Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 11 August 2025, 2:00PM

( * 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

Palakuzha Grama Panchayat 1.08 0.21 0 0.15 0.23 0 1.67 0.26
[ 24.3%] 0.01
[ 3.61%] 0
[ 0%] 0.01
[ 7.1%] 0.06
[ 27.67%] 0
[ 0%] 0.34 0.27
[ 16.18%] 0.07
[ 4.19%] 20.36
Edavanakkad Grama Panchayat 2.18 0.91 0 0.31 0.47 0 3.87 0.62
[ 28.18%] 0.16
[ 18.06%] 0
[ 0%] 0.01
[ 2.98%] 0
[ 0%] 0
[ 0%] 0.79 0.36
[ 9.3%] 0.43
[ 11.11%] 20.41
Keerampara Grama Panchayat 1.33 0.45 0 0.19 0.28 0 2.26 0.29
[ 21.68%] 0.14
[ 30.55%] 0
[ 0%] 0
[ 0%] 0
[ 1.44%] 0
[ 0%] 0.43 0.24
[ 10.63%] 0.19
[ 8.42%] 19.03
Kanjoor Grama Panchayat 1.63 0.5 0.01 0.23 0.35 0 2.72 0.43
[ 26.29%] 0.06
[ 12.18%] 0
[ 0%] 0.03
[ 11.66%] 0
[ 0%] 0
[ 0%] 0.52 0.41
[ 15.09%] 0.11
[ 4.05%] 19.12
Edakkattuvayal Grama Panchayat 1.82 0.45 0.01 0.26 0.39 0 2.93 0.37
[ 20.27%] 0.1
[ 21.2%] 0
[ 14.53%] 0
[ 0%] 0.07
[ 17.2%] 0
[ 0%] 0.53 0.39
[ 13.33%] 0.14
[ 4.79%] 18.09
Piravom Municipality 2.92 0.53 0 0.94 1.41 0 5.8 0.49
[ 16.82%] 0.1
[ 18.43%] 0
[ 0%] 0.41
[ 43.86%] 0
[ 0%] 0
[ 0%] 1 0.6
[ 10.35%] 0.4
[ 6.9%] 17.24
Varappetty Grama Panchayat 1.41 0.22 0 0.2 0.3 0 2.14 0.22
[ 15.71%] 0.02
[ 7.64%] 0
[ 0%] 0.03
[ 14.93%] 0.09
[ 31.5%] 0
[ 0%] 0.36 0.21
[ 9.82%] 0.15
[ 7.01%] 16.82
Manjapra Grama Panchayat 1.25 0.34 0 0.18 0.27 0 2.04 0.2
[ 16.08%] 0.02
[ 5.26%] 0
[ 0%] 0
[ 0%] 0.11
[ 42.44%] 0
[ 0%] 0.33 0.13
[ 6.38%] 0.21
[ 10.3%] 16.18
Mulamthuruthy Block Panchayat 2.54 1.36 0.03 0.36 0.54 0 4.83 0.67
[ 26.2%] 0.05
[ 3.75%] 0
[ 0%] 0.04
[ 10.83%] 0
[ 0.16%] 0
[ 0%] 0.76 0.63
[ 13.04%] 0.13
[ 2.69%] 15.73
Kunnukara Grama Panchayat 1.78 0.79 0 0.25 0.38 0 3.21 0.33
[ 18.44%] 0.1
[ 12.74%] 0
[ 0%] 0
[ 0%] 0.05
[ 13.96%] 0
[ 0%] 0.48 0.26
[ 8.11%] 0.23
[ 7.17%] 14.95
Ezhikkara Grama Panchayat 1.38 1 0.01 0.2 0.29 0 2.88 0.33
[ 23.56%] 0.08
[ 7.55%] 0
[ 0%] 0.01
[ 3.99%] 0
[ 0.68%] 0
[ 0%] 0.41 0.38
[ 13.22%] 0.03
[ 1.04%] 14.24
Parakkadavu Grama Panchayat 2.4 0.79 0 0.34 0.51 0 4.05 0.47
[ 19.38%] 0.09
[ 11.11%] 0
[ 0%] 0
[ 0%] 0.02
[ 4.46%] 0
[ 0%] 0.58 0.35
[ 8.63%] 0.23
[ 5.67%] 14.32
Edappally Block Panchayat 2.23 0.99 0.01 0.32 0.48 0 4.03 0.56
[ 25.13%] 0
[ 0.3%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.56 0.47
[ 11.68%] 0.1
[ 2.48%] 13.9
Pallippuram Grama Panchayat 4.31 0.84 0 0.61 0.92 0 6.68 0.73
