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 | Areekode | 45252 | 16888000 | 16933252 | 13555652 | 80 | 3236595 | 1604930 | 0 | 4841525 | 36 |
2 | Kondotty | 1011324 | 16856000 | 17867324 | 14496124 | 86 | 4197320 | 364263 | 0 | 4561583 | 31 |
3 | Kuttippuram | 0 | 12747000 | 12747000 | 10197600 | 80 | 1750000 | 890580 | 0 | 2640580 | 26 |
4 | Malappuram | 811327 | 11160000 | 11971327 | 9739327 | 87 | 1309152 | 0 | 0 | 1309152 | 13 |
5 | Mankada | 504891 | 17333000 | 17837891 | 14371291 | 83 | 2686314 | 249088 | 0 | 2935402 | 20 |
6 | Nilambur | 1340029 | 28853000 | 30193029 | 24422429 | 85 | 8589431 | 95495 | 112500 | 8797426 | 36 |
7 | Perinthalmanna | 171834 | 15394000 | 15565834 | 12487034 | 81 | 3721715 | 447814 | 0 | 4169529 | 33 |
8 | Perumpadappu | 422304 | 8830000 | 9252304 | 7486304 | 85 | 3448055 | 267940 | 0 | 3715995 | 50 |
9 | Ponnani | 1312075 | 9303000 | 10615075 | 8754475 | 94 | 679000 | 1397716 | 0 | 2076716 | 24 |
10 | Tanur | 2959046 | 13054000 | 16013046 | 13402246 | 103 | 5257500 | 0 | 0 | 5257500 | 39 |
11 | Tirur | 1459065 | 12088000 | 13547065 | 11129465 | 92 | 3517937 | 564256 | 0 | 4082193 | 37 |
12 | Tirurangadi | 45352 | 16059000 | 16104352 | 12892552 | 80 | 3804543 | 417500 | 0 | 4222043 | 33 |
13 | Vengara | 580324 | 13095000 | 13675324 | 11056324 | 84 | 3296209 | 158074 | 0 | 3454283 | 31 |
14 | Wandoor | 1761561 | 26161000 | 27922561 | 22690361 | 87 | 4568677 | 1182467 | 17500 | 5768644 | 25 |
Dist. Total Rs. | 12424384 | 217821000 | 230245384 | 186681184 | 86 | 50062448 | 7640123 | 130000 | 57832571 | 31 |
Source: Rural Development Commissionerate, Govt. of Kerala