Pending Bill Status
|
DEVELOPMENT FUND EXPENDITURE DETAILS AS ON 04-01-2019 |
|||||||
|
Sl.no |
Name of municiplaity |
BUDGET ALLOCATION |
EXPENDITURE |
% OF EXPENDITURE |
|||
|
As per sulekha |
Pending Bill amount |
TOTAL |
As per sulekha |
Including pending bills |
|||
|
CORPORATIONS |
|||||||
|
1 |
Cochin |
11357.07 |
5151.61 |
56.39 |
5208.00 |
45.36 |
45.86 |
|
2 |
Kozhikkode |
11862.10 |
5380.28 |
49.51 |
5429.79 |
45.36 |
45.77 |
|
3 |
Kannur |
2818.23 |
1166.66 |
22.56 |
1189.22 |
41.40 |
42.20 |
|
4 |
Kollam |
10795.38 |
4139.92 |
403.77 |
4543.69 |
38.35 |
42.09 |
|
5 |
Thiruvananthapuram |
27243.34 |
10178.53 |
373.17 |
10551.70 |
37.36 |
38.73 |
|
6 |
Thrissur |
7596.30 |
2676.86 |
43.10 |
2719.96 |
35.24 |
35.81 |
|
TOTAL |
71672.42 |
28693.86 |
1418.02 |
30111.88 |
40.03 |
42.01 |
|
|
MUNICIPALITIES |
|||||||
|
1 |
Mukkam |
499.40 |
330.91 |
7.90 |
338.81 |
66.26 |
67.84 |
|
2 |
Valanchery |
378.63 |
245.90 |
2.00 |
247.90 |
64.94 |
65.47 |
|
3 |
Thalipparamba |
937.00 |
606.80 |
0.00 |
606.80 |
64.76 |
64.76 |
|
4 |
Sulthan Bathery |
729.40 |
464.24 |
0.00 |
464.24 |
63.65 |
63.65 |
|
5 |
Kalpetta |
1099.39 |
685.83 |
1.40 |
687.23 |
62.38 |
62.51 |
|
6 |
Chittoor Thathamangalam |
1003.44 |
611.28 |
0.10 |
611.38 |
60.92 |
60.93 |
|
7 |
Palakkad |
3255.91 |
1924.70 |
38.20 |
1962.90 |
59.11 |
60.29 |
|
8 |
Anthoor |
609.12 |
358.00 |
5.68 |
363.68 |
58.77 |
59.71 |
|
9 |
Perinthalmanna |
1175.40 |
686.59 |
0.00 |
686.59 |
58.41 |
58.41 |
|
10 |
Malappuram |
1174.65 |
596.24 |
73.37 |
669.61 |
50.76 |
57.01 |
|
11 |
Chavakkad |
985.62 |
556.28 |
5.37 |
561.65 |
56.44 |
56.98 |
|
12 |
Guruvayoor |
1396.37 |
735.73 |
57.92 |
793.65 |
52.69 |
56.84 |
|
13 |
Punaloor |
1612.05 |
895.13 |
16.77 |
911.90 |
55.53 |
56.57 |
|
14 |
Pathanamthitta |
1021.06 |
567.23 |
1.72 |
568.95 |
55.55 |
55.72 |
|
15 |
Kayamkulam |
1686.27 |
936.32 |
2.20 |
938.52 |
55.53 |
55.66 |
|
16 |
Mannarkad |
471.26 |
246.54 |
14.86 |
261.40 |
52.32 |
55.47 |
|
17 |
Attingal |
915.29 |
495.93 |
11.15 |
507.08 |
54.18 |
55.40 |
|
18 |
Nileshwar |
915.77 |
506.26 |
1.06 |
507.32 |
55.28 |
55.40 |
|
19 |
Iritty |
359.21 |
186.96 |
11.09 |
198.05 |
52.05 |
55.13 |
|
20 |
Adoor |
837.32 |
457.53 |
0.86 |
458.39 |
54.64 |
54.74 |
|
21 |
Pandalam |
658.39 |
357.03 |
2.85 |
359.88 |
54.23 |
54.66 |
|
22 |
Kottarakara |
419.41 |
215.95 |
