Local Self Government Department
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Government of Kerala Local Self Government Department |
Home | |
| 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 |
3567788102 |
31.24% |
982728397 |
32.15% |
186987609 |
51.6% |
4737504108 |
50.22% |
| 2 | Block Panchayat | 2395821000 |
2742772125 |
862618000 |
144731000 |
849356000 |
30.97% |
518211000 |
60.07% |
88182000 |
60.93% |
1455749000 |
60.76% |
| 3 | District Panchayat | 2436725000 |
2938335914 |
1068175498 |
265153935 |
580084235 |
19.74% |
460941399 |
43.15% |
151727147 |
57.22% |
1192752781 |
48.95% |
| 4 | Municipality | 1359222000 |
1621883385 |
371934592 |
8775806 |
489980111 |
30.21% |
105840369 |
28.46% |
5955979 |
67.87% |
601776459 |
44.27% |
| 5 | Corporation | 1074188000 |
1289199413 |
341515713 |
0 |
269857638 |
20.93% |
91445126 |
26.78% |
0 |
0 |
361302764 |
33.63% |
| Grand Total | 16700299000 |
20014123866 |
5700940354 |
781040329 |
5757066086 |
28.77% |
2159166291 |
37.87% |
432852735 |
55.42% |
8349085112 |
49.99% |
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