Plan expenditure of Local Government Institutions as on 31 March 2018

Posted on Wednesday, April 4, 2018

Annual Plan Expenditure District Wise-31 March 2018

District Bugdet Amount Expenditure Amount Projects  
General SCP TSP CFC KLGSDP Total General SCP TSP CFC KLGSDP Total New SpillOver Exp %
Kollam 287.51 122.65 2.44 138.08 0 550.7 258.87
[ 90.04%]
102.19
[ 83.32%]
1.73
[ 70.9%]
117.02
[ 84.75%]
20.96
[ 0%]
500.73 380.05
[ 69.01%]
120.68
[ 21.91%]
90.93
Kannur  224.65 36.84 9.74 101.8 0 373.08 193.53
[ 86.15%]
32.69
[ 88.74%]
8.83
[ 90.66%]
80.76
[ 79.33%]
21.88
[ 0%]
337.72 246.03
[ 65.95%]
91.6
[ 24.55%]
90.52
Ernakulam 285.44 98.35 3.78 162.11 0 549.7 249.27
[ 87.33%]
83.4
[ 84.8%]
3.12
[ 82.54%]
138.91
[ 85.69%]
21.25
[ 0%]
496.04 358.77
[ 65.27%]
137.35
[ 24.99%]
90.24
Alappuzha  216.08 74.03 1.21 100.07 0 391.38 181.26
[ 83.89%]
59.9
[ 80.91%]
0.82
[ 67.77%]
81.37
[ 81.31%]
20.92
[ 0%]
344.27 256.42
[ 65.52%]
87.91
[ 22.46%]
87.96
Malappuram  328.11 109.34 6.02 138.06 0 581.6 280.84
[ 85.59%]
87.09
[ 79.65%]
4.42
[ 73.42%]
105.97
[ 76.76%]
26.98
[ 0%]
505.28 385.4
[ 66.27%]
119.91
[ 20.62%]
86.88
Kottayam  192.57 56.88 9.74 82.98 0 342.11 159.7
[ 82.93%]
45.26
[ 79.57%]
6.69
[ 68.69%]
61.48
[ 74.09%]
21.35
[ 0%]
294.5 224.29
[ 65.56%]
70.27
[ 20.54%]
86.08
Thrissur  285.1 131.97 2.24 142.84 0 562.14 236.31
[ 82.89%]
108.4
[ 82.14%]
1.57
[ 70.09%]
106.87
[ 74.82%]
24.28
[ 0%]
477.56 351.82
[ 62.59%]
125.73
[ 22.37%]
84.95
Pathanamthitta  135.3 60.19 3.06 53.86 0 252.46 109.4
[ 80.86%]
48.87
[ 81.19%]
2.69
[ 87.91%]
37.01
[ 68.72%]
15.74
[ 0%]
213.77 163.24
[ 64.66%]
50.55
[ 20.02%]
84.67
Kasargod  131.36 33.24 12 56.03 0 232.66 103.04
[ 78.44%]
26.48
[ 79.66%]
9.77
[ 81.42%]
38.58
[ 68.86%]
15.41
[ 0%]
193.28 144.02
[ 61.9%]
49.24
[ 21.16%]
83.07
Idukki  172.9 59.09 25.29 57.87 0 315.12 138.98
[ 80.38%]
43.26
[ 73.21%]
19.5
[ 77.11%]
43.6
[ 75.34%]
16.24
[ 0%]
261.67 185.06
[ 58.73%]
76.57
[ 24.3%]
83.04
Palakkad  288.92 161.64 19.75 115.49 0 585.81 233.13
[ 80.69%]
120.1
[ 74.3%]
13.22
[ 66.94%]
81.03
[ 70.16%]
36.25
[ 0%]
483.74 349.3
[ 59.63%]
134.47
[ 22.95%]
82.58
Kozhikode  271.09 76.53 2.84 132.75 0 483.23 219.6
[ 81.01%]
59.7
[ 78.01%]
2.28
[ 80.28%]
97.47
[ 73.42%]
19.21
[ 0%]
398.26 278.73
[ 57.68%]
119.49
[ 24.73%]
82.42
Thiruvananthapuram 379.64 139.09 9.55 222.68 0 750.98 301.21
[ 79.34%]
104.38
[ 75.04%]
8.01
[ 83.87%]
168.18
[ 75.53%]
22.77
[ 0%]
604.7 469.36
[ 62.5%]
135.32
[ 18.02%]
80.52
Wayanad  106.87 12.41 67.92 36.5 0 223.68 83.73
[ 78.35%]
7.8
[ 62.85%]
53.11
[ 78.19%]
22.99
[ 62.99%]
12.35
[ 0%]
179.98 136.8
[ 61.16%]
43.12
[ 19.28%]
80.46
Total 3305.54 1172.25 175.58 1541.12 0 6194.65 2748.87
[83.16%]
929.52
[79.29%]
135.76
[77.32%]
1181.24
[76.65%]
295.59
[0%]
5291.5 3929.29
[63.43%]
1362.21
[21.99%]
85.42

( Amount in crores)

Annual Plan Expenditure LB type wise 31 March 2018

Sl NO Localbody Type Total Budget * Total Expenditure * Expenditure %
1 Corporation 675.87 525.43 77.74
2 District Panchayat 792.5 562.96 71.04
3 Block Panchayat 792.45 707.94 89.34
4 Muncipality 889.01 735.54 82.74
5 Grama Panchayat 3044.82 2759.63 90.63
6 State 6194.65 5291.5 85.42

( * Amount in crores)