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Plan expenditure of LBs as on 29 Oct 2016

Posted on 31/10/2016

At a Glance

  • Total Expenditure 9.88% (Rs 461.55 Cr)
  • No. of LBs have expenditure 1123 out of 1200 (93.58 % LBs)
  • Alappuzha district has TOP expenditure 14.38% (Rs 42.42 Cr)
  • Thrissur district has the LEAST expenditure 5.44% (Rs 23.28 Cr)

Plan Expenditure as on 29 oct 2016

Detailed Report

Local body type wise Expenditure

LB Type General SCP TSP TFC WorldBk Expenditure Total Expenditure %
Block Panchayat 3,089.07 1,086.43 43.33 -   -   4,218.84 7.39
Corporation 1,964.32  765.01 -    582.77 -   3,312.10 6.93
District Panchayat 3,001.70  621.57 45.91 -   -   3,669.18 6.42
Grama Panchayat 19,562.61 3,421.88 959.52 5,933.82 378.97 30,256.79 12.60
Muncipality 2,890.36  523.01 18.62 1,193.49 72.53 4,698.00 7.24
Grand Total 30,508.06 6,417.90   1,067.37 7,710.08 451.50 46,154.91 9.88
Amount in Lakhs

Fund Details :- Development Fund (General); Special Component Plan (SCP); Tribal Sub Plan (TSP); Finance Commission Grants (TFC); World Bank Grants (World Bank)

District Wise Expenditure

Sl No District General SCP TSP TFC World Bank Expenditure Total Expenditure %
1 Thiruvananthapuram 4,041.54  763.32 41.60  948.05 72.53 5,867.04 10.42
2 Kollam 2,288.53  845.67 14.74  928.88 23.63 4,101.45 9.85
3 Pathanamthitta 1,274.96  331.01 2.91  330.67 35.73 1,975.29 10.28
4 Alappuzha 2,784.55  933.17 5.43  495.29 23.90 4,242.34 14.38
5 Kottayam 1,130.38  182.73 6.33  261.64 18.52 1,599.60 6.18
6 Idukki 2,014.51  456.77 145.46  475.94 36.36 3,129.04 13.08
7 Ernakulam 2,193.01  476.51 6.77  760.69 25.04 3,462.02 8.43
8 Thrissur 1,386.85  560.90 0.80  359.46 20.30 2,328.30 5.44
9 Palakkad 3,406.20  486.90 444.24  790.13 89.42 5,216.90 11.59
10 Malappuram 3,074.60  485.89 33.97  621.11 25.55 4,241.12 9.69
11 Kozhikode 2,622.78  476.66 1.54  589.45 23.02 3,713.44 10.40
12 Wayanad  550.44  60.60 235.69  189.80 27.97 1,064.50 6.17
13 Kannur 2,238.42  184.89 68.60  542.46 19.53 3,053.90 11.17
14 Kasargod 1,501.30  172.88 59.32  416.51 9.98 2,159.99 12.29
15 Grand Total 30,508.06 6,417.90 1,067.37 7,710.08 451.50 46,154.91 9.88
Amount in Lakhs

 
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