Local Self Government Department
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Government of Kerala Local Self Government Department |
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| Sl No | Name of LSGI | OB | Budget Provision 2008-09 | Grand Total (3+4) |
SCP Budget Allocation |
TSP Budget Allocation |
General | SCP | % SCP Exp. | TSP | % TSP Exp. | Total | % against Budget allocation 08-09 | % against Total allocation including OB |
| 1 | Grama Panchayats | 1987590029 | 9434343000 | 11421933029 | 3056696551 | 415006847 | 1280183004 | 343028459 | 11.22% | 85509018 | 20.60% | 1708720481 | 18.11% | 14.96% |
| 2 | Block Panchayats | 346951125 | 2395821000 | 2742772125 | 862618000 | 144731000 | 330665700 | 107286000 | 12.44% | 30007000 | 20.73% | 467958700 | 19.53% | 17.06% |
| 3 | Districts Panchayats | 501610914 | 2436725000 | 2938335914 | 1068175498 | 265153935 | 210572467 | 158727453 | 14.86% | 46390418 | 17.50% | 415690338 | 17.06% | 14.15% |
| 4 | Municipalities | 262661385 | 1359222000 | 1621883385 | 371934592 | 8775806 | 206052987 | 40875879 | 10.99% | 1503593 | 17.13% | 248432459 | 18.28% | 15.32% |
| 5 | Corporation | 215011413 | 1074188000 | 1289199413 | 341515713 | 0 | 93851502 | 55522874 | 16.26% | 0 | 0 | 149374376 | 13.91% | 11.59% |
| Grand Total | 3313824866 | 16700299000 | 20014123866 | 5700940354 | 833667588 | 2121325660 | 705440665 | 12.37% | 163410029 | 19.60% | 2990176354 | 17.90% | 14.94% | |