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Plan progress of Grama panchayats (district wise) as on 31 December 2008
Sl. No. Name of District Budget Provision  RECEIPT EXPENDITURE
Opening Balance Amount released (7 Instalments) Grand Total Expenditure Percentage
General SCP TSP Total General SCP TSP Total General SCP TSP Total General SCP TSP Total General SCP TSP Total
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1 Thiruvananthapuram 806990000 73674884 46133329 2162214 121970427 365502900 186140500 13249600 564893000 439177784 232273829 15411814 686863427 173768034 55577301 4097305 233442640 39.57 23.93 26.59 33.99
2 Kollam 739004000 96554451 26774499 634785 123963735 323425900 191262400 2614500 517302800 419980351 218036899 3249285 641266535 181744313 77776285 1405680 260926278 43.27 35.67 43.26 40.69
3 Pathanamthitta 418370000 40604842 33246794 1086641 74938277 187609100 101102400 4147500 292859000 228213942 134349194 5234141 367797277 55610745 14721140 1218506 71550391 24.37 10.96 23.28 19.45
4 Alappuzha 599662000 66526301 65231859 598893 132357053 295481200 122682000 1600200 419763400 362007501 187913859 2199093 552120453 111829079 21710502 114030 133653611 30.89 11.55 5.19 24.21
5 Kottayam 570289000 111377792 28179624 2536652 142094068 292831700 93737700 12632900 399202300 404209492 121917324 15169552 541296368 117635212 20997564 3496469 142129245 29.10 17.22 23.05 26.26
6 Idukki 519234000 39344771 16261169 9624337 65230277 239866900 88216100 35380800 363463800 279211671 104477269 45005137 428694077 91646199 20681500 12959034 125286733 32.82 19.80 28.79 29.23
7 Ernakulam 722338000 126548482 68875681 1882193 197306356 352467500 148125600 5043500 505636600 479015982 217001281 6925693 702942956 156952734 52571283 1173833 210697850 32.77 24.23 16.95 29.97
8 Thrissur 836340000 71491911 106302666 928647 178723224 374661700 207739000 3037300 585438000 446153611 314041666 3965947 764161224 179712263 59103836 701123 239517222 40.28 18.82 17.68 31.34
9 Palakkad 1071667000 109042188 136961296 11635307 257638791 452594800 270666200 26905900 750166900 561636988 407627496 38541207 1007805691 243143281 88436115 9258183 340837579 43.29 21.70 24.02 33.82
10 Malappuram 1016569000 158081829 58152946 2532218 218766993 527791600 175710500 8096200 711598300 685873429 233863446 10628418 930365293 267547756 41727011 2661098 311935865 39.01 17.84 25.04 33.53
11 Kozhikkode 673930000 108885817 49999376 2733621 161618814 350478100 114581600 6691300 471751000 459363917 164580976 9424921 633369814 201759499 37480007 2470322 241709828 43.92 22.77 26.21 38.16
12 Wayanad 457425000 31063267 8280439 25291688 64635394 206388000 20702500 93107000 320197500 237451267 28982939 118398688 384832894 120931973 10674024 55387309 186993306 50.93 36.83 46.78 48.59
13 Kannur 610191000 121476594 23403486 5952696 150832776 356361600 48115900 22656200 427133700 477838194 71519386 28608896 577966476 218577246 19022367 15688163 253287776 45.74 26.60 54.84 43.82
14 Kasaragode 368834000 59806317 16031496 6103824 81941637 197339100 42714000 18130700 258183800 257145417 58745496 24234524 340125437 108785850 12254736 11358289 132398875 42.31 20.86 0.00 38.93
Total 9410843000 1214479446 683834660 73703716 1972017822 4522800100 1811496400 253293600 6587590100 5737279546 2495331060 326997316 8559607922 2229644184 532733671 121989344 2884367199 38.86 21.35 37.31 33.70
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