You are Here: Home >> Schematic Budget 2011-2012 >> ABSTRACT - SCHEME WISE  
 
  ABSTRACT - SCHEME WISE  
 

(Rupees in Thousands)

Sector Code

Scheme code

Name of the Sector/ Scheme

Outlay for 2011-12

1

2

3

4

01

CROP HUSBANDRY

80000.00

0101

Coconut Development Programme

15360.00

0102

Organic Farming Programme

5940.00

0103

Livelihood Support Services

5000.00

0104

Horticulture Development Programme

9500.00

0105

Natural Resource Management

13000.00

0106

Integrated Pests Management

14500.00

0107

Human Resource Development

700.00

0108

Information Communication Technology

0.00

0109

Civil Works

16000.00

02

ANIMAL HUSBANDRY

80000.00

0201

Poultry Development programme

32285.00

0202

Goat Development Programme

6790.00

0203

Cattle Development Programme

12165.00

0204

Veterinary Services & Animal Health control programme

4800.00

0205

Training & Technical Assistance Programme

960.00

0206

Civil Work

23000.00

03

FISHERIES

105000.00

0301

Supply of mechanized fishing boat, introduction of modern fishing vessels on subsidy and issue of In Board Engine, Out Board Motors & navigational equipments under hire purchase system

13500.00

0302

Development of Deep Sea fisheries.

10000.00

0303

Development of shore based infrastructural facilities.

18040.00

0304

Mariculture of Commercially Important Marine Organism

0.00

0305

Fisheries Extension & Training and strengthening of Statistical data base

4460.00

0306

Setting up of Fishermen Co-operative Societies.

4000.00

0307

Civil Works

20000.00

0308

Introduction of Mother vessel / Collector vessel

35000.00

04

COOPERATION

60000.00

0401

Marketing & Processing of Agricultural Produce

52280.00

0402

Development of Consumer Cooperatives

2300.00

0403

Development of Credit Cooperative Societies

4600.00

0404

Development of other Types of Co-operative Societies

320.00

0405

Training & Education

500.00

05

OTHER RURAL DEVELOPMENT PROGRAMME (PANCHAYATI RAJ)

40000.00

0501

Providing Development Grant to Panchayats

14500.00

0502

Incentive Grants for Resource Mobilization

5000.00

0503

Programme on Sanitation & Public Health

8800.00

0504

Programme for Development of Infrastructure

11000.00

0505

Introduction of Panchayati Raj System.

700.00

05-A

RURAL DEVELOPMENT

7500.00

05-A 01

Strengthening of Administrative Setup

7050.00

05-A 02

Civil Works

450.00

06

FLOOD CONTROL (ANTI SEA EROSION)

30000.00

0601

Anti Sea Erosion Works in Lakshadweep Islands

30000.00

07

POWER

200000.00

0701

Augmentation of Diesel Generating Capacity and distribution system at Minicoy Island

31950.00

0702

Augmentation of Diesel Generating Capacity and distribution system at Kavaratti Island

21550.00

0703

Augmentation of Diesel Generating Capacity and distribution system at Amini Island

20450.00

0704

Augmentation of Diesel Generating Capacity and distribution system at Andrott Island

9077.00

0705

Augmentation of Diesel Generating Capacity and distribution system at Kalpeni Island

8950.00

0706

Augmentation of Diesel Generating Capacity and distribution system at Agatti Island

35400.00

0707

Augmentation of Diesel Generating Capacity and distribution system at Kadmat island

12953.00

0708

Augmentation of Diesel Generating Capacity and distribution system at Kiltan Island

16420.00

0709

Augmentation of Diesel Generating Capacity and distribution system at Chetlat Island

12250.00

0710

Augmentation of Diesel Generating Capacity and distribution system at Bitra Island

1000.00

0711

Augmentation of Diesel Generating Capacity and distribution system at Bangaram Island

2500.00

0712

Construction of Transit Accomodation at Suhali Island for Electricity Department

2500.00

0713

Acquisition of land for setting up of infrastructure for procurement of POL products and other items including Civil Works at Beypore

25000.00

08

NON CONVENTIONAL SOURCES OF ENERGY

55000.00

0801

Installation of SPV Power Plants in Islands

24000.00

0802

Installation of Biomass Grassfire

5000.00

0803

Installation of Wind Electric Generators

15000.00

0804

Popularization of Energy Saving Devices and Appliances

11000.00

0805

Tapping of Ocean Energy and Wind Energy

0.00

09

INDUSTRIES

30000.00

0901

Incentives/ Financial support to local entrepreneurs in Lakshadweep.

