Agriculture Schemes in India

8/10/2019 Agriculture Schemes in India

1/170

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

ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11

I AGRICULTURE AND ALLIED

ACTIVITIES

1.1 CROP HUSBANDRY

A. Support Systems

1 Grass Root Level Support Systems for

Agriculture Development at the Panchayat

Level

SG

300.00 300.00 224.18 224.18

2 Agricultural Farms SG 1300.00 1300.00 796.02 796.02 1500.00 1500.00

3 Vegetable and Fruit Promotion Council of

Kerala

SG

550.00 550.00

4 Seed Authority SG 1750.00 1750.005 Integrated Nutrient Management System SG 400.00 400.00 163.31 163.31

6 Integrated Pest Management System SG 900.00 900.00 280.48 280.48 900.00 900.00

SUB TOTAL : (A) 2900.00 2900.00 0.00 1463.99 1463.99 0.00 4700.00 2950.00 1750.00

B Crop Development SG

B(1) Rice Development

7 Sustainable Development of Rice Based

Farming System

SG

7000.00 7000.00 6194.24 6194.24 25300.00 25300.00

(b) Pulses

PulsesDevelopment SG

8 National Pulses Development Project (SS

25%)

SG

25.00 25.00 2.56 2.56

SUB TOTAL : B(1) 7025.00 7025.00 0.00 6196.80 6196.80 0.00 25300.00 25300.00 0.00B (ii) Coconut, Other Oilseeds & Vegetable

Development

a) Coconut

9 Coconut Development SG 6000.00 6000.00 6125.97 6125.97 12000.00 12000.00

10 Production & distribution of TXD

Seedlings(in. establishment of Regional

Nurseries)(SS 50%)

SG

90.00 90.00 74.54 74.54 250.00 250.00

(b) Oil Seeds SG

11 Oil Seeds Production Programme(SS 25%) SG

75.00 75.00 8.49 8.49

12 Oil Palm Development Programme (SS 25%) SG

25.00 25.00 6.66 6.66

Eleventh Plan (2007-12) Projected

Outlay at 2006-07 Prices

Total Continu ing

Schemes

New

Schemes

Tenth Plan (2002-07) Actual

Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.

Major Head/ Minor Head of Development

(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

Tenth Plan (2002-07) Projected O utlay

at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

349


2/170


3/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

13 Integrated Scheme of Oilseeds, Pulses , Oil

Plam and Maize(ISOPOM)(SS 25%))

SG

14.96 14.96 80.00 80.00

14 Management of yellow leaf disease affected

Arecanut Gardens of Kerala

SG

19.94 19.94 0.00

15 State Share for Centrally Sponsored Scheme

under the Macro Management Policy (SS

10%)

SG

4030.00 4030.00 4690.15 4690.15 1810.00 1810.00

(c) Vegetables

16 Vegetable Promotion Programme SG 1250.00 1250.00 408.54 408.54

17 Development of Vegetables(New Scheme)

18 Participatory Development Model of KHDP SG

1000.00 1000.00 1347.11 1347.11

19 Homestead Farming SG 300.00 300.00 48.35 48.35

20 Nagarathil Oru Nattinpuram SG 86.66 86.66

21 Agave Cultivation in Rain Shadow Areas SG 25.00 25.00

22 Promotion of Hi-Tech Innovative Agriculture SG

500.00 500.00 193.89 193.89

SUB TOTAL : B(ii) 13295.00 11970.00 1325.00 13025.26 11508.24 1517.02 14140.00 14140.00 0.00

C Services

23 Strengthening Agricultural Extension SG 800.00 800.00

24

Application of Infromation Technology (New

Scheme)25 Farm Information and Communication SG 825.00 825.00 424.12 424.12 690.00 690.00

26 On Farm Trials, Front line demonstrations

and PTD

SG

550.00 550.00

27 Small Farm Mechanisation and Agricultural

Engineering Services

SG

800.00 800.00 189.58 189.58

28 Small Farm Mechanisation (CSS 90%) 45.52 45.52

29 Micro Irrigation (CSS) 3.57 3.57

30 Human Resource Management SG 500.00 500.00 341.57 341.57 600.00 600.00

31 Public Participation in Agricultural Production

Programme

SG

600.00 600.00 212.14 212.14

32 Crop Insurance Programme SG 1100.00 1100.00 420.00 420.00 800.00 800.00

351


4/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2

Sl. No.Major Head/ Minor Head of Development

(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

13 Integrated Scheme of Oilseeds, Pulses , Oil

Plam and Maize(ISOPOM)(SS 25%))

SG

14 Management of yellow leaf disease affected

Arecanut Gardens of Kerala

SG

15 State Share for Centrally Sponsored Scheme

under the Macro Management Policy (SS

10%)

SG

(c) Vegetables

16 Vegetable Promotion Programme SG

17 Development of Vegetables(New Scheme)

18 Participatory Development Model of KHDP SG

19 Homestead Farming SG

20 Nagarathil Oru Nattinpuram SG

21 Agave Cultivation in Rain Shadow Areas SG

22 Promotion of Hi-Tech Innovative Agriculture SG

SUB TOTAL : B(ii)

C Services

23 Strengthening Agricultural Extension SG

24

Application of Infromation Technology (New

Scheme)25 Farm Information and Communication SG

26 On Farm Trials, Front line demonstrations

and PTD

SG

27 Small Farm Mechanisation and Agricultural

Engineering Services

SG

28 Small Farm Mechanisation (CSS 90%)

29 Micro Irrigation (CSS)

30 Human Resource Management SG

31 Public Participation in Agricultural Production

Programme

SG

32 Crop Insurance Programme SG

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

12 13 14 15 16 17 18 19 20

Ann ual Plan - 2007-08

Agreed Outlay Antic ipated Expend itu re


Outlay

15.00 15.00 15.00 15.00 2.50 2.50

250.50 250.50 250.50 250.50 350.00 350.00

100.00 100.00

1433.00 1433.00 0.00 1433.00 1433.00 0.00 2000.00 1900.00 100.00

135.00 135.00 135.00 135.00 275.00 275.00

15.00 15.00115.00 115.00 115.00 115.00 115.00 115.00

50.00 50.00 50.00 50.00 50.00 50.00

50.00 50.00

10.00 10.00 10.00 10.00 15.00 15.00

110.00 110.00 110.00 110.00 100.00 100.00

352


5/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

33 National Agricultural Insurance Programme SG

708.66 708.66 1500.00 1500.00

34 Contingency Plan to Meet Natural Calamities

(Agricultural Disaster Management)

SG

300.00 300.00 168.18 168.18 200.00 200.00

SUB TOTAL : (C) 4125.00 4125.00 0.00 2513.34 2464.25 49.09 5140.00 3790.00 1350.00

D Other Programmes

35 Agri- Business Consortium SG 250.00 250.00

36 Share Capital Contribution to Kerala State

Horticulture Products Developoment

Corporation

SG

375.00 375.00 95.00 95.00 250.00 250.0037 State share of State Horticulture Mission SG 2250.00 2250.00

38 Development of Plantation Crops SG 1000.00 1000.00

39 Contractual Research, Adaptive Trial and

Front Line Demonstration

SG

30.00 30.00 5.59 5.59

40 Establishment of Agriculture Export Zone SG 756.32 756.32

41 Sustainable Agricultural Trade Security

System

SG

212.44 212.44

42 Promotion of Organic farming SG 456.36 456.36

43 Establishment of Modern Laboratories SG 206.57 206.57 1400.00 1400.00

44 Rural Infrastructure Development Fund

(RIDF)

SG

5000.00 5000.00

45 Development of Kuttanad Wetland EcoSystem(New Scheme)

Missions for Kerala's Development and

Poverty Alleviation

46 Floriculture SG 100.01 100.01

47 Value Addition and Post harvest

management

SG

431.77 431.77

SUB TOTAL : (D) 655.00 655.00 0.00 2264.06 100.59 2163.47 9900.00 6650.00 3250.00

E Others/Deleted Schemes

47 Others SG 0.00 0.00 4.70 4.70

48(a) Special Package for Pepper SG 0.00 0.00 412.11 412.11

(b) Technology Mission on Pepper SG 0.00 0.00 4.70 4.70

49 Special Package for Coffee SG 0.00 0.00 557.06 557.06

353


6/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

33 National Agricultural Insurance Programme SG

34 Contingency Plan to Meet Natural Calamities

(Agricultural Disaster Management)

SG

SUB TOTAL : (C)

