Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 11 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

Velur Grama Panchayat 2.51 0.91 0 0.36 0.53 0 4.31 0.68
[ 27.14%] 0.15
[ 16.87%] 0
[ 0%] 0.09
[ 24.38%] 0.19
[ 36.39%] 0
[ 0%] 1.12 0.85
[ 19.72%] 0.26
[ 6.03%] 25.99
Panjal Grama Panchayat 1.96 1.16 0 0.28 0.42 0 3.82 0.54
[ 27.64%] 0.39
[ 33.33%] 0
[ 0%] 0
[ 0%] 0.06
[ 14.28%] 0
[ 0%] 0.99 0.87
[ 22.8%] 0.11
[ 2.88%] 25.92
Chazhoor Grama Panchayat 2.32 1.32 0 0.33 0.49 0 4.47 0.63
[ 27.14%] 0.35
[ 26.57%] 0
[ 0%] 0.09
[ 27.66%] 0.06
[ 13.08%] 0
[ 0%] 1.14 0.88
[ 19.7%] 0.25
[ 5.6%] 25.5
Eriyad Grama Panchayat 5.56 0.89 0 0.79 1.18 0 8.42 1.55
[ 27.88%] 0.19
[ 21.78%] 0
[ 0%] 0
[ 0.43%] 0.38
[ 31.92%] 0
[ 0%] 2.12 1.45
[ 17.22%] 0.67
[ 7.96%] 25.18
Wadakkanchery Block Panchayat 2.75 1.68 0.01 0.39 0.59 0 5.42 0.87
[ 31.59%] 0.41
[ 24.34%] 0
[ 0%] 0
[ 1.21%] 0.01
[ 2.26%] 0
[ 0%] 1.3 1.09
[ 20.13%] 0.2
[ 3.69%] 23.99
Perinjanam Grama Panchayat 1.82 0.67 0 0.26 0.39 0 3.13 0.5
[ 27.39%] 0.08
[ 12.5%] 0
[ 0%] 0.06
[ 22.31%] 0.09
[ 23.87%] 0
[ 0%] 0.73 0.56
[ 17.87%] 0.17
[ 5.42%] 23.32
Kandanassery Grama Panchayat 2.34 0.44 0 0.33 0.5 0 3.6 0.62
[ 26.43%] 0.12
[ 27.58%] 0
[ 0%] 0.03
[ 7.89%] 0.04
[ 7.41%] 0
[ 0%] 0.8 0.59
[ 16.37%] 0.21
[ 5.83%] 22.22
Venkitangu Grama Panchayat 2.61 1.01 0 0.37 0.56 0 4.55 0.69
[ 26.37%] 0.15
[ 14.54%] 0
[ 0%] 0.05
[ 14.42%] 0.12
[ 20.8%] 0
[ 0%] 1 0.7
[ 15.39%] 0.3
[ 6.6%] 21.98
Mattathur Grama Panchayat 5.66 1.32 0.09 0.8 1.21 0 9.07 1.41
[ 24.98%] 0.31
[ 23.5%] 0.03
[ 33.29%] 0.12
[ 14.99%] 0.13
[ 10.82%] 0
[ 0%] 2 1.86
[ 20.5%] 0.14
[ 1.54%] 22.05
Mathilakam Grama Panchayat 2.48 0.79 0 0.35 0.53 0 4.15 0.59
[ 23.6%] 0.12
[ 15.77%] 0
[ 0%] 0.03
[ 7.77%] 0.14
[ 27.25%] 0
[ 0%] 0.88 0.73
[ 17.6%] 0.15
[ 3.62%] 21.2
Porkulam Grama Panchayat 1.35 0.75 0 0.19 0.29 0 2.58 0.29
[ 21.65%] 0.2
[ 26.61%] 0
[ 0%] 0.02
[ 11.13%] 0.02
[ 5.57%] 0
[ 0%] 0.53 0.45
[ 17.45%] 0.08
[ 3.1%] 20.54
Parappukkara Grama Panchayat 2.32 1.24 0 0.33 0.49 0 4.39 0.48
[ 20.88%] 0.36
[ 29.06%] 0
[ 0%] 0.02
[ 7.33%] 0.03
[ 5.8%] 0
[ 0%] 0.9 0.73
[ 16.64%] 0.17
[ 3.87%] 20.5
Nadathara Grama Panchayat 2.88 0.56 0.03 0.41 0.61 0 4.5 0.74
[ 25.67%] 0.17
[ 29.67%] 0.01
[ 33.34%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.92 0.77
[ 17.12%] 0.15
[ 3.33%] 20.44
Kadavallur Grama Panchayat 3.13 1.49 0 0.44 0.67 0 5.72 0.36
