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Last updated: 16-02-2019, at 13:30 PM

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Plan Progress

Progress of projects placed by Local Bodies in Sanitation, FINANCIAL YEAR 2018-19 as on 07.01.2019

Plan Formulation 

514.23 Cr.

  Expenditure         

 123.28 Cr.

 %  of Expenditure

 23.97 %

No.of  projects placed

10993

2018-2019

.

Local Body level Progress Report on Sanitation & Waste Processing as on 07-02-2019 

Local Body

(Type)

Project Count

(No.of)

Formulation

(Rs)

Expenditure

(Rs )

Percentage

(%)

Block Panchayat 885 651070447 240131939 36.88
District Panchayat 598 692162649 165338092 23.89
Municipality 1397 921417927 214996305 23.33
Grama Panchayat 7832 2202433583 498672468 22.64
Corporation 281 675285669 113703569 16.84
Grand Total 10993 5142370275 1232842373 23.97

District level Progress Report on Sanitation & Waste Processing as on 07-02-2019
District Name Project Count Formulation Expenditure Percentage
Kannur 940 379052518 127352180 33.60
Kasargod 405 188264751 52322013 27.79
Thrissur 995 487932370 123435910 25.30
Ernakulam 957 409201556 106442013 26.01
Palakkad 864 414439363 104927949 25.32
Wayanad 289 151656411 39653841 26.15
Kottayam 889 335138558 78148032 23.32
Idukki 671 264778466 58107737 21.95
Trivandrum 905 569731950 143957405 25.27
Kozhikode 718 496218552 104793117 21.12
Alappuzha 772 311143025 63831678 20.52
Kollam 808 401740319 79290221 19.74
Malappuram 1246 544278100 117572052 21.60
Pathanamthitta 534 188794336 33008225 17.48
Grand Total 10993 5142370275 1232842373 23.97

