Accounts DDU-GKY 2019-20
Kudumbashree DDU-GKY Accounts
No | Districts | Allocation | Opening Balance as on 01.04.2019 | Fund Received | Other Receipt | Total Fund | Expenditure | Utilisation (%) |
---|---|---|---|---|---|---|---|---|
1 | Thiruvananthapuram | 0 | 2815729 | 1600000 | 54279 | 4470008 | 4161766 | 93.1 |
2 | Kollam | 0 | 1599156 | 1600000 | 1599829 | 4798985 | 4948721 | 103.12 |
3 | Pathanamthitta | 0 | 1031505 | 1600000 | 24051 | 2655556 | 2559119 | 96.37 |
4 | Alappuzha | 0 | 2495780 | 1000000 | 467885 | 3963665 | 3932205 | 99.21 |
5 | Kottayam | 0 | 2635687 | 1000000 | 68689 | 3704376 | 2867473 | 77.41 |
6 | Idukki | 0 | 1308294 | 1000000 | 21114 | 2329408 | 2313585 | 99.32 |
7 | Ernakulam | 0 | 2975527 | 1600000 | 44307 | 4619834 | 4767565 | 103.2 |
8 | Thrissur | 0 | 2885554 | 1600000 | 2096890 | 6582444 | 5724052 | 86.96 |
9 | Palakkad | 0 | 3319799 | 1000000 | 2247054 | 6566853 | 5742261 | 87.44 |
10 | Malappuram | 0 | 3217037 | 1000000 | 51031 | 4268068 | 3733873 | 87.48 |
11 | Kozhikode | 0 | 3608049 | 1000000 | 66958 | 4675007 | 3905813 | 83.55 |
12 | Wayanad | 0 | 1248283.28 | 1000000 | 25727 | 2274010.28 | 1259213.79 | 55.37 |
13 | Kannur | 0 | 1964706 | 1000000 | 59790 | 3024496 | 2504764 | 82.82 |
14 | Kasaragod | 0 | 1045213 | 2000000 | 25206 | 3070419 | 1934075 | 62.99 |
15 | Head Office | 0 | 763982605 | 241400000 | 31695691 | 1037078296 | 656097242 | 63.26 |
Total | 0 | 796132924.28 | 259400000 | 38548501 | 1094081425.28 | 706451727.79 | 64.57 |
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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