DETAILED SCHEMATIC BUDGET (PLAN)        
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
  I CROP HUSBANDRY              
                   
0101 Coconut Development Programme 2401 Crop Husbandry        
        00 119 H & VC        
        20 CDP        
  1 Posts   20 00 01 Salaries Posts 0   1
    Total 2401 - 00 119 - 20 00 01 Salaries         0    
  2 Wages   20 00 02 Wages Mandays 3260   27820
                   
    Total 2401 - 00 119 - 20 00 02 Wages         3260    
  3 Insurance for coconut climbers   20 00 20 OAE Nos 100   1200
    Total 2401 - 00 119 - 20 00 20 Other Administrative Expenses         100    
  4 Neera Tapping Programme   20 00 50 OC Islands 2800   6
  5 Purchase of coocnut climbing device from Tamil Nadu Agricultural University/KAU   20 00 50 OC Nos 100   35
  6 Coconut harvesting scheme for farmers   20 00 50 OC Islands 1100   9
    Total 2401 - 00 119 - 20 00 50 Other Charges         4000    
        00 198 AGP        
        01 Panchayat        
  7 Neera tapping programme (VDP)   01 00 31 GIA Islands 1800   7
  8 Organic farming (DP)   01 00 31 GIA Nos 400   500
  9 Wages of Labourers   01 00 31 GIA Labour 1800   4
    Total 2401 - 00 198 - 01 00 31 Grant-in-aid         4000    
      4401 COL on Crop Husbandry        
        00 107 Seeds        
        17 CPD        
  10 Purchase of Machinery for Coconut Processing Unit at Kiltan   17 00 52 M & E Nos 4000   5
    Total 4401 - 00 107 - 17 00 52 Machinery & Equipment         4000    
    Scheme Total         15360    
                   
0102 Organic Farming Programme 2401 Crop Husbandry        
        00 105 M & F        
        01 PF        
  1 Posts   01 00 01 Salary Posts 0   1
    Total 2401 - 00 105 - 01 00 01 Salaries         0    
  2 Wages   01 00 02 Wages Labour 440   3
    Total 2401 - 00 105 - 01 00 02 Wages         440    
  3 Establishment of Model Organic Farm/ Land rent for existing farms   01 00 50 OC Nos 2500   20
  4 Organic Inputs   01 00 50 OC MT 800   1000
  5 Organic farming by the Units   01 00 50 OC Ha 2200   50
    Total 2401 - 00 105 -01 00 50 Other Charges         5500    

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SB 2011-12 Page 9
    DETAILED SCHEMATIC BUDGET (PLAN)        
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
    Scheme Total         5940    
                   
0103 Livelihood Support Services 2401 Crop Husbandry        
        00 104 AF        
        01 EF        
  1 Posts   01 00 01 Salary Posts 0   1
    Total 2401 - 00 104 - 01 00 01 Salaries         0    
  2 Mushroom Cultivation at Minicoy / Kavaratti/Kadmat/Agatti (RKVY)   01 00 50 OC Unit 1400   4
  3 Coconut value addition units Kadmat/ Kalpeni/ Minicoy/ Andrott   01 00 50 OC Unit 1500   4
  4 Free distribution of fruits and Vegetable seeds/ saplings to farmers (RKVY)   01 00 50 OC Nos 2100   50000
    Total 2401 - 00 104 - 01 00 50 Other Charges         5000    
    Scheme Total         5000    
                   
0104 Horticulture Development Programme 2401 Crop Husbandry        
        00 119 H & VC        
        20 CDP        
  1 Posts   20 00 01 Salary Posts 0   1
    Total 2401 - 00 119 - 20 00 01 Salaries         0    
  2 Wages   20 00 02 Wages Mandays 5000   43478
    Total 2401 - 00 119 - 20 00 02 Wages         5000    
  3 Vegitable Cultivation (seeds) - Unit level   20 00 50 OC Ha 100   20
  4 Fruit Cultivation (seeds) - Inter Cropping/ Mixed Cropping- Unit level   20 00 50 OC Ha 100   25
  5 Tuber Crop Cultivation (seeds)   20 00 50 OC Ha 100   20
  6 Pulse Crop Cultivation (seeds)/ maintenance of herbal garden at Kavaratti   20 00 50 OC Ha 200   20
    Total 2401 - 00 119 - 20 00 50 Other Charges         500    
        00 198 AGP        
        01 Panchayat        
  7 Vegetable Cultivation   01 00 31 GIA Ha 100   15
  8 Fruit cultivation   01 00 31 GIA Ha 100   15
  9 Tuber Crop Cultivation   01 00 31 GIA Ha 100   10
  10 Pulse Crop Cultivation   01 00 31 GIA Ha 100   10
  11 Labour (Wages)   01 00 31 GIA Mandays 3600   19130
                   
    Total 2401 -00 198 - 01 00 31 Grant-in-aid         4000    
    Scheme Total         9500    
                   
0105 Natural Resource Management 2402 Soil & Water conservation        
        00 103 LR & D        
        03 Lakshadweep        

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    DETAILED SCHEMATIC BUDGET (PLAN)        
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
  1 Wages   03 00 02 Wages Mandays 5000   43470
                   
    Total 2402 - 00 103 - 03 00 02 Wages         5000    
  2 Coastal shelter belt plantation (RKVY)   03 00 50 OC Km 1400   15
  3 Acquisition of Botanical garden land/ Premises of AD Unit Kavaratti/Kiltan   03 00 50 OC Nos 3800   40
  4 Maintenance of Botanical Garden/Govt. House   03 00 50 OC Nos 800   As req.
  5 Purchase of fencing material , implements etc   03 00 50 OC Nos 800   As req.
    Total 2402 - 00 103 - 03 00 50 Other Charges         6800    
        00 198 AGP        
        01 Panchayat        
  6 Labour/ Casuarina Plantation (Wages)   01 00 31 GIA Mandays 1200   21740
                   
    Total 2402 - 00 198 - 01 00 31 Grant-in-aid         1200    
    Scheme Total         13000    
                   
0106 Integrated Pests Management 2401 Crop Husbandry        
        00 107 PP        
        03 CPD        
  1 Posts   03 00 01 Salary Posts 0   1
    Total 2401 - 00 107 - 03 00 01 Salaries         0    
  2 Wages   03 00 02 Wages Mandays 4000   35000
                   
    Total 2401 - 00 107 - 03 00 02 Wages         4000    
  3 Control of Hairy Caterpillar, Mealy Bug, other pests   03 00 50 OC Ha 1300   2500
  4 Mandari Control Programme   03 00 50 OC Ha 1100   2500
  5 Organic & Bio-Pesticides (including bio-control)   03 00 50 OC Ha 500   2500
  6 Island level Rat hunt campaign   03 00 50 OC Island 1600   10
    Total 2401 - 107 - 03 00 50 OC         4500    
        00 198 AGP        
        01 Panchayat        
  7 Labour (Wages)   01 00 31 GIA Mandays 6000   26000
                   
    Total 2401 - 00 198 - 01 00 31 Grant-in-aid         6000    
    Scheme Total         14500    
                   
0107 Human Resource Development 2401 Crop Husbandry        
        00 109 E & FT        
        05 D & FT        
  1 Posts   05 00 01 Salary Posts 0   1
    Total 2401 - 00 109 - 05 00 01 Salaries         0    

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SB 2011-12 Page 11
    DETAILED SCHEMATIC BUDGET (PLAN)        
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
  2 Agricultural Extenstion Services/ Seminar/ Workshop/ Exhibition, etc.   05 00 20 OAE Islands 200   10
    Total 2401 - 00 109 - 05 00 20 Other Administrative Expenses         200    
  3 Printing& Publishing / Republic DayTableaux / Publicity   05 00 50 OC Nos 200   1
  4 Awards / Recognition   05 00 50 OC Nos 200   30
  5 Farmers Tour/ Seminar/ Training   05 00 50 OC Islands 100   10
    Total 2401 - 00 109 - 05 00 50 Other Charges         500    
    Scheme Total         700    
                   
0108 Information Communication Technology 2401 Crop Husbandry        
        00 800 OE        
        29 IEG        
  1 Posts   29 00 01 Salaries Posts 0   1
    Total 2401 - 00 800 - 29 00 01 Salaries         0    
  2 e- Infrastructure - Accessories/ Hardwares/ Softwares   29 00 13 OE Islands 0   4
  3 Infrastructure development for Internal Control Systems in the islands   30 00 13 OE Islands 0   10
  4 e- Network with Broad band Connectivity -(Directorate/ selected units)   29 00 13 OE Islands 0   1
    Total 2401 - 00 800 - 29 00 13 Office Expenses         0    
    Scheme Total         0    
                   
0109 Civil Works 4401 COL on CH        
        00 800 OE        
        12 Building        
  1 Construction of Office & Store for Agriculture Department at Kavaratti   12 00 53 Major Works Nos 4500   1
  2 Construction of Dept. unit office cum store at Kiltan   12 00 53 Major Works Nos 2000   1
  3 Construction of Dept. unit office cum store at Agatti   12 00 53 Major Works Nos 2000   1
  4 Construction of compound wall for Komalam area at Kalpeni   12 00 53 Major Works Nos 500   1
  5 Construction of compound wall for AD Unit, Kadmat (office and farm)   12 00 53 Major Works Nos 1700   1
  6 Aquisition of land near AD Unit Kavaratti/ Vehicle shed at AD Unit Kavaratti   12 00 53 Major Works Nos 2000   1
  7 Construction of new store building at Androth   12 00 53 Major Works Nos 1500   1
  8 Construction of new store building at Amini   12 00 53 Major Works Nos 1500   1
  9 Tractor shed at Kalpeni   12 00 53 Major Works Nos 300   1
    Total 4401 - 00 800 - 12 00 53 Major Works         16000    
    Scheme Total         16000    
                   
    TOTAL- AGRICULTURE         80000    
                   
  II ANIMAL HUSBANDRY              
                   
0201 Poultry Development programme 2403 Animal Husbandry        
        00 103 PD        

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SB 2011-12 Page 12
      DETAILED SCHEMATIC BUDGET (PLAN)        
      (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code             Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
       
              Fin   Phy
                 
  1   2 3 4 5 6 7   8
  1 Egg production     02 PDS Lakhs 0   148
  2 Posts     02 00 01 Salaries Posts 30   30
      Total 2403 - 00 103 - 02 00 01 Salaries         30    
  3 Wages     02 00 02 Wages Mandays 30   30
                     
      Total 2403 - 00 103 - 02 00 02 Wages         30    
  4 Cost/rent for acquisition of land/ building for poulrty estate at Kadmath.   02 00 14 RR & T Nos 700   1
  5 Hire Charges of newly established Sub Centre in two major islands.   02 00 14 RR & T Nos 300   2
      Total 2403 - 00 103 - 02 00 14 Rent, Rates & Taxes         1000    
  6 Purchase of Poultry Feed     02 00 21 S & M M.T 21000   1500
  7 Provision for fpurchase of feed mixing equipments   02 00 21 S & M Nos 620   As req.
      Total 2403 - 00 103 - 02 00 21 Supplies & Materials         21620    
  8 Purchase of P.S.Layer Hatching Eggs   02 00 50 OC Nos. 350   10000
  9 Purchase of P.S.Broiler Hatching Eggs   02 00 50 OC Nos 250   10000
  10 Purchase of Backyard Hatching Eggs   02 00 50 OC Nos 200   10000
  11 Purchase of Quail Hatching Eggs.     02 00 50 OC Nos 50   5000
  12 Purchase of Duck Hatching Eggs.     02 00 50 OC Nos 300   20000
  13 Purchase of Layer Hatching Eggs.     02 00 50 OC Nos 1645   100000
  14 Purchase of Broiler Hatching eggs.   02 00 50 OC Nos 5700   300000
  15 Setting up of Large Scale Layer Poultry Unit.   02 00 50 OC Nos 500   20
  16 Assistance to Poultry Farmers to compenstae for mass mortality.   02 00 50 OC Nos 200   10
  17 Award for best poultry Farmer     02 00 50 OC Nos 5   1
      Total 2403 - 00 103 - 02 00 50 Other Charges         9200    
          00 198 AGP        
          01 Panchayat        
  18 Financial Assistance to Deep liter shed (100 to 250 Capacity)   01 00 31 GIA Nos 180   60
  19 Financial Assistance to Deep liter shed (250 to above 500)   01 00 31 GIA Nos 225   50
      Total 2403 - 00 198 - 01 00 31 Grant-in-aid         405    
    Scheme Total           32285    
                     
0202 Goat Development Programme   2403 Animal Husbandry        
          00 102 C & BD        
          02 DDF        
  1 Posts     02 00 01 Salaries Posts 5   5
      Total 2403 - 00 102 - 02 00 01 Salaries         5    
  2 Purchase of Goat feeds     02 00 21 S & M MT 5650   350
  3 Procurement of Fodder Blocks     02 00 21 S & M MT 200   15
    Total 2403 - 00 102 - 02 00 21 Machinery & Equipment         5850    
  4 Award for Best Goat Farmer     02 00 50 OC Nos 5   1
  5 Purchase of Breeding goats.     02 00 50 OC Nos 700   150

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SB 2011-12 Page 13
    DETAILED SCHEMATIC BUDGET (PLAN)        
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
  6 Provision for non-officials for procuring goats   02 00 50 OC Nos 110   1
    Total 2403 - 00 102 - 02 00 50 Other Charges         815    
        00 198 AGP        
        01 Panchayat        
  7 Financial Assistance for Goat shed   01 00 31 GIA Nos 120   80
    Total 2403 - 00 198 - 01 00 31 Grant-in-aid         120    
    Scheme Total         6790    
                   
