Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 11 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

Madappally Block Panchayat 2.8 1.34 0.01 0.4 0.6 0 5.15 0.69
[ 24.69%] 0.18
[ 13.1%] 0
[ 0%] 0
[ 0%] 0.06
[ 9.54%] 0
[ 0%] 0.92 0.67
[ 13.01%] 0.25
[ 4.86%] 17.86
Pallikkathode Grama Panchayat 1.79 0.21 0.02 0.25 0.38 0 2.66 0.36
[ 19.89%] 0.02
[ 9.49%] 0
[ 0%] 0
[ 0%] 0.07
[ 17.75%] 0
[ 0%] 0.44 0.23
[ 8.64%] 0.21
[ 7.89%] 16.54
Meenachil Grama Panchayat 1.32 0.21 0.01 0.19 0.28 0 2.02 0.32
[ 24.24%] 0.01
[ 5.26%] 0
[ 0%] 0
[ 0%] 0
[ 0.38%] 0
[ 0%] 0.33 0.24
[ 11.9%] 0.1
[ 4.96%] 16.34
Vechoor Grama Panchayat 1.83 0.56 0 0.26 0.39 0 3.03 0.47
[ 25.79%] 0.03
[ 4.95%] 0
[ 0%] 0
[ 0.86%] 0
[ 0%] 0
[ 0%] 0.5 0.25
[ 8.25%] 0.25
[ 8.25%] 16.5
Vaikom Block Panchayat 2.88 1.35 0.01 0.41 0.61 0 5.26 0.61
[ 21.28%] 0.13
[ 9.62%] 0
[ 0%] 0.1
[ 23.2%] 0
[ 0%] 0
[ 0%] 0.84 0.78
[ 14.82%] 0.06
[ 1.14%] 15.97
Kangazha Grama Panchayat 1.6 0.38 0 0.23 0.34 0 2.55 0.33
[ 20.73%] 0.06
[ 14.82%] 0
[ 0%] 0
[ 0%] 0.02
[ 4.44%] 0
[ 0%] 0.4 0.21
[ 8.25%] 0.2
[ 7.86%] 15.69
Thiruvarpu Grama Panchayat 3.1 0.54 0 0.44 0.66 0 4.74 0.43
[ 13.98%] 0.11
[ 20.64%] 0
[ 0%] 0.13
[ 29.26%] 0.07
[ 10.13%] 0
[ 0%] 0.74 0.57
[ 12.04%] 0.17
[ 3.59%] 15.61
Kadaplamattom Grama Panchayat 1.09 0.47 0.01 0.16 0.23 0 1.97 0.22
[ 19.76%] 0.08
[ 17.49%] 0
[ 0%] 0
[ 0%] 0.01
[ 2.58%] 0
[ 0%] 0.3 0.17
[ 8.64%] 0.13
[ 6.61%] 15.23
Njeezhoor Grama Panchayat 1.52 0.27 0 0.22 0.32 0 2.34 0.32
[ 20.91%] 0.03
[ 9.73%] 0
[ 0%] 0.01
[ 4.62%] 0
[ 0%] 0
[ 0%] 0.35 0.12
[ 5.14%] 0.23
[ 9.85%] 14.96
Kanjirappally Block Panchayat 4.42 2.36 0.31 0.63 0.94 0 8.67 0.77
[ 17.36%] 0.23
[ 9.53%] 0.01
[ 3.01%] 0.3
[ 48.08%] 0
[ 0%] 0
[ 0%] 1.3 0.97
[ 11.19%] 0.33
[ 3.81%] 14.99
Mulakulam Grama Panchayat 2.39 0.64 0 0.34 0.51 0 3.88 0.47
[ 19.53%] 0.06
[ 9.96%] 0
[ 0%] 0
[ 0%] 0.04
[ 8.34%] 0
[ 0%] 0.57 0.51
[ 13.15%] 0.06
[ 1.55%] 14.69
Thalayazham Grama Panchayat 1.9 0.6 0 0.27 0.4 0 3.17 0.45
[ 23.47%] 0
[ 0%] 0
[ 0%] 0.01
[ 3.3%] 0
[ 0%] 0
[ 0%] 0.45 0.42
[ 13.26%] 0.03
[ 0.95%] 14.2
Madappally Grama Panchayat 2.41 1.14 0 0.34 0.51 0 4.4 0.37
[ 15.42%] 0.1
[ 8.94%] 0
[ 0%] 0.04