[ 17%] 0.1
[ 12.13%] 0
[ 0%] 0.06
[ 9.97%] 0.02
[ 2.39%] 0
[ 0%] 0.92 0.58
[ 8.68%] 0.34
[ 5.09%] 13.77
Vazhakkulam Grama Panchayat 2.81 0.84 0.02 0.4 0.6 0 4.67 0.34
[ 12.18%] 0.02
[ 2.37%] 0
[ 0%] 0.22
[ 53.8%] 0.06
[ 10.62%] 0
[ 0%] 0.64 0.29
[ 6.21%] 0.35
[ 7.49%] 13.7
Koovappady Grama Panchayat 2.72 0.73 0 0.39 0.58 0 4.42 0.38
[ 13.82%] 0.07
[ 9.53%] 0
[ 0%] 0
[ 0.49%] 0.14
[ 24.76%] 0
[ 0%] 0.59 0.33
[ 7.47%] 0.26
[ 5.88%] 13.35
Kumbalam Grama Panchayat 2.1 0.95 0 0.3 0.45 0 3.79 0.35
[ 16.79%] 0.08
[ 8.82%] 0
[ 0%] 0.06
[ 20.77%] 0
[ 0%] 0
[ 0%] 0.5 0.24
[ 6.34%] 0.26
[ 6.86%] 13.19
Ernakulam District Panchayat 41.13 18.12 0.75 5.85 8.77 0 74.62 9.28
[ 22.57%] 0.28
[ 1.54%] 0.04
[ 4.68%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 9.6 8.94
[ 11.98%] 0.65
[ 0.87%] 12.87
Kalady Grama Panchayat 2.01 0.71 0 0.29 0.43 0 3.44 0.39
[ 19.49%] 0.05
[ 6.79%] 0
[ 0%] 0
[ 0%] 0
[ 0.32%] 0
[ 0%] 0.44 0.28
[ 8.15%] 0.17
[ 4.95%] 12.79
Ramamangalam Grama Panchayat 1.51 0.57 0 0.21 0.32 0 2.62 0.24
[ 15.83%] 0.05
[ 8.77%] 0
[ 0%] 0.03
[ 13.29%] 0.02
[ 5.59%] 0
[ 0%] 0.34 0.13
[ 4.96%] 0.21
[ 8.02%] 12.98
Palluruthy Block Panchayat 2.24 0.7 0 0.32 0.48 0 3.73 0.41
[ 18.2%] 0.06
[ 8.94%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.47 0.38
[ 10.18%] 0.09
[ 2.41%] 12.6
Elanji Grama Panchayat 1.56 0.2 0 0.22 0.33 0 2.31 0.17
[ 11.09%] 0.06
[ 31.1%] 0
[ 0%] 0.04
[ 20.34%] 0.01
[ 3.05%] 0
[ 0%] 0.29 0.17
[ 7.37%] 0.12
[ 5.2%] 12.55
Vengoor Grama Panchayat 3.97 0.53 0.13 0.56 0.85 0 6.04 0.6
[ 15.14%] 0.07
[ 12.62%] 0
[ 1.3%] 0.05
[ 8.94%] 0.02
[ 2.64%] 0
[ 0%] 0.74 0.5
[ 8.28%] 0.24
[ 3.97%] 12.25
Kottuvally Grama Panchayat 2.99 1.04 0.04 0.43 0.64 0 5.15 0.5
[ 16.72%] 0.09
[ 9%] 0
[ 2.28%] 0.03
[ 7.35%] 0
[ 0%] 0
[ 0%] 0.63 0.48
[ 9.33%] 0.14
[ 2.72%] 12.23
Angamaly Block Panchayat 3.37 1.34 0.02 0.48 0.72 0 5.92 0.43
[ 12.89%] 0.13
[ 9.75%] 0
[ 0%] 0.14
[ 28.24%] 0
[ 0%] 0
[ 0%] 0.7 0.52
[ 8.78%] 0.18
[ 3.04%] 11.82
Marady Grama Panchayat 1.4 0.31 0.01 0.2 0.3 0 2.22 0.24
[ 17.18%] 0.02
[ 5.59%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.26 0.16
[ 7.21%] 0.09
[ 4.06%] 11.71
Chottanikkara Grama Panchayat 1.82 0.54 0 0.26 0.39 0 3 0.26
[ 14.2%] 0.08
[ 14.63%] 0
[ 0%] 0
[ 1.81%] 0
[ 1.08%] 0
[ 0%] 0.35 0.21
[ 7%] 0.14
[ 4.66%] 11.67
Okkal Grama Panchayat 1.77 0.36 0 0.25 0.38 0 2.76 0.27
