State Plan Accounts (2026-27)

State Plan Accounts (2026-27)

Plan Fund Expenditure progress 2026-27

No Zones Allocation (in Lakh) Expenditure (in Lakh) Expenditure %
1 Thiruvananthapuram 1471.19 0 0
2 Kollam 1251.65 0 0
3 Pathanamthitta 933.93 0 0
4 Alappuzha 1275.64 0 0
5 Kottayam 1241.36 0 0
6 Idukki 911.06 0 0
7 Ernakulam 1811.03 0 0
8 Thrissur 1592.91 0 0
9 Palakkad 1454.9 154.89 10.65
10 Malappuram 1890.98 0 0
11 Kozhikode 1405.15 0 0
12 Wayanad 712.48 0 0
13 Kannur 1338.71 0 0
14 Kasaragod 815.43 0 0
15 Attappady 114.5 0 0
16 Head Office 5279.07 0 0
Total 23500 154.89 0.66

Plan Fund Progress 2026-27 - 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 Groups in all LSGI wards (in Rs.) Model CDS Urban alloc (in Rs) UPRP (alloc in Rs) Support to special NHGs (alloc in Rs) Mentorship Programme (alloc in Rs) District Mission Renovation & ISO (alloc in Rs) Special Training Programme to transform 1 million Kudumbashree women into dynamic leaders (alloc in Rs) Formation of working women group (alloc in Rs) ADS Grant (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 4750588 9084350 9248976 2920000 1937390 9402000 597500 2540000 550000 1084500 1362500 0 0 0 19800000 55000 180000 75000 0 0 5060000 3091620 7092050 6000000 12560000 13577701 10709264 7642000 17799000
2 Kollam 4235464 8099300 6378609 1752000 1727310 9144000 407750 1980000 450000 967500 862500 0 0 0 19176000 55000 180000 75000 0 0 4260000 2865660 1449800 5800000 7523000 13419379 9808142 6977200 17571000
3 Pathanamthitta 3319688 6348100 5949990 1460000 1353840 5460000 984400 1940000 400000 759500 862500 0 0 0 11616000 55000 180000 75000 0 0 2160000 1403840 2585450 5425000 6329000 7634747 8202814 5861000 13027000
4 Alappuzha 4578880 8756000 8384106 2336000 1867360 8352000 428480 1540000 450000 1045500 862500 0 0 0 17664000 55000 180000 75000 0 0 3420000 1997280 2020850 5585000 10091000 11432538 10013890 7409600 19019000
5 Kottayam 4464408 8537100 6324930 2044000 1820676 8106000 325670 1940000 3500000 1019500 862500 0 0 0 17148000 55000 180000 75000 0 0 2050000 2702020 4161000 5525000 8806000 10045336 10036974 6793400 17613000
6 Idukki 3147980 6019750 6051501 876000 1283810 5004000 582000 1900000 350000 720500 862500 0 0 0 10668000 55000 180000 75000 0 0 1050000 1961380 8725000 4950000 3761000 7083464 7882440 5128600 12788000
7 Ernakulam 5838072 11163900 9893664 5840000 2380890 10938000 596000 1540000 750000 1331500 3362500 0 0 0 23100000 55000 180000 75000 0 0 6900000 4192760 2267000 6550000 25251000 14318200 12479966 9094000 23006000
8 Thrissur 5723600 10945000 5884658 4088000 2334200 11058000 650500 1940000 650000 1305500 1162500 0 0 0 23316000 55000 180000 75000 0 0 3350000 3912340 1612300 6100000 17613000 10998673 12458050 8656800 25222000
9 Palakkad 5551892 10616650 7361759 2628000 2264180 10674000 775000 1500000 550000 1266500 862500 0 0 0 22512000 55000 180000 75000 0 0 4150000 2672460 4551000 5440000 11373000 9858006 11947676 8075800 20550000
10 Malappuram 6353196 12148950 7183145 4964000 2590970 14358000 846600 2380000 750000 1448500 1362500 0 0 0 30048000 55000 180000 75000 0 0 8350000 3284520 5205550 6625000 21682000 12092008 13416088 9450400 24249000
11 Kozhikode 4693352 8974900 6236382 3504000 1914050 9660000 1231300 1940000 650000 1071500 1362500 0 0 0 20304000 55000 180000 75000 0 0 5250000 2536480 2355000 6050000 15247000 9922695 10580806 7309400 19412000
12 Wayanad 1602852 3064600 7108113 1460000 654244 3150000 405700 1940000 450000 369500 862500 0 0 0 6636000 55000 180000 75000 0 0 2000000 1136940 5447000 5350000 6229000 5406977 5300556 5265000 7099000
13 Kannur 4636116 8865450 6725202 2920000 1890710 9444000 626500 2140000 650000 1058500 1362500 0 0 0 19860000 55000 180000 75000 0 0 4900000 2838960 2651000 5750000 12867000 8606438 10452348 7392000 17924000
14 Kasaragod 2403912 4596900 6700349 1168000 980370 4818000 542600 1940000 450000 551500 862500 0 0 0 10140000 55000 180000 75000 0 0 2350000 1496060 3693000 5350000 4968000 6047632 6732486 5444800 9997000
15 Attappady 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55000 180000 75000 0 0 0 0 4084000 2800000 0 4256206 0 0 0
16 Head Office 0 0 54488616 0 5000000 0 1000000 2840000 1500000 1000000 3125000 10000000 18843050 0 0 2600000 400000 350000 5000000 80000000 94750000 2907680 7800000 3800000 500000 125300000 59778500 32000000 14924000
Total 61300000 117220950 153920000 37960000 30000000 119568000 10000000 30000000 12100000 15000000 20000000 10000000 18843050 0 251988000 3425000 3100000 1475000 5000000 80000000 150000000 39000000 65700000 87100000 164800000 270000000 199800000 132500000 260200000

Plan Fund Progress 2026-27 - 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 Strengthening Auxiliary Groups in all LSGI wards (in Rs.) Model CDS Urban (in Rs) UPRP (in Rs) Support to special NHGs (in Rs) Mentorship Programme (in Rs) District Mission Renovation & ISO (in Rs) Special Training Programme to transform 1 million Kudumbashree women into dynamic leaders (in Rs) Formation of working women group (in Rs) ADS Grant (in Rs) 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 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 0 0 0
2 Kollam 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 0 0 0
3 Pathanamthitta 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 0 0 0
4 Alappuzha 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 0 0 0
5 Kottayam 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 0 0 0
6 Idukki 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 0 0 0
7 Ernakulam 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 0 0 0
8 Thrissur 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 0 0 0
9 Palakkad 1302000 4230924 1062552 933159 3500 1619000 0 0 0 0 0 0 0 0 0 0 13000 0 0 0 19570 0 2400000 2785022 364720 141896 560000 53966 0
10 Malappuram 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 0 0 0
11 Kozhikode 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 0 0 0
12 Wayanad 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 0 0 0
13 Kannur 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 0 0 0
14 Kasaragod 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 0 0 0
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 0 0 0
16 Head Office 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 0 0 0
Total 1302000 4230924 1062552 933159 3500 1619000 0 0 0 0 0 0 0 0 0 0 13000 0 0 0 19570 0 2400000 2785022 364720 141896 560000 53966 0