0203 Cattle Development Programme 2403 Animal Husbandry        
        00 102 C & BD        
  1 Milk production   02 DDF MT 0   2225
  2 Posts   02 00 01 Salary Posts 5   5
    Total 2403 - 00 102 - 02 00 01 Salaries         5    
  3 Purchase of Cattle feeds   02 00 21 S&M MT 7450   575
  4 Purchase of Fodder Blocks   02 00 21 S&M MT 500   15
    Total 2403 - 00 102 - 02 00 21 Supplies & Materials         7950    
  5 Award for best cattle farmer   02 00 50 OC Nos 5   1
  6 Provision for Non-Officials for procuring Milking Cows   02 00 50 OC Nos 110   1
  7 Purchase of Mechinary / Equipments for Feed Mixing Plant   02 00 50 OC Nos 2570   As req.
  8 Purchase of breeding catle to supply for farmers.   02 00 50 OC Nos 1300   60
    Total 2403 - 00 102 - 02 00 50 Other Charges         3985    
        00 198 AGP        
        01 Panchayat        
  9 Financial Assistance for Cattle shed   01 00 31 GIA Nos 225   112
    Total 2403 - 00 198 - 01 00 31 Grant-in-aid         225    
    Scheme Total         12165    
                   
0204 Veterinary Services & Animal Health control programme 2403 Animal Husbandry        
        00 101 VS&AH        
        20 P & CAD        
  1 Purchase of Lab Equipments   20 00 21 S & M Nos 800   As Req.
  2 Purchase of Medicine   20 00 21 S & M Nos 3400   As Req.
  3 Poultry of Poultry Vaccine   20 00 21 S & M Nos 300   As Req.
  4 Purchase of Cattle Vaccines   20 00 21 S & M Nos 300   As Req.
    Total 2403 - 00 101 - 20 00 21 Supplies & Materials         4800    
    Scheme Total         4800    
                   
0205 Training & Technical Assistance Programme 2403 Animal Husbandry        
        00 102 C & BD        
        02 DDF        

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SB 2011-12 Page 14

DETAILED SCHEMATIC BUDGET (PLAN)

(SECTOR/ SCHEME/ COMPONENT WISE) (Rupees in Thousands)
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
  1 Farmer's Tour   02 00 20 OAE Nos. 200   1
  2 Farmer's Training   02 00 20 OAE Nos. 250   5
  3 Training programme for para vets   02 00 20 OAE Nos. 100   2
  4 Poultry Expo/ Awareness   02 00 20 OAE Nos. 100   1
  5 Entrepreneur Development Programme for School Students / local youth   02 00 20 OAE Nos. 100   As req.
  6 Provision for Veterinary Council   02 00 20 OAE Nos. 150   1
  7 Provision for Expert Visit.   02 00 20 OAE Nos. 60   3
    Total 2403 - 00 102 - 02 00 20 Other Administrative Expenses         960    
    Scheme Total         960    
                   
0206 Civil Work 4403 COL on Animal Husbandry        
        00 103 PD        
        10 PDS        
  1 Construction of Two Tier Homestead Cage   10 00 52 M & E Nos 500   50
  2 Purchase of Poultry & Animal Husbandry Instruments/ Equipments.   10 00 52 M & E Nos 300   As req.
    Total 4403 - 00 103 - 10 00 52 Machinery & Equipment         800    
        00 800 OE        
        13 Building        
  3 Construction of Slaughter Houses under RKVY Programme (RKVY)   13 00 53 M.W Nos. 5000   1
  4 Construction of Hatchery cum Poultry Pen at Bitra   13 00 53 M.W Nos. 2000   1
  5 Renovation & Re-Construction of Multistoried Poultry Pen at Chethlath.   13 00 53 M.W Nos. 2000   1
  6 Construction of Office cum Hatchery at Agatti   13 00 53 M.W Nos. 2700   1
  7 Renovation & Re-Construction of Poultry Breeding Pen at Androth.   13 00 53 M.W Nos 2500   1
  8 Construction of Poultry Pen at Minicoy   13 00 53 M.W Nos 4000   1
  9 Construction of Feed Mixing Plant at Kavaratti   13 00 53 M.W Nos 4000   1
    Total 4403 - 00 800 - 13 00 53 Major Works         22200    
    Scheme Total         23000    
                   
    TOTAL- ANIMAL HUSBANDRY         80000    
                 
III FISHERIES              
                   
0301 Assistance to fishermen for the construction/ renovation & repair of fishing boats & 2405   Fisheries        
    the country crafts, Motorization of Fishing Boats and supplying of marine safty   00 110 M & IFC        
    equipments & life saving appliances   01 BBY        
  1 Introduction of Maldevian type larger Pole & Line vessels above 50 feet (subsidy 40%l   01 00 50 OC Nos 1000   1
    imited to ten lakhs)              
    Total 2405 - 00 110 - 01 00 50 Other Charges         1000    
      4405 COL on Fisheries        
        00 110 IFC        

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SB 2011-12 Page 15
    DETAILED SCHEMATIC BUDGET (PLAN)          
    (SECTOR/ SCHEME/ COMPONENT WISE)     (Rupees in Thousands)  
Scheme code             Annual Plan  
Name of the Sector/ Scheme and Itemwise Scheme Component   Major Minor Object Head Unit   2011-12  
  Head Head B E 2011-12  
         
              Fin   Phy  
                   
  1 2   3 4 5 6 7   8  
          01 BBY          
  3 Assistance to fishermen for the construction/ rennovation/ repair of fishing boats/ country                
    crafts under subsidy (40% on hull & 50% on engine)                  
                       
  a) Boats     01 00 52 M&E Nos   8500   30
  b) Country crafts at the rate of 50% subsidy     01 00 52 M&E Nos   1000   20
  4 Motorization of fishing crafts( 25% subsidy)                  
  a) Supply of Inboard engines     01 00 52 M&E Nos.   1000   5
  b) Supply of Outboard Motor     01 00 52 M&E Nos   1500   30
  5 Marine communication & Navigational Equipments                  
  a) Supply of VHF     01 00 52 M&E Nos.   200   20
  b) Supply of GPS     01 00 52 M&E Nos.   300   10
  6 Life saving appliances                  
  a) Supply of Life Bouy     01 00 52 M&E Nos.   0   0
  b) Supply of Life Jacket     01 00 52 M&E Nos   0   0
    Total 4405 - 00 110 - 01 00 52 Machinery & Equipment         12500    
    Scheme Total           13500    
                       
0302 Development of Deep Sea fisheries   2405 Fisheries            
          00 103 MF          
          01 DSF          
  1 Operation & Maintenance of departmental 55' fishing vessel for demonstration in vessel                
    training and monitoring of FADs                  
  a) Repair of 55 ' vessel     01 00 21 S & M Nos   500   1
  b) Repair of 38 ' vessel     01 00 21 S & M Nos   500   2
  2 Operation and Maintenance of self propelled barges of the department/stage payment and                
    operational costs                  
    Cost of Barges     01 00 21 S & M Nos   3000   1
  3 Supply of fishing Gear Materials.a) Cotton Lane Mono Filament b) Steel Wire c) Tuna   01 00 21 S & M As Req.   1000    
    Hooks d) Brass swiwals e) Monofilament f) fishing hooks on 25%subsidy                  
    Total 2405 - 00 103 - 01 00 21 Supplies & Materials           5000    
  4 Deployment/ maintenance & Monitoring of FADs     01 00 50 OC Nos   4000   10
  5 Insurance coverage to fsihermen and fishing crafts     01 00 50 OC Nos   1000    
    Total 2405 - 00 103 - 01 00 50 Other Charges           5000    
    Scheme Total           10000    
                       
0303 Development of shore based infrastructural facilities   2405 Fisheries            
          00 105 PP & M          
          02 FM          
  1 Posts     02 00 01 Salary Posts   40   3
    Total 2405 - 00 105 - 02 00 01 Salaries           40    

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SB 2011-12 Page 16
      DETAILED SCHEMATIC BUDGET (PLAN)          
      (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code             Annual Plan  
  Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit   2011-12  
  Head Head B E 2011-12  
         
              Fin   Phy  
                   
  1   2 3 4 5 6 7   8  
  2 Lumpsum for the payment of subsidies under RKVY Programme (RKVY)   02 00 33 Subsidies Nos   3500    
  3 Amount for payment of 25% subsidy for supply of kits to fishermen (RKVY)   02 00 33 Subsidies Nos   1500    
      Total 2405 - 00 105 - 02 00 33 Subsidies           5000    
  4 Purchase of Kerosene for sales to fishermen using Kerosene driven outboard engine   02 00 50 OC As Req.   4000    
  5 Establishment and maintenance of fish market   02 00 50 OC Nos   2000   3
      Total 2405 - 00 105 - 02 00 20 Other Charges           6000    
        4405 COL on Fisheries          
          00 105 PP & M          
          02 FM          
  6 Establishment of Ice plants in islands of Chetlat, Minicoy & Amini   02 00 52 M & E Nos   3000   3
  7 Establishment of cold storage and walk in freezer   02 00 52 M & E Nos.   1000   2
  8 Establishment of Integrated fish processing units   02 00 52 M & E Nos.   250    
  9 Extension of financial assistance to SHGs/ other Voluntary Organizations including                
    Panchayat for production of value added fishery products & fish wastes utilization with                
    30% subsidy                
  a) Fish pickle making unit   02 00 52 M & E Nos   200   5
  b) Battered & Breaded product units   02 00 52 M & E Nos   200   5
  c) Fish waste utilization   02 00 52 M & E Nos   100   5
  10 Running & maintenance of cold chain infrastructure in Islands & mainland   02 00 52 M & E Nos   1000    
  11 Establishment and running & maintenance of Community Mass Making unit   02 00 52 M & E Nos   250    
  12 Supply of insulated Fish/ Ice boxes on 50% subsidy to fishermen   02 00 52 M & E Nos   1000   100
      Total 4405 - 00 105 - 02 00 52 Machinery & Equipment           7000    
    Scheme Total         18040    
                       
0304 Mariculture of Commercially Important Marine Organism 2405 Fisheries            
          00 105 PP & M          
          02 FM          
  1 Creation of Posts   02 00 01 Salary Posts   0    
      Total 2405 - 00 105 - 02 00 01 Salaries           0    
  2 Demonstration of Mariculture of Economically important sea weeds                
    a) Culture Structures   02 00 27 Minor Works Nos   0    
    b) Culture Structures   02 00 27 Minor Works Nos   0    
      Total 2405 - 00 105 - 02 00 27 Minor Works           0    
  3 Mariculture of Pearl Oyster & production of Cultured Pearl                
    a) Culture structures   01 00 50 OC Nos   0    
    b) Labour cost   01 00 50 OC Nos   0    
    c) Training Personnel   01 00 50 OC Nos   0    
    d) Cost of Pearl   01 00 50 OC Nos   0    
      Total 2405 - 00 105 - 02 00 50 Other Charges           0    
        4405 COL on Fisheries          

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SB 2011-12 Page 17
      DETAILED SCHEMATIC BUDGET (PLAN)          
      (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code             Annual Plan  
  Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit   2011-12  
  Head Head B E 2011-12  
         
              Fin   Phy  
                   
  1   2 3 4 5 6 7   8  
          00 105 PP & M          
          02 FM          
  4 Establishment of small scale hatchery cum laboratory at Kadmat island for pearl oyster                
    spat production & nucleus implantation                
    a) Land compensation   02 00 52 M & E     0    
    b) Estt.of hatchery cum Laboratory   02 00 52 M & E Nos   0    
    c) Labour cost   02 00 52 M & E Nos   0    
      Total 4405 - 00 105 - 02 00 52 Machinery & Equipment           0    
    Scheme Total           0    
                       
0305 Fisheries Extension & Training and strengthening of Statistical data base 2405 Fisheries            
          00 109 E & T          
          02 TF          
  1 Posts   02 00 01 Salaries Posts   60   5
      Total 2405 - 00 109 - 02 00 01 Salaries           60    
  2 Seminar and Workshop   02 00 20 OAE Nos   200   3
  3 Payment of allowances to in-vessel & other trainees including paid apprentices   02 00 20 OAE Nos   200   50
  4 Tour to fishermen   02 00 20 OAE Nos   200   1
      Total 2405 - 00 109 - 02 00 20 Other Administrative Expenses           600    
  5 Advertisement & Printing charges   02 00 26 A&P As Req.   300    
      Total 2405 - 00 109 - 02 00 26 Advertising & Publicity           300    
  6 Strengthening of Lab attached to Marine Aquarium & Museum.   02 00 50 OC Nos   200   1
  7 Cost of furniture / Office equipment and stationeries   02 00 50 OC As Req.   200    
  8 Computerization of Fisheries Field units in all the islands and providing V-sat connection   02 00 50 OC Nos   600    
    facilities for strengthening of Statistical Data Base                
      Total 2405 - 00 109 - 02 00 50 Other Charges           1000    
          00 198 AGP          
          01 Panchayat          
  9 Assistance/ Grant to Local Bodies like Socities, Assistance to fishermen during ban period   01 00 31 GIA Nos   2500    
                       
      Total 2405 - 00 198 - 01 00 31 Grant-in-aid           2500    
    Scheme Total           4460    
                       
0306 Setting up of Fishermen Co-operative Societies. 2405 Fisheries            
          00 105 PP & M          
          02 FM          
  1 Fiancial Assistance to fishermen cooperative societies for making fishery inputs available   02 00 33 Subsidies Nos   0    
    and marketing the products                
  2 Share capital contribution to fishermen co-operative societies   02 00 33 Subsidies Nos   0    