[ 15.38%] 0.04
[ 12.23%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.32 0.2
[ 7.24%] 0.12
[ 4.34%] 11.59
Aluva Municipality 2.29 0.46 0 0.74 1.11 0 4.6 0.31
[ 13.71%] 0.02
[ 3.24%] 0
[ 0%] 0.1
[ 13.24%] 0.1
[ 8.85%] 0
[ 0%] 0.53 0.26
[ 5.65%] 0.27
[ 5.87%] 11.52
Ayyampuzha Grama Panchayat 2.14 0.47 0 0.3 0.46 0 3.38 0.25
[ 11.81%] 0.12
[ 25.73%] 0
[ 0%] 0.01
[ 2.3%] 0
[ 0%] 0
[ 0%] 0.38 0.35
[ 10.36%] 0.03
[ 0.89%] 11.24
Chittattukara Grama Panchayat 2.11 0.68 0 0.3 0.45 0 3.53 0.34
[ 16.26%] 0.03
[ 4.98%] 0
[ 0%] 0.02
[ 6.14%] 0
[ 0%] 0
[ 0%] 0.39 0.29
[ 8.2%] 0.1
[ 2.83%] 11.05
Kuzhuppilly Grama Panchayat 1.57 0.52 0 0.22 0.34 0 2.65 0.22
[ 13.89%] 0.08
[ 14.61%] 0
[ 0%] 0
[ 0%] 0
[ 0.41%] 0
[ 0%] 0.3 0.2
[ 7.55%] 0.09
[ 3.4%] 11.32
Vengola Grama Panchayat 4.91 1.21 0.04 0.7 1.05 0 7.91 0.83
[ 16.91%] 0.05
[ 3.74%] 0.01
[ 12.48%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.88 0.81
[ 10.24%] 0.08
[ 1.01%] 11.13
Kadamakudy Grama Panchayat 1.36 0.31 0 0.19 0.29 0 2.15 0.19
[ 14.04%] 0.05
[ 14.99%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.24 0.22
[ 10.21%] 0.01
[ 0.46%] 11.16
Nayarambalam Grama Panchayat 2.3 1.16 0 0.33 0.49 0 4.28 0.36
[ 15.46%] 0.09
[ 7.95%] 0
[ 0%] 0.01
[ 2.53%] 0.01
[ 3.05%] 0
[ 0%] 0.47 0.27
[ 6.31%] 0.2
[ 4.68%] 10.98
Tripunithura Municipality 7.82 4.6 0 2.52 3.78 0 18.71 0.83
[ 10.56%] 0.04
[ 0.9%] 0
[ 0%] 1.18
[ 46.84%] 0
[ 0%] 0
[ 0%] 2.05 0.72
[ 3.85%] 1.32
[ 7.06%] 10.96
Vadavucode Block Panchayat 2.78 1.87 0.02 0.4 0.59 0 5.67 0.61
[ 21.82%] 0.01
[ 0.38%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.61 0.16
[ 2.82%] 0.45
[ 7.94%] 10.76
Sreemoolanagaram Grama Panchayat 1.82 0.77 0 0.26 0.39 0 3.23 0.25
[ 14.03%] 0.07
[ 9.51%] 0
[ 0%] 0
[ 0%] 0.02
[ 5.6%] 0
[ 0%] 0.35 0.28
[ 8.67%] 0.07
[ 2.17%] 10.84
Eloor Municipality 3.17 1.78 0.05 1.02 1.53 0 7.55 0.3
[ 9.45%] 0.15
[ 8.4%] 0
[ 0%] 0.36
[ 35.65%] 0
[ 0.19%] 0
[ 0%] 0.82 0.38
[ 5.03%] 0.43
[ 5.69%] 10.86
Amballur Grama Panchayat 1.88 0.76 0 0.27 0.4 0 3.31 0.31
[ 16.57%] 0.04
[ 5.03%] 0
[ 0%] 0
[ 0%] 0
[ 1.24%] 0
[ 0%] 0.35 0.24
[ 7.26%] 0.11
[ 3.33%] 10.57
Thrikkakara Municipality 5.65 3.08 0.01 1.82 2.73 0 13.3 0.67
[ 11.92%] 0.27
[ 8.7%] 0
[ 0%] 0.48
[ 26.46%] 0
[ 0%] 0
[ 0%] 1.42 0.68
[ 5.11%] 0.75
[ 5.64%] 10.68
Maradu Municipality 4.07 1.49 0 1.31 1.97 0 8.84 0.37
[ 9.06%] 0
[ 0%] 0
[ 0%] 0.56
