State Plan Accounts special livelihood package 2019-2020

Kudumbashree Special livelihood package for FY 2019-2020

Special livelihood package progress 2019-20

No Districts DMC Allocation (in Lakh) Expenditure (in Lakh) Expenditure%
1 Thiruvananthapuram Dr.K.R.Shaiju 297.38 66.2 22.26
2 Kollam A.G.Santhosh 351.38 139.96 39.83
3 Pathanamthitta Vidhu.K 337.88 78.82 23.33
4 Alappuzha Prasanth Babu J 526.08 153.65 29.21
5 Kottayam Ajesh T.G. (i/c) 404.7 46.6 11.51
6 Idukki Ajesh.T.G 1231.38 96.35 7.82
7 Ernakulam T.P.Geevargheese 526.9 141.83 26.92
8 Thrissur Jyothish Kumar.K.V 458.65 157.74 34.39
9 Palakkad P.Saithalavi 309.88 103.6 33.43
10 Malappuram Hemalatha.C.K 318.38 52.62 16.53
11 Kozhikode Kavitha.P.C 341.38 87.75 25.7
12 Wayanad Sajitha.P 885.73 58.67 6.62
13 Kannur Dr.M.Surjith 257.2 51.21 19.91
14 Kasaragod Surendran.T.T 249.38 6.19 2.48
15 Head Office 1003.7 75.42 7.51
Total 7500 1316.61 17.55

Special livelihood package progress 2019-20 - Allocation and Expenditure status

No Districts ULBs Alloc.(in Lakh) ULBs Exp.(in Lakh) ULBs Exp.% ME Alloc.(in Lakh) ME Exp.(in Lakh) ME Exp.% Marketing Alloc.(in Lakh) Marketing Exp.(in Lakh) Marketing Exp.% Agriculture Alloc.(in Lakh) Agriculture Exp.(in Lakh) Agriculture Exp.% AH Alloc.(in Lakh) AH Exp.(in Lakh) AH Exp.% SVEP Alloc.(in Lakh) SVEP Exp.(in Lakh) SVEP Exp.% Total Alloc.(in Lakh) Total Exp.(in Lakh) Total Exp.%
1 Thiruvananthapuram 25 0 0 89 33.78 37.96 36.5 7.97 21.84 120.88 24.45 20.23 26 0 0 0 0 0 297.38 66.2 22.26
2 Kollam 0 0 0 94 65.14 69.29 47.5 0 0 120.88 4.45 3.68 89 70.38 79.07 0 0 0 351.38 139.96 39.83
3 Pathanamthitta 45 0 0 109 31.22 28.64 37 5.56 15.02 120.88 42.05 34.79 26 0 0 0 0 0 337.88 78.82 23.33
4 Alappuzha 66 0 0 119 69.33 58.26 66.2 26.52 40.06 120.88 50 41.36 154 7.8 5.06 0 0 0 526.08 153.65 29.21
5 Kottayam 35 0 0 114 41.47 36.38 32 5.13 16.02 122.7 0 0 101 0 0 0 0 0 404.7 46.6 11.51
6 Idukki 0 0 0 104 45.65 43.89 24.5 0 0 120.88 50 41.36 382 0.7 0.18 600 0 0 1231.38 96.35 7.82
7 Ernakulam 211.5 0 0 119 61.09 51.33 40.5 7.51 18.53 122.9 50 40.68 33 23.24 70.42 0 0 0 526.9 141.83 26.92
8 Thrissur 101 0 0 114 46.43 40.73 87.75 54.06 61.6 122.9 56.45 45.93 33 0.8 2.42 0 0 0 458.65 157.74 34.39
9 Palakkad 15 0 0 82 22.98 28.02 66 46.73 70.8 120.88 25.15 20.81 26 8.75 33.65 0 0 0 309.88 103.6 33.43
10 Malappuram 32 0 0 97 19.1 19.69 42.5 13.32 31.35 120.88 19.5 16.13 26 0.7 2.69 0 0 0 318.38 52.62 16.53
11 Kozhikode 33 0 0 95 17.02 17.92 66.5 26.95 40.53 120.88 21.9 18.12 26 21.88 84.13 0 0 0 341.38 87.75 25.7
12 Wayanad 5 0 0 104 15.58 14.98 29.85 5.6 18.76 120.88 19.99 16.54 26 17.5 67.31 600 0 0 885.73 58.67 6.62
13 Kannur 0 0 0 82 15.91 19.4 26.5 2.56 9.65 122.7 32.75 26.69 26 0 0 0 0 0 257.2 51.21 19.91
14 Kasaragod 0 0 0 78 4.27 5.47 24.5 1.43 5.82 120.88 0 0 26 0.5 1.92 0 0 0 249.38 6.19 2.48
15 Head Office 431.5 0 0 0 0 0 272.2 75.42 27.71 0 0 0 300 0 0 0 0 0 1003.7 75.42 7.51
Total 1000 0 0 1400 488.95 34.92 900 278.74 30.97 1700 396.69 23.33 1300 152.24 11.71 1200 0 0 7500 1316.61 17.55

