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 2018

(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
6 2017 - 2018 16100

 

Kudumbashree CSS Fund Status
Financial Year 2012 to 2017

(Rupees in Lakh)

Year Name of Scheme Opening Balance Fund Received Other Receipts Total Fund Fund Utilised Closing Balance Percentage of Utilisation
Central Share State Share
2012 - 2013 MKSP 891.67 0 314 1172.23 2377.9 1253 1124.9 53%
NRLM 0 1969 0 22.58 1991.58 1868.96 122.62 94%
NRLP 0 325 0 0 325 56.6 268.4 17%
SJSRY 1636.24 3228 749 25.04 5638.28 1630.61 4007.67 29%
RAY 136.09 1851.89 0 0 1987.98 101.05 1886.93 5%
2013 - 2014 MKSP 1124.9 0 382.38 1178.58 2685.86 2085.26 600.6 78%
NRLM 122.62 2620.9 656 100.35 3499.87 3036.13 463.74 87%
NRLP 268.4 0 0 0 268.4 103.03 165.37 38%
NRO 0 301.35 0 2.51 303.86 151.22 152.64 50%
SJSRY 4007.67 3056.78 435.16 211.27 7710.88 3586.91 4123.97 47%
RAY 1886.93 0 331 0 2217.93 1927.62 290.31 87%
2014 - 2015 MKSP 600.60     131.1 731.70 506 225.70 69%
NRLM 463.74 1413 471 93.38 2441.12 2257.7 183.42 92%
NRLP 165.37 393.29     558.66 365.258 193.40 65%
NRO 152.64 371.72   5.27 529.63 444.31 85.32 84%
DDUGKY 0.00 4530.33 1515 51.28 6096.61 2869.37 3227.24 47%
SJSRY / NULM 4123.97 0 750 204.42 5078.39 360.73 4717.66 7%
RAY 290.31 0 0 19 309.31 122 187.31 39%
PMAY 0.00 0 0 0 0.00 0 0.00 0%
2015 - 2016 MKSP 225.70 0 0 56.14 281.84 155.5 126.34 55%
NRLM 183.42 621.44 545.65 48.65 1399.16 1337.02 62.14 96%
NRLP 193.40 732.78 0 28.55 954.73 954.73 0.00 100%
NRO 85.32 1229.6 0 14.39 1329.31 747.6 581.71 56%
DDUGKY 3227.24 0 0   3227.24 690.61 2536.63 21%
SJSRY / NULM 4717.66 0 0 74.79 4792.45 1551.32 3241.13 32%
RAY 187.31 1149 0 0 1336.31 1303 33.31 97.51%
2016 - 2017 MKSP 126.34 1800 0 19.71 1946.05 283.3 1662.75 15%
NRLM 62.14 1163.75 1482.83 22.52 2731.24 1790.37 940.87 66%
NRLP 0.00 972.58 0   972.58 915.07 57.51 94%
NRO 581.71 251.57 0 19.29 852.57 747.78 104.79 88%
DDUGKY 2658.87 139 92.67 94.04 2984.58 2741.45 243.13 92%
SJSRY / NULM 3241.13 0 167.51 1526.07 4934.71 4878.36 56.35 99%
RAY 33.31 47.81 39.45 0 120.57 118.52 2.05 98%
PMAY 0 5069.4 1690 0 6759.40 2325 4434.40 34%

 

Kudumbashree CSS Expenditure Details
Financial Year 2016-2017 as on 31-03-2017

(Rupees in Lakh)

SL No Name of the Scheme Opening  Balance Allocation Fund Received Total Fund available Expenditure As on 31-03-17 Closing Balance Expenditure %
Central State Central  State Misc.
1 NRLM 62.14 688 460 1163.8 1482.8 22.52 2731 1790 940.9 66%
2 NRLP 0 800 0 972.58 0 0 972.6 915.1 57.51 94%
3 DDUGKY 2658.87 3600 2400 139 92.67 94.04 2985 2741 243.1 92%
4 MKSP 126.34 1800 0 1800 0 19.71 1946 283.3 1663 15%
5 NRO 581.71 457.7 0 457.67 0 45.59 1085 406.1 678.9 37%
6 RAY 33.31 1200 1200 47.81 39.45 0 120.6 118.5 2.05 98%
7 SJSRY/NULM 3241.13 2096 1500 0 167.51 1526.1 4935 4878 56.35 99%
8 PMAY 0 15000 10000 5167.8 1689.8 0 6858 2325 4533 34%

 