[ 42.6%] 0
[ 0%] 0
[ 0%] 0.93 0.25
[ 2.83%] 0.68
[ 7.69%] 10.52
Kavalangad Grama Panchayat 2.79 0.76 0.05 0.4 0.59 0 4.58 0.31
[ 11.14%] 0.11
[ 14.36%] 0.01
[ 23.7%] 0
[ 0%] 0.05
[ 8%] 0
[ 0%] 0.48 0.1
[ 2.18%] 0.38
[ 8.29%] 10.48
Manjalloor Grama Panchayat 1.25 0.38 0.02 0.18 0.27 0 2.09 0.17
[ 13.97%] 0.04
[ 11.4%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.22 0.15
[ 7.18%] 0.07
[ 3.35%] 10.53
Muvattupuzha Block Panchayat 2.89 0.93 0.03 0.41 0.62 0 4.88 0.35
[ 11.97%] 0.05
[ 4.97%] 0
[ 8.67%] 0.06
[ 15.75%] 0.05
[ 7.3%] 0
[ 0%] 0.5 0.44
[ 9.01%] 0.07
[ 1.43%] 10.25
Pampakuda Block Panchayat 1.47 0.64 0.01 0.21 0.31 0 2.64 0.2
[ 13.36%] 0.07
[ 11.21%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.27 0.13
[ 4.92%] 0.14
[ 5.3%] 10.23
Kothamangalam Municipality 4.25 1.28 0 1.37 2.05 0 8.95 0.35
[ 8.26%] 0.11
[ 8.28%] 0
[ 0%] 0.39
[ 28.65%] 0.05
[ 2.58%] 0
[ 0%] 0.9 0.38
[ 4.25%] 0.52
[ 5.81%] 10.06
Vadakkekara Grama Panchayat 2.59 0.39 0.01 0.37 0.55 0 3.91 0.25
[ 9.5%] 0.07
[ 18.1%] 0
[ 0%] 0.06
[ 16.22%] 0.02
[ 2.8%] 0
[ 0%] 0.39 0.28
[ 7.16%] 0.11
[ 2.81%] 9.97
Rayamangalam Grama Panchayat 2.77 1.07 0 0.39 0.59 0 4.82 0.33
[ 11.8%] 0.07
[ 6.85%] 0
[ 0%] 0.06
[ 16.09%] 0.02
[ 3.06%] 0
[ 0%] 0.48 0.21
[ 4.36%] 0.27
[ 5.61%] 9.96
Avoly Grama Panchayat 1.41 0.28 0.01 0.2 0.3 0 2.21 0.2
[ 14.25%] 0.02
[ 5.6%] 0
[ 0%] 0
[ 0%] 0
[ 0.86%] 0
[ 0%] 0.22 0.21
[ 9.5%] 0.01
[ 0.45%] 9.95
Nellikkuzhi Grama Panchayat 2.99 0.6 0 0.42 0.64 0 4.65 0.41
[ 13.59%] 0.04
[ 6.78%] 0
[ 0%] 0
[ 0.55%] 0.01
[ 1.25%] 0
[ 0%] 0.46 0.46
[ 9.88%] 0
[ 0%] 9.89
Kumbalangy Grama Panchayat 2.31 0.52 0 0.33 0.49 0 3.64 0.33
[ 14.2%] 0.03
[ 5.89%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.36 0.29
[ 7.96%] 0.06
[ 1.65%] 9.89
Aikaranad Grama Panchayat 1.84 0.72 0 0.26 0.39 0 3.22 0.14
[ 7.71%] 0.1
[ 13.44%] 0
[ 0%] 0.03
[ 10.11%] 0.05
[ 12.15%] 0
[ 0%] 0.31 0.23
[ 7.14%] 0.08
[ 2.48%] 9.63
Chellanam Grama Panchayat 6.85 0.63 0 0.97 1.46 0 9.91 0.84
[ 12.25%] 0.04
[ 6%] 0
[ 0%] 0.06
[ 6.41%] 0.02
[ 1.08%] 0
[ 0%] 0.96 0.76
[ 7.67%] 0.19
[ 1.92%] 9.69
Cochin Corporation 88.26 8.19 2.13 0 0 0 98.58 5.42
[ 6.14%] 0.01
[ 0.12%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 5.43 0.56
[ 0.37%] 13.92
[ 9.18%] 5.51
Mulumthuruthy Grama Panchayat 2.42 0.62 0 0.34 0.52 0 3.9 0.24
[ 10.02%] 0.09
[ 14.91%] 0
[ 0%] 0.02
