Accounts MKSP 2020-21

MKSP Accounts 2020-21

MKSP Accounts 2020-21

No Districts Opening Balance Fund Received Bank Interest Total Fund Expenditure % Against Total Fund
1 Thiruvananthapuram 2328341 0 18908 2347249 590453 25.16
2 Kollam 120583 2451300 2281 2574164 2264657 87.98
3 Pathanamthitta 2010366 0 0 2010366 490561 24.4
4 Alappuzha 219758.15 500280 8743 728781.15 534424 73.33
5 Kottayam 3519099.87 0 33141 3552240.87 3552240.87 100
6 Idukki 813839 414628 6427 1234894 538169 43.58
7 Ernakulam 4645285.02 0 16299 4661584.02 547255 11.74
8 Thrissur 1321760 3000000 0 4321760 4721851 109.26
9 Palakkad 6308667 0 16438 6325105 2127327 33.63
10 Malappuram 6933199 0 0 6933199 1204998 17.38
11 Kozhikode 1718550.31 0 568968 2287518.31 948760.51 41.48
12 Wayanad 2659115.7 0 26084 2685199.7 320632.95 11.94
13 Kannur 1019994.44 0 0 1019994.44 1006079 98.64
14 Kasaragod 1388928 0 0 1388928 89467 6.44
15 Head Office 12713784.5 0 134569 12848353.5 145932 1.14
Total 47721270.99 6366208 831858 54919336.99 19082807.33 34.75