[ 11.38%] 0.19
[ 12.91%] 0
[ 0%] 0.41
[ 91.77%] 0.21
[ 31.2%] 0
[ 0%] 1.16 0.61
[ 10.66%] 0.55
[ 9.61%] 20.28
Engandiyur Grama Panchayat 2.26 2.4 0 0.32 0.48 0 5.47 0.55
[ 24.3%] 0.49
[ 20.32%] 0
[ 0%] 0.02
[ 6.62%] 0.05
[ 10.7%] 0
[ 0%] 1.11 0.78
[ 14.26%] 0.33
[ 6.03%] 20.29
Elavally Grama Panchayat 2.8 0.46 0 0.4 0.6 0 4.25 0.53
[ 19.05%] 0.15
[ 33.31%] 0
[ 0%] 0.08
[ 19.83%] 0.09
[ 15.67%] 0
[ 0%] 0.86 0.71
[ 16.71%] 0.15
[ 3.53%] 20.24
Vatanappilly Grama Panchayat 2.96 1.36 0 0.42 0.63 0 5.37 0.63
[ 21.34%] 0.43
[ 31.72%] 0
[ 0%] 0
[ 0%] 0.01
[ 1.8%] 0
[ 0%] 1.07 0.77
[ 14.33%] 0.31
[ 5.77%] 19.93
Sree Narayanapuram Grama Panchayat 3.8 1.3 0 0.54 0.81 0 6.45 1
[ 26.25%] 0.28
[ 21.58%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.28 1.23
[ 19.08%] 0.05
[ 0.78%] 19.84
Erumapetty Grama Panchayat 2.4 1.38 0 0.34 0.51 0 4.64 0.67
[ 28.08%] 0.1
[ 7.17%] 0
[ 0%] 0
[ 0%] 0.14
[ 27.88%] 0
[ 0%] 0.92 0.75
[ 16.17%] 0.17
[ 3.67%] 19.83
Anthikkad Grama Panchayat 1.62 0.64 0 0.23 0.34 0 2.83 0.43
[ 26.33%] 0.07
[ 11.6%] 0
[ 0%] 0
[ 0%] 0.05
[ 15.92%] 0
[ 0%] 0.55 0.39
[ 13.79%] 0.16
[ 5.66%] 19.43
Punnayur Grama Panchayat 4.34 0.78 0 0.62 0.93 0 6.66 1.08
[ 24.85%] 0.07
[ 9.19%] 0
[ 0%] 0.15
[ 24.32%] 0
[ 0%] 0
[ 0%] 1.3 0.99
[ 14.86%] 0.31
[ 4.65%] 19.52
Chelakkara Grama Panchayat 3.32 1.83 0.03 0.47 0.71 0 6.35 0.62
[ 18.79%] 0.46
[ 25.35%] 0
[ 0%] 0.02
[ 3.61%] 0.13
[ 18.6%] 0
[ 0%] 1.23 0.9
[ 14.18%] 0.33
[ 5.2%] 19.37
Pariyaram Grama Panchayat 1.76 0.74 0 0.25 0.38 0 3.13 0.4
[ 22.44%] 0.1
[ 13.79%] 0
[ 0%] 0.09
[ 36.14%] 0.02
[ 4.33%] 0
[ 0%] 0.6 0.2
[ 6.39%] 0.4
[ 12.78%] 19.17
Poyya Grama Panchayat 2.15 0.69 0 0.31 0.46 0 3.61 0.45
[ 20.86%] 0.18
[ 25.53%] 0
[ 0%] 0.03
[ 11.28%] 0.04
[ 7.76%] 0
[ 0%] 0.7 0.32
[ 8.86%] 0.37
[ 10.24%] 19.39
Vellangallur Grama Panchayat 3.09 1.19 0 0.44 0.66 0 5.38 0.81
[ 26.18%] 0.19
[ 16.09%] 0
[ 0%] 0
[ 0.32%] 0.03
[ 4.85%] 0
[ 0%] 1.03 0.79
[ 14.69%] 0.24
[ 4.46%] 19.14
Poomangalam Grama Panchayat 1.24 0.64 0 0.18 0.26 0 2.32 0.29
[ 23.23%] 0.04
[ 6.26%] 0
[ 0%] 0.03
[ 19.6%] 0.07
[ 27.24%] 0
[ 0%] 0.43 0.26
[ 11.21%] 0.18
[ 7.76%] 18.53
Kodungalloor Municipality 6.63 2.22 0 2.14 3.2 0 14.19 1.26
[ 19.06%] 0.19
[ 8.45%] 0
[ 0%] 1.04
[ 48.55%] 0.11
[ 3.55%] 0
[ 0%] 2.6 1.68
[ 11.84%] 0.92
[ 6.49%] 18.32
Thanniyam Grama Panchayat 2.75 1.15 0 0.39 0.59 0 4.87 0.62
