Budget

Last ten years from finanace

The government has allocated an amount of Rs.12250 lakhs for the financial year 2023-24 to Kerala State Industrial Development Corporation Ltd (KSIDC) for implementing various projects. The annual plan for the last ten years is as follows;

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Amount (Rs in Cr) Expenditure till 28.02.2023 %
Capital Head 63.00  
Revenue Head 59.50  
Total Budget Allocation 2023-24 122.50  

PLAN FUND UTILISATION FOR PREVIOUS YEARS

Financial Year Allocation in Lakhs Utilization in Lakhs % Of Utilisation
2018-2019 13435.00
77527.27
 57.70
2019-2020 11601.00
2248.07
 19.37
2020-2021 10900.00
8576.43
 78.68
2021-2022 10900.00
4985.44
 45.73
2022-2023 10,300.00
2348.2
 22.79
2023-2024 12250.00
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Annual Plan Document
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Last Updated on: 30 December 2024സന്ദ൪ശകരുടെ എണ്ണം : 3056822