©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

4.1

óò¢ð, óò¢ð, ‚зñ« ò©ö›«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Major and Medium Irrigation

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

MMI 063

»¤¿¨¸ñ¢ð¡û œÚÄ¢ Mullaperiyar Project •Ã¨´¶¤« •›¤—Ü œÃ¢ˆø¤«

[XXXVIII] 4700-29-800-97

500.00

500.00

150000

MMI 064

°¡« œ¤›ñ¤Ú¡ñÃœÚÄ¢ (°¢.û.¨….œ¢.)

Dam Rehabilitation and Improvement Project(DRIP)

[XXXVIII] 4701-80-800-77

3400.00

1000.00

425000

MMI 065

»¥ó¡×¤¸¤ù •úð®´ý©Ä¡Ð® ò¢Æ® œÚÄ¢

[XXXVIII] 4700-22-800-86 Moovattupuzha-Arackalthode link project

0.01

0.01

MMI 066

»¤¿¨¸ñ¢ð¡û œÚÄ¢ ~ NABARD Assisted ›—¡û°® š›ö÷¡ð« (RIDF) Mullaperiyar Project (±Š¡»£Ã •Ð¢Ì¡› ó¢ˆö› WÙ® )

¨ˆ

Total

[XXXVIII] 4700-29-800-87

350000

12781.63

121

12806.76

9055.45

16160.41

27137.76

25233.56

3118300.00

4.2

¨ú¤ˆ¢Ð ò©ö›« Minor Irrigation

ö«ö®˜¡› œÚÄ¢ˆþ

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

State Plan Schemes

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

0

995200

995200

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

4.2

¨ú¤ˆ¢Ð ò©ö›« I Ÿ¥ŠûŸò«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Minor Irrigation

Ground Water

MIN 001

Ÿ¥ŠûŸòöØ·¢Ê œñ¬©›§õÃó¤« ó¢ˆö›ó¤«

Investigation and development of Ground water Resources

[XXIX] 2702-02-005-99

296.81

340.20

394.61

751.78

600.00

600.00

70000

MIN 003

Ÿ¥ŠûŸò·¢¨Ê ›¢ð±É÷¢›¤« ±ˆ»£ˆñà ·¢›¤« ©óÙ¢ð¤øø œ™®šÄ¢.

Scheme for control and regulation of ground water exploitation

[XXIX] 2702-02-005-93

7.33

17.99

12.36

6.26

20.00

20.00

2000

MIN 004

£ó›´¡ñ¤¨Ð Scheme for Training of personnel œñ¢ô£ò›·¢›¤©ó٢𤾠œ™®šÄ¢.

[XXIX] 2702-02-005-92

1.42

4.86

1.50

0.77

3.00

3.00

500

MIN 005

©™ô£ð ò œ™®šÄ¢.

[XXIX] 4702-00-102-98

150.00

150.00

18700

150.01

150.01

18000

National Hydrology Project

[XXIX] 2702-02-005-82

111.46

122

121.03

166.66

144.94

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

4.2

¨ú¤ˆ¢Ð ò©ö›« I Ÿ¥ŠûŸò«

MIN 006

ñ¡£ó® Š¡Ü¢ ˆ¤Ð¢¨ó¾ ö«ñ«Ÿ« (…ö®®. …ö® 50%)

MIN 007

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Minor Irrigation

Ground Water Rajiv Gandhi Drinking Water Mission (SS50%)

[XXIX] 2702-02-005-81

53.59

55.81

55.07

54.97

Ÿ¥ŠûŸò ö«ñÈÃó¤« Scheme for ground water conservation and ú£¡ûÒ¤«

[XXIX] 2702-02-005-80

21.14

29.99

29.94

39.31

MIN 021

¨¨÷©±°¡ø¢ ©°×¡ —¡Æ®

Establishment of Hydrology Data bank

MIN 031

ñ¡£ó® Š¡Ü¢ ˆ¤Ð¢¨ó¾ ö«ñ«Ÿ« ( ö«ö®˜¡› œÚÄ¢)

RAJIV GANDHI DRINKING WATER MISSION

50.00

50.00

5000

[XXIX] 2702-02-005-78

10.00

9.00

1000

[XXIX] 2702-02-005-77

75.00

75.00

10000

recharge.

II Ÿ¥ò«

Surface Water

MIN 009

ò¢K®×® ‚ú¢©Šõü ö®ˆ£« Lift Irrigation

[XXIX] 4702-00-101-97

237.23

72.42

135.81

20.44

52.71

52.71

4000

MIN 010

ò¢K®×® ‚ú¢©Šõü ö®ˆ£« Lift Irrigation-NABARD Assisted ›—¡û°¢¨Ê ö÷¡ðš› œÚÄ¢

[XXIX] 4702-00-101-92

17.48

37.37

22.73

2.22

500.00

500.00

50000

MIN 011

¨ú¤ˆ¢Ð ò©ö›« ~ Minor irrigation Class-1 ˆë¡ö® I

[XXIX] 4702-00-101-99

746.75

621.87

138.39

268.33

175.01

380.81

20000

MIN 012

¨ú¤ˆ¢Ð ò©ö›« ›—¡û°¢¨Ê ö÷¡ðš› œÚÄ¢ ~ ˆë¡ö® I

[XXIX] 4702-00-101-93

600.79

857.19

1560.91

917.94

1500.00

2141.71

150000

MIN 013

¨ú¤ˆ¢Ð ò©ö›« ~ Minor Irrigation E.E.C. Aided Schemes ‚.‚.ö¢. …ð®°®°® ö®ˆ£«

[XXIX] 4702-00-101-95

3.00

Minor irrigation Class-1NABARD Assisted (RIDF)

123

1.00

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

4.2

¨ú¤ˆ¢Ð ò©ö›« II Ÿ¥ò«

MIN 015

ñ¥œ òÈ·¢ý (6)

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Minor Irrigation

Surface Water

¨ú¤ˆ¢Ð ò©ö› œÚÄ¢ˆø¤¨Ð •×ˆ¤×œÃ¢ˆþ

Repairs to Minor Irrigation Structures

[XXIX] 2702-01-800-95

10000

19.74

[XXIX] 2702-03-101-98(02)

MIN 016

¨ú¤ˆ¢Ð ò©ö› ©¡ò¢ˆ¨ø¸×¢ ó¢ô™»¡ð •©›§õÃó¤« ¨ú¤ˆ¢Ð ò©ö›« ›—¡û°¢¨Êö÷¡ðš› œÚÄ¢ Äà¡ú¡´ò¤«

Detailed investigation of minor works & preperation of projects for NABARD assisted MI works

[XXIX] 2702-80-005-99

MIN 017

±œˆ¦Ä¢©È¡Ÿ« »¥ò« ›¡ô« ö«Ÿó¢µ ¨ú¤ˆ¢Ð ò©ö› œÚÄ¢ˆø¤¨Ð •×ˆ¤×œÃ¢ˆþ

Repairs of Class II Minor Irrigation Works which got damaged due to Natural calamities

[XXIX] 2702-03-101-98(01)

[XXIX] 2702-01-800-97

MIN 018

—°®úú® …ö®úú¢©»úú®

¨ú¤ˆ¢Ð ò©ö› œ™®šÄ¢ˆø¤¨Ð •×ˆ¤×œÃ¢ˆþ ›—¡°¢¨üú ö÷¡ðš› œÚÄ¢

Repairs of Class II Minor Irrigation Works NABARD Assisted Scheme

0.50

100.71

291.75

100.00

116.20

5.70

0.56

10.00

10.57

202.43

243.16

100.00

125.85

350.12

[XXIX] 2702-03-101-98(04)

10000

1261.37

124

1000

239.72

1500.00

1500.00

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

4.2

¨ú¤ˆ¢Ð ò©ö›« II Ÿ¥ò«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Minor Irrigation

Surface Water

¨ú¤ˆ¢Ð ò©ö› œ™®šÄ¢ˆø¤¨Ð •×ˆ¤×œÃ¢ˆþ ›—¡°¢¨üú ö÷¡ðš› œÚÄ¢

Repairs of Class II Minor Irrigation Works NABARD Assisted Scheme

[XXIX] 2702-01-800-89

428.43

150000

MIN 019

Ä¢ñ¤ó›Éœ¤ñ« Prevention of Flood in Thiruvananthapuram City ›Šñ·¢¨ò ¨óøø¨¸¡´ ›¢ð±Éë

[XXIX] 4702-00-101-94

53.16

MIN 020

‡¡Ã¡¶¤ˆñ ¨±°ð¢©›® üú® K®ø°® ¨±œ¡¶Èü ~ ›—¡°® ö÷¡ðš› œ™®šÄ¢

Onattukara Drainage and Flood Protection Project - NABARD ASSISTED SCHEME

[XXIX] 4702-00-101-91

84.26

MIN 023

»×¤ ö«ñÈà ¨òó¤ˆþ

Other maintanance Expenditure

[XXIX] 2702-03-101-98

MIN 024

ò¢K®×® ‚ú¢©Šõü Modernisation of Lift œÚÄ¢ˆþ ›ó£ˆñ¢´ý irrigation Schemes

[XXIX] 4702-00-101-90

MIN 025

±œˆ¦Ä¢©È¡Ÿ« »¥ò« ›¡ô« ö«Ÿó¢µ ¨ú¤ˆ¢Ð ò©ö› œÚÄ¢ˆþ ›¼¡´¤¼Ä¢›® »×¤ œñ¢œ¡Ð¢ˆþ - (¢¿¡ œÚÄ¢)

Repair of Class II Minor Irrigation works which got damaged due to natural calamities other programme special component plan for SC (District Plan)

[XXIX] 2702-01-800-96

0.53

MIN 026

òš¡ñ¡ œÚÄ¢

Jaladhara Padhathi

[XXIX] 2702-01-800-91

0.84

MIN 027

ˆ¤ø¹ø¤¨Ð ›ó£ˆñë Renovation of ponds

1720.67

340.63

[XXIX] 4702-00-101-87(04) [XXIX] 4702-00-101-87(03)

0.02

125

209.91

605.00

605.00

12.14

12.14

4150

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

4.2

¨ú¤ˆ¢Ð ò©ö›« II Ÿ¥ò«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Minor Irrigation

Surface Water

ˆ¤ø¹ø¤¨Ð ›ó£ˆñë Renovation of ponds

[XXIX] 4702-00-101-87(02)

0.29

197.37

197.37

69170

[XXIX] 4702-00-101-87(01)

1.16

185.49

185.49

276680 125000

MIN 029

13--¡« š›ˆ¡ñ¬ ˆ»»£õü XIII FINANCE COMMISSION AWARD •ó¡û°®

[XXIX] 4702-00-101-86

1250.00

625.00

MIN 030

ô¡ö®Ä¡«©ˆ¡¶ ›£û·Ð~óö ó¬óÌð¤¨Ð ö«ñÈë

[XXIX] 4702-00-101-85

300.00

300.00

7545.73

8019.77

CONSERVATION OF SASTAMKOTTA WETLAND ECOSYSTEM

¨ˆ

Total

2895.29

126

3881.27

4089.19

3461.67

995200.00

4.3

ˆ»¡üú® †ñ¢ð °óò¸®¨»üú®

Command Area Development

ö«ö®˜¡› œÚÄ¢ˆþ State Plan Schemes

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

40000

40000

80000

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

4.3

CAD 002

ˆ»¡üú® †ñ¢ð °óò¸®¨»üú®

ˆ»¡üú® †ñ¢ð ó¢ˆö›«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Command Area Development

Command Area Development (50% SS)

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

[XXIX] 2705-00-101-82

64.45

51.27

23.25

63.44

85.00

43.96

8500

[XXIX] 2705-00-101-80

27.50

19.25

53.75

58.50

50.00

77.50

5000

[XXIX] 2705-00-101-81

66.18

71.17

35.25

86.11

105.00

104.06

10500

[XXIX] 2705-00-101-88

[XXIX] 2705-00-101-83

[XXIX] 2705-00-101-84

127

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

4.3

ˆ»¡üú® †ñ¢ð °óò¸®¨»üú®

ˆ»¡üú® †ñ¢ð ó¢ˆö›«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Command Area Development

Command Area Development (50% SS)

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

[XXIX] 2705-00-101-85

[XXIX] 2705-00-101-86

36.00

37.75

5.00

[XXIX] 2705-00-101-75

[XXIX] 2705-00-101-79

44.05

[XXIX] 2705-00-101-89

[XXIX] 2705-00-101-90

[XXIX] 2705-00-101-91

[XXIX] 2705-00-101-92

[XXIX] 2705-00-101-93

128

52.97

68.00

114.19

500

10.00

10.00

1000

145.00

159.48

14500

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

4.3

ˆ»¡üú® †ñ¢ð °óò¸®¨»üú®

ˆ»¡üú® †ñ¢ð ó¢ˆö›«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Command Area Development

Command Area Development (50% SS)

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

[XXIX] 2705-00-101-94

[XXIX] 2705-00-101-95

[XXIX] 2705-00-101-96

[XXIX] 2705-00-800-99

9.51

9.20

9.31

11.00

5.00

[XXIX] 2705-00-101-87

CAD 006

ò©±ö¡Äö®®ö¤ˆø¤¨Ð œ¤›ñ¤Ú¡ñë

Restoration of Water bodies (25% SS)

[XXIX] 2705-00-101-78

18.50

CAD 007

œÆ¡ø¢· ò©ö› ›Ð·¢¸® ›¢ûá÷ë

Implementation of Participatory Irrigation Management

[XXIX] 2705-00-800-98

5.00

CAD 009

±œ¡©™ô¢ˆ òó¢Ÿó ó¢ˆö›ó¤« ö«ñÈÃó¤«

Local water resources Development and Management

[XXIX] 2705-00-101-77

3.00

5.00

274.19

246.61

¨ˆ

Total

129

189.56

333.24

25.00

25.00

425.00

425.00

40000.00

4.4

¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤« Flood Control and Anti- sea Erosion

ö«ö®˜¡› œÚÄ¢ˆþ

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

State Plan Schemes

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

1503000

504500

2007500

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(2)

4.4

¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤« I ¨óøø¨¸¡´

FC 003

ˆÃ´®

›¢ð±Éë

(3) (4) (5) Flood Control and Anti- sea Erosion

ñ¥œ òÈ·¢ý (6)

Flood Management

¨ó¾¨¸¡´±œóÃÄ𤾠Basin-wise Studies for evolving flood prone Äй¨ø´¤ú¢µ¤¾ strategies œ−›«

[XXXVIII] 2711-02-103-99

[XXXVIII] 2711-01-103-95

1.42

2.86

FC 004

¨óøø¨¸¡´«»¥ò»¤øø •×ˆ¤×¸Ã¢ˆþ

Repairs due to Flood Damages

[XXXVIII] 2711-01-103-98

FC 005

ŸñÃó¤« ›Ð&¢¸¤« 2701~80 ›úý …¼Ä¢ý ›¢¼¤« »¡×¢ð …Í¡—®ø¢õ®¨»Ê® ¡ûÒ® ó¢÷¢Ä«

Direction & Administration Estt. charges transferred from 2701-80 - General

[XXXVIII] 4711-02-001-99

187.31

[XXXVIII] 4711-01-001-99

19.16

130

563.03

150.33

5.90

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(2)

4.4

¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤« I ¨óøø¨¸¡´

›¢ð±Éë

ŸñÃó¤« ›Ð&¢¸¤« 2701~80 ›úý …¼Ä¢ý ›¢¼¤« »¡×¢ð …Í¡—®ø¢õ®¨»Ê® ¡ûÒ® ó¢÷¢Ä« FC 006

ˆÃ´®

(3) (4) (5) Flood Control and Anti- sea Erosion

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Flood Management

Direction & Administration Estt. charges transferred from 2701-80 - General

2701~80 ›úý Tools and Plant share debit from 2701-80 …¼Ä¢ý ›¢¼¤« ð©±É¡œˆñùþ´¤« General œÃ¢ð¡ð¤š¹þ´¤« »¡×¢ð ó¢÷¢Ä«

[XXXVIII] 2711-02-001-99

[XXXVIII] 4711-01-052-99

1.34

[XXXVIII] 4711-02-052-99

13.11

[XXXVIII] 4711-01-103-99

27.98

79.23

57.89

629.83 14.77

10.52

0.41

39.41

FC 007

ö¢ó¢ý œÃ¢ˆþ

FC 008

Ä¢ñ¤ó›Éœ¤ñ« Prevention of flooding in Thiruvananthapuram City œ¶Ã&¢¨ò ¨óøø¨¸¡´ ›¢ð±Éà œÃ¢ˆþ

[XXXVIII] 4711-01-103-98

35.83

13.20

3.79

FC 009

ˆ©›¡ò¢ ˆ›¡ý ¨»µ¨¸Ð¤&ý

Improvement of Kanoly Canal

[XXXVIII] 4711-01-103-97

181.31

36.70

15.74

FC 018

œØ¡ Èü œ®®ø¡ü

Pamba Action Plan (70%CSS)

[XXXVIII] 4711-01-103-94

22.28

10.83

6.25

2.07

FC 024

›™£ÄÐ ö«ñÈà œÚÄ¢ˆþ (›—¡û°® š›ö÷¡ð«)

River Bank Protection Schemes (RIDF) NABARD assisted

[XXXVIII] 4711-01-103-91

129.21

38.12

FC 026

ˆ¤¶›¡Ð® œ¡©´® (75%CSS)

Kuttanadu Package(75%CSS)

[XXXVIII] 4711-01-103-90

Civil Works

912.04

131

0.01

305.72

5000.00

6750.00

500000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(2)

4.4

¨óøø¨¸¡´ ›¢ð±ÉÃó¤«, ˆÐò¡±ˆ»Ã ›¢ð±ÉÃó¤« II ˆÐý·£ñ

ö«ñÈë

FC 012

ˆÐý·£ñ ö«ñÈë

FC 013

(3) (4) (5) Flood Control and Anti- sea Erosion

ñ¥œ òÈ·¢ý (6)

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Coastal Zone Management

Coastal zone management

[XXXVIII] 4711-02-103-99

896.96

674.12

31.48

39.15

ˆÐò¡±ˆ»Ã ›¢©ñ¡š› Anti Sea Erosion works œÚÄ¢ˆþ´® œ±ÉÙ¡« under Twelfth Finance Commission Award š›ˆ¡ñ¬ ˆ½¢õ¨üú •ó¡û°®

[XXXVIII] 4711-02-103-93

2158.54

1666.14

9223.14

3042.97

FC 014

œñ¢Ì¢Ä¢ ö«ñÈë

[XXXVIII] 4711-02-800-99

31.78

FC 019

Š«Š¡Ä£ñ ö«Ì¡›¹þ Critical ASE works in coastal and other than ‡ù¢¨ˆð¤øø Ä£ñ©™ô Ganga Basin States ö«Ì¡›¹ø¢¨ò •Ð¢ðÉ¢ñ ˆÐò¡±ˆ»Ã ›¢©ñ¡š› œÚÄ¢ˆþ

[XXXVIII] 4711-02-103-97

8.65

FC 023

ö¤›¡»¢ œ¤›ñš¢ó¡ö œ¡©´¢›¤øø š›ö÷¡ð«

[XXXVIII] 4711-02-103-91

¨ˆ

—°®úú® …ö®úú¢©»úú®

Eco-preservation

Assistance under Tsunami Rehabiliation Package Total

3584.25

132

25.01

84.42

3500

3.95

8.80

8044.65

3000.00

1261.00

10690.00

13076.25

5948.75

10.00

10.00

1000

5035.02

7154.09

504500.00

5.1

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°® Kerala State Electricity Board..

ö«ö®˜¡› œÚÄ¢ˆþ

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

State Plan Schemes

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

0

11187500

11187500

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.1

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°® I ò¨¨ó™¬¤Ä

œÚÄ¢

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Kerala State Electricity Board..

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

¨ˆ.…ö®®.‚.—¢.ð¤¨Ð Ÿ¬Éñ ó¢Ÿó«

Internal Resources of KSEB

POW 002

»òÆñ

Malankara

POW 003

ˆ¤×¢ð¡Ð¢ ¨Ðð¢ý¨úð®ö® Kuttiady Tailrace

(10)

POW 004

óù¢´Ðó®® ¨¨°óûõü

Vazhikkadavu Diversion

POW 005

ˆ¤×¢ð¡û ¨¨°óûõü

Kuttiar Diversion

POW 006

óЩ´œ¤ù ¨¨°óûõü Vadakkepuzha Diversion

POW 007

•Ä¢ñ¸¾¢

Athirapally

POW 008

ˆ¤×¢ð¡Ð¢ •°£õÃý ð¥Ã¢×®

Kuttiady Additional Unit

5.00

31.95 267.21

359.04

55.53

141.63

66.62

72.00

10.00

100.00

60.00

5.00

74.00

5.00

5.00

2.43

0.44

27.21

2898.96

3501.65

1659.10

133

2842.00

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

HYDRO-ELECTRIC PROJECT

POW 001

—×® …Í¢©»úú®® Budget Estimates

75.00

5.00

740.00

350.00

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.1

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°® I ò¨¨ó™¬¤Ä

œÚÄ¢

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Kerala State Electricity Board..

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

ˆ¤×¢ð¡Ð¢ …ˆ®®ö®¨×üõü

Kuttiady Extension

POW 010

•ù¤Ä ¨¨°©óûõü

Azhutha Diversion

POW 011

©ò¡óû ¨œñ¢ð¡û

Lower Periyar

POW 012

©ò¡óû »£ü»¤¶¢

Lower Meenmutti

POW 013

©›ñ¢ð»«Šò« …ˆ®®ö®¨×üõü

Neriyamangalam Extension

POW 014

¨œñ¢¹ýˆ¤·® Peringalkuthu L.B ‚ÐĤˆñ …ˆ®®ö®¨×üõüExtension

POW 015

ˆ¤×¬¡Ð¢ Š®¨»©Êõü

Kuttiyadi Augmentation

POW 016

»×¤¾ œÚÄ¢ˆþ œ¾¢ó¡öý 󢜤ò£ˆñë, ¨Æ¤ø« Š®¨»©Êõü, ¨Æ¤ø« ¨Ðð®ý©úö®, ©Ä¡¶¢ð¡û, »¡Æ¤ø«, ó¢ò¹¡Ð®, œô¤´Ðó®, œ¥ù¢©·¡Ð®, »Ã¢ð¡û ¨Ðð¢ý¨úð®ö®, ¨œñ¤©É›ñ¤ó¢, ¡·ü©ˆ¡¶¤›Ð, ˆ¡´¡ÐØ®

Other Schemes Pallivasal Extension, Sengulam Augmentation, Sengulam Tailrace, Thottiyar, Mankulam, Vilangad, Pazhukadavu, Poozhithode, Maniyar Tailrace, Perunthenaruvi, Chathankottunada, Kakkadamp

POW 017

¨¨›ð¤¨Ð Small Schemes Under ö÷ˆñé·¡¨Ð𤾠Chinese Collaboration ¨ú¤ˆ¢Ð œ™®šÄ¢ˆþ.

138.00

(10)

10.00

17.47 1387.67

845.10

66.33

1.00

11.29

176.00

10.00

30.80

142.08

172.46

852.00

1650.25

1633.56

7563.00

10890.00

13.13

26.22

1.17

94.00

134

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

HYDRO-ELECTRIC PROJECT

POW 009

—×® …Í¢©»úú®® Budget Estimates

10.00

183.00 14240.00

17002.00

25.00

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.1

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°® I ò¨¨ó™¬¤Ä

œÚÄ¢

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Kerala State Electricity Board..

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

(10)

POW 053

œ¤Ä¢ð œÚÄ¢ˆþ ¢½Ã¢, ›´«¨œ¡ð¢ý, •µü©ˆ¡ó¢ý, ¢¼¡û, œ£µ¢, œ·¡« ˆð«, ˆÙ¸¡Õý

New Schemes Chimnoy, Anakkompoil, Achankovil, Chinnar, Peechi, Pathamkayam, Kandappanchal

POW 074

»¡¶¤¨¸¶¢

Mattuppety

POW 075

ˆ¡ñ¡¸¤ù °¡« ©Ð¡

Karappuzha Dam Toe

POW 076

‚Ф´¢ œáû ÷ªö¢ý Providing Closed Circuit Telivision at Idukki ˆ®©ø¡ö®°® öûˆ¬¥¶® Power House. ¨Ðò¢ó¢õü Ì¡œ¢´ý

32.00

POW 077

©›ñ¬»«Šò« ð¡û°® …ˆ®Íüõü

Neriamangalam Yard Extension

88.00

POW 078

ô—ñ¢ Š¢ñ¢ œáû ÷ªö¢¨ò 3~ƒ« 4~ƒ« ð¥Ã¢×¤ˆø¤¨Ð œ¤›û ›¢û½¡Ã«

Rebuilding of Unit 3 & 4 of Sabarigiri Power House

POW 097

œ¡Ø¡û

Pambar

POW 127

»×¤¾ œÚÄ¢ˆþ ò¡ü±Ð«, •¸û ¨õüˆ¤ø«, »¡û»ò, Ĥإû»¥ù¢ ~ …ö®.…µ®œ¢., ˆ¥Ð« ~ …ö®.…µ®. œ¢., ¨œñ¤óÃå¡»¥ù¢.

Others -Landrum, Upper Senkulam, Marmala, Thumboormuzhy-SHP, Koodm-SHP, Peruvannamoozhy

33.82

130.00

635.00

740.00

2.00 0.53

297.56

10.00

258.00

3100.00

2.00

2.00 114.00

135

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

HYDRO-ELECTRIC PROJECT 58.96

—×® …Í¢©»úú®® Budget Estimates

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.1

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°® II ¨Äû»ý

œÚÄ¢ˆþ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Kerala State Electricity Board..

ñ¥œ òÈ·¢ý (6)

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

THERMAL PROJECTS

POW 018

±—÷®»œ¤ñ«

Brahmapuram

POW 019

©ˆ¡ù¢©´¡Ð®

Kozhikode

POW 054

»òؤù

Malampuzha

POW 055

¨œ¡ñ¢¹ý ~ ‚лòð¡û ¨¨°©óûõü (󡍡»ñ« °¢ö®¡ûÒ®)

Poringal-Idamalayar diversion (Vachamaram Discharge)

POW 065

œ¼¢ð¡û Rehabilitation of Panniar ¨¨ó™¬¤Ä›¢ò𷢨üú Power House œ¤›ñš¢ó¡ö«

POW 104

‚лòð¡û

Idamalayar

652.00

POW 105

…ý.œ¢. ‚úˆ®õü

LP Erection

412.00

III ©±œõÃó¤«

—°®úú® …ö®úú¢©»úú®

429.29

0.50

1298.35

489.00

100.00

50.00

10000

100.00

50.00

5000

25000.00

25000.00

3000000

869.47

TRANSMISSION

POW 020

û ‚ª ö¢ ð¤¨Ð ö÷¡ð©·¨Ðð¤øø ©±œÈë

Transmission through assistance from REC

POW 021

©±œÈë ö¡š¡ñÃð¡ð¤øøó

Transmission- Normal

POW 022

œÚÄ¢ˆø¤¨Ð œ¤©ñ¡Š»› ±œóû·›¹þ

System Improvement works

POW 024

›¢ñ£ÈÃó¤« œñ¬©›§õÃó¤«

Survey and Investigation

23303.42

136

31129.36

22313.33

24189.00

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.1

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®

III ©±œõÃó¤«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Kerala State Electricity Board..

ñ¥œ òÈ·¢ý (6)

›¢òó¢ò¤øø œÚÄ¢ˆø¤¨Ð ›ó£ˆñ÷¢›¤¾ ˆ¸¡ö¢×û Ì¡œ¢´¤¼Ä¢›®

POW 027

»¥ò»×·¤øø Š©óõÃ, Research,Development and Training Centre at ó¢ˆö›, œñ¢ô£ò› Moolamattom ©ˆ±³«

POW 028

Š©óõë, ó¢ˆö›«

Research,Development .

POW 030

±Š¡»¨¨ó™¬¤Ä£ˆñà ©ˆ¡û¸©úõü

Rural Electrification Corporation (REC)

POW 032

ħñ¢Ä ƒªûÒ ó¢ˆö› œñ¢œ¡Ð¢ð®´¤øø ö÷¡ð«

(7)

System Improvement Capacitor Installation (CIDA)

68.25

Assistance to KSEB under the Accelerated Power Development and Reforms Programme REC

POW 033

¨¨°óûõü ö®ˆ£»¤ˆø¤¨Ð ôˆ®Ä¢¨œÐ¤·ý Ĥй¢ðóð®´¤øø —¡´¢ Ĥˆ ›ýˆý

Balance Payment of agumentation and diversion schemes,completed projects and for administrative Complexes

POW 034

ħñ¢Ä ƒªûÒ ó¢ˆö›ó¤« œñ¢õ®´ñÃó¤« œñ¢œ¡Ð¢

Assistance to KSEB under the Accelerated Power Development and Reforms Programme (APDRP)

[XXXIX] 6801-00-190-91

[XXXIX] 2801-80-101-97

2433.00

137

3866.00

584.00

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

TRANSMISSION

POW 026

—°®úú® …ö®úú¢©»úú®

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.1

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®

III ©±œõÃó¤«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Kerala State Electricity Board..

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

¨ˆ.…ö®.‚.—¢. š›ö÷¡ð« ›ýˆ¤¼ ħñ¢Ä ƒªûÒ ó¢ˆö›ó¤« œñ¢õ®´ñÃó¤« œñ¢œ¡Ð¢

The Accelerated Power Development and Reforms Programme (APDRP) financed by KSEB.

POW 036

‚ü©°¡ ö§¢ö® ö«©ð¡¢Ä œÚÄ¢ ±œˆ¡ñ« ©›ñ¢ð»«Šò« ò¨¨ó™¬¤Ä œÚÄ¢ ›ó£ˆñ÷¢›¤¾ ö÷¡ð«

Assistance to KSEB for renovation and uprating of Neriamangalam Hydroelectric Project under Indo-Swiss mixed credit scheme

[XXXIX] 2801-80-101-95

POW 037

‚ü©°¡ ö§¢ö® ö«©ð¡¢Ä œÚÄ¢ ±œˆ¡ñ« ©›ñ¢ð»«Šò« ò¨¨ó™¬¤Ä œÚÄ¢ ›ó£ˆñ÷¢›¤¾ ó¡ð® œ

Loans to KSEB for renovation and uprating of Neriamangalam Hydroelectric Project under Indo-Swiss mixed credit scheme

[XXXIX] 6801-00-190-89

POW 038

©ˆ±³ ¨œ¡Ä¤©»‰ò Ì¡œ›¹þ´¤øø —¡Ú¬Äˆþ Ä£û´¡ü ¨¨ó™¬¤Ä¢ ©—¡û°¢›¤øø ó¡ð®œ

Loans for settling the liabilities of KSEB with CPSU's

[XXXIX] 6801-00-190-88

POW 039

©ˆñø ö«Ì¡› Subsidy to KSEB to 󢙬¤Ôˆ®Ä¢ ©—¡û°¢¨Ê liquidate its Revenue Deficit ú󛬥ˆ½¢ ‚¿¡Ä¡´¤¼Ä¢›¤¾ ±™ó¬ö-÷¡ð«

POW 040

ÄòÌ¡› ›Šñ ó¢ˆö›«

950.18

1526.88

44.36

[XXXIX] 2801-80-101-94

Capital City Development

138

5538.00

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

TRANSMISSION

POW 035

—×® …Í¢©»úú®® Budget Estimates

5000.00

(10)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.1

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®

III ©±œõÃó¤«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Kerala State Electricity Board..

