Annual Plan % of Expenditure as on 13 August 2025, 6:00AM

( * 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
PulpallyGrama Panchayat4.140.322.210.590.8808.151.24
[ 29.92%]
0.08
[ 24.27%]
0.44
[ 19.96%]
0.09
[ 15.54%]
0
[ 0%]
0
[ 0%]
1.851.68
[ 20.62%]
0.17
[ 2.09%]
22.7
MananthavadyBlock Panchayat5.580.453.650.791.19011.661.17
[ 21.01%]
0.08
[ 18.73%]
0.95
[ 25.95%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
2.21.83
[ 15.7%]
0.37
[ 3.17%]
18.87
ThariyodeGrama Panchayat1.810.060.850.260.3903.360.4
[ 22.03%]
0
[ 0%]
0.21
[ 25.18%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
0.610.38
[ 11.3%]
0.23
[ 6.84%]
18.15
MullamkollyGrama Panchayat3.980.470.970.570.8506.840.95
[ 23.94%]
0.01
[ 2.13%]
0.13
[ 13.21%]
0.13
[ 23.44%]
0
[ 0.07%]
0
[ 0%]
1.231.09
[ 15.94%]
0.13
[ 1.9%]
17.98
PozhuthanaGrama Panchayat2.510.51.120.360.5405.020.56
[ 22.28%]
0.09
[ 17.29%]
0.24
[ 21.42%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
0.890.82
[ 16.32%]
0.07
[ 1.39%]
17.73
MuppainaduGrama Panchayat3.080.670.660.440.6605.50.8
[ 26.12%]
0.04
[ 5.83%]
0.06
[ 8.82%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
0.90.89
[ 16.18%]
0.01
[ 0.18%]
16.36
VythiriGrama Panchayat1.820.780.390.260.3903.650.48
[ 26.08%]
0.11
[ 14.56%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
0.590.54
[ 14.81%]
0.05
[ 1.37%]
16.16
KaniambettaGrama Panchayat3.430.261.540.490.7306.450.29
[ 8.47%]
0.08
[ 31.98%]
0.4
[ 25.93%]
0.11
[ 22.94%]
0.05
[ 6.95%]
0
[ 0%]
0.940.83
[ 12.86%]
0.11
[ 1.7%]
14.57
MutilGrama Panchayat3.560.341.690.510.7606.850.61
[ 17.24%]
0.11
[ 32.18%]
0.24
[ 13.97%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
0.960.7
[ 10.21%]
0.26
[ 3.79%]
14.01
KottatharaGrama Panchayat1.970.171.380.280.4204.220.1
[ 5.2%]
0.04
[ 27.07%]
0.43
[ 31.32%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
0.580.58
[ 13.76%]
0
[ 0%]
13.74
NoolpuzhaGrama Panchayat5.840.273.190.831.24011.370.62
[ 10.62%]
0.03
[ 12.11%]
0.83
[ 26.01%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
1.481.16
[ 10.2%]
0.32
[ 2.81%]
13.02
ThondernadGrama Panchayat4.260.21.460.610.9107.430.69
[ 16.27%]
0.02
[ 8.42%]
0.18
[ 12.05%]
0.02
[ 4.12%]
0.04
[ 4.9%]
0
[ 0%]
0.960.82
[ 11.03%]
0.14
[ 1.88%]
12.92
EdavakaGrama Panchayat3.730.151.690.530.806.890.26
[ 6.99%]
0.04
[ 28.61%]
0.56
[ 33.08%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
0.860.81
[ 11.75%]
0.05
[ 0.73%]
12.48
ThirunellyGrama Panchayat6.130.184.140.871.31012.630.74
[ 12.1%]
0
[ 0%]
0.64
[ 15.36%]
0
[ 0%]
0.04
[ 3.32%]
0
[ 0%]
1.420.79
[ 6.26%]
0.63
[ 4.99%]
11.24
ThavinhalGrama Panchayat5.440.562.360.771.16010.290.39
[ 7.22%]
0.09
[ 16.8%]
0.44
[ 18.81%]
0.15
[ 19.2%]
0
[ 0%]
0
[ 0%]
1.080.75
[ 7.29%]
0.33
[ 3.21%]
10.5
MeppadiGrama Panchayat5.741.321.040.821.22010.140.92
[ 16.05%]
0.07
