Annual Plan % of Expenditure as on 13 August 2025, 6:00AM
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 | |||
Pulpally | Grama Panchayat | 4.14 | 0.32 | 2.21 | 0.59 | 0.88 | 0 | 8.15 | 1.24 [ 29.92%] | 0.08 [ 24.27%] | 0.44 [ 19.96%] | 0.09 [ 15.54%] | 0 [ 0%] | 0 [ 0%] | 1.85 | 1.68 [ 20.62%] | 0.17 [ 2.09%] | 22.7 |
Mananthavady | Block Panchayat | 5.58 | 0.45 | 3.65 | 0.79 | 1.19 | 0 | 11.66 | 1.17 [ 21.01%] | 0.08 [ 18.73%] | 0.95 [ 25.95%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 2.2 | 1.83 [ 15.7%] | 0.37 [ 3.17%] | 18.87 |
Thariyode | Grama Panchayat | 1.81 | 0.06 | 0.85 | 0.26 | 0.39 | 0 | 3.36 | 0.4 [ 22.03%] | 0 [ 0%] | 0.21 [ 25.18%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 0.61 | 0.38 [ 11.3%] | 0.23 [ 6.84%] | 18.15 |
Mullamkolly | Grama Panchayat | 3.98 | 0.47 | 0.97 | 0.57 | 0.85 | 0 | 6.84 | 0.95 [ 23.94%] | 0.01 [ 2.13%] | 0.13 [ 13.21%] | 0.13 [ 23.44%] | 0 [ 0.07%] | 0 [ 0%] | 1.23 | 1.09 [ 15.94%] | 0.13 [ 1.9%] | 17.98 |
Pozhuthana | Grama Panchayat | 2.51 | 0.5 | 1.12 | 0.36 | 0.54 | 0 | 5.02 | 0.56 [ 22.28%] | 0.09 [ 17.29%] | 0.24 [ 21.42%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 0.89 | 0.82 [ 16.32%] | 0.07 [ 1.39%] | 17.73 |
Muppainadu | Grama Panchayat | 3.08 | 0.67 | 0.66 | 0.44 | 0.66 | 0 | 5.5 | 0.8 [ 26.12%] | 0.04 [ 5.83%] | 0.06 [ 8.82%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 0.9 | 0.89 [ 16.18%] | 0.01 [ 0.18%] | 16.36 |
Vythiri | Grama Panchayat | 1.82 | 0.78 | 0.39 | 0.26 | 0.39 | 0 | 3.65 | 0.48 [ 26.08%] | 0.11 [ 14.56%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 0.59 | 0.54 [ 14.81%] | 0.05 [ 1.37%] | 16.16 |
Kaniambetta | Grama Panchayat | 3.43 | 0.26 | 1.54 | 0.49 | 0.73 | 0 | 6.45 | 0.29 [ 8.47%] | 0.08 [ 31.98%] | 0.4 [ 25.93%] | 0.11 [ 22.94%] | 0.05 [ 6.95%] | 0 [ 0%] | 0.94 | 0.83 [ 12.86%] | 0.11 [ 1.7%] | 14.57 |
Mutil | Grama Panchayat | 3.56 | 0.34 | 1.69 | 0.51 | 0.76 | 0 | 6.85 | 0.61 [ 17.24%] | 0.11 [ 32.18%] | 0.24 [ 13.97%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 0.96 | 0.7 [ 10.21%] | 0.26 [ 3.79%] | 14.01 |
Kottathara | Grama Panchayat | 1.97 | 0.17 | 1.38 | 0.28 | 0.42 | 0 | 4.22 | 0.1 [ 5.2%] | 0.04 [ 27.07%] | 0.43 [ 31.32%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 0.58 | 0.58 [ 13.76%] | 0 [ 0%] | 13.74 |
