District Panchayat | Block Panchayat | Grama Panchayat | Municipalities & Corporations
Sl No | Name of Block Panchayats | Budget Provision * | Opening Balance ** | Release | Total Fund (7 + 8) | Expenditure | Percentage of Exp | No. of works | |||||||||||
General | SCP | TSP | Total | General | SCP | TSP | Total | Gen | SCP | TSP | Against Col 9 | commenced | completed | in progress | |||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 12 | 14 | 16 | 11 | 13 | 15 | 17 | 18 | 19 | 20 |
1 | Thiruvananthapuram | 188769000 | 9982980 | 74625078 | 60355184 | 5311156 | 140291418 | 150274398 | 44860977 | 17529218 | 1417380 | 63807575 | 60.12 | 29.04 | 26.69 | 42.46 | 632 | 72 | 560 |
2 | Kollam | 176378000 | 8091442 | 63790850 | 60086950 | 1065100 | 124942900 | 133034342 | 48350562 | 23003172 | 120800 | 71474534 | 75.80 | 38.28 | 11.34 | 53.73 | 678 | 164 | 514 |
3 | Pathanamthitta | 99463000 | 12995000 | 43092800 | 34677600 | 1800000 | 79570400 | 92565400 | 22395000 | 20033000 | 1891000 | 44319000 | 51.97 | 57.77 | 105.06 | 47.88 | 769 | 167 | 399 |
4 | Alapuzha | 132173000 | 4275672 | 63009600 | 42002400 | 726400 | 105738400 | 110014072 | 31142936 | 21657751 | 133200 | 52933887 | 49.43 | 51.56 | 18.34 | 48.12 | 511 | 64 | 242 |
5 | Kottayam | 129456000 | 9598300 | 66238400 | 32081600 | 5244800 | 103564800 | 113163100 | 28479000 | 14478000 | 1176000 | 44133000 | 42.99 | 45.13 | 22.42 | 39.00 | 291 | 60 | 197 |
6 | Idukki | 145260000 | 8402588 | 65397600 | 36187200 | 14623200 | 116208000 | 124610588 | 36864683 | 8175345 | 3429814 | 48469842 | 56.37 | 22.59 | 23.45 | 38.90 | 0 | 0 | 0 |
7 | Ernakulam | 166337000 | 20453723 | 80132800 | 50759200 | 2177600 | 133069600 | 153523323 | 47822666 | 15876305 | 477822 | 64176793 | 59.68 | 31.28 | 21.94 | 41.80 | 592 | 164 | 413 |
8 | Thrissur | 193193000 | 17622661 | 78479600 | 71164800 | 1296800 | 150941200 | 168563861 | 51186093 | 24977832 | 505428 | 76669353 | 65.22 | 35.10 | 38.98 | 45.48 | 270 | 98 | 270 |
9 | Palakkad | 251611000 | 25229681 | 96974400 | 93044800 | 11269600 | 201288800 | 226518481 | 61142386 | 30580293 | 2321972 | 94044651 | 63.05 | 32.87 | 20.60 | 41.52 | 429 | 151 | 299 |
10 | Malappuram | 217821000 | 12424384 | 110633600 | 60258400 | 3364800 | 174256800 | 186681184 | 67747227 | 19135868 | 205000 | 87088095 | 61.24 | 31.76 | 6.09 | 46.65 | 868 | 158 | 567 |
11 | Kozhikode | 153594000 | 28909828 | 80832800 | 39272800 | 2769600 | 122875200 | 151785028 | 43303356 | 14491594 | 692952 | 58487902 | 53.57 | 36.90 | 25.02 | 38.53 | 238 | 0 | 238 |
12 | Wayanad | 123452000 | 15448146 | 53204000 | 7154400 | 38403200 | 98761600 | 114209746 | 23633179 | 3265596 | 13187631 | 40086406 | 44.42 | 45.64 | 34.34 | 35.10 | 442 | 93 | 176 |
13 | Kannur | 131864000 | 16602522 | 79613600 | 16456800 | 9420800 | 105491200 | 122093722 | 47890597 | 5109291 | 2227865 | 55227753 | 60.15 | 31.05 | 23.65 | 45.23 | 672 | 91 | 581 |
14 | Kasaragode | 83949000 | 11927385 | 45048800 | 14634400 | 7476000 | 67159200 | 79086585 | 27846537 | 5044568 | 2507569 | 35398674 | 61.81 | 34.47 | 33.54 | 44.76 | 151 | 49 | 102 |
Total | 2193320000 | 201964312 | 1001073928 | 618136534 | 104949056 | 1724159518 | 1926123830 | 582665199 | 223357833 | 30294433 | 836317465 | 58.20 | 36.13 | 28.87 | 43.42 | 6543 | 1331 | 5212 |
Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007