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    DETAILED SCHEMATIC BUDGET (PLAN)        
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
  3 Managerail subisidy 100% towards the payment of salary wages of the functionaries   02 00 33 Subsidies Nos 100    
    including one Secretary and one cooperative Inspector for auditing              
  4 Managerial subsidy 100% for the payment of salary wages of the workers engaged for the   02 00 33 Subsidies Nos 900    
    production and markting of the value added products              
    Total 2405 - 00 105 - 02 00 33 Subsidies         1000    
      4405 COL on Fisheries        
        00 105 PP & M        
        02 FM        
  5 Working capital contribution to Fishermen Co-op. Societies   02 00 52 M&E Nos 1000   3
  6 Loan & Subsidy for chartering of transport vehicle including mechanized vessels 25:75              
    ratio              
  a) Loan   02 00 52 M&E Nos 0    
  b) Subsidy   02 00 52 M&E Nos 0    
  7 Loan and subsidy at 25:75 ratio for furniture and office equipments   02 00 52 M&E Nos 0    
  8 Subsidy @ 20% on cost of HSD/Karosin oil utilised by the fishing boats   02 00 52 M&E Nos 2000    
    Total 4405 - 00 105 - 02 00 52 Machinery & Equipment         3000    
    Scheme Total         4000    
                   
0307 Civil Works 4405 COL on Fisheries        
        00 800 OE        
        05 Building        
  1 Construction of Fish Landing Jetty at Kavaratti   05 00 53 Major Works Nos 1000    
  2 Extension of Directorate building and repair & maintenance of Boat Building Yard Kavaratti   05 00 53 Major Works Nos 10000    
                   
  3 Extension of Office Building, Bitra   05 00 53 Major Works Nos 0    
  4 Extension of Office Building first floor, Kalpeni   05 00 53 Major Works Nos 1000    
  5 Construction of Store building at Kadmat/ Repair of Workshop at Kavaratti   05 00 53 Major Works Nos 2000    
  6 Compound wall for fisheries unit at Amini   05 00 53 Major Works Nos 500    
  7 Approach road for Fisheries unit, Amini   05 00 53 Major Works Nos 500    
  8 Extension of unit building at Minicoy   05 00 53 Major Works Nos 500    
  9 Construction of Fish Market at Amini and Kalpeni   05 00 53 Major Works Nos 1000    
  10 Platform for oil storage tanks in Islands   05 00 53 Major Works Nos 1000    
  11 Ice plants in the islands   05 00 53 Major Works Nos 2500    
    Total 4405 - 00 800 - 05 00 53 Major Works         20000    
    Scheme Total         20000    
                   
0308 Introduction of Mother vessel / Collector vessel 2405 Fisheries          
        00 103 MF        
        01 DSF        
  1 Procurement of Mother Vessel/ Long Liners   01 00 50 OC Nos 35000   3

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SB 2011-12 Page 19
    DETAILED SCHEMATIC BUDGET (PLAN)        
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
    Total 2405 - 00 103 - 01 00 50 Other Charges         35000    
    Scheme Total         35000    
    TOTAL- FISHERIES         105000    
                 
IV COOPERATION              
                   
0401 Marketing & Processing of Agricultural Produce 2425 Co-operation        
        00 001 D & A        
        03 Coop. Estt.        
  1 Posts   03 00 01 Salary Nos 3   3
    Total 2425 - 00 001 - 03 00 01 Salaries         3    
        00 108 AOC        
        16 LCS        
  2 Establishment of Technical/ Promotional Cell   16 00 33 Subsidies Nos 400   3
  3 Managerial Subsidy to LCMF   16 00 33 Subsidies Nos 200   1
  4 Grant in aid for Marketing of Copra/ Coir   16 00 33 Subsidies Nos 30000   11
  5 Grant in aid for Marketing of Mas (RKVY)   13 00 33 Subsidies Nos 5000   11
  6 Assistance for marketing, reimbursement of grading, storage service charge   16 00 33 Subsidies Nos 3777   1
  7 Subsidy for construction of godown / office   16 00 33 Subsidies Nos 1500   1
  8 Acquisition / hiring of barge / ship/ MSV   16 00 33 Subsidies Nos 9400   1
    Total 2425 - 00 108 - 16 00 33 Subsidies         50277    
      4425 COL on Co-operation        
        00 107 ICC       0
        03 LCS        
  9 Share Capital   03 00 54 Investments Nos 500   1
    Total 4425 - 00 107 - 03 00 54 Investment         500    
      6425 Loans for Co-operation        
        00 108 LOC        
        36 MF        
  10 Loan for construction of godown / office   36 00 55 L & A Nos 1500   1
    Total 6425 - 00 108 - 36 00 55 Loans & Advances         1500    
    Scheme Total         52280    
                 
0402 Development of Consumer Cooperatives              
    A. LCMF 2425 Co-operation        
        00 108 AOC        
        16 LCS        
  1 Managerial subsidy   16 00 33 Subsidies Nos 0    
  2 Reimbursement of freight charges on building materials   16 00 33 Subsidies MT 0    
  3 Subsidy for Insurance Fund   16 00 33 Subsidies Nos 0    

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SB 2011-12 Page 20
    DETAILED SCHEMATIC BUDGET (PLAN)          
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan  
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit   2011-12  
Head Head B E 2011-12  
       
            Fin   Phy  
                 
  1 2 3 4 5 6 7   8  
  4 Subsidy for Cargo Vessel   16 00 33 Subsidies Nos   500   1
    Total 2425 - 00 108 - 16 00 33 Subsidies           500    
      6425 Loans for Co-operation          
        00 108 LOC          
        36 MF          
  5 Loan for Cargo Vessel   36 00 55 L & A Nos   500   1
    Total 6425 - 00 108 - 36 00 55 Loans & Advances           500    
    B. Supply & Marketing Society 2425 Co-operation          
        00 108 AOC          
        16 LCS          
  6 Subsidy for large size Godown / Super Bazaar Branch / Building   16 00 33 Subsidies Nos   0    
  7 Purchase of Computer for Super Bazaar/ Supply Society/ RCS   16 00 33 Subsidies Nos   0    
  8 Managerial subsidy to ICS & MS   16 00 33 Subsidies Nos   0    
  9 Transport subsidy for Petroleum products   16 00 33 Subsidies Nos   0    
  10 Transport subsidy for food grains   16 00 33 Subsidies MT   0    
  11 Managerial subsidy for new Fair Price Shop   16 00 33 Subsidies Nos   0    
  12 Interest subsidy on rice/ sugar credit   16 00 33 Subsidies Nos   0    
    Total 2425 - 00 108 - 16 00 33 Subsidies           0    
      4425 COL on Co-operation          
        00 107 ICC          
        03 LCS          
  13 Share Capital   03 00 54 Investments Nos   500   5
    Total 4425 - 00 107 - 03 00 54 Investment           500    
      6425 Loans for Co-operation          
        00 108 LOC          
        36 MF          
  14 Loan for large size Godown / Super Bazaar / Branch Building   36 00 55 L & A Nos   0    
    Total 6425 - 00 108 - 36 00 55 Loans & Advances           0    
    C.Govt. Employees Store & Canteen 2425 Co-operation          
        00 108 AOC          
        16 LCS          
  15 Subsidy for Purchase of Furniture   16 00 33 Subsidies Nos   100   2
  16 Subsidy for Transport vehicle   16 00 33 Subsidies Nos   0    
  17 Managerial subsidy   16 00 33 Subsidies Nos   500   5
    Total 2425 - 00 108 - 16 00 33 Subsidies           600    
      6425 Loans for Co-operation          
        00 108 LOC          
        36 MF          
  18 Loan for purchase of Furniture   36 00 55 L & A Nos   100   2
  19 Working Capital Loan   36 00 55 L & A Nos   100   5

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SB 2011-12 Page 21
    DETAILED SCHEMATIC BUDGET (PLAN)          
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan  
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit   2011-12  
Head Head B E 2011-12  
       
            Fin   Phy  
                 
  1 2 3 4 5 6 7   8  
  20 Loan for Transport Vehicle   36 00 55 L & A Nos   0    
    Total 6425 - 00 108 - 36 00 55 Loans & Advances           200    
    D. Establishment under PDS 2425 Co-operation          
        00 001 D & A          
        03 CE          
  21 Salary of the staff   03 00 01 Salaries Posts   0    
    Total 2425 - 00 001 - 03 00 01 Salaries           0    
    E. Procurement & Supply of Kerosene Oil 6425 Loans for Co-operation          
        00 108 LOC          
        36 MF          
  22 Procurement & supply of Kerosene oil   36 00 55 L & A Nos   0    
    Total 6425 - 00 108 - 36 00 55 Loans & Advances           0    
    Scheme Total           2300    
                   
0403 Development of Credit Cooperative Society                
    A. Service Co-operative Societies 2425 Co-operation          
        00 107 ACC          
        01 SCS          
  1 Subsidy for bad debt reserve   01 00 33 Subsidies Nos   0    
  2 Interest subsidy on working capital Loan.   01 00 33 Subsidies Nos   200   2
  3 Managerial Subsidy   01 00 33 Subsidies Nos   500   7
  4 Subsidy for office building   01 00 33 Subsidies Nos   400   2
    Total 2425 - 00 107 - 01 00 33 Subsidies           1100    
      4425 COL on Co-operation          
        00 107 ICC          
        03 LCS          
  5 Share capital   03 00 54 Investments Nos   500   1
    Total 4425 - 00 107 - 03 00 54 Investment           500    
      6425 Loans for Co-operation          
        00 107 LCC          
        06 LCCI          
  6 Loan for office building   06 00 55 L & A Nos   400   2
  7 Working Capital Loan   06 00 55 L & A Nos   2600   9
    Total 6425 - 00 107 - 06 00 55 Loans & Advances           3000    
    Scheme Total           4600    
                   
0404 Development of other Types of Co-operative Societies                
    A. Labour Contract Co-op. Societies 2425 Co-operation          
        00 108 AOC          
        16 LCS          

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SB 2011-12 Page 22
    DETAILED SCHEMATIC BUDGET (PLAN)          
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan  
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit   2011-12  
Head Head B E 2011-12  
       
            Fin   Phy  
                 
  1 2 3 4 5 6 7   8  
  1 Managerial subsidy   16 00 33 Subsidies Nos   20   1
    Total 2425 - 00 108 - 16 00 33 Subsidies           20    
      4425 COL on Co-operation          
        00 107 ICC          
        03 LCS          
  2 Share Capital   03 00 54 Investments Nos   100   2
    Total 4425 - 00 107 - 03 00 54 Investment           100    
      6425 Loans for Co-operation          
        00 108 LOC          
        36 MF          
  3 Working Capital Loans   36 00 55 L & A Nos.   50   2
    Total 6425 - 00 108 - 36 00 55 Loans & Advances           50    
    B. Water Transport Co-op. Societies 2425 Co-operation          
        00 108 AOC          
        16 LCS          
  4 Subsidy for furniture   16 00 33 Subsidies Nos   0    
    Total 2425 - 00 108 - 16 00 33 Subsidies           0    
      6425 Loans for Co-operation          
        00 108 LOC          
        36 MF          
  5 Loan for furniture   36 00 55 L & A Nos.   0    
  6 Loan for office building   36 00 55 L & A Nos.   0    
    Total 6425 - 00 108 - 36 00 55 Loans & Advances           0    
    C. Women's Co-operative Society/ Industrial Co-operative Society 4425 COL on Co-operation          
        00 107 ICC          
        03 LCS          
  7 Share Capital   03 00 54 Investments Nos   90   3
    Total 4425 - 00 107 - 03 00 54 Investment           90    
      6425 Loans for Co-operation          
        00 108 LOC          
        36 MF          
  8 Working Capital Loan   36 00 55 L & A Nos   50   2
    Total 6425 - 00 108 - 36 00 55 Loans & Advances           50    
    D. Students Co-operative Societies 4425 COL on Co-operation          
        00 107 ICC          
        03 LCS          
  9 Share Capital   03 00 54 Investments Nos   10   1
    Total 4425 - 00 107 - 03 00 54 Investment           10    
    Scheme Total           320    
                     

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SB 2011-12 Page 23

DETAILED SCHEMATIC BUDGET (PLAN)

(SECTOR/ SCHEME/ COMPONENT WISE) (Rupees in Thousands)
Scheme code             Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor   Object Head Unit 2011-12  
Head Head   B E 2011-12
       
              Fin   Phy
                 
  1 2 3 4   5 6 7   8
0405 Training & Education 2425 Co-operation          
        00 003 Training        
        07 TC          
  1 Conducting of various Training Programme   07 00 42 LSP   Nos 425   2
  2 GIA to ATI   07 00 42 LSP   Nos 75   1
    Total 2425 - 00 003 - 07 00 42 Lump Sum Provision           500    
    Scheme Total           500    
                     
    TOTAL- CO- OPERATION           60000    
                     
  V OTHER RURAL DEVELOPMENT PROGRAMME (PANCHAYATI RAJ                
                     
0501 Providing Development Grant to Panchayats 2515 ORDP          
        00 101 PR          
        19 GP          
  1 Development Grant to Panchayats   19 00 31 GIA   VDPs&D 14500   11
              P      
    Total 2515 - 00 800 - 11 00 31 Grant-in-aid           14500    
    Scheme Total           14500    
                     
