Plan Progress

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

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Plan progress details of Urban Local Governments upto 31 March 2008

Sl. No	Name of Local Body	Opening Balance 2006-07				Total Budget Allocation				Total Expenditure
Sl. No	Name of Local Body	General	SCP	TSP	Total	General	SCP	TSP	Total	General	SCP	TSP	Total	%
1	Thrissur Corp	10323281	11796095		22119376	106373281	48161095	0	154534376	88946357	55067215	0	144013572	93.19
2	Cochin Corp	27691221	19746246		47437467	207294221	50050246	0	257344467	188865667	30547477	0	219413144	85.26
3	Trivandrum Corp	46591586	45675825		92267411	291211586	145747825	0	436959411	259178311	102023477	0	361201788	82.66
4	Kozhikode Corp	7246633	13688646		20935279	141982633	42005646	0	183988279	126075169	13788880	0	139864049	76.02
5	Kollam Corp	9607708	10032800		19640508	130107708	51326800	0	181434508	81292703	51338800	0	132631503	73.10
	Total					876969429	337291612	0	1214261041	744358207	252765849	0	997124056	82.12
1	Neyyattinkara	62576	194267		256843	23013576	11023267	0	34036843	23013576	11023267	0	34036843	100.00
2	Vaikom	159672	202326		361998	7801672	2808326	0	10609998	7801672	2808326	0	10609998	100.00
3	Ottapalam	1583279	0		1583279	20101279	6443000	0	26544279	20101279	6443000	0	26544279	100.00
4	Ankamaly	3828529	660075		4488604	14479529	2740075	0	17219604	14479529	2740075	0	17219604	100.00
5	Malappuram	754207	592707		1346914	22993207	4771707	0	27764914	22993207	4771693	0	27764900	100.00
6	Perinthalmanna	6			6	15723006	6706000	0	22429006	15717643	6706000	0	22423643	99.98
7	Chittoor-Thathamangalam	74125	371965		446090	10977125	6073965	0	17051090	10934815	6047015	0	16981830	99.59
8	Muvattupuzha	0	0		0	9173000	2376000	0	11549000	9173000	2099823	0	11272823	97.61
9	Kayamkulam	4013676	600453		4614129	28082676	7132453	0	35215129	26427595	6771406	0	33199001	94.27
10	Attingal	92690	388960		481650	10293690	5736960	0	16030650	9549900	5319468	0	14869368	92.76
11	Kothamangalam	2112424	0		2112424	15831424	3210000	0	19041424	13574764	3624155	0	17198919	90.32
12	Irinjalakuda	763948	915682		1679630	9078948	5150682	0	14229630	7844666	4949604	0	12794270	89.91
13	Punalur	4023633	452223	147890	4623746	23748633	6079223	854890	30682746	21717526	5000230	860250	27578006	89.88
14	Varkala		20643		20643	12362000	8834643	0	21196643	6979592	11968449	0	18947941	89.39
15	Kalamassery	1360402	3634412		4994814	21675402	11266412	0	32941814	16884901	12402927	0	29287828	88.91
16	Kodungallur	2495952	0		2495952	13942952	4299000	0	18241952	12750464	3404583	0	16155047	88.56
17	Tirur	2556955	0		2556955	18478955	3972000	0	22450955	16090649	3642597	0	19733246	87.89
18	Paravoor	1064500	461039		1525539	12780500	7093039	0	19873539	10350817	6621451	0	16972268	85.40
19	Cherthala	232272			232272	16064272	2207000	0	18271272	14053769	1546579	0	15600348	85.38
20	Mavelikara	352602	1291391		1643993	8449602	7122391	0	15571993	7942849	5241733	0	13184582	84.67
21	Koothuparamba	1157064	101401		1258465	11670064	739401	0	12409465	9732347	739049	0	10471396	84.38
22	North Parur	0	743		743	10186000	2043743	187000	12416743	8277801	2011873	146900	10436574	84.05
23	Shornur	2802495	1507589		4310084	16932495	14387589	0	31320084	14559695	11686337	0	26246032	83.80
