Agriculture Schemes in India

ANNEXURE -I
ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)

(Rs.in lakh)
Implementing
Agency
Sl. No.
Tenth Plan (2002-07) Projected Outlay

at 2001-02 Prices
Tenth Plan (2002-07) Actual

Expenditure
Eleventh Plan (2007-12) Projected

Outlay at 2006-07 Prices
Major Head/ Minor Head of Development

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
224.18
796.02
224.18
796.02
AGRICULTURE AND ALLIED

ACTIVITIES
1.1 CROP HUSBANDRY

A. Support Systems
1 Grass Root Level Support Systems for
Agriculture Development at the Panchayat
Level
2 Agricultural Farms
3 Vegetable and Fruit Promotion Council of
Kerala
4 Seed Authority
5 Integrated Nutrient Management System
6 Integrated Pest Management System
SUB TOTAL : (A)
B Crop Development
B(1) Rice Development
7 Sustainable Development of Rice Based
Farming System
(b) Pulses
PulsesDevelopment
8 National Pulses Development Project (SS
25%)
SUB TOTAL : B(1)
B (ii) Coconut, Other Oilseeds & Vegetable
Development
a) Coconut
9 Coconut Development
10 Production & distribution of TXD
Seedlings(in. establishment of Regional
Nurseries)(SS 50%)
(b) Oil Seeds
11 Oil Seeds Production Programme(SS 25%)
12 Oil Palm Development Programme (SS 25%)
SG
SG
SG
SG
SG
SG
300.00
1300.00
300.00
1300.00
400.00
900.00
2900.00
400.00
900.00
2900.00
7000.00
7000.00
25.00
7025.00
25.00
7025.00
6000.00
1500.00
1500.00
550.00
1750.00
550.00
900.00
4700.00
900.00
2950.00
25300.00
25300.00
25300.00
25300.00
1750.00
163.31
280.48
1463.99
163.31
280.48
1463.99
6194.24
6194.24
2.56
6196.80
2.56
6196.80
6000.00
6125.97
6125.97
12000.00
12000.00
90.00
90.00
74.54
74.54
250.00
250.00
75.00
75.00
8.49
8.49
25.00
25.00
6.66
6.66
0.00
0.00
1750.00
SG
SG
SG
SG
SG
SG
0.00
SG
SG
SG
349
0.00
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Annual Plan - 2008-09

Agreed Outlay
Total
Continuing
Schemes
12
13
125.00
125.00
50.00
150.00
50.00
50.00
375.00
50.00
225.00
1425.00
1425.00
1425.00
1425.00
1120.00
47.50
Anticipated Expenditure
New
Schemes
14
Total
Continuing
Schemes
15
16
125.00
125.00
50.00
150.00
50.00
150.00
150.00
50.00
375.00
50.00
225.00
1425.00
1425.00
1425.00
1425.00
1120.00
1120.00
47.50
47.50
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
AGRICULTURE AND ALLIED

ACTIVITIES
1.1 CROP HUSBANDRY

A. Support Systems
1 Grass Root Level Support Systems for
Agriculture Development at the Panchayat
Level
2 Agricultural Farms
3 Vegetable and Fruit Promotion Council of
Kerala
4 Seed Authority
5 Integrated Nutrient Management System
6 Integrated Pest Management System
SUB TOTAL : (A)
B Crop Development
B(1) Rice Development
7 Sustainable Development of Rice Based
Farming System
(b) Pulses
PulsesDevelopment
8 National Pulses Development Project (SS
25%)
SUB TOTAL : B(1)
B (ii) Coconut, Other Oilseeds & Vegetable
Development
a) Coconut
9 Coconut Development
10 Production & distribution of TXD
Seedlings(in. establishment of Regional
Nurseries)(SS 50%)
(b) Oil Seeds
11 Oil Seeds Production Programme(SS 25%)
12 Oil Palm Development Programme (SS 25%)
SG
SG
SG
SG
SG
SG
125.00
125.00
150.00
25.00
100.00
25.00
100.00
150.00
50.00
300.00
50.00
300.00
2000.00
2000.00
2000.00
2000.00
1120.00
1500.00
1500.00
47.50
47.50
47.50
SG
SG
SG
SG
SG
SG
SG
SG
SG
350
0.00
0.00
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
18 Participatory Development Model of KHDP
SG
19
20
21
22
SG
SG
SG
SG
C
23
24
25
26
27
28
29
30
31
32

Total
SG
SUB TOTAL : B(ii)

Services
Strengthening Agricultural Extension
Application of Infromation Technology (New
Scheme)
Farm Information and Communication
On Farm Trials, Front line demonstrations
and PTD
Small Farm Mechanisation and Agricultural
Engineering Services
Small Farm Mechanisation (CSS 90%)
Micro Irrigation (CSS)
Human Resource Management
Public Participation in Agricultural Production
Programme
Crop Insurance Programme

Expenditure
State Govt./
Public Sector/
Enterprises/
Local Bodies
13 Integrated Scheme of Oilseeds, Pulses , Oil

Plam and Maize(ISOPOM)(SS 25%))
14 Management of yellow leaf disease affected
Arecanut Gardens of Kerala
15 State Share for Centrally Sponsored Scheme
under the Macro Management Policy (SS
10%)
(c) Vegetables
16 Vegetable Promotion Programme
17 Development of Vegetables(New Scheme)
Homestead Farming
Nagarathil Oru Nattinpuram
Agave Cultivation in Rain Shadow Areas
Promotion of Hi-Tech Innovative Agriculture

at 2001-02 Prices
14.96
14.96
80.00
19.94
19.94
0.00
80.00
SG
SG
SG
4030.00
4030.00
4690.15
4690.15
1250.00
1250.00
408.54
408.54
1000.00
300.00
1000.00
300.00
25.00
25.00
500.00
13295.00
500.00
11970.00
1325.00
1347.11
48.35
86.66
193.89
13025.26
1810.00
14140.00
14140.00
1347.11
48.35
86.66
193.89
11508.24
1517.02
SG
SG
SG
1810.00
800.00
825.00
825.00
424.12
424.12
690.00
800.00
690.00
550.00
550.00
SG
800.00
SG
SG
SG
800.00
500.00
500.00
189.58
45.52
3.57
341.57
600.00
1100.00
600.00
1100.00
212.14
420.00
351
0.00
189.58
341.57
600.00
600.00
212.14
420.00
800.00
800.00
45.52
3.57
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
2
13 Integrated Scheme of Oilseeds, Pulses , Oil

Plam and Maize(ISOPOM)(SS 25%))
14 Management of yellow leaf disease affected
Arecanut Gardens of Kerala
15 State Share for Centrally Sponsored Scheme
under the Macro Management Policy (SS
10%)
(c) Vegetables
16 Vegetable Promotion Programme
17 Development of Vegetables(New Scheme)
SG
18 Participatory Development Model of KHDP
SG
19
20
21
22
SG
SG
SG
SG

Agreed Outlay
Total
12
Continuing
Schemes
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
20
15.00
15.00
15.00
15.00
2.50
2.50
250.50
250.50
250.50
250.50
350.00
350.00
SG
SG
SG
100.00
Homestead Farming
Nagarathil Oru Nattinpuram
Agave Cultivation in Rain Shadow Areas
Promotion of Hi-Tech Innovative Agriculture
SUB TOTAL : B(ii)

C Services
23 Strengthening Agricultural Extension
Application of Infromation Technology (New
24 Scheme)
25 Farm Information and Communication
26 On Farm Trials, Front line demonstrations
and PTD
27 Small Farm Mechanisation and Agricultural
Engineering Services
28 Small Farm Mechanisation (CSS 90%)
29 Micro Irrigation (CSS)
30 Human Resource Management
31 Public Participation in Agricultural Production
Programme
32 Crop Insurance Programme
New
Schemes
1433.00
SG
135.00
SG
SG
115.00
1433.00
0.00
1433.00
135.00
135.00
115.00
50.00
115.00
50.00
1433.00
0.00
2000.00
1900.00
135.00
275.00
275.00
15.00
115.00
115.00
50.00
50.00
50.00
50.00
115.00
50.00
100.00
50.00
15.00
SG
SG
SG
10.00
10.00
10.00
10.00
15.00
15.00
SG
110.00
110.00
110.00
110.00
100.00
100.00
352
100.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
708.66
708.66
168.18
2513.34
168.18
2464.25
95.00
95.00
34 Contingency Plan to Meet Natural Calamities

(Agricultural Disaster Management)
SG
37
38
39
40
41
42
43
44
45
46
47
E
47
48(a)
(b)
49

Total
SG
D
35
36

Expenditure
State Govt./
Public Sector/
Enterprises/
Local Bodies
33 National Agricultural Insurance Programme
SUB TOTAL : (C)

Other Programmes
Agri- Business Consortium
Share Capital Contribution to Kerala State
Horticulture Products Developoment
Corporation
State share of State Horticulture Mission
Development of Plantation Crops
Contractual Research, Adaptive Trial and
Front Line Demonstration
Establishment of Agriculture Export Zone
Sustainable Agricultural Trade Security
System
Promotion of Organic farming
Establishment of Modern Laboratories
Rural Infrastructure Development Fund
(RIDF)
Development of Kuttanad Wetland Eco
System(New Scheme)
Missions for Kerala's Development and
Poverty Alleviation
Floriculture
Value Addition and Post harvest
management
SUB TOTAL : (D)
Others/Deleted Schemes
Others
Special Package for Pepper
Technology Mission on Pepper
Special Package for Coffee

at 2001-02 Prices
SG
SG
300.00
4125.00
300.00
4125.00
250.00
250.00
375.00
375.00
0.00
49.09
SG
SG
SG
30.00
30.00
5.59
756.32
SG
SG
SG
SG
SG
SG
SG
SG
655.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
353
0.00
200.00
5140.00
200.00
3790.00
250.00
2250.00
1000.00
250.00
1400.00
1400.00
5000.00
5000.00
9900.00
6650.00
1350.00
2250.00
1000.00
756.32
212.44
456.36
206.57
100.01
655.00
1500.00
5.59
212.44
456.36
206.57
SG
SG
SG
1500.00
100.01
431.77
2264.06
100.59
4.70
412.11
4.70
557.06
4.70
412.11
4.70
557.06
431.77
2163.47
3250.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
2
33 National Agricultural Insurance Programme
SG
34 Contingency Plan to Meet Natural Calamities

(Agricultural Disaster Management)
SG
D
35
36
37
38
39
40
41
42
43
44
45
46
47
E
47
48(a)
(b)
49
SUB TOTAL : (C)

Other Programmes
Agri- Business Consortium
Share Capital Contribution to Kerala State
Horticulture Products Developoment
Corporation
State share of State Horticulture Mission
Development of Plantation Crops
Contractual Research, Adaptive Trial and
Front Line Demonstration
Establishment of Agriculture Export Zone
Sustainable Agricultural Trade Security
System
Promotion of Organic farming
Establishment of Modern Laboratories
(RIDF)
Development of Kuttanad Wetland Eco
System(New Scheme)
Missions for Kerala's Development and
Poverty Alleviation
Floriculture
Value Addition and Post harvest
management
SUB TOTAL : (D)
Others/Deleted Schemes
Others
Special Package for Pepper
Technology Mission on Pepper
Special Package for Coffee

Agreed Outlay
Total
Continuing
Schemes
12
13
200.00
200.00
20.00
640.00
20.00
455.00
5.00
300.00
0.00
5.00
New
Schemes
14
Total
Continuing
Schemes
15
16
200.00
200.00
20.00
640.00
20.00
455.00
5.00
0.00
5.00
300.00
0.00
200.00
200.00
200.00
1000.00
1000.00
1000.00
185.00
New
Schemes
17
Outlay
Total
Continuing
Schemes
18
19
New
Schemes
20
200.00
200.00
185.00
20.00
840.00
20.00
825.00
300.00
10.00
200.00
10.00
200.00
200.00
200.00
200.00
1000.00
500.00
500.00
50.00
0.00
50.00
960.00
910.00
50.00
15.00
SG
SG
SG
SG
SG
300.00
0.00
SG
SG
SG
SG
SG
SG
SG
1505.00
1205.00
SG
SG
SG
SG
354
300.00
1505.00
1205.00
300.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
50 Reimbursement for purchase of Ginger

51 Investment in Nadukkara Agro Processing
Unit
52 State Farming Co-operation Ltd (Grant-inaid)
53 Loans to Malabar Market Committee
54 Loans to Agro Industries Corpn.
55 Project for Control of Bud rot disease of
Kozhikode District under Technology Mission
on Coconut(50% CSS)
56 Management of Root wilt affected coconut
holdings and enhancement of productivity of
coconut holdings of Kerala
57 One time ACA for the upliftment of Urba/rural
farmers through the development of Flori
culture/medicinal plants and intercrops
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
SG
SG
1.2
1
2
3
4
5
6

Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
0.00
0.00
300.00
300.00
0.00
0.00
8.28
8.28
SG
SG
SG
0.00
0.00
0.00
0.00
0.00
0.00
55.00
170.52
292.99
55.00
170.52
292.99
1.70
1.70
1046.96
1046.96
SG
SG
SG
0.00
0.00
0.00
48.85
2902.87
1805.36
48.85
1097.51
0.00
0.00
0.00
28000.00
26675.00
1325.00
28366.32
23539.23
4827.09
59180.00
52830.00
6350.00
25.00
25.00
25.76
25.76
50.00
50.00
12.50
12.50
12.23
12.23
25.00
25.00
25.00
25.00
475.32
100.00
315.85
475.32
500.00
500.00
750.00
175.00
750.00
SG
SG
SG
SG
75.00
468.00
7 Resource based Perspective Plan at
Panchayat Level
8 State Natural Resource Management (
SNRM )

Expenditure
SG
Others(Total)
TOTAL : (CROP HUSBANDRY)
SOIL AND WATER CONSERVATION
Land Use Board
Strenghening of State Land Use Board(10%
SS)
a)Kerala Remote Sensing & Environment
Centre (KSREC)
b) Rain Water Harvesting
Resource Survey at Panchayat Level
Land Resources Information System
Assessment of Production Potential byAgro
ecological zones and evolving Models

at 2001-02 Prices
75.00
468.00
122.26
100.00
315.85
122.26
SG
94.50
94.50
23.79
23.79
50.00
50.00
52.28
52.28
SG
355
175.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
50 Reimbursement for purchase of Ginger

51 Investment in Nadukkara Agro Processing
Unit
52 State Farming Co-operation Ltd (Grant-inaid)
53 Loans to Malabar Market Committee
54 Loans to Agro Industries Corpn.
55 Project for Control of Bud rot disease of
Kozhikode District under Technology Mission
on Coconut(50% CSS)
56 Management of Root wilt affected coconut
holdings and enhancement of productivity of
coconut holdings of Kerala
57 One time ACA for the upliftment of Urba/rural
farmers through the development of Flori
culture/medicinal plants and intercrops
State Govt./
Public Sector/
Enterprises/
Local Bodies
2
1.2
1
2
3
4
5
6
7 Resource based Perspective Plan at

Panchayat Level
8 State Natural Resource Management (
SNRM )
Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
SG
SG
SG
SG
SG
SG
SG
Others(Total)
TOTAL : (CROP HUSBANDRY)
SOIL AND WATER CONSERVATION
Land Use Board
Strenghening of State Land Use Board(10%
SS)
a)Kerala Remote Sensing & Environment
Centre (KSREC)
b) Rain Water Harvesting
Resource Survey at Panchayat Level
Land Resources Information System
Assessment of Production Potential byAgro
ecological zones and evolving Models
SG
SG
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5378.00
4743.00
635.00
5378.00
4743.00
635.00
6100.00
5935.00
165.00
5.00
5.00
5.00
5.00
5.00
5.00
4.50
4.50
4.50
4.50
4.50
4.50
10.00
10.00
10.00
10.00
10.00
10.00
35.00
35.00
35.00
35.00
35.00
35.00
SG
SG
SG
SG
SG
SG
356
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Sub Total -Land Use Board

Soil Survey and Testing
Training of Officers
Laboratories
Soil informatics and Publishing
Cell(Additional facilities to Soil Survey
Organisation including Establishing Soil
Informatics and Publishing Cell)
Soil and land Resource Inventory of rice
growing tracts of Kerala
Sub Total - Soil Survey
Soil Conservation
Soil and Water Conservation on Water Shed
Basis(Nabard Assisted RIDF Scheme)
SG
SG
SG
SG
SG
Land Reclamation and Development

14 Protection of Catchment of Reservoirs of
Water Supply Scheme(tfd to Ecology and
environment from 2007-08 onwards)
15 Stablisation of Land Slide Areas
16 Training to Department Staff and Other Staff
SG
SG
17 Computerisation of the department((Support

at Grass Root Level for giving service to
Local bodies)
18 Application of Infromation Technology (New
Scheme)
19 River Valley Project (Kabinii) (10% S,S.)
20 Integrated Watershed Projects in the drought
prone location of Bharathapuzha
21 Monitoring & Evaluation
22 Implementation of Drainage Flood Control
and Reclamation by KLDC((NABARD
assisted RIDF VI Scheme)
SG
9
10
11
12
13

at 2001-02 Prices
Total
Continuing
Schemes
750.00
605.50
17.50
7.50
New
Schemes
144.50

Expenditure
Total
Continuing
Schemes

New
Schemes
1127.49
951.42
17.50
7.50
13.27
80.54
75.00
75.00
0.00
100.00
0.00
100.00
4550.00
4500.00
125.00
100.00
Total
176.07
Continuing
Schemes
10
1500.00
1325.00
13.27
80.54
30.00
550.00
30.00
550.00
44.07
44.07
75.00
75.00
0.00
25.94
163.82
25.94
163.82
50.00
705.00
50.00
705.00
50.00
4930.06
4930.06
9000.00
9000.00
125.00
100.00
78.92
135.27
78.92
135.27
150.00
150.00
25.00
25.00
15.57
15.57
25.00
25.00
50.00
50.00
27.06
27.06
SG
SG
300.00
300.00
111.99
111.99
150.00
150.00
SG
SG
0.00
0.00
5.00
5.00
0.00
0.00
354.02
354.02
New
Schemes
11
175.00
SG
SG
SG
SG
SG
SG
0.00
1300.00
357
0.00
1300.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Sub Total -Land Use Board

Soil Survey and Testing
Training of Officers
Laboratories
Soil informatics and Publishing
Cell(Additional facilities to Soil Survey
Organisation including Establishing Soil
Informatics and Publishing Cell)
Soil and land Resource Inventory of rice
growing tracts of Kerala
Sub Total - Soil Survey
Soil Conservation
Soil and Water Conservation on Water Shed
Basis(Nabard Assisted RIDF Scheme)
SG
SG
SG
SG
SG
Land Reclamation and Development

Water Supply Scheme(tfd to Ecology and
environment from 2007-08 onwards)
15 Stablisation of Land Slide Areas
16 Training to Department Staff and Other Staff
SG
SG
17 Computerisation of the department((Support

at Grass Root Level for giving service to
Local bodies)
Scheme)
19 River Valley Project (Kabinii) (10% S,S.)
20 Integrated Watershed Projects in the drought
prone location of Bharathapuzha
21 Monitoring & Evaluation
22 Implementation of Drainage Flood Control
and Reclamation by KLDC((NABARD
assisted RIDF VI Scheme)
SG
9
10
11
12
13

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
54.50
54.50
3.00
20.00
0.00
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
54.50
54.50
3.00
20.00
3.00
20.00
10.00
10.00
2.00
35.00
2.00
35.00
2400.00
0.00
Total
Continuing
Schemes
18
19
New
Schemes
20
54.50
54.50
3.00
20.00
3.00
20.00
3.00
20.00
10.00
10.00
10.00
10.00
2.00
35.00
2.00
35.00
17.00
50.00
17.00
50.00
2400.00
2400.00
2400.00
2500.00
2500.00
10.00
10.00
10.00
10.00
15.00
15.00
5.00
5.00
5.00
5.00
5.00
5.00
37.50
37.50
37.50
37.50
5.00
37.50
37.50
0.00
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
358
0.00
0.00
0.00
5.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
23 Implemetation of Drainage and Flood

Protection Project - RIDF-VII(Phase II) by
KLDC(Onattukara Drainage and Flood
Protection)
24 Implementation of Drainage & Flood
Protection Project - RIDF - VIII by KLDC
25 Pokkali Land Development Project for the
Implementation of Paddy Cultivation (RIDF )
26 Land Development for Prathan Pathankarin
Padasekharam (RIDF VII)
27 Vaikom Kari Land Development Project Phase 1- RIDF IX
28 Integrated Kuttanad Development Project
(RIDF IX)
Sub Total - Soil Conservation
TOTAL : (S - WC)
1.3 ANIMAL HUSBANDRY
i) Extension and Training
1 Veterinary Extension
2 Assistance to KLD Board for Conducting
Training in Animal Husbandry Activities
SUB TOTAL : i)
ii) Animal Health Care
3 Stengthening of Veterinary Services
4 Establishment of Animal Disease Control
Zone with Assistance from NDDB
5 Veterinary Services for Cattle
Development(SS 50%)
6 Assistance to State for Control of Animal
diseases (ASCAD) SS 25%
7 Biological Production Complex
8 Development of Professional Efficiency
(State Veterinary Council(SS 50%)
SUB TOTAL : ii)

at 2001-02 Prices

Expenditure

State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
874.11
874.11
422.04
422.04
830.16
830.16
30.00
30.00
220.00
220.00
100.00
8134.20
9425.51
100.00
8134.20
9249.44
386.83
386.83
43.00
429.83
386.83
3191.45
SG
0.00
0.00
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
5150.00
6000.00
5100.00
5805.50
50.00
194.50
300.00
300.00
0.00
300.00
0.00
300.00
5210.00
5210.00
3191.45
0.00
0.00
415.00
300.00
300.00
100.06
100.06
0.00
250.00
0.00
250.00
110.61
286.22
286.22
75.00
5835.00
75.00
5835.00
41.00
4144.34
41.00
3618.73
0.00
0.00
176.07
10625.00
12830.00
9325.00
11355.00
2700.00
2700.00
75.00
2775.00
75.00
2775.00
10600.00
10600.00
415.00
430.00
430.00
110.61
155.00
750.00
155.00
750.00
100.00
12035.00
100.00
12035.00
43.00
43.00
1300.00
1475.00
0.00
SG
SG
SG
SG
SG
359
0.00
525.61
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
23 Implemetation of Drainage and Flood

Protection Project - RIDF-VII(Phase II) by
KLDC(Onattukara Drainage and Flood
Protection)
24 Implementation of Drainage & Flood
Protection Project - RIDF - VIII by KLDC
25 Pokkali Land Development Project for the
Implementation of Paddy Cultivation (RIDF )
26 Land Development for Prathan Pathankarin
Padasekharam (RIDF VII)
27 Vaikom Kari Land Development Project Phase 1- RIDF IX
28 Integrated Kuttanad Development Project
(RIDF IX)
Sub Total - Soil Conservation
TOTAL : (S - WC)
1.3 ANIMAL HUSBANDRY
i) Extension and Training
1 Veterinary Extension
2 Assistance to KLD Board for Conducting
Training in Animal Husbandry Activities
SUB TOTAL : i)
ii) Animal Health Care
3 Stengthening of Veterinary Services
4 Establishment of Animal Disease Control
Zone with Assistance from NDDB
5 Veterinary Services for Cattle
Development(SS 50%)
6 Assistance to State for Control of Animal
diseases (ASCAD) SS 25%
7 Biological Production Complex
8 Development of Professional Efficiency
(State Veterinary Council(SS 50%)
SUB TOTAL : ii)
State Govt./
Public Sector/
Enterprises/
Local Bodies
2

Agreed Outlay
Total
12
Continuing
Schemes
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
18
Continuing
Schemes
19
New
Schemes
20
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
2452.50
2542.00
2452.50
2542.00
275.00
275.00
10.00
285.00
10.00
285.00
1732.50
0.00
0.00
2452.50
2542.00
2452.50
2542.00
275.00
275.00
10.00
285.00
10.00
285.00
1732.50
1732.50
75.00
75.00
34.70
125.00
34.70
125.00
10.00
1977.20
10.00
1977.20
0.00
0.00
0.00
2562.50
2667.00
2557.50
2662.00
290.00
290.00
10.00
300.00
10.00
300.00
1732.50
1632.50
1632.50
75.00
75.00
215.00
215.00
34.70
125.00
34.70
125.00
34.70
210.00
34.70
210.00
10.00
1977.20
10.00
1977.20
10.00
2102.20
10.00
2102.20
0.00
5.00
5.00
0.00
SG
SG
SG
SG
SG
360
0.00
0.00
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
iii)
9
10
11
12
13
14

(Scheme-wise)

at 2001-02 Prices

Expenditure

State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Integrated Livestock Production

Programme
Integrated Livestock Development (New
Scheme) (ACA)
Expansion of Cross Breeding Facilities
Assistance to KLD Board for Implementation
of Herd Book Scheme
Special Livestock Breeding Programme
Mission for Kerala Dev. And Poverty
Alleviation( SLBP)
Conservation and Promotion of vechoor Cow
SG
SG
SG
900.00
900.00
2573.30
2573.30
SG
3275.00
3275.00
95.00
4395.31
4395.31
95.00
111.13
111.13
95.25
5000.00
5000.00
220.00
7500.00
220.00
7500.00
75.00
75.00
SG
15 Conservation of Malabari Goats

16 Commercial Fodder Production Programme
SG
SG
17 National Fodder Production Programme

(SS25%)
18 Assistance to KLD Board for R & D on fodder
and fodder seed Production
19 Venture Assistance Fund(New Scheme)
Sub Total: iii)
iv) Other Schemes
20 Strengthening of Department Farms
a) Cattle Farms
b) Goat Farms
c) Pig farms
d) Rabbit Production
e) Duck and Quail Farms
f) Poultry Farms
Sub Total - Department Farms
Other Poultry Development Programmes
SG
21 Strengthening of Poultry and Duck Breeding

Farms (SS 20%)
SG
0.00
0.00
95.25
700.00
700.00
869.15
869.15
3000.00
3000.00
5.00
5.00
0.01
0.01
5.00
5.00
0.00
0.00
60.26
75.00
4880.00
4880.00
75.00
5000.00
20875.00
15875.00
5000.00
5000.00
0.00
25.00
110.00
5.00
40.00
290.00
470.00
0.00
25.00
110.00
5.00
40.00
290.00
470.00
250.00
200.00
300.00
16.00
75.00
800.00
1641.00
250.00
200.00
300.00
16.00
75.00
800.00
1641.00
0.00
5.00
5.00
20.00
20.00
SG
60.26
SG
SG
SG
SG
SG
SG
SG
SG
361
0.00
8199.41
7837.77
0.00
92.06
77.89
120.76
8.59
47.69
591.11
938.10
77.89
120.76
8.59
47.69
591.11
846.04
57.72
57.72
361.64
92.06
0.00
92.06
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
iii)
9
10
11
12
13
14

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Integrated Livestock Production

Programme
Integrated Livestock Development (New
Scheme) (ACA)
Expansion of Cross Breeding Facilities
Assistance to KLD Board for Implementation
of Herd Book Scheme
Special Livestock Breeding Programme
Mission for Kerala Dev. And Poverty
Alleviation( SLBP)
Conservation and Promotion of vechoor Cow
SG
SG
SG
SG
Agreed Outlay
Total
Continuing
Schemes
12
13
576.50
New
Schemes
14
Total
Continuing
Schemes
Outlay
New
Schemes
17
Total
Continuing
Schemes
15
16
18
19
576.50
576.50
576.50
1000.00
576.50
576.50
35.00
825.00
35.00
825.00
35.00
825.00
35.00
825.00
35.00
825.00
35.00
825.00
11.00
11.00
11.00
11.00
5.30
11.00
11.00
190.00
190.00
190.00
190.00
200.00
200.00
1.00
1.00
1.00
1.00
1.00
1.00
15.00
0.00
1653.50
15.00
15.00
15.00
15.00
1653.50
0.00
15.00
0.00
1653.50
1653.50
0.00
2668.80
1663.50
24.00
15.00
30.00
1.00
10.00
70.00
150.00
24.00
15.00
30.00
1.00
10.00
70.00
150.00
0.00
24.00
15.00
30.00
1.00
10.00
70.00
150.00
24.00
15.00
30.00
1.00
10.00
70.00
150.00
0.00
24.00
15.00
30.00
1.00
10.00
70.00
150.00
24.00
15.00
30.00
1.00
10.00
70.00
150.00
4.00
4.00
4.00
4.00
4.00
4.00
New
Schemes
20
1000.00
SG
15 Conservation of Malabari Goats

16 Commercial Fodder Production Programme
SG
SG
17 National Fodder Production Programme

(SS25%)
18 Assistance to KLD Board for R & D on fodder
and fodder seed Production
19 Venture Assistance Fund(New Scheme)
Sub Total: iii)
iv) Other Schemes
20 Strengthening of Department Farms
a) Cattle Farms
b) Goat Farms
c) Pig farms
d) Rabbit Production
e) Duck and Quail Farms
f) Poultry Farms
Sub Total - Department Farms
Other Poultry Development Programmes
SG
21 Strengthening of Poultry and Duck Breeding

Farms (SS 20%)
5.30
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
362
1005.30
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)

at 2001-02 Prices

Expenditure

State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
22 Support to Training and Employment

Programme for Women(STEP)(SS 10%)
23 Poultry Development through KSPDC
Statistics and Data Management
24 Animal Husbandry Statistics and Sample
Survey(SS 50%)
25 Modernisation & E Governance (New
Scheme)
26 National Buck Production Programme(SS
50%)
27 Conservation of Threatened Breeds of Small
Ruminants
28 Enforcement of Quality Control on
Compounded Feed
29 Upgradation of the Llivestock and marine
Products Inspection Laboratory (ACA)
30 Fodder developement in Department farms
SG
31 National Fodder Production Programme(SS

50%)
32 Development of Indegenous Buffaloes
33 Research Support
34 Setting up of Slaughter Houses at Border
Points(ACA)
35 Control Programme for F&M disease
Vaccination
36 LPI Lab
37 Production of vaccine by cell culture &
diagnostic Research
38 Development of indigenous buffaloes/Estt. Of
Jersy Farms
39 Compensation to purchase new Milch
Animals
Sub Total: iv)
SG
0.00
0.00
6.97
6.97
SG
30.00
500.00
30.00
200.00
200.00
2391.00
1891.00
500.00
SG
300.00
300.00
136.10
136.10
0.00
0.00
187.93
30.00
30.00
0.00
0.00
25.00
25.00
0.08
0.08
0.00
0.00
299.43
299.43
18.43
18.43
SG
187.93
SG
SG
SG
SG
SG
SG
SG
SG
5.00
5.00
0.00
0.00
3.00
0.00
2.00
3.00
0.00
0.00
75.00
0.00
0.00
0.00
0.00
0.01
0.02
0.01
0.02
0.00
0.00
0.02
0.02
0.00
0.00
14.85
14.85
0.00
835.00
0.00
835.00
0.15
1739.81
0.15
1057.99
0.00
2.00
75.00
SG
SG
SG
SG
SG
SG
363
0.00
681.82
500.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
2
22 Support to Training and Employment

Programme for Women(STEP)(SS 10%)
23 Poultry Development through KSPDC
Statistics and Data Management
24 Animal Husbandry Statistics and Sample
Survey(SS 50%)
25 Modernisation & E Governance (New
Scheme)
26 National Buck Production Programme(SS
50%)
27 Conservation of Threatened Breeds of Small
Ruminants
28 Enforcement of Quality Control on
Compounded Feed
29 Upgradation of the Llivestock and marine
Products Inspection Laboratory (ACA)
30 Fodder developement in Department farms
SG
31 National Fodder Production Programme(SS

50%)
32 Development of Indegenous Buffaloes
33 Research Support
34 Setting up of Slaughter Houses at Border
Points(ACA)
35 Control Programme for F&M disease
Vaccination
36 LPI Lab
37 Production of vaccine by cell culture &
diagnostic Research
38 Development of indigenous buffaloes/Estt. Of
Jersy Farms
39 Compensation to purchase new Milch
Animals
Sub Total: iv)
SG
SG

Agreed Outlay
Total
12
Continuing
Schemes
13
15.30
100.00
15.30
40.00
40.00
New
Schemes
Total
Continuing
Schemes
14
15
16
15.30
100.00
15.30
100.00
40.00
40.00
New
Schemes
Outlay
Total
Continuing
Schemes
17
18
19
100.00
10.00
100.00
10.00
100.00
40.00
40.00
New
Schemes
20
SG
SG
25.00
25.00
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
309.30
209.30
364
100.00
309.30
209.30
100.00
329.00
304.00
25.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)

Expenditure

State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
275.00
224.00
224.00
145.00
145.00
0.00
0.00
v) INVESTMENT IN PUBLIC SECTOR

UNDERTAKINGS
40 Revolving Fund for giving assistance to
Public Sector Undertakings for their
commercial Activities(MPI, KSPDC, KLD
Board and KCMMF)
41 Assistance to Meat Products of India Ltd.
42 Assistance to KLD Board
43 Assistance to KSPDC for liquidation of Term
Loan from M/s.Vysya Bank Ltd., at 16.50%
interest and for creating additional
infrastructure facilities and kodappanakunnu
Farm and Kottiyam farm
SG
44 Grant in aid Assistance to KLD Board, MPI

and KSPDC
45 Assistance to KAU for establishment of
Veterinary College, Wayanad
SUB TOTAL : v)
46 Rural Infrastructure Development Fund
(RIDF)
TOTAL : ( ANIMAL HUSBANDRY)
1.4 DAIRY DEVELOPMENT
I Rural Dairy Extension and Farm Advisory
Service (including Dairy training centres and
Training of Department Staff)
2 Assistance to Primary Dairy Co-operatives
SG
3 Milkshed Development Scheme (incl.

Pasugramom)
4 Support to Dairy Farmers' Welfare Fund
Board for Insurance Coverage
5 Commercial Dairy and Milkshed
Development Programme

at 2001-02 Prices
SG
2150.00
2150.00
SG
SG
SG
275.00
4000.00
4000.00
SG
SG
SG
2150.00
0.00
2150.00
770.00
1414.00
770.00
1139.00
275.00
4000.00
4000.00
0.00
SG
SG
SG
14000.00
11850.00
2150.00
509.31
16436.70
509.31
14549.63
1887.07
7000.00
49076.00
7000.00
43576.00
5500.00
300.00
300.00
258.88
258.88
650.00
650.00
223.00
223.00
237.66
237.66
1000.00
1000.00
50.00
50.00
228.33
228.33
SG
SG
SG
5000.00
365
5000.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
2
v) INVESTMENT IN PUBLIC SECTOR

UNDERTAKINGS
40 Revolving Fund for giving assistance to
Public Sector Undertakings for their
commercial Activities(MPI, KSPDC, KLD
Board and KCMMF)
41 Assistance to Meat Products of India Ltd.
42 Assistance to KLD Board
43 Assistance to KSPDC for liquidation of Term
Loan from M/s.Vysya Bank Ltd., at 16.50%
interest and for creating additional
infrastructure facilities and kodappanakunnu
Farm and Kottiyam farm
SG
44 Grant in aid Assistance to KLD Board, MPI

and KSPDC
45 Assistance to KAU for establishment of
Veterinary College, Wayanad
SUB TOTAL : v)
(RIDF)
TOTAL : ( ANIMAL HUSBANDRY)
1.4 DAIRY DEVELOPMENT
I Rural Dairy Extension and Farm Advisory
Service (including Dairy training centres and
Training of Department Staff)
2 Assistance to Primary Dairy Co-operatives
SG
3 Milkshed Development Scheme (incl.

Pasugramom)
4 Support to Dairy Farmers' Welfare Fund
Board for Insurance Coverage
5 Commercial Dairy and Milkshed
Development Programme
SG

Agreed Outlay
Total
Continuing
Schemes
12
13
610.00
610.00
610.00
610.00
600.00
5435.00
600.00
5335.00
15.00
35.00
New
Schemes
14
Total
Continuing
Schemes
15
16
610.00
610.00
0.00
610.00
610.00
100.00
600.00
5435.00
600.00
5335.00
15.00
15.00
35.00
35.00
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
SG
700.00
700.00
0.00
700.00
700.00
0.00
100.00
200.00
6300.00
200.00
5269.70
1030.30
15.00
30.00
30.00
35.00
45.00
45.00
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
25.00
25.00
SG
500.00
500.00
366
500.00
500.00
600.00
600.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)

at 2001-02 Prices

Expenditure

State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
6 Assistance to Kerala Co-operative Milk

Marketing Federation
7 Assistance to Centrally Sponsored Scheme
for dairy Development
8 Summer Feeding Programme through
Institutional Trading in Dry fodder
9 Assistance to Women Groups for Milk
Products manufacture and marketing
10 Rehabiltitation Plan for ERCMU Ltd
11 Strengthening of Quality Control Labs
12 Scheme for Strengthening infrastructure for
Quality and Clean Milk
13 Dairy Development in Wayanad District
14 Mission for Kerala Dev. And Poverty
Alleviation(- Establishment of Quality Control
Lab)
TOTAL : ( DAIRY DEVELOPMENT)
1.5 FISHERIES DEVELOPMENT
i) Resource Conservation, Enhancement &
Management
1 Enforcement of KMFR Act and Sea Rescue
Operation
2 Resource conservation and management
SUB TOTAL : i)
ii) Marine fishing technologyand credit
3 Modernisation of Craft and Popularisation of
New Crafts - Conversion of OBMs to LPG
SG
4 Introduction of Intermediate Crafts for

Offshore Fishing(SS 25%)/Modified as
Popularisation of Eco-friendly and Energy
Efficient Fishing Methods (SS 25%)
5 Distribution of suitable complements of
Fishing Gear(SS 50%)
SG
63.75
63.75
0.00
0.00
0.00
0.00
50.00
50.00
173.15
6700.00
1700.00
5000.00
0.00
900.00
500.00
1400.00
900.00
500.00
1400.00
0.00
150.00
150.00
25.00
25.00
SG
2.00
2.00
SG
25.00
25.00
1.00
1.00
100.00
100.00
141.85
0.00
4.40
141.85
0.90
25.00
0.90
25.00
SG
SG
SG
SG
0.00
0.00
4.40
SG
700.00
575.00
125.00
961.77
788.62
300.00
200.00
500.00
300.00
200.00
500.00
0.00
319.69
58.65
378.34
319.69
58.65
378.34
50.00
50.00
23.45
23.45
40.00
40.00
0.00
0.00
50.00
50.00
7.12
7.12
SG
SG
SG
SG
SG
367
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
2
6 Assistance to Kerala Co-operative Milk

Marketing Federation
7 Assistance to Centrally Sponsored Scheme
for dairy Development
8 Summer Feeding Programme through
Institutional Trading in Dry fodder
9 Assistance to Women Groups for Milk
Products manufacture and marketing
10 Rehabiltitation Plan for ERCMU Ltd
11 Strengthening of Quality Control Labs
12 Scheme for Strengthening infrastructure for
Quality and Clean Milk
13 Dairy Development in Wayanad District
14 Mission for Kerala Dev. And Poverty
Alleviation(- Establishment of Quality Control
Lab)
TOTAL : ( DAIRY DEVELOPMENT)
1.5 FISHERIES DEVELOPMENT
i) Resource Conservation, Enhancement &
Management
1 Enforcement of KMFR Act and Sea Rescue
Operation
2 Resource conservation and management
SUB TOTAL : i)
ii) Marine fishing technologyand credit
3 Modernisation of Craft and Popularisation of
New Crafts - Conversion of OBMs to LPG
SG
4 Introduction of Intermediate Crafts for

Offshore Fishing(SS 25%)/Modified as
Popularisation of Eco-friendly and Energy
Efficient Fishing Methods (SS 25%)
5 Distribution of suitable complements of
Fishing Gear(SS 50%)
SG

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
0.00
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
0.00
SG
SG
SG
SG
SG
SG
0.00
0.00
0.00
0.00
500.00
550.00
50.00
0.00
100.00
20.00
120.00
100.00
20.00
120.00
SG
550.00
50.00
100.00
20.00
120.00
100.00
20.00
120.00
20.00
20.00
20.00
5.00
5.00
5.00
500.00
700.00
675.00
0.00
120.00
40.00
160.00
120.00
40.00
160.00
20.00
30.00
30.00
5.00
10.00
10.00
SG
SG
SG
SG
SG
368
25.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
6 NCDC Assisted Integrated Fisheries

Development Project and Bankable Scheme
( Bankable Scheme as separate Programme
from 2007-08 onwards)
7 Bankable Scheme
8 Seed Capital to Matsyafed for NBCDFC and
NMDFC Schemes
9 Mussel/Oyster farming and crab culture
10 Development of deep sea fishing
11 Community Capital for Institutional Credit
(New Scheme)
SUB TOTAL : ii)
iii) Inland Fishery/Production Enhancement
12 Development of Eco friendly and Integrated
Aquaculture Practices including Tourism
Fisheries and Cage and Pen Culture

at 2001-02 Prices

Expenditure

State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
SG
50.00
50.00
300.00
50.00
300.00
SG
SG
SG
SG
SG
SG
SG
540.00
50.00
490.00
50.00
13 Integrated Scampi/Fish Culture in the Paddy
Fields of Kuttanad and Kole lands of Thrissur
SG
14 NFDB Assisted Scheme (All aquaculture

schemes merged)
15 Reservoir Fisheries Development
16 Fish Farmer's Development Agencies(SS
25%)
17 Integrated Prawn Culture in Pokkali Lands in
Ernakulam District
18 Brackish Water Fish/Prawn Farmer's
Development Agencies(SS 50%)
19 Developmentof Inland Fisheries and
Aquaculture (SS 75%)
SUB TOTAL : iii)
iv) Infrastructure/Supporting Facilities
20 Fish Seed Farms, Nurseries & Hatcheries
SG
2799.35
12.32
2799.35
12.32
130.00
22.25
130.00
22.25
50.00
2994.49
2972.24
50.00
0.00
0.00
2000.00
2000.00
284.00
284.00
200.00
200.00
64.38
64.38
125.00
125.00
59.29
59.29
1000.00
1000.00
355.00
355.00
225.00
225.00
106.95
106.95
3600.00
3550.00
103.75
973.37
869.62
200.00
200.00
109.91
109.91
22.25
50.00
50.00
50.00
50.00
500.00
0.00
700.00
500.00
1475.00
1475.00
400.00
400.00
700.00
400.00
SG
SG
0.00
400.00
SG
SG
SG
SG
SG
SG
369
50.00
103.75
103.75
800.00
400.00
500.00
500.00
400.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
6 NCDC Assisted Integrated Fisheries

Development Project and Bankable Scheme
( Bankable Scheme as separate Programme
from 2007-08 onwards)
7 Bankable Scheme
8 Seed Capital to Matsyafed for NBCDFC and
NMDFC Schemes
9 Mussel/Oyster farming and crab culture
10 Development of deep sea fishing
11 Community Capital for Institutional Credit
(New Scheme)
SUB TOTAL : ii)
iii) Inland Fishery/Production Enhancement
12 Development of Eco friendly and Integrated
Aquaculture Practices including Tourism
Fisheries and Cage and Pen Culture
State Govt./
Public Sector/
Enterprises/
Local Bodies
2

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
SG
SG
SG
SG
SG
SG
SG
SG
13 Integrated Scampi/Fish Culture in the Paddy

Fields of Kuttanad and Kole lands of Thrissur
SG
14 NFDB Assisted Scheme (All aquaculture

schemes merged)
15 Reservoir Fisheries Development
16 Fish Farmer's Development Agencies(SS
25%)
17 Integrated Prawn Culture in Pokkali Lands in
Ernakulam District
18 Brackish Water Fish/Prawn Farmer's
Development Agencies(SS 50%)
19 Developmentof Inland Fisheries and
Aquaculture (SS 75%)
SUB TOTAL : iii)
iv) Infrastructure/Supporting Facilities
20 Fish Seed Farms, Nurseries & Hatcheries
SG
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
25.00
10.00
25.00
40.00
40.00
40.00
40.00
80.00
80.00
100.00
100.00
100.00
100.00
125.00
125.00
175.00
175.00
175.00
175.00
50.00
330.00
280.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
100.00
100.00
60.00
160.00
160.00
100.00
100.00
60.00
0.00
60.00
60.00
60.00
120.00
60.00
25.00
25.00
0.00
50.00
50.00
SG
SG
SG
SG
SG
SG
SG
SG
120.00
60.00
25.00
25.00
370
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
21 Fishery Harbours(SS 50%)

22 Dredging in Fishery harbours
23 Modernisation & Hygienic Improvementof
Fishing Harbours and Landing Centres (SS
50%)
24 Investigation of new FisheryHarbours and
Landing Centres
25 Fish Landing Centres for Traditional
Fishermen(SS 50%)
26 Integrated Coastal Area Development
Project(Development of Coastal Social
Infrastructure Facilities)
(RIDF)
28 Modernisation of Fish Markets
29 Net Making Factory at Kottayam/Nylon Net
Factory
30 Assistance for upgradation of preprocessing
facilities
31 Provision for Basic infrastructure in Fishing
Villages(ACA)
v)
32
33
34
35
36
37
38
Sub Total: iv)

Social Security and Livelyhood Support
Margin Money for working capital to
Fishermen Co-operative Societies affiliated
to Matsyafed
Micro Enterprises
Education and Training
Saving cum relief scheme to fishermen(SS
50%)
NFWF Assisted Housing(SS 50%)
Group Insurance Scheme for
Fishermmen(SS 50%)
Group Insurance Scheme for Allied workers
State Govt./
Public Sector/
Enterprises/
Local Bodies
2
SG
SG
SG

at 2001-02 Prices
Total
2500.00
Continuing
Schemes
New
Schemes
2500.00

Expenditure
Total
2256.48
28.24

Continuing
Schemes
New
Schemes
Total
2256.48
Continuing
Schemes
New
Schemes
10
11
28.24
2000.00
100.00
2000.00
100.00
3.31
3.31
125.00
125.00
37.89
37.89
100.00
100.00
50.00
50.00
80.73
2025.00
2025.00
738.41
8000.00
200.00
8000.00
13100.00
12900.00
SG
95.00
25.00
200.00
200.00
1000.00
500.00
70.00
SG
14.93
14.93
434.64
353.91
SG
500.00
SG
738.41
SG
SG
400.00
400.00
200.00
0.00
SG
90.00
90.00
0.00
0.00
1500.00
2160.00
2180.98
5804.79
50.00
300.00
363.35
800.00
600.00
800.00
600.00
SG
SG
1500.00
5985.00
3825.00
2735.23
2180.98
3069.56
SG
SG
SG
SG
SG
SG
300.00
300.00
400.00
250.00
400.00
28.00
180.00
363.35
28.00
0.00
180.00
2250.00
2000.00
2250.00
2000.00
1668.73
1240.65
1668.73
1240.65
1500.00
1500.00
1500.00
1500.00
75.00
75.00
147.50
147.50
200.00
200.00
50.00
50.00
43.50
43.50
75.00
75.00
SG
371
200.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
2
21 Fishery Harbours(SS 50%)

