GOVERNMENT OF KERALA Abstract Finance Department - Budget Estimates 2013-14 – Development Fund - Transfer of Funds to Local Governments- Transfer credit from Consolidated Fund of the State to the Public Account and Release of the 3rd instalment for July - 2013 - Sanctioned - Orders Issued. FINANCE (SFC Cell - C) DEPARTMENT G.O. (Rt) No. 5402/2013/Fin Dated, Thiruvananthapuram, 27th June, 2013 Read:- 1. GO (P) 177/06/Fin Dated 12-04-2006 2. GO (Rt) 10039/12/Fin Dated 30-11-2012 3. G.O.(P)No.264/2013/Fin. Dated 30-05-2013 ORDER As recommended by the Fourth State Finance Commission and accepted by the Government of Kerala, an amount of Rs. 3866.0886 crore is earmarked for Development Fund for the year 2013-14 to the Local Governments. Components of the Development Fund except Special incentives to best Local Governments, fund for KLGSDP with World Bank Assistance and 13th Finance Commission Award are to be released in ten monthly instalments from May 2013 to February 2014. Third instalment of the same for July - 2013 is worked out as Rs. 300,08,12,000/- (Rupees Three hundred crore eight lakh and twelve thousand only) based on the decisions on the recommendation of the Fourth State Finance Commission and various financial adjustments already in position, the following orders are issued. 2 1. An amount of Rs. 300,08,12,000/- (Rupees Three hundred crore eight lakh and twelve thousand only) is sanctioned as the 3rd instalment of the Development Fund for 2013-14 to the Local Governments. 2. Sanction is also accorded to deduct an amount of Rs. 21,45,825/ (Rupees twenty one lakh forty five thousand eight hundred and twenty five only) from the provision of Wayanad District Panchayat being the third monthly recovery of the Special Advance (1/20) sanctioned as per the G.O. read as 2nd paper above and to draw the net amount of Rs. 299,86,66,175/- (Rupees two hundred and ninety nine crore eighty six lakh sixty six thousand one hundred and seventy five only). 3. Release the net amount of Rs. 299,86,66,175/- (Rupees two hundred and ninety nine crore eighty six lakh sixty six thousand one hundred and seventy five only) to Local Governments as shown in the statement appended as Annexe-I and Annexe-II. 4. The progressive amount of release of fund to Local Governments for Development Fund during 2013-14 including the release as per this order will be Rs. 900,24,36,000/- (Rupees nine hundred crore twenty four lakh thirty six thousand only). 5. The Under Secretary, Finance (Accounts) Department, will arrange to draw the amount from the District Treasury, Thiruvananthapuram and transfer credit the funds as detailed above. 6. The transfer credit is exempted from all Treasury restrictions. 7. The Local Government Department/ Controlling Officers/ Sub Controlling Officers will issue Letter of Authority in form Annexure C-I of the GO read as 1st 3 paper above to the Local Governments and to the Treasuries for the release of funds for July, 2013. (By Order of the Governor) E.K.PRAKASH Special Secretary to Government(Finance) To The Principal Accountant General (SGSA), Kerala, Thiruvananthapuram The Principal Accountant General (A&E), Kerala, Thiruvananthapuram The Accountant General (ERSA), Kerala, Thiruvananthapuram All Local Governments The Principal Secretary, Local Self Government Department The Director of Local Fund Audit, Thiruvananthapuram The Commissioner for Rural Development, Thiruvananthapuram The Director of Panchayats, Thiruvananthapuram The Director of Urban Affairs, Thiruvananthapuram The Director of Treasuries, Thiruvananthapuram The Executive Chairman & Director, Information Kerala Mission The Director, Kerala Institute of Local Administration The Director of Information & Public Relations, Thiruvananthapuram The District Treasury Officer, Thiruvananthapuram All Deputy Directors of Panchayats The Local Self Government (FM) Department The Nodal Officer, Finance (www.finance.kerala.gov.in) The Under Secretary, Finance (Accounts) Department The Finance (Accounts- A/BW-J/ Dev. Wing/SFC-A&B) Department The Bill/Stock File/Office Copy 4 Annexe -I Statement Appended to G.O(Rt)No. 5402/2013/Fin dt. 27/06/2013 Local Government Municipal Corporations Municipalities Head of Account in the the Consolidated Fund Head of Account to which the funds is transfercredited (Public Account) Name of Account in Public Account Sector of funds 3604 -00-200-91(01)(N.P) 3604-00-200-91-(06)(NP) 8448-00-102 -94(01) 8448-00-10294(03) MCFA II MCFA II 3604 -00-200-91(02)(N.P) 8448-00-102-94(02) MFA II 3604-00-200-91-(07)NP 3604-00-200-91-(12)NP 8448-00-102-94(04) 8448-00-10294(06) MFAII (a) General Sector (b) SCP MFAII (c) TSP (a) General Sector (b) SCP Total Total District Panchayats 3604 -00-200-91(03)(N.P) 8448-00-109-93(01) DPFA II 3604-00-200-91(08)NP 3604-00-200-91(13)NP 8448-00-10993(04) 8448-00-109-93(07) DPFAII (a) General Sector (b) SCP DPFAII (c) TSP Total Block Panchayats 3604 -00-200-91(04)(N.P) 8448-00-10993(02) BPFA II 3604-00-200-91-(09) NP 3604-00-200-91-(14) NP 8448-00-10993(05) 8448-00-109-93(08) BPFA II (a) General Sector (b) SCP BPFA II (c) TSP Total Grama Panchayats 3604 -00-200-91(05)(N.P) 8448-00-109-93(03) VPFA II 3604-00-200-91 (10)(NP) 3604-00-200-91 (15)(NP 8448-00-109-93(06) 8448-00-109-93(09) VPFA II VPFA II (a) General Sector (b) SCP (amount in Rs.) Gross Amount for July - 2013 Unspent Amount deducted Deduction on account of Special Advance Net Amount transfercredited to the Public Account 186512900 6460500 0 180052400 52176600 0 0 52176600 238689500 6460500 0 232229000 199192300 123900 0 199068400 63771400 0 0 63771400 1727800 0 0 1727800 264691500 123900 0 264567600 365700000 2821200 2145825 360732975 142450400 0 0 142450400 24514400 0 0 24514400 532664800 2821200 2145825 527697775 365200000 586800 0 364613200 142450400 0 0 142450400 24514400 0 0 24514400 532164800 586800 0 531578000 943084800 1385600 0 941699200 427351200 0 0 427351200 73543400 0 0 73543400 1443979400 1385600 0 1442593800 3012190000 11378000 2145825 2998666175 (c) TSP Total Grand Total 5 ANNEXE-II Distribution of 3rd Instalment of Development Fund to Grama Panchayats for July- 2013 (Amount in Rs) Sl. No. Code 1 2 G010101 G010102 G010103 G010104 G010105 G010106 G010107 G010201 G010202 G010203 G010204 G010205 G010206 G010207 G010208 G010301 G010302 G010303 G010304 G010305 G010306 G010401 G010402 G010403 G010404 G010405 G010406 G010407 G010408 G010501 G010502 G010503 G010504 G010505 G010506 G010507 G010508 G010601 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Name of LG 3 Chemmaruthy Edava Elakamon Manamboor Ottoor Cherunniyoor Vettoor Kilimanoor Pazhayakunnummel Karavaram Madavoor Pallickal Nagaroor Navaikulam Pulimath Anjuthengu Vakkom Chirayinkeezhu Kizhuvilam Mudakkal Kadakkavoor Kallara Nellanad Pullampara Vamanapuram Pangode Nanniyode Peringammala Manickal Aryanad Poovachal Vellanad Vithura Uzhamalackal Kuttichal Tholicode Kattakada Anad Monthly Gross amount in General Sector (Excluding FC Grant & WBA 4 1242000 735900 845000 730200 511300 533000 613700 825900 965300 1130700 869000 544100 934400 1408700 1286000 1066100 598200 1233600 1136900 1121000 805400 1121700 1022200 1048700 1045500 1247600 1165400 1806000 1715900 1387100 1734200 1213600 1923600 967100 719200 1091300 1483900 1253900 Unspent amount to be deducted from General Sector 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Monthly Net amount in General Sector (Excluding FC Grant & WBA 6 1242000 735900 845000 730200 511300 533000 613700 825900 965300 1130700 869000 544100 934400 1408700 1286000 1066100 598200 1233600 1136900 1121000 805400 1121700 1022200 1048700 1045500 1247600 1165400 1806000 1715900 1387100 1734200 1213600 1923600 967100 719200 1091300 1483900 1253900 SCP Net for July 2013 7 1089100 390400 615300 598900 414700 685300 321400 557000 791700 765300 496000 312500 746800 1014300 859600 160500 306400 732500 975300 1109800 666800 453600 552000 586300 337800 703500 494800 631400 754700 455300 543600 305000 436600 222400 245300 158000 698400 357800 TSP Net for July 2013 8 0 400 800 0 600 1400 0 200 9300 600 0 0 0 5600 7200 1000 600 0 200 0 0 2300 800 11800 11100 224400 503900 785300 11800 204800 55900 79100 684100 10500 239500 450800 14700 3300 Net amount to be released to LG for July 2013 9 2331100 1126700 1461100 1329100 926600 1219700 935100 1383100 1766300 1896600 1365000 856600 1681200 2428600 2152800 1227600 905200 1966100 2112400 2230800 1472200 1577600 1575000 1646800 1394400 2175500 2164100 3222700 2482400 2047200 2333700 1597700 3044300 1200000 1204000 1700100 2197000 1615000 6 Sl. No. Code Name of LG 1 2 3 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 G010602 G010603 G010604 G010605 G010701 G010702 G010703 G010704 G010705 G010801 G010802 G010803 G010804 G010805 G010806 G010807 G010901 G010902 G010903 G010904 G010905 G010906 G010907 G010908 G011001 G011002 G011003 G011004 G011005 G011101 G011102 G011103 G011104 G011105 G011106 G020101 G020102 G020103 G020104 G020105 G020106 G020201 G020202 Aruvikkara Panavoor Karakulam Vembayam Andoorkonam Kadinamkulam Mangalapuram Pothencode Azhoor Balaramapuram Pallichal Maranalloor Malayinkeezh Vilappil Vilavoorkkal Kalliyoor Perumkadavila Kollayil Ottasekharamangalam Aryancode Kallikkadu Kunnathukal Vellarada Amboori Athiyannoor Kanjiramkulam Karumkulam Kottukal Venganoor Chenkal Karode Kulathoor Parassala Thirupuram Poovar Oachira Kulasekharapuram Clappana Thazhava Alappad Thodiyoor Sasthamcotta West Kallada Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector 4 5 1519900 959700 1790800 1413900 1170400 1740700 1284500 1062600 1166400 1360600 1703200 1502000 1293700 1380000 1051200 2001000 968300 957400 754400 983900 843100 1515600 1910000 795300 1124900 644300 1770200 1689000 1341200 1604400 1368200 1637600 2593100 654400 764400 880500 1547100 830400 1285400 953500 1652200 1135000 640900 Monthly Net amount in General Sector (Excluding FC Grant & WBA 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1519900 959700 1790800 1413900 1170400 1740700 1284500 1062600 1166400 1360600 1703200 1502000 1293700 1380000 1051200 2001000 968300 957400 754400 983900 843100 1515600 1910000 795300 1124900 644300 1770200 1689000 1341200 1604400 1368200 1637600 2593100 654400 764400 880500 