Government of Kerala SCHEDULED CASTE SUB PLAN (SCSP) 2014-15 M iiF P A DC D14980 Directorate of Scheduled Caste Development Department Thiruvananthapuram April 2014 Planng^ , noD- documentation CONTENTS Page No; 1 Preface 3 2 Introduction 4 3 Budget Estimates 2014-15 5 4 Schemes of Scheduled Caste Development Department 10 5 Schemes implementing through Public Works Department 17 6 Schemes implementing through Local Bodies 18 . 7 Schemes implementing through Rural Development 19 Department 8 Special Central Assistance to Scheduled C ^te Sub Plan 20 9 100% Centrally Sponsored Schemes 21 10 50% Centrally Sponsored Schemes 24 11 Budget Speech 2014-15 26 12 Governor’s Address 2014-15 27 13 SCP Allocation to Local Bodies - District-wise 28 14 Thiruvananthapuram 29 15 Kollam 31 16 Pathanamthitta 33 17 Alappuzha 35 18 Kottayam 37 19 Idukki 39 20 Emakulam 41 21 Thrissur 44 22 Palakkad 47 23 Malappuram 50 24 Kozhikode 53 25 Wayanad 55 24 Kaimur 56 25 Kasaragod 58 26 Scheduled Caste Development Directorate 60 27 District SC development Offices 61 PREFACE The Planning Commission had approved the State Plan of Kerala for an outlay of Rs. 20,000.00 Crore for the year 2014-15. From the total State Plan, an outlay of Rs 1962.00 Crore has been earmarked for Scheduled Caste Sub Plan (SCSP), which is in proportion to the percentage of Scheduled Castes to the total population of the State. As we all know, the Scheduled Caste Sub Plan (SCSP) is aimed at (a) Economic development through beneficiary oriented programs for raising their income and creating assets; (b) Schemes for infrastructure development through provision of drinking water supply, link roads, house-sites, housing etc. and (c) Educational and Social development activities. Out of the total outlay of Rs 1962.00 Crores set apart for the Scheduled Caste Sub Plan, development programs for an amount of Rs 1034.42 Crore is being implementing through Scheduled Caste Development Department and execution of schemes for the remaining portion of Rs 927.58 Crore is entrusted to Local Self Government Institutions. This Document brings the details of development programs for Scheduled Castes, which are formulated with the object of improving their social status and providing them fuller educational and economic opportunities. The details of grant-in-aid provided to each and every Local Self Government Institution are also incorporated in this document. This plan write up document will be of immense help for Department to ensure effective utilization of the earmarked fimds for SC population and to monitor the implementation of schemes through local bodies. Ali Asgar Pasha IAS Director SC Development Department Introduction An amount of Rs. 1962.00 Crore is proposed for the Welfare of Scheduled Castes Development in Kerala during 2014-15. Out of this an amount of Rs.1034.42 Crore is proposed for Scheduled Caste Development Department and Rs.927.58 Crore for Local Self Government Institutions. Details of Plan outlay for SCSP during 2014-15 including grant-in-aid to Local Self Government Institutions are given in the following Table. Outlay SI. No. Schemes (Rs. Lakh) I State Plan Schemes under SC Department a Schemes through Scheduled Caste Development 95521.00 Deparlment b Schemes through Public Works Department 2200.00 c Schemes transferred to Panchayats 344.00 d Schemes through Rural Development Department 5377.00 Subtotal 1 103442.00 II Grant-in-aid to Local Self Government Institutions for SCP Projects a Village Panchayat 47863.34 b Block Panchayat 15954.44 c District Panchayat 15954.44 d Municipality 7142.40 e Corporation 5843.78 Subtotal II 92758.40 Total State Plan Schemes (SCSP) (I+II) 196200.40 BUDGET ESTIMATES 2014-15 9.11 (I) Welfare of Scheduled Castes Budget Outlay (Rs. in Lakhs) State Plan Centrally Sponsored/ Other Outside State Plan Gross Plan Outlay Schemes Schemes 103442.00 21665.00 125107.00 STATEMENT IV - STATE PLAN SCHEMATIC DETAILS Budget Estimates SI. Code Demand/ Head of Name of Scheme 2014-2015 No. No. Account (Rs. in Lakhs) 9.11 Welfare of SCs / STs /OBCs and Minorities I WELFARE OF SCHEDULED CASTES a Schemes through Scheduled Caste Development Department Land to Landless Families for Construction of Houses WBC 1 278 State Plan [XXV] 2225-01-283-87 7720.00 One Time ACA [XXV] 2225-01-283-86 2280.00 House to Houseless, Completion of WBC Partially Constructed Houses, 2 [XXV] 2225-01-283-89 15000.00 209 Improvement of Dilapidated Households Pooled Fund for special Projects WBC 3 proposed by other Departments under [XXV] 2225=-01-800-26 2000.00 220 SCP Share Capital Contribution to Kerala WBC State Development Corporation for 4 [XXV] 4225-01-190-99 1020.00 060 Scheduled Castes and Scheduled Tribes (51% State Share) WBC