13.15 |
229.10 |
51.49 |
54.62 |
|
23 |
Kodungalloor |
1693.39 |
914.49 |
8.87 |
923.36 |
54.00 |
54.53 |
|
24 |
Kondotty |
673.20 |
361.14 |
4.56 |
365.70 |
53.65 |
54.32 |
|
25 |
Angamaly |
723.08 |
390.78 |
1.55 |
392.33 |
54.04 |
54.26 |
|
26 |
Karunagappally |
1327.40 |
717.38 |
0.59 |
717.97 |
54.04 |
54.09 |
|
27 |
Kunnamkulam |
1482.18 |
794.01 |
6.50 |
800.51 |
53.57 |
54.01 |
|
28 |
Cherpulassery |
400.39 |
195.10 |
19.70 |
214.80 |
48.73 |
53.65 |
|
29 |
Thiruvalla |
1358.24 |
721.77 |
5.01 |
726.78 |
53.14 |
53.51 |
|
30 |
Ettumanoor |
479.38 |
183.35 |
71.30 |
254.65 |
38.25 |
53.12 |
|
31 |
Koduvally |
480.36 |
255.02 |
0.00 |
255.02 |
53.09 |
53.09 |
|
32 |
Parappanangadi |
605.03 |
307.38 |
12.43 |
319.81 |
50.80 |
52.86 |
|
33 |
Sreekandapuram |
394.68 |
206.58 |
1.50 |
208.08 |
52.34 |
52.72 |
|
34 |
Paravoor |
1164.05 |
610.54 |
2.82 |
613.36 |
52.45 |
52.69 |
|
35 |
Erattupetta |
259.63 |
128.14 |
7.59 |
135.73 |
49.35 |
52.28 |
|
36 |
Kattappana |
534.03 |
265.58 |
10.97 |
276.55 |
49.73 |
51.79 |
|
37 |
Koothattukulam |
193.95 |
98.20 |
2.20 |
100.40 |
50.63 |
51.77 |
|
38 |
Koothuparamba |
587.67 |
300.95 |
1.70 |
302.65 |
51.21 |
51.50 |
|
39 |
Varkala |
1225.35 |
613.16 |
16.01 |
629.17 |
50.04 |
51.35 |
|
40 |
Eloor |
800.92 |
381.35 |
24.65 |
406.00 |
47.61 |
50.69 |
|
41 |
Pattambi |
326.21 |
164.36 |
1.00 |
165.36 |
50.38 |
50.69 |
|
42 |
Alappuzha |
4032.44 |
2010.96 |
29.92 |
2040.88 |
49.87 |
50.61 |
|
43 |
Kottayam |
3312.97 |
1606.97 |
55.04 |
1662.01 |
48.51 |
50.17 |
|
44 |
Tripunithura |
1917.65 |
958.29 |
3.24 |
961.53 |
49.97 |
50.14 |
|
45 |
Thodupuzha |
1143.16 |
563.27 |
5.81 |
569.08 |
49.27 |
49.78 |
|
46 |
Panoor |
414.02 |
202.58 |
0.00 |
202.58 |
48.93 |
48.93 |
|
47 |
Muvattupuzha |
624.67 |
300.80 |
0.94 |
301.74 |
48.15 |
48.30 |
|
48 |
Perumbavoor |
612.30 |
295.52 |
0.00 |
295.52 |
48.26 |
48.26 |
|
49 |
Aluva |
409.64 |
186.53 |
10.45 |
196.98 |
45.54 |
48.09 |
|
50 |
Piravom |
299.24 |
142.85 |
0.97 |
143.82 |
47.74 |
48.06 |
|
51 |
Irinjalakkuda |
1469.58 |
664.38 |
37.39 |
701.77 |
45.21 |
47.75 |
|
52 |
Haripad |
221.77 |
96.10 |
9.69 |
105.79 |
43.33 |
47.70 |
|
53 |
Tanur |
666.98 |
305.93 |
10.12 |
316.05 |
45.87 |
47.39 |
|
54 |
Changanassery |
1178.15 |
540.75 |
16.14 |
556.89 |
45.90 |
47.27 |
|
55 |
Maradu |
890.89 |
412.55 |
5.96 |
418.51 |
46.31 |
46.98 |
