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 Fund Status
Financial Year 2017 - 2018

(Rupees in Lakh)

Yearly Schemes

Name of scheme Allocation Receipts Utilization Percentage
NRLM 9000 2406.5 409.70 5%
PMAY 43464 10400.8 7364.4 38%
NULM 3088 1079 1178.56 29%
SVEP 204 Nil** 110 53%
Note:
*Central share 1800 released by the Central Govt but release along with State share pending from State.
**States share pending with State Govt.

 

Multi Year Project

Name of scheme Allocation Receipts Utilization Percentage
DDUGKY 13000 2700* 4366.10 34%
MKSP 1400 0 891 51%
Note:
*10300 lakhs pending from State govt.(6200 lakhs Central and 4100 lakhs State Govt)
**State share of MKSP still pending for 1400 lakhs.

 

100% Projects

Name of scheme Allocation Receipts Utilization Percentage
NRLP 800 Nil 499.93 62%
NRO 456 228.83 155 34%

 

CSS Fund Releasing status from LSGD

(Rupees in Lakh)

Sl No Name of the scheme Central Share State Share Central Fund Releasing order date Request given from Kudumbashree G.O issued date Remarks
1 DDU GKY 4597 3065 25-03-2017 28-03-2017 31-03-2017 Part Release (Only General Component)
2 DDU GKY 3347 2231 28-04-2017 12-05-2017    
3 MKSP 1800 1200 26-02-2016 23-04-2016    
4 SVEP 110.25 73.5 17-02-2017 10-03-2017    
5 SVEP 340.5 227 29-03-2017 19-04-2017    
6 NRLM 1800 1200 28-04-2017 12-05-2017 21-07-2017 SCP and TSP component of State share not released
7 NRLP 4000 Nil 14-06-2017 18-07-2017    
8 MKSP Value Chain 238.5 159 14-03-2017 30-06-2017    

 

 

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 0 915.07 915.07 972.58 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

 

NRLM Progress
  Rs. in Lakhs
Sl.No DISTRICT DMC ALLOCATION  EXPENDITURE EXPENDITURE %
1 PKD Saidalavi.P  544.63 303.47 55.72%
2 KTM Suresh P.N 445.05 242.47 54.48%
3 KKD Kavitha P.C 552.07 278.74 50.49%
4 IDK Binu.R  DMC i/c 350.92 174.71 49.79%
5 KLM Santhosh A.G 531.17 254.09 47.84%
6 TSR K.V Jyothish Kumar 596.29 280.10 46.97%
7 PTA Sabir Hussain 289.56 135.01 46.63%
8 TVM Dr.K.R.Shaiju 625.58 262.85 42.02%
9 MPM Hemalatha C.K 685.22 272.82 39.81%
10 EKM Tanie Thomas 481.42 180.29 37.45%
11 ALP Suja Eapen 517.48 188.15 36.36%
12 KSD Ranjith DMC i/c 281.64 99.21 35.22%
13 KNR Dr.M.Surjith 690.39 235.47 34.11%
14 WYD Sajitha.P 586.62 80.27 13.68%
  Total 7178.03 2987.65 41.62%
 
  H.Q 2629.71 213.64 8.12%
  Total 9807.73 3201.29 32.64%

 

 

Officer responsible for monitoring : Nisha. S. , Director (A&F)

Officer responsible for data updation : Jayaram, Manager IT & MIS, NRLM

Plan Outlay Expenditure Percentage
161 Cr 109.64 Cr 68.10%

Last updated on 16 December 2017, 09:47 A.M.

PLAN FUND PROGRESS 
Amount in Lakhs
Sl.No DISTRICT DMC ALLOCATION EXPENDITURE EXPENDITURE %
1 ALP Suja Eapen 876.59 717.37 81.84%
2 MPM Hemalatha C.K 1131.26 840.96 74.34%
3 PKD Saidalavi.P  911.38 655.08 71.88%
4 EKM Ragesh.K.R DMC i/c 1270.07 885.68 69.73%
5 WYD Sajitha.P 688.51 478.25 69.46%
6 TVM Dr.K.R.Shaiju 1160.19 792.19 68.28%
7 IDK Binu.R  DMC i/c 912.53 582.82 63.87%
8 KKD Kavitha P.C 991.4 629.92 63.54%
9 KTM Suresh P.N 1052.08 667.22 63.42%
10 KNR Dr.M.Surjith 1049.02 641.70 61.17%
11 KLM Santhosh A.G 1035.06 611.06 59.04%
12 PTA Sabir Hussain 974.37 564.65 57.95%
13 TSR K.V Jyothish Kumar 1378.81 758.32 55.00%
14 KSD Ranjith DMC i/c 777.86 408.60 52.53%
    Total  14209 9233.81 64.99%
 
