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 | Alathur | 4610107 | 25167000 | 29777107 | 24743707 | 98 | 7041374 | 1262320 | 0 | 8303694 | 34 |
2 | Attappadi | 32833 | 20583000 | 20615833 | 16499233 | 80 | 3936637 | 0 | 0 | 3936637 | 24 |
3 | Chittur | 2524113 | 17646000 | 20170113 | 16640913 | 94 | 2025073 | 23782 | 0 | 2048855 | 12 |
4 | Kollengode | 262930 | 15029000 | 15291930 | 12286130 | 82 | 937216 | 786190 | 284484 | 2007890 | 16 |
5 | Kuzhalmannam | 3553570 | 20778000 | 24331570 | 20175970 | 97 | 1322788 | 1397568 | 0 | 2720356 | 13 |
6 | Malampuzha | 2424819 | 21617000 | 24041819 | 19718419 | 91 | 1391000 | 355000 | 19700 | 1765700 | 9 |
7 | Mannarkad | 5001458 | 24387000 | 29388458 | 24511058 | 101 | 3162422 | 667212 | 181689 | 4011323 | 16 |
8 | Nenmara | 636043 | 16775000 | 17411043 | 14056043 | 84 | 183281 | 429000 | 0 | 612281 | 4 |
9 | Ottappalam | 0 | 13606000 | 13606000 | 10884800 | 80 | 2455200 | 1946200 | 0 | 4401400 | 40 |
10 | Palakkad | 195147 | 20804000 | 20999147 | 16838347 | 81 | 3368099 | 130105 | 0 | 3498204 | 21 |
11 | Pattambi | 1344133 | 21451000 | 22795133 | 18504933 | 86 | 3112878 | 812027 | 0 | 3924905 | 21 |
12 | Sreekrishnapuram | 83024 | 16919000 | 17002024 | 13618224 | 80 | 3735735 | 724025 | 0 | 4459760 | 33 |
13 | Thrithala | 4561504 | 16849000 | 21410504 | 18040704 | 107 | 724706 | 2393309 | 0 | 3118015 | 17 |
Dist. Total | 25229681 | 251611000 | 276840681 | 226518481 | 90 | 33396409 | 10926738 | 485873 | 44809020 | 20 |
Source: Rural Development Commissionerate, Govt. of Kerala