ഗ്രാമ പഞ്ചായത്തുകളുടെ അഞ്ചു വർഷത്തെ ബഡ്ജറ്റ് വിഹിതം

Source: Kerala State Budget Documents  
Year wise Budget Provision

                                         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

 
2013-14 yearwise
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
   
2014-15
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
   
2015-16
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
   
2016-17
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
   
2016-17
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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