû ¨ö´Ùú¢ö®´¥þ �£ó›´¡ñ¤¨Ð ©±œ¡ó¢°Ê® PÙ®

Kerala Aided Vocational Higher Secondary School

Employees Provident Fund.

55,54,96,523 402483 486748 151937 233992 245692511086 21,15,38,668

87 ©ˆñø¡ …ð¢°°® ÷ðû ¨ö´Ùú¢ ö®´¥þ (œ®øö®Ð¤) �£ó›´¡ñ¤¨Ð ©±œ¡ó¢°Ê® PÙ®

Kerala Aided Higher Secondary School(Plus Two)

Employees Provident Fund.

257,50,99,322 1622564 1622564 436681 436681 4366811622564 84,16,34,547

86 ©ˆñø œ¡û¶® ¨¨Ð« ˆÙ£�üö¢ �£ó›´¡ñ¤¨Ð©±œ¡ó¢°Ê® PÙ®

Kerala Part Time Contingent Employees Provident

Fund.

60,52,41,838 425516 425516 254863 254863 297675569063 26,29,04,276

85 ©ˆñø ¨¨±œó×® ©÷¡»¢©ð¡ ¨»°¢´ý ©ˆ¡©ø�®�£ó›´¡ñ¤¨Ð ©±œ¡ó¢°Ê® PÙ®

Kerala Private Homeo Medical College Employees

Provident Fund

2,68,52,681 21769 21769 2118 2118 211821769 56,30,156

�¨ˆ~~101~Total9667,51,95,897 75044137 70663410 51172994 62570148 7977762887795112 5395,69,51,574

8009~01~1028009~01~1028009~01~1028009~01~102102 ©ˆ¡ÿ±Ð¢—¬¥¶ú¢ ©±œ¡ó¢°Ê® PÙ® Contributory Provident Fund

99 •Ú¬¡œˆñ¤¨Ð ©±œ¡ó¢°Ê® PÙ® Teacher's Provident Fund63,968 15 15 .. 30 30 3015

98 ˆÙ£�üö¢ �£ó›´¡ñ¤¨Ð ©±œ¡ó¢°Ê® PÙ® Contingent Employees Provident Fund7,000 15 15 .. 425 425 42515

97 …ð¢°°® ¨ö´Ùú¢ ö®´¥þ •Ú¬¡œˆñ¤¨Ð©±œ¡ó¢°Ê® PÙ®

A S S Teacher's Provident Fund.. .... ..........

96 ©ˆ¡ÿ±Ð¢—¬¥¶ú¢ ©±œ¡ó¢°Ê® PÙ®, »±™¡ö® Contributory Provident Fund, Madras1 1 .... ......1

95 ©ˆ¡ÿ±Ð¡ ®̂Ð® �£ó›´¡ñ¤¨Ð ©±œ¡ó¢°Ê® PÙ® Contract Employees Provident Fund25 25 .. 10 10 10.. 25

�¨ˆ~~102~Total70,968 56 56 .. 465 465 46556

8009~01~1048009~01~1048009~01~1048009~01~104104 •‰¢©òÉ¬¡ öûá£ö® ©±œ¡ó¢°Ê® PÙ® All India Services Provident Fund11,06,11,937 105276 95000 87882 87882 11000095000 10,13,79,121

�¨ˆ~01~Total9678,58,78,802 75149469 70758466 51261341 62658495 7988809387890168 5405,83,30,695

04 œò¢ô öö®¨œüö® Interest Suspense

8009~04~1018009~04~1018009~04~1018009~04~101101 œò¢ô öö®¨œüö® ˆÃ´® Interest Suspense Account.. .... ..........

105



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

106

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



�¨ˆ~04~Total.. .... ..........

60 »×¤ ©±œ¡ó¢°Ê® PÙ¤ˆþ Other Provident Funds

8009~60~1028009~60~1028009~60~1028009~60~102102 ©ˆ¡ÿ±Ð¢—¬¥¶ú¢ ©±œ¡ó¢°Ê® ¨œüõü PÙ® Contributory Provident Pension Fund28 1 .. 1 1 1.. 1

8009~60~1038009~60~1038009~60~1038009~60~103103 »×¤ œòóˆ ©±œ¡ó¢°Ê® PÙ¤ˆþ Other Miscellaneous Provident Funds

99 ¨œ¡Ä¤»ñ¡»·® óˆ¤¸¢¨ò ¨œüõ›®•û÷Äð¢¿¡· óû´-®---…Í¡—®ø¢õ®¨»Ê®�£ó›´¡ñ¤¨Ð ©±œ¡ó¢°Ê® PÙ®

Provident Fund for Non-Pensionable Work Charged

Establishment of P W D

55 55 .. 15 15 1.. 55

98 óû ®́ …Í¡—®ø¢õ®¨»Ê® ©±œ¡ó¢°Ê® PÙ® Work Establishment Provident Fund32 32 .. 1 1 1.. 32

97 œ—®ø¢´® ¨÷ý·® …Õ¢›£ðú¢«Š® °¢¸¡û¶¨¤»Ê¢ý¨œüõ›® •û÷Äð¢¿¡· óû´® …Í—®ø¢õ®¨»Ê®�£ó›´¡û´¤¾ ©±œ¡ó¢°Ê® PÙ®

Provident Fund for Non-Pensionable Work Charged

Establishment of Public Health Engineering

Department

.. .... ..........

�¨ˆ~103~Total87 87 .. 16 16 2.. 87

�¨ˆ~60~Total115 88 .. 17 17 3.. 88

�¨ˆ~8009~Total9678,58,78,802 75149584 70758554 51261358 62658512 7988809687890256 5405,83,30,695

�¨ˆ~(b)~Total9678,58,78,802 75149584 70758554 51261358 62658512 7988809687890256 5405,83,30,695

(c) »×¤ ˆÃ´¤ˆþ»×¤ ˆÃ´¤ˆþ»×¤ ˆÃ´¤ˆþ»×¤ ˆÃ´¤ˆþ Other Accounts

8010 ±ÐÍ¤ˆø¤« …ü©°¡ó®¨»Ê¤ˆø¤«±ÐÍ¤ˆø¤« …ü©°¡ó®¨»Ê¤ˆø¤«±ÐÍ¤ˆø¤« …ü©°¡ó®¨»Ê¤ˆø¤«±ÐÍ¤ˆø¤« …ü©°¡ó®¨»Ê¤ˆø¤« Trusts and Endowments

8010~00~1038010~00~1038010~00~1038010~00~103103 1955-¨ò ‚Ðóˆ ¨¨ˆóô¡óˆ¡ô« ó¢òð®¨´Ð¤´ý

›¢ð»±œˆ¡ñ« ƒÙ¡´¢ð ±ÐÍ¤ˆþTrusts created under the Edavagai Rights Acquisition

Act.1955

.. .... ..........

8010~00~1048010~00~1048010~00~1048010~00~104104 šû½¡Åˆ¡ñ¬¹þ´¤« ó¢™¬¡Ÿ¬¡öˆ¡ñ¬¹þ´¤»¤¾

Ì¡œ›¹þ´¤¾ …ü©°¡ó®¨»Ê¤ˆþEndowments to Charitable and Educational Institutions.. .... ..........

�¨ˆ~8010~Total.. .... ..........

8011 ‚üõ§úüö®PÙ¤ˆø¤«‚üõ§úüö®PÙ¤ˆø¤«‚üõ§úüö®PÙ¤ˆø¤«‚üõ§úüö®PÙ¤ˆø¤«¨œüõüPÙ¤ˆø¤«¨œüõüPÙ¤ˆø¤«¨œüõüPÙ¤ˆø¤«¨œüõüPÙ¤ˆø¤«

Insurance and Pension Funds

8011~00~1028011~00~1028011~00~1028011~00~102102 ˆ¤Ð¤«— ¨œüõü PÙ¤ˆþ Family Pension Funds

99 ˆ¤Ð¤«—©È» PÙ¤ œÚÄ¢ Family Benefit Fund Scheme2,59,69,812 32500 32500 38000 38000 3950030000 3,89,90,093

�¨ˆ~~102~Total2,59,69,812 32500 32500 38000 38000 3950030000 3,89,90,093

8011~00~1058011~00~1058011~00~1058011~00~105105 ö«Ì¡› Šóÿ¨»Ê® ‚üõ§úüö® PÙ® State Govt. Insurance Fund

99 ©Í×® ¨¨òP® ‚üõ§úüö® PÙ® State Life Insurance Fund588,24,48,669 4985000 4985000 1670000 2007500 19700004822200 133,91,75,294

98 � ®̂ö¢°Ê® ‚üõ§úüö® PÙ® Accident Insurance Fund

(01) ±œ£»¢ð« Premium109800 109800 .. 50000 50000 50500.. 115000

(02) ©öó› ›¢ˆ¤Ä¢ Service Tax1 14000 .. 1 1 5000.. 14000

�¨ˆ~98~Total14,31,94,739 109801 123800 50001 50001 55500129000 6,37,29,201

97 Pðû ‚üõ§úüö® PÙ® Fire Insurance Fund

(01) ±œ£»¢ð« Premium41000 41000 .. 35500 35500 3550.. 40000

(02) ©öó› ›¢ˆ¤Ä¢ Service Tax1 1 .. 1 1 1600.. 2000

�¨ˆ~97~Total14,54,44,315 41001 41001 35501 35501 515042000 39,27,977

96 ›¡ó¢ˆ ‚üõ§úüö® PÙ® Marine Insurance Fund

(01) ±œ£»¢ð« Premium5600 5600 .. 11000 11000 11000.. 6000

(02) ©öó› ›¢ˆ¤Ä¢ Service Tax1 1 .. 1 1 300.. 620

�¨ˆ~96~Total2,92,01,639 5601 5601 11001 11001 113006620 11,82,663

95 œòóˆ ‚üõ§úüö® PÙ® Miscellaneous Insurance Fund

(01) ±œ£»¢ð« Premium320000 320000 .. 210000 210000 175000.. 320000

(02) ©öó› ›¢ˆ¤Ä¢ Service Tax1 43500 .. 1 1 10000.. 43500

�¨ˆ~95~Total132,93,79,770 320001 363500 210001 210001 185000363500 18,46,22,036

94 š›ö»¦Ú¢ ©öó¢«Š®ö® PÙ® Dhana Samrudhi Savings Fund5 5 .. 1 1 1.. 5

93 š›ö»¦Ú¢ ‚üõ¤úüö® PÙ® Dhana Samrudhi Insurance Fund5 5 .. 1 1 1.. 5

92 � ®̂ö¢°üú® ¨°·® —›P¢×® ¨¨ú°û PÙ®(š›ö»¦Ú¢)

Accident Death Benefit Rider Fund(Dhana Samrudhi)5 5 .. 1 1 1.. 5

91 š›óûõ ©Ð« —›P¢×® ‚üõ¤úüö® PÙ® Dhana Varsha Term Benefit Insurance Fund5 5 .. 1 1 1.. 5

90 � ®̂ö¢°üú® ¨°·® —›P¢×® ¨¨ú°û PÙ® (š›óûõ)

Accident Death Benefit Rider Fund(Dhana Varsha)33,175 5 5 .. 1 1 15

�¨ˆ~~105~Total752,97,02,307 5461429 5518927 1976509 2314009 22269555363345 159,26,37,171

8011~00~1068011~00~1068011~00~1068011~00~106106 »×¤ ‚üõ§úüö¤« ¨œüõü PÙ¤« Other Insurance and Pension Funds

99 ©ˆñø ó´£ý Š¤»ö®Äü»¡ñ¤¨Ð ©È»›¢š¢ œÚÄ¢ Kerala Advocate Clerks Welfare Fund Scheme5,775 250 250 .. 200 200 1100

98 ó¢ø ‚üõ§úüö® PÙ® Crop Insurance Fund9,100 .. .. ..........

�¨ˆ~~106~Total14,875 250 250 .. 200 200 1100

8011~00~1078011~00~1078011~00~1078011~00~107107 ©ˆñø ö«Ì¡› öû´¡û �£ó›´¡ñ¤¨Ð ±Š¥¸®

‚üõ§úüö® œÚÄ¢Kerala State Govt. Employees Group Insurance

Scheme

99 ‚üõ§úüö® PÙ® Insurance Fund277,50,74,197 2552500 2552500 129500 129500 1295002552500 16,46,01,570

98 ©öó¢«Š®ö® PÙ® Savings Fund125,67,74,234 972500 972500 595000 595000 595000972500 68,50,18,954

�¨ˆ~107~Total403,18,48,431 3525000 3525000 724500 724500 7245003525000 84,96,20,524

�¨ˆ~8011~Total1158,75,35,425 9019179 9076677 2739209 3076709 29909568918445 248,12,47,788

�¨ˆ~(c)~Total1158,75,35,425 9019179 9076677 2739209 3076709 29909568918445 248,12,47,788

107



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

108

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



(d) »×¤ öØ¡™¬ œÚÄ¢ˆþ»×¤ öØ¡™¬ œÚÄ¢ˆþ»×¤ öØ¡™¬ œÚÄ¢ˆþ»×¤ öØ¡™¬ œÚÄ¢ˆþ Other Savings Schemes

8031 »×® öØ¡™¬ ›¢©Èœ¹þ»×® öØ¡™¬ ›¢©Èœ¹þ»×® öØ¡™¬ ›¢©Èœ¹þ»×® öØ¡™¬ ›¢©Èœ¹þ Other Savings Deposits

8031~00~1028031~00~1028031~00~1028031~00~102102 ö«Ì¡› ©öó¢«Š®ö® —¡Æ® ›¢©Èœ¹þ State Savings Bank Deposits

99 ©öó¢«Š®ö® —¡Æ® ›¢©Èœ¹þ Savings Bank Deposits

(01) ©öó¢«Š®ö® —¡Æ® ›¢©Èœ¹þ ~ ó¬ˆ®Ä¢ˆþ Savings Bank Deposit of Individuals175404625 289405248 .. 168009070 153068840 223068840.. 375976412

(02) ©öó¢«Š®ö® —¡Æ® ›¢©Èœ¹þ ~ Ì¡œ›¹þ Savings Bank Deposit of Institutions132007000 146392300 .. 138701994 358716366 424397172.. 232007000

�¨ˆ~99~Total60519,45,68,332 307411625 435797548 306711064 511785206 647466012607983412 66715,13,65,212

98 P¢ ®̂ö°® �Ê® ¨¨Ð« ›¢©Èœ¹þ Fixed and Time Deposits

(01) P¢ ®̂ö°® �Ê® ¨¨Ð« ›¢©Èœ¹þ ~ ó¬ ®̂Ä¢ˆþ Fixed and Time Deposits of Individuals26807000 26807000 .. 23800342 23800342 21094835.. 26807000

(02) P¢ ®̂ö°® �Ê® ¨¨Ð« ›¢©Èœ¹þ ~Ì¡œ›¹þ

Fixed and Time Deposits of Institutions29505000 143929371 .. 21505000 21505000 89837783.. 158835509

�¨ˆ~98~Total14414,11,68,344 56312000 170736371 45305342 45305342 110932618185642509 6194,98,67,299

97 ó¢™¬¡ûÏ¢ˆþ´¤¾ öØ¡™¬ œÚÄ¢ Students Savings Scheme1 1 .. 1 1 1.. 1

96 Ÿ±™Ä ö¡»¥÷¬ ö¤ñÈ œÚÄ¢ð¢ü ˆ£ù¢ò¤¾›¢©Èœ¹þ (œùð ö®´£«)

Deposit under Bhadratha Social Security Scheme(OId

Scheme)

.. .... ..........

95 Ÿ±™Ä ö¡»¥÷¬ ö¤ñÈ œÚÄ¢ð¢ü ˆ£ù¢ò¤¾›¢©Èœ¹þ (œ¤Ä¢ð ö®´£«)

Deposit under Bhadratha Social Security Scheme(New

Scheme)

1 1 .. 1 1 1.. 1

�¨ˆ~102~Total74933,57,36,676 363723627 606533921 352016408 557090550 758398632793625923 72910,12,32,511

�¨ˆ~8031~Total74933,57,36,676 363723627 606533921 352016408 557090550 758398632793625923 72910,12,32,511

�¨ˆ~(d)~Total74933,57,36,676 363723627 606533921 352016408 557090550 758398632793625923 72910,12,32,511

�¨ˆ~I~Total85770,91,50,903 447892390 686369152 406016975 622825771 841277684890434624 78564,08,10,994

J ˆñ¤Äý PÙ¤ˆþˆñ¤Äý PÙ¤ˆþˆñ¤Äý PÙ¤ˆþˆñ¤Äý PÙ¤ˆþ RESERVE FUNDS

(a) œò¢ôð¤¾ ˆñ¤Äý PÙ¤ˆþœò¢ôð¤¾ ˆñ¤Äý PÙ¤ˆþœò¢ôð¤¾ ˆñ¤Äý PÙ¤ˆþœò¢ôð¤¾ ˆñ¤Äý PÙ¤ˆþ Reserve Funds Bearing Interest

8115 ©Äð®»¡›©Äð®»¡›©Äð®»¡›©Äð®»¡›////œ¤Ä¤´ý ˆñ¤Äý PÙ¤ˆþœ¤Ä¤´ý ˆñ¤Äý PÙ¤ˆþœ¤Ä¤´ý ˆñ¤Äý PÙ¤ˆþœ¤Ä¤´ý ˆñ¤Äý PÙ¤ˆþ Depreciation/Renewal Reserve Funds

8115~00~1038115~00~1038115~00~1038115~00~103103 ©Äð®»¡› ˆñ¤Äý PÙ®~-öû´¡û

ó¡Ã¢�¬óˆ¤¸¤ˆø¤« Ì¡œ›¹ø¤«Depreciation Reserve Funds Govt.Commercial

Departments and Undertakings

99 ©ú¡°¤ ŠÄ¡ŠÄ« Road Transport.. .... ..........

98 �òŠÄ¡ŠÄ« Water Transport.. .... ..........

97 Šóÿ¨»Ê® …ü�¢›£ðú¢«Š® óû ®́ ©õ¡¸¤ˆþ Govt. Engineering Workshops.. .... ..........

96 œ¡−œ¤ö®Äˆ ±œö¢Ú£ˆñÃ¹þ Text Book Publications.. .... ..........

95 —®ø£µ¢«Š® �Ê® ˆòÙú¢«Š® œ®ø¡Ê® Bleaching and Calendering Plant.. .... ..........

94 ±Ð¡óüˆ¥û »¢›úý ˆÿ©öÿö® Travancore Mineral Concerns.. .... ..........

93 ±ô£ ©ˆñø óû½ �ð¥û©ó™ P¡û»ö¢ Sree Kerala Varma Ayurveda Pharmacy.. .... ..........

�¨ˆ~103~Total.. .... ..........

�¨ˆ~8115~Total.. .... ..........

8121 ¨œ¡Ä¤ó¡ð¤¾Ä¤« »×¤ ˆñ¤Äý¨œ¡Ä¤ó¡ð¤¾Ä¤« »×¤ ˆñ¤Äý¨œ¡Ä¤ó¡ð¤¾Ä¤« »×¤ ˆñ¤Äý¨œ¡Ä¤ó¡ð¤¾Ä¤« »×¤ ˆñ¤Äý©ô‰ñ›¢š¢.©ô‰ñ›¢š¢.©ô‰ñ›¢š¢.©ô‰ñ›¢š¢.

