State Plan Accounts 2021-2022

Kudumbashree State Plan Accounts for FY 2021-22

Plan Fund Expenditure Progress 2021-22

No Districts Allocation (in Lakh) Expenditure (in Lakh) Expenditure%
1 Thiruvananthapuram 1461.46 777.21 53.18
2 Kollam 1255.87 713.41 56.81
3 Pathanamthitta 929.88 699.18 75.19
4 Alappuzha 1280.33 685.28 53.52
5 Kottayam 1001.49 946.2 94.48
6 Idukki 752.06 405.49 53.92
7 Ernakulam 1327.18 946.17 71.29
8 Thrissur 1610.82 1050.97 65.24
9 Palakkad 1220.02 723.45 59.3
10 Malappuram 1101.58 771.98 70.08
11 Kozhikode 1337.74 823.89 61.59
12 Wayanad 840.48 619.82 73.75
13 Kannur 1008.59 781.69 77.5
14 Kasaragod 895.33 1070.74 119.59
15 Head Office 3977.18 3886.51 97.72
Total 20000 14901.99 74.51

Plan Fund Progress 2021-22 - Allocation Component wise Status

No Districts Admin Grant for cds(alloc in Rs) CDS Honararium (alloc in Rs) A&OE (alloc in Rs) CDS Accountant salary (alloc in Rs) Training and Capacity Builing (Anniversery, Arangu, aaward for CBOs, Documentation and Radio ) alloc in Rs TA For CDS (alloc in Rs) Destitute Free Kerala(alloc Rs) Buds(alloc Rs) BALASABHA(alloc in Rs) GENDER (alloc in Rs) TRIBAL (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)
1 Thiruvananthapuram 4866275 7968000 9248976 2376000 2200000 8778000 3352805 732000 2572500 5595530 1697000 50687000 8900000 21400000 7746250 8026000
2 Kollam 4358150 7104000 8705818 1512000 2000000 8070000 3349420 386000 2550000 5356370 1356000 51014000 7550000 12117960 7626250 2531000
3 Pathanamthitta 3147900 5568000 7626246 1296000 1500000 5172000 2438588 416000 1845000 5147360 1055000 32691000 4550000 11357610 6991250 2186000
4 Alappuzha 4499800 7584000 8384106 1944000 2000000 7734000 3652804 325500 3635000 5526040 535000 35052000 7050000 29650000 7851250 2609000
5 Kottayam 4401400 7488000 8685923 1728000 2000000 7566000 3352127 193500 2577510 5366700 1380000 31552000 7050000 5550000 8476250 2782000
6 Idukki 2974500 5184000 6639468 648000 1700000 4842000 2436557 637000 1709000 4967360 5030000 19973000 4550000 5235000 6801250 1879000
7 Ernakulam 5821125 9696000 9305697 4320000 3000000 10374000 4264990 532500 4063900 6285380 710000 40150000 8900000 10350000 10720000 4224000
8 Thrissur 5775000 9600000 5351438 3240000 3000000 10134000 4863636 496000 4141750 6084720 1205000 43053000 7450000 36400000 12145000 8142000
9 Palakkad 5503700 9216000 7894979 1944000 2800000 9786000 3964313 812000 2960000 5575710 3525000 20178000 7050000 30150000 7541250 3101000
10 Malappuram 6568600 10560000 7183145 3672000 3200000 12822000 4571760 857000 2250000 6155050 3975000 19343000 7150000 11325430 6932500 3593000
11 Kozhikode 4784450 7872000 7908590 2808000 2200000 8904000 3652804 446000 2110000 5815710 983000 42161000 7550000 23750000 10065000 2763000
12 Wayanad 1552450 2496000 7108113 864000 1200000 2916000 1217601 453500 2310000 4828680 10389000 13177000 4150000 20720000 9020000 1646000
13 Kannur 4599325 7776000 6725202 2376000 1800000 8736000 3354835 393500 2555200 5596370 3800000 25368000 7050000 9450000 8351250 2927000
14 Kasaragod 2447325 4032000 6700349 1080000 1400000 4404000 1827760 734000 1735000 4988020 4360000 20601000 4250000 23250000 5732500 1991000
15 Head Office 0 0 42531950 0 20000000 0 230000000 87300500 2985140 400000 0 0 6800000 0 6100000 1600000
Total 61300000 102144000 150000000 29808000 50000000 110238000 276300000 94715000 40000000 77689000 40000000 445000000 100000000 250706000 122100000 50000000

Plan Fund Progress 2021-22 - Expenditure Component wise Status

No Districts Admin Grant for cds in Rs CDS Honararium in Rs A&OE in Rs CDS Accountant salary in Rs Training and Capacity Builing (Anniversery, Arangu, aaward for CBOs, Documentation and Radio ) in Rs TA For CDS in Rs Destitute Free Kerala in Rs. BUDS in Rs BALASABHA in Rs GENDER in Rs TRIBAL in Rs Micro Finance in Rs Micro Enterprise (in Rs) Agricultural Activities in Rs Animal Husbandry in Rs MARKETING in Rs
1 Thiruvananthapuram 1466010 7980867 9609030 1794796 886542 0 1882 15722 266201 3313983 1158450 33445010 2539835 1693139 7591618 5958345
2 Kollam 4086000 6595519 8536971 1289820 806782 0 3330 4000 169867 2556907 1204387 34850828 0 7629952 2725000 881227
3 Pathanamthitta 2523752 5579600 7394172 1129500 1038843 0 0 145205 591462 2717343 704258 25780158 2103412 13383573 6158750 668222
4 Alappuzha 2194368 6812157 8111887 1519152 1285200 0 12962 17795 770724 3120862 1233094 33277390 986095 1975676 5691875 1519226
5 Kottayam 5812384 7316323 4899942 1286000 1303580 0 69450 92984 1333426 3309847 1548954 42691369 8368834 5820576 9963576 802285
6 Idukki 1773000 5140783 5469869 497424 256903 0 6750 45030 4000 2832362 4099856 12324936 751619 670000 5516033 1160241
7 Ernakulam 3842447 8719079 9412680 3452190 1909812 0 20000 358049 3056353 3640010 766262 36877461 2648851 6830819 10415000 2667537
8 Thrissur 1633800 9595000 4340988 2844004 1513317 0 23300 84245 2083650 3023773 1203762 43461406 1392736 22349905 9578750 1967934
9 Palakkad 3750000 8793119 4475601 1341670 1407474 0 25110 178751 145892 2671614 3230650 32135478 150000 9760112 3801250 478639
10 Malappuram 4892234 10598495 5611136 2968251 2106997 0 11700 654409 2182445 3374391 4508218 17276099 5118473 10686633 5303750 1904369
11 Kozhikode 4347113 7868545 6592791 2605073 1402983 0 3088 310185 70018 3134444 1161475 35887300 2974459 6176833 8312932 1542112
12 Wayanad 923355 2439015 7771371 731919 430918 0 4040 190554 1643177 3383674 10618835 9785647 2586568 11182269 9877500 413398
13 Kannur 4187285 7799200 6261820 2279500 1826974 0 23001 576289 954996 2423775 2826584 30569758 1642932 7617900 7939102 1240284
14 Kasaragod 2280000 4039992 5332755 965500 844172 0 13221 700 376504 2191206 4137535 58725291 4565255 14965145 7567311 1069813
15 Head Office 0 0 47188651 0 720818 0 338686251 14175 177765 1598564 0 0 259554 0 5000 0
Total 43711748 99277694 141009664 24704799 17741315 0 338904085 2688093 13826480 43292755 38402320 447088131 36088623 120742532 100447447 22273632