[ 10.23%] 0.11
[ 22.32%] 0
[ 0%] 0.62 0.37
[ 8.41%] 0.25
[ 5.68%] 14.09
Lalam Block Panchayat 2.04 0.64 0.02 0.29 0.44 0 3.43 0.35
[ 17.01%] 0.01
[ 1.8%] 0
[ 0%] 0.12
[ 39.78%] 0
[ 0%] 0
[ 0%] 0.47 0.46
[ 13.4%] 0.02
[ 0.58%] 13.7
Erattupetta Block Panchayat 2.63 0.5 0.38 0.37 0.56 0 4.45 0.58
[ 22%] 0.02
[ 3.19%] 0.01
[ 2.34%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.6 0.58
[ 13.03%] 0.03
[ 0.67%] 13.48
Athirampuzha Grama Panchayat 3.6 0.44 0.02 0.51 0.77 0 5.33 0.58
[ 16.03%] 0.08
[ 18.54%] 0
[ 0%] 0
[ 0.12%] 0.05
[ 6.51%] 0
[ 0%] 0.71 0.56
[ 10.5%] 0.14
[ 2.62%] 13.32
Parathode Grama Panchayat 2.92 0.39 0.1 0.42 0.62 0 4.45 0.52
[ 17.78%] 0.03
[ 8.65%] 0.01
[ 5.93%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.56 0.44
[ 9.89%] 0.12
[ 2.7%] 12.58
Uzhavoor Block Panchayat 3.18 0.96 0.04 0.45 0.68 0 5.3 0.6
[ 18.91%] 0.03
[ 2.74%] 0
[ 0%] 0.02
[ 4.42%] 0
[ 0%] 0
[ 0%] 0.65 0.63
[ 11.88%] 0.02
[ 0.38%] 12.26
Chempu Grama Panchayat 2.23 0.66 0 0.32 0.48 0 3.69 0.43
[ 19.27%] 0.02
[ 2.43%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.45 0.15
[ 4.07%] 0.3
[ 8.14%] 12.2
Kaduthuruthy Block Panchayat 2.94 1.48 0.01 0.42 0.63 0 5.48 0.55
[ 18.69%] 0.11
[ 7.56%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.66 0.62
[ 11.32%] 0.05
[ 0.91%] 12.04
Kanjirappally Grama Panchayat 4.27 0.56 0.02 0.61 0.91 0 6.37 0.68
[ 16.02%] 0.07
[ 12.3%] 0.01
[ 31.41%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.76 0.3
[ 4.71%] 0.46
[ 7.22%] 11.93
Vellavoor Grama Panchayat 1.37 0.74 0.02 0.19 0.29 0 2.62 0.25
[ 18.36%] 0.05
[ 7.37%] 0
[ 0%] 0
[ 0.49%] 0
[ 0.82%] 0
[ 0%] 0.31 0.15
[ 5.73%] 0.16
[ 6.12%] 11.83
Akalakunnam Grama Panchayat 1.64 0.27 0 0.23 0.35 0 2.49 0.14
[ 8.61%] 0.06
[ 21.03%] 0
[ 0%] 0.06
[ 25.53%] 0.02
[ 6.77%] 0
[ 0%] 0.28 0.13
[ 5.22%] 0.15
[ 6.03%] 11.24
Koottickal Grama Panchayat 2.02 0.49 0.06 0.29 0.43 0 3.3 0.24
[ 12.04%] 0.03
[ 5.07%] 0
[ 0%] 0.03
[ 9.4%] 0.06
[ 14.94%] 0
[ 0%] 0.36 0.16
[ 4.85%] 0.2
[ 6.07%] 10.91
Poonjar Thekkekara Grama Panchayat 2.37 0.23 0.06 0.34 0.51 0 3.51 0.35
[ 14.79%] 0.01
[ 4.38%] 0.01
[ 14.49%] 0.01
[ 1.96%] 0
[ 0%] 0
[ 0%] 0.38 0.33
[ 9.41%] 0.04
[ 1.14%] 10.83
