Summary Document 2021-22.Pdf

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P 3 Q R 3 P - W X - 3

3 & & Y ¨ © © © © CONTENTS

Sl. Sector Page No. No

I Agriculture and Allied Services 1-29

II Rural Development 29-37

III Co-operation 38-43

IV Irrigation and Flood Control 43-51

V Energy 51-56

VI Industry and Minerals 57-73

VII Transport and Communication 73-89

VIII Science, Technology and Environment 89-93

IX Social and Community Services 93-187

X Economic Services 188-198

XI General Services 198-201

XII Plan Outlays to Local Self Governments 201-201 SUMMARY DOCUMENT - SCHEMES & IMPLEMENTING AGENCIES - PLAN BUDGET (2021-22) Plan Outlay ( ``` in lakh)

I. Agriculture Research and Education

Kerala Agriculture University

Director, Academic Academics 2415-01-277-99 950.00 0.00 950.00 & PG studies

Director of Research 2415-01-277-99 4000.00 4000.00 Research

1 AGR 001 Director of Physical Infrastructure Development 2415-01-277-99 1000.00 1000.00 Kerala Agriculture Plant University Director of Extension 2415-01-277-99 980.00 980.00 Extension Registrar& Systems e-Governance 2415-01-277-99 140.00 140.00 Manager

Director of students Students welfare 2415-01-277-99 44.00 44.00 welfare

Total 7114.00 0.00 7114.00

Finance Department 1 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Rice Development 2401-00-102-90 11614.00 0.00 11614.00 Additional Director 2 AGR 114 Agriculture Dept Vegetable Development of Agriculture(CP) through Agriculture 2401-00-119-85 6720.00 6720.00 Department Vegetable & Fruit Vegetable Development - Chief Executive 3 AGR 114 2401-00-119-81 725.00 725.00 promotion council Support to VFPCK Officer, VFPCK Kerala Development of pulses and 4 AGR 114 2401-00-112-96 243.00 243.00 tubers

5 AGR 192 Location Specific schemes 2401-00-103-75 323.00 323.00 Addl. Director of Agriculture(CP) 6 AGR 005 Coconut Development 2401-00-103-87 7547.00 7547.00 Agriculture Dept

7 AGR 124 Development of Spices 2401-00-108-59 1010.00 1010.00

Addl. Director of 8 AGR 126 Hi-Tech Agriculture 2401-00-113-82 200.00 200.00 Agriculture( Farms and Biogas)

Finance Department 2 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Development of Fruits, Addl. Director of 9 AGR 193 Flowers and Medicinal 2401-00-119-79 2515.00 2515.00 Agriculture( Farms plants and Biogas)

Agriculture Dept Addl. Director of Agriculture(CP) & 10 AGR 199 Arecanut Package 2401-00-108-56 100.00 100.00 State Agriculture Engineer

2 Soil and plant health Management

Soil and Root Health Additional Director 11 AGR 127 Management and 2401-00-800-28 3050.00 3050.00 of Agriculture(Plg) Productivity Improvement

Additional Director 12 AGR 140 Crop Health Management 2401-00-107-78 770.00 770.00 Agriculture Dept of Agriculture(CP)

Additional Director Organic Farming and Good 13 AGR 051 2401-00-105-85 240.00 240.00 of Agriculture Agricultural practices ( Marketing)

3 Input and service delivery

Production and Distribution 2401-00-104-91 1095.00 1095.00 Additional Director 14 AGR 002 of quality Planting Agriculture Dept of Agriculture Materials 4401-00-104-98 200.00 200.00 (Farms& Biogas)

Finance Department 3 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Modernisation of Additional Director 15 AGR 020 2401-00-105-86 420.00 420.00 Departmental Laboratories of Agriculture (Plg) Agriculture Dept Addl. Director of 16 AGR 206 Punarjani 4401-00-800-94 185.00 185.00 Agriculture (CP)

Modernising Agriculture Extension 4 and Human Resource Development

Strengthening Agricultural 17 AGR 011 2401-00-109-80 1170.00 1170.00 Extension Addl. Director of Agriculture Dept Agriculture (Extn.) Farm Information and 18 AGR 012 2401-00-109-84 300.00 300.00 Communication

Human Resources Management

Training support to Field 19 AGR 016 Functionaries of 2415-01-277-98 242.00 242.00 Departments & Panchayats Addl. Director of Agriculture Dept Agriculture (Extn.) 4401-00-113-98 250.00 250.00 Agro Service Centers and 20 AGR 125 Service Delivery 2401-00-113-83 650.00 650.00

Finance Department 4 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Office automation and IT 21 AGR 200 2401-00-001-86 250.00 250.00 Infrastructure Additional Director of Agriculture(Extn) 22 AGR 207 Krishi Padasala 2401-00-109-60 50.00 50.00 Agriculture Dept

Development of Agriculture Addl. Director of 23 AGR 201 2401-00-119-78 1350.00 1350.00 sector in Kuttanad Agriculture(CP)

5 Risk Management

Restructured State Crop 24 AGR 179 2401-00-110-82 2000.00 2000.00 Insurance scheme Additional Director Agriculture Dept Contingency Programme to of Agriculture(CP) 25 AGR 017 meet Natural Calamities 2401-00-800-91 750.00 750.00 and pest & disease endemic

6 Bio Diversity Conservation and Farm diversification Bio diversity and local germ Additional Director 26 AGR 181 plasm conservation and 2401- 00-103-77 25.00 25.00 Agriculture Dept of Agriculture(CP) promotion 7 NEW SCHEMES

Kerala Farm- Fresh Fruits Additional Director 27 AGR 208 2401-00-119-77 1000.00 1000.00 Agriculture Dept and Vegitables Base price of Agriculture(CP)

Finance Department 5 Summary Document (2021-22) Plan Outlay (``` in lakh)

2401-00-109-65 (GEN) 3489.69 5235.00 8724.69 Umbrella scheme on Krishi Additional Director Unnathi Yojana and other 2401-00-789-86 (SCP) 392.10 588.00 980.10 of Agriculture(Plg) CSS (60%) 2401-00-796-87 (TSP) 39.21 59.00 98.21

2401-00-109-64(GEN) 890.00 1335.00 2225.00 Umbrella scheme on Krishi Additional Director 2401-00-789-97- Unnathi Yojana and other 100.00 150.00 250.00 of Agriculture 01(SCP) CSS- SMAE (60%) (Extn) 2401-00-796-96- 10.00 15.00 25.00 01(TSP) 2401-00-109-61- 28 AGR 180 3161.28 4742.00 7903.28 Agriculture Dept 01(Gen) Umbrella scheme on Krishi 2401-00-789-84- Unnathi Yojana and other 355.20 533.00 888.20 01(SCP) CSS- RKVY (60%) 2401-00-796-85- 35.52 53.00 88.52 01(TSP) Additional Director 2401-00-109-61- of Agriculture (Plg) 763.62 1145.00 1908.62 (02)(GEN) Umbrella scheme on Krishi 2401-00-789-84 Unnathi Yojana and other 85.80 129.00 214.80 (02)(SCP) CSS- SMAM (60%) 2401-00-796-85 8.58 13.00 21.58 (02)(TSP)

Finance Department 6 Summary Document (2021-22) Plan Outlay (``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 5678 910 2401-00-109-61- Addl. Director of 890.00 1335.00 2225.00 04(GEN) Agriculture (Plg) Umbrella scheme on Krishi 2401-00-789-84 29 AGR 180 Unnathi Yojana and other 100.00 150.00 250.00 (04)(SCP) CSS-MIDH (60%) 2401-00-796-85 10.00 15.00 25.00 Agriculture Dept Additional Director (04)(TSP) of Agriculture (farms, biogas) National Biogas 30 AGR 069 2810-01-105-99 200.00 200.00 Development Project

Total 55325.00 15697.00 71022.00 Total (1.1) 62439.00 15697.00 78136.00 SOIL AND WATER 1.2 CONSERVATION

1 SWC 001 State Land Use Board 2402-00-001-98 128.00 128.00 DD (Agriculture)

Resource Survey at Kerala State Land 2 SWC 004 2402-00-001-96 152.00 152.00 DD (Statistics) Panchayat Level Use Board Land Resource Information 3 SWC 042 2402-00-001-90 50.00 50.00 DD (Soil Survey) System Kerala State Kerala State Remote Remote Sensing & 4 SWC 003 Sensing and Environment 2402-00-001-94 250.00 250.00 Director Environment Center (KSREC) Center

Finance Department 7 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Training of Soil Survey Additional Director 5 SWC 008 2402-00-101-89 11.00 11.00 Officers (SS)

Prinicipal Soil 6 SWC 009 Laboratories 2402-00-101-90 120.00 120.00 Chemist

Department of Soil Soil Informatics and Survey & Soil 7 SWC 010 2402-00-101-86 90.00 90.00 Publishing Cell Conservation

Additional Director 8 SWC 051 Soil Museum 2402-00-101-83 15.00 15.00 (SS)

Creation of DataBank for 9 SWC 060 2402-00-101-82 9.00 9.00 Classification of Data

Soil & Water Conservation Soil and Water Additional Director 10 SWC 013 Conservation on Watershed 2402-00-102-86 3000.00 3000.00 Department of Soil (Soil Conservation) Basis (RIDF) Survey & Soil Protection of catchment of Conservation Deputy Director, 11 SWC 014 reservoirs of Water supply 2402-00-102-88 65.00 65.00 Soil schemes Conservation,HQ

Finance Department 8 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Stabilization of Land Slide Additional Director, 12 SWC 015 2402-00-102-87 285.00 285.00 Areas Soil Conservation

Deputy Director, Training Programme for 2402-00-102-85 100.00 100.00 Soil Conservation, 13 SWC 016 Department staff and other IWDMK, staff 4402-00-101-96 100.00 100.00 Chadayamangalam Department of Soil Application of Information Survey & Soil 14 SWC 033 technology & Monitoring 2402-00-102-81 15.00 15.00 Conservation and Evaluation

Additional Director, Revival of Traditional 15 SWC063 2402-00-102-78 95.00 95.00 Soil Conservation Waterbodies

Development of Micro 16 SWC 065 2402-00-102-77 300.00 300.00 Watersheds

KLDC - RIDF

Improvements of Kerala Land Nooradithodu from Development Managing Director 17 SWC 050 4402-00-203-94 15.00 15.00 Vettikkadvu to Naranipuzha Corporation (KLDC) - Ponnani Kole (KLDC)

Finance Department 9 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Drainage and flood 18 SWC 053 protection/renovation of 4402-00-203-93 100.00 100.00 projects under RIDF XVIII

Development of Kolelands 19 SWC 054 in Thrissur District 4402-00-203-95 1000.00 1000.00 (NABARD assisted)

Drainage and Flood 20 SWC 055 Protection Projects RIDF 4402-00-800-79 100.00 100.00 XIX Kerala Land Development Managing Director Mitigation of drought in Corporation (KLDC) SWC 056 Palakkad district through (KLDC) 4402-00-203-91(04) 50.00 50.00 (04) renovation of ponds(RIDF assisted) 21 Development of Flood SWC 056 Management Infrastructures 4402-00-203-91-05 400.00 400.00 (05) in Lower Kuttanad Padasekharams (RIDF)

Implementation of projects under RIDF XX 22 SWC 058 4402-00-800-78 1000.00 1000.00 (Infrastructural project and Sahasra Sarover Scheme)

Finance Department 10 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Infrastructure development 23 SWC 061 works and Sahasra Sarovar 4402-00-800-77 1000.00 1000.00 Shceme RIDF XXI

Infrastructure development 24 SWC 062 works and Sahasra Sarovar 4402-00-800-76 1000.00 1000.00 Scheme RIDF XXII

Project-Infrastructure Development and 25 SWC 066 4402-00-800-75 (01) 500.00 500.00 Sahasrasarovar Project- Kerala Land RIDF XXIV Development Managing Director Corporation (KLDC) Project-Infrastructure (KLDC) Development and 26 SWC 067 4402-00-800-75 (02) 200.00 200.00 Sahasrasarovar Project- RIDF XXII Renovation of ponds in all 27 SWC 068 4420-00-800-74 100.00 100.00 districts of Kerala

Drainage and Flood Protection Project and 28 SWC 69 4402-00-800-75-(03) 50.00 50.00 Sahasra Sarovar Scheme RIDF XXV

Total - 1.2 10300.00 0.00 10300.00

Finance Department 11 Summary Document (2021-22) Plan Outlay (``` in lakh)

1.3 ANIMAL HUSBANDRY

2403-00-109-96 675.00 675.00 Deputy Director, 1 AHY 002 Veterinary Extension (Extension) 4403-00-109-97 50.00 50.00 Animal Husbandry Department 2403-00-101-97 2900.00 2900.00 Additional Strengthening of Veterinary 2 AHY 004 Director, (Animal Services 4403-00-101-99 300.00 300.00 Public Works Department/ Health) Animal Husbandry 4403-00-800-97 100.00 100.00 Department

2403-00-101-84 250.00 250.00 Biological Production Director IAH &VB 3 AHY 014 Complex Palode 4403-00-101-97 50.00 50.00

Animal Husbandry Joint Director 4 AHY 019 Statistics & Sample Survey 2403-00-113-97 150.00 150.00 300.00 (Statistics) ( 50% CSS) Animal Husbandry Department Modernisation and e- Additional Director 5 AHY 021 2403-00-113-93 300.00 300.00 Governance (Animal Health)

2403-00-102-96 880.00 880.00 Expansion of Cross Deputy Director 6 AHY 024 Breeding Facilities (KV) (Key Village) 4403-00-102-99 20.00 20.00

Finance Department 12 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Kerala State Assistance to Kerala State 2403-00-190-94 750.00 750.00 Poultry 7 AHY 034 Poultry Development Managing Director Development Corporation 6403-00-190-92 0.00 0.00 Corporation

2403-00-102-78 4000.00 4000.00 Special Livestock Breeding Animal Husbandry Additional Director 8 AHY 051 Programme Department SLBP 2403-00-102-79 1000.00 1000.00

Kerala Co- operative Milk 9 AHY 055 Assistance to KCMMF 2404-00-195-92 750.00 750.00 Managing Director Marketing Federation

Comprehensive Livestock Animal Husbandry 10 AHY 065 2403-00-108-97 500.00 500.00 Joint Director (LP) Insurance Programme Department

Assistance to Kerala Kerala Livestock 11 AHY 066 Livestock Development 2403 -00- 190 -83 2150.00 2150.00 Development Managing Director Board Board

Assistance to Kerala Feeds 12 AHY 068 2403-00-190-86 500.00 500.00 Kerala Feeds Ltd Managing Director Ltd

Finance Department 13 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Assistance to Kerala Veterinary and Animal Science University

Director of Research Projects 2415-03-277-99 1225.00 0.00 1225.00 Research

Education 2415-03-277-99 1100.00 1100.00 Dean

Extension and Director, 13 AHY 093 Entrepreneurship 2415-03-277-99 225.00 225.00 Entrepreneurship Development Veterinary and Development Animal Science University Administration 2415-03-277-99 200.00 200.00 Registrar Infrastructure 2415-03-277-99 1000.00 1000.00

Farms 2415-03-277-99 880.00 880.00 Director, Research Special Package 2415-03-277-99 190.00 190.00 Veterinary and Infrastructure Development - 14 AHY 099 2415-03-277-98 1000.00 1000.00 Animal Science Registrar RIDF University

Finance Department 14 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Establishment of a University Center for the surveillance and monitoring Veterinary and of pesticides and antibiotic 2415-03-277-98 1167.00 1167.00 Animal Science Registrar residues and screening of University ITS impact on animal and human health -RIDF

Establishment of an 14 AHY 099 advanced animal health care Center by equipping teaching veterinary clinical complex with state-of-the- Veterinary and art diagnostic and 2415-03-277-98 450.00 450.00 Animal Science Registrar therapeutic facilities to University support livestock and poultry farmers of Wayanad and northern districts of Kerala -RIDF

Door step and Domiciliary 15 AHY 105 2403-00-101-71 980.00 980.00 Director, AHD veterinary service Animal Husbandry Department Director, AHD and Strengthening of 16 AHY 106 2403-00-102-81 1650.00 1650.00 Executive Engineer Department Farms PWD

Finance Department 15 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Public Works Director, AHD and Strengthening of Department/ AHY 106 4403-00-102-96 300.00 300.00 Executive Engineer Department Farms Animal Husbandry PWD Department

Backyard Poultry Animal Husbandry Deputy Director, 17 AHY 107 2403-00-103-84 300.00 300.00 Development Project Department Veterinary

Assistance to Meat Products 2403-00-190-93 250.00 250.00 Meat Products of 18 AHY 108 Managing Director of India Ltd. 6403-00-190-99 (02) 1313.00 1313.00 India

Livestock Health and Additional Director, 19 AHY 123 2403-00-101-65 320.00 480.00 800.00 Disease Control Planning

Joint Director 20 AHY 124 National Livestock Mission 2403-00-108-96 400.00 600.00 1000.00 (Livestock Animal Husbandry Production) Department Animal Resource Additional Director, 21 AHY 125 2403-00-102-76 625.00 625.00 Development Planning

Livestock census Joint Director 22 AHY 059 2403-00-113-94 1.00 1.00 (100%CSS) (Statistics)

Total : 1.3 28900.00 1231.00 30131.00

Finance Department 16 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Rural Dairy Extension and 1 DDT 001 2404-00-102-96 1050.00 1050.00 Farm Advisory Services

2404-00-195-94 1300.00 1300.00 Assistance to Dairy co- 2 DDT 003 operative Societies 4404-00-195-98 500.00 500.00

Strengthening Quality 3 DDT 010 2404-00-109-95 400.00 400.00 Control Labs Dairy Commercial Dairy and Development Director 4 DDT 012 Milkshed Development 2404-00- 109 - 93 4028.00 4028.00 Department Programme

5 DDT 022 Cattle Feed subsidy 2404-00-102-79 1433.00 1433.00

Production and conservation of fodder in 6 DDT 035 2404-00-102-77 760.00 760.00 farmers fields and Dairy Co- operatives Support to Dairy farmers 7 DDT 036 Welfare fund board for 2404-00-102-76 25.00 25.00 Insurance coverage

Finance Department 17 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Assistance to Brahmagiri 8 DDT 039 Development Society, 2404-00-102-70 50.00 50.00 Dairy Wayanad Development Director Assistance to Dairy Department 9 DDT 041 2404-00-102-71 25.00 25.00 Development in Wayanad New Scheme

Establishment of Kerala State Dairy Management Dairy 10 DDT 045 Information Center at 2404-00-102-69 50.00 50.00 Development Director Kerala State Fodder Farm Department Valiyathura

Total - 1.4 9621.00 0.00 9621.00 1.5 FISHERIES I. Fisheries Resource Conservation Conservation and Fisheries Director, Fisheries 1 FSH 128 Management of Inland 2405-00-101-62 500.00 0.00 500.00 Department Department fisheries Surveys, Studies and Harbour Chief Engineer, 2 FSH 200 Investigation for Fisheries 2405-00-103-73 100.00 0.00 100.00 Engineering Dept HED infrastructure II. Marine Fisheries Conservation and Fisheries Director, Fisheries 3 FSH 128 Management of Marine 2405-00-103-91 800.00 0.00 800.00 Department Department fisheries

Finance Department 18 Summary Document (2021-22) Plan Outlay (``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 5678 910 Fishing implements for Fisheries Director, Fisheries 4 FSH 167 2405 -00-110-98 150.00 0.00 150.00 traditional fishermen Department Department

Fisheries Director, Fisheries 5 FSH 210 Mariculture Activities 2405-00-103-70 100.00 0.00 100.00 Department Department

Integrated development and Fisheries Director, Fisheries 6 FSH 214 management of fisheries 2405 -00-103-77 560.00 840.00 1400.00 Department Department under PMMSY (60 % CSS)

Modernisation of fish 7 FSH 182 markets, value addition, 2405-00-105-86 150.00 0.00 150.00 Fisheries post harvest activities Director, Fisheries Department / Department KSCADC Marine ambulance - 8 FSH 147 2405-00-103-86 250.00 0.00 250.00 Operation and maintenance

FRP Fishing boats with engines and gears to Fisheries Director, Fisheries 9 FSH 218 2405-00-110-97 80.00 120.00 200.00 traditional fisherman - Department Department PMMSY (New) Removal of plastic from Harbour Chief Engineer, 10 FSH 211 water bodies - Shuchitwa 2405-00-103-69 49.90 0.00 49.90 Engineering Dept HED Sagaram

Finance Department 19 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Aquaculture Development 2405 -00-101-54 6262.00 0.00 6262.00 11 FSH 180 Support services for 4405-00-101-90 400.00 0.00 400.00 Aquaculture Establishment of 12 FSH 194 Matsyabhavans in Inland 2405 -00-101-53 100.00 0.00 100.00 areas Fisheries Director, Fisheries Aquatic Animal Health Department Department 13 FSH 208 Surveillance and 2405-00-101-52 100.00 0.00 100.00 Management

14 FSH 209 Reservoir Fisheries 2405-00-101-51 150.00 0.00 150.00 Cleaning of brackish water 15 FSH 213 2405-00-101-50 100.00 100.00 lakes Sea safety and sea rescue 16 FSH 195 2405 -00-103-76 500.00 0.00 500.00 operations IV. Supporting Facilities

4405-00-101-95 700.00 0.00 700.00 Fish farms, Nurseries and 17 FSH 015 Hatcheries 2405-00-101-87 900.00 0.00 900.00 Fisheries Director, Fisheries Department Department Integrated acqua park- 18 FSH 216 2405-00-105-85 500.00 750.00 1250.00 PMMSY (New)

Finance Department 20 Summary Document (2021-22) Plan Outlay (``` in lakh)

Kerala University for 19 FSH 114 2415-05-277-99 3350.00 0.00 3350.00 KUFOS Registrar, KUFOS Fisheries & Ocean Science

V. Fishery Harbours

Integrated Fishing Harbour - Post harvest and Marketing Fisheries Director, Fisheries 20 FSH 217 4405-00-104-30 2000.00 3000.00 5000.00 infrastructure- PMMSY Department Department (New)

Development of Marine fisheries, Infrastructure & 21 FSH 215 4405-00-104-36 400.00 600.00 1000.00 post - harvest operations (60% CSS )

Completion and Harbour Chief Engineer, 22 FSH 141 operationalization of 4405-00-104-59 52.00 0.00 52.00 Engineering Dept HED Chettuva Fishing Harbour Completion and operationalization of 23 FSH 142 4405-00-104-58 50.00 0.00 50.00 Cheruvathoor Fishing Harbour

Finance Department 21 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Completion and 24 FSH 139 operationalization of 4405- 00-104-61 60.00 0.00 60.00 Koyilandi Fishing Harbour

Rectification works to resolve the problem of 25 FSH 201 4405-00-104-34 200.00 0.00 200.00 siltation at Thottappally Harbour Chief Engineer, Fishing Harbour Engineering Dept HED Finger Jetty at Chalil 26 FSH 212 Gopalapetta in Thalai 4405-00-104-32 0.10 0.00 0.10 Fishing Harbour Expansion and major 27 FSH 219 additions to Coastal 4405-00-104-31 300.00 0.00 300.00 Structures VI. Social Security and Livelyhood Support

Insurance coverage for Director, Fisheries 28 FSH 081 2405-00-800-27 200.00 0.00 200.00 KFWFB fishing implements Department

2405-00-109-91 180.00 0.00 180.00 Extension, Training & Fisheries Director, Fisheries 29 FSH 183 Service delivery Department Department 4405-00-109-98 120.00 0.00 120.00

Harbour Chief Engineer, 30 FSH 064 RIDF 4405-00-104-54 1000.00 0.00 1000.00 Engineering Dept HED Total 1.5 20364.00 5310.00 25674.00

Finance Department 22 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

2406-01-101-81 2500.00 2500.00 1 FOR 002 i) Forest protection 4406-01-101-99 (01) 2700.00 2700.00 Kerala Forest PCCF (Planning & ii) Regeneration of denuded 2 FOR 003 2406-01-101-94 275.00 275.00 Department Development) forests iii) NWFP including 3 FOR 073 promotion of medicinal 2406-01-101-80 190.00 190.00 plants

Improving Productivity of Plantations (Hardwood & Industrial)

4 FOR 004 i)Hardwood Species 4406-01-105-87(01) 500.00 500.00 Kerala Forest PCCF (Planning & Department Development) 5 FOR 005 ii)Industrial Raw material 4406-01-105-87 (02) 240.00 240.00

Infrastructure

6 FOR 009 Roads 4406-01-070-99 400.00 400.00 Kerala Forest PCCF (Planning & Department Development) 7 FOR 010 Buildings 4406-01-070-97 400.00 400.00

Finance Department 23 Summary Document (2021-22) Plan Outlay (``` in lakh)

Conservation of Bio 8 FOR 011 2406-02-110-68 1000.00 1000.00 diversity PCCF (Wildlife) & Kerala Forest Chief Wildlife Department Eco development Warden 9 FOR 015 2406-02-110-56 375.00 375.00 Programme

Integrated Development of Wild life Habitats

Management of Wildlife 2406-02-110-39 (01 to Sanctuaries (16 nos)(60% 15) 10 FOR 087 470.00 705.00 1175.00 CSS) Karimpuzha Wildlife 2406-02-110-39 (16) Sanctuary ( NEW) (NEW)

Management of National 2406-02-110-38 (01) to 11 FOR 088 220.00 330.00 550.00 Parks (60% CSS) (05) Kerala Forest Chief Wildlife Department Warden Management of Community 12 FOR 089 2406-02-110-37 (01) 10.00 15.00 25.00 Reserve ( 60% CSS)

2406-02-110-36 13 FOR 090 Project Tiger (60% CSS) 645.00 967.50 1612.50 (01),(02)

14 FOR 094 Project Elephant (60% CSS) 2406-02-110-35 520.00 780.00 1300.00

Finance Department 24 Summary Document (2021-22) Plan Outlay (``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 5678 910 National Mission for Green India National Afforestation CCF (Eco Programme -National 15 FOR 091 2406-01-102-86 329.00 493.50 822.50 development Mission for Green India &Tribal Welfare) 60% CSS) Kerala Forest Integrated Forest Protection Department Scheme renamed as Forest PCCF (Planning & 16 FOR 095 Fire Prevention and 2406-01-800-53 160.00 240.00 400.00 Development) Management Scheme (60% CSS)

