Plan Expenditure LB Wise as on 18 December 2025, 6:00PM

Sl NO Localbody Type LB Name Total Budget * Total Expenditure * % of Expenditure
1 District Panchayat Malappuram 112.96 48.53 42.96
2 District Panchayat Kollam 83.44 28.58 34.25
3 District Panchayat Thiruvananthapuram 90.60 30.76 33.95
4 District Panchayat Kasargod 44.54 14.60 32.78
5 District Panchayat Palakkad 114.04 36.51 32.02
6 District Panchayat Kottayam 59.02 18.84 31.92
7 District Panchayat Thrissur 92.42 25.91 28.04
8 District Panchayat Idukki 61.16 17.11 27.98
9 District Panchayat Kannur 61.28 17.13 27.95
10 District Panchayat Alappuzha 65.33 18.19 27.84
11 District Panchayat Wayanad 44.68 12.08 27.04
12 District Panchayat Ernakulam 74.62 18.80 25.19
13 District Panchayat Pathanamthitta 48.22 11.36 23.56
14 District Panchayat Kozhikkode 70.59 14.46 20.48
15 . Total 1022.89 312.87 30.59
( * Amount in crores)
( * Urban Agglomeration Fund excluded)