15 H.Q 1890.87 1730.39 91.51%
    Total  16100 10964.20 68.10%
 
Above average Expenditure %
Below average Expenditure %
Percentage which is less than (average% - 10%)

 

Last updated on 16 December 2017, 09:47 A.M.

PLAN FUND PROGESS 
Amount in Lakhs
Sl.No DISTRICT  DMC   ALLOCATION in Lakhs EXPENDITURE  EXPENDITURE %
1 PTA Sabir Hussain DMCs having more than 1year experience 974.37 564.65 57.95%
2 TVM Dr.K.R.Shaiju DMCs having more than 6 months and upto 1year experience 1160.19 792.19 68.28%
3 MPM Hemalatha C.K 1131.26 840.96 74.34%
4 KKD Kavitha P.C 991.4 629.92 63.54%
5 WYD Sajitha.P 688.51 478.25 69.46%
6 KNR Dr.M.Surjith 1049.02 641.70 61.17%
7 PKD Saidalavi.P 911.38 655.08 71.88%
8 TSR K.V Jyothish kumar 1378.81 758.32 55.00%
9 KLM Santhosh A.G DMCs having less than 6 months experience 1035.06 611.06 59.04%
10 ALP Suja Eapen 876.59 717.37 81.84%
11 KTM Suresh P.N 1052.08 667.22 63.42%
12 EKM Ragesh K.R DMCs incharge 1270.07 885.68 69.73%
13 IDK Binu.R 912.53 582.82 63.87%
14 KSD Ranjith.K.P 777.86 408.60 52.53%
15 H.Q     1890.87 1730.39 91.51%
    Total   16100 10964.20 68.10%

 

 

 

Last updated on 16 December 2017, 09:47 A.M.

