Allocation and Expenditure (till 25/02/17)
(Rupees in Crore)

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

Committed Expenditure as on 25/02/2017
(Rupees in Crore)

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
 

Expenditure Statement of Centrally Sponsored Schemes as on 03/03/2017  (Rupees in Crore)

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 %