Plan progress details of District Panchayats upto 31 March 2008
Sl No |
Name of District Panchayats |
Total budget provision (2007-08) |
Expenditure |
% of expenditure |
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General |
SCP |
TSP |
Total |
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1 |
Thiruvananthapuram | 192,183,000 | 81,176,489 | 79,401,033 | 8,534,881 | 169,112,403 | 88.00 |
2 |
Kollam* | 177,452,000 | 154,383,240 | 87.00 |
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3 |
Pathanamthitta | 97,575,000 | 36,198,991 | 46,905,583 | 3,783,500 | 86,888,074 | 89.05 |
4 |
Alappuzha | 134,245,000 | 80,351,000 | 52,504,000 | 1,390,000 | 134,245,000 | 100.00 |
5 |
Kottayam* | 135,964,000 | 95,174,800 | 70.00 |
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6 |
Idukki | 147,267,000 | 60,078,668 | 45,864,982 | 35,823,707 | 141,767,357 | 96.27 |
7 |
Ernakulam* | 166,979,000 | 125,184,156 | 74.97 |
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8 |
Thrissur* | 190,923,000 | 139,373,790 | 73.00 |
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9 |
Palakkad | 263,650,000 | 93,856,531 | 115,384,070 | 21,802,647 | 231,043,248 | 87.63 |
10 |
Malappuram | 222,601,000 | 102,919,648 | 60,527,889 | 6,855,291 | 170,302,828 | 76.51 |
11 |
Kozhikode* | 155,478,000 | 143,039,760 | 92.00 |
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12 |
Wayanad | 147,483,000 | 37,848,583 | 7,620,103 | 62,166,251 | 107,634,937 | 72.98 |
13 |
Kannur* | 138,379,000 | 130,076,260 | 94.00 |
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14 |
Kasaragode | 93,933,000 | 54,128,513 | 21,006,208 | 18,765,008 | 93,899,729 | 99.96 |
| Grand Total | 2,264,112,000 | 1,922,125,582 | 84.90 |
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Source: