PlanSpace2.0

Attention Users.

Online Plan Submission System for the preparation of Annual Plan 2025-26 will be active from September 15, 2024.
Click here to download the guidelines for the preparation of Annual Plan 2025-26
The last date for the submission of Plan proposals for 2025-26 is September 30,2024.
Online training for the same has been scheduled on September 10,2024. The training Schedule will be shared soon.

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

Overall State Plan Progress | FY : 2024-25

38886.91 Cr

Aggregate Plan Outlay

Aggregate Financial Progress :34.50%

21838.0 Cr

State Plan outlay exclusive of LSGI

State Plan outlay exclusive of LSGI Financial Progress :33.52%

8532.0 Cr

LSGI Plan Outlay

LSGI Plan Financial Progress :38.33%

8516.91 Cr

Outlay - Central Share of CSS

Central Share of CSS Financial Progress :33.17%

PLANSPACE COVERAGE - AT A GLANCE

Number of Administrative Departments

Number of Implementing Agencies

230

Number of Implementing Districts

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

Schemes317

Overall Financial Progress32.81 %

Rural Development

Total Outlay7190.12 Cr

Schemes96

Overall Financial Progress30.86 %

Co-operation

Total Outlay169.33 Cr

Schemes47

Overall Financial Progress11.49 %

Irrigation and Flood Control

Total Outlay595.85 Cr

Schemes96

Overall Financial Progress33.58 %

Energy

Total Outlay1150.76 Cr

Schemes66

Overall Financial Progress0.06 %

Industry and Minerals

Total Outlay1741.13 Cr

Schemes197

Overall Financial Progress18.82 %

Transport and Communications

Total Outlay2327.46 Cr

Schemes143

Overall Financial Progress30.37 %

Scientific Services and Research

Total Outlay236.45 Cr

Schemes23

Overall Financial Progress16.93 %

Social and Community Services

Total Outlay12921.0 Cr

Schemes973

Overall Financial Progress36.99 %

Economic Services

Total Outlay1925.1 Cr

Schemes133

Overall Financial Progress43.46 %

General services

Total Outlay171.43 Cr

Schemes68

Overall Financial Progress223.53 %

Local Level Plan Programms of Local Self Government

Total Outlay8532.0 Cr

Schemes5

Overall Financial Progress38.33 %

Agriculture and allied Services

1926.28 Cr

Total Outlay

317

Schemes

Financial Progress

32.81%

Rural Development

7190.12 Cr

Total Outlay

Schemes

Financial Progress

30.86%

Co-operation

169.33 Cr

Total Outlay

Schemes

Financial Progress

11.49%

Irrigation and Flood Control

595.85 Cr

Total Outlay

Schemes

Financial Progress

33.58%

Energy

1150.76 Cr

Total Outlay

Schemes

Financial Progress

0.06%

Industry and Minerals

1741.13 Cr

Total Outlay

197

Schemes

Financial Progress

18.82%

Transport and Communications

2327.46 Cr

Total Outlay

143

Schemes

Financial Progress

30.37%

Scientific Services and Research

236.45 Cr

Total Outlay

Schemes

Financial Progress

16.93%

Social and Community Services

12921.0 Cr

Total Outlay

973

Schemes

Financial Progress

36.99%

Economic Services

1925.1 Cr

Total Outlay

133

Schemes

Financial Progress

43.46%

General services

171.43 Cr

Total Outlay

Schemes

Financial Progress

223.53%

Local Level Plan Programms of Local Self Government

8532.0 Cr

Total Outlay

Schemes

Financial Progress

38.33%

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

GOAL 1
NO POVERTY

Targets 6

GOAL 2
ZERO HUNGER

Targets 7

GOAL 3
GOOD HEALTH AND WELL-BEING

Targets 13

GOAL 4
QUALITY EDUCATION

Targets 10

GOAL 5
GENDER EQUALITY

Targets 8

GOAL 6
CLEAN WATER AND SANITATION

Targets 8

GOAL 7
AFFORDABLE AND CLEAN ENERGY

Targets 5

GOAL 8
DECENT WORK AND ECONOMIC GROWTH

Targets 9

GOAL 9
INDUSTRY, INNOVATION AND INFRASTRUCTURE

Targets 8

GOAL 10
REDUCED INEQUALITIES

Targets 3

GOAL 11
SUSTAINABLE CITIES AND COMMUNITIES

Targets 9

GOAL 12
RESPONSIBLE CONSUMPTION AND PRODUCTION

Targets 11

GOAL 13
CLIMATE ACTION

Targets 5

GOAL 14
LIFE BELOW WATER

Targets 10

GOAL 15
LIFE ON LAND

Targets 12

GOAL 16
PEACE, JUSTICE AND STRONG INSTITUTIONS

Targets 7

GOAL 17
PARTNERSHIPS FOR THE GOALS

Targets 0

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

Planspace will convert the reports regarding plan schemes in a format ready to be discussed in the District Planning Councils, speeding up the entire process of planning and implementation

Plan schemes this financial year are set to start rolling along the implementation stage, a lot earlier than usual, Minister for Planning K.C. Joseph has said.

