Excel               

District	Bugdet Amount							Expenditure Amount							Projects		Percentage(%)
	General	SCP	TSP	FCUnTied	FCTied	KLGSDP	Total	General	SCP	TSP	FCUnTied	FCTied	KLGSDP	Total	New	SpillOver
Thrissur	465.27	160.87	2.8	59.85	135.78	0	824.56	173.51 [ 37.29%]	61.66 [ 38.33%]	0.97 [ 34.82%]	19.12 [ 31.94%]	32.16 [ 53.74%]	0 [ 0%]	287.43	210.45 [ 25.52%]	77.02 [ 9.34%]	34.86
Kollam	366.88	157.66	2.67	45.08	95.62	0	667.9	138.49 [ 37.75%]	52.97 [ 33.6%]	0.55 [ 20.43%]	18.34 [ 40.69%]	18.7 [ 41.49%]	0 [ 0%]	229.05	158.86 [ 23.78%]	70.21 [ 10.51%]	34.29
Palakkad	398.07	186.11	29.24	63.05	94.57	0	771.04	142.78 [ 35.87%]	62.35 [ 33.5%]	9.06 [ 30.99%]	20.22 [ 32.08%]	19.58 [ 31.06%]	0 [ 0%]	253.99	178.72 [ 23.18%]	75.28 [ 9.76%]	32.94
Malappuram	515.27	146.19	10.19	84.59	168.88	0	925.11	183.07 [ 35.53%]	47.65 [ 32.6%]	2.81 [ 27.54%]	24.11 [ 28.5%]	39.51 [ 46.71%]	0 [ 0%]	297.15	220.39 [ 23.82%]	76.75 [ 8.3%]	32.12
Alappuzha	279.81	88.22	0.85	47.05	70.58	0	486.51	102.65 [ 36.69%]	24.64 [ 27.93%]	0.2 [ 23.72%]	11.77 [ 25.02%]	14.42 [ 30.64%]	0 [ 0%]	153.68	116.21 [ 23.89%]	37.44 [ 7.7%]	31.59
Pathanamthitta	177.92	77.82	2.95	28.62	42.93	0	330.25	61.14 [ 34.37%]	24.72 [ 31.76%]	1.02 [ 34.43%]	8.99 [ 31.39%]	8.21 [ 28.67%]	0 [ 0%]	104.07	78.26 [ 23.7%]	25.79 [ 7.81%]	31.51
Kottayam	250.48	73.38	4.64	41.45	62.17	0	432.11	88.86 [ 35.48%]	20.03 [ 27.29%]	1.53 [ 33.04%]	13.81 [ 33.33%]	10.45 [ 25.21%]	0 [ 0%]	134.68	99.62 [ 23.05%]	34.98 [ 8.1%]	31.17
Thiruvananthapuram	527.41	176.71	7.48	52.27	120.4	0	884.27	176.42 [ 33.45%]	51.57 [ 29.19%]	1.42 [ 18.95%]	15.45 [ 29.56%]	24.47 [ 46.81%]	0 [ 0%]	269.32	190.24 [ 21.51%]	79.1 [ 8.95%]	30.46
Kasargod	196.51	27.14	25.96	31.71	47.56	0	328.88	67.07 [ 34.13%]	6.55 [ 24.12%]	8.28 [ 31.91%]	7.88 [ 24.84%]	9 [ 28.4%]	0 [ 0%]	98.78	72.68 [ 22.1%]	26.07 [ 7.93%]	30.04
Wayanad	161.54	17.81	79.63	28.16	42.24	0	329.37	51.85 [ 32.09%]	4.76 [ 26.72%]	25.25 [ 31.71%]	6.72 [ 23.87%]	6 [ 21.31%]	0 [ 0%]	94.57	72.43 [ 21.99%]	22.13 [ 6.72%]	28.71
Kozhikode	460.95	89.74	4.85	54.13	132.19	0	741.87	148.85 [ 32.29%]	24.04 [ 26.79%]	1.55 [ 31.92%]	13.36 [ 24.68%]	16.72 [ 30.89%]	0 [ 0%]	204.52	153.86 [ 20.74%]	50.71 [ 6.84%]	27.57
Idukki	210.45	80.17	21.13	32.52	48.78	0	393.04	62.53 [ 29.71%]	20.9 [ 26.07%]	6.14 [ 29.04%]	8.61 [ 26.47%]	8.72 [ 26.81%]	0 [ 0%]	106.89	77.42 [ 19.7%]	29.44 [ 7.49%]	27.2
Kannur	377.25	35.04	17.59	55.45	124.18	0	609.51	116.14 [ 30.79%]	9.78 [ 27.93%]	5.32 [ 30.22%]	14.97 [ 27%]	17.2 [ 31.02%]	0 [ 0%]	163.41	113.94 [ 18.69%]	49.48 [ 8.12%]	26.81
Ernakulam	412.12	118.39	5.77	55.51	136.26	0	728.05	125.65 [ 30.49%]	24.4 [ 20.61%]	0.97 [ 16.77%]	18.83 [ 33.92%]	23.44 [ 42.24%]	0 [ 0%]	193.29	124.42 [ 17.09%]	68.89 [ 9.46%]	26.55
Total	4799.92	1435.25	215.74	679.43	1322.14	0	8452.48	1639.01 [34.15%]	436.03 [30.38%]	65.05 [30.15%]	202.17 [29.76%]	248.59 [29.76%]	0 [0%]	2590.85	1867.5 [22.09%]	723.29 [8.56%]	30.65