Sl NO | Localbody Type | LB Name | Total Budget * | Total Expenditure * | % of Expenditure |
---|---|---|---|---|---|
1 | District Panchayat | Malappuram | 103.21 | 2.40 | 2.33 |
2 | District Panchayat | Palakkad | 104.55 | 2.32 | 2.22 |
3 | District Panchayat | Wayanad | 40.99 | .91 | 2.22 |
4 | District Panchayat | Thrissur | 84.57 | 1.85 | 2.19 |
5 | District Panchayat | Ernakulam | 68.21 | 1.32 | 1.94 |
6 | District Panchayat | Alappuzha | 59.71 | 1.15 | 1.93 |
7 | District Panchayat | Kollam | 76.44 | 1.23 | 1.61 |
8 | District Panchayat | Kozhikkode | 64.44 | 1.02 | 1.58 |
9 | District Panchayat | Pathanamthitta | 44.13 | .69 | 1.56 |
10 | District Panchayat | Kannur | 55.82 | .85 | 1.52 |
11 | District Panchayat | Idukki | 56.03 | .76 | 1.36 |
12 | District Panchayat | Kasargod | 40.67 | .32 | .79 |
13 | District Panchayat | Thiruvananthapuram | 82.90 | .52 | .63 |
14 | District Panchayat | Kottayam | 53.92 | .22 | .41 |
15 | . | Total | 935.57 | 15.55 | 1.66 |
( * Amount in crores) | |||||
( * Urban Agglomeration Fund excluded) |