State Plan Accounts (2025-26)

State Plan Accounts (2025-26)

Plan Fund Expenditure progress 2025-26

No Zones Allocation (in Lakh) Expenditure (in Lakh) Expenditure %
1 Thiruvananthapuram 1212.22 276.06 22.77
2 Kollam 1108.69 262.18 23.65
3 Pathanamthitta 1790.36 195.89 10.94
4 Alappuzha 1099.52 216.41 19.68
5 Kottayam 1111.78 364.1 32.75
6 Idukki 812.44 194.37 23.92
7 Ernakulam 1474.43 290.09 19.67
8 Thrissur 1341.52 190.4 14.19
9 Palakkad 1313.71 225.47 17.16
10 Malappuram 1437.34 273.74 19.04
11 Kozhikode 1281.74 260.26 20.31
12 Wayanad 831.49 234.29 28.18
13 Kannur 1269.42 268.52 21.15
14 Kasaragod 837.42 261.09 31.18
15 Attappady 83.73 0 0
16 Head Office 6897.75 218.82 3.17
Total 23903.57 3731.69 15.61

Plan Fund Progress 2025-26 - 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 (Anniversary, Arangu, Award for CBOs, Documentation) alloc (in Rs.) TA for CDS alloc (in Rs.) Strengthening Auxiliary Group in all LSGI wards alloc (in Rs.) Support to special NHGs (alloc in Rs) Model CDS Urban alloc (in Rs) UPRP (alloc in Rs) Mentorship Programme (alloc in Rs) District Mission Renovation (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 7969200 9248976 2249442 1100000 8778000 1400000 1125000 1550000 900000 1380000 0 30000 180000 75000 0 0 1682085 2313032 1499000 5148977 42407690 11300000 12289813 1550000 2180000
2 Kollam 4358150 7105200 6378609 1364192 1000000 8076000 1400000 1125000 1489184 550000 890000 0 30000 180000 75000 0 0 1398129 1990800 1539000 4691924 40900040 10700000 11052243 2500000 2076000
3 Pathanamthitta 6295800 11138400 11899980 2321650 1500000 10344000 1800000 1800000 2000000 420000 400000 0 60000 360000 150000 0 0 1253738 2859600 3108000 9425322 69474180 18000000 17697570 3200000 3528000
4 Alappuzha 4499800 7681200 8384106 1988794 1000000 7824000 1400000 1050000 1004300 425000 890000 0 30000 180000 75000 0 0 993586 2094448 1115000 4950450 36634160 10700000 11782290 3100000 2150000
5 Kottayam 4401400 7489200 6324930 1642058 1000000 7578000 1300000 1050000 1847825 350000 200000 0 30000 180000 75000 0 0 408978 2010168 1610000 4871188 41370630 10800000 11430607 3100000 2108000
6 Idukki 2974500 5281200 6051501 353478 850000 4830000 900000 900000 600000 150000 200000 0 30000 180000 75000 0 0 362739 1286612 4395000 4454135 29063560 7000000 8416262 1300000 1590000
7 Ernakulam 5821125 9793200 9893664 4838650 1500000 10374000 1900000 1200000 1161501 850000 1380000 0 30000 180000 75000 0 0 1693172 3063116 1425000 6041680 46078270 13800000 14770794 8400000 3174000
8 Thrissur 5775000 9601200 5884658 3562291 1500000 9912000 1900000 1350000 1244480 650000 2070000 0 30000 180000 75000 0 0 833347 2804568 1240000 5326029 44418580 11800000 14374112 6160000 3461130
9 Palakkad 5503700 9313200 7361759 2315756 1400000 9768000 1900000 1200000 600000 450000 1580000 0 30000 180000 75000 0 0 1297042 2552720 3670000 4829714 42900640 9700000 14051589 3300000 7392000
10 Malappuram 6568600 10657200 7183145 3855966 1600000 12876000 2000000 1350000 865000 710000 2270000 0 30000 180000 75000 0 0 2677497 3358484 3230000 5663818 40701820 11300000 16043364 7480000 3058000
11 Kozhikode 4784450 7873200 6236382 2856528 1100000 8904000 1500000 1050000 1764000 850000 1580000 0 30000 180000 75000 0 0 1657824 2387672 1158000 5167503 42867100 11200000 12123972 5330000 7498000
12 Wayanad 1552450 2593200 7108113 957884 600000 2910000 514400 750000 1075000 225000 200000 0 30000 180000 75000 0 0 652043 786144 7915000 4573399 27821190 15500000 4787710 960000 1382000
13 Kannur 4599325 7777200 6725202 2686819 900000 8784000 1600000 1050000 1012000 625000 1580000 0 30000 180000 75000 0 0 1378303 2292300 2255000 5008976 42300630 11200000 11958131 10480000 2444000
14 Kasaragod 2447325 4033200 6700349 881576 700000 4452000 810000 900000 1064000 225000 200000 0 30000 180000 75000 0 0 833347 1130124 2490000 4573399 33674140 8500000 6780328 1500000 1562000
15 Attappady 0 0 0 0 0 0 0 0 0 0 0 0 30000 180000 75000 0 0 0 0 0 2538147 50000 5500000 0 0 0
16 Head Office 0 0 50637557 0 15000000 0 575600 0 1022710 2830000 3160000 20000000 500000 500000 725000 5000000 115000000 86005039 500012 6205000 1000000 574460 139500000 36540000 202000000 2500000
Total 64447900 108306000 156018931 31875084 30750000 115410000 20900000 15900000 18300000 10210000 17980000 20000000 980000 3380000 1925000 5000000 115000000 103126869 31429800 42854000 78264661 581237090 306500000 204098785 260360000 46103130

