LSGI Plan progress >> Grama Panchayats >> December 2008

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URBAN AFFAIRS DEPARTMENT
2008 -09 Maintenance Grant Fund to Municipalities (NON-ROAD) (Exp up to 31.03.2009)

Sl. No.	Municipality	Opening Balance (from 2007-08)	Grant for Maintenance of Non -Road Assets (2007-08 Budget Provision)	Allotment Given )	Total Allotted (Col3+4)	Expenditure up to 30.06.2008	Expenditure up to 31.03.2009	Percentage of Expenditure
1	2	3	4	5	6		7	8
CORPORATIONS
1	Thiruvananthapuram	21350145	48473000	48473000	69823145	21932	45908716	65.75
2	Kollam	212002	29741000	29741000	29953002	58203	16459301	54.95
3	Kochi	851507	42406000	42406000	43257507	831894	43257507	100.00
4	Thrissur	0	23054000	23054000	23054000	0	16357462	70.95
5	Kozhhikode	78045	32521000	32521000	32599045	3060688	26136460	80.18
Total		929552	97981000	97981000	98910552	196891552	85751429	86.70
MUNICIPALITIES
1	North Paravoor	0	2504000	2504000	2504000	0	2504000	100.00
2	Ottappalam	0	4415000	4415000	4415000	0	4415000	100.00
3	Vaikom	0	1846000	1846000	1846000	66683	1846000	100.00
4	Neyyattinkara	12095	5661000	5661000	5673095		5600786	98.73
5	Thirur	768769	3710000	3710000	4478769	82240	4073212	90.94
6	Changanassery	1099918	4036000	4036000	5135918	654938	4514871	87.91
7	Perumbavoor	9836	1910000	1910000	1919836	160283	1677772	87.39
8	Irinjalakkuda	28706	2082000	2082000	2110706	0	1832578	86.82
9	Attingal	273323	2502000	2502000	2775323	0	2392888	86.22
10	Nedumangadu	1715399	5240000	5240000	6955399	0	5466333	78.59
11	Muvattupuzha	0	2138000	2138000	2138000	0	1665846	77.92
12	Kothamangalam	1825045	2869000	2869000	4694045	0	3637733	77.50
13	Quilandy	1906810	5196000	5196000	7102810	741509	5477314	77.11
14	Thrippunithura	399361	4218000	4218000	4617361	0	3534378	76.55
15	Guruvayoor	134900	1492000	1492000	1626900	90000	1221659	75.09
16	Varkala	800749	3167000	3167000	3967749	-1632858	2937929	74.05
17	Koothuparamba	1919784	1920000	1920000	3839784	247971	2832676	73.77
18	Perinthalmanna	0	3579000	3579000	3579000	0	2638933	73.73
19	Palai	0	1864000	1864000	1864000	0	1343574	72.08
20	Kayamkulam	0	5859000	5859000	5859000	0	4073428	69.52
21	Chavakkadu	1049678	2014000	2014000	3063678	45174	2108760	68.83
22	Aluva	0	1677000	1677000	1677000	0	1140805	68.03
23	Kasargodu	1465050	3865000	3865000	5330050	386778	3558635	66.77
24	Payyannur	3301747	5254000	5254000	8555747	0	5512061	64.43
25	Mavelikkara	725874	2198000	2198000	2923874	0	1882607	64.39
26	Paravoor	670806	2917000	2917000	3587806	0	2298982	64.08
27	Thalassery	2096141	9565000	9565000	11661141	1085986	7121412	61.07
28	Adoor	0	2413000	2413000	2413000	0	1472397	61.02
29	Malappuram	361728	4927000	4927000	5288728	0	3179430	60.12
30	Kodungallur	506200	2784000	2784000	3290200	0	1924571	58.49
31	Cherthala	0	3806000	3806000	3806000	0	2203131	57.89
32	Punalur	162	4989000	4989000	4989162	0	2878411	57.69
33	Kannur	3608396	4508000	4508000	8116396	43750	4609855	56.80
34	Kottayam	1126033	5603000	5603000	6729033	0	3796942	56.43
35	C.T.Mangalam	874714	2933000	2933000	3807714	0	2110928	55.44
36	Manjeri	0	6468000	6468000	6468000	0	3529304	54.57
37	Ponnani	423805	6907000	6907000	7330805	0	3971006	54.17
38	Alappuzha	106489	16393000	16393000	16499489	552265	8766865	53.13
39	Chengannur	117289	2105000	2105000	2222289	0	1113583	50.11
40	Shornur	930713	3627000	3627000	4557713	520362	2192760	48.11
41	Kalamassery	424332	4469000	4469000	4893332	0	2344734	47.92
42	Vadakara	3326686	3941000	3941000	7267686	0	3447001	47.43
43	Kalpetta	1010607	7639000	7639000	8649607	0	4075976	47.12
44	Angamali	764123	2449000	2449000	3213123	0	1481835	46.12
45	Kanhangadu	1877620	6058000	6058000	7935620	0	3593187	45.28
46	Mattannur	3981665	2944000	2944000	6925665	516314	3046764	43.99
47	Thaliparamba	3547085	8080000	8080000	11627085	0	5065276	43.56
48	Thodupuzha	1346884	4190000	4190000	5536884	0	2225668	40.20
49	Thiruvalla	1974197	4875000	4875000	6849197	6732	2213559	32.32
50	Chalakkudy	827434	3690000	3690000	4517434	0	1048180	23.20
51	Kunnamkulam	1648050	4308000	4308000	5956050	0	1379576	23.16
52	Palakkadu	374437	10288000	10288000	10662437	82240	1245780	11.68
53	Pathanamthitta	522230	3466000	3466000	3988230	0	209000	5.24
Total		49884870	227558000	227558000	277442870	505000870	160435891	57.83

GRAND TOTAL		50814422	325539000	325539000	376353422	701892422	246187320	65.41

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