   District level Progress Report on Sanitation, Waste Processing as on 07-02-2019
District Name Project Count Formulation Expenditure Percentage
Wayanad 289 151656411 39653841 26.15
Kasargod 405 188264751 52323013 27.79
Pathanamthitta 534 188794336 33008225 17.48
Idukki 671 264778466 58107737 21.95
Kozhikode 718 496218552 104793117 21.12
Alappuzha 772 311143025 63831678 20.52
Kollam 808 401740319 79290221 19.74
Palakkad 864 414439363 104927949 25.32
Trivandrum 889 335138558 78148032 23.32
Kottayam 905 569731950 143957405 25.27
Kannur 940 379052518 127352180 33.60
Ernakulam 957 409201556 106442013 26.01
Thrissur 995 487932370 123435910 25.30
Malappuram 1246 544278100 117572052 21.60
Grand Total 10993 5142370275 1232842373 23.97
 District wise Sanitation and Waste Processing- Local Body level Progress Report
Name of District Local Body Type Project Count Formulation Expenditure Percent
Alappuzha Block Panchayat 58 46028079 13528487 29.39
  District Panchayat 31 36094184 10642720 29.49
  Grama Panchayat 586 158049169 22567713 14.28
  Municipality 111 79771743 11460131 14.37
Ernakulam Block Panchayat 76 43653094 12794684 29.31
  Corporation 77 103334726 21320687 20.63
  District Panchayat 9 18420244 2544800 13.82
  Grama Panchayat 626 141268052 22271392 15.77
  Municipality 179 111564998 36570681 32.78
Idukki Block Panchayat 100 52543248 13853370 26.37
  District Panchayat 30 59642443 6294574 10.55
  Grama Panchayat 501 141520070 36093595 25.50
  Municipality 49 17443586 385040 2.21
Kannur Block Panchayat 78 50601349 27809481 54.96
  Corporation 46 33602502 7067430 21.03
  District Panchayat 40 56905484 27185412 47.77
  Grama Panchayat 649 159048687 35575285 22.37
  Municipality 137 96610956 20924587 21.66
Kasargod Block Panchayat 19 22863593 12164122 53.20
  District Panchayat 45 18000058 6411218 35.62
  Grama Panchayat 286 114091613 20616161 18.07
  Municipality 66 36846773 6561166 17.81
Kollam Block Panchayat 66 59501396 8222104 13.82
  Corporation 29 67330334 9753302 14.49
  District Panchayat 41 58026845 14519131 25.02
  Grama Panchayat 641 201327960 36804956 18.28
  Municipality 45 41419597 7890604 19.05
Kottayam Block Panchayat 54 30589285 10485924 34.28
  District Panchayat 111 82229667 19272815 23.44
  Grama Panchayat 635 139621551 23044637 16.51
  Municipality 102 93148496 20025584 21.50
Kozhikode Block Panchayat 62 55750773 14240710 25.54
  Corporation 51 197771756 44358374 22.43
  District Panchayat 14 40488522 8796398 21.73
  Grama Panchayat 499 151288008 23688965 15.66
  Municipality 95 58223510 6857496 11.78
Malappuram Block Panchayat 115 80896016 20416228 25.24
  District Panchayat 147 112539274 17375355 15.44
  Grama Panchayat 779 232202564 40455162 17.42
  Municipality 212 129303373 19216210 14.86
Palakkad Block Panchayat 66 56971449 26044721 45.72
  District Panchayat 8 90709748 6568933 7.24
  Grama Panchayat 668 210832657 44709754 21.21
  Municipality 124 57929566 17656208 30.48
Pathanamthitta Block Panchayat 29 24044779 10205421 42.44
  District Panchayat 46 32130000 227325 0.71
  Grama Panchayat 414 109701912 19054618 17.37
  Municipality 55 29843039 3540970 11.87
Thiruvananthapuram Block Panchayat 76 63699713 24548339 38.54
  Corporation 64 290534096 27119058 9.33
  District Panchayat 55 46183841 15336850 33.21
  Grama Panchayat 626 206030525 51097094 24.80
  Municipality 74 63967402 12644328 19.77
Thrissur Block Panchayat 71 49858242 17213273 34.52
  Corporation 28 99719720 6502664 6.52
  District Panchayat 18 30146081 10251898 34.01
  Grama Panchayat 772 225306936 56803323 25.21
  Municipality 123 89222532 22367027 25.07
Wayanad Block Panchayat 28 30965433 949234 3.07
  District Panchayat 6 21126006 6238583 29.53
  Grama Panchayat 221 78943546 15536776 19.68
  Municipality 41 30966768 12442212 40.18
  Grand Total 11110 5368397569 1127125300 21.00

.

Local Body level Progress Report on Sanitation & Waste Processing as on 17-01-2019 

Local Body

(Type)

Project Count

(No.of)

Formulation

(Rs)

Expense

(Rs )

Percentage

(%)

Block Panchayat 898 667966449 212476098 31.81
District Panchayat 601 702642397 151666012 21.59
Municipality 1413 936262339 198542244 21.21
Grama Panchayat 7903 2269233250 448319431 19.76
Corporation 295 792293134 116121515 14.66
Grand Total 11110 5368397569 1127125300 21.00

District level Progress Report on Sanitation & Waste Processing 
District Name Project Count Formulation Expense Percentage
Kannur 950 396768978 118562195 29.88
Kasargod 416 191802037 45752667 23.85
Thrissur 1012 494253511 113138185 22.89
Ernakulam 967 418241114 95502244 22.83
Palakkad 866 416443420 94979616 22.81
Wayanad 296 162001753 35166805 21.71
Kottayam 902 345588999 72828960 21.07
Idukki 680 271149347 56626579 20.88
Trivandrum 895 670415577 130745669 19.50
Kozhikode 721 503522569 97941943 19.45
Alappuzha 786 319943175 58199051 18.19
Kollam 822 427606132 77190097 18.05
Malappuram 1253 554941227 97462955 17.56
Pathanamthitta 544 195719730 33028334 16.88
Grand Total 11110 5368397569 1127125300 21.00