[ 6.4%] 0.01
[ 1.84%] 0
[ 0%] 0.37 0.11
[ 2.82%] 0.26
[ 6.66%] 9.49
Alangad Grama Panchayat 2.72 1.35 0 0.39 0.58 0 5.04 0.37
[ 13.53%] 0.09
[ 6.69%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.46 0.46
[ 9.13%] 0
[ 0%] 9.13
Kothamangalam Block Panchayat 6 1.55 0.5 0.85 1.28 0 10.18 0.79
[ 13.14%] 0.08
[ 5.38%] 0.03
[ 6.23%] 0
[ 0.26%] 0
[ 0%] 0
[ 0%] 0.91 0.7
[ 6.88%] 0.21
[ 2.06%] 8.94
Udayamperur Grama Panchayat 2.84 0.82 0.04 0.4 0.61 0 4.7 0.32
[ 11.43%] 0.06
[ 7.56%] 0
[ 0%] 0.03
[ 7.25%] 0
[ 0%] 0
[ 0%] 0.42 0.27
[ 5.74%] 0.14
[ 2.98%] 8.94
Karumalloor Grama Panchayat 2.45 1.47 0.03 0.35 0.52 0 4.81 0.34
[ 14.07%] 0.07
[ 5.05%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.42 0.4
[ 8.32%] 0.02
[ 0.42%] 8.73
Pindimana Grama Panchayat 1.51 0.55 0 0.21 0.32 0 2.6 0.2
[ 13.39%] 0.01
[ 1.81%] 0
[ 0%] 0
[ 0%] 0.01
[ 2.44%] 0
[ 0%] 0.22 0.15
[ 5.77%] 0.07
[ 2.69%] 8.46
Valakom Grama Panchayat 1.87 0.21 0 0.27 0.4 0 2.75 0.23
[ 12.04%] 0
[ 1.45%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.23 0.22
[ 8.01%] 0.01
[ 0.36%] 8.36
Koovappady Block Panchayat 3.32 1.3 0.05 0.47 0.71 0 5.86 0.48
[ 14.36%] 0
[ 0%] 0.01
[ 14.76%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.48 0.44
[ 7.51%] 0.05
[ 0.85%] 8.19
Kadungallur Grama Panchayat 3.63 1.01 0 0.52 0.77 0 5.93 0.26
[ 7.06%] 0.07
[ 6.84%] 0
[ 0%] 0.11
[ 20.55%] 0.05
[ 5.85%] 0
[ 0%] 0.48 0.36
[ 6.07%] 0.12
[ 2.02%] 8.09
Thiruvaniyoor Grama Panchayat 1.75 0.62 0 0.25 0.37 0 2.99 0.19
[ 10.72%] 0.04
[ 6.47%] 0
[ 0%] 0.01
[ 4.83%] 0
[ 0%] 0
[ 0%] 0.24 0.13
[ 4.35%] 0.11
[ 3.68%] 8.03
Kunnathunad Grama Panchayat 2.88 1.42 0 0.41 0.61 0 5.33 0.26
[ 8.89%] 0.17
[ 11.93%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.43 0.29
[ 5.44%] 0.14
[ 2.63%] 8.07
Chengamanad Grama Panchayat 2.03 0.65 0 0.29 0.43 0 3.39 0.19
[ 9.52%] 0
[ 0%] 0
[ 0%] 0.02
[ 5.7%] 0.06
[ 14.26%] 0
[ 0%] 0.27 0.19
[ 5.6%] 0.08
[ 2.36%] 7.96
Parakkadavu Block Panchayat 2.9 1.61 0 0.41 0.62 0 5.54 0.4
[ 13.73%] 0.03
[ 2.13%] 0
[ 0%] 0
[ 0%] 0
[ 0.32%] 0
[ 0%] 0.43 0.14
[ 2.53%] 0.3
[ 5.42%] 7.76
Njarakkal Grama Panchayat 2.14 1.06 0 0.3 0.46 0 3.96 0.23
[ 10.82%] 0.05
[ 4.65%] 0
[ 0%] 0.02
[ 7.28%] 0
[ 0.96%] 0
[ 0%] 0.31 0.21
[ 5.31%] 0.09
[ 2.27%] 7.83
Koothattukulam Municipality 2.35 0.5 0 0.76 1.14 0 4.75 0.23
[ 9.68%] 0.1
[ 19.21%] 0
[ 0%] 0.02
[ 2.94%] 0
