GOVERNMENT OF'

F'INANCE (BUDGET WING. A) DEPARTMENT CIRCULAR

No.09/2021lX'in. Dated, Thiruvananthapuram, 27th J anrtary 2021.

Sub:- Budget 2021-22 - Budget documents - Distribution to the Heads of Departments - Instructions - Issued.

Arrangements have been made for the printing and supply of the Budget documents for 2021-2022 to all concerned. The Superintendent of Government Presses, Thiruvananthapuram will distribute the documents to the Heads of Departments and others in accordance *ith the fixed scale of supply. He will also distribute one set each containing all documents to the Public Sector Undertakings. All Heads of Departments/Public Sector Undertakings are therefore directed to collect the copies of budget documents 2O2l-22 from the Government Press, Thiruvananthapuram.

The Heads of Departments will note that though there are three volumes of Demands for Grants, they will be supplied with the volumes concemed with their Deparffnents outlay only.

One set of documents for the purpose of distribution will consist of the following items.

l. Demands for Grants (Relevant Volumes only) 2. Revenue Budget 3. Explanatory Memorandum

4. Works Appendix-Vol.I ,. 5. Debt Head Budget 6. Budget Speech (English & ) 7. Appendix IV (Provisions earmarked to Local Self Government Institutions) 8. Thirteenth Five Year Plart 2017- 2022 - 5ft Year's Programm e - 2021-22 9. - Annual Plan202l-22 10. Vote on Account

In addition to the items mentioned above, all Heads of Departments and others would be supplied with one copy each of the following documents th-at are meant for restricted Q supply.

1. Appendix I (Details of staff) 2. Annual Financial Statement 3. EconomicReview 4. Budget in Brief 5. Medium Term Fiscal Policy & Strategy Statement with Medium Term Fiscal Plan for Kerala 2021-22to2023-24. arAing the recoip of budget documents should be sent by the Heads of pepartrqerrts and 'Fublio S [Jndertakingq to the Superintende.nt of, Government Presses, fhinrvanandrapffam, +t&tr1 toGoiernment'tntheFirrd,eeilparrnent.

The ldo,eumeri* ', oan' also ',:'be .'doirytloadod ,from the Government website

'. t:a .i :i::ii-! , ,. . .:. ,:: AltOOp S. ADDITIONAL SECRETARY (FINANCE)

To

fftfuiiimtent Presses, Thiruvananthapuram.

:5 :

\i

ilt +h" Page 1

ANNEXURE - I

Sl Department/Office No. No. of Sets 1 District Collector, Thiruvananthapuram 3 20 copies (including all the 3 volumes of Demands for grants) 2 District Collector, 3 20 copies " " 3 District Collector, Pathanamthitta 3 20 copies " " 4 District Collector, 3 20 copies " " 5 District Collector, Kottayam. 3 20 copies " " 6 District Collector,Ernakulam. 3 20 copies " " 7 District Collector, Thrissur 3 20 copies " " 8 District Collector, . 3 20 copies " " 9 District Collector, Malappuram. 3 20 copies " " 10 District Collector, Kozhikode 3 20 copies " " 11 District Collector,Kannur 3 20 copies " " 12 District Collector, Idukki. 3 20 copies " " 13 District Collector, Wayanad. 3 20 copies " " 14 District Collector, Kasaragod 3 20 copies " " 15 Chief Engineer, Roads and Bridges, 10 Full set including all the vol. of demands PWD, Thiruvananthapuram. for grants and 125 works appendix extra 16 Chief Engineer, Buildings and Local 10 Full set including all the vol. of demands Works, PWD, Thiruvananthapuram for grants and 125 works appendix extra 17 Chief Engineer, Irrigation, 10 Full set including all the volumes of Thiruvananthapuram. Demands for Grants and 225 works appendix extra 18 Chief Engineer, National Highways 10 Full set including all the volumes of Demands and 15 works Appendix extra