TRANSMISSION

POW 041

¨ˆ.…ö®®.‚ª.—¢ ð¤¨Ð Non-conventional œ¡ñØ©ñ¬Äñ ƒªû® sources of energy by ©±ö¡Äö® ñ¡»´ý©»Ð® KSEB-Ramakkalmedu

POW 042

œ¡ñØ©ñ¬Äñ ƒªû® ©±ö¡Äö®

Non-conventional sources of energy

POW 043

¨¨ó™¬¤Ä¢ ó¢Äñà œÚÄ¢ Š¤Ã›¢òó¡ñ« ¨»µ¨¸Ð¤·ý

Improving Quality Power Supply Scheme.

POW 044

ö»±Š ±Š¡»£Ã ƒªûÒ Integrated Rural Energy Programme œñ¢œ¡Ð¢

POW 045

œ¢.…«.¢.¨¨ó.(û.‚) Assistance to KSEB under P.M.G.Y (RE) ±œˆ¡ñ« ¨ˆ.…ö®.‚ª.—¢. ð®´¤¾ ö÷¡ð«

[XXXIX] 2801-80-101-96

POW 046

œ¢.…«.¢.¨¨ó.(û.‚) Loan to KSEB under ±œˆ¡ñ« ¨ˆ.…ö®.‚.—¢. P.M.G.Y (RE) ð®´¤¾ ó¡ð®œ

[XXXIX] 6801-00-190-90

POW 047

¨ˆ.…ö®.‚.—¢. ð®´¤¾ Loan to KSEB (Power) ó¡ð®œ (œóû)

[XXXIX] 6801-00-190-98

POW 048

¨ˆ.…ö®.‚.—¢. »¤©‰› Schemes to be implemented by KSEB ›Ð¸¢ò¡´¤¼Ä®

[XVII] 2810-60-800-95

POW 049

»£×û ¨Ðö®×¢«Š® Ê® ö®×¡ü©°û°®ö® ò©—¡ú¶ú¢ð¤¨Ð š¤›¢ˆóý´ñë

[XVII] 2810-60-800-94

Modernisation of MeterTesting and Standards Laboratory

[XVII] 2810-60-800-96

175.00

[XVII] 2810-60-800-98

75.00

13.16

139

29.50

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.1

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®

III ©±œõÃó¤«

POW 050

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Kerala State Electricity Board..

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

Modernisation of MeterTesting and Standards Laboratory

[XVII] 2810-00-800-94

ƒªûÒ ›¢ð±Éà ©ˆ±³« (±Š¡Ê® ‚ü …ð®°®)

Energy Management Centre-EMC(Grant-in-aid)

[XVII] 2810-60-800-93

163.00

POW 051

©ˆñø ö«Ì¡› 󢙬¤Ôˆ®Ä¢ úŠ¤©ò×ú¢ ˆ½¢õü

Kerala State Electricity Regulatory Commission

[XXXIX] 2801-80-800-99

POW 052

ö¤›¡»¢ •Ð¢ðÉ¢ñ ö÷¡ð œÚÄ¢ (×£œ®® )

Tsunami Emergency Assistance Project (TEAP)

[XXXIX] 6801-00-190-87

1000.00

[XXXIX] 2801-80-101-93

POW 056

©ò¡°® ¨°ö®œ¡µ® ö®©×õ¨Ê š¤›¢ˆóý´ñë

Modernisation of Load Despatch Station.

POW 062

±Š¡»£Ã ƒªûÒ« ~ ö¤±œš¡› œñ¢œ¡Ð¢ (\®ø¡Š®õ¢¸® ©±œ¡ˆ®Ð®)

Flagship Projects on Rural Energy

[XVII] 2810-60-800-92

29.97

123.03

130.00

130.00

70.00

120.00

120.00

1620.00

70.00

[XVII] 2810-00-800-93

571.44

50.00

3600.00

522.30

375.79

200.00

300.00

140

478.00

548.51

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

TRANSMISSION

»£×û ¨Ðö®×¢«Š® Ê® ö®×¡ü©°û°®ö® ò©—¡ú¶ú¢ð¤¨Ð š¤›¢ˆóý´ñë

—×® …Í¢©»úú®® Budget Estimates

(10)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.1

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®

III ©±œõÃó¤«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Kerala State Electricity Board..

Flagship Projects on Rural Energy

POW 068

ó¡µ® Ðóû »¥ò»×« ö®¨¨ˆ ð¡û°®

Watch Tower Moolamattom Skyyard

POW 069

‚Ф´¢ œóû ÷ªö® ±Ð¡üö®©\¡û»û

Transformer at Idukki Power House

POW 070

œ¡ñØ©ñ¬Äñ ƒªû® ©±ö¡Äö®

Non-conventional sources of energy

[XVII] 2810-00-800-92

[XVII] 2810-60-800-90

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

SCHEME FOR SMALL HYDRO GENERATION (RIDF ASSISTED)

1095.00

711.00

600.00

600.00

711.00

115.00

100.00

100.00

500.00

500.00

[XVII] 2810-60-800-91

[XVII] 2810-00-800-91

POW 079

°©»¡ÿö®©±Ðõü ©±œ¡ˆ®×® ‡¡ÿ ö®»¡û¶® —¢ý°¢«Š®

DEMONSTRATION PROJECT ON SMART BUILDING

[XVII] 2810-00-800-88

400.00

200.00

200.00

POW 080

×¢.‚.…ö®.…«. ~ »¢ˆó¢¨üú ©ˆ±³«

TESM - CENTRE OF EXCELLENCE

[XVII] 2810-00-800-87

200.00

1000.00

600.00

141

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

260.00

[XVII] 2810-00-800-90

ò ¨¨ó™¬¥Ä¢ ƒýœ¡™›·¢›¤¾ ¨ú¤ˆ¢Ð œÚÄ¢ (û,¨…,°¢,…\® ö÷¡ð«)

œ¤Ä¤´¢ð …ö®úú¢©»úú®

TRANSMISSION

±Š¡»£Ã ƒªûÒ« ~ ö¤±œš¡› œñ¢œ¡Ð¢ (\®ø¡Š®õ¢¸® ©±œ¡ˆ®Ð®)

POW 071

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

(10)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.1

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®

III ©±œõÃó¤«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Kerala State Electricity Board..

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

POW 081

SC/ST ð®´¤« ¨¨ó™¬¥Ä£ˆñ¢´¡· 󢙥ñ ©»‰òˆø¢ò¤« œ¤›:Ì¡œ¢´¡ó¤¼ ƒªûÒ« ƒœ©ð¡Š¢µ¤øø öØ¥ûÃå ¨¨ó™¬¥Ä£ˆñà œñ¢œ¡Ð¢

TOTAL ELECTRIFICATION PROGRAMME USING RENEWABLE ENERGY FOR SC/ST AND REMOTE UNELECTRIFIED AREAS

[XVII] 2810-00-800-86

637.50

550.00

550.00

POW 082

öØ¥ûÃå Ÿó› ±œ¡ñ÷¢›¤ ©óÙ¢ð¤øø ¨»µ¨¸¶ ¥ø œñ¢œ¡Ð¢

IMPROVED CHULAH PROGRAMME FOR TOTAL HOUSING CAMPAIGN

[XVII] 2810-00-800-85

250.00

500.00

500.00

POW 087

ˆø»©ôãñ¢ »¤Äý Replacement of Microwave with optic Ä¢ñ¤ó›Éœ¤ñ« ó¨ñ fibre system from ‡œ®×¢ˆ® ¨¨\—û Kalamassery to ö¢Í·¡ý ¨¨»©±ˆ¡ Trivandrum, Upgradation ©ó󢨛 »¡×¢ of LD Video Ì¡œ¢´ý, …ý.°¢. Conferencing ó£°¢©ð¡ ©ˆ¡ÿ\úüö¢¨üú›¢òó¡ñ« ¨»µ¨¸Ð¤·ý.

POW 088

•×ˆ¤×¸Ã¢ˆþ ¯ ‚лòð¡û, •Æ»¡ò¢ (—¢ üú® …ö® °¢ó¢õü) ô—ñ¢Š¢ñ¢(—¢.…\®.ó¢), ‚Ф´¢(….ö¢. ð¥Ã¢×®), ¨Æ¤ø«, œ¢.…ö®.ö¢. ©œ¡þˆ¡Í¢«Š® ð¡û°®, »¡›Éó¡Ð¢, œøø¢ó¡öý

586.15

142

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

TRANSMISSION

Maintenance Works : Idamalayar Rennovation, Pilot Projects, Tran. Charges (B & S Dn., Angamaly), Sabarigiri (BFV), Idukki (AC Unit), Sengulam, PSC Polecasting Yard, Mananthavadi, Pallivasal

—×® …Í¢©»úú®® Budget Estimates

937.00

(10)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.1

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®

III ©±œõÃó¤«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Kerala State Electricity Board..

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

TRANSMISSION

POW 089

—·® ò¡Ø® ©ð¡› ~ Bachat Lamp YojanaAssistance to Energy …›û¢ Management Centre »¡©›®¨»üú¢›¤øø ö÷¡ð«

[XVII] 2810-00-800-89

POW 102

©ˆñø ö«Ì¡› ƒªûÒ ö«ñÈà ›¢š¢.

KERALA STATE ENERGY CONSERVATION FUND

[XVII] 2810-00-800-84

POW 103

ö«©ð¡¢Ä öª©ñ¡ûÒ ¨¨ó™¬¤Ä£ˆñë.

INTEGRATED SOLAR ELECTRIFICATION

[XVII] 2810-00-800-83

POW 113

•×ˆ¤×¸Ã¢ˆþ ~ ¨ˆ¡µ¤ œØ, ˆ¿Ð, ©ò¡óû ¨œñ¢ð¡û (ö¢.ö¢.×¢.ó¢, \ðû ¨¨\×¢«Š®) ©õ¡øð¡û, œ¼¢ð¡û, ¨œ¡ñ¢¹ýˆ¤·® …µ®.‚.œ¢. , »òؤù (›ó£ˆñë)

Maintenance worksKochuPamba, Kallada, Lower Periyar(CCTV, Fire Fighting), Sholayar, Panniyar, Poringalkuthu HEP, Malampuzha (Renovation)

IV ›¢òó¢ò¤øø

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

ò œÚÄ¢ˆþ

4000.00

0.01

0.01

1500.00

310.00

ONGOING HYDEL PROJECTS

POW 083

›´ð«

Aanakkayam

POW 084

ˆ´ð«

Kakkayam

POW 085

œùô㢠ö¡Šû

Pazhassi Sagar

POW 090

•¸û ˆ¿¡û

Upper Kallar

POW 091

œ£µ¡Ð®

Peechad

66.00

143

100.00

150.00

20000

60.00

210.00

10000

2.00

5.00

5000

70.00

150.00

10000

10.00

15.00

5000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.1

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®

IV ›¢òó¢ò¤øø

ò œÚÄ¢ˆþ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Kerala State Electricity Board..

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

ONGOING HYDEL PROJECTS

POW 092

œÖ¢» ˆ¿¡û

Western Kallar

5.00

5.00

5000

POW 093

¨Ø¤ˆÐó® ~ III

Chempukadavu - III

5.00

35.00

10000

POW 094

ƒø¢´ý

Olikkal

5.00

50.00

5000

POW 095

œ¥óñ«©Ä¡Ð®

Poovaramthode

5.00

50.00

5000

POW 096

ó´¿¡û

Vakkallar

5.00

6.00

5000

POW 099

•Ðð¡üœ¡ú ~ ¨õ¸®

Adayanpara-SHEP

107.00

200.00

50000

POW 100

—¡ñ©¸¡þ

Barapole

256.00

1550.00

200000

POW 101

¨œ¡ñ¢¹ýˆ¤·® ~ …ö®.…µ®.œ¢.

Poringalkuthu-SHP

46.00

145.00

40000

POW 114

œøø¢ó¡öý …ˆ®Íüõü

pallivasal Extension(60 MW/153.90 MU)

700000

POW 115

¨õüˆ¤ø« Š®¨»©üúõü

Sengulam Augmentatation(85 MU)

80000

POW 116

¨õüˆ¤ø« ¨Ðð¢ý Sengulam Tail Race ( ©úð®ö® (¨óøø·¥óý Vellathooval SHP) (3.6 MW/12057 MU) …ö®.…µ®.œ¢)

100000

POW 117

©Ä¡¶¢ð¡û

100000

POW 118

ó¢ø¹¡Ð® …ö®.…µ®œ¢. Vilangad SHP

POW 119

»¡Æ¤ø«

Thottiyar(40 MW/99 MU)

200000

Mankulam (40 MW/82 MU)

20000

144

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®

5.1

IV ›¢òó¢ò¤øø

ò œÚÄ¢ˆþ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Kerala State Electricity Board..

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

ONGOING HYDEL PROJECTS

POW 120

ú¡¼¢ ~ ¨œñ¢›¡Ð®

Ranni-Perinad

POW 121

¨œñ¤©É›ñ¤ó¢ …ö®.…µ®œ¢.

Perumthenaruvi SHEP

POW 122

¡·¡ü©ˆ¡¶¤›Ð ~ II …ö®.…µ®.œ¢.

Chathankottunada-II SHP

POW 123

•µü©ˆ¡ó¢ý …µ® ‚ Achencovil HEP œ¢

10000

POW 124

¢¼¡û …µ® ‚.œ¢.

Chinnar HEP

10000

POW 125

œ£µ¢ …ö®.…µ®œ¢.

Peechi SHP

40000

POW 126

¢©»¡›¢

Chimony

V 12~¡«

œÚÄ¢ð¢ò¤øø œ¤Ä¢ð ò œÚÄ¢ˆþ

10000 100000

40000

5000

NEW HYDEL PROJECTS IN THE 12th PLAN

POW 106

ò¡ü±Ð«

Landrum

POW 107

•¸û ¨õüˆ¤ø«

Upper Senkulam

POW 108

»¡û»ò

Marmala

POW 109

Ĥإû»¥ù¢ .

Thumboormuzhy

500

POW 110

ˆ¥Ð«

Koodam

500

POW 111

¨œñ¤óÃå¡»¥ù¢~ …ö®.…µ®. œ¢

Peruvannamoozhy-SHP

1000 10000 5000

5000

145

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.1

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®

VI ˆ¡×® POW 112

ƒœ©ð¡Š¢µ¤øø œÚÄ¢ˆþ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Kerala State Electricity Board..

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

WIND PROJECT

¨ˆ.…ö®.‚.—¢. ó¢ü°® Wind energy Based Power Projects /©ö¡ø¡û ©±œ¡ˆ®Ð® VII »×¤øøó

œ¤Ä¤´¢ð …ö®úú¢©»úú®

10.00

10000

800.00

200.00

20000

10.00

10.00

5000

10418.00

6000.00

1100000

100.00

100.00

10000

317.46

210.00

110.00

15000

32.01

1977.00

950.00

30000

100.00

2500.00

100000

OTHERS

POW 025

Ì¡œ› ó¢ˆö› œÚÄ¢

Institutional Development Programme

POW 031

‚Ф´¢ ©»‰òð¢¨ò ö£ö®»¢ˆ® ¨›×® óû´¢¨üú œ¤›ñ¡ó¢õ®´¡ñ«

Revamping Seismic Network in Idukki Region

POW 059

œ¾·® Ÿñà ö»¤µðó¤« ö¢ó¢ý öû´¢ø¤«

Administrative Complexes and Civil Circle Pallom

457.45

POW 060

öû©áð¤«, ›¢ñ£ÈÃó¤«, œñ¢Ì¢Ä¢ œ−›ó¤«

Survey, Investigation and Environmental Studies.

7.78

POW 061

Š©óõÃó¤« Research and Development- Dam ó¢ˆö›ó¤« ~ °¡« ö¤ñÈ ±œóû·¢ˆø¤«, Saftey Works and ‚òˆ®±Ð¢´ý óû´¤ˆø¤« Electrical Works.

POW 063

ó¢óñö¡©ÆÄ¢ˆ 󢙬 ö÷¡ð ©öó›«

IT Enabled Service

POW 066

ˆý´ñ¢ •š¢õ®0¢Ä ¨¨ó™¬¤Ä œÚÄ¢

Coal Based Power Project

218.91

24.27

3553.52

57.67

1038.19

146

4589.94

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.1

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®

VII »×¤øøó POW 098

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Kerala State Electricity Board..

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

OTHERS

°¡« ú£÷¡—¢ò¢©×õ›¤« ‚«±œ¥ó®¨»üú® ©±œ¡±Š¡»¤« (±°¢¸®) ƒþ¨¸¨Ðð¤øø °¡« ö¤ñÈ¡ ±œóû·¢ˆþ (󢩙ô ö÷¡ð œÚÄ¢ˆþ) VIII ó¢Äñë

ˆÃ´®

Dam Safety works including Dam Rehabilitation and Improvement Programme -DRIP (External Aided Project)

[XXXIX] 6801-00-190-86

3600.00

1000.00

187500

DISTRIBUTION

POW 029

ó¢Äñë ~ ö¡š¡ñÃð¡ð¤øøó

POW 058

ñ¡£ó®Š¡Ü¢ ±Š¡»£Ã Rajiv Gandhi Grameen ¨¨ó™¬¤Ä£ˆñà œÚÄ¢ Vydhudhikaran Yojana

Distribution Normal

21870.98

26105.40

28564.27

41567.70

22900.00

27500.00

2400000

111.62

140.36

742.32

675.00

1500.00

3500.00

673000

202.00

20000.00

18000.00

1750000

311.00

345.00

35000

Scheme.

POW 086

œ¤›¯ ±ˆ»£ˆñ¢µ ħñ¢Ä Restructured-Accelerated Power Development and ƒªûÒ ó¢ˆö›ó¤« Reforms Programme œñ¢õ®ˆñÃó¤« œñ¢œ¡Ð¢ IX œ¤›ñ¤Ú¡ñÃó¤«

POW 023

›¢òó¢ò¤øø ¨¨ó™¬¤©Ä¡ò®œ¡™› œÚÄ¢ˆø¤¨Ð ›ó£ˆñÃó¤« œ¤›ñ¤Ú¡ñÃó¤«

›ó£ˆñÃó¤«

RENOVATION AND MODERNISATION

Modernisation and Renovation of existing schemes, Despatch Stations, Communicative System

440.12

147

692.60

1139.86

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.1

©ˆñø ©Í×® ‚òˆ®±Ð¢ö¢×¢ ©—¡¡û°®

IX œ¤›ñ¤Ú¡ñÃó¤« POW 057

›ó£ˆñÃó¤«

©ò¡°® ¨°ö®œ¡µ® ö®©×õü, ˆ½¬¥Ã¢©´õü ö¢ö®×«, ú¢©ò …¼¢óð¤¨Ð š¤›¢ˆóý´ñë

¨ˆ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Kerala State Electricity Board..

ñ¥œ òÈ·¢ý (6)

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

RENOVATION AND MODERNISATION

Modernisation of Load Despatch Stations and Communication System & Relay

Total

—°®úú® …ö®úú¢©»úú®

57505.08

148

80319.66

78437.12

92888.48

485.00

300.00

30000

107300.01

122527.01

11187500.00

5.2

œ¡ñØ©ñ¬Äñó¤« œ¤›Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ ©±ö¡Äö椈þ Non-conventional and Renewable sources of Energy

ö«ö®˜¡› œÚÄ¢ˆþ

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

State Plan Schemes

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

0

466600

466600

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.2

NRE 001

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(3)

œ¡ñØ©ñ¬Äñó¤« œ¤›Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ ©±ö¡Äö椈þ

•›û¶® »¤©‰› ›Ð¸¢ò¡´¤¼ œÚÄ¢ˆþ

ñ¥œ òÈ·¢ý ( Rs. in lakh) (4) (5) (6) (7) Non-conventional and Renewable sources of Energy

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Schemes to be implemented by ANERT

(1) ú¢›¬¥ó—¢þ …›û¢ Renewable Energy ©±œ¡±Š¡«ö® ‡H® •›û¶® Programmes of ANERT

[XXXIX] 2810-00-800-90(01)

170000

(2) Electrification œ¤›Ì¡œ¢´¡ó¤¼Ä¡ð Programme Using ƒªûÒ ƒœˆñùþ Renewable Energy Devices ƒœ©ð¡Š¢µ¤øø ¨¨ó™¬¤Ä£ˆñà œñ¢œ¡Ð¢

[XXXIX] 2810-00-800-90(02)

180000

(3) ú¢©ö¡ù®ö® •öö®¨»üú® ‡H® ú¢›¬¥ó—¢þ …›û¢ ©ö¡ù®öö®

[XXXIX] 2810-00-800-90(03)

10000

Resource Assessment of Renewable Energy Sources

149

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.2

NRE 002

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(3)

œ¡ñØ©ñ¬Äñó¤« œ¤›Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ ©±ö¡Äö椈þ

ñ¥œ òÈ·¢ý ( Rs. in lakh) (4) (5) (6) (7) Non-conventional and Renewable sources of Energy

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

(4) û üú® °¢, ¨ÐÍ¢«Š® üú® ‚¼©óõü ò¡—®ö® üú® •™û ‚ü±H¡ö®±Ðˆ®û

R&D, Testing and Innovation Labs and Other Infrastructure

[XXXIX] 2810-00-800-90(04)

10000

(5) ¨±Ð𢛢«Š®, …ˆ®Íüõü üú® œ—®ø¢ö¢×¢

Training, Extension and Publicity

[XXXIX] 2810-00-800-90(05)

2600

û.¨….°¢.…H®.~ RIDF-Wind/Solar/Hybrid and Microhydel Projects ƒªû©Ò¡Ä®œ¡™›·¢›¤©óÙ¢ð¤øø for Power Generation ˆ¡×® /öªñ/ öÆñ/ ¨ú¤ˆ¢Ð ò©ö› œÚÄ¢ˆþ (1) ¨¨»©±ˆ¡ ¨¨÷°ý ©±œ¡ˆ®Ð®ö®

Micro- Hydel Projects

[XXXIX] 4810-00-800-98(01)

25000

(2) ó¢ü°® …›û¢ ©±œ¡ˆ®Ð®ö®

Wind Energy Projects

[XXXIX] 4810-00-800-98(02)

25000

NRE 003

»£×û ¨Ðö®×¢«Š® üú® ö®×¡ü©°û°®ö® ò¡©—¡ú¶ú¢ (…«.×¢.…ö®.…ý.)

Meter Testing and Standards Laboratory (MTSL)

[XXXIX] 2810-00-800-94

32000

NRE 004

…›û¢ »¡©›®¨»Ê® ¨öÊû š›ö÷¡ð«

Energy Management Centre

(1) ö«Ì¡› …›û¢ ˆÿöû©óõü •ó¡û°¤ˆþ

State Energy Conservation Awards

[XXXIX] 2810-00-800-93(01)

1000

(2) …›û¢ ˆÿöû©óõü ˆ®×¢ó¢×£ö®

Energy Conservation Activities

[XXXIX] 2810-00-800-93(02)

5500

150

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

5.2

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(3)

œ¡ñØ©ñ¬Äñó¤« œ¤›Ì¡œ¢´¡ó¤¼Ä¤»¡ð ƒªûÒ ©±ö¡Äö椈þ

(3) ‚ü±H¡ö®±Ðˆ®úý ¨°óòœ®¨»üú® üú® ‚ü͢׬¥õÃý ö®¨±Ð«Š®¨Ä›¢¹®

¨ˆ

Infrastructure Development and Institutional Strengthening Total

ñ¥œ òÈ·¢ý ( Rs. in lakh) (4) (5) (6) (7) Non-conventional and Renewable sources of Energy

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

[XXXIX] 2810-00-800-93(03)

5500

0.00

151

0.00

0.00

0.00

0.00

0.00

466600.00

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ

Village and Small Industries

ö«ö®˜¡› œÚÄ¢ˆþ

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

State Plan Schemes

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

273025

3049200

3322225

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ i ¨ú¤ˆ¢Ð

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

ó¬óö¡ð¹þ

Small Scale Industries

VSI 002

¨ú¤ˆ¢Ð ƒ™¬»ˆû·¡´þ´® ö£°® ˆ¬¡œ¢×ý ó¡ð®œˆþ

Seed Capital Loan to Small Scale Entrepreneurs

[XXXVII] 6851-00-102-69

105.00

VSI 004

ó¬óö¡ðóý´¦Ä ö÷ˆñà ö«‹¹þ

Industrial Cooperative Societies

[XXXVII] 2851-00-110-82

2.00

[XXXVII] 4851-00-195-89

7.81

VSI 007

±œóû·¢µ¤¨ˆ¡Ù¢ñ¢´¤¼ Modernisation of ó¬óö¡ð …ö®©×פˆþ Existing Functional Industrial Estates ›ó£ˆñ÷¢›®

[XXXVII] 2851-00-101-96

VSI 008

ö«ñŸˆÄ§ ö÷¡ð œÚÄ¢/ ö«Ì¡› ›¢©Èœ ö—®ö¢°¢.

[XXXVII] 2851-00-102-84

Entrepreneur Support Scheme/State Investment Subsidy

408.64

152

471.55

364.12

599.99

500.00

500.00

32.89

5.00

5.00

26.78

14.51

7.00

15.00

15.00

69.85

49.85

21.00

10.00

10.00

2000

833.36

890.04

845.57

900.00

900.00

254000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

i ¨ú¤ˆ¢Ð

VSI 010

ó¬óö¡ð¹þ Small Scale Industries [XXXVII] 2851-00-001-93 ˆ¸¡ö¢×¢ —¢ý°¢«Š® Capacity Building / /ƒªû®¢Ä ó¬óö¡ð Intensive Industrialisation Support óý´ñà œñ¢œ¡Ð¢.

118.79

200.02

200.91

219.92

200.00

200.00

20000

Programme

VSI 011

œ¤Ä¢ð ó¬óö¡ð …ö®©×פˆø¤¨Ð ö®˜ò¨»Ð¤¸®

Development Works in Development Plots/Areas/Estates

[XXXVII] 4851-00-102-96

329.98

274.00

85.00

85.00

85.00

VSI 012

©ˆñø ö«Ì¡› ¨ú¤ˆ¢Ð ó¬óö¡ð ó¢ˆö› ©ˆ¡û¸©úõü ò¢»¢×°®

Kerala State Small Industries Development Corporation Limited.(SIDCO)

[XXXVII] 4851-00-190-86

30.00

20.00

20.00

20.00

20.00

VSI 014

ö¡©ÆÄ¢ˆ 󢙬𤫠›ó£ˆñÃó¤«

Technology and Modernisation Programme

[XXXVII] 2851-00-102-58

50.00

50.00

50.00

42.00

50.00

50.00

VSI 019

ó¢œÃ› œ™®šÄ¢ / Marketing ó¢œÃ›&¢›¤øø ©±œ¡ Scheme/Incentive for Marketing Ë¡÷›«

[XXXVII] 2851-00-102-54

11.58

9.97

VSI 020

ˆ¦õ¢¨ð •Ð¢ö®˜¡›»¡´¢ð¤øø Ÿˆ®õ¬ ö«ö®´ñà ó¬óö¡ð«

Agro Based and Food Processing Industries

[XXXVII] 2851-00-102-53

48.58

100.00

100.00

247.65

300.00

300.00

VSI 021

»¡ý©ˆ¡¨Ðˆ®®ö¢›¤¾ ó¡ð®œˆþ

Loans to Malcotex

[XXXVII] 6851-00-103-87

792.80

153

2000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

INDUSTRIES

ii ˆñˆªôò¹þ

Handicrafts

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

VSI 029

ˆñˆªôò ±œ¡˜»¢ˆ ö÷ˆñà ö«‹¹þ´¤øø »¥òš› ‡¡÷ñ¢ •«ô™¡›«

Share Capital Contribution to Handicrafts Primary Co-operative Societies

[XXXVII] 4851-00-195-90

1.75

15.53

4.91

5.00

5.00

5.00

500

VSI 030

ˆñˆªôò ©»‰òð¢ý ö÷¡ð«

Assistance to Apex Organisations in the Handicrafts Sector

[XXXVII] 4851-00-104-99

34.00

75.00

125.00

125.00

125.00

125.00

20000

Establishment of Common Facility Service Centres for Handicrafts.

[XXXVII] 2851-00-104-86

50.00

70.00

44.00

30.00

44.00

44.00

4500

ˆñˆªôò ©»‰òð¢ý Entrepreneur Assistance ƒ™¬»ˆû·ó¬ ö÷¡ð« Scheme in

[XXXVII] 2851-00-104-84

8.00

30.00

50.00

50.00

50.00

50.00

5000

»¤ø ó¬óö¡ð ó¢ˆö›« Development of Bamboo

[XXXVII] 2851-00-104-81

3.00

5.00

1.00

1.00

1.00

1.00

[XXXVII] 4851-00-195-94

21.89

395.81

148.53

75.00

100.00

100.00

15000

VSI 031

ˆñˆªôò ©»‰òð¢ý ¨œ¡Ä¤ó¡ð öªˆñ¬¹þ VSI 032

Handicrafts/Artisan Sector

VSI 037

iii ¨¨ˆ&ú¢

VSI 038

ó¬óö¡ð« Handloom Industry ¨¨±œ»ú¢ ó¬óö¡ð Govt Share Participation ö÷ˆñÃö«‹¹ø¢ý in Primary HWCS ö«ö®˜¡› œÆ¡ø¢·«

VSI 039

ó¢ò®œ›ð¤« ˆðúú¤»Ä¢ Marketing and Export Promotion Scheme œ™®šÄ¢ð¤«

[XXXVII] 2851-00-103-64

42.00

200.00

123.42

130.00

200.00

160.00

29000

VSI 040

œñ¢ô£ò› ó¢ˆö› œ™®šÄ¢

[XXXVII] 2851-00-103-74

20.00

79.24

125.00

125.00

125.00

125.00

23000

Training and Skill Development Programme

154

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

iii ¨¨ˆ&ú¢

VSI 042

ó¬óö¡ð« Handloom Industry ŸñÃó¤« ›Ð·¢¸¤« Administration and DirectionŸñà ›ó£ˆñë

[XXXVII] 2851-00-103-72

1.50

[XXXVII] 6851-00-103-89

15.00

130.83

100.00

100.00

75.00

75.00

20000

[XXXVII] 2851-00-103-63

65.00

255.85

154.91

150.00

300.00

240.00

25000

[XXXVII] 4851-00-195-95

18.00

120.00

458.00

600.00

450.00

450.00

60000

Modernisation of Administration

VSI 044

"¨›ð®·¤ˆ¡û´® i.Quality Raw Material ©»ý·ñ« •ö«ö®ˆ¦Ä for Weavers óö®Ä¤´þ "

VSI 046

ö«ö®˜¡› œÆ¡ø¢·«

VSI 049

™£ü ™ð¡ý ÷¡Ä® ˆûŠ¡ Deen Dayal Hath ©±œ¡Ä®ö¡÷ü ©ð¡› Kargha Protsahan

[XXXVII] 2851-00-103-70

920.69

VSI 051

¨¨ˆ·ú¢¨·¡ù¢ò¡ø¢ˆþ´¤øø Group Insurance Scheme for Handloom ±Š¥¸® ‚üõ§úüö® Weavers(50%SS) œÚÄ¢

[XXXVII] 2851-00-103-78

11.44

10.75

9.77

4.00

6.00

6.00

1800

VSI 053

÷¡üò¤« ¨ö¡¨¨ö×¢ˆø¤¨Ð ›ó£ˆñÃó¤« ƒðû¼ »¥ò¬»¤¾Ä¤« »¥ò¬ óûڛ󤻤¾ ƒý¸¼¹ø¤¨Ð ó¢ˆö›ó¤«.

