Pending Bill Status

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DEVELOPMENT FUND EXPENDITURE DETAILS AS ON 01-11-2019
Sl.no	Name of Local Body	BUDGET ALLOCATION	EXPENDITURE			% OF EXPENDITURE
Sl.no	Name of Local Body	BUDGET ALLOCATION	As per sulekha	Pending Bill amount	TOTAL	As per sulekha	Including pending bills
CORPORATIONS
1	Kannur	2874.33	943.84	165.28	1109.12	32.84	38.59
2	Thrissur	8021.56	2282.85	535.48	2818.33	28.46	35.13
3	Kozhikkode	12558.51	3087.24	455.91	3543.15	24.58	28.21
4	Kollam	11373.89	2776.78	367.26	3144.04	24.41	27.64
5	Thiruvananthapuram	28758.07	6125.47	384.14	6509.61	21.30	22.64
6	Cochin	12023.37	2584.07	69.37	2653.44	21.49	22.07
Total		75609.73	17800.25	1977.44	19777.69	23.54	26.16
MUNICIPALITIES
1	Mukkam	492.78	219.8	8.51	228.31	44.60	46.33
2	Kattappana	527.31	223.48	0	223.48	42.38	42.38
3	Tanur	650.69	248.51	17.53	266.04	38.19	40.89
4	Mananthavady	842.67	339.01	0.72	339.73	40.23	40.32
5	Mannarkad	464.55	159.6	24.99	184.59	34.36	39.74
6	Pathanamthitta	1100.01	347.21	82.2	429.41	31.56	39.04
7	Valanchery	370.34	141.42	0.8	142.22	38.19	38.40
8	Payyoli	485.47	167.87	18.51	186.38	34.58	38.39
9	Kottarakara	416.3	145.21	11.7	156.91	34.88	37.69
10	Parappanangadi	595.78	220.98	1.7	222.68	37.09	37.38
11	Koothattukulam	191.37	69.26	1.25	70.51	36.19	36.84
12	Punaloor	1740.28	639.57	1.6	641.17	36.75	36.84
13	Mattannur	1211.85	337.99	107.46	445.45	27.89	36.76
14	Chalakkudy	1204.65	407.23	29.69	436.92	33.80	36.27
15	Panoor	405.65	128.26	18.69	146.95	31.62	36.23
16	Chavakkad	1066.55	367.69	13.03	380.72	34.47	35.70
17	Guruvayoor	1496.4	513.4	20.58	533.98	34.31	35.68
18	Sulthan Bathery	739.33	252.52	11.02	263.54	34.16	35.65
19	Irinjalakkuda	1575.98	520.49	32.91	553.40	33.03	35.11
20	Aluva	442.83	154.63	0.48	155.11	34.92	35.03
21	Kondotty	665.57	214.51	18	232.51	32.23	34.93
22	Kayamkulam	1819.61	579.72	49.24	628.96	31.86	34.57
23	Koduvally	474.36	142.16	21.14	163.30	29.97	34.43
24	Perinthalmanna	1261.99	428.12	0	428.12	33.92	33.92
25	Nilambur	1092.32	363.21	3.13	366.34	33.25	33.54
26	Cherpulassery	394.35	127.08	5	132.08	32.23	33.49
27	Maradu	956.51	304.06	15.96	320.02	31.79	33.46
28	Quilandy	1764.33	572.36	17.26	589.62	32.44	33.42
29	Kodungalloor	1817.76	599.96	0	599.96	33.01	33.01
30	Ramanattukara	383.07	114.23	10.32	124.55	29.82	32.51
31	Pandalam	655.05	183.72	28.73	212.45	28.05	32.43
32	Neyyattinkara	2615.45	809.31	38.57	847.88	30.94	32.42
33	Shornur	1251.62	388.79	16.07	404.86	31.06	32.35
34	Haripad	220.13	69.94	1	70.94	31.77	32.23
35	Payyannur	1717.89	516.79	30.88	547.67	30.08	31.88
36	Anthoor	657.48	208.21	0.99	209.20	31.67	31.82
37	Tirurangadi	390.83	103.8	20.37	124.17	26.56	31.77
38	Pala	544.77	169.94	3	172.94	31.19	31.75
39	Iritty	355.8	112.92	0	112.92	31.74	31.74
40	Kanjhangad	1688.7	514.21	16.21	530.42	30.45	31.41
41	Angamaly	781.79	243.22	0.93	244.15	31.11	31.23
42	Kunnamkulam	1588.34	433.53	58.75	492.28	27.29	30.99
43	Mavelikkara	741.22	204.06	24.42	228.48	27.53	30.82
