Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 13 August 2025, 10:00AM

( * Urban Agglomeration Fund excluded)

Amount In Crore

LB Name LB Type Bugdet Amount Expenditure Amount Projects Percentage(%)

General SCP TSP FCUnTied FCTied KLGSDP Total General SCP TSP FCUnTied FCTied KLGSDP Total New SpillOver

Chekkiad Grama Panchayat 2.52 0.08 0.07 0.36 0.54 0 3.57 0.64
[ 25.49%] 0.03
[ 33.25%] 0.01
[ 16.42%] 0.21
[ 57.51%] 0
[ 0%] 0
[ 0%] 0.89 0.76
[ 21.31%] 0.13
[ 3.64%] 24.93
Thuneri Grama Panchayat 2.32 0.09 0 0.33 0.5 0 3.23 0.59
[ 25.59%] 0.01
[ 13.04%] 0
[ 0%] 0.06
[ 19.26%] 0
[ 0%] 0
[ 0%] 0.67 0.33
[ 10.2%] 0.33
[ 10.2%] 20.74
Meppayur Grama Panchayat 2.29 0.49 0 0.33 0.49 0 3.59 0.63
[ 27.42%] 0.11
[ 22.11%] 0
[ 0%] 0
[ 0%] 0.01
[ 1.24%] 0
[ 0%] 0.74 0.64
[ 17.81%] 0.1
[ 2.78%] 20.61
Balussery Block Panchayat 4.34 2.18 0.1 0.62 0.93 0 8.17 1.24
[ 28.61%] 0.31
[ 14.36%] 0
[ 0%] 0.03
[ 5.41%] 0.07
[ 7.32%] 0
[ 0%] 1.66 1.29
[ 15.79%] 0.36
[ 4.41%] 20.32
Kayakkodi Grama Panchayat 2.45 0.16 0 0.35 0.52 0 3.48 0.65
[ 26.39%] 0.02
[ 14.63%] 0
[ 0%] 0
[ 0%] 0.03
[ 6.53%] 0
[ 0%] 0.7 0.57
[ 16.39%] 0.13
[ 3.74%] 20.11
Naduvannur Grama Panchayat 2.48 0.8 0 0.35 0.53 0 4.16 0.52
[ 20.84%] 0.09
[ 11.93%] 0
[ 0%] 0.08
[ 21.7%] 0.13
[ 24.58%] 0
[ 0%] 0.82 0.42
[ 10.1%] 0.4
[ 9.62%] 19.71
Koodaranji Grama Panchayat 3 0.2 0.16 0.43 0.64 0 4.43 0.66
[ 22.18%] 0.04
[ 20.61%] 0.05
[ 32.08%] 0.02
[ 5.43%] 0.08
[ 13.11%] 0
[ 0%] 0.87 0.69
[ 15.59%] 0.18
[ 4.07%] 19.64
Atholi Grama Panchayat 2.62 1.25 0 0.37 0.56 0 4.8 0.62
[ 23.57%] 0.17
[ 13.24%] 0
[ 0%] 0.02
[ 5.06%] 0.13
[ 23.42%] 0
[ 0%] 0.93 0.61
[ 12.71%] 0.33
[ 6.88%] 19.38
Kottur Grama Panchayat 3.3 0.85 0.2 0.47 0.7 0 5.52 0.96
[ 29.07%] 0.09
[ 10.01%] 0.01
[ 3.01%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.05 0.71
[ 12.87%] 0.34
[ 6.16%] 19.02
Kuttiadi Grama Panchayat 1.91 0.11 0 0.27 0.41 0 2.7 0.45
[ 23.61%] 0
[ 0%] 0
[ 0%] 0.05
[ 16.62%] 0.02
[ 3.88%] 0
[ 0%] 0.51 0.36
[ 13.35%] 0.15
[ 5.56%] 18.89
Vadakara Block Panchayat 2.83 0.21 0 0.4 0.6 0 4.05 0.7
[ 24.58%] 0
[ 0%] 0
[ 0%] 0.02
[ 6.13%] 0.04
[ 7.07%] 0
[ 0%] 0.76 0.68
[ 16.79%] 0.08
[ 1.98%] 18.77
Maniyur Grama Panchayat 3.9 0.62 0 0.56 0.83 0 5.91 0.84
[ 21.64%] 0.13
[ 20.71%] 0
[ 0%] 0.05
[ 9.6%] 0.07
[ 8.06%] 0