1547100 830400 1285400 953500 1652200 1135000 640900 SCP Net for July 2013 TSP Net for July 2013 7 8 365800 343400 660800 457500 759500 648900 1022600 504800 861000 613200 954800 870300 529800 379800 342400 918400 291500 586400 355900 373000 154300 565900 380900 183400 556700 228500 219600 588700 964900 568800 409100 346200 832800 148700 402200 421200 425100 234700 517400 68600 753000 750800 620300 2300 63400 4100 36100 4500 2100 13800 3900 0 3100 2700 16700 3500 28700 7400 8100 1200 200 25400 5600 112900 7000 36700 245400 3100 0 0 200 2900 400 400 1000 2900 0 2700 15100 3500 0 3700 0 5800 5600 3100 Net amount to be released to LG for July 2013 9 1888000 1366500 2455700 1907500 1934400 2391700 2320900 1571300 2027400 1976900 2660700 2389000 1827000 1788500 1401000 2927500 1261000 1544000 1135700 1362500 1110300 2088500 2327600 1224100 1684700 872800 1989800 2277900 2309000 2173600 1777700 1984800 3428800 803100 1169300 1316800 1975700 1065100 1806500 1022100 2411000 1891400 1264300 7 Sl. No. Code Name of LG 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 G020203 G020204 G020205 G020206 G020207 G020301 G020302 G020303 G020304 G020305 G020306 G020401 G020402 G020403 G020404 G020405 G020406 G020501 G020502 G020503 G020504 G020505 G020506 G020507 G020508 G020601 G020602 G020603 G020604 G020605 G020606 G020701 G020702 G020703 G020704 G020705 G020706 G020707 G020708 G020801 G020802 G020803 G020804 G020805 Sooranad South Poruvazhy Kunnathur Sooranad North Mynagappally Ummannur Vettikkavala Melila Mylam Kulakkada Pavithreswaram Vilakudy Thalavoor Piravanthur Pattazhi Vadakkekara Pattazhi Pathanapuram Kulathupuzha Eroor Alayamon Anchal Edamulakkal Karavaloor Thenmala Aryankavu Veliyam Pooyappally Kareepra Ezhukone Neduvathur Kottarakkara Perinad Kundara Kizhakkekallada Perayam Mundrothuruthu Panayam Thrikkadavur Thrikkaruva Thekkumbhagam Chavara Thevalakkara Panmana Neendakara Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA 781500 957500 912900 1078100 1366100 1487900 1237800 712400 1217900 1120700 1045400 1171600 1258100 1912000 527300 604800 1104300 2674700 1343600 862300 1370600 1291300 857900 1415800 1239700 1044000 817900 1086100 696200 1066500 841700 1085300 613000 684800 630500 369900 870800 1384000 1058500 820500 1418900 1280600 1427000 692900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 781500 957500 912900 1078100 1366100 1487900 1237800 712400 1217900 1120700 1045400 1171600 1258100 1912000 527300 604800 1104300 2674700 1343600 862300 1370600 1291300 857900 1415800 1239700 1044000 817900 1086100 696200 1066500 841700 1085300 613000 684800 630500 369900 870800 1384000 1058500 820500 1418900 1280600 1427000 692900 SCP Net for July 2013 542100 748700 808100 736700 951200 763400 913400 462900 1003600 819000 1098200 530100 731500 987100 408900 383100 594800 1124800 610400 461200 480500 692000 446600 561100 525600 811600 487300 518800 614700 675200 652200 807000 577200 656600 155700 222400 587000 471200 545500 212000 547100 613900 784000 187100 TSP Net for July 2013 0 4700 1900 10100 800 200 200 2100 0 1400 12800 2300 600 46400 0 0 0 378600 9700 9700 1900 4500 4500 104200 112300 400 1400 0 0 7400 7000 1900 1000 1900 12000 400 0 600 1900 1700 800 3100 12600 1200 Net amount to be released to LG for July 2013 1323600 1710900 1722900 1824900 2318100 2251500 2151400 1177400 2221500 1941100 2156400 1704000 1990200 2945500 936200 987900 1699100 4178100 1963700 1333200 1853000 1987800 1309000 2081100 1877600 1856000 1306600 1604900 1310900 1749100 1500900 1894200 1191200 1343300 798200 592700 1457800 1855800 1605900 1034200 1966800 1897600 2223600 881200 8 Sl. No. Code 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 G020901 G020902 G020903 G020904 G020905 G021001 G021002 G021003 G021004 G021005 G021101 G021102 G021103 G021104 G021105 G021106 G021107 G021108 G030101 G030102 G030103 G030104 G030105 G030106 G030107 G030201 G030202 G030203 G030204 G030205 G030301 G030302 G030303 G030304 G030305 G030306 G030401 G030402 G030403 G030404 G030405 G030406 G030407 G030501 Name of LG Mayyanad Thrikkovilvattom Kottamkara Elambalur Nedumpana Poothakkulam Kalluvathukkal Chathannur Adichanalloor Chirakkara Chithara Kadakkal Chadayamangalam Ittiva Velinallur Elamadu Nilamel Kummil Anicadu Kaviyoor Kottanadu Kottangal Kallooppara Kunnanthanam Mallappally Kadapra Kuttoor Niranam Nedumpram Peringara Ayiroor Eraviperoor Koipuram Thottapuzhassery Ezhumattoor Puramattom Omallur Chenneerkara Elanthoor Cherukole Kozhenchery Mallapuzhassery Naranganam Ranni Pazhavangadi Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA 1435600 1835300 1229000 1213200 1710800 985300 1779000 1350600 1060800 683200 2431200 1389300 921700 1218600 983000 844100 498300 758000 519300 492100 520800 665300 493300 674100 578300 588400 637500 524000 400700 883600 708900 785100 725000 541100 802100 400000 599000 653900 517700 445300 336000 448100 603800 956600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1435600 1835300 1229000 1213200 1710800 985300 1779000 1350600 1060800 683200 2431200 1389300 921700 1218600 983000 844100 498300 758000 519300 492100 520800 665300 493300 674100 578300 588400 637500 524000 400700 883600 708900 785100 725000 541100 802100 400000 599000 653900 517700 445300 336000 448100 603800 956600 SCP Net for July 2013 810400 869700 747700 1030700 897500 630000 1381000 1242700 635900 648300 972600 917600 401900 558600 450000 552700 292900 369000 269400 452200 278100 224800 298000 435200 278000 437100 431600 264600 152400 341700 156600 620000 580200 198500 292400 336000 364300 546700 385400 107200 157900 344200 276900 265100 TSP Net for July 2013 3900 4100 3500 1000 600 7800 26800 600 5400 600 89400 400 400 1000 0 800 0 0 7800 1200 0 3100 3300 10500 13800 1900 10100 0 5400 2300 3100 24200 18200 3100 7000 800 4700 0 5200 4700 0 1700 30100 14000 Net amount to be released to LG for July 2013 2249900 2709100 1980200 2244900 2608900 1623100 3186800 2593900 1702100 1332100 3493200 2307300 1324000 1778200 1433000 1397600 791200 1127000 796500 945500 798900 893200 794600 1119800 870100 1027400 1079200 788600 558500 1227600 868600 1429300 1323400 742700 1101500 736800 968000 1200600 908300 557200 493900 794000 910800 1235700 9 Sl. No. Code 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 G030502 G030503 G030504 G030505 G030506 G030507 G030508 G030509 G030601 G030602 G030603 G030604 G030605 G030606 G030607 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 G030701 G030702 G030703 G030704 G030705 G030706 G030801 G030802 G030803 G030804 G030805 G030806 G030807 G040101 G040102 G040103 G040104 G040105 G040201 G040202 G040203 G040204 G040205 G040206 G040207 G040301 G040302 G040303 Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA Ranni Ranni Angadi Ranni Perunad Vadasserikkara Chittar Seethathodu Naranamoozhy Vechuchira Konni Aruvapulam Pramadom Mylapra Vallicode Thannithode Malayalapuzha 523600 572500 1139200 873200 1033400 2400700 899100 1116200 990800 1618500 1098400 327300 606900 1617900 649500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 523600 572500 1139200 873200 1033400 2400700 899100 1116200 990800 1618500 1098400 327300 606900 1617900 649500 195700 118500 350000 355100 407700 223400 284700 252300 389000 409600 511900 172700 515600 249200 373900 14700 1400 296400 16900 161200 37600 366400 84800 1700 53700 27700 400 0 3100 0 734000 692400 1785600 1245200 1602300 2661700 1550200 1453300 1381500 2081800 1638000 500400 1122500 1870200 1023400 Pandalam Thekkekara Thumpamon Pandalam Aranmula Mezhuveli Kulanada Enadimangalam Erathu Ezhamkulam Kadampanadu Kalanjoor Kodumon Pallickal Arookutty Chennampallippuram Panavally Perumbalam Thaicattussery Vayalar Pattanakkad Thuravoor Kuthiathodu Kodamthuruthu Ezhupunna Aroor Mararikulam North Kanjikuzhi Thanneermukkam 584000 220800 1328800 801000 491600 826700 696400 859400 1013500 759500 1364900 1023000 1752900 672300 991900 1715100 403500 737800 1030500 1210600 1202700 1079500 715100 1276700 1648300 1248400 909900 1512400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 584000 220800 1328800 801000 491600 826700 696400 859400 1013500 759500 1364900 1023000 1752900 672300 991900 1715100 403500 737800 1030500 1210600 1202700 1079500 715100 1276700 1648300 1248400 909900 1512400 582200 267700 1122400 1146500 498700 643700 674600 715500 743100 748800 782400 1039100 1164700 267400 451900 544400 101900 367700 373600 269300 603400 281500 559300 762200 698600 288500 267500 209800 0 0 0 600 1400 0 400 800 8700 2700 4700 14900 10500 2700 16700 21500 7000 9300 11600 27500 0 9700 5600 10900 23900 29300 6600 49100 1166200 488500 2451200 1948100 991700 1470400 1371400 1575700 1765300 1511000 2152000 2077000 2928100 942400 1460500 2281000 512400 1114800 1415700 1507400 1806100 1370700 1280000 2049800 2370800 1566200 1184000 1771300 Name of LG SCP Net for July 2013 TSP Net for July 2013 Net amount to be released to LG for July 2013 10 Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA Cherthala South Kadakkarappally Aryad Mannanchery Mararikulam South Muhamma Purakkad Ambalapuzha South Ambalapuzha North Punnapra South Punnapra North Thalavadi Edathua Thakazhi Nedumudi Champakulam Kainakary Muttar Veliyanad Neelamperoor Kavalam Pulinkunnu Ramankari Mulakuzha Venmony Cheriyanad Ala Puliyoor Budhannoor Pandanad Thiruvanvandur Karthigappally Thrikkunnapuzha Kumarapuram Karuvatta Haripad Pallippad Cheruthana Veeyapuram 1616700 1023100 978300 1902600 1836600 924300 1249300 666500 1059800 1037300 1008100 785000 774800 726300 873500 652400 1232600 339200 610000 711400 574700 988700 505200 976900 604100 656900 411200 576500 779300 513300 556500 669700 1125600 879800 873900 504900 886100 533200 420300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71300 0 0 0 0 0 0 0 0 0 0 0 0 1616700 1023100 978300 1902600 1836600 924300 1249300 666500 1059800 1037300 1008100 785000 774800 726300 873500 652400 1232600 339200 610000 711400 574700 988700 505200 976900 604100 656900 339900 576500 779300 513300 556500 669700 1125600 879800 873900 504900 886100 533200 420300 319500 136400 127500 476400 284000 214500 257000 188400 198500 134700 171300 284500 308800 418700 279700 182300 243300 138300 190200 173400 160200 131700 278700 886900 617800 517800 457900 412400 