General and Other Reserve Funds

8121~00~1228121~00~1228121~00~1228121~00~122122 ©Í×® °¢ö¡Íû ¨úö®©œ¡ÿö® PÙ® State Disaster Response Fund

99 ©Í×® °¢ö¡Íû ¨úö®©œ¡ÿö® PÙ® State Disaster Response Fund368,72,00,000 2140000 31380200 2140000 34217100 23100002250000 197,49,96,744

�¨ˆ~122~Total368,72,00,000 2140000 31380200 2140000 34217100 23100002250000 197,49,96,744

�¨ˆ~8121~Total368,72,00,000 2140000 31380200 2140000 34217100 23100002250000 197,49,96,744

�¨ˆ~(a)~Total368,72,00,000 2140000 31380200 2140000 34217100 23100002250000 197,49,96,744

(b) œò¢ôð¢¿¡· ˆñ¤Äý PÙ¤ˆþœò¢ôð¢¿¡· ˆñ¤Äý PÙ¤ˆþœò¢ôð¢¿¡· ˆñ¤Äý PÙ¤ˆþœò¢ôð¢¿¡· ˆñ¤Äý PÙ¤ˆþ Reserve Funds not Bearing Interest

8222 „Ã ©»¡�›PÙ®„Ã ©»¡�›PÙ®„Ã ©»¡�›PÙ®„Ã ©»¡�›PÙ® SINKING FUND

01 ˆÐ« ˆ¤úð®´¤ˆ©ð¡ ‡ù¢ó¡´¤ˆ©ð¡ ¨�à¤¼Ä¢›¤¾›£´¢óð®œ®

APPROPRIATION FOR REDUCTION OR

AVOIDANCE OF DEBT

8222~01~1018222~01~1018222~01~1018222~01~101101 „Ã ©»¡�›PÙ® SINKING FUNDS

99 ¨œ¡Ä¤ˆÐ« ˆ¤úð®´¤¼Ä¢›® öÕ¢Ä „Ã©»¡�›PÙ¢©òð®´¤¾ ›£´¢óð®œ®

CONSOLIDATED SINKING FUND FOR

REDEMPTION OF MARKET LOANS

.. .... ..........

98 öÕ¢Ä „Ã ©»¡�›PÙ¢ý›¢¼¤¾›¢©Èœ&¢ü©»ò¤¾ œò¢ô

INTEREST ON INVESTMENT MADE FROM

CONSOLIDATED SINKING FUND

134,88,79,172 1260000 1260000 .. 1 1 11260000

�¨ˆ~101~Total134,88,79,172 1260000 1260000 .. 1 1 11260000

�¨ˆ~~01~Total134,88,79,172 1260000 1260000 .. 1 1 11260000

02 „Ã ©»¡�›PÙ® ~ ›¢©Èœ ˆÃ ®́ SINKING FUND - INVESTMENT ACCOUNT

8222~02~1018222~02~1018222~02~1018222~02~101101 „Ã ©»¡�›PÙ® ~ ›¢©Èœ ˆÃ ®́ SINKING FUND - INVESTMENT ACCOUNT

99 „Ã ©»¡�›PÙ-® ~ ú¢öûó® —¡Æ¤»¡ð¤øø ˆúüú®•´ªÙ®---

CONSOLIDATED SINKING FUND -CURRENT

ACCOUNT WITH RBI

289,96,51,057 1 1 .. 1 1 ..291,82,95,988

98 öÕ¢Ä „Ã ©»¡�›PÙ® ~ ¨öˆ¬¥ñ¢×¢ˆø¢ò¤¾›¢©Èœ«

CONSOLIDATED SINKING FUND -INVESTMENT IN

SECURITIES

151,46,86,839 1100000 1100000 2360000 2360000 23600001100000 284,49,21,080

�¨ˆ~101~Total441,43,37,896 1100001 1100001 2360001 2360001 23600001100000 576,32,17,068

�¨ˆ~02~Total441,43,37,896 1100001 1100001 2360001 2360001 23600001100000 576,32,17,068

�¨ˆ~8222~Total576,32,17,068 2360001 2360001 2360002 2360002 23600012360000 576,32,17,068

8223 È¡»™¤ñ¢Ä¡ô§¡ö ›¢š¢È¡»™¤ñ¢Ä¡ô§¡ö ›¢š¢È¡»™¤ñ¢Ä¡ô§¡ö ›¢š¢È¡»™¤ñ¢Ä¡ô§¡ö ›¢š¢ Famine Relief Fund

8223~00~1018223~00~1018223~00~1018223~00~101101 È¡»™¤ñ¢Ä¡ô§¡ö ›¢š¢ Famine Relief Fund

99 úó›¬¥ ˆÃ´¢©òð®´® »¡×¤¼Ä® Transfers from/to The Revenue Accounts.. .... ..........

98 »×¤ óñó¤ˆþ/¨�òó¤ˆþ Other Receipts/Payments.. .... ..........

109

JJJJ....ˆñ¤Äý PÙ¤ˆþˆñ¤Äý PÙ¤ˆþˆñ¤Äý PÙ¤ˆþˆñ¤Äý PÙ¤ˆþRESERVE FUNDS


ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

110

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



�¨ˆ~~101~Total.. .... ..........

8223~00~1028223~00~1028223~00~1028223~00~102102 È¡»™¤ñ¢Ä¡ô§¡ö ›¢š¢ ~ -›¢©ÈœˆÃ´® Famine Relief Fund - Investment Account

99 ¨öˆ¬¥ñ¢×¢ˆþ ó¡¹ý/ ó¢ý´ý Sale/Purchase of Securities.. .... ..........

�¨ˆ~102~Total.. .... ..........

�¨ˆ~8223~Total.. .... ..........

8229 ó¢ˆö› ©È»›¢š¢ˆþó¢ˆö› ©È»›¢š¢ˆþó¢ˆö› ©È»›¢š¢ˆþó¢ˆö› ©È»›¢š¢ˆþ Development and welfare funds

8229~00~1038229~00~1038229~00~1038229~00~103103 ˆ¦õ¢ð¡óô¬¹þ´¤¾ ó¢ˆö› PÙ¤ˆþ Development funds for Agricultural Purposes

99 ˆ¡ûõ¢ˆ „Ã¡ô§¡ö·¢›¤« ƒú¸¢›¤»¡ð¤¾ PÙ® State Agricultural Credit Relief and Guarantee Fund.. .... ..........

98 ˆ¦õ¢´¡û´¤¾ œ¤›ñš¢ó¡ö PÙ® Agriculturists Rehabilitation Fund3800 3800 .. 3996 3996 3996.. 35,13,150

97 ˆ¦õ¢´¡û´¤¾ œ¤›ñš¢ó¡ö PÙ®~-›¢©ÈœˆÃ´®

Agriculturist Rehabilitation Fund Investment Account.. .... ..........

96 ˆ¤Ð¢ˆ¢Ð¸¤ˆ¡ñ¤¨Ð ¨—›¢P¢×® PÙ® Kudikidappukar's Benefit Fund-1,17,00,000 .. .. 1 1 ......

95 ˆ¤Ð¢ˆ¢Ð¸¤ˆ¡ñ¤¨Ð ›¢©Èœ •´ªÙ® Kudikidappukar's Benefit Fund- Investment Account1,17,00,000 1 .. 100 150.... 1

94 ±œˆ¦Ä¢©È¡Ÿ·¢ý ˆ¦õ¢ ›ô¢´¤¼ó¨ñö÷¡ð¢´¡ü ƒ¾ PÙ® (©ˆñø)

Natural Calamities Relief fund (Kerala) for

agricultural Losses

.. .... ..........

�¨ˆ~~103~Total3800 3801 3997 4097 4146.. 1 35,13,150

8229~00~1048229~00~1048229~00~1048229~00~104104 »¦Šö«ñÈÃ·¢›-¤©óÙ¢ð¤¾

ó¢ˆö›©È»›¢š¢ˆþDevelopment Funds for Animal Husbandry Purposes

99 ©ò¡ˆŸÈ¬ œñ¢œ¡Ð¢ ~- ©ò¡ˆŸÈ¬ œñ¢œ¡Ð¢ ¨»ð®ö®PÙ¢©ò´¤¾ •«ô™¡›«

World Food Programme-- Contribution to World Food

Programme Maize Fund

.. .... ..........

98 ©ò¡ˆŸÈ¬ œñ¢œ¡Ð¢ ~- ±œÄ¢ñ¥œ PÙ¢©òð®´¤¾•«ô™¡›«

World Food Programme - Contribution to World Food

Programme Maize Fund Counter Part Fund

.. .... ..........

�¨ˆ~~104~Total.. .... ..........

8229~00~1068229~00~1068229~00~1068229~00~106106 ó¬óö¡ð ó¢ˆö› PÙ® Industrial Development Fund

99 ‚ò ®̂©±Ð¡Ã¢ ®̂ ó¢ˆö› PÙ® Electronic Development Fund.. .... ..........

�¨ˆ~~106~Total.. .... ..........

8229~00~1148229~00~1148229~00~1148229~00~114114 ‰›¢ ©È» ›¢š¢ˆþ Mines Welfare Funds

99 ©ˆñø ‰›¢ ±œ©™ô ©È» ›¢š¢ Kerala Mining Area Welfare Fund18,75,000 4500 4500 5000 5000 50004500 43,47,523

�¨ˆ~~114~Total18,75,000 4500 4500 5000 5000 50004500 43,47,523

8229~00~2008229~00~2008229~00~2008229~00~200

200 »×¤ ó¢ˆö› ©È» ›¢š¢ˆþ Other Development and Welfare Fund

99 »ýö¬¨·¡ù¢ò¡ø¢ˆþ´¤¾ �ô§¡ö ›-¢š¢ Fishermen's Relief Fund.. .... ..........

98 ©ˆñø ™ñ¢±™ Ÿó› ›¢û½¡Ã PÙ® Kerala State Poor Housing Fund.. .... ..........

97 œ¥þ Š¡ñÊ¢ PÙ® •Ùû ö—®ö¢¨¨°ö®°®÷ªö¢«Š® ö®´£« ©P¡û œ®ø¡©Êõü ©ò—û ©ˆñø1974

Pool Guarantee Fund under subsidised housing

scheme for Plantation Labour Kerala 1974

.. .... ..........

96 ©ˆñø ˆô¤óÙ¢¨·¡ù¢ò¡ø¢ ©È»›¢š¢ The Kerala Cashew Workers Welfare Fund.. .... ..........

95 ©ˆñø ó›ó¢ˆö› ›¢š¢ Kerala Forest Development Fund10,77,07,170 100 113092 48000 45700 470001187947 4,45,59,479

94 •ö×® ú¢›¬¥óý PÙ® Asset Renewal Fund.. .... ..........

93 ö¡»¥÷¬ ö¤ñÈ¡ ›¢š¢ Social Security Fund... .... ..........

92 ©ˆñø ƒœ©Ÿ¡ˆ®Ä¦ ©È» ›¢š¢ Kerala Consumer Welfare Fund1 1 .. .... ......

91 •ö×® ¨»ð¢üú›üö® PÙ® Asset Maintenance Fund.. 110010 110010 110010.. .... 3,97,50,536

90 ©ˆñø ƒœ©Ÿ¡ˆ®Ä¦ ©È» ›¢š¢ ~ ›¢©Èœ¹þ Kerala Consumer Welfare Fund - Investment.. .. 1 1.. ......

89 ©ˆñø ƒœ©Ÿ¡ˆ®Ä¦ ©È» ›¢š¢ ›¢©Èœ¹ø¢ý›¢¼¤øø œò¢ô

Interest on investment made from Kerala Consumer

Welfare Fund

2,72,71,233 5000 5000 5500.... 8000 42,75,660

88 ó¢ ®̂×¢«ö® ©ˆ¡Øü©öõü PÙ® Victims Compensation Fund... .... ..........

�¨ˆ~200~Total13,49,78,403 101 113093 163011 160711 1625101195947 8,85,85,675

�¨ˆ~8229~Total13,68,53,403 8401 121394 172008 169808 1716561200448 9,64,46,348

8235 »×¤ ¨œ¡Ä¤ˆñ¤Äý PÙ¤ˆþ»×¤ ¨œ¡Ä¤ˆñ¤Äý PÙ¤ˆþ»×¤ ¨œ¡Ä¤ˆñ¤Äý PÙ¤ˆþ»×¤ ¨œ¡Ä¤ˆñ¤Äý PÙ¤ˆþ General And Other Reserve Funds

8235~00~1038235~00~1038235~00~1038235~00~103103 »Äœñó¤« šû½¡ûÏˆ¡ñ¬¹þ´¤»¤¾ PÙ¤ˆþ Religious and Charitable Endowment Funds

99 ÷¢³¤»Ä šû½¡ûÏˆ¡ñ¬ …ü©°¡ó®¨»Ê® PÙ® Hindu Religious and Charitable Endowment Fund1 1 .. 1 1 1.. 1

�¨ˆ~~103~Total1 1 .. 1 1 1.. 1

8235~00~1118235~00~1118235~00~1118235~00~111111 ©Í×® °¢ö¡Íû ¨úö®©œ¡ÿö® PÙ® State Disaster Response Fund.. .... ..........

8235~00~1128235~00~1128235~00~1128235~00~112112 ©Í×® °¢ö¡Íû ¨úö®©œ¡ÿö® PÙ® - »¤Äý»¤Ð´¤

ˆÃ´¢›«State Disaster Response Fund - Investment Account.. .... ..........

�¨ˆ~8235~Total1 1 .. 1 1 1.. 1

�¨ˆ~(b)~Total590,00,70,471 2368403 2481396 2532011 2529811 25316583560449 585,96,63,416

�¨ˆ~J~Total958,72,70,471 4508403 33861596 4672011 36746911 48416585810449 783,46,60,160

K ›¢©Èœ¹ø¤« »¤üˆ¥ú¤ˆø¤«›¢©Èœ¹ø¤« »¤üˆ¥ú¤ˆø¤«›¢©Èœ¹ø¤« »¤üˆ¥ú¤ˆø¤«›¢©Èœ¹ø¤« »¤üˆ¥ú¤ˆø¤« DEPOSITS AND ADVANCES

(a) œò¢ôð¤¾ ›¢©Èœ¹þœò¢ôð¤¾ ›¢©Èœ¹þœò¢ôð¤¾ ›¢©Èœ¹þœò¢ôð¤¾ ›¢©Èœ¹þ Deposits bearing interest

8338 ©ò¡´ý PÙ® ›¢©Èœ©ò¡´ý PÙ® ›¢©Èœ©ò¡´ý PÙ® ›¢©Èœ©ò¡´ý PÙ® ›¢©Èœ¹¹¹¹þþþþ Deposits of Local Funds

8338~00~1038338~00~1038338~00~1038338~00~103103 ö«Ì¡› ÷ªö¢«Š® ©—¡û°® ›¢©Èœ¹þ Deposits of State Housing Boards

99 ©ˆñø ö«Ì¡› Ÿó› ›¢û½¡Ã ©—¡û°®›¢©Èœ¹þ

Deposits of Kerala State Housing Board.. .... ..........

111

K.›¢©Èœ¹ø¤« »¤üˆ¥ú¤ˆø¤«K.›¢©Èœ¹ø¤« »¤üˆ¥ú¤ˆø¤«K.›¢©Èœ¹ø¤« »¤üˆ¥ú¤ˆø¤«K.›¢©Èœ¹ø¤« »¤üˆ¥ú¤ˆø¤«DEPOSITS AND ADVANCES


ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

112

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



�¨ˆ~~103~Total.. .... ..........

8338~00~1048338~00~1048338~00~1048338~00~104104 »×¤ ö§ð«ŸñÃ Ì¡œ›¹ø¢¨ò ›¢©Èœ¹þ Deposits of other Autonomous Bodies

99 ©ˆñø ö«Ì¡› ó¢™¬¤Ôˆ®Ä¢ ©—¡û°® ›¢©Èœ¹þ Deposits of Kerala State Electricity Board.. .... ..........

�¨ˆ~104~Total.. .... ..........

�¨ˆ~8338~Total.. .... ..........

8342 »×¤ ›¢©Èœ¹þ»×¤ ›¢©Èœ¹þ»×¤ ›¢©Èœ¹þ»×¤ ›¢©Èœ¹þ Other Deposits

8342~00~1178342~00~1178342~00~1178342~00~117117 ›¢ûá�¢Ä ©ˆ¡ÿ±Ð¢—¬¥õü ¨œüõü ö®ˆ£« Defined Contribution Pension Scheme

99 ›¡õÃý ¨œüõü ö¢ö®×·¢©ò´¤¾•‰¢©òÉ¬¡ öûá£ö® ƒ©™¬¡ŠÌñ¤¨Ð ó¢÷¢Ä«(ó¢Ÿ¡Š«~1)

Government Servant's Contribution under Tier I of

National Pension System of All India Service Officers

87,77,770 11443 10800 11443 10600 1380014000 99,55,275

98 ›¡õÃý ¨œüõü ö¢ö®×·¢©ò´¤¾•‰¢©òÉ¬¡ öûá£ö® ƒ©™¬¡ŠÌñ¤¨Ð ó¢÷¢Ä«(ó¢Ÿ¡Š« II)

Government Servant's Contribution under Tier II of


1 1 1 1 1.. 1 -28,182

97 •‰¢©òÉ¬¡ öûá£ö® ƒ©™¬¡ŠÌñ¤¨Ð ›¡õÃý¨œüõü ö¢ö®×·¢©ò´¤¾ Šóÿ¨»üú® ó¢÷¢Ä«(ó¢Ÿ¡Š«~1)

Government Contribution under Tier I of National

Pension System of All India Service Officers

87,20,605 11443 10800 11443 10600 1060014000 87,64,331

96 ›¡õÃý ¨œüõü ö¢ö®×·¢©ò´¤¾ ö«Ì¡›Šóÿ¨»üú® ƒ©™¬¡ŠÌñ¤¨Ð ó¢÷¢Ä« (ó¢Ÿ¡Š« I)

Government Servants' Contribution under Tier I of

National Pension System of the State Government

Employees.

191,43,35,543 1288623 2845000 1288623 2831300 36806003698500 192,17,18,414

95 ›¡õÃý ¨œüõü ö¢ö®×·¢©ò´¤¾ ö«Ì¡›Šóÿ¨»üú® ƒ©™¬¡ŠÌñ¤¨Ð ó¢÷¢Ä« (ó¢Ÿ¡Š« II)

Government Servants' Contribution under Tier II of


Employees.

11 1 .. 11 1 1.. 1

94 ö«Ì¡› Šóÿ¨»üú® ƒ©™¬¡ŠÌñ¤¨Ð ›¡õÃý¨œüõü ö¢ö®×·¢©ò´¤¾ Šóÿ¨»üú®ó¢÷¢Ä« (ó¢Ÿ¡Š« I)

Government's Contribution under Tier I of National

Pension System of the State Government Employees.

191,95,49,315 1288623 2845000 1288623 2831300 36806003698500 192,16,65,283

93 ›¡õÃý ¨œüõü ö®ˆ£« œÚÄ¢ð¢¨ò öû´¡û�£ó›´¡ñ¤¨Ð —¡ ®́©ò¡Š® ó¢÷¢Ä« (•‰¢©òÉ¬¡öûá£ö® �£ó›´¡û ~ ó¢Ÿ¡Š« 1)

Government Servant's backlog contribution under Tier I

of National Pension System of All India Service Officers

27,53,795 317 1200 317 1200 18001800 26,19,304

92 ›¡õÃý ¨œüõü ö®ˆ£« œÚÄ¢ð¢¨òöû´¡ñ¢¨üú —¡´®©ò¡Š® ó¢÷¢Ä« (•‰¢©òÉ¬¡öûá£ö® �£ó›´¡û ~ ó¢Ÿ¡Š« 1)

Government's backlog contribution under Tier I of


26,19,304 317 1200 317 1200 18001800 26,19,304

91 ›¡õÃý ¨œüõü ö®ˆ£« œÚÄ¢ð¢¨ò öû´¡û�£ó›´¡ñ¤¨Ð —-¡ ®́©ò¡Š® ó¢÷¢Ä·¢ü©»ò¤¾œò¢ô (•‰¢©òÉ¬¡ öûá£ö® �£ó›´¡û ~ ó¢Ÿ¡Š«1)

Interest admissible for the Government Servant's

backlog contribution under Tier I of National Pension

System of All India Service Officers

99,543 1 1 1 1 11 90,924

90 ›¡õÃý ¨œüõü ö®ˆ£« œÚÄ¢ð¢¨òöû´¡ñ¢¨üú —-¡´®©ò¡Š® ó¢÷¢Ä·¢ü©»ò¤¾œò¢ô (•‰¢©òÉ¬¡ öûá£ö® �£ó›´¡û ~ ó¢Ÿ¡Š«1)

Interest admissible for the Government's backlog

contribution under Tier I of National Pension System of

the All India Service Officers

5,08,375 10 240 10 420 540290 4,39,765

89 ›¡õÃý ¨œüõü ö®ˆ£« œÚÄ¢ð¢¨ò öû´¡û�£ó›´¡ñ¤¨Ð —¡ ®́©ò¡Š® ó¢÷¢Ä« (ö«Ì¡›öû´¡û �£ó›´¡û ~ ó¢Ÿ¡Š« 1)

Government Servants' backlog contribution under Tier I

of National Pension System of the State Government

Employees.

