Pending Bill Status

 

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DEVELOPMENT FUND EXPENDITURE DETAILS                      AS ON 19-07-2019

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

Kozhikkode

12558.51

2273.35

468.62

2741.97

18.10

21.83

2

Thrissur

8021.56

885.88

829.54

1715.42

11.04

21.39

3

Kannur

2874.33

539.43

12.97

552.40

18.77

19.22

4

Thiruvananthapuram

28758.07

3092.79

857.49

3950.28

10.75

13.74

5

Cochin

12023.37

1539.83

49.48

1589.31

12.81

13.22

6

Kollam

11373.89

1113.83

134.02

1247.85

9.79

10.97

 

TOTAL

75609.7

9445.11

2352.12

11797.23

12.49

15.60

MUNICIPALITIES

1

Koduvally

474.36

37.15

94.23

131.38

7.83

27.70

2

Cherpulassery

394.35

82.69

20.77

103.46

20.97

26.24

3

Kottarakara

416.3

108.69

0

108.69

26.11

26.11

4

Mukkam

492.78

122.39

4.6

126.99

24.84

25.77

5

Perinthalmanna

1261.99

316.61

1.4

318.01

25.09

25.20

6

Mananthavady

842.67

204.8

0.25

205.05

24.30

24.33

7

Shornur

1251.62

242.43

45.27

287.70

19.37

22.99

8

Parappanangadi

595.78

107.75

28.44

136.19

18.09

22.86

9

Vaikom

690.65

132.87

23.05

155.92

19.24

22.58

10

Ponnani

2265.8

489.61

17.1

506.71

21.61

22.36

11

Irinjalakkuda

1575.98

307.14

43.9

351.04

19.49

22.27

12

Tirurangadi

390.83

44.65

41.51

86.16

11.42

22.05

13

Nilambur

1092.32

217.39

8.43

225.82

19.90

20.67

14

Kottakkal

838.92

113.76

58.47

172.23

13.56

20.53

15

Pandalam

655.05

92.82

41.54

134.36

14.17

20.51

16

Kalpetta

1189.4

220.17

22.69

242.86

18.51

20.42

17

Angamaly

781.79

157.98

0.03

158.01

20.21

20.21

18

Pathanamthitta

1100.01

188.72

29.85

218.57

17.16

19.87

19

Guruvayoor

1496.4

85.07

208.22

293.29

5.68

19.60

20

Kanjhangad

1688.7

328.56

0

328.56

19.46

19.46

21

Paravoor

1249.37

241.12

0

241.12

19.30

19.30

22

Anthoor

657.48

100.8

25.98

126.78

15.33

19.28

23

Maradu

956.51

170.45

8.46

178.91

17.82

18.70

24

Thalassery

2032.94

337.19

42.94

380.13

16.59

18.70

25

Panoor

405.65

62.23

13.58

75.81

15.34

18.69

26

Muvattupuzha

674.31

93.25

32.6

125.85

13.83

18.66

27

Payyoli

485.47

87.02

3.35

90.37

17.92

18.61

28

Varkala

1308.23

240.32

0.05

240.37

18.37

18.37

29

Kothamangalam

1053.3

190.16

1.92

192.08

18.05

18.24

30

Kodungalloor

1817.76

317.04

11.09

328.13

17.44

18.05

31

Chalakkudy

1204.65

116.01

100.58

216.59

9.63

17.98

32

Valanchery

370.34

65.83

0

65.83

17.78

17.78

33

Quilandy

1764.33

283.79

29.3

313.09

16.08

17.75

34

Kasargod

1263.76

197.12

24.06

221.18

15.60

17.50

35

Mattannur

1211.85

197.19

11.55

208.74

16.27

17.22

36

Chavakkad

1066.55

136.6

46.54

183.14

12.81

17.17

37

Palakkad

3499.64

185.05

410.43

595.48

5.29

17.02

38

Thodupuzha

1236.43

210.28

0

210.28

17.01

17.01

39

Ettumanoor

473.89

77.55

2.9