Vazhoor Block Panchayat 2.59 1.22 0.02 0.37 0.55 0 4.75 0.45
[ 17.34%] 0.05
[ 4.23%] 0
[ 0%] 0
[ 0%] 0
[ 0.14%] 0
[ 0%] 0.5 0.45
[ 9.48%] 0.05
[ 1.05%] 10.53
Thalappalam Grama Panchayat 1.51 0.21 0.03 0.22 0.32 0 2.29 0.18
[ 11.94%] 0.01
[ 3.49%] 0
[ 1.16%] 0.05
[ 22.39%] 0.01
[ 1.64%] 0
[ 0%] 0.24 0.1
[ 4.36%] 0.14
[ 6.1%] 10.48
Pala Municipality 2.07 0.28 0 0.67 1 0 4.01 0.23
[ 11.21%] 0
[ 0%] 0
[ 0%] 0.03
[ 4.62%] 0.16
[ 15.62%] 0
[ 0%] 0.42 0.16
[ 3.99%] 0.26
[ 6.49%] 10.47
Arpookara Grama Panchayat 2.75 0.42 0 0.39 0.59 0 4.15 0.39
[ 14.17%] 0.03
[ 6.63%] 0
[ 0%] 0.01
[ 2.71%] 0
[ 0.84%] 0
[ 0%] 0.43 0.41
[ 9.88%] 0.02
[ 0.48%] 10.36
Ettumanoor Municipality 4.28 1.66 0.02 1.38 2.07 0 9.41 0.63
[ 14.64%] 0.09
[ 5.11%] 0
[ 0%] 0.23
[ 16.5%] 0.04
[ 1.97%] 0
[ 0%] 0.98 0.57
[ 6.06%] 0.41
[ 4.36%] 10.41
Veliyannoor Grama Panchayat 1.05 0.08 0 0.15 0.22 0 1.5 0.16
[ 14.88%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.16 0.15
[ 9.99%] 0
[ 0%] 10.67
Chirakkadavu Grama Panchayat 2.71 0.54 0 0.38 0.58 0 4.21 0.41
[ 14.97%] 0.02
[ 4.09%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.43 0.19
[ 4.52%] 0.24
[ 5.7%] 10.21
Kidangoor Grama Panchayat 1.67 0.44 0 0.24 0.36 0 2.7 0.2
[ 12.07%] 0.05
[ 10.91%] 0
[ 0%] 0.02
[ 9.84%] 0
[ 0%] 0
[ 0%] 0.27 0.14
[ 5.19%] 0.13
[ 4.82%] 10
Karukachal Grama Panchayat 1.56 0.74 0 0.22 0.33 0 2.85 0.23
[ 14.95%] 0.02
[ 2.57%] 0
[ 0%] 0
[ 0%] 0.04
[ 10.68%] 0
[ 0%] 0.29 0.19
[ 6.67%] 0.1
[ 3.51%] 10.18
Kozhuvanal Grama Panchayat 1.35 0.2 0 0.19 0.29 0 2.03 0.15
[ 11.41%] 0.02
[ 7.51%] 0
[ 0%] 0.03
[ 14.88%] 0.01
[ 2.28%] 0
[ 0%] 0.2 0.14
[ 6.91%] 0.06
[ 2.96%] 9.85
Vazhoor Grama Panchayat 1.87 0.61 0 0.27 0.4 0 3.15 0.27
[ 14.28%] 0.04
[ 6.58%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.31 0.27
[ 8.58%] 0.04
[ 1.27%] 9.84
Manimala Grama Panchayat 1.75 1.16 0.05 0.25 0.37 0 3.58 0.11
[ 6.56%] 0.23
[ 20.26%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.35 0.2
[ 5.59%] 0.15
[ 4.19%] 9.78
Thidanad Grama Panchayat 1.85 0.34 0.03 0.26 0.39 0 2.87 0.24
[ 12.74%] 0.04
[ 11.83%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.28 0.07
[ 2.44%] 0.2
[ 6.96%] 9.76
