State Plan Budget Allocation for LSGD for the Financial Year 2017-18
| Type | Departments | Amount in Lakhs |
Amount in Crores |
% of Total |
| Departments | Panchayat Directorate | 68,000.00 | 680.00 | 7.68 |
| Departments | Commissionerate of Rural Development | 97,400.00 | 974.00 | 11.00 |
| Departments | Urban Affairs Directorate | 7,500.00 | 75.00 | 0.85 |
| Departments | Town and Country Planning Department | 365.00 | 3.65 | 0.04 |
| Departments | Engineering Wing | 46,729.99 | 467.30 | 5.28 |
| Departments | State Audit Department | 220.00 | 2.20 | 0.02 |
| Departments | Performance Audit | 44.36 | 0.44 | 0.01 |
| Institutions | State Election Commission | 666.91 | 6.67 | 0.08 |
| Institutions | Information Kerala Mission (IKM) | 1,500.00 | 15.00 | 0.17 |
| Institutions | Kerala Institute of Local Administration (KILA) | 3,000.00 | 30.00 | 0.34 |
| Institutions | Thaddesha Mithram (KLGSDP) | 7,500.00 | 75.00 | 0.85 |
| Institutions | KSUDP | 15,000.00 | 150.00 | 1.69 |
| Institutions | Kudumbasree State Poverty Eradication Mission | 16,100.00 | 161.00 | 1.82 |
| Institutions | Local Government Commission | 13.35 | 0.13 | 0.00 |
| Institutions | Ombudsman | 166.25 | 1.66 | 0.02 |
| Institutions | State Planning Board | 1,000.00 | 10.00 | 0.11 |
| Institutions | Suchitwa Mission | 7,076.00 | 70.76 | 0.80 |
| Institutions | Local Government Institutions | 6,13,250.90 | 6,132.51 | 69.25 |
| Total | 8,85,532.76 | 8,855.33 |
