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