578500 298800 249700 221700 179300 145700 236600 162400 607900 337800 277500 32800 1200 12600 14700 31400 9500 7600 11400 6800 13200 9500 2300 0 3700 200 0 0 0 0 800 2100 1900 0 0 800 0 0 0 2300 0 0 1700 0 28900 4500 1900 3300 2500 2500 1969000 1160700 1118400 2393700 2152000 1148300 1513900 866300 1265100 1185200 1188900 1071800 1083600 1148700 1153400 834700 1475900 477500 800200 885600 737000 1122300 783900 1863800 1222700 1174700 797800 988900 1360100 812100 806200 893100 1304900 1054400 1115000 669200 1497300 873500 700300 G041001 G041002 Mavelikkara Thekkekara Chettikulangara 1057300 1190600 0 0 1057300 1190600 893500 938600 1700 21900 1952500 2151100 G041003 Chennithala Thripperumthura 978900 0 978900 605100 2100 1586100 Sl. No. Code 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 G040304 G040305 G040401 G040402 G040403 G040404 G040501 G040502 G040503 G040504 G040505 G040601 G040602 G040603 G040604 G040605 G040606 G040701 G040702 G040703 G040704 G040705 G040706 G040801 G040802 G040803 G040804 G040805 G040806 G040807 G040808 G040901 G040902 G040903 G040904 G040905 G040906 G040907 G040908 252 253 254 Name of LG SCP Net for July 2013 TSP Net for July 2013 Net amount to be released to LG for July 2013 11 Sl. No. Code 255 256 257 258 259 G041004 G041005 G041101 G041102 G041103 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 G041104 G041105 G041106 G041201 G041202 G041203 G041204 G041205 G041206 G041207 G041208 G050101 G050102 G050103 G050104 G050105 G050106 G050201 G050202 G050203 G050204 G050205 G050206 G050301 G050302 G050303 G050304 G050305 G050306 G050307 G050401 G050402 G050403 G050404 G050405 G050406 G050407 G050408 Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA Thazhakara Mannar Nooranad Vallikunnam Bharanikavu 1084900 908800 848800 1103100 1191000 0 0 0 0 0 1084900 908800 848800 1103100 1191000 906200 571900 711500 620500 884600 800 11100 1400 0 1000 1991900 1491800 1561700 1723600 2076600 Mavelikkara Thamarakulam Chunakkara Palamel Pathiyoor Kandalloor Cheppad Muthukulam Arattupuzha Krishnapuram Devikulangara Chingoli Thalayazham Chempu Maravanthuruthu TV Puram Vechoor Udayanapuram Kaduthuruthy Kallara Mulakulam Njeezhoor Thalayolaparambu Velloor Ettumanoor Aimanam Athirampuzha Arpookara Neendoor Kumarakom Thiruvarpu Kadaplamattom Marangattupally Kanakkari Veliyannoor Kuravilangad Uzhavoor Ramapuram Manjoor 887400 793100 1192200 1160000 673000 716900 623100 1587300 883500 624000 497300 768200 739400 951200 800100 756200 1455800 1070800 415700 886000 749600 798800 706300 1330600 1135600 1253000 833800 640700 912600 910900 466000 684700 729800 451700 636900 493500 1161100 923000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 887400 793100 1192200 1160000 673000 716900 623100 1587300 883500 624000 497300 768200 739400 951200 800100 756200 1455800 1070800 415700 886000 749600 798800 706300 1330600 1135600 1253000 833800 640700 912600 910900 466000 684700 729800 451700 636900 493500 1161100 923000 695100 541100 804200 507200 207200 438300 327600 191900 430200 375500 218500 370800 338200 318600 202800 333200 696700 658100 404300 399400 149200 433000 503000 473200 252800 223200 225900 228000 148100 276700 218400 122400 238100 49200 97800 151700 216700 311900 2500 0 0 22300 6200 1900 4500 1200 9100 2100 2900 4700 5800 2500 30300 1200 11600 10500 2100 5400 6400 17100 4700 24200 11800 22500 6200 18400 18200 16900 10500 4300 12400 0 12400 6800 14900 11600 1585000 1334200 1996400 1689500 886400 1157100 955200 1780400 1322800 1001600 718700 1143700 1083400 1272300 1033200 1090600 2164100 1739400 822100 1290800 905200 1248900 1214000 1828000 1400200 1498700 1065900 887100 1078900 1204500 694900 811400 980300 500900 747100 652000 1392700 1246500 Name of LG SCP Net for July 2013 TSP Net for July 2013 Net amount to be released to LG for July 2013 12 Sl. No. Code 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 G050501 G050502 G050503 G050504 G050505 G050506 G050601 G050602 G050603 G050604 G050605 G050606 G050607 G050608 G050609 G050701 G050702 G050703 G050704 G050705 G050706 G050707 G050708 G050801 G050802 G050803 G050804 G050805 G050901 G050902 G050903 G050904 G050905 G051001 G051002 G051003 G051004 G051005 G051006 G051101 G051102 G051103 G051104 G051105 Name of LG Bharananganam Karoor Kozhuvanal Kadanad Meenachil Mutholy Melukavu Moonilavu Poonjar Erattupetta Poonjar Thekkekara Thalappalam Teekoy Thalanad Thidanad Akalakunnam Elikulam Kooroppada Pampady Pallikkathode Meenadom Kidangoor Manarkkad Ayarkkunnam Puthuppally Panachikkad Vijayapuram Kurichy Madappally Paippad Thrikkodithanam Vakathanam Vazhappally Chirakkadavu Kangazha Nedumkunnam Vellavoor Vazhoor Karukachal Erumeli Kanjirappally Kootickal Manimala Mundakayam Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA 544500 833200 447500 709400 549300 549600 361400 624800 406700 866200 699700 425200 445500 298000 721000 795800 753900 757400 1020900 628300 475000 673400 787500 958200 914000 1297500 874200 1053400 1203000 781800 1114000 1064200 1197800 1159100 659800 815200 673500 862900 714400 1685200 1417700 586000 828000 1523300 0 0 0 0 0 0 133400 34500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 544500 833200 447500 709400 549300 549600 228000 590300 406700 866200 699700 425200 445500 298000 721000 795800 753900 757400 1020900 628300 475000 673400 787500 958200 914000 1297500 874200 1053400 1203000 781800 1114000 1064200 1197800 1159100 659800 815200 673500 862900 714400 1685200 1417700 586000 828000 1523300 SCP Net for July 2013 101100 354800 109300 129400 134200 159300 68300 53400 72800 29200 134700 111500 68300 62200 161800 159900 207300 974000 293100 107500 56200 192600 220400 368300 198000 354200 300800 653900 592600 501800 536900 298300 334400 307700 212200 270700 433700 271700 444100 911700 362400 291300 763400 1124900 TSP Net for July 2013 4100 4500 1200 28900 5600 3900 598400 605000 9900 8100 124500 11800 70200 236400 18000 11800 6400 82400 12200 20000 19800 5400 45000 16900 48500 58200 2900 34100 20000 200 4700 28700 14900 27700 2900 23300 26000 8100 14500 347000 17500 59500 36300 665100 Net amount to be released to LG for July 2013 649700 1192500 558000 867700 689100 712800 894700 1248700 489400 903500 958900 548500 584000 596600 900800 967500 967600 1813800 1326200 755800 551000 871400 1052900 1343400 1160500 1709900 1177900 1741400 1815600 1283800 1655600 1391200 1547100 1494500 874900 1109200 1133200 1142700 1173000 2943900 1797600 936800 1627700 3313300 13 Sl. No. Code 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 G051106 G051107 G060101 G060102 G060103 G060104 G060105 G060201 G060202 G060203 G060204 G060205 G060206 G060207 G060208 G060209 G060301 G060302 G060303 G060304 G060305 G060306 G060307 G060401 G060402 G060403 G060404 G060405 G060406 G060407 G060501 G060502 G060503 G060504 G060505 G060506 G060601 G060602 G060603 G060604 G060605 G060606 G060607 G060701 Name of LG Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA Parathode Koruthod Adimaly Konnathady Bisonvally Vellathooval Pallivasal Marayoor Munnar Kanthalloor Vattavada Santhanpara Chinnakanal Mankulam Devikulam Edamalakudy Pampadumpara Senapathy Karunapuram Rajakkad Nedumkandam Udumbanchola Rajakumari Vannappuram Udumbanoor Kodikulam Alakkode Velliyamattom Karimannoor Kudayathoor Idukki Kanjikuzhy Vattikudy Arakulam Kamakshy Vazhathope Mariyapuram Kattappana Upputhara Vandenmed Kanchiyar Erattayar Ayyappancoil Chakkupallam Muttom 1008600 619400 2484700 1407700 589900 1082900 767600 1004600 1535700 943100 616100 1012800 546600 982400 1002200 346400 937400 627200 1145600 718900 2150100 1414200 681800 1144100 951500 408400 321700 709400 797500 470800 1684600 1130100 1172500 783100 1263400 571200 1634000 1669500 1555700 1129000 780100 699500 876200 422200 0 98300 0 0 0 0 0 0 82100 0 0 0 152100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1008600 521100 2484700 1407700 589900 1082900 767600 1004600 1453600 943100 616100 1012800 394500 982400 1002200 346400 937400 627200 1145600 718900 2150100 1414200 681800 1144100 951500 408400 321700 709400 797500 470800 1684600 1130100 1172500 783100 1263400 571200 1634000 1669500 1555700 1129000 780100 699500 876200 422200 SCP Net for July 2013 233000 418300 566300 171600 155100 236600 633900 521900 5678700 448300 108600 635100 794700 132200 2458000 0 433700 149000 276400 57100 341300 385600 160500 267900 152600 91500 103100 162700 142900 115600 212300 126100 262700 110100 292000 73300 402900 657700 626500 228500 136300 206100 342800 150700 TSP Net for July 2013 108400 282800 1186800 91400 114200 43400 14000 609600 505600 464500 327400 46000 160400 321200 44600 380200 27700 36700 5200 3100 44800 131900 45200 451500 488400 800 9500 1059200 12800 257200 620500 147400 833000 9700 239500 9300 84000 443000 117900 251200 9500 66700 72500 167400 Net amount to be released to LG for July 2013 1350000 1222200 4237800 1670700 859200 1362900 1415500 2136100 7637900 1855900 1052100 1693900 1349600 1435800 3504800 726600 1398800 812900 1427200 779100 2536200 1931700 887500 1863500 1592500 500700 434300 1931300 953200 843600 2517400 1403600 2268200 902900 1794900 653800 2120900 2770200 2300100 1608700 925900 972300 1291500 740300 14 Sl. No. Code 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 G060702 G060703 G060704 G060705 G060706 G060801 G060802 G060803 G060804 G060805 G060806 G070101 G070102 G070103 G070104 G070105 G070201 G070202 G070203 G070204 G070301 G070302 G070303 G070304 G070305 G070306 G070307 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 G070308 G070401 G070402 G070403 G070404 G070405 G070406 G070501 G070502 G070503 G070504 G070505 G070506 G070601 G070602 G070603 G070604 Name of LG Kumaramangalam Edavetty Karimkunnam Manakkad Purapuzha Peruvanthanam Kumily Kokkayar Peerumedu Elappara Vandiperiyar Chennamangalam Kottuvally Ezhikkara Vadakkekara Chittattukara Karumalloor Varapuzha Alangad Kadungallur Mookkannur Thuravoor Manjapra Karukutty Ayyampuzha Kanjoor Kalady Malayattoor Neeleswaram Asamannoor Mudakuzha Vengoor Rayamangalam Koovappady Okkal Vengola Vazhakkulam Kizhakkambalam Choornikkara Edathala Keezhmad Kadamakudy Cheranallur Mulavucaud Elamkunnapuzha Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA SCP Net for July 2013 TSP Net for