PLAN PROGRESS Amount in Lakhs  
Sl.No DISTRICT ORGANISATION (Allocation) SOCIAL DEVELOPMENT (Allocation) LOCAL ECONOMIC DEVELOPMENT (Allocation) ALLOCATION  EXPENDITURE EXPENDITURE %
Admin. Grant. CDS Honararium A&OE CBO Strengthening Programmes Sub Total (Organization)  Ashraya Buds/BRC/BUDS Home ABC Programme Gender Education and women empowerment activities Activities of Balasabha Tribal Development Sub Total (Social Development) Microfinance Micro Enterprise Activities Marketing Collectives and producer companies Animal Husbandary activities Agricultural Activities Livelihood enhancement of vulnerable groups Sub Total (Local Economic Development)
1 Thiruvananthapuram 40.731 59.76 47 30.449 177.94 70 45 16 40.42 20.29 36.12 227.83 485.77 99.36 29.29 25.7 27.13 35 52.17 754.42 1160.19 792.19 68.28%
2 Kollam 36.957 54 47 59.943 197.9 60 45 2.5 28.78 19.25 21.74 177.27 342.91 95.38 30.29 25.7 68 35 62.61 659.89 1035.06 611.06 59.04%
3 Alappuzha 37.992 57.6 47 26.648 169.24 65 45 10 28.78 16.08 0.1 164.96 335.29 98.56 28.79 30 9.75 40 0 542.39 876.59 717.37 81.84%
4 Pathanamthitta 27.096 41.76 47 22.444 138.3 50 45 15 28.78 20.21 23.47 182.46 354.45 83.43 26.79 25.7 30.2 60 73.04 653.61 974.37 564.65 57.95%
5 Kottayam 37.296 56.16 47 29.494 169.95 62 45 10 28.78 15.53 24.83 186.14 370.08 102.02 29.79 30 30.4 45 88.7 695.99 1052.08 667.22 63.42%
6 Idukki 25.26 38.88 47 17.29 128.43 45 45 2.5 40.42 19.64 44.87 197.43 263.73 81.59 26.29 35.76 99.3 80 0 586.67 912.53 582.82 63.87%
7 Ernakulam 49.005 72.72 47 33.395 202.12 80 45 15 40.42 23.58 19.73 223.73 430.4 140.28 30.79 30 25.75 187 0 844.22 1270.07 885.68 69.73%
8 Thrissur 48.42 72 47 39.25 206.67 80 45 10 28.78 35.4 29.93 229.11 551.89 125.97 30.79 30 76.55 60 67.83 943.03 1378.81 758.32 55.00%
9 Palakkad 46.068 69.12 47 32.242 194.43 75 45 2.5 40.42 22.61 37.38 222.91 259.86 119.06 30.29 30 24.83 30 0 494.04 911.38 655.08 71.88%
10 Malappuram 54.564 79.2 47 54.546 235.31 88 45 5 40.66 25.2 25.94 229.8 284.32 145.33 31.79 35.76 18.34 88 62.61 666.15 1131.26 840.96 74.34%
11 Kozhikode 39.978 59.04 47 27.242 173.26 70 45 2.5 28.78 20.47 30.02 196.77 332.6 116.72 28.79 30 5 30 78.26 621.37 991.4 629.92 63.54%
12 Wayanad 12.798 18.72 47 13.892 92.41 22 45 2.5 40.42 10.74 98.35 219.01 178.33 56.05 24.23 30 48.48 40 0 377.09 688.51 478.25 69.46%
13 Kannur 42.45 63.36 47 40.84 193.65 70 45 2.5 28.78 20.81 45.89 212.98 372.56 123.52 27.29 37.72 20 30 31.3 642.39 1049.02 641.70 61.17%
14 Kasaragod 20.406 30.24 47 18.744 116.39 35 45 2.5 28.78 13.37 60.84 185.49 214.44 68 24.79 29 16.27 40 83.48 475.98 777.86 408.60 52.53%
15 H.Q 0 0 70 234 304 1128 170 1.5 27 16.84 100.79 1444.13 23.35 44.73 0 74.66 0 0 0 142.74 1890.87 1730.39 91.51%
  TOTAL ALLOCATION 519 773 728 680 2700 2000 800 100 500 300 600 4300 4800 1500 400 500 500 800 600 9100 16100 10964.20 68.10%
  TOTAL EXPENDITURE  289.64 569.29 1201.29 481.74 2541.97 1368.11 22.83 23.34 223.02 85.23 141.10 1863.63 4539.69 925.33 306.91 26.31 358.63 382.32 19.42 6558.61

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Last updated on 16 December 2017, 09:47 A.M.

 

 

Kudumbashree Convergence with Local Self Governments 2017-2018
 
Sl No Districts Total number of LSGs Number of LSGs earmarked funds for Kudumbashree Total Amount earmarked by LSGs for Kudumbashree
(Rs. In lakhs)
Total number of Block Panchayaths Number of Block Panchayaths earmarked funds for Kudumbashree Total Amount earmarked by Block Panchayath for Kudumbashree
(Rs. In lakhs)
Number of Convergence Projects with District Panchayath Total Amount earmarked by District Panchayath for Kudumbashree
(Rs. In lakhs)
1 Thiruvananthapuram 78 16 21.27 11 3 74.93 5 79.935
2 Kollam 73 43 474.83 11 5 81.56 0 0
3 Pathanamthitta 57 0 0 8 0 0 3 156
4 Alappuzha 78 0 0 12 0 0 2 183
5 Kottayam 77 0 0 11 1 1.86 1 100
6 Idukki 54 4 5.9 8 0 0 0 0
7 Ernakulam 96 15 31.29 14 0 0 2 40
8 Thrissur 94 57 47.5 16 0 0 2 75
9 Palakkad 95 0 0 13 4 100 9 310
10 Malappuram 106 0 0 15 0 0 11 138.6
11 Kozhikode 78 23 52.29 12 1 8.2 0 0
12 Wayanad 26 22 561.29 4 0 0 1 40
13 Kannur 81 0 0 11 0 0 4 158
14 Kasaragod 41 0 0 6 5 100 0 0
  Total 1034 180 1194.37 152 19 366.55 40 1280.535

 

 

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 10-10-2017) 2397.75 1438.65 959.10 1219.25 Central fund of Rs. 10.79 lakhs has been released by the Ministry.Request for release of this amount along with Rs.431.59 lakhs (matching State share) has been submitted to the State government on 22.7.17 and the same is yet to be released.

