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Progress in the implementation of SCP, TSP schemes by Local Bodies for the month of Dec 2008 (as on 31/12/2008)
Sl.No Name of Local Body S.C.P T.S.P Allocation to Local Self Governments Expenditure as on 31.12.2008
SCP (-Budget Provision) O.B+SCP Budget Provison TSP (-Budget Provision) O.B+ TSP Budget Provison Amount Released SCP  70% +Col3 Amount Released TSP (70%) + Col4 SCP SCP% of expenditure (Against release) SCP% of expenditure (Against BP) T S P T S P% of expenditure (Against release) T S P% of expenditure (Against BP)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Corporations                        
1 Thrissur (Corpn) 10520474 40001000 50521474 0 0 38521174 0 14708497 38.18 29.11 0 0 0
2 Trivandrum(Corpn) 45037147 110079000 155116147 0 0 122092447 0 22264747 18.24 14.35 0 0 0
3 Kozhikode (Corpn) 25437803 31150000 56587803 0 0 47242803 0 9033379 19.12 15.96 0 0 0
4 Kollam (Corpn) 31072974 45423000 76495974 0 0 62869074 0 19341186 30.76 25.28 0 0 0
5 Cochin (Corpn) 38029320 33334000 71363320 0 0 61363120 0 1339607 2.18 1.88 0 0 0
Total (Corpn) 150097718 259987000 410084718 0 0 332088618 0 66687416 20.08 16.26 0 0 0
Municipalities                      
1 Koothuparamba 537657 702000 1239657 0 0 1029057 0 50000 4.86 4.03 0 0 0
2 Malappuram 14 4597000 4597014 0 0 3217914 0 1968500 61.17 42.82 0 0 0
3 Kunnamkulam 1353011 9385000 10738011 0 0 7922511 0 5841013 73.73 54.4 0 0 0
4 Kasargod 834645 2675000 3509645 0 0 2707145 0 1341759 49.56 38.23 0 0 0
5 Varkala 0 9695000 9695000 0 0 6786500 0 4369900 64.39 45.07 0 0 0
6 North Parur 881834 50329 2247000 3128834 205000 255329 2454734 193829 72759 2.96 2.33 20000 10 7.83
7 Paravoor 817574 7295000 8112574 0 0 5924074 0 2160000 36.46 26.63 0 0 0.00
8 Neyyattinkara 3717 11912000 11915717 0 0 8342117 0 3010985 36.09 25.27 0 0
9 Alappuzha  177000 5871000 6048000 0 0 4286700 0 0 0 0 0 0
10 Vaikom 0 2867000 2867000 0 0 2006900 0 481900 24.01 16.81 0 0
11 Punalur 1078993 50781 6190000 7268993 777000 827781 5411993 594681 1458249 26.94 20.06 294000 49 35.52
12 Attingal 484283 5883000 6367283 0 0 4602383 0 804974 17.49 12.64 0 0
13 Ottapalam 0 7087000 7087000 0 0 4960900 0 780276 15.73 11.01 0 0
14 Quilandy 3455105 7170000 10625105 0 0 8474105 0 2968376 35.03 27.94 0 0
15 Muvattupuzha 276177 2614000 2890177 0 0 2105977 0 215329 10.22 7.45 0 0
16 Irinjalakuda 201078 4659000 4860078 0 0 3462378 0 852911 24.63 17.55 0 0
17 Nedumangad 1155477 9066000 10221477 0 0 7501677 0 2572808 34.3 25.17 0 0
18 Chavakkad  2172079 4012000 6184079 0 0 4980479 0 1461586 29.35 23.63 0 0
19 Vadakara 3100059 2665000 5765059 0 0 4965559 0 204000 4.11 3.54 0 0
20 Ponnani 4500660 9005000 13505660 0 0 10804160 0 2486476 23.01 18.41 0 0
21 Kanhangad 911046 701635 2720000 3631046 1275000 1976635 2815046 1594135 164798 5.85 4.54 529795 33 26.80