[ 22.72%] 0.26
[ 22.92%] 0
[ 0%] 0
[ 0%] 0
[ 0.09%] 0
[ 0%] 0.89 0.68
[ 13.95%] 0.21
[ 4.31%] 18.28
Pudukkad Grama Panchayat 1.75 1.09 0 0.25 0.37 0 3.46 0.26
[ 14.64%] 0.2
[ 18.85%] 0
[ 0%] 0.06
[ 24.71%] 0.09
[ 25.22%] 0
[ 0%] 0.62 0.42
[ 12.13%] 0.19
[ 5.49%] 17.92
Cherpu Grama Panchayat 3.44 1.55 0 0.49 0.73 0 6.21 0.45
[ 12.98%] 0.27
[ 17.62%] 0
[ 0%] 0
[ 0.51%] 0.37
[ 50.79%] 0
[ 0%] 1.09 0.55
[ 8.85%] 0.54
[ 8.69%] 17.55
Karalam Grama Panchayat 1.82 0.89 0 0.26 0.39 0 3.35 0.28
[ 15.21%] 0.27
[ 30.33%] 0
[ 0%] 0.02
[ 7.83%] 0.02
[ 5.51%] 0
[ 0%] 0.59 0.53
[ 15.8%] 0.06
[ 1.79%] 17.61
Kadangode Grama Panchayat 2.64 1.18 0 0.38 0.56 0 4.76 0.62
[ 23.47%] 0.15
[ 12.68%] 0
[ 0%] 0.01
[ 2.39%] 0.05
[ 9.46%] 0
[ 0%] 0.83 0.73
[ 15.33%] 0.11
[ 2.31%] 17.44
Mulakunnathukavu Grama Panchayat 1.85 0.54 0 0.26 0.4 0 3.05 0.47
[ 25.53%] 0.06
[ 10.4%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.53 0.52
[ 17.05%] 0.01
[ 0.33%] 17.38
Madakkathara Grama Panchayat 2.07 0.61 0 0.29 0.44 0 3.42 0.56
[ 27.09%] 0.02
[ 3.78%] 0
[ 0%] 0
[ 1.09%] 0
[ 0%] 0
[ 0%] 0.59 0.51
[ 14.92%] 0.07
[ 2.05%] 17.25
Adat Grama Panchayat 2.42 1.07 0 0.34 0.52 0 4.36 0.41
[ 16.88%] 0.14
[ 13.16%] 0
[ 0%] 0
[ 0.26%] 0.2
[ 38.2%] 0
[ 0%] 0.75 0.43
[ 9.87%] 0.32
[ 7.35%] 17.2
Punnayurkulam Grama Panchayat 4.09 0.71 0 0.58 0.87 0 6.25 0.82
[ 20.13%] 0.14
[ 19.4%] 0
[ 0%] 0.09
[ 16.13%] 0.02
[ 2.2%] 0
[ 0%] 1.07 0.64
[ 10.24%] 0.43
[ 6.88%] 17.12
Nenmanikkara Grama Panchayat 1.6 0.54 0 0.23 0.34 0 2.71 0.22
[ 13.71%] 0.17
[ 31.86%] 0
[ 0%] 0.02
[ 10.02%] 0.05
[ 14.65%] 0
[ 0%] 0.46 0.4
[ 14.78%] 0.06
[ 2.22%] 16.97
Mathilakam Block Panchayat 4.64 2.03 0 0.66 0.99 0 8.32 1.15
[ 24.83%] 0.16
[ 7.65%] 0
[ 0%] 0.02
[ 3.39%] 0.09
[ 9.52%] 0
[ 0%] 1.42 1.01
[ 12.14%] 0.42
[ 5.05%] 17.07
Paralam Grama Panchayat 1.83 0.97 0 0.26 0.39 0 3.46 0.33
[ 17.91%] 0.14
[ 13.99%] 0
[ 0%] 0.04
[ 15.13%] 0.09
[ 22.26%] 0
[ 0%] 0.59 0.35
[ 10.12%] 0.24
[ 6.94%] 17.05
Chavakkad Municipality 4.66 1 0 1.5 2.25 0 9.42 0.81
[ 17.43%] 0.06
[ 5.83%] 0
[ 0%] 0.28
[ 18.46%] 0.45
[ 20.01%] 0
[ 0%] 1.6 1.15
[ 12.21%] 0.45
[ 4.78%] 16.99
Kaipamangalam Grama Panchayat 3.36 0.85 0 0.48 0.72 0 5.41 0.81
[ 24.23%] 0.09
[ 10.11%] 0
[ 0%] 0.01
[ 1.88%] 0
[ 0.62%] 0
[ 0%] 0.91 0.7
[ 12.94%] 0.21
[ 3.88%] 16.82
Pananchery Grama Panchayat 7.62 1.03 0.39 1.08 1.62 0 11.74 1.57