[XXXVII] 6851-00-103-88

7.00

19.17

25.00

24.44

10.00

10.00

3000

ii.Share Participation to HANTEX, HANVEEV

Yojana (DDHPY) (50%SS)

MODERNISATION OF HANDLOOM SOCIETIES AND PROMOTING HIGH VALUE PRODUCTS AND VALUE ADDED PRODUCTS

155

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ iii ¨¨ˆ&ú¢

VSI 057

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Handloom Industry

MODERNISATION OF HANDLOOM SOCIETIES AND PROMOTING HIGH VALUE PRODUCTS AND VALUE ADDED PRODUCTS

[XXXVII] 2851-00-103-69

7.99

ˆðפ»Ä¢ Development of Exportable Products & ƒý¸¼¹ø¤¨Ð ó¢ˆö›ó¤« ó¢ýœ›ð¤« Marketing

[XXXVII] 2851-00-103-65

8.31

»¢›¢ ±œ£ ò¥« ©±œ¡öö® Establishment of Mini ¨öÊú¤ˆþ Ì¡œ¢´ý Pre-loom Process

[XXXVII] 4851-00-195-63

159.33

55.00

103.19

5.70

5.00

50.00

75.00

50.00

50.00

15.00

15.00

50.00

50.00

Scheme(DEPM)(25%SS)

VSI 058

—×® …Í¢©»úú®® Budget Estimates

INDUSTRIES

ó¬óö¡ð«

÷¡üò¤« ¨ö¡¨¨ö×¢ˆø¤¨Ð ›ó£ˆñÃó¤« ƒðû¼ »¥ò¬»¤¾Ä¤« »¥ò¬ óûڛ󤻤¾ ƒý¸¼¹ø¤¨Ð ó¢ˆö›ó¤«.

ˆÃ´®

Centres

[XXXVII] 4851-00-103-99

15.00

[XXXVII] 2851-00-103-57

156

50.00

18000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ iii ¨¨ˆ&ú¢

VSI 059

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

ó¬óö¡ð«

¨¨ˆ·ú¢ ¨›ð®®·¤ˆ¡ñ¤¨Ð ö¡©ÆÄ¢ˆ »¢ˆó® óûÚ¢¸¢´ò¤« œ¤Ä¢ð ö¡©ÆÄ¢ˆ ö÷¡ð« ›ýˆò¤«

ˆÃ´®

Handloom Industry

Technology Upgradation and Transfer of New Technologies to Handloom Weavers/Workers

20.00

24.91

50.00

42.79

50.00

50.00

8000

[XXXVII] 2851-00-108-99

5.12

10.00

47.48

25.00

25.00

25.00

2500

5.71

16.39

2.26

15.00

7.00

7.00

1500

0.20

0.05

0.50

0.50

100

iv ð±É&ú¢

VSI 066

ó¬óö¡ð« Powerloom Industry ð±É·ú¢ ¨›ð®·¢¨üú I. Upgradation of Facilities for Training in ›ó£ˆñà œñ¢ô£ò› Powerlooms œñ¢œ¡Ð¢

[XXXVII] 2851-00-103-56

VSI 067

œóûò¥« ©ˆ¡¸©ú×£ó® ¨ö¡¨¨ö×¢ð¢ý öû´¡ñ¢¨üú ‡¡÷ñ¢ œÆ¡ø¢·«

ii. Share Participation for Modernisation of Powerloom Co-operative Societies

[XXXVII] 4851-00-195-85

VSI 068

ð±É·ú¢ ¨›ð®·¤ˆ¡û´¤øø ±Š¥¸® ‚üõ¤úüö® œ™®šÄ¢

Group Insurance Scheme for Powerloom Weavers(50%SS)

[XXXVII] 2851-00-108-95

v ˆðû

VSI 070

VSI 071

ó¬óö¡ð« "󬡜¡ñ ±œ™ûô›ó¤« ˆðפ»Ä¢ ©±œ¡Ä®ö¡ ÷›ó¤« ƒþ¨¸¨Ðð¤øø œñö¬ó¤« ±œñÃó¤« "

Coir Industry Marketing, publicity, propoganda, Trade Exhibitions and Assistance for setting up of Showrooms

ˆðú¤« Market Development ˆðú¤ý¸¼¹þ´¤»¤øø Assistance for the sale of Coir and Coir ö÷¡ðš›«

[XXXVII] 2851-00-106-95

25.00

50.00

5.00

450.00

150.00

350.00

30000

[XXXVII] 2851-00-106-92

150.00

200.00

300.00

260.00

300.00

300.00

40000

Products (50%SS)

157

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ v ˆðû

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

ó¬óö¡ð« ©ˆñø ˆðû óû©´ù®ö® ¨óý¨Uðû UÙ¢›¤« ˆðû ©ˆ¡¸©ú×£ó® ¨ö¡¨¨ö×¢ˆþ´¤»¤øø ±Š¡üú®

Coir Industry Grant to the Kerala Coir Workers Welfare Fund and Coir Co-operative Societies for Welfare Measures

[XXXVII] 2851-00-106-93

1400.00

1000.00

VSI 073

ð±Éóý®®´¬Ä ˆðû ƒý¸¡™› ð¥Ã¢×¤ˆþ ´¤øø ICDP ±Š¡üú®

ICDP Scheme -Grant for Motorised Coir Spinning Units/Defibering Mills for Improvement and Modernisation

[XXXVII] 2851-00-106-87

9.94

16.00

VSI 077

Ÿ¥»¢ ˆðû óö®±Ä ó¢ˆö› œ™®šÄ¢

Coir Geo Textiles Development Programme

[XXXVII] 2851-00-106-67

9.50

VSI 078

ˆðû ö¡©ÆÄ¢ˆ ó¢ˆö› ö®˜¡œ›¹þ´¤øø ö÷¡ð š›«

Grant for Centres for Research and Development in Coir Technology

[XXXVII] 2851-00-106-75

VSI 079

»÷¢ø¡ ˆðû ©ð¡› œÚÄ¢

Mahila Coir Yojana

VSI 080

ó¬óö¡ð ö«ñ«Ÿ¹þ´¤øø »¡û¢ü »Ã¢

VSI 081

ˆðû œ¢·® ƒœ©ð¡Š¢µ® ƒªûÒ ƒýœ¡™›ó¤« »ò¢›£ˆñà ›¢ð±ÉÃó¤«

VSI 072

—°®úú® …ö®úú¢©»úú®

1664.24

3926.43

2200.00

2200.00

25.00

24.98

25.00

25.00

25.00

3000

151.00

160.00

180.00

217.72

200.00

160.00

30000

[XXXVII] 2851-00-106-82

37.50

2.50

Margin Money Loan to Entrepreneurs

[XXXVII] 6851-00-106-89

9.59

8.92

7.50

2.50

10.00

10.00

1000

Technology for Pith Utilisation,Production of Energy and Pollution Control

[XXXVII] 2851-00-106-65

3.27

158

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

v ˆðû

ó¬óö¡ð« ˆðû ¨Ä¡ù¢ò¡ø¢ˆþ´®¤ ©›ñ¢¶¤¾ ©È» ö÷¡ð«.

Coir Industry Direct welfare Assistance to Coir workers

[XXXVII] 2851-00-106-64

VSI 083

¨ú¤ˆ¢Ð ˆðû ƒý¸¡™ˆñ¤¨Ð ƒý¸¼¹þ´¤øø ¨œ¡Ä¤ ö÷¡ð ©ˆ±³«

Common Facility service Centre for Coir Products of Small Scale Producers

[XXXVII] 2851-00-106-63

187.50

VSI 084

›¢ð±É¢Ä ˆðû ó¬óö¡ð ð±Éóý´ñë

Regulated Mechanisation of Coir Industry

[XXXVII] 2851-00-106-62

50.00

500.00

VSI 086

œñ¢ô£ò›ó¤« »¡©›¨»üú® ó¢ˆö›ó¤«

Training and Management Improvement

[XXXVII] 2851-00-106-61

24.99

25.00

VSI 089

»¡Ä¦ˆ ˆðû ±Š¡»« ö®®˜¡œ¢´ý

Setting up of Model Coir Gramam

[XXXVII] 2851-00-106-58

VSI 091

ö§ˆ¡ñ¬ ©»‰òð¢¨ò •Ð¢ö®˜¡› öªˆñ¬ ó¢ˆö›«

Infrastructure Development in private sector

[XXXVII] 2851-00-106-56

84.23

90.00

VSI 094

›¢òó¢ý —ò÷£›ó¤« …¼¡ý œ¤›ñ¤™®š¡ñë óù¢ ò¡Ÿˆñ»¡´¡ü ˆù¢ð¤¼ ö÷ˆñà ö«‹¹þ´¤¾ ó¡ð®œ

Loan for Rehabilitation of Potentially viable but currently sick Coir Co-Operatives

[XXXVII] 6851-00-195-72

138.32

11.85

VSI 096

ˆðû¨U°®®,¨ˆ.…ö,ö¢. Assistance to KSCC,FOMIL and Coirfed ©U¡»¢ý …¼¢óð®´¤¾ š› ö÷¡ð«

VSI 082

—°®úú® …ö®úú¢©»úú®

[XXXVII] 2851-00-106-49

15.00

14.99

50.00

50.00

1000.00

2000.00

1600.00

560000

74.87

75.00

50.00

10000

25.00

0.01

50.00

159

50.00

244.46

100.00

150.00

120.00

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ v ˆðû

VSI 098

ó¬óö¡ð« ƒò®œ¡™›·¢›¤« ó¢œÃ›·¢›¤»¤¾ ©±œ¡Ä® ö¡÷›«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES Coir Industry PRODUCTION AND MARKETING INCENTIVE(PMI)

[XXXVII] 2851-00-106-54

50.00

100.07

200.00

200.00

200.00

30000

270.00

145.00

315.00

525.00

75.00

75.00

5000

100.00

100.00

24000

vi ‰¡™¢

VSI 100

±Š¡» ó¬óö¡ð¹þ Khadi and Village Industries [XXXVII] 2851-00-105-99 󈤸¤Äò ‰¡™¢ Construction of Worksheds for ›¢û½¡Ã ©ˆ±›®™¹þ´® ¨Ä¡ù¢ý Departmental Khadi Production Centres ô¡ò ›¢û½¡Ã«

30.00

VSI 101

†¶¤ˆ¤Ð¤´ð¢ý ˆöó® Establishment of Silver Project at Ettukudukka ›¢û½¡Ã ð¥Ã¢×® ö®˜¡œ¢´ý

[XXXVII] 2851-00-105-99

VSI 102

±œ»¤‰ œ™®šÄ¢ˆø¤¨Ð •Ð¢ö®®˜¡› öªˆñ¬ ó¢ˆö›«

[XXXVII] 2851-00-105-99

VSI 103

󈤸¤Äò ‰¡™¢ Revitalisation of ›¢û½¡Ã ©ˆ±³¹ø¤¨Ð Departmental Khadi Production Centres œ¤›ñ¤™®š¡ñë

[XXXVII] 2851-00-105-99

90.00

90.00

4400

VSI 104

ó¡û·¡ó¢ÄñÃó¤« œñ¢ô£ò›ó¤«

[XXXVII] 2851-00-105-99

5.00

5.00

2500

VSI 106

‰¡™¢ ©—¡û°® ˆ«œ¬¥¶û Computerisation of Khadi Board óý´ñ¢´ý

[XXXVII] 2851-00-105-99

10.00

10.00

1000

VSI 107

©Ä›£µ óøû·ý ó¬óö¡ð ó¢ˆö›«

[XXXVII] 2851-00-105-99

10.00

10.00

600

Infrastructure Development for Major Product

Information,Publicity and Training

Development of Bee Keeping Industry

160

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

vi ‰¡™¢

VSI 108

±Š¡» ó¬óö¡ð¹þ Khadi and Village Industries [XXXVII] 2851-00-105-99 ›¥ý ƒò®œ¡™ˆû´¤« Strengthening of Weaving Sector ¨›ð®·¤´¡û´¤« including Production ƒò®œ¡™›¨· to Spinners •Ð¢Ì¡›»¡´¢ð¤øø Incentive and Weavers and ©±œ¡Ë¡÷› Establishment of Silk ö÷¡ðó¤« ö¢ý´® Production Centres ƒò®œ¡™› ©ˆ±³¹þ Ì¡œ¢´¤ˆ

VSI 112

󈤸¤Äò ±Š¡» ó¬óö¡ð ©ˆ±³¹ø¤¨Ð ö®˜¡œ›ó¤« ôˆ®Ä¢¨¸Ð¤·ò¤«

VSI 115

ˆ¡ð©ò¡ñ¹ø¢ý ˆ¢ñ¢ Establishment of Defiberring Mills at œ¢ñ¢ð®´ý »¢¿¤ˆþ Hinterlands Ì¡œ¢ð®´ý

Establishment and Strengthening of Departmental Village Industries Units

[XXXVII] 2851-00-106-48

273.00

28000

25.00

25.00

2500

609000

37.61

vii œ¶¤›¥ý

VSI 116

ó¬óö¡ð« Sericulture œ¶¤›¥ý ó¬óö¡ð« Sericulture

[XXXVII] 2851-00-105-99

273.00

viii ˆô¤óÙ¢ VSI 118

±—¡ü°® »¥ò¬»¤ðû·ò¤« ˆô¤óÙ¢ ©»‰òð¤¨Ð ›ó£ˆñÃó¤«. i ¨ú¤ˆ¢Ð

VSI 120

ó¬óö¡ð«

100.00

300.00

255.00

75.00

[XXXVII] 2852-08-600-94

100.00

1600.00

1700.00

2500.00

3500.00

3500.00

70.00

70.00

19.77

25.00

25.00

Cashew Industry

Modernisation of Cashew Sector including Brand Building

ó¬óö¡ð¹þ

[XXXVII] 2851-00-195-99

Small Scale Industries

ó¬óö¡ð Promotion of production Ì¡œ›¹þ´¡óô¬»¡ðof ancillaries for ð©±É¡œˆñùø¤¨Ð Industrial Enterprises(Flagship). ƒÄ®œ¡™›« ©±œ¡Ä®ö¡÷¢¸¢´¤¼Ä¢›®

[XXXVII] 2851-00-800-96

161

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

iii ¨¨ˆ&ú¢

VSI 121

ó¬óö¡ð« Handloom Industry ¨¨ˆ&ú¢ ö÷ˆñà Revitalisation and ö«‹¹ø¤« •¸ˆ®ö® Strengthening of Handloom Co-operatives ö«‹¹ø¤« and Apex societies and œ¤›ñ¤Ò£ó¢¸¢´¤¼Ä¢›¤« Handloom Development ôˆ®Ä¢¨¸Ð¤&¤¼Ä¢›¤« Corporation

[XXXVII] 2851-00-110-59

150.00

500.00

735.76

544.50

600.00

600.00

70000

10.00

15.00

15.00

3000

2500

VSI 122

¨›ð®&® 󢙊®™šû´® ƒÄ®œ¡™› ©ˆ±³¹þ Ì¡œ¢´¤¼Ä¢›® ©±œ¡Ä®ö¡÷›« ›ýˆ¤¼Ä¢›®

Promotion of Master Weavers to set up Production Units.

[XXXVII] 2851-00-103-53

50.00

VSI 123

¨¨ˆ&ú¢ ¨›ð®&¤ˆ¡ñ¤¨Ð ¨¨ó™Š®™®š¬« ¨»µ¨¸Ð¤&¡ü œñ¢ô£ò›&¢›¡ð¢ ¨›ð®&¤ ©öó› ©ˆ±³¹þ Ì¡œ¢´¤¼Ä¢›®

Establishment of Weavers' Service Centres for Skill Upgradation Training for Handloom Weavers.

[XXXVII] 2851-00-103-51

65.00

25.00

25.00

25.00

25.00

25.00

VSI 124

¨¨ˆ&ú¢ Development of ó¬óö¡ð&¢ý ©»‰ò¡ Regional Brand in Handloom Industry. ±—¡ü°¤ˆþ ó¢ˆö¢¸¢´¤¼Ä¢›®

[XXXVII] 2851-00-103-52

100.00

10.00

40.00

20.00

10.00

10.00

VSI 125

¨Ðˆ®©›¡ø¢ ¨öÊú¤ˆþ Establishment of Technology Centres. Ì¡œ¢´ý.

[XXXVII] 2851-00-103-50

30.00

100.00

100.00

100.00

VSI 126

›¡õÃý ‚ü͢׬¥¶® ‡¡U® U¡õü ¨Ðˆ®©›¡ø¢ ˆÃå¥ñ¢ý Ì¡œ¢´¤¼Ä¢›®

[XXXVII] 2851-00-103-54

200.00

Establishment of Institute of Fashion Technology.

162

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

ó¬óö¡ð« ö«Ÿñà ó¢ò ›¢ð±É¢´ý œÚÄ¢.

Coir Industry Purchase Price Enforcement Scheme.

[XXXVII] 2851-00-106-47

VSI 134

100% ¨¨ˆ&ú¢ ›¢û½¢Ä ˆðû ƒý¸¼¹ø¤¨Ð ˆðפ»Ä¢´® š›ö÷¡ð« ›ýˆ¤¼Ä¢›¤« ó¢ò Ĥò¬Ä¡ ›¤ˆ¥ò¬« ›ýˆ¤¼Ä¢›¤«

Incentive for Export of 100% Handloom Made Coir Products and Price Compensation Incentive.

[XXXVII] 2851-00-106-42

VSI 135

¨œ¡Ä¤©»‰ò¡ Re-organising of PSUs/Restructuring of Ì¡œ›¹ø¤¨Ð Coirfed. œ¤›¯ö«‹Ð› / ˆðû¨U°® œ¤›¯ö«‹Ð¢¸¢´¤¼Ä¢›®

[XXXVII] 2851-00-106-41

575.00

281.39

260.00

VSI 136

Ã«~ ˆ¢ñ¢ »¢±ô¢Ä ›¥ý ƒýœ¡™›&¢›® œ¤Ä¢ð U¡ˆ®Ðú¢ Ì¡œ¢´¤¼Ä¢›®

Establishment of New Factory for the Production of Jute-Coir Blended Yarn.

[XXXVII] 2851-00-106-40

10.00

50.00

10.00

VSI 137

ˆðû ˆ«©Ø¡ö¢×® ©—¡û°® ›¢û½¡Ã&¢›® œ¤Ä¢ð U¡ˆ®Ðú¢ Ì¡œ¢´¤¼Ä¢›®

Establishment of New Factory for manufacture of Coir Composite Boards.

[XXXVII] 2851-00-106-39

10.00

VSI 138

ö¡©ÆÄ¢ˆÄ ¨»µ¨¸Ð¤&¤¼Ä¢›¤« ¨¨ó™Š®Ú¬« ¨»µ¨¸Ð¤&¤¼Ä¢›¤«

Technology Upgradation and Skill Upgradation.

[XXXVII] 2851-00-106-38

90.00

575.00

510.00

50.00

163

200.00

605.00

300.00

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

INDUSTRIES

v ˆðû

VSI 133

—°®úú® …ö®úú¢©»úú®

750.00

600.00

(10)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

vi ‰¡™¢

VSI 139

±Š¡» ó¬óö¡ð¹þ Khadi and Village Industries [XXXVII] 2851-00-105-87 ‰¡™¢ ©—¡û°¢¨Ê Renovation and Computerisation of ›¢òó¢ò¤¾ ó¢ýœ› Existing Sales Outlets ©ˆ±³¹þ and Modernisation of œ¤Ä¤´¤¼Ä¢›¤« Godowns of Khadi ˆ«œ¬¥¶ûóýˆñ¢´¤¼Ä¢›¤« Board. ©Š¡°ªÃ¤ˆþ ›ó£ˆñ¢´¤¼Ä¢›¤«

20.00

50.00

50.00

68.00

50.00

50.00

6500

VSI 140

»×¤ ‰¡™¢ Ì¡œ›¹þ´¤¾ š›ö÷¡ð«

Financial Assistance to other Khadi Institutions.

[XXXVII] 2851-00-105-86

50.00

25.00

25.00

25.00

25.00

25.00

1000

VSI 141

‰¡™¢ ö÷ˆñà ö«‹¹ø¤¨Ð œ¤›ñ¤Ò£ó›«

Revitalisation of Khadi Co-operatives.

[XXXVII] 2851-00-110-56

50.00

20.00

20.00

25.00

25.00

25.00

600

VSI 142

±œ©Ä¬ˆ ¨Ä¡ù¢ý ö¦õ®Ð¢´ý œÚÄ¢.

Special Employment Generation Programme.

[XXXVII] 2851-00-105-85

100.00

75.00

80.00

100.00

110.00

110.00

20000

VSI 143

©ˆñø ©Í×® œ¡ý»¢ñ ©±œ¡°ˆ®Ð®ö® ¨°óòœ®¨»Ê® üú® óû©´õ®ö® ¨óýUðû ©ˆ¡û¸©úõü ò¢»¢×°®

Kerala State Palmyrah Products Development and Workers' Welfare Corporation Limited (KELPALM).

[XXXVII] 2851-00-105-84

10.00

15.00

16.00

20.00

20.00

20.00

2500

[XXXVII] 2852-08-600-92

300.00

300.00

650.00

750.00

450.00

450.00

viii ˆô¤óÙ¢ VSI 146

ó¬óö¡ð«

ˆô¤óÙ¢ U¡ˆ®Ðú¢ˆø¤¨Ð öªˆñ¬« ¨»µ¨¸Ð¤&¤¼Ä¢›¤« ›ó£ˆñ¢´¤¼Ä¢›¤«

Cashew Industry

Upgradation of Facilities and Modernisation of Cashew Factories.

164

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

viii ˆô¤óÙ¢

VSI 147

ó¬óö¡ð« Cashew Industry ¨¨ó ˆô¤óÙ¢ Cultivation of Organic Cashew and ˆ¦õ¢´¤« ©Ä¡¶Ù¢ Establishment of a Raw —¡Æ® Nut Bank. (Flagship) Ì¡œ¢´¤¼Ä¢›¤«

[XXXVII] 2852-08-600-90

50.00

100.00

300.00

400.00

400.00

400.00

400.00

200.00

700.00

750.00

750.00

350.00

350.00

50.00

50.00

250.00

250.00

VSI 148

ˆô¤óÙ¢ U¡ˆ®Ðú¢ ¨õ°®°¤ˆþ ›ó£ˆñ¢´¤¼Ä¢›®

Modernisation of Cashew Factory Sheds.

[XXXVII] 2852-08-600-91

50.00

VSI 149

š¤›¢ˆ œ¡´¢«Š® ñ£Ä¢ˆþ †û¨¸Ð¤&¤¼Ä¢›®

Introduction of Modern Packaging system (ACA)

[XXXVII] 2852-08-600-89

60.00

[XXXVII] 2852-08-600-86

i ¨ú¤ˆ¢Ð

VSI 150

VSI 163

ó¬óö¡ð¹þ Small Scale Industries [XXXVII] 2851-00-110-55 —£°¢ ¨Ä¡ù¢ò¡ø¢ Strengthening of Beedi Workers Co-operatives. ö÷ˆñà ö«‹¹ø¤¨Ð ôˆ®Ä¢¨¸Ð¤&ý

41000

¨ú¤ˆ¢Ð ó¬óö¡ð Small Industry clusture ö«‹¹ø¤¨Ð ó¢ˆö› Development Scheme œÚÄ¢ (80% ö«Ì¡› (80%css) ó¢÷¢Ä«) v ˆðû

VSI 167

ó¬óö¡ð« ˆðû ö÷ˆñà ö«‹¹ø¤¨Ð œ¤›ñ¤Ò£ó›«

20.00

[XXXVII] 4851-00-101-93

335.90

185.78

63.00

[XXXVII] 2851-00-110-61

402.00

594.30

706.23

Coir Industry Revitalisation of Coir Co-operative Societies.

165

25000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ iii ¨¨ˆ&ú¢

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

ó¬óö¡ð«

Handloom Industry

VSI 179

±œ£ò¥« ö«ö®´ñ¢´¤¼Ä¢›® Ÿ¡Š£ˆ»¡ð ð±Éóý´ñÃó¤« •›¤—Ü ƒœˆñùþ »¡×¢ó¡¹¤¼Ä¢›¤¾ ±Š¡üú¤«.

Partial Mechanisation in Pre-loom Processing and grant for replacement of loom accessories

[XXXVII] 2851-00-103-49

VSI 180

‚ü°¬ü ‚ü͢׬¥¶® ‡¡U® ÷¡Ê®ò¥« ¨Ðˆ®©›¡ø¢ Ì¡œ¢´ý

Establishment of Indian Institute of Handloom Technology

[XXXVII] 2851-00-103-48

VSI 181

¨¨ˆ&ú¢ Training Study & Propaganda for Ĥâ&ñ¹ø¤¨Ð encouraging the use of ƒœ©ð¡Š« ©±œ¡ýö¡÷¢¸¢´¤¼Ä¢›¤Handloom Clothes ©ó٢𤾠œñ¢ô£ò›ó¤«, œ−›ó¤«, ±œñÃó¤«

[XXXVII] 2851-00-003-92

22.53

VSI 182

¨ˆ¡¿«, Ħôã¥û, ˆÃå¥û Establishment of Hank …¼£ ›¥ý ƒýœ¡™› Yarn Production Centres ¨öÊú¤ˆø¤¨Ð ó¢ˆö›« at Kollam Thrissur&

[XXXVII] 4851-00-103-98

©ñ¡Š¬ ö¤ñÈ¡ Health Insurance œÚÄ¢ (©ˆ±³¡ó¢õ®ˆ¦Ä Scheme (CSS) œÚÄ¢)

[XXXVII] 2851-00-103-44

96.00

145.00

115.00

10000

355.21

350.00

280.00

44900

150.00

145.53

150.00

150.00

20000

199.69

200.00

200.00

100.00

100.00

0.94

10.74

2.10

2.33

2.33

68.11

25.00

Kannur

VSI 183

—×® …Í¢©»úú®® Budget Estimates

166

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ iii ¨¨ˆ&ú¢

VSI 184

v ˆðû

VSI 185

ó¬óö¡ð« ˆðû ó¬óö¡ð ›ó£ˆñë(‡×&óà •š¢ˆ ©ˆ±³ö÷¡ð«)

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Handloom Industry

Strengthening of Handloom Organisations (Hantex & Hanveev)

[XXXVII] 4851-00-195-64

0.01

0.01

243.00

1056.00

1056.00

937.00

300.00

843.00

Coir Industry Modernisation of Coir Industry (One time ACA)

ó¬óö¡ð« Handloom Industry ©ˆñø ö«Ì¡› Revitalisation of spinnig ö÷ˆñà ¨Ðˆ®Íð¢ý mills under TEXFED ¨U°©úõ¨Ê ˆ£ù¢ò¤¾ ö®œ¢¼¢«Š® »¢¿¤ˆø¤¨Ð œ¤›¯ñ¤Ò£ó›«

[XXXVII] 4851-00-106-81

500.00

iii ¨¨ˆ&ú¢

VSI 186

—×® …Í¢©»úú®® Budget Estimates

INDUSTRIES

ó¬óö¡ð«

¨¨ˆ&ú¢ ö«‹Ð›ˆø¤¨Ð ô¡ˆ®Ä£ˆñë (÷¡Ê®¨Ðˆ®ö® üú® ÷¡üú®ó£ó® ) (50% ©ˆ±³ ö÷¡ð«)

ˆÃ´®

[XXXVII] 6851-00-109-74(03)

[XXXVII] 6851-00-109-74(02)

38.08

[XXXVII] 6851-00-109-74(01)

200.00

167

575.00

1000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

iii ¨¨ˆ&ú¢

ó¬óö¡ð« Handloom Industry ©ˆñø ö«Ì¡› Revitalisation of spinnig ö÷ˆñà ¨Ðˆ®Íð¢ý mills under TEXFED ¨U°©úõ¨Ê ˆ£ù¢ò¤¾ ö®œ¢¼¢«Š® »¢¿¤ˆø¤¨Ð œ¤›¯ñ¤Ò£ó›«

[XXXVII] 6851-00-109-74

500.00

81047

ö«©ð¡¢Ä ¨¨ˆ&ú¢ Integrated Handloom ó¢ˆö› œÚÄ¢ (©ˆ±³ Development Scheme (CSS) Development of ö÷¡ð œÚÄ¢)

[XXXVII] 2851-00-103-47

9.95

8.80

28.83

VSI 188

ö«©ð¡¢Ä ¨¨ˆ&ú¢ Integrated Handloom ó¢ˆö› œÚÄ¢ (©ˆ±³ Development Scheme (CSS) Group Approach ö÷¡ð œÚÄ¢) for Development of ¨¨ˆ&ú¢ð¤¨Ð Handlooms ó¢ˆö›&¢›¤©ó٢𤾠ö«‹Ð¢Ä ö»£œ›«

[XXXVII] 2851-00-103-46

57.04

22.20

22.20

VSI 189

¨¨ˆ&ú¢ Financial assistance to ö«‹Ð›ˆø¤¨Ð ˆµóЫ Handloom Organisations - Marketing Incentives ©±œ¡Ä®ö¡÷¢¸¢´¤¼Ä¢›¤¾ š›ö÷¡ð«

