Summary Document 2021-22.Pdf
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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) 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 I. AGRICULTURE AND ALLIED SERVICES 1.1 AGRICULTURE 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) 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 II. Crop Husbandry 1 Crop Development Integrated Food Crop Production 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) 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 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) 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 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) 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 8 Centrally Sponsored Scheme 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) Name of Centrally Name of Sl.