2015&16 {V>r MM$ y*yO ${$

Analysis of the Demands

For Grants 2015-16
By Ministers

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IX Volume

(2015 *aZ $yM $_)

(As presented to the Legislature in March, 2015)

Dr >g
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EATALA RAJENDER
Minister for Finance

2015&16 {V>r MM$ y*yO ${$

Analysis of the Demands
For Grants 2015-16
By Ministers

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IX Volume

(2015 *aZ $yM $_)

(As presented to the Legislature in March, 2015)

2015-&16 {V>r MM$ y*yO ${$

Analysis of the Demands

For Grants 2015-16
By Ministers

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91-94

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135-137

141-142

XL

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ANALYSIS OF THE DEMANDS FOR GRANTS 2015-16 BY MINISTERS

Minister concerned

Number and description

Reference to pages in the

of the Demand

Detailed Budget Estimates

Book No. Non-Plan

Plan

of Vol.
III
1

1. Chief Minister

II

Governor and Council

1-8

--

IV

General Administration

9-50

53-57

1-15

19-41

79-87

91-94

Social Welfare

12

15-24

27-56

XXIV

Minorities Welfare

12

119-126

129-138

XXX

Co-operation

11

51-55

59-61

135-137

141-142

and Elections
XVII

Municipal Administration
and Urban Development

XIX

Information and
Publication Relations

XXI

XL

Public Enterprises

2015&16 {V>r MM$ y*yO ${$

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y*y Q

2.

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3.

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XIII
XIV

4.

5.

6.

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(i) XXVII

IX

$O yjr$
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1-47

51-61

u
E
MM

1-32

35-62

63-83

87-102

103-111

115-124

BM , {M, ,
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1-56

59-75

XXXVIII

>

11

63-73

77-82

AWM

41-102

105-121

M>M $$$ E M

10

1-33

37-46

XXVII

11

1-22

25-49

XXVIII

$M $$$ $ {$

17

1-15

19-33

XX

y*y$ {M *PsV A$ A$$ *PsV R ${M _.

ANALYSIS OF THE DEMANDS FOR GRANTS 2015-16 BY MINISTERS

Minister concerned

Number and description

Reference to pages in the

of the Demand

Detailed Budget Estimates

Book No. Non-Plan

Plan

of Vol.
III
1
2. Deputy Chief Minister

2
V

Revenue, Registration

1-47

51-61

and Relief
3. Deputy Chief Minister

5. Minister for Finance &

XII

School Education

1-32

35-62

XIII

Higher Education

63-83

87-102

XIV

Technical Education

103-111

115-124

Fiscal Administration,

1-56

59-75

11

63-73

77-82

41-102

105-121

Labour and Employment

10

1-33

37-46

Agriculture

11

1-22

25-49

XXVIII Animal Husbandry

17

1-15

19-33

IX

Planning. Small Savings,

Planning, Surveys and

State Lotteries, Consumer

Statistics

Affairs, Legal Metrology,

XXXVIII Civil supplies

Civil Supplies
4. Minister for Home, Prisons,

Administration
X

Home Administration

Fire Services, Sainik

Welfare, Labour &

XX

Employment
6. Miniter for Agriculture,

XXVII

Horticulture, Sericulture,
Animal Husbandry,
Fisheries, Dairy

and Fisheries

Development Corporation,
Seeds Corporation.

Note:

(i) The Minister for Marketing is concerned with Marketing under Demand XXVII.

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7.

8.

9.
10.

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2
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12.

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13

1-61

65-160

XXXIV

_ V$$

13

161-167

171-184

VI

GMOk

63-67

71-72

XV

{My$ $$$ $$f $$

59-67

71-78

VIII

1-4

7-8

^$ >g
{V>$
C sM>i $$$
M$*M

14

1-20

23-44

14

45-50

53-67

123-126

129-133

XXIII

$My V$ $

12

101-108

111-118

XXIX

Ay#$, gq$$, MM
O#$$ $$$

15

1-9

13-24

XXXV

15

25-30

33-37

XXXI
XXXIX

Ay#$, > Q ${

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XXXII

11.

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ANALYSIS OF THE DEMANDS FOR GRANTS 2015-16 BY MINISTERS

Minister concerned

Number and description

Reference to pages in the

of the Demand

Detailed Budget Estimates

Book No. Non-Plan

Plan

of Vol.
III
1
7. Minister for Irrigation,

2
I

State Legislature

1-7

--

13

1-61

65-160

13

161-167

171-184

Marketing, Legislative
Affairs, Mines & Geology

XXXIII Major and Medium

Irrigation
XXXIV Minor Irrigation

8 Minister forExcise and

VI

Excise Administration

63-67

71-72

XV

Sports and Youth Services

59-67

71-78

VIII

Transport Administration

1-4

7-8

Prohibition

9. Minister for Transport

10. Minister for Panchyat Raj &
IT

XXXI

Panchayat Raj

14

1-20

23-44

XXXII

Rural Development

14

45-50

53-67

123-126

129-133

12

101-108

111-118

15

1-9

13-24

15

25-30

33-37

XXXIX Information Technology

and Communictions
11. Minister for Forest,

XXIII

Enviornment

Backward Classes
Welfare

XXIX

Forest, Science,
Technology and
Enviornment

12. Minister for Energy

XXXV

Energy

2015&16 {V>r MM$ y*yO ${$

_ ${

y*y Q

1
13.

y$ $$$ $,
, $ $ Q ${

2
XI

XXV

14.

V>, $
$ >$
Q ${

15.

f $ $$$
_{ {$ Q ${

16.

fg $, >rM, M$
$$$ P Q ${

O, BV Q ${

18.

{$$, ^, go {$
^M$ Q ${

V$M @

(i) XXXVI

, $ $$$
MV$ $

9-27

31-51

10

47-63

67-88

III

1-31

35-39

XVIII

V>

12

1-3

7-14

XXVI

$ >$

87-92

--

f $

73-81

85-86

12

57-70

73-99

>rM, M$ $$$ P

95-107

111-121

O, BV

1-59

63-105

16

1-16

19-40

VII

XXII
XXXVII

17.

y$ $$$ $

$O yjr$
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XVI

XXXVI

fg $

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y*y$ {M V$$ $$$ *V A$ A$$$ V$$, *V R ${M _.

ANALYSIS OF THE DEMANDS FOR GRANTS 2015-16 BY MINISTERS

Minister concerned

Number and description

Reference to pages in the

of the Demand

Detailed Budget Estimates

Book No. Non-Plan

Plan

of Vol.
III
1
13. Minister for Roads and

2
XI

Roads and Buildings

9-27

31-51

10

47-63

67-88

1-31

35-39

12

1-3

7-14

87-92

--

73-81

85-86

12

57-70

73-99

95-107

111-121

1-59

63-105

16

1-16

19-40

Buildings, Women & Child

Development
XXV

Women, Child and

Disabled Welfare

14 Minister for Housing

III

Administration of Justice

Law Endowments
XVIII

Housing

XXVI

Administration of
Religious Endowments

15. Minister for Commercial

VII

Taxes, Cinematography
16. Minister for ST Development

Commercial Taxes
Administration

XXII

Tribal Welfare

Tourism & Culture

XXXVII Toursim, Art and Culture
17. Minister for Medical and

XVI

Medical and Health

Health
18. Minister for Industries,

XXXVI Industries and Commerce

Handlooms & Textiles, Sugar

Note:

(i) The Minister for Mines & Geology is concerned with Irrigation, Legislature Affairs,
Marketing & Mines & Gelogy under Demand XXXVI.