23,10,87,463 140804 341520 140804 341520 375672375672 23,34,35,803

88 ›¡õÃý ¨œüõü ö®ˆ£« œÚÄ¢ð¢¨òöû´¡ñ¢¨üú —¡´®©ò¡Š® ó¢÷¢Ä« (ö«Ì¡›öû´¡û �£ó›´¡û ~ ó¢Ÿ¡Š« 1)

Government backlog contribution under Tier I of


Employees.

23,29,50,712 140804 341520 140804 341520 375672375672 23,33,51,057

87 ›¡õÃý ¨œüõü ö®ˆ£« œÚÄ¢ð¢¨òöû´¡ñ¢¨üú —¡´®©ò¡Š® ó¢÷¢Ä·¢ü©»ò¤¾œò¢ô (ö«Ì¡› öû´¡û �£ó›´¡û ~ ó¢Ÿ¡Š« 1)

Interest admissible for the Government's backlog

contribution under Tier I of National Pension System of

the State Government Employees.

1 1 .. 1 1 1.. 1

�¨ˆ~117~Total432,14,02,425 2882398 6397284 2882398 6369664 81410888180238 433,46,31,278

�¨ˆ~8342~Total432,14,02,425 2882398 6397284 2882398 6369664 81410888180238 433,46,31,278

�¨ˆ~(a)~Total432,14,02,425 2882398 6397284 2882398 6369664 81410888180238 433,46,31,278

(b) œò¢ôð¢¿¡· ›¢©Èœ¹þœò¢ôð¢¿¡· ›¢©Èœ¹þœò¢ôð¢¿¡· ›¢©Èœ¹þœò¢ôð¢¿¡· ›¢©Èœ¹þ Deposits not bearing interest

8443 ö¢ó¢ý ›¢©Èœ¹þö¢ó¢ý ›¢©Èœ¹þö¢ó¢ý ›¢©Èœ¹þö¢ó¢ý ›¢©Èœ¹þ Civil Deposits

8443~00~1018443~00~1018443~00~1018443~00~101101 úó›¬¥ ›¢©Èœ¹þ Revenue Deposits8,58,08,631 670000 150480 248500 258720 284590165530 9,80,26,026

8443~00~1038443~00~1038443~00~1038443~00~103103 ¨öˆ¬¥ñ¢×¢ ›¢©Èœ¹þ Security Deposits6,82,00,122 87500 44160 28250 108720 11415648576 1,26,44,147

8443~00~1048443~00~1048443~00~1048443~00~104104 ö¢ó¢þ ©ˆ¡ÐÄ¢ ›¢©Èœ¹þ Civil Courts Deposits463,79,54,876 3435425 5364473 3640100 4306000 54633205471800 516,82,50,006

8443~00~1058443~00~1058443~00~1058443~00~105105 ±ˆ¢»¢›ý ©ˆ¡ÐÄ¢ ›¢©Èœ¹þ Criminal Courts Deposits53,49,22,029 585397 616680 374238 330333 573367678348 46,79,51,083

8443~00~1068443~00~1068443~00~1068443~00~106106 ó¬ˆ®Ä¢ˆø¤¨Ð ©œñ¢ò¤¾ ›¢©Èœ¹þ Personal Deposits113,83,00,197 9126670 1531400 9723950 1614789 17762681684600 141,85,78,981

8443~00~1088443~00~1088443~00~1088443~00~108108 ¨œ¡Ä¤»ñ¡»·¤ ›¢©Èœ¹þ Public Works Deposits1029,54,39,868 9035123 6809800 8037900 5834000 54767006809800 692,30,97,070

8443~00~1098443~00~1098443~00~1098443~00~109109 ó›«óˆ¤¸® ›¢©Èœ¹þ Forest Deposits2,11,23,634 37376 19920 5814 39600 4356021900 -2,67,64,820

8443~00~1158443~00~1158443~00~1158443~00~115115 öû´¡û ó¡Ã¢�¬Ì¡œ›¹ø¢ý›¢¼¤« òŸ¢´¤¼

›¢©Èœ¹þDeposits Received by Govt. Commercial Undertakings

99 œ¢.°—®ø¢ð¥.°¢.…ü�¢›£ðú¢«Š® óû ®́õ¡¸¢¨ò›¢©Èœ¹þ

Deposits of PWD Engineering Workshops1,00,000 3 3 .. 3 3 11

�¨ˆ~~115~Total1,00,000 3 3 .. 3 3 11

8443~00~1168443~00~1168443~00~1168443~00~116

113



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

114

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



116 ¨°©¸¡ö¢×® •Ùû ©óñ¢ðö® ¨öü±Ðý �Ê® ©Í×®� ®̂Ð®

Deposits Under Various Central and State Acts

99 ¨°©¸¡ö¢×®ö® •Ùû ö—® ¨öÈü II ‡¡P®©ˆñø œ—®ø¢ˆ® ¨»üö® ˆúœ®õü(‚ü¨óÍ¢ ©Šõü�Ê® …üˆ§ðú¢) � ®̂Ð® 1987 (� ®̂Ð® 24 ‡P® 1988)

Deposits Under Sub-Section of the Section II of the

Kerala Publicmen's Corruption Investi gation and

Inquiries Act 1987 (Act 24 1988)

.. .... ..........

�¨ˆ~~116~Total.. .... ..........

8443~00~1178443~00~1178443~00~1178443~00~117117 ¨œ¡Ä¤Ì¡œ›¹þ©´¡ ö§ˆ¡ñ¬ó¬ˆ®Ä¢ˆþ©´¡

©óÙ¢ •›¤õ®Ð¢´¤¼ ©öó›¹þ´¡ð¤¾›¢©Èœ¹þ

Deposits for work done for Public Bodies or Private

Individuals

99 öû´¡û ó¢ò¨´Ð¤´¤¼ Ÿ¥»¢´® ›-õ®Ðœñ¢÷¡ñ«›ýˆ¤¼Ä¢›¤¾ ›¢©Èœ¹þ

Deposit for payment of compensation for land acquired

by the Government

954,09,63,824 7493665 6487122 6805608 6697711 73675007135834 961,41,20,012

98 ‚Ð¤´¢œÚÄ¢±œ©™ô·¤›¢¼¤«ˆ¤Ð¢¨ð¡ù¢¸¢´¨¸¶óû´® ›õ®Ðœñ¢÷¡ñ«›ýˆ¤¼Ä¢›¤¾ ©ˆñø ö«Ì¡› ó¢™¬¤Ôˆ®Ä¢©—¡û°¢¨Ê ›¢©Èœ«

Deposit made by the K.S.E.B. for Payment of

Compensation to evictees from Idukki Project Area

50 50 .. 1 1 1.. 1

97 Ÿ¥ŠûŸ�òóˆ¤¸® ˆ¤ùýˆ¢Ãû ›¢û½¢´¤¼Ä¢›¤¾›¢©Èœ¹þ

Deposits for Construction of bore Wells by the Ground

Water Department

3,24,470 675 100 2000 100 100100 5,14,918

96 ¨œ¡Ä¤Ì¡œ›¹þ©´¡ ö§ˆ¡ñ¬ó¬ˆ®Ä¢ˆþ©´¡©óÙ¢ •›¤õ®Ð¢´¤¼ ©öó›¹þ´¡ð¤¾›¢©Èœ¹þ

Deposits for work done for Public Bodies or Private

Individuals

.. .... ..........

�¨ˆ~~117~Total954,12,88,294 7494390 6487272 6807609 6697812 73676017135935 961,46,34,930

8443~00~1218443~00~1218443~00~1218443~00~121121 Ä¢ñ¨ºÐ¤¸¤»¡ð¢ —Ü¨¸¶ ›¢©Èœ¹þ Deposits in Connection With Elections

99 ö«Ì¡› ›¢ð»öŸð¢©ò´¤¾ ö®-˜¡›¡ûÏ¢ˆþ¨ˆ¶¢óð®´¤¼ Ä¤ˆð¤¨Ð ›¢©Èœ¹þ

Deposits made by Candidates for State Legislature1,40,000 60 500 4675 4675 4675594 5,95,000

98 �¢¿¡ˆªÿö¢ò¤ˆø¢©ò´¤¾ Ì¡›¡ûÏ¢ˆþ¨ˆ¶¢óð®´¤ ¼ Ä¤ˆð¤¨Ð ›¢©Èœ¹þ

Deposits made by Candidates for District Council1 1 .. 1 1 1.. 1

97 ©ò¡ˆöŸð¢©ò´¤¾ Ì¡›¡ûÏ¢ˆþ¨ˆ¶¢óð®´¤¼ Ä¤ˆð¤¨Ð ›¢©Èœ¹þ

Deposits made by Candidates for Parliament10 10 1 1700 1700.. 100 18,33,000

96 Ä©Àô Ì¡œ›¹ø¢©ò´¤øø¨Äñ¨ºÐ¤¸¤ˆø¤»¡ð¢ —Ü¨¸¶® œñ¡Ä¢´¡û¨ˆ¶¢óð®´¤¼ Ä¤ˆð¤¨Ð ›¢©Èœ¹þ

Deposits made by the petitioners in connection with

elections in the local bodies.

10 10 31 1 1.. 1 3,000

95 »¤›¢ö¢¸¡ò¢×¢ˆø¢©òð®´¤øø Ì¡›¡ûÏ¢ˆþ¨ˆ¶¢óð®´¤¼ Ä¤ˆð¤¨Ð ›¢©Èœ¹þ

Deposits made by candidates for Municipalities.52,000 10 10 2330 100 10010 54,000

94 œÕ¡ð·¤ˆø¢©òð®´¤øø Ì¡›¡ûÏ¢ˆþ¨ˆ¶¢óð®´¤¼ Ä¤ˆð¤¨Ð ›¢©Èœ¹þ

Deposits made by the cadidates for Panchayats.65,154 10 10 4664 200 20010 2,72,500

�¨ˆ~~121~Total2,57,154 101 541 11702 6677 6677716 27,57,500

8443~00~1238443~00~1238443~00~1238443~00~123123 ó¢™¬¡Ÿ¬¡ö ö®-˜¡œ›¹þ´¤¾ ›¢©Èœ¹þ Deposits of Educational Institutions54,41,03,083 999000 803678 1420000 1420000 600000884046 53,79,68,770

8443~00~1248443~00~1248443~00~1248443~00~124124 �›úý ©±œ¡ó¢°Ê® PÙ¢¨ò •óˆ¡ô¨¸Ð¡·

›¢©Èœ¹þUnclaimed deposits in G.P Fund1 1 .. 1 1 1.. 1

8443~00~1268443~00~1268443~00~1268443~00~126126 •óˆ¡ô¨¸Ð¡· »×¤ ©±œ¡ó¢°Ê® PÙ®

›¢©Èœ¹þUnclaimed Deposits in Other Provident Fund.. .... ..........

8443~00~8008443~00~8008443~00~8008443~00~800800 »×¤ ›¢©Èœ¹þ Other Deposits

99 ¨œ¡Ä¤ ±œóû·ˆû¨´Ä¢ñ¡ð¤¾ •ù¢»Ä¢¨ð¸×¢•©›§õ¢´¤¼Ä¢›¤¾ ›¢©Èœ¹þ

Deposits for Enquiry into allegation against Public men16,000 25 25 .. ......1

98 1971-¨ò ‚ü°¬ü ±œÄ¢©ñ¡šö¤ñÈ¢ÄÄ§µ¶¹ø›¤öñ¢µ® ›¢©Èœ¹þ

Deposits made under Defence and Internal Security of

India Rules,1971

918 .. .. ..........

97 ©ˆñø ö«Ì¡›-¡Éñ ˆ¤Ð¢©ð× ¨Ä¡ù¢ò¡ø¢ˆø¤¨Ð›¢©Èœ¹þ (1983-¨ò ¨Ä¡ù¢ý ±ˆ»£ˆñÃ ©öó›ó¬óÌˆþ)

Deposits Made Under Kerala Inter-State Immigrant

Workmen (Regulation of Employment and Condition for

service Rules)

1,78,87,812 15117 13680 3322 16080 1768815100 74,05,050

96 ©ˆñø ö«Ì¡› ¨œüõüˆ¡ñ¤¨Ð ©È» ›¢š¢. Kerala State Pensioners Welfare Fund... .... ..........

95 ©ˆñø ò£Šý ¨—›¢P¢×® PÙ® Kerala Legal Benefit Fund... .... ..........

�¨ˆ~800~Total1,79,04,730 15142 13705 3322 16080 1768815101 74,05,050

�¨ˆ~8443~Total2688,54,02,618 31486128 21842113 30301389 20632735 2172392922916354 2422,45,48,743

8448 ©ò¡´ý PÙ¤ ›¢©Èœ©ò¡´ý PÙ¤ ›¢©Èœ©ò¡´ý PÙ¤ ›¢©Èœ©ò¡´ý PÙ¤ ›¢©Èœ¹¹¹¹þþþþ Deposits of Local Funds

8448~00~1018448~00~1018448~00~1018448~00~101101 �¢¿¡ PÙ¤ˆþ District Funds.. .... ..........

8448~00~1028448~00~1028448~00~1028448~00~102102 »¤›¢ö¢¸ý PÙ¤ˆþ Municipal Funds

99 �òó¢ÄñÃ œÚÄ¢ˆþ´¡ð¢ ¨¨òP® ‚üõ§úüö®©ˆ¡û¸©úõ›¢ý›¢¼¤« òŸ¢´¤¼ó¡ð®œð¢ü©»ò-¤¾ »¤üö¢¸ý ›¢©Èœ¹þ

Municipal Deposits of loans Received from the L I C of

India for Water Supply Scheme

11,24,975 .. .. ..........

98 »¤üö¢¸¡ò¢×¢ˆø¤¨Ð »×¤ ›¢©Èœ¹þ Other Deposits of Municipalities1600 100 .. 1 1 1.. 100

97 ©ˆñø »¤›¢ö¢¸¡ò¢×¢ � ®̂Ð® 1994 ±œˆ¡ñ»¤øø»¤›¢ö¢¸¡ò¢×¢ PÙ®.

Municipality Fund under the Kerala Municipality Act,

1994.

17000 1700 1 1 1.. 1700 13,71,362

96 œñØñ¡ŠÄ �¤»Äò ›¢ûá÷Ã¨�òó¤ˆþ´¤©óÙ¢ð¤¾ ›¢š¢

Funds for Traditional Functions Expenditure

(01) ©ˆ¡û¸©úõ›¤ˆþ Corporations.. .... ..........

(02) »¤›¢ö¢¸¡ò¢×¢ˆþ Municipalities.. .... ..........

�¨ˆ~96~Total77,376 .. .. ..........

95 ö«ñÈÃ ¨�òó¤ˆþ´¤©óÙ¢ð¤¾ ›¢š¢ Funds for Maintenance Expenditure

115



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

116

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates




(02) »¤›¢ö¢¸¡ò¢×¢ˆþ Municipalities .... .......... 39

�¨ˆ~95~Total .... .......... 39

94 ©öó›¹ø¤©Ðð¤« Ì¡œ›¹ø¤©Ðð¤« ó¢ˆö›¨�òó¤ˆþ´¤©óÙ¢ð¤¾ ›¢š¢

Funds for Expenditure on Development of Services and

Institutions

(01) ©ˆ¡û¸©úõ›¤ˆþ (¨œ¡Ä¤ ó¢Ÿ¡Š«) Corporations(General Sector).. .... ..........

(02) »¤›¢ö¢¸¡ò¢×¢ˆþ (¨œ¡Ä¤ ó¢Ÿ¡Š«) Municipalities(General Sector).. .... ..........

(03) ©ˆ¡û¸©úõ›¤ˆþ (…ö®.ö¢.œ¢.) Corporations(SCP).. .... ..........

(04) »¤›¢ö¢¸¡ò¢×¢ˆþ (…ö®.ö¢.œ¢.) Municipalities(SCP).. .... ..........

(05) ©ˆ¡û¸©úõ›¤ˆþ (×¢.…ö®.œ¢.) Corporations(TSP).. .... ..........

(06) »¤›¢ö¢¸¡ò¢×¢ˆþ (×¢.…ö®.œ¢.) Municipalities(TSP).. .... ..........

�¨ˆ~94~Total70,715 .. .. ..........

93 13~¡« š›ˆ¡ñ¬ ˆ½¢õü ô¤œ¡ûô±œˆ¡ñ»¤øøó¢ˆö›ó¤« •Ÿ¢ó¦Ú¢¨¸Ð¤·ò¤«

Expansion and Development under Thirteenth Finance

Commission Recommendations



�¨ˆ~93~Total.. .... ..........

92 ©ˆñø Ä©Àô Šóÿ¨»üú¤ˆø¤¨Ðð¤« ©öó›ó¢ÄñÃ ©±œ¡� ®̂Ð¤ˆø¤¨Ðð¤« ¨œû©P¡»üö®±Š¡üú®

Performance Grant under Kerala Local Government

and Service Delivery Projects


�¨ˆ~92~Total.. .... ..........

�¨ˆ~102~Total12,73,066 18600 1800 2 2 21839 13,71,362

8448~00~1058448~00~1058448~00~1058448~00~105105 ö«Ì¡› ŠÄ¡ŠÄ ©ˆ¡û¸©úõü PÙ¤ˆþ State Transport Corporation Funds

99 ©ˆñø ö«Ì¡› ©ú¡°® ŠÄ¡ŠÄ ©ˆ¡û¸©úõü±œóû·›PÙ®

Kerala State Road Transport Corporation Working

Fund

9,64,60,097 113000 253228 117000 311520 342582278551 2,51,15,455

�¨ˆ~~105~Total9,64,60,097 113000 253228 117000 311520 342582278551 2,51,15,455

8448~00~1078448~00~1078448~00~1078448~00~107107 ö«Ì¡› ‚ò ®̂±Ð¢ö¢×¢©—¡û°® ±œóû·› PÙ® State Electricity Board's Working Fund

99 ©ˆñø ö«Ì¡› ‚òˆ®±Ð¢ö¢×¢ ©—¡û°® ±œóû·›PÙ®

Kerala State Electricity Board Working Fund27,76,761 1920 1920 2200 1026 11291920 14,14,157

�¨ˆ~~107~Total27,76,761 1920 1920 2200 1026 11291920 14,14,157

8448~00~1088448~00~1088448~00~1088448~00~108108 ö«Ì¡› ÷ªö¢«Š® ©—¡û°¢¨Ê ›¢©Èœ« State Housing Board Funds

99 ©ˆñø ö«Ì¡› ÷ªö¢«Š® ©—¡û°® Kerala State Housing Board20,947 .. .. ..........

�¨ˆ~~108~Total20,947 .. .. ..........

8448~00~1098448~00~1098448~00~1098448~00~109109 œÕ¡ð·¤ˆø¤¨Ð PÙ¤ˆþ Panchayat Bodies Funds

99 �òó¢ÄñÃ œÚÄ¢ˆþ´¡ð¢ ¨¨òP® ‚üõ§úüö®©ˆ¡û¸©úõ›¢ý›¢¼¤« òŸ¢´¤¼ ó¡ð®œð¢©Áò¤¾ ©ˆñø ö«Ì¡›±Š¡»ó¢ˆö›©—¡û°¢¨Ê ›¢©Èœ¹þ

Kerala State Rural Development Boards, Deposits of L

I C loan for rural water supply schemes

.. .... ..........

