State Plan Accounts 2020-2021

Kudumbashree State Plan Accounts for FY 2020-21

Plan Fund Expenditure Progress 2020-21

No Districts Allocation (in Lakh) Expenditure (in Lakh) Expenditure%
1 Thiruvananthapuram 2662.81 2662.81 100
2 Kollam 2113.79 2113.79 100
3 Pathanamthitta 1439.4 1439.4 100
4 Alappuzha 1885.67 1885.65 100
5 Kottayam 1724.25 1724.25 100
6 Idukki 1320.15 1320.15 100
7 Ernakulam 2423.64 2423.64 100
8 Thrissur 2632.66 2616.7 99.39
9 Palakkad 2135.11 2135.11 100
10 Malappuram 2259.65 2259.65 100
11 Kozhikode 2923.76 2923.76 100
12 Wayanad 1138.97 1138.97 100
13 Kannur 2134.09 2134.09 100
14 Kasaragod 1578.28 1567.6 99.32
15 Head Office 8131.54 8131.54 100
Total 36503.76 36477.1 99.93

Plan Fund Progress 2020-21 - Allocation and Expenditure status

No Districts Allocation-Organisation(in Lakh) Expenditure-Organisation(in Lakh) Expenditure%-Organisation Allocation- Destitute Free Kerala(in Lakh) Expenditure- Destitute Free Kerala(In Lakh) Expenditure%-Destitute Free Kerala Allocation-Buds(In Lakh) Expenditure-Buds(in Lakh) Expenditure% - Buds Allocation-Balasabha(in Lakh) Expenditure-Balasabha(in lakh) Expenditure%- Balasabha Allocation-Gender(in Lakh) Expenditure-Gender(in lakh) Expenditure%- Gender Allocation-Tribal Development(in Lakh) Expenditure- Tribal Development(in Lakh) Expenditure% - Tribal development Allocation-Micro Finance(in lakh) Expenditure-Micro Finance(in Lakh) Expenditure% - Micro Finance Allocation- Micro Enterprise(in lakh) Expenditure-Micro Enterprise(in lakh) Expenditure%- Micro Enterprise Allocation- Agricultural(in lakh) Expenditure-Agriculatural(in lakh) Expenditure%-Agricultural Allocation- Animal Husbandry(in lakh) Expenditure- Animal Husbandry(in lakh) Expenditure%- Animal Husbandry Allocation-Marketing(in Lakh) Expenditure-Marketing(in Lakh) Expenditure%- Marketing Allocation- CMHLS(in lakh) Expenditure-CMHLS(in lakh) Expenditure%- CMLHS
1 Thiruvananthapuram 258.14 257.82 99.88 1.52 1.52 100 91.56 91.56 100 3.77 4.41 116.78 37.58 38.01 101.15 22.4 22.29 99.5 532.57 532.57 100 41.55 40.91 98.48 20.02 20.02 100 55.94 55.93 99.99 8.69 8.69 100 1589.07 1589.07 100
2 Kollam 197.9 197.9 100 1.22 1.22 100 45.56 45.56 100 2.56 2.56 100 25.16 25.16 100 10.39 10.39 100 452.35 452.35 100 88.3 88.3 100 68.7 68.7 100 11.03 11.03 100 6.53 6.53 100 1204.08 1204.08 100
3 Pathanamthitta 159.39 159.37 99.99 0.88 0.88 100 17.27 17.27 100 9.55 9.55 100 22.28 22.3 100.1 6.5 6.5 100 278.31 278.31 100 32.53 32.53 100 115.9 115.9 100 63.75 63.75 100 8.07 8.07 100 724.98 724.98 100