[ 0%] 0
[ 0%] 0.35 0.28
[ 5.9%] 0.06
[ 1.26%] 7.37
Mudakuzha Grama Panchayat 1.4 0.66 0 0.2 0.3 0 2.56 0.14
[ 9.66%] 0.05
[ 7%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.18 0.1
[ 3.91%] 0.08
[ 3.12%] 7.03
Vypin Block Panchayat 2.72 1.5 0 0.39 0.58 0 5.2 0.29
[ 10.76%] 0.06
[ 3.85%] 0
[ 0%] 0.01
[ 1.79%] 0.01
[ 1.34%] 0
[ 0%] 0.37 0.28
[ 5.38%] 0.08
[ 1.54%] 7.12
Malayattoor Neeleswaram Grama Panchayat 2.12 0.59 0 0.3 0.45 0 3.46 0.22
[ 10.31%] 0.02
[ 3.24%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.24 0.21
[ 6.07%] 0.03
[ 0.87%] 6.94
Arakuzha Grama Panchayat 1.24 0.21 0 0.18 0.26 0 1.89 0.1
[ 8.46%] 0
[ 0%] 0
[ 0%] 0.01
[ 5.06%] 0.01
[ 5.39%] 0
[ 0%] 0.13 0.11
[ 5.81%] 0.02
[ 1.06%] 6.88
Chendamangalam Grama Panchayat 1.97 0.46 0 0.28 0.42 0 3.12 0.16
[ 8.01%] 0.04
[ 9.22%] 0
[ 0%] 0
[ 0%] 0.01
[ 2.54%] 0
[ 0%] 0.21 0.19
[ 6.09%] 0.02
[ 0.64%] 6.73
Kizhakkambalam Grama Panchayat 3.22 0.89 0.01 0.46 0.69 0 5.27 0.22
[ 6.79%] 0.02
[ 2.58%] 0
[ 0%] 0
[ 0%] 0.11
[ 16.2%] 0
[ 0%] 0.35 0.21
[ 3.98%] 0.14
[ 2.66%] 6.64
Pothanikkad Grama Panchayat 0.82 0.2 0 0.12 0.18 0 1.31 0.07
[ 8.7%] 0.02
[ 7.93%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.09 0.06
[ 4.57%] 0.03
[ 2.29%] 6.87
Kuttampuzha Grama Panchayat 10.81 0.54 1.32 1.54 2.31 0 16.52 0.84
[ 7.77%] 0
[ 0%] 0.14
[ 10.77%] 0.03
[ 1.83%] 0.09
[ 3.75%] 0
[ 0%] 1.1 0.47
[ 2.84%] 0.63
[ 3.81%] 6.66
Thuravoor Grama Panchayat 1.55 0.39 0 0.22 0.33 0 2.5 0.08
[ 4.99%] 0.05
[ 12.18%] 0
[ 0%] 0.04
[ 18.19%] 0
[ 0%] 0
[ 0%] 0.17 0.03
[ 1.2%] 0.13
[ 5.2%] 6.8
Cheranallur Grama Panchayat 2.27 0.53 0 0.32 0.48 0 3.61 0.14
[ 6.27%] 0.04
[ 6.73%] 0
[ 0%] 0.01
[ 2.34%] 0.05
[ 10.99%] 0
[ 0%] 0.24 0.04
[ 1.11%] 0.19
[ 5.26%] 6.65
Ayavana Grama Panchayat 1.81 0.37 0.02 0.26 0.39 0 2.84 0.15
[ 8.44%] 0.03
[ 7.07%] 0
[ 0%] 0.01
[ 3.49%] 0
[ 0%] 0
[ 0%] 0.19 0.18
[ 6.33%] 0.01
[ 0.35%] 6.69
Nedumbassery Grama Panchayat 2.61 1.04 0 0.37 0.56 0 4.57 0.13
[ 5.08%] 0.09
[ 8.24%] 0
[ 0%] 0.08
[ 21.88%] 0
[ 0%] 0
[ 0%] 0.3 0.13
[ 2.84%] 0.16
[ 3.5%] 6.56
Maneed Grama Panchayat 1.53 0.85 0 0.22 0.33 0 2.93 0.14
[ 9.38%] 0.04
[ 4.2%] 0
[ 0%] 0
[ 0%] 0.01
[ 3.47%] 0
[ 0%] 0.19 0.14
[ 4.78%] 0.05
[ 1.71%] 6.48
Elamkunnapuzha Grama Panchayat 5.66 1.23 0.01 0.8 1.21 0 8.91 0.35
[ 6.12%] 0.05
[ 3.99%] 0
[ 12.5%] 0.1
[ 13.03%] 0.07
[ 5.96%] 0
[ 0%] 0.57 0.36
