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

Cherukunnu Grama Panchayat 1.33 0.28 0 0.19 0.28 0 2.09 0.36
[ 27.1%] 0.04
[ 14.42%] 0
[ 0%] 0.06
[ 30.95%] 0
[ 0%] 0
[ 0%] 0.46 0.41
[ 19.61%] 0.05
[ 2.39%] 22.01
Kadirur Grama Panchayat 2.86 0.09 0 0.41 0.61 0 3.97 0.79
[ 27.77%] 0.01
[ 6.24%] 0
[ 0%] 0.06
[ 14.25%] 0
[ 0%] 0
[ 0%] 0.86 0.81
[ 20.41%] 0.05
[ 1.26%] 21.66
Irikkur Grama Panchayat 1.32 0.04 0 0.19 0.28 0 1.83 0.38
[ 28.91%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.38 0.27
[ 14.75%] 0.11
[ 6.01%] 20.77
Kurumathur Grama Panchayat 3.31 0.24 0 0.47 0.7 0 4.72 0.79
[ 23.81%] 0.07
[ 29.6%] 0
[ 0%] 0
[ 0%] 0.02
[ 3.53%] 0
[ 0%] 0.88 0.44
[ 9.33%] 0.45
[ 9.54%] 18.64
Sreekandapuram Municipality 7.74 0.71 0.27 2.5 3.74 0 14.97 1.18
[ 15.28%] 0.05
[ 6.82%] 0.01
[ 2.75%] 1.3
[ 52.26%] 0.02
[ 0.45%] 0
[ 0%] 2.56 2.21
[ 14.77%] 0.35
[ 2.34%] 17.1
Mangattidam Grama Panchayat 3.43 0.14 0 0.49 0.73 0 4.79 0.69
[ 20.09%] 0.01
[ 7.4%] 0
[ 0%] 0.01
[ 2.77%] 0.1
[ 13.72%] 0
[ 0%] 0.81 0.56
[ 11.69%] 0.26
[ 5.43%] 16.91
Kolayad Grama Panchayat 2.61 0.07 1.04 0.37 0.56 0 4.65 0.44
[ 16.76%] 0
[ 0%] 0.32
[ 30.61%] 0
[ 0.6%] 0
[ 0%] 0
[ 0%] 0.76 0.63
[ 13.55%] 0.13
[ 2.8%] 16.34
Chengalai Grama Panchayat 3.48 0.54 0.05 0.49 0.74 0 5.3 0.7
[ 20%] 0.09
[ 17.45%] 0
[ 0%] 0.05
[ 11.01%] 0
[ 0%] 0
[ 0%] 0.84 0.59
[ 11.14%] 0.25
[ 4.72%] 15.85
Peravoor Block Panchayat 3.69 0.21 0.97 0.53 0.79 0 6.18 0.73
[ 19.86%] 0
[ 0%] 0.23
[ 24.02%] 0.01
[ 1.75%] 0
[ 0%] 0
[ 0%] 0.97 0.71
[ 11.48%] 0.26
[ 4.21%] 15.7
Narath Grama Panchayat 2.09 0.8 0 0.3 0.45 0 3.63 0.38
[ 18.29%] 0.19
[ 23.12%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.57 0.33
[ 9.08%] 0.24
[ 6.6%] 15.7
Mayyil Grama Panchayat 2.77 0.31 0 0.39 0.59 0 4.07 0.41
[ 14.65%] 0.07
[ 23.07%] 0
[ 0%] 0.01
[ 2.78%] 0.14
[ 24.43%] 0
[ 0%] 0.63 0.34
[ 8.36%] 0.29
[ 7.13%] 15.48
Thalipparamba Municipality 3.52 0.28 0 1.14 1.7 0 6.64 0.3
[ 8.65%] 0
[ 0%] 0
[ 0%] 0.35
[ 30.87%] 0.37
[ 21.94%] 0
[ 0%] 1.03 0.38
[ 5.72%] 0.65
[ 9.79%] 15.51
Peringome Vayakkara Grama Panchayat 3.51 0.34 0.11 0.5 0.75 0 5.21 0.73
[ 20.91%] 0.03
[ 8.74%] 0.01
[ 11.61%] 0.01
[ 1.25%] 0
[ 0%] 0
[ 0%] 0.78 0.72
[ 13.82%] 0.07
[ 1.34%] 14.97
Pappinisseri Grama Panchayat 2.41 0.71 0 0.34 0.51 0 3.98 0.32
