Marketing 2021-22

Marketing Programs of the financial year 2021-22
Schemes

Marketing Outlets 2021-22

No Districts No.of Existing outlets in the district No.of Marketing Outlets to be established in the Current year No.of Marketing outlets established in the current year Total No.of Outlets functioning in the District No.of ME units Associated with Outlet No.of JLG units associated with Outlet Total Sales
1 Thiruvananthapuram 2 5 1 3 47 0 1336599
2 Kollam 0 10 2 2 40 15 135595
3 Pathanamthitta 0 6 1 1 21 0 40971
4 Alappuzha 1 9 1 2 34 19 597726
5 Kottayam 0 3 2 2 39 4 163900
6 Idukki 1 8 0 1 33 87 1784137
7 Ernakulam 6 5 0 6 113 103 1208640
8 Thrissur 0 5 8 8 159 18 1610048
9 Palakkad 0 5 0 0 0 0 0
10 Malappuram 2 11 4 6 131 31 765163
11 Kozhikode 0 2 7 7 144 57 2426397
12 Wayanad 0 0 0 0 10 0 13336
13 Kannur 0 4 3 3 59 5 1298673
14 Kasaragod 0 30 6 6 108 99 1074949
Total 12 103 35 47 938 438 12456134

Marketing Outlets

No Districts Sales Turnover of ME units Sales turnover of JLG units Total Sales Total expenditure incurred Profit
1 Thiruvananthapuram 1336599 0 1336599 823654 182580
2 Kollam 108945 26650 135595 101916 33679
3 Pathanamthitta 40971 0 40971 0 0
4 Alappuzha 553725 44001 597726 0 418470
5 Kottayam 162100 1800 163900 10000 0
6 Idukki 1482053 302084 1784137 951050 488548
7 Ernakulam 934405 274235 1208640 0 0
8 Thrissur 1604808 5240 1610048 0 0
9 Palakkad 0 0 0 0 0
10 Malappuram 573433 191730 765163 287760 453985
11 Kozhikode 2211165 215232 2426397 886690 1235825
12 Wayanad 13336 0 13336 0 0
13 Kannur 1298673 0 1298673 0 0
14 Kasaragod 865581 209368 1074949 376150 191395
Total 11185794 1270340 12456134 3437220 3004482