Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 7 August 2025, 6:00PM

( * 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

Mynagappally Grama Panchayat 2.97 1.65 0 0.42 0.63 0 5.67 0.77
[ 25.87%] 0.36
[ 21.74%] 0
[ 0%] 0
[ 0%] 0.12
[ 18.18%] 0
[ 0%] 1.24 0.48
[ 8.46%] 0.76
[ 13.39%] 21.87
Ithikkara Block Panchayat 2.83 2.25 0 0.4 0.6 0 6.08 0.82
[ 28.94%] 0.27
[ 11.85%] 0
[ 0%] 0.12
[ 29.37%] 0.1
[ 16.64%] 0
[ 0%] 1.3 1
[ 16.44%] 0.31
[ 5.1%] 21.38
Perinad Grama Panchayat 2.63 1.34 0 0.37 0.56 0 4.9 0.61
[ 23.24%] 0.23
[ 17.42%] 0
[ 0%] 0.08
[ 21.05%] 0.11
[ 19.01%] 0
[ 0%] 1.03 0.7
[ 14.29%] 0.33
[ 6.74%] 21.02
Kummil Grama Panchayat 2.02 0.73 0 0.29 0.43 0 3.46 0.5
[ 24.99%] 0.13
[ 17.91%] 0
[ 0%] 0
[ 0%] 0.08
[ 18.13%] 0
[ 0%] 0.71 0.44
[ 12.7%] 0.27
[ 7.8%] 20.52
Kadakkal Grama Panchayat 3.11 0.96 0 0.44 0.66 0 5.18 0.86
[ 27.58%] 0.14
[ 14.42%] 0
[ 0%] 0.01
[ 1.85%] 0.05
[ 7.38%] 0
[ 0%] 1.05 0.7
[ 13.51%] 0.36
[ 6.95%] 20.27
Pathanapuram Grama Panchayat 2.41 1.17 0 0.34 0.51 0 4.44 0.57
[ 23.48%] 0.32
[ 27.05%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.88 0.62
[ 13.96%] 0.26
[ 5.86%] 19.82
Vettikkavala Grama Panchayat 2.92 1.6 0 0.41 0.62 0 5.55 0.7
[ 24.06%] 0.28
[ 17.32%] 0
[ 0%] 0.01
[ 2.57%] 0.08
[ 12.27%] 0
[ 0%] 1.07 0.72
[ 12.96%] 0.34
[ 6.12%] 19.28
Sasthamcotta Block Panchayat 3.43 3.49 0 0.49 0.73 0 8.14 1.11
[ 32.3%] 0.41
[ 11.63%] 0
[ 0%] 0
[ 0%] 0.04
[ 5.08%] 0
[ 0%] 1.55 1.13
[ 13.88%] 0.43
[ 5.28%] 19.04
Clappana Grama Panchayat 2.09 0.48 0 0.3 0.44 0 3.31 0.39
[ 18.91%] 0.04
[ 7.4%] 0
[ 0%] 0.02
[ 7.43%] 0.15
[ 34.74%] 0
[ 0%] 0.61 0.34
[ 10.28%] 0.27
[ 8.17%] 18.43
Sasthamcotta Grama Panchayat 2.45 1.34 0 0.35 0.52 0 4.66 0.52
[ 21.15%] 0.27
[ 19.86%] 0
[ 0%] 0.02
[ 6.89%] 0.05
[ 8.76%] 0
[ 0%] 0.85 0.46
[ 9.87%] 0.39
[ 8.37%] 18.24
Thevalakkara Grama Panchayat 3.05 1.28 0 0.43 0.65 0 5.41 0.8
[ 26.34%] 0.03
[ 2.35%] 0
[ 0%] 0.14
[ 31.46%] 0.01
[ 2.3%] 0
[ 0%] 0.98 0.7
[ 12.93%] 0.29
[ 5.36%] 18.11
Sooranad North Grama Panchayat 2.24 1.6 0 0.32 0.48 0 4.64 0.46
[ 20.45%] 0.38
[ 23.57%] 0