D Other Programmes

35 Agri- Business Consortium SG

36 Share Capital Contribution to Kerala State

Horticulture Products Developoment

Corporation

SG

37 State share of State Horticulture Mission SG

38 Development of Plantation Crops SG

39 Contractual Research, Adaptive Trial and

Front Line Demonstration

SG

40 Establishment of Agriculture Export Zone SG

41 Sustainable Agricultural Trade Security

System

SG

42 Promotion of Organic farming SG

43 Establishment of Modern Laboratories SG


(RIDF)

SG

45 Development of Kuttanad Wetland EcoSystem(New Scheme)

Missions for Kerala's Development and

Poverty Alleviation

46 Floriculture SG


management

SG

SUB TOTAL : (D)

E Others/Deleted Schemes

47 Others SG

48(a) Special Package for Pepper SG

(b) Technology Mission on Pepper SG

49 Special Package for Coffee SG

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

12 13 14 15 16 17 18 19 20




Outlay

200.00 200.00 200.00 200.00 200.00 200.00

20.00 20.00 20.00 20.00 20.00 20.00

640.00 455.00 185.00 640.00 455.00 185.00 840.00 825.00 15.00

5.00 5.00 5.00 5.00 10.00 10.00300.00 300.00 300.00 300.00 200.00 200.00

0.00 0.00 0.00 0.00

200.00 200.00 200.00 200.00 200.00 200.00

1000.00 1000.00 1000.00 1000.00 500.00 500.00

50.00 0.00 50.00

1505.00 1205.00 300.00 1505.00 1205.00 300.00 960.00 910.00 50.00

354


7/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

50 Reimbursement for purchase of Ginger SG 0.00 0.00 300.00 300.00

51 Investment in Nadukkara Agro Processing

Unit

SG

0.00 0.00 8.28 8.28

52 State Farming Co-operation Ltd (Grant-in-

aid)

SG

0.00 0.00 55.00 55.00

53 Loans to Malabar Market Committee SG 0.00 0.00 170.52 170.52

54 Loans to Agro Industries Corpn. SG 0.00 0.00 292.99 292.99

55 Project for Control of Bud rot disease of

Kozhikode District under Technology Mission

on Coconut(50% CSS)

SG

1.70 1.70

56 Management of Root wilt affected coconutholdings and enhancement of productivity of

coconut holdings of Kerala 1046.96 1046.96

57 One time ACA for the upliftment of Urba/rural

farmers through the development of Flori

culture/medicinal plants and intercrops

SG

48.85 48.85

Others(Total) 0.00 0.00 0.00 2902.87 1805.36 1097.51 0.00 0.00 0.00

TOTAL : (CROP HUSBANDRY) 28000.00 26675.00 1325.00 28366.32 23539.23 4827.09 59180.00 52830.00 6350.00

1.2 SOIL AND WATER CONSERVATION

1 Land Use Board SG 25.00 25.00 25.76 25.76 50.00 50.00

2 Strenghening of State Land Use Board(10%

SS)

SG

12.50 12.50 12.23 12.23 25.00 25.003 a)Kerala Remote Sensing & Environment

Centre (KSREC)

SG

25.00 25.00 475.32 475.32 500.00 500.00

b) Rain Water Harvesting 100.00 100.00

4 Resource Survey at Panchayat Level SG 75.00 75.00 315.85 315.85 750.00 750.00

5 Land Resources Information System SG 175.00 175.00

6 Assessment of Production Potential byAgro

ecological zones and evolving Models

SG

468.00 468.00 122.26 122.26

7 Resource based Perspective Plan at

Panchayat Level

SG

94.50 94.50 23.79 23.79

8 State Natural Resource Management (

SNRM )

SG

50.00 50.00 52.28 52.28

355


8/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

50 Reimbursement for purchase of Ginger SG

51 Investment in Nadukkara Agro Processing

Unit

SG

52 State Farming Co-operation Ltd (Grant-in-

aid)

SG

53 Loans to Malabar Market Committee SG

54 Loans to Agro Industries Corpn. SG

55 Project for Control of Bud rot disease of

Kozhikode District under Technology Mission

on Coconut(50% CSS)

SG

56 Management of Root wilt affected coconutholdings 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

SG

Others(Total)

TOTAL : (CROP HUSBANDRY)

1.2 SOIL AND WATER CONSERVATION

1 Land Use Board SG

2 Strenghening of State Land Use Board(10%

SS)

SG

3 a)Kerala Remote Sensing & Environment

Centre (KSREC)

SG

b) Rain Water Harvesting

4 Resource Survey at Panchayat Level SG

5 Land Resources Information System SG

6 Assessment of Production Potential byAgro

ecological zones and evolving Models

SG

7 Resource based Perspective Plan at

Panchayat Level

SG

8 State Natural Resource Management (

SNRM )

SG

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

12 13 14 15 16 17 18 19 20




Outlay

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

356


9/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

Sub Total -Land Use Board SG 750.00 605.50 144.50 1127.49 951.42 176.07 1500.00 1325.00 175.00

Soil Survey and Testing SG

9 Training of Officers SG 17.50 17.50 13.27 13.27 30.00 30.00

10 Laboratories SG 7.50 7.50 80.54 80.54 550.00 550.00

11 Soil informatics and Publishing

Cell(Additional facilities to Soil Survey

Organisation including Establishing Soil

Informatics and Publishing Cell)

SG

75.00 75.00 44.07 44.07 75.00 75.00

12 Soil and land Resource Inventory of rice

growing tracts of Kerala

SG

0.00 0.00 25.94 25.94 50.00 50.00

Sub Total - Soil Survey SG 100.00 100.00 0.00 163.82 163.82 0.00 705.00 705.00 0.00Soil Conservation SG

13 Soil and Water Conservation on Water Shed

Basis(Nabard Assisted RIDF Scheme)

SG

4550.00 4500.00 50.00 4930.06 4930.06 9000.00 9000.00

Land Reclamation and Development SG

14 Protection of Catchment of Reservoirs of

Water Supply Scheme(tfd to Ecology and

environment from 2007-08 onwards)

SG

125.00 125.00 78.92 78.92

15 Stablisation of Land Slide Areas SG 100.00 100.00 135.27 135.27 150.00 150.00

16 Training to Department Staff and Other Staff SG

25.00 25.00 15.57 15.57 25.00 25.00

17 Computerisation of the department((Supportat Grass Root Level for giving service to

Local bodies)

SG

50.00 50.00 27.06 27.06

18Application of Infromation Technology (New

Scheme)

19 River Valley Project (Kabinii) (10% S,S.) SG 300.00 300.00 111.99 111.99 150.00 150.00

20 Integrated Watershed Projects in the drought

prone location of Bharathapuzha

SG

1300.00 1300.00

21 Monitoring & Evaluation SG 0.00 0.00 5.00 5.00

22 Implementation of Drainage Flood Control

and Reclamation by KLDC((NABARD

assisted RIDF VI Scheme)

SG

0.00 0.00 354.02 354.02

357


10/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

Sub Total -Land Use Board SG

Soil Survey and Testing SG

9 Training of Officers SG

10 Laboratories SG

11 Soil informatics and Publishing

Cell(Additional facilities to Soil Survey

Organisation including Establishing Soil

Informatics and Publishing Cell)

SG

12 Soil and land Resource Inventory of rice

growing tracts of Kerala

SG

Sub Total - Soil Survey SGSoil Conservation SG

13 Soil and Water Conservation on Water Shed

Basis(Nabard Assisted RIDF Scheme)

SG

Land Reclamation and Development SG

14 Protection of Catchment of Reservoirs of

Water Supply Scheme(tfd to Ecology and

environment from 2007-08 onwards)

SG

15 Stablisation of Land Slide Areas SG

16Training to Department Staff and Other Staff SG

17 Computerisation of the department((Supportat Grass Root Level for giving service to

Local bodies)

SG


Scheme)

19 River Valley Project (Kabinii) (10% S,S.) SG

20 Integrated Watershed Projects in the drought

prone location of Bharathapuzha

SG

21 Monitoring & Evaluation SG

22 Implementation of Drainage Flood Control

and Reclamation by KLDC((NABARD

assisted RIDF VI Scheme)

SG

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

12 13 14 15 16 17 18 19 20




Outlay

54.50 54.50 0.00 54.50 54.50 0.00 54.50 54.50 0.00

3.00 3.00 3.00 3.00 3.00 3.00

20.00 20.00 20.00 20.00 20.00 20.00

10.00 10.00 10.00 10.00 10.00 10.00

2.00 2.00 2.00 2.00 17.00 17.00

35.00 35.00 0.00 35.00 35.00 0.00 50.00 50.00 0.00

2400.00 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

5.00 5.00

37.50 37.50 37.50 37.50 37.50 37.50

358


11/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

23 Implemetation of Drainage and Flood

Protection Project - RIDF-VII(Phase II) by

KLDC(Onattukara Drainage and Flood

Protection)

