Pending Bill Status

 

 

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DEVELOPMENT FUND EXPENDITURE DETAILS                          AS ON 07-12-2018

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

4783.83

116.81

4900.64

40.33

41.31

2

Kannur

2818.23

1085.50

18.22

1103.72

38.52

39.16

3

Cochin

11357.07

3635.45

493.82

4129.27

32.01

36.36

4

Thiruvananthapuram

27243.34

9202.93

244.63

9447.56

33.78

34.68

5

Kollam

10795.38

3238.72

67.55

3306.27

30.00

30.63

6

Thrissur

7596.30

2125.27

81.01

2206.28

27.98

29.04

TOTAL

71672.42

24071.70

1022.04

25093.74

33.59

35.01

MUNICIPALITIES

1

Mukkam

499.40

273.40

7.97

281.37

54.75

56.34

2

Chittoor Thathamangalam

1003.44

523.47

14.51

537.98

52.17

53.61

3

Thalipparamba

937.00

500.39

0.2

500.59

53.40

53.42

4

Attingal

915.29

436.36

44.32

480.68

47.67

52.52

5

Sulthan Bathery

729.40

374.88

7.67

382.55

51.40

52.45

6

Pandalam

658.39

326.67

6

332.67

49.62

50.53

7

Karunagappally

1327.40

598.19

71.52

669.71

45.06

50.45

8

Kalpetta

1099.39

551.61

2.18

553.79

50.17

50.37

9

Palakkad

3255.91

1615.23

5.32

1620.55

49.61

49.77

10

Perinthalmanna

1175.40

580.65

0

580.65

49.40

49.40

11

Chavakkad

985.62

481.89

4.87

486.76

48.89

49.39

12

Guruvayoor

1396.37

685.52

2.21

687.73

49.09

49.25

13

Pathanamthitta

1021.06

490.88

10.98

501.86

48.08

49.15

14

Sreekandapuram

394.68

190.39

1.5

191.89

48.24

48.62

15

Mannarkad

471.26

227.29

0

227.29

48.23

48.23

16

Valanchery

378.63

181.81

0.38

182.19

48.02

48.12

17

Koothuparamba

587.67

273.52

7.93

281.45

46.54

47.89

18

Adoor

837.32

397.94

0.4

398.34

47.53

47.57

19

Varkala

1225.35

570.01

11.42

581.43

46.52

47.45

20

Panoor

414.02

194.50

1.64

196.14

46.98

47.37

21

Iritty

359.21

163.71

4.5

168.21

45.58

46.83

22

Thiruvalla

1358.24

584.38

49.84

634.22

43.02

46.69

23

Thodupuzha

1143.16

475.33

57.64

532.97

41.58

46.62

24

Anthoor

609.12

281.70

2.06

283.76

46.25

46.59

25

Malappuram

1174.65

508.92

35.38

544.30

43.33

46.34

26

Cherpulassery

400.39

174.48

10.23

184.71

43.58

46.13

27

Pattambi

326.21

145.12

4.75

149.87

44.49

45.94

28

Nileshwar

915.77

415.86

0.52

416.38

45.41

45.47

29

North Paravur

638.31

265.72

24.33

290.05

41.63

45.44

30

Parappanangadi

605.03

259.39

13.98

273.37

42.87

45.18

31

Kondotty

673.20

296.46

5.19

301.65

44.04

44.81

32

Kayamkulam

1686.27

722.22

32.12

754.34

42.83

44.73

33

Kunnamkulam

1482.18

655.05

7.25

662.30

44.20

44.68

34

Tanur

666.98

288.67

7.99

296.66

43.28

44.48

35

Punaloor

1612.05

693.51

20.64

714.15

43.02

44.30

36

Erattupetta

259.63

111.20

3.35

114.55

42.83

44.12

37

Tripunithura

1917.65

706.12

138.39

844.51

36.82

44.04

38

Paravoor

1164.05

507.40

4.49

511.89

43.59

43.97

39

Tirurangadi

401.42

174.41

0.4

174.81

43.45

43.55

40

Kodungalloor

1693.39

715.11

