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Productive Sector                                                                                                          LOCAL GOVERNMENTS

8.16 Out of the total plan fund made available to productive sector by LGs, 83 per cent of fund was
earmarked to implementation of various schemes under agriculture and allied sectors in 2013-14
while it was 81 per cent in the previous year. The LGs have given more weightage to the agriculture
and allied sectors compared to industries, energy etc. The initiative of rural local bodies in this
respect is worth mention as there was considerable increase in their allocation as much as 84.59
per cent to this sector during 2013-14 while it was 83.26 percentage on previous year. The Grama
Panchayats have given major attention to the implementation of this programme and allocated 89
per cent their allocation to this sector. However, the performance of Block Panchayats is better in
the productive sector since they have spent 82.16 per cent of fund of their allocation to this sector.
The details of allocation and expenditure during 2013-14 is given in Table 8.3 and the percentage
of allocation to different tiers is shown in Fig.8.5. The details of achievements during 2012-13 and
2013-14 are given in Appendix 8.4(a&b)

                                   Table 8.3

Productive Sector- Local Body wise Allocation & Expenditure during 2013-14

									                                                                                            (` in Crore)

       Type of LGs                 Allocation           2013-14                                      Percentage
                                                     Expenditure

Grama Pancyayth                              253.65     205.79                                                81.13

Block Panchayath                             53.23      43.73                                                 82.16

District Panchayath                          78.12      43.98                                                 56.30

Municipality                                 30.08      19.64                                                 65.30

Corporation                                  25.43      11.19                                                 44.02

Total                                        440.53     324.36                                                73.63

                                                        Source: Information Kerala Mission 2014

                                              Fig 8.5
       Percentage allocation to different Tiers of LGs during 2013-14

       30000.00           (81.13)
       25000.00
       20000.00      25365.59      (82.16)     (56.30)  (65.30)
       15000.00                        5323.27
       10000.00                                         7812.35                                      (44.02)
                                                                          3008.90
        5000.00                                                                             2543.63
             0.00

                   Grama  Block              Dostrict Municipality Corporation

                   Panchayat Panchayat Panchayat

                     Allocation(Rs in lakh)  Expenditrue(in percentage)

                     Figures in parenthesis are respective percentage of expenditure to allocation
                                                                     Source: Information Kerala Mission 2014

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