0502 Incentive Grants for Resource Mobilization 2515 ORDP          
        00 101 PR          
        19 GP          
  1 Incentive Grants for Resource Mobilization   19 00 31 GIA   VDPs&D 5000   10
              P      
    Total 2515 - 00 800 - 11 00 31 Grant-in-aid           5000    
    Scheme Total           5000    
                     
0503 Programme on Sanitation & Public Health 2515 ORDP          
        00 101 PR          
        19 GP          
  1 Sanitation & Public Health   19 00 31 GIA   VDPs&D 8800   10
              P      
    Total 2515 - 00 800 - 11 00 31 Grant-in-aid           8800    
    Scheme Total           8800    
                     
0504 Programme for Development of Infrastructure 2515 ORDP          
        00 101 PR          
        19 GP          

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SB 2011-12 Page 24
    DETAILED SCHEMATIC BUDGET (PLAN)        
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
  1 Programme for Development of Infrastructure   19 00 31 GIA VDPs&D 10000   11
            P      
  2 State share for RGSY   19 00 31 GIA Nos 1000   1
    Total 2515 - 00 800 - 11 00 31 Grant-in-aid         11000    
    Scheme Total         11000    
                   
0505 Introduction of Panchayati Raj System. 2515 ORDP          
        00 001 D&A        
        02 DC        
  1 Posts   02 00 01 Salaries Posts 0   0
    Total 2515 - 00 001 - 02 00 01 Salaries         0    
        00 101 PR        
        19 GP        
  2 Conducting Panchayat Election (Printing charges/ Stationeries/ Vehicle hire charge/   19 00 50 GIA VDPs&D 700   11
    Total 2515 - 00 800 - 11 00 50 Other Charges         700    
    Scheme Total         700    
                   
    TOTAL- OTHER RURAL DEVELOPMENT PROGRAMME (PANCHAYATI RAJ         40000    
                 
V-A RURAL DEVELOPMENT              
                   
05-A 01 Strengthening of Administrative set up 2501 SP for RD          
        04 IREPP        
        105 PI        
        04 REP        
  1 Posts   04 00 01 Salaries Nos 100   37
    Total 2501 - 04 105 - 04 00 01 Salaries         100    
  2 Wages   04 00 02 Wages Nos 5100   As req.
    Total 2501 - 04 105 - 04 00 02 Wages         5100    
  3 Medical Treatment   04 00 06 MT Nos 100   As req.
    Total 2501 - 04 105 - 04 00 06 Medical Treatment         100    
  4 Travel Expenses   04 00 11 DTE Nos 100   As req.
    Total 2501 - 04 105 - 04 00 11 Domestic Travel Expenses         100    
  5 Purchase of Office furniture/ computers/ stationery items, etc.   04 00 13 OE Nos 50   As req.
  6 Printing, Publication & IT/ MIS   04 00 13 OE Nos 50   As req.
  7 Hiring charge/ rent of building/ vehicle, etc.   04 00 13 OE Nos 50   As req.
    Total 2501 - 04 105 - 04 00 13 Office Expenses         150    
  8 BPL survey   04 00 20 OAE Nos 200   As req.
  9 Insurance coverage of beneficiaries under NREGA, IAY & SGSY   04 00 20 OAE Nos 800   As req.
  10 Infrastructure development/ assistance   04 00 20 OAE Nos 500   As req.

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SB 2011-12 Page 25
    DETAILED SCHEMATIC BUDGET (PLAN)        
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
    Total 2501 - 04 105 - 04 00 20 Other Administrative Expenses         1500    
    Scheme Total         7050    
                   
05-A 02 Civil Works 2501 SP for RD          
        04 IREPP        
        105 PI        
        04 REP        
  1 Repair & maintenance/ modification, etc. of Dirrectorate & other buildings   04 00 27 Minor Works Nos 450   As req.
    Total 2501 - 04 105 - 04 00 01 Salaries         450    
      4515 COL on RD        
        00 103 RD        
        07 PB        
  2 Acquisition of land & construction of building for Directorate of Rural Development   07 00 53 Major Works Nos 0   1
    Total 4515 - 00 103 - 07 00 53 Major Works         0    
    Scheme Total         450    
                   
    TOTAL- RURAL DEVELOPMENT         7500    
                 
VI FLOOD CONTROL (ANTI SEA EROSION)              
                   
0601 Anti Sea Erosion Works in Lakshadweep Islands 2711 FC & D          
        02 ASEP        
        02 103 CW        
        02 PSE        
  1 Repair & maintenance of existing ASE structures/ Petty ASE Works   02 00 27 Minor Works Island 2500   15
    Total 2711 - 02 800 - 01 00 27 Minor Works         2500    
      4711 COL on FCP        
        02 ASEP        
        02 103 CW        
        03 PCA        
  I Anti Sea Erosion Works in Lakshadweep along the shore         19000    
  1 ASE work Kulkarapally to Helipad at Kiltan   03 00 53 Major Works Mtr 6000   62
  2 ASE work near Peechithoda pattam at Kalpeni   03 00 53 Major Works Mtr 1000   10
  3 Construction of Path way by strengthening ASE work near Dak Bungalow at Androth   03 00 53 Major Works Mtr 800   8
  4 ASE work near Solar Plant at Chetlat   03 00 53 Major Works Mtr 1200   13
  5 Strengthening of ASE work from Kulikkara Palli to Dak Banglow at Klitan.   03 00 53 Major Works Mtr 3000   31
  6 ASE work from Helipad to Port Control Tower, Kiltan (400 Mtr)   03 00 53 Major Works Mtr 3000   31
  7 Strengthening of ASE near Nellikachetta at Amini (Mile Stone between 2 & 3)   03 00 53 Major Works Mtr 1000   10
  8 Construction of Anti Sea Erosion work near Salumage at Minicoy   03 00 53 Major Works Mtr 3000   31
  II Anti Sea Erosion Works in Lakshadweep along the reef         250    

HAQ

SB 2011-12 Page 26

DETAILED SCHEMATIC BUDGET (PLAN)

(SECTOR/ SCHEME/ COMPONENT WISE) (Rupees in Thousands)
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
  9 ASE Works along the reef near Lakshadweep Govt. House at Kavaratti   03 00 53 MW Mtr 250   3
  III Construction of Platform by strengthening the reef at         8250    
  10 Cheriyapani   03 00 53 MW Island 4125   1
  11 Valiyapani   03 00 53 MW Island 4125   1
    Total 4711 - 02 103 - 03 00 53 Major Works         27500    
    Scheme Total         30000    
                   
    TOTAL- FLOOD CONTROL (ANTI SEA EROSION         30000    
                 
VII POWER              
                   
0701 Augmentation of Diesel Generating Capacity and distribution system at Minicoy 4801 COL on Power Projects        
    Island   04 D/ G PG        
        04 800 OE        
        04 PH        
  1 DG Capacity   04 00 52 M & E Nos 13200   1
  2 Transformers              
    a) Step up Transformers   04 00 52 M & E Nos 0   0
    b) Step down Transformers 250 KVA package   04 00 52 M & E Nos 4000   2
    c) Fencing of Transformer   04 00 52 M & E Nos 200   4
  3 Construction of HT Line   04 00 52 M & E Km 300   1
  4 Construction of LT Line   04 00 52 M & E Km 200   1
  5 Providing of service connection              
    a) Domestic/ commercial   04 00 52 M & E Nos 200   75
    b) Industrial   04 00 52 M & E Nos 8   2
  6 Street Lights   04 00 52 M & E Nos 172   100
  7 Distribution Box              
    a) Street BoxDomestic/ commercial   04 00 52 M & E Nos 1500   75
    b) Pole-mopunted DB Box   04 00 52 M & E Nos 3000   2
  8 Energy Meters   04 00 52 M & E Nos 150   350
  9 Under ground cable for consumers   04 00 52 M & E Nos 300   400
  10 Reference Meter   04 00 52 M & E Nos 370   1
  11 Energy conservation & disposal of eWaste programme   04 00 52 M & E Nos 50    
  12 Special Tools & Plants              
    a) Safety wear & safety equipments to Technical staff   04 00 52 M & E Nos 150   75
    b) Battery Operated Two Wheelers   04 00 52 M & E Nos 30   2
  13 Skill up-gradation/ Stipend for paid apprentice   04 00 52 M & E Nos 120   4
    Total 4801 - 04 800 - 04 00 52 Machinery & Equipment         23950    
        01 Buildings        
  14 Civil Works   01 00 53 Major Works Nos 8000    

HAQ

SB 2011-12 Page 27

DETAILED SCHEMATIC BUDGET (PLAN)

(SECTOR/ SCHEME/ COMPONENT WISE) (Rupees in Thousands)
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
  15 Oil Storage Facilities   01 00 53 Major Works Nos 0    
    Total 4801 - 04 800 - 01 00 53 Major Works         8000    
    Scheme Total         31950    
                   
0702 Augmentation of Diesel Generating Capacity and distribution system at Kavaratti 4801 COL on Power Projects        
    Island   04 D/ G PG        
        04 800 OE        
        04 PH        
  1 DG Capacity   04 00 52 M & E Nos 0   0
  2 Transformers              
    a) Step up Transformers   04 00 52 M & E Nos 0   0
    b) Step down Transformers 250 KVA package   04 00 52 M & E Nos 4000   2
    c) Fencing of Transformer   04 00 52 M & E Nos 200   4
  3 Construction of HT Line   04 00 52 M & E Km 300   1
  4 Construction of LT Line   04 00 52 M & E Km 220   1
  5 Providing of service connection              
    a) Domestic/ commercial   04 00 52 M & E Nos 207   75
    b) Industrial   04 00 52 M & E Nos 8   2
  6 Street Lights   04 00 52 M & E Nos 180   100
  7 Distribution Box              
    a) Street BoxDomestic/ commercial   04 00 52 M & E Nos 1650   25
    b) Pole-mopunted DB Box   04 00 52 M & E Nos 3200   200
  8 Energy Meters   04 00 52 M & E Nos 150   250
  9 Under ground cable for consumers   04 00 52 M & E Nos 312   200
  10 Reference Meter   04 00 52 M & E Nos 375   1
  11 Energy conservation & disposal of eWaste programme   04 00 52 M & E Nos 50   1
  12 Special Tools & Plants              
    a) Safety wear & safety equipments to Technical staff   04 00 52 M & E Nos 150    
    b) Battery Operated Two Wheelers   04 00 52 M & E Nos 30   1
  13 Skill up-gradation/ Stipend for paid apprentice   04 00 52 M & E Nos 518   5
    Total 4801 - 04 800 - 04 00 52 Machinery & Equipment         11550    
        01 Buildings        
  14 Civil Works   01 00 53 Major Works Nos 10000    
  15 Oil Storage Facilities   01 00 53 Major Works Nos 0    
    Total 4801 - 04 800 - 01 00 53 Major Works         10000    
    Scheme Total         21550    
                   
0703 Augmentation of Diesel Generating Capacity and distribution system at Amini Island 4801 COL on Power Projects        
        04 D/ G PG        
        04 800 OE        

HAQ

SB 2011-12 Page 28

DETAILED SCHEMATIC BUDGET (PLAN)

(SECTOR/ SCHEME/ COMPONENT WISE) (Rupees in Thousands)
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
        04 PH        
  1 DG Capacity   04 00 52 M & E Nos 11400   1
  2 Transformers              
    a) Step up Transformers   04 00 52 M & E Nos 0   0
    b) Step down Transformers 250 KVA package   04 00 52 M & E Nos 4000   1
    c) Fencing of Transformer   04 00 52 M & E Nos 200   4
  3 Construction of HT Line   04 00 52 M & E Km 300   1
  4 Construction of LT Line   04 00 52 M & E Km 200   1
  5 Providing of service connection              
    a) Domestic/ commercial   04 00 52 M & E Nos 200   75
    b) Industrial   04 00 52 M & E Nos 8   2
  6 Street Lights   04 00 52 M & E Nos 172   100
  7 Distribution Box              
    a) Street BoxDomestic/ commercial   04 00 52 M & E Nos 1500   25
    b) Pole-mopunted DB Box   04 00 52 M & E Nos 1500   150
  8 Energy Meters   04 00 52 M & E Nos 140   250
  9 Under ground cable for consumers   04 00 52 M & E Nos 300   200
  10 Reference Meter   04 00 52 M & E Nos 200   1
  11 Energy conservation & disposal of eWaste programme   04 00 52 M & E Nos 50   1
  12 Special Tools & Plants              
    a) Safety wear & safety equipments to Technical staff   04 00 52 M & E Nos 150    
    b) Battery Operated Two Wheelers   04 00 52 M & E Nos 30   1
  13 Skill up-gradation/ Stipend for paid apprentice   04 00 52 M & E Nos 100   3
    Total 4801 - 04 800 - 04 00 52 Machinery & Equipment         20450    
        01 Buildings        
  14 Civil Works   01 00 53 Major Works Nos 0    
  15 Oil Storage Facilities   01 00 53 Major Works Nos 0    
    Total 4801 - 04 800 - 01 00 53 Major Works         0    
    Scheme Total         20450    
                   
0704 Augmentation of Diesel Generating Capacity and distribution system at Andrott 4801 COL on Power Projects        
    Island   04 D/ G PG        
        04 800 OE        
        04 PH        
  1 DG Capacity   04 00 52 M & E Nos 0   0
  2 Transformers              
    a) Step up Transformers   04 00 52 M & E Nos 0   0
    b) Step down Transformers 250 KVA package   04 00 52 M & E Nos 4000   2
    c) Fencing of Transformer   04 00 52 M & E Nos 200   4
  3 Construction of HT Line   04 00 52 M & E Km 300   1