Plan Fund Progress 2025-26 - 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 (Anniversary, Arangu, award for CBOs, Chalanam, Documentation) (in Rs.) TA for CDS members UPRP (in Rs) Strengthening Auxiliary Groups in all LSGI wards (in Rs.) Support to special NHGs (in Rs) Model CDS Urban (in Rs) Mentorship Programme District Mission Renovation PR- Knowledge Management & Documentation (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 2650500 4648000 5147634 930578 424314 0 54140 10275 0 1600000 501265 0 0 25500 0 0 0 224685 1246376 75000 2467128 1397645 1161083 4056616 478250 507480
2 Kollam 2043000 4252750 4148944 752843 258771 2692000 0 0 0 1000000 220500 0 0 63301 0 0 0 22268 570136 92355 1654091 2526285 1982607 2479815 1036178 422389
3 Pathanamthitta 1283608 3332100 2078397 0 51825 791250 0 0 20000 1000000 0 0 0 51137 63900 0 0 0 200744 220338 1835471 4224719 1257850 1960124 711890 505503
4 Alappuzha 1402682 4596000 3319634 1069130 159900 2608000 38964 0 0 1004300 483500 0 0 97075 0 0 0 0 68610 1222148 2140822 21996 1406830 1145268 822900 33486
5 Kottayam 522000 5839102 6381447 1677036 132992 3792000 0 37316 0 248065 0 0 0 51460 43600 0 0 0 760468 406000 1623039 9781306 1588498 3154033 12350 359007
6 Idukki 1215000 2278750 1822206 228960 16630 1168500 43954 0 0 690306 0 0 0 50000 0 0 0 4960 337357 1201730 1496588 7399516 1017702 0 0 464932
7 Ernakulam 2742000 4227900 4485011 1967086 169391 864500 0 0 0 161501 264339 0 0 35000 0 0 0 60000 486378 448000 1865132 9809889 828800 0 2946 590980
8 Thrissur 1326600 4943400 3413702 1604089 0 0 0 0 0 0 902640 0 0 35645 0 0 0 0 891614 465150 1063223 837527 295450 0 2411894 848914
9 Palakkad 1302000 5572383 3226002 1082666 536659 2428500 0 0 0 400000 0 0 0 74849 0 0 0 0 0 0 1708563 4037065 221750 658430 918508 380007
10 Malappuram 0 6375500 4247878 1739521 552390 1402000 0 0 0 0 425190 0 0 60000 69500 0 0 925085 1207161 214060 1935480 24000 705848 6576122 693220 220686
11 Kozhikode 0 4050513 3035945 1387692 36176 0 75240 0 0 1001026 893626 0 0 60000 0 0 0 0 469408 138980 1801255 8047519 0 0 28348 5000000
12 Wayanad 370500 1551150 3909737 511278 265515 804500 0 0 0 67959 0 0 0 40646 0 0 0 12072 389008 2362400 2042668 0 5970945 3943136 600000 587379
13 Kannur 1906206 4653450 4159755 1401706 80168 3660000 50821 0 0 733264 463937 0 0 80523 70900 0 0 575 426062 934660 2025378 1736991 530000 1717900 2007125 212348
14 Kasaragod 1929000 2412900 3370703 539016 462741 1751000 0 0 0 736024 0 0 0 60000 0 0 0 0 549006 974000 1712272 3976200 2254650 4073418 1259950 48000
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 0
16 Head Office 0 0 18680616 0 572368 0 75000 0 0 0 1515746 0 1500 10856 41006 0 307507 45821 426124 0 184759 0 20760 0 0 0
Total 18693096 58733898 71427611 14891601 3719840 21962250 338119 47591 20000 8642445 5670743 0 1500 795992 288906 0 307507 1295466 8028452 8754821 25555869 53820658 19242773 29764862 10983559 10181111