[ 4.04%] 0.21
[ 2.36%] 6.4
Paipra Grama Panchayat 3.3 0.75 0.01 0.47 0.7 0 5.23 0.31
[ 9.46%] 0.01
[ 1%] 0
[ 0%] 0.01
[ 1.27%] 0.01
[ 1.28%] 0
[ 0%] 0.33 0.18
[ 3.44%] 0.15
[ 2.87%] 6.31
Vazhakkulam Block Panchayat 3.88 1.85 0.03 0.55 0.83 0 7.15 0.29
[ 7.35%] 0.08
[ 4.07%] 0
[ 0%] 0.04
[ 7.22%] 0.06
[ 6.67%] 0
[ 0%] 0.46 0.27
[ 3.78%] 0.18
[ 2.52%] 6.43
Karukutty Grama Panchayat 2.34 0.62 0 0.33 0.5 0 3.79 0.22
[ 9.6%] 0.02
[ 2.41%] 0
[ 0%] 0
[ 0%] 0
[ 0.3%] 0
[ 0%] 0.24 0.09
[ 2.37%] 0.15
[ 3.96%] 6.33
Kalloorkkad Grama Panchayat 1.14 0.25 0.01 0.16 0.24 0 1.81 0.09
[ 8.17%] 0
[ 0%] 0
[ 29.9%] 0
[ 0.67%] 0.01
[ 6.08%] 0
[ 0%] 0.11 0.08
[ 4.41%] 0.04
[ 2.21%] 6.08
Mookkannur Grama Panchayat 1.53 0.34 0.02 0.22 0.33 0 2.44 0.15
[ 9.92%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.15 0.15
[ 6.16%] 0
[ 0%] 6.15
Mulavukad Grama Panchayat 1.48 0.89 0 0.21 0.32 0 2.89 0.1
[ 6.7%] 0.08
[ 8.51%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.17 0.12
[ 4.15%] 0.06
[ 2.08%] 5.88
Kottappady Grama Panchayat 1.68 0.7 0.01 0.24 0.36 0 2.98 0.13
[ 8.02%] 0.02
[ 3%] 0
[ 0%] 0
[ 0.95%] 0.02
[ 5.38%] 0
[ 0%] 0.18 0.12
[ 4.02%] 0.06
[ 2.01%] 6.04
Edathala Grama Panchayat 3.47 1.03 0.03 0.49 0.74 0 5.76 0.12
[ 3.58%] 0.04
[ 3.94%] 0
[ 0%] 0.11
[ 21.91%] 0.06
[ 8.42%] 0
[ 0%] 0.33 0.21
[ 3.65%] 0.13
[ 2.26%] 5.73
Kalamassery Municipality 7.58 3.13 0.04 2.44 3.66 0 16.87 0.56
[ 7.45%] 0.21
[ 6.71%] 0
[ 0%] 0.18
[ 7.26%] 0
[ 0%] 0
[ 0%] 0.95 0.46
[ 2.73%] 0.49
[ 2.91%] 5.63
Poothrika Grama Panchayat 1.6 0.65 0.02 0.23 0.34 0 2.84 0.03
[ 1.87%] 0.06
[ 8.71%] 0.01
[ 21.55%] 0.04
[ 16.92%] 0.02
[ 5.6%] 0
[ 0%] 0.15 0.02
[ 0.7%] 0.13
[ 4.58%] 5.28
Pampakuda Grama Panchayat 1.76 0.49 0 0.25 0.37 0 2.88 0.12
[ 6.95%] 0.02
[ 3.03%] 0
[ 0%] 0.01
[ 3.57%] 0
[ 1.01%] 0
[ 0%] 0.15 0.12
[ 4.17%] 0.03
[ 1.04%] 5.21
Asamannoor Grama Panchayat 1.54 0.53 0 0.22 0.33 0 2.61 0.1
[ 6.74%] 0.03
[ 5.87%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.13 0.07
[ 2.68%] 0.07
[ 2.68%] 4.98
Puthenvelikara Grama Panchayat 2.12 0.74 0 0.3 0.45 0 3.62 0.15
[ 7.19%] 0.03
[ 4.3%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.18 0.08
[ 2.21%] 0.11
[ 3.04%] 4.97
Thirumarady Grama Panchayat 1.68 0.44 0 0.24 0.36 0 2.71 0.08
[ 5.03%] 0.04
[ 9.91%] 0
[ 0%] 0.01
[ 2.91%] 0
[ 0.1%] 0
[ 0%] 0.14 0.11
[ 4.06%] 0.03
[ 1.11%] 5.17
