| 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 | Kalpetta | 7788225 | 33476000 | 41264225 | 34569025 | 103 | 10627661 | 1555600 | 4997724 | 17180985 | 50 |
| 2 | Mananthavady | 2309965 | 41963000 | 44272965 | 35880365 | 86 | 2236545 | 645136 | 2881681 | 8 | |
| 3 | Sulthanbettery | 5349956 | 48013000 | 53362956 | 43760356 | 91 | 7797101 | 218588 | 1091647 | 9107336 | 21 |
| Dist. Total | 15448146 | 123452000 | 138900146 | 114209746 | 93 | 20661307 | 1774188 | 6734507 | 29170002 | 26 | |
Source: Rural Development Commissionerate, Govt. of Kerala