Paippad Grama Panchayat 1.96 0.84 0 0.28 0.42 0 3.51 0.29
[ 14.69%] 0.04
[ 5.22%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.33 0.3
[ 8.56%] 0.03
[ 0.86%] 9.4
Kaduthuruthy Grama Panchayat 2.51 1.26 0.01 0.36 0.54 0 4.67 0.3
[ 12%] 0.14
[ 10.8%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.44 0.29
[ 6.21%] 0.15
[ 3.21%] 9.42
Thalanad Grama Panchayat 1.18 0.15 0.21 0.17 0.25 0 1.95 0.14
[ 11.74%] 0
[ 0%] 0.03
[ 13.66%] 0.01
[ 7.96%] 0
[ 0%] 0
[ 0%] 0.18 0.12
[ 6.16%] 0.05
[ 2.57%] 9.23
Pampady Block Panchayat 3.37 0.87 0.04 0.48 0.72 0 5.48 0.47
[ 14.02%] 0.03
[ 3.2%] 0
[ 0%] 0
[ 0%] 0
[ 0.2%] 0
[ 0%] 0.5 0.46
[ 8.4%] 0.04
[ 0.73%] 9.12
Velloor Grama Panchayat 2.46 0.9 0 0.35 0.53 0 4.24 0.29
[ 11.76%] 0.07
[ 7.39%] 0
[ 0%] 0
[ 0%] 0.03
[ 5.84%] 0
[ 0%] 0.39 0.29
[ 6.84%] 0.1
[ 2.36%] 9.2
Teekoy Grama Panchayat 1.52 0.15 0.07 0.22 0.32 0 2.28 0.18
[ 12.14%] 0
[ 0%] 0.02
[ 27.03%] 0
[ 1.09%] 0
[ 0%] 0
[ 0%] 0.21 0.19
[ 8.33%] 0.01
[ 0.44%] 9.21
Mundakayam Grama Panchayat 2.97 1.71 0.34 0.42 0.63 0 6.07 0.32
[ 10.67%] 0.15
[ 8.88%] 0.06
[ 17.06%] 0
[ 0.26%] 0.01
[ 1.04%] 0
[ 0%] 0.53 0.34
[ 5.6%] 0.19
[ 3.13%] 8.73
Ayarkkunnam Grama Panchayat 2.72 0.65 0.02 0.39 0.58 0 4.36 0.2
[ 7.36%] 0.01
[ 1.54%] 0
[ 0%] 0.1
[ 25.51%] 0.07
[ 12.29%] 0
[ 0%] 0.38 0.16
[ 3.67%] 0.22
[ 5.05%] 8.72
Vijayapuram Grama Panchayat 2.06 0.64 0 0.29 0.44 0 3.43 0.28
[ 13.39%] 0.01
[ 1.69%] 0
[ 0%] 0
[ 0.95%] 0.01
[ 2.08%] 0
[ 0%] 0.3 0.23
[ 6.71%] 0.07
[ 2.04%] 8.75
Vazhappally Grama Panchayat 2.62 0.69 0 0.37 0.56 0 4.24 0.24
[ 9.1%] 0.08
[ 11.46%] 0
[ 0%] 0.05
[ 13.24%] 0
[ 0.36%] 0
[ 0%] 0.37 0.27
[ 6.37%] 0.1
[ 2.36%] 8.73
Changanassery Municipality 5.07 2.12 0 1.63 2.45 0 11.27 0.3
[ 5.98%] 0.06
[ 2.95%] 0
[ 0%] 0.28
[ 17.32%] 0.28
[ 11.55%] 0
[ 0%] 0.93 0.43
[ 3.82%] 0.5
[ 4.44%] 8.25
Meenadom Grama Panchayat 1.02 0.12 0.02 0.14 0.22 0 1.52 0.06
[ 6.08%] 0.01
[ 6.28%] 0
[ 0%] 0.01
[ 4.63%] 0.05
[ 22.64%] 0
[ 0%] 0.13 0.06
[ 3.94%] 0.07
[ 4.6%] 8.55
Thrikkodithanam Grama Panchayat 2.41 0.85 0 0.34 0.51 0 4.11 0.12
[ 4.9%] 0.06
[ 7.08%] 0
[ 0%] 0.02
[ 4.97%] 0.13
[ 25.74%] 0
[ 0%] 0.33 0.16
[ 3.89%] 0.16
[ 3.89%] 8.03
Ettumanoor Block Panchayat 3.51 0.88 0.02 0.5 0.75 0 5.66 0.41
