{"generatedAt":"2026-11-03T02:39:58.787Z","count":13,"kpis":[{"id":"delivery.kiifb-on-time","title":"KIIFB Projects On-time","titleMl":"കിഫ്ബി പദ്ധതികൾ സമയത്ത്","domain":"delivery","ownerDeptId":"dept.finance","value":71,"unit":"% on schedule","target":85,"direction":"higher-better","trend":"up","trendDelta":1.5,"trendWindow":"vs last month","status":"slipping","comparators":[{"label":"Target","value":85},{"label":"Last year","value":66}],"meta":{"definition":"Active KIIFB-funded projects with physical progress meeting or exceeding scheduled milestones.","definitionMl":"സമയബന്ധിതമായി നിർമ്മാണം പുരോഗമിക്കുന്ന സജീവമായ കിഫ്ബി ധനസഹായത്തോടെയുള്ള പദ്ധതികൾ.","translationStatus":"machine-draft","source":"KIIFB Project Monitoring Cell","owner":"CEO, KIIFB","updateFrequency":"monthly","lastRefreshed":"2026-05-05T00:00:00+05:30"},"timeSeries":[{"year":2026,"value":71,"kind":"actual","source":"KIIFB Project Monitoring Cell"},{"year":2027,"value":75,"kind":"target"},{"year":2028,"value":79,"kind":"target"},{"year":2029,"value":82,"kind":"target"},{"year":2030,"value":85,"kind":"target"}]},{"id":"delivery.service-clock","title":"Service Clock (12 key services)","titleMl":"സേവന സമയം","domain":"delivery","ownerDeptId":"dept.electronics-it","value":4.2,"unit":"median days","target":3,"direction":"lower-better","trend":"down","trendDelta":-0.3,"trendWindow":"vs last month","status":"improving","comparators":[{"label":"Citizen charter SLA","value":3},{"label":"90th percentile","value":11}],"meta":{"definition":"Median end-to-end fulfilment time for 12 high-volume citizen services (birth/death/income/community cert., building permit, ration card, etc.).","definitionMl":"12 പ്രധാന ജനസേവനങ്ങൾ നൽകാൻ എടുത്ത ശരാശരി സമയം (ജനന/മരണ/വരുമാന സർട്ടിഫിക്കറ്റ്, കെട്ടിട നിർമ്മാണാനുമതി, റേഷൻ കാർഡ് മുതലായവ).","translationStatus":"machine-draft","source":"e-District + K-SMART telemetry","owner":"Secretary, Electronics & IT","updateFrequency":"daily","lastRefreshed":"2026-05-18T06:00:00+05:30"},"timeSeries":[{"year":2026,"value":4.2,"kind":"actual","source":"e-District / K-SMART telemetry"},{"year":2027,"value":3.8,"kind":"target"},{"year":2028,"value":3.5,"kind":"target"},{"year":2029,"value":3.2,"kind":"target"},{"year":2030,"value":3,"kind":"target","note":"Citizen charter SLA"}]},{"id":"delivery.tender-publication","title":"Open Tender Publication","titleMl":"തുറന്ന ടെൻഡർ പ്രസിദ്ധീകരണം","domain":"trust","ownerDeptId":"dept.finance","contributingDeptIds":["dept.electronics-it"],"value":87,"unit":"% OCDS-compliant","target":100,"direction":"higher-better","trend":"up","trendDelta":6,"trendWindow":"vs last quarter","status":"improving","comparators":[{"label":"Target","value":100},{"label":"Last quarter","value":81}],"meta":{"definition":"Share of tenders above ₹50 lakh published to the Open Contracting Data Standard within 24 hours of award.","definitionMl":"50 ലക്ഷം രൂപയ്ക്ക് മുകളിലുള്ള ടെൻഡറുകൾ നൽകി 24 മണിക്കൂറിനുള്ളിൽ ഓപ്പൺ കോൺട്രാക്റ്റിംഗ് ഡാറ്റ നിലവാരത്തിൽ പ്രസിദ്ധീകരിച്ചവയുടെ ശതമാനം.","translationStatus":"machine-draft","source":"Kerala e-Tenders + OCDS exporter","owner":"Secretary, Stores Purchase","updateFrequency":"daily","lastRefreshed":"2026-05-18T05:30:00+05:30"},"timeSeries":[{"year":2026,"value":87,"kind":"actual","source":"Kerala e-Tenders"},{"year":2027,"value":92,"kind":"target"},{"year":2028,"value":96,"kind":"target"},{"year":2029,"value":99,"kind":"target"},{"year":2030,"value":100,"kind":"target"}]},{"id":"education.foundational-literacy","title":"Foundational Literacy (Gr 3)","titleMl":"അടിസ്ഥാന സാക്ഷരത (3-ാം ക്ലാസ്)","domain":"education","ownerDeptId":"dept.general-education","value":78,"unit":"% at grade level","target":90,"direction":"higher-better","trend":"up","trendDelta":2,"trendWindow":"vs last assessment","status":"improving","comparators":[{"label":"All-India avg","value":39},{"label":"NIPUN target","value":100}],"meta":{"definition":"Share of Grade 3 students reading a Grade 2 level Malayalam paragraph correctly.","definitionMl":"രണ്ടാം ക്ലാസിലെ മലയാളം ഖണ്ഡിക ശരിയായി വായിക്കാൻ കഴിയുന്ന മൂന്നാം ക്ലാസ് വിദ്യാർത്ഥികളുടെ ശതമാനം.","translationStatus":"machine-draft","source":"SCERT State Achievement Survey","owner":"Director, General Education","updateFrequency":"annual","lastRefreshed":"2026-02-18T00:00:00+05:30"},"timeSeries":[{"year":2026,"value":78,"kind":"actual","source":"SCERT State Achievement Survey 2025-26"},{"year":2027,"value":82,"kind":"target"},{"year":2028,"value":85,"kind":"target"},{"year":2029,"value":88,"kind":"target"},{"year":2030,"value":90,"kind":"target","note":"NIPUN Kerala milestone"}]},{"id":"environment.air-quality","title":"Air Quality (state median PM2.5)","titleMl":"വായു ഗുണനിലവാരം","domain":"environment","ownerDeptId":"dept.environment-climate-change","value":28,"unit":"µg/m³","target":15,"direction":"lower-better","trend":"flat","trendDelta":0,"trendWindow":"vs last month","status":"slipping","comparators":[{"label":"WHO guideline","value":15},{"label":"All-India avg","value":58}],"meta":{"definition":"Population-weighted median 24-hour PM2.5 across CPCB CAAQMS stations in Kerala.","definitionMl":"കേരളത്തിലെ വിവിധ സി.പി.സി.ബി സ്റ്റേഷനുകളിൽ രേഖപ്പെടുത്തിയ 24 മണിക്കൂറിലെ ശരാശരി പി.എം.2.5 തോത്.","translationStatus":"machine-draft","source":"CPCB CAAQMS + KSPCB","owner":"Member Secretary, KSPCB","updateFrequency":"real-time","lastRefreshed":"2026-05-18T13:00:00+05:30"},"timeSeries":[{"year":2026,"value":28,"kind":"actual","source":"CPCB CAAQMS annual mean"},{"year":2027,"value":25,"kind":"target"},{"year":2028,"value":22,"kind":"target"},{"year":2029,"value":18,"kind":"target"},{"year":2030,"value":15,"kind":"target","note":"WHO annual mean guideline"}]},{"id":"fiscal.debt-to-gsdp","title":"Debt to GSDP","titleMl":"കടം : ജി.എസ്.ഡി.