1730.00

0902

Modernization & expansion of existing mechanized coir fibre factories/ Curling/ DCP/ (Coir) units

13150.00

0903

Promotion and Setting up of Handi Craft in Lakshadweep

1400.00

0904

Organizing Entrepreneur Development Programme for promotion of SSI units in the islands

800.00

0905

Assistance to Lakshadweep Khadi & Village Industries Board

7720.00

0906

Providing transport subsidy to SSI units/Human Resource Development Programme for Lakshadweep

1200.00

0907

Civil Work

4000.00

10

PORT, LIGHT HOUSES & SHIPPING

1490000.00

1001

Augmentation of ship to shore transport facilities

3500.00

1002

Procurement of Ships for Lakshadweep Service

1050019.00

1003

Development of marine workshop & repair facilities

20010.00

1004

Development of harbour facilities in the islands

62201.00

1005

Training in rating

7500.00

1006

Providing Navigational aids to private MSVs

0.00

1007

Augmentation of dedicated berth at Mainland Ports

240000.00

1008

Extension/ Construction of Airstrip & operation of daily flights by airline

65000.00

1009

Civil Works

39300.00

1010

Constitution of Port Management Board

2470.00

11

ROAD & BRIDGES

120000.00

1101

Construction of Roads in Lakshadweep Islands.

120000.00

12

ROAD TRANSPORT

10000.00

1201

Implementation of Motor Vehicle Acts & Rules in Lakshadweep

9500.00

1202

Awareness Programme on Road Safety & Traffic Rules

500.00

13

SCIENTIFIC RESEARCH

200000.00

1301

Science Awareness, Education & Popularization

8249.00

1302

Special Research & Development Programme

158674.00

1303

Strengthening of Scientific Lab / Library / Lakshadweep Pollution Control Committee

9333.00

1304

Strengthening of S&T Museum / Planetarium / Cyber Café

8744.00

1305

Science & Technology Entrepreneur Development Programme

1000.00

1306

Civil Works

14000.00

14

INFORMATION TECHNOLOGY & E-GOVERNANCE

150000.00

1401

Skill up-gradation

30001.00

1402

Enhancement of Data communication facilities, Office Automation and Software Development

35001.00

1403

Introduction of Citizen Identity / Ration Cards

40000.00

1404

Management of Administration Portals

0.00

1405

Administrative setup

44998.00

15

ECOLOGY & ENVIRONMENT

30000.00

1501

Environmental Protection & Awareness

2370.00

1502

Scientific Management of Non Biodegradable Wastes

7750.00

1503

Corals, Wildlife and Lagoon conservation

5380.00

1504

Civil Works

14500.00

16

FORESTRY & WILDLIFE

10000.00

1601

Forestry & Wildlife

10000.00

17

SECRETARIAT ECONOMIC SERVICE

700.00

1701

Strengthening of Planning Machinery

700.00

18

TOURISM

44000.00

1801

Infrastructure & Human Resources Development

6701.00

1802

Tourism Marketing & Promotion

7100.00

1803

Opening of more Islands for Tourism

15199.00

1804

Public Private Participation in Tourism

2500.00

1805

Strengthening of Tourist Transport

0.00

1806

Civil Works

12500.00

19

CENSUS, SURVEY & STATISTICS

4000.00

1901

Establishment of UT Statistical set up

3400.00

1902

Establishment of Electronic Data Processing Unit

600.00

20

CIVIL SUPPLIES

44500.00

2001

Distribution of Essential Commodities

1897.00

2002

Public Distribution System

5803.00

2003

Transport Subsidy

14200.00

2004

Procurement of Kerosene Oil

12100.00

2005

Civil Works

10500.00

21

OTHER GENERAL ECONOMIC SERVICES (LEGAL METROLOGY)