Volumes of Demands for Grants to be supplied 19 The Controller of Stationery, 1 Volume I Thiruvananthapuram 20 The Chief Electrical Inspector, 3 Volume I Thiruvananthapuram 21 The Chief Town Planner, 3 Volume II Thiruvananthapuram. 22 The Director of Factories & Boilers, 1 Volume II Thiruvananthapuram 23 The Principal Chief Conservator of Forests 8 Volume III Thiruvananthapuram 24 The Chief Chemical Examiner 1 Volume I Tiruvananthapuram 25 The Controller of Legal Metrology, 1 Volume I Thiruvananthapuram 26 The Commissioner, HR & CE 1 Volume I Administration, Kozhikode. 27 The Chief Editor, Malayalam Encyclopaedia 1 Volume I Thiruvananthapuram 28 The Commissioner of Civil Supplies 4 Volume III Thiruvananthapuram 29 The Advocate General, Ernakulam 1 Volume I 30 The Deputy Director of Health Services 3 Volume II (ESI Schemes) Vol. II 31 The Director of Health Services, 8 Volume II Thiruvananthapuram 32 The Director of Mining & Geology, 1 Volume II Thiruvananthapuram 33 The Director of Panchayats, 3 Volume III 100 Copies of Appendix IV extra Thiruvananthapuram 34 The Director, Urban Affairs Department, 3 Volume II 100 Copies of Appendix IV extra Thiruvananthapuram 35 The Director of Sch. Caste Dev. Department, 5 Volume II Thiruvananthapuram 36 The Director of Public Instruction, 25 Volume I Thiruvananthapuram 37 The Director of Collegiate Education, 5 Volume I Tiruvananthapuram 38 The Director of Fisheries 6 Volume III Page 2

Sl Department/Office No. No. of Sets Thiruvananthapuram 39 The Director of Agriculture, 16 Volume III 25 Copies of Appendix IV extra Thiruvananthapuram 40 The Director of Technical Education 2 Volume I Thiruvananthapuram 41 The Director of Dairy Development 1 Volume III Thiruvananthapuram 42 The Director of Soil Conservation 2 Volume III Thiruvananthapuram 43 The Director of Archieves, 1 Volume I Thiruvananthapuram. 44 The Director of Museums & Zoos, 2 Volume I Thiruvananthapuram 45 The Director, State Water Transport Department, 1 Volume III Alappuzha The Commandant General, Home Guards, Civil 46 Defence,Fire and Rescue Services, 1 Volume I Thiruvananthapuram. 47 The Director of Animal Husbandry 5 Volume III Thiruvananthapuram. 48 The Director of Industries and Commerce, 20 Volume III Thiruvananthapuram. 49 The Director of Coir Development, 2 Volume III Thiruvananthapuram. 50 The Director of Employment and Training 2 Volume II Thiruvananthapuram. 51 The Director, 20 Full set including all the volumes of Economics and Statistics Department, Demands for Grants. Thiruvananthapuram 52 The Director of Public Relations, 3 Volume II Thiruvananthapuram. 53 The Director of Archaeology, 1 Volume I Thiruvananthapuram. 54 The Director of State Lotteries, 2 Volume I Thiruvananthapuram. 55 The Director of National Cadet Corps, 1 Volume I Thiruvananthapuram. 56 The Director of Survey and Land Records 2 Volume I Thiruvananthapuram. 57 The Director of Tourism, 2 Volume III Thiruvananthapuram. 58 The Director of Indian Systems of Medicine, 2 Volume II Thiruvananthapuram. 59 The Director of Public Health Laboratories 1 Volume II Thiruvananthapuram. 60 The Drugs Controller, Thiruvananthapuram. 1 Volume II

61 The Director, Local Fund Audit Department, 6 Volume I Thiruvananthapuram. 62 The Director of Social Welfare, 2 Volume II Thiruvananthapuram. Volume III 63 The Enquiry Commissioner and Special Judge, 1 Volume I Thiruvananthapuram 64 The Enquiry Commissioner and Special Judge, 1 Volume I Thrissur 65 The Enquiry Commissioner and Special Judge, 1 Volume I Kozhikode. 66 The Secretary, Kerala Public Service Commission, 6 Volume I Thiruvananthapuram 67 The State Librarian, Public Library, 1 Volume I Thiruvananthapuram. 68 The Director, Sainik Welfare Department, 1 Volume I Thiruvananthapuram. 69 The Commissioner, Commercial Taxes, 1 Volume I Thiruvananthapuram. 70 The Kerala A.I.T and Sales Tax Appellate Tribunal, 1 Volume I Thiruvananthapuram. Page 3

