MIS Reports

Progress Report as on 19/09/2020

Scheme Type : State Schemes

Financial Year : 2020-21
(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 2,761,000 680,177.8 24.64
** The budget outlay for Major Infrastructural Development Projects is 1000 Crore.Out of this 322.29 Crore has been re-allocated to Kochi Metro and 1.05 Crore to Solid Waste Management Fund.Balance outlay with the Major Infrastructural Development Projects is 676.66 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 77038.00 26726.77 34.69
2 Animal Husbandry 36704.00 7990.08 21.77
3 AYUSH 11755.00 2590.46 22.04
4 Backward Communities Development 10088.00 5350.77 53.04
5 Co-operation 13496.00 4699.07 34.82
6 Coastal Shipping and Inland Navigation 7482.00 392.61 5.25
7 Cultural Affairs 8709.00 2980.96 34.23
8 Cultural Affairs(Archeology,Archives & Musuems) 5760.00 1409.37 24.47
9 Cultural Affairs(Zoos) 1000.00 331.30 33.13
10 Disaster Management 750.00 181.05 24.14
11 Electronics & Information Technology 50010.00 4033.00 8.06
12 Environment 4785.00 681.48 14.24
13 Finance 16234.00 1000.56 6.16
14 Fisheries 32383.00 10047.81 31.03
15 Food & Civil Supplies 6000.00 1286.67 21.44
16 Forest & Wild Life 17925.00 4707.34 26.26
17 General Administration 4551.00 153.13 3.36
18 General Education 92970.00 12526.45 13.47
19 Health & Family Welfare 148026.00 41380.62 27.95
20 Higher Education 63534.00 12217.32 19.23
21 Home 27688.00 2116.60 7.64
22 Housing 5441.00 0.00 0.00
23 Industries & Commerce 74601.00 22037.92 29.54
24 Industry (Coir) 11274.00 10233.62 90.77
25 Information and Public Relations 3846.00 1243.68 32.34
26 Labour and Skills 23777.00 3315.66 13.94
27 Law 57.00 0.00 0.00
28 Legal Metrology 1020.00 114.70 11.25
29 Legislature 92.00 105.94 115.15
30 Local Self Government 256402.00 43657.81 17.03
31 Minority Welfare 4316.00 399.00 9.24
32 Non- Resident Keralites Affairs 9048.00 1679.99 18.57
33 Personnel & Administrative Reforms 2359.00 8.92 0.38
34 Planning & Economic Affairs 14205.00 693.97 4.89
35 Planning and Economic Affairs (RKI) 100000.00 0.00 0.00
36 Ports 8013.00 881.42 11.00
37 Power 176457.00 47294.10 26.80
38 Public Works 118258.00 66658.76 56.37
39 Revenue 11387.00 183.45 1.61
40 Scheduled Castes 144529.00 33722.47 23.33
41 Scheduled Tribes 58263.00 15037.08 25.81
42 Science & Technology 12664.00 1968.21 15.54
43 Social Justice 24470.00 7055.82 28.83
44 Sports and Youth Affairs 11541.00 2575.84 22.32
45 Taxes 2949.00 239.77 8.13
46 Taxes(Excise) 1543.00 798.00 51.72
47 Tourism 32014.00 13224.85 41.31
48 Transport 75869.00 17728.28 23.37
49 Vigilance 788.00 42.81 5.43
50 Water Resources 114694.00 16000.37 13.95
51 Woman and Child Development 40769.00 11608.80 28.47
52 LSG Institutions 715800.00 218863.14 30.58
53 Major Infrastructural Development Projects 67666.00 0.00 0.00