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Plan expenditure of Local Governments as on 21 Dec 2016

Posted on 21/12/2016

At a Glance

  • Total Expenditure 18.46% (Rs 889.71 Cr)
  • 17,456 out of 2,06,612 Projects (8.45%) have expenditure
  • Alappuzha district has TOP expenditure 21.64% (Rs 66.23 Cr)

Plan Expenditure as on 21 Dec 2016

Budget and Expenditure by Localbody type

FY 2016-17 Budget Expenditure
LB Type General SCP TSP TFC World Bank Budget Total General SCP TSP TFC World Bank Exp Total Exp %
Block Panchayat 36,166.03  17,869.07 3,076.63  - - 57,111.73 5,858.30 2,537.23 288.86 - - 8,684.39 15.21
Corporation 19,553.29 6,922.83 1.77 21,284.16 - 47,762.05 4,269.49 1,324.00 - 1,822.92 - 7,416.40 15.53
District Panchayat 36,166.03  17,869.07 3,076.63  - - 57,111.73 5,239.26 1,559.44 166.35 - - 6,965.05 12.20
Grama Panchayat 98,847.19  51,646.90 8,862.23 60,062.00 33,332.04 2,52,750.36  34,833.59 6,369.76 1,748.39 11,161.85  1,031.31 55,144.90 21.82
Muncipality 24,272.46 9,582.13 582.74 27,409.84 5,417.04 67,264.21 6,428.88 931.29 33.15 3,082.25 284.20 10,759.76 16.00
Grand Total 2,15,005.00   1,03,890.00 15,600.00   1,08,756.00 38,749.08 4,82,000.08  56,629.51 12,721.70 2,236.76 16,067.02  1,315.50 88,970.50 18.46

* Amount in Lakhs

Budget and Expenditure by District

  FY 2016-17 Budget Expenditure
# District General SCP TSP TFC World Bank Budget Total General SCP TSP TFC World Bank Exp Total Exp %
1 Alappuzha 14,160.49 6,557.88 114.56 7,117.87 2,655.02 30,605.82  4,280.76 1,316.87 7.80 966.42  50.88 6,622.74 21.64
2 Pathanamthitta 8,806.41 5,331.13 276.32 3,778.11 2,314.31 20,506.28  2,437.52 905.93 47.56 798.01  53.02 4,242.04 20.69
3 Kozhikode 17,441.67 6,782.27 252.64 9,509.17 2,405.78 36,391.53  4,762.20 938.53 35.49 1,694.88  94.46 7,525.56 20.68
4 Kasargod 8,619.78 2,947.37 1,063.15 3,936.07 1,554.31 18,120.68  2,464.26 303.27 88.86 828.68  54.16 3,739.23 20.64
5 Idukki 11,213.75 5,235.84 2,242.81 4,112.06 2,383.53 25,187.99  3,217.74 692.64 273.58 861.89  67.86 5,113.70 20.30
6 Palakkad 18,744.07 14,327.80 1,752.71 8,137.56 4,836.53 47,798.67  5,645.82 1,193.26 681.70 1,807.76 226.25 9,554.78 19.99
7 Kannur 14,457.42 3,263.82 871.51 7,026.12 2,397.42 28,016.29  4,114.62 416.90 120.28 849.12  52.53 5,553.45 19.82
8 Thiruvananthapuram 24,856.70 12,329.88 852.21 15,832.13 3,081.86 56,952.78  7,714.43 1,632.35 103.41 1,609.10 201.90 11,261.18 19.77
9 Malappuram 21,252.57 9,693.98 537.62 9,750.77 3,593.24 44,828.18  5,868.07 1,258.84 57.24 1,495.44  85.71 8,765.30 19.55
10 Kollam 18,737.12 10,870.27 218.52 9,778.91 2,559.74 42,164.56  4,701.74 1,511.04 27.86 1,524.44  62.17 7,827.24 18.56
11 Ernakulam 18,660.09 8,716.21 337.90 11,347.45 2,998.89 42,060.54  4,020.35 986.32 63.35 1,520.75 168.24 6,759.01 16.07
12 Wayanad 6,868.12 1,097.85 6,019.03 2,609.71 1,807.75 18,402.46  1,471.34 106.38 704.88 393.84  35.14 2,711.57 14.73
13 Kottayam 12,524.44 5,037.94 859.54 5,800.63 3,009.58 27,232.13  2,488.84 382.05 15.65 660.02  55.34 3,601.90 13.23
14 Thrissur 18,662.37 11,697.76 201.48 10,019.44 3,151.10 43,732.15  3,441.83 1,077.33 9.12 1,056.67 107.84 5,692.79 13.02
15 Grand Total  2,15,005.00  1,03,890.00  15,600.00  1,08,756.00 38,749.08 4,82,000.08 56,629.51 12,721.70 2,236.76 16,067.02 1,315.50 88,970.50 18.46

* Amount INR in Lakhs

 
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