District Panchayat | Block Panchayat | Grama Panchayat | Municipalities & Corporations
Feb 16 | Feb 08 | Jan 28
Plan Progress details of Grama Panchayats upto 23/02/2008 (District wise)
Sl. No. Name of District Budget Provision  Receipt - Amount Released (9 Instalments) Receipt - Opening Balance Receipt -Grand Total EXPENDITURE
General SCP TSP Total General SCP TSP Total General SCP TSP Total General SCP TSP Total General SCP TSP Total
1 2 3 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
1 Thiruvananthapuram 734316000 427835700 217561500 15487200 660884400 33578795 19886197 975565 54440557 461414495 237447697 16462765 715324957 195806500 65514165 6307618 267628283 42.44 27.59 38.31 37.41
2 Kollam 674674000 380599200 223551000 3056400 607206600 39078637 30335815 572905 69987357 419677837 253886815 3629305 677193957 158786288 83570347 2174002 244530637 37.84 32.92 59.90 36.11
3 Pathanamthitta 381911000 220703400 118168200 4848300 343719900 22921821 11175444 324530 34421795 243625221 129343644 5172830 378141695 84804363 41486502 1619471 127910336 34.81 32.07 31.31 33.83
4 Alappuzha 548397000 348297300 143388900 1871100 493557300 39366841 23967504 306810 63641155 387664141 167356404 2177910 557198455 134051663 47830583 691453 182573699 34.58 28.58 31.75 32.77
5 Kottayam 528712000 351505800 109568700 14766300 475840800 39779104 18322419 2822474 60923997 391284904 127891119 17588774 536764797 133882585 22876494 3139859 159898938 34.22 17.89 17.85 29.79
6 Idukki 475260000 283264200 103113000 41356800 427734000 25026230 8179931 4620456 37826617 308290430 111292931 45977256 465560617 101445334 23057279 8536858 133039471 32.91 20.72 18.57 28.58
7 Ernakulam 670808000 424705500 173128500 5893200 603727200 50445243 36272196 858115 87575554 475150743 209400696 6751315 691302754 158230477 47529910 751954 206512341 33.30 22.70 11.14 29.87
8 Thrissur 767251000 444174300 242800200 3551400 690525900 53100143 35179317 481795 88761255 497274443 277979517 4033195 779287155 202902541 80468277 1112093 284482911 40.80 28.95 27.57 36.51
9 Palakkad 985432000 539077500 316361700 31449600 886888800 64120951 42545265 3265501 109931717 603198451 358906965 34715101 996820517 221583167 91447408 7334866 320365441 36.73 25.48 21.13 32.14
10 Malappuram 933509000 625318200 205375500 9464400 840158100 77548905 31153606 1497227 110199738 702867105 236529106 10961627 950357838 260231009 53136395 2068954 315436358 37.02 22.47 18.87 33.19
11 Kozhikkode 624068000 419907600 133930800 7822800 561661200 54974205 31633355 1633720 88241280 474881805 165564155 9456520 649902480 185617872 46042782 2750363 234411017 39.09 27.81 29.08 36.07
12 Wayanad 417666000 242877600 24197400 108824400 375899400 20896085 2782628 19406910 43085623 263773685 26980028 128231310 418985023 120279666 7758807 39500511 167538984 45.60 28.76 30.80 39.99
13 Kannur 562687000 423667800 56264400 26486100 506418300 60216093 12031294 4492223 76739610 483883893 68295694 30978323 583157910 180407105 16164539 8677743 205249387 37.28 23.67 28.01 35.20
14 Kasaragode 338537000 233569800 49923900 21189600 304683300 25543524 9804583 5307630 40655737 259113324 59728483 26497230 345339037 107963823 19276553 13696888 140937264 41.67 32.27 51.69 40.81
Total 8643228000 5365503900 2117333700 296067600 7778905200 606596577 313269554 46565861 966431992 5972100477 2430603254 342633461 8745337192 2245992393 646160041 98362633 2990515067 37.61 26.58 28.71 34.20

Source: Directorate of Panchayats, Govt. of Kerala