District Panchayat | Block Panchayat | Grama Panchayat | Municipalities & Corporations
Feb 23 | Feb 16 | Feb 08 | Jan 28
Plan Progress details of Grama Panchayats upto 29/02/2008 (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 221856434 87232227 5214730 314303391 48.08 36.74 31.68 43.94
2 Kollam 674674000 380599200 223551000 3056400 607206600 39078637 30335815 572905 69987357 419677837 253886815 3629305 677193957 192370703 120372376 2360378 315103457 45.84 47.41 65.04 46.53
3 Pathanamthitta 381911000 220703400 118168200 4848300 343719900 22921821 11175444 324530 34421795 243625221 129343644 5172830 378141695 85758139 41689487 1619471 129067097 35.20 32.23 31.31 34.13
4 Alappuzha 548397000 348297300 143388900 1871100 493557300 39366841 23967504 306810 63641155 387664141 167356404 2177910 557198455 143747590 52102498 799707 196649795 37.08 31.13 36.72 35.29
5 Kottayam 528712000 351505800 109568700 14766300 475840800 39779104 18322419 2822474 60923997 391284904 127891119 17588774 536764797 149496043 30827065 3806422 184129530 38.21 24.10 21.64 34.30
6 Idukki 475260000 283264200 103113000 41356800 427734000 25026230 8179931 4620456 37826617 308290430 111292931 45977256 465560617 120973057 29198379 12804461 162975897 39.24 26.24 27.85 35.01
7 Ernakulam 670808000 424705500 173128500 5893200 603727200 50445243 36272196 858115 87575554 475150743 209400696 6751315 691302754 178952403 60528771 1166154 240647328 37.66 28.91 17.27 34.81
8 Thrissur 767251000 444174300 242800200 3551400 690525900 53100143 35179317 481795 88761255 497274443 277979517 4033195 779287155 235745033 97738485 1664393 335147911 47.41 35.16 41.27 43.01
9 Palakkad 985432000 539077500 316361700 31449600 886888800 64120951 42545265 3265501 109931717 603198451 358906965 34715101 996820517 251842342 115133674 7799948 374775964 41.75 32.08 22.47 37.60
10 Malappuram 933509000 625318200 205375500 9464400 840158100 77548905 31153606 1497227 110199738 702867105 236529106 10961627 950357838 295735406 69065380 3269205 368069991 42.08 29.20 29.82 38.73
11 Kozhikkode 624068000 419907600 133930800 7822800 561661200 54974205 31633355 1633720 88241280 474881805 165564155 9456520 649902480 206827674 55780225 3017363 265625262 43.55 33.69 31.91 40.87
12 Wayanad 417666000 242877600 24197400 108824400 375899400 20896085 2782628 19406910 43085623 263773685 26980028 128231310 418985023 134337843 9278247 48768195 192384285 50.93 34.39 38.03 45.92
13 Kannur 562687000 423667800 56264400 26486100 506418300 60216093 12031294 4492223 76739610 483883893 68295694 30978323 583157910 210857572 20642277 11181261 242681110 43.58 30.22 36.09 41.61
14 Kasaragode 338537000 233569800 49923900 21189600 304683300 25543524 9804583 5307630 40655737 259113324 59728483 26497230 345339037 127301942 22927116 15847215 166076273 49.13 38.39 59.81 48.09
Total 8643228000 5365503900 2117333700 296067600 7778905200 606596577 313269554 46565861 966431992 5972100477 2430603254 342633461 8745337192 2555802181 812516207 119318903 3487637291 42.80 33.43 34.82 39.88

Source: Directorate of Panchayats, Govt. of Kerala