| 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 | Edakkad | 0 | 12229000 | 12229000 | 9783200 | 80 | 4805955 | 273677 | 0 | 5079632 | 52 |
| 2 | Irikkur | 3484687 | 17392000 | 20876687 | 17398287 | 100 | 4005629 | 270500 | 230000 | 4506129 | 26 |
| 3 | Iritty | 1429408 | 13126000 | 14555408 | 11930208 | 91 | 1291221 | 367000 | 42000 | 1700221 | 14 |
| 4 | Kannur | 997230 | 8494000 | 9491230 | 7792430 | 92 | 1178062 | 368820 | 0 | 1546882 | 20 |
| 5 | Kuthuparamba | 447122 | 12656000 | 13103122 | 10571922 | 84 | 4031075 | 0 | 43500 | 4074575 | 39 |
| 6 | Payyannur | 4206380 | 19041000 | 23247380 | 19439180 | 102 | 3054758 | 676688 | 0 | 3731446 | 19 |
| 7 | Peravoor | 1035376 | 13671000 | 14706376 | 11972176 | 88 | 7281571 | 130000 | 20000 | 7431571 | 62 |
| 8 | Taliparamba | 4763697 | 25942000 | 30705697 | 25517297 | 98 | 7205337 | 407784 | 409365 | 8022486 | 31 |
| 9 | Thalassery | 238622 | 9313000 | 9551622 | 7689022 | 83 | 1644833 | 40000 | 0 | 1684833 | 22 |
| Dist. Total | 16602522 | 131864000 | 148466522 | 122093722 | 93 | 34498441 | 2534469 | 744865 | 37777775 | 31 | |
Source: Rural Development Commissionerate, Govt. of Kerala