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 | Balussery | 2361091 | 19176000 | 21537091 | 17701891 | 92 | 884326 | 1091842 | 41500 | 2017668 | 11 |
2 | Chelannur | 2781475 | 15341000 | 18122475 | 15054275 | 98 | 1718256 | 1145109 | 75000 | 2938365 | 20 |
3 | Koduvally | 2659562 | 19671000 | 22330562 | 18396362 | 94 | 5337366 | 206522 | 157500 | 5701388 | 31 |
4 | Kozhikode | 5585698 | 15898000 | 21483698 | 18304098 | 115 | 2937661 | 994466 | 0 | 3932127 | 21 |
5 | Kunnamangalam | 5803700 | 24334000 | 30137700 | 25270900 | 104 | 5977829 | 1444040 | 2020600 | 9442469 | 37 |
6 | Kunnummel | 237048 | 11182000 | 11419048 | 9182648 | 82 | 1832572 | 40000 | 0 | 1872572 | 20 |
7 | Melady | 2268515 | 8043000 | 10311515 | 8702915 | 108 | 1492562 | 120386 | 0 | 1612948 | 19 |
8 | Panthalayani | 536702 | 6578000 | 7114702 | 5799102 | 88 | 1519174 | 515784 | 0 | 2034958 | 35 |
9 | Perambra | 1135768 | 12817000 | 13952768 | 11389368 | 89 | 3033422 | 1076618 | 35000 | 4145040 | 36 |
10 | Thodannur | 2182555 | 7032000 | 9214555 | 7808155 | 111 | 1505761 | 415500 | 0 | 1921261 | 25 |
11 | Thuneri | 2371183 | 7805000 | 10176183 | 8615183 | 110 | 1905640 | 85000 | 70000 | 2060640 | 24 |
12 | Vadakara | 986531 | 5717000 | 6703531 | 5560131 | 97 | 1708489 | 10000 | 0 | 1718489 | 31 |
Dist. Total Rs. | 28909828 | 153594000 | 182503828 | 151785028 | 99 | 29853058 | 7145267 | 2399600 | 39397925 | 26 |
Source: Rural Development Commissionerate, Govt. of Kerala