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Plan expenditure of Local Governments as on 07 Jan 2017

Posted on 09/01/2017

At a Glance

  • Total Expenditure 20.88% (Rs 1024.445 Cr)
  • 19,988 out of 2,06,612 Projects have expenditure
  • Malappuram district has most expenditure 23.85% (Rs 108.84 Cr)

Plan Expenditure as on 07 jan 2017

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   6,957.54  3,286.84 401.88 - - 10,646.26   18.64
Corporation  19,553.29   6,922.83 1.77 21,284.16  - 47,762.05   4,578.96  1,403.53 -  2,108.65 - 8,091.14   16.94
District Panchayat  36,166.03 17,869.07   3,076.63 -  - 57,111.73   6,906.09  2,689.99 383.32 - - 9,979.40   17.47
Grama Panchayat  98,847.19 51,646.90   8,862.23 60,062.00 41,217.93   2,60,636.25 38,258.72  7,423.40  1,909.78 12,438.75 1,179.11 61,209.75   23.48
Muncipality  24,272.46   9,582.13 582.74 27,409.84  6,637.07 68,484.24   7,539.57  1,189.06   37.60  3,560.58   290.99 12,617.79   18.42
Grand Total  2,15,005.00 1,03,890.00 15,600.00 1,08,756.00 47,855.00   4,91,106.00 64,240.88 15,992.82  2,732.58 18,107.98 1,470.10 1,02,544.34   20.88

* 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 Malappuram 21,252.6 9,694.0 537.6 9,750.8   4,397.6   45,632.6 7,091.1 1,852.8 107.5 1,738.5   94.1 10,884.0 23.85
2 Alappuzha 14,160.5 6,557.9 114.6 7,117.9   3,151.0   31,101.8 4,614.6 1,451.7 10.7 1,094.3   66.5 7,237.9 23.27
3 Idukki 11,213.8 5,235.8 2,242.8 4,112.1   2,877.8   25,682.3 3,635.8 912.2 423.6 909.3   67.9 5,948.7 23.16
4 Palakkad 18,744.1 14,327.8 1,752.7 8,137.6   5,114.7   48,076.8 6,408.1 1,586.5 781.3 2,057.6 230.0 11,063.4 23.01
5 Pathanamthitta 8,806.4 5,331.1 276.3 3,778.1   2,545.2   20,737.1 2,648.1 1,051.8 49.4 847.8   57.5 4,654.6 22.45
6 Thiruvananthapuram 24,856.7 12,329.9 852.2 15,832.1   4,059.0   57,929.9 8,397.1 2,256.3 179.8 1,820.5 228.9 12,882.6 22.24
7 Kozhikode 17,441.7 6,782.3 252.6 9,509.2   3,215.1   37,200.9 5,208.4 1,036.9 39.1 1,806.4 106.1 8,196.9 22.03
8 Kasargod 8,619.8 2,947.4 1,063.2 3,936.1   2,529.3   19,095.6 2,763.7 320.5 102.6 931.0   86.5 4,204.3 22.02
9 Kannur 14,457.4 3,263.8 871.5 7,026.1   3,402.4   29,021.3 4,634.8 533.3 126.0 964.6   55.4 6,314.1 21.76
10 Kollam 18,737.1 10,870.3 218.5 9,778.9   3,297.4   42,902.3 5,341.1 1,740.8 27.9 1,750.5   68.7 8,928.9 20.81
11 Ernakulam 18,660.1 8,716.2 337.9 11,347.5   3,624.4   42,686.0 4,562.4 1,163.9 66.2 1,723.5 186.3 7,702.4 18.04
12 Wayanad 6,868.1 1,097.9 6,019.0 2,609.7   1,982.5   18,577.2 1,836.9 187.7 790.5 451.3   64.3 3,330.7 17.93
13 Kottayam 12,524.4 5,037.9 859.5 5,800.6   3,726.3   27,948.9 3,149.2 467.1 17.1 766.0   64.6 4,464.1 15.97
14 Thrissur 18,662.4 11,697.8 201.5 10,019.4   3,932.3   44,513.3 3,949.6 1,431.3 10.9 1,246.9   93.1 6,731.8 15.12
15 Grand Total  2,15,005.0  1,03,890.0  15,600.0  1,08,756.0 47,855.0 4,91,106.0  64,240.9  15,992.8  2,732.6  18,108.0   1,470.1 1,02,544.3 20.88

* Amount INR in Lakhs

 
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