[ 13.39%] 0.22
[ 30.51%] 0
[ 0%] 0
[ 0%] 0.05
[ 9.99%] 0
[ 0%] 0.59 0.46
[ 11.57%] 0.13
[ 3.27%] 14.82
Padiyur kalliad Grama Panchayat 2.57 0.15 0.31 0.37 0.55 0 3.94 0.54
[ 21.13%] 0.01
[ 5.54%] 0.03
[ 8.91%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.58 0.49
[ 12.44%] 0.09
[ 2.28%] 14.72
Peravoor Grama Panchayat 2.59 0.1 0.35 0.37 0.55 0 3.96 0.51
[ 19.66%] 0
[ 1.04%] 0.03
[ 7.78%] 0
[ 0%] 0.04
[ 7.18%] 0
[ 0%] 0.58 0.4
[ 10.1%] 0.18
[ 4.54%] 14.65
Chirakkal Grama Panchayat 2.88 0.75 0 0.41 0.61 0 4.65 0.54
[ 18.83%] 0.1
[ 12.96%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.64 0.51
[ 10.97%] 0.13
[ 2.8%] 13.76
Kolacherry Grama Panchayat 2.67 0.39 0 0.38 0.57 0 4.01 0.42
[ 15.63%] 0.04
[ 10.5%] 0
[ 0%] 0.05
[ 13.46%] 0.04
[ 6.59%] 0
[ 0%] 0.55 0.26
[ 6.48%] 0.29
[ 7.22%] 13.72
Eramam Kuttoor Grama Panchayat 2.81 0.17 0.09 0.4 0.6 0 4.08 0.46
[ 16.29%] 0
[ 0.59%] 0
[ 0%] 0
[ 1.15%] 0.06
[ 9.32%] 0
[ 0%] 0.52 0.46
[ 11.29%] 0.06
[ 1.47%] 12.75
Kalliasseri Grama Panchayat 3 0.36 0 0.43 0.64 0 4.43 0.52
[ 17.42%] 0.04
[ 10.8%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.56 0.47
[ 10.62%] 0.09
[ 2.03%] 12.64
Kannur Block Panchayat 2.45 0.7 0 0.35 0.52 0 4.03 0.41
[ 16.75%] 0.04
[ 5.71%] 0
[ 0%] 0.01
[ 2.01%] 0.05
[ 9.34%] 0
[ 0%] 0.51 0.41
[ 10.19%] 0.1
[ 2.48%] 12.66
Kadannapally Panapuzha Grama Panchayat 2.48 0.16 0 0.35 0.53 0 3.52 0.39
[ 15.69%] 0.05
[ 33.34%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.44 0.43
[ 12.23%] 0.01
[ 0.28%] 12.5
Kadambur Grama Panchayat 1.61 0.07 0 0.23 0.34 0 2.25 0.15
[ 9.55%] 0.01
[ 18.49%] 0
[ 0%] 0.08
[ 35.9%] 0.03
[ 8.97%] 0
[ 0%] 0.28 0.22
[ 9.78%] 0.06
[ 2.67%] 12.44
Munderi Grama Panchayat 3.45 0.33 0 0.49 0.74 0 5.01 0.45
[ 13.12%] 0.02
[ 6.85%] 0
[ 0%] 0.05
[ 10.18%] 0.1
[ 12.97%] 0
[ 0%] 0.62 0.25
[ 4.99%] 0.37
[ 7.39%] 12.38
Kunhimangalam Grama Panchayat 1.91 0.29 0 0.27 0.41 0 2.89 0.32
[ 16.72%] 0.02
[ 8.57%] 0
[ 0%] 0
[ 0%] 0
[ 1.1%] 0
[ 0%] 0.35 0.18
[ 6.24%] 0.17
[ 5.89%] 12.11
Cherupuzha Grama Panchayat 3.95 0.18 0.31 0.56 0.84 0 5.84 0.61
[ 15.43%] 0.01
[ 3.27%] 0.08
[ 25.89%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.69 0.32
[ 5.48%] 0.37
[ 6.34%] 11.82
Ayyankunnu Grama Panchayat 3.17 0.12 0.34 0.45 0.68 0 4.76 0.28
[ 8.68%] 0.03
[ 28.05%] 0.1
[ 28.74%] 0.04
[ 7.77%] 0.11
[ 15.88%] 0
[ 0%] 0.55 0.27
[ 5.68%] 0.28
[ 5.89%] 11.55
Cheruthazham Grama Panchayat 2.74 0.41 0 0.39 0.58 0 4.11 0.34
[ 12.26%] 0.01
[ 3.08%] 0
[ 0%] 0
[ 0%] 0.13
[ 21.62%] 0
[ 0%] 0.47 0.31
[ 7.54%] 0.16
[ 3.89%] 11.44
Anthoor Municipality 4.05 0.87 0 1.31 1.96 0 8.19 0.6
[ 14.73%] 0.02
[ 2.3%] 0
[ 0%] 0.31
[ 23.89%] 0
[ 0%] 0
[ 0%] 0.93 0.64
[ 7.81%] 0.29
[ 3.54%] 11.36
Kanichar Grama Panchayat 2.07 0.08 0.49 0.29 0.44 0 3.38 0.23
[ 10.88%] 0
[ 1.73%] 0.16
[ 31.57%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.38 0.35
[ 10.37%] 0.03
[ 0.89%] 11.24
Pinarayi Grama Panchayat 3.33 0.14 0 0.47 0.71 0 4.65 0.47
[ 14.04%] 0.01
[ 7.32%] 0
[ 0%] 0.01
[ 1.47%] 0.04
[ 5.25%] 0
[ 0%] 0.52 0.27
[ 5.81%] 0.25
[ 5.38%] 11.18
Kuttiattur Grama Panchayat 2.65 0.29 0 0.38 0.57 0 3.88 0.29
[ 11.03%] 0.05
[ 18.86%] 0
[ 0%] 0.02
[ 6.42%] 0.06
[ 11.44%] 0
[ 0%] 0.44 0.27
[ 6.96%] 0.17
[ 4.38%] 11.34
Alakode Grama Panchayat 4.07 0.22 0.37 0.58 0.87 0 6.11 0.5
[ 12.33%] 0.01
[ 4.7%] 0.08
[ 22.56%] 0.05
[ 8.09%] 0.04
[ 4.8%] 0
[ 0%] 0.68 0.57
[ 9.33%] 0.11
[ 1.8%] 11.13
Koothuparamba Municipality 2.88 0.19 0 0.93 1.39 0 5.4 0.31
[ 10.72%] 0.02
[ 11.91%] 0
[ 0%] 0.27
[ 29.23%] 0
[ 0%] 0
[ 0%] 0.6 0.3
[ 5.56%] 0.3
[ 5.56%] 11.11
Pattuvam Grama Panchayat 1.39 0.33 0 0.2 0.3 0 2.21 0.16
[ 11.51%] 0.03
[ 7.63%] 0
[ 0%] 0
[ 0%] 0.06
[ 20.93%] 0
[ 0%] 0.25 0.16
[ 7.23%] 0.09
[ 4.07%] 11.31
Ancharakandy Grama Panchayat 1.86 0.09 0 0.26 0.4 0 2.6 0.25
[ 13.73%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.03
[ 7.89%] 0
[ 0%] 0.29 0.18
[ 6.92%] 0.1
[ 3.84%] 11.15
Ulikkal Grama Panchayat 4.23 0.16 0.46 0.6 0.9 0 6.35 0.66
[ 15.61%] 0.03
[ 21.32%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.69 0.56
[ 8.81%] 0.13
[ 2.05%] 10.87
Kunnathuparamba Grama Panchayat 3.79 0.09 0.01 0.54 0.81 0 5.24 0.56
[ 14.9%] 0.01
[ 7.8%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.57 0.29
[ 5.53%] 0.28
[ 5.34%] 10.88
Mattool Grama Panchayat 3.89 0.24 0 0.55 0.83 0 5.51 0.47
[ 11.96%] 0.01
[ 5.2%] 0
[ 0%] 0.07
[ 13.32%] 0.02
[ 2.22%] 0
[ 0%] 0.57 0.25
[ 4.54%] 0.32
[ 5.81%] 10.34
Payyavoor Grama Panchayat 2.93 0.07 0.43 0.42 0.62 0 4.46 0.31
[ 10.53%] 0.01
[ 7.69%] 0.14