 

District Wise Allocation of funds based on allocation in State Budget for FY2017-18

Name of District Components under DAY-NULM Total
Social Mobilisation & Institution Development Employment through skills training & placement Self Employment Programme Capacity Building & Training Support to Urban Street Vendors Shelter for Urban homeless IEC A&OE
State Mission allocation       47.2     42 55 144.2
Trivandrum 54.25 80 53.2 21.65 9.1 170.94     389.14
Kollam 31.14 39.75 37.44 12.03 7.24 253.62     381.21
Pathanamthitta 16.91 13.91 22.82 10.49 5.92 39.75     109.81
Alappuzha 29.48 29.32 61.08 12.68 6.91 93.42     232.89
Kottayam 33.19 39.75 44.28 10.49 6.51 109.32     243.55
Idukki 13.24 5.96 13.69 3.94 0.67 31.8     69.29
Ernakulam 58.16 159.01 102.15 35.42 11.3 278.27     644.31
Thrissur 38.66 69.57 85.04 26.24 7.95 138.57     366.03
Palakkad 25.71 30.81 65.96 13.34 6.81 63.6     206.23
Malappuram 81.75 65.59 64.09 29.74 7.31 143.11     391.59
Kozhikode 34.8 83.48 58.28 22.3 9.28 143.11     351.26
Wayanad 15.26 22.86 19.29 6.78 1.09 63.6     128.88
Kannur 46.19 57.64 68.55 21.86 7.13 147.09     348.47
Kasaragod 15.73 15.4 9.33 8.96 5.09 63.6     118.12
Total 494.48 713.07 705.21 947.91 92.3 1739.8 42 55 4125

 

Pradhan Manthri Awas Yojana (PMAY)
Financial summary

FY 2015-16:

PMAY (Urban)-Phase one - State level inauguration of PMAY was on 8th Dec 2015 with the aim Housing for All by 2022. Mission cover all statutory towns and beneficiaries belonging to EWS, LIG, MIG1 & MIG2 categories. No financial allocation or release during this financial year. Phase one cities included 14 Cities which were district head quarters.

FY 2016-17:

Second and third phase of the scheme was started during this financial year which included all the remaining 79 cities within the State. An amount of Rupees 5167.84 lakhs along with the proportional state share of Rupees 1689.80 Lakhs was received during this financial Year. An amount of Rupees 2325.00 lakhs (Central share + State share) was released to ULBs for the implementation of the scheme.

FY 2017-18:

No fund was received by Kudumbashree till June2017. An amount of Rupees 2314.80 lakhs (Central share + State share) was released to ULBs for the implementation of the scheme.

Project Share-All components
Fund sharing patterns Central Share State share
60% 40%
 
Project Share-Beleficiary Led construction New House
  Central Share State share
State ULB Beneficairy
Fund sharing % 50% 16.66% 16.66% 16.66% *
Approved 3 lakhs per one DU 1.5 Lakhs 0.5 Lakhs 0.5 Lakhs 0.5 Lakhs
SC=8%, ST=10%, Ashraya=0%  
 
Allocation
Year Central State Total
2015-16 0.00 0.00 0.00
2016-17 150.00 100.00 250.00
2017-18 276.00 184.00 460.00
 
Fund Release details (amount in Lakhs)
Year Projects approved No of Dus Amount approved Approved central state shares fisrt installment
(40% of approved)
Date of Release by GoI Received by Kudumabshree Expenditure
(released to ULBs)
Total
Central State Central State Central State

2016-17

              9/11/2016 98.44     Fund release for HFAPoA Preparation
7 2481 7443.00 3721.50 1240.50 1488.60 496.20

3/2/2017

5069.40

1689.80

1st installment(40%) released completely

4 5968 17904.00 8952.00 2984.00 3580.80 1193.60
11 5082 15246.00 7623.00 2541.00 3049.20 1016.40 29/03/2017     GoI released 1st installment of 11 cities is pending to be released from GoK along with state share
54 12123 36369.00 18184.50 6061.50 7273.80 2424.60 2/6/2017     GoI released 1st installment of 52 cities Pending to be released from GoK along with state share
2016-17 Total 76 25654 76962.00 38481.00 12827.00 15392.40 5130.80   5167.84 1689.80 2325  
  18 3322 9966.00 4983.00 1661.00 1993.20 664.40     1016.40