44	Nileshwar	991.07	289.42	15.63	305.05	29.20	30.78
45	Vadakara	1113.06	322.91	18.41	341.32	29.01	30.67
46	Cherthala	1206.3	366.39	0.49	366.88	30.37	30.41
47	Muvattupuzha	674.31	203.9	0.23	204.13	30.24	30.27
48	Attingal	980.5	284.76	11.34	296.10	29.04	30.20
49	Paravoor	1249.37	364.35	8.02	372.37	29.16	29.80
50	Varkala	1308.23	377.25	11.52	388.77	28.84	29.72
51	Feroke	977.77	286.34	0	286.34	29.29	29.29
52	Karunagappally	1429.11	404.31	13.87	418.18	28.29	29.26
53	Thalassery	2032.94	555.77	32.29	588.06	27.34	28.93
54	Kottakkal	838.92	232.99	9.2	242.19	27.77	28.87
55	Pattambi	322.33	83.39	9.56	92.95	25.87	28.84
56	Manjeri	2152.71	390.4	230.27	620.67	18.14	28.83
57	Kothamangalam	1053.3	293.28	10	303.28	27.84	28.79
58	Thodupuzha	1236.43	325.99	29.61	355.60	26.37	28.76
59	Piravom	295	83.24	0.9	84.14	28.22	28.52
60	Malappuram	1264.37	296.54	61.83	358.37	23.45	28.34
61	Thirur	1062.14	274.92	25.44	300.36	25.88	28.28
62	Nedumangad	2200.29	529.8	89.42	619.22	24.08	28.14
63	Ponnani	2265.8	631.71	2.36	634.07	27.88	27.98
64	Vaikom	690.65	185.04	5.6	190.64	26.79	27.60
65	Kalpetta	1189.4	317.12	10.26	327.38	26.66	27.52
66	Chittoor Thathamangalam	1077.84	282.79	11.09	293.88	26.24	27.27
67	Thiruvalla	1462.96	379.7	18.72	398.42	25.95	27.23
68	Koothuparamba	637.74	163.61	7.11	170.72	25.65	26.77
69	Palakkad	3499.64	682.96	247.42	930.38	19.52	26.59
70	Alappuzha	4373.82	1107.06	18.08	1125.14	25.31	25.72
71	Perumbavoor	658.43	161.46	7.49	168.95	24.52	25.66
72	Changanassery	1266.09	296.76	10.07	306.83	23.44	24.23
73	Eloor	858.53	200.6	7.46	208.06	23.37	24.23
74	Ottappalam	1426.1	253.13	84.16	337.29	17.75	23.65
75	Kalamassery	1496.57	344.13	8.67	352.80	22.99	23.57
76	Tripunithura	2052.45	410.42	71.88	482.30	20.00	23.50
77	Erattupetta	254.21	57.17	0.3	57.47	22.49	22.61
78	Wadakanchery	761.01	146.15	22.27	168.42	19.20	22.13
79	Adoor	897.55	193.89	4.54	198.43	21.60	22.11
80	Thrikkakara	1575.6	320.3	27.96	348.26	20.33	22.10
81	Kasargod	1263.76	268.09	1.93	270.02	21.21	21.37
82	Kottayam	3574.24	664.52	95.77	760.29	18.59	21.27
83	Sreekandapuram	390.98	76.5	3.31	79.81	19.57	20.41
84	Thalipparamba	1050.19	196.79	11.45	208.24	18.74	19.83
85	Chengannur	701.37	116.34	17.97	134.31	16.59	19.15
86	Ettumanoor	473.89	85.95	2.32	88.27	18.14	18.63
87	North Paravur	689.16	89.09	2.95	92.04	12.93	13.36
TOTAL		96835.86	26605.21	2062.51	28667.72	27.47	29.60

COMPARISON OF PLAN EXPENDITURE FROM 10- 07- 2019 TO 22- 07- 2019 Click here t o Download

COMPARISON- EXPENDITURE PERCENTAGE - AS ON 10-07-2019 & 22-07-2019
Sl No	CORPORATIONS/ MUNICIPALITY NAME	Allocation	Expenditure as on 10-07-2019	% Expenditure as on 10-07-2019	EXPENDITURE			% OF EXPENDITURE		% of Growth Rate from 10-07-19 to 22-07-19
Sl No	CORPORATIONS/ MUNICIPALITY NAME	Allocation	Expenditure as on 10-07-2019	% Expenditure as on 10-07-2019	Expenditure as on 22-07-2019	Pending Bill amount 22-07-19	TOTAL	As per sulekha as on 22-07-2019	Including pending bills	% of Growth Rate from 10-07-19 to 22-07-19
