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 : 2024-25

38886.91 Cr

Aggregate Plan Outlay

Aggregate Financial Progress :0.37%

21838.0 Cr

State Plan outlay exclusive of LSGI

State Plan outlay exclusive of LSGI Financial Progress :0.66%

8532.0 Cr

LSGI Plan Outlay

LSGI Plan Financial Progress :0.00%

8516.91 Cr

Outlay - Central Share of CSS

Central Share of CSS Financial Progress :0.00%

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 Outlay1926.28 Cr
  • Schemes270
  • Overall Financial Progress0.04 %
  • Rural Development
  • Total Outlay7190.12 Cr
  • Schemes96
  • Overall Financial Progress0.0 %
  • Co-operation
  • Total Outlay169.33 Cr
  • Schemes46
  • Overall Financial Progress0.0 %
  • Irrigation and Flood Control
  • Total Outlay595.85 Cr
  • Schemes91
  • Overall Financial Progress0.28 %
  • Energy
  • Total Outlay1150.76 Cr
  • Schemes66
  • Overall Financial Progress0.0 %
  • Industry and Minerals
  • Total Outlay1741.63 Cr
  • Schemes192
  • Overall Financial Progress0.19 %
  • Transport and Communications
  • Total Outlay2327.46 Cr
  • Schemes138
  • Overall Financial Progress0.2 %
  • Scientific Services and Research
  • Total Outlay236.45 Cr
  • Schemes23
  • Overall Financial Progress0.0 %
  • Social and Community Services
  • Total Outlay12915.5 Cr
  • Schemes923
  • Overall Financial Progress1.03 %
  • Economic Services
  • Total Outlay1930.1 Cr
  • Schemes129
  • Overall Financial Progress0.0 %
  • General services
  • Total Outlay171.43 Cr
  • Schemes62
  • Overall Financial Progress0.0 %
  • Local Level Plan Programms of Local Self Government
  • Total Outlay8532.0 Cr
  • Schemes5
  • Overall Financial Progress0.0 %

Agriculture and allied Services

1926.28 Cr

Total Outlay

270

Schemes

Financial Progress

0.04%

Rural Development

7190.12 Cr

Total Outlay

96

Schemes

Financial Progress

0.0%

Co-operation

169.33 Cr

Total Outlay

46

Schemes

Financial Progress

0.0%

Irrigation and Flood Control

595.85 Cr

Total Outlay

91

Schemes

Financial Progress

0.28%

Energy

1150.76 Cr

Total Outlay

66

Schemes

Financial Progress

0.0%

Industry and Minerals

1741.63 Cr

Total Outlay

192

Schemes

Financial Progress

0.19%

Transport and Communications

2327.46 Cr

Total Outlay

138

Schemes

Financial Progress

0.2%

Scientific Services and Research

236.45 Cr

Total Outlay

23

Schemes

Financial Progress

0.0%

Social and Community Services

12915.5 Cr

Total Outlay

923

Schemes

Financial Progress

1.03%

Economic Services

1930.1 Cr

Total Outlay

129

Schemes

Financial Progress

0.0%

General services

171.43 Cr

Total Outlay

62

Schemes

Financial Progress

0.0%

Local Level Plan Programms of Local Self Government

8532.0 Cr

Total Outlay

5

Schemes

Financial Progress

0.0%


DEPARTMENT-WISE PHYSICAL ACHIEVEMENTS HIGHLIGHTS

FY : 2023-24

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
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GOAL 1
NO POVERTY

Targets 6

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GOAL 2
ZERO HUNGER

Targets 7

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GOAL 3
GOOD HEALTH AND WELL-BEING

Targets 13

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GOAL 4
QUALITY EDUCATION

Targets 10

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GOAL 5
GENDER EQUALITY

Targets 8

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GOAL 6
CLEAN WATER AND SANITATION

Targets 8

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GOAL 7
AFFORDABLE AND CLEAN ENERGY

Targets 5

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GOAL 8
DECENT WORK AND ECONOMIC GROWTH

Targets 9

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GOAL 9
INDUSTRY, INNOVATION AND INFRASTRUCTURE

Targets 8

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GOAL 10
REDUCED INEQUALITIES

Targets 3

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GOAL 11
SUSTAINABLE CITIES AND COMMUNITIES

Targets 9

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GOAL 12
RESPONSIBLE CONSUMPTION AND PRODUCTION

Targets 11

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GOAL 13
CLIMATE ACTION

Targets 5

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GOAL 14
LIFE BELOW WATER

Targets 10

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GOAL 15
LIFE ON LAND

Targets 12

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GOAL 16
PEACE, JUSTICE AND STRONG INSTITUTIONS

Targets 7

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GOAL 17
PARTNERSHIPS FOR THE GOALS

Targets 0

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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