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Plan progress of Grama panchayats (district wise) as on 31 March 2009
Sl. No. Name of District Budget Provision  RECEIPT EXPENDITURE
Opening Balance Amount released (10 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
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
1 Thiruvananthapuram
806990000
68661724
55138572
1920664
125720960
522147000
265915000
18928000
806990000
590808724
321053572
20848664
932710960
481468739
222784325
17710443
721963507
81.49
69.39
84.95
77.40
2 Kollam
739004000
75297227
48007719
1086648
124391594
462037000
273232000
3735000
739004000
537334227
321239719
4821648
863395594
445966095
245335577
3218661
694520333
83.00
76.37
66.75
80.44
3 Pathanamthitta
418370000
42343176
31447715
1023257
74814148
268013000
144432000
5925000
418370000
310356176
175879715
6948257
493184148
239237886
102973557
3882108
346093551
77.08
58.55
55.87
70.18
4 Alappuzha
599662000
89889078
41765132
194520
131848730
422116000
175260000
2286000
599662000
512005078
217025132
2480520
731510730
359718628
119766199
1940943
481425770
70.26
55.19
78.25
65.81
5 Kottayam
570289000
84953532
52175402
7975107
145104041
418331000
133911000
18047000
570289000
503284532
186086402
26022107
715393041
359350807
108795898
15775457
483922162
71.40
58.47
60.62
67.64
6 Idukki
519234000
39752182
15952368
9539565
65244115
342667000
126023000
50544000
519234000
382419182
141975368
60083565
584478115
303699603
92522535
44148151
440370289
79.42
65.17
73.48
75.34
7 Ernakulam
722338000
123575753
71284882
1940165
196800800
503525000
211608000
7205000
722338000
627100753
282892882
9145165
919138800
444086064
183867980
5035637
632989681
70.82
65.00
55.06
68.87
8 Thrissur
836340000
99473619
76822962
712340
177008921
535231000
296770000
4339000
836340000
634704619
373592962
5051340
1013348921
503062476
258864445
3884610
765811531
79.26
69.29
76.90
75.57
9 Palakkad
1071667000
112564536
133271105
11635307
257470948
646564000
386666000
38437000
1071667000
759128536
519937105
50072307
1329137948
601385246
342953575
35907798
980246619
79.22
65.96
71.71
73.75
10 Malappuram
1016569000
158081829
58152946
2532218
218766993
753988000
251015000
11566000
1016569000
912069829
309167946
14098218
1235335993
688920106
196362088
10328418
895610612
75.53
63.51
73.26
72.50
11 Kozhikkode
673930000
98486814
59613655
3836915
161937384
500683000
163688000
9559000
673930000
599169814
223301655
13395915
835867384
463714801
134696988
8705813
607117602
77.39
60.32
64.99
72.63
12 Wayanad
457425000
26786868
9863237
29245897
65896002
294840000
29575000
133010000
457425000
321626868
39438237
162255897
523321002
272432436
26049995
125640717
424123148
84.70
66.05
77.43
81.04
13 Kannur
610191000
120744244
23590343
6346697
150681284
509088000
68737000
32366000
610191000
629832244
92327343
38712697
760872284
503014317
61251310
30980271
595245898
79.86
66.34
80.03
78.23
14 Kasaragode
368834000
53460506
16915936
11132610
81509052
281913000
61020000
25901000
368834000
335373506
77935936
37033610
450343052
270539542
53051516
26847290
350438348
80.67
68.07
72.49
77.82
Total
9410843000
1194071088
694001974
89121910
1977194972
6461143000
2587852000
361848000
9410843000
7655214088
3281853974
450969910
11388037972
5936596746
2149275988
334006317
8419879051
77.55
65.49
74.06
73.94
Data collected and provided by Panchayat Directorate
Developed and maintained by Information Kerala Mission for Local Self Government Department, Kerala