[ 0%] 1.09 0.31
[ 5.24%] 0.78
[ 13.19%] 18.44
Ayancheri Grama Panchayat 2.4 0.19 0 0.34 0.51 0 3.44 0.61
[ 25.53%] 0.01
[ 3.94%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.62 0.51
[ 14.83%] 0.11
[ 3.2%] 18.02
Melady Block Panchayat 1.61 0.59 0 0.23 0.34 0 2.77 0.4
[ 24.94%] 0.08
[ 13.49%] 0
[ 0%] 0
[ 1.14%] 0
[ 0%] 0
[ 0%] 0.48 0.48
[ 17.32%] 0
[ 0%] 17.33
Valayam Grama Panchayat 2.08 0.06 0.05 0.3 0.44 0 2.93 0.4
[ 19.13%] 0.01
[ 16.17%] 0
[ 0%] 0.03
[ 10%] 0.05
[ 11.22%] 0
[ 0%] 0.49 0.39
[ 13.31%] 0.1
[ 3.41%] 16.72
Chengottukavu Grama Panchayat 3.07 0.37 0 0.44 0.65 0 4.53 0.74
[ 24.25%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.74 0.62
[ 13.69%] 0.12
[ 2.65%] 16.34
Arikulam Grama Panchayat 1.94 0.47 0 0.28 0.41 0 3.1 0.39
[ 19.96%] 0.06
[ 12.73%] 0
[ 0%] 0
[ 0%] 0.05
[ 12.1%] 0
[ 0%] 0.5 0.19
[ 6.13%] 0.31
[ 10%] 16.13
Nanmanda Grama Panchayat 2.63 0.87 0.26 0.37 0.56 0 4.69 0.37
[ 14.25%] 0.2
[ 23.32%] 0.06
[ 23.8%] 0
[ 0%] 0.1
[ 17.64%] 0
[ 0%] 0.74 0.5
[ 10.66%] 0.24
[ 5.11%] 15.78
Thuneri Block Panchayat 3.66 0.23 0.13 0.52 0.78 0 5.32 0.82
[ 22.38%] 0.01
[ 4.78%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.83 0.78
[ 14.65%] 0.05
[ 0.94%] 15.6
Thikkodi Grama Panchayat 3.05 0.38 0.08 0.43 0.65 0 4.59 0.68
[ 22.24%] 0
[ 0%] 0
[ 0%] 0.03
[ 6.35%] 0
[ 0%] 0
[ 0%] 0.71 0.48
[ 10.45%] 0.22
[ 4.79%] 15.47
Eramala Grama Panchayat 3.32 0.2 0 0.47 0.71 0 4.69 0.71
[ 21.29%] 0.02
[ 7.5%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.72 0.43
[ 9.16%] 0.29
[ 6.18%] 15.35
Onchiyam Grama Panchayat 3.27 0.09 0 0.46 0.7 0 4.52 0.69
[ 21.14%] 0
[ 2.33%] 0
[ 0%] 0
[ 0.3%] 0
[ 0%] 0
[ 0%] 0.69 0.53
[ 11.72%] 0.16
[ 3.54%] 15.27
Keezhariyur Grama Panchayat 1.5 0.34 0 0.21 0.32 0 2.37 0.3
[ 19.81%] 0.05
[ 15.88%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.35 0.32
[ 13.5%] 0.03
[ 1.27%] 14.77
Kattippara Grama Panchayat 2.16 0.89 0.08 0.31 0.46 0 3.9 0.35
[ 16.38%] 0.19
[ 21.03%] 0.01
[ 13.43%] 0.01
[ 4.83%] 0
[ 0%] 0
[ 0%] 0.57 0.45
[ 11.55%] 0.12
[ 3.08%] 14.62
Purameri Grama Panchayat 2.8 0.13 0 0.4 0.6 0 3.93 0.56
[ 20.09%] 0.01
[ 5.7%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.57 0.55
[ 14.01%] 0.02
[ 0.51%] 14.5
Thiruvallur Grama Panchayat 3.56 0.36 0 0.51 0.76 0 5.19 0.71
[ 19.86%] 0.04