Conservation of Natural Resources and Ecosystems

Nilgiri Biosphere Reserve 17 FOR 096 2406-02-110-34 100.00 150.00 250.00 (60% CSS) Chief Wildlife Agasthyamala Biosphere Warden 18 FOR 097 Reserve 2406-02-110-33 120.00 180.00 300.00 Kerala Forest (60% CSS) Department Additional Principal Wetland conservation Chief Conservator 19 FOR 098 2406-02-110-32 170.00 255.00 425.00 (60% CSS) of Forests (Social Forestry)

Finance Department 25 Summary Document (2021-22) Plan Outlay (``` in lakh)

Integrated development of Wildlife Habitat to Wayanad Wildlife sanctuary Chief Wildlife 20 FOR 099 2406-02- 110-31 300.00 450.00 750.00 for voluntary relocation of Warden settlements from protectd areas (60% CSS)

PCCF (Planning & 21 FOR 016 Eco-Tourism 4406-01-800-91 500.00 500.00 Development)

Conservator of Human Resource Forests (Human 22 FOR 075 2406-01-003-97 350.00 350.00 Development Resource Kerala Forest Development) Department Resource Planning and CCF( Working Plan 23 FOR 076 2406-01-004-92 150.00 150.00 Research &Research)

Forest Management PCCF (Planning & 24 FOR 051 Information System and 2406-01-800-57 150.00 150.00 Development) GIS

Additional Principal Chief Conservator 25 FOR 070 Extension Forestry 2406-01-800-55 (01) 1000.00 1000.00 of Forests (Social Forestry)

Rural Infrastructure PCCF (Planning & 26 FOR 026 4406-01-800-90 3000.00 3000.00 Development Fund Development)

Finance Department 26 Summary Document (2021-22) Plan Outlay (``` in lakh)

PCCF (Wildlife) & Measures to reduce man - 27 FOR 064 2406-01-800-56 2200.00 2200.00 Chief Wildlife animal conflict Warden

Zoological Park,Wildlife Kerala Forest PCCF (Planning & 28 FOR 067 protection and research 2406-02-110- 48 500.00 500.00 Department Development) Center Puthur, Thrissur

CCF (Eco 29 FOR 103 Eco tourism (Revenue) 2406-01-800-52 108.00 108.00 development &Tribal Welfare)

Assistance to Kerala Managing Director, 30 FOR 104 Financial Development 4406-01-190-99 200.00 200.00 KFDC KFDC Corporation

Minimum Support Price for CCF (Eco 31 FOR 102 Minor Forest Produce (75% 2406-01-105-89 168.00 504.00 672.00 Development CSS) (New) Kerala Forest &Tribal Welfare) Department Elephant care Center at 32 FOR 069 2406-02-110-29 100.00 100.00 Special Officer Kappukad (New)

Total 1.6 20050.00 5070.00 25120.00

Finance Department 27 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

1.8. MARKETING, STORAGE & WARE HOUSING

2435-01-800-99 970.00 970.00

2435-01-101-85 2000.00 2000.00 Strengthening Market 1 MSW 003 4401-00-190-97 20.00 20.00 Development Additional Director 2408-02-190-98 10.00 10.00 of Agriculture (Marketing) 4408-02-101-98 30.00 30.00 Agriculture Value Addition and post 2 MSW 022 2435-01-800-94 1210.00 1210.00 Department harvest management

Additional Director Additional assistance for 3 MSW 048 2810-00-105-97 50.00 50.00 of Agriculture construction of Biogas units (Farms, Biogas) Rural Infrastructure State Agriculture 4 MSW 005 Development Funds (RIDF 4435-01-101-97 750.00 750.00 Engineer Projects) Others Programmes Farmer Welfare

International Research & Agriculture Additional Director 5 MSW 045 Training Center for Below 2415-01-004-88 20.00 20.00 Department of Agriculture (Plg) sea level Farming

Finance Department 28 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Agriculture Additional Director 6 MSW 023 Farmer Welfare Fund Board 2401-00-109-76 200.00 200.00 Department of Agriculture (extn) Kerala State Kerala State Additional Director 7 MSW 010 Warehousing Corporation 4408-02-190-99 25.00 25.00 Warehousing of Agriculture (share Capital) Corporation (Marketing) Total (1.8) 5285.00 0.00 5285.00 Total I 156959.00 27308.00 184267.00 II. RURAL DEVELOPMENT 2.1 RURAL DEVELOPMENT PROGRAMMES

2515-00-198-50 (01) 722.00 0.00 722.00 Commissioner for RIDF – NABARD 1 RDT 087 2515-00-197-50 (01) 1000.00 1000.00 Rural assisted scheme 2515-00-196-50 (01) 1300.00 1300.00 Development National Rural Livelihoods Mission (NRLM) General - Deendayal Antyodaya Commissionerate Executive RDT 026 Yojana, Deen Dayal 2501-06-197-48 (04) 2 6500.00 9750.00 16250.00 of Rural Director, RDT 046 Upadhyaya Grameen & (06) Development Kaushalya Yojana, SVEP and Kudumbasree MKSP (60% CSS) -(State & Central Share) Construction of office Commissioner for 3 RDT 027 building for the newly 2515-00-197-36 (01) 300.00 300.00 Rural formed Block Panchayats Development

Finance Department 29 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Administrative cost of Poverty Alleviation Units RDT 042 2501-01-196-48 (01) 4 in the District Panchayats 500.00 750.00 1250.00 RDT 043 & (02) (erstwhile DRDAs) (40% State Share) Mahatma Gandhi National Rural RDT 050 Employment Guarantee 2505-02-101-99 (01) 313964.00 313964.00 Programme (MGNREGP) Mahatma Gandhi Commissionerate Commissioner for National Rural of Rural Rural Employment Guarantee 5 RDT 051 2505-02-101-99(02) 75.00 75.00 Development Development Programme (Salary provision for Mission Staff) (State Share) Mahatma Gandhi National Rural RDT 081 Employment Guarantee 4515-00-103-97 22935.00 68805.00 91740.00 Programme(MGNREGP) (Material Cost) Pradhan Mantri Gram RDT 085 2515-00-800-74 (01) 6 Sadak Yojana (PMGSY) 10000.00 15000.00 25000.00 RDT 086 & (02) (40% State Share)

Finance Department 30 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

State Support for 7 RDT 058 4515-00-800-98 (03) 2000.00 2000.00 PMGSY

National Rurban Mission Commissionerate Commissioner for 8 RDT 059 (NRuM) (40% State 2515-00-102-35 2000.00 3000.00 5000.00 of Rural Rural Share) Development Development

Information Centers in 9 RDT 063 2515-00-102-62 20.00 20.00 Block Panchayats

Pradhan Mantri Krishi Sinchai Yojana (PMKSY) - Watershed Component (40% State Share) RDT 065 10 2515-00-102- 37 (01) RDT 066 General 890.00 1335.00 2225.00 & (02) 2515-00-789-99 (01) SCSP 100.00 150.00 250.00 & (02) Commissionerate Commissioner for 2515-00-796-99 (01) of Rural Rural TSP 10.00 15.00 25.00 & (02) Development Development Modernisation of 11 RDT 071 Commissionerate of 2515-00-001-44 50.00 50.00 Rural Development

Finance Department 31 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Pradhan Mantri Awaas Yojana- Gramin (PMAY - 12 RDT 073 2501-06-197-48 (10) 1000.00 1500.00 2500.00 G) (General) (40% State Commissionerate Commissioner for Share) of Rural Rural Development Development Setting up of conference 13 RDT 080 2515-00-001-42 1.00 1.00 hall in Swaraj Bhavan

Total 2.1 49403.00 414269.00 463672.00 2.2 COMMUNITY DEVELOPMENT AND PANCHAYATS CDT 115 Kudumbashree-Ongoing 1 2515-00-102-29 20000.00 20000.00 (1) Programme Executive Special Livelihood Kudumbasree Director, CDT 115 Restoration Package in Kudumbasree 2 4515-00-800-48 6000.00 6000.00 (2) Flood affected areas - Kudumbasree CDT 116 Kerala Institute of Local 3 2515-00-003-99 3000.00 3000.00 (1) Administration (KILA) Center for Human Directorate of Resource Development Director, KILA CDT 116 Panchayats 4 (KILA - CHRD - 2515-00-102-32 150.00 150.00 300.00 (2) erstwhile SIRD) (50% State Share)

Finance Department 32 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Strengthening of KILA Centers at Mannuthy, Commissionerate CDT 116 Thaliparamba and 5 2515-00-003-44 150.00 150.00 of Rural Director, KILA (3) Kottarakkara (erstwhile Development Extension Training Centers) Modernisation and capacity building Director of 6 CDT 005 2515-00-001-89 100.00 100.00 initiatives in Directorate Directorate of Panchayats of Panchayats Panchayats Information Kerala Executive 7 CDT 007 2515-00-001-85 800.00 800.00 Mission (IKM) Director, IKM Special Development Prinpl. Secretary, 8 CDT 011 Fund for M.L.A - Area 4250-00-800-99 14100.00 14100.00 (Finance District Collectors Development Department) Swachh Bharat Mission CDT 026 2515-00-101-65 (01) 9 (Gramin) - General (40% 2870.00 4305.00 7175.00 CDT 027 & (02) State Share) Swachh Bharat Mission Commissionerate Executive CDT 088 (Gramin) - Special 2515-00-789-98 (01) 10 525.00 788.00 1313.00 of Rural Director, Suchitwa CDT 089 Component Sub Plan & (02) Development Mission (40% State Share) Swachh Bharat Mission CDT 090 2515-00-796-98 (01) 11 (Gramin) - Tribal Sub 105.00 157.00 262.00 CDT 091 & (02) Plan (40% State Share)

Finance Department 33 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Directorate of Exe.Director, 12 CDT 056 Suchitwa Keralam 2515-00-101-68 3500.00 3500.00 Panchayats Suchitwa Mission Modernisation and capacity building LSGD, Chief Engineer, 13 CDT 086 initiatives in Engineering 2515-00-001-86 225.00 225.00 Engineering LSGD Wing of Local Self Wing Government Department Rashtriya Gram Swaraj Directorate of Director of 14 CDT 093 Abhiyan (RGSA) (40% 2515-00-101-56 800.00 1200.00 2000.00 Panchayats Panchayats State Share) Incentivising District Local Self Govt. Director of 15 CDT 099 2515-00-102-31 2000.00 2000.00 Plans Department Panchayats Interest subsidy to URDFC towads the loan availed 16 CDT 105 from HUDCO for the 2515-00-102-30 16000.00 16000.00 KURDFC implementation of LIFE- Parppida Mission Scheme LIFE Mission Total Housing Scheme - CEO, LIFE 17 CDT 107 Rural (LIFE Parppida 4515-00-102-49 41041.00 41041.00 Mission Mission) Total (2.2) 111366.00 6600.00 117966.00 2.3 LAND REFORMS 0.00 0.00 0.00 Total (2.3) 0.00 0.00 0.00 2.4 SPECIAL PROGRAMME FOR AREA DEVELOPMENT Revitalisation of Agriculture Additional Director 1 SAD 022 Agriculture Sector in 2401-00-800-27 1335.00 1335.00 Department of Agriculture(Plg) Wayanad

Finance Department 34 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Travancore Devaswam 2 SAD 023 Sabarimala Master plan 4551-60-800-99 2800.00 2800.00 Devaswam Board Commissioner

Special officer, Department of Kasaragod 3 SAD 027 Kasaragod Package 2551-60-101-97 7832.00 7832.00 planning and Development Economic affairs Package COASTAL AREA DEVELOPMENT Fisheries 4 SAD 039 RIDF 4405-00-104-53 2500.00 0.00 2500.00 Department / KSCADC Director, Fisheries Basic Infrastructural Department Fisheries 5 SAD 034 facilities and Human 4405-00-103-93 2000.00 0.00 2000.00 Department development of Fisher folk

Capital Repairs and Harbour Chief Engineer, 6 SAD 040 Maintenance dredging of 4405-00-104-37 900.00 0.00 900.00 Engineering Dept HED Fishing Harbours

Basic Infrastructural Fisheries 7 SAD 034 facilities and Human 2405-00-103-80 3600.00 0.00 3600.00 Department / SAF development of Fisher folk / KSCADC Director, Fisheries Department NCDC Assisted Integrated Fisheries 8 SAD 037 Fisheries Development 4405-00-103-98 100.00 0.00 100.00 Department / Programme Matsyafed

Finance Department 35 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 NCDC Assisted Integrated SAD 037 Fisheries Development 2405-00-103-82 100.00 0.00 100.00 Programme

Seed capital for NBCDFC 9 SAD 038 4405-00-190-97 100.00 0.00 100.00 and NMDFC

Saving cum Relief to 10 SAD 043 fishermen during lean 2405-00-121-99 2000.00 0.00 2000.00 Fisheries season Director, Fisheries Department / Department Group insurance scheme Matsyafed 11 SAD 044 2405 -00-103-78 1000.00 0.00 1000.00 for fishermen

Group Insurance scheme for 12 SAD 045 2405-00-121-96 300.00 0.00 300.00 allied workers

NCDC Assisted Integrated 13 SAD 047 6405-00-195-99 0.00 1200.00 1200.00 Fisheries Development

Total 2.4 24567.00 1200.00 25767.00 2.5 SOCIAL JUSTICE PROGRAMME - NSAP National Social Assistance Programme SJP 001 (NSAP) - National Old Age Pension Scheme (100% CSS)

Finance Department 36 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

(a) Grama Panchayats 2235-03-198-48 (01) 10200.00 10200.00

Directorate of Director of 1 SJP 001 (b) Municipalities 2235-03-192-48 (01) 2550.00 2550.00 Panchayats Panchayats

Sub Total - NSAP 0.00 15000.00 15000.00 State Support for National Social Assistance Programme - National Old Age Pension Scheme SJP 001 (a) Grama Panchayats 2235-03-198-48 (02) 1.00 1.00

Directorate of Director of (b) Municipalities 2235-03-192-48 (02) 1.00 1.00 Panchayats Panchayats

Total 2.5 3.00 15000.00 15003.00 Total II 185339.00 437069.00 622408.00

Finance Department 37 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

V. Co-operative Education Research & Training

Assistance to State Co- operative Union, Circle Co- 1 COP 008 operative Union and 2425-00-003-89 200.00 200.00 Institutes of Co-operative Management Registrar of Department of Co-operative 2 COP 027 Co-operative Propaganda 2425-00-001-90 40.00 40.00 Co-operation societies Assistance for Training in 3 COP 035 2425-00-003-88 30.00 30.00 Co-operative Dept.

4 COP 043 Assistance to CAPE 2425-00-108-47 500.00 500.00

I. Credit Co-operatives

Implementation of Scheme 5 COP 001 Financed by NCDC-ICDP 2425-00-107-94 90.00 90.00 (State Share) Department of Registrar of Co- 2425-00-107-80 1200.00 1200.00 Co-operation operative societies Assistance to Primary 4425-00-107-89 600.00 600.00 6 COP 003 Agricultural Credit Co- operatives/Banks 6425-00-107-72 200.00 200.00 2425-00-107-66 2000.00 2000.00

Finance Department 38 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Assistance to Grameen markets/vegetable collection Centers in 7 COP 083 2425-00-107-65 400.00 400.00 panchayath,municipality and municipal corporations Department of Co- Registrar of Co- through PACS (New) operation operative societies Assistance for promoting procurement/storage,proces 8 COP 082 2425-00-107-64 300.00 300.00 sing and marketing of agricultural products (New)

III. Processing Co-operatives Processing Co-operatives - COP005 4425-00-108-89 50.00 50.00 Share Capital Contribution Department of Co- Registrar of Co- 9 & NCDC Assistance (State operation operative societies COP039 2425-00-107-74 23.00 23.00 Share)

IV. Consumer Co-operatives

4425-00-108-45 100.00 100.00 Assistance to Consumer Co- Department of Co- Registrar of Co- 10 COP 006 2425-00-108-49 250.00 250.00 operatives and neethi stores operation operative societies 6425-00-108-22 50.00 50.00

Finance Department 39 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

II. Housing Co-operatives

Share Capital contribution Department of Co- Registrar of Co- 11 COP 004 to Primary Housing Co- 4216-80-195-99(05) 50.00 50.00 operation operative societies operatives

VIII. Other Co-operatives/Schemes

COP 016 2425-00-108-67 450.00 450.00 Assistance to miscellaneous 12 & 4425-00-108-68 200.00 200.00 Co-operatives COP 040 6425-00-108-11 150.00 150.00 2425-00-108-42 1160.00 1160.00 Assistance for Development 13 COP 036 of SC/ST Co-operatives 4425-00-108-34 240.00 240.00 Department of Co- Registrar of Co- 2425-00-108-41 60.00 60.00 operation operative societies Assistance for model Co- 14 COP 037 4425-00-108-37 110.00 110.00 operatives 6425-00-108-13 110.00 110.00 2425-00-108-60 250.00 250.00 Assistance for Co- 15 COP 018 operatives for Expansion 4425-00-108-50 350.00 350.00 and Diversification 6425-00-108-28 150.00 150.00

Finance Department 40 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 2425-00-108-37 80.00 80.00 16 COP 049 Farmers Service Center 4425-00-108-32 70.00 70.00

Assistance to Primary 2425-00-108-36 150.00 150.00 Marketing Co operatives to 17 COP 050 strengthen the Agricultural 4425-00-108-30 50.00 50.00 Marketing Sector 6425-00-108-09 50.00 50.00 Assistance to Vanitha 2425-108-31 150.00 150.00 18 COP 070 Co-operatives and 4425-108-26 150.00 150.00 Registrar of Vanithafed Department of Co- Co-operative COP 069 Assistance to 2425-108-32 200.00 200.00 operation 19 & Co-operative societies COP 079 Enterpreneurship- 4425-00-107-84 100.00 100.00 Employment Generation 20 COP 076 Assistance to Care Kerala 2425-00-001-85 40.00 40.00

21 COP 075 Member relief fund 2425- 800-93 400.00 400.00 22 COP 080 Assistance to ACSTI 2425-00-003-86 50.00 50.00 VI. Modernisation and Publicity

Modernisation of Co- 23 COP 009 2425-00-001-91 90.00 90.00 operative Department

Finance Department 41 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 XII. Infrastructure 4425-00-200-99 0.00 Department of Co-operationRegistrar of Co-operative societies 24COP 026 RIDF assistance 6425-00-108-10 4800.00 4800.00 Department of Co- Registrar of Co- 6425-00-108-07 25.00 25.00 operation operative societies Modernisation of all co- 25 COP 068 operatives under Co- 4425-00-108-28 25.00 25.00 operative Department 2425-00-108-33 90.00 90.00

Formation and Assistance 26 COP 078 to Kerala Co-operative 4425-00-108-25 100.00 100.00 Bank (KCB)

Total: Co-operation 3.1 15933.00 15933.00

NCDC schemes 2425-00-108-51 Assistance to PACS, primary Federation 4425-00-108-42 1176.00 1176.00 27 COP 024 Wholesale Stores & Federations 6425-00-108-19 1634.00 1634.00 Registrar of Department of Co- Co-operative 2408-02-195-86 0.00 0.00 operation societies Assistance to Primary 28 COP 025 Marketing Co-operatives & 4408-02-195-86 382.00 382.00 Federations 6408-02-195-65 228.00 228.00

Finance Department 42 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

2425-00-108-76 135.00 135.00 Integrated Co-operative Registrar of Department of Co- 29 COP 023 Development Project 4425-00-108-71 1364.00 1364.00 Co-operative operation Assistance (ICDP) societies

6425-00-108-74 1581.00 1581.00

Total 3.1 15933.00 6500.00 22433.00

IV. IRRIGATION AND FLOOD CONTROL

MAJOR AND MEDIUM 4.1 IRRIGATION 4700-20-800-97, 4700- Idamalayar Irrigation 1 MMI 008 20-800-92 & 4700-20- 2000.00 2000.00 Project Irrigation 001-97 Chief Engineer, Department, 4700-22-001-97,98 & Project II Moovattupuzha Valley Project II 2 MMI 002 4700-22-800-90 to 93 2000.00 2000.00 Irrigation Project &97,98

4701-13-800-90 to 93, Karapuzha Irrigation 3 MMI 004 96 to 98, 4701-13-001- 1600.00 1600.00 Project Irrigation 97 Department, Chief Engineer, Project I, Project I 4700-28-800-90 to 93 Kozhikkode 4 MMI 027 Banasurasagar Project 1200.00 1200.00 & 4700-28-001-97

Finance Department 43 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Minor Irrigation Projects in 5 MMI 072 4702-00-101-77 300.00 300.00 Cauvery Basin Irrigation Chief Engineer, Department, I&A I & A Bhavani basin-check dams 6 MMI 080 4702-00-101-71 200.00 200.00 in Attappady

Irrigation Chief Engineer, 7 MMI 074 Inter State Water Hub 4701-80-800-75 50.00 50.00 Department, Project I Project I Pambar Basin - Patissery 4701-25-800-97 1500.00 1500.00 Project 8 MMI 058 Pambar Basin- Construction of Lower Chattamunnar 4701-25-800-86 100.00 100.00 Irrigation Deprt, Chief Engineer, Dam Project II Project II

9 MMI 092 RCB at Chamravattom 4701-18-800-86 400.00 400.00

Modernisation of field Irrigation channels and drains of Chief Engineer, 10 MMI 079 4701-80-800-72 600.00 600.00 Department CADA canals of major Project I (Project I) projects

Investigation of Irrigation Irrigation Chief 11 MMI 071 4700-80-005-99 250.00 250.00 Schemes Department, IDRB Engineer,IDRB

Specialised Training Irrigation Chief Engineer 12 MMI 045 2701-80-003-99 40.00 40.00 Programme Department ( I&A)

Finance Department 44 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Modernisation of the Irrigation Chief Engineer 13 MMI 076 department and e- 2701-80-001-92 90.00 90.00 Department ( I&A) governance

Post facto Evaluation( Third 14 MMI 026 Party evaluation of 4701-80-800-96 105.00 105.00 Irrigation projects)

Development of Kerala 15 MMI 021 Engineering Research 4701-80-800-99 150.00 150.00 Institute, Peechi

Modernisation of Design 16 MMI 084 2701-80-005-93 150.00 150.00 wing

Modernisation of 17 MMI 085 Hydrology Information 2701-80-005-92 100.00 100.00 Irrigation Chief Engineer, System Department, IDRB IDRB Establishment of Flood 18 MMI 098 4701-80-800-69 100.00 100.00 Early Warning System

Formation of River Basin 18 MMI 029 4701-80-800-88 150.00 150.00 Organisation

4700-80-800-97 230.00 230.00 Dam safety organisation ( 01), (02) 19 MMI 030 and dam safety measures 2701-80-800-92 10.00 10.00

Finance Department 45 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Bench marking of Irrigation systems in Kerala for 20 MMI 047 4701-80-800-81 50.00 50.00 effective Irrigation Management Dam Rehabilitation and Improvement Project 4701-80-800-77 2500.00 2500.00 Irrigation Chief Engineer, 21 MMI 064 (DRIP) (EAP) Department, IDRB IDRB (i) EAP -DRIP Phase II 4701-80-800-70 4000.00 4000.00

22 MMI 063 Mullaperiyar Project 4700-29-800-97 100.00 100.00

Renovation of Kuttiyadi 23 MMI 087 4700-13-800-97 200.00 200.00 Irrigation Project

Renovation of Main canal, branch canal and 24 MMI 088 4700-12-800-97 500.00 500.00 distribution system in Irrigation Pazhassi Irrigation Project Chief Engineer, Department, Project I Cheramangalam Project- Project I 25 MMI 093 Improvement of anicut and 4701-17-800-92 250.00 250.00 allied structures Extension of Moolathara Right Bank Canal from 26 MMI 094 4700-25-800-92 500.00 500.00 Varattayar to Velamthavalam

Finance Department 46 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Bhavani Basin Project- 27 MMI 097 Attappady Valley Irrigation 4701-12-800-97 100.00 100.00 Project

Renovation and Irrigation Chief Engineer, Modernisation of canals Department, 28 MMI 099 4700-17-800-87 1300.00 1300.00 Project I under Chitturpuzha Project Project I (NABARD-RIDF)(New)

Renovation of Kanjirapuzha 29 MMI 05 (1) Project (NABARD- 4700-18-800-87 1200.00 1200.00 RIDF)(New) Total (4.1) 22025.00 0.00 22025.00 4.2 MINOR IRRIGATION 1. Ground Water Investigation and 1 MIN 001 development of Ground 2702-02-005-99 1150.00 1150.00 water Resources

Scheme for ground water 2 MIN 007 conservation and artificial 4702-00-102-97 1000.00 1000.00 recharge Ground water Director, GWD Department Scheme for Training of 3 MIN 004 2702-02-005-92 5.00 5.00 personnel

Scheme for control and 4 MIN 003 regulation of Ground water 2702-02-005-93 25.00 25.00 exploitation

Finance Department 47 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

4702-00-102-94 300.00 300.00 Ground water based Ground water 5 MIN 053 Director, GWD Drinking water project Department 2702-02-103-99 100.00 100.00

2. Surface Water

6 MIN 009 Lift Irrigation 4702-00-101-97 1973.00 1973.00

Rehabilitation of Lift 7 MIN 036 4702-00-101-73 600.00 600.00 Irrigation Schemes

8 MIN 011 Minor Irrigation Class I 4702-00-101-99 1500.00 1500.00 Irrigation Chief Engineer, department I & A Minor Irrigation Class I- (I & A) 9 MIN 054 Schemes under Haritha 4702-00-101-66(01) 2000.00 2000.00 Keralam

Minor Irrigation class-I 10 MIN 012 4702-00-101-93 3700.00 3700.00 NABARD Assisted

11 MIN 032 Minor Irrigation class-II 4702-00-101-82 1550.00 1550.00

Finance Department 48 Summary Document (2021-22) Plan Outlay (``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 5678 910 Minor Irrigation Class II- 12 MIN 055 Schemes under Haritha 4702-00-101-65(01) 600.00 600.00 Keralam

Repairs & Maintenance to 13 MIN 015 2702-03-101-98 (02) 300.00 300.00 Minor Irrigation Structures

Detailed Investigation of Minor Irrigation works and 14 MIN 016 preparation of projects for 2702-80-005-99 50.00 50.00 NABARD Assisted MI Irrigation Chief Engineer, works Department I & A (I & A) Pradhan Manthri Krishi 15 MIN 050 Sinchayee Yojana ( \60% 4702-00-101-68 1000.00 1500.00 2500.00 CSS)

Renovation of tanks and 16 MIN 057 ponds- Schemes under 4702-00-101-63 800.00 800.00 Haritha Keralam

RIDF assisted Micro 17 MIN 061 Irrigation schemes (NEW 4702-00-101-61 151.00 151.00 SCHEME)(RIDF)

