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Microsoft Word - KERALA BUDGET MANUAL word

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Superintending Engineers Do. Do. Superintending Engineers Superintending Engineers General, General, Engineer, Buildings and Roads do. do. *Secretary to Governor Engineer, Buildings and Roads do. do. do. do. do. do. Chief Chief Demand XV—Public Works (All sub-heads) (All sub-heads) except sub-heads, (All and “Maintenance furnishing of Raj Bhavan) and Maintenance furnishing of Raj Bhavan Lease charges (All sub-heads) (All sub-heads) (All sub-heads) (All sub-heads) Establishment charges (All sub-heads) and and and Direction (c) Construction (d) Maintenance and Repairs (f) Lease charges (g) Public Works Workshops Machinery (j) Other expenditure Direction (b) Planning and Research (a) Administration (h) equipment (i) Suspense (a) Administration G. O. (P) No. 479/78/Fin. dated 25th May, 1978. Public Roads 259. Works 337. and Bridges

Subordinate Controlling Officer (5) Superintending Engineers Superintending Engineers Chief Controlling Officer (4) Engineer, National Highways Engineer, and Buildings do. do. do. do. do. Engineer, National Highways Chief Chief General, Roads Chief head “Provision by passed National awards of Sub-head (3) (All sub-heads) (All sub-heads) (All sub-heads) Safety works Tools and Plant charges Deposits the to “Subvention from the Central Road except awards of Government Arbitrator on payment for passed by Government Arbitrator on National Highways works Transfer Fund sub-heads payment Highways”) Provisions (All for Minor Head (2) National (f) State Highways (g) District and other (h) Safety works and Machinery to/from Transfer Reserve Funds (l) Other expenditure (c) Highways Roads (i) equipment (k) Major/Sub- major Head (1)

Superintending Engineers Superintending Engineers Superintending Engineers Superintending Engineers Engineer, Buildings do. do. do. Engineer, Buildings Engineer, do. Engineer, Buildings do. do. do. Chief General, and Roads Chief General, and Roads Chief National Highways Chief General, and Roads Establishment charges (All sub-heads) Tools and Plant charges School— Sainik Corporation Construction of Kerala—Investments Establishment charges (All sub-heads) Border and Strategic Roads All sub-heads (All sub-heads) Tools and Plant charges (All sub-heads) and and and interstate other and Direction Administration (c) Construction Machinery (f) Other expenditure Direction Administration of Roads (d) Strategic and Border (e) State Highways and District Machinery (i) Other expenditure (a) (d) equipment (a) (c) importance Roads (f) Roads (g) equipment Capital Public Capital Roads on on and Bridges 459. outlay Works 537. outlay

Subordinate Controlling Officer (5) . . . . . . . . . . . . . . to Finance Controlling Officer Secretary Government, Department do. do. do. do. do. do. Chief (4) Demand XVI—Pensions and Miscellaneous on the Territory payment account of capital outlay on to pensions Government of India by the Contribution to pension and Sub-head (3) (All sub-heads) (All sub-heads) Equated sterling State/Union Governments (All sub-heads) (All sub-heads) (All sub-heads) gratuities and of value on payment to pensions India of State/Union Compassionate to Minor Head (2) Superannuation retirement allowances Commuted Equated account of Capital Outlay sterling Government the Territory Governments (f) Family pension Contribution pension and gratuities (a) (b) pensions (c) on the by (d) allowances (e) Gratuities (g) Major/sub-major (1) Pension other retirement Head 266. and benefits

. . . . . . . . . . . . . . Public to Finance state to Public do. of do. do. of Director Instruction Secretary Government, Department Director Lotteries Secretary Government, Department the non- from the of to of paid to school pensions contribution Fund staff contribution Fund aided of remittance Government Provident pensionable the State funds Government Provident pensionable teachers (All sub-heads) (All sub-heads) of by Money Order Sale of Lottery Tickets Commission for Tickets Distribution of prizes Jeevan Raksha Padaks Pensions and awards Cost to educational in awards of Contributions (i) Pensions to employees to aided (j) Other pensions (k) Other expenditure (a) State Lotteries and Pension distinguished services (h) Provident Fund State institutions (b) consideration Miscellaneous General Services 268.