[XXXVII] 2851-00-103-45

309.77

305.11

208.64

250.00

250.00

[XXXVII] 2851-00-102-48

20.00

19.50

19.06

10.00

10.00

VSI 187

cluster having loomage 300-500

ix —£°¢

VSI 190

ó¬óö¡ð« ™¢©›ô® —£°¢¨Ä¡ù¢ò¡ø¢ ©ˆ¡~‡¡¸©ú×£ó® ¨ö¡¨¨ö×¢ ‡ù¢¨ˆð¤¾ —£°¢ ¨Ä¡ù¢ò¡ø¢ˆþ´¤¾ š›ö÷¡ð«

Beedi Industry Assistance to Beedi Workers (Except DINEESH Beedi Workers Co-op society )

168

27500

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ ix —£°¢

VSI 191

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

ó¬óö¡ð«

ˆÃå¥ñ¢ò¤¾ —£°¢¨Ä¡ù¢ò¡ø¢ˆø¤¨Ð œ¤›ñš¢ó¡ö« (™¢©›ô® —£°¢ ¨Ä¡ù¢ò¡ø¢ ö÷ˆñà ö«‹«)

Beedi Industry Rehabilitation of Beedi Workers at Kannur (Dinesh Beedi Workers Co-op society)

[XXXVII] 2851-00-102-50

30.00

30.00

630.00

30.00

30.00

vi ‰¡™¢

VSI 194

±Š¡» ó¬óö¡ð¹þ Khadi and Village Industries [XXXVII] 4851-00-200-99 ±œóû&›« ›¢òµ ±Š¡» Revitalisation of Sick / ó¬óö¡ð ö÷ˆñà Defunct Village Industries Co-op ö«‹¹ø¤¨Ð Societies & Charitable œ¤›¯ñ¤Ò£ó›« Societies

30.00

35.00

[XXXVII] 2851-00-195-94

VSI 195

œà¼¥ñ¢ý ‰¡™¢ ö«‹« Ì¡œ¢´¤¼Ä¢›® (‡×&óà •š¢ˆ ©ˆ±³ ö÷¡ð«) ii ˆñˆªôò¹þ

VSI 197

©ˆñø¡ —¡«—¥ ©ˆ¡û¸©úõü (‡×&óà •š¢ˆ ©ˆ±³ ö÷¡ð«)

Establishing Khadi Cluster at Payyannure, Revitlising Departmental Khadi Centres & aided Khadi Institutions (ACA)

2000

200.00

[XXXVII] 2851-00-105-83

Handicrafts Kerala State Bamboo Corporation (One Time ACA)

93.00

36.00

200.00

1000.00

49.95

49.67

64.89

iii ¨¨ˆ&ú¢

VSI 198

ó¬óö¡ð« Handloom Industry •«ô™¡› »¢Äó¬ðUÙ® Contributory Thrift Fund

[XXXVII] 6851-00-190-97

[XXXVII] 2851-00-103-43

169

60.00

60.00

7000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

i ¨ú¤ˆ¢Ð

VSI 199

ó¬óö¡ð¹þ Small Scale Industries [XXXVII] 4851-00-101-92 °¢.…/°¢œ¢/ó¬óö¡ð Upgradation of DA/DP/Industrial …©Í×® / Estates/CFSCs (One ö¢.…U®.…ö®.ö¢ Time ACA) ‚óð¤¨Ð ƒðû&ý (‡×&óà •š¢ˆ ©ˆ±³ ö÷¡ð«) x ó¡Ã¢¬«

VSI 200

Commerce

ó¡Ã¢¬ ó¢ˆö›« ii ˆñˆªôò¹þ

VSI 202

400.00

û¶¢öüö® ó¢ˆö› ©ˆ¡ûœç©úõ¨Ê ©›Ä¦Ä§&¢ý œ¤Ä¢ð ˆñˆªôò ©±œ¡ýö¡÷› œÚÄ¢ˆþ

Development of Commerce

[XXXVII] 2851-00-800-95

100.00

Handicrafts New Handicraft promotional schemes under the aegis of the artisans Development Corporation

[XXXVII] 2851-00-104-79

100.00

ó¬óö¡ð¹þ Small Scale Industries [XXXVII] 2851-00-792-99 ‚ªÐ¡´¡ü ˆù¢ð¡· Irrecoverable loan write off ó¡ð®œˆþ …ù¤Ä¢·¾ý

0.49

i ¨ú¤ˆ¢Ð

VSI 203

xi ó¢óñ

VSI 204

VSI 205

ö¡©ÆÄ¢ˆ 󢙬 Information Technology [XXXVII] 2852-07-202-94 ó¢Ñ¡› ›Šñ¹þ Establishment of knowledge cities Ì¡œ¢´ý ö®»¡û¶® ö¢×¢ œÚĢ𮴤©óÙ¢ Ÿ¥»¢ †¨×Ф´¤¼Ä¤»¡ð¢ —ܨ¸¶¤¾ œ¤›ñš¢ó¡ö«

Rehabilitation on account of land acquisition for smart city project

[XXXVII] 2852-07-202-84

30.00

220.00

170

10.00

10.00

10.00

10.00

7500

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

INDUSTRIES

xi ó¢óñ

VSI 206

ö¡©ÆÄ¢ˆ 󢙬 Information Technology [XXXVII] 2852-07-202-83 ö®»¡û¶® ö¢×¢ Water supply facilities for smart city project œÚĢ𮴤©óÙ¢ òó¢Äñà œÚÄ¢ ›Ð¸¢ò¡´ý iii ¨¨ˆ&ú¢

VSI 210

ó¬óö¡ð« Handloom Industry •¸ˆ®ö® ±œ¡˜»¢ˆ Construction of work sheds, godowns, ¨¨ˆ·ú¢ ¨›ð®·® processing centres of ö÷ˆñà Apex Primary ö«‹¹ø¤¨Ð Co-operatives (NCDC) ©Š¡°ªÃ¤ˆþ/óû´®¨õ°¤ˆþ/ ö«ö®ˆñà ©ˆ±³¹þ/©õ¡ú¥»¤ˆþ ‚óð¤¨Ð ›¢û½¡Ã«

60.00

viii ˆô¤óÙ¢ VSI 211

ó¬óö¡ð«

©ˆñøö«Ì¡› ˆô¤óÙ¢ ¨Ä¡ù¢ò¡ø¢ •¸ˆ®ö® ó¬óö¡ð ö÷ˆñà ö«‹« (ˆ¡¨œˆ®ö®) v ˆðû

VSI 213

VSI 214

[XXXVII] 6851-00-195-51

202.91

[XXXVII] 6851-00-195-50

900.00

200.00

Cashew Industry

Kerala State Cashew Workers Apex Ind. Co-op Society(CAPEX)

ó¬óö¡ð« ©ˆñø ö«Ì¡› ˆðû ©ˆ¡û¸©úõ›¢ý ›¢¼¤« ˆðפ»Ä¢´¡û 󡹤¼ ˆðû ƒý¸¼¹þ´¤¾ ú¢©—×®

Coir Industry Rebate on coir products purchased by exporters from Kerala State Coir Corporation

[XXXVII] 2851-00-106-36

ˆðû ˆ½£õ›¤¾ š›ö÷¡ð«

Assistance to Coir Commission

[XXXVII] 2851-00-106-37

500.00

15.50

171

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

iii ¨¨ˆ&ú¢

VSI 215

ó¬óö¡ð« Handloom Industry ©ˆñø ¨¨ˆ·ú¢ Kerala State Handloom Development ó¢ˆö› ©ˆ¡û ¸©úõü ›¢©Èœ¹þ Corporation Limited

[XXXVII] 4851-00-190-99

12.00

ó¬óö¡ð¹þ Small Scale Industries [XXXVII] 4851-00-190-91 ö¢°®©ˆ¡ð¢ý ‡¡÷ñ¢ Kerala small industries development corporation »¥òš› ›¢©Èœ«

25.00

80.00

306.00

400.00

300.00

300.00

443.35

240.08

200.00

160.00

1500.00

700.00

40000

investments

i ¨ú¤ˆ¢Ð

VSI 216

limited investment

VSI 217

ö®±Ä£ ö«ñŸˆû´¤ ó¬óö¡ð ð¥Ã¢×¤ˆþ Ì¡œ¢´¤¼Ä¢›¤¾ œÚÄ¢

Scheme for women entreprenures to set up Industrial Units.

[XXXVII] 2851-00-102-47

VSI 218

—÷¤›¢ò ó¬¡óö¡ð¢ˆ Construction of multi storied Industrial …©Íפˆø¤¨Ð Estate(One Time ACA). ›¢û½¡Ã«

[XXXVII] 4851-00-101-91

VSI 219

ó¬¡óö¡ð¢ˆ …©Íפˆø¤¨Ð ›ó£ˆñÃó¤« ó¢ˆö›ó¤« (ˆÕ¢©´¡Ð¤« •ñ¥ñ¤«) (‡×&óà •š¢ˆ ©ˆ±³ö÷¡ð«)

Modernisation and Development of Industrial Estate (Kanjikode and Aroor)(One Time ACA)

[XXXVII] 2851-00-101-94

450.00

[XXXVII] 2851-00-101-93

400.00

172

150000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

VSI 220

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

INDUSTRIES

ii ˆñˆªôò¹þ

Handicrafts

Ä¢ñ¤ó›Éœ¤ñ« ±ô£»¥ò« Ä¢ñ¤›¡þ õõ®−¬—®™œ¥û&¢ ö®»¡ñˆ ‚ü͢׬¥¶¢¨Ê (…ö®.…«.…ö®.…«) œ¤Ä¤´¢¸Ã¢ðò¤« ›ó£ˆñÃó¤«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

Renovation and Modernisation of Sree Moolam Thirunal Shashtyabdapurthy Memorial (SMSM)Institute at Thiruvananthapuram (One Time ACA scheme 2009-10)

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

[XXXVII] 2851-00-104-78

150.00

[XXXVII] 2851-00-103-42

1099.75

568.96

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

iii ¨¨ˆ&ú¢

VSI 221

ó¬óö¡ð« Handloom Industry ±œ©Ä¬ˆ ó¢œÃ› Special Marketing ©±œ¡Ä®ö¡÷› ö÷¡ð« Incentive Assistance

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

v ˆðû

681.61

345.00

ó¬óö¡ð« ˆ¢ñ¢ œ¢ñ¢´ý »¢¿¤ˆþ Ì¡œ¢´ý

Coir Industry Establishment of Defibering Mills

[XXXVII] 2851-00-106-30

1340.70

670.17

VSI 223

ˆðû ©»‰òð®´¤¾ •œ®ˆ®ö® ©—¡°¢

Apex body for Coir

[XXXVII] 2851-00-106-35

10.00

10.00

10.00

10.00

VSI 224

ó¢ò ó¬Ä¢ð¡› ›¢š¢

Price Fluctuation Fund

[XXXVII] 2851-00-106-34

793.71

1040.00

1000.00

1500.00

VSI 225

ˆðû¨&¡ù¢ò¡ø¢ˆþ´¤¾Debt Relief to Coir Workers ˆÐ¡ô§¡ö œÚÄ¢

[XXXVII] 2851-00-106-33

164.74

131.70

260.00

210.00

VSI 226

©ˆñø ˆðû ó¢œÃ› ˆÿ©ö¡ûõ¬«/ ó¢œÃ› ˆØ›¢

[XXXVII] 2851-00-106-32

200.00

200.00

400.00

200.00

20000

VSI 227

ˆðû ó¬¡óö¡ð¢ˆ Government Share ö÷ˆñùø¢©Áò¤¾ Participation for Coir Co-Operatives öû´¡û œÆ¡ø¢&«

[XXXVII] 4851-00-195-62

125.00

25.92

25.00

25.00

5000

VSI 222

Kerala Coir Marketing Consortium/Marketing Company

173

240000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ v ˆðû

VSI 228

ó¬óö¡ð« ˆðû ©»‰òð¢¨ò ˆ®øÍû ó¢ˆö› œñ¢œ¡Ð¢

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES Coir Industry Cluster Development Programme in Coir Sector

[XXXVII] 2851-00-106-31

182.31

52.31

50.00

50.00

30000

±Š¡» ó¬óö¡ð¹þ Khadi and Village Industries [XXXVII] 2851-00-105-82 ‰¡™¢ û¶¢öüö¢›¤ Providing Modern š¤›¢ˆ öªˆñ¬¹þ Facilities to Khadi Artisans ±œ™¡›« ¨àý

20.00

10.00

10.00

10.00

500

50.00

50.00

50.00

vi ‰¡™¢

VSI 229

VSI 230

¨ˆ¡¿« ˆ¡ó›¡Ð® ±Š¡»£Ã …Ãåô¡ò Ì¡œ¢´ý viii ˆô¤óÙ¢

Setting up of New Village Oil Unit at Kavanad,Kollam

ó¬óö¡ð«

[XXXVII] 2851-00-105-81

50.00

Cashew Industry

VSI 232

ˆô¤óÙ¢ð¤¨Ð Expansion of Domestic Market for Cashew(One Ÿ¬Éñ ˆ©Ø¡ø ó¢ˆö›« (‡×&óà Time ACA) •š¢ˆ ©ˆ±³ ö÷¡ð«)

[XXXVII] 2852-08-600-88

500.00

VSI 233

ˆô¤óÙ¢¸ñ¢¸¢¨Ê »¥ò¬óûÚ¢Ä ƒý¸¼¹þ (‡×&óà •š¢ˆ ©ˆ±³ ö÷¡ð«)

[XXXVII] 2852-08-600-87

400.00

±Š¡» ó¬óö¡ð¹þ Khadi and Village Industries [XXXVII] 2851-00-105-80 œà¼¥ñ¢ò¤¾ ö¤óûÃå Construction of Golden ¥—¢ò¢ ¨»©½¡ú¢ðý Jubilee Memorial Building at Payyannur. ¨ˆ¶¢Ð« ›¢û½¡Ã«

50.00

Value addition for Cashew Kernals(One Time ACA)

vi ‰¡™¢

VSI 235

174

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ iii ¨¨ˆ&ú¢

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

ó¬óö¡ð«

Integrated Village Powerloom Co-operatives through TEXFED.

[XXXVII] 2851-00-190-97

VSI 239

¨¨ˆ·ú¢ ©»‰òð®´¤¾ œ¤›ñ¤Ò£ó› ›ó£ˆñà œ¡©´® (80% ©ˆ±³ ö÷¡ð«).

REVIVAL REFORM AND RESTRUCTURAL PACKAGE FOR HANDLOOM SECTOR (80%CSS)

[XXXVII] 2851-00-103-40

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

100.00

ó¬óö¡ð¹þ Small Scale Industries [XXXVII] 6851-00-195-39 ›¢òó¢ò¤¾ ™¤û—òó¤« Loans to existing weak co-operative institutions …¼¡ý having growth potential. •Ÿ¢ó¦&¢¨¸Ð¡ü ö¡š¬Äð¤¾Ä¤»¡ð ö÷ˆñà ̡œ›¹þ´¤¾ ó¡ð®œ Assistance to Drugs and Pharmaceuticals Ltd.

ó¬óö¡ð« Handloom Industry ±œ¡˜»¢ˆ ¨¨ˆ·ú¢ Managerial expenses to primary handloom co ö÷ˆñà operative societies. ö«‹¹þ-´® ŸñÃö«—Ü»¡ð ¨òó¤ˆþ

500.00

[XXXVII] 2851-00-195-96

50.00

iii ¨¨ˆ&ú¢

VSI 243

2011-2012

(10)

56.00

i ¨ú¤ˆ¢Ð

±°Š®ö® Ê® U¡û»ö¬¥¶¢´ýö® ó¬óö¡ð ö÷ˆñà ö«‹¹þ´¤¾ ö÷¡ð«

Budget Estimate Revised Estimate

—×® …Í¢©»úú®® Budget Estimates

Handloom Industry

`¨Ðˆ®ö®¨U°® '»¤©‰›ð¤¾ ð±ÉÄú¢ ö÷ˆñà ö«‹¹þ ´¤¾ ö»±Š±Š¡»£Ã œÚÄ¢

VSI 242

œ¤Ä¤´¢ð …ö®úú¢©»úú®

INDUSTRIES

VSI 238

VSI 240

—°®úú® …ö®úú¢©»úú®

[XXXVII] 2851-00-110-93

0.12

175

100.00

10000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

iii ¨¨ˆ&ú¢

VSI 244

ó¬óö¡ð« Handloom Industry ¨¨ˆ&ú¢ Š¤Ã©»Á ASSISTANCE FOR PROPOGATION OF œÚÄ¢ð¤¨Ð HANDLOOM MARK ±œ¡ñÃ&¢›¤¾ SCHEME QUALITY š›ö÷¡ð« CONCEPT IN

[XXXVII] 2851-00-103-41

0.91

[XXXVII] 2851-00-108-92

75.00

15.00

15.00

50.00

25.00

2500

HANDLOOM. iv ð±É&ú¢

VSI 245

ó¬óö¡ð« Powerloom Industry Ĥâ öÕ¢ ›¢û½¡Ã Project for manufacturing of cloth œÚÄ¢ carry bag.

vi ‰¡™¢

VSI 246

±Š¡» ó¬óö¡ð¹þ Khadi and Village Industries [XXXVII] 2851-00-105-77 ¨öú¢¨U°¢¨ò Management of Silk Reeling Units of Serifed œ¶¤›¥ý ú£ò¢«Š® ð¥Ã¢×¤ˆø¤¨Ð ˆ¡ñ¬¡©›§õë ii ˆñˆªôò¹þ

VSI 247

ˆñˆªôò ô¢ýœ¢ˆþ´® ©ñ¡Š¬ œ¡©´® œÚÄ¢ð¢ý ©œñ® ©û´¤¼Ä¢›¤¾ š›ö÷¡ð«

Handicrafts Financial assistance to Handicraft Artisans for enrolling the Health package scheme(SS)

2.00

1.00

1.00

[XXXVII] 4851-00-106-98

50.00

350.00

300.00

v ˆðû

VSI 248

ó¬óö¡ð« Coir Industry ˆðû °ðúˆ®Ð©ú×¢›¤¾ Construction of an œ¤Ä¢ð ¨ˆ¶¢Ð›¢û½¢Ä¢ additional building for

[XXXVII] 2851-00-104-77

Coir Bhavan

176

8000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

(10)

vi ‰¡™¢

VSI 249

VSI 250

©ˆ¡¶ð&¤¾ ©Äü ö«ö®ˆñà ð¥Ã¢×®

Honey processing unit at Kottayam.

30.00

[XXXVII] 2852-08-600-85

200.00

viii ˆô¤óÙ¢

VSI 251

ó¬óö¡ð« Cashew Industry •É¡ñ¡õ®±ÐÄò&¢ý Promoting CAPEX Cashew ˆ¬¡œˆ®ö® ˆô¤óÙ¢ Internationally(One Time ©±œ¡ýö¡÷¢¸¢´ý ACA) (‡×&óà •š¢ˆ ©ˆ±³ ö÷¡ð«)

25.00

[XXXVII] 2851-00-105-78

VSI 252

ˆ¬¡œˆ®ö¢ý öª©ñ¡û œ¡›ý •¨›û¶¢¨Ê ö¡©ÆÄ¢ˆ ö÷¡ð©&¡¨Ð Ì¡œ¢´¤¼Ä¢›¤¾ ö÷¡ð«

Assistance to CAPEX to install solar panels with the technical assistance of ANERT.

[XXXVII] 2852-08-600-84

100.00

VSI 253

‚ü°û›¡õÃý ±—¡ü°® —¢ý°¢«Š®ö® ~ˆô¤óÙ¢ ó¢ˆö› ©ˆ¡û¸©úõü (‡×&óà •š¢ˆ ©ˆ±³ ö÷¡ð«)

International Brand Building - CDC Cashews (One Time ACA)

[XXXVII] 2852-08-600-83

200.00

177

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

INDUSTRIES

±Š¡» ó¬óö¡ð¹þ Khadi and Village Industries [XXXVII] 2851-00-105-79 …úሤø« Khadi Grama Soubhagya at ¨›Ð¤Ø¡©ôãñ¢ …ðû©œ¡û¶¢¨ò ‰¡™¢ Nedumbassery Airport, Ernakulam. ±Š¡»öªŸ¡Š¬ ð¥Ã¢×®

—×® …Í¢©»úú®® Budget Estimates

50.00

50.00

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

(10)

i ¨ú¤ˆ¢Ð

VSI 255

400.00

iii ¨¨ˆ&ú¢

VSI 257

ó¬óö¡ð« Handloom Industry ÷¡ü°®ò¥« ¨Ðˆ®Íð¢ý Institute of Handloom Textile Technology ¨Ðˆ®©›¡ø¢ (IHTT) ‚üͬ͢¥¶® ii ˆñˆªôò¹þ

VSI 258

©ˆñø¡ û¶¢ö¡üö® ¨°óò ¸®¨»Ê® ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ

[XXXVII] 2851-00-103-59

50.00

Handicrafts Loans to Kerala Artisans Development Corporation.

48.15

iv ð±É&ú¢

VSI 259

ó¬óö¡ð« Powerloom Industry ©ˆ¡¶ð« ‚üú©±Š×°® LOANS TO KOTTAYAM œóûò¥« ‚ü°ö®±Ððý INTEGRATED POWERLOOM ©ˆ¡~‡¡¸©ú×£ó® INDUSTRIAL CO-OP ¨ö¡¨¨ö×¢´¤¾ SOCIETY ó¡ð®œ.

[XXXVII] 6851-00-190-96

[XXXVII] 6860-01-101-92

0.01

iii ¨¨ˆ&ú¢

VSI 260

ó¬óö¡ð« Handloom Industry ˆÃå¥ñ¢ý ÷¡üò¥« ESTABLISHMENT OF •´¡™»¢ð¤« »¬¥ö¢ðó¤« HANDLOOM ACADEMY AND MUSEUM AT Ì¡œ¢´ý.

[XXXVII] 4851-00-103-97

0.01

KANNUR

178

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

INDUSTRIES

ó¬óö¡ð¹þ Small Scale Industries [XXXVII] 4851-00-102-93 ö¢°®©ˆ¡ð®´¤« ¢¿¡ Maintanance of roads of industrial estates under ó¬óö¡ð ©ˆ±³¹þ´¤« ˆ£ù¢ý district industries centres and SIDCO. óñ¤¼ ó¬óö¡ð …ö®©×פˆø¢¨ò ©ú¡°¤ˆø¢¨ò •×ˆ¤×¸Ã¢.

—×® …Í¢©»úú®® Budget Estimates

0.01

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ iii ¨¨ˆ&ú¢

VSI 261

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

ó¬óö¡ð«

»¡ø, »ò—¡û, ±œ¢ð™ûô¢›¢ ©ˆ¡~‡¡¸©ú×£ó® ö®œ¢¼¢«Š® »¢¿¤ˆþ Ì¡œ¢´¤¼Ä¢›¤¾ š›ö÷¡ð«.

ˆÃ´®

Handloom Industry

ASSISTANCE TO SET UP MALA, MALABAR AND PRIYADARHINI CO-OPERATIVE SPINNING MILLS

[XXXVII] 4860-01-195-93

0.01

70028

i ¨ú¤ˆ¢Ð

VSI 262

ó¬óö¡ð¹þ Small Scale Industries [XXXVII] 2851-00-101-92 ›¢òó¢ò¤¾ ó¢ˆö¢Ä IMPROVING INFRASTRUCTURE IN ±œ©™ô¹ø¤¨Ð EXISTING DA/DP •Ð¢Ì¡› öªˆñ¬¹þ ¨»µ¨¸Ð¤·Ä¢›®.

0.01

VSI 263

œ¤Ä¢ð Ìò« †¨×Ф´¤¼Ä¢›¤« œ¢.œ¢.œ¢.œ¢.©»¡°® ±œˆ¡ñ»¤¾ ó¢ˆö›ó¤«.

VSI 264

—÷¤›¢ò ó¬óö¡ð¢ˆ Construction of multi storied Industrial …ö®©×פˆø¤¨Ð ›¢û½¡Ã« (ö«Ì¡› Estate(state share) ó¢÷¢Ä«).

ACQUIRING NEW LAND & DEVELOPING PPPP MODE

[XXXVII] 2851-00-101-91

20000

[XXXVII] 4851-00-101-90

50000

[XXXVII] 4860-01-190-91

24000

iv ð±É&ú¢

VSI 265

ó¬óö¡ð« Powerloom Industry ¨Ðˆ®ö®U°¢¨üú MODERNISATION OF POWERLOOM •š£›Äð¢ò¤¾ CO-OPERATIVE œóûò¥« SOCIETIES UNDER ©ˆ¡~‡¡¸©ú×£ó® TEXFED ¨ö¡¨¨ö×¢ˆø¤¨Ð ›ó£ˆñë.

20000

179

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

vi ‰¡™¢

VSI 266

VSI 267

±Š¡» ó¬óö¡ð¹þ Khadi and Village Industries [XXXVII] 2851-00-105-76 ‰¡™¢ ˆ®øö®×ú¤ˆþ SETTING UP OF KHADI CLUSTERS Ì¡œ¢´ý. ‰¡™¢ ±Š¡» ó¬óö¡ð œ¡û´® Ì¡œ¢´ý.

ESTABLISHMENT OF KHADI & VILLAGE INDUSTRIES PARK

14900

[XXXVII] 2851-00-105-75

5000

i ¨ú¤ˆ¢Ð

VSI 268

ó¬óö¡ð¹þ Small Scale Industries [XXXVII] 2851-00-110-54 ó¬óö¡ð ö÷ˆñà FINANCIAL ASSISTANCE TO ö«‹¹þ´¤¾ INDUSTRIAL š›ö÷¡ð« ~ CO-OPERATIVE …ü.ö¢.°¢.ö¢. SOCIETIES-- NCDC œÚÄ¢ˆþ. SCHEMES »¤ø𤻡𢠗›®š¨¸¶ ó¬óö¡ð¹ø¤¨Ð ó¢ˆö›«.

DEVELOPMENT OF BAMBOO RELATED INDUSTRIES

2500

[XXXVII] 2851-00-104-76

5000

[XXXVII] 2851-00-103-36

2325

÷¡üú®ò¥« ©»‰òð¢¨ò SELF EMPLOYMENT ö§ð« ¨Ä¡ù¢ý œÚÄ¢. SCHEME UNDER

[XXXVII] 2851-00-103-39

4000

VSI 272

¨›ð®·¤ˆ¡û´¤« •›¤—Ü ¨Ä¡ù¢ò¡ø¢ˆþ´¤»¤¾ ©±œ¡Ä®ö¡÷› œÚÄ¢

WEAVERS / ALLIED WORKERS MOTIVATION PROGRAMME

[XXXVII] 2851-00-103-38

20000

VSI 273

¨¨ˆ·ú¢ ±Š¡»«, ö«©ð¡¢Ä ¨¨ˆ·ú¢ ±Š¡»« …¼¢ó Ì¡œ¢´ý.

ESTABLISHMENT OF HANDLOOM VILLAGE AND INTEGRATED HANDLOOM VILLAGE

[XXXVII] 2851-00-103-37

25000

VSI 269

iii ¨¨ˆ&ú¢

VSI 270

VSI 271

ó¬óö¡ð« Handloom Industry ©ñ¡Š¬ ‚üõ¤úüö® HEALTH INSURANCE SCHEME(50%CSS) œÚÄ¢ (50%CSS)

HANDLOOM SECTOR

180

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.1

±Š¡» ¨ú¤ˆ¢Ð ó¬óö¡ð¹ ó¬óö¡ð¹þ I ó¬óö¡ð¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Village and Small Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

INDUSTRIES

iii ¨¨ˆ&ú¢

VSI 274

VSI 275

ó¬óö¡ð« Handloom Industry ö«©ð¡¢Ä ¨¨ˆ·ú¢ INTEGRATED HANDLOOM ó¢ˆö› œÚÄ¢~300~500~ ó¨ñ DEVELOPMENT SCHEME-DEVELOPMENT ò¥©»® ƒ¾ OF CLUSTERS ˆ®øö®×ú¤ˆø¤¨Ð HAVING LOOMAGE ó¢ˆö›«. (80%CSS) 300-500 (80% CSS) ö«©ð¡¢Ä ¨¨ˆ·ú¢ ó¢ˆö› œÚÄ¢ ~ ¨¨ˆ·ú¢ð¤¨Ð ó¢ˆö›·¢›® ©ó٢𤾠ö«‹Ð¢Ä ö»£œ›«.

¨ˆ

INTEGRATED HANDLOOM DEVELOPMENT SCHEME -GROUP APPROACH FOR DEVELOPMENT OF HANDLOOMS Total

[XXXVII] 2851-00-103-35

10000

[XXXVII] 2851-00-103-34

1500

9160.22

181

15375.12

21092.82

26680.26

24423.47

23339.91

3049200.00

6.2

‚зñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹ ó¬óö¡ð¹þ Medium and Large Industries

ö«ö®˜¡› œÚÄ¢ˆþ

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

State Plan Schemes

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

0

2406700

2406700

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.2

‚зñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ I œñ¢©œ¡õÃ

Ì¡œ›ó¤« œÚÄ¢ˆø¤«

MLI 001

©ˆñø š›ˆ¡ñ¬ ©ˆ¡û¸©úõü. MLI 002

©ˆñø ö«Ì¡› ó¬óö¡ð ó¢ˆö›©ˆ¡û¸©úõü ˆë¢œ®Ä«.

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Medium and Large Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Promotional Institutions and Schemes

Kerala Financial Corporation

Kerala State Industrial Development Corporation Limited (KSIDC)

[XXXVII] 6885-01-190-98

[XXXVII] 6885-01-190-99(01)

618.00

[XXXVII] 4885-01-190-99(01)

MLI 003

¨¨÷ö®œ£°® ¨úð¢ý ©ˆ¡ú¢©°¡û

MLI 007

ˆ¡ñ¬¡©›§õà ó¢ˆö› Centre for Management Development ©ˆ±³«.

High Speed Rail Corridor

100.00

100.00

9000.00

5800.00

[XXXVII] 4885-60-800-93

[XXXVII] 2852-80-003-99

2.00

182

10.00

20.00

25.00

25.00

5800.00

879200

1000.00

10000

25.00

3000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.2

‚зñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ I œñ¢©œ¡õÃ

MLI 009

Ì¡œ›ó¤« œÚÄ¢ˆø¤«

©ˆñø ó¬óö¡ð •Ð¢Ì¡›öªˆñ¬ ó¢ˆö› ©ˆ¡û¸©úõü (ˆ¢ü±C).

