Dataset · Governance
List of 2,679 plan schemes of 259 implementing agencies in Kerala with head of account, category, project outlay and financial expense in lakh rupees, 2026.
The first 5 of 2,679 rows
| period | period_type | geo_level | geo_code | geo_name | department_id | agency | scheme_id | scheme_code | scheme_name | head_of_account | scheme_category | component_count | project_outlay_lakh | financial_expense_lakh | quality_issues | accessed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | year | state | 32 | Kerala | 1 | Irrigation (I & A) | 4871 | FC 012 | Coastal zone management | 4711-02-103-99 | State scheme | 10 | 154.0 | 418.0 | Financial expense is above the project outlay as published | 2026-11-04 |
| 2026 | year |
One row for each plan scheme that an implementing agency lists on the State Planning Board's PlanSpace portal: 2,679 schemes belonging to 259 agencies. For every scheme the table gives the scheme code and name, the head of account it is budgeted under, its category (State scheme, Other centrally sponsored or 100% centrally sponsored), the number of components, the project outlay and the financial expense in lakh rupees. It is the scheme-level counterpart of PRI-GOV-0017, which adds these figures up for each agency and administrative department; the scheme counts of the two datasets agree for every agency. It is the table to use to find which schemes make up an agency's plan, how large each is and how much of it the portal records as spent. The figures are as shown on the portal on the day of capture and the portal names no plan year. It is not audited accounts: the expense is the portal's own running figure.
| Column | Label | Description | Unit |
|---|---|---|---|
period | Release period | Period of the source release this row comes from (edition year, academic year, month or capture year) | |
period_type | Release period type | year, academic_year, quarter or month | |
geo_level | Geography level | Always state; the portal gives Kerala only | |
geo_code | LGD code | Local Government Directory code of the state of Kerala (32), the same on every row |
Please cite this dataset when you use it:
Policy and Research Initiative (2026). Plan schemes with project outlay and financial expense by implementing agency, Kerala, 2026 (Version 1.0.0) [Data set]. Original data: Kerala State Planning Board (PlanSpace 2.0, built by Digital University Kerala). /data/agency-plan-schemes-kerala
| state |
| 32 |
| Kerala |
| 1 |
| Irrigation (I & A) |
| 4879 |
| FC 035 |
| Study on Coastal Protection Measures |
| 2711-02-800-98 |
| State scheme |
| 1 |
| 53.0 |
| 0.0 |
| 2026-11-04 |
| 2026 | year | state | 32 | Kerala | 1 | Irrigation (I & A) | 5239 | MIN 009 | Lift Irrigation | 4702-00-101-97 | State scheme | 24 | 1300.0 | 810.0 | 2026-11-04 |
| 2026 | year | state | 32 | Kerala | 1 | Irrigation (I & A) | 5240 | MIN 011 | Minor irrigation Class-1 | 4702-00-101-99 | State scheme | 10 | 1000.0 | 210.0 | 2026-11-04 |
| 2026 | year | state | 32 | Kerala | 1 | Irrigation (I & A) | 5241 | MIN 012 | Minor irrigation Class-1NABARD Assisted (RIDF) | 4702-00-101-93 | State scheme | 5 | 4200.0 | 1817.0 | 2026-11-04 |
geo_name | Area | State name in LGD spelling (Kerala) |
department_id | Implementing agency ID | Number the portal gives to the implementing agency; the same number is used in PRI-GOV-0017 and PRI-GOV-0024 |
agency | Implementing agency | Department, directorate, corporation or other body that implements the scheme, as the portal names it |
scheme_id | Scheme ID | Number the portal gives to the scheme; with department_id it identifies one row |
scheme_code | Scheme code | Short code of the scheme in the State plan (for example NUT 019); the same code can be listed under more than one agency |
scheme_name | Scheme name | Name of the plan scheme as the portal prints it |
head_of_account | Head of account | Budget head of account under which the scheme is provided, as the portal prints it; blank where the portal shows none |
scheme_category | Scheme category | Funding category of the scheme: State scheme, Other centrally sponsored or 100% centrally sponsored |
component_count | Components | Number of components (sub-items) the portal lists under the scheme; 0 where it lists none. The components themselves are not public |
project_outlay_lakh | Project outlay (lakh rupees) | Project outlay of the scheme, in lakh rupees as the portal prints it |
financial_expense_lakh | Financial expense (lakh rupees) | Financial expense recorded against the scheme on the portal, in lakh rupees; no date or plan year is stated |
quality_issues | Data quality note | Note on a row where the financial expense is above the project outlay or the outlay was printed as a negative amount |
accessed | Date accessed | Date on which PRI read the portal, in YYYY-MM-DD form |
