Annual Plan % of Expenditure as on 30 June 2024, 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
AzhuthaBlock Panchayat4.993.630.270.841.26010.990.56
[ 11.19%]		0.6
[ 16.46%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		1.160
[ 0%]		1.16
[ 10.55%]		10.56
VazhathopeGrama Panchayat3.380.380.250.570.8605.450.43
[ 12.68%]		0
[ 0.14%]		0
[ 0.88%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.430.37
[ 6.79%]		0.06
[ 1.1%]		7.89
VelliyamattomGrama Panchayat2.290.240.820.390.5804.320.29
[ 12.68%]		0
[ 0%]		0.02
[ 1.9%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.310
[ 0%]		0.31
[ 7.18%]		7.18
KanchiyarGrama Panchayat2.280.330.220.380.5803.780.19
[ 8.49%]		0.04
[ 10.65%]		0.03
[ 13.46%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.260
[ 0%]		0.26
[ 6.87%]		6.88
ErattayarGrama Panchayat1.520.2100.260.3802.370.15
[ 10.12%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.150.01
[ 0.42%]		0.14
[ 5.92%]		6.33
PurapuzhaGrama Panchayat0.850.120.020.140.2101.340.05
[ 6.17%]		0.02
[ 17.93%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.070
[ 0%]		0.07
[ 5.24%]		5.22
AyyappancoilGrama Panchayat1.40.420.060.240.3502.470.11
[ 7.52%]		0.02
[ 5.25%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.130
[ 0%]		0.13
[ 5.26%]		5.26
VandanmeduGrama Panchayat2.421.170.150.410.6104.760.22
[ 9.2%]		0.01
[ 0.94%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.230.15
[ 3.15%]		0.08
[ 1.68%]		4.83
UpputharaGrama Panchayat2.41.090.530.410.6105.030.07
[ 2.92%]		0.07
[ 6.8%]		0.1
[ 19.27%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.250
[ 0%]		0.25
[ 4.97%]		4.97
KokkayarGrama Panchayat1.360.490.160.230.3402.580.08
[ 5.55%]		0.01
[ 1.17%]		0.04
[ 22.28%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.120
[ 0%]		0.12
[ 4.65%]		4.65
MariyapuramGrama Panchayat1.160.140.010.190.2901.790.06
[ 5.22%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.060
[ 0%]		0.06
[ 3.36%]		3.35
KarimkunnamGrama Panchayat0.860.270.020.150.2201.510.05
[ 5.48%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.050
[ 0%]		0.05
[ 3.31%]		3.31
KonnathadyGrama Panchayat2.90.250.090.490.7304.460.11
[ 3.92%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.110
[ 0%]		0.11
[ 2.46%]		2.47
KattappanaBlock Panchayat2.71.280.340.450.6805.450.13
[ 4.8%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.130
[ 0%]		0.13
[ 2.39%]		2.39
NedumkandamBlock Panchayat2.821.180.090.480.7105.280.12
[ 4.13%]		0
[ 0.25%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.120
[ 0%]		0.12
[ 2.27%]		2.27
VattavadaGrama Panchayat1.490.490.240.250.3802.850
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.06
[ 16.96%]		0
[ 0%]		0.060.06
[ 2.1%]		0
[ 0%]		2.11
UdumbanoorGrama Panchayat2.980.240.40.50.7504.880.06
[ 2.18%]		0.03
[ 11.49%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.090
[ 0%]		0.09
[ 1.84%]		1.84
KattappanaMunicipality8.660.990.153.224.83017.860.24
[ 2.77%]		0.1
[ 10.13%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.340
[ 0%]		0.34
[ 1.9%]		1.9
ManakkadGrama Panchayat1.050.2800.180.2601.770.03
[ 2.89%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.030.01
[ 0.57%]		0.02
[ 1.13%]		1.69
Idukki KanjikuzhyGrama Panchayat4.630.30.540.781.1707.430.09
[ 1.93%]		0
[ 0%]		0.03
[ 5.48%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.120
[ 0%]		0.12
[ 1.62%]		1.62
AdimalyBlock Panchayat3.271.280.690.550.8306.620.07
[ 2.13%]		0
[ 0%]		0.04
[ 5.11%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.110
[ 0%]		0.11
[ 1.66%]		1.66
KamakshyGrama Panchayat2.080.160.010.350.5303.130.05
[ 2.26%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.050
[ 0%]		0.05
[ 1.6%]		1.6
KumilyGrama Panchayat11.031.640.321.862.79017.630.21
[ 1.9%]		0.01
[ 0.39%]		0.03
[ 10.86%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.250
[ 0%]		0.25
[ 1.42%]		1.42
ThodupuzhaMunicipality4.890.840.081.822.73010.370.06
[ 1.26%]		0.07
[ 8.3%]		0.02
[ 20.46%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.150
[ 0%]		0.15
[ 1.45%]		1.45
IdukkiDistrict Panchayat26.414.653.864.456.67056.030.13
[ 0.48%]		0.46
[ 3.11%]		0.17
[ 4.51%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.760
[ 0%]		0.76
[ 1.36%]		1.36
DevikulamGrama Panchayat4.066.790.090.681.03012.650.16
[ 3.97%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.160
[ 0%]		0.16
[ 1.26%]		1.26
MunnarGrama Panchayat4.154.020.050.71.0509.970.12
[ 2.98%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.120.12
[ 1.2%]		0
[ 0%]		1.2
PeerumeduGrama Panchayat2.561.790.070.430.6505.50
[ 0.19%]		0.04
[ 2.47%]		0.01
[ 20%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.060