[ 33.33%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.46 0.29
[ 6.5%] 0.17
[ 3.81%] 10.31
Edakkad Block Panchayat 2.53 0.35 0 0.36 0.54 0 3.78 0.38
[ 15%] 0
[ 0%] 0
[ 0%] 0
[ 0.62%] 0
[ 0%] 0
[ 0%] 0.38 0.36
[ 9.52%] 0.03
[ 0.79%] 10.05
Eruvassey Grama Panchayat 2.33 0.06 0.21 0.33 0.5 0 3.44 0.3
[ 13.03%] 0
[ 0%] 0.04
[ 20.02%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.35 0.26
[ 7.55%] 0.09
[ 2.61%] 10.17
Kalliasseri Block Panchayat 4.15 1.16 0 0.59 0.88 0 6.78 0.62
[ 14.91%] 0.06
[ 4.91%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.68 0.59
[ 8.7%] 0.08
[ 1.18%] 10.03
Peralasseri Grama Panchayat 2.82 0.14 0 0.4 0.6 0 3.97 0.37
[ 13.01%] 0
[ 0%] 0
[ 0%] 0.03
[ 6.24%] 0
[ 0.33%] 0
[ 0%] 0.39 0.3
[ 7.56%] 0.1
[ 2.52%] 9.82
Aralam Grama Panchayat 4.76 0.1 2.06 0.68 1.02 0 8.62 0.78
[ 16.43%] 0
[ 0%] 0.04
[ 1.89%] 0.03
[ 4.63%] 0
[ 0.16%] 0
[ 0%] 0.85 0.48
[ 5.57%] 0.37
[ 4.29%] 9.86
Kangole Alapadamba Grama Panchayat 2.2 0.31 0.02 0.31 0.47 0 3.32 0.13
[ 5.68%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.2
[ 42.65%] 0
[ 0%] 0.33 0.12
[ 3.62%] 0.2
[ 6.03%] 9.94
Vengad Grama Panchayat 3.77 0.13 0 0.54 0.8 0 5.24 0.41
[ 10.9%] 0
[ 3.06%] 0
[ 0%] 0.05
[ 9.24%] 0.04
[ 4.38%] 0
[ 0%] 0.5 0.45
[ 8.58%] 0.05
[ 0.95%] 9.54
Payyannur Block Panchayat 4.21 0.64 0.16 0.6 0.9 0 6.5 0.58
[ 13.77%] 0.01
[ 0.81%] 0.02
[ 14.43%] 0
[ 0.64%] 0
[ 0%] 0
[ 0%] 0.61 0.32
[ 4.92%] 0.29
[ 4.46%] 9.38
Kelakom Grama Panchayat 2.25 0.08 0.34 0.32 0.48 0 3.48 0.3
[ 13.42%] 0
[ 0%] 0
[ 0%] 0
[ 0.36%] 0.02
[ 4.61%] 0
[ 0%] 0.33 0.25
[ 7.19%] 0.07
[ 2.01%] 9.48
Kottayam Grama Panchayat 1.74 0.06 0 0.25 0.37 0 2.42 0.21
[ 12.22%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.01
[ 3.09%] 0
[ 0%] 0.22 0.21
[ 8.67%] 0.01
[ 0.41%] 9.09
Malur Grama Panchayat 2.09 0.08 0.09 0.3 0.45 0 3 0.26
[ 12.23%] 0.01
[ 9.27%] 0
[ 0%] 0
[ 0%] 0.01
[ 2.81%] 0
[ 0%] 0.28 0.22
[ 7.33%] 0.05
[ 1.67%] 9.33
Madayi Grama Panchayat 4.16 0.63 0 0.59 0.89 0 6.26 0.26
[ 6.33%] 0.02
[ 2.54%] 0
[ 0%] 0.08
[ 12.73%] 0.21
[ 23.66%] 0
[ 0%] 0.56 0.2
[ 3.19%] 0.37
[ 5.91%] 8.95
Payam Grama Panchayat 2.57 0.28 0.17 0.37 0.55 0 3.94 0.24
[ 9.17%] 0.01
[ 4.6%] 0
[ 0%] 0.08
[ 22.81%] 0.02
[ 3.22%] 0
[ 0%] 0.35 0.1
[ 2.54%] 0.24
[ 6.09%] 8.88