Special livelihood package progress 2019-20- Expenditure status

No Districts ULBs (in Rs.) Micro Enterprises(in Rs.) Marketing(in Rs.) Agriculture(in Rs.) Animal Husbandry(in Rs.) SVEP(in Rs.) Total (in Rs.)
1 Thiruvananthapuram 0 3378150 797225 2445000 0 0 6620375
2 Kollam 0 6513556 0 445000 7037500 0 13996056
3 Pathanamthitta 0 3121550 555608 4205000 0 0 7882158
4 Alappuzha 0 6932507 2652030 5000000 780000 0 15364537
5 Kottayam 0 4146948 512740 0 0 0 4659688
6 Idukki 0 4564638 0 5000000 70000 0 9634638
7 Ernakulam 0 6108772 750530 5000000 2323750 0 14183052
8 Thrissur 0 4643048 5405646 5645000 80000 0 15773694
9 Palakkad 0 2297573 4672590 2515000 875000 0 10360163
10 Malappuram 0 1909990 1332300 1950000 70000 0 5262290
11 Kozhikode 0 1702371 2695000 2190000 2187500 0 8774871
12 Wayanad 0 1558128 560020 1998825 1750000 0 5866973
13 Kannur 0 1590551 255700 3275000 0 0 5121251
14 Kasaragod 0 426876 142600 0 50000 0 619476
15 Head Office 0 0 7541705 0 0 0 7541705
Total 0 48894658 27873694 39668825 15223750 0 131660927

Special livelihood package progress 2019-20- Allocation status

No Districts ULBs (in Rs.) Micro Enterprises(in Rs.) Marketing(in Rs.) Agriculture(in Rs.) Animal Husbandry(in Rs.) SVEP(in Rs.) Total (in Rs.)
1 Thiruvananthapuram 2500000 8900000 3650000 12088000 2600000 0 29738000
2 Kollam 0 9400000 4750000 12088000 8900000 0 35138000
3 Pathanamthitta 4500000 10900000 3700000 12088000 2600000 0 33788000
4 Alappuzha 6600000 11900000 6620000 12088000 15400000 0 52608000
5 Kottayam 3500000 11400000 3200000 12270000 10100000 0 40470000
6 Idukki 0 10400000 2450000 12088000 38200000 60000000 123138000
7 Ernakulam 21150000 11900000 4050000 12290000 3300000 0 52690000
8 Thrissur 10100000 11400000 8775000 12290000 3300000 0 45865000
9 Palakkad 1500000 8200000 6600000 12088000 2600000 0 30988000
10 Malappuram 3200000 9700000 4250000 12088000 2600000 0 31838000
11 Kozhikode 3300000 9500000 6650000 12088000 2600000 0 34138000
12 Wayanad 500000 10400000 2985000 12088000 2600000 60000000 88573000
13 Kannur 0 8200000 2650000 12270000 2600000 0 25720000
14 Kasaragod 0 7800000 2450000 12088000 2600000 0 24938000
15 Head Office 43150000 0 27220000 0 30000000 0 100370000
Total 100000000 140000000 90000000 170000000 130000000 120000000 750000000