Plan Progress upto Feb 28

District Panchayat | Block Panchayat | Grama Panchayat | Municipalities & Corporations

Plan Progress details of Grama Panchayats upto 28/01/2008

Sl. No.	Name of District	Budget Provision				RECEIPT				EXPENDITURE
		Budget Provision				Amount Released (8th Instalment)				Expenditure				Percentage (Based on Budget Provision				Percentage (Based on Amount Release)
		General	SCP	TSP	Total	General	SCP	TSP	Total	General	SCP	TSP	Total	General	SCP	TSP	Total	General	SCP	TSP	Total
1	Thiruvananthapuram	475373000	241735000	17208000	734316000	380298400	193388000	13766400	587452800	150569411	41997172	2421925	194988508	31.67	17.37	14.07	26.55	39.59	21.72	17.59	33.19
2	Kollam	422888000	248390000	3396000	674674000	338310400	198712000	2716800	539739200	119818648	44813488	201502	164833638	28.33	18.04	5.93	24.43	35.42	22.55	7.42	30.54
3	Pathanamthitta	245226000	131298000	5387000	381911000	196180800	105038400	4309600	305528800	42653434	18164670	615025	61433129	17.39	13.83	11.42	16.09	21.74	17.29	14.27	20.11
4	Alappuzha	386997000	159321000	2079000	548397000	309597600	127456800	1663200	438717600	88877400	31323389	351078	120551867	22.97	19.66	16.89	21.98	28.71	24.58	21.11	27.48
5	Kottayam	390562000	121743000	16407000	528712000	312449600	97394400	13125600	422969600	91720913	10996652	1138454	103856019	23.48	9.03	6.94	19.64	29.36	11.29	8.67	24.55
6	Idukki	314738000	114570000	45952000	475260000	251790400	91656000	36761600	380208000	64877168	12796622	3713947	81387737	20.61	11.17	8.08	17.12	25.77	13.96	10.10	21.41
7	Ernakulam	471895000	192365000	6548000	670808000	377516000	153892000	5238400	536646400	144633253	28792706	1280292	174706251	30.65	14.97	19.55	26.04	38.31	18.71	24.44	32.56
8	Thrissur	493527000	269778000	3946000	767251000	394821600	215822400	3156800	613800800	126780968	40078408	373056	167232432	25.69	14.86	9.45	21.80	32.11	18.57	11.82	27.25
9	Palakkad	598975000	351513000	34944000	985432000	479180000	281210400	27955200	788345600	145194133	40322649	3225746	188742528	24.24	11.47	9.23	19.15	30.30	14.34	11.54	23.94
10	Malappuram	694798000	228195000	10516000	933509000	555838400	182556000	8412800	746807200	172213760	27219368	407614	199840742	24.79	11.93	3.88	21.41	30.98	14.91	4.85	26.76
11	Kozhikkode	466564000	148812000	8692000	624068000	373251200	119049600	6953600	499254400	105020201	29423742	444884	134888827	22.51	19.77	5.12	21.61	28.14	24.72	6.40	27.02
12	Wayanad	269864000	26886000	120916000	417666000	215891200	21508800	96732800	334132800	81508760	3727350	18746922	103983032	30.20	13.86	15.50	24.90	37.75	17.33	19.38	31.12
13	Kannur	470742000	62516000	29429000	562687000	376593600	50012800	23543200	450149600	128980893	8897684	4352640	142231217	27.40	14.23	14.79	25.28	34.25	17.79	18.49	31.60
14	Kasaragode	259522000	55471000	23544000	338537000	207617600	44376800	18835200	270829600	64311480	9466399	7092934	80870813	24.78	17.07	30.13	23.89	30.98	21.33	37.66	29.86
Total		5961671000	2352593000	328964000	8643228000	4769336800	1882074400	263171200	6914582400	1527160422	348020299	44366019	1919546740	25.62	14.79	13.49	22.21	32.02	18.49	16.86	27.76

Source: Directorate of Panchayats, Govt. of Kerala