Plan progress of Local Government Institutions

Sl No	LBType	Bugdet Amount	Expenditure Amount		Expenditure %		Total Percentage
*Project Type wise Expenditure( Amount in crores)**
Sl No	LBType	Bugdet Amount	New Project	Spill Over Project	New Projects	Spill Over Projects	Total Percentage
1	Municipality	968.62	105.19	151.44	10.86	15.63	26.48
2	District Panchayat	935.57	122.28	163.06	13.07	17.43	30.5
3	Corporation	666.53	47.02	138.72	7.05	20.81	27.87
4	Grama Panchayat	3932.01	580.02	596.42	14.75	15.17	29.92
5	Block Panchayat	935.57	124.72	160.80	13.33	17.19	30.51
6	Urban Agglomeration	308.00	6.27	23.97	2.04	7.78	9.82
7	Total	7746.30	1009.47	1210.44	13.03	15.63	28.65

Sl No	LBType	Bugdet Amount	Expenditure Amount										Expenditure %										Total Percentage
*Project Type wise Expenditure by Category( Amount in crores)**
Sl No	LBType	Bugdet Amount	New Projects					Spill Over Projects					New Projects					Spill Over Projects					Total Percentage
			Gen	SCP	TSP	FCUnTied	FCTied	Gen	SCP	TSP	FCUnTied	FCTied	Gen	SCP	TSP	FCUnTied	FCTied	Gen	SCP	TSP	FCUnTied	FCTied
1	Municipality	968.62	63.51	11.68	1.65	15.93	15.49	62.81	26.07	2.36	24.22	32.81	6.28	1.16	.16	1.58	5.62	6.22	2.58	.23	2.40	5.66	26.48
2	District Panchayat	935.57	79.00	26.82	4.15	7.34	4.93	72.59	42.88	6.26	16.39	24.95	8.44	2.87	.44	.79	4.11	7.76	4.58	.67	1.75	20.78	30.5
3	Corporation	666.53	59.62	8.28	.00	.00	.00	102.23	15.52	.10	.00	.00	6.39	.89	.00	.00	.00	10.96	1.66	.01	.00	.00	27.87
4	Grama Panchayat	3932.01	405.45	107.68	17.93	29.54	19.50	310.63	101.87	16.57	53.33	113.82	10.31	2.74	.46	.75	3.48	7.90	2.59	.42	1.36	20.31	29.92
5	Block Panchayat	935.57	90.39	22.02	4.00	4.42	3.84	69.35	48.40	7.50	11.44	24.09	9.66	2.35	.43	.47	3.20	7.41	5.17	.80	1.22	20.07	30.51
6	Urban Agglomeration	308.00	.00	.00	.00	.00	6.27	.00	.00	.00	.00	23.97	.00	.00	.00	.00	2.04	.00	.00	.00	.00	7.78	9.82
7	Total	7746.30	697.97	176.48	27.74	57.23	50.02	617.60	234.74	32.79	105.38	219.63	9.01	2.28	.36	.74	3.73	7.97	3.03	.42	1.36	16.36	28.65