July 2013 Net amount to be released to LG for July 2013 420100 498900 482500 576300 466400 798500 3063400 465900 1340800 1480300 2671100 847900 1077000 660400 1200100 934800 1080500 666100 1278400 1284200 750400 517900 443900 833900 659700 614700 856100 0 0 0 0 0 0 0 0 0 198900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 420100 498900 482500 576300 466400 798500 3063400 465900 1340800 1281400 2671100 847900 1077000 660400 1200100 934800 1080500 666100 1278400 1284200 750400 517900 443900 833900 659700 614700 856100 141900 121300 139200 149300 86600 200700 1101900 253200 1691100 1096300 2721500 281700 697600 579900 238800 369100 851800 128500 697900 472900 177600 221200 147300 334100 252600 252100 425000 2900 20000 18800 3900 7200 176700 310300 213200 66900 23300 76400 200 78700 11600 14000 9700 35300 1200 4500 1900 7800 800 800 5000 5800 4700 17500 564900 640200 640500 729500 560200 1175900 4475600 932300 3098800 2401000 5469000 1129800 1853300 1251900 1452900 1313600 1967600 795800 1980800 1759000 935800 739900 592000 1173000 918100 871500 1298600 812900 639100 555900 1409300 1366400 959300 950800 1825400 1070800 1084300 860700 1125100 1023400 581900 825400 1059500 1924500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 812900 639100 555900 1409300 1366400 959300 950800 1825400 1070800 1084300 860700 1125100 1023400 581900 825400 1059500 1924500 319000 281500 423900 327700 595000 536200 209400 609400 466600 451400 330800 609700 452200 215600 281900 453100 746800 15300 800 200 53100 2700 3100 3300 42700 19800 15500 3100 21700 10500 200 1700 3900 27700 1147200 921400 980000 1790100 1964100 1498600 1163500 2477500 1557200 1551200 1194600 1756500 1486100 797700 1109000 1516500 2699000 15 Sl. No. Code 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 G070701 G070702 G070703 G070704 G070705 G070801 G070802 G070803 G070901 G070902 G070903 G070904 G070905 G070906 G071001 G071002 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 G071003 G071004 G071005 G071006 G071101 G071102 G071103 G071104 G071105 G071106 G071107 G071108 G071109 G071110 G071201 G071202 G071203 G071204 G071205 G071206 G071207 G071301 G071302 G071303 G071304 G071305 G071306 G071401 Name of LG Njarakkal Nayarambalam Edavanakkad Pallippuram Kuzhuppilly Chellanam Kumbalangy Kumbalam Udayamperur Mulamthuruthy Chottanikkara Edakkattuvayal Amballur Maneed Puthrukka Thiruvaniyoor Vadavucode Puthen Cruz Mazhuvannoor Aikaranad Kunnathunad Paingottur Nellikuzhi Pindimana Kottappady Kavalangad Varappetty Keerampara Pothanikkad Pallarimangalam Kuttampuzha Elanji Koothattukulam Piravom Thirumarady Palakuzha Pampakuda Ramamangalam Puthenvelikara Chengamanad Nedumbassery Parakkadavu Kunnukara Sreemoolanagaram Avoly Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA SCP Net for July 2013 TSP Net for July 2013 Net amount to be released to LG for July 2013 813900 797800 730200 1398200 412800 1609700 970200 954300 958100 651000 544600 533900 728700 512700 593400 746200 0 0 0 0 0 57200 0 0 0 0 0 0 0 0 0 0 813900 797800 730200 1398200 412800 1552500 970200 954300 958100 651000 544600 533900 728700 512700 593400 746200 543300 619900 567700 506500 305700 268300 318600 611800 494200 429900 394900 302100 408000 465700 375500 422500 14000 3300 200 7000 800 1700 200 5400 35700 9300 8700 0 400 200 25600 1400 1371200 1421000 1298100 1911700 719300 1822500 1289000 1571500 1488000 1090200 948200 836000 1137100 978600 994500 1170100 763200 1184700 674000 872200 587600 1299900 569500 663400 1168800 591100 565200 391900 467100 2713000 640900 585600 895700 608700 492100 561700 437300 931600 936000 907200 1029200 848200 759400 630300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19900 0 763200 1184700 674000 872200 587600 1299900 569500 663400 1168800 591100 565200 391900 467100 2713000 640900 585600 895700 608700 492100 561700 437300 931600 936000 907200 1029200 848200 739500 630300 780400 586700 490900 783800 166400 304400 236300 388400 416700 113900 243100 112600 92600 317300 120700 162900 322600 263500 121900 279400 323500 453100 359500 669900 455100 492800 432600 148500 25400 18600 11600 1000 2100 1900 1000 11400 21100 200 6400 6800 600 703500 200 16300 2100 2500 600 10900 1400 800 1400 3700 1000 4500 4100 5800 1569000 1790000 1176500 1657000 756100 1606200 806800 1063200 1606600 705200 814700 511300 560300 3733800 761800 764800 1220400 874700 614600 852000 762200 1385500 1296900 1580800 1485300 1345500 1176200 784600 16 Sl. No. Code 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 G071402 G071403 G071404 G071405 G071406 G071407 G071408 G080101 G080102 G080103 G080104 G080105 G080201 G080202 G080203 G080204 G080205 G080206 G080207 G080208 G080301 G080302 G080303 G080304 G080305 G080306 G080307 G080401 G080402 G080403 G080404 G080405 G080406 G080501 G080502 G080503 G080504 G080601 G080602 G080603 G080604 G080605 G080606 Name of LG Arakuzha Valakom Paipra Kalloorkkad Ayavana Manjalloor Marady Kadappuram Orumanayur Punnayur Punnayurkulam Vadekkekad Choondal Chowwannur Kadavallur Kandanassery Kattakambal Porkulam Kadangode Velur Desamangalam Erumapetty Mundathikode Mullurkara Thekkumkara Varavoor Vadakkancherry Chelakkara Vallathol Nagar Kondazhy Panjal Pazhayannur Thiruvilwamala Madakkathara Nadathara Pananchery Puthur Adat Avanur Kaiparambu Mulamkunnathukavu Tholur Kolazhy Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA 623000 684100 1471700 481600 594800 602900 474400 757200 362300 1288300 1157900 694600 917500 490900 1095400 726800 826900 424600 1075600 877400 683000 913200 920600 755300 1063100 731100 1095000 1627400 778500 907700 866000 1561300 1220500 902300 904300 2918700 1645800 800200 638200 840400 595700 554100 946000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 623000 684100 1471700 481600 594800 602900 474400 757200 362300 1288300 1157900 694600 917500 490900 1095400 726800 826900 424600 1066700 877400 683000 913200 920600 755300 1063100 731100 1095000 1627400 778500 907700 866000 1561300 1220500 902300 904300 2918700 1645800 800200 638200 840400 595700 554100 946000 SCP Net for July 2013 144000 127400 330100 135200 177300 180900 166300 403300 400400 455000 497600 437200 463700 241600 768900 301900 554500 389800 615700 564200 516100 849900 429300 305800 475400 547400 694200 854000 378000 622500 573500 1046200 937500 317800 312200 567300 767200 537100 435200 380600 233200 386800 318600 TSP Net for July 2013 1400 6400 9900 14900 12600 6800 13400 200 0 3900 1700 0 2100 0 600 2100 800 400 1200 1200 200 0 3500 3700 9300 200 1200 16900 4500 200 0 17800 1200 400 38600 204600 54500 200 5000 2900 3500 1400 6800 Net amount to be released to LG for July 2013 768400 817900 1811700 631700 784700 790600 654100 1160700 762700 1747200 1657200 1131800 1383300 732500 1864900 1030800 1382200 814800 1683600 1442800 1199300 1763100 1353400 1064800 1547800 1278700 1790400 2498300 1161000 1530400 1439500 2625300 2159200 1220500 1255100 3690600 2467500 1337500 1078400 1223900 832400 942300 1271400 17 Sl. No. Code 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 G080701 G080702 G080703 G080704 G080801 G080802 G080803 G080804 G080805 G080901 G080902 G080903 G080904 G080905 G081001 G081002 G081003 G081004 G081101 G081102 G081103 G081104 G081105 G081106 G081107 G081201 G081202 G081203 G081204 G081301 G081302 G081303 G081304 G081305 G081401 G081402 G081403 G081404 G081405 G081406 G081407 G081501 G081502 G081503 Name of LG Elavally Mullassery Pavaratty Venkitangu Engandiyur Vadanappally Thalikulam Nattika Valappad Anthicad Thanniyam Chazhoor Manallur Arimpoor Avinissery Cherpu Paralam Vallachira Alagappa Nagar Kodakara Mattathur Nenmanikkara Pudukkad Trikkur Varandarappilly Karalam Kattur Muriyad Parappukkara Padiyur Poomangalam Puthenchira Vellangallur Vellookkara Edathiruthy Kaipamangalam Mathilakam Perinjanam Sree Narayanapuram Edavilangu Eriyad Alur Annamanada Kuzhur Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA 799400 687500 744900 969800 614900 952100 619800 487600 1317600 658800 739100 841200 973800 852800 630000 1050200 690800 537700 999300 1044300 1690900 645400 578700 827000 1399300 656700 501300 913700 833100 603900 353600 651900 1190500 838600 859700 1027800 821700 585900 1250900 622000 1302900 1288100 947300 625800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 799400 687500 744900 969800 614900 952100 619800 487600 1317600 658800 739100 841200 973800 852800 630000 1050200 690800 537700 999300 1044300 1690900 645400 578700 827000 1399300 656700 501300 913700 833100 603900 353600 651900 1190500 838600 859700 1027800 821700 585900 1250900 622000 1302900 1288100 947300 625800 SCP Net for July 2013 346400 537400 410300 787400 834000 784100 682100 607900 883800 350100 691700 756000 557600 527800 218100 778500 489000 464200 320700 608200 823900 338000 530300 358100 429900 485900 410600 747100 781600 349800 373900 457600 609900 721400 731100 533100 454700 403500 693100 191200 405400 731900 509900 255700 TSP Net for July 2013 800 200 9900 0 1900 200 0 2700 0 0 200 1000 0 1200 200 16300 3100 0 12600 200 68900 2700 0 6800 65600 0 1400 3500 0 800 0 1000 800 9500 600 0 0 0 0 1000 800 4100 200 600 Net amount to be released to LG for July 2013 1146600 1225100 1165100 1757200 1450800 1736400 1301900 1098200 2201400 1008900 1431000 1598200 1531400 1381800 848300 1845000 1182900 1001900 1332600 1652700 2583700 986100 1109000 1191900 1894800 1142600 913300 1664300 1614700 954500 727500 1110500 1801200 1569500 1591400 1560900 1276400 989400 1944000 814200 1709100 2024100 1457400 882100 18 Sl. No. Code 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 G081504 G081505 G081601 G081602 G081603 G081604 G081605 G081606 G090101 G090102 G090103 G090104 G090105 G090106 G090107 G090201 G090202 G090203 G090204 G090205 G090206 G090207 G090208 G090301 G090302 G090303 G090304 G090305 G090306 G090307 G090308 G090401 G090402 G090403 G090404 G090405 G090406 G090407 G090501 G090502 G090503 G090504 G090505 G090506 Name of LG Mala Poyya Kadukutty Kodassery Koratty Melur Pariyaram Athirappally Anakkara Chalisseri Kappur Nagalassery Pattithara Thirumittacode Thrithala Koppam Kulukkallur Muthuthala Ongallur Pattambi Parudur Thiruvegapuram Vilayur Ambalapara Ananganadi Chalavara Lakkidiperur Vaniamkulam Thrikkadeeri Vallapuzha