Planfund – Track and Trace Administrative Sanction

Planfund – 2024-25 Administrative Sanction

Planfund – 2024-25 Cyber Forensic Tools

Planfund – 2024-25 Modernization

Plan Progress Report of 2023-24

Head of Account	Fund Allotted(Lakh)	Expenditure (Lakh)	Percentage	Name of Scheme
2039-00-800-96	82	72	87.8	Improving Facilities to SEARC
4059-01-051-59	276.2	274.33	99.32	Modernisation of Excise Department
2039-00-001-94	773.8	561.76	72.6	Modernisation of Excise Department
2039-00-1-88	943	784.15	83.15	Vimukthi De Addiction Centre
2039-00-1-84(0)	25	0	0	Implementation of Track and Trace

Plan Progress Report of 2022-23

Head of Account	Fund Allotted(Lakh)	Expenditure (Lakh)	Percentage	Name of Scheme
2039-00-800-96	82	43.93	53.57	Improving Facilities to SEARC
4059-01-051-59	276.2	0	0	Modernisation of Excise Department
2039-00-001-94	773.8	556.66	71.94	Modernisation of Excise Department
2039-00-1-88	818	699.25	85.48	Vimukthi De Addiction Centre
2039-00-1-84(0)	50	22.34	44.68	Implementation of Track and Trace

 

Plan Progress Report of 2021-22

Head of Account	Fund Allotted(Lakh)	Expenditure (Lakh)	Percentage	Name of Scheme
2039-00-800-96	82	47.21	57.57	Improving Facilities to SEARC
4059-01-051-59	300	0	0	Modernisation of Excise Department
2039-00-001-94	700	190.81	27.26	Modernisation of Excise Department
2039-00-1-88	668	561.35	84.03	Vimukthi De Addiction Centre

 

Plan Progress Report of 2019-20

അക്കൗണ്ട് ഹെഡ്	അനുവദിച്ച ഫണ്ട്	ചിലവ്	ശതമാനം	പദ്ധതിയുടെ പേര്
2039-00-800-96	75,00,000	74,97,266	99.9 %	Improving Facilities to State Excise Academy and Research Centre (SEARC)
2039-00-001-94	6,22,40,000	4,06,38,523	65.3 %	Modernisation of Excise Department
2039-00-800-95	5,00,000	5,00,000	100 %	Awarness and anti drug activities
2039-00-001-88	5,00,00,000	4,18,70,225	83.7 %	Vimukthi
4059-01-051-59	5,02,60,000	Nil	Nil	Modernisation of Excise Department (Public Works Head for Construction Activities)

(21/10/2019 പ്രകാരം)