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Plan expenditure of Local Governments as on 17 Jan 2017

Posted on 17/01/2017

At a Glance

  • 22.7% Expenditure (1116 Crore) in state.
  • 21,402 projects reported expenditure.
  • Idukki (27.5%), Alappuzha (25.8%), Palakkad (25%) are the top 3 districts in percentage of Expenditure.
  • Kottayam (17%), Thrissur (17.6%), Ernakulam (19.3%) are the bottom 3 districts in percentage of Expenditure.

Expenditure in LB 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 36,166.0 17,869.1  3,076.6  -  - 57,111.7   7,758.2  4,584.7 440.1 - - 12,782.9  22.4
Corporation 19,553.3  6,922.8   1.8 21,284.2  - 47,762.1   4,817.7  1,505.3 - 2,209.8 - 8,532.7  17.9
District Panchayat 36,166.0 17,869.1  3,076.6  -  - 57,111.7   7,846.3  3,608.2 663.5 - - 12,118.0  21.2
Grama Panchayat 98,847.2 51,646.9  8,862.2 60,062.0 41,217.9    2,60,636.3 40,149.7  7,966.7 1,983.5 13,022.3 1,355.8 64,478.1  24.7
Muncipality 24,272.5  9,582.1 582.7 27,409.8  6,637.1 68,484.2   8,124.3  1,311.5  37.6 3,826.2 388.1 13,687.8  20.0
Grand Total 2,15,005.0    1,03,890.0 15,600.0    1,08,756.0 47,855.0    4,91,106.0 68,696.2 18,976.4 3,124.7 19,058.4 1,743.9  1,11,599.5  22.7
Amount in Lakhs

Expenditure in District wise

  FY 2016-17 Budget Expenditure
# District General SCP TSP TFC World Bank Budget Total Gen SCP TSP TFC World Bank Exp Total Exp %
1  Idukki    11,213.8 5,235.8 2,242.8 4,112.1 2,877.8 25,682.3 4,421.5 1,096.7   480.4   955.9   109.3   7,063.8 27.5
2  Alappuzha    14,160.5 6,557.9 114.6 7,117.9 3,151.0 31,101.8 4,987.1 1,823.7 19.1   1,132.1 71.2   8,033.2 25.8
3  Palakkad    18,744.1  14,327.8 1,752.7 8,137.6 5,114.7 48,076.8 6,840.0 1,965.0   794.3   2,182.0   254.0 12,035.2 25.0
4  Malappuram    21,252.6 9,694.0 537.6 9,750.8 4,397.6 45,632.6 7,387.4 1,953.9   116.4   1,796.6 96.3 11,350.5 24.9
5  Pathanamthitta  8,806.4 5,331.1 276.3 3,778.1 2,545.2 20,737.1 2,781.4 1,266.7 58.4   908.7 66.9   5,082.1 24.5
6  Kozhikode    17,441.7 6,782.3 252.6 9,509.2 3,215.1 37,200.9 5,547.4 1,160.1 39.1   1,945.4   156.2   8,848.2 23.8
7  Kannur    14,457.4 3,263.8 871.5 7,026.1 3,402.4 29,021.3 5,001.0   560.8   149.1   1,008.8 58.1   6,777.7 23.4
8  Thiruvananthapuram    24,856.7  12,329.9 852.2  15,832.1 4,059.0 57,929.9 8,769.6 2,421.4   182.1   1,901.0   231.3 13,505.5 23.3
9  Kasargod  8,619.8 2,947.4 1,063.2 3,936.1 2,529.3 19,095.6 2,838.9   328.3   106.3   1,008.2   148.4   4,430.1 23.2
10  Kollam    18,737.1  10,870.3 218.5 9,778.9 3,297.4 42,902.3 5,604.6 2,308.1 54.3   1,830.3 75.3   9,872.6 23.0
11  Wayanad  6,868.1 1,097.9 6,019.0 2,609.7 1,982.5 18,577.2 2,005.3   188.1   1,026.7   468.6 72.7   3,761.3 20.2
12  Ernakulam    18,660.1 8,716.2 337.9  11,347.5 3,624.4 42,686.0 4,880.6 1,265.8 70.3   1,821.7   202.9   8,241.3 19.3
13  Thrissur    18,662.4  11,697.8 201.5  10,019.4 3,932.3 44,513.3 4,265.0 2,116.9 10.9   1,311.7   136.6   7,841.1 17.6
14  Kottayam    12,524.4 5,037.9 859.5 5,800.6 3,726.3 27,948.9 3,366.4   520.9 17.3   787.6 64.6   4,756.8 17.0
15 Grand Total   2,15,005  1,03,890 15,600  1,08,756 47,855 4,91,106  68,696 18,976   3,125 19,058   1,744 1,11,599 22.7
Amount in Lakhs

