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 :63.94%
22112.0 Cr
State Plan outlay exclusive of LSGI
State Plan outlay exclusive of LSGI Financial Progress :64.26%
8258.0 Cr
LSGI Plan Outlay
LSGI Plan Financial Progress :67.64%
8259.19 Cr
Outlay - Central Share of CSS
Central Share of CSS Financial Progress :59.39%
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
- Schemes298
- Overall Financial Progress45.74 %
- Rural Development
- Total Outlay6664.32 Cr
- Schemes71
- Overall Financial Progress65.01 %
- Co-operation
- Total Outlay175.41 Cr
- Schemes45
- Overall Financial Progress9.62 %
- Irrigation and Flood Control
- Total Outlay525.45 Cr
- Schemes91
- Overall Financial Progress45.24 %
- Energy
- Total Outlay1158.09 Cr
- Schemes80
- Overall Financial Progress79.57 %
- Industry and Minerals
- Total Outlay1818.66 Cr
- Schemes180
- Overall Financial Progress38.27 %
- Transport and Communications
- Total Outlay2442.89 Cr
- Schemes136
- Overall Financial Progress71.95 %
- Scientific Services and Research
- Total Outlay249.55 Cr
- Schemes25
- Overall Financial Progress32.23 %
- Social and Community Services
- Total Outlay13202.63 Cr
- Schemes922
- Overall Financial Progress62.79 %
- Economic Services
- Total Outlay1907.89 Cr
- Schemes149
- Overall Financial Progress72.05 %
- General services
- Total Outlay196.23 Cr
- Schemes69
- Overall Financial Progress244.0 %
- Local Level Plan Programms of Local Self Government
- Total Outlay8258.0 Cr
- Schemes5
- Overall Financial Progress67.64 %
2030.07 Cr
Total Outlay
298
Schemes
Financial Progress
45.74%
6664.32 Cr
Total Outlay
71
Schemes
Financial Progress
65.01%
175.41 Cr
Total Outlay
45
Schemes
Financial Progress
9.62%
525.45 Cr
Total Outlay
91
Schemes
Financial Progress
45.24%
1158.09 Cr
Total Outlay
80
Schemes
Financial Progress
79.57%
1818.66 Cr
Total Outlay
180
Schemes
Financial Progress
38.27%
2442.89 Cr
Total Outlay
136
Schemes
Financial Progress
71.95%
249.55 Cr
Total Outlay
25
Schemes
Financial Progress
32.23%
13202.63 Cr
Total Outlay
922
Schemes
Financial Progress
62.79%
1907.89 Cr
Total Outlay
149
Schemes
Financial Progress
72.05%
196.23 Cr
Total Outlay
69
Schemes
Financial Progress
244.0%
8258.0 Cr
Total Outlay
5
Schemes
Financial Progress
67.64%
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
View More
GOAL 2
ZERO HUNGER
Targets 7
View More
GOAL 3
GOOD HEALTH AND
WELL-BEING
Targets 13
View More
GOAL 4
QUALITY
EDUCATION
Targets 10
View More
GOAL 5
GENDER EQUALITY
Targets 8
View More
GOAL 6
CLEAN WATER AND
SANITATION
Targets 8
View More
GOAL 7
AFFORDABLE AND
CLEAN ENERGY
Targets 5
View More
GOAL 8
DECENT WORK AND
ECONOMIC GROWTH
Targets 9
View More
GOAL 9
INDUSTRY,
INNOVATION AND INFRASTRUCTURE
Targets 8
View More
GOAL 10
REDUCED
INEQUALITIES
Targets 3
View More
GOAL 11
SUSTAINABLE
CITIES AND COMMUNITIES
Targets 9
View More
GOAL 12
RESPONSIBLE
CONSUMPTION AND PRODUCTION
Targets 11
View More
GOAL 13
CLIMATE ACTION
Targets 5
View More
GOAL 14
LIFE BELOW
WATER
Targets 10
View More
GOAL 15
LIFE ON LAND
Targets 12
View More
GOAL 16
PEACE, JUSTICE
AND STRONG INSTITUTIONS
Targets 7
View More
GOAL 17
PARTNERSHIPS
FOR THE GOALS
Targets 0
View More- 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