Total (4.2) 16804.00 1500.00 18304.00

Finance Department 49 Summary Document (2021-22) Plan Outlay (``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 5678 910 4.3 COMMAND AREA DEVELOPMENT CADA for MVIP Irrigation Dept, Chief Engineer, 1 CAD 014 4700-22-800-84 100.00 100.00 200.00 (50% CSS) Project II Project II Total (4.3) 100.00 100.00 200.00 4.4 FLOOD CONTROL AND ANTI-SEA EROSION

1. Flood Management Pradhan Mantri Krishi Sinchayee Yojana 1 FC 031 (Kuttanad Flood 4711-01-103-86 550.00 550.00 1100.00 Management component) (50% CSS)

Flood Management Irrigation 2 FC 032 4711-01-103-84 3000.00 3000.00 Chief Engineer, Programmes in Kuttanad Department Kuttanad Package NABARD RIDF assistance 3 FC 033 4711-01-103-83 2900.00 2900.00 for Kuttanad

Flood Management and 4 FC 034 Border area Programme 4711-01-103-82 1250.00 3750.00 5000.00 2020-2025 (75 % CSS)

Total Flood Management 7700.00 4300.00 12000.00

Finance Department 50 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

2. Coastal Zone Management

5 FC 012 Coastal Zone Management 4711-02-103-99 240.00 240.00 Irrigation Chief Engineer, department (I&A) Study on Coastal Protection (I & A) 6 FC 035 2711-02-800-98 100.00 100.00 Measures (New)

Total (4.4) 8040.00 4300.00 12340.00 TOTAL IV 46969.00 5900.00 52869.00 V ENERGY 5.1 KERALA STATE ELECTRICITY BOARD Hydel Project-Ongoing Pallivasal Extension 1 POW 114 700.00 0.00 700.00 Project Sengulam Augmentation 2 POW 115 600.00 600.00 Project 3 POW 117Thottiyar Project 400.00 400.00 Chairman & 4 POW 119Mankulam Project 500.00 500.00 KSEBL Managing Director, KSEBL 5 POW 121Perumthenaruvi SHEP 10.00 10.00

6 POW 122Chathankottunada-II SHP 500.00 500.00

7 POW 100 Barapole SHEP 20.00 20.00 8 POW 123 Achencovil HEP 1.00 1.00

Finance Department 51 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 9 POW 124 Chinnar HEP 700.00 700.00 10 POW 083Anakkayam Project 700.00 700.00 11 POW 101Poringalkuthu SHP 100.00 100.00 12 POW 085Pazhassi Sagar Project 700.00 700.00 13 POW 084 Kakkayam SHP 1.00 1.00 14 POW 090Upper Kallar SHP 70.00 70.00 15 POW 091 Peechad Project 30.00 30.00 16 POW 092Western Kallar Project 10.00 10.00 Chembukadavu III 17 POW 093 100.00 100.00 Project 18 POW 094 Olikkal Project 300.00 300.00 19 POW 095Poovaramthodu Project 300.00 300.00 Chairman & 20 POW 111Peruvannamoozhy SHP 700.00 700.00 KSEBL Managing 21 POW 106Landrum Project 100.00 100.00 Director, KSEBL 22 POW 107Upper Sengulam HEP 100.00 100.00 23 POW 108 Marmala SHEP 100.00 100.00 24 POW 128Bhoothathankettu Project 200.00 200.00 25 POW 097 Pambar HEP 2.00 2.00 26 POW 132 Valanthode HEP 100.00 100.00 27 POW 133Maripuzha SHEP 100.00 100.00 28 POW 104 Idamalayar HEP 100.00 100.00 29 POW 141 Idukki HEP 500.00 500.00 30 POW 009Kuttiyadi Extension HEP 100.00 100.00 31 POW 011 Lower Periyar 100.00 100.00

Finance Department 52 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 32 POW 140 Pallivasal HEP 100.00 100.00 33 POW 142 Panniar HEP 300.00 300.00 34 POW 147 Sabarigiri HEP 600.00 600.00 35 POW 148 Sengulam HEP 100.00 100.00 Poringalkuthu Left Bank 36 POW 014 100.00 100.00 Extension (PLBE) Neriamangalam 37 POW 013 80.00 80.00 Extension Scheme 38 POW 187 Pambla SHEP 3.00 3.00 39 POW 185Pasukkadavu Scheme 1.00 1.00 40 POW 192 Sholayar 30.00 30.00 41 POW 182Small Hydro Projects 150.00 150.00 Chairman & 42 POW 136Solar Power Projects 800.00 800.00 KSEBL Managing 43 POW 183 Wind Farm 10.00 10.00 Director, KSEBL 44 POW 204 Keerithodu 1.00 1.00 Dam Safety Works 45 POW 098 6801-00-190-86 3300.00 3300.00 including DRIP (EAP) Survey, Investigation and 46 POW 060 120.00 120.00 Environmental Studies Administrative 47 POW 059 Complexes & Mechanical 3000.00 3000.00 fabrication works 48 POW 063IT Enabled Services 400.00 400.00 Institutional Development 49 POW 025 55.00 55.00 Programme (New)

Finance Department 53 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Transmission Transmission-Normal 50 POW 021 30000.00 30000.00 Works Modernisation of load despatch Stations & Chairman & 51 POW 057 Communication System 900.00 900.00 KSEBL Managing and Relay (System Director, KSEBL Operation works) Renovation and 52 POW 023 Modernisation of Hydro 1500.00 1500.00 Stations Distribution Distribution- Normal 53 POW 029 15000.00 15000.00 works Integrated Power 54 POW 167 Development Scheme 50.00 50.00 (IPDS) 55 POW 193 Dyuthi 40000.00 40000.00 Chairman & Flood restoration KSEBL Managing works/revival of 56 POW 194 700.00 700.00 Director, KSEBL assests/flood resilient works 57 POW 199ERP under IPDS 400.00 400.00 58 POW 200Idukki Extension Scheme 300.00 300.00 59 POW 203 Soura 1000.00 1000.00

Finance Department 54 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 60 POW 196 PSDF works 40.00 40.00 Chairman & KSEBL Managing 61 POW 205EV Charging Stations 70.00 70.00 Director, KSEBL State Plan Schemes Innovation Fund and 62 POW 139 2801-80-101-91 2320.00 2320.00 ESCOT Transgrid 2.0 ( New Chairman & Generation Transmission KSEBL Managing Infra) Up-graded State- 63 POW 170 2801-80-101-85 1.00 1.00 Director, KSEBL of-the- art : Two-tier Transmission Infrastructure for Kerala Total 5.1 109375.00 0.00 109375.00 5.2 NON-CONVENTIONAL AND RENEWABLE SOURCES OF ENERGY ANERT Programs on Renewable 2810-00-800-90(06) 2026.00 0.00 2026.00 Energy Renewable Energy Public Engagement, Outreach, 2810-00-800-90(07) 468.00 468.00 1 NRE 001 ANERT Director, ANERT Studies & Development ANERT - a Knowledge Hub for Renewable 2810-00-800-90(08) 1819.00 1819.00 Energy Total -ANERT 4313.00 0.00 4313.00

Finance Department 55 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Energy Management Center State Energy 2810-00-800-93(01) 10.00 0.00 10.00 Conservation Awards

Energy Conservation 2810-00-800-93(02) 278.00 278.00 Activities Energy 2 NRE 004 Management Director, EMC Infrastructure Center Development and 2810-00-800-93(03) 100.00 100.00 Institutional Kerala State Energy 2810-00-800-93(05) 375.00 375.00 Conservation Fund Total - EMC 763.00 0.00 763.00 Electrical Inspectorate Meter Testing and Standards Laboratory 4810-00-800-99 360.00 0.00 360.00 (MTSL) Electrical Chief Electrical 3 NRE 003 Effective Implementation 2810-00-800-94 100.00 100.00 Inspectorate Inspector of QCO E - Safe Kerala 2810-00-800-79 100.00 100.00 Total- Electrical 560.00 0.00 560.00 Inspectorate Sub Total 5.2 5636.00 0.00 5636.00 Total - (V) 115011.00 0.00 115011.00

Finance Department 56 Summary Document (2021-22) Plan Outlay (``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 5678 910 VI. INDUSTRY & MINERALS 6.1 VILLAGE AND SMALL INDUSTRIES i. Small Scale Industries Infrastructure Development

4851-00-101-92 800.00 0.00 800.00 Improving Infrastrucure 1 VSI 262 in existing DA/DP 2851-00-101-92 200.00 200.00 Director, Industries & Modernization of Commerce 2 VSI 007 Existing Functional 2851-00-101-96 75.00 75.00 Indusrial Estates

Construction of multi Directorate of 3 VSI 264 storied Industrial Estate 4851-00-101-90 1000.00 1000.00 Industries & (State share) Commerce

Development of 4 VSI 315 Industrial areas/plots in 4851-00-101-87 500.00 500.00 Director,Industries PPP mode & Commerce

Small Industry Cluster 5 VSI 163 Development Scheme 4851-00-101-93 (02) 400.00 400.00 (80% CSS) State Share

Finance Department 57 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Multi Purpose Trade 6 VSI 310 2851-00-102-39 410.00 410.00 Facilitation Centers

Modernisation of DIC 7 VSI 357 4851-00-102-90 400.00 400.00 and District Sub Offices

Entreprenuership Development 0.00 Programmes (a) Entreprenuership Development Directorate of 8 VSI 358 2851-00-102-27(01) 100.00 100.00 Director,Industries Programmes (Central Industries & & Commerce Share) Commerce (b) Entreprenuership Development 2851-00-102-27(02) 200.00 200.00 Programmes (State Share)Capacity Building / 9 VSI 010 Intensive Industrialisation 2851-00-001-93 500.00 500.00 Support Programme Implementation of food safety system through 10 VSI 279 NCHC and establishment 2851-00-102-43 30.00 30.00 of Business Development Center

Finance Department 58 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Entrepreneurship Support Directorate of Director, 11 VSI 008 Scheme/ State Investment 2851-00-102-84 6735.00 6735.00 Industries & Industries & Subsidy Commerce Commerce Revival and rehabilitation of MSME 0.00 units 1.Revival of MSMEs 2851-00-102-33 900.00 900.00 with stressed assets 12 VSI 336 2.Revival of defunct 2851-00-102-26 200.00 200.00 MSME Units Interest subvention on deferred land cost Directorate of Director, 13 VSI 348 investment to 2851-00-101-89 200.00 200.00 Industries & Industries & entrepreneurs in Commerce Commerce industrial areas/parks Margin money grant to 2851-00-102-25 (01) 200.00 200.00 nano units 14 VSI 361 Interest subvention for promoting nano/ 2851-00-102-25 (02) 100.00 100.00 household units Assistance to Skilled 16 VSI 362 Entrepreneur 2851-00-102-24 200.00 200.00 Development Centers

Finance Department 59 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 PM Formalization of Micro Food Processing 17 VSI 367 Enterprises Scheme 2851-00-102-17 450.00 675.00 1125.00 Directorate of (PMFME Scheme) (60% Director,Industries Industries & CSS) & Commerce Commerce Central MSME sector 18 VSI 363 schemes-matching State 2851-00-102-16 294.00 294.00 share Total - Small Scale 13894.00 675.00 14569.00 Industries II. Commerce

Development of 19 VSI 200 2851-00-004-99 700.00 0 700.00 Commerce Directorate of Director,Industries Industries & & Commerce Permanent Exhibition Commerce 20 VSI 351 2851-00-102-29 500.00 500.00 cum marketting complex Sub Total Commerce 1200.00 0.00 1200.00 III. Handicrafts Assistance to Apex 21 VSI 030 Organisation in the 4851-00-104-99 50.00 0 50.00 Directorate of Handicraft Sector Director,Industries Industries & & Commerce Establishment of Commerce 22 VSI 031 Common Facility Service 2851-00-104-86 50.00 50.00 Centers for Handicrafts

Finance Department 60 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Assistance Scheme for 23 VSI 312 Handicrafts Artisans 2851-00-104-74 65.00 65.00 (ASHA) Development of Bamboo Directorate of 24 VSI 269 2851-00-104-76 120.00 120.00 Director,Industries related industries Industries & & Commerce Bamboo Propagation and Commerce promotion (matching 25 VSI 352 2851-00-104-71 100.00 100.00 state share-National Bamboo Mission) Sub Total: Handicrafts 385.00 0.00 385.00 Total MSME 15479.00 675.00 16154.00 IV. Handloom and Powerloom Industry Handloom Industry Capital Support Scheme Directorate of Director, Government Share 26 VSI 038 4851-00-195-94 84.00 0.00 84.00 Handloom & Handloom & Participation in PHWCS Textiles Textiles Kerala State Handloom Directorate of Director, Development 27 VSI 215 4851-00-195-95 150.00 150.00 Handloom & Handloom & Corporation Limited- Textiles Textiles Investments Share Participation to Directorate of Director, Hanveev (Kerala State 28 VSI 046 4851-00-190-99 100.00 100.00 Handloom & Handloom & Handloom Development Textiles Textiles Corporation Ltd)

Finance Department 61 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

2851-00-103-63 150.00 150.00 Quality Raw materials for 29 VSI 044 Weavers (Subsidy) 6851-00-103-89 100.00 100.00

2851-00-103-39 75.00 75.00 Self Employment Scheme Directorate of Director, 30 VSI 271 under Handloom Sector Handloom & Handloom & 2851-00-103-25 25.00 25.00 Textiles Textiles

Weavers/Allied workers 31 VSI 272 Motivation Programme/ 2851-00-103-38 400.00 400.00 Production incentive Establishment of Handloom Village and 32 VSI 273 2851-00-103-37 1.00 1.00 Integrated Handloom Villages Incentive and Welfare Schemes Directorate of Director, 33 VSI 198 Contributory Thrift Fund 2851-00-103-43 100.00 100.00 Handloom & Handloom & Textiles Textiles

Finance Department 62 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Group Insurance Scheme Directorate of Director, for Handloom Weavers 34 VSI 051 2851-00-103-78(01) 10.00 10.00 Handloom & Handloom & (Mahatma Gandhi Textiles Textiles Bungar Bhima Yojana)

Production, Marketing & Training Schemes

Marketing and Export 35 VSI 039 2851-00-103-64 200.00 200.00 Promotion Scheme

Modernisation of Handloom Societies and 36 VSI 280 2851-00-103-33 550.00 550.00 promotion of value added products Directorate of Director, Training and Skill 37 VSI 040 2851-00-103-74 150.00 150.00 Handloom & Handloom & Development Programme Textiles Textiles Setting up of Textile 38 VSI 359 Processing Center at 2851-00-103-24 1000.00 1000.00 Nadukani Kaithari Gramam / 39 VSI 364 Handloom Village at 2851-00-103-23 50.00 50.00 Kanjirode (New) Sub Total Handloom 3145.00 0.00 3145.00 Industry

Finance Department 63 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Powerloom Industry Development of Powerloom Industry Group Insurance Scheme 40 VSI 068 for Powerloom Weavers 2851-00-108-95(01) 1.00 0.00 1.00 (50% SS) Revitalisation of Directorate of Director, 41 VSI 337 Powerloom Co-operative 2851-00-108-90 100.00 100.00 Handloom & Handloom & Societies Textiles Textiles Modernisation of Powerlooms Share Participation for Directorate of Director, Modernisation of 42 VSI 067 4851-00-195-85 16.00 16.00 Handloom & Handloom & Powerloom Cooperative Textiles Textiles Societies Revitalisation of Directorate of Director, 43 VSI 186 Spinning Mills under 6851-00-109-74 (01) 1750.00 1750.00 Handloom & Handloom & TEXFED Textiles Textiles Modernisation of Directorate of Director, 44 VSI 265 Powerloom Co-operative 4860-01-195-92 80.00 80.00 Handloom & Handloom & Societies under TEXFED Textiles Textiles Directorate of Director, Women's Garment Units 45 VSI 365 2851-00-108-89 47.00 47.00 Handloom & Handloom & (New) Textiles Textiles Sub Total Powerloom Industry 1994.00 0.00 1994.00 Total - Handloom and Powerloom Industries 5139.00 0.00 5139.00

Finance Department 64 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 V. Coir Industry Marketing, Publicity, Propaganda, Trade 46 VSI 070 Exhibitions and 2851-00-106-95 1000.00 0.00 1000.00 Assistance for Setting up of Showrooms Market Development Assistance for the Sale of 47 VSI 071 2851-00-106-92 (02) 700.00 700.00 Coir and Coir Products (50 % )

Coir Geo-textiles 48 VSI 077 2851-00-106-67 42.00 42.00 Development Programme Grant for Centers for Research and 49 VSI 078 2851-00-106-75 714.00 714.00 Directorate of Development in Coir Coir Director Technology Development Regulated Mechanisation 50 VSI 084 2851-00-106-62 3157.00 3157.00 of Coir Industry

Regulated Mechanisation 51 VSI 084 4851-00-106-77 1000.00 1000.00 of Coir Industry Training and 52 VSI 086 Management 2851-00-106-61 300.00 300.00 Improvement

Finance Department 65 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

53 VSI 224 Price Fluctuation Fund 2851-00-106-34 3800.00 3800.00

Government Share 54 VSI 227 Participation for Coir Co- 4851-00-195-62 10.00 10.00 Directorate of operatives Coir Director Cluster Development Development 55 VSI 228 2851-00-106-31 100.00 100.00 Programme in Coir sector

Re-organization of Coir 56 VSI 338 6851-00-106-84 1.00 1.00 Industry -2nd Phase

Modernisation of Coir 57 VSI 360 2851-00-106-23 50.00 50.00 project Offices Total - Coir Industry 11274.00 0.00 11274.00 VI. Khadi and Village Industries

2851-00-105-66(01) 110.00 0.00 110.00 Development of Khadi Khadi & Village 58 VSI 339 KKVIB, Secretary and Village Industries Industries Board 2851-00-105-66(03) 50.00 50.00

Finance Department 66 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Modernization of 59 VSI 139 Existing sales Outlets and 2851-00-105-87 50.00 50.00 Godowns of Khadi Board

Strengthening and Modernization of 60 VSI 284 2851-00-105-71 150.00 150.00 Departmental Khadi Production Centers Development and Strengthening of 61 VSI 283 2851-00-105-72 50.00 50.00 Departmental Village Industries units Khadi & Village 2851-00-105-66 (04) 20.00 20.00 KKVIB, Secretary Development of Khadi Industries Board 62 VSI 339 and Village Industries 2851-00-105-66 (02) 100.00 100.00 Production /Festival 63 VSI 282 Incentive to Khadi 2851-00-105-73 500.00 500.00 Spinners and Weavers Financial Assistance to 64 VSI 140 Khadi co-operatives and 2851-00-105-86 150.00 150.00 institutions Khadi Gramam 65 VSI 326 2851-00-105-69 70.00 70.00 programme Khadi Silk Weaving 66 VSI 353 2851-00-105-64 60.00 60.00 Project

Finance Department 67 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Special Employment 67 VSI 142 2851-00-105-85 200.00 200.00 Generation Programme Khadi & Village KKVIB, Secretary Gramodaya Khadi Industries Board 68 VSI 366 Cluster Programme 2851-00-105-63 100.00 100.00 (New) Total - Khadi Industry 1610.00 0.00 1610.00 VII. Cashew Industry Cultivation of Organic Cashew and KSACC, Cashew Special Officer, 69 VSI 147 2852-08-600-90 650.00 0.00 650.00 Establishment of a Raw Special Office Cashew Nut Bank

Modernisation and partial 70 VSI 287 mechanisation of Cashew 4860-60-190-94 550.00 550.00 KSCDC MD Factories of KSCDC

Modernizations and partial mechanisation of 71 VSI 288 4851-00-195-99 500.00 500.00 Cashew Factories of CAPEX CAPEX MD Brand building and Market awareness in 72 VSI 286 2852-08-600-81 50.00 50.00 India and International Market

Finance Department 68 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 CDC Brand promotion 73 VSI 285 2852-08-600-82 50.00 50.00 KSCDC MD (KSCDC) 74 VSI 342 Kerala Cashew Board 6860-60-190-78 3730.00 3730.00 KCB Chairman & MD Total: Cashew Industry 5530.00 0.00 5530.00 Total (6.1) 39032.00 675.00 39707.00 6.2 MEDIUM AND LARGE INDUSTRIES (OTHER INDUSTRIES) Kerala State Industrial 2885-60-190-91 2600.00 0.00 2600.00 Development 1 MLI 002 KSIDC MD,KSIDC Corporation Ltd. 4885-01-200-95 8300.00 8300.00 (KSIDC) Center for Management 2 MLI 007 2852-80-003-99 129.00 129.00 CMD Director, CMD Development Kerala Industrial Infrastructure 3 MLI 009 Development 6885-60-190-99 (01) 6050.00 6050.00 Corporation (KINFRA) KINFRA MD, KINFRA Implementation of projects under ASIDE- 4 MLI 133 High-Tech Park Road 4885-60-800-89 200.00 200.00 Connectivity to Seaport Airport Road

Finance Department 69 Summary Document (2021-22) Plan Outlay (``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 5678 910 Upgradation of 5 MLI 134 Infrastructure in existing 4885-60-190-94 600.00 600.00 Industrial Park KINFRA-Business 6 MLI 137 Facilitation & Industrial 2885-60-190-88 403.00 403.00 Promotion Activities Integrated Rice 7 MLI 138 4860-60-102-99 2000.00 2000.00 KINFRA MD, KINFRA Technology Parks KINFRA-Kochi- 8 MLI 142 Palakkad Hi-Tech 4885-60-800-86 20000.00 20000.00 Industrial Corridor KINFRA-Carbon Neutral 9 MLI 143 Village Coffee Park, 4860-60-102-98 1000.00 1000.00 Wayanad Public Sector Restructuring and 10 MLI 020 Internal Audit Board 2852-80-102-97 550.00 550.00 (RIAB) Enterprises Reforms Committee (ERC) RIAB Secretary, RIAB

Rejuvenation and Revival 11 MLI 033 of Viable Public Sector 4885-60-800-96 24879.00 24879.00 Units

Finance Department 70 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Bureau of Public 12 MLI 052 2852-80-001-97 95.00 95.00 BPE Director, BPE Enterprises (BPE) Total:(6.2) 66806.00 0.00 66806.00 6.3 MINING (MINERALS)

1 MNG 001 Mineral Investigation 2853-02-102-99 40.00 0.00 40.00

Human Resource 2 MNG 003 Development/Training of 2853-02-003-99 5.00 5.00 Mining & Director, Mining Personnel Geology & geology Implementation of e- Department Department 3 MNG 008 2853- 02-001-97 62.00 62.00 Governance Project

Modernization of Mining 4 MNG 009 2853-02-001-96 25.00 25.00 & Geology Department

Total: (6.3) 132.00 0.00 132.00 6.4 INFORMATION TECHNOLOGY & E-GOVERNANCE Kerala State Information 1 IT 001 Technology Mission 3451-00-101-87-01 12133.00 0.00 12133.00 KSITM Director KSITM (KSITM) Indian Institute of 3451-00-101-86 500.00 500.00 Information Technology 2 IT 004 IIITMK Director, IIITMK & Management - Kerala 4859-02-190-93 1500.00 1500.00 (IIITM-K)

Finance Department 71 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 University of Digital 4859-02-190-90 2000.00 2000.00 Digital Registrar, Digital 3 IT 062 Sciences Innovation and University University Technology - UDSITY 4859-02-004-93 400.00 400.00 Land Acquisition and 4859-02-004-95 2305.00 2305.00 Infrastructure 4 IT 015 Technopark CEO, Technopark Development under IT - Technopark and Infopark 2852-07-202-80 100.00 100.00

5 IT 057 Infoparks 4859-02-004-94 3555.00 3555.00 Info Park CEO, Info Park Land Acquisition and Infrastructure 6 IT 016 4859-02-004-96 1237.00 1237.00 Cyber Park CEO, Cyber Park Development under IT- Cyber Park 4859-02-190-94 1000.00 1000.00 (02) Kerala State IT 7 IT 019 4859-02-190-94 (03) 16600.00 16600.00 KSITIL M.D, KSITIL Infrastructure (KSITIL)

6859-02-190-95 (01) 2590.00 2590.00

IT Cell of Government Secretary, IT 8 IT 033 3451-00-101-49 30.00 30.00 IT Department Secretariat Dept

9 IT 038 Akshaya Project 3451-00-101-52 350.00 350.00 KSITM Director KSITM

Finance Department 72 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Technology Innovation 10 IT 045 4859-02-004-99 1000.00 1000.00 Zone Kerala Start up CEO, Kerala Start Youth Entrepreneurship Mission up Mission 11 IT 046 3451-00-101-39 5875.00 5875.00 Development Programme

International Center for 12 IT 047 Free and Open Source 3451-00-101-38 750.00 750.00 ICFOSS Director, ICFOSS Software (ICFOSS) C-DIT Strengthening of Capacities of Center for Registrar, C- 13 IT055 3451-00-101-30 600.00 600.00 C-Dit Development of Imaging Dit Technology Total- (6.4) 52525.00 0.00 52525.00 Total- (VI) 158495.00 675.00 159170.00 VII TRANSPORT AND COMMUNICATION 7.1 PORTS & LIGHT HOUSES Port Department Augmentation of 1 PLS 011 Workshop and Stores 5051-80-800-98 440.00 0.00 440.00 Organisation Port Dept. Director of Ports Development of other 2 PLS 013 5051-02-200-86 500.00 500.00 non Major Ports

Finance Department 73 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Development of Vizhinjam deep water 3 PLS 026 international 5051-01-001-99 1.00 1.00 transhipment terminal- VISL Development and Port Dept. Director of Ports 4 PLS 042 promotion of Coastal 5051-80-800-62 225.00 225.00 Shipping- 3051-02-001-92 Implementation of Kerala 100.00 100.00 5 PLS 054 inland vessels rules- 5051-80-800-53 100.00 100.00 6 PLS 067 Kerala Maritime Board 5051-80-190-98 1.00 1.00 KMB CEO, KMB PLS 068 Sagaramala Project (State 5051-02-200-69 (02) 1.00 1.00 (2) Share)- 7 PLS 068 Sagaramala Project 5051-02-200-69 (01) 1.00 1.00 (1) (Central Share)- E-governance and capacity building- 8 PLS 069 3051-02-001-88 225.00 225.00 Port Dept. Director of Ports maritime training and allied activities- Vizhinjam Cargo PLS 070 5051-02-200-82 1100.00 1100.00 Harbour- 9 PLS 070 Development of Ponnani 5051-02-200-79 1.00 1.00 (3) Port