Payyannur Municipality 7.5 1.79 0 2.42 3.63 0 15.34 0.65
[ 8.62%] 0.07
[ 3.73%] 0
[ 0%] 0.34
[ 13.94%] 0.27
[ 7.56%] 0
[ 0%] 1.32 0.53
[ 3.46%] 0.8
[ 5.22%] 8.6
Chittariparamba Grama Panchayat 2.47 0.07 0.31 0.35 0.53 0 3.72 0.29
[ 11.67%] 0
[ 0%] 0.03
[ 8.11%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.31 0.31
[ 8.33%] 0
[ 0%] 8.33
Kannapuram Grama Panchayat 1.46 0.31 0 0.21 0.31 0 2.29 0.18
[ 12%] 0.01
[ 2.42%] 0
[ 0%] 0
[ 0%] 0.01
[ 3.1%] 0
[ 0%] 0.19 0.14
[ 6.1%] 0.05
[ 2.18%] 8.3
Valapattanam Grama Panchayat 0.62 0.04 0 0.09 0.13 0 0.89 0.07
[ 11.81%] 0
[ 1.75%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.07 0.03
[ 3.38%] 0.04
[ 4.51%] 7.87
Mokeri Grama Panchayat 1.88 0.04 0 0.27 0.4 0 2.58 0.22
[ 11.49%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.22 0.21
[ 8.13%] 0
[ 0%] 8.53
Kannur District Panchayat 39.12 5.08 3.18 5.56 8.34 0 61.28 3.06
[ 7.82%] 0.28
[ 5.43%] 0.65
[ 20.5%] 0.87
[ 15.63%] 0.23
[ 2.78%] 0
[ 0%] 5.09 3.42
[ 5.58%] 1.66
[ 2.71%] 8.31
Muzhakkunnu Grama Panchayat 2.32 0.07 0.34 0.33 0.49 0 3.56 0.13
[ 5.74%] 0
[ 0%] 0.05
[ 14.89%] 0.08
[ 23.89%] 0.03
[ 6.26%] 0
[ 0%] 0.29 0.25
[ 7.03%] 0.05
[ 1.41%] 8.15
Ezhome Grama Panchayat 1.61 0.43 0 0.23 0.34 0 2.62 0.14
[ 8.85%] 0.07
[ 17.07%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.22 0.17
[ 6.5%] 0.05
[ 1.91%] 8.4
Thaliparamba Block Panchayat 5.79 0.77 0.43 0.82 1.24 0 9.06 0.48
[ 8.22%] 0.05
[ 6.43%] 0
[ 0%] 0.01
[ 0.84%] 0.21
[ 17.31%] 0
[ 0%] 0.75 0.08
[ 0.88%] 0.67
[ 7.4%] 8.28
Eranholi Grama Panchayat 2.35 0.13 0 0.33 0.5 0 3.31 0.26
[ 11%] 0.01
[ 3.92%] 0
[ 0%] 0
[ 1.4%] 0
[ 0.65%] 0
[ 0%] 0.27 0.22
[ 6.64%] 0.05
[ 1.51%] 8.16
Chokli Grama Panchayat 2.62 0.13 0 0.37 0.56 0 3.69 0.29
[ 10.98%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.01
[ 2.52%] 0
[ 0%] 0.3 0.19
[ 5.15%] 0.11
[ 2.98%] 8.13
Mattannur Municipality 5.21 0.42 0.04 1.68 2.52 0 9.86 0.54
[ 10.34%] 0
[ 0%] 0.01
[ 17.98%] 0.26
[ 15.43%] 0
[ 0%] 0
[ 0%] 0.8 0.67
[ 6.79%] 0.13
[ 1.32%] 8.11
Koodali Grama Panchayat 3.07 0.15 0 0.44 0.65 0 4.31 0.34
[ 11.07%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.01
[ 1.42%] 0
[ 0%] 0.35 0.27
[ 6.27%] 0.08
[ 1.86%] 8.12
Keezhallur Grama Panchayat 1.75 0.11 0 0.25 0.37 0 2.49 0.2
