District Panchayat | Block Panchayat | Grama Panchayat | Municipalities & Corporations
Feb 29 | Feb 23 | Feb 16 | Feb 08 | Jan 28
Plan Progress details of Grama Panchayats upto 07/03/2008 (District wise)
Sl. No. Name of District Budget Provision  Receipt - Amount Released (9 Instalments) Receipt - Opening Balance Receipt -Grand Total EXPENDITURE Percentage
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 475373000 241735000 17208000 734316000 33578795 19886197 975565 54440557 508951795 261621197 18183565 788756557 231262366 95111030 6439162 332812558 45.44 36.35 35.41 42.19
2 Kollam 674674000 422888000 248390000 3396000 674674000 39078637 30335815 572905 69987357 461966637 278725815 3968905 744661357 194189042 121684111 2360378 318233531 42.04 43.66 59.47 42.74
3 Pathanamthitta 381911000 245226000 131298000 5387000 381911000 22921821 11175444 324530 34421795 268147821 142473444 5711530 416332795 98479997 53915209 1730821 154126027 36.73 37.84 30.30 37.02
4 Alappuzha 548397000 386997000 159321000 2079000 548397000 39366841 23967504 306810 63641155 426363841 183288504 2385810 612038155 161850411 60806432 1022092 223678935 37.96 33.18 42.84 36.55
5 Kottayam 528712000 390562000 121743000 16407000 528712000 39779104 18322419 2822474 60923997 430341104 140065419 19229474 589635997 154815847 31845576 4214842 190876265 35.98 22.74 21.92 32.37
6 Idukki 475260000 314738000 114570000 45952000 475260000 25026230 8179931 4620456 37826617 339764230 122749931 50572456 513086617 136144399 37398212 14531263 188073874 40.07 30.47 28.73 36.66
7 Ernakulam 670808000 471895000 192365000 6548000 670808000 50445243 36272196 858115 87575554 522340243 228637196 7406115 758383554 182515077 61912862 1200154 245628093 34.94 27.08 16.20 32.39
8 Thrissur 767251000 493527000 269778000 3946000 767251000 53100143 35179317 481795 88761255 546627143 304957317 4427795 856012255 238969635 101410088 1842701 342222424 43.72 33.25 41.62 39.98
9 Palakkad 985432000 598975000 351513000 34944000 985432000 64120951 42545265 3265501 109931717 663095951 394058265 38209501 1095363717 257638464 118364720 7799848 383803032 38.85 30.04 20.41 35.04
10 Malappuram 933509000 694798000 228195000 10516000 933509000 77548905 31153606 1497227 110199738 772346905 259348606 12013227 1043708738 300555884 74962661 3821205 379339750 38.91 28.90 31.81 36.35
11 Kozhikkode 624068000 466564000 148812000 8692000 624068000 54974205 31633355 1633720 88241280 521538205 180445355 10325720 712309280 214923771 58822196 3613863 277359830 41.21 32.60 35.00 38.94
12 Wayanad 417666000 269864000 26886000 120916000 417666000 20896085 2782628 19406910 43085623 290760085 29668628 140322910 460751623 136337843 9693529 50443394 196474766 46.89 32.67 35.95 42.64
13 Kannur 562687000 470742000 62516000 29429000 562687000 60216093 12031294 4492223 76739610 530958093 74547294 33921223 639426610 215028942 21597898 11646811 248273651 40.50 28.97 34.33 38.83
14 Kasaragode 338537000 259522000 55471000 23544000 338537000 25543524 9804583 5307630 40655737 285065524 65275583 28851630 379192737 132030455 24234616 16975232 173240303 46.32 37.13 58.84 45.69
Total 8643228000 5961671000 2352593000 328964000 8643228000 606596577 313269554 46565861 966431992 6568267577 2665862554 375529861 9609659992 2654742133 871759140 127641766 3654143039 40.42 32.70 33.99 38.03

Source: Directorate of Panchayats, Govt. of Kerala