Sl Department/Office No. No. of Sets 71 The Director of Ports, Thiruvananthapuram. 1 Volume III 72 The Commissioner of Land Revenue, 5 Volume I Thiruvananthapuram. 73 The Commissioner of Excise, 5 Volume I Thiruvananthapuram. 74 The Secretary, Official Language (Legislative) 2 Volume I Commission,Thiruvananthapuram. 75 The Inspector General of Registration, 1 Volume I Thiruvananthapuram. 76 Th Director of Insurance, 1 Volume I Thiruvananthapuram. 77 The Director General of Police, 10 Volume I Thiruvananthapuram. 78 The Director General of Prisons, 2 Volume I Thiruvananthapuram. 79 The Labour Commissioner, 4 Volume II Thiruvananthapuram. 80 The Registrar of Co-operative Societies, 12 Volume II Thiruvananthapuram. 81 The Registrar of High Court, Ernakulam. 15 Volume I 82 The Transport Commissioner, 1 Volume I Thiruvananthapuram. 83 The Director of Medical Education, 3 Volume II Thiruvananthapuram. 84 The Principal, Medical College, 1 Volume II Thiruvananthapuram. 85 The Principal, Medical College, 1 Volume II Calicut. 86 The Principal, Medical College, 1 Volume II Kottayam. 87 The Principal, Medical College, 1 Volume II Trichur. 88 The Principal, Ayurveda College, 1 Volume II Thripunithura. 89 The Principal, Ayurveda College, 1 Volume II Thiruvananthapuram. 90 The Principal, Law College, 1 Volume I Thiruvananthapuram. 91 The Principal, Law College, Calicut 1 Volume I 92 The Principal, Govt::Law College, Thrissur. 1 Volume I 93 The Principal, Law College, Ernakulam. 1 Volume I 94 The Indian Driector, Indo-Swiss Project for Cattle Breeding, Dairy and Agricultural1 Volume II Research Centre, Mattupetty, Kerala. Volume.III 95 The Drector of Vigilance Investigation, 1 Volume I Thiruvananthapuram. 96 The Director of Homoeopathy, 1 Volume II Thiruvananthapuram. 97 The Director of Printing & Stationery (Printing) 1 Volume I Thiruvananthapuram. 98 The Superintendent of Govt: Presses, 1 Volume I Thiruvananthapuram. 99 The Secretary, Land Board, 1 Volume I Thiruvananthapuram. 100 The Principal, T.D.Medical College,Alappuzha. 1 Volume II 101 The Director of Tribal Welfare, 6 Volume II Thiruvananthapuram. 102 The Member Secretary, State Planning Board 20 and 20 copies of Plan Budget Thiruvananthapuram. Appendix-IV 500 Copies extra 103 The Commissioner for Government 1 Volume I Examinations, Thiruvananthapuram. 104 The Chief Engineer, Project II 10 Volume III and 100 copies of works Thiruvananthapuram. Appendix extra 105 The Director of Handloom, 3 Volume III Thiruvananthapuram. Page 4

