Tenth Five Year Plan (2002-2007)
|
Sl.No. |
Name
of Sector/Scheme
|
Outlay for X Plan
Recommended by the Plan Committee (Rs.in lakhs) |
|
|
I. Port Department |
|
|
1. |
Capital
Dredging At Minor Ports
|
465.00 |
|
2. |
Capital repairs and major additions to floating
crafts
|
322.00 |
|
3. |
Purchase of new supplementary equipment for port
and Dredging unit
|
720.00 |
|
4. |
Augmentation of workshop & Stores
organisation
|
250.00 |
|
5. |
Research & Development Activities
|
74.00 |
|
6. |
Kerala State Maritime Development Corporation
|
45.00 |
|
7. |
Establishment of new ports
|
102.00 |
|
8. |
Development of workers safety and welfare
|
5.00 |
|
9. |
Land acquisition for providing road/rail
connection
|
295.00 |
|
10. |
Development of ports
|
450.00 |
|
11. |
Development of Alappuzha Port
|
22.00 |
|
|
Sub Total
|
2750.00 |
|
|
Harbour Engineering
Department
|
|
|
1. |
Neendakara Cargo Harbour
|
50.00 |
|
2. |
Beypore Cargo Harbour
|
250.00 |
|
3. |
Capital repairs and provision of additional
facilities
|
250.00 |
|
4. |
Investigation and preparation of master plan for
the development of minor ports
|
25.00 |
|
5. |
Azheekal Port
|
850.00 |
|
6. |
Kayamkulam Port
|
250.00 |
|
7. |
Vizhinjam Cargo Harbour
|
500.00 |
|
8. |
Development of Ponnani Cargo Harbour
|
500.00 |
|
9. |
Development of Munambam Cargo Harbour
|
100.00 |
|
10. |
Cargo Berth at Thangassery, Kollam
|
200.00 |
|
11. |
Modernisation, Research and Development of
Harbour Engineering Department
|
400.00 |
|
|
Sub Total
|
2935.00 |
|
|
Hydrographic Survey Wing
|
|
|
1. |
Hydrographic Survey in connection with dredging
& monsoon
|
25.00 |
|
2. |
Renovation of Survey vessels
|
50.00 |
|
3. |
Purchase of electronic equipments
|
135.00 |
|
4. |
Replacement of old survey vessels
|
100.00 |
|
5. |
Hydrographic Survey Unit & training to
technical staff engaged in surveys
|
5.00 |
|
|
Sub Total
|
315.00 |
|
|
Total – Ports & Harbours
|
6000.00 |
|
|
II ROADS & BRIDGES
|
|
|
|
PWD R&B
|
|
|
1. |
State Highways, Development & Improvements
|
58450.00 |
|
2. |
State Highways, Bridges & Culverts
|
20325.00 |
|
3. |
Major District Roads, Development &
Improvements
|
32150.00 |
|
4. |
Major District Roads, Bridges & Culverts
|
28800.00 |
|
5. |
Other District Roads, Development &
Improvements
|
3000.00 |
|
|
Sub Total
|
142725.00 |
|
|
ODR & VR – for clearing pending bills
|
|
|
6. |
Other District Bridges & Culverts
|
2000.00 |
|
7. |
Village Roads, Development & Improvements
|
2000.00 |
|
8. |
Village Roads, Bridges & Culverts
|
500.00 |
|
9. |
Planning, Research, Survey & Investigation
|
730.00 |
|
10. |
Railway Safety Works
|
500.00 |
|
11. |
Machinery & Equipments
|
730.00 |
|
12. |
Roads in Thiruvananthauram, Cochin, Kozhikkode
District
|
3280.00 |
|
13. |
Improvements to Roads in other municipal towns
|
2850.00 |
|
14. |
Road and Traffic safety works
|
2075.00 |
|
15. |
Hill Roads
|
820.00 |
|
16. |
Roads to Ezhimala Naval Academy
|
100.00 |
|
17. |
Road Development Corporation
|
500.00 |
|
18. |
PWD design, Investigation, Control and Research
Road
|
50.00 |
|
19. |
Feasibility Study for new schemes, projects
|
250.00 |
|
20. |
Training in service course – DRIQ Board
|
25.00 |
|
21. |
Computerisation in PWD
|
250.00 |
|
22. |
Manning of unmanned Railway level crossing
|
750.00 |
|
23. |
Strategic option studies – State Infrastructure
Development, Kerala State Transport Project
|
23200.00 |
|
24. |
Roads to Cochin International Airport –
Nedumbassery
|
75.00 |
|
25. |
Studies taken by NATAC
|
75.00 |
|
26. |
Works having NABARD assistance
|
950.00 |
|
27. |
Prevention of flood in Thiruvananthapuram city
|
300.00 |
|
28. |
Construction of Sub-way & foot over bridges
|
500.00 |
|
|
Sub Total
|
42510.00 |
|
|
PWD (NH)
|
|
|
1. |
Purchase of machinery and equipments
|
50.00 |
|
2. |
Parallel Service Roads to byepasses
|
200.00 |
|
3. |
Re-construction of bridges in N.H.(Urban Links)
|
400.00 |
|
4. |
Development of Urban Links
|
1875.00 |
|
5. |
Traffic Safety measures in N.H. Urban Links
|
25.00 |
|
6. |
Construction of Subway
|
800.00 |
|
|
Sub Total
|
3350.00 |
|
|
Centrally Sponsored Schemes
|
|
|
1. |
Roads of Inter-state Importance
|
15200.00 |
|
2. |
Roads of Economic Importance
|
5800.00 |
|
|
Sub Total
|
21000.00 |
|
|
Grand Total for Roads & Buildings
|
209585.00 |
|
|
III PWD (BUILDINGS)
|
|
|
1. |
Public office building construction programme –
Common pool: (Ongoing scheme)
|
100000.00 |
|
2. |
Construction of Construct Buildings including
High-Court Complex and quarters for judicial officers
|
2000.00 |