|
56 |
Ottappalam |
1325.17 |
614.69 |
5.52 |
620.21 |
46.39 |
46.80 |
|
57 |
North Paravur |
638.31 |
298.55 |
0.05 |
298.60 |
46.77 |
46.78 |
|
58 |
Mattannur |
1117.23 |
520.94 |
1.51 |
522.45 |
46.63 |
46.76 |
|
59 |
Mavelikkara |
693.55 |
322.89 |
1.25 |
324.14 |
46.56 |
46.74 |
|
60 |
Chalakkudy |
1120.71 |
521.68 |
2.01 |
523.69 |
46.55 |
46.73 |
|
61 |
Nedumangad |
2040.02 |
941.73 |
9.90 |
951.63 |
46.16 |
46.65 |
|
62 |
Ponnani |
2098.71 |
965.75 |
9.64 |
975.39 |
46.02 |
46.48 |
|
63 |
Tirurangadi |
401.42 |
183.88 |
0.75 |
184.63 |
45.81 |
45.99 |
|
64 |
Kanjhangad |
1557.85 |
714.65 |
0.00 |
714.65 |
45.87 |
45.87 |
|
65 |
Payyannur |
1591.41 |
727.76 |
0.30 |
728.06 |
45.73 |
45.75 |
|
66 |
Vadakara |
1100.14 |
500.68 |
0.10 |
500.78 |
45.51 |
45.52 |
|
67 |
Kalamassery |
1392.38 |
625.45 |
5.77 |
631.22 |
44.92 |
45.33 |
|
68 |
Pala |
502.81 |
219.27 |
8.38 |
227.65 |
43.61 |
45.28 |
|
69 |
Thrikkakara |
1469.32 |
645.02 |
2.88 |
647.90 |
43.90 |
44.10 |
|
70 |
Kothamangalam |
975.39 |
422.22 |
4.23 |
426.45 |
43.29 |
43.72 |
|
71 |
Vaikom |
640.37 |
265.62 |
11.19 |
276.81 |
41.48 |
43.23 |
|
72 |
Cherthala |
1113.82 |
479.70 |
0.08 |
479.78 |
43.07 |
43.08 |
|
73 |
Shornur |
1172.26 |
498.35 |
1.62 |
499.97 |
42.51 |
42.65 |
|
74 |
Thirur |
984.59 |
416.75 |
1.40 |
418.15 |
42.33 |
42.47 |
|
75 |
Quilandy |
1647.78 |
684.73 |
5.04 |
689.77 |
41.55 |
41.86 |
|
76 |
Thalassery |
1886.40 |
779.23 |
6.36 |
785.59 |
41.31 |
41.64 |
|
77 |
Kottakkal |
779.43 |
308.50 |
2.11 |
310.61 |
39.58 |
39.85 |
|
78 |
Neyyattinkara |
2432.88 |
942.46 |
17.24 |
959.70 |
38.74 |
39.45 |
|
79 |
Feroke |
870.72 |
323.72 |
15.24 |
338.96 |
37.18 |
38.93 |
|
80 |
Chengannur |
655.43 |
249.24 |
4.96 |
254.20 |
38.03 |
38.78 |
|
81 |
Manjeri |
2003.35 |
768.76 |
4.25 |
773.01 |
38.37 |
38.59 |
|
82 |
Ramanattukara |
378.18 |
127.34 |
17.14 |
144.48 |
33.67 |
38.20 |
|
83 |
Mananthavady |
825.03 |
311.35 |
0.17 |
311.52 |
37.74 |
37.76 |
|
84 |
Wadakanchery |
767.56 |
281.15 |
5.73 |
286.88 |
36.63 |
37.38 |
|
85 |
Nilambur |
1014.28 |
365.27 |
8.93 |
374.20 |
36.01 |
36.89 |
|
86 |
Payyoli |
500.56 |
153.84 |
1.81 |
155.65 |
30.73 |
31.10 |
|
87 |
Kasargod |
1166.69 |
299.49 |
2.71 |
302.20 |
25.67 |
25.90 |
|
TOTAL |
90906.71 |
44044.80 |
810.54 |
44855.34 |
48.45 |
49.34 |
|
|
DEVELOPMENT FUND EXPENDITURE DETAILS AS ON 28-12-2018 |
