Accounts MKSP 2018-19
Kudumbashree MKSP Accounts
No | Districts | ALLOCATION | Opening Balance | Receipts | Other Receipts | Total Fund | Expenditure | Percentage |
---|---|---|---|---|---|---|---|---|
1 | Thiruvananthapuram | 5128571 | 2882878 | 8000000 | 22259 | 10905137 | 5768612 | 52.9 |
2 | Kollam | 3528571 | 959582.5 | 10000000 | 629925 | 11589507.5 | 11532146.86 | 99.51 |
3 | Pathanamthitta | 3528571 | 682331 | 7000000 | 643535 | 8325866 | 8747642 | 105.07 |
4 | Alappuzha | 3528571 | 495186.67 | 8500000 | 28024 | 9023210.67 | 7922016 | 87.8 |
5 | Kottayam | 3528571 | 1208449.53 | 5000000 | 333292 | 6541741.53 | 2117092.18 | 32.36 |
6 | Idukki | 3528571 | 1219330 | 5000000 | 24950 | 6244280 | 5908097 | 94.62 |
7 | Ernakulam | 3528571 | 3060078.45 | 5000000 | 0 | 8060078.45 | 4801840 | 59.58 |
8 | Thrissur | 5128571 | 1012621 | 5000000 | 0 | 6012621 | 5776359 | 96.07 |
9 | Palakkad | 3528571 | 2979893 | 5000000 | 0 | 7979893 | 4641079 | 58.16 |
10 | Malappuram | 3528571 | 1069929 | 6000000 | 773651 | 7843580 | 2417985 | 30.83 |
11 | Kozhikode | 3528571 | 353957 | 2800000 | 392325 | 3546282 | 4131417.14 | 116.5 |
12 | Wayanad | 5128571 | 3403681.26 | 5000000 | 119680 | 8523361.26 | 3049608.6 | 35.78 |
13 | Kannur | 5128571 | 463712.2 | 5000000 | 22616 | 5486328.2 | 3871477 | 70.57 |
14 | Kasaragod | 5128571 | 590919 | 5000000 | 0 | 5590919 | 3155141 | 56.43 |
15 | Head Office | 0 | 102607695.8 | -82300000 | 0 | 20307695.8 | 7309993.9 | 36 |
Total | 57399994 | 122990244.41 | 0 | 2990257 | 125980501.41 | 81150506.68 | 64.42 |
Department of Local Self Government, Government of Kerala, Thiruvananthapuram, Kerala, India - 695011, Phone: 91-471-2554714, 15, 16, 17 Fax: 91- 471-2554714, Email: info@kudumbashree.org
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