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

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

Expenditure as on 22-07-2019

Pending Bill amount 22-07-19

TOTAL

As per sulekha as on 22-07-2019

Including pending bills

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

201.15

7.62