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Medium and Large Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Promotional Institutions and Schemes

Kerala Industrial Infrastructure Development Corporation(KINFRA)

[XXXVII] 6885-60-190-99(04)

500.00

500.00

[XXXVII] 6885-60-190-99(01)

3979.00

3979.00

[XXXVII] 6885-60-190-99(02)

1221.00

721.00

[XXXVII] 6885-60-190-99

500.00

1500.00

1500.00

MLI 012

¨»©±Ð¡¨œ¡ø¢×ü …ü¢›£ðú¢«Š® ˆØ›¢´¤øø ó¡ð®œ

Loans to Metropolitan Engineering Company.

[XXXVII] 6858-60-190-94

1.04

MLI 013

©ˆñø ö«Ì¡› ‚òˆ®©±Ð¡Ã¢ˆ® ¨°óò¸®¨»üú® ©ˆ¡û¸©úõü .

Kerala State Electronics Development Corporation

[XXXVII] 4859-02-190-99

502.00

MLI 016

©ˆñø¡ ©Í×® ‚òˆ®©±Ð¡Ã¢´® ó¢ˆö› ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ.

Loans to Kerala State Electronics Development Corporation.

[XXXVII] 2885-60-190-98

183

4500.00

800000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

‚зñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ I œñ¢©œ¡õÃ

Ì¡œ›ó¤« œÚÄ¢ˆø¤«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Medium and Large Industries

(2)

6.2

ˆÃ´®

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Promotional Institutions and Schemes

MLI 020

¨œ¡Ä¤©»‰ò œ¤›ö‹Ð› ©—¡û°®, Ÿ¬Éñ °¢×® ©—¡û°®, œñ¢õ®´ñà ˆ»¢×¢.

Public Sector Restructuring and Internal Audit Board (RIAB)/Entreprises Reforms Committee (ERC)

[XXXVII] 2852-80-800-88

30.00

MLI 032

©ˆñø ö«Ì¡› ˆðפ»Ä¢ ó¢ˆö› ˆªÿö¢ý

Kerala State Trade Export Development Council (KEREXIL)

[XXXVII] 2852-80-800-75

30.00

MLI 033

•Ÿ¢ó¬Ú¢¨¸Ð¡ü ö¡Ú¬Äð¤øø ¨œ¡Ä¤ ©»‰ò¡ ð¥Ã¢×¤ˆø¤¨Ð œ¤›ñ¤Ò£ó›«

Rejuvenation and revival of viable public sector units

[XXXVII] 6858-60-190-89

400.29

[XXXVII] 6858-03-190-99

[XXXVII] 6858-02-190-96

587.00

[XXXVII] 6858-01-190-96

348.00

[XXXVII] 6858-01-190-94

184

40.00

55.00

182.00

713.77

284.21

1096.17

155.00

315.00

150.00

200.00

287.93

290.00

300.00

100.00

442.62

331.89

60.00

200.00

496.00

50.00

50.00

285.00

10000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.2

‚зñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ I œñ¢©œ¡õÃ

Ì¡œ›ó¤« œÚÄ¢ˆø¤«

•Ÿ¢ó¬Ú¢¨¸Ð¡ü ö¡Ú¬Äð¤øø ¨œ¡Ä¤ ©»‰ò¡ ð¥Ã¢×¤ˆø¤¨Ð œ¤›ñ¤Ò£ó›«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Medium and Large Industries

ñ¥œ òÈ·¢ý (6)

[XXXVII] 6854-01-190-98

(7)

250.00

[XXXVII] 6853-60-190-97

1000.00

[XXXVII] 6851-00-195-38

85.00

[XXXVII] 6851-00-190-98

97.00

[XXXVII] 6885-60-190-93

47.00

[XXXVII] 6860-60-190-94

0.10

[XXXVII] 6858-01-190-98

792.14

185

450.00

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

Promotional Institutions and Schemes

Rejuvenation and revival of viable public sector units

—°®úú® …ö®úú¢©»úú®

50.00

187.42

300.00

396.90

217.00

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.2

‚зñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ I œñ¢©œ¡õÃ

Ì¡œ›ó¤« œÚÄ¢ˆø¤«

•Ÿ¢ó¬Ú¢¨¸Ð¡ü ö¡Ú¬Äð¤øø ¨œ¡Ä¤ ©»‰ò¡ ð¥Ã¢×¤ˆø¤¨Ð œ¤›ñ¤Ò£ó›«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Medium and Large Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Promotional Institutions and Schemes

Rejuvenation and revival of viable public sector units

[XXXVII] 6851-00-190-88

47.78

[XXXVII] 4885-60-800-96

199.00

[XXXVII] 6858-60-190-84

5410.00

1976.35

300.00

[XXXVII] 2852-80-800-71

1192.00

[XXXVII] 6860-01-190-97

185.47

[XXXVII] 6860-60-190-84

0.13

[XXXVII] 4858-60-190-85

200.00

144.00

513.23

135.45

131.78

186

375.00

702000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.2

‚зñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ I œñ¢©œ¡õÃ

Ì¡œ›ó¤« œÚÄ¢ˆø¤«

•Ÿ¢ó¬Ú¢¨¸Ð¡ü ö¡Ú¬Äð¤øø ¨œ¡Ä¤ ©»‰ò¡ ð¥Ã¢×¤ˆø¤¨Ð œ¤›ñ¤Ò£ó›«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

[XXXVII] 6859-02-190-99

3539.00

1395.00

1250.00

1250.00

[XXXVII] 6860-01-190-95

155.50

143.00

1846.69

3456.00

[XXXVII] 4860-01-190-99

300.00

788.29

853.47

451.56

(3) Medium and Large Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

[XXXVII] 6860-60-190-86

1.83

[XXXVII] 6858-60-190-95

119.00

282.11

428.75

280.00

[XXXVII] 6858-60-190-99

827.35

200.00

[XXXVII] 6860-60-190-88

200.00

187

280.00

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

Promotional Institutions and Schemes

Rejuvenation and revival of viable public sector units

—×® …Í¢©»úú®® Budget Estimates

(10)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

‚зñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ I œñ¢©œ¡õÃ

Ì¡œ›ó¤« œÚÄ¢ˆø¤«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Medium and Large Industries

(2)

6.2

ˆÃ´®

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Promotional Institutions and Schemes

•Ÿ¢ó¬Ú¢¨¸Ð¡ü ö¡Ú¬Äð¤øø ¨œ¡Ä¤ ©»‰ò¡ ð¥Ã¢×¤ˆø¤¨Ð œ¤›ñ¤Ò£ó›«

Rejuvenation and revival of viable public sector units

[XXXVII] 4853-60-190-99

800.00

MLI 037

©ˆñø ˆÿö®±Ðˆ®õü ˆ«©œ¡Ãüö® ò¢»¢× °¢›¤øø ó¡ð®œ

Loans to Kerala Construction Components Ltd.

[XXXVII] 6860-60-190-87

83.06

MLI 044

¡ò´¤Ð¢ Loans to Chalakkudy ú¢±C¡ˆ®Ðú¢´¤øø ó¡ð®œ Refractory

[XXXVII] 6858-60-190-91

MLI 050

ˆô¤óÙ¢ ó¢ˆö› ©ˆ¡û¸©úõ›¤¾ ó¡ð®œˆþ

Loans to Kerala State Cashew Development Corporation

[XXXVII] 6860-60-190-91

1600.00

26.00

20.86

MLI 052

—¬¥©ú¡ ‡¡C® œ—®ø¢ˆ® …Êû¨¨±œöö®

Bureau of Public Enterprises(BPE)

[XXXVII] 2852-80-800-72

25.00

25.00

25.00

25.00

MLI 063

©ˆñø ©Í×® ±°Š®ö® Ê® C¡û»ö¬¥¶¢´ý ‚ü°ö®±Ð£ö¢›¤¾ ó¡ð®œ

Loans to Kerala State Drugs and Pharmaceuticals Industries.

[XXXVII] 6857-02-190-99

0.21

700.00

354.03

610.00

MLI 064

ó𛡶¢ý ¨»Š¡ ŸÈ¬ ö«ö®´ñà ó¬óö¡ð œ¡û´¤« œ¡ò´¡Ð® ¢¿ð¢ý ó¬óö¡ð Ъÿõ¢¸¤« Ì¡œ¢´¤¼Ä¢›® ˆ¢ü±C´¤¾ ó¡ð®œ

Loans to KINFRA for the implementation of Mega Food Processing Industrial Park at Wayanad and Industrial Township at Palakkad.

[XXXVII] 6885-60-190-96

0.45

MLI 071

¢×¥ñ¢¨ò ©ˆ¡~‡¡¸©ú×£ó® õ¤©Šù®ö®

Co-operative Sugars Chittoor

[XXXVII] 6860-04-101-99

400.00

823.46

28.00

112.31

801.71

188

4.45

25.00

25.00

2500

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

‚зñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ I œñ¢©œ¡õÃ

Ì¡œ›ó¤« œÚÄ¢ˆø¤«

MLI 083

ˆÃå¥ñ¢¨ò ›¡õÃý ‚ü͢׬¥¶® ‡¡C® C¡õü ¨Ðˆ®©›¡ø¢ ¨ˆ¶¢Ð ›¢û½¡Ã«

MLI 084

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Medium and Large Industries

(2)

6.2

ˆÃ´®

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

[XXXVII] 4860-01-800-99

1500.00

©ˆñø š›ˆ¡ñ¬ K F C - Special Capital ©ˆ¡û¸©úõü- ±œ©Ä¬ˆ Investments »¥òš› ›¢©Èœ«

[XXXVII] 4885-01-190-97

15000.00

MLI 086

¨»×ý ‚ü°ö®±Ð£ö®‚ü ¨óÍ®¨»Ê®

Metal Industries investment

[XXXVII] 4858-02-190-96

87.30

MLI 088

±Ð¡óüˆ¥û õ¤©Šù®ö® ü°® ¨ˆ»¢´ýö® ò¢»¢×°®

Travancore Sugars and Chemicals Limited

[XXXVII] 4860-04-190-99

3.31

MLI 092

‚ü±C¡ö®±Ðˆ®µû ©ˆñø Assistance to Infrastructure Kerala ò¢»¢×°¢›¤¾ Limited. š›ö÷¡ð«

[XXXVII] 2852-80-800-69

MLI 097

¢×¥û ©ˆ¡~‡¡¸©ú×£ó® õ¤Šû »¢ýö¢›¤©óÙ¢ œ¡ò´¡Ð® ¢¿¡ ö÷ˆñà —¡Æ¢›¤ Šóÿ¨»Ê¤ ›ýˆ¢ð ƒú¸¢©Áý ›ýˆ¤¼ ó¡ð®œ

Loan on invoking guarantee given by Govt. to palakkad District Co - operative Bank on behalf of co operative sugras Ltd, chittur.

[XXXVII] 6860-04-101-95

MLI 099

©ˆñø ö«Ì¡› ó¬¡óö¡ð¢ˆ …Êû ¨¨±œöö® ò¢»¢×°® ó¡ð®œˆþ

Kerala State Industrial Enterprises Ltd(KSIE).

[XXXVII] 6885-01-190-97

501.60

(10)

1000.00

791.30

300.00

989.13

270.00

200.00

110.00

189

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

Promotional Institutions and Schemes

Construction of building for National Institute of Fasion Technology unit at Kannur

—×® …Í¢©»úú®® Budget Estimates

10.00

10.00

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.2

‚зñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ I œñ¢©œ¡õÃ

Ì¡œ›ó¤« œÚÄ¢ˆø¤«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Medium and Large Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

œ¤Ä¢ð ±œ¡©™ô¢ˆ œ¡û´¤ˆø¢¨ò ¨Ä¡ù¢ò¡ø¢ˆø¤¨Ð œñ¢ô£ò› ¨ò󢛤¾ ö—®ö¢°¢.

Scheme for subsidy towards training expenses of labourers recruited to new regional parks.

[XXXVII] 2885-60-190-99(03)

MLI 101

±°Š®ö® üú® C¡û»ö¬¥¶¢´ýö® ó¬óö¡ð ö÷ˆñà ö«‹·¢›¤¾ ‡¡÷ñ¢ »¥òš› ó¢÷¢Ä«.

Share capital contribution to Drugs and Pharmaceuticals Industrial Co - operative Society Ltd.

[XXXVII] 4851-00-195-61

MLI 104

Ħôã¥û ö÷ˆñà ö®œ¢¼¢«Š® »¢¿¢›¤¾ ó¡ð®œ

Loans to Thrissur Co-operative Spinning Mills.

[XXXVII] 6860-01-101-96

MLI 107

ö£Ä¡ú¡« ¨Ðˆ®ö®¨¨×ýö® ©ˆ¡û¸©úõ›¢¨ò ‡¡÷ñ¢ »¥òš› ›¢©Èœ«.

SHARE CAPITAL INVESTMENT IN SITARAM TEXTILE CORPORATION

[XXXVII] 4860-01-190-94

MLI 108

›¢©Èœˆ ASSISTANCE TO KSIDC FOR THE ö«Š»«~…»û¢«Š® ©ˆñø ~ ›Ð·¢¸¢›¡ð¢ CONDUCT OF THE ¨ˆ.…ö®.¨….°¢.ö¢.´¤¾INVESTOR'S MEET-EMERGING š›ö÷¡ð«. KERALA

[XXXVII] 2885-60-190-93

MLI 110

©ˆñø ‚üö®×¢×¬¥¶® ‡¡C ú£¨¶ð¢ý »¡©›®¨»üú® Ì¡œ¢´ý.

[XXXVII] 2852-80-003-97

SETTING UP OF KERALA INSTITUTE OF RETAIL MANAGEMENT STUDIES (KIRM)

(10)

25.00

434.42

2126.50

0.01

0.01

190

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

Promotional Institutions and Schemes

MLI 100

—×® …Í¢©»úú®® Budget Estimates

0.01

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.2

‚зñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ I œñ¢©œ¡õÃ

Ì¡œ›ó¤« œÚÄ¢ˆø¤«

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

MLI 112

¨ˆ.…ö®.¨….°¢.ö¢.ð¤¨ÐSale Proceeds of equity ¨¨ˆóô»¤Ù¡ð¢ñ¤¼Ä¤« shares of SCL held by öû´¡û »¤©‰› ö®×£ý KSIDC transferred to Steel Authority of India •©Ä¡ú¢×¢ ‡¡C® Ltd ‚ɬ´® ¨¨ˆ»¡×« ¨à¨¸¶Ä¤»¡ð ö®×£ý ©ˆ¡«œ®øˆ®ö¢¨üú ‚ˆ§×¢ ¨õðú¤ˆþ ó¢×¤ ˆ¢¶¤¼ Ĥˆ.

Loans to Kerala State Small Industries Development Corporation Limited.

[XXXVII] 6851-00-190-90

200.00

[XXXVII] 4858-60-190-84

838.20

¨œ¡Ä¤©»‰ò¡ Ì¡œ›¹ø¢¨ò ¨±œ¡CõÃý »¡©›û»¡ñ¤¨Ð œñ¢ô£ò›©ˆ±³« (‡×&óà •š¢ˆ©ˆ±³ö÷¡ð«)

Centre for Training Professional Managers of PSUs (One time ACA)

[XXXVII] 2852-80-003-98

MLI 066

©ˆñø ‚òˆ®±Ð¢´ý Ê® •¨¨ò°® …ü¢›£ðú¢«Š® ˆØ›¢ð®´¤¾ ›¢©Èœ«

Investment in Kerala Electrical and Allied Engineering Company

[XXXVII] 4858-01-190-99

50.00

524.98

191

450.00

2012-2013

(ñ¥œ ð¢ñ·¢ý) (10)

Public Sector Undertakings

MLI 065

—×® …Í¢©»úú®® Budget Estimates

(Rs. in Thousands)

Promotional Institutions and Schemes

©ˆñø ö«Ì¡› ¨ú¤ˆ¢Ð ó¬óö¡ð¢ˆ ©ˆ¡û¸©úõ›¤¾ ó¡ð®œ

Ì¡œ›¹þ

ˆÃ´®

(3) Medium and Large Industries

MLI 111

II ¨œ¡Ä¤©»‰ò¡

ˆÃ´®

0.01

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.2

‚зñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ II ¨œ¡Ä¤©»‰ò¡

Ì¡œ›¹þ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Medium and Large Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

¨¨÷¨Ðˆ® Infrastructure Kerala Limited (INKEL)--Share ©ˆ¡ú¢©°¡ú¤ˆþ ó¢ˆö¢¸¢´¤¼Ä¢¨Ê capital contribution Ÿ¡Š»¡ð¢ œ¤Ä¢ðÄ¡ð¢ Ĥй¢ð ‚üˆý ˆØ›¢ð®´¤©óÙ¢ ‡¡÷ñ¢ »¥òš› ó¢÷¢Ä«

[XXXVII] 4859-02-190-96

MLI 072

ó¢.û.…ö® œÚÄ¢ Loans to PSUs for ±œˆ¡ñ»¤¾ —¡Ú¬Äˆþ clearing VRS liabilities Ä£û¸¡´¤¼Ä¢›® ¨œ¡Ä¤©»‰ò Ì¡œ›¹þ´¤¾ š›ö÷¡ð«

[XXXVII] 6860-60-190-80

MLI 073

Í£ý ©ˆ¡«œ®¨øˆ®ö®

[XXXVII] 4885-60-190-98

MLI 076

©ˆñø Kerala Automobiles Ltd Investment ©¶¡¨»¡¨¨—ýö® ò¢»¢×°¢›¤¾ ›¢©Èœ«

[XXXVII] 4858-02-190-99

486.88

MLI 078

ö®ˆ¥©¶ù®ö® ©ˆñø ò¢»¢×°®

Scooters Kerala Ltd

[XXXVII] 6858-02-190-95

20.00

MLI 082

±Ð¡©´¡ ©ˆ—¢þö®.

Traco Cables

[XXXVII] 4858-01-190-94

MLI 089

Т.ö¢.ö¢. ´¤¾ ó¡ð®œˆþ

Loans to T.C.C Limited

[XXXVII] 6857-01-190-97

372.05

MLI 091

©ˆñø¡ Š¡û¨»üú® ò¢»¢×°¢›® ó¡ð®œ

Loans to Kerala Garments Limited

[XXXVII] 6860-01-190-90

0.13

MLI 096

‡¡©¶¡ ˆ¡ö®×® Share capital investments in Autokast ò¢»¢×°¢ý ‡¡÷ñ¢ »¥òš› ›¢ˆ®©õœŒ®Œþ Ltd.

Steel Complex

2025.00

958.82

460.37

40.16

1067.87

[XXXVII] 4858-60-190-89

228.83

163.00

192

388.95

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

Public Sector Undertakings

MLI 068

—×® …Í¢©»úú®® Budget Estimates

(10)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

6.2

‚зñó¤« óò¤Ä¤»¡ð ó¬óö¡ð¹þ II ¨œ¡Ä¤©»‰ò¡

MLI 103

Ì¡œ›¹þ

©ˆñø Š¡û¨»Ê®ö® ò¢»¢×°¢›¤¾ ±Š¡Ê®

¨ˆ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Medium and Large Industries

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

17020.01

20814.62

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Public Sector Undertakings

Grant to Kerala Garments Ltd. Total

ˆÃ´®

[XXXVII] 2851-00-190-92

12340.76

193

27541.87

12899.66

29669.68

2406700.00

6.3

‰››«

Mining

ö«ö®˜¡› œÚÄ¢ˆþ

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

State Plan Schemes

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

0

21100

21100

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

6.3

‰››«

Mining

I ‰››«

Mining

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

MNG 001

š¡Ä¤ œñ¬©›§õë.

Mineral Investigation

[XXXVII] 2853-02-102-99

29.99

55.48

52.04

49.81

90.00

90.00

10000

MNG 002

ñ¡öœñ¢©ô¡š›ô¡ò ôˆ®Ä¢¨¸Ð¤·ý.

Strengthening of Chemical Laboratory

[XXXVII] 2853-02-004-99

5.81

37.70

19.94

13.94

14.00

14.00

2000

MNG 003

ƒ©™¬¡Šö®˜ü»¡ñ¤¨Ð œñ¢ô£ò›«.

Setting up of Geo-technical and environmental wing and Training of Departmental Personnel Human resource Development.

[XXXVII] 2853-02-003-99

1.00

4.14

4.99

4.78

5.00

5.00

1000

MNG 004

©ˆñø¡ »¢›úý °óò¸®¨»Ê® ©ˆ¡û¸©úõü

Kerala Mineral Development Corporation

[XXXVII] 4853-01-190-99

50.00

10.00

10.00

MNG 005

¢¿¡‹Ðˆ¹þ-ñ¥œ£ˆñë Strengthening of District

[XXXVII] 2853-02-001-98

41.60

43.00

43.00

©ˆñø »¢›úý ö®ˆ§¡°® Setting up of Kerala Mineral Squad ñ¥œ¢ˆñ¢´ý

[XXXVII] 2853-02-102-97

5.05

10.00

10.00

Organisation/Sub offices.

MNG 006

194

2100

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

6.3

‰››«

Mining

I ‰››«

Mining

MNG 007

©ˆñø »¢›úý LOANS TO KERALA MINERAL °óò¸®®¨»üú® DEVELOPMENT ©ˆ¡û¸©úõ›¤¾ CORPORATION ó¡ð®œˆþ.(¨ˆ.…«.°¢.…ý.)

[XXXVII] 6853-01-190-99

MNG 008

‚~Š©óÃüö® œÚÄ¢ ›Ð¸¡´ý.

[XXXVII] 2853-02-001-97

¨ˆ

IMPLEMENTATION OF e-GOVERNANCE PROJECT Total

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

1000.00

6000

86.80

195

97.32

76.97

1115.18

172.00

172.00

21100.00

6.4

ó¢óñ ö¡©ÆÄ¢ˆ 󢙬

Information Technology

ö«ö®˜¡› œÚÄ¢ˆþ

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

State Plan Schemes

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

0

2197600

2197600

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

6.4

IT 001

IT 004

ó¢óñ ö¡©ÆÄ¢ˆ 󢙬

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Information Technology

©ˆñø ó¢óñö¡©ÆÄ¢ˆ Kerala State Information Technology 󢙬 öûá£ö® Mission(KSITM) ¨ö¡¨¨ö×¢

‚ü°¬ü ‚ü͢׬¥¶® ‡¡A® ‚üAû©»õü ¨Ðˆ®©›¡ø¢ Ê® »¡©›®¨»Ê® ©ˆñø (¨….¨….…«.Т.…«.¨ˆ)

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

[II] 3451-00-101-87

552.94

1840.00

2049.00

[II] 3451-00-101-87(02)

174.01

286.00

100.00

28600

[II] 3451-00-101-87(01)

1957.78

1953.00

1500.00

464900

[II] 3451-00-101-87(03)

375.12

809.00

409.00

72900

[XXXVII] 4859-02-190-93 Indian Institute of Information technology and Management-Kerala(IIITM-K) including ICFOSS

300.00

196

415.00

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

6.4

ó¢óñ ö¡©ÆÄ¢ˆ 󢙬

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Information Technology

‚ü°¬ü ‚ü͢׬¥¶® ‡¡A® ‚üAû©»õü ¨Ðˆ®©›¡ø¢ Ê® »¡©›®¨»Ê® ©ˆñø (¨….¨….…«.Т.…«.¨ˆ)

[II] 3451-00-101-86 Indian Institute of Information technology and Management-Kerala(IIITM-K) including ICFOSS

IT 009

›¡õÃý ‚~Š©óÃüö® ˆ®õü œë®ø¡ü

National e-Governance Action Plan(NeGAP)

IT 015

ó¢óñö¡©ÆÄ¢ˆ 󢙬𮴡ð¢ Ìò¨»Ð¤´¤¼Ä¢›¤« •Ð¢Ì¡› öªˆñ¬« ó¢ˆö¢¸¢´¤¼Ä¢›¤«

51.00

300.00

[II] 3451-00-101-62

254.90

2000.00

Land aquisition and Infrastructure Development under IT Technopark and Infopark.

[XXXVII] 4859-02-800-98

805.00

2000.00

IT 016

ó¢óñö¡©ÆÄ¢ˆ Land aquisition and Infrastructure 󢙬𮴡ð¢ Development under IT Ìò¨»Ð¤´¤¼Ä¢›¤« Technopark Infopark •Ð¢Ì¡› öªˆñ¬« and Cyber park ó¢ˆö¢¸¢´¤¼Ä¢›¤« ~ NABARD Assistance. ›—¡û°® ö÷¡ð©&¡¨Ð

[XXXVII] 4859-02-800-97

500.00

IT 017

•Éû©™ô£ð ö§Ä±É ©ö¡A®×®¨óðú¤« ö§Ä±É ó¢Ñ¡›©ˆ±³ó¤« Ì¡œ¢´¤¼Ä¢›®

International Centre for Free Software and Free Knowledge.

[XXXVII] 2852-07-202-91

IT 019

ó¢óñö¡©ÆÄ¢ˆ •Ð¢Ì¡› öªˆñ¬ ó¢ˆö›&¢›® ˆØ›¢ ñ¥œ£ˆñ¢´¤¼Ä¢›®

Kerala State IT Infrastructure (KSITIL)

[XXXVII] 4859-02-190-94

2000.00

197

260.00

900.00

900.00

120000

3000.00

11618.08

6850.00

6850.00

1066900

837.45

4766.84

4000.00

1000.00

1000.00

110000

60.00

150.00

150.00

150.00

120.00

1000.00

1000.00

2000.00

2400.00

2400.00

170000

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

6.4

ó¢óñ ö¡©ÆÄ¢ˆ 󢙬

ó¢óñö¡©ÆÄ¢ˆ •Ð¢Ì¡› öªˆñ¬ ó¢ˆö›&¢›® ˆØ›¢ ñ¥œ£ˆñ¢´¤¼Ä¢›®

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

[XXXVII] 2852-07-202-89

10.00

(10)

IT 020

™¤û—ò 󢟡Š&¢›¤¾ ICT for underprevileged sector. ¨….ö¢.×¢.

[XXXVII] 2852-07-202-88

49.98

50.00

20.00

25.00

89.00

89.00

IT 021

±œ¡©™ô¢ˆ Ÿ¡õ¡ ó¢ˆö›&¢›®.

[XXXVII] 2852-07-202-87

49.96

50.00

100.00

75.00

75.00

50.00

IT 022

¨….¨….¨….×¢.…« ~ Short-term Training Programme for IIITM -K. ¨ˆ ±÷ö§ˆ¡ò œñ¢ô£ò› œÚÄ¢ð®´.®

[XXXVII] 2852-07-202-86

30.00

IT 023

¨ú¤ˆ¢Ð ¨….×¢. œ¡û´¤ˆþ

Small IT Parks.

[XXXVII] 2852-07-202-85

1000.00

IT 027

ö®»¡û¶® ö¢×¢ œÚÄ¢ð¤¨Ð ›Ð¸¢ò¡´ò¤»¡ð¢ —ܨ¸¶® …ö®.œ¢.ó¢ ð¢ò¤¾ »¥òš› ›¢©Èœ«

Equity participation in the SPV for the implementation of smart city project

[XXXVII] 4859-02-190-95

1920.00

IT 028

ö®»¡û¶® ö¢×¢ Land acquisition for œÚĢ𮴤©óÙ¢ Ÿ¥»¢ smart city project †¨×Ф´ý

[XXXVII] 4859-02-800-96

7657.00

IT 029

󢻡›&¡óø«~Ĥú»¤‰« Formation of four lane ©ú¡°¢ý ›¢¼¤« ö®»¡û¶® road to smart city ö¢×¢ð¢©òð®´® 4 óñ¢ œ¡Ä ›¢û½¢´ý

[XXXVII] 4859-02-800-95

1000.00

Development of Local Language.

198

100.50

200.00

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

Information Technology

Kerala State IT Infrastructure (KSITIL)

—×® …Í¢©»úú®® Budget Estimates

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

6.4

IT 031

ó¢óñ ö¡©ÆÄ¢ˆ 󢙬

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Information Technology

ö«Ì¡› °¡×¡ State Information Infrastructure- State ¨öüúû ( ‡×·óà ©ˆ±³ö÷¡ð« 2012~13 ) Data

[II] 3451-00-101-51

809.00

75.00

75.00

20100

3000

Centre, Technopark Other ACA during 2012-13)

IT 032

•Øò¸¤ù ó¢óñ IT park Ambalapuzha (One time ACA during ö¡©ÆÄ¢ˆ œ¡û´® (2009~10 ˆ¡òðøó¢¨ò 2009-10) ‡×&óà •š¢ˆ ©ˆ±³ ö÷¡ð«)

[XXXVII] 2852-07-202-82

IT 033

¨ö±ˆ©¶ú¢ð×¢¨ò ó¢óñ IT cell of Government Secretariat. ö¡©ÆÄ¢ˆ ¨öý

[II] 3451-00-101-49

10.00

10.00

10.00

IT 034

󢙬¡ûÏ¢›¢ˆø¤¨Ð ¨¨ó™Š®Ú¬« ¨»µ¨¸Ð¤&ý

Skill Enhancement of Women Students(One Time ACA)

[II] 3451-00-101-48

200.00

50.00

50.00

IT 035

†ˆ£ˆ¦Ä Ä¢ñ¢µú¢ðý ˆ¡û°¢›®©ó٢𤾠©±œ¡Ä®ö¡÷› ö÷¡ð«. (13_¡« š›ˆ¡ñ¬ ˆ½£õü •ó¡û°®)

Incentive Grant for Unique identification (13th Finance Commission Award)

[II] 3451-00-090-96

496.00

992.00

992.00

IT 037

¨ˆ¡µ¢ ö®»¡û¶® ö¢×¢ œÚÄ¢ ~ ‚üAû©»õü ¨Ðˆ®©›¡ø¢ Ъÿõ¢¸® ›¢û½¡Ã«.

SMART CITY PROJECT KOCHI -CONSTRUCTION OF INFORMATION TECHNOLOGY TOWNSHIP.

[XXXVII] 4859-02-800-92

1000.00

1000.00

IT 038

•Èð œÚÄ¢

AKSHAYA PROJECT

[II] 3451-00-101-52

300.00

240.00

200.00

199

99200

40000

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

6.4

ó¢óñ ö¡©ÆÄ¢ˆ 󢙬

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Information Technology

IT 039

©ˆñø¡ ö®©××® ö®©œõ¬ý °¡×¡ ‚ü±A¡ö®±Ðˆ®µû (‡×·óà ©ˆ±³ ö÷¡ð«)

KERALA STATE SPATIAL DATA INFRASTRUCTURE (ONE TIME ACA)

[II] 3451-00-101-45

100.00

100.00

IT 040

ˆØ¬¥¶û …»ûüö¢ ¨úö®©œ¡ÿö® У« _ ©ˆñø« (ö¢.‚.û.×¢_¨ˆ)

COMPUTER EMERGENCY RESPONSE TEAM KERALA (CERT - K)

[II] 3451-00-101-44

300.00

240.00

IT 042

ó¢»ü ú¢©ö¡ù®ö® ¨öüúú¢¨üú ¨¨›œ¤Ã¬ ó¢ˆö›«.