Modernization and e-govemance 5 [XXV] 2225-01-001-94 1500.00 279 Initiatives in Development Department Budget Estimates SI. Code Demand/ Head of Name of Scheme 2014-2015 No. No. Account (Rs. in Lakhs) Implementation of Protection of Civil [III] 2014-00-103-98 800.00 WBC 6 Rights (PCR) Act and Prevention of 020 Atrocities (PoA) Act (50% State Share) [XXV] 2225-01-800-86 200.00 WBC Corpus Fund for SCP (Critical Gap 7 [XXV] 2225-01-800-57 28400.00 099 Filling Scheme) Contribution to Kerala State Federation WBC 8 of SCs/STs Development Co-operative [XXV] 4225-80-195-99 200.00 234 Limited WBC Development Programme for the 9 [XXV] 2225-01-102-99 1000.00 024 Vulnerable Communities among SC WBC Financial Assistance for Marriage of SC 10 [XXV] 2225-01-102-97 2500.00 280 Girls Management of Model Residential WBC Schools including Ayyankali Memorial [XXV] 2225-01-277-58 1700.00 281 Model Residential School for Sports, / Vellayani WBC Assistance for Education of SC [XXV] 2225-01-277-57 27500.00 282 Students WBC Assistance for Training and 13 [XXV] 2225-01-102-96 3701.00 283 Employment b Schemes through Public Works Department 14 WBC Construction of Boy's Hostels- [XXV] 4225-01-277-98 400.00 / 015 Scheduled Castes (50% State Share) WBC 15 Works and Buildings [XXV] 4225-01-800-89 1800.00 268 Budget Estimates SI. Code Demand/ Head of Name of Scheme 2014-2015 No. No. Account (Rs. in Lakhs) c Schemes transferred to Panchayats Pre Primary Education Assistance to Village Panchayats [XXV] 2225-01-198-50 65.00 WBC 16 075 Assistance to Municipalities XXV] 2225-01-192-50 30.00 Assistance to Municipal Corporations [XXV] 2225-01-191-50 30.00 Boarding Grants Assistance to Municipalities [XXV] 2225-01-192-50 24.00 WBC 17 003 Assistance to Block Panchayats [XXV] 2225-01-197-50 40.00 Assistance to Municipal Corporations [XXV] 2225-01-191-50 20.00 Tuition System in Pre-Matric Hostels Assistance to Municipalities [XXV] 2225-01-192-50 30.00 WBC 18 010 Assistance to Block Panchayats [XXV] 2225-01-197-50 75.00 Assistance to Municipal Corporations [XXV] 2225-01-191-50 30.00 d Schemes through Rural Development Department WBC 19 Indira Awas Yojana - SCP (25% SS) [XXV] 2225-01-197-50 4578.00 113 WBC Swama Jayanthi Gram Swarozgar 20 [XXV] 2225-01-197-50 799.00 117 Yojana / NRLM -SCP (25% SS) Total {a+b+c-^d) 103442.00 Special Central Assistance to Special WBC 1 Component Plan (SCA to SCSP) [XXV] 2225-01-793-99 2200.00 019 (Outside State Plan) STATEMENT V Centrally Sponsored Schemes having 100% Central Assistance Anticipated Central SI. Code Demand/ Head of Assistance Name of Scheme No. No. Account 2014-2015 (Rs. in Lakhs) WBC Post-matric Scholarship (SC) 1 [XXV] 2225-01-277-98 14500.00 157 (100% CSS) Upgradation of Merits of SC WBC 2 Students [XXV] 2225-01-277-75 25.00 167 (100% CSS) Construction of Girl's Hostels (Post matric )- Babu Jagjivan WBC 3 Ram Chhatrawas Yojana [XXV] 4225-01-277-91 300.00 224 -100%CSS Pre matric Scholarships for WBC students studying in classes 4 [XXV] 2225-01-277-59 2200.00 274 rx-x (100% CSS) Pre-matric Scholarships to the WBC Children of those engaged in 5 [XXV] 2225-01-277-55 60.00 285 unclean occupations (100% CSS) Total: 100% CSS 17085.00 STATEMENT VI Centrally Sponsored Schemes having 50% Central Assistance Anticipated Central SI. Code Demand/ Head of Assistance Name of Scheme No. No. Account 2013-2014 (Rs. in Lakhs) Construction of Boy's WBC [XXV] 4225-01-277-98 400.00 1 Hostels-Scheduled Castes 015 (50% Central Share) Protection of Civil Rights and [XXV] 2225-01-800^86 800.00 WBC 2 Enforcement of PCR Act 020 ( 50% Central Share) [III] 2014-00-103-98 200.00 Kerala State Development WBC [XXV] 4225-01-190-99 980.00 Corporation for Scheduled 3 060 Castes and Scheduled Tribes (49% Central Share) Total: 50% CSS 2380.00 Schemes of Scheduled Caste Development Department Land to Landless Families for Construction of Houses (Outlay: Rs.10000.00 lakh) The scheme envisages purchase of land to the poor and eligible landless scheduled caste families for construction of house , during XII* five year plan period. The number of families proposed to be covered under the scheme during 2014-15 is approximately 5000. An amount of Rs. 10000 lakh is provided during 2014-15 for providing land for construction of houses under the scheme. Proposed Rate of Assistance is as follows: Present Rate of Minimum Land Amount Assistance (Rs. Area to be No. of families Required Local Body Lakhs) purchased to be assisted (Rs. In (In cents) Lakhs) Grama Panchayat 1.50 4000 7500.00 Municipality 2.00 1.5 500 1000.00 Corporation 3.00 1.5 500 1500.00 total 5000 10000.00 • The scheme intends to give financial assistance at the said rates, to the landless poor for purchase of land for construction of houses.