98 œÕ¡ð·¤ˆø¤¨Ð PÙ¤ˆþ Panchayat Bodies Fund300 1 .. 1 1 1.. 1

97 �¢¿¡ ˆªÿö¢ý PÙ¤ˆþ District Council Fund.. .... ..........

96 1994-~¨ò ©ˆñø œÕ¡ð·® ñ¡�® � ®̂Ð¢ü ˆ£ù¢ò¤øøœÕ¡ð·® PÙ®

Panchayat Fund under Kerala Panchayat Raj Act, 1994

(01) �¢¿¡ œÕ¡ð·® PÙ® District Panchayat Fund5 5 .. 5000 5000 5000.. 5

(02) —®©ø¡ ®́ œÕ¡ð·® PÙ® Block Panchayat Fund60 60 .. 5000 5000 5000.. 50

(03) ó¢©¿�® œÕ¡ð·® PÙ® Village Panchayat Fund50 50 .. 10000 10000 12590.. 50

�¨ˆ~96~Total115 115 20000 20000 22590.. 105 1,44,28,583

95 œñØñ¡ŠÄ �¤»Äò ›¢ûá÷Ã¨�òó¤ˆþ´¤©óÙ¢ð¤¾ ›¢š¢

Funds for Traditional Functions Expenditure

(01) �¢¿¡ œÕ¡ð·® District Panchayat.. .... ..........

(02) —®©ø¡´® œÕ¡ð·® Block Panchayat.. .... ..........

(03) ó¢©¿�® œÕ¡ð·® Village Panchayat .... .......... 52

�¨ˆ~95~Total54,854 52 .. ........ 52

94 ö«ñÈÃ ¨�òó¤ˆþ´¤©óÙ¢ð¤¾ ›¢š¢ Funds for Maintenance Expenditure

(01) �¢¿¡ œÕ¡ð·® District Panchayat.. .... ..........

(02) —®©ø¡´® œÕ¡ð·® Block Panchayat.. .... ..........

(03) ó¢©¿�® œÕ¡ð·® Village Panchayat.. .... ..........

�¨ˆ~94~Total.. .... ..........

93 ©öó›¹ø¤©Ðð¤« Ì¡œ›¹ø¤©Ðð¤« ó¢ˆö›¨�òó¤ˆþ´¤©óÙ¢ð¤¾ ›¢š¢

Funds for Expenditure on Development of Services and

Institutions

(01) �¢¿¡ œÕ¡ð·® (¨œ¡Ä¤ ó¢Ÿ¡Š«) District Panchayat(General Sector).. .... ..........

(02) —®©ø¡´® œÕ¡ð·® (¨œ¡Ä¤ ó¢Ÿ¡Š«) Block Panchayat (General Sector).. .... ..........

(03) ó¢©¿�® œÕ¡ð·® (¨œ¡Ä¤ ó¢Ÿ¡Š«) Village Panchayat(General Sector).. .... ..........

(04) �¢¿¡ œÕ¡ð·® (…ö®.ö¢.œ¢.) District Panchayat(SCP).. .... ..........

(05) —®©ø¡´® œÕ¡ð·® (…ö®.ö¢.œ¢.) Block Panchayat (SCP)585 .... ........ 590

(06) ó¢©¿�® œÕ¡ð·® (…ö®.ö¢.œ¢.) Village Panchayat(SCP)50 .... ........ 52

(07) �¢¿¡ œÕ¡ð·® (×¢.…ö®.œ¢.) District Panchayat(TSP).. .... ..........

(08) —®©ø¡´® œÕ¡ð·® (×¢.…ö®.œ¢.) Block Panchayat (TSP).. .... ..........

(09) ó¢©¿�® œÕ¡ð·® (×¢.…ö®.œ¢.) Village Panchayat(TSP)75 .... ........ 80

117



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

118

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



�¨ˆ~93~Total3,84,876 710 .. ........ 722

92 13~¡« š›ˆ¡ñ¬ ˆ½£õ¨üú ô¤œ¡ûô±œˆ¡ñ»¤øøó¢ˆö› ±œóû·›¹þ

Expansion and Development under Thirteenth Finance

Commission Recommendations

(03) ó¢©¿�® œÕ¡ð·® Village Panchayat3 .... ........ 3

�¨ˆ~92~Total1,861 3 .. ........ 3

91 ©ˆñø·¢¨ò ±œ¡©™ô¢ˆ öû´¡ñ¤ˆø¤¨Ð ©öó›±œ™¡› œÚÄ¢±œˆ¡ñ»¤øø (¨ˆ.…ý.�¢.…ö®.°¢.œ¢)¨œû©P¡»üö® ±Š¡üú® ~ ©ò¡ˆ —¡Æ® ö÷¡ð«

Performance Grant under Kerala Local Government

and Service Delivery Project

(03) ó¢©¿�® œÕ¡ð·® Village Panchayat.. .... ..........

�¨ˆ~91~Total.. .... ..........

�¨ˆ~109~Total4,41,591 415 881 20001 20001 22591883 1,44,28,583

8448~00~1208448~00~1208448~00~1208448~00~120120 »×¤ PÙ¤ˆþ Other Funds

99 »¡û´×® ˆ½¢×¢ PÙ® Market Committee Fund1 1 .. 1 1 1.. 1

98 ó¡ð›ô¡ò¡ PÙ® Library Fund1 1 .. 1 1 1.. 1

97 �¢¿¡ ¨¨ö›¢ˆ ©—¡û°® PÙ® District Sainik Board Fund.. .... ..........

96 ©ˆñø ó¡¶û •©Ä¡ú¢×¢ PÙ® Kerala Water Authority Fund1 1 .. 1 1 1.. 1

95 �ò©ö�› œÚÄ¢ ±œ©™ôó¢ˆö›« Command Area Development Authority1 1 .. 1 1 1.. 1

�¨ˆ~120~Total4 4 .. 4 4 4.. 4

�¨ˆ~8448~Total10,09,72,462 133939 257833 139207 332553 366308283197 4,23,29,557

8449 »×¤ ›¢©Èœ¹þ»×¤ ›¢©Èœ¹þ»×¤ ›¢©Èœ¹þ»×¤ ›¢©Èœ¹þ Other Deposits

8449~00~1038449~00~1038449~00~1038449~00~103103 ¨öü±Ðý ©ú¡°¤PÙ¢ý ›¢¼¤¾ š›ö÷¡ð« Subventions from the Central Road Fund132,69,00,000 653400 653400 653400 653400 750000750000 132,69,00,000

8449~00~1058449~00~1058449~00~1058449~00~105105 ¨œ¡Ä¤´Ð ›¢©Èœ¹þ Deposits of Market Loans

(01) 11.5% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ,2008 11.5% Kerala State Development Loan, 2008.. .... ..........




(05) 13.5% ©ˆñø ö«Ì¡› ó¢ˆö› ó¡ð®œ, 2003 13.5% Kerala State Development Loan 2003.. .... ..........

�¨ˆ~00~Total.. .... ..........

�¨ˆ~105~Total.. .... ..........

8449~00~1208449~00~1208449~00~1208449~00~120120 œòóˆ ›¢©Èœ¹þ Miscellaneous Deposits

99 Ÿ©È¬¡ò®œ¡™›« Ä§ñ¢Ä¨¸Ð¤·¤¼Ä¢›¤¾ œÚÄ¢±œˆ¡ñ»¤¾ ©ˆ±³ öû´¡û ±Š¡Ê®- Ÿ©È¬¡ò®œ¡™›«Ä§ñ¢Ä¨¸Ð¤·ò¢›¤¾ ©—¡Ãö®

Grand from The Central Govt. for Food production

Drive Scheme Bonus for Acceleration of production of

food Grains

10 10 .... ......1

98 ÷Ò® Ä£ûÏ¡Ðˆñ¤¨Ð ©È»·¢›¡ð¢ ›ýˆ¤¼Ä¤ˆð¤¨Ð ›¢©ÈœˆÃ´®

Deposit Account of contribution to the welfare of Haj

Pilgrims

1 1 .... ......1

97 ‰¡™¢±Š¡»ó¬óö¡ð ˆ½£õü ›ýˆ¤¼ ±Š¡Ê¢¨Ê›¢©Èœ ˆÃ´®

Deposits on Account of The Grant made by The Khadi

and Village Industries Commission

.. .... ..........

96 ¨¨ˆ·ú¢ ó¬óö¡ð ó¢ˆö›·¢›® ©ˆ±³Šóÿ¨»Ê®›ýˆ¤¼ ±Š¡Ê¢¨Ê ›¢©Èœ ˆÃ´®

Deposits on account of the Grant from The Central

Govt. for the development of Handloom Industry

.. .... ..........

95 ¨Ä¡ù¢ò¡ø¢ ©È»›¢š¢ð¢ý ›¢¼¤« ö»ûÏñ¡ð¨Ä¡ù¢ò¡ø¢ˆþ´® ö½¡›¹þ ›ýˆ¤¼Ä¢›¤©ˆ±³Šóÿ¨»Ê¢ý›¢¼¤« òŸ¢µ ›¢©Èœ·¤ˆ

Deposit on Account of Lumpsum Allotment received

from the Government of India out of Workmen's Benefit

Fund for Award of prizes to skilled workmen

.. .... ..........

94 1981-¨ò ¨öüöö® …›¬¥»©ú×û»¡û´® ‡¡Ã©úú¢ð«›ýˆ¤¼Ä¢›¤¾ ›¢©Èœ Ä¤ˆ

Deposit for Payment of Honorariam to enumerators in

connection with 1981 census

.. .... ..........

93 öû´¡û ¨öˆ¬¥ñ¢×¢ˆø¤¨Ð °¢ö®�¡û�®°® ó¡ò¬¥•óˆ¡ô¨¸Ð¡· œò¢ô

Unclaimed Interest on and Discharged Value of Govt.

Securities

.. .... ..........

92 1991-̈ ò ¨öüöö® …›¬¥»©úõü Í¡P¢›®‡¡Ã©úú¢ð« ›ýˆ¤¼Ä¢›¤¾ ›¢©Èœ Ä¤ˆ(�û.�¢¨….)

Deposits for Payment of Honor- arium to Enumeration

Staff in Connection with 1991 census (R.G.I)

.. .... ..........

91 1991-̈ ò ¨öüöö® …›-¬¥»©úõü Í¡P¢›®‡¡Ã©úú¢ð« ›ýˆ¤¼Ä¢›¤¾ ›¢©ÈœÄ¤ˆ(ö¢…ö®.¨….�û)

Deposits for payment of honorarium to Enumeration

Staff in connection with 1991 census (C.S.I.R)

.. .... ..........

90 1991-̈ ò ¨öüöö® …›¬¥»©úõü Í¡P¢›®‡¡Ã©úú¢ð« ›ýˆ¤¼Ä¢›¤¾ ›¢©ÈœÄ¤ˆ(ö¢.…ö®. ‡.)

Deposits for payment of Honorarium to Enumeration

staff in connection with 1991 census (C.S.O)

.. .... ..........



staff in connection with 2001 Census. (RGI)

.. .... ..........

88 2001-̈ ò ¨öüöö® …›-¬¥»©úõü Í¡P¢›®‡¡Ã©úú¢ð« ›ýˆ¤¼Ä¢›¤¾ ›¢©ÈœÄ¤ˆ(ö¢…ö®.¨….�û)


Staff in connection with 2001 Census (CSIR)

.. .... ..........

87 2001-̈ ò ¨öüöö® …›¬¥»©úõü Í¡P¢›®‡¡Ã©úú¢ð« ›ýˆ¤¼Ä¢›¤¾ ›¢©ÈœÄ¤ˆ(ö¢.…ö®. ‡.)


Staff in connection with 2001 Census (CSO)

.. .... ..........

86 ¨¨ˆ·ú¢ ó¬óö¡ð ó¢ˆö›·¢›® ©ˆ±³öû´¡ñ¢ý›¢¼¤¾ ±Š¡Ê¢¨Ê ›¢©Èœ«

Deposits on Account of the Grant from the Central

Government for the Development of Handloom Industry

1 1 .. 100 100 1.. 1



staff in connection with 2011 Census. (RGI)

16,025 200 200 300 10000 10000100 5,61,55,312

84 œ¶¢ˆ �¡Ä¢ ó¢Ÿ¡Š·¢ý¨¸Ð¤¼ ó¢™¬¡ûÏ¢ˆø¤¨Ð¨±œ¡PõÃý ©ˆ¡ù®ö¤ˆþ´¤ ›ý©ˆÙÄ¢ñ¢µÐ´ý ›¢©Èœ¹þ

Deposits for the payment of refundable deposits in

respect of the SC students of professional courses.

66,00,000 100 100 .. ......100

119



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

120

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



83 œ¶¢ˆ óûŠê ó¢Ÿ¡Š·¢ý¨¸Ð¤¼ ó¢™¬¡ûÏ¢ˆø¤¨Ð¨±œ¡PõÃý ©ˆ¡ù®ö¤ˆþ´¤ ›ý©ˆÙÄ¢ñ¢µÐ´ý ›¢©Èœ¹þ

Deposits for the payment of refundable deposits in

respect of the ST students of professional courses.

4,00,000 100 .. 100 100 100.. 100

82 œ¢¼¡´ ó¢Ÿ¡Š·¢ý¨¸Ð¤¼ ó¢™¬¡ûÏ¢ˆø¤¨Ð¨±œ¡PõÃý ©ˆ¡ù®ö¤ˆþ´¤ ›ý©ˆÙÄ¢ñ¢µÐ´ý ›¢©Èœ¹þ

Deposits for payment of refundable deposits in respect

of the OEC students of professional courses.

19,00,000 100 100 .. 10 10 100100

�¨ˆ~~120~Total89,16,025 412 512 510 10210 10201403 5,61,55,312

8449~00~1238449~00~1238449~00~1238449~00~123123 ©™ô£ð š¡Ä¤ œñ¦©óÈÃ ›¢©Èœ¹þ National Mineral Exploration Trust Deposits

99 š¡Ä¤ ›¢©Èœ« Mineral Trust Deposit.. .... ..........

01 š¡Ä¤ ›¢©Èœ« Mineral Trust Deposit.. .... ..........

�¨ˆ~123~Total.. .... ..........

�¨ˆ~8449~Total133,58,16,025 653812 653912 653910 663610 760201750403 138,30,55,312

�¨ˆ~(b)~Total2832,21,91,105 32273879 22753858 31094506 21628898 2285043823949954 2564,99,33,612

(c) »¤üˆ¥ú¤ˆþ»¤üˆ¥ú¤ˆþ»¤üˆ¥ú¤ˆþ»¤üˆ¥ú¤ˆþ Advances

8550 ö¢ó¢þ •°§¡üö¤ˆþö¢ó¢þ •°§¡üö¤ˆþö¢ó¢þ •°§¡üö¤ˆþö¢ó¢þ •°§¡üö¤ˆþ Civil Advances

8550~00~1018550~00~1018550~00~1018550~00~101101 ó›« óˆ¤¸® »¤üˆ¥ú¤ˆþ Forest Advances100 100 .. 100 100.. ..-2,00,000

8550~00~1028550~00~1028550~00~1028550~00~102102 úó›¬¥ óˆ¤¸® »¤üˆ¥ú¤ˆþ Revenue Advances

99 öû©á ±œóû·›¹þ´¤¾ »¤üˆ¥ú¤ˆþ Advances for Survey Operations

(01) •Ä¢û·¢Ä¥Ã¤ˆþ Ì¡œ¢´¤¼Ä¢›¤¾»¤üˆ¥ú¤ˆþ

Advances for Boundary Pillars.. .... ..........

(02) úó›¬¥ öû¨ó »¤üˆ¥ú¤ˆþ Advance for Revenue Survey.. .... ..........

(03) Ä¡ò¥´® •Ð¢Ì¡›·¢ýˆ¤Ð¢©ðú¢¸¡û´¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ

Talukdari Settlement Advances.. .... ..........

(04) öû¨ó´¿¤ˆø¤¨Ð ó¢ò Cost of Survey Marks.. .... ..........

(05) Ÿ¥ƒÐ»ˆø¢ý ›¢¼¤« •Ä¢û·¢ ˆ¿¤ˆø¤¨Ð ó¢ò‚ªÐ¡´ý

Cost of Boundary Marks recoverable from land holders.. .... ..........

(06) öû¨ó ±œóû·›« œ¥û·¢ ð¡ˆ¡·±œ©™ô¹ø¢¨ò •Ä¢û·¢´¿¤ˆø¤¨Ð ó¢ò

Cost of boundary marks pending completion of survey

operations

.. .... ..........

�¨ˆ~99~Total.. .... ..........

�¨ˆ~102~Total.. .... ..........

8550~00~1038550~00~1038550~00~1038550~00~103103 »×¤ °¢¸¡û¶¤¨»Êý »¤üˆ¥ú¤ˆþ Other Departmental Advances

99 »×¤ °¢¸¡û¶¤¨»Êý »¤üˆ¥ú¤ˆþ Other Departmental Advances

(01) Ÿ¥»¢ ˆ©à×¹þ ‡ù¢¸¢´¤¼Ä¢›¤¾ »¤üˆ¥ú¤ˆþ Advances for removal of encroachments1 1 .. .. 1 1.. ..

(02) ¨»°¢´ý °¢¸¡û¶¤¨»Ê® Medical Department.. .... ..........

(03) ó¬óö¡ð °¢¸¡û¶¤¨»Ê® Industries Department.. .... ..........

(04) ˆ¦õ¢ °¢¸¡û¶¤¨»Ê® Agriculture Department.. .... ..........

(05) ö¡ð¤š ©œ¡ò£ö¤ˆ¡û´¤¾ »¤üˆ¥ú¤ˆþ Advances to Armed Police Men1 1 .. .. 1 1.. ..

�¨ˆ~99~Total2 2 .. .. 2 2.. ..

�¨ˆ~103~Total2 2 .. .. 2 2.. ..

8550~00~1048550~00~1048550~00~1048550~00~104104 »×¤ »¤üˆ¥ú¤ˆþ Other Advances

99 ©ˆñø öûáˆò¡ô¡ò¡ »¤üˆ¥ú¤ˆþ Kerala University Advances.. .... ..........

98 ©ˆ¡ù¢©´¡Ð® öûáˆò¡ô¡ò¡ »¤üˆ¥ú¤ˆþ Calicut University Advances.. .... ..........

97 ¨ˆ¡µ¢ öûáˆò¡ô¡ò¡ »¤üˆ¥ú¤ˆþ Cochin University Advances.. .... ..........

96 ˆ¡ûõ¢ˆ öûáˆò¡ô¡ò¡ »¤üˆ¥ú¤ˆþ Agricultural University Advances.. .... ..........

95 �ò¸¤ù Ä¢ñ¤»ò ©™óö§« ¨»°¢´ý©ˆ¡©ø�®ŸñÃ¨�òó¢›¤¾ »¤üˆ¥ú¤ˆþ

Advances for the Administration of the Thirumala

Devaswom Medical College, Alleppey

.. .... ..........

94 öûá£ö¢ò¢ñ¢¨´ »ñÃ»Ðð¤¼ ƒ©™¬¡ŠÌü»¡ñ¤¨Ðˆ¤Ð¤«—¡«Š ¹þ´¤¾ »¤üˆ¥ú¤ˆþ

Advances to families of officers who die in harness1 1 .. .. 1 1.. ..

93 š››õ®Ð«,š›™¤û ó¢›¢©ð¡Š« »¤Äò¡ðó»¥ò»¤Ù¡ˆ¤¼ •š¢ˆ�¢ò ó¤ˆþ´¤©óÙ¢ð¤¾»¤üˆ¥ú¤ ˆþ

Advance to meet the additional Expenditure

Consequent on Loss misappropriation etc

5 5 .. .. 1 1.. ..