|||||||||||||||
|
Sl.no |
Name of municiplaity |
BUDGET ALLOCATION |
EXPENDITURE |
% OF EXPENDITURE |
|||||||||||
|
As per sulekha |
Pending Bill amount |
TOTAL |
As per sulekha |
Including pending bills |
|||||||||||
|
CORPORATIONS |
|||||||||||||||
|
1 |
Kozhikkode |
11862.10 |
5312.76 |
75.12 |
5387.88 |
44.79 |
45.42 |
||||||||
|
2 |
Cochin |
11357.07 |
4365.76 |
667.23 |
5032.99 |
38.44 |
44.32 |
||||||||
|
3 |
Kannur |
2818.23 |
1146.05 |
38.86 |
1184.91 |
40.67 |
42.04 |
||||||||
|
4 |
Kollam |
10795.38 |
3929.61 |
359.33 |
4288.94 |
36.40 |
39.73 |
||||||||
|
5 |
Thiruvananthapuram |
27243.34 |
10009.48 |
85.62 |
10095.10 |
36.74 |
37.06 |
||||||||
|
6 |
Thrissur |
7596.30 |
2419.94 |
191.86 |
2611.80 |
31.86 |
34.38 |
||||||||
|
TOTAL |
71672.42 |
27183.60 |
1418.02 |
28601.62 |
37.93 |
39.91 |
|||||||||
|
MUNICIPALITIES |
|||||||||||||||
|
1 |
Mukkam |
499.40 |
312.92 |
23.92 |
336.84 |
62.66 |
67.45 |
||||||||
|
2 |
Valanchery |
378.63 |
238.23 |
9.67 |
247.90 |
62.92 |
65.47 |
||||||||
|
3 |
Kalpetta |
1099.39 |
684.68 |
0 |
684.68 |
62.28 |
62.28 |
||||||||
|
4 |
Thalipparamba |
937.00 |
564.94 |
1.64 |
566.58 |
60.29 |
60.47 |
||||||||
|
5 |
Chittoor Thathamangalam |
1003.44 |
604.27 |
0.08 |
604.35 |
60.22 |
60.23 |
||||||||
|
6 |
Sulthan Bathery |
729.40 |
425.2 |
13.52 |
438.72 |
58.29 |
60.15 |
||||||||
|
7 |
Anthoor |
609.12 |
352.25 |
8.22 |
360.47 |
57.83 |
59.18 |
||||||||
|
8 |
Palakkad |
3255.91 |
1839.59 |
70.15 |
1909.74 |
56.50 |
58.65 |
||||||||
|
9 |
Chavakkad |
985.62 |
544.53 |
10.61 |
555.14 |
55.25 |
56.32 |
||||||||
|
10 |
Pathanamthitta |
1021.06 |
562.42 |
1.91 |
564.33 |
55.08 |
55.27 |
||||||||
|
11 |
Punaloor |
1612.05 |
888.69 |
0.22 |
888.91 |
55.13 |
55.14 |
||||||||
|
12 |
Thiruvalla |
1358.24 |
718.99 |
21.01 |
740.00 |
52.94 |
54.48 |
||||||||
|
13 |
Kondotty |
673.20 |
345.14 |
20.56 |
365.70 |
51.27 |
54.32 |
||||||||
|
14 |
Pandalam |
658.39 |
347.83 |
9.12 |
356.95 |
52.83 |
54.22 |
||||||||
|
15 |
Attingal |
915.29 |
484.56 |
9.78 |
494.34 |
52.94 |
54.01 |
||||||||
|
16 |
Nileshwar |
915.77 |
473.12 |
20.9 |
494.02 |
51.66 |
53.95 |
||||||||
|
17 |
Karunagappally |
1327.40 |
698.12 |
11.73 |
709.85 |
52.59 |
53.48 |
||||||||
|
18 |
Cherpulassery |
400.39 |
185.1 |
28.7 |
213.80 |
46.23 |
53.40 |
||||||||
|
19 |
Kunnamkulam |
1482.18 |
714.99 |
72.82 |