SG

0.00 0.00 874.11 874.11

24 Implementation of Drainage & Flood

Protection Project - RIDF - VIII by KLDC

SG

422.04 422.04

25 Pokkali Land Development Project for the

Implementation of Paddy Cultivation (RIDF )

SG

830.16 830.16

26 Land Development for Prathan Pathankarin

Padasekharam (RIDF VII)

SG

30.00 30.0027 Vaikom Kari Land Development Project -

Phase 1- RIDF IX

SG

220.00 220.00

28 Integrated Kuttanad Development Project

(RIDF IX)

SG

100.00 100.00

Sub Total - Soil Conservation 5150.00 5100.00 50.00 8134.20 8134.20 0.00 10625.00 9325.00 1300.00

TOTAL : (S - WC) 6000.00 5805.50 194.50 9425.51 9249.44 176.07 12830.00 11355.00 1475.00

1.3 ANIMAL HUSBANDRY

i) Extension and Training SG

1 Veterinary Extension SG 300.00 300.00 386.83 386.83 2700.00 2700.00

2 Assistance to KLD Board for Conducting

Training in Animal Husbandry Activities

SG

0.00 0.00 43.00 43.00 75.00 75.00

SUB TOTAL : i) 300.00 300.00 0.00 429.83 386.83 43.00 2775.00 2775.00 0.00ii) Animal Health Care

3 Stengthening of Veterinary Services SG 5210.00 5210.00 3191.45 3191.45 10600.00 10600.00

4 Establishment of Animal Disease Control

Zone with Assistance from NDDB

SG0.00 0.00 415.00 415.00 430.00 430.00

5 Veterinary Services for Cattle

Development(SS 50%)

SG

300.00 300.00 100.06 100.06

6 Assistance to State for Control of Animal

diseases (ASCAD) SS 25%

SG

0.00 0.00 110.61 110.61 155.00 155.00

7 Biological Production Complex SG 250.00 250.00 286.22 286.22 750.00 750.00

8 Development of Professional Efficiency

(State Veterinary Council(SS 50%)

SG

75.00 75.00 41.00 41.00 100.00 100.00

SUB TOTAL : ii) SG 5835.00 5835.00 0.00 4144.34 3618.73 525.61 12035.00 12035.00 0.00

359


12/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

23 Implemetation of Drainage and Flood

Protection Project - RIDF-VII(Phase II) by

KLDC(Onattukara Drainage and Flood

Protection)

SG

24 Implementation of Drainage & Flood

Protection Project - RIDF - VIII by KLDC

SG

25 Pokkali Land Development Project for the

Implementation of Paddy Cultivation (RIDF )

SG

26 Land Development for Prathan Pathankarin

Padasekharam (RIDF VII)

SG

27 Vaikom Kari Land Development Project -

Phase 1- RIDF IX

SG

28 Integrated Kuttanad Development Project

(RIDF IX)

SG

Sub Total - Soil Conservation

TOTAL : (S - WC)

1.3 ANIMAL HUSBANDRY

i) Extension and Training SG

1 Veterinary Extension SG

2 Assistance to KLD Board for Conducting

Training in Animal Husbandry Activities

SG

SUB TOTAL : i)ii) Animal Health Care

3 Stengthening of Veterinary Services SG

4 Establishment of Animal Disease Control

Zone with Assistance from NDDB

SG

5 Veterinary Services for Cattle

Development(SS 50%)

SG

6 Assistance to State for Control of Animal

diseases (ASCAD) SS 25%

SG

7 Biological Production Complex SG

8 Development of Professional Efficiency

(State Veterinary Council(SS 50%)

SG

SUB TOTAL : ii) SG

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

12 13 14 15 16 17 18 19 20




Outlay

2452.50 2452.50 0.00 2452.50 2452.50 0.00 2562.50 2557.50 5.00

2542.00 2542.00 0.00 2542.00 2542.00 0.00 2667.00 2662.00 5.00

275.00 275.00 275.00 275.00 290.00 290.00

10.00 10.00 10.00 10.00 10.00 10.00

285.00 285.00 0.00 285.00 285.00 0.00 300.00 300.00 0.00

1732.50 1732.50 1732.50 1732.50 1632.50 1632.50

75.00 75.00 75.00 75.00 215.00 215.00

34.70 34.70 34.70 34.70 34.70 34.70

125.00 125.00 125.00 125.00 210.00 210.00

10.00 10.00 10.00 10.00 10.00 10.00

1977.20 1977.20 0.00 1977.20 1977.20 0.00 2102.20 2102.20 0.00

360


13/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

iii)

Integrated Livestock Production

Programme

SG

9

Integrated Livestock Development(New

Scheme) (ACA)

10 Expansion of Cross Breeding Facilities SG 900.00 900.00 2573.30 2573.30 5000.00 5000.00

11 Assistance to KLD Board for Implementation

of Herd Book Scheme

SG

95.00 95.00 220.00 220.00

12 Special Livestock Breeding Programme SG 3275.00 3275.00 4395.31 4395.31 7500.00 7500.00

13 Mission for Kerala Dev. And Poverty

Alleviation( SLBP) 111.13 111.13

14 Conservation and Promotion of vechoor Cow SG

15 Conservation of Malabari Goats SG 0.00 0.00 95.25 95.25 75.00 75.00

16 Commercial Fodder Production Programme SG

700.00 700.00 869.15 869.15 3000.00 3000.00

17 National Fodder Production Programme

(SS25%)

SG

5.00 5.00 0.01 0.01 5.00 5.00

18 Assistance to KLD Board for R & D on fodder

and fodder seed Production

SG

0.00 0.00 60.26 60.26 75.00 75.00

19 Venture Assistance Fund(New Scheme) SG 5000.00 5000.00

Sub Total: iii) 4880.00 4880.00 0.00 8199.41 7837.77 361.64 20875.00 15875.00 5000.00

iv) Other Schemes

20 Strengthening of Department Farms SGa) Cattle Farms SG 0.00 0.00 92.06 92.06 250.00 250.00

b) Goat Farms SG 25.00 25.00 77.89 77.89 200.00 200.00

c) Pig farms SG 110.00 110.00 120.76 120.76 0.00 300.00 300.00

d) Rabbit Production SG 5.00 5.00 8.59 8.59 16.00 16.00

e) Duck and Quail Farms SG 40.00 40.00 47.69 47.69 75.00 75.00

f) Poultry Farms SG 290.00 290.00 591.11 591.11 800.00 800.00

Sub Total - Department Farms 470.00 470.00 0.00 938.10 846.04 92.06 1641.00 1641.00 0.00

Other Poultry Development Programmes

21 Strengthening of Poultry and Duck Breeding

Farms (SS 20%)

SG

5.00 5.00 57.72 57.72 20.00 20.00

361


14/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

iii)

Integrated Livestock Production

Programme

SG

9

Integrated Livestock Development(New

Scheme) (ACA)

10 Expansion of Cross Breeding Facilities SG

11 Assistance to KLD Board for Implementation

of Herd Book Scheme

SG

12 Special Livestock Breeding Programme SG


Alleviation( SLBP)

14 Conservation and Promotion of vechoor Cow SG

15 Conservation of Malabari Goats SG

16Commercial Fodder Production Programme SG

17 National Fodder Production Programme

(SS25%)

SG

18 Assistance to KLD Board for R & D on fodder

and fodder seed Production

SG

19 Venture Assistance Fund(New Scheme) SG

Sub Total: iii)

iv) Other Schemes

20 Strengthening of Department Farms SGa) Cattle Farms SG

b) Goat Farms SG

c) Pig farms SG

d) Rabbit Production SG

e) Duck and Quail Farms SG

f) Poultry Farms SG

Sub Total - Department Farms

Other Poultry Development Programmes

21 Strengthening of Poultry and Duck Breeding

Farms (SS 20%)

SG

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

12 13 14 15 16 17 18 19 20




Outlay

1000.00 1000.00

576.50 576.50 576.50 576.50 576.50 576.50

35.00 35.00 35.00 35.00 35.00 35.00

825.00 825.00 825.00 825.00 825.00 825.00

5.30 5.30

11.00 11.00 11.00 11.00 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 15.00 15.00 15.00 15.00 15.00