Noolpuzha | Grama Panchayat | 5.84 | 0.27 | 3.19 | 0.83 | 1.24 | 0 | 11.37 | 0.62 [ 10.62%] | 0.03 [ 12.11%] | 0.83 [ 26.01%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 1.48 | 1.16 [ 10.2%] | 0.32 [ 2.81%] | 13.02 |
Thondernad | Grama Panchayat | 4.26 | 0.2 | 1.46 | 0.61 | 0.91 | 0 | 7.43 | 0.69 [ 16.27%] | 0.02 [ 8.42%] | 0.18 [ 12.05%] | 0.02 [ 4.12%] | 0.04 [ 4.9%] | 0 [ 0%] | 0.96 | 0.82 [ 11.03%] | 0.14 [ 1.88%] | 12.92 |
Edavaka | Grama Panchayat | 3.73 | 0.15 | 1.69 | 0.53 | 0.8 | 0 | 6.89 | 0.26 [ 6.99%] | 0.04 [ 28.61%] | 0.56 [ 33.08%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 0.86 | 0.81 [ 11.75%] | 0.05 [ 0.73%] | 12.48 |
Thirunelly | Grama Panchayat | 6.13 | 0.18 | 4.14 | 0.87 | 1.31 | 0 | 12.63 | 0.74 [ 12.1%] | 0 [ 0%] | 0.64 [ 15.36%] | 0 [ 0%] | 0.04 [ 3.32%] | 0 [ 0%] | 1.42 | 0.79 [ 6.26%] | 0.63 [ 4.99%] | 11.24 |
Thavinhal | Grama Panchayat | 5.44 | 0.56 | 2.36 | 0.77 | 1.16 | 0 | 10.29 | 0.39 [ 7.22%] | 0.09 [ 16.8%] | 0.44 [ 18.81%] | 0.15 [ 19.2%] | 0 [ 0%] | 0 [ 0%] | 1.08 | 0.75 [ 7.29%] | 0.33 [ 3.21%] | 10.5 |
Meppadi | Grama Panchayat | 5.74 | 1.32 | 1.04 | 0.82 | 1.22 | 0 | 10.14 | 0.92 [ 16.05%] | 0.07 [ 5.17%] | 0.05 [ 4.79%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 1.04 | 0.99 [ 9.76%] | 0.05 [ 0.49%] | 10.26 |
Sulthan Bathery | Municipality | 10.8 | 0.79 | 4 | 3.48 | 5.22 | 0 | 24.29 | 0.83 [ 7.64%] | 0.05 [ 5.96%] | 0.16 [ 4.11%] | 1.09 [ 31.34%] | 0.36 [ 6.93%] | 0 [ 0%] | 2.49 | 1.71 [ 7.04%] | 0.78 [ 3.21%] | 10.25 |
Mananthavady | Municipality | 12.5 | 0.93 | 4.18 | 4.03 | 6.04 | 0 | 27.68 | 1.28 [ 10.24%] | 0.03 [ 3.22%] | 0.13 [ 3.03%] | 0.9 [ 22.46%] | 0.4 [ 6.58%] | 0 [ 0%] | 2.74 | 0.4 [ 1.45%] | 2.34 [ 8.45%] | 9.9 |
Poothadi | Grama Panchayat | 5.33 | 0.27 | 2.75 | 0.76 | 1.14 | 0 | 10.26 | 0.66 [ 12.4%] | 0.05 [ 19.07%] | 0.29 [ 10.43%] | 0 [ 0.13%] | 0 [ 0%] | 0 [ 0%] | 1 | 0.52 [ 5.07%] | 0.49 [ 4.78%] | 9.75 |
Panamaram | Block Panchayat | 5.2 | 0.55 | 3.61 | 0.74 | 1.11 | 0 | 11.21 | 0.72 [ 13.95%] | 0.03 [ 4.75%] | 0.29 [ 8.04%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 1.04 | 1.03 [ 9.19%] | 0.01 [ 0.09%] | 9.28 |
Kalpetta | Block Panchayat | 5.36 | 1.54 | 3.19 | 0.76 | 1.14 | 0 | 11.99 | 0.75 [ 14.03%] | 0.03 [ 2.01%] | 0.3 [ 9.26%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 1.08 | 0.87 [ 7.26%] | 0.21 [ 1.75%] | 9.01 |
