| 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 | Elanthoor | 1007000 | 8476000 | 9483000 | 7787800 | 92 | 409000 | 536000 | 45000 | 990000 | 13 |
| 2 | Koipuram | 1731000 | 9336000 | 11067000 | 9199800 | 99 | 853000 | 245000 | 0 | 1098000 | 12 |
| 3 | Konni | 2762000 | 14028000 | 16790000 | 13984400 | 100 | 3394000 | 471000 | 0 | 3865000 | 28 |
| 4 | Kulanada | 709000 | 6867000 | 7576000 | 6202600 | 90 | 1065000 | 2652000 | 0 | 3717000 | 60 |
| 5 | Mallappally | 4708000 | 9378000 | 14086000 | 12210400 | 130 | 1480000 | 176000 | 0 | 1656000 | 14 |
| 6 | Pandalam | 935000 | 6328000 | 7263000 | 5997400 | 95 | 712000 | 306000 | 0 | 1018000 | 17 |
| 7 | Parakode | 36000 | 20317000 | 20353000 | 16289600 | 80 | 2382000 | 2595000 | 0 | 4977000 | 31 |
| 8 | Pulikezh | 396000 | 6983000 | 7379000 | 5982400 | 86 | 1252000 | 227000 | 25000 | 1504000 | 25 |
| 9 | Ranni | 711000 | 17750000 | 18461000 | 14911000 | 84 | 3418000 | 1824000 | 1051000 | 6293000 | 42 |
| Dist. Total | 12995000 | 99463000 | 112458000 | 92565400 | 93 | 14965000 | 9032000 | 1121000 | 25118000 | 27 | |
Source: Rural Development Commissionerate, Govt. of Kerala