Sl NO | Localbody Type | LB Name | Total Budget * | Total Expenditure * | % of Expenditure |
---|---|---|---|---|---|
1 | District Panchayat | Thiruvananthapuram | 80.31 | 50.19 | 62.50 |
2 | District Panchayat | Malappuram | 99.78 | 57.27 | 57.40 |
3 | District Panchayat | Kollam | 74.20 | 41.90 | 56.47 |
4 | District Panchayat | Wayanad | 39.89 | 21.84 | 54.75 |
5 | District Panchayat | Kottayam | 52.11 | 27.67 | 53.10 |
6 | District Panchayat | Alappuzha | 57.76 | 30.44 | 52.70 |
7 | District Panchayat | Ernakulam | 65.99 | 34.39 | 52.11 |
8 | District Panchayat | Kasargod | 39.30 | 20.10 | 51.15 |
9 | District Panchayat | Thrissur | 81.95 | 40.39 | 49.29 |
10 | District Panchayat | Kannur | 53.71 | 25.80 | 48.04 |
11 | District Panchayat | Kozhikkode | 62.20 | 28.52 | 45.85 |
12 | District Panchayat | Palakkad | 101.60 | 45.52 | 44.80 |
13 | District Panchayat | Idukki | 54.38 | 23.09 | 42.46 |
14 | District Panchayat | Pathanamthitta | 42.78 | 15.63 | 36.54 |
15 | . | Total | 905.95 | 462.74 | 51.08 |
( * Amount in crores) | |||||
( * Urban Agglomeration Fund excluded) |