Subordinate Controlling Officer (5) . . . . . . . . . . . . . . . . Chief Controlling Officer (4) Government, to Secretary Finance Department do. do. Collectors Government, to Secretary Public Department Government, to Secretary Finance Department Collector, District Trivandrum Government, to Secretary Finance Department assets Indo- the postal and in of the of and securities Sub-head (3) Loss by exchange (All sub-heads) account on of liabilities Mercantile Bank Ltd., taken over by Government lines The Kerala Flying Club Commission Rocket launching site time-barred cases Loss and Maintenance Telegraph services Bank Contingencies Government loans— Minor Head (2) (c) Loss by exchange Irrecoverable (e) Other expenditure (d) Write off Major/Sub- major Head (1)

Collectors, Engineer, . . National Highways . . . . . . . . District Chief Secretary, S.S. and A. Board Secretary, Board of Revenue Government, to Secretary Public Department Chief Conservator of Forests Government, to Secretary Finance Department do. of the and Defence land Union for dwelling and Defence recipients in for for unforeseen timber widows to decorations Services of personnel—Other charges charges of the the personnel killed or disabled in Allowances to the members of Allowances to the members of the Ruling family, Travancore awards buildings Miscellaneous of Construction to of the families of Ex-rulers Cash gallantry Defence dependents Acquisition and purposes expenses Supply places children action

Subordinate Controlling Officer (5) . . . . . . . . . . Superintending . . . . . . . . . . . . . . Public General, Engineers Public Chief Controlling Officer (4) of do. do. do. do. Engineer, Buildings and Roads of do. do. do. do. do. do. Director Instructions Director Instruction Chief the except of Education Sub-head (3) (All sub-heads) Administration Re-organisation Education Department sub-heads “Buildings”) Buildings Teaching—Grant-in-aid Maintenance (All sub-heads) (All sub-heads) (All sub-heads) Social (Adult) Education Inspection (All Teacher’s (Secondary) and Secondary non- Secondary Minor Head (2) (e) Other Expenditure Direction Government to Assistance (e) Scholarships (f) Teacher’s training (h) Other expenditure (a) Adult Education (a) Administration (b) Inspection (c) Schools (d) Governments Schools (g) Text Books Major/Sub-major Head (1) Special B. Secondary Education C.

Superintending Engineers . . . . . . . . . . . . . . . . Malayalam Government, Education to Secretary Higher General, Public Collegiate Editor, to Education Department do. Engineer, Buildings and Roads of do. do. of Chief Encyclopedia Secretary Higher Department Special Government, Chief Director Instruction Director Education Malayalam Malayalam providing post- of translation into (Half-a-million of of Book Development Council for of for books Preparation Encyclopedia Constitution Scheme employment graduates (S. E. P.) Scheme standard Malayalam jobs programme) Buildings (All sub-heads) (All sub-heads) (All sub-heads) (All sub-heads) Modern and and of Languages Promotion (c) Sanskrit education (d) Other language education (e) Scholarships Direction Administration (b) Indian Literature (a) E. University and Higher Education Other

Subordinate Controlling Officer (5) . . . . . . . . . . . . . . . . . . Chief Controlling Officer (4) Government, to Higher Education Department Government, to Economic and Affairs Department Collegiate of do. do. do. do. do. College, Law Secretary Secretary Planning Director Education Principal, Trivandrum except for Studies—Grant- for Studies— in courses for in courses Sub-head (3) sub-heads, Centre Centre Sanskrit Colleges I. A. S. Coaching Scheme new of Government Colleges provision sum new of Government Colleges Training Colleges Law College, Trivandrum. (All “Advanced Development in-aid”) Advanced Development Grants-in-aid Arts Colleges Starting Lump starting Minor Head (2) (b) Assistance to Universities for non-technical education (c) Government Colleges Major/Sub-major Head (1)

. . . . . . . . . . . . Superintending Engineer . . . . . . . . . . College, College, College, Collegiate General, Collegiate University do. Law Law Law of do. Engineer, Buildings and Roads of do. do. do. Principal, Ernakulam Principal, Calicut Principal, Ernakulam Director Education Chief Director Education Secretary, Appellate Tribunal Law time the Appellate Starting of Evening Classes for the in Courses College, Trivandrum Law College, Ernakulam Law College, Calicut part of Government new of except sub-heads University L.L.B. Introduction course in Law Music College Opening Colleges Buildings (All sub-heads) (All sub-heads) (All sub-heads) *All following Kerala Tribunal Non- Higher to of Assistance Government Colleges Institutes (f) Scholarships (g) Other expenditure (d) (e) Learning *G. O. (P) No. 73/81/Fin. dated 22-1-1981.

Subordinate Controlling Officer (5) . . . . . . . . Superintending Engineers . . Superintending Engineers to Higher Technical General, Technical General, Chief Controlling Officer (4) Secretary Education Department do.* of do. Engineer, Buildings and Roads of Engineer, Buildings and Roads Special Government, Director Education Chief Director Education Chief in regarding except except Literature University Sub-head (3) of Indian Languages as media of the at Committee to enquire into the irregularities in the conduct of sub-heads, sub-heads, Production instruction Stage. allegations examinations (All sub-heads) “Buildings”) Buildings “Buildings”) Buildings (All (All (a) Direction and Administration (b) Technical Schools (c) Polytechnics Minor Head (2) Major/Sub-major Head (1) Technical Education F.