Paravur Block Panchayat 2.51 1.2 0.03 0.36 0.53 0 4.63 0.12
[ 4.63%] 0.02
[ 1.92%] 0
[ 0%] 0.08
[ 23.77%] 0
[ 0.56%] 0
[ 0%] 0.23 0.06
[ 1.3%] 0.16
[ 3.46%] 4.97
Choornikkara Grama Panchayat 2.05 0.67 0 0.29 0.44 0 3.45 0.12
[ 5.61%] 0.03
[ 4.5%] 0
[ 0%] 0
[ 0%] 0.01
[ 1.93%] 0
[ 0%] 0.15 0.08
[ 2.32%] 0.07
[ 2.03%] 4.35
Angamaly Municipality 3.31 0.62 0 1.07 1.6 0 6.61 0.15
[ 4.54%] 0.03
[ 4.9%] 0
[ 0%] 0.02
[ 1.56%] 0.08
[ 5.07%] 0
[ 0%] 0.28 0.17
[ 2.57%] 0.11
[ 1.66%] 4.24
Paingottur Grama Panchayat 1.35 0.4 0 0.19 0.29 0 2.23 0.06
[ 4.31%] 0.02
[ 4.97%] 0
[ 0%] 0.01
[ 5.22%] 0.01
[ 1.76%] 0
[ 0%] 0.09 0.09
[ 4.04%] 0.01
[ 0.45%] 4.04
Pallarimangalam Grama Panchayat 1.22 0.18 0 0.17 0.26 0 1.83 0.07
[ 5.44%] 0.01
[ 5.48%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.08 0.08
[ 4.36%] 0
[ 0%] 4.37
North Paravur Municipality 3.03 0.58 0.02 0.98 1.46 0 6.07 0.19
[ 6.17%] 0.01
[ 1.29%] 0
[ 19.51%] 0.04
[ 4.09%] 0
[ 0%] 0
[ 0%] 0.24 0.11
[ 1.81%] 0.13
[ 2.14%] 3.95
Muvattupuzha Municipality 2.91 0.72 0.07 0.94 1.4 0 6.03 0.13
[ 4.42%] 0.04
[ 5.59%] 0
[ 0%] 0.05
[ 5.75%] 0
[ 0%] 0
[ 0%] 0.22 0.14
[ 2.32%] 0.08
[ 1.33%] 3.65
Keezhmad Grama Panchayat 2.36 0.87 0 0.34 0.5 0 4.07 0.07
[ 2.93%] 0.05
[ 6.21%] 0
[ 0%] 0.02
[ 5.44%] 0.01
[ 1.54%] 0
[ 0%] 0.15 0.02
[ 0.49%] 0.12
[ 2.95%] 3.69
Perumbavoor Municipality 3.19 1.04 0 1.03 1.54 0 6.8 0.16
[ 4.92%] 0.03
[ 3.28%] 0
[ 0%] 0.06
[ 5.49%] 0
[ 0%] 0
[ 0%] 0.25 0.16
[ 2.35%] 0.09
[ 1.32%] 3.68
Alangad Block Panchayat 2.27 1.34 0.02 0.32 0.48 0 4.43 0.13
[ 5.51%] 0.01
[ 0.84%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.14 0.14
[ 3.16%] 0
[ 0%] 3.16
Mazhuvannoor Grama Panchayat 2.8 0.94 0.01 0.4 0.6 0 4.75 0.11
[ 4.02%] 0
[ 0%] 0
[ 0%] 0.01
[ 3.11%] 0.01
[ 1.19%] 0
[ 0%] 0.13 0.11
[ 2.31%] 0.02
[ 0.42%] 2.74
Vadavucode Puthen Cruz Grama Panchayat 2.25 1.23 0.02 0.32 0.48 0 4.29 0.04
[ 1.79%] 0.01
[ 0.81%] 0
[ 15.59%] 0.06
[ 17.2%] 0
[ 1%] 0
[ 0%] 0.11 0.05
[ 1.16%] 0.07
[ 1.63%] 2.56
Varapuzha Grama Panchayat 2.04 0.14 0 0.29 0.43 0 2.9 0.07
[ 3.21%] 0.01
[ 7.28%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.08 0.07
[ 2.42%] 0.01
[ 0.35%] 2.76
Total 412.12 118.39 5.77 55.51 83.26 0 675.05 46.59
[11.31%] 6.14
[5.19%] 0.26
[4.49%] 5.81
[10.48%] 1.9
[ 8.04%] 0
[0%] 60.71 37.64
[5.17%] 32.13
[4.41%] 8.99

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