22 Dredging in Fishery harbours
23 Modernisation & Hygienic Improvementof
Fishing Harbours and Landing Centres (SS
50%)
24 Investigation of new FisheryHarbours and
Landing Centres
25 Fish Landing Centres for Traditional
Fishermen(SS 50%)
26 Integrated Coastal Area Development
Project(Development of Coastal Social
Infrastructure Facilities)
(RIDF)
28 Modernisation of Fish Markets
29 Net Making Factory at Kottayam/Nylon Net
Factory
30 Assistance for upgradation of preprocessing
facilities
31 Provision for Basic infrastructure in Fishing
Villages(ACA)
SG
SG
SG
Sub Total: iv)

v) Social Security and Livelyhood Support
32 Margin Money for working capital to
Fishermen Co-operative Societies affiliated
to Matsyafed
33 Micro Enterprises
34 Education and Training
35 Saving cum relief scheme to fishermen(SS
50%)
36 NFWF Assisted Housing(SS 50%)
37 Group Insurance Scheme for
Fishermmen(SS 50%)
38 Group Insurance Scheme for Allied workers
SG

Agreed Outlay
Total
Continuing
Schemes
New
Schemes
14
Total
Continuing
Schemes
Outlay
New
Schemes
17
Total
Continuing
Schemes
12
13
15
16
380.50
0.00
380.50
0.00
380.50
0.00
380.50
0.00
608.50
50.00
18
19
0.00
0.00
0.00
0.00
80.00
5.00
5.00
5.00
5.00
10.00
10.00
5.00
5.00
5.00
5.00
5.00
5.00
40.00
40.00
40.00
40.00
40.00
40.00
1500.00
50.00
1500.00
1500.00
50.00
1500.00
50.00
50.00
500.00
100.00
500.00
100.00
2005.50
1955.50
50.00
2005.50
1955.50
50.00
1493.50
1413.50
5.00
80.00
5.00
80.00
5.00
80.00
5.00
80.00
10.00
80.00
10.00
80.00
250.00
300.00
250.00
300.00
250.00
300.00
250.00
300.00
250.00
300.00
250.00
300.00
40.00
40.00
40.00
40.00
60.00
60.00
10.00
10.00
10.00
10.00
15.00
15.00
New
Schemes
20
608.50
50.00
80.00
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
372
80.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
39 Kerosene Distribution Scheme

40 Rebates on HSD Oil to Fishermen (SS 20%)
41 Insurance coverage for fishing implements
(New Scheme)
42 Assistance for Matsyafed for implementing
special programme for employment
generation and training
43 Investment in Matsyafed for the
implementation of special package for
debt/distress relief and distribution of
kerosene in fisheries sector
44 Investment in West coast fisheries
45 Modernisation of Fisheries Department
SUB TOTAL :
Other Programmes
46 Development of Industrial Fisheries and
Support Programmes
47 Innovative Fisheries
48 Extension, Training and Infrastructure
Support (incl. Matsyabhavan)
49 Setting up of Matsya Bhavans
50 Project Planning and management Cell
Scheme)
52 Publication of Hand Books (SS 20%)
53 Tsunami Emergency Assistance Project
(TEAP)
54 Tsunami Rehabilitation Programme
55 Special Package for Suicide Prone districts
of wayanad, Kasaragode & Palakkad
56 Grant in aid to Kerala Agricultural University
Sub Total: v)
State Govt./
Public Sector/
Enterprises/
Local Bodies
2
SG
SG

at 2001-02 Prices
Total
Continuing
Schemes
250.00

Expenditure

New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
250.00
20.00
20.00
50.00
50.00
198.00
198.00
59.72
309.72
4873.00
4873.00
SG
0.00
0.00
200.00
200.00
0.00
0.00
1300.00
0.44
5625.00
5025.00
1300.00
0.44
59.72
5301.89
SG
SG
SG
SG
SG
SG
600.00
4992.17
800.00
400.00
SG
SG
SG
SG
1000.00
50.00
200.00
1000.00
50.00
200.00
SG
SG
800.00
400.00
364.49
1.68
64.90
364.49
1.68
64.90
700.00
700.00
100.00
100.00
0.00
0.00
2.00
2.00
1875.00
1875.00
3877.00
2677.00
1300.00
1300.00
103.00
103.00
0.00
SG
SG
1250.00
1250.00
373
0.00
21.23
1855.30
431.07
21.23
1424.23
1200.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
39 Kerosene Distribution Scheme

40 Rebates on HSD Oil to Fishermen (SS 20%)
State Govt./
Public Sector/
Enterprises/
Local Bodies
2
Agreed Outlay
Total
Continuing
Schemes
12
56 Grant in aid to Kerala Agricultural University

Sub Total: v)
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
SG
SG
40.00
41 Insurance coverage for fishing implements

(New Scheme)
42 Assistance for Matsyafed for implementing
special programme for employment
generation and training
43 Investment in Matsyafed for the
implementation of special package for
debt/distress relief and distribution of
kerosene in fisheries sector
44 Investment in West coast fisheries
45 Modernisation of Fisheries Department
SUB TOTAL :
Other Programmes
46 Development of Industrial Fisheries and
Support Programmes
47 Innovative Fisheries
48 Extension, Training and Infrastructure
Support (incl. Matsyabhavan)
49 Setting up of Matsya Bhavans
50 Project Planning and management Cell
Scheme)
52 Publication of Hand Books (SS 20%)
53 Tsunami Emergency Assistance Project
(TEAP)
54 Tsunami Rehabilitation Programme
55 Special Package for Suicide Prone districts
of wayanad, Kasaragode & Palakkad
40.00
40.00
40.00
40.00
40.00
100.00
100.00
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
725.00
725.00
50.00
0.00
0.00
725.00
50.00
0.00
50.00
0.00
725.00
0.00
855.00
755.00
50.00
0.00
150.00
150.00
85.00
85.00
85.00
85.00
110.00
110.00
10.00
10.00
10.00
10.00
10.00
10.00
0.50
0.50
0.50
0.50
10.00
0.50
0.50
1875.00
1875.00
1875.00
1875.00
100.00
10.00
1875.00
3915.00
1875.00
6070.50
2145.50
3915.00
SG
SG
2020.50
1970.50
374
50.00
2020.50
1970.50
50.00
3925.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
vi) Missions for Kerala's Development and

Poverty Alleviation
57 Value Addition and Marketing
Total vi)
TOTAL (FISHERIES)
1.6 FOOD STORAGE AND WAREHOUSING
1 Kerala State Warehousing Corporation
Share Capital
TOTAL : (FOOD STORAGE AND
WAREHOUSING)
1.7 AGRICULTURAL RESEARCH AND
EDUCATION
I Agricultural Research and Education-Kerala
Agricultural University
-do-(ACA)
TOTAL : (AGRICULTURAL RESEARCH
AND EDUCATION)
1.8 INVESTMENT IN AGRICULTURAL
FINANCIAL INSTITUTIONS
I Kerala State Agricultural and Rural
Development Bank Ltd.- Purchase of
Debentures
TOTAL : Investment in Agricultural
Financial Institutions
1.9 CO-OPERATION
i) Education and Training
1 Assistance to State co-operative Union and
Institute of Co-operative management
ii)
2
3
4
SUB TOTAL : i)
Credit Co-operatives
Implementation of Schemes financed by
NCDC(ICDP)-State Share
Macro Management Policy (10% SS)
Assistance to PACS/Banks

at 2001-02 Prices

Expenditure

State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
SG
SG
0.00
0.00
17500.00
0.00
14640.00
0.00
2860.00
490.10
490.10
17798.28
0.00
12378.67
490.10
490.10
5419.61
0.00
25525.00
0.00
23725.00
250.00
250.00
0.00
75.00
75.00
0.00
500.00
500.00
250.00
250.00
0.00
75.00
75.00
0.00
500.00
500.00
12500.00
100.00
12500.00
100.00
11591.98
11591.98
0.00
18700.00
18700.00
0.00
12600.00
12600.00
0.00
11591.98
11591.98
0.00
18700.00
18700.00
0.00
3000.00
3000.00
0.00
2255.47
2255.47
0.00
3500.00
3500.00
3000.00
3000.00
0.00
2255.47
2255.47
0.00
3500.00
3500.00
400.00
400.00
400.00
400.00
0.00
241.25
241.25
241.25
241.25
0.00
250.00
250.00
250.00
250.00
200.00
80.00
1720.00
200.00
80.00
1720.00
299.99
67.07
304.86
299.99
67.07
304.86
300.00
150.00
3000.00
300.00
150.00
3000.00
0.00
1800.00
SG
SG
SG
SG
SG
SG
SG
SG
375
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
vi) Missions for Kerala's Development and

Poverty Alleviation
57 Value Addition and Marketing
Total vi)
TOTAL (FISHERIES)
1.6 FOOD STORAGE AND WAREHOUSING
1 Kerala State Warehousing Corporation
Share Capital
TOTAL : (FOOD STORAGE AND
WAREHOUSING)
1.7 AGRICULTURAL RESEARCH AND
EDUCATION
I Agricultural Research and Education-Kerala
Agricultural University
-do-(ACA)
TOTAL : (AGRICULTURAL RESEARCH
AND EDUCATION)
1.8 INVESTMENT IN AGRICULTURAL
FINANCIAL INSTITUTIONS
I Kerala State Agricultural and Rural
Development Bank Ltd.- Purchase of
Debentures
TOTAL : Investment in Agricultural
Financial Institutions
1.9 CO-OPERATION
i) Education and Training
1 Assistance to State co-operative Union and
Institute of Co-operative management
ii)
2
3
4
SUB TOTAL : i)
Credit Co-operatives
Implementation of Schemes financed by
NCDC(ICDP)-State Share
Macro Management Policy (10% SS)
Assistance to PACS/Banks
State Govt./
Public Sector/
Enterprises/
Local Bodies
2

Agreed Outlay
Total
12
Continuing
Schemes
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
SG
SG
0.00
5166.00
0.00
5006.00
25.00
0.00
160.00
0.00
5166.00
0.00
5006.00
25.00
25.00
25.00
25.00
2000.00
2000.00
2000.00
2000.00
50.00
0.00
160.00
0.00
9069.00
0.00
4914.00
25.00
50.00
50.00
25.00
25.00
50.00
50.00
0.00
2000.00
2000.00
0.00
3025.00
3025.00
0.00
2000.00
2000.00
0.00
3025.00
3025.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
100.00
30.00
300.00
100.00
30.00
300.00
100.00
30.00
300.00
100.00
30.00
300.00
100.00
30.00
325.00
100.00
30.00
325.00
0.00
4155.00
SG
SG
SG
SG
SG
0.00
0.00
SG
SG
SG
376
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
iii)
(a)
5
(b)
6
7
(c)
8
9
iv)
10
11
12
13
14
1.10
1
2
3

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
SUB TOTAL : ii)

Assistance to Other Co-operatives
Processing Co-operatives
Promotion of Agro processing-Share Capital
Contribution to Processing Cooperatives(NCDC)
Consumer Co-operatives
Assistance to Consumer Co-operatives
Neethi Stores'-Financial Assistance
Housing Co-operatives
Financial Assistance to Housing Cooperatives
Assistance to Miscellaneous Co-operatives
SUB TOTAL : iii)
Other Schemes
Assistance to Co-operative for Expansion
and Diversification operations
Rehabilitation Package for Weak but
Potential Co-operatives
Audit of Co-operative-Administrative Reforms
in Co-operative Department
Modernisation of Co-operative department
Co-operatvie Propaganda(New Scheme)
SUB TOTAL : iv)
TOTAL- Co-operation
OTHER AGRICULTURAL PROGRAMMES
a) MARKETING AND QUALITY CONTROL
Grading of Agricultural Commodities
Price Stabilization Fund
Kerala Agricultural Market Development
Project

at 2001-02 Prices
Total
Continuing
Schemes
New
Schemes

Expenditure
Total
Continuing
Schemes
New
Schemes
671.92
671.92
1500.00
887.58
500.00
500.00
500.00
500.00
600.00
600.00
499.98
3599.98
499.98
3599.98
1500.00
2000.00
2000.00
1500.00
0.00

Total
0.00
Continuing
Schemes
New
Schemes
10
11
3450.00
3450.00
0.00
887.58
1050.00
1050.00
171.57
237.50
171.57
237.50
1000.00
500.00
1000.00
500.00
474.30
474.30
800.00
800.00
274.76
2045.71
274.76
2045.71
1000.00
4350.00
1000.00
4350.00
0.00
1500.00
233.30
233.30
1000.00
1000.00
0.00
1500.00
1500.00
983.76
983.76
1000.00
1000.00
900.02
900.02
428.96
428.96
600.00
600.00
100.00
100.00
85.15
85.15
150.00
150.00
4000.02
4000.02
0.00
1731.17
1731.17
0.00
2750.00
10000.00
10000.00
0.00
4690.05
4690.05
0.00
2750.00
500.00
11300.00
10800.00
100.00
250.00
100.00
250.00
32.94
64.96
32.94
64.96
50.00
50.00
600.00
600.00
87.10
87.10
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
0.00
0.00
SG
SG
SG
SG
SG
SG
SG
SG
377
0.00
500.00
500.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
iii)
(a)
5
(b)
6
7
(c)
8
9
iv)
10
11
12
13
14
1.10
1
2
3

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
SUB TOTAL : ii)

Assistance to Other Co-operatives
Processing Co-operatives
Promotion of Agro processing-Share Capital
Contribution to Processing Cooperatives(NCDC)
Consumer Co-operatives
Assistance to Consumer Co-operatives
Neethi Stores'-Financial Assistance
Housing Co-operatives
Financial Assistance to Housing Cooperatives
Assistance to Miscellaneous Co-operatives
SUB TOTAL : iii)
Other Schemes
Assistance to Co-operative for Expansion
and Diversification operations
Rehabilitation Package for Weak but
Potential Co-operatives
Audit of Co-operative-Administrative Reforms
in Co-operative Department
Modernisation of Co-operative department
Co-operatvie Propaganda(New Scheme)
SUB TOTAL : iv)
TOTAL- Co-operation
OTHER AGRICULTURAL PROGRAMMES
a) MARKETING AND QUALITY CONTROL
Grading of Agricultural Commodities
Price Stabilization Fund
Kerala Agricultural Market Development
Project

Agreed Outlay
Total
Continuing
Schemes
12
13
430.00
430.00
250.00
New
Schemes
14
Total
Continuing
Schemes
15
16
430.00
430.00
250.00
250.00
50.00
25.00
50.00
25.00
50.00
50.00
60.00
435.00
60.00
435.00
25.00
0.00
Outlay
New
Schemes
17
0.00
Total
Continuing
Schemes
18
19
New
Schemes
20
455.00
455.00
250.00
250.00
250.00
50.00
25.00
50.00
25.00
50.00
25.00
50.00
25.00
50.00
50.00
50.00
50.00
60.00
435.00
60.00
435.00
60.00
435.00
60.00
435.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
70.00
500.00
1480.00
70.00
70.00
980.00
70.00
500.00
1480.00
980.00
15.00
25.00
95.00
500.00
1530.00
70.00
500.00
1505.00
10.00
10.00
10.00
10.00
10.00
10.00
0.00
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
0.00
0.00
0.00
SG
SG
SG
SG
SG
SG
SG
SG
378
0.00
500.00
500.00
0.00
500.00
500.00
25.00
25.00
25.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
4 Market Intervention Support for Price

Stabilization
5 Strengthening Market Development
6 Value Addition and Post harvest
management
7 WTO Cell
8 Market Extension Activities
9 Compensation to Kerala State Civil Supplies
Corporation to Paddy Procurement
10 Kerala market development Projects
11 Assistance to KAU
(RIDF)
Total - Marketing and Quality Control
b) OTHER PROGRAMMES(including Debt
Relief
1 Special Support Scheme for farm Sector

at 2001-02 Prices

Expenditure
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
SG
2000.00
2000.00
7107.85
SG
6.35
6.35
1000.00
220.00
80.00
1000.00
220.00
80.00
2950.00
0.00
b) Credit Support
0.00
Sub Total -(Special Support Scheme for

Farm Sector
2 Farmers Welfare(New Scheme)
2.1
4350.00
9000.00
4350.00
300.00
100.00
300.00
13000.00
26800.00
13000.00
17700.00
9000.00
100.00
SG
2950.00
0.00
0.00
8599.20
11864.80
II
7107.85
SG
SG
a) Debt Relief
3 Restructuring of PSUs(New Scheme)

4 Innovative Agricultural Mechanisation (New
Scheme)
Total - Other Programmes
TOTAL - AGRICULTURE AND ALLIED
ACTIVITIES

0.00
0.00
7292.85
1306.35
9100.00
11864.80
19000.00
19000.00
0.00
0.00
11864.80
0.00 11864.80
19000.00
0.00 19000.00
0.00
0.00
0.00
11864.80
0.00 11864.80
19000.00
0.00 19000.00
95000.00
88345.50
6654.50
112065.08
86410.94 25654.14 233111.00
184386.00 48725.00
0.00
0.00
SG
SG
RURAL DEVELOPMENT
SPECIAL PROGRAMME FOR RURAL
DEVELOPMENT
379
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
4 Market Intervention Support for Price

Stabilization
5 Strengthening Market Development
6 Value Addition and Post harvest
management
7 WTO Cell
8 Market Extension Activities
9 Compensation to Kerala State Civil Supplies
Corporation to Paddy Procurement
10 Kerala market development Projects
11 Assistance to KAU
(RIDF)
Total - Marketing and Quality Control
b) OTHER PROGRAMMES(including Debt
Relief
1 Special Support Scheme for farm Sector
State Govt./
Public Sector/
Enterprises/
Local Bodies
2
12
Continuing
Schemes
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
SG
SG
SG
1555.00
1000.00
1555.00
10.00
1000.00
1555.00
1000.00
10.00
10.00
1010.00
2600.00
5175.00
1555.00
1000.00
350.00
635.00
350.00
635.00
10.00
10.00
10.00
New
Schemes
20
1010.00
500.00
1505.00
500.00
1505.00
SG
2600.00
5175.00
2600.00
4165.00
2600.00
4165.00
a) Debt Relief
5000.00
5000.00
5000.00
5000.00
5000.00
5000.00
b) Credit Support
1000.00
1000.00
1000.00
1000.00
550.00
550.00
6000.00
6000.00
6000.00
5550.00
5550.00
3 Restructuring of PSUs(New Scheme)

4 Innovative Agricultural Mechanisation (New
Scheme)
Total - Other Programmes
TOTAL - AGRICULTURE AND ALLIED
ACTIVITIES
2.1
Agreed Outlay
Total
SG
Sub Total -(Special Support Scheme for

Farm Sector
2 Farmers Welfare(New Scheme)
II
6000.00
0.00
0.00
100.00
15.00
SG
SG
6000.00
0.00
33801.00
24896.00
RURAL DEVELOPMENT
SPECIAL PROGRAMME FOR RURAL
DEVELOPMENT
380
6000.00
6000.00
0.00
6000.00
8905.00 33801.00
24896.00
8905.00
400.00
6065.00
37061.00
515.00
0.00
0.00
100.00
15.00
5550.00
400.00
515.00
31140.70
5920.30
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
1 Swarnjayanthi Gram Swarozgar Yojana

(General) (25% State Share)
(SCP) (25% State Share)
(TSP) 25% State Share
4 SGSY (Special projects)
Sub Total - SGSY
Allied Programmes of RD
5 Administraitive cost for DRDA's (25% SS)
2.2 RURAL EMPLOYMENT
National Programme
6 Indira Awaz Yojana-IAY (General)
(25% State Share)
7 Indira Awaz Yojana-IAY (SCP) (25% State
Share)
8 Indira Awaz Yojana-IAY(TSP) (25% State
Share)
Sub Total (IAY)
9 Sampoorna Gramin Rozgar Yojana (25%
State Share)(General)
10 Sampoorna Gramin Rozgar Yojana (SCP)
(25% State Share)
11 Sampoorna Gramin Rozgar Yojana (TSP)
(25% State Share)
Sub Total ( S G R Y)
Total ( I A Y) +( S G R Y)
12 Credit Cum Subsidy Scheme for Rural
Housing (25% State Share)
13 National Rural Employment Guarantee
Programme (10% SS) (New Scheme)
Sub Total (Rural Employment)
14 RIDF
Sub Total Special Programme for Rural
Development
5580.00
5580.00
0.00
3593.47
3593.47
0.00
7400.00
7400.00
0.00
375.00
375.00
0.00
229.08
229.08
0.00
0.00
0.00
0.00
150.00
0.00
6105.00
150.00
0.00
6105.00
0.00
0.00
0.00
75.40
810.97
4708.92
75.40
810.97
4708.92
0.00
497.00
0.00
926.50
926.50
0.00
5400.00
12800.00
0.00
1158.00
0.00
5400.00
12800.00
497.00
0.00
0.00
0.00
0.00
0.00
1158.00
0.00
0.00
0.00
0.00
0.00
5290.00
5290.00
0.00
2810.71
2810.71
0.00
13000.00
13000.00
0.00
1495.00
1495.00
0.00
969.59
969.59
0.00
0.00
0.00
0.00
355.00
7140.00
355.00
7140.00
0.00
0.00
99.77
3880.07
99.77
3880.07
0.00
0.00
0.00
13000.00
0.00
13000.00
0.00
0.00
8000.00
0.00
8000.00
12224.36
12224.36
0.00
21000.00
21000.00
0.00
250.00
250.00
0.00
922.37
922.37
0.00
0.00
0.00
0.00
120.00
8370.00
15510.00
120.00
370.00
7510.00
0.00
8000.00
8000.00
803.65
13950.38
17830.45
803.65
13950.38
17830.45
0.00
0.00
0.00
0.00
21000.00
34000.00
0.00
21000.00
34000.00
0.00
0.00
0.00
534.00
534.00
0.00
0.00
0.00
0.00
0.00
0.00
16044.00
0.00
0.00
8044.00
0.00
0.00
8000.00
0.00
280.26
18110.71
0.00
0.00
15035.07
0.00
280.26
280.26
0.00
47000.00
81000.00
47000.00
81000.00
0.00
0.00
0.00
0.00
22646.00
14646.00
8000.00
23746.13
20366.01
280.26
94958.00
94958.00
0.00
381
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies

(General) (25% State Share)
(SCP) (25% State Share)
(TSP) 25% State Share
4 SGSY (Special projects)
Sub Total - SGSY
Allied Programmes of RD
5 Administraitive cost for DRDA's (25% SS)
2.2 RURAL EMPLOYMENT
National Programme
6 Indira Awaz Yojana-IAY (General)
(25% State Share)
7 Indira Awaz Yojana-IAY (SCP) (25% State
Share)
8 Indira Awaz Yojana-IAY(TSP) (25% State
Share)
Sub Total (IAY)
9 Sampoorna Gramin Rozgar Yojana (25%
State Share)(General)
10 Sampoorna Gramin Rozgar Yojana (SCP)
(25% State Share)
11 Sampoorna Gramin Rozgar Yojana (TSP)
(25% State Share)
Sub Total ( S G R Y)
Total ( I A Y) +( S G R Y)
12 Credit Cum Subsidy Scheme for Rural
Housing (25% State Share)
13 National Rural Employment Guarantee
Programme (10% SS) (New Scheme)
Sub Total (Rural Employment)
14 RIDF
Sub Total Special Programme for Rural
Development

Agreed Outlay
Total
Continuing
Schemes
12
13
644.00
644.00
0.00
New
Schemes
14
Total
Continuing
Schemes
Outlay
New
Schemes
Continuing
Schemes
18
New
Schemes
15
16
0.00
644.00
644.00
0.00
800.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
1044.00
0.00
180.00
0.00
0.00
0.00
400.00
1044.00
0.00
180.00
0.00
0.00
0.00
0.00
400.00
1044.00
0.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
430.00
1230.00
0.00
210.00
0.00
0.00
0.00
430.00
1230.00
0.00
210.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
1044.00
0.00
180.00
0.00
0.00
1000.00
1000.00
0.00
1000.00
1000.00
0.00
1451.00
1451.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
0.00
0.00
1000.00
0.00
1000.00
0.00
0.00
0.00
1451.00
0.00
1451.00
0.00
0.00
2200.00
2200.00
0.00
2200.00
2200.00
0.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2200.00
3200.00
0.00
2200.00
3200.00
0.00
0.00
0.00
0.00
2200.00
3200.00
0.00
2200.00
3200.00
0.00
0.00
0.00
0
10.00
1461.00
0
10.00
1461.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2500.00
5700.00
2500.00
5700.00
0.00
0.00
0.00
2500.00
5700.00
2500.00
5700.00
0.00
0.00
0.00
5000.00
6461.00
1.00
5000.00
6461.00
0.00
0.00
0.00
1.00
6924.00
6924.00
0.00
6924.00
6924.00
0.00
7902.00
7901.00
1.00
382
17
Total
19
20
0.00
0.00
0.00
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
2.3 LAND REFORMS

79 Strengthening of Revenue Machinery and
Updating of Land Records(50% State Share)
80 Other Schemes
Sub Total - Land Reforms
2.4 OTHER RURAL DEVELOPMENT
PROGRAMMES
15 State Institute of Rural
Development(SIRD)(50% State Share)
16 Attappady Envirornmental Conservation and
Wasteland Development Project
17 Strengthening of Extension Training Centres
(ETC)
18 Integrated Wasteland Development
Programme (IWDP)/HARIYALI
(State Share 8.33%)
19 Information Centres in Blocks
20 Rennovation of Food Processing and
Nutrition Centre, Balusserry (New Scheme)
21
22
23
24
25
26
27
28
Support for State level marketing

organisation
Project preparation /facilitation/Innovation
Publication of Block Data Bank
Regional Centre for SIRD
New Schemes
Software Development for Online Monitoring
of different parameters of various
programmes
Establishment of Knowledge network linking
various institutions of excellence
IEC/HRD/Project Management Cost
Clean Kerala Mission
2000.00
2000.00
0.00
2000.00
2000.00
0.00
957.14
160.00
1117.14
957.14
0.00
957.13
0.00
160.00
160.00
2240.00
2240.00
0.00
2240.00
2240.00
0.00
0.00
1200.00
1200.00
0.00
165.48
165.48
0.00
400.00
400.00
0.00
14370.00
14370.00
0.00
8941.40
8941.40
0.00
6133.00
6133.00
0.00
0.00
0.00
0.00
114.85
114.85
0.00
339.00
339.00
0.00
350.00
100.00
0.00
100.00
350.00
0.00
112.75
191.00
112.75
191.00
0.00
0.00
1000.00
167.00
1000.00
167.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
100.00
10.00
65.00
383
10.00
100.00
10.00
65.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies

Agreed Outlay
Total
Continuing
Schemes
12
13
203.00
203.00
203.00
203.00
New
Schemes
14
Total
Continuing
Schemes
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
15
16
20
0.00
203.00
203.00
0.00
203.00
203.00
0.00
203.00
203.00
0.00
203.00
203.00
0.00
0.00
0.00
0.00
0.00
40.00
40.00
0.00
3000.00
3000.00
2.3 LAND REFORMS

79 Strengthening of Revenue Machinery and
Updating of Land Records(50% State Share)
80 Other Schemes
Sub Total - Land Reforms
2.4 OTHER RURAL DEVELOPMENT
PROGRAMMES
15 State Institute of Rural
Development(SIRD)(50% State Share)
16 Attappady Envirornmental Conservation and
Wasteland Development Project
17 Strengthening of Extension Training Centres
(ETC)
18 Integrated Wasteland Development
Programme (IWDP)/HARIYALI
(State Share 8.33%)
19 Information Centres in Blocks
20 Rennovation of Food Processing and
Nutrition Centre, Balusserry (New Scheme)
21
22
23
24
25
26
27
28
Support for State level marketing

organisation
Project preparation /facilitation/Innovation
Publication of Block Data Bank
Regional Centre for SIRD
New Schemes
Software Development for Online Monitoring
of different parameters of various
programmes
Establishment of Knowledge network linking
various institutions of excellence
IEC/HRD/Project Management Cost
Clean Kerala Mission
0.00
40.00
40.00
3000.00
3000.00
50.00
50.00
100.00
20.00
10.00
40.00
40.00
3000.00
3000.00
0.00
50.00
50.00
0.00
50.00
50.00
0.00
100.00
20.00
0.00
0.00
100.00
20.00
100.00
20.00
0.00
0.00
100.00
20.00
100.00
20.00
0.00
0.00
10.00
0.00
10.00
10.00
0.00
10.00
10.00
0.00
2.00
30.00
3.00
10.00
2.00
30.00
3.00
10.00
2.00
30.00
3.00
10.00
10.00
10.00
0.00
10.00
10.00
10.00
0.00
10.00
0.00
0.00
0.00
0.00
5.00
0.00
5.00
10.00
35.99
451.00
0.00
0.00
0.00
10.00
35.99
451.00
2.00
30.00
3.00
10.00
384
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
29
Support Services for NREGS

Sub Total Other Rural Development
Programmes
Sub Total Rural Development + Other
Rural Development
Community Development and Panchayat
30 Modernisation of Offices, Computerisation
and Upgradation of Facilities
31 Training to Performance Audit Team and

Departmental Personnel
32 Kudumbasree
33 Information Kerala Mission
16020.00
15670.00
350.00
9525.48
9525.48
0.00
8234.00
8049.00
185.00
38666.00
30316.00
8350.00
33271.61
29891.49
280.26 103192.00
103007.00
185.00
125.00
125.00
0.00
95.00
95.00
0.00
200.00
200.00
0.00
25.00
8300.00
25.00
8300.00
0.00
0.00
33.00
20846.89
33.00
20846.89
0.00
0.00
40.00
45318.24
40.00
45318.24
0.00
0.00
959.00
959.00
0.00
3230.00
3230.00
0.00
2500.00
2500.00
0.00
400.00
400.00
0.00
923.80
923.80
0.00
2200.00
2200.00
0.00
3500.00
0.00
3500.00
34462.50
34462.50
0.00
30000.00
30000.00
0.00
13309.00
9809.00
3500.00
59591.19
59591.19
0.00
80258.24
80258.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1010.50
0.00
1010.50
0.00
0.00
0.00
0.10
0.10
0.10
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.28
0.00
20.28
0.00
0.00
0.00
0.10
0.10
0.10
0.10
0.00
0.00
0.00
0.00
0.00
0.30
0.30
0.00
0.10
0.10
0.00
34 Kerala Institute of Local Administration(KILA)

35 Special Development Fund for MLA Area
Development
New Schemes
36 Burial ground
37 Setting up of slaughter House
38
39
40
41
42
Sub Total Community Development &

Panchayat
Modenisation in Government Programme
and other programmes
Service Delivery Improvement in Local Self
Department under MGP (Rural)
New Rules for Property Tax Assessment
Community Rehabilitation Plans for
Physically and Mentally challenged under
MGP
Replication of best practices under MGP
Other Administrative Reforms in Local
Governments under MGP
385
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Support Services for NREGS

Sub Total Other Rural Development
Programmes
Sub Total Rural Development + Other
Rural Development
Community Development and Panchayat
30 Modernisation of Offices, Computerisation
and Upgradation of Facilities

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
29
31 Training to Performance Audit Team and

Departmental Personnel
32 Kudumbasree
33 Information Kerala Mission
3265.00
3220.00
45.00
10189.00
10144.00
40.00
40.00
0.00
3.00
2577.24
3.00
2577.24
400.00
Total
Continuing
Schemes
18
New
Schemes
19
20
100.00
0.00
100.00
3265.00
3220.00
45.00
3851.99
3250.00
601.99
45.00 10189.00
10144.00
45.00
11753.99
11151.00
602.99
40.00
40.00
0.00
40.00
40.00
0.00
0.00
0.00
3.00
2577.24
3.00
2577.24
0.00
0.00
3.00
3000.00
3.00
3000.00
0.00
0.00
400.00
0.00
400.00
400.00
0.00
200.00
200.00
0.00
200.00
200.00
0.00
200.00
200.00
0.00
400.00
400.00
0.00
10575.00
10575.00
0.00 10575.00
10575.00
0.00
10575.00
10575.00
0.00
100.00
0.00
100.00
200.00
0.00
200.00
34 Kerala Institute of Local Administration(KILA)

35 Special Development Fund for MLA Area
Development
New Schemes
36 Burial ground
37 Setting up of slaughter House
38
39
40
41
42
Sub Total Community Development &

Panchayat
Modenisation in Government Programme
and other programmes
Service Delivery Improvement in Local Self
Department under MGP (Rural)
New Rules for Property Tax Assessment
Community Rehabilitation Plans for
Physically and Mentally challenged under
MGP
Replication of best practices under MGP
Other Administrative Reforms in Local
Governments under MGP
13795.24
13795.24
0.10
0.10
0.10
0.10
0.00
0.00
0.10
0.10
0.10
0.10
0.10
0.10
386
0.00 13795.24
13795.24
0.00
14518.00
14218.00
300.00
0.10
0.10
0.10
0.10
0.00
0.00
0.01
0
0.01
0
0
0
0.00
0.00
0.10
0.10
0.10
0.10
0.00
0.00
0
0
0
0
0
0
0.00
0.10
0.10
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
43 Spatial Plan with focus on connectivity under

MGP
44 Index based Poverty Census
45 Facilitation for Innovative Project including
outsourcing
46 Asset Renewal Fund
47 Rural Business Hubs
48 Solid waste Disposal in Problem
Panchayats(New Scheme)
49 Burial site in Panchayats (New Scheme)
50 Strengthening of Social Audit in LSGD
51 Introduction of Citizen's Charter in Local Self
Government Department
52 Implementation of Local Self Government
Action Plan
53 Service Delivery Improvement in Revenue
Department under MGP
54 Capacity Building with focus on Finance
Management and Service Delivery for LSGs
55 Rehabilitation of LSG Water Supply Scheme
as transitional incentives
56 Action Research Project through Beacon
Panchayats under MGP
57 Empowering / Enabling Community
Development Societies to Assist preparing
Anti Poverty subplan and in Monitoring of
Poverty levels
58 Guidelines for Public Private Partnerships
under MGP
59 District Level Sector Plans for Health and
Education under MGP
60 Specialisation of Extension Machinery under
MGP
0.00
300.00
0.00
0.00
0.00
300.00
9.10
0.00
9.10
0.00
0.00
0.00
0.01
0.01
0.01
0.01
0.00
0.00
200.00
2500.00
0.00
0.00
0.00
0.00
200.00
2500.00
0.00
1.20
11100.00
0.00
1.20
11100.00
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.01
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.00
158.16
158.16
0.00
0.01
0.01
0.00
0.00
0.00
0.00
5664.09
5664.09
0.00
0.01
0.01
0.00
0.00
0.00
0.00
98.40
98.40
0.00
0.01
0.01
0.00
0.00
0.00
0.00
36.05
36.05
0.00
0.01
0.01
0.00
0.00
0.00
0.00
10.45
10.45
0.00
0.01
0.01
0.00
0.00
0.00
0.00
640.34
640.34
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.00
387
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
43 Spatial Plan with focus on connectivity under

MGP
44 Index based Poverty Census
45 Facilitation for Innovative Project including
outsourcing
46 Asset Renewal Fund
47 Rural Business Hubs
48 Solid waste Disposal in Problem
Panchayats(New Scheme)
49 Burial site in Panchayats (New Scheme)
50 Strengthening of Social Audit in LSGD
51 Introduction of Citizen's Charter in Local Self
Government Department
52 Implementation of Local Self Government
Action Plan
53 Service Delivery Improvement in Revenue
Department under MGP
54 Capacity Building with focus on Finance
Management and Service Delivery for LSGs
55 Rehabilitation of LSG Water Supply Scheme
as transitional incentives
56 Action Research Project through Beacon
Panchayats under MGP
57 Empowering / Enabling Community
Development Societies to Assist preparing
Anti Poverty subplan and in Monitoring of
Poverty levels
58 Guidelines for Public Private Partnerships
under MGP
59 District Level Sector Plans for Health and
Education under MGP
60 Specialisation of Extension Machinery under
MGP

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
New
Schemes
19
20
0.01
0.01
0.01
0.01
0.00
0.00
0.01
0.01
0.01
0.01
0.00
0.00
0
0
0
0
0
0
0.01
0.01
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.01
0.00
0.01
0.01
0.00
0.01
0.00
0.00
0.00
0.01
0.00
0.01
0.01
0.00
0.01
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
388
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
61 Incentives for Good Service delivery in LSG

Institutions under MGP
62 Identification of Opportunities for LED and
Implementation in selected LSG's under
MGP
63 Identification of Micro Enterprise
Opportunities for poor under MGP
64 Social Audit - design and implementation
under MGP
65 New Office Management Systems under
MGP
66 Management Mannuals under MGP
67 Procurement Management under MGP
68
Public Works Manual for LSG's under MGP
69 Preparation of a new Budget Manual and
Accounts Manual for LSGs under MGP
70 Resource Mobilisation by LSG's under MGP
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.22
2.00
1.00
3.22
2.00
1.00
0.00
0.00
0.00
0.01
0.01
0.01
0.01
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.00
16.07
16.07
0.00
0.01
0.01
0.00
0.00
0.00
0.00
9.99
9.99
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.35
0.00
12.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.05
0.00
25.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4000.00
4000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3457.36
3457.36
0.00
0.00
0.00
0.00
71 Training needs assessment for elected

members and officials and action plan with
resource requirements produced under MGP
72 Asset Management plans under MGP
73 Transfer of Single Village Panchayat Water
Supply Schemes
74 Preparation of projects for difficult areas
75 Social Security Schemes for Disabled and
Destitutes
76 Service Delivery improvement in Local Self
Government (Urban)
77 External Aided Project-Strengthening Local
Self Government
78 NABARD assisted schemes (including LSG)
389
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
61 Incentives for Good Service delivery in LSG

Institutions under MGP
62 Identification of Opportunities for LED and
Implementation in selected LSG's under
MGP
63 Identification of Micro Enterprise
Opportunities for poor under MGP
64 Social Audit - design and implementation
under MGP
65 New Office Management Systems under
MGP
66 Management Mannuals under MGP
67 Procurement Management under MGP
68
Public Works Manual for LSG's under MGP
69 Preparation of a new Budget Manual and
Accounts Manual for LSGs under MGP
70 Resource Mobilisation by LSG's under MGP

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
New
Schemes
19
20
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.01
0.01
0.01
0.01
0.00
0.00
0.00
0.01
0.01
0.01
0.01
0.01
0.01
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71 Training needs assessment for elected

members and officials and action plan with
resource requirements produced under MGP
72 Asset Management plans under MGP
73 Transfer of Single Village Panchayat Water
Supply Schemes
74 Preparation of projects for difficult areas
75 Social Security Schemes for Disabled and
Destitutes
76 Service Delivery improvement in Local Self
Government (Urban)
77 External Aided Project-Strengthening Local
Self Government
78 NABARD assisted schemes (including LSG)
390
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

at 2001-02 Prices
1
2
3
IV
4.1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Sub Total MGP and Other Programmes
III

Expenditure
3000.00
0.00 3000.00
Sub Total Community Development,
16309.00
9809.00 6500.00
Panchayat & MGP
56975.00
42125.00 14850.00
TOTAL - RURAL DEVELOPMENT
The provision under SCP/TSP is included under the welfare of SC/ST Sector
SG
SPECIAL AREA PROGRAMME
Special Area Development - WGDP
SG
10000.00
10000.00
Special Area Development
SG
BRGF
SG
10000.00
10000.00
0.00
TOTAL - SPECIAL AREA PROGRAMME
IRRIGATION AND FLOOD MANAGEMENT
Major & Medium Irrigation
Karapuzha
SG
5000.00
5000.00
Muvattupuzha
SG
20000.00
20000.00
Idamalayar
SG
12500.00
12500.00
Kuriyarkutty-Karappara
SG
100.00
100.00
Banasurasagar
SG
5000.00
5000.00
B/R Thrithala
SG
500.00
500.00
B/R Chamravattom
SG
200.00
200.00
Palakappandy diversion Scheme
SG
AIBP
SG
a) AIBP for Rehabilitation Package
Investigation of Major Projects
SG
5000.00
5000.00
Restructuring of KERI, Peechi, into a fullSG
fledged organisation with mandate for
research and design of major irrigation
systems(Assistance to KERI)
400.00
400.00
SG
Human Resource Development
Assistance to CWRDM
SG
300.00
300.00
Other Training Programmes of the
SG
department
National Hydrology Project
SG
400.00
400.00
Post Facto Evaluation
SG
50.00
50.00
391
26275.91
26275.91
0.00
0.76
0.76
0.00
85867.10
120255.85
85867.10
119815.59
0.00 80259.00
440.26 185691.00
80259.00
185506.00
0.00
185.00
6849.98
6849.98
0.00
6565.00
11675.00
15000.00
33240.00
6565.00
11675.00
15000.00
33240.00
0.00
0.00
6849.98
6849.98
0.00
6638.49
29217.34
10572.68
2743.38
1042.91
3075.84
169.29
574.22
3311.15
6638.49
29217.34
10572.68
2743.38
1042.91
3075.84
169.29
574.22
9000.00
0.00
20000.00
9000.00
0.00
20000.00
6000.00
6000.00
4500.00
700.00
75000.00
4500.00
700.00
75000.00
1005.57
1005.57
1500.00
1500.00
45.88
45.88
1000.00
1000.00
59.17
59.17
300.00
300.00
700.54
16.35
700.54
16.35
76.00
755.00
30.00
755.00
30.00
0.00
3311.15
0.00
0.00
76.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Agreed Outlay
Total
12
Continuing
Schemes
13
Sub Total MGP and Other Programmes
III
1
2
3
IV
4.1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0.76
0.76
Sub Total Community Development,
13796.00
13796.00
Panchayat & MGP
24188.00
24143.00
TOTAL - RURAL DEVELOPMENT
The provision under SCP/TSP is included under the welfare of SC/ST Sector
SG
SPECIAL AREA PROGRAMME
1313.00
1313.00
Special Area Development - WGDP
SG
727.00
727.00
Special Area Development
SG
3427.00
3427.00
BRGF
SG
5467.00
5467.00
TOTAL - SPECIAL AREA PROGRAMME
IRRIGATION AND FLOOD MANAGEMENT
Major & Medium Irrigation
Karapuzha
SG
890.00
890.00
Muvattupuzha
SG
0.00
0.00
Idamalayar
SG
1100.00
1100.00
Kuriyarkutty-Karappara
SG
0.00
0.00
Banasurasagar
SG
800.00
800.00
B/R Thrithala
SG
0.00
0.00
B/R Chamravattom
SG
1005.00
1005.00
Palakappandy diversion Scheme
SG
500.00
500.00
3246.00
3246.00
AIBP
SG
a) AIBP for Rehabilitation Package
Investigation of Major Projects
SG
120.00
120.00
Restructuring of KERI, Peechi, into a fullSG
fledged organisation with mandate for
research and design of major irrigation
systems(Assistance to KERI)
5.00
5.00
SG
Human Resource Development
Assistance to CWRDM
SG
20.00
20.00
Other Training Programmes of the
SG
department
5.00
National Hydrology Project
SG
450.00
450.00
Post Facto Evaluation
SG
5.00
5.00
392
New
Schemes
14
0.00
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
0.76
0.76
0.00
0.01
0.01
0.00
0.00 13796.00
45.00 24188.00
13796.00
24143.00
0.00
45.00
14518.01
26475.00
14218.01
25572.01
300.00
902.99
1313.00
727.00
3427.00
5467.00
1313.00
727.00
3427.00
5467.00
0.00
2000.00
1000.00
3427.00
6427.00
2000.00
1000.00
3427.00
6427.00
890.00
0.00
1100.00
0.00
800.00
0.00
1005.00
500.00
3246.00
890.00
0.00
1100.00
0.00
800.00
0.00
1005.00
500.00
3246.00
3090.00
1200.00
800.00
0.00
1100.00
0.00
2100.00
200.00
3090.00
1200.00
800.00
0.00
1100.00
0.00
2100.00
200.00
120.00
120.00
2902.00
120.00
2902.00
120.00
5.00
5.00
100.00
100.00
20.00
20.00
20.00
20.00
5.00
450.00
5.00
450.00
5.00
10.00
250.00
5.00
10.00
250.00
5.00
0.00
5.00
5.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
16 Water Resources Revamping and Efficient

Mangagemet of Irrigation System
17 Investigation and Design Organisation with
an Autonomous Status and networking,
modernisation of offices
18 Formation of River Basin Organisations
19 Dam Safety Organisation
20 Bench Marking of Major Projects
21 Winding up of old projects
22 Periyar valley
23 Chimmony - Mupli Project
24 Attappady Valley Irrigation Project
25 Thaneer mukkom Project(Construction of
Salt Water Barrier)
26 Kanhirapuzha
27 Quality Control Units
28 Kuttiyadi
29 Pazhassi
30 Pamba
31 Vamanapuram Project
32 Salt Water Barrier
33 Meenkara Project
34 Rain Water Harvesting
TOTAL : (MAJOR AND MEDIUM
IRRIGATION)
4.2 MINOR IRRIGATION
a
Ground Water Development
1 Investigation and Development of Ground
Water Resources
2 Scheme for Strengthening of Groundwater
Organisation
3 Scheme for Ground Water Conservation and
Recharge
4 Rainwater harvesting

at 2001-02 Prices

Expenditure

State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
SG
4900.00
4900.00
350.00
1000.00
800.00
350.00
2261.80
2261.80
58.38
0.60
65.31
58.38
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
1000.00
800.00
3500.00
3500.00
0.00
0.00
60000.00
54700.00
2869.00
2869.00
5300.00
0.60
65.31
5960.44
800.00
6540.00
2500.00
10000.00
3500.00
800.00
6540.00
2500.00
10000.00
5960.44
147.49
105.18
145.54
3500.00
147.49
105.18
145.54
65.88
152.27
165.88
1.75
39.17
8.52
0.47
0.00
126.69
145.00
65.88
152.27
165.88
1.75
39.17
8.52
0.47
0.00
126.69
0.00
68623.18
59140.68
9482.50 142201.00
2279.98
2279.98
2770.00
2770.00
0.00
0.00
15.69
19.46
15.69
19.46
800.00
800.00
145.00
132125.00 10076.00
SG
SG
SG
SG
SG
393
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
16 Water Resources Revamping and Efficient