[ 9.85%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.74 0.74
[ 14.27%] 0.01
[ 0.19%] 14.26
Maruthomkara Grama Panchayat 1.92 0.21 0.04 0.27 0.41 0 2.86 0.36
[ 18.85%] 0.03
[ 15.15%] 0.01
[ 23.79%] 0
[ 0%] 0
[ 0.75%] 0
[ 0%] 0.41 0.25
[ 8.75%] 0.16
[ 5.6%] 14.34
Ulliyeri Grama Panchayat 2.81 1.07 0 0.4 0.6 0 4.89 0.61
[ 21.86%] 0.06
[ 5.26%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.67 0.53
[ 10.84%] 0.14
[ 2.86%] 13.7
Thiruvambadi Grama Panchayat 3.4 0.44 0.07 0.48 0.73 0 5.13 0.6
[ 17.54%] 0.08
[ 18.72%] 0.02
[ 30.43%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.7 0.53
[ 10.33%] 0.17
[ 3.31%] 13.65
Omassery Grama Panchayat 3.36 0.82 0.02 0.48 0.72 0 5.39 0.38
[ 11.28%] 0.08
[ 9.64%] 0
[ 0%] 0.03
[ 6.43%] 0.24
[ 33.38%] 0
[ 0%] 0.73 0.28
[ 5.19%] 0.45
[ 8.35%] 13.54
Edacheri Grama Panchayat 2.73 0.14 0 0.39 0.58 0 3.84 0.5
[ 18.41%] 0.01
[ 8.14%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.51 0.5
[ 13.02%] 0.01
[ 0.26%] 13.28
Kodencheri Grama Panchayat 4.74 0.42 0.43 0.67 1.01 0 7.27 0.84
[ 17.78%] 0.05
[ 11.03%] 0.08
[ 18.28%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.97 0.82
[ 11.28%] 0.15
[ 2.06%] 13.34
Perambra Block Panchayat 3.4 1.75 0.04 0.48 0.73 0 6.4 0.67
[ 19.58%] 0.17
[ 9.45%] 0.01
[ 20%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.84 0.69
[ 10.77%] 0.15
[ 2.34%] 13.12
Kozhikkode Block Panchayat 1.98 0.47 0 0.28 0.42 0 3.15 0.37
[ 18.61%] 0.04
[ 8.14%] 0
[ 0%] 0
[ 1.25%] 0
[ 0%] 0
[ 0%] 0.41 0.41
[ 13.02%] 0
[ 0%] 13.02
Thamarasseri Grama Panchayat 2.7 0.98 0.02 0.38 0.58 0 4.66 0.36
[ 13.18%] 0.14
[ 14.15%] 0
[ 0%] 0.05
[ 13.03%] 0.06
[ 10.38%] 0
[ 0%] 0.6 0.41
[ 8.8%] 0.19
[ 4.08%] 12.88
Villiyappally Grama Panchayat 3.22 0.17 0 0.46 0.69 0 4.53 0.51
[ 15.76%] 0.03
[ 18.34%] 0
[ 0%] 0.04
[ 8.08%] 0.01
[ 1.8%] 0
[ 0%] 0.59 0.41
[ 9.05%] 0.18
[ 3.97%] 13.02
Perambra Grama Panchayat 2.89 1.15 0 0.41 0.62 0 5.07 0.36
[ 12.34%] 0.2
[ 17.83%] 0
[ 0%] 0.09
[ 22.26%] 0
[ 0.32%] 0
[ 0%] 0.65 0.4
[ 7.9%] 0.25
[ 4.94%] 12.82
Madavoor Grama Panchayat 2.72 0.78 0.05 0.39 0.58 0 4.51 0.48
[ 17.51%] 0.09
[ 11.2%] 0
[ 0%] 0
[ 0%] 0.01
[ 1.8%] 0
[ 0%] 0.57 0.51
[ 11.31%] 0.06
[ 1.33%] 12.64
Cheruvannur Grama Panchayat 2.15 0.9 0 0.31 0.46 0 3.81 0.29
[ 13.48%] 0.17
[ 19.4%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.46 0.4
