MIS Reports

Progress Report as on 15/10/2019

Scheme Type : State Schemes

Financial Year : 2019-20
(Please click on the respective department name to get more detailed reports like implementing agency/scheme etc)

Sl No Department Name Outlay (Rs. in Lakh) Expenditure (Depts.) Rs. in Lakh Expenditure% (Depts.)
Total 3,061,000 894,729.94 29.23
** The budget outlay for Major Infrastructural Development Projects is 1643.30 Crore.Out of this 66.13 Crore has been has been re-allocated to Kochi Metro Rail Ltd. Balance outlay with the Major Infrastructural Development Projects is 1577.17 Crore
Disclaimer : The report generated by PLANSPACE is purely based on the data updated by the respective Department or Implementing Agency
1 Agriculture Development & Farmers' Welfare 94574.50 17202.80 18.19
2 Animal Husbandry 42323.00 7392.42 17.47
3 AYUSH 13390.00 4275.03 31.93
4 Backward Communities Development 11420.00 5822.27 50.98
5 Co-operation 15425.00 4761.19 30.87
6 Coastal Shipping and Inland Navigation 8762.00 645.56 7.37
7 Cultural Affairs 9033.00 2279.80 25.24
8 Cultural Affairs(Archeology,Archives & Musuems) 5240.00 928.64 17.72
9 Cultural Affairs(Zoos) 1155.00 164.64 14.25
10 Disaster Management 750.00 244.45 32.59
11 Electronics & Information Technology 57438.00 10313.37 17.96
12 Environment 6616.00 622.18 9.40
13 Finance 16650.00 122340.86 734.78
14 Fisheries 38070.00 10798.04 28.36
15 Food & Civil Supplies 4998.00 783.64 15.68
16 Forest & Wild Life 20872.00 5461.61 26.17
17 General Administration 5090.00 1282.53 25.20
18 General Education 97756.00 16040.75 16.41
19 Health & Family Welfare 164189.00 50024.99 30.47
20 Higher Education 97921.00 20042.15 20.47
21 Home 31175.00 2995.73 9.61
22 Housing 6415.00 0.00 0.00
23 Industries & Commerce 83643.00 14210.05 16.99
24 Industry (Coir) 14151.00 6543.82 46.24
25 Information and Public Relations 4508.00 1554.68 34.49
26 Labour and Skills 26471.00 8012.51 30.27
27 Law 66.00 0.00 0.00
28 Legal Metrology 1150.00 0.00 0.00
29 Legislature 110.00 1393.29 1266.62
30 Local Self Government 267012.00 60875.96 22.80
31 Minority Welfare 4875.00 840.78 17.25
32 Non- Resident Keralites Affairs 8100.00 2372.92 29.30
33 Personnel & Administrative Reforms 2350.00 1190.37 50.65
34 Planning & Economic Affairs 16749.50 2052.66 12.26
35 Planning and Economic Affairs (RKI) 100000.00 0.00 0.00
36 Ports 11006.00 2742.58 24.92
37 Power 178145.00 88606.39 49.74
38 Public Works 145743.00 98187.66 67.37
39 Revenue 11109.00 157.81 1.42
40 Scheduled Castes 158771.00 30134.37 18.98
41 Scheduled Tribes 63863.00 14600.26 22.86
42 Science & Technology 15283.00 686.15 4.49
43 Social Justice 26109.00 11123.80 42.61
44 Sports and Youth Affairs 13655.00 2572.53 18.84
45 Taxes 3596.00 1139.19 31.68
46 Taxes(Excise) 1705.00 758.30 44.48
47 Tourism 37237.00 11582.40 31.10
48 Transport 19675.52 29138.27 148.09
49 Vigilance 1274.00 208.87 16.39
50 Water Resources 142589.00 26372.26 18.50
51 Woman and Child Development 45074.00 11817.45 26.22
52 LSG Institutions 750000.00 181431.95 24.19
53 Major Infrastructural Development Projects 157717.48 0.00 0.00