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 five years is as follows;
| 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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