District Panchayat | Block Panchayat | Grama Panchayat | Municipalities & Corporations
Feb 08 | Jan 28
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