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 | Ambalapuzha | 248689 | 8139000 | 8387689 | 6759889 | 83 | 752898 | 0 | 0 | 752898 | 11 |
2 | Aryad | 353983 | 7182000 | 7535983 | 6099583 | 85 | 2162964 | 1030000 | 0 | 3192964 | 52 |
3 | Bharanikavu | 0 | 14795000 | 14795000 | 11836000 | 80 | 2199230 | 584338 | 0 | 2783568 | 24 |
4 | Champakulam | 0 | 9654000 | 9654000 | 7723200 | 80 | 2455002 | 712770 | 0 | 3167772 | 41 |
5 | Chengannur | 0 | 15579000 | 15579000 | 12463200 | 80 | 1716691 | 2677738 | 15000 | 4409429 | 35 |
6 | Harippad | 330613 | 12209000 | 12539613 | 10097813 | 83 | 2534669 | 1372500 | 0 | 3907169 | 39 |
7 | Kanjikuzhi | 1561460 | 10177000 | 11738460 | 9703060 | 95 | 2560033 | 883883 | 66900 | 3510816 | 36 |
8 | Mavelikara | 172194 | 11519000 | 11691194 | 9387394 | 81 | 1609142 | 400000 | 0 | 2009142 | 21 |
9 | Muthukulam | 195851 | 11786000 | 11981851 | 9624651 | 82 | 358100 | 190700 | 0 | 548800 | 6 |
10 | Pattanakkad | 867441 | 16334000 | 17201441 | 13934641 | 85 | 2086010 | 3377700 | 0 | 5463710 | 39 |
11 | Thycattussery | 380237 | 7863000 | 8243237 | 6670637 | 85 | 1442599 | 812800 | 0 | 2255399 | 34 |
12 | Veliyanad | 165204 | 6936000 | 7101204 | 5714004 | 82 | 875682 | 1081658 | 1957340 | 34 | |
Dist. Total | 4275672 | 132173000 | 136448672 | 110014072 | 83 | 20753020 | 13124087 | 81900 | 33959007 | 31 |
Source: Rural Development Commissionerate, Govt. of Kerala