300.00

2101

Establishment of Standard Laboratories

0.00

2102

Augmentation of field activities

20.00

2103

Strengthening of Enforcement Activities

1.00

2104

Construction Office cum Laboratory for Inspectors

0.00

2105

Setting up of Public Weighing Booth

0.00

2106

Assistance for setting up of Weight & Measures repair shops

0.00

2107

Implementation of Consumer Protection Act & Consumer Awareness Programme

276.00

2108

Providing Infrastructure to Consumer Forum

0.00

2109

Information, Education and Communication (IEC) Strategy

0.00

2110

Consumer Welfare Activities

3.00

22

GENERAL EDUCATION

220000.00

2201

Early Childhood Care and Education

8020.00

2202

Primary Education

59980.00

2203

Secondary Education and Pre- Vocationalisation of Education

14935.00

2204

Senior Secondary Education

52015.00

2205

University and Other Higher Education

25025.00

2206

Social and Adult Education

0.00

2207

Grant-in-aid to NGOs/ Madrassas for starting aided schools

0.00

2208

Technical Education

25.00

2209

Civil Works

60000.00

23

SPORTS & YOUTH SERVICES

30000.00

2301

Sports & Youth Services

30000.00

24

ARTS AND CULTURE

33000.00

2401

Expansion of Library and information services in islands

18500.00

2402

Preservation, Promotion & Dissemination of Tribal Culture

5100.00

2403

Grant-in-aid to Government/ Voluntary Organizations for promoting Art & Culture

9400.00

25

MEDICAL & PUBLIC HEALTH

140000.00

2501

Expansion of Primary Health Care Facilities

25340.00

2502

Expansion and Modernization of Hospitals/ CHCs

51597.00

2503

Strengthening of Public Health Activities

2410.00

2504

Procurement and Supply of medicines & equipments to PHCs/ CHCs/ Hospitals

25003.00

2505

Training and continuing education

30.00

2506

Financial assistance to poor psychiatric patients of Lakshadweep

25.00

2507

Financial assistance to referral/ evacuated patients for specialized treatment at mainland

7975.00

2508

Setting up of Public Health Laboratory

110.00

2509

Bio Waste Management Cell

5010.00

2510

Strengthening of ISM and Homeopathy

22500.00

26

WATER SUPPLY & SANITATION

200000.00

2601

Providing Protected Water Supply in Lakshadweep

198000.00

2602

Sanitation-Sewage Disposal and control of Water Pollution in Lakshadweep Islands

2000.00

27

HOUSING

200000.00

2701

C/O Multi storied buildings for Govt. Servants/ Transit accommodation at Delhi, Kochi, KozhiKode & Mangalore

200000.00

28

URBAN DEVELOPMENT

150000.00

2801

Development of Kavaratti, capital of Lakshadweep and other islands

150000.00

29

INFORMATION & PUBLICITY

15000.00

2901

Strengthening of Information Centre.

5500.00

2902

Publication Wing

2500.00

2903

Civil Works

7000.00

30

LABOUR & EMPLOYMENT

20000.00

3001

Incentive aid to local ST candidates for appearing test/interview at Mainland/ Island & Pre-recruit Training (GIA to DP)

650.00

3002

Vocational Guidance to employment seekers

5500.00

3003

Computerization of Index Cards of Employment Exchange

400.00

3004

Overseas Employment

0.00

3005

Opening of Coaching Centre for Competitive Examination

200.00

3006

Upgradation and Expansion of ITI

13100.00

3007

Setting up of Labour Enforcement Wing

150.00

31

SOCIAL SECURITY & SOCIAL WELFARE

15000.00

3101

Implementation of PWD Act / National Policy for Persons with Disabilities & Aid to Handicapped persons.

1660.00

3102

Pension to old aged destitute widows& abandoned ladies/ physically handicapped & mentally retarded persons

9500.00

3103

Grant-in-aid to Lakshadweep Hajj Committee

1000.00

3104

Social Defenses

2840.00

32

EMPOWERMENT OF WOMEN & DEVELOPMENT OF CHILDREN

12000.00

3201

Balbhavan & Recreation Centre.

45.00

3202

Grant-in-aid to LCCW & providing accommodation for Anganwadi & Crech, etc.

2691.00

3203

Women Welfare Programmes

7069.00

3204

Women welfare organizing of awareness Programme in the Islands

2195.00

33

NUTRITION

4300.00

3301

Special Nutrition Programme

4300.00

34

STATIONERY & PRINTING

20000.00

3401

Modernization of Headquarter and Unit Presses

14000.00

3402

Civil works

6000.00

35

OTHER ADMINISTRATIVE SERVICES (FIRE PROTECTION CONTROL)

100.00

3501

Fire Protection & Control

100.00

36

POLICE

37500.00

3601

Modernization of Police Force (Marine Force)

37500.00

GRAND TOTAL

3887900.00