PLANSPACE (System for Progress Analysis and Concurrent Evaluation), a web-based integrated information system for the monitoring of plan schemes, has been given a multimedia boost. A Global Positioning System has been integrated into the PLANSPACE-app

A new system using GPS to monitor annual Plan implementation progress will be made part of PlanSpace, an online system for concurrent monitoring and evaluation of schemes.

Planspace will convert the reports regarding plan schemes in a format ready to be discussed in the District Planning Councils, speeding up the entire process of planning and implementation

Sl No	Dept / Implementing Agency
1	Agriculture Development & Farmers' Welfare
2	Animal Husbandry Directorate
3	Co-operation Department
4	Dairy Development Department
5	Environment and Climate Change Directorate
6	Fisheries Department
7	Forest Department
8	Ground Water Department
9	Harbour Engineering Department (Fisheries)
10	Irrigation (I & A)
11	Irrigation (IDRB)
12	Irrigation (Kuttanadu Package)
13	Irrigation (Project I)
14	Irrigation (project II)
15	Kerala State Remote Sensing & Environment Centre
16	Kerala Agricultural University
17	Kerala Feeds
18	Kerala Forest Development Corporation
19	Kerala Land Development Corporation
20	Kerala Livestock Development Board
21	Kerala State Biodiversity Board
22	Kerala State Pollution Control Board
23	Kerala State Poultry Develoment Corporation (SPD)
24	Kerala State Warehousing Corporation
25	Kerala University of Fisheries & Ocean Studies
26	Kerala Veterinary and Animal Sciences University
27	Land Use Board
28	Meat Products of India Ltd.
29	MILMA
30	Planning Department
31	Soil Survey and Soil Conservation Department
32	Travancore Devaswom Board

Sl No	Dept / Implementing Agency
	DECENTRALIZED PLANNING DIVISION
1	Kudumbasree
2	Rural Development Commissionerate
3	Scheduled Castes Development Department
4	Urban Affairs Department
5	High Court of Kerala
6	Local Self Government Institutions (LSGI)
7	Scheduled Tribes Development Department
8	Town and Country Planning Department
9	Information Kerala Mission
10	Kerala Institute of Local Administration
11	Corporation for Christian Converts from SC
12	Directorate of Minority Welfare
13	KIRTADS
14	Kerala State Development corporation for SC/ST
15	Kerala State Backward Classes Development Corporation
16	Greater Cochin Development Authority(GCDA)
17	Panchayat Department
18	Backward Classes Development Department
19	Suchitwa Mission
20	Kerala State Welfare Corporation for Forward Communities
21	Finance
22	State Mission Management Unit
23	Cochin smart Mission Ltd.(CSML)
24	Smart City Thiruvanathapuram Ltd. (SCTL)
25	Kerala Solid Waste Management Project (KSWMP)
26	Kerala Urban And Rural Development Finance Corporation(KURDFC)
27	Kerala State Minority Development Finance Corporation
28	LSGD- Engineering Wing
29	LIFE Mission
30	Thiruvananthapuram Development Authority (TRIDA)
31	Kerala State Pottery Manufacturing Marketing and Welfare Development Corporation (KSPMMWDC)
	INDUSTRY & INFRASTRUCTURE DIVISION
32	KSEB
33	ANERT
34	Energy Management Centre
35	Electrical Inspectorate
36	Industries and Commerce Directorate
37	Khadi and Village Industries Board
38	Handloom and Textiles Directorate
39	Coir Directorate
40	KSIDC
41	Centre for Management Development
42	KINFRA

Sl No	Dept / Implementing Agency
	INDUSTRY & INFRASTRUCTURE DIVISION
1	Bekal Resorts Development Corporation Ltd
2	Bureau of Public Enterprises
3	CAPEX
4	C-dit
5	Coastal Shipping and Inland Navigation Department
6	Cyber Park
7	Harbour Engineering Department (Port)
8	Hydrographic Survey Wing
9	Indian Institute of Information Technology and Management-Kerala (IIITM-K)
10	Infopark
11	Institute of Advanced Virology
12	International Centre for Free and Open Source Software
13	Kannur Airport
14	Kerala Cashew Board Ltd
15	Kerala Rapid Transit Corporation Ltd
16	Kerala Shipping Inland Navigation Corporation
17	Kerala Startup Mission
18	Kerala State Agency for the expansion of Cashew Cultivation
19	Kerala State Cashew Development Corporation
20	Kerala State Council for Science, Technology and Environment
21	Kerala State IT Infrastructure Ltd
22	Kerala State IT Mission
23	Kerala Tourism Development Corporation Ltd.
24	Kerala Tourism Infrastructure Ltd
25	Kochi Metro
26	KSRTC
27	Mining and Geology Department
28	Motor Vehicles Department
29	Ports Department
30	PWD - National Highways
31	PWD - Roads and Bridges
32	Regional Cancer centre
33	Restructuring and Internal Audit Board
34	SCT College of Engineering
35	State Water Transport Department
36	Technopark
37	Thiruvananthapuram International Airport Development Society
38	Tourism Directorate
39	Transport
40	Vizhinjam International Seaport Limited (VISL)