പി","domain":"fiscal","ownerDeptId":"dept.finance","value":36.4,"unit":"%","target":32,"direction":"lower-better","trend":"up","trendDelta":0.6,"trendWindow":"vs last quarter","status":"slipping","comparators":[{"label":"All-India avg","value":28.1},{"label":"Tamil Nadu","value":27.3},{"label":"FRBM ceiling","value":32},{"label":"Status Report 2025-26 (Accounts, excl. KIIFB)","value":33.2}],"meta":{"definition":"Outstanding state public debt including KIIFB borrowings, as a share of Gross State Domestic Product. The Status Report's headline figure (33.2%, 2025-26 RE) is on a budget-accounts basis that excludes off-budget KIIFB debt; this KPI is the broader measure.","definitionMl":"സംസ്ഥാന കടവും കിഫ്ബി കടവും ജി.എസ്.ഡി.പിയുടെ ശതമാനമായി.","source":"Finance Department, CAG State Finances Report; Status Report 2026, Table 3.1b","sourceUrl":"http://www.niyamasabha.org/codes/16kla/Kerala_Status_Paper_consolidated%20Eng.pdf","owner":"Principal Secretary (Finance)","updateFrequency":"quarterly","lastRefreshed":"2026-05-12T09:30:00+05:30"},"timeSeries":[{"year":2026,"value":36.4,"kind":"actual","source":"Finance Dept / CAG"},{"year":2027,"value":35,"kind":"target"},{"year":2028,"value":34,"kind":"target"},{"year":2029,"value":33,"kind":"target"},{"year":2030,"value":32,"kind":"target","note":"FRBM ceiling"}]},{"id":"fiscal.revenue-deficit","title":"Revenue Deficit","titleMl":"റവന്യൂ കമ്മി","domain":"fiscal","ownerDeptId":"dept.finance","value":2.1,"unit":"% of GSDP","target":1.5,"direction":"lower-better","trend":"down","trendDelta":-0.3,"trendWindow":"vs last year","status":"improving","comparators":[{"label":"FRBM target","value":1.5},{"label":"Last year","value":2.4},{"label":"Status Report 2025-26 RE (Accounts)","value":2.58}],"meta":{"definition":"Revenue expenditure minus revenue receipts, as a share of GSDP. This headline value is the Budget 2026-27 figure; the Status Report comparator (2.58%) is the 2025-26 RE outturn on a budget-accounts basis, so the two differ by period.","definitionMl":"റവന്യൂ ചെലവിൽനിന്ന് റവന്യൂ വരുമാനം കുറച്ചത്, ജി.എസ്.ഡി.പിയുടെ ശതമാനമായി.","source":"Budget at a Glance 2026-27, Finance Dept.; Status Report 2026, Table 3.1a","sourceUrl":"http://www.niyamasabha.org/codes/16kla/Kerala_Status_Paper_consolidated%20Eng.pdf","owner":"Principal Secretary (Finance)","updateFrequency":"annual","lastRefreshed":"2026-03-31T00:00:00+05:30"},"timeSeries":[{"year":2026,"value":2.1,"kind":"actual","source":"Budget 2026-27, Finance Dept"},{"year":2027,"value":1.9,"kind":"target"},{"year":2028,"value":1.7,"kind":"target"},{"year":2029,"value":1.6,"kind":"target"},{"year":2030,"value":1.5,"kind":"target","note":"FRBM target"}]},{"id":"health.imr","title":"Infant Mortality Rate","titleMl":"ശിശു മരണനിരക്ക്","domain":"health","ownerDeptId":"dept.health-family-welfare","value":5.8,"unit":"per 1,000","target":4,"direction":"lower-better","trend":"down","trendDelta":-0.4,"trendWindow":"vs last year","status":"on-track","comparators":[{"label":"All-India","value":27},{"label":"SDG 2030","value":12},{"label":"Sri Lanka","value":6.4}],"meta":{"definition":"Deaths of infants under 1 year per 1,000 live births.","definitionMl":"ആയിരം സജീവ ജനനങ്ങളിൽ ഒരു വയസ്സിന് താഴെയുള്ള കുട്ടികളുടെ മരണനിരക്ക്.","translationStatus":"machine-draft","source":"SRS Bulletin, Registrar General of India","owner":"Director, Health Services","updateFrequency":"annual","lastRefreshed":"2026-04-10T00:00:00+05:30"},"timeSeries":[{"year":2026,"value":5.8,"kind":"actual","source":"SRS Bulletin 2024"},{"year":2027,"value":5.4,"kind":"projection"},{"year":2028,"value":5,"kind":"projection"},{"year":2029,"value":4.5,"kind":"projection"},{"year":2030,"value":4,"kind":"target","note":"SDG-aligned target"}]},{"id":"health.public-health-spend","title":"Public Health Spend","titleMl":"പൊതുജനാരോഗ്യ ചെലവ്","domain":"health","ownerDeptId":"dept.health-family-welfare","contributingDeptIds":["dept.finance"],"value":1.4,"unit":"% of GSDP","target":2.5,"direction":"higher-better","trend":"up","trendDelta":0.1,"trendWindow":"vs last year","status":"slipping","comparators":[{"label":"National Health Policy","value":2.5},{"label":"Last year","value":1.3}],"meta":{"definition":"Total state public spending on health (revenue + capital), as a share of GSDP.","definitionMl":"ആരോഗ്യ മേഖലയിലെ സംസ്ഥാനത്തിന്റെ ആകെ പൊതു ചെലവ് (റവന്യൂ + മൂലധനം), ജി.എസ്.ഡി.പിയുടെ ശതമാനമായി.","translationStatus":"machine-draft","source":"Finance Accounts, AG Kerala","owner":"Principal Secretary (Health)","updateFrequency":"annual","lastRefreshed":"2026-03-31T00:00:00+05:30"},"timeSeries":[{"year":2026,"value":1.4,"kind":"actual","source":"Finance Accounts FY2025-26"},{"year":2027,"value":1.7,"kind":"target"},{"year":2028,"value":2,"kind":"target"},{"year":2029,"value":2.3,"kind":"target"},{"year":2030,"value":2.5,"kind":"target","note":"National Health Policy goal"}]},{"id":"livelihood.unemployment","title":"Unemployment Rate (15+)","titleMl":"തൊഴിലില്ലായ്മ നിരക്ക്","domain":"livelihood","ownerDeptId":"dept.labour-skills","contributingDeptIds":["dept.planning-economic-affairs"],"value":7,"unit":"%","target":5,"direction":"lower-better","trend":"down","trendDelta":-0.5,"trendWindow":"vs last quarter","status":"improving","comparators":[{"label":"All-India","value":3.2},{"label":"Female (state)","value":12.4}],"meta":{"definition":"PLFS usual status unemployment rate, persons aged 15 and above.","definitionMl":"15 വയസ്സും അതിനുമുകളിലുമുള്ള ആളുകളുടെ സാധാരണ പദവി അടിസ്ഥാനമാക്കിയുള്ള തൊഴിലില്ലായ്മ നിരക്ക് (പി.എൽ.എഫ്.എസ്).","translationStatus":"machine-draft","source":"Periodic Labour Force Survey, MoSPI","owner":"Director, Economics & Statistics","updateFrequency":"quarterly","lastRefreshed":"2026-05-08T00:00:00+05:30"},"timeSeries":[{"year":2026,"value":7,"kind":"actual","source":"PLFS Q4 2025-26"},{"year":2027,"value":6.5,"kind":"projection"},{"year":2028,"value":6,"kind":"projection"},{"year":2029,"value":5.5,"kind":"projection"},{"year":2030,"value":5,"kind":"target"}]},{"id":"safety.crime-against-women","title":"Crimes Against Women","titleMl":"സ്ത്രീകൾക്കെതിരായ കുറ്റകൃത്യങ്ങൾ","domain":"safety","ownerDeptId":"dept.home","value":73.3,"unit":"per 100k women","target":50,"direction":"lower-better","trend":"up","trendDelta":4.1,"trendWindow":"vs last year","status":"off-track","comparators":[{"label":"All-India","value":66.4},{"label":"5-yr avg","value":64}],"meta":{"definition":"IPC + SLL crimes against women per 100,000 female population.","definitionMl":"ഒരു ലക്ഷം സ്ത്രീകൾക്ക് കണക്കാക്കിയുള്ള സ്ത്രീകൾക്കെതിരായ കുറ്റകൃത്യങ്ങൾ (ഐ.