24	Aluva	1057294	635672		1692966	7925294	2025672	0	9950966	6884218	1429494	0	8313712	83.55
25	Thripunithura	2702	3660301		3663003	18487702	12687301	0	31175003	12658018	12913547	0	25571565	82.03
26	Chavakkad	2667879	1340586		4008465	15665879	4987586	0	20653465	12612104	4311204	0	16923308	81.94
27	Pathanamthitta	1700723	755126		2455849	15920723	5637126	0	21557849	14515209	3136800	0	17652009	81.88
28	Manjeri	3293058	0		3293058	32534058	10714000	0	43248058	26588674	8768590	0	35357264	81.75
29	Adoor	726947	0		726947	10404947	4606000	0	15010947	8274150	3933580	0	12207730	81.33
30	Chalakudy	579478	1226326		1805804	16091478	5767326	0	21858804	13216491	4487353	0	17703844	80.99
31	Kasargod	3276171	317950		3594121	19496171	2749950	0	22246121	14858069	3130443	0	17988512	80.86
32	Guruvayoor	646571	775500		1422071	7714571	3638500	0	11353071	6911941	2253811	0	9165752	80.73
33	Thaliparamba	3289908	532935		3822843	30492908	4493935	0	34986843	23023730	5221864	0	28245594	80.73
34	Payyannur	4015291	1590836		5606127	29011291	7167836	0	36179127	24400371	4731664	0	29132035	80.52
35	Nedumangad	1272498	359813		1632311	23276498	8601813	0	31878311	18187276	7446336	0	25633612	80.41
36	Kotttayam	776262	3863843		4640105	21168262	10044843	0	31213105	18685199	6373481	0	25058680	80.28
37	Pala	1063489	0		1063489	8881489	892000	0	9773489	7744573	100980	0	7845553	80.27
38	Thodupuzha	2315159	795365		3110524	21467159	3844365	0	25311524	18041428	2179005	0	20220433	79.89
39	Ponnani	2046909	3317070		5363979	31077909	11503070	0	42580979	28578741	5407838	0	33986579	79.82
40	Kanhangad	5252325	365036	379800	5997161	34574325	2838036	1540800	38953161	27810380	2049454	1179875	31039709	79.68
41	Alappuzha	24999	23000		47999	67444999	5360000	0	72804999	52622637	5183000	0	57805637	79.40
42	Thalassery	8456306	1181658		9637964	42232306	4115658	0	46347964	35430860	1274006	0	36704866	79.19
43	Quilandy	3201012	1582707		4783719	25128012	8100707	0	33228719	21475246	4645602	0	26120848	78.61
44	Thiruvalla	2471217	53867		2525084	23352217	6884867	0	30237084	17628507	5198643	0	22827150	75.49
45	Changanassery	7849	2378116		2385965	15973849	8255116	0	24228965	11957974	6100528	0	18058502	74.53
46	Perumbavoor	578569	0		578569	8428569	3421000	0	11849569	5926585	2805756	0	8732341	73.69
47	Chengannur	1085001	1803654		2888655	9142001	5781654	0	14923655	7447696	3472418	0	10920114	73.17
48	Palakkad	8578099	6777507		15355606	51095099	22118507	0	73213606	36763374	15848564	0	52611938	71.86
49	Mattannur	1261107	833128		2094235	21063107	2262128	0	23325235	16092151	527237	0	16619388	71.25
50	Kalpetta	11054171	1701650	3410407	16166228	48369171	4954650	8929407	62253228	27971791	4274310	11878193	44124294	70.88
51	Vadakara	3592402	1671600		5264002	27943402	4094600	0	32038002	20849412	994541	0	21843953	68.18
52	Kunnamkulam	2685944	4640531		7326475	19486944	13172531	0	32659475	8697053	13479550		22176603	67.90
53	Kannur	7315821	0		7315821	26841821	6301000	0	33142821	11553234	1428637	0	12981871	39.17
	Total					1084532168	329238653	11512097	1425282918	878359148	270677876	14065218	1163102142	81.61
	Grand Total					1961501597	666530265	11512097	2639543959	1622717355	523443725	14065218	2160226198	81.84

Source: Directorate of Urban Affairs, Govt. of Kerala