787.81 |
48.24 |
53.15 |
||||||||
|
20 |
Koduvally |
480.36 |
237.32 |
17.7 |
255.02 |
49.40 |
53.09 |
||||||||
|
21 |
Adoor |
837.32 |
437.87 |
6.51 |
444.38 |
52.29 |
53.07 |
||||||||
|
22 |
Kayamkulam |
1686.27 |
886.84 |
2.44 |
889.28 |
52.59 |
52.74 |
||||||||
|
23 |
Sreekandapuram |
394.68 |
206.31 |
1.77 |
208.08 |
52.27 |
52.72 |
||||||||
|
24 |
Perinthalmanna |
1175.40 |
613.6 |
3.51 |
617.11 |
52.20 |
52.50 |
||||||||
|
25 |
Mannarkad |
471.26 |
233.82 |
13.29 |
247.11 |
49.62 |
52.44 |
||||||||
|
26 |
Erattupetta |
259.63 |
128.14 |
7.59 |
135.73 |
49.35 |
52.28 |
||||||||
|
27 |
Malappuram |
1174.65 |
545.77 |
67.44 |
613.21 |
46.46 |
52.20 |
||||||||
|
28 |
Angamaly |
723.08 |
368.02 |
9.05 |
377.07 |
50.90 |
52.15 |
||||||||
|
29 |
Kottarakara |
419.41 |
211.82 |
5.63 |
217.45 |
50.50 |
51.85 |
||||||||
|
30 |
Kattappana |
534.03 |
248.09 |
28.46 |
276.55 |
46.46 |
51.79 |
||||||||
|
31 |
Paravoor |
1164.05 |
596.78 |
2.5 |
599.28 |
51.27 |
51.48 |
||||||||
|
32 |
Koothuparamba |
587.67 |
293.12 |
9.33 |
302.45 |
49.88 |
51.47 |
||||||||
|
33 |
Kodungalloor |
1693.39 |
865.59 |
1.64 |
867.23 |
51.12 |
51.21 |
||||||||
|
34 |
Guruvayoor |
1396.37 |
687.74 |
23.33 |
711.07 |
49.25 |
50.92 |
||||||||
|
35 |
Pattambi |
326.21 |
163.8 |
1.55 |
165.35 |
50.21 |
50.69 |
||||||||
|
36 |
Koothattukulam |
193.95 |
96.4 |
1.8 |
98.20 |
49.70 |
50.63 |
||||||||
|
37 |
Iritty |
359.21 |
173.27 |
7.99 |
181.26 |
48.24 |
50.46 |
||||||||
|
38 |
Varkala |
1225.35 |
606.03 |
7.73 |
613.76 |
49.46 |
50.09 |
||||||||
|
39 |
Alappuzha |
4032.44 |
1972.07 |
43.61 |
2015.68 |
48.91 |
49.99 |
||||||||
|
40 |
Parappanangadi |
605.03 |
290.18 |
8.28 |
298.46 |
47.96 |
49.33 |
||||||||
|
41 |
Thodupuzha |
1143.16 |
547.39 |
13.12 |
560.51 |
47.88 |
49.03 |
||||||||
|
42 |
Panoor |
414.02 |
202.39 |
0.19 |
202.58 |
48.88 |
48.93 |
||||||||
|
43 |
Kottayam |
3312.97 |
1477.63 |
130.85 |
1608.48 |
44.60 |
48.55 |
||||||||
|
44 |
Aluva |
409.64 |
177.35 |
19.64 |
196.99 |
43.29 |
48.09 |
||||||||
|
45 |
Muvattupuzha |
624.67 |
295.23 |
4.5 |
299.73 |
47.26 |
47.98 |
||||||||
|
46 |
Haripad |
221.77 |
96.1 |
9.69 |
105.79 |
43.33 |
47.70 |
||||||||
|
47 |
Tripunithura |
1917.65 |
866.96 |
43.67 |
910.63 |
45.21 |
47.49 |
||||||||
|
48 |
North Paravur |
638.31 |
297.78 |
0.83 |
298.61 |
46.65 |
46.78 |
||||||||
|
49 |
Tanur |
