Plan progress details of District Panchayats upto 29 February 2008
Sl. No. | Name of District | Total Budget Provision | Expenditure | ||||
General | SCP | TSP | Total | % of Expenditure | |||
1 | Thiruvananthapuram | 192183000 |
89374706 | 46.51 | |||
2 | Kollam | 177452000 | 83569500 | 73896300 | 2241000 | 91112124 | 51.34 |
3 | Pathanamthitta | 97575000 | 55763873 | 57.15 | |||
4 | Kottayam | 135964000 | 41604194 | 30.60 | |||
5 | Alappuzha | 134245000 | 37347066 | 46701931 | 1215000 | 85263997 | 63.51 |
6 | Ernakulam | 166979000 | 27559316 | 10993524 | 633750 | 39486590 | 23.65 |
7 | Idukki | 147267000 | 31675971 | 21.51 | |||
8 | Thrissur | 190923000 | 94685170 | 49.59 | |||
9 | Palakkad | 263650000 | 82557097 | 31.31 | |||
10 | Wayanad | 147483000 | 12067783 | 4817181 | 32298756 | 49183720 | 33.35 |
11 | Malappuram | 222601000 | 25039039 | 16917045 | 805000 | 42761084 | 19.21 |
12 | Kozhikode | 155478000 | 66845119 | 42.99 | |||
13 | Kannur | 138379000 | 50300206 | 10781589 | 10137607 | 71219402 | 51.47 |
14 | Kasaragode | 93933000 | 41793037 | 44.49 | |||
Total Rs. | 2264112000 | 235882910 | 164107570 | 47331113 | 883326084 | 39.01 |
Source: