Government of Kerala Local Self Government Department |
Home | ||
Sl. No. |
Name of the Panchayat |
RECEIPT |
EXPENDITURE |
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Total Receipt (10th Allottment) Rs. |
Expenditure Rs. |
Percentage |
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General |
SCP |
TSP |
Total |
General |
SCP |
TSP |
Total |
General |
SCP |
TSP |
Total |
||
1 |
2 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
1 |
Thalayazham |
5483677 | 3222115 | 23000 | 8728792 | 4023348 | 858380 | 18000 | 4899728 | 73.37 | 26.64 | 78.26 | 56.13 |
2 |
Chempu |
5716714 | 3800253 | 55503 | 9572470 | 4378556 | 2005449 | 27605 | 6411610 | 76.59 | 52.77 | 49.74 | 66.98 |
3 |
Maravanthuruth |
5973075 | 2805220 | 0 | 8778295 | 4045934 | 1968792 | 0 | 6014726 | 67.74 | 70.18 | #DIV/0! | 68.52 |
4 |
T.V.Puram |
4874657 | 1833054 | 178334 | 6886045 | 3900171 | 1719752 | 109000 | 5728923 | 80.01 | 93.82 | 61.12 | 83.20 |
5 |
Vechoor |
4932276 | 3448109 | 0 | 8380385 | 3543945 | 1488180 | 0 | 5032125 | 71.85 | 43.16 | #DIV/0! | 60.05 |
6 |
Udayanapuram |
5221411 | 7020215 | 56000 | 12297626 | 3753953 | 4142491 | 56000 | 7952444 | 71.90 | 59.01 | 100.00 | 64.67 |
7 |
Kaduthuruthy |
8897716 | 6960755 | 132178 | 15990649 | 5721643 | 2938568 | 75000 | 8735211 | 64.30 | 42.22 | 56.74 | 54.63 |
8 |
Kallara |
5230732 | 2501613 | 0 | 7732345 | 3648719 | 2046531 | 0 | 5695250 | 69.76 | 81.81 | #DIV/0! | 73.65 |
9 |
Manjoor |
7163086 | 2835820 | 56568 | 10055474 | 4181483 | 925103 | 462 | 5107048 | 58.38 | 32.62 | 0.82 | 50.79 |
10 |
Mulakkulam |
4874518 | 2976730 | 99047 | 7950295 | 3698379 | 1444183 | 99047 | 5241609 | 75.87 | 48.52 | 100.00 | 65.93 |
11 |
Njeezhoor |
6180575 | 1695862 | 86000 | 7962437 | 4065504 | 325403 | 45131 | 4436038 | 65.78 | 19.19 | 52.48 | 55.71 |
12 |
Thalayolaparambu |
5926001 | 4093967 | 109235 | 10129203 | 3574260 | 1475596 | 90735 | 5140591 | 60.31 | 36.04 | 83.06 | 50.75 |
13 |
Velloor |
6523498 | 4568829 | 41500 | 11133827 | 2489683 | 1861224 | 0 | 4350907 | 38.16 | 40.74 | 0.00 | 39.08 |
14 |
Ettumanoor |
12087442 | 3638650 | 127092 | 15853184 | 7861410 | 1984015 | 45000 | 9890425 | 65.04 | 54.53 | 35.41 | 62.39 |
15 |
Aymanam |
10200751 | 2088500 | 81080 | 12370331 | 7586901 | 787500 | 69250 | 8443651 | 74.38 | 37.71 | 85.41 | 68.26 |
16 |
Athirampuzha |
9472521 | 2187607 | 260683 | 11920811 | 7251003 | 907671 | 0 | 8158674 | 76.55 | 41.49 | 0.00 | 68.44 |
17 |
Arpookkara |