Sl Department/Office No. No. of Sets 106 The Chief Engineer, Project I, P.W.D. 2 Volume III Two copies of works Kozhikode. Appendix extra 107 The Chief Engineer, Harbour Engineering 3 Volume III Department, Thiruvananthapuram. 108 The Chief Hydrologist, Ground Water 2 Volume II Department, Pattom, Thiruvananthapuram. 109 The State Editor, Kerala Gazetters, 1 Volume I Thiruvananthapuram. 110 The Director, Vocational Higher Secondary 1 Volume I Education, Thiruvananthapuram. 111 The Principal, Homoeopathy Medical College, 1 Volume II Thiruvananthapuram. 112 The Principal, Govt:Homoeopathic Medical 1 Volume II College, Kozhikode-1. 113 The Director of Insurance Medical Services, 1 Volume II Thiruvananthapuram - 14. 114 The Labour Court, Kollam 1 Volume II 115 The Labour Court, Ernakulam. 1 Volume II 116 The Labour Court, Kozhikode. 1 Volume II 117 The Industrial Tribunal, Alappuzha. 1 Volume II 118 The Industrial Tribunal, Kollam. 1 Volume II 119 The Industrial Tribunal, Kozhikode. 1 Volume II 120 The Commissionerate of Rural Development, 10 Volume III Thiruvananthapuram. 121 The Chief Government Analyst, 1 Volume II Thiruvananthapuram. 122 The Land Use Commissioner, Land Use Board 1 Volume II 123KIRTADS, Kozhikode. 1 Volume II 124 The Directorate of Higher Secondary 1 Volume I Education (+2 course),Thiruvananthapuram. 125 The Director, State Institute of Education, 1 Volume I Thiruvananthapuram. 126 The Commissioner of Entrance Examination, 1 Volume I Thiruvananthapuram. 127 The Principal Information Officer 1 Volume III Farm Information Bureau, Thiruvananthapuram. 128 The Chief Engineer (Investigation and Planning) 1 Volume I DRB Wing, Thiruvananthapuram. 129 Centre of Taxation Studies, 1 Volume I Thiruvananthapuram. 130 The Director of Sch. Tribe Dev. Department, 3 Volume II Thiruvananthapuram 131 The Director of Sports & Youth Affairs Department, 2 Volume I Thiruvananthapuram 132 The Secretary, State Information Commission, Kerala, Thiruvananthapuram 1 Volume I 133 Director, Backward Classes Development Dept. 3 Volume II Annexure-II PUBLIC UNDERTAKINGS Volumes of Demands to be Sl.No. Name of Public Undertaking supplied 1 Bekal Development Corporation Ltd, Thiruvananthapuram. Volume III 2 Foam Mattings () Limited, Alappuzha Volume III 3 Forest Industries (Travancore) Ltd, Aluva Volume III 4 Handicrafts Development Corporation of Kerala Ltd, Thiruvananthapuram Volume III 5 Kerala Agro Industries Corporation Ltd, Thiruvananthapuram Volume III 6 Kerala Agro Machinery Corporation Ltd., Ernakulam Volume III 7 Kerala Artisans' Development Corpn. Ltd., Thiruvananthapuram Volume III 8 Kerala Automobiles Ltd., Thiruvananthapuram. Volume III 9 Kerala Clays & Ceramic Products Ltd, Kannur Volume III 10 Kerala Construction Components Ltd, Volume III 11 Kerala Electrical & Allied Engineering Company, Ltd, Kochi Volume III 12 Kerala Feeds Ltd, Thrissur Volume III 13 Kerala Financial Corporation, Thiruvananthapuram Volume III 14 Kerala Forest Development Corporation Ltd, Kottayam Volume III 15 Kerala Garments Limited, Kannur Volume III 16 Kerala Khadi and Village Industries Board, Thiruvananthapuram Volume III 17 Kerala Land Development Corporation Ltd, Thiruvananthapuram Volume III 18 Kerala Livestock Development Board Ltd, Thiruvananthapuram Volume III 19 Kerala Minierals & Metals Ltd, Chavara Volume III 20 Kerala Police Housing and Construction Corporation Ltd, Thiruvananthapuram Volume I 21 Kerala Power Finance Corpn. Ltd., Thiruvananthapuram Volume III 22 Kerala Shipping & Inland Navigation Corporation Ltd, Kochi Volume III 23 Kerala Soaps and Oils Limited, Kozhikode Volume III 24 Kerala State Backward Classes Development Corporation Ltd, Thiruvananthapuram Volume II 25 Kerala State Bamboo Corporation Limited, Angamaly Volume III 26 Kerala State Beverages (Manufacturing & Marketing) Corporation, Thiruvananthapuram Volume III 27 Kerala State Cashew Development Corporation Limited, Kollam Volume III 28 Kerala State Civil Supplies Corporation, Kochi Volume III 29 