| Sl NO | Localbody Type | LB Name | Total Budget * | Total Expenditure * | % of Expenditure |
|---|---|---|---|---|---|
| 1 | District Panchayat | Kannur | 61.28 | 43.99 | 71.79 |
| 2 | District Panchayat | Palakkad | 114.04 | 80.39 | 70.49 |
| 3 | District Panchayat | Kottayam | 59.02 | 41.16 | 69.74 |
| 4 | District Panchayat | Malappuram | 112.96 | 75.74 | 67.05 |
| 5 | District Panchayat | Thrissur | 92.42 | 61.83 | 66.90 |
| 6 | District Panchayat | Kasargod | 44.54 | 29.63 | 66.52 |
| 7 | District Panchayat | Thiruvananthapuram | 90.60 | 59.84 | 66.05 |
| 8 | District Panchayat | Ernakulam | 74.62 | 48.87 | 65.49 |
| 9 | District Panchayat | Kollam | 83.44 | 53.73 | 64.39 |
| 10 | District Panchayat | Wayanad | 44.68 | 28.34 | 63.43 |
| 11 | District Panchayat | Alappuzha | 65.33 | 37.70 | 57.71 |
| 12 | District Panchayat | Idukki | 61.16 | 34.05 | 55.67 |
| 13 | District Panchayat | Pathanamthitta | 48.22 | 25.93 | 53.77 |
| 14 | District Panchayat | Kozhikkode | 70.59 | 36.19 | 51.27 |
| 15 | . | Total | 1022.89 | 657.40 | 64.27 |
| ( * Amount in crores) | |||||
| ( * Urban Agglomeration Fund excluded) | |||||