92 »×¤ »¤üˆ¥ú¤ˆþ Other Advances

(01) òÈ«ó£Ð¤ œÚÄ¢±œˆ¡ñ« ó£Ð¤ˆþ ›¢û½¢´¤¼Ä¢›¤œÕ¡ð·¤ˆþ´¤ ›ýˆ¤¼ »¤üˆ¥ú¤ˆþ

Advances to the Panchayats for the construction of

houses under one lakh housing scheme

.. .... ..........

(02) ˆÙ´Ðó®, »¼¡û´¡Ð® œ¡Ð©ô‰ñ«ˆ¦õ¢ð¢ú´¤¼Ä¢›¤ ›ýˆ¤¼ »¤üˆ¥ú¤ˆþ

Advances in connection with the cultivation in the

Kanda kadavu,Manarkkad,padasekharam

1 1 .. .. 1 1.. ..

(03) �ü°»¡›¢ý ˆ¤Ð¢©ðú¢¸¡û´¤¼óû´¤øø»¤üˆ¥ú¤ˆþ

Advances to settlers in Andaman.. .... ..........

(04) ˆØ¢ø¢ óö®±Ä¹þ ó¡¹¤¼Ä¢›¤ ›ýˆ¤¼ó¡ð®œˆþ

Loans for the purchase of warm clothing.. .... ..........

(05) ©ˆñø ö«Ì¡› »¤‰¬»±É¢ð¤¨Ð ú¢ò£P®PÙ¢©ò´¤¾ »¤üˆ¥ú¤ˆþ

Special Advances to Chief Minister's Fund.. .... ..........

(06) ©—¡¶¤ ›¢û½¡Ãô¡òð¢¨òð¤« óû´®©õ¡¸¢©òð¤«¨Ä¡ù¢ò¡ø¢ˆþ´¤¾ »¤üˆ¥ú¤ˆþ

Advances to Workers of Boat Building Yard and

Workshop

.. .... ..........

(07) öûá£ö® ©œ¡©Í�® Í¡Ø¤ˆþ ó¡¹¤¼Ä¢›¤¾»¤üˆ¥ú¤ˆþ

Advance for purchase of service postage stamps.. .... ..........

(09) ‡—®�Èü—¤ ®́ •°§¡üö¢ý ˆ¥Ð¤Äò¡ð¢œ¢Ð¢µ¢¶¢ñ¢´¤¼ Ä¤ˆ œ¢ñ¢µ¤¨ˆ¡Ð¤´ý

Repayment of excess Recoveries relating to objection

book advances

.. .... ..........

(10) ¨›±÷¤ó¢¨Ê ‡¼¡« �ñ»ó¡ûõ¢ˆ™¢›« Advance to District Collectors for arranging programme.. .... ..........

121



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

122

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



��ñ¢´¤¼Ä¢›¤¾ œñ¢œ¡Ð¢ˆþö«‹Ð¢¸¢´¤¼Ä¢›¤ �¢¿¡ ˆø ®̂Ðû»¡û´¤¾»¤üˆ¥ú¤ˆþ

in connection with observance of Ist death anniversary

of Nehru

(11) ‚ü°¬ü ©ˆ±³ ›¡ø£©ˆñ ö»¢Ä¢ Indian Central Coconut Committee.. .... ..........

(12) œ¥ûÃå »¤Äý »¤Ð´¤¾ ‚ü°¬ü ©ˆ±³ …Ãåˆ¤ñ¤´ø¤¨Ð ö»¢Ä¢

Indian Central Oil Seeds Committee Fully Financed.. .... ..........

(13) œ¥ûÃå »¤Äý »¤Ð´¤¾ ‚ü°¬ü ©ˆ±³ ö¤ŠÜó¬Ó›¹ø¤¨Ðð¤« ›¡ø£©ˆñ ·¢¨Êð¤« ö»¢Ä¢

Indian Central Spices&Coconut Committee fully

financed

.. .... ..........

(14) ›¡õÃý ©öó¢«Š® ö®´£»¢¨Ê ˆ£ù¢ý ö½¡›©—¡Ù¤ˆþ ó¡¹¤¼Ä¢›¤« ó¢ý´¤¼Ä¢›¤«©óÙ¢ð¤øø »¤üˆ¥ú¤ˆþ

Advance for the Purchase &sale of Prize Bonds under

National Saving Scheme

.. .... ..........

(15) »×¢›¹þ Other items.. .... ..........

�¨ˆ~92~Total1 1 .. .. 1 1.. ..

91 ©÷¡ö®×ò¤ˆþ´¤¾ »¤üˆ¥û Advance to Hostels.. .. 10 10.. ......

90 œñ¡Ä¢´¡ñ›® ±Ð¡¸® »Ã¢ Ä¢ñ¢¨ˆ ›ýˆ¤¼Ä¢›¤©óÙ¢ð¤¾ »¤üˆ¥û

Advance for reimbursement of trap money to the

complainant

1 1 .. 1 1.. ..2,11,000

�¨ˆ~104~Total8 8 .. 14 14.. ..2,11,000

�¨ˆ~8550~Total110 110 .. 116 116.. ..11,000

�¨ˆ~(c)~Total110 110 .. 116 116.. ..11,000

�¨ˆ~K~Total3264,35,93,530 35156387 29151252 33977020 27998678 3099152632130192 2998,45,75,890

L öö®¨œüö¤« œòóˆð¤«öö®¨œüö¤« œòóˆð¤«öö®¨œüö¤« œòóˆð¤«öö®¨œüö¤« œòóˆð¤« SUSPENSE AND MISCELLANEOUS

(b) öö®¨œüö®öö®¨œüö®öö®¨œüö®öö®¨œüö® Suspense

8658 öö®¨œüö® ˆÃ´¤ˆþöö®¨œüö® ˆÃ´¤ˆþöö®¨œüö® ˆÃ´¤ˆþöö®¨œüö® ˆÃ´¤ˆþ Suspense Accounts

8658~00~1018658~00~1018658~00~1018658~00~101101 ©œ �Ê® •´ªÙ®ö® �P£ö® öö®¨œüö®

(‡¡©ñ¡ ©œ �Ê® •´ªÙ®ö® ‡¡P£öû´¤«±œ©Ä¬ˆ ö—®¨÷°®ö®)

Pay and Accounts Office Suspense (Seperate sub

head for each pay and Accounts Officer)

99 ©ˆ±³ ¨œüõü •´ªÙ¢«Š® ‡¡P£ö¢¨ò ©œ �Ê®•´ªÙ®ö® ‡¡P£öû ±ˆ»¨¸Ð¤·¤¼œÃ»¢Ðœ¡Ð¤ˆþ, ,›¬¥°ý÷¢

Transactions adjustable by PAO Central Pension

Accounting Office, New Delhi

(01) �þ ‚É¬ öûá£ö® ‡¡P£©öù®ö® All India Service Officers1 1 .. 1 1 1.. 1

(02) »×® ‡¡P£öû»¡û Other Officers1 35502 .. 1 376024 413626.. 35857

�¨ˆ~99~Total33,68,414 2 35503 2 376025 41362735858 42,50,49,266

98 ö¡Ø·¢ˆ ˆ¡ñ¬ óˆ¤¸®, ›¬¥°ý÷¢±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ

Transaction adjustable by Department of Economic

Affairs, New Delhi

1 1 1 137 150.. 1 64,022

97 °ðú ®̂Ðû ‡¡P® •´ªÙ®ö®, ©œ¡Ù¢©µñ¢ Transactions adjustable by Director of Accounts,1 540 .. 1 20901 2292.. 594

±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ Pondicherry

96 ©œ �üú® •´ªÙ®ö® ‡¡P£öû (¨œüõ›¤«œòóˆˆø¤«), �Ÿ¬Éñ »±É¡òð«, ›¬¥°ý÷¢±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by PAO (Pension &

Miscellaneous) Ministry of HomeAffairs, NewDelhi

4,567 1 36 1 1 140 1,97,383

95 üú® •´ªÙ®ö® ‡¡P£öû ~ó¢©™ôˆ¡ñ¬ »±É¡òð«,›¬¥°ý÷¢±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by PAO - Ministry of External

Affairs, New Delhi

1 1 .. 1 1 1.. 1

94 ©œ¡üú® •´ªÙ®ö® ‡¡P£öû ~ ‚ò ®̂õüˆ½¢õü, ›¬¥°ý÷¢ ±ˆ»¨¸Ð¤·¤¼œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by PAO Election Commission,

New Delhi

10,000 1 1 1 1 11 1,12,676

93 ú£�¢ðÃý ©œ �üú® •´ªÙ®ö® ‡¡P£öû—¡«Šë¥û ~ ±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by Regional PAO, Banglore.

(01) ©ˆ±³ úó›¬¥ó¢©ò´øø ‡Ð¤´ý Amount credited to Central Revenue.1 1 .. 1 50630 55693.. 1700000

(02) ö¡š¡ñÃ •×ˆ¤×¸Ã¢ˆþ´¤øø ¨�òó¤ˆþ Payments under Ordinary Repairs(OR).1 1 .. 1 1 1.. 1

(03) ¨óøø¨¸¡´ ¨ˆÐ¤Ä¢ˆþ œñ¢÷ñ¢´¤¼Ä¢©ò´¤øø¨�òó¤ˆþ

Payments under Flood Damage Rectification(FDR).1 1 .. 1 1 1.. 1

�¨ˆ~93~Total-25,01,13,182 3 3 3 50632 556951700002 -33,49,94,568

92 ©œ �üú® •´ªÙ®ö® ‡¡P£öû ~›¢ð»ˆ¡ñ¬«,›¬¥°ý÷¢ ±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by PAO Legal Affairs, New

Delhi

23,56,000 1 1 1 19829 218121 30,86,333

91 ©œ �üú® •´ªÙ®ö® ‡¡P£öû ~¨ö±ˆ¶ú¢©ð×®(�Ÿ¬Éñ »±É¡òð«), ›¬¥°ý÷¢ ±ˆ»¨¸Ð¤·¤¼œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by PAO Secretariat (Ministry of

Home Affairs), New Delhi

1 1 .. 1 1 1.. 1

90 ©œ �üú® •´ªÙ®ö® ‡¡P£öû (‚üúò¢�üö®—¬¥©ú¡), ›¬¥°ý÷¢ ±ˆ»¨¸Ð¤·¤¼œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by PAO Intelligence Bureau,

New Delhi

1 1 .. 1 1 1.. 1

89 ©œ �üú® •´ªÙ®ö® ‡¡P£öû (¨öüöö®),›¬¥°ý÷¢ ±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by PAO Census, New Delhi1 1 .. 1 1 1.. 1

88 ©œ �üú® •´ªÙ®ö® ‡¡P£öû (‚ò ®̂Ðúý‡¡P£ö®), ›¬¥°ý÷¢ ±ˆ»¨¸Ð¤·¤¼œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by PAO (Electoral Office), New

Delhi

1 1 .. 1 1 1.. 1

87 ©œ �üú® •´ªÙ®ö® ‡¡P£öû (¨öü±Ðý—¬¥©ú¡ ‡¡P® ‚ü¨óÍ¢©Šõü), ›¬¥°ý÷¢±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by PAO Central Bureau of

Investigation, New Delhi

1 1 .. 1 1 1.. 1

86 ©œ �üú® •´ªÙ®ö® ‡¡P£öû (Ð¥ú¢ö«),›¬¥°ý÷¢ ±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by PAO Tourism, New Delhi1 1 .. 1 1 1.. 1

85 ©œ �üú® •´ªÙ®ö® ‡¡P£öû (œ®ø¡›¢«Š®ˆ½¢õü), ›¬¥°ý÷¢ ±ˆ»¨¸Ð¤·¤¼œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by PAO Planning Commission,

New Delhi

1 1 .. 1 1 1.. 1

84 •´ªÙ®ö® °ðúˆ®Ðû, ©Š¡ó Šóÿ¨»üú®±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by Director of Accounts -

Government of Goa

1 1 .. 1 1 1.. 1

83 »×¤ ©œ�üú® •´ªÙ®ö® ‡¡P£öû»¡û±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by Other PAOs1 1 .. 1 1 1.. 1

123

L.öö®¨œüö¤« œòóˆð¤«L.öö®¨œüö¤« œòóˆð¤«L.öö®¨œüö¤« œòóˆð¤«L.öö®¨œüö¤« œòóˆð¤«SUSPENSE AND MISCELLANEOUS


ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

124

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



82 �©ñ¡Š¬ ˆ¤Ð¤«— ©È» »±É¡òð« ›¬¥°ý÷¢±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ

Transaction adjustable by Ministry of Health and Family

Welfare, New Delhi.

1 1 1 1 1.. 1 14,176

81 ©œ �üú® •´ªÙ®ö® ‡¡P£öû, ©œ¡û¶® —®øðû±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by PAOs, Port Blair1 1 .. 1 1 1.. 1

80 ö¤±œ£« ©ˆ¡ÐÄ¢ð¢¨ò »×¤ ©œ �üú® •´ªÙ®ö®‡¡P£öû»¡û ±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by Other PAO Supreme

Court, New Delhi.

1 1 .. 1 1 1.. 1

79 ©œ �üú® •´ªÙ®ö® ‡¡P£öû, •´ªÙüú®�›úý, ©ˆñø ±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by PAO, AG Kerala1,65,650 1 1 .. 1 1 11

78 ©œ �üú® •´ªÙ®ö® ‡¡P£öû, •´ªÙüú®�›úý, »÷¡ñ¡õ®±Ð ±ˆ»¨¸Ð¤·¤¼œÃ»¢Ðœ¡Ð¤ˆþ

Transactions adjustable by PAO, AG Maharashtra1 1 .. 1 1 1.. 1

77 ¨ˆ¡©»ù®ö® �üú® ‚ü°ö®±Ð¢ »±É¡òð«(›¬¥°ý÷¢) ±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ

Transactions Adjustable by Ministry of Commerce and

Industry, New Delhi.

1 1 .. 1 1 1.. 1

76 ©œ �üú® •´ªÙ®ö® ‡¡P£öû, ©ˆ±³… ®̂¨¨öö® �üú® ˆÍ«ö® »±É¡òð«±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþ

Transactions Adjustable by PAO Ministry of Central

Excise and Customs

1 1 .. 1 1 1.. 1

75 ©œ �üú® •´ªÙ®ö® ‡¡P£öû, ©ˆ±³œñ¢Ì¢Ä¢ð¤« óóˆ¤¸¤ »±É¡òð«, ›¬¥°ý÷¢±ˆ»¨¸Ð¤·¤¼ œÃ»¢Ðœ¡Ð¤ˆþó¤« óˆ¤¸¤»±É¡òð«, ›¬¥°ý÷¢ ±ˆ»¨¸Ð¤·¤¼œÃ»¢Ðœ¡Ð¤ˆþ

Transactions Adjustable by PAO Ministry of

Environment and Forest, New Delhi.

1 1 .. 1 1 1.. 1

74 ©ˆ±³ óˆ¤¸¤ »±É¡òð«, ›¬¥°ý÷¢ ±ˆ»¨¸Ð¤·¤¼œÃ»¢Ðœ¡Ð¤ˆþ.

Transactions Adjustable by Ministry of Mines, New

Delhi.

569 .. 569 626.. .... 626

�¨ˆ~~101~Total-24,42,08,551 28 36672 28 468113 4942221737141 9,35,29,288

8658~00~1028658~00~1028658~00~1028658~00~102102 öö®¨œüö® ˆÃ´¤ˆþ (ö¢ó¢ý) Suspense Accounts (Civil)

99 ±Ðõú¢ öö®¨œüö® Treasury Suspense-6,29,469 100 1 ......1 -11,27,747

98 ‡—®�Èü —¤ ®́ öö®¨œüö® Objection Book Suspense

(01) ‡—®�Èü —¤ ®́ öö®¨œüö® óñó® Objection Book Suspense Receipts1000 1 .... ......1

(02) ‡—®�Èü —¤ ®́ öö®¨œüö® �¡û�¤ˆþ Objection Book Suspense Charges.. .. 35000 264.. ......

�¨ˆ~98~Total-5,340 1000 1 35000 264 ..1 -619,96,67,590

97 Äñ«Ä¢ñ¢´¡· öö®¨œüö® Unclassified Suspense.. .... ..........

96 »×¤ œòóˆ ‚›¹þ Other Miscellaneous Items

(01) ©ˆñø öûáˆò¡ô¡ò¡ öö®¨œüö® Kerala University Suspense300 325 .. 500 545 600.. 342

(02) ©ˆ¡ù¢©´¡Ð® öûáˆò¡ô¡ò¡ öö®¨œüö® Calicut University Suspense60000 65088 .. 110000 120007 132007.. 68343

(03) ¨ˆ¡µ¢ öûáˆò¡ô¡ò¡ öö®¨œüö® Cochin University Suspense30 30 .. 2 2 1.. 1

(04) ˆ¡ûõ¢ˆöûáˆò¡ô¡ò¡ öö®¨œüö® Agriculture University Suspense200 200 .. 5 5 1.. 228

(05) Š¡Ü¢� öûáˆò¡ô¡ò¡ öö®¨œüö® Gandhiji University Suspense2100 2250 .. 35000 38184 42002.. 2392

(06) Ä¢ñ¤ó¢Ä¡«ˆ¥û ¨ˆ¡µ¢ ×¢.—¢ •©ö¡ö¢©ðõüöö®¨œüö®

Travancore-Cochin T.B. Association Suspense1000 1085 .. 1200 1309 1440.. 1139

(07) ©öó¢«Š®ö® —¡Æ® öö®¨œüö® Savings Bank Suspense1200000 1301766 .. 1420000 1549180 1704098.. 1366855

(08) ¨¨òP® ‚üõ§úüö® ©ˆ¡û¸©úõü ‡¡P® ‚ü°¬öö®¨œüö®

Life Insurance Corporation of India Suspense3600000 3905299 .. 3600000 3927498 4320249.. 4100564

(09) œÃ»¡ð¢ ›ýˆý (¨œüõ›¤« ©öó¢«Š®ö® —¡Æ¤«) Payments in cash (Pension and Savings Bank)385000000 417650014 .. 385000000 420024191 462026610.. 438532514

(10) ‚ü©°¡ ¨»û´¨¨ü×ý —¡Æ® ò¢ˆ§¢©°õüöö®¨œüö® ˆÃ´®

Indo-Mercantile Bank liquidation suspense Account.. .... ..........

(11) œ¶¡ø ƒ©™¬¡ŠÌÁ¡ñ¤¨Ð ‡¡÷ñ¢ ó¢÷¢Ä« ›ýˆ¤¼ó¢™¬¡Ÿ¬¡öPÙ¢©ò´¤¾ •Ðð®´ý

Subscription towards Army Officer's Contributory

Education Fund

.. .... ..........

(12) ‚ü°¬ü ›¡ó¢ˆ ©È»›¢š¢ð¢©ò´¤¾ óñ¢ö«‰¬ Subscription to Indian Naval Amenities Fund.. .... ..........

(13) ›¡ó¢©ˆ¡©™¬¡ŠÌÁ¡ñ¤¨Ð ‡¡÷ñ¢ ó¢÷¢Ä« ›ýˆ¤¼ó¢™¬¡Ÿ¬¡ö PÙ®

Naval Officer's Contributory Education Fund1 1 .. 10 10 1.. 1

(14) ö«Ì¡› ¨¨ˆ·ú¢ ¨›ð®·¤ ö÷ˆñÃö«‹« State Handloom Weaver's Co-operative Society1 1 .. 10 10 1.. 1

(15) œÕ¡ð·® … ®̂ö¢ˆ¬¥¶£ó® ‡¡P£öû»¡ñ¤¨Ð ôØø«©±œ¡ó¢°Ê® PÙ® »¤Äò¡ðóð¤¨Ð öö®¨œüö®ˆÃ´®

Suspense Account of Contribution towards the Salary

Provident Fund etc.of Executive Officer's of Panchayats

.. .... ..........

