State Plan Accounts (2024-25)

State Plan Accounts (2024-25)

Plan Fund Expenditure Progress 2024-25

No Zones Allocation (in Lakh) Expenditure (in Lakh) Expenditure %
1 Thiruvananthapuram 1263.87 712.37 56.36
2 Kollam 1094.44 716.46 65.46
3 Pathanamthitta 812.42 523.09 64.39
4 Alappuzha 1205.19 681.93 56.58
5 Kottayam 1105.29 623.97 56.45
6 Idukki 777.68 344.91 44.35
7 Ernakulam 1383.31 930.31 67.25
8 Thrissur 1257.59 573.85 45.63
9 Palakkad 1209.28 671.3 55.51
10 Malappuram 1626.77 644.47 39.62
11 Kozhikode 1397.26 756.64 54.15
12 Wayanad 818.21 553.94 67.7
13 Kannur 1148.82 694.56 60.46
14 Kasaragod 867.29 567.29 65.41
15 Attappady 41.12 0 0
16 Head Office 6491.47 133.42 2.06
Total 22500 9128.51 40.57

Plan Fund Progress 2024-25 - Allocation Component wise Status

No Zones Admin Grant for CDS alloc (in Rs.) CDS Honorarium alloc (in Rs.) A&OE alloc (in Rs.) CDS Accountant salary alloc (in Rs.) Training and Capacity Building TA for CDS alloc (in Rs.) Strengthening Auxiliary Group in all LSGI wards alloc (in Rs.) Model ADS / NHG / ME campaign alloc (in Rs.) Model CDS Urban alloc (in Rs) UPRP (alloc in Rs) Support to special NHGs (alloc in Rs) PR- Knowledge Mgmt & Documentation (alloc in Rs) PR- Communications and Events (alloc in Rs) PR- Procurement of services and goods (alloc in Rs) MIS- Development of ERP System (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 8600000 9248976 2690000 3080000 0 1861200 0 2650000 480000 1500000 0 200000 0 0 0 3971250 1968760 959000 5502000 33633100 24008550 14300000 4400000 2467500
2 Kollam 4358150 7600000 8705818 1700000 2800000 0 1748400 0 1750000 270000 1500000 0 200000 0 0 0 1597250 1861160 884000 5284000 34241410 16981840 13100000 2640000 2222000
3 Pathanamthitta 3147900 6000000 7626246 1460000 2100000 0 1107600 0 1080000 100000 1200000 0 200000 0 0 0 2828750 1468440 834000 5229500 21345773 9031714 12450000 2200000 1832500
4 Alappuzha 4499800 8400000 8384106 2200000 2800000 0 1640400 0 1265000 200000 1400000 0 200000 0 0 0 2611000 1887760 779000 5393000 30636513 20896630 12450000 3520000 11356000
5 Kottayam 4401400 8100000 8685923 1960000 2800000 0 1586400 0 3200000 150000 1400000 0 200000 0 0 0 2328000 1858840 894000 5338500 32303525 16921102 13000000 3080000 2321500
6 Idukki 2974500 5500000 6639468 1000000 2380000 0 1039200 0 1000000 75000 1200000 0 200000 0 0 0 324750 1412180 3920000 5066000 19174613 10521518 12450000 1320000 1571000
7 Ernakulam 5821125 10400000 9305697 5100000 4200000 0 2187600 0 1000000 440000 1600000 0 200000 0 0 0 4268000 2272820 859000 6047000 36480490 22444520 13300000 8800000 3605000
8 Thrissur 5775000 10300000 5351438 3660000 4200000 0 2173200 0 1555000 320000 1800000 0 200000 0 0 0 2153950 2235480 934000 5720000 38283335 17864850 14300000 6160000 2773000
9 Palakkad 5503700 10200000 7894979 2450000 3920000 0 2078400 0 1800000 210000 1600000 0 200000 0 0 0 5052500 2212400 3430000 5447500 36989400 12475750 13000000 3960000 2503000
10 Malappuram 6568600 10900000 7183145 4380000 4480000 0 2713200 0 165000 325000 1800000 0 200000 0 0 0 16525950 2574020 2895000 5883500 39481280 32007980 13750000 7480000 3364000
11 Kozhikode 4784450 8500000 7908590 3180000 3080000 0 1915200 0 80000 430000 1400000 0 200000 0 0 0 10037925 1978760 807000 5611000 47126265 20907790 13800000 5280000 2699000
12 Wayanad 1552450 2800000 7108113 1260000 1680000 0 614400 0 1265000 100000 1000000 0 200000 0 0 0 2090720 987920 7185000 5175000 19195073 9316450 12050000 1760000 6480500
13 Kannur 4599325 8400000 6725202 2700000 2520000 0 1852800 0 90000 300000 1400000 0 200000 0 0 0 5800750 1999520 1752000 5502000 37330180 12757360 13800000 4400000 2752500
14 Kasaragod 2447325 4300000 6700349 1260000 1960000 0 932400 0 1100000 100000 1200000 0 200000 0 0 0 856750 1254220 2302000 5175000 29779043 11658524 12150000 1760000 1593000
15 Attappady 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 550000 500000 2962000 0 0 100000 0 0
16 Head Office 0 0 42531950 0 28000000 0 6549600 0 2000000 1500000 0 4000000 1200000 2000000 10000000 200000000 79552455 13477720 8241000 664000 5000000 75205422 50000000 111240000 7984500
Total 61300000 110000000 150000000 35000000 70000000 0 30000000 0 20000000 5000000 20000000 4000000 4000000 2000000 10000000 200000000 140000000 40000000 37175000 80000000 461000000 313000000 234000000 168000000 55525000