   District level Progress Report on Sanitation, Waste Processing
District Name Project Count Formulation Expense Percentage
Wayanad 296 162001753 35166805 21.71
Kasargod 416 191802037 45752667 23.85
Pathanamthitta 544 195719730 33028334 16.88
Idukki 680 271149347 56626579 20.88
Kozhikode 721 503522569 97941943 19.45
Alappuzha 786 319943175 58199051 18.19
Kollam 822 427606132 77190097 18.05
Palakkad 866 416443420 94979616 22.81
Trivandrum 895 670415577 130745669 19.50
Kottayam 902 345588999 72828960 21.07
Kannur 950 396768978 118562195 29.88
Ernakulam 967 418241114 95502244 22.83
Thrissur 1012 494253511 113138185 22.89
Malappuram 1253 554941227 97462955 17.56
Grand Total 11110 5368397569 1127125300 21.00
 District wise Sanitation and Waste Processing- Local Body level Progress Report
Name of District Local Body Type Project Count Formulation Expense Percent
Alappuzha Block Panchayat 58 46028079 13528487 29.39
  District Panchayat 31 36094184 10642720 29.49
  Grama Panchayat 586 158049169 22567713 14.28
  Municipality 111 79771743 11460131 14.37
Ernakulam Block Panchayat 76 43653094 12794684 29.31
  Corporation 77 103334726 21320687 20.63
  District Panchayat 9 18420244 2544800 13.82
  Grama Panchayat 626 141268052 22271392 15.77
  Municipality 179 111564998 36570681 32.78
Idukki Block Panchayat 100 52543248 13853370 26.37
  District Panchayat 30 59642443 6294574 10.55
  Grama Panchayat 501 141520070 36093595 25.50
  Municipality 49 17443586 385040 2.21
Kannur Block Panchayat 78 50601349 27809481 54.96
  Corporation 46 33602502 7067430 21.03
  District Panchayat 40 56905484 27185412 47.77
  Grama Panchayat 649 159048687 35575285 22.37
  Municipality 137 96610956 20924587 21.66
Kasargod Block Panchayat 19 22863593 12164122 53.20
  District Panchayat 45 18000058 6411218 35.62
  Grama Panchayat 286 114091613 20616161 18.07
  Municipality 66 36846773 6561166 17.81
Kollam Block Panchayat 66 59501396 8222104 13.82
  Corporation 29 67330334 9753302 14.49
  District Panchayat 41 58026845 14519131 25.02
  Grama Panchayat 641 201327960 36804956 18.28
  Municipality 45 41419597 7890604 19.05
Kottayam Block Panchayat 54 30589285 10485924 34.28
  District Panchayat 111 82229667 19272815 23.44
  Grama Panchayat 635 139621551 23044637 16.51
  Municipality 102 93148496 20025584 21.50
Kozhikode Block Panchayat 62 55750773 14240710 25.54
  Corporation 51 197771756 44358374 22.43
  District Panchayat 14 40488522 8796398 21.73
  Grama Panchayat 499 151288008 23688965 15.66
  Municipality 95 58223510 6857496 11.78
Malappuram Block Panchayat 115 80896016 20416228 25.24
  District Panchayat 147 112539274 17375355 15.44
  Grama Panchayat 779 232202564 40455162 17.42
  Municipality 212 129303373 19216210 14.86
Palakkad Block Panchayat 66 56971449 26044721 45.72
  District Panchayat 8 90709748 6568933 7.24
  Grama Panchayat 668 210832657 44709754 21.21
  Municipality 124 57929566 17656208 30.48
Pathanamthitta Block Panchayat 29 24044779 10205421 42.44
  District Panchayat 46 32130000 227325 0.71
  Grama Panchayat 414 109701912 19054618 17.37
  Municipality 55 29843039 3540970 11.87
Thiruvananthapuram Block Panchayat 76 63699713 24548339 38.54
  Corporation 64 290534096 27119058 9.33
  District Panchayat 55 46183841 15336850 33.21
  Grama Panchayat 626 206030525 51097094 24.80
  Municipality 74 63967402 12644328 19.77
Thrissur Block Panchayat 71 49858242 17213273 34.52
  Corporation 28 99719720 6502664 6.52
  District Panchayat 18 30146081 10251898 34.01
  Grama Panchayat 772 225306936 56803323 25.21
  Municipality 123 89222532 22367027 25.07
Wayanad Block Panchayat 28 30965433 949234 3.07
  District Panchayat 6 21126006 6238583 29.53
  Grama Panchayat 221 78943546 15536776 19.68
  Municipality 41 30966768 12442212 40.18
  Grand Total 11110 5368397569 1127125300 21.00

