Local Self Government Department
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Government of Kerala Local Self Government Department |
Home | |
| Sl No | Name of LSGI | Budget Allocation | Expenditure as on 31 March 2009 |
Percentage of Expenditure | |||||||||
| General | SCP | TSP | Total | General | SCP | TSP | Total | % of General | % SCP Exp. | % TSP Exp. | % against Budget allocation | ||
| 1 | Grama Panchayat | 6560198000 | 2587852000 | 361848000 | 9509898000 | 5824376634 | 2078413402 | 320506932 | 8223296968 | 88.78% | 80.31% | 88.58% | 86.47% |
| 2 | Block Panchayat | 1405801000 | 862618000 | 144731000 | 2413150000 | 1257532000 | 802779000 | 148936000 | 2209247000 | 89.45% | 93.06% | 102.91% | 91.55% |
| 3 | District Panchayat | 1410801000 | 862618000 | 223857076 | 2497276076 | 1081344405 | 730299964 | 228563913 | 2040208282 | 76.65% | 84.66% | 102.1% | 81.7% |
| 4 | Municipality | 1068330000 | 303225000 | 8319000 | 1379874000 | 957854217 | 258409132 | 10924575 | 1227187924 | 89.66% | 85.22% | 131.32% | 88.93% |
| 5 | Corporation | 853070000 | 259987000 | 0 | 1113057000 | 664951622 | 201820251 | 0 | 866771873 | 77.95% | 77.63% | 0 | 77.87% |
| Grand Total | 11298200000 | 4876300000 | 738755076 | 16913255076 | 9786058878 | 4071721749 | 708931420 | 14566712047 | 86.62% | 83.5% | 95.96% | 86.13% | |
Click on 'Name of LSGI' to see details
Data collected and provided by Directorate of Urban Affairs, Panchayat Directorate and Commissionerate of Rural Development through LSGD 06 April 2009
Latest figures in depth... http://lsg.kerala.gov.in/sulekhaweb