[ 10.49%] 0.06
[ 1.57%] 12.07
Karasseri Grama Panchayat 2.85 0.77 0.22 0.41 0.61 0 4.85 0.45
[ 15.78%] 0.13
[ 16.96%] 0
[ 0.13%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.58 0.34
[ 7.01%] 0.24
[ 4.94%] 11.96
Chakittapara Grama Panchayat 3.45 0.73 0.11 0.49 0.74 0 5.51 0.41
[ 11.85%] 0.2
[ 28.24%] 0.02
[ 13.59%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.63 0.45
[ 8.17%] 0.17
[ 3.08%] 11.43
Kunnamangalam Grama Panchayat 4.62 1.18 0 0.66 0.99 0 7.44 0.68
[ 14.74%] 0.16
[ 13.5%] 0
[ 0%] 0.01
[ 1.07%] 0
[ 0%] 0
[ 0%] 0.85 0.4
[ 5.37%] 0.45
[ 6.05%] 11.42
Koothali Grama Panchayat 1.69 0.53 0 0.24 0.36 0 2.82 0.26
[ 15.45%] 0.05
[ 9.15%] 0
[ 0%] 0.01
[ 3.39%] 0
[ 0.28%] 0
[ 0%] 0.32 0.24
[ 8.51%] 0.07
[ 2.48%] 11.35
Koduvally Municipality 5.73 1.18 0.1 1.85 2.77 0 11.63 0.31
[ 5.36%] 0.11
[ 8.91%] 0
[ 0%] 0.61
[ 32.88%] 0.23
[ 8.48%] 0
[ 0%] 1.25 0.26
[ 2.24%] 0.99
[ 8.51%] 10.75
Unnikulam Grama Panchayat 4.19 1.49 0.05 0.6 0.89 0 7.22 0.39
[ 9.39%] 0.14
[ 9.04%] 0
[ 0%] 0.09
[ 14.85%] 0.14
[ 16.06%] 0
[ 0%] 0.76 0.52
[ 7.2%] 0.24
[ 3.32%] 10.53
Thurayur Grama Panchayat 1.37 0.57 0 0.2 0.29 0 2.43 0.13
[ 9.74%] 0.03
[ 5.28%] 0
[ 0%] 0
[ 0%] 0.09
[ 30.84%] 0
[ 0%] 0.25 0.12
[ 4.94%] 0.13
[ 5.35%] 10.29
Kakkur Grama Panchayat 2.43 0.85 0.06 0.35 0.52 0 4.2 0.3
[ 12.2%] 0.07
[ 8.85%] 0
[ 0%] 0.04
[ 11.69%] 0.02
[ 4.74%] 0
[ 0%] 0.44 0.31
[ 7.38%] 0.13
[ 3.1%] 10.48
Changaroth Grama Panchayat 2.82 0.87 0.03 0.4 0.6 0 4.73 0.32
[ 11.36%] 0.17
[ 19.4%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.49 0.37
[ 7.82%] 0.12
[ 2.54%] 10.36
Chelannur Grama Panchayat 3.78 1.08 0.03 0.54 0.81 0 6.23 0.47
[ 12.55%] 0.17
[ 15.56%] 0
[ 9.09%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.65 0.53
[ 8.5%] 0.12
[ 1.92%] 10.43
Kunnummal Block Panchayat 3.47 0.37 0.06 0.49 0.74 0 5.13 0.49
[ 14.11%] 0.03
[ 8.17%] 0.01
[ 13.3%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.53 0.47
[ 9.16%] 0.06
[ 1.17%] 10.33
Chathamangalam Grama Panchayat 4.33 1.52 0 0.62 0.92 0 7.39 0.35
[ 8.08%] 0.12
[ 8.09%] 0
[ 0%] 0.13
[ 20.91%] 0.15
[ 16.18%] 0
[ 0%] 0.75 0.37
[ 5.01%] 0.38
[ 5.14%] 10.15
Koduvally Block Panchayat 5.87 2.06 0.33 0.83 1.25 0 10.35 0.79
[ 13.42%] 0.09
[ 4.41%] 0.04
[ 13.36%] 0.05
[ 5.75%] 0.06
[ 4.76%] 0