Superintending Engineers . . . . . . . . . . Technical General, Technical Engineer, Buildings and Roads of of do. do. do. Director Education Chief Director Education except etc., Engineering and Sastry Experimental University Specialised sub-heads, (All sub-heads) stipends, of students Polytechnics other Technical Institutions Bahadur Station and Research Centre for (All “Buildings”) Buildings Scholarships, to Colleges, Lal Engineering Technological Centre studies and Colleges Engineering (e) Assistance to non-Government Colleges and Institutions Institutes (f) Scholarships (g) Research (d) *G. O. (P) No. 73/81/Fin. dated 22-1-1981

Subordinate Controlling Officer (5) . . . . . . . . . . . . Thirunal Government, Affairs Chief Controlling Officer (4) Chitra Sree to Economic and do. do. do. do Director, Medical Centre Secretary Planning Department Medical and and Biochemical Athereselerisis Research Sub-head (3) Thirunal Centre for advanced studies in Testing Starting of C.S.I.R. Laboratory Research for on Forest Chitra Research Laboratory Development Centre and Diabetics Sree specialties Industrial Electronic Centre Research Kerala Institution Minor- Head (2) Major Sub-major Head (1)

duty Centre Resources and special a in organising Water Management, . . . . . . . . . . . . . . . . Officer for for Development Trivandrum technical Collegiate Collegiate Government, Education do. do. of do. of Director of Panchayats of to do. Director Education Director Education Director Education Secretary Higher Department in in Science Centre for Research in Water Management on Committee State and Technology (All sub-heads) (All sub-heads) Physical Education College Private Yogic Institution National Cadet Corps Scheme /N.S.O. N.S.C. Kerala University Scheme /N.S.O. N.S.C. Calicut University (h) Training (i) Other expenditure (a) Physical Education Welfare Youth Schemes (b) and Sports Youth Welfare G.

Subordinate Controlling Officer (5) . . . . . . . . . . . . Public . . . . Chief Controlling Officer Secretary to Government, Higher Education Department do. Director of Public Instruction do. do. Government, in Secretary Department Director of Public Instruction Director of Panchayats (4) in in Delhi Physical and Guides the Sports and Scheme Scheme New of Schools except games—Grant-in- /N.S.O. Agricultural University /N.S.O. Cochin University Bharat Scouts and Guides at Rallies and State Capitals in and sub-heads, and improvements of grounds for and Sub-head N.S.C. N.S.C. Youth Development Education Scouts Movement following):— Youth Festivals Atheletics Associations Acquisitions sports (3) (All aid Minor- Head (2) (c) Sports and Games Sub- Major major Head (1)

. . . . . . . . . . . . . . . . . . . . Collegiate Technical Director of Public Instruction do. Government, to Secretary Higher Education Department Director of Public Instruction do. do. of Director Education of Director Education Director of Public Instruction do. do. except of and drama (All sub-heads) sub-heads, (All Institute “State Languages”) State Institute of Languages Basic Training Schools and Institutions (All sub-heads) (All sub-heads) Music Academy School of Arts, Trivandrum Award of prizes for the best poetry, in work fiction Lalithakala Academy Kerala Kalamandalam (d) Other expenditure (a) Research (b) Training (c) Scholarships (d) Other expenditure (a) Fine Arts Education and H. General Art Culture 278.

Subordinate Controlling Office (5) . . . . Government, . . . . . . Technical . . . . T. J. . . . . Chief Controlling Officer Director of Public Instruction to Public Department Director of Public Instruction of Director of Public Instruction V. Secretary, Director of Public Relations Director of Panchayats (4) Do. Secretary Jawahar School, School Director Arts, Education the Honorary Hall Theatre, rural Sangeetha Nataka Academy Grant to Dance, Drama and Music Associations to Music Ravivarma of Painting, Mavelikara Fine of except sub-heads, Victoria Jubilee Town Hall, Centenary in Theatre Sub-head Grant Balabhavan S.R.V. Trichur College Trivandrum following) Trivandrum Tagore Trivandrum Air Open areas (3) (All and Arts of Minor-Head Promotion Culture (2) (b) Major/Sub- major Head (1)

. . . . Superintending Engineers . . Superintending Engineers . . . . . . . . . . . . . . General, General, Director of Museums and Zoos Director of Public Relations Engineer, Buildings and Roads Director of Archaeology Engineer, Buildings and Roads Director of Museums and Zoos Director of Archieves Director of Public Instruction do. do. do. do. Film Chief except Chief “State and Grandhasala of account Sri Chitra Art Gallery of Promotion Industry—Grant-in-aid Buildings sub-heads, (All “Buildings”) Buildings sub-heads, (All Archieves” “Buildings”) State Archieves Libraries, Sangham, etc. Integrated Library Service on Charges Madras Public Library Act Introduction of Library Hall (token provision) Central Education Library (c) Archeology (d) Archieves and Museums (e) Public Libraries

