Accounts NULM 2018-19

Kudumbashree NULM Accounts

NULM Finance FY2018-19

No Districts Annual Fund allocation for the ULB Opening Balance at the beginning of the month Receipts during the month Expenditure during the month - SMID Expenditure during the month - ESTP Expenditure during the month - SEP Expenditure during the month- CBT Expenditure during the month - SUH Expenditure during the month - SUSV Expenditure during the month - AOE Expenditure during the month - IEC Total expenditure for the month Percentage of Expenditure w.r.t allocation Closing balance as on the last day of the month
1 Thiruvananthapuram 778.03 7485506.85 15991181.34 1699325 0 0 100000 0 0 75027.71 372096 2246448.71 288735.49 3431188.63
2 Kollam 366.14 336820 1980276 0 0 0 363782 51500 0 0 0 415282 113421.64 336820
3 Pathanamthitta 110.64 7440415 3725041 123992 3000 6921 334000 0 0 0 0 467913 422914.86 10009889
4 Alappuzha 248.72 13464730.49 17314489 0 0 0 294285 25000 0 0 0 319285 128371.26 1321940072
5 Kottayam 193.12 74666313.32 9444928 1656312 0 659911 1522486 1701284 159532 828.36 8840 5709193.36 2956293.16 86784123.13
6 Idukki 63.05 1808188 1831163 901660 0 13300 103616 0 0 522 197268 1216366 1929208.56 1952495
7 Ernakulam 775.56 247058445.92 37993664.48 6409107 787357 11074700.68 9594767 4190514 3777051 2718812 40118 38592426.68 4976072.35 244906354.44
8 Thrissur 502.62 16699372.52 2309192 202362 32559 720 648817 25750 945 3870 0 915023 182050.65 17136237.52
9 Palakkad 240.07 35002240 8998455.89 538641 0 3344065 1049164 4657 0 77520 12926 5026973 2093961.34 41011270
10 Malappuram 508.43 34810693.4 15420429.12 2718941 1372575 575080 1204692 338841 10240 17.7 34868 6255254.7 1230307.95 35209593.1
11 Kozhikode 663.79 66224770.31 4574068.2 180723 12855 276129 1791819 0 39163 780 0 2301469 346716.43 69549359.39
12 Wayanad 83.39 54057190.15 49899154.25 2132344 60000 402164 672265 364030 139912 0 0 3770715 4521783.19 4081296
13 Kannur 457.56 5521726.82 6688849.96 2074408 1064900 2080 598527 182642 23249 22740 0 3968546 867328 6975840.28
14 Kasaragod 111.94 193650 1193106 0 0 0 75000 75000 0 0 0 150000 134000.36 463730
Total 5103.06 564770062.78 177363998.24 18637815 3333246 16355070.68 18353220 6959218 4150092 2900117.77 666116 71354895.45 1398276.63 1843788268.49