Plan Progress

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Plan Progress

As the single point contact for investments in the State, KSIDC initiated various major industrial and infrastructure projects which are strategically important to Kerala’s industrial and economic development. An amount of ₹ 12250.00 lakh is provided in the budget 2023-24 for the following schemes in facilitating the industrial promotion and investments in the State.

Budget Allocation (Rs in Cr) Capital Head Revenue Head Expenditure %
2022-2023 103.00 67.50 35.50 3975.30 39.16
2023-2024 122.50 63.00 59.50

 

Detailed Plan 2023-2024

 

Sl No Description Allotted Amount(Cr) Actual Amount(Cr)
A. REVNUE HEAD
1 Sustainable Industry Incentive Scheme 28.00
2 Investment Promotion 10.00
3 Investment Facilitation and EoBD Initiatives 6.00
4 CM Special Assistance Scheme 2.00
5 Covid Samaswasa Padhath 5.00
6 Innovation Acceleration Scheme 6.00
7 Women Entrepreneurship Mission 2.50
Total 59.50
B.CAPITAL HEAD
1 Life Science Park 20.00
2 Medical Device Park 31.75
3 Coconut Industrial Park, Kuttiyadi
4 KSIDC Investment Zone, Palakkad
5 KSIDC Industrial Space, Kasaragod
6 Incubation center cum office Complex, Kakkanadu 11.25
7 IGC Cherthala
8 IGC Kannur
9 IGC Kozhikode
10 Co-working space/Trade center Calicut
Total 63.00
Total(A+B) 122.50

 

 Detailed Plan  2022-2023

 

Sl No Description Allotted Amount(Cr) Actual Amount(Cr)
A. REVNUE HEAD
1 Investment Promotion 3.00
2 Investment Facilitation and EoBD Initiatives 11.00
3 CM Special Assistance Scheme 6.00
4 Covid Samaswasa Padhath 6.00
5 Innovation Acceleration Scheme 7.00
6 Women Entrepreneurship Mission 2.50
Total 35.50
B.CAPITAL HEAD
1 Life Science Park 25.00
2 Medical Device Park 25.00
3 Coconut Industrial Park, Kuttiyadi 2.50
5 KSIDC Industrial Space, Kasaragod 2.50
6 Incubation center cum office Complex, Kakkanadu 5.00
7 IGC Cherthala 5.00
8 IGC Kannur
9 IGC Kozhikode
10 Co-working space/Trade center Calicut 2.50
Total 67.50
Total(A+B) 103.00

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Last Updated on: 23 November 2024
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