Subordinate Controlling Officer (5) . . . . . . . . . . . . . . Survey Revenue Higher Chief Controlling Officer (4) Director of Public Instruction Records Regional Government, to Government, to Education Department State Librarian Do. Do. Convener, Committee Secretary Department Secretary Reading staff Public (token unemployed (Half-a-million History in Movement in Sub-head (3) and Public Library, Trivandrum additional of Trivandrum Library the work relating to system of the of Preparation and publication about Temples Libraries rooms Creation the Training Librarians Kerala Kerala pool provisions) jobs programme) Compilation Freedom books (All sub-heads) in the of of Minor head (2) (f) Other expenditure Major/Sub-major Head (1)

Superintending Engineers do. do. do. . . . . . . Superintending Engineers . . . . General, General, Collegiate Engineer, Buildings and Roads do. do. do. Director of Public Relations do. Engineer, Buildings and Roads Director of Public Instruction do. of Chief Chief Director Education needs Public Development (Token (Minimum a of do. Advance—Onam Buildings Programme) Buildings Buildings other Buildings Establishment Sector Cine Studio Film Corporation provision) Buildings Onam advance Festival other Advance (a) Primary Education (b) Secondary Education and University Higher Education (d) Technical Education (e) Other expenditure (a) Primary Education (b) Secondary Education and University Higher Education Capital on Education, Art and (c) for Loans Education, Art and (c) 477. Outlay Culture 677. Culture

Subordinate Controlling Officer (5) . . . . . . Medical District Officers Do. do. . . . . . . Chief Controlling Officer (4) Technical of Collegiate of Director of Health Services do. do. do. College, Medical Trivandrum do. College, Medical Director Education Director Education Principal, of Principal, Calicut Onam Loans Demand XVIII—Medical Hospital, Medical Hospital, Hospital, Sub-head (3) Advance Medical Directorate District Medical Officers Medical Record Section (All sub-heads, except the Trivandrum Orgainisation the in Trivandrum Festival Advance National Scholarships following) Collegiate specialties College Collegiate Calicut and (d) Technical Education Direction Administration (b) Medical Relief Minor Head (2) (a) Major/Sub-major Head (1) 280. Medical A. Allopathy

. . . . . . . . . . . . . . . . . . . . . . District Collectors College, College, College, College, College, Medical Medical Medical Medical Medical do. D. do. do. do. Principal, Medical College, Calicut Principal, Medical College, Calicut T. Secretary, Board of Revenue Principal Kottayam Principal, Alleppey Principal, Trivandrum Principal, Trivandrum Principal, Kottayam Chittaranjan Hospital, Health Pangappara, Health of Collegiate Hospital, Kottayam T. D. Medical College Hospital, Project Mental Hospital, Trivandrum Mental Hospital, Calicut Centre, Health Unit, Cheruppa, Calicut Establishment Mobile Unit Alleppey Ophthalmic Trivandrum Artificial Limb Centre Indo-Norwegian Trivandrum Primary Centre/Ettumanoor Anti-Rabic treatment Centre Health

Controlling Subordinate Officer Superintending Engineers . . . . . . . . . . . . (5) College, Planning Affairs College, Chief Controlling Officer Chief Engineer, General, Buildings and Roads Medical Trivandrum do. Government to Economic and Department Medical Trivandrum Principal, Medical College, Calicut do. (4) Principal, Physical and in Medical Medical Secretary in Principal, College, in College, Medical College, Trivandrum of Rehabilitation Trivandrum Thirunal education graduate Medical Trivandrum Medical College, Calicut Wing Dental of Medical Calicut Sub-head Buildings Institution Medicine College Chitra Centre the Starting the (3) Sri Post Minor Head (c) Education (2) Sub- Major major Head (1)

. . . . . . . . . . . . . . . . . . . . . . College, College, College, College, College, Medical Medical Medical Medical Medical do. do. Director of Health Services do. Principal, Medical College, Calicut Principal, Kottayam Principal, Alleppey Principal, Trivandrum Principal, Trivandrum Principal, Kottayam Do. the in Medical Medical education Medical College, Kottayam T. D. Medical College, Alleppey Dental College, Trivandrum Collegiate Hostels, Trivandrum Diploma in Public Health (P. G. School of Nursing Ernakulam Continuing Medical Education Clinic, Institute, Starting of Physical Medicine in the Medical College, Calicut Post-graduate Medical College, Calicut Course) Rheumatic College, Trivandrum Paediatric College, Kottayam

Subordinate Controlling Officer (5) . . District Medical Officer of . . . . District Medical Officer of . . . . . . College, Health Officer, Health Chief Controlling Officer (4) Medical Director of Health Services do. Medical Director of Health Services do. Director of Health Services Secretary to Government, Health Principal, Trivandrum Administrative E.S.I. Scheme Department the and District Nursing the society pay from except Non-medical in of except the of assistance Sub-head (3) sub-heads of Assistants Nurses Introduction of four months’ course sub-heads, to construction with Financial Institutions (All following) Training Leprosy General Hospitals training Assistants (All sub-heads) (All sub-heads) Medical Stores (All following) Contribution for wards State Minor Head (2) Employees’ (g) Other Health Schemes (h) Medical Store Depots (i) Other expenditure (d) Training (f) Insurance Scheme Major/Sub- major Head (1)