HAQ

SB 2011-12 Page 29

DETAILED SCHEMATIC BUDGET (PLAN)

(SECTOR/ SCHEME/ COMPONENT WISE) (Rupees in Thousands)
Scheme code           Annual Plan  
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit   2011-12  
Head Head B E 2011-12  
       
            Fin   Phy  
                 
  1 2 3 4 5 6 7   8  
  4 Construction of LT Line   04 00 52 M & E Km   200   1
  5 Providing of service connection                
    a) Domestic/ commercial   04 00 52 M & E Nos   200   75
    b) Industrial   04 00 52 M & E Nos   8   2
  6 Street Lights   04 00 52 M & E Nos   199   100
  7 Distribution Box                
    a) Street BoxDomestic/ commercial   04 00 52 M & E Nos   1500   25
    b) Pole-mopunted DB Box   04 00 52 M & E Nos   1500   150
  8 Energy Meters   04 00 52 M & E Nos   140   250
  9 Under ground cable for consumers   04 00 52 M & E Nos   300   200
  10 Reference Meter   04 00 52 M & E Nos   200   1
  11 Energy conservation & disposal of eWaste programme   04 00 52 M & E Nos   50   1
  12 Special Tools & Plants                
    a) Safety wear & safety equipments to Technical staff   04 00 52 M & E Nos   150    
    b) Battery Operated Two Wheelers   04 00 52 M & E Nos   30   1
  13 Skill up-gradation/ Stipend for paid apprentice   04 00 52 M & E Nos   100   4
    Total 4801 - 04 800 - 04 00 52 Machinery & Equipment           9077    
        01 Buildings          
  14 Civil Works   01 00 53 Major Works Nos   0    
  15 Oil Storage Facilities   01 00 53 Major Works Nos   0    
    Total 4801 - 04 800 - 01 00 53 Major Works           0    
    Scheme Total           9077    
                     
0705 Augmentation of Diesel Generating Capacity and distribution system at Kalpeni 4801 COL on Power Projects          
    Island   04 D/ G PG          
        04 800 OE          
        04 PH          
  1 DG Capacity   04 00 52 M & E Nos   0   0
  2 Transformers                
    a) Step up Transformers   04 00 52 M & E Nos   0   0
    b) Step down Transformers 250 KVA package   04 00 52 M & E Nos   4000   1
    c) Fencing of Transformer   04 00 52 M & E Nos   200   4
  3 Construction of HT Line   04 00 52 M & E Km   300   1
  4 Construction of LT Line   04 00 52 M & E Km   200   1
  5 Providing of service connection                
    a) Domestic/ commercial   04 00 52 M & E Nos   200   75
    b) Industrial   04 00 52 M & E Nos   8   2
  6 Street Lights   04 00 52 M & E Nos   172   100
  7 Distribution Box                
    a) Street BoxDomestic/ commercial   04 00 52 M & E Nos   1400   25

HAQ

SB 2011-12 Page 30

DETAILED SCHEMATIC BUDGET (PLAN)

(SECTOR/ SCHEME/ COMPONENT WISE) (Rupees in Thousands)
Scheme code             Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component   Major Minor Object Head Unit 2011-12  
  Head Head B E 2011-12
       
              Fin   Phy
                 
  1 2   3 4 5 6 7   8
    b) Pole-mopunted DB Box     04 00 52 M & E Nos 1500   150
  8 Energy Meters     04 00 52 M & E Nos 140   200
  9 Under ground cable for consumers     04 00 52 M & E Nos 300   200
  10 Reference Meter     04 00 52 M & E Nos 200   1
  11 Energy conservation & disposal of eWaste programme     04 00 52 M & E Nos 50   1
  12 Special Tools & Plants                
    a) Safety wear & safety equipments to Technical staff     04 00 52 M & E Nos 150    
    b) Battery Operated Two Wheelers     04 00 52 M & E Nos 30   1
  13 Skill up-gradation/ Stipend for paid apprentice     04 00 52 M & E Nos 100   3
    Total 4801 - 04 800 - 04 00 52 Machinery & Equipment           8950    
          01 Buildings        
  14 Civil Works     01 00 53 Major Works Nos 0    
  15 Oil Storage Facilities     01 00 53 Major Works Nos 0    
    Total 4801 - 04 800 - 01 00 53 Major Works           0    
    Scheme Total           8950    
                     
0706 Augmentation of Diesel Generating Capacity and distribution system at Agatti Island   4801 COL on Power Projects        
          04 D/ G PG        
          04 800 OE        
          04 PH        
  1 DG Capacity     04 00 52 M & E Nos 17500   2
  2 Transformers                
    a) Step up Transformers     04 00 52 M & E Nos 0   0
    b) Step down Transformers 250 KVA package     04 00 52 M & E Nos 4000   1
    c) Fencing of Transformer     04 00 52 M & E Nos 200   4
  3 Construction of HT Line     04 00 52 M & E Km 300   1
  4 Construction of LT Line     04 00 52 M & E Km 200   1
  5 Providing of service connection                
    a) Domestic/ commercial     04 00 52 M & E Nos 200   75
    b) Industrial     04 00 52 M & E Nos 8   2
  6 Street Lights     04 00 52 M & E Nos 172   100
  7 Distribution Box                
    a) Street BoxDomestic/ commercial     04 00 52 M & E Nos 1500   25
    b) Pole-mopunted DB Box     04 00 52 M & E Nos 1400   150
  8 Energy Meters     04 00 52 M & E Nos 140   200
  9 Under ground cable for consumers     04 00 52 M & E Nos 300   200
  10 Reference Meter     04 00 52 M & E Nos 200   1
  11 Energy conservation & disposal of eWaste programme     04 00 52 M & E Nos 0    
  12 Special Tools & Plants                
    a) Safety wear & safety equipments to Technical staff     04 00 52 M & E Nos 150    

HAQ

SB 2011-12 Page 31

DETAILED SCHEMATIC BUDGET (PLAN)

(SECTOR/ SCHEME/ COMPONENT WISE) (Rupees in Thousands)
Scheme code           Annual Plan  
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit   2011-12  
Head Head B E 2011-12  
       
            Fin   Phy  
                 
  1 2 3 4 5 6 7   8  
    b) Battery Operated Two Wheelers   04 00 52 M & E Nos   30   1
  13 Skill up-gradation/ Stipend for paid apprentice   04 00 52 M & E Nos   100   3
    Total 4801 - 04 800 - 04 00 52 Machinery & Equipment         26400    
        01 Buildings          
  14 Civil Works   01 00 53 Major Works Nos   4000   1
  15 Oil Storage Facilities   01 00 53 Major Works Nos   5000   1
    Total 4801 - 04 800 - 01 00 53 Major Works           9000    
    Scheme Total         35400    
                     
0707 Augmentation of Diesel Generating Capacity and distribution system at Kadmat 4801 COL on Power Projects          
    island   04 D/ G PG          
        04 800 OE          
        04 PH          
  1 DG Capacity   04 00 52 M & E Nos   0   0
  2 Transformers                
    a) Step up Transformers   04 00 52 M & E Nos   0   0
    b) Step down Transformers 250 KVA package   04 00 52 M & E Nos   4000   1
    c) Fencing of Transformer   04 00 52 M & E Nos   200   4
  3 Construction of HT Line   04 00 52 M & E Km   300   1
  4 Construction of LT Line   04 00 52 M & E Km   200   1
  5 Providing of service connection                
    a) Domestic/ commercial   04 00 52 M & E Nos   200   50
    b) Industrial   04 00 52 M & E Nos   8   1
  6 Street Lights   04 00 52 M & E Nos   125   75
  7 Distribution Box                
    a) Street BoxDomestic/ commercial   04 00 52 M & E Nos   950   25
    b) Pole-mopunted DB Box   04 00 52 M & E Nos   1000   100
  8 Energy Meters   04 00 52 M & E Nos   140   200
  9 Under ground cable for consumers   04 00 52 M & E Nos   300   200
  10 Reference Meter   04 00 52 M & E Nos   200   1
  11 Energy conservation & disposal of eWaste programme   04 00 52 M & E Nos   100    
  12 Special Tools & Plants                
    a) Safety wear & safety equipments to Technical staff   04 00 52 M & E Nos   100    
    b) Battery Operated Two Wheelers   04 00 52 M & E Nos   30   1
  13 Skill up-gradation/ Stipend for paid apprentice   04 00 52 M & E Nos   100   3
    Total 4801 - 04 800 - 04 00 52 Machinery & Equipment           7953    
        01 Buildings          
  14 Civil Works   01 00 53 Major Works Nos   5000   1
  15 Oil Storage Facilities   01 00 53 Major Works Nos   0   0

HAQ

SB 2011-12 Page 32

DETAILED SCHEMATIC BUDGET (PLAN)

(SECTOR/ SCHEME/ COMPONENT WISE) (Rupees in Thousands)
Scheme code           Annual Plan  
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit   2011-12  
Head Head B E 2011-12  
       
            Fin   Phy  
                 
  1 2 3 4 5 6 7   8  
    Total 4801 - 04 800 - 01 00 53 Major Works           5000    
    Scheme Total         12953    
                     
0708 Augmentation of Diesel Generating Capacity and distribution system at Kiltan Island 4801 COL on Power Projects          
        04 D/ G PG          
        04 800 OE          
        04 PH          
  1 DG Capacity   04 00 52 M & E Nos   0   0
  2 Transformers                
    a) Step up Transformers   04 00 52 M & E Nos   0   0
    b) Step down Transformers 250 KVA package   04 00 52 M & E Nos   4000   1
    c) Fencing of Transformer   04 00 52 M & E Nos   150   3
  3 Construction of HT Line   04 00 52 M & E Km   300   1
  4 Construction of LT Line   04 00 52 M & E Km   200   1
  5 Providing of service connection                
    a) Domestic/ commercial   04 00 52 M & E Nos   220   50
    b) Industrial   04 00 52 M & E Nos   8   1
  6 Street Lights   04 00 52 M & E Nos   82   50
  7 Distribution Box                
    a) Street BoxDomestic/ commercial   04 00 52 M & E Nos   500   15
    b) Pole-mopunted DB Box   04 00 52 M & E Nos   930   100
  8 Energy Meters   04 00 52 M & E Nos   100   150
  9 Under ground cable for consumers   04 00 52 M & E Nos   200   150
  10 Reference Meter   04 00 52 M & E Nos   400   1
  11 Energy conservation & disposal of eWaste programme   04 00 52 M & E Nos   100   1
  12 Special Tools & Plants                
    a) Safety wear & safety equipments to Technical staff   04 00 52 M & E Nos   100    
    b) Battery Operated Two Wheelers   04 00 52 M & E Nos   30   1
  13 Skill up-gradation/ Stipend for paid apprentice   04 00 52 M & E Nos   100   3
    Total 4801 - 04 800 - 04 00 52 Machinery & Equipment           7420    
        01 Buildings          
  14 Civil Works   01 00 53 Major Works Nos   9000   1
  15 Oil Storage Facilities   01 00 53 Major Works Nos   0   0
    Total 4801 - 04 800 - 01 00 53 Major Works           9000    
    Scheme Total         16420    
                     
0709 Augmentation of Diesel Generating Capacity and distribution system at Chetlat 4801 COL on Power Projects          
    Island   04 D/ G PG          
        04 800 OE          
        04 PH          

HAQ

SB 2011-12 Page 33

DETAILED SCHEMATIC BUDGET (PLAN)

(SECTOR/ SCHEME/ COMPONENT WISE) (Rupees in Thousands)
Scheme code           Annual Plan  
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit   2011-12  
Head Head B E 2011-12  
       
            Fin   Phy  
                 
  1 2 3 4 5 6 7   8  
  1 DG Capacity   04 00 52 M & E Nos   4800   1
  2 Transformers                
    a) Step up Transformers   04 00 52 M & E Nos   0   0
    b) Step down Transformers 250 KVA package   04 00 52 M & E Nos   4000   1
    c) Fencing of Transformer   04 00 52 M & E Nos   150   3
  3 Construction of HT Line   04 00 52 M & E Km   300   1
  4 Construction of LT Line   04 00 52 M & E Km   200   1
  5 Providing of service connection                
    a) Domestic/ commercial   04 00 52 M & E Nos   200   50
    b) Industrial   04 00 52 M & E Nos   8   1
  6 Street Lights   04 00 52 M & E Nos   82   50
  7 Distribution Box                
    a) Street BoxDomestic/ commercial   04 00 52 M & E Nos   510   15
    b) Pole-mopunted DB Box   04 00 52 M & E Nos   1000   100
  8 Energy Meters   04 00 52 M & E Nos   100   150
  9 Under ground cable for consumers   04 00 52 M & E Nos   200   150
  10 Reference Meter   04 00 52 M & E Nos   400   1
  11 Energy conservation & disposal of eWaste programme   04 00 52 M & E Nos   100   1
  12 Special Tools & Plants                
    a) Safety wear & safety equipments to Technical staff   04 00 52 M & E Nos   100    
    b) Battery Operated Two Wheelers   04 00 52 M & E Nos   30   1
  13 Skill up-gradation/ Stipend for paid apprentice   04 00 52 M & E Nos   70   2
    Total 4801 - 04 800 - 04 00 52 Machinery & Equipment         12250    
        01 Buildings          
  14 Civil Works   01 00 53 Major Works Nos   0    
  15 Oil Storage Facilities   01 00 53 Major Works Nos   0    
    Total 4801 - 04 800 - 01 00 53 Major Works           0    
    Scheme Total         12250    
                     