Nellaya Cherplachery Kadampazhipuram Karimpuzha Pookkottukavu Sreekrishnapuram Vellinezhi Karakurissi Alanallur Karimba Kottoppadam Kumaramputhur Kanjirappuzha Mannarkkad Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA 1174900 711700 593900 1086900 993000 954200 884200 1855200 683200 626300 791600 813300 816200 896400 836300 698300 768600 505200 1004000 702700 754600 790900 529500 1128500 624200 687400 1080100 1026800 854700 896300 993900 791000 926700 1073900 452500 664500 476700 786800 1668100 994600 1291400 944600 1152800 1435700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22000 0 0 0 0 0 0 0 0 0 0 1174900 711700 593900 1086900 993000 954200 884200 1855200 683200 626300 791600 813300 816200 896400 836300 698300 768600 505200 1004000 702700 754600 790900 529500 1128500 624200 687400 1080100 1026800 854700 896300 993900 791000 926700 1051900 452500 664500 476700 786800 1668100 994600 1291400 944600 1152800 1435700 SCP Net for July 2013 700600 373200 408500 716600 503700 295200 324200 427300 795900 570500 587200 846600 993900 715200 771000 556900 511000 742600 782200 520900 701500 544300 347300 968000 582200 843500 626400 1125400 721700 438000 602100 926100 1067800 1023500 615500 519800 429000 549200 855500 543800 597200 643800 570300 945700 TSP Net for July 2013 3700 800 0 94500 11600 1900 8700 207900 0 0 0 0 0 0 2700 2100 800 0 800 200 800 0 400 1400 0 0 200 0 0 0 0 2100 9300 0 0 2900 12000 0 18000 12200 12400 19800 116000 46900 Net amount to be released to LG for July 2013 1879200 1085700 1002400 1898000 1508300 1251300 1217100 2490400 1479100 1196800 1378800 1659900 1810100 1611600 1610000 1257300 1280400 1247800 1787000 1223800 1456900 1335200 877200 2097900 1206400 1530900 1706700 2152200 1576400 1334300 1596000 1719200 2003800 2075400 1068000 1187200 917700 1336000 2541600 1550600 1901000 1608200 1839100 2428300 19 Sl. No. Code 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 G090507 G090508 G090509 G090601 G090602 G090603 G090701 G090702 G090703 G090704 G090705 G090706 G090707 G090801 G090802 G090803 G090804 G090805 G090806 G090807 G090901 G090902 G090903 G090904 G090905 G090906 G090907 G091001 G091002 G091003 G091004 G091005 G091006 G091007 G091101 G091102 G091103 G091104 G091105 G091106 G091107 G091201 G091202 G091203 Name of LG Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA Thachanattukara Tachampara Thenkara Agali Pudur Sholayar Keralassery Kongad Mankara Mannur Mundur Parali Pirayiri Kottai Kuthanoor Kuzhalmannam Mathur Peringottukurissi Thenkurissy Kannadi Eruthempathy Kozhinjampara Nalleppilly Perumatty Vadakarapathy Elappully Polpully Kollenkode Koduvayur Muthalamada Puthunagaram Vadavannur Pattenchery Peruvembu Ayiloor Nelliampathy Elavenchery Pallassana Melarcode Nenmara Vandazhy Alathur Erimayur Kavassery 756400 832700 980300 2169800 2295800 1569100 449100 890500 724900 611100 994000 1123400 1393400 668600 707800 816600 887700 687300 990100 655300 1150800 1226200 1408900 1412200 1428800 1756300 736800 1410800 862400 1781100 560900 587800 888500 639500 1250400 1826300 714700 831300 827500 1168500 1062800 760900 1126000 904300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32200 0 0 0 0 330400 0 0 0 0 0 0 0 0 756400 832700 980300 2169800 2295800 1569100 449100 890500 724900 611100 994000 1123400 1393400 668600 707800 816600 887700 687300 990100 655300 1150800 1226200 1408900 1412200 1428800 1756300 736800 1410800 862400 1781100 528700 587800 888500 639500 1250400 1495900 714700 831300 827500 1168500 1062800 760900 1126000 904300 SCP Net for July 2013 627100 447500 447300 240400 70400 159800 728400 1323300 682700 508000 919000 1148900 574600 1075000 776800 840100 864500 1321100 1152800 787100 378600 321100 837500 769800 265500 989000 519100 1039500 848700 861400 376000 598700 925500 745100 602600 295700 605200 780200 617800 686300 864400 433200 971200 924700 TSP Net for July 2013 200 40700 41100 2103300 1665100 1830200 0 9700 600 0 1000 9300 1900 0 9100 16300 200 3300 0 0 47700 128800 16100 312100 140000 5000 21900 55100 0 696100 0 800 53700 0 33900 208100 8300 1000 0 33000 6200 1200 0 0 Net amount to be released to LG for July 2013 1383700 1320900 1468700 4513500 4031300 3559100 1177500 2223500 1408200 1119100 1914000 2281600 1969900 1743600 1493700 1673000 1752400 2011700 2142900 1442400 1577100 1676100 2262500 2494100 1834300 2750300 1277800 2505400 1711100 3338600 904700 1187300 1867700 1384600 1886900 1999700 1328200 1612500 1445300 1887800 1933400 1195300 2097200 1829000 20 Sl. No. Code 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 G091204 G091205 G091206 G091207 G091208 G091301 G091302 G091303 G091304 G091305 G091306 G100101 G100102 G100103 G100104 G100105 G100106 G100201 G100202 G100203 G100204 G100205 G100206 G100207 G100301 G100302 G100303 G100304 G100305 G100306 G100401 G100402 G100403 G100404 G100405 G100406 G100407 G100408 G100409 G100501 G100502 G100503 G100504 G100505 Name of LG Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA Kizhakkenchery Puducode Tarur Vadakkanchery Kannambra Akathethara Malampuzha Marutharoad Puduppariyaram Pudussery Kodumbu Chaliyar Chungathara Moothedam Vazhikkadavu Edakkara Pothukal Amarambalam Karulai Kalikavu Chokkadu Karuvarakundu Thuvvur Edappatta Mambad Pandikkad Porur Trikkalangode Thiruvali Vandoor Chelambra Cherukavu Kondotty Nediyiruppu Pallikkal Vazhayur Vazhakkad Pulikkal Muthuvallur Urungattiri Kavannur Kizhuparambu Pulpatta Chekkode 1638700 692500 1059000 1113400 790600 741500 1093900 1059900 1331300 2206700 823500 941300 1314200 1097600 1941800 853800 1340600 1239900 777600 1130000 1035500 1473200 825500 659600 1116300 1504800 920300 1319300 832700 1342200 748100 901100 640300 647800 1087000 742400 835000 1056600 662600 1565300 945200 488400 1074500 1260700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1638700 692500 1059000 1113400 790600 741500 1093900 1059900 1331300 2206700 823500 941300 1314200 1097600 1941800 853800 1340600 1239900 777600 1130000 1035500 1473200 825500 659600 1116300 1504800 920300 1294100 832700 1342200 748100 901100 640300 647800 1087000 742400 835000 1056600 662600 1565300 945200 488400 1074500 1260700 SCP Net for July 2013 950400 613600 697000 785200 571800 438500 306400 679900 728300 779800 682300 195400 352600 276600 453900 243400 146100 611000 381200 400800 355900 425700 565400 282200 417200 830300 699500 897800 798400 931600 404600 474100 465200 590100 571300 470500 552800 503700 472400 478500 577100 263000 657200 847900 TSP Net for July 2013 6600 0 0 3900 400 22300 168900 6600 10500 174400 10900 370100 299700 122800 142900 137100 335200 143300 130100 8300 85300 34900 1400 0 191400 400 800 13000 1900 9900 0 400 20400 400 3900 200 25800 400 600 163700 6600 400 400 600 Net amount to be released to LG for July 2013 2595700 1306100 1756000 1902500 1362800 1202300 1569200 1746400 2070100 3160900 1516700 1506800 1966500 1497000 2538600 1234300 1821900 1994200 1288900 1539100 1476700 1933800 1392300 941800 1724900 2335500 1620600 2204900 1633000 2283700 1152700 1375600 1125900 1238300 1662200 1213100 1413600 1560700 1135600 2207500 1528900 751800 1732100 2109200 21 Sl. No. Code Name of LG 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 G100506 G100507 G100508 G100601 G100602 G100603 G100604 G100605 G100606 G100701 G100702 G100703 G100704 G100705 G100706 G100707 G100708 G100801 G100802 G100803 G100804 G100805 G100806 G100901 G100902 G100903 G100904 G100905 G100906 G100907 G101001 G101002 G101003 G101004 G101005 G101006 G101007 G101101 G101102 G101103 G101104 G101105 G101106 G101107 Kuzhimanna Areekode Edavanna Anakkayam Morayur Ponmala Pookkottur Kodoor Othukkungal Aliparambu Elamkulam Melattur Keezhattur Thazhekode Vettathur Pulamanthole Angadipuram Kuruva Mankada Makkaraparamba Moorkkanad Koottilangadi Puzhakkattiri Athavanad Edayoor Irimbilayam Marakkara Kuttippuram Valancherry Kalpakancheri Abdul Rahiman Nagar Edarikode Parappur Thennala Vengara Kannamangalam Urakam Tirurangadi Thenhippalam Parappanangadi Vallikkunnu Moonniyur Nannambra Peruvalloor Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA 837000 798700 1449000 1384000 913200 889000 1009200 892000 879700 1201400 768700 800800 1067600 1253700 676500 899900 1243000 1366600 943100 479400 952600 1008300 1021400 1028300 995600 919300 1102900 1301700 827800 770400 260800 718600 906000 596800 1250800 873300 761600 1218000 695900 1626600 1332900 1287900 869900 926500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 837000 798700 1449000 1384000 913200 889000 1009200 892000 879700 1201400 768700 800800 1067600 1253700 676500 899900 1243000 1366600 943100 479400 952600 1008300 1021400 1028300 995600 919300 1102900 1301700 827800 770400 260800 718600 906000 596800 1250800 873300 761600 1218000 695900 1626600 1332900 1287900 869900 926500 SCP Net for July 2013 465700 427300 726300 426400 332600 199100 327300 147000 226500 641800 502600 469000 540500 709100 507700 416400 604900 348000 384000 165200 394900 302900 246500 217000 407800 555100 181200 653900 499800 39000 297300 162500 94300 83400 384000 511900 232900 204200 416600 500900 480200 420800 145400 359000 TSP Net for July 2013 400 800 65200 200 2300 0 200 800 0 0 0 400 0 16500 400 800 3700 3300 0 0 0 3100 0 200 400 2900 1400 0 1200 400 200 0 0 200 600 7400 2700 0 2300 3300 0 1200 1000 0 Net amount to be released to LG for July 2013 1303100 1226800 2240500 1810600 1248100 1088100 1336700 1039800 1106200 1843200 1271300 1270200 1608100 1979300 1184600 1317100 1851600 1717900 1327100 644600 1347500 1314300 1267900 1245500 1403800 1477300 1285500 1955600 1328800 809800 558300 881100 1000300 680400 1635400 1392600 997200 1422200 1114800 2130800 1813100 1709900 1016300 1285500 22 Sl. No. Code 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 G101201 G101202 G101203 G101204 G101205 G101206 G101207 G101208 G101301 G101302 G101303 G101304 G101305 G101306 G101401 G101402 G101403 G101404 G101501 G101502 G101503 G101504 G101505 G110101 G110102 G110103 G110104 G110201 G110202 G110203 G110204 G110205 G110206 G110207 G110301 G110302 G110303 G110304 G110305 G110306 G110307 G110401 G110402 G110403 Name of LG Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA Cheriyamundam Ozhur Tanalur Valavannur Tanur Ponmundam Niramaruthur