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 | Anchal | 1400200 | 23339000 | 24739200 | 20071400 | 86 | 2700539 | 1218090 | 19800 | 3938429 | 20 |
2 | Anchalummoodu | 130600 | 4498000 | 4628600 | 3729000 | 83 | 1065195 | 723278 | 0 | 1788473 | 48 |
3 | Chadayamangalam | 1596800 | 18040000 | 19636800 | 16028800 | 89 | 5416771 | 2088820 | 0 | 7505591 | 47 |
4 | Chavara | 313100 | 11018000 | 11331100 | 9127500 | 83 | 2939074 | 207000 | 0 | 3146074 | 34 |
5 | Chittumala | 65840 | 10606000 | 10671840 | 8550640 | 81 | 1793331 | 1050013 | 0 | 2843344 | 33 |
6 | Ithikkara | 0 | 17237000 | 17237000 | 13789600 | 80 | 4220713 | 774500 | 0 | 4995213 | 36 |
7 | Karunagappally | 216400 | 10878000 | 11094400 | 8918800 | 82 | 2177187 | 438750 | 0 | 2615937 | 29 |
8 | Kottarakkara | 758092 | 13824000 | 14582092 | 11817292 | 85 | 978750 | 610087 | 0 | 1588837 | 13 |
9 | Mukhathala | 528000 | 13032000 | 13560000 | 10953600 | 84 | 2322273 | 642560 | 0 | 2964833 | 27 |
10 | Oachira | 1452400 | 8170000 | 9622400 | 7988400 | 98 | 779893 | 414081 | 0 | 1193974 | 15 |
11 | Pathanapuram | 0 | 14271000 | 14271000 | 11416800 | 80 | 3306131 | 576452 | 0 | 3882583 | 34 |
12 | Sasthamcottah | 1627500 | 14215000 | 15842500 | 12999500 | 91 | 2510599 | 324518 | 0 | 2835117 | 22 |
13 | Vettikkavala | 2510 | 17250000 | 17252510 | 13802510 | 80 | 2086450 | 2176626 | 0 | 4263076 | 31 |
Dist. Total | 8091442 | 176378000 | 184469442 | 149193842 | 85 | 32296906 | 11244775 | 19800 | 43561481 | 29 |
Source: Rural Development Commissionerate, Govt. of Kerala