0.00 0.00

1653.50 1653.50 0.00 1653.50 1653.50 0.00 2668.80 1663.50 1005.30

24.00 24.00 24.00 24.00 24.00 24.00

15.00 15.00 15.00 15.00 15.00 15.00

30.00 30.00 30.00 30.00 30.00 30.00

1.00 1.00 1.00 1.00 1.00 1.00

10.00 10.00 10.00 10.00 10.00 10.00

70.00 70.00 70.00 70.00 70.00 70.00

150.00 150.00 0.00 150.00 150.00 0.00 150.00 150.00

4.00 4.00 4.00 4.00 4.00 4.00

362


15/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

22 Support to Training and Employment

Programme for Women(STEP)(SS 10%)

SG

0.00 0.00 6.97 6.97 30.00 30.00

23 Poultry Development through KSPDC SG 500.00 500.00

Statistics and Data Management

24 Animal Husbandry Statistics and Sample

Survey(SS 50%)

SG

300.00 300.00 136.10 136.10 200.00 200.00

25 Modernisation & E Governance (New

Scheme)

SG

0.00 0.00 187.93 187.93

26 National Buck Production Programme(SS

50%)

SG

30.00 30.00 0.00 0.00

27 Conservation of Threatened Breeds of SmallRuminants SG

28 Enforcement of Quality Control on

Compounded Feed

SG

25.00 25.00 0.08 0.08

29 Upgradation of the Llivestock and marine

Products Inspection Laboratory (ACA)

SG

0.00 0.00 299.43 299.43

30 Fodder developement in Department farms SG

18.43 18.43

31 National Fodder Production Programme(SS

50%)

SG

5.00 5.00 3.00 3.00

32 Development of Indegenous Buffaloes SG 0.00 0.00

33 Research Support SG 0.00 0.00 2.00 2.00

34 Setting up of Slaughter Houses at BorderPoints(ACA)

SG0.00 0.00 75.00 75.00

35 Control Programme for F&M disease

Vaccination

SG

0.00 0.00 0.01 0.01

36 LPI Lab SG 0.00 0.00 0.02 0.02

37 Production of vaccine by cell culture &

diagnostic Research

SG

0.00 0.00 0.02 0.02

38 Development of indigenous buffaloes/Estt. Of

Jersy Farms

SG

0.00 0.00 14.85 14.85

39 Compensation to purchase new Milch

Animals

SG

0.00 0.00 0.15 0.15

Sub Total: iv) SG 835.00 835.00 0.00 1739.81 1057.99 681.82 2391.00 1891.00 500.00

363


16/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

22 Support to Training and Employment

Programme for Women(STEP)(SS 10%)

SG

23 Poultry Development through KSPDC SG

Statistics and Data Management

24 Animal Husbandry Statistics and Sample

Survey(SS 50%)

SG

25 Modernisation & E Governance (New

Scheme)

SG

26 National Buck Production Programme(SS

50%)

SG

27 Conservation of Threatened Breeds of SmallRuminants SG

28 Enforcement of Quality Control on

Compounded Feed

SG

29 Upgradation of the Llivestock and marine

Products Inspection Laboratory (ACA)

SG

30 Fodder developement in Department farms SG

31 National Fodder Production Programme(SS

50%)

SG

32 Development of Indegenous Buffaloes SG

33 Research Support SG

34 Setting up of Slaughter Houses at BorderPoints(ACA)

SG

35 Control Programme for F&M disease

Vaccination

SG

36 LPI Lab SG

37 Production of vaccine by cell culture &

diagnostic Research

SG

38 Development of indigenous buffaloes/Estt. Of

Jersy Farms

SG

39 Compensation to purchase new Milch

Animals

SG

Sub Total: iv) SG

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

12 13 14 15 16 17 18 19 20




Outlay

15.30 15.30 15.30 15.30 10.00 10.00

100.00 100.00 100.00 100.00 100.00 100.00

40.00 40.00 40.00 40.00 40.00 40.00

25.00 25.00

309.30 209.30 100.00 309.30 209.30 100.00 329.00 304.00 25.00

364


17/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

v) INVESTMENT IN PUBLIC SECTOR

UNDERTAKINGS

SG

40 Revolving Fund for giving assistance to

Public Sector Undertakings for their

commercial Activities(MPI, KSPDC, KLD

Board and KCMMF)

SG

2150.00 2150.00 275.00 275.00 4000.00 4000.00

41 Assistance to Meat Products of India Ltd. SG 224.00 224.00

42 Assistance to KLD Board SG

43 Assistance to KSPDC for liquidation of Term

Loan from M/s.Vysya Bank Ltd., at 16.50%

interest and for creating additionalinfrastructure facilities and kodappanakunnu

Farm and Kottiyam farm

SG

145.00 145.00

44 Grant in aid Assistance to KLD Board, MPI

and KSPDC

SG

0.00 0.00

45 Assistance to KAU for establishment of

Veterinary College, Wayanad

SG

770.00 770.00

SUB TOTAL : v) SG 2150.00 0.00 2150.00 1414.00 1139.00 275.00 4000.00 4000.00 0.00


(RIDF)

SG

509.31 509.31 7000.00 7000.00

TOTAL : ( ANIMAL HUSBANDRY) SG 14000.00 11850.00 2150.00 16436.70 14549.63 1887.07 49076.00 43576.00 5500.00

1.4 DAIRY DEVELOPMENT SGI Rural Dairy Extension and Farm Advisory

Service (including Dairy training centres and

Training of Department Staff)

SG

300.00 300.00 258.88 258.88 650.00 650.00

2 Assistance to Primary Dairy Co-operatives SG

223.00 223.00 237.66 237.66 1000.00 1000.00

3 Milkshed Development Scheme (incl.

Pasugramom)

SG

50.00 50.00 228.33 228.33

4 Support to Dairy Farmers' Welfare Fund

Board for Insurance Coverage

5 Commercial Dairy and Milkshed

Development Programme

SG

5000.00 5000.00

365


18/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

v) INVESTMENT IN PUBLIC SECTOR

UNDERTAKINGS

SG

40 Revolving Fund for giving assistance to

Public Sector Undertakings for their

commercial Activities(MPI, KSPDC, KLD

Board and KCMMF)

SG

41 Assistance to Meat Products of India Ltd. SG

42 Assistance to KLD Board SG

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

SG

45 Assistance to KAU for establishment of

Veterinary College, Wayanad

SG

SUB TOTAL : v) SG


(RIDF)

SG

TOTAL : ( ANIMAL HUSBANDRY) SG

1.4 DAIRY DEVELOPMENT SGI Rural Dairy Extension and Farm Advisory

Service (including Dairy training centres and

Training of Department Staff)

SG

2 Assistance to Primary Dairy Co-operatives SG

3 Milkshed Development Scheme (incl.

Pasugramom)

SG

4 Support to Dairy Farmers' Welfare Fund

Board for Insurance Coverage

5 Commercial Dairy and Milkshed

Development Programme

SG

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

12 13 14 15 16 17 18 19 20




Outlay

610.00 610.00 610.00 610.00 700.00 700.00

610.00 610.00 0.00 610.00 610.00 0.00 700.00 700.00 0.00

600.00 600.00 600.00 600.00 200.00 200.00

5435.00 5335.00 100.00 5435.00 5335.00 100.00 6300.00 5269.70 1030.30

15.00 15.00 15.00 15.00 30.00 30.00

35.00 35.00 35.00 35.00 45.00 45.00

25.00 25.00

500.00 500.00 500.00 500.00 600.00 600.00

366


19/170


20/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

6 Assistance to Kerala Co-operative Milk

Marketing Federation

SG

7 Assistance to Centrally Sponsored Scheme

for dairy Development

SG

8 Summer Feeding Programme through

Institutional Trading in Dry fodder

SG

9 Assistance to Women Groups for Milk

Products manufacture and marketing

SG

10 Rehabiltitation Plan for ERCMU Ltd SG

11 Strengthening of Quality Control Labs SG

12 Scheme for Strengthening infrastructure forQuality and Clean Milk SG

13 Dairy Development in Wayanad District


Alleviation(- Establishment of Quality Control

Lab)

SG

TOTAL : ( DAIRY DEVELOPMENT)

1.5 FISHERIES DEVELOPMENT

i) Resource Conservation, Enhancement &

Management

1 Enforcement of KMFR Act and Sea Rescue

Operation

SG

2 Resource conservation and management SGSUB TOTAL : i) SG

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%)

SG

5 Distribution of suitable complements of

Fishing Gear(SS 50%)

SG

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

12 13 14 15 16 17 18 19 20




Outlay

0.00 0.00

0.00 0.00 0.00 0.00

550.00 50.00 500.00 550.00 50.00 500.00 700.00 675.00 25.00

100.00 100.00 100.00 100.00 120.00 120.00

20.00 20.00 20.00 20.00 40.00 40.00120.00 120.00 0.00 120.00 120.00 0.00 160.00 160.00

