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Plan expenditure of LBs as on 12 Nov 2016

Posted on 14/11/2016

At a Glance

  • Total Expenditure 12.30% (Rs 574.25 Cr)
  • No. of LBs have expenditure 1168 out of 1200 (97.33 % LBs)
  • Alappuzha district has TOP expenditure 16.45% (Rs 48.55 Cr)
  • Thrissur district has the LEAST expenditure 7.88% (Rs 33.71 Cr)
  • 23 Grama Panchayats, 2 Block Panchayats, 6 Municipalities and 1 Corporation have NO expenditure so far.

Plan Expenditure as on 12 Nov 2016

Local body type wise Expenditure

LB Type General SCP TSP TFC World Bank Expenditure Total Expenditure %
Block Panchayat 3,702.30 1,353.92 65.87 -   -   5,122.10  8.97
Corporation 2,536.08 930.73 -   766.27 -   4,233.09  8.86
District Panchayat 3,642.96 753.53 66.09 -   -   4,462.58  7.81
Grama Panchayat 24,153.29 4,186.41 1,187.31 7,092.16 581.53 37,200.70 15.49
Muncipality 3,837.04 638.55 20.41 1,801.47 109.53 6,407.00  9.87
Grand Total 37,871.68 7,863.14 1,339.68 9,659.91 691.06 57,425.47 12.30
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 5,386.23 949.11 53.24 1,111.22 149.94 7,649.75 13.59
2 Kollam 2,971.31 974.23 16.58 1,012.01   32.36 5,006.50 12.02
3 Pathanamthitta 1,495.39 400.78  3.09 449.20   40.39 2,388.85 12.43
4 Alappuzha 3,101.78 1,058.42  5.83 652.19   36.40 4,854.61 16.45
5 Kottayam 1,615.87 226.19  8.17 351.76   27.64 2,229.62  8.61
6 Idukki 2,264.26 489.66 172.10 562.58   36.36 3,524.95 14.74
7 Ernakulam 2,677.83 595.43  6.84 969.56   30.55 4,280.21 10.42
8 Thrissur 2,080.78 724.07  1.80 528.06   36.09 3,370.80  7.88
9 Palakkad 4,165.47 777.25 480.90 965.70 142.29 6,531.60 14.51
10 Malappuram 3,732.25 638.65 36.94 871.33   32.35 5,311.53 12.14
11 Kozhikode 3,266.53 550.41 15.43 783.36   31.18 4,646.90 13.01
12 Wayanad  767.85 74.02 383.81 254.18   28.51 1,508.39  8.75
13 Kannur 2,616.35 210.56 90.83 636.94   35.52 3,590.19 13.13
14 Kasargod 1,729.80 194.35 64.12 511.81   31.49 2,531.56 14.40
15 Grand Total   37,871.68 7,863.14 1,339.68 9,659.91 691.06   57,425.47 12.30
Amount in Lakhs