4 Alappuzha 181.52 181.51 99.99 1.37 1.37 100 24.74 24.74 100 2.76 2.76 100 27.9 27.9 100 18.18 18.18 100 444.58 444.58 100 10.99 10.99 100 69.24 69.24 100 16.92 16.92 100 11.86 11.86 100 1075.6 1075.6 100
5 Kottayam 169.28 169.28 100 1.22 1.22 100 2.25 2.25 100 3.11 3.11 100 32.61 32.61 100 11.33 11.33 100 256.98 256.98 100 35.73 35.73 100 105.01 105.01 100 106.75 106.75 100 6.54 6.54 100 993.43 993.43 100
6 Idukki 157.73 157.73 100 1.49 1.49 100 19 19 100 1.04 1.04 100 43.56 43.56 100 33.82 33.82 100 185.55 185.55 100 6.67 6.67 100 240.82 240.82 100 11.5 11.5 100 15.91 15.91 100 603.05 603.05 100
7 Ernakulam 280.12 280.12 100 1.47 1.47 100 91.55 91.55 100 27.8 27.8 100 32.74 32.74 100 10.52 10.52 100 445.57 445.57 100 32.34 32.34 100 185.96 185.96 100 20.23 20.23 100 23.59 23.59 100 1271.75 1271.75 100
8 Thrissur 224.66 208.7 92.9 1.18 1.18 100 16 16 100 20.85 20.85 100 25.31 25.31 100 7.65 7.65 100 362.01 366.99 101.38 20.68 20.68 100 341.02 336.04 98.54 45.07 45.07 100 18.69 18.69 100 1549.54 1549.54 100
9 Palakkad 239.04 239.04 100 4.26 4.26 100 44.33 44.33 100 0.32 0.32 100 25.19 25.19 100 39.23 39.23 100 193.8 193.8 100 7.4 7.4 100 122.14 122.14 100 51.45 51.45 100 11.31 11.31 100 1396.64 1396.64 100
10 Malappuram 267.31 267.31 100 1.88 1.88 100 38.62 38.62 100 5.05 5.05 100 35 35 100 35.87 35.87 100 165.25 165.25 100 23.45 23.45 100 139.62 139.62 100 25 25 100 6.3 6.3 100 1516.28 1516.28 100
11 Kozhikode 236.58 236.58 100 1.13 1.13 100 106.95 106.95 100 2.64 2.64 100 31.44 31.44 100 11.13 11.13 100 462.92 465.23 100.5 21.02 21.02 100 123.08 123.08 100 66.33 66.33 100 14.82 14.82 100 1845.71 1843.4 99.87
12 Wayanad 100.12 100.12 100 0.93 0.93 100 6.44 6.44 100 3.68 3.68 100 28.12 28.12 100 71.76 71.76 100 88.1 88.1 100 23.34 23.34 100 140.05 140.05 100 107.19 107.19 100 3.71 3.71 100 565.53 565.53 100
13 Kannur 197.64 197.64 100 0.54 0.54 100 80.99 80.99 100 1.75 1.75 100 22.28 22.28 100 23.56 23.56 100 360.67 362.79 100.59 31.46 31.46 100 150.85 150.85 100 0 0 0 17.44 17.44 100 1246.9 1244.78 99.83
14 Kasaragod 121.97 111.28 91.24 0.57 0.57 100 1.1 1.1 100 1.12 1.12 100 23.3 23.3 100 34.71 34.71 100 215.38 215.38 100 56.51 56.51 100 198.83 198.83 100 0 0 0 3.57 3.57 100 921.2 921.2 100
15 Head Office 363.65 363.65 100 7712.52 7712.52 100 3.98 3.98 100 0.57 0.57 100 0.76 0.76 100 0 0 0 0.9 0.9 100 46.56 46.56 100 0 0 0 0 0 0 2.6 2.6 100 0 0 0
Total 3155.05 3128.05 99.14 7732.16 7732.16 100 590.35 590.35 100 86.58 87.21 100.73 413.25 413.7 100.11 337.08 336.96 99.97 4444.96 4454.37 100.21 478.54 477.91 99.87 2021.26 2016.28 99.75 581.15 581.14 100 159.63 159.63 100 16503.76 16499.33 99.97