Mangagemet of Irrigation System
17 Investigation and Design Organisation with
an Autonomous Status and networking,
modernisation of offices
18 Formation of River Basin Organisations
19 Dam Safety Organisation
20 Bench Marking of Major Projects
21 Winding up of old projects
22 Periyar valley
23 Chimmony - Mupli Project
24 Attappady Valley Irrigation Project
25 Thaneer mukkom Project(Construction of
Salt Water Barrier)
26 Kanhirapuzha
27 Quality Control Units
28 Kuttiyadi
29 Pazhassi
30 Pamba
31 Vamanapuram Project
32 Salt Water Barrier
33 Meenkara Project
34 Rain Water Harvesting
TOTAL : (MAJOR AND MEDIUM
IRRIGATION)
4.2 MINOR IRRIGATION
a
Ground Water Development
1 Investigation and Development of Ground
Water Resources
2 Scheme for Strengthening of Groundwater
Organisation
3 Scheme for Ground Water Conservation and
Recharge
4 Rainwater harvesting
State Govt./
Public Sector/
Enterprises/
Local Bodies
2

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
SG
0.00
0.00
0.00
0.00
30.00
12.00
50.00
5.00
1490.00
30.00
12.00
50.00
30.00
12.00
50.00
1490.00
30.00
12.00
50.00
5.00
1490.00
1490.00
9733.00
9723.00
9733.00
9723.00
300.00
300.00
300.00
30.00
30.00
30.00
SG
SG
SG
SG
SG
SG
SG
SG
SG
5.00
30.00
10.00
99.00
5.00
0.00
30.00
10.00
99.00
5.00
0.00
12041.00
12041.00
300.00
350.00
350.00
30.00
30.00
30.00
5.00
SG
SG
SG
SG
SG
SG
SG
SG
SG
10.00
10.00
SG
SG
SG
SG
SG
394
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
5 Scheme for Training of Technical and

Scientific personnel
6 Scheme for Control and Regulation of
Ground Water
7 National Hydrology Project(World Bank
Assisted)
8 Establishment of Hydrology Data Bank
9 Rajiv Gandhi Drinking Water Mission
( SS 50% )
SUB TOTAL : (GROUND WATER
DEVELOPMENT)
b
Surface Water Development
10 Lift Irrigation
11 Minor Irrigation Class-I
12 Minor Irrigation Class II
13 Repairs to MI Structures
14 Detailed Investigation of Minor Irrigation
Works and Preparation of NABARD
asssisted Schemes (New Scheme)
15 EEC aided KMIP
16 Prevention of Flood in Trivandrum City
17 Onattukara drainage & flood Protection
Project(NABARD)
(RIDF)
19 Others
SUB TOTAL : (SURFACE WATER
DEVELOPMENT)
TOTAL : (MINOR IRRIGATION)
4.3 COMMAND AREA DEVELOPMENT
1 Command Area Development Programme
2 Restoration of Water Bodies (25% SS)
3 Implementation of PIM

at 2001-02 Prices

Expenditure

State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
SG
5.00
5.00
6.42
6.42
30.00
30.00
5.00
5.00
2.51
2.51
300.00
300.00
1911.00
1911.00
922.74
922.74
883.00
50.00
883.00
250.00
250.00
5083.00
5033.00
4500.00
11000.00
3500.00
2000.00
4500.00
11000.00
3500.00
2000.00
26000.00
26000.00
0.00
0.00
47000.00
52083.00
47000.00
52033.00
58.40
1.57
6200.00
300.00
500.00
6200.00
300.00
500.00
SG
SG
SG
SG
SG
SG
SG
SG
SG
210.00
210.00
5000.00
5000.00
4250.00
10000.00
4250.00
10000.00
1000.00
1000.00
250.00
250.00
0.00
SG
SG
SG
159.92
159.92
3406.72
3406.72
394.58
5031.04
2198.35
124.34
394.58
5031.04
2198.35
124.34
0.00
82.84
20.17
0.00
82.84
20.17
691.15
691.15
1.50
1.50
8543.97
11950.69
8543.97
11950.69
2555.63
58.40
1.57
2555.63
0.00
50.00
50.00
SG
SG
15500.00
20500.00
15500.00
20500.00
6500.00
6500.00
0.00
0.00
SG
SG
SG
395
0.00
50.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
5 Scheme for Training of Technical and

Scientific personnel
6 Scheme for Control and Regulation of
Ground Water
7 National Hydrology Project(World Bank
Assisted)
8 Establishment of Hydrology Data Bank
9 Rajiv Gandhi Drinking Water Mission
( SS 50% )
SUB TOTAL : (GROUND WATER
DEVELOPMENT)
b
Surface Water Development
10 Lift Irrigation
11 Minor Irrigation Class-I
12 Minor Irrigation Class II
13 Repairs to MI Structures
14 Detailed Investigation of Minor Irrigation
Works and Preparation of NABARD
asssisted Schemes (New Scheme)
15 EEC aided KMIP
16 Prevention of Flood in Trivandrum City
17 Onattukara drainage & flood Protection
Project(NABARD)
(RIDF)
19 Others
SUB TOTAL : (SURFACE WATER
DEVELOPMENT)
TOTAL : (MINOR IRRIGATION)
4.3 COMMAND AREA DEVELOPMENT
1 Command Area Development Programme
2 Restoration of Water Bodies (25% SS)
3 Implementation of PIM
State Govt./
Public Sector/
Enterprises/
Local Bodies
2

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
SG
5.00
5.00
5.00
5.00
5.00
5.00
20.00
20.00
20.00
20.00
20.00
20.00
264.00
10.00
264.00
264.00
10.00
264.00
250.00
5.00
250.00
5.00
55.00
55.00
55.00
55.00
55.00
55.00
684.00
674.00
684.00
674.00
715.00
715.00
30.00
175.00
100.00
125.00
30.00
175.00
100.00
125.00
30.00
175.00
100.00
125.00
30.00
175.00
100.00
125.00
50.00
175.00
100.00
205.00
50.00
175.00
100.00
205.00
SG
SG
SG
SG
SG
SG
SG
SG
SG
10.00
10.00
10.00
10.00
10.00
0.00
10.00
SG
SG
SG
SG
5300.00
5300.00
5730.00
6414.00
5730.00
6404.00
670.00
25.00
5.00
670.00
25.00
5.00
5300.00
5300.00
5730.00
6414.00
5730.00
6404.00
670.00
25.00
5.00
670.00
25.00
5.00
5800.00
5800.00
6340.00
7055.00
6330.00
7045.00
470.00
25.00
2.00
470.00
25.00
2.00
SG
0.00
10.00
0.00
10.00
SG
SG
SG
396
10.00
10.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
4 Local Level Water resources development

and management
(RIDF)
6 Farm road
TOTAL:Command Area Development
Drainage and Flood Management
1 Basin-wise Study to Evolve Flood Prone
Strategies
2 Flood Control Works
3 Prevention of Flood in TVM City
4 Implementation of Master Plan for Flood
Protection
5 Pamba Action Plan (SS 30%)
6 Riverbank Protection (SS 25%)
7 Improvement of Canoli Canal
TOTAL : (DRAINAGE AND FLOOD
MANAGEMENT)
Coastal Zone Management
1 Coastal Zone Management
2 ASE Works under XI F.C.Award
3 Eco Preservation
4 ASE Project scheme for studies on Coastal
Erosion
5 Critical Anti-Sea Erosion works in coastal
and other than Ganga basin status (SS 25%)
6 XIIFinance Commission Award
7 Tzunami Rehabilitation Programme
Total : Coastal zone Management
Total:Flood Management and coastal
zone management

at 2001-02 Prices

Expenditure

State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
54.87
500.00
500.00
SG
1000.00
1000.00
54.87
1000.00
82.56
2753.03
82.56
2638.19
SG
1000.00
7500.00
6500.00
500.00
0.00
500.00
0.00
72.41
738.95
328.97
72.41
738.95
328.97
500.00
500.00
0.00
17.53
0.00
172.22
0.00
1330.08
1140.33
2432.47
0.00
388.91
2432.47
114.84
1000.00
8500.00
7500.00
50.00
100.00
100.00
150.00
100.00
1000.00
1000.00
1000.00
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
0.00
0.00
1000.00
1000.00
4000.00
4000.00
0.00
17.53
0.00
172.22
189.75
50.00
50.00
0.00
388.91
66.49
66.49
0.00
111.59
0.00
111.59
50.00
21875.00
50.00
21875.00
SG
SG
4000.00
4000.00
0.00
2999.46
2432.47
566.99
22925.00
22925.00
0.00
5000.00
5000.00
0.00
4329.54
3572.80
756.74
23075.00
23025.00
50.00
397
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
2
4 Local Level Water resources development

and management
(RIDF)
6 Farm road
TOTAL:Command Area Development
Drainage and Flood Management
1 Basin-wise Study to Evolve Flood Prone
Strategies
2 Flood Control Works
3 Prevention of Flood in TVM City
4 Implementation of Master Plan for Flood
Protection
5 Pamba Action Plan (SS 30%)
6 Riverbank Protection (SS 25%)
7 Improvement of Canoli Canal
TOTAL : (DRAINAGE AND FLOOD
MANAGEMENT)
Coastal Zone Management
1 Coastal Zone Management
2 ASE Works under XI F.C.Award
3 Eco Preservation
4 ASE Project scheme for studies on Coastal
Erosion
5 Critical Anti-Sea Erosion works in coastal
and other than Ganga basin status (SS 25%)
SG
6 XIIFinance Commission Award

7 Tzunami Rehabilitation Programme
Total : Coastal zone Management
Total:Flood Management and coastal
zone management
SG

Agreed Outlay
Total
12
Continuing
Schemes
13
New
Schemes
14
15.00
15.00
200.00
0.00
915.00
715.00
30.00
30.00
30.00
30.00
50.00
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
15.00
15.00
200.00
200.00
0.00
200.00
915.00
715.00
30.00
30.00
30.00
30.00
50.00
50.00
10.00
4375.00
10.00
4375.00
4435.00
4435.00
4465.00
4465.00
Total
Continuing
Schemes
18
19
New
Schemes
20
18.00
18.00
200.00
200.00
200.00
200.00
715.00
715.00
30.00
30.00
30.00
30.00
50.00
25.00
25.00
10.00
4375.00
10.00
4375.00
10.00
4375.00
0.00
4435.00
4435.00
0.00
10.00
4375.00
1511.00
5921.00
4410.00
1511.00
1511.00
0.00
4465.00
4465.00
0.00
5951.00
4440.00
1511.00
SG
0.00
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
0.00
0.00
0.00
SG
398
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

at 2001-02 Prices

Expenditure


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
TOTAL : (IRRIGATION, DRAINAGE AND

FLOOD MANAGEMENT, COSTAL ZONE
MANAGEMENT AND COMMAND AREA
DEVELOPMENT)
93000.00
86700.00
6300.00
87656.44
77302.36 10354.08 225859.00
214683.00 11176.00
PSE
PSE
PSE
PSE
PSE
PSE
PSE
900.00
0.00
15500.00
0.00
0.00
400.00
900.00
0.00
15500.00
0.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
35.00
6500.00
650.00
2012.00
100.00
400.00
35.00
6500.00
650.00
2012.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
Pallivasal Extension, Shengulam

Augmentation, Shengulam Tailrace, Thottiar,
Mankulam, Vilangad, Pasukkadavu,
Poozhithode, Maniar Tailrace,
Perunthenaruvi, chathankottunada,
Kakkadampoil I&II, Barapole, Adiyanpara.
8 New Schemes
Chimony, Anakkampoil, Marmala,
Achankovil, Chinnar, Peechi, Pathankayam,
Kandappanchal
9 Athirappally
C- Completed Schemes
PSE
PSE
12110.00
12110.00
0.00
74000.00
74000.00
0.00
PSE
PSE
PSE
0.00
41300.00
0.00
41300.00
0.00
0.00
27500.00
56000.00
0.00 27500.00
56000.00
0.00
Small Schemes under Chinese Collaboration

Malankara
Lower Meenmutti
Lower Periyar
Malampuzha
Peringalkuthu LB Extension
Kuttiadi Extension
PSE
PSE
PSE
PSE
PSE
PSE
PSE
1775.00
840.00
0.00
0.00
0.00
0.00
0.00
1775.00
840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
30.00
5.00
8.00
30.00
5.00
0.00
0.00
0.00
15.00
60.00
10.00
15.00
60.00
10.00
0.00
0.00
0.00
ENERGY
V
5.1
1
2
3
4
5
6
7
10
11
12
13
14
15
16
POWER DEVELOPMENT
Hydel Project-A. Ongoing
Kuttiadi Tailrace
Azhutha Diversion
Kuttiadi Additional units
Neriamangalam Ext
Kuttiadi Augmentation
Kuttiar Diversion
B-Other Schemes
112192.38
399
112192.38
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
TOTAL : (IRRIGATION, DRAINAGE AND

FLOOD MANAGEMENT, COSTAL ZONE
MANAGEMENT AND COMMAND AREA
DEVELOPMENT)

Agreed Outlay
Total
12
Continuing
Schemes
13
New
Schemes
14
21527.00
21307.00
PSE
PSE
PSE
PSE
PSE
PSE
PSE
220.00
20.00
4400.00
600.00
50.00
100.00
220.00
20.00
4400.00
600.00
50.00
100.00
Pallivasal Extension, Shengulam

Augmentation, Shengulam Tailrace, Thottiar,
Mankulam, Vilangad, Pasukkadavu,
Poozhithode, Maniar Tailrace,
Perunthenaruvi, chathankottunada,
Kakkadampoil I&II, Barapole, Adiyanpara.
8 New Schemes
Chimony, Anakkampoil, Marmala,
Achankovil, Chinnar, Peechi, Pathankayam,
Kandappanchal
9 Athirappally
C- Completed Schemes
PSE
PSE
14910.00
14910.00
PSE
PSE
PSE
217.00
4295.00
0.00
4295.00
217.00
0.00
Small Schemes under Chinese Collaboration

Malankara
Lower Meenmutti
Lower Periyar
Malampuzha
Peringalkuthu LB Extension
Kuttiadi Extension
PSE
PSE
PSE
PSE
PSE
PSE
PSE
8.00
30.00
5.00
8.00
30.00
5.00
10.00
40.00
10.00
10.00
40.00
10.00
Total
Continuing
Schemes
15
220.00 21527.00
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
21307.00
220.00
25762.00
24241.00
1521.00
220.00
20.00
4400.00
600.00
50.00
100.00
220.00
20.00
4400.00
600.00
50.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
125.00
0.00
6000.00
200.00
100.00
20.00
6000.00
200.00
100.00
20.00
0.00
0.00
0.00
0.00
0.00 14910.00
14910.00
0.00
13208.00
13208.00
0.00
217.00
4295.00
0.00
4295.00
217.00
0.00
1290.00
6000.00
1290.00
6000.00
0.00
0.00
0.00
0.00
0.00
8.00
30.00
5.00
8.00
30.00
5.00
0.00
0.00
0.00
10.00
10.00
0.00
0.00
0.00
0.00
10.00
40.00
10.00
10.00
40.00
10.00
0.00
0.00
0.00
ENERGY
V
5.1
1
2
3
4
5
6
7
10
11
12
13
14
15
16
POWER DEVELOPMENT
Hydel Project-A. Ongoing
Kuttiadi Tailrace
Azhutha Diversion
Kuttiadi Additional units
Neriamangalam Ext
Kuttiadi Augmentation
Kuttiar Diversion
B-Other Schemes
400
0.00
0.00
0.00
0.00
0.00
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
17
18
19
20
21
22
23
24
25
26
27
a
b
c

at 2001-02 Prices

Expenditure


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Poringal -Idamalayar Diversion

(Vachamaram Discharge)
Vazhikkadavu Diversion
Vadakkepuzha Diversion
Thermal
Brahmapuram
Kozhikode Diesel Power Plant
Survey & Investigation
Research,Development and Training Centre
at Moolamattom.
Transmission -Normal
Transmission under World Bank
Schemes/through Bank Schemes (REC)
Power Finance Corporation-Loan
System Improvement Works-Master Plan for
Cities (Normal)
28 System Improvements Works in other areas

System Improvement Capacitor Installation
29 (CIDA)
Institutional Development under World Bank
30 Schemes
31 Modernisation of load despatch Stations
Modernisation of Communication Systems &
32 Relay
Renovation and Modernisation of Existing
SchemesSabarigiri,Neriamangalam,Kuttiadi,Edamalay
33 ar etc.
Energy Conservation /Load Demand
34 Management and ULDC
35 Distribution
Normal Works
RGGVY -Scheme
Peoples Participation (Deposit Works)
PSE
PSE
PSE
PSE
PSE
PSE
PSE
0.00
280.00
80.00
0.00
280.00
80.00
0.00
0.00
0.00
2500.00
2000.00
1500.00
2500.00
2000.00
1500.00
0.00
0.00
0.00
44.68
41.24
60.47
44.68
41.24
60.47
PSE
PSE
1897.00
68004.00
1897.00
68004.00
0.00
0.00
0.50
22424.81
PSE
PSE
50000.00
0.00
50000.00
0.00
0.00
0.00
PSE
0.00
0.00
0.00
PSE
2250.00
2250.00
0.00
PSE
0.00
0.00
0.00
PSE
PSE
0.00
0.00
0.00
0.00
0.00
0.00
5.97
0
PSE
0.00
0.00
0.00
PSE
2643.00
2643.00
0.00
PSE
PSE
PSE
PSE
PSE
0.00
0.00
0.00
56150.00
0.00
0.00
56150.00
0.00
0.00
0.00
0.00
0.00
401
10.00
15.00
30.00
10.00
15.00
30.00
0.00
0.00
0.00
0
0
0
7500.00
7500.00
0.00
0.5
22424.81
0
0
1200.00
97500.00
1200.00
97500.00
0.00
0.00
5.97
0
0
0
900.00
100.00
900.00
100.00
0.00
0.00
400.00
400.00
0.00
12210.00
12210.00
0.00
0 142500.00
29300.00
142500.00
29300.00
0.00
0.00
1797.32
1797.32
25462.56
25462.56
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
17
18
19
20
21
22
23
24
25
26
27
a
b
c

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Poringal -Idamalayar Diversion

(Vachamaram Discharge)
Vazhikkadavu Diversion
Vadakkepuzha Diversion
Thermal
Brahmapuram
Kozhikode Diesel Power Plant
Research,Development and Training Centre
at Moolamattom.
Transmission -Normal
Transmission under World Bank
Schemes/through Bank Schemes (REC)
Power Finance Corporation-Loan
System Improvement Works-Master Plan for
Cities (Normal)
28 System Improvements Works in other areas

System Improvement Capacitor Installation
29 (CIDA)
Institutional Development under World Bank
30 Schemes
31 Modernisation of load despatch Stations
Modernisation of Communication Systems &
32 Relay
Renovation and Modernisation of Existing
SchemesSabarigiri,Neriamangalam,Kuttiadi,Edamalay
33 ar etc.
Energy Conservation /Load Demand
34 Management and ULDC
35 Distribution
Normal Works
RGGVY -Scheme
Peoples Participation (Deposit Works)

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
18
Continuing
Schemes
19
New
Schemes
20
5.00
5.00
0.00
5.00
5.00
0.00
30.00
30.00
0.00
30.00
30.00
0.00
420.00
420.00
0.00
420.00
420.00
0.00
425.00
425.00
0.00
50.00
20120.00
50.00
20120.00
0.00
50.00
0.00 20120.00
50.00
20120.00
0.00
0.00
150.00
16000.00
150.00
16000.00
0.00
0.00
PSE
PSE
200.00
50.00
200.00
50.00
0.00
0.00
200.00
50.00
200.00
50.00
0.00
0.00
225.00
60.00
225.00
60.00
0.00
0.00
PSE
200.00
200.00
0.00
200.00
200.00
0.00
200.00
200.00
0.00
PSE
1400.00
1400.00
0.00
1400.00
1400.00
0.00
2000.00
2000.00
0.00
18000.00
12000.00
18000.00
12000.00
0.00 18000.00
0.00 12000.00
18000.00
12000.00
0.00
0.00
21000.00
2492.00
21000.00
2492.00
0.00
0.00
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
402
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
d
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies

at 2001-02 Prices
Total
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
PSE
72500.00
72500.00
0.00
PSE
PSE
0.00
0.00
0.00
0.00
0.00
0.00
PSE
1570.00
1570.00
0.00
PSE
8301.00
8301.00
0.00
PSE
0.00
0.00
0.00
PSE
PSE
0.00
0.00
0.00
0.00
0.00
0.00
PSE
0.00
0.00
PSE
0.00
PSE
PSE
PSE
Tsunami Rehabilitation Programme (TRP)

Rehabilitation of Panniar Power House
Coal Based Power Project
Watch Tower Moolamattom Switchyard
Transformer at Idukki Power House
Subsidy to KSEB to liquidiate its Revenue
Deficit
Assistance to KSEB under PMGY
Loan for setling the liabilities of KSEB with
CPSUs
Assistance to Indo Swiss Mixed Schemes
Projects to be Commissioned in the Twelth
Plan

Continuing
Schemes
Rural Electrification Corporation-REC

Accelerated Power Development & Reforms
Programme (APDRP)
Capital City Development
Revamping Seismic Net work in Idukki
Region
Balance Payments of Augmentation and
Diversion Schemes, Completed Projects
Administrative Complexes and Civil Circle,
Pallom
Non-Conventional Sources of EnergySchemes to be implemented by KSEB.Wind
Energy Programme at Ramakkalmedu.
I T. Enabled Service
Improvement of Quality Power Supply in
Municipalities &Corporations
Tsunami Emergency Assistance Project
(TEAP)

Expenditure
33741.20
994.01
48400.00
1000.00
48400.00
1000.00
0.00
0.00
200.00
200.00
0.00
2500.00
2500.00
0.00
500.00
350.00
500.00
-
0.00
350.00
0.00
1000.00
1000.00
0.00
0.00
0.00
2200.00
2200.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
20000
178.35
416.15
20000
178.35
416.15
0
0
0
PSE
PSE
PSE
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
1564.50
1051.41
2601.16
1564.5
1051.41
2601.16
0
0
0
PSE
0.00
0.00
5000.00
0.00
5000.00
46138.24
0.67
33741.2
994.01
46138.24
0.67
0
0
PSE
PSE
PSE
PSE
403
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
d
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Rural Electrification Corporation-REC

Accelerated Power Development & Reforms
Programme (APDRP)
Capital City Development
Revamping Seismic Net work in Idukki
Region
Balance Payments of Augmentation and
Diversion Schemes, Completed Projects
Administrative Complexes and Civil Circle,
Pallom
PSE
Non-Conventional Sources of EnergySchemes to be implemented by KSEB.Wind

Energy Programme at Ramakkalmedu.
I T. Enabled Service
Improvement of Quality Power Supply in
Municipalities &Corporations
Tsunami Emergency Assistance Project
(TEAP)
Tsunami Rehabilitation Programme (TRP)
Rehabilitation of Panniar Power House
Coal Based Power Project
Watch Tower Moolamattom Switchyard
Transformer at Idukki Power House
Subsidy to KSEB to liquidiate its Revenue
Deficit
Loan for setling the liabilities of KSEB with
CPSUs
Projects to be Commissioned in the Twelth
Plan

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
PSE
PSE
16800.00
350.00
16800.00
350.00
PSE
5.00
5.00
0.00
PSE
1630.00
1630.00
PSE
PSE
350.00
75.00
PSE
PSE
Total
Continuing
Schemes
15
0.00 16800.00
0.00
350.00
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
16800.00
350.00
0.00
0.00
9500.00
150.00
9500.00
150.00
0.00
0.00
5.00
5.00
0.00
50.00
50.00
0.00
0.00
1630.00
1630.00
0.00
2000.00
2000.00
0.00
350.00
0.00
0.00
75.00
350.00
75.00
350.00
0.00
0.00
75.00
500.00
75.00
500.00
75.00
0.00
0.00
200.00
200.00
0.00
200.00
200.00
0.00
200.00
200.00
0.00
2200.00
2200.00
0.00
2200.00
2200.00
0.00
2200.00
2200.00
0.00
3935.00
1000.00
2000.00
20.00
300.00
0.00
0.00
0.00
0.00
0.00
3935.00
1000.00
2000.00
20.00
300.00
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
PSE
404
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
R. M. U. Works to be completed in Twelth

57 Plan
Total-KSEB
Kerala State Electricity Reguatory
58 Commision (KSERC)
Total -Kerala State Electricity Regulatory
Commission(KSERC)
5.2 NON CONVENTIONAL SOURCES OF ENERGY
59 Schemes to be implemented by ANERT
Scemes for Modernisation of Meter Testing
60 and Standards Laboratory
61 Energy Management Centre (EMC)
Total- Non-Conventional Sources of Energy
and Others
5.3
62
63
64
INTEGRATED RURAL ENERGY PROGRAMME
Integrated Rural Energy Programme

Flag Ship Project on Rural Energy
RIDF-Scheme for Small Hydro Generation
Total- IREP
TOTAL - ENERGY
VI
INDUSTRY & MINERALS
6.1
VILLAGE & SMALL INDUSTRIES

Small Scale Industries
Seed Capital Loan to Small Scale
Entrepreneurs
Industrial Co-operative Societies
Infrastructure Development
State Investment Subsidy
Intensive Industrialisation Support
Programme
Kerala State Small Industries Development
Corporation
Technology & Modernisation Programme
Market Development Scheme
1
2
3
4
5
6
7
8
PSE
PSE
0.00
342500.00
0
342500.00
0.00
0.00
268715.62
268715.62
State Govt
0.00
0.00
308.21
308.21
State Govt
0.00
0.00
308.21
308.21
State Govt
State Govt
4000.00
4000.00
685.47
685.47
4000.00
4000.00
0.00
State Govt
State Govt
75.00
425.00
75
0
0.00
425.00
120.05
342.50
120.05
0.00
0
342.50
1800.00
713.00
1800.00
713.00
0.00
0.00
State Govt
State Govt
State Govt
State Govt
State Govt
State Govt
PSE&State
4500.00
75.00
4425.00
1148.02
120.05
1027.97
6513.00
6513.00
0.00
3000.00
0.00
0
0
3000.00
0.00
719.51
0.00
0.00
0.00
719.51
0.00
3000.00
5000.00
3000.00
0.00
0.00
5000.00
3000.00
350000.00
0
342575.00
3000.00
7425.00
719.51
270891.36
0.00
268835.67
State Govt.
7000.00
7000.00
0.00
2851.94
2851.94
0.00
4500.00
4500.00
0.00
State Govt.
State Govt.
State Govt.
82.00
560.00
14000.00
82.00
560.00
14000.00
0.00
0.00
0.00
77.05
558.92
8730.32
77.05
558.92
8730.32
0.00
0.00
0.00
200.00
600.00
4600.00
200.00
600.00
4600.00
0.00
0.00
0.00
State Govt.
900.00
900.00
0.00
566.03
566.03
0.00
1100.00
1100.00
0.00
PSE
203.00
203.00
0.00
217.50
217.50
0.00
268.00
268.00
0.00
State Govt.
State Govt.
1000.00
390.00
1000.00
0.00
0.00
390.00
51.32
22.87
51.32
0.00
0.00
22.87
1400.00
400.00
1400.00
400.00
0.00
0.00
405
60.00
0 520200.00
719.51
8000.00
2055.69 534713.00
0.00
60.00
487290.00 32910.00
3000.00 5000.00
496803.00 37910.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
12
PSE
PSE
99000.00
98708.00
State Govt
State Govt
350.00
350.00
0.00
State Govt
State Govt
30.00
63.00
30.00
63.00
State Govt
State Govt
State Govt
State Govt
State Govt
State Govt
PSE&State
443.00
R. M. U. Works to be completed in Twelth

57 Plan
Total-KSEB
Kerala State Electricity Reguatory
58 Commision (KSERC)
Total -Kerala State Electricity Regulatory
Commission(KSERC)
5.2 NON CONVENTIONAL SOURCES OF ENERGY
59 Schemes to be implemented by ANERT
Scemes for Modernisation of Meter Testing
60 and Standards Laboratory
61 Energy Management Centre (EMC)
Total- Non-Conventional Sources of Energy
and Others
5.3
62
63
64
INTEGRATED RURAL ENERGY PROGRAMME
Integrated Rural Energy Programme

Flag Ship Project on Rural Energy
RIDF-Scheme for Small Hydro Generation
Total- IREP
TOTAL - ENERGY
VI
INDUSTRY & MINERALS
6.1
VILLAGE & SMALL INDUSTRIES

Small Scale Industries
Seed Capital Loan to Small Scale
Entrepreneurs
Industrial Co-operative Societies
Infrastructure Development
State Investment Subsidy
Intensive Industrialisation Support
Programme
Kerala State Small Industries Development
Corporation
Technology & Modernisation Programme
Market Development Scheme
1
2
3
4
5
6
7
8

Agreed Outlay
Total
Continuing
Schemes
13
New
Schemes
14
Total
Continuing
Schemes
15
292.00 99000.00
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
98708.00
292.00
91435.00
84180.00
7255.00
350.00
350.00
0.00
900.00
900.00
0.00
0.00
0.00
30.00
63.00
30.00
63.00
0.00
0.00
30.00
70.00
30.00
70.00
0.00
0.00
443.00
0.00
443.00
443.00
0.00
1000.00
1000.00
0.00
150.00
200.00
150.00
0.00
0.00
200.00
150.00
200.00
150.00
0.00
0.00
200.00
350.00
99793.00
150.00
99301.00
200.00
350.00
492.00 99793.00
150.00
99301.00
200.00
492.00
0.00
500.00
500.00
1000.00
93435.00
0.00
500.00
0.00
500.00
85680.00
0.00
0.00
500.00
500.00
7755.00
State Govt.
100.00
100.00
0.00
100.00
100.00
0.00
300.00
300.00
0.00
State Govt.
State Govt.
State Govt.
20.00
0.00
179.00
20.00
0.00
179.00
0.00
0.00
0.00
20.00
0.00
179.00
20.00
0.00
179.00
0.00
0.00
0.00
25.00
400.00
800.00
25.00
400.00
800.00
0.00
0.00
0.00
State Govt.
120.00
120.00
0.00
120.00
120.00
0.00
200.00
200.00
0.00
PSE
25.00
25.00
0.00
25.00
25.00
0.00
30.00
30.00
0.00
State Govt.
State Govt.
50.00
20.00
50.00
20.00
0.00
0.00
50.00
20.00
50.00
20.00
0.00
0.00
50.00
25.00
50.00
25.00
0.00
0.00
State Govt
State Govt
406
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
9
10
11
12
13
14
1
2
3
4
5
6
a.
1
Agrobased and Food Processing Industries

Schemes Deleted / Shifted
Promotion of Production of Ancillaries for
Industrial Enterprises (Flagship)
New Schemes
Small Industry Cluster Development
Programme (20% SS)
Upgradation of DA/DP/Industrial Estates/
CFSCs (one time ACA)
Sub Total (SSI)
Commerce
Development of Commerce
Handicrafts
Share Capital Contribution to Handicrafts
Primary Co-operative Societies
Assistance to Apex Organisations in the
Handicrafts Sector
Entrepreneur Assistance Scheme in
Handicrafts/Artisanal Sector
Development of Bamboo
Establishment of Common Facility Service
Centres for Handicrafts (Flagship)
New Scheme
Kerala State Bamboo Corporation (ACA
Scheme)
Sub Total (Handicrafts)
Handloom and Powerloom
Handloom
State Govt.
770.00
0.00
770.00
746.13
0.00
746.13
1000.00
1000.00
0.00
State Govt.
2395.00
1340.00
1055.00
883.95
299.86
584.09
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
350.00
0.00
350.00
State Govt.
0.00
0.00
0.00
321.88
0.00
321.88
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27300.00
25085.00
2215.00
15027.91
13352.94
1674.97
14418.00
14068.00
350.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
25.00
25.00
0.00
22.69
22.69
0.00
100.00
100.00
0.00
State Govt.
285.00
285.00
0.00
382.67
382.67
0.00
500.00
500.00
0.00
State Govt.
445.00
0.00
445.00
222.50
0.00
222.50
500.00
500.00
0.00
State Govt.
85.00
185.00
0.00
0.00
85.00
185.00
115.00
21.60
0.00
0.00
115.00
21.60
130.00
0.00
130.00
0.00
0.00
0.00
State Govt.
50.00
50.00
0.00
66.50
66.50
0.00
350.00
350.00
0.00
PSE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1075.00
360.00
715.00
830.96
471.86
359.10
1580.00
1580.00
0.00
945.00
945.00
0.00
543.28
543.28
0.00
1600.00
1600.00
0.00
Development of Handloom through Primary

Handloom Weavers Co-operative Societies
(i)
Government Share Participation in PHWCS
State Govt.
407
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
9
10
11
12
13
14
1
2
3
4
5
6
a.
1
Agrobased and Food Processing Industries

Promotion of Production of Ancillaries for
Industrial Enterprises (Flagship)
New Schemes
Small Industry Cluster Development
Programme (20% SS)
Upgradation of DA/DP/Industrial Estates/
CFSCs (one time ACA)
Sub Total (SSI)
Commerce
Development of Commerce
Handicrafts
Share Capital Contribution to Handicrafts
Primary Co-operative Societies
Assistance to Apex Organisations in the
Handicrafts Sector
Entrepreneur Assistance Scheme in
Handicrafts/Artisanal Sector
Development of Bamboo
Establishment of Common Facility Service
Centres for Handicrafts (Flagship)
New Scheme
Kerala State Bamboo Corporation (ACA
Scheme)
Sub Total (Handicrafts)
Handloom and Powerloom
Handloom

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
State Govt.
50.00
50.00
0.00
50.00
50.00
0.00
100.00
100.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
50.00
0.00
50.00
50.00
0.00
50.00
70.00
70.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
500.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
400.00
0.00
400.00
614.00
564.00
50.00
614.00
564.00
50.00
2900.00
2000.00
900.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
100.00
State Govt.
5.00
5.00
0.00
5.00
5.00
0.00
20.00
20.00
0.00
State Govt.
34.00
34.00
0.00
34.00
34.00
0.00
75.00
75.00
0.00
State Govt.
8.00
8.00
0.00
8.00
8.00
0.00
30.00
30.00
0.00
State Govt.
3.00
0.00
3.00
0.00
0.00
0.00
3.00
0.00
3.00
0.00
0.00
0.00
5.00
0.00
5.00
0.00
0.00
0.00
State Govt.
50.00
50.00
0.00
50.00
50.00
0.00
70.00
70.00
0.00
PSE
0.00
0.00
0.00
0.00
0.00
0.00
700.00
0.00
700.00
100.00
100.00
0.00
100.00
100.00
0.00
900.00
200.00
700.00
40.00
40.00
0.00
40.00
40.00
0.00
500.00
500.00
0.00
Development of Handloom through Primary

Handloom Weavers Co-operative Societies
(i)
Government Share Participation in PHWCS
State Govt.
408
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
State Govt.
350.00
350.00
0.00
299.43
299.43
0.00
520.00
520.00
0.00
State Govt.
220.00
220.00
0.00
161.89
161.89
0.00
380.00
380.00
0.00
State Govt.
State Govt.
1400.00
750.00
1400.00
750.00
0.00
0.00
1085.12
296.75
1085.12
296.75
0.00
0.00
2435.00
800.00
2435.00
800.00
0.00
0.00
State Govt.
1000.00
1000.00
0.00
2875.48
2875.48
0.00
1500.00
1500.00
0.00
State Govt.
200.00
200.00
0.00
94.02
94.02
0.00
150.00
150.00
0.00
State Govt.
40.00
40.00
0.00
7.59
7.59
0.00
60.00
60.00
0.00
State Govt.
1500.00
0.00
1500.00
289.99
0.00
289.99
400.00
400.00
0.00
State Govt.
200.00
0.00
200.00
6.21
0.00
6.21
100.00
100.00
0.00
State Govt.
0.00
0.00
0.00
0.88
0.00
0.88
500.00
500.00
0.00
State Govt.
0.00
0.00
0.00
21.50
0.00
21.50
301.00
301.00
0.00
1020.00
210.00
810.00
425.32
60.39
364.93
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
950.00
0.00
950.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
550.00
0.00
550.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
1500.00
0.00
1500.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
1250.00
0.00
1250.00
(ii)
(iii)
Marketing and Export Promotion Scheme

Training and Skill Development Programme
Development of Handloom through Hantex,

Hanveev and Rawmaterial Bank
Quality Rawmaterials for Weavers
Share Participation to Hantex/Hanveev
Deen Dayal Hath kargha Protsahan Yojana
(DDHPY)(50%SS)
(i)
(ii)
3
4
5
6
7
8
9
10
11
12
13
14
Contributory Thrift Fund (Changed the CSS

as a State Plan Scheme during 2008-09)
Group Insurance Scheme for Handloom
Weavers (50% SS)
Upgradation to Powerloom / Modernisation of
Factory Type Societies
Development of Exportable Products &
Marketing Scheme (25% SS)
Establishment of Mini Pre-loom Process
Centres
Technology Upgradation and Transfer of new
Technologies to Handloom Weavers /
Workers
Revitalisation and Strengthening of
Handloom Co-operatives and Apex Societies
(Flagship)
Promotion of Master Weavers to set up
Production Units (Flagship)
Development of Regional Brand in Handloom
Industry (Flagship)
Establishment of Weavers' Service Centres
for Skill Upgradation Training for Handloom
Weavers (Flagship)
409
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
(ii)
(iii)
Marketing and Export Promotion Scheme

Training and Skill Development Programme
Development of Handloom through Hantex,

Hanveev and Rawmaterial Bank
Quality Rawmaterials for Weavers
Share Participation to Hantex/Hanveev
Deen Dayal Hath kargha Protsahan Yojana
(DDHPY)(50%SS)
(i)
(ii)
3

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
State Govt.
40.00
40.00
0.00
40.00
40.00
0.00
200.00
200.00
0.00
State Govt.
20.00
20.00
0.00
20.00
20.00
0.00
80.00
80.00
0.00
State Govt.
State Govt.
80.00
30.00
80.00
30.00
0.00
0.00
80.00
30.00
80.00
30.00
0.00
0.00
350.00
200.00
350.00
200.00
0.00
0.00
State Govt.
1500.00
1500.00
0.00
1500.00
1500.00
0.00
0.00
0.00
0.00
State Govt.
30.00
30.00
0.00
30.00
30.00
0.00
50.00
50.00
0.00
State Govt.
12.00
12.00
0.00
12.00
12.00
0.00
Modified as a new scheme

"Mahatma Gandhi Bungar Bima
State Govt.
15.00
15.00
0.00
15.00
15.00
0.00
200.00
200.00
0.00
State Govt.
20.00
20.00
0.00
20.00
20.00
0.00
20.00
20.00
0.00
State Govt.
20.00
20.00
0.00
20.00
20.00
0.00
105.00
105.00
0.00
State Govt.
20.00
20.00
0.00
20.00
20.00
0.00
25.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
150.00
0.00
150.00
150.00
0.00
150.00
500.00
500.00
0.00
State Govt.
50.00
0.00
50.00
50.00
0.00
50.00
10.00
10.00
0.00
State Govt.
100.00
0.00
100.00
100.00
0.00
100.00
10.00
10.00
0.00
State Govt.
65.00
0.00
65.00
65.00
0.00
65.00
25.00
25.00
0.00
5
6
7
8
9
10
11
12
13
14
Contributory Thrift Fund (Changed the CSS

as a State Plan Scheme during 2008-09)
Group Insurance Scheme for Handloom
Weavers (50% SS)
Upgradation to Powerloom / Modernisation of
Factory Type Societies
Development of Exportable Products &
Marketing Scheme (25% SS)
Establishment of Mini Pre-loom Process
Centres
Technology Upgradation and Transfer of new
Technologies to Handloom Weavers /
Workers
Revitalisation and Strengthening of
Handloom Co-operatives and Apex Societies
(Flagship)
Promotion of Master Weavers to set up
Production Units (Flagship)
Development of Regional Brand in Handloom
Industry (Flagship)
Establishment of Weavers' Service Centres
for Skill Upgradation Training for Handloom
Weavers (Flagship)
410
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Establishment of Institute of Fashion

Technology (One Time ACA during 2007-08)
Establishment of Technology Centres (One
Time ACA during 2007-08)
New Schemes
Partial Mechanisation in Pre- loom
Processing
Establishment of IIHT
State Govt.
0.00
0.00
0.00
100.00
0.00
100.00
200.00
0.00
200.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
100.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
State Govt.
0.00
0.00
7625.00
0.00
0.00
5115.00
0.00
0.00
2510.00
0.00
0.00
6207.46
0.00
0.00
5423.95
0.00
0.00
783.51
0.00
0.00
13296.00
0.00
0.00
8746.00
0.00
0.00
4550.00
15
16
17
18
19
20
21
22
a.
b.
c.
(i)
(ii)
23
(i)
(ii)
b.
1
Training, Study and Propaganda for

encouraging the use of Handloom Clothes
Establishment of Hank Yarn Production
Centres at Kollam, Thrissur and Kannur
Revitalisation of spinning mills under
TEXFED
Integrated Handloom Development Scheme
(CSS)
Development of Cluster Having Loomage
300-500
Group Approach for Development of
Handlooms
Financial Assistance to Handloom
Organisations
Marketing Incentives
Strengthening of Handloom Organisations
(Hantex & Hanveev)
Handloom Weaver's Comprehensive Welfare
Scheme
Mahatma Gandhi Bungar Bhima Yojana
Health Insurance Scheme
Sub Total (Handloom)
Powerloom
Development of Powerloom Industry
411
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Establishment of Institute of Fashion

Technology (One Time ACA during 2007-08)
Establishment of Technology Centres (One
Time ACA during 2007-08)
New Schemes
Partial Mechanisation in Pre- loom
Processing
Establishment of IIHT
State Govt.
200.00
State Govt.
Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
Total
Continuing
Schemes
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
14
15
20
0.00
200.00
200.00
0.00
200.00
0.00
0.00
0.00
100.00
0.00
100.00
100.00
0.00
100.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
100.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
100.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
25.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
200.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
200.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
80.84
0.00
80.84
63.00
0.00
63.00
15
16
17
18
19
20
21
22
a.
b.
c.
(i)
(ii)
23
(i)
(ii)
b.
1
Training, Study and Propaganda for

encouraging the use of Handloom Clothes
Establishment of Hank Yarn Production
Centres at Kollam, Thrissur and Kannur
Revitalisation of spinning mills under
TEXFED
Integrated Handloom Development Scheme
(CSS)
Development of Cluster Having Loomage
300-500
Group Approach for Development of
Handlooms
Financial Assistance to Handloom
Organisations
Marketing Incentives
Strengthening of Handloom Organisations
(Hantex & Hanveev)
Handloom Weaver's Comprehensive Welfare
Scheme
Mahatma Gandhi Bungar Bhima Yojana
Health Insurance Scheme
Sub Total (Handloom)
Powerloom
Development of Powerloom Industry
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
600.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
277.16
0.00
277.16
State Govt.
State Govt.
0.00
0.00
2492.00
0.00
0.00
1827.00
0.00
0.00
665.00
0.00
0.00
2492.00
0.00
0.00
1827.00
0.00
0.00
665.00
8.00
9.00
3938.00
0.00
0.00
2275.00
8.00
9.00
1663.00
412
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
(i)
Upgradation of Facilities for Training in

Powerloom
Share Participation for Modernisation of
Powerloom Cooperative Societies
Group Insurance Scheme for Powerloom
Weavers (50% SS)
Sub Total (Powerloom)
Subtotal (H & P)
Coir Industry
Marketing, Publicity, Propaganda, Trade
Exhibitions and Assistance for Setting up of
Showrooms
Market Development Assistance for the Sale
of Coir and Coir Products (50% SS)
ICDP Scheme - Grant for Motorised Coir
Spinning Units/Defibering Mills for
Improvement and Modernisation
State Govt.
150.00
150.00
0.00
49.91
49.91
0.00
250.00
250.00
0.00
State Govt.
200.00
200.00
0.00
81.46
81.46
0.00
200.00
200.00
0.00
State Govt.
25.00
25.00
0.00
0.03
0.03
0.00
20.00
20.00
0.00
500.00
875.00
8500.00
0.00
375.00
5490.00
500.00
500.00
3010.00
805.22
936.62
7144.08
0.00
131.40
5555.35
805.22
805.22
1588.73
0.00
470.00
13766.00
0.00
470.00
9216.00
0.00
0.00
4550.00
State Govt.
150.00
150.00
0.00
51.50
51.50
0.00
600.00
600.00
0.00
State Govt.
3500.00
3500.00
0.00
1026.29
1026.29
0.00
840.00
840.00
0.00
State Govt.
750.00
750.00
0.00
99.49
99.49
0.00
165.00
165.00
0.00
State Govt.
1025.00
1025.00
0.00
342.71
342.71
0.00
150.00
150.00
0.00
State Govt.
150.00
150.00
0.00
115.08
115.08
0.00
800.00
800.00
0.00
State Govt.
400.00
0.00
400.00
90.46
0.00
90.46
200.00
200.00
0.00
State Govt.
600.00
0.00
600.00
14.87
0.00
14.87
50.00
50.00
0.00
State Govt.
300.00
0.00
300.00
75.02
0.00
75.02
75.00
75.00
0.00
State Govt.
200.00
0.00
200.00
148.36
0.00
148.36
1800.00
1800.00
0.00
State Govt.
State Govt.
500.00
75.00
0.00
0.00
500.00
75.00
140.70
115.49
0.00
0.00
140.70
115.49
635.00
150.00
635.00
150.00
0.00
0.00
State Govt.
0.00
0.00
0.00
47.71
0.00
47.71
1261.00
1261.00
0.00
State Govt.
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
92.70
125.57
0.00
0.00
92.70
125.57
400.00
500.00
400.00
500.00
0.00
0.00
Sl. No.
(ii)
2
3
2
3
4
5
6
7
8
9
10
11
12
13
14
Coir Geotextiles Development Programme

Grant for Centres for Research and
Development in Coir Technology
Margin Money Loan to Entrepreneurs
Technology for Pith Utilisation, Production of
Energy and Pollution Control
Direct Welfare Assistance to Coir Workers
Common Facility Service Centre for Coir
Products of Small Scale Producers
Regulated Mechanisation of Coir Industry
Training and Management Improvement
Infrastructure Development for Co-operatives
& Private Sector
Production and Marketing Incentives (PMI)
Mahila Coir Yojana (25% SS)
413
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
(i)
Upgradation of Facilities for Training in

