Special Livelihood Expenditure 2020-21

Special Livelihood Expenditure 2020-21

Special livelihood package progress 2020-21

No Districts Allocation (in Lakh) Expenditure (in Lakh) Expenditure%
1 Thiruvananthapuram 347.79 347.79 100
2 Kollam 340.93 340.93 100
3 Pathanamthitta 261.83 208.94 79.8
4 Alappuzha 275.84 275.84 100
5 Kottayam 271.89 226.65 83.36
6 Idukki 336.08 336.08 100
7 Ernakulam 437.04 437.04 100
8 Thrissur 367.58 367.58 100
9 Palakkad 377.1 377.1 100
10 Malappuram 321.5 321.5 100
11 Kozhikode 390.22 390.22 100
12 Wayanad 447.37 447.36 100
13 Kannur 271.93 271.93 100
14 Kasaragod 407.64 407.01 99.85
15 Head Office 145.26 34.52 23.77
Total 5000 4790.5 95.81

Special livelihood package progress 2020-21 - Allocation and Expenditure status

No Districts Buds(alloc in lakh) Buds(Exp in lakh) Buds(Exp %) Tribal Special Livelihood (alloc in lakh) Tribal Special Livelihood (Exp in lakh) Tribal Special Livelihood(Exp %) Micro Enterprises(alloc in lakh) Micro Enterprises(Exp in lakh) Micro Enterprises(Exp %) Agriculture(alloc in lakh) Agriculture(Exp in lakh) Agriculture(Exp %) Animal Husbandary(alloc in lakh) Animal Husbandary(Exp in lakh) Animal Husbandary(Exp %) Marketing(alloc in lakh) Marketing(Exp in lakh) Marketing(Exp %)
1 Thiruvananthapuram 25.96 25.96 100 11 11 100 78.95 75.61 95.77 15.41 23.33 151.38 135.12 134 99.17 81.36 77.9 95.75
2 Kollam 26.33 26.33 100 10.55 10.55 100 31.45 31.45 100 20.1 20.1 100 213.44 213.44 100 39.06 39.06 100
3 Pathanamthitta 3.5 2.78 79.43 3.75 3.75 100 61.41 48.02 78.2 30.26 16.83 55.61 116.92 116.92 100 46 20.65 44.89
4 Alappuzha 20.68 20.68 100 0 0 0 35.64 35.64 100 27.69 27.69 100 179.62 179.62 100 12.2 12.2 100
5 Kottayam 2.29 2.29 100 0 0 0 55.35 18.43 33.3 49.4 41.08 83.17 139.75 139.75 100 25.1 25.1 100
6 Idukki 4.81 4.81 100 107.93 107.93 100 46.58 46.58 100 7.98 12.98 162.69 156.57 156.57 100 12.23 7.23 59.11
7 Ernakulam 57.75 57.75 100 18.97 18.97 100 63.26 63.26 100 44.95 44.95 100 178.33 178.33 100 73.79 73.79 100
8 Thrissur 17.46 17.46 100 9.8 9.8 100 54.48 54.48 100 33.45 33.45 100 179.63 179.63 100 72.77 72.77 100
9 Palakkad 16.71 16.71 100 26.6 26.6 100 34.83 34.83 100 21.5 21.5 100 274.81 274.81 100 2.65 2.65 100
10 Malappuram 41.84 41.84 100 24.08 24.08 100 59.09 59.09 100 25.21 25.21 100 122.68 122.68 100 48.6 48.6 100
11 Kozhikode 22.99 22.99 100 0 0 0 72.99 72.99 100 18.52 18.52 100 211.01 211.01 100 64.7 64.7 100
12 Wayanad 6.52 6.52 100 103.6 105.38 101.71 40.65 39.49 97.14 108.6 106.82 98.36 179.5 179.5 100 8.5 9.66 113.69
13 Kannur 40.4 40.4 100 11.4 15.3 134.21 28.35 28.35 100 27.38 27.38 100 138.09 134.19 97.18 26.32 26.32 100
14 Kasaragod 13.03 13.03 100 45.95 45.95 100 31.44 30.81 98 26.98 26.98 100 248.25 248.25 100 42 42 100
15 Head Office 76.35 0 0 4.37 0 0 30.02 0 0 0 0 0 0 0 0 34.52 34.52 100
Total 376.6 299.53 79.54 378 379.3 100.35 724.48 639.01 88.2 457.41 446.8 97.68 2473.71 2468.7 99.8 589.8 557.15 94.46