[ 0%] 1.03 0.8
[ 7.73%] 0.23
[ 2.22%] 9.95
Puthuppady Grama Panchayat 4.47 1.1 0.19 0.64 0.95 0 7.35 0.5
[ 11.09%] 0.19
[ 17.53%] 0.04
[ 19.04%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.73 0.71
[ 9.65%] 0.01
[ 0.14%] 9.93
Thodannur Block Panchayat 2.57 0.45 0 0.36 0.55 0 3.93 0.37
[ 14.6%] 0.01
[ 2.69%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.39 0.3
[ 7.64%] 0.08
[ 2.04%] 9.92
Nochad Grama Panchayat 2.58 0.62 0 0.37 0.55 0 4.11 0.32
[ 12.5%] 0.08
[ 12.81%] 0
[ 0%] 0
[ 0%] 0
[ 0.44%] 0
[ 0%] 0.4 0.31
[ 7.54%] 0.09
[ 2.19%] 9.73
Moodadi Grama Panchayat 4.49 0.58 0 0.64 0.96 0 6.66 0.51
[ 11.31%] 0.02
[ 2.76%] 0
[ 0%] 0
[ 0%] 0.12
[ 12.48%] 0
[ 0%] 0.64 0.47
[ 7.06%] 0.17
[ 2.55%] 9.61
Perumanna Grama Panchayat 2.92 0.55 0 0.42 0.62 0 4.51 0.39
[ 13.24%] 0.04
[ 7.82%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.43 0.25
[ 5.54%] 0.18
[ 3.99%] 9.53
Vanimel Grama Panchayat 3.13 0.04 0.29 0.45 0.67 0 4.58 0.37
[ 11.95%] 0
[ 0%] 0.06
[ 20.73%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.43 0.34
[ 7.43%] 0.1
[ 2.18%] 9.39
Balusseri Grama Panchayat 2.53 0.93 0.03 0.36 0.54 0 4.39 0.32
[ 12.81%] 0.05
[ 5.36%] 0.01
[ 30.07%] 0
[ 0%] 0.02
[ 3.22%] 0
[ 0%] 0.4 0.37
[ 8.42%] 0.03
[ 0.68%] 9.11
Olavanna Grama Panchayat 4.45 0.67 0 0.63 0.95 0 6.7 0.39
[ 8.71%] 0
[ 0%] 0
[ 0%] 0.08
[ 11.92%] 0.14
[ 14.74%] 0
[ 0%] 0.6 0.31
[ 4.62%] 0.29
[ 4.33%] 8.96
Nadapuram Grama Panchayat 2.86 0.14 0 0.41 0.61 0 4.01 0.36
[ 12.58%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.36 0.29
[ 7.23%] 0.07
[ 1.74%] 8.98
Naripetta Grama Panchayat 3.26 0.11 0.05 0.46 0.69 0 4.57 0.38
[ 11.57%] 0.01
[ 12%] 0
[ 0%] 0.01
[ 2.17%] 0
[ 0%] 0
[ 0%] 0.4 0.21
[ 4.6%] 0.18
[ 3.94%] 8.75
Kodiyathur Grama Panchayat 2.53 0.62 0 0.36 0.54 0 4.06 0.33
[ 13.01%] 0.01
[ 2.24%] 0
[ 0%] 0
[ 0.09%] 0.01
[ 1.24%] 0
[ 0%] 0.35 0.28
[ 6.9%] 0.07
[ 1.72%] 8.62
Thalakulathur Grama Panchayat 2.68 0.62 0 0.38 0.57 0 4.25 0.29
[ 10.66%] 0.07
[ 11.5%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.36 0.29
[ 6.82%] 0.06
[ 1.41%] 8.47
Chorode Grama Panchayat 4.29 0.17 0 0.61 0.91 0 5.98 0.45
[ 10.49%] 0.01
[ 4.47%] 0
[ 0%] 0
[ 0%] 0.04
[ 4.75%] 0
[ 0%] 0.5 0.35
[ 5.85%] 0.15
[ 2.51%] 8.36
Quilandy Municipality 8.07 2.31 0.08 2.6 3.9 0 16.97 1.01
[ 12.49%] 0.18