20.00 20.00 20.00 20.00 30.00 30.00

5.00 5.00 5.00 5.00 10.00 10.00

368


21/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

6 NCDC Assisted Integrated Fisheries

Development Project and Bankable Scheme

( Bankable Scheme as separate Programme

from 2007-08 onwards)

SG

50.00 50.00 2799.35 2799.35 50.00 50.00

7 Bankable Scheme SG 12.32 12.32 50.00 50.00

8 Seed Capital to Matsyafed for NBCDFC and

NMDFC Schemes

SG

300.00 300.00 130.00 130.00 500.00 500.00

9 Mussel/Oyster farming and crab culture SG 50.00 50.00 22.25 22.25 0.00

10 Development of deep sea fishing SG 700.00 700.00

11 Community Capital for Institutional Credit

(New Scheme)

SUB TOTAL : ii) SG 540.00 490.00 50.00 2994.49 2972.24 22.25 1475.00 1475.00 0.00

iii) Inland Fishery/Production Enhancement SG

12 Development of Eco friendly and Integrated

Aquaculture Practices including Tourism

Fisheries and Cage and Pen Culture

SG

50.00 50.00 0.00 0.00

13 Integrated Scampi/Fish Culture in the Paddy

Fields of Kuttanad and Kole lands of Thrissur

SG

2000.00 2000.00 284.00 284.00 400.00 400.00

14 NFDB Assisted Scheme (All aquaculture

schemes merged)

SG

400.00 400.00

15 Reservoir Fisheries Development SG 200.00 200.00 64.38 64.3816 Fish Farmer's Development Agencies(SS

25%)

SG

125.00 125.00 59.29 59.29

17 Integrated Prawn Culture in Pokkali Lands in

Ernakulam District

SG

1000.00 1000.00 355.00 355.00

18 Brackish Water Fish/Prawn Farmer's

Development Agencies(SS 50%)

SG

225.00 225.00 106.95 106.95

19 Developmentof Inland Fisheries and

Aquaculture (SS 75%)

SG

103.75 103.75

SUB TOTAL : iii) SG 3600.00 3550.00 50.00 973.37 869.62 103.75 800.00 400.00 400.00

iv) Infrastructure/Supporting Facilities SG

20 Fish Seed Farms, Nurseries & Hatcheries SG

200.00 200.00 109.91 109.91 500.00 500.00

369


22/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

6 NCDC Assisted Integrated Fisheries

Development Project and Bankable Scheme

( Bankable Scheme as separate Programme

from 2007-08 onwards)

SG

7 Bankable Scheme SG

8 Seed Capital to Matsyafed for NBCDFC and

NMDFC Schemes

SG

9 Mussel/Oyster farming and crab culture SG

10 Development of deep sea fishing SG

11 Community Capital for Institutional Credit

(New Scheme)

SUB TOTAL : ii) SG

iii) Inland Fishery/Production Enhancement SG

12 Development of Eco friendly and Integrated

Aquaculture Practices including Tourism

Fisheries and Cage and Pen Culture

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)

SG

15 Reservoir Fisheries Development SG16 Fish Farmer's Development Agencies(SS

25%)

SG

17 Integrated Prawn Culture in Pokkali Lands in

Ernakulam District

SG

18 Brackish Water Fish/Prawn Farmer's

Development Agencies(SS 50%)

SG

19 Developmentof Inland Fisheries and

Aquaculture (SS 75%)

SG

SUB TOTAL : iii) SG

iv) Infrastructure/Supporting Facilities SG

20 Fish Seed Farms, Nurseries & Hatcheries SG

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

12 13 14 15 16 17 18 19 20




Outlay

5.00 5.00 5.00 5.00 10.00 10.00

5.00 5.00 5.00 5.00 25.00 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

50.00 50.00

175.00 175.00 0.00 175.00 175.00 0.00 330.00 280.00 50.00

60.00 60.00 60.00 60.00 60.00 60.00

60.00 60.00 60.00 60.00 100.00 100.00

120.00 60.00 60.00 120.00 60.00 60.00 160.00 160.00 0.00

25.00 25.00 25.00 25.00 100.00 100.00

370


23/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

21 Fishery Harbours(SS 50%) SG 2500.00 2500.00 2256.48 2256.48 2000.00 2000.00

22 Dredging in Fishery harbours SG 28.24 28.24 100.00 100.00

23 Modernisation & Hygienic Improvementof

Fishing Harbours and Landing Centres (SS

50%)

SG

3.31 3.31 125.00 125.00

24 Investigation of new FisheryHarbours and

Landing Centres

SG

95.00 25.00 70.00 37.89 37.89 100.00 100.00

25 Fish Landing Centres for Traditional

Fishermen(SS 50%)

SG

200.00 200.00 14.93 14.93 50.00 50.00

26 Integrated Coastal Area Development

Project(Development of Coastal Social

Infrastructure Facilities)

SG

1000.00 500.00 500.00 434.64 353.91 80.73 2025.00 2025.00


(RIDF)

SG

738.41 738.41 8000.00 8000.00

28 Modernisation of Fish Markets SG 200.00 200.00

29 Net Making Factory at Kottayam/Nylon Net

Factory

SG

400.00 400.00 0.00

30 Assistance for upgradation of preprocessing

facilities

SG

90.00 90.00 0.00 0.00

31 Provision for Basic infrastructure in Fishing

Villages(ACA)

SG

1500.00 1500.00 2180.98 2180.98

Sub Total: iv) SG 5985.00 3825.00 2160.00 5804.79 2735.23 3069.56 13100.00 12900.00 200.00

v) Social Security and Livelyhood Support32 Margin Money for working capital to

Fishermen Co-operative Societies affiliated

to Matsyafed

SG

300.00 250.00 50.00 28.00 28.00 0.00

33 Micro Enterprises SG 300.00 300.00 180.00 180.00 800.00 800.00

34 Education and Training SG 400.00 400.00 363.35 363.35 600.00 600.00

35 Saving cum relief scheme to fishermen(SS

50%)

SG

2250.00 2250.00 1668.73 1668.73 1500.00 1500.00

36 NFWF Assisted Housing(SS 50%) SG 2000.00 2000.00 1240.65 1240.65 1500.00 1500.00

37 Group Insurance Scheme for

Fishermmen(SS 50%)

SG

75.00 75.00 147.50 147.50 200.00 200.00

38 Group Insurance Scheme for Al lied workers SG

50.00 50.00 43.50 43.50 75.00 75.00

371


24/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

21 Fishery Harbours(SS 50%) SG

22 Dredging in Fishery harbours SG

23 Modernisation & Hygienic Improvementof

Fishing Harbours and Landing Centres (SS

50%)

SG

24 Investigation of new FisheryHarbours and

Landing Centres

SG

25 Fish Landing Centres for Traditional

Fishermen(SS 50%)

SG

26 Integrated Coastal Area Development

Project(Development of Coastal Social

Infrastructure Facilities)

SG


(RIDF)

SG

28 Modernisation of Fish Markets SG

29 Net Making Factory at Kottayam/Nylon Net

Factory

SG

30 Assistance for upgradation of preprocessing

facilities

SG

31 Provision for Basic infrastructure in Fishing

Villages(ACA)

SG

Sub Total: iv) SG

v) Social Security and Livelyhood Support32 Margin Money for working capital to

Fishermen Co-operative Societies affiliated

to Matsyafed

SG

33 Micro Enterprises SG

34 Education and Training SG

35 Saving cum relief scheme to fishermen(SS

50%)

SG

36 NFWF Assisted Housing(SS 50%) SG

37 Group Insurance Scheme for

Fishermmen(SS 50%)

SG

38Group Insurance Scheme for Al lied workers SG

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

12 13 14 15 16 17 18 19 20




Outlay

380.50 380.50 380.50 380.50 608.50 608.50

0.00 0.00 0.00 0.00 50.00 50.00

0.00 0.00 0.00 0.00 80.00 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 1500.00 1500.00 1500.00 500.00 500.00

50.00 50.00 50.00 50.00 100.00 100.00

2005.50 1955.50 50.00 2005.50 1955.50 50.00 1493.50 1413.50 80.00

5.00 5.00 5.00 5.00 10.00 10.00

80.00 80.00 80.00 80.00 80.00 80.00

250.00 250.00 250.00 250.00 250.00 250.00

300.00 300.00 300.00 300.00 300.00 300.00

40.00 40.00 40.00 40.00 60.00 60.00

10.00 10.00 10.00 10.00 15.00 15.00

372


25/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

39 Kerosene Distribution Scheme SG 250.00 250.00 20.00 20.00

40 Rebates on HSD Oil to Fishermen (SS 20%) SG

50.00 50.00 198.00 198.00

41 Insurance coverage for fishing implements

(New Scheme)

