State Plan Accounts (2022-23)

Kudumbashree State Plan Accounts for FY 2022-23

Plan Fund Expenditure Progress 2022-23

No Zones Allocation (in Lakh) Expenditure (in Lakh) Expenditure%
1 Thiruvananthapuram 1723.45 1235.34 71.68
2 Kollam 1428.77 1050.82 73.55
3 Pathanamthitta 994.47 666.89 67.06
4 Alappuzha 1164.13 788.24 67.71
5 Kottayam 1273.23 911.62 71.6
6 Idukki 903.46 626.18 69.31
7 Ernakulam 1723 1065.09 61.82
8 Thrissur 1665.09 1190.72 71.51
9 Palakkad 1549.06 1153.44 74.46
10 Malappuram 1895.96 1380.01 72.79
11 Kozhikode 1840.74 1645.63 89.4
12 Wayanad 925.53 686.73 74.2
13 Kannur 1526.16 1347.15 88.27
14 Kasaragod 1138.76 867.96 76.22
15 Attappady 22.84 0 0
16 Head Office 6225.37 1997.78 32.09
Total 26000 16613.6 63.9

Plan Fund Progress 2022-23 - Allocation Component wise Status

No Zones 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) Strenghening Auxilary Group in all LSGI wards alloc in Rs Model ADS/NHG/ME campaigning alloc in Rs Destitute Free Kerala alloc in Rs BUDS alloc in Rs BALASABHA alloc in Rs TRIBAL alloc in Rs GENDER 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 7969200 9248976 2410200 2200000 8778000 703800 450000 0 1057500 2500200 1235000 5179000 62743458 49000000 5000000 7603750 1400000
2 Kollam 4358150 7105200 8705818 1534200 2000000 8070000 657000 300000 0 717500 1980000 1180000 4939000 52958419 31000000 11000000 5031250 1340000
3 Pathanamthitta 3147900 5569200 7626246 1315200 1500000 5172000 415800 225000 0 297500 1620000 1145000 4879000 35054084 9300000 15000000 6205000 975000
4 Alappuzha 4499800 7681200 8384106 1972200 2000000 7734000 616000 225000 0 547500 2492500 995000 5059000 44836954 10300000 5000000 7850000 6220000
5 Kottayam 4401400 7489200 8685923 1753200 2000000 7566000 597600 225000 0 205000 2241000 1145000 4999000 42612037 25800000 8000000 8397500 1205000
6 Idukki 2974500 5281200 6639468 877200 1700000 4842000 391000 75000 0 232500 1565000 6745000 4699000 30103828 14300000 3500000 5675000 745000
7 Ernakulam 5821125 9793200 9305697 4600200 3000000 10374000 819000 750000 0 1017500 3171500 750000 5719000 52135513 45500000 8000000 9093750 2450000
8 Thrissur 5775000 9601200 5351438 3286200 3000000 10134000 816000 450000 0 402500 3262500 905000 5419000 61946005 32300000 13000000 9100000 1760000
9 Palakkad 5503700 9313200 7894979 2191200 2800000 9786000 787000 300000 0 647500 2644000 4300000 5059000 58995850 26800000 10000000 6548750 1335000
10 Malappuram 6568600 10657200 7183145 3943200 3200000 12822000 1020000 525000 0 1057500 3548800 4430000 5539000 64677310 45800000 10000000 6668750 1955000
11 Kozhikode 4784450 7873200 7908590 2848200 2200000 8904000 719000 450000 0 967500 2405000 783000 5299000 76407883 43300000 7500000 9993750 1730000
12 Wayanad 1552450 2593200 7108113 1096200 1200000 2916000 230400 150000 0 297500 1955000 9255000 4759000 30345929 9300000 11000000 7933750 860000
13 Kannur 4599325 7777200 6725202 2410200 1800000 8736000 694800 375000 0 617500 2337500 2347000 5179000 54300800 35300000 9000000 8516250 1900000
14 Kasaragod 2447325 4033200 6700349 1096200 1400000 4404000 349000 75000 0 362500 1477000 2660000 4819000 42881930 15500000 15000000 4810000 5860000
15 Attappady 0 0 0 0 0 0 0 0 0 0 0 0 2284000 0 0 0 0 0
16 Head Office 0 0 42531950 0 20000000 0 1000000 0 300000000 61572500 1800000 2125000 1170000 0 26500000 19000000 146572500 265000
Total 61300000 102736800 150000000 31333800 50000000 110238000 9816400 4575000 300000000 70000000 35000000 40000000 75000000 710000000 420000000 150000000 250000000 30000000

