| 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 | ||||||||||||||||||||||||||
| 0.787244261 | ||||||||||||||||||||||||||