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Feb 22 | Feb 2008 | Jan 2008 | Dec 2007
Decentralised Planning- Plan Grant Assistance to Block Panchayats District Wise Progress Report (2007-2008) as on 22.02.2008

Sl No Name of District Total Budget * Opening Balance ** Release Total Release Total Fund                           (col 4+col8) Expenditure Expenditure No.ofworks
General Sector  SCP TSP General Sector  SCP TSP Total Expenditure General SCP TSP Total commenced completed in progress
1 2 3 4 5 6 7 8 9 10 12 14 16 11 13 15 17 18 19 20
1 Thiruvananthapuram 188769000 9982980 82317339 65960247 6196036 154473622 164456602 50534844 30630093 2483140 83648077  61.39  46.44  40.08  50.86 632 72 560
2 Kollam 176378000 8091442 80853620 74487391 1093900 156434911 164526353 58342934 36733859 359795 95436588  72.16  49.32  32.89  58.01 532 175 357
3 Pathanamthitta 99463000 12995000 48479000 39011000 2024000 89514000 102509000 27158000 24015000 1891000 53064000  56.02  61.56  93.43  51.77 769 167 602
4 Alapuzha 132173000 4275672 70885800 47252700 817200 118955700 123231372 36968209 27232650 150200 64351059  52.15  57.63  18.38  52.22 511 64 447
5 Kottayam 129456000 9598300 74513000 36088000 5895000 116496000 126094300 32584000 25919000 4376000 62879000  43.73  71.82  74.23  49.87 291 60 231
6 Idukki 145260000 8402588 73572300 40710600 16451100 130734000 139136588 40035502 16323642 7335914 63695058  54.42  40.10  44.59  45.78 0 0 0
7 Ernakulam 166337000 20453723 90598370 55561832 3463400 149623602 170077325 50446522 17702333 530622 68679477  55.68  31.86  15.32  40.38 592 168 424
8 Thrissur 193193000 17622661 90181880 80169737 1458900 171810517 189433178 59747676 38519369 742928 99009973  66.25  48.05  50.92  52.27 270 98 270
9 Palakkad 251611000 25229681 109096200 104675400 12678300 226449900 251679581 71538881 43674052 4102989 119315922  65.57  41.72  32.36  47.41 429 151 278
10 Malappuram 217821000 12424384 131212115 71263308 4403755 206879178 219303562 68370091 19355868 205000 87930959  52.11  27.16    4.66  40.10 931 164 767
11 Kozhikode 153594000 28909828 90936900 44181900 3115800 138234600 167144428 51184072 20031943 1221177 72437192  56.29  45.34  39.19  43.34 238 0 238
12 Wayanad 123452000 15448146 56517206 7558800 39603682 103679688 119127834 26544049 3370914 13694342 43609305  46.97  44.60  34.58  36.61 442 101 341
13 Kannur 131864000 16602522 88272500 18281800 10384000 116938300 133540822 53469298 6079696 2898415 62447409  60.57  33.26  27.91  46.76 672 105 567
14 Kasaragode 83949000 11927385 48091800 15588400 8090488 71770688 83698073 32809681 5207568 3025169 41042418  68.22  33.41  37.39  49.04 157 52 105
Total 2193320000 201964312 1135528030 700791115 115675561 1951994706 2153959018 659733759 314795987 43016691 1017546437  58.10  44.92  37.19  47.24 6466 1377 5089

Source: Rural Development Commissionerate, Govt. of Kerala
* Budget provision for the financial year 2007-2008
** Opening balance as on 01/04/2007