District Panchayat | Block Panchayat | Grama Panchayat | Municipalities & Corporations

Feb 2008 | Jan 2008 | Dec 2007
Consolidated plan progress details of Block Panchayats upto 31.12.2007

Sl No Name of District 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 Thiruvananthapuram 9982980 188769000 198751980 160998180 85 32512438 9613865 36880 42163183 26
2 Kollam 8091442 176378000 184469442 149193842 85 32296906 11244775 19800 43561481 29
3 Pathanamthitta 12995000 99463000 112458000 92565400 93 14965000 9032000 1121000 25118000 27
4 Alapuzha 4275672 132173000 136448672 110014072 83 20753020 13124087 81900 33959007 31
5 Kottayam 9598300 129456000 139054300 113163100 87 20204000 5991000 846000 27041000 24
6 Idukki 8402588 145260000 153662588 124610588 86 19293330 4846296 2765314 26904940 22
7 Ernakulam 20453723 166337000 186790723 153523323 92 39732500 10929459 292950 50954909 33
8 Thrissur 17622661 193193000 210815661 172177061 89 37402857 17192079 305428 54900364 32
9 Palakkad 25229681 251611000 276840681 226518481 90 33396409 10926738 485873 44809020 20
10 Malappuram 12424384 217821000 230245384 186681184 86 50062448 7640123 130000 57832571 31
11 Kozhikode 28909828 153594000 182503828 151785028 99 29853058 7145267 2399600 39397925 26
12 Wayanad 15448146 123452000 138900146 114209746 93 20661307 1774188 6734507 29170002 26
13 Kannur 16602522 131864000 148466522 122093722 93 34498441 2534469 744865 37777775 31
14 Kasaragode 11927385 83949000 95876385 79086585 94 18273899 2527068 500700 21301667 27
Total Rs. 201964312 2193320000 2395284312 1956620312 89 403905613 114521414 16464817 534891844 27

Source: Rural Development Commissionerate, Govt. of Kerala