. . . . . . Clinical Professor . . . . . . . . . . . . College, College, in College, College, Director of indigenous Medicine District Medical Officers Ayurveda Trivandrum Ayurveda Thrippunithura Ayurveda Trivandrum do. Centre P.G. Officer, Ayurveda, Trivandrum Ayurveda Trivandrum do. do. the Principal, and Principal, Hospital Principal, Project of for and Principal, in except Hospitals College, Trivandrum system training Ayurveda for Course detailed heads, District Medical Officers Maternity ward, Trivandrum Thrippunithura Ayurveda Pharmacy and Botanical Garden medicine—Programme education, research (C.S.) Vishavaidya Diploma course Board Degree Starting of Publication Division (All following) Collegiate Collegiate Ayurveda Indigenous higher Advisory Education Continuing Pharmacy (a) Ayurvedic Other of systems Medicine B.

of Officer, Homoeo Subordinate Controlling Officer (5) . . Superintending Engineers Officers Medical Homoeo Hospitals, Principal- Medical College, Calicut Superintending Engineers do. do. . . General, Chief Government sum-Special Government General, Chief Controlling Officer (4) Ayurveda Principal, College, Thrippunithura Engineer, Chief Buildings and Roads Director of Homeopathy Engineer, Chief Buildings and Roads do. do. Government, to Secretary Health Department College, Drugs Sub-head (3) Ayurveda Thrippunithura Buildings (All sub-heads) Buildings Buildings Buildings Ayurveda Manufacturing Corporation Minor Head (2) (b) Homeopathy (a) Medical Relief (b) Medical Education (c) Medical Stores (d) Ayurvedic Major/Sub-major Head (1) outlay Capital on Medical A. Allopathy B. Other Systems of 480. Medicine

Superintending Engineers . . . . . . Family District Medical Planning Officers . . Family District Medical Planning Officers General, Government, Director of Health Services do. Government, to Director of Health Services Engineer, Buildings and Roads to Health Department do. Secretary Health Department Chief Secretary the the for wards from Family (including in Cell Welfare to Devaswom society pay Demand XIX—Family Planning District Bureau Family loans Medical College, Alleppey the of assistance financial institutions State-level orgainisation and Planning mobile I.U.C.D. Units) Planning Secretariat Planning Centres Buildings Interest-free Thirumala to Loans construction with and City Family Rural Family (b) Homeopathy Medical (a) Education (b) Other Loans Direction (a) Administration Rural (b) Planning Services for Loans 281. Family Planning 630. Medical

Subordinate Controlling Officer (5) Planning Family Medical Officers do. do. do. do. Superintending Engineers Planning Family Medical Officers . . Planning Family Medical Officers District General, District District College, Chief Controlling Officer (4) Director of Health Services do. do. do. do. Engineer, Buildings and Roads Director of Health Services do. do. Medical Chief Principal, Trivandrum Planning except Planning Dais College, Sub-head (3) family sub-heads Family ANMS, of and Local Health Visitors Training in Family Planning Medical Urban Welfare Centres (All sub-heads) (All sub-heads) (All sub-heads) (All “Buildings”) Buildings Mass education Regional Centres Training the Trivandrum Child and and in Minor Head (2) (c) Urban Family Planning and Maternity (f) Compensation Services Other (h) Mass education research Training Services (d) Health (e) Transport (g) supplies (i) statistics Major/Sub- major Head (1)

Superintending Engineers of Health . . . . . . . . . . Officers Medical District College, College, of General, Medical Medical Bureau Economics and Statistics . . Director of Health Services Engineer, Buildings and Roads Director of Health Services Principal, Kozhikode Principal, Kottayam Director, Do. Chief Family Medical Family Medical Research Demand XX—Public Health the the in in Study of Condom users in in College, Kozhikode in College, Kottayam Grant-in-aid schemes (All sub-heads) Training Planning Training Planning Demographic Centre Kerala Minor Works Buildings and (j) Other expenditure (a) Welfare Centres Prevention (a) control of diseases Health Water and Capital Outlay on Family Public and Health 481. Planning 282. Sanitation Supply Public A. Sanitation

Subordinate Controlling Officer (5) Chief Government Analyst do. . . . . . . District Medical Officers of . . . . District Medical Officers of do. Health College, Health Chief Controlling Officer (4) Director of Health Services do. Government to Health Department Drugs Controller do. Director of Health Services Medical Director of Health Services do. do. Secretary Principal, Trivandrum Food (Centrally (Contribution— except Health Health statistical Sub-head (3) Food Administration of Prevention of Air and Water Administration Drugs Testing Laboratory sub-heads Public of Public of Health Education of Health Education Strengthening Laboratories sponsored) Pollution lump sum) (All “Training Nurses”) Training Nurse Strengthening section food of and and and Minor Head (2) Prevention of Air Prevention Water pollution (d) Drug Control statistics Health education Health (b) adulteration (c) (e) Training (f) research (g) publicity Major/Sub- major Head (1)

