Search Heading
       
  Government of Kerala
Local Self Government Department
Home
All LB | SCP-TSP |
Progress in the implementation of schemes by Local Bodies for the month of December 2008 (as on 31/12/2008)
Sl. No Name of Local Body Allocation to Local Self Governments Cummulative Expenditure as on 31/12/2008
Balance of Plan Fund 2007-08      Grant-in-aid (Budget Provision 2008-2009) Total (Col 3+4) Amount Released (Col 3+70% of Col 4) General SCP TSP Total % of expenditure (A) % of expenditure (B)
1 2 3 4 5 6 8 9 10 11 12 13
Corporations
1 Cochin (Corpn) 38029320 221627000 259656320 193168220 40546340 1339607 41885947 21.68 16.13
2 Kollam (Corpn) 49576493 177975000 227551493 174158993 23215733 19341186 42556919 24.44 18.7
3 Kozhikode (Corpn) 45704991 179361000 225065991 171257691 31912706 9033379 40946085 23.91 18.19
4 Thiruvananthapuram (Corpn) 75197049 349568000 424765049 319894649 63218001 24225651 87443652 27.34 20.59
5 Thrissur (Corpn) 10522165 145657000 156179165 112482065 33404023 14708497 48112520 42.77 30.81
Total (Corporations) 219030018 1074188000 1293218018 970961618 192296803 68648320 260945123 26.87 20.18
Municipalities
1 Adoor 2803217 15718000 18521217 13805817 1180746 157386 0 1338132 9.69 7.22
2 Alappuzha  14987963 80067000 95054963 71034863 31453221 0 31453221 44.28 33.09
3 Aluva 1637254 8895000 10532254 7863754 2167588 133955 2301543 29.27 21.85
4 Ankamaly 0 11835000 11835000 8284500 1568522 487613 2056135 24.82 17.37
5 Attingal 883012 17109000 17992012 12859312 4383984 804974 5188958 40.35 28.84
6 Chalakudy  4220812 22066000 26286812 19667012 5110215 1385562 6495777 33.03 24.71
7 Changanassery 6170463 24036000 30206463 22995663 4991383 2116969 7108352 30.91 23.53
8 Chavakkad  3374922 17334000 20708922 15508722 4490953 1461586 5952539 38.38 28.74
9 Chengannur 4003545 12542000 16545545 12782945 2448471 1298252 3746723 29.31 22.64
10 Cherthala 2670874 19852000 22522874 16567274 3456313 533733 3990046 24.08 17.72
11 Chittoor-Thathamangalam 69260 18271000 18340260 12858960 3535437 843329 4378766 34.05 23.88
12 Guruvayoor 2218776 10928000 13146776 9868376 1885696 328170 2213866 22.43 16.84
13 Irinjalakuda 1435360 13810000 15245360 11102360 3553346 852911 4406257 39.69 28.9
14 Kalamassery 3156126 30752000 33908126 24682526 3167455 4258900 7426355 30.09 21.9
15 Kalpetta 26846697 42915000 69761697 56887197 8460672 1166438 1792343 11419453 20.07 16.37
16 Kanhangad 10034363 36257000 46291363 35414263 10870130 164798 529795 11564723 32.66 24.98
17 Kannur 20198705 25798000 45996705 38257305 4465214 638340 5103554 13.34 11.1
18 Kasargod 3406564 20322000 23728564 17631964 7693201 1341759 9034960 51.24 38.08
19 Kayamkulam 2016128 33674000 35690128 25587928 4182648 2939611 7122259 27.83 19.96
20 Kodungallur 2086905 17327000 19413905 14215805 2723396 762893 3486289 24.52 17.96
21 Koothuparamba 1938072 12272000 14210072 10528472 6374472 50000 6424472 61.02 45.21
22 Kothamangalam 1842667 18629000 20471667 14882967 3819022 276827 4095849 27.52 20.01
23 Kotttayam 6154425 29241000 35395425 26623125 8355536 633554 8989090 33.76 25.4
