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