80.45

16.36

16.98

40

Iritty

355.8

26.78

33.26

60.04

7.53

16.87

41

Mannarkad

464.55

71.76

5.99

77.75

15.45

16.74

42

Haripad

220.13

36.29

0.55

36.84

16.49

16.74

43

Feroke

977.77

139.76

22.53

162.29

14.29

16.60

44

Eloor

858.53

115.89

24.62

140.51

13.50

16.37

45

Koothuparamba

637.74

89.2

14.97

104.17

13.99

16.33

46

Thiruvalla

1462.96

231.63

2.95

234.58

15.83

16.03

47

Nedumangad

2200.29

351.79

0

351.79

15.99

15.99

48

Sulthan Bathery

739.33

117.77

0.4

118.17

15.93

15.98

49

Nileshwar

991.07

151.97

2.77

154.74

15.33

15.61

50

Thrikkakara

1575.6

227.1

18.37

245.47

14.41

15.58

51

Tanur

650.69

87.97

12.23

100.20

13.52

15.40

52

Kayamkulam

1819.61

276.87

0

276.87

15.22

15.22

53

Chittoor Thathamangalam

1077.84

116.08

47.56

163.64

10.77

15.18

54

Mavelikkara

741.22

102.51

3.28

105.79

13.83

14.27

55

Pala

544.77

73.71

3.81

77.52

13.53

14.23

56

Kondotty

665.57

31.22

62.29

93.51

4.69

14.05

57

Adoor

897.55

124.71

0

124.71

13.89

13.89

58

Aluva

442.83

60.55

0.48

61.03

13.67

13.78

59

Changanassery

1266.09

114.66

58.71

173.37

9.06

13.69

60

Manjeri

2152.71

239.77

53.83

293.60

11.14

13.64

61

Attingal

980.5

105.1

27.84

132.94

10.72

13.56

62

Ramanattukara

383.07

33.94

17.15

51.09

8.86

13.34

63

Karunagappally

1429.11

134.45

51.83

186.28

9.41

13.03

64

Thalipparamba

1050.19

98.25

30.5

128.75

9.36

12.26

65

Neyyattinkara

2615.45

287.61

31.35

318.96

11.00

12.20

66

Payyannur

1717.89

152.06

56.29

208.35

8.85

12.13

67

Tripunithura

2052.45

211.6

34.85

246.45

10.31

12.01

68

Vadakara

1113.06

78.21

54.63

132.84

7.03

11.93

69

Kottayam

3574.24

321.21

104.37

425.58

8.99

11.91

70

Pattambi

322.33

31.86

6.39

38.25

9.88

11.87

71

Alappuzha

4373.82

435.28

80.18

515.46

9.95

11.79

72

Erattupetta

254.21

29.17

0.3

29.47

11.47

11.59

73

Kattappana

527.31

56.78

4

60.78

10.77

11.53

74

Punaloor

1740.28

186.5

14.08

200.58

10.72

11.53

75

Ottappalam

1426.1

125.08

37.36

162.44

8.77

11.39

76

Kunnamkulam

1588.34

134.07

16.16

150.23

8.44

9.46

77

Malappuram

1264.37

98.25

19.69

117.94

7.77

9.33

78

Piravom

295

23.3

3.83

27.13

7.90

9.20

79

Wadakanchery

761.01

67.38

0.27

67.65

8.85

8.89

80

Perumbavoor

658.43

52.74

2.94

55.68

8.01

8.46

81

Sreekandapuram

390.98

27.43

4.99

32.42

7.02

8.29

82

Chengannur

701.37

56.33

0

56.33

8.03

8.03

83

Koothattukulam

191.37

12.14

3.01

15.15

6.34

7.92

84

Cherthala

1206.3

95.16

0

95.16

7.89

7.89

85

North Paravur

689.16

47.02

7.14

54.16

6.82

7.86

86

Kalamassery

1496.57

45.97

50

95.97

3.07

6.41

87

Thirur

1062.14

37.57

24.12

61.69

3.54

5.81

 

TOTAL

96835.9

12682.7

2506.95

15189.65

13.10

15.69

 

 

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