Budget Allocation 2018-19

Sl No. Item & Head of account Allocation (in Rupees)
 

Plan

Non Plan Total
1 Direction & Administration
2225-03-001-99
1,51,86,000 1,51,86,000
2 Office Automation
2225-03-001-98
1,00,00,000 1,00,00,000
3 Post-matric OEC
2225-03-277-99
41,00,00,000 182,00,00,000 223,00,00,000
4 Pre-matric OEC
2225-03-277-98
5,00,00,000 20,00,00,000 25,00,00,000
5 OBC Post-matric (100%CSS)
2225-03-277-96-34
50,00,00,000 50,00,00,000
6 OBC Pre-matric (50%CSS)
2225-03-277-92
50,00,00,000 50,00,00,000
7 Overseas scholarship
2225-03-277-91
2,70,00,000 2,70,00,000
8 Employability Enhancement Programme
2225-03-277-90
7,50,00,000 7,50,00,000
9 Tool KIt Grant for Traditional Craftsmen
2225-03-277-88
3,10,00,000 3,10,00,000
10 Pottery Assistance
2225-03-800-85
2,00,00,000 2,00,00,000
11 Career in Auto Mobile Industry
2225-03-102-99
40,00,000 40,00,000
12 Construction of Hostels for OBCs (50%CSS)
4225-03-277-97
8,00,00,000 8,00,00,000
13 Assistance to Traditional Barbershop for Modernisation
2225-03-102-98
2,00,00,000 2,00,00,000
14 Advocate Grant
2225-03-800-81
12,00,000 12,00,000
15 Viswakarma Pension
22250310296
1,00,00,000 1,00,00,000
16 Kerala State Backward Classes Development Corporation
42250319098
14,30,00,000   14,30,00,000
17 Kerala State Development Corporation for Christian converts & Recommended Communities
42250319099
7,00,00,000   7,00,00,000
18 Kerala State Commission for Backward Classes
2225-03-800-99
  2,13,96,000 2,13,96,000
19 Justice Hariharan Nair Commission
22250310297
  1,17,000 1,17,000
20 Grant for local bodies
222503191,192,196
  27,000 27,000
Total Amount 194,00,00,000 206,79,26,000 400,79,26,000