Plan Fund Progress 2020-21 - Allocation Component wise Status

No Districts Organisation(alloc) in Rs. Destitute Free Kerala(alloc)in Rs Buds(alloc) in Rs Balasabha(alloc) in Rs Gender Education(alloc) in Rs Tribal Development(alloc) in Rs Micro Finance(alloc) in Rs Micro Enterprise(alloc) in Rs Agricultural Activities(alloc) in Rs Animal Husbandry(alloc) in Rs Marketing(alloc) in Rs CMHLS (alloc) in Rs
1 Thiruvananthapuram 25813715 151500 9156333 377211 3757719 2240456 53257225 4154693 2002312 5593750 869077 158906644
2 Kollam 19790333 122350 4556000 255743 2515513 1039450 45235066 8830365 6869966 1102750 652995 120407973
3 Pathanamthitta 15939055 87750 1727150 954963 2227835 650416 27830603 3252502 11589987 6375000 806986 72497816
4 Alappuzha 18152166 137190 2473785 276385 2790454 1818485 44457859 1098732 6923825 1692155 1185580 107560322
5 Kottayam 16927837 121750 224750 310861 3261228 1132964 25698161 3573248 10501465 10675000 654448 99342832
6 Idukki 15773422 148650 1900000 103843 4356148 3381644 18555426 667291 24082360 1150000 1591477 60305211
7 Ernakulam 28011702 146750 9155040 2779982 3274204 1052081 44557298 3234200 18596000 2022928 2358527 127175304
8 Thrissur 22465531 117690 1600000 2084918 2531384 764961 36201406 2067935 34101948 4506545 1868969 154954397
9 Palakkad 23903790 425900 4433170 32137 2519373 3922960 19379967 740000 12214208 5145384 1130949 139663559
10 Malappuram 26731350 188250 3862287 505347 3500168 3587374 16524757 2345391 13962466 2500000 629722 151627608
11 Kozhikode 23658247 112500 10695125 264365 3144114 1113400 46291691 2101833 12308332 6632590 1482306 184571231
12 Wayanad 10011914 93000 644164 367903 2812405 7176148 8810477 2333843 14004619 10718570 370771 56552825
13 Kannur 19764176 54010 8098910 175216 2228185 2355905 36067468 3146141 15084815 0 1744469 124690089
14 Kasaragod 12196709 56960 110079 112350 2330388 3471371 21538167 5651496 19883499 0 357257 92120061
15 Head Office 36365001 771251982 398325 56572 76039 0 90133 4656153 0 0 259600 0
Total 315504948 773216232 59035118 8657796 41325157 33707615 444495704 47853823 202125802 58114672 15963133 1650375872

Plan Fund Progress 2020-21 - Expenditure Component wise Status

No Districts Organisation in Rs Destitute Free Kerala in Rs. BUDS in Rs. Balasabha in Rs. Gender Education in Rs. Tribal development in Rs. Micro Finance in Rs. Micro Enterprise in Rs. Agricultural Activities in Rs. Animal Husbandry in Rs. Marketing in Rs CMHLS in Rs.
1 Thiruvananthapuram 25782456 151500 9156333 440504 3800788 2229146 53257225 4091400 2002312 5593250 869077 158906644
2 Kollam 19790333 122350 4556000 255743 2515513 1039450 45235066 8830365 6869966 1102750 652995 120407973
3 Pathanamthitta 15936919 87750 1727150 954963 2229971 650416 27830603 3252502 11589987 6375000 806986 72497816
4 Alappuzha 18150566 137190 2473785 276385 2790454 1818485 44457859 1098732 6923825 1692155 1185580 107560322
5 Kottayam 16927837 121750 224750 310861 3261228 1132964 25698161 3573248 10501465 10675000 654448 99342832
6 Idukki 15773422 148650 1900000 103843 4356148 3381644 18555426 667291 24082360 1150000 1591477 60305211
7 Ernakulam 28011702 146750 9155040 2779982 3274204 1052081 44557298 3234200 18596000 2022928 2358527 127175304
8 Thrissur 20869940 117690 1600000 2084918 2531384 764961 36699322 2067935 33604032 4506545 1868969 154954397
9 Palakkad 23903790 425900 4433170 32137 2519373 3922960 19379967 740000 12214208 5145384 1130949 139663559
10 Malappuram 26731350 188250 3862287 505347 3500168 3587374 16524757 2345391 13962466 2500000 629722 151627608
11 Kozhikode 23658247 112500 10695125 264365 3144114 1113400 46522858 2101833 12308332 6632590 1482306 184340064
12 Wayanad 10011914 93000 644164 367903 2812405 7176148 8810477 2333843 14004619 10718570 370771 56552825
13 Kannur 19764176 54010 8098910 175216 2228185 2355905 36279089 3146141 15084815 0 1744469 124478468
14 Kasaragod 11127796 56960 110079 112350 2330388 3471371 21538467 5651496 19883499 0 357257 92120061
15 Head Office 36365001 771251982 398325 56572 76039 0 90133 4656153 0 0 259600 0
Total 312805449 773216232 59035118 8721089 41370362 33696305 445436708 47790530 201627886 58114172 15963133 1649933084