Chief Government Analyst Transport Health Officers Medical Officers Medical Officers Medical . . . . State Officer District of Health District of Health District of Health to College, General, Nutrition Examiner Director of Health Services Medical Engineer, Officer Director of Health Services Chemical Government Principal, Trivandrum Buildings and Roads Special Programme Do. Do. Do. Chief Analyst’s Health Unit, Public Health Laboratories Laboratory, Trivandrum Examiner’s (All sub-heads) Centres under the control of of Director College Nutrition Bureau Public Health-Grants-in-aid Government Chemical Laboratory the Services Medical Pangappara Buildings Health Public (i) Health transport (j) Sanitation Services (k) Other expenditure (h) Laboratories

Subordinate Controlling Officer (5) Superintending Engineers Health Health Chief Controlling Officer (4) Public Engineer, Engineering Department do. do. do. do. do. do. do. Public Engineer, Engineering Department do. Chief and and write- Chief Sub-head (3) Demand XXI—Public Health Engineering Machinery and Equipment and (All sub-heads) (All sub-heads) (All sub-heads) (All sub-heads) Grant-in-aid maintenance Grant-in-aid maintenance works Sanitation Schemes Drainage Schemes Minor back and and and Supply Water and Minor Head (2) Direction Administration Survey Investigation Machinery Water Piped Supply Schemes (h) Other expenditure Health Public Sanitation Programmes (b) Sewerage Schemes (a) (b) (c) Training (d) Equipment (e) Suspense Urban (f) Schemes Rural (g) (a) Major Sub-major Head (1) Sewerage B. and Water Supply 482. Capital outlay Health, Public and Water Supply 282. on Sanitation

Superintending Engineers . . . . Economics Housing Commissioner and Statistics do. do. do. do. do. of Bureau Director, for Supply for Demand XXII—Housing Urban Water Supply (All sub-heads) Flood Control Schemes Municipalities to Loans Water Urban Schemes Panchayats to Loans Rural Water Supply Schemes Housing Commissionerate Housing Statistical Cell Supply Water Water Supply and Water Piped Supply Schemes Rural Supply Schemes Water Rural Piped Water Supply Direction (e) Other expenditure Urban Schemes Rural Other Schemes Schemes Administration (c) (d) (e) Urban (a) for Health, and Loans Water Supply 283. Housing A. General 682. Public Sanitation

Subordinate Controlling Officer (5) District Collectors District Collectors do. . . . . . . and Chief Controlling Officer (4) Secretary, Board of Revenue Government, to Administration Social Welfare Department Secretary, Board of Revenue do. . . Director of Tribal Welfare Secretary, Housing Department Secretary Local Agricultural Government lands Needs the to Sub-head (3) of on Scheme Assignees of kayal lands Free supply of timber Village Housing Project Settlement Labourers poramboke (Minimum Programme) Settlement (All sub-heads) (All sub-heads) of poramboke Housing Housing the house-sites areas—Sub- Minor Head (2) Settlement Agricultural Labourers on (c) Scheme for Provision of house sites and houses to the landless workers in Village Other for Scheme of Tribal **(i) Housing Scheme in Kasargod area (a) Government lands rural areas (d) Project (e) Schemes (f) Provision in rural areas *(g) plan Major/Sub-major Head (1) Housing B. Schemes

Superintending Engineers Superintending Engineers District Collectors do. do. do. do. 23-10-1980. General, General, Housing dated Engineers, Buildings and Roads do. do. do. Engineers, Buildings and Roads do. do. Secretary, Board of Revenue do. Secretary, Board of Revenue Secretary, Board of Revenue Chief Chief Secretary, Department to 780/80/Fin. Establishment charges (All sub-heads) (All sub-heads) Tools and Plant charges Establishment charges (All sub-heads) Tools and Plant charges (All sub-heads) (All sub-heads) (All sub-heads) Housing Industrial employees (P) and and and and and Housing the for the of Schemes Schemes Agricultural Housing (State Direction Administration (b) Construction Maintenance Machinery Direction Administration (b) Construction Machinery Industrial Housing sections Housing Financed from L.I.C. Housing Industrial employees (a) (c) repairs (g) equipment (a) (c) equipment (a) Scheme (b) weaker community (b) (c) for labourers (e) to Sector) O. Government Outlay Capital Government Housing for Loans *G. O. (P) 483/81/Fin. dated 29-7-1981 C. Residential Buildings 483. on Housing A. Residential Buildings Other B. Schemes 683. Housing **G.

