Accounts NRLM 2018-19

Kudumbashree NRLM Accounts

ACCOUNTS NRLM 2018-19

No Districts ALLOCATION OPENING BALANCE RECEIPTS FOR THE YEAR OTHER RECEIPTS TOTAL FUND EXPENDITURE PERCENTAGE
1 Thiruvananthapuram 0 310919 89942500 2490135 92743554 87439523.6 94.28
2 Kollam 58650681 423407 73758000 3136554 77317961 76692870 99.19
3 Pathanamthitta 0 934573 57165000 354708 58454281 58451485 100
4 Alappuzha 0 1140225.5 51000000 1141033 53281258.5 59148266 111.01
5 Kottayam 0 611969.9 47500000 276077 48388046.9 58638375.65 121.18
6 Idukki 51327607 452720.72 58480000 2209876 61142596.72 75546857.16 123.56
7 Ernakulam 0 974494.21 85330000 0 86304494.21 86881965 100.67
8 Thrissur 72888180 679188 54520000 0 55199188 57481023 104.13
9 Palakkad 0 1815979 65051350 1213602 68080931 57543847 84.52
10 Malappuram 86083652 2781079 64625000 0 67406079 65395175 97.02
11 Kozhikode 85197829 110625 20570000 33764605 54445230 55516824 101.97
12 Wayanad 66629786 594280 57325000 1365153 59284433 55424673 93.49
13 Kannur 75287544 1976470.35 14098600 72625.7 16147696.05 68236609 422.58
14 Kasaragod 53892808 108713.76 43250000 246191.47 43604905.23 30115937 69.07
15 Head Office 324657725 69949327 -736530000 801489716 134909043 89227083.5 66.14
Total 874615812 82863971.44 46085450 847760276.17 976709697.61 981740513.91 100.52