Plan Expenditure LB Wise as on 21 November 2024, 2:00PM

Sl NO Localbody Type LB Name Total Budget * Total Expenditure * % of Expenditure
1 District Panchayat Malappuram 103.21 36.54 35.40
2 District Panchayat Alappuzha 59.71 19.17 32.11
3 District Panchayat Kollam 76.44 24.36 31.87
4 District Panchayat Kannur 55.82 16.23 29.08
5 District Panchayat Thiruvananthapuram 82.90 23.15 27.93
6 District Panchayat Kottayam 53.92 14.86 27.56
7 District Panchayat Ernakulam 68.21 16.91 24.79
8 District Panchayat Kozhikkode 64.44 15.83 24.57
9 District Panchayat Thrissur 84.57 19.70 23.29
10 District Panchayat Palakkad 104.55 23.31 22.30
11 District Panchayat Kasargod 40.67 8.92 21.93
12 District Panchayat Pathanamthitta 44.13 7.43 16.84
13 District Panchayat Idukki 56.03 7.39 13.19
14 District Panchayat Wayanad 40.99 5.13 12.52
15 . Total 935.57 238.93 25.54
( * Amount in crores)
( * Urban Agglomeration Fund excluded)