MIS Reports

Progress Report as on 18/12/2017

Scheme Type : State Schemes

Financial Year : 2017-18
(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 2650000.0 1222145.5634680998 46.118700508230184
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 83859.00 27394.90 32.67
2 Animal Husbandry 40603.00 15510.95 38.20
3 AYUSH 12084.00 3698.93 30.61
4 Co-operation 13000.00 3025.58 23.27
5 Cultural Affairs 12382.00 3027.44 24.45
6 Electronics & Information Technology 54931.00 15111.14 27.51
7 Environment 3301.00 504.75 15.29
8 Finance 16420.00 7808.55 47.56
9 Fisheries 46158.00 18218.05 39.47
10 Food & Civil Supplies 13571.00 821.89 6.06
11 Forest & Wild Life 23750.00 6617.51 27.86
12 General Administration 11485.00 496.10 4.32
13 General Education 86428.00 30266.06 35.02
14 Health & Family Welfare 125638.00 46790.31 37.24
15 Higher Education 108316.00 28682.33 26.48
16 Home & Vigilance 15232.00 3635.06 23.86
17 Housing 5591.00 2.52 0.05
18 Industries & Commerce 88837.00 73221.58 82.42
19 Information and Public Relations 4080.00 898.12 22.01
20 Labour and Skills 52993.00 35866.32 67.68
21 Law 120.00 0.00 0.00
22 Legislature 97.00 17.80 18.35
23 Local Self Government 167982.50 267724.96 159.38
24 Non- Resident Keralites Affairs 6080.00 1735.42 28.54
25 Personnel & Administrative Reforms 2000.00 1361.41 68.07
26 Planning & Economic Affairs 15447.00 610.57 3.95
27 Ports 43811.00 17887.66 40.83
28 Power 162929.00 98951.72 60.73
29 Public Works 165013.00 128683.36 77.98
30 Revenue 11600.00 2232.23 19.24
31 Scheduled Castes 146449.00 50867.04 34.73
32 Scheduled Tribes 54213.50 17655.88 32.57
33 Science & Technology 10932.00 2293.22 20.98
34 Social Justice 64036.00 26110.35 40.77
35 Sports and Youth Affairs 12104.00 7404.86 61.18
36 Taxes 9600.00 674.34 7.02
37 Tourism 34273.00 13237.05 38.62
38 Transport 41510.00 10511.71 25.32
39 Water Resources 187527.00 70752.77 37.73
40 LSG Institutions 622750.00 181835.14 29.20
41 Major Infrastructural Development Projects 72867.00 0.00 0.00