| Corporations | Municipalities | Block Panchayats | Grama Panchayats |
 |
| Corporations * |
| Sl No |
Name of Corporation |
Budget provision
(Rs. in Lakh) |
Allotment
(Rs. in Lakh) |
Expenditure
(Rs. in Lakh) |
Percentage of Expenditure |
| 1 |
Thiruvananthapuram |
3133.57 |
1880.14 |
290.23 |
15.44 |
| 2 |
Kollam |
1470.85 |
882.51 |
313.73 |
35.55 |
| 3 |
Kochi |
1908.24 |
1144.94 |
92.33 |
8.06 |
| 4 |
Thrissur |
1203.78 |
722.27 |
93.26 |
12.91 |
| 5 |
Kozhikode |
1482.30 |
889.38 |
157.77 |
17.74 |
|
Total |
9198.74 |
5519.24 |
947.31 |
17.16 |
Municipalities ** |
| Sl No |
Name of Municipality |
Budget provision
(Rs. in Lakh) |
Allotment
(Rs. in Lakh) |
Expenditure
(Rs. in Lakh) |
Percentage of Expenditure |
| 1 |
Varkala |
192.45 |
115.47 |
17.00 |
14.72 |
| 2 |
Attingal |
141.31 |
84.786 |
25.33 |
29.88 |
| 3 |
Nedumangad |
274.86 |
164.916 |
9.11 |
5.52 |
| 4 |
Neyyattinkara |
306.99 |
184.194 |
51.10 |
27.74 |
| 5 |
Paravoor |
166.74 |
100.044 |
17.06 |
17.06 |
| 6 |
Punalur |
236.81 |
142.086 |
37.51 |
26.40 |
| 7 |
Adoor |
129.81 |
77.886 |
1.52 |
1.95 |
| 8 |
Thiruvalla |
251.83 |
151.098 |
15.92 |
10.53 |
| 9 |
Pathanamthitta |
173.59 |
104.154 |
0.77 |
0.74 |
| 10 |
Chengannur |
109.37 |
65.622 |
13.24 |
20.17 |
| 11 |
Mavelikkara |
126.58 |
75.948 |
9.14 |
12.03 |
| 12 |
Cherthala |
163.91 |
98.346 |
8.76 |
8.91 |
| 13 |
Kayamkulam |
278.08 |
166.848 |
33.98 |
20.37 |
| 14 |
Alappuzha |
661.11 |
396.666 |
156.65 |
39.49 |
| 15 |
Pala |
79.14 |
47.484 |
5.46 |
11.49 |
| 16 |
Vaikom |
93.12 |
55.872 |
13.51 |
24.18 |
| 17 |
Changanacherry |
198.5 |
119.1 |
39.28 |
32.98 |
| 18 |
Kottayam |
241.48 |
144.888 |
5.44 |
3.75 |
| 19 |
Thodupuzha |
201.74 |
121.044 |
1.26 |
1.04 |
| 20 |
Kaiamassery |
253.97 |
152.382 |
48.90 |
32.09 |
| 21 |
Kothamangalam |
153.83 |
92.298 |
1.80 |
1.95 |
| 22 |
Angamaly |
115.69 |
69.414 |
8.97 |
12.92 |
| 23 |
Thripunithura |
250.02 |
150.012 |
60.95 |
40.63 |
| 24 |
Muvattupuzha |
104.95 |
62.97 |
2.35 |
3.73 |
| 25 |
North Paravur |
112.82 |
67.692 |
22.04 |
32.57 |
| 26 |
Perumbavoor |
102.43 |
61.458 |
8.01 |
13.03 |
| 27 |
Aluva |
75.04 |
45.024 |
5.68 |
12.62 |
| 28 |
Guruvayur |
90.25 |
54.15 |
10.65 |
19.66 |
| 29 |
Chavakkad |
151.25 |
90.75 |
19.34 |
21.31 |
| 30 |
Kodungallur |
143.09 |
85.854 |
12.40 |
14.45 |
| 31 |
Chalakkudy |
182.23 |
109.338 |
14.10 |
12.89 |
| 32 |
Irinjalakuda |
114.05 |
68.43 |
13.59 |
19.85 |
| 33 |
Kunnamkulam |
230.22 |
138.132 |
22.14 |
16.03 |
| 34 |
Ottappalam |
226.83 |
136.098 |
20.50 |
15.06 |
| 35 |
Shornur |
245.49 |
147.294 |
2.72 |
1.85 |
| 36 |
Chittur-Thathamangalam |
150.91 |
90.546 |
45.64 |
50.40 |
| 37 |
Palakkad |
525.79 |
315.474 |
81.34 |
25.78 |
| 38 |
Perinthalmanna |
203.82 |
122.292 |
31.15 |
25.47 |
| 39 |
Ponnani |
338.2 |
202.92 |
49.89 |
24.59 |