[ 0%] 0
[ 0.11%] 0.01
[ 1.34%] 0
[ 0%] 0.84 0.68
[ 14.64%] 0.17
[ 3.66%] 18.1
Chavara Grama Panchayat 4.27 1.14 0 0.61 0.91 0 6.92 0.97
[ 22.64%] 0.15
[ 13.13%] 0
[ 0%] 0.03
[ 4.94%] 0.11
[ 12.15%] 0
[ 0%] 1.26 0.92
[ 13.29%] 0.34
[ 4.91%] 18.21
Kulakkada Grama Panchayat 2.84 1.36 0 0.4 0.6 0 5.2 0.65
[ 22.76%] 0.19
[ 13.73%] 0
[ 0%] 0.04
[ 8.8%] 0.06
[ 10.15%] 0
[ 0%] 0.93 0.54
[ 10.38%] 0.39
[ 7.49%] 17.88
Vilakudy Grama Panchayat 2.59 0.97 0 0.37 0.55 0 4.48 0.55
[ 21.37%] 0.22
[ 22.81%] 0
[ 0%] 0.02
[ 4.94%] 0
[ 0%] 0
[ 0%] 0.79 0.71
[ 15.85%] 0.09
[ 2.01%] 17.63
Pooyappally Grama Panchayat 1.97 0.93 0 0.28 0.42 0 3.6 0.45
[ 22.87%] 0.14
[ 15.41%] 0
[ 0%] 0
[ 0%] 0.04
[ 9.72%] 0
[ 0%] 0.63 0.55
[ 15.27%] 0.09
[ 2.5%] 17.5
Thazhava Grama Panchayat 3.29 1.07 0 0.47 0.7 0 5.52 0.84
[ 25.63%] 0.12
[ 11%] 0
[ 0%] 0
[ 0%] 0
[ 0.68%] 0
[ 0%] 0.96 0.54
[ 9.78%] 0.42
[ 7.6%] 17.39
Panayam Grama Panchayat 1.99 1 0 0.28 0.42 0 3.69 0.45
[ 22.51%] 0.11
[ 11.31%] 0
[ 0%] 0.05
[ 19.32%] 0.02
[ 5.88%] 0
[ 0%] 0.64 0.39
[ 10.56%] 0.25
[ 6.77%] 17.34
Panmana Grama Panchayat 4.06 1.4 0 0.58 0.86 0 6.9 0.86
[ 21.09%] 0.17
[ 11.86%] 0
[ 0%] 0
[ 0%] 0.16
[ 18.39%] 0
[ 0%] 1.18 0.91
[ 13.19%] 0.27
[ 3.91%] 17.1
Chittumala Block Panchayat 2.68 2.15 0 0.38 0.57 0 5.78 0.7
[ 26.15%] 0.26
[ 12.1%] 0
[ 0%] 0.03
[ 7.15%] 0
[ 0%] 0
[ 0%] 0.99 0.74
[ 12.81%] 0.25
[ 4.33%] 17.13
Chirakkara Grama Panchayat 1.57 1.08 0 0.22 0.33 0 3.21 0.34
[ 21.47%] 0.21
[ 19.2%] 0
[ 0%] 0
[ 0.43%] 0
[ 0%] 0
[ 0%] 0.55 0.46
[ 14.32%] 0.08
[ 2.49%] 17.13
Thekkumbhagom Grama Panchayat 1.32 0.4 0 0.19 0.28 0 2.19 0.37
[ 27.82%] 0
[ 0.97%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.37 0.24
[ 10.95%] 0.13
[ 5.93%] 16.89
Thodiyoor Grama Panchayat 3.48 1.88 0 0.49 0.74 0 6.59 0.85
[ 24.56%] 0.26
[ 13.93%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.12 0.63
[ 9.55%] 0.49
[ 7.43%] 17
Oachira Grama Panchayat 2.55 0.8 0 0.36 0.54 0 4.25 0.48
[ 18.94%] 0.09
[ 11.12%] 0
[ 0%] 0.04
[ 9.77%] 0.11
[ 20.35%] 0
[ 0%] 0.72 0.41
[ 9.65%] 0.31
[ 7.29%] 16.94
