The Last Date for submitting plan proposals for the FY 2023-24 through Online Plan Submission is extended to 12th October 2022
Attention Users
The last Date for Updating Financial/ Physical Progress to Planspace for the financial year 2022-23 is extended to April 30,2023.
Attention Users.
The Last Date for submitting plan proposals for the FY 2024-25 through Online Plan Submission System is extended to 10th October 2023
Attention Users.
Welcome to PLANSPACE 2.0
- An intelligent ,analytics-driven project management and scheme monitoring dashboard of Govt of Kerala
The training programme for the PLANSPACE 2.0 is scheduled on 4th week of June.The new user credentials will be provided during the training sessions.You are requested to contact Kerala State Planning Board for the detailed training schedule.
Agriculture Division, Industry and Infrastructure Division and Perspective Planning Division
Social Services Division and Decentralized Planning Division
Industry and Infrastructure Division (40 Depts/ Implementing agencies)
Perspective Planning Division (35 Depts/ Implementing agencies)
Social Services Division (7 Depts/ Implementing agencies)
Social Services Division (42 Depts/ Implementing agencies)
Social Services Division (42 Depts/ Implementing agencies)
38629.19 Cr
Aggregate Plan Outlay
Aggregate Financial Progress :26.16%
22122.0 Cr
State Plan outlay exclusive of LSGI
State Plan outlay exclusive of LSGI Financial Progress :24.81%
8258.0 Cr
LSGI Plan Outlay
LSGI Plan Financial Progress :29.82%
8259.19 Cr
Outlay - Central Share of CSS
Central Share of CSS Financial Progress :26.08%
Number of Administrative Departments
52
Number of Implementing Agencies
230
Number of Implementing Districts
14
Number of Implementing Localbody
1034
Number of Plan Schemes / Projects
2006
Number of Scheme Components
+15000
- Agriculture and allied Services
- Total Outlay2030.07 Cr
- Schemes284
- Overall Financial Progress20.83 %
- Rural Development
- Total Outlay6801.44 Cr
- Schemes79
- Overall Financial Progress25.87 %
- Co-operation
- Total Outlay175.41 Cr
- Schemes45
- Overall Financial Progress5.58 %
- Irrigation and Flood Control
- Total Outlay525.45 Cr
- Schemes89
- Overall Financial Progress20.61 %
- Energy
- Total Outlay1158.1 Cr
- Schemes81
- Overall Financial Progress47.32 %
- Industry and Minerals
- Total Outlay1818.66 Cr
- Schemes175
- Overall Financial Progress22.31 %
- Transport and Communications
- Total Outlay2734.36 Cr
- Schemes133
- Overall Financial Progress28.84 %
- Scientific Services and Research
- Total Outlay249.55 Cr
- Schemes25
- Overall Financial Progress5.41 %
- Social and Community Services
- Total Outlay12744.08 Cr
- Schemes884
- Overall Financial Progress26.34 %
- Economic Services
- Total Outlay1907.89 Cr
- Schemes145
- Overall Financial Progress6.37 %
- General services
- Total Outlay226.18 Cr
- Schemes72
- Overall Financial Progress47.64 %
- Local Level Plan Programms of Local Self Government
- Total Outlay8258.0 Cr
- Schemes5
- Overall Financial Progress29.82 %
2030.07 Cr
Total Outlay
284
Schemes
Financial Progress
20.83%
6801.44 Cr
Total Outlay
79
Schemes
Financial Progress
25.87%
175.41 Cr
Total Outlay
45
Schemes
Financial Progress
5.58%
525.45 Cr
Total Outlay
89
Schemes
Financial Progress
20.61%
1158.1 Cr
Total Outlay
81
Schemes
Financial Progress
47.32%
1818.66 Cr
Total Outlay
175
Schemes
Financial Progress
22.31%
2734.36 Cr
Total Outlay
133
Schemes
Financial Progress
28.84%
249.55 Cr
Total Outlay
25
Schemes
Financial Progress
5.41%
12744.08 Cr
Total Outlay
884
Schemes
Financial Progress
26.34%
1907.89 Cr
Total Outlay
145
Schemes
Financial Progress
6.37%
226.18 Cr
Total Outlay
72
Schemes
Financial Progress
47.64%
8258.0 Cr
Total Outlay
5
Schemes
Financial Progress
29.82%
DEPARTMENT-WISE PHYSICAL ACHIEVEMENTS HIGHLIGHTS
FY : 2022-23
Physical Highlights Report
Click to ViewSustainable Development Goals (SDG) linked with Plan Schemes
GOAL 1
NO POVERTY
Targets 6
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GOAL 2
ZERO HUNGER
Targets 7
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GOAL 3
GOOD HEALTH AND
WELL-BEING
Targets 13
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GOAL 4
QUALITY
EDUCATION
Targets 10
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GOAL 5
GENDER EQUALITY
Targets 8
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GOAL 6
CLEAN WATER AND
SANITATION
Targets 8
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GOAL 7
AFFORDABLE AND
CLEAN ENERGY
Targets 5
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GOAL 8
DECENT WORK AND
ECONOMIC GROWTH
Targets 9
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GOAL 9
INDUSTRY,
INNOVATION AND INFRASTRUCTURE
Targets 8
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GOAL 10
REDUCED
INEQUALITIES
Targets 3
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GOAL 11
SUSTAINABLE
CITIES AND COMMUNITIES
Targets 9
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GOAL 12
RESPONSIBLE
CONSUMPTION AND PRODUCTION
Targets 11
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GOAL 13
CLIMATE ACTION
Targets 5
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GOAL 14
LIFE BELOW
WATER
Targets 10
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GOAL 15
LIFE ON LAND
Targets 12
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GOAL 16
PEACE, JUSTICE
AND STRONG INSTITUTIONS
Targets 7
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GOAL 17
PARTNERSHIPS
FOR THE GOALS
Targets 0
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- PlanSpace 2.0 released
- Training for PlanSpace 2.0 scheduled on first week of June
- PlanSpace Technical Help desk : Contact email : planspace@duk.ac.in
Planspace will convert the reports regarding plan schemes in a format ready to be discussed in the District Planning Councils, speeding up the entire process of planning and implementation
Plan schemes this financial year are set to start rolling along the implementation stage, a lot earlier than usual, Minister for Planning K.C. Joseph has said.
PLANSPACE (System for Progress Analysis and Concurrent Evaluation), a web-based integrated information system for the monitoring of plan schemes, has been given a multimedia boost. A Global Positioning System has been integrated into the PLANSPACE-app
A new system using GPS to monitor annual Plan implementation progress will be made part of PlanSpace, an online system for concurrent monitoring and evaluation of schemes.
Planspace will convert the reports regarding plan schemes in a format ready to be discussed in the District Planning Councils, speeding up the entire process of planning and implementation