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

23 Feb | 02 Feb
Plan progress details of Urban Local Governments upto 02 Feb 2008
Sl. No Name of Local Body Allocation to Local Self Governments Cummulative Expenditure as on 02/02/2008
Balance of Plan Fund 2006-07      Grant-in-aid
(Budget Provision 2007-2008)		 Total
(Col 3+4)		 Amount Released
(Col 3+ 80% of Col 4)		 General SCP TSP Total % of expenditure over release      *% calculated in comparison to  1790 Cr as Grant in aid to LSDGs
1 2 3 4 5 6 8 9 10 11 12
Corporations
1 Kollam 19640508 161794000 181434508 149075708 18241621 13016654 0 31258275 20.97
2 Kozhikode 20935279 163053000 183988279 151377679 27747873 2712273 0 30460146 20.12
3 Cochin 47437467 209907000 257344467 215363067 37417570 1252028 0 38669598 17.96
4 Thrissur 22119376 132415000 154534376 128051376 14768812 7736319 0 22505131 17.58
5 Trivandrum 92267411 344692000 436959411 368021011 41914405 17989425 0 59903830 16.28
Total (Corp) 202400041 1011861000 1214261041 1011888841 140090281 42706699 0 182796980 18.06
Municipalities
1 Malappuram 1346914 26418000 27764914 22481314 16026453 1289369   17315822 77.02
2 Chittoor-Thathamangalam 446090 16605000 17051090 13730090 5225846 3216767   8442613 61.49
3 Neyyattinkara 256843 33780000 34036843 27280843 12553671 3781442   16335113 59.88
4 Pala 1063489 8710000 9773489 8031489 4630193 0   4630193 57.65
5 Ottapalam 1583279 24961000 26544279 21552079 8435433 3592054   12027487 55.81
6 Koothuparamba 1258465 11151000 12409465 10179265 5463569 95000   5558569 54.61
7 Shornur 4310084 27010000 31320084 25918084 4917529 8391009   13308538 51.35
8 Irinjalakuda 1679630 12550000 14229630 11719630 3320605 2455945   5776550 49.29
9 Vaikom 361998 10248000 10609998 8560398 3379837 835241   4215078 49.24
10 Paravoor 1525539 18348000 19873539 16203939 4833229 2582975   7416204 45.77
11 Varkala 20643 21176000 21196643 16961443 3971356 3551425   7522781 44.35
12 North Parur 743 12416000 12416743 9933543 3909446 466085 15000 4390531 44.20
13 Alappuzha  47999 72757000 72804999 58253599 23136158 2130000   25266158 43.37
14 Cherthala 232272 18039000 18271272 14663472 5947250 257500   6204750 42.31
15 Perinthalmanna 6 22429000 22429006 17943206 3220567 4243892   7464459 41.60
16 Attingal 481650 15549000 16030650 12920850 5170162 190650   5360812 41.49
17 Kalamassery 4994814 27947000 32941814 27352414 10190496 1049000   11239496 41.09
18 Quilandy 4783719 28445000 33228719 27539719 9221507 1699269   10920776 39.65
19 Thiruvalla 2525084 27712000 30237084 24694684 5854633 3723538   9578171 38.79
20 Tirur 2556955 19894000 22450955 18472155 5852445 880000   6732445 36.45
21 Thalassery 9637964 36710000 46347964 39005964 13451046 460490   13911536 35.67
22 Changanassery 2385965 21843000 24228965 19860365 4508594 2445756   6954350 35.02
23 Punalur 4623746 26059000 30682746 25470946 7961939 474166 35250 8471355 33.26
24 Adoor 726947 14284000 15010947 12154147 2402402 1554996   3957398 32.56
25 Palakkad 15355606 57858000 73213606 61642006 16113633 3767502   19881135 32.25
26 Perumbavoor 578569 11271000 11849569 9595369 2614860 353627   2968487 30.94
27 Vadakara 5264002 26774000 32038002 26683202 7992109 150700   8142809 30.52
28 Kotttayam 4640105 26573000 31213105 25898505 6177096 1557257   7734353 29.86
29 Chavakkad  4008465 16645000 20653465 17324465 3674571 1261670   4936241 28.49
30 Mavelikara 1643993 13928000 15571993 12786393 2027827 1600725   3628552 28.38
31 Kanhangad 5997161 32956000 38953161 32361961 8032003 628750 442750 9103503 28.13
32 Kothamangalam 2112424 16929000 19041424 15655624 3001233 1327835   4329068 27.65
33 Kodungallur 2495952 15746000 18241952 15092752 4053948 57500   4111448 27.24
34 Thodupuzha 3110524 22201000 25311524 20871324 5297596 234000   5531596 26.50
35 Manjeri 3293058 39955000 43248058 35257058 7537798 1673059   9210857 26.12
36 Thripunithura 3663003 27512000 31175003 25672603 4115366 2474000   6589366 25.67
37 Kunnamkulam 7326475 25333000 32659475 27592875 3974742 3104911   7079653 25.66
38 Pathanamthitta  2455849 19102000 21557849 17737449 4141013 337306 0 4478319 25.25
39 Mattannur 2094235 21231000 23325235 19079035 4493584 255937   4749521 24.89
40 Kasargod 3594121 18652000 22246121 18515721 4161230 321500   4482730 24.21
41 Muvattupuzha 0 11549000 11549000 9239200 1442311 787640   2229951 24.14
42 Chalakudy  1805804 20053000 21858804 17848204 2980397 1248085   4228482 23.69
43 Thaliparamba 3822843 31164000 34986843 28754043 5952473 710690   6663163 23.17
44 Aluva 1692966 8258000 9950966 8299366 1652146 0   1652146 19.91
45 Kayamkulam 4614129 30601000 35215129 29094929 4840257 488562   5328819 18.32
46 Nedumangad 1632311 30246000 31878311 25829111 4229388 485937   4715325 18.26
47 Payyannur 5606127 30573000 36179127 30064527 4675548 787894   5463442 18.17
48 Chengannur 2888655 12035000 14923655 12516655 1252579 919091   2171670 17.35
49 Ankamaly 4488604 12731000 17219604 14673404 1891619 632000   2523619 17.20
50 Ponnani 5363979 37217000 42580979 35137579 4493353 1196483   5689836 16.19
51 Guruvayoor 1422071 9931000 11353071 9366871 901202 400035   1301237 13.89
52 Kalpetta 16166228 46087000 62253228 53035828 5893683 390000 542233 6825916 12.87
53 Kannur 7315821 25827000 33142821 27977421 2288261 425400   2713661 9.70
Total (Municipalities) 171303918 1253979000 1425282918 1049089218 303486192 76944665 984983 381466090 36.36
Grand Total 373703959 2265840000 2639543959 2060978059 443576473 119651364 984983 564263070 27.38

Source: Directorate of Urban Affairs, Govt. of Kerala