Sl No | Name of Block Panchayats | Budget Provision * | Opening Balance ** | Release | Total Fund (7 + 8) | Expenditure | Percentage of Exp | No. of works | |||||||||||
General | SCP | TSP | Total | General | SCP | TSP | Total | Gen | SCP | TSP | Against Col 9 | commenced | completed | in progress | |||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 12 | 14 | 16 | 11 | 13 | 15 | 17 | 18 | 19 | 20 |
1 | Thiruvananthapuram | 188769000 |
9982980 |
101811000 |
79971000 |
6987000 |
188769000 |
198751980 |
80601563 |
72017226 |
7648730 |
160267519 |
79 |
90 |
109 |
81 |
632 |
72 |
560 |
2 | Kollam | 176378000 |
8091442 |
92887000 |
82109000 |
1382000 |
176378000 |
184469442 |
79206225 |
87560239 |
1375375 |
168141839 |
85 |
107 |
100 |
91 |
532 |
415 |
117 |
3 | Pathanamthitta | 99463000 |
12995000 |
53866000 |
43347000 |
2250000 |
99463000 |
112458000 |
47141000 |
47912000 |
2240000 |
97293000 |
88 |
111 |
100 |
87 |
772 |
250 |
522 |
4 | Alapuzha | 132173000 |
4275672 |
78762000 |
52503000 |
908000 |
132173000 |
136448672 |
69115217 |
57338229 |
1100982 |
127554428 |
88 |
109 |
121 |
93 |
469 |
353 |
116 |
5 | Kottayam | 129456000 |
9598300 |
82798000 |
40102000 |
6556000 |
129456000 |
139054300 |
63590000 |
39715000 |
6791000 |
110096000 |
77 |
99 |
104 |
79 |
506 |
148 |
358 |
6 | Idukki | 145260000 |
8402588 |
81747000 |
45234000 |
18279000 |
145260000 |
153662588 |
70947842 |
53300291 |
22591771 |
146839904 |
87 |
118 |
124 |
96 |
0 |
347 |
-312 |
7 | Ernakulam | 166337000 |
20453723 |
100166000 |
63449000 |
2722000 |
166337000 |
186790723 |
84964074 |
56200939 |
2687707 |
143852720 |
85 |
89 |
99 |
77 |
649 |
273 |
376 |
8 | Thrissur | 193193000 |
17622661 |
102616000 |
88956000 |
1621000 |
193193000 |
210815661 |
94198478 |
86135696 |
1921994 |
182256168 |
92 |
97 |
119 |
86 |
270 |
98 |
270 |
9 | Palakkad | 251611000 |
25229681 |
121218000 |
116306000 |
14087000 |
251611000 |
276840681 |
114994001 |
104291959 |
15566610 |
234852570 |
95 |
90 |
111 |
85 |
443 |
164 |
279 |
10 | Malappuram | 217821000 |
12424384 |
138292000 |
75323000 |
4206000 |
217821000 |
230245384 |
127465707 |
74301298 |
4071887 |
205838892 |
92 |
99 |
97 |
89 |
931 |
479 |
452 |
11 | Kozhikode | 153594000 |
28909828 |
101041000 |
49091000 |
3462000 |
153594000 |
182503828 |
95214857 |
49621456 |
3816116 |
148652429 |
94 |
101 |
110 |
81 |
238 |
0 |
238 |
12 | Wayanad | 123452000 |
15448146 |
66505000 |
8943000 |
48004000 |
123452000 |
138900146 |
67232614 |
8943020 |
45969578 |
122145212 |
101 |
100 |
96 |
88 |
442 |
275 |
167 |
13 | Kannur | 131864000 |
16602522 |
99517000 |
20571000 |
11776000 |
131864000 |
148466522 |
86911813 |
18130802 |
12879695 |
117922310 |
87 |
88 |
109 |
79 |
672 |
385 |
287 |
14 | Kasaragode | 83949000 |
11927385 |
56311000 |
18293000 |
9345000 |
83949000 |
95876385 |
52768156 |
16255623 |
10591770 |
79615549 |
94 |
89 |
113 |
83 |
139 |
112 |
27 |
Total | 2193320000 |
201964312 |
1277537000 |
784198000 |
131585000 |
2193320000 |
2395284312 |
1134351547 |
771723778 |
139253215 |
2045328540 |
89 |
98 |
106 |
85 |
6695 |
3371 |
3324 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007