Powerloom
Share Participation for Modernisation of
Powerloom Cooperative Societies
Group Insurance Scheme for Powerloom
Weavers (50% SS)
Sub Total (Powerloom)
Subtotal (H & P)
Coir Industry
Marketing, Publicity, Propaganda, Trade
Exhibitions and Assistance for Setting up of
Showrooms
Market Development Assistance for the Sale
of Coir and Coir Products (50% SS)
ICDP Scheme - Grant for Motorised Coir
Spinning Units/Defibering Mills for
Improvement and Modernisation
Sl. No.
(ii)
2
3
2
3
4
5
6
7
8
9
10
11
12
13
14
Coir Geotextiles Development Programme

Grant for Centres for Research and
Development in Coir Technology
Margin Money Loan to Entrepreneurs
Technology for Pith Utilisation, Production of
Energy and Pollution Control
Direct Welfare Assistance to Coir Workers
Common Facility Service Centre for Coir
Products of Small Scale Producers
Regulated Mechanisation of Coir Industry
Training and Management Improvement
Infrastructure Development for Co-operatives
& Private Sector
Production and Marketing Incentives (PMI)
Mahila Coir Yojana (25% SS)

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
State Govt.
10.00
10.00
0.00
10.00
10.00
0.00
10.00
10.00
0.00
State Govt.
10.00
10.00
0.00
10.00
10.00
0.00
20.00
20.00
0.00
State Govt.
4.00
4.00
0.00
4.00
4.00
0.00
2.00
2.00
0.00
0.00
24.00
2516.00
0.00
24.00
1851.00
0.00
0.00
665.00
0.00
24.00
2516.00
0.00
24.00
1851.00
0.00
0.00
665.00
0.00
32.00
3970.00
0.00
32.00
2307.00
0.00
0.00
1663.00
State Govt.
25.00
25.00
0.00
25.00
25.00
0.00
50.00
50.00
0.00
State Govt.
150.00
150.00
0.00
150.00
150.00
0.00
200.00
200.00
0.00
State Govt.
25.00
25.00
0.00
25.00
25.00
0.00
25.00
25.00
0.00
State Govt.
25.00
25.00
0.00
25.00
25.00
0.00
25.00
25.00
0.00
State Govt.
151.00
151.00
0.00
151.00
151.00
0.00
160.00
160.00
0.00
State Govt.
10.00
10.00
0.00
10.00
10.00
0.00
10.00
10.00
0.00
State Govt.
5.00
5.00
0.00
5.00
5.00
0.00
10.00
10.00
0.00
State Govt.
15.00
15.00
0.00
15.00
15.00
0.00
25.00
25.00
0.00
State Govt.
300.00
300.00
0.00
300.00
300.00
0.00
200.00
200.00
0.00
State Govt.
State Govt.
35.00
15.00
35.00
15.00
0.00
0.00
35.00
15.00
35.00
15.00
0.00
0.00
50.00
25.00
50.00
25.00
0.00
0.00
State Govt.
50.00
50.00
0.00
50.00
50.00
0.00
25.00
25.00
0.00
State Govt.
State Govt.
25.00
150.00
25.00
150.00
0.00
0.00
25.00
150.00
25.00
150.00
0.00
0.00
50.00
25.00
50.00
25.00
0.00
0.00
414
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
15
16
17
18
19
22
23
24
25
26
27
28

Expenditure


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Organising Raw Material and Marketing

Consortia of Small-scale Producers Cooperative Societies and SHGs
Assistance to KSCC, FOMIL and Coirfed
Grant to the Kerala Coir Workers Welfare
Fund and Coir Co-operative Societies for
Welfare Measures (Flagship)
Establishment of Defiberring Mills at
Hinterlands
20
21

at 2001-02 Prices
Revitalisation of Coir Co-operative Societies

Re-organisation of Yarn Producing Coir Cooperatives into Product Societies
Purchase Price Stabilisation Scheme
(Flagship)
Incentive for Export of 100% Handloom
Made Coir Products and Price Compensation
Incentive (Flagship)
Re-organisation of PSUs / Restructuring of
Coirfed (Flagship)
Establishment of New Factory for the
Production of Jute-Coir Blended Yarn
(Flagship)
Establishment of New Factory for
manufacture of Coir Composite Boards
(Flagship)
Technology Upgradation and Skill
Upgradation (One Time ACA during 200708)
New Scheme
Modernisation of Coir Industry (One time
ACA )
Sub Total (Coir Industry)
Khadi and Village Industries
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
800.00
800.00
0.00
PSE
0.00
2850.00
0.00
1350.00
0.00
1500.00
25.00
2077.05
0.00
578.70
25.00
1498.35
800.00
0.00
800.00
0.00
0.00
0.00
State Govt.
2000.00
2000.00
0.00
2445.42
2445.42
0.00
4500.00
4500.00
0.00
State Govt.
0.00
0.00
0.00
187.58
0.00
187.58
1300.00
0.00
1300.00
State Govt.
0.00
0.00
0.00
1657.70
0.00
1657.70
2600.00
0.00
2600.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
100.00
State Govt.
0.00
0.00
0.00
850.00
0.00
850.00
2400.00
0.00
2400.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
400.00
0.00
400.00
PSE
0.00
0.00
0.00
0.00
0.00
0.00
590.00
0.00
590.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
80.00
0.00
80.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
80.00
0.00
80.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
300.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12500.00
8925.00
3575.00
9728.70
4659.19
5069.51
21576.00
13726.00
7850.00
415
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
15
16
17
18
19

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Organising Raw Material and Marketing

Consortia of Small-scale Producers Cooperative Societies and SHGs
Assistance to KSCC, FOMIL and Coirfed
Grant to the Kerala Coir Workers Welfare
Fund and Coir Co-operative Societies for
Welfare Measures (Flagship)
Establishment of Defiberring Mills at
Hinterlands
20
21
22
23
24
25
26
27
28
Revitalisation of Coir Co-operative Societies

Re-organisation of Yarn Producing Coir Cooperatives into Product Societies
Purchase Price Stabilisation Scheme
(Flagship)
Incentive for Export of 100% Handloom
Made Coir Products and Price Compensation
Incentive (Flagship)
Re-organisation of PSUs / Restructuring of
Coirfed (Flagship)
Establishment of New Factory for the
Production of Jute-Coir Blended Yarn
(Flagship)
Establishment of New Factory for
manufacture of Coir Composite Boards
(Flagship)
Technology Upgradation and Skill
Upgradation (One Time ACA during 200708)
New Scheme
Modernisation of Coir Industry (One time
ACA )
Sub Total (Coir Industry)
Khadi and Village Industries

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PSE
50.00
0.00
50.00
0.00
0.00
0.00
50.00
0.00
50.00
0.00
0.00
0.00
50.00
0.00
50.00
0.00
0.00
0.00
State Govt.
600.00
600.00
0.00
600.00
600.00
0.00
800.00
800.00
0.00
State Govt.
300.00
0.00
300.00
300.00
0.00
300.00
150.00
150.00
0.00
State Govt.
600.00
0.00
600.00
600.00
0.00
600.00
400.00
400.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
225.00
0.00
225.00
225.00
0.00
225.00
510.00
510.00
0.00
State Govt.
50.00
0.00
50.00
50.00
0.00
50.00
50.00
50.00
0.00
PSE
75.00
0.00
75.00
75.00
0.00
75.00
200.00
200.00
0.00
State Govt.
10.00
0.00
10.00
10.00
0.00
10.00
50.00
50.00
0.00
State Govt.
10.00
0.00
10.00
10.00
0.00
10.00
50.00
50.00
0.00
State Govt.
300.00
0.00
300.00
300.00
0.00
300.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
500.00
3201.00
1631.00
1570.00
3201.00
1631.00
1570.00
3640.00
3140.00
500.00
416
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Construction of Worksheds for Departmental

Khadi Production Centres
Establishmnt of Sliver Projects at
Ettukudukka
Infrastructure Development for Major
Projects
Revitalisation of Departmental Khadi
Production Centres
Information, Publicity and Training
Establishment of Marketing Outlets
Computerisation of Khadi Baord
Development of Bee-Keeping Industry
Strengthening of Departmental Village
Industries Units
Strengthening of Weaving Sector including
Production Incentive to Spinners & Weavers
and Establishment of Silk Production
Centres (Flagship)
Renovation and Computerisation of Existing
Sales Outlets and Modernisation of Godowns
of Khadi Board (Flagship)
Revitalisation of Khadi Co-operatives
(Flagship)
Financial Assistance to Other Khadi
Institutions (Flagship)
Special Employment Generation Programme
(Flagship)
KELPALM (Flagship)
New Schemes
Revitalisation of Sick/ Defunct Village
Industries Co-operative Societies
Sl. No.
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
State Govt.
50.00
50.00
0.00
200.00
200.00
0.00
State Govt.
475.00
475.00
0.00
200.00
200.00
0.00
State Govt.
50.00
50.00
0.00
20.00
20.00
0.00
State Govt.
200.00
200.00
0.00
895.00
895.00
0.00
State Govt.
State Govt.
State Govt.
State Govt.
50.00
125.00
50.00
50.00
50.00
125.00
50.00
0.00
0.00
0.00
0.00
50.00
10.00
25.00
25.00
25.00
10.00
25.00
25.00
25.00
0.00
0.00
0.00
0.00
State Govt.
200.00
0.00
200.00
100.00
100.00
0.00
105.00
0.00
105.00
0.00
0.00
0.00
State Govt.
1145.00
0.00
1145.00
1765.00
1635.00
130.00
750.00
750.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
100.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
300.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
300.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
1000.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
200.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
417
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Construction of Worksheds for Departmental

Khadi Production Centres
Establishmnt of Sliver Projects at
Ettukudukka
Infrastructure Development for Major
Projects
Revitalisation of Departmental Khadi
Production Centres
Information, Publicity and Training
Establishment of Marketing Outlets
Computerisation of Khadi Baord
Development of Bee-Keeping Industry
Strengthening of Departmental Village
Industries Units
Strengthening of Weaving Sector including
Production Incentive to Spinners & Weavers
and Establishment of Silk Production
Centres (Flagship)
Renovation and Computerisation of Existing
Sales Outlets and Modernisation of Godowns
of Khadi Board (Flagship)
Revitalisation of Khadi Co-operatives
(Flagship)
Financial Assistance to Other Khadi
Institutions (Flagship)
Special Employment Generation Programme
(Flagship)
KELPALM (Flagship)
New Schemes
Revitalisation of Sick/ Defunct Village
Industries Co-operative Societies
Sl. No.
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
20.00
20.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
25.00
25.00
0.00
State Govt.
75.00
75.00
0.00
75.00
75.00
0.00
25.00
25.00
0.00
State Govt.
State Govt.
State Govt.
State Govt.
2.00
0.00
0.00
5.00
2.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
5.00
2.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
5.00
0.00
10.00
10.00
5.00
0.00
10.00
10.00
0.00
0.00
0.00
0.00
State Govt.
23.00
23.00
0.00
23.00
23.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
165.00
165.00
0.00
165.00
165.00
0.00
50.00
50.00
0.00
State Govt.
20.00
0.00
20.00
20.00
0.00
20.00
50.00
50.00
0.00
State Govt.
50.00
0.00
50.00
50.00
0.00
50.00
20.00
20.00
0.00
State Govt.
50.00
0.00
50.00
50.00
0.00
50.00
25.00
25.00
0.00
State Govt.
100.00
0.00
100.00
100.00
0.00
100.00
75.00
75.00
0.00
State Govt.
10.00
0.00
10.00
10.00
0.00
10.00
65.00
65.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
35.00
0.00
35.00
418
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Establishing Khadi Cluster at Payyannure

and Revitalizing Departmental Khadi Centres
and aided Khadi Institutions (One time ACA)
State Govt.
18
1
2
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2500.00
1000.00
1500.00
1765.00
1635.00
130.00
4150.00
2250.00
1900.00
2000.00
2000.00
2000.00
2000.00
0.00
0.00
1513.75
1513.75
1513.75
1513.75
0.00
0.00
1629.00
1629.00
1629.00
1629.00
0.00
0.00
PSE
2000.00
0.00
2000.00
0.00
0.00
0.00
650.00
1500.00
650.00
0.00
0.00
1500.00
0.00
2700.00
0.00
0.00
0.00
2700.00
Upgradation of Facilities and Modernisation

of Cashew factories (Flagship)
Modernisation of Cashew Factory Sheds
(Flagship)
PSE
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
1000.00
PSE
0.00
0.00
0.00
0.00
0.00
0.00
350.00
0.00
350.00
Cultivation of Organic Cashew and

Establishment of a Raw Nut Bank (Flagship)
Introduction of Modern Packaging System
(One Time ACA during 2007-08)
New Scheme
Financial Assistance under RIDF of
NABARD for Cashew Godowns and Cashew
plantation
Sub Total (Cashew Industry)
Beedi Industry
Rehabilitation of Beedi Workers at Kannur
Strengthening of Beedi Workers' Cooperatives (Flagship)
Subtotal (Beedi Industry)
Total:(Village & Small Industries)
OTHER INDUSTRIES
PSE
0.00
0.00
0.00
0.00
0.00
0.00
350.00
0.00
350.00
PSE
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
200.00
PSE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2000.00
2000.00
0.00
2150.00
650.00
1500.00
4600.00
0.00
4600.00
State Govt.
0.00
0.00
0.00
400.00
0.00
400.00
745.00
0.00
745.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
150.00
0.00
0.00
44860.00 11015.00
400.00
38560.40
0.00
400.00
27838.09 10722.31
895.00
62614.00
Sub Total (K&V Industries)

Sericulture
SERIFED
Sub Toal (Sericulture)
Cashew Industry
Rejuvenation of cashew Industry
PSE
1
2
6.2
0.00
55875.00
419
0.00
895.00
42469.00 20145.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
18
1
2
3

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Establishing Khadi Cluster at Payyannure

and Revitalizing Departmental Khadi Centres
and aided Khadi Institutions (One time ACA)
State Govt.

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
200.00
500.00
270.00
230.00
500.00
270.00
230.00
615.00
380.00
235.00
250.00
250.00
250.00
250.00
0.00
0.00
250.00
250.00
250.00
250.00
0.00
0.00
300.00
300.00
0.00
0.00
300.00
300.00
PSE
0.00
200.00
0.00
0.00
0.00
200.00
0.00
200.00
0.00
0.00
0.00
200.00
0.00
1600.00
0.00
1600.00
0.00
0.00
Upgradation of Facilities and Modernisation

of Cashew factories (Flagship)
Modernisation of Cashew Factory Sheds
(Flagship)
PSE
300.00
0.00
300.00
300.00
0.00
300.00
300.00
300.00
0.00
PSE
50.00
0.00
50.00
50.00
0.00
50.00
400.00
400.00
0.00
Cultivation of Organic Cashew and

Establishment of a Raw Nut Bank (Flagship)
Introduction of Modern Packaging System
(One Time ACA during 2007-08)
New Scheme
Financial Assistance under RIDF of
NABARD for Cashew Godowns and Cashew
plantation
Sub Total (Cashew Industry)
Beedi Industry
Rehabilitation of Beedi Workers at Kannur
Strengthening of Beedi Workers' Cooperatives (Flagship)
Subtotal (Beedi Industry)
Total:(Village & Small Industries)
OTHER INDUSTRIES
PSE
50.00
0.00
50.00
50.00
0.00
50.00
100.00
100.00
0.00
PSE
200.00
0.00
200.00
200.00
0.00
200.00
0.00
0.00
0.00
PSE
0.00
0.00
0.00
0.00
0.00
0.00
450.00
0.00
450.00
800.00
0.00
800.00
800.00
0.00
800.00
2850.00
2400.00
450.00
State Govt.
30.00
0.00
30.00
30.00
0.00
30.00
30.00
30.00
0.00
State Govt.
20.00
0.00
20.00
20.00
0.00
20.00
20.00
20.00
0.00
50.00
8031.00
0.00
4666.00
50.00
3365.00
50.00
8031.00
0.00
4666.00
50.00
3365.00
50.00
15325.00
50.00
10477.00
0.00
4848.00
Sub Total (K&V Industries)

Sericulture
SERIFED
Sub Toal (Sericulture)
Cashew Industry
Rejuvenation of cashew Industry
PSE
1
2
6.2
420
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Kerala State Industrial Development

Corporation (i)Share Capital Assistance
(ii)Loan
Centre for Management Development
Kerala Industrial Infrastructure Development
Corporation (KINFRA)
Public Sector Restructuring and Internal
Audit Board (RIAB)
Kerala State Export Trade Development
Council (KEREXIL)
Bureau of Public Enterprises (BPE)
Rejuvenation and Revival of Viable Public
Sector Units
Schemes under ACA for Other Industries
Centre for Training Professional Managers of
PSUs (New Scheme)
Total: Other Industries
MINING
Mineral Investigation
Strengthening of Chemical, Minerological &
Gem Testing Laboratories
Sl. No.
2
3
4
5
6
7
8
9
10
6.3
1
2
PSE
19500.00
19500.00
0.00
4460.00
4460.00
0.00
2500.00
2500.00
0.00
PSE
50.00
50.00
0.00
55.00
55.00
0.00
16.00
16.00
0.00
PSE
4000.00
4000.00
0.00
10001.00
10001.00
0.00
7450.00
7450.00
0.00
State Govt.
250.00
250.00
0.00
219.47
219.47
0.00
230.00
230.00
0.00
0.00
0.00
0.00
40.00
0.00
40.00
300.00
300.00
0.00
State Govt.
0.00
32100.00
0.00
32100.00
0.00
0.00
17.13
43045.31
0.00
17.13
8471.40 34573.91
200.00
0.00
200.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
4000.00
4000.00
0.00
20000.00
0.00 20000.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
20000.00
0.00 20000.00
55900.00
55900.00
0.00
61837.91
27206.87 34631.04
50696.00
10696.00 40000.00
State Govt.
240.00
240.00
0.00
150.97
150.97
0.00
200.00
200.00
0.00
State Govt.
50.00
50.00
0.00
11.32
11.32
0.00
100.00
100.00
0.00
State Govt.
10.00
10.00
0.00
4.31
4.31
0.00
20.00
20.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
150.00
State Govt.
0.00
300.00
112075.00
0.00
0.00
300.00
0.00
101060.00 11015.00
0.00
166.60
100564.91
PSE
4
5
Setting Up of Geo-technical & Environment

Wing - Human Resource Development
Direction, Administration and Strengthening
of District Organisations
Kerala Mineral Squad
Total: Mining
TOTAL - INDUSTRY & MINERALS
VII TRANSPORT AND COMMUNCIATION

7.1
MINOR PORTS
Ports & Light Houses
Port Department
421
0.00
0.00
30.00
166.60
0.00
500.00
55211.56 45353.35 113810.00
0.00
30.00
320.00
180.00
53485.00 60325.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Kerala State Industrial Development

Corporation (i)Share Capital Assistance
(ii)Loan
Centre for Management Development
Kerala Industrial Infrastructure Development
Corporation (KINFRA)
Public Sector Restructuring and Internal
Audit Board (RIAB)
Kerala State Export Trade Development
Council (KEREXIL)
Bureau of Public Enterprises (BPE)
Rejuvenation and Revival of Viable Public
Sector Units
Schemes under ACA for Other Industries
Centre for Training Professional Managers of
PSUs (New Scheme)
Total: Other Industries
MINING
Mineral Investigation
Strengthening of Chemical, Minerological &
Gem Testing Laboratories
Sl. No.
2
3
4
5
6
7
8
9
10
6.3
1
2

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
PSE
50.00
50.00
0.00
50.00
50.00
0.00
100.00
100.00
0.00
PSE
2.00
2.00
0.00
2.00
2.00
0.00
10.00
10.00
0.00
PSE
950.00
950.00
0.00
950.00
950.00
0.00
1400.00
1400.00
0.00
State Govt.
30.00
30.00
0.00
30.00
30.00
0.00
40.00
40.00
0.00
PSE
60.00
60.00
0.00
60.00
60.00
0.00
0.00
0.00
0.00
State Govt.
25.00
0.00
25.00
0.00
0.00
0.00
25.00
0.00
25.00
0.00
0.00
0.00
25.00
0.00
25.00
0.00
0.00
0.00
State Govt.
1542.00(1)
0.00
1542.00
1542.00
0.00
1542.00
5000.00
5000.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
2659.00
1117.00
1542.00
2659.00
1117.00
1542.00
6675.00
6575.00
100.00
State Govt.
30.00
30.00
0.00
30.00
30.00
0.00
75.00
75.00
0.00
State Govt.
9.00
9.00
0.00
9.00
9.00
0.00
20.00
20.00
0.00
State Govt.
1.00
1.00
0.00
1.00
1.00
0.00
5.00
5.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
40.00
10730.00
0.00
40.00
5823.00
0.00
0.00
0.00
40.00
4907.00 10730.00
0.00
40.00
5823.00
0.00
0.00
4907.00
0.00
100.00
22100.00
0.00
100.00
17152.00
0.00
0.00
4948.00
4
5
Setting Up of Geo-technical & Environment

Wing - Human Resource Development
Direction, Administration and Strengthening
of District Organisations
Kerala Mineral Squad
Total: Mining
TOTAL - INDUSTRY & MINERALS
VII TRANSPORT AND COMMUNCIATION

7.1
MINOR PORTS
Ports & Light Houses
Port Department
422
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Capital Dredging at Minor Ports

Capital repairs and Major additions to floating
crafts
Purchase of new supplementary equipments
for Ports and dredging
Augmentation of workshop and Stores
Organisation
Kerala State Maritime Development
Corporation
Port Dept.
465.00
465.00
0.00
410.78
410.78
0.00
0.00
0.00
0.00
,,
322.00
322.00
0.00
151.55
151.55
0.00
75.00
75.00
0.00
,,
720.00
720.00
0.00
62.98
62.98
0.00
100.00
100.00
0.00
,,
250.00
250.00
0.00
45.84
45.84
0.00
250.00
250.00
0.00
,,
45.00
45.00
0.00
45.00
45.00
0.00
1000.00
1000.00
0.00
,,
,,
,,
74.00
102.00
5.00
74.00
102.00
5.00
0.00
0.00
0.00
18.35
0.00
0.00
18.35
0.00
0.00
0.00
0.00
0.00
1650.00
0.00
50.00
1650.00
0.00
50.00
0.00
0.00
0.00
,,
,,
295.00
295.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
3
4
5
9
10
Research and Development

activities/Modernisation of Port Department
Establishment of new Ports
Workers safety and welfare
Land Acquisition for providing Road/Rail
connection and development of Backup area
in selected Ports
Development of Ports
11
Development of Alappuzha Port
,,
450.00
450.00
0.00
23.58
23.58
0.00
0.00
0.00
0.00
12
Development of Azheekkal Port

Construction of Office building for Port
Directorate
New Scheme
,,
22.00
0.00
22.00
12.84
0.00
12.84
0.00
0.00
0.00
,,
0.00
0.00
0.00
2.93
0.00
2.93
51.00
51.00
0.00
6
7
8
13
14
Development of Beypore Port
,,
0.00
0.00
0.00
0.00
0.00
0.00
2600.00
0.00
2600.00
15
Development of other Ports
,,
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
100.00
16
Establishment of Maritime Institute
,,
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
500.00
17
18
19
20
21
22
Development of Coastal Shipping

Seminars for Resource Mobilisation
Vizhinjam Cargo Harbour
Thangassery Cargo Harbour
Azheekkal Port
,,
,,
,,
,,
,,
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
208.00
150.00
146.00
2600.00
1500.00
6200.00
0.00
0.00
0.00
0.00
0.00
0.00
208.00
150.00
146.00
2600.00
1500.00
6200.00
423
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Capital Dredging at Minor Ports

Capital repairs and Major additions to floating
crafts
Purchase of new supplementary equipments
for Ports and dredging
Augmentation of workshop and Stores
Organisation
Kerala State Maritime Development
Corporation
Port Dept.
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
,,
5.00
5.00
0.00
5.00
5.00
0.00
20.00
20.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00
,,
,,
,,
2.00
0.00
10.00
2.00
0.00
10.00
0.00
0.00
0.00
2.00
0.00
10.00
2.00
0.00
10.00
0.00
0.00
0.00
25.00
0.00
5.00
25.00
0.00
5.00
0.00
0.00
0.00
,,
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
10.00
5.00
10.00
0.00
0.00
Sl. No.
2
3
4
5
Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
9
10
Research and Development

activities/Modernisation of Port Department
Establishment of new Ports
Workers safety and welfare
Land Acquisition for providing Road/Rail
connection and development of Backup area
in selected Ports
Development of Ports
11
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
Development of Azheekkal Port

Construction of Office building for Port
Directorate
New Scheme
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
10.00
10.00
0.00
10.00
10.00
0.00
15.00
15.00
0.00
14
Development of Beypore Port
,,
70.00
0.00
70.00
70.00
0.00
70.00
30.00
30.00
0.00
15
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
Establishment of Maritime Institute
,,
10.00
0.00
10.00
10.00
0.00
10.00
25.00
25.00
0.00
17
18
19
20
21
22
Development of Coastal Shipping

Thangassery Cargo Harbour
Azheekkal Port
,,
,,
,,
,,
,,
,,
0.00
50.00
20.00
70.00
10.00
75.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
20.00
70.00
10.00
75.00
0.00
50.00
20.00
70.00
10.00
75.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
20.00
70.00
10.00
75.00
0.00
0.00
10.00
40.00
20.00
10.00
0.00
0.00
10.00
40.00
20.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
6
7
8
13
424
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Vizhinjam DICTT
Formation of Kerala Maritime Board
,,
,,
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2600.00
0.00
2750.00
2728.00
22.00
773.85
758.08
15.77
19780.00
New
Schemes
11
0.00
0.00
2600.00
0.00
3176.00 16604.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
250.00
0.00
287.19
287.19
0.00
800.00
800.00
0.00
,,
250.00
250.00
0.00
105.58
105.58
0.00
120.00
120.00
0.00
,,
,,
,,
,,
,,
25.00
850.00
250.00
500.00
100.00
25.00
850.00
250.00
500.00
0.00
0.00
0.00
0.00
0.00
100.00
25.30
874.25
0.00
85.22
0.00
25.30
874.25
0.00
85.22
0.00
0.00
0.00
0.00
0.00
0.00
30.00
1200.00
0.00
360.00
0.00
30.00
1200.00
0.00
360.00
0.00
0.00
0.00
0.00
0.00
0.00
Development of Munambam Cargo Harbour

Cargo berth at Thangasserry, Kollam
,,
,,
200.00
400.00
0.00
0.00
200.00
400.00
0.00
449.68
0.00
0.00
0.00
449.68
0.00
400.00
0.00
400.00
0.00
0.00
Alappuzha Port
,,
0.00
0.00
0.00
0.00
0.00
0.00
800.00
800.00
0.00
,,
60.00
0.00
60.00
49.22
0.00
49.22
1000.00
1000.00
0.00
,,
,,
,,
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
0.91
0.00
697.00
0.00
0.00
0.00
800.00
0.91
0.00
697.00
0.00
100.00
0.00
2000.00
0.00
100.00
0.00
2000.00
0.00
0.00
0.00
0.00
,,
'
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
75.00
0.00
0.00
500.00
75.00
2935.00
2175.00
760.00
3374.35
1377.54
1996.81
7385.00
6810.00
575.00
25
28
29
30
31
32
Beypore Cargo Harbour

Capital Repairs and Provision of additional
facilities
Investigation preparation of Master Plan for
the Development of Minor Ports
Azheekal Port
Kayamkulam Port
Development of Ponnani Cargo Harbour
33
34
35
41
42
Continuing
Schemes
,,
Neendakara Cargo Harbour
37
38
39
40
Total
Harbour Engg
Dept
25
36

State Govt./
Public Sector/
Enterprises/
Local Bodies
Sub Total - Port Department

Harbour Engineering Department
27

Expenditure

(Scheme-wise)
23
24

at 2001-02 Prices
Modernisation, Research and Development

of Harbour Engineering Department
Development of Vizhinjam Deep Water
International Transshipment Terminal
Eravipuram - Paravur Coastal Road
Additional Central Assistance (TEAP)
Externally aided project (TEAP)
New Schemes
Development of Ponnani Port
Sub Total - Harbour Engineering
Department
Hydrographic Survey wing
425
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
23
24
Vizhinjam DICTT
Formation of Kerala Maritime Board
,,
,,
Sub Total - Port Department

Harbour Engineering Department

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
New
Schemes
18
19
25.00
0.00
0.00
0.00
25.00
0.00
25.00
0.00
0.00
0.00
25.00
0.00
2275.00
5.00
2275.00
0.00
20
0.00
5.00
357.00
27.00
330.00
357.00
27.00
330.00
2705.00
2700.00
5.00
Harbour Engg
Dept
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
5.00
5.00
0.00
5.00
5.00
0.00
10.00
10.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
15.00
15.00
0.00
28
29
30
31
32
Beypore Cargo Harbour

Capital Repairs and Provision of additional
facilities
Investigation preparation of Master Plan for
the Development of Minor Ports
Azheekal Port
Kayamkulam Port
Development of Ponnani Cargo Harbour
,,
,,
,,
,,
,,
0.00
150.00
0.00
5.00
0.00
0.00
150.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
5.00
0.00
0.00
150.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
280.00
0.00
5.00
0.00
15.00
280.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
33
34
Development of Munambam Cargo Harbour

Cargo berth at Thangasserry, Kollam
,,
,,
0.00
100.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
100.00
0.00
0.00
0.00
70.00
0.00
70.00
0.00
0.00
35
Alappuzha Port
,,
5.00
5.00
0.00
5.00
5.00
0.00
1.00
1.00
0.00
,,
2.00
2.00
0.00
2.00
2.00
0.00
18.00
18.00
0.00
,,
,,
,,
,,
0.00
48.00
0.00
2000.00
0.00
48.00
0.00
2000.00
0.00
0.00
0.00
0.00
0.00
48.00
0.00
2000.00
0.00
48.00
0.00
2000.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
2000.00
0.00
5.00
0.00
2000.00
0.00
0.00
0.00
0.00
,,
'
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
2315.00
2315.00
0.00
2315.00
2315.00
0.00
2420.00
2420.00
0.00
25
Neendakara Cargo Harbour
25
27
36
37
38
39
40
41
42
Modernisation, Research and Development

of Harbour Engineering Department
Development of Vizhinjam Deep Water
International Transshipment Terminal
Eravipuram - Paravur Coastal Road
Additional Central Assistance (TEAP)
Externally aided project (TEAP)
New Schemes
Development of Ponnani Port
Sub Total - Harbour Engineering
Department
Hydrographic Survey wing
426
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
43
44
45
46
47
48
7.2
1
2
3
4
5
6
7
8
9
10
11
12
13

at 2001-02 Prices

Expenditure


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
25.00
50.00
135.00
100.00
25.00
50.00
135.00
100.00
0.00
0.00
0.00
0.00
14.29
22.09
86.70
28.95
14.29
22.09
86.70
28.95
0.00
0.00
0.00
0.00
30.00
50.00
100.00
125.00
30.00
50.00
100.00
125.00
0.00
0.00
0.00
0.00
,,
5.00
5.00
0.00
1.07
0.00
1.07
5.00
5.00
0.00
,,
0.00
315.00
6000.00
0.00
315.00
5218.00
0.00
0.00
782.00
0.00
153.10
4301.30
0.00
152.03
2287.65
0.00
1.07
2013.65
25.00
335.00
27500.00
PWD (NH)
,,
,,
,,
200.00
2300.00
200.00
200.00
2300.00
200.00
0.00
0.00
0.00
453.77
86.39
0.00
453.77
86.39
0.00
0.00
0.00
0.00
50.00
100.00
300.00
50.00
100.00
300.00
0.00
0.00
0.00
,,
3500.00
3500.00
0.00
170.20
170.20
0.00
350.00
350.00
0.00
,,
4100.00
4100.00
0.00
793.60
793.60
0.00
2500.00
2500.00
0.00
,,
200.00
200.00
0.00
34.61
34.61
0.00
1000.00
1000.00
0.00
,,
4500.00
0.00
0.00
0.00
4500.00
0.00
36.32
0.00
0.00
0.00
36.32
0.00
1000.00
23055.00
PWD (R&B)
,,
,,
200.00
17500.00
6200.00
200.00
17500.00
6200.00
0.00
0.00
0.00
0.75
9627.20
1483.46
0.75
9627.20
1483.46
0.00
0.00
0.00
25.00
1288.00
600.00
25.00
1288.00
600.00
0.00
0.00
0.00
,,
,,
22500.00
4700.00
22500.00
4700.00
0.00
0.00
26878.68
5128.40
26878.68
5128.40
0.00
0.00
1250.00
550.00
1250.00
550.00
0.00
0.00
Hydrographic Survey in Connection with

dredging and monsoon
Renovation of Survey Vessels
Purchase of Electronic Equipments
Replacement of old survey vessel
Hydrographic Survey Unit & Training to
Technical staff engaged in survey
New Scheme
Construction of Office building to
Hydrographic Survey Wing
Sub Total - Hydrographic Survey Wing
Grand Total: Port and Light Houses
ROADS AND BRIDGES
National Highways
Machinery and Equipment
Parallel Service Roads to Bye-Passes
Roads of Economic Importance (50%SS)
Reconstruction of Bridges on National
Highways (Urban links)
Development of Urban links in National
Highways
Traffic Safety Measures in National
Highways
Construction of Sub-ways to by-passes and
formation of service roads
Central Road Fund (OCA)
State Highways
Development & Improvement
Bridges & Culverts
Major District Roads
Development and Improvement
Bridges and Culverts
HSW
,,
,,
,,
427
0.00
25.00
310.00
25.00
10296.00 17204.00
1000.00
0.00
0.00 23055.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
43
44
45
46
47
48
7.2
1
2
3
4
5
6
7
8
9
10
11
12
13

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Hydrographic Survey in Connection with

dredging and monsoon
Renovation of Survey Vessels
Purchase of Electronic Equipments
Replacement of old survey vessel
Hydrographic Survey Unit & Training to
Technical staff engaged in survey
New Scheme
Construction of Office building to
Hydrographic Survey Wing
Sub Total - Hydrographic Survey Wing
Grand Total: Port and Light Houses
ROADS AND BRIDGES
National Highways
Parallel Service Roads to Bye-Passes
Roads of Economic Importance (50%SS)
Reconstruction of Bridges on National
Highways (Urban links)
Development of Urban links in National
Highways
Traffic Safety Measures in National
Highways
Construction of Sub-ways to by-passes and
formation of service roads
Central Road Fund (OCA)
State Highways
Bridges & Culverts
Major District Roads
Development and Improvement

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
HSW
,,
,,
,,
4.00
8.00
0.00
15.00
4.00
8.00
0.00
15.00
0.00
0.00
0.00
0.00
4.00
8.00
0.00
15.00
4.00
8.00
0.00
15.00
0.00
0.00
0.00
0.00
4.00
7.00
30.00
8.00
4.00
7.00
30.00
8.00
0.00
0.00
0.00
0.00
,,
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
,,
0.00
28.00
2700.00
0.00
28.00
2370.00
0.00
0.00
330.00
0.00
28.00
2700.00
0.00
28.00
2370.00
0.00
0.00
330.00
0.00
50.00
5175.00
0.00
50.00
5170.00
0.00
0.00
5.00
PWD (NH)
,,
,,
,,
0.00
0.00
60.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
60.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
50.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
200.00
200.00
0.00
200.00
200.00
0.00
10.00
10.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
4717.00
0.00
0.00
0.00
4717.00
0.00
4717.00
0.00
0.00
0.00
4717.00
0.00
4717.00
0.00
4717.00
0.00
0.00
PWD (R&B)
,,
,,
0.00
350.00
225.00
0.00
350.00
225.00
0.00
0.00
0.00
0.00
350.00
225.00
0.00
350.00
225.00
0.00
0.00
0.00
0.00
300.00
100.00
0.00
300.00
100.00
0.00
0.00
0.00
,,
,,
800.00
350.00
800.00
350.00
0.00
0.00
800.00
350.00
800.00
350.00
0.00
0.00
800.00
426.00
800.00
426.00
0.00
0.00
428
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

at 2001-02 Prices

Expenditure


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
500.00
500.00
0.00
2318.08
2318.08
0.00
0.00
0.00
0.00
,,
,,
,,
,,
,,
,,
,,
,,
1800.00
1000.00
100.00
100.00
50.00
800.00
500.00
2000.00
1800.00
1000.00
100.00
100.00
50.00
800.00
500.00
2000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1747.29
754.58
3235.79
236.58
647.88
511.28
290.22
0.00
1747.29
754.58
3235.79
236.58
647.88
511.28
290.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
300.00
200.00
0.00
0.00
250.00
250.00
0.00
500.00
300.00
200.00
0.00
0.00
250.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
,,
,,
,,
,,
,,
26
Other District Roads

Village Roads
Roads in Thiruvananthapuram,Kochi and
Kozhikode Cities
Railway Safety Works.
Road Safety Works
Roads to Ezhimala Naval Academy
Roads to Nedumbassery Airport
Hill Roads
Manning of Unmanned Level Crossings
North-South Express Way
Feasibility Studies for New
Schemes/Projects
,,
800.00
800.00
0.00
556.77
556.77
0.00
50.00
50.00
0.00
27
Inservice courses and post graduate studies
,,
550.00
550.00
0.00
2.91
2.91
0.00
0.00
0.00
0.00
28
E-Governance for the PWD
,,
500.00
500.00
0.00
91.17
91.17
0.00
500.00
500.00
0.00
29
Kerala Highway Research Institute

Strategic Option Studies, Kerala State
Transport Project - World Bank Aided
Construction and lmprovement of bridges NABARD assisted works
Construction and Improvement of Roads NABARD assisted works
Establishment charges transferred on
percentage basis from 3054- Roads and
Bridges
Tools and Plants charges tranferred on
percentage basis from 3054-Roads and
Bridges
,,
200.00
200.00
0.00
53.30
53.30
0.00
200.00
200.00
0.00
,,
157000.00
157000.00
0.00
89629.33
89629.33
0.00
57500.00
57500.00
0.00
,,
10000.00
10000.00
0.00
32081.76
32081.76
0.00
40600.00
40600.00
0.00
,,
0.00
0.00
0.00
20177.06
20177.06
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
16229.65
16229.65
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
847.73
847.73
0.00
0.00
0.00
0.00
14
15
16
17
18
19
20
21
22
23
24
25
30
31
32
33
34
429
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
,,
,,
,,
,,
,,
,,
26
Other District Roads

Village Roads
Roads in Thiruvananthapuram,Kochi and
Kozhikode Cities
Railway Safety Works.
Road Safety Works
Roads to Ezhimala Naval Academy
Roads to Nedumbassery Airport
Hill Roads
Manning of Unmanned Level Crossings
North-South Express Way
Feasibility Studies for New
Schemes/Projects
27
14
15

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
,,
,,
,,
,,
,,
,,
,,
0.00
40.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
25.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
0.00
Inservice courses and post graduate studies
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
E-Governance for the PWD
,,
5.00
5.00
0.00
5.00
5.00
0.00
20.00
20.00
0.00
29
Kerala Highway Research Institute

Strategic Option Studies, Kerala State
Transport Project - World Bank Aided
Construction and lmprovement of bridges NABARD assisted works
Construction and Improvement of Roads NABARD assisted works
Establishment charges transferred on
percentage basis from 3054- Roads and
Bridges
Tools and Plants charges tranferred on
percentage basis from 3054-Roads and
Bridges
,,
10.00
10.00
0.00
10.00
10.00
0.00
0.00
0.00
0.00
,,
57500.00
57500.00
0.00 57500.00
57500.00
0.00
35000.00
35000.00
0.00
,,
8500.00
8500.00
0.00
8500.00
8500.00
0.00
7700.00
7700.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
7000.00
7000.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
17
18
19
20
21
22
23
24
25
30
31
32
33
34
430
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
35
36

at 2001-02 Prices

Expenditure


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Improvements of other town and municipal

roads
Installation of Statue of Late
Shri.E.M.S.Namboothiripad
,,
0.00
0.00
0.00
314.90
314.90
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
13.22
13.22
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
4.70
4.70
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
4500.00
4500.00
0.00
39
Purchase of new machinery and equipments

to improve to speed and quality of road work
Roads and Bridges under Tsunami
Emergecny Assistanace project
Rehabilitatoin and reconstruction of Roads
under Tsunami emergency Assistance
project (ADB aided)
,,
0.00
0.00
0.00
1.43
1.43
0.00
0.00
0.00
0.00
40
Sabarimala Road project
,,
0.00
0.00
0.00
0.00
0.00
0.00
300.00
300.00
0.00
41
Other District Roads - Bridges and Culverts

Village Roads - Development and
Improvement
Village Roads - Bridges and Culverts
Maintenance Grant
Roads and Bridges Development
Corporation
New Schemes
Rolling Heavy Maintenance Programme for
Highways
Upgradation and Heavy Maintenance of
MDRs
Upgradation of roads for improving inter
modal connectivity
Improvements and access roads to major
and minor Pilgrim Centres
Improvement of road drainage and road
structures for mitigating flood damages, land
slides etc and natural calamity
,,
0.00
0.00
0.00
589.60
589.60
0.00
0.00
0.00
0.00
,,
,,
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2886.24
312.80
6.04
2886.24
312.80
6.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
255.00
255.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
5000.00
0.00
5000.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
10000.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
2500.00
0.00
2500.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.00
1000.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
2500.00
0.00
2500.00
37
38
42
43
44
45
46
47
48
49
50
431
0.00 10000.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
35
36

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Improvements of other town and municipal

roads
Installation of Statue of Late
Shri.E.M.S.Namboothiripad

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
4500.00
4500.00
0.00
4500.00
4500.00
0.00
4500.00
4500.00
0.00
39
Purchase of new machinery and equipments

to improve to speed and quality of road work
Roads and Bridges under Tsunami
Emergecny Assistanace project
Rehabilitatoin and reconstruction of Roads
under Tsunami emergency Assistance
project (ADB aided)
,,
0.00
0.00
0.00
0.00
0.00
0.00
9545.00
9545.00
0.00
40
Sabarimala Road project
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41
Other District Roads - Bridges and Culverts

Village Roads - Development and
Improvement
Village Roads - Bridges and Culverts
Maintenance Grant
Roads and Bridges Development
Corporation
New Schemes
Rolling Heavy Maintenance Programme for
Highways
Upgradation and Heavy Maintenance of
MDRs
Upgradation of roads for improving inter
modal connectivity
Improvements and access roads to major
and minor Pilgrim Centres
Improvement of road drainage and road
structures for mitigating flood damages, land
slides etc and natural calamity
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
,,
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
400.00
0.00
400.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37
38
42
43
44
45
46
47
48
49
50
432
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
51
52
53
54
55
56
57

Expenditure


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Upgradation of KHRI as a training Institute

and quality control Unit
Strenthening of Design and Project
preparation capabilities of DRIQ Board
Land acquisition and construction of
Approach roads to Railway Over Bridges
Construction of High Speed Corridor
Reseach, Training and Consultancy studies
by NATPAC
Investigation works by LBS Centre for Roads
and Bridges works
Share Capital contribution of Kerala
Construction Corporation Ltd
,,
0.00
0.00
0.00
0.00
0.00
0.00
1500.00
0.00
1500.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
200.00
,,
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1300.00
50.00
0.00
0.00
1300.00
50.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
100.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
50.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
500.00
242000.00
237500.00
4500.00
218488.69
218452.37
KSRTC
3500.00
3500.00
0.00
2325.00
2325.00
0.00
8200.00
8200.00
0.00
MV Dept
717.00
717.00
0.00
44.59
44.59
0.00
50.00
50.00
0.00
1522.00
1522.00
0.00
265.02
265.02
0.00
190.00
190.00
0.00
66.00
66.00
0.00
79.41
79.41
0.00
50.00
50.00
0.00
Total - ROADS & BRIDGES

7.3

at 2001-02 Prices
ROAD TRANSPORT
Improvement of Infrastructure of Kerala State
Road Transport Corporation
36.32 161918.00
114163.00 47755.00
Motor Vehicles Department
Road Safety Measures

Introduction of e-governance in the
M.V.Dept.
Procurement of Hand Held Radars and
Wireless sets for Speed Trap - WalkieTalkies
Control of Automobile Pollution Procurement of exhaust gas analysers and

smoke meters etc. (25% C.S.S.)
1
2
,,
,,
25.00
25.00
0.00
168.00
168.00
0.00
2.00
0.00
2.00
,,
Purchase of Vehicles
Preparation of projects and feasibility studies
for implementing schemes with private
participation
,,
,,
Driver Training Institute (70% CSS)
,,
0.00
Vehicle Testing Stations
,,
0.00
11.85
11.85
0.00
0.00
0.00
0.00
105.15
105.15
0.00
0.00
0.00
0.00
11.65
0.00
11.65
10.00
10.00
0.00
0.00
0.00
85.00
0.00
85.00
200.00
200.00
0.00
0.00
0.00
19.80
0.00
19.80
50.00
50.00
0.00
433
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
51
52
53
54
55
56
57

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Upgradation of KHRI as a training Institute

and quality control Unit
Strenthening of Design and Project
preparation capabilities of DRIQ Board
Land acquisition and construction of
Approach roads to Railway Over Bridges
Construction of High Speed Corridor
Reseach, Training and Consultancy studies
by NATPAC
Investigation works by LBS Centre for Roads
and Bridges works
Share Capital contribution of Kerala
Construction Corporation Ltd
ROAD TRANSPORT
Improvement of Infrastructure of Kerala State
Road Transport Corporation
Agreed Outlay
Total
Continuing
Schemes
12
13
14
Road Safety Measures

Introduction of e-governance in the
M.V.Dept.
Procurement of Hand Held Radars and
Wireless sets for Speed Trap - WalkieTalkies
Control of Automobile Pollution Procurement of exhaust gas analysers and

smoke meters etc. (25% C.S.S.)
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77277.00
72560.00
4717.00 77277.00
72560.00
4717.00
70893.00
70493.00
400.00
270.00
270.00
2500.00
2500.00
0.00
KSRTC
Motor Vehicles Department

1
New
Schemes
,,
Total - ROADS & BRIDGES

7.3
MV Dept
0.00
270.00
270.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
0.00
,,
10.00
10.00
0.00
10.00
10.00
0.00
45.00
45.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
165.00
165.00
0.00
42.00
42.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Vehicles
Preparation of projects and feasibility studies
for implementing schemes with private
participation
,,
0.00
0.00
0.00
0.00
0.00
0.00
Driver Training Institute (70% CSS)
,,
120.00
120.00
0.00
120.00
120.00
0.00
40.00
40.00
0.00
Vehicle Testing Stations
,,
10.00
10.00
0.00
10.00
10.00
0.00
125.00
125.00
0.00
434
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

at 2001-02 Prices

Expenditure


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Modernisation of Check Posts
,,
0.00
0.00
0.00
12.00
0.00
12.00
50.00
50.00
0.00
10
Schemes under MGP

Public Transport Policy under MGP
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
36.02
0.00
36.02
0.00
0.00
0.00
,,
0.00
2500.00
6000.00
0.00
2498.00
5998.00
0.00
2.00
2.00
0.00
670.49
2995.49
0.00
506.02
2831.02
0.00
164.47
164.47
0.00
600.00
8800.00
0.00
600.00
8800.00
0.00
0.00
0.00
25.00
25.00
0.00
47.43
47.43
0.00
250.00
250.00
0.00
150.00
150.00
0.00
125.00
125.00
0.00
791.81
33.00
791.81
33.00
0.00
0.00
2000.00
250.00
2000.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
300.00
0.00
872.24
872.24
0.00
2500.00
2500.00
0.00
200.00
200.00
200.00
200.00
0.00
0.00
180.00
180.00
0.00
2900.00
2900.00
0.00
180.00
180.00
0.00
2900.00
2900.00
0.00
4016.00
2484.00
4016.00
2484.00
0.00
0.00
38.87
1231.76
38.87
1231.76
0.00
0.00
3000.00
2000.00
3000.00
2000.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
84.41
0.00
84.41
0.00
0.00
0.00
Safety Considerations in Road Transport

under MGP
New Scheme
Driver Testing Yard
Sub Total : M.V.Department
Total - Road Transport
INLAND WATER TRANSPORT
State Water Transport Department
Land, Building and Terminal Facilities
Acquisition of Fleet and Augmentation of
Ferry Services
Workshop Facilities
Purchase of new engines and reconstruction
of old boats
Sub Total - SWTD

Kerala Shipping & Inland Navigation
Corporation Ltd.
Assistance to Transport Service by KSINC
11
12
7.4
1
2
3
1
2
3
4
Sub Total : KSINC

Coastal shipping & Inland Navigation
Department(Irrigation Department)
Inland Canal Scheme(90% Central
assistance)
Inland Canal Schemes(State sector)
Pilot project for improvement to AlappuzhaKottayam-Vaikom and AlappuzhaChananassery reaches of Inland Water
Ways(W.B.assisted)
Improvement to Kotti-Vala Pattanam Boat
route(NABARD)
SWTD
,,
,,
,,
,,
KSINC
Irrigation Dept.
,,
435
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
Modernisation of Check Posts
,,
10.00
10.00
0.00
0.00
10.00
0.00
10.00
0.00
0.00
0.00
50.00
0.00
50.00
0.00
0.00
0.00
10
Schemes under MGP

Public Transport Policy under MGP
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
150.00
420.00
0.00
150.00
420.00
0.00
0.00
0.00
0.00
150.00
420.00
0.00
150.00
420.00
0.00
0.00
0.00
28.00
500.00
3000.00
0.00
472.00
2972.00
28.00
28.00
28.00
SWTD
,,
20.00
20.00
0.00
20.00
20.00
0.00
50.00
50.00
0.00
,,
,,
328.00
20.00
328.00
20.00
0.00
0.00
328.00
20.00
328.00
20.00
0.00
0.00
240.00
110.00
240.00
110.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
0.00
368.00
368.00
0.00
368.00
368.00
0.00
500.00
500.00
0.00
50.00
50.00
0.00
50.00
50.00
0.00
600.00
600.00
0.00
50.00
50.00
0.00
50.00
50.00
0.00
600.00
600.00
0.00
814.00
110.00
814.00
110.00
0.00
0.00
814.00
110.00
814.00
110.00
0.00
0.00
0.00
200.00
0.00
200.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Safety Considerations in Road Transport

under MGP
New Scheme
Driver Testing Yard
Sub Total : M.V.Department
Total - Road Transport
INLAND WATER TRANSPORT
State Water Transport Department
Land, Building and Terminal Facilities
Acquisition of Fleet and Augmentation of
Ferry Services
Workshop Facilities
Purchase of new engines and reconstruction
of old boats
Sub Total - SWTD

Kerala Shipping & Inland Navigation
Corporation Ltd.
Assistance to Transport Service by KSINC
11
12
7.4
1
2
3
1
2
3
4
Sub Total : KSINC

Coastal shipping & Inland Navigation
Department(Irrigation Department)
Inland Canal Scheme(90% Central
assistance)
Inland Canal Schemes(State sector)
Pilot project for improvement to AlappuzhaKottayam-Vaikom and AlappuzhaChananassery reaches of Inland Water
Ways(W.B.assisted)
Improvement to Kotti-Vala Pattanam Boat
route(NABARD)
KSINC
Irrigation Dept.
,,
436
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Improving existing main canals and feeder

canals for inland water transport - 12th
Finance Commission Award
New Schemes
Kerala Inland Water Development Authority
,,
0.00
0.00
0.00
56.26
0.00
56.26
28100.00
28100.00
0.00
,,
,,
,,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1500.00
100.00
0.00
0.00
0.00
0.00
1500.00
100.00
0.00
6500.00
6500.00
0.00
1411.30
1270.63
140.67
34700.00
33100.00
1600.00
7000.00
7000.00
0.00
2463.54
2322.87
140.67
40100.00
38500.00
1600.00
1000.00
1000.00
0.00
1800.00
1800.00
0.00
4000.00
4000.00
0.00
4000.00
0.00
4000.00
26.18
26.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4533.00
0.00
4533.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
596.67
0.00
97.49
0.00
0.00
0.00
596.67
0.00
97.49
1000.00
0.00
0.00
1000.00
0.00
0.00
0.00
0.00
0.00
5000.00
266000.00
1000.00
256716.00
4000.00
9284.00
7053.34
235302.36
1826.18
227720.09
5227.16
5000.00
7582.27 243318.00
1050.00
1050.00
29953.16
29953.16
837.00
Sl. No.
6
7
8
7.5
2
3
4
5
6

RIDF Scheme
Sub Total - Coastal Shipping and Inland
Navigation Department
Total -Inland Water Transport
OTHER TRANSPORT SERVICES
Land acquisition for construction of a
passenger terminal to Thiruvananthapuram
International Airport
Development of Other Transport Services Conducting feasibility studies on
development activities with public-private
partnership and share of Government part of
committed projects
Equity participation by Government in the
Cochin International Airport Limited
Development of infrastrucuture facilities to
Kannur Airport
Kerala Airline
Metro Rail System in Kochi City
Sub Total: Other Transport Services
TOTAL - TRANSPORT & COMMUNICN.

