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District	Bugdet Amount						Expenditure Amount						Projects		Percentage(%)
	General	SCP	TSP	CFC	KLGSDP	Total	General	SCP	TSP	CFC	KLGSDP	Total	New	SpillOver
Kozhikode	274.65	85.7	5.43	171.02	0	536.81	59.29 [ 21.59%]	12.56 [ 14.66%]	0.62 [ 11.43%]	30.91 [ 18.07%]	0 [ 0%]	103.38	36.05 [ 6.72%]	67.34 [ 12.54%]	19.26
Kannur	229.4	35.86	15.99	127.79	0	409.04	41.69 [ 18.17%]	4.84 [ 13.49%]	1.6 [ 10.03%]	24.07 [ 18.84%]	0 [ 0%]	72.21	27.14 [ 6.64%]	45.14 [ 11.04%]	17.65
Kasargod	137.67	22.93	26.92	71.29	0	258.8	23.12 [ 16.79%]	2.65 [ 11.56%]	3.4 [ 12.63%]	14.95 [ 20.97%]	0 [ 0%]	44.12	9.7 [ 3.75%]	34.41 [ 13.3%]	17.05
Wayanad	111.12	14.02	61.13	46.57	0	232.84	19.48 [ 17.53%]	2.08 [ 14.83%]	9.72 [ 15.9%]	7.8 [ 16.75%]	0 [ 0%]	39.08	12.55 [ 5.39%]	26.53 [ 11.39%]	16.78
Alappuzha	223.67	86.59	2.43	128.91	0	441.59	41.57 [ 18.59%]	11.8 [ 13.62%]	0.24 [ 9.88%]	20.35 [ 15.79%]	0 [ 0%]	73.96	29.69 [ 6.72%]	44.26 [ 10.02%]	16.75
Malappuram	338.33	132.69	7.77	175.32	0	654.11	57.69 [ 17.05%]	23.09 [ 17.4%]	0.65 [ 8.31%]	27.69 [ 15.79%]	0 [ 0%]	109.11	38.55 [ 5.89%]	70.55 [ 10.79%]	16.68
Pathanamthitta	141.46	70.78	3.15	68.17	0	283.56	27.18 [ 19.22%]	9.32 [ 13.17%]	0.25 [ 7.82%]	9.92 [ 14.55%]	0 [ 0%]	46.67	19.11 [ 6.74%]	27.56 [ 9.72%]	16.46
Idukki	182.9	62.58	22.52	74.05	0	342.04	32.19 [ 17.6%]	8.54 [ 13.65%]	3.98 [ 17.68%]	10.47 [ 14.14%]	0 [ 0%]	55.19	15.6 [ 4.56%]	39.57 [ 11.57%]	16.14
Thrissur	294.22	139.55	3.07	181.15	0	618	50.44 [ 17.14%]	18.57 [ 13.3%]	0.2 [ 6.63%]	29.97 [ 16.54%]	0 [ 0%]	99.19	34.3 [ 5.55%]	64.87 [ 10.5%]	16.05
Kottayam	199.59	66.22	8.87	104.66	0	379.34	33.83 [ 16.95%]	8.94 [ 13.49%]	1.61 [ 18.14%]	16.03 [ 15.31%]	0 [ 0%]	60.4	18.37 [ 4.84%]	42.03 [ 11.08%]	15.92
Thiruvananthapuram	386.41	160.48	10.32	286.58	0	843.79	66.82 [ 17.29%]	21.42 [ 13.35%]	1.11 [ 10.77%]	42.18 [ 14.72%]	0 [ 0%]	131.54	48.75 [ 5.78%]	82.87 [ 9.82%]	15.59
Ernakulam	290.65	115.5	6.45	205.34	0	617.95	50.84 [ 17.49%]	13.76 [ 11.91%]	0.61 [ 9.43%]	31 [ 15.09%]	0 [ 0%]	96.21	35.05 [ 5.67%]	61.17 [ 9.9%]	15.57
Palakkad	300.82	173.75	18.97	146.79	0	640.33	45.61 [ 15.16%]	26.13 [ 15.04%]	2.72 [ 14.34%]	22.57 [ 15.38%]	0 [ 0%]	97.04	35.41 [ 5.53%]	61.6 [ 9.62%]	15.15
Kollam	296.73	141.21	3.06	176.58	0	617.58	51.87 [ 17.48%]	18.42 [ 13.05%]	0.27 [ 8.76%]	20.92 [ 11.85%]	0 [ 0%]	91.48	32.69 [ 5.29%]	58.83 [ 9.53%]	14.81
Total	3407.62	1307.85	196.08	1964.22	0	6875.77	601.64 [17.66%]	182.12 [13.92%]	26.98 [13.76%]	308.84 [15.72%]	0 [0%]	1119.57	392.96 [5.72%]	726.73 [10.57%]	16.28