State Plan Project

		2017	2018	2018	2019	2019	2020	2020	2021	2021	2022
Sl.No	Projects	Project Outlay in Lakhs	Amount Released in lakhs	Project outlay in lakhs	Amount released in lakhs	Project outlay	Amount Released	Total Budget Out	Amount Released	Project outlay in lakhs	Amount Released
1	Research	1176.37	875.025	1032.5	231.57	1113	203.78385	1650.98	925.74	1225
2	Education	730	725	790	501.61	1100	681.8204	1100	575.18	1100
3	Farms	845.25	816.475	817.5	469	892	279.7181	913.98	516.13	880
4	Administration	178.75	178.75	230	201	254	123	110	72.63	200
5	Extension and Entrepreneurship Development	224	195.125	180	53	200	50.12678	323.1	152.36	225
6	Infrastructure	650.62	634.625	470	122	941	161.55	724.35	318.67	1000
7	Infrastructure Development Special Package For Idukki District(Base Farm And CDST, Kolahalmedu)			480	100
8	Special Packaged To Overcome Flood Loss					500	0
9	Special Package Centre For Duck Production And Research (CDPR) At Kuttanad(First Phase)					700	0
10	Special Package Centre For Duck Production And Research (CDPR) At Kuttanad(Second Phase)							178	0
11	Special Package- “Ksheera Samruthi”									190
Projects		3804.99	3425	4000	1678.18	5700	1500.00	5000.41	2560.71	4820	0

Research