Sl NO | Localbody Type | LB Name | Total Budget * | Total Expenditure * | % of Expenditure |
---|---|---|---|---|---|
1 | District Panchayat | Thiruvananthapuram | 80.31 | 55.40 | 68.98 |
2 | District Panchayat | Wayanad | 39.89 | 25.01 | 62.70 |
3 | District Panchayat | Thrissur | 81.95 | 51.25 | 62.54 |
4 | District Panchayat | Kasargod | 39.30 | 24.33 | 61.91 |
5 | District Panchayat | Kottayam | 52.11 | 31.79 | 61.01 |
6 | District Panchayat | Kannur | 53.71 | 32.63 | 60.75 |
7 | District Panchayat | Malappuram | 99.78 | 59.21 | 59.34 |
8 | District Panchayat | Kollam | 74.20 | 43.80 | 59.03 |
9 | District Panchayat | Ernakulam | 65.99 | 38.54 | 58.40 |
10 | District Panchayat | Kozhikkode | 62.20 | 36.19 | 58.18 |
11 | District Panchayat | Alappuzha | 57.76 | 33.38 | 57.79 |
12 | District Panchayat | Idukki | 54.38 | 30.92 | 56.86 |
13 | District Panchayat | Palakkad | 101.60 | 50.86 | 50.06 |
14 | District Panchayat | Pathanamthitta | 42.78 | 17.70 | 41.37 |
15 | . | Total | 905.95 | 531.01 | 58.61 |
( * Amount in crores) | |||||
( * Urban Agglomeration Fund excluded) |