പി.സി + എസ്.എൽ.എൽ).","translationStatus":"machine-draft","source":"NCRB Crime in India, State CCTNS feed","owner":"Director General of Police","updateFrequency":"monthly","lastRefreshed":"2026-05-01T00:00:00+05:30"},"timeSeries":[{"year":2026,"value":73.3,"kind":"actual","source":"NCRB 2025 / Kerala Police CCTNS"},{"year":2027,"value":67,"kind":"target"},{"year":2028,"value":61,"kind":"target"},{"year":2029,"value":55,"kind":"target"},{"year":2030,"value":50,"kind":"target"}]},{"id":"transport.road-fatalities","title":"Road Fatalities","titleMl":"റോഡ് അപകട മരണങ്ങൾ","domain":"transport","ownerDeptId":"dept.transport","contributingDeptIds":["dept.home","dept.public-works"],"value":8.4,"unit":"per 100k people","target":4,"direction":"lower-better","trend":"down","trendDelta":-0.3,"trendWindow":"vs last year","status":"slipping","comparators":[{"label":"All-India","value":11.9},{"label":"Stockholm declaration target","value":4}],"meta":{"definition":"Road traffic fatalities per 100,000 population (12-month rolling).","definitionMl":"ഒരു ലക്ഷം ജനങ്ങൾക്ക് കണക്കാക്കിയുള്ള റോഡ് അപകട മരണനിരക്ക് (12 മാസത്തെ ശരാശരി).","translationStatus":"machine-draft","source":"MoRTH Road Accidents in India + Kerala MVD CCTNS feed","owner":"Transport Commissioner","updateFrequency":"monthly","lastRefreshed":"2026-05-10T00:00:00+05:30"},"timeSeries":[{"year":2026,"value":8.4,"kind":"actual","source":"MoRTH Road Accidents 2025"},{"year":2027,"value":7.2,"kind":"projection"},{"year":2028,"value":6.2,"kind":"projection"},{"year":2029,"value":5.1,"kind":"projection"},{"year":2030,"value":4,"kind":"target","note":"Stockholm Declaration 50% reduction"}]},{"id":"trust.grievance-resolution","title":"CMO Grievance Resolution","titleMl":"മുഖ്യമന്ത്രി പരാതി പരിഹാരം","domain":"trust","ownerDeptId":"dept.cmo","value":64,"unit":"% in 30 days","target":90,"direction":"higher-better","trend":"flat","trendDelta":0.2,"trendWindow":"vs last month","status":"slipping","comparators":[{"label":"Citizen charter SLA","value":90},{"label":"Last month","value":63.8}],"meta":{"definition":"Share of CMO grievances marked resolved within 30 days of receipt.","definitionMl":"മുഖ്യമന്ത്രിയുടെ കാര്യാലയത്തിൽ ലഭിച്ച് 30 ദിവസത്തിനുള്ളിൽ പരിഹരിച്ച പരാതികളുടെ ശതമാനം.","translationStatus":"machine-draft","source":"CM's Public Grievance Redressal System","owner":"Secretary, CMO","updateFrequency":"daily","lastRefreshed":"2026-05-18T07:15:00+05:30"},"timeSeries":[{"year":2026,"value":64,"kind":"actual","source":"CMO PGRS dashboard"},{"year":2027,"value":73,"kind":"target"},{"year":2028,"value":80,"kind":"target"},{"year":2029,"value":86,"kind":"target"},{"year":2030,"value":90,"kind":"target","note":"Citizen charter SLA"}]}]}