Sl No	Dept / Implementing Agency
	PERSPECTIVE PLANNING DIVISION
1	Centre for Development Studies
2	Civil Supplies Department
3	Culture Development Directorate
4	Economics and Statistics Department
5	Enquiry Commissioner & Special Judge (Vigilance)
6	Excise Department
7	Finance-G-Spark/Uni Spark
8	GAD- Samoohika Sannadha Sena
9	GAD-KYLA
10	Gulati Institute Of Finance and Taxation
11	Housing Commissionerate
12	IMG
13	Judiciary
14	Kerala Administrative Tribunal
15	Kerala Development and Strategic Innovation Council(K-DISC)
16	Kerala Public Service Commission
17	Kerala State Audit Department
18	Land Revenue Commissionerate
19	Law College - Calicut
20	Law College - Ernakulam
21	Law College, Thrissur
22	Law Department
23	Legal Metrology Department
24	Legislative Secretariat
25	Malayalam University
26	Nava Kerala Karmma Padhadhi
27	NORKA
28	PIE&MD
29	Police Department
30	Printing Department
31	Prosecution Department
32	PWD - Buildings and Local Works
33	Rebuild Kerala Initiative (RKI)
34	Registration Department
35	State Disaster Management Authority
36	State GST Department
37	State Planning Board
38	Stationery Department
39	Survey and Land Records Department
40	Treasury Department
41	Vigilance Department
42	VIVID Corporation Ltd

Sl No	Dept / Implementing Agency
	SOCIAL SERVICES DIVISION
1	Archives Department
2	ASAP
3	Ayurveda Medical Education
4	Collegiate Education Directorate
5	Cultural Affairs Department
6	Directorate of general education(DGE)
7	Directorate of Health Services
8	Directorate of Higher Secondary Education
9	Directorate of Indian Systems of Medicine
10	Directorate of Medical Education
11	Directorate of Museums and Zoos
12	Directorate of Sports and Youth Affairs
13	Directorate of Technical Education
14	Directorate of VHSE
15	Factories and Boilers Department
16	Family Welfare
17	Homeo Medical Education
18	Industrial Training Department
19	Information and Public Relations Department
20	K R Narayanan National Institute for Visual Science and Art
21	Kerala Institute of Labour and Employment
22	Kerala Social Security Mission
23	Kerala Sports Council
24	Kerala State Commission for protection of Child Rights
25	Kerala State Handicapped Persons Welfare Corporation
26	Kerala State Higher Education Council
27	Kerala State Housing Board
28	Kerala State Literacy Mission Authority
29	Kerala State Womens Development Corporation
30	Kerala State Youth Commission
31	Kerala State Youth Welfare Board
32	Kerala Technological University
33	Kerala Water Authority
34	Kerala Womens Commission
35	Labour Commissionerate
36	National Employment Service
37	National Institute of Speech and Hearing
38	NCC Directorate
39	Nirmithi Kendra
40	Prisons Department
41	Social Justice Directorate
42	State Institute for the Mentally Challenged

Sl No	Dept / Implementing Agency
	SOCIAL SERVICES DIVISION
1	Law College, Thiruvananthapuram
2	IHRD
3	Archaeology Department
4	C-Apt
5	Centre for Continuing Education Kerala
6	Chemical Examiner Lab Department
7	Child Development Center
8	Cochin Cancer Centre
9	Cochin University of Science and Technology
10	Directorate of Homoeopathy
11	Drugs Control Department
12	Education Mission
13	Fire and Rescue Services Department
14	Food Safety Department
15	High Court of Kerala
16	Indian Institute of Diabetics
17	Insurance Medical Services Department
18	Jalanidhi
19	Kannur University
20	KCHR
21	Kerala Infrastructure and Technology for education (KITE)
22	Kerala State Bharath Scouts And Guides
23	Kerala State Science and Technology Museum
24	Kerala University of Health Sciences
25	LBS
26	M.G University
27	Malabar Cancer Centre
28	National University of Advanced Legal Studies
29	Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
30	Sainik Welfare Department
31	Samagra Shiksha – Kerala
32	SCERT
33	SIEMAT
34	Sree Sankaracharya University of Sanskrit
35	State Central Library
36	State Commissionerate for Persons with Disabilities
37	State Health Agency Kerala (SHA)
38	State Library Council
39	TrEST Research Park
40	University of Calicut
41	University of Kerala
42	Women and Child Development Department

The Last Date for submitting plan proposals for the FY 2023-24 through Online Plan Submission is extended to 12th October 2022

Attention Users

Attention Users.

Attention Users.

Attention Users.

FY : 2023-24

Sustainable Development Goals (SDG) linked with Plan Schemes