Oachira Block Panchayat 4.52 1.72 0.01 0.64 0.96 0 7.86 0.8
[ 17.67%] 0.16
[ 9.42%] 0
[ 0%] 0
[ 0%] 0.34
[ 34.78%] 0
[ 0%] 1.3 0.46
[ 5.85%] 0.84
[ 10.69%] 16.54
Sooranad South Grama Panchayat 1.84 1.14 0 0.26 0.39 0 3.64 0.42
[ 23.05%] 0.17
[ 14.7%] 0
[ 0%] 0
[ 0%] 0
[ 1.05%] 0
[ 0%] 0.6 0.31
[ 8.52%] 0.28
[ 7.7%] 16.48
Poruvazhy Grama Panchayat 2.02 1.7 0 0.29 0.43 0 4.44 0.28
[ 13.7%] 0.28
[ 16.52%] 0
[ 0%] 0.01
[ 3.05%] 0.16
[ 36.94%] 0
[ 0%] 0.73 0.42
[ 9.46%] 0.3
[ 6.76%] 16.44
Ezhukone Grama Panchayat 2.05 1.02 0 0.29 0.44 0 3.8 0.35
[ 17.16%] 0.15
[ 14.91%] 0
[ 0%] 0.04
[ 12.59%] 0.08
[ 18.13%] 0
[ 0%] 0.62 0.4
[ 10.53%] 0.22
[ 5.79%] 16.32
Ittiva Grama Panchayat 3.1 1.23 0 0.44 0.66 0 5.43 0.57
[ 18.38%] 0.29
[ 23.31%] 0
[ 0%] 0.02
[ 5.24%] 0
[ 0.08%] 0
[ 0%] 0.88 0.49
[ 9.02%] 0.39
[ 7.18%] 16.21
Neduvathur Grama Panchayat 2.14 1.23 0 0.3 0.46 0 4.14 0.46
[ 21.26%] 0.2
[ 15.89%] 0
[ 0%] 0
[ 0%] 0
[ 0.07%] 0
[ 0%] 0.65 0.56
[ 13.54%] 0.1
[ 2.42%] 15.7
Kulathupuzha Grama Panchayat 8.96 1.66 0.45 1.27 1.91 0 14.26 1.47
[ 16.44%] 0.55
[ 33.15%] 0.12
[ 25.73%] 0.03
[ 2.54%] 0.07
[ 3.47%] 0
[ 0%] 2.24 1.65
[ 11.57%] 0.59
[ 4.14%] 15.71
Nilamel Grama Panchayat 1.73 0.52 0 0.25 0.37 0 2.86 0.38
[ 22.14%] 0.06
[ 12.08%] 0
[ 0%] 0
[ 0%] 0
[ 1.18%] 0
[ 0%] 0.45 0.39
[ 13.62%] 0.06
[ 2.09%] 15.73
Velinallur Grama Panchayat 2.71 1.12 0 0.38 0.58 0 4.78 0.41
[ 15.17%] 0.25
[ 22.24%] 0
[ 0%] 0.04
[ 11.22%] 0.04
[ 7.17%] 0
[ 0%] 0.74 0.46
[ 9.62%] 0.28
[ 5.85%] 15.48
Edamulakkal Grama Panchayat 3.8 1.26 0 0.54 0.81 0 6.4 0.7
[ 18.47%] 0.18
[ 14.21%] 0
[ 0%] 0.08
[ 14.89%] 0.02
[ 2.3%] 0
[ 0%] 0.98 0.47
[ 7.34%] 0.51
[ 7.96%] 15.31
Kundara Grama Panchayat 1.49 0.81 0 0.21 0.32 0 2.83 0.2
[ 13.63%] 0.17
[ 21.17%] 0
[ 0%] 0.05
[ 24.81%] 0
[ 0%] 0
[ 0%] 0.43 0.33
[ 11.68%] 0.1
[ 3.54%] 15.19
Kottamkara Grama Panchayat 2.7 1.47 0 0.38 0.58 0 5.13 0.48
[ 17.87%] 0.23
[ 15.56%] 0
[ 0%] 0
[ 0%] 0.06
[ 10.88%] 0
[ 0%] 0.77 0.58
[ 11.3%] 0.2
[ 3.9%] 15.01
Thalavoor Grama Panchayat 3.51 1.56 0 0.5 0.75 0 6.32 0.45
[ 12.96%] 0.45
[ 29%] 0
[ 0%] 0.01
[ 2.38%] 0.01
[ 1.56%] 0