CORPORATIONS
1	Kannur	2874.33	527.54	18.35	539.93	33.23	573.16	18.78	19.94	0.43
2	Kozhikkode	12558.51	2227.32	17.74	2315.06	447.93	2762.99	18.43	22.00	0.69
3	Cochin	12023.37	1479.1	12.3	1539.83	49.48	1589.31	12.81	13.22	0.51
4	Thiruvananthapuram	28758.07	3051.31	10.61	3154.16	935.98	4090.14	10.97	14.22	0.36
5	Thrissur	8021.56	818.75	10.21	886.13	829.3	1715.43	11.05	21.39	0.84
6	Kollam	11373.89	1099.09	9.66	1133.18	221.26	1354.44	9.96	11.91	0.30
	Total	75609.73	9203.11	12.17	9568.29	2517.18	12085.47	12.65	15.98	0.48
MUNICIPALITIES
1	Kottarakara	416.3	80.42	19.32	108.69	0	108.69	26.11	26.11	6.79
2	Mukkam	492.78	110.69	22.46	127.34	1	128.34	25.84	26.04	3.38
3	Perinthalmanna	1261.99	316.61	25.09	318.01	0	318.01	25.20	25.20	0.11
4	Mananthavady	842.67	204.8	24.3	204.8	0.25	205.05	24.3	24.33	0.00
5	Cherpulassery	394.35	64.57	16.37	88.97	20.77	109.74	22.56	27.83	6.19
6	Vaikom	690.65	104.69	15.16	150.08	10.55	160.63	21.73	23.26	6.57
7	Irinjalakkuda	1575.98	262.28	16.64	342.3	20.64	362.94	21.72	23.03	5.08
8	Ponnani	2265.8	363.28	16.03	491.01	15.7	506.71	21.67	22.36	5.64
9	Angamaly	781.79	157.98	20.21	157.98	0.03	158.01	20.21	20.21	0.00
10	Nilambur	1092.32	192.29	17.6	219.92	19.1	239.02	20.13	21.88	2.53
11	Shornur	1251.62	188.03	15.02	250.46	44.74	295.20	20.01	23.59	4.99
12	Kanjhangad	1688.7	231.06	13.68	328.56	0	328.56	19.46	19.46	5.78
13	Kalpetta	1189.4	137.68	11.58	230.79	25.69	256.48	19.40	21.56	7.82
14	Paravoor	1249.37	232.97	18.65	241.12	0	241.12	19.30	19.30	0.65
15	Aluva	442.83	55.55	12.54	83.29	23.23	106.52	18.81	24.05	6.27
16	Maradu	956.51	160.64	16.79	178.91	0	178.91	18.70	18.70	1.91
17	Pandalam	655.05	91.57	13.98	121.16	28.16	149.32	18.50	22.80	4.52
18	Pathanamthitta	1100.01	143.08	13.01	203.46	17.22	220.68	18.50	20.06	5.49
19	Varkala	1308.23	123.42	9.43	240.32	0.05	240.37	18.37	18.37	8.94
20	Payyoli	485.47	87.02	17.93	88.88	3.35	92.23	18.31	19.00	0.38
21	Kothamangalam	1053.3	183.21	17.39	191.76	3.95	195.71	18.21	18.58	0.82
22	Parappanangadi	595.78	83.2	13.96	107.75	28.44	136.19	18.09	22.86	4.13
23	Valanchery	370.34	63.43	17.13	65.83	4.63	70.46	17.78	19.03	0.65
24	Kodungalloor	1817.76	294.12	16.18	317.04	13.97	331.01	17.44	18.21	1.26
25	Thodupuzha	1236.43	208.37	16.85	210.28	0	210.28	17.01	17.01	0.16
26	Quilandy	1764.33	283.48	16.07	295.5	0.09	295.59	16.75	16.75	0.68
27	Mannarkad	464.55	52.9	11.39	77.75	0.19	77.94	16.74	16.78	5.35
28	Thalassery	2032.94	294.89	14.51	337.19	42.94	380.13	16.59	18.70	2.08
29	Haripad	220.13	35.21	15.99	36.29	0.55	36.84	16.49	16.74	0.50
30	Ettumanoor	473.89	75.02	15.83	77.55	3.31	80.86	16.36	17.06	0.53
31	Kayamkulam	1819.61	276.87	15.22	296.35	19.48	315.83	16.29	17.36	1.07
32	Mattannur	1211.85	192.74	15.9	197.19	11.55	208.74	16.27	17.22	0.37
33	Anthoor	657.48	87.14	13.25	106.53	21.41	127.94	16.20	19.46	2.95
34	Muvattupuzha	674.31	72.46	10.75	108.25	14.4	122.65	16.05	18.19	5.30
35	Nedumangad	2200.29	351.03	15.95	351.79	0	351.79	15.99	15.99	0.04
