Annexure II

TENTH PLAN OF KERALA - SECTORWISE OUTLAY

                                                                                                                                                  (Rs. in lakhs)

Sector/SubSector	Tenth Plan(2002-07) Proposed Ooutlay	Annual Plan( 2002-03) Outlay
(2)	(3)	(4)
I. AGRICULTURE & ALLIED ACTIVITIES
Crop Husbandry	28000.00	4000.00
Soil and Water Conservation	6000.00	1265.00
Animal Husbandry	14000.00	4000.00
Dairy Development	700.00	200.00
Fisheries	16000.00	2000.00
Foresty & Wildlife	17500.00	4200.00
Storage & Warehousing	250.00	50.00
Agricultural Research & Education	12500.00	2000.00
Agricultural Financial Institutions	3000.00	500.00
Co-operation	10000.00	1400.00
Agriculture Marketing	2950.00	500.00
Total - I	110900.00	20115.00
II. RURAL DEVELOPMENT
Special Programme for Rural Development	6477.00	1504.00
Rural Employment	16169.00	3149.00
Land Reforms	2000.00	450.00
Other Rural Development Programmes	25429.00	5713.00
Total - ll	50075.00	10816.00
III. SPECIAL AREA PROGRAMMES	10000.00	1500.00
IV. IRRIGATION AND FLOOD CONTROL
Major and Medium Irrigation	60000.00	11000.00
Minor Irrigation	20500.00	2400.00
Command Area Development	7500.00	1200.00
Flood Control	1000.00	100.00
Coastal Zone management	4000.00	500.00
Total -1V	93000.00	15200.00
V. ENERGY
Power	342500.00	58900.00
Non-conventional Source of Energy	7500.00	1100.00
Integrated Rural Energy Programme (IREP)
Total- V	350000.00	60000.00
VI. INDUSTRY AND MINERALS
Village and Small Industries	55000.00	6525.00
Industries (Other than VSI)	55900.00	10625.00
Mining	300.00	50.00
Information Technology	20000.00	3000.00
Total - VI	131200.00	20200.00
VII. TRANSPORT& COMMUNICATIONS
Ports and Light Houses	6000.00	800.00
Roads and Bridges	242000.00	26000.00
Road Transport	6000.00	1000.00
Inland Water Transport	7000.00	1000.00
Other Transport Services	5000.00	1015.00
Total - VII	266000.00	29815.00
VIII. COMMUNICATIONS
IX. SCIENCE, TECHNOLOGY & ENVIRONMENT	12000.00	2500.00
Total - IX	12000.00	2500.00
X. GENERAL ECONOMIC SERVICES
Secretareat Economic Services	31110.00	5820.00
Tourism	100000.00	8000.00
Surveys & Statistics	2145.00	440.00
Civil Supplies	500.00	500.00
Other General Economic Services
ii) Weights & Measures	175.00	35.00
Total - X	133930.00	14795.00
XI. SOCIAL SERVICES
Education	27900.00	6160.00
General Education	26900.00	4375.00
Sports & Youth Services	5850.00	1030.00
Art & Culture	5400.00	1130.00
Medical & Public Health	40190.00	6560.00
Water Supply & Sanitation	115900.00	17535.00
Housing	35400.00	7000.00
Urban Development	19750.00	4283.00
Information & Publicity	3000.00	500.00
Welfare of SCs, STs, & OBCs	136255.00	21451.00
Labour & Employment	4400.00	865.00
Social Welfare	8100.00	1400.00
Nutrition	50.00	10.00
Total - XI	429095.00	72299.00
XII. GENERAL SERVICES
Stationary & Printing	600.00	120.00
Public Works	13200.00	2640.00
Total - XII	13800.00	2760.00
XIII. FORESTRY & WILD LIFE
TOTAL
Assistance to Local Bodies	800000.00	125000.00
GRAND TOTAL	2400000.00	375000.00