Plan Progress of Grama Panchayats

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Plan Progress details of Grama Panchayats upto 31/03/2008 (District wise)

Sl. No.	Name of District	Budget Provision	Receipt - Amount 10 instalments				Receipt - Opening Balance				Receipt - Grand Total				Expenditure				% of Expenditure
Sl. No.	Name of District	Budget Provision	General	SCP	TSP	Total	General	SCP	TSP	Total	General	SCP	TSP	Total	General	SCP	TSP	Total	General	SCP	TSP	Total
1	Thiruvananthapuram	734316000	475373000	241735000	17208000	734316000	29983399	20975395	961151	51919945	505356399	262710395	18169151	786235945	406373870	239021255	17288233	662683358	80.41	90.98	95.15	84.29
2	Kollam	674674000	422888000	248390000	3396000	674674000	38510644	30895234	577905	69983783	461398644	279285234	3973905	744657783	355665503	260314113	3321148	619300764	77.08	93.21	83.57	83.17
3	Pathanamthitta	381911000	245226000	131298000	5387000	381911000	23681034	11403563	336841	35421438	268907034	142701563	5723841	417332438	211823324	124511080	5443380	341777784	78.77	87.25	95.10	81.90
4	Alappuzha	548397000	386997000	159321000	2079000	548397000	39803342	23565202	306816	63675360	426800342	182886202	2385816	612072360	318225075	162170509	2174392	482569976	74.56	88.67	91.14	78.84
5	Kottayam	528712000	390562000	121743000	16407000	528712000	41874677	18646173	2980474	63501324	432436677	140389173	19387474	592213324	321058885	112209549	16850822	450119256	74.24	79.93	86.92	76.01
6	Idukki	475260000	314738000	114570000	45952000	475260000	23840464	10195836	5021230	39057530	338578464	124765836	50973230	514317530	295198408	111694425	44489239	451382072	87.19	89.52	87.28	87.76
7	Ernakulam	670808000	471895000	192365000	6548000	670808000	46529380	40260016	863478	87652874	518424380	232625016	7411478	758460874	381896578	173416346	5619788	560932712	73.66	74.55	75.83	73.96
8	Thrissur	767251000	493527000	269778000	3946000	767251000	53100143	35179317	481795	88761255	546627143	304957317	4427795	856012255	430732176	248269870	4099065	683101111	78.80	81.41	92.58	79.80
9	Palakkad	985432000	598975000	351513000	34944000	985432000	63790433	43949774	3527501	111267708	662765433	395462774	38471501	1096699708	486805657	316444279	30731804	833981740	73.45	80.02	79.88	76.04
10	Malappuram	933509000	694798000	228195000	10516000	933509000	77379716	31153606	1477227	110010549	772177716	259348606	11993227	1043519549	595950985	202983365	10272014	809206364	77.18	78.27	85.65	77.55
11	Kozhikkode	624068000	466564000	148812000	8692000	624068000	49789294	33156191	1885818	84831303	516353294	181968191	10577818	708899303	397166565	142533637	7978105	547678307	76.92	78.33	75.42	77.26
12	Wayanad	417666000	269864000	26886000	120916000	417666000	21516271	2240624	19961463	43718358	291380271	29126624	140877463	461384358	255550183	21654217	118806114	396010514	87.70	74.35	84.33	85.83
13	Kannur	562687000	470742000	62516000	29429000	562687000	59994407	12551052	4733675	77279134	530736407	75067052	34162675	639966134	403904815	54519764	28845923	487270502	76.10	72.63	84.44	76.14
14	Kasaragode	338537000	259522000	55471000	23544000	338537000	26155159	9455071	5562866	41173096	285677159	64926071	29106866	379710096	223602782	45997459	29106866	298707107	78.27	70.85	100.00	78.67
Total		8643228000	5961671000	2352593000	328964000	8643228000	595948363	323627054	48678240	968253657	6557619363	2676220054	377642240	9611481657	5083954806	2215739868	325026893	7624721567	77.53	82.79	86.07	79.33

Source: Directorate of Panchayats, Govt. of Kerala