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VI Industry and Minerals 547.70 579.36 639.40 10.36 MACRO ECONOMIC PROFILE
VII Transport 1195.81 1145.16 1180.87 3.12
VIII Secience, Technology and Envi- 446.52 534.43 621.45
16.28
ronment
IX General Economic Services 276.56 1217.24 1651.49 35.67
X Social Services 4650.13 5527.77 6334.44 14.59
XI General Services 18.47
45.67 48.67 57.66 17.69
Total - I to XI 10782 13000 15300 17.50
XII LSGD 17.65
3228 4000 4700
GRAND TOTAL 14010 17000 20000

Source: : Annual plan 2014-15 document

Box 1.3

Highlights of Annual Plan 2014-15

• Kerasamrudhi - A scheme for distribution of quality coconut seedlings
• Govardhini – Calf Support and heifer adoption programme
• Drinking Water supply Schemes
• Housing scheme for Fishermen
• ASWAS (Arts, Sports, Work Experience and School) – New Scheme
• Setting up of infrastructure Facilities in G.V Raja Sports School, Thiruvananthapuram
• Establishment of Production and Training centre in Polytechnic Colleges
• Technology Business Incubation Centres in Polytechnics and Engineering Colleges
• Arogya Kiranam for the treatment expenses of all children up to the age of 18 years for all ill-

ness

• Diseased organ transplantation unit in Medical College, Thiruvananthapuram.
• Upgradation of regional Institute of Ophthalmology in to a Centre of Excellence
• State Initiative Programmes on Disability
• Establishment of NGOs managed 14 old age homes
• Cochlear implantation of hard hearing children
• Model Anganwadies and Kerala State Commission for Protection of Child Rights
• Setting up of Indian Institute of Mass Communication at Kottayam
• Shelter Homes for women who face with violence at home
• New Flagship scheme – SEED fund to youth under MSME
• International Furniture Hub at Ernakulam
• Technology Innovation Zone at Kochi
• Establishment of Modern Slaughter Houses in selected Municipalities/Urban Local Bodies

Online Plan Monitoring System - Planspace

1.96 As part of strengthening plan monitoring and evaluation mechanism, an online plan monitoring
system planspace was developed by the State Planning Board with the technical support of IIITM-K.
PLANSPACE is a web based management information system for monitoring and evaluation of
the progress of implementation all plan schemes in the State. The system is designed to capture
relevant details about a plan scheme/project, its various components, physical/financial progress and
implementation status at different levels. Dynamic and customized reports for various stakeholders
are available in the system. PLANSPACE has been integrated with the Treasury Information System

Economic Review 2014