Perumannaclari Purathur Thalakkad Triprangode Vettom Thirunavaya Mangalam Tavanur Vattamkulam Edappal Kalady Alamcode Marancheri Nannamukku Perumpadappa Veliyancode Azhiyoor Chorode Eramala Onchiyam Chekkiad Edacheri Purameri Thuneri Valayam Vanimel Nadapuram Kunnummal Kayakkodi Kavilumpara Kuttiadi Maruthomkara Velom Narippetta Ayancheri Villiappally Maniyoor 809400 758100 1320500 732000 2066600 650800 914000 733300 1414300 860300 1149300 1666300 1242800 1103500 1445200 915200 727100 669700 828600 838800 749900 1182800 1064200 684700 1144900 1105900 735100 715100 655800 811700 737300 648300 788500 1202500 550700 867300 1355700 562900 745100 778100 919100 813200 930500 1326100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 809400 758100 1320500 732000 2066600 650800 914000 733300 1414300 860300 1149300 1666300 1242800 1103500 1445200 915200 727100 669700 828600 838800 749900 1182800 1064200 684700 1144900 1105900 735100 715100 655800 811700 737300 648300 788500 1202500 550700 867300 1355700 562900 745100 778100 919100 813200 930500 1326100 SCP Net for July 2013 66000 1291200 192700 107500 346200 50200 224900 90700 751400 345200 329400 331500 338900 288200 1362300 710900 566700 619700 573700 255300 426400 152100 236100 145000 105000 114000 53200 54000 96600 75400 52900 39000 30200 98500 84300 91500 51000 66400 101300 175100 66600 104400 115100 372200 TSP Net for July 2013 0 4500 600 2100 1000 0 0 200 200 0 14500 200 2100 400 0 600 600 0 800 0 0 0 800 200 4300 0 0 40900 0 0 0 48700 219200 0 200 3700 49300 200 24600 0 38400 1900 0 400 Net amount to be released to LG for July 2013 875400 2053800 1513800 841600 2413800 701000 1138900 824200 2165900 1205500 1493200 1998000 1583800 1392100 2807500 1626700 1294400 1289400 1403100 1094100 1176300 1334900 1301100 829900 1254200 1219900 788300 810000 752400 887100 790200 736000 1037900 1301000 635200 962500 1456000 629500 871000 953200 1024100 919500 1045600 1698700 23 Sl. No. Code 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 G110404 G110501 G110502 G110503 G110504 G110505 G110601 G110602 G110603 G110604 G110605 G110606 G110607 G110701 G110702 G110703 G110704 G110705 G110706 G110707 G110801 G110802 G110803 G110804 G110805 G110901 G110902 G110903 G110904 G110905 G110906 G111001 G111002 G111003 G111004 G111005 G111006 G111007 G111008 G111009 G111010 G111101 G111102 G111103 Name of LG Thiruvallur Thurayur Keezhariyoor Thikkodi Payyoli Meppayyur Cheruvannur Nochad Changaroth Kayanna Kuthali Perambra Chakkittapara Balussery Naduvannur Ulliyeri Kottur Unnikulam Panangad Koorachundu Chemanchery Arikkulam Moodadi Chengottukavu Atholi Kakkodi Chelannur Kakkur Nanmanda Narikkuni Thalakkulathur Thiruvambadi Koodaranji Kizhakkoth Madavoor Koduvally Puduppady Thamarassery Omassery Kattippara Kodenchery Kodiyathur Kuruvattur Mavoor Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA 934300 428200 546500 670000 1419200 1000900 802000 772600 1204200 580400 579300 1071100 1033800 853100 852400 881200 1084400 1485400 1086800 734700 868700 546100 743900 693700 883200 1244700 1155500 704100 785500 758000 861600 1191300 913900 1002600 707500 1546300 1432800 1552600 1050900 1289500 1524100 871300 879600 892800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34900 0 0 0 0 0 0 0 934300 428200 546500 670000 1419200 1000900 802000 772600 1204200 580400 579300 1071100 1033800 853100 852400 881200 1084400 1485400 1086800 734700 868700 546100 743900 693700 883200 1244700 1155500 704100 785500 758000 861600 1191300 913900 1002600 707500 1546300 1397900 1552600 1050900 1289500 1524100 871300 879600 892800 SCP Net for July 2013 200500 323700 210900 221800 446400 298700 420600 350000 478600 207800 264000 591900 468000 571000 476400 605700 660000 715700 712900 188700 365800 229400 353600 232200 689700 552300 662800 484800 629000 462300 404700 237400 112600 282800 397300 440700 564900 1072700 478000 537400 276300 323500 427900 551300 TSP Net for July 2013 0 0 0 0 21700 200 0 0 11400 0 0 1000 47100 600 0 1000 0 0 4300 14500 0 0 0 0 0 0 0 0 0 800 0 56400 78900 1000 600 0 97800 37000 600 45400 172400 5400 400 1400 Net amount to be released to LG for July 2013 1134800 751900 757400 891800 1887300 1299800 1222600 1122600 1694200 788200 843300 1664000 1548900 1424700 1328800 1487900 1744400 2201100 1804000 937900 1234500 775500 1097500 925900 1572900 1797000 1818300 1188900 1414500 1221100 1266300 1485100 1105400 1286400 1105400 1987000 2060600 2662300 1529500 1872300 1972800 1200200 1307900 1445500 24 Sl. No. Code Name of LG 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 G111104 G111105 G111106 G111107 G111108 G111109 G111201 G111202 G111203 G111204 G120101 G120102 G120103 G120104 G120105 G120106 G120201 G120202 G120203 G120204 G120205 G120301 G120302 G120303 G120304 G120305 G120401 G120402 G120403 G120404 G120405 G120406 G120407 G120408 G120409 G130101 G130102 G130103 G130104 G130105 G130106 G130107 G130201 G130202 Karassery Kunnamangalam Chathamangalam Mukkam Peruvayal Perumanna Kadalundi Ramanattukara Feroke Olavanna Mananthavady Vellamunda Thirunelly Thondernad Edavaka Thavinhal Panamaram Poothadi Mullamkolly Pulpalli Kaniambetta Meenangadi Nenmeni Ambalavayal Sulthanbathery Noolpuzha Kottathara Vengappally Vythiri Mutil Pozhuthana Thariyode Padinharethara Meppadi Muppainadu Kunhimangalam Ramanthali Karivellur Paralam Kankole Alapadamba Eramam Kuttoor Peringome Vayakkara Cherupuzha Cheruthazham Ezhone Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA 1029900 1348300 1226200 1065600 1050500 834400 1112400 874700 1494500 1699000 1755300 1404800 2039300 1200600 1081200 1601400 1864900 1924900 1219400 1488900 1124500 1322900 2043700 1487300 1745200 1713300 764900 460500 620300 1264200 997000 647500 967800 2017000 1090700 527800 879300 639800 649300 929100 1088700 1465900 757300 559900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1029900 1348300 1226200 1065600 1050500 834400 1112400 874700 1494500 1699000 1755300 1404800 2039300 1200600 1081200 1601400 1864900 1924900 1219400 1488900 1124500 1322900 2043700 1487300 1745200 1713300 764900 460500 620300 1264200 997000 647500 967800 2017000 1090700 527800 879300 639800 649300 929100 1088700 1465900 757300 559900 SCP Net for July 2013 425000 678800 868400 794200 501300 313100 433000 519100 724700 418600 255700 106200 86000 80600 80400 242500 149800 154300 266900 204900 119100 161600 323400 168900 266000 102800 76100 44600 462100 166300 186500 33600 267200 596800 235200 157900 176700 133900 170600 155200 210100 392000 213300 273000 TSP Net for July 2013 121600 7800 3100 6600 600 400 0 3300 200 1700 1407700 1180800 2307500 902900 1013600 1401700 2075900 1499100 565800 1474500 1245800 1465500 1462800 985700 1010300 2123800 949600 549300 180600 941700 674200 546800 546400 725800 204000 0 0 600 0 400 0 0 800 200 Net amount to be released to LG for July 2013 1576500 2034900 2097700 1866400 1552400 1147900 1545400 1397100 2219400 2119300 3418700 2691800 4432800 2184100 2175200 3245600 4090600 3578300 2052100 3168300 2489400 2950000 3829900 2641900 3021500 3939900 1790600 1054400 1263000 2372200 1857700 1227900 1781400 3339600 1529900 685700 1056000 774300 819900 1084700 1298800 1857900 971400 833100 25 Sl. No. Code 869 870 871 872 873 874 875 876 877 878 879 880 881 882 G130203 G130204 G130205 G130206 G130207 G130208 G130301 G130302 G130303 G130304 G130305 G130306 G130307 G130308 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 G130309 G130401 G130402 G130403 G130404 G130405 G130406 G130407 G130408 G130409 G130501 G130502 G130503 G130504 G130505 G130506 G130601 G130602 G130603 G130604 G130605 G130606 G130607 G130608 G130701 G130702 G130703 G130704 G130705 G130706 Name of LG Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA SCP Net for July 2013 TSP Net for July 2013 Net amount to be released to LG for July 2013 Madayi Mattool Cherukunnu Kalliasseri Kannapuram Narath Pattuvam Chengalai Kurumathur Pariyaram Chapparapadavu Naduvil Udayagiri Alakode Kadannapally Panapuzha Eruvessi Irikkur Malapattom Payyavoor Kuttiattor Mayyil Sreekandapuram Padiyurkalliad Ulickal Chirakkal Pallikkunnu Puzhathi Valapattanam Azhikode Pappinisseri Edakkad Elayavoor Kadamboor Chelora Chembilode Munderi Peralasseri Kolacherry Dharmadom Eranjoli Pinarayi New Mahi Muzhappilangad Ancharakandy 864100 622600 408500 781500 509400 853900 477400 1009400 894400 959400 993800 1266400 767100 1216400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 864100 622600 408500 781500 509400 853900 477400 1009400 894400 959400 993800 1266400 767100 1216400 410300 156900 196100 198900 185100 447000 189800 350400 142600 256500 206600 554100 297100 455000 2300 600 1900 200 2100 1700 2900 1200 400 600 400 3100 3100 10500 1276700 780100 606500 980600 696600 1302600 670100 1361000 1037400 1216500 1200800 1823600 1067300 1681900 823100 672800 355600 336200 967300 670000 719900 1139700 743400 1192000 996400 618600 875800 410500 1271900 852600 963200 852800 490400 818200 769300 901200 692000 639000 794700 598800 946300 404500 556300 571400 0 0 0 0 0 0 0 0 0 0 0 0 0 70100 0 0 0 0 14200 0 0 0 0 0 0 0 0 0 0 0 823100 672800 355600 336200 967300 670000 719900 1139700 743400 1192000 996400 618600 875800 340400 1271900 852600 963200 852800 476200 818200 769300 901200 692000 639000 794700 598800 946300 404500 556300 571400 98200 203000 28500 73600 273300 159600 222700 362000 101900 257700 425900 179500 473500 19100 426500 465700 204700 190100 35300 297300 66300 184200 139200 231000 110700 48800 90200 17700 81800 61000 1700 600 800 200 85300 0 1000 0 151100 111900 2900 1900 4100 0 0 1400 2700 4300 1900 200 200 800 3700 1700 3100 1200 1200 0 2300 400 923000 876400 384900 410000 1325900 829600 943600 1501700 996400 1561600 1425200 800000 1353400 359500 1698400 1319700 1170600 1047200 513400 1115700 835800 1086200 834900 871700 908500 648800 1037700 422200 640400 632800 26 Sl. No. Code 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 G130707 G130801 G130802 G130803 G130804 G130805 G130806 G130807 G130901 G130902 G130903 G130904 G130905 G130906 G131001 G131002 G131003 G131004 G131005 G131006 G131007 G131101 G131102 G131103 G131104 G131105 G131106 G131107 G140101 G140102 G140103 G140104 G140105 G140106 G140107 G140201 G140202 G140203 G140204 G140205 