Pending Bill Status

 

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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