Skill Enhancement of Women Resource Centre

[II] 3451-00-101-43

¨ˆ

—×® …Í¢©»úú®® Budget Estimates

Total

2000

15880.78

200

8237.95

11585.84

22764.99

17339.00

16125.00

2197600.00

7.1

Ĥú»¤‰¹ Ĥú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆø¤« ˆ¸ý ŠÄ¡ŠÄó¤« Ports, Light Houses and Shipping

ö«ö®˜¡› œÚÄ¢ˆþ

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

State Plan Schemes

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

0

2775900

2775900

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(2)

7.1

Ĥú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆø¤« ˆ¸ý ŠÄ¡ŠÄó¤«

ñ¥œ òÈ·¢ý (6)

(3) (4) (5) Ports, Light Houses and Shipping

PLS 001

©—¸¥û ó¡Ã¢¬ Ĥú»¤‰«

Beypore Cargo Harbour (HED)

[XL] 5051-02-200-98

PLS 002

¨ú¤ˆ¢Ð Ĥú»¤‰¹ø¤¨Ð ó¢ˆö›·¢›¡ð¢ œñ¬©óÈÃó¤« »¡ö®×û œë¡ü Äà¡ú¡´ò¤«

Investigation & Preparation of Master Plan for the Development of Minor Ports

PLS 003

•×ˆ¤×¸Ã¢ˆø¤« •š¢ˆ öªˆñ¬¹þ ›ýˆò¤«

PLS 004

òó¡÷›¹ø¤¨Ð óò¢ð ©Ä¡Ä¢ò¤¾ •×ˆ¤× ¸Ã¢ˆø¤« ˆ¥¶¢©µû´ò¤«

41.90

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

11.77

43.52

75.00

75.00

25000

[XL] 3051-02-005-99

7.17

4.39

20.00

20.00

2000

Capital Repairs and provision for additional facilities (HED)

[XL] 5051-80-800-89

36.84

16.19

45.00

45.00

20000

Capital Repairs and Major additions to floating Crafts

[XL] 5051-02-200-87

40.00

40.00

201

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(2)

7.1

Ĥú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆø¤« ˆ¸ý ŠÄ¡ŠÄó¤«

ñ¥œ òÈ·¢ý (6)

(3) (4) (5) Ports, Light Houses and Shipping

òó¡÷›¹ø¤¨Ð óò¢ð ©Ä¡Ä¢ò¤¾ •×ˆ¤× ¸Ã¢ˆø¤« ˆ¥¶¢©µû´ò¤«

Capital Repairs and Major additions to floating Crafts

[XL] 5051-80-800-94

13.45

6.60

PLS 005

¨ú¤ˆ¢Ð Ĥú»¤‰¹ø¢¨ò óü©Ä¡Ä¢ò¤¾ »Ãå¤ »¡Éý

Capital Dredging at Minor Ports

[XL] 5051-02-200-96

100.00

0.33

PLS 006

»ÿö¥ÿ ˆ¡ò¨· »Ã夻¡Éò¤»¡ð¢ —ܨ¸¶ ¨¨÷©±°¡±Š¡K¢ˆ® öû©á.

Hydrographic Survey in connection with dredging at Monsoon

[XL] 3051-02-103-96

3.67

3.68

4.81

PLS 007

•ù£´ý ó¢ˆö›«

DEVELOPMENT OF AZHEEKAL

[XL] 5051-02-200-94

85.52

248.49

PLS 008

Ĥú»¤‰¹þ´¤« »Ã夻¡Éý ð¥Ã¢×¤ˆþ´¤« óô¬»¡ð œ¤Ä¢ð •›¤œ¥ñˆ ð©±É¡œˆñùþ ó¡¹ý

Purchase of new supplementary equipments for Ports and Dredging Units

[XL] 5051-80-800-97

95.70

[XL] 5051-02-200-88

202

0.13

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

5.18

350.00

350.00

8.56

10.00

10.00

1100

506.94

165.00

165.00

29000

60.00

60.00

3.77

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(2)

7.1

Ĥú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆø¤« ˆ¸ý ŠÄ¡ŠÄó¤«

ñ¥œ òÈ·¢ý (6)

(3) (4) (5) Ports, Light Houses and Shipping

PLS 009

‚òˆ®©±Ð¡Ã¢ˆ® ð±Éö¡»±Š¢ˆþ, ›¢ñ£Èà ƒœˆñùþ …¼¢ó ó¡¹ý

Purchase of Electronic Equipments and Survey Instruments

[XL] 5051-80-800-91

PLS 010

¨¨÷©±°¡±Š¡K¢ˆ® öû©á ð¥Ã¢×¢¨ò öû©áð¢ý 󬡜¦Äñ¡ð¢ð¢ñ¢´¤¼ ö©ÆÄ¢ˆ 󢙊®™®šû´® œñ¢ô£ò›«

Hydrographic Survey Units -Training to Technical staff engaged in surveys

[XL] 3051-02-103-95

0.43

0.86

PLS 011

ö«Ÿñà ô¡òˆø¤¨Ð𤫠Augmentation of Workshop and Stores œÃ¢ô¡òˆø¤¨Ð𤫠Organisation 󢜤ò£ˆñë.

[XL] 5051-80-800-98

3.79

5.17

PLS 012

œù𠛢ñ£Èà Replacements of old Survey Vessels ˆ¸ò¤ˆþ´¤ œˆñ« œ¤Ä¢ðó 󡹤¼Ä¢›®

[XL] 5051-80-800-86

11.58

14.47

PLS 013

Ĥú»¤‰¹ø¤¨Ð ó¢ˆö›«.

[XL] 5051-02-200-86

Development of Ports

6.95

[XL] 5051-80-800-85

9.56

8.67

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

34.01

35.00

35.00

3500

1.00

1.00

1.00

500

3.74

20.00

20.00

5000

22.50

30.00

30.00

3000

100.00

100.00

25500

9.57

9.51

71.53

PLS 014

©ˆñø ö®©××® »¡ñ¢¨¨×« °óò¸®¨»Ê® ©ˆ¡û¸©úõ¨üú »¥òš› ó¢÷¢Ä«.

Share Capital Contribution to Kerala State Maritime Development Corporation

[XL] 5051-80-190-99

34.00

10.00

10.00

10.00

10.00

10.01

PLS 015

Ĥú»¤‰·¢¨üú š¤›¢ˆóý´ñë _Š©óõÃó¤« ó¢ˆö› ±œóû·›¹ø¤«.

Modernisation of Port Department - Research and Development Activities

[XL] 5051-02-200-91

2.00

24.98

52.12

16.90

65.00

65.00

203

—×® …Í¢©»úú®® Budget Estimates

7500

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(2)

7.1

Ĥú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆø¤« ˆ¸ý ŠÄ¡ŠÄó¤«

ñ¥œ òÈ·¢ý (6)

(3) (4) (5) Ports, Light Houses and Shipping

PLS 017

¨Ä¡ù¢ò¡ø¢ˆø¤¨Ð ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«.

Development of Workers Safety and Welfare

[XL] 3051-02-800-96

PLS 018

Ä¢ñ¨ºÐ¤· Ĥú»¤‰¹ø¢ý ©ú¡°¤/úð¢ý ŠÄ¡ŠÄ« ö¤Š»»¡´¤¼Ä¢›¤ ©ó٢𤾠Ìò¨»Ð¤¸®.

Land acquisition for providing Road/Rail connection and Development of back up area in selected Ports

[XL] 5051-80-800-80

1.70

9.92

›¢ñ£Èȸò¤ˆø¤¨Ð Renovation of Survey Vessels œ¤›ñ¤Ú¡ñë.

[XL] 5051-80-800-75

3.77

PLS 020

ò¸¤ù Ĥú»¤‰·¢¨üú ó¢ˆö›«.

[XL] 5051-80-800-79

0.35

Development of Alappuzha Port

4.80

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

0.25

[XL] 5051-02-200-85

PLS 019

—°®úú® …ö®úú¢©»úú®

29.18

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

44.00

44.00

300.00

300.00

20.00

20.00

2000

50.00

50.00

40000

[XL] 5051-02-200-77

PLS 021

ó¢ù¢º« ó¡Ã¢¬ Ĥú»¤‰«.

Vizhinjam Cargo Harbour(HED)

[XL] 5051-80-800-84

31.92

0.41

[XL] 5051-02-200-78

PLS 022

¨ˆ¡¿« ÄÆô®©ôñ¢ð¢ý Cargo Berth at Thangassery, Kollam ˆ¡û©Š¡ —û·®

[XL] 5051-80-800-77

127.21

(HED)

204

68.00

122.25

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(2)

7.1

Ĥú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆø¤« ˆ¸ý ŠÄ¡ŠÄó¤«

(3) (4) (5) Ports, Light Houses and Shipping

¨ˆ¡¿« ÄÆô®©ôñ¢ð¢ý Cargo Berth at Thangassery, Kollam ˆ¡û©Š¡ —û·®

[XL] 5051-02-200-76

›ó£ˆñë, Š©óõë, ó¢ˆö›« ~ ÷¡û—û …ü¢›¢ðú¢«Š® °¢¸¡û¶®¨»Ê®.

[XL] 5051-80-800-76

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

700.00

500.00

100000

[XL] 5051-80-001-98

50.00

50.00

5000

[XL] 5051-80-001-99

5.00

5.00

(HED)

PLS 023

PLS 024

Ĥú»¤‰ °ðúˆ®Ð©ú×¢¨üú ‡¡K£ö® ¨ˆ¶¢Ð ›¢û½¡Ã«

Modernisation,Research and Development of Harbour Engineering Department

Construction of office building for Port Directorate

3.97

38.47

17.27

[XL] 5051-80-800-81

105.00

PLS 025

….°¢.—¢. Restoration works of ports and harbours ö÷¡ð©·¡¨Ð𤾠under the ADB assisted ö¤›¡»¢ …»ûüö¢ Tsunami Emergency •ö¢Íüö® Assistance Project ©±œ¡ˆ®Ð¢¨Ê ˆ£ù¢ý (TEAP) Ĥú»¤‰¹ø¤¨Ð ›¢û½¡Ã ±œóû·›¹þ

[XL] 5051-80-800-74

1417.49

1200.00

349.78

PLS 026

ó¢ù¢º« ù´Ðý Development of ó¢ˆö›« •É¡ñ¡õ®±Ð Vizhinjam deep water ˆ¸ý ŠÄ¡ŠÄ ¨Ðû»¢›ýinternational

[XL] 5051-80-800-73

711.65

2570.00

2560.05

transhipment terminal

205

14025.68

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(2)

7.1

Ĥú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆø¤« ˆ¸ý ŠÄ¡ŠÄó¤«

ñ¥œ òÈ·¢ý (6)

(3) (4) (5) Ports, Light Houses and Shipping

ó¢ù¢º« ù´Ðý Development of ó¢ˆö›« •É¡ñ¡õ®±Ð Vizhinjam deep water ˆ¸ý ŠÄ¡ŠÄ ¨Ðû»¢›ýinternational

[XL] 5051-01-001-99

PLS 027

‚ñ󢜤ñ« ~ œñó¥û Ä£ñ©™ô ©ú¡°®

Eravipuram-Paravoor Coastal road

[XL] 5051-80-800-72

47.98

3.86

PLS 030

»¡ñ¢¨¨Ð« ‚ü͢׬¥¶® Ì¡œ¢´ý

Establishment of Maritime Institute

[XL] 3051-80-800-99

22.50

100.00

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate

2012-2013

2011-2012

2011-2012

(8)

(9)

14500.00

16500.00

2236800

70.00

70.00

7000

5.00

5.00

50.00

30.00

40.00

40.00

150.00

150.00

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

transhipment terminal

10.00

30.00

[XL] 3051-02-001-95

PLS 031

ó¢Ÿóö»¡÷ñ÷¢›¤©ó٢𤾠Investment, Promotion and Marketing for ›¢©Èœó¤« Resource Mobilisation ©±œ¡ýö¡÷›ó¤« ó¢œÃ›ó¤«

[XL] 3051-80-800-98

8.08

49.31

[XL] 3051-02-005-98

PLS 032

©—¸¥û Ĥú»¤‰¨· œ¡öÕû ¨Ðû»¢›ý

Passenger Terminal at Beypore Harbour

[XL] 5051-80-800-69

[XL] 5051-02-200-84

PLS 033

•ù£´ý Ĥú»¤‰«

Azheekal Port

[XL] 5051-80-800-68

0.60

312.00

[XL] 5051-02-200-83 PLS 034

ó¢ù¢º« ˆ¡û©Š¡ Ĥú»¤‰«

Vizhinjam Cargo Harbour(Port)

2500

[XL] 5051-80-800-67

5.52

206

2.92

20000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(2)

7.1

PLS 035

ˆÃ´®

Ĥú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆø¤« ˆ¸ý ŠÄ¡ŠÄó¤«

ñ¥œ òÈ·¢ý (6)

(3) (4) (5) Ports, Light Houses and Shipping

ó¢ù¢º« ˆ¡û©Š¡ Ĥú»¤‰«

Vizhinjam Cargo Harbour(Port)

[XL] 5051-02-200-82

ÄÆ©ôãñ¢ ˆ¡û©Š¡ Ĥú»¤‰«

Thankassery Cargo Harbour(Port)

[XL] 5051-80-800-66

35.00

236.99

ò¸¤ù Ĥú»¤‰ ó¢ˆö›«

Development of Alappuzha Port(Port)

[XL] 5051-80-800-65

0.66

16.98

(7)

¨œ¡¼¡›¢ Ĥú»¤‰ ó¢ˆö›«

Development of Ponnani Port(Port)

»¡ñ¢¨¨Ð« ©—¡û°® ñ¥œ£ˆñë

Formation of Maritime Board

2011-2012

2011-2012

(8)

(9)

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

70.00

70.00

7000

176.00

176.00

50000

25.00

25.00

5000

20.00

20.00

2000

5.00

5.00

200.00

100.00

29.78

[XL] 5051-80-800-64

[XL] 5051-02-200-79

PLS 039

Budget Estimate Revised Estimate

—×® …Í¢©»úú®® Budget Estimates

99.62

[XL] 5051-02-200-80

PLS 037

œ¤Ä¤´¢ð …ö®úú¢©»úú®

( Rs. in lakh)

[XL] 5051-02-200-81

PLS 036

—°®úú® …ö®úú¢©»úú®

[XL] 3051-80-800-97

0.87

[XL] 3051-02-001-94

PLS 040

©—¸¥û Ĥú»¤‰ó¢ˆö›«

Development of Beypore Port

[XL] 5051-80-800-69

14.08

38.77

14.78

PLS 041

ö¤›¡»¢ œ¤›ñš¢ó¡ö œÚÄ¢ ( »×¤ •š¢ˆ©ˆ±³ö÷¡ð«)

Tsunami Rehabilitation Programme(Other ACA)

[XL] 3051-80-800-96

4605.00

3000.00

919.00

PLS 042

Ä£ñ©™ô ˆ¸ý ŠÄ¡ŠÄ Development of Coastal Shipping ó¢ˆö›«

[XL] 5051-80-800-62

0.86

207

10000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(2)

7.1

PLS 043

ˆÃ´®

Ĥú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆø¤« ˆ¸ý ŠÄ¡ŠÄó¤«

Ä£ñ©™ô¹ø¢ý ö¤ñÈ¡ ö«ó¢š¡›¹þ ›Ð¸¡´¤¼Ä¢›®

Implementation of Security Measures in Coastal Areas

(3) (4) (5) Ports, Light Houses and Shipping

[XL] 3051-80-800-95

ñ¥œ òÈ·¢ý (6)

»×¤ Ĥú»¤‰¹ø¤¨Ð ó¢ˆö›« ~ ¨œ¡¼¡›¢ Ĥú»¤‰«

Develpoment of Other Ports - Ponnani Port

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

23.38

[XL] 3051-02-104-99

PLS 044

—°®úú® …ö®úú¢©»úú®

445.00

245.00

[XL] 5051-80-800-61

[XL] 5051-02-200-75

PLS 045

¨¨÷©±°¡±Š¡K¢ˆ® öû©á 󢫊¢¨Ê ›ó£ˆñë

Modernisation of Hydrographic Survey Wing

[XL] 5051-80-800-60

5.95

10.00

10.00

1000

PLS 046

£óüñÈ¡ ƒœˆñùø¤« ¨ú¢ð öû¨á ©—¡¶¤ˆø¤« 󡹤¼Ä¢›®

Purchase of Small Survey Boats (DINGI) and Life Saving Equipments.

[XL] 5051-80-800-59

6.77

15.00

15.00

2000

PLS 047

Ä£ñ©™ô¨· ö«—Ü¢µ ó¢óñ¹ø¤¨Ð °¢¢¨¨×©öõü.

Digitisation of Coastal Information

[XL] 3051-02-103-94

12.60

25.00

25.00

2500

PLS 048

©—¸¥ñ¢ý Construction of Office Building for HSW at ¨¨÷©±°¡±Š¡K¢ˆ® öû©á 󢫊¢›® ‡¡K£ö® Beypore, Kozhikode. ›¢û½¡Ã«

30.00

30.00

3000

[XL] 5051-80-800-58

208

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(2)

7.1

Ĥú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆø¤« ˆ¸ý ŠÄ¡ŠÄó¤«

(3) (4) (5) Ports, Light Houses and Shipping

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

PLS 049

¨¨÷©±°¡±Š¡K¢´® öû©á 󢫊¢›® ©óÙ¢ Ä¢ñ¤ó›Éœ¤ñ·® ¨ˆ¶¢Ð ›¢û½¡Ã«

Construction of Office Building at Thiruvananthapuram for the Hydrographic Survey Wing

[XL] 5051-80-800-57

PLS 050

©—¸¥û, ©ˆ¡ù¢©´¡Ð® Ĥú»¤‰¹ø¤¨Ð ó¢ˆö›«.

DEVELOPMENT OF BEYPORE AND KOZHIKKODE PORT

[XL] 5051-02-200-74

12500

PLS 051

Ä¢ñ¤ó›Éœ¤ñ« (óò¢ðĤú) Ĥú»¤‰ ó¢ˆö›«.

DEVELOPMENT OF THIRUVANANTHAPURAM (VALIYATHURA) PORT

[XL] 5051-02-200-73

15000

PLS 052

¨ˆ¡Ð¤¹¿¥û (»¤›Ø«) Ĥú»¤‰ ó¢ˆö›«.

DEVELOPMENT OF KODUNGALLUR (MUNAMBAM) PORT

[XL] 5051-02-200-72

15000

PLS 053

»¡ñ¢¨¨Ð« 󢙬¡Ÿ¬¡ö MARITIME EDUCATION œñ¢ô£ò› œñ¢œ¡Ð¢ˆø¤« TRAINING ACTIVITIES AND CAPACITY ©ôõ¢ ó¢ˆö›ó¤«

[XL] 3051-02-001-93

15000

PLS 054

©ˆñø ƒþ›¡Ðü òŠÄ¡ŠÄ ›¢ð»« ›Ð¸¡´ý.

IMPLEMENTATION OF KERALA INLAND VESSELS RULES

[XL] 3051-02-001-92

28000

PLS 055

Ĥú»¤‰ 󈤸¢¨üú Ÿñà ›ó£ˆñë.

MODERNISATION OF GOVERNANCE IN PORT DEPARTMENT

[XL] 3051-02-001-90

5500

PLS 056

‚ɬü ›¡ó¢ˆ©ö›¡ ¶·¢›¤ ˆ£ù¢ò¤¾ Ä£ñ©™ô ö¤ñÈ𤫠ð¤Ú›¢ñ£Èà ±œóû·¢ˆø¤«.

COASTAL SECURITY AND WAR WATCHING FUNCTIONS UNDER INDIAN NAVY ACT

[XL] 3051-02-104-98

2000

50.00

50.00

5000

BUILDING

209

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(2)

7.1

Ĥú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆø¤« ˆ¸ý ŠÄ¡ŠÄó¤«

(3) (4) (5) Ports, Light Houses and Shipping

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

PLS 057

ö»¤±™, òŠÄ¡ŠÄ 󬡜›« »¥ò»¤Ù¡ˆ¤¼ œ¡ñ¢Ì¢Ä¢ˆ ‹¡Ä¨·´¤ú¢µ¤¾ ó¢òð¢ñ¤·ò¤« •ó ò‹¥ˆñ¢´¤¼Ä¢›¤¾ »¡ûŠê¹ø¤«.

ENVIRONMENT IMPACT ASSESSMENT OF MARITIME DEVELOPMENT AND WATER TRANSPORT INITIATIVE AND MITIGATION MEASURES

[XL] 3051-02-001-91

2000

PLS 058

©ˆñø·¢ý ¨¨÷©±°¡±Š¡K¢ˆ® öû©á ‚üö®×¢×¬¥¶® Ì¡œ¢´ý.

ESTABLISHING A HYDROGRAPHIC SURVEY INSTITUTE IN KERALA

[XL] 3051-02-103-93

1500

PLS 059

š¤›¢ˆ ›¢ñ£Èà ©—¡¶¤ˆþ ó¡¹ý.

PURCHASE OF MODERN SURVEY LAUNCHES

[XL] 5051-80-800-55

45000

PLS 060

©ˆñø·¢¨ò ©›¡ÿ~©»û ©œ¡û¶¤ˆø¢ý ¨¨÷©±°¡±Š¡K¢ˆ® °¡×¡ ¨öüúû Ì¡œ¢´ý.

ESTABLISHING A HYDROGRAPHIC DATA CENTRES IN NON MAJOR PORTS OF KERALA

[XL] 3051-02-103-92

2000

PLS 061

¨¨÷±°¡±Š¡K¢ˆ® öû©á𤫠ƒþ›¡Ðü òœ¡Äˆ¨ø𤫠ˆ¤ú¢µ¤¾ ö¡š¬Ä¡œ−›ó¤«.

HYDROGRAPHIC SURVEY AND FEASIBILITY STUDY OF INLAND WATERWAYS

[XL] 3051-02-103-91

3500

PLS 062

¨¨÷©±°¡±Š¡K¢´® öû©á 󢫊¢¨üú »¤›Ø«/ œñó¥û ö—® ‡¡K£ö¤ˆø¤¨Ð ¨ˆ¶¢Ð ›¢û½¡Ã«.

CONSTRUCTION OF OFFICE BUILDING TO HYDROGRAPHIC SURVEY WING FOR MUNAMBAM/PARAVUR SUB OFFICES

[XL] 5051-80-800-54

6000

¨ˆ

Total

2608.96 210

9209.50

6635.72

16220.75

18081.00

19561.01

2775900.00

7.2

©ú¡°¤ˆø¤« œ¡ò¹ œ¡ò¹ø¤« Roads and Bridges

ö«ö®˜¡› œÚÄ¢ˆþ

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

State Plan Schemes

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

5000

5405800

5410800

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

[XV] 5054-03-337-98

4557.81

5170.71

2241.48

1829.46

411.86

1658.48

167463

34.95

441.03

441.04

61779

Name of Scheme

(3)

7.2

©ú¡°¤ˆø¤« œ¡ò¹ø¤«

—×® …Í¢©»úú®®

ˆÃ´®

œ™®šÄ¢ð¤¨Ð ©œñ®

(2)

œ¤Ä¤´¢ð …ö®úú¢©»úú®

ˆÃ´®

Code No. (1)

—°®úú® …ö®úú¢©»úú®

ˆÃ´®

©ˆ¡°® ›Øû

ñ¥œ òÈ·¢ý (6)

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Roads and Bridges

RAB 001

"ö«Ì¡› ñ¡œ¡Äˆþ ~ ó¢ˆö›ó¤«, ¨»µ¨¸Ð¤·ò¤«"

RAB 002

ö«Ì¡› ñ¡œ¡Äˆþ State Highways- Bridges and Culverts ~ œ¡ò¹ø¤«, ˆò¤Æ¤ˆø¤«

[XV] 5054-03-101-99

648.41

983.84

621.08

RAB 003

±œš¡› ¢¿¡ ©ú¡°¤ˆþ Major District RoadsDevelopment and ~ ó¢ˆö›ó¤« Improvement ¨»µ¨¸Ð¤·ò¤«

[XV] 5054-04-800-98

28056.71

23560.99

22012.30

RAB 004

±œš¡› ¢¿¡ Major District ©ú¡°¤ˆþ~ œ¡ò¹ø¤« Roads-Bridges and culverts ˆò¤Æ¤ˆø¤«.

[XV] 5054-04-800-97

3196.96

3896.71

1925.55

State HighwaysDevelopment and Improvement

211

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.2

RAB 005

©ú¡°¤ˆø¤« œ¡ò¹ø¤«

»×® ¢¿¡ ©ú¡°¤ˆø¤« 󢩿® ©ú¡°¤ˆø¤«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Roads and Bridges

Other District Roads and Village Roads

[XV] 5054-04-800-95

67.21

115.43

[XV] 5054-04-337-97

6.49

RAB 006

œñ¢ô£ò›«, •Éû©öó› ©ˆ¡ù®ö¤« —¢ñ¤™¡›Éñ œ−›ó¤« (°¢.û.¨….ˆ¬¥ ©—¡û°®)

Training Inservice Course and Postgraduate Studies (DRIQ Board)

[XV] 3054-80-004-95

RAB 007

¨úð¢ý¸¡Äð¤¨Ð ö¤ñÈ¢ÄħœÃ¢ˆþ.

Railway Safety Works

[XV] 5054-80-800-81

RAB 008

ö¡Ø·¢ˆ ±œ¡š¡›¬»¤øø ©ú¡°¤ˆþ

Roads of Economic Importance(50% SS)

[XV] 5054-05-337-99(02)

RAB 010

Ä¢ñ¤ó›Éœ¤ñ«, ¨ˆ¡µ¢, ¨ˆ¡¿«, ©ˆ¡ù¢©´¡Ð®, Ħô¥û ›Šñ¹ø¢¨ò ©ú¡°¤ˆþ.

Roads in Trivandrum, Kochi, Kollam, Kozhikode & Trichur Cities

[XV] 5054-80-800-96

265.47

70.92

344.11

RAB 011

©ú¡°¤ˆø¤¨Ð ö¤ñÈ¢ÄħœÃ¢ˆþ.

Roads Safety Works

[XV] 3054-80-800-95

4.84

111.54

24.94

RAB 012

»òءĈþ.

Hill Roads

[XV] 5054-04-800-93

17.31

8.46

5000

218.92

74.68

76.91

388.27

1.07

212

28.99

82.38

1148.14

82372

41.00

41.00

5000

5.00

5.00

20000

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.2

©ú¡°¤ˆø¤« œ¡ò¹ø¤«

RAB 013

†ù¢»ò ›¡ó¢ˆ •´¡°»¢ð¢©ò´¤øø ©ú¡°¢¨üú ›¢û½¡Ã«.

RAB 015

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Roads and Bridges

Roads to Ezhimala Naval Academy

[XV] 5054-80-800-84

36.27

©ˆñø ¨¨÷©ó ú¢©öûµ® Kerala Highway Research Institute ‚üö®×¢×¬¥¶®

[XV] 3054-80-004-99

9.84

RAB 017

ø¢¿¡· ¨úð¢ý©ó ¨òóý ©±ˆ¡ö¢¹¤ˆø¢ý ø¢¨› ¨óð®´ý.

[XV] 3054-80-107-97

67.82

RAB 020

©™ô£ðœ¡Ä¨ð Development of Urban Links of National ›Šñ¹ø¤»¡ð¢ Highways —›®š¢´¤¼ Ÿ¡Š·¢¨üú ó¢ˆö›«.

[XV] 5054-01-337-98

RAB 021

©™ô£ðœ¡Ä¨ð Traffic Safety Measures in NH Urban Links ›Šñ¹ø¤»¡ð¢ —›®š¢¸¢ð®´¤¼ Ÿ¡Š¨· ±Ð¡P¢ˆ® ö¤ñÈ¢Äħ ›ÐœÐ¢ˆþ

[XV] 5054-01-800-99

RAB 022

œ¤Ä¢ð œñ¢œ¡Ð¢ˆ©ø𤫠œ™®šÄ¢ˆ©ø𤫠ˆ¤ú¢µ¤¾ ±œ¡©ð¡Š¢ˆÈ»Ä¡ œ0›«

Feasibility Studies for New schemes/Projects

[XV] 3054-80-004-96

RAB 024

©ˆñø ö®©××® Kerala State Transport Project(World Bank ±Ð¡üö®©œ¡û¶® ©±œ¡ˆ®×® (©ò¡ˆ —¡Æ® Aided) ö÷¡ð¢´¤¼Ä®®)

[XV] 3054-80-004-94

Manning of Unmanned Railway Level crossings

77.46

229.01

213

15.00

15.03

15.00

15.00

205000

217.80

397.08

347.20

1.00

1.00

10000

21.11

15.14

1511.28

12.36

807.24

41186

6.39

16.48

16.48

89.29

150.00

150.00

9.96

94.83

150.30

279.88

367.33

45200

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

7150.16

2631.65

5385.57

[XV] 5054-80-800-82

4.12

19.31

14.75

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.2

©ú¡°¤ˆø¤« œ¡ò¹ø¤«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Roads and Bridges

RAB 025

›—¡û°¤ ö÷¡ð»¤¾ œ¡ò¹ø¤¨Ð ›¢û½¡Ãó¤« ó¢ˆö›ó¤«

Construction and Improvement of Bridges-NABARD Assisted Works

RAB 026

¨œ¡Ä¤»ñ¡»·® 󈤸¢›¤øø ‚ ~ Š©óûÃüö®

E-Governance for PWD

RAB 029

»×® ¢¿¡ ©ú¡°¤ˆþ~ Other District Roadsœ¡ò¹ø¤« ˆò¤Æ¤ˆø¤«. Bridges and Culverts

[XV] 5054-04-800-94

710.36

394.56

188.09

RAB 030

±Š¡»£Ã ©ú¡°¤ˆþ ~ ó¢ˆö›ó¤« ¨»µ¨¸Ð¤·ò¤«

[XV] 5054-04-800-91

32.77

307.57

18.05

RAB 031

±Š¡»£Ã ©ú¡°¤ˆþ ~ Village Roads - Bridges œ¡ò¹ø¤« ˆò¤Æ¤ˆø¤«. and Culverts

RAB 032

›—¡û°¤ ö÷¡ð»¤¾ œÚÄ¢ˆþ ~ ©ú¡°¤ˆø¤¨Ð ›¢û½¡Ãó¤« ó¢ˆö›ó¤«

Works having NABARD Assistance Construction and Improvement of Roads

[XV] 5054-04-800-89(01)

3142.67

3181.47

3829.34

RAB 033

3054~©ú¡°¤ˆø¤« œ¡ò¹ø¤« …¼ ˆÃ´¢›·¢ý ›¢¼¤øø …ö®×¡—®ø¢õ®¨»üú® ó¢÷¢Ä«

Establishment Charges transferred on percentage basis from 3054-Roads and Bridges

[XV] 5054-80-001-99

9621.03

8101.29

7319.58

Village RoadsDevelopments and Improvements

[XV] 5054-04-800-89(02)

[XV] 5054-04-800-90

527.14

80.00

80.00

32949

14969.89

4461.92

4461.92

725835

157.98

214

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.2

©ú¡°¤ˆø¤« œ¡ò¹ø¤«

RAB 034

3054~©ú¡°¤ˆø¤« œ¡ò¹ø¤« …¼ ˆÃ´¢›·¢ý ›¢¼¤« ð±Éö¡»±Š¢ˆþ´¤«»×¤« ©óÙ¢ »¡×¢ð ó¢÷¢Ä«

RAB 038

RAB 039

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Roads and Bridges

Tools and Plants charges transferred on percentage basis from 3054-Roads and Bridges

[XV] 5054-80-052-99

673.47

567.09

512.37

1047.89

312.33

312.33

50807

©ˆñø ö®©××® Kerala State Transport Project (World Bank ±Ð¡üö®©œ¡û¶® ©±œ¡ˆ®×® (©ò¡ˆ —¡Æ® Aided) ö÷¡ð¢´¤¼Ä®®)

[XV] 5054-03-337-97

15000.00

6000.00

27500.00

23056.12

25000.00

25000.00

250000

©ú¡°¤ˆø¤©Ð𤫨±°ð¢©›¤ˆ Rehabilitation of Roads ø¤©Ð𤫜¤›û›¢û½¡Ãó¤«and Drainages under œ¤›ñš¢ó¡öó¤«~ö¤›¡»¢ Tsunami Emergency Assistance Project (ADB •Ð¢ðÉ¢ñ Aided) ö÷¡ðœÚÄ¢ (….°¢.—¢)

[XV] 5054-80-800-78

434.53

2200.00

2165.08

[XV] 5054-80-800-77

2897.41

300.00

RAB 040

ô—ñ¢»ò ©ú¡°® ©±œ¡ˆ®Ð®

Sabarimala Road Project

[XV] 5054-80-800-76

11.41

RAB 042

©ú¡°®ö® Ê® ±—¢°®ö® ¨°óò¸®¨»üú® ©ˆ¡û¸©úõü ©ˆñø ò¢»¢×°®

Roads and Bridges Development Corporation.

