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LOCAL GOVERNMENTS                                                                           Fig.8.3
                          in percentageCategory wise expenditure of Gran-in-Aid to LSGs during 2013-14 (in percentage)

                                         100               91 90 93
                                                       83
                                                                             68 69             76                                            79 73 75
                                          80 76 72                                61                61 62
                                          60                                                                   59 58

                                         40

                                         20

                                                                                                                      0

                                         0

                                             Grama         Block Panchayats    District        Municipalities  Corporations                  Total
                                                                             Panchayats                          TSP
                                             Panchayats
                                                                                          SCP
                                                           General

                                                                                               Source: Information Kerala Mission, 2014

     Sector-wise performance

     8.15 The LGs allocate their funds mainly in three sectors viz. productive, service and infrastructure.
     Productive sector includes agriculture and allied sectors, soil and water conservation, irrigation
     and industries. Service sector consists of education and allied sectors, health and allied services,
     women and child development, labour and labour welfare and infrastructure sectors includes energy,
     transportation and buildings etc.. The total fund available for these sectors for the year 2013-14 was
     ` 5057.59 crore. Out of this the allocation to productive, service and infrastructure sectors were 9 per
     cent, 54 per cent and 37 per cent respectively and the corresponding figures in the previous year it
     was 9 per cent, 58 per cent and 33 per cent respectively. The sector wise allocation and expenditure
     details 2013-14 are given in Fig8.4. The sector wise allocation and expenditure details in 2012-13 &
     2013-14 are given in Appendix 8.3(a&b).

                                                                            Fig.8.4
                                                           Sector wise Allocation to LGs*

                                             3000                                          (54)                            (37)
                                             2500                                 (58)
                                             2000                                                                  (33)
                                             1500                            (51)                              (29)
                                         Rs in Crore1000

                                                                   519500
                                                                        3640
                                                                                441

                                                                                             1,330
                                                                                                    2,243
                                                                                                          2,755

                                                                                                                         754
                                                                                                                               1,264
                                                                                                                                      1,863
                                                           (20) (9) (9)

                                                           Productive          Service                         Infr as tr ucut r e
                                                              2011-12        2012-13                           2013-14

                                                           *Figures in Parenthesis are the percentage to total allocation to each sector
                                                                                                         Source: Information Kerala Mission 2014

     Kerala State Planning Board
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