19.23

734.34

42.23

43.37

41

Ottappalam

1325.17

571.18

1.03

572.21

43.10

43.18

42

Kottarakara

419.41

177.74

2

179.74

42.38

42.86

43

Mattannur

1117.23

473.97

3.57

477.54

42.42

42.74

44

Koduvally

480.36

184.75

20.34

205.09

38.46

42.70

45

Ettumanoor

479.38

170.32

34.11

204.43

35.53

42.64

46

Payyannur

1591.41

678.53

0.05

678.58

42.64

42.64

47

Ponnani

2098.71

890.15

3.55

893.70

42.41

42.58

48

Shornur

1172.26

481.00

7.26

488.26

41.03

41.65

49

Aluva

409.64

158.91

11.7

170.61

38.79

41.65

50

Muvattupuzha

624.67

258.36

0.13

258.49

41.36

41.38

51

Cherthala

1113.82

456.41

1.02

457.43

40.98

41.07

52

Mavelikkara

693.55

268.37

16.01

284.38

38.70

41.00

53

Piravom

299.24

121.25

0.97

122.22

40.52

40.84

54

Irinjalakkuda

1469.58

597.51

1.75

599.26

40.66

40.78

55

Eloor

800.92

314.51

11.9

326.41

39.27

40.75

56

Vadakara

1100.14

445.88

0.68

446.56

40.53

40.59

57

Alappuzha

4032.44

1626.41

8.07

1634.48

40.33

40.53

58

Kattappana

534.03

208.59

7.11

215.70

39.06

40.39

59

Pala

502.81

193.95

7.74

201.69

38.57

40.11

60

Chalakkudy

1120.71

436.24

3.37

439.61

38.93

39.23

61

Koothattukulam

193.95

70.94

5.01

75.95

36.58

39.16

62

Nedumangad

2040.02

782.91

15.75

798.66

38.38

39.15

63

Kalamassery

1392.38

531.77

11.4

543.17

38.19

39.01

64

Angamaly

723.08

270.57

10.13

280.70

37.42

38.82

65

Haripad

221.77

77.79

8.21

86.00

35.08

38.78

66

Kottayam

3312.97

1188.11

94.4

1282.51

35.86

38.71

67

Changanassery

1178.15

447.29

8.66

455.95

37.97

38.70

68

Maradu

890.89

337.22

4.6

341.82

37.85

38.37

69

Kanjhangad

1557.85

585.40

8.47

593.87

37.58

38.12

70

Perumbavoor

612.30

214.50

13.79

228.29

35.03

37.28

71

Quilandy

1647.78

577.54

12.79

590.33

35.05

35.83

72

Thirur

984.59

326.57

25.04

351.61

33.17

35.71

73

Thrikkakara

1469.32

513.94

7.85

521.79

34.98

35.51

74

Kothamangalam

975.39

343.24

0.61

343.85

35.19

35.25

75

Manjeri

2003.35

697.07

8.24

705.31

34.80

35.21

76

Neyyattinkara

2432.88

849.85

5.98

855.83

34.93

35.18

77

Wadakanchery

767.56

268.41

0

268.41

34.97

34.97

78

Kottakkal

779.43

248.49

19.67

268.16

31.88

34.40

79

Chengannur

655.43

194.86

21.45

216.31

29.73

33.00

80

Feroke

870.72

285.84

0

285.84

32.83

32.83

81

Vaikom

640.37

207.63

2.5

210.13

32.42

32.81

82

Nilambur

1014.28

324.01

6.34

330.35

31.94

32.57

83

Thalassery

1886.40

564.72

7.77

572.49

29.94

30.35

84

Ramanattukara

378.18

106.28

6.43

112.71

28.10

29.80

85

Mananthavady

825.03

227.03

11

238.03

27.52

28.85

86

Payyoli

500.56

138.80

1.15

139.95

27.73

27.96

87

Kasargod

1166.69

227.26

14.94

242.20

19.48

20.76

TOTAL

90906.71

36941.43

1117.84

38059.27

40.64

41.87

 

 

 

DEVELOPMENT FUND EXPENDITURE DETAILS                          AS ON 30 -11- 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