[ 0%]		0.06
[ 1.09%]		1.09
SenapathyGrama Panchayat1.110.320.020.190.2801.920.02
[ 1.91%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.020.01
[ 0.52%]		0.01
[ 0.52%]		1.04
PallivasalGrama Panchayat1.832.060.020.310.4604.670
[ 0%]		0
[ 0.17%]		0
[ 0%]		0
[ 0%]		0.04
[ 9.33%]		0
[ 0%]		0.050
[ 0%]		0.05
[ 1.07%]		1.07
UdumbancholaGrama Panchayat1.710.550.130.290.4303.110.01
[ 0.34%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.02
[ 5.17%]		0
[ 0%]		0.030
[ 0%]		0.03
[ 0.96%]		0.96
MuttomGrama Panchayat0.950.260.120.160.2401.720.01
[ 1.18%]		0
[ 1.55%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.020
[ 0%]		0.02
[ 1.16%]		1.16
KodikulamGrama Panchayat1.220.1700.210.3101.910.02
[ 1.22%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.020
[ 0%]		0.02
[ 1.05%]		1.05
KumaramangalamGrama Panchayat10.2400.170.2501.670.01
[ 1.25%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.010
[ 0%]		0.01
[ 0.6%]		0.6
ElamdesomBlock Panchayat2.520.570.510.420.6404.660
[ 0%]		0
[ 0%]		0.03
[ 5.93%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.030
[ 0%]		0.03
[ 0.64%]		0.64
KarimannoorGrama Panchayat1.720.220.040.290.4402.710.02
[ 0.87%]		0
[ 0.99%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.020
[ 0%]		0.02
[ 0.74%]		0.74
ChinnakanalGrama Panchayat1.532.410.410.260.39050.02
[ 1.63%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.020
[ 0%]		0.02
[ 0.4%]		0.4
VandiperiyarGrama Panchayat3.764.530.10.630.9509.970.05
[ 1.33%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.050
[ 0%]		0.05
[ 0.5%]		0.5
SanthanparaGrama Panchayat2.11.130.120.350.5304.230.02
[ 0.86%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.020.01
[ 0.24%]		0.01
[ 0.24%]		0.47
ThodupuzhaBlock Panchayat1.320.490.060.220.3302.420.01
[ 0.8%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.010.01
[ 0.41%]		0
[ 0%]		0.41
PeruvanthanamGrama Panchayat2.090.590.120.350.5303.680.01
[ 0.5%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.010.01
[ 0.27%]		0
[ 0%]		0.27
VathikudyGrama Panchayat2.960.250.080.50.7504.540
[ 0%]		0.01
[ 3.97%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0.010
[ 0%]		0.01
[ 0.22%]		0.22
EdavettyGrama Panchayat1.270.30.020.210.3202.120
[ 0.34%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
KudayathoorGrama Panchayat1.280.190.120.220.3202.120
[ 0.24%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
AlakkodeGrama Panchayat0.870.190.020.150.2201.440
[ 0.19%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
AdimalyGrama Panchayat5.410.71.590.911.3709.980
[ 0.03%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
BisonvalleyGrama Panchayat1.510.330.250.250.3802.730
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
VellathoovalGrama Panchayat2.510.480.040.420.6304.090
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
MarayoorGrama Panchayat3.21.051.280.540.8106.880
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
KanthalloorGrama Panchayat2.570.990.760.430.6505.40
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
IdukkiBlock Panchayat3.50.550.420.590.8905.940
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
DevikulamBlock Panchayat5.275.71.430.891.33014.630
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
RajakumariGrama Panchayat1.390.480.050.230.3502.50
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
VannappuramGrama Panchayat2.870.450.390.480.7304.920
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
ArakulamGrama Panchayat2.770.40.490.470.704.830
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
MankulamGrama Panchayat2.220.150.640.370.5603.940
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
PampadumparaGrama Panchayat1.960.750.030.330.4903.560
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
KarunapuramGrama Panchayat2.020.4500.340.5103.320
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
RajakkadGrama Panchayat1.520.0900.260.3802.250
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
NedumkandamGrama Panchayat4.090.850.030.691.0306.70
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
ChakkupallamGrama Panchayat1.690.570.10.290.4303.070
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
ElapparaGrama Panchayat3.011.780.010.510.7606.080
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
EdamalakkudyGrama Panchayat2.7100.840.460.6904.70
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		0
[ 0%]		00
[ 0%]		0
[ 0%]		0
Total190.0774.9219.7534.7852.180371.74.05
[2.13%]		1.49
[1.99%]		0.52
[2.62%]		0
[0%]		0.13
[ 0.25%]		0
[0%]		6.190.76
[0.2%]		5.44
[1.46%]		1.67