KERALA STATE PLANNING BOARD PLANSPACE MIS
										Secretary Department Report as on 07/07/2025 Financial
										Year : 2021-22

Sl.No	Department Name	Total Budget Outlay *	Financial Progress *	Percentage of Expenditure 	
1	Legislature	0.92	12.49	1358.00	
2	Public Works	991.18	3282.43	331.16	
3	Transport	335.37	869.75	259.34	
4	Health & Family Welfare	1480.60	2364.76	159.72	
5	Backward Communities Development	100.88	157.14	155.77	
6	Water Resources	1235.41	1804.86	146.09