State Plan Accounts (2023-24)

Kudumbashree State Plan Accounts for FY 2023-24

Plan Fund Expenditure Progress 2023-24

No Zones Allocation (in Lakh) Expenditure (in Lakh) Expenditure%
1 Thiruvananthapuram 1610.52 1172.34 72.79
2 Kollam 1290.98 728.54 56.43
3 Pathanamthitta 849.54 468.29 55.12
4 Alappuzha 1224.28 845.23 69.04
5 Kottayam 1061.41 575.21 54.19
6 Idukki 797.45 732.13 91.81
7 Ernakulam 1621.58 87.3 5.38
8 Thrissur 1380.09 695.73 50.41
9 Palakkad 1655.44 915.79 55.32
10 Malappuram 1744.68 396.61 22.73
11 Kozhikode 1311.19 1215.85 92.73
12 Wayanad 754.45 514.57 68.2
13 Kannur 1033.87 909 87.92
14 Kasaragod 904.85 607.18 67.1
15 Attappady 75.62 0 0
16 Head Office 4684.04 2021.35 43.15
Total 22000 11885.12 54.02

Plan Fund Progress 2023-24 - 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 Building (Anniversary, Arangu, Award for CBOs, Documentation and Radio) alloc (in Rs.) TA for CDS alloc (in Rs.) Strengthening Auxiliary Group in all LSGI wards alloc (in Rs.) Model ADS / NHG / ME campaigning alloc (in Rs.) Model CDS Urban alloc(in Rs) UPRP(alloc in Rs) Support to special NHGs(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 Enterprises alloc (in Rs.) Agricultural Activities alloc (in Rs.) Animal Husbandry alloc (in Rs.) Marketing alloc (in Rs.)
1 Thiruvananthapuram 4866275 8067600 9000000 2670250 8778000 2200000 1861200 600000 300000 0 1500000 0 1345500 2189440 1155000 5162000 60174000 37000000 9500000 3302500 1380000
2 Kollam 4358150 7192800 5000000 1699250 8070000 2000000 1748400 1200000 500000 0 1500000 0 906750 1963720 1005000 4922000 49992000 19500000 9000000 2440000 6100000
3 Pathanamthitta 3147900 5637600 5000000 1456500 5172000 1500000 1107600 600000 300000 0 1200000 0 321750 1481240 1010000 4862000 22060000 13800000 9600000 5732500 965000
4 Alappuzha 4499800 7776000 7000000 2184750 7734000 2000000 1640400 600000 300000 0 1400000 0 643500 2075100 900000 5042000 42251000 23800000 9000000 2361250 1220000
5 Kottayam 4401400 7581600 7000000 1942000 7566000 2000000 1586400 0 300000 0 1400000 0 117000 2024040 1045000 4982000 30531000 21800000 9000000 1690000 1175000
6 Idukki 2974500 5346000 5000000 971000 4842000 1700000 1039200 600000 300000 0 1200000 0 87750 1398700 4655000 4742000 19444000 13800000 9620000 1270000 755000
7 Ernakulam 5821125 9914400 6000000 5097750 10374000 3000000 2187600 600000 300000 0 1600000 0 1287000 2666960 990000 5762000 45277000 39000000 9500000 5410000 7370000
8 Thrissur 5775000 9720000 5500000 3641250 10134000 3000000 2173200 600000 300000 0 1800000 0 497250 2616200 1135000 5402000 40420000 26800000 12865000 3890000 1740000
9 Palakkad 5503700 9428400 6000000 2427500 9786000 2800000 2078400 0 300000 0 1600000 0 848250 2532160 4155000 5102000 77788000 22800000 9000000 1970000 1425000
10 Malappuram 6568600 10789200 7500000 4369500 12822000 3200000 2713200 1200000 300000 0 1800000 0 1784250 2981180 3245000 5582000 57778000 36800000 9500000 3450000 2085000
11 Kozhikode 4784450 7970400 6700000 3155750 8904000 2200000 1915200 600000 300000 0 1400000 0 1228500 2173760 928000 5282000 26049000 36800000 9294650 10473750 960000
12 Wayanad 1552450 2624400 5500000 1213750 2916000 1200000 614400 600000 500000 0 1000000 0 321750 747160 7735000 4722000 14057000 14800000 9000000 4791250 1550000
13 Kannur 4599325 7873200 6000000 2670250 8736000 1800000 1852800 600000 300000 0 1400000 0 819000 2146680 1797000 5162000 7961000 36800000 9000000 2190000 1680000
14 Kasaragod 2447325 4082400 5000000 1213750 4404000 1400000 932400 600000 300000 0 1200000 0 409500 1105860 2420000 4802000 34218000 15000000 9000000 990000 960000
15 Attappady 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2562000 0 0 5000000 0 0
16 Head Office 0 0 58844750 0 0 39700000 6549600 1600000 400000 10000000 0 200000000 49382250 1897800 2825000 910000 2000000 41500000 2120350 50038750 635000
Total 61300000 104004000 145044750 34713250 110238000 69700000 30000000 10000000 5000000 10000000 20000000 200000000 60000000 30000000 35000000 75000000 530000000 400000000 140000000 100000000 30000000

