District wise Plan Progress details of Grama Panchayats upto 16/02/2008 |
Sl. No. | Name of District | Budget Provision (Rs. in thousand) | Short Fall Amount | Actual Amount to Grama Panchayats | Receipt - Amount Released (8 Instalments) | Receipt - Opening Balance | Receipt - Grand Total | Expenditure | Percentage of Expenditure | |||||||||||||||
General | SCP | TSP | Total | 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 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
1 | Thiruvananthapuram | 734316000 | 1011409 | 733304591 | 379286991 | 193388000 | 13766400 | 586441391 | 33578795 | 19886197 | 975565 | 54440557 | 412865786 | 213274197 | 14741965 | 640881948 | 188564890 | 61827369 | 5831118 | 256223377 | 45.67 | 28.99 | 39.55 | 39.98 |
2 | Kollam | 674674000 | 2786183 | 671887817 | 335524217 | 198712000 | 2716800 | 536953017 | 39078637 | 30335815 | 572905 | 69987357 | 374602854 | 229047815 | 3289705 | 606940374 | 155000755 | 77567195 | 2174002 | 234741952 | 41.38 | 33.87 | 66.09 | 38.68 |
3 | Pathanamthitta | 381911000 | 1388880 | 380522120 | 194791920 | 105038400 | 4309600 | 304139920 | 22921821 | 11175444 | 324530 | 34421795 | 217713741 | 116213844 | 4634130 | 338561715 | 75316554 | 34358655 | 1444471 | 111119680 | 34.59 | 29.57 | 31.17 | 32.82 |
4 | Alappuzha | 548397000 | 4031792 | 544365208 | 305565808 | 127456800 | 1663200 | 434685808 | 39366841 | 23967504 | 306810 | 63641155 | 344932649 | 151424304 | 1970010 | 498326963 | 126857569 | 44671598 | 606253 | 172135420 | 36.78 | 29.50 | 30.77 | 34.54 |
5 | Kottayam | 528712000 | 9366354 | 519345646 | 303083246 | 97394400 | 13125600 | 413603246 | 39779104 | 18322419 | 2822474 | 60923997 | 342862350 | 115716819 | 15948074 | 474527243 | 123535211 | 18030472 | 2500315 | 144065998 | 36.03 | 15.58 | 15.68 | 30.36 |
6 | Idukki | 475260000 | 3853248 | 471406752 | 247937152 | 91656000 | 36761600 | 376354752 | 25026230 | 8179931 | 4620456 | 37826617 | 272963382 | 99835931 | 41382056 | 414181369 | 83934073 | 17898429 | 5790424 | 107622926 | 30.75 | 17.93 | 13.99 | 25.98 |
7 | Ernakulam | 670808000 | 16013377 | 654794623 | 361502623 | 153892000 | 5238400 | 520633023 | 50445243 | 36272196 | 858115 | 87575554 | 411947866 | 190164196 | 6096515 | 608208577 | 147965204 | 41248576 | 637052 | 189850832 | 35.92 | 21.69 | 10.45 | 31.21 |
8 | Thrissur | 767251000 | 8027164 | 759223836 | 386794436 | 215822400 | 3156800 | 605773636 | 53100143 | 35179317 | 481795 | 88761255 | 439894579 | 251001717 | 3638595 | 694534891 | 177493652 | 63087921 | 477468 | 241059041 | 40.35 | 25.13 | 13.12 | 34.71 |
9 | Palakkad | 985432000 | 12646013 | 972785987 | 466533987 | 281210400 | 27955200 | 775699587 | 64120951 | 42545265 | 3265501 | 109931717 | 530654938 | 323755665 | 31220701 | 885631304 | 191393211 | 72309132 | 4724603 | 268426946 | 36.07 | 22.33 | 15.13 | 30.31 |
10 | Malappuram | 933509000 | 11294663 | 922214337 | 544543737 | 182556000 | 8412800 | 735512537 | 77548905 | 31153606 | 1497227 | 110199738 | 622092642 | 213709606 | 9910027 | 845712275 | 222941876 | 35935720 | 1270373 | 260147969 | 35.84 | 16.82 | 12.82 | 30.76 |
11 | Kozhikkode | 624068000 | 1179551 | 622888449 | 372071649 | 119049600 | 6953600 | 498074849 | 54974205 | 31633355 | 1633720 | 88241280 | 427045854 | 150682955 | 8587320 | 586316129 | 164160258 | 35564158 | 1709267 | 201433683 | 38.44 | 23.60 | 19.90 | 34.36 |
12 | Wayanad | 417666000 | 829529 | 416836471 | 215061671 | 21508800 | 96732800 | 333303271 | 20896085 | 2782628 | 19406910 | 43085623 | 235957756 | 24291428 | 116139710 | 376388894 | 97813834 | 5326796 | 25469900 | 128610530 | 41.45 | 21.93 | 21.93 | 34.17 |
13 | Kannur | 562687000 | 8885618 | 553801382 | 367707982 | 50012800 | 23543200 | 441263982 | 60216093 | 12031294 | 4492223 | 76739610 | 427924075 | 62044094 | 28035423 | 518003592 | 169578603 | 13902702 | 7011465 | 190492770 | 39.63 | 22.41 | 25.01 | 36.77 |
14 | Kasaragode | 338537000 | 3828327 | 334708673 | 203789273 | 44376800 | 18835200 | 267001273 | 25543524 | 9804583 | 5307630 | 40655737 | 229332797 | 54181383 | 24142830 | 307657010 | 99917616 | 17509854 | 11716480 | 129143950 | 43.57 | 32.32 | 48.53 | 41.98 |
Total | 8643228000 | 85142108 | 8558085892 | 4684194692 | 1882074400 | 263171200 | 6829440292 | 606596577 | 313269554 | 46565861 | 966431992 | 5290791269 | 2195343954 | 309737061 | 7795872284 | 2024473306 | 539238577 | 71363191 | 2635075074 | 38.26 | 24.56 | 23.04 | 33.80 |
Source: Directorate of Panchayats, Govt. of Kerala