[ 7.97%] 0
[ 0%] 0.11
[ 4.27%] 0.09
[ 2.35%] 0
[ 0%] 1.4 0.79
[ 4.66%] 0.61
[ 3.59%] 8.25
Kakkodi Grama Panchayat 3.87 1 0 0.55 0.83 0 6.25 0.39
[ 10.1%] 0.05
[ 5.46%] 0
[ 0%] 0.06
[ 10.53%] 0
[ 0%] 0
[ 0%] 0.5 0.35
[ 5.6%] 0.15
[ 2.4%] 8
Kuruvattur Grama Panchayat 3.22 0.81 0 0.46 0.69 0 5.17 0.27
[ 8.25%] 0.15
[ 18.65%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.42 0.4
[ 7.74%] 0.02
[ 0.39%] 8.12
Chemanachery Grama Panchayat 4.14 0.57 0 0.59 0.88 0 6.19 0.46
[ 11.23%] 0.03
[ 5.22%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.49 0.23
[ 3.72%] 0.27
[ 4.36%] 7.92
Kunnamangalam Block Panchayat 5.15 2.49 0.08 0.73 1.1 0 9.55 0.53
[ 10.24%] 0.2
[ 7.91%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.72 0.67
[ 7.02%] 0.05
[ 0.52%] 7.54
Kunnummal Grama Panchayat 1.66 0.09 0 0.24 0.35 0 2.35 0.09
[ 5.27%] 0.01
[ 5.41%] 0
[ 0%] 0.04
[ 17.66%] 0.04
[ 12.2%] 0
[ 0%] 0.18 0.09
[ 3.83%] 0.09
[ 3.83%] 7.66
Panangad Grama Panchayat 3.45 0.98 0.09 0.49 0.74 0 5.74 0.29
[ 8.27%] 0.15
[ 15.2%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.43 0.33
[ 5.75%] 0.1
[ 1.74%] 7.49
Peruvayal Grama Panchayat 4.31 1.01 0 0.61 0.92 0 6.85 0.4
[ 9.23%] 0.08
[ 7.97%] 0
[ 0%] 0
[ 0%] 0.03
[ 3.42%] 0
[ 0%] 0.51 0.49
[ 7.15%] 0.02
[ 0.29%] 7.45
Koorachundu Grama Panchayat 2.88 0.38 0.02 0.41 0.61 0 4.3 0.27
[ 9.22%] 0.04
[ 11.48%] 0.01
[ 33.32%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.32 0.27
[ 6.27%] 0.05
[ 1.16%] 7.44
Kizhakkoth Grama Panchayat 2.93 0.53 0 0.42 0.62 0 4.49 0.26
[ 8.99%] 0.06
[ 10.84%] 0
[ 0%] 0
[ 0%] 0
[ 0.51%] 0
[ 0%] 0.32 0.32
[ 7.12%] 0
[ 0%] 7.13
Chelannur Block Panchayat 3.34 1.76 0.1 0.47 0.71 0 6.39 0.33
[ 9.82%] 0.13
[ 7.28%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.46 0.2
[ 3.13%] 0.25
[ 3.92%] 7.2
Kadalundi Grama Panchayat 3.9 0.72 0 0.55 0.83 0 6.01 0.18
[ 4.72%] 0.09
[ 12.43%] 0
[ 0%] 0.15
[ 27.47%] 0
[ 0%] 0
[ 0%] 0.43 0.06
[ 1%] 0.37
[ 6.15%] 7.15
Panthalayani Block Panchayat 3.15 1.09 0 0.45 0.67 0 5.36 0.29
[ 9.14%] 0.09
[ 8.13%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.38 0.09
[ 1.68%] 0.29
[ 5.41%] 7.09
Feroke Municipality 4.69 2.1 0 1.51 2.27 0 10.56 0.59
[ 12.68%] 0.14
[ 6.92%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.74 0.73
[ 6.91%] 0.01
[ 0.09%] 7.01
