| 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 |
|