Special livelihood package progress 2020-21- Allocation status

No Districts Buds (alloc in Rs) Tribal Special Livelihood (alloc in Rs) Harithakarma sena (Green ME) alloc in Rs LEAP (alloc in Rs) Q Bill (alloc in Rs) SubTotal (alloc in Rs) Fruit processing unit (alloc in Rs) Urban Kiosk (alloc in Rs) Q Bill (alloc in Rs) Sub Total (alloc in Rs) Animal Husbandary(Cow/Goat Scheme) alloc in Rs Q Bill (alloc in Rs) Sub Total (alloc in Rs) Marketing Support (alloc in Rs) Home Shopping network (alloc in Rs) Q Bill (alloc in Rs) Sub Total (alloc in Rs) Grand Total(alloc in Rs)
1 Thiruvananthapuram 2595529 1100000 231359 6225870 1437790 7895019 141000 1400000 0 1541000 13511672 0 13511672 3415320 50000 4670790 8136110 34779330
2 Kollam 2633293 1055000 285056 936848 1922739 3144643 1610000 400000 0 2010000 17362500 3981250 21343750 2491346 37500 1377000 3905846 34092532
3 Pathanamthitta 350000 375000 1500000 3000000 1640670 6140670 846800 1328800 850000 3025600 11691900 0 11691900 3500000 500000 600000 4600000 26183170
4 Alappuzha 2068050 0 1143445 0 2420975 3564420 1419000 0 1350000 2769000 16564828 1397631 17962459 469727 750000 0 1219727 27583656
5 Kottayam 228750 0 2000000 1720000 1814896 5534896 859800 1000000 3080000 4939800 13975000 0 13975000 568400 348800 1592984 2510184 27188630
6 Idukki 480600 10793000 537403 1422103 2698118 4657624 225595 572000 0 797595 15656543 0 15656543 500000 222856 500000 1222856 33608218
7 Ernakulam 5774950 1896860 1389043 3606310 1330603 6325956 1995352 0 2500000 4495352 15418750 2413750 17832500 5298800 400000 1680000 7378800 43704418
8 Thrissur 1745600 980000 306773 3883968 1256952 5447693 1056763 2288000 0 3344763 17963026 0 17963026 4000000 76970 3200000 7276970 36758052
9 Palakkad 1670750 2660100 140850 0 3341802 3482652 0 0 2150000 2150000 21062500 6418750 27481250 0 265100 0 265100 37709852
10 Malappuram 4183825 2408000 1077442 0 4832010 5909452 519192 2002000 0 2521192 12268196 0 12268196 3909670 0 950000 4859670 32150335
11 Kozhikode 2299450 0 960500 3341100 2997553 7299153 135500 1716000 0 1851500 14856250 6245000 21101250 4500000 495150 1475000 6470150 39021503
12 Wayanad 651921 10360000 787125 132051 3145788 4064964 1088989 258000 9512749 10859738 12343664 5606250 17949914 0 50000 800000 850000 44736537
13 Kannur 4039836 1140000 488653 844189 1501906 2834748 2262789 0 475000 2737789 13808750 0 13808750 1500000 131800 1000000 2631800 27192923
14 Kasaragod 1302750 4595000 496474 1351207 1296249 3143930 1047819 600000 1050000 2697819 12093750 12731250 24825000 4000000 0 200000 4200000 40764499
15 Head Office 7635185 436615 2002088 1000000 0 3002088 0 0 0 0 0 0 0 0 0 3452457 3452457 14526345
Total 37660489 37799575 13346211 27463646 31638051 72447908 13208599 11564800 20967749 45741148 208577329 38793881 247371210 34153263 3328176 21498231 58979670 500000000

Special livelihood package progress 2020-21- Expenditure status

No Districts Buds(in Rs) Tribal Special Livelihood (in Rs) Harithakarma sena (Green ME) in Rs LEAP in Rs Q Bill in RS SubTotal in Rs Fruit processing unit in Rs Urban Kiosk in Rs Q Bill in Rs Sub Total in Rs Animal Husbandary(Cow/Goat Scheme) in Rs Q Bill in Rs Sub Total in Rs Marketing Support in Rs Home Shopping network in Rs Q Bill in Rs Sub Total Grand Total in Rs
1 Thiruvananthapuram 2595529 1100000 231359 5545842 1783715 7560916 932700 1400000 0 2332700 13400000 0 13400000 3415320 50000 4324865 7790185 34779330
2 Kollam 2633293 1055000 285056 936848 1922739 3144643 1610000 400000 0 2010000 17362500 3981250 21343750 2491346 37500 1377000 3905846 34092532
3 Pathanamthitta 278000 375000 589382 2571668 1640670 4801720 32500 800000 850000 1682500 11691900 0 11691900 1465000 0 600000 2065000 20894120
4 Alappuzha 2068050 0 1143445 0 2420975 3564420 1419000 0 1350000 2769000 16564828 1397631 17962459 469727 750000 0 1219727 27583656
5 Kottayam 228750 0 27999 0 1814896 1842895 28302 1000000 3080000 4108302 13975000 0 13975000 568400 348800 1592984 2510184 22665131
6 Idukki 480600 10793000 537403 1422103 2698118 4657624 297595 500000 500000 1297595 15656543 0 15656543 500000 222856 0 722856 33608218
7 Ernakulam 5774950 1896860 1389043 3606310 1330603 6325956 1995352 0 2500000 4495352 15418760 2413750 17832510 5298800 400000 1680000 7378800 43704428
8 Thrissur 1745600 980000 306773 3883968 1256952 5447693 1056763 2288000 0 3344763 17963026 0 17963026 7200000 76970 0 7276970 36758052
9 Palakkad 1670750 2660100 140850 0 3341802 3482652 0 0 2150000 2150000 21062500 6418750 27481250 0 265100 0 265100 37709852
10 Malappuram 4183825 2408000 1077442 0 4832010 5909452 519192 2002000 0 2521192 12268196 0 12268196 3909670 0 950000 4859670 32150335
11 Kozhikode 2299450 0 960500 3341100 2997553 7299153 135500 1716000 0 1851500 14856250 6245000 21101250 4500000 495150 1475000 6470150 39021503
12 Wayanad 651921 10537500 670795 132051 3145788 3948634 911040 258000 9512749 10681789 12343664 5606250 17949914 0 166330 800000 966330 44736088
13 Kannur 4039836 1530000 488653 844189 1501906 2834748 2262789 0 475000 2737789 13418750 0 13418750 1500000 131800 1000000 2631800 27192923
14 Kasaragod 1302750 4595000 433474 1351207 1296249 3080930 1047819 600000 1050000 2697819 12093750 12731250 24825000 4000000 0 200000 4200000 40701499
15 Head Office 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3452457 3452457 3452457
Total 29953304 37930460 8282174 23635286 31983976 63901436 12248552 10964000 21467749 44680301 208075667 38793881 246869548 35318263 2944506 17452306 55715075 479050124