MIS Reports
Progress Report as on 21/11/2024
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 | 2761000.0 | 2607436.2156500006 | 94.43810994748281 | |||||
| ** 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 | 87073.00 | 110.53 | ||||
| 2 | Animal Husbandry | 38521.00 | 32848.98 | 85.28 | ||||
| 3 | AYUSH | 11710.00 | 8800.97 | 75.16 | ||||
| 4 | Backward Communities Development | 10088.00 | 15714.46 | 155.77 | ||||
| 5 | Co-operation | 15933.00 | 7701.73 | 48.34 | ||||
| 6 | Coastal Shipping and Inland Navigation | 10982.00 | 6394.32 | 58.23 | ||||
| 7 | Cultural Affairs | 9234.00 | 6620.37 | 71.70 | ||||
| 8 | Cultural Affairs(Archeology,Archives & Musuems) | 5225.00 | 1918.25 | 36.71 | ||||
| 9 | Cultural Affairs(Zoos) | 1000.00 | 527.90 | 52.79 | ||||
| 10 | Disaster Management | 776.00 | 818.56 | 105.48 | ||||
| 11 | Electronics & Information Technology | 52525.00 | 27830.43 | 52.99 | ||||
| 12 | Environment | 2605.00 | 919.60 | 35.30 | ||||
| 13 | Finance | 16233.00 | 14603.48 | 89.96 | ||||
| 14 | Fisheries | 32964.00 | 38480.10 | 116.73 | ||||
| 15 | Food & Civil Supplies | 6412.00 | 2971.86 | 46.35 | ||||
| 16 | Forest & Wild Life | 20050.00 | 18447.38 | 92.01 | ||||
| 17 | General Administration | 4554.00 | 1711.16 | 37.57 | ||||
| 18 | General Education | 92500.00 | 86726.67 | 93.76 | ||||
| 19 | Health & Family Welfare | 148060.00 | 236476.28 | 159.72 | ||||
| 20 | Higher Education | 64101.00 | 48972.39 | 76.40 | ||||
| 21 | Home | 27795.80 | 27391.73 | 98.55 | ||||
| 22 | Housing | 5397.00 | 1828.84 | 33.89 | ||||
| 23 | Industries & Commerce | 89071.00 | 72728.82 | 81.65 | ||||
| 24 | Industries (Cashew) | 5530.00 | 7785.44 | 140.79 | ||||
| 25 | Industry (Coir) | 11274.00 | 13014.04 | 115.43 | ||||
| 26 | Information and Public Relations | 3846.00 | 1514.40 | 39.38 | ||||
| 27 | Labour and Skills | 23777.00 | 21309.17 | 89.62 | ||||
| 28 | Law | 57.00 | 68.99 | 121.03 | ||||
| 29 | Legal Metrology | 550.00 | 434.78 | 79.05 | ||||
| 30 | Legislature | 92.00 | 1249.36 | 1358.00 | ||||
| 31 | Local Self Government | 253201.00 | 139829.52 | 55.22 | ||||
| 32 | Minority Welfare | 4316.00 | 5272.44 | 122.16 | ||||
| 33 | Non- Resident Keralites Affairs | 14048.00 | 12642.99 | 90.00 | ||||
| 34 | Personnel & Administrative Reforms | 2377.00 | 1395.39 | 58.70 | ||||
| 35 | Planning & Economic Affairs | 13132.00 | 12763.31 | 97.19 | ||||
| 36 | Planning and Economic Affairs (RKI) | 183000.00 | 76274.17 | 41.68 | ||||
| 37 | Ports | 8013.00 | 4194.48 | 52.35 | ||||
| 38 | Power | 115011.00 | 92427.84 | 80.36 | ||||
| 39 | Programme Implementation, Evaluation & Monitoring | 829.00 | 481.51 | 58.08 | ||||
| 40 | Public Works | 99118.00 | 328243.12 | 331.16 | ||||
| 41 | Revenue | 11284.00 | 6930.57 | 61.42 | ||||
| 42 | Scheduled Castes | 144989.00 | 122540.99 | 84.52 | ||||
| 43 | Scheduled Tribes | 58543.00 | 55307.64 | 94.47 | ||||
| 44 | Science & Technology | 13164.00 | 6558.51 | 49.82 | ||||
| 45 | Social Justice | 24751.46 | 27667.65 | 111.78 | ||||
| 46 | Sports and Youth Affairs | 13651.00 | 7388.26 | 54.12 | ||||
| 47 | Taxes | 3050.00 | 2828.66 | 92.74 | ||||
| 48 | Taxes(Excise) | 1750.00 | 799.37 | 45.68 | ||||
| 49 | Tourism | 32014.00 | 24449.92 | 76.37 | ||||
| 50 | Transport | 33537.00 | 86974.88 | 259.34 | ||||
| 51 | Vigilance | 925.00 | 733.24 | 79.27 | ||||
| 52 | Water Resources | 123541.00 | 180486.30 | 146.09 | ||||
| 53 | Woman and Child Development | 41810.74 | 33414.56 | 79.92 | ||||
| 54 | LSG Institutions | 728000.00 | 584947.45 | 80.35 | ||||
| 55 | Major Infrastructural Development Projects | 47303.00 | 0.00 | 0.00 | ||||