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 (OB+Budget Allocation) |
TSP (OB+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 | 362379588 | 1851842792 | 434875436 | 14.23% | 100629593 | 27.77% | 2387347821 | 25.3% | 20.9% |
| 2 | Block Panchayats | 346951125 | 2395821000 | 2742772125 | 862618000 | 144731000 | 350506000 | 111577000 | 12.93% | 30907000 | 21.35% | 492990000 | 20.58% | 17.97% |
| 3 | Districts Panchayats | 501610914 | 2436725000 | 2938335914 | 1068175498 | 265153935 | 262019778 | 199843606 | 18.71% | 51856274 | 19.56% | 513719658 | 21.08% | 17.48% |
| 4 | Municipalities | 262661385 | 1359222000 | 1621883385 | 371934592 | 8775806 | 273737294 | 59526493 | 16% | 2386138 | 27.19% | 335649925 | 24.69% | 20.7% |
| 5 | Corporation | 215011413 | 1074188000 | 1289199413 | 341515713 | 0 | 123816531 | 64142769 | 18.78% | 0 | 0 | 187959300 | 17.5% | 14.58% |
| Grand Total | 3313824866 | 16700299000 | 20014123866 | 5700940354 | 781040329 | 2861922395 | 869965304 | 15.26% | 185779005 | 23.79% | 3917666704 | 23.46% | 19.57% | |