0710 Augmentation of Diesel Generating Capacity and distribution system at Bitra Island 4801 COL on Power Projects          
        04 D/ G PG          
        04 800 OE          
        04 PH          
  1 DG Capacity   04 00 52 M & E Nos   850   1
  2 Transformers                
    a) Step up Transformers   04 00 52 M & E Nos   0   0
    b) Step down Transformers 250 KVA package   04 00 52 M & E Nos   0   0
    c) Fencing of Transformer   04 00 52 M & E Nos   0   0
  3 Construction of HT Line   04 00 52 M & E Km   0   0
  4 Construction of LT Line   04 00 52 M & E Km   0   0

HAQ

SB 2011-12 Page 34

DETAILED SCHEMATIC BUDGET (PLAN)

(SECTOR/ SCHEME/ COMPONENT WISE) (Rupees in Thousands)
Scheme code           Annual Plan  
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit   2011-12  
Head Head B E 2011-12  
       
            Fin   Phy  
                 
  1 2 3 4 5 6 7   8  
  5 Providing of service connection                
    a) Domestic/ commercial   04 00 52 M & E Nos   40   10
    b) Industrial   04 00 52 M & E Nos   8   1
  6 Street Lights   04 00 52 M & E Nos   18   10
  7 Distribution Box                
    a) Street BoxDomestic/ commercial   04 00 52 M & E Nos   0   0
    b) Pole-mopunted DB Box   04 00 52 M & E Nos   0   0
  8 Energy Meters   04 00 52 M & E Nos   18   25
  9 Under ground cable for consumers   04 00 52 M & E Nos   16   10
  10 Reference Meter   04 00 52 M & E Nos   0   0
  11 Energy conservation & disposal of eWaste programme   04 00 52 M & E Nos   0   0
  12 Special Tools & Plants                
    a) Safety wear & safety equipments to Technical staff   04 00 52 M & E Nos   50    
    b) Battery Operated Two Wheelers   04 00 52 M & E Nos   0   0
  13 Skill up-gradation/ Stipend for paid apprentice   04 00 52 M & E Nos   0   0
    Total 4801 - 04 800 - 04 00 52 Machinery & Equipment           1000    
        01 Buildings          
  14 Civil Works   01 00 53 Major Works Nos   0   0
  15 Oil Storage Facilities   01 00 53 Major Works Nos   0   0
    Total 4801 - 04 800 - 01 00 53 Major Works           0    
    Scheme Total           1000    
                     
0711 Augmentation of Diesel Generating Capacity and distribution system at Bangaram 4801 COL on Power Projects          
    Island   04 D/ G PG          
        04 800 OE          
        04 PH          
  1 DG Capacity   04 00 52 M & E Nos   1000   1
  2 Transformers                
    a) Step up Transformers   04 00 52 M & E Nos   0   0
    b) Step down Transformers 250 KVA package   04 00 52 M & E Nos   0   0
    c) Fencing of Transformer   04 00 52 M & E Nos   0   0
  3 Construction of HT Line   04 00 52 M & E Km   0   0
  4 Construction of LT Line   04 00 52 M & E Km   0   0
  5 Providing of service connection                
    a) Domestic/ commercial   04 00 52 M & E Nos   0   0
    b) Industrial   04 00 52 M & E Nos   0   0
  6 Street Lights   04 00 52 M & E Nos   0   0
  7 Distribution Box                
    a) Street BoxDomestic/ commercial   04 00 52 M & E Nos   0   0
    b) Pole-mopunted DB Box   04 00 52 M & E Nos   0   0

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SB 2011-12 Page 35

DETAILED SCHEMATIC BUDGET (PLAN)

(SECTOR/ SCHEME/ COMPONENT WISE) (Rupees in Thousands)
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
  8 Energy Meters   04 00 52 M & E Nos 0   0
  9 Under ground cable for consumers   04 00 52 M & E Nos 0   0
  10 Reference Meter   04 00 52 M & E Nos 0   0
  11 Energy conservation & disposal of eWaste programme   04 00 52 M & E Nos 0   0
  12 Special Tools & Plants              
    a) Safety wear & safety equipments to Technical staff   04 00 52 M & E Nos 0   0
    b) Battery Operated Two Wheelers   04 00 52 M & E Nos 0   0
  13 Skill up-gradation/ Stipend for paid apprentice   04 00 52 M & E Nos 0   0
    Total 4801 - 04 800 - 04 00 52 Machinery & Equipment         1000    
        01 Buildings        
  14 Civil Works   01 00 53 Major Works Nos 1500   1
  15 Oil Storage Facilities   01 00 53 Major Works Nos 0   0
    Total 4801 - 04 800 - 01 00 53 Major Works         1500    
    Scheme Total         2500    
                   
0712 Construction of Transit Accomodation at Suhali Island for Electricity Department 4801 COL on Power Projects        
        04 D/ G PG        
        04 800 OE        
        01 Buildings        
  1 Construction of Non-Residential Buildings   01 00 53 Major Works Nos 0   0
  2 Construction of Residential Buildings   01 00 53 Major Works Nos 0   0
  3 Construction of Transit Accomodation   01 00 53 Major Works Nos 2500   1
    Total 4801 - 04 800 - 01 00 53 Major Works         2500    
    Scheme Total         2500    
                   
0713 Acquisition of land for setting up of infrastructure for procurement of POL products 4801 COL on Power Projects        
    and other items including Civil Works at Beypore   04 D/ G PG        
        04 800 OE        
        01 Buildings        
  1 Acquisition of land for setting up of infrastructure for procurement of POL products and   01 00 53 Major Works Nos 25000   1
    other items including Civil Works at Beypore              
    Total 4801 - 04 800 - 01 00 53 Major Works         25000    
    Scheme Total         25000    
                   
    TOTAL- POWER         200000    
                 
VIII NON CONVENTIONAL SOURCES OF ENERGY              
                   
0801 Installation of SPV Power Plants in Islands 4810 COL on NCSE        

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SB 2011-12 Page 36
    DETAILED SCHEMATIC BUDGET (PLAN)        
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code             Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor   Object Head Unit 2011-12  
Head Head   B E 2011-12
       
              Fin   Phy
                 
  1 2 3 4   5 6 7   8
        00 101 N & REP & A        
        03 Photovoltanic        
  1 Kadmat   03 00 60 OCE   Nos 6000   1
  2 Minicoy   03 00 60 OCE   Nos 6000   1
  3 Kavaratti   03 00 60 OCE   Nos 6000   1
  4 Androth   03 00 60 OCE   Nos 6000   1
    Total 4810 - 00 102 - 03 00 60 Other Capital Expenditure           24000    
    Scheme Total           24000    
                     
0802 Installation of Biomass Gassifire 4810 COL on NCSE          
        00 101 N & REP & A        
        03 Photovoltanic        
  1 Renovation of Biomass Plant at Kavaratti Island   03 00 60 OCE   Nos. 5000   1
    Total 4810 - 00 102 - 03 00 60 Other Capital Expenditure           5000    
    Scheme Total           5000    
                     
0803 Installation of Wind Electric Generators 4810 COL on NCSE          
        00 101 N & REP & A        
        03 Photovoltanic        
  1 Installation & commissioning of Wind Electric Generators   03 00 60 OCE   Nos. 15000   3
  2 Installation of Wind Monitoring Stations   03 00 60 OCE   Nos. 0   0
    Total 4810 - 00 102 - 03 00 60 Other Capital Expenditure           15000    
    Scheme Total           15000    
                     
0804 Popularization of Energy Saving Devices and Appliances 4810 COL on NCSE          
        00 101 N & REP & A        
        03 Photovoltanic        
  1 a) Solar Lantern   03 00 60 OCE   Nos 9000   1500
    b) Improved Cook Stove   03 00 60 OCE   Nos 0   0
    c) Solar Water Heater   03 00 60 OCE   Nos 0   0
    d) Street Lights   03 00 60 OCE   Nos 2000   50
    e) Solar Tourch   03 00 60 OCE   Nos 0   0
    f) Solar Fan   03 00 60 OCE   Nos 0   0
  2 Awareness Programme   03 00 60 OCE   Islands 0   0
    Total 4810 - 00 102 - 03 00 60 Other Capital Expenditure           11000    
    Scheme Total           11000    
                     
0805 Tapping of Ocean Energy and Wind Energy 4810 COL on NCSE          
        00 101 N & REP & A        
        03 Photovoltanic        

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SB 2011-12 Page 37

DETAILED SCHEMATIC BUDGET (PLAN)

(SECTOR/ SCHEME/ COMPONENT WISE) (Rupees in Thousands)
Scheme code           Annual Plan  
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit   2011-12  
Head Head B E 2011-12  
       
            Fin   Phy  
                 
  1 2 3 4 5 6 7   8  
  1 Tapping of new Energy sources like Ocean Energy, Fuels Cell, etc.   03 00 60 OCE Nos.   0    
    Total 4810 - 00 102 - 03 00 60 Other Capital Expenditure           0    
    Scheme Total           0    
                   
    TOTAL- NON CONVENTIONAL SOURCES OF ENERGY         55000    
                   
IX INDUSTRIES                
                     
0901 Incentives/ Financial support to local entrepreneurs in Lakshadweep 2851 Village & Small Industries          
        00 102 SSI          
        51 ID          
  1 Posts   51 00 01 Salaries Posts   30   26
    Total 2851 - 00 102 - 51 00 01 Salaries           30    
  2 Exposure tour   51 00 20 OAE Person   200   30
  3 Providing training to staff   51 00 20 OAE Person   200   10
    Total 2851 - 00 102 - 51 00 20 Other Administrative Expenses           400    
  3 Estt. cost of Credit Guarantee Scheme   51 00 31 GIA Nos   0   1
  4 Managerial Assistance (2)   51 00 31 GIA Nos   0   0
    Total 2851 - 00 102 - 51 00 31 Grant-in-aid           0    
  5 25% Capital Investment Subsidy   01 00 33 Subsidies Nos   1150   10
  6 30% Subsidy for Industrial current consumption   01 00 33 Subsidies Nos   50   10
    Total 2851 - 00 102 - 51 00 33 Subsidies           1200    
      6851 Loans for V & SI          
        00 800 OL          
        01 LIC          
  7 Share capital for Ind.Coop. Society / SHG etc.   01 00 55 L & A Nos   50   2
  8 Working capital for Ind.Coop. Society / SHG etc.   01 00 55 L &A Nos   50   4
    Total 6851 - 00 800 - 01 00 55 Loans & Advances           100    
    Scheme Total           1730    
                     
0902 Modernization and expansion of existing mechanized coir fibre factories/ Curling/ 2851 Village & Small Industries          
    DCP /(Coir) units/ Hosiery Factory, etc.   00 106 CI          
        04 CD          
  1 Posts   04 00 01 Salaries Posts   25   25
    Total 2851 - 00 106 - 04 00 01 Salaries           25    
  2 Office Expenses   04 00 13 OE As Req.   200    
    Total 2851 - 00 106 - 04 00 13 Office Expenses           200    
  2 Lease on land/ Procure land/ Rent, etc.   04 00 14 RR & T Nos   150   2
    Total 2851 - 00 106 - 04 00 14 Rent, Rates & Taxes           150    

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SB 2011-12 Page 38
    DETAILED SCHEMATIC BUDGET (PLAN)          
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit   2011-12  
Head Head B E 2011-12
     
            Fin     Phy
                 
  1 2 3 4 5 6 7     8
  3 Training to local women folk (M. Ratt)/ Stipend/ Geo T Coir Pith/ Organic manure/   04 00 20 OAE Nos   300   5
    workshop/ seminar/ MCY/ CPC/ Skill up gradation/ Honorarium/ Exhibition/ SHG, etc.                
                     
    Total 2851 - 00 106 - 04 00 20 Other Administrative Expenses           300    
  4 Procurement of Dry/ Green husk (Raw material)   04 00 21 S&M Lakh   600   65
    Total 2851 - 00 106 - 04 00 21 Supplies & Materials           600    
  5 Advertisement/ Publicity   04 00 26 A&P Nos   175   1
    Total 2851 - 00 106 - 04 00 26 Advertisement & Publicity           175    
  6 Buy-back arrangement / Procurement of TM ratt   04 00 50 OC Nos   2600   200
  7 State provision for Central scheme (SFURTI)   04 00 50 OC Nos   400   1
    Total 2851 - 00 106 - 04 00 50 Other Charges           3000    
        00 800 OE          
        29 IEG          
        99 IT          
  8 Computerization of Industries Dept. through IT   29 99 13 OE Nos   200   2
    Total 2851 - 00 800 - 29 99 13 Office Expenses           200    
      4851 COL on V & SI          
        00 106 CI          
        04 CD          
  9 Modernization & expansion of Fibre Factories/ setting up of CPC   04 00 52 M & E Nos   7500   2
  10 Modernization & expansion of Hosiery factory, Kalpeni   04 00 52 M & E Nos   1000   1
    Total 4851 - 00 106 - 04 00 52 Machinery & Equipment           8500    
    Scheme Total         13150    
                     
0903 Promotion and Setting up of Handi Craft in Lakshadweep 2851 Village & Small Industries          
        00 104 HI          
        20 HD          
  1 Posts   20 00 01 Salaries Posts   20   25
    Total 2851 - 00 104 - 20 00 01 Salaries           20    
  2 Rent for Building/ Lease of land/ Procurement of land   20 00 14 RR & T Nos   50   1
    Total 2851 - 00 104 - 20 00 14 Rent, Rates & Taxes           50    
  3 Extension of Training / IITF / RD / Exhibition / Seminar/ WS/ Celebration of Handi Week/   20 00 20 OAE Nos   1025   As req.
    Short term training to craftsman in handicraft emporium at mainland/ bringing master                
    craftsman to various islands for training/ stipend for trainees/ Orientation programme to                
    craftsman & handicrafts trainees at mainland/ provide tool kit to trainees/ skill up                
    gradation, etc.                
                     
