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.

ONLINE PLAN SUBMISSION SYSTEM -ONLINE TRAINING SCHEDULE FOR STATE LEVEL DEPARTMENT USERS AT DIGITAL UNIVERSIY CAMPUS
20-09-2023 | MORNING SESSION 10.30 AM

Agriculture Division, Industry and Infrastructure Division and Perspective Planning Division

20-09-2023 | AFTERNOON SESSION 2.30 PM

Social Services Division and Decentralized Planning Division

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)

Overall State Plan Progress | FY : 2023-24

38629.19 Cr

Aggregate Plan Outlay

Aggregate Financial Progress :59.11%

22112.0 Cr

State Plan outlay exclusive of LSGI

State Plan outlay exclusive of LSGI Financial Progress :60.44%

8258.0 Cr

LSGI Plan Outlay

LSGI Plan Financial Progress :59.53%

8259.19 Cr

Outlay - Central Share of CSS

Central Share of CSS Financial Progress :55.14%

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

2006

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 Outlay2030.07 Cr
  • Schemes295
  • Overall Financial Progress43.23 %
  • Rural Development
  • Total Outlay6664.32 Cr
  • Schemes71
  • Overall Financial Progress60.62 %
  • Co-operation
  • Total Outlay175.41 Cr
  • Schemes45
  • Overall Financial Progress9.56 %
  • Irrigation and Flood Control
  • Total Outlay525.45 Cr
  • Schemes91
  • Overall Financial Progress41.09 %
  • Energy
  • Total Outlay1158.09 Cr
  • Schemes80
  • Overall Financial Progress79.16 %
  • Industry and Minerals
  • Total Outlay1818.66 Cr
  • Schemes179
  • Overall Financial Progress35.46 %
  • Transport and Communications
  • Total Outlay2442.89 Cr
  • Schemes136
  • Overall Financial Progress63.72 %
  • Scientific Services and Research
  • Total Outlay249.55 Cr
  • Schemes25
  • Overall Financial Progress30.61 %
  • Social and Community Services
  • Total Outlay13202.63 Cr
  • Schemes922
  • Overall Financial Progress58.97 %
  • Economic Services
  • Total Outlay1907.89 Cr
  • Schemes149
  • Overall Financial Progress70.07 %
  • General services
  • Total Outlay196.23 Cr
  • Schemes69
  • Overall Financial Progress229.83 %
  • Local Level Plan Programms of Local Self Government
  • Total Outlay8258.0 Cr
  • Schemes5
  • Overall Financial Progress59.53 %

Agriculture and allied Services

2030.07 Cr

Total Outlay

295

Schemes

Financial Progress

43.23%

Rural Development

6664.32 Cr

Total Outlay

71

Schemes

Financial Progress

60.62%

Co-operation

175.41 Cr

Total Outlay

45

Schemes

Financial Progress

9.56%

Irrigation and Flood Control

525.45 Cr

Total Outlay

91

Schemes

Financial Progress

41.09%

Energy

1158.09 Cr

Total Outlay

80

Schemes

Financial Progress

79.16%

Industry and Minerals

1818.66 Cr

Total Outlay

179

Schemes

Financial Progress

35.46%

Transport and Communications

2442.89 Cr

Total Outlay

136

Schemes

Financial Progress

63.72%

Scientific Services and Research

249.55 Cr

Total Outlay

25

Schemes

Financial Progress

30.61%

Social and Community Services

13202.63 Cr

Total Outlay

922

Schemes

Financial Progress

58.97%

Economic Services

1907.89 Cr

Total Outlay

149

Schemes

Financial Progress

70.07%

General services

196.23 Cr

Total Outlay

69

Schemes

Financial Progress

229.83%

Local Level Plan Programms of Local Self Government

8258.0 Cr

Total Outlay

5

Schemes

Financial Progress

59.53%


DEPARTMENT-WISE PHYSICAL ACHIEVEMENTS HIGHLIGHTS

FY : 2022-23

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
sdgs_icons

GOAL 1
NO POVERTY

Targets 6

View More
sdgs_icons

GOAL 2
ZERO HUNGER

Targets 7

View More
sdgs_icons

GOAL 3
GOOD HEALTH AND WELL-BEING

Targets 13

View More
sdgs_icons

GOAL 4
QUALITY EDUCATION

Targets 10

View More
sdgs_icons

GOAL 5
GENDER EQUALITY

Targets 8

View More
sdgs_icons

GOAL 6
CLEAN WATER AND SANITATION

Targets 8

View More
sdgs_icons

GOAL 7
AFFORDABLE AND CLEAN ENERGY

Targets 5

View More
sdgs_icons

GOAL 8
DECENT WORK AND ECONOMIC GROWTH

Targets 9

View More
sdgs_icons

GOAL 9
INDUSTRY, INNOVATION AND INFRASTRUCTURE

Targets 8

View More
sdgs_icons

GOAL 10
REDUCED INEQUALITIES

Targets 3

View More
sdgs_icons

GOAL 11
SUSTAINABLE CITIES AND COMMUNITIES

Targets 9

View More
sdgs_icons

GOAL 12
RESPONSIBLE CONSUMPTION AND PRODUCTION

Targets 11

View More
sdgs_icons

GOAL 13
CLIMATE ACTION

Targets 5

View More
sdgs_icons

GOAL 14
LIFE BELOW WATER

Targets 10

View More
sdgs_icons

GOAL 15
LIFE ON LAND

Targets 12

View More
sdgs_icons

GOAL 16
PEACE, JUSTICE AND STRONG INSTITUTIONS

Targets 7

View More
sdgs_icons

GOAL 17
PARTNERSHIPS FOR THE GOALS

Targets 0

View More
sdgs_icons
sdgs_icons

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