Project Type wise Expenditure( * Amount in crores)
Sl No LBType Bugdet Amount Expenditure Amount Expenditure % Total Percentage
New Project Spill Over Project New Projects Spill Over Projects
1 Municipality968.6218.261.891.88
2 District Panchayat935.57.3115.25.031.631.66
3 Corporation666.5323.443.523.52
4 Grama Panchayat3932.0113.65126.69.353.223.57
5 Block Panchayat935.571.8623.84.202.552.76
6 Urban Agglomeration266.00.00.00.00.000
7 Total7704.3015.82207.48.212.692.9
Project Type wise Expenditure by Category( * Amount in crores)
Sl No LBType Bugdet Amount Expenditure Amount Expenditure % Total Percentage
New Projects Spill Over Projects New Projects Spill Over Projects
Gen SCP TSP FCUnTied FCTied Gen SCP TSP FCUnTied FCTied Gen SCP TSP FCUnTied FCTied Gen SCP TSP FCUnTied FCTied