  4 Setting up of Training Centre/ Sales Outlets/ Kiosks in the islands   20 00 20 OAE Nos.   100   3
    Total 2851 - 00 104 - 20 00 20 Other Administrative Expenses           1125    
  5 Raw materials/supply of woods/ tools/name board/ working table/ showcase, shelf etc.   20 00 21 S&M As Req.   100    
                     
    Total 2851 - 00 104 - 20 00 21 Supplies & Materials           100    

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SB 2011-12 Page 39

DETAILED SCHEMATIC BUDGET (PLAN)

(SECTOR/ SCHEME/ COMPONENT WISE) (Rupees in Thousands)
Scheme code           Annual Plan  
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit   2011-12  
Head Head B E 2011-12  
       
            Fin   Phy  
                 
  1 2 3 4 5 6 7   8  
  6 Buy back / Prizes/ Awards for Crafts man   20 00 50 OC As Req.   5    
    Total 2851 - 00 104 - 20 00 50 Other Charges           5    
      4851 COL on V & SI          
        00 104 HI          
        12 HD          
  8 Machineries for proposed centres   12 00 52 M & E As Req.   100   3
    Total 4851 - 00 104 - 12 00 52 Machinery & Equipment           100    
    Scheme Total           1400    
                     
0904 Organizing Entrepreneur Development Programme for promotion of SSI units in the 2851 Village & Small Industries          
    islands (Scheme transferred to DP)   00 102 SSI          
        51 ID          
  1 Conducting of Entrepreneur Development Programme for Food & Vegetable/ Fish   51 00 20 OAE Nos   800   5
    process/ Leather Footwear & Leather goods manufacturing/ Coir/ Handi/ SSI Programme/                
    EDP for existing entrepreneurs/ Training/ Workshop/ Seminar, etc.                
    Total 2851 - 00 102 - 51 00 20 Other Administrative Expenses           800    
    Scheme Total           800    
                     
0905 Assistance to Lakshadweep Khadi & Village Industries Board 2851 Village & Small Industries          
    (Scheme transferred to DP)   00 102 SSI          
        51 ID          
  1 100% Establishment Cost   51 00 31 GIA Nos   7000   1
  2 Aid to traditional Prog. Meera tapping / Jaggery /Local surka / Book binding unit etc   51 00 31 GIA Nos   240   1
                     
  3 Training to local women folk under BPL families & SHG for setting up Paper Bag/ Cloth   51 00 31 GIA Nos   240   1
    Bag & Garments making                
  4 Employment training & replacement   51 00 31 GIA Nos   240   1
                     
    Total 2851 - 00 102 - 51 00 31 Grant-in-aid           7720    
    Scheme Total           7720    
                     
0906 Providing transport subsidy to SSI units/Human Resource Development Programme 2851 Village & Small Industries          
    for Lakshadweep (Scheme transferred to DP)   00 102 SSI          
        51 ID          
  1 90% transport subsidy   51 00 31 GIA Nos   640   10
  2 75% transport subsidy   51 00 31 GIA Nos   10   10
  3 Training to local youth/ Employment training & replacement   51 00 31 GIA Nos   550   30
    Total 2851 - 00 102 - 51 00 31 Grant-in-aid           1200    
    Scheme Total           1200    
                     
0907 Civil Work 4851 COL on V & SI          
        00 800 OE          

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SB 2011-12 Page 40
    DETAILED SCHEMATIC BUDGET (PLAN)        
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
        06 Building        
  1 Construction building for Fibre Factory chetlat/ DCP units   06 00 53 MW Nos 2500    
  2 Setting up of Sale outlets/ Construction of approach roads/ Casting of concrete beams for   06 00 53 MW Nos 500    
    soaking tanks              
  3 Construction additional building for Fibre Factory, Androth   06 00 53 MW Nos 1000    
    Total 4851 - 00 800 - 06 00 53 Major Works         4000    
    Scheme Total         4000    
                   
    TOTAL- INDUSTRIES         30000    
  X PORT, LIGHT HOUSES & SHIPPING              
                   
1001 Augmentation of ship to shore transport facilitates 3051 P & LH          
        02 MP        
        02 102 PM        
        01 PIF        
  1 Procurement of Communication Equipments   01 00 50 OC Nos 1300   30
  2 Manning of departmental Crafts   01 00 50 OC Crafts 1200   10
    Total 3051 - 02 102 - 01 00 50 Other Charges         2500    
      5051 COL on P & LH        
        02 MP        
        02 200 OSP        
        06 PIF        
  3 Procurement of Pax Boat/ Launches   06 00 51 MV Nos 1000   2
  4 Procurement of Dumb Barges/ Tugs   06 00 51 MV Nos 0   2
  5 Procurement of Mooring Boats   06 00 51 MV Nos 0   0
    Total 5051 - 02 200 - 06 00 51 Motor Vehicle         1000    
    Scheme Total         3500    
                   
1002 Procurement of Ships for Lakshadweep Service 3051 P & LH          
        02 MP        
        02 102 PM        
        01 PE        
  1 Posts   01 00 01 Salaries Posts 19   23
    Total 3051 - 02 102 - 01 00 01 - Salaries         19    
      5052 COL on Shipping        
        02 CS        
        02 201 A & ET        
        01 C/o Ships        
  2 Acquisition of 250 Pax Ship   01 00 51 MV vessels 0   0
  3 Acquisition of 400 Pax AShip   01 00 51 MV vessels 750000   2

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SB 2011-12 Page 41
    DETAILED SCHEMATIC BUDGET (PLAN)        
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
  4 Acquisition of Landing Barges   01 00 51 MV vessels 0   2
  5 Acquisition of Oil Barge   01 00 51 MV vessels 0   1
  6 Acquisition of LPG ship   01 00 51 MV vessels 0   1
  7 Acquisition of Multi Purpose Cargo Vessel   01 00 51 MV vessels 110000   1
  8 Acquisition of Fuel Supply Vessel   01 00 51 MV vessels 10000   1
  9 Acquisition of All Weather High Speed Ferries   01 00 51 MV vessels 180000   1
    Total 5052 - 02 201 - 01 00 51 Motor Vehicle         1050000    
    Scheme Total         1050019    
                   
1003 Development of marine workshop & repair facilities 3051 P & LH          
        02 MP        
        02 102 PM        
        01 PE        
  1 Posts   01 00 01 Salaries Posts 10   14
    Total 3051 - 02 102 - 01 00 01 - Salaries         10    
      5053 COL on Civil Aviation        
        02 Airports        
        02 102 Aerodromes        
        05 Airstrips        
  2 Augmentation of Slipway & Repair Yard   05 00 53 Major Works Nos 20000   1
  3 Procurement of machineries/ equipments   05 00 53 Major Works Nos 0   2
    Total 5053 - 02 102 - 05 00 53 Major Works         20000    
    Scheme Total         20010    
                   
1004 Development of harbour facilities in the islands 3051 P & LH          
        02 MP        
        02 102 PM        
        01 PE        
  1 Posts   01 00 01 Salaries Posts 5   4
    Total 3051 - 02 102 - 01 00 01 - Salaries         5    
        04 HF        
  2 Procurement of mooring buoys   04 00 50 OC Buoy 12500   3
  3 Procurement of marker buoys   04 00 50 OC Buoy 15000   10
  4 Berthing / foreshore facilities   04 00 50 OC Islands 15000   1
  5 Modification of jetties / installation of tressles   04 00 50 OC Jety/Trsl 10000   2
  6 Silt clearance   04 00 50 OC Channel 4696   2
  7 Hydrographic survey   04 00 50 OC Islands 2500   2
  8 Navigational Aids   04 00 50 OC Eqpmt. 2500   2
    Total 3051 - 02 102 - 04 00 50 Other Charges         62196    
    Scheme Total         62201    

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SB 2011-12 Page 42
    DETAILED SCHEMATIC BUDGET (PLAN)        
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
                   
1005 Training in rating 3051 P & LH          
        02 MP        
        02 102 PM        
        01 PIF        
  1 Pre sea training in rating   01 00 20 OAE Trainee 5000   46
  2 Pre sea Officers' training deck / engine   01 00 20 OAE Trainee 2400   15
  3 Providing of sea service   01 00 20 OAE Trainee 0   30
  4 Establishment of pre-sea training centre   01 00 20 OAE Unit 100   1
    Total 3051 - 02 102 - 01 00 20 Other Administrative Expenses         7500    
    Scheme Total         7500    
                   
1006 Providing Navigational aids to private MSVs 3051 P & LH          
        02 MP        
        02 102 PM        
        04 HF        
  1 Providing of incentives for expansion of tonnage   04 00 50 OC Benfr. 0   0
  2 Providing Navigational aids   04 00 50 OC Benfr. 0   0
    Total 3051 - 02 102 - 04 00 50 Other Charges         0    
    Scheme Total         0    
                   
1007 Augmentation of dedicated berth at Mainland Ports 5052 COL on Shipping        
        02 CS        
        02 201 A & ET        
        02 BF        
  1 Dedicated berth & Terminal facilities at Cochin   02 00 53 Major Works Nos 100000   1
  2 Dedicated berth at Beypore / Azhikkal / Mangalore/ Neendakara   02 00 53 Major Works Nos 140000   4
    Total 5052 - 02 201 - 02 00 53 Major Works         240000    
    Scheme Total         240000    
                   
1008 Extension/ Construction of Airstrip & operation of daily flights by airline 3053 Civil Aviation        
        80 General        
        80 800 OE        
        10 Helibase Offices        
  1 Posts   10 00 01 Salaries Posts 16   25
    Total 3053 - 80 800 - 10 00 01 - Salaries         16    
        11 PHS        
  2 Acquisition of Helicopter   11 00 30 OCS Helicopte 0   0
            r      
  3 Establishment of night landing facilities   11 00 30 OCS helipads 2500   2

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SB 2011-12 Page 43
    DETAILED SCHEMATIC BUDGET (PLAN)        
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
  4 Procurement of navigational & fueling equipments   11 00 30 OCS Eqpt. 2484   4
  5 Chartering of Seaplane   11 00 30 OCS Eqpt. 4000   2
  6 Infrastructure development for Seaplane operation   11 00 30 OCS Eqpt. 2500   5
    Total 3053 - 80 800 - 11 00 30 Other Contractual Services         11484    
      5053 COL on Civil Aviation        
        02 Airports        
        02 102 Aerodromes        
        05 Airstrips        
  7 Construction of mini Airstrip at Andrott / Minicoy   05 00 53 Major Works Airstrips 38500   2
  8 Extension of Agatti Airport   05 00 53 Major Works Airstrips 15000   1
    Total 5053 - 02 102 - 05 00 53 Major Works         53500    
    Scheme Total         65000    
                   
1009 Civil Works 3051 P & LH          
        02 MP        
        02 102 PM        
        01 PIF        
  1 Development of Terminal Facilities   01 00 27 Minor Works Bldg. 2800   1
  2 Modification of Port Office building   01 00 27 Minor Works Bldg. 2500   1
                   
  3 Expansion of Port Workshop   01 00 27 Minor Works Bldg. 2500   1
    Total 3051 - 02 102 - 01 00 27 Minor Works         7800    
      5053 COL on Civil Aviation        
        02 Airports        
        02 102 Aerodromes        
        05 Airstrips        
  4 Construction of AFS Stores   05 00 53 Major Works Bldg. 1500   1
  5 Expansion of Helipads   05 00 53 Major Works Nos 30000   1
    Total 5053 - 02 102 - 05 00 53 Major Works         31500    
    Scheme Total         39300    
                   
1010 Constitution of Port Management Board 3051 P & LH          
        02 MP        
        02 102 PM        
        04 HF        
  1 Grant for creation of Port Management Board & related operations   04 00 50 OC Nos 1500   1
  2 Grant for Establishment   04 00 50 OC Nos 970   1
    Total 3051 - 02 102 - 04 00 50 Other Charges         2470    
    Scheme Total         2470    
                   
    TOTAL- PORT, LIGHT HOUSES & SHIPPING         1490000    

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SB 2011-12 Page 44
    DETAILED SCHEMATIC BUDGET (PLAN)        
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
                 
XI ROAD & BRIDGES         .    
                   
