Department wise Plan expenditure progress Report
as on 03/04/2025

State Schemes

Financial Year : 2021-22
Sl.No Department Name Total Budget Outlay (Rs. in Crore) Financial Progress (Rs. in Crore) Percentage of Expenditure
Total 27609.999999999996 26074.362156499992 94.43810994748279
1 Agriculture Development & Farmers' Welfare 787.79 870.73 110.53
2 Animal Husbandry 385.21 328.49 85.28
3 AYUSH 117.10 88.01 75.16
4 Backward Communities Development 100.88 157.14 155.77
5 Co-operation 159.33 77.02 48.34
6 Coastal Shipping and Inland Navigation 109.82 63.94 58.23
7 Cultural Affairs 92.34 66.20 71.70
8 Cultural Affairs(Archeology,Archives & Musuems) 52.25 19.18 36.71
9 Cultural Affairs(Zoos) 10.00 5.28 52.79
10 Disaster Management 7.76 8.19 105.48
11 Electronics & Information Technology 525.25 278.30 52.99
12 Environment 26.05 9.20 35.30
13 Finance 162.33 146.03 89.96
14 Fisheries 329.64 384.80 116.73
15 Food & Civil Supplies 64.12 29.72 46.35
16 Forest & Wild Life 200.50 184.47 92.01
17 General Administration 45.54 17.11 37.57
18 General Education 925.00 867.27 93.76
19 Health & Family Welfare 1480.60 2364.76 159.72
20 Higher Education 641.01 489.72 76.40
21 Home 277.96 273.92 98.55
22 Housing 53.97 18.29 33.89
23 Industries & Commerce 890.71 727.29 81.65
24 Industries (Cashew) 55.30 77.85 140.79
25 Industry (Coir) 112.74 130.14 115.43
26 Information and Public Relations 38.46 15.14 39.38
27 Labour and Skills 237.77 213.09 89.62
28 Law 0.57 0.69 121.03
29 Legal Metrology 5.50 4.35 79.05
30 Legislature 0.92 12.49 1358.00
31 Local Self Government 2532.01 1398.30 55.22
32 Minority Welfare 43.16 52.72 122.16
33 Non- Resident Keralites Affairs 140.48 126.43 90.00
34 Personnel & Administrative Reforms 23.77 13.95 58.70
35 Planning & Economic Affairs 131.32 127.63 97.19
36 Planning and Economic Affairs (RKI) 1830.00 762.74 41.68
37 Ports 80.13 41.94 52.35
38 Power 1150.11 924.28 80.36
39 Programme Implementation, Evaluation & Monitoring 8.29 4.82 58.08
40 Public Works 991.18 3282.43 331.16
41 Revenue 112.84 69.31 61.42
42 Scheduled Castes 1449.89 1225.41 84.52
43 Scheduled Tribes 585.43 553.08 94.47
44 Science & Technology 131.64 65.59 49.82
45 Social Justice 247.51 276.68 111.78
46 Sports and Youth Affairs 136.51 73.88 54.12
47 Taxes 30.50 28.29 92.74
48 Taxes(Excise) 17.50 7.99 45.68
49 Tourism 320.14 244.50 76.37
50 Transport 335.37 869.75 259.34
51 Vigilance 9.25 7.33 79.27
52 Water Resources 1235.41 1804.86 146.09
53 Woman and Child Development 418.11 334.15 79.92
54 LSG Institutions 7280.00 5849.47 80.35
55 Major Infrastructural Development Projects** 473.03 0.00 0.00
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