42 Assistance for Matsyafed for implementing

special programme for employment

generation and training

SG

0.00 0.00 200.00 200.00

43 Investment in Matsyafed for the

implementation of special package for

debt/distress relief and distribution of

kerosene in fisheries sector

SG

0.00 0.00 1300.00 1300.00

44 Investment in West coast fisheries SG 0.44 0.44

45 Modernisation of Fisheries Department SG 59.72 59.72

SUB TOTAL : SG 5625.00 5025.00 600.00 5301.89 4992.17 309.72 4873.00 4873.00 0.00

Other Programmes SG

46 Development of Industrial Fisheries and

Support Programmes

SG

800.00 800.00

47 Innovative Fisheries SG 400.00 400.00

48 Extension, Training and Infrastructure

Support (incl. Matsyabhavan)

SG

1000.00 1000.00 364.49 364.49 700.00 700.00

49 Setting up of Matsya Bhavans SG 50.00 50.00 1.68 1.68

50 Project Planning and management Cell SG 200.00 200.00 64.90 64.90 100.00 100.0051Application of Infromation Technology (New

Scheme)

52 Publication of Hand Books (SS 20%) SG 0.00 0.00 2.00 2.00

53 Tsunami Emergency Assistance Project

(TEAP)

SG

1300.00 1300.00 1875.00 1875.00

54 Tsunami Rehabilitation Programme

55 Special Package for Suicide Prone districts

of wayanad, Kasaragode & Palakkad

103.00 103.00

56 Grant in aid to Kerala Agricultural University SG

21.23 21.23

Sub Total: v) SG 1250.00 1250.00 0.00 1855.30 431.07 1424.23 3877.00 2677.00 1200.00

373


26/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

39 Kerosene Distribution Scheme SG

40Rebates on HSD Oil to Fishermen (SS 20%) SG

41 Insurance coverage for fishing implements

(New Scheme)

42 Assistance for Matsyafed for implementing

special programme for employment

generation and training

SG

43 Investment in Matsyafed for the

implementation of special package for

debt/distress relief and distribution of

kerosene in fisheries sector

SG

44 Investment in West coast fisheries SG

45 Modernisation of Fisheries Department SG

SUB TOTAL : SG

Other Programmes SG

46 Development of Industrial Fisheries and

Support Programmes

SG

47 Innovative Fisheries SG

48 Extension, Training and Infrastructure

Support (incl. Matsyabhavan)

SG

49 Setting up of Matsya Bhavans SG

50 Project Planning and management Cell SG


Scheme)

52 Publication of Hand Books (SS 20%) SG

53 Tsunami Emergency Assistance Project

(TEAP)

SG

54 Tsunami Rehabilitation Programme

55 Special Package for Suicide Prone districts

of wayanad, Kasaragode & Palakkad

56Grant in aid to Kerala Agricultural University SG

Sub Total: v) SG

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

12 13 14 15 16 17 18 19 20




Outlay

40.00 40.00 40.00 40.00 40.00 40.00

100.00 100.00

725.00 725.00 0.00 725.00 725.00 0.00 855.00 755.00 100.00

50.00 50.00 50.00 50.00 150.00 150.00

0.00 0.00 0.00 0.00

85.00 85.00 85.00 85.00 110.00 110.00

10.00 10.00 10.00 10.00 10.00 10.00

10.00 10.00

0.50 0.50 0.50 0.50 0.50 0.50

1875.00 1875.00 1875.00 1875.00 1875.00 1875.00

3915.00 3915.00

2020.50 1970.50 50.00 2020.50 1970.50 50.00 6070.50 2145.50 3925.00374


27/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

vi) Missions for Kerala's Development and

Poverty Alleviation

SG

57 Value Addition and Marketing SG 0.00 490.10 490.10

Total vi) 0.00 0.00 0.00 490.10 0.00 490.10 0.00 0.00 0.00

TOTAL (FISHERIES) 17500.00 14640.00 2860.00 17798.28 12378.67 5419.61 25525.00 23725.00 1800.00

1.6 FOOD STORAGE AND WAREHOUSING

1 Kerala State Warehousing Corporation

Share Capital

SG

250.00 250.00 0.00 75.00 75.00 0.00 500.00 500.00

TOTAL : (FOOD STORAGE AND

WAREHOUSING) 250.00 250.00 0.00 75.00 75.00 0.00 500.00 500.00

1.7 AGRICULTURAL RESEARCH ANDEDUCATION

I Agricultural Research and Education-Kerala

Agricultural University

SG

12500.00 12500.00 11591.98 11591.98 0.00 18700.00 18700.00 0.00

-do-(ACA) SG 100.00 100.00

TOTAL : (AGRICULTURAL RESEARCH

AND EDUCATION) 12600.00 12600.00 0.00 11591.98 11591.98 0.00 18700.00 18700.00 0.00

1.8 INVESTMENT IN AGRICULTURAL

FINANCIAL INSTITUTIONS

I Kerala State Agricultural and Rural

Development Bank Ltd.- Purchase of

Debentures

SG

3000.00 3000.00 0.00 2255.47 2255.47 0.00 3500.00 3500.00

TOTAL : Investment in AgriculturalFinancial Institutions 3000.00 3000.00 0.00 2255.47 2255.47 0.00 3500.00 3500.00

1.9 CO-OPERATION

i) Education and Training

1 Assistance to State co-operative Union and

Institute of Co-operative management

SG

400.00 400.00 241.25 241.25 250.00 250.00

SUB TOTAL : i) 400.00 400.00 0.00 241.25 241.25 0.00 250.00 250.00 0.00

ii) Credit Co-operatives

2 Implementation of Schemes financed by

NCDC(ICDP)-State Share

SG

200.00 200.00 299.99 299.99 300.00 300.00

3 Macro Management Policy (10% SS) SG 80.00 80.00 67.07 67.07 150.00 150.00

4 Assistance to PACS/Banks SG 1720.00 1720.00 304.86 304.86 3000.00 3000.00375


28/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

vi) Missions for Kerala's Development and

Poverty Alleviation

SG

57 Value Addition and Marketing SG

Total vi)

TOTAL (FISHERIES)

1.6 FOOD STORAGE AND WAREHOUSING

1 Kerala State Warehousing Corporation

Share Capital

SG

TOTAL : (FOOD STORAGE AND

WAREHOUSING)

1.7 AGRICULTURAL RESEARCH ANDEDUCATION

I Agricultural Research and Education-Kerala

Agricultural University

SG

-do-(ACA) SG

TOTAL : (AGRICULTURAL RESEARCH

AND EDUCATION)

1.8 INVESTMENT IN AGRICULTURAL

FINANCIAL INSTITUTIONS

I Kerala State Agricultural and Rural

Development Bank Ltd.- Purchase of

Debentures

SG

TOTAL : Investment in AgriculturalFinancial Institutions

1.9 CO-OPERATION

i) Education and Training

1 Assistance to State co-operative Union and

Institute of Co-operative management

SG

SUB TOTAL : i)

ii) Credit Co-operatives

2 Implementation of Schemes financed by

NCDC(ICDP)-State Share

SG

3 Macro Management Policy (10% SS) SG

4 Assistance to PACS/Banks SG

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

12 13 14 15 16 17 18 19 20




Outlay

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5166.00 5006.00 160.00 5166.00 5006.00 160.00 9069.00 4914.00 4155.00

25.00 25.00 25.00 25.00 50.00 50.00

25.00 25.00 25.00 25.00 50.00 50.00

2000.00 2000.00 0.00 2000.00 2000.00 0.00 3025.00 3025.00

2000.00 2000.00 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 50.00

45.00 45.00 45.00 45.00 45.00 45.00

45.00 45.00 0.00 45.00 45.00 0.00 45.00 45.00 0.00

100.00 100.00 100.00 100.00 100.00 100.00

30.00 30.00 30.00 30.00 30.00 30.00

300.00 300.00 300.00 300.00 325.00 325.00376


29/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

SUB TOTAL : ii) 2000.00 2000.00 0.00 671.92 671.92 0.00 3450.00 3450.00 0.00

iii) Assistance to Other Co-operatives

(a) Processing Co-operatives

5 Promotion of Agro processing-Share Capital

Contribution to Processing Co-

operatives(NCDC)