VIII SCIENCE, TECHNOLOGY & ENVIRONMENT
8.1 SCIENTIFIC SERVICES AND RESEARCH
Infrastructure Strengthening of STEC/Kerala
State council for Science,Technology and
1 Environment
437
5000.00
0.00
176759.00 66559.00
837.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Improving existing main canals and feeder

canals for inland water transport - 12th
Finance Commission Award
New Schemes
Kerala Inland Water Development Authority
,,
5625.00
5625.00
0.00
5625.00
5625.00
0.00
5625.00
5625.00
0.00
,,
,,
,,
50.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
4000.00
0.00
0.00
0.00
0.00
0.00
4000.00
6649.00
6549.00
100.00
6649.00
6549.00
100.00
9825.00
5825.00
4000.00
7067.00
6967.00
100.00
7067.00
6967.00
100.00
10925.00
6925.00
4000.00
100.00
100.00
0.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
87564.00
100.00
82417.00
0.00
100.00
5147.00 87564.00
100.00
82417.00
0.00
5147.00
100.00
90093.00
0.00
85560.00
100.00
4533.00
125.00
125.00
125.00
125.00
125.00
125.00
Sl. No.
6
7
8
7.5
2
3
4
5
6

RIDF Scheme
Sub Total - Coastal Shipping and Inland
Navigation Department
Total -Inland Water Transport
OTHER TRANSPORT SERVICES
Land acquisition for construction of a
passenger terminal to Thiruvananthapuram
International Airport
Development of Other Transport Services Conducting feasibility studies on
development activities with public-private
partnership and share of Government part of
committed projects
Equity participation by Government in the
Cochin International Airport Limited
Development of infrastrucuture facilities to
Kannur Airport
Kerala Airline
Metro Rail System in Kochi City
Sub Total: Other Transport Services
TOTAL - TRANSPORT & COMMUNICN.

VIII SCIENCE, TECHNOLOGY & ENVIRONMENT
8.1 SCIENTIFIC SERVICES AND RESEARCH
Infrastructure Strengthening of STEC/Kerala
State council for Science,Technology and
1 Environment
Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
438
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
3
4
5
6
7
8
2
3
7
8
9
10

State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Research and Development Institutions

under Kerala State council for Science,
Technology and Environment
Schemes and Programmes of Kerala State
council for Science,Technology and
Environment
Grant-in-aid support to Science &
Technology Institutions
Biotechnology Development
Regional Cancer Centre(RCC)
Kerala State Pollution Control
Board(KSPCB)
Others
INFORMATION TECHNOLOGY
Kerala State Information Technology Mission
(KSITM)
Indian Institute of Information Technology &
Management-Kerala (IIITM-K)
Land Aquisition and Infrastructure
Development under IT - Technopark &
Infopark
4
5
6

Expenditure

(Scheme-wise)
National e-Governance Action Plan (NeGAP)

International Centre for Free Software and
Free Knowledge (Flagship)
Formation of a Company for IT Infrastructure
(Flagship)
ICT for Underprevileged Sector (Flagship)
Development of Local Language (Flagship)
Short-term Training Programme for IIITM-K
(Flagship)
6610.00
6610.00
25012.00
25012.00
1945.00
1945.00
7048.00
7048.00
295.00
295.00
760.00
828.00
8358.00
760.00
828.00
8358.00
136.01
2625.00
136.01
2625.00
1200.00
1200.00
900.00
900.00
707.50
161.30
707.50
161.30
1252.00
1252.00
12000.00
12000.00
33582.97
33582.97
44095.00
44095.00
State Govt.
14600.00
14600.00
0.00
5774.11
5774.11
0.00
10100.00
10100.00
0.00
State Govt.
3500.00
3500.00
0.00
905.00
905.00
0.00
1400.00
1400.00
0.00
State Govt.
0.00
0.00
0.00
5299.29
0.00
5299.29
13583.00
13583.00
0.00
State Govt.
0.00
0.00
0.00
825.00
0.00
825.00
1200.00
1200.00
0.00
2700.00
2700.00
0.00
5623.01
5623.01
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
140.00
0.00
140.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
100.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
200.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
250.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
150.00
TOTAL(Scientific Services and Research)

8.2
1

at 2001-02 Prices
439
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
3
4
5
6
7
8

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Research and Development Institutions

under Kerala State council for Science,
Technology and Environment
Schemes and Programmes of Kerala State
council for Science,Technology and
Environment
Grant-in-aid support to Science &
Technology Institutions
Biotechnology Development
Regional Cancer Centre(RCC)
Kerala State Pollution Control
Board(KSPCB)
Others
2
3
INFORMATION TECHNOLOGY
Kerala State Information Technology Mission
(KSITM)
Indian Institute of Information Technology &
Management-Kerala (IIITM-K)
Land Aquisition and Infrastructure
Development under IT - Technopark &
Infopark
4
5
6
7
8
9
10
National e-Governance Action Plan (NeGAP)

International Centre for Free Software and
Free Knowledge (Flagship)
Formation of a Company for IT Infrastructure
(Flagship)
ICT for Underprevileged Sector (Flagship)
Development of Local Language (Flagship)
Short-term Training Programme for IIITM-K
(Flagship)
Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
3060.00
3060.00
3060.00
3060.00
2100.00
2100.00
868.00
868.00
868.00
868.00
1900.00
1900.00
100.00
100.00
950.00
100.00
100.00
950.00
100.00
100.00
950.00
100.00
100.00
950.00
100.00
100.00
1000.00
100.00
100.00
1000.00
170.00
170.00
170.00
170.00
175.00
175.00
5373.00
5373.00
5373.00
5373.00
5500.00
5500.00
State Govt.
920.00
920.00
0.00
920.00
920.00
0.00
1840.00
1840.00
0.00
State Govt.
51.00
51.00
0.00
51.00
51.00
0.00
300.00
300.00
0.00
State Govt.
1305.00
1305.00
0.00
1305.00
1305.00
0.00
3000.00
3000.00
0.00
State Govt.
908.00
908.00
0.00
908.00
908.00
0.00
2000.00
2000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
50.00
0.00
50.00
50.00
0.00
50.00
60.00
60.00
0.00
State Govt.
10.00
0.00
10.00
10.00
0.00
10.00
500.00
500.00
0.00
State Govt.
50.00
0.00
50.00
50.00
0.00
50.00
50.00
50.00
0.00
State Govt.
50.00
0.00
50.00
50.00
0.00
50.00
50.00
50.00
0.00
State Govt.
30.00
0.00
30.00
30.00
0.00
30.00
0.00
0.00
0.00
TOTAL(Scientific Services and Research)

8.2
1
440
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
11
Small IT Parks (One Time ACA during 200708)

Total: Information Technology
FORESTRY & WILD LIFE
Management of Natural Forests
Improving productivity of plantations
Infrastructure development
Biodiversity Conservation and PA
Management(incl. SS of CSS)
Eco Tourism
a) Resource Planning and Research
b)FMIS (New Scheme)
Extension forestry
Monitoring and Evaluation
Management of Non wood Forest Products
and Promotion of medicinal plants*
Sl. No.
8.3
1
2
3
4
5
6
7
8
9
10
11 Kerala Forestry Project (W.B. Assisted)

12 Assistance to PublicSector and other
undertakings
13 Management of Fragile eco system
15 Twelfth Finace Commission Award
16 Others
TOTAL: (FORESTRY & WILD LIFE)
8.4 ECOLOGY & ENVIRONMENT
1 Strengthening of the Department of
Environment
2 Environmental Awareness and Education
3 Environment Research and Development
4 Bio Diversity Conservation
5 Conservation of Coastal Eco System
6 Eco Restoration of Wet Lands
7 River Action Plan
State Govt.
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
200.00
20800.00
20800.00
0.00
18426.41
12302.12
6124.29
27323.00
26283.00
1040.00
4650.00
3432.00
1125.00
4650.00
3432.00
1125.00
5172.36
1346.81
983.07
5172.36
1346.81
983.07
13400.00
5400.00
3500.00
13400.00
5400.00
3500.00
3628.00
280.00
350.00
225.00
3628.00
280.00
350.00
225.00
3572.47
141.89
322.90
335.49
3572.47
141.89
322.90
335.49
3000.00
300.00
500.00
250.00
3000.00
300.00
500.00
250.00
350.00
170.00
350.00
170.00
355.89
114.96
355.89
114.96
750.00
750.00
990.00
2300.00
545.65
6939.29
545.65
1200.00
1200.00
2300.00
6939.29
4.53
349.18
1000.00
2500.00
1000.00
2500.00
16510.00
60.00
300.37
4.53
349.18
52.37
20597.23
899.36
31800.00
31800.00
990.00
SG
SG
SG
17500.00
990.00
60.00
300.37
52.37
19697.87
0.00
SG
200.00
100.00
100.00
175.00
125.00
839.00
525.00
SG
SG
SG
SG
SG
SG
441
200.00
100.00
100.00
175.00
125.00
839.00
525.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
11
Small IT Parks (One Time ACA during 200708)

Total: Information Technology
FORESTRY & WILD LIFE
Management of Natural Forests
Improving productivity of plantations
Infrastructure development
Biodiversity Conservation and PA
Management(incl. SS of CSS)
Eco Tourism
a) Resource Planning and Research
b)FMIS (New Scheme)
Extension forestry
Monitoring and Evaluation
Management of Non wood Forest Products
and Promotion of medicinal plants*
Sl. No.
8.3
1
2
3
4
5
6
7
8
9
10
11 Kerala Forestry Project (W.B. Assisted)

12 Assistance to PublicSector and other
undertakings
13 Management of Fragile eco system
15 Twelfth Finace Commission Award
16 Others
TOTAL: (FORESTRY & WILD LIFE)
8.4 ECOLOGY & ENVIRONMENT
1 Strengthening of the Department of
Environment
2 Environmental Awareness and Education
3 Environment Research and Development
4 Bio Diversity Conservation
5 Conservation of Coastal Eco System
6 Eco Restoration of Wet Lands
7 River Action Plan
State Govt.
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG

Agreed Outlay
Total
12
Continuing
Schemes
13
New
Schemes
14
Total
15
Continuing
Schemes
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
1000.00
0.00
1000.00
1000.00
0.00
1000.00
0.00
0.00
0.00
4374.00
3184.00
1190.00
4374.00
3184.00
1190.00
7800.00
7800.00
0.00
1393.00
305.00
230.00
1393.00
305.00
230.00
1393.00
305.00
230.00
1393.00
305.00
230.00
1445.00
440.00
260.00
1445.00
440.00
260.00
835.00
15.00
30.00
20.00
835.00
15.00
30.00
20.00
835.00
15.00
30.00
20.00
835.00
15.00
30.00
20.00
1000.00
25.00
80.00
40.00
100.00
100.00
100.00
100.00
1000.00
25.00
80.00
40.00
100.00
250.00
100.00
100.00
100.00
100.00
160.00
160.00
1000.00
500.00
1000.00
500.00
1000.00
500.00
1000.00
500.00
500.00
500.00
500.00
500.00
4528.00
4528.00
0.00
4528.00
4528.00
0.00
4800.00
4700.00
15.00
10.00
10.00
15.00
0.00
450.00
240.00
15.00
10.00
10.00
15.00
0.00
450.00
240.00
15.00
10.00
10.00
15.00
0.00
450.00
240.00
25.00
20.00
50.00
150.00
10.00
205.00
500.00
25.00
20.00
50.00
150.00
10.00
205.00
500.00
100.00
250.00
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
SG
15.00
10.00
10.00
15.00
0.00
450.00
240.00
442
100.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)

Water supply schemes operating at different
levels
9 Environment Impact Assessment
10 Water Quality Monitoring
Total - Ecology & Environment
TOTAL - SCIENCE, TECHNOLOGY &
ENVIRONMENT
IX
GENERAL ECONOMIC SERVICES
9.1
SECRETARIAT ECONOMIC SERVICES

Planning Machinery
Strengnthening of State &District Planning
Machinery
Electronic Data Processing Unit
Surveys and Studies
Plan Publicity
Purchase of Vehicles and Furniture
Construction of Building for State Planning
Board
Application of Space Technology for the
Development of Kerala
Modernisation of State Planning Board
Plan Monitoring, Administrative Reforms and
Good Governance
District Agriculture Plan
Assistance for Project Preparation
Deleted Schemes
Strengthening of activities of District
Planning Committee
Sub Total(SPB)
CPM UNIT
Strengthening of Monitoring Unit
District Planning Committees/ District
Development Councils
1
2
3
4
5
6
7
8
9
10
11
12
13
13
14

at 2001-02 Prices

Expenditure

State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
SG
SG
SG
50.00
50.00
0.00
75.00
50.00
2189.00
3229.00
0.00
0.00
0.00
0.00
0.00
50300.00
49310.00
990.00
72606.61
65582.96
7023.65 105457.00
102228.00
State Govt.
220.00
220.00
175.44
175.44
800.00
800.00
,,
,,
,,
,,
50.00
425.00
10.00
50.00
425.00
10.00
76.71
97.50
7.92
18.63
76.71
97.50
7.92
18.63
200.00
575.00
50.00
25.00
200.00
575.00
50.00
25.00
,,
7.54
7.54
200.00
200.00
,,
33.60
33.60
250.00
250.00
,,
4.95
4.95
400.00
400.00
"
"
"
"
,,
State Govt.
,,
424.48
424.48
0.00
50.00
75.00
50.00
2239.00
14600.00
14600.00
2500.00 14600.00
705.00
705.00
846.77
846.77
17100.00
5.00
5.00
3.37
3.37
7.50
7.50
100.00
100.00
56.30
56.30
120.50
120.50
443
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)

Water supply schemes operating at different
levels
9 Environment Impact Assessment
10 Water Quality Monitoring
Total - Ecology & Environment
TOTAL - SCIENCE, TECHNOLOGY &
ENVIRONMENT
IX
GENERAL ECONOMIC SERVICES
9.1
SECRETARIAT ECONOMIC SERVICES

Planning Machinery
Strengnthening of State &District Planning
Machinery
Electronic Data Processing Unit
Surveys and Studies
Plan Publicity
Purchase of Vehicles and Furniture
Construction of Building for State Planning
Board
Application of Space Technology for the
Development of Kerala
Modernisation of State Planning Board
Plan Monitoring, Administrative Reforms and
Good Governance
District Agriculture Plan
Assistance for Project Preparation
Deleted Schemes
Strengthening of activities of District
Planning Committee
Sub Total(SPB)
CPM UNIT
Strengthening of Monitoring Unit
District Planning Committees/ District
Development Councils
1
2
3
4
5
6
7
8
9
10
11
12
13
13
14
State Govt./
Public Sector/
Enterprises/
Local Bodies
2

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
Total
Continuing
Schemes
14
15
0.00
0.00
0.00
740.00
10.00
0.00
0.00
750.00
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
SG
10.00
0.00
0.00
750.00
10.00
0.00
0.00
0.00
740.00
20.00
10.00
10.00
1000.00
20.00
10.00
10.00
1000.00
10.00
0.00
15025.00
13095.00
1930.00 15025.00
13095.00
1930.00
19100.00
19000.00
100.00
State Govt.
120.00
120.00
120.00
120.00
154.00
154.00
,,
,,
,,
,,
10.00
40.00
15.00
5.00
10.00
40.00
15.00
5.00
10.00
40.00
15.00
5.00
10.00
40.00
15.00
5.00
25.00
40.00
15.00
15.00
25.00
40.00
15.00
15.00
,,
25.00
25.00
25.00
25.00
30.00
30.00
,,
20.00
20.00
20.00
20.00
40.00
40.00
,,
25.00
25.00
25.00
25.00
35.00
35.00
"
50.00
450.00
450.00
SG
SG
10.00
50.00
10.00
50.00
50.00
"
"
"
50.00
90.00
50.00
90.00
600.00
,,
310.00
260.00
State Govt.
1.25
,,
13.75
310.00
260.00
1.25
1.25
13.75
13.75
444
50.00
50.00
1544.00
804.00
1.25
1.25
1.25
13.75
20.75
20.75
600.00
740.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
20
Computerisation in Registration Department
18
21
22
23
24
25
26
27
28
29
30
31
32
33
34

State Govt./
Public Sector/
Enterprises/
Local Bodies
19
16
17

Expenditure

(Scheme-wise)
Modernisation of Central Plan Monitoring

Unit
Sub Total(CPM Unit)
Other Institutions
Institute of Management in Government
Centre for Development Studies
Computer Based Information System for
Legislature Secretariat/MLAs
Computerisation of Treasuries
15

at 2001-02 Prices
Computerisation in Public Service

Commission
Modernization of Vigilance Dept
RIDF Scheme
Modernisation of Law Department
Court Cases Monitoring Solution for Law
Offices
Local Fund Audit DepartmentComputerisation
Incremental Administration (TEAP)
Modenization of Police Department
Tsunami Rehabilitation Programme (Other
ACA)
Protection of Public Wealth- Kerala Land
Bank Project
Disaster Management, Mitigation and
Rehabilitation
Unallocated EAP
Shifted/Deleted Schemes
Sub Total(Other Institutions)
MGP Schemes
,,
70.00
70.00
10.03
10.03
92.00
92.00
,,
,,
State Govt.
,,
175.00
175.00
69.70
69.70
220.00
220.00
250.00
200.00
250.00
200.00
522.69
346.00
522.69
346.00
1000.00
500.00
1000.00
500.00
,,
80.00
80.00
156.70
156.70
300.00
300.00
,,
1000.00
1000.00
1974.37
1974.37
1700.00
1700.00
,,
600.00
600.00
1133.47
1133.47
2500.00
2500.00
,,
400.00
400.00
404.00
404.00
500.00
500.00
,,
,,
,,
200.00
200.00
623.98
623.98
326.09
326.09
500.00
2500.00
500.00
500.00
2500.00
500.00
64.42
64.42
50.00
50.00
150.00
150.00
500.00
708.00
500.00
"
17500.00
17500.00
"
300.00
300.00
200.00
200.00
,,
,,
,,
"
"
,,
State Govt.
27775.00
30505.00
27775.00
29305.00
445
1200.00
10266.06
15967.78
8221.30
10266.06
13265.82
8221.30
708.00
105695.00
105695.00
2701.96 134953.00
133745.00
1208.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
19
Modernisation of Central Plan Monitoring

Unit
Sub Total(CPM Unit)
Other Institutions
Institute of Management in Government
Centre for Development Studies
Computer Based Information System for
Legislature Secretariat/MLAs
Computerisation of Treasuries
20
Computerisation in Registration Department
15
16
17
18
21
22
23
24
25
26
27
28
29
30
31
32
33
34
Computerisation in Public Service

Commission
Modernization of Vigilance Dept
RIDF Scheme
Modernisation of Law Department
Court Cases Monitoring Solution for Law
Offices
Local Fund Audit DepartmentComputerisation
Incremental Administration (TEAP)
Modenization of Police Department
Tsunami Rehabilitation Programme (Other
ACA)
Protection of Public Wealth- Kerala Land
Bank Project
Disaster Management, Mitigation and
Rehabilitation
Unallocated EAP
Sub Total(Other Institutions)
MGP Schemes

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
New
Schemes
17
Outlay
Total
Continuing
Schemes
18
19
20
,,
5.00
5.00
5.00
5.00
8.00
8.00
,,
,,
State Govt.
,,
20.00
20.00
20.00
20.00
30.00
30.00
60.00
50.00
60.00
50.00
60.00
50.00
60.00
50.00
70.00
100.00
70.00
100.00
,,
10.00
10.00
10.00
10.00
10.00
10.00
,,
100.00
100.00
100.00
100.00
150.00
150.00
,,
203.00
203.00
203.00
203.00
250.00
250.00
,,
30.00
30.00
30.00
30.00
99.00
99.00
,,
,,
,,
50.00
500.00
20.00
50.00
500.00
20.00
50.00
500.00
20.00
50.00
500.00
20.00
50.00
50.00
25.00
25.00
,,
5.00
5.00
5.00
5.00
5.00
5.00
17.00
17.00
500.00
150.00
500.00
150.00
4429.00
4429.00
,,
,,
"
500.00
115.00
500.00
"
6800.00
6800.00
115.00
500.00
115.00
500.00
6800.00
6800.00
115.00
"
"
,,
State Govt.
8443.00
8328.00
446
115.00
8443.00
8328.00
115.00
New
Schemes
500.00
500.00
10.00
10.00
6365.00
5855.00
510.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
9.2
1
2
3
4
5
6
9.3
1
2
3
4
5
6
7
8
9
9.4
TOTAL : SECRETARIAT ECONOMIC

SERVICES
SURVEYS AND STATISTICS
Upgradation of IT in the Department of
Economics & Statistics
Strengthening of Computer Dn. In District
In-service Training
Surveys and Studies
Replacement of Vehicles
Timely Reporting Survey of Agricultural
Statistics (50% of CSS)
TOTAL: (SURVEYS & STATISTICS)
,,
31385.00
30185.00
State Govt.
90.00
,,
,,
,,
,,
1200.00
25105.55
22403.59
2701.96 152273.00
136465.00 15808.00
90.00
46.24
46.24
100.00
100.00
35.00
75.00
35.00
75.00
22.60
53.09
50.43
29.86
22.60
53.09
50.43
29.86
100.00
50.00
150.00
100.00
50.00
150.00
,,
1945.00
1945.00
2089.14
2089.14
2800.00
2800.00
,,
2145.00
2145.00
2291.36
2291.36
3200.00
3200.00
State Govt.
500.00
500.00
88.20
88.20
25.00
25.00
,,
111.78
111.78
1670.00
1670.00
,,
23.76
23.76
,,
,,
8.94
15.00
8.94
15.00
25.00
40.00
25.00
40.00
,,
552.34
552.34
,,
100.00
100.00
740.00
740.00
CIVIL SUPPLIES
Strengthening and Modernisation of Public
Distribution System/ Computerisation
Programme
Annapoorna
Fostering Quality Consciousness among
Customers under MGP
Training Programme
Consumer welfare Fund (50%CSS)
Service Delivery Improvement in Civil
Supplies
SUPPLYCO Council for Food Research and
Development
Modernisation of Authorised Retail Depots
(50% CSS)
TOTAL : (CIVIL SUPPLIES)
OTHER GENERAL ECONOMIC SERVICES
Regulation of Weights and Measures
Improvement in Quality and Efficiency of
Verification - Computerisation
"
"
,,
500.00
500.00
7.36
907.38
7.36
907.38
2500.00
2500.00
35.00
35.00
78.46
78.46
250.00
250.00
,,
State Govt.
447
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
9.2
1
2
3
4
5
6
9.3
1
2
3
4
5
6
7
8
9
9.4
TOTAL : SECRETARIAT ECONOMIC

SERVICES
SURVEYS AND STATISTICS
Upgradation of IT in the Department of
Economics & Statistics
Strengthening of Computer Dn. In District
In-service Training
Surveys and Studies
Replacement of Vehicles
Timely Reporting Survey of Agricultural
Statistics (50% of CSS)
TOTAL: (SURVEYS & STATISTICS)
,,

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
8773.00
8608.00
State Govt.
15.00
,,
,,
,,
,,
165.00
Total
Continuing
Schemes
15
16
New
Schemes
17
8773.00
8608.00
15.00
15.00
15.00
5.00
15.00
15.00
5.00
15.00
,,
450.00
,,
165.00
Outlay
Total
Continuing
Schemes
18
19
7939.00
6689.00
15.00
15.00
15.00
15.00
5.00
15.00
15.00
5.00
15.00
17.00
5.00
15.00
15.00
17.00
5.00
15.00
15.00
450.00
450.00
450.00
500.00
500.00
500.00
500.00
67.00
67.00
3.00
3.00
3.00
3.00
10.00
10.00
334.00
334.00
334.00
334.00
334.00
334.00
3.00
10.00
3.00
10.00
3.00
10.00
3.00
10.00
5.00
15.00
5.00
15.00
45.00
45.00
45.00
45.00
52.00
52.00
New
Schemes
20
1250.00
CIVIL SUPPLIES
Strengthening and Modernisation of Public
Distribution System/ Computerisation
Programme
Annapoorna
Fostering Quality Consciousness among
Customers under MGP
Training Programme
Consumer welfare Fund (50%CSS)
Service Delivery Improvement in Civil
Supplies
SUPPLYCO Council for Food Research and
Development
Modernisation of Authorised Retail Depots
(50% CSS)
TOTAL : (CIVIL SUPPLIES)
OTHER GENERAL ECONOMIC SERVICES
Regulation of Weights and Measures
Improvement in Quality and Efficiency of
Verification - Computerisation
State Govt.
,,
,,
,,
,,
,,
,,
15.00
"
"
,,
15.00
395.00
395.00
395.00
395.00
431.00
416.00
52.00
52.00
52.00
52.00
52.00
52.00
,,
State Govt.
448
15.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
2
3
4
5
Publicity
Building construction
Training Programme
TOTAL: (WEIGHTS & MEASURES)
TOURISM
1. Tourist Infrastructure
Tourist Accommodation (Guest Houses)
Assistance to Public Sector and other
Undertakings
Kerala Tourism Development Corporation
Ltd(KTDC)
Tourist Resorts (Kerala)Ltd.(TRKL)
Bekal Resorts Development Corporation
Ltd.(BRDC)
Upgradation and Creation Of Infrastructure Schemes to be implemented by Department
of Tourism
Upgradation and Creation Of Infrastructure Schemes to be implemented by line
departments
,,
,,
"
,,
,,
9.5
1
2
3
4
Conservation, Preservation and Promotion of

7 Heritage, Environment and culture
8 Development of Eco-Tourism Products
Infrastructure facilities and matching grants
for schemes sponsored by Government of
9 India
Studies on impact of Tourism including
10 collection of tourist statistics
Incentives for creation of infrastructure
facilities and Tourism products in private
11 sector
Strengthening and Modernisation of Tourism
12 Institutions
5.00
10.00
5.00
10.00
7.32
10.93
7.32
10.93
15.00
85.00
15.00
85.00
125.00
175.00
85.00
135.00
6050.43
6147.14
6050.43
6147.14
350.00
350.00
2000.00
2000.00
2482.91
2482.91
1500.00
1500.00
100.00
6000.00
100.00
6000.00
953.64
1420.00
953.64
1420.00
300.00
1200.00
300.00
1200.00
2000.00
2000.00
965.00
965.00
600.00
600.00
15200.00
15200.00
7944.75
7944.75
23153.00
23153.00
41500.00
41500.00
4648.05
4648.05
2000.00
500.00
2000.00
500.00
2439.26
504.99
2439.26
504.99
5180.00
897.00
5180.00
897.00
6000.00
6000.00
2251.17
2251.17
4000.00
4000.00
300.00
300.00
77.56
77.56
50.00
50.00
1000.00
1000.00
2507.16
2507.16
2000.00
2000.00
500.00
500.00
596.21
596.21
200.00
200.00
449
40.00
40.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
2
3
4
5
Publicity
Building construction
Training Programme
TOTAL: (WEIGHTS & MEASURES)
TOURISM
1. Tourist Infrastructure
Tourist Accommodation (Guest Houses)
Assistance to Public Sector and other
Undertakings
Kerala Tourism Development Corporation
Ltd(KTDC)
Tourist Resorts (Kerala)Ltd.(TRKL)
Bekal Resorts Development Corporation
Ltd.(BRDC)
Upgradation and Creation Of Infrastructure Schemes to be implemented by Department
of Tourism
Upgradation and Creation Of Infrastructure Schemes to be implemented by line
departments
,,
,,
"
,,
,,
Sl. No.
9.5
1
2
3
4
Conservation, Preservation and Promotion of

7 Heritage, Environment and culture
8 Development of Eco-Tourism Products
Infrastructure facilities and matching grants
for schemes sponsored by Government of
9 India
Studies on impact of Tourism including
10 collection of tourist statistics
Incentives for creation of infrastructure
facilities and Tourism products in private
11 sector
Strengthening and Modernisation of Tourism
12 Institutions

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
New
Schemes
17
Outlay
Total
Continuing
Schemes
18
19
3.00
10.00
3.00
10.00
3.00
10.00
3.00
10.00
3.00
10.00
2.00
3.00
10.00
2.00
65.00
65.00
65.00
65.00
67.00
67.00
100.00
100.00
100.00
100.00
100.00
100.00
110.00
75.00
110.00
75.00
110.00
75.00
110.00
75.00
900.00
1.00
900.00
1.00
50.00
50.00
50.00
50.00
25.00
25.00
4153.00
4153.00
4153.00
4153.00
743.00
743.00
400.00
300.00
400.00
300.00
400.00
300.00
400.00
300.00
250.00
150.00
250.00
150.00
200.00
200.00
200.00
200.00
300.00
300.00
5.00
5.00
5.00
5.00
10.00
10.00
150.00
150.00
150.00
150.00
200.00
200.00
25.00
25.00
25.00
25.00
50.00
50.00
450
New
Schemes
20
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
13 Marketing
District Tourism Promotion Councils and
14 Convention and Visitors Promotion Bureau
Kerala Institute of Tourism and Travel
Studies and Kerala Institute of Hospitality
15 Management studies
16 RIDF - Schemes
17 Others
New Schemes Mission for Kerala's Development and
18 Poverty Alliviation - Tourism
19 Strengthening of KITTS
20 Waste Management
21 Kozhikode Trade Fair
22 Tsunami Rehabilitation Programme-ACA
TOTAL(Tourism)
TOTAL - GENERAL ECONOMIC SERVICES

at 2001-02 Prices
Total
Continuing
Schemes
New
Schemes

Expenditure
Total
Continuing
Schemes
New
Schemes

Total
Continuing
Schemes
New
Schemes
10
11
4000.00
4000.00
5813.28
5813.28
6000.00
6000.00
1000.00
1000.00
1035.61
1035.61
5900.00
5900.00
500.00
500.00
335.80
2572.34
5.57
335.80
2572.34
5.57
750.00
1700.00
750.00
1700.00
53430.00
53430.00
100.00
300.00
100.00
82600.00
82600.00
116805.00
115565.00
500.00
100.00
300.00
100.00
37053.30
36553.30
500.00
1240.00
71504.73
68302.77
3201.96 211753.00
500.00
0.00
712.04
712.04
1350.00
1350.00
100.00
100.00
0.00
177.60
177.60
300.00
300.00
700.00
700.00
0.00
600.00
600.00
0.00
0.00
60.00
300.00
60.00
300.00
0.00
0.00
59.52
369.35
59.52
369.35
200.00
1000.00
200.00
1000.00
60.00
2500.00
60.00
2500.00
0.00
0.00
42.90
3594.54
42.90
3594.54
80.00
1200.00
80.00
1200.00
195945.00 15808.00
SOCIAL SERVICES
10.1 GENERAL EDUCATION

Elementary Education
1 Attainment of Quality Education in
Secondary Schools
2 Improvement of Facilities in Government
Special Schools
3 District Primary Education Programme
(DPEP)
4 Work Oriented Education in Secondary
Schools
5 Vocational Higher Secondary Education
6
Establishment of District Centres of English
7 Higher Secondary Education
451
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
13 Marketing
District Tourism Promotion Councils and
14 Convention and Visitors Promotion Bureau
Kerala Institute of Tourism and Travel
Studies and Kerala Institute of Hospitality
15 Management studies
16 RIDF - Schemes
17 Others
New Schemes Mission for Kerala's Development and
18 Poverty Alliviation - Tourism
19 Strengthening of KITTS
20 Waste Management
21 Kozhikode Trade Fair
22 Tsunami Rehabilitation Programme-ACA
TOTAL(Tourism)
TOTAL - GENERAL ECONOMIC SERVICES

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
New
Schemes
17
Outlay
Total
Continuing
Schemes
18
19
20
1500.00
1500.00
1500.00
1500.00
1500.00
1500.00
200.00
200.00
200.00
200.00
200.00
200.00
50.00
1000.00
50.00
1000.00
50.00
1000.00
50.00
1000.00
100.00
1500.00
100.00
1500.00
8318.00
8318.00
8318.00
8318.00
3725.00
9754.00
6029.00
3725.00
3725.00
18051.00
17886.00
165.00 18051.00
17886.00
18258.00
13268.00
4990.00
100.00
100.00
100.00
100.00
100.00
100.00
90.00
90.00
90.00
90.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
150.00
75.00
150.00
75.00
150.00
75.00
150.00
50.00
700.00
50.00
700.00
10.00
200.00
10.00
200.00
10.00
200.00
10.00
200.00
10.00
0.00
10.00
0.00
165.00
SOCIAL SERVICES
10.1 GENERAL EDUCATION

Elementary Education
1 Attainment of Quality Education in
Secondary Schools
2 Improvement of Facilities in Government
Special Schools
3 District Primary Education Programme
(DPEP)
4 Work Oriented Education in Secondary
Schools
5 Vocational Higher Secondary Education
6
Establishment of District Centres of English
7 Higher Secondary Education
New
Schemes
452
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
8 Improvement of Library and Laboratory

facilities in Schools (TFC)
9
International School of Dravidian Linguistics
10 State Council of Educational Research and
Training (SCERT)
11 IT @ School Project/ Education Technology
Scheme
12 Modernisation of Office of the Education
Department
13 Improvement of Maths and Science and
Social Science Education
14 Vocational Education at High School stage
15 Financial Assistance to rejuvenate various
clubs in High Schools
16 Promotion of Excellence among Gifted
Children
17 Financial Assistance to Poor Children who
Excel in Arts
18 Improvement of Facilities in Teacher Training
Institutes(RIDF)
19 Sarva Shiksha Abhiyan
20 Kerala State Literacy Mission Authority
21 Development of Sanskrit Education
22 Capacity Building of Staff of DPI and its
Offices
23 Community led quality Monitoring in Govt
and Aided Schools with built accreditation
systems to reflect quality of education.(MGP)
0.00
1422.32
1422.32
12500.00
12500.00
50.00
50.00
0.00
71.50
71.50
100.00
100.00
800.00
800.00
0.00
563.00
563.00
1600.00
1600.00
2000.00
2000.00
0.00
2100.14
2100.14
2000.00
2000.00
100.00
100.00
0.00
84.24
84.24
100.00
100.00
60.00
30.00
60.00
30.00
0.00
0.00
107.71
22.43
107.71
22.43
250.00
0.00
250.00
0.00
30.00
30.00
0.00
26.82
26.82
0.00
0.00
50.00
50.00
0.00
52.33
52.33
200.00
200.00
50.00
50.00
0.00
40.33
40.33
125.00
125.00
60.00
7350.00
0.00
0.00
60.00
7350.00
0.00
0.00
0.00
0.00
0.00
0.00
102.68
4286.01
99.69
20.07
102.68
4286.01
99.69
20.07
200.00
3305.00
1100.00
50.00
200.00
3305.00
1100.00
50.00
0.00
0.00
0.00
15.07
15.07
60.00
60.00
0.00
0.00
0.00
5.21
5.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24
Data base creation on the service area as
well as students served by Government and
Aided Schools and their facilities.(MGP)
453
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
8 Improvement of Library and Laboratory

facilities in Schools (TFC)
9
International School of Dravidian Linguistics
10 State Council of Educational Research and
Training (SCERT)
11 IT @ School Project/ Education Technology
Scheme
12 Modernisation of Office of the Education
Department
13 Improvement of Maths and Science and
Social Science Education
14 Vocational Education at High School stage
15 Financial Assistance to rejuvenate various
clubs in High Schools
16 Promotion of Excellence among Gifted
Children
17 Financial Assistance to Poor Children who
Excel in Arts
18 Improvement of Facilities in Teacher Training
Institutes(RIDF)
19 Sarva Shiksha Abhiyan
20 Kerala State Literacy Mission Authority
21 Development of Sanskrit Education
22 Capacity Building of Staff of DPI and its
Offices
23 Community led quality Monitoring in Govt
and Aided Schools with built accreditation
systems to reflect quality of education.(MGP)

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
New
Schemes
17
Outlay
Total
Continuing
Schemes
18
19
20
2500.00
2500.00
2500.00
2500.00
2500.00
2500.00
15.00
15.00
15.00
15.00
20.00
20.00
356.00
356.00
356.00
356.00
700.00
700.00
75.00
75.00
75.00
75.00
61.00
61.00
15.00
15.00
15.00
15.00
15.00
15.00
50.00
0.00
50.00
0.00
50.00
0.00
50.00
0.00
60.00
100.00
60.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
25.00
163.00
100.00
10.00
25.00
163.00
100.00
10.00
25.00
163.00
100.00
10.00
25.00
163.00
100.00
10.00
400.00
250.00
150.00
10.00
400.00
250.00
150.00
10.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24
Data base creation on the service area as
well as students served by Government and
Aided Schools and their facilities.(MGP)
0.00
0.00
454
New
Schemes
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
25 Assessment of the Implications of Aided

School Teachers functioning in elected
positions(MGP).
26 Enhancing the quality of Vocational
Education(MGP).
27 Quality Improvement in Higher Secondary
Education (MGP)
28 Service Delivery Improvement in Vocational
Education(MGP)
29 Service Delivery Improvement in Higher
School and Higher Secondary
Education(MGP)
30 Service Delivery Improvement in Primary
and Secondary Education(MGP)
31 State Institute of Educational Manangement
and Training (SIEMAT)
32 Development of Higher Secondary Schools
(RIDF)
33 Building and Facilities
34 Land acquisition for Navodaya School
35 Land acquisition for GV Raja Sports School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
354.25
354.25
0.00
0.00
744.33
744.33
0.00
0.00
1941.73
1941.73
0.00
0.00
20
20
425.00
425.00
0.00
0
120.55
19.90
0
120.55
19.90
5000.00
5000.00
1352.00
5.00
1352.00
5.00
161.26
200.00
2384.41
235.19
161.26
200.00
2384.41
235.19
13.16
13.16
911.52
109.09
911.52
109.09
36 Centre for Indological studies

37 Improvement of infrastructure facilities in
Govt. College
38 Modernisation of Schools Libraries
39 Mid day meal to primary schools
40 Directorate of Higher Secondary Education
41 Construction of Buildings for LP/Up Schools
42 Govt. Vocational Higher Secondary Schools
43 Others
44 Faculty Improvement Programme for HSS
45 Strengthening of Heritage Schools
0.00
0.00
0.00
455
0
200.00
150.00
200.00
150.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
25 Assessment of the Implications of Aided

School Teachers functioning in elected
positions(MGP).
26 Enhancing the quality of Vocational
Education(MGP).
27 Quality Improvement in Higher Secondary
Education (MGP)
28 Service Delivery Improvement in Vocational
Education(MGP)
29 Service Delivery Improvement in Higher
School and Higher Secondary
Education(MGP)
30 Service Delivery Improvement in Primary
and Secondary Education(MGP)
31 State Institute of Educational Manangement
and Training (SIEMAT)
32 Development of Higher Secondary Schools
(RIDF)
33 Building and Facilities
34 Land acquisition for Navodaya School
35 Land acquisition for GV Raja Sports School

Agreed Outlay
Total
Continuing
Schemes
12
New
Schemes
13
14
Total
Continuing
Schemes
15
New
Schemes
16
17
Outlay
Total
Continuing
Schemes
18
19
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
10.00
10.00
100.00
100.00
1500.00
1500.00
1500.00
1500.00
800.00
800.00
0
200.00
25.00
0
200.00
25.00
0
300.00
25.00
300.00
25.00
36 Centre for Indological studies

37 Improvement of infrastructure facilities in
Govt. College
38 Modernisation of Schools Libraries
39 Mid day meal to primary schools
40 Directorate of Higher Secondary Education
41 Construction of Buildings for LP/Up Schools
42 Govt. Vocational Higher Secondary Schools
43 Others
44 Faculty Improvement Programme for HSS
45 Strengthening of Heritage Schools
200.00
25.00
456
200.00
25.00
New
Schemes
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
46
47
48
49
50
51
52
53
54
1
2
3
4
5
6
7
8
9
10
11
12

at 2001-02 Prices

Expenditure

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Quality Education- Pupil's Right

Computer Education
Noon Meal for High School Children
Scholarship for Higher Secondary School
Students
Purchase of Computers in Higher Secondary
Schools
Education Ministers Special School
Programme
SUCCESS (New Scheme)
Quality Education for Challenged Children
(New Scheme)
Curruculum re-structuring of Higher
Secondary Education (New Scheme)
Total - Elementary Education/ School
Education
University and Higher Education
Development of Universities
Kerala University
Calicut University
Mahatma Gandhi University
Sree Sankaracharya University of Sanskrit
Kannur University
Government Colleges and Institutions
Construction of Buildings for Colleges and
Hostels
Minor Construction Works
Development of Libraries and Laboratories in
Government Colleges
Development of Existing/New Courses in
Colleges (Starting New courses)
Law Colleges
Faculty Development
N.C.C.