Subordinate Controlling Officer (5) District Collectors of Local Government, Social and Chief Controlling Officer (4) Board Director of Municipalities do. to Administration Welfare Department Secretary, Revenue Secretary of Settlement Agricultural Government Settlement Assigners the Sub-head (3) under for in under the to Demand XXII—Urban Development Directorate of Municipalities Municipal Commissioners except Loans Scheme Labourers poramboke lands Loans Scheme Kayal lands sub-heads following) (All Settlement Agricultural Government Settlement and to Minor Head (2) under for in poramboke lands under Scheme to the Assigners of Direction Administration Assistance Corporations, etc. Loans Scheme Labourers Loans Kayal lands Municipalities, (g) (h) (a) (b) Major/Sub-major Head (1) Urban Development A. General 284.

. . to S.W. and Housing Director of Municipalities Chief Town Planner Secretary Special L. A. Government, Department Secretary, Department Contributions to Municipalities and Corporations Trivandrum to Grant-in-aid additional towards Corporation the lightning on expenditure highways in the City of creation except sub-heads, Development and Planning and Centres Urban in Authority Planning to assistance financial for Authorities Development Development of implementation plans-Grant-in-aid) and Planning of Urban in Authority Development Agri Regional (All and Creation Centres Housing and Town (c) Planning

Subordinate Controlling Officer (5) Chief Controlling Officer (4) Special Secretary to Government, L.A. and S.W. Department Chief Town Planner Director of Municipalities Special Secretary to Government, L.A. and S.W. Department Planning for Development Municipal Finance to Authorities Sub-head (3) Assistance Development implementation of Development Community State of Development Financial and Plans—Grant-in-aid (All sub-heads) Urban Programme Construction House at Trivandrum Urban Corporation Minor Head (2) (d) Training and Research (e) Other expenditure (a) Other expenditure Major/Sub-major Head (1) Capital Urban on Development A. General 484. Outlay

Information Information . . Officers Officers . . Government, District District to L. A. and S.W. Department Secretary Director of Public Relations do. do. do. do. Director of Public Relations do. do. do. do. Demand XXIV—Information and Publicity Special Director of Panchayats Public Information except Publicity (All sub-heads) of Directorate Relations District Publicity Offices do. of Starting Centres sub-heads (All Radio Rural Forums) Radio Rural Forums-Grant- in-aid Songs and Drama Films Photo publicity Field of Training staff (All sub-heads) (a) Urban Development and Direction Administration (b) Advertising and Visual (c) Information Centres (d) Field Publicity Drama and Songs (g) Photo services training Research and in mass communication (i) Other expenditure (a) Publicity (e) services (f) Films (h) for Loans Urban Development Information and Publicity 684. 285.

Controlling Labour do. . . . . . . . . Labour . . . . of Inspector Subordinate Officer (5) Deputy Commissioner Deputy Commissioner Labour Factories Chief Plantations Chief Controlling Officer Labour Commissioner do. do. do. Industrial Tribunal, Alleppey Industrial Tribunal, Kozhikode Labour Commissioner Officer Presiding Court, Quilon of Inspector Chief and Boilers Labour Commissioner Demand XXV—Labour and Employment (4) Wages Relations Tribunal, Tribunal, Labour of Sub-head (3) (All sub-heads) Minimum Committee Industrial Committee State Arbitration Board Industrial Alleppey Industrial Kozhikode Adjudication Disputes Labour Courts Inspectorate of Factories Plantation Inspectorate and Conditions Minor Head Direction Administration (b) Industrial relations Working (2) (a) (c) and safety and Major/Sub-major Labour Employment A. Labour Head (1) 287.

Labour of Inspector . . . . of Director of Director do. Deputy Commissioner Chief Plantations Joint Employment Joint Employment Labour Commissioner do. District Collector, Quilon Labour Commissioner Director of Training Director of Employment Director of training Director of Employment do. do. for of Information Information at Bureau Information at Bureau Welfare works—General measures Rubber Plantation—Labour Kerala mining area welfare Statistical Wing (All sub-heads) (All sub-heads) (All sub-heads) Strengthening Employment Employment Guidance Calicut University Employment Guidance Cochin University Welfare measures Programme and and Labour and and Employment General Research Direction Administration (c) Training of Craftsmen and supervision (d) Other expenditure (d) Welfare (e) Statistics (a) (b) Exchange and Labour Employment Employment and Training 287. B.

of Subordinate Controlling Officer (5) Director Employment . . Joint and Government, Chief Controlling Officer (4) Director of Employment Director of Training do. do. Industries of to Finance Department *Director Commerce Secretary market Vocational Idukki Apprenticeship Industrial into Self for Employment U.N.I. Sub-head (3) and at Units of Institutes Courses Promotion Corporation ten of Employment Information Guidance and Malappuram National Scheme Conversion Training Production Centres Short-term Employment Purchase Debentures Kerala Minor Head (2) (a) Employment (b) Other charges and Major/Sub-major Head (1) Capital Other on Community 495. Outlay Social Services