24 Kunnamkulam 10482872 25153000 35635872 28089972 9146954 5841013 14987967 53.36 42.06
25 Malappuram 14 29072000 29072014 20350414 9451885 1968500 0 11420385 56.12 39.28
26 Manjeri 8094185 43965000 52059185 38869685 7252523 967869 0 8220392 21.15 15.79
27 Mattannur 6705847 23365000 30070847 23061347 6980704 642500 7623204 33.06 25.35
28 Mavelikara 2392411 15325000 17717411 13119911 1752477 1631934 3384411 25.80 19.1
29 Muvattupuzha 276177 12709000 12985177 9172477 3448770 215329 3664099 39.95 28.22
30 Nedumangad 6244699 33282000 39526699 29542099 8949582 2572808 11522390 39.00 29.15
31 Neyyattinkara 196065 37170000 37366065 26215065 8749358 3010985 0 11760343 44.86 31.47
32 North Parur 1980139 13662000 15642139 11543539 5333339 72759 20000 5426098 47.01 34.69
33 Ottapalam 0 27467000 27467000 19226900 6952882 780276 7733158 40.22 28.15
34 Pala 1927936 9585000 11512936 8637436 1596496 173230 1769726 20.49 15.37
35 Palakkad 20601668 58825000 79426668 61779168 12570865 2934493 15505358 25.10 19.52
36 Paravoor 3011532 20189000 23200532 17143832 5868077 2160000 8028077 46.83 34.6
37 Pathanamthitta  3905840 21019000 24924840 18619140 2292132 1484500 3776632 20.28 15.15
38 Payyannur 8208919 33594000 41802919 31724719 6953637 948147 7901784 24.91 18.9
39 Perinthalmanna 43603 24681000 24724603 17320303 3530220 1426855 4957075 28.62 20.05
40 Perumbavoor 3174635 12402000 15576635 11856035 2186870 605782 2792652 23.55 17.93
41 Ponnani 6643870 40954000 47597870 35311670 9922050 2486476 12408526 35.14 26.07
42 Punalur 2940353 28675000 31615353 23012853 7646865 1458249 294000 9399114 40.84 29.73
43 Quilandy 7107871 31301000 38408871 29018571 8690558 2968376 11658934 40.18 30.35
44 Shornur 5074052 29718000 34792052 25876652 7532179 849230 8381409 32.39 24.09
45 Thalassery 9643096 37431000 47074096 35844796 7867793 310500 8178293 22.82 17.37
46 Thaliparamba 6744853 34295000 41039853 30751353 8059784 440372 8500156 27.64 20.71
47 Thiruvalla 7646590 30494000 38140590 28992390 7706959 670471 8377430 28.90 21.96
48 Thodupuzha 4952240 24431000 29383240 22053940 4075953 733000 4808953 21.81 16.37
49 Thripunithura 5603435 30273000 35876435 26794535 4988976 1538750 6527726 24.36 18.2
50 Tirur 2717709 21892000 24609709 18042109 3825390 886991 4712381 26.12 19.15
51 Vadakara 10207913 29066000 39273913 30554113 10700447 204000 10904447 35.69 27.77
52 Vaikom 0 11277000 11277000 7893900 2842568 481900 3324468 42.11 29.48
53 Varkala 2269345 23300000 25569345 18579345 4664328 4369900 9034228 48.63 35.33
Total (Municipalities) 270953979 1354222000 1293218018 1218909379 321878242 67472755 2636138 391987135 32.16 30.31
Grand Total 489983997 2428410000 2586436036 2189870997 514175045 136121075 2636138 652932258 29.82 25.24
A - % of release over provision *% calculated in comparison to 1790 Cr as Grant in aid to LSDGs(40%of B.P)
B - % of expenditure over release *% calculated in comparison to 1790 Cr as Grant in aid to LSDGs
Developed and maintained by Information Kerala Mission for Local Self Government Department, Kerala