Total
Continuing
Schemes
10
New
Schemes
11
0.00
200.00
200.00
0.00
800.00
800.00
0.00
2500.00
2500.00
500.00
500.00
200.00
200.00
14800.00
14800.00
0.00
23847.89
23847.89
34995.00
31145.00
2050.00
1550.00
2050.00
550.00
3300.00
0.00
2050.00
1550.00
2050.00
550.00
3300.00
0.00
0.00
0.00
0.00
0.00
2050.00
1512.50
2143.33
675.00
3173.00
2050.00
1512.50
2143.33
675.00
3173.00
3000.00
3000.00
3000.00
1300.00
4000.00
0.00
3000.00
3000.00
3000.00
1300.00
4000.00
150.00
50.00
150.00
50.00
0.00
0.00
1412.31
102.03
1412.31
102.03
650.00
230.00
650.00
230.00
600.00
600.00
0.00
514.10
514.10
1100.00
1100.00
600.00
200.00
570.00
300.00
600.00
200.00
570.00
300.00
0.00
0.00
0.00
0.00
274.08
238.93
103.38
335.60
274.08
238.93
103.38
335.60
300.00
700.00
1150.00
200.00
300.00
700.00
1150.00
200.00
457
3850.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
46
47
48
49
50
51
52
53
54
1
2
3
4
5
6
7
8
9
10
11
12

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Quality Education- Pupil's Right

Computer Education
Noon Meal for High School Children
Scholarship for Higher Secondary School
Students
Purchase of Computers in Higher Secondary
Schools
Education Ministers Special School
Programme
SUCCESS (New Scheme)
Quality Education for Challenged Children
(New Scheme)
Curruculum re-structuring of Higher
Secondary Education (New Scheme)
Total - Elementary Education/ School
Education
University and Higher Education
Development of Universities
Kerala University
Calicut University
Mahatma Gandhi University
Sree Sankaracharya University of Sanskrit
Kannur University
Government Colleges and Institutions
Construction of Buildings for Colleges and
Hostels
Minor Construction Works
Development of Libraries and Laboratories in
Government Colleges
Development of Existing/New Courses in
Colleges (Starting New courses)
Law Colleges
Faculty Development
N.C.C.

Agreed Outlay
Total
12
Continuing
Schemes
13
New
Schemes
14
Total
Continuing
Schemes
15
16
New
Schemes
17
Outlay
Total
18
Continuing
Schemes
19
25.00
25.00
1000.00
25.00
25.00
1000.00
25.00
25.00
1000.00
25.00
25.00
1000.00
50.00
339.00
1000.00
50.00
339.00
1000.00
500.00
500.00
500.00
500.00
500.00
500.00
7294.00
5519.00
475.00
375.00
475.00
150.00
700.00
0.00
7294.00
5519.00
475.00
375.00
475.00
150.00
700.00
475.00
375.00
475.00
150.00
700.00
0.00
100.00
30.00
100.00
30.00
87.00
50.00
100.00
25.00
35.00
1775.00
20
400.00
400.00
100.00
100.00
200.00
200.00
9115.00
8415.00
475.00
375.00
475.00
150.00
700.00
550.00
600.00
550.00
250.00
800.00
550.00
600.00
550.00
250.00
800.00
100.00
30.00
100.00
30.00
280.00
50.00
280.00
50.00
87.00
87.00
87.00
150.00
150.00
50.00
100.00
25.00
35.00
50.00
100.00
25.00
35.00
50.00
100.00
25.00
35.00
75.00
150.00
10.00
35.00
75.00
150.00
10.00
35.00
458
1775.00
New
Schemes
700.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
100.00
100.00
0.00
275.06
275.06
100.00
100.00
180.00
180.00
0.00
73.90
73.90
100.00
100.00
50.00
1000.00
0.00
50.00
0.00
0.00
0.00
1000.00
0.00
0
605.91
119.77
0
119.77
0.00
50.00
300.00
0.00
50.00
300.00
0.00
0.00
0.00
5.21
5.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.57
28.00
64.57
28.00
125.00
94.00
13 Introduction of Autonomy and Related

Developmental Activities in Selected well
Established Colleges (Matching Grant)
14 Modernisation of the Directorate and its
Offices
15 State Level Training Institute for College
Teachers
16 I.T. Grid
17 Accreditation of Colleges with NAAC
18 Introduction of Social Audit in Education
under MGP
19 Introduction of Citizens Charter in Education
under MGP
20 Institute of Advanced Studies for Teacher
Education
21 Centre for Continuing Education
22 Special fund to encourage innovations in
universities
23 Skill upgradation
24 Others
25 Scholarship for Degree/PG Students
26 Scholarship for Research Students
27 Teaching Posts in Higher Education
28 Higher Education Council
29 Job Oriented Add on Courses
30 Launching of Activities for Facilitating
Development of Soft Skills
31 Edusat with Tele Training Programme
32 Maintenance of Play Grounds and
Improvement of Sports Facilities
33 Students' Amenities
34 Study Tour
Total - University and Higher Education
Total - General Education
10.2 TECHNICAL EDUCATION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
312.21
0.00
0.00
0.00
0.00
0.00
13300.00
28100.00
290.28
12300.00
27100.00
459
1000.00
1000.00
14309.17
38157.06
605.91
125.00
94.00
0.00
0.00
0.00
2000.00
900.00
2400.00
3100.00
25.00
2000.00
900.00
2400.00
3100.00
25.00
290.28
20.00
150.00
20.00
150.00
13703.26
37551.15
50.00
25.00
25.00
28094.00
63089.00
50.00
25.00
25.00
19399.00 8695.00
50544.00 12545.00
312.21
605.91
605.91
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
13 Introduction of Autonomy and Related

Developmental Activities in Selected well
Established Colleges (Matching Grant)
14 Modernisation of the Directorate and its
Offices
15 State Level Training Institute for College
Teachers
16 I.T. Grid
17 Accreditation of Colleges with NAAC
18 Introduction of Social Audit in Education
under MGP
19 Introduction of Citizens Charter in Education
under MGP
20 Institute of Advanced Studies for Teacher
Education
21 Centre for Continuing Education
22 Special fund to encourage innovations in
universities
23 Skill upgradation
24 Others
25 Scholarship for Degree/PG Students
26 Scholarship for Research Students
27 Teaching Posts in Higher Education
28 Higher Education Council
29 Job Oriented Add on Courses
30 Launching of Activities for Facilitating
Development of Soft Skills
31 Edusat with Tele Training Programme
32 Maintenance of Play Grounds and
Improvement of Sports Facilities
33 Students' Amenities
34 Study Tour
Total - University and Higher Education
Total - General Education
10.2 TECHNICAL EDUCATION

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
20
25.00
25.00
25.00
25.00
64.00
64.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
10.00
50.00
0.00
10.00
50.00
0.00
10.00
50.00
0.00
10.00
50.00
0.00
10.00
50.00
0.00
10.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
0.00
30.00
0.00
30.00
0.00
0.00
0.00
500.00
60.00
400.00
150.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
60.00
400.00
150.00
5.00
0.00
0.00
0.00
500.00
60.00
400.00
150.00
5.00
500.00
60.00
400.00
150.00
5.00
0.00
0.00
0.00
400.00
60.00
400.00
415.00
5.00
0.00
0.00
0.00
400.00
60.00
400.00
415.00
5.00
0.00
25.00
0.00
0.00
25.00
0.00
25.00
25.00
0.00
35.00
0.00
35.00
10.00
15.00
5.00
1170.00
2945.00
20.00
15.00
5.00
5024.00
14139.00
20.00
15.00
5.00
5024.00
13439.00
10.00
15.00
5.00
3892.00
11186.00
2722.00
8241.00
460
10.00
10.00
15.00
15.00
5.00
5.00
1170.00 3892.00
2945.00 11186.00
2722.00
8241.00
New
Schemes
700.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
1 Placement and Training

2 Faculty Development
3 CUSAT
Engineering Colleges/Technical Institutes
4 Government Engineering College,
Thiruvananthapuram
5
Government Engineering College, Thrissur
6 Government Engineering College, Kannur
7 Rajiv Gandhi Institute of Technology,
Kottayam
8 Kerala State Science and Technology
Museum
9 Institute of Human Resource Development
(IHRD)
10 College of Fine Arts
11 Directorate of Technical Education and its
offices/ Examination Wing
12
Development of All Government Polytechnics
13 Indian Institute of Management, Kozhikode
14 Development of Engineering Colleges
Started During Ninth Plan
15 Technical Education Quality Improvement
Programme (EAP)
16 Capacity Building of Staff of DTE
17 Technical High Schools
Others
18 Higher Education Council for Quality
Upgradation, Restructuring and
Diversification
19 Industry Institute Interaction Cell
20 Human Resource Development
21 Indian Society for Techinical Education

at 2001-02 Prices

Expenditure
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes

Total
Continuing
Schemes
New
Schemes
10
11
300.00
300.00
2000.00
300.00
300.00
2000.00
0.00
0.00
0.00
93.41
980.88
1688.02
93.41
980.88
1688.02
400.00
650.00
3700.00
400.00
650.00
3700.00
1300.00
1300.00
0.00
103.85
103.85
800.00
800.00
1400.00
1400.00
0.00
1354.99
1354.99
990.00
990.00
1450.00
1450.00
0.00
1281.50
1281.50
990.00
990.00
1400.00
1400.00
0.00
1425.97
1425.97
990.00
990.00
400.00
400.00
0.00
515.07
515.07
1000.00
1000.00
1500.00
300.00
1500.00
300.00
0.00
0.00
999.95
204.24
999.95
204.24
2000.00
1100.00
2000.00
1100.00
500.00
500.00
0.00
158.74
158.74
600.00
600.00
7500.00
1500.00
7500.00
1500.00
0.00
0.00
4333.35
696.25
4333.35
696.25
6000.00
25.00
6000.00
25.00
7050.00
7050.00
0.00
4698.56
4698.56
4500.00
4500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5117.66
3.58
302.84
158.05
5117.66
3.58
302.84
158.05
1500.00
100.00
350.00
0.00
1500.00
100.00
350.00
0.00
0.00
0.00
0.00
6600.00
100.00
58.00
50.00
461
6600.00
100.00
58.00
50.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
1 Placement and Training

2 Faculty Development
3 CUSAT
Engineering Colleges/Technical Institutes
4 Government Engineering College,
Thiruvananthapuram
5
Government Engineering College, Thrissur
6 Government Engineering College, Kannur
7 Rajiv Gandhi Institute of Technology,
Kottayam
8 Kerala State Science and Technology
Museum
9 Institute of Human Resource Development
(IHRD)
10 College of Fine Arts
11 Directorate of Technical Education and its
offices/ Examination Wing
12
Development of All Government Polytechnics
13 Indian Institute of Management, Kozhikode
14 Development of Engineering Colleges
Started During Ninth Plan
15 Technical Education Quality Improvement
Programme (EAP)
16 Capacity Building of Staff of DTE
17 Technical High Schools
Others
18 Higher Education Council for Quality
Upgradation, Restructuring and
Diversification
19 Industry Institute Interaction Cell
20 Human Resource Development
21 Indian Society for Techinical Education

Agreed Outlay
Total
Continuing
Schemes
New
Schemes
Continuing
Schemes
Outlay
New
Schemes
Continuing
Schemes
13
15
16
10.00
40.00
250.00
10.00
40.00
250.00
10.00
40.00
250.00
10.00
40.00
250.00
20.00
75.00
400.00
20.00
75.00
400.00
85.00
85.00
85.00
85.00
25.00
25.00
70.00
70.00
70.00
70.00
75.00
75.00
70.00
70.00
70.00
70.00
75.00
75.00
70.00
70.00
70.00
70.00
75.00
75.00
50.00
50.00
50.00
50.00
200.00
200.00
75.00
80.00
75.00
80.00
75.00
80.00
75.00
80.00
300.00
150.00
300.00
150.00
100.00
100.00
100.00
100.00
75.00
75.00
325.00
1.00
325.00
1.00
325.00
1.00
325.00
1.00
800.00
1.00
800.00
1.00
200.00
200.00
200.00
200.00
1250.00
1250.00
1500.00
15.00
50.00
0.00
1500.00
15.00
50.00
0.00
1500.00
15.00
50.00
0.00
1500.00
15.00
50.00
0.00
500.00
10.00
100.00
500.00
10.00
100.00
0.00
60.00
50.00
0.00
0.00
60.00
50.00
0.00
0.00
5.00
0.00
0.00
462
0.00
5.00
0.00
0.00
17
Total
12
0.00
5.00
0.00
0.00
14
Total
0.00
5.00
0.00
0.00
18
19
New
Schemes
20
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
27.51
230.06
27.51
230.06
24374.48
22 Technical School Building (PWD)

23 Upgradation of Polytechnics
New Schemes
24 LBS Centre for Science and Technology
25 Audio Visual and Reprographic Centre
Total - Technical Education
10.3 SPORTS AND YOUTH AFFAIRS
1 Physical Education Colleges
2 Assistance to Kerala State Sports Council
3 Directorate of Sports and Youth Affairs *
4
5
6
7
10.5
1
2
3
4
5
6
7
8
9
10
* Promotion and Upgradation of new sports

discipline - Taek-wanDo
Kerala State Youth Welfare Board
Bharat Scouts and Guides Grant-in-aid
Assistance to DPI for conduct of sports in
schools
Assistance to Directorate of Collegiate
Education
TOTAL:Sports and Youth Affairs
ART & CULTURE
Promotion of Art & Culture
Music Colleges and Akademies
Financial Assistance to Men of Arts and
Letters
Cultural Publications Department
Non-recurring grant to Cultural Activities
Kerala Council for Historical research
Department of Archaeology
Cetre for Heritage Studies
Kerala State Archives
Museums and Zoos
Assistance to Memorials to Eminent Men of
Arts and Letters
26900.00
26900.00
0.00
24374.48
32503.00
25695.00
0.00
4350.00
0.00
1505.00
0.00
2845.00
24.99
3306.53
80.00
4650.00
80.00
4650.00
0.00
0.00
0.00
1623.15
67.00
67.00
1475.00
25.00
1025.00
25.00
450.00
0.00
1000.38
25
1815.00
30.00
1815.00
30.00
19.73
50.00
50.00
50.00
6742.00
50.00
6742.00
5850.00
2555.00
3295.00
5999.78
75.00
75.00
0.00
150.35
150.35
80.00
80.00
50.00
150.00
150.00
50.00
500.00
50.00
300.00
1000.00
50.00
150.00
150.00
50.00
500.00
50.00
300.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.91
83.70
88.25
35.00
987.54
30.00
175.65
1171.87
18.91
83.70
88.25
35.00
987.54
30.00
175.65
1171.87
75.00
0.00
175.00
465.00
500.00
50.00
300.00
1200.00
75.00
0.00
175.00
465.00
500.00
50.00
300.00
1200.00
50.00
50.00
0.00
43.77
43.77
75.00
75.00
463
6808.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
22 Technical School Building (PWD)

23 Upgradation of Polytechnics
New Schemes
24 LBS Centre for Science and Technology
25 Audio Visual and Reprographic Centre
Total - Technical Education
10.3 SPORTS AND YOUTH AFFAIRS
1 Physical Education Colleges
2 Assistance to Kerala State Sports Council
3 Directorate of Sports and Youth Affairs *
4
5
6
7
10.5
1
2
3
4
5
6
7
8
9
10
* Promotion and Upgradation of new sports

discipline - Taek-wanDo
Kerala State Youth Welfare Board
Bharat Scouts and Guides Grant-in-aid
Assistance to DPI for conduct of sports in
schools
Assistance to Directorate of Collegiate
Education
TOTAL:Sports and Youth Affairs
ART & CULTURE
Promotion of Art & Culture
Music Colleges and Akademies
Financial Assistance to Men of Arts and
Letters
Cultural Publications Department
Non-recurring grant to Cultural Activities
Kerala Council for Historical research
Department of Archaeology
Cetre for Heritage Studies
Kerala State Archives
Museums and Zoos
Assistance to Memorials to Eminent Men of
Arts and Letters

Agreed Outlay
Total
12
Continuing
Schemes
13
2996.00
2991.00
12.00
300.00
12.00
300.00
10.00
New
Schemes
14
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Continuing
Schemes
18
19
100.00
100.00
4441.00
4241.00
New
Schemes
20
100.00
100.00
200.00
2991.00
---
12.00
300.00
12.00
300.00
---
15.00
900.00
15.00
900.00
---
10.00
--
10.00
10.00
--
508.00
508.00
--
10.00
124.00
6.00
10.00
124.00
6.00
----
10.00
124.00
6.00
10.00
124.00
6.00
----
320.00
7.00
320.00
7.00
----
10.00
10.00
--
10.00
10.00
--
14.00
14.00
--
10.00
482.00
10.00
482.00
--
10.00
482.00
10.00
482.00
--
14.00
1778.00
14.00
1778.00
--
35.00
35.00
35.00
35.00
100.00
100.00
3.00
0.00
10.00
25.00
37.00
5.00
25.00
100.00
3.00
0.00
10.00
25.00
37.00
5.00
25.00
100.00
3.00
0.00
10.00
25.00
37.00
5.00
25.00
100.00
3.00
0.00
10.00
25.00
37.00
5.00
25.00
100.00
10.00
0.00
15.00
150.00
100.00
5.00
50.00
300.00
10.00
0.00
15.00
150.00
100.00
5.00
50.00
300.00
10.00
10.00
10.00
10.00
20.00
20.00
0.00
5.00
Total
2996.00
464
5.00
Total
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
300.00
300.00
150.00
300.00
300.00
150.00
0.00
0.00
0.00
255.00
371.55
159.50
255.00
371.55
159.50
300.00
370.00
174.00
300.00
370.00
174.00
150.00
300.00
125.00
100.00
100.00
450.00
150.00
300.00
125.00
100.00
100.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
236.00
244.82
163.58
118.50
123.50
369.00
236.00
244.82
163.58
118.50
123.50
369.00
150.00
310.00
125.00
130.00
125.00
475.00
150.00
310.00
125.00
130.00
125.00
475.00
100.00
75.00
100.00
75.00
0.00
0.00
177.00
44.50
177.00
44.50
100.00
100.00
100.00
100.00
50.00
150.00
450.00
50.00
150.00
450.00
0.00
0.00
0.00
56.00
316.06
501.00
56.00
316.06
501.00
70.00
0.00
450.00
70.00
0.00
450.00
50.00
50.00
125.00
0.00
0.00
50.00
50.00
125.00
0.00
0.00
0.00
0.00
0.00
0.00
145.50
28.00
90.00
0.00
52.00
2.00
0.00
145.50
28.00
90.00
0.00
52.00
2.00
0.00
70.00
75.00
125.00
10.00
50.00
40.00
15.00
70.00
75.00
125.00
10.00
50.00
40.00
15.00
0.00
0.00
25.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11 Assistance to Kerala State Film Development

Corporation
12 Public Library, Thiruvananthapuram
13 State Institute of Children's Literature
14
State Institute of Encyclopaedic Publications
15 State Institute of Languages
16 Kerala Sahithya Akademi
17 Kerala Sangeetha Nataka Akademi
18 Kerala Lalithakala Akademi
19 Kerala Kalamandalam
20 Kerala State Library Council and Non-Formal
Education
21 Kerala Folklore Akademi
22 Guru Gopinath Nadana Gramam Vattiyoorkavu
23 Regional Conservation Labortary
24 Kerala State Chalachitra Academy
25 Multi purpose cultural complex societyTVPM
26 Training in Kathakali-MARGI
27 Vasthuvidya Gurukulam- Aranmula
28 Bharath Bhavan
29 Kerala Book Marketing Society
30 Jawahar Balabhavan
31 Multipurpose Cultural Complex- Trissur
32 Kumarnasan National Institute of Culture,
Thonnakkal, TVPM
33
Project for conservation/Digitalisation of
Palm leaf manuscripts/setting up of archival
museum and publication of manuscripts
34 Conservation works of the Heritage Campus
at Thripunithura (Hill Palace)
465
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
11 Assistance to Kerala State Film Development

Corporation
12 Public Library, Thiruvananthapuram
13 State Institute of Children's Literature
14
State Institute of Encyclopaedic Publications
15 State Institute of Languages
16 Kerala Sahithya Akademi
17 Kerala Sangeetha Nataka Akademi
18 Kerala Lalithakala Akademi
19 Kerala Kalamandalam
20 Kerala State Library Council and Non-Formal
Education
21 Kerala Folklore Akademi
22 Guru Gopinath Nadana Gramam Vattiyoorkavu
23 Regional Conservation Labortary
24 Kerala State Chalachitra Academy
25 Multi purpose cultural complex societyTVPM
26 Training in Kathakali-MARGI
27 Vasthuvidya Gurukulam- Aranmula
28 Bharath Bhavan
29 Kerala Book Marketing Society
30 Jawahar Balabhavan
31 Multipurpose Cultural Complex- Trissur
32 Kumarnasan National Institute of Culture,
Thonnakkal, TVPM
33
Project for conservation/Digitalisation of
Palm leaf manuscripts/setting up of archival
museum and publication of manuscripts
34 Conservation works of the Heritage Campus
at Thripunithura (Hill Palace)

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
New
Schemes
17
Outlay
Total
Continuing
Schemes
18
19
20
15.00
80.00
30.00
15.00
80.00
30.00
15.00
80.00
30.00
15.00
80.00
30.00
65.00
110.00
40.00
65.00
110.00
40.00
35.00
35.00
25.00
20.00
25.00
100.00
35.00
35.00
25.00
20.00
25.00
100.00
35.00
35.00
25.00
20.00
25.00
100.00
35.00
35.00
25.00
20.00
25.00
100.00
70.00
60.00
35.00
35.00
30.00
200.00
70.00
60.00
35.00
35.00
30.00
200.00
25.00
12.00
25.00
12.00
25.00
12.00
25.00
12.00
30.00
20.00
30.00
20.00
10.00
14.00
30.00
10.00
14.00
30.00
10.00
14.00
30.00
10.00
14.00
30.00
15.00
0.00
115.00
15.00
0.00
115.00
20.00
15.00
8.00
2.00
15.00
3.00
5.00
20.00
15.00
8.00
2.00
15.00
3.00
5.00
20.00
15.00
8.00
2.00
15.00
3.00
5.00
20.00
15.00
8.00
2.00
15.00
3.00
5.00
20.00
20.00
15.00
2.00
15.00
8.00
5.00
20.00
20.00
15.00
2.00
15.00
8.00
5.00
17.00
17.00
17.00
17.00
17.00
17.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
466
New
Schemes
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
35 Conservation works of the Guest House,

Kottaym
36 Conservation works of the Napier Museum,
TVM
37 Conservation wotks of the Fort area Heritage
Zone, TVM.
38 Conservation works of the Forts of North
Kerala
39 Punnapra Vayalar memorial at Alappuzha
(New Head)
40 Heritage Conservation
41 Loan given to KFC
42
Buildings for Colleges and Hostels including
Law (Director of NCC, NSS TVPM)
43
Community Service Centres (New Scheme)
44 Institute of Aesthetics (New Scheme)
TOTAL : ART & CULTURE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
3125.00
15.00
3125.00
10.00
10.00
479.50
479.50
9349.00
9349.00
0.00
5400.00
5400.00
0.00
6753.10
6753.10
State Govt.
State Govt.
State Govt.
625.00
1000.00
4950.00
625.00
1000.00
4950.00
0.00
0.00
0.00
652.38
837.24
1007.36
652.38
837.24
1007.36
0.00
0.00
0.00
800.00
1300.00
2400.00
800.00
1300.00
2400.00
0.00
0.00
0.00
State Govt.
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.49
0.00
0.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
2.73
2.73
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.6 MEDICAL AND PUBLIC HEALTH

1
(I)
(ii)
(iii)
2
3
4
5
6
Allopathy- Health Services

Standardisation of facilities in hospitals
Primary health centres
Community health centres
District/Taluk/General and other hospitals
Development of treatment and referral
protocols(MGP)
Formulary for durg prescription(MGP)
Management of procurement and distribution
of drugs and other consumables in
hospitals(MGP)
Study on providing autonomy to Government
Health Institutions (MGP)
Capacity building for speciality cadre and
managerial cadre(MGP)
467
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
35 Conservation works of the Guest House,

Kottaym
36 Conservation works of the Napier Museum,
TVM
37 Conservation wotks of the Fort area Heritage
Zone, TVM.
38 Conservation works of the Forts of North
Kerala
39 Punnapra Vayalar memorial at Alappuzha
(New Head)
40 Heritage Conservation
41 Loan given to KFC
42
Buildings for Colleges and Hostels including
Law (Director of NCC, NSS TVPM)
43
Community Service Centres (New Scheme)
44 Institute of Aesthetics (New Scheme)
TOTAL : ART & CULTURE

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
18
Continuing
Schemes
19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
625.00
10.00
625.00
10.00
625.00
10.00
625.00
0.00
625.00
2302.00
25.00
25.00
150.00
1426.00
1426.00
0.00
1426.00
1426.00
0.00
200.00
100.00
2602.00
2
3
4
5
6
Allopathy- Health Services

Standardisation of facilities in hospitals
Primary health centres
Community health centres
District/Taluk/General and other hospitals
Development of treatment and referral
protocols(MGP)
Formulary for durg prescription(MGP)
Management of procurement and distribution
of drugs and other consumables in
hospitals(MGP)
Study on providing autonomy to Government
Health Institutions (MGP)
Capacity building for speciality cadre and
managerial cadre(MGP)
State Govt.
State Govt.
State Govt.
50.00
50.00
100.00
50.00
50.00
100.00
0.00
0.00
0.00
50.00
50.00
100.00
50.00
50.00
100.00
0.00
0.00
0.00
25.00
25.00
150.00
State Govt.
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
468
20
0.00
625.00
10.6 MEDICAL AND PUBLIC HEALTH

1
(I)
(ii)
(iii)
New
Schemes
200.00
100.00
300.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
7
8
9
10
12

at 2001-02 Prices

Expenditure


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Capacitating Self- help Groups in Health

Services delivery(MGP)
Community led social monitoring of health
insitutions(MGP)
Service Delivery Improvement in Health
Care Sector(MGP)
Introduction of Social Audit in primary health
centres(MGP)
Development of Mental Health Care
13 Physical Medicine and Rehabilitation units

14 Strengthening of District medical stores
Monitoring cell, Management Information
15 system and computerisation
16 Health Transport
Providing equipment to hospitals and
reconditioning and repair of existing
17 equipment
18 Limb fitting centre
19 Welfare Society for the Locomotor disabled
20 Emergency Medical Services
Development of Speciality
21 cadre/departments
Diplomate of the National Board(Dip NB)
22 courses
23 Improvement of Dental clinics
24 School health Programme
25 Pain and Palliative care centres
26 Infertility clinics in District/ major hospitals
Completion of ongoing construction works (
major/minor GH/WCH/ other hospitals under
27 DHS
28 Blood banks
29 Strengthening laboratories
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
1242.04
1242.04
0.00
0.00
0.00
0.00
State Govt.
State Govt.
0.00
950.00
0.00
950.00
0.00
0.00
0.00
688.15
0.00
688.15
0.00
0.00
0.00
1250.00
0.00
1250.00
0.00
0.00
State Govt.
State Govt.
150.00
250.00
150.00
250.00
0.00
0.00
45.55
76.87
45.55
76.87
0.00
0.00
150.00
175.00
150.00
175.00
0.00
0.00
State Govt.
State Govt.
100.00
50.00
100.00
50.00
0.00
0.00
51.27
32.29
51.27
32.29
0.00
0.00
155.00
100.00
155.00
100.00
0.00
0.00
State Govt.
State Govt.
1000.00
100.00
1000.00
100.00
0.00
0.00
323.23
41.74
323.23
41.74
0.00
0.00
600.00
125.00
600.00
125.00
0.00
0.00
State Govt.
State Govt.
50.00
200.00
50.00
200.00
0.00
0.00
30.00
72.01
30.00
72.01
0.00
0.00
100.00
200.00
100.00
200.00
0.00
0.00
State Govt.
700.00
700.00
0.00
72.33
72.33
0.00
350.00
350.00
0.00
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
100.00
125.00
180.00
125.00
100.00
0.00
125.00
180.00
125.00
0.00
100.00
0.00
0.00
0.00
100.00
21.03
48.81
45.29
30.55
14.12
4.75
48.81
45.29
30.55
3.17
16.28
0.00
0.00
0.00
10.95
54.00
80.00
100.00
100.00
53.00
54.00
80.00
100.00
100.00
53.00
0.00
0.00
0.00
0.00
0.00
State Govt.
State Govt.
620.00
50.00
620.00
50.00
0.00
0.00
2764.95
90.64
2764.95
90.64
0.00
0.00
2800.00
300.00
2800.00
300.00
0.00
0.00
469
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Capacitating Self- help Groups in Health

Services delivery(MGP)
Community led social monitoring of health
insitutions(MGP)
Service Delivery Improvement in Health
Care Sector(MGP)
Introduction of Social Audit in primary health
centres(MGP)
Development of Mental Health Care

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
State Govt.
0.00
30.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
30.00
0.00
0.00
97.00
97.00
13 Physical Medicine and Rehabilitation units

14 Strengthening of District medical stores
Monitoring cell, Management Information
15 system and computerisation
16 Health Transport
Providing equipment to hospitals and
reconditioning and repair of existing
17 equipment
18 Limb fitting centre
State Govt.
State Govt.
15.00
20.00
15.00
20.00
0.00
0.00
15.00
20.00
15.00
20.00
0.00
0.00
15.00
15.00
15.00
15.00
State Govt.
State Govt.
15.00
10.00
15.00
10.00
0.00
0.00
15.00
10.00
15.00
10.00
0.00
0.00
15.00
10.00
15.00
10.00
State Govt.
State Govt.
20.00
15.00
20.00
15.00
0.00
0.00
20.00
15.00
20.00
15.00
0.00
0.00
125.00
15.00
125.00
15.00
19 Welfare Society for the Locomotor disabled

20 Emergency Medical Services
Development of Speciality
21 cadre/departments
Diplomate of the National Board(Dip NB)
22 courses
23 Improvement of Dental clinics
24 School health Programme
25 Pain and Palliative care centres
26 Infertility clinics in District/ major hospitals
Completion of ongoing construction works (
major/minor GH/WCH/ other hospitals under
27 DHS
28 Blood banks
29 Strengthening laboratories
State Govt.
State Govt.
10.00
20.00
10.00
20.00
0.00
0.00
10.00
20.00
10.00
20.00
0.00
0.00
10.00
20.00
10.00
20.00
State Govt.
20.00
20.00
0.00
20.00
20.00
0.00
60.00
60.00
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
5.00
15.00
10.00
15.00
5.00
5.00
15.00
10.00
15.00
5.00
0.00
0.00
0.00
0.00
0.00
5.00
15.00
10.00
15.00
5.00
5.00
15.00
10.00
15.00
5.00
0.00
0.00
0.00
0.00
0.00
10.00
35.00
10.00
15.00
5.00
10.00
35.00
10.00
15.00
5.00
State Govt.
State Govt.
50.00
25.00
50.00
25.00
0.00
0.00
50.00
25.00
50.00
25.00
0.00
0.00
50.00
50.00
50.00
50.00
8
9
10
12
470
New
Schemes
20
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
(I)
(ii)
(iii)
(iv)
30
31
32
(I)
(ii)
Public health Laboratory

Government Analyst Laboratory
Chemical Examiner's Laboratory
Drugs Control Department
Food Adulteration,Prevention and
administration
Society for Rehabilitation of cognitive and
communicative disorders
Disease Surveillance Programmes (50%
CSS)
National Malaria Eradication
National Filaria Control
(iii) National Tuberculosis Control Programme

(iv) Contorl of Diarrhoeal diseases
(v) Control of other diseases
State Institute of Health and Family Welfare
33 for training to Health personnel
34 Nursing Education- Nursing schools
Surveillance and control of communicable
35 diseases
36 Health insurance for BPL families
37 Society for medical assistance to poor
38 Hospital waste management
Kerala Secondary Health System
Development Project - World Bank
39 supported - New scheme
Tele Health and Medical Education Project
40 Kerala
Establishing power laundries/incinerators in
41 District and Taluk hospitals
Providing minimum standards in facilities
and services in government health
42 institutions and costing of services
43 Employees State Insurance
State Govt./
Public Sector/
Enterprises/
Local Bodies
2

at 2001-02 Prices
Total
Continuing
Schemes
New
Schemes

Expenditure

Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
11
10
State Govt.
State Govt.
State Govt.
State Govt.
250.00
250.00
250.00
300.00
250.00
250.00
250.00
300.00
0.00
0.00
0.00
0.00
214.16
218.96
117.35
131.39
214.16
218.96
117.35
131.39
0.00
0.00
0.00
0.00
300.00
355.00
310.00
230.00
300.00
355.00
310.00
230.00
0.00
0.00
0.00
0.00
State Govt.
150.00
150.00
0.00
100.00
100.00
0.00
190.00
190.00
0.00
State Govt.
75.00
75.00
0.00
77.00
77.00
0.00
100.00
100.00
0.00
State Govt.
State Govt.
300.00
300.00
300.00
300.00
0.00
0.00
160.68
50.01
160.68
50.01
0.00
0.00
300.00
225.00
300.00
225.00
0.00
0.00
State Govt.
State Govt.
State Govt.
500.00
175.00
0.00
500.00
175.00
0.00
0.00
0.00
0.00
85.43
30.21
20.87
85.43
30.21
20.87
0.00
0.00
0.00
400.00
125.00
100.00
400.00
125.00
100.00
0.00
0.00
0.00
State Govt.
State Govt.
350.00
300.00
350.00
300.00
0.00
0.00
86.60
165.19
86.60
165.19
0.00
0.00
130.00
500.00
130.00
500.00
0.00
0.00
State Govt.
State Govt.
State Govt.
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
653.3
0.00
282.5
17.21
653.3
0.00
282.5
17.21
0.00
0.00
0.00
0.00
475.00
255.00
200.00
200.00
475.00
255.00
200.00
200.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
0.00
0.00
0.00
16.88
15.97
0.91
100.00
100.00
0.00
State Govt.
100.00
100.00
0.00
9.00
9.00
0.00
0.00
0.00
0.00
State Govt.
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
104.00
0.00
5.00
0.00
99
0.00
0.00
500.00
0.00
0.00
500.00
471
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
(I)
(ii)
(iii)
(iv)
30
31
32
(I)
(ii)
Public health Laboratory

Government Analyst Laboratory
Chemical Examiner's Laboratory
Drugs Control Department
Food Adulteration,Prevention and
administration
Society for Rehabilitation of cognitive and
communicative disorders
Disease Surveillance Programmes (50%
CSS)
National Malaria Eradication
National Filaria Control
(iii) National Tuberculosis Control Programme

(iv) Contorl of Diarrhoeal diseases
(v) Control of other diseases
State Institute of Health and Family Welfare
33 for training to Health personnel
34 Nursing Education- Nursing schools
Surveillance and control of communicable
35 diseases
36 Health insurance for BPL families
37 Society for medical assistance to poor
38 Hospital waste management
Kerala Secondary Health System
Development Project - World Bank
39 supported - New scheme
40 Kerala
Establishing power laundries/incinerators in
41 District and Taluk hospitals
Providing minimum standards in facilities
and services in government health
42 institutions and costing of services
43 Employees State Insurance
State Govt./
Public Sector/
Enterprises/
Local Bodies
2

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
State Govt.
State Govt.
State Govt.
State Govt.
30.00
30.00
30.00
20.00
30.00
30.00
30.00
20.00
0.00
0.00
0.00
0.00
30.00
30.00
30.00
20.00
30.00
30.00
30.00
20.00
0.00
0.00
0.00
0.00
60.00
50.00
80.00
40.00
60.00
50.00
80.00
40.00
State Govt.
20.00
20.00
0.00
20.00
20.00
0.00
20.00
20.00
State Govt.
20.00
20.00
0.00
20.00
20.00
0.00
50.00
50.00
State Govt.
State Govt.
35.00
35.00
35.00
35.00
0.00
0.00
35.00
35.00
35.00
35.00
0.00
0.00
35.00
35.00
35.00
35.00
State Govt.
State Govt.
State Govt.
50.00
20.00
20.00
50.00
20.00
20.00
0.00
0.00
0.00
50.00
20.00
20.00
50.00
20.00
20.00
0.00
0.00
0.00
50.00
20.00
20.00
50.00
20.00
20.00
State Govt.
State Govt.
10.00
25.00
10.00
25.00
0.00
0.00
10.00
25.00
10.00
25.00
0.00
0.00
10.00
50.00
10.00
50.00
State Govt.
State Govt.
State Govt.
State Govt.
25.00
5.00
20.00
20.00
25.00
5.00
20.00
20.00
0.00
0.00
0.00
0.00
25.00
5.00
20.00
20.00
25.00
5.00
20.00
20.00
0.00
0.00
0.00
0.00
100.00
5.00
100.00
20.00
100.00
5.00
100.00
20.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
20.00
20.00
0.00
20.00
20.00
0.00
20.00
20.00
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
State Govt.
State Govt.
0.00
10.00
0.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
20.00
20.00
472
New
Schemes
20
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
44 Flagship Programme
45 Virology Institute
New Scheme
District Mental health programmes
1 Thiruvananthapuram and Thrissur
2 Prevention of Non commmunicable diseases
3 New Women and Children Hospitals
4 New Public Health Lab Kannur
Nursing school Pathanamthitta Asramam
5 Sasthamkotta, Kollam
6 Tsunami Medical Support
Sub Total-Health Services
MEDICAL EDUCATION
Modernisation of the
1 Directorate of Medical Education
2 Development of Institutions under DME
(I) Medical College, Thiruvananthapuram
(ii) Medical College, Kozhikode
(iii) Medical College, Kottayam
(iv) Medical College, Alappuzha
(v) MedicalCollege, Thrissur
(vi) Regional Institute of Ophthalmology
(vii) Dental College, Thiruvananthapuram
(viii) Dental College, Kozhikode
(ix) Dental College, Kottayam
(x) College of Pharmaceutical Science
(xi) Nursing College, Thiruvananthapuram
(xii) Nursing College, Kozhikode
(xiii) Nursing College, Kottayam
3 State Board of Medical Research
4 Directorate of Radiation Safety
5 State Drug Formulary
6 Child Development Centre
7 Kerala Heart Foundation
14725.00
14525.00
200.00
10731.81
10604.67
127.14
16187.00
15687.00
500.00
State Govt.
150.00
150.00
0.00
128.11
128.11
0.00
200.00
200.00
0.00
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
3098.00
2523.00
3000.00
3323.00
3323.00
200.00
320.00
325.00
330.00
150.00
150.00
150.00
150.00
100.00
23.00
25.00
150.00
100.00
3098.00
2523.00
3000.00
3323.00
3323.00
200.00
320.00
325.00
330.00
150.00
150.00
150.00
150.00
100.00
23.00
25.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
4082.46
3704.15
3747.82
4054.68
5045.48
376.14
255.8
218.19
534.5
64.67
104.48
66.11
57.54
10.00
16.64
12.87
111.89
140
4082.46
3704.15
3747.82
4054.68
5045.48
376.14
255.80
218.19
534.50
64.67
104.48
66.11
57.54
10.00
16.64
12.87
111.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140
3400.00
3400.00
3000.00
3000.00
3000.00
600.00
400.00
400.00
400.00
200.00
300.00
350.00
300.00
100.00
50.00
50.00
500.00
500.00
3400.00
3400.00
3000.00
3000.00
3000.00
600.00
400.00
400.00
400.00
200.00
300.00
350.00
300.00
100.00
50.00
50.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
473
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies

Agreed Outlay
Total
12
Continuing
Schemes
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
44 Flagship Programme
45 Virology Institute
New Scheme
District Mental health programmes
1 Thiruvananthapuram and Thrissur
2 Prevention of Non commmunicable diseases
3 New Women and Children Hospitals
4 New Public Health Lab Kannur
Nursing school Pathanamthitta Asramam
5 Sasthamkotta, Kollam
6 Tsunami Medical Support
Sub Total-Health Services
MEDICAL EDUCATION
Modernisation of the
1 Directorate of Medical Education
2 Development of Institutions under DME
(I) Medical College, Thiruvananthapuram
(ii) Medical College, Kozhikode
(iii) Medical College, Kottayam
(iv) Medical College, Alappuzha
(v) MedicalCollege, Thrissur
(vi) Regional Institute of Ophthalmology
(vii) Dental College, Thiruvananthapuram
(viii) Dental College, Kozhikode
(ix) Dental College, Kottayam
(x) College of Pharmaceutical Science
(xi) Nursing College, Thiruvananthapuram
(xii) Nursing College, Kozhikode
(xiii) Nursing College, Kottayam
3 State Board of Medical Research
4 Directorate of Radiation Safety
5 State Drug Formulary
6 Child Development Centre
7 Kerala Heart Foundation
Total
Continuing
Schemes
18
1000.00
670.00
19
20
1000.00
670.00
50.00
50.00
30.00
30.00
70.00
30.00
30.00
70.00
3212.00
80.00
1981.00
2241.00
945.00
935.00
10.00
945.00
945.00
10.00
80.00
1981.00
5453.00
State Govt.
20.00
20.00
0.00
20.00
20.00
0.00
150.00
150.00
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
210.00
210.00
200.00
200.00
200.00
30.00
20.00
20.00
20.00
15.00
15.00
15.00
15.00
5.00
5.00
5.00
20.00
15.00
210.00
210.00
200.00
200.00
200.00
30.00
20.00
20.00
20.00
15.00
15.00
15.00
15.00
5.00
5.00
5.00
20.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
210.00
210.00
200.00
200.00
200.00
30.00
20.00
20.00
20.00
15.00
15.00
15.00
15.00
5.00
5.00
5.00
20.00
15.00
210.00
210.00
200.00
200.00
200.00
30.00
20.00
20.00
20.00
15.00
15.00
15.00
15.00
5.00
5.00
5.00
20.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
260.00
250.00
200.00
500.00
200.00
50.00
50.00
50.00
40.00
25.00
25.00
30.00
30.00
5.00
20.00
15.00
480.00
50.00
260.00
250.00
200.00
500.00
200.00
50.00
50.00
50.00
40.00
25.00
25.00
30.00
30.00
5.00
20.00
15.00
480.00
50.00
474
New
Schemes
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
8
9
10
11
12
13
14
15
1
2
3

at 2001-02 Prices

Expenditure


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Kerala Integrated scheme for intervention in

suicide prevention (KRISIS)
Hospital waste management in medical
colleges and hospitals
Malabar Cancer Centre
Kerala(DME)
Spine Surgegy unit
Establishment of RIO, Kozhikode
Indian Institute of Diabetes
Nursing Education
New Scheme
Substription of online journals
Starting Para Medical Institute
Starting Sports Medicine at MC, KKD
4 Construction/Renovation of College Hostels

5 Matching Grant for PMSSY to Government
SubTotal- Medical Education
AYURVEDA
Strengthening and improvement of
1 Ayurveda Rural Dispensaries
Upgradation and standardisation
2 of district and taluk hospitals
3 Sidha Hospital
Modernistion and computerisation of the
4 Directorate
Prakrithi Chikilsa(Nature cure) Hospital at
5 Varkala
6 Ayurveda Mental Hospital, Kottakkal
Pharmaceutical Corporation (IM)
7 Ltd.(Oushadi)
Sub total- Ayurveda
AYURVEDA EDUCATION
(I) Ayurveda College, Thruvananthapuram
State Govt.
0.00
0.00
0.00
13.78
13.78
0.00
100.00
100.00
0.00
State Govt.
State Govt.
0.00
0.00
0.00
0.00
0.00
0.00
129.01
870.00
129.01
870.00
0.00
0.00
1000.00
400.00
1000.00
400.00
0.00
0.00
State Govt.
0.00
0.00
0.00
44.30
44.30
0.00
100.00
100.00
0.00
17590.00
17490.00
100.00
23788.62
23648.62
140.00
21750.00
21750.00
0.00
State Govt.
800.00
800.00
0.00
381.42
381.42
0.00
600.00
600.00
0.00
State Govt.
State Govt.
580.00
10.00
580.00
10.00
0.00
0.00
166.54
6.09
166.54
6.09
0.00
0.00
500.00
20.00
500.00
20.00
0.00
0.00
State Govt.
100.00
0.00
100.00
67.08
11.17
55.91
150.00
150.00
0.00
State Govt.
State Govt.
10.00
100.00
10.00
100.00
0.00
0.00
9.06
48.11
9.06
48.11
0.00
0.00
20.00
100.00
20.00
100.00
0.00
0.00
State Govt.
300.00
1900.00
300.00
1800.00
0.00
100.00
260.66
938.96
260.66
883.05
0.00
55.91
260.00
1650.00
260.00
1650.00
0.00
0.00
State Govt.
1500.00
1500.00
0.00
866.32
866.32
0.00
1250.00
1250.00
0.00
475
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
8
9
10
11
12
13
14
15
1
2
3

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Kerala Integrated scheme for intervention in

suicide prevention (KRISIS)
Hospital waste management in medical
colleges and hospitals
Malabar Cancer Centre
Kerala(DME)
Spine Surgegy unit
Establishment of RIO, Kozhikode
Indian Institute of Diabetes
Nursing Education
New Scheme
Substription of online journals
Starting Para Medical Institute
Starting Sports Medicine at MC, KKD
4 Construction/Renovation of College Hostels

5 Matching Grant for PMSSY to Government
SubTotal- Medical Education
AYURVEDA
Strengthening and improvement of
1 Ayurveda Rural Dispensaries
Upgradation and standardisation
2 of district and taluk hospitals
3 Sidha Hospital
Modernistion and computerisation of the
4 Directorate
Prakrithi Chikilsa(Nature cure) Hospital at
5 Varkala
6 Ayurveda Mental Hospital, Kottakkal
Pharmaceutical Corporation (IM)
7 Ltd.(Oushadi)
Sub total- Ayurveda
AYURVEDA EDUCATION
(I) Ayurveda College, Thruvananthapuram

