District Panchayat | Block Panchayat | Grama Panchayat | Municipalities & Corporations
Feb 08 | Jan 28
Plan Progress details of Grama Panchayats (District wise) upto 08/02/2008
Sl. No. Name of District Budget Provision (Rs. in thousand) Short Fall Amount Actual Amount to Grama Panchayats Receipt - Amount Released (8th Instalment) Receipt - Grand Total Expenditure Percentage
General SCP TSP Total General SCP TSP Total General SCP TSP Total General SCP TSP Total
1 2 3 4 5 6 7 8 9 14 15 16 17 18 19 20 21 22 23 24 25
1 Thiruvananthapuram 734316000 1011409 733304591 379286991 193388000 13766400 586441391 412865786 213274197 14741965 640881948 174290741 53566774 4509118 232366633 42.21 25.12 30.59 36.26
2 Kollam 674674000 2786183 671887817 335524217 198712000 2716800 536953017 374602854 229047815 3289705 606940374 147731149 68692547 1702852 218126548 39.44 29.99 51.76 35.94
3 Pathanamthitta 381911000 1388880 380522120 194791920 105038400 4309600 304139920 217713741 116213844 4634130 338561715 66897670 29308246 1149971 97355887 30.73 25.22 24.82 28.76
4 Alappuzha 548397000 4031792 544365208 305565808 127456800 1663200 434685808 344932649 151424304 1970010 498326963 113881057 39039336 531618 153452011 33.02 25.78 26.99 30.79
5 Kottayam 528712000 9366354 519345646 303083246 97394400 13125600 413603246 342862350 115716819 15948074 474527243 136572200 36467500 547052 173586752 39.83 31.51 3.43 36.58
6 Idukki 475260000 3853248 471406752 247937152 91656000 36761600 376354752 272963382 99835931 41382056 414181369 81357225 16791788 5181424 103330437 29.81 16.82 12.52 24.95
7 Ernakulam 670808000 16013377 654794623 361502623 153892000 5238400 520633023 411947866 190164196 6096515 608208577 136572200 36467500 547052 173586752 33.15 19.18 8.97 28.54
8 Thrissur 767251000 8027164 759223836 386794436 215822400 3156800 605773636 439894579 251001717 3638595 694534891 167252735 57627388 477468 225357591 38.02 22.96 13.12 32.45
9 Palakkad 985432000 12646013 972785987 466533987 281210400 27955200 775699587 530654938 323755665 31220701 885631304 184012800 64180460 4474603 252667863 34.68 19.82 14.33 28.53
10 Malappuram 933509000 11294663 922214337 544543737 182556000 8412800 735512537 622092642 213709606 9910027 845712275 208271412 31119351 1215373 240606136 33.48 14.56 12.26 28.45
11 Kozhikkode 624068000 1179551 622888449 372071649 119049600 6953600 498074849 427045854 150682955 8587320 586316129 154579648 31675844 1424517 187680009 36.20 21.02 16.59 32.01
12 Wayanad 417666000 829529 416836471 215061671 21508800 96732800 333303271 235957756 24291428 116139710 376388894 92364286 5130569 25104900 122599755 39.14 21.12 21.62 32.57
13 Kannur 562687000 8885618 553801382 367707982 50012800 23543200 441263982 427924075 62044094 28035423 518003592 155786369 11264765 6566996 173618130 36.41 18.16 23.42 33.52
14 Kasaragode 338537000 3828327 334708673 203789273 44376800 18835200 267001273 229332797 54181383 24142830 307657010 85082419 15206850 10345434 110634703 37.10 28.07 42.85 35.96
Total 8643228000 85142108 8558085892 4684194692 1882074400 263171200 6829440292 5290791269 2195343954 309737061 7795872284 1904651911 496538918 63778378 2464969207 36.00 22.62 20.59 31.62

Source: Directorate of Panchayats, Govt. of Kerala