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State Plan Budget Allocation for LSGD for the Financial Year 2017-18


Type Departments Amount
in Lakhs
 Amount
in Crores 
% of Total
Departments Panchayat Directorate 68,000.00 680.00 7.68
Departments Commissionerate of Rural Development 97,400.00 974.00    11.00
Departments Urban Affairs Directorate    7,500.00    75.00 0.85
Departments Town and Country Planning Department  365.00 3.65 0.04
Departments Engineering Wing 46,729.99 467.30 5.28
Departments State Audit Department  220.00 2.20 0.02
Departments Performance Audit     44.36 0.44 0.01
Institutions State Election Commission  666.91 6.67 0.08
Institutions Information Kerala Mission (IKM)    1,500.00    15.00 0.17
Institutions Kerala Institute of Local Administration (KILA)    3,000.00    30.00 0.34
Institutions Thaddesha Mithram (KLGSDP)    7,500.00    75.00 0.85
Institutions KSUDP 15,000.00 150.00 1.69
Institutions Kudumbasree State Poverty Eradication Mission 16,100.00 161.00 1.82
Institutions Local Government Commission     13.35 0.13 0.00
Institutions Ombudsman  166.25 1.66 0.02
Institutions State Planning Board    1,000.00    10.00 0.11
Institutions Suchitwa Mission    7,076.00    70.76 0.80
Institutions Local Government Institutions     6,13,250.90    6,132.51    69.25
  Total    8,85,532.76    8,855.33  

 

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