Accounts NRLM 2019-20

Kudumbashree NRLM Accounts

ACCOUNTS NRLM 2019-20

No Zones ALLOCATION OPENING BALANCE RECEIPTS FOR THE YEAR OTHER RECEIPTS TOTAL FUND EXPENDITURE PERCENTAGE
1 Thiruvananthapuram 107494616 119884 31900000 895562 32915446 26956590 81.9
2 Kollam 91931447 155834 27737820 5955314 33848968 30353459 89.67
3 Pathanamthitta 74422772 796 25000000 91659 25092455 22965811 91.52
4 Alappuzha 92065534 1616.25 26404576 2865423 29271615.25 29310271 100.13
5 Kottayam 82451661 209.35 31639250 4409472.72 36048932.07 33594710.56 93.19
6 Idukki 77254652 0.65 27209000 759841 27968841.65 26211995 93.72
7 Ernakulam 105306312 344879.62 39900125 1018367 41263371.62 49795320 120.68
8 Thrissur 104620080 522 41067119 8965726 50033367 36225498 72.4
9 Palakkad 106378759 67 29600000 2447167 32047234 30008862 93.64
10 Malappuram 122137815 632 41778525 230728 42009885 41370993 98.48
11 Kozhikode 95732263 13095.83 29955908 1958711.6 31927715.43 30277618.95 94.83
12 Wayanad 78363419 1102231 34587646 89091 35778968 32539652 90.95
13 Kannur 101410823 1054961.7 40700000 3484864.71 45239826.41 43662212 96.51
14 Kasaragod 67185656 88859.92 27820617 2252693.16 30162170.08 31398155 104.1
15 Attappady 100000000 4930431 33000000 77245 38007676 35396002 93.13
16 Head Office 256758692 12177162.27 602104333 851988 615133483.27 52983216.52 8.61
Total 1663514501 19991182.59 1090404919 36353853.19 1146749954.78 553050366.03 48.23