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Plan Expenditure of LSGIs for January 2009 (as on 31/01/2009)
Mar 09 | Feb 09 | Jan 09 | Dec 08 | Nov 08 | Oct 08 | 2007-08 |
Sl No Name
of LSGI		 Budget Provision 2008-09 Grand Total
(OB+Budget Provision)
SCP
(OB+Budget Allocation)		 TSP
(OB+Budget Allocation)		 Expenditure as on 31 Jan 2009
General % of General SCP % SCP Exp. TSP % TSP Exp. Total % against Budget allocation 08-09
1 Grama Panchayat
9434343000
11421933029
3056696551
362379588
2862301390
25.06
719516072
23.54
151323221
41.76
3733140683
39.57
2 Block Panchayat
2395821000
2742772125
862618000
144731000
727325000
26.52
403220000
46.74
69484000
48.01
1200029000
50.09
3 District Panchayat
2436725000
2938335914
1068175498
265153935
449114407
15.28
364749028
34.15
134042363
50.55
947905798
38.9
4 Municipality
1359222000
1621883385
371934592
8775806
394681366
24.33
86864176
23.35
2994138
34.12
484539680
35.65
5 Corporation
1074188000
1289199413
341515713
0
229509184
17.80
80641058
23.61
0
0
310150242
28.87
Grand Total
16700299000
20014123866
5700940354
781040329
4662931347
23.30
1654990334
29.03
357843722
45.82
6675765403
39.97

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Data collected and provided by Directorate of Urban Affairs, Panchayat Directorate and Commissionerate of Rural Development

Developed and maintained by Information Kerala Mission for Local Self Government Department, Kerala