[ 11.25%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.2 0.19
[ 7.64%] 0.01
[ 0.4%] 8.03
Karivellur Peralam Grama Panchayat 2.18 0.26 0 0.31 0.47 0 3.22 0.22
[ 9.93%] 0.04
[ 14.39%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.25 0.25
[ 7.76%] 0.01
[ 0.31%] 7.76
Panniyannur Grama Panchayat 2.11 0.04 0 0.3 0.45 0 2.9 0.19
[ 9.14%] 0
[ 0%] 0
[ 0%] 0.01
[ 3.86%] 0.02
[ 5.51%] 0
[ 0%] 0.23 0.08
[ 2.76%] 0.15
[ 5.17%] 7.93
Udayagiri Grama Panchayat 2.47 0.05 0.38 0.35 0.53 0 3.79 0.11
[ 4.63%] 0
[ 0%] 0.06
[ 15.48%] 0.06
[ 16.13%] 0.04
[ 8.39%] 0
[ 0%] 0.27 0.15
[ 3.96%] 0.13
[ 3.43%] 7.12
New Mahi Grama Panchayat 2.21 0.04 0 0.31 0.47 0 3.04 0.16
[ 7.1%] 0
[ 0%] 0
[ 0%] 0.05
[ 14.5%] 0.01
[ 2.86%] 0
[ 0%] 0.22 0.12
[ 3.95%] 0.09
[ 2.96%] 7.24
Koothuparamba Block Panchayat 3.26 0.18 0.21 0.46 0.69 0 4.8 0.34
[ 10.46%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.34 0.34
[ 7.08%] 0
[ 0%] 7.08
Pattiam Grama Panchayat 3.08 0.07 0.26 0.44 0.66 0 4.5 0.31
[ 10.01%] 0
[ 0%] 0.01
[ 2.89%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.32 0.24
[ 5.33%] 0.08
[ 1.78%] 7.11
Panoor Municipality 4.65 0.36 0 1.5 2.25 0 8.75 0.46
[ 9.97%] 0.01
[ 1.99%] 0
[ 0%] 0.14
[ 9.21%] 0
[ 0%] 0
[ 0%] 0.61 0.53
[ 6.06%] 0.08
[ 0.91%] 6.97
Muzhappilangad Grama Panchayat 2.8 0.12 0 0.4 0.6 0 3.92 0.2
[ 7.21%] 0
[ 0%] 0
[ 0%] 0.07
[ 17.12%] 0
[ 0%] 0
[ 0%] 0.27 0.17
[ 4.34%] 0.1
[ 2.55%] 6.89
Chembilode Grama Panchayat 3.22 0.13 0 0.46 0.69 0 4.5 0.22
[ 6.79%] 0
[ 2.66%] 0
[ 0%] 0.05
[ 11.73%] 0.03
[ 3.64%] 0
[ 0%] 0.3 0.19
[ 4.22%] 0.11
[ 2.44%] 6.67
Iritty Municipality 6.31 0.24 0.47 2.03 3.05 0 12.1 0.5
[ 7.98%] 0
[ 0%] 0.04
[ 8.07%] 0.19
[ 9.3%] 0.07
[ 2.16%] 0
[ 0%] 0.8 0.3
[ 2.48%] 0.49
[ 4.05%] 6.61
Azhikode Grama Panchayat 5.4 0.61 0 0.77 1.15 0 7.93 0.46
[ 8.53%] 0.05
[ 7.64%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.51 0.44
[ 5.55%] 0.07
[ 0.88%] 6.43
Triprangottur Grama Panchayat 3.1 0.12 0.06 0.44 0.66 0 4.38 0.18
[ 5.65%] 0
[ 0%] 0
[ 0%] 0.1
[ 22.54%] 0
[ 0.63%] 0
[ 0%] 0.28 0.18
[ 4.11%] 0.1
[ 2.28%] 6.39
Pariyaram Grama Panchayat 3.11 0.39 0 0.44 0.66 0 4.61 0.28
[ 8.97%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.28 0.16
[ 3.47%] 0.12
[ 2.6%] 6.07
Dharmadom Grama Panchayat 3.57 0.16 0 0.51 0.76 0 5.01 0.28