[ 0%] 0.93 0.66
[ 10.45%] 0.27
[ 4.27%] 14.72
Poothakkulam Grama Panchayat 2.09 1.25 0 0.3 0.45 0 4.08 0.42
[ 19.98%] 0.17
[ 13.87%] 0
[ 0%] 0
[ 0%] 0
[ 0.27%] 0
[ 0%] 0.59 0.17
[ 4.17%] 0.42
[ 10.29%] 14.46
Ariencavu Grama Panchayat 3.94 0.87 0.18 0.56 0.84 0 6.38 0.62
[ 15.66%] 0.24
[ 27.74%] 0
[ 0%] 0.03
[ 6.22%] 0.03
[ 3.82%] 0
[ 0%] 0.92 0.68
[ 10.66%] 0.25
[ 3.92%] 14.42
Chathannur Grama Panchayat 2.02 0.96 0 0.29 0.43 0 3.7 0.26
[ 13.03%] 0.19
[ 20.26%] 0
[ 0%] 0.04
[ 15.22%] 0.01
[ 1.75%] 0
[ 0%] 0.51 0.43
[ 11.62%] 0.08
[ 2.16%] 13.78
Anchal Grama Panchayat 2.51 1 0 0.36 0.54 0 4.41 0.41
[ 16.2%] 0.19
[ 19.22%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.6 0.54
[ 12.25%] 0.06
[ 1.36%] 13.61
Muntrothuruthu Grama Panchayat 0.85 0.46 0 0.12 0.18 0 1.62 0.14
[ 16.8%] 0.04
[ 8.64%] 0
[ 0%] 0.03
[ 28.09%] 0
[ 0%] 0
[ 0%] 0.22 0.17
[ 10.5%] 0.05
[ 3.09%] 13.58
Yeroor Grama Panchayat 3.49 1.35 0 0.5 0.74 0 6.08 0.56
[ 16.05%] 0.2
[ 14.96%] 0
[ 0%] 0
[ 0%] 0.05
[ 6.58%] 0
[ 0%] 0.81 0.57
[ 9.37%] 0.25
[ 4.11%] 13.32
Chadayamangalam Block Panchayat 4.61 2.75 0.04 0.66 0.98 0 9.03 0.91
[ 19.67%] 0.24
[ 8.82%] 0
[ 0%] 0.02
[ 2.65%] 0.03
[ 3.04%] 0
[ 0%] 1.2 0.74
[ 8.2%] 0.46
[ 5.09%] 13.29
Kulasekharapuram Grama Panchayat 4.42 0.81 0 0.63 0.94 0 6.79 0.66
[ 14.93%] 0.08
[ 9.93%] 0
[ 0%] 0
[ 0%] 0.15
[ 16.45%] 0
[ 0%] 0.89 0.29
[ 4.27%] 0.6
[ 8.84%] 13.11
Chithara Grama Panchayat 5.18 1.89 0.13 0.74 1.1 0 9.04 0.74
[ 14.36%] 0.27
[ 14.44%] 0.03
[ 24.17%] 0.09
[ 11.73%] 0.04
[ 4.07%] 0
[ 0%] 1.18 0.96
[ 10.62%] 0.22
[ 2.43%] 13.05
Piravanthur Grama Panchayat 4 1.63 0.16 0.57 0.85 0 7.21 0.41
[ 10.18%] 0.27
[ 16.31%] 0
[ 0%] 0.2
[ 35.55%] 0.05
[ 5.74%] 0
[ 0%] 0.92 0.49
[ 6.8%] 0.43
[ 5.96%] 12.76
West Kallada Grama Panchayat 1.34 1.22 0 0.19 0.29 0 3.04 0.23
[ 17.28%] 0.15
[ 12.22%] 0
[ 0%] 0
[ 0.79%] 0
[ 0%] 0
[ 0%] 0.38 0.31
[ 10.2%] 0.07
[ 2.3%] 12.5
Pattazhi Vadakkekara Grama Panchayat 1.58 0.87 0 0.22 0.34 0 3 0.29
[ 18.66%] 0.05
[ 6.03%] 0
[ 0%] 0.01
[ 4.77%] 0.01
[ 2.43%] 0
[ 0%] 0.37 0.32
[ 10.65%] 0.05
[ 1.66%] 12.33