Finance Department 74 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 PLS 070 Azheekkal Port 5051-02-200-83 350.00 350.00 (5) Development of PLS 036 5051-02-200-80 275.00 275.00 Alappuzha Port PLS 070 Beypore-Kozhikode port 5051-02-200-74 1493.00 1493.00 (4) PLS 070 Developent of 5051-02-200-81 1000.00 1000.00 (1) Thangassery port Port Dept. Director of Ports Azhikkal Port- Ltd Development of Green PLS 070 field Feeder port Malabar 5051-80-190-97 500.00 500.00 (5) International Port & SEZ Ltd PLS 073 Kerala Maritime Institute - 5051-80-001-92 500.00 500.00 10 (01) As Center of Excellence 3051-02-1-86 100.00 100.00 Sub Total Port Department 6913.00 0.00 6913.00 Harbour Engineering Department(HED)

3051-02-001-85 (02) 100.00 0.00 100.00 Modernisation,Research and Development of 11 PLS 023 HED Chief Engineer Harbour Engineering Department 3051-02-001-85 (01) 55.00 55.00

Finance Department 75 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Modernisation,Research and Development of PLS 023 5051-80-001-98 600.00 600.00 HED Chief Engineer Harbour Engineering Department Sub Total Harbour Engineering 755.00 0.00 755.00 Hydrographic Survey Wing (HSW) Hydrographic Surveys - 12 PLS 006 Pre-Monsoon and Post- 3051-02-103-96 95.00 0.00 95.00 Chief Hydrographer Monsoon Dredging Special Officer. Hydrographic Survey 13 PLS 058 3051-02-103-93 15.00 15.00 KIHAS, Chief Institute in Kerala Hydrographer Hydrographic Survey Wing - Purchase of 14 PLS 009 5051-80-800-91 50.00 50.00 Chief Hydrographer Electronic Equipments and Survey Instruments Replacement and 15 PLS 019 Renovation of Survey 5051-80-800-75 100.00 100.00 Chief Hydrographer Vessels (HSW) Construction and renovation of office buildings, boat sheltors 16 PLS 049 5051-80-800-57 25.00 25.00 Chief Hydrographer and quarters of Hydrographic Survey Wing

Finance Department 76 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Digital Governance in 17 PLS 075 Hydrographic Survey 3051-80-800-94 60.00 60.00 Chief Hydrographer Wing Sub Total HSW 345.00 0.00 345.00 Total (7.1) 8013.00 0.00 8013.00 PWD - ROADS & BRIDGES AND 7.2 NATIONAL HIGHWAYS State Highways - 1 RAB 001 Development & 5054-03-337-98 5420.00 0.00 5420.00 Improvement State Highways- Bridges 2 RAB 002 5054-03-101-99 4360.00 4360.00 & Culverts PWD (R&B) CE, PWD (R&B) 3 RAB 007 Railway Safety Works. 5054-80-800-81 1100.00 1100.00 4 RAB 011 Road Safety Works 3054-80-800-95 950.00 950.00 Manning of Unmanned 5 RAB 017 3054-80-107-97 300.00 300.00 Railway Level Crossings Development of Urban 6 RAB 020 links in National 5054-01-337-98 251.00 251.00 Highways PWD (NH) CE, PWD (NH) Traffic Safety Measures 7 RAB 021 5054-01-800-99 2500.00 2500.00 in NH Urban Links Feasibility Studies for 8 RAB 022 3054-80-004-96 350.00 350.00 PWD (R&B) CE, PWD (R&B) New Schemes/Projects

Finance Department 77 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 5054-80-800-82 275.00 275.00 9 RAB 026 E-Governance for PWD 3054-80-004-93 75.00 75.00 Kerala State Transport PWD (R&B) CE, PWD (R&B) 10 RAB 038 Project - World Bank 5054-03-337-97 20000.00 20000.00 Aided

11 RAB 043 Central Road Fund-Roads 5054-05-337-97 6000.00 6000.00 PWD (NH) CE, PWD (NH)

12 RAB 051Hill Highway 5054-04-337-92 15.00 15.00 Major District Roads - 13 RAB 060 Developments and 5054-04-337-99 5759.00 5759.00 Improvements - Major Works Major District Roads - 14 RAB 061 Bridges and Culverts - 5054-04-101-99 5797.00 5797.00 Major Works PWD (R&B) CE, PWD (R&B) Works having NABARD assistance - Construction 15 RAB 068 5054-04-337-94 15941.00 15941.00 and Improvement of Roads Works having NABARD assistance - Construction 16 RAB 069 5054-04-101-96 10000.00 10000.00 and Improvement of Bridges

Finance Department 78 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Improvement of roads in cities of 17 RAB 071 Thiruvananthapuram, 5054-04-337-91 250.00 250.00 Kollam, Thrissur, Kochi and Kozhikode 18 RAB 073 Sabarimala Road project 5054-04-337-89 1760.00 1760.00 Construction of Seaport - 19 RAB 078 5054-04-337-79 1500.00 1500.00 Airport Road State Road Improvement 20 RAB 079 5054-80-800-69 144.00 144.00 Project Implementation of P.P.P PWD (R&B) CE, PWD (R&B) 21 RAB 080 (Annuity) Road 5054-80-800-68 5886.00 5886.00 Maintenance Construction of Byepass 22 RAB 084 5054-01-337-96 320.00 320.00 in National Highways Construction of Byelane 23 RAB 087 5054-01-337-99 420.00 420.00 along NH

5054-80-004-98 950.00 950.00 Upgradation of KHRI, as 24 RAB 088 Center of Excellence 3054-80-004-92 550.00 550.00

Finance Department 79 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Roads of Economic 26 RAB 094 5054-05-337-96 (02) 1.00 1.00 Importance (State Share)

Elevated Highway in Wayanad - Bandipur 27 RAB 100 5054-01-337-93 1.00 1.00 PWD (NH) CE, PWD (NH) stretch of NH 212 (MIDP scheme) (Central- State)

Investigation and 28 RAB102 3054-01-800-96 100.00 100.00 Planning Works (NH) Investigation and 29 RAB 103 Planning Works 3054-80-004-91 50.00 50.00 (Bridges) (New) Sub Total : (7.2) 91026.00 0.00 91026.00 7.3 ROAD TRANSPORT Development of Infrastructure and 5055-00-190-99 (01) 3000.00 0.00 3000.00 Modernization of Chairman & 1 RPT 001 workshops in KSRTC KSRTC Managing Total Computerization Director and E-Governance in 5055-00-190-99 (02) 1891.00 1891.00 KSRTC

Finance Department 80 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Providing Training to Drivers, Technical 5055-00-190-99 (03) 100.00 100.00 Personnel and Officers Chairman & RPT 001 KSRTC Managing Modernisation and Director Qualitative improvement 5055-00-800-79 5000.00 5000.00 of fleet Road Transport Safety 2 RPT 005 5055-00-800-91 800.00 800.00 Measures Implementation of E- 3 RPT 006 5055-00-800-90 346.00 346.00 governance Establishment of Vehicle 4 RPT 009 cum Driver Testing 5055-00-050-98 500.00 500.00 Station Modernisation of MV Motor Vehicles Transport 5 RPT012 5055-00-050-97 800.00 800.00 Check Posts Dept Commissioner Setting up of Model 5055-00-800-76 6 RPT 030 Inspection and 1.00 1.00 (02) Certification Center MVD - establishment of 7 RPT 032 5055-00-050-96 230.00 230.00 new sub Offices

E- Mobility Promotion 8 RPT 034 3035-00-800-93 1200.00 1200.00 Fund

Finance Department 81 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Academic Infrastructure Secretary, development of Sree 9 RPT 035 5055-00-800-74 900.00 900.00 Transport Dept Transport ChitraThirunal College of Department Engineering Total: (7.3) 14768.00 0.00 14768.00 7.4 INLAND WATER TRANSPORT Land, Building and 1 WRT 002 Terminal Facilities 5056-00-104-96 180.00 0.00 180.00 (SWTD) Acquisition of fleet and 2 WRT 003 augmentation of ferry 5056-00-104-98 2200.00 2200.00 services SWTD SWTD Director, SWTD 3 WRT 004Workshop facilties 5056-00-104-97 165.00 165.00 Purchase of new engines 4 WRT 007 and reconstruction of old 5056-00-104-99 216.00 216.00 Boats Sub Total State Water Tranport 2761.00 0.00 2761.00 COASTAL SHIPPING AND INLAND NAVIGATION DEPARTMENT(CSIND) Inland Canal Scheme 5 WRT 006 5075-60-800-94 7281.00 0.00 7281.00 (State Sector) CSIND Chief Engineer Inland Shipping 6 WRT 044 3075-60-800-87 (01) 1.00 1.00 Promotion Fund

Finance Department 82 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Investigation of IWT 7 WRT 040 3056-00-001-96 200.00 200.00 Schemes Construction of cross CSIND Chief Engineer 8 WRT 045 structures in National 5056-00-104-83 3500.00 3500.00 Water Way (RIDF) Sub Total CSIND 10982.00 0.00 10982.00 KERALA SHIPPING AND INLAND NAVIGATION CORPORATION (KSINC) Construction of Bulk 9 WRT 033 5056-22-104-86 450.00 0.00 450.00 Cargo Barges Construction of Ferry 10 WRT 043 5056-00-190-85 272.00 272.00 KSINC Chief Engineer Terminal Jetty Modernization of 11 WRT 039 5056-00-190-88 145.00 145.00 Slipway Sub Total KSINC 867.00 0.00 867.00 Sub Total (7.4) 14610.00 0.00 14610.00 7.5 OTHER TRANSPORT SERVICES

Land acquisition for construction of passenger 1 OTS 001 Terminal at 5053-02-190-98 1.00 0.00 1.00 Revenue District Collector Thiruvananthapuram International Airport

Finance Department 83 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Development of Secretary, 2 OTS 004 Infrastructure facilities - 5053-02-190-97 1.00 1.00 Transport Dept Transport Kannur Airport (MIDP) Department Secretary, Metro Rail System in 3 OTS 006 5075-60-800-83 1.00 1.00 KMRL Transport Kochi City Department

Land acquisition for 4 OTS 029 5053-02-190-93 1.00 1.00 District Collector District Collector Kozhikode Airport

Establishment of Heliports in the State/ Secretary, 5 OTS 031 Infrastructure 5053-02-190-92 50.00 50.00 Transport Dept Transport development for Heli Department Transport/ Tourism Investments in Kerala OTS 035 5075-60-190-94 6 Rapid Transit Corportion 50.00 50.00 KRTCL Secretary, PWD (1) (01) Limited

Integrated Water 5056-00-104-85 Transport System for 1.00 1.00 (01) Secretary, Kochi 7 OTS 036 KMRL Transport Integrated Water Department Transport System for 5056-00-104-84 10000.00 10000.00 Kochi

Finance Department 84 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Kerala Rail Development 8 OTS 041 Corporation Limited 5075-60-800-66 1.00 1.00 (KRDCL) Kerala Metropolitan 9 OTS 049 Transport Authority 5075-60-800-63 250.00 250.00 (KMTA)

Feasibility study of 10 OTS 017 3075-60-800-92 125.00 125.00 Airstrip in Wayanad

Secretary, Feasibility study of 11 OTS 027 3075-60-800-93 200.00 200.00 Transport Dept Transport Airstrip in Idukki Department Feasibility study of 12 OTS 050 5075-60-800-62 126.00 126.00 Airstrip in Kasaragod

Green field Airport 13 OTS 051 5075-60-800-61 200.00 200.00 Sabarimala

Non Motorised Transport 5075-60-800-60 1.00 1.00 14 OTS 052 (NMT) 5075-60-800-59 5000.00 5000.00

Sub Total: (7.5) 16008.00 0.00 16008.00

Finance Department 85 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

7.6 TOURISM

Kerala Tourism 1 TRM 001 Development 5452-01-190-99 900.00 0.00 900.00 KTDC MD Corporation (KTDC)

Kerala Tourism 2 TRM 002 5452-01-190-98 153.00 153.00 KTIL MD Infrastructure Ltd (KTIL)

Bekal Resort 3 TRM 003 Development 5452-01-190-96 250.00 250.00 BRDC MD Corporation(BRDC) District Tourism Promotion 4 TRM 004 Councils(DTPC) and 3452-80-104-91 500.00 500.00 Dept.of Tourism Director Destination Management Council (DMC) HR Development in Tourism through Kerala Institute of Tourism & Travel Studies (KITTS) 5 TRM 005 3452-80-800-78 and Kerala Institute of Hospitality Management Studies and Food Craft Institute

Finance Department 86 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 (1)Kerala Institute of Tourism & Travel 3452-80-800-78(01) 300.00 300.00 KITTS Director Studies (KITTS) (2)State Institute of TRM 005 Hospitality Management 3452-80-800-78(02) 300.00 300.00 SIHM Spl.Officer Studies (SIHM)

(3)Food Craft 3452-80-800-78(03) 400.00 400.00 FCI Director Institute(FCI)

Studies on impact of tourism including 6 TRM 006 3452-80-800-92 95.00 95.00 collection of tourist statistics

7 TRM 007 Marketing 3452-80-104-98 6500.00 6500.00 Conservation Dept.of Tourism Director Preservation and 8 TRM 008 3452-80-104-99 1800.00 1800.00 Promotion of Heritage, Envirionment and culture Infrastructure facilities and matching grants for 9 TRM 009 5452-01-101-84 200.00 200.00 schemes sponsored by Govt. of India

Finance Department 87 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Incentive for creation of Infrastructure facilities 10 TRM 014 3452-80-800-90(26) 1270.00 1270.00 and tourism products in the private sector Upgradation and creation 11 of Infrastructure & 5452-01-101-99 11700.00 11700.00 Amenities TRM 015 Upgradation, Creation of Dept.of Tourism Director 12 Infrastructure and 5452-01-101-86 2500.00 2500.00 Amenitis at Guest Houses

Modernisation & 13 TRM 017 Strengthening of tourism 3452-80-800-97 180.00 180.00 institutions Tourist accommodation - 14 TRM 024 5452-01-800-98 100.00 100.00 Guest House Development of Eco- Directorate of 15 TRM 018 3452-01-102-95 240.00 240.00 Tourism products Eco Tourism

16 TRM 052 Responsible tourism 3452-80-800-34 600.00 600.00 Director Dept.of Tourism Heritage and Spice route 17 TRM 026 5452-01-800-84 2500.00 2500.00 project

Finance Department 88 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Development of 18 TRM 067 Innovative Tourism 3452-01-102-86 50.00 50.00 Products Central Sector Schemes 19 TRM 135 5452-01-101-85 1.00 1.00 in Tourism Kerala Tourism 20 TRM 142 Entrepreneurship Fund 3452-80-104-90 1.00 1.00 Dept.of Tourism Director (KTEF) Champions Boat League 21 TRM 140 (Boat Race on League 3452-80-800-20 1274.00 1274.00 Basis) Tourism Complex/ 22 TRM 143 Vinoda Sanchara Bhavan 5452-01-800-37 200.00 200.00 (New) Total (7.6) 32014.00 0.00 32014.00 Total (VII) 176439.00 0.00 176439.00

VIII. SCIENCE, TECHNOLOGY & ENVIRONMENT 8.1 SCIENTIFIC SERVICES & RESEARCH Research &Development Institutions under Kerala 1 SSR 002 State Council for 3425-60-200-71(01) 5085.00 0.00 5085.00 KSCSTE Member Secretary Science,Technology and Environment

Finance Department 89 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Infrastructure Strengthening of Kerala 2 SSR 023 State Council for 3425-60-200-71 (02) 100.00 100.00 Science,Technology and Environment Schemes and Programmes of Kerala 3 SSR 024 State Council for 3425-60-200-71(03) 2078.00 2078.00 Science,Technology and Environment Grant in aid support to 4 SSR 025 Science &Technology 3425-60-200-71(04) 200.00 200.00 KSCSTE Member Secretary Institutions Biotechnology 5 SSR 028 3425-60-200-70 110.00 110.00 Development Special Programmes of Kerala State Council for 6 SSR 046 3425-60-200-67 370.00 370.00 Science,Technology and Environment

Karamana River 7 SSR 050 Scientific Management 3425-60-200-63 120.00 120.00 Project

Finance Department 90 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

3425-60-200-55-36 4800.00 4800.00 Institute of Advanced 8 SSR 058 Virology (IAV) 3425-60-200-55-31 200.00 200.00 KSCSTE Member Secretary Institute of Diabetic 9 SSR 059 3425-60-200-53 1.00 1.00 Research

Institute of Climate 10 SSR 060 3425-60-200-50-36 100.00 100.00 Change Studies Kottayam Regional Cancer Center, 11 SSR 011 2210-05-105-52-02 6100.00 6100.00 Thiruvananthapuram Upgradation of RCC as RCC Director 12 SSR 057 State Cancer Institute 2210-05-105-58 (02) 1000.00 1000.00 (State Share) Total - (8.1) 20264.00 0.00 20264.00 8.2 ECOLOGY AND ENVIRONMENT

Strengthening of the 1 EAE 001 3435-60-800-99 50.00 50.00 Department of Environment Dept. of Environment & Director Environmental awareness Climate Change 2 EAE 002 3435-03-003-98 150.00 150.00 and Education

Finance Department 91 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Dept. of Environment Research and 3 EAE 003 3435-03-103-99 200.00 200.00 Environment & Director Development Climate Change

Kerala State 4 EAE 004 Biodiversity Conservation 3435-03-101-99 800.00 800.00 Member Secretary Biodiversity Board

Environment Impact 5 EAE 009 3435-04-104-99 160.00 160.00 Assessment Dept. of Environment & Director Climate Change 6 EAE 016 Climate change 3435-04-104-98 145.00 145.00

Kerla State Kerala State Pollution 7 EAE 022 3435-04-103-96 700.00 700.00 Pollution Control Member Secretary Control Board Board

State Wetland Authority, 8 EAE 031 3435-03-101-89 75.00 75.00 Kerala (SWAK)

Kerala Center for Integrated 400.00 400.00 Dept. of 3454-60-800-95 (01) 9 EAE 032 Coastal Zone Management Environment & Director (20 % SS) 3435-60-800-95 (02) 100.00 100.00 Climate Change

Kerala Coastal Zone 10 EAE 033 Management Authority 3435-03-102-87 110.00 110.00 0 (KCZMA)

Finance Department 92 Summary Document (2021-22) Plan Outlay (``` in lakh)

3435-03-101-87 (1) 60.00 60.00 State Wetland Authority, 11 EAE 035 Kerala (SWAK) (60% CSS) 3435-03-101-87 (2) 40.00 40.00 Dept. of Environment & Director Climate Change 12 EAE 036 Climate Resilient Farming 3435-03-103-97 75.00 75.00

Total (8.2) 2605.00 460.00 3065.00 Total (VIII) 22869.00 460.00 23329.00 IX. SOCIAL AND COMMUNITY SERVICES 9.1 GENERAL EDUCATION SCHOOL EDUCATION Infrastructure Facilities in 2202-02-109-69 7000.00 0.00 7000.00 1 GEN 221 Schools 4202-01-202-93 5000.00 5000.00 2 GEN 222 Academic excellence 2202-02-109-71 1600.00 1600.00

3 GEN 223 Student Centric Activities 2202-02-109-70 5740.00 5740.00 DGE DGE 4 GEN 002 Modernisation 2202-02-001-85(01) 1600.00 1600.00

Governance and 5 GEN 302 2202-02-001-78 200.00 200.00 Monitoring Art, Sprots and Craft 4202-01-202-83 1.00 1.00 6 GEN 303 Park 2202-02-109-62 1.00 1.00

Finance Department 93 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Mission on Compehensive Education CEO, Education 7 GEN 288 2202-02-109-63 100.00 100.00 Modernisation of School Mission Mission Education Free supply of School 8 GEN 256 2202-01-102-95 10500.00 10500.00 Uniforms Bio- diversity Campus in 9 GEN 292 2202-02-001-80 160.00 160.00 DGE DGE Schools 4202-01-201-92 1.00 1.00 10 GEN 293 Autism Park 2202-01-101-76 40.00 40.00 IT @ School Project/ 11 GEN 294 Educational Technology 2202-02-800-47 3000.00 3000.00 KITE Director, KITE Scheme(KITE) Vocational Higher 2202-02-001-95-34-3 700.00 700.00 12 GEN 013 DGE DGE Secondary Education 4202-01-202-92 700.00 700.00 Higher Secondary Education 0.00 2202-02-109-75 4000.00 4000.00 13 GEN 212 Infrastructure facilities 4202-01-202-91 2300.00 2300.00 Enhancement of 14 GEN 225 Academic programme 2202-02-105-95 745.00 745.00 including faculty development DGE DGE 15 GEN 226 Student Centric 2202-02-109-74 750.00 750.00 16 GEN 227 Modernisation 2202-02-109-73 120.00 120.00 Scholarship for Higher 17 GEN 085 2202-02- 107-94 790.00 790.00 Secondary Students

Finance Department 94 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Other Schemes 0.00 C.H. Mohammed C.H Mohammed Koya Koya Memmorial Memmorial State Principal, 18 GEN 163 2235-02-102-93 900.00 900.00 State Institute for Institute for Mentally C.H.MKM SIMC Mentally Challenged, Pangappara Challenged State Council of 19 GEN 017 Educational Research and 2202-80-004-91-00-36 1800.00 1800.00 SCERT Director, SCERT Training (SCERT) Project Directorate of Project Samagra Shiksha Directorate, State Project 20 GEN 324 2202-01-111-96 (3) 1200.00 1200.00 Abhiyan (previously Samagra Shiksha Director, SSA Sarva Shiksha Abhiyan) Abhiyan Kerala State Literacy Director, 21 GEN 027 Mission Authority (Leap 2202-04-103-98 1800.00 1800.00 KSLMA KSLMA Kerala Mission) State Institute of 22 GEN 056 Educational Management 2202-80-004-89-00-36 350.00 350.00 SIEMAT Director, SIEMAT and Training (SIEMAT) Construction of multi- storied building for HSS 23 GEN 276 4202-01-202-86 1036.00 1036.00 DGE DGE utilising assistance from NABARD &RIDF

Finance Department 95 Summary Document (2021-22) Plan Outlay (``` in lakh)

Project Directorate of Project State Project Samagra Shiksha 2202-02-111-96 (2) Directorate, 24 GEN 324 7126.00 50700.00 57826.00 Director, Samagra Abhiyan (previously 2202-02-111-96 (1) Samagra Shiksha Shiksha Abhiyan Sarva Shiksha Abhiyan) Abhiyan

District Institute of 25 GEN 298 Education and Training 2202-01-107-92 1200.00 1800.00 3000.00 (DIET) (60 % CSS) 2202-01-112-90 (02) 14000.00 21000.00 35000.00 26 GEN 277 Midday Meal (60 % CSS) 2202-01-112-90 (01) 2202-01-112-89 17600.00 17600.00 Merit Cum Means based scholarship for minorities 27 GEN 267 for professional and 2203-00-107-92 20.00 20.00 DGE DGE Technical Courses (100 % CSS) Scheme for Providing Quality Education in 28 GEN 071 2202-80-800-75 1.00 1.00 Madrassas (SPQEM) (100% CSS) Infrastructure Development in Minority 29 GEN 189 2202-80-800-51 1.00 1.00 Institutions (IDMI) (100% CSS) Total-School Education 92060.00 73522.00 165582.00

Finance Department 96 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

B UNIVERSITY & HIGHER EDUCATION

University of Registrar, 30 GEN 030 Kerala University 2202-03-102-99 2600.00 0.00 2600.00 Kerala, University of Trivandrum Kerala Registrar, University of 31 GEN 031 Calicut University 2202-03-102-98 2250.00 2250.00 University of Calicut Calicut Mahatma Gandhi Mahatma Gandhi Registrar, MG. 32 GEN 032 2202-03-102-97 2700.00 2700.00 University University University

Sree Registrar, Sree Sree Sankaracharya 33 GEN 028 2202-03-102-93 1700.00 1700.00 Sankaracharya Sankaracharya University of Sanskrit University University Kannur Registrar, Kannur 34 GEN 029 Kannur University 2202-03-102-92 2250.00 2250.00 University University National University of 35 GEN 170 Advanced Legal 2202-03- 102-77 800.00 800.00 NUALS Registrar, NUALS Studies(NUALS)

Thunchathezhuth Registrar, Thunchathezhuthzchan 36 GEN 202 2202-03-102-72 800.00 800.00 zchan Malayalam Malayalam Malayalam University University University

Finance Department 97 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

2202-03-103-92 150.00 150.00

2202-03-103-90 95.00 95.00 Principal, Law 37 GEN 063 Law Colleges Law College 2202-03-103-83 175.00 175.00 Colleges 2202-03-103-89 70.00 70.00 4202-01-203-99 310.00 310.00 National Cadet Corps 2204-00-102-99 300.00 300.00 Deputy Director 38 GEN 026 NCC (NCC) 4202-03-800-91 500.00 500.00 General, NCC Center for Continuing 39 GEN 043 2202-04-001-93 550.00 550.00 CCEK Director, CCE Education

Higher Education 40 GEN 091 2202-03--103-56 1600.00 1600.00 Council Member KSHEC Secretary, KSHEC Erudite- Scholars in 41 GEN 140 2202-03-105-98 80.00 80.00 Residence Porgramme Kerala Council for 42 GEN 169 Historical Research 2202-80-004-86 900.00 900.00 KCHR Director, KCHR (KCHR) K.R. Narayanan K.R. Narayanan National National Institute Director,KRNIVS 43 GEN 236 Institute of Visual 2202-80-800-45 200.00 200.00 of Visual Science A Science and Arts and Arts

Finance Department 98 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Development of 44 GEN 036 Libraries, Laborataries 2202-03-103-76 950.00 950.00 and Furniture

Capacity Building of 45 GEN 062 Teaching and Non- 2202-03-105-99 100.00 100.00 teaching staff

DCE Director, DCE 46 GEN 039 Training Colleges 2202-03-103-81 70.00 70.00

Autonomous Colleges and Establishing Lead 47 GEN 255 2202-03-103-61 300.00 300.00 Colleges as Integrated Education Hubs

Finance Department 99 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Matching Grant (Introduction of Autonomy and Related 48 GEN 037 Developmental Activities 2202-03-103-85 50.00 50.00 DCE Director, DCE in selected well established colleges- matching grant) Additional Skill 2202-03-105-97 49 GEN 214 Acquisition Programme 2500.00 2500.00 ASAP CEO, ASAP (02) (ASAP)-EAP Academic Excellence in 50 GEN 323 Teaching, Learning and 2202-03-105-90 1700.00 1700.00 Research