Ambalavayal | Grama Panchayat | 4.53 | 0.3 | 1.63 | 0.64 | 0.97 | 0 | 8.08 | 0.35 [ 7.66%] | 0.06 [ 18.8%] | 0.27 [ 16.74%] | 0.02 [ 3.49%] | 0.01 [ 1.36%] | 0 [ 0%] | 0.71 | 0.5 [ 6.19%] | 0.21 [ 2.6%] | 8.79 |
Padinharethara | Grama Panchayat | 3.28 | 0.7 | 1.1 | 0.47 | 0.7 | 0 | 6.25 | 0.39 [ 11.74%] | 0.11 [ 15.83%] | 0.05 [ 4.54%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 0.55 | 0.55 [ 8.8%] | 0 [ 0%] | 8.8 |
Nenmeni | Grama Panchayat | 5.37 | 0.58 | 2.52 | 0.76 | 1.15 | 0 | 10.38 | 0.23 [ 4.33%] | 0.13 [ 22.49%] | 0.47 [ 18.43%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 0.83 | 0.76 [ 7.32%] | 0.07 [ 0.67%] | 8 |
Vellamunda | Grama Panchayat | 4.92 | 0.26 | 1.89 | 0.7 | 1.05 | 0 | 8.82 | 0.31 [ 6.27%] | 0.02 [ 8.77%] | 0.36 [ 18.76%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 0.69 | 0.69 [ 7.83%] | 0 [ 0%] | 7.82 |
Kalpetta | Municipality | 5.53 | 1.1 | 1.95 | 1.78 | 2.67 | 0 | 13.03 | 0.48 [ 8.62%] | 0.09 [ 7.78%] | 0 [ 0%] | 0.14 [ 7.87%] | 0.26 [ 9.71%] | 0 [ 0%] | 0.96 | 0.6 [ 4.61%] | 0.36 [ 2.76%] | 7.37 |
Sulthanbathery | Block Panchayat | 4.36 | 0.47 | 3.04 | 0.62 | 0.93 | 0 | 9.42 | 0.51 [ 11.79%] | 0.05 [ 10.91%] | 0.06 [ 1.92%] | 0.03 [ 4.18%] | 0.03 [ 3.1%] | 0 [ 0%] | 0.68 | 0.16 [ 1.7%] | 0.51 [ 5.41%] | 7.22 |
Vengappally | Grama Panchayat | 1.27 | 0.07 | 1.59 | 0.18 | 0.27 | 0 | 3.38 | 0.08 [ 6.48%] | 0.01 [ 18.74%] | 0.1 [ 6.28%] | 0 [ 0%] | 0.02 [ 7.87%] | 0 [ 0%] | 0.22 | 0.2 [ 5.91%] | 0.02 [ 0.59%] | 6.51 |
Meenangadi | Grama Panchayat | 3.89 | 0.26 | 2.41 | 0.55 | 0.83 | 0 | 7.94 | 0.26 [ 6.67%] | 0 [ 0%] | 0.25 [ 10.16%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 0.5 | 0.44 [ 5.54%] | 0.06 [ 0.76%] | 6.3 |
Panamaram | Grama Panchayat | 5.67 | 0.31 | 3.52 | 0.81 | 1.21 | 0 | 11.51 | 0.29 [ 5.07%] | 0.09 [ 29.56%] | 0.24 [ 6.81%] | 0 [ 0%] | 0 [ 0%] | 0 [ 0%] | 0.62 | 0.49 [ 4.26%] | 0.13 [ 1.13%] | 5.39 |
Wayanad | District Panchayat | 20.5 | 3 | 13.9 | 2.91 | 4.37 | 0 | 44.68 | 0.41 [ 2.01%] | 0.13 [ 4.46%] | 0.25 [ 1.82%] | 0.14 [ 4.83%] | 0 [ 0%] | 0 [ 0%] | 0.94 | 0.7 [ 1.57%] | 0.24 [ 0.54%] | 2.1 |
Total | 161.54 | 17.81 | 79.63 | 28.16 | 42.24 | 0 | 329.37 | 17.79 [11.01%] | 1.78 [10.02%] | 9 [11.3%] | 2.84 [10.07%] | 1.22 [ 2.89%] | 0 [0%] | 32.63 | 24.28 [7.37%] | 8.35 [2.54%] | 9.91 | |
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 |