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

29 Feb | 23 Feb | 02 Feb
Plan progress details of Urban Local Governments upto 29 Feb 2008
Sl.No Name of Local Body Allocation to Local Self Governments Cummulative Expenditure as on 29/02/2008
Balance of Plan Fund 2006-07      GIA * Total
(Col 3+4)		 Amount Released ** General SCP TSP Total % of expenditure ***
1 2 3 4 5 6 7 8 9 10 11
1 Thrissur Corporation 22119376 132415000 154534376 154534376 23115261 8611319   31726580 20.53
2 Kollam Corporation 19640508 161794000 181434508 181434508 20931216 14964813   35896029 19.78
3 Cochin (Corporation) 47437467 209907000 257344467 257344467 42496698 7512468   50009166 19.43
4 Thiruvananthapuram Corporation 92267411 344692000 436959411 436959411 53796085 19771140   73567225 16.84
5 Kozhikode Corporation 20935279 163053000 183988279 183988279 27292164 2712273   30004437 16.31
Total (Corporations) 202400041 1011861000 1214261041 1214261041 167631424 53572013 0 221203437 18.22
1 Malappuram 1346914 26418000 27764914 27764914 17494735 1620619   19115354 68.85
2 Neyyattinkara 256843 33780000 34036843 34036843 13888673 6331442   20220115 59.41
3 Kalamassery 4994814 27947000 32941814 32941814 14107735 4880890   18988625 57.64
4 Payyannur 5606127 30573000 36179127 36179127 17321118 3362894   20684012 57.17
5 Vaikom 361998 10248000 10609998 10609998 4685987 1274822   5960809 56.18
6 Chittoor-Thathamangalam 446090 16605000 17051090 17051090 5966567 3390230   9356797 54.88
7 Irinjalakuda 1679630 12550000 14229630 14229630 4099534 3428920   7528454 52.91
8 Koothuparamba 1258465 11151000 12409465 12409465 6303364 170000   6473364 52.16
9 Pala 1063489 8710000 9773489 9773489 4935446 0   4935446 50.50
10 Ottapalam 1583279 24961000 26544279 26544279 9445353 3868554   13313907 50.16
11 Paravoor 1525539 18348000 19873539 19873539 5574274 4373825   9948099 50.06
12 Shornur 4310084 27010000 31320084 31320084 7056404 8587009   15643413 49.95
13 Attingal 481650 15549000 16030650 16030650 6404607 1206705   7611312 47.48
14 Thiruvalla 2525084 27712000 30237084 30237084 9094034 4238538   13332572 44.09
15 Nedumangad 1632311 30246000 31878311 31878311 9567913 4427912   13995825 43.90
16 Alappuzha  47999 72757000 72804999 72804999 29417129 2130000   31547129 43.33
17 Chavakkad  4008465 16645000 20653465 20653465 6670573 2065424   8735997 42.30
18 Perinthalmanna 6 22429000 22429006 22429006 4251089 5113141   9364230 41.75
19 Punalur 4623746 26059000 30682746 30682746 10839623 1512725 35250 12387598 40.37
20 North Parur 743 12416000 12416743 12416743 4216405 682472 50000 4948877 39.86
21 Varkala 20643 21176000 21196643 21196643 4658345 3738925   8397270 39.62
22 Aluva 1692966 8258000 9950966 9950966 3309635 598541 3908176 39.27
23 Tirur 2556955 19894000 22450955 22450955 7766705 990551   8757256 39.01
24 Cherthala 232272 18039000 18271272 18271272 6402291 316500   6718791 36.77
25 Kanhangad 5997161 32956000 38953161 38953161 12292070 1083496 655090 14030656 36.02
26 Quilandy 4783719 28445000 33228719 33228719 9912746 1709269   11622015 34.98
27 Mattannur 2094235 21231000 23325235 23325235 7681650 405987   8087637 34.67
28 Perumbavoor 578569 11271000 11849569 11849569 3197436 909425   4106861 34.66
29 Thaliparamba 3822843 31164000 34986843 34986843 10552166 1572104   12124270 34.65
30 Adoor 726947 14284000 15010947 15010947 3315902 1765246   5081148 33.85
31 Palakkad 15355606 57858000 73213606 73213606 19343542 4780002   24123544 32.95
32 Vadakara 5264002 26774000 32038002 32038002 10110562 392841   10503403 32.78
33 Changanassery 2385965 21843000 24228965 24228965 5409540 2445756   7855296 32.42
34 Thalassery 9637964 36710000 46347964 46347964 14450409 525530   14975939 32.31
35 Ponnani 5363979 37217000 42580979 42580979 11942573 1542286   13484859 31.67
36 Muvattupuzha 0 11549000 11549000 11549000 1982032 1598140   3580172 31.00
37 Kunnamkulam 7326475 25333000 32659475 32659475 4991309 4999630   9990939 30.59
38 Kodungallur 2495952 15746000 18241952 18241952 4731348 557000   5288348 28.99
39 Mavelikara 1643993 13928000 15571993 15571993 2379937 1990975   4370912 28.07
40 Kotttayam 4640105 26573000 31213105 31213105 6709634 1962905   8672539 27.78
41 Pathanamthitta  2455849 19102000 21557849 21557849 5357363 536306 0 5893669 27.34
42 Chalakudy  1805804 20053000 21858804 21858804 4608986 1248085   5857071 26.80
43 Kothamangalam 2112424 16929000 19041424 19041424 3403461 1614085   5017546 26.35
44 Thodupuzha 3110524 22201000 25311524 25311524 5703805 389000   6092805 24.07
45 Guruvayoor 1422071 9931000 11353071 11353071 2173083 400035   2573118 22.66
46 Thripunithura 3663003 27512000 31175003 31175003 4495312 2451500   6946812 22.28
47 Ankamaly 4488604 12731000 17219604 17219604 2944465 692000   3636465 21.12
48 Kasargod 3594121 18652000 22246121 22246121 4261230 342500   4603730 20.69
49 Manjeri 3293058 39955000 43248058 43248058 6831598 1712353   8543951 19.76
50 Chengannur 2888655 12035000 14923655 14923655 1413740 1499841   2913581 19.52
51 Kayamkulam 4614129 30601000 35215129 35215129 5709995 513662   6223657 17.67
52 Kannur 7315821 25827000 33142821 33142821 3676853 478556   4155409 12.54
53 Kalpetta 16166228 46087000 62253228 62253228 5908683 482500 542233 6933416 11.14
Total (Municipalities) 171303918 1253979000 1425282918 1425282918 398968969 108911654 1197323 509163196 35.72
Grand Total 373703959 2265840000 2639543959 2639543959 566600393 162483667 1197323 730366633 27.67

* Grant-in-aid (Budget Provision 2007-2008)
** Amount Released (Col 3+100% of Col 4)
*** % of expenditure over release X % calculated in comparison to 1790 Cr as Grant in aid to LSDGs

Source: Directorate of Urban Affairs, Govt. of Kerala