[ 20.63%] 0.24
[ 23.13%] 0.02
[ 3.85%] 0.14
[ 12.91%] 0
[ 0.02%] 0
[ 0%] 1.97 1.36
[ 11.58%] 0.6
[ 5.11%] 16.78
Edavilangu Grama Panchayat 1.86 0.35 0 0.26 0.4 0 2.87 0.33
[ 17.81%] 0.05
[ 14.12%] 0
[ 0%] 0.04
[ 16.38%] 0.05
[ 13.61%] 0
[ 0%] 0.48 0.34
[ 11.86%] 0.14
[ 4.88%] 16.72
Avinissery Grama Panchayat 2.04 0.39 0 0.29 0.44 0 3.16 0.4
[ 19.42%] 0.06
[ 16.53%] 0
[ 0%] 0
[ 0%] 0.06
[ 14.74%] 0
[ 0%] 0.52 0.34
[ 10.78%] 0.18
[ 5.7%] 16.46
Edathiruthy Grama Panchayat 2.55 1.22 0 0.36 0.54 0 4.67 0.42
[ 16.59%] 0.22
[ 18.15%] 0
[ 0%] 0
[ 0%] 0.13
[ 23.83%] 0
[ 0%] 0.77 0.55
[ 11.77%] 0.22
[ 4.71%] 16.49
Cherpu Block Panchayat 1.78 1.27 0 0.25 0.38 0 3.68 0.49
[ 27.38%] 0.08
[ 6.29%] 0
[ 0%] 0.04
[ 15.29%] 0
[ 0%] 0
[ 0%] 0.61 0.5
[ 13.58%] 0.11
[ 2.99%] 16.58
Kunnamkulam Municipality 4.92 2.55 0 1.59 2.38 0 11.44 0.95
[ 19.4%] 0.13
[ 5.08%] 0
[ 0%] 0.56
[ 35.2%] 0.2
[ 8.25%] 0
[ 0%] 1.84 0.71
[ 6.21%] 1.13
[ 9.88%] 16.08
Thiruvilwamala Grama Panchayat 3.3 1.81 0 0.47 0.7 0 6.28 0.49
[ 14.77%] 0.36
[ 20.01%] 0
[ 0%] 0.01
[ 1.06%] 0.16
[ 22.14%] 0
[ 0%] 1.01 0.83
[ 13.21%] 0.18
[ 2.86%] 16.08
Muriyad Grama Panchayat 2.33 1.34 0 0.33 0.5 0 4.5 0.36
[ 15.4%] 0.24
[ 17.84%] 0
[ 0%] 0.12
[ 36.2%] 0
[ 0%] 0
[ 0%] 0.72 0.61
[ 13.56%] 0.11
[ 2.45%] 16
Annamanada Grama Panchayat 2.25 0.72 0 0.32 0.48 0 3.77 0.36
[ 16.06%] 0.2
[ 27.36%] 0
[ 0%] 0
[ 0%] 0.04
[ 8.08%] 0
[ 0%] 0.6 0.5
[ 13.25%] 0.1
[ 2.65%] 15.92
Trikkur Grama Panchayat 2.11 0.61 0 0.3 0.45 0 3.47 0.4
[ 19.16%] 0.05
[ 9.01%] 0
[ 0%] 0.05
[ 16.85%] 0.04
[ 8.6%] 0
[ 0%] 0.55 0.42
[ 12.12%] 0.13
[ 3.75%] 15.85
Varavoor Grama Panchayat 2.01 1.02 0 0.29 0.43 0 3.74 0.27
[ 13.24%] 0.3
[ 28.98%] 0
[ 0%] 0.02
[ 6.55%] 0
[ 0%] 0
[ 0%] 0.58 0.38
[ 10.16%] 0.2
[ 5.35%] 15.51
Chalakkudy Block Panchayat 3.79 1.7 0.24 0.54 0.81 0 7.08 0.81
[ 21.38%] 0.1
[ 6.04%] 0
[ 0%] 0.04
[ 6.85%] 0.14
[ 17.91%] 0
[ 0%] 1.09 0.82
[ 11.58%] 0.27
[ 3.81%] 15.4
Melur Grama Panchayat 2.08 0.58 0 0.3 0.44 0 3.4 0.4
[ 19.39%] 0.06
[ 10.83%] 0
[ 0%] 0.02
[ 6.55%] 0.03
[ 7.14%] 0
[ 0%] 0.52 0.44
[ 12.94%] 0.08
[ 2.35%] 15.29
Koratty Grama Panchayat 2.52 0.91 0 0.36 0.54 0 4.33 0.46
[ 18.36%] 0.13
[ 14.76%] 0
[ 0%] 0.01
[ 2.58%] 0.05
[ 8.84%] 0
[ 0%] 0.65 0.37
[ 8.55%] 0.29
[ 6.7%] 15.01
Puthenchira Grama Panchayat 1.76 0.76 0 0.25 0.37 0 3.14 0.26
[ 15.08%] 0.13
[ 16.76%] 0
[ 0%] 0.02
[ 7.22%] 0.06
[ 17.1%] 0
[ 0%] 0.47 0.25
[ 7.96%] 0.22
[ 7.01%] 14.97
Pazhayannur Grama Panchayat 4.3 1.74 0.09 0.61 0.92 0 7.66 0.74
[ 17.3%] 0.41
[ 23.57%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.15 0.62
[ 8.1%] 0.53
[ 6.92%] 15.01
Orumanayur Grama Panchayat 0.98 0.4 0 0.14 0.21 0 1.73 0.18
[ 18.91%] 0.07
[ 16.94%] 0
[ 0%] 0
[ 2.28%] 0
[ 0.69%] 0
[ 0%] 0.26 0.21
[ 12.15%] 0.05
[ 2.89%] 15.03
Kaiparamba Grama Panchayat 2.28 0.73 0 0.32 0.49 0 3.83 0.41
[ 17.84%] 0.08
[ 10.91%] 0
[ 0%] 0.06
[ 17.4%] 0.02
[ 4.02%] 0
[ 0%] 0.56 0.44
[ 11.5%] 0.12
[ 3.14%] 14.62
Choondal Grama Panchayat 2.32 0.81 0 0.33 0.49 0 3.95 0.54
[ 23.44%] 0.03
[ 4.05%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.58 0.48
[ 12.14%] 0.1
[ 2.53%] 14.68
Vallachira Grama Panchayat 1.97 0.89 0 0.28 0.42 0 3.55 0.38
[ 19.21%] 0.12
[ 13.26%] 0
[ 0%] 0.02
[ 5.94%] 0
[ 0.73%] 0
[ 0%] 0.52 0.44
[ 12.38%] 0.07
[ 1.97%] 14.65
Mullurkara Grama Panchayat 2.05 0.64 0 0.29 0.44 0 3.42 0.29
[ 14.21%] 0.09
[ 14.75%] 0
[ 0%] 0.02
[ 5.83%] 0.09
[ 20.56%] 0
[ 0%] 0.49 0.31
[ 9.06%] 0.18
[ 5.26%] 14.33
Manalur Grama Panchayat 3.41 1.09 0 0.48 0.73 0 5.71 0.59
[ 17.32%] 0.19
[ 17.36%] 0
[ 0%] 0.02
[ 3.83%] 0.02
[ 2.16%] 0
[ 0%] 0.81 0.68
[ 11.91%] 0.14
[ 2.45%] 14.19
Kattur Grama Panchayat 1.5 0.75 0 0.21 0.32 0 2.78 0.16
[ 10.54%] 0.18
[ 23.73%] 0
[ 0%] 0.01
[ 6.82%] 0.04
[ 12.58%] 0
[ 0%] 0.39 0.28
[ 10.07%] 0.11
[ 3.96%] 14.03
Velukara Grama Panchayat 2.2 1.34 0.01 0.31 0.47 0 4.33 0.38
[ 17.51%] 0.22
[ 16.64%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.61 0.5
[ 11.54%] 0.11
[ 2.54%] 14.09
Ollukkara Block Panchayat 3.44 1.29 0.16 0.49 0.73 0 6.1 0.78
[ 22.56%] 0.08
[ 6.01%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.85 0.78
[ 12.78%] 0.08
[ 1.31%] 13.93
Vadekkekad Grama Panchayat 1.98 0.5 0 0.28 0.42 0 3.18 0.24
[ 12.02%] 0.09
[ 17.11%] 0
[ 0%] 0
[ 0%] 0.11
[ 26.41%] 0
[ 0%] 0.43 0.36
[ 11.33%] 0.07
[ 2.2%] 13.52
Vallathol Nagar Grama Panchayat 1.86 0.75 0 0.26 0.4 0 3.26 0.34
[ 18.45%] 0.05
[ 7.13%] 0
[ 0%] 0.02
[ 5.86%] 0.03
[ 8.79%] 0
[ 0%] 0.45 0.3
[ 9.2%] 0.15
[ 4.6%] 13.8
Kattakampal Grama Panchayat 2.09 1.02 0 0.3 0.45 0 3.86 0.34
[ 16.43%] 0.09
[ 9.25%] 0
[ 0%] 0.04
[ 14.43%] 0.04
[ 9.63%] 0
[ 0%] 0.52 0.36
[ 9.33%] 0.16
[ 4.15%] 13.47
Mullassery Grama Panchayat 1.79 0.82 0 0.26 0.38 0 3.25 0.27
[ 15.2%] 0.15
[ 18.77%] 0