36	Kasargod	1263.76	197.12	15.6	201.8	19.39	221.19	15.97	17.50	0.37
37	Sulthan Bathery	739.33	117.14	15.84	117.77	0.4	118.17	15.93	15.98	0.09
38	Thiruvalla	1462.96	231.63	15.83	231.63	2.95	234.58	15.83	16.03	0.00
39	Nileshwar	991.07	131.5	13.27	154.74	11.09	165.83	15.61	16.73	2.34
40	Feroke	977.77	110.14	11.26	150.9	22.74	173.64	15.43	17.76	4.17
41	Pala	544.77	73.56	13.5	83.71	23.89	107.60	15.37	19.75	1.87
42	Panoor	405.65	62.23	15.34	62.23	14.58	76.81	15.34	18.94	0.00
43	Thrikkakara	1575.6	160.8	10.21	239.12	16.61	255.73	15.18	16.23	4.97
44	Mavelikkara	741.22	85.68	11.56	105.79	2.75	108.54	14.27	14.64	2.71
45	Eloor	858.53	104.03	12.12	122.11	19.62	141.73	14.22	16.51	2.10
46	Koothuparamba	637.74	66.09	10.36	89.2	14.97	104.17	13.99	16.33	3.63
47	Adoor	897.55	115.68	12.89	124.71	0	124.71	13.89	13.89	1.00
48	Chavakkad	1066.55	117.96	11.06	147.33	36.76	184.09	13.81	17.26	2.75
49	Koduvally	474.36	32.52	6.86	64.45	26.73	91.18	13.59	19.22	6.73
50	Kottakkal	838.92	113.76	13.56	113.76	58.76	172.52	13.56	20.56	0.00
51	Tanur	650.69	70.32	10.81	87.97	12.78	100.75	13.52	15.48	2.71
52	Chalakkudy	1204.65	98.54	8.18	154.69	135.38	290.07	12.84	24.08	4.66
53	Neyyattinkara	2615.45	287.61	11	311.6	24.39	335.99	11.91	12.85	0.91
54	Punaloor	1740.28	155.12	8.91	205.26	2.42	207.68	11.79	11.93	2.88
55	Erattupetta	254.21	25.81	10.15	29.17	0.3	29.47	11.47	11.59	1.32
56	Tirurangadi	390.83	44.65	11.42	44.65	41.51	86.16	11.42	22.05	0.00
57	Tripunithura	2052.45	204.39	9.96	234.16	18.89	253.05	11.41	12.33	1.45
58	Alappuzha	4373.82	420.27	9.61	489.1	80.35	569.45	11.18	13.02	1.57
59	Chittoor Thathamangalam	1077.84	100.49	9.32	120.44	84.37	204.81	11.17	19.00	1.85
60	Manjeri	2152.71	239.77	11.14	239.77	53.83	293.60	11.14	13.64	0.00
61	Kattappana	527.31	53.78	10.2	56.78	4	60.78	10.77	11.53	0.57
62	Attingal	980.5	98.89	10.09	105.1	27.84	132.94	10.72	13.56	0.63
63	Ottappalam	1426.1	81.93	5.75	146.37	32.99	179.36	10.26	12.58	4.51
64	Pattambi	322.33	22.11	6.86	33	5.25	38.25	10.24	11.87	3.38
65	Changanassery	1266.09	100.52	7.94	122.62	53.21	175.83	9.68	13.89	1.74
66	Karunagappally	1429.11	129.51	9.06	137.43	77.25	214.68	9.62	15.02	0.56
67	Kottayam	3574.24	291.69	8.16	339.8	87.49	427.29	9.51	11.95	1.35
68	Thalipparamba	1050.19	85.89	8.18	98.25	30.5	128.75	9.36	12.26	1.18
69	Payyannur	1717.89	125.17	7.29	157.16	52.81	209.97	9.15	12.22	1.86
70	Ramanattukara	383.07	20.3	5.3	33.94	0	33.94	8.86	8.86	3.56
71	Wadakanchery	761.01	45.7	6	67.38	13.93	81.31	8.85	10.68	2.85
72	Malappuram	1264.37	56.34	4.46	110.81	18.65	129.46	8.76	10.24	4.30
73	Kunnamkulam	1588.34	86.46	5.44	134.07	52.98	187.05	8.44	11.78	3.00
74	Sreekandapuram	390.98	26.68	6.82	32.43	0	32.43	8.29	8.29	1.47
75	Perumbavoor	658.43	52.74	8.01	53.63	2.05	55.68	8.15	8.46	0.14
76	Chengannur	701.37	45.61	6.5	56.33	0	56.33	8.03	8.03	1.53
77	Piravom	295	23.3	7.9	23.3	5.28	28.58	7.9	9.69	0.00
78	Cherthala	1206.3	95.16	7.89	95.16	9.03	104.19	7.89	8.64	0.00
79	Kalamassery	1496.57	45.97	3.07	114	87.15