[XV] 5054-80-190-99

4000.00

RAB 043

¨öü±Ðý ©ú¡°® PÙ® Central Road Fund (•š¢ˆ ©ˆ±³ö÷¡ð«) (Additional Central

[XV] 5054-05-902-00

Assistance)

215

1300.00

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.2

©ú¡°¤ˆø¤« œ¡ò¹ø¤«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Roads and Bridges

¨öü±Ðý ©ú¡°® PÙ® Central Road Fund (•š¢ˆ ©ˆ±³ö÷¡ð«) (Additional Central

[XV] 5054-05-800-99

1.00

1.00

100

[XV] 5054-05-337-97

3699.00

3699.00

434700

[XV] 5054-05-101-99

100.00

100.00

10000

Assistance)

[XV] 5054-03-337-96

[XV] 3054-05-800-99

[XV] 3054-05-797-99

RAB 044

ö¤›¡»¢ œ¤›ñš¢ó¡ö œÚÄ¢´¤ ˆ£ù¢ò¤øø ©ú¡°¤ˆø¤¨Ð œ¤›û›¢û½¡Ã«

Rehabilitation and Reconstruction of Roads under Tsunami Rehabilitation Programme

[XV] 3054-05-337-99

4658.64

[XV] 3054-05-102-99

24.03

[XV] 5054-80-800-75

1098.00

216

230.00

14111.33

1.00

1969.85

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.2

©ú¡°¤ˆø¤« œ¡ò¹ø¤«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Roads and Bridges

RAB 045

•š¢ˆ Ÿ¡©ñ¡™§÷› ó¡÷›¹þ´® öÕñ¢´¡›¡ó¤« 󢚫 ¨¨÷©óˆø¤¨Ð •×ˆ¤×œÃ¢ˆþ

Rolling Heavy Maintenence Programme for the Highways

[XV] 5054-03-337-95

RAB 052

©ú¡°®ö® üú® ±—¢°®ö® ©ˆ¡û¸©úõ›¤øø ö÷¡ð š›«

Grant to Roads and Bridges Development Corporation

[XV] 3054-80-190-99

400.00

RAB 054

©ú¡°®ö® üú® ±—¢°®ö® °óòœ®¨»üú® ©ˆ¡û¸©úõ›¤øø ±—¢°®® ©ò¡ÿ

Bridge Loan to Roads and Bridges Developement Corporation of Kerala Ltd

[XV] 7075-01-190-99

10000.00

RAB 055

©ú¡°®ö® üú® ±—¢°®ö® °óòœ®¨»üú® ©ˆ¡û¸©úõ›¤øø œò¢ôñ÷¢Ä ó¡ð®œ

Interest free loan to Roads and Bridges Developement Corporation of Kerala Ltd

[XV] 7075-01-190-98

5600.00

RAB 056

»¡³¬ ~ó¢ñ¤Ú ƒ©·ˆ œ¡©´¢ü ˆ£ù¢ò¤øø œÚÄ¢ˆþ~ ¨œ¡Ä¤»ñ¡»·¤ œÃ¢ˆþ (œ¡ò¹þ)

Projects under Anti Recession Stimulous Package - Public Works(Bridges)

[XV] 5054-04-101-86

RAB 057

»¡³¬~ ó¢ñ¤Ú ƒ©·ˆ œ¡©´¢ü ˆ£ù¢ò¤øø œÚÄ¢ˆþ~ ¨œ¡Ä¤»ñ¡»·¤ œÃ¢ˆþ (œ¡Äˆþ)

Projects under Anti Recession Stimulous Package - Public Works(Roads)

[XV] 5054-04-337-83

688.64

688.65

8237

41186

217

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.2

©ú¡°¤ˆø¤« œ¡ò¹ø¤«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Roads and Bridges

RAB 058

»¡³¬~ ó¢ñ¤Ú ƒ©·ˆ œ¡©´¢ü ˆ£ù¢ò¤øø œÚÄ¢ˆþ~ ¢¿¡~ ±Š¡»£Ã ©ú¡°¤ˆø¤¨Ð ‡×ÄóÃð¤øø •×ˆ¤×œÃ¢ˆþ

Projects under Anti Recession Stimulous Package - One Time Maintenance of District and Village Roads

[XV] 5054-04-337-82

RAB 059

©ˆ±³ ©ú¡°¤ PÙ¢ý ›¢¼¤¾ ö÷¡ð›¢š¢ …¼ ›¢©Èœ ˆÃ´¢©ò´® »¡×¤¼ Ĥˆ

Transfer to the Deposit Head - Subvention from Central Road Funds

[XV] 3054-05-797-99

RAB 060

±œš¡› ¢¿¡Äò ©ú¡°¤ˆþ -~ -ó¢ˆö›ó¤« œñ¢õ®´ñÃó¤«

Major District Roads-Developements and Improvements-Major Works

[XV] 5054-04-337-99

27603.17

4458.80

23708.32

411862

RAB 061

±œš¡› ¢¿¡Äò Major District ©ú¡°¤ˆþ ~ œ¡ò¹ø¤« Roads-Bridges and Culverts-Major Works ˆò¤Æ¤ˆø¤«

[XV] 5054-04-101-99

4774.55

988.48

4137.06

123558

RAB 062

»×¤ ¢¿¡Äò ©ú¡°¤ˆþ Other District Roads-Bridges and ~ œ¡ò¹ø¤« Culverts-Major Works ˆò¤Æ¤ˆø¤«

[XV] 5054-04-101-98

184.25

RAB 063

»ò©ð¡ñ ¨¨÷©ó

[XV] 5054-04-337-92

0.01

RAB 064

»×¤ ¢¿¡Äò ©ú¡°¤ˆþ Other District Roads-New œ¤Ä¢ð œÃ¢ˆþ

[XV] 5054-04-337-98

557.57

±Š¡»±œ©™ô ©ú¡°¤ˆþ ~ ó¢ˆö›ó¤« œñ¢õ®´ñÃó¤«

[XV] 5054-04-337-95

Hill Highway

6011.91

8134.00

248.87

Construction-Major Works

RAB 066

Village Roads-Developements and Improvements

93.67

218

28.01

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.2

©ú¡°¤ˆø¤« œ¡ò¹ø¤«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Roads and Bridges

RAB 067

±Š¡»±œ©™ô œ¡ò¹ø¤« Village Bridges and Culverts-Developements ˆò¤Æ¤ˆø¤« and Improvements -ó¢ˆö›ó¤« œñ¢õ®´ñÃó¤«

[XV] 5054-04-101-97

99.11

RAB 068

©ú¡°¤ˆø¤¨Ð ›¢û½¡Ãó¤« ó¢ˆö›ó¤«

Works having NABARD assistance-Construction and Improvement of Roads

[XV] 5054-04-337-94

4905.10

3294.90

3459.81

593081

RAB 069

œ¡ò¹ø¤¨Ð ›¢û½¡Ãó¤« ó¢ˆö›ó¤«

Works having NABARD assistance-Construction and Improvement of Bridges

[XV] 5054-04-101-96

5195.76

8813.84

8813.84

617792

RAB 071

Ä¢ñ¤óÉœ¤ñ«, ¨ˆ¡µ¢, ©ˆ¡ù¢©´¡Ð® …¼£›Šñ¹ø¢¨ò ©ú¡°¤ œñ¢õ®´ñë

[XV] 5054-04-337-91 Improvement of Roads in cities of Thiruvananthapuram,Cochin and Calicut.

176.59

153.22

153.22

20593

RAB 072

†ù¢»ò ›¡ó¢ˆ •´¡°»¢ð¢©ò´¤¾ ©ú¡°®

Roads to Ezhimala Naval Academy

[XV] 5054-04-337-90

35.79

RAB 073

ô—ñ¢»ò ©ú¡°® ©±œ¡ˆ®Ð®

Sabarimala Road Project

[XV] 5054-04-337-89

0.69

988.47

988.47

82372

RAB 074

±°¢´® ©—¡û°¢¨ò ˆ«œ¬¥¶û óý´ñÃó¤« ôˆ®Ä¢¨¸Ð¤·ò¤« š¤›¢ˆ óý´ñÃó¤«

Strengthening of Computerisation and Modernisation of DRIQ Board

[XV] 5054-80-004-99

20.00

20.00

RAB 075

©ú¡°¤ˆø¤¨Ð𤫠œ¡ò¹ø¤¨Ð𤫠›¢û½¡Ã«

Construction of Roads and Bridges

[XV] 5054-04-337-83

1810.13

41586.22

24183.21

219

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.2

©ú¡°¤ˆø¤« œ¡ò¹ø¤«

©ú¡°¤ˆø¤¨Ð𤫠œ¡ò¹ø¤¨Ð𤫠›¢û½¡Ã«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Roads and Bridges

Construction of Roads and Bridges

[XV] 5054-04-337-82

2314.39

185.33

4566.98

[XV] 5054-04-101-86

3682.68

63.84

8213.17

RAB 076

ô—ñ¢»ò »¡ö®×û œ®ø¡ü

Sabarimala Master Plan

[XV] 5054-04-337-88

1500.00

1500.00

RAB 077

¨.…ü.…ü.ð¤.û.…« Land Acquisition in (ö«ö®˜¡› œÚÄ¢) ´¤ connection with the construction of Railway ˆ£ù¢ý …úሤø« over bridge at Atlantis in •×®ò¡üú¢ö¢ý Ernakulam under ¨úð¢ý©ó JnNURM (State ‡¡óû±—¢°®® Scheme). ›¢û½¡Ã·¢›¤¾ Ìò¨»Ð¤¸®.

[XXII] 4217-60-800-98

4800.00

4800.00

RAB 078

¨ˆ¡µ¢ð¢ý ö£©œ¡û¶® ~ Construction of Seaport-Airport Road at …ðû ©œ¡û¶® ©ú¡°¢¨üú ›¢û½¡Ã« Kochi

[XV] 5054-80-800-71

0.01

0.01

RAB 079

ö«Ì¡› ©ú¡°® œ¤›ñ¤Ú¡ñà œÚÄ¢

State Road Improvement Project

[XV] 5054-80-800-69

1260297

RAB 080

œ¢.œ¢.œ¢ (•›§¢×¢)›Ð¸¡´ý-©ú¡°® ö«ñÈë

Implementation of P.P.P (Annuity) Road Maintenance

[XV] 5054-80-800-68

82372

220

2059

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.2

RAB 082

©ú¡°¤ˆø¤« œ¡ò¹ø¤«

ƒ©™¬¡ŠÌü»¡û´® œ¤Ä¢ð ¨Ðˆ®©›¡ø¢ð¢ò¤« Š¤Ã›¢òó¡ñ ›¢ð±É÷¢ò¤« ˆù¢ó¤ ©›Ð¤¼Ä¢›® ¨±Ð𢛢«Š® ©›Ð¤¼Ä¢›¤øø ó¢÷¢Ä«

¨ˆ

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Roads and Bridges

Training of Department personal to equip with new technology and Q.C methods.

Total

[XV] 3054-01-001-99

15000

77120.56

221

59576.85

106060.04

140653.68

62596.02

143377.69

5405800.00

7.3

©ú¡°® ŠÄ¡ŠÄ«

Road Transport

ö«ö®˜¡› œÚÄ¢ˆþ

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

State Plan Schemes

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

21500

742500

764000

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.3

©ú¡°® ŠÄ¡ŠÄ«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Road Transport

RPT 001

¨ˆ.…ö®.û.Т.ö¢ ð¤¨Ð •Ð¢Ì¡›öªˆñ¬« ¨»µ¨¸Ð¤·ý

Improvement of Infrastructure of KSRTC

[XLI] 5055-00-190-99

RPT 002

©óŠÄ ›¢ð±É¢´¤¼Ä¢›¤¾ óðû¨òö® ¨öפˆø¤« ¨¨ˆ ú°¡ú¤ˆø¤« û¢´ý

Procurement of Hand held Radars and walkietalkies for speed trap

RPT 004

ó¡÷›« ó¡¹ý

RPT 005

270.00

2500.01

1500.00

[XLI] 5055-00-800-96

165.00

100.00

Purchase of vehicles

[XLI] 5055-00-800-92

237.94

32.14

©ú¡°® ö¤ñÈ¡›ÐœÐ¢

Road Safety Measures

[XLI] 5055-00-800-91

4.98

RPT 006

‚ ~ Š©óûÃüö® †û¨¸Ð¤·ý.

Introduction of E-Governance

[XLI] 5055-00-800-90

43.90

20.07

RPT 008

¨¨±°óû»¡ñ¤¨Ð œñ¢ô£ò›©ˆ±³« Ì¡œ¢´ý (70% ©ˆ±³¡ó¢õ®ˆ¦Ä œÚÄ¢)

Establishment of Drivers' Training Institute for imparting training (70% CSS)

[XLI] 5055-00-800-88

36.00

6.00

222

4200.00

4200.00

4200.00

150.00

150.00

58.72

60.00

60.00

8.72

10.00

10.00

10.00

27.32

48.30

50.00

50.00

33.00

33.00

51800

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.3

©ú¡°® ŠÄ¡ŠÄ«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Road Transport

RPT 009

ó¡÷› Establishment of Vehicle œñ¢©ô¡š›¡©ˆ±³¹þ Testing Station Ì¡œ¢´ý

[XLI] 5055-00-800-87

RPT 011

ŸñÛó£ˆñà œÚÄ¢ð¢üˆ£ù¢ò¤¾ ©ú¡°® ŠÄ¡ŠÄö¤ñÈ

[XLI] 3055-00-004-96

141.09

RPT 012

©»¡©¶¡û ó¡÷› ¨´® Modernisation of Motor Vehicle Check Posts ©œ¡ö®×® ›ó£ˆñë

[XLI] 5055-00-800-86

20.66

RPT 013

¨¨±°óû»¡û´¤øø œñ£È¡Ìò¹þ Ì¡œ¢´ý

Establishment of Driver Testing Yard

[XLI] 5055-00-800-85

RPT 016

±Ðˆ® ¨Ðû»¢›ý ¨ˆ¡µ¢

Truck Terminal at Kochi

[XLI] 5055-00-800-84

RPT 018

󈤸® £ó›´¡û´® Implementation of Egovernance ‚òˆ®©±Ð¡Ã¢ˆ® ˆ¡ñ¬ Professional ›¢á÷ë ›Ð¸¢ò¡´¤¼Ä¢©ò´¡ð¢Improvement Programme for the staff 󢙊®™œñ¢ô£ò›« members of the ›ýˆý Department.

[XLI] 5055-00-800-90

1000

RPT 019

Ħô¥û, ©ˆ¡ù¢©´¡Ð® ›Šñ¹ø¢ý ö¢×¢/Ъÿ öûá£ö¤ˆþ ñ«Ÿ¢´¤¼Ä¢›¡ð¢ ¨ˆ.…ö®.û.Т.ö¢. —ö¤ˆþ ó¡¹ý

purchasing buses for introducing city/town services in Thrissur and Kozhikode Towns(KSRTC)

[XLI] 5055-00-800-83

320000

RPT 020

¨ˆ.…ö®.û.Т.ö¢. óûˆ®©õ¡¸® ›ó£ˆñÃó¤« ‚ü±Q¡ö®±Ðˆ®û ó¢ˆö›ó¤«

Development of infrastructure and Modernization of workshops in KSRTC.

[XLI] 5055-00-800-82

90000

Safety Considerations in Road Transport under MGP

50.00

28.00

223

42.00

225.00

225.00

54000

42.00

42.00

15000

42.00

42.00

7.00

7.00

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.3

©ú¡°® ŠÄ¡ŠÄ«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Road Transport

RPT 021

¨ˆ.…ö®.û.Т.ö¢.ð¢ý ö»¥ò»¡ð ˆØ¬¥¶¨¨ú©öõ›¤« ‚~Š©óÃüö® ›Ð¸¡´ò¤«

RPT 022

RPT 023

TOTAL COMPUTERIZATION AND E-GOVERNANCE IN KSRTC.

[XLI] 5055-00-800-81

150000

¨ˆ.…ö®.û.Т.ö¢. Providing Training to Drivers, Technical ¨¨±°óû»¡û, Personnel and Officers. ¨Ðˆ®›¢´ý ‡¡Q£öû»¡û/©œù®öÃý …¼¢óû´® œñ¢ô£ò›«

[XLI] 5055-00-800-80

10700

…и¡þ, »ò¸¤ú« ¢¿ˆø¢ý ¨¨±°óû»¡û´® ¨¨±°óû ¨ÐÍ® œñ¢ô£ò›« ›ýˆ¤¼ ‚ü͢׬¥¶® Ì¡œ¢´ý (©ˆ±³ö÷¡ð œÚÄ¢)

[XLI] 5055-00-800-88

50000

¨ˆ

Driver Testing Institute to Drivers at Edappal,Malappuram District(CSS)

Total

511.65

224

3012.00

1668.18

4359.02

4819.00

4819.00

742500.00

7.4

òŠÄ¡ŠÄ«

Water Transport

ö«ö®˜¡› œÚÄ¢ˆþ

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

State Plan Schemes

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

0

1333900

1333900

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.4

òŠÄ¡ŠÄ«

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Water Transport

WRT 001

ŠÄ¡ŠÄ öûá£ö¤ˆþ´® ö÷¡ð« ~ ©ˆñø õ¢¸¢«Š®, ƒþ›¡Ðü òŠÄ¡ŠÄ ©ˆ¡û¸©úõü

Assistance to Transport Service-Kerala Shipping and Inland Navigation Corporation

[XLI] 5056-00-190-99

50.00

WRT 002

Ÿ¥»¢ð¤«, ¨ˆ¶¢Ð¹ø¤«, ¨Ðû»¢›ý öªˆñ¬¹ø¤«.

Land, Building and Terminal Facilities SWTD

[XLI] 5056-00-104-96

15.25

[XLI] 3056-00-105-99

WRT 003

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

©—¡¶¤ˆþ 󡹤¼Ä¢›¤« ˆÐ·¤ ±œóû·›¹þ 󢜤ò£ˆñ¢´¤¼Ä¢›¤«

Acquisition of fleet and augmentation of ferry services SWTD

[XLI] 5056-00-104-98

232.50

225

550.00

600.00

100.00

49.99

49.97

232.86

225.30

600.00

600.00

241.00

50.00

50.00

10000

424.95

500.00

500.00

20000

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.4

òŠÄ¡ŠÄ«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Water Transport

WRT 004

œÃ¢ô¡ò öªˆñ¬¹þ.

Workshop facilities

[XLI] 5056-00-104-97

1.69

22.46

WRT 005

ƒþ›¡Ðü òŠÄ¡ŠÄ œ™®šÄ¢ˆþ.

Inland Canal Scheme (SS10%)

[XLI] 5075-60-800-96

10.34

0.26

WRT 006

ƒþ›¡Ðü òŠÄ¡ŠÄ« Inland Canal Scheme (State Sector) (©Íסó¢õ®´¦Ä«) ŸñÃó¤« ›Ð·¢¸¤«

[XLI] 5075-60-800-94

581.24

WRT 007

œ¤Ä¢ð …ü¢›¤ˆþ ó¡¹ò¤« œùð ©—¡¶¤ˆø¤¨Ð œ¤Ä¤´¢œÃ¢ðò¤«

Purchase of new engines and reconstruction of old Boats

[XLI] 5056-00-104-99

WRT 009

¨ˆ¡¶¢~óøœ¶Ã« ~œúô¢›¢ ˆÐó® ©—¡¶®® œ¡Äˆø¤¨Ð ¨»µ¨¸Ð¤·ý

[XLI] 5075-60-800-92 Improvement to Kotti-Valapattanam-Parassinikkadavu Boat Routes

WRT 012

ƒþ›¡Ðü òŠÄ¡ŠÄ·¢›¡ð¢ ›¢òó¢ò¤¾ ±œš¡› ˆ›¡ò¤ˆø¤©Ð𤫠¨¨ˆóù¢ˆø¤©Ð𤫠¨»µ¨¸Ð¤·ý ~ œ±ÉÙ¡« š›ˆ¡ñ¬ ˆ½£õü •ó¡û°®

Improving Existing Main Canals and Feeder Canals for Inland Water Transport - Twelfth Finance Commisision Award

[XLI] 5075-60-800-89

WRT 013

©ˆñø ƒþ›¡Ðü ò ó¢ˆö› •©Ä¡ú¢×¢

Kerala Inland Water Development Authority

[XLI] 5075-60-800-88

WRT 015

©™ô£ð òœ¡Ä~III —Ü¢¸¢´¤¼ N£°û ˆ›¡ò¤ˆø¤¨Ð ó¢ˆö›« (û.¨….°¢.…N®.)

DEVELOPMENT OF FEEDER CANALS CONNECTING THE NATIONAL WATER WAY III (RIDF)

[XLI] 5075-60-800-86

43.34

52.87

100.00

100.00

175.62

165.43

300.99

213.01

255.59

112.29

356.28

94.34

30.87

500.00

500.00

20900

1234.26

1275.74

7618.06

490.41

4000.00

4000.00

400000

226

10000

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.4

òŠÄ¡ŠÄ«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Water Transport

WRT 016

¨ˆ¡Æÿ ¨úð¢ý©ó©ˆ¡û¸©úõü ò¢»¢×°® (‚ü¨óÍ®¨»Ê®ö®)

KONKAN RAILWAY CORPORATION LIMITED INVESTMENTS

[XLI] 5075-60-190-99

WRT 017

ö¤›¡»¢ œ¤›ñš¢ó¡ö œÚÄ¢ (»×® ….ö¢.….)

Tsunami Rehabilitation Programme(Other ACA)

[XLI] 3056-00-800-98

WRT 018

©óø¢ ´¤ø« ˆ¡ðý ~ œñ¢Ì¢Ä¢ œ¤›û£ó¢¸¢´ý (70% ©ˆ±³ö÷¡ð«)

Environment Regeneration of Veli-Akkulam Lake(70 % CSS)

[XLI] 5056-00-104-95

WRT 019

13~¡« š›ˆ¡ñ¬ ˆ½¢õü Priority Scheme under ±œˆ¡ñ»¤øø »¤üŠÃ›¡ 13th Finance Commission œÚÄ¢

[XLI] 5075-60-800-84

WRT 020

ò¸¤ù ˆ›¡ý ô¤Ú£ˆñà œÚÄ¢

[XLI] 5075-60-800-81

WRT 021

ƒþ›¡Ðüòœ¡Äˆø¤©Ð𤫠Improvement and Mordernisation of Inland ˆ›¡ò¤ˆø¤©Ð𤫠Water Ways and Canals ¨»µ¨¸Ð¤·ò¤« ›ó£ˆñÃó¤«

[XLI] 5075-60-800-92

WRT 022

¨œ©±Ð¡þ СÆû —¡û® CONSTRUCTION OF A POL TANKER BARGE ›¢û½¡Ã«

[XLI] 5056-00-104-94

60000

WRT 023

¨±ˆð¢©›¡Ð¤ˆ¥Ð¢ð ˆ¨Ùð®›û —¡û®

[XLI] 5056-00-104-93

60000

Alappuzha canal cleaning project

CONTAINER BARGE WITH CRANE

38.80

116.80

5000.00

1000.00

500000

11.86

200.00

227

200.00

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.4

WRT 024

òŠÄ¡ŠÄ«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Water Transport

ö«Ì¡› ƒþ›¡Ðü òŠÄ¡ŠÄ •©Ä¡ú¢×¢ ¨»µ¨¸Ð¤·ò¤« ƒþ›¡Ðü òŠÄ¡ŠÄ ›ó£ˆñÃó¤«

¨ˆ

STATE INLAND WATERWAYS AUTHORITY THE MODERNISATION AND IMPROVEMENT OF INLAND. Total

[XLI] 5056-00-104-92

253000

2276.37

228

2780.01

8896.44

1541.09

11163.01

7217.45

1333900.00

7.5

»×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ

Other Transport Services

ö«ö®˜¡› œÚÄ¢ˆþ

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

State Plan Schemes

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

0

1700000

1700000

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.5

»×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Other Transport Services

Ä¢ñ¤ó›Éœ¤ñ« Land acquisition for 󢻡›·¡óø ó¢ˆö›« construction of a

[XLI] 5053-02-190-98

100.00

OTS 002

»×¤ ŠÄ¡ŠÄ öûá£ö¤ˆø¤¨Ð ó¢ˆö›«

Development of other transport services

[XLI] 5075-60-800-90

16.84

OTS 004

ˆÃå¥û 󢻡›·¡óø·¢¨üú •Ð¢Ì¡› öªˆñ¬ ó¢ˆö›«

Development of infrastructure facilities to Kannur Airport.

[XLI] 5053-02-190-97

500.00

OTS 006

¨ˆ¡µ¢ ›Šñ·¢¨ò ¨»©±Ð¡ úð¢ý œÚÄ¢

Metro Rail System in Kochi City

[XLI] 5075-60-800-83

OTS 001

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

4500.00

passenger terminal at the Thiruvananthapuram International Air Port

[XLI] 3075-60-800-96

OTS 008

œ¡ò´¡Ð® ¨úð¢ý ©ˆ¡µ® D¡ˆ®Ðú¢ Ì¡œ¢´¤¼Ä¢›®.

Rail Coach Factory at Palakkad

400.00

[XLI] 5075-60-800-85

100.00

50.00

1250.00

229

50.00

1000.00

3681.00

2500.00

2500.00

50.00

2800.00

50.00

50.00

500000

1190000

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.5

»×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

(10)

Other Transport Services

ñ¡£ó® Š¡Ü¢ •´¡™»¢ Rajeev Gandhi Academy for Aviation Technology ©D¡û †ó¢©ðõü ¨Ðˆ®©›¡ø¢

[XVI] 2075-00-800-98

180.00

180.00

OTS 015

—¢.‚.…«.…ý. ¨úð¢ý BEML Rail siding Project ¨¨ö°¢«Š® ©±œ¡ˆ®Ð®.

[XLI] 5075-60-800-80

2500.00

2500.00

OTS 016

›¢ûÀ¢õ®Ð óð›¡Ð® …ðû©œ¡û¶¢›¡ð¤øø ö¡š¬Ä¡ œ−›«.

[XLI] 3075-60-800-92

Feasibility Study of Proposed Airstrips at Wayanad Total

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

OTS 013

¨ˆ

—×® …Í¢©»úú®® Budget Estimates

10000

1016.84

230

4600.00

1300.00

50.00

6280.00

11711.00

1700000.00

7.6

󢩛¡™ öÕ¡ñ« Tourism

ö«ö®˜¡› œÚÄ¢ˆþ

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

State Plan Schemes

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

0

1709100

1709100

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.6

󢩛¡™ öÕ¡ñ« I ¨œ¡Ä¤©»‰òð¤«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Tourism

»×¤ Ì¡œ›¹þ´¤»¤øø š›ö÷¡ð«

Assistance to Public Sector and other Undertakings

TRM 001

"©ˆñø 󢩛¡™ öÕ¡ñ Kerala Tourism ó¢ˆö› ©ˆ¡ûœ©úõü Development Corporation (KTDC) (¨ˆ.×¢.°¢.ö¢) "

[XLII] 5452-01-190-99

310.00

910.51

100.00

600.00

500.00

500.00

60000

TRM 002

Ð¥ú¢ö®×® ú¢©ö¡û¶®® (©ˆñø) ˆ®ø¢œ®Ä«

[XLII] 5452-01-190-98

75.00

1.00

2.00

100.00

100.00

50.00

10000

TRM 003

©—´ý ú¢©ö¡û¶® Bekal Resort ó¢ˆö› ©ˆ¡û¸©úõü Development

[XLII] 5452-01-190-96

50.00

225.00

2.00

2.00

100.00

25.00

10000

¢¿¡ ö«ö®˜¡›Äò 󢩛¡™ öÕ¡ñ ©±œ¡ýö¡÷› ˆªÿö¢ò¤ˆþ (°¢.Т.œ¢.ö¢)

[XLII] 3452-80-800-79

200.00

200.00

199.99

191.95

200.00

200.00

50000

Tourist Resorts (Kerala )Ltd (TRKL)

Corporation Ltd

TRM 004

District Tourism Promotion Councils (DTPC) and Conventions and Visitors Promotion Bureau

231

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.6

󢩛¡™ öÕ¡ñ« I ¨œ¡Ä¤©»‰òð¤«

TRM 005

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Tourism

»×¤ Ì¡œ›¹þ´¤»¤øø š›ö÷¡ð«

©ˆñø¡ ‚ü͢׬¥¶® ‡¡F® Ð¥ú¢ö« Ê® ±Ð¡óý ö®×°£ö¤« ©ˆñø ‚üö®×¢×¥¶® ‡¡F® ©÷¡ö®œ¢×¡ò¢×¢ »¡©›®¨»Ê® ö®×°£ö¤«.