Kottarakara Block Panchayat 2.62 1.88 0 0.37 0.56 0 5.42 0.6
[ 22.79%] 0.06
[ 2.99%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.65 0.54
[ 9.96%] 0.11
[ 2.03%] 11.99
Pavithreswaram Grama Panchayat 3.06 1.95 0 0.44 0.65 0 6.09 0.46
[ 15.15%] 0.17
[ 8.81%] 0
[ 0%] 0.03
[ 7.48%] 0.06
[ 9.61%] 0
[ 0%] 0.73 0.47
[ 7.71%] 0.26
[ 4.27%] 11.99
Chadayamangalam Grama Panchayat 1.88 0.76 0 0.27 0.4 0 3.31 0.25
[ 13.01%] 0.14
[ 18.35%] 0
[ 0%] 0
[ 0%] 0.01
[ 2.14%] 0
[ 0%] 0.39 0.25
[ 7.54%] 0.15
[ 4.53%] 11.78
Kottarakara Municipality 2.91 2 0 0.94 1.4 0 7.25 0.4
[ 13.84%] 0.14
[ 6.77%] 0
[ 0%] 0.21
[ 22.76%] 0.09
[ 6.33%] 0
[ 0%] 0.84 0.48
[ 6.62%] 0.36
[ 4.96%] 11.59
Pattazhi Grama Panchayat 1.46 0.79 0 0.21 0.31 0 2.77 0.19
[ 12.86%] 0.07
[ 8.31%] 0
[ 0%] 0.04
[ 18.04%] 0.03
[ 9.5%] 0
[ 0%] 0.32 0.12
[ 4.33%] 0.2
[ 7.22%] 11.55
Mukhathala Block Panchayat 4.09 2.48 0 0.58 0.87 0 8.02 0.91
[ 22.32%] 0
[ 0%] 0
[ 0%] 0.01
[ 1.19%] 0
[ 0%] 0
[ 0%] 0.92 0.9
[ 11.22%] 0.02
[ 0.25%] 11.47
Punaloor Municipality 5.59 2.38 0.13 1.8 2.7 0 12.6 0.26
[ 4.66%] 0.43
[ 18.09%] 0
[ 0%] 0.58
[ 32.03%] 0.13
[ 4.93%] 0
[ 0%] 1.4 0.14
[ 1.11%] 1.26
[ 10%] 11.11
Adichanalloor Grama Panchayat 3.15 1.31 0 0.45 0.67 0 5.58 0.35
[ 11.14%] 0.19
[ 14.37%] 0
[ 0%] 0.01
[ 1.76%] 0.05
[ 6.88%] 0
[ 0%] 0.59 0.34
[ 6.09%] 0.25
[ 4.48%] 10.57
Kareepra Grama Panchayat 2.3 0.92 0 0.33 0.49 0 4.04 0.31
[ 13.4%] 0.09
[ 9.28%] 0
[ 0%] 0.02
[ 4.96%] 0.02
[ 3.64%] 0
[ 0%] 0.43 0.08
[ 1.98%] 0.35
[ 8.66%] 10.64
Anchal Block Panchayat 6.37 3.08 0.26 0.91 1.36 0 11.96 0.91
[ 14.23%] 0.34
[ 11.11%] 0.01
[ 5.56%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.26 1.03
[ 8.61%] 0.24
[ 2.01%] 10.54
Thenmala Grama Panchayat 4.14 1.12 0.13 0.59 0.88 0 6.86 0.29
[ 6.91%] 0.27
[ 23.79%] 0
[ 0%] 0.12
[ 21.24%] 0.02
[ 2.81%] 0
[ 0%] 0.7 0.36
[ 5.25%] 0.34
[ 4.96%] 10.2
Kizhakkekallada Grama Panchayat 1.6 1.2 0 0.23 0.34 0 3.36 0.23
[ 14.59%] 0.05
[ 4.5%] 0
[ 0%] 0.02
[ 10.74%] 0.03
[ 9.16%] 0
[ 0%] 0.34 0.25
[ 7.44%] 0.09
[ 2.68%] 10.12
Neendakara Grama Panchayat 2.61 0.33 0 0.37 0.56 0 3.87 0.17
