MIS Reports

Progress Report as on 23/10/2021

Scheme Type : State Schemes

Financial Year : 2021-22
(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 2,761,000 787,490.88 28.52
** The budget outlay for Major Infrastructural Development Projects is 790 Crore.Out of this 22.75 Crore has been re-allocated to Sports and Youth Affairs Dept, and 17.22 Crore to Solid Waste Management Fund. As per G.O.(Rt) No.5659/2021/Fin dated:26/08/2021 administrative sanction accorded for the resumption of 277.00 Crore from Major Infrastructural Development Projects. Balance outlay with the Major Infrastructural Development Projects is 473.03 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 78779.00 27351.95 34.72
2 Animal Husbandry 38521.00 7946.04 20.63
3 AYUSH 11710.00 1971.35 16.83
4 Backward Communities Development 10088.00 5635.34 55.86
5 Co-operation 15933.00 3906.40 24.52
6 Coastal Shipping and Inland Navigation 10982.00 4382.67 39.91
7 Cultural Affairs 9234.00 2881.44 31.20
8 Cultural Affairs(Archeology,Archives & Musuems) 5225.00 1014.23 19.41
9 Cultural Affairs(Zoos) 1000.00 98.79 9.88
10 Disaster Management 776.00 251.53 32.41
11 Electronics & Information Technology 52525.00 8038.13 15.30
12 Environment 2605.00 287.35 11.03
13 Finance 16233.00 1718.27 10.59
14 Fisheries 32964.00 12334.79 37.42
15 Food & Civil Supplies 6412.00 928.12 14.47
16 Forest & Wild Life 20050.00 4783.50 23.86
17 General Administration 4554.00 20.69 0.45
18 General Education 92500.00 15086.36 16.31
19 Health & Family Welfare 148060.00 85326.62 57.63
20 Higher Education 64101.00 13478.48 21.03
21 Home 27795.80 4259.55 15.32
22 Housing 5397.00 213.84 3.96
23 Industries & Commerce 89071.00 31703.45 35.59
24 Industries (Cashew) 5530.00 109.30 1.98
25 Industry (Coir) 11274.00 7125.75 63.21
26 Information and Public Relations 3846.00 603.50 15.69
27 Labour and Skills 23777.00 12087.96 50.84
28 Law 57.00 0.00 0.00
29 Legal Metrology 550.00 76.13 13.84
30 Legislature 92.00 527.64 573.52
31 Local Self Government 253201.00 66771.39 26.37
32 Minority Welfare 4316.00 5.75 0.13
33 Non- Resident Keralites Affairs 14048.00 3696.60 26.31
34 Personnel & Administrative Reforms 2377.00 202.85 8.53
35 Planning & Economic Affairs 13132.00 3816.47 29.06
36 Planning and Economic Affairs (RKI) 183000.00 1358.11 0.74
37 Ports 8013.00 915.93 11.43
38 Power 115011.00 44408.48 38.61
39 Programme Implementation, Evaluation & Monitoring 829.00 9.04 1.09
40 Public Works 99118.00 132911.28 134.09
41 Revenue 11284.00 1356.70 12.02
42 Scheduled Castes 144989.00 39592.57 27.31
43 Scheduled Tribes 58543.00 9338.99 15.95
44 Science & Technology 13164.00 736.19 5.59
45 Social Justice 24751.46 6965.69 28.14
46 Sports and Youth Affairs 13651.00 4198.79 30.76
47 Taxes 3050.00 901.57 29.56
48 Taxes(Excise) 1750.00 417.83 23.88
49 Tourism 32014.00 8400.94 26.24
50 Transport 33537.00 16522.92 49.27
51 Vigilance 925.00 156.65 16.94
52 Water Resources 123541.00 60549.85 49.01
53 Woman and Child Development 41810.74 15655.85 37.44
54 LSG Institutions 728000.00 114451.31 15.72
55 Major Infrastructural Development Projects 47303.00 0.00 0.00