Total Budget Allocation | 200.00 | |
Fund Received | ||
1st instalment | On 22/09/2016 as per GO (RT) No 2636/2016/LSGD dated 07/09/2016 | 45.31 |
2nd installment | On 14/02/2017 as per GO (RT) No 29/17/LSGD dated 06/01/2017 | 60.00 |
Total | 105.31 | |
Expenditure | From 01/04/2016 to 25/02/2017 | 100.35 |
Fund to be Received | 3rd installment | 24.69 |
SDG | 70.00 | |
Total | 94.69 | |
Committed Expenditure | Interest subsidy | 31.83 |
Agriculture productive incentives | 8.98 | |
Agriculture Interest subsidy | 5.30 | |
Total | 46.11 | |
Anticipated Expenditure | Organisation | 7.95 |
Samagra | 4.31 | |
Social Development | 4.43 | |
Micro Enterprises | 9.76 | |
Micro Finance | 5.65 | |
Ashraya | 16.48 | |
Total | 48.58 | |
Committed Expenditure + Anticipated Expenditure | 46.11 + 48.58 = 94.69 | |
% of Expenditure Against Allocation | 50.18 | |
% of Expenditure Against Fund Received | 95.29 |
Sl No | District | Interest Subsidy | Production Incentives | JLG interest Subsidy |
1 | Thiruvananthapuram | 3.64 | 0.10 | 0.48 |
2 | Kollam | 5.30 | 0.40 | 0.54 |
3 | Pathanamthitta | 1.79 | 0.10 | 0.49 |
4 | Alappuzha | 3 | 0.40 | 0.22 |
5 | Kottayam | 2.71 | 0.15 | 0.29 |
6 | Idukki | 2.20 | 1.20 | 0.20 |
7 | Ernakulam | 3.94 | 3.50 | 0.52 |
8 | Thrissur | 2.90 | 0.60 | 0.85 |
9 | Palakkad | 0.10 | 0.40 | 0.39 |
10 | Malappuram | 0.64 | 0.43 | 0.25 |
11 | Kozhikode | 2.57 | 0.25 | 0.16 |
12 | Wayanad | 0.09 | 0.60 | 0.33 |
13 | Kannur | 2.26 | 0.30 | 0 |
14 | Kasaragod | 0.67 | 0.56 | 0.58 |
Total | 31.83 | 8.99 | 5.30 | |
Grand Total | 46.12 |
Year | Name of Scheme | Opening Balance | Fund Received (Central Share) | Fund Received (State Share) | Other Receipts | Total Fund | Fund Utilised | Closing Balance | Percentage of Utilization |
2016-2017 | MKSP | 1.26 | 18 | 0 | 0 | 19.26 | 2.48 | 16.78 | 13 % |
2016-2017 | NRLM | 0.62 | 9.96 | 13.71 | 0.22 | 24.52 | 9.84 | 14.68 | 40 % |
2016-2017 | NRLP | 0.00 | 9.72 | 0 | 0 | 9.72 | 7.75 | 1.96 | 80 % |
2016-2017 | NRO | 5.81 | 2.51 | 0 | 0.19 | 8.52 | 6.35 | 2.16 | 75 % |
2016-2017 | DDUGKY | 26.45 | 1.39 | 0.93 | 0.26 | 29.03 | 23.54 | 5.48 | 81 % |
2016-2017 | NULM | 32.41 | 0 | 0 | 0 | 29.62 | 26.58 | 5.83 | 82 % |
2016-2017 | RAY | 3.93 | 0.44 | 0.44 | 0 | 4.80 | 4.67 | 0.13 | 97 % |
2016-2017 | PMAY | 0 | 0.98 | 0 | 0 | 0.98 | 7.96 | -6.98 | 812 % |