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Previous reports | 31 Jan |

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

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