SG

1500.00 1500.00 887.58 887.58 1050.00 1050.00

(b) Consumer Co-operatives SG

6 Assistance to Consumer Co-operatives SG 500.00 500.00 171.57 171.57 1000.00 1000.00

7 Neethi Stores'-Financial Assistance SG 500.00 500.00 237.50 237.50 500.00 500.00

(c) Housing Co-operatives SG

8 Financial Assistance to Housing Co-

operatives

SG

600.00 600.00 474.30 474.30 800.00 800.00

9 Assistance to Miscellaneous Co-operatives SG

499.98 499.98 274.76 274.76 1000.00 1000.00

SUB TOTAL : iii) SG 3599.98 3599.98 0.00 2045.71 2045.71 0.00 4350.00 4350.00 0.00

iv) Other Schemes SG

10 Assistance to Co-operative for Expansion

and Diversification operations

SG

1500.00 1500.00 233.30 233.30 1000.00 1000.00 0.00

11 Rehabilitation Package for Weak but

Potential Co-operatives

SG

1500.00 1500.00 983.76 983.76 1000.00 1000.00

12 Audit of Co-operative-Administrative Reforms

in Co-operative Department

SG

900.02 900.02 428.96 428.96 600.00 600.00

13 Modernisat ion of Co-operative department SG

100.00 100.00 85.15 85.15 150.00 150.00

Co-operatvie Propaganda(New Scheme)

SUB TOTAL : iv) SG 4000.02 4000.02 0.00 1731.17 1731.17 0.00 2750.00 2750.00 0.00

14 Rural Infrastructure Development Fund SG 500.00 500.00

TOTAL- Co-operation 10000.00 10000.00 0.00 4690.05 4690.05 0.00 11300.00 10800.00 500.00

1.10 OTHER AGRICULTURAL PROGRAMMES

a) MARKETING AND QUALITY CONTROL

1 Grading of Agricultural Commodities SG 100.00 100.00 32.94 32.94 50.00 50.00

2 Price Stabilization Fund SG 250.00 250.00 64.96 64.96

3 Kerala Agricultural Market Development

Project

SG

600.00 600.00 87.10 87.10

377


30/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

SUB TOTAL : ii)

iii) Assistance to Other Co-operatives

(a) Processing Co-operatives

5 Promotion of Agro processing-Share Capital

Contribution to Processing Co-

operatives(NCDC)

SG

(b) Consumer Co-operatives SG

6 Assistance to Consumer Co-operatives SG

7 Neethi Stores'-Financial Assistance SG

(c) Housing Co-operatives SG

8 Financial Assistance to Housing Co-

operatives

SG

9 Assistance to Miscellaneous Co-operatives SG

SUB TOTAL : iii) SG

iv) Other Schemes SG

10 Assistance to Co-operative for Expansion

and Diversification operations

SG

11 Rehabilitation Package for Weak but

Potential Co-operatives

SG

12 Audit of Co-operative-Administrative Reforms

in Co-operative Department

SG

13 Modernisat ion of Co-operative department SG

Co-operatvie Propaganda(New Scheme)

SUB TOTAL : iv) SG

14 Rural Infrastructure Development Fund SG

TOTAL- Co-operation

1.10 OTHER AGRICULTURAL PROGRAMMES

a) MARKETING AND QUALITY CONTROL

1 Grading of Agricultural Commodities SG

2 Price Stabilization Fund SG

3 Kerala Agricultural Market Development

Project

SG

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

12 13 14 15 16 17 18 19 20




Outlay

430.00 430.00 0.00 430.00 430.00 0.00 455.00 455.00 0.00

250.00 250.00 250.00 250.00 250.00 250.00

50.00 50.00 50.00 50.00 50.00 50.00

25.00 25.00 25.00 25.00 25.00 25.00

50.00 50.00 50.00 50.00 50.00 50.00

60.00 60.00 60.00 60.00 60.00 60.00

435.00 435.00 0.00 435.00 435.00 0.00 435.00 435.00 0.00

25.00 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 15.00

25.00 25.00

70.00 70.00 0.00 70.00 70.00 0.00 95.00 70.00 25.00

500.00 500.00 500.00 500.00 500.00 500.00

1480.00 980.00 500.00 1480.00 980.00 500.00 1530.00 1505.00 25.00

10.00 10.00 10.00 10.00 10.00 10.00

378


31/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

4 Market Intervention Support for Price

Stabilization

SG

2000.00 2000.00 7107.85 7107.85 4350.00 4350.00

5 Strengthening Market Development SG 9000.00 9000.00


management

SG

300.00 300.00

7 WTO Cell SG 100.00 100.00

8 Market Extension Activities 6.35 6.35

9 Compensation to Kerala State Civil Supplies

Corporation to Paddy Procurement

1000.00 1000.00

10 Kerala market development Projects 220.00 220.00

11 Assistance to KAU 80.00 80.00


(RIDF)

SG

0.00 0.00 13000.00 13000.00

Total - Marketing and Quality Control 2950.00 2950.00 0.00 8599.20 7292.85 1306.35 26800.00 17700.00 9100.00

b) OTHER PROGRAMMES(including Debt

Relief

1 Special Support Scheme for farm Sector11864.80 11864.80

a) Debt Relief 0.00

b) Credit Support 0.00

Sub Total -(Special Support Scheme for

Farm Sector 0.00 0.00 0.00 11864.80 0.00 11864.80 19000.00 0.00 19000.002 Farmers Welfare(New Scheme) 0.00

3 Restructuring of PSUs(New Scheme) 0.00

4 Innovative Agricultural Mechanisation (New

Scheme)

Total - Other Programmes SG 0.00 0.00 0.00 11864.80 0.00 11864.80 19000.00 0.00 19000.00

TOTAL - AGRICULTURE AND ALLIED

ACTIVITIES

SG

95000.00 88345.50 6654.50 112065.08 86410.94 25654.14 233111.00 184386.00 48725.00

II RURAL DEVELOPMENT2.1 SPECIAL PROGRAMME FOR RURAL

DEVELOPMENT

19000.00 19000.00

379


32/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

4 Market Intervention Support for Price

Stabilization

SG

5 Strengthening Market Development SG


management

SG

7 WTO Cell SG

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)

SG

Total - Marketing and Quality Control

b) OTHER PROGRAMMES(including Debt

Relief

1 Special Support Scheme for farm Sector

a) Debt Relief

b) Credit Support

Sub Total -(Special Support Scheme for

Farm Sector2 Farmers Welfare(New Scheme)

3 Restructuring of PSUs(New Scheme)

4 Innovative Agricultural Mechanisation (New

Scheme)

Total - Other Programmes SG

TOTAL - AGRICULTURE AND ALLIED

ACTIVITIES

SG

II RURAL DEVELOPMENT2.1 SPECIAL PROGRAMME FOR RURAL

DEVELOPMENT

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

12 13 14 15 16 17 18 19 20




Outlay

1555.00 1555.00 1555.00 1555.00 350.00 350.00

1000.00 1000.00 1000.00 1000.00 635.00 635.00

10.00 10.00 10.00 10.00 10.00 10.00

2600.00 2600.00 2600.00 2600.00 500.00 500.00

5175.00 4165.00 1010.00 5175.00 4165.00 1010.00 1505.00 1505.00 0.00

5000.00 5000.00 5000.00 5000.00 5000.00 5000.00

1000.00 1000.00 1000.00 1000.00 550.00 550.00

6000.00 0.00 6000.00 6000.00 0.00 6000.00 5550.00 5550.00 0.00100.00 100.00

15.00 15.00

400.00 400.00

6000.00 0.00 6000.00 6000.00 0.00 6000.00 6065.00 5550.00 515.00

33801.00 24896.00 8905.00 33801.00 24896.00 8905.00 37061.00 31140.70 5920.30

515.00

380


33/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

1 Swarnjayanthi Gram Swarozgar Yojana

(General) (25% State Share) 5580.00 5580.00 0.00 3593.47 3593.47 0.00 7400.00 7400.00 0.00


(SCP) (25% State Share) 375.00 375.00 0.00 229.08 229.08 0.00 0.00 0.00 0.00


(TSP) 25% State Share 150.00 150.00 0.00 75.40 75.40 0.00 0.00 0.00 0.00

4 SGSY (Special projects) 0.00 0.00 0.00 810.97 810.97 0.00 5400.00 5400.00

Sub Total - SGSY 6105.00 6105.00 0.00 4708.92 4708.92 0.00 12800.00 12800.00 0.00

Allied Programmes of RD 0.00 0.00 0.00

5 Administraitive cost for DRDA's (25% SS) 497.00 497.00 0.00 926.50 926.50 0.00 1158.00 1158.00 0.00

2.2 RURAL EMPLOYMENT 0.00

National Programme 0.00

6 Indira Awaz Yojana-IAY (General)

(25% State Share) 5290.00 5290.00 0.00 2810.71 2810.71 0.00 13000.00 13000.00 0.00

7 Indira Awaz Yojana-IAY (SCP) (25% State

Share) 1495.00 1495.00 0.00 969.59 969.59 0.00 0.00 0.00 0.00

8 Indira Awaz Yojana-IAY(TSP) (25% State

Share) 355.00 355.00 0.00 99.77 99.77 0.00 0.00 0.00 0.00

Sub Total (IAY) 7140.00 7140.00 0.00 3880.07 3880.07 0.00 13000.00 13000.00 0.00

9 Sampoorna Gramin Rozgar Yojana (25%

State Share)(General) 8000.00 0.00 8000.00 12224.36 12224.36 0.00 21000.00 21000.00 0.00

10 Sampoorna Gramin Rozgar Yojana (SCP)

(25% State Share) 250.00 250.00 0.00 922.37 922.37 0.00 0.00 0.00 0.00

11 Sampoorna Gramin Rozgar Yojana (TSP)

(25% State Share) 120.00 120.00 0.00 803.65 803.65 0.00 0.00 0.00 0.00

Sub Total ( S G R Y) 8370.00 370.00 8000.00 13950.38 13950.38 0.00 21000.00 21000.00 0.00

Total ( I A Y) +( S G R Y) 15510.00 7510.00 8000.00 17830.45 17830.45 0.00 34000.00 34000.00 0.00

12 Credit Cum Subsidy Scheme for Rural

Housing (25% State Share) 534.00 534.00 0.00 0.00 0.00 0.00 0.00 0.00

13 National Rural Employment Guarantee

Programme (10% SS) (New Scheme) 0.00 0.00 0.00 280.26 0.00 280.26 47000.00 47000.00 0.00

Sub Total (Rural Employment) 16044.00 8044.00 8000.00 18110.71 15035.07 280.26 81000.00 81000.00 0.00

14 RIDF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total Special Programme for Rural

Development 22646.00 14646.00 8000.00 23746.13 20366.01 280.26 94958.00 94958.00 0.00 381


34/170


35/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

2.3 LAND REFORMS

79 Strengthening of Revenue Machinery and

Updating of Land Records(50% State Share)

2000.00 2000.00 0.00 957.14 957.14 0.00 2240.00 2240.00 0.00

80 Other Schemes 160.00 0.00 160.00

Sub Total - Land Reforms 2000.00 2000.00 0.00 1117.14 957.13 160.00 2240.00 2240.00 0.00

2.4 OTHER RURAL DEVELOPMENT

PROGRAMMES 0.00

15 State Institute of Rural

Development(SIRD)(50% State Share) 1200.00 1200.00 0.00 165.48 165.48 0.00 400.00 400.00 0.00

16 Attappady Envirornmental Conservation and

Wasteland Development Project 14370.00 14370.00 0.00 8941.40 8941.40 0.00 6133.00 6133.00 0.00

17 Strengthening of Extension Training Centres

(ETC) 0.00 0.00 0.00 114.85 114.85 0.00 339.00 339.00 0.00

18 Integrated Wasteland Development

Programme (IWDP)/HARIYALI

(State Share 8.33%) 350.00 0.00 350.00 112.75 112.75 0.00 1000.00 1000.00 0.00

19 Information Centres in Blocks 100.00 100.00 0.00 191.00 191.00 0.00 167.00 167.00 0.00

20 Rennovation of Food Processing and

Nutrition Centre, Balusserry (New Scheme)

0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 0.00

21 Support for State level marketing

organisation 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00

22 Project preparation /facilitation/Innovation 0.00 0.00 0.00 0.00 0.00 0.00 100.00 100.00

23 Publication of Block Data Bank 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00

24 Regional Centre for SIRD 0.00 0.00 0.00 0.00 0.00 0.00 65.00 65.00

New Schemes

25 Software Development for Online Monitoring

of different parameters of various

programmes

26 Establishment of Knowledge network linking

various institutions of excellence

27 IEC/HRD/Project Management Cost

28 Clean Kerala Mission

383


36/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

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 Support for State level marketing

organisation

22 Project preparation /facilitation/Innovation

23 Publication of Block Data Bank

24 Regional Centre for SIRD

New Schemes

25 Software Development for Online Monitoring

of different parameters of various

programmes

26 Establishment of Knowledge network linking

various institutions of excellence

27 IEC/HRD/Project Management Cost

28 Clean Kerala Mission

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

12 13 14 15 16 17 18 19 20




Outlay

203.00 203.00 0.00 203.00 203.00 0.00 203.00 203.00 0

203.00 203.00 0.00 203.00 203.00 0.00 203.00 203.00 0

0.00 0.00 0.00 0.00 0.00

40.00 40.00 0.00 40.00 40.00 0.00 40.00 40.00 0.00

3000.00 3000.00 3000.00 3000.00 3000.00 3000.00

50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00

100.00 100.00 0.00 100.00 100.00 0.00 100.00 100.00 0.00

20.00 20.00 0.00 20.00 20.00 0.00 20.00 20.00 0.00

10.00 10.00 0.00 10.00 10.00 0.00 10.00 10.00 0.00

2.00 2.00 2.00 2.00 10.00 10.00 0.00

30.00 30.00 30.00 30.00 10.00 10.00 0.00

3.00 3.00 3.00 3.00 0.00 0.00 0.00

10.00 10.00 10.00 10.00 10.00 10.00 0.00

5.00 0.00 5.00

10.00 0.00 10.00

35.99 0.00 35.99

451.00 0.00 451.00

384


37/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2 3 4 5 6 7 8 9 10 11



Total Continu ing

Schemes

New

Schemes


Expenditure

Total Continu ing

Schemes

New

SchemesSl. No.


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies


at 2001-02 Pric es

Total Continu ing

Schemes

New

Schemes

29 Support Services for NREGS

Sub Total Other Rural Development

Programmes 16020.00 15670.00 350.00 9525.48 9525.48 0.00 8234.00 8049.00 185.00

Sub Total Rural Development + Other

Rural Development 38666.00 30316.00 8350.00 33271.61 29891.49 280.26 103192.00 103007.00 185.00

Community Development and Panchayat

30 Modernisation of Offices, Computerisation

and Upgradation of Facilities

125.00 125.00 0.00 95.00 95.00 0.00 200.00 200.00 0.00

31 Training to Performance Audit Team and

Departmental Personnel 25.00 25.00 0.00 33.00 33.00 0.00 40.00 40.00 0.0032 Kudumbasree 8300.00 8300.00 0.00 20846.89 20846.89 0.00 45318.24 45318.24 0.00

33 Information Kerala Mission959.00 959.00 0.00 3230.00 3230.00 0.00 2500.00 2500.00 0.00

34 Kerala Institute of Local Administration(KILA)

400.00 400.00 0.00 923.80 923.80 0.00 2200.00 2200.00 0.00

35 Special Development Fund for MLA Area

Development 3500.00 0.00 3500.00 34462.50 34462.50 0.00 30000.00 30000.00 0.00

New Schemes

36 Burial ground

37 Setting up of slaughter House

Sub Total Community Development &

Panchayat 13309.00 9809.00 3500.00 59591.19 59591.19 0.00 80258.24 80258.24 0.00

Modenisation in Government Programme

and other programmes

38 Service Delivery Improvement in Local Self

Department under MGP (Rural) 0.00 0.00 0.00 1010.50 1010.50 0.00 0.10 0.10 0.00

39 New Rules for Property Tax Assessment 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.10 0.00

40 Community Rehabilitation Plans for

Physically and Mentally challenged under

MGP 0.00 0.00 0.00 20.28 20.28 0.00 0.10 0.10 0.00

41 Replication of best practices under MGP 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.10 0.00

42 Other Administrative Reforms in Local

Governments under MGP 0.00 0.00 0.00 0.30 0.30 0.00 0.10 0.10 0.00

385


38/170


ANNEXURE -I

(Rs.in lakh)

Implement ing

Agency

0 1 2


(Scheme-wise)

State Govt./

Publ ic Sector/

Enterpr ises/

Local Bodies

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 Personnel32 Kudumbasree

33 Information Kerala Mission

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

Sub Total Community Development &

Panchayat

Modenisation in Government Programme

and other programmes

38 Service Delivery Improvement in Local Self

Department under MGP (Rural)

39 New Rules for Property Tax Assessment

40 Community Rehabilitation Plans for

Physically and Mentally challenged under

MGP

41 Replication of best practices under MGP

42 Other Administrative Reforms in Local

Governments under MGP

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Schemes

Total Continu ing

Schemes

New

Documents

Agriculture Schemes in India