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Plan expenditure of Local Governments as on 27 Dec 2016

Posted on 27/12/2016

At a Glance

  • Total Expenditure 19.25% (Rs 945.19 Cr)
  • 18,462 out of 2,06,612 Projects have expenditure
  • Alappuzha district has TOP expenditure 22.10% (Rs 68.74 Cr)

Plan Expenditure as on 27 Dec 2016

Localbody Type wise

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  6,184.66 2,778.71 364.64 - -   9,328.01 16.33
Corporation 19,553.29  6,922.83 1.77 21,284.16  - 47,762.05  4,360.00 1,356.09 - 1,968.63 -   7,684.72 16.09
District Panchayat 36,166.03  17,869.07  3,076.63  -  - 57,111.73  5,924.46 2,144.71 329.60 - -   8,398.77 14.71
Grama Panchayat 98,847.19  51,646.90  8,862.23 60,062.00 41,217.93 2,60,636.25  36,241.59 6,800.24 1,841.65 11,649.25 1,059.85  57,592.58 22.10
Muncipality 24,272.46  9,582.13 582.74 27,409.84  6,637.07 68,484.24  6,878.09 1,064.40 33.75 3,225.67 312.49  11,514.40 16.81
Grand Total  2,15,005.00 1,03,890.00 15,600.00 1,08,756.00 47,855.00 4,91,106.00  59,588.80 14,144.15 2,569.64 16,843.55 1,372.34  94,518.49 19.25

* Amount INR in Lakhs

District Wise

  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  3,150.98  31,101.78 4,416.35 1,374.35 9.74 1,016.99  56.67 6,874.09  22.10
2 Idukki 11,213.75 5,235.84 2,242.81 4,112.06  2,877.85  25,682.31 3,413.88 787.58 378.97 881.10  67.86 5,529.38  21.53
3 Palakkad 18,744.07 14,327.80 1,752.71 8,137.56  5,114.66  48,076.80 5,973.66 1,445.73 776.80 1,887.71 229.98  10,313.88  21.45
4 Thiruvananthapuram 24,856.70 12,329.88 852.21 15,832.13  4,059.00  57,929.92 8,031.17 2,207.11 174.41 1,733.36 204.41  12,350.47  21.32
5 Pathanamthitta 8,806.41 5,331.13 276.32 3,778.11  2,545.16  20,737.13 2,512.83 941.76 47.56 830.59  53.55 4,386.29  21.15
6 Kozhikode 17,441.67 6,782.27 252.64 9,509.17  3,215.11  37,200.86 4,995.64 985.18 39.08 1,744.02  94.46 7,858.39  21.12
7 Malappuram 21,252.57 9,693.98 537.62 9,750.77  4,397.64  45,632.58 6,197.34 1,308.32 61.98 1,607.94  91.13 9,266.70  20.31
8 Kasargod 8,619.78 2,947.37 1,063.15 3,936.07  2,529.25  19,095.62 2,511.33 306.87 90.36 883.71  54.16 3,846.43  20.14
9 Kannur 14,457.42 3,263.82 871.51 7,026.12  3,402.42  29,021.29 4,302.30 427.06 121.38 856.41  52.53 5,759.67  19.85
10 Kollam 18,737.12 10,870.27 218.52 9,778.91  3,297.44  42,902.26 4,876.32 1,617.56 27.86 1,596.25  62.17 8,180.16  19.07
11 Wayanad 6,868.12 1,097.85 6,019.03 2,609.71  1,982.52  18,577.23 1,746.89 162.04 753.07 406.64  59.69 3,128.33  16.84
12 Ernakulam 18,660.09 8,716.21 337.90 11,347.45  3,624.38  42,686.03 4,201.28 1,024.25 63.45 1,602.17 172.39 7,063.54  16.55
13 Kottayam 12,524.44 5,037.94 859.54 5,800.63  3,726.31  27,948.86 2,786.91 421.10 15.87 688.39  60.17 3,972.44  14.21
14 Thrissur 18,662.37 11,697.76 201.48 10,019.44  3,932.27  44,513.32 3,622.91 1,135.25 9.12 1,108.27 113.15 5,988.71  13.45
15 Grand Total  2,15,005.00  1,03,890.00  15,600.00  1,08,756.00 47,855.00 4,91,106.00  59,588.80  14,144.15  2,569.64  16,843.55  1,372.34  94,518.49  19.25

* Amount INR in Lakhs

 
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