PROGRESS OF STATE PLAN FUND,FINANCIAL YEAR 2018-19

Suchitwa Keralam

(Rural) 

Budget Outlay  

3250 Lakh

Expenditure

1990.89 Lakh           

% of Expenditure 

55.61 %

Suchitwa Keralam  

(Urban)

Budget Outlay     

2000 Lakh.

Expenditure                    

636.27 Lakh.                    

% of Expenditure      

29.85 %

2018-2019

.

State Plan Schemes                                                           Rs in Lakh

Name of the Scheme

Revised  Budget allocation 2018-19 Apr May Jun Jul Aug Sep Oct Nov Dec

Jan

% of  Expenditure to Budget allocation

Suchitwa Keralam

(Rural)

3250.00

33.10 1652.25 1696.38 1730.00 1743.46 1783.73 1807.24 1858.28 1884.38

1990

61.26

Suchitwa Keralam

(Urban)

2000

229.04 229.14 465.20 590.34 590.34 590.34 597.09 599.27 650.28

636.27

31.81

Total

5250

262.14 1881.39 2161.58 2320.34 2333.8 2374.07 2404.33

2457.55

2520.65

2627.15

48.01

Suchitwa Keralam (Rural & Urban)        Allocation Vs Expenditure (in lakhs)

SL.No

Name of the Scheme

Budget Allocation

2018-19

Expenditure

as on 31.01.2019

1.

Suchitwa Keralam (Rural)

3250

1990.89

2.

Suchitwa Keralam (Urban)

2000

636.27

Expenditure of CSS schemes as on 31-01-2019                           Rs in Lakh
Financial Year 2015 2016 2017 2018
SBM(U) 1924.24 1008.65 307.1 4364.84
SBM(G) 4712.69 15846.19 13352 8499.68

.

State Plan Schemes                                                           Rs in Lakh

Name of the Scheme

Revised  Budget allocation 2018-19 Apr May Jun Jul Aug Sep Oct Nov Dec

% of  Expenditure to Budget allocation

Suchitwa Keralam

(Rural)

3250.00

33.10 1652.25 1696.38 1730.00 1743.46 1783.73 1807.24 1858.28 1884.38

57.98

Suchitwa Keralam

(Urban)

2000.00

229.04 229.14 465.20 590.34 590.34 590.34 597.09 599.27 650.28

32.51

Suchitwa Keralam (Rural & Urban)        Allocation Vs Expenditure (in lakhs)

SL.No

Name of the Scheme

Budget Allocation

2018-19

Expenditure

1.

Suchitwa Keralam (Rural)

3250

1884.38

2.

Suchitwa Keralam (Urban)

2000

650.28

Expenditure of CSS schemes as on 17-01-2019                           Rs in Lakh
Financial Year 2015 2016 2017 2018
SBM(U) 1924.24 1008.65 307.1 4353.24
SBM(G) 4712.69 15846.19 13352 2853.68