(16) »ò—¡û °¢ö®±Ð¢ˆ®Ð® ©—¡û°¢¨Êð¤« »×¤Ä©Àôö§ð«ŸñÃ Ì¡œ›¹ø¤¨Ðð¤« ©±œ¡ó¢°Ê®PÙ® öö®¨œüö®

Malabar District Board and Other Local Bodies

Provident Fund Suspense

.. .... ..........

(17) ˆ¬¡õ® ‡¡û°û öö®¨œüö® Cash order suspense9300 10085 .. 6500 7091 7800.. 10593

(18) ¨»ð¢ý ±Ð¡üö®Pû Mail transfer.. .... ..........

(19) ›¡ó¢©ˆ¡©™¬¡ŠÌÁ¡ñ¤¨Ð ˆ¤Ð¤«— ö÷¡ð« (±Š¥¸®‚üõ§úüö®)

Naval Officer's Family Assistance (Group Insurance).. .... ..........

(20) ‚ü°¬ü ©›ó¢ ¨—›óòÊ® •©ö¡ö¢©ðõü PÙ® I.N. Benevolent Association Fund.. .... ..........

(21) ±Ð¡üö¡Èüö® ‡¡P® ö®¨œõ¬ýú±œö©Ê×£ó®,Šóÿ¨»Ê® ‡¡P® ©ˆñø ›¬¥°ý÷¢

Transactions of the special Representative, Govt of

Kerala New Delhi

.. .... ..........

(22) œû©µö®-/…üˆ¡õ®¨»Ê® ‡¡P® Šóÿ¨»Ê® ±°¡P®Ð®ö®‡¡ÿ •´ªÙ® ‡¡P® ±Ð¡ü ö¡Èü ó¢·® ©œ�Ê® •´ªÙ®ö® ‡¡P£©öù®ö® ‡ú¢�¢©›×¢«Š® ‚ü©ˆñø¡

Purchase/Encashment of Govt. Drafts on account of

transactions with pay and account Officer's originating

in the State of Kerala

.. .... ..........

(23) öö®¨œüö® •´ªÙ® ‡¡P® ¨°—¢×®ö®×¤ó¡û°®ö® °¢Püö® ¨œüõüö® ¨œð®°® •×®¨±Ðõú£ö® ú¢©óù®ö®°® ¨¨— ™¢ ˆÿ©±Ð¡øû-°¢Püö® •´ªÙ®ö® (œ¢)•ò÷—¡™®

Suspense Account of debits towards defence pension

paid at Treasuries reversed by the Controller of

Defence Accounts (P) Allahabad

.. .... ..........

(24) œòóˆ Miscellaneous15 1 .. 15 1 1.. 1

(25) »¤‰¬»±É¢ð¤¨Ð ƒµŸÈÃ PÙ¢©ò´¤¾ •«ô™¡›« Contribution to Chief Minister's Noon-Meal Fund .... .......... 1

(26) …ü.°¢.…P® öö®¨œüö® N.D.F Suspense.. .... ..........

125



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

126

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



(27) ˆÃå¥û ð¥Ã¢©óù®ö¢×¢ öö®œüö® Kannur University suspense117000 126920 .. 125000 136371 150009.. 133268

(28) ˆ¡òÐ¢ öûáˆò¡ô¡ò¡ öö®¨œüö® Kalady University suspense10 10 .. 1 1 1.. 1

(29) úð¢ý©ó Railways.. .... ..........

(30) ±œÄ¢©ñ¡š« Defence.. .... ..........

(31) »×¤ »±É¡òð¹þ Other Ministries.. .... ..........

(32) ˆ¤¶¢ˆø¤¨Ð ˆ¬¡üöû �¢ˆ¢Ë¡ œÚÄ¢ð¢©òð®´¤¾ó¢÷¢Ä« (—¡òö¡É§›«)

Contribution of State Government employees towards

Children cancer treatment scheme (Balasanthwanam

2014)

.. .. 1 1.. ......

(33) ‚ ±Ðõú¢ ö«ó¢š¡›·¢¨üú Ÿ¡Š»¡ð¢ œÃ« ©›ñ¢¶¤ö§£ˆñ¢´¤¼Ä¤»¡ð¢ —-Ü¨¸¶ ‚Ðœ¡Ð¤ˆþ

Transaction relating to the receipt of hot cash on behalf

of the e-treasury payments

1 1 .. .. 1 1.. ..

(34) ‚ ±Ðõú¢ ö«ó¢š¡›·¢¨üú Ÿ¡Š»¡ð¢ ×¢.…ö®.—-¢•´ªÙ¤ˆø¢ý ›¢¼¤¾ ±Ð¡üö®Pú¤»¡ð¢—-Ü¨¸¶ œÃ»¢Ðœ¡Ð¤ˆþ

Transaction relating to the transfers from the Treasury

Savings Bank account on behalf of e-treasury

payments.

1 1 .. .. 1 1.. ..

(35) ‚ ±Ðõú¢ ö«ó¢š¡›·¢ò¥¨Ð òŸ¢´¥¼ ©öó››¢ˆ¤Ä¢ð¤¨Ð ±Ð¡üö®Pú¤»¡ð¢ —-Ü¨¸¶‚Ðœ¡Ð¤ˆþ

Transaction relating to transfer of Service tax received

through e- treasury payments.

1 1 .. 1 1 1.. 1

(36) ¨¨»›¢«Š® �Ê® �¢©ð¡ø�¢ óˆ¤¸® ©ô‰ñ¢µ ˆ§¡ú¢ö¤ñÈ PÙ®, �¢¿¡ »¢›úý Pª©Ùõü PÙ®…¼¢óð¢©ò´¤øø óñó®

Receipt towards Quarry Safety Fund/District Mineral

Foundation Fund collected by Mining and Geology

Department

.. .... ..........

(37) ¨¨»›¢«Š® �Ê® �¢©ð¡ø�¢ óˆ¤¸® »¤©‰›©ô‰ñ¢´¤¼ ©™ô£ð š¡Ä¤ œñ¬©óõÃ ±ÐÍ®PÙ¢©ò´¤øø óñó®

Receipt towards National Mineral Exploration Trust

Fund collected by Mining and Geology Department

.. .... ..........

(38) ö«Ì¡› öû´¡û œ¢ñ¢´¤¼ ©ˆ±³ �ñ ®́ ©öó››¢ˆ¤Ä¢ð¢©ò´¤øø óñó®

Receipts towards Central Goods and Services Tax

collected by the State

.. .... ..........

(39) œ¤Ä¢ð �©ñ¡Š¦ ‚üõ¤úüö® œÚÄ¢ —-Ü¨¸¶‚Ðœ¡Ð¤ˆþ, 2014~¨ò Ä»¢ù® ›¡Ð® Šóÿ¨»Ê®¨œüõ©›ù®ö®

Transactions relating to New Health Insurance

Scheme, 2014 for Tamil Nadu Government

Pensioners'.

.. .... ..........

�¨ˆ~96~Total36386,46,33,926 389989960 423063078 390298247 425804409 468384822444216245 36168,80,41,725

95 úð¢ý©óð¤»¡ð¤¾ œÃ»¢Ðœ¡Ð¤ˆþ (‡ª¶® ©ó°®) Cash Settlemet With Railways (Out Ward)

(01) ˆ¢ù´ü Ä£ñ©™ô úð¢ý©ó East Coast Railway.. .... ..........

(02) ƒ·ñ »š¬ úð¢ý©ó North Central Railway.. .... ..........

(03) ™È¢Ã œ¥ûá »š¬ úð¢ý©ó South East Central Railways.. .... ..........

(04) ™È¢Ã~œÖ¢» úð¢ý©ó South West Railway1 1 .. 1 1 1.. 1

(05) œÖ¢»~»š¬ úð¢ý©ó West Central Railways.. .... ..........

(06) ˆ¢ù´ü úð¢ý©ó East Railways1 1 .. .. 1 1 1..

(07) »š¬ úð¢ý©ó Central Railways1 1 .. .. 1 1 1..

(08) ƒ·ñ œ¥ûá úð¢ý©ó North Eastern Railway2 2 .. .. 1 1 1..

(09) ƒ·ñ œ¥ûá •Ä¢û·¢ úð¢ý©ó North East Frontier Railway1 1 .... ......1

(10) ™È¢Ã~úð¢ý©ó Southern Railway300 1 .. 1 1 1.. 1

(11) ™È¢Ã~»š¬ úð¢ý©ó South Central Railway1 1 .. 1 1 1.. 1

(12) ™È¢Ã œ¥ûá úð¢ý©ó South Eastern Railway1 1 .... ......1

(13) œÖ¢»~úð¢ý©ó Western Railway1 1 .... ......1

(14) ƒ·ñ~œÖ¢» úð¢ý©ó North Western Railway.. .... ..........

(15) œ¥ûá~»š¬ úð¢ý©ó East Central Railway.. .... ..........

(16) ‚úÊ±Šý ©ˆ¡µ® P¡ ®̂Ðú¢ Integral Coach Factory1 1 .... ......1

(17) °£öý ©ò¡©´¡ óû´®ö® Diesel Loco Works.. .... ..........

(18) �¢·ñ�®Çü ©ò¡©´¡ óû ®́ö® Chittaranjan Loco Works.. .... ..........

(19) ƒ·ñ úð¢ý©ó Northern Railway1 1 .. 1 1 1.. 1

�¨ˆ~95~Total25,962 311 12 7 7 78 -13,02,564

94 ñ¡�¬ñÈ¡óˆ¤¸¤»¡ð¤¾ œÃ»¢Ðœ¡Ð¤ˆþ(‡ª¶®©óû°®)

Cash Settlement With Defence (Out ward)

(01) ˆÿ©±Ð¡øû ‡¡P® °¢Püö® •´ªÙ®ö®(œ¢)•ò÷—¡™®

Controller of Defence Accounts(P)Allahabad1100 502 .. 1 1 1.. 557

(02) ˆÿ©±Ð¡øû ‡¡P® °¢Püö® •´ªÙ®ö®(…ü)»¤«¨¨—

Controller of Defence Accounts (N) Mumbay.. .... ..........

(03) ˆÿ©±Ð¡øû ‡¡P® °¢Püö® •´ªÙ®ö®(…ö® ö¢)—¡«Š®ø¥û

Controller of Defence Accounts (SC)Bangalore.. .... ..........

(04) ˆÿ©±Ð¡øû ‡¡P® °¢Püö® •´ªÙ®ö®(…P® ¨¨ó…ö®) ¨ˆ¡ý´·

Controller of Defence Accounts (FYS) Kolkatta.. .... ..........

(05) ˆÿ©±Ð¡øû ‡¡P® °¢Püö® •´ªÙ®ö®(œ¢ °¢¨�¨¨¼

Controller of Defence Accounts (PD) Chennai1 1 .. 1 1 1.. 1

(06) ˆÿ©±Ð¡øû ‡¡P® °¢Püö® •´ªÙ®ö®(‡ •¡û…ö®) öª·® »±™¡ö®

Controller of Defence Accounts (ORS) South Madras.. .... ..........

(07) ˆÿ©±Ð¡øû ‡¡P® °¢Püö® •´ªÙ®ö®(ö¢ ö¢)»£ú×®

Controller of Defence Accounts(CC) Meerut1 1 .... ......1

(08) ˆÿ©±Ð¡øû ‡¡P® °¢Püö® •´ªÙ®ö®(œ¢ °¢)»£ú×®

Controller of Defence Accounts (PD)Meerut.. .... ..........

(09) ˆÿ©±Ð¡øû ‡¡P® °¢Püö® •´ªÙ®ö®(‡ �û«…ö®) öª·® »£ú×®

Controller of Defence Accounts (ORS) South Meerut.. .... ..........

(10) ˆÿ©±Ð¡øû ‡¡P® °¢Püö® •´ªÙ®ö®(ö¢ ö¢)œ¡×®›

Controller of Defence Accounts (CC) Patna.. .... ..........

(11) ˆÿ©±Ð¡øû ‡¡P® °¢Püö® •´ªÙ®ö®(ö¢) œ¥¨› Controller of Defence Accounts (C) Pune.. .... ..........

(12) ˆÿ©±Ð¡øû ‡¡P® °¢Püö® •´ªÙ®ö®(‡) œ¥¨› Controller of Defence Accounts (O) Pune1 1 .. 1 1 1.. 1

(13) ˆÿ©±Ð¡øû ‡¡P® °¢Püö® •´ªÙ®ö®(…ö® ö¢)œ¥¨›

Controller of Defence Accounts (SC) Pune.. .... ..........

127



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

128

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



(14) ˆÿ©±Ð¡øû ‡¡P® °¢Püö® •´ªÙ®ö®(‡ ¡�û…ö®) —¡«Š®ø¥û

Controller of Defence Accounts (ORS) Bangalore.. .... ..........

(15) ˆÿ©±Ð¡øû ‡¡P® °¢Püö® •´ªÙ®ö® (™È¢ÃœÖ¢» ˆ»¡Ù® ) �ð®¸¥û

Controller of Defence Accounts (South Western

Command) Jaipur

.. .... ..........

(16) ˆÿ©±Ð¡øû ‡¡P® °¢Püö® •´ªÙ®ö®(¨ö´Éñ¡—¡™® )

Controller of Defence Accounts (Secundarabad).. .... ..........

�¨ˆ~94~Total61,25,157 1103 505 3 3 3560 24,99,07,436

93 œ¢.�Ê®.Ð¢.ð¤»¡ð¤¾ œÃ»¢Ðœ¡Ð¤ˆþ Cash Settlement With P & T

(01) œ¢.�Ê®. Ð¢.ð¤»¡ð¤¾ œÃ»¢Ðœ¡Ð¤ˆþ (—¡÷¬«) Cash Settlement with P & T (Outward)1 1 .. 1 1 1.. 1

(02) œ¢.�Ê®. Ð¢. ð¤»¡ð¤¾ œÃ-»¢Ðœ¡Ð¤ˆþ (�Éñ¢ˆ«) Cash Settlement with P &T (Inward).. .... ..........

�¨ˆ~93~Total1 1 .. 1 1 1.. 1

92 Ÿó››¢û½¡Ã ó¡ð®œ öö®¨œüö® House Building Advance Suspense18,400 .. .. ..........

91 ©»¡©¶¡û ˆÿ¨óðüö® ó¡ð®œ öö®¨œüö® Motor Conveyance Advance Suspense3,360 .. .. ..........

90 ©™ô£ð ±œÄ¢©ñ¡š ›¢š¢ öö®¨œüö® National Defence Fund Suspense.. .... ..........

89 ©œ¡ö®×ý ¨¨òP® ‚›õ§úüö¤»¡ð¤¾ ‚Ðœ¡Ð¤ˆþ Transactions with Postal Life Insurance30,98,23,943 280000 385630 348000 321550 35370439342 32,66,63,260

88 ó¬ˆ®Ä¢ŠÄ ±Š¥¸® •œˆÐ ‚üõ§úüö® ›¢š¢ Group Personal Accident Insurance Fund28,63,27,406 285000 720 285000 92554 101808756 25,75,96,666

�¨ˆ~~102~Total36446,63,23,345 390557475 423449948 390966258 426218788 468840345444256914 35632,01,11,186

8658~00~1068658~00~1068658~00~1068658~00~106106 ¨Ðò¢ˆ½¬¥Ã¢©´õü •´ªÙ®ö® ‡¡P£ö®

öö®¨œüö®Tele-Communication Accounts Office Suspense.... .......... -4,990

8658~00~1078658~00~1078658~00~1078658~00~107107 ˆ¬¡õ® ¨ö×¢ý¨»Ê® öö®¨œüö® ˆÃ´¤ˆþ Cash Settlement Suspense Account

99 ‡©ñ •´ªÙüú® �›úò¢›® ˆÃ´¤ˆþö»û¸¢´¤¼ °¢ó¢õ›¤ˆþ Ä½¢ò¤øø ‚Ðœ¡Ð¤ˆþ

Transactions Between Divisions rendering Accounts to

The Same Accountant General

-1,200 100 1 .. 1 1 11

98 œò •´ªÙÊ® ó¢Ÿ¡Š¹þ´® ˆÃ´¤ˆþö»û¸¢´¤¼ °¢ó¢õ›¤ˆþ Ä½¢ò¤¾ ‚Ðœ¡Ð¤ˆþ

Transactions between Divisions rendering Accounts to

different circles

.. .... ..........

97 ö«Ì¡› Šóÿ¨»Ê® ©ˆ°ú¢ý ƒþ¨¸¶•‰¢©òÉ¬¡ öûá£ö® ƒ©™¬¡ŠÌÁ¡û©ˆ±³öû´¡ñ¢ý °œ¬¥©¶õü ©œ¡ˆ¤©Ø¡þƒÙ¡ˆ¤¼ ‚Ðœ¡Ð¤ˆþ

Transactions pertaining to I.A.S Officers borne on

the Cadre of State on deputation to the Central

Government

(01) ©±œ¡ó¢°Ê® PÙ® Provident Fund.. .... ..........

(02) œò¢ô òŸ¢´¤¼ »¤üˆ¥ú¤ˆþ Interest bearing Advances.. .... ..........

�¨ˆ~97~Total.. .... ..........

96 ….�¢.ö¢.�û.›¬¥°ý÷¢ð¤»¡ð¤¾ �Éñ¢ˆ‚Ðœ¡Ð¤ˆø¤¨Ð ¨ö×¢ý¨»Ê®

Settlement of inward Transaction with A.G.C.R., New

Delhi

.. .... ..........

95 ¨Ðò¢ˆ½¬¥Ã¢©´õü ó¢«Š¤»¡ð¤ ¾œÃ»¢Ðœ¡Ð¤ˆþ

Cash Settlement with Telecommunication Wing

(01) ¨Ðò¢ˆ½¬¥Ã¢©´õü •´ªÙ¤ˆþ Telecommunication Accounts.. .... ..........

�¨ˆ~95~Total.. .... ..........

�¨ˆ~107~Total-1,200 100 1 .. 1 1 11

8658~00~1098658~00~1098658~00~1098658~00~109109 ú¢öûá® —¡Æ® öö®¨œüö®- ¨÷°®ˆ§¡û©¶ù®ö® Reserve Bank Suspense- Headquarters

99 ©œ �Ê® •´ªÙ® ‡¡P£ö®- ~ öö®¨œüö® Pay and Accounts Office- Suspense-1,66,45,103 1 970 1 1 1980 -23,12,573

98 úð¢ý©ó (�Éñ¢ˆ«) Railways Inward60,030 3 64795 64800.... 3 -62,37,302

97 °¢Püö® (�Éñ¢ˆ«) Defence Inward.. .... ..........

96 œ¢. �Ê®. ×¢ P & T.18,720 1 1 .. ......1

95 ¨Ðò¢ˆ½¬¥Ã¢©´õüö® Telecommunications.. .... ..........

94 •´ªÙÊ® �›úý, œÖ¢» —«Š¡þ A.G. West Bengal500 .. .. ..........

93 •´ªÙÊ® �›úý, �±Ü¡±œ©™ô® A.G. Andhra Pradesh.. .... ..........

92 •´ªÙÊ® �›úý, ˆûÃ¡Ðˆ« A.G. Karnataka.. .... ..........