Infrastructure 2202-03-103-50 3050.00 3050.00 upgradation, development 51 GEN 318 and maintenance of Medical Colleges 4202-01-203-72 2500.00 2500.00 DCE Director, DCE

52 GEN 320 Awards and Scholarships 2202-03-107-74 900.00 900.00

Quality Enhancement and 2202-03-103-52 1700.00 1700.00 53 GEN 321 Upgradation 4202-01-203-71 1100.00 1100.00 Student Support, Welfare 54 GEN 322 2202-03-103-51 500.00 500.00 and Outreach

Finance Department 100 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Information and Communication 55 GEN 319 2202-03-001-87 650.00 650.00 DCE Director, DCE Technology and Modernisation State Share of Centrally sponsored schemes Public University Campus Construction and Development (New Registrar, 56 GEN 329 Campus and 4202-01-203-70 1.00 1.00 Malayalam Uty Malayalam Infrastructural facilities University for Malayalam University ) Support for Students in Department of Additional International 57 GEN 330 2202-03-103-49 200.00 200.00 Higher Secretary, HE Collaborative Degree Education Dept Programmes Performance Based Infrastructural Development 58 GEN 331 4202-01-203-69 1.00 1.00 DCE Director, DCE (Infastructrual and Laoboratary Facilities for Govt Colleges)

Finance Department 101 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Performance Linked Department of Additional Encouragement for 59 GEN 332 2202-03-105-88 500.00 500.00 Higher Secretary, HE Academic Studies and Education Dept Endeavour (PLEASE)

New Schemes

Sree Narayana Guru 60 GEN 333 2202-03-102-95 500.00 500.00 Open University (New) Public University Campus Construction and Development(New 61 GEN 334 Campus and 4202-01-203-68 1.00 1.00 infrastructural facilities for Sree Narayana Guru Open University) (New) State Share of Centrally Sponsored schemes Rashtriya Ucchatar Sikha 2202-03-103-57(01) RUSA Project Project Director, 62 GEN 274 Abhiyan(RUSA) (60 % 5773.00 8660.00 14433.00 2202-03-103-57(02) Directorate RUSA CSS)

TOTAL - University and Higher Education 41076.00 8660.00 49736.00

TOTAL- (9.1) 133136.00 82182.00 215318.00

Finance Department 102 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

1 ATC 001 Music Colleges 2205-00-101-99 84.00 0.00 84.00 Directorate of Collegiate Director, DCE State Central Library, Education 2 ATC002 2205-00-105-97 80.00 80.00 Thiruvananthapuram

3 ATC 003 Kerala State Archives 2205-00-104-99 620.00 620.00 Dept. Of Achives Director

Archaeology Museum Development 4 ATC 004 2205-00-103-94 530.00 530.00 and display techniques Archaeology Museum at 5 ATC 005 2205-00-103-91 130.00 130.00 Ernakulam Regional Conservation 6 ATC 006 2205-00-103-90 60.00 60.00 laboratory Dept. Of Director Archaeology 7 ATC 007 Archeology Buildings 2205-00-103-89 400.00 400.00

Archeological 8 ATC 079 2205-00-103-77 20.00 20.00 publications

Capacity Building and 9 ATC 097 2205-00-103-75 15.00 15.00 conservation awareness

Finance Department 103 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Non-recurring grant to Directorate of 10 ATC 010 2205-00-102-41 50.00 50.00 Director Cultural Activities Culture Dept. Assistance to Memorials Cultural Affairs 11 ATC 011 of Eminent Men of Arts 2205-00-102-98 450.00 450.00 Secretary, Dept. and writers Modernisation of Museum, galleries and 12 ATC 098 2205-00-107-93 1100.00 1100.00 development of Museum Directorate of campus Director Museum and Zoo Modernisation of Zoos in 13 ATC 099 Thiruvananthapuram and 2205-00- 107-92 1000.00 1000.00 Thrissur Kerala State Library Higher 14 ATC 016 2205-00-105-99 100.00 100.00 Secretary Council Education Dept. Vyloppilly Samskrithi Bhavan (Multi purpose 2205-00-102-40 15 ATC 018 60.00 60.00 cultural complex society, Cultural Affairs Secretary TVM) Dept. Training in Kathakali- 16 ATC 019 2205-00-102-86 60.00 60.00 MARGI Assistance to Kerala Managing 17 ATC 020 State Film Development 4202-04-190-99 1300.00 1300.00 KSFDC Director, KSFDC Corporation

Finance Department 104 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 State Institute of Cultural Affairs 18 ATC 021 2202-05-102-96 184.00 184.00 Languages Dept. State Institute of Director State Institute of 19 ATC 022 Encyclopaedic 2202-05-102-98 100.00 100.00 Encyclopaedia Publications Kerala State Chalachitra 20 ATC 024 2205-00-102-66 1100.00 1100.00 Secretary Academy

Vasthuvidya Gurukulam- 21 ATC 025 2205-00-102-68 55.00 55.00 Executive Director Grant-in-aid Guru Gopinath Nadana 22 ATC 026 2205-00-102-76 35.00 35.00 Gramam -Vattiyoorkavu Kerala Sahithya 23 ATC 027 2205-00-102-97 300.00 300.00 Academy Cultural Affairs Kerala Sangeetha Nataka Dept. Secretary 24 ATC 028 2205-00-102-90 500.00 500.00 Academy Kerala Lalithakala 25 ATC 029 2205-00-102-91 500.00 500.00 Academy

26 ATC 030 Bharath Bhavan 2205-00-102-82 100.00 100.00

27 ATC 031 Kerala Kalamandalam 2205-00-101-97 1600.00 1600.00 Registrar

28 ATC 032 Jawahar Balabhavan 2205-00-101-96 180.00 180.00 Executive Officer

Finance Department 105 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 State Institute of 29 ATC 033 2202-05-102-97 130.00 130.00 Director Children's Literature

30 ATC 034 Kerala Folklore Academy 2205-00-102-74 210.00 210.00

Kerala Book Marketing 31 ATC 035 2202-05-102-92 75.00 75.00 Society Cultural Affairs Secretary Kumaranasan National Dept. Institute of culture, 2205-00-102-55 32 ATC 036 50.00 50.00 Thonnakkal, Thiruvananthapuram. Center for heritage 33 ATC 039 2205-00-103-85 50.00 50.00 Registrar studies 34 ATC 065 Field Archaeology 2205-00-103-81 100.00 100.00 Dept. Of Director Archaeology/Heritage Archaeology 35 ATC 066 2205-00-103-80 420.00 420.00 Museums at District level

36 ATC 077 Malayalam Mission 2202-05-102-86 175.00 175.00 Cultural Affairs Director Dept. Diffusion of Kerala 37 ATC 078 2205-00-102-18 100.00 100.00 Culture Medical cum Accident Directorate of 38 ATC 92 Insurance Scheme to 2205-00-102-14 50.00 50.00 Director Artists Culture. Diamond Jubilee 39 ATC 100 fellowship for young 2205-00-102-79 1200.00 1200.00 artist

Finance Department 106 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Livelyhood for 41 ATC 102 2205-00-102-71 200.00 200.00 Artist/Rural Art Hubs Participatory digitalisation and Directorate of 42 ATC 105 2205-00-104-93 30.00 30.00 Director development of archives Culture. in Kerala Development Plan for 43 ATC 104 2205-00-103-74 30.00 30.00 Archeology

44 ATC 103 Apex body for Culture 2205-00-102-70 35.00 35.00

Mahakavi Moyin kutty Cultural Affairs 45 ATC 106 Vaidyar Mappila kala 2205-00-102-63 5.00 5.00 Director Dept. Academy

Comprehensive Directorate of 46 ATC 107 Upgradation of 2205-00-103-73 20.00 20.00 Director Culture. Numismatic Wing Sree Narayana Cultural Affairs 47 ATC 108 International Study 2205-00-102-32 20.00 20.00 Director Dept. Center - Chempazhanthy

Directorate of 48 ATC 109Nattarangu 2205-00-102-80 40.00 40.00 Director Culture.

Finance Department 107 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Gaming - Animation Directorate of 49 ATC 110 2205-00-102-73 50.00 50.00 Director Habitat Culture.

A.K.G Memorial Directorate of 50 ATC 114 2205-00-107-91 300.00 300.00 Director Museum Museum and Zoo

Thunchan Memorial Cultural Affairs 51 ATC 115 2205-00-101-89 20.00 20.00 Director Trust Dept. 52 ATC 116 Raaissance Museum 2205-00-107-90 100.00 100.00 Directorate of Director 53 ATC 119 Palm Leaf Museum 2205-00-104-92 300.00 300.00 Museum and Zoo Archival Study and 54 ATC 120 2205-00-104-91 625.00 625.00 Dept. of Achives Director Research Center Directorate of 55 ATC 121 Sree chithra Art Gallery 2205-00-107-89 400.00 400.00 Director Museum and Zoo

New scheme Interactive Museum of Dept. Of 56 ATC 122 Cultural History of 2205-00-103-72 25.00 25.00 Director Archaeology Kerala (New) e-filing system in Directorate of 57 ATC 123 Directorate of Culture 2205-00-102-57 50.00 50.00 Director Culture. (New) Total (9.2) 15723.00 0.00 15723.00

Finance Department 108 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 9.3 TECHNICAL EDUCATION Cochin University of 1 TEN 005 Science And Technology 2203-00-102-99 2300.00 0.00 2300.00 CUSAT Registrar, CUSAT (CUSAT) Kerala Kerala State Science and StateScience 2 TEN 014 2203-00-112-61 1900.00 1900.00 Director, KSSTM Technology Museum and Technology Museum Institute of Human 3 TEN 007 Resources Development 2203-00-112-60 2000.00 2000.00 IHRD Director, IHRD (IHRD)

Fine Arts Colleges, 2205-00-101-94 210.00 210.00 4 TEN 016 Thiruvananthapuram, Mavelikkara and Thrissur 4202-04-101-99 100.00 100.00

Development of All 2203-00-105-79 2300.00 2300.00 DTE Director, DTE 5 TEN 085 Government Polytechnics 4202-02-104-99 1730.00 1730.00

Developments of 2203-00-103-99 600.00 600.00 6 TEN 006 Technical High Schools 4202-02-103-99 600.00 600.00 LBS Center for Science 7 TEN 031 2203-00-112-58 400.00 400.00 LBS Director, LBS and Technology

Finance Department 109 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Center of Excellence in Director, 8 TEN 050 2203-00-800-73 75.00 75.00 LBS Disability Studies Disability Studies Center for Advanced Managing 9 TEN 032 Printing & Training (C- 2203-00-800-91 400.00 400.00 C-apt Director, APT) - Grant-in-aid C-apt

Center for Engineering 10 TEN 045 Research and 2203-00-112-72 300.00 300.00 APJ Abdul Development Registrar, kalam Technological Technological Kerala Technological University University(A.P.J.Abdul University 11 TEN 059 2203-00-102-97 1800.00 1800.00 Kalam Technological University) Trivandrum Engineering CEO, TrEST 12 TEN 075 Science and Technology 2203-00-112-57 227.00 227.00 TrEST Park PARK research Park (TREST) Scheme coming under 13 TEN 077 2203-00-112-56 60.00 60.00 PPP mode

Development of all 2203-00-112-41 2330.00 2330.00 14 TEN 108 Government Engineering DTE Director, DTE Colleges 4202-02-105-81 1200.00 1200.00

Stregthening of the 2203-00-001-93 100.00 100.00 15 TEN 113 Departments 4202-02-800-83 100.00 100.00

Finance Department 110 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Teaching-Learning 16 TEN 114 Process Enhancement and 2203-00-003-89 1300.00 1300.00 Skill Gap Reduction Enhancement of DTE Director, DTE 17 TEN 115 2203-00-001-92 1000.00 1000.00 Academic Ambience

18 TEN 116 Research Initiatives 2203-00-004-93 350.00 350.00 Public University Campus Construction and APJ Abdul Development (Setting Registrar, Kalam 20 TEN 117 Up of Infrastructural 4202-02-105-80 1.00 1.00 Technological Technological Facilities and New University University Campus for Technological Performance Based Infrastructural Higher Additional Development ( 21 TEN 118 4202-02-105-79 1.00 1.00 Education Secretary, HE Infastructrual Facilities Department Dept for Trest Park and Engineering Colleges) State Share of Centrally Sponsored Schemes

Centrally sponsored 2203-00-105-76 200.00 200.00 400.00 Higher Additional 22 TEN 098 schemes for Polytechnics Education Secretary, HE (50% CSS) 4202-02-104-93 2.00 2.00 4.00 Department Dept Total - (9.3) 21586.00 202.00 21788.00

Finance Department 111 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 9.4 SPORTS & YOUTH SERVICES Annuity Scheme on 35th Directorate of 1 SYS 080 National Games 2204-00-104-24 1.00 0.00 1.00 Sports and Youth Director Affairs Directorate of Sports 0.00 and Youth Affairs Leveraging sports 2 SYS 019 Science and Technology 2204-00-104-77 600.00 600.00 for High Performance Sports Development 3 SYS 081 2204-00-104-82 800.00 800.00 Fund

Sports Infrastructure 4202-03-102-94 825.00 825.00 4 SYS 111 Facilities 2204-00-104-45 825.00 825.00 Directorate of Sports and Youth Director 5 SYS 110 Special Projects 2204-00-104-59 600.00 600.00 Affairs

6 SYS 133 Sports Engineering 4202-03-102-95 60.00 60.00

Setting up of Infrastructure facilities in 7 SYS 132 G.V.Raja Sports School , 2202-02-109-66 2000.00 2000.00 Tvpm and Sports Division, Kannur

Finance Department 112 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

8 SYS 116 Youth Affairs 2204-00-104-49 100.00 100.00 Directorate of Sports and Youth Director Setting up of additional Affairs 9 SYS138 Sports Divisions as 2204-00-104-17 350.00 350.00 Kannur Sports Division Kerala State Assistance to Kerala 10 SYS 002 2204-00-104-97 3340.00 3340.00 Sports Director, KSSC State Sports Council Council

Kerala State Kerala State Youth 11 SYS 003 2204-00-103-98 1791.00 1791.00 Youth Welfare Director, KSYWB Welfare Board Board

Physical Education 12 SYS 011 2204-00-101-99 105.00 105.00 College, Kozhikode Directorate of Collegiate Director, DCE Directorate of Collegiate Education 13 SYS 131 Education for Conduct of 2204-00-104-29(02) 150.00 150.00 Sports Assistance to Directorate 14 SYS 130 2202-02-109-61 350.00 350.00 DPI Director,DPI of General Education Directorate of Kerala State Bharat 15 SYS 009 2204-00-102-75 90.00 90.00 Public Director, DPI Scouts and Guides Instruction

Finance Department 113 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Kerala State Kerala State Youth 16 SYS 102 2204-00-103-68 84.00 84.00 Youth Director, KSYC Commission Commission State Level NSS Cell State Level NSS 17 SYS 048 2204-00-102-90 80.00 80.00 State NSS Officer (100% CSS) Cell

Total (9.4) 12071.00 80.00 12151.00 9.5 MEDICAL AND PUBLIC HEALTH Modern Medicine Health Services Directorate of E-governance in Health 1 MPS 464 2210-01-001-91 1500.00 1500.00 Health Services Director Services (DHS) (DHS) 2 MPS 017 Blood Banks (DHS) 2210-01-110-44 30.00 30.00

3 MPS 019 Health Transport (DHS) 2210-01-200-91 300.00 300.00 2210-01-110-85 300.00 300.00 Development of Mental 4 MPS 022 2210-01-110-84 220.00 220.00 Health Care DHS Director 2210-01-110-83 180.00 180.00 District Mental Health 5 MPS 165 2210-01-110-40 400.00 400.00 Programme Physical Medicine & 6 MPS 025 2210-01-110-74 100.00 100.00 Rehabilitation Units

Finance Department 114 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 7 MPS 020 Limb Fitting Centers 2210-01-110-48 120.00 120.00 2210-01-110-70 8 Strengethening of Dental 33.34 33.34 MPS 356 Units in DHS 4210-01-110-58 66.66 66.66 Pain, Palliative & Elderly 9 MPS 028 2210-01-110-52 60.00 60.00 Health Care Centers Society for Rehabilitation of Cognitive and 10 MPS 032 2210-05-105-36 500.00 500.00 Communicative Disorders (SRCCD)

State Institute of Health DHS Director and family welfare for 11 MPS 033 2210-06-003-90 135.00 135.00 training to health personnel Diplomate of the 12 MPS 039 National Board (DIPNB) 2210-01-110-47 600.00 600.00 courses

Strengthening of MPS 043 0.00 0.00 Laboratories :

(1) Public Health 2210-06-107-99 350.00 350.00 Laboratory 13 MPS 043 (2) Govt. Analyst Food Safety 2210-06-107-98 450.00 450.00 Commissioner Laboratory Department

Finance Department 115 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 (2) Govt. Analyst Food Safety 4210-04-107-93 200.00 200.00 Commissioner Laboratory Department MPS 043 Chemical (3) Chemical Examiners Chief Chemical 2210-06-107-97 170.00 170.00 Examiners Laboratory Examiner Laboratory Drugs Control 14 MPS 044 Drugs Control Dept 2210-06-104-98 550.00 550.00 Drug Controller Dept Prevention of Food 2210-06-102-99 350.00 350.00 Food Safety 15 MPS 045 Adulteration Commissioner Department and food administration 4210-04-200-93 100.00 100.00

Nursing Education- 16 MPS 322 2210-05-105-89 200.00 200.00 Nursing schools Surveillance and control 17 MPS 048 of communicable 2210-06-101-49 500.00 500.00 diseases DHS Director Society for the medical 18 MPS 051 2210-06-101-53 500.00 500.00 assistance to the poor Prevention of Non 19 MPS 166 2210-06-101-45 400.00 400.00 communicable diseases Insurance Employees State 20 MPS 174 2210- 01-102-95 215.00 215.00 Medical Services Director Insurance Dept.

Finance Department 116 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Medical Care for Victims 21 MPS 203 of Violence/Social 2210-01-110-37 40.00 40.00 Abuses

22 MPS 222 Cancer Care Programmes 2210-06-101-41 160.00 160.00

23 MPS 224 De- addiction Centers 2210-01-110-26 100.00 100.00

Strengthening of 24 MPS 225 2210-01-110-35 600.00 600.00 Institutions under DHS Strengthening of Medical 25 MPS 271 2210-06-001-98 60.00 60.00 Record Libraries DHS Director Setting up of Maternity 2210-01-110-25 100.00 100.00 26 MPS 321 Units in selected THQH 4210-01-110-59 100.00 100.00 New Born Screening 27 MPS 276 2210-06-107-92 150.00 150.00 Programme 4210-01-110-66 200.00 200.00 28 MPS 277 W&C Hospitals 2210-01-110-30 315.00 315.00 MPS 214 Construction Works 29 4210-01-110-74 500.00 500.00 (3) under DHS Comprehensive mental 30 MPS 362 2210-01-110-68 500.00 500.00 health Programme 31 MPS 390 Arogya Kiranam 2210-06-101-31 2000.00 2000.00

Finance Department 117 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Establishment of Cath lab 32 MPS 424 and ICU in hospitals 2210-01-110-15 100.00 100.00 under DHS

Setting up of Dialysis 33 MPS 425 2210-01-110-14 500.00 500.00 units in Major Hospitals

Strengthening of 34 MPS 426 2210-01-110-13 500.00 500.00 emergency medical care

Modernisation of Drug 35 MPS 441 2210-01-110-77 100.00 100.00 Store under DHS

National Health Mission - DHS Director 36 MPS 454 2210-06-101-19 32000.00 48000.00 80000.00 40% State Share Direction & 2211-00-001-96 1400.00 2100.00 3500.00 Administration

SubCenters 2211-00-101-95 11720.00 17580.00 29300.00

MPS 457 Basic Training for ANM 37 2211-00-003-95 190.00 285.00 475.00 (New) & LHV Maintanance and strengethening of Health 2211-00-003-96 170.00 255.00 425.00 & Family Welfare Training Centers

Finance Department 118 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Developing Super 2210-01-110-11 900.00 900.00 speciality facilities in 38 MPS 467 selected District / General Hospitals 4210-01-110-60 100.00 100.00 Developing the Primary 39 MPS 465 Health Center as Family 2210-03-103-90 2800.00 2800.00 Health Center Setting up of laboratories 2210-03-103-89 600.00 600.00 40 MPS 466 in Primary Health Center 4210-02-103-92 50.00 50.00 Creation of Patient 41 MPS 468 Friendly Hospital 2210-01-110-09 1000.00 1000.00 DHS Director Initiative Strengthening of Nursing 42 MPS 469 2210-01-001-90 100.00 100.00 Service under DHS Solid and liquid waste 43 MPS 482 management in all 2210-01-110-08 100.00 100.00 Government Hospitals Ayushman Bharat - Pradhan Mantri Jan 44 MPS 507 Arogya Yojana (PM- 2210-06-800-81 17500.00 17500.00 JAY) / Karunya Arogya Suraksha Padhathi

Finance Department 119 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 (1) Ayushman Bharat –Pradhan Mantri Jan Arogya Yojana (PM- 2210-06-800-80 (01) 11439.00 11439.00 45 MPS 510 JAY) / Karunya Arogya Suraksha Padhathi (Central Share) DHS Director (2) -do- (State Share) 2210-06-800-80 (02) 8500.00 8500.00 Developing the facilities of hospitals and health 46 MPS 483 2210-03-110-93 1500.00 1500.00 care institutions in tribal, coastal and remote areas Kerala Emergency 47 MPS 280 Medical Service(108 2210-01-110-24 6000.00 6000.00 Ambulance) Total (Health Services) 99185.00 79659.00 178844.00 Medical Education Directorate of Modernisation of the Medical 48 MPS 055 Directorate of Medical 2210-05-001-99 100.00 100.00 Director Education Education (DME) Medical College, 2210-05-105-98 3000.00 3000.00 49 MPS 056 Thiruvananthapuram 4210-03-105-90 800.00 800.00 DME Director Medical College, 2210-05-105-96 1750.00 1750.00 50 MPS 058 Kottayam 4210-03-105-91 500.00 500.00

Finance Department 120 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Medical College 2210-05-105-95 1000.00 1000.00 51 MPS 059 Alappuzha 4210-03-105-93 800.00 800.00 2210-05-105-94 1850.00 1850.00 52 MPS 060 Medical College,Thrissur 4210-03-105-89 400.00 400.00 Medical College, 2210-05-105-32 1000.00 1000.00 53 MPS 240 Malappuram (Manjeri) 4210-03-105-63 750.00 750.00 Medical College, 2210-05-105-97 1925.00 1925.00 54 MPS 061 Kozhikode 4210-03-105-92 500.00 500.00 2210-05-105-49 40.00 40.00 55 MPS 237 Medical College, Idukki 4210-03-105-66 500.00 500.00 DME Director Medical College, 2210-05-105-47 1075.00 1075.00 56 MPS 414 Eranakulam 4210-03-105-42 350.00 350.00 Medical College, 57 MPS 442 2210-05-105-53 2573.00 2573.00 Paripally, Kollam 2210-05-105-80 1870.00 1870.00 58 MPS 514 Medical College Kannur 4210-03-105-18 500.00 500.00 College of 59 MPS 069 Pharmaceutical 2210-05-105-84 15.00 15.00 Science Regional Institute of 60 MPS 062 2210-05-105-57 150.00 150.00 Ophthalmology

Finance Department 121 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 New Medical college at 4210-03-105-65 485.00 485.00 Kasaragod 61 MPS 238 New Medical college at 2210-05-105-88 15.00 15.00 Kasaragod (01) Establishment of new 62 MPS 311 Medical college at 4210-03-105-57 0.01 0.01 Wayanad Medical College, Konni, 4210-03-105-41 500.00 500.00 63 MPS 256 Pathanamthitta 2210-05-105-26 14.99 14.99 Dental College, 64 MPS 063 2210-05-105-92 185.00 185.00 Thiruvananthapuram Dental College, 65 MPS 064 2210-05-105-93 129.00 129.00 DME Director Kozhikode

66 MPS 065 Dental College, Kottayam 2210-05-105-34 134.00 134.00

Dental Colleges in 2210-05-105-48 570.00 570.00 67 MPS 416 Alapuzha 4210-03-105-29 300.00 300.00

68 MPS 417 Dental Colleges Thrissur 2210-05-105-45 500.00 500.00

69 MPS 512 Dental College Kannur 2210-05-105-82 100.00 100.00 Nursing College, 70 MPS 066 2210-05-105-42 17.00 17.00 Thiruvananthapuram

Finance Department 122 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Nursing College, 71 MPS 067 2210-05-105-41 30.00 30.00 Kottayam Nursing College, 72 MPS 068 2210-05-105-40 5.00 5.00 Kozhikode Nursing College, 73 MPS 205 2210-05-105-20 5.00 5.00 Alappuzha 74 MPS 206 Nursing College, Thrissur 2210-05-105-33 15.00 15.00 DME Director Nursing College, 75 MPS 440 2210-05-105-54 60.00 60.00 Eranakulam 76 MPS 513 Nursing College Kannur 2210-05-105-06 120.00 120.00 State Board of Medical 77 MPS 070 2210-05-105-99 250.00 250.00 Research Child Development Child 78 MPS 074 2210-05-105-50 260.00 260.00 Director Center Development Center Hospital Waste 79 MP 077 Management in Medical 2210-06-001-99 900.00 900.00 DME Director College Hospitals Assistance to Malabar Malabar Cancer 80 MPS 078 2210-05-200-96 2500.00 2500.00 Director Cancer Center Center Establishment of Medical Kerala University (Kerala 81 MPS 157 2210-05-001-93 1200.00 1200.00 University of Director University of Health Health Sciences Sciences)

Finance Department 123 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Indian Institute of Indian Institute 82 MPS 182 2210-01-200-93 100.00 100.00 Director Diabetes of Diabetes Strengthening of 2210-05-105-17 35.00 35.00 83 MPS 476 Paramedical Education 4210-03-105-32 30.00 30.00 Financial Assistance to SIMET- State Institute of 84 MPS 199 2210-05-105-18 65.00 65.00 Medical Education &Trainig Standardisation of facilities in Maternal and 85 MPS 215 2210-01-110-36 360.00 360.00 Child health units in MCH 86 MPS 232 The State Pied Cell 2210-05-105-12 125.00 125.00 DME Director Deceased donor Multi 87 MPS 387 Organ transplanatation 2210-01-110-65 170.00 170.00 (DME) Oncology and teritary 88 MPS 388 care Center in all Medical 4210-03-105-28 750.00 750.00 Colleges