Plan Fund Progress 2022-23 - Expenditure Component wise Status

No Zones 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 Strenghening Auxilary Group in all LSGI wards in Rs Model ADS/NHG/ME campaigning in Rs Destitute Free Kerala in Rs. BUDS in Rs BALASABHA in Rs TRIBAL in Rs GENDER in Rs Micro Finance in Rs Micro Enterprise (in Rs) Agricultural Activities in Rs Animal Husbandry in Rs Marketing in Rs
1 Thiruvananthapuram 4862554 8051600 6992005 2184734 1292360 0 0 0 0 1006103 2095948 2931515 3239761 46569720 30166266 5840622 6556250 1744635
2 Kollam 4086000 7192800 3367538 1460383 60203 0 0 0 0 590159 479051 321770 2694036 49989773 23329067 6584291 3908950 1017536
3 Pathanamthitta 1990359 5637600 2810436 1129879 145043 0 0 0 0 248297 451602 513743 2185341 34759703 9103621 5788061 1457500 467833
4 Alappuzha 4266356 7958880 5394357 1593319 747256 0 40761 0 0 237334 962232 848452 3000634 21753729 20765619 4527101 6154057 574160
5 Kottayam 4396853 7440516 4854880 1540262 218216 0 0 0 0 126384 1132625 1021900 3393120 26051365 21078098 5760933 8372500 5774539
6 Idukki 1656000 5296133 4013105 559228 692538 0 3500 0 0 59509 523933 3788530 2754257 19214190 13437673 4161028 5656700 801539
7 Ernakulam 2718000 10186400 4700488 3848417 323895 0 0 0 0 3608521 2513480 408823 3143356 28896650 26272330 7982650 9884476 2021619
8 Thrissur 7989000 9529867 4519812 2759187 557112 0 0 0 0 276984 737909 671450 2817366 45527354 20614761 12999536 9096925 974984
9 Palakkad 3368000 8681329 2469652 1710858 164895 0 0 0 0 436512 585981 2064000 4491794 58950342 20534766 5413634 5725000 746955
10 Malappuram 6154000 9874007 6880532 2976382 389383 0 50134 0 0 940216 1156515 4131470 3397493 54539522 34389403 4703274 7317965 1100367
11 Kozhikode 4488000 7981856 5895470 2643489 0 0 0 0 0 607954 488591 749000 2763479 74545288 60406269 1434760 1556250 1002337
12 Wayanad 1246590 2701053 4155971 913842 350657 0 0 0 0 169785 1689088 7283085 2942653 22793036 9723248 11111022 3179315 413674
13 Kannur 4302000 7859006 5241065 2556001 596048 0 0 0 0 460685 1283943 1535390 2511910 56285005 32289164 9011641 9601885 1181705
14 Kasaragod 1792500 4059139 3473363 1418477 180775 0 0 0 0 315610 604466 4594680 2129499 39393217 16373443 5484431 6016250 960280
15 Attappady 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 Head Office 0 0 40788520 0 1878992 0 0 0 103957707 38314 773914 53744 529778 0 21737859 0 30018770 0
Total 53316212 102450186 105557194 27294458 7597373 0 94395 0 103957707 9122367 15479278 30917552 41994477 579268894 360221587 90802984 114502793 18782163