Plan Fund Progress 2024-25 - Expenditure Component wise Status

No Zones Admin Grant for CDS (in Rs.) CDS Honorarium (in Rs.) A&OE (in Rs.) CDS Accountant salary (in Rs.) Training and Capacity Building (in Rs.) TA for CDS members (in Rs.) Strengthening Auxiliary Groups in all LSGI wards (in Rs.) Model ADS / NHG / ME campaign (in Rs.) Model CDS Campaigns - Urban (in Rs) UPRP (in Rs) Support to special NHGs (in Rs) PR- Knowledge Mgmt & Doc. (in Rs) PR- Communications and Events (in Rs) PR- Procurement of services and goods (in Rs) MIS- Development of ERP System (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 5449500 8067600 7426478 2159442 692802 2194500 0 0 524004 267729 0 0 51334 40000 0 0 756095 3257805 921395 3915898 10092937 12529870 8909807 2535400 1444454
2 Kollam 6129000 7195533 6367037 1310192 988124 2019000 0 0 984971 0 0 0 50548 0 0 0 762319 1973412 802730 4001855 10445554 14494629 10652617 2188690 1279666
3 Pathanamthitta 4439640 5637600 5949990 1115825 1293743 1270000 839700 0 389820 84891 15000 0 40484 0 0 0 569682 1144922 1275218 3820878 6318572 5878535 8179136 1030130 3014948
4 Alappuzha 4483462 7783000 7059489 1916794 70650 1956000 0 0 317228 160385 0 42903 0 0 0 0 1047592 1668320 812823 3702243 9348004 10563278 4546330 3222080 9492582
5 Kottayam 3123523 7578400 4742075 1579058 1093349 1264000 81173 0 461358 0 25000 0 0 0 0 0 222365 2282333 999300 4359121 8224594 11436753 9862655 2871810 2190410
6 Idukki 1951500 4901096 4134002 295478 447553 1201500 0 0 0 41742 0 0 50000 0 0 0 121062 1627977 3453809 3877567 52817 4272126 6417576 800000 845274
7 Ernakulam 10968000 9914400 9893664 4658650 3582776 2593500 165696 82219 148348 300491 0 0 55170 0 0 0 1001063 3170050 2250589 4769859 10319759 12027267 11763625 3081950 2283944
8 Thrissur 5338700 8916904 5312517 3209791 1091783 2535000 2250000 0 690229 132422 0 0 54194 36000 0 0 615118 1801540 146489 3887874 5841976 2990006 9117979 2916700 499629
9 Palakkad 6510000 9428400 6525306 2234756 1750667 2428500 0 0 1014906 68597 0 0 15484 0 0 0 226492 1488825 3480310 6105255 11211140 1435935 9693150 3189015 323755
10 Malappuram 5191000 7099000 4369090 2529716 675117 3103500 0 0 803635 0 0 0 30941 0 0 0 419910 754423 2321652 2713948 4229512 21205926 5565567 2354565 1079039
11 Kozhikode 4209317 7968901 4677083 2748528 1720402 2029500 1850291 0 287243 491071 5000 0 50000 0 0 0 442234 2466406 628136 4647156 14918123 13556739 9863480 2418460 685527
12 Wayanad 1644000 2624400 5924770 867884 680777 727500 157500 0 245712 26123 1100000 0 81182 0 0 0 558903 1144202 6364600 4159609 5738482 10509222 10508168 1623450 707236
13 Kannur 4164531 7873200 5256551 2650819 1990670 1464000 877994 0 427586 68903 610249 0 57290 0 0 0 801711 2061263 1896545 3670295 11308803 3807503 16526043 2401660 1540744
14 Kasaragod 2359500 4082400 6377355 845576 1985278 735000 1503 0 275724 98605 0 0 36667 0 0 0 733934 2252082 1461000 3473369 9106311 8658524 11810000 1360000 1076196
15 Attappady 0 0 0 0 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 9090459 0 660804 0 0 0 0 0 0 0 0 8421 0 1452326 0 679513 11800 0 1438479 0 0 0 0
Total 65961673 99070834 93105866 28122509 18724495 25521500 6223857 82219 6570764 1740959 1755249 42903 573294 84421 0 1452326 8278480 27773073 26826396 57104927 118595063 133366313 133416133 31993910 26463404