|
Annual
Plan 2002-03
(Rs.in.Thousands) |
||||
| Sector/Scheme |
Head
of Account
|
Original
Budgeted
Outlay for 2002-03 |
Additional
Outlay Provided
|
Final
Outlay for 2002-03
|
| Crop
HusbandryKerala Agricultural University |
2415-01-277-99 |
200000 |
10000 |
210000 |
| Animal
Husbandry Setting up of a slaughter house in the Border point |
2403-00-800 New Head |
- |
7500 |
7500 |
| Fisheries Provision of Basic infrastructure in fishing villages |
2405-00-800 New Head |
- |
150000 |
150000 |
| Village
& Small Industries 1. Revitalisation of Coir Industry 2. Development of Bamboo 3. Development of Women Enterprises |
New Head to be opened ,, ,, |
50000 7500 30000 |
50000 7500 30000 |
|
| Information
Technology E-Governance |
3451-101-87 |
182500 |
80000 |
262500 |
| General
Education 1. University of Kerala 2. Calicut University 3. Mahatma Gandhi University 4. Sanskrit Univesity |
2202-03-102-99 2202-03-102-98 2202-03-102-97 2202-03-102-93 |
40000 30000 40000 10000 |
5000 5000 5000 5000 |
45000 35000 45000 15000 |
| Health 1. Upgradation /Improvement of facilities in Mental Hospitals -Trivandrum, Kozhikode & Thrissur 2. General Hospitals -District, Taluk & Other Hospitals under DHS 3. Dental College, Thiruvananthapuram 4. Dental College Kozhikode 5. Dental College, Kottayam |
2210-01-110-49 2210-03-110-98 4210-02-103-95 2210-05-105-92 4210-03-105-88 2210-05-105-93 4210-03-105-78 2210-05-105-34 |
10000 46000 7500 5000 1000 6000 1000 5000 |
35000 5000 10000 3000 - 1500 - 3000 |
45000 51000 17500 8000 1000 7500 1000 8000 |
| Social
Welfare 1. Upgradation/modernisation of existing Social Welfare Institutions 2. Building for Social Welfare Institutions 3. Modernisation of Prisons |
2235-02-800-92 4235-60-800-98 2056-001-96 |
17100 5700 12000 |
30000 20000 30000 |
47100 25700 42000 |
| Nutrition 1. Supply of milk to Pre-school children below Poverty line 2. Social Safety - net |
- - |
- - |
50000 250000 |
50000 250000 |
| Community
Development & Panchayat 1. State Institute of Rural Devpt 2. Kerala Institute of Local Admn 3. Asset Renewal Fund 4. MLA Scheme 5. Kudumbashree Programme |
2515-00-102-79 2515-00-003-99 New head to be opened New head 2515-00-800-48 |
24000 6000 - - 142500 (State level Programme) |
8000 10000 250000 350000 80000 |
32000 16000 250000 350000 222500 |
| Welfare
of SCs/STs/OBCs 1. Drinking Water Supply to Tribal Areas of Wayanad 2. Enhancement of Facilities in Tribal Areas 3. Support to the Tribal Mission for Re-settlement of Landless Tribals Corpus Fund Under Special Component Plan |
New head New head 2225-02-800-37 2225-01-800-57 |
- - 445000 724000 |
70000 90000 70000 90000 |
70000 90000 515000 814000 |
| Plan
Assistance to Local Governments 1. District Panchayats 2. Block Panchayats 3. Grama Panchayats 4. Muncipalities 5. Corporations |
2515-00-191-45-01 2515-00-191-45-02 2515-00-191-45-03 2217-80-191-45-04 2217-80-191-45-05 |
1698350 1698350 7173300 1129091 800909 |
111050 101050 435100 96889 175911 |
1809400 1799400 7608400 1225980 976820 |
|
Total
|
12500000
|
920000
|
13420000
|
|
| Secretariat
Economic Services 1. Capacity Building of Staff 2. Modernisation of Vigilance Dept. |
2070-003-97 New Head to be opened |
5000 - |
7500 20000 |
12500 20000 |
| Economic
Advice & Statistics Conduct of Handloom Survey |
3454-02(New head) |
- |
2000 |
2000 |