Annual Plan % of Expenditure as on 26 October 2021, 10:00AM

Amount In Crore
              
District Bugdet Amount Expenditure Amount Projects Percentage(%)
General SCP TSP CFC KLGSDP Total General SCP TSP CFC KLGSDP Total New SpillOver
Alappuzha 209.8375.560.7107.90393.9968.39
[ 32.59%]
19.13
[ 25.32%]
0.16
[ 22.53%]
1.79
[ 1.66%]
0
[ 0%]
89.4778.58
[ 19.94%]
10.87
[ 2.76%]
22.71
Thrissur 310.32136.332.38137.40586.4386.6
[ 27.91%]
35.63
[ 26.13%]
0.34
[ 14.11%]
1.42
[ 1.04%]
0
[ 0%]
123.99104.45
[ 17.81%]
19.48
[ 3.32%]
21.14
Palakkad 289.27158.6224.83145.060617.7893.05
[ 32.17%]
33.16
[ 20.91%]
3.01
[ 12.11%]
0.89
[ 0.62%]
0
[ 0%]
130.11108.4
[ 17.55%]
21.79
[ 3.53%]
21.06
Kollam 255.91134.482.24106.930499.5678.87
[ 30.82%]
21.73
[ 16.16%]
0.34
[ 15.38%]
1.35
[ 1.27%]
0
[ 0%]
102.381.5
[ 16.31%]
20.84
[ 4.17%]
20.48
Kannur 255.8630.0214.81120.690421.3868.74
[ 26.87%]
9.76
[ 32.52%]
5.24
[ 35.39%]
0.06
[ 0.05%]
0
[ 0%]
83.868.09
[ 16.16%]
15.7
[ 3.73%]
19.89
Kozhikode 28576.634.52118.790484.9572.42
[ 25.41%]
21.36
[ 27.88%]
1.27
[ 28.19%]
1.05
[ 0.88%]
0
[ 0%]
96.181.42
[ 16.79%]
14.7
[ 3.03%]
19.82
Wayanad 111.2315.1465.0856.530247.9928.32
[ 25.46%]
3.91
[ 25.81%]
14.82
[ 22.78%]
0.79
[ 1.41%]
0
[ 0%]
47.8542.53
[ 17.15%]
5.35
[ 2.16%]
19.29
Ernakulam 293.09101.894.83125.670525.4878.91
[ 26.92%]
20.62
[ 20.24%]
0.32
[ 6.68%]
0.54
[ 0.43%]
0
[ 0%]
100.3983.48
[ 15.89%]
16.96
[ 3.23%]
19.11
Pathanamthitta 132.0466.542.566.420267.532.92
[ 24.93%]
16.38
[ 24.61%]
0.53
[ 21.23%]
0.1
[ 0.15%]
0
[ 0%]
49.9343.22
[ 16.16%]
6.76
[ 2.53%]
18.66
Kottayam 185.7262.523.9294.910347.0746.76
[ 25.18%]
11.92
[ 19.07%]
1.01
[ 25.73%]
0.27
[ 0.28%]
0
[ 0%]
59.9653.24
[ 15.34%]
6.72
[ 1.94%]
17.28
Thiruvananthapuram 369.38150.566.29123.870650.189.17
[ 24.14%]
19.53
[ 12.97%]
1.13
[ 18.01%]
1.24
[ 1.01%]
0
[ 0%]
111.0887.31
[ 13.43%]
23.8
[ 3.66%]
17.09
Malappuram 373.49124.398.59189.550696.0191.13
[ 24.4%]
25.32
[ 20.36%]
1.25
[ 14.56%]
0.15
[ 0.08%]
0
[ 0%]
117.8596.76
[ 13.9%]
21.15
[ 3.04%]
16.93
Kasargod 138.2623.124.51700255.8831.38
[ 22.69%]
5.09
[ 22.01%]
5.34
[ 21.8%]
0.43
[ 0.62%]
0
[ 0%]
42.2434.11
[ 13.33%]
8.08
[ 3.16%]
16.51
Idukki 154.3465.3717.8974.920312.5236.82
[ 23.86%]
8.59
[ 13.14%]
5.01
[ 28%]
1.12
[ 1.49%]
0
[ 0%]
51.5445.95
[ 14.7%]
5.64
[ 1.8%]
16.49
Total3363.751221.15183.11538.6406306.64903.49
[26.86%]
252.14
[20.65%]
39.78
[21.73%]
11.22
[0.73%]
0
[0%]
1206.631009.04
[16%]
197.84
[3.14%]
19.13