[ 0%] 0
[ 1.94%] 0
[ 0%] 0
[ 0%] 0.43 0.3
[ 9.23%] 0.13
[ 4%] 13.23
Thekkumkara Grama Panchayat 2.99 0.8 0 0.43 0.64 0 4.86 0.4
[ 13.5%] 0.11
[ 13.1%] 0
[ 0%] 0.09
[ 20.83%] 0.03
[ 5.45%] 0
[ 0%] 0.63 0.34
[ 6.99%] 0.29
[ 5.97%] 12.96
Mullassery Block Panchayat 1.8 0.88 0 0.26 0.38 0 3.33 0.36
[ 20.21%] 0.04
[ 4.48%] 0
[ 0%] 0.03
[ 10.73%] 0
[ 0%] 0
[ 0%] 0.43 0.33
[ 9.92%] 0.1
[ 3.01%] 12.91
Tholur Grama Panchayat 1.47 0.69 0 0.21 0.31 0 2.68 0.21
[ 14.15%] 0.04
[ 5.59%] 0
[ 0%] 0.02
[ 9.5%] 0.08
[ 25.22%] 0
[ 0%] 0.35 0.14
[ 5.23%] 0.2
[ 7.46%] 13.06
Padiyur Grama Panchayat 1.6 0.55 0 0.23 0.34 0 2.72 0.25
[ 15.38%] 0.06
[ 11.01%] 0
[ 0%] 0.03
[ 15.18%] 0.01
[ 2.34%] 0
[ 0%] 0.35 0.27
[ 9.92%] 0.08
[ 2.94%] 12.87
Pavaratty Grama Panchayat 1.51 0.37 0 0.21 0.32 0 2.42 0.18
[ 12.16%] 0.07
[ 19.84%] 0
[ 0%] 0.05
[ 22.45%] 0
[ 0%] 0
[ 0%] 0.31 0.25
[ 10.34%] 0.06
[ 2.48%] 12.81
Irinjalakkuda Block Panchayat 1.81 1.42 0 0.26 0.39 0 3.87 0.44
[ 24.3%] 0.02
[ 1.65%] 0
[ 0%] 0
[ 0%] 0.02
[ 4.97%] 0
[ 0%] 0.48 0.43
[ 11.11%] 0.05
[ 1.29%] 12.4
Arimpoor Grama Panchayat 2.55 0.86 0 0.36 0.54 0 4.32 0.33
[ 13.02%] 0.09
[ 10.38%] 0
[ 0%] 0.05
[ 14.44%] 0.06
[ 11.56%] 0
[ 0%] 0.54 0.42
[ 9.73%] 0.12
[ 2.78%] 12.5
Kuzhur Grama Panchayat 1.66 0.45 0 0.24 0.35 0 2.7 0.25
[ 14.8%] 0.05
[ 11.59%] 0
[ 0%] 0
[ 0%] 0.04
[ 10.28%] 0
[ 0%] 0.33 0.27
[ 9.98%] 0.06
[ 2.22%] 12.22
Alagappa Nagar Grama Panchayat 2.86 0.59 0.02 0.41 0.61 0 4.48 0.52
[ 18.22%] 0.02
[ 3.21%] 0
[ 2.75%] 0.01
[ 1.79%] 0
[ 0.79%] 0
[ 0%] 0.55 0.54
[ 12.06%] 0.01
[ 0.22%] 12.28
Kodakara Grama Panchayat 3 1.08 0 0.43 0.64 0 5.14 0.45
[ 14.95%] 0.06
[ 5.56%] 0
[ 0%] 0.06
[ 14.08%] 0.06
[ 9.24%] 0
[ 0%] 0.63 0.51
[ 9.92%] 0.12
[ 2.33%] 12.26
Varandarappilly Grama Panchayat 6.27 0.89 0.2 0.89 1.34 0 9.58 0.92
[ 14.7%] 0.11
[ 12.72%] 0.02
[ 11.77%] 0.03
[ 3.5%] 0.02
[ 1.73%] 0
[ 0%] 1.11 0.78
[ 8.14%] 0.34
[ 3.55%] 11.59
Chowwannur Grama Panchayat 1.33 0.39 0 0.19 0.28 0 2.19 0.13
[ 10.01%] 0.05
[ 12.27%] 0
[ 0%] 0.05
[ 29.06%] 0.01
[ 4.94%] 0
[ 0%] 0.25 0.22
[ 10.06%] 0.03
[ 1.37%] 11.42
Vellangallur Block Panchayat 2.18 1.5 0.01 0.31 0.46 0 4.47 0.42
[ 19.35%] 0.04
[ 2.76%] 0
[ 0%] 0
[ 0%] 0.04
[ 9.41%] 0
[ 0%] 0.51 0.42
[ 9.41%] 0.09
[ 2.02%] 11.41
Avanur Grama Panchayat 2.1 0.78 0 0.3 0.45 0 3.63 0.29
[ 13.96%] 0.12
[ 14.72%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.41 0.32