Kerala State Coir Corporation Limited, Alappuzha Volume III 30 Kerala State Construction Corporation Limited, Thiruvananthapuram Volume III Kerala State Development Corpn. For Christian Converts from Sch. Caste and the 31 Recommended Communities Ltd., Kottayam. Volume II Kerala State Development Corpn. For Scheduled Castes and Scheduled Tribes Ltd., 32 Thrissur-20. Volume II 33 Kerala Statea Drugs & Pharmaceuticals Ltd, Alappuzha Volume III 34 Kerala State Electricity Board, Pattom,Thiruvananthapuram Volume III 35 Kerala State Electronics Development Corporation Ltd, Thiruvananthapuram Volume III 36 Kerala State Film Development Corporation Ltd, Thiruvananthapuram Volume I 37 Kerala State Financial Enterprieses Ltd, Thrissur Volume II 38 Kerala State Handicapped Persons Welfare Corpn. Ltd., Thiruvananthapuram Volume II 39 Kerala Statea Handloom Development Corporation Ltd, Kannur Volume III 40 Kerala State Housing Board, Thiruvananthapuram Volume II 41 Kerala State Horticultural Products Development Corpn. Ltd., Thiruvananthapuram. Volume III 42 Kerala State Industrial Development Corporation Ltd, Thiruvananthapuram Volume III 43 Kerala State Industrial Enterprises Ltd, Thiruvananthapuram Volume III 44 Kerala State Industrial Products Trading Corporation Ltd, Thiruvananthapuram Volume III 45 Kerala State Maritime Development Corporation Ltd, Kochi Volume III 46 Kerala State Mineral Development Corporation Ltd, Kochi Volume III 47 Kerala State Poultry Development Corporation Ltd, Thiruvananthapuram Volume III 48 Kerala State Road Transport Corporation Ltd, Thiruvananthapuram Volume III 49 Kerala Small Industries Development Corporation Ltd (SIDCO), Thiruvananthapuram Volume III 50 Kerala State Textile Corporation, Thiruvananthapuram Volume III Volumes of Demands to be Sl.No. Name of Public Undertaking supplied 51 Kerala State Warehousing Corporation, Kochi Volume III 52 Kerala State Women's Development Corporation Ltd, Thiruvananthapuram Volume II 53 Kerala State Wood Industries Ltd, Malappuram Volume III 54 Kerala Tourism Development Corporation Ltd, Thiruvananthapuram Volume III 55 Kerala Transport Development Finance Corpn. Ltd., Thiruvananthapuram. Volume III 56 Kerala Urban & Rural Development Finance Corporation Ltd, Kozhikode Volume II 57 , Palakkad Volume III 58 Products of India Ltd, Volume III 59 Metals Industries Limited, Shoranur. Volume III 60 Oil Palm India Limited, Kttayam Volume III 61 Overseas Development and Employment Promotion Consultants Ltd, Thiruvananthapuram Volume III 62 Pharmaceutical Corporation (IM) Kerala Ltd,(), Thrissur Volume III 63 Plantation Corporation of Kerala Ltd, Kottayam Volume III 64 Rehabilitation Plantations Ltd, Punalur Volume III 65 Roads & Bridges Development Corpn. Of Kerala Ltd., Kochi - 682 025. Volume I 66 State Farming Corporation of Kerala Ltd, Punalur Volume III 67 State Medicinal Plant Board, Thrissur. Volume III 68 Steel Complex Limited, Kozhikode Volume III 69 Steel & Industrial Forgings Ltd., Athani, Thrissur. Volume III 70 (Kerala) Limited, Thiruvananthapuram Volume III 71 Traco Cable Company Limited, Kochi Volume III 72 Transformers and Electricals Kerala Ltd, Angamaly Volume III 73 Travancore Cements Ltd, Nattakom, Kottayam. Volume III 74 Tranvancore Cochin Chemicals Ltd, Udyogamandal Volume III 75 Travancore Plywood Industrial Ltd, Punalur Volume III 76 Travancore Titanium Products Ltd, Thiruvananthapuram Volume III 77 United Electrical Industries Ltd, Kollam Volume III 78 Kerala State Audio Visual & Reprographic Centre, Thiruvananthapuram Volume II 79 Kerala Institute for Research, Training & Development Studies Volume II 80 The Kerala State Handloom Weavers Co-operative Society, Thiruvananthapuram Volume III 81 Kerala State Regulatory Commission, Vellayambalam, Thiruvananthapuram Volume III 82 Kerala Sangeetha Nataka Academy, Thrissur Volume I 83 Kerala State Bio-Diversity Board, Pettah, Thiruvananthapuram Volume I 84 Kerala Institute of Labour and Employment, Thiruvananthapuram Volume II