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