The Last Date for submitting plan proposals for the FY 2023-24 through Online Plan Submission is extended to 12th October 2022
Attention Users.
The Last Date for submitting plan proposals for the FY 2023-24 through Online Plan Submission System 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.
Agriculture Division (32 Depts/ Implementing agencies)
Decentralized Planning Division (31 Depts/ Implementing agencies)
Industry and Infrastructure Division (11 Depts/ Implementing agencies)
Industry and Infrastructure Division (40 Depts/ Implementing agencies)
Perspective Planning Division (35 Depts/ Implementing agencies)
Social Services Division (7 Depts/ Implementing agencies)
Social Services Division (42 Depts/ Implementing agencies)
Social Services Division (42 Depts/ Implementing agencies)
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%
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
- 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 %
2001.61 Cr
Total Outlay
288
Schemes
Financial Progress
40.6%
6487.8 Cr
Total Outlay
72
Schemes
Financial Progress
51.29%
196.23 Cr
Total Outlay
56
Schemes
Financial Progress
26.9%
552.45 Cr
Total Outlay
98
Schemes
Financial Progress
47.63%
1152.93 Cr
Total Outlay
79
Schemes
Financial Progress
68.62%
1785.66 Cr
Total Outlay
178
Schemes
Financial Progress
35.24%
2150.82 Cr
Total Outlay
132
Schemes
Financial Progress
82.22%
248.22 Cr
Total Outlay
26
Schemes
Financial Progress
40.13%
14124.33 Cr
Total Outlay
877
Schemes
Financial Progress
52.52%
2704.29 Cr
Total Outlay
141
Schemes
Financial Progress
41.7%
187.85 Cr
Total Outlay
54
Schemes
Financial Progress
37.61%
8048.0 Cr
Total Outlay
5
Schemes
Financial Progress
58.29%
DEPARTMENT-WISE PHYSICAL ACHIEVEMENTS HIGHLIGHTS
FY : 2021-22
Physical Highlights Report
Click to ViewSustainable Development Goals (SDG) linked with Plan Schemes
GOAL 1
NO POVERTY
Targets 6
View More
GOAL 2
ZERO HUNGER
Targets 7
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GOAL 3
GOOD HEALTH AND
WELL-BEING
Targets 13
View More
GOAL 4
QUALITY
EDUCATION
Targets 10
View More
GOAL 5
GENDER EQUALITY
Targets 8
View More
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
View More
GOAL 9
INDUSTRY,
INNOVATION AND INFRASTRUCTURE
Targets 8
View More
GOAL 10
REDUCED
INEQUALITIES
Targets 3
View More
GOAL 11
SUSTAINABLE
CITIES AND COMMUNITIES
Targets 9
View More
GOAL 12
RESPONSIBLE
CONSUMPTION AND PRODUCTION
Targets 11
View More
GOAL 13
CLIMATE ACTION
Targets 5
View More
GOAL 14
LIFE BELOW
WATER
Targets 10
View More
GOAL 15
LIFE ON LAND
Targets 12
View More
GOAL 16
PEACE, JUSTICE
AND STRONG INSTITUTIONS
Targets 7
View More
GOAL 17
PARTNERSHIPS
FOR THE GOALS
Targets 0
View More
- 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 will convert the reports regarding plan schemes in a format ready to be discussed in the District Planning Councils, speeding up the entire process of planning and implementation
Plan schemes this financial year are set to start rolling along the implementation stage, a lot earlier than usual, Minister for Planning K.C. Joseph has said.
PLANSPACE (System for Progress Analysis and Concurrent Evaluation), a web-based integrated information system for the monitoring of plan schemes, has been given a multimedia boost. A Global Positioning System has been integrated into the PLANSPACE-app
A new system using GPS to monitor annual Plan implementation progress will be made part of PlanSpace, an online system for concurrent monitoring and evaluation of schemes.
Planspace will convert the reports regarding plan schemes in a format ready to be discussed in the District Planning Councils, speeding up the entire process of planning and implementation