Construction and Renovation of Medical and 89 MPS 190 Paramedical College 4210-03-105-72 500.00 500.00 Hostels for under Graduate and Post Graduate students

Finance Department 124 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Starting Bio medical MPS 374 90 wing in all Medical 2210-05-105-56 125.00 125.00 (1) Colleges in the state Faculty Improvement 91 MPS 375 2210-05-105-64 142.00 142.00 Programme E-health Programme 92 MPS 427 2210-05-001-86 1050.00 1050.00 (DME) Establishment & 93 MPS 443 Modernisation of Drug 2210-05-105-38 350.00 350.00 Stores under DME DME Director State support to 50% CSS 94 MPS 444 2210-05-105-28 50.00 50.00 under DME

Revamping of existing infrastructure and 95 MPS 473 maintanance of high end 2210-05-105-30 3000.00 3000.00 equipment in Medical Colleges Creation of patient friendly hospital 96 MPS 474 2210-01-110-10 525.00 525.00 Environment in Medical Colleges Assistance to Cochin Cochin Cancer 97 MPS 438 2210-05-200-92 1300.00 1300.00 Director Cancer Research Center Research Center

Finance Department 125 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Providing modern imaging facilities 98 MPS 485 4210-03-105-27 1000.00 1000.00 including interventional radiology in Medical Strengthening trauma 4210-03-105-26 310.00 310.00 care facilities in 99 MPS 486 Government Medical Colleges 2210-05-200-90 45.00 45.00

Comprehensive Stroke 100 MPS 489 Center in Government 4210-03-105-23 100.00 100.00 Medical Colleges

Ensuring disabled & DME Director elderly friendly 101 MPS 492 4210-03-105-20 500.00 500.00 environment in all Medical Colleges

Ensuring Blood Safety in 102 MPS 511 2210-05-105-79 60.00 60.00 Medical Colleges Establishment of Institute 103 MPS 505 of Infectious Diseases in 2210-06-101-14 125.00 125.00 Kerala

Quarters to Residents to 104 MPS 421 4210-03-105-51 200.00 200.00 all Medical Colleges

Finance Department 126 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Ensuring Fire and Safety 105 MPS 491 Guideliness in all 4210-03-105-21 200.00 200.00 Medical Colleges Apex trauma and 106 MPS 515 emergency learning 2210-06-003-85 300.00 300.00 DME Director Center Setting up of Molecular 107 MPS 487 Diagnostic facility in 4210-03-105-25 440.00 440.00 Medical Colleges Assistance to Institute of Institute of Mental Health & Mental Health & 108 MPS 506 2210-05-200-95 360.00 360.00 Director Neurosciences Neurosciences (IMHANS) (IMHANS) Sub Total-Medical Education 42060.00 0.00 42060.00 Total Modern Medicine 141245.00 79659.00 220904.00 Ayush ISM Department Strengthening, Indian Systems Upgradation and 109 MPS 445 2210-02-101-66 2365.00 2365.00 of Medicine Dept Director Modernisation of ISM (ISM) Institutions OUSHADI(Pharmaceutic MD (OUSHADI) 110 MPS 089 al Corporation (IM) 4210-04-190-98 250.00 250.00 OUSHADI through Director Kerala Ltd, Thrissur (ISM)

Finance Department 127 Summary Document (2021-22) Plan Outlay (``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 5678 910 Research Cell for Indian System of Sports 111 MPS 207 2210-02-101-74 100.00 100.00 Medicine in Selected District Sports Councils Control of Communicable Diseases 112 MPS 208 2210-02-101-76 150.00 150.00 and Natural Calamities (ISM) Construction works under 113 MPS 233 4210-02-103-94 600.00 600.00 ISM Grand in aid to State 114 MPS 306 2210-05-101-60 25.00 25.00 Medicinal Plants Board ISM Director 115 MPS 446 Jeevani & Punarnava 2210-02-101-65 90.00 90.00 School Health 116 MPS 447 2210-02-101-64 55.00 55.00 Programme

National Mission on 2210-06-101-18 440.00 660.00 1100.00 AYUSH including 117 MPS 455 Mission on Medical Plants (60% CSS) 4210-02-103-91 60.00 90.00 150.00

Health Information 118 MPS 477 Management System 2210-02-001-91 60.00 60.00 (HIMS) Sub Total (ISM) 4195.00 750.00 4945.00

Finance Department 128 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Thiruvananthapuram Modernisation and 2210-05-101-95 378.00 378.00 renovation library 2210-05-101-88 9.00 9.00 W&C hospital 2210-02-101-99 366.00 366.00

Panchakarma hospital 2210-02-101-85 160.00 160.00

Pharmacy 2210-02-101-96 20.00 20.00 119 MPS 090 Refresher course 2210-05-101-85 4.00 4.00

Pharmacognosy unit & 2210-02-101-94 40.00 40.00 DAME Director Drug standardisation Unit Ayurveda college, 4210-03-101-99 260.00 260.00 Thiruvananthapuram Publication division 2210-05-101-68 4.00 4.00

Special geriatric care 2210-05-101-52 35.00 35.00 120 MPS 448 Center under DAME 4210-03-101-84 580.00 580.00 Ayurveda Gynacology & 2210-05-101-51 50.00 50.00 121 MPS 449 Management of Children with disabilities 4210-03-101-83 100.00 100.00

Finance Department 129 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Ayurveda College, 2210-05-101-96 415.00 415.00 123 MPS 092 Thrippunithura 4210-03-101-98 300.00 300.00 Ayurveda College, Kannur Development Works 2210-05-101-74 300.00 300.00

124 MPS 093 Materials &Supplies 2210-02-101-78 250.00 250.00

Ayurveda College, 4210-03-101-93 200.00 200.00 Kannur Modernisation and Computerisation of the 125 MPS 094 2210-05-001-96 23.00 23.00 Directorate of Ayurveda Medical Education

Assistance to Kerala Ayurvedic Studies and 126 MPS 095 2210-05-101-69 175.00 175.00 Research Society, Kottakkal Grant-in aid to Private 127 MPS 096 2210-05-101-67 90.00 90.00 Ayurveda College, Ollur Continuing Medical 128 MPS 183 2210-05-001-95 56.00 56.00 Education (DAME)

Finance Department 130 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Traditional Knowledge 129 MPS 381 Innovation in Kerala 2210-05-101-56 50.00 50.00 (DAME) International level laboratory and Education 130 MPS 475 Center for Research 4210-03-101-82 200.00 200.00 linking Ayurveda to DAME Director modern biotechnology New Government 131 MPS 494 4210-03-101-79 100.00 100.00 Ayurveda College New Ayurveda Mental 2210-05-101-48 5.00 5.00 132 MPS 495 Health Hospital 4210-03-101-78 150.00 150.00 Sub Total -Ayurveda Medical 4320.00 0.00 4320.00 Education Homeopathy Standardisation & 133 MPS 450 Modernisation of 2210-02-102-75 700.00 700.00 Homoeo Department Homoeo Dept. Director Health Management & 134 MPS 451 Speciality Health Care 2210-02-102-74 645.00 645.00 Centers at Homoeopathy

Finance Department 131 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Kerala State MD (Homco) Homoeopathic 135 MPS 103 2210-02-195-99 100.00 100.00 through Director, Co-operative Pharmacy Homoeo Dept. Ltd, Alappuzha Capital fund for Construction / Homoeo Dept. 136 MPS 386 4210-02-110-76 350.00 350.00 Rennovation of Homeopathic institutions Director National Mission on 137 MPS 452 AYUSH - Homoeo (40% 2210-02-102-73 500.00 750.00 1250.00 State Share) 138 MPS 496 Janani (Fertility Center) 2210-02-102-71 100.00 100.00 Sub Total -Homoeopathy 2395.00 750.00 3145.00 Homoeo Medical Education Principal and 2210-02-102-98 210.00 210.00 Controlling Officer (PCO) Govt. Homoeopathic Homoeopathic Medical 139 MPS 104 2210-05-102-99 175.00 175.00 Medical College, Education Thiruvananthapuram PCO

4210-03-102-99 50.00 50.00

Finance Department 132 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Homoeopathic Research activities in MPS-104 2210-05-102-83 35.00 35.00 Medical PCO Homoeopathy Education

2210-02-102-97 110.00 110.00

Govt. Homoeopathic Homoeopathic 140 MPS 106 Medical 2210-05-102-98 100.00 100.00 Medical PCO College, Kozhikkode Education

4210-03-102-98 120.00 120.00

Sub Total -Homoeo Medical 800.00 0.00 800.00 Education Total Ayush 11710.00 1500.00 13210.00 Total (9.5) Medical and Public 152955.00 81159.00 234114.00 Health 9.6 SEWAGE & WATER SUPPLY 1 SWS 001 Survey and investigation 2215-01-190-99(01) 100.00 100.00 NABARD assisted Rural Water Supply Schemes 2 SWS 028 4215-01-102-98(01) 5180.00 5180.00 Kerala Water Managaing (Rural Infrastructure Authority Director Development Fund) Manufacturing units for 3 SWS 043 2215-01-190-96 90.00 90.00 bottled water

Finance Department 133 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Renovation of Existing 4 SWS 072 Civil Structures owned 2215-01-190-92 300.00 300.00 Kerala Rural by KWA Water Supply Executive Director and Sanitation Innovative Technologies Agency 5 SWS 124 AND Modern 2215-01-101-97(01) 100.00 100.00 Management Practices

Human Resource Development, Research 6 SWS 125 4215-01-800-91 100.00 100.00 & Development and Quality control Sewerage schemes of 7 SWS 126 4215-02-190-99 2460.00 2460.00 Kerala Water Authority

Rehabilitation/Improvem Kerala Water Managaing 8 SWS 127 ent works of Urban Water 4215-01-101-97 4500.00 4500.00 Authority Director Supply Schemes -UWSS

Rural Water Supply 9 SWS 128 4215-01-102-97 1000.00 1000.00 Schemes Water Supply Scheme to 10 SWS 129 specified 4215-01-800-90 100.00 100.00 institutions/locations

Finance Department 134 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Optimisation of 11 SWS 131 Production and 4215-01-800-89 5000.00 5000.00 Transmission Kerala Water Supply Project, JICA (One time 12 SWS 132 4215-01-800-88 750.00 750.00 sustenance support under the State plan) Drinking water - Drought 13 SWS 135 mitigation and 2215-01-800-47 1000.00 1000.00 Emergency works Modernisation of Kerala Water Managaing 14 SWS 133 Aruvikkara Pumping 4215-01-101-96 100.00 100.00 Authority Director Station Enterprise Resource Planning (ERP), E- 15 SWS 142 2215-01-190-87 100.00 100.00 Governance, GIS and Information Management Source Improvement and 16 SWS 138 4215-01-800-92 200.00 200.00 Water Conservation Jal Jeevan Mission 17 SWS 145 (NRDWP) -50% Central 4215-01-102-92 40000.00 40000.00 80000.00 Share

Finance Department 135 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 ADB assisted Kerala Urban Water Supply Keral Water Managing 18 SWS 143 4215-01-101-94 10000.00 10000.00 Improvement Project Authority Director –KUWSIP (EAP) Scaling up of RWH(Rain Water Harvesting) & 19 SWS 062 GWR (Ground Water 2215-01-800-64 1000.00 1000.00 Recharge) through KRWSA Sustainability support to Kerala Rural community managed Water Supply & 20 SWS 139 2215-01-102-80 3000.00 3000.00 Executive Director water supply scheme- Sanitation (Jalanidhi) Agency

Completion of Water 21 SWS 144 Supply Schemes under 4215-01-102-91 125.00 125.00 Jalanidhi PhaseII

New Schemes (2021-22)

Works for the prevetion of river pollution and Kerala Water Managaing 22 SWS 146 creating awareness for 2215-02-106-97 500.00 500.00 Authority Director the compliance of NGT direction (New) Total (9.6) 75705.00 40000.00 115705.00

Finance Department 136 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 9.7 HOUSING General pool accommodation - Public Works construction of quarters Chief Engineer, 1 HSG 001 4216-01-106-98 908.00 908.00 Department to Govt Servants (PWD- PWD (Building) Building and Local works)

2 HSG 006 Nirmithi Kendra 2216-80-101-99 900.00 900.00 Kerala State Director, Nirmithi The Laurie Baker Nirmithi Kendra Kendra 3 HSG 014 Nirmithi Training & 2216-80-101-98 87.00 87.00 Research Institute

Working women's hostel 4 HSG 053 4216-80-201-98 225.00 338.00 563.00 (6 0% CSS ) Training plan for KSHB 5 HSG 040 2216-80-103-99 (38) 225.00 225.00 Kerala State staff Housing Board Secretary, KSHB Subsidy Scheme- (KSHB) 6 HSG 044 Grihasree Housing 2216-80-103-99 (37) 2000.00 2000.00 Scheme Aswas Rental Housing 7 HSG 054 4216- 80-201-97 600.00 600.00 Scheme Kerala State EWS/LIG Housing 8 HSG 064 2216-80-103-99 (43) 1300.00 1300.00 Housing Board Secretary, KSHB Scheme (KSHB)

Finance Department 137 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 2216-80-001-95 Housing 1.00 1.00 Training plan -Technical Technical Cell of Commisssioner, 9 HSG 062 cell Housing Dept. Technical Cell of 2216-80-001-96 9.00 9.00 Housing Dept. New Schemes(2021-22) Housing GIS Based Housing Technical Cell of Commisssioner, 10 HSG 066 Status Information 2216-80-001-93 50.00 50.00 Housing Dept. Technical Cell of System for Kerala.(New) Housing Dept. Total (9.7) 6305.00 338.00 6643.00 9.8 URBAN DEVELOPMENT I Urban Affairs Department I Modernization and Capacity Building initiatives in Urban Affairs Department (1) Computerisation & modernisation initiatives 2217-80-001-95 8.00 8.00 in the Urban Affairs Department Urban Affairs Director, Urban 1 UDT 190 (2) Capacity Building and Department Affairs Training for officials 2217-80-001-92 25.00 25.00 under Urban Affairs Department Sub Total 33.00 0.00 33.00 Ayyankali Urban Urban Affairs Director, Urban 2 UDT 058 Employment Guarantee 2217-80-800-76 10000.00 10000.00 Department Affairs Scheme

Finance Department 138 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Construction of office 3 UDT 148 building for the newly 2217-05-051-98 700.00 700.00 formed municipalites Establishing Solid Waste 4 UDT 171 2217 - 80-800-60 1.00 1.00 Treatment Plants Urban Affairs Director, Urban Department Affairs Establishing a system for Department Affairs Third Party Quality 5 UDT 189 Monitoring of 2217-80-800-58 200.00 200.00 Construction Projects (New) Total I 10934.00 0.00 10934.00 II LIFE Mission - Urban Total Housing Scheme - 6 UDT 173 Urban (LIFE Mission - 4217-60-051-95 18500.00 18500.00 CEO, LIFE Urban) LIFE Mission Mission Plan Assistance to 7 UDT 163 2217-80-800-62 5500.00 5500.00 KURDFC - Urban Total II 24000.00 0.00 24000.00 III Town and Country Planning Department Modernisation of the Department of Town and Country Planning (1) Geographical Dept. of Town Chief Town 8 UDT 191 Information System and 2217-05-800-91 7.00 7.00 and Country Planner Aerial Mapping Planning

Finance Department 139 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 (2) Computerisation in Dept. of Town Chief Town UDT 191 Town and Country 2217-05-001-69 40.00 40.00 and Country Planner Planning Department Planning Sub Total 47.00 0.00 47.00 Research & Development, preparing master plans and Training (1) Scheme for preparing master plans and detailed 2217- 05-001-64 200.00 200.00 town planning schemes

(2) Research and Development in Selected Dept. of Town Chief Town 9 UDT 192 Aspects of Human 2217-05-001-68 8.00 8.00 and Country Planner Settlement Planning and Planning Development

(3) Training of Personnel and Apprentices in Town 2217-80-003-99 8.00 8.00 and Country Planning

Finance Department 140 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 (4) Preparation of Local Development Plans (LDPs) and Integrated 2217-80-800-83 8.00 8.00 District Development Dept. of Town Chief Town UDT 192 Plans (IDDPs) in all and Country Planner districts Planning (5) Preparation of Spatial 2217 - 05-800-67 50.00 50.00 Plan for the State Sub Total 274.00 0.00 274.00 Dept. of Town The Art and Heritage Chief Town 10 UDT 034 2217-80-800-82 5.00 5.00 and Country Commission Planner Planning Total III 326.00 0.00 326.00 IV Kudumbashree (Urban) Deendayal Antyodaya Yojana - (1) General (Corporation) 2217-05-191-48 (01) 800.00 1200.00 2000.00 (2) General 2217-05-192-48 (01) 1200.00 1800.00 3000.00 (Municipality) 11 UDT 184 (3) SCP (Corporation) 2217-05-191-48 (02) 150.00 225.00 375.00 (4) SCP (Municipality) 2217-05-192-48 (02) 225.00 337.50 562.50 Executive (5) TSP (Corporation) 2217-05-191-48 (03) 50.00 75.00 125.00 Kudumbashree Director, (6) TSP (Municipality) 2217-05-192-48 (03) 75.00 112.50 187.50 Kudumbashree Pradan Mantri Awaz Yojana - (1) General (Corporation) 2217-05-191-48 (04) 1770.00 5310.00 7080.00 12 (2) General 2217-05-192-48 (04) 7080.00 21240.00 28320.00 UDT 185 (3) SCP (Corporation) 2217-05-191-48 (05) 200.00 600.00 800.00 (4) SCP (Municipality) 2217-05-192-48 (05) 800.00 2400.00 3200.00

Finance Department 141 Summary Document (2021-22) Plan Outlay (``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 5678 910 (5) TSP (Corporation) 2217-05-191-48 (06) 30.00 90.00 120.00 Executive UDT185 Kudumbashree Director, (6) TSP (Municipality) 2217-05-192-48 (06) 120.00 360.00 480.00 Kudumbashree Total IV 12500.00 33750.00 46250.00 V State Mission Management Unit Cochin Smart Mission Limited (CSML) & Smart Smart Cities Mission CEO,CSML & 13 UDT 158 2217-05-191-48 (07) 20000.00 20000.00 40000.00 City (50%SS) CEO,SCTL Thiruvanathapura m Limited (SCTL) UDT 186 Atal Mission for (1) 2217-05-191-48 (08) 18090.00 30150.00 48240.00 State Mission Rejuvenation and Urban Mission Diector, 14 Management UDT 186 Transformation AMRUT Unit (2) (AMRUT) (70% CSS) 2217-05-192-48 (07) 8910.00 14850.00 23760.00

Total V 47000.00 65000.00 112000.00 VI Suchitwa Mission (Urban) Suchitwa Keralam - 15 UDT 087 Waste Management 2217-80-800-71 2233.00 2233.00 Executive Scheme for Urban Areas Suchitwa UDT 187 Director, Suchitwa 2217-05-191-48 (09) 750.00 1125.00 1875.00 Mission (1) Swachh Bharat Mission Mission 22 UDT 187 (Urban) (60%SS) 2217-05-192-48 (08) 1750.00 2625.00 4375.00 (2) Total VI 4733.00 3750.00 8483.00

Finance Department 142 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 VII Others Convenor, Capital Region Empowered Empowered 16 UDT 152 Development Project 4217-01-800-99 1.00 1.00 Committee of Committee of (CRDP) CRDP CRDP Development Authorities Thiruvananthapuram UDT 188 Development Authority 2217-05-191-36 80.00 80.00 TRIDA Secretary, TRIDA (1) (TRIDA) 17 Greater Cochin UDT 188 Development Authority 2217-05-191-35 200.00 200.00 GCDA Secretary, GCDA (2) (GCDA) Total VII 281.00 281.00 TOTAL 9.8 99774.00 102500.00 202274.00 9.9 INFORMATION & PUBLICITY

Press Information 0.00 Services Public Relations (1) Press Facilities 2220-60-103-99 70.00 70.00 Director, PRD Department 1 IAP 001 (2) Media Academy 2220-60-800-98 500.00 500.00

Finance Department 143 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Visual Publicity 0.00

(1) Photo Publicity 2220-60-109-99 40.00 40.00 Public Relations Director, PRD 2 IAP 003 Department (2) Video Publicity 2220-60-109-98 150.00 150.00

3 IAP 005 Information Centers 2220-60-102-99 70.00 70.00

Films 2. Production of Video 2220-01-105-98 400.00 400.00 documentaries 4 IAP 006 3. Modernisation of 4220-60-101-64 360.00 360.00 Tagore Theatre

5 IAP 008 Website and New Media 2220-60-800-78 200.00 200.00

Naam Munnottu Public Relations 6 IAP 009 2220-60-800-77 550.00 550.00 Director, PRD (Sutharya Keralam) Department Inter State Public 7 IAP 014 2220-60-106-97 20.00 20.00 Relations Kerala Art and Cultural 8 IAP 015 220-60-800-69 10.00 10.00 Center, New Delhi Srengthening of the 9 IAP 020 2220-01-001-97 30.00 30.00 Scruitiny Wing

Finance Department 144 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Special Public Relations 10 IAP 021 2220--01-001-96 450.00 450.00 Campaigns Integrated Development 11 IAP 023 2220-01-001-95 200.00 200.00 News Grid Modernisation of District Information Offices and 12 IAP 026 4220-60-101-63 55.00 55.00 Establishing Media Centers Upgradation of Kerala 13 IAP 027 4220-60-101-62 5.00 5.00 Pavilion in New Delhi Public Relations Director, PRD Information Education Department 14 IAP 029 and Communication 220-60-106-94 20.00 20.00 (IEC) wing 15 IAP 040 IT Service 2220-60-001-99 30.00 30.00 Outdoor Publicity campaign (Video Wall net work, Construction of 16 IAP 042 2220-60-106-93 600.00 600.00 hoardings, Mobile exhibition units - Maintenance)

Finance Department 145 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 PRD Sahayaka Kendram (Providing information regarding various welfare 17 IAP 043 2220-60-102-98 40.00 40.00 schemes to the Public Relations beneficiary groups at Director, PRD Department grass root level ) Training/Capacity 18 IAP 044 Building in Professional 2220-60-003-99 46.00 46.00 Public Relations Total: (9.9) 3846.00 0.00 3846.00 9.10 LABOUR AND LABOUR WELFARE Estate Workers Distress 1 LLW 034 2230-01-103-53 50.00 0.00 50.00 Relief Fund Providing Decent Accomodation for ISM 2 LLW 078 workers and workers 2230-01-103-16 350.00 350.00 from the state (APNAGHAR) Labour Labour Better Accomodaton for Commissionerate Commissioner Plantation Workers and 3 LLW 081 Affordable Housing for 2230-01-103-15 80.00 80.00 Unorganised Poor Urban Labour Modernisation and E- 4 LLW 105 2230-01-103-89 140.00 140.00 payment of Wages

Finance Department 146 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 The Unorganised 5 LLW 079 Workers Social Security 2230-01-103-17 50.00 50.00 Scheme Social Protection for Un- 6 LLW 135 2230-01-103-60 750.00 750.00 organised sector worker Income Support to 7 LLW 063 Workers in Traditional 2230-01-103-33(01) 7800.00 7800.00 Sector Activities Awareness Programme 8 LLW 106 2230-01-103-91 44.00 44.00 for ISM Workers Dissemination of information,education Labour Labour 9 LLW 115 and communication to 2230-01-103-84 85.00 85.00 Commissionerate Commissioner stakeholders of labour department Construction of Labour 10 LLW 120 4250-00-201-92 40.00 40.00 Complex at Munnar Health Insurance Scheme 11 LLW 124 for ISM Workers 2230-01-103-52 200.00 200.00 (AWAAS) Strenthening of Overseas Development and 12 LLW 090 2230-01-103-10 90.00 90.00 Employment Promotion Consultant (ODEPC)

Finance Department 147 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Grading system for shops 13 LLW 139 and commercial 2230-01-001-95 10.00 10.00 establishment in Kerala Studio Apartment for Labour Labour 14 LLW 141 Working Women in 4250-00-201-91 190.00 190.00 Commissionerate Commissioner Urban Area Formation of Plantation 15 LLW 163 2230-01-102-89 50.00 50.00 Directorate New Scheme Guest workers friendly Labour Labour 16 LLW 169 residence in Kerala 2230-01-103-69 60.00 60.00 Commissionerate Commissioner (New) Industrial Training Department

17 LLW 159 Green Campus 2230-03-101-58 100.00 100.00

Industrial 2230-03-001-98 66.00 66.00 Training Director Development of Staff Department 18 LLW 013 Training Infrastructure 4250-00-800-98 22.00 22.00

Finance Department 148 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Skill Development 2230-03-001-96 2000.00 2000.00 Programme (KASE) of 19 LLW 076 Industrial Training Department 4250-00-190-95 1400.00 1400.00

4202-02-800-95 1303.00 1303.00 20 LLW 001 Modernisation of ITIs 2230-03-101-87 1600.00 1600.00

Industrial 21 LLW 083 IT Enabled Initiatives 2230-03-001-95 300.00 300.00 Training Director Department Planning and Monitoring 22 LLW 014 Cell (Modernisation and 2230-03-001-97 25.00 25.00 Computerisation) ITI s Strengthening in 23 LLW 095 2230-03-101-73 88.00 88.00 Linguistic Minority Area

Nutrition Programme for 24 LLW 097 2230-03-101-70 820.00 820.00 ITI Trainees

25 LLW 108 Advertisement/Publicity 2230-03-101-68 95.00 95.00

Finance Department 149 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Upgradation of Trade 26 LLW 116 2230-03-001-93 10.00 10.00 Test Wing

790.00 790.00 27 LLW 040 Setting Up of New ITI s 4250-00-800-95 0.00 0.00

Strengthening of 28 LLW 129 Apprenticeship training 2230-03-102-98 65.00 65.00 Industrial Scheme (ATS) Training Director Jobs and Skill Department Development (40% 0.00 State Share) State Skill Development Mission Kerala 2230-03-101-65 (01) 198.00 1500.00 1698.00 (SANKALP) 29 LLW 125 Setting up of model ITI s 2230-03-101-65(02) 21.00 162.00 183.00

Upgradation of Women 2230-03-101-53-01 30 LLW 168 210.00 300.00 510.00 ITI s 2230-03-101-53-02

Finance Department 150 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Skill Strengthening for Industrial Value 2230-03-101-65 (03) 1.00 2.00 3.00 Enhancement (STRIVE) 31 LLW 125 Programme Prime Minister Koushal Vikas Yojana (State 2230-03-001-91 1.00 2.00 3.00 Manageed Scheme)