7364.4

Only state share released(Central share of an amount 3049.2 lakhs to be released by State)
                  6888.00 2296.00 40 % of CSS+SS of 52 projects approved during 2016-17.2 fund release of 2 cities is pending
  A&OE               150.30 50.10 For the Administrative expenditutre
2017-18 18 3322 9966.00 4983.00 1661.00 1993.20 664.40   7038.30 3362.50 7364.4  
2017-18 Total 18 3322 9966.00 4983.00 1661.00 1993.20 664.40 0 7038.30 3362.50   0%
G Total 94 28976 86928.00 43464.00 14488.00 43464 5795.20 0 12206.14 5052.30    

 

 

Deen Dayal Upadhyay Grameen Koushalya Yojana (DDU GKY)
Financial summary

 

FY 2014-15:

  • Aajeevika skills (rechristened as DDU GKY) project started in May 2014 in Kerala as Year Plan projects. The total target for Year Plan Projects was 21,200 numbers and the project cost was Rs 74.02 Crores. The Year Plan projects were monitored by National Institute of Rural Development and Panchayati Raj (NIRD&PR) with the support of Kudumbashree.
  • Kerala was accorded the action plan state on 4th September, 2014 as per the meeting of Empowered Committee of National Rural Livelihood Mission and the annual action plan for skill training of 30,000 numbers have been approved for the year 2014-15.
  • The total project cost of Annual Action Plan is Rs. 120.42 Crores for the training target of 30,000 numbers. An amount of Rs. 60.453 Crores was allotted to Deen Dayal Upadhaya- Grameen Kaushalya Yojana, State Poverty Eradication Mission – Kudumbashree during the Financial Year 2014-15 
  • The action plan projects for 23 PIAs have been awarded on 26/02/2015 as per Order No. KS/M-Skills/2809 and 4 PIAs on 20/09/2015

 

FY 2015-16:

  • The action plan projects have been awarded as per Order No. KS/M-Skills/2809 to 4 PIAs on 20/09/2015. Thus the cumulative training targets awarded under the Action Plan projects by Kudumbashree was 30000.
  • As per Ministry of Rural Development (MoRD) Notification No. 70/2015, dated 21st December, 2015, the year plan projects were transferred from NIRD & PR to Kudumbashree. Thus the total training target of Kudumbashree under DDU GKY is 51,200 and the total project cost then was 194.42 Crore. 
  • The costs of the skill training programs were revised and made uniform across departments by Union Government. After the Cost Norm Revision (CNN), the Empowered Committee of MoRD dated 18th July, 2016 restructured the DDU GKY implementation and approved a total allocation of Rs. 393.28 Crores for implementing DDU GKY in Kerala for the period 2016-19
  • There were no funds received during 2015-16

 

FY 2016-17:

  • MoRD approved administration cost for DDU GKY and a central share of Rs1.39 Crore was released. The state share released is Rs 0.9267 Crore and total administration fund is 2.3167 Crore
  • Ministry of Rural Development released of 1st part payment of the remaining balance of central share of 1st installment to Kerala for AP(2016-19) dated 25-03-2017 amounting to Rs 45.9771311 Crore

 

FY 2017-18:

  • Ministry of Rural Development released the remaining balance of central share of 1st installment to Kerala for AP(2016-19) dated 25-03-2017 amounting to Rs 33.4728689 Crore
  • Government of Kerala released 1st part of the state share of Rs 10.87 Crore for a part of the corresponding central share released in 2016-17. 

 

 

Year Name of Scheme Funding Pattern Outlay Expenditure Release
State share Central share Total State share Central share Total State share Central share Total
2014-15 DDUGKY 75:25:00 3023 9069 12092 717.34 2152.02 2869.37 1515 4530.33 6045.33
2015-16 DDUGKY 60:40:00     0 276.24 414.36 690.61 0 0 0
2016-17 DDUGKY 60:40:00 3600 2400 6000 1060 1590 2650 92 139 231
2017-18 DDUGKY 60:40:00 4240 6360 10600 2605.6 1737.07 4342.68 1100 1600 2700
Total   10863 17829 28692 4659.18 5893.45 10552.63 2707 6269.33 8976.33

 

 

Deendayal Antyodaya Yojana – National Rural Livelihoods Mission (DAY-NRLM)
Financial summary

 

NRLM Mission Statement

To eradicate absolute poverty through concerted community action under the leadership of local governments, by facilitating organization of the poor for combining self-help with demand-led convergence of available services and resources to tackle, holistically,the multiple dimensions and manifestations of poverty.

