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 | Alangad | 686701 | 11838000 | 12524701 | 10157101 | 86 | 2002595 | 1110783 | 0 | 3113378 | 31 |
2 | Angamaly | 2556328 | 13809000 | 16365328 | 13603528 | 99 | 3925288 | 857614 | 29900 | 4812802 | 35 |
3 | Edappally | 1160759 | 7175000 | 8335759 | 6900759 | 96 | 1645172 | 222029 | 0 | 1867201 | 27 |
4 | Koovappady | 1522154 | 12043000 | 13565154 | 11156554 | 93 | 2485643 | 1209756 | 20000 | 3715399 | 33 |
5 | Kothamangalam | 1532827 | 17467000 | 18999827 | 15506427 | 89 | 4641173 | 387398 | 0 | 5028571 | 32 |
6 | Mulamthuruthy | 40060 | 10807000 | 10847060 | 8685660 | 80 | 1567464 | 593757 | 35400 | 2196621 | 25 |
7 | Muvattupuzha | 254645 | 9994000 | 10248645 | 8249845 | 83 | 4072110 | 594878 | 14800 | 4681788 | 57 |
8 | Palluruthy | 321639 | 4402000 | 4723639 | 3843239 | 87 | 1284522 | 8713 | 0 | 1293235 | 34 |
9 | Pampakuda | 1912344 | 10957000 | 12869344 | 10677944 | 97 | 2576968 | 1133003 | 7500 | 3717471 | 35 |
10 | Parakkadavu | 1404472 | 10451000 | 11855472 | 9765272 | 93 | 2745836 | 448047 | 0 | 3193883 | 33 |
11 | Paravur | 3070942 | 10268000 | 13338942 | 11285342 | 110 | 2418762 | 364500 | 50000 | 2833262 | 25 |
12 | Vadavukode | 707997 | 13207000 | 13914997 | 11273597 | 85 | 3341888 | 1380052 | 70350 | 4792290 | 43 |
13 | Vazhakkulam | 1961698 | 13745000 | 15706698 | 12957698 | 94 | 2122955 | 1163147 | 45000 | 3331102 | 26 |
14 | Vypin | 3321157 | 15229000 | 18550157 | 15504357 | 102 | 3513600 | 906118 | 20000 | 4439718 | 29 |
15 | Vyttila | 0 | 4945000 | 4945000 | 3956000 | 80 | 1388524 | 549664 | 0 | 1938188 | 49 |
Dist. Total Rs. | 20453723 | 166337000 | 186790723 | 153523323 | 92 | 39732500 | 10929459 | 292950 | 50954909 | 33 |
Source: Rural Development Commissionerate, Govt. of Kerala