Sl No | Name of Local Body | Balance of plan fund 2006-07 | Grant in Aid Budget Provision 2007-08 | Total (col3+4) | Amount Released (col 3+ 80 % of Col 4) | % against Release over Provision | Cumulative Expenditure | % of Expenditure over Release. | |||
General | SCP | TSP | Total | ||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
1 | Athiyannoor | 38714 | 13923000 | 13961714 | 11177114 | 80 | 906400 | 722000 | 0 | 1628400 | 15 |
2 | Chirayinkeezhu | 16183000 | 16183000 | 12946400 | 80 | 2183000 | 3606000 | 0 | 5789000 | 45 | |
3 | Kazhakuttam | 1081107 | 17080000 | 18161107 | 14745107 | 86 | 2398200 | 287203 | 922 | 2686325 | 18 |
4 | Kilimanoor | 1650550 | 19509000 | 21159550 | 17257750 | 88 | 1161798 | 597137 | 0 | 1758935 | 10 |
5 | Nedumangad | 1878440 | 11506000 | 13384440 | 11083240 | 96 | 2554556 | 587418 | 0 | 3141974 | 28 |
6 | Nemom | 595573 | 18669000 | 19264573 | 15530773 | 83 | 2304285 | 877596 | 0 | 3181881 | 20 |
7 | Parassala | 79753 | 13101000 | 13180753 | 10560553 | 81 | 3026497 | 1050189 | 0 | 4076686 | 39 |
8 | Perumkadavila | 769163 | 16089000 | 16858163 | 13640363 | 85 | 866885 | 392484 | 35958 | 1295327 | 9 |
9 | Thiruvananthapuram Rural | 205511 | 5141000 | 5346511 | 4318311 | 84 | 1552616 | 220756 | 0 | 1773372 | 41 |
10 | Vamanapuram | 1467339 | 22902000 | 24369339 | 19788939 | 86 | 10477257 | 281859 | 0 | 10759116 | 54 |
11 | Varkala | 2216830 | 13781000 | 15997830 | 13241630 | 96 | 2046450 | 405252 | 0 | 2451702 | 19 |
12 | Vellanad | 20885000 | 20885000 | 16708000 | 80 | 3034494 | 585971 | 0 | 3620465 | 22 | |
Total Rs. | 9982980 | 188769000 | 198751980 | 160998180 | 85 | 32512438 | 9613865 | 36880 | 42163183 | 26 |
Source: Rural Development Commissionerate, Govt. of Kerala