Source: Kerala State Budget Documents |
|
Note: From 2015-16 total no of GPs reduced from 978 to 941
|
Year |
Amount (Rs in Lakhs) |
2013-2014 |
359355.61 |
2014-2015 |
424068.16 |
2015-2016 |
447631.32 |
2016-2017 |
446653.13 |
2017-2018 |
524930.35 |
|
|
BUDGET PROVISION FOR THE YEAR 2013-2014 TO GRAMA PANCHAYATS |
Category of Funds |
Amount in Lakhs |
General Purpose |
63623.00 |
Maintenance -Road |
54034.96 |
Maintenance -Non Road |
24495.00 |
Development Fund- General |
90996.67 |
Development Fund-SCP |
42735.12 |
Development Fund-TSP |
7354.34 |
World Bank Assistance |
27046.00 |
13th FC Award |
49070.52 |
|
|
|
|
BUDGET PROVISION FOR THE YEAR 2014-2015 TO GRAMA PANCHAYATS |
Category of Funds |
Amount in Lakhs |
General Purpose |
74413.02 |
Maintenance -Road |
63141.05 |
Maintenance -Non Road |
28035.94 |
Development Fund- General |
114322.35 |
Development Fund-SCP |
47863.34 |
Development Fund-TSP |
8236.85 |
World Bank Assistance |
30038.00 |
13th FC Award |
58017.61 |
|
|
|
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BUDGET PROVISION FOR THE YEAR 2015-2016 TO GRAMA PANCHAYATS |
Category of Funds |
Amount in Lakhs |
General Purpose |
79131.64 |
Maintenance -Road |
68629.55 |
Maintenance -Non Road |
31437.83 |
Development Fund- General |
124276.50 |
Development Fund-SCP |
47863.34 |
Development Fund-TSP |
8236.85 |
World Bank Assistance |
30038.00 |
14th FC Award |
58017.61 |
|
|
|
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BUDGET PROVISION FOR THE YEAR 2016-2017 TO GRAMA PANCHAYATS |
Category of Funds |
Amount in Lakhs |
General Purpose |
82818.12 |
Maintenance -Road |
72630.03 |
Maintenance -Non Road |
33870.66 |
Development Fund- General |
98847.19 |
Development Fund-SCP |
51646.90 |
Development Fund-TSP |
8862.23 |
World Bank Assistance |
30038.00 |
14th FC Award |
67940.00 |
|
|
|
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BUDGET PROVISION FOR THE YEAR 2017-2018 TO GRAMA PANCHAYATS |
Category of Funds |
Amount in Lakhs |
General Purpose |
91783.93 |
Maintenance -Road |
89575.84 |
Maintenance -Non Road |
34348.10 |
Development Fund- General |
152016.99 |
Development Fund-SCP |
58266.15 |
Development Fund-TSP |
9998.41 |
World Bank Assistance |
5665.63 |
14th FC Award |
83275.30 |
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