| 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 | Adimaly | 318476 | 15142000 | 15460476 | 12432076 | 82 | 2575613 | 1547500 | 1148500 | 5271613 | 42 |
| 2 | Azhutha | 4797852 | 28195000 | 32992852 | 27353852 | 97 | 2744543 | 1461471 | 0 | 4206014 | 15 |
| 3 | Devikulam | 271941 | 33011000 | 33282941 | 26680741 | 81 | 4590354 | 765000 | 902913 | 6258267 | 23 |
| 4 | Elamdesom | 103329 | 13704000 | 13807329 | 11066529 | 81 | 4770722 | 0 | 300000 | 5070722 | 46 |
| 5 | Idukki | 2500084 | 15509000 | 18009084 | 14907284 | 96 | 1847931 | 0 | 114931 | 1962862 | 13 |
| 6 | Kattappana | 179933 | 18908000 | 19087933 | 15306333 | 81 | 1500934 | 924890 | 99000 | 2524824 | 16 |
| 7 | Nedumkandam | 72472 | 15036000 | 15108472 | 12101272 | 80 | 425674 | 83740 | 0 | 509414 | 4 |
| 8 | Thodupuzha | 158501 | 5755000 | 5913501 | 4762501 | 83 | 837559 | 63695 | 199970 | 1101224 | 23 |
| District Total Rs. | 8402588 | 145260000 | 153662588 | 124610588 | 86 | 19293330 | 4846296 | 2765314 | 26904940 | 22 | |
Source: Rural Development Commissionerate, Govt. of Kerala