Toppers and Tail Enders

Municipal Corporations   Budget and Expenditure is INR in Lakh
Name of Corporation District  Budget   Expenditure  Expenditure %
Kollam Kollam 7,197.2 1,668.9 23.19
Kozhikkode Kozhikode 7,926.9 1,538.4 19.41
Thiruvananthapuram Thiruvananthapuram   18,221.2 3,248.5 17.83
Thrissur Thrissur 5,116.8 894.8 17.49
Kannur Kannur 1,812.0 313.6 17.30
Cochin Ernakulam 7,487.8 868.6 11.60
Municipalities        
Name of Municipality District  Budget   Expenditure  Expenditure %
Haripad Alappuzha 108.7 54.0 49.7
Thrikkakara Ernakulam 1,027.7 449.6 43.8
Ottappalam Palakkad 907.7 376.0 41.4
Iritty Kannur 239.8 90.8 37.9
Kattappana Idukki 385.6 145.7 37.8
Tanur Malappuram 494.7 181.8 36.8
Mukkam Kozhikode 335.3 111.0 33.1
Feroke Kozhikode 357.3 113.1 31.7
Malappuram Malappuram 795.2 242.8 30.5
Koothuparamba Kannur 397.8 119.6 30.1
Kalpetta Wayanad 868.6 114.1 13.1
Sreekandapuram Kannur 247.5 32.4 13.1
Kottayam Kottayam 2,504.8 319.4 12.8
Tirurangadi Malappuram 300.5 36.1 12.0
Cherpulassery Palakkad 270.5 30.8 11.4
Adoor Pathanamthitta 623.7 62.7 10.1
Kottakkal Malappuram 588.8 59.0 10.0
Muvattupuzha Ernakulam 672.8 66.0 9.8
Changanassery Kottayam 906.9 72.8 8.0
Erattupetta Kottayam 399.9 29.3 7.3
Thalassery Kannur 1,476.7 94.2 6.4
District Panchayat        
Name of District Panchayat District  Budget   Expenditure  Expenditure %
Malappuram Malappuram 5,686.9 1,703.8 30.0
Idukki Idukki 3,863.6 1,152.7 29.8
Thiruvananthapuram Thiruvananthapuram 5,066.8 1,381.4 27.3
Kasargod Kasargod 2,335.9 603.4 25.8
Wayanad Wayanad 2,783.1 708.2 25.4
Kozhikkode Kozhikode 3,883.8 921.0 23.7
Pathanamthitta Pathanamthitta 2,736.2 640.2 23.4
Palakkad Palakkad 6,590.4 1,502.1 22.8
Alappuzha Alappuzha 3,593.9 813.6 22.6
Kannur Kannur 3,268.4 617.7 18.9
Kollam Kollam 4,945.6 911.0 18.4
Thrissur Thrissur 4,987.0 636.6 12.8
Kottayam Kottayam 3,338.2 335.3 10.0
Ernakulam Ernakulam 4,032.0 190.9 4.7
Block Panchayat        
Name of Block Panchayat District  Budget   Expenditure  Expenditure %
Perumpadappu Malappuram 225.7 137.6 61.0
Kanjikuzhi Alappuzha 272.8 136.2 49.9
Perinthalmanna Malappuram 494.0 243.8 49.4
Kunnummal Kozhikode 259.2 125.4 48.4
Thaliparamba Kannur 464.1 210.8 45.4
Thodupuzha Idukki 154.4 67.1 43.5
Pulikeezhu Pathanamthitta 175.2 75.4 43.0
Pattanakkad Alappuzha 428.3 183.6 42.9
Irikkur Kannur 383.6 161.5 42.1
Devikulam Idukki 837.3 335.4 40.1
Perumkadavila Thiruvananthapuram 488.4 44.5 9.1
Nilambur Malappuram 462.8 37.9 8.2
Panamaram Wayanad 641.6 49.2 7.7
Ottappalam Palakkad 514.8 37.3 7.3
Vazhakkulam Ernakulam 357.9 22.4 6.3
Vamanapuram Thiruvananthapuram 641.7 40.0 6.2
Sulthanbathery Wayanad 688.8 33.1 4.8
Malampuzha Palakkad 458.3 16.6 3.6
Kalpetta Wayanad 669.3 17.7 2.7
Mananthavady Wayanad 780.5 19.5 2.5
Grama Panchayat        
Name of GramaPanchayat District  Budget   Expenditure  Expenditure %
Vettom Malappuram 354.7 189.9 53.6
Chembilode Kannur 193.6 101.2 52.3
Nadapuram Kozhikode 247.2 126.9 51.4
Muppainadu Wayanad 303.0 153.0 50.5
Keerampara Ernakulam 129.6 65.1 50.2
Kayyur Cheemeni Kasargod 226.1 112.3 49.6
Cheruvathur Kasargod 201.3 99.4 49.4
Sholayar Palakkad 625.0 304.7 48.7
Villiyappally Kozhikode 215.7 105.1 48.7
Kavalam Alappuzha 159.0 77.3 48.6
Upputhara Idukki 446.7 216.9 48.6
Ottoor Thiruvananthapuram 366.1 34.9 9.5
Chirakkadavu Kottayam 287.2 27.3 9.5
Aimanam Kottayam 271.2 25.8 9.5
Athirappally Thrissur 425.1 39.9 9.4
Eramala Kozhikode 206.2 18.5 9.0
Alagappa Nagar Thrissur 223.9 20.1 9.0
Thidanad Kottayam 178.3 15.4 8.6
Anicadu Pathanamthitta 341.7 29.1 8.5
Pallichal Thiruvananthapuram 531.5 45.2 8.5
Pookkottukavu Palakkad 374.4 31.3 8.4
Avinissery Thrissur 159.2 13.3 8.4
Poomangalam Thrissur 324.8 26.8 8.3
Thamarasseri Kozhikode 459.3 37.5 8.2
Melukavu Kottayam 172.8 13.8 8.0
Mala Thrissur 298.8 22.1 7.4
Kozhuvanal Kottayam 305.0 22.1 7.2
Puthur Thrissur 445.2 31.0 7.0
Moonilavu Kottayam 402.3 24.7 6.1
Pananchery Thrissur 698.0 40.3 5.8
Thiruvambadi Kozhikode 287.5 16.5 5.7
East Eleri Kasargod 456.2 17.8 3.9
Thalanad Kottayam 303.9 11.4 3.7

 
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