Values

The Mission is built on the fundamental values of:

  • Social Justice and equity
  • Citizenship
  • Freedom and entitlements
  • Transparency

 

Areas of intervention

  • Universal Social Mobilization
  • Credit & Financial Inclusion
  • Livelihood and Market Linkages
  • Skill Training for Enhancing Employability

 

    Allocation Fund Release Utilization
Sl No. Financial year Central State Central State Central State
1 2015-16 849.05 566.03 621.44 545.65 802.21 534.8
2 2016-17 688 460 163.75 1482.83 1074.22 716.15
3 2017-18 5400 3600 1804.87 601.63 1920.6 1280.4
National Rural Livelihood Mission - District wise Fund Allocation 2017-18
Theme ORGANISATION SOCIAL DEVELOPMENT  MICRO FINANCE Micro Enterprises / Business Development/Community Enterprises Fund Admin BMMU Cost Allocation Vs Expenditure
DISTRICT Kudumbashree School Strengthening of coastal NHGs Capacity Building of Mission Elderly Special Project District wise total (Org) Tribal special interventions  Handholding support/CRP for tribal areas Gender Sensetisation & Capacity building Counselling & Psycho Social support Vigilant group formation Attapady District wise total (SD) Revolving Fund (RF) Vulnerability Reduction Fund (VRF)  Financial literacy campaign Bank Managers Training Interest subvention Transaction based MIS District wise total (MF) Skill Training Development of Women Product Line / Market linkages Capacitation of MECs Community Enterprise Fund Promotion of MCP-based lending Market fairs District wise total (ME & Marketing) SMMU Costs Block Management Costs DMMU Costs Total District Allocation EXPENDITURE
Thiruvananthapuram                     1,890,600                          4,950,000 0 0                        6,840,600 0 700000 0 500000 25000 0 1225000 15975000 3990000 251814 0 0 7723348 27940162 2052632 0 0 19000000 0 0 21052632 0 2400000 3100000 61408205 26285328
Kollam                     2,381,400                          2,190,000 0 0                        4,571,400 0 390000 0 500000 25000 0 915000 13635000 3405000 219360 0 0 6947554 24206914 2223684 0 0 15500000 0 0 17723684 0 2600000 3100000 53185170 25409440
Pathanamthitta                     1,167,600                                      -   0 0                        1,167,600 0 390000 0 500000 25000 0 915000 5490000 1365000 90182 0 0 3988366 10933548 1539474 0 0 9500000 0 0 11039474 0 1800000 3100000 29513289 13501478
Alappuzha                     2,386,800                          7,665,000 0 0                      10,051,800 0 0 0 500000 25000 0 525000 10695000 2670000 180016 0 0 6573159 20118175 2052632 0 0 13500000 0 0 15552632 0 2400000 3100000 51536366 18814550
Kottayam                     1,166,400                                      -   0 0                        1,166,400 0 520000 0 500000 25000 0 1045000 8220000 2055000 210588 0 0 5626855 16112443 1881579 0 0 19000000 0 0 20881579 0 2200000 3100000 42358255 24246519
Idukki                     1,994,400                                      -   0 0                        1,994,400 0 1000000 0 500000 25000 0 1525000 7050000 1770000 138037 0 0 4546033 13504070 1368421 0 0 12000000 0 0 13368421 0 1600000 3100000 37493412 17470618
Ernakulam                     1,912,200                          8,010,000 0 0                        9,922,200 0 270000 0 500000 25000 0 795000 13320000 3330000 93453 0 0 7015726 23759179 2565789 0 0 5000000 0 0 7565789 0 3000000 3100000 46813297 18029208
Thrissur                     2,228,400                          1,545,000 0 0                        3,773,400 0 390000 0 500000 25000 0 915000 13140000 3285000 224368 0 0 7753955 24403323 2736842 0 0 21500000 0 0 24236842 0 3200000 3100000 59539640 28009831
Palakkad                     3,054,000                                      -   0 0                        3,054,000 0 700000 0 500000 25000 0 1225000 11340000 2835000 145536 0 0 7439453 21759989 2223684 0 0 20500000 0 0 22723684 0 2600000 3100000 55294556 30347031
Malappuram                     2,348,400                             990,000 0 0                        3,338,400 13000000 700000 0 500000 25000 0 14225000 13560000 3390000 203003 0 0 8271336 25424339 2394737 0 0 17000000 0 0 19394737 0 2800000 3100000 67450593 27282099
Kozhikode                     1,335,600                          1,815,000 0 0                        3,150,600 0 700000 0 500000 25000 0 1225000 15390000 3855000 368370 0 0 7665030 27278400 2052632 0 0 16000000 0 0 18052632 0 2400000 3100000 51529968 27874160
Wayanad                     1,935,600                                      -   0 0                        1,935,600 30000000 6200000 0 500000 25000 0 36725000 5070000 1260000 98462 0 0 2888579 9317041 684211 0 0 4000000 0 0 4684211 0 800000 3100000 61396621 8026553
Kannur                     2,532,000                          1,860,000 0 0                        4,392,000 17000000 1000000 0 500000 25000 0 18525000 11190000 2790000 152252 0 0 6361918 20494170 1539474 0 0 19000000 0 0 20539474 0 1800000 3100000 70242681 23547047
Kasaragod                        710,400                             975,000 0 0                        1,685,400 0 1900000 0 500000 25000 0 2425000 5925000 1500000 64560 0 0 3479688 10969248 684211 0 0 8500000 0 0 9184211 0 800000 3100000 27662750 9920655
State Mission 22,956,200 5,000,000 10,000,000 20000000 57,956,200 5000000 140000 7500000 150000 0 60000000 72790000 0 0 360000 200000 70000000 282000 70842000 0 14000000 2500000 0 5000000 2500000 24000000 21450000 18460400 0 295348600 21364419
TOTAL  50000000 35000000 10000000 20000000 115,000,000 65000000 15000000 7500000 7150000 350000 60000000 155000000 150000000 37500000 2800000 200000 70000000 86563000 347063000 26000002 14000000 2500000 200000000 5000000 2500000 250000002 21450000 48860400 43400000 980773402 320128936

