MIS Reports

Progress Report as on 17/11/2018

Scheme Type : State Schemes

Financial Year : 2018-19
(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 2915000.0 1059252.7231500002 36.3380007941681
** FROM the initial outlay of 1638.31 Crore earmarked FOR the Major Infrastructural Development Projects, 117.38 Crore has been allotted TO Kochi Metro Rail Ltd, 20 Crore TO Vizhinjam International Seaport Ltd and 4.41 Crore TO Kerala Waterways and Infrastructures Ltd (a total of `141.79 Crore). These Amounts are included in the Outlays of the respective Departments.
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 93957.50 38198.64 40.66
2 Animal Husbandry 43788.00 17340.40 39.60
3 AYUSH 13595.00 5517.78 40.59
4 Co-operation 16036.00 5563.54 34.69
5 Cultural Affairs 13870.00 4817.76 34.74
6 Electronics & Information Technology 58759.00 16431.26 27.96
7 Environment 7116.00 1146.85 16.12
8 Finance 16650.00 4002.21 24.04
9 Fisheries 50265.00 22068.05 43.90
10 Food & Civil Supplies 7794.00 755.21 9.69
11 Forest & Wild Life 24372.00 5821.52 23.89
12 General Administration 14092.00 4101.50 29.11
13 General Education 101604.00 80693.93 79.42
14 Health & Family Welfare 135188.00 49541.34 36.65
15 Higher Education 95258.00 24552.90 25.78
16 Home & Vigilance 31495.00 3759.17 11.94
17 Housing 6260.00 33.75 0.54
18 Industries & Commerce 97906.00 37734.19 38.54
19 Information and Public Relations 4588.00 1394.11 30.39
20 Labour and Skills 57514.00 44954.49 78.16
21 Law 140.00 0.00 0.00
22 Legislature 110.00 45.97 41.79
23 Local Self Government 232299.00 47086.08 20.27
24 Non- Resident Keralites Affairs 8000.00 2943.54 36.79
25 Personnel & Administrative Reforms 2300.00 1558.58 67.76
26 Planning & Economic Affairs 15386.50 2461.33 16.00
27 Ports 14642.00 13215.30 90.26
28 Power 178411.00 59884.56 33.57
29 Public Works 154553.00 97923.54 63.36
30 Revenue 15363.00 1937.70 12.61
31 Scheduled Castes 163809.00 59898.61 36.57
32 Scheduled Tribes 59808.00 27153.47 45.40
33 Science & Technology 12173.00 4658.50 38.27
34 Social Justice 25650.00 8679.37 33.84
35 Sports and Youth Affairs 13640.00 8919.68 65.39
36 Taxes 5950.00 1444.71 24.28
37 Tourism 37900.00 13904.02 36.69
38 Transport 23282.00 11418.60 49.04
39 Water Resources 168880.00 47746.06 28.27
40 Woman and Child Development 42944.00 15422.42 35.91
41 LSG Institutions 700000.00 264522.07 37.79
42 Major Infrastructural Development Projects 149652.00 0.00 0.00