Kerala Institute of Tourism and Travel Studies (KITTS), Foodcraft Institute & Kerala Institute of Hospitality Management Studies

Assistance to Public Sector and other Undertakings

[XLII] 3452-80-800-78

50.00

88.19

99.98

328.94

400.00

400.00

200.00

200.00

75000

(1) F¤°®±ˆ¡F®×® FOOD CRAFT ‚üö®×¢×¬¥¶® , ˆø»©ôãñ¢ INSTITUTE, KALAMASSERY AND -~ 󬡜›©ˆ±³¹þ

[XLII] 3452-80-800-35

TRM 006

"󢩛¡™ Studies on Impact of Tourism including öÕ¡ñ·¢¨üú ö§¡š£›ó¤«, ̢Ģó¢óñ collection of tourist statistics ˆÃ´¤ˆø¤¨Ð ©ô‰ñ¨·ð¤« ö«—Ü¢µ œ−›«."

[XLII] 3452-80-800-92

5.00

9.27

14.00

14.00

14.00

14.00

7500

TRM 007

ó¢œÃ›«

Marketing

[XLII] 3452-80-104-98

1277.80

2201.99

1705.81

2603.16

2535.00

2535.00

255000

TRM 008

œ¡ñØñ¬«, œñ¢¯Ì¢Ä¢, ö«ö®´¡ñ«, ‚óð¤¨Ð ©±œ¡Ä®ö¡÷›«, ö«ñÈë, œñ¢œ¡ò›«.

Conservation, preservation and promotion of Heritage, environment and culture

[XLII] 3452-80-104-99

438.43

277.04

310.11

522.51

500.01

500.01

60000

EXTENSION CENTRES

II 󢩛¡™öÕ¡ñ&¢›¤øø i 󢩛¡™

•Ð¢Ì¡› öªˆñ¬¹þ

öÕ¡ñ©ˆ±³¹þ

Tourist Infrastructure

Tourist Centres

TRM 009

•Ð¢Ì¡› öªˆñ¬¹ø¤« »¡µ¢«Š® ±Š¡Ê¤« ~ ©ˆ±³ öû´¡û ©öç¡ÿöû ¨à¤¼Ä®

Infrastructure facilities and matching grants for schemes sponsored by Govt: of India

[XLII] 3452-80-800-76

200.00

128.75

100.00

162.27

300.00

300.00

50000

TRM 013

û.¨….°¢.…F® ~ Фú¢ö«

RIDF For Tourism

[XLII] 5452-01-800-94

573.16

184.96

75.31

48.66

320.00

1895.94

42000

232

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.6

󢩛¡™ öÕ¡ñ«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Tourism

II 󢩛¡™öÕ¡ñ&¢›¤øø

•Ð¢Ì¡› öªˆñ¬¹þ

i 󢩛¡™

TRM 014

TRM 015

öÕ¡ñ©ˆ±³¹þ Tourist Centres ö§ˆ¡ñ¬ ©»‰òð¢ý Incentive for creation of Infrastructure facilities •Ð¢Ì¡› öªˆñ¬¹ø¤« Ð¥ú¢ö« and tourism products in the private sector ©±œ¡ˆ®×¤ˆø¤« ›¢û½¢´¤¼Ä¢›¤¾ ©±œ¡Ä®ö¡÷›«.

Tourist Infrastructure

•Ð¢Ì¡› öªˆñ¬¹þ ¨»µ¨¸Ð¤·ý

Upgradation and creation of infrastructure

[XLII] 3452-80-800-90(26)

TRM 024 TRM 045

öÕ¡ñ¢ˆø¤¨Ð Ä¡»ööªˆñ¬« Šö®×® ÷ªö¤ˆþ Guest Houses ©ˆñø ‚ü͢׬¥¶® ‡¡F® ©÷¡ö®œ¢×¡ò¢×¢ »¡©›®¨»üúÊ®, ˆ¡×ú¢«Š® ¨Ðˆ®©›¡ø¢ Ê® •œ®øð®°® ›¬¥±Ð£õ¬ü Ì¡œ¢´ý i 󢩛¡™

TRM 056

©»ò¤ˆ¡ó® œÕ¡ð&¢¨ò ‚òó£ù¸¥Õ¢ú¨ð 󢩛¡™ öÕ¡ñ ©ˆ±³»¡´¢ ó¢ˆö¢¸¢´ý

349.85

599.79

400.00

400.00

60000

700.00

300.00

70000

2406.27

774.82

1433.86

2578.23

2400.00

2400.00

460000

30.60

150.34

72.61

65.20

50.00

123.14

7500

284.94

100.00

50.00

50.00

Tourist Accommodation

Establishment of State Institute of Hospitality Management,Catering Technology and Applied Nutrition, Kozhikode.

öÕ¡ñ©ˆ±³¹þ

163.06

[XLII] 5452-01-800-87

[XLII] 3452-80-800-90(29)

ii 󢩛¡™

158.13

[XLII] 5452-01-800-98 [XLII] 5452-01-800-86

Tourist Centres

[XLII] 3452-01-102-92 Development of Elaveezhapoonchira(Melukavu pt.)as tourist centre.

233

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.6

󢩛¡™ öÕ¡ñ«

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Tourism

II 󢩛¡™öÕ¡ñ&¢›¤øø

•Ð¢Ì¡› öªˆñ¬¹þ

i 󢩛¡™

TRM 057

TRM 058

öÕ¡ñ©ˆ±³¹þ Tourist Centres ¨ú¤ó&¥ñ¢¨ò Development of Tourist centre at Veeramala ó£ñ»ò´¤¼¤ˆø¢¨ò 󢩛¡™ öÕ¡ñ ©ˆ±³« Hills, Cheruvathur. ó¢ˆö¢¸¢´¤¼Ä¢›¤øø œÚÄ¢

Tourist Infrastructure

ˆÃå¥û œà¡Øò« —£µ¢¨ò ˆÐý Ÿ¢&¢©ð¡Ð¤ ©û¼¤øø ›Ð¸¡Ä ó¢ˆö¢¸¢´¤¼Ä¢›¤øø œÚÄ¢ III 󢩛¡™

Construction of footpath over Seawall at Payyambalam beach, Kannur.

öÕ¡ñ󈤸¢¨üú »×® œÚÄ¢ˆþ

[XLII] 5452-01-800-80

0.01

0.01

[XLII] 5452-01-800-81

0.01

0.01

Other Schemes of Department of Tourism

TRM 016

󢩛¡™ öÕ¡ñ ©ˆ±³¹ø¤¨Ð ö¤ñÈ¢Äħ·¢›¤« ö«ñÈ÷¢›¤»¤øø ‡×·óà ©ˆ±³ö÷¡ð«

Safety and Security Measures at Tourism Destinations ( One Time ACA)

[XLII] 3452-80-800-37

TRM 017

󢩛¡™öÕ¡ñ Strengthening and modernisation of tourism Ì¡œ›¹ø¤¨Ð š¤›¢ˆóý´ñÃó¤« institutions ôˆ®Ä¢¨¸Ð¤&ò¤«

[XLII] 3452-80-800-97

25.00

50.26

49.98

49.36

50.00

50.00

10000

TRM 018

‚©´¡ Ð¥ú¢ö ó¢ˆö›« Development of

[XLII] 3452-01-102-95

128.00

149.65

150.00

149.64

200.00

200.00

30000

󢩛¡™ öÕ¡ñ ó¢ˆö›·¢›¤øø ±œ©Ä¬ˆ œ¡©´®

[XLII] 3452-80-800-42

50.90

Eco-tourism products

TRM 025

Special Package for Tourism development

300.00

234

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.6

󢩛¡™ öÕ¡ñ«

III 󢩛¡™

TRM 026

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Tourism

öÕ¡ñ󈤸¢¨üú »×® œÚÄ¢ˆþ

»¤ö®ñ¢ö® ¨¨œÄ¦ˆ œÚÄ¢

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

Other Schemes of Department of Tourism

Musiris Heritage Project

[XLII] 5452-01-800-84

556.59

1765.03

2000.00

2500.00

4000.00

1105.00

2.00

150.00

50.00

2.00

2.00

[XLII] 3452-80-800-56

TRM 029

©ˆñø ©õ¡¸¢«Š® ¨FÍ¢óý

KERALA SHOPPING FESTIVAL

[XLII] 3452-80-800-54

1500.00

TRM 030

œ¡Ä¢ñ¡»Ãý ‚©´¡ Ð¥ú¢ö« œÚÄ¢ ö«Ì¡› ó¢÷¢Ä«

PATHIRAMANAL ECO TOURISM PROJECT (STATE SHARE)

[XLII] 3452-80-800-53

50.00

TRM 031

»ò—¡û ±œ©™ô¨· Development of Tourism Centres on Malabar 󢩛¡™ öÕ¡ñ ©ˆ±³¹ø¤¨Ð ó¢ˆö›« (State Share) (ö«Ì¡› ó¢÷¢Ä«)

[XLII] 3452-80-800-52

400.00

TRM 032

ö¤›¡»¢ œ¤›¯ñš¢ó¡ö œñ¢œ¡Ð¢ (Т.û.œ¢.) •š¢ˆ ©ˆ±³ ö÷¡ð«

Tsunami Rehabilitation Programme (TRP)_ACA

[XLII] 3452-80-800-51

2750.00

TRM 036

©ˆ¡ù¢©´¡¨¶ ˆ©›¡ò¢ ˆ›¡ò¢¨Ê𤫠ģñ±œ©™ô¹ø¤¨Ð𤫠Хú¢Í® ö¡š¬Ä¡ œ−›«

FEASIBILITY STUDY FOR TOURISM IN THE CANOLY CANAL AND THE COASTAL AREAS IN KOZHIKODE

[XLII] 3452-80-800-47

25.28

TRM 039

¨Ä›®»ò ‚©´¡ Ð¥ú¢ö« THENMALA ECO-TOURISM ¨±œ¡©»¡õü PROMOTION SOCIETY ¨ö¡¨¨ö×¢

[XLII] 3452-80-800-44

1.00

TRM 040

ó¢œÃ›« ~ ó¢ˆö› ±œóû&›¹þ

[XLII] 3452-80-800-43

382.00

Marketing Development Activities - One Time ACA

235

2000.00

290.50

70000

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.6

󢩛¡™ öÕ¡ñ«

III 󢩛¡™

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Tourism

öÕ¡ñ󈤸¢¨üú »×® œÚÄ¢ˆþ

Other Schemes of Department of Tourism

TRM 041

ˆÃ¢µ¤ˆ¤ø¹ñ ©È±Ä·¢¨ò ô¤£ˆñà öªˆñ¬¹þ

Sanitation Facilities for Kanichukulangara Temple.

[XLII] 3452-80-800-41

12.50

12.50

TRM 042

œ¥Æ¡ó¤œøø¢ 󢩛¡™ öÕ¡ñ ©ˆ±³·¢ý Ä£ñ©™ô ¨¨œÄ¬ˆ ˆ¡ù® —«Š®ø¡ó® Ì¡œ¢´ý

Setting up of Museum on Coastal Heritage in the Tourism Facilitation Centre of Poonkavupalli.

[XLII] 3452-80-800-40

12.40

12.40

TRM 043

ˆÐ±Øð¡ú¢¨ò 󢩛¡™ öÕ¡ñ œÚĢ𮴤øø •Ð¢Ì¡› öªˆñ¬ ó¢ˆö›«

Infrastructure Development for Kadamprayar Tourism Project.

[XLII] 3452-80-800-39

50.00

49.82

TRM 044

±Š¡»£Ã 󢩛¡™ Rural Tourism Project öÕ¡ñ œÚÄ¢ 'öœñ¬' 'Sapariya'.

[XLII] 3452-80-800-38

100.00

TRM 046

Äò©ôãñ¢ ¨¨œÄ¬Ä œÚÄ¢

[XLII] 5452-01-800-83

593.72

TRM 047

ò¸¤ùð¢ò¤«, Mega Tourism Project in Alappuzha and ó𛡶¢ò¤« óüˆ¢Ð 󢩛¡™öÕ¡ñ œÚÄ¢ Wayanad

[XLII] 5452-01-800-82

22.40

TRM 051

©ˆñø ±Ð¡óý »¡û¶®

[XLII] 3452-80-800-36

100.00

TRM 052

ƒ·ñ󡙢ħ©·¡¨Ðð¤øøResponsible Tourism 󢩛¡™ öÕ¡ñ«

Thalassery Heritage Project

Kerala Travel Mart

[XLII] 3452-80-800-34

236

132.00

66.00

17000

200.00

200.00

20000

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.6

󢩛¡™ öÕ¡ñ«

III 󢩛¡™

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Tourism

öÕ¡ñ󈤸¢¨üú »×® œÚÄ¢ˆþ

Other Schemes of Department of Tourism

TRM 053

öœñ¬œÚÄ¢ˆø¤¨Ð𤫠°¢.…«.ö¢ œÚÄ¢ˆø¤¨Ð𤫠›Ð¸¡´ý(‡×·óà •š¢ˆ ©ˆ±³ ö÷¡ð«)

Implementation of Sapariya Projects and DMC projects (One Time ACA)

[XLII] 3452-80-800-33

300.00

100.00

TRM 054

œ¤Ä¢ð ƒý¸¼¹ø¤¨Ð Financial Assistance for New Product ó¢ˆö›·¢›¡ð¤øø Development (One Time š›ö÷¡ð«

[XLII] 3452-80-800-32

247.00

100.00

TRM 059

Ð¥ú¢ö« ©÷¡ö®œ¢×¡ò¢×¢ ©»‰òˆø¢ý ˆ¢×®ö¢¨Ê ¨¨›œ¤Ã¬ ó¢ˆö› œÚÄ¢

Skill Development Programme in Tourism and Hospitaality Sector by Kerala Institute of Travel and Tourism Studies.

[XLII] 3452-80-800-26

TRM 060

©ˆñø&¢¨ò Ð¥ú¢Í®©ˆ±³¹¨ø »¡ò¢›¬ 󢻤ˆ®Ä ©»‰òð¡´ý

Kerala waste free destination Scheme.

[XLII] 3452-01-102-89

TRM 061

Ÿ¥Ä&¡ü¨ˆ¶¢¨Ê ó¢ˆö›«

Development of Bhoothathankettu.

[XLII] 5452-01-800-79

0.01

TRM 062

©ˆ¡¶ð«~ˆ¤»ñˆ«~©û&Kottayam-Kumarakom and Cherthala Tourist Ð¥ú¢Í® ¨¨÷©óð¤¨Ð Highway. ›¢û½¡Ã«

[XLII] 5452-01-800-78

0.01

TRM 063

•ñ¤ó¢´ñ ˆÿóüõü ¨öÊú¢¨Ê ›¢û½¡Ã«

[XLII] 5452-01-800-77

0.01

ACA)

Aruvikkara Convention Centre.

250.00

30000

237

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.6

󢩛¡™ öÕ¡ñ«

III 󢩛¡™

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Tourism

öÕ¡ñ󈤸¢¨üú »×® œÚÄ¢ˆþ

Other Schemes of Department of Tourism

TRM 064

ö«Ì¡›¨& Ð¥ú¢Í®©ˆ±³¹ø¤¨Ð ±œ¡˜»¢ˆ •Ð¢Ì¡› öªˆñ¬ ó¢ˆö›«

Basic Infrastructure Development at tourist destinations in the state.

[XLII] 5452-01-800-76

TRM 065

±œš¡› Development and implementation of Ð¥ú¢Í®©ˆ±³¹ø¢©òð®´¤øø Tourism Master plans at »¡Íûœ®ø¡ü~ Major Destinations (One ó¢ˆö›ó¤« Time ACA) ›Ð¸¢ò¡´ò¤« (‡×&óà ©ˆ±³ ö÷¡ð«)

[XLII] 3452-01-102-88

20000

TRM 066

œ¤Ä¢ðĤ« •ú¢ð¨¸Ð¡&Ĥ»¡ð Ð¥ú¢Í® ©ˆ±³¹ø¤¨Ð ó¢ˆö›«

Development of new and lesser known tourist destinations.

[XLII] 3452-01-102-87

25000

TRM 067

‚¼©ó×£ó® Ð¥ú¢ö« ƒÄ®œ¼¹ø¤¨Ð ó¢ˆö›«

Development of Innovative Tourism Products

[XLII] 3452-01-102-86

20000

TRM 068

óù¢©ð¡ñ ö³ûôˆ ©ˆ±³ ó¢ˆö› œÚÄ¢ (‡×&óà ©ˆ±³ ö÷¡ð«)

Wayside Visitor Centre Scheme (One Time ACA)

[XLII] 3452-01-102-85

30000

TRM 069

©ˆñø¡ Ð¥ú¢ö« ~ ©±œ¡Ä®ö¡÷›ó¤« ó¢œÃ›ó¤«

Kerala Tourism Promotion and marketing mechanism

[XLII] 3452-80-104-97

150000

5000.00

238

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(3)

(1)

(2)

7.6

󢩛¡™ öÕ¡ñ«

III 󢩛¡™

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

Tourism

öÕ¡ñ󈤸¢¨üú »×® œÚÄ¢ˆþ

Other Schemes of Department of Tourism

TRM 070

ö«Ì¡›¨& ©Í×® ‡¡F® ™¢ û¶® Ð¥ú¢Í® ‚üFû©»õü ©ˆ±³¹ø¤¨Ð ó¢ˆö› œÚÄ¢

Development of State of the Art Tourist Information Centres in the State.

[XLII] 3452-80-104-96

20100

TRM 071

±œš¡› Ð¥ú¢Í® ©ˆ±³¹ø¤¨Ð •Ð¢Ì¡› öªˆñ¬¹ø¤« »×¤ öªˆñ¬¹ø¤« ó¢ˆö¢¸¢´ý

Development of Infrastructure and amenities at major Tourist Destination.

[XLII] 3452-01-102-84

50000

¨ˆ

Total

7877.39

239

10865.56

12079.99

14329.48

10050.03

15911.14

1709100.00

8.1

Š©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤« Scientific Services and Research

ö«ö®˜¡› œÚÄ¢ˆþ

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

State Plan Schemes

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

0

1002000

1002000

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

8.1

Š©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤«

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

1564.21

2620.00

4310.00

2008.32

2225.00

2225.00

(3) Scientific Services and Research

ñ¥œ òÈ·¢ý (6)

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

©ˆñø ö«ö®˜¡› ô¡ö®±Ä ö¡©ÆÄ¢ˆ œñ¢ö®˜¢Ä¢ ˆªÿö¢ò¢¨Ê ˆ£ù¢ý óñ¤¼ ú¢öûµ® üú® ¨°óò¸®¨»üú® ö®˜¡œ›«

SSR 007

©±Ð¡¸¢´ý Tropical Botanic Garden & Research Institute ¨—¡¶¡Ã¢´ý Š¡û°ü üú® ú¢öûµ® ‚üö®×¢×¬¥¶®

[XVII] 3425-60-200-92

SSR 010

ö«ö®˜¡› »ò¢›£ˆñà Prevention and Control of Pollution- Kerala State ›¢ð±Éà ©—¡û°®.

[XX] 2215-02-190-98

70.00

155.97

178.00

242.00

242.00

242.00

[XVIII] 2210-05-800-89

500.00

1000.00

1565.00

2400.00

2500.00

2500.00

[XVII] 3425-60-200-71

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

SSR 002

Research and Development Institution under Kerala State Council for Science, Technology and Environment

—×® …Í¢©»úú®® Budget Estimates

(10)

360000

Pollution Control Board

SSR 011

ú£¢ðÃý ˆ¡üöû Regional Cancer ¨öÊû, Ä¢ñ¤ó›Éœ¤ñ« Centre,Trivandrum

240

340000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

8.1

Š©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Scientific Services and Research

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

SSR 023

ö«ö®˜¡› ô¡ö®±Ä ö¡©ÆÄ¢ˆ œñ¢ö®˜¢Ä¢ ö»¢Ä¢~ •Ð¢ö®˜¡› öªˆñ¬« ¨»µ¨¸Ð¤·ý

Infrastructure strengthening of Kerala State Council for Science, Technology and Environment

[XVII] 3425-60-200-71

75.00

75.00

15000

SSR 024

ö«ö®˜¡› ô¡ö®±Ä ö¡©ÆÄ¢ˆ œñ¢ö®˜¢Ä¢ ö»¢Ä¢~ œñ¢œ¡Ð¢ˆø¤« ±œóû·›¹ø¤«

Schemes and Programmes - Kerala State Council for Science, Technology and Environment

[XVII] 3425-60-200-71

2380.00

2380.00

230000

SSR 025

ô¡ö®±Ä ö¡©ÆÄ¢ˆ Ì¡œ›¹þ´¤¾ š›ö÷¡ð«

Grand-in-aid to Science and Technology Institutions

[XVII] 3425-60-200-71

120.00

120.00

20000

SSR 028

—©ð¡ ¨Ðˆ®©›¡ø¢ ó¢ˆö›«

Bio Technology Development

[XVII] 3425-60-200-70

100.00

100.00

10000

SSR 029

©óØ›¡Ð® ˆ¡ðò¢¨ò Prevention of Pollution in »ò¢›£ˆñà ±œÄ¢©ñ¡š« Vembanadu Lake

[XVII] 3435-04-800-99

SSR 030

œñ¢Ì¢Ä¢ 󈤸¢¨› ôˆ®Ä¢¨¸Ð¤·ý

Strengthening of Department of Enviornment

[XVII] 3435-60-800-99

4.99

SSR 031

œñ¢Ì¢Ä¢ •ó©—¡šó¤« 󢙬¡Ÿ¬¡öó¤«

Environment awareness and education

[XVII] 3435-03-003-98

6.33

SSR 032

œñ¢Ì¢Ä¢ Š©óõÃó¤« ó¢ˆö›ó¤«

Environment Research and Development

[XVII] 3435-03-103-99

6.88

SSR 033

¨¨ó ¨¨óó¢Ú¬ ö«ñÈë

Bio Diversity Conservation

[XVII] 3435-03-101-99

19.88

SSR 034

›£û·Ð¹ø¤¨Ð Eco Restoration of ó¡ö œ¤›¯Ì¡œ›« Wetlands

100.00

16.66

[XVII] 5425-00-208-99

205.00

241

50.00

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

8.1

SSR 046

Š©óõÃó¤« ô¡ö®±Ä öûá£ö¤ˆø¤«

ö«Ì¡› ô¡ö®±Ä ö¡©ÆÄ¢ˆ œñ¢Ì¢Ä¢ ö»¢Ä¢-- ~ ±œ©Ä¬ˆ œñ¢œ¡Ð¢ˆþ.

¨ˆ

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Scientific Services and Research

Special Programmes of Kerala State Council for Science,Technology and Environment. Total

ˆÃ´®

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

[XVII] 3425-60-200-67

(10)

27000

2188.95

242

3980.97

6153.00

4700.32

7642.00

7642.00

1002000.00

8.2

ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤« Ecology and Environment

ö«ö®˜¡› œÚÄ¢ˆþ

—°®úú® Ĥˆ (ñ¥œ ð¢ñ·¢ý) Budget Outlay (Rs. in Thousands) ©ˆ±³¡ó¢õ®ˆ¦Ä / ö«ö®˜¡› œÚÄ¢ ˆþ´¤ œ¤ú©»ð¤øø œÚÄ¢ˆþ

State Plan Schemes

¨»¡·« œÚÄ¢ ó¢÷¢Ä«

Centrally Sponsored/ Other Outside State Plan Schemes

Gross Plan Outlay

0

125000

125000

ö®©úúúú®¨»üú® IV ~ ö«ö®˜¡› œ™®šÄ¢ˆþ STATEMENT IV - STATE PLAN

œñ¢œ¡Ð¢ˆø¤¨Ð ó¢óñ¹ ó¢óñ¹þ SCHEMATIC DETAILS

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

8.2

ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Ecology and Environment

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

—×® …Í¢©»úú®® Budget Estimates 2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

(10)

EAE 001

œñ¢Ì¢Ä¢ 󈤸¢¨› ôˆ®Ä¢¨¸Ð¤·ý

STRENGTHENING OF THE DEPARTMENT OF ENVIRONMENT

[XVII] 3435-60-800-99

23.17

32.94

54.86

80.00

80.00

10000

EAE 002

œ¡ñ¢Ì¢Ä¢ˆ •ó©—¡šó¤« 󢙬¡Ÿ¬¡öó¤«

ENVIRONMENTAL AWARENESS AND EDUCATION

[XVII] 3435-03-003-98

16.50

23.77

67.00

75.00

75.00

7500

EAE 003

œñ¢Ì¢Ä¢ Š©óõÃó¤« ó¢ˆö›ó¤«

ENVIRONMENT RESEARCH AND DEVELOPMENT

[XVII] 3435-03-103-99

50.00

97.96

51.45

75.00

75.00

15000

EAE 004

¨¨ó ¨¨óó¢Ú¬ ö«ñÈë

BIODIVERSITY CONSERVATION

[XVII] 3435-03-101-99

150.00

155.00

180.00

180.00

22500

EAE 005

Ä£ñ©™ô ó¡ö ó¬ó̈ø¤¨Ð ö«ñÈë

CONSERVATION OF COASTAL ECOSYSTEM

[XVII] 3435-03-101-97

10.00

5.00

7.00

7.00

EAE 006

›£û·Ð¹ø¤¨Ð ECO RESTORATION ó¡ö œ¤›¯Ì¡œ›« OF WET LANDS

[XVII] 3435-03-101-96

46.32

100.00

100.00

EAE 007

›™¢ˆþ´¤©ó٢𤾠ˆû½œÚÄ¢

[XVII] 3435-03-102-90

RIVER ACTION PLAN (RIDF)

88.00

243

10000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

8.2

ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤«

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Ecology and Environment

ñ¥œ òÈ·¢ý (6)

›™¢ˆþ´¤©ó٢𤾠ˆû½œÚÄ¢

RIVER ACTION PLAN (RIDF)

[XVII] 5425-00-208-98

EAE 008

ó¢ó¢š Äò¹ø¢ý ±œóû&¢´¤¼ òó¢Äñà ö«Ÿñâˆø¤¨Ð ó¦õ®Ð¢±œ©™ô« ö«ñÈ¢´ý

PROTECTION OF CATCHMENT OF RESERVOIRS OF WATER SUPPLY SCHEMES OPERATING AT DIFFERENT LEVELS

[XVII] 5425-00-208-97

EAE 009

œ¡ñ¢Ì¢Ä¢ˆ ‹¡Ä«-- ENVIRONMENT IMPACT ASSESSMENT ~ ó¢òð¢ñ¤&ý

[XVII] 3435-04-104-99

EAE 010

ó¡ð¤, ò« ‚óð¤¨Ð Š¤Ã©»Á ©»ý©›¡¶«

AIR AND WATER QUALITY MONITORING

[XVII] 3435-04-103-99

EAE 011

›£û·Ð ö«ñÈë

WETLAND CONSERVATION

[XVII] 3435-03-101-98

EAE 012

ô¡ö®Ä¡«©ˆ¡¶ ›£û·Ð ±œ©™ô·¢¨Ê ö«ñÈ÷¢›¤« ›Ð·¢¸¢›¤« ©ó٢𤾠Èü œë¡ü

ACTION PLAN FOR CONSERVATION AND MANAGEMENT OF SASTHAMCOTTAH WETLAND

[XVII] 3435-03-102-94

16.23

EAE 013

•õ®Ð»¤Ð¢ ›£û·Ð ±œ©™ô·¢¨Ê ö«ñÈ÷¢›¤« ›Ð·¢¸¢›¤« ©ó٢𤾠Èü œë¡ü

ACTION PLAN FOR CONSERVATION AND MANAGEMENT OF ASHTAMUDI WETLAND

[XVII] 3435-03-102-93

10.00

EAE 014

ö¤›¡»¢ œ¤›ñš¢ó¡ö œñ¢œ¡Ð¢ (»×® •š¢ˆ ©ˆ±³ ö÷¡ð«)

TSUNAMI REHABILITATION PROGRAMME (OTHER ACA)

[XVII] 3435-60-800-98

19.99

10.00

—°®úú® …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

244

2012-2013

(ñ¥œ ð¢ñ·¢ý) (10)

100.00

100.00

100.00

20.00

6.92

20.00

20.00

10.00

10.00

10.00

10.00

10.00

10.00

10.00

—×® …Í¢©»úú®® Budget Estimates

(Rs. in Thousands)

200.00

77.08

œ¤Ä¤´¢ð …ö®úú¢©»úú®

10000

2000

©ˆ¡°® ›Øû

œ™®šÄ¢ð¤¨Ð ©œñ®

Code No.

Name of Scheme

(1)

(2)

8.2

ó¡öó¬óö®˜ð¤« œñ¢Ì¢Ä¢ð¤«

EAE 015

›™£ò œÚÄ¢ (ö«Ì¡› ó¢÷¢Ä«)

EAE 016

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´®

ˆÃ´¢›«

Accounts

Accounts

Accounts

Accounts

Demand/ Head of Account

2007-2008

2008-2009

2009-2010

2010-2011

(4)

(5)

(3) Ecology and Environment

River Action Plan (State Share)

ñ¥œ òÈ·¢ý (6)

—°®úú® …ö®úú¢©»úú®

œ¤Ä¤´¢ð …ö®úú¢©»úú®

Budget Estimate Revised Estimate 2011-2012

2011-2012

(8)

(9)

( Rs. in lakh)

(7)

2012-2013

(ñ¥œ ð¢ñ·¢ý) (Rs. in Thousands)

65.00

(10)

[XVII] 3435-03-102-90

50.00

ˆ¡ò¡óÌ¡ ó¬Ä¢ð¡›« Climate Change

[XVII] 3435-04-104-98

21.11

EAE 019

ô—ñ¢»òð¢¨ò ‰ñ»¡ò¢›¬ ö«ö®´ñë

[XVII] 3435-04-103-98

500.00

300.00

EAE 020

ö«Ì¡› ö»±Š »¡ò¢›¬ COMPREHENSIVE WASTE MANAGEMENT ö«ö®´ñà œÚÄ¢

[XVII] 3435-04-103-97

100.00

100.00

©ˆñø ö«Ì¡› »ò¢›£ˆñà ›¢ð±Éà ©—¡û°®.

[XVII] 3435-04-103-96

SOLID WASTE MANAGEMENT IN SABARIMALA

—×® …Í¢©»úú®® Budget Estimates

65.00

200.00

5000

10000

SCHEME FOR THE STATE

EAE 022

¨ˆ

KERALA STATE POLLUTION CONTROL BOARD Total

33000

0.00

245

356.74

308.90

567.66

1522.00

1322.00

125000.00