32 LLW 143 Up-gradation of ITI s 2230-03-101-62 400.00 400.00 Industrial Training Director Technical Exchange Department 33 LLW 144 programme to Foreign 2230-03-101-61 75.00 75.00 Countries Group Insurance for 34 LLW 145 2230-03-101-60 30.00 30.00 Trainees

35 LLW 164 Naipunya Karma Sena 2230-03-101-56 75.00 75.00

New Scheme Industrial Production Centers -Earn 36 LLW 166 2230-03-101-55 50.00 50.00 Training Director while Learn (New) Department

Finance Department 151 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Kerala state Industrial Apprenticeship 37 LLW 167 2230-03-101-54 50.00 50.00 Training Director Promotion Scheme - Department (K-SAPS) (New) National Employment Services Computerisation of Employment Exchanges 38 LLW 016 2230-02-001-98 45.00 45.00 and Directorate of Employment

39 LLW 035 Multipurpose Job Clubs 2230-02-101-92 88.00 88.00

National Strengthening of State Employment Director 40 LLW 061 Vocational Guidance 2230-02-101-90 85.00 85.00 Services Unit Self Employment scheme for the registered 2230-02-101-91 900.00 900.00 unemployed Widows, 41 LLW 062 Deserted/ Divorced/ Unmarried Women, 6250-60-800-96 900.00 900.00 Unwed mothers

Finance Department 152 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Conversion of Employment Exchganges National 42 LLW 082 into Centers of Skill and 2230-02-101-88 450.00 450.00 Employment Director Employability Services Development 43 LLW122 Model Career Center 2230-02-001-96 40.00 40.00

Rehabilitation and 2230-02-101-93 300.00 300.00 Welfare of Differently 44 LLW 126 abled Registrants of Employment (KAIVALYA) 6250-60-800-97 300.00 300.00 National Employment Director 45 LLW 137NAVAJEEVAN 2230-02-101-87 20.00 20.00 Services

Comprehensive Career Development Programme 46 LLW 165 2230-02-101-85 25.00 25.00 for SC/ ST (SAMANWAYA) Kerala Institute of Labour & Employment Kerala Institute of Labour 47 LLW 021 2230-03-101-66 200.00 200.00 KILE Executive Director & Employment

Finance Department 153 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Department of Factories and Boilers Department of Department of Factories 48 LLW 022 2230-01-102-95 425.00 425.00 Factories and Director and Boilers Boilers Fire & Rescue Services

Modernisation of Fire 4059-60-051-85 400.00 400.00 Fire and Rescue 49 LLW 025 Director General and Rescue Department 2070-00-108-94 6500.00 6500.00 Services New Scheme Strengthening of Civil 50 LLW 025 2070-00-106-94 50.00 50.00 Defence (New) Non Resident Keralite Affairs Department (NORKA) Norka Principal 51 LLW 019 Norka Cell in New Delhi 2230-01-103-06 5.00 5.00 Department Secretary Rehabilitation of Return Chief Executive 52 LLW 089 2230-01-103-11 2440.00 2440.00 Norka Roots Migrants Officer Norka Principal 53 LLW 050 NORKA Welfare Fund 2230-01-103-43 900.00 900.00 Department Secretary Strengthening of Norka Chief Executive 54 LLW 088 Roots Head Quarters and 2230-01-103-12 200.00 200.00 Norka Roots Officer Satellites Offices

Finance Department 154 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Job Portal and Overseas 55 LLW 087 2230-01-103-13 113.00 113.00 recruitment project 24 Hours Help line /Call 56 LLW 086 Center and NRK 2230-01-103-14 150.00 150.00 grievance redressal cell 57 LLW 072 Pravasi Legal Aid cell 2230-01-103-23 60.00 60.00 Skill Upgradation and Re- 58 LLW 056 integration Training for 2230-01-103-40 250.00 250.00 NRKs Norka Business 59 LLW 092 2230-01-103-42 200.00 200.00 Facilitation Center Chief Executive Awarenss Campaign on Norka Roots Officer illegal recruitment and 60 LLW 044 Visa cheating including 2230-01-103-47 110.00 110.00 Pre-departure orientation programme Emergency Ambulance 61 LLW 134 2230-01-103-63 60.00 60.00 Services at the Airport 62 LLW 133 Global Cultural Festival 2230-01-103-64 50.00 50.00 Non Resident Keralites Affairs Department 2230-01-103-67 50.00 50.00 63 LLW 019 (General fund) Santhwana Scheme 2230-01-103-39 3000.00 3000.00

Finance Department 155 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Norka Department General Fund & Initial 2230-01-103-28 40.00 40.00 Expences on NRI Chief Executive LLW 019 Norka Roots Commission Officer Emergency Repatriation 2230-01-103-74 100.00 100.00 Fund New initiative for market research, data management and 64 LLW131 planning/ Market 2230-01-103-82 200.00 200.00 Research , Pre-and Post Recruitment Assistance and Skilling 65 LLW132 Loka Kerala Sabha 2230-01-103-90 100.00 100.00 Chief Executive Norka Roots Officer Norka Roots Directors 66 LLW 161 2230-01-103-93 20.00 20.00 Scholarship scheme 67 LLW 155 Loka Kerala Kendram 2230-01-800-91 100.00 100.00 Assistance to Pravasi Samghams and overseas 68 LLW 157 2230-01-800-90 500.00 500.00 Keralites' investment holding Ltd. Pravasi Divident Scheme NORKA Welfare 69 LLW 158 through NRK Welfare 2230-01-800-89 300.00 300.00 Chairman Fund Board Board

Finance Department 156 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 New Scheme Rehabilitation, reintegration and 70 LLW 171 2230-01-103-48 5000.00 5000.00 coordination of NRKs Chief Executive Norka Roots (New) Officer Pravasi Housing Scheme 71 LLW 170 2230-01-103-44 100.00 100.00 (New) Total (9.10) 44560.00 1966.00 46526.00 9.11 WELFARE OF SC/ST/OBC, MINORITIES & FORWARD COMMUNITIES A Welfare of Scheduled Castes Land to landless families 1 WBC 278 for Construction of 2225-01-283-87 18500.00 0.00 18500.00 houses Completion of partially constructed house, improvement of SC Development Director, SC 2 WBC 209 dialipidated households 2225-01-283-89 20000.00 0.00 20000.00 Department Development & incomplete houses and construction of Padanamuri Development Programme 3 WBC 024 for vulnerable 2225-01-102-99 5000.00 0.00 5000.00 Communities among SC Housing scheme for the CEO, LIFE 4 WBC 394 homeless SCs (LIFE 2225-01-283-84 30000.00 0.00 30000.00 LIFE MISSION MISSION MISSION) Pooled Fund for Special SC Development Director, SC 5 WBC 220 2225-01-800-26 100.00 0.00 100.00 Projects under SCSP Department Development

Finance Department 157 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Director, SCDD 6 WBC 268 Works and Building 4225-01-800-89 600.00 0.00 600.00 through PWD Modernization and e- governance initiatives in 7 WBC 279 2225-01-001-94 300.00 0.00 300.00 SC Development Director, SC Department Development Corpus Fund for SCSP 8 WBC 099 (Critical Gap Filling 2225-01-800-57 6000.00 0.00 6000.00 Scheme) Share Capital Contribution to Kerala MD,SC/ST 9 WBC 234 State Federation of 4225-80-195-99 200.00 0.00 200.00 Federation SC/ST Development Co- SC Development operative Ltd. Department Financial Assistance for 10 WBC 280 2225-01- 102-97 8339.00 0.00 8339.00 Marriage of SC girls Management of Model Residential Schools including Ayyankali 11 WBC 281 2225-01- 277-58 1500.00 0.00 1500.00 Memorial Model Director, SC Residential School for Development Sports, Vellayani 2225-01- 277-57 15000.00 0.00 15000.00 Assistance for Education 12 WBC 282 of SC Students 4225-01-277-89 7500.00 0.00 7500.00

Finance Department 158 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Purchase of land for 13 WBC 383 construction of building 4225-01-277-88 2000.00 0.00 2000.00 for new MRS and hostels SC Development Director, SC Department Development Assistance for Training, 14 WBC 283 Employment and Human 2225-01- 102-96 5000.00 0.00 5000.00 Resource Development Umbrella Programmes for the development of SCs (50%SS) Kerala State Development 15 WBC 060 Corporation for SC/ST - 4225-01-190-99 2500.00 2402.00 4902.00 share Capial (State Share 51%) Construction of Boys’ 16 WBC 015 4225-01-277-98 250.00 250.00 500.00 Hostel (50% State Share) MD, Kerala State SC Development Corporation of Department Protection of Civil Rights 2014-00-103-98 250.00 250.00 500.00 SCs/STs Act and Prevention of 17 WBC 020 Atrocities Act (50% Sate 2225-01-800-86 1000.00 1000.00 2000.00 share)

18 WBC 356 Valsalyanidhi 2225-01-102-91 1200.00 0.00 1200.00

Finance Department 159 Summary Document (2021-22) Plan Outlay (``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 5678 910 Working women's hostel 19 WBC 357 4225-01-283-85 250.00 0.00 250.00 in all districts Dr.Ambedkar Village 20 WBC 368 2225-01- 283-85 7000.00 0.00 7000.00 Development scheme SC Development Director, SC Department Development 21 WBC 369 Health Care scheme 2225-01- 282-96 5000.00 0.00 5000.00

Additional state 22 WBC 370 assistance to post matric 2225-01-277-53 7500.00 0.00 7500.00 students SCSP schemes implementing by LSG's

Pradhan Manthri Awas 23 WBC 358 Yojana–Gramin (PMAY) 2501-06-789-98 500.00 750.00 1250.00 Rural SCSP (60% CSS) Devpt.Dept. / Kudumbashree / Deenadayal Anthyojana Kudumbashree Commissioner Yojana-National Rural through Block Rural Devt. 24 WBC 359 Livelihood Mission 2501-06-789-99 3250.00 4875.00 8125.00 Panchayats (DAY NRLM– SCSP 60% CSS)

Finance Department 160 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Special Central Assistance to Scheduled 25 WBC 019 Caste Sub Plan (Total 2225-01-793-99 0.00 provision of 1500.00 lakh) 100% CSS Schemes for the Development of Scheduled Castes (100% CSS) Post-Matric Scholarship 26 WBC 157 for Scheduled Caste 2225-01-277-98 0.00 27000.00 27000.00 Students

Upgradation of merit of 27 WBC 167 2225-01-277-75 0.00 20.00 20.00 Scheduled Caste Students Construction of Girls SC Development Director, SC Hostels (Post-Matric)- Department Development 28 WBC 224 4225-01-277-91 0.00 400.00 400.00 Babu Jagjivan Ram Chhatrawas Yojana Pre-matric Scholarship for Scheduled Caste 29 WBC 274 2225-01-277-59 0.00 1800.00 1800.00 Students in Class IX and X

Finance Department 161 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Pre-Matric Scholarship to the children of those 30 WBC 285 engaged in occupations 2225-01-277-55 0.00 50.00 50.00 involving cleaning and SC Development Director, SC prone to health hazards Department Development (100% CSS) Pradhan Mantri Adarsh 31 WBC 380 2225-01-102-87 0.00 20.00 20.00 Gram Yojana (PMAGY) Total A 148739.00 38817.00 187556.00 B Welfare of Scheduled Tribes

Incentives & Assistance 2225-02-277-40 0.00 to Students

Special Incentive to 2225-02-277-40 (01) 100.00 100.00 Brilliant Students Ayyankali Memorial Talent Search and 2225-02-277-40 (02) 50.00 50.00 32 WBC 290 Development ST Development Assistance for study tour Director, STDD to School & College 2225-02-277-40 (03) 60.00 60.00 Dept. going students Assistance to Orphans 2225-02-277-40 (04) 105.00 105.00

Supply of Laptops to 2225-02-277-40 (06) 200.00 200.00 students Assistance to Tribal 33 WBC 287 2225-02-102-91 150.00 150.00 Welfare Institutions

Finance Department 162 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Information, Education 34 WBC 031 and Communication 2225-02-277-39 200.00 200.00 ST Development Project (IEC) Director, STDD Dept. Housing - Completion of 35 WBC 295 2225-02-283-89 5720.00 5720.00 Incomplete Houses Housing scheme for the CEO,LIFE 36 WBC 395 homeless STs (LIFE 2225-02-283-83 14000.00 14000.00 LIFE Mission Mission Mission)

Assistance to Adikala Director, 37 WBC 079 2225-02-800-56 40.00 40.00 KIRTADS Dept. Kendram KIRTADS

Wayanad Gothra Bhasha 38 WBC 352 2225-02-277-32 5.00 5.00 Kala Padana Kendra Assistance for the Welfare of Scheduled 0.00 Tribes Assistance to Marriage of ST Development 2225-02-102-94 413.00 413.00 Director, STDD ST Girls Dept. 39 WBC 320 Assistance to Sickle-cell 2225-02-282-92 223.50 223.50 Anemia Patients

Janani-Janma Raksha 2225-02-282-89 1650.00 1650.00

Finance Department 163 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Financial Assistance to WBC 320 Traditional Tribal 2225-02-277-36 34.50 34.50 Healers Tribal Girl Endowment 40 WBC 360 Scheme (Gothra 2225-02-102-76 200.00 200.00 Valsayanidhi)

41 WBC 072 Food Support Programme 2225-02-102-92 2500.00 2500.00

Comprehensive Tribal 42 WBC 292 2225-02-282-91 2500.00 2500.00 Health Care HR support for implementation of 2225-02-102-89 ST Development Director, STDD schemes in tribal areas Dept. Tribal Promotors 2225-02-102-89 (01) 1913.00 1913.00

Organisation of 2225-02-102-89(02) 70.00 70.00 43 WBC 288 Orrukootams Honorarium to Management Trainees 2225-02-102-89 (03) 130.00 130.00 and Health Management Trainees Honorarium to Counselors engaged in 2225-02-102-89(04) 70.00 70.00 the Hostels and MRS

Finance Department 164 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Engaging Social Workers WBC 288 2225-02-102-89(05) 115.00 115.00 in Tribal Welfare ST Development Director, STDD Dept. 44 WBC 361 Gothrabandhu 2225-02-102-89(06) 439.00 439.00

Umbrella Scheme for the Education of Scheduled Tribes Management cost for the 45 WBC 236 running of Model 2225-02-277-49 5000.00 5000.00 Residential Schools Promotion of education 46 WBC 322 2225-02-277-35 2560.00 2560.00 among Scheduled Tribes

Post-Matric Hostels for 47 WBC 077 2225-02-277-73 275.00 275.00 Tribal students Director, STDD Improving facilities and 2225-02-277-52 850.00 850.00 ST Development 48 WBC 123 Renovation of Pre-matric Dept. & Post-matric Hostels 4225-02-277-43 0.00 0.00

Modernization of Tribal 49 WBC 055 2225-02-001-97 225.00 225.00 Development Department Critical Gap Filling 50 WBC 286 2225-02-102-93 4000.00 4000.00 Scheme (Corpus Fund) Ambedkar Settlement Principal 51 WBC 323 2225-02-102-85 5200.00 5200.00 Development Scheme Secretary, STDD

Finance Department 165 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Resettlement of Landless 52 WBC 149 2225-02-283-90 5000.00 5000.00 Chief, TRDM Tribals (TRDM) Pooled Fund for special projects proposed by 53 WBC 223 2225-02-102-90 300.00 300.00 other departments under TSP Assistance for Self Employment and Skill 54 WBC 271 2225-02-277-42 1000.00 1000.00 Development training to ST Development ST youths Dept. Special Programme for Director, STDD Adiyas, Paniyas and 55 WBC 321 2225-02-102-86 250.00 250.00 Primitive Tribal Groups living in Forest Implementation of Kerala State Restriction in 56 WBC 071 Transfer for Lands and 2225-02-800-66 10.00 10.00 Restoration of Alienated Land Act 1999

Finance Department 166 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Construction of Building for Model Residential/Ashram 57 WBC 396 Schools/Ekalavya Model 4225-02-277-42 800.00 800.00 Residential Schools/Pre- matric and Post-matric ST Development Director, STDD hostels in Tribal Area Dept. Vocational Training 58 WBC 397 2225-02-227-28 60.00 60.00 Institute Agriculture Income 59 WBC 398 Initiative for Scheduled 2225-02-102-74 1000.00 1000.00 Tribes Research and Training of Director, Director, 60 WBC 404 2225-02-001-95 50.00 50.00 KIRTADS (New) KIRTADS KIRTADS Umbrella Programme for the Development of Scheduled Tribes (50%SS) 2014-00-103-98 Enforcement of 15.00 15.00 30.00 High Court Registrar 61 WBC 026 Prevention of Atrocities ST Development Act (State Share 50%) 2225-02-800-68 75.00 75.00 150.00 Director, STDD Dept. Kerala State Development ST Development Managing 62 WBC 056 Corporation for SC/ST 4225-02-190-99 26.67 25.62 52.29 Dept. Director, KSDC Ltd - TSP (State Share 51%)

Finance Department 167 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Rural Development Schemes PMAY (Rural)(Prathan Rural Commissioner 63 WBC 362 Mantri Awas Yojana) - 2501-06-796-98 200.00 300.00 500.00 Devpt.Dept. Rural Devt. TSP (State Share 40%) Rural Deendayal Antyodaya Devpt.Dept. / Kudumbashree / 64 WBC 363 Yojana (DAY NRLM) - 2501-06-796-99 1083.00 1624.50 2707.50 Kudumbashree Commissioner TSP (State Share 40%) through Grama Rural Devt. Panchayats Special Central Assistance To Tribal 65 WBC 046 2225-02-794-98 Sub plan (Rs.1000 lakh) 100% CSS Umbrella Scheme for the Development of Scheduled Tribes (100%CSS) Prematric Scholarship for ST Students 66 WBC 301 2225-02-277-37 375.00 375.00 Studying in IX and X Classes ST Development WBC 325 Multi Purpose hostel for Director, STDD 67 4225-02-800-92 200.00 200.00 Dept. Scheduled Tribes Post-matric Scholarship 68 WBC 382 for Scheduled Tribe 2225-02-277-29 875.00 2625.00 3500.00 Students (75 % CSS) Infrastructural facilities to Director, 69 WBC 178 2225-02-800-27 164.21 164.21 KIRTADS Dept. KIRTADS KIRTADS

Finance Department 168 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 MD, Kerala State Grant-in-aid to the Kerala Federation of State Federation of 70 WBC 174 2225-80-195-99 0.01 0.01 SCs/STs SCs/STs Development ST Development Development Co- Co-operative Ltd. Dept. operative Ltd. Conservation-cum 71 WBC 166 Development (CCD) plan 2225-02-794-92 0.01 0.01 Director, STDD for PTGS Schemes Implemented with Grant-in Aid under Article 275(1) Development Schemes Implemented with Grant- 72 4225-02-102-75 725.00 725.00 Director, STDD WBC 386 in Aid under Article 275(1) Construction of Ekalavya Model Residential School Director, STDD 73 4225-02-277-45 750.00 750.00 WBC 324 (100% CSS under ST Development through PWD Article 275(1) Dept. Implementation of Scheduled Tribes and other Traditional Forest 74 WBC 225 2225-02-283-86 0.01 0.01 Director, STDD Dwellers(Recognition of Forest Right) Act, 2006 under Art. 275(1)

Finance Department 169 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Grant-in-Aid to KIRTADS Kerala Institute for Research, Director, 75 WBC 379 2225-02-001-96 402.64 402.64 KIRTADS Dept. Training and KIRTADS Development studies for SC/ST Setting up of Museum Complex/Memorial of Director, 76 WBC 400 2225-02-800-11 83.33 750.00 833.33 KIRTADS Dept. Tribal Freedom Fighters KIRTADS at Kozhikode (10 % SS) Total B 59826.00 8032.00 67858.00 C Other Backward Classes Kerala State Backward OBC Director 77 WBC 073 Classes Development 4225-03-190-98 1350.00 1350.00 Development OBCDD Corporation Department Kerala State Development OBC Corporation for Christian Director 78 WBC 057 4225-03-190-99 500.00 500.00 Development converts from SCs and OBCDD Department recommended communities Educational Schemes to OEC (Umbrella Scheme) OBC Pre-Matric Assistance Director 79 WBC 061 2225-03-277-98 500.00 500.00 Development (OEC) OBCDD Department

Finance Department 170 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 OBC Post-Matric Assistance Director 80 WBC 062 2225-03-277-99 4820.00 4820.00 Development (OEC) OBCDD Department Assistance to Traditional Occupation (Umbrella Scheme) Assistance to Traditional 81 WBC 262 2225-03-800-85 28.00 28.00 Pottery Workers Assistance for 82 WBC 339 Modernisation of Barber 2225-03-102-98 35.00 35.00 shops OBC Director Skill Development Development OBCDD Training and Tool Kit Department 83 WBC 341 2225-03-277-88 250.00 250.00 Grant for Traditional Craftsmen among OBCs Overseas Scholarship for 84 WBC 303 2225-03-277-91 110.00 110.00 OBC Employment Generation Schemes 0.00 (Umbrella Schemes) Employability OBC Director 85 WBC 304 Enhancement 2225-03-277-90 600.00 600.00 Development OBCDD Programme/Training Department

Finance Department 171 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Career in automobile 86 WBC 306 industry through Public 2225-03-102-99 50.00 50.00 Private Participation

Modernisation of 87 WBC305 Backward Classes 2225-03-001-98 25.00 25.00 Development Department OBC Director Development Pre-matric Scholarship OBCDD 88 WBC260 2225-03-277-92 1800.00 1800.00 3600.00 Department (50% SS) – OBC

Post-Matric Hostels (40% 89 WBC 364 4225-03-277-96 20.00 30.00 50.00 State Share) Post-Matric Scholarship 90 WBC 265 2225-03-277-96 6000.00 6000.00 (OBC) (100% CSS) Share capital of Kerala State Pottery Manufacturing and 91 WBC 403 4225-03-190-97 50.00 50.00 Marketing Development Corporation (KSPMMDC)(New) Total (C) 10138.00 7830.00 17968.00

Finance Department 172 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 D Welfare of Minorities Prime Ministers Jan Vikas Karyakram Director Minorities (Multi Sectoral Minorities 92 WBC 387 4225-04-102-99 1000.00 1500.00 2500.00 Welfare Development Programme Welfare Department in Minority concentrated Department blocks) (40% SS) Scholarship Schemes (Umbrella Scheme) Scholarship for 93 WBC307 undergoing courses in 2225-04-277-96 45.00 45.00 pursuit of CA/ICWA/CS

Prof. Joseph Mundassery 94 WBC342 Scholarship for Talented 2225-04-277-91 480.00 480.00 Director Minority Students Minorities Minorities Welfare Mother Theresa Welfare Department Scholarship for Nursing Department 95 WBC372 2225-04-277-89 50.00 50.00 Diploma/ Para Medical Courses APJ Abdul Kalam 97 WBC 373 Scholarship for 3 year 2225-04-277-88 60.00 60.00 Diploma Courses

Finance Department 173 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Skill Development Schemes (Umbrella Scheme) Career Guidance and Personality Development Programme for the 96 WBC 308 2225-04-277-95 120.00 120.00 Students from Religious/Linguistic Minority Communities Skill Training- Reimbursement of fees to 97 WBC 309 the Minority student in 2225-04-277-94 296.00 296.00 Director Minorities various Training Minorities Welfare Programmes Welfare Department Schemes for Basic Amenities (Umbrella Scheme) Department Imbichi Bawa Housing Scheme for the 98 WBC 277 divorcees/widows/abandon 2225-04-283-99 500.00 500.00 ed womem from the Minority Communities Water Supply Schemes in 99 WBC 311 Minority concentrated 2225-04-102-93 200.00 200.00 areas Modernisation of 100 WBC 399 Minorities Welfare 2225-04-001-98 25.00 25.00 Department Establishing a Minority 101 WBC 375 Research Institute under 4225-04-277-86 100.00 100.00 the University of Calicut

Finance Department 174 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Share Capital for the Kerala State Minority 102 WBC 314 4225-04-190-99 1300.00 1300.00 Director Development Finance Minorities Minorities Corporation Welfare Welfare Department Pre- Marital Counselling Department 103 WBC 374 2225-04-277-87 90.00 90.00 & soft skill development

Total (D) 4266.00 1500.00 5766.00 E Welfare of Forward Communities

Kerala State Welfare (XLVI) 2235-02-190- 104 WBC 313 Corporation for Forward 3124.00 3124.00 97 Communities Ltd Kerala State Welfare Managing Corporation for Director Share capital assistance Forward KSWCFC to Kerala State Welfare (XLVI)4235-02-190- Communities Ltd 105 WBC 315 500.00 500.00 Corporation for Forward 95 Communities

Total (E) 3624.00 0.00 3624.00 Total (9.11) 226593.00 56179.00 282772.00 9.12 SOCIAL SECURITY & WELFARE A. Social Justice Department

Kerala State Physically 2235-02-190-98 900.00 900.00 1 SWE 002 Handicapped Persons KSPHPWC MD, KSPHPWC Welfare Corporation 4235-02-190-90 400.00 400.00

Finance Department 175 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 National Institute of Execurive 2 SWE 004 Speech and Hearing 2235-02-101-85 1700.00 1700.00 NISH Director, NISH (NISH) State Commissionerate State State 3 SWE 005 for Persons with 2235-60-200-79 220.00 220.00 Commissionerate Commissioner for Disability for PwDs PwDs Social Security Initiatives Social Justice 4 SWE 013 2235-60-200-83 1300.00 1300.00 Director, SJD for Marginalised Groups Dept. Assistance to After Care Programmes and Follow Social Justice 5 SWE 021 2235-02-106-93 250.00 250.00 Director, SJD up Services of Victims Dept. Rehabilitation Fund 4059-60-051-71 100.00 100.00 6 SWE 023 Modernisation of Prisons Prison Dept. ADGP, Prisons 2056-00-001-98 1100.00 1100.00 Strengthening of Social Justice 8 SWE 026 Administrative 2235-02-001-96 600.00 600.00 Director, SJD Dept. Infrastructure under SJD Training for Ex- 2235 -60 -200 -77 40.00 40.00 Sainik Welfare Director, Sainik 9 SWE 040 Servicemen / Dept. Welfare Dept. Widows/Dependents 4235-02-190-96 40.00 40.00 11 SWE 047 Welfare of Prisoners 2235-02-106-92 750.00 750.00 Prison Dept. ADGP, Prisons