[ 8.81%] 0.09
[ 2.48%] 11.29
Valappad Grama Panchayat 4.5 1.66 0 0.64 0.96 0 7.75 0.44
[ 9.73%] 0.24
[ 14.57%] 0
[ 0%] 0.09
[ 14.04%] 0.09
[ 9.22%] 0
[ 0%] 0.86 0.52
[ 6.71%] 0.34
[ 4.39%] 11.1
Chowwannur Block Panchayat 3.28 2.24 0 0.47 0.7 0 6.68 0.63
[ 19.25%] 0.09
[ 4.14%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.72 0.67
[ 10.02%] 0.05
[ 0.75%] 10.78
Anthikkad Block Panchayat 2.66 1.69 0 0.38 0.57 0 5.3 0.49
[ 18.48%] 0.06
[ 3.74%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.56 0.49
[ 9.24%] 0.06
[ 1.13%] 10.57
Chavakkad Block Panchayat 3.29 0.95 0 0.47 0.7 0 5.4 0.45
[ 13.81%] 0.06
[ 6.03%] 0
[ 0%] 0.05
[ 10.71%] 0
[ 0%] 0
[ 0%] 0.56 0.45
[ 8.34%] 0.11
[ 2.04%] 10.37
Kodakara Block Panchayat 4.89 2.05 0.11 0.7 1.04 0 8.79 0.84
[ 17.2%] 0.04
[ 1.85%] 0.02
[ 16.42%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.9 0.72
[ 8.19%] 0.17
[ 1.93%] 10.24
Kodassery Grama Panchayat 2.73 1.38 0.14 0.39 0.58 0 5.23 0.41
[ 15.14%] 0.07
[ 5.39%] 0.01
[ 7.92%] 0
[ 0%] 0.01
[ 2.17%] 0
[ 0%] 0.51 0.41
[ 7.84%] 0.1
[ 1.91%] 9.75
Kolazhy Grama Panchayat 2.27 0.72 0 0.32 0.48 0 3.79 0.25
[ 10.95%] 0.12
[ 17.04%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.37 0.2
[ 5.28%] 0.17
[ 4.49%] 9.76
Mala Grama Panchayat 2.77 1.26 0 0.39 0.59 0 5.02 0.26
[ 9.39%] 0.14
[ 11.51%] 0
[ 0%] 0.08
[ 19.98%] 0.01
[ 1.08%] 0
[ 0%] 0.49 0.25
[ 4.98%] 0.24
[ 4.78%] 9.76
Guruvayoor Municipality 6.34 1.98 0 2.04 3.07 0 13.43 0.94
[ 14.9%] 0.29
[ 14.71%] 0
[ 0%] 0.05
[ 2.43%] 0
[ 0%] 0
[ 0%] 1.29 0.74
[ 5.51%] 0.54
[ 4.02%] 9.61
Wadakanchery Municipality 7.73 3.43 0 2.49 3.74 0 17.39 0.96
[ 12.45%] 0.49
[ 14.21%] 0
[ 0%] 0.18
[ 7.04%] 0.03
[ 0.9%] 0
[ 0%] 1.66 1.22
[ 7.02%] 0.44
[ 2.53%] 9.55
Kondazhy Grama Panchayat 2.28 1.23 0 0.32 0.49 0 4.32 0.36
[ 15.8%] 0.03
[ 2.83%] 0
[ 0%] 0.01
[ 4.56%] 0
[ 0%] 0
[ 0%] 0.41 0.35
[ 8.1%] 0.06
[ 1.39%] 9.49
Kadukutty Grama Panchayat 1.85 0.8 0 0.26 0.4 0 3.31 0.18
[ 9.72%] 0.08
[ 9.53%] 0
[ 0%] 0
[ 0%] 0.06
[ 14.58%] 0
[ 0%] 0.31 0.12
[ 3.63%] 0.19
[ 5.75%] 9.37
Desamangalam Grama Panchayat 1.63 0.87 0 0.23 0.35 0 3.09 0.2
[ 11.95%] 0.06
[ 7.02%] 0
[ 0%] 0.02
[ 10.59%] 0
[ 0%] 0
[ 0%] 0.28 0.22
[ 7.12%] 0.06
[ 1.94%] 9.06
Alur Grama Panchayat 3.13 1.33 0 0.45 0.67 0 5.57 0.27
[ 8.73%] 0.12
[ 8.82%] 0
[ 0%] 0.01
[ 2.81%] 0.09
[ 13.47%] 0
[ 0%] 0.49 0.33
