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 0 0 0
5 Kottayam 0 0 0
6 Idukki 0 0 0
7 Ernakulam 0 0 0
8 Thrissur 0 0 0
9 Palakkad 0 0 0
10 Malappuram 0 0 0
11 Kozhikode 0 0 0
12 Wayanad 0 0 0
13 Kannur 0 0 0
14 Kasaragod 0 0 0
15 Attappady 0 0 0
16 Head Office 0 0 0
Total 3656.77 0 0

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 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 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
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 12305740 23531750 21577575 6132000 5018540 24006000 1989650 6460000 1400000 2811500 3087500 0 0 0 50592000 165000 540000 225000 0 0 11480000 7361120 11127300 17225000 26412000 34631827 28720220 20480200 48397000

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 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
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 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