Kudumbashree CSS Expenditure Details
Financial Year 2012-2017

(Rupees in Lakh)

Year Name of Scheme Outlay Expenditure Release
State share Central share Total State share Central share Total Central share State share
2012-13 MKSP 0 0 0 313.25 939.75 1253 0 314
NRLM 1312 3938 5250 467.24 1401.72 1868.96 1969 0
NRLP 0 450 450 0 56.6 56.6 325 0
SJSRY 878.19 2634.58 3512.77 407.35 1222.96 1630.61 3228 749
RAY 1230 3690 4920 25.26 75.79 101.05 1851.89 0
2013-14 MKSP 0 0 0 521.32 1563.95 2085.26 0 382.38
NRLM 669 2007 2676 759.03 2277.09 3036.13 2620.9 656
NRLP 0 0 0 0 103.03 103.03 0 0
NRO 0 301.35 301.35 0 151.22 151.22 301.35 0
SJSRY 760.5 3042 3802.5 896.73 2690.18 3586.91 3056.78 435.16
RAY 1256.25 3768.75 5025 481.91 1445.71 1927.62 0 331
2014-2015 MKSP 0 0 0 126.5 379.5 506 0 0
NRLM 273 819 1092 564.43 1693.27 2257.7 1413 471
NRLP 0 786.59 786.59 0 365.258 365.258 393.29 0
NRO 0 743.43 743.43 0 444.31 444.31 371.72 0
DDUGKY 3023 9069 12092 717.34 2152.02 2869.37 4530.33 1515
SJSRY/NULM 0 0 0 90.19 270.54 360.73 0 750
RAY 1256.25 3768.75 5025 30.5 91.5 122 0 0
2015-2016 MKSP 0 0 0 38.85 116.63 155.5 0 0
NRLM 566.03 849.05 1415.08 534.8 802.21 1337.02 621.44 545.65
NRLP 0 1145.56 1145.56 0 954.73 954.73 732.78 0
NRO 0 857.89 857.89 0 747.6 747.6 1229.6 0
DDUGKY 2400 3600 6000 276.24 414.36 690.61 0 0
DAY NULM 2355 3532 5887 620.52 930.8 1551.32 0 0
RAY 1816.5 5449.5 7266 325.75 977.25 1303 1149 0
2016-2017 MKSP 1200 0 1200 114.92 172.37 287.29 1800 0
NRLM 460 688 1148 716.15 1074.22 1790.37 996.26 1371.17
NRLP 0 800 800 0 1006.31 1006.31 972.58 0
NRO 0 457.67 457.67 0 747.78 747.78 457.67 0
DDUGKY 3600 2400 6000 1060 1590 2650 139 92.67
DAY NULM 1500 2096 3596 1951.34 2927.02 4878.36 0 167.51
RAY 1200 1200 2400 27.42 22.58 50 47.81 39.45
PMAY 15000 10000 25000 930 1395 2325 5069.4 1690

 

Plan Fund Expenditure Details 2017-2018

(Rupees in Lakh)