[ 5.17%]
0.05
[ 4.79%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
1.040.99
[ 9.76%]
0.05
[ 0.49%]
10.26
Sulthan BatheryMunicipality10.80.7943.485.22024.290.83
[ 7.64%]
0.05
[ 5.96%]
0.16
[ 4.11%]
1.09
[ 31.34%]
0.36
[ 6.93%]
0
[ 0%]
2.491.71
[ 7.04%]
0.78
[ 3.21%]
10.25
MananthavadyMunicipality12.50.934.184.036.04027.681.28
[ 10.24%]
0.03
[ 3.22%]
0.13
[ 3.03%]
0.9
[ 22.46%]
0.4
[ 6.58%]
0
[ 0%]
2.740.4
[ 1.45%]
2.34
[ 8.45%]
9.9
PoothadiGrama Panchayat5.330.272.750.761.14010.260.66
[ 12.4%]
0.05
[ 19.07%]
0.29
[ 10.43%]
0
[ 0.13%]
0
[ 0%]
0
[ 0%]
10.52
[ 5.07%]
0.49
[ 4.78%]
9.75
PanamaramBlock Panchayat5.20.553.610.741.11011.210.72
[ 13.95%]
0.03
[ 4.75%]
0.29
[ 8.04%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
1.041.03
[ 9.19%]
0.01
[ 0.09%]
9.28
KalpettaBlock Panchayat5.361.543.190.761.14011.990.75
[ 14.03%]
0.03
[ 2.01%]
0.3
[ 9.26%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
1.080.87
[ 7.26%]
0.21
[ 1.75%]
9.01
AmbalavayalGrama Panchayat4.530.31.630.640.9708.080.35
[ 7.66%]
0.06
[ 18.8%]
0.27
[ 16.74%]
0.02
[ 3.49%]
0.01
[ 1.36%]
0
[ 0%]
0.710.5
[ 6.19%]
0.21
[ 2.6%]
8.79
PadinharetharaGrama Panchayat3.280.71.10.470.706.250.39
[ 11.74%]
0.11
[ 15.83%]
0.05
[ 4.54%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
0.550.55
[ 8.8%]
0
[ 0%]
8.8
NenmeniGrama Panchayat5.370.582.520.761.15010.380.23
[ 4.33%]
0.13
[ 22.49%]
0.47
[ 18.43%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
0.830.76
[ 7.32%]
0.07
[ 0.67%]
8
VellamundaGrama Panchayat4.920.261.890.71.0508.820.31
[ 6.27%]
0.02
[ 8.77%]
0.36
[ 18.76%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
0.690.69
[ 7.83%]
0
[ 0%]
7.82
KalpettaMunicipality5.531.11.951.782.67013.030.48
[ 8.62%]
0.09
[ 7.78%]
0
[ 0%]
0.14
[ 7.87%]
0.26
[ 9.71%]
0
[ 0%]
0.960.6
[ 4.61%]
0.36
[ 2.76%]
7.37
SulthanbatheryBlock Panchayat4.360.473.040.620.9309.420.51
[ 11.79%]
0.05
[ 10.91%]
0.06
[ 1.92%]
0.03
[ 4.18%]
0.03
[ 3.1%]
0
[ 0%]
0.680.16
[ 1.7%]
0.51
[ 5.41%]
7.22
VengappallyGrama Panchayat1.270.071.590.180.2703.380.08
[ 6.48%]
0.01
[ 18.74%]
0.1
[ 6.28%]
0
[ 0%]
0.02
[ 7.87%]
0
[ 0%]
0.220.2
[ 5.91%]
0.02
[ 0.59%]
6.51
MeenangadiGrama Panchayat3.890.262.410.550.8307.940.26
[ 6.67%]
0
[ 0%]
0.25
[ 10.16%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
0.50.44
[ 5.54%]
0.06
[ 0.76%]
6.3
PanamaramGrama Panchayat5.670.313.520.811.21011.510.29
[ 5.07%]
0.09
[ 29.56%]
0.24
[ 6.81%]
0
[ 0%]
0
[ 0%]
0
[ 0%]
0.620.49
[ 4.26%]
0.13
[ 1.13%]
5.39
WayanadDistrict Panchayat20.5313.92.914.37044.680.41
[ 2.01%]
0.13
[ 4.46%]
0.25
[ 1.82%]
0.14
[ 4.83%]
0
[ 0%]
0
[ 0%]
0.940.7
[ 1.57%]
0.24
[ 0.54%]
2.1
Total161.5417.8179.6328.1642.240329.3717.79
[11.01%]
1.78
[10.02%]
9
[11.3%]
2.84
[10.07%]
1.22
[ 2.89%]
0
[0%]
32.6324.28
[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