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Appendix 12.1.2 |
Source Wise Funding of LSGs Plan for 2019-20 |
(Rs. Crore) |
Type
of LSGs |
Development
Fund |
Own Fund |
State |
Centrally |
Loan from |
Externally |
Institutional |
Voluntary |
Beneficiary |
Road
Maintenance Grant |
Non-Road
Maintenance Grant |
Others |
Total |
Sponsored |
Sponsored |
Co-Operative |
Aided |
Finance |
Contribution |
contribution |
Fund
Allocated (including carryover fund) |
Expenditure |
Fund Allocated |
Expenditure. |
Fund Allocated |
Expenditure. |
Fund Allocated |
Expenditure. |
Fund Allocated |
Expenditure. |
Fund Allocated |
Expenditure. |
Fund Allocated |
Expenditure. |
Fund Allocated |
Expenditure. |
Fund Allocated |
Expenditure. |
Fund Allocated |
Expenditure. |
Fund Allocated |
Expenditure. |
Fund Allocated |
Expenditure. |
Fund Allocated |
Expenditure. |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
20 |
21 |
22 |
23 |
GPt |
4023.51 |
2221.9 |
1237.6 |
486.3 |
802.61 |
371.32 |
302.75 |
120.98 |
101.26 |
18.68 |
157.33 |
31.56 |
2232.28 |
517.69 |
155.51 |
25.44 |
48.86 |
6.67 |
1321.47 |
504.59 |
496.77 |
252.46 |
1275.38 |
419.38 |
12155.33 |
4976.97 |
BPt |
1075.81 |
564.59 |
35.94 |
7.59 |
11.38 |
0.01 |
29.33 |
0.73 |
0.06 |
0 |
4.62 |
0.15 |
22.43 |
0 |
23.53 |
0.14 |
1.77 |
0.02 |
0 |
0 |
100.42 |
47.37 |
110.75 |
7.21 |
1416.04 |
627.81 |
DPt |
1191.72 |
429.45 |
135.19 |
46.94 |
3.6 |
0 |
56.17 |
4.92 |
0 |
0 |
20.85 |
6.76 |
3.79 |
0 |
8.05 |
0 |
1.36 |
0.07 |
579 |
172.66 |
164.8 |
60.44 |
126.12 |
4.72 |
2290.65 |
725.96 |
MN |
1236.29 |
491.79 |
319.11 |
73.95 |
77.97 |
2.2 |
150.12 |
19.01 |
11.08 |
0 |
15.51 |
0.34 |
231.48 |
4.75 |
14.06 |
0.21 |
1.65 |
0.01 |
241.96 |
76.42 |
118 |
52.95 |
57.96 |
4.45 |
2475.19 |
726.08 |
CR |
1031.3 |
327.84 |
81.54 |
9.24 |
18.51 |
0.06 |
33.47 |
1.88 |
0 |
0 |
0.01 |
0 |
98.96 |
0 |
10.1 |
0 |
0 |
0 |
182.27 |
43.89 |
92.97 |
33.32 |
3.35 |
0.21 |
1552.48 |
416.44 |
Total |
8558.63 |
4035.57 |
1809.38 |
624.02 |
914.07 |
373.59 |
571.84 |
147.52 |
112.4 |
18.68 |
198.32 |
38.81 |
2588.94 |
522.44 |
211.25 |
25.79 |
53.64 |
6.77 |
2324.7 |
797.56 |
972.96 |
446.54 |
1573.56 |
435.97 |
19889.69 |
7473.26 |
Source: Information Kerala Mission, 2020 |
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0.787244261 |
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