    ORGANISATION SOCIAL DEVELOPMENT LOCAL ECONOMIC DEVELOPMENT      
Sl.No District   Ashraya Buds/BRC/BUDS Home/ABC Programme Gender Education and Women Empowerment activities Activities of Balasabha Tribal Development Allocation Sub Total (Social Development) Amount Rs. in Lakhs Microfinance Micro Enterprise Activities Marketing Collectives and Producer Companies Animal Husbandary activities Agricultural Activities Livelihood Enhancement of Vulnerable groups Allocation Sub Total (Local Economic Development) Amount Rs. in Lakhs Total Allocation Amount Rs. in Lakhs Total Expenditure till 31.05.2017 Amount Rs. in Lakhs Expenditure Percentage till 31.05.2017
1 Thiruvananthapuram 187.56 70 102 42.07 22 36.12 272.19 275.9 99.36 29.29 25.7 27.13 68.67 52.17 578.22 1037.97 128.50 0.80
2 Kollam 177 60 102 30.43 21 21.74 235.17 244.2 95.38 30.29 25.7 68 62.69 62.61 588.87 1001.04 27.12 0.17
3 Pathanamthitta 154.56 50 102 30.43 18 23.47 223.9 203.6 83.43 26.79 25.7 30.2 57.4 73.04 500.16 878.62 55.81 0.35
4 Alappuzha 183.6 65 102 30.43 22 10 229.43 315.7 98.56 28.79 30 9.75 76.2 0 559 972.03 91.31 0.57
5 Kottayam 180.96 62 102 30.42 21 24.83 240.25 293 102.02 29.79 30 30.4 43.43 88.7 617.34 1038.55 58.21 0.36
6 Idukki 149.28 45 102 42.05 18 44.87 251.92 141.1 81.59 26.29 35.76 99.3 118.45 0 502.49 903.69 71.27 0.44
7 Ernakulam 211.32 80 102 42.05 25 19.73 268.78 331.9 140.28 30.79 30 25.75 103.42 0 662.14 1142.24 70.96 0.44
8 Thrissur 210 80 102 30.43 26 34.59 273.02 357.6 125.97 30.79 30 76.55 76.37 67.83 765.11 1248.13 42.69 0.27
9 Palakkad 204.72 75 102 42.07 25 32.72 276.79 218 119.06 30.29 30 24.83 62.2 0 484.38 965.89 34.50 0.21
10 Malappuram 223.2 88 102 42.07 26 25.94 284.01 267.8 145.33 31.79 35.76 18.34 54.36 62.61 615.99 1123.2 90.39 0.56
11 Kozhikode 186.24 70 102 30.43 22 30.02 254.45 222.1 116.72 28.79 30 5 50.86 78.26 531.73 972.42 114.24 0.71
12 Wayanad 112.32 22 102 42.07 13 104.96 284.03 181.8 56.05 24.23 30 48.48 68.25 0 408.81 805.16 52.56 0.33
13 Kannur 194.16 70 102 30.42 22 45.89 270.31 297 123.52 27.29 37.72 20 69.97 31.3 606.8 1071.27 51.23 0.32
14 Kasaragod 133.4 35 102 30.42 15 60.84 243.26 136.5 68 24.79 29 16.27 87.73 83.48 445.77 822.43 65.58 0.41
15 Head Office 191.68 1128 572 4.21 4 84.28 1792.49 13.8 44.73 0 74.66 0 0 0 133.19 2117.36 65.86 0.41
  Total Allocation Amount Rs. in Lakhs 2700 2000 2000 500 300 600 5400 3500 1500 400 500 500 1000 600 8000 16100    
  Total Expenditure Amount Rs. in Lakhs 492.13 0.79 2.86 27.1 13.11 30.11 73.97 184.91 195.54 28.83 0.16 27.9 3.12 13.68 454.14   1020.23  
  Expenditure Percentage 18.23 0.04 0.14 5.42 4.37 5.02 1.37 5.28 13.04 7.21 0.03 5.58 0.31 2.28 5.68     6.34

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Deendayal Antyodaya Yojana – National Urban Livelihoods Mission
Financial summary

FY 2015-16:

Implementation of DAY-NULM in the 14 selected cities of Kerala commenced in May 2015 as the first phase. There was no central assistance for the financial year owing to the existence of unspent balance of erstwhile SJSRY amounting to Rs. 4717.66 lakhs which was considered as Opening balance of the DAY-NULM. An amount of Rs. 1551.33 lakhs was utilized in FY 2015-16.

FY 2016-17:

In 2016-17, Rs. 2034.39 lakhs was refunded from various ULBs on account of unspent balance of SJSRY. An amount of Rs. 167.51 lakhs was received as State share for central funds released in the year FY2013-14. The State government accorded sanction to enhance the scope of DAY-NULM by scaling up the implementation to all 93 ULBs of the state. An amount of Rs. 4878.36 lakhs was utilized leaving an unspent balance amount of Rs. 658.08 lakhs.

FY 2017-18:

During the months of April & May 2017 the unspent balance amount of the previous fiscal was utilized. Provisional UC for the year 2016-17 along with request for release of first installment of central fund for the year has been submitted to the Ministry of Housing & Urban Poverty Alleviation.

 

DAY-NULM Financial Summary at a glance

Sl. No Financial Year Allocation (Rs. in lakhs) Fund Received (Rs. in lakhs) Expenditure (Rs. in lakhs) Remarks
Central Share State Share
1 2015-16 5887 Nil Nil 1551.33 Unspent balance of erstwhile SJSRY amounting to Rs. 4717.66 lakhs was considered as Opening balance of the DAY-NULM
2 2016-17 3596 NIl 167.51 4878.36 State share for central funds released in the year FY2013-14
3 2017-18 (as on 18-06-2017) 3088 Nil Nil 676.65 Provisional UC for the year 2016-17 along with request for release of first installment of central fund for the year has been submitted to the Ministry of Housing & Urban Poverty Alleviation.