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
State Govt.
5.00
5.00
0.00
5.00
5.00
0.00
10.00
10.00
State Govt.
State Govt.
35.00
40.00
35.00
40.00
0.00
0.00
35.00
40.00
35.00
40.00
0.00
0.00
35.00
40.00
35.00
40.00
State Govt.
20.00
20.00
0.00
20.00
20.00
0.00
40.00
50.00
50.00
50.00
250.00
40.00
50.00
50.00
50.00
250.00
50.00
50.00
100.00
2955.00
300.00
50.00
550.00
1340.00
1340.00
0.00
1340.00
1340.00
0.00
State Govt.
40.00
40.00
0.00
40.00
40.00
0.00
500.00
500.00
State Govt.
State Govt.
25.00
4.00
25.00
4.00
0.00
0.00
25.00
4.00
25.00
4.00
0.00
0.00
100.00
5.00
100.00
5.00
State Govt.
10.00
10.00
0.00
10.00
10.00
0.00
40.00
40.00
State Govt.
State Govt.
4.00
5.00
4.00
5.00
0.00
0.00
4.00
5.00
4.00
5.00
0.00
0.00
5.00
50.00
5.00
50.00
State Govt.
25.00
113.00
25.00
113.00
0.00
0.00
25.00
113.00
25.00
113.00
0.00
0.00
50.00
750.00
50.00
750.00
75.00
75.00
0.00
75.00
75.00
0.00
550.00
550.00
476
20
50.00
50.00
100.00
300.00
50.00
3505.00
State Govt.
New
Schemes
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
(ii) Ayurveda College, Thripunnithura

(iii) Ayurveda College, Kannur
Grant-in-aid to Private Ayurveda College,
2 Ollur
State Govt./
Public Sector/
Enterprises/
Local Bodies
2

at 2001-02 Prices
Total
Continuing
Schemes
New
Schemes

Expenditure
Total

Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
State Govt.
State Govt.
250.00
1500.00
250.00
1500.00
0.00
0.00
1115.22
822.92
1115.22
822.92
0.00
0.00
1200.00
1700.00
1200.00
1700.00
0.00
0.00
State Govt.
50.00
50.00
0.00
1.51
1.51
0.00
50.00
50.00
0.00
State Govt.
State Govt.
State Govt.
50.00
25.00
25.00
50.00
25.00
25.00
0.00
0.00
0.00
59.99
5.59
0.00
59.99
5.59
0.00
0.00
0.00
0.00
150.00
25.00
25.00
150.00
25.00
25.00
0.00
0.00
0.00
State Govt.
State Govt.
150.00
3550.00
0.00
3400.00
150.00
150.00
118.34
2989.89
118.34
2989.89
0.00
0.00
200.00
4600.00
200.00
4600.00
0.00
0.00
State Govt.
725.00
725.00
0.00
167.49
167.49
0.00
500.00
500.00
0.00
State Govt.
400.00
400.00
0.00
167.5
167.5
0.00
500.00
500.00
0.00
State Govt.
70.00
0.00
70.00
64.02
12.13
51.89
150.00
150.00
0.00
4 Continuing Medical Education and Training

The Kerala State Homoeopathic
5 Cooperative Pharmacy Ltd; Alappuzha
Sub-Total Homoeopathy
HOMOEO EDUCATION
Assiatance to Medical Colleges
Govt. Homoeo Medical College,
(I) Thiruvananthapuram
State Govt.
5.00
0.00
5.00
4.18
0.97
3.21
32.00
32.00
0.00
State Govt.
75.00
1275.00
75.00
1200.00
0.00
75.00
69.75
472.94
69.75
417.84
0.00
55.10
100.00
1282.00
100.00
1282.00
0.00
0.00
State Govt.
1200.00
1200.00
0.00
712.59
712.59
0.00
1000.00
1000.00
0.00
(ii) Govt. Homoeo Medical College, Kozhikode

New Scheme
Separate Directorate for Homoeopathy
Medical Education
Starting Nursing/Pharmacy College
State Govt.
600.00
600.00
0.00
283.01
283.01
0.00
600.00
600.00
0.00
Computerisation and Modernisation of the

3 directorate of Ayurveda Medical Education
4 Publication Division
5 Continuing Medical Education
Assistance to Kerala Ayurvedic Studies and
6 Research Society, Kottakkal
SubTotal-Ayurveda Education
HOMOEOPATHY
Strengthening of Dispensaries, Opening
Temporary Dispensaries and Epidemic
1 Control measures
Standardisation and District Hospitals and
2 other Hospitals
3 Department
477
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
(ii) Ayurveda College, Thripunnithura

(iii) Ayurveda College, Kannur
Grant-in-aid to Private Ayurveda College,
2 Ollur
State Govt./
Public Sector/
Enterprises/
Local Bodies
2

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
20
State Govt.
State Govt.
75.00
75.00
75.00
75.00
0.00
0.00
75.00
75.00
75.00
75.00
0.00
0.00
108.00
105.00
108.00
105.00
State Govt.
5.00
5.00
0.00
5.00
5.00
0.00
10.00
10.00
State Govt.
State Govt.
State Govt.
10.00
1.00
5.00
10.00
1.00
5.00
0.00
0.00
0.00
10.00
1.00
5.00
10.00
1.00
5.00
0.00
0.00
0.00
105.00
3.00
5.00
105.00
3.00
5.00
State Govt.
State Govt.
5.00
251.00
5.00
251.00
0.00
0.00
5.00
251.00
5.00
251.00
0.00
0.00
10.00
896.00
10.00
896.00
State Govt.
40.00
40.00
0.00
40.00
40.00
0.00
455.00
455.00
State Govt.
40.00
40.00
0.00
40.00
40.00
0.00
90.00
90.00
State Govt.
12.00
12.00
0.00
12.00
12.00
0.00
30.00
30.00
4 Continuing Medical Education and Training

The Kerala State Homoeopathic
5 Cooperative Pharmacy Ltd; Alappuzha
Sub-Total Homoeopathy
HOMOEO EDUCATION
Assiatance to Medical Colleges
Govt. Homoeo Medical College,
(I) Thiruvananthapuram
State Govt.
4.00
4.00
0.00
4.00
4.00
0.00
7.00
7.00
State Govt.
10.00
106.00
10.00
106.00
0.00
0.00
10.00
106.00
10.00
106.00
0.00
0.00
25.00
607.00
25.00
607.00
State Govt.
75.00
75.00
0.00
75.00
75.00
0.00
100.00
100.00
(ii) Govt. Homoeo Medical College, Kozhikode

New Scheme
Separate Directorate for Homoeopathy
Medical Education
Starting Nursing/Pharmacy College
State Govt.
50.00
50.00
0.00
50.00
50.00
0.00
180.00
180.00

3 directorate of Ayurveda Medical Education
4 Publication Division
5 Continuing Medical Education
Assistance to Kerala Ayurvedic Studies and
6 Research Society, Kottakkal
SubTotal-Ayurveda Education
HOMOEOPATHY
Strengthening of Dispensaries, Opening
Temporary Dispensaries and Epidemic
1 Control measures
Standardisation and District Hospitals and
2 other Hospitals
3 Department
25.00
20.00
478
New
Schemes
0.00
0.00
25.00
20.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
10.7
1
2
3
4
5
6
7
8
9
10
11
12

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Sub Total-Homoeo Education

Rural Health System Project
Strengthening Nursing Education(New
Scheme)
Development of Panchakarma Hospital
Additional Central Assistance (ACA)
Flagship
RIDF
Others
TOTAL- MEDICAL AND
PUBLIC HEALTH
WATER SUPPLY AND SANITATION
Training ,Quality Control , Research
&Development
Sewerage Schemes
Water Supply Schemes to Medical College
Hospitals
Urban Water Supply SchemesImprovement and Rehabilitation of existing
schemes
Accelerated Urban Water Supply
Schemes(50%SS)
Matching assistance to LIC/HUDCO assisted
schemes (urban)
Rural Water Supply Schemes Improvements to existing Schemes
Completion of Rural Water Supply
Schemes Not eligible for ARWSP
Assistance
Water Supply Scheme to Naval AcademyEzhimala
Water Supply Schemes to Sabarimala
JBIC assisted Kerala Water Supply Project
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.

at 2001-02 Prices
Total
Continuing
Schemes
New
Schemes

Expenditure

Total
Continuing
Schemes
New
Schemes
Total
New
Schemes
10
11
1800.00
0.00
1800.00
0.00
0.00
0.00
995.60
0.00
995.60
0.00
0.00
0.00
1600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.46
0.00
0.00
0.00
125.00
944.85
0.00
0.00
0.00
0.00
0.00
944.85
60.46
0.00
0.00
0.00
125.00
0.00
0.00
0.00
0.00
42000.00
7500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 42000.00
0.00 7500.00
0.00
0.00
40840.00
40215.00
625.00
41048.13
40484.52
563.61
96569.00
46569.00 50000.00
100.00
100.00
0.00
20.00
20.00
200.00
200.00
250.00
3000.00
250.00
3000.00
0.00
0.00
30.00
6338.19
30.00
6338.19
250.00
2500.00
250.00
2500.00
250.00
250.00
0.00
1.72
1.72
1000.00
1000.00
3000.00
3000.00
0.00
200.43
200.43
4000.00
4000.00
500.00
500.00
0.00
300.00
300.00
1000.00
1000.00
11500.00
11500.00
0.00
1500.00
1500.00
20838.00
20838.00
1800.00
1800.00
0.00
294.30
294.30
1500.00
1500.00
9400.00
9400.00
0.00
550.00
550.00
7000.00
7000.00
1000.00
100.00
1000.00
100.00
0.00
0.00
631.48
14.18
631.48
14.18
500.00
250.00
500.00
250.00
100.00
100.00
0.00
27361.16
27361.16
170000.00
170000.00
479
Continuing
Schemes
1600.00
0.00
0.00
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
10.7
1
2
3
4
5
6
7
8
9
10
11
12

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Sub Total-Homoeo Education

Rural Health System Project
Strengthening Nursing Education(New
Scheme)
Development of Panchakarma Hospital
Additional Central Assistance (ACA)
Flagship
RIDF
Others
TOTAL- MEDICAL AND
PUBLIC HEALTH
WATER SUPPLY AND SANITATION
Training ,Quality Control , Research
&Development
Sewerage Schemes
Water Supply Schemes to Medical College
Hospitals
Urban Water Supply SchemesImprovement and Rehabilitation of existing
schemes
Accelerated Urban Water Supply
Schemes(50%SS)
Matching assistance to LIC/HUDCO assisted
schemes (urban)
Rural Water Supply Schemes Improvements to existing Schemes
Completion of Rural Water Supply
Schemes Not eligible for ARWSP
Assistance
Water Supply Scheme to Naval AcademyEzhimala
Water Supply Schemes to Sabarimala
JBIC assisted Kerala Water Supply Project
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.
State Govt.

Agreed Outlay
Total
Continuing
Schemes
New
Schemes
14
Total
Continuing
Schemes
Outlay
New
Schemes
12
13
15
16
125.00
0.00
125.00
0.00
0.00
0.00
125.00
0.00
125.00
0.00
17
0.00
0.00
0.00
0.00
2000.00
1500.00
2000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2000.00
1500.00
2000.00
0.00
0.00
0.00
2000.00
1500.00
2000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2000.00
1500.00
2000.00
0.00
8380.00
2870.00
5510.00
8380.00
2880.00
5510.00
5.00
5.00
5.00
7.00
100.00
7.00
100.00
5.00
Total
Continuing
Schemes
18
19
New
Schemes
20
325.00
280.00
45.00
11536.00
8700.00
2836.00
5.00
10.00
10.00
7.00
100.00
7.00
100.00
10.00
125.00
10.00
125.00
5.00
5.00
5.00
15.00
15.00
200.00
200.00
200.00
200.00
250.00
250.00
500.00
500.00
500.00
500.00
400.00
400.00
400.00
400.00
400.00
400.00
725.00
725.00
100.00
100.00
100.00
100.00
150.00
150.00
200.00
200.00
200.00
200.00
250.00
250.00
170.00
5.00
170.00
5.00
170.00
5.00
170.00
5.00
10.00
15.00
10.00
15.00
80000.00
80000.00
80000.00
80000.00
80000.00
80000.00
480
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
100.00
100.00
0.00
5.40
5.40
150.00
150.00
5000.00
5000.00
0.00
754.06
754.06
18000.00
18000.00
600.00
600.00
0.00
488.96
488.96
6500.00
6500.00
2900.00
2900.00
0.00
633.84
633.84
2500.00
2500.00
300.00
300.00
0.00
314.81
314.81
100.00
100.00
1000.00
400.00
1000.00
400.00
0.00
0.00
609.55
233.48
609.55
233.48
0.00
50.00
0.00
50.00
0.00
0.00
13 Water Supply Schemes to existing NC/PC

habitations
14 Matching assistance for LIC assisted
schemes (Rural)
15 Technology Mission Schemes (25% /
50%SS)
16 Restructured Central Rural Sanitation
Programme(25%SS)
17 Computerisation of billing and collection
system
18
Installation of solar pumps/Rehabilitation of
old motor and pumps..
19 Computerisation of KWA offices-phase II
20 Externally supported Rural Water Supply and
Sanitation Project implemented throughKerala Rural Water Supply & Enviornmental
Sanitation Agency
a)
World Bank Aided Kerala Rural Water
Supply and Sanitation Project
b)
Dutch Assisted Participatory RWSS Project
Kerala Hand Wash Programme
c)
21 Water supply schemes to rural schools
(50%SS)
22
Rehabilitation of single panchayat schemes
23 Completion of All ongoing Urban water
supply schemes
24 Completion of all ongoing Rural Water
Supply schemes other than ARWSP
Schemes
25 ADB assisted Water Supply SchemesTsunami Emergency Assisted Project
(TEAP)
36300.00
15500.00
1200.00
36300.00
15500.00
0.00
0.00
0.00
1200.00
26853.21
3.25
0.00
26853.21
3.25
0.00
3500.00
0.00
0.00
3500.00
0.00
200.00
200.00
0.00
479.83
479.83
650.00
650.00
4500.00
4500.00
0.00
1840.00
1840.00
0.00
0.00
9500.00
0.00
9500.00
6140.47
6140.47
2000.00
2000.00
7400.00
0.00
7400.00
3413.25
3413.25
1000.00
1000.00
480.60
480.60
3925.00
3925.00
481
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
13 Water Supply Schemes to existing NC/PC

habitations
14 Matching assistance for LIC assisted
schemes (Rural)
15 Technology Mission Schemes (25% /
50%SS)
16 Restructured Central Rural Sanitation
Programme(25%SS)
17 Computerisation of billing and collection
system
18
Installation of solar pumps/Rehabilitation of
old motor and pumps..
19 Computerisation of KWA offices-phase II
20 Externally supported Rural Water Supply and
Sanitation Project implemented throughKerala Rural Water Supply & Enviornmental
Sanitation Agency
a)
World Bank Aided Kerala Rural Water
Supply and Sanitation Project
b)
Dutch Assisted Participatory RWSS Project
Kerala Hand Wash Programme
c)
21 Water supply schemes to rural schools
(50%SS)
22
Rehabilitation of single panchayat schemes
23 Completion of All ongoing Urban water
supply schemes
24 Completion of all ongoing Rural Water
Supply schemes other than ARWSP
Schemes
25 ADB assisted Water Supply SchemesTsunami Emergency Assisted Project
(TEAP)

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
New
Schemes
17
Outlay
Total
Continuing
Schemes
18
19
20
5.00
5.00
5.00
5.00
5.00
5.00
200.00
200.00
200.00
200.00
250.00
250.00
600.00
600.00
600.00
600.00
600.00
600.00
350.00
350.00
350.00
350.00
400.00
400.00
1.00
1.00
1.00
1.00
5.00
5.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
5.00
0.00
5.00
3500.00
3500.00
3500.00
3500.00
2000.00
2000.00
150.00
150.00
150.00
150.00
200.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
150.00
150.00
200.00
200.00
140.00
140.00
140.00
140.00
150.00
150.00
3925.00
3925.00
3925.00
3925.00
3925.00
3925.00
482
New
Schemes
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
500.00
500.00
26 NABARD Assisted Rural Water Supply

Schemes-RIDF
27 Guruvayoor Drainage Scheme- Spl.
Assistance
28 Water Supply Scheme to Guruvayoor and
Adjoining Areas-Special Assistance
29 Project for Protecting and sustaining the
Traditional Drinking Water Sources
State Water Quality Referral Institute at
30 Aluva (Spl. Assistance)
31 Manufacturing units for Bottled Water
32 Construction of Regulator at Bhavikara dam
at Muliyar Panchayat in Kasaragod
New Scheme
33
Tsunami Rehabilitation Programme (ACA)
Loan to KWA
Grant in Aid to KWA
Assistance to Public Sector undertaking
grant in aid to KWA
TOTAL : WATER SUPPLY & SANITATION
10.8 HOUSING
1 Assistance to Kerala State Housing Board
(Market Borrowing)
2 Maithri Housing Scheme (Houses for
Economically Weaker Sections
3 Suraksha Housing Scheme
4 Reconstruction of One Lakh Housing
Scheme
5 Kerala Police Housing Construction
Corporation Ltd.
6 Nirmithi Kendra
7 The Lauri Baker Nirmithi Training &
Research Institute
1743.52
6006.87
0.00
115900.00
97800.00 18100.00
21955.46
109198.02
1743.52
375.00
375.00
1200.00
1200.00
50.00
50.00
220.00
500.00
220.00
500.00
45.00
45.00
6006.87
0.00
21955.46
97420.18 11777.84 250303.00
247913.00
2000.00
2000.00
4100.00
4100.00
2190.00
2190.00
30000.00
30000.00
14854.12
14854.12
0.00
2000.00
0.00
2000.00
3000.00
2000.00
600.00
2000.00
600.00
1644.00
145.13
1644.00
145.13
2000.00
2000.00
200.00
483
2390.00
3000.00
2000.00
2000.00
200.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
26 NABARD Assisted Rural Water Supply

Schemes-RIDF
27 Guruvayoor Drainage Scheme- Spl.
Assistance
28 Water Supply Scheme to Guruvayoor and
Adjoining Areas-Special Assistance
29 Project for Protecting and sustaining the
Traditional Drinking Water Sources
State Water Quality Referral Institute at
30 Aluva (Spl. Assistance)
31 Manufacturing units for Bottled Water
32 Construction of Regulator at Bhavikara dam
at Muliyar Panchayat in Kasaragod
New Scheme
33
Tsunami Rehabilitation Programme (ACA)
Loan to KWA
Grant in Aid to KWA
Assistance to Public Sector undertaking
grant in aid to KWA
TOTAL : WATER SUPPLY & SANITATION
10.8 HOUSING
1 Assistance to Kerala State Housing Board
(Market Borrowing)
2 Maithri Housing Scheme (Houses for
Economically Weaker Sections
3 Suraksha Housing Scheme
4 Reconstruction of One Lakh Housing
Scheme
5 Kerala Police Housing Construction
Corporation Ltd.
6 Nirmithi Kendra
7 The Lauri Baker Nirmithi Training &
Research Institute

Agreed Outlay
Total
Continuing
Schemes
12
13
500.00
500.00
New
Schemes
14
Total
Continuing
Schemes
15
16
500.00
500.00
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
3000.00
3000.00
10.00
10.00
10.00
10.00
125.00
125.00
50.00
50.00
50.00
50.00
60.00
60.00
10.00
10.00
10.00
10.00
25.00
25.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
100.00
10.00
100.00
0.00
0.00
0.00
0.00
5.00
5.00
3935.00
3935.00
91295.00
91215.00
80.00 91295.00
91215.00
200.00
200.00
200.00
0.00
158.00
0.00
158.00
158.00
80.00
96960.00
93020.00
200.00
0.00
0.00
158.00
0.00
0.00
0.00
0.00
500.00
500.00
450.00
215.00
450.00
215.00
25.00
25.00
0.00
350.00
200.00
350.00
200.00
20.00
350.00
200.00
20.00
484
20.00
350.00
200.00
20.00
3940.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
800.00
800.00
268.13
268.13
2100.00
2100.00
830.33
830.33
4000.00
4000.00
191.95
191.95
0.00
0.00
8 Kerala State Co-operative Housing

Federation
9 Govt. Residential Quarters(Public works
Department)
10 Kerala Govt. Secretariate Housing Cooperative society
11 Innovative Schemes to be taken up in the
five years
12 Flagship Programme on Housing -EMS
Housing Scheme
New scheme
1 Flats for the Economically Weaker Sections
in Urban Area
2 ACA Tsunami (Housing)
3 ACA Tsunami Housing (Land Acquisition)
Others
Total
10.9 URBAN DEVELOPMENT
Urban Affairs Department
1 Computerisation of Department of Urban
Affairs
2 Infrastructure Development Cell
3 Capacity Building and Training for officials in
urban affairs Dept.
4 Integrated Development of Small and
Medium Towns(40% State Share)
5 Modernisation of Slaughter Houses(50%
State Share)
6 Support to Solid Waste Management Plans
of Local Governments under MGP
7 Service Delivery Improvement in urban LSG
under MGP
8 Initiative for strengthening urban
Infrastructrue(Central assistance)
9 Burial sites in Towns
State Govt.
,,
35400.00
35400.00
50.00
25.00
50.00
25.00
,,
0.00
5700.00
30000.00
30000.00
0
53190.00
0
14290.00 38900.00
6510.48
28544.14
6510.48
28544.14
30.68
24.74
30.68
24.74
50.00
50.00
50.00
50.00
10.00
10.00
50.00
50.00
0.00
,,
750.00
750.00
1105.09
1105.09
,,
250.00
250.00
40.35
40.35
,,
2.00
0.00
2.00
,,
525.91
0.00
525.91
,,
,,
725.00
39.27
0.00
0.00
725.00
39.27
485
5700.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
8 Kerala State Co-operative Housing

Federation
9 Govt. Residential Quarters(Public works
Department)
10 Kerala Govt. Secretariate Housing Cooperative society
11 Innovative Schemes to be taken up in the
five years
12 Flagship Programme on Housing -EMS
Housing Scheme
New scheme
1 Flats for the Economically Weaker Sections
in Urban Area
2 ACA Tsunami (Housing)
3 ACA Tsunami Housing (Land Acquisition)
Others
Total
10.9 URBAN DEVELOPMENT
Urban Affairs Department
1 Computerisation of Department of Urban
Affairs
2 Infrastructure Development Cell
3 Capacity Building and Training for officials in
urban affairs Dept.
4 Integrated Development of Small and
Medium Towns(40% State Share)
5 Modernisation of Slaughter Houses(50%
State Share)
6 Support to Solid Waste Management Plans
of Local Governments under MGP
7 Service Delivery Improvement in urban LSG
under MGP
8 Initiative for strengthening urban
Infrastructrue(Central assistance)
9 Burial sites in Towns

Agreed Outlay
Total
Continuing
Schemes
12
13
250.00
New
Schemes
14
Total
Continuing
Schemes
New
Schemes
Continuing
Schemes
15
16
250.00
250.00
250.00
265.00
265.00
250.00
250.00
250.00
250.00
275.00
275.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1700.00
20.00
20.00
1720.00
250.00
2700.00
8024.00
0
12724.00
0
1750.00
1700.00
1700.00
0
3128.00
0
1408.00
State Govt.
,,
10.00
10.00
,,
10.00
18
19
New
Schemes
20
250.00
2700.00
8024.00
3128.00
1408.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
,,
0.00
0.00
,,
0.00
0.00
,,
0.00
0.00
,,
0.01
0.01
,,
,,
0.00
0.00
0.00
0.00
486
1720.00
1700.00
17
Outlay
Total
10974.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
10 Beautification of Dreamcity (Kozhikode)

Sub Total
Town and Country Planning Department
11 Geographical Information System and Ariel
Mapping
12 Capacity Building of Staff and Apprentices in
Town and Country Planning
13 Modernisation of Town and Country Planning
Department
14 Introuction of a new Town and Country
Planning Legislation under MGP
15 Preparation of Local Development Plans and
Integrated District Development plans in all
the districts
16 The Art and heritage Commission
17 Research and Development in Selected
Aspects of Human Settlement Planning and
Development
18 Special Packages for Planning and
Development in selected towns
19 Town Twinning
20 National Urban Information System(NUIS)25% State share
21 Urban Infrastructure Development scheme
for Small and Medium Towns (UIDSSMT) 10% State share
22 Provision of urban amenities in Rural Areas
(PURA)
,,
1075.00
1075.00
,,
50.00
State Govt.
,,
0.00
2503.04
1210.86
1292.18
150.00
150.00
50.00
36.29
36.29
0.00
300.00
300.00
50.00
50.00
31.00
31.00
0.00
250.00
250.00
225.00
225.00
122.61
122.61
0.00
200.00
200.00
,,
0.28
0.00
0.28
,,
,,
9.51
9.78
9.51
9.78
0.00
0.00
200.00
200.00
200.00
200.00
,,
50.00
50.00
39.97
39.97
0.00
200.00
200.00
,,
,,
50.00
75.00
50.00
75.00
30.81
5.25
30.81
5.25
0.00
0.00
200.00
200.00
,,
,,
412.50
412.50
23 Preparation of Heritage Plans for Alappuzha

and Thalassery
24 State Urban Information System- New
scheme
Sub Total
Kudumbashree
500.00
325.00
487
175.00
698.00
285.22
412.78
0.00
500.00
500.00
6975.00
6975.00
25.00
25.00
25.00
25.00
9075.00
1550.00
7525.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
10 Beautification of Dreamcity (Kozhikode)

Sub Total
Town and Country Planning Department
11 Geographical Information System and Ariel
Mapping
12 Capacity Building of Staff and Apprentices in
Town and Country Planning
13 Modernisation of Town and Country Planning
Department
14 Introuction of a new Town and Country
Planning Legislation under MGP
15 Preparation of Local Development Plans and
Integrated District Development plans in all
the districts
16 The Art and heritage Commission
17 Research and Development in Selected
Aspects of Human Settlement Planning and
Development
18 Special Packages for Planning and
Development in selected towns
19 Town Twinning
20 National Urban Information System(NUIS)25% State share
21 Urban Infrastructure Development scheme
for Small and Medium Towns (UIDSSMT) 10% State share
22 Provision of urban amenities in Rural Areas
(PURA)
23 Preparation of Heritage Plans for Alappuzha
and Thalassery
24 State Urban Information System- New
scheme
Sub Total
Kudumbashree

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
30.00
,,
10.00
State Govt.
,,
0.00
Continuing
Schemes
18
19
0.00
30.01
10.00
15.00
15.00
10.00
10.00
10.00
10.00
20.00
20.00
50.00
50.00
0.00
0.00
30.00
30.00
10.00
10.00
10.00
10.00
20.00
20.00
0.00
,,
,,
,,
30.00
10.00
30.00
10.00
30.00
10.00
30.00
10.00
30.00
10.00
30.00
10.00
,,
10.00
10.00
10.00
10.00
10.00
10.00
,,
,,
10.00
10.00
10.00
10.00
10.00
0.00
10.00
0.00
,,
80.00
80.00
80.00
80.00
80.00
80.00
,,
250.00
250.00
250.00
250.00
600.00
600.00
5.00
5.00
5.00
5.00
2.00
2.00
25.00
25.00
25.00
25.00
3.00
3.00
360.00
460.00
360.00
12.00
832.00
820.00
460.00
100.00
488
100.00
New
Schemes
20
0.00
30.01
,,
30.00
Total
0.00
12
12.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
750.00
750.00
291.29
291.29
25 Swarna Jayanthi Shahari Rozgar Yojana

(SJSRY) - 25% State share
26 Integrated Housing and slum Development
Programme (IHSDP) - 10% State share
State Govt.
,,
27 Valmiki Ambedkar Awas Yojana (VAMBAY) 50% State Share
28 National Slum Development Programme
(NSDP)
29 Basic Services to the Urban Poor(BSUP) New scheme
Sub Total
Others
30 Kerala Urban and Rural Development
Finance Corporation
31 Development Authorities Thiruvananthapuram, Cochin and Calicut
32 Cochin Urban Poverty Reduction Project
(Externally Aided Scheme)
33 Theerapatham and Eco-city Project
34 Clean Kerala Project
35 Capital city Development Project
36 Jawaharlal Nehru National Urban Renewal
Mission (JNNURM)
37 Kerala Sustainable Urban Development
Project(KSUDP)- Externally Aided Project
38 Loans to Calicut Development Authority
39 Assistance to TRIDA
40 Preparation of Project Financed by World
Bank
41 Rectification of over payments
Sub Total
TOTAL: URBAN DEVELOPMENT
10.10 INFORMATION &PUBLICITY
640.00
,,
6415.00
6415.00
,,
5125.00
5125.00
12290.00
5875.00
500.00
0.00
5000.00
5000.00
640.00
10000.00
10000.00
5000.00 10000.00
4098.05
4098.05
0.00
2005.00
2005.00
0.00
7034.34
6394.34
640.00
15000.00
500.00
379.00
379.00
0.00
1000.00
1000.00
1000.00
1000.00
1062.51
1062.51
0.00
2000.00
2000.00
3385.00
1000.00
3385.00
1000.00
3752.60
13.19
1909.81
9012.13
3752.60
13.19
0.00
0.00
0.00
0.00
1909.81
9012.13
4000.00
7368.00
4000.00
7368.00
2636.48
0.00
2636.48
75000.00
75000.00
729.96
45.00
380.80
0.00
0.00
0.00
729.96 125134.00
45.00
380.80
125134.00
6415.00
,,
5885.00
19750.00
5885.00
13160.00
489
0.00
6590.00
9.00
160.19
20090.67
30326.05
0.00
9.00
0.00
160.19
5207.30 14883.37 214502.00
13097.72 17228.33 238727.00
214502.00
0.00
221202.00 17525.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
25 Swarna Jayanthi Shahari Rozgar Yojana

(SJSRY) - 25% State share
26 Integrated Housing and slum Development
Programme (IHSDP) - 10% State share
27 Valmiki Ambedkar Awas Yojana (VAMBAY) 50% State Share
28 National Slum Development Programme
(NSDP)
29 Basic Services to the Urban Poor(BSUP) New scheme
Sub Total
Others
30 Kerala Urban and Rural Development
Finance Corporation
31 Development Authorities Thiruvananthapuram, Cochin and Calicut
32 Cochin Urban Poverty Reduction Project
(Externally Aided Scheme)
33 Theerapatham and Eco-city Project
34 Clean Kerala Project
35 Capital city Development Project
36 Jawaharlal Nehru National Urban Renewal
Mission (JNNURM)
37 Kerala Sustainable Urban Development
Project(KSUDP)- Externally Aided Project
38 Loans to Calicut Development Authority
39 Assistance to TRIDA
40 Preparation of Project Financed by World
Bank
41 Rectification of over payments
Sub Total
TOTAL: URBAN DEVELOPMENT
10.10 INFORMATION &PUBLICITY

Agreed Outlay
Total
Continuing
Schemes
12
13
State Govt.
300.00
300.00
,,
1000.00
New
Schemes
14
Total
Continuing
Schemes
15
16
300.00
300.00
New
Schemes
17
Outlay
Total
Continuing
Schemes
18
19
20
300.00
300.00
1000.00
1000.00
,,
0.00
0.00
,,
0.00
0.00
1300.00
2600.00
1300.00
,,
1000.00
1300.00
300.00
71.00
200.00
1000.00
1000.00
1000.00
1000.00
1300.00
300.00
71.00
71.00
71.00
70.00
70.00
200.00
200.00
200.00
100.00
100.00
0.00
0.00
0.00
598.99
220.00
1058.00
220.00
1058.00
220.00
1058.00
220.00
1058.00
0.00
0.00
0.00
598.99
19631.00
19631.00
19631.00
19631.00
30769.00
30769.00
25000.00
25000.00
25000.00
25000.00
20000.00
0
0
20000.00
0
0
0
0
51537.99
55000.00
0
0
51537.99
53688.00
46180.00
47970.00
46180.00
46610.00
490
0.00 46180.00
1360.00 47970.00
46180.00
46610.00
0.00
1360.00
New
Schemes
1300
1300.00
0.00
1312.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
125.00
550.00
150.00
450.00
100.00
125.00 550.00 -
58.92
156.25
14.24
450.00
100.00
58.92
156.25
14.24
705.60
79.63
705.60
79.63
125.00
630.00
0.00
320.00
125.00
125.00
630.00
0.00
320.00
125.00
100.00
125.00
100.00
125.00
61.05
121.83
61.05
121.83
100.00
10.00
100.00
10.00
250.00
300.00
250.00
300.00
315.57
335.72
315.57
335.72
250.00
250.00
250.00
250.00
125.00
200.00
125.00
200.00
72.23
28.07
72.23
28.07
130.00
230.00
130.00
230.00
275.00
150.00
275.00
150.00
274.06
40.31
274.06
40.31
250.00
100.00
250.00
100.00
88.00
175.00
675.00
3458.00
88.00
175.00
675.00
3458.00
a
b
c
a
b
a
b
a
b
a
b
1 Films
Purchase of films
Production of video documentaries
Modernisation of Tagore Theatre
2 Display Advertisement
3 Information Centres
4 Press Information Services
Press Tours
Press Academy
5 Field Publicity
Field publicity organisation
Exhibition
6 Visual Publicity
Photo Publicity
Video Publicity
7 Publication
Publicity materials
Publication of books
8 Modernisation of
government website and setting up of a mail
sever
9 Sutharya Keralam
10 C-Dit
Total
150.00
100.00
100.00
86.10
86.54
86.10
86.54
3000.00
2750.00
250.00
2436.12
2249.24
186.88
State Govt.
(SC dept)
2000.00
2000.00
0.00
247.27
247.27
900.00
900.00
State Govt.
2300.00
2300.00
0.00
719.21
719.21
2040.00
2040.00
WELFARE OF SCHEDULED CASTES,

10.11 SCHEDULED TRIBES AND OTHER
BACKWARD CLASSES
WELFARE OF SCHEDULED CASTES
1.1 State Schemes/State Sponsored
Schemes
1 Production-cum-Training Centres and
Industrial Training Centres
2 Kerala State Development Corporation for
Scheduled Castes/Scheduled Tribes Ltd Share Capital (51%SS)
491
0.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
a
b
c
a
b
a
b
a
b
a
b

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
1 Films
Purchase of films
Production of video documentaries
Modernisation of Tagore Theatre
2 Display Advertisement
3 Information Centres
4 Press Information Services
Press Tours
Press Academy
5 Field Publicity
Field publicity organisation
Exhibition
6 Visual Publicity
Photo Publicity
Video Publicity
7 Publication
Publicity materials
Publication of books
8 Modernisation of
government website and setting up of a mail
sever
9 Sutharya Keralam
10 C-Dit
Total

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
7.00
20.00
0.00
39.00
7.00
7.00
20.00
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
39.00
7.00
7.00
20.00
0.00
39.00
7.00
7.00
20.00
0.00
39.00
7.00
7.00
2.00
7.00
2.00
7.00
2.00
32.00
20.00
32.00
20.00
5.00
8.00
Total
Continuing
Schemes
18
19
7.00
62.00
50.00
80.00
10.00
7.00
62.00
50.00
80.00
10.00
7.00
2.00
10.00
6.00
10.00
6.00
32.00
20.00
32.00
20.00
90.00
57.00
90.00
57.00
5.00
8.00
5.00
8.00
5.00
8.00
15.00
24.00
15.00
24.00
18.00
5.00
18.00
5.00
18.00
5.00
18.00
5.00
54.00
15.00
54.00
15.00
10.00
20.00
86.00
286.00
10.00
20.00
86.00
286.00
10.00
20.00
86.00
286.00
10.00
20.00
86.00
286.00
30.00
95.00
160.00
765.00
30.00
95.00
160.00
765.00
State Govt.
(SC dept)
100.00
100.00
100.00
100.00
75.00
75.00
State Govt.
357.00
357.00
357.00
357.00
408.00
408.00
0.00
0.00
0.00
WELFARE OF SCHEDULED CASTES,

10.11 SCHEDULED TRIBES AND OTHER
BACKWARD CLASSES
WELFARE OF SCHEDULED CASTES
Schemes
1 Production-cum-Training Centres and
Industrial Training Centres
Scheduled Castes/Scheduled Tribes Ltd Share Capital (51%SS)
492
New
Schemes
20
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
3
4
5
6
7
17
18
19
20
21

Expenditure


(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
Local Body
State Govt. (SC
dept)
200.00
200.00
0.00
355.76
355.76
150.00
150.00
600.00
600.00
0.00
418.02
418.02
200.00
200.00
"
250.00
250.00
0.00
315.65
315.65
500.00
500.00
Local Body
100.00
100.00
0.00
166.63
166.63
150.00
150.00
State Govt. (SC

dept)
600.00
600.00
0.00
223.47
223.47
650.00
650.00
250.00
30.00
125.00
250.00
30.00
125.00
0.00
0.00
0.00
179.70
38.57
2626.96
179.70
38.57
2626.96
250.00
100.00
125.00
250.00
100.00
125.00
200.00
700.00
250.00
750.00
850.00
200.00
700.00
250.00
750.00
850.00
0.00
0.00
0.00
0.00
0.00
56.22
452.92
166.07
87.11
0.00
56.22
452.92
166.07
87.11
0.00
350.00
1400.00
200.00
400.00
150.00
350.00
1400.00
200.00
400.00
150.00
State Govt. (SC

dept)
1000.00
1000.00
0.00
597.39
597.39
2300.00
2300.00
"
"
"
"
300.00
6000.00
0.00
800.00
300.00
6000.00
0.00
800.00
0.00
0.00
0.00
0.00
3.41
2566.7
0
174.5
3.41
2566.7
0
174.5
300.00
7000.00
0.00
200.00
300.00
7000.00
0.00
200.00
"
"
17305.00
17305.00
0.00
9395.56
9395.56
3900.00
21265.00
17365.00
Education
Pre-Primary Education
Pre-Matric Studies( Scholarships and
Stipends)
Special Incentives to Talented
Students/Award to Schools/Ayyankali
Memmorial Talent Search & Special
Incentive schemes.
Better Education to Bright Scheduled Caste
Students
Upgradation of Performance level of
Scheduled Caste Students in Sports and
Games/Ayyankali Memorial Sports School
Financial Assistance to Failed SC Students
to Continue Education (special coaching)
9 Bharat Darshan/Excursion & Study Tour

10 Boarding Grants
11 Coaching and Allied Schemes(50%SS)
12
13
14
15
16

at 2001-02 Prices
Post Matric Hostels

Construction of Girls' Hostels(50%SS)
Construction of Boys' Hostel(50%SS)
Tuition System in Pre-Matric Hostels
Land and Buildings for Hostels and
Industrial Training Centres/Infrastructure of
training centres, shopping complex etc.
Pre-Examination Training/Construction of
Buildings
Running of Model Residential School
Construction of Model Residential School
Grant to Civil Service Examination Society
Educational Assistance to Students of Self
Financing Colleges
Sub Total - Education
"
"
Local Body
State Govt. (SC
dept)
"
"
"
Local Body
493
0.00
3900.00
3900.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.
3
4
5
6
7

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Education
Pre-Primary Education
Pre-Matric Studies( Scholarships and
Stipends)
Special Incentives to Talented
Students/Award to Schools/Ayyankali
Memmorial Talent Search & Special
Incentive schemes.
Better Education to Bright Scheduled Caste
Students
Upgradation of Performance level of
Scheduled Caste Students in Sports and
Games/Ayyankali Memorial Sports School
Financial Assistance to Failed SC Students
to Continue Education (special coaching)

10 Boarding Grants
11 Coaching and Allied Schemes(50%SS)
12
13
14
15
16
17
18
19
20
21
Post Matric Hostels

Construction of Girls' Hostels(50%SS)
Construction of Boys' Hostel(50%SS)
Tuition System in Pre-Matric Hostels
Land and Buildings for Hostels and
Industrial Training Centres/Infrastructure of
training centres, shopping complex etc.
Pre-Examination Training/Construction of
Buildings
Running of Model Residential School
Construction of Model Residential School
Grant to Civil Service Examination Society
Educational Assistance to Students of Self
Financing Colleges

Agreed Outlay
Total
12
Continuing
Schemes
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
Local Body
State Govt. (SC
dept)
25.00
25.00
25.00
25.00
25.00
25.00
40.00
40.00
40.00
40.00
50.00
50.00
"
100.00
100.00
100.00
100.00
100.00
100.00
25.00
25.00
25.00
25.00
25.00
25.00
100.00
100.00
100.00
100.00
100.00
100.00
Local Body
State Govt. (SC
dept)
"
"
Local Body
State Govt. (SC
dept)
"
"
"
Local Body
40.00
15.00
25.00
40.00
15.00
25.00
40.00
15.00
25.00
40.00
15.00
25.00
40.00
20.00
25.00
40.00
20.00
25.00
70.00
250.00
50.00
70.00
25.00
70.00
250.00
50.00
70.00
25.00
70.00
250.00
50.00
70.00
25.00
70.00
250.00
50.00
70.00
25.00
75.00
300.00
75.00
100.00
25.00
75.00
300.00
75.00
100.00
25.00
State Govt. (SC

dept)
650.00
650.00
650.00
650.00
650.00
650.00
"
"
"
"
50.00
1000.00
0.00
30.00
50.00
1000.00
0.00
30.00
50.00
1000.00
0.00
30.00
50.00
1000.00
0.00
30.00
50.00
400.00
600.00
30.00
50.00
400.00
600.00
30.00
"
"
750.00
3772.00
3022.00
750.00
3772.00
3022.00
750.00
3923.00
750.00
3923.00
494
0.00
750.00
750.00
0.00
750.00
750.00
New
Schemes
20
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
400.00
Other Schemes
22 Development of Vulnerable Communities
23 Protection of Civil Rights and Enforcement of
PCR Act (50%SS)
24 Planning and Monitoring Cell/ Modernisation
of Offices and Audio-Visual Equipments
25 Assistance to the Dependance of Safai
Karmacharis (50%SS)
26 Office Complex for Directorate of SC and ST
Development
27 Centre of Excellence
28 National Trade and Arts Fair of SCs and STs
"
"
50.00
50.00
0.00
76.19
76.19
0.00
400.00
"
475.00
475.00
0.00
334.79
334.79
550.00
550.00
"
295.00
295.00
0.00
166.74
166.74
300.00
300.00
"
30.00
30.00
0.00
27.73
27.73
30.00
30.00
"
"
500.00
3000.00
500.00
3000.00
0.00
0.00
4.48
158.89
4.48
158.89
400.00
900.00
400.00
900.00
"
125.00
125.00
45.43
45.43
50.00
50.00
"
"
"
150.00
5000.00
0.00
150.00
5000.00
0.00
0.00
1088.65
546.32
471.75
1088.65
546.32
471.75
1000.00
900.00
1000.00
1000.00
900.00
1000.00
"
"
"
"
"
0.00
0.00
0.00
117.87
345.33
47.62
11
0
117.87
345.33
47.62
11
0
200.00
2800.00
150.00
100.00
500.00
200.00
2800.00
150.00
100.00
0
0
0
0
0
0
0
0
500.00
400.00
70.00
29 Honorarium and Training to SC Promoters

30 Para-medical studies
31 Self Employment
32 Apprenticeship to ITI/ITC Diploma/Degree
Holders in Technical Branches
33 Assistance to the Seriously ill
34 Assistance to Marriage of SC Girls
35 Assistance to Co-operatives through LSG's
36 Promotion of Women Enterprises through
37 SHG
Financial Assistance to Co-operative
Societies for Promoting Cluster
Development.
38 Land to Agricultural Labourers
39 Training to the Officers of SC Department
40 House to Houseless
41 Land to Landless
42 Book Banks in Professional Colleges and
Polytechnics(50%SS)
41 Enforcement of Prevention of Atrocities Act
1989 (50%SS)
"
"
"
"
"
"
250.00
250.00
78.02
78.02
"
25.00
25.00
6.27
6.27
495
500.00
500.00
400.00
70.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
12
"
"
0.00
100.00
"
Other Schemes
22 Development of Vulnerable Communities
23 Protection of Civil Rights and Enforcement of
PCR Act (50%SS)
24 Planning and Monitoring Cell/ Modernisation
of Offices and Audio-Visual Equipments
25 Assistance to the Dependance of Safai
Karmacharis (50%SS)
26 Office Complex for Directorate of SC and ST
Development
27 Centre of Excellence
28 National Trade and Arts Fair of SCs and STs

Agreed Outlay
Total
Continuing
Schemes
13
New
Schemes
14
Total
Continuing
Schemes
Outlay
New
Schemes
17
Total
Continuing
Schemes
15
16
100.00
0.00
100.00
18
19
100.00
100.00
100.00
100.00
100.00
100.00
100.00
200.00
200.00
"
100.00
100.00
100.00
100.00
75.00
75.00
"
10.00
10.00
10.00
10.00
10.00
10.00
"
"
150.00
100.00
150.00
100.00
150.00
100.00
150.00
100.00
250.00
100.00
250.00
100.00
"
10.00
10.00
10.00
10.00
10.00
10.00
"
"
"
250.00
200.00
200.00
250.00
200.00
200.00
250.00
200.00
200.00
250.00
200.00
200.00
300.00
200.00
200.00
300.00
200.00
200.00
"
"
"
"
"
40.00
400.00
50.00
25.00
100.00
40.00
400.00
50.00
25.00
40.00
400.00
50.00
25.00
100.00
40.00
400.00
50.00
25.00
100.00
75.00
500.00
100.00
30.00
100.00
75.00
500.00
100.00
30.00
100.00
"
"
"
"
"
50.00
50.00
10.00
50.00
50.00
10.00
50.00
50.00
10.00
25.00
50.00
5.00
1000.00
500.00
25.00
50.00
5.00
New
Schemes
20
29 Honorarium and Training to SC Promoters

30 Para-medical studies
31 Self Employment
32 Apprenticeship to ITI/ITC Diploma/Degree
Holders in Technical Branches
33 Assistance to the Seriously ill
34 Assistance to Marriage of SC Girls
35 Assistance to Co-operatives through LSG's
36 Promotion of Women Enterprises through
SHG
37 Financial
Assistance to Co-operative
Societies for Promoting Cluster
Development.
38 Land to Agricultural Labourers
39 Training to the Officers of SC Department
40 House to Houseless
41 Land to Landless
42 Book Banks in Professional Colleges and
Polytechnics(50%SS)
1989 (50%SS)
"
"
496
100.00
50.00
50.00
10.00
1000
500
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Information -cum-Guidance Centrer