[ 5.93%] 0.16
[ 2.87%] 8.8
Athirappally Grama Panchayat 5.98 0.65 0.48 0.85 1.28 0 9.25 0.46
[ 7.64%] 0.03
[ 3.82%] 0.01
[ 2.25%] 0.24
[ 27.96%] 0.04
[ 3.34%] 0
[ 0%] 0.77 0.42
[ 4.54%] 0.35
[ 3.78%] 8.32
Talikkulam Block Panchayat 3.28 1.52 0 0.47 0.7 0 5.97 0.22
[ 6.81%] 0.02
[ 1.39%] 0
[ 0%] 0.21
[ 45.69%] 0.03
[ 4.35%] 0
[ 0%] 0.49 0.3
[ 5.03%] 0.19
[ 3.18%] 8.21
Kadappuram Grama Panchayat 4.36 0.46 0 0.62 0.93 0 6.37 0.34
[ 7.81%] 0.14
[ 29.85%] 0
[ 0%] 0
[ 0.2%] 0
[ 0%] 0
[ 0%] 0.48 0.3
[ 4.71%] 0.18
[ 2.83%] 7.54
Mala Block Panchayat 2.65 1.5 0 0.38 0.57 0 5.09 0.23
[ 8.61%] 0.05
[ 3.36%] 0
[ 0%] 0
[ 0%] 0.08
[ 13.63%] 0
[ 0%] 0.36 0.26
[ 5.11%] 0.1
[ 1.96%] 7.07
Talikulam Grama Panchayat 3.15 1.26 0 0.45 0.67 0 5.53 0.24
[ 7.55%] 0.11
[ 9.08%] 0
[ 0%] 0.01
[ 1.67%] 0
[ 0.44%] 0
[ 0%] 0.36 0.35
[ 6.33%] 0.01
[ 0.18%] 6.51
Nattika Grama Panchayat 2.22 1.19 0 0.32 0.47 0 4.21 0.13
[ 5.72%] 0.11
[ 8.93%] 0
[ 0%] 0
[ 0%] 0.03
[ 6.59%] 0
[ 0%] 0.26 0.21
[ 4.99%] 0.05
[ 1.19%] 6.18
Irinjalakkuda Municipality 5.76 2.97 0 1.86 2.78 0 13.36 0.63
[ 10.93%] 0.08
[ 2.77%] 0
[ 0%] 0
[ 0.08%] 0.05
[ 1.97%] 0
[ 0%] 0.77 0.66
[ 4.94%] 0.11
[ 0.82%] 5.76
Puthur Grama Panchayat 5.1 1.64 0.09 0.73 1.09 0 8.64 0.28
[ 5.58%] 0.07
[ 4.12%] 0
[ 0%] 0.13
[ 18.31%] 0
[ 0%] 0
[ 0%] 0.48 0.45
[ 5.21%] 0.04
[ 0.46%] 5.56
Pazhayannur Block Panchayat 3.59 2.85 0.04 0.51 0.77 0 7.76 0.23
[ 6.38%] 0.16
[ 5.45%] 0
[ 0%] 0.05
[ 9.84%] 0
[ 0%] 0
[ 0%] 0.43 0.24
[ 3.09%] 0.2
[ 2.58%] 5.54
Puzhakkal Block Panchayat 2.7 1.52 0 0.38 0.58 0 5.18 0.2
[ 7.45%] 0.06
[ 4.2%] 0
[ 0%] 0.02
[ 6.15%] 0
[ 0%] 0
[ 0%] 0.29 0.25
[ 4.83%] 0.03
[ 0.58%] 5.6
Chalakkudy Municipality 5.94 1.73 0 1.91 2.87 0 12.45 0.37
[ 6.18%] 0.03
[ 1.5%] 0
[ 0%] 0.19
[ 9.92%] 0
[ 0%] 0
[ 0%] 0.58 0.42
[ 3.37%] 0.16
[ 1.29%] 4.66
Thrissur District Panchayat 48.53 26.08 0.56 6.9 10.35 0 92.42 2.9
[ 5.97%] 1.11
[ 4.24%] 0.13
[ 22.79%] 0.05
[ 0.72%] 0.02
[ 0.15%] 0
[ 0%] 4.2 3.74
[ 4.05%] 0.46
[ 0.5%] 4.54
Thrissur Corporation 97.47 11.64 0.09 0 0 0 109.2 0.56
[ 0.58%] 0.2
[ 1.7%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.76 0.62
[ 0.4%] 1.61
[ 1.04%] 0.7
Total 465.27 160.87 2.8 59.85 89.78 0 778.56 58.76
[12.63%] 17.23
[10.71%] 0.25
[8.86%] 6.03
[10.07%] 5.94
[ 5.45%] 0
[0%] 88.21 65.16
[7.9%] 24.43
[2.96%] 11.33

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