Kudumbashree Plan Fund
BUDGET BREAK UP 2017- 2018

(Rupees in Lakh)

Sl.No.   Activities Financial Target
1 ORGANISATION Organisation strengthening and capacity building programme 1900 1900
2 SOCIAL DEVELOPMENT Social Development Iniatives 4000 5400
Gender Education and Women Empowerment activities 500
Tribal Development 600
Activities of Balasabha 300
3 LOCAL ECONOMIC DEVELOPMENT Micro finance activities 3500 8800
Micro Enterprises 1500
Marketing 400
Agriculture and animal husbandry 1500
Collectived and Producer Companies 500
Livelihood enhancement of vulnerable communities 600
Corpus fund for project based activities 800
    TOTAL   16100

Kudumbashree Centrally Sponsored Schemes
BUDGET BREAK UP 2017- 2018

(Rupees in Lakh)

Sl.No. Scheme State Central Total
1 NRLM      
General 4000 6000 10000
SCSP 700 1050 1750
TSP 255 382.5 637.5
2 PMAY 18400 14640 33040
3 NULM 1650 2475 4125

 

Kudumbashree Plan Fund Receipts
Financial Year 2012 to 2017

(Rupees in Lakh)

Sl.No. Year Amount
1 2012 - 2013 8417
2 2013 - 2014 9000
3 2014 - 2015 5000
4 2015 - 2016 7500
5 2016 - 2017 13000