Fund
Govt. Mental Health Centre Peroorkada
Type Year Provision Utililized Remark
State Government Plan 2010-2011 67,21,000 53,63,742
State Government non Plan 2010-2011 2,03,84,000 20,1,32,459
Central Government Plan 2010-2011 0 0
Govt. Mental Health Centre Thrissur
Type Year Provision Utililized Remark
State Government Plan 2012-13 30,00,000 27,34,255
State Government non Plan 2012-13 73,56,351 58,68,134
Central Government Plan 2005-06 1,10,00,000 1,09,07,051
Govt. Mental Health Centre Kuthiravattom
Type Year Provision Utililized Remark
State Government Plan 2011-2012 20,00,000 8,33,718 Balance 11,66,282 Surrendered
State Government non Plan 2011-2012 1,14,31,832 1,10,99,991 Balance 3,31,841 Surrendered
Central Government Plan 2005-2006 2,85,00,000 2,61,05,540 23,94,460 kept in TSB Account