1101 Construction of Roads in Lakshadweep Islands. 5054 COL on Roads & Bridges        
        04 D & OR        
        04 337 RW        
        03 C/o LR        
  I Construction of C.C. Roads in Lakshadweep Islands       KM     7
  1 Construction of CC road from Charbhathi to Kentiparti at Minicoy   03 00 53 Major Works KM 16100    
  2 Construction of CC road from Old ITI to Mohidheen Palli at Kalpeni Job.II (phase-II)   03 00 53 Major Works KM 1000    
  3 Construction of CC road from Pandath Junction to Mekkarayar at Kalpeni   03 00 53 Major Works KM 1000    
  4 Construction of link road from JBS Pandath to IRBn camp at Androth   03 00 53 Major Works KM 100    
  5 Construction of CC road from Juma masjid to Jubilee hall at Androth   03 00 53 Major Works KM 1000    
  6 Beach road from Dak Bunglow to Light House at Kiltan   03 00 53 Major Works KM 5000    
  7 Link road connecting from Mohidheen Palli cross road near Matharappura leading to   03 00 53 Major Works KM 2500    
    Pandathupura, Androth              
  8 CC road connecting from Poultry farm road to ring road in the western side via Makket,   03 00 53 Major Works KM 1500    
    Androth              
  9 Construction of CC Road State XII at Kadmat Approach Road 5 Nos. 1085 Metre   03 00 53 Major Works KM 5000    
  10 Construction of CC road from Muhidheenpalli to Ring Road at Androth   03 00 53 Major Works KM 1000    
  11 C/o new roads proposed in all Islands on public demand(list to be finalised)   03 00 53 Major Works KM 49800    
  12 Construction of C.C. Roads to provide Huses/ Mosques/ Schools/ Madrassas, etc.   03 00 53 Major Works KM 1000    
  13 Widening/ Re-surfacing of CC Roads in islands   03 00 53 Major Works KM 15000    
  14 Widening/ Re-surfacing of main Roads in islands   03 00 53 Major Works KM 20000    
    Total 5054 - 04 337 - 03 00 53 Major Works         120000    
    Scheme Total         120000    
                   
    TOTAL- ROADS & BRIDGES         120000    
                 
XII ROAD TRANSPORT              
                   
1201 Implementation of Motor Vehicle Acts & Rules in Lakshadweep 3055 Road Transport        
        00 001 D & A        
        02 RTO        
  1 Posts   02 00 01 Salaries   0   20
    Total 3055 - 00 001 - 02 00 01 Salaries         0    
  2 Procurement of office equipments for new office   02 00 50 OC Nos 1000   As req.
  3 Providing financial assistance for promoting eco vehicles (BOV)         2000   As req.
  4 Procurement of Smart Card printer, Reader etc. for implentation of smart card for RC &         1000   As req.
    D/L              

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SB 2011-12 Page 45
    DETAILED SCHEMATIC BUDGET (PLAN)          
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit   2011-12  
Head Head B E 2011-12
     
            Fin     Phy
                 
  1 2 3 4 5 6 7     8
  5 Procurement of Four Wheeler for enforement purpose   02 00 50 OC Nos   500   As req.
    Total 3055 - 00 001 - 02 00 50 Other Charges           4500    
      5055 COL on Road Transport          
        00 800 OE          
        03 Building          
  6 Procurement of two wheelers   03 00 52 M & E Nos   0   0
  7 Procurement of machineries for setting up of Automobile Workshop   03 00 52 M & E Nos   0   0
    Total 5055 - 00 800 - 03 00 52 Machinery & Equipment           0    
  8 Construction of Automobile Workshop/ Office Building   03 00 53 Major Works Nos   5000   1
    Total 5055 - 00 800 - 03 00 53 Major Works           5000    
    Scheme Total           9500    
                     
1202 Awareness Programme on Road Safety & Traffic Rules 3055 Road Transport          
        00 001 D & A          
        02 RTO          
  1 Procurement of training aids & teaching aids/ making of banners, slides, sign boards, etc.   02 00 50 OC Island   300   9
                     
  2 Payment of honorarium/ Incentives   02 00 50 OC Island   100   9
  3 Refreshment charges   02 00 50 OC Island   100   9
    Total 3055 - 00 001 - 02 00 50 Other Charges           500    
    Scheme Total           500    
                   
    TOTAL - ROAD TRANSPORT         10000    
                   
XIII SCIENTIFIC RESEARCH                
                     
1301 Science Awareness, Education & Popularization 3425 OSR            
        60 Others          
        60 001 D & A          
        01 H & E          
  1 Posts   01 00 01 Salaries Posts   6540   7
    Total 3425 - 60 001 - 01 00 01 Salaries           6540    
  2 Over Time Allowance   01 00 03 OTA As Req.   1    
    Total 3425 - 60 001 - 01 00 03 Overtime Allowance           1    
  3 Medical Treatment   01 00 06 MT As Req.   1    
    Total 3425 - 60 001 - 01 00 06 Medical Treatment           1    
  4 Domestic Travel Expenses   01 00 11 DTE As Req.   7    
    Total 3425 - 60 001 - 01 00 11 Domestic Travel Expenses           7    
  5 Conduct of Seminar/ Exhibition   01 00 20 OAE Nos   450   15
  6 Science Tour   01 00 20 OAE Nos   250   1

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SB 2011-12 Page 46
    DETAILED SCHEMATIC BUDGET (PLAN)        
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
    Total 3425 - 60 001 - 01 00 20 Other Administrative Expenses         700    
  7 Celebration of NSD/ Technology Day   01 00 26 A&P Nos 350   20
  8 Training / Capacity Building   01 00 26 A&P Nos 250   10
    Total 3425 - 60 001 - 01 00 26 Advertisement & Publicity         600    
  9 Strengthening of Science Club/ Green Crops   01 00 50 OC Nos 100   10
  10 Participation of children in Science Congress / Indian Science Congress   01 00 50 OC Nos 100   10
  11 Awards to local ST students   01 00 50 OC Nos 100   4
  12 Sponsoring of Students Tour to U.T. Capital   01 00 50 OC Nos 100   3
    Total 3425 - 60 001 - 01 00 50 Other Charges         400    
    Scheme Total         8249    
                   
1302 Special Research & Development Programme 3425 OSR          
        60 Others        
        60 001 D & A        
        01 H & E        
  1 Posts   01 00 01 Salaries Posts 13532   13
    Total 3425 - 60 001 - 01 00 01 Salaries         13532    
  2 Over Time Allowance   01 00 03 OTA As Req. 1    
    Total 3425 - 60 001 - 01 00 03 Overtime Allowance         1    
  3 Medical Treatment   01 00 06 MTE As Req. 1    
    Total 3425 - 60 001 - 01 00 06 Medical Treatment         1    
  4 Domestic Travel Expenses   01 00 11 DTE As Req. 17    
    Total 3425 - 60 001 - 01 00 11 Domestic Travel Expenses         17    
  5 FAD   01 00 50 OC Nos 100   1
  6 IDA and other studies   01 00 50 OC Nos 3500   3
  7 Satellite data on PFZ   01 00 50 OC Nos 100   1
  8 Remote sensing cell / GIS awareness programme for students   01 00 50 OC Nos 200   13
  9 Sanitation providing low cost bio toilet/ toilet/ Estt.of Sewage Treatment Plant   01 00 50 OC Nos 103123   12000
  10 Experimental Management on Solid waste/setting up of incinerator/FA to LKVIB/   01 00 50 OC Nos 2000   6
    Panchayat              
  11 Financial Assistance to Lakshadweep Coral Reef Monitoring Network   01 00 50 OC Nos 400   1
  12 Coordination of installation of Desalination Plants/ appropriate Desalination Technology for   01 00 50 OC Nos 34200   1
    Bitra/ Bangaram/ Suhali              
    Water conservation & management/ Coordination of installation of Desalination Plant/ FA   01 00 50 OC Nos 1000   1
  13 to LIWAMP Projects              
    Total 3425 - 60 001 - 01 00 50 Other Charges         144623    
      5425 COL on OSE        
        00 600 OS        
        02 H & E        
  14 Research for Coral Reef and other Studies   02 00 51 MV Nos 0    

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SB 2011-12 Page 47

DETAILED SCHEMATIC BUDGET (PLAN)

(SECTOR/ SCHEME/ COMPONENT WISE) (Rupees in Thousands)
Scheme code           Annual Plan  
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit   2011-12  
Head Head B E 2011-12  
       
            Fin   Phy  
                 
  1 2 3 4 5 6 7   8  
  15 Purchase of 2/4 wheeler   02 00 51 MV Nos   500   2
    Total 5425 - 00 600 - 02 00 51 Motor Vehicle           500    
    Scheme Total         158674    
                     
1303 Strengthening of Scientific Lab / Library / Lakshadweep Pollution Control 3425 OSR            
    Committee   60 Others          
        60 001 D & A          
        01 H & E          
  1 Posts   01 00 01 Salaries Posts   7923   11
    Total 3425 - 60 001 - 01 00 01 Salaries           7923    
  2 Over Time Allowance   01 00 03 OTA As Req.   1    
    Total 3425 - 60 001 - 01 00 03 Overtime Allowance           1    
  3 Medical Treatment   01 00 06 MTE As Req.   1    
    Total 3425 - 60 001 - 01 00 06 Medical Treatment           1    
  4 Domestic Travel Expenses   01 00 11 DTE As Req.   8    
    Total 3425 - 60 001 - 01 00 11 Domestic Travel Expenses           8    
  5 Training & Awareness programme   01 00 26 A&P Nos   200   2
    Total 3425 - 60 001 - 01 00 26 Advertisement & Publicity           200    
  6 Purchase of Equipments/ Chemicals for Lab   01 00 50 OC Nos   300   9
  7 Monitoring of important Metrological/ Environmental/ Oceanographic parameters   01 00 50 OC Nos   100   3
  8 Establishment of an Observatory for warning on natural calamities   01 00 50 OC Nos   500   1
  9 Collection of Scientific Research books/ other literature books / CD etc.   01 00 50 OC Nos   100   5
  10 Implementation of Pollution Control Rules (Remuneration to project staffs)   01 00 50 OC Nos   200   1
    Total 3425 - 60 001 - 01 00 50 Other Charges           1200    
    Scheme Total           9333    
                     
1304 Strengthening of S&T Museum / Planetarium / Cyber Cafe 3425 OSR            
        60 Others          
        60 001 D & A          
        01 H & E          
  1 Posts   01 00 01 Salaries Posts   4536   5
    Total 3425 - 60 001 - 01 00 01 Salaries           4536    
  2 Over Time Allowance   01 00 03 OTA As Req.   1    
    Total 3425 - 60 001 - 01 00 03 Overtime Allowance           1    
  3 Medical Treatment   01 00 06 MTE As Req.   1    
    Total 3425 - 60 001 - 01 00 06 Medical Treatment           1    
  4 Domestic Travel Expenses   01 00 11 DTE As Req.   6    
    Total 3425 - 60 001 - 01 00 11 Domestic Travel Expenses           6    
  5 Cost of Chemicals / Misc.   01 00 13 OE Nos   100   10
    Total 3425 - 60 001 - 01 00 13 Office Expenses           100    

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SB 2011-12 Page 48
      DETAILED SCHEMATIC BUDGET (PLAN)          
    (SECTOR/ SCHEME/ COMPONENT WISE)       (Rupees in Thousands)  
Scheme code             Annual Plan  
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit   2011-12  
Head Head B E 2011-12  
         
              Fin   Phy  
                   
  1 2   3 4 5 6 7   8  
  6 Building & Land Rent     01 00 14 RRT Nos   400   9
    Total 3425 - 60 001 - 01 00 14 Rent, Rates & Taxes           400    
  7 Cost of specimen equipments for Museum / Planetarium   01 00 21 S & M Nos   1700   1
  8 Computer and accessories     01 00 21 S & M Nos   300   5
    Total 3425 - 60 001 - 01 00 21 Supplies & Materials           2000    
  9 Printing & Publication     01 00 26 A&P Nos   200   1
    Total 3425 - 60 001 - 01 00 26 Advertisement & Publicity           200    
  10 Financial Assistance to S & T Council     01 00 50 OC Nos   1500   1
    Total 3425 - 60 001 - 01 00 50 Other Charges           1500    
    Scheme Total             8744    
                       
1305 Science & Technology Entrepreneur Development Programme 3425 OSR            
          60 Others          
          60 001 D & A          
          01 H & E          
  1 Conducting of various training programmes related to Agri, fisheries and eco-friendly   01 00 20 OAE Nos   300   5
    tourism in collaboration with LDCL & others/ other S&T entrepreneur programme                
  2 Setting up of Entrepreneur Development programme such as Tailoring units for women in   01 00 20 OAE Nos   500   4
    association with Village (Dweep) Panchayat                  
  3 Setting up of IT Centres     01 00 20 OAE Nos   0    
  4 Seminar / Workshops on S & T Entrepreneur Development Programme   01 00 20 OAE Nos   200   10
    Total 3425 - 60 001 - 01 00 20 Other Administrative Expenses           1000    
    Scheme Total             1000    
                       
1306 Civil Works   5425 COL on OS & ER          
          00 800 OE          
          02 Building          
  1 Construction of Directorate Building at Kavaratti     02 00 53 Major Works Nos   7000   1
  2 Construction of Planetarium / S & T Museum     02 00 53 Major Works Nos   150   1
  3 Construction of Ist floor of Laboratory at Kalpeni     02 00 53 Major Works Nos   1000   1
  4 Construction of building for installing Incinerator     02 00 53 Major Works Nos   2000   6
  5 Construction of Zonal Office building at Amini, Chetlat and Minicoy   02 00 53 Major Works Nos   500   3
  6 Construction of Science parknear to Planitarium at Kavaratti   02 00 53 Major Works Nos   350   3
  7 Construction of Planitarium & Museum at Agatti     02 00 53 Major Works Nos   3000   3
    Total 5425 - 00 800 - 02 00 53 Major Works         14000    
    Scheme Total           14000    
                   
    TOTAL- SCIENTIFIC RESEARCH         200000    
                   
XIV INFORMATION TECHNOLOGY & E-GOVERNANCE                

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SB 2011-12 Page 49

DETAILED SCHEMATIC BUDGET (PLAN)

(SECTOR/ SCHEME/ COMPONENT WISE) (Rupees in Thousands)
Scheme code           Annual Plan
Name of the Sector/ Scheme and Itemwise Scheme Component Major Minor Object Head Unit 2011-12  
Head Head B E 2011-12
     
            Fin   Phy
               
  1 2 3 4 5 6 7   8
                   
1401 Skill up-gradation 2052 Sect. Gen. Services        
        00 090 Secretariat