[ 7.9%] 0.01
[ 6.05%] 0
[ 0%] 0.01
[ 1.74%] 0
[ 0%] 0
[ 0%] 0.3 0.2
[ 4%] 0.1
[ 2%] 5.99
Iritty Block Panchayat 3.54 0.28 1.13 0.5 0.76 0 6.21 0.36
[ 10.2%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.36 0.36
[ 5.8%] 0
[ 0%] 5.8
Ramanthali Grama Panchayat 4.3 0.36 0 0.61 0.92 0 6.19 0.35
[ 8.06%] 0.01
[ 2.76%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.36 0.26
[ 4.2%] 0.09
[ 1.45%] 5.82
Thilankeri Grama Panchayat 1.67 0.08 0.16 0.24 0.36 0 2.5 0.09
[ 5.15%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.06
[ 15.45%] 0
[ 0%] 0.14 0.03
[ 1.2%] 0.11
[ 4.4%] 5.6
Chapparapadavu Grama Panchayat 3.59 0.31 0.08 0.51 0.77 0 5.26 0.25
[ 7.01%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.25 0.24
[ 4.57%] 0.01
[ 0.19%] 4.75
Panoor Block Panchayat 1.71 0.11 0 0.24 0.37 0 2.43 0.11
[ 6.47%] 0
[ 0%] 0
[ 0%] 0
[ 0.88%] 0
[ 0%] 0
[ 0%] 0.11 0.11
[ 4.53%] 0.01
[ 0.41%] 4.53
Thalassery Block Panchayat 3.84 0.27 0 0.55 0.82 0 5.48 0.22
[ 5.64%] 0.02
[ 8.92%] 0
[ 0%] 0.01
[ 1.68%] 0
[ 0%] 0
[ 0%] 0.25 0.21
[ 3.83%] 0.04
[ 0.73%] 4.56
Thalassery Municipality 9.29 0.9 0 2.99 4.49 0 17.67 0.47
[ 5.08%] 0
[ 0%] 0
[ 0%] 0.3
[ 10%] 0.02
[ 0.51%] 0
[ 0%] 0.79 0.46
[ 2.6%] 0.34
[ 1.92%] 4.47
Malapattom Grama Panchayat 1.05 0.13 0 0.15 0.22 0 1.55 0.05
[ 4.48%] 0
[ 3.4%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.05 0.03
[ 1.93%] 0.02
[ 1.29%] 3.23
Naduvil Grama Panchayat 3.83 0.06 0.66 0.55 0.82 0 5.91 0.19
[ 4.98%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.19 0.11
[ 1.86%] 0.08
[ 1.35%] 3.21
Kottiyoor Grama Panchayat 4.11 0.16 0.41 0.58 0.88 0 6.14 0.12
[ 2.96%] 0
[ 0%] 0.03
[ 7.98%] 0.03
[ 5.08%] 0
[ 0%] 0
[ 0%] 0.18 0.11
[ 1.79%] 0.07
[ 1.14%] 2.93
Kannur Corporation 52.01 3.94 0.38 0 0 0 56.33 1.87
[ 3.6%] 0.53
[ 13.41%] 0
[ 0.21%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 2.4 0.64
[ 0.66%] 1.93
[ 1.98%] 4.26
Irikkur Block Panchayat 3.94 0.41 0.43 0.56 0.84 0 6.18 0.11
[ 2.89%] 0.03
[ 8.06%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.15 0.14
[ 2.27%] 0
[ 0%] 2.43
Total 377.25 35.04 17.59 55.45 83.18 0 568.51 38.73
[10.27%] 2.65
[7.57%] 2.16
[12.3%] 5.67
[10.23%] 3.07
[ 2.61%] 0
[0%] 52.29 34.56
[5.67%] 17.87
[2.93%] 9.2

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