ABCDEFGHIJKLM
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PLAN PROGRESS-FINANCIAL YEAR 2016-17
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S.NoOfficeBudget Provision (Rupees in Lakhs)Expenditure (Rupees in Lakhs)Expenditure Percentage
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1Chief Engineer-Irrigation & Administration (Major,Medium&Minor Irrigation works)16,817.0017,967.69106.84%
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IWT(Inland Water Transport)12,532.001,797.5214.34%
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2Chief Engineer-IDRB9,795.004,367.0044.58%
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3Chief Engineer-Projects-12,850.013,733.32130.99%
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4Chief Engineer-Projects-210,600.005,607.3152.90%
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5Chief Engineer-Kuttanad Package17,114.0015,811.0092.39%
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Grand Total69,708.0149,283.8470.70%
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PLAN PROGRESS-FINANCIAL YEAR 2017-18
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S.NoOfficeBudget Provision (Rupees in Lakhs)Expenditure (Rupees in Lakhs)Expenditure Percentage
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1Chief Engineer-Irrigation & Administration (Major,Medium&Minor Irrigation works)19,850.0017,899.2890.17%
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IWT(Inland Water Transport)12,785.001,326.7110.38%
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2Chief Engineer-IDRB26,310.009,792.7737.22%
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3Chief Engineer-Projects-13,850.001,279.1633.22%
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4Chief Engineer-Projects-28,300.004,462.2853.76%
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5Chief Engineer-Kuttanad Package10,521.0010,521.00100.00%
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Grand Total81,616.0045,281.2055.48%
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PLAN PROGRESS-FINANCIAL YEAR 2018-19
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S.NoOfficeBudget Provision (Rupees in Lakhs)Expenditure (Rupees in Lakhs)Expenditure Percentage
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1Chief Engineer-Irrigation & Administration (Major,Medium&Minor Irrigation works)19,316.005,898.1430.53%
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2Chief Engineer-IDRB15,102.005,337.1235.34%
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3Chief Engineer-Projects-19,395.442,644.1628.14%
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4Chief Engineer-Projects-23,750.004,638.37123.69%
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5Chief Engineer-Kuttanad Package11,614.003,966.0034.15%
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IWT(Inland Water Transport)9,359.001,567.1216.74%
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Grand Total68,536.4424,050.9135.09%
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PLAN PROGRESS-FINANCIAL YEAR 2019-20
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S.NoOfficeBudget Provision (Rupees in Lakhs)Expenditure (Rupees in Lakhs)Expenditure Percentage
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1Chief Engineer-Irrigation & Administration (Major,Medium&Minor Irrigation works)16,747.0015,155.9790.50%
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2Chief Engineer-Projects-25,300.004,005.0875.57%
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3Chief Engineer-IDRB10,190.004,310.9842.31%
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4Chief Engineer-Projects-17,096.001,265.0217.83%
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5Chief Engineer-Kuttanad Package9,633.00811.008.42%
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IWT(Inland Water Transport)8,553.911,507.4217.62%
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Grand Total57,519.9127,055.4747.04%
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