Plan Progress

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

Feb 29 | 23 Feb | 02 Feb

Plan progress details of Urban Local Governments upto 10 March 2008

Sl. No	Name of Local Body	Allocation to Local Self Governments				Cummulative Expenditure as on 10/03/2008
Sl. No	Name of Local Body	Balance of Plan Fund 2006-07	GIA	Total (Col 3+4)	Amount Released	General	SCP	TSP	Total	Percentage*
1	2	3	4	5	6	7	8	9	10	11
Corporations
1	Cochin	47437467	209907000	257344467	257344467	65318663	13362882	0	78681545	30.57
2	Thrissur	22119376	132415000	154534376	154534376	28675805	10519272	0	39195077	25.36
3	Trivandrum	92267411	344692000	436959411	436959411	75503758	33039151	0	108542909	24.84
4	Kozhikode	20935279	163053000	183988279	183988279	39908850	4607523	0	44516373	24.20
5	Kollam	19640508	161794000	181434508	181434508	21140196	15564071	0	36704267	20.23
	Total (Corp)	202400041	1011861000	1214261041	1214261041	230547272	77092899	0	307640171	25.34
Municipalities
1	Malappuram	1346914	26418000	27764914	27764914	17494735	1620619	0	19115354	68.85
2	Neyyattinkara	256843	33780000	34036843	34036843	14588673	8075192	0	22663865	66.59
3	Irinjalakuda	1679630	12550000	14229630	14229630	5422809	3831429	0	9254238	65.03
4	Ottapalam	1583279	24961000	26544279	26544279	10989204	4982554	0	15971758	60.17
5	Shornur	4310084	27010000	31320084	31320084	8551242	10216009	0	18767251	59.92
6	Vaikom	361998	10248000	10609998	10609998	4689946	1529072	0	6219018	58.61
7	Kalamassery	4994814	27947000	32941814	32941814	14107735	4880890	0	18988625	57.64
8	Payyannur	5606127	30573000	36179127	36179127	17321118	3362894	0	20684012	57.17
9	Attingal	481650	15549000	16030650	16030650	6720107	2272950	0	8993057	56.10
10	Chittoor-Thathamangalam	446090	16605000	17051090	17051090	6013447	3507606	0	9521053	55.84
11	Paravoor	1525539	18348000	19873539	19873539	5779794	4797765	0	10577559	53.22
12	Koothuparamba	1258465	11151000	12409465	12409465	6432751	170000	0	6602751	53.21
13	Thripunithura	3663003	27512000	31175003	31175003	8205509	7981210	0	16186719	51.92
14	Pala	1063489	8710000	9773489	9773489	4935446	0	0	4935446	50.50
15	Thiruvalla	2525084	27712000	30237084	30237084	10108315	4238538	0	14346853	47.45
16	Punalur	4623746	26059000	30682746	30682746	12936413	1512725	65250	14514388	47.30
17	Quilandy	4783719	28445000	33228719	33228719	13014806	2684269	0	15699075	47.25
18	Chavakkad	4008465	16645000	20653465	20653465	7204170	2207424	0	9411594	45.57
19	Nedumangad	1632311	30246000	31878311	31878311	9747293	4427912	0	14175205	44.47
20	Alappuzha	47999	72757000	72804999	72804999	29934995	2400000	0	32334995	44.41
21	Perinthalmanna	6	22429000	22429006	22429006	4251089	5113141	0	9364230	41.75
22	North Parur	743	12416000	12416743	12416743	4436628	682472	0	5119100	41.23
23	Varkala	20643	21176000	21196643	21196643	4658345	3738925	0	8397270	39.62
24	Thalassery	9637964	36710000	46347964	46347964	17347459	1009809	0	18357268	39.61
25	Aluva	1692966	8258000	9950966	9950966	3315927	598541	0	3914468	39.34
26	Thaliparamba	3822843	31164000	34986843	34986843	11219270	2454184	0	13673454	39.08
27	Tirur	2556955	19894000	22450955	22450955	7766705	990551	0	8757256	39.01
28	Cherthala	232272	18039000	18271272	18271272	6529562	316500	0	6846062	37.47
29	Chalakudy	1805804	20053000	21858804	21858804	6159231	1727935	0	7887166	36.08
30	Kanhangad	5997161	32956000	38953161	38953161	12292070	1083496	655090	14030656	36.02
31	Mattannur	2094235	21231000	23325235	23325235	7681650	405987	0	8087637	34.67
32	Perumbavoor	578569	11271000	11849569	11849569	3197436	909425	0	4106861	34.66
33	Adoor	726947	14284000	15010947	15010947	3315902	1765246	0	5081148	33.85
34	Changanassery	2385965	21843000	24228965	24228965	5611533	2480756	0	8092289	33.40
35	Pathanamthitta	2455849	19102000	21557849	21557849	6282308	822425	0	7104733	32.96
36	Palakkad	15355606	57858000	73213606	73213606	19343542	4780002	0	24123544	32.95
37	Vadakara	5264002	26774000	32038002	32038002	10110562	392841	0	10503403	32.78
38	Muvattupuzha	0	11549000	11549000	11549000	2039784	1723140	0	3762924	32.58
39	Mavelikara	1643993	13928000	15571993	15571993	3079937	1990975	0	5070912	32.56
40	Ponnani	5363979	37217000	42580979	42580979	11942573	1542286	0	13484859	31.67
41	Kodungallur	2495952	15746000	18241952	18241952	4731348	882500	0	5613848	30.77
42	Kunnamkulam	7326475	25333000	32659475	32659475	4991309	4999630	0	9990939	30.59
43	Guruvayoor	1422071	9931000	11353071	11353071	2756645	709035	0	3465680	30.53
44	Kothamangalam	2112424	16929000	19041424	19041424	3786721	1748844	0	5535565	29.07
45	Kotttayam	4640105	26573000	31213105	31213105	7046774	1962905	0	9009679	28.87
46	Kasargod	3594121	18652000	22246121	22246121	5311579	531750	0	5843329	26.27
47	Thodupuzha	3110524	22201000	25311524	25311524	6368445	0	0	6368445	25.16
48	Ankamaly	4488604	12731000	17219604	17219604	2944465	692000	0	3636465	21.12
49	Chengannur	2888655	12035000	14923655	14923655	1419840	1670841	0	3090681	20.71
50	Manjeri	3293058	39955000	43248058	43248058	6831598	1712353	0	8543951	19.76
51	Kayamkulam	4614129	30601000	35215129	35215129	5725025	718662	0	6443687	18.30
52	Kalpetta	16166228	46087000	62253228	62253228	7943639	751000	542233	9236872	14.84
53	Kannur	7315821	25827000	33142821	33142821	3676853	642056	0	4318909	13.03
Total (Municipalities)		171303918	1253979000	1425282918	1425282918	428314262	126249271	1197323	555826106	39.00
	Grand Total	373703959	2265840000	2639543959	2639543959	658861534	203342170	1197323	863466277	32.71

* % of expenditure over release x % calculated in comparison to 1790 Cr as Grant in aid to LSDGs
** Grant-in-aid (Budget Provision 2007-2008)
Source: Directorate of Urban Affairs, Govt. of Kerala