[ 11.67%] 0.04
[ 4.58%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.45 0.29
[ 5.13%] 0.16
[ 2.83%] 7.95
Manarcad Grama Panchayat 2.54 0.42 0.04 0.36 0.54 0 3.89 0.21
[ 8.25%] 0.05
[ 12.61%] 0
[ 0%] 0.03
[ 6.93%] 0.01
[ 1.45%] 0
[ 0%] 0.3 0.1
[ 2.57%] 0.19
[ 4.88%] 7.71
Poonjar Grama Panchayat 0.97 0.13 0.01 0.14 0.21 0 1.45 0.09
[ 9.11%] 0
[ 0%] 0
[ 0%] 0.01
[ 7.53%] 0.01
[ 4.54%] 0
[ 0%] 0.11 0.08
[ 5.52%] 0.03
[ 2.07%] 7.59
Kallara Grama Panchayat 1.5 0.63 0 0.21 0.32 0 2.66 0.13
[ 8.49%] 0.07
[ 10.92%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.2 0.08
[ 3.01%] 0.11
[ 4.13%] 7.52
Kooroppada Grama Panchayat 2.11 0.29 0.01 0.3 0.45 0 3.16 0.19
[ 9.13%] 0.02
[ 5.43%] 0
[ 0%] 0
[ 0%] 0.02
[ 4.8%] 0
[ 0%] 0.23 0.18
[ 5.69%] 0.05
[ 1.58%] 7.28
Melukavu Grama Panchayat 1.39 0.15 0.41 0.2 0.3 0 2.45 0.12
[ 8.65%] 0.01
[ 3.51%] 0.05
[ 12.01%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.17 0.09
[ 3.68%] 0.09
[ 3.68%] 6.94
Karoor Grama Panchayat 2.39 0.62 0 0.34 0.51 0 3.86 0.21
[ 8.94%] 0.04
[ 5.84%] 0
[ 0%] 0.02
[ 5.22%] 0.01
[ 1.18%] 0
[ 0%] 0.27 0.26
[ 6.74%] 0.02
[ 0.52%] 6.99
Manjoor Grama Panchayat 2.78 0.55 0.02 0.4 0.59 0 4.35 0.25
[ 9.02%] 0.03
[ 5.77%] 0
[ 0%] 0
[ 0%] 0.03
[ 4.28%] 0
[ 0%] 0.31 0.2
[ 4.6%] 0.11
[ 2.53%] 7.13
Aimanam Grama Panchayat 3.04 0.51 0 0.43 0.65 0 4.63 0.24
[ 7.78%] 0.02
[ 3.91%] 0
[ 0%] 0.05
[ 11.4%] 0.01
[ 2.06%] 0
[ 0%] 0.32 0.25
[ 5.4%] 0.07
[ 1.51%] 6.91
Neendoor Grama Panchayat 1.72 0.42 0.01 0.24 0.37 0 2.77 0.11
[ 6.65%] 0.01
[ 2.38%] 0
[ 0%] 0.06
[ 24.89%] 0
[ 0.86%] 0
[ 0%] 0.19 0.11
[ 3.97%] 0.08
[ 2.89%] 6.86
Kadanad Grama Panchayat 1.78 0.2 0.04 0.25 0.38 0 2.66 0.16
[ 8.94%] 0.02
[ 9.52%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.18 0.18
[ 6.75%] 0
[ 0%] 6.77
Ramapuram Grama Panchayat 2.72 0.4 0.02 0.39 0.58 0 4.1 0.23
[ 8.49%] 0.04
[ 9.16%] 0
[ 24.39%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.27 0.17
[ 4.15%] 0.1
[ 2.44%] 6.59
Erattupetta Municipality 2.48 0.09 0 0.8 1.2 0 4.56 0.3
[ 11.92%] 0
[ 4.83%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.3 0.24
[ 5.26%] 0.06
[ 1.31%] 6.58
Udayanapuram Grama Panchayat 2.68 1.22 0 0.38 0.57 0 4.85 0.22