22 Chittoor-Thathamangalam 26950 6272000 6298950 0 0 4417350 0 843329 19.09 13.39 0 0
23 Kotttayam 3671362 6799000 10470362 0 0 8430662 0 633554 7.51 6.05 0 0
24 Mattannur 2221606 1572000 3793606 0 0 3322006 0 642500 19.34 16.94 0 0
25 Chalakudy  2009678 4995000 7004678 0 0 5506178 0 1385562 25.16 19.78 0 0
26 Shornur 2701252 14168000 16869252 0 0 12618852 0 849230 6.73 5.03 0 0
27 Changanassery 2154588 6465000 8619588 0 0 6680088 0 2116969 31.69 24.56 0 0
28 Kalamassery 506312 8395000 8901312 0 0 6382812 0 4258900 66.72 47.85 0 0
29 Chengannur 3165749 4376000 7541749 0 0 6228949 0 1298252 20.84 17.21 0 0
30 Thiruvalla 1686224 7514000 9200224 0 0 6946024 0 670471 9.65 7.29 0 0
31 Perinthalmanna 0 7377000 7377000 0 0 5163900 0 1426855 27.63 19.34 0 0
32 Kayamkulam 361047 7185000 7546047 0 0 5390547 0 2939611 54.53 38.96 0 0
33 Thaliparamba 0 4357000 4357000 0 0 3049900 0 440372 14.44 10.11 0 0
34 Kothamangalam 681299 3531000 4212299 0 0 3152999 0 276827 8.78 6.57 0 0
35 Tirur 329403 4369000 4698403 0 0 3387703 0 886991 26.18 18.88 0 0
36 Mavelikara 1880658 6414000 8294658 0 0 6370458 0 1631934 25.62 19.67 0 0
37 Aluva 596178 1529000 2125178 0 0 1666478 0 133950 8.04 6.3 0 0
38 Palakkad 6269943 16875000 23144943 0 0 18082443 0 2934493 16.23 12.68 0 0
39 Payyannur 2852690 6135000 8987690 0 0 7147190 0 948147 13.27 10.55 0 0
40 Ankamaly 2288000 2288000 0 0 1601600 0 487613 30.45 21.31 0 0
41 Kodungallur 894417 4729000 5623417 0 0 4204717 0 762893 18.14 13.57 0 0
42 Thripunithura 4060063 9930000 13990063 0 0 11011063 0 1538750 13.97 11 0 0
43 Cherthala 660421 2428000 3088421 0 0 2360021 0 533733 22.62 17.28 0 0
44 Perumbavoor 1193913 3763000 4956913 0 0 3828013 0 605782 15.82 12.22 0 0
45 Thalassery 2848852 3227000 6075852 0 0 5107752 0 310500 6.08 5.11 0 0
46 Guruvayoor 1992789 3149000 5141789 0 0 4197089 0 328170 7.82 6.38 0 0
47 Thodupuzha 2433097 3354000 5787097 0 0 4780897 0 733000 15.33 12.67 0 0
48 Manjeri 2886563 11785000 14671563 0 0 11136063 0 967869 8.69 6.6 0 0
49 Pala 1017133 981000 1998133 0 0 1703833 0 173230 10.17 8.67 0 0
50 Pathanamthitta  2500326 5370000 7870326 0 0 6259326 0 1484500 23.72 18.86 0 0
51 Kalpetta 2234913 5055014 3578000 5812913 6062000 11117014 4739513 9298414 1166438 24.61 20.07 1792343 19 16.12
52 Kannur 7868371 6931000 14799371 0 0 12720071 0 638340 5.02 4.31 0 0
53 Adoor 672420 0 5067000 5739420 0 0 4219320 0 157386 3.73 2.74 0 0
Total (Munc) 84318626 5857759 303225000 387543626 8319000 14176759 296576126 11681059 67472750 22.75 17.41 2636138 23 18.59
Grand Total 234416344 5857759 563212000 797628344 8319000 394248400 11681059 134160166 34.03 16.82 2636138 23 18.59
Note:- Expenditure amount in Col 7&10 includes expenditure from Opening Balance also.
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