6179057 | 1721000 | 31000 | 7931057 | 5073112 | 1431383 | 31000 | 6535495 | 82.10 | 83.17 | 100.00 | 82.40 |
18 |
Kumaranalloor |
11012305 | 3033794 | 109901 | 14156000 | 8798410 | 1947645 | 83500 | 10829555 | 79.90 | 64.20 | 75.98 | 76.50 |
19 |
Neendoor |
6488222 | 2166418 | 89600 | 8744240 | 5350989 | 1316346 | 89000 | 6756335 | 82.47 | 60.76 | 99.33 | 77.27 |
20 |
Kadaplamattom |
4104979 | 2078774 | 51000 | 6234753 | 3408659 | 1759204 | 0 | 5167863 | 83.04 | 84.63 | 0.00 | 82.89 |
21 |
Marangattupilly |
5838489 | 905718 | 87761 | 6831968 | 3153073 | 460662 | 0 | 3613735 | 54.00 | 50.86 | 0.00 | 52.89 |
22 |
Kanakkary |
5484923 | 1838339 | 110800 | 7434062 | 4848423 | 1188858 | 67504 | 6104785 | 88.40 | 64.67 | 60.92 | 82.12 |
23 |
Veliyannoor |
4490277 | 338776 | 0 | 4829053 | 3578439 | 285380 | 0 | 3863819 | 79.69 | 84.24 | #DIV/0! | 80.01 |
24 |
Kidangoor |
5340475 | 1538420 | 0 | 6878895 | 3853119 | 1075590 | 0 | 4928709 | 72.15 | 69.92 | #DIV/0! | 71.65 |
25 |
Kuravilangad |
4488367 | 651550 | 60000 | 5199917 | 4107687 | 530468 | 6000 | 4644155 | 91.52 | 81.42 | 10.00 | 89.31 |
26 |
Uzhavoor |
4285333 | 1017236 | 33000 | 5335569 | 3380093 | 409340 | 0 | 3789433 | 78.88 | 40.24 | 0.00 | 71.02 |
27 |
Ramapuram |
8102416 | 1511683 | 92174 | 9706273 | 7440690 | 1354532 | 15000 | 8810222 | 91.83 | 89.60 | 16.27 | 90.77 |
28 |
Bharananganam |
4290650 | 674500 | 22000 | 4987150 | 3422488 | 392152 | 22000 | 3836640 | 79.77 | 58.14 | 100.00 | 76.93 |
29 |
Karoor |
5408534 | 2945378 | 23000 | 8376912 | 3534034 | 2084597 | 23000 | 5641631 | 65.34 | 70.78 | 100.00 | 67.35 |
30 |
Kozhuvanal |
3318140 | 724636 | 0 | 4042776 | 2909807 | 170361 | 0 | 3080168 | 87.69 | 23.51 | #DIV/0! | 76.19 |
31 |
Kadanadu |
5312944 | 992947 | 194500 | 6500391 | 3352660 | 449500 | 156000 | 3958160 | 63.10 | 45.27 | 80.21 | 60.89 |
32 |
Meenachil |
4486249 | 1058003 | 27416 | 5571668 | 3911862 | 775068 | 0 | 4686930 | 87.20 | 73.26 | 0.00 | 84.12 |
33 |
Mutholy |
3758000 | 985000 | 0 | 4743000 | 3703208 | 938593 | 0 | 4641801 | 98.54 | 95.29 | #DIV/0! | 97.87 |
34 |
Melukavu |
7077642 | 587000 | 4048636 | 11713278 | 3604475 | 332000 | 3699158 | 7635633 | 50.93 | 56.56 | 91.37 | 65.19 |
35 |
Moonnilavu |
5653027 | 560269 | 4029531 | 10242827 | 3418612 | 223000 | 2788454 | 6430066 | 60.47 | 39.80 | 69.20 | 62.78 |
36 |
Poonjar |
4639045 | 654882 | 146550 | 5440477 | 4126831 | 631224 | 45000 | 4803055 | 88.96 | 96.39 | 30.71 | 88.28 |
37 |
Erattupetta |
7009173 | 335500 | 0 | 7344673 | 5760882 | 70000 | 0 | 5830882 | 82.19 | 20.86 | #DIV/0! | 79.39 |
