Sl No | LB Type | LBs | Dev Fund | Expenditure | Expenditure % |
1 | Grama Panchayat | 941 | 135982.38 | 45196.96 | 33.24 |
2 | Block Panchayat | 152 | 41289.20 | 13228.85 | 32.04 |
3 | District Panchayat | 14 | 57279.58 | 16119.79 | 28.14 |
4 | Muncipality | 87 | 63241.52 | 17172.03 | 27.15 |
5 | Corporation | 6 | 59874.45 | 14634.36 | 24.44 |
6 | Grand Total | 1200 | 357667.14 | 106351.99 | 29.73 |
* Expenditure including treasury pending bills
** Amount in Lakhs
District wise
Sl No | District | Dev Fund | Expenditure | Expenditure % |
1 | Pathanamthitta | 11972.17 | 4031.97 | 33.68 |
2 | Malappuram | 34787.78 | 11545.30 | 33.19 |
3 | Idukki | 20114.86 | 6602.09 | 32.82 |
4 | Palakkad | 33062.84 | 10709.46 | 32.39 |
5 | Kozhikode | 32031.68 | 10092.75 | 31.51 |
6 | Kannur | 22327.12 | 6949.11 | 31.12 |
7 | Kasargod | 13320.62 | 4118.62 | 30.92 |
8 | Kollam | 29317.81 | 8738.31 | 29.81 |
9 | Kottayam | 18670.58 | 5534.91 | 29.65 |
10 | Alappuzha | 19267.89 | 5317.02 | 27.60 |
11 | Wayanad | 11623.88 | 3189.82 | 27.44 |
12 | Thiruvananthapuram | 46152.70 | 12413.26 | 26.90 |
13 | Thrissur | 30399.78 | 8149.95 | 26.81 |
14 | Ernakulam | 34617.42 | 8959.42 | 25.88 |
15 | Grand Total | 357667.14 | 106351.99 | 29.73 |
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