[ 6.7%] 0.01
[ 3.02%] 0
[ 0%] 0.01
[ 4.03%] 0.19
[ 34.86%] 0
[ 0%] 0.39 0.07
[ 1.81%] 0.32
[ 8.27%] 10.08
Melila Grama Panchayat 2.2 1.07 0 0.31 0.47 0 4.05 0.23
[ 10.3%] 0.16
[ 14.88%] 0
[ 0%] 0.03
[ 8.1%] 0
[ 0.3%] 0
[ 0%] 0.41 0.21
[ 5.18%] 0.21
[ 5.18%] 10.12
Mylam Grama Panchayat 3.15 1.8 0 0.45 0.67 0 6.07 0.28
[ 8.81%] 0.27
[ 14.76%] 0
[ 0%] 0.05
[ 11.56%] 0.01
[ 0.83%] 0
[ 0%] 0.6 0.21
[ 3.46%] 0.39
[ 6.43%] 9.88
Thrikkovilvattom Grama Panchayat 5.34 1.54 0 0.76 1.14 0 8.78 0.83
[ 15.51%] 0.02
[ 1.61%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.85 0.37
[ 4.21%] 0.48
[ 5.47%] 9.68
Nedumpana Grama Panchayat 3.68 1.46 0 0.52 0.78 0 6.45 0.5
[ 13.54%] 0.12
[ 7.94%] 0
[ 0%] 0
[ 0%] 0
[ 0.1%] 0
[ 0%] 0.61 0.3
[ 4.65%] 0.31
[ 4.81%] 9.46
Veliyam Grama Panchayat 2.55 1.49 0 0.36 0.54 0 4.95 0.24
[ 9.29%] 0.13
[ 8.75%] 0
[ 0%] 0.09
[ 24.28%] 0.01
[ 1.95%] 0
[ 0%] 0.47 0.13
[ 2.63%] 0.33
[ 6.67%] 9.49
Kollam District Panchayat 41.58 26.72 0.37 5.91 8.87 0 83.44 3.43
[ 8.25%] 1.75
[ 6.55%] 0.02
[ 5.35%] 0.84
[ 14.23%] 1.4
[ 15.81%] 0
[ 0%] 7.44 3.6
[ 4.31%] 3.84
[ 4.6%] 8.92
Elampalloor Grama Panchayat 2.61 1.7 0 0.37 0.56 0 5.24 0.25
[ 9.51%] 0.14
[ 8.37%] 0
[ 0%] 0.02
[ 4.83%] 0.02
[ 4.31%] 0
[ 0%] 0.43 0.16
[ 3.05%] 0.27
[ 5.15%] 8.21
Paravoor Municipality 4.79 2.32 0 1.54 2.32 0 10.97 0.37
[ 7.64%] 0.22
[ 9.38%] 0
[ 0%] 0.22
[ 14.03%] 0.09
[ 3.69%] 0
[ 0%] 0.89 0.4
[ 3.65%] 0.49
[ 4.47%] 8.11
Ummannur Grama Panchayat 3.47 1.49 0 0.49 0.74 0 6.2 0.13
[ 3.8%] 0.32
[ 21.47%] 0
[ 0%] 0.02
[ 4.58%] 0.01
[ 0.86%] 0
[ 0%] 0.48 0.4
[ 6.45%] 0.08
[ 1.29%] 7.74
Mayyanad Grama Panchayat 5.16 1.22 0 0.73 1.1 0 8.23 0.33
[ 6.46%] 0.12
[ 10.12%] 0
[ 0%] 0.16
[ 21.32%] 0.01
[ 0.94%] 0
[ 0%] 0.62 0.36
[ 4.38%] 0.27
[ 3.28%] 7.53
Elamadu Grama Panchayat 2.03 0.94 0 0.29 0.43 0 3.69 0.21
[ 10.43%] 0.07
[ 7.16%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.28 0.2
[ 5.42%] 0.08
[ 2.17%] 7.59
Perayam Grama Panchayat 1.98 0.58 0 0.28 0.42 0 3.26 0.2
[ 10.33%] 0.04
[ 7.07%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.24 0.2
