Live database connection. Read-only reporting · Development workspace.
PLANSPACE · Government of Kerala
Analytics overview
Review scheme finances. Prepare the reports you need.
Explore outlay, allocation and expenditure by financial year, sector or department. Choose scheme and component details in the report builder.
Total outlay
State and central outlay · INR lakh
- State share
- Not available
- Central share
- Not available
Available funds
Current year allocation · INR lakh
Department expenditure
State and central departmental progress · INR lakh
- State share
- Not available
- Central share
- Not available
Treasury expenditure
Matched treasury records · source-factor shares · INR lakh
- State share
- Not available
- Central share
- Not available
Financial distribution
Top eight sectors on this page
No distribution available
Exact values, missing records and full-result totals are available in the table below. Bars show magnitude; negative values retain their sign in the labels.
Start a report
Choose a starting point, then adjust the year, filters and columns.
Check the preview before exporting your report.
About these figures and reporting coverage
Totals use approved financial mappings and are calculated by the reporting service over the full authorised result. Missing values are shown as not recorded. Group labels follow the current source catalogue.
Treasury expenditure uses recorded scheme-code mappings and the source state/central share factors. Totals cover matched schemes; unmatched values remain not recorded. Treasury and department expenditure are separate measures. Spending percentages still require validated mappings. Administrative Sanction is available from the AS Status menu. Historical years are selectable only when the financial-year registry confirms reporting availability.
Source record explorer
Source
Live PostgreSQL
Read-only queries · no JSON files
Matching records
2,660
Counted in the database with the current search
Source columns
62
Original field names and values
Active financial year 2026-27 from the FY registry. Values are shown exactly as supplied by the source view; raw columns are not approved reporting formulas.
Visible columns (5)
Scheme details
Fetched 14 Oct 2026, 2:32:32 pm IST · 25 records per page
| scheme_id | scheme_code | scheme_name | department_name | financial_expense |
|---|---|---|---|---|
4583 | AGR 001 | Kerala Agricultural University | Kerala Agricultural University | 0 |
4584 | AGR 002 | Production and distribution of quality planting materials and improvement of departmental farms | Agriculture Development & Farmers' Welfare | 0 |
4585 | AGR 002 (1) | Production and distribution of quality planting materials and improvement of departmental farms | Agriculture Development & Farmers' Welfare | 590.00000 |
4586 | AGR 005 | Coconut Development | Agriculture Development & Farmers' Welfare | 0.25000 |
4587 | AGR 011 | Strengthening Agricultural Extension | Agriculture Development & Farmers' Welfare | 0 |
4588 | AGR 012 | Farm Information and Communication | Agriculture Development & Farmers' Welfare | 0 |
4589 | AGR 016 | Training Support to Field Functionaries of Departments and Panchayats | Agriculture Development & Farmers' Welfare | 0 |
4590 | AGR 017 | Contingency Programme to meet Natural Calamities | Agriculture Development & Farmers' Welfare | 0 |
4591 | AGR 020 | Modernisation of Departmental Laboratories | Agriculture Development & Farmers' Welfare | 0 |
4592 | AGR 051 | Organic Farming and safe to eat food production | Agriculture Development & Farmers' Welfare | 0 |
4594 | AGR 114 | Rice Development | Agriculture Development & Farmers' Welfare | 0 |
4595 | AGR 114 (2) | Vegetable Development through Agriculture Department | Agriculture Development & Farmers' Welfare | 0 |
4596 | AGR 114 (4) | Vegetable Development - Support to VFPCK | Agriculture Development & Farmers' Welfare | 0 |
4597 | AGR 124 | Development of Spices | Agriculture Development & Farmers' Welfare | 16.25000 |
4598 | AGR 125 | Agro Service Centres and Service Delivery | Agriculture Development & Farmers' Welfare | 0 |
4599 | AGR 125 (1) | Agro Service Centres and Service Delivery | Agriculture Development & Farmers' Welfare | 0 |
4600 | AGR 127 | Soil Health Management and Productivity Improvement | Agriculture Development & Farmers' Welfare | 0 |
4601 | AGR 140 | Crop Health Management | Agriculture Development & Farmers' Welfare | 0 |
4602 | AGR 179 | Restructured State Crop Insurance Scheme | Agriculture Development & Farmers' Welfare | 0 |
4605 | AGR 180 (12) | Umbrella Scheme on Krishi Unnathi Yojana and other CSS (60% Central share) | Agriculture Development & Farmers' Welfare | 0 |
4633 | AGR 193 | Development of fruits, flowers and medicinal plants | Agriculture Development & Farmers' Welfare | 182.50000 |
4634 | AGR 200 | Office Automation and IT Infrastructure | Agriculture Development & Farmers' Welfare | 0 |
4635 | AGR 201 | Development of Agriculture Sector in Kuttanad | Agriculture Development & Farmers' Welfare | 0 |
4638 | AGR 212 | Farm Plan Based Production Programme including Pre-production Support | Agriculture Development & Farmers' Welfare | 0 |
4639 | AGR 213 | Scheme on Development of Production Orgainsations and Technology Support | Agriculture Development & Farmers' Welfare | 0 |
Page 1 of 107 · 2,660 matching records