Annual Plan Expenditure District Wise-31 March 2018
| District | Bugdet Amount | Expenditure Amount | Projects | ||||||||||||
| General | SCP | TSP | CFC | KLGSDP | Total | General | SCP | TSP | CFC | KLGSDP | Total | New | SpillOver | Exp % | |
| Kollam | 287.51 | 122.65 | 2.44 | 138.08 | 0 | 550.7 | 258.87 [ 90.04%] |
102.19 [ 83.32%] |
1.73 [ 70.9%] |
117.02 [ 84.75%] |
20.96 [ 0%] |
500.73 | 380.05 [ 69.01%] |
120.68 [ 21.91%] |
90.93 |
| Kannur | 224.65 | 36.84 | 9.74 | 101.8 | 0 | 373.08 | 193.53 [ 86.15%] |
32.69 [ 88.74%] |
8.83 [ 90.66%] |
80.76 [ 79.33%] |
21.88 [ 0%] |
337.72 | 246.03 [ 65.95%] |
91.6 [ 24.55%] |
90.52 |
| Ernakulam | 285.44 | 98.35 | 3.78 | 162.11 | 0 | 549.7 | 249.27 [ 87.33%] |
83.4 [ 84.8%] |
3.12 [ 82.54%] |
138.91 [ 85.69%] |
21.25 [ 0%] |
496.04 | 358.77 [ 65.27%] |
137.35 [ 24.99%] |
90.24 |
| Alappuzha | 216.08 | 74.03 | 1.21 | 100.07 | 0 | 391.38 | 181.26 [ 83.89%] |
59.9 [ 80.91%] |
0.82 [ 67.77%] |
81.37 [ 81.31%] |
20.92 [ 0%] |
344.27 | 256.42 [ 65.52%] |
87.91 [ 22.46%] |
87.96 |
| Malappuram | 328.11 | 109.34 | 6.02 | 138.06 | 0 | 581.6 | 280.84 [ 85.59%] |
87.09 [ 79.65%] |
4.42 [ 73.42%] |
105.97 [ 76.76%] |
26.98 [ 0%] |
505.28 | 385.4 [ 66.27%] |
119.91 [ 20.62%] |
86.88 |
| Kottayam | 192.57 | 56.88 | 9.74 | 82.98 | 0 | 342.11 | 159.7 [ 82.93%] |
45.26 [ 79.57%] |
6.69 [ 68.69%] |
61.48 [ 74.09%] |
21.35 [ 0%] |
294.5 | 224.29 [ 65.56%] |
70.27 [ 20.54%] |
86.08 |
| Thrissur | 285.1 | 131.97 | 2.24 | 142.84 | 0 | 562.14 | 236.31 [ 82.89%] |
108.4 [ 82.14%] |
1.57 [ 70.09%] |
106.87 [ 74.82%] |
24.28 [ 0%] |
477.56 | 351.82 [ 62.59%] |
125.73 [ 22.37%] |
84.95 |
| Pathanamthitta | 135.3 | 60.19 | 3.06 | 53.86 | 0 | 252.46 | 109.4 [ 80.86%] |
48.87 [ 81.19%] |
2.69 [ 87.91%] |
37.01 [ 68.72%] |
15.74 [ 0%] |
213.77 | 163.24 [ 64.66%] |
50.55 [ 20.02%] |
84.67 |
| Kasargod | 131.36 | 33.24 | 12 | 56.03 | 0 | 232.66 | 103.04 [ 78.44%] |
26.48 [ 79.66%] |
9.77 [ 81.42%] |
38.58 [ 68.86%] |
15.41 [ 0%] |
193.28 | 144.02 [ 61.9%] |
49.24 [ 21.16%] |
83.07 |
| Idukki | 172.9 | 59.09 | 25.29 | 57.87 | 0 | 315.12 | 138.98 [ 80.38%] |
43.26 [ 73.21%] |
19.5 [ 77.11%] |
43.6 [ 75.34%] |
16.24 [ 0%] |
261.67 | 185.06 [ 58.73%] |
76.57 [ 24.3%] |
83.04 |
| Palakkad | 288.92 | 161.64 | 19.75 | 115.49 | 0 | 585.81 | 233.13 [ 80.69%] |
120.1 [ 74.3%] |
13.22 [ 66.94%] |
81.03 [ 70.16%] |
36.25 [ 0%] |
483.74 | 349.3 [ 59.63%] |
134.47 [ 22.95%] |
82.58 |
| Kozhikode | 271.09 | 76.53 | 2.84 | 132.75 | 0 | 483.23 | 219.6 [ 81.01%] |
59.7 [ 78.01%] |
2.28 [ 80.28%] |
97.47 [ 73.42%] |
19.21 [ 0%] |
398.26 | 278.73 [ 57.68%] |
119.49 [ 24.73%] |
82.42 |
| Thiruvananthapuram | 379.64 | 139.09 | 9.55 | 222.68 | 0 | 750.98 | 301.21 [ 79.34%] |
104.38 [ 75.04%] |
8.01 [ 83.87%] |
168.18 [ 75.53%] |
22.77 [ 0%] |
604.7 | 469.36 [ 62.5%] |
135.32 [ 18.02%] |
80.52 |
| Wayanad | 106.87 | 12.41 | 67.92 | 36.5 | 0 | 223.68 | 83.73 [ 78.35%] |
7.8 [ 62.85%] |
53.11 [ 78.19%] |
22.99 [ 62.99%] |
12.35 [ 0%] |
179.98 | 136.8 [ 61.16%] |
43.12 [ 19.28%] |
80.46 |
| Total | 3305.54 | 1172.25 | 175.58 | 1541.12 | 0 | 6194.65 | 2748.87 [83.16%] |
929.52 [79.29%] |
135.76 [77.32%] |
1181.24 [76.65%] |
295.59 [0%] |
5291.5 | 3929.29 [63.43%] |
1362.21 [21.99%] |
85.42 |
( Amount in crores)
Annual Plan Expenditure LB type wise 31 March 2018
| Sl NO | Localbody Type | Total Budget * | Total Expenditure * | Expenditure % |
| 1 | Corporation | 675.87 | 525.43 | 77.74 |
| 2 | District Panchayat | 792.5 | 562.96 | 71.04 |
| 3 | Block Panchayat | 792.45 | 707.94 | 89.34 |
| 4 | Muncipality | 889.01 | 735.54 | 82.74 |
| 5 | Grama Panchayat | 3044.82 | 2759.63 | 90.63 |
| 6 | State | 6194.65 | 5291.5 | 85.42 |
( * Amount in crores)
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