G140206 G140207 G140301 G140302 Name of LG Vengad Kadirur Chokli Kariyad Peringalom Mokeri Panniyannur Panoor Trippangottur Chittariparamba Kunnathuparamba Mangattidom Pattiom Kottayam Aralam Ayyamkunnu Keezhalloor Thilankeri Koodali Payam Keezhur Chavasseri Kanichar Kelakom Kottiyoor Muzhakkunnu Kolayad Malur Peravoor Mangalpady Vorkady Puthige Meenja Manjeswhar Paivalike Enmakaje Belloor Kumbadaje Muliyar Karadka Delampady Bedaduka Kuttikol Chengala Chemnad Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA 911300 810400 708400 622300 514000 464100 586100 461600 753000 732100 923500 843100 856700 484400 1536700 1007000 536800 438500 892500 963700 1182400 570400 679800 957900 752400 649600 777000 804400 1408300 920700 731600 860000 1545700 1139000 951500 501100 545400 743400 744600 1084100 1014300 939500 1718000 1815500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 911300 810400 708400 622300 514000 464100 586100 461600 753000 732100 923500 843100 856700 484400 1536700 1007000 536800 438500 892500 963700 1182400 570400 679800 957900 752400 649600 777000 804400 1408300 920700 731600 860000 1545700 1139000 951500 501100 545400 743400 744600 1084100 1014300 939500 1718000 1815500 SCP Net for July 2013 86600 50900 76500 64100 35500 24400 25000 38900 84000 38000 66300 81200 47800 41100 42000 105500 59700 33800 87400 140000 132700 45300 35900 76800 35900 39400 39000 50700 403200 121900 205000 168300 251700 310000 356000 247300 222900 305000 298300 385100 558400 657000 306900 175100 TSP Net for July 2013 800 2700 800 0 0 0 2100 9100 60900 223800 5600 1200 254300 0 430000 175100 400 85900 1000 151700 155900 360000 245400 237200 242600 757600 50000 186800 37000 115000 151300 14900 37200 418400 1407200 258500 103600 60400 141900 910300 12100 179100 233200 5100 Net amount to be released to LG for July 2013 998700 864000 785700 686400 549500 488500 613200 509600 897900 993900 995400 925500 1158800 525500 2008700 1287600 596900 558200 980900 1255400 1471000 975700 961100 1271900 1030900 1446600 866000 1041900 1848500 1157600 1087900 1043200 1834600 1867400 2714700 1006900 871900 1108800 1184800 2379500 1584800 1775600 2258100 1995700 27 Sl. No. Code Name of LG Monthly Gross amount in General Sector (Excluding FC Grant & WBA Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA SCP Net for July 2013 TSP Net for July 2013 Net amount to be released to LG for July 2013 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 G140303 G140304 G140305 G140306 G140401 G140402 G140403 G140404 G140405 G140501 G140502 G140503 G140504 G140505 G140506 G140507 G140601 G140602 G140603 G140604 G140605 G140606 Madhur Mogral Puthur Badiyadka Kumbala Uduma Ajanoor Madikkai Pallikkara Pullurperiya Balal KodomBeloor Panathady Kallar East Eleri West Eleri Kinanoor Karindalam Cheruvathur Kayyur Cheemeni Pilicode Thrikkaripur Valiyaparamba Padne Total 1179400 671300 1509000 1232000 1417600 1295200 886100 1327300 1095300 1293800 1332400 948600 675800 995400 1086600 1325400 900100 960400 852600 933800 391000 566600 943084800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1385600 1179400 671300 1509000 1232000 1417600 1295200 886100 1327300 1095300 1293800 1332400 948600 675800 995400 1086600 1325400 900100 960400 852600 933800 391000 566600 941699200 264700 199600 529200 347600 200800 195400 220100 272400 485000 921600 985400 335800 537700 335000 681000 507200 193000 163600 198200 321800 89100 240200 427351200 90100 4200 650600 33600 5900 4000 2400 1000 7400 11900 2400 1020000 230000 18600 2300 800 3300 2300 4500 10100 0 4300 73543400 1534200 875100 2688800 1613200 1624300 1494600 1108600 1600700 1587700 2227300 2320200 2304400 1443500 1349000 1769900 1833400 1096400 1126300 1055300 1265700 480100 811100 1442593800 28 ANNEXE-II Distribution of 3rd instalment of Development Fund to Block Panchayats for July- 2013 (Amount in Rs) Sl. No. Code Name of LG Monthly Gross amount in General Sector Unspent amount to be deducted from General Sector Monthly Net amount in General Sector SCP Net for July 2013 TSP Net for July 2013 Net amount to be released to LG for July 2013 1 2 3 4 5 6 7 8 9 B010100 B010200 B010300 B010400 B010500 B010600 B010700 B010800 B010900 B011000 B011100 B020100 B020200 B020300 B020400 B020500 B020600 B020700 B020800 B020900 B021000 B021100 B030100 B030200 B030300 B030400 B030500 B030600 B030700 B030800 B040100 B040200 B040300 B040400 B040500 B040600 Varkala Kilimanoor Chirayinkeezhu Vamanapuram Vellanad Nedumangad Pothencode Nemom Perumkadavila Athiyannoor Parassala Oachira Sasthamcotta Vettikkavala Pathanapuram Anchal Kottarakkara Chittumala Chavara Mukhathala Ithikkara Chadayamangalam Mallappally Pulikeezhu Koipram Elanthur Ranni Konni Pandalam Parakkode Thycattussery Pattanakkad Kanjikuzhy Aryad Ambalapuzha Champakkulam 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 2001800 2968000 2228100 3892700 4102800 2529300 2358100 3648500 3520600 2264400 3005000 2645500 2615700 2642700 2660900 4928700 2132400 2524900 2146800 2680400 1980000 3344900 1515400 1072500 1578500 1332300 4045200 3271000 1640900 2762700 1528400 2782100 2190400 1938400 1833800 1783400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2001800 2968000 2228100 3892700 4102800 2529300 2358100 3648500 3520600 2264400 3005000 2645500 2615700 2642700 2660900 4928700 2132400 2524900 2146800 2680400 1980000 3344900 1515400 1072500 1578500 1332300 4045200 3271000 1640900 2762700 1528400 2782100 2190400 1938400 1833800 1783400 1419500 1912200 1363000 1557200 1057200 753800 1309700 1589700 997400 882500 934100 834800 1779200 1745600 1254100 1691000 1297000 1387600 808600 1502600 1341700 1430300 771200 561400 753300 752900 845900 904400 1470800 2028600 597900 1223900 421500 380300 327600 592400 1100 7400 600 504200 565300 35500 7900 22800 141200 2000 2400 9100 8500 5400 16000 203300 5300 6400 4100 4300 13200 29900 12900 6400 18300 15100 322900 28100 700 13900 18600 29000 38700 22100 15800 2000 3422400 4887600 3591700 5954100 5725300 3318600 3675700 5261000 4659200 3148900 3941500 3489400 4403400 4393700 3931000 6823000 3434700 3918900 2959500 4187300 3334900 4805100 2299500 1640300 2350100 2100300 5214000 4203500 3112400 4805200 2144900 4035000 2650600 2340800 2177200 2377800 29 Sl. No. 1 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 Code 2 B040700 B040800 B040900 B041000 B041100 B041200 B050100 B050200 B050300 B050400 B050500 B050600 B050700 B050800 B050900 B051000 B051100 B060100 B060200 B060300 B060400 B060500 B060600 B060700 B060800 B070100 B070200 B070300 B070400 B070500 B070600 B070700 B070800 B070900 B071000 B071100 B071200 B071300 B071400 B080100 B080200 Name of LG 3 Veliyanad Chengannur Harippad Mavelikkara Bharanikkavu Muthukulam Vaikom Kaduthuruthy Ettumanoor Uzhavoor Lalam Erattupetta Pampady Pallom Madappally Vazhoor Kanjirappally Adimaly Devikulam Nedumkandam Elamdesam Idukki Kattappana Thodupuzha Azhutha Paravur Alangad Angamaly Koovappady Vazhakkulam Edappally Vypin Palluruthy Mulamthuruthy Vadavucode Kothamangalam Pampakuda Parakkadavu Muvattupuzha Chavakkad Chowwannur Monthly Gross amount in General Sector Unspent amount to be deducted from General Sector 4 5 1409900 1847300 2168400 1922400 2207000 2422200 1890100 1788500 2704300 2134600 1414700 1994800 2240400 1916800 1942400 1855400 2912300 2852100 3671400 3012200 1888500 3125700 3324900 1132200 4914800 1703100 1449500 2016900 2306300 2329900 1376400 1495900 1185900 1633700 1816800 3875000 1694500 1873300 2049500 1520500 2353100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100400 0 0 0 0 0 0 0 0 Monthly Net amount in General Sector 6 1409900 1847300 2168400 1922400 2207000 2422200 1890100 1788500 2704300 2134600 1414700 1994800 2240400 1916800 1942400 1855400 2912300 2852100 3671400 3012200 1888500 3125700 3324900 1132200 4914800 1703100 1449500 2016900 2306300 2329900 1376400 1495900 1085500 1633700 1816800 3875000 1694500 1873300 2049500 1520500 2353100 SCP Net for July 2013 TSP Net for July 2013 7 8 370000 1386600 748200 1350600 1468500 930200 779700 878600 630500 485100 340900 262900 478500 646900 781000 669200 1271800 608300 2869800 622100 357500 376800 897100 272800 2437000 747500 742000 734400 818800 1007300 585500 877200 413500 860600 1186600 825000 550000 987600 487700 756700 1345400 1500 1000 14700 12200 1600 16300 18200 15000 38400 23700 15700 546700 43100 52200 22300 33300 401000 471200 791300 95700 740800 604300 339500 71600 281700 37100 14000 18800 20500 36800 10900 8300 2300 17600 27200 245400 11100 5100 23100 1900 2800 Net amount to be released to LG for July 2013 9 1781400 3234900 2931300 3285200 3677100 3368700 2688000 2682100 3373200 2643400 1771300 2804400 2762000 2615900 2745700 2557900 4585100 3931600 7332500 3730000 2986800 4106800 4561500 1476600 7633500 2487700 2205500 2770100 3145600 3374000 1972800 2381400 1501300 2511900 3030600 4945400 2255600 2866000 2560300 2279100 3701300 30 Sl. No. Code Name of LG 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 B080300 B080400 B080500 B080600 B080700 B080800 B080900 B081000 B081100 B081200 B081300 B081400 B081500 B081600 B090100 B090200 B090300 B090400 B090500 B090600 B090700 B090800 B090900 B091000 B091100 B091200 B091300 B100100 B100200 B100300 B100400 B100500 B100600 B100700 B100800 B100900 B101000 B101100 B101200 B101300 B101400 B101500 B110100 Vadakkamchery Pazhayannur Ollukkara Puzhakkal Mullassery Thalikkulam Anthikkad Cherpu Kodakara Irinjalakkuda Vellangallur Mathilakam Mala Chalakkudy Thrithala Pattambi Ottappalam Sreekrishnapuram Mannarkkad Attappady Palakkad Kuzhalmannam Chittur Kollamgode Nenmara Alathur Malampuzha Nilambur Kalikavu Vandoor Kondotty Areekkode Malappuram Perinthalmanna Mankada Kuttippuram Vengara Tirurangadi Thanur Tirur Ponnani Perumpadappu Vadakara Monthly Gross amount in General Sector 2300500 2602800 2553400 1634800 1064100 1419800 1542000 1119900 2760700 1113800 1365800 2469100 1671500 2788300 2013200 2278800 2687900 2030200 3702700 2908100 2261000 2214400 3307800 2698400 3616900 3251500 2923600 3360000 3239300 2615300 2861500 2823300 2257400 3118900 2018700 2591700 2271000 3054700 2961900 2377700 1206000 1585200 1242100 Unspent amount to be deducted from General Sector 0 0 0 0 0 0 0 0 0 0 0 0 0 0 486400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Monthly