Accounts MKSP 2018-19

Kudumbashree MKSP Accounts

MKSP 2018-19

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