Plan Fund Progress 2023-24 - 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 Building (Anniversary, Arangu, Award for CBOs, Documentation and Radio) (in Rs.) TA For CDS (in Rs.) Strengthening Auxiliary Groups in all LSGI wards (in Rs.) Model ADS / NHG / ME campaigning (in Rs.) Model CDS Urban(in Rs) UPRP(in Rs) Support to special NHGs(in Rs) Destitute Free Kerala (in Rs.) BUDS (in Rs.) Balasabha (in Rs.) Tribal (in Rs.) Gender (in Rs.) Micro Finance (in Rs.) Micro Enterprises (in Rs.) Agricultural Activities (in Rs.) Animal Husbandry (in Rs.) Marketing (in Rs.)
1 Thiruvananthapuram 2734500 8067600 7299717 2231648 414410 0 1872600 167690 400000 579560 0 0 1467965 1288727 875970 4105545 6923431 75031532 1026404 1742750 1004246
2 Kollam 2043000 7144930 5269748 1632566 411805 0 1674082 1000000 0 221450 69408 0 727944 1434470 890533 2687658 1581696 28842958 8999904 2430740 5791071
3 Pathanamthitta 1459513 3317600 2467942 732515 379310 0 0 0 0 0 0 0 266869 286049 90000 2050399 19510594 9386897 2392430 3940000 548920
4 Alappuzha 840442 7763274 5939200 1755748 942245 0 1889490 0 400000 189858 0 0 403416 373152 446718 3276815 20501062 36890644 2000064 624762 285915
5 Kottayam 1693774 5077600 3246486 1082440 828287 0 7660 0 0 0 0 0 134517 879385 66843 3075878 7429760 33238562 0 100000 659679
6 Idukki 1618500 5339549 2801627 787445 61303 0 1237500 0 200000 152499 0 0 122584 365037 4934315 3233760 19372798 22225255 9605360 405000 750348
7 Ernakulam 0 2570400 1403531 1041299 66710 0 0 0 0 0 0 0 378080 630838 179170 729680 0 1069726 0 0 660596
8 Thrissur 2632500 9006933 3342788 3215167 1856535 0 10000 0 200000 474062 0 0 885376 398762 976166 3509955 14310358 20718426 5637264 1600000 798239
9 Palakkad 7812000 6368026 2429547 4781391 811598 0 2187840 0 400000 212395 0 0 760639 784763 1750000 4578814 9996273 46714338 1403909 115500 471862
10 Malappuram 0 4423971 3262309 1253069 293860 0 70292 0 0 0 0 0 398462 846341 0 1378494 70557 24148585 2614782 400000 500000
11 Kozhikode 4476000 7969318 5326402 3248467 0 0 0 400000 0 444603 0 0 778335 583853 1025650 2986419 2303547 78144458 5111936 8249500 536812
12 Wayanad 592500 1976400 3622992 735292 249062 0 607500 60776 0 242335 0 0 235660 187575 3420831 2312595 5199422 19052498 8019726 4421250 520555
13 Kannur 2151000 7873200 4050148 2652019 1101230 0 1834492 0 0 269376 0 0 2059132 913895 1071649 3195660 3475 60113786 2805521 350000 455654
14 Kasaragod 886500 4082400 3651876 1142665 672990 0 788595 60785 0 291367 0 0 84020 623260 226235 2861988 12900237 23649910 7930522 126000 738688
15 Attappady 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 Head Office 0 0 46932954 0 193040 0 0 0 0 749175 0 75268658 41952084 468535 0 0 0 11570595 0 25000000 0
Total 28940229 80981201 101047267 26291731 8282385 0 12180051 1689251 1600000 3826680 69408 75268658 50655083 10064642 15954080 39983660 120103210 490798170 57547822 49505502 13722585