Last updated on 13-October-2017 , 05:43 P.M.

 

 

 

Mahila Kisan Sashakthikaran Pariyojana (MKSP)
Financial summary

Project focusing on sustainable agriculture followed women farmers, Kudumbashree being one of the implementing agency of the project in the state of Kerala, has been approved with a project costing 79,87,61,220 (79 Cr). The total investment is pooled from different sources as listed below.

Sl. No  Agency  Rs Percentage of Total 
1 Central Share (MKSP) 36,12,06,890 (36 Cr) 45.20%
2 GoK 27,85,54,330 (27 Cr) 35%
3 NRLM 14,00,00,000 (14 Cr) 19.5
4 NREGS 1,20,00,000 (1.2 Cr) 1.5

Project fund details

First Installment

Sl. No  Source  Date Amount 
1 Central Share  09-11-2011 9,03,00,000
2 State Share  01-01-2013 3,14,00,000
    04-03-2013 3,00,00,000
    05-20-2013 82,38,583
  Total    6,96,38,583
3 Grand Total    15,99,38,583

60% utilization of the first installment was achieved by Sept 2015, and accordingly the second share of the project was requested

Second Installment

Sl. No  Source  Date Amount 
1 Central Share  05-04-2016 18,06,00,000
2 State Share  Yet to receive  13,92,00,000

 

Kudumbashree National Resource Organisation (NRO)
Financial summary

Year Total Allocation(Rs. In lakh) Opening Fund Balance((Rs. In lakh) Fund Received(Rs. In lakh) Miscellaneous Receipts(Rs. In lakh) Utilization(Rs. In lakh) Closing Fund Balance(Rs. In lakh)
2012-13 56.40 - - - - -
2013-14 244.95 - 301.35 2.51 151.22 152.64
2014-15 743.43 152.64 371.72 5.27 444.30 85.33
2015-16 857.89 85.33 1,229.60 14.39 564.79 764.53
2016-17 457.67 764.53 457.67 22.24 406.30 838.14
2017-18 883.77 838.14 - - 81.47 756.67

 

SVEP Kerala
Financial summary

Allocation(Rs. in Lakh) Fund Received(Rs. in lakh) Utilization(Rs. in lakh) Closing Fund Balance
TOTAL Central(60%) State(40%) Central (75%) State NRO Level cost Transferred to DMC Central Share
1,135.00 681.00 454.00 510.75 - 32.60 138.25 339.90