Finance Department 176 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 IEC activities and Social Justice 12 SWE 079 observance of National 2235-02-001-93 80.00 80.00 Director, SJD Dept. days and weeks Kerala Social Security 0.00 Mission Comprehensive Package for the Victims of 2235-60-200-72 (04) 1900.00 1900.00 Endosulphan Care Providers for Inmates of Institutions 2235-60-200-72 (06) 200.00 200.00 under SJD Execurive 13 SWE 093 KSSM Vayomithram 2235-60-200-72 (07) 2400.00 2400.00 Director, KSSM

Hunger Free City 2235-60-200-72 (08) 50.00 50.00 Cochlear Implantation in Children(Sruthi 2235-60-200-72 (10) 800.00 800.00 Tharangam) Comprehensive projects for PwDs in collaboration Social Justice 14 SWE 103 with NGOs/LSGs/Other 2235-02-101-73 500.00 500.00 Director, SJD Dept. Agencies (ATHIJEEVANAM) Execurive 15 SWE 106 We Care (KSSM) 2235-60-200-72(15) 100.00 100.00 KSSM Director, KSSM

Finance Department 177 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

State Initiative in the Area of Disability- Prevention, Detection, Early Intervention, 2235-02-101-69 0.00 Education, Employment and Rehabilitation (KSSM)

2235-02-101-69 (03) 1166.46 1166.46 District Early Intervention Centers 4235-02-102-88 150.00 150.00 16 SWE 118 Universal Hearing 2235-02-101-69 (04) 250.00 250.00 Screening Programme Programmes for the rehabilitation of children 2235-02-101-69 (07) 400.00 400.00 with Autism Spectrum Disorders Execurive KSSM Training, Workshops, Director, KSSM Rsearch and New 2235-02-101-69 (08) 200.00 200.00 Initiatives National Institute of Physical Medicine and 2235-02-101-69 (10) 800.00 800.00 Rehabilitation Issuing Disability Certificate cum Identity 17 SWE 120 2235-02-101-68 100.00 100.00 Cards to Disabled Persons (KSSM)

Finance Department 178 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Psycho Social Programme for 18 SWE 132 2235-60-200-68 400.00 400.00 Orphaned Mentally Ill Persons Niramaya Health 19 SWE 140 2235-02-101-66 220.00 220.00 Social Justice Insurance Scheme Director, SJD 20 SWE 148 Barrier Free Kerala 4235-02-101-99 900.00 900.00 Dept. Sayam Prabha-Umbrella 21 SWE 149 scheme for welfare of 2235-02-104-82 650.00 650.00 Elderly & Senior citizens 2235-60-200-64 450.00 450.00

Mazhavillu - Umbrella 2235-60-191-50 (02) 15.00 15.00 22 SWE 154 Scheme for welfare of Transgender 2235-60-192-50 (02) 15.00 15.00

2235-60-198-50 (02) 20.00 20.00 Programme for prevention,early screening, detection, propylaxes and 23 SWE 093 2235-60-200-72 (24) 200.00 200.00 management of Execurive disabilities due to blood KSSM Director, KSSM disorder and Neurological disorder (KSSM) Assistive solutions for 24 SWE 197 Persons with disabilities 2235-02-101-57 50.00 50.00 among the flood victims

Finance Department 179 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Accessible India 25 SWE 209 2235-02-101-56 30.00 30.00 Campaign Social Justice Director, SJD National Action Plan for Dept. 26 SWE 212 2235-60-200-62 30.00 30.00 Drug Demand reduction Execurive 27 SWE 208 Samashwasam 2235-60-200-72 (25) 500.00 500.00 KSSM Director, KSSM National Action Plan for Social Justice 28 SWE 210 Senior Citizens(100% 2235-02-104-79 (01) 845.00 845.00 Director, SJD Dept. CSS) New Schemes National Action plan for 29 SWE 201 Drug Demand Reduction 2235-60-200-63 3169.50 3169.50 Social Justice (100% CSS) Director, SJD Dept. Accessible India 30 SWE 202 4235-02-101-98 3429.78 3429.78 Campaign(100% CSS) Total(SJD) 19976.46 7444.28 27420.74 B. Women and Child Department Kerala State Women's 31 SWE 008 Development 2235-02-190-99 1090.00 1090.00 Corporation Managing Director, Continuing Loans to Kerla State 6235-02-190-98 (01) 300.00 300.00 32 SWE 180 Womens Development KSWDC Corporation 6235-02-190-98 (02) 200.00 200.00

Finance Department 180 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Women Development Programmes 32 SWE 144 Nirbhaya programmes 2235-02-103-68 (01) 900.00 900.00

Programme on Gender Women & Child Awareness and Gender 2235-02-103-68 (02) 100.00 100.00 Director, WCD Dept. Advisory Board SWE 144 Programme on Women Empowerment and 2235-02-103-68 (03) 1400.00 1400.00 Women welfare institutions Kerala Women's Member Secretary 33 SWE 010 2235-02-103-95 327.00 327.00 KWC Commission KWC

2235-02-001-89 400.00 400.00 Strengthening of Administrative 34 SWE 170 4235-02-103-97 330.00 330.00 Infrastructure under WCD 4235-02-103-96 200.00 200.00 Women & Child Inservice training to Director, WCD Dept. 35 SWE 171 departmental officers 2235-02-001-88 70.00 70.00 under WCD Development of Anganwadi Centers as 36 SWE 037 2235-02-102-56 1000.00 1000.00 Community Resource Centers

Finance Department 181 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Flagship programme on Gender Awareness 1. Gender Awareness Programmes Implemented 2235-02-103-90 Managing 140.00 140.00 KSWDC by Women's Development 37 SWE 50 (02) Director, KSWDC Corporation 2. Gender Awareness Programmes implemented 2235-02-103-90 Member Secretary 213.00 213.00 KWC by Kerala Women's (03) KWC Commission Programme on Finishing Managing 38 SWE 051 School for 2235-02-103-89 134.00 134.00 KSWDC Director, KSWDC Women(KSWDC) Psycho Social Services to 2235-02-102-62 Women & Child 39 SWE 072 Adolescent Girls 2680.00 2680.00 Director, WCD (01) Dept. Integrated Child Women & Child 40 SWE 078 Protection Scheme(40% 2235-02-102-61 1000.00 1500.00 2500.00 Director, WCD Dept. State Share) Documentation and Publicity Including Women & Child 41 SWE 172 Observance of National 2235-02-103-59 60.00 60.00 Director, WCD Dept. Days And Weeks under WCD 42 SWE 091 Gender Park 2235-02-103-80 1550.46 1550.46 Gender Park Director, WCD

Finance Department 182 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Kerala Social Security SWE 093 Mission Cancer Suraksha for 2235-60-200-72(01) 300.00 300.00 Child Patients Assistance to Mentally/ Physically Challenged 2235-60-200-72(02) 4000.00 4000.00 Persons at Home (Ashwasakiranam) Rehabilitation of Unwed Execurive 43 SWE 093 KSSM Mothers and their Director, KSSM 2235-60-200-72(03) 200.00 200.00 Children (Snehasparsham) Thalolam 2235-60-200-72(05) 200.00 200.00

Snehapoorvam 2235-60-200-72(11) 1700.00 1700.00 Construction of 44 SWE 100 4235-02-102-96 300.00 300.00 Anganwadi Buildings Nirbhaya Chief Engineer PWD Buildings Programmes(Constructio Buildings Divn. 45 SWE 102 4235-02-103-99 100.00 100.00 n of Nirbhaya Homes & One stop Center) Govt-NGO Partnership in Women & Child 46 SWE 173 Managing Welfare 2235-02-103-58 30.00 30.00 Director, WCD Dept. Institutions under WCD Kerala State Commission Secretary 47 SWE 112 for Protection of Child 2235-02-102-53 250.00 250.00 ASCPCR ASCPCR Rights

Finance Department 183 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 ICDS Training Programme (40%State Women & Child 48 SWE 137 2235-02-102-44 120.00 180.00 300.00 Director, WCD Share) Dept.

Pradhan Manthri Mathru 49 SWE 179 Vandana Yojana (40% 2235-02-103-56 3000.00 4500.00 7500.00 State Share) First 1000 days 50 SWE 121 Programme for Infants in 2235-02-102-50 350.00 350.00 Attappadi Anganwadi Construction in Convergence with 51 SWE 143 4235-02-102-89 162.90 243.60 406.50 Women & Child MGNREGA(40 % State Director, WCD Dept. Share ) "Mobile" Creche and 52 SWE 150 other creches attached to 2235-02-102-42 116.00 116.00 Anganwadis Integrated Rural Technology Center 53 SWE 151 2235-02-102-41 150.00 150.00 Training to AWWs in Pre- school Education Juvenile Justice Fund for Chief Engineer 54 SWE 152 Implementation of Child 2235-02-106-91 10.00 10.00 PWD, Buildings Buildings Divn. Protection Activities

Finance Department 184 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Social Support scheme for Children Affected with Execurive 55 SWE 156 2235-60-200-72 (21) 380.00 380.00 KSSM Juvenile Diabetes(KSSM) Director, KSSM (Mittayi) Scheme for Empowerment of 56 SWE 159 2235-02-102-40 25.00 25.00 50.00 Adolecent Girls(50% State Share) Immediate relief Fund for Women & Child 57 SWE 174 2235-02-103-57 200.00 200.00 Director, WCD survivol of voilence Dept. Swadhaar Greh (40% 58 SWE 167 2235-02-103-65 45.00 68.00 113.00 State Share) Ujjawala Scheme (40% 59 SWE 164 2235-02-103-63 30.00 48.00 78.00 State Share) Setting up of Vanitha Mithra Kendra-Working Managing 60 SWE 175 4235-02-103-95 647.00 970.50 1617.50 KSWDC Women's Hostel(40% Director, KSWDC State Share) National Creche Scheme 61 SWE 176 2235-02-102-38 261.00 522.00 783.00 (40% State Share) Women & Child State innovative 2235-02-102-36 (01) 400.00 400.00 Director, WCD Dept. 62 SWE 178 Programme for Childrenincluding ORC 2235-02-102-36 (02) 900.00 900.00

Finance Department 185 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Construction of 63 SWE 198 Anganwadi Centers with 4235-02-102-87 1100.00 1100.00 LSGD Upgradation of 64 SWE 181 anganwadi Centers (40% 2235-02-102-33 320.00 480.00 800.00 SS) Restoration of 65 SWE 199 Anganwadi Centers 4235-02-102-86 20.00 20.00 damaged due to flood Construction of Baby 66 SWE 183 2235-02-102-31 0.04 0.06 0.10 Women & Child friendly toilets(40% SS) Director, WCD Providing drinking water Dept. 67 SWE 184 2235-02-102-30 0.04 0.06 0.10 facilities(40% SS) Mahila Sakthi Kendra 68 SWE 186 2235-02-103-54 80.00 120.00 200.00 (40% SS) Establishment of Apex training Center and 69 SWE 211 2235-02-102-27 100.00 100.00 Balabhavan at Pinarayi Grama panchayath 70 SWE 098Entekoodu 2235-02-101-75 50.00 50.00 71 SWE 200Kaithirinalam 2235-02-103-53 0.10 0.10

2014-00-103-96 (01) 611.80 917.70 1529.50 Setting up of POCSO 72 SWE 207 High Court High Court courts(40% SS) 2014-00-103-96 (02) 53.20 79.80 133.00

Finance Department 186 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 New Schemes Skill Development 73 SWE 214 Training and 2235-02-103-51 25.00 25.00 Women & Child Employment for Women Director, WCD Dept. Procurement of Adhaar 74 SWE 213 2235-02-102-32 464.00 696.00 1160.00 Enrolment kit (60%CSS) Total(WCD) 28795.54 10350.72 39146.26 Total (9.12) 48772.00 17795.00 66567.00 9.13 NUTRITION Integrated Child 1 NUT 014 Development Services 2235-02-102-47 18800.00 28200.00 47000.00 (60% Central Share) Women & Child Director, WCD National Nutrition Dept. Mission( POSHAN 2 NUT 019 2235-02-102-29 1632.00 6527.00 8159.00 Abhiyaan ( 20% state share) ( New ) State Nutritional and Diet Directorate of Director, Health 3 NUT 017 Related Intervention 2210-06-200-97 100.00 100.00 Health Services services Programmes (DHS) Supplementary Nutrition Women & Child 4 NUT 016 2235-02-102-39 35213.00 35213.00 Director, WCD Programme(G) Dept. Total(9.13) 20532.00 69940.00 90472.00 Total (9) 861558.00 452341.00 1313899.00

Finance Department 187 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 X ECONOMIC SERVICES 10.1 SECRETARIAT ECONOMIC SERVICES State Planning Board Strengthening of State 3451-00-101-99 100.00 100.00 Planning Machinery 1 SES 001 Strengthening of District 3451-00-102-99 1427.00 1427.00 Planning Machinery Preparation of Plans and State Planning 2 SES 004 conduct of Surveys and 3451-00-101-93 428.00 428.00 Member Secretary Studies Board Purchase of Vehicles and 3 SES 006 Furniture for State 3451-00-101-71 35.00 35.00 Planning Board Construction of Building 4 SES 007 4059-01-051-82 50.00 50.00 for State Planning Board CPMU Modernisation of Central 5 SES 018 3451-00-092-97 63.00 63.00 Plan Monitoring Unit District Planning Central Plan 6 SES 017 Committes /District 3451-00-101-98 35.00 35.00 Director Development Councils Monitoring Unit Co-ordination of Haritha 7 SES 171 Keralam Mission 3451-00-092-89 31.00 31.00 Programmes

Finance Department 188 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Institute of Management 8 SES 019 2070-00-003-97 550.00 550.00 in Government Institute of Management in Director General Training Programme Government 9 SES 027 3451-00-101-69 1800.00 1800.00 (STP) CDS Center for Center for Development 10 SES 020 2202-03-112-95 335.00 335.00 Development Director Studies Studies Legislature Computer based Information System for 11 SES 021 2011-02-103-97 79.20 79.20 Legislative State Legislature Secretary Secretariat/MLAs Modernization of Kerala 12 SES 088 2011-02-101-93 12.80 12.80 Legislature Library Treasuries Computerisation of 13 SES 022 2054-00-095-99 740.00 740.00 Treasuries Upgradation of Infrastructure and Treasury Director 14 SES 085 Introduction of Central 2054-00-095-96 1124.00 1124.00 Server System and ATM in Treasuries

Finance Department 189 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Capacity Building & 15 SES 098 Service Delivery in 2054-00-095-95 60.00 60.00 Treasury Director Treasury Dept. Registration Computerisation of 16 SES 023 2030-03-001-93 525.00 525.00 Registration Department Modernisation of 17 SES 095 2030-03-001-90 400.00 400.00 Registration Department Registration Inspector General Preservation and 18 SES 167 Degitisation of old 2030-03-001-87 1125.00 1125.00 registred deeds KPSC Computerisation of 19 SES 024 Kerala Public Service 2051-00-102-98 400.00 400.00 Kerala Public Commission Service Secretary Construction of Building Commission 20 SES 172 for Kerala Public Service 4059-01-051-58 450.00 450.00 Commission Vigilance

Modenisation of 21 SES 026 2062-00-104-98 488.00 488.00 Vigilance Department Vigilance & Anti Corruption Director Construction of Building Bureau 22 SES 143 4059-01-051-70 437.00 437.00 for Vigilance Department

Finance Department 190 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Law Modernisation of Law 23 SES 030 3451-00-090-98 57.00 57.00 Law Secretary Department KSAD Modernisation of Local Local Fund 24 SES 032 2054-00-098-88 209.00 209.00 Director Fund Audit Department Audit Police Modernization of Police 25 SES 070 2055-00-115-98 14400.00 14400.00 Department Scheme on Gender Awareness and Gender 26 SES 161 Friendly Infrastructure 2055-00-001-90 550.00 550.00 Director General Facilities in Police Police of Police Department National Scheme for Modernisation of Police 27 SES 144 4055-00-207-95(02) 1200.00 1800.00 3000.00 and other Forces ( State Share 40%) Judiciary Planning and 28 SES 082 Management Unit in the 2014-00-102-96 15.00 15.00 High Court Registrar High Court of Kerala Modernisation of Courts 29 SES 141 including Setting up of 2014-00-108-97 Model Courts

Finance Department 191 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 e-goverance of SES 141 HighCourt and 2014-00-102-95 350.00 350.00 (2) Subordinate Courts Modernisation of 30 SES 169 2014-00-800-79 948.00 948.00 subordinate courts High Court Registrar Technical modernisation 31 SES 170 2014-00-800-81 330.00 330.00 of judicial system Creation of Judicial 32 SES 191 4059-01-051-57 1.00 1.00 Infrastructure (New) Prosecution Modernisation of Director General 33 SES 100 2014-00-114-90 320.00 320.00 Prosecution Prosecution Department of Prosecution Excise Improving Facilities to State Excise Acadamy 34 SES 112 2039-00-800-96 82.00 82.00 and Research Excise Commissioner Center(SEARC) Modernization of Excise 2039-00-001-94 700.00 700.00 35 SES 126 Department 4059-01-051-59 300.00 300.00 Awareness and anti drug 36 SES 153 2039-00-800-95 activities Vimukthi - De addiction 37 SES 180 2039-00-001-88 668.00 668.00 Excise Commissioner Center

Finance Department 192 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 GST Department IT Infrastructure Development - 38 SES 158 2043-00-001-93 300.00 300.00 Information and Technology facilities State GST Commissioner Public awareness and Department 39 SES 159 2043-00-001-92 400.00 400.00 Capacity Development Construction of State 40 SES 202 5475-00-800-80-03 200.00 200.00 GST Complexes (New) GIFT Gulati Institute Gulati Institute of 41 SES 096 2040-00-800-99 100.00 100.00 of Finance & Director Finance & Taxation Taxation Revenue Protection of Public 42 SES 076 Wealth- Kerala Land 2053-00-094-45 50.00 50.00 Bank Project Smart Revenue Offices in 43 SES 115 2029-00-001-98 3600.00 3600.00 Kerala Computerisation of 44 SES 135 Revenue Department 2029-00-001-97 2000.00 2000.00 Land Revenue Commissioner (New) Modernisation of 45 SES 155 Collectrorate Conference 2059-01-51-82 0.00 0.00 hall/Revenue offices Basic Ammentities in 46 SES 156 2059-01-51-81 0.00 0.00 Village Offices

Finance Department 193 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Computerization of 47 SES 135 2029-00-001-97 (02) 1100.00 1100.00 Land Revenue Commissioner KLRMM (New) Establishment of 48 SES 203 District/Taluk EOC's 2053-00-094-38 250.00 250.00 Land Revenue Commissioner (New) ILDM Institute of Land Institute of Land & 49 SES 102 2053-00-094-46 134.00 134.00 & Disaster Director Disaster Management Management Disaster Management Disaster Management, 50 SES 077 Mitigation and 2053-00-094-50 526.00 526.00 Rehabilitation Disaster Member Secretary National Cyclone Risk Management Mitigation Project 51 SES 162 2245-80-102-95 (01) 250.00 750.00 1000.00 (NCRMP)- (Center Sector Scheme 75:25) Survey & Land Records Survey & Land Records Integration of Land 52 SES 015 2029-00-103-95 1200.00 1200.00 Record Service Delivery Modernisation of Survey Survey & Land 53 SES 116 2029-00-102-93 100.00 100.00 Director Training Schools Records Construction of Modern 54 SES 204 4059-01-051-56 50.00 50.00 Record Room (New)

Finance Department 194 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 General Administration Department Planning & Economic Affairs Dept Vision Varkala I Comprehensive nfrastructure Managing 55 SES 107 Infrastructure 5475-00-190-99 350.00 350.00 Development Director Development of Varkala Corporation Ltd

Major Infrastructural Secretary to 56 SES 118 5475-00-115-99 79000.00 79000.00 Development Projects Government Planning & Kerala State Innovation Economic 57 SES 150 Council - Innovation 3451-00-92-92 1500.00 1500.00Affairs Secretary Challenge Fund Department 2515-00-102-33 Secretary to 58 SES 171 Haritha Keralam Mission 700.00 700.00 3451-00-092-89 Government

Kerala Administrative Tribunal Digitization of Kerala 59 SES175 2014-00-116-99 26.00 26.00 Administrative Tribunal Kerala Construction of Administrative Registrar 60 SES 205 Additional Building 4059-01-051-55 1.00 1.00 Tribunal (New)

Finance Department 195 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Planning & Economic Secretary to 61 SES 187 Rebuild Kerala Initiative 5475-00-115-94 183000.00 183000.00 Affairs Government Department Finance Department 62SES 193 G-SPARK 3451-00-092-88 0.00 0.00 Total 10.1: Secretariat Economic 305662.00 2550.00 308212.00 Services 10.2 ECONOMIC ADVICE AND STATISTICS Upgradation of Computer Division in the 1 EAS 001 3454-02-203-98 50.00 50.00 Directorate of Economics & Statistics Strengthening of 2 EAS 006 Computer Division in 3454-02-203-95 60.00 60.00 Economics & District Statistical Offices Director Inservice Training to Statisitics 3 EAS 021 3454-02-203-96 16.00 16.00 Statistical Personnel

4 EAS 004 Surveys and Studies 3454-02-112-96 25.00 25.00

Strengthening of Vital 5 EAS 024 3454-02-111-86 14.00 14.00 Statistics in the State

Finance Department 196 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 Support for Statistical Strengthening (India 6 EAS 025 3454-02-112-89 167.61 167.61 Statistical Strengthening Project) Kerala State Statistical 7 EAS 027 3454-02-112-88 67.39 67.39 Commissioni Rationalisation of Minor Irrigation Statistics 8 EAS 008 3454-02-112-97 122.00 122.00 (100% Central Economics & Director Assistance) Statisitics Agricultural Census 9 EAS 009 (100% Central 2401-00-111-99 206.00 206.00 Assistance) Improvement of Agricultural Statistics (Timely Reporting 10 EAS 014 3454-02-111-89 6500.00 6500.00 Survey of Agricultural Statisitics - 100% Central Assistance) Total:Economic Advice and 400.00 6828.00 7228.00 Statistics (10.2)

Finance Department 197 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 10.3 OTHER GENERAL ECONOMIC SERVICES Regulation of Weights and Measures Improvement in Quality and Efficiency of 3475-00-106-98 259.36 259.36 1 OGE 001 Verification - Computerisation and 5475-00-800-84 10.44 10.44 Modernisation 2 OGE 002 Publicity 3475-00-106-99 100.00 100.00 Legal Metrology Controller 3 OGE 012 Training Programme 3475-00-106-90 25.00 25.00 Construction of Office 4 OGE 004 Building for Legal 5475-00-800-95 155.20 155.20 Metrology Department Total: (10.3) 550.00 550.00 Total: (X) 306612.00 9378.00 315990.00 XI. GENERAL SERVICES 11.1 STATIONERY AND PRINTING Stationery Modernization of 1 SAP 007 2058-00-001-92 32.00 32.00 Stationery Department Stationery Controller Construction of Unit 2 SAP 001 4058-00-800-97 88.00 88.00 Offices/purchase of Land Total: Stationery 120.00 0.00 120.00

Finance Department 198 Summary Document (2021-22) Plan Outlay (``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 5678 910 Printing Modernisation of Govt. 3 SAP 009 Presses/ Purchase of 4058-00-103-95 650.00 650.00 Machinery Printing Director Construction of Building 4 SAP 005 4058-00-103-99 150.00 150.00 for Govt. Presses Total: Printing 800.00 0.00 800.00 Total: Stationery and 920.00 0.00 920.00 Printing (11.1) 11.2 PUBLIC WORKS Public Office Buildings 4059-01-051- 99 to 1 PWS 001 Construction Programme 4404.00 4404.00 83,75 (Common Pool) Construction of Flats for 2 PWS 003 4059-60-051-77 100.00 100.00 MLAs Development of Infrastructure facilities Public Works Chief Engineer for Judiciary Department (Buildings), PWD 4216-01-700-86 3 PWS 043 (Construction of 2400.00 3600.00 6000.00 4059-60-051-69 Buildings for Courts and Residential Quarters to Judges - 60 CSS 4 PWS 029 Gender Budgeting 4059-80-051-79 280.00 280.00 Total: Public Works 7184.00 3600.00 10784.00 (11.2)

Finance Department 199 Summary Document (2021-22) Plan Outlay ( ``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 56 7 8 910 11.3 CIVIL SUPPLIES Annapoorna scheme 1 CS 033 2408-01-102-97 15.00 60.00 75.00 Civil Supplies Director (CSS 80:20)

Council for Food Council for Food 2408-01-004-99 552.00 552.00 Administrative Research and 2 CS 009 Research and officeer CFRD, Development Development (CFRD) Konni 4408-01-800-95 100.00 100.00 (CFRD)

Consumer Awarness and 3456-00-001-75 100.00 100.00 3 CS 037 Welfare Activities Programmes 2408-01-800-99 0.00 0.00

3456-00-001-78 3395.00 3395.00 Implementation of 4 CS 036 National Food Security 3456-00-001-80 50.00 50.00 Act (NFSA) 4408-02-101-99 500.00 500.00 Civil Supplies Director

5 CS 038 Hunger Free Kerala 2408-01-102-96 150.00 150.00

4408-01-800-97 Infrastructure for Civil 6 CS 039 Supplies Department 3456-00-001-77 100.00 100.00 Rewamping of Outlets of 7 CS 040 2408-01-190-92 1350.00 1350.00 Supplyco

Finance Department 200 Summary Document (2021-22) Plan Outlay (``` in lakh)

Name of Centrally Name of Sl. Scheme Sponsored Responsible Department/Sector/Sub Head of Account Aggregate Plan Department/ Remarks No. Code State Plan Schemes Officer sector/ Scheme (5+6) Agency (Central Share) 12 3 4 5678 910 Formation of Consumer 8 CS 042 3456-00-001-76 100.00 100.00 Civil Supplies Director Affairs Department Total: Civil Supplies 6412.00 60.00 6472.00 (11.3) TOTAL: (XI) 14516.00 3660.00 18176.00 XII. PLAN OUTLAYS TO LOCAL SELF GOVERNMENTS Secretaries or Implementing Development & Local 728000.00 0 728000.00 Officers of Local Expansion fund Governments Governments concerned TOTAL XII 728000.00 0.00 728000.00 GRAND TOTAL 2788700.00 943291.00 3731991.00 In additon to the above, an amount of Rs.15.00 crore to the SC and Rs.10.00 crore to the ST are included as Special Central Assistance, which is anticipated from Government of India during the Annual Budget 2021-22

Finance Department 201 Summary Document (2021-22)