666.98 |
298.33 |
12.75 |
311.08 |
44.73 |
46.64 |
||||||||
|
50 |
Maradu |
890.89 |
403.27 |
12.24 |
415.51 |
45.27 |
46.64 |
||||||||
|
51 |
Mavelikkara |
693.55 |
314.58 |
8.31 |
322.89 |
45.36 |
46.56 |
||||||||
|
52 |
Piravom |
299.24 |
126.51 |
12.56 |
139.07 |
42.28 |
46.47 |
||||||||
|
53 |
Ottappalam |
1325.17 |
611.67 |
2.44 |
614.11 |
46.16 |
46.34 |
||||||||
|
54 |
Ponnani |
2098.71 |
911.96 |
58.7 |
970.66 |
43.45 |
46.25 |
||||||||
|
55 |
Tirurangadi |
401.42 |
183.88 |
0 |
183.88 |
45.81 |
45.81 |
||||||||
|
56 |
Changanassery |
1178.15 |
538.93 |
0.5 |
539.43 |
45.74 |
45.79 |
||||||||
|
57 |
Mattannur |
1117.23 |
501.35 |
4.84 |
506.19 |
44.87 |
45.31 |
||||||||
|
58 |
Chalakkudy |
1120.71 |
495.52 |
10.45 |
505.97 |
44.21 |
45.15 |
||||||||
|
59 |
Vadakara |
1100.14 |
475.05 |
18.59 |
493.64 |
43.18 |
44.87 |
||||||||
|
60 |
Payyannur |
1591.41 |
696.01 |
17.21 |
713.22 |
43.74 |
44.82 |
||||||||
|
61 |
Eloor |
800.92 |
356.46 |
1.64 |
358.10 |
44.51 |
44.71 |
||||||||
|
62 |
Ettumanoor |
479.38 |
178.07 |
35.8 |
213.87 |
37.15 |
44.61 |
||||||||
|
63 |
Pala |
502.81 |
219.17 |
4.12 |
223.29 |
43.59 |
44.41 |
||||||||
|
64 |
Irinjalakkuda |
1469.58 |
638.1 |
10.98 |
649.08 |
43.42 |
44.17 |
||||||||
|
65 |
Kothamangalam |
975.39 |
413.69 |
8.06 |
421.75 |
42.41 |
43.24 |
||||||||
|
66 |
Cherthala |
1113.82 |
478.74 |
0.96 |
479.70 |
42.98 |
43.07 |
||||||||
|
67 |
Kalamassery |
1392.38 |
591.23 |
4.32 |
595.55 |
42.46 |
42.77 |
||||||||
|
68 |
Shornur |
1172.26 |
496.73 |
0.55 |
497.28 |
42.37 |
42.42 |
||||||||
|
69 |
Thrikkakara |
1469.32 |
612.3 |
3.39 |
615.69 |
41.67 |
41.90 |
||||||||
|
70 |
Vaikom |
640.37 |
251.4 |
16.75 |
268.15 |
39.26 |
41.87 |
||||||||
|
71 |
Perumbavoor |
612.30 |
247.19 |
8.83 |
256.02 |
40.37 |
41.81 |
||||||||
|
72 |
Kanjhangad |
1557.85 |
650.98 |
0 |
650.98 |
41.79 |
41.79 |
||||||||
|
73 |
Nedumangad |
2040.02 |
835.8 |
3.45 |
839.25 |
40.97 |
41.14 |
||||||||
|
74 |
Thalassery |
1886.40 |
752.56 |
20.38 |
772.94 |
39.89 |
40.97 |
||||||||
|
75 |
Quilandy |
1647.78 |
656.78 |
3.99 |
660.77 |
39.86 |
40.10 |
||||||||
|
76 |
Chengannur |
655.43 |
249.24 |
4.96 |
254.20 |
38.03 |
38.78 |
||||||||
|
77 |
Feroke |
870.72 |
323.32 |
11.39 |
334.71 |
37.13 |
38.44 |
||||||||
|
78 |
Thirur |
984.59 |
371.16 |
3.04 |
374.20 |
37.70 |
38.01 |
||||||||
|
79 |
|||||||||||||||