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