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23 Feb | 02 Feb
Plan progress details of Urban Local Governments upto 23/12/2008
Sl. No Name of Local Body Allocation to Local Self Governments % of release over * Cummulative Expenditure as on 23/02/2008
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 **
1 2 3 4 5 6 7 8 9 10 11 12
1 Kozhikode (Corpn) 20935279 163053000 183988279 167682979 Col4 + 33388373 3289773   36678146 21.87
2 Thrissur (Corpn) 22119376 132415000 154534376 141292876 90% of 21918043 8391319   30309362 21.45
3 Kollam (Corpn) 19640508 161794000 181434508 165255108   20165070 14529442   34694512 20.99
4 Cochin (Corpn) 47437467 209907000 257344467 236353767   40284387 7267468   47551855 20.12
5 Trivandrum(Corpn) 92267411 344692000 436959411 402490211 Col 3 48560783 18162425   66723208 16.58
  Total 202400041 1011861000 1214261041 1113074941   164316656 51640427 0 215957083 19.40
1 Malappuram 1346914 26418000 27764914 25123114   16681081 1289369   17970450 71.53
2 Quilandy 4783719 28445000 33228719 30384219   19353206 1739269   21092475 69.42
3 Payyannur 5606127 30573000 36179127 33121827   16080342 3362894   19443236 58.70
4 Chittoor-Thathamangalam 446090 16605000 17051090 15390590   5782857 3246767   9029624 58.67
5 Neyyattinkara 256843 33780000 34036843 30658843   13268421 4481442   17749863 57.89
6 Vaikom 361998 10248000 10609998 9585198   4247814 1165736   5413550 56.48
7 Koothuparamba 1258465 11151000 12409465 11294365   6026426 160000   6186426 54.77
8 Shornur 4310084 27010000 31320084 28619084   7056404 8587009   15643413 54.66
9 Ottapalam 1583279 24961000 26544279 24048179   8995353 3868554   12863907 53.49
10 Pala 1063489 8710000 9773489 8902489   4679704 0   4679704 52.57
11 Paravoor 1525539 18348000 19873539 18038739   5257774 3628825   8886599 49.26
12 Irinjalakuda 1679630 12550000 14229630 12974630   3805605 2455945   6261550 48.26
13 Attingal 481650 15549000 16030650 14475750   6065162 690650   6755812 46.67
14 Kalamassery 4994814 27947000 32941814 30147114   11409776 2016329   13426105 44.54
15 North Parur 743 12416000 12416743 11175143   4143405 674835 50000 4868240 43.56
16 Alappuzha  47999 72757000 72804999 65529299   26228212 2130000   28358212 43.28
17 Punalur 4623746 26059000 30682746 28076846   10815623 1113528 35250 11964401 42.61
18 Varkala 20643 21176000 21196643 19079043   4375031 3638925   8013956 42.00
19 Perinthalmanna 6 22429000 22429006 20186106   3570560 4587350   8157910 40.41
20 Cherthala 232272 18039000 18271272 16467372   5947250 257500   6204750 37.68
21 Thiruvalla 2525084 27712000 30237084 27465884   6522082 3763538   10285620 37.45
22 Thaliparamba 3822843 31164000 34986843 31870443   10209666 1210070   11419736 35.83
23 Changanassery 2385965 21843000 24228965 22044665   5113073 2445756   7558829 34.29
24 Thalassery 9637964 36710000 46347964 42676964   13915767 516530   14432297 33.82
25 Adoor 726947 14284000 15010947 13582547   2702402 1853996   4556398 33.55
26 Perumbavoor 578569 11271000 11849569 10722469   2872327 663364   3535691 32.97
27 Tirur 2556955 19894000 22450955 20461555   5852445 880000   6732445 32.90
28 Palakkad 15355606 57858000 73213606 67427806   17424222 3767502   21191724 31.43
29 Vadakara 5264002 26774000 32038002 29360602   8851680 219700   9071380 30.90
30 Kunnamkulam 7326475 25333000 32659475 30126175   4710278 4020130   8730408 28.98
31 Kotttayam 4640105 26573000 31213105 28555805   6395572 1865905   8261477 28.93
32 Chavakkad  4008465 16645000 20653465 18988965   3956571 1518670   5475241 28.83
33 Aluva 1692966 8258000 9950966 9125166   2573633 0   2573633 28.20
34 Kothamangalam 2112424 16929000 19041424 17348524   3343961 1480335   4824296 27.81
35 Mavelikara 1643993 13928000 15571993 14179193   2197199 1647725   3844924 27.12
36 Muvattupuzha 0 11549000 11549000 10394100   2792086 0   2792086 26.86
37 Nedumangad 1632311 30246000 31878311 28853711   6296783 1351937   7648720 26.51
38 Mattannur 2094235 21231000 23325235 21202135   5185460 255987   5441447 25.66
39 Ponnani 5363979 37217000 42580979 38859279   8715481 1231483   9946964 25.60
40 Pathanamthitta  2455849 19102000 21557849 19647649   5017924 0 0 5017924 25.54
41 Kanhangad 5997161 32956000 38953161 35657561   8032003 628750 442750 9103503 25.53
42 Guruvayoor 1422071 9931000 11353071 10359971   2173083 400035   2573118 24.84
43 Kodungallur 2495952 15746000 18241952 16667352   4053948 57500   4111448 24.67
44 Thripunithura 3663003 27512000 31175003 28423803   4495312 2451500   6946812 24.44
45 Thodupuzha 3110524 22201000 25311524 23091424   5297596 234000   5531596 23.96
46 Kasargod 3594121 18652000 22246121 20380921   4828900 0   4828900 23.69
47 Manjeri 3293058 39955000 43248058 39252558   8461693 0   8461693 21.56
48 Chalakudy  1805804 20053000 21858804 19853504   2980397 1248085   4228482 21.30
49 Chengannur 2888655 12035000 14923655 13720155   2822506 0   2822506 20.57
50 Ankamaly 4488604 12731000 17219604 15946504   3228148 0   3228148 20.24
51 Kayamkulam 4614129 30601000 35215129 32155029   5511689 513669   6025358 18.74
52 Kalpetta 16166228 46087000 62253228 57644528   8125088 0   8125088 14.10
53 Kannur 7315821 25827000 33142821 30560121   3262256 478556   3740812 12.24
  Total 171303918 1253979000 1425282918 1299885018   371711237 83799650 442750 456038887 35.08
  Grand Total 373703959 2265840000 2639543959 2412959959 0 536027893 135440077 442750 671995970 27.85

* % of release over provision  x %calculated in comparison to 1790 Cr as Grant in aid to LSDGs(40%of B.P)
** % 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