[ 8.31%] 0.08
[ 6.42%] 0
[ 0%] 0
[ 1.15%] 0.01
[ 1.63%] 0
[ 0%] 0.31 0.19
[ 3.92%] 0.12
[ 2.47%] 6.39
Kottayam District Panchayat 33.41 12.88 0.85 4.75 7.13 0 59.02 2.72
[ 8.13%] 0.34
[ 2.65%] 0.01
[ 1.18%] 0.53
[ 11.09%] 0.11
[ 1.52%] 0
[ 0%] 3.71 2.08
[ 3.52%] 1.63
[ 2.76%] 6.29
Elikulam Grama Panchayat 2.53 0.4 0 0.36 0.54 0 3.83 0.1
[ 4.03%] 0.06
[ 14.45%] 0
[ 0%] 0.04
[ 10.79%] 0.03
[ 5.62%] 0
[ 0%] 0.23 0.06
[ 1.57%] 0.17
[ 4.44%] 6.01
Nedumkunnam Grama Panchayat 1.61 0.64 0 0.23 0.34 0 2.81 0.14
[ 8.42%] 0.03
[ 5.11%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.17 0.11
[ 3.91%] 0.06
[ 2.13%] 6.05
Pampady Grama Panchayat 3.15 0.46 0.01 0.45 0.67 0 4.74 0.24
[ 7.54%] 0.04
[ 8.23%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.28 0.2
[ 4.22%] 0.08
[ 1.69%] 5.91
Puthuppally Grama Panchayat 2.21 0.34 0.04 0.31 0.47 0 3.38 0.14
[ 6.41%] 0.04
[ 11.64%] 0
[ 0%] 0
[ 0.34%] 0.01
[ 1.48%] 0
[ 0%] 0.19 0.13
[ 3.85%] 0.06
[ 1.78%] 5.62
Maravanthuruthu Grama Panchayat 2 0.61 0 0.28 0.43 0 3.32 0.14
[ 7.06%] 0.03
[ 5.29%] 0
[ 0%] 0
[ 0.82%] 0.01
[ 1.28%] 0
[ 0%] 0.18 0.13
[ 3.92%] 0.06
[ 1.81%] 5.42
Kuravilangad Grama Panchayat 1.99 0.26 0 0.28 0.43 0 2.97 0.14
[ 6.91%] 0.01
[ 3.79%] 0
[ 0%] 0
[ 0%] 0.01
[ 1.93%] 0
[ 0%] 0.16 0.16
[ 5.39%] 0
[ 0%] 5.39
Moonilavu Grama Panchayat 1.36 0.14 0.34 0.19 0.29 0 2.33 0.08
[ 5.99%] 0.03
[ 24.46%] 0
[ 0.9%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.12 0.12
[ 5.16%] 0
[ 0%] 5.15
Bharananganam Grama Panchayat 1.44 0.18 0 0.2 0.31 0 2.13 0.11
[ 7.5%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.11 0.1
[ 4.7%] 0
[ 0%] 5.16
Uzhavoor Grama Panchayat 1.27 0.32 0.01 0.18 0.27 0 2.05 0.07
[ 5.24%] 0.03
[ 10.31%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.1 0.08
[ 3.9%] 0.02
[ 0.98%] 4.88
Kumarakom Grama Panchayat 2.93 0.3 0.02 0.42 0.63 0 4.29 0.16
[ 5.51%] 0.02
[ 7.41%] 0
[ 0%] 0.01
[ 1.98%] 0
[ 0.74%] 0
[ 0%] 0.2 0.17
[ 3.96%] 0.03
[ 0.7%] 4.66
TV Puram Grama Panchayat 2.04 0.33 0.03 0.29 0.44 0 3.12 0.09
[ 4.59%] 0.02
[ 4.87%] 0
[ 0%] 0.03
[ 10.81%] 0
[ 0.16%] 0
[ 0%] 0.14 0.06
[ 1.92%] 0.08
[ 2.56%] 4.49
