PlanSpace2.0

The Last Date for submitting plan proposals for the FY 2023-24 through Online Plan Submission is extended to 12th October 2022

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.

PLANSPACE 2.0 - TRAINING SCHEDULE FOR STATE LEVEL DEPARTMENT USERS AT DIGITAL UNIVERSIY CAMPUS
25-06-2022 | MORNING SESSION 10.30 AM

Agriculture Division (32 Depts/ Implementing agencies)

25-06-2022 | AFTERNOON SESSION 2.30 PM

Decentralized Planning Division (31 Depts/ Implementing agencies)
Industry and Infrastructure Division (11 Depts/ Implementing agencies)

27-06-2022 | MORNING SESSION 10.30 AM

Industry and Infrastructure Division (40 Depts/ Implementing agencies)

27-06-2022 | AFTERNOON SESSION 2.30 PM

Perspective Planning Division (35 Depts/ Implementing agencies)
Social Services Division (7 Depts/ Implementing agencies)

28-06-2022 | MORNING SESSION 10.30 AM

Social Services Division (42 Depts/ Implementing agencies)

28-06-2022 | AFTERNOON SESSION 2.30 PM

Social Services Division (42 Depts/ Implementing agencies)

PLANSPACE 2.0 - TRAINING LOCATION
Overall State Plan Progress | FY : 2022-23

39640.19 Cr

Aggregate Plan Outlay

Aggregate Financial Progress :53.11%

22322.0 Cr

State Plan outlay exclusive of LSGI

State Plan outlay exclusive of LSGI Financial Progress :51.82%

8048.0 Cr

LSGI Plan Outlay

LSGI Plan Financial Progress :58.29%

9270.19 Cr

Outlay - Central Share of CSS

Central Share of CSS Financial Progress :51.71%

PLANSPACE COVERAGE - AT A GLANCE

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

1943

Number of Scheme Components

+15000



ADMINISTRATIVE DEPARTMENT WISE SCHEME DETAILS
Implementing Department / Agency :
Implementing Department/ Agency Count

Plan Implementation Progress - Sector wise
  • Agriculture and allied Services
  • Total Outlay2001.61 Cr
  • Schemes288
  • Overall Financial Progress40.6 %
  • Rural Development
  • Total Outlay6487.8 Cr
  • Schemes72
  • Overall Financial Progress51.29 %
  • Co-operation
  • Total Outlay196.23 Cr
  • Schemes56
  • Overall Financial Progress26.9 %
  • Irrigation and Flood Control
  • Total Outlay552.45 Cr
  • Schemes98
  • Overall Financial Progress47.63 %
  • Energy
  • Total Outlay1152.93 Cr
  • Schemes79
  • Overall Financial Progress68.62 %
  • Industry and Minerals
  • Total Outlay1785.66 Cr
  • Schemes178
  • Overall Financial Progress35.24 %
  • Transport and Communications
  • Total Outlay2150.82 Cr
  • Schemes132
  • Overall Financial Progress82.22 %
  • Scientific Services and Research
  • Total Outlay248.22 Cr
  • Schemes26
  • Overall Financial Progress40.13 %
  • Social and Community Services
  • Total Outlay14124.33 Cr
  • Schemes877
  • Overall Financial Progress52.52 %
  • Economic Services
  • Total Outlay2704.29 Cr
  • Schemes141
  • Overall Financial Progress41.7 %
  • General services
  • Total Outlay187.85 Cr
  • Schemes54
  • Overall Financial Progress37.61 %
  • Local Level Plan Programms of Local Self Government
  • Total Outlay8048.0 Cr
  • Schemes5
  • Overall Financial Progress58.29 %

Agriculture and allied Services

2001.61 Cr

Total Outlay

288

Schemes

Financial Progress

40.6%

Rural Development

6487.8 Cr

Total Outlay

72

Schemes

Financial Progress

51.29%

Co-operation

196.23 Cr

Total Outlay

56

Schemes

Financial Progress

26.9%

Irrigation and Flood Control

552.45 Cr

Total Outlay

98

Schemes

Financial Progress

47.63%

Energy

1152.93 Cr

Total Outlay

79

Schemes

Financial Progress

68.62%

Industry and Minerals

1785.66 Cr

Total Outlay

178

Schemes

Financial Progress

35.24%

Transport and Communications

2150.82 Cr

Total Outlay

132

Schemes

Financial Progress

82.22%

Scientific Services and Research

248.22 Cr

Total Outlay

26

Schemes

Financial Progress

40.13%

Social and Community Services

14124.33 Cr

Total Outlay

877

Schemes

Financial Progress

52.52%

Economic Services

2704.29 Cr

Total Outlay

141

Schemes

Financial Progress

41.7%

General services

187.85 Cr

Total Outlay

54

Schemes

Financial Progress

37.61%

Local Level Plan Programms of Local Self Government

8048.0 Cr

Total Outlay

5

Schemes

Financial Progress

58.29%


DEPARTMENT-WISE PHYSICAL ACHIEVEMENTS HIGHLIGHTS

FY : 2021-22

Physical Highlights Report

Click to View
Monthly Plan Expenditure pattern [5 Year Analysis]

Plan Implementation Progress - Constituency wise Select a district to list the constituencies
District :
Click a constituency to get more details No. of Constituencies

Sustainable Development Goals (SDG) linked with Plan Schemes
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GOAL 1
NO POVERTY

Targets 6

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GOAL 2
ZERO HUNGER

Targets 7

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GOAL 3
GOOD HEALTH AND WELL-BEING

Targets 13

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GOAL 4
QUALITY EDUCATION

Targets 10

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GOAL 5
GENDER EQUALITY

Targets 8

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GOAL 6
CLEAN WATER AND SANITATION

Targets 8

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GOAL 7
AFFORDABLE AND CLEAN ENERGY

Targets 5

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GOAL 8
DECENT WORK AND ECONOMIC GROWTH

Targets 9

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GOAL 9
INDUSTRY, INNOVATION AND INFRASTRUCTURE

Targets 8

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GOAL 10
REDUCED INEQUALITIES

Targets 3

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GOAL 11
SUSTAINABLE CITIES AND COMMUNITIES

Targets 9

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GOAL 12
RESPONSIBLE CONSUMPTION AND PRODUCTION

Targets 11

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GOAL 13
CLIMATE ACTION

Targets 5

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GOAL 14
LIFE BELOW WATER

Targets 10

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GOAL 15
LIFE ON LAND

Targets 12

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GOAL 16
PEACE, JUSTICE AND STRONG INSTITUTIONS

Targets 7

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GOAL 17
PARTNERSHIPS FOR THE GOALS

Targets 0

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News and Announcements
  • 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
PLANSPACE in News