[ 6.14%] 0.05
[ 1.54%] 7.36
Kunnathur Grama Panchayat 1.91 1.75 0 0.27 0.41 0 4.34 0.13
[ 6.72%] 0.2
[ 11.22%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.32 0.13
[ 2.99%] 0.2
[ 4.61%] 7.37
Vettikkavala Block Panchayat 3.66 3.11 0 0.52 0.78 0 8.07 0.32
[ 8.76%] 0.26
[ 8.39%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.58 0.46
[ 5.7%] 0.12
[ 1.49%] 7.19
Karavaloor Grama Panchayat 2.42 0.94 0 0.34 0.52 0 4.21 0.2
[ 8.11%] 0.06
[ 6.88%] 0
[ 0%] 0.01
[ 1.69%] 0.04
[ 6.98%] 0
[ 0%] 0.3 0.18
[ 4.27%] 0.12
[ 2.85%] 7.13
Alayamon Grama Panchayat 1.68 0.95 0 0.24 0.36 0 3.23 0.14
[ 8.33%] 0.03
[ 3.01%] 0
[ 0%] 0.01
[ 5.27%] 0.03
[ 7.9%] 0
[ 0%] 0.21 0.18
[ 5.57%] 0.03
[ 0.93%] 6.5
Karunagappally Municipality 4.58 2.33 0.06 1.48 2.22 0 10.67 0.33
[ 7.17%] 0
[ 0.18%] 0
[ 0%] 0.19
[ 12.78%] 0.16
[ 7.04%] 0
[ 0%] 0.68 0.42
[ 3.94%] 0.26
[ 2.44%] 6.37
Kollam Corporation 72.45 15.33 0.69 0 0 0 88.47 5.34
[ 7.37%] 1.52
[ 9.9%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 6.86 2.98
[ 2.56%] 4.17
[ 3.58%] 7.75
Alappad Grama Panchayat 5.07 0.1 0 0.72 1.08 0 6.97 0.32
[ 6.37%] 0.01
[ 12.38%] 0
[ 0%] 0.01
[ 1.84%] 0.07
[ 6.85%] 0
[ 0%] 0.42 0.33
[ 4.73%] 0.09
[ 1.29%] 6.03
Chavara Block Panchayat 3.3 1.52 0 0.47 0.7 0 5.99 0.26
[ 7.94%] 0.06
[ 3.75%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.32 0.22
[ 3.67%] 0.09
[ 1.5%] 5.34
Kalluvathukkal Grama Panchayat 4.82 2.12 0 0.68 1.03 0 8.65 0.18
[ 3.68%] 0.22
[ 10.36%] 0
[ 0%] 0.03
[ 4.12%] 0
[ 0%] 0
[ 0%] 0.43 0.23
[ 2.66%] 0.2
[ 2.31%] 4.97
Pathanapuram Block Panchayat 3.49 2.35 0.06 0.5 0.74 0 7.14 0.19
[ 5.41%] 0.15
[ 6.53%] 0
[ 0%] 0
[ 0.69%] 0
[ 0%] 0
[ 0%] 0.35 0.19
[ 2.66%] 0.15
[ 2.1%] 4.9
Thrikkaruva Grama Panchayat 1.88 1.08 0 0.27 0.4 0 3.62 0.11
[ 5.89%] 0.03
[ 2.65%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.14 0.07
[ 1.93%] 0.07
[ 1.93%] 3.87
Total 366.88 157.66 2.67 45.08 67.61 0 639.9 48.09
[13.11%] 17.85
[11.32%] 0.18
[6.8%] 4.05
[8.98%] 4.93
[ 5.46%] 0
[0%] 75.1 44.82
[6.71%] 30.62
[4.58%] 11.74

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