38 |
Poonjar Thekkekkara |
6682328 | 1390235 | 1116246 | 9188809 | 4020424 | 577494 | 329188 | 4927106 | 60.17 | 41.54 | 29.49 | 53.62 |
39 |
Thalappulam |
3991829 | 966200 | 112434 | 5070463 | 3264728 | 737725 | 104500 | 4106953 | 81.79 | 76.35 | 92.94 | 81.00 |
40 |
Teekoy |
4113500 | 483000 | 600583 | 5197083 | 3024318 | 483000 | 530337 | 4037655 | 73.52 | 100.00 | 88.30 | 77.69 |
41 |
Thalanadu |
3794259 | 684289 | 2214392 | 6692940 | 2163542 | 423500 | 865579 | 3452621 | 57.02 | 61.89 | 39.09 | 51.59 |
42 |
Thidanadu |
6846954 | 1272149 | 170560 | 8289663 | 5067455 | 342500 | 2000 | 5411955 | 74.01 | 26.92 | 1.17 | 65.29 |
43 |
Akalakkunnam |
5287883 | 1282928 | 109000 | 6679811 | 3832482 | 628468 | 0 | 4460950 | 72.48 | 48.99 | 0.00 | 66.78 |
44 |
Elikkulam |
6207630 | 1497904 | 79166 | 7784700 | 2832838 | 1035951 | 0 | 3868789 | 45.63 | 69.16 | 0.00 | 49.70 |
45 |
Kooroppada |
6947170 | 1046166 | 75826 | 8069162 | 3289151 | 781098 | 0 | 4070249 | 47.35 | 74.66 | 0.00 | 50.44 |
46 |
Pampady |
8790598 | 2199249 | 134000 | 11123847 | 6703217 | 1700000 | 134000 | 8537217 | 76.25 | 77.30 | 100.00 | 76.75 |
47 |
Pallickathodu |
4334834 | 1194234 | 114800 | 5643868 | 3802771 | 866446 | 102762 | 4771979 | 87.73 | 72.55 | 89.51 | 84.55 |
48 |
Meenadom |
4789072 | 488694 | 96000 | 5373766 | 3849314 | 122000 | 86800 | 4058114 | 80.38 | 24.96 | 90.42 | 75.52 |
49 |
Ayarkkunnam |
10024104 | 3129486 | 214000 | 13367590 | 5653758 | 1065755 | 0 | 6719513 | 56.40 | 34.06 | 0.00 | 50.27 |
50 |
Kumarakom |
8329143 | 1899021 | 208847 | 10437011 | 5587797 | 597874 | 37500 | 6223171 | 67.09 | 31.48 | 17.96 | 59.63 |
51 |
Nattakom |
9709399 | 2772018 | 77000 | 12558417 | 7325354 | 951971 | 0 | 8277325 | 75.45 | 34.34 | 0.00 | 65.91 |
52 |
Puthuppally |
7577571 | 2501522 | 284844 | 10363937 | 5417859 | 1255961 | 159100 | 6832920 | 71.50 | 50.21 | 55.86 | 65.93 |
53 |
Panachickadu |
11132140 | 4801648 | 605629 | 16539417 | 7254498 | 3171908 | 124990 | 10551396 | 65.17 | 66.06 | 20.64 | 63.80 |
54 |
Thiruvarppu |
9387181 | 2602433 | 168400 | 12158014 | 7319565 | 1529834 | 62218 | 8911617 | 77.97 | 58.78 | 36.95 | 73.30 |
55 |
Vijayapuram |
8726115 | 3004174 | 42130 | 11772419 | 5869449 | 1357147 | 8500 | 7235096 | 67.26 | 45.18 | 20.18 | 61.46 |
56 |
Manarcadu |
6553874 | 1747664 | 280120 | 8581658 | 3455158 | 1220000 | 100120 | 4775278 | 52.72 | 69.81 | 35.74 | 55.65 |
57 |
Karukachal |