| 40 |
Manjeri |
363.1 |
217.86 |
36.47 |
16.74 |
| 41 |
Tirur |
180.78 |
108.468 |
30.74 |
28.34 |
| 42 |
Malappuram |
240.06 |
144.036 |
5.57 |
3.87 |
| 43 |
Vadakara |
243.29 |
145.974 |
18.35 |
12.57 |
| 44 |
Quilandy |
258.48 |
155.088 |
13.96 |
9.00 |
| 45 |
Kalpetta |
418.79 |
251.274 |
33.64 |
13.39 |
| 46 |
Mattannur |
192.92 |
115.752 |
49.91 |
43.12 |
| 47 |
Thaliparamba |
283.18 |
169.908 |
61.21 |
36.02 |
| 48 |
Koothuparamba |
101.32 |
60.792 |
6.72 |
11.06 |
| 49 |
Payyannur |
277.82 |
166.692 |
16.92 |
10.15 |
| 50 |
Thalassery |
333.57 |
200.142 |
31.40 |
15.69 |
| 51 |
Kannur |
234.7 |
140.82 |
12.86 |
9.13 |
| 52 |
Kanhangad |
299.46 |
179.676 |
62.04 |
34.53 |
| 53 |
Kasaragod |
169.49 |
101.694 |
23.47 |
23.08 |
| |
Total |
11395.26 |
6837.156 |
1347.44 |
19.71 |
Block Panchayats (District wise) ** |
| Sl No |
Name of District |
Budget provision
(Rs. in Lakh) |
Allotment
(Rs. in Lakh) |
Expenditure
(Rs. in Lakh) |
Percentage of Expenditure |
| 1 |
Thiruvananthapuram |
1715.71 |
922.19 |
301.99 |
32.75 |
| 2 |
Kollam |
1603.08 |
800.25 |
274.92 |
34.35 |
| 3 |
Pathanamthitta |
903.99 |
542.39 |
115.27 |
21.25 |
| 4 |
Alappuzha |
1201.28 |
720.77 |
289.21 |
40.12 |
| 5 |
Kottayam |
1176.57 |
705.94 |
232.80 |
32.98 |
| 6 |
Idukki |
1320.27 |
792.16 |
236.76 |
29.89 |
| 7 |
Ernakulam |
1511.79 |
907.07 |
386.09 |
42.56 |
| 8 |
Thrissur |
1755.94 |
1047.39 |
300.61 |
28.70 |
| 9 |
Palakkad |
2286.99 |
1372.19 |
339.20 |
24.72 |
| 10 |
Malappuram |
1979.69 |
1187.81 |
461.62 |
38.86 |
| 11 |
Kozhikode |
1395.96 |
837.58 |
147.93 |
17.66 |
| 12 |
Wayanad |
1122.06 |
673.24 |
195.13 |
28.98 |
| 13 |
Kannur |
1198.43 |
719.06 |
190.33 |
26.47 |
| 14 |
Kasaragode |
762.97 |
457.78 |
144.74 |
31.62 |
|
Total |
19934.73 |
11685.83 |
3616.59 |
30.95 |
Grama Panchayats (District wise) *** |
| Sl No |
Name of District |
Budget provision
(Rs. in Lakh) |
Allotment
(Rs. in Lakh) |
Expenditure
(Rs. in Lakh) |
Percentage of Expenditure |
| 1 |
Thiruvananthapuram |
6673.94 |
4004.37 |
1245.75 |
31.11 |
| 2 |
Kollam |
6131.87 |
3679.12 |
1033.02 |
28.08 |
| 3 |
Pathanamthitta |
3471.05 |
2082.63 |
305.27 |
14.66 |
| 4 |
Alappuzha |
4984.03 |
2990.41 |
710.81 |
23.77 |
| 5 |
Kottayam |
4805.02 |
2883.02 |
611.47 |
21.21 |
| 6 |
Idukki |
4319.46 |
2591.67 |
547.64 |
21.13 |
| 7 |
Ernakulam |
6096.56 |
3657.93 |
1033.00 |
28.24 |
| 8 |
Thrissur |
6973.23 |
4183.93 |
1000.40 |
23.91 |
| 9 |
Palakkad |
8956.45 |
5373.86 |
1000.15 |
18.61 |
| 10 |
Malappuram |
8483.97 |
5090.38 |
990.23 |
19.45 |
| 11 |
Kozhikode |
5671.64 |
3402.98 |
931.17 |
27.36 |
| 12 |
Wayanad |
3796.13 |
2277.68 |
555.23 |
24.38 |
| 13 |
Kannur |
5113.43 |
3068.06 |
662.82 |
21.60 |
| 14 |
Kasaragode |
3076.65 |
1845.99 |
380.09 |
20.59 |
|
Total |
78553.43 |
47132.02 |
11007.05 |
23.35 |