Velom Grama Panchayat 2.78 0.31 0 0.39 0.59 0 4.08 0.26
[ 9.36%] 0.01
[ 4.67%] 0
[ 0%] 0
[ 0%] 0
[ 0.49%] 0
[ 0%] 0.28 0.18
[ 4.42%] 0.1
[ 2.45%] 6.86
Ramanattukara Municipality 2.89 1.53 0 0.93 1.4 0 6.75 0.08
[ 2.76%] 0
[ 0%] 0
[ 0%] 0.36
[ 38.81%] 0
[ 0%] 0
[ 0%] 0.44 0.31
[ 4.59%] 0.13
[ 1.92%] 6.52
Narikunni Grama Panchayat 1.95 0.81 0.04 0.28 0.42 0 3.5 0.14
[ 6.93%] 0.04
[ 4.43%] 0
[ 9.28%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.18 0.14
[ 4%] 0.03
[ 0.86%] 5.14
Vadakara Municipality 7.41 0.44 0.04 2.39 3.58 0 13.87 0.63
[ 8.51%] 0.01
[ 3.04%] 0
[ 4.56%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.65 0.34
[ 2.45%] 0.3
[ 2.16%] 4.69
Mukkam Municipality 3.92 2.46 0 1.26 1.89 0 9.54 0.25
[ 6.46%] 0.15
[ 6.09%] 0
[ 0%] 0
[ 0%] 0.04
[ 2.02%] 0
[ 0%] 0.44 0.36
[ 3.78%] 0.08
[ 0.84%] 4.61
Kavilumpara Grama Panchayat 3.73 0.1 0.09 0.53 0.79 0 5.24 0.23
[ 6.28%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.23 0.21
[ 4.01%] 0.02
[ 0.38%] 4.39
Kozhikkode District Panchayat 41.37 13.64 0.88 5.88 8.82 0 70.59 2.47
[ 5.97%] 0.37
[ 2.73%] 0.15
[ 16.92%] 0.06
[ 0.94%] 0.1
[ 1.13%] 0
[ 0%] 3.15 2.63
[ 3.73%] 0.52
[ 0.74%] 4.46
Kayanna Grama Panchayat 1.55 0.42 0.01 0.22 0.33 0 2.54 0.1
[ 6.68%] 0.01
[ 1.18%] 0
[ 0%] 0
[ 0%] 0
[ 0.98%] 0
[ 0%] 0.11 0.1
[ 3.94%] 0.01
[ 0.39%] 4.33
Payyoli Municipality 6.27 1.1 0 2.02 3.03 0 12.43 0.49
[ 7.88%] 0.04
[ 3.9%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.54 0.33
[ 2.66%] 0.21
[ 1.69%] 4.34
Kozhikkode Corporation 129.6 10.61 0.04 0 0 0 140.26 5.74
[ 4.43%] 0.56
[ 5.27%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 6.3 4.51
[ 2.36%] 2.32
[ 1.21%] 4.49
Azhiyur Grama Panchayat 3.71 0.18 0 0.53 0.79 0 5.22 0.15
[ 4.1%] 0.03
[ 13.77%] 0
[ 0%] 0.01
[ 0.95%] 0
[ 0%] 0
[ 0%] 0.18 0.14
[ 2.68%] 0.04
[ 0.77%] 3.45
Mavoor Grama Panchayat 2.64 0.96 0 0.38 0.56 0 4.54 0.13
[ 4.79%] 0.01
[ 1.31%] 0
[ 0%] 0.01
[ 1.73%] 0
[ 0%] 0
[ 0%] 0.15 0.14
[ 3.09%] 0
[ 0%] 3.3
Total 460.95 89.74 4.85 54.13 81.19 0 690.87 48.91
[10.61%] 7.42
[8.27%] 0.6
[12.42%] 2.64
[4.87%] 2.45
[ 2.25%] 0
[0%] 62.03 44.55
[6.01%] 17.91
[2.41%] 8.98

LB Name LB Type Bugdet Amount Expenditure Amount Projects Percentage(%)

General SCP TSP FCUnTied FCTied KLGSDP Total General SCP TSP FCUnTied FCTied KLGSDP Total New SpillOver