| 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 | Kanjhangad | 2630968 | 24392000 | 27022968 | 22144568 | 91 | 5711172 | 469001 | 112500 | 6292673 | 28 |
| 2 | Kasaragod | 3660983 | 18877000 | 22537983 | 18762583 | 99 | 6877064 | 155956 | 7033020 | 37 | |
| 3 | Manjeswar | 2644845 | 21722000 | 24366845 | 20022445 | 92 | 2701120 | 745039 | 0 | 3446159 | 17 |
| 4 | Nileswaram | 2990589 | 18958000 | 21948589 | 18156989 | 96 | 2984543 | 1157072 | 388200 | 4529815 | 25 |
| Dist Total Rs. | 11927385 | 83949000 | 95876385 | 79086585 | 94 | 18273899 | 2527068 | 500700 | 21301667 | 27 | |
Source: Rural Development Commissionerate, Govt. of Kerala