"
High-tech courses/Entrance Coaching
"
Advocate Clerk-cum-Typist
"
Training on SCP/TSP Schemes
"
Dr. Ambedkar Bhavanam
"
Rehabilitation of Landless
"
Renovation of Post-Matric Hostels
"
Encouragement of Boatrace in Onam
"
Improving facilities in SC Hostels
"
Hostel Complex
"
Rehabilitation of vulnerable/primitive SCs
(New Schemes)
Sub Total Other Schemes
Total 1.1 (State Schems/State Sponsored
Schemes)
1.2 Special Component Plan(Pooled
State Govt. (SC
Funds)/Corpus Fund Under Special
dept)
ComponentPlan
1.3 Rural Development Schemes
1
State Govt(RD
Sampoorna Gramin Rozgar Yojana (25%
Dept)
SS)
2 Indira Awaz Youana (25% State Share)
State Govt(RD
Dept)
State Govt(RD
(25%SS)
Dept)
Total 1.3 (Rural Development Schemes)
42
43
44
45
46
47
48
49
50
51
52
Total (1.1+1.2+1.3)- Welfare of Scheduled

Castes
WELFARE OF SCHEDULED TRIBES
Schemes
Education
1 Tribal Hostels/ Improvement of Tribal Hostels State Govt (ST
Dept)
2 Construction of Boys' Hostels(50%SS)
"

at 2001-02 Prices

Expenditure

Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
58.29
76.16
23.78
125.41
497.21
875.4
404.66
0
42.79
14.99
58.29
76.16
23.78
125.41
497.21
875.4
404.66
0
42.79
14.99
100.00
200.00
100.00
50.00
250.00
100.00
200.00
100.00
50.00
250.00
10.00
10.00
10610.00
10610.00
0.00
5645.77
5645.77
10250.00
8780.00
1470.00
27915.00
27915.00
0.00
15041.33
15041.33
31515.00
26145.00
5370.00
49965.00
49965.00
0.00
25408.59
25408.59
40139.00
40139.00
2832.00
2832.00
4752.00
4752.00
3222.00
3222.00
0.00
0.00
77880.00
77880.00
0.00
10806.00
10806.00
0.00
40449.92
40449.92
0.00
82460.00
0.00
77090.00
5370.00
0.00
0.00
275.00
375.00
275.00
375.00
497
0.00
0.00
268.38
106.04
268.38
106.04
350.00
400.00
350.00
400.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Information -cum-Guidance Centrer

"
High-tech courses/Entrance Coaching
"
Advocate Clerk-cum-Typist
"
Training on SCP/TSP Schemes
"
Dr. Ambedkar Bhavanam
"
Rehabilitation of Landless
"
Renovation of Post-Matric Hostels
"
Encouragement of Boatrace in Onam
"
Improving facilities in SC Hostels
"
Hostel Complex
"
Rehabilitation of vulnerable/primitive SCs
(New Schemes)
Sub Total Other Schemes
Total 1.1 (State Schems/State Sponsored
Schemes)
1.2 Special Component Plan(Pooled
State Govt. (SC
Funds)/Corpus Fund Under Special
dept)
ComponentPlan
1
State Govt(RD
Dept)
SS)
State Govt(RD
Dept)
State Govt(RD
(25%SS)
Dept)

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
New
Schemes
20
42
43
44
45
46
47
48
49
50
51
52
Total (1.1+1.2+1.3)- Welfare of Scheduled

Castes
WELFARE OF SCHEDULED TRIBES
Schemes
Education
1 Tribal Hostels/ Improvement of Tribal Hostels State Govt (ST
Dept)
2 Construction of Boys' Hostels(50%SS)
"
1945.00
1735.00
210.00
1945.00
1735.00
210.00
932.00
4762.00
2330.00
932.00
2432.00
5717.00
4757.00
960.00
5717.00
4757.00
960.00
8685.00
6253.00
2432.00
6791.00
6791.00
6791.00
6791.00
7428.80
7428.80
472.00
472.00
472.00
472.00
1.00
1.00
792.00
792.00
792.00
792.00
1150.00
1150.00
537.00
537.00
537.00
537.00
667.20
667.20
1801.00
1801.00
1801.00
1801.00
0.00
1818.20
1818.20
14309.00
0.00
13349.00
960.00 14309.00
0.00
13349.00
960.00
17932.00
15500.00
50.00
100.00
50.00
100.00
0.00
0.00
40.00
90.00
0.00
0.00
0.00
40.00
90.00
498
40.00
90.00
40.00
90.00
2432.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
3 Construction of Girls' Hostels(50%SS)

4 Scheme for Purchase of Land for
Construction of Tribal Hostels
5 Management cost for the running of MRS
6 Construction of Building for MRS/Ashram
Schools(50 % State Share)
7 Tutorial Scheme for School Going Students
and Failed Students
8 Special Incentives to Brilliant Students
10 Post Matric Hostels for Tribal Students
11 Peripatetic education to the Primitive Tribes

at 2001-02 Prices
Total
Continuing
Schemes
New
Schemes
"
175.00
175.00
0.00
"
"
150.00
150.00
0.00
"
5690.00
5690.00
"
"
"
"
2250.00
75.00
30.00
75.00
2250.00
75.00
30.00
75.00
"
0.00
"

Expenditure

Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
151.45
151.45
10
11
300.00
300.00
30.15
2635.63
30.15
2635.63
200.00
4000.00
200.00
4000.00
1454.24
1454.24
2000.00
2000.00
0.00
0.00
0.00
0.00
275.81
86.39
31.00
39.46
275.81
86.39
31.00
39.46
350.00
150.00
40.00
100.00
350.00
150.00
40.00
100.00
0.00
0.00
64.28
64.28
250.00
250.00
15.00
15.00
0.00
12.00
12.00
20.00
20.00
"
105.00
105.00
108.22
108.22
190.00
190.00
"
"
120.00
120.00
0.00
92.37
92.37
150.00
9335.00
9335.00
0.00
5355.42
5355.42
150.00
10.00
8510.00
8500.00
"
70.00
70.00
0.00
147.02
147.02
400.00
400.00
"
60.00
130.00
60.00
130.00
0.00
0.00
206.20
353.22
206.20
353.22
600.00
1000.00
600.00
1000.00
0.00
1500.00
1500.00
1500.00
1500.00
0.00
0.00
741.05
741.05
741.05
741.05
1500.00
1500.00
0.00
1500.00
1500.00
0.00
25.00
25.00
0.00
14.82
14.82
35.00
35.00
0.00
12 Grant-in-aid to Ambedkar Memorial Rural

Institute for Development, Wayanad (AMRID)
13 Ayyankali Memorial Talent Search and
Development Scheme
14 Publicity Wing/Information Education and
Communication Project(IEC)
15 Coaching and Allied Scheme (50%SS)
16 Health Project-Mananthawady Idukki and
Attappady
17 Providing Health Care Packages to Tribal
Individuals affected by diseases
Sub Total - Health
Housing
18 Housing Programme
Sub Total - Housing
Other Schemes
19 Share Capital Contribution to KSDC for
SC/ST for Implementing Schemes Benefiting
Scheduled Tribes(SS 51%)
"
"
499
10.00
10.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
3 Construction of Girls' Hostels(50%SS)

4 Scheme for Purchase of Land for
Construction of Tribal Hostels
5 Management cost for the running of MRS
6 Construction of Building for MRS/Ashram
Schools(50 % State Share)
7 Tutorial Scheme for School Going Students
and Failed Students
8 Special Incentives to Brilliant Students
10 Post Matric Hostels for Tribal Students
11 Peripatetic education to the Primitive Tribes

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
20
"
50.00
50.00
50.00
50.00
50.00
50.00
"
"
50.00
750.00
50.00
750.00
50.00
750.00
50.00
750.00
50.00
950.00
50.00
950.00
"
400.00
400.00
400.00
400.00
450.00
450.00
"
"
"
"
50.00
30.00
8.00
30.00
50.00
30.00
8.00
30.00
50.00
30.00
8.00
30.00
50.00
30.00
8.00
30.00
100.00
30.00
8.00
35.00
100.00
30.00
8.00
35.00
"
50.00
50.00
50.00
50.00
40.00
40.00
"
3.00
3.00
3.00
3.00
3.00
3.00
"
40.00
40.00
40.00
40.00
30.00
30.00
"
"
30.00
1.00
1622.00
30.00
30.00
1621.00
30.00
1.00
1622.00
1621.00
40.00
2.00
1938.00
40.00
2.00
1938.00
"
60.00
60.00
60.00
60.00
20.00
20.00
"
100.00
160.00
0.00
200.00
200.00
0.00
100.00
160.00
0.00
100.00
160.00
0.00
50.00
70.00
50.00
70.00
200.00
200.00
0.00
100.00
160.00
0.00
200.00
200.00
0.00
200.00
200.00
0.00
400.00
400.00
400.00
400.00
5.00
5.00
5.00
5.00
5.00
5.00
12 Grant-in-aid to Ambedkar Memorial Rural

Institute for Development, Wayanad (AMRID)
13 Ayyankali Memorial Talent Search and
Development Scheme
14 Publicity Wing/Information Education and
Communication Project(IEC)
15 Coaching and Allied Scheme (50%SS)
16 Health Project-Mananthawady Idukki and
Attappady
17 Providing Health Care Packages to Tribal
Individuals affected by diseases
Sub Total - Health
Housing
18 Housing Programme
Sub Total - Housing
Other Schemes
19 Share Capital Contribution to KSDC for
SC/ST for Implementing Schemes Benefiting
Scheduled Tribes(SS 51%)
"
"
500
1.00
1.00
1.00
1.00
New
Schemes
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
"
620.00
620.00
0.00
431.17
431.17
500.00
500.00
"
87.50
87.50
0.00
55.59
55.59
120.00
120.00
"
50.00
50.00
0.00
34.79
34.79
60.00
60.00
"
100.00
100.00
0.00
86.13
86.1
100.00
100.00
"
50.00
50.00
0.00
26.87
26.9
50.00
50.00
"
25.00
25.00
0.00
28.70
28.70
60.00
60.00
"
"
0.50
500.00
0.50
500.00
0.00
0.00
0.05
633.03
0.05
633.03
0.50
600.00
0.50
600.00
"
"
"
1200.00
1050.00
50.00
1200.00
1050.00
50.00
0.00
0.00
537.19
772.18
30.89
537.19
772.18
30.89
450.00
1000.00
50.00
450.00
1000.00
50.00
"
"
"
300.00
250.00
300.00
250.00
50.00
115.69
50.00
115.69
150.00
60.00
1000.00
150.00
60.00
20 Support to Group Farms/ Grant-in-aid to

Attappadi Co-operative Farming
Society(ACFS) for Conducting a School and
Hospital
21 Kerala Institute for Research, Training and
Development Studies for SC/ST / (50%
SS)/Grant-in-aid to KIRTADS
22 Adikala Gramam/Assistance to Adikala
Kendram
23 Strengthening of Planning and Monitoring
Cell/Modernisation of Tribal Development
DepartmentMonitoring of schemes under
24 TSP
Assistance to Marriage of Scheduled Tribe
girls
(50%SS)
26 Implementation of Kerala State Restriction in
Transfer of Lands and Restoration of
Alienated Lands Act,1999
27 Food support programmes
28 Special Programme for Primitive Tribal
Groups - Adiyans & Paniyans
29 Social Activists/Tribal Promoters
30 National Trade and Arts Festival
31 Extension of Kudumbasree to Tribal Areas
32 Organisation of Oorukootams
33 Development of Tribes Living in Forest
34 Renovation / Revamping of Tribal Societies
35 Resettlement of Landless Tribals
36 Assistance NGOs
"
State Govt
(TRDM)
State Govt (ST
Dept)
1000.00
100.00
35300.00
35300.00
500.00
500.00
501
0.00
8677.04
8677.04
99.35
99.35
7700.00
0.00
100.00
7700.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
12
13
"
150.00
"
20 Support to Group Farms/ Grant-in-aid to

Attappadi Co-operative Farming
Society(ACFS) for Conducting a School and
Hospital
21 Kerala Institute for Research, Training and
Development Studies for SC/ST / (50%
SS)/Grant-in-aid to KIRTADS
22 Adikala Gramam/Assistance to Adikala
Kendram
23 Strengthening of Planning and Monitoring
Cell/Modernisation of Tribal Development
DepartmentMonitoring of schemes under
TSP
24 Assistance
to Marriage of Scheduled Tribe
girls
(50%SS)
26 Implementation of Kerala State Restriction in
Transfer of Lands and Restoration of
Alienated Lands Act,1999
27 Food support programmes
28 Special Programme for Primitive Tribal
Groups - Adiyans & Paniyans
29 Social Activists/Tribal Promoters
30 National Trade and Arts Festival
31 Extension of Kudumbasree to Tribal Areas
32 Organisation of Oorukootams
33 Development of Tribes Living in Forest
34 Renovation / Revamping of Tribal Societies
35 Resettlement of Landless Tribals
36 Assistance NGOs

Agreed Outlay
Total
Continuing
Schemes
New
Schemes
Continuing
Schemes
Outlay
New
Schemes
Continuing
Schemes
16
150.00
150.00
150.00
100.00
100.00
20.00
20.00
20.00
20.00
20.00
20.00
"
10.00
10.00
10.00
10.00
10.00
10.00
"
20.00
20.00
20.00
20.00
25.00
25.00
"
10.00
10.00
10.00
10.00
10.00
10.00
"
10.00
10.00
10.00
10.00
10.00
10.00
"
"
0.05
100.00
0.05
100.00
0.05
100.00
0.05
100.00
0.05
100.00
0.05
100.00
"
"
"
85.00
200.00
10.00
85.00
200.00
10.00
85.00
200.00
10.00
85.00
200.00
10.00
100.00
240.00
20.00
100.00
240.00
20.00
"
"
"
25.00
10.00
100.00
25.00
10.00
25.00
10.00
100.00
25.00
10.00
100.00
100.00
50.00
5.00
200.00
50.00
5.00
200.00
"
State Govt
(TRDM)
State Govt (ST
Dept)
20.00
20.00
20.00
20.00
20.00
20.00
1500.00
1500.00
1300.00
502
1300.00
1300.00
17
Total
15
1300.00
14
Total
18
19
New
Schemes
20
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
37 Tribal Youth Festival and Development of

Sports Infrastructure
38 Grant in aid to ACFS
39 Support to Tribal Mission for Resettlement of
Landless Tribals
40 Enhancement of Facilities in Tribal areas
(second phase)
41 Improving Facilities and Renovation of PreMatric and Post-Matric Hosetles
42 Drinking Water Supply to Tribal areas of
Idukki Districtt
43
Health Project, AttappadyArt 275(1)25% SS
44 Health Project, IdukkiArt 275(1)25% SS
45 Housing for Primitive Tribes (25%SS)
46 Water Shed Studies with(30% SS)- Grant-inaid to CESS
47 Incentive to Talented Tribal Youths in Arts &
Sports
48 Better Education Facilities to S T Students
49 Apprenticeship to ITI/ITC Passed
Candidates
50 Strengthening field Level Monitoring
51 Insurance for Tribals/ Health Insurance
Scheme
52 Training in Information Technology
53 Opening of Grain Banks
54 Replacement of Govt Vehicles
55
Dr.Ambedkar Bhavan for Dalit Empowerment
56
Provision of basic needs to primitive Tribes
57 Guaranteeing Quality Education to Tribal
Students
"
"
40.00
50.00
40.00
50.00
0.00
0.00
17.14
40.00
17.14
40.00
"
"
900.00
900.00
0.00
"
1000.00
841.64
841.64
440.00
440.00
461.88
461.88
220.00
220.00
220.00
220.00
"
700.00
700.00
0.00
916.82
916.82
"
"
"
80.00
80.00
14.60
80.00
80.00
14.60
0.00
0.00
0.00
57.5
2.3
5.24
57.5
2.3
5.24
"
110.00
110.00
0.00
22.7
22.7
"
5.00
5.00
0.00
1.02
1.02
"
80.00
80.00
0.00
89.17
89.17
"
"
60.00
40.00
60.00
40.00
0.00
0.00
2.02
23.3
2.02
23.3
"
"
"
"
50.00
40.00
250.00
50.00
40.00
250.00
0.00
0.00
0.00
0
11.6
56.4
23.26
0
11.6
56.4
23.26
"
990.05
990.05
"
100
100
"
503
1000.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
37 Tribal Youth Festival and Development of

Sports Infrastructure
38 Grant in aid to ACFS
39 Support to Tribal Mission for Resettlement of
Landless Tribals
(second phase)
41 Improving Facilities and Renovation of PreMatric and Post-Matric Hosetles
Idukki Districtt
43
Health Project, AttappadyArt 275(1)25% SS
44 Health Project, IdukkiArt 275(1)25% SS
45 Housing for Primitive Tribes (25%SS)
46 Water Shed Studies with(30% SS)- Grant-inaid to CESS
47 Incentive to Talented Tribal Youths in Arts &
Sports
48 Better Education Facilities to S T Students
49 Apprenticeship to ITI/ITC Passed
Candidates
50 Strengthening field Level Monitoring
51 Insurance for Tribals/ Health Insurance
Scheme
52 Training in Information Technology
53 Opening of Grain Banks
54 Replacement of Govt Vehicles
55
Dr.Ambedkar Bhavan for Dalit Empowerment
56
Provision of basic needs to primitive Tribes
57 Guaranteeing Quality Education to Tribal
Students

Agreed Outlay
Total
12
Continuing
Schemes
13
New
Schemes
14
Total
15
Continuing
Schemes
16
New
Schemes
17
Outlay
Total
Continuing
Schemes
18
19
20
"
"
"
0.01
0.01
"
0.01
0.01
"
0.01
0.01
"
0.01
0.01
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
504
New
Schemes
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
58 Assistance to Co-operatives for giving

medical and educational facilities
59 Improving fecilities and renovation of
premetric and post metric hostels (New
Scheme)
(second phase) (New Scheme)
61
Support to Tribal Mission for Resettlement of
Landless Tribals (New Scheme)
Idukki Districtt (New Scheme)
Sub Total-OTHER SCHEMES
Total 2.1 (State Schemes/State Sponsored
Schemes)
2.2 Tribal Sub Plan Pooled Fund
Corpus Fund for Project based Activities
1
(25%SS)
Total (2.1+2.2+2.3) (Welfare of Scheduled
Tribes)
OTHER BACKWARD CLASSES
3 Assistance to Public Sector Undertakings
"
State Govt (ST

Dept)
10.00
10.00
42607.60
42607.60
0.00
15265.53
15265.53
0.00
13915.50
12815.50
1100.00
53572.60
53572.60
0.00
21715.22
21715.22
0.00
24925.50
23815.50
1110.00
2102.40
2102.40
0.00
3983.86
3983.86
0.00
5111.50
5111.50
570.00
570.00
948.00
948.00
642.00
2160.00
642.00
2160.00
0.00
32197.00
0.00
31087.00
1110.00
State Govt (RD

Dept)
State Govt (RD
Dept)
State Govt (RD
Dept)
0.00
0.00
0.00
55675.00
55675.00
0.00
25699.08
25699.08
0.00
0.00
Christian Converts from Scheduled Castes
and Recommended Communities
State Govt (SC

Dept)
1500.00
1500.00
505
0.00
1143.5
1143.5
2000.00
2000.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
58 Assistance to Co-operatives for giving

medical and educational facilities
59 Improving fecilities and renovation of
premetric and post metric hostels (New
Scheme)
(second phase) (New Scheme)
61
Support to Tribal Mission for Resettlement of
Landless Tribals (New Scheme)
Idukki Districtt (New Scheme)
Sub Total-OTHER SCHEMES
Total 2.1 (State Schemes/State Sponsored
Schemes)
2.2 Tribal Sub Plan Pooled Fund
Corpus Fund for Project based Activities
1
(25%SS)
Total (2.1+2.2+2.3) (Welfare of Scheduled
Tribes)
OTHER BACKWARD CLASSES
3 Assistance to Public Sector Undertakings

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
20
"
State Govt (ST

Dept)
State Govt (RD
Dept)
State Govt (RD
Dept)
State Govt (RD
Dept)
30.00
30.00
20.00
20.00
120.00
120.00
2075.05
1955.05
120.00
2075.05
1955.05
120.00
20.00
2605.09
2415.09
4057.05
3936.05
121.00
4057.05
3936.05
121.00
5013.09
4823.09
664.95
664.95
664.95
664.95
813.11
813.11
95.00
95.00
95.00
95.00
1.00
1.00
158.00
158.00
158.00
158.00
230.00
230.00
107.00
360.00
107.00
360.00
0.00
107.00
360.00
107.00
360.00
0.00
132.80
363.80
132.80
363.80
5082.00
0.00
4961.00
121.00
5082.00
4961.00
121.00
6190.00
6000.00
340.00
340.00
350.00
350.00
0.00
Christian Converts from Scheduled Castes
and Recommended Communities
New
Schemes
State Govt (SC

Dept)
340.00
340.00
506
20.00
190.00
190.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
2 Kerala State Backward Classes

Development Corporation
-Share Capital Grant
3 Post-Matric Studies(Concessions)/Post
Matriculation Studies
4 Construction of Hostels for Girls (50% SS)
5 Pre-Matric Concessions /Pre-matriculation
Studies
Development Corporation - NABARD RIDF
Project
7 Construction of Hostels for Boys
Total: Other Backward Classes
TOTAL: Scheduled Caste Development,
Scheduled Tribe Development and Other
Backward Classes
10.12 LABOUR AND LABOUR WELFARE
Labour Commissionerate
1 Modernisation and Construction of Building
for Labour Commissionerate
2 Support for the Unorganised Sections of
Labour
3 Estate Workers Distress Relief Fund
New Scheme
1 Construction of District Office
Employment Services
Computerisation of Employment Exchanges
and Training to Staff
Industrial Training Institute
1 Modernisation of ITI's
2
Development of Staff Training Infrastructure
3 Planning and Monitoring cell and
Modernisation and Computerisation
"
2600.00
2600.00
0.00
1230.00
1230.00
3000.00
3000.00
"
100.00
100.00
0.00
3733.30
3733.30
1400.00
1400.00
"
750.00
750.00
0.00
48.46
48.46
1000.00
1000.00
"
50.00
50.00
0.00
265.07
265.07
275.00
275.00
"
"
100.00
0.00
5000.00
5000.00
0.00
6420.33
6420.33
138555.00
138555.00
0.00
72569.33
150.00
150.00
150.00
150.00
0.00
100.00
7775.00
7675.00
100.00
72569.33
0.00 122432.00
115852.00
6580.00
220.00
220.00
800.00
800.00
51.07
51.07
600.00
55.00
600.00
55.00
250.00
250.00
225.33
225.33
870.00
870.00
2785.00
2785.00
2965.04
2965.04
12200.00
12200.00
100.00
100.00
17.45
17.45
510.00
510.00
175.00
175.00
35.00
35.00
507
59.71
59.71
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
12
13
"
440.00
"

Development Corporation
-Share Capital Grant
3 Post-Matric Studies(Concessions)/Post
Matriculation Studies
4 Construction of Hostels for Girls (50% SS)
5 Pre-Matric Concessions /Pre-matriculation
Studies
Development Corporation - NABARD RIDF
Project
7 Construction of Hostels for Boys
Total: Other Backward Classes
TOTAL: Scheduled Caste Development,
Scheduled Tribe Development and Other
Backward Classes
10.12 LABOUR AND LABOUR WELFARE
Labour Commissionerate
1 Modernisation and Construction of Building
for Labour Commissionerate
2 Support for the Unorganised Sections of
Labour
3 Estate Workers Distress Relief Fund
New Scheme
1 Construction of District Office
Employment Services
Computerisation of Employment Exchanges
and Training to Staff
Industrial Training Institute
1 Modernisation of ITI's
2
Development of Staff Training Infrastructure
3 Planning and Monitoring cell and
Modernisation and Computerisation

Agreed Outlay
Total
Continuing
Schemes
New
Schemes
Continuing
Schemes
Outlay
New
Schemes
17
Total
Continuing
Schemes
15
16
440.00
440.00
440.00
700.00
700.00
113.00
113.00
113.00
113.00
300.00
300.00
"
35.00
35.00
35.00
35.00
125.00
125.00
"
50.00
50.00
50.00
50.00
75.00
75.00
"
"
100.00
0.00
14
Total
18
19
20
100.00
100.00
100.00
100.00
1078.00
978.00
100.00
50.00
1600.00
1550.00
50.00
50.00
1181.00
25722.00
23050.00
2672.00
40.00
40.00
5.00
1.00
5.00
1.00
1078.00
978.00
20469.00
19288.00
1181.00 20469.00
19288.00
20.00
20.00
20.00
20.00
5.00
1.00
5.00
5.00
1.00
5.00
1.00
1.00
100.00
100.00
5.00
5.00
5.00
5.00
15.00
15.00
240.00
240.00
240.00
240.00
425.00
425.00
2.00
2.00
2.00
2.00
3.00
3.00
10.00
10.00
10.00
10.00
10.00
10.00
508
New
Schemes
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
4 Advanced Vocational Training for Industrial

Workers and Instructors
5 Upgradation of ITI's into Centres of
Excellence (CSS 75:25)
New Scheme
1 Setting up of new ITIs
Kerala Institute of Labour & Employment
Factories and Boilers
New Scheme
1 Setting up of Welding Institute cum Testing
Centre
Non- Resident Keralites Affairs
Department
New Scheme
1 NRK Village
2
Share Capital Contribution to NORKA Roots
3 Awareness Campaign on Illegal Recruitment
and Visa Check
Modernization of Fire Force Dept.
Creation of an Enabling Environment for
Economic Growth and Employment
Generation (Removal of Labour Market
Rigidities: Design and Implementation of
Measures-MGP)
Flagship programmes
1 Multi purpose job clubs
2 One Time Support for Clearing Arrears of
Social Security Payments by Labour Welfare
Funds Boards
3 Employment and Finishing Schools
4 Design Institute
5 Flagship programme on Social Security
New Scheme
80.00
80.00
33.98
33.98
400.00
400.00
55.91
55.91
500.00
500.00
100.00
250.00
100.00
250.00
54.13
107.83
54.13
107.83
530.00
1260.00
530.00
1260.00
500.00
500.00
548.85
548.85
2500.00
2500.00
1520.47
1520.47
2280.00
2280.00
0.00
0.00
509
2200.00
2200.00
600.00
2200.00
600.00
2200.00
5000.00
5000.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
4 Advanced Vocational Training for Industrial

Workers and Instructors
5 Upgradation of ITI's into Centres of
Excellence (CSS 75:25)
New Scheme
1 Setting up of new ITIs
Kerala Institute of Labour & Employment
Factories and Boilers
New Scheme
1 Setting up of Welding Institute cum Testing
Centre
Non- Resident Keralites Affairs
Department
New Scheme
1 NRK Village
2
Share Capital Contribution to NORKA Roots
3 Awareness Campaign on Illegal Recruitment
and Visa Check
Modernization of Fire Force Dept.
Creation of an Enabling Environment for
Economic Growth and Employment
Generation (Removal of Labour Market
Rigidities: Design and Implementation of
Measures-MGP)
Flagship programmes
1 Multi purpose job clubs
2 One Time Support for Clearing Arrears of
Social Security Payments by Labour Welfare
Funds Boards
3 Employment and Finishing Schools
4 Design Institute
5 Flagship programme on Social Security
New Scheme

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
New
Schemes
17
Outlay
Total
Continuing
Schemes
18
19
20
5.00
5.00
5.00
5.00
5.00
5.00
100.00
100.00
100.00
100.00
200.00
200.00
10.00
30.00
10.00
30.00
10.00
30.00
10.00
30.00
421.00
20.00
45.00
20.00
45.00
421.00
100.00
172.00
172.00
120.00
120.00
0.00
0.00
172.00
120.00
172.00
225.00
120.00
100.00
225.00
50.00
50.00
100.00
100.00
5.00
200.00
200.00
5.00
100.00
100.00
100.00
100.00
100.00
100.00
600.00
300.00
600.00
300.00
600.00
300.00
600.00
300.00
100.00
100.00
100.00
100.00
0.00
200.00
100.00
100.00
0.00
200.00
100.00
100.00
510
New
Schemes
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
10.13
1
2
3
4
5
6
7
8
9
10
11
Assistance to Labour Welfare Fund Boards

Others
Grand Total
SOCIAL SECURITY AND WELFARE
Assistance to mentally retarded children
studying in private institutions
Kerala State Handicapped Persons Welfare
orporation
Kerala State Women Development
Corporation
Welfare of prisoners
Modernisation of prisons
Aftercare and followup services/Victim
rehabilitation fund
Upgradation and additional facilities to
inmates of J.J. institutions(50%css)
Establishment of observation homes
under J.J.act(50%css)
Strengthening of Administrative
infrastructure in J.J Institutions and deinstitutionalisation of inmates
Builiding for Social Welfare Institutions
State Institute for Mentally retarded children

12 Capacity building to departmental officers
13 National Institute for Speech and hearing
14 Social Security initiatives for the
marginalised groups
15 Adoption Cell
16
Programme Development and monitoring cell
17 Women Development programmes
including short stay homes
18 Kerala State Ex-service men Co-operation
4400.00
4365.00
35.00
-0.04
5860.73
-0.04
5800.02
35.00
35.00
0.00
37.31
37.31
40.00
40.00
400.00
400.00
0.00
339.24
339.24
460.00
460.00
1000.00
200.00
900.00
1000.00
200.00
900.00
0.00
0.00
0.00
668.5
39.78
1081.19
668.5
39.78
1081.19
1150.00
1330.00
3035.00
1150.00
1330.00
3035.00
150.00
150.00
0.00
40.38
40.38
670.00
670.00
100.00
100.00
0.00
109.83
109.83
75.00
75.00
50.00
50.00
0.00
34.06
34.06
100.00
100.00
130.00
300.00
130.00
300.00
0.00
0.00
241.55
419.01
241.55
419.01
680.00
345.00
680.00
345.00
400.00
80.00
400.00
400.00
80.00
400.00
0.00
0.00
0.00
170.35
35.33
513.98
170.35
35.33
513.98
400.00
110.00
350.00
400.00
110.00
350.00
850.00
40.00
850.00
40.00
0.00
0.00
128.65
30.25
128.65
30.25
2500.00
40.00
2500.00
40.00
600.00
600.00
0.00
112.2
112.2
650.00
650.00
600.00
600.00
0.00
290.71
50.00
290.71
50.00
1650.00
1650.00
511
60.71
32680.00
22625.00 10055.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
New
Schemes
17
Outlay
Total
Continuing
Schemes
18
19
New
Schemes
20
10.13
1
2
3
4
5
6
7
8
9
10
11
Assistance to Labour Welfare Fund Boards

Others
Grand Total
SOCIAL SECURITY AND WELFARE
Assistance to mentally retarded children
studying in private institutions
Kerala State Handicapped Persons Welfare
orporation
Kerala State Women Development
Corporation
Welfare of prisoners
Modernisation of prisons
Aftercare and followup services/Victim
rehabilitation fund
Upgradation and additional facilities to
inmates of J.J. institutions(50%css)
Establishment of observation homes
under J.J.act(50%css)
Strengthening of Administrative
infrastructure in J.J Institutions and deinstitutionalisation of inmates
Builiding for Social Welfare Institutions
State Institute for Mentally retarded children

12 Capacity building to departmental officers
13 National Institute for Speech and hearing
14 Social Security initiatives for the
marginalised groups
15 Adoption Cell
16
Programme Development and monitoring cell
17 Women Development programmes
including short stay homes
18 Kerala State Ex-service men Co-operation
50.00
1820.00
719.00
5.00
1820.00
719.00
2520.00
1694.00
5.00
5.00
5.00
7.00
7.00
52.00
52.00
52.00
52.00
132.00
132.00
119.00
40.00
315.00
119.00
40.00
315.00
119.00
40.00
315.00
119.00
40.00
315.00
150.00
50.00
540.00
150.00
50.00
540.00
5.00
5.00
5.00
5.00
20.00
20.00
25.00
25.00
25.00
25.00
80.00
80.00
20.00
20.00
20.00
20.00
60.00
60.00
35.00
40.00
35.00
40.00
35.00
40.00
35.00
40.00
61.00
110.00
61.00
110.00
50.00
5.00
70.00
50.00
5.00
70.00
50.00
5.00
70.00
50.00
5.00
70.00
70.00
7.00
100.00
70.00
7.00
100.00
50.00
5.00
50.00
5.00
50.00
5.00
50.00
5.00
60.00
8.00
60.00
8.00
26.00
26.00
26.00
26.00
22.00
22.00
42.00
42.00
42.00
42.00
80.00
80.00
512
1101.00
1101.00
50.00
826.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
180.00
100.00
180.00
100.00
0.00
0.00
47.69
68.48
5.17
47.69
68.48
5.17
200.00
115.00
0.00
200.00
115.00
0.00
175.00
175.00
0.00
80.69
80.69
200.00
200.00
810.00
150.00
400.00
810.00
150.00
0.00
0.00
400.00
659.57
111.23
19.7
659.57
111.23
2900.00
172.00
0.00
2900.00
172.00
0.00
850.00
0.00
850.00
2082.63
900.00
900.00
3100.00
0.00
3100.00
0.00
0.01
0.01
0.00
0.00
0.00
50.00
0.00
50.00
0.00
3500.00
0.00
0.00
0.00
0.00
3500.00
0.00
0.00
0.00
0.00
16100.00
0.00
16100.00
19
Modernisation of Social Wefare Department
20 Kerala Women's Commission
21 Home for mentally cured patients
22
Upgradation of VocationalTraining Centres
23 Modernisation of Existing Social Welfare
Institutions
24 State Commissionerate for disability
25 Additional facilities to Anganwadi Centres
26 Development of Anganwadi Centres as
Community Resource Centres for women
and children-A life cycle approach
27 Share Capital contribution to NMDFC
28 Creches cum Day care centre in unorganised
sector
29 Social Security Scheme for Disabled and
Destitutes (MGP)
30 Training for Ex-service men/widows
31 Service Delivery Improvement in Social
Welfare Department (MGP)
32 Nutrition Programme for Adolescent Girls
33 Project milan
34 National Family benefit scheme
35 Starting industrial units in Balamandirs
36 Comprehensive scheme for rehabilitation of
disabled
37 National social assistance programme
38 Supplementary Nutrition Programme to
Children
39 Mal Nutrition free Kerala
40 State Plan action for the child in Kerala
41 Integrated Child Protection Programme
42 Cancer Suraksha for Child patients
0.00
0.00
0.00
19.7
2082.63
0
10.00
1955.66
546.59
1340.73
1766.15
0.89
10.00
1955.66
546.59
1340.73
1766.15
0.89
424.42
1475.00
424.42
1475.00
1050.00
2050.00
2025.00
1310.00
513
1050.00
2050.00
2025.00
1310.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
14
Total
Continuing
Schemes
15
16
Outlay
New
Schemes
17
Total
Continuing
Schemes
18
19
19
Modernisation of Social Wefare Department
20 Kerala Women's Commission
21 Home for mentally cured patients
22
Upgradation of VocationalTraining Centres
23 Modernisation of Existing Social Welfare
Institutions
24 State Commissionerate for disability
25 Additional facilities to Anganwadi Centres
26 Development of Anganwadi Centres as
Community Resource Centres for women
and children-A life cycle approach
27 Share Capital contribution to NMDFC
28 Creches cum Day care centre in unorganised
sector
29 Social Security Scheme for Disabled and
Destitutes (MGP)
30 Training for Ex-service men/widows
31 Service Delivery Improvement in Social
Welfare Department (MGP)
32 Nutrition Programme for Adolescent Girls
33 Project milan
34 National Family benefit scheme
35 Starting industrial units in Balamandirs
36 Comprehensive scheme for rehabilitation of
disabled
37 National social assistance programme
38 Supplementary Nutrition Programme to
Children
39 Mal Nutrition free Kerala
40 State Plan action for the child in Kerala
41 Integrated Child Protection Programme
42 Cancer Suraksha for Child patients
7.00
18.00
0.00
7.00
18.00
0.00
7.00
18.00
0.00
7.00
18.00
0.00
10.00
70.00
0.00
10.00
70.00
0.00
14.00
14.00
14.00
14.00
19.00
19.00
45.00
20.00
0.00
45.00
20.00
0.00
45.00
20.00
0.00
45.00
20.00
0.00
170.00
50.00
0.00
170.00
50.00
0.00
35.00
0.00
35.00
0.00
35.00
0.00
35.00
0.00
68.00
68.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
4.00
15.00
15.00
0.00
584.00
0.00
0.00
0.00
0.00
584.00
0.00
0.00
0.00
0.00
584.00
0.00
0.00
0.00
0.00
584.00
0.00
0.00
0.00
0.00
584.00
0.00
584.00
0.00
6621.00
0.00
6621.00
0.00
6621.00
0.00
6621.00
9720.00
9720.00
0.00
10.00
10.00
150.00
0.00
10.00
10.00
150.00
0.00
10.00
0.00
10.00
0.00
10.00
10.00
514
0.00
10.00
0.00
10.00
0.00
10.00
10.00
New
Schemes
20
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
43
Flag shipProgramme on Gender Awareness
44 Flag ship Programme on finishing school
for women (*)
NEW SCHEME
45 Grant-in-Aid for LSG/NGO's foe starting of
Old Age Homes/Day Care Centres
46 Construction of Ramp etc. in oldage
homes/common places/other institutions
(New Scheme)
Total
10.14 NUTRITION
1 State Nutrition Bureau
2 Special Nutrition Programme
3 Nutrition Research Unit
4 A cup of milk and Handshake
Shifted scheme
5 (social safety net)
6 Supply of milk to pre school children
7 Social Security Fund
Flag Ship Programme on "Noon Meal for
8 High School Students (*)
TOTAL
7650.00
1250.00
15836.93
11344.52
25.00
0.00
25.00
500.00
25.00
0.00
25.00
0.00
0.00
0.00
0.00
500.00
14.72
0
13.10
2737.40
14.72
0
13.10
2500.00
0.00
2500.00
0
615.41
5000.00
5000.00
4492.41
2000.00
1000.00
1000.00
49357.00
39922.00
200.00
200.00
200.00
200.00
0
615.41
3115.00
3115.00
3515.00
50.00
3000.00
8380.63
5027.82
3352.81
7300.00
10815.00
436045.00
401900.00
34145.00
389484.50
345216.22
38268.50
969214.00
,,
74.00
74.00
24.97
24.97
Construction of Unit Offices/Land Purchase
,,
60.00
60.00
SUB TOTAL : Stationery
Printing
"
,,
16.00
150.00
16.00
150.00
515
24.97
24.97
7300.00
7300.00
807676.00 161538.00
GENERAL SERVICES
11.1 Stationery and Printing

Stationery
1 Computerisation
9435.00
2737.40
3050.00
TOTAL - SOCIAL SERVICES
XI
8900.00
2000.00
70.00
70.00
130.00
130.00
200.00
200.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies

Agreed Outlay
Total
Continuing
Schemes
12
13
New
Schemes
Total
Continuing
Schemes
14
15
500.00
500.00
200.00
200.00
16
Outlay
New
Schemes
Total
Continuing
Schemes
17
18
19
500.00
500.00
425.00
425.00
200.00
200.00
200.00
200.00
New
Schemes
20
43
Flag shipProgramme on Gender Awareness
44 Flag ship Programme on finishing school
for women (*)
NEW SCHEME
45 Grant-in-Aid for LSG/NGO's foe starting of
Old Age Homes/Day Care Centres
46 Construction of Ramp etc. in oldage
homes/common places/other institutions
(New Scheme)
Total
10.14 NUTRITION
1 State Nutrition Bureau
2 Special Nutrition Programme
3 Nutrition Research Unit
4 A cup of milk and Handshake
Shifted scheme
5 (social safety net)
6 Supply of milk to pre school children
7 Social Security Fund
Flag Ship Programme on "Noon Meal for
8 High School Students (*)
TOTAL
0.00
0.00
30.00
30.00
8972.00
8252.00
720.00
300.00
13388.00
13088.00
5.00
0.00
5.00
5.00
0.00
5.00
8972.00
8252.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
0.00
10.00
10.00
198414.00
183792.00
14622.00 198414.00
183802.00
14622.00
241585.00
217525.00
,,
11.00
11.00
11.00
11.00
20.00
20.00
TOTAL - SOCIAL SERVICES
XI
720.00
0.00
0.00
GENERAL SERVICES
11.1 Stationery and Printing

Stationery
1 Computerisation
2
Construction of Unit Offices/Land Purchase
,,
19.00
19.00
19.00
19.00
30.00
30.00
SUB TOTAL : Stationery
Printing
"
,,
30.00
30.00
30.00
30.00
50.00
50.00
516
300.00
300.00
24060.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency

at 2001-02 Prices

Expenditure

Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
10
11
State Govt.
330.00
330.00
366.46
366.46
1200.00
1200.00
,,
120.00
120.00
167.57
167.57
800.00
800.00
,,
,,
,,
450.00
600.00
450.00
600.00
263.54
797.57
822.54
263.54
797.57
822.54
2000.00
2200.00
2000.00
2200.00
,,
10000.00
10000.00
15008.43
15008.43
15784.00
15784.00
,,
500.00
500.00
501.38
501.38
150.00
150.00
,,
2700.00
2700.00
2253.68
2253.68
5000.00
5000.00
,,
13200.00
13200.00
17763.49
17763.49
20934.00
20934.00
Purchase & Installation of Printing

Machineries & Equipments/Modernization of
Govt.Presses
Construction of Building for Government
2
Presses
3 Shifted/Deleted Schemes
SUB TOTAL : Printing
TOTAL: (STATIONERY AND PRINTING)
11.2 PUBLIC WORKS
Public Office Building Construction
1
Programme(common Pool)
2 Construction of Flats for MLAs
Construction of Building for Courts and
3
Quarters for Judges(CSS 50%)
TOTAL : (PUBLIC WORKS)
1
TOTAL : (GENERAL SERVICES)

TOTAL ( I to XI )
XII
PLAN ASSISTANCE TO LOCAL BODIES

GRAND TOTAL
,,
13800.00
13800.00
1600000.00
800000.00
2400000.00
1508096.50
800000.00
2308096.50
517
91903.50
91903.50
18586.03
18586.03
1485767.85
550467.42
2036235.27
1339834.17
550467.42
1890301.59
23134.00
139933.90
139933.90
2879300.00
1162900.00
4042200.00
23134.00
2473345.00 405955.00
1162900.00
3636245.00 405955.00
ANNEXURE -I

(Rs.in lakh)
Implementing
Agency
Sl. No.

(Scheme-wise)
State Govt./
Public Sector/
Enterprises/
Local Bodies
Purchase & Installation of Printing

Machineries & Equipments/Modernization of
Govt.Presses
Construction of Building for Government
2
Presses
3 Shifted/Deleted Schemes
SUB TOTAL : Printing
TOTAL: (STATIONERY AND PRINTING)
11.2 PUBLIC WORKS
Public Office Building Construction
1
Programme(common Pool)
2 Construction of Flats for MLAs
Construction of Building for Courts and
3
Quarters for Judges(CSS 50%)
TOTAL : (PUBLIC WORKS)
1
TOTAL : (GENERAL SERVICES)

TOTAL ( I to XI )
XII
PLAN ASSISTANCE TO LOCAL BODIES

GRAND TOTAL

Agreed Outlay
Total
Continuing
Schemes
12
13
State Govt.
250.00
,,
New
Schemes
Continuing
Schemes
New
Schemes
17
Outlay
Total
Continuing
Schemes
15
16
250.00
250.00
250.00
350.00
350.00
30.00
30.00
30.00
30.00
100.00
100.00
,,
,,
,,
280.00
310.00
280.00
310.00
280.00
310.00
280.00
310.00
450.00
500.00
450.00
500.00
,,
650.00
650.00
650.00
650.00
975.00
975.00
,,
5.00
5.00
5.00
5.00
50.00
50.00
,,
475.00
475.00
475.00
475.00
475.00
475.00
,,
1130.00
1130.00
1130.00
1130.00
1500.00
1500.00
,,
14
Total
1440.00
1440.00
1440.00
1440.00
516000.00
179000.00
695000.00
480288.00
179000.00
659288.00
35712.00 516000.00
179000.00
35712.00 695000.00
480288.00
179000.00
659288.00
518
35712.00
35712.00
18
19
2000.00
2000.00
582296.00
187751.00
770047.00
527565.71
187751.00
715316.71
New
Schemes
20
54730.29
54730.29

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ANNEXURE -I

ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)

Tenth Plan (2002-07) Projected Outlay

Tenth Plan (2002-07) Actual

Eleventh Plan (2007-12) Projected

Major Head/ Minor Head of Development

AGRICULTURE AND ALLIED

1.1 CROP HUSBANDRY

ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)

Major Head/ Minor Head of Development

Annual Plan - 2008-09

Annual Plan - 2007-08

AGRICULTURE AND ALLIED

1.1 CROP HUSBANDRY

ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)

Major Head/ Minor Head of Development

18 Participatory Development Model of KHDP

Eleventh Plan (2007-12) Projected

SUB TOTAL : B(ii)

Tenth Plan (2002-07) Actual

13 Integrated Scheme of Oilseeds, Pulses , Oil

Tenth Plan (2002-07) Projected Outlay

ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)

Major Head/ Minor Head of Development

13 Integrated Scheme of Oilseeds, Pulses , Oil

18 Participatory Development Model of KHDP

Annual Plan - 2008-09

Annual Plan - 2007-08

SUB TOTAL : B(ii)

ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)

Major Head/ Minor Head of Development

34 Contingency Plan to Meet Natural Calamities

Eleventh Plan (2007-12) Projected

Tenth Plan (2002-07) Actual

33 National Agricultural Insurance Programme

SUB TOTAL : (C)

Tenth Plan (2002-07) Projected Outlay

ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)

Major Head/ Minor Head of Development

33 National Agricultural Insurance Programme

34 Contingency Plan to Meet Natural Calamities

SUB TOTAL : (C)

Annual Plan - 2008-09

Annual Plan - 2007-08

ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)

Major Head/ Minor Head of Development

50 Reimbursement for purchase of Ginger

Eleventh Plan (2007-12) Projected

Tenth Plan (2002-07) Actual

Tenth Plan (2002-07) Projected Outlay

ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)

Major Head/ Minor Head of Development

50 Reimbursement for purchase of Ginger

7 Resource based Perspective Plan at

Annual Plan - 2008-09

Annual Plan - 2007-08

ANNUAL PLAN 2008-09 - OUTLAYS (SCHEME-WISE)

Major Head/ Minor Head of Development

Sub Total -Land Use Board

Land Reclamation and Development

17 Computerisation of the department((Support

Tenth Plan (2002-07) Projected Outlay

Tenth Plan (2002-07) Actual

Eleventh Plan (2007-12) Projected