5464803 | 3321267 | 176399 | 8962469 | 5134055 | 2578998 | 109447 | 7822500 | 93.95 | 77.65 | 62.05 | 87.28 |
58 |
Kurichy |
8417474 | 5082020 | 268116 | 13767610 | 6789707 | 2909958 | 15000 | 9714665 | 80.66 | 57.26 | 5.59 | 70.56 |
59 |
Madappally |
8245369 | 5361230 | 135000 | 13741599 | 4037534 | 1550500 | 84959 | 5672993 | 48.97 | 28.92 | 62.93 | 41.28 |
60 |
Paippadu |
6732944 | 3740393 | 0 | 10473337 | 3873579 | 2550942 | 0 | 6424521 | 57.53 | 68.20 | #DIV/0! | 61.34 |
61 |
Thrickodithanam |
11179952 | 4617199 | 24000 | 15821151 | 8089716 | 3297304 | 1000 | 11388020 | 72.36 | 71.41 | 4.17 | 71.98 |
62 |
Vakathanam |
8669644 | 2910396 | 185195 | 11765235 | 4419754 | 1028413 | 156853 | 5605020 | 50.98 | 35.34 | 84.70 | 47.64 |
63 |
Vazhappally |
9613113 | 2121625 | 84000 | 11818738 | 6953887 | 782500 | 11000 | 7747387 | 72.34 | 36.88 | 13.10 | 65.55 |
64 |
Vazhappally |
7415573 | 2727816 | 234000 | 10377389 | 4955732 | 2136000 | 225000 | 7316732 | 66.83 | 78.30 | 96.15 | 70.51 |
65 |
Kangazha |
6624979 | 2422874 | 40500 | 9088353 | 3654112 | 1830842 | 0 | 5484954 | 55.16 | 75.56 | 0.00 | 60.35 |
66 |
Nedumkunnam |
4962082 | 2256940 | 130810 | 7349832 | 4576406 | 1827819 | 37341 | 6441566 | 92.23 | 80.99 | 28.55 | 87.64 |
67 |
Vellavoor |
4508739 | 3463268 | 230802 | 8202809 | 3204413 | 2805265 | 163950 | 6173628 | 71.07 | 81.00 | 71.03 | 75.26 |
68 |
Vazhoor |
6204132 | 2334520 | 45000 | 8583652 | 4118658 | 1158600 | 27,000 | 5304258 | 66.39 | 49.63 | 60.00 | 61.79 |
69 |
Erumely |
12749818 | 6147685 | 1854249 | 20751752 | 8513377 | 5195335 | 1491500 | 15200212 | 66.77 | 84.51 | 80.44 | 73.25 |
70 |
Kanjirappally |
9845164 | 2465000 | 85000 | 12395164 | 7411454 | 2438233 | 85000 | 9934687 | 75.28 | 98.91 | 100.00 | 80.15 |
71 |
Koottickal |
4453270 | 2256032 | 358704 | 7068006 | 3615372 | 1107973 | 258201 | 4981546 | 81.18 | 49.11 | 71.98 | 70.48 |
72 |
Manimala |
4739403 | 7741698 | 228050 | 12709151 | 3500898 | 5376389 | 184000 | 9061287 | 73.87 | 69.45 | 80.68 | 71.30 |
73 |
Mundakkayam |
10263891 | 5225857 | 2362592 | 17852340 | 9826654 | 3767997 | 1099175 | 14693826 | 95.74 | 72.10 | 46.52 | 82.31 |
74 |
Parathodu |
8662450 | 1685000 | 831053 | 11178503 | 7822035 | 1440000 | 239585 | 9501620 | 90.30 | 85.46 | 28.83 | 85.00 |
75 |
Koruthode |
5779251 | 3245446 | 1581571 | 10606268 | 4459165 | 1529840 | 1278006 | 7267011 | 77.16 | 47.14 | 80.81 | 68.52 |
Total | 503284532 | 186086402 | 26022107 | 715393041 | 359152631 | 108866281 | 15775457 | 483794369 | 71.36 | 58.50 | 60.62 | 67.63 |