Secretary, (Civil District Collectors Revenue of Assistant Board Supplies) Secretary, Board of Revenue do. Director of Civil Supplies Deputy Rehabilitation Commissioner and Ex-officio Deputy Secretary, Labour Director of Public Instruction Director of Harijan Welfare Department educated Engineers— on cultivators Demand XXVI—Social Welfare including Harijan Welfare except the displaced children for machinery of hire purchase system to affected by floods Civil Supplies Department Rehabilitation sub-heads to of the to of displaced goldsmiths Scheme unemployed Supply Loans Directorate of ‘Scholarships children goldsmiths’) Scholarship (All natural (a) Employment for Relief calamities (a) Direction and Administration (a) Direction and Administration (b) Other Relief measures (b) *G. O. (P) 631/80/Fin. Dated 18-9-1980. for and Loans Social 288. Social Security and Welfare A. Civil Supplies B. Relief and Rehabilitation of Displaced persons 695. Other community services

Subordinate Controlling Officer (5) . . . . . . Labour of Institute and Tribes, Chief Controlling Officer Government, to Secretary Department Director of Harijan Welfare Director of Tribal Welfare Director of Harijan Welfare Director of Tribal Welfare Director of Health Services Kerala Director, Training Research Development Studies of Scheduled Scheduled and Castes Kozhikode Director of Harijan Welfare (4) Tribal the for and (Centrally Central except Tribal Welfare Administration except Units Medical Training Projects Sub-head (3) (Sub-heads 1 to 3) sub-heads (All Welfare Administration) (All sub-heads) sub-heads (All following) Mobile Scheduled Tribes *Research, special sponsored—50% Assistance) (All sub-heads) rehabilitation and Scheduled of Scheduled of other of Minor Head (2) Other (c) schemes Direction (a) Administration Welfare (b) Castes Welfare (c) Tribes Welfare (d) backward classes of Castes, Tribes Other Major/Sub-major Welfare Scheduled Scheduled Backward classes Head (1) C. and

. . . . . . . . . . . . . . . . . . Director of Social Welfare Director of Social Welfare do. Inspector General of Prisons Director of Public Instruction do. do. do. do. Office, Welfare the deaf, backward existing the of Welfare the the of handicapped undergoing the in (All sub-heads) Welfare Social Welfare Extension project Administration Officers in Jails the for Schools dumb and the blind of Welfare classes—Expansion in facilities schools Education handicapped for Institution of handicapped children Rehabilitation handicapped Physically persons training rehabilitation centers and and (e) Other expenditure Direction (a) Administration Education (d) Welfare of handicapped D. Social Welfare *G. O. (P) 817/80.Fin. dated 29-10-1980.

Subordinate Controlling Officer (5) . . . . . . . . . . . . . . Chie f Controlling Officer (4) Secretary, State Social Welfare Advisory Board Director of Social Welfare do. do. Inspector-General of Prisons Director of Social Welfare do. Borstal seats Service Probation follow-up Social Welfare Board Women’s Welfare Kshema Kendras for Juvenile Court homes—Grant-in-aid Sub-head (3) Family Counselling Centres Schools with Homes of and Rescue home and Aftercare Day care centers Balawadi Certified School Remand Probation Expansion service service child Minor Head (2) (c) Women’s Welfare (d) Correctional homes and Family (e) welfare Major/Sub- major Head (1)

. . Joint Director of Social Welfare Director of Social Welfare do. Child sponsored Home—Grant- welfare Begger Scale in State Board for Children Development Service Chitra Orphanages—Grant-in-aid Begger Homes Social Organisations—Grant-in-aid Homes, Homes, Abalamandir, etc.— Small of Units Abalamandirs Integrated (Centrally scheme) *Sri in-aid Voluntary Poor Grant-in-aid Starting Industrial and poor of Welfare (f) destitute *G. O. (P) 1058/79/Fin. dated 5-12-1979.

Subordinate Controlling Officer (5) . . . . . . District Collectors . . . . . . Chief Controlling Officer (4) Inspector-General of Prisons Director of Public Instruction Staff Insurance Officer Secretary, Board of Revenue Secretary to Government, Public Secretary, Rajya Sainik Board government, to Finance Department fighters, Department special for and ex- Secretary the Motor Starting of Industrial Units in freedom to funds of to relief of Sub-head Vanchi Poor Fund Other Institutions—Grant-in- State Insurance Department Distitute Pension to reconstruction rehabilitation servicemen of Victims Accidents (3) Balamandirs aid Pension freedom etc. Contribution service Payment Minor Head (2) (g) Other expenditure (a) Insurance Schemes (b) Pensions (under Social Security Schemes) to Pensions dependents, their (d) Other programmes (c) fighters, etc. Major/Sub-major Head (1) Social Other Security Programmes E. and Welfare


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