�¨ˆ~~109~Total-1,65,65,853 2 974 1 64796 64801984 -85,49,875

8658~00~1108658~00~1108658~00~1108658~00~110110 ú¢öûá® —¡Æ® öö®¨œüö®- ¨öü±Ðý •´ªÙ®ö®

‡¡P£ö®Reserve Bank Suspense-Central Accounts Office

99 •´ªÙÊ® �›úý Accountant General45,16,070 1000 14117 1000 31174779 3017500014200 579,83,57,772

98 ©œ �Ê® •´ªÙ® ‡¡P£ö®- Pay and Accounts Office14,77,67,742 1000 13973752 1000 1 113900000 -567,28,69,389

�¨ˆ~~110~Total15,22,83,812 2000 13987869 2000 31174780 3017500113914200 12,54,88,383

8658~00~1118658~00~1118658~00~1118658~00~111111 °¢¸¡û¶¤¨»Ê¤óˆ •°®�ö®×®¨»Ê® ˆÃ´¤ˆþ Departmental Adjusting Accounts10 1 10 1 1.. 1 -102,33,74,000

8658~00~1128658~00~1128658~00~1128658~00~112112 Ð¡ˆ®ö® °¢°ˆ®Ð°® •×® ©ö¡ù®ö® (TDS)

öö®¨œüö®Tax Deducted at Source(TDS) Suspense

99 Ð¡ˆ®ö® °¢°ˆ®Ð°® •×® ©ö¡ù®ö® (TDS) Tax Deducted at Source(TDS)-193,37,88,895 1 1 .. 1 1 11

98 Ð¡ˆ®ö® ˆøˆ®Ð°® •×® ©ö¡ù®ö® Tax collected at Source24,582 1 2594 .. 1 1 12600

�¨ˆ~~112~Total-193,37,64,313 2 2595 .. 2 2 22601

8658~00~1138658~00~1138658~00~1138658~00~113113 ©±œ¡ó¢°Ê® PÙ® öö®¨œüö® Provident Fund Suspense

99 �›úý ©±œ¡ó¢°Ê® PÙ® öö® ¨œüö® General Provident Fund Suspense-90,976 1000 1 1500 1 11 -7,09,397

98 Ÿó› ›¢û½¡Ã ó¡ð®œ öö®¨œüö® H.B.A Suspense.. .... ..........

�¨ˆ~~113~Total-90,976 1000 1 1500 1 11 -7,09,397

8658~00~1178658~00~1178658~00~1178658~00~117117 ú¢öûá® —¡Æ¢›¤ ©óÙ¢ð¤¾ ‚Ðœ¡Ð¤ˆþ Transactions on Behalf of the Reserve Bank

129



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

130

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



05 ©œ¡ö®©×�®, ¨Ðò±Š¡«, ˆÙ¢�üú® �¡ûÒ¤ˆþ…¼¢óð¤¨Ð ú£‚«©—-ù®ö®®¨»üú®

Postage,Telegram and Contingent Charges

reimbursed from PDO

1 1 .. 1 1 1.. 1

�¨ˆ~~117~Total1 1 .. 1 1 1.. 1

8658~00~1198658~00~1198658~00~1198658~00~119119 •°£õÃý ©ó�ö® °¢©¸¡ö¢×® öö®¨œüö®

•´ªÙ®Additional Wages Deposit Suspense Account.... .......... 1,512

8658~00~1208658~00~1208658~00~1208658~00~120120 •°£õÃý °£ðû¨›ö® •òóüö® °¢©¸¡ö¢×®

öö®¨œüö® •´ªÙ®(‡¡þ°®)Additional Dearness Allowances Deposit Suspense

Account(old)

.. .... ..........

8658~00~1218658~00~1218658~00~1218658~00~121121 •°£õÃý °£ðû¨›ö® •òóüö® °¢©¸¡ö¢×®

öö®¨œüö® •´ªÙ®(›¬¥)Additional Dearness allowance Deposit suspense

Account(New)

.... .......... 3,478

8658~00~1238658~00~1238658~00~1238658~00~123123 �þ ‚ü°¬¡ öûá£ö® ‡¡P£©öù®ö® ±Š¥¸®

‚üõ§úüö® œÚÄ¢All India Service Officer's Group Insurance Scheme4,75,114 495 400 390 1 1420 3,22,200

�¨ˆ~8658~Total36242,44,51,378 390561113 437478462 390970191 457926484 499574376459912264 35550,68,17,785

�¨ˆ~(b)~Total36242,44,51,378 390561113 437478462 390970191 457926484 499574376459912264 35550,68,17,785

(c) »×¤ ˆÃ´¤ˆþ»×¤ ˆÃ´¤ˆþ»×¤ ˆÃ´¤ˆþ»×¤ ˆÃ´¤ˆþ Other Accounts

8670 ¨�´¤ˆø¤« —¢¿¤ˆø¤«¨�´¤ˆø¤« —¢¿¤ˆø¤«¨�´¤ˆø¤« —¢¿¤ˆø¤«¨�´¤ˆø¤« —¢¿¤ˆø¤« Cheques and Bills

8670~00~1038670~00~1038670~00~1038670~00~103103 °¢¸¡û¶¤¨»Êý ¨�´¤ˆþ Departmental Cheques

99 ©ˆñø Šóÿ¨»üú¢¨üú ±œ©Ä¬ˆ ±œÄ¢›¢š¢ˆþ,›¬¥°ý÷¢

Special Representative Govt.of Kerala,New Delhi590 100 1 .. 100 1 11

�¨ˆ~~103~Total590 100 1 .. 100 1 11

8670~00~1048670~00~1048670~00~1048670~00~104104 ±Ðõú¢ ¨�´¤ˆþ Treasury Cheques.

99 ±Ðõú¢ ¨�´¤ˆþ Treasury Cheques.9500,59,80,749 431688000 16348196 449925000 10295676 1078016017798266 9494,59,90,700

98 ‚ œ¢.‡.ö¢ ö«ó¢š¡›ó¤»¡ð¢ —-Ü¨¸¶œÃ»¢Ðœ¡Ð¤ˆþ

Transactions relating to e-POC payments.76607,90,81,693 442556000 885734661 440507500 897800371 898521374894592008 76105,98,62,542

�¨ˆ~104~Total86108,50,62,442 874244000 902082857 890432500 908096047 909301534912390274 85600,58,53,242

�¨ˆ~8670~Total86108,50,63,032 874244100 902082858 890432600 908096048 909301535912390275 85600,58,53,242

8671 °¢¸¡û¶¤¨»Ê® »¢µš›«°¢¸¡û¶¤¨»Ê® »¢µš›«°¢¸¡û¶¤¨»Ê® »¢µš›«°¢¸¡û¶¤¨»Ê® »¢µš›« Departmental Balance

8671~00~1018671~00~1018671~00~1018671~00~101101 ö¢ó¢ý Civil

99 ó›« óˆ¤¸¤ óˆ »¢µ š›« Forest Cash Balance-62,408 7200 72 7200 72 7272 -1,12,69,413

98 ¨œ¡Ä¤»ñ¡»·¤- óˆ¤¸® óˆ »¢µ š›« Public Works Department Cash Balance225 225 .. .. 100 225 225..

97 ö¡»¥÷¬ ö¤ñÈ¢ÄÄ§ œÚÄ¢ ±œˆ¡ñ»¤¾ ¨œüõü»¢µš›«

Pension under Social Security Scheme cash balance.. .... ..........

96 ‚ü©°¡ ö§¢ö® óˆ »¢µš›« Indo-Swiss Cash Balance.. .... ..........

95 Èð©ñ¡Š �ô§¡ö PÙ® »¢µš›« T B Relief Fund Cash Balance40,000 340 34 .. 30 1 137

94 œ¢. °—®ø¬¥. °¢ …Õ¢›£ðú¢«Š® óû´®©õ¡¸® ˆ¡õ®—¡òüö®

P W D Engineering Work Shop Cash Balance.. .... ..........

93 »¡Ä¦ˆ¡ ˆðû P¡ ®̂Ðú¢, ©—ð®¸¥û »¢µš›« Model Coir Factory, Beypore Cash Balance.. .... ..........

92 ˆ¤õ®−©ñ¡Š¢ˆþ´¤« ˆ¬¡üöû ©ñ¡Š¢ˆþ´¤«š›ö÷¡ð«-ˆ¬¡õ® —¡òüö®

Leprosy and Cancer Patients Assistance- Cash

Balances

20,79,750 825 2025 .. 321 1 12056

91 ©ˆñø¡ ÷ªö®,›¬¥°ý÷¢ Kerala House, New Delhi10 1 .. 10 1 1.. 1

�¨ˆ~101~Total20,57,342 8600 2357 7661 300 3002166 -1,12,69,413

�¨ˆ~8671~Total20,57,342 8600 2357 7661 300 3002166 -1,12,69,413

8672 Ì¢ñ»¡ð ›¡Ãð »¤ü œÃ«Ì¢ñ»¡ð ›¡Ãð »¤ü œÃ«Ì¢ñ»¡ð ›¡Ãð »¤ü œÃ«Ì¢ñ»¡ð ›¡Ãð »¤ü œÃ« Permanent Cash Imprest

8672~00~1018672~00~1018672~00~1018672~00~101101 ö¢ó¢ý Civil4,460 3 1 325 535 5501 1,46,355

�¨ˆ~8672~Total4,460 3 1 325 535 5501 1,46,355

8673 ˆ¬¡õ® —¡òüö® ›¢©ÈœˆÃ´¤ˆþˆ¬¡õ® —¡òüö® ›¢©ÈœˆÃ´¤ˆþˆ¬¡õ® —¡òüö® ›¢©ÈœˆÃ´¤ˆþˆ¬¡õ® —¡òüö® ›¢©ÈœˆÃ´¤ˆþ Cash Balance Investment Account

8673~00~1018673~00~1018673~00~1018673~00~101101 ˆ¬¡õ® —¡òüö® ›¢©Èœ ˆÃ´® Cash Balance Investment Account

99 ±÷ö§ˆ¡ò ›¢©Èœ ˆÃ´®- ±Ðõú¢ —¢¿¤ˆþ Short Term Investment Account Treasury Bills52339,06,98,849 571750000 445974249 581050000 441522346 484574580499403992 51285,59,62,517

98 ™£û‹ˆ¡ò ›¢©Èœ ˆÃ´® Long Term Investment Account

(01) Šóÿ¨»Ê® ¨öˆ¬¥ñ¢×¢ˆþ Government Securities1 1 .. 1 1 1.. 1

(02) —¤¾¢ðü Bullion.. .... ..........

(03) —¡Æ¤ˆø¢©òð¤« »×¤ Ì¡œ› ¹ø¢©òð¤«ˆÐ¸±Ä¹þ

Debentures of banks and other Institutions.. .... ..........

(04) ó¬óö¡ð Ì¡œ›¹ø¢¨ò ›¢©Èœ¹ø¤«‡¡÷ñ¢ˆø¤«

Deposits and Shares in Industrial Concerns.. .... ..........

(05) ‚ü°ö®±Ð£ðý š›ˆ¡ñ¬©ˆ¡û¸©úõü ©—¡Ù¤ˆþ Industrial Finance Corporation Bonds.. .... ..........

�¨ˆ~98~Total1 1 .. 1 1 1.. 1

�¨ˆ~101~Total52339,06,98,849 571750001 445974250 581050001 441522347 484574581499403993 51285,59,62,517

�¨ˆ~8673~Total52339,06,98,849 571750001 445974250 581050001 441522347 484574581499403993 51285,59,62,517

8674 öû´¡û ¨öˆ¬¥ñ¢×¢ °¢©¸¡ö¢×¤ˆþöû´¡û ¨öˆ¬¥ñ¢×¢ °¢©¸¡ö¢×¤ˆþöû´¡û ¨öˆ¬¥ñ¢×¢ °¢©¸¡ö¢×¤ˆþöû´¡û ¨öˆ¬¥ñ¢×¢ °¢©¸¡ö¢×¤ˆþ Security Deposits made by Government

8674~00~1018674~00~1018674~00~1018674~00~101101 öû´¡û ¨öˆ¬¥ñ¢×¢ °¢©¸¡ö¢×¤ˆþ Security Deposits Made by Government

99 ó¢š¢›Ð·¤¼Ä® ÄÐð¤¼Ä¢›¡ð¢ ó¢š¢ ö«‰¬©ˆ¡ÐÄ¢ð¢ý ¨ˆ¶¢óð®´ý

Deposit of Decreetal Amount in Courts for Staying

Execution of Decrees.

1,19,02,431 15000 52610 385000 30540 3084553136 -1,80,56,987

�¨ˆ~101~Total1,19,02,431 15000 52610 385000 30540 3084553136 -1,80,56,987

131



ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

132

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



�¨ˆ~8674~Total1,19,02,431 15000 52610 385000 30540 3084553136 -1,80,56,987

8675 ú¢öûá® —¡Æ® ›¢©Èœ¹þú¢öûá® —¡Æ® ›¢©Èœ¹þú¢öûá® —¡Æ® ›¢©Èœ¹þú¢öûá® —¡Æ® ›¢©Èœ¹þ RESERVE BANK DEPOSITS

8675~00~1068675~00~1068675~00~1068675~00~106106 ö«Ì¡›« STATE

99 ±Ðõú¢ TREASURY1 1 .. 1 1 1.. 1

98 �Ì¡›« HEADQUARTERS1 1 .. 1 1 1.. 1

97 ¨öü±Ðý •´ªÙ®ö® ¨öˆ®õü ~ú¢öûá® —¡Æ® CENTRAL ACCOUNTS SECTION-RESERVE BANK1 1 .. 1 1 1.. 1

�¨ˆ~106~Total3 3 .. 3 3 3.. 3

�¨ˆ~8675~Total3 3 .. 3 3 3.. 3

�¨ˆ~(c)~Total138448,97,26,114 1446017707 1348112079 1471875590 1349649773 13939078141411849574 136883,26,35,714

(d) ó¢©™ôñ¡�¬ó¢©™ôñ¡�¬ó¢©™ôñ¡�¬ó¢©™ôñ¡�¬¹¹¹¹ø¢¨òø¢¨òø¢¨òø¢¨òŠó¨ÿ»üú¤ˆø¤»¡ð¤¾ ˆÃ´¤ˆþŠó¨ÿ»üú¤ˆø¤»¡ð¤¾ ˆÃ´¤ˆþŠó¨ÿ»üú¤ˆø¤»¡ð¤¾ ˆÃ´¤ˆþŠó¨ÿ»üú¤ˆø¤»¡ð¤¾ ˆÃ´¤ˆþ

Accounts with Governments of foreign countries

8679 »×¤ ñ¡�¬»×¤ ñ¡�¬»×¤ ñ¡�¬»×¤ ñ¡�¬¹¹¹¹ø¢¨ò Šóÿ¨»Ê¤ˆø¤»¡ð¤¾ø¢¨ò Šóÿ¨»Ê¤ˆø¤»¡ð¤¾ø¢¨ò Šóÿ¨»Ê¤ˆø¤»¡ð¤¾ø¢¨ò Šóÿ¨»Ê¤ˆø¤»¡ð¤¾ˆÃ´¤ˆþˆÃ´¤ˆþˆÃ´¤ˆþˆÃ´¤ˆþ

Accounts With Govt.of Other Countries

8679~00~1038679~00~1038679~00~1038679~00~103103 —û½ Burma2 1 2 110 120.. 1 -70,920

8679~00~1048679~00~1048679~00~1048679~00~104104 »©òõ¬ Malasia.. .... ..........

8679~00~1068679~00~1068679~00~1068679~00~106106 ö¢Æ¸¥û Singapore.. 102 1.. ...... -6,382

8679~00~1078679~00~1078679~00~1078679~00~107107 ±ô£òÆ Srilanka.... .......... -31,486

�¨ˆ~8679~Total2 1 2 212 121.. 1 -1,08,788

�¨ˆ~(d)~Total2 1 2 212 121.. 1 -1,08,788

(e) œòóˆœòóˆœòóˆœòóˆ Miscellaneous

8680 œòóˆ öû´¡û ˆÃ´®œòóˆ öû´¡û ˆÃ´®œòóˆ öû´¡û ˆÃ´®œòóˆ öû´¡û ˆÃ´® Miscellaneous Government Account

8680~00~1018680~00~1018680~00~1018680~00~101101 ¨ò°®�û —¡òüö® •°®�Í®¨»Ê® •´ªÙ® Ledger Balance Adjustment Account.. .... ..........

8680~00~1028680~00~1028680~00~1028680~00~102102 ˆÃ´® Ä£û´ò¤ˆþ´¡ð¤¾ Ä¶¢´ù¢´ý Writes off From Heads of Account Closing to Balance54,469 1 89 1 119 12090 14,98,848

�¨ˆ~8680~Total54,469 1 89 1 119 12090 14,98,848

�¨ˆ~(e)~Total54,469 1 89 1 119 12090 14,98,848

�¨ˆ~L~Total174691,42,31,961 1836578823 1785590631 1862845784 1807576588 18934824311871761929 172434,08,43,559

M œÃ« ‡Ð¤´ò¤ˆþœÃ« ‡Ð¤´ò¤ˆþœÃ« ‡Ð¤´ò¤ˆþœÃ« ‡Ð¤´ò¤ˆþ REMITTANCES

(a) ‡©ñ •´ªÙÊ® �›úò¢›® ˆÃ´¤ˆþ‡©ñ •´ªÙÊ® �›úò¢›® ˆÃ´¤ˆþ‡©ñ •´ªÙÊ® �›úò¢›® ˆÃ´¤ˆþ‡©ñ •´ªÙÊ® �›úò¢›® ˆÃ´¤ˆþö»û¸¢´¤¼ ‡¡P£öû»¡û Ä½¢ò¤¾ö»û¸¢´¤¼ ‡¡P£öû»¡û Ä½¢ò¤¾ö»û¸¢´¤¼ ‡¡P£öû»¡û Ä½¢ò¤¾ö»û¸¢´¤¼ ‡¡P£öû»¡û Ä½¢ò¤¾»Ã¢©ð¡û°ú¤ˆø¤« œÃ¨»¡Ð¤´ò¤ˆø¤«»Ã¢©ð¡û°ú¤ˆø¤« œÃ¨»¡Ð¤´ò¤ˆø¤«»Ã¢©ð¡û°ú¤ˆø¤« œÃ¨»¡Ð¤´ò¤ˆø¤«»Ã¢©ð¡û°ú¤ˆø¤« œÃ¨»¡Ð¤´ò¤ˆø¤«ˆÃ¨´¡¸¢´ò¤ˆÃ¨´¡¸¢´ò¤ˆÃ¨´¡¸¢´ò¤ˆÃ¨´¡¸¢´ò¤

Money orders, Remittances and Adjustments

between the Officers Rendering Accounts to the

same Accountant General and other Remittances

8782 ‡©ñ •´ªÙÊ® �›úò¢›®‡©ñ •´ªÙÊ® �›úò¢›®‡©ñ •´ªÙÊ® �›úò¢›®‡©ñ •´ªÙÊ® �›úò¢›®/ / / / •´ªÙ®ö®•´ªÙ®ö®•´ªÙ®ö®•´ªÙ®ö®�P£öû´® ˆÃ´¤ˆþ ö»û¸¢´¤¼�P£öû´® ˆÃ´¤ˆþ ö»û¸¢´¤¼�P£öû´® ˆÃ´¤ˆþ ö»û¸¢´¤¼�P£öû´® ˆÃ´¤ˆþ ö»û¸¢´¤¼ƒ©™¬¡ŠÌü»¡û Ä½¢ò¤¾ œÃ«ƒ©™¬¡ŠÌü»¡û Ä½¢ò¤¾ œÃ«ƒ©™¬¡ŠÌü»¡û Ä½¢ò¤¾ œÃ«ƒ©™¬¡ŠÌü»¡û Ä½¢ò¤¾ œÃ«‡Ð¤´ò¤ˆø¤« ˆÃ¨´¡¸¢´ò¤ˆø¤«‡Ð¤´ò¤ˆø¤« ˆÃ¨´¡¸¢´ò¤ˆø¤«‡Ð¤´ò¤ˆø¤« ˆÃ¨´¡¸¢´ò¤ˆø¤«‡Ð¤´ò¤ˆø¤« ˆÃ¨´¡¸¢´ò¤ˆø¤«

Cash remittance and adjustments between the

Officers rendering Accounts to the same

Accountant General

8782~00~1018782~00~1018782~00~1018782~00~101101 ±Ðõú¢ˆþ Ä½¢ò¤« ‰�›¡ó¤ˆþ Ä½¢ò¤»¤¾

œÃ¨»¡Ð¤´ò¤ˆþCash remittance between Treasuries and Currency

Chests

99 ±Ðõú¢ˆþ Ä½¢ò¤¾œÃ¨»¡Ð¤´ò¤ˆþ-±Ð¡üö¢×¢ò¢ñ¢ ´¤¼ œÃ«‡Ð¤´ò¤ˆþ

Cash remittance between Treasuries remittance in

transit

2588,19,74,874 24000000 14573110 24000000 14573110 1603042116030421 2588,19,74,874

98 ú¢öûá® —¡Æ® ‡¡P® ‚ü°¬ð¤¨Ð œÃ¨»¡Ð¤´ò¤ˆþ Cash Remittances; Reserve Bank of India-54,09,84,708 100000 1 100000 1 11 -54,09,84,708

�¨ˆ~~101~Total2534,09,90,166 24100000 14573111 24100000 14573111 1603042216030422 2534,09,90,166

8782~00~1028782~00~1028782~00~1028782~00~102102 ¨œ¡Ä¤»ñ¡»·® œÃ« ‡Ð¤´ò¤ˆþ Public Works Remittance

99 ±Ðõú¢ˆø¢¨ò œÃ« ‡Ð¤´ò¤ˆþ Remittance into Treasuries23,08,972 10000 1538 10000 4560 45161692 -6,99,36,342

98 ¨œ¡Ä¤»ñ¡»·® ¨�´¤ˆþ Public Works Cheques-55,87,647 10000 1 10000 1 11 11,35,325

97 »×® ‡Ð¤´ò¤ˆþ Other Remitances

(01) ö¢ó¢ò¡ð¤¾ ˆÃ´® ‡¸¢´ý ‚›¹þ Items adjustable by Civil.. .... ..........