4555.93

270.12

4826.05

38.41

40.68

2

Kannur

2818.23

1056.40

46.3

1102.70

37.48

39.13

3

Thiruvananthapuram

27243.34

8927.91

354.75

9282.66

32.77

34.07

4

Cochin

11357.07

3528.17

108.04

3636.21

31.07

32.02

5

Kollam

10795.38

3190.78

104.09

3294.87

29.56

30.52

6

Thrissur

7596.30

2010.76

118.26

2129.02

26.47

28.03

TOTAL

71672.42

23269.95

1001.56

24271.51

32.47

33.86

MUNICIPALITIES

1

Mukkam

499.40

267.06

1.83

268.89

53.48

53.84

2

Chittoor Thathamangalam

1003.44

523.47

0.08

523.55

52.17

52.18

3

Thalipparamba

937.00

483.30

0.13

483.43

51.58

51.59

4

Sulthan Bathery

729.40

363.56

4.68

368.24

49.84

50.49

5

Pathanamthitta

1021.06

458.73

53.97

512.70

44.93

50.21

6

Kalpetta

1099.39

435.93

112.94

548.87

39.65

49.92

7

Pandalam

658.39

324.81

1.86

326.67

49.33

49.62

8

Chavakkad

985.62

442.04

41.37

483.41

44.85

49.05

9

Perinthalmanna

1175.40

538.86

31.40

570.26

45.84

48.52

10

Guruvayoor

1396.37

651.91

22.76

674.67

46.69

48.32

11

Mannarkad

471.26

200.97

26.31

227.28

42.65

48.23

12

Palakkad

3255.91

1505.52

58.76

1564.28

46.24

48.04

13

Sreekandapuram

394.68

185.72

2.80

188.52

47.06

47.77

14

Valanchery

378.63

178.81

1.38

180.19

47.23

47.59

15

Panoor

414.02

169.74

25.42

195.16

41.00

47.14

16

Anthoor

609.12

281.20

1.34

282.54

46.16

46.38

17

Nileshwar

915.77

409.08

15.07

424.15

44.67

46.32

18

Attingal

915.29

420.92

0.27

421.19

45.99

46.02

19

Iritty

359.21

163.71

0.00

163.71

45.58

45.58

20

Karunagappally

1327.40

576.41

26.56

602.97

43.42

45.42

21

Malappuram

1174.65

487.75

44.80

532.55

41.52

45.34

22

Parappanangadi

605.03

259.39

14.79

274.18

42.87

45.32

23

Adoor

837.32

372.29

3.40

375.69

44.46

44.87

24

Pattambi

326.21

140.64

5.48

146.12

43.11

44.79

25

Kunnamkulam

1482.18

621.03

40.52

661.55

41.90

44.63

26

Koothuparamba

587.67

261.99

0.00

261.99

44.58

44.58

27

Cherpulassery

400.39

174.48

3.13

177.61

43.58

44.36

28

Varkala

1225.35

538.55

4.73

543.28

43.95

44.34

29

Kondotty

673.20

295.01

1.72

296.73

43.82

44.08

30

North Paravur

638.31

254.99

23.58

278.57

39.95

43.64

31

Tirurangadi

401.42

171.50

2.91

174.41

42.72

43.45

32

Kayamkulam

1686.27

722.22

9.93

732.15

42.83

43.42

33

Tanur

666.98

288.67

0.65

289.32

43.28

43.38

34

Ottappalam

1325.17

547.96

15.92

563.88

41.35

42.55

35

Payyannur

1591.41

651.13

24.90

676.03

40.92

42.48

36

Ponnani

2098.71

878.38

11.89

890.27

41.85

42.42

37

Kodungalloor

1693.39

715.11

2.99

718.10

42.23

42.41

38

Kottarakara

419.41

166.21

11.53

177.74

39.63

42.38

39

Thodupuzha

1143.16

447.33

37.10

484.43

39.13

42.38

40

Punaloor

1612.05

662.33

14.03

676.36

41.09

41.96

41

Paravoor

1164.05

441.97

46.13

488.10

37.97

41.93

42

Mattannur

1117.23

442.95

24.77

467.72

39.65

41.86

43

Cherthala

1113.82

455.66

1.77

457.43

40.91

41.07

44

Piravom

299.24

121.25

0.97

122.22

40.52

40.84

45

Erattupetta

259.63

105.77

0.00

105.77

40.74

40.74

46

Muvattupuzha

624.67

249.97

4.31

254.28

40.02

40.71

47

Irinjalakkuda

1469.58

583.44

14.20

597.64

39.70

40.67

48

Vadakara

1100.14

444.67

1.36

446.03

40.42

40.54

49

Shornur

1172.26

469.44

5.66

475.10

40.05

40.53

50

Perumbavoor

612.30

208.11

39.26

247.37

33.99

40.40

51

Thiruvalla

1358.24

543.05

4.76

547.81

39.98

40.33

52

Koduvally

480.36

181.26

11.33

192.59

37.73

40.09

53

Alappuzha

4032.44

1475.29

130.80

1606.09

36.59

39.83

54

Eloor

800.92

306.23

10.52

316.75

38.23

39.55

55

Tripunithura

1917.65

702.90

53.70

756.60

36.65

39.45

56

Mavelikkara

693.55

257.13

16.09

273.22

37.07

39.39

57

Pala

502.81

189.56

8.41

197.97

37.70

39.37

58

Chalakkudy

1120.71

416.24

22.01

438.25

37.14

39.10

59

Nedumangad

2040.02

748.22

48.36

796.58

36.68

39.05

60

Aluva

409.64

158.91

0.00

158.91

38.79

38.79

61

Angamaly

723.08

262.75

13.02

275.77

36.34

38.14

62

Kalamassery

1392.38

506.84

20.72

527.56

36.40

37.89

63

Changanassery

1178.15

421.07

24.51

445.58

35.74

37.82

64

Kanjhangad

1557.85

585.40

0.04

585.44

37.58

37.58

65

Maradu

890.89

309.39

24.83

334.22

34.73

37.52

66

Kottayam

3312.97

1184.97

48.22

1233.19

35.77

37.22

67

Koothattukulam

193.95

70.94

0.00

70.94

36.58

36.58

68

Ettumanoor

479.38

163.70

10.55

174.25

34.15

36.35

69

Kattappana

534.03

173.80

19.61

193.41