Net amount in General Sector 2300500 2602800 2553400 1634800 1064100 1419800 1542000 1119900 2760700 1113800 1365800 2469100 1671500 2788300 1526800 2278800 2687900 2030200 3702700 2908100 2261000 2214400 3307800 2698400 3616900 3251500 2923600 3360000 3239300 2615300 2861500 2823300 2257400 3118900 2018700 2591700 2271000 3054700 2961900 2377700 1206000 1585200 1242100 SCP Net for July 2013 1317100 1521800 677600 790500 718000 1308000 994600 672600 1176000 836600 866800 1177000 886900 922900 1821500 1623600 2037800 1770000 1804200 162300 2029900 2351700 1407600 1861000 1535800 2051500 1247000 575400 1042500 1578100 1549100 1369600 572200 1515000 635200 881000 609300 871700 431900 723200 910600 566900 143900 TSP Net for July 2013 5900 13200 96900 6400 3600 1500 800 6400 51000 1600 4000 800 3100 127300 900 1700 500 8500 86500 1819600 7300 9400 218200 261900 94400 4000 127900 457600 131000 70600 8600 77200 1100 7100 2100 2100 3600 3500 1300 5500 400 500 1500 Net amount to be released to LG for July 2013 3623500 4137800 3327900 2431700 1785700 2729300 2537400 1798900 3987700 1952000 2236600 3646900 2561500 3838500 3349200 3904100 4726200 3808700 5593400 4890000 4298200 4575500 4933600 4821300 5247100 5307000 4298500 4393000 4412800 4264000 4419200 4270100 2830700 4641000 2656000 3474800 2883900 3929900 3395100 3106400 2117000 2152600 1387500 31 Sl. No. Code Name of LG Monthly Gross amount in General Sector 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 B110200 B110300 B110400 B110500 B110600 B110700 B110800 B110900 B111000 B111100 B111200 B120100 B120200 B120300 B120400 B130100 B130200 B130300 B130400 B130500 B130600 B130700 B130800 B130900 B131000 B131100 B140100 B140200 B140300 B140400 B140500 B140600 Thuneri Kunnummal Thodannur Melady Perambra Balussery Panthalayani Chelannur Koduvally Kunnamangalam Kozhikode Mananthavady Panamaram Sulthan Bathery Kalpetta Payyannur Kallyassery Thaliparamba Irikkur Kannur Edakkad Thalassery Panoor Koothuparamba Iritty Peravoor Manjeswaram Karadukka Kasaragod Kanhangad Parappa Neeleswaram Total 2108000 2303300 1502900 1510300 2431200 2834300 1516000 1986600 4416200 3464000 1776800 3966000 3130600 3471400 3579200 2472300 2070100 3601000 3014500 1823200 2450600 1883100 1507500 1880700 2702500 2351100 3116100 2535000 2944800 2298600 3370800 1824800 365200000 Unspent amount to be deducted from General Sector 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 586800 Monthly Net amount in General Sector SCP Net for July 2013 TSP Net for July 2013 Net amount to be released to LG for July 2013 2108000 2303300 1502900 1510300 2431200 2834300 1516000 1986600 4416200 3464000 1776800 3966000 3130600 3471400 3579200 2472300 2070100 3601000 3014500 1823200 2450600 1883100 1507500 1880700 2702500 2351100 3116100 2535000 2944800 2298600 3370800 1824800 364613200 154000 219500 273300 517900 947900 1265500 645300 1004300 1299300 1684600 722800 293700 308700 352800 713500 420900 717800 496000 353300 686500 462500 170200 108900 122300 189600 111100 626500 699000 628900 238600 748800 393200 142450400 100400 37800 700 7100 33500 119500 0 123000 185800 47900 1800 2669600 2229900 2290600 1728500 76400 3300 487600 397900 3500 8200 4600 4900 179100 347300 676300 139100 262900 39300 300800 957300 36500 24514400 2362400 2560600 1776900 2035300 3412600 4219300 2161300 3113900 5901300 5196500 2501400 6929300 5669200 6114800 6021200 2969600 2791200 4584600 3765700 2513200 2921300 2057900 1621300 2182100 3239400 3138500 3881700 3496900 3613000 2838000 5076900 2254500 531578000 32 ANNEXE-II Distribution of 3rd Instalment of Development Fund to District Panchayats for July- 2013 (Amount in Rs.) Sl. No. Code Name of LG Monthly Gross amount in General Sector Unspent amount to be deducted from General Sector Deduction on account of Special Advance Monthly Net amount in General Sector SCP Net for July 2013 TSP Net for July 2013 Net amount to be released to LG for July 2013 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 D010000 D020000 D030000 D040000 D050000 D060000 D070000 D080000 D090000 D100000 D110000 D120000 D130000 D140000 Thiruvananthapuram Kollam Pathanamthitta Alappuzha Kottayam Idukki Ernakulam Thrissur Palakkad Malappuram Kozhikode Wayanad Kannur Kasaragod Total 32753000 29925200 14833500 25322300 24478100 19135800 28290300 29447800 35368700 39851800 28180900 13456700 27153500 17502400 365700000 0 0 0 0 528700 0 0 0 0 0 0 2292500 0 0 2821200 0 0 0 0 0 0 0 0 0 0 0 2145825 0 0 2145825 32753000 29925200 14833500 25322300 23949400 19135800 28290300 29447800 35368700 39851800 28180900 9018375 27153500 17502400 360732975 13776400 15072400 8088600 9797600 7225000 8441500 10823900 15968400 21703700 13831800 8878500 1668800 3838700 3335100 142450400 9 1290500 305600 418300 173600 1209700 3396100 478200 327100 2640800 772400 659000 8918700 2188500 1735900 24514400 10 47819900 45303200 23340400 35293500 32384100 30973400 39592400 45743300 59713200 54456000 37718400 19605875 33180700 22573400 527697775 ANNEXE-II Sl. No. Code 1 1 2 3 4 5 6 7 8 9 10 2 M010100 M010200 M010300 M010400 M020100 M020200 M020300 M030100 M030200 M030300 Distribution of 3rd instalment of Development Funds to Municipalities for July 2013 (Amount in Rs.) Name of LG Monthly Unspent Monthly SCP Net TSP Net Gross amount Net for July for July amount in to be amount in 2013 2013 General deducted General Sector from Sector (Excluding General (Excluding FC Grant Sector FC Grant & WBA) & WBA 3 Varkala Attingal Nedumangad Neyyattinkara Karunagappally Paravoor Punalur Adoor Thiruvalla Pathanamthitta 4 2781500 2128200 5002100 5461700 3260800 2524900 4047600 1994800 3015800 2579900 5 0 0 0 0 0 123900 0 0 0 0 6 2781500 2128200 5002100 5461700 3260800 2401000 4047600 1994800 3015800 2579900 7 1646100 998900 1539300 2022500 1246400 1238600 1050700 860100 1275700 911700 8 0 0 0 0 0 0 132000 0 0 0 Net amount to be released to LG for July 2013 9 4427600 3127100 6541400 7484200 4507200 3639600 5230300 2854900 4291500 3491600 33 Sl. No. Code Name of LG Monthly Gross amount in General Sector (Excluding FC Grant & WBA) Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA SCP Net for July 2013 TSP Net for July 2013 Net amount to be released to LG for July 2013 1 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 2 M040100 M040200 M040300 M040400 M040500 M050100 M050200 M050300 M050400 M060100 M070100 M070200 M070300 M070400 M070500 M070600 M070700 M070800 M070900 M071000 M071100 M080100 M080200 M080300 M080400 M080500 M080600 M090100 M090200 3 Chengannur Mavelikara Cherthala Kayamkulam Alappuzha Pala Vaikom Changanassery Kottayam Thodupuzha Kalamassery Kothamangalam Angamaly Tripunithura Muvattupuzha N.Paravur Perumbavoor Aluva Thrikkakkara Elloor Marad Guruvayur Chavakkad Kodungallur Chalakkudy Irinjalakuda Kunnamkulam Ottappalam Shornur 4 1609500 1610400 2719000 3881300 13926700 1395200 1591000 2648400 8674600 2953900 3365100 2652900 1970800 4791400 1603600 1475500 1454100 1085100 3773700 1782600 2101300 4017600 2987100 4759200 2809500 3612200 3141800 2914400 2467500 5 6 1609500 1610400 2719000 3881300 13926700 1395200 1591000 2648400 8674600 2953900 3365100 2652900 1970800 4791400 1603600 1475500 1454100 1085100 3773700 1782600 2101300 4017600 2987100 4759200 2809500 3612200 3141800 2914400 2467500 7 742800 1089100 412100 1219800 996800 166700 486700 1097700 2444500 569400 1425200 599400 388400 2756200 443700 381500 638900 259600 1984400 985700 1043500 1967700 681100 1437500 848000 1881000 1593200 1203200 2405600 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34900 0 0 0 96400 44800 0 0 0 0 0 0 0 0 9 2352300 2699500 3131100 5101100 14923500 1561900 2077700 3746100 11119100 3523300 4790300 3252300 2359200 7547600 2047300 1891900 2093000 1344700 5758100 2864700 3189600 5985300 3668200 6196700 3657500 5493200 4735000 4117600 4873100 40 41 42 43 44 45 46 47 48 49 50 51 52 53 M090300 M090400 M100100 M100200 M100300 M100400 M100500 M100600 M100700 M110100 M110200 M120100 M130100 M130200 Chittur Thathamangalam Palakkad Perinthalmanna Ponnani Manjeri Tirur Malappuram Nilambur Kottakkal Vadakara Koyilandy Kalpetta Mattannur Thalipparamba 2320100 7930400 2774800 4868800 4276200 2249900 3067600 2159100 2427000 3831900 4240900 2495100 2790400 3350200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2320100 7930400 2774800 4868800 4276200 2249900 3067600 2159100 2427000 3831900 4240900 2495100 2790400 3350200 1064900 2865200 1252300 1528800 2001000 741700 780400 797800 322400 452600 1217100 607500 266800 739800 0 0 0 0 0 0 0 173500 0 0 0 1029600 0 0 3385000 10795600 4027100 6397600 6277200 2991600 3848000 3130400 2749400 4284500 5458000 4132200 3057200 4090000 34 Sl. No. Code Name of LG Monthly Gross amount in General Sector (Excluding FC Grant & WBA) Unspent amount to be deducted from General Sector Monthly Net amount in General Sector (Excluding FC Grant & WBA SCP Net for July 2013 TSP Net for July 2013 Net amount to be released to LG for July 2013 54 55 56 57 58 59 60 M130300 M130400 M130500 M130600 M140100 M140200 M140300 Koothuparamba Payyannur Thalassery Kannur Kanhangad Kasaragod Nileshwaram Total 1689600 4384600 5112600 3409900 4181400 2849600 2209500 199192300 0 0 0 0 0 0 0 123900 1689600 4384600 5112600 3409900 4181400 2849600 2209500 199068400 119200 1041600 547900 1176900 461800 454300 392000 63771400 0 0 0 0 216600 0 0 1727800 1808800 5426200 5660500 4586800 4859800 3303900 2601500 264567600 ANNEXE-II Sl. No. Distribution of 3rd instalment of Development Funds to Municipal Corporations for July 2013 (Amount in Rs.) Code Name of LG Monthly Monthly SCP Net Net Unspent Gross Net for July amount to amount to amount in amount in 2013 be be General General released to deducted Sector Sector LG for July from (Excluding (Excluding 2013 General FC Grant) FC Grant) Sector 1 1 2 3 4 5 2 C010100 C020100 C070100 C080100 C110100 3 Thiruvananthapuram Kollam Cochin Thrissur Kozhikode Total 4 64834200 28050300 37165800 20216000 36246600 186512900 5 0 0 0 6460500 0 6460500 6 7 64834200 28050300 37165800 13755500 36246600 180052400 24848500 7845800 5757600 6909300 6815400 52176600 8 89682700 35896100 42923400 20664800 43062000 232229000
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