(02) ¨œ¡Ä¤»ñ¡»·® °¢¸¡û¶¤- ¨»Ê¤óˆˆÃ¨´¡¸¢´ý ‚›¹þ

Items adjustable by P.W.D10000 100 .. 10000 1 1.. 100

(03) ¨œ¡Ä¤»ñ¡»·¤ ‡¡P£ö¤ˆþ Ä½¢ò¤¾ ¨¨ˆ»¡×« Transfers between Public Works Offices.. .... ..........

�¨ˆ~97~Total-53,69,950 10000 100 10000 1 1100 12,25,364

96 —¢ý °¢ö®ˆªÙ¢«Š® ö¢Í« Bill Discounting System

(01) ó¡Š®™¡› œ±Ä« Promissory Note6129360 .. 6117280 6208353.. .... 6190654

(02) °¢ö®ˆªÙ® Ä¤ˆ Discount Amount.. .... ..........

�¨ˆ~96~Total1587,69,59,792 6129360 6117280 6208353.... 6190654 1601,25,42,630

�¨ˆ~102~Total1586,83,11,167 30000 6130999 30000 6121842 62128716192447 1594,49,66,977

8782~00~1038782~00~1038782~00~1038782~00~103103 ó›«óˆ¤¸® œÃ« ‡Ð¤´ò¤ˆþ Forest Remittance

99 ±Ðõú¢ˆø¢ò¤¾ œÃ¨»¡Ð¤´ò¤ˆþ Remittance into Treasuries-58,55,28,535 10000 452320 10000 1 1457552 -77,35,20,333

98 ¨�´¤ˆþ Cheques-8,68,539 100 1 1000 1 11 -12,46,683

97 »×® ‡Ð¤´ò¤ˆþ Other Remittances

(01) ö¢ó¢ò¡ð¤¾ ˆÃ¨´¡¸¢´ý ‚›¹þ Items adjustable by Civil.. .... ..........

(02) ó›« óˆ ˆÃ¨´¡¸¢´ý ‚›¹þ Items adjustable by Forest10 1 .. 1 1 1.. 1

(03) ó›«óˆ¤¸® ƒ©™¬¡ŠÌÁ¡û Ä½¢ò¤¾ ¨¨ˆ»¡×« Transfers between Forest Officers10 1 .. 10 1 1.. 1

133

M.œÃ« ‡Ð¤´ò¤ˆþM.œÃ« ‡Ð¤´ò¤ˆþM.œÃ« ‡Ð¤´ò¤ˆþM.œÃ« ‡Ð¤´ò¤ˆþREMITTANCES


ˆÃ´® —-°®�×®…Í¢©»×®


RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

134

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


—-°®�×®…Í¢©»×®

œ¤Ä¤´¢ð

Estimates



(04) ›¢ñÄ±™ó¬ ›¢©Èœ¹ø¤¨Ð ‡Ð¤´ò¤ˆþ Remittances of Earnest money Deposits10 1 .. 14 1 1.. 1

�¨ˆ~97~Total-65,24,442 30 3 25 3 33 -1,78,31,008

�¨ˆ~103~Total-59,29,21,516 10130 452324 11025 5 5457556 -79,25,98,024

8782~00~1048782~00~1048782~00~1048782~00~104104 öû´¡û ó¡Ã¢�¬Ì¡œ›¹ø¤¨Ð œÃ«

‡Ð¤´ò¤ˆþRemittance of Government commercial Undertakings

99 ŠÄ¡ŠÄ« Transport

(01) ±Ðõú¢ˆø¢ò¤¾ œÃ¨»¡Ð¤´ò¤ˆþ Remittances to Treasuries.. .... ..........

(02) ¨�´¤ˆþ Cheques.. .... ..........

(03) ö¢ó¢ò¡ð¤¾ ˆÃ¨´¡¸¢´ý ‚›¹þ Items adjusted by Civil.. .... ..........

(04) ŠÄ¡ŠÄ« óˆ ˆÃ¨´¡¸¢´ý ‚›¹þ Items adjustable by Transport.. .... ..........

(05) »×® ‡Ð¤´ò¤ˆþ Other Remittances.. .... ..........

�¨ˆ~99~Total.. .... ..........

98 Šóÿ¨»Ê® …Õ£›£ðú¢«Š® óû´®©õ¡¸¤ˆþ Government Engineering Workshops

(01) ±Ðõú¢ˆø¢ò¤¾ œÃ¨»¡Ð¤´ò¤ˆþ Remittances to Treasuries.. .... ..........

(02) ¨�´¤ˆþ Cheques.. .... ..........

(03) »×¤ ‡Ð¤´ò¤ˆþ Other Remittances.. .... ..........

�¨ˆ~98~Total-44,312 .. .. ..........

97 Šóÿ¨»Ê® ©»¡°ý ˆðû P¡ ®̂Ðú¢, ©—¸¥û Govt.Model Coir Factory, Beypore

(01) ±Ðõú¢ˆø¢¨ò œÃ« ‡Ð¤´ò¤ˆþ Remittances into Treasuries.. .... ..........

(02) ¨�´¤ˆþ Cheques.. .... ..........

(03) »×® ‡Ð¤´ò¤ˆþ Other Remittances.. .... ..........

(04) Ä¢ñ¤ó›Éœ¤ñ« úâû óûˆ®ö® Trivandrum Rubber Works.. .... ..........

�¨ˆ~97~Total.. .... ..........

96 ˆø¢»ÿ- �£›œ¢º¡Ã ˆØ›¢ Ceramics and Porcelain Factory.. .... ..........

95 ©ˆñø¡ ©ö¡¸®ö® œÃ»¢Ðœ¡Ð¤ˆþ Kerala Soaps Remittance.. .... ..........

94 ˆ¡Ð¡ ©ö¡¸® Kada Soap

(01) ¨�´¤ˆþ Cheques.. .... ..........

�¨ˆ~94~Total.. .... ..........

93 …Ãå´Ø›¢ Oil Company

(01) ±Ðõú¢ˆø¢¨ò œÃ« ‡Ð¤´ò¤ˆþ Remittances to Treasuries.. .... ..........

(02) ¨�´¤ˆþ Cheques.. .... ..........

�¨ˆ~93~Total.. .... ..........

�¨ˆ~104~Total-44,312 .. .. ..........

8782~00~1058782~00~1058782~00~1058782~00~105105 ú¢öûá® —¡Æ® ‡¡P® ‚É¬ œÃ« ‡Ð¤´ò¤ˆþ Reserve Bank of India remittances1 1 .. 1 1 1.. 1

8782~00~1088782~00~1088782~00~1088782~00~108108 »×¤ °¢¸¡û¶¤¨»Êý ‡Ð¤´ò¤ˆþ Other Departmental Remittances

99 ˆ½¬¥Ã¢×¢ °óò¸®¨»Ê® ©±œ¡� ®̂Ð¢¨òœÃ¨»¡Ð¤´ò¤ˆþ

Community Development Project Remittances3,81,314 220240 .. ........ 222640

98 ö¡»¥÷¬ ö¤ñÈ¢ÄÄ§ œÚÄ¢ ±œˆ¡ñ»¤¾ ¨œüõü‡Ð¤´ò¤ˆþ

Pension Under Social Security Scheme Remittances

(01) ±Ðõú¢ˆø¢¨ò œÃ« ‡Ð¤´ò¤ˆþ Remittances to Treasuries1 1 .. 1 1.. ..1

(02) ¨�´¡ð¤¾ œÃ« ‡Ð¤´ò¤ˆþ Remittances by Cheques1 1 .. 1 1.. ..1

�¨ˆ~98~Total13,000 2 2 .. 2 2..2

97 Èð©ñ¡Š¡ô§¡ö ö«—Ü»¡ð œÃ« ‡Ð¤´ò¤ˆþ T B Relief Remittances

(01) ±Ðõú¢ˆø¢¨ò œÃ« ‡Ð¤´ò¤ˆþ Remittances into Treasuries1200 1200 .. 1750 1452 1452.. 1200

(02) ¨�´¤ˆþ Cheques7000 46560 .. 71200 59508 60118.. 51336

�¨ˆ~97~Total1,74,21,557 8200 47760 72950 60960 6157052536 5,48,70,273

96 ‚ü©°¡-~ö§¢ö® ©±œ¡� ®̂Ð® óˆ œÃ« ‡Ð¤´ò¤ˆþ Indo-Swiss Project Remittances

(01) ±Ðõú¢ˆø¢¨ò œÃ« ‡Ð¤´ò¤ˆþ Remittances into Treasuries.. .... ..........

(02) ¨�´¤ˆþ Cheques.. .... ..........

�¨ˆ~96~Total.. .... ..........

95 ›¢ûÚ›ñ¡ð ˆ¤õ®−©ñ¡Š¢ˆþ´¤« ˆ¬¡üöû©ñ¡Š¢ˆþ´¤»¤¾ š›ö÷¡ð«

Financial Assistance to Indigent Leprosy and Cancer

Patients

(01) ±Ðõú¢ˆø¢¨ò œÃ« ‡Ð¤´ò¤ˆþ Remittances into Treasuries20750 4560 .. 2270 12740 14617.. 5016

(02) ¨�´¤ˆþ Cheques72200 13680 .. 649750 38220 43853.. 15048

�¨ˆ~95~Total6,61,52,687 92950 18240 652020 50960 5847020064 74,80,90,099

94 ö®¨œõ¬ý ú±œö©Ê×£ó® , ©ˆñø ÷ªö®,›¬¥°ý÷¢

Special Representative, Kerala House,New Delhi

(01) —¡Æ¢¨ò œÃ¨»¡Ð¤´ò¤ˆþ Remittances into Bank32500 23160 .. 23700 2073 2007.. 25476

(02) ¨�´¤ˆþ Cheques142000 115800 .. 225000 10367 10035.. 127380

�¨ˆ~94~Total17,30,53,884 174500 138960 248700 12440 12042152856 19,32,47,286

93 œòóˆ œÃ« ‡Ð¤´ò¤ˆþ Miscellaneous Remittances6,913 .. .. ..........

�¨ˆ~108~Total25,70,29,355 275652 425202 973670 124362 132084448098 99,62,07,658

�¨ˆ~8782~Total4087,33,64,860 24415783 21581637 25114696 20819321 2237538323128524 4148,95,66,777

�¨ˆ~(a)~Total4087,33,64,860 24415783 21581637 25114696 20819321 2237538323128524 4148,95,66,777

(b) Šó¨ÿ»Ê¤ˆþ Ä½¢ò¤¾Šó¨ÿ»Ê¤ˆþ Ä½¢ò¤¾Šó¨ÿ»Ê¤ˆþ Ä½¢ò¤¾Šó¨ÿ»Ê¤ˆþ Ä½¢ò¤¾ˆÃ¨´¡¸¢´ýˆÃ¨´¡¸¢´ýˆÃ¨´¡¸¢´ýˆÃ¨´¡¸¢´ý

Inter-Governmental adjustment Accounts

8786 ©ˆ±³ ö«Ì¡› Šóÿ¨»Ê¤ˆþ©ˆ±³ ö«Ì¡› Šóÿ¨»Ê¤ˆþ©ˆ±³ ö«Ì¡› Šóÿ¨»Ê¤ˆþ©ˆ±³ ö«Ì¡› Šóÿ¨»Ê¤ˆþÄ½¢ò¤¾ ˆÃ¨´¡¸¢´ýÄ½¢ò¤¾ ˆÃ¨´¡¸¢´ýÄ½¢ò¤¾ ˆÃ¨´¡¸¢´ýÄ½¢ò¤¾ ˆÃ¨´¡¸¢´ý

Adjusting Accounts Between Central and State

Governments

8786~00~1018786~00~1018786~00~1018786~00~101

135

M.œÃ« ‡Ð¤´ò¤ˆþM.œÃ« ‡Ð¤´ò¤ˆþM.œÃ« ‡Ð¤´ò¤ˆþM.œÃ« ‡Ð¤´ò¤ˆþREMITTANCES


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RECEIPTS

Rs

Accounts

Estimates


Rupees in Thousands



ˆÃ´®

Rs

Accounts

Rupees in Thousands

DISBURSEMENTS

136

2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20


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œ¤Ä¤´¢ð

Estimates



101 ©ˆ±³Šóÿ¨»Ê¤« ö«Ì¡› Šóÿ¨»Ê¤« Ä½¢ò¤¾ˆÃ¨´¡¸¢´ý

Adjusting Accounts Between Central and State

Government

.. .... ..........

8786~00~1088786~00~1088786~00~1088786~00~108108 »×¤ °¢¸¡û¶¤¨»Êý ‡Ð¤´ò¤ˆþ Other Departmental Remittances.. .... ..........

�¨ˆ~8786~Total.. .... ..........

8793 ö«Ì¡›¹þ Ä½¢ò¤¾ öö®¨œüö®ö«Ì¡›¹þ Ä½¢ò¤¾ öö®¨œüö®ö«Ì¡›¹þ Ä½¢ò¤¾ öö®¨œüö®ö«Ì¡›¹þ Ä½¢ò¤¾ öö®¨œüö®ˆÃ´®ˆÃ´®ˆÃ´®ˆÃ´®

Inter-State Suspense Account

8793~00~1018793~00~1018793~00~1018793~00~101101 �±Ü¡±œ©™ô® Andhra Pradesh7,82,763 1 1 1 1 11 2,85,67,684

8793~00~1028793~00~1028793~00~1028793~00~102102 ˆûÃå¡Ðˆ Karnataka79,882 1 1 1 1 11 3,17,35,990

8793~00~1038793~00~1038793~00~1038793~00~103103 �öæ¡« Assam1 1 1 1 1.. 1 61,02,918

8793~00~1048793~00~1048793~00~1048793~00~104104 »÷¡ñ¡õ®±Ð Maharashtra3,69,980 1 1 1 1 11 7,03,39,857

8793~00~1058793~00~1058793~00~1058793~00~105105 —£÷¡û Bihar1,50,135 1 1 1 1 11 3,59,80,073

8793~00~1068793~00~1068793~00~1068793~00~106106 »Ú¬±œ©™ô® Madhya Pradesh13,02,450 1 1 1 1 11 7,74,09,264

8793~00~1078793~00~1078793~00~1078793~00~107107 Ä»¢ù®›¡Ð® Tamilnadu23,00,108 1 1 1 1 11 19,30,12,052

8793~00~1088793~00~1088793~00~1088793~00~108108 œÖ¢» —«Š¡þ West Bengal1 1 1 1 1.. 1 10,75,065

8793~00~1098793~00~1098793~00~1098793~00~109109 ƒ·û ±œ©™ô® Uttar Pradesh7,67,814 1 1 1 1 11 9,57,53,355

8793~00~1108793~00~1108793~00~1108793~00~110110 ‡ú£öæ¡ Orissa39,60,859 1 1 1 1 11 2,84,96,649

8793~00~1118793~00~1118793~00~1118793~00~111111 œÕ¡—® Punjab1 1 1 1 1.. 1 8,69,726

8793~00~1128793~00~1128793~00~1128793~00~112112 �½¤ˆ¡ô®»£û Jammu and kashmir1 1 1 1 1.. 1 1,00,418

8793~00~1138793~00~1138793~00~1138793~00~113113 Š¤�ú¡·® Gujarat-4,869 1 1 1 1 11 3,15,63,328

8793~00~1148793~00~1148793~00~1148793~00~114

114 ñ¡�Ì¡ü Rajasthan44,03,081 1 1 1 1 11 9,43,11,547

8793~00~1158793~00~1158793~00~1158793~00~115115 ›¡Š¡ò¡Ê® Nagaland3,66,573 1 1 1 1 11 7,86,72,442

8793~00~1168793~00~1168793~00~1168793~00~116116 ÷ñ¢ð¡› Haryana3,000 1 1 1 1 11 43,37,818

8793~00~1178793~00~1178793~00~1178793~00~117117 ÷¢»¡�ý ±œ©™ô® Himachal Pradesh-66,836 1 1 1 1 11 17,34,844

8793~00~1188793~00~1188793~00~1188793~00~118118 ±Ä¢œ¤ñ Thripura-11,958 1 1 1 1 11 27,36,626

8793~00~1198793~00~1198793~00~1198793~00~119119 »¢©ö¡ú¡« Misoram1,995 1 1 1 1 11 1,14,32,181

8793~00~1208793~00~1208793~00~1208793~00~120120 ©»‹¡òð¡ Meghalaya-8,709 1 1 1 1 11 29,28,074

8793~00~1218793~00~1218793~00~1218793~00~121121 »Ã¢¸¥û Manipur54,450 1 1 1 1 11 64,63,970

8793~00~1228793~00~1228793~00~1228793~00~122122 ©Š¡ó Goa2,12,513 1 1 1 1 11 96,09,251

8793~00~1238793~00~1238793~00~1238793~00~123123 •ñ¤Ã¡�ý ±œ©™ô® Arunachal Pradesh10,01,882 1 1 1 1 11 16,14,92,247

8793~00~1248793~00~1248793~00~1248793~00~124124 �Ê»¡ü ›¢©´¡—û ¨…òÊ®ö® Andaman Nicobar Islands.. .... ..........

8793~00~1258793~00~1258793~00~1258793~00~125125 ÷¡û´Ù® Jharkhand28,784 1 1 1 1 11 95,48,360

8793~00~1268793~00~1268793~00~1268793~00~126126 –·¢ö®‹¶® Chattisgarh72,676 1 1 1 1 11 2,04,42,789

8793~00~1278793~00~1278793~00~1278793~00~127127 ƒ·ñÕý Uttaranchal1 1 1 1 1.. 1 12,21,492

8793~00~1288793~00~1288793~00~1288793~00~128128 œ¤Ä¤©µñ¢ Puducherry53,991 1 1 1 1 11 5,34,12,408

�¨ˆ~8793~Total1,58,20,564 27 27 27 27 2727 105,93,50,428

�¨ˆ~(b)~Total1,58,20,564 27 27 27 27 2727 105,93,50,428

�¨ˆ~M~Total4088,91,85,424 24415810 21581664 25114723 20819348 2237541023128551 4254,89,17,205

137

Finance Department Government of Kerala

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