Local Self Government Department
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Government of Kerala Local Self Government Department |
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| Sl No | Name of LSGI | Opening Balance | Budget Provision 2008-09 | Grand Total (3+4) |
SCP (OB+Budget Allocation) |
TSP (OB+Budget Allocation) |
General | % of 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 | 2229644184 | 19.52% | 532733671 | 17.43% | 121989344 | 33.66% | 2884367199 | 30.57% | 25.25% |
| 2 | Block Panchayats | 346951125 | 2395821000 | 2742772125 | 862618000 | 144731000 | 487417000 | 17.77% | 236750000 | 27.45% | 53950000 | 37.28% | 778117000 | 32.48% | 28.37% |
| 3 | Districts Panchayats | 501610914 | 2436725000 | 2938335914 | 1068175498 | 265153935 | 370602328 | 12.61% | 275593533 | 25.8% | 104779125 | 39.52% | 750974986 | 30.82% | 25.56% |
| 4 | Municipalities | 262661385 | 1359222000 | 1621883385 | 371934592 | 8775806 | 321585754 | 19.83% | 67472750 | 18.14% | 2636138 | 30.04% | 391694642 | 28.82% | 24.15% |
| 5 | Corporation | 215011413 | 1074188000 | 1289199413 | 341515713 | 0 | 187712775 | 14.56% | 66687416 | 19.53% | 0 | 0 | 254400191 | 23.68% | 19.73% |
| Grand Total | 3313824866 | 16700299000 | 20014123866 | 5700940354 | 781040329 | 3596962041 | 17.97% | 1179237370 | 20.68% | 283354607 | 36.28% | 5059554018 | 30.3% | 25.28% | |
Click on 'Name of LSGI' to see details
Data collected and provided by Directorate of Urban Affairs, Panchayat Directorate and Commissionerate of Rural Development