Koruthode Grama Panchayat 1.79 0.91 0.27 0.25 0.38 0 3.59 0.07
[ 4.15%] 0.01
[ 1.1%] 0.01
[ 3.74%] 0.01
[ 3.66%] 0.05
[ 14.44%] 0
[ 0%] 0.16 0.13
[ 3.62%] 0.03
[ 0.83%] 4.46
Kanakkari Grama Panchayat 2.23 0.47 0.01 0.32 0.48 0 3.51 0.14
[ 6.38%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.14 0.14
[ 3.99%] 0
[ 0%] 3.99
Mutholy Grama Panchayat 1.65 0.48 0 0.23 0.35 0 2.72 0.05
[ 3.24%] 0.04
[ 7.24%] 0
[ 0%] 0.01
[ 3.47%] 0
[ 0.51%] 0
[ 0%] 0.1 0.06
[ 2.2%] 0.03
[ 1.1%] 3.68
Thalayolaparambu Grama Panchayat 2.08 0.72 0 0.3 0.44 0 3.53 0.12
[ 5.76%] 0
[ 0%] 0
[ 0%] 0.01
[ 2.38%] 0
[ 0%] 0
[ 0%] 0.13 0.1
[ 2.83%] 0.03
[ 0.85%] 3.68
Marangattupally Grama Panchayat 1.84 0.29 0 0.26 0.39 0 2.79 0.07
[ 3.58%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.03
[ 6.98%] 0
[ 0%] 0.09 0.06
[ 2.15%] 0.04
[ 1.43%] 3.23
Erumeli Grama Panchayat 4.13 1.83 0.34 0.59 0.88 0 7.77 0.24
[ 5.85%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.24 0.19
[ 2.45%] 0.05
[ 0.64%] 3.09
Vakathanam Grama Panchayat 2.61 0.49 0.03 0.37 0.56 0 4.05 0.1
[ 3.98%] 0.01
[ 1.44%] 0
[ 0%] 0.01
[ 1.35%] 0.01
[ 1.63%] 0
[ 0%] 0.12 0.09
[ 2.22%] 0.03
[ 0.74%] 2.96
Pallom Block Panchayat 3.04 1.31 0.03 0.43 0.65 0 5.46 0.15
[ 4.9%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.15 0.15
[ 2.75%] 0
[ 0%] 2.75
Panachikkad Grama Panchayat 3.34 0.71 0.04 0.48 0.71 0 5.28 0.13
[ 3.83%] 0
[ 0.56%] 0.01
[ 23.64%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.14 0.14
[ 2.65%] 0
[ 0%] 2.65
Kottayam Municipality 16.12 4.04 0.07 5.19 7.79 0 33.22 0.24
[ 1.46%] 0.37
[ 9.11%] 0
[ 0.94%] 0.15
[ 2.93%] 0
[ 0%] 0
[ 0%] 0.76 0.25
[ 0.75%] 0.5
[ 1.51%] 2.29
Vaikom Municipality 2.42 0.92 0 0.78 1.17 0 5.29 0.06
[ 2.61%] 0.02
[ 1.89%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.08 0.06
[ 1.13%] 0.02
[ 0.38%] 1.51
Kurichy Grama Panchayat 2.55 1.57 0.02 0.36 0.54 0 5.04 0.06
[ 2.17%] 0.02
[ 1.12%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.07 0.03
[ 0.6%] 0.05
[ 0.99%] 1.39
Total 250.48 73.38 4.64 41.45 62.17 0 432.11 26.34
[10.52%] 4.32
[5.89%] 0.23
[5.02%] 2.61
[6.31%] 1.7
[ 2.74%] 0
[0%] 35.21 23.58
[5.46%] 11.61
[2.69%] 8.15

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