Plan Progress

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

Mar 10 |Feb 29 | 23 Feb | 02 Feb

Plan progress details of Urban Local Governments upto 22 March 2008

Sl. No	Name of Local Body	Allocation to Local Self Governments				Cummulative Expenditure as on 22/03/2008
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	Thrissur (Corpn)	22119376	132415000	154534376	154534376	69187509	18776272	0	87963781	56.92
2	Trivandrum(Corpn)	92267411	344692000	436959411	436959411	160401117	53675455	0	214076572	48.99
3	Cochin (Corpn)	47437467	209907000	257344467	257344467	85490347	15169902	0	100660249	39.11
4	Kozhikode (Corpn)	20935279	163053000	183988279	183988279	39908850	4607523	0	44516373	24.20
5	Kollam (Corpn)	19640508	161794000	181434508	181434508	27192269	16183071	0	43375340	23.91
	Total (Corp)	202400041	1011861000	1214261041	1214261041	382180092	108412223	0	490592315	40.40
Municipalities
1	Kalamassery	4994814	27947000	32941814	32941814	16104965	10498963	0	26603928	80.76
2	Irinjalakuda	1679630	12550000	14229630	14229630	6035228	4398205	0	10433433	73.32
3	Malappuram	1346914	26418000	27764914	27764914	18021135	1620619	0	19641754	70.74
4	Neyyattinkara	256843	33780000	34036843	34036843	15422925	8422547	0	23845472	70.06
5	Attingal	481650	15549000	16030650	16030650	8189766	2852450	0	11042216	68.88
6	Vaikom	361998	10248000	10609998	10609998	5189766	1997746	0	7187512	67.74
7	Paravoor	1525539	18348000	19873539	19873539	7341387	5381398	0	12722785	64.02
8	Pala	1063489	8710000	9773489	9773489	6194949	0	0	6194949	63.39
9	Ottapalam	1583279	24961000	26544279	26544279	11816020	4982554	0	16798574	63.29
10	Shornur	4310084	27010000	31320084	31320084	8985957	10459509	0	19445466	62.09
11	Koothuparamba	1258465	11151000	12409465	12409465	7369684	235000	0	7604684	61.28
12	Punalur	4623746	26059000	30682746	30682746	14897967	3576955	130250	18605172	60.64
13	Chittoor-Thathamangalam	446090	16605000	17051090	17051090	6068327	3687606	0	9755933	57.22
14	Payyannur	5606127	30573000	36179127	36179127	17647918	2530894	0	20178812	55.77
15	Thiruvalla	2525084	27712000	30237084	30237084	12290347	4510526	0	16800873	55.56
16	Thripunithura	3663003	27512000	31175003	31175003	9135572	8164210	0	17299782	55.49
17	Quilandy	4783719	28445000	33228719	33228719	14598992	2999883	0	17598875	52.96
18	Alappuzha	47999	72757000	72804999	72804999	32386441	4600000	0	36986441	50.80
19	Nedumangad	1632311	30246000	31878311	31878311	11234720	4955020	0	16189740	50.79
20	North Parur	743	12416000	12416743	12416743	5063943	1024452	90000	6178395	49.76
21	Cherthala	232272	18039000	18271272	18271272	8681785	390000	0	9071785	49.65
22	Perinthalmanna	6	22429000	22429006	22429006	5199267	5760541	0	10959808	48.86
23	Chavakkad	4008465	16645000	20653465	20653465	7592418	2477516	0	10069934	48.76
24	Thaliparamba	3822843	31164000	34986843	34986843	12729190	3199562	0	15928752	45.53
25	Mavelikara	1643993	13928000	15571993	15571993	4289822	2510417	0	6800239	43.67
26	Tirur	2556955	19894000	22450955	22450955	8503786	1279372	0	9783158	43.58
27	Vadakara	5264002	26774000	32038002	32038002	13305067	477841	0	13782908	43.02
28	Changanassery	2385965	21843000	24228965	24228965	7048746	3310361	0	10359107	42.76
29	Kodungallur	2495952	15746000	18241952	18241952	6390548	1401500	0	7792048	42.71
30	Kanhangad	5997161	32956000	38953161	38953161	14408300	1393496	655090	16456886	42.25
31	Thalassery	9637964	36710000	46347964	46347964	17984785	1009809	0	18994594	40.98
32	Ponnani	5363979	37217000	42580979	42580979	15849987	1557286	0	17407273	40.88
33	Guruvayoor	1422071	9931000	11353071	11353071	3370873	1239865	0	4610738	40.61
34	Aluva	1692966	8258000	9950966	9950966	3439517	598541	0	4038058	40.58
35	Varkala	20643	21176000	21196643	21196643	4725811	3812492	0	8538303	40.28
36	Kotttayam	4640105	26573000	31213105	31213105	9716494	2834005	0	12550499	40.21
37	Adoor	726947	14284000	15010947	15010947	3815902	2165246	0	5981148	39.85
38	Kunnamkulam	7326475	25333000	32659475	32659475	6747809	6257745	0	13005554	39.82
39	Perumbavoor	578569	11271000	11849569	11849569	3792997	909425	0	4702422	39.68
40	Mattannur	2094235	21231000	23325235	23325235	8621240	405987	0	9027227	38.70
41	Chalakudy	1805804	20053000	21858804	21858804	6498853	1886577	0	8385430	38.36
42	Kayamkulam	4614129	30601000	35215129	35215129	11207712	1760264	0	12967976	36.83
43	Palakkad	15355606	57858000	73213606	73213606	20907063	4805278	0	25712341	35.12
44	Pathanamthitta	2455849	19102000	21557849	21557849	6529069	822425	0	7351494	34.10
45	Muvattupuzha	0	11549000	11549000	11549000	2039784	1723140	0	3762924	32.58
46	Thodupuzha	3110524	22201000	25311524	25311524	7549991	414000	0	7963991	31.46
47	Kothamangalam	2112424	16929000	19041424	19041424	3786721	1748844	0	5535565	29.07
48	Kasargod	3594121	18652000	22246121	22246121	5311579	531750	0	5843329	26.27
49	Kalpetta	16166228	46087000	62253228	62253228	11717615	1205500	1811363	14734478	23.67
50	Chengannur	2888655	12035000	14923655	14923655	1491710	1908341	0	3400051	22.78
51	Ankamaly	4488604	12731000	17219604	17219604	3108865	692000	0	3800865	22.07
52	Manjeri	3293058	39955000	43248058	43248058	6931598	2056320	0	8987918	20.78
53	Kannur	7315821	25827000	33142821	33142821	5330711	890636	0	6221347	18.77
Total (Municipalities)		171303918	1253979000	1425282918	1425282918	492621624	150334619	2556453	645642946	45.30
	Grand Total	373703959	2265840000	2639543959	2639543959	874801716	258746842	2556453	1136235261	43.05

* % 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