Expenditure of Urban LBs

Name of Local Body General SCP TSP TFC World Bank Expenditure Total  Experditure % 
Corporation 2536,08,367 930,73,061 -  766,27,473 - 4233,08,901 8.86
Cochin 403,68,909  60,72,571 -  61,04,121 - 525,45,601 7.02
Kannur   - - - - -   - -
Kollam 297,39,614 333,66,446 -  270,04,890 - 901,10,950 12.52
Kozhikkode 351,79,108  39,88,500 -  114,30,504 - 505,98,112 6.38
Thiruvananthapuram 1381,51,396 289,75,454 -  200,45,979 - 1871,72,829 10.27
Thrissur 101,69,340 206,70,090 -  120,41,979 - 428,81,409 8.38
Muncipality 3837,03,981 638,54,570  20,40,753 1801,47,442 109,53,051 6406,99,797 9.87
Adoor 21,82,268 6,80,000 - 2,11,397 - 30,73,665 5.08
Alappuzha 68,13,581 - -  70,27,756 - 138,41,337 5.05
Aluva  5,45,482 - - - 1,41,509   6,86,991 2.27
Angamaly 21,51,690 5,40,000 -  46,36,768 1,21,532 74,49,990 14.06
Anthoor 36,80,727 7,72,831 - - - 44,53,558 11.07
Attingal 93,91,786  13,37,000 -  11,80,285  14,00,489 133,09,560 19.99
Chalakkudy 62,97,815  16,38,992 -  63,06,991 - 142,43,798 17.46
Changanassery  6,18,670 7,67,500 -  13,32,849 - 27,19,019 3.09
Chavakkad 87,62,972 6,60,000 -  22,92,764 - 117,15,736 15.08
Chengannur 24,22,814 6,74,489 - 1,15,005 - 32,12,308 6.98
Cherpulassery  2,39,963 - - 4,21,552 -   6,61,515 2.45
Cherthala 53,33,468 - -  10,15,218 - 63,48,686 7.81
Chittoor Thathamangalam 97,72,276 8,40,000 -  55,67,922 - 161,80,198 21.70
Eloor 25,03,794 - -  12,50,270 - 37,54,064 6.79
Erattupetta   - - - - -   - -
Ettumanoor  5,32,480 - -  31,099 -   5,63,579 1.79
Feroke 27,25,565 6,49,878 - 7,81,419 9,52,897 51,09,759 14.83
Guruvayoor 80,56,353  51,81,500 -  12,500 9,19,148 141,69,501 11.98
Haripad 11,40,450  60,000 - 8,17,954 - 20,18,404 18.56
Irinjalakkuda 66,79,478  13,13,344 -  20,31,766 - 100,24,588 9.79
Iritty  6,42,946 - 5,57,957  10,80,428 - 22,81,331 9.51
Kalamassery 74,97,356 7,80,000 -  66,51,289 - 149,28,645 14.80
Kalpetta  4,66,945  60,000  10,28,796 - 2,48,320 18,04,061 2.14
Kanjhangad 73,52,618 - - - - 73,52,618 6.42
Karunagappally 74,92,152  21,90,000 -  49,03,024 36,387 146,21,563 14.93
Kasargod 75,77,558 3,60,000 -  19,84,090 - 99,21,648 12.45
Kattappana 61,09,195 - - - - 61,09,195 16.51
Kayamkulam 68,40,000 - -  31,23,550 - 99,63,550 8.04
Kodungalloor   -  21,20,000 -  18,52,500 - 39,72,500 3.20
Koduvally 13,35,836 - - 3,93,586 - 17,29,422 5.78
Kondotty 22,66,634  10,01,871 - - - 32,68,505 7.92
Koothattukulam 17,27,346 - - - - 17,27,346 12.94
Koothuparamba 48,32,873 - -  33,58,526 - 81,91,399 20.59
Kothamangalam 55,92,249  10,33,952 -  13,88,806  11,87,672 92,02,679 12.96
Kottakkal  8,01,404 - - 6,40,000 - 14,41,404 2.53
Kottarakara   - - - - -   - -
Kottayam 97,69,369  18,30,000 -  30,90,795 - 146,90,164 6.05
Kunnamkulam   - - -  10,00,000 - 10,00,000 0.93
Malappuram 76,59,087  22,00,000 -  70,00,000 - 168,59,087 21.20
Mananthavady   - - - - -   - -
Manjeri 132,34,462 1,20,000 -  111,17,889 - 244,72,351 16.90
Mannarkad 32,52,779  10,00,000 - - - 42,52,779 10.86
Maradu 44,37,499  12,99,666 -  15,50,660 - 72,87,825 11.10
Mattannur 80,40,277 - -  122,18,520 - 202,58,797 24.86
Mavelikkara 49,51,831  11,59,152 -  10,12,290 - 71,23,273 14.35
Mukkam  8,42,254  11,36,320 - - - 19,78,574 6.09
Muvattupuzha  7,20,000 - - - -   7,20,000 1.57
Nedumangad 185,57,950  10,29,130 -  47,09,913  27,38,449 270,35,442 18.09
Neyyattinkara 102,34,498  21,30,000 -  13,43,580 - 137,08,078 7.69
Nilambur  6,00,000 - - - -   6,00,000 0.83
Nileshwar 52,77,409 6,90,000 -  13,04,089 - 72,71,498 11.67
North Paravur 42,03,112  11,24,541 -  19,77,072 - 73,04,725 15.70
Ottappalam 48,12,386  36,407 -  63,37,757 - 111,86,550 12.32
Pala  7,79,246  50,000 - - -   8,29,246 2.27
Palakkad 161,29,776 - -  49,58,302 7,47,000 218,35,078 9.04
Pandalam 36,31,376  15,12,717 -  92,165 - 52,36,258 13.30
Panoor 40,61,620  50,000 - - - 41,11,620 13.63
Parappanangadi 18,16,167 - -  21,11,579 - 39,27,746 9.52
Paravoor 100,83,405  27,75,000 -  25,58,020 - 154,16,425 17.87
Pathanamthitta 25,00,591 9,17,074 -  84,47,598 - 118,65,263 15.75
Pattambi   - - - - -   - -
Payyannur 84,94,477  14,10,000 -  46,23,535 - 145,28,012 12.50
Payyoli 10,55,817 2,30,428 - 4,33,000 - 17,19,245 4.93
Perinthalmanna 34,88,185 8,00,000 -  12,97,242 - 55,85,427 6.56
Perumbavoor 32,05,159  11,05,873 -  11,82,400 2,98,468 57,91,900 12.80
Piravom 29,32,863 - - 7,86,070 - 37,18,933 17.80
Ponnani 70,61,178  28,50,300 - - - 99,11,478 6.81
Punaloor 22,20,539 - - - - 22,20,539 1.87
Quilandy 158,86,372 - - 4,20,000 - 163,06,372 13.17
Ramanattukara 19,76,239 1,00,000 -  13,51,456 - 34,27,695 15.56
Shornur   - - -  22,35,606 - 22,35,606 2.54
Sreekandapuram  5,98,993 - - 4,08,676 - 10,07,669 4.07
Sulthan Bathery 23,27,797 2,65,000 4,54,000  14,04,613 - 44,51,410 8.89
Tanur   - - - - -   - -
Thalassery 36,70,995 - -  14,66,653 - 51,37,648 4.02
Thalipparamba 30,20,049 - -  16,61,908 - 46,81,957 7.45
Thirur 43,36,799 - -  11,62,329 - 54,99,128 7.61
Thiruvalla 88,60,411  45,18,369 -  18,90,305  21,61,180 174,30,265 17.35
Thodupuzha 14,91,807 - - 1,50,000 - 16,41,807 2.00
Thrikkakara 134,12,389  11,90,000 -  127,59,092 - 273,61,481 26.62
Tirurangadi 28,30,553 - - 2,24,998 - 30,55,551 10.63
Tripunithura 37,01,169  77,68,236 -  55,43,645 - 170,13,050 12.07
Vadakara 70,65,287 3,00,000 -  38,10,886 - 111,76,173 11.59
Vaikom 23,54,549 2,55,000 -  20,80,000 - 46,89,549 10.01
Valanchery  7,56,417 - - - -   7,56,417 3.14
Varkala 69,74,099  13,40,000 -  